|
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-33-002-017-001/115
(BODHA)
|
1833002000NRG24160220241027374
|
16/02/2024
|
natvarlal nagdeve
|
1833002WL034068
|
natvarlal nagdeve
|
00045
|
BARB0DBTIRO
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417223
|
|
NATRAJ SADU NAGDEVE
|
BANK OF BARODA(606985)
|
|
2
|
Tiroda
|
MH-33-002-017-001/115
(BODHA)
|
1833002000NRG24160220241027641
|
16/02/2024
|
natvarlal nagdeve
|
1833002WL034069
|
natvarlal nagdeve
|
00045
|
BARB0DBTIRO
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417224
|
|
NATRAJ SADU NAGDEVE
|
BANK OF BARODA(606985)
|
|
3
|
Tiroda
|
MH-33-002-025-001/272
(DABBETOLA)
|
1833002000NRG24160220241028478
|
16/02/2024
|
NETRAMJI REWAJI RAHNGDALE
|
1833002WL034082
|
NETRAMJI REWAJI RAHNGDALE
|
00045
|
BARB0DBTIRO
|
161
|
161
|
Processed
|
24/04/2024
|
|
A114240417222
|
|
NETRAM REWAJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
4
|
Tiroda
|
MH-33-002-025-001/272
(DABBETOLA)
|
1833002000NRG24160220241028479
|
16/02/2024
|
SHARDA NETRAM RAHANGDALE
|
1833002WL034082
|
SHARDA NETRAM RAHANGDALE
|
00045
|
BARB0DBTIRO
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417220
|
|
SHARADA NETRAM RAHAN
|
BANK OF BARODA(606985)
|
|
5
|
Tiroda
|
MH-33-002-025-001/272
(DABBETOLA)
|
1833002000NRG24160220241029301
|
16/02/2024
|
SHARDA NETRAM RAHANGDALE
|
1833002WL034106
|
SHARDA NETRAM RAHANGDALE
|
00045
|
BARB0DBTIRO
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417221
|
|
SHARADA NETRAM RAHAN
|
BANK OF BARODA(606985)
|
|
6
|
Tiroda
|
MH-33-002-025-001/76
(DABBETOLA)
|
1833002000NRG24160220241029419
|
16/02/2024
|
SHYAMRAV JIJOBA DEVGALE
|
1833002WL034106
|
SHYAMRAV JIJOBA DEVGALE
|
00045
|
BARB0DBTIRO
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417216
|
|
SHAMRAO JITOBA DEVGA
|
BANK OF BARODA(606985)
|
|
7
|
Tiroda
|
MH-33-002-025-001/76
(DABBETOLA)
|
1833002000NRG24160220241028583
|
16/02/2024
|
SHYAMRAV JIJOBA DEVGALE
|
1833002WL034082
|
SHYAMRAV JIJOBA DEVGALE
|
00045
|
BARB0DBTIRO
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417217
|
|
SHAMRAO JITOBA DEVGA
|
BANK OF BARODA(606985)
|
|
8
|
Tiroda
|
MH-33-002-087-001/1062
(WADEGAON)
|
1833002000NRG24160220241027897
|
16/02/2024
|
KAVITA RAJU CHACHANE
|
1833002WL034070
|
KAVITA RAJU CHACHANE
|
00045
|
BARB0DBTIRO
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240417219
|
|
KAVITA RAJU CHACHANE
|
BANK OF BARODA(606985)
|
|
9
|
Tiroda
|
MH-33-002-087-001/319
(WADEGAON)
|
1833002000NRG24160220241027901
|
16/02/2024
|
SINDHU GULAB CHACHANE
|
1833002WL034070
|
SINDHU GULAB CHACHANE
|
00045
|
BARB0DBTIRO
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240417218
|
|
SINDHU GULAB CHACHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8006
|
8006
|
|
|
|
|
|
|
|
|
10
|
Tiroda
|
MH-33-002-017-001/109
(BODHA)
|
1833002000NRG24160220241027370
|
16/02/2024
|
KALPANA RAMESH CHAUDHRI
|
1833002WL034068
|
KALPANA RAMESH CHAUDHRI
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417289
|
|
KALPANA RAMESH CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tiroda
|
MH-33-002-017-001/109
(BODHA)
|
1833002000NRG24160220241027637
|
16/02/2024
|
KALPANA RAMESH CHAUDHRI
|
1833002WL034069
|
KALPANA RAMESH CHAUDHRI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417290
|
|
KALPANA RAMESH CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tiroda
|
MH-33-002-017-001/109
(BODHA)
|
1833002000NRG24160220241027369
|
16/02/2024
|
RAMESH NANDU CHAUDHRI
|
1833002WL034068
|
RAMESH NANDU CHAUDHRI
|
00048
|
BKID0009212
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417288
|
|
RAMESH NANDU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
Tiroda
|
MH-33-002-017-001/109
(BODHA)
|
1833002000NRG24160220241027636
|
16/02/2024
|
RAMESH NANDU CHAUDHRI
|
1833002WL034069
|
RAMESH NANDU CHAUDHRI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417287
|
|
RAMESH NANDU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
Tiroda
|
MH-33-002-017-001/111
(BODHA)
|
1833002000NRG24160220241027638
|
16/02/2024
|
SHARDA ANIL KHAROLE
|
1833002WL034069
|
SHARDA ANIL KHAROLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417328
|
|
SHARDA ANIL KHROLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Tiroda
|
MH-33-002-017-001/111
(BODHA)
|
1833002000NRG24160220241027371
|
16/02/2024
|
SHARDA ANIL KHAROLE
|
1833002WL034068
|
SHARDA ANIL KHAROLE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417327
|
|
SHARDA ANIL KHROLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Tiroda
|
MH-33-002-017-001/112
(BODHA)
|
1833002000NRG24160220241027372
|
16/02/2024
|
CHITRREKHA MOHARLAL MOHMBE
|
1833002WL034068
|
CHITRREKHA MOHARLAL MOHMBE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417233
|
|
CHITRAREKHA MOHARLAL MOHABE
|
BANK OF INDIA(508505)
|
|
17
|
Tiroda
|
MH-33-002-017-001/112
(BODHA)
|
1833002000NRG24160220241027639
|
16/02/2024
|
CHITRREKHA MOHARLAL MOHMBE
|
1833002WL034069
|
CHITRREKHA MOHARLAL MOHMBE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417232
|
|
CHITRAREKHA MOHARLAL MOHABE
|
BANK OF INDIA(508505)
|
|
18
|
Tiroda
|
MH-33-002-017-001/112
(BODHA)
|
1833002000NRG24160220241027640
|
16/02/2024
|
MOHARLAL JIYALAL MOHBE
|
1833002WL034069
|
MOHARLAL JIYALAL MOHBE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417256
|
|
MOHARLAL JIYALAL MOHABE
|
BANK OF INDIA(508505)
|
|
19
|
Tiroda
|
MH-33-002-017-001/112
(BODHA)
|
1833002000NRG24160220241027373
|
16/02/2024
|
MOHARLAL JIYALAL MOHBE
|
1833002WL034068
|
MOHARLAL JIYALAL MOHBE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417255
|
|
MOHARLAL JIYALAL MOHABE
|
BANK OF INDIA(508505)
|
|
20
|
Tiroda
|
MH-33-002-017-001/118
(BODHA)
|
1833002000NRG24160220241027376
|
16/02/2024
|
MANGALA YASHWANT TIDKE
|
1833002WL034068
|
MANGALA YASHWANT TIDKE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417388
|
|
MANGLA YASHWAT TIDKE
|
BANK OF INDIA(508505)
|
|
21
|
Tiroda
|
MH-33-002-017-001/118
(BODHA)
|
1833002000NRG24160220241027643
|
16/02/2024
|
MANGALA YASHWANT TIDKE
|
1833002WL034069
|
MANGALA YASHWANT TIDKE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417389
|
|
MANGLA YASHWAT TIDKE
|
BANK OF INDIA(508505)
|
|
22
|
Tiroda
|
MH-33-002-017-001/118
(BODHA)
|
1833002000NRG24160220241027642
|
16/02/2024
|
YASHWANT ADKU TIDKE
|
1833002WL034069
|
YASHWANT ADKU TIDKE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417375
|
|
YASHVANT AADKU TIDKE
|
BANK OF INDIA(508505)
|
|
23
|
Tiroda
|
MH-33-002-017-001/118
(BODHA)
|
1833002000NRG24160220241027375
|
16/02/2024
|
YASHWANT ADKU TIDKE
|
1833002WL034068
|
YASHWANT ADKU TIDKE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417374
|
|
YASHVANT AADKU TIDKE
|
BANK OF INDIA(508505)
|
|
24
|
Tiroda
|
MH-33-002-017-001/119
(BODHA)
|
1833002000NRG24160220241027378
|
16/02/2024
|
BABULAL SOVINDA DANVE
|
1833002WL034068
|
BABULAL SOVINDA DANVE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417247
|
|
BABULAL SOVINDA DANWE
|
BANK OF INDIA(508505)
|
|
25
|
Tiroda
|
MH-33-002-017-001/119
(BODHA)
|
1833002000NRG24160220241027645
|
16/02/2024
|
BABULAL SOVINDA DANVE
|
1833002WL034069
|
BABULAL SOVINDA DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417246
|
|
BABULAL SOVINDA DANWE
|
BANK OF INDIA(508505)
|
|
26
|
Tiroda
|
MH-33-002-017-001/121
(BODHA)
|
1833002000NRG24160220241027646
|
16/02/2024
|
BHOJRAM BANA RAOUT
|
1833002WL034069
|
BHOJRAM BANA RAOUT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417245
|
|
BHOJRAJ BANA RAUT
|
BANK OF INDIA(508505)
|
|
27
|
Tiroda
|
MH-33-002-017-001/121
(BODHA)
|
1833002000NRG24160220241027379
|
16/02/2024
|
BHOJRAM BANA RAOUT
|
1833002WL034068
|
BHOJRAM BANA RAOUT
|
00048
|
BKID0009212
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417244
|
|
BHOJRAJ BANA RAUT
|
BANK OF INDIA(508505)
|
|
28
|
Tiroda
|
MH-33-002-017-001/121
(BODHA)
|
1833002000NRG24160220241027380
|
16/02/2024
|
YASHODA BHOJRAM RAOUT
|
1833002WL034068
|
YASHODA BHOJRAM RAOUT
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417861
|
|
YASHODA BHOJRAMJI RAUT
|
BANK OF INDIA(508505)
|
|
29
|
Tiroda
|
MH-33-002-017-001/121
(BODHA)
|
1833002000NRG24160220241027647
|
16/02/2024
|
YASHODA BHOJRAM RAOUT
|
1833002WL034069
|
YASHODA BHOJRAM RAOUT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417862
|
|
YASHODA BHOJRAMJI RAUT
|
BANK OF INDIA(508505)
|
|
30
|
Tiroda
|
MH-33-002-017-001/122
(BODHA)
|
1833002000NRG24160220241027648
|
16/02/2024
|
JASHODA PURANLAL CHANNE
|
1833002WL034069
|
JASHODA PURANLAL CHANNE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240422066
|
|
JASHODABAI PURANLAL CHANNE
|
BANK OF INDIA(508505)
|
|
31
|
Tiroda
|
MH-33-002-017-001/122
(BODHA)
|
1833002000NRG24160220241027381
|
16/02/2024
|
JASHODA PURANLAL CHANNE
|
1833002WL034068
|
JASHODA PURANLAL CHANNE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240422067
|
|
JASHODABAI PURANLAL CHANNE
|
BANK OF INDIA(508505)
|
|
32
|
Tiroda
|
MH-33-002-017-001/122
(BODHA)
|
1833002000NRG24160220241027382
|
16/02/2024
|
PURANLAL MODKU CHANNE
|
1833002WL034068
|
PURANLAL MODKU CHANNE
|
00048
|
BKID0009212
|
186
|
186
|
Processed
|
24/04/2024
|
|
A114240417589
|
|
PURANLAL MODKU CHANNE
|
BANK OF INDIA(508505)
|
|
33
|
Tiroda
|
MH-33-002-017-001/122
(BODHA)
|
1833002000NRG24160220241027649
|
16/02/2024
|
PURANLAL MODKU CHANNE
|
1833002WL034069
|
PURANLAL MODKU CHANNE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417590
|
|
PURANLAL MODKU CHANNE
|
BANK OF INDIA(508505)
|
|
34
|
Tiroda
|
MH-33-002-017-001/123
(BODHA)
|
1833002000NRG24160220241027650
|
16/02/2024
|
RAMANBAI DAGO RAOUT
|
1833002WL034069
|
RAMANBAI DAGO RAOUT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417274
|
|
RAMABAI DAGO RAUT
|
BANK OF INDIA(508505)
|
|
35
|
Tiroda
|
MH-33-002-017-001/123
(BODHA)
|
1833002000NRG24160220241027383
|
16/02/2024
|
RAMANBAI DAGO RAOUT
|
1833002WL034068
|
RAMANBAI DAGO RAOUT
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417273
|
|
RAMABAI DAGO RAUT
|
BANK OF INDIA(508505)
|
|
36
|
Tiroda
|
MH-33-002-017-001/124
(BODHA)
|
1833002000NRG24160220241027384
|
16/02/2024
|
CHITRREKHA SUDHVARAM BAREVAR
|
1833002WL034068
|
CHITRREKHA SUDHVARAM BAREVAR
|
00048
|
BKID0009212
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417230
|
|
CHITRAREKHA LOKCHANDJI BAREWAR
|
BANK OF INDIA(508505)
|
|
37
|
Tiroda
|
MH-33-002-017-001/124
(BODHA)
|
1833002000NRG24160220241027651
|
16/02/2024
|
CHITRREKHA SUDHVARAM BAREVAR
|
1833002WL034069
|
CHITRREKHA SUDHVARAM BAREVAR
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417231
|
|
CHITRAREKHA LOKCHANDJI BAREWAR
|
BANK OF INDIA(508505)
|
|
38
|
Tiroda
|
MH-33-002-017-001/126
(BODHA)
|
1833002000NRG24160220241027652
|
16/02/2024
|
DWARKABAI TEKLAL BISEN
|
1833002WL034069
|
DWARKABAI TEKLAL BISEN
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417258
|
|
BISEN DWARKABAI TEKLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
39
|
Tiroda
|
MH-33-002-017-001/126
(BODHA)
|
1833002000NRG24160220241027385
|
16/02/2024
|
DWARKABAI TEKLAL BISEN
|
1833002WL034068
|
DWARKABAI TEKLAL BISEN
|
00048
|
BKID0009212
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417259
|
|
BISEN DWARKABAI TEKLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
40
|
Tiroda
|
MH-33-002-017-001/126
(BODHA)
|
1833002000NRG24160220241027386
|
16/02/2024
|
USHA ANIL BISEN
|
1833002WL034068
|
USHA ANIL BISEN
|
00048
|
BKID0009212
|
186
|
186
|
Processed
|
24/04/2024
|
|
A114240417336
|
|
USHA ANIL BISEN
|
BANK OF INDIA(508505)
|
|
41
|
Tiroda
|
MH-33-002-017-001/126
(BODHA)
|
1833002000NRG24160220241027653
|
16/02/2024
|
USHA ANIL BISEN
|
1833002WL034069
|
USHA ANIL BISEN
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417335
|
|
USHA ANIL BISEN
|
BANK OF INDIA(508505)
|
|
42
|
Tiroda
|
MH-33-002-017-001/127
(BODHA)
|
1833002000NRG24160220241027654
|
16/02/2024
|
MULCHAND SHIRRAM GALE
|
1833002WL034069
|
MULCHAND SHIRRAM GALE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417602
|
|
GALE MULCHAND SHIRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
43
|
Tiroda
|
MH-33-002-017-001/127
(BODHA)
|
1833002000NRG24160220241027387
|
16/02/2024
|
MULCHAND SHIRRAM GALE
|
1833002WL034068
|
MULCHAND SHIRRAM GALE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417603
|
|
GALE MULCHAND SHIRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
44
|
Tiroda
|
MH-33-002-017-001/128
(BODHA)
|
1833002000NRG24160220241027388
|
16/02/2024
|
RANJANA POTIRAM CHAUDHRI
|
1833002WL034068
|
RANJANA POTIRAM CHAUDHRI
|
00048
|
BKID0009212
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417267
|
|
RANJANA POLIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
Tiroda
|
MH-33-002-017-001/128
(BODHA)
|
1833002000NRG24160220241027655
|
16/02/2024
|
RANJANA POTIRAM CHAUDHRI
|
1833002WL034069
|
RANJANA POTIRAM CHAUDHRI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417268
|
|
RANJANA POLIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
Tiroda
|
MH-33-002-017-001/130
(BODHA)
|
1833002000NRG24160220241027389
|
16/02/2024
|
BENIRAM LAXMAN HEWAR
|
1833002WL034068
|
BENIRAM LAXMAN HEWAR
|
00048
|
BKID0009212
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417747
|
|
BENIRAM LAXMAN BAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tiroda
|
MH-33-002-017-001/132
(BODHA)
|
1833002000NRG24160220241027390
|
16/02/2024
|
PRITAM SHANKAR BAREVAR
|
1833002WL034068
|
PRITAM SHANKAR BAREVAR
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417310
|
|
PRITAM SHANKAR BARHEWAR
|
BANK OF INDIA(508505)
|
|
48
|
Tiroda
|
MH-33-002-017-001/132
(BODHA)
|
1833002000NRG24160220241027656
|
16/02/2024
|
PRITAM SHANKAR BAREVAR
|
1833002WL034069
|
PRITAM SHANKAR BAREVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417311
|
|
PRITAM SHANKAR BARHEWAR
|
BANK OF INDIA(508505)
|
|
49
|
Tiroda
|
MH-33-002-017-001/133
(BODHA)
|
1833002000NRG24160220241027657
|
16/02/2024
|
HANSA TIRTHARAJ PATLE
|
1833002WL034069
|
HANSA TIRTHARAJ PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417261
|
|
HANSABAI TIRTHRAJ PATLE
|
BANK OF INDIA(508505)
|
|
50
|
Tiroda
|
MH-33-002-017-001/133
(BODHA)
|
1833002000NRG24160220241027391
|
16/02/2024
|
HANSA TIRTHARAJ PATLE
|
1833002WL034068
|
HANSA TIRTHARAJ PATLE
|
00048
|
BKID0009212
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417262
|
|
HANSABAI TIRTHRAJ PATLE
|
BANK OF INDIA(508505)
|
|
51
|
Tiroda
|
MH-33-002-017-001/134
(BODHA)
|
1833002000NRG24160220241027392
|
16/02/2024
|
netram meshram
|
1833002WL034068
|
netram meshram
|
00048
|
BKID0009212
|
186
|
186
|
Processed
|
24/04/2024
|
|
A114240417382
|
|
NETRAM JHANAK MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
Tiroda
|
MH-33-002-017-001/134
(BODHA)
|
1833002000NRG24160220241027658
|
16/02/2024
|
netram meshram
|
1833002WL034069
|
netram meshram
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417381
|
|
NETRAM JHANAK MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
Tiroda
|
MH-33-002-017-001/136
(BODHA)
|
1833002000NRG24160220241027659
|
16/02/2024
|
KIRAN TIRTHRAJ TEMBHURNE
|
1833002WL034069
|
KIRAN TIRTHRAJ TEMBHURNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417305
|
|
KIRAN TIRTHRAJ TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tiroda
|
MH-33-002-017-001/136
(BODHA)
|
1833002000NRG24160220241027393
|
16/02/2024
|
KIRAN TIRTHRAJ TEMBHURNE
|
1833002WL034068
|
KIRAN TIRTHRAJ TEMBHURNE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240417304
|
|
KIRAN TIRTHRAJ TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tiroda
|
MH-33-002-017-001/136
(BODHA)
|
1833002000NRG24160220241027394
|
16/02/2024
|
TIRTHRAJ CHINDHU TEMBHURNE
|
1833002WL034068
|
TIRTHRAJ CHINDHU TEMBHURNE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417234
|
|
TIRTHRAJ CHINDU TEMBHURNE
|
BANK OF INDIA(508505)
|
|
56
|
Tiroda
|
MH-33-002-017-001/136
(BODHA)
|
1833002000NRG24160220241027660
|
16/02/2024
|
TIRTHRAJ CHINDHU TEMBHURNE
|
1833002WL034069
|
TIRTHRAJ CHINDHU TEMBHURNE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417235
|
|
TIRTHRAJ CHINDU TEMBHURNE
|
BANK OF INDIA(508505)
|
|
57
|
Tiroda
|
MH-33-002-017-001/140
(BODHA)
|
1833002000NRG24160220241027397
|
16/02/2024
|
RAJKUMAR HARICHAND PARDHI
|
1833002WL034068
|
RAJKUMAR HARICHAND PARDHI
|
00048
|
BKID0009212
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417321
|
|
RAJKUMAR HARICHAND PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tiroda
|
MH-33-002-017-001/140
(BODHA)
|
1833002000NRG24160220241027663
|
16/02/2024
|
RAJKUMAR HARICHAND PARDHI
|
1833002WL034069
|
RAJKUMAR HARICHAND PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417320
|
|
RAJKUMAR HARICHAND PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tiroda
|
MH-33-002-017-001/141
(BODHA)
|
1833002000NRG24160220241027664
|
16/02/2024
|
PUSHPA PRUTHVIAJ THAKRE
|
1833002WL034069
|
PUSHPA PRUTHVIAJ THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417334
|
|
PUSHPA PRUTHVIRAJ THAKARE
|
BANK OF INDIA(508505)
|
|
60
|
Tiroda
|
MH-33-002-017-001/141
(BODHA)
|
1833002000NRG24160220241027398
|
16/02/2024
|
PUSHPA PRUTHVIAJ THAKRE
|
1833002WL034068
|
PUSHPA PRUTHVIAJ THAKRE
|
00048
|
BKID0009212
|
184
|
184
|
Processed
|
24/04/2024
|
|
A114240417333
|
|
PUSHPA PRUTHVIRAJ THAKARE
|
BANK OF INDIA(508505)
|
|
61
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027400
|
16/02/2024
|
CHHYA GIRDHARI KHAROLE
|
1833002WL034068
|
CHHYA GIRDHARI KHAROLE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417248
|
|
CHAYABAI GIRDHARI KHAROLE
|
BANK OF INDIA(508505)
|
|
62
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027666
|
16/02/2024
|
CHHYA GIRDHARI KHAROLE
|
1833002WL034069
|
CHHYA GIRDHARI KHAROLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417249
|
|
CHAYABAI GIRDHARI KHAROLE
|
BANK OF INDIA(508505)
|
|
63
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027665
|
16/02/2024
|
GIRDHARI BISRAM KHAROLE
|
1833002WL034069
|
GIRDHARI BISRAM KHAROLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417250
|
|
KHAROLE GIRDHARI BISRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
64
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027399
|
16/02/2024
|
GIRDHARI BISRAM KHAROLE
|
1833002WL034068
|
GIRDHARI BISRAM KHAROLE
|
00048
|
BKID0009212
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417251
|
|
KHAROLE GIRDHARI BISRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
65
|
Tiroda
|
MH-33-002-017-001/146
(BODHA)
|
1833002000NRG24160220241027403
|
16/02/2024
|
CHHANNALAL RUDRAS NAGDEVE
|
1833002WL034068
|
CHHANNALAL RUDRAS NAGDEVE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417371
|
|
CHHANNALAL RUDRADAS NAGDEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tiroda
|
MH-33-002-017-001/152
(BODHA)
|
1833002000NRG24160220241027404
|
16/02/2024
|
ISHVAR ATMARAM PATLE
|
1833002WL034068
|
ISHVAR ATMARAM PATLE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417779
|
|
ISHWARDAS ATMARAM PATLE
|
BANK OF INDIA(508505)
|
|
67
|
Tiroda
|
MH-33-002-017-001/152
(BODHA)
|
1833002000NRG24160220241027669
|
16/02/2024
|
ISHVAR ATMARAM PATLE
|
1833002WL034069
|
ISHVAR ATMARAM PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417780
|
|
ISHWARDAS ATMARAM PATLE
|
BANK OF INDIA(508505)
|
|
68
|
Tiroda
|
MH-33-002-017-001/152
(BODHA)
|
1833002000NRG24160220241027670
|
16/02/2024
|
NIRMALA ISHVAR PATLE
|
1833002WL034069
|
NIRMALA ISHVAR PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417784
|
|
NIRMALA ISWR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tiroda
|
MH-33-002-017-001/152
(BODHA)
|
1833002000NRG24160220241027405
|
16/02/2024
|
NIRMALA ISHVAR PATLE
|
1833002WL034068
|
NIRMALA ISHVAR PATLE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417785
|
|
NIRMALA ISWR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tiroda
|
MH-33-002-017-001/157
(BODHA)
|
1833002000NRG24160220241027406
|
16/02/2024
|
BHAURAV TILAKCHAND TANDEKAR
|
1833002WL034068
|
BHAURAV TILAKCHAND TANDEKAR
|
00048
|
BKID0009212
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417378
|
|
BHAURAO SILKACH TADEKAR
|
BANK OF INDIA(508505)
|
|
71
|
Tiroda
|
MH-33-002-017-001/157
(BODHA)
|
1833002000NRG24160220241027671
|
16/02/2024
|
BHAURAV TILAKCHAND TANDEKAR
|
1833002WL034069
|
BHAURAV TILAKCHAND TANDEKAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417377
|
|
BHAURAO SILKACH TADEKAR
|
BANK OF INDIA(508505)
|
|
72
|
Tiroda
|
MH-33-002-017-001/157
(BODHA)
|
1833002000NRG24160220241027672
|
16/02/2024
|
DEVKA BHAURAV TANDEKAR
|
1833002WL034069
|
DEVKA BHAURAV TANDEKAR
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417225
|
|
DEVAKABAI BHAURAO TANDEKAR
|
BANK OF INDIA(508505)
|
|
73
|
Tiroda
|
MH-33-002-017-001/157
(BODHA)
|
1833002000NRG24160220241027407
|
16/02/2024
|
DEVKA BHAURAV TANDEKAR
|
1833002WL034068
|
DEVKA BHAURAV TANDEKAR
|
00048
|
BKID0009212
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417226
|
|
DEVAKABAI BHAURAO TANDEKAR
|
BANK OF INDIA(508505)
|
|
74
|
Tiroda
|
MH-33-002-017-001/157
(BODHA)
|
1833002000NRG24160220241027408
|
16/02/2024
|
DHRUPATA BHAURAV TANDEKAR
|
1833002WL034068
|
DHRUPATA BHAURAV TANDEKAR
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417392
|
|
DHURPATABAI BHAURAV TANDEKAR
|
BANK OF INDIA(508505)
|
|
75
|
Tiroda
|
MH-33-002-017-001/157
(BODHA)
|
1833002000NRG24160220241027673
|
16/02/2024
|
DHRUPATA BHAURAV TANDEKAR
|
1833002WL034069
|
DHRUPATA BHAURAV TANDEKAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417393
|
|
DHURPATABAI BHAURAV TANDEKAR
|
BANK OF INDIA(508505)
|
|
76
|
Tiroda
|
MH-33-002-017-001/159
(BODHA)
|
1833002000NRG24160220241027409
|
16/02/2024
|
PUSTAKALA MAHIPAL DARVALE
|
1833002WL034068
|
PUSTAKALA MAHIPAL DARVALE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417254
|
|
PUSHTKALA MAHIPAL DARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tiroda
|
MH-33-002-017-001/165
(BODHA)
|
1833002000NRG24160220241027414
|
16/02/2024
|
KAVITA RAJESH DANVE
|
1833002WL034068
|
KAVITA RAJESH DANVE
|
00048
|
BKID0009212
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417356
|
|
KAVITA RAJESH DANVE
|
BANK OF INDIA(508505)
|
|
78
|
Tiroda
|
MH-33-002-017-001/165
(BODHA)
|
1833002000NRG24160220241027679
|
16/02/2024
|
KAVITA RAJESH DANVE
|
1833002WL034069
|
KAVITA RAJESH DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417355
|
|
KAVITA RAJESH DANVE
|
BANK OF INDIA(508505)
|
|
79
|
Tiroda
|
MH-33-002-017-001/165
(BODHA)
|
1833002000NRG24160220241027677
|
16/02/2024
|
MANJULA PATIRAM DANVE
|
1833002WL034069
|
MANJULA PATIRAM DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417241
|
|
MANJULA PATIRAM DANWE
|
BANK OF INDIA(508505)
|
|
80
|
Tiroda
|
MH-33-002-017-001/165
(BODHA)
|
1833002000NRG24160220241027413
|
16/02/2024
|
MANJULA PATIRAM DANVE
|
1833002WL034068
|
MANJULA PATIRAM DANVE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417240
|
|
MANJULA PATIRAM DANWE
|
BANK OF INDIA(508505)
|
|
81
|
Tiroda
|
MH-33-002-017-001/165
(BODHA)
|
1833002000NRG24160220241027676
|
16/02/2024
|
PATIRAM PENDARU DANVE
|
1833002WL034069
|
PATIRAM PENDARU DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417242
|
|
PTIRAAM PENDHARU DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tiroda
|
MH-33-002-017-001/165
(BODHA)
|
1833002000NRG24160220241027412
|
16/02/2024
|
PATIRAM PENDARU DANVE
|
1833002WL034068
|
PATIRAM PENDARU DANVE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417243
|
|
PTIRAAM PENDHARU DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tiroda
|
MH-33-002-017-001/165
(BODHA)
|
1833002000NRG24160220241027678
|
16/02/2024
|
RAJESH PATIRAM DANVE
|
1833002WL034069
|
RAJESH PATIRAM DANVE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417588
|
|
RAJESH PATIRAM DANVE
|
BANK OF INDIA(508505)
|
|
84
|
Tiroda
|
MH-33-002-017-001/167
(BODHA)
|
1833002000NRG24160220241027681
|
16/02/2024
|
SEVANTA SHOBHELAL PATLE
|
1833002WL034069
|
SEVANTA SHOBHELAL PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417903
|
|
SEWANTA SOBHELAL PATLE
|
BANK OF INDIA(508505)
|
|
85
|
Tiroda
|
MH-33-002-017-001/167
(BODHA)
|
1833002000NRG24160220241027416
|
16/02/2024
|
SEVANTA SHOBHELAL PATLE
|
1833002WL034068
|
SEVANTA SHOBHELAL PATLE
|
00048
|
BKID0009212
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240417904
|
|
SEWANTA SOBHELAL PATLE
|
BANK OF INDIA(508505)
|
|
86
|
Tiroda
|
MH-33-002-017-001/167
(BODHA)
|
1833002000NRG24160220241027415
|
16/02/2024
|
SHOBHELAL SADU PATLE
|
1833002WL034068
|
SHOBHELAL SADU PATLE
|
00048
|
BKID0009212
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417826
|
|
SHOBHELAL SADU PATLE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
87
|
Tiroda
|
MH-33-002-017-001/167
(BODHA)
|
1833002000NRG24160220241027680
|
16/02/2024
|
SHOBHELAL SADU PATLE
|
1833002WL034069
|
SHOBHELAL SADU PATLE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417825
|
|
SHOBHELAL SADU PATLE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
88
|
Tiroda
|
MH-33-002-017-001/169
(BODHA)
|
1833002000NRG24160220241027682
|
16/02/2024
|
BABULAL SADUJI PATLE
|
1833002WL034069
|
BABULAL SADUJI PATLE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417792
|
|
BABULAL SADUJI PATLE
|
BANK OF INDIA(508505)
|
|
89
|
Tiroda
|
MH-33-002-017-001/17
(BODHA)
|
1833002000NRG24160220241027683
|
16/02/2024
|
SAGANBAI BALCHAND THAKRE
|
1833002WL034069
|
SAGANBAI BALCHAND THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417905
|
|
SAGANBAI BALCHAND THAKRE
|
BANK OF INDIA(508505)
|
|
90
|
Tiroda
|
MH-33-002-017-001/17
(BODHA)
|
1833002000NRG24160220241027417
|
16/02/2024
|
SAGANBAI BALCHAND THAKRE
|
1833002WL034068
|
SAGANBAI BALCHAND THAKRE
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417906
|
|
SAGANBAI BALCHAND THAKRE
|
BANK OF INDIA(508505)
|
|
91
|
Tiroda
|
MH-33-002-017-001/170
(BODHA)
|
1833002000NRG24160220241027419
|
16/02/2024
|
TIRANBAI TIRTHLAL PARDHI
|
1833002WL034068
|
TIRANBAI TIRTHLAL PARDHI
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417729
|
|
TIRANBAI TIRATHLAL PARDHI
|
BANK OF INDIA(508505)
|
|
92
|
Tiroda
|
MH-33-002-017-001/170
(BODHA)
|
1833002000NRG24160220241027685
|
16/02/2024
|
TIRANBAI TIRTHLAL PARDHI
|
1833002WL034069
|
TIRANBAI TIRTHLAL PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417730
|
|
TIRANBAI TIRATHLAL PARDHI
|
BANK OF INDIA(508505)
|
|
93
|
Tiroda
|
MH-33-002-017-001/170
(BODHA)
|
1833002000NRG24160220241027684
|
16/02/2024
|
TIRTHLAL BALCHAQND PARDHI
|
1833002WL034069
|
TIRTHLAL BALCHAQND PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417601
|
|
TIRATHALAL BALCHAND PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tiroda
|
MH-33-002-017-001/170
(BODHA)
|
1833002000NRG24160220241027418
|
16/02/2024
|
TIRTHLAL BALCHAQND PARDHI
|
1833002WL034068
|
TIRTHLAL BALCHAQND PARDHI
|
00048
|
BKID0009212
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240417600
|
|
TIRATHALAL BALCHAND PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tiroda
|
MH-33-002-017-001/173
(BODHA)
|
1833002000NRG24160220241027688
|
16/02/2024
|
ASHOK ASHOK THAKRE
|
1833002WL034069
|
ASHOK ASHOK THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417319
|
|
ASHOK SANTUJI THAKARE
|
BANK OF INDIA(508505)
|
|
96
|
Tiroda
|
MH-33-002-017-001/173
(BODHA)
|
1833002000NRG24160220241027687
|
16/02/2024
|
BASVANTA SANTU THAKRE
|
1833002WL034069
|
BASVANTA SANTU THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417907
|
|
BASWANTABAI SANTUJI THAKRE
|
BANK OF INDIA(508505)
|
|
97
|
Tiroda
|
MH-33-002-017-001/173
(BODHA)
|
1833002000NRG24160220241027689
|
16/02/2024
|
MAMTA ASHOK THAKRE
|
1833002WL034069
|
MAMTA ASHOK THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417370
|
|
MAMTA ASHOK THAKRE
|
BANK OF INDIA(508505)
|
|
98
|
Tiroda
|
MH-33-002-017-001/2
(BODHA)
|
1833002000NRG24160220241027690
|
16/02/2024
|
KUNTAN JIYALAL NEWARE
|
1833002WL034069
|
KUNTAN JIYALAL NEWARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417365
|
|
KUNTANBAI JIYALAL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tiroda
|
MH-33-002-017-001/211
(BODHA)
|
1833002000NRG24160220241027693
|
16/02/2024
|
SIMA SURESH PARDHI
|
1833002WL034069
|
SIMA SURESH PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417282
|
|
SIMA SURESH PARDHI
|
BANK OF INDIA(508505)
|
|
100
|
Tiroda
|
MH-33-002-017-001/22
(BODHA)
|
1833002000NRG24160220241027696
|
16/02/2024
|
CHAITRAM NILKANTH BAREWARr
|
1833002WL034069
|
CHAITRAM NILKANTH BAREWARr
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417316
|
|
CHAITRAM NILKANTH BARHEWAR
|
BANK OF INDIA(508505)
|
|
101
|
Tiroda
|
MH-33-002-017-001/22
(BODHA)
|
1833002000NRG24160220241027695
|
16/02/2024
|
HIRU NILKANTH BAREVAR
|
1833002WL034069
|
HIRU NILKANTH BAREVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417746
|
|
HIRUBAI NILKANHT BAHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tiroda
|
MH-33-002-017-001/22
(BODHA)
|
1833002000NRG24160220241027694
|
16/02/2024
|
SAGANBAI NILKANTH BAREWAR
|
1833002WL034069
|
SAGANBAI NILKANTH BAREWAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417773
|
|
SAGAN NILKANTH BAREWAR
|
BANK OF INDIA(508505)
|
|
103
|
Tiroda
|
MH-33-002-017-001/225
(BODHA)
|
1833002000NRG24160220241027700
|
16/02/2024
|
DEVANGANA NARENDR CHAURE
|
1833002WL034069
|
DEVANGANA NARENDR CHAURE
|
00048
|
BKID0009212
|
350
|
350
|
Rejected
|
23/04/2024
|
|
A114240417292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Tiroda
|
MH-33-002-017-001/225
(BODHA)
|
1833002000NRG24160220241027698
|
16/02/2024
|
LILABAI NAMDEV CHAURE
|
1833002WL034069
|
LILABAI NAMDEV CHAURE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417293
|
|
LILABAI NAMDEO CHOURE
|
BANK OF INDIA(508505)
|
|
105
|
Tiroda
|
MH-33-002-017-001/225
(BODHA)
|
1833002000NRG24160220241027699
|
16/02/2024
|
NARENDR NAMDEV CHAURE
|
1833002WL034069
|
NARENDR NAMDEV CHAURE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417314
|
|
NARENDRA NAMDEO CHOURE
|
BANK OF INDIA(508505)
|
|
106
|
Tiroda
|
MH-33-002-017-001/229
(BODHA)
|
1833002000NRG24160220241027703
|
16/02/2024
|
URMILA NANDKISHOR THAKRE
|
1833002WL034069
|
URMILA NANDKISHOR THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417286
|
|
URMILABAI NANDKISHORE THAKRE
|
BANK OF INDIA(508505)
|
|
107
|
Tiroda
|
MH-33-002-017-001/23
(BODHA)
|
1833002000NRG24160220241027705
|
16/02/2024
|
BHARATLAL GANGARAM PATLE
|
1833002WL034069
|
BHARATLAL GANGARAM PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417260
|
|
BHARATLAL GANGARAM PATLE
|
BANK OF INDIA(508505)
|
|
108
|
Tiroda
|
MH-33-002-017-001/23
(BODHA)
|
1833002000NRG24160220241027704
|
16/02/2024
|
PANCHFULA BHARATLAL PATLE
|
1833002WL034069
|
PANCHFULA BHARATLAL PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417716
|
|
PANCHFULA BHARATLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tiroda
|
MH-33-002-017-001/23
(BODHA)
|
1833002000NRG24160220241027706
|
16/02/2024
|
SANGITA MUNNALAL PATLE
|
1833002WL034069
|
SANGITA MUNNALAL PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417594
|
|
SANGITA MUNNALAL PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tiroda
|
MH-33-002-017-001/230
(BODHA)
|
1833002000NRG24160220241027707
|
16/02/2024
|
RAJESH MULCHAND SHAHARE
|
1833002WL034069
|
RAJESH MULCHAND SHAHARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417341
|
|
RAJESH MULCHAND SHAHARE
|
BANK OF INDIA(508505)
|
|
111
|
Tiroda
|
MH-33-002-017-001/230
(BODHA)
|
1833002000NRG24160220241027708
|
16/02/2024
|
RANJANA RAJESH SHAHARE
|
1833002WL034069
|
RANJANA RAJESH SHAHARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417271
|
|
RANJANA RAJESH SHAHARE
|
BANK OF INDIA(508505)
|
|
112
|
Tiroda
|
MH-33-002-017-001/231
(BODHA)
|
1833002000NRG24160220241027709
|
16/02/2024
|
SHAKUNTALA DEJRAM RAUT
|
1833002WL034069
|
SHAKUNTALA DEJRAM RAUT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417745
|
|
SHAKUNTALABAI DEJRAM RAUT
|
BANK OF INDIA(508505)
|
|
113
|
Tiroda
|
MH-33-002-017-001/235
(BODHA)
|
1833002000NRG24160220241027712
|
16/02/2024
|
MAMTA SURTILAL PATLE
|
1833002WL034069
|
MAMTA SURTILAL PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417725
|
|
MAMATABAI SURTILALJI PATLE
|
BANK OF INDIA(508505)
|
|
114
|
Tiroda
|
MH-33-002-017-001/235
(BODHA)
|
1833002000NRG24160220241027714
|
16/02/2024
|
SULOCHANA SANDIP PATLE
|
1833002WL034069
|
SULOCHANA SANDIP PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417394
|
|
SULOCHANA SANDIP PATLE
|
BANK OF INDIA(508505)
|
|
115
|
Tiroda
|
MH-33-002-017-001/235
(BODHA)
|
1833002000NRG24160220241027711
|
16/02/2024
|
SULOCHAND SURTILAL PATLE
|
1833002WL034069
|
SULOCHAND SURTILAL PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417280
|
|
SULOCHANA SURTILAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tiroda
|
MH-33-002-017-001/235
(BODHA)
|
1833002000NRG24160220241027713
|
16/02/2024
|
VIJAY SURTILAL PATLE
|
1833002WL034069
|
VIJAY SURTILAL PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417372
|
|
VIJAY SURTILAL PATLE
|
BANK OF INDIA(508505)
|
|
117
|
Tiroda
|
MH-33-002-017-001/236
(BODHA)
|
1833002000NRG24160220241027715
|
16/02/2024
|
DURGA AATMARAM CHOURAGADE
|
1833002WL034069
|
DURGA AATMARAM CHOURAGADE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417614
|
|
DURGA AATMARAM CHAURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tiroda
|
MH-33-002-017-001/239
(BODHA)
|
1833002000NRG24160220241027716
|
16/02/2024
|
VINOD SUDHRAM DANVE
|
1833002WL034069
|
VINOD SUDHRAM DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417239
|
|
VINODKUMAR SUDRAM DANWE
|
BANK OF INDIA(508505)
|
|
119
|
Tiroda
|
MH-33-002-017-001/24
(BODHA)
|
1833002000NRG24160220241027717
|
16/02/2024
|
CHITRKALA DEVILAL PARDHI
|
1833002WL034069
|
CHITRKALA DEVILAL PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417718
|
|
CHITRAKALABAI DEVILAL PARDHI
|
BANK OF INDIA(508505)
|
|
120
|
Tiroda
|
MH-33-002-017-001/24
(BODHA)
|
1833002000NRG24160220241027718
|
16/02/2024
|
DEVILAL KANHA PARDHI
|
1833002WL034069
|
DEVILAL KANHA PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417770
|
|
DEVILAL KANHA PARDHI
|
BANK OF INDIA(508505)
|
|
121
|
Tiroda
|
MH-33-002-017-001/242
(BODHA)
|
1833002000NRG24160220241027719
|
16/02/2024
|
PUSTAKALA KHEMLAL THAKRE
|
1833002WL034069
|
PUSTAKALA KHEMLAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417306
|
|
PUSTAKALABAI KHEMLAL THAKRE
|
BANK OF INDIA(508505)
|
|
122
|
Tiroda
|
MH-33-002-017-001/251
(BODHA)
|
1833002000NRG24160220241027723
|
16/02/2024
|
NARBADA BHSKAR CHAUDHRI
|
1833002WL034069
|
NARBADA BHSKAR CHAUDHRI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417604
|
|
NARMADA BHASHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
123
|
Tiroda
|
MH-33-002-017-001/251
(BODHA)
|
1833002000NRG24160220241027721
|
16/02/2024
|
SUBHASH PAVANLAL CHAUDHRI
|
1833002WL034069
|
SUBHASH PAVANLAL CHAUDHRI
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417723
|
|
SUBHASH PAWANLAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
124
|
Tiroda
|
MH-33-002-017-001/251
(BODHA)
|
1833002000NRG24160220241027722
|
16/02/2024
|
SUNITA SHUBHASH CHAUDHRI
|
1833002WL034069
|
SUNITA SHUBHASH CHAUDHRI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417307
|
|
SUNITA SUBHASH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
125
|
Tiroda
|
MH-33-002-017-001/253
(BODHA)
|
1833002000NRG24160220241027726
|
16/02/2024
|
SHALU SHANTILAL BHAGAT
|
1833002WL034069
|
SHALU SHANTILAL BHAGAT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417284
|
|
SHALUBAI SHANTILAL BHAGAT
|
BANK OF INDIA(508505)
|
|
126
|
Tiroda
|
MH-33-002-017-001/253
(BODHA)
|
1833002000NRG24160220241027725
|
16/02/2024
|
SHANTILAL PARASRAM BHAGAT
|
1833002WL034069
|
SHANTILAL PARASRAM BHAGAT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417754
|
|
BHAGAT SHANTLAL PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
127
|
Tiroda
|
MH-33-002-017-001/256
(BODHA)
|
1833002000NRG24160220241027728
|
16/02/2024
|
KAMLABAI RAMLAL THAKRE
|
1833002WL034069
|
KAMLABAI RAMLAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417777
|
|
KAMLABAI RAMLALJI THAKRE
|
BANK OF INDIA(508505)
|
|
128
|
Tiroda
|
MH-33-002-017-001/259
(BODHA)
|
1833002000NRG24160220241027729
|
16/02/2024
|
CHHANNU KUVARLAL BAVNE
|
1833002WL034069
|
CHHANNU KUVARLAL BAVNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417611
|
|
CHANNUBAI KUNWARLAL BAVANE
|
BANK OF INDIA(508505)
|
|
129
|
Tiroda
|
MH-33-002-017-001/263
(BODHA)
|
1833002000NRG24160220241027730
|
16/02/2024
|
MAYABAI NARESH SARODE
|
1833002WL034069
|
MAYABAI NARESH SARODE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417772
|
|
MAYA NARESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tiroda
|
MH-33-002-017-001/263
(BODHA)
|
1833002000NRG24160220241027731
|
16/02/2024
|
NILESH NARESH SARODE
|
1833002WL034069
|
NILESH NARESH SARODE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417318
|
|
NILESH NARESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tiroda
|
MH-33-002-017-001/269
(BODHA)
|
1833002000NRG24160220241027732
|
16/02/2024
|
MEERABAI BABU CHANNE
|
1833002WL034069
|
MEERABAI BABU CHANNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417270
|
|
MirabaiBabuChanne
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Tiroda
|
MH-33-002-017-001/277
(BODHA)
|
1833002000NRG24160220241027733
|
16/02/2024
|
ANITA CHHOTELAL PARDHI
|
1833002WL034069
|
ANITA CHHOTELAL PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417598
|
|
ANITA CHOTELAL PARDHI
|
BANK OF INDIA(508505)
|
|
133
|
Tiroda
|
MH-33-002-017-001/281
(BODHA)
|
1833002000NRG24160220241027734
|
16/02/2024
|
PRADIP TEJRAM THAKRE
|
1833002WL034069
|
PRADIP TEJRAM THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417317
|
|
PRADIP TEJRAM THAKRE
|
BANK OF INDIA(508505)
|
|
134
|
Tiroda
|
MH-33-002-017-001/285
(BODHA)
|
1833002000NRG24160220241027735
|
16/02/2024
|
VACHALA JAVAHARLAL SARODE
|
1833002WL034069
|
VACHALA JAVAHARLAL SARODE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417331
|
|
SARODE WATSALABAI JAWAHARLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
135
|
Tiroda
|
MH-33-002-017-001/289
(BODHA)
|
1833002000NRG24160220241027736
|
16/02/2024
|
CHANDRKUMAR SONU PATLE
|
1833002WL034069
|
CHANDRKUMAR SONU PATLE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417309
|
|
CHANDRAKUMAR SONUJI
|
BANK OF BARODA(606985)
|
|
136
|
Tiroda
|
MH-33-002-017-001/291
(BODHA)
|
1833002000NRG24160220241027741
|
16/02/2024
|
SHYAMKALABAI SHYAMLAL THAKRE
|
1833002WL034069
|
SHYAMKALABAI SHYAMLAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417733
|
|
SHAMKALABAI SHAMLAL THAKRE
|
BANK OF INDIA(508505)
|
|
137
|
Tiroda
|
MH-33-002-017-001/291
(BODHA)
|
1833002000NRG24160220241027740
|
16/02/2024
|
SHYAMLAL JAGAN THAKRE
|
1833002WL034069
|
SHYAMLAL JAGAN THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417731
|
|
SHAMLAL JAGAN THAKRE
|
BANK OF INDIA(508505)
|
|
138
|
Tiroda
|
MH-33-002-017-001/292
(BODHA)
|
1833002000NRG24160220241027742
|
16/02/2024
|
RAMLAL JAGAN THAKRE
|
1833002WL034069
|
RAMLAL JAGAN THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417719
|
|
RAMLAL JAGAN THAKRE
|
BANK OF INDIA(508505)
|
|
139
|
Tiroda
|
MH-33-002-017-001/292
(BODHA)
|
1833002000NRG24160220241027743
|
16/02/2024
|
SHAKUNTALA RAMLAL THAKRE
|
1833002WL034069
|
SHAKUNTALA RAMLAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417732
|
|
SHAKUNTALABAI RAMLAL THAKRE
|
BANK OF INDIA(508505)
|
|
140
|
Tiroda
|
MH-33-002-017-001/295
(BODHA)
|
1833002000NRG24160220241027745
|
16/02/2024
|
GITA YOGANAND RAOUT
|
1833002WL034069
|
GITA YOGANAND RAOUT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417591
|
|
GITABAI YOGANAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tiroda
|
MH-33-002-017-001/295
(BODHA)
|
1833002000NRG24160220241027744
|
16/02/2024
|
YOGANAND TEJRAM RAOUT
|
1833002WL034069
|
YOGANAND TEJRAM RAOUT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417301
|
|
YOGANAND TEJRAM RAUT
|
BANK OF INDIA(508505)
|
|
142
|
Tiroda
|
MH-33-002-017-001/296
(BODHA)
|
1833002000NRG24160220241027746
|
16/02/2024
|
PRITAM BUDHAN SHAHARE
|
1833002WL034069
|
PRITAM BUDHAN SHAHARE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417295
|
|
PRITAM BUDHAN SAHARE
|
BANK OF INDIA(508505)
|
|
143
|
Tiroda
|
MH-33-002-017-001/299
(BODHA)
|
1833002000NRG24160220241027747
|
16/02/2024
|
MITARAM OLGU THAKRE
|
1833002WL034069
|
MITARAM OLGU THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417358
|
|
MITARAM ODGU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tiroda
|
MH-33-002-017-001/3
(BODHA)
|
1833002000NRG24160220241027749
|
16/02/2024
|
KANTBAI RAMESHVAR NAGDEVE
|
1833002WL034069
|
KANTBAI RAMESHVAR NAGDEVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417379
|
|
KANTABAI RAMESHWAR NAGDEVE
|
BANK OF INDIA(508505)
|
|
145
|
Tiroda
|
MH-33-002-017-001/3
(BODHA)
|
1833002000NRG24160220241027748
|
16/02/2024
|
RAJENDR RAMESHVAR NAGDEVE
|
1833002WL034069
|
RAJENDR RAMESHVAR NAGDEVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417724
|
|
RAJENDRA KUMAR RAMESHWAR NAGDEVE
|
BANK OF INDIA(508505)
|
|
146
|
Tiroda
|
MH-33-002-017-001/302
(BODHA)
|
1833002000NRG24160220241027750
|
16/02/2024
|
JIJAN JAIPAL GAUTAM
|
1833002WL034069
|
JIJAN JAIPAL GAUTAM
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417229
|
|
JIJAN JAIPAL GAUTAM
|
BANK OF INDIA(508505)
|
|
147
|
Tiroda
|
MH-33-002-017-001/303
(BODHA)
|
1833002000NRG24160220241027751
|
16/02/2024
|
ANITA NAJUK PARIHAR
|
1833002WL034069
|
ANITA NAJUK PARIHAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417342
|
|
ANITA NAJUK PARIHAR
|
BANK OF INDIA(508505)
|
|
148
|
Tiroda
|
MH-33-002-017-001/304
(BODHA)
|
1833002000NRG24160220241027752
|
16/02/2024
|
URMILA CHHABILAL THAKRE
|
1833002WL034069
|
URMILA CHHABILAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417385
|
|
URMILA CHABILAL THAKRE
|
BANK OF INDIA(508505)
|
|
149
|
Tiroda
|
MH-33-002-017-001/305
(BODHA)
|
1833002000NRG24160220241027753
|
16/02/2024
|
GUNWANTABAI SEWAKRAM THAKRE
|
1833002WL034069
|
GUNWANTABAI SEWAKRAM THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417734
|
|
GUNWANTA SEVAKRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tiroda
|
MH-33-002-017-001/31
(BODHA)
|
1833002000NRG24160220241027754
|
16/02/2024
|
RAMESH LAXMAN RINAIT
|
1833002WL034069
|
RAMESH LAXMAN RINAIT
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417769
|
|
RAMESH LAXMAN RINAYAT
|
BANK OF INDIA(508505)
|
|
151
|
Tiroda
|
MH-33-002-017-001/313
(BODHA)
|
1833002000NRG24160220241027755
|
16/02/2024
|
BENUBAI KUVARLAL PATLE
|
1833002WL034069
|
BENUBAI KUVARLAL PATLE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417794
|
|
BENUBAI KUWARLAL PATLE
|
BANK OF INDIA(508505)
|
|
152
|
Tiroda
|
MH-33-002-017-001/313
(BODHA)
|
1833002000NRG24160220241027756
|
16/02/2024
|
DURGESH KUVARLAL PATLE
|
1833002WL034069
|
DURGESH KUVARLAL PATLE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417350
|
|
DURGESH KUWARLAL PATLE
|
BANK OF INDIA(508505)
|
|
153
|
Tiroda
|
MH-33-002-017-001/32
(BODHA)
|
1833002000NRG24160220241027757
|
16/02/2024
|
SULOCHANA CHABILAL DHUVARE
|
1833002WL034069
|
SULOCHANA CHABILAL DHUVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417253
|
|
SULOCHANA CHABILAL DHUWARE
|
BANK OF INDIA(508505)
|
|
154
|
Tiroda
|
MH-33-002-017-001/324
(BODHA)
|
1833002000NRG24160220241027759
|
16/02/2024
|
Manoj Chaudhary
|
1833002WL034069
|
Manoj Chaudhary
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417398
|
|
MANOJ UMESH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tiroda
|
MH-33-002-017-001/325
(BODHA)
|
1833002000NRG24160220241027761
|
16/02/2024
|
HAUSILAL URKUDA PARDHI
|
1833002WL034069
|
HAUSILAL URKUDA PARDHI
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417726
|
|
HAUSILAL URKUDA PARDHI
|
HDFC BANK LTD(607152)
|
|
156
|
Tiroda
|
MH-33-002-017-001/325
(BODHA)
|
1833002000NRG24160220241027762
|
16/02/2024
|
SHARDA HAUSILAL PARDHI
|
1833002WL034069
|
SHARDA HAUSILAL PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417326
|
|
SHARADA HOUSILAL PARDHI
|
BANK OF INDIA(508505)
|
|
157
|
Tiroda
|
MH-33-002-017-001/335
(BODHA)
|
1833002000NRG24160220241027763
|
16/02/2024
|
ANIL MANSARAM PATLE
|
1833002WL034069
|
ANIL MANSARAM PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417349
|
|
PATLE ANIL MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
158
|
Tiroda
|
MH-33-002-017-001/337
(BODHA)
|
1833002000NRG24160220241027765
|
16/02/2024
|
MAMTA VINOD SARODE
|
1833002WL034069
|
MAMTA VINOD SARODE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417354
|
|
Miss. MAMTA CHHOTELAL CHANORE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Tiroda
|
MH-33-002-017-001/338
(BODHA)
|
1833002000NRG24160220241027766
|
16/02/2024
|
ANITA JAYENDR PATLE
|
1833002WL034069
|
ANITA JAYENDR PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417332
|
|
ANITA JAYENDRA PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tiroda
|
MH-33-002-017-001/339
(BODHA)
|
1833002000NRG24160220241027768
|
16/02/2024
|
SHYAMLATABAI SHYAMRAO PATLE
|
1833002WL034069
|
SHYAMLATABAI SHYAMRAO PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417265
|
|
SHAMLATA SHYAMRAO PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Tiroda
|
MH-33-002-017-001/339
(BODHA)
|
1833002000NRG24160220241027767
|
16/02/2024
|
SHYAMROI KISAN PATALE
|
1833002WL034069
|
SHYAMROI KISAN PATALE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417264
|
|
SHAMRAO KISAN PATLE
|
BANK OF INDIA(508505)
|
|
162
|
Tiroda
|
MH-33-002-017-001/34
(BODHA)
|
1833002000NRG24160220241027770
|
16/02/2024
|
jayshree nagdeve
|
1833002WL034069
|
jayshree nagdeve
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417340
|
|
JAYSHRI RAJESHWAR NAGDEVE
|
BANK OF INDIA(508505)
|
|
163
|
Tiroda
|
MH-33-002-017-001/34
(BODHA)
|
1833002000NRG24160220241027769
|
16/02/2024
|
RAJESHVAR PRIMAL NAGDEVE
|
1833002WL034069
|
RAJESHVAR PRIMAL NAGDEVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417278
|
|
RAJESHWAR PARIMAL NAGDEVE
|
BANK OF INDIA(508505)
|
|
164
|
Tiroda
|
MH-33-002-017-001/340
(BODHA)
|
1833002000NRG24160220241027771
|
16/02/2024
|
DHANWANTA FEKCHAND THAKRE
|
1833002WL034069
|
DHANWANTA FEKCHAND THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417252
|
|
DHANWANTA FEKCHAND THAKRE
|
BANK OF INDIA(508505)
|
|
165
|
Tiroda
|
MH-33-002-017-001/345
(BODHA)
|
1833002000NRG24160220241027772
|
16/02/2024
|
PRITICHAND RAJARAM PATLE
|
1833002WL034069
|
PRITICHAND RAJARAM PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417281
|
|
MR PRITICHAND RAJARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Tiroda
|
MH-33-002-017-001/349
(BODHA)
|
1833002000NRG24160220241027773
|
16/02/2024
|
GANESH KORKU BARHEVAR
|
1833002WL034069
|
GANESH KORKU BARHEVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417606
|
|
GANESH KORAKUSAO BARHEWAR
|
BANK OF INDIA(508505)
|
|
167
|
Tiroda
|
MH-33-002-017-001/35
(BODHA)
|
1833002000NRG24160220241027775
|
16/02/2024
|
SHAMBAI SHIVDAS NEWARE
|
1833002WL034069
|
SHAMBAI SHIVDAS NEWARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417778
|
|
SHAMABAI SHIVDAS NEWARE
|
BANK OF INDIA(508505)
|
|
168
|
Tiroda
|
MH-33-002-017-001/35
(BODHA)
|
1833002000NRG24160220241027774
|
16/02/2024
|
SHIVDAS JOGAL NEWARE
|
1833002WL034069
|
SHIVDAS JOGAL NEWARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417315
|
|
SHIVDAS JOGAN NEVARE
|
BANK OF INDIA(508505)
|
|
169
|
Tiroda
|
MH-33-002-017-001/352
(BODHA)
|
1833002000NRG24160220241027776
|
16/02/2024
|
MANGESH KAILASH KOCHE
|
1833002WL034069
|
MANGESH KAILASH KOCHE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417599
|
|
MANGESH KAILASH KOCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tiroda
|
MH-33-002-017-001/356
(BODHA)
|
1833002000NRG24160220241027777
|
16/02/2024
|
NIRMALA SEWAKRAM PATLE
|
1833002WL034069
|
NIRMALA SEWAKRAM PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417272
|
|
NIRMALABAI SEWAKRAM PATLE
|
BANK OF INDIA(508505)
|
|
171
|
Tiroda
|
MH-33-002-017-001/362
(BODHA)
|
1833002000NRG24160220241027778
|
16/02/2024
|
OMKALA SULKACHARY DANVE
|
1833002WL034069
|
OMKALA SULKACHARY DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417387
|
|
OMKALA SHUKLACHARYA DANVE
|
BANK OF INDIA(508505)
|
|
172
|
Tiroda
|
MH-33-002-017-001/366
(BODHA)
|
1833002000NRG24160220241027780
|
16/02/2024
|
YOGESHWARI YOGRAJ PATLE
|
1833002WL034069
|
YOGESHWARI YOGRAJ PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417721
|
|
YOGESHWARIBAI YOGRAJ PATLE
|
BANK OF INDIA(508505)
|
|
173
|
Tiroda
|
MH-33-002-017-001/367
(BODHA)
|
1833002000NRG24160220241027781
|
16/02/2024
|
BASANTA UTTAM SAHARE
|
1833002WL034069
|
BASANTA UTTAM SAHARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417227
|
|
BASWANTA UTTAM SHAHARE
|
BANK OF INDIA(508505)
|
|
174
|
Tiroda
|
MH-33-002-017-001/368
(BODHA)
|
1833002000NRG24160220241027783
|
16/02/2024
|
ANITA CHABBULAL GAUTAM
|
1833002WL034069
|
ANITA CHABBULAL GAUTAM
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417266
|
|
ANITA CHANNULAL GAUTAM
|
BANK OF INDIA(508505)
|
|
175
|
Tiroda
|
MH-33-002-017-001/368
(BODHA)
|
1833002000NRG24160220241027782
|
16/02/2024
|
CHHANULAL URKUDA GAUTAM
|
1833002WL034069
|
CHHANULAL URKUDA GAUTAM
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417357
|
|
CHANNULAL URKUDA GAUTAM
|
BANK OF INDIA(508505)
|
|
176
|
Tiroda
|
MH-33-002-017-001/37
(BODHA)
|
1833002000NRG24160220241027784
|
16/02/2024
|
SUNANDA NANDKISHOR RAOUT
|
1833002WL034069
|
SUNANDA NANDKISHOR RAOUT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417390
|
|
SUNANDA NANDKISHOR RAUT
|
BANK OF INDIA(508505)
|
|
177
|
Tiroda
|
MH-33-002-017-001/373
(BODHA)
|
1833002000NRG24160220241027785
|
16/02/2024
|
SUNITA SOMESHWAR PARDHI
|
1833002WL034069
|
SUNITA SOMESHWAR PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417283
|
|
SUNITA SOMESHWAR PARDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Tiroda
|
MH-33-002-017-001/375
(BODHA)
|
1833002000NRG24160220241027786
|
16/02/2024
|
DAMODAR SITKURA BALNE
|
1833002WL034069
|
DAMODAR SITKURA BALNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417279
|
|
DAMODHAR SITKURA BALNE
|
BANK OF INDIA(508505)
|
|
179
|
Tiroda
|
MH-33-002-017-001/375
(BODHA)
|
1833002000NRG24160220241027787
|
16/02/2024
|
MIRABAI DAMODAR BALNE
|
1833002WL034069
|
MIRABAI DAMODAR BALNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417608
|
|
MIRABAI DAMODAR BALNE
|
BANK OF INDIA(508505)
|
|
180
|
Tiroda
|
MH-33-002-017-001/376
(BODHA)
|
1833002000NRG24160220241027789
|
16/02/2024
|
BHARATLAL DADU BAVNE
|
1833002WL034069
|
BHARATLAL DADU BAVNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417339
|
|
BHARATLAL DADU BAWANE
|
BANK OF INDIA(508505)
|
|
181
|
Tiroda
|
MH-33-002-017-001/376
(BODHA)
|
1833002000NRG24160220241027788
|
16/02/2024
|
PANCHFULA KRUSHANJI BAVNE
|
1833002WL034069
|
PANCHFULA KRUSHANJI BAVNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417298
|
|
PANCHFULA KRUSHNA BAWANE
|
BANK OF INDIA(508505)
|
|
182
|
Tiroda
|
MH-33-002-017-001/385
(BODHA)
|
1833002000NRG24160220241027792
|
16/02/2024
|
FULWANTA UDELAL PATALE
|
1833002WL034069
|
FULWANTA UDELAL PATALE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417263
|
|
FULWANTA UDELAL PATLE
|
BANK OF INDIA(508505)
|
|
183
|
Tiroda
|
MH-33-002-017-001/385
(BODHA)
|
1833002000NRG24160220241027791
|
16/02/2024
|
UDELAL BRIJLAL PATALE
|
1833002WL034069
|
UDELAL BRIJLAL PATALE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417720
|
|
UDDAL BRIJLAL PATLE
|
BANK OF INDIA(508505)
|
|
184
|
Tiroda
|
MH-33-002-017-001/386
(BODHA)
|
1833002000NRG24160220241027793
|
16/02/2024
|
RAJKUMAR ISRAM SAHARE
|
1833002WL034069
|
RAJKUMAR ISRAM SAHARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417391
|
|
RAJKUMAR VIKRAM SHAHARE
|
BANK OF INDIA(508505)
|
|
185
|
Tiroda
|
MH-33-002-017-001/39
(BODHA)
|
1833002000NRG24160220241027794
|
16/02/2024
|
BHIMKALA HIRALAL PARIHAR
|
1833002WL034069
|
BHIMKALA HIRALAL PARIHAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417359
|
|
BHIMKALA HIRALAL PARIHAR
|
BANK OF INDIA(508505)
|
|
186
|
Tiroda
|
MH-33-002-017-001/393
(BODHA)
|
1833002000NRG24160220241027795
|
16/02/2024
|
LILABAI BABULAL DANAVE
|
1833002WL034069
|
LILABAI BABULAL DANAVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417364
|
|
LILA BABULAL DANVE
|
BANK OF INDIA(508505)
|
|
187
|
Tiroda
|
MH-33-002-017-001/395
(BODHA)
|
1833002000NRG24160220241027796
|
16/02/2024
|
SANGITA BHIYALAL NAGDEVE
|
1833002WL034069
|
SANGITA BHIYALAL NAGDEVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417363
|
|
SANGITA BHAIYALAL NAGDEVE
|
BANK OF INDIA(508505)
|
|
188
|
Tiroda
|
MH-33-002-017-001/4
(BODHA)
|
1833002000NRG24160220241027799
|
16/02/2024
|
ANITA JAGDISH PARIHAR
|
1833002WL034069
|
ANITA JAGDISH PARIHAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417595
|
|
ANITA JAGDISH PARIHAR
|
BANK OF INDIA(508505)
|
|
189
|
Tiroda
|
MH-33-002-017-001/4
(BODHA)
|
1833002000NRG24160220241027798
|
16/02/2024
|
CHANDRAKALA HEMRAJ PARIHAR
|
1833002WL034069
|
CHANDRAKALA HEMRAJ PARIHAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417771
|
|
CHANDRAKALABAI HEMRAJ PARIHAR
|
BANK OF INDIA(508505)
|
|
190
|
Tiroda
|
MH-33-002-017-001/40
(BODHA)
|
1833002000NRG24160220241027800
|
16/02/2024
|
CHHAYA CHOTELAL THAKRE
|
1833002WL034069
|
CHHAYA CHOTELAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417345
|
|
CHAYABAI CHOTELAL THAKRE
|
BANK OF INDIA(508505)
|
|
191
|
Tiroda
|
MH-33-002-017-001/407
(BODHA)
|
1833002000NRG24160220241027802
|
16/02/2024
|
SHYAMKALA LADKU SHAHARE
|
1833002WL034069
|
SHYAMKALA LADKU SHAHARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417793
|
|
SHAMKALA LADKU SAHARE
|
BANK OF INDIA(508505)
|
|
192
|
Tiroda
|
MH-33-002-017-001/408
(BODHA)
|
1833002000NRG24160220241027803
|
16/02/2024
|
SUREKHA NANAJI PATLE
|
1833002WL034069
|
SUREKHA NANAJI PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417338
|
|
SUREKHA NANAJI PATLE
|
BANK OF INDIA(508505)
|
|
193
|
Tiroda
|
MH-33-002-017-001/413
(BODHA)
|
1833002000NRG24160220241027805
|
16/02/2024
|
CHOTI TANAJI PATLE
|
1833002WL034069
|
CHOTI TANAJI PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417325
|
|
CHOTOBAI TANAJI PATLE
|
BANK OF INDIA(508505)
|
|
194
|
Tiroda
|
MH-33-002-017-001/413
(BODHA)
|
1833002000NRG24160220241027804
|
16/02/2024
|
TANAJI KISHAN PATLE
|
1833002WL034069
|
TANAJI KISHAN PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417303
|
|
TANAJI KISAN PATLE
|
BANK OF INDIA(508505)
|
|
195
|
Tiroda
|
MH-33-002-017-001/414
(BODHA)
|
1833002000NRG24160220241027807
|
16/02/2024
|
INDRAKALA RAJENDR PARDHI
|
1833002WL034069
|
INDRAKALA RAJENDR PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417613
|
|
INDRAKALA RAJENDRA PARDHI
|
BANK OF INDIA(508505)
|
|
196
|
Tiroda
|
MH-33-002-017-001/414
(BODHA)
|
1833002000NRG24160220241027806
|
16/02/2024
|
RAJENDR HARICHAND PARDHI
|
1833002WL034069
|
RAJENDR HARICHAND PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417322
|
|
RAJENDRA HARICHAND PARDHI
|
BANK OF INDIA(508505)
|
|
197
|
Tiroda
|
MH-33-002-017-001/418
(BODHA)
|
1833002000NRG24160220241027813
|
16/02/2024
|
SUNITA MUKESH PARIHAR
|
1833002WL034069
|
SUNITA MUKESH PARIHAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417361
|
|
SUNITA MUKESH PARIHAR
|
BANK OF INDIA(508505)
|
|
198
|
Tiroda
|
MH-33-002-017-001/419
(BODHA)
|
1833002000NRG24160220241027815
|
16/02/2024
|
VAISHALI WAMAN BAREVAR
|
1833002WL034069
|
VAISHALI WAMAN BAREVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417291
|
|
VAISHALI WAMAN BAREWAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Tiroda
|
MH-33-002-017-001/419
(BODHA)
|
1833002000NRG24160220241027814
|
16/02/2024
|
WAMAN RUDASAV BARHEVAR
|
1833002WL034069
|
WAMAN RUDASAV BARHEVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417612
|
|
WAMAN RUDRASAO BAREWAR
|
BANK OF INDIA(508505)
|
|
200
|
Tiroda
|
MH-33-002-017-001/420
(BODHA)
|
1833002000NRG24160220241027817
|
16/02/2024
|
KHETRAM GHANAKRAM MESHRAM
|
1833002WL034069
|
KHETRAM GHANAKRAM MESHRAM
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417383
|
|
KHETRAM JHANAKRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
201
|
Tiroda
|
MH-33-002-017-001/420
(BODHA)
|
1833002000NRG24160220241027818
|
16/02/2024
|
RAMKALA KHETRAM MESHRAM
|
1833002WL034069
|
RAMKALA KHETRAM MESHRAM
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417324
|
|
RAMKALA KHETRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Tiroda
|
MH-33-002-017-001/422
(BODHA)
|
1833002000NRG24160220241027820
|
16/02/2024
|
SAVITA DAMODAR SARODE
|
1833002WL034069
|
SAVITA DAMODAR SARODE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417380
|
|
SAVITA DAMODAR SHARODE
|
BANK OF INDIA(508505)
|
|
203
|
Tiroda
|
MH-33-002-017-001/423
(BODHA)
|
1833002000NRG24160220241027822
|
16/02/2024
|
GITA SEVAKRAM NEVARE
|
1833002WL034069
|
GITA SEVAKRAM NEVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417360
|
|
GITA SEWAKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
204
|
Tiroda
|
MH-33-002-017-001/423
(BODHA)
|
1833002000NRG24160220241027821
|
16/02/2024
|
SEVAKRAM JIYALAL NEVARE
|
1833002WL034069
|
SEVAKRAM JIYALAL NEVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417308
|
|
SEWAKRAM JIYALAL NEWARE
|
BANK OF INDIA(508505)
|
|
205
|
Tiroda
|
MH-33-002-017-001/426
(BODHA)
|
1833002000NRG24160220241027823
|
16/02/2024
|
MAMTA SHYAMRAJ SHENDRE
|
1833002WL034069
|
MAMTA SHYAMRAJ SHENDRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417296
|
|
MAMTA SHAYMRAO SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tiroda
|
MH-33-002-017-001/430
(BODHA)
|
1833002000NRG24160220241027824
|
16/02/2024
|
DURGESHWAR BHAURAO TANDEKAR
|
1833002WL034069
|
DURGESHWAR BHAURAO TANDEKAR
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417285
|
|
DURGESH BHAURAO TANDEKAR
|
BANK OF INDIA(508505)
|
|
207
|
Tiroda
|
MH-33-002-017-001/44
(BODHA)
|
1833002000NRG24160220241027825
|
16/02/2024
|
SAVITA SANTOSH PARDHI
|
1833002WL034069
|
SAVITA SANTOSH PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417347
|
|
SAVITA SANTOSH PARDHI
|
BANK OF INDIA(508505)
|
|
208
|
Tiroda
|
MH-33-002-017-001/440
(BODHA)
|
1833002000NRG24160220241027826
|
16/02/2024
|
Shyamkala Ravindr Danve
|
1833002WL034069
|
Shyamkala Ravindr Danve
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422068
|
|
SHAMKALA RAVINDRA DANWE
|
BANK OF INDIA(508505)
|
|
209
|
Tiroda
|
MH-33-002-017-001/457
(BODHA)
|
1833002000NRG24160220241027827
|
16/02/2024
|
DOMAJI PRITAM SHAHARE
|
1833002WL034069
|
DOMAJI PRITAM SHAHARE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417236
|
|
DOMAJI PRITAM SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Tiroda
|
MH-33-002-017-001/461
(BODHA)
|
1833002000NRG24160220241027829
|
16/02/2024
|
KAUSHLYA RAMLAL TURKAR
|
1833002WL034069
|
KAUSHLYA RAMLAL TURKAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417351
|
|
KOUSHALYA RAMLAL TURKAR
|
BANK OF INDIA(508505)
|
|
211
|
Tiroda
|
MH-33-002-017-001/461
(BODHA)
|
1833002000NRG24160220241027828
|
16/02/2024
|
RAMLAL SADUJI TURKAR
|
1833002WL034069
|
RAMLAL SADUJI TURKAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417238
|
|
RAMLAL SADUJI TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Tiroda
|
MH-33-002-017-001/466
(BODHA)
|
1833002000NRG24160220241027830
|
16/02/2024
|
DAMYANTA BANSILAL PARDHI
|
1833002WL034069
|
DAMYANTA BANSILAL PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417300
|
|
DAMYANTA BANSILAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tiroda
|
MH-33-002-017-001/47
(BODHA)
|
1833002000NRG24160220241027831
|
16/02/2024
|
LAXMI AJAY PARDHI
|
1833002WL034069
|
LAXMI AJAY PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417337
|
|
LAXMI AJAYKUMAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Tiroda
|
MH-33-002-017-001/471
(BODHA)
|
1833002000NRG24160220241027832
|
16/02/2024
|
JITENDRA DAMODAR BALANE
|
1833002WL034069
|
JITENDRA DAMODAR BALANE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417609
|
|
JITENDRA DAMODAR BALNE
|
BANK OF INDIA(508505)
|
|
215
|
Tiroda
|
MH-33-002-017-001/471
(BODHA)
|
1833002000NRG24160220241027833
|
16/02/2024
|
LALITA JITENDR BALNE
|
1833002WL034069
|
LALITA JITENDR BALNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417352
|
|
LALITA JITENDRA BALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tiroda
|
MH-33-002-017-001/474
(BODHA)
|
1833002000NRG24160220241027834
|
16/02/2024
|
CHABITA PURANLAL BHAGAT
|
1833002WL034069
|
CHABITA PURANLAL BHAGAT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417367
|
|
CHHABITA PURANLAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Tiroda
|
MH-33-002-017-001/48
(BODHA)
|
1833002000NRG24160220241027835
|
16/02/2024
|
KESAR RUPCHAND THAKRE
|
1833002WL034069
|
KESAR RUPCHAND THAKRE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417753
|
|
KESARBAI RUPCHAND THAKRE
|
BANK OF INDIA(508505)
|
|
218
|
Tiroda
|
MH-33-002-017-001/484
(BODHA)
|
1833002000NRG24160220241027836
|
16/02/2024
|
GAJANAND BABULAL BAREVAR
|
1833002WL034069
|
GAJANAND BABULAL BAREVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422069
|
|
GAJANAN BABULAL BAREWAR
|
BANK OF INDIA(508505)
|
|
219
|
Tiroda
|
MH-33-002-017-001/49
(BODHA)
|
1833002000NRG24160220241027837
|
16/02/2024
|
MANJU NARENDR SHAHARE
|
1833002WL034069
|
MANJU NARENDR SHAHARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417299
|
|
MANJUBAI NARENDRAKUMAR SHAHARE
|
BANK OF INDIA(508505)
|
|
220
|
Tiroda
|
MH-33-002-017-001/495
(BODHA)
|
1833002000NRG24160220241027839
|
16/02/2024
|
VINOD RAMESHVAR NAGDEVE
|
1833002WL034069
|
VINOD RAMESHVAR NAGDEVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417605
|
|
VINOD RAMESHWAR NAGDEVE
|
BANK OF INDIA(508505)
|
|
221
|
Tiroda
|
MH-33-002-017-001/498
(BODHA)
|
1833002000NRG24160220241027840
|
16/02/2024
|
SHARDA NILKANTH BAVNE
|
1833002WL034069
|
SHARDA NILKANTH BAVNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417373
|
|
SHARADA NILKANTH BAWANE
|
BANK OF INDIA(508505)
|
|
222
|
Tiroda
|
MH-33-002-017-001/499
(BODHA)
|
1833002000NRG24160220241027841
|
16/02/2024
|
KIRAN DIMBAR CHAUDHRI
|
1833002WL034069
|
KIRAN DIMBAR CHAUDHRI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417395
|
|
KIRAN DIGAMBARPRSAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
223
|
Tiroda
|
MH-33-002-017-001/500
(BODHA)
|
1833002000NRG24160220241027843
|
16/02/2024
|
Tulshi Danve
|
1833002WL034069
|
Tulshi Danve
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417397
|
|
TULSHI RAMESH MARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Tiroda
|
MH-33-002-017-001/51
(BODHA)
|
1833002000NRG24160220241027845
|
16/02/2024
|
BABULAL KORKUSAV BAREVAR
|
1833002WL034069
|
BABULAL KORKUSAV BAREVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417607
|
|
BABULAL KORAKUSAO BARHEWAR
|
BANK OF INDIA(508505)
|
|
225
|
Tiroda
|
MH-33-002-017-001/51
(BODHA)
|
1833002000NRG24160220241027846
|
16/02/2024
|
MIRABAI BABULAL BAREVAR
|
1833002WL034069
|
MIRABAI BABULAL BAREVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417715
|
|
MIRABAI BABULAL BAREWAR
|
BANK OF INDIA(508505)
|
|
226
|
Tiroda
|
MH-33-002-017-001/52
(BODHA)
|
1833002000NRG24160220241027847
|
16/02/2024
|
DHURPATABAI DULICHAND SHAHARE
|
1833002WL034069
|
DHURPATABAI DULICHAND SHAHARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417776
|
|
DHURPATA DULICHAD SHAHARE
|
BANK OF INDIA(508505)
|
|
227
|
Tiroda
|
MH-33-002-017-001/521
(BODHA)
|
1833002000NRG24160220241027848
|
16/02/2024
|
ISHVRILAL MANIKCHADN JAMIVAR
|
1833002WL034069
|
ISHVRILAL MANIKCHADN JAMIVAR
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417294
|
|
ISHWAR MANIKCHAND JAMAIWAR
|
BANK OF INDIA(508505)
|
|
228
|
Tiroda
|
MH-33-002-017-001/524
(BODHA)
|
1833002000NRG24160220241027849
|
16/02/2024
|
SUKHASAGAR RAVINDR PARIHAR
|
1833002WL034069
|
SUKHASAGAR RAVINDR PARIHAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417386
|
|
SUKHSAGAR RAVINDRA PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Tiroda
|
MH-33-002-017-001/525
(BODHA)
|
1833002000NRG24160220241027850
|
16/02/2024
|
TIRTHRAJ SHIVDAS NEVARE
|
1833002WL034069
|
TIRTHRAJ SHIVDAS NEVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417313
|
|
NEWARE TIRTHRAJ SIHVDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
230
|
Tiroda
|
MH-33-002-017-001/529
(BODHA)
|
1833002000NRG24160220241027851
|
16/02/2024
|
RAYANBAI BALHAND THAKRE
|
1833002WL034069
|
RAYANBAI BALHAND THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417346
|
|
RAYANBAI BALCHAND THAKRE
|
BANK OF INDIA(508505)
|
|
231
|
Tiroda
|
MH-33-002-017-001/538
(BODHA)
|
1833002000NRG24160220241027852
|
16/02/2024
|
JUVENDR TEKLAL BISEN
|
1833002WL034069
|
JUVENDR TEKLAL BISEN
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417257
|
|
JUVENDRA TEKLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Tiroda
|
MH-33-002-017-001/547
(BODHA)
|
1833002000NRG24160220241027853
|
16/02/2024
|
JITESH BUDHRAM BSIEN
|
1833002WL034069
|
JITESH BUDHRAM BSIEN
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417228
|
|
JITESH DUDHRAM BISEN
|
BANK OF INDIA(508505)
|
|
233
|
Tiroda
|
MH-33-002-017-001/559
(BODHA)
|
1833002000NRG24160220241027855
|
16/02/2024
|
GAYTRA HEMRAJ SHENDRE
|
1833002WL034069
|
GAYTRA HEMRAJ SHENDRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417902
|
|
GAYTRA HEMRAJ SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Tiroda
|
MH-33-002-017-001/559
(BODHA)
|
1833002000NRG24160220241027854
|
16/02/2024
|
HEMRAJ SHRAWAN SHENDRE
|
1833002WL034069
|
HEMRAJ SHRAWAN SHENDRE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417237
|
|
HEMRAJ SHRAWAN SENDRE
|
BANK OF INDIA(508505)
|
|
235
|
Tiroda
|
MH-33-002-017-001/56
(BODHA)
|
1833002000NRG24160220241027856
|
16/02/2024
|
JIYALAL HIRA PARDHI
|
1833002WL034069
|
JIYALAL HIRA PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417275
|
|
JIYALAL HIRA PARDHI
|
BANK OF INDIA(508505)
|
|
236
|
Tiroda
|
MH-33-002-017-001/56
(BODHA)
|
1833002000NRG24160220241027857
|
16/02/2024
|
SUSHILA JIYALAL PARDHI
|
1833002WL034069
|
SUSHILA JIYALAL PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417269
|
|
SUSHILAL JIYALAL PARDHI
|
BANK OF INDIA(508505)
|
|
237
|
Tiroda
|
MH-33-002-017-001/58
(BODHA)
|
1833002000NRG24160220241027859
|
16/02/2024
|
LAXMI RAMDYAL NEWARE
|
1833002WL034069
|
LAXMI RAMDYAL NEWARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417366
|
|
LAXMI RAMDAYAL NEWARE
|
BANK OF INDIA(508505)
|
|
238
|
Tiroda
|
MH-33-002-017-001/580
(BODHA)
|
1833002000NRG24160220241027861
|
16/02/2024
|
MANGALA SANTOSH SAMRIT
|
1833002WL034069
|
MANGALA SANTOSH SAMRIT
|
00048
|
BKID0009212
|
350
|
350
|
Rejected
|
23/04/2024
|
|
A114240417593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Tiroda
|
MH-33-002-017-001/59
(BODHA)
|
1833002000NRG24160220241027862
|
16/02/2024
|
PREMLAL RAMCHAND PARHDI
|
1833002WL034069
|
PREMLAL RAMCHAND PARHDI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417592
|
|
PREMLAL RAMCHAND PARDHI
|
BANK OF INDIA(508505)
|
|
240
|
Tiroda
|
MH-33-002-017-001/599
(BODHA)
|
1833002000NRG24160220241027864
|
16/02/2024
|
SUNANDA ISHWAR PATLE
|
1833002WL034069
|
SUNANDA ISHWAR PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417369
|
|
SUNANDA ISHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Tiroda
|
MH-33-002-017-001/61
(BODHA)
|
1833002000NRG24160220241027865
|
16/02/2024
|
DHANVANTA SADULAL BIJEVAR
|
1833002WL034069
|
DHANVANTA SADULAL BIJEVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417727
|
|
DHANWANTA SADULAL BIJEWAR
|
BANK OF INDIA(508505)
|
|
242
|
Tiroda
|
MH-33-002-017-001/63
(BODHA)
|
1833002000NRG24160220241027870
|
16/02/2024
|
GARAV VINOD NEWARE
|
1833002WL034069
|
GARAV VINOD NEWARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417396
|
|
GOURAV VINOD NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Tiroda
|
MH-33-002-017-001/63
(BODHA)
|
1833002000NRG24160220241027869
|
16/02/2024
|
RANJANA VINOD NEVARE
|
1833002WL034069
|
RANJANA VINOD NEVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417297
|
|
RANJANA VINOD NEWARE
|
BANK OF INDIA(508505)
|
|
244
|
Tiroda
|
MH-33-002-017-001/63
(BODHA)
|
1833002000NRG24160220241027868
|
16/02/2024
|
RAYANBAI KESHAV NEVARE
|
1833002WL034069
|
RAYANBAI KESHAV NEVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417448
|
|
RAYANBAI KESHO NEWARE
|
BANK OF INDIA(508505)
|
|
245
|
Tiroda
|
MH-33-002-017-001/63
(BODHA)
|
1833002000NRG24160220241027867
|
16/02/2024
|
VINOD KESHAV NEVARE
|
1833002WL034069
|
VINOD KESHAV NEVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417362
|
|
VINOD KESHO NEWARE
|
BANK OF INDIA(508505)
|
|
246
|
Tiroda
|
MH-33-002-017-001/653
(BODHA)
|
1833002000NRG24160220241027872
|
16/02/2024
|
Yogeshwari Sirsat
|
1833002WL034069
|
Yogeshwari Sirsat
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417384
|
|
YOGESHWARI BALCHAND SIRSAT SEWAIWAR
|
BANK OF INDIA(508505)
|
|
247
|
Tiroda
|
MH-33-002-017-001/69
(BODHA)
|
1833002000NRG24160220241027874
|
16/02/2024
|
BHIMABAI RAMESH CHOURE
|
1833002WL034069
|
BHIMABAI RAMESH CHOURE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417722
|
|
BHIMABAI RAMESH CHAURE
|
BANK OF INDIA(508505)
|
|
248
|
Tiroda
|
MH-33-002-017-001/69
(BODHA)
|
1833002000NRG24160220241027873
|
16/02/2024
|
RAMESH SHRIRAM CHOURE
|
1833002WL034069
|
RAMESH SHRIRAM CHOURE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417610
|
|
RAMESH SHRIRAM CHAWARE
|
BANK OF INDIA(508505)
|
|
249
|
Tiroda
|
MH-33-002-017-001/70
(BODHA)
|
1833002000NRG24160220241027875
|
16/02/2024
|
MOHAN CHUNNILAL PARDHI
|
1833002WL034069
|
MOHAN CHUNNILAL PARDHI
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417302
|
|
MOHAN CHUNNILAL PARDHI
|
BANK OF INDIA(508505)
|
|
250
|
Tiroda
|
MH-33-002-017-001/72
(BODHA)
|
1833002000NRG24160220241027876
|
16/02/2024
|
KAMALABAI TUKARAM DHUVARE
|
1833002WL034069
|
KAMALABAI TUKARAM DHUVARE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417728
|
|
KAMALABAI TUKARAM DHUWARE
|
BANK OF INDIA(508505)
|
|
251
|
Tiroda
|
MH-33-002-017-001/72
(BODHA)
|
1833002000NRG24160220241027877
|
16/02/2024
|
RAMESH TUKARAM DHUVRE
|
1833002WL034069
|
RAMESH TUKARAM DHUVRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417671
|
|
RAMESH TUKARAM DHUWARE
|
BANK OF INDIA(508505)
|
|
252
|
Tiroda
|
MH-33-002-017-001/79
(BODHA)
|
1833002000NRG24160220241027879
|
16/02/2024
|
MUKESH RAMLAL LASVANTE
|
1833002WL034069
|
MUKESH RAMLAL LASVANTE
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417323
|
|
MUKESH RAMLAL LASWANTE
|
BANK OF INDIA(508505)
|
|
253
|
Tiroda
|
MH-33-002-017-001/79
(BODHA)
|
1833002000NRG24160220241027880
|
16/02/2024
|
RAMLAL ARJUN LASVANTE
|
1833002WL034069
|
RAMLAL ARJUN LASVANTE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417376
|
|
RAMLAL ARJUN LASVNATE
|
BANK OF INDIA(508505)
|
|
254
|
Tiroda
|
MH-33-002-017-001/81
(BODHA)
|
1833002000NRG24160220241027881
|
16/02/2024
|
JAMABAI MANIKCHAND JAMIVAR
|
1833002WL034069
|
JAMABAI MANIKCHAND JAMIVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422070
|
|
JAYABAI MANIKCHAND JAMAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Tiroda
|
MH-33-002-017-001/83
(BODHA)
|
1833002000NRG24160220241027882
|
16/02/2024
|
BHIYALAL DUKRUSAV BARHEVAR
|
1833002WL034069
|
BHIYALAL DUKRUSAV BARHEVAR
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417368
|
|
BAHYALAL DUKRUSAAV BAREWAR
|
BANK OF INDIA(508505)
|
|
256
|
Tiroda
|
MH-33-002-017-001/85
(BODHA)
|
1833002000NRG24160220241027884
|
16/02/2024
|
ARCHANA PRADIP TAJNE
|
1833002WL034069
|
ARCHANA PRADIP TAJNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417348
|
|
ARCHANA PRADIP TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Tiroda
|
MH-33-002-017-001/85
(BODHA)
|
1833002000NRG24160220241027883
|
16/02/2024
|
PRADIP TEJRAM TAJNE
|
1833002WL034069
|
PRADIP TEJRAM TAJNE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417276
|
|
PRADIP TEJRAM TAJANE
|
BANK OF INDIA(508505)
|
|
258
|
Tiroda
|
MH-33-002-017-001/88
(BODHA)
|
1833002000NRG24160220241027885
|
16/02/2024
|
NILABAI CHUNNILAL THAKRE
|
1833002WL034069
|
NILABAI CHUNNILAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417795
|
|
NILABAI CHUNNILAL THAKRE
|
BANK OF INDIA(508505)
|
|
259
|
Tiroda
|
MH-33-002-017-001/88
(BODHA)
|
1833002000NRG24160220241027886
|
16/02/2024
|
SIMA CHUNNILAL THAKRE
|
1833002WL034069
|
SIMA CHUNNILAL THAKRE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417353
|
|
SEEMA CHAIANLAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Tiroda
|
MH-33-002-017-001/90
(BODHA)
|
1833002000NRG24160220241027889
|
16/02/2024
|
KANHYALAL LAXMAN RINAIT
|
1833002WL034069
|
KANHYALAL LAXMAN RINAIT
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422065
|
|
KANHAIYALAL LAXMAN RINAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Tiroda
|
MH-33-002-017-001/94
(BODHA)
|
1833002000NRG24160220241027891
|
16/02/2024
|
SHANTABAI BHOJRAJ DANVE
|
1833002WL034069
|
SHANTABAI BHOJRAJ DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417775
|
|
SHANTABAI BHOJRAJ DANWE
|
BANK OF INDIA(508505)
|
|
262
|
Tiroda
|
MH-33-002-017-001/96
(BODHA)
|
1833002000NRG24160220241027892
|
16/02/2024
|
BABLU DIVARU DANVE
|
1833002WL034069
|
BABLU DIVARU DANVE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417312
|
|
BABU DIVARU DANVE
|
CANARA BANK(508532)
|
|
263
|
Tiroda
|
MH-33-002-017-001/97
(BODHA)
|
1833002000NRG24160220241027894
|
16/02/2024
|
SHESHRAM NAMAJI PATLE
|
1833002WL034069
|
SHESHRAM NAMAJI PATLE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417740
|
|
SHESHRAM NAMAJI PATLE
|
BANK OF INDIA(508505)
|
|
264
|
Tiroda
|
MH-33-002-017-001/98
(BODHA)
|
1833002000NRG24160220241027895
|
16/02/2024
|
KANTA BHOJRAJ KHOBRAGALE
|
1833002WL034069
|
KANTA BHOJRAJ KHOBRAGALE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417277
|
|
KANTABAI BHOLARAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
265
|
Tiroda
|
MH-33-002-025-001/105
(DABBETOLA)
|
1833002000NRG24160220241028343
|
16/02/2024
|
JIRNABAI BHOJRAM RAHANGDALE
|
1833002WL034082
|
JIRNABAI BHOJRAM RAHANGDALE
|
00048
|
BKID0009212
|
954
|
954
|
Rejected
|
23/04/2024
|
|
A114240417329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Tiroda
|
MH-33-002-025-001/105
(DABBETOLA)
|
1833002000NRG24160220241029171
|
16/02/2024
|
JIRNABAI BHOJRAM RAHANGDALE
|
1833002WL034106
|
JIRNABAI BHOJRAM RAHANGDALE
|
00048
|
BKID0009212
|
744
|
744
|
Rejected
|
23/04/2024
|
|
A114240417330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Tiroda
|
MH-33-002-025-001/230
(DABBETOLA)
|
1833002000NRG24160220241028443
|
16/02/2024
|
RAMKRUSHAN VITHOBAJI MESHRAM
|
1833002WL034082
|
RAMKRUSHAN VITHOBAJI MESHRAM
|
00048
|
BKID0009212
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417597
|
|
RAMKRISHNA VITHOBAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Tiroda
|
MH-33-002-025-001/230
(DABBETOLA)
|
1833002000NRG24160220241029265
|
16/02/2024
|
RAMKRUSHAN VITHOBAJI MESHRAM
|
1833002WL034106
|
RAMKRUSHAN VITHOBAJI MESHRAM
|
00048
|
BKID0009212
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417596
|
|
RAMKRISHNA VITHOBAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106202
|
106202
|
|
|
|
|
|
|
|
|
269
|
Tiroda
|
MH-33-002-017-001/118
(BODHA)
|
1833002000NRG24160220241027644
|
16/02/2024
|
LOKESH YASHVANTRAO TIDKE
|
1833002WL034069
|
LOKESH YASHVANTRAO TIDKE
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422049
|
|
LOKESH YASHWANTRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Tiroda
|
MH-33-002-017-001/118
(BODHA)
|
1833002000NRG24160220241027377
|
16/02/2024
|
LOKESH YASHVANTRAO TIDKE
|
1833002WL034068
|
LOKESH YASHVANTRAO TIDKE
|
00048
|
BKID0009218
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240422050
|
|
LOKESH YASHWANTRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027402
|
16/02/2024
|
Nikhil Kharole
|
1833002WL034068
|
Nikhil Kharole
|
00048
|
BKID0009218
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240417451
|
|
NIKHIL GIRDHARI KHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027668
|
16/02/2024
|
Nikhil Kharole
|
1833002WL034069
|
Nikhil Kharole
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417450
|
|
NIKHIL GIRDHARI KHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027667
|
16/02/2024
|
PAYAL GIRDHARI KHAROLE
|
1833002WL034069
|
PAYAL GIRDHARI KHAROLE
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422077
|
|
PAYAL GIRIDHARI KHAROLE
|
BANK OF INDIA(508505)
|
|
274
|
Tiroda
|
MH-33-002-017-001/145
(BODHA)
|
1833002000NRG24160220241027401
|
16/02/2024
|
PAYAL GIRDHARI KHAROLE
|
1833002WL034068
|
PAYAL GIRDHARI KHAROLE
|
00048
|
BKID0009218
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240422076
|
|
PAYAL GIRIDHARI KHAROLE
|
BANK OF INDIA(508505)
|
|
275
|
Tiroda
|
MH-33-002-017-001/170
(BODHA)
|
1833002000NRG24160220241027420
|
16/02/2024
|
ASTIK TIRTHLAL PARDHI
|
1833002WL034068
|
ASTIK TIRTHLAL PARDHI
|
00048
|
BKID0009218
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240422072
|
|
AASTIK TIRTHLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Tiroda
|
MH-33-002-017-001/170
(BODHA)
|
1833002000NRG24160220241027686
|
16/02/2024
|
ASTIK TIRTHLAL PARDHI
|
1833002WL034069
|
ASTIK TIRTHLAL PARDHI
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422073
|
|
AASTIK TIRTHLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Tiroda
|
MH-33-002-017-001/206
(BODHA)
|
1833002000NRG24160220241027692
|
16/02/2024
|
PUJA SIDHARTH RANGARI
|
1833002WL034069
|
PUJA SIDHARTH RANGARI
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422075
|
|
PUJA SIDHARTH RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Tiroda
|
MH-33-002-017-001/232
(BODHA)
|
1833002000NRG24160220241027710
|
16/02/2024
|
SHITAL RADHESHYAM BISEN
|
1833002WL034069
|
SHITAL RADHESHYAM BISEN
|
00048
|
BKID0009218
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240422071
|
|
SHITAL RADHESHYAM BISEN
|
BANK OF INDIA(508505)
|
|
279
|
Tiroda
|
MH-33-002-017-001/252
(BODHA)
|
1833002000NRG24160220241027724
|
16/02/2024
|
ASHISH BHAULAL LASVANTE
|
1833002WL034069
|
ASHISH BHAULAL LASVANTE
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417783
|
|
ASHIKKUMAR BHAULAL LASWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Tiroda
|
MH-33-002-017-001/289
(BODHA)
|
1833002000NRG24160220241027737
|
16/02/2024
|
ANITA CHANDRKUMAR PATLE
|
1833002WL034069
|
ANITA CHANDRKUMAR PATLE
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417213
|
|
ANITA GAJANAN BOPCHE
|
UNION BANK OF INDIA(508500)
|
|
281
|
Tiroda
|
MH-33-002-017-001/365
(BODHA)
|
1833002000NRG24160220241027779
|
16/02/2024
|
MANOHAR BHARATLAL PARDHI
|
1833002WL034069
|
MANOHAR BHARATLAL PARDHI
|
00048
|
BKID0009218
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417587
|
|
MR MANOHAR BHARTLAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Tiroda
|
MH-33-002-017-001/422
(BODHA)
|
1833002000NRG24160220241027819
|
16/02/2024
|
DAMODAR BHIYALAL SARODE
|
1833002WL034069
|
DAMODAR BHIYALAL SARODE
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417850
|
|
DAMODAR BHAIYALAL SARODE
|
BANK OF INDIA(508505)
|
|
283
|
Tiroda
|
MH-33-002-017-001/500
(BODHA)
|
1833002000NRG24160220241027844
|
16/02/2024
|
gitabai danve
|
1833002WL034069
|
gitabai danve
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417449
|
|
GEETABAI TEJRAM DAWANE
|
BANK OF INDIA(508505)
|
|
284
|
Tiroda
|
MH-33-002-017-001/500
(BODHA)
|
1833002000NRG24160220241027842
|
16/02/2024
|
JITENDR TEJRAM DANVE
|
1833002WL034069
|
JITENDR TEJRAM DANVE
|
00048
|
BKID0009218
|
175
|
175
|
Rejected
|
23/04/2024
|
|
A114240422074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
Tiroda
|
MH-33-002-025-001/1
(DABBETOLA)
|
1833002000NRG24160220241028338
|
16/02/2024
|
KHEMLAL GOSAI RAHANGALE
|
1833002WL034082
|
KHEMLAL GOSAI RAHANGALE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417586
|
|
KHEMLAL GOSAI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
286
|
Tiroda
|
MH-33-002-025-001/1
(DABBETOLA)
|
1833002000NRG24160220241029166
|
16/02/2024
|
KHEMLAL GOSAI RAHANGALE
|
1833002WL034106
|
KHEMLAL GOSAI RAHANGALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417585
|
|
KHEMLAL GOSAI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
287
|
Tiroda
|
MH-33-002-025-001/10
(DABBETOLA)
|
1833002000NRG24160220241029167
|
16/02/2024
|
CHANDRKALA NATHU KATRE
|
1833002WL034106
|
CHANDRKALA NATHU KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417766
|
|
CHANDRAKALABAI NATTHU KATRE
|
BANK OF INDIA(508505)
|
|
288
|
Tiroda
|
MH-33-002-025-001/10
(DABBETOLA)
|
1833002000NRG24160220241028339
|
16/02/2024
|
CHANDRKALA NATHU KATRE
|
1833002WL034082
|
CHANDRKALA NATHU KATRE
|
00048
|
BKID0009218
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240417765
|
|
CHANDRAKALABAI NATTHU KATRE
|
BANK OF INDIA(508505)
|
|
289
|
Tiroda
|
MH-33-002-025-001/101
(DABBETOLA)
|
1833002000NRG24160220241028340
|
16/02/2024
|
MANJULABAI MANIKCHAND KATRE
|
1833002WL034082
|
MANJULABAI MANIKCHAND KATRE
|
00048
|
BKID0009218
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417637
|
|
MANJULABAI MANIKCHAND KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Tiroda
|
MH-33-002-025-001/101
(DABBETOLA)
|
1833002000NRG24160220241029168
|
16/02/2024
|
MANJULABAI MANIKCHAND KATRE
|
1833002WL034106
|
MANJULABAI MANIKCHAND KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417638
|
|
MANJULABAI MANIKCHAND KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Tiroda
|
MH-33-002-025-001/102
(DABBETOLA)
|
1833002000NRG24160220241029169
|
16/02/2024
|
ATUL BHOJRAJ PARDHI
|
1833002WL034106
|
ATUL BHOJRAJ PARDHI
|
00048
|
BKID0009218
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417889
|
|
ATUL BHOJKUMAR PARDHI
|
BANK OF INDIA(508505)
|
|
292
|
Tiroda
|
MH-33-002-025-001/102
(DABBETOLA)
|
1833002000NRG24160220241028341
|
16/02/2024
|
ATUL BHOJRAJ PARDHI
|
1833002WL034082
|
ATUL BHOJRAJ PARDHI
|
00048
|
BKID0009218
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417890
|
|
ATUL BHOJKUMAR PARDHI
|
BANK OF INDIA(508505)
|
|
293
|
Tiroda
|
MH-33-002-025-001/104
(DABBETOLA)
|
1833002000NRG24160220241028342
|
16/02/2024
|
HANSRAJ TEMBHRAJ BISEN
|
1833002WL034082
|
HANSRAJ TEMBHRAJ BISEN
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417550
|
|
HANSKALABAI TEMBHRAJ BISEN
|
BANK OF INDIA(508505)
|
|
294
|
Tiroda
|
MH-33-002-025-001/104
(DABBETOLA)
|
1833002000NRG24160220241029170
|
16/02/2024
|
HANSRAJ TEMBHRAJ BISEN
|
1833002WL034106
|
HANSRAJ TEMBHRAJ BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417549
|
|
HANSKALABAI TEMBHRAJ BISEN
|
BANK OF INDIA(508505)
|
|
295
|
Tiroda
|
MH-33-002-025-001/106
(DABBETOLA)
|
1833002000NRG24160220241029172
|
16/02/2024
|
JAYTURA KARUJI BISEN
|
1833002WL034106
|
JAYTURA KARUJI BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417618
|
|
JAITURA KARUJI BISEN
|
BANK OF INDIA(508505)
|
|
296
|
Tiroda
|
MH-33-002-025-001/106
(DABBETOLA)
|
1833002000NRG24160220241028344
|
16/02/2024
|
JAYTURA KARUJI BISEN
|
1833002WL034082
|
JAYTURA KARUJI BISEN
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417619
|
|
JAITURA KARUJI BISEN
|
BANK OF INDIA(508505)
|
|
297
|
Tiroda
|
MH-33-002-025-001/111
(DABBETOLA)
|
1833002000NRG24160220241028345
|
16/02/2024
|
GANRAJ PRATAB BISEN
|
1833002WL034082
|
GANRAJ PRATAB BISEN
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417520
|
|
GANRAJ PRATAP BISEN
|
BANK OF INDIA(508505)
|
|
298
|
Tiroda
|
MH-33-002-025-001/111
(DABBETOLA)
|
1833002000NRG24160220241029173
|
16/02/2024
|
GANRAJ PRATAB BISEN
|
1833002WL034106
|
GANRAJ PRATAB BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417519
|
|
GANRAJ PRATAP BISEN
|
BANK OF INDIA(508505)
|
|
299
|
Tiroda
|
MH-33-002-025-001/111
(DABBETOLA)
|
1833002000NRG24160220241029174
|
16/02/2024
|
REKHABAI GANRAJ BISEN
|
1833002WL034106
|
REKHABAI GANRAJ BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417622
|
|
REKHA GANRAJ BISEN
|
BANK OF INDIA(508505)
|
|
300
|
Tiroda
|
MH-33-002-025-001/111
(DABBETOLA)
|
1833002000NRG24160220241028346
|
16/02/2024
|
REKHABAI GANRAJ BISEN
|
1833002WL034082
|
REKHABAI GANRAJ BISEN
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417623
|
|
REKHA GANRAJ BISEN
|
BANK OF INDIA(508505)
|
|
301
|
Tiroda
|
MH-33-002-025-001/113
(DABBETOLA)
|
1833002000NRG24160220241028348
|
16/02/2024
|
GUNVANTA UPDESI RAHANGDALE
|
1833002WL034082
|
GUNVANTA UPDESI RAHANGDALE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417760
|
|
GUNWANTABAI UPDESHI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
302
|
Tiroda
|
MH-33-002-025-001/113
(DABBETOLA)
|
1833002000NRG24160220241029176
|
16/02/2024
|
GUNVANTA UPDESI RAHANGDALE
|
1833002WL034106
|
GUNVANTA UPDESI RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417759
|
|
GUNWANTABAI UPDESHI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
303
|
Tiroda
|
MH-33-002-025-001/113
(DABBETOLA)
|
1833002000NRG24160220241029175
|
16/02/2024
|
UPDESI RAJARAM RAHANGDALE
|
1833002WL034106
|
UPDESI RAJARAM RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417736
|
|
UPDESHI RAJARAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Tiroda
|
MH-33-002-025-001/113
(DABBETOLA)
|
1833002000NRG24160220241028347
|
16/02/2024
|
UPDESI RAJARAM RAHANGDALE
|
1833002WL034082
|
UPDESI RAJARAM RAHANGDALE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417735
|
|
UPDESHI RAJARAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Tiroda
|
MH-33-002-025-001/118
(DABBETOLA)
|
1833002000NRG24160220241029178
|
16/02/2024
|
KANTANBAI SAHESRAM RINAIT
|
1833002WL034106
|
KANTANBAI SAHESRAM RINAIT
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417499
|
|
KANTANBAI SAHESHRAM RENAIT
|
BANK OF INDIA(508505)
|
|
306
|
Tiroda
|
MH-33-002-025-001/118
(DABBETOLA)
|
1833002000NRG24160220241028350
|
16/02/2024
|
KANTANBAI SAHESRAM RINAIT
|
1833002WL034082
|
KANTANBAI SAHESRAM RINAIT
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417498
|
|
KANTANBAI SAHESHRAM RENAIT
|
BANK OF INDIA(508505)
|
|
307
|
Tiroda
|
MH-33-002-025-001/118
(DABBETOLA)
|
1833002000NRG24160220241028349
|
16/02/2024
|
SAHESRAM NILIRAM RINAIT
|
1833002WL034082
|
SAHESRAM NILIRAM RINAIT
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417628
|
|
SAHESRAM NILIRAM RINAYAT
|
BANK OF INDIA(508505)
|
|
308
|
Tiroda
|
MH-33-002-025-001/118
(DABBETOLA)
|
1833002000NRG24160220241029177
|
16/02/2024
|
SAHESRAM NILIRAM RINAIT
|
1833002WL034106
|
SAHESRAM NILIRAM RINAIT
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417629
|
|
SAHESRAM NILIRAM RINAYAT
|
BANK OF INDIA(508505)
|
|
309
|
Tiroda
|
MH-33-002-025-001/119
(DABBETOLA)
|
1833002000NRG24160220241028351
|
16/02/2024
|
GHANNUBAI CHOTELAL PARDHI
|
1833002WL034082
|
GHANNUBAI CHOTELAL PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417197
|
|
ZANU CHHOTELAL PARDHI
|
BANK OF INDIA(508505)
|
|
310
|
Tiroda
|
MH-33-002-025-001/119
(DABBETOLA)
|
1833002000NRG24160220241029179
|
16/02/2024
|
GHANNUBAI CHOTELAL PARDHI
|
1833002WL034106
|
GHANNUBAI CHOTELAL PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417196
|
|
ZANU CHHOTELAL PARDHI
|
BANK OF INDIA(508505)
|
|
311
|
Tiroda
|
MH-33-002-025-001/12
(DABBETOLA)
|
1833002000NRG24160220241029180
|
16/02/2024
|
IMLABAI TUKDU KATRE
|
1833002WL034106
|
IMLABAI TUKDU KATRE
|
00048
|
BKID0009218
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240417579
|
|
VIMALABAI TUKDU KATRE
|
BANK OF INDIA(508505)
|
|
312
|
Tiroda
|
MH-33-002-025-001/12
(DABBETOLA)
|
1833002000NRG24160220241028352
|
16/02/2024
|
IMLABAI TUKDU KATRE
|
1833002WL034082
|
IMLABAI TUKDU KATRE
|
00048
|
BKID0009218
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417580
|
|
VIMALABAI TUKDU KATRE
|
BANK OF INDIA(508505)
|
|
313
|
Tiroda
|
MH-33-002-025-001/120
(DABBETOLA)
|
1833002000NRG24160220241028353
|
16/02/2024
|
JIRANBAI CHINTAMAN PARDHI
|
1833002WL034082
|
JIRANBAI CHINTAMAN PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417540
|
|
JIRANBAI CHINTAMAN PARDHI
|
BANK OF INDIA(508505)
|
|
314
|
Tiroda
|
MH-33-002-025-001/120
(DABBETOLA)
|
1833002000NRG24160220241029181
|
16/02/2024
|
JIRANBAI CHINTAMAN PARDHI
|
1833002WL034106
|
JIRANBAI CHINTAMAN PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417541
|
|
JIRANBAI CHINTAMAN PARDHI
|
BANK OF INDIA(508505)
|
|
315
|
Tiroda
|
MH-33-002-025-001/122
(DABBETOLA)
|
1833002000NRG24160220241029182
|
16/02/2024
|
HIRANBAI SHRIRAM PARDHI
|
1833002WL034106
|
HIRANBAI SHRIRAM PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417576
|
|
HIRANBAI SHRIRAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Tiroda
|
MH-33-002-025-001/122
(DABBETOLA)
|
1833002000NRG24160220241028354
|
16/02/2024
|
HIRANBAI SHRIRAM PARDHI
|
1833002WL034082
|
HIRANBAI SHRIRAM PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417575
|
|
HIRANBAI SHRIRAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Tiroda
|
MH-33-002-025-001/122
(DABBETOLA)
|
1833002000NRG24160220241028355
|
16/02/2024
|
TILAKCHAND SHRIRAM PARDHI
|
1833002WL034082
|
TILAKCHAND SHRIRAM PARDHI
|
00048
|
BKID0009218
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417863
|
|
TILAKCHAND SREERAM PARDHI
|
BANK OF INDIA(508505)
|
|
318
|
Tiroda
|
MH-33-002-025-001/124
(DABBETOLA)
|
1833002000NRG24160220241028356
|
16/02/2024
|
NIRMALABAI DHARMRAJ SONVANE
|
1833002WL034082
|
NIRMALABAI DHARMRAJ SONVANE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417399
|
|
NIRMALABAI DHARAMRAJ SONEWANE
|
BANK OF INDIA(508505)
|
|
319
|
Tiroda
|
MH-33-002-025-001/124
(DABBETOLA)
|
1833002000NRG24160220241029183
|
16/02/2024
|
NIRMALABAI DHARMRAJ SONVANE
|
1833002WL034106
|
NIRMALABAI DHARMRAJ SONVANE
|
00048
|
BKID0009218
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417400
|
|
NIRMALABAI DHARAMRAJ SONEWANE
|
BANK OF INDIA(508505)
|
|
320
|
Tiroda
|
MH-33-002-025-001/126
(DABBETOLA)
|
1833002000NRG24160220241029184
|
16/02/2024
|
UDELAL TOLIRAM KATRE
|
1833002WL034106
|
UDELAL TOLIRAM KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417824
|
|
UDELAL TOLIRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Tiroda
|
MH-33-002-025-001/126
(DABBETOLA)
|
1833002000NRG24160220241028357
|
16/02/2024
|
UDELAL TOLIRAM KATRE
|
1833002WL034082
|
UDELAL TOLIRAM KATRE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417823
|
|
UDELAL TOLIRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Tiroda
|
MH-33-002-025-001/126
(DABBETOLA)
|
1833002000NRG24160220241028358
|
16/02/2024
|
URMILA UDELAL KATRE
|
1833002WL034082
|
URMILA UDELAL KATRE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417854
|
|
URMILA UDELAL KATRE
|
BANK OF INDIA(508505)
|
|
323
|
Tiroda
|
MH-33-002-025-001/126
(DABBETOLA)
|
1833002000NRG24160220241029185
|
16/02/2024
|
URMILA UDELAL KATRE
|
1833002WL034106
|
URMILA UDELAL KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417853
|
|
URMILA UDELAL KATRE
|
BANK OF INDIA(508505)
|
|
324
|
Tiroda
|
MH-33-002-025-001/127
(DABBETOLA)
|
1833002000NRG24160220241029186
|
16/02/2024
|
PANCHFULA RAMJI GAUTAM
|
1833002WL034106
|
PANCHFULA RAMJI GAUTAM
|
00048
|
BKID0009218
|
186
|
186
|
Processed
|
24/04/2024
|
|
A114240417556
|
|
PANCHAFULA RAMJI GAUTAM
|
BANK OF INDIA(508505)
|
|
325
|
Tiroda
|
MH-33-002-025-001/127
(DABBETOLA)
|
1833002000NRG24160220241028359
|
16/02/2024
|
PANCHFULA RAMJI GAUTAM
|
1833002WL034082
|
PANCHFULA RAMJI GAUTAM
|
00048
|
BKID0009218
|
159
|
159
|
Processed
|
24/04/2024
|
|
A114240417555
|
|
PANCHAFULA RAMJI GAUTAM
|
BANK OF INDIA(508505)
|
|
326
|
Tiroda
|
MH-33-002-025-001/128
(DABBETOLA)
|
1833002000NRG24160220241028360
|
16/02/2024
|
CHABILAL RAGHUNATH PARDHI
|
1833002WL034082
|
CHABILAL RAGHUNATH PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417665
|
|
CHHABILAL RAGHUNATH PARDHI
|
BANK OF INDIA(508505)
|
|
327
|
Tiroda
|
MH-33-002-025-001/128
(DABBETOLA)
|
1833002000NRG24160220241029187
|
16/02/2024
|
CHABILAL RAGHUNATH PARDHI
|
1833002WL034106
|
CHABILAL RAGHUNATH PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417666
|
|
CHHABILAL RAGHUNATH PARDHI
|
BANK OF INDIA(508505)
|
|
328
|
Tiroda
|
MH-33-002-025-001/128
(DABBETOLA)
|
1833002000NRG24160220241029188
|
16/02/2024
|
SHILABAI CHHABILAL PARDHI
|
1833002WL034106
|
SHILABAI CHHABILAL PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417689
|
|
SHILABAI CHABILAL PARADHI
|
BANK OF INDIA(508505)
|
|
329
|
Tiroda
|
MH-33-002-025-001/128
(DABBETOLA)
|
1833002000NRG24160220241028361
|
16/02/2024
|
SHILABAI CHHABILAL PARDHI
|
1833002WL034082
|
SHILABAI CHHABILAL PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417688
|
|
SHILABAI CHABILAL PARADHI
|
BANK OF INDIA(508505)
|
|
330
|
Tiroda
|
MH-33-002-025-001/129
(DABBETOLA)
|
1833002000NRG24160220241029189
|
16/02/2024
|
KISNABAI REVAJI RAHANGDALE
|
1833002WL034106
|
KISNABAI REVAJI RAHANGDALE
|
00048
|
BKID0009218
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417658
|
|
KISNABAI REWAJI RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Tiroda
|
MH-33-002-025-001/131
(DABBETOLA)
|
1833002000NRG24160220241029190
|
16/02/2024
|
KAVITABAI PATIRAM KATRE
|
1833002WL034106
|
KAVITABAI PATIRAM KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417682
|
|
KAVITA PATIRAM KATRE
|
BANK OF INDIA(508505)
|
|
332
|
Tiroda
|
MH-33-002-025-001/131
(DABBETOLA)
|
1833002000NRG24160220241028362
|
16/02/2024
|
KAVITABAI PATIRAM KATRE
|
1833002WL034082
|
KAVITABAI PATIRAM KATRE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417683
|
|
KAVITA PATIRAM KATRE
|
BANK OF INDIA(508505)
|
|
333
|
Tiroda
|
MH-33-002-025-001/132
(DABBETOLA)
|
1833002000NRG24160220241028363
|
16/02/2024
|
HIRAMAN BARKU VALDE
|
1833002WL034082
|
HIRAMAN BARKU VALDE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417476
|
|
HIRAMAN BARKU WALDE
|
BANK OF INDIA(508505)
|
|
334
|
Tiroda
|
MH-33-002-025-001/132
(DABBETOLA)
|
1833002000NRG24160220241029191
|
16/02/2024
|
HIRAMAN BARKU VALDE
|
1833002WL034106
|
HIRAMAN BARKU VALDE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417477
|
|
HIRAMAN BARKU WALDE
|
BANK OF INDIA(508505)
|
|
335
|
Tiroda
|
MH-33-002-025-001/133
(DABBETOLA)
|
1833002000NRG24160220241029192
|
16/02/2024
|
SHYAMKALABAI KHADKU PARDHI
|
1833002WL034106
|
SHYAMKALABAI KHADKU PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417807
|
|
SHAMKALA KHADAKSING PARDHI
|
BANK OF INDIA(508505)
|
|
336
|
Tiroda
|
MH-33-002-025-001/133
(DABBETOLA)
|
1833002000NRG24160220241028364
|
16/02/2024
|
SHYAMKALABAI KHADKU PARDHI
|
1833002WL034082
|
SHYAMKALABAI KHADKU PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417806
|
|
SHAMKALA KHADAKSING PARDHI
|
BANK OF INDIA(508505)
|
|
337
|
Tiroda
|
MH-33-002-025-001/134
(DABBETOLA)
|
1833002000NRG24160220241028365
|
16/02/2024
|
KAPURCHAND NARAYAN KATRE
|
1833002WL034082
|
KAPURCHAND NARAYAN KATRE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417554
|
|
KAPURCHAND NARAYAN KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Tiroda
|
MH-33-002-025-001/134
(DABBETOLA)
|
1833002000NRG24160220241029193
|
16/02/2024
|
KAPURCHAND NARAYAN KATRE
|
1833002WL034106
|
KAPURCHAND NARAYAN KATRE
|
00048
|
BKID0009218
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417553
|
|
KAPURCHAND NARAYAN KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Tiroda
|
MH-33-002-025-001/134
(DABBETOLA)
|
1833002000NRG24160220241029194
|
16/02/2024
|
VINOD KAPURCHAND KATRE
|
1833002WL034106
|
VINOD KAPURCHAND KATRE
|
00048
|
BKID0009218
|
186
|
186
|
Processed
|
24/04/2024
|
|
A114240417932
|
|
VINOD KAPOOORCHAND KATRE
|
BANK OF INDIA(508505)
|
|
340
|
Tiroda
|
MH-33-002-025-001/134
(DABBETOLA)
|
1833002000NRG24160220241028366
|
16/02/2024
|
VINOD KAPURCHAND KATRE
|
1833002WL034082
|
VINOD KAPURCHAND KATRE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417933
|
|
VINOD KAPOOORCHAND KATRE
|
BANK OF INDIA(508505)
|
|
341
|
Tiroda
|
MH-33-002-025-001/136
(DABBETOLA)
|
1833002000NRG24160220241028369
|
16/02/2024
|
JAYKUMAR PRABHUDAS BISEN
|
1833002WL034082
|
JAYKUMAR PRABHUDAS BISEN
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417440
|
|
JAYKUMAR PRABHU BISEN
|
BANK OF INDIA(508505)
|
|
342
|
Tiroda
|
MH-33-002-025-001/136
(DABBETOLA)
|
1833002000NRG24160220241028368
|
16/02/2024
|
PRABHUDAS DASARAM BISEN
|
1833002WL034082
|
PRABHUDAS DASARAM BISEN
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417661
|
|
PRABHUDAS DASARAM BISEN
|
BANK OF INDIA(508505)
|
|
343
|
Tiroda
|
MH-33-002-025-001/136
(DABBETOLA)
|
1833002000NRG24160220241029196
|
16/02/2024
|
PRABHUDAS DASARAM BISEN
|
1833002WL034106
|
PRABHUDAS DASARAM BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417662
|
|
PRABHUDAS DASARAM BISEN
|
BANK OF INDIA(508505)
|
|
344
|
Tiroda
|
MH-33-002-025-001/136
(DABBETOLA)
|
1833002000NRG24160220241029197
|
16/02/2024
|
RAJKUMAR PRABHUDAS BISEN
|
1833002WL034106
|
RAJKUMAR PRABHUDAS BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417463
|
|
RAJKUMAR PRABHUDAS BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Tiroda
|
MH-33-002-025-001/137
(DABBETOLA)
|
1833002000NRG24160220241029198
|
16/02/2024
|
ANIT ARUN UIKE
|
1833002WL034106
|
ANIT ARUN UIKE
|
00048
|
BKID0009218
|
744
|
744
|
Rejected
|
23/04/2024
|
|
A114240417685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Tiroda
|
MH-33-002-025-001/137
(DABBETOLA)
|
1833002000NRG24160220241028370
|
16/02/2024
|
ANIT ARUN UIKE
|
1833002WL034082
|
ANIT ARUN UIKE
|
00048
|
BKID0009218
|
954
|
954
|
Rejected
|
23/04/2024
|
|
A114240417684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Tiroda
|
MH-33-002-025-001/138
(DABBETOLA)
|
1833002000NRG24160220241028371
|
16/02/2024
|
PUSTAKALA MAMRAJ RAHANGDALE
|
1833002WL034082
|
PUSTAKALA MAMRAJ RAHANGDALE
|
00048
|
BKID0009218
|
159
|
159
|
Processed
|
24/04/2024
|
|
A114240417744
|
|
PUSHTAKALABAI MANRAJ RAHANGADALE
|
BANK OF INDIA(508505)
|
|
348
|
Tiroda
|
MH-33-002-025-001/138
(DABBETOLA)
|
1833002000NRG24160220241029199
|
16/02/2024
|
PUSTAKALA MAMRAJ RAHANGDALE
|
1833002WL034106
|
PUSTAKALA MAMRAJ RAHANGDALE
|
00048
|
BKID0009218
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417743
|
|
PUSHTAKALABAI MANRAJ RAHANGADALE
|
BANK OF INDIA(508505)
|
|
349
|
Tiroda
|
MH-33-002-025-001/139
(DABBETOLA)
|
1833002000NRG24160220241029200
|
16/02/2024
|
MADHUKAR BHIVRAM PARDHI
|
1833002WL034106
|
MADHUKAR BHIVRAM PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417404
|
|
MADHUKAR BHIVRAM PARDHI
|
BANK OF INDIA(508505)
|
|
350
|
Tiroda
|
MH-33-002-025-001/139
(DABBETOLA)
|
1833002000NRG24160220241028372
|
16/02/2024
|
MADHUKAR BHIVRAM PARDHI
|
1833002WL034082
|
MADHUKAR BHIVRAM PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417403
|
|
MADHUKAR BHIVRAM PARDHI
|
BANK OF INDIA(508505)
|
|
351
|
Tiroda
|
MH-33-002-025-001/139
(DABBETOLA)
|
1833002000NRG24160220241028373
|
16/02/2024
|
MAYABAI MADHUKAR PARDHI
|
1833002WL034082
|
MAYABAI MADHUKAR PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417755
|
|
MAYABAI MADHUKAR PARDHI
|
BANK OF INDIA(508505)
|
|
352
|
Tiroda
|
MH-33-002-025-001/139
(DABBETOLA)
|
1833002000NRG24160220241029201
|
16/02/2024
|
MAYABAI MADHUKAR PARDHI
|
1833002WL034106
|
MAYABAI MADHUKAR PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417756
|
|
MAYABAI MADHUKAR PARDHI
|
BANK OF INDIA(508505)
|
|
353
|
Tiroda
|
MH-33-002-025-001/14
(DABBETOLA)
|
1833002000NRG24160220241029202
|
16/02/2024
|
DINMBAR CHABILAL SHIWANKAR
|
1833002WL034106
|
DINMBAR CHABILAL SHIWANKAR
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417844
|
|
DIGAMBAR CHHABILAL SHIVANKAR
|
BANK OF INDIA(508505)
|
|
354
|
Tiroda
|
MH-33-002-025-001/142
(DABBETOLA)
|
1833002000NRG24160220241029203
|
16/02/2024
|
GULAB GONDU UIKE
|
1833002WL034106
|
GULAB GONDU UIKE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417636
|
|
GULAB GONDU UKEY
|
BANK OF INDIA(508505)
|
|
355
|
Tiroda
|
MH-33-002-025-001/142
(DABBETOLA)
|
1833002000NRG24160220241028374
|
16/02/2024
|
GULAB GONDU UIKE
|
1833002WL034082
|
GULAB GONDU UIKE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417635
|
|
GULAB GONDU UKEY
|
BANK OF INDIA(508505)
|
|
356
|
Tiroda
|
MH-33-002-025-001/142
(DABBETOLA)
|
1833002000NRG24160220241028375
|
16/02/2024
|
YASHODA GULAB UIKE
|
1833002WL034082
|
YASHODA GULAB UIKE
|
00048
|
BKID0009218
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417691
|
|
YASHODABAI GULAB UKEY
|
BANK OF INDIA(508505)
|
|
357
|
Tiroda
|
MH-33-002-025-001/142
(DABBETOLA)
|
1833002000NRG24160220241029204
|
16/02/2024
|
YASHODA GULAB UIKE
|
1833002WL034106
|
YASHODA GULAB UIKE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417692
|
|
YASHODABAI GULAB UKEY
|
BANK OF INDIA(508505)
|
|
358
|
Tiroda
|
MH-33-002-025-001/144
(DABBETOLA)
|
1833002000NRG24160220241028378
|
16/02/2024
|
ANJNABAI SEGO PARDHI
|
1833002WL034082
|
ANJNABAI SEGO PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417479
|
|
ANJANABAI SEGO PARDHI
|
BANK OF INDIA(508505)
|
|
359
|
Tiroda
|
MH-33-002-025-001/144
(DABBETOLA)
|
1833002000NRG24160220241028377
|
16/02/2024
|
SAVITA BHUVAN PARDHI
|
1833002WL034082
|
SAVITA BHUVAN PARDHI
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417717
|
|
SAVITABAI BHUVANLAL PARDHI
|
BANK OF INDIA(508505)
|
|
360
|
Tiroda
|
MH-33-002-025-001/146
(DABBETOLA)
|
1833002000NRG24160220241028382
|
16/02/2024
|
GEMLATA HEMRAJ BISEN
|
1833002WL034082
|
GEMLATA HEMRAJ BISEN
|
00048
|
BKID0009218
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417574
|
|
HEMLATA HEMRAJ BISEN
|
BANK OF INDIA(508505)
|
|
361
|
Tiroda
|
MH-33-002-025-001/146
(DABBETOLA)
|
1833002000NRG24160220241028381
|
16/02/2024
|
HEMRAJ GOSAI BISEN
|
1833002WL034082
|
HEMRAJ GOSAI BISEN
|
00048
|
BKID0009218
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417630
|
|
HEMRAJ GOSAI BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Tiroda
|
MH-33-002-025-001/148
(DABBETOLA)
|
1833002000NRG24160220241028385
|
16/02/2024
|
GITA SURAJLAL RAHANGDALE
|
1833002WL034082
|
GITA SURAJLAL RAHANGDALE
|
00048
|
BKID0009218
|
954
|
954
|
Processed
|
24/04/2024
|
|
A114240417513
|
|
GITA SURAJLAL RAHANGADALE
|
BANK OF INDIA(508505)
|
|
363
|
Tiroda
|
MH-33-002-025-001/148
(DABBETOLA)
|
1833002000NRG24160220241029212
|
16/02/2024
|
GITA SURAJLAL RAHANGDALE
|
1833002WL034106
|
GITA SURAJLAL RAHANGDALE
|
00048
|
BKID0009218
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417514
|
|
GITA SURAJLAL RAHANGADALE
|
BANK OF INDIA(508505)
|
|
364
|
Tiroda
|
MH-33-002-025-001/15
(DABBETOLA)
|
1833002000NRG24160220241028386
|
16/02/2024
|
SUREKHABAI GAJANAN MESHRAM
|
1833002WL034082
|
SUREKHABAI GAJANAN MESHRAM
|
00048
|
BKID0009218
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240417410
|
|
SUREKHA GAJANAN MESHRAM
|
BANK OF INDIA(508505)
|
|
365
|
Tiroda
|
MH-33-002-025-001/150
(DABBETOLA)
|
1833002000NRG24160220241028387
|
16/02/2024
|
DWARKABAI DEVAJI RAHANGDALE
|
1833002WL034082
|
DWARKABAI DEVAJI RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417494
|
|
DWARKABAI DEVAJI RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Tiroda
|
MH-33-002-025-001/150
(DABBETOLA)
|
1833002000NRG24160220241029213
|
16/02/2024
|
DWARKABAI DEVAJI RAHANGDALE
|
1833002WL034106
|
DWARKABAI DEVAJI RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417495
|
|
DWARKABAI DEVAJI RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Tiroda
|
MH-33-002-025-001/151
(DABBETOLA)
|
1833002000NRG24160220241029214
|
16/02/2024
|
USHABAI DINESH GHAGEKAR
|
1833002WL034106
|
USHABAI DINESH GHAGEKAR
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417768
|
|
USHA DINESH ZAGEKAR
|
BANK OF INDIA(508505)
|
|
368
|
Tiroda
|
MH-33-002-025-001/151
(DABBETOLA)
|
1833002000NRG24160220241028388
|
16/02/2024
|
USHABAI DINESH GHAGEKAR
|
1833002WL034082
|
USHABAI DINESH GHAGEKAR
|
00048
|
BKID0009218
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240417767
|
|
USHA DINESH ZAGEKAR
|
BANK OF INDIA(508505)
|
|
369
|
Tiroda
|
MH-33-002-025-001/152
(DABBETOLA)
|
1833002000NRG24160220241028389
|
16/02/2024
|
PUSTAKALA VASANT UIKE
|
1833002WL034082
|
PUSTAKALA VASANT UIKE
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417650
|
|
PUSTAKALABAI BASANT UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Tiroda
|
MH-33-002-025-001/152
(DABBETOLA)
|
1833002000NRG24160220241029215
|
16/02/2024
|
PUSTAKALA VASANT UIKE
|
1833002WL034106
|
PUSTAKALA VASANT UIKE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417651
|
|
PUSTAKALABAI BASANT UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Tiroda
|
MH-33-002-025-001/154
(DABBETOLA)
|
1833002000NRG24160220241029216
|
16/02/2024
|
BELAN DINGMBAR PARDHI
|
1833002WL034106
|
BELAN DINGMBAR PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417565
|
|
BELANBAI DIGAMBAR PARDHI
|
BANK OF INDIA(508505)
|
|
372
|
Tiroda
|
MH-33-002-025-001/154
(DABBETOLA)
|
1833002000NRG24160220241028390
|
16/02/2024
|
BELAN DINGMBAR PARDHI
|
1833002WL034082
|
BELAN DINGMBAR PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417566
|
|
BELANBAI DIGAMBAR PARDHI
|
BANK OF INDIA(508505)
|
|
373
|
Tiroda
|
MH-33-002-025-001/156
(DABBETOLA)
|
1833002000NRG24160220241028391
|
16/02/2024
|
TEJRAM DASARAM RAHANGDALE
|
1833002WL034082
|
TEJRAM DASARAM RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417581
|
|
TEJRAM DASARAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Tiroda
|
MH-33-002-025-001/156
(DABBETOLA)
|
1833002000NRG24160220241029217
|
16/02/2024
|
TEJRAM DASARAM RAHANGDALE
|
1833002WL034106
|
TEJRAM DASARAM RAHANGDALE
|
00048
|
BKID0009218
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417582
|
|
TEJRAM DASARAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Tiroda
|
MH-33-002-025-001/158
(DABBETOLA)
|
1833002000NRG24160220241029218
|
16/02/2024
|
UDELAL MANSARAM PARDHI
|
1833002WL034106
|
UDELAL MANSARAM PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417534
|
|
UDELAL MANSARAM PARDHI
|
BANK OF INDIA(508505)
|
|
376
|
Tiroda
|
MH-33-002-025-001/158
(DABBETOLA)
|
1833002000NRG24160220241028392
|
16/02/2024
|
UDELAL MANSARAM PARDHI
|
1833002WL034082
|
UDELAL MANSARAM PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417533
|
|
UDELAL MANSARAM PARDHI
|
BANK OF INDIA(508505)
|
|
377
|
Tiroda
|
MH-33-002-025-001/160
(DABBETOLA)
|
1833002000NRG24160220241028393
|
16/02/2024
|
GHELANBAI SURAJLAL RAHANGDALE
|
1833002WL034082
|
GHELANBAI SURAJLAL RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417675
|
|
ZILANBAI SURAJLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
378
|
Tiroda
|
MH-33-002-025-001/160
(DABBETOLA)
|
1833002000NRG24160220241029219
|
16/02/2024
|
GHELANBAI SURAJLAL RAHANGDALE
|
1833002WL034106
|
GHELANBAI SURAJLAL RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417674
|
|
ZILANBAI SURAJLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
379
|
Tiroda
|
MH-33-002-025-001/160
(DABBETOLA)
|
1833002000NRG24160220241029220
|
16/02/2024
|
VINOD SURAJLAL RAHANGDALE
|
1833002WL034106
|
VINOD SURAJLAL RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417467
|
|
VINOD SURAJLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Tiroda
|
MH-33-002-025-001/160
(DABBETOLA)
|
1833002000NRG24160220241028394
|
16/02/2024
|
VINOD SURAJLAL RAHANGDALE
|
1833002WL034082
|
VINOD SURAJLAL RAHANGDALE
|
00048
|
BKID0009218
|
483
|
483
|
Processed
|
24/04/2024
|
|
A114240417466
|
|
VINOD SURAJLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Tiroda
|
MH-33-002-025-001/161
(DABBETOLA)
|
1833002000NRG24160220241028395
|
16/02/2024
|
KANTA CHOTELAL RAHANGDALE
|
1833002WL034082
|
KANTA CHOTELAL RAHANGDALE
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417838
|
|
KANTABAI CHHOTELAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
382
|
Tiroda
|
MH-33-002-025-001/161
(DABBETOLA)
|
1833002000NRG24160220241029221
|
16/02/2024
|
KANTA CHOTELAL RAHANGDALE
|
1833002WL034106
|
KANTA CHOTELAL RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417839
|
|
KANTABAI CHHOTELAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
383
|
Tiroda
|
MH-33-002-025-001/162
(DABBETOLA)
|
1833002000NRG24160220241028397
|
16/02/2024
|
PRATIMABAI PRITICHAND KATRE
|
1833002WL034082
|
PRATIMABAI PRITICHAND KATRE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417808
|
|
PRATIMA PRITICHAND KATRE
|
BANK OF INDIA(508505)
|
|
384
|
Tiroda
|
MH-33-002-025-001/162
(DABBETOLA)
|
1833002000NRG24160220241029223
|
16/02/2024
|
PRATIMABAI PRITICHAND KATRE
|
1833002WL034106
|
PRATIMABAI PRITICHAND KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417809
|
|
PRATIMA PRITICHAND KATRE
|
BANK OF INDIA(508505)
|
|
385
|
Tiroda
|
MH-33-002-025-001/162
(DABBETOLA)
|
1833002000NRG24160220241028396
|
16/02/2024
|
PRITICHAND SHRIRAM KATRE
|
1833002WL034082
|
PRITICHAND SHRIRAM KATRE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417660
|
|
PRITICHAND SHRIRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Tiroda
|
MH-33-002-025-001/162
(DABBETOLA)
|
1833002000NRG24160220241029222
|
16/02/2024
|
PRITICHAND SHRIRAM KATRE
|
1833002WL034106
|
PRITICHAND SHRIRAM KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417659
|
|
PRITICHAND SHRIRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Tiroda
|
MH-33-002-025-001/163
(DABBETOLA)
|
1833002000NRG24160220241028398
|
16/02/2024
|
SONILL MANSARAM PARDHI
|
1833002WL034082
|
SONILL MANSARAM PARDHI
|
00048
|
BKID0009218
|
483
|
483
|
Processed
|
24/04/2024
|
|
A114240417643
|
|
SHONILAL MANSARAM PARDHI
|
BANK OF INDIA(508505)
|
|
388
|
Tiroda
|
MH-33-002-025-001/163
(DABBETOLA)
|
1833002000NRG24160220241029224
|
16/02/2024
|
SONILL MANSARAM PARDHI
|
1833002WL034106
|
SONILL MANSARAM PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417644
|
|
SHONILAL MANSARAM PARDHI
|
BANK OF INDIA(508505)
|
|
389
|
Tiroda
|
MH-33-002-025-001/166
(DABBETOLA)
|
1833002000NRG24160220241028400
|
16/02/2024
|
SATYPAL RAMUJI KATRE
|
1833002WL034082
|
SATYPAL RAMUJI KATRE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417843
|
|
SATYAPAL RAMU KATRE
|
BANK OF INDIA(508505)
|
|
390
|
Tiroda
|
MH-33-002-025-001/166
(DABBETOLA)
|
1833002000NRG24160220241029226
|
16/02/2024
|
SATYPAL RAMUJI KATRE
|
1833002WL034106
|
SATYPAL RAMUJI KATRE
|
00048
|
BKID0009218
|
372
|
372
|
Processed
|
24/04/2024
|
|
A114240417842
|
|
SATYAPAL RAMU KATRE
|
BANK OF INDIA(508505)
|
|
391
|
Tiroda
|
MH-33-002-025-001/166
(DABBETOLA)
|
1833002000NRG24160220241028399
|
16/02/2024
|
VACHCHHALABAI RAMU KATRE
|
1833002WL034082
|
VACHCHHALABAI RAMU KATRE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417700
|
|
VACHCHHALABAI RAMU KATRE
|
BANK OF INDIA(508505)
|
|
392
|
Tiroda
|
MH-33-002-025-001/166
(DABBETOLA)
|
1833002000NRG24160220241029225
|
16/02/2024
|
VACHCHHALABAI RAMU KATRE
|
1833002WL034106
|
VACHCHHALABAI RAMU KATRE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417701
|
|
VACHCHHALABAI RAMU KATRE
|
BANK OF INDIA(508505)
|
|
393
|
Tiroda
|
MH-33-002-025-001/167
(DABBETOLA)
|
1833002000NRG24160220241028401
|
16/02/2024
|
PREMLAL VARLU BISEN
|
1833002WL034082
|
PREMLAL VARLU BISEN
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417406
|
|
PREMLAL WARLU BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Tiroda
|
MH-33-002-025-001/167
(DABBETOLA)
|
1833002000NRG24160220241029227
|
16/02/2024
|
PREMLAL VARLU BISEN
|
1833002WL034106
|
PREMLAL VARLU BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417405
|
|
PREMLAL WARLU BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Tiroda
|
MH-33-002-025-001/167
(DABBETOLA)
|
1833002000NRG24160220241029228
|
16/02/2024
|
SHILABAI PREMLAL BISEN
|
1833002WL034106
|
SHILABAI PREMLAL BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417426
|
|
SHILABAI PREMLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Tiroda
|
MH-33-002-025-001/167
(DABBETOLA)
|
1833002000NRG24160220241028402
|
16/02/2024
|
SHILABAI PREMLAL BISEN
|
1833002WL034082
|
SHILABAI PREMLAL BISEN
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417427
|
|
SHILABAI PREMLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Tiroda
|
MH-33-002-025-001/168
(DABBETOLA)
|
1833002000NRG24160220241028403
|
16/02/2024
|
TEKANBAI SANJAY GUATM
|
1833002WL034082
|
TEKANBAI SANJAY GUATM
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417818
|
|
TEKANBAI SANJAY GAUTAM
|
BANK OF INDIA(508505)
|
|
398
|
Tiroda
|
MH-33-002-025-001/168
(DABBETOLA)
|
1833002000NRG24160220241029229
|
16/02/2024
|
TEKANBAI SANJAY GUATM
|
1833002WL034106
|
TEKANBAI SANJAY GUATM
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417817
|
|
TEKANBAI SANJAY GAUTAM
|
BANK OF INDIA(508505)
|
|
399
|
Tiroda
|
MH-33-002-025-001/169
(DABBETOLA)
|
1833002000NRG24160220241029230
|
16/02/2024
|
ANJANABAI VIJESHKUMAR UIKE
|
1833002WL034106
|
ANJANABAI VIJESHKUMAR UIKE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240422046
|
|
ANJANA RAJKUMAR UKE
|
BANK OF INDIA(508505)
|
|
400
|
Tiroda
|
MH-33-002-025-001/169
(DABBETOLA)
|
1833002000NRG24160220241028404
|
16/02/2024
|
ANJANABAI VIJESHKUMAR UIKE
|
1833002WL034082
|
ANJANABAI VIJESHKUMAR UIKE
|
00048
|
BKID0009218
|
322
|
322
|
Processed
|
24/04/2024
|
|
A114240422047
|
|
ANJANA RAJKUMAR UKE
|
BANK OF INDIA(508505)
|
|
401
|
Tiroda
|
MH-33-002-025-001/170
(DABBETOLA)
|
1833002000NRG24160220241028405
|
16/02/2024
|
VIMALABAI DHARMRJ RAHANGDALE
|
1833002WL034082
|
VIMALABAI DHARMRJ RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417504
|
|
VIMLABAI DHARMARAJ RAHANGDALE
|
BANK OF INDIA(508505)
|
|
402
|
Tiroda
|
MH-33-002-025-001/170
(DABBETOLA)
|
1833002000NRG24160220241029231
|
16/02/2024
|
VIMALABAI DHARMRJ RAHANGDALE
|
1833002WL034106
|
VIMALABAI DHARMRJ RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417505
|
|
VIMLABAI DHARMARAJ RAHANGDALE
|
BANK OF INDIA(508505)
|
|
403
|
Tiroda
|
MH-33-002-025-001/171
(DABBETOLA)
|
1833002000NRG24160220241029232
|
16/02/2024
|
SHYAMKALABAI BRIJLAL RAHANGDALE
|
1833002WL034106
|
SHYAMKALABAI BRIJLAL RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417655
|
|
SHYAMKALA BRIJLAL RAHANGADALE
|
BANK OF INDIA(508505)
|
|
404
|
Tiroda
|
MH-33-002-025-001/171
(DABBETOLA)
|
1833002000NRG24160220241028406
|
16/02/2024
|
SHYAMKALABAI BRIJLAL RAHANGDALE
|
1833002WL034082
|
SHYAMKALABAI BRIJLAL RAHANGDALE
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417654
|
|
SHYAMKALA BRIJLAL RAHANGADALE
|
BANK OF INDIA(508505)
|
|
405
|
Tiroda
|
MH-33-002-025-001/173
(DABBETOLA)
|
1833002000NRG24160220241028408
|
16/02/2024
|
JAITURABAI MURLIDHAR RAHANGDALE
|
1833002WL034082
|
JAITURABAI MURLIDHAR RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417848
|
|
JAITURABAI MURLIDHAR RAHANGDALE
|
BANK OF INDIA(508505)
|
|
406
|
Tiroda
|
MH-33-002-025-001/173
(DABBETOLA)
|
1833002000NRG24160220241029234
|
16/02/2024
|
JAITURABAI MURLIDHAR RAHANGDALE
|
1833002WL034106
|
JAITURABAI MURLIDHAR RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417847
|
|
JAITURABAI MURLIDHAR RAHANGDALE
|
BANK OF INDIA(508505)
|
|
407
|
Tiroda
|
MH-33-002-025-001/174
(DABBETOLA)
|
1833002000NRG24160220241029236
|
16/02/2024
|
CHHAYABAI DHANLAL RAHANGDAALE
|
1833002WL034106
|
CHHAYABAI DHANLAL RAHANGDAALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417673
|
|
CHHAYABAI DHANARAJ RAHANGDALE
|
BANK OF INDIA(508505)
|
|
408
|
Tiroda
|
MH-33-002-025-001/174
(DABBETOLA)
|
1833002000NRG24160220241028410
|
16/02/2024
|
CHHAYABAI DHANLAL RAHANGDAALE
|
1833002WL034082
|
CHHAYABAI DHANLAL RAHANGDAALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417672
|
|
CHHAYABAI DHANARAJ RAHANGDALE
|
BANK OF INDIA(508505)
|
|
409
|
Tiroda
|
MH-33-002-025-001/174
(DABBETOLA)
|
1833002000NRG24160220241028409
|
16/02/2024
|
DHANLAL RUPCHAND RAHANGDALE
|
1833002WL034082
|
DHANLAL RUPCHAND RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417708
|
|
DHANLAL RUPCHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Tiroda
|
MH-33-002-025-001/174
(DABBETOLA)
|
1833002000NRG24160220241029235
|
16/02/2024
|
DHANLAL RUPCHAND RAHANGDALE
|
1833002WL034106
|
DHANLAL RUPCHAND RAHANGDALE
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417709
|
|
DHANLAL RUPCHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Tiroda
|
MH-33-002-025-001/175
(DABBETOLA)
|
1833002000NRG24160220241028411
|
16/02/2024
|
SHANKAR ARJUN PARDHI
|
1833002WL034082
|
SHANKAR ARJUN PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417699
|
|
SHANKAR ARJUN PARADHI
|
BANK OF INDIA(508505)
|
|
412
|
Tiroda
|
MH-33-002-025-001/177
(DABBETOLA)
|
1833002000NRG24160220241028414
|
16/02/2024
|
CHHAYABAI RADHESHYAM HATAVAR
|
1833002WL034082
|
CHHAYABAI RADHESHYAM HATAVAR
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417668
|
|
CHHAYABAI RADHESHYAM HATAVAR
|
BANK OF INDIA(508505)
|
|
413
|
Tiroda
|
MH-33-002-025-001/177
(DABBETOLA)
|
1833002000NRG24160220241029240
|
16/02/2024
|
CHHAYABAI RADHESHYAM HATAVAR
|
1833002WL034106
|
CHHAYABAI RADHESHYAM HATAVAR
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417667
|
|
CHHAYABAI RADHESHYAM HATAVAR
|
BANK OF INDIA(508505)
|
|
414
|
Tiroda
|
MH-33-002-025-001/18
(DABBETOLA)
|
1833002000NRG24160220241029241
|
16/02/2024
|
MAYABAI POTANLAL BISEN
|
1833002WL034106
|
MAYABAI POTANLAL BISEN
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417706
|
|
MAYA POTANLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Tiroda
|
MH-33-002-025-001/18
(DABBETOLA)
|
1833002000NRG24160220241028416
|
16/02/2024
|
MAYABAI POTANLAL BISEN
|
1833002WL034082
|
MAYABAI POTANLAL BISEN
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417707
|
|
MAYA POTANLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Tiroda
|
MH-33-002-025-001/18
(DABBETOLA)
|
1833002000NRG24160220241028415
|
16/02/2024
|
POTANLAL KHOKSHI BISEN
|
1833002WL034082
|
POTANLAL KHOKSHI BISEN
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417407
|
|
POTANLAL KHOKASHI BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Tiroda
|
MH-33-002-025-001/181
(DABBETOLA)
|
1833002000NRG24160220241028418
|
16/02/2024
|
KANTANBAI SHOBHRAM GAUTAM
|
1833002WL034082
|
KANTANBAI SHOBHRAM GAUTAM
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417697
|
|
KANTANBAI SHOBHRAM GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Tiroda
|
MH-33-002-025-001/181
(DABBETOLA)
|
1833002000NRG24160220241029243
|
16/02/2024
|
KANTANBAI SHOBHRAM GAUTAM
|
1833002WL034106
|
KANTANBAI SHOBHRAM GAUTAM
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417696
|
|
KANTANBAI SHOBHRAM GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Tiroda
|
MH-33-002-025-001/181
(DABBETOLA)
|
1833002000NRG24160220241029242
|
16/02/2024
|
SHOBHRAM MAIPAL GAUTAM
|
1833002WL034106
|
SHOBHRAM MAIPAL GAUTAM
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417764
|
|
SOBRAM M GOUTAM
|
BANK OF INDIA(508505)
|
|
420
|
Tiroda
|
MH-33-002-025-001/181
(DABBETOLA)
|
1833002000NRG24160220241028417
|
16/02/2024
|
SHOBHRAM MAIPAL GAUTAM
|
1833002WL034082
|
SHOBHRAM MAIPAL GAUTAM
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417763
|
|
SOBRAM M GOUTAM
|
BANK OF INDIA(508505)
|
|
421
|
Tiroda
|
MH-33-002-025-001/184
(DABBETOLA)
|
1833002000NRG24160220241028419
|
16/02/2024
|
PANCHFULA PAIGMBAR PARDHI
|
1833002WL034082
|
PANCHFULA PAIGMBAR PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417562
|
|
PANCHAFULABAI PAIGAMBER PARDHI
|
BANK OF INDIA(508505)
|
|
422
|
Tiroda
|
MH-33-002-025-001/184
(DABBETOLA)
|
1833002000NRG24160220241029244
|
16/02/2024
|
PANCHFULA PAIGMBAR PARDHI
|
1833002WL034106
|
PANCHFULA PAIGMBAR PARDHI
|
00048
|
BKID0009218
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417561
|
|
PANCHAFULABAI PAIGAMBER PARDHI
|
BANK OF INDIA(508505)
|
|
423
|
Tiroda
|
MH-33-002-025-001/188
(DABBETOLA)
|
1833002000NRG24160220241029245
|
16/02/2024
|
PRAMILA NAGORAV RAHANGDALE
|
1833002WL034106
|
PRAMILA NAGORAV RAHANGDALE
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417681
|
|
PRAMILABAI NAGORAO RAHANGDALE
|
BANK OF INDIA(508505)
|
|
424
|
Tiroda
|
MH-33-002-025-001/188
(DABBETOLA)
|
1833002000NRG24160220241028420
|
16/02/2024
|
PRAMILA NAGORAV RAHANGDALE
|
1833002WL034082
|
PRAMILA NAGORAV RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417680
|
|
PRAMILABAI NAGORAO RAHANGDALE
|
BANK OF INDIA(508505)
|
|
425
|
Tiroda
|
MH-33-002-025-001/19
(DABBETOLA)
|
1833002000NRG24160220241028422
|
16/02/2024
|
HEMLATA YUVRAJ HATWAR
|
1833002WL034082
|
HEMLATA YUVRAJ HATWAR
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417846
|
|
HEMLATA YOURAJ HATTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Tiroda
|
MH-33-002-025-001/19
(DABBETOLA)
|
1833002000NRG24160220241029247
|
16/02/2024
|
HEMLATA YUVRAJ HATWAR
|
1833002WL034106
|
HEMLATA YUVRAJ HATWAR
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417845
|
|
HEMLATA YOURAJ HATTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Tiroda
|
MH-33-002-025-001/19
(DABBETOLA)
|
1833002000NRG24160220241029246
|
16/02/2024
|
SHINDUBAI SHOBHRAM HATVAR
|
1833002WL034106
|
SHINDUBAI SHOBHRAM HATVAR
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417502
|
|
SINDHUBAI SHOBHRAM HATWAR
|
BANK OF INDIA(508505)
|
|
428
|
Tiroda
|
MH-33-002-025-001/19
(DABBETOLA)
|
1833002000NRG24160220241028421
|
16/02/2024
|
SHINDUBAI SHOBHRAM HATVAR
|
1833002WL034082
|
SHINDUBAI SHOBHRAM HATVAR
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417503
|
|
SINDHUBAI SHOBHRAM HATWAR
|
BANK OF INDIA(508505)
|
|
429
|
Tiroda
|
MH-33-002-025-001/192
(DABBETOLA)
|
1833002000NRG24160220241028423
|
16/02/2024
|
jubeda
|
1833002WL034082
|
jubeda
|
00048
|
BKID0009218
|
161
|
161
|
Processed
|
24/04/2024
|
|
A114240417693
|
|
JUBEDABEGAM MANOHAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Tiroda
|
MH-33-002-025-001/193
(DABBETOLA)
|
1833002000NRG24160220241028424
|
16/02/2024
|
URMILA BHIVAJI RAHANGDALE
|
1833002WL034082
|
URMILA BHIVAJI RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417647
|
|
URMILA BHIVAJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
431
|
Tiroda
|
MH-33-002-025-001/193
(DABBETOLA)
|
1833002000NRG24160220241029248
|
16/02/2024
|
URMILA BHIVAJI RAHANGDALE
|
1833002WL034106
|
URMILA BHIVAJI RAHANGDALE
|
00048
|
BKID0009218
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240417648
|
|
URMILA BHIVAJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
432
|
Tiroda
|
MH-33-002-025-001/197
(DABBETOLA)
|
1833002000NRG24160220241029249
|
16/02/2024
|
BHIYALAL RAMCHAND GUATAM
|
1833002WL034106
|
BHIYALAL RAMCHAND GUATAM
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417791
|
|
BHAIYALALJI RAMCHAND GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Tiroda
|
MH-33-002-025-001/197
(DABBETOLA)
|
1833002000NRG24160220241028425
|
16/02/2024
|
BHIYALAL RAMCHAND GUATAM
|
1833002WL034082
|
BHIYALAL RAMCHAND GUATAM
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417790
|
|
BHAIYALALJI RAMCHAND GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Tiroda
|
MH-33-002-025-001/198
(DABBETOLA)
|
1833002000NRG24160220241028426
|
16/02/2024
|
NILABAI RAJESH GAUTAM
|
1833002WL034082
|
NILABAI RAJESH GAUTAM
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417653
|
|
NILA RAJESH GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Tiroda
|
MH-33-002-025-001/198
(DABBETOLA)
|
1833002000NRG24160220241029250
|
16/02/2024
|
NILABAI RAJESH GAUTAM
|
1833002WL034106
|
NILABAI RAJESH GAUTAM
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417652
|
|
NILA RAJESH GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Tiroda
|
MH-33-002-025-001/204
(DABBETOLA)
|
1833002000NRG24160220241028427
|
16/02/2024
|
DEVANGANABAI DEVDAS PARDHI
|
1833002WL034082
|
DEVANGANABAI DEVDAS PARDHI
|
00048
|
BKID0009218
|
483
|
483
|
Processed
|
24/04/2024
|
|
A114240417837
|
|
DEVAGANBAI DEVDAS PARDHI
|
BANK OF INDIA(508505)
|
|
437
|
Tiroda
|
MH-33-002-025-001/207
(DABBETOLA)
|
1833002000NRG24160220241028428
|
16/02/2024
|
SATYBHAMA SHANKAR RAHANGDALE
|
1833002WL034082
|
SATYBHAMA SHANKAR RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417532
|
|
SATYBHAMA SHANKAR RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Tiroda
|
MH-33-002-025-001/207
(DABBETOLA)
|
1833002000NRG24160220241029251
|
16/02/2024
|
SATYBHAMA SHANKAR RAHANGDALE
|
1833002WL034106
|
SATYBHAMA SHANKAR RAHANGDALE
|
00048
|
BKID0009218
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240417531
|
|
SATYBHAMA SHANKAR RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Tiroda
|
MH-33-002-025-001/210
(DABBETOLA)
|
1833002000NRG24160220241029252
|
16/02/2024
|
KAVITA KANTILAL PARDHI
|
1833002WL034106
|
KAVITA KANTILAL PARDHI
|
00048
|
BKID0009218
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240417568
|
|
KAVITABAI KANTILAL PARDHI
|
BANK OF INDIA(508505)
|
|
440
|
Tiroda
|
MH-33-002-025-001/210
(DABBETOLA)
|
1833002000NRG24160220241028429
|
16/02/2024
|
KAVITA KANTILAL PARDHI
|
1833002WL034082
|
KAVITA KANTILAL PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417569
|
|
KAVITABAI KANTILAL PARDHI
|
BANK OF INDIA(508505)
|
|
441
|
Tiroda
|
MH-33-002-025-001/212
(DABBETOLA)
|
1833002000NRG24160220241028432
|
16/02/2024
|
HARSHDIP JAITRAM RINAIT
|
1833002WL034082
|
HARSHDIP JAITRAM RINAIT
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417468
|
|
HARSHDIP JAITRAM RINAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Tiroda
|
MH-33-002-025-001/212
(DABBETOLA)
|
1833002000NRG24160220241029255
|
16/02/2024
|
HARSHDIP JAITRAM RINAIT
|
1833002WL034106
|
HARSHDIP JAITRAM RINAIT
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417469
|
|
HARSHDIP JAITRAM RINAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Tiroda
|
MH-33-002-025-001/212
(DABBETOLA)
|
1833002000NRG24160220241029254
|
16/02/2024
|
JAITRAM NILIRAM RINAIT
|
1833002WL034106
|
JAITRAM NILIRAM RINAIT
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417626
|
|
JAIYATRAM NILIRAM RINAYAT
|
BANK OF INDIA(508505)
|
|
444
|
Tiroda
|
MH-33-002-025-001/212
(DABBETOLA)
|
1833002000NRG24160220241028431
|
16/02/2024
|
JAITRAM NILIRAM RINAIT
|
1833002WL034082
|
JAITRAM NILIRAM RINAIT
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417627
|
|
JAIYATRAM NILIRAM RINAYAT
|
BANK OF INDIA(508505)
|
|
445
|
Tiroda
|
MH-33-002-025-001/212
(DABBETOLA)
|
1833002000NRG24160220241028430
|
16/02/2024
|
LALITABAI JAITRAM RINAIT
|
1833002WL034082
|
LALITABAI JAITRAM RINAIT
|
00048
|
BKID0009218
|
161
|
161
|
Processed
|
24/04/2024
|
|
A114240417497
|
|
LALITA JAITRAM RENAIT
|
BANK OF INDIA(508505)
|
|
446
|
Tiroda
|
MH-33-002-025-001/212
(DABBETOLA)
|
1833002000NRG24160220241029253
|
16/02/2024
|
LALITABAI JAITRAM RINAIT
|
1833002WL034106
|
LALITABAI JAITRAM RINAIT
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417496
|
|
LALITA JAITRAM RENAIT
|
BANK OF INDIA(508505)
|
|
447
|
Tiroda
|
MH-33-002-025-001/222
(DABBETOLA)
|
1833002000NRG24160220241028433
|
16/02/2024
|
ANJIT MANSUR PATHAN
|
1833002WL034082
|
ANJIT MANSUR PATHAN
|
00048
|
BKID0009218
|
160
|
160
|
Processed
|
24/04/2024
|
|
A114240417799
|
|
AJIT MANSURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Tiroda
|
MH-33-002-025-001/222
(DABBETOLA)
|
1833002000NRG24160220241028435
|
16/02/2024
|
NURJAHA MANSURAKHA PATHAN
|
1833002WL034082
|
NURJAHA MANSURAKHA PATHAN
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422030
|
|
NURJAHABI MANSURKHA PATHAN
|
BANK OF INDIA(508505)
|
|
449
|
Tiroda
|
MH-33-002-025-001/222
(DABBETOLA)
|
1833002000NRG24160220241028434
|
16/02/2024
|
SAMINA ANJIT PATHAN
|
1833002WL034082
|
SAMINA ANJIT PATHAN
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417798
|
|
SHAMINA AJIT KHA PATHAN
|
BANK OF INDIA(508505)
|
|
450
|
Tiroda
|
MH-33-002-025-001/223
(DABBETOLA)
|
1833002000NRG24160220241028437
|
16/02/2024
|
ANUSAYA KUVARLAL KATRE
|
1833002WL034082
|
ANUSAYA KUVARLAL KATRE
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417749
|
|
ANUSAYABAI KUWARLAL KATRE
|
BANK OF INDIA(508505)
|
|
451
|
Tiroda
|
MH-33-002-025-001/223
(DABBETOLA)
|
1833002000NRG24160220241029259
|
16/02/2024
|
ANUSAYA KUVARLAL KATRE
|
1833002WL034106
|
ANUSAYA KUVARLAL KATRE
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417750
|
|
ANUSAYABAI KUWARLAL KATRE
|
BANK OF INDIA(508505)
|
|
452
|
Tiroda
|
MH-33-002-025-001/225
(DABBETOLA)
|
1833002000NRG24160220241029260
|
16/02/2024
|
NILU HANSRAJ PARDHI
|
1833002WL034106
|
NILU HANSRAJ PARDHI
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417812
|
|
NILU HANSRAJ PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Tiroda
|
MH-33-002-025-001/226
(DABBETOLA)
|
1833002000NRG24160220241029261
|
16/02/2024
|
CHANDRKALA RAJENDR BISEN
|
1833002WL034106
|
CHANDRKALA RAJENDR BISEN
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417804
|
|
CHANDRAKALA RAJENDRA BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Tiroda
|
MH-33-002-025-001/226
(DABBETOLA)
|
1833002000NRG24160220241028438
|
16/02/2024
|
CHANDRKALA RAJENDR BISEN
|
1833002WL034082
|
CHANDRKALA RAJENDR BISEN
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417805
|
|
CHANDRAKALA RAJENDRA BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Tiroda
|
MH-33-002-025-001/228
(DABBETOLA)
|
1833002000NRG24160220241028439
|
16/02/2024
|
LAXMI RAJESH RANE
|
1833002WL034082
|
LAXMI RAJESH RANE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417836
|
|
LAXMI RAJESH RANE
|
BANK OF INDIA(508505)
|
|
456
|
Tiroda
|
MH-33-002-025-001/228
(DABBETOLA)
|
1833002000NRG24160220241029262
|
16/02/2024
|
LAXMI RAJESH RANE
|
1833002WL034106
|
LAXMI RAJESH RANE
|
00048
|
BKID0009218
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240417835
|
|
LAXMI RAJESH RANE
|
BANK OF INDIA(508505)
|
|
457
|
Tiroda
|
MH-33-002-025-001/229
(DABBETOLA)
|
1833002000NRG24160220241029263
|
16/02/2024
|
VIJESHKUMAR UNDRU UIKE
|
1833002WL034106
|
VIJESHKUMAR UNDRU UIKE
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417781
|
|
VIJESHKUMAR UNDARU UKEY
|
BANK OF INDIA(508505)
|
|
458
|
Tiroda
|
MH-33-002-025-001/229
(DABBETOLA)
|
1833002000NRG24160220241028440
|
16/02/2024
|
VIJESHKUMAR UNDRU UIKE
|
1833002WL034082
|
VIJESHKUMAR UNDRU UIKE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417782
|
|
VIJESHKUMAR UNDARU UKEY
|
BANK OF INDIA(508505)
|
|
459
|
Tiroda
|
MH-33-002-025-001/23
(DABBETOLA)
|
1833002000NRG24160220241028442
|
16/02/2024
|
USHPA VISHVNATH MESHRAM
|
1833002WL034082
|
USHPA VISHVNATH MESHRAM
|
00048
|
BKID0009218
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240417690
|
|
PUSHPABAI VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
460
|
Tiroda
|
MH-33-002-025-001/230
(DABBETOLA)
|
1833002000NRG24160220241028444
|
16/02/2024
|
HIRAKANA RAMKRUSHAN MESHRAM
|
1833002WL034082
|
HIRAKANA RAMKRUSHAN MESHRAM
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417831
|
|
HIRKANA RAMKRISHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
461
|
Tiroda
|
MH-33-002-025-001/230
(DABBETOLA)
|
1833002000NRG24160220241029266
|
16/02/2024
|
HIRAKANA RAMKRUSHAN MESHRAM
|
1833002WL034106
|
HIRAKANA RAMKRUSHAN MESHRAM
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417832
|
|
HIRKANA RAMKRISHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
462
|
Tiroda
|
MH-33-002-025-001/231
(DABBETOLA)
|
1833002000NRG24160220241029267
|
16/02/2024
|
JAYSHRI PURANLAL PARDHI
|
1833002WL034106
|
JAYSHRI PURANLAL PARDHI
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417430
|
|
JAYSHRI PURANLAL PARDHI
|
BANK OF INDIA(508505)
|
|
463
|
Tiroda
|
MH-33-002-025-001/231
(DABBETOLA)
|
1833002000NRG24160220241028445
|
16/02/2024
|
JAYSHRI PURANLAL PARDHI
|
1833002WL034082
|
JAYSHRI PURANLAL PARDHI
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417431
|
|
JAYSHRI PURANLAL PARDHI
|
BANK OF INDIA(508505)
|
|
464
|
Tiroda
|
MH-33-002-025-001/232
(DABBETOLA)
|
1833002000NRG24160220241028446
|
16/02/2024
|
RESHMA JAVED SHEKH
|
1833002WL034082
|
RESHMA JAVED SHEKH
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417796
|
|
RESHAMA JAVED SHEKH
|
BANK OF INDIA(508505)
|
|
465
|
Tiroda
|
MH-33-002-025-001/232
(DABBETOLA)
|
1833002000NRG24160220241029268
|
16/02/2024
|
RESHMA JAVED SHEKH
|
1833002WL034106
|
RESHMA JAVED SHEKH
|
00048
|
BKID0009218
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417797
|
|
RESHAMA JAVED SHEKH
|
BANK OF INDIA(508505)
|
|
466
|
Tiroda
|
MH-33-002-025-001/233
(DABBETOLA)
|
1833002000NRG24160220241028447
|
16/02/2024
|
ASHIK CHANVAR SHEKH
|
1833002WL034082
|
ASHIK CHANVAR SHEKH
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417916
|
|
ASHIK CHHANWAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Tiroda
|
MH-33-002-025-001/233
(DABBETOLA)
|
1833002000NRG24160220241028448
|
16/02/2024
|
NASIMA ASHIK SHEKH
|
1833002WL034082
|
NASIMA ASHIK SHEKH
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422058
|
|
NASHIMA ASHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Tiroda
|
MH-33-002-025-001/233
(DABBETOLA)
|
1833002000NRG24160220241029269
|
16/02/2024
|
NASIMA ASHIK SHEKH
|
1833002WL034106
|
NASIMA ASHIK SHEKH
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240422057
|
|
NASHIMA ASHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Tiroda
|
MH-33-002-025-001/236
(DABBETOLA)
|
1833002000NRG24160220241029270
|
16/02/2024
|
KALA FEKLAL PARDHI
|
1833002WL034106
|
KALA FEKLAL PARDHI
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417923
|
|
KALABAI FEKLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Tiroda
|
MH-33-002-025-001/236
(DABBETOLA)
|
1833002000NRG24160220241028449
|
16/02/2024
|
KALA FEKLAL PARDHI
|
1833002WL034082
|
KALA FEKLAL PARDHI
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417922
|
|
KALABAI FEKLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Tiroda
|
MH-33-002-025-001/237
(DABBETOLA)
|
1833002000NRG24160220241028450
|
16/02/2024
|
SANGITA VINOD GAUTAM
|
1833002WL034082
|
SANGITA VINOD GAUTAM
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417816
|
|
SANGITA VINOD GAUTAM
|
BANK OF INDIA(508505)
|
|
472
|
Tiroda
|
MH-33-002-025-001/237
(DABBETOLA)
|
1833002000NRG24160220241029271
|
16/02/2024
|
SANGITA VINOD GAUTAM
|
1833002WL034106
|
SANGITA VINOD GAUTAM
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417815
|
|
SANGITA VINOD GAUTAM
|
BANK OF INDIA(508505)
|
|
473
|
Tiroda
|
MH-33-002-025-001/24
(DABBETOLA)
|
1833002000NRG24160220241029275
|
16/02/2024
|
TARACHAND SUKRAM UIKE
|
1833002WL034106
|
TARACHAND SUKRAM UIKE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417739
|
|
TARACHAND SUKRAM UKEY
|
BANK OF INDIA(508505)
|
|
474
|
Tiroda
|
MH-33-002-025-001/24
(DABBETOLA)
|
1833002000NRG24160220241028454
|
16/02/2024
|
TARACHAND SUKRAM UIKE
|
1833002WL034082
|
TARACHAND SUKRAM UIKE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417738
|
|
TARACHAND SUKRAM UKEY
|
BANK OF INDIA(508505)
|
|
475
|
Tiroda
|
MH-33-002-025-001/240
(DABBETOLA)
|
1833002000NRG24160220241028455
|
16/02/2024
|
ANITA VEJUDHAR PATLE
|
1833002WL034082
|
ANITA VEJUDHAR PATLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417928
|
|
ANITA VENUDHAR PATLE
|
BANK OF INDIA(508505)
|
|
476
|
Tiroda
|
MH-33-002-025-001/240
(DABBETOLA)
|
1833002000NRG24160220241029276
|
16/02/2024
|
ANITA VEJUDHAR PATLE
|
1833002WL034106
|
ANITA VEJUDHAR PATLE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417929
|
|
ANITA VENUDHAR PATLE
|
BANK OF INDIA(508505)
|
|
477
|
Tiroda
|
MH-33-002-025-001/243
(DABBETOLA)
|
1833002000NRG24160220241029278
|
16/02/2024
|
SUNITA DHANESHVAR MESHRAM
|
1833002WL034106
|
SUNITA DHANESHVAR MESHRAM
|
00048
|
BKID0009218
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240417841
|
|
SUNITA DNYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
478
|
Tiroda
|
MH-33-002-025-001/243
(DABBETOLA)
|
1833002000NRG24160220241028457
|
16/02/2024
|
SUNITA DHANESHVAR MESHRAM
|
1833002WL034082
|
SUNITA DHANESHVAR MESHRAM
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417840
|
|
SUNITA DNYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
479
|
Tiroda
|
MH-33-002-025-001/244
(DABBETOLA)
|
1833002000NRG24160220241028458
|
16/02/2024
|
REKHA PYARELA KATRE
|
1833002WL034082
|
REKHA PYARELA KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417646
|
|
REKHABAI PYARELAL KATRE
|
BANK OF INDIA(508505)
|
|
480
|
Tiroda
|
MH-33-002-025-001/244
(DABBETOLA)
|
1833002000NRG24160220241029279
|
16/02/2024
|
REKHA PYARELA KATRE
|
1833002WL034106
|
REKHA PYARELA KATRE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417645
|
|
REKHABAI PYARELAL KATRE
|
BANK OF INDIA(508505)
|
|
481
|
Tiroda
|
MH-33-002-025-001/246
(DABBETOLA)
|
1833002000NRG24160220241029281
|
16/02/2024
|
ANITA SUNIL KATRE
|
1833002WL034106
|
ANITA SUNIL KATRE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417870
|
|
ANITA SUNIL KATRE
|
BANK OF INDIA(508505)
|
|
482
|
Tiroda
|
MH-33-002-025-001/246
(DABBETOLA)
|
1833002000NRG24160220241028460
|
16/02/2024
|
ANITA SUNIL KATRE
|
1833002WL034082
|
ANITA SUNIL KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417871
|
|
ANITA SUNIL KATRE
|
BANK OF INDIA(508505)
|
|
483
|
Tiroda
|
MH-33-002-025-001/248
(DABBETOLA)
|
1833002000NRG24160220241028461
|
16/02/2024
|
RAMESHVAR CHABILAL SHIVANKAR
|
1833002WL034082
|
RAMESHVAR CHABILAL SHIVANKAR
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417920
|
|
SHIVANKAR RAMESHWAR CHHABILAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
484
|
Tiroda
|
MH-33-002-025-001/248
(DABBETOLA)
|
1833002000NRG24160220241029282
|
16/02/2024
|
RAMESHVAR CHABILAL SHIVANKAR
|
1833002WL034106
|
RAMESHVAR CHABILAL SHIVANKAR
|
00048
|
BKID0009218
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240417921
|
|
SHIVANKAR RAMESHWAR CHHABILAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
485
|
Tiroda
|
MH-33-002-025-001/248
(DABBETOLA)
|
1833002000NRG24160220241029283
|
16/02/2024
|
RINA RAMESHVAR SHIVANKAR
|
1833002WL034106
|
RINA RAMESHVAR SHIVANKAR
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240422036
|
|
RINA RAMESHWAR SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Tiroda
|
MH-33-002-025-001/248
(DABBETOLA)
|
1833002000NRG24160220241028462
|
16/02/2024
|
RINA RAMESHVAR SHIVANKAR
|
1833002WL034082
|
RINA RAMESHVAR SHIVANKAR
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422035
|
|
RINA RAMESHWAR SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Tiroda
|
MH-33-002-025-001/249
(DABBETOLA)
|
1833002000NRG24160220241028463
|
16/02/2024
|
GUNVANTA MAHADEV RAHANGDALE
|
1833002WL034082
|
GUNVANTA MAHADEV RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417891
|
|
GUNWANTA MAHADEO RAHANGDALE
|
BANK OF INDIA(508505)
|
|
488
|
Tiroda
|
MH-33-002-025-001/249
(DABBETOLA)
|
1833002000NRG24160220241029284
|
16/02/2024
|
GUNVANTA MAHADEV RAHANGDALE
|
1833002WL034106
|
GUNVANTA MAHADEV RAHANGDALE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417892
|
|
GUNWANTA MAHADEO RAHANGDALE
|
BANK OF INDIA(508505)
|
|
489
|
Tiroda
|
MH-33-002-025-001/25
(DABBETOLA)
|
1833002000NRG24160220241029285
|
16/02/2024
|
SUKMANBAI SHANKAR RAHANGDALE
|
1833002WL034106
|
SUKMANBAI SHANKAR RAHANGDALE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417539
|
|
SUKAMANBAI SHANKARJI RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Tiroda
|
MH-33-002-025-001/25
(DABBETOLA)
|
1833002000NRG24160220241028464
|
16/02/2024
|
SUKMANBAI SHANKAR RAHANGDALE
|
1833002WL034082
|
SUKMANBAI SHANKAR RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417538
|
|
SUKAMANBAI SHANKARJI RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Tiroda
|
MH-33-002-025-001/250
(DABBETOLA)
|
1833002000NRG24160220241028465
|
16/02/2024
|
OMKAR LAKHANLAL KATRE
|
1833002WL034082
|
OMKAR LAKHANLAL KATRE
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240422037
|
|
OMKAR LAKHANLAL KATRE
|
BANK OF INDIA(508505)
|
|
492
|
Tiroda
|
MH-33-002-025-001/250
(DABBETOLA)
|
1833002000NRG24160220241029286
|
16/02/2024
|
OMKAR LAKHANLAL KATRE
|
1833002WL034106
|
OMKAR LAKHANLAL KATRE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240422038
|
|
OMKAR LAKHANLAL KATRE
|
BANK OF INDIA(508505)
|
|
493
|
Tiroda
|
MH-33-002-025-001/250
(DABBETOLA)
|
1833002000NRG24160220241029287
|
16/02/2024
|
SUNITA OMKAR KATRE
|
1833002WL034106
|
SUNITA OMKAR KATRE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240422056
|
|
SUNITA OMKAR KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Tiroda
|
MH-33-002-025-001/250
(DABBETOLA)
|
1833002000NRG24160220241028466
|
16/02/2024
|
SUNITA OMKAR KATRE
|
1833002WL034082
|
SUNITA OMKAR KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422055
|
|
SUNITA OMKAR KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Tiroda
|
MH-33-002-025-001/251
(DABBETOLA)
|
1833002000NRG24160220241029288
|
16/02/2024
|
GHANSHYAMJI NEMANJI RAGANGDALE
|
1833002WL034106
|
GHANSHYAMJI NEMANJI RAGANGDALE
|
00048
|
BKID0009218
|
185
|
185
|
Processed
|
24/04/2024
|
|
A114240417464
|
|
RAHANGDALE GHANSHYAM NEMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
496
|
Tiroda
|
MH-33-002-025-001/251
(DABBETOLA)
|
1833002000NRG24160220241029289
|
16/02/2024
|
SHUSHILA GHANSHYAM RAHANGDALE
|
1833002WL034106
|
SHUSHILA GHANSHYAM RAHANGDALE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417203
|
|
SUSHILA GHANSHYAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
497
|
Tiroda
|
MH-33-002-025-001/251
(DABBETOLA)
|
1833002000NRG24160220241028467
|
16/02/2024
|
SHUSHILA GHANSHYAM RAHANGDALE
|
1833002WL034082
|
SHUSHILA GHANSHYAM RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417202
|
|
SUSHILA GHANSHYAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
498
|
Tiroda
|
MH-33-002-025-001/252
(DABBETOLA)
|
1833002000NRG24160220241028468
|
16/02/2024
|
SALMA SHAHRUKH SHAIYAD
|
1833002WL034082
|
SALMA SHAHRUKH SHAIYAD
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417634
|
|
SALMA ANWAR SHIKH
|
BANK OF INDIA(508505)
|
|
499
|
Tiroda
|
MH-33-002-025-001/252
(DABBETOLA)
|
1833002000NRG24160220241029290
|
16/02/2024
|
SALMA SHAHRUKH SHAIYAD
|
1833002WL034106
|
SALMA SHAHRUKH SHAIYAD
|
00048
|
BKID0009218
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240417633
|
|
SALMA ANWAR SHIKH
|
BANK OF INDIA(508505)
|
|
500
|
Tiroda
|
MH-33-002-025-001/260
(DABBETOLA)
|
1833002000NRG24160220241029292
|
16/02/2024
|
MINA VIJAYKUMAR UIKE
|
1833002WL034106
|
MINA VIJAYKUMAR UIKE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417885
|
|
MINA VIJAY UKEY
|
BANK OF INDIA(508505)
|
|
501
|
Tiroda
|
MH-33-002-025-001/260
(DABBETOLA)
|
1833002000NRG24160220241028470
|
16/02/2024
|
MINA VIJAYKUMAR UIKE
|
1833002WL034082
|
MINA VIJAYKUMAR UIKE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417886
|
|
MINA VIJAY UKEY
|
BANK OF INDIA(508505)
|
|
502
|
Tiroda
|
MH-33-002-025-001/261
(DABBETOLA)
|
1833002000NRG24160220241028471
|
16/02/2024
|
SHARDA TULSHIDAS RAHANGDALE
|
1833002WL034082
|
SHARDA TULSHIDAS RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417927
|
|
SHARDA TULSHIDAS RAHANGDALE
|
BANK OF INDIA(508505)
|
|
503
|
Tiroda
|
MH-33-002-025-001/261
(DABBETOLA)
|
1833002000NRG24160220241029293
|
16/02/2024
|
SHARDA TULSHIDAS RAHANGDALE
|
1833002WL034106
|
SHARDA TULSHIDAS RAHANGDALE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417926
|
|
SHARDA TULSHIDAS RAHANGDALE
|
BANK OF INDIA(508505)
|
|
504
|
Tiroda
|
MH-33-002-025-001/262
(DABBETOLA)
|
1833002000NRG24160220241029294
|
16/02/2024
|
JYOTI LOKCHAND RAHANGDALE
|
1833002WL034106
|
JYOTI LOKCHAND RAHANGDALE
|
00048
|
BKID0009218
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240422040
|
|
JYOTI LOKCHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
505
|
Tiroda
|
MH-33-002-025-001/262
(DABBETOLA)
|
1833002000NRG24160220241028472
|
16/02/2024
|
JYOTI LOKCHAND RAHANGDALE
|
1833002WL034082
|
JYOTI LOKCHAND RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422041
|
|
JYOTI LOKCHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
506
|
Tiroda
|
MH-33-002-025-001/263
(DABBETOLA)
|
1833002000NRG24160220241028473
|
16/02/2024
|
DEVKA TILAKCHAND RAHANGDALE
|
1833002WL034082
|
DEVKA TILAKCHAND RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417425
|
|
DEVIKA TILAKCHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Tiroda
|
MH-33-002-025-001/263
(DABBETOLA)
|
1833002000NRG24160220241029295
|
16/02/2024
|
DEVKA TILAKCHAND RAHANGDALE
|
1833002WL034106
|
DEVKA TILAKCHAND RAHANGDALE
|
00048
|
BKID0009218
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240417424
|
|
DEVIKA TILAKCHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Tiroda
|
MH-33-002-025-001/264
(DABBETOLA)
|
1833002000NRG24160220241029296
|
16/02/2024
|
MAYA ANIL UIKE
|
1833002WL034106
|
MAYA ANIL UIKE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240422024
|
|
MAYA ANIL KATRE
|
BANK OF INDIA(508505)
|
|
509
|
Tiroda
|
MH-33-002-025-001/264
(DABBETOLA)
|
1833002000NRG24160220241028474
|
16/02/2024
|
MAYA ANIL UIKE
|
1833002WL034082
|
MAYA ANIL UIKE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422025
|
|
MAYA ANIL KATRE
|
BANK OF INDIA(508505)
|
|
510
|
Tiroda
|
MH-33-002-025-001/27
(DABBETOLA)
|
1833002000NRG24160220241029299
|
16/02/2024
|
PRABHUDAS NARAYAN DOMLE
|
1833002WL034106
|
PRABHUDAS NARAYAN DOMLE
|
00048
|
BKID0009218
|
184
|
184
|
Processed
|
24/04/2024
|
|
A114240417858
|
|
DOMALE PRABHUDAS NARAYAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
511
|
Tiroda
|
MH-33-002-025-001/27
(DABBETOLA)
|
1833002000NRG24160220241029300
|
16/02/2024
|
PRIYABAI PRABHUDAS DOMLE
|
1833002WL034106
|
PRIYABAI PRABHUDAS DOMLE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417557
|
|
PREEYABAI PRABHUDAS DOMLE
|
BANK OF INDIA(508505)
|
|
512
|
Tiroda
|
MH-33-002-025-001/27
(DABBETOLA)
|
1833002000NRG24160220241028477
|
16/02/2024
|
PRIYABAI PRABHUDAS DOMLE
|
1833002WL034082
|
PRIYABAI PRABHUDAS DOMLE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417558
|
|
PREEYABAI PRABHUDAS DOMLE
|
BANK OF INDIA(508505)
|
|
513
|
Tiroda
|
MH-33-002-025-001/273
(DABBETOLA)
|
1833002000NRG24160220241028480
|
16/02/2024
|
REKHA NANDKISHOR DOMLE
|
1833002WL034082
|
REKHA NANDKISHOR DOMLE
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417207
|
|
REKHA NANDKISHOR DOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Tiroda
|
MH-33-002-025-001/273
(DABBETOLA)
|
1833002000NRG24160220241029302
|
16/02/2024
|
REKHA NANDKISHOR DOMLE
|
1833002WL034106
|
REKHA NANDKISHOR DOMLE
|
00048
|
BKID0009218
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240417208
|
|
REKHA NANDKISHOR DOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Tiroda
|
MH-33-002-025-001/274
(DABBETOLA)
|
1833002000NRG24160220241029303
|
16/02/2024
|
BHUMESHVARI MUNNIALAL RAHANGDALE
|
1833002WL034106
|
BHUMESHVARI MUNNIALAL RAHANGDALE
|
00048
|
BKID0009218
|
368
|
368
|
Rejected
|
23/04/2024
|
|
A114240417435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
516
|
Tiroda
|
MH-33-002-025-001/274
(DABBETOLA)
|
1833002000NRG24160220241028481
|
16/02/2024
|
BHUMESHVARI MUNNIALAL RAHANGDALE
|
1833002WL034082
|
BHUMESHVARI MUNNIALAL RAHANGDALE
|
00048
|
BKID0009218
|
483
|
483
|
Rejected
|
23/04/2024
|
|
A114240417434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
517
|
Tiroda
|
MH-33-002-025-001/275
(DABBETOLA)
|
1833002000NRG24160220241028482
|
16/02/2024
|
JAMIL ANWAR SHEIKH
|
1833002WL034082
|
JAMIL ANWAR SHEIKH
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417642
|
|
JAMIL ANWAR SHEIKH
|
BANK OF INDIA(508505)
|
|
518
|
Tiroda
|
MH-33-002-025-001/275
(DABBETOLA)
|
1833002000NRG24160220241029304
|
16/02/2024
|
JAMIL ANWAR SHEIKH
|
1833002WL034106
|
JAMIL ANWAR SHEIKH
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417641
|
|
JAMIL ANWAR SHEIKH
|
BANK OF INDIA(508505)
|
|
519
|
Tiroda
|
MH-33-002-025-001/275
(DABBETOLA)
|
1833002000NRG24160220241029305
|
16/02/2024
|
NAJMA JAMIL SHEIKH
|
1833002WL034106
|
NAJMA JAMIL SHEIKH
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240422061
|
|
NAZAMA JAMIL SHEIKH
|
BANK OF INDIA(508505)
|
|
520
|
Tiroda
|
MH-33-002-025-001/275
(DABBETOLA)
|
1833002000NRG24160220241028483
|
16/02/2024
|
NAJMA JAMIL SHEIKH
|
1833002WL034082
|
NAJMA JAMIL SHEIKH
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240422062
|
|
NAZAMA JAMIL SHEIKH
|
BANK OF INDIA(508505)
|
|
521
|
Tiroda
|
MH-33-002-025-001/276
(DABBETOLA)
|
1833002000NRG24160220241028484
|
16/02/2024
|
MAYABAI MEGHRAJ PATLE
|
1833002WL034082
|
MAYABAI MEGHRAJ PATLE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417915
|
|
MAYABAI MEGHRAJ PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Tiroda
|
MH-33-002-025-001/276
(DABBETOLA)
|
1833002000NRG24160220241029306
|
16/02/2024
|
MAYABAI MEGHRAJ PATLE
|
1833002WL034106
|
MAYABAI MEGHRAJ PATLE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417914
|
|
MAYABAI MEGHRAJ PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Tiroda
|
MH-33-002-025-001/28
(DABBETOLA)
|
1833002000NRG24160220241029307
|
16/02/2024
|
PRAMILA SHUKHDAS RAHANGDALE
|
1833002WL034106
|
PRAMILA SHUKHDAS RAHANGDALE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417544
|
|
PRAMILABAI SUKHDAS RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Tiroda
|
MH-33-002-025-001/280
(DABBETOLA)
|
1833002000NRG24160220241029308
|
16/02/2024
|
DHANPAL BHAGWANDAS CHAUDHRI
|
1833002WL034106
|
DHANPAL BHAGWANDAS CHAUDHRI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240422060
|
|
DHANPAL BHAGWANDAS CHOUDHARI
|
BANK OF INDIA(508505)
|
|
525
|
Tiroda
|
MH-33-002-025-001/280
(DABBETOLA)
|
1833002000NRG24160220241028485
|
16/02/2024
|
DHANPAL BHAGWANDAS CHAUDHRI
|
1833002WL034082
|
DHANPAL BHAGWANDAS CHAUDHRI
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240422059
|
|
DHANPAL BHAGWANDAS CHOUDHARI
|
BANK OF INDIA(508505)
|
|
526
|
Tiroda
|
MH-33-002-025-001/280
(DABBETOLA)
|
1833002000NRG24160220241028486
|
16/02/2024
|
SARITA DHANPAL CHAUDHRI
|
1833002WL034082
|
SARITA DHANPAL CHAUDHRI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417210
|
|
SARITA DHANPAL CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Tiroda
|
MH-33-002-025-001/280
(DABBETOLA)
|
1833002000NRG24160220241029309
|
16/02/2024
|
SARITA DHANPAL CHAUDHRI
|
1833002WL034106
|
SARITA DHANPAL CHAUDHRI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417209
|
|
SARITA DHANPAL CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Tiroda
|
MH-33-002-025-001/283
(DABBETOLA)
|
1833002000NRG24160220241029310
|
16/02/2024
|
CHUNANDA SUNIL UIKE
|
1833002WL034106
|
CHUNANDA SUNIL UIKE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417888
|
|
CHUNANDA SUNIL UKEY
|
BANK OF INDIA(508505)
|
|
529
|
Tiroda
|
MH-33-002-025-001/283
(DABBETOLA)
|
1833002000NRG24160220241028487
|
16/02/2024
|
CHUNANDA SUNIL UIKE
|
1833002WL034082
|
CHUNANDA SUNIL UIKE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417887
|
|
CHUNANDA SUNIL UKEY
|
BANK OF INDIA(508505)
|
|
530
|
Tiroda
|
MH-33-002-025-001/283
(DABBETOLA)
|
1833002000NRG24160220241029311
|
16/02/2024
|
SUNIL TARACHAND UIKE
|
1833002WL034106
|
SUNIL TARACHAND UIKE
|
00048
|
BKID0009218
|
185
|
185
|
Processed
|
24/04/2024
|
|
A114240417510
|
|
SUNIL TARACHAND UKEY
|
BANK OF INDIA(508505)
|
|
531
|
Tiroda
|
MH-33-002-025-001/285
(DABBETOLA)
|
1833002000NRG24160220241029312
|
16/02/2024
|
CHHANNU MADANLAL KATRE
|
1833002WL034106
|
CHHANNU MADANLAL KATRE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417212
|
|
CHHANNU MADANLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Tiroda
|
MH-33-002-025-001/285
(DABBETOLA)
|
1833002000NRG24160220241028488
|
16/02/2024
|
CHHANNU MADANLAL KATRE
|
1833002WL034082
|
CHHANNU MADANLAL KATRE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417211
|
|
CHHANNU MADANLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Tiroda
|
MH-33-002-025-001/29
(DABBETOLA)
|
1833002000NRG24160220241028490
|
16/02/2024
|
MAYABAI RAMESH DOMLE
|
1833002WL034082
|
MAYABAI RAMESH DOMLE
|
00048
|
BKID0009218
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240417547
|
|
MAYABAI RAMESH DOMLE
|
BANK OF INDIA(508505)
|
|
534
|
Tiroda
|
MH-33-002-025-001/29
(DABBETOLA)
|
1833002000NRG24160220241029314
|
16/02/2024
|
MAYABAI RAMESH DOMLE
|
1833002WL034106
|
MAYABAI RAMESH DOMLE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417548
|
|
MAYABAI RAMESH DOMLE
|
BANK OF INDIA(508505)
|
|
535
|
Tiroda
|
MH-33-002-025-001/294
(DABBETOLA)
|
1833002000NRG24160220241029317
|
16/02/2024
|
DURGESHVARI ANIL KATRE
|
1833002WL034106
|
DURGESHVARI ANIL KATRE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417909
|
|
DURGESHWARI ANIL KATRE
|
BANK OF INDIA(508505)
|
|
536
|
Tiroda
|
MH-33-002-025-001/294
(DABBETOLA)
|
1833002000NRG24160220241028492
|
16/02/2024
|
DURGESHVARI ANIL KATRE
|
1833002WL034082
|
DURGESHVARI ANIL KATRE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417908
|
|
DURGESHWARI ANIL KATRE
|
BANK OF INDIA(508505)
|
|
537
|
Tiroda
|
MH-33-002-025-001/295
(DABBETOLA)
|
1833002000NRG24160220241028493
|
16/02/2024
|
GITA DEVKISHOR BHURE
|
1833002WL034082
|
GITA DEVKISHOR BHURE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417883
|
|
GEETA DEVKISHOR BHURE
|
BANK OF INDIA(508505)
|
|
538
|
Tiroda
|
MH-33-002-025-001/295
(DABBETOLA)
|
1833002000NRG24160220241029318
|
16/02/2024
|
GITA DEVKISHOR BHURE
|
1833002WL034106
|
GITA DEVKISHOR BHURE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417884
|
|
GEETA DEVKISHOR BHURE
|
BANK OF INDIA(508505)
|
|
539
|
Tiroda
|
MH-33-002-025-001/297
(DABBETOLA)
|
1833002000NRG24160220241029320
|
16/02/2024
|
DEVALANBAI NATAVAR PARDHI
|
1833002WL034106
|
DEVALANBAI NATAVAR PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417710
|
|
DEVALANABAI NATAVAR PARDHI
|
BANK OF INDIA(508505)
|
|
540
|
Tiroda
|
MH-33-002-025-001/297
(DABBETOLA)
|
1833002000NRG24160220241028494
|
16/02/2024
|
DEVALANBAI NATAVAR PARDHI
|
1833002WL034082
|
DEVALANBAI NATAVAR PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417711
|
|
DEVALANABAI NATAVAR PARDHI
|
BANK OF INDIA(508505)
|
|
541
|
Tiroda
|
MH-33-002-025-001/299
(DABBETOLA)
|
1833002000NRG24160220241028496
|
16/02/2024
|
RUSTKALA UMESH PATLE
|
1833002WL034082
|
RUSTKALA UMESH PATLE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417877
|
|
RUSTAKALA UMESH PATLE
|
BANK OF INDIA(508505)
|
|
542
|
Tiroda
|
MH-33-002-025-001/299
(DABBETOLA)
|
1833002000NRG24160220241029322
|
16/02/2024
|
RUSTKALA UMESH PATLE
|
1833002WL034106
|
RUSTKALA UMESH PATLE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417878
|
|
RUSTAKALA UMESH PATLE
|
BANK OF INDIA(508505)
|
|
543
|
Tiroda
|
MH-33-002-025-001/3
(DABBETOLA)
|
1833002000NRG24160220241029324
|
16/02/2024
|
JYOTI SEVAKRAM KOSRE
|
1833002WL034106
|
JYOTI SEVAKRAM KOSRE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417200
|
|
JOTI SEVKRAM KOSRE
|
BANK OF INDIA(508505)
|
|
544
|
Tiroda
|
MH-33-002-025-001/3
(DABBETOLA)
|
1833002000NRG24160220241028499
|
16/02/2024
|
JYOTI SEVAKRAM KOSRE
|
1833002WL034082
|
JYOTI SEVAKRAM KOSRE
|
00048
|
BKID0009218
|
322
|
322
|
Processed
|
24/04/2024
|
|
A114240417201
|
|
JOTI SEVKRAM KOSRE
|
BANK OF INDIA(508505)
|
|
545
|
Tiroda
|
MH-33-002-025-001/3
(DABBETOLA)
|
1833002000NRG24160220241028498
|
16/02/2024
|
RAYAN SEWAKRAM KOSRE
|
1833002WL034082
|
RAYAN SEWAKRAM KOSRE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417206
|
|
RAYAN SEVAKRAM KOSARE
|
BANK OF INDIA(508505)
|
|
546
|
Tiroda
|
MH-33-002-025-001/3
(DABBETOLA)
|
1833002000NRG24160220241029323
|
16/02/2024
|
RAYAN SEWAKRAM KOSRE
|
1833002WL034106
|
RAYAN SEWAKRAM KOSRE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417205
|
|
RAYAN SEVAKRAM KOSARE
|
BANK OF INDIA(508505)
|
|
547
|
Tiroda
|
MH-33-002-025-001/30
(DABBETOLA)
|
1833002000NRG24160220241029325
|
16/02/2024
|
CHHAYABAI DAMODAR DOMLE
|
1833002WL034106
|
CHHAYABAI DAMODAR DOMLE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417488
|
|
CHAYABAI DAMODAR DOMALE
|
BANK OF INDIA(508505)
|
|
548
|
Tiroda
|
MH-33-002-025-001/30
(DABBETOLA)
|
1833002000NRG24160220241028501
|
16/02/2024
|
CHHAYABAI DAMODAR DOMLE
|
1833002WL034082
|
CHHAYABAI DAMODAR DOMLE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417489
|
|
CHAYABAI DAMODAR DOMALE
|
BANK OF INDIA(508505)
|
|
549
|
Tiroda
|
MH-33-002-025-001/30
(DABBETOLA)
|
1833002000NRG24160220241028500
|
16/02/2024
|
DAMODAR NARAYAN DOMLE
|
1833002WL034082
|
DAMODAR NARAYAN DOMLE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417478
|
|
DAMODAR NARAYAN DOMLE
|
BANK OF INDIA(508505)
|
|
550
|
Tiroda
|
MH-33-002-025-001/30
(DABBETOLA)
|
1833002000NRG24160220241028502
|
16/02/2024
|
RAHUL DAMODAR DOMLE
|
1833002WL034082
|
RAHUL DAMODAR DOMLE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417919
|
|
RAHUL DAMODAR DOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Tiroda
|
MH-33-002-025-001/300
(DABBETOLA)
|
1833002000NRG24160220241028503
|
16/02/2024
|
DEVENDRA SAHADEV RAHANGDALE
|
1833002WL034082
|
DEVENDRA SAHADEV RAHANGDALE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417866
|
|
DEVENDRA SAHADEV RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Tiroda
|
MH-33-002-025-001/300
(DABBETOLA)
|
1833002000NRG24160220241029327
|
16/02/2024
|
DEVENDRA SAHADEV RAHANGDALE
|
1833002WL034106
|
DEVENDRA SAHADEV RAHANGDALE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417867
|
|
DEVENDRA SAHADEV RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Tiroda
|
MH-33-002-025-001/301
(DABBETOLA)
|
1833002000NRG24160220241029329
|
16/02/2024
|
RAVIKALA VIJAY PARDHI
|
1833002WL034106
|
RAVIKALA VIJAY PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417917
|
|
RAVIKALA VIJAY PARDHI
|
BANK OF INDIA(508505)
|
|
554
|
Tiroda
|
MH-33-002-025-001/301
(DABBETOLA)
|
1833002000NRG24160220241028505
|
16/02/2024
|
RAVIKALA VIJAY PARDHI
|
1833002WL034082
|
RAVIKALA VIJAY PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417918
|
|
RAVIKALA VIJAY PARDHI
|
BANK OF INDIA(508505)
|
|
555
|
Tiroda
|
MH-33-002-025-001/304
(DABBETOLA)
|
1833002000NRG24160220241028507
|
16/02/2024
|
ASHA DINESH GAUTAM
|
1833002WL034082
|
ASHA DINESH GAUTAM
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240422052
|
|
ASHA DINESH GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Tiroda
|
MH-33-002-025-001/304
(DABBETOLA)
|
1833002000NRG24160220241029331
|
16/02/2024
|
ASHA DINESH GAUTAM
|
1833002WL034106
|
ASHA DINESH GAUTAM
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240422051
|
|
ASHA DINESH GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Tiroda
|
MH-33-002-025-001/315
(DABBETOLA)
|
1833002000NRG24160220241029332
|
16/02/2024
|
MAHENDR SHRAWAN RAHANGDALE
|
1833002WL034106
|
MAHENDR SHRAWAN RAHANGDALE
|
00048
|
BKID0009218
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240417896
|
|
MAHENDRA SHRAWAN RAHANGDALE
|
BANK OF INDIA(508505)
|
|
558
|
Tiroda
|
MH-33-002-025-001/318
(DABBETOLA)
|
1833002000NRG24160220241028508
|
16/02/2024
|
LIKHIRAM BHIVAJI RAHANGDALE
|
1833002WL034082
|
LIKHIRAM BHIVAJI RAHANGDALE
|
00048
|
BKID0009218
|
483
|
483
|
Processed
|
24/04/2024
|
|
A114240417649
|
|
LIKHIRAM BHIVAJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
559
|
Tiroda
|
MH-33-002-025-001/320
(DABBETOLA)
|
1833002000NRG24160220241028509
|
16/02/2024
|
SEVAGAN RAJKUMAR PARDHI
|
1833002WL034082
|
SEVAGAN RAJKUMAR PARDHI
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240422028
|
|
SEWAGAN RAJKUMAR PARDHI
|
BANK OF INDIA(508505)
|
|
560
|
Tiroda
|
MH-33-002-025-001/320
(DABBETOLA)
|
1833002000NRG24160220241029333
|
16/02/2024
|
SEVAGAN RAJKUMAR PARDHI
|
1833002WL034106
|
SEVAGAN RAJKUMAR PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240422029
|
|
SEWAGAN RAJKUMAR PARDHI
|
BANK OF INDIA(508505)
|
|
561
|
Tiroda
|
MH-33-002-025-001/321
(DABBETOLA)
|
1833002000NRG24160220241029334
|
16/02/2024
|
KAVITA MORESHVAR RAHANGDALE
|
1833002WL034106
|
KAVITA MORESHVAR RAHANGDALE
|
00048
|
BKID0009218
|
368
|
368
|
Processed
|
24/04/2024
|
|
A114240417869
|
|
KAVITA MORESHWAR RAHANGDALE
|
BANK OF INDIA(508505)
|
|
562
|
Tiroda
|
MH-33-002-025-001/321
(DABBETOLA)
|
1833002000NRG24160220241028510
|
16/02/2024
|
KAVITA MORESHVAR RAHANGDALE
|
1833002WL034082
|
KAVITA MORESHVAR RAHANGDALE
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417868
|
|
KAVITA MORESHWAR RAHANGDALE
|
BANK OF INDIA(508505)
|
|
563
|
Tiroda
|
MH-33-002-025-001/326
(DABBETOLA)
|
1833002000NRG24160220241029335
|
16/02/2024
|
RAJENDR TARACHAND UIKE
|
1833002WL034106
|
RAJENDR TARACHAND UIKE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417470
|
|
RAJENDRA TARACHAND UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Tiroda
|
MH-33-002-025-001/33
(DABBETOLA)
|
1833002000NRG24160220241029337
|
16/02/2024
|
HASTKALA BRIJLAL GAUTAM
|
1833002WL034106
|
HASTKALA BRIJLAL GAUTAM
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417527
|
|
HASTAKALA BRIJLAL GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Tiroda
|
MH-33-002-025-001/33
(DABBETOLA)
|
1833002000NRG24160220241028512
|
16/02/2024
|
HASTKALA BRIJLAL GAUTAM
|
1833002WL034082
|
HASTKALA BRIJLAL GAUTAM
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417528
|
|
HASTAKALA BRIJLAL GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Tiroda
|
MH-33-002-025-001/331
(DABBETOLA)
|
1833002000NRG24160220241029338
|
16/02/2024
|
SUNIL BABULAL KATRE
|
1833002WL034106
|
SUNIL BABULAL KATRE
|
00048
|
BKID0009218
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417465
|
|
SUNIL BABULAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Tiroda
|
MH-33-002-025-001/332
(DABBETOLA)
|
1833002000NRG24160220241029339
|
16/02/2024
|
RUSHMAN BHAURAV GHAGEKAR
|
1833002WL034106
|
RUSHMAN BHAURAV GHAGEKAR
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417632
|
|
RUSAMANBAI BHAHURAO ZAGEKAR
|
BANK OF INDIA(508505)
|
|
568
|
Tiroda
|
MH-33-002-025-001/332
(DABBETOLA)
|
1833002000NRG24160220241028513
|
16/02/2024
|
RUSHMAN BHAURAV GHAGEKAR
|
1833002WL034082
|
RUSHMAN BHAURAV GHAGEKAR
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417631
|
|
RUSAMANBAI BHAHURAO ZAGEKAR
|
BANK OF INDIA(508505)
|
|
569
|
Tiroda
|
MH-33-002-025-001/337
(DABBETOLA)
|
1833002000NRG24160220241028514
|
16/02/2024
|
MAYA REKHLAL PARDHI
|
1833002WL034082
|
MAYA REKHLAL PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417437
|
|
MAYA REKHLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Tiroda
|
MH-33-002-025-001/337
(DABBETOLA)
|
1833002000NRG24160220241029340
|
16/02/2024
|
MAYA REKHLAL PARDHI
|
1833002WL034106
|
MAYA REKHLAL PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417436
|
|
MAYA REKHLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Tiroda
|
MH-33-002-025-001/338
(DABBETOLA)
|
1833002000NRG24160220241029341
|
16/02/2024
|
ASHA MAHENDR PATLE
|
1833002WL034106
|
ASHA MAHENDR PATLE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417925
|
|
ASHA MAHENDRA PATLE
|
BANK OF INDIA(508505)
|
|
572
|
Tiroda
|
MH-33-002-025-001/338
(DABBETOLA)
|
1833002000NRG24160220241028515
|
16/02/2024
|
ASHA MAHENDR PATLE
|
1833002WL034082
|
ASHA MAHENDR PATLE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417924
|
|
ASHA MAHENDRA PATLE
|
BANK OF INDIA(508505)
|
|
573
|
Tiroda
|
MH-33-002-025-001/34
(DABBETOLA)
|
1833002000NRG24160220241028517
|
16/02/2024
|
KAMALABAI LALAJI MESHRAM
|
1833002WL034082
|
KAMALABAI LALAJI MESHRAM
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417563
|
|
KAMLABAI LALAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Tiroda
|
MH-33-002-025-001/34
(DABBETOLA)
|
1833002000NRG24160220241029342
|
16/02/2024
|
KAMALABAI LALAJI MESHRAM
|
1833002WL034106
|
KAMALABAI LALAJI MESHRAM
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417564
|
|
KAMLABAI LALAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Tiroda
|
MH-33-002-025-001/34
(DABBETOLA)
|
1833002000NRG24160220241028516
|
16/02/2024
|
LALAJI BARKU MESHRAM
|
1833002WL034082
|
LALAJI BARKU MESHRAM
|
00048
|
BKID0009218
|
483
|
483
|
Processed
|
24/04/2024
|
|
A114240417860
|
|
LALAJI BARKU MESHRAM
|
BANK OF INDIA(508505)
|
|
576
|
Tiroda
|
MH-33-002-025-001/35
(DABBETOLA)
|
1833002000NRG24160220241028518
|
16/02/2024
|
KARANBAI BRIJLAL PARDHI
|
1833002WL034082
|
KARANBAI BRIJLAL PARDHI
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417546
|
|
KARANBAI BRIJLAL PARDHI
|
BANK OF INDIA(508505)
|
|
577
|
Tiroda
|
MH-33-002-025-001/35
(DABBETOLA)
|
1833002000NRG24160220241029343
|
16/02/2024
|
KARANBAI BRIJLAL PARDHI
|
1833002WL034106
|
KARANBAI BRIJLAL PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417545
|
|
KARANBAI BRIJLAL PARDHI
|
BANK OF INDIA(508505)
|
|
578
|
Tiroda
|
MH-33-002-025-001/352
(DABBETOLA)
|
1833002000NRG24160220241029344
|
16/02/2024
|
GITA NANADKISHOR BHURE
|
1833002WL034106
|
GITA NANADKISHOR BHURE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417215
|
|
GITA NANDKISHOR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Tiroda
|
MH-33-002-025-001/352
(DABBETOLA)
|
1833002000NRG24160220241028519
|
16/02/2024
|
GITA NANADKISHOR BHURE
|
1833002WL034082
|
GITA NANADKISHOR BHURE
|
00048
|
BKID0009218
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417214
|
|
GITA NANDKISHOR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Tiroda
|
MH-33-002-025-001/354
(DABBETOLA)
|
1833002000NRG24160220241028520
|
16/02/2024
|
JYOTI SURENDR RAHANGDALE
|
1833002WL034082
|
JYOTI SURENDR RAHANGDALE
|
00048
|
BKID0009218
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240417931
|
|
JYOTI SURENDRA RAHANGDALE
|
BANK OF INDIA(508505)
|
|
581
|
Tiroda
|
MH-33-002-025-001/354
(DABBETOLA)
|
1833002000NRG24160220241029345
|
16/02/2024
|
JYOTI SURENDR RAHANGDALE
|
1833002WL034106
|
JYOTI SURENDR RAHANGDALE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417930
|
|
JYOTI SURENDRA RAHANGDALE
|
BANK OF INDIA(508505)
|
|
582
|
Tiroda
|
MH-33-002-025-001/36
(DABBETOLA)
|
1833002000NRG24160220241029346
|
16/02/2024
|
JAYANBAI CHANDULAL PARDHI
|
1833002WL034106
|
JAYANBAI CHANDULAL PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417552
|
|
JAYAN CHANDULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Tiroda
|
MH-33-002-025-001/36
(DABBETOLA)
|
1833002000NRG24160220241028521
|
16/02/2024
|
JAYANBAI CHANDULAL PARDHI
|
1833002WL034082
|
JAYANBAI CHANDULAL PARDHI
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417551
|
|
JAYAN CHANDULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Tiroda
|
MH-33-002-025-001/37
(DABBETOLA)
|
1833002000NRG24160220241028522
|
16/02/2024
|
RADHESHYAM SURAJLAL PARDHI
|
1833002WL034082
|
RADHESHYAM SURAJLAL PARDHI
|
00048
|
BKID0009218
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240417821
|
|
PARDHI RADHESHYAM SURAJLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
585
|
Tiroda
|
MH-33-002-025-001/37
(DABBETOLA)
|
1833002000NRG24160220241029347
|
16/02/2024
|
RADHESHYAM SURAJLAL PARDHI
|
1833002WL034106
|
RADHESHYAM SURAJLAL PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417822
|
|
PARDHI RADHESHYAM SURAJLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
586
|
Tiroda
|
MH-33-002-025-001/37
(DABBETOLA)
|
1833002000NRG24160220241029348
|
16/02/2024
|
RAJNIBAI RADHESHYAM PARDHI
|
1833002WL034106
|
RAJNIBAI RADHESHYAM PARDHI
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417615
|
|
RAJNIBAI RADHESHAM PARDHI
|
BANK OF INDIA(508505)
|
|
587
|
Tiroda
|
MH-33-002-025-001/37
(DABBETOLA)
|
1833002000NRG24160220241028523
|
16/02/2024
|
RAJNIBAI RADHESHYAM PARDHI
|
1833002WL034082
|
RAJNIBAI RADHESHYAM PARDHI
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417567
|
|
RAJNIBAI RADHESHAM PARDHI
|
BANK OF INDIA(508505)
|
|
588
|
Tiroda
|
MH-33-002-025-001/38
(DABBETOLA)
|
1833002000NRG24160220241028526
|
16/02/2024
|
GANGADAS SITARAM DOMLE
|
1833002WL034082
|
GANGADAS SITARAM DOMLE
|
00048
|
BKID0009218
|
320
|
320
|
Processed
|
24/04/2024
|
|
A114240417195
|
|
DOMLE GANGADAS SITARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
589
|
Tiroda
|
MH-33-002-025-001/38
(DABBETOLA)
|
1833002000NRG24160220241029351
|
16/02/2024
|
GANGADAS SITARAM DOMLE
|
1833002WL034106
|
GANGADAS SITARAM DOMLE
|
00048
|
BKID0009218
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417194
|
|
DOMLE GANGADAS SITARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
590
|
Tiroda
|
MH-33-002-025-001/38
(DABBETOLA)
|
1833002000NRG24160220241029353
|
16/02/2024
|
MANOJ GANGADAS DOMALE
|
1833002WL034106
|
MANOJ GANGADAS DOMALE
|
00048
|
BKID0009218
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240422026
|
|
MANOJ GANGADAS DOMALE
|
BANK OF INDIA(508505)
|
|
591
|
Tiroda
|
MH-33-002-025-001/38
(DABBETOLA)
|
1833002000NRG24160220241028528
|
16/02/2024
|
MANOJ GANGADAS DOMALE
|
1833002WL034082
|
MANOJ GANGADAS DOMALE
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240422027
|
|
MANOJ GANGADAS DOMALE
|
BANK OF INDIA(508505)
|
|
592
|
Tiroda
|
MH-33-002-025-001/38
(DABBETOLA)
|
1833002000NRG24160220241028527
|
16/02/2024
|
SUNITA GANGADAS DOMLE
|
1833002WL034082
|
SUNITA GANGADAS DOMLE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417758
|
|
SUNITABAI GANGADAS DOMALE
|
BANK OF INDIA(508505)
|
|
593
|
Tiroda
|
MH-33-002-025-001/38
(DABBETOLA)
|
1833002000NRG24160220241029352
|
16/02/2024
|
SUNITA GANGADAS DOMLE
|
1833002WL034106
|
SUNITA GANGADAS DOMLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417757
|
|
SUNITABAI GANGADAS DOMALE
|
BANK OF INDIA(508505)
|
|
594
|
Tiroda
|
MH-33-002-025-001/381
(DABBETOLA)
|
1833002000NRG24160220241029354
|
16/02/2024
|
KAMLABAI SEWAKRAM RAOUT
|
1833002WL034106
|
KAMLABAI SEWAKRAM RAOUT
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240422033
|
|
KAMLABAI SEWAKRAM RAUT
|
BANK OF INDIA(508505)
|
|
595
|
Tiroda
|
MH-33-002-025-001/381
(DABBETOLA)
|
1833002000NRG24160220241028529
|
16/02/2024
|
KAMLABAI SEWAKRAM RAOUT
|
1833002WL034082
|
KAMLABAI SEWAKRAM RAOUT
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240422034
|
|
KAMLABAI SEWAKRAM RAUT
|
BANK OF INDIA(508505)
|
|
596
|
Tiroda
|
MH-33-002-025-001/39
(DABBETOLA)
|
1833002000NRG24160220241028531
|
16/02/2024
|
RAMDAS SITARAM DOMLE
|
1833002WL034082
|
RAMDAS SITARAM DOMLE
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417521
|
|
DOMLE RAMDAS SITARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
597
|
Tiroda
|
MH-33-002-025-001/39
(DABBETOLA)
|
1833002000NRG24160220241029356
|
16/02/2024
|
RAMDAS SITARAM DOMLE
|
1833002WL034106
|
RAMDAS SITARAM DOMLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417522
|
|
DOMLE RAMDAS SITARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
598
|
Tiroda
|
MH-33-002-025-001/39
(DABBETOLA)
|
1833002000NRG24160220241029357
|
16/02/2024
|
SHANTA RAMDAS DOMLE
|
1833002WL034106
|
SHANTA RAMDAS DOMLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417695
|
|
SHANTABAI RAMDAS DOMALE
|
BANK OF INDIA(508505)
|
|
599
|
Tiroda
|
MH-33-002-025-001/39
(DABBETOLA)
|
1833002000NRG24160220241028532
|
16/02/2024
|
SHANTA RAMDAS DOMLE
|
1833002WL034082
|
SHANTA RAMDAS DOMLE
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417694
|
|
SHANTABAI RAMDAS DOMALE
|
BANK OF INDIA(508505)
|
|
600
|
Tiroda
|
MH-33-002-025-001/4
(DABBETOLA)
|
1833002000NRG24160220241028536
|
16/02/2024
|
RADHIKA BHAURAM KOSRE
|
1833002WL034082
|
RADHIKA BHAURAM KOSRE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417620
|
|
RADHIKA BHAWRAM KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Tiroda
|
MH-33-002-025-001/4
(DABBETOLA)
|
1833002000NRG24160220241029359
|
16/02/2024
|
RADHIKA BHAURAM KOSRE
|
1833002WL034106
|
RADHIKA BHAURAM KOSRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417621
|
|
RADHIKA BHAWRAM KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Tiroda
|
MH-33-002-025-001/40
(DABBETOLA)
|
1833002000NRG24160220241029360
|
16/02/2024
|
PREMDAS SITARAM DOMLE
|
1833002WL034106
|
PREMDAS SITARAM DOMLE
|
00048
|
BKID0009218
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240417204
|
|
PREMDAS SITARAM DOMALE
|
BANK OF INDIA(508505)
|
|
603
|
Tiroda
|
MH-33-002-025-001/40
(DABBETOLA)
|
1833002000NRG24160220241029361
|
16/02/2024
|
VACHALAL PREMDAS DOMLE
|
1833002WL034106
|
VACHALAL PREMDAS DOMLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417686
|
|
VACHHALABAI PREMDAS DOMALE
|
BANK OF INDIA(508505)
|
|
604
|
Tiroda
|
MH-33-002-025-001/40
(DABBETOLA)
|
1833002000NRG24160220241028537
|
16/02/2024
|
VACHALAL PREMDAS DOMLE
|
1833002WL034082
|
VACHALAL PREMDAS DOMLE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417687
|
|
VACHHALABAI PREMDAS DOMALE
|
BANK OF INDIA(508505)
|
|
605
|
Tiroda
|
MH-33-002-025-001/41
(DABBETOLA)
|
1833002000NRG24160220241028540
|
16/02/2024
|
CHHABILAL TOLIRAM KATRE
|
1833002WL034082
|
CHHABILAL TOLIRAM KATRE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417814
|
|
CHHABILAL TOLIRAM KATRE
|
BANK OF INDIA(508505)
|
|
606
|
Tiroda
|
MH-33-002-025-001/41
(DABBETOLA)
|
1833002000NRG24160220241029363
|
16/02/2024
|
CHHABILAL TOLIRAM KATRE
|
1833002WL034106
|
CHHABILAL TOLIRAM KATRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417813
|
|
CHHABILAL TOLIRAM KATRE
|
BANK OF INDIA(508505)
|
|
607
|
Tiroda
|
MH-33-002-025-001/41
(DABBETOLA)
|
1833002000NRG24160220241029362
|
16/02/2024
|
MUKTABAI CHABILAL KATRE
|
1833002WL034106
|
MUKTABAI CHABILAL KATRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417640
|
|
MUKTABAI CHHABILAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Tiroda
|
MH-33-002-025-001/41
(DABBETOLA)
|
1833002000NRG24160220241028539
|
16/02/2024
|
MUKTABAI CHABILAL KATRE
|
1833002WL034082
|
MUKTABAI CHABILAL KATRE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417639
|
|
MUKTABAI CHHABILAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Tiroda
|
MH-33-002-025-001/42
(DABBETOLA)
|
1833002000NRG24160220241028541
|
16/02/2024
|
BHASHKAR SHRIRAM MESHRAM
|
1833002WL034082
|
BHASHKAR SHRIRAM MESHRAM
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417516
|
|
BHASKAR SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
610
|
Tiroda
|
MH-33-002-025-001/42
(DABBETOLA)
|
1833002000NRG24160220241029364
|
16/02/2024
|
BHASHKAR SHRIRAM MESHRAM
|
1833002WL034106
|
BHASHKAR SHRIRAM MESHRAM
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417515
|
|
BHASKAR SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
611
|
Tiroda
|
MH-33-002-025-001/42
(DABBETOLA)
|
1833002000NRG24160220241029365
|
16/02/2024
|
JASHODA BHSKAR MESHRAM
|
1833002WL034106
|
JASHODA BHSKAR MESHRAM
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417625
|
|
JASODA BHAKARJI MESHRAM
|
BANK OF INDIA(508505)
|
|
612
|
Tiroda
|
MH-33-002-025-001/42
(DABBETOLA)
|
1833002000NRG24160220241028542
|
16/02/2024
|
JASHODA BHSKAR MESHRAM
|
1833002WL034082
|
JASHODA BHSKAR MESHRAM
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417624
|
|
JASODA BHAKARJI MESHRAM
|
BANK OF INDIA(508505)
|
|
613
|
Tiroda
|
MH-33-002-025-001/43
(DABBETOLA)
|
1833002000NRG24160220241028543
|
16/02/2024
|
SHYAMKALA BHAULAL PARDHI
|
1833002WL034082
|
SHYAMKALA BHAULAL PARDHI
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417669
|
|
SHYAMKALA BHAULAL PARDHI
|
BANK OF INDIA(508505)
|
|
614
|
Tiroda
|
MH-33-002-025-001/43
(DABBETOLA)
|
1833002000NRG24160220241029366
|
16/02/2024
|
SHYAMKALA BHAULAL PARDHI
|
1833002WL034106
|
SHYAMKALA BHAULAL PARDHI
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417670
|
|
SHYAMKALA BHAULAL PARDHI
|
BANK OF INDIA(508505)
|
|
615
|
Tiroda
|
MH-33-002-025-001/43
(DABBETOLA)
|
1833002000NRG24160220241029367
|
16/02/2024
|
SUNIL BHAULAL PARDHI
|
1833002WL034106
|
SUNIL BHAULAL PARDHI
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417864
|
|
SUNIL BHULAL PARDHI
|
BANK OF INDIA(508505)
|
|
616
|
Tiroda
|
MH-33-002-025-001/43
(DABBETOLA)
|
1833002000NRG24160220241028544
|
16/02/2024
|
SUNIL BHAULAL PARDHI
|
1833002WL034082
|
SUNIL BHAULAL PARDHI
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417865
|
|
SUNIL BHULAL PARDHI
|
BANK OF INDIA(508505)
|
|
617
|
Tiroda
|
MH-33-002-025-001/44
(DABBETOLA)
|
1833002000NRG24160220241028545
|
16/02/2024
|
KANCHANA VATU MESHRAM
|
1833002WL034082
|
KANCHANA VATU MESHRAM
|
00048
|
BKID0009218
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240417559
|
|
KANCHANA HETRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
618
|
Tiroda
|
MH-33-002-025-001/44
(DABBETOLA)
|
1833002000NRG24160220241029368
|
16/02/2024
|
KANCHANA VATU MESHRAM
|
1833002WL034106
|
KANCHANA VATU MESHRAM
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417560
|
|
KANCHANA HETRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
619
|
Tiroda
|
MH-33-002-025-001/45
(DABBETOLA)
|
1833002000NRG24160220241029369
|
16/02/2024
|
HEMLATA HEMRAJ PATLE
|
1833002WL034106
|
HEMLATA HEMRAJ PATLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417482
|
|
HEMLATA HEMRAJ PATLE
|
BANK OF INDIA(508505)
|
|
620
|
Tiroda
|
MH-33-002-025-001/45
(DABBETOLA)
|
1833002000NRG24160220241028546
|
16/02/2024
|
HEMLATA HEMRAJ PATLE
|
1833002WL034082
|
HEMLATA HEMRAJ PATLE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417483
|
|
HEMLATA HEMRAJ PATLE
|
BANK OF INDIA(508505)
|
|
621
|
Tiroda
|
MH-33-002-025-001/46
(DABBETOLA)
|
1833002000NRG24160220241028547
|
16/02/2024
|
VACHALABAI BABULAL KATRE
|
1833002WL034082
|
VACHALABAI BABULAL KATRE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417484
|
|
VACHALABAI BABULAL KATRE
|
BANK OF INDIA(508505)
|
|
622
|
Tiroda
|
MH-33-002-025-001/46
(DABBETOLA)
|
1833002000NRG24160220241029370
|
16/02/2024
|
VACHALABAI BABULAL KATRE
|
1833002WL034106
|
VACHALABAI BABULAL KATRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417485
|
|
VACHALABAI BABULAL KATRE
|
BANK OF INDIA(508505)
|
|
623
|
Tiroda
|
MH-33-002-025-001/47
(DABBETOLA)
|
1833002000NRG24160220241029373
|
16/02/2024
|
DURGABAI SHYAMRAV DEVGALE
|
1833002WL034106
|
DURGABAI SHYAMRAV DEVGALE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417714
|
|
DURGABAI SHAMRAO DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Tiroda
|
MH-33-002-025-001/47
(DABBETOLA)
|
1833002000NRG24160220241028550
|
16/02/2024
|
DURGABAI SHYAMRAV DEVGALE
|
1833002WL034082
|
DURGABAI SHYAMRAV DEVGALE
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417748
|
|
DURGABAI SHAMRAO DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Tiroda
|
MH-33-002-025-001/47
(DABBETOLA)
|
1833002000NRG24160220241028549
|
16/02/2024
|
KISNABAI JIJOBA DEVGALE
|
1833002WL034082
|
KISNABAI JIJOBA DEVGALE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417752
|
|
KISANABAI JIJOBA DEOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Tiroda
|
MH-33-002-025-001/47
(DABBETOLA)
|
1833002000NRG24160220241029372
|
16/02/2024
|
KISNABAI JIJOBA DEVGALE
|
1833002WL034106
|
KISNABAI JIJOBA DEVGALE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417751
|
|
KISANABAI JIJOBA DEOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Tiroda
|
MH-33-002-025-001/48
(DABBETOLA)
|
1833002000NRG24160220241029374
|
16/02/2024
|
SALMA ARIF SHIEKH
|
1833002WL034106
|
SALMA ARIF SHIEKH
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417444
|
|
SALAMA ARIF SHEIKH
|
BANK OF INDIA(508505)
|
|
628
|
Tiroda
|
MH-33-002-025-001/48
(DABBETOLA)
|
1833002000NRG24160220241028551
|
16/02/2024
|
SALMA ARIF SHIEKH
|
1833002WL034082
|
SALMA ARIF SHIEKH
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417443
|
|
SALAMA ARIF SHEIKH
|
BANK OF INDIA(508505)
|
|
629
|
Tiroda
|
MH-33-002-025-001/51
(DABBETOLA)
|
1833002000NRG24160220241028552
|
16/02/2024
|
HIRAN HIRALAL PARDHI
|
1833002WL034082
|
HIRAN HIRALAL PARDHI
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417542
|
|
HIRANBAI HIRALAL PARDHI
|
BANK OF INDIA(508505)
|
|
630
|
Tiroda
|
MH-33-002-025-001/51
(DABBETOLA)
|
1833002000NRG24160220241029375
|
16/02/2024
|
HIRAN HIRALAL PARDHI
|
1833002WL034106
|
HIRAN HIRALAL PARDHI
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417543
|
|
HIRANBAI HIRALAL PARDHI
|
BANK OF INDIA(508505)
|
|
631
|
Tiroda
|
MH-33-002-025-001/53
(DABBETOLA)
|
1833002000NRG24160220241029376
|
16/02/2024
|
VISHWAKALA RAMESH PATLE
|
1833002WL034106
|
VISHWAKALA RAMESH PATLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417820
|
|
VISHWAKALA RAMESH PATLE
|
BANK OF INDIA(508505)
|
|
632
|
Tiroda
|
MH-33-002-025-001/53
(DABBETOLA)
|
1833002000NRG24160220241028553
|
16/02/2024
|
VISHWAKALA RAMESH PATLE
|
1833002WL034082
|
VISHWAKALA RAMESH PATLE
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417819
|
|
VISHWAKALA RAMESH PATLE
|
BANK OF INDIA(508505)
|
|
633
|
Tiroda
|
MH-33-002-025-001/54
(DABBETOLA)
|
1833002000NRG24160220241028555
|
16/02/2024
|
LXMAN SHIRRAM MESHRAM
|
1833002WL034082
|
LXMAN SHIRRAM MESHRAM
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417402
|
|
LAXMAN SHRIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Tiroda
|
MH-33-002-025-001/54
(DABBETOLA)
|
1833002000NRG24160220241029378
|
16/02/2024
|
LXMAN SHIRRAM MESHRAM
|
1833002WL034106
|
LXMAN SHIRRAM MESHRAM
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417401
|
|
LAXMAN SHRIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Tiroda
|
MH-33-002-025-001/54
(DABBETOLA)
|
1833002000NRG24160220241029377
|
16/02/2024
|
YASHODABAI LAXMAN MESHRAM
|
1833002WL034106
|
YASHODABAI LAXMAN MESHRAM
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417656
|
|
YASHODABAI LAXMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Tiroda
|
MH-33-002-025-001/54
(DABBETOLA)
|
1833002000NRG24160220241028554
|
16/02/2024
|
YASHODABAI LAXMAN MESHRAM
|
1833002WL034082
|
YASHODABAI LAXMAN MESHRAM
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417657
|
|
YASHODABAI LAXMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Tiroda
|
MH-33-002-025-001/55
(DABBETOLA)
|
1833002000NRG24160220241028556
|
16/02/2024
|
GITABAI FALIRAM MESHRAM
|
1833002WL034082
|
GITABAI FALIRAM MESHRAM
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417617
|
|
GITA FALIRAMJI MESHRAM
|
BANK OF INDIA(508505)
|
|
638
|
Tiroda
|
MH-33-002-025-001/55
(DABBETOLA)
|
1833002000NRG24160220241029379
|
16/02/2024
|
GITABAI FALIRAM MESHRAM
|
1833002WL034106
|
GITABAI FALIRAM MESHRAM
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417616
|
|
GITA FALIRAMJI MESHRAM
|
BANK OF INDIA(508505)
|
|
639
|
Tiroda
|
MH-33-002-025-001/57
(DABBETOLA)
|
1833002000NRG24160220241029381
|
16/02/2024
|
KALAVATI SURENDR MESHRAM
|
1833002WL034106
|
KALAVATI SURENDR MESHRAM
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417506
|
|
KALAVANTIBAI SURENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
640
|
Tiroda
|
MH-33-002-025-001/57
(DABBETOLA)
|
1833002000NRG24160220241028558
|
16/02/2024
|
KALAVATI SURENDR MESHRAM
|
1833002WL034082
|
KALAVATI SURENDR MESHRAM
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417507
|
|
KALAVANTIBAI SURENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
641
|
Tiroda
|
MH-33-002-025-001/57
(DABBETOLA)
|
1833002000NRG24160220241028557
|
16/02/2024
|
SURENDR SOMAJI MESHRAM
|
1833002WL034082
|
SURENDR SOMAJI MESHRAM
|
00048
|
BKID0009218
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240417577
|
|
MESHRAM SURENDRA SOMAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
642
|
Tiroda
|
MH-33-002-025-001/57
(DABBETOLA)
|
1833002000NRG24160220241029380
|
16/02/2024
|
SURENDR SOMAJI MESHRAM
|
1833002WL034106
|
SURENDR SOMAJI MESHRAM
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417578
|
|
MESHRAM SURENDRA SOMAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
643
|
Tiroda
|
MH-33-002-025-001/58
(DABBETOLA)
|
1833002000NRG24160220241029383
|
16/02/2024
|
TIRANBAI UVRAJ PARDHI
|
1833002WL034106
|
TIRANBAI UVRAJ PARDHI
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417705
|
|
TIRANBAI YUVRAJ PARDHI
|
BANK OF INDIA(508505)
|
|
644
|
Tiroda
|
MH-33-002-025-001/58
(DABBETOLA)
|
1833002000NRG24160220241028560
|
16/02/2024
|
TIRANBAI UVRAJ PARDHI
|
1833002WL034082
|
TIRANBAI UVRAJ PARDHI
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417704
|
|
TIRANBAI YUVRAJ PARDHI
|
BANK OF INDIA(508505)
|
|
645
|
Tiroda
|
MH-33-002-025-001/58
(DABBETOLA)
|
1833002000NRG24160220241028559
|
16/02/2024
|
YUVRAJ PREMLAL PARDHI
|
1833002WL034082
|
YUVRAJ PREMLAL PARDHI
|
00048
|
BKID0009218
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417741
|
|
YUVRAJ PREMLAL PARDHI
|
BANK OF INDIA(508505)
|
|
646
|
Tiroda
|
MH-33-002-025-001/58
(DABBETOLA)
|
1833002000NRG24160220241029382
|
16/02/2024
|
YUVRAJ PREMLAL PARDHI
|
1833002WL034106
|
YUVRAJ PREMLAL PARDHI
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417742
|
|
YUVRAJ PREMLAL PARDHI
|
BANK OF INDIA(508505)
|
|
647
|
Tiroda
|
MH-33-002-025-001/63
(DABBETOLA)
|
1833002000NRG24160220241029384
|
16/02/2024
|
PUSTAKALA DURGADAS RAHANGDALE
|
1833002WL034106
|
PUSTAKALA DURGADAS RAHANGDALE
|
00048
|
BKID0009218
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240417573
|
|
PUSTKALA DURGADAS RAHANGDALE
|
BANK OF INDIA(508505)
|
|
648
|
Tiroda
|
MH-33-002-025-001/63
(DABBETOLA)
|
1833002000NRG24160220241028561
|
16/02/2024
|
PUSTAKALA DURGADAS RAHANGDALE
|
1833002WL034082
|
PUSTAKALA DURGADAS RAHANGDALE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417572
|
|
PUSTKALA DURGADAS RAHANGDALE
|
BANK OF INDIA(508505)
|
|
649
|
Tiroda
|
MH-33-002-025-001/64
(DABBETOLA)
|
1833002000NRG24160220241028563
|
16/02/2024
|
AMOL DHANLAL RAHANGDALE
|
1833002WL034082
|
AMOL DHANLAL RAHANGDALE
|
00048
|
BKID0009218
|
495
|
495
|
Processed
|
24/04/2024
|
|
A114240417471
|
|
AMOL DHANLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Tiroda
|
MH-33-002-025-001/64
(DABBETOLA)
|
1833002000NRG24160220241029386
|
16/02/2024
|
AMOL DHANLAL RAHANGDALE
|
1833002WL034106
|
AMOL DHANLAL RAHANGDALE
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417472
|
|
AMOL DHANLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Tiroda
|
MH-33-002-025-001/64
(DABBETOLA)
|
1833002000NRG24160220241029385
|
16/02/2024
|
SUNITA DHANLAL RAHANGDALE
|
1833002WL034106
|
SUNITA DHANLAL RAHANGDALE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417677
|
|
SUNITA DHANLAL RAHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Tiroda
|
MH-33-002-025-001/64
(DABBETOLA)
|
1833002000NRG24160220241028562
|
16/02/2024
|
SUNITA DHANLAL RAHANGDALE
|
1833002WL034082
|
SUNITA DHANLAL RAHANGDALE
|
00048
|
BKID0009218
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417676
|
|
SUNITA DHANLAL RAHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Tiroda
|
MH-33-002-025-001/65
(DABBETOLA)
|
1833002000NRG24160220241028564
|
16/02/2024
|
BRIJLAL RUPCHAND RAHANGDALE
|
1833002WL034082
|
BRIJLAL RUPCHAND RAHANGDALE
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417537
|
|
BRIJLAL RUPCHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Tiroda
|
MH-33-002-025-001/65
(DABBETOLA)
|
1833002000NRG24160220241029387
|
16/02/2024
|
BRIJLAL RUPCHAND RAHANGDALE
|
1833002WL034106
|
BRIJLAL RUPCHAND RAHANGDALE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417536
|
|
BRIJLAL RUPCHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Tiroda
|
MH-33-002-025-001/65
(DABBETOLA)
|
1833002000NRG24160220241029390
|
16/02/2024
|
HANSID BRIJLAL RAHANGDALE
|
1833002WL034106
|
HANSID BRIJLAL RAHANGDALE
|
00048
|
BKID0009218
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240417432
|
|
HARSHID BRIJLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Tiroda
|
MH-33-002-025-001/65
(DABBETOLA)
|
1833002000NRG24160220241028565
|
16/02/2024
|
HANSID BRIJLAL RAHANGDALE
|
1833002WL034082
|
HANSID BRIJLAL RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417433
|
|
HARSHID BRIJLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Tiroda
|
MH-33-002-025-001/65
(DABBETOLA)
|
1833002000NRG24160220241029389
|
16/02/2024
|
SHUSHILABAI BRIJLAL RAHANGDALE
|
1833002WL034106
|
SHUSHILABAI BRIJLAL RAHANGDALE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417698
|
|
SHUSHILABAI BRIJLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Tiroda
|
MH-33-002-025-001/66
(DABBETOLA)
|
1833002000NRG24160220241029391
|
16/02/2024
|
KANHAJI DADUJI CHAUDHRI
|
1833002WL034106
|
KANHAJI DADUJI CHAUDHRI
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417583
|
|
KANHAJI DADU CHAUDHARI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
659
|
Tiroda
|
MH-33-002-025-001/66
(DABBETOLA)
|
1833002000NRG24160220241028566
|
16/02/2024
|
KANHAJI DADUJI CHAUDHRI
|
1833002WL034082
|
KANHAJI DADUJI CHAUDHRI
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417584
|
|
KANHAJI DADU CHAUDHARI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
660
|
Tiroda
|
MH-33-002-025-001/67
(DABBETOLA)
|
1833002000NRG24160220241028567
|
16/02/2024
|
MANJULA MADANLAL KEVAT
|
1833002WL034082
|
MANJULA MADANLAL KEVAT
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417913
|
|
MANJULABAI MADHANLAL KEWAT
|
BANK OF INDIA(508505)
|
|
661
|
Tiroda
|
MH-33-002-025-001/67
(DABBETOLA)
|
1833002000NRG24160220241029392
|
16/02/2024
|
MANJULA MADANLAL KEVAT
|
1833002WL034106
|
MANJULA MADANLAL KEVAT
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417912
|
|
MANJULABAI MADHANLAL KEWAT
|
BANK OF INDIA(508505)
|
|
662
|
Tiroda
|
MH-33-002-025-001/68
(DABBETOLA)
|
1833002000NRG24160220241029393
|
16/02/2024
|
RAMKALABAI KARTIK UIKE
|
1833002WL034106
|
RAMKALABAI KARTIK UIKE
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417530
|
|
RAMKALA KARTIK UIKE
|
BANK OF INDIA(508505)
|
|
663
|
Tiroda
|
MH-33-002-025-001/68
(DABBETOLA)
|
1833002000NRG24160220241028568
|
16/02/2024
|
RAMKALABAI KARTIK UIKE
|
1833002WL034082
|
RAMKALABAI KARTIK UIKE
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417529
|
|
RAMKALA KARTIK UIKE
|
BANK OF INDIA(508505)
|
|
664
|
Tiroda
|
MH-33-002-025-001/69
(DABBETOLA)
|
1833002000NRG24160220241028569
|
16/02/2024
|
DEVDS TANTU BHURE
|
1833002WL034082
|
DEVDS TANTU BHURE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417737
|
|
DEVDAS TANTU BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Tiroda
|
MH-33-002-025-001/7
(DABBETOLA)
|
1833002000NRG24160220241028572
|
16/02/2024
|
KUNTAN MOHAN PATLE
|
1833002WL034082
|
KUNTAN MOHAN PATLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417525
|
|
KUNTANBAI MOHAN PATLE
|
BANK OF INDIA(508505)
|
|
666
|
Tiroda
|
MH-33-002-025-001/7
(DABBETOLA)
|
1833002000NRG24160220241029401
|
16/02/2024
|
KUNTAN MOHAN PATLE
|
1833002WL034106
|
KUNTAN MOHAN PATLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417526
|
|
KUNTANBAI MOHAN PATLE
|
BANK OF INDIA(508505)
|
|
667
|
Tiroda
|
MH-33-002-025-001/7
(DABBETOLA)
|
1833002000NRG24160220241029398
|
16/02/2024
|
MOHAN DASHRATH PATLE
|
1833002WL034106
|
MOHAN DASHRATH PATLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417518
|
|
MOHAN DASHRATH PATLE
|
BANK OF INDIA(508505)
|
|
668
|
Tiroda
|
MH-33-002-025-001/7
(DABBETOLA)
|
1833002000NRG24160220241028571
|
16/02/2024
|
MOHAN DASHRATH PATLE
|
1833002WL034082
|
MOHAN DASHRATH PATLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417517
|
|
MOHAN DASHRATH PATLE
|
BANK OF INDIA(508505)
|
|
669
|
Tiroda
|
MH-33-002-025-001/70
(DABBETOLA)
|
1833002000NRG24160220241028574
|
16/02/2024
|
CHAYA PRAKASH UIKE
|
1833002WL034082
|
CHAYA PRAKASH UIKE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417198
|
|
CHHAYA PRAKASH UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Tiroda
|
MH-33-002-025-001/70
(DABBETOLA)
|
1833002000NRG24160220241029404
|
16/02/2024
|
CHAYA PRAKASH UIKE
|
1833002WL034106
|
CHAYA PRAKASH UIKE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417199
|
|
CHHAYA PRAKASH UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Tiroda
|
MH-33-002-025-001/70
(DABBETOLA)
|
1833002000NRG24160220241029402
|
16/02/2024
|
SHISHUKALA WARLU UKE
|
1833002WL034106
|
SHISHUKALA WARLU UKE
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417413
|
|
SISHUKALA WARLU UKEY
|
BANK OF INDIA(508505)
|
|
672
|
Tiroda
|
MH-33-002-025-001/70
(DABBETOLA)
|
1833002000NRG24160220241028573
|
16/02/2024
|
SHISHUKALA WARLU UKE
|
1833002WL034082
|
SHISHUKALA WARLU UKE
|
00048
|
BKID0009218
|
640
|
640
|
Processed
|
24/04/2024
|
|
A114240417412
|
|
SISHUKALA WARLU UKEY
|
BANK OF INDIA(508505)
|
|
673
|
Tiroda
|
MH-33-002-025-001/71
(DABBETOLA)
|
1833002000NRG24160220241028575
|
16/02/2024
|
SHOBHABAI SOVIND RAHGNDLE
|
1833002WL034082
|
SHOBHABAI SOVIND RAHGNDLE
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417833
|
|
SHOBHA SOVIND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
674
|
Tiroda
|
MH-33-002-025-001/71
(DABBETOLA)
|
1833002000NRG24160220241029405
|
16/02/2024
|
SHOBHABAI SOVIND RAHGNDLE
|
1833002WL034106
|
SHOBHABAI SOVIND RAHGNDLE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417834
|
|
SHOBHA SOVIND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
675
|
Tiroda
|
MH-33-002-025-001/72
(DABBETOLA)
|
1833002000NRG24160220241029407
|
16/02/2024
|
JIRANBAI CHHAGANLAL KATRE
|
1833002WL034106
|
JIRANBAI CHHAGANLAL KATRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417487
|
|
JIRANBAI CHAGANLAL KATRE
|
BANK OF INDIA(508505)
|
|
676
|
Tiroda
|
MH-33-002-025-001/72
(DABBETOLA)
|
1833002000NRG24160220241028576
|
16/02/2024
|
JIRANBAI CHHAGANLAL KATRE
|
1833002WL034082
|
JIRANBAI CHHAGANLAL KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417486
|
|
JIRANBAI CHAGANLAL KATRE
|
BANK OF INDIA(508505)
|
|
677
|
Tiroda
|
MH-33-002-025-001/73
(DABBETOLA)
|
1833002000NRG24160220241028577
|
16/02/2024
|
KUVARLAL PRASRAM KATRE
|
1833002WL034082
|
KUVARLAL PRASRAM KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417524
|
|
KUWARLAL PARASRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Tiroda
|
MH-33-002-025-001/73
(DABBETOLA)
|
1833002000NRG24160220241029409
|
16/02/2024
|
KUVARLAL PRASRAM KATRE
|
1833002WL034106
|
KUVARLAL PRASRAM KATRE
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417523
|
|
KUWARLAL PARASRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Tiroda
|
MH-33-002-025-001/73
(DABBETOLA)
|
1833002000NRG24160220241029410
|
16/02/2024
|
SAYAN KUVARLAL KATRE
|
1833002WL034106
|
SAYAN KUVARLAL KATRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417762
|
|
SAYANBAI KUWARLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Tiroda
|
MH-33-002-025-001/73
(DABBETOLA)
|
1833002000NRG24160220241028578
|
16/02/2024
|
SAYAN KUVARLAL KATRE
|
1833002WL034082
|
SAYAN KUVARLAL KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417761
|
|
SAYANBAI KUWARLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Tiroda
|
MH-33-002-025-001/74
(DABBETOLA)
|
1833002000NRG24160220241028579
|
16/02/2024
|
MANTURA MANRAJ KATRE
|
1833002WL034082
|
MANTURA MANRAJ KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417493
|
|
MANTURA MANRAJ KATRE
|
BANK OF INDIA(508505)
|
|
682
|
Tiroda
|
MH-33-002-025-001/74
(DABBETOLA)
|
1833002000NRG24160220241029412
|
16/02/2024
|
MANTURA MANRAJ KATRE
|
1833002WL034106
|
MANTURA MANRAJ KATRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417492
|
|
MANTURA MANRAJ KATRE
|
BANK OF INDIA(508505)
|
|
683
|
Tiroda
|
MH-33-002-025-001/75
(DABBETOLA)
|
1833002000NRG24160220241029415
|
16/02/2024
|
DHANVANTA LAKHANLAL KATRE
|
1833002WL034106
|
DHANVANTA LAKHANLAL KATRE
|
00048
|
BKID0009218
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240417702
|
|
DHANWANTABAI LAKHANLAL KATRE
|
BANK OF INDIA(508505)
|
|
684
|
Tiroda
|
MH-33-002-025-001/75
(DABBETOLA)
|
1833002000NRG24160220241028581
|
16/02/2024
|
DHANVANTA LAKHANLAL KATRE
|
1833002WL034082
|
DHANVANTA LAKHANLAL KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417703
|
|
DHANWANTABAI LAKHANLAL KATRE
|
BANK OF INDIA(508505)
|
|
685
|
Tiroda
|
MH-33-002-025-001/75
(DABBETOLA)
|
1833002000NRG24160220241028580
|
16/02/2024
|
LAKHANLAL MANIRAM KATRE
|
1833002WL034082
|
LAKHANLAL MANIRAM KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417535
|
|
LAKHNLAL MANIRAM KATRE
|
BANK OF INDIA(508505)
|
|
686
|
Tiroda
|
MH-33-002-025-001/75
(DABBETOLA)
|
1833002000NRG24160220241028582
|
16/02/2024
|
YUVRAJ LAKHANLAL KATRE
|
1833002WL034082
|
YUVRAJ LAKHANLAL KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417441
|
|
YUVRAJ LAKHANLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Tiroda
|
MH-33-002-025-001/75
(DABBETOLA)
|
1833002000NRG24160220241029417
|
16/02/2024
|
YUVRAJ LAKHANLAL KATRE
|
1833002WL034106
|
YUVRAJ LAKHANLAL KATRE
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417442
|
|
YUVRAJ LAKHANLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Tiroda
|
MH-33-002-025-001/77
(DABBETOLA)
|
1833002000NRG24160220241029421
|
16/02/2024
|
CHAITRAM NILIRAM RINAIT
|
1833002WL034106
|
CHAITRAM NILIRAM RINAIT
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417408
|
|
CHAITRAM NILIRAM RINAYAT- E/S
|
BANK OF INDIA(508505)
|
|
689
|
Tiroda
|
MH-33-002-025-001/77
(DABBETOLA)
|
1833002000NRG24160220241028584
|
16/02/2024
|
CHAITRAM NILIRAM RINAIT
|
1833002WL034082
|
CHAITRAM NILIRAM RINAIT
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417409
|
|
CHAITRAM NILIRAM RINAYAT- E/S
|
BANK OF INDIA(508505)
|
|
690
|
Tiroda
|
MH-33-002-025-001/77
(DABBETOLA)
|
1833002000NRG24160220241028585
|
16/02/2024
|
SHANTAN CHAITRAM RINAIT
|
1833002WL034082
|
SHANTAN CHAITRAM RINAIT
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417500
|
|
SHANTANBAI CHAITRAM RENAIT
|
BANK OF INDIA(508505)
|
|
691
|
Tiroda
|
MH-33-002-025-001/77
(DABBETOLA)
|
1833002000NRG24160220241029422
|
16/02/2024
|
SHANTAN CHAITRAM RINAIT
|
1833002WL034106
|
SHANTAN CHAITRAM RINAIT
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417501
|
|
SHANTANBAI CHAITRAM RENAIT
|
BANK OF INDIA(508505)
|
|
692
|
Tiroda
|
MH-33-002-025-001/79
(DABBETOLA)
|
1833002000NRG24160220241029423
|
16/02/2024
|
BHAULAL VANUSA BISEN
|
1833002WL034106
|
BHAULAL VANUSA BISEN
|
00048
|
BKID0009218
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417481
|
|
BHAULAL WANUSA BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Tiroda
|
MH-33-002-025-001/79
(DABBETOLA)
|
1833002000NRG24160220241028586
|
16/02/2024
|
BHAULAL VANUSA BISEN
|
1833002WL034082
|
BHAULAL VANUSA BISEN
|
00048
|
BKID0009218
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417480
|
|
BHAULAL WANUSA BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Tiroda
|
MH-33-002-025-001/79
(DABBETOLA)
|
1833002000NRG24160220241028587
|
16/02/2024
|
RASILABAI BHAULAL BISEN
|
1833002WL034082
|
RASILABAI BHAULAL BISEN
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417512
|
|
RASILABAI BHAULAL BISEN
|
BANK OF INDIA(508505)
|
|
695
|
Tiroda
|
MH-33-002-025-001/79
(DABBETOLA)
|
1833002000NRG24160220241029424
|
16/02/2024
|
RASILABAI BHAULAL BISEN
|
1833002WL034106
|
RASILABAI BHAULAL BISEN
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417511
|
|
RASILABAI BHAULAL BISEN
|
BANK OF INDIA(508505)
|
|
696
|
Tiroda
|
MH-33-002-025-001/81
(DABBETOLA)
|
1833002000NRG24160220241029426
|
16/02/2024
|
KOMESHVARI MAIPAL PARDHI
|
1833002WL034106
|
KOMESHVARI MAIPAL PARDHI
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417713
|
|
KOMESHRWARI MAIPAL PARADHI
|
BANK OF INDIA(508505)
|
|
697
|
Tiroda
|
MH-33-002-025-001/81
(DABBETOLA)
|
1833002000NRG24160220241028588
|
16/02/2024
|
KOMESHVARI MAIPAL PARDHI
|
1833002WL034082
|
KOMESHVARI MAIPAL PARDHI
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417712
|
|
KOMESHRWARI MAIPAL PARADHI
|
BANK OF INDIA(508505)
|
|
698
|
Tiroda
|
MH-33-002-025-001/82
(DABBETOLA)
|
1833002000NRG24160220241028590
|
16/02/2024
|
NISHABAI NARESH DOMLE
|
1833002WL034082
|
NISHABAI NARESH DOMLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417428
|
|
NISHA NARESH DOMALE
|
BANK OF INDIA(508505)
|
|
699
|
Tiroda
|
MH-33-002-025-001/82
(DABBETOLA)
|
1833002000NRG24160220241029432
|
16/02/2024
|
NISHABAI NARESH DOMLE
|
1833002WL034106
|
NISHABAI NARESH DOMLE
|
00048
|
BKID0009218
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240417429
|
|
NISHA NARESH DOMALE
|
BANK OF INDIA(508505)
|
|
700
|
Tiroda
|
MH-33-002-025-001/83
(DABBETOLA)
|
1833002000NRG24160220241029434
|
16/02/2024
|
MAKTUM IKBAL SHEKH
|
1833002WL034106
|
MAKTUM IKBAL SHEKH
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240422043
|
|
MAKTUM NISHA IKBAL SHEIKH
|
BANK OF INDIA(508505)
|
|
701
|
Tiroda
|
MH-33-002-025-001/83
(DABBETOLA)
|
1833002000NRG24160220241028591
|
16/02/2024
|
MAKTUM IKBAL SHEKH
|
1833002WL034082
|
MAKTUM IKBAL SHEKH
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422042
|
|
MAKTUM NISHA IKBAL SHEIKH
|
BANK OF INDIA(508505)
|
|
702
|
Tiroda
|
MH-33-002-025-001/85
(DABBETOLA)
|
1833002000NRG24160220241028593
|
16/02/2024
|
KASTURABAI NANHU RAHGNDALE
|
1833002WL034082
|
KASTURABAI NANHU RAHGNDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417789
|
|
KASTURABAI NANHUJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
703
|
Tiroda
|
MH-33-002-025-001/85
(DABBETOLA)
|
1833002000NRG24160220241029437
|
16/02/2024
|
KASTURABAI NANHU RAHGNDALE
|
1833002WL034106
|
KASTURABAI NANHU RAHGNDALE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417788
|
|
KASTURABAI NANHUJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
704
|
Tiroda
|
MH-33-002-025-001/85
(DABBETOLA)
|
1833002000NRG24160220241029436
|
16/02/2024
|
NANHU KARU RAHANGDALE
|
1833002WL034106
|
NANHU KARU RAHANGDALE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417787
|
|
NANHURAM KARU RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Tiroda
|
MH-33-002-025-001/85
(DABBETOLA)
|
1833002000NRG24160220241028592
|
16/02/2024
|
NANHU KARU RAHANGDALE
|
1833002WL034082
|
NANHU KARU RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417786
|
|
NANHURAM KARU RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Tiroda
|
MH-33-002-025-001/86
(DABBETOLA)
|
1833002000NRG24160220241028594
|
16/02/2024
|
LALITABI PUNALAL RAHANGADALE
|
1833002WL034082
|
LALITABI PUNALAL RAHANGADALE
|
00048
|
BKID0009218
|
960
|
960
|
Rejected
|
23/04/2024
|
|
A114240417343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
Tiroda
|
MH-33-002-025-001/86
(DABBETOLA)
|
1833002000NRG24160220241029440
|
16/02/2024
|
LALITABI PUNALAL RAHANGADALE
|
1833002WL034106
|
LALITABI PUNALAL RAHANGADALE
|
00048
|
BKID0009218
|
748
|
748
|
Rejected
|
23/04/2024
|
|
A114240417344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
Tiroda
|
MH-33-002-025-001/87
(DABBETOLA)
|
1833002000NRG24160220241029441
|
16/02/2024
|
MAYA DINESH RAHANGDALE
|
1833002WL034106
|
MAYA DINESH RAHANGDALE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417811
|
|
MAYA DINESH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
709
|
Tiroda
|
MH-33-002-025-001/87
(DABBETOLA)
|
1833002000NRG24160220241028595
|
16/02/2024
|
MAYA DINESH RAHANGDALE
|
1833002WL034082
|
MAYA DINESH RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417810
|
|
MAYA DINESH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
710
|
Tiroda
|
MH-33-002-025-001/89
(DABBETOLA)
|
1833002000NRG24160220241028596
|
16/02/2024
|
KUVARLAL MARKAND RAHANGDALE
|
1833002WL034082
|
KUVARLAL MARKAND RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417876
|
|
KUWARLAL MARKAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
711
|
Tiroda
|
MH-33-002-025-001/89
(DABBETOLA)
|
1833002000NRG24160220241029442
|
16/02/2024
|
KUVARLAL MARKAND RAHANGDALE
|
1833002WL034106
|
KUVARLAL MARKAND RAHANGDALE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417875
|
|
KUWARLAL MARKAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
712
|
Tiroda
|
MH-33-002-025-001/9
(DABBETOLA)
|
1833002000NRG24160220241029443
|
16/02/2024
|
BHUMESHVARI BHASKAR DOMLE
|
1833002WL034106
|
BHUMESHVARI BHASKAR DOMLE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417509
|
|
BHUMESHWARI BHASKAR DOMALE
|
BANK OF INDIA(508505)
|
|
713
|
Tiroda
|
MH-33-002-025-001/9
(DABBETOLA)
|
1833002000NRG24160220241028597
|
16/02/2024
|
BHUMESHVARI BHASKAR DOMLE
|
1833002WL034082
|
BHUMESHVARI BHASKAR DOMLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417508
|
|
BHUMESHWARI BHASKAR DOMALE
|
BANK OF INDIA(508505)
|
|
714
|
Tiroda
|
MH-33-002-025-001/9
(DABBETOLA)
|
1833002000NRG24160220241028598
|
16/02/2024
|
BHUMESHVARI RAMESHVAR DOMLE
|
1833002WL034082
|
BHUMESHVARI RAMESHVAR DOMLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417679
|
|
RAMESHWARI RAMESHWAR DONGARE
|
BANK OF INDIA(508505)
|
|
715
|
Tiroda
|
MH-33-002-025-001/9
(DABBETOLA)
|
1833002000NRG24160220241029444
|
16/02/2024
|
BHUMESHVARI RAMESHVAR DOMLE
|
1833002WL034106
|
BHUMESHVARI RAMESHVAR DOMLE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417678
|
|
RAMESHWARI RAMESHWAR DONGARE
|
BANK OF INDIA(508505)
|
|
716
|
Tiroda
|
MH-33-002-025-001/90
(DABBETOLA)
|
1833002000NRG24160220241029445
|
16/02/2024
|
LUBHVANTA KUVARLAL RAHANGDALE
|
1833002WL034106
|
LUBHVANTA KUVARLAL RAHANGDALE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417856
|
|
LUBHWANTA KUWARLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
717
|
Tiroda
|
MH-33-002-025-001/90
(DABBETOLA)
|
1833002000NRG24160220241028599
|
16/02/2024
|
LUBHVANTA KUVARLAL RAHANGDALE
|
1833002WL034082
|
LUBHVANTA KUVARLAL RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417855
|
|
LUBHWANTA KUWARLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
718
|
Tiroda
|
MH-33-002-025-001/91
(DABBETOLA)
|
1833002000NRG24160220241028601
|
16/02/2024
|
BASAVANTA RANGLAL KATRE
|
1833002WL034082
|
BASAVANTA RANGLAL KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417664
|
|
BASANTA RANGLAL KATARE
|
BANK OF INDIA(508505)
|
|
719
|
Tiroda
|
MH-33-002-025-001/91
(DABBETOLA)
|
1833002000NRG24160220241029447
|
16/02/2024
|
BASAVANTA RANGLAL KATRE
|
1833002WL034106
|
BASAVANTA RANGLAL KATRE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417663
|
|
BASANTA RANGLAL KATARE
|
BANK OF INDIA(508505)
|
|
720
|
Tiroda
|
MH-33-002-025-001/91
(DABBETOLA)
|
1833002000NRG24160220241029446
|
16/02/2024
|
RANGLAL MANIRAM KATRE
|
1833002WL034106
|
RANGLAL MANIRAM KATRE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417474
|
|
RANGLAL MANIRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Tiroda
|
MH-33-002-025-001/91
(DABBETOLA)
|
1833002000NRG24160220241028600
|
16/02/2024
|
RANGLAL MANIRAM KATRE
|
1833002WL034082
|
RANGLAL MANIRAM KATRE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417475
|
|
RANGLAL MANIRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Tiroda
|
MH-33-002-025-001/92
(DABBETOLA)
|
1833002000NRG24160220241028602
|
16/02/2024
|
SUGRABAI ANVAR SHEKH
|
1833002WL034082
|
SUGRABAI ANVAR SHEKH
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417570
|
|
SUGRABAI ANWAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Tiroda
|
MH-33-002-025-001/92
(DABBETOLA)
|
1833002000NRG24160220241029448
|
16/02/2024
|
SUGRABAI ANVAR SHEKH
|
1833002WL034106
|
SUGRABAI ANVAR SHEKH
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417571
|
|
SUGRABAI ANWAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Tiroda
|
MH-33-002-025-001/95
(DABBETOLA)
|
1833002000NRG24160220241029449
|
16/02/2024
|
SUNITA HANSRAJ RAHANGDALE
|
1833002WL034106
|
SUNITA HANSRAJ RAHANGDALE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417438
|
|
SUNITA HANSRAJ RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Tiroda
|
MH-33-002-025-001/95
(DABBETOLA)
|
1833002000NRG24160220241028603
|
16/02/2024
|
SUNITA HANSRAJ RAHANGDALE
|
1833002WL034082
|
SUNITA HANSRAJ RAHANGDALE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417439
|
|
SUNITA HANSRAJ RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Tiroda
|
MH-33-002-025-001/96
(DABBETOLA)
|
1833002000NRG24160220241028604
|
16/02/2024
|
LIMBAJI BHOLA RAHANGDLAE
|
1833002WL034082
|
LIMBAJI BHOLA RAHANGDLAE
|
00048
|
BKID0009218
|
160
|
160
|
Processed
|
24/04/2024
|
|
A114240417411
|
|
LIMBAJI BHOLA RAHANGDALE
|
BANK OF INDIA(508505)
|
|
727
|
Tiroda
|
MH-33-002-025-001/99
(DABBETOLA)
|
1833002000NRG24160220241028605
|
16/02/2024
|
CHUNNILAL BUDHUJI PATLE
|
1833002WL034082
|
CHUNNILAL BUDHUJI PATLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417414
|
|
CHUNNILAL BUDHAJI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Tiroda
|
MH-33-002-025-001/99
(DABBETOLA)
|
1833002000NRG24160220241029450
|
16/02/2024
|
CHUNNILAL BUDHUJI PATLE
|
1833002WL034106
|
CHUNNILAL BUDHUJI PATLE
|
00048
|
BKID0009218
|
374
|
374
|
Processed
|
24/04/2024
|
|
A114240417473
|
|
CHUNNILAL BUDHAJI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Tiroda
|
MH-33-002-025-001/99
(DABBETOLA)
|
1833002000NRG24160220241029451
|
16/02/2024
|
SHINDHUBAI CHUNNILAL PATLE
|
1833002WL034106
|
SHINDHUBAI CHUNNILAL PATLE
|
00048
|
BKID0009218
|
748
|
748
|
Processed
|
24/04/2024
|
|
A114240417491
|
|
SINDHUBAI CHUNNILAL PATLE
|
BANK OF INDIA(508505)
|
|
730
|
Tiroda
|
MH-33-002-025-001/99
(DABBETOLA)
|
1833002000NRG24160220241028606
|
16/02/2024
|
SHINDHUBAI CHUNNILAL PATLE
|
1833002WL034082
|
SHINDHUBAI CHUNNILAL PATLE
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417490
|
|
SINDHUBAI CHUNNILAL PATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357637
|
357637
|
|
|
|
|
|
|
|
|
731
|
Tiroda
|
MH-33-002-017-001/247
(BODHA)
|
1833002000NRG24160220241027720
|
16/02/2024
|
SUJIT HIRALAL SHIRSHAT
|
1833002WL034069
|
SUJIT HIRALAL SHIRSHAT
|
00051
|
MAHB0001672
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422048
|
|
MR SUJIT SIRSAD
|
STATE BANK OF INDIA(508548)
|
|
732
|
Tiroda
|
MH-33-002-017-001/417
(BODHA)
|
1833002000NRG24160220241027812
|
16/02/2024
|
RAMESHVAR HAGRUJI CHANNE
|
1833002WL034069
|
RAMESHVAR HAGRUJI CHANNE
|
00051
|
MAHB0001672
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417897
|
|
Mr. RAMESHWAR HAGARU CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
Tiroda
|
MH-33-002-087-001/281
(WADEGAON)
|
1833002000NRG24160220241027899
|
16/02/2024
|
SHALU TILAKCHAND AGRE
|
1833002WL034070
|
SHALU TILAKCHAND AGRE
|
00051
|
MAHB0001672
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240417774
|
|
Mrs. SHALU TILAKCHAND AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
734
|
Tiroda
|
MH-33-002-087-001/1062
(WADEGAON)
|
1833002000NRG24160220241027896
|
16/02/2024
|
Raju Gulab Chachane
|
1833002WL034070
|
Raju Gulab Chachane
|
00089
|
CBIN0284429
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240417459
|
|
Mr. RAJU GULAB CHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
735
|
Tiroda
|
MH-33-002-017-001/335
(BODHA)
|
1833002000NRG24160220241027764
|
16/02/2024
|
PRATIDYA ANIL PATLE
|
1833002WL034069
|
PRATIDYA ANIL PATLE
|
00114
|
UTIB0SGDC01
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422063
|
|
MISS PRATIKSHA ANILKUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
736
|
Tiroda
|
MH-33-002-017-001/397
(BODHA)
|
1833002000NRG24160220241027797
|
16/02/2024
|
SANGITA RAJKUMAR PATLE
|
1833002WL034069
|
SANGITA RAJKUMAR PATLE
|
00114
|
UTIB0SGDC01
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417452
|
|
SANGITA RAJKUMAR PATELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Tiroda
|
MH-33-002-017-001/94
(BODHA)
|
1833002000NRG24160220241027890
|
16/02/2024
|
BHOJRAJ GOVINDA DANVE
|
1833002WL034069
|
BHOJRAJ GOVINDA DANVE
|
00114
|
UTIB0SGDC01
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417445
|
|
DANWE BHOJRAJ GOVINDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
738
|
Tiroda
|
MH-33-002-025-001/135
(DABBETOLA)
|
1833002000NRG24160220241029195
|
16/02/2024
|
MANGRU VARLU BISEN
|
1833002WL034106
|
MANGRU VARLU BISEN
|
00114
|
UTIB0SGDC01
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240422032
|
|
MANGRU WARLU BISEN
|
BANK OF INDIA(508505)
|
|
739
|
Tiroda
|
MH-33-002-025-001/135
(DABBETOLA)
|
1833002000NRG24160220241028367
|
16/02/2024
|
MANGRU VARLU BISEN
|
1833002WL034082
|
MANGRU VARLU BISEN
|
00114
|
UTIB0SGDC01
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240422031
|
|
MANGRU WARLU BISEN
|
BANK OF INDIA(508505)
|
|
740
|
Tiroda
|
MH-33-002-025-001/145
(DABBETOLA)
|
1833002000NRG24160220241028380
|
16/02/2024
|
CHANDAN FEKAN PARDHI
|
1833002WL034082
|
CHANDAN FEKAN PARDHI
|
00114
|
UTIB0SGDC01
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240417803
|
|
CHANDAN FEKAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Tiroda
|
MH-33-002-025-001/145
(DABBETOLA)
|
1833002000NRG24160220241029209
|
16/02/2024
|
CHANDAN FEKAN PARDHI
|
1833002WL034106
|
CHANDAN FEKAN PARDHI
|
00114
|
UTIB0SGDC01
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240417802
|
|
CHANDAN FEKAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Tiroda
|
MH-33-002-025-001/298
(DABBETOLA)
|
1833002000NRG24160220241028495
|
16/02/2024
|
KUMLESHVARI JIVAN SONWANE
|
1833002WL034082
|
KUMLESHVARI JIVAN SONWANE
|
00114
|
UTIB0SGDC01
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417911
|
|
KUMLESHWARI JIWAN SONEWANE
|
BANK OF INDIA(508505)
|
|
743
|
Tiroda
|
MH-33-002-025-001/298
(DABBETOLA)
|
1833002000NRG24160220241029321
|
16/02/2024
|
KUMLESHVARI JIVAN SONWANE
|
1833002WL034106
|
KUMLESHVARI JIVAN SONWANE
|
00114
|
UTIB0SGDC01
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240417910
|
|
KUMLESHWARI JIWAN SONEWANE
|
BANK OF INDIA(508505)
|
|
744
|
Tiroda
|
MH-33-002-025-001/328
(DABBETOLA)
|
1833002000NRG24160220241029336
|
16/02/2024
|
DILESHVARI SAHADEV RAHANGDALE
|
1833002WL034106
|
DILESHVARI SAHADEV RAHANGDALE
|
00114
|
UTIB0SGDC01
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417899
|
|
DILESHWARI SAHADEV RAHANGDALE
|
BANK OF INDIA(508505)
|
|
745
|
Tiroda
|
MH-33-002-025-001/328
(DABBETOLA)
|
1833002000NRG24160220241028511
|
16/02/2024
|
DILESHVARI SAHADEV RAHANGDALE
|
1833002WL034082
|
DILESHVARI SAHADEV RAHANGDALE
|
00114
|
UTIB0SGDC01
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417898
|
|
DILESHWARI SAHADEV RAHANGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
746
|
Tiroda
|
MH-33-002-017-001/139
(BODHA)
|
1833002000NRG24160220241027662
|
16/02/2024
|
LATA SHALIKRAM KOLHE
|
1833002WL034069
|
LATA SHALIKRAM KOLHE
|
00415
|
SBIN0002180
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417894
|
|
LATABAI SHALIKRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Tiroda
|
MH-33-002-017-001/139
(BODHA)
|
1833002000NRG24160220241027396
|
16/02/2024
|
LATA SHALIKRAM KOLHE
|
1833002WL034068
|
LATA SHALIKRAM KOLHE
|
00415
|
SBIN0002180
|
184
|
184
|
Processed
|
24/04/2024
|
|
A114240417895
|
|
LATABAI SHALIKRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Tiroda
|
MH-33-002-017-001/206
(BODHA)
|
1833002000NRG24160220241027691
|
16/02/2024
|
MAHESH SIDDARTH RANGARI
|
1833002WL034069
|
MAHESH SIDDARTH RANGARI
|
00415
|
SBIN0002180
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422039
|
|
MR MAHESH SIDDARTH RANGARI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Tiroda
|
MH-33-002-017-001/493
(BODHA)
|
1833002000NRG24160220241027838
|
16/02/2024
|
CHATRPALSINGH RAMPRASADSINGH CHAUVHAN
|
1833002WL034069
|
CHATRPALSINGH RAMPRASADSINGH CHAUVHAN
|
00415
|
SBIN0002180
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417893
|
|
CHHATRAPALASINH RAMPRASADSINH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Tiroda
|
MH-33-002-017-001/633
(BODHA)
|
1833002000NRG24160220241027871
|
16/02/2024
|
Rita Sahare
|
1833002WL034069
|
Rita Sahare
|
00415
|
SBIN0002180
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417447
|
|
RITA ANTOSH SONWANE
|
BANK OF INDIA(508505)
|
|
751
|
Tiroda
|
MH-33-002-025-001/173
(DABBETOLA)
|
1833002000NRG24160220241028407
|
16/02/2024
|
MURLIDAR SOMAJI RAHANGDLAE
|
1833002WL034082
|
MURLIDAR SOMAJI RAHANGDLAE
|
00415
|
SBIN0002180
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417829
|
|
MURLIDHAR SOMA RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Tiroda
|
MH-33-002-025-001/173
(DABBETOLA)
|
1833002000NRG24160220241029233
|
16/02/2024
|
MURLIDAR SOMAJI RAHANGDLAE
|
1833002WL034106
|
MURLIDAR SOMAJI RAHANGDLAE
|
00415
|
SBIN0002180
|
744
|
744
|
Processed
|
24/04/2024
|
|
A114240417830
|
|
MURLIDHAR SOMA RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Tiroda
|
MH-33-002-025-001/241
(DABBETOLA)
|
1833002000NRG24160220241028456
|
16/02/2024
|
MIRA RAVINDR PARDHI
|
1833002WL034082
|
MIRA RAVINDR PARDHI
|
00415
|
SBIN0002180
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417421
|
|
MIRA RAVINDRA PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Tiroda
|
MH-33-002-025-001/241
(DABBETOLA)
|
1833002000NRG24160220241029277
|
16/02/2024
|
RAVINDR CHINTAMAN PARDHI
|
1833002WL034106
|
RAVINDR CHINTAMAN PARDHI
|
00415
|
SBIN0002180
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417458
|
|
MR RAVINDRA CHINTAMAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Tiroda
|
MH-33-002-025-001/245
(DABBETOLA)
|
1833002000NRG24160220241029280
|
16/02/2024
|
PRAMILA SHISHUPAL PARDHI
|
1833002WL034106
|
PRAMILA SHISHUPAL PARDHI
|
00415
|
SBIN0002180
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240422044
|
|
PRAMILA SHISHUPAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Tiroda
|
MH-33-002-025-001/245
(DABBETOLA)
|
1833002000NRG24160220241028459
|
16/02/2024
|
PRAMILA SHISHUPAL PARDHI
|
1833002WL034082
|
PRAMILA SHISHUPAL PARDHI
|
00415
|
SBIN0002180
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240422045
|
|
PRAMILA SHISHUPAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Tiroda
|
MH-33-002-025-001/255
(DABBETOLA)
|
1833002000NRG24160220241028469
|
16/02/2024
|
VIJU BHAUDAS PATLE
|
1833002WL034082
|
VIJU BHAUDAS PATLE
|
00415
|
SBIN0002180
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417872
|
|
VIJU BHAUDAS PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Tiroda
|
MH-33-002-025-001/255
(DABBETOLA)
|
1833002000NRG24160220241029291
|
16/02/2024
|
VIJU BHAUDAS PATLE
|
1833002WL034106
|
VIJU BHAUDAS PATLE
|
00415
|
SBIN0002180
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240417873
|
|
VIJU BHAUDAS PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Tiroda
|
MH-33-002-025-001/265
(DABBETOLA)
|
1833002000NRG24160220241029297
|
16/02/2024
|
PADMVAVATI GHANSHYAM PARDHI
|
1833002WL034106
|
PADMVAVATI GHANSHYAM PARDHI
|
00415
|
SBIN0002180
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417460
|
|
MRS PADMAWATI GHANSHYAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Tiroda
|
MH-33-002-025-001/265
(DABBETOLA)
|
1833002000NRG24160220241028475
|
16/02/2024
|
PADMVAVATI GHANSHYAM PARDHI
|
1833002WL034082
|
PADMVAVATI GHANSHYAM PARDHI
|
00415
|
SBIN0002180
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240417461
|
|
MRS PADMAWATI GHANSHYAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Tiroda
|
MH-33-002-025-001/269
(DABBETOLA)
|
1833002000NRG24160220241028476
|
16/02/2024
|
DHANVANTA DHANRAJ BISEN
|
1833002WL034082
|
DHANVANTA DHANRAJ BISEN
|
00415
|
SBIN0002180
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240422054
|
|
DHANVNTA DHANRAJ BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Tiroda
|
MH-33-002-025-001/269
(DABBETOLA)
|
1833002000NRG24160220241029298
|
16/02/2024
|
DHANVANTA DHANRAJ BISEN
|
1833002WL034106
|
DHANVANTA DHANRAJ BISEN
|
00415
|
SBIN0002180
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240422053
|
|
DHANVNTA DHANRAJ BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Tiroda
|
MH-33-002-025-001/286
(DABBETOLA)
|
1833002000NRG24160220241029313
|
16/02/2024
|
BABITA RUPLAL PARDHI
|
1833002WL034106
|
BABITA RUPLAL PARDHI
|
00415
|
SBIN0002180
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417880
|
|
BABITA RUPLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Tiroda
|
MH-33-002-025-001/286
(DABBETOLA)
|
1833002000NRG24160220241028489
|
16/02/2024
|
BABITA RUPLAL PARDHI
|
1833002WL034082
|
BABITA RUPLAL PARDHI
|
00415
|
SBIN0002180
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417879
|
|
BABITA RUPLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Tiroda
|
MH-33-002-025-001/290
(DABBETOLA)
|
1833002000NRG24160220241028491
|
16/02/2024
|
DAMESHVARI RAMESH RAHANGDALE
|
1833002WL034082
|
DAMESHVARI RAMESH RAHANGDALE
|
00415
|
SBIN0002180
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417900
|
|
MRS DAMESHWARI RAMESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
766
|
Tiroda
|
MH-33-002-025-001/290
(DABBETOLA)
|
1833002000NRG24160220241029315
|
16/02/2024
|
DAMESHVARI RAMESH RAHANGDALE
|
1833002WL034106
|
DAMESHVARI RAMESH RAHANGDALE
|
00415
|
SBIN0002180
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417901
|
|
MRS DAMESHWARI RAMESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
767
|
Tiroda
|
MH-33-002-025-001/292
(DABBETOLA)
|
1833002000NRG24160220241029316
|
16/02/2024
|
HIVRAJ KARUJI BISEN
|
1833002WL034106
|
HIVRAJ KARUJI BISEN
|
00415
|
SBIN0002180
|
368
|
368
|
Processed
|
24/04/2024
|
|
A114240417874
|
|
MR HIVRAJ KARUJI BISEN
|
STATE BANK OF INDIA(508548)
|
|
768
|
Tiroda
|
MH-33-002-025-001/301
(DABBETOLA)
|
1833002000NRG24160220241029330
|
16/02/2024
|
AMOL VIJAY PARDHI
|
1833002WL034106
|
AMOL VIJAY PARDHI
|
00415
|
SBIN0002180
|
368
|
368
|
Processed
|
24/04/2024
|
|
A114240417422
|
|
AMOL VIJAY PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Tiroda
|
MH-33-002-025-001/301
(DABBETOLA)
|
1833002000NRG24160220241028506
|
16/02/2024
|
AMOL VIJAY PARDHI
|
1833002WL034082
|
AMOL VIJAY PARDHI
|
00415
|
SBIN0002180
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240417423
|
|
AMOL VIJAY PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Tiroda
|
MH-33-002-025-001/372
(DABBETOLA)
|
1833002000NRG24160220241028525
|
16/02/2024
|
PRITILATA SAHENDR VALDE
|
1833002WL034082
|
PRITILATA SAHENDR VALDE
|
00415
|
SBIN0002180
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417881
|
|
MRS PRITILATA SAHENDRA WALDE
|
STATE BANK OF INDIA(508548)
|
|
771
|
Tiroda
|
MH-33-002-025-001/372
(DABBETOLA)
|
1833002000NRG24160220241029350
|
16/02/2024
|
PRITILATA SAHENDR VALDE
|
1833002WL034106
|
PRITILATA SAHENDR VALDE
|
00415
|
SBIN0002180
|
736
|
736
|
Processed
|
24/04/2024
|
|
A114240417882
|
|
MRS PRITILATA SAHENDRA WALDE
|
STATE BANK OF INDIA(508548)
|
|
772
|
Tiroda
|
MH-33-002-025-001/383
(DABBETOLA)
|
1833002000NRG24160220241029355
|
16/02/2024
|
GAURISHANKAR SAHESRAM RINAIT
|
1833002WL034106
|
GAURISHANKAR SAHESRAM RINAIT
|
00415
|
SBIN0002180
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240417418
|
|
MR GAURISHANKAR SAHESRAM RINAIT
|
STATE BANK OF INDIA(508548)
|
|
773
|
Tiroda
|
MH-33-002-025-001/383
(DABBETOLA)
|
1833002000NRG24160220241028530
|
16/02/2024
|
GAURISHANKAR SAHESRAM RINAIT
|
1833002WL034082
|
GAURISHANKAR SAHESRAM RINAIT
|
00415
|
SBIN0002180
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417419
|
|
MR GAURISHANKAR SAHESRAM RINAIT
|
STATE BANK OF INDIA(508548)
|
|
774
|
Tiroda
|
MH-33-002-025-001/391
(DABBETOLA)
|
1833002000NRG24160220241028533
|
16/02/2024
|
PUSHPA BHOJKUMAR PARDHI
|
1833002WL034082
|
PUSHPA BHOJKUMAR PARDHI
|
00415
|
SBIN0002180
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417462
|
|
MRS PUSPA BHOJKUMAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Tiroda
|
MH-33-002-025-001/404
(DABBETOLA)
|
1833002000NRG24160220241028538
|
16/02/2024
|
Shukula Virendra Ukey
|
1833002WL034082
|
Shukula Virendra Ukey
|
00415
|
SBIN0002180
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240417420
|
|
SHUKULA VIRENDRA UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Tiroda
|
MH-33-002-025-001/46
(DABBETOLA)
|
1833002000NRG24160220241028548
|
16/02/2024
|
BABULAL NARBAD KATRE
|
1833002WL034082
|
BABULAL NARBAD KATRE
|
00415
|
SBIN0002180
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417801
|
|
BABULAL NARBAD KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Tiroda
|
MH-33-002-025-001/46
(DABBETOLA)
|
1833002000NRG24160220241029371
|
16/02/2024
|
BABULAL NARBAD KATRE
|
1833002WL034106
|
BABULAL NARBAD KATRE
|
00415
|
SBIN0002180
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240417800
|
|
BABULAL NARBAD KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Tiroda
|
MH-33-002-025-001/82
(DABBETOLA)
|
1833002000NRG24160220241029431
|
16/02/2024
|
NARESH GANGARAM DOMLE
|
1833002WL034106
|
NARESH GANGARAM DOMLE
|
00415
|
SBIN0002180
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240417828
|
|
MR NARESH GANGARAM DOMLE
|
STATE BANK OF INDIA(508548)
|
|
779
|
Tiroda
|
MH-33-002-025-001/82
(DABBETOLA)
|
1833002000NRG24160220241028589
|
16/02/2024
|
NARESH GANGARAM DOMLE
|
1833002WL034082
|
NARESH GANGARAM DOMLE
|
00415
|
SBIN0002180
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417827
|
|
MR NARESH GANGARAM DOMLE
|
STATE BANK OF INDIA(508548)
|
|
780
|
Tiroda
|
MH-33-002-087-001/206
(WADEGAON)
|
1833002000NRG24160220241027898
|
16/02/2024
|
DIPMALA OMPRAKASH JAYSWAL
|
1833002WL034070
|
DIPMALA OMPRAKASH JAYSWAL
|
00415
|
SBIN0002180
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240417857
|
|
MRS DIPMALA OMPRAKASH JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25683
|
25683
|
|
|
|
|
|
|
|
|
781
|
Tiroda
|
MH-33-002-025-001/229
(DABBETOLA)
|
1833002000NRG24160220241028441
|
16/02/2024
|
JYOTI VIJESHKUMAR UIKE
|
1833002WL034082
|
JYOTI VIJESHKUMAR UIKE
|
00468
|
UBIN0559431
|
960
|
960
|
Processed
|
24/04/2024
|
|
A114240417851
|
|
JYOTI VIJESHKUMAR UKEY
|
UNION BANK OF INDIA(508500)
|
|
782
|
Tiroda
|
MH-33-002-025-001/229
(DABBETOLA)
|
1833002000NRG24160220241029264
|
16/02/2024
|
JYOTI VIJESHKUMAR UIKE
|
1833002WL034106
|
JYOTI VIJESHKUMAR UIKE
|
00468
|
UBIN0559431
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240417852
|
|
JYOTI VIJESHKUMAR UKEY
|
UNION BANK OF INDIA(508500)
|
|
783
|
Tiroda
|
MH-33-002-087-001/281
(WADEGAON)
|
1833002000NRG24160220241027900
|
16/02/2024
|
TILAKCHAND SADASHIV AGRE
|
1833002WL034070
|
TILAKCHAND SADASHIV AGRE
|
00468
|
UBIN0559431
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240417859
|
|
TILAKCHAND SADASHIV AGRE
|
UNION BANK OF INDIA(508500)
|
|
784
|
Tiroda
|
MH-33-002-087-001/612
(WADEGAON)
|
1833002000NRG24160220241027902
|
16/02/2024
|
ASHA RAMKISAN FULBANDHE
|
1833002WL034070
|
ASHA RAMKISAN FULBANDHE
|
00468
|
UBIN0559431
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240417849
|
|
ASHA RAMKISAN FULBANDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
785
|
Tiroda
|
MH-33-002-017-001/225
(BODHA)
|
1833002000NRG24160220241027701
|
16/02/2024
|
pratik choure
|
1833002WL034069
|
pratik choure
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417446
|
|
PRATIK NARENDRA CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Tiroda
|
MH-33-002-017-001/403
(BODHA)
|
1833002000NRG24160220241027801
|
16/02/2024
|
vinayak raut
|
1833002WL034069
|
vinayak raut
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417457
|
|
VINAYAK ARVIND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Tiroda
|
MH-33-002-017-001/56
(BODHA)
|
1833002000NRG24160220241027858
|
16/02/2024
|
priyanka pardhi
|
1833002WL034069
|
priyanka pardhi
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417453
|
|
PRIYANKA SANJAY PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Tiroda
|
MH-33-002-017-001/58
(BODHA)
|
1833002000NRG24160220241027860
|
16/02/2024
|
lalita neware
|
1833002WL034069
|
lalita neware
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
24/04/2024
|
|
A114240417454
|
|
LALITA TONIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Tiroda
|
MH-33-002-017-001/598
(BODHA)
|
1833002000NRG24160220241027863
|
16/02/2024
|
radheshyam thakre
|
1833002WL034069
|
radheshyam thakre
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240417456
|
|
RADHESHYAM BHURSHIRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Tiroda
|
MH-33-002-017-001/612
(BODHA)
|
1833002000NRG24160220241027866
|
16/02/2024
|
sangita bilone
|
1833002WL034069
|
sangita bilone
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240422064
|
|
SANGITA RAJKUMAR BILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Tiroda
|
MH-33-002-025-001/295
(DABBETOLA)
|
1833002000NRG24160220241029319
|
16/02/2024
|
Devkishor Devdas Bhure
|
1833002WL034106
|
Devkishor Devdas Bhure
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
24/04/2024
|
|
A114240417455
|
|
DEVKISHOR DEVDAS BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Tiroda
|
MH-33-002-025-001/3
(DABBETOLA)
|
1833002000NRG24160220241028497
|
16/02/2024
|
Sevakram Urkuda Koshre
|
1833002WL034082
|
Sevakram Urkuda Koshre
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240422078
|
|
SEVAKRAM URKUDA KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Tiroda
|
MH-33-002-025-001/300
(DABBETOLA)
|
1833002000NRG24160220241028504
|
16/02/2024
|
Sumit Sahdev Rahangdale
|
1833002WL034082
|
Sumit Sahdev Rahangdale
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240422079
|
|
SUMIT SAHADEV RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Tiroda
|
MH-33-002-025-001/300
(DABBETOLA)
|
1833002000NRG24160220241029328
|
16/02/2024
|
Sumit Sahdev Rahangdale
|
1833002WL034106
|
Sumit Sahdev Rahangdale
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
24/04/2024
|
|
A114240422080
|
|
SUMIT SAHADEV RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Tiroda
|
MH-33-002-025-001/37
(DABBETOLA)
|
1833002000NRG24160220241029349
|
16/02/2024
|
Ritika Radheshyam Pardhi
|
1833002WL034106
|
Ritika Radheshyam Pardhi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240417417
|
|
RITIK RADHESHYAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Tiroda
|
MH-33-002-025-001/37
(DABBETOLA)
|
1833002000NRG24160220241028524
|
16/02/2024
|
Ritika Radheshyam Pardhi
|
1833002WL034082
|
Ritika Radheshyam Pardhi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240417416
|
|
RITIK RADHESHYAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Tiroda
|
MH-33-002-025-001/392
(DABBETOLA)
|
1833002000NRG24160220241028534
|
16/02/2024
|
Nikhil Sukhlal Pardhi
|
1833002WL034082
|
Nikhil Sukhlal Pardhi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240422082
|
|
NIKHIL SUKHLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Tiroda
|
MH-33-002-025-001/392
(DABBETOLA)
|
1833002000NRG24160220241029358
|
16/02/2024
|
Nikhil Sukhlal Pardhi
|
1833002WL034106
|
Nikhil Sukhlal Pardhi
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240422081
|
|
NIKHIL SUKHLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Tiroda
|
MH-33-002-025-001/393
(DABBETOLA)
|
1833002000NRG24160220241028535
|
16/02/2024
|
Jyoti Likhiram Rahangdale
|
1833002WL034082
|
Jyoti Likhiram Rahangdale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240417415
|
|
JYOTI LIKHIRAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8501
|
8501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522068
|
522068
|
|
|
|
|
|
|
|