Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_270623APB_FTO_88460
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 MUL MH-29-008-001-001/167
(BONDALA BK) 		1829008000NRG24270620230307842 27/06/2023 Pankaj Vilas Shuddhalawar 1829008WL012241 Pankaj Vilas Shuddhalawar 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182772 PANKAJ VILAS SHUDDHALAWAR PUNJAB NATIONAL BANK(508568)
2 MUL MH-29-008-001-001/167
(BONDALA BK) 		1829008000NRG24270620230307839 27/06/2023 SUNITA VILAS SHUDHAPAL 1829008WL012241 SUNITA VILAS SHUDHAPAL 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182676 VILAS KESHAO SHUDDHALWAR BANK OF INDIA(508505)
3 MUL MH-29-008-001-001/174
(BONDALA BK) 		1829008000NRG24270620230307843 27/06/2023 JIJABAI NILKANTH BORKUTE 1829008WL012241 JIJABAI NILKANTH BORKUTE 00048 BKID0009217 1911 1911 Processed 01/07/2023 A182230182675 JIJABAI NILKANTH BORKUTE BANK OF INDIA(508505)
4 MUL MH-29-008-001-001/174
(BONDALA BK) 		1829008000NRG24270620230307845 27/06/2023 MAHESH NILKANTH BORKUTE 1829008WL012241 MAHESH NILKANTH BORKUTE 00048 BKID0009217 1092 1092 Processed 02/07/2023 A182230182773 MAHESH NILKANTH BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUL MH-29-008-001-001/174
(BONDALA BK) 		1829008000NRG24270620230307844 27/06/2023 NILKANTH CHANDU BORKUTE 1829008WL012241 NILKANTH CHANDU BORKUTE 00048 BKID0009217 1911 1911 Processed 01/07/2023 A182230182674 NILKANTH CHEDUJI BORKUTE BANK OF INDIA(508505)
6 MUL MH-29-008-001-001/51
(BONDALA BK) 		1829008000NRG24270620230307847 27/06/2023 Anandrao Zunga Borkute 1829008WL012241 Anandrao Zunga Borkute 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182657 ANANDRAO ZUNGAJI BORKUTE BANK OF INDIA(508505)
7 MUL MH-29-008-001-001/51
(BONDALA BK) 		1829008000NRG24270620230307846 27/06/2023 GEETA ANANDRAO BORKUTE 1829008WL012241 GEETA ANANDRAO BORKUTE 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182673 GITABAI ANANDRAO BORKUTE BANK OF INDIA(508505)
8 MUL MH-29-008-001-001/818
(BONDALA BK) 		1829008000NRG24270620230307848 27/06/2023 Bhaurao 1829008WL012241 Bhaurao 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182672 BHAURAO GHANSHAM ZARKAR BANK OF INDIA(508505)
9 MUL MH-29-008-001-001/818
(BONDALA BK) 		1829008000NRG24270620230307849 27/06/2023 Sunita zarkar 1829008WL012241 Sunita zarkar 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182671 SUNITABAI BHAURAO ZARKAR BANK OF INDIA(508505)
10 MUL MH-29-008-004-001/167
(BONDALA KH) 		1829008000NRG24270620230308747 27/06/2023 mangesh 1829008WL012244 mangesh 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182542 MANGESH WANUJI BANGARE BANK OF INDIA(508505)
11 MUL MH-29-008-004-001/207
(BONDALA KH) 		1829008000NRG24270620230308748 27/06/2023 anil waghare 1829008WL012244 anil waghare 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182748 ANIL KARU WAGHARE BANK OF INDIA(508505)
12 MUL MH-29-008-004-001/207
(BONDALA KH) 		1829008000NRG24270620230308749 27/06/2023 Anjana Anil Waghare 1829008WL012244 Anjana Anil Waghare 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182670 ANJANA ANIL WAGHARE BANK OF INDIA(508505)
13 MUL MH-29-008-004-001/25
(BONDALA KH) 		1829008000NRG24270620230308751 27/06/2023 KRISHNARAO ANANTRAO MESHRAM 1829008WL012244 KRISHNARAO ANANTRAO MESHRAM 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182669 KRISHNARAO ANANTRAO MESHRAM BANK OF INDIA(508505)
14 MUL MH-29-008-004-001/25
(BONDALA KH) 		1829008000NRG24270620230308750 27/06/2023 Rusabai Anantrao Meshrma 1829008WL012244 Rusabai Anantrao Meshrma 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182543 RUSABAI ANANTRAO MESHRAM BANK OF INDIA(508505)
15 MUL MH-29-008-008-001/211804
(NAVEGAON BHUJALA) 		1829008000NRG24270620230316548 27/06/2023 jayatai santosh chaware 1829008WL012399 jayatai santosh chaware 00048 BKID0009217 819 819 Processed 01/07/2023 A182230182777 JAYA SANTOSH CHAVARE BANK OF INDIA(508505)
16 MUL MH-29-008-008-001/211804
(NAVEGAON BHUJALA) 		1829008000NRG24270620230316546 27/06/2023 kailas bhayaji chaware 1829008WL012399 kailas bhayaji chaware 00048 BKID0009217 1092 1092 Processed 01/07/2023 A182230182776 KAILAS BHAIYAJI CHAWARE BANK OF INDIA(508505)
17 MUL MH-29-008-026-003/210473
(CHAKDUGADA) 		1829008000NRG24270620230305904 27/06/2023 Punam Pradip Mandavgade 1829008WL012197 Punam Pradip Mandavgade 00048 BKID0009217 1638 1638 Processed 01/07/2023 A182230182614 PUNAM HARIDAS KOSARE BANK OF INDIA(508505)
SubTotal 26481 26481
18 MUL MH-29-008-026-002/212386
(CHAKDUGADA) 		1829008000NRG24270620230305872 27/06/2023 jagganath satpute 1829008WL012193 jagganath satpute 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182579 JAGANNATH DONUJI SATPUTEY BANK OF INDIA(508505)
19 MUL MH-29-008-026-002/212386
(CHAKDUGADA) 		1829008000NRG24270620230305874 27/06/2023 RAJKUMAR JAGANNATH SATPUTE 1829008WL012193 RAJKUMAR JAGANNATH SATPUTE 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182668 RAJKUMAR JAGANNATH SATPUTE BANK OF INDIA(508505)
20 MUL MH-29-008-026-003/210473
(CHAKDUGADA) 		1829008000NRG24270620230305903 27/06/2023 Pradip Rushi Mandavgade 1829008WL012197 Pradip Rushi Mandavgade 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182615 PRADIP RUSHI MANDAVGADE BANK OF INDIA(508505)
21 MUL MH-29-008-026-003/210473
(CHAKDUGADA) 		1829008000NRG24270620230305901 27/06/2023 rushi Madhav Mandvgade 1829008WL012197 rushi Madhav Mandvgade 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182544 MIRABAI RUSHI MANDVAGADE BANK OF INDIA(508505)
22 MUL MH-29-008-026-003/210523
(CHAKDUGADA) 		1829008000NRG24270620230305876 27/06/2023 Bhauji Pandurag Madavi 1829008WL012193 Bhauji Pandurag Madavi 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182545 BHAUJI PANDURANG MADAVI BANK OF INDIA(508505)
23 MUL MH-29-008-026-003/210523
(CHAKDUGADA) 		1829008000NRG24270620230305877 27/06/2023 jijabai Bhauji Madavi 1829008WL012193 jijabai Bhauji Madavi 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182667 JIJABAI BHAUJI MADAVI BANK OF INDIA(508505)
24 MUL MH-29-008-026-003/212822
(CHAKDUGADA) 		1829008000NRG24270620230305898 27/06/2023 Shrikrushan Baburao Wadhai 1829008WL012196 Shrikrushan Baburao Wadhai 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182643 SRIKRUSHAN BABURAO WADHA BANK OF INDIA(508505)
25 MUL MH-29-008-026-004/209488
(CHAKDUGADA) 		1829008000NRG24270620230305882 27/06/2023 Pramod Babaji Sonule 1829008WL012194 Pramod Babaji Sonule 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182666 PROMOD BABAJI SONULE BANK OF INDIA(508505)
26 MUL MH-29-008-026-004/209488
(CHAKDUGADA) 		1829008000NRG24270620230305883 27/06/2023 varsha Pramod Sonule 1829008WL012194 varsha Pramod Sonule 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182558 VARSHATAI PRAMOD SONULE BANK OF INDIA(508505)
27 MUL MH-29-008-026-004/209677
(CHAKDUGADA) 		1829008000NRG24270620230305900 27/06/2023 Sunil Dadaji Wadhai 1829008WL012196 Sunil Dadaji Wadhai 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182610 SUNIL DADAJI WADHAI BANK OF INDIA(508505)
28 MUL MH-29-008-026-004/212304
(CHAKDUGADA) 		1829008000NRG24270620230305905 27/06/2023 KHUSHAL MANOHAR WADHAI 1829008WL012198 KHUSHAL MANOHAR WADHAI 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182651 KHUSHAL MAOHAR WADHAI BANK OF INDIA(508505)
29 MUL MH-29-008-026-004/212304
(CHAKDUGADA) 		1829008000NRG24270620230305906 27/06/2023 Suvrna Khushal Wadhai 1829008WL012198 Suvrna Khushal Wadhai 00048 BKID0009629 1638 1638 Processed 01/07/2023 A182230182616 SUVARNA KHUSHAL WADHAI BANK OF INDIA(508505)
30 MUL MH-29-008-029-001/102
(HAIDI GAONGANNA) 		1829008000NRG24270620230309796 27/06/2023 Mangala Sanjay Burande 1829008WL012265 Mangala Sanjay Burande 00048 BKID0009629 1170 1170 Processed 01/07/2023 A182230182547 MANGALABAI SANJAY BURANDE BANK OF INDIA(508505)
31 MUL MH-29-008-029-001/107
(HAIDI GAONGANNA) 		1829008000NRG24270620230309797 27/06/2023 Nanaji Karuji Karande 1829008WL012265 Nanaji Karuji Karande 00048 BKID0009629 1080 1080 Processed 01/07/2023 A182230182661 NANAJI MAROTI BURANDE BANK OF INDIA(508505)
32 MUL MH-29-008-029-001/107
(HAIDI GAONGANNA) 		1829008000NRG24270620230309798 27/06/2023 SUNANDA NANAJI BURANDE 1829008WL012265 SUNANDA NANAJI BURANDE 00048 BKID0009629 1080 1080 Processed 01/07/2023 A182230182664 SUNANDA NANAJI BURANDE BANK OF INDIA(508505)
33 MUL MH-29-008-029-001/119
(HAIDI GAONGANNA) 		1829008000NRG24270620230309801 27/06/2023 Minakshi Vikas Satpute 1829008WL012265 Minakshi Vikas Satpute 00048 BKID0009629 1176 1176 Processed 01/07/2023 A182230182644 MINAKSHI VIKAS SATPUTE BANK OF INDIA(508505)
34 MUL MH-29-008-029-001/119
(HAIDI GAONGANNA) 		1829008000NRG24270620230309800 27/06/2023 Vijay Avinash Satpute 1829008WL012265 Vijay Avinash Satpute 00048 BKID0009629 1224 1224 Processed 01/07/2023 A182230182655 VIJAY AVINASH SATPUTE BANK OF INDIA(508505)
35 MUL MH-29-008-029-001/122
(HAIDI GAONGANNA) 		1829008000NRG24270620230309802 27/06/2023 SHEWANTA RAJU SATAK 1829008WL012265 SHEWANTA RAJU SATAK 00048 BKID0009629 1224 1224 Processed 01/07/2023 A182230182650 SHEVANTA RAJKUMAR SATK BANK OF INDIA(508505)
36 MUL MH-29-008-029-001/128
(HAIDI GAONGANNA) 		1829008000NRG24270620230309803 27/06/2023 Sakhubai mahadeo Bhurase 1829008WL012265 Sakhubai mahadeo Bhurase 00048 BKID0009629 836 836 Processed 01/07/2023 A182230182618 SAKHUBAI MAHADEV BHURASE BANK OF INDIA(508505)
37 MUL MH-29-008-029-001/13
(HAIDI GAONGANNA) 		1829008000NRG24270620230309804 27/06/2023 Mirabai Sudhakar Shende 1829008WL012265 Mirabai Sudhakar Shende 00048 BKID0009629 1290 1290 Processed 01/07/2023 A182230182608 MIRABAI SUDHAKAR SHENDE BANK OF INDIA(508505)
38 MUL MH-29-008-029-001/130
(HAIDI GAONGANNA) 		1829008000NRG24270620230309806 27/06/2023 Usha Sanjay Gavture 1829008WL012265 Usha Sanjay Gavture 00048 BKID0009629 1230 1230 Processed 01/07/2023 A182230182548 USHA SANJAY GAVTURE BANK OF INDIA(508505)
39 MUL MH-29-008-029-001/178
(HAIDI GAONGANNA) 		1829008000NRG24270620230309808 27/06/2023 Devanad Babaji Pimpare 1829008WL012265 Devanad Babaji Pimpare 00048 BKID0009629 1284 1284 Rejected 01/07/2023 A182230182619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MUL MH-29-008-029-001/183
(HAIDI GAONGANNA) 		1829008000NRG24270620230309809 27/06/2023 Pushpabai Maroti Chalakh 1829008WL012265 Pushpabai Maroti Chalakh 00048 BKID0009629 1224 1224 Processed 01/07/2023 A182230182549 PUSHPA MAROTI CHALAKH BANK OF INDIA(508505)
41 MUL MH-29-008-029-001/196
(HAIDI GAONGANNA) 		1829008000NRG24270620230309810 27/06/2023 Sainath Tukaram Ghonagde 1829008WL012265 Sainath Tukaram Ghonagde 00048 BKID0009629 820 820 Processed 01/07/2023 A182230182609 SAINATH TUKARAM GHONGADE BANK OF INDIA(508505)
42 MUL MH-29-008-029-001/207589
(HAIDI GAONGANNA) 		1829008000NRG24270620230309814 27/06/2023 SHITAL NIKESH BHURASE 1829008WL012265 SHITAL NIKESH BHURASE 00048 BKID0009629 836 836 Processed 01/07/2023 A182230182620 SHITAL NIKESH BHURSE BANK OF INDIA(508505)
43 MUL MH-29-008-029-001/207592
(HAIDI GAONGANNA) 		1829008000NRG24270620230309815 27/06/2023 Chandrakala Sunil Chalakh 1829008WL012265 Chandrakala Sunil Chalakh 00048 BKID0009629 1080 1080 Processed 01/07/2023 A182230182581 CHANDRAKALA SUNIL CHALAKH BANK OF INDIA(508505)
44 MUL MH-29-008-029-001/207604
(HAIDI GAONGANNA) 		1829008000NRG24270620230309817 27/06/2023 Malta Diwakar Vadskar 1829008WL012265 Malta Diwakar Vadskar 00048 BKID0009629 1062 1062 Processed 01/07/2023 A182230182662 MALTA DIWAKAR WADSKAR BANK OF INDIA(508505)
45 MUL MH-29-008-029-001/207622
(HAIDI GAONGANNA) 		1829008000NRG24270620230309819 27/06/2023 Rekha Tulshiram Kothare 1829008WL012265 Rekha Tulshiram Kothare 00048 BKID0009629 1176 1176 Processed 01/07/2023 A182230182649 REKHABAI TULSHIRAM KOTHARE BANK OF INDIA(508505)
46 MUL MH-29-008-029-001/207629
(HAIDI GAONGANNA) 		1829008000NRG24270620230309822 27/06/2023 Indirbai Pochu Kalivar 1829008WL012265 Indirbai Pochu Kalivar 00048 BKID0009629 1224 1224 Processed 01/07/2023 A182230182550 INDIRABAI POCHU KALIWAR BANK OF INDIA(508505)
47 MUL MH-29-008-029-001/207653
(HAIDI GAONGANNA) 		1829008000NRG24270620230309824 27/06/2023 Madhukar Bhauji Mungantiwar 1829008WL012265 Madhukar Bhauji Mungantiwar 00048 BKID0009629 1230 1230 Processed 01/07/2023 A182230182747 MADHUKAR BHAUJI MUNGANTIWAR BANK OF INDIA(508505)
48 MUL MH-29-008-029-001/27
(HAIDI GAONGANNA) 		1829008000NRG24270620230309830 27/06/2023 Anandrao Atmaram Chalakh 1829008WL012265 Anandrao Atmaram Chalakh 00048 BKID0009629 980 980 Processed 01/07/2023 A182230182595 ANANDRAO ATMARAM CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MUL MH-29-008-029-001/27
(HAIDI GAONGANNA) 		1829008000NRG24270620230309831 27/06/2023 Shulkabai Anandrao Chalakh 1829008WL012265 Shulkabai Anandrao Chalakh 00048 BKID0009629 1176 1176 Processed 01/07/2023 A182230182551 SHULKABAI AANANDRAO CHALAKH BANK OF INDIA(508505)
50 MUL MH-29-008-029-001/32
(HAIDI GAONGANNA) 		1829008000NRG24270620230309832 27/06/2023 Shrirang Kadha Vairagade 1829008WL012265 Shrirang Kadha Vairagade 00048 BKID0009629 1284 1284 Processed 01/07/2023 A182230182559 SHRIRANG BHUDHAJI VAIRAGADE BANK OF INDIA(508505)
51 MUL MH-29-008-029-001/33
(HAIDI GAONGANNA) 		1829008000NRG24270620230309834 27/06/2023 Varsha Timdeo Burande 1829008WL012265 Varsha Timdeo Burande 00048 BKID0009629 1314 1314 Processed 01/07/2023 A182230182552 VARSHA TIMDEV BURANDE BANK OF INDIA(508505)
52 MUL MH-29-008-029-001/36
(HAIDI GAONGANNA) 		1829008000NRG24270620230309835 27/06/2023 GEMAJI NANAJI BHUSARE 1829008WL012265 GEMAJI NANAJI BHUSARE 00048 BKID0009629 1080 1080 Processed 01/07/2023 A182230182553 GOMAJI NANAJI BHURSE BANK OF INDIA(508505)
53 MUL MH-29-008-029-001/54
(HAIDI GAONGANNA) 		1829008000NRG24270620230309838 27/06/2023 Vidya Nitesh Chalakh 1829008WL012265 Vidya Nitesh Chalakh 00048 BKID0009629 1170 1170 Processed 01/07/2023 A182230182593 VIDYA NITESH CHALAKH BANK OF INDIA(508505)
54 MUL MH-29-008-029-001/55
(HAIDI GAONGANNA) 		1829008000NRG24270620230309839 27/06/2023 Lakshmi Vinod Burande 1829008WL012265 Lakshmi Vinod Burande 00048 BKID0009629 1068 1068 Processed 01/07/2023 A182230182621 LAXMI VINOD BURANDE BANK OF INDIA(508505)
55 MUL MH-29-008-029-001/62
(HAIDI GAONGANNA) 		1829008000NRG24270620230309841 27/06/2023 malan prabhakar lenagure 1829008WL012265 malan prabhakar lenagure 00048 BKID0009629 1284 1284 Processed 01/07/2023 A182230182647 MALANBAI PRABHAKAR LENGURE BANK OF INDIA(508505)
56 MUL MH-29-008-029-001/66
(HAIDI GAONGANNA) 		1829008000NRG24270620230309844 27/06/2023 Bhaskar Jogai Motghare 1829008WL012265 Bhaskar Jogai Motghare 00048 BKID0009629 1212 1212 Processed 01/07/2023 A182230182648 BHASKAR JOGUJI MOTGHARE BANK OF INDIA(508505)
57 MUL MH-29-008-029-001/66
(HAIDI GAONGANNA) 		1829008000NRG24270620230309845 27/06/2023 PADMABAI BHASKAR MOTHAGHARE 1829008WL012265 PADMABAI BHASKAR MOTHAGHARE 00048 BKID0009629 1212 1212 Processed 01/07/2023 A182230182746 PATRABAI BHASKAR MORGHADE BANK OF INDIA(508505)
58 MUL MH-29-008-029-001/69
(HAIDI GAONGANNA) 		1829008000NRG24270620230309847 27/06/2023 vimal charandas Satpute 1829008WL012265 vimal charandas Satpute 00048 BKID0009629 1284 1284 Processed 01/07/2023 A182230182663 VIMALBAI CHARANDAS SATPUTE BANK OF INDIA(508505)
59 MUL MH-29-008-029-001/72
(HAIDI GAONGANNA) 		1829008000NRG24270620230309848 27/06/2023 SARUBAI NILKANTH BHURASE 1829008WL012265 SARUBAI NILKANTH BHURASE 00048 BKID0009629 1200 1200 Processed 01/07/2023 A182230182554 SARUBAI NILAKANTH BHURASE BANK OF INDIA(508505)
60 MUL MH-29-008-029-001/76
(HAIDI GAONGANNA) 		1829008000NRG24270620230309852 27/06/2023 Kunda Prakash Nikure 1829008WL012265 Kunda Prakash Nikure 00048 BKID0009629 1062 1062 Processed 01/07/2023 A182230182555 KUNDA PRAKASH NIKURE BANK OF INDIA(508505)
61 MUL MH-29-008-029-001/77
(HAIDI GAONGANNA) 		1829008000NRG24270620230309854 27/06/2023 Nilesh lomesh Gavture 1829008WL012265 Nilesh lomesh Gavture 00048 BKID0009629 1062 1062 Processed 01/07/2023 A182230182653 NILESH GAWTURE GAWTURE GAWTURE INDUSIND BANK(607189)
62 MUL MH-29-008-029-001/80
(HAIDI GAONGANNA) 		1829008000NRG24270620230309855 27/06/2023 Arati Komdeo Bhoyar 1829008WL012265 Arati Komdeo Bhoyar 00048 BKID0009629 900 900 Processed 01/07/2023 A182230182594 ARTI RANJIT SHENDE BANK OF INDIA(508505)
63 MUL MH-29-008-029-001/81
(HAIDI GAONGANNA) 		1829008000NRG24270620230309856 27/06/2023 Diwakar Uduji Bhurke 1829008WL012265 Diwakar Uduji Bhurke 00048 BKID0009629 1200 1200 Processed 01/07/2023 A182230182546 DIWAKAR USTUJI BHURSE BANK OF INDIA(508505)
64 MUL MH-29-008-029-001/86
(HAIDI GAONGANNA) 		1829008000NRG24270620230309858 27/06/2023 Jijabai Manik Kaliwar 1829008WL012265 Jijabai Manik Kaliwar 00048 BKID0009629 1290 1290 Processed 01/07/2023 A182230182556 JIJABAI MANIK KALIWAR BANK OF INDIA(508505)
65 MUL MH-29-008-029-001/88
(HAIDI GAONGANNA) 		1829008000NRG24270620230309861 27/06/2023 Ramesh Balaji Burande 1829008WL012265 Ramesh Balaji Burande 00048 BKID0009629 1314 1314 Processed 01/07/2023 A182230182617 RAMESH BALAJI BURANDE BANK OF INDIA(508505)
66 MUL MH-29-008-029-001/88
(HAIDI GAONGANNA) 		1829008000NRG24270620230309860 27/06/2023 Rukhama Ramesh Burande 1829008WL012265 Rukhama Ramesh Burande 00048 BKID0009629 1314 1314 Processed 01/07/2023 A182230182557 RUKHAMABAI RAMESH BURANDE BANK OF INDIA(508505)
SubTotal 62308 62308
67 MUL MH-29-008-044-004/119
(BHADURNI) 		1829008000NRG24270620230311691 27/06/2023 Ravindra Parshuram Madavi 1829008WL012302 Ravindra Parshuram Madavi 00048 BKID0009634 1911 1911 Processed 01/07/2023 A182230182778 RAVINDRA PARSHURAM MADAVI IDBI BANK(607095)
SubTotal 1911 1911
68 MUL MH-29-008-010-001/123
(CHANDAPUR) 		1829008000NRG24270620230309419 27/06/2023 DEVRAO MANIRAM TIWADE 1829008WL012253 DEVRAO MANIRAM TIWADE 00051 MAHB0001062 1056 1056 Processed 01/07/2023 A182230182434 Mr. DEVARAV MANIRAM TIWADE BANK OF MAHARASHTRA(607387)
69 MUL MH-29-008-010-001/123
(CHANDAPUR) 		1829008000NRG24270620230309420 27/06/2023 SUREKHA DEVRAO TIWADE 1829008WL012253 SUREKHA DEVRAO TIWADE 00051 MAHB0001062 1056 1056 Processed 02/07/2023 A182230182435 SUREKHA DEVRAV TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUL MH-29-008-010-001/127
(CHANDAPUR) 		1829008000NRG24270620230309423 27/06/2023 ARCHANA PRAKASH KADUKAR 1829008WL012253 ARCHANA PRAKASH KADUKAR 00051 MAHB0001062 1380 1380 Processed 01/07/2023 A182230182417 Mr. PRAKASH JAGANANATH KADUKAR BANK OF MAHARASHTRA(607387)
71 MUL MH-29-008-010-001/127
(CHANDAPUR) 		1829008000NRG24270620230309422 27/06/2023 PRAKASH JAGANNATH KADUKAR 1829008WL012253 PRAKASH JAGANNATH KADUKAR 00051 MAHB0001062 1380 1380 Processed 01/07/2023 A182230182416 Mr. PRAKASH JAGANANATH KADUKAR BANK OF MAHARASHTRA(607387)
72 MUL MH-29-008-010-001/143
(CHANDAPUR) 		1829008000NRG24270620230309424 27/06/2023 SUNANDA ANIL NAHAGAMKAR 1829008WL012253 SUNANDA ANIL NAHAGAMKAR 00051 MAHB0001062 1212 1212 Processed 01/07/2023 A182230182689 Mrs. SUNANDA ANIL NAHAGAMKAR BANK OF MAHARASHTRA(607387)
73 MUL MH-29-008-010-001/144
(CHANDAPUR) 		1829008000NRG24270620230309426 27/06/2023 KISHOR KANHUJI NISANE 1829008WL012253 KISHOR KANHUJI NISANE 00051 MAHB0001062 1212 1212 Processed 01/07/2023 A182230182454 Mr. KISHOR KANHUJI NISHANE BANK OF MAHARASHTRA(607387)
74 MUL MH-29-008-010-001/144
(CHANDAPUR) 		1829008000NRG24270620230309425 27/06/2023 SHEVNTABAI KANHUJI NISANE 1829008WL012253 SHEVNTABAI KANHUJI NISANE 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182443 Mrs. SHEVANTABAI KANUJI NISHANE BANK OF MAHARASHTRA(607387)
75 MUL MH-29-008-010-001/152
(CHANDAPUR) 		1829008000NRG24270620230309428 27/06/2023 Govinda Maniram Tiwade 1829008WL012253 Govinda Maniram Tiwade 00051 MAHB0001062 972 972 Processed 01/07/2023 A182230182453 Mr. GOVINDA MANIRAM TIWADE BANK OF MAHARASHTRA(607387)
76 MUL MH-29-008-010-001/152
(CHANDAPUR) 		1829008000NRG24270620230309430 27/06/2023 Kusum Vinod Tiwade 1829008WL012253 Kusum Vinod Tiwade 00051 MAHB0001062 1056 1056 Processed 01/07/2023 A182230182459 Mrs. KUSUM VINOD TIWADE BANK OF MAHARASHTRA(607387)
77 MUL MH-29-008-010-001/152
(CHANDAPUR) 		1829008000NRG24270620230309429 27/06/2023 Vinod Govinda Tiwade 1829008WL012253 Vinod Govinda Tiwade 00051 MAHB0001062 1056 1056 Processed 01/07/2023 A182230182458 Mr. VINOD GOVINDA TIWADE BANK OF MAHARASHTRA(607387)
78 MUL MH-29-008-010-001/161
(CHANDAPUR) 		1829008000NRG24270620230309431 27/06/2023 VAIBHAV DUALAT NAHAGAMKAR 1829008WL012253 VAIBHAV DUALAT NAHAGAMKAR 00051 MAHB0001062 1212 1212 Processed 01/07/2023 A182230182447 Mr. Vaibhav Doulat Nahagamkar BANK OF MAHARASHTRA(607387)
79 MUL MH-29-008-010-001/163
(CHANDAPUR) 		1829008000NRG24270620230309432 27/06/2023 RUSHI BONDAKU NISHANE 1829008WL012253 RUSHI BONDAKU NISHANE 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182441 Mr. RUSHI BONDKUJI NISHANE BANK OF MAHARASHTRA(607387)
80 MUL MH-29-008-010-001/163
(CHANDAPUR) 		1829008000NRG24270620230309433 27/06/2023 Vachala rushi NIshane 1829008WL012253 Vachala rushi NIshane 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182442 Mr. RUSHI BONDKUJI NISHANE BANK OF MAHARASHTRA(607387)
81 MUL MH-29-008-010-001/169
(CHANDAPUR) 		1829008000NRG24270620230309434 27/06/2023 Moreshwar bondku Pal 1829008WL012253 Moreshwar bondku Pal 00051 MAHB0001062 1146 1146 Processed 01/07/2023 A182230182436 Mr. MORESHWAR BONDKUJI PAL BANK OF MAHARASHTRA(607387)
82 MUL MH-29-008-010-001/169
(CHANDAPUR) 		1829008000NRG24270620230309435 27/06/2023 Ratnmala Moreshwar Pal 1829008WL012253 Ratnmala Moreshwar Pal 00051 MAHB0001062 1146 1146 Processed 01/07/2023 A182230182437 Mr. MORESHWAR BONDKUJI PAL BANK OF MAHARASHTRA(607387)
83 MUL MH-29-008-010-001/170
(CHANDAPUR) 		1829008000NRG24270620230309436 27/06/2023 DIPA KAILAS KADUKAR 1829008WL012253 DIPA KAILAS KADUKAR 00051 MAHB0001062 900 900 Processed 01/07/2023 A182230182429 DIPA KAILAS KADUKAR BANK OF INDIA(508505)
84 MUL MH-29-008-010-001/178
(CHANDAPUR) 		1829008000NRG24270620230309438 27/06/2023 Bebitai Nilkant Deshmukh 1829008WL012253 Bebitai Nilkant Deshmukh 00051 MAHB0001062 1662 1662 Processed 01/07/2023 A182230182433 Mr. NILKANT PANDURANG DESHMUKH BANK OF MAHARASHTRA(607387)
85 MUL MH-29-008-010-001/178
(CHANDAPUR) 		1829008000NRG24270620230309437 27/06/2023 Nilkanth Pandurang Deshmukh 1829008WL012253 Nilkanth Pandurang Deshmukh 00051 MAHB0001062 1662 1662 Processed 01/07/2023 A182230182432 Mr. NILKANT PANDURANG DESHMUKH BANK OF MAHARASHTRA(607387)
86 MUL MH-29-008-010-001/187
(CHANDAPUR) 		1829008000NRG24270620230309439 27/06/2023 chandrakala Diwakar Chincholkar 1829008WL012253 chandrakala Diwakar Chincholkar 00051 MAHB0001062 1176 1176 Processed 01/07/2023 A182230182427 Mrs. CHANDRAKALA DIWAKAR CHICHOLKAR BANK OF MAHARASHTRA(607387)
87 MUL MH-29-008-010-001/198
(CHANDAPUR) 		1829008000NRG24270620230309440 27/06/2023 VIKAS BHIKAJI SHEDMAKE 1829008WL012253 VIKAS BHIKAJI SHEDMAKE 00051 MAHB0001062 1434 1434 Processed 01/07/2023 A182230182415 Mr. VILAS BHIKAJI SEDMAKE BANK OF MAHARASHTRA(607387)
88 MUL MH-29-008-010-001/200
(CHANDAPUR) 		1829008000NRG24270620230309442 27/06/2023 Kisandas Wasudev Kadukar 1829008WL012253 Kisandas Wasudev Kadukar 00051 MAHB0001062 1704 1704 Processed 01/07/2023 A182230182448 Mr. KISANDAS VASUDEV KADUKAR BANK OF MAHARASHTRA(607387)
89 MUL MH-29-008-010-001/203
(CHANDAPUR) 		1829008000NRG24270620230309726 27/06/2023 Anandrao Charandas Meshram 1829008WL012257 Anandrao Charandas Meshram 00051 MAHB0001062 1911 1911 Rejected 01/07/2023 A182230182438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MUL MH-29-008-010-001/204
(CHANDAPUR) 		1829008000NRG24270620230309444 27/06/2023 Prakash Maroti Pal 1829008WL012253 Prakash Maroti Pal 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182460 Mr. PRAKASH MAROTI PAL BANK OF MAHARASHTRA(607387)
91 MUL MH-29-008-010-001/204
(CHANDAPUR) 		1829008000NRG24270620230309445 27/06/2023 Vandana Prakash Pal 1829008WL012253 Vandana Prakash Pal 00051 MAHB0001062 1350 1350 Processed 02/07/2023 A182230182461 VANDANA PRAKASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUL MH-29-008-010-001/207
(CHANDAPUR) 		1829008000NRG24270620230309446 27/06/2023 DADAJI SAKHARAM NAGPURE 1829008WL012253 DADAJI SAKHARAM NAGPURE 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182693 Mr. DADAJI SAKHARAM NAKAPURE BANK OF MAHARASHTRA(607387)
93 MUL MH-29-008-010-001/207
(CHANDAPUR) 		1829008000NRG24270620230309448 27/06/2023 NIKHIL DADAJI NAGAPURE 1829008WL012253 NIKHIL DADAJI NAGAPURE 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182449 Mr. NIKHIL DADAJI NAGAPURE BANK OF MAHARASHTRA(607387)
94 MUL MH-29-008-010-001/207
(CHANDAPUR) 		1829008000NRG24270620230309447 27/06/2023 VANITA DADAJI NAGPURE 1829008WL012253 VANITA DADAJI NAGPURE 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182692 Mrs. VANITA DADAJI NAGAPURE BANK OF MAHARASHTRA(607387)
95 MUL MH-29-008-010-001/214
(CHANDAPUR) 		1829008000NRG24270620230309449 27/06/2023 Meghaji Tukaram Tiwade 1829008WL012253 Meghaji Tukaram Tiwade 00051 MAHB0001062 1146 1146 Processed 01/07/2023 A182230182423 Mr. MANGAJI TUKARAM TIWADE BANK OF MAHARASHTRA(607387)
96 MUL MH-29-008-010-001/214
(CHANDAPUR) 		1829008000NRG24270620230309450 27/06/2023 Shila Bhegaji Tiwade 1829008WL012253 Shila Bhegaji Tiwade 00051 MAHB0001062 1146 1146 Processed 01/07/2023 A182230182424 Mr. MANGAJI TUKARAM TIWADE BANK OF MAHARASHTRA(607387)
97 MUL MH-29-008-010-001/216
(CHANDAPUR) 		1829008000NRG24270620230309451 27/06/2023 Sunil Karuji Maske 1829008WL012253 Sunil Karuji Maske 00051 MAHB0001062 1434 1434 Processed 01/07/2023 A182230182696 Mr. SUNIL KARUJI MASKE BANK OF MAHARASHTRA(607387)
98 MUL MH-29-008-010-001/216
(CHANDAPUR) 		1829008000NRG24270620230309452 27/06/2023 Sunita sunil Maske 1829008WL012253 Sunita sunil Maske 00051 MAHB0001062 1434 1434 Processed 01/07/2023 A182230182695 Mrs. SUNITA SUNIL MASKE BANK OF MAHARASHTRA(607387)
99 MUL MH-29-008-010-001/219
(CHANDAPUR) 		1829008000NRG24270620230309454 27/06/2023 Praful Balu Tiwade 1829008WL012253 Praful Balu Tiwade 00051 MAHB0001062 955 955 Processed 01/07/2023 A182230182450 Mr. PRAFUL BALU TIWADE BANK OF MAHARASHTRA(607387)
100 MUL MH-29-008-010-001/219
(CHANDAPUR) 		1829008000NRG24270620230309453 27/06/2023 SARITA BALU TIWADE 1829008WL012253 SARITA BALU TIWADE 00051 MAHB0001062 1146 1146 Processed 01/07/2023 A182230182431 Mr. BALU TUKARAM TIWADE BANK OF MAHARASHTRA(607387)
101 MUL MH-29-008-010-001/235
(CHANDAPUR) 		1829008000NRG24270620230309455 27/06/2023 Mukteshwar Shrirang Pal 1829008WL012253 Mukteshwar Shrirang Pal 00051 MAHB0001062 1050 1050 Processed 01/07/2023 A182230182444 Mr. MUKTESHWAR SHRIRANG PAL BANK OF MAHARASHTRA(607387)
102 MUL MH-29-008-010-001/235
(CHANDAPUR) 		1829008000NRG24270620230309457 27/06/2023 Vinod Mukteshwar Pal 1829008WL012253 Vinod Mukteshwar Pal 00051 MAHB0001062 1050 1050 Processed 01/07/2023 A182230182462 Mr. VINOD MUKTESHWAR PAL BANK OF MAHARASHTRA(607387)
103 MUL MH-29-008-010-001/235
(CHANDAPUR) 		1829008000NRG24270620230309458 27/06/2023 YAMINA VINOD PAL 1829008WL012253 YAMINA VINOD PAL 00051 MAHB0001062 700 700 Processed 01/07/2023 A182230182463 Mr. VINOD MUKTESHWAR PAL BANK OF MAHARASHTRA(607387)
104 MUL MH-29-008-010-001/244
(CHANDAPUR) 		1829008000NRG24270620230309731 27/06/2023 Shobhabai Dilip Waghade 1829008WL012257 Shobhabai Dilip Waghade 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182694 Mrs. SHOBHA HUKAJI WAGHADE BANK OF MAHARASHTRA(607387)
105 MUL MH-29-008-010-001/244
(CHANDAPUR) 		1829008000NRG24270620230309732 27/06/2023 Sunanda Dilip Waghade 1829008WL012257 Sunanda Dilip Waghade 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182445 Mr. DILIP HUKAJI WAGHADE BANK OF MAHARASHTRA(607387)
106 MUL MH-29-008-010-001/252
(CHANDAPUR) 		1829008000NRG24270620230309461 27/06/2023 Padmakar bhika shedmake 1829008WL012253 Padmakar bhika shedmake 00051 MAHB0001062 1434 1434 Processed 01/07/2023 A182230182700 Mr. PADMAKAR BHIKA SHEDMAKE BANK OF MAHARASHTRA(607387)
107 MUL MH-29-008-010-001/266
(CHANDAPUR) 		1829008000NRG24270620230309463 27/06/2023 Sugandha Shamrao Raut 1829008WL012253 Sugandha Shamrao Raut 00051 MAHB0001062 1434 1434 Processed 01/07/2023 A182230182439 Mrs. SUGANDHA SHYAMRAV RAUT BANK OF MAHARASHTRA(607387)
108 MUL MH-29-008-010-001/280
(CHANDAPUR) 		1829008000NRG24270620230309464 27/06/2023 Mukru Kawdu Nishane 1829008WL012253 Mukru Kawdu Nishane 00051 MAHB0001062 1176 1176 Processed 01/07/2023 A182230182430 Mr. MUKARU KAVADU NISHANE BANK OF MAHARASHTRA(607387)
109 MUL MH-29-008-010-001/280
(CHANDAPUR) 		1829008000NRG24270620230309465 27/06/2023 Rahul Mukru Nishane 1829008WL012253 Rahul Mukru Nishane 00051 MAHB0001062 1176 1176 Processed 01/07/2023 A182230182698 Mr. RAHUL MUKHRUJI NISHANE BANK OF MAHARASHTRA(607387)
110 MUL MH-29-008-010-001/282
(CHANDAPUR) 		1829008000NRG24270620230309466 27/06/2023 Mina Zakas Lanjekar 1829008WL012253 Mina Zakas Lanjekar 00051 MAHB0001062 1008 1008 Processed 01/07/2023 A182230182455 Mrs. MEENA ZAKAS LANJEKAR BANK OF MAHARASHTRA(607387)
111 MUL MH-29-008-010-001/314
(CHANDAPUR) 		1829008000NRG24270620230309468 27/06/2023 Niranjana Vinod Meshram 1829008WL012253 Niranjana Vinod Meshram 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182457 Mr. VINOD KUKSU MESHRAM BANK OF MAHARASHTRA(607387)
112 MUL MH-29-008-010-001/314
(CHANDAPUR) 		1829008000NRG24270620230309469 27/06/2023 Praful Vinod Meshram 1829008WL012253 Praful Vinod Meshram 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182452 Mr. PRAFUL VINOD MESHRAM BANK OF MAHARASHTRA(607387)
113 MUL MH-29-008-010-001/314
(CHANDAPUR) 		1829008000NRG24270620230309467 27/06/2023 Vinod Kukasu Meshram 1829008WL012253 Vinod Kukasu Meshram 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182456 Mr. VINOD KUKSU MESHRAM BANK OF MAHARASHTRA(607387)
114 MUL MH-29-008-010-001/34
(CHANDAPUR) 		1829008000NRG24270620230309734 27/06/2023 DILIP SHRIRANG MADAVI 1829008WL012257 DILIP SHRIRANG MADAVI 00051 MAHB0001062 546 546 Processed 01/07/2023 A182230182701 DILIP SHRIRANG MADAVI BANK OF MAHARASHTRA(607387)
115 MUL MH-29-008-010-001/341
(CHANDAPUR) 		1829008000NRG24270620230309470 27/06/2023 RUPALI GAJANAN BHOYAR 1829008WL012253 RUPALI GAJANAN BHOYAR 00051 MAHB0001062 1125 1125 Processed 01/07/2023 A182230182446 Mrs. RUPALI GAJANAN BHOYAR BANK OF MAHARASHTRA(607387)
116 MUL MH-29-008-010-001/356
(CHANDAPUR) 		1829008000NRG24270620230309471 27/06/2023 Latatai Narendra Chincholkar 1829008WL012253 Latatai Narendra Chincholkar 00051 MAHB0001062 1176 1176 Processed 01/07/2023 A182230182451 Mrs. LATA NARENDRA CHINCHOLKAR BANK OF MAHARASHTRA(607387)
117 MUL MH-29-008-010-001/381
(CHANDAPUR) 		1829008000NRG24270620230309473 27/06/2023 RAVINDRA KAVADUJI KADUKAR 1829008WL012253 RAVINDRA KAVADUJI KADUKAR 00051 MAHB0001062 900 900 Processed 01/07/2023 A182230182467 RAVINDRA KAWADUJI KADUKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
118 MUL MH-29-008-010-001/416
(CHANDAPUR) 		1829008000NRG24270620230309475 27/06/2023 gouri dinesh chitade 1829008WL012253 gouri dinesh chitade 00051 MAHB0001062 1350 1350 Processed 01/07/2023 A182230182468 Mrs. GAURI DINESH CHITADE BANK OF MAHARASHTRA(607387)
119 MUL MH-29-008-010-001/58
(CHANDAPUR) 		1829008000NRG24270620230309737 27/06/2023 SHAKHUBAI SHABIRDAS GEDAM 1829008WL012257 SHAKHUBAI SHABIRDAS GEDAM 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182691 Mr. SHIBIRDAS JAIRAM GEDAM BANK OF MAHARASHTRA(607387)
120 MUL MH-29-008-010-001/60
(CHANDAPUR) 		1829008000NRG24270620230309479 27/06/2023 GHANSHYAM JAGANNATH KADUKAR 1829008WL012253 GHANSHYAM JAGANNATH KADUKAR 00051 MAHB0001062 1332 1332 Processed 01/07/2023 A182230182419 Mr. GHANASHYAM JAGANNATH KADUKAR BANK OF MAHARASHTRA(607387)
121 MUL MH-29-008-010-001/60
(CHANDAPUR) 		1829008000NRG24270620230309480 27/06/2023 Rani Ghanshyam Kadukar 1829008WL012253 Rani Ghanshyam Kadukar 00051 MAHB0001062 1332 1332 Processed 02/07/2023 A182230182465 RANI GHANSHYAM KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUL MH-29-008-010-001/60
(CHANDAPUR) 		1829008000NRG24270620230309478 27/06/2023 SHASHIKALA GHANSHYAM KADUKAR 1829008WL012253 SHASHIKALA GHANSHYAM KADUKAR 00051 MAHB0001062 1332 1332 Processed 01/07/2023 A182230182418 Mr. GHANASHYAM JAGANNATH KADUKAR BANK OF MAHARASHTRA(607387)
123 MUL MH-29-008-010-001/61
(CHANDAPUR) 		1829008000NRG24270620230309482 27/06/2023 Durga Giridhar Madavi 1829008WL012253 Durga Giridhar Madavi 00051 MAHB0001062 1476 1476 Processed 01/07/2023 A182230182426 Mr. GIRIDHAR HANUMANTU MADAVI BANK OF MAHARASHTRA(607387)
124 MUL MH-29-008-010-001/61
(CHANDAPUR) 		1829008000NRG24270620230309481 27/06/2023 Giridhar Hanmantu Madavi 1829008WL012253 Giridhar Hanmantu Madavi 00051 MAHB0001062 1476 1476 Processed 01/07/2023 A182230182425 Mr. GIRIDHAR HANUMANTU MADAVI BANK OF MAHARASHTRA(607387)
125 MUL MH-29-008-010-001/62
(CHANDAPUR) 		1829008000NRG24270620230309738 27/06/2023 Ankush Bandu Nandeshwar 1829008WL012257 Ankush Bandu Nandeshwar 00051 MAHB0001062 819 819 Processed 01/07/2023 A182230182611 ANKUSH BANDU NANDESHWAR UNION BANK OF INDIA(508500)
126 MUL MH-29-008-010-001/72
(CHANDAPUR) 		1829008000NRG24270620230309483 27/06/2023 ramdas tukaram madavi 1829008WL012253 ramdas tukaram madavi 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182464 Mr. RAMDAS TUKARAM MADAVI BANK OF MAHARASHTRA(607387)
127 MUL MH-29-008-010-001/83
(CHANDAPUR) 		1829008000NRG24270620230309739 27/06/2023 MANGARU VARALU MADAVI 1829008WL012257 MANGARU VARALU MADAVI 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182697 Mr. MANGARU WARAN MADAVI BANK OF MAHARASHTRA(607387)
128 MUL MH-29-008-010-001/83
(CHANDAPUR) 		1829008000NRG24270620230309740 27/06/2023 Salma Mangru Madavi 1829008WL012257 Salma Mangru Madavi 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182428 Miss. SHALMA MANGRU MADAVI BANK OF MAHARASHTRA(607387)
129 MUL MH-29-008-010-001/96
(CHANDAPUR) 		1829008000NRG24270620230309741 27/06/2023 KISHOR MANGRU MADAVI 1829008WL012257 KISHOR MANGRU MADAVI 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182440 Mr. KISHOR MANGARU MANDAVI BANK OF MAHARASHTRA(607387)
130 MUL MH-29-008-010-001/96
(CHANDAPUR) 		1829008000NRG24270620230309742 27/06/2023 SAGITA KISHOR MADAVI 1829008WL012257 SAGITA KISHOR MADAVI 00051 MAHB0001062 1911 1911 Processed 01/07/2023 A182230182466 MR SAHIL KISHOR MADAVI STATE BANK OF INDIA(508548)
131 MUL MH-29-008-010-001/98
(CHANDAPUR) 		1829008000NRG24270620230309486 27/06/2023 LOMESH NAMDEV DESHMUKH 1829008WL012253 LOMESH NAMDEV DESHMUKH 00051 MAHB0001062 591 591 Processed 01/07/2023 A182230182690 Mr. LOMESH NAMDEV DESHAMUKH BANK OF MAHARASHTRA(607387)
132 MUL MH-29-008-010-001/98
(CHANDAPUR) 		1829008000NRG24270620230309487 27/06/2023 YAMINALOMESH DESHMUKH 1829008WL012253 YAMINALOMESH DESHMUKH 00051 MAHB0001062 591 591 Processed 01/07/2023 A182230182688 Mr. LOMESH NAMDEV DESHAMUKH BANK OF MAHARASHTRA(607387)
SubTotal 86489 86489
133 MUL MH-29-008-029-001/62
(HAIDI GAONGANNA) 		1829008000NRG24270620230309840 27/06/2023 Prabhakar Budhaji Lengure 1829008WL012265 Prabhakar Budhaji Lengure 00114 YESB0CDC024 1284 1284 Processed 01/07/2023 A182230182412 PRABHAKAR BUDHAJI LENGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1284 1284
134 MUL MH-29-008-008-001/211804
(NAVEGAON BHUJALA) 		1829008000NRG24270620230316545 27/06/2023 santosh bhayaji chaware 1829008WL012399 santosh bhayaji chaware 00114 YESB0CDC069 1092 1092 Processed 02/07/2023 A182230182413 SANTOSH BHAYAJI CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUL MH-29-008-010-001/200
(CHANDAPUR) 		1829008000NRG24270620230309443 27/06/2023 ASHWINA KISANDAS KADUKAR 1829008WL012253 ASHWINA KISANDAS KADUKAR 00114 YESB0CDC069 1704 1704 Processed 01/07/2023 A182230182703 Mrs. ASHWINI KISANDAS KADUKAR BANK OF MAHARASHTRA(607387)
136 MUL MH-29-008-010-001/239
(CHANDAPUR) 		1829008000NRG24270620230309460 27/06/2023 GEETA HARIDAS KADUKAR 1829008WL012253 GEETA HARIDAS KADUKAR 00114 YESB0CDC069 1788 1788 Processed 01/07/2023 A182230182414 Mr. HARIDAS VASUDEO KADUKAR BANK OF MAHARASHTRA(607387)
137 MUL MH-29-008-010-001/239
(CHANDAPUR) 		1829008000NRG24270620230309459 27/06/2023 Haridas Wasudev Kadukar 1829008WL012253 Haridas Wasudev Kadukar 00114 YESB0CDC069 1788 1788 Processed 01/07/2023 A182230182704 Mr. HARIDAS VASUDEO KADUKAR BANK OF MAHARASHTRA(607387)
SubTotal 6372 6372
138 MUL MH-29-008-040-001/213654
(MARODA) 		1829008000NRG24270620230315680 27/06/2023 Kunda Wasudeo Shende 1829008WL012384 Kunda Wasudeo Shende 00165 IBKL0000628 1284 1284 Processed 01/07/2023 A182230182481 KUNDA WASUDEO SHENDE IDBI BANK(607095)
139 MUL MH-29-008-040-001/213654
(MARODA) 		1829008000NRG24270620230315679 27/06/2023 Wasudeo Govinda Shende 1829008WL012384 Wasudeo Govinda Shende 00165 IBKL0000628 1284 1284 Processed 01/07/2023 A182230182480 SHENDE WASUDEO GOVINDA IDBI BANK(607095)
140 MUL MH-29-008-040-001/213666
(MARODA) 		1829008000NRG24270620230315681 27/06/2023 PRIYANKA NARESH SHENDE 1829008WL012384 PRIYANKA NARESH SHENDE 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182372 PRIYANKA NARESH SHENDE IDBI BANK(607095)
141 MUL MH-29-008-040-001/213669
(MARODA) 		1829008000NRG24270620230315682 27/06/2023 Mira Shrirang Shende 1829008WL012384 Mira Shrirang Shende 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182759 MIRABAI SHRIRANG SHENDE IDBI BANK(607095)
142 MUL MH-29-008-040-001/213670
(MARODA) 		1829008000NRG24270620230314349 27/06/2023 Diwakar Kaikadu Mandade 1829008WL012347 Diwakar Kaikadu Mandade 00165 IBKL0000628 1020 1020 Processed 02/07/2023 A182230182334 DIWAKAR KAIKALU MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUL MH-29-008-040-001/213670
(MARODA) 		1829008000NRG24270620230314350 27/06/2023 Shobha Diwakar Mandade 1829008WL012347 Shobha Diwakar Mandade 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182629 SHOBA DIVAKAR MANDALE IDBI BANK(607095)
144 MUL MH-29-008-040-001/213680
(MARODA) 		1829008000NRG24270620230316061 27/06/2023 DHURPATA PANDURANG CHOUDHARI 1829008WL012388 DHURPATA PANDURANG CHOUDHARI 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182597 DHRUPADA PANDURANG CHAUDHARI IDBI BANK(607095)
145 MUL MH-29-008-040-001/213680
(MARODA) 		1829008000NRG24270620230314351 27/06/2023 Mahesh Pandurang Choudhari 1829008WL012347 Mahesh Pandurang Choudhari 00165 IBKL0000628 1638 1638 Processed 02/07/2023 A182230182716 MAHESH PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUL MH-29-008-040-001/213680
(MARODA) 		1829008000NRG24270620230316060 27/06/2023 pandurang Hariji choudhari 1829008WL012388 pandurang Hariji choudhari 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182472 CHAUDHARI PANDURANG HARI IDBI BANK(607095)
147 MUL MH-29-008-040-001/213685
(MARODA) 		1829008000NRG24270620230315683 27/06/2023 Jija Gopala Shende 1829008WL012384 Jija Gopala Shende 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182571 JIJA GOPALA SHENDE IDBI BANK(607095)
148 MUL MH-29-008-040-001/213688
(MARODA) 		1829008000NRG24270620230315684 27/06/2023 Haysala Shekhar Nikure 1829008WL012384 Haysala Shekhar Nikure 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182584 HAYASHALA SHEKHAR NIKURE IDBI BANK(607095)
149 MUL MH-29-008-040-001/213689
(MARODA) 		1829008000NRG24270620230316063 27/06/2023 Archana Kishor Watgure 1829008WL012388 Archana Kishor Watgure 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182338 ARCHANA KISOR WADGURE IDBI BANK(607095)
150 MUL MH-29-008-040-001/213689
(MARODA) 		1829008000NRG24270620230314352 27/06/2023 PRALHAD BUDHAJI WADGURE 1829008WL012347 PRALHAD BUDHAJI WADGURE 00165 IBKL0000628 840 840 Processed 01/07/2023 A182230182469 WADGURE PRALHAD BUDHAJI IDBI BANK(607095)
151 MUL MH-29-008-040-001/213691
(MARODA) 		1829008000NRG24270620230316064 27/06/2023 HIRAN RAJU WADGURE 1829008WL012388 HIRAN RAJU WADGURE 00165 IBKL0000628 588 588 Processed 01/07/2023 A182230182642 HIRAN RAJKUMAR VADGURE IDBI BANK(607095)
152 MUL MH-29-008-040-001/213691
(MARODA) 		1829008000NRG24270620230316065 27/06/2023 RAJKUMAR BUDHAJI WADGURE 1829008WL012388 RAJKUMAR BUDHAJI WADGURE 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182678 RAJKUMAR BUDHAJI WATGURE IDBI BANK(607095)
153 MUL MH-29-008-040-001/213692
(MARODA) 		1829008000NRG24270620230314354 27/06/2023 MALUBAI SHANKAR SONULE 1829008WL012347 MALUBAI SHANKAR SONULE 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182636 MALUBAI SHANKAR SONULE IDBI BANK(607095)
154 MUL MH-29-008-040-001/213692
(MARODA) 		1829008000NRG24270620230314353 27/06/2023 SHANKAR JAIRAM SONULE 1829008WL012347 SHANKAR JAIRAM SONULE 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182484 SONULE SHANKAR JAYRAM IDBI BANK(607095)
155 MUL MH-29-008-040-001/213693
(MARODA) 		1829008000NRG24270620230314355 27/06/2023 Pratibha Pralhad Sonule 1829008WL012347 Pratibha Pralhad Sonule 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182625 PRATIBHA PRALHAD SONULE IDBI BANK(607095)
156 MUL MH-29-008-040-001/213695
(MARODA) 		1829008000NRG24270620230314357 27/06/2023 Diwakar Jairam Sonule 1829008WL012347 Diwakar Jairam Sonule 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182526 DIWAKAR JAYRAM SONULE IDBI BANK(607095)
157 MUL MH-29-008-040-001/213695
(MARODA) 		1829008000NRG24270620230314356 27/06/2023 MIRABAI DEEWAKAR SONULE 1829008WL012347 MIRABAI DEEWAKAR SONULE 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182743 MEERABAI DIWAKAR SONULE IDBI BANK(607095)
158 MUL MH-29-008-040-001/213695
(MARODA) 		1829008000NRG24270620230314358 27/06/2023 Soni Prashant Sonule 1829008WL012347 Soni Prashant Sonule 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182398 SONI PRASHANT SONULE IDBI BANK(607095)
159 MUL MH-29-008-040-001/213696
(MARODA) 		1829008000NRG24270620230315685 27/06/2023 Maya Atmaram Nikode 1829008WL012384 Maya Atmaram Nikode 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182402 MAYABAI ATMARAM NIKODE IDBI BANK(607095)
160 MUL MH-29-008-040-001/213697
(MARODA) 		1829008000NRG24270620230315686 27/06/2023 Diwakar Borkuta kawle 1829008WL012384 Diwakar Borkuta kawle 00165 IBKL0000628 978 978 Processed 02/07/2023 A182230182340 DIVAKAR BORKUTA KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUL MH-29-008-040-001/213697
(MARODA) 		1829008000NRG24270620230315687 27/06/2023 Indira Diwakar kawle 1829008WL012384 Indira Diwakar kawle 00165 IBKL0000628 978 978 Processed 01/07/2023 A182230182560 INDIRA DIVAKAR KAVLE IDBI BANK(607095)
162 MUL MH-29-008-040-001/213698
(MARODA) 		1829008000NRG24270620230315688 27/06/2023 Indira Ashok Nikeshar 1829008WL012384 Indira Ashok Nikeshar 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182658 INDIRA ASHOK NIKESAR IDBI BANK(607095)
163 MUL MH-29-008-040-001/213711
(MARODA) 		1829008000NRG24270620230314359 27/06/2023 Vanita Rohidas Kawle 1829008WL012347 Vanita Rohidas Kawle 00165 IBKL0000628 804 804 Processed 01/07/2023 A182230182665 VANITA ROHIDAS KAVLE IDBI BANK(607095)
164 MUL MH-29-008-040-001/213712
(MARODA) 		1829008000NRG24270620230315689 27/06/2023 SUCHITA KISHOR GURNULE 1829008WL012384 SUCHITA KISHOR GURNULE 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182708 SUCHITA KISHOR GURNULE IDBI BANK(607095)
165 MUL MH-29-008-040-001/213717
(MARODA) 		1829008000NRG24270620230314360 27/06/2023 seema wasant dathmal 1829008WL012347 seema wasant dathmal 00165 IBKL0000628 492 492 Processed 01/07/2023 A182230182391 SIMA VASANT DADMAL IDBI BANK(607095)
166 MUL MH-29-008-040-001/213723
(MARODA) 		1829008000NRG24270620230315691 27/06/2023 REKHA GOKUL WADHAI 1829008WL012384 REKHA GOKUL WADHAI 00165 IBKL0000628 804 804 Processed 01/07/2023 A182230182570 REKHA GOKUL WADHAI IDBI BANK(607095)
167 MUL MH-29-008-040-001/213725
(MARODA) 		1829008000NRG24270620230316066 27/06/2023 Sindhu Mukaru Mandade 1829008WL012388 Sindhu Mukaru Mandade 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182767 SINDHUBAI MUKARU MANDADE IDBI BANK(607095)
168 MUL MH-29-008-040-001/213728
(MARODA) 		1829008000NRG24270620230314362 27/06/2023 SHALU SHRAWAN WADHAI 1829008WL012347 SHALU SHRAWAN WADHAI 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182726 SHALU SHRAVAN WADHAI IDBI BANK(607095)
169 MUL MH-29-008-040-001/213728
(MARODA) 		1829008000NRG24270620230314361 27/06/2023 SHRAWAN NAMDEV WADHAI 1829008WL012347 SHRAWAN NAMDEV WADHAI 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182531 SHRAVAN NAMADEV VADHAI IDBI BANK(607095)
170 MUL MH-29-008-040-001/213729
(MARODA) 		1829008000NRG24270620230316067 27/06/2023 KAMAL PRAKASH WADHAI 1829008WL012388 KAMAL PRAKASH WADHAI 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182706 KAMAL PRAKASH WADHAI IDBI BANK(607095)
171 MUL MH-29-008-040-001/213730
(MARODA) 		1829008000NRG24270620230316068 27/06/2023 Ujavala Someshwer Shende 1829008WL012388 Ujavala Someshwer Shende 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182373 UJVALA SOMESHWAR SHENDE IDBI BANK(607095)
172 MUL MH-29-008-040-001/213731
(MARODA) 		1829008000NRG24270620230316069 27/06/2023 SAVITA RAJENDRA WADHAI 1829008WL012388 SAVITA RAJENDRA WADHAI 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182711 SAVITA RAJENDRA VADHAI IDBI BANK(607095)
173 MUL MH-29-008-040-001/213736
(MARODA) 		1829008000NRG24270620230315692 27/06/2023 Shalubai Dilip Kalabogawar 1829008WL012384 Shalubai Dilip Kalabogawar 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182713 SHALUTAI DILIP KALABOGAVAR IDBI BANK(607095)
174 MUL MH-29-008-040-001/213741
(MARODA) 		1829008000NRG24270620230315693 27/06/2023 Chandrakala Namedeo Shende 1829008WL012384 Chandrakala Namedeo Shende 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182754 CHANDRAKLA NAMDEO SHENDE IDBI BANK(607095)
175 MUL MH-29-008-040-001/213748
(MARODA) 		1829008000NRG24270620230315694 27/06/2023 NALUBAI SAINATH SONULE 1829008WL012384 NALUBAI SAINATH SONULE 00165 IBKL0000628 852 852 Processed 01/07/2023 A182230182592 NALU SAINATH SONULE IDBI BANK(607095)
176 MUL MH-29-008-040-001/213751
(MARODA) 		1829008000NRG24270620230314363 27/06/2023 Nanda Rupchand Mohurle 1829008WL012347 Nanda Rupchand Mohurle 00165 IBKL0000628 804 804 Processed 01/07/2023 A182230182364 NANDA RUPACHAND MOHURLE IDBI BANK(607095)
177 MUL MH-29-008-040-001/213755
(MARODA) 		1829008000NRG24270620230315695 27/06/2023 NANDA GOKULDAS NIKODE 1829008WL012384 NANDA GOKULDAS NIKODE 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182510 NANDA GOKULDAS NIKODE IDBI BANK(607095)
178 MUL MH-29-008-040-001/213757
(MARODA) 		1829008000NRG24270620230314364 27/06/2023 Bayabai Shrirang Gurunule 1829008WL012347 Bayabai Shrirang Gurunule 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182628 BAYABAI SHRIRANG GURNULE IDBI BANK(607095)
179 MUL MH-29-008-040-001/213759
(MARODA) 		1829008000NRG24270620230314365 27/06/2023 Nilesh Madhukar Wadhai 1829008WL012347 Nilesh Madhukar Wadhai 00165 IBKL0000628 1638 1638 Processed 01/07/2023 A182230182361 NILESH MADHUKAR WADHAI U/G MADHUKAR SHR IDBI BANK(607095)
180 MUL MH-29-008-040-001/213760
(MARODA) 		1829008000NRG24270620230315696 27/06/2023 SANGITA MEGHRAJ NIMGADE 1829008WL012384 SANGITA MEGHRAJ NIMGADE 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182627 SANGEETA MEGHARAJ NIMGADE IDBI BANK(607095)
181 MUL MH-29-008-040-001/213763
(MARODA) 		1829008000NRG24270620230315697 27/06/2023 SUSHMA SHRIRANG GURNULE 1829008WL012384 SUSHMA SHRIRANG GURNULE 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182527 SUSHAMA SHRIRANG GURNULE IDBI BANK(607095)
182 MUL MH-29-008-040-001/213766
(MARODA) 		1829008000NRG24270620230315698 27/06/2023 Sugndha Gurudas Marbhate 1829008WL012384 Sugndha Gurudas Marbhate 00165 IBKL0000628 768 768 Processed 01/07/2023 A182230182541 SUGANDHA GURUDAS MARBHATE IDBI BANK(607095)
183 MUL MH-29-008-040-001/213774
(MARODA) 		1829008000NRG24270620230315699 27/06/2023 Sadhana Bandu Kapat 1829008WL012384 Sadhana Bandu Kapat 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182580 SADHANA BANDU KAPAT IDBI BANK(607095)
184 MUL MH-29-008-040-001/213788
(MARODA) 		1829008000NRG24270620230315700 27/06/2023 Shobha Eshwar Wadhai 1829008WL012384 Shobha Eshwar Wadhai 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182733 SHOBA ISHWAR WADHAI IDBI BANK(607095)
185 MUL MH-29-008-040-001/213789
(MARODA) 		1829008000NRG24270620230315701 27/06/2023 Vandana Ramesh Wadhi 1829008WL012384 Vandana Ramesh Wadhi 00165 IBKL0000628 804 804 Processed 01/07/2023 A182230182405 VANDANA RAMESH WADHAI UNION BANK OF INDIA(508500)
186 MUL MH-29-008-040-001/213794
(MARODA) 		1829008000NRG24270620230315702 27/06/2023 Kusumtai Shmarao Wadhai 1829008WL012384 Kusumtai Shmarao Wadhai 00165 IBKL0000628 804 804 Processed 01/07/2023 A182230182491 WADHAI KUSUMBAI SHAMRAO IDBI BANK(607095)
187 MUL MH-29-008-040-001/213795
(MARODA) 		1829008000NRG24270620230316070 27/06/2023 WRUNDA PRAMOD JIDGALWAR 1829008WL012388 WRUNDA PRAMOD JIDGALWAR 00165 IBKL0000628 630 630 Processed 01/07/2023 A182230182366 VRINDA PRAMOD JIDGALWAR IDBI BANK(607095)
188 MUL MH-29-008-040-001/213796
(MARODA) 		1829008000NRG24270620230316071 27/06/2023 VARSHA BANDU KAGDELWAR 1829008WL012388 VARSHA BANDU KAGDELWAR 00165 IBKL0000628 630 630 Processed 01/07/2023 A182230182396 VARSHA BANDU KAGDELWAR IDBI BANK(607095)
189 MUL MH-29-008-040-001/213798
(MARODA) 		1829008000NRG24270620230315703 27/06/2023 Sapanatai Jagdish Mohurle 1829008WL012384 Sapanatai Jagdish Mohurle 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182735 SAPANA JAGDISH MOHURLE IDBI BANK(607095)
190 MUL MH-29-008-040-001/213807
(MARODA) 		1829008000NRG24270620230315704 27/06/2023 ANIL KESHAV SHENDE 1829008WL012384 ANIL KESHAV SHENDE 00165 IBKL0000628 1146 1146 Processed 01/07/2023 A182230182482 SHENDE ANIL KESHAV IDBI BANK(607095)
191 MUL MH-29-008-040-001/213807
(MARODA) 		1829008000NRG24270620230315705 27/06/2023 shreekaya vijendra shende 1829008WL012384 shreekaya vijendra shende 00165 IBKL0000628 1146 1146 Processed 01/07/2023 A182230182407 SHRIKANYA VIJENDRA SHENDE IDBI BANK(607095)
192 MUL MH-29-008-040-001/213812
(MARODA) 		1829008000NRG24270620230316072 27/06/2023 Venutai Shrawan Borule 1829008WL012388 Venutai Shrawan Borule 00165 IBKL0000628 786 786 Processed 01/07/2023 A182230182517 VENUTAI SHRAVAN BORULE IDBI BANK(607095)
193 MUL MH-29-008-040-001/213813
(MARODA) 		1829008000NRG24270620230314367 27/06/2023 GITABAI RAMBHAU CHOUDHARI 1829008WL012347 GITABAI RAMBHAU CHOUDHARI 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182511 GEETATAI RAMBHAU CHAUDHARI IDBI BANK(607095)
194 MUL MH-29-008-040-001/213814
(MARODA) 		1829008000NRG24270620230315706 27/06/2023 RASIKA BABURAO NAITAM 1829008WL012384 RASIKA BABURAO NAITAM 00165 IBKL0000628 635 635 Processed 01/07/2023 A182230182604 RASIKA BABURAV NAITAM IDBI BANK(607095)
195 MUL MH-29-008-040-001/213815
(MARODA) 		1829008000NRG24270620230315707 27/06/2023 Savitrabai ramdas wasake 1829008WL012384 Savitrabai ramdas wasake 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182605 SAVITRABAI RAMDAS VASAKE IDBI BANK(607095)
196 MUL MH-29-008-040-001/213816
(MARODA) 		1829008000NRG24270620230315708 27/06/2023 Ranjana Ganpat Vasake 1829008WL012384 Ranjana Ganpat Vasake 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182578 RANJANA GANPAT WASAKE IDBI BANK(607095)
197 MUL MH-29-008-040-001/213825
(MARODA) 		1829008000NRG24270620230314368 27/06/2023 SUNITA SHAMRAO BHOYAR 1829008WL012347 SUNITA SHAMRAO BHOYAR 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182729 SUNITA SHAMRAO BHOYAR IDBI BANK(607095)
198 MUL MH-29-008-040-001/213832
(MARODA) 		1829008000NRG24270620230315709 27/06/2023 Maya Raju Shankdarwar 1829008WL012384 Maya Raju Shankdarwar 00165 IBKL0000628 685 685 Processed 01/07/2023 A182230182572 MAYA RAJU SHAKHADARWAR IDBI BANK(607095)
199 MUL MH-29-008-040-001/213835
(MARODA) 		1829008000NRG24270620230314369 27/06/2023 Priti Vasant Meshram 1829008WL012347 Priti Vasant Meshram 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182341 PRITI VASANT MESHRAM IDBI BANK(607095)
200 MUL MH-29-008-040-001/213836
(MARODA) 		1829008000NRG24270620230314370 27/06/2023 Kavita Bandu Mankar 1829008WL012347 Kavita Bandu Mankar 00165 IBKL0000628 600 600 Processed 01/07/2023 A182230182732 KAVITA BANDU MANAKAR IDBI BANK(607095)
201 MUL MH-29-008-040-001/213837
(MARODA) 		1829008000NRG24270620230315710 27/06/2023 MANGALA RUPCHAND MEHSRAM 1829008WL012384 MANGALA RUPCHAND MEHSRAM 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182639 MANGALA RUPECHAND MESHRAM IDBI BANK(607095)
202 MUL MH-29-008-040-001/213839
(MARODA) 		1829008000NRG24270620230316073 27/06/2023 DURGABAI VITTHAL GURNULE 1829008WL012388 DURGABAI VITTHAL GURNULE 00165 IBKL0000628 750 750 Processed 01/07/2023 A182230182515 DURGABAI VITHAL GURNULE IDBI BANK(607095)
203 MUL MH-29-008-040-001/213844
(MARODA) 		1829008000NRG24270620230315711 27/06/2023 Sangita Suresh Kawle 1829008WL012384 Sangita Suresh Kawle 00165 IBKL0000628 978 978 Processed 01/07/2023 A182230182710 SANGITA SURESH KAWALE IDBI BANK(607095)
204 MUL MH-29-008-040-001/213849
(MARODA) 		1829008000NRG24270620230314372 27/06/2023 VAISHALI PRADIP DIWATE 1829008WL012347 VAISHALI PRADIP DIWATE 00165 IBKL0000628 600 600 Processed 01/07/2023 A182230182734 VAISHALI PRADIP DIWATE IDBI BANK(607095)
205 MUL MH-29-008-040-001/213853
(MARODA) 		1829008000NRG24270620230315713 27/06/2023 Nitabai Sadguru Shende 1829008WL012384 Nitabai Sadguru Shende 00165 IBKL0000628 936 936 Processed 01/07/2023 A182230182563 NITA SADGURU SHENDE IDBI BANK(607095)
206 MUL MH-29-008-040-001/213853
(MARODA) 		1829008000NRG24270620230315712 27/06/2023 Sadguru Mangaru Shende 1829008WL012384 Sadguru Mangaru Shende 00165 IBKL0000628 936 936 Processed 01/07/2023 A182230182589 SADGURU MANGARU SHENDE IDBI BANK(607095)
207 MUL MH-29-008-040-001/213858
(MARODA) 		1829008000NRG24270620230315716 27/06/2023 Anita Ravindra Kawale 1829008WL012384 Anita Ravindra Kawale 00165 IBKL0000628 1056 1056 Processed 01/07/2023 A182230182381 ANITA RAVINDRA KAWALE IDBI BANK(607095)
208 MUL MH-29-008-040-001/213858
(MARODA) 		1829008000NRG24270620230315714 27/06/2023 Nilkant Aadkuji Lengure 1829008WL012384 Nilkant Aadkuji Lengure 00165 IBKL0000628 1056 1056 Processed 01/07/2023 A182230182742 NILKHANT ADAKU LENGURE IDBI BANK(607095)
209 MUL MH-29-008-040-001/213858
(MARODA) 		1829008000NRG24270620230315715 27/06/2023 Sakhu Nilkant Lengure 1829008WL012384 Sakhu Nilkant Lengure 00165 IBKL0000628 1056 1056 Processed 01/07/2023 A182230182562 SAKHUBAI NILKHANT LENGURE IDBI BANK(607095)
210 MUL MH-29-008-040-001/213860
(MARODA) 		1829008000NRG24270620230315717 27/06/2023 Rasika Gokuldas Hajare 1829008WL012384 Rasika Gokuldas Hajare 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182646 RASIKATAI GOKULDAS HAJARE IDBI BANK(607095)
211 MUL MH-29-008-040-001/213867
(MARODA) 		1829008000NRG24270620230315718 27/06/2023 KAVITA WALMIK GEDAM 1829008WL012384 KAVITA WALMIK GEDAM 00165 IBKL0000628 1164 1164 Processed 01/07/2023 A182230182569 KAVITA VALMIKI GEDAM IDBI BANK(607095)
212 MUL MH-29-008-040-001/213867
(MARODA) 		1829008000NRG24270620230315720 27/06/2023 Swati Walmik Gedam 1829008WL012384 Swati Walmik Gedam 00165 IBKL0000628 1164 1164 Processed 02/07/2023 A182230182707 SWATI WALMIK GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUL MH-29-008-040-001/213877
(MARODA) 		1829008000NRG24270620230315721 27/06/2023 Nilabai Madhukar Naitam 1829008WL012384 Nilabai Madhukar Naitam 00165 IBKL0000628 390 390 Processed 01/07/2023 A182230182607 NILABAI MADHUKAR NAITAM IDBI BANK(607095)
214 MUL MH-29-008-040-001/213878
(MARODA) 		1829008000NRG24270620230315722 27/06/2023 SANGITA SANJAY MANKAR 1829008WL012384 SANGITA SANJAY MANKAR 00165 IBKL0000628 780 780 Processed 01/07/2023 A182230182487 MANAKR SANGEETA SANJAY IDBI BANK(607095)
215 MUL MH-29-008-040-001/213881
(MARODA) 		1829008000NRG24270620230315723 27/06/2023 NIRMALA YASHAWANT KAMBALE 1829008WL012384 NIRMALA YASHAWANT KAMBALE 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182750 NIRMLA YASHWANT KAMDE IDBI BANK(607095)
216 MUL MH-29-008-040-001/213883
(MARODA) 		1829008000NRG24270620230315724 27/06/2023 Alka Santosh Nikode 1829008WL012384 Alka Santosh Nikode 00165 IBKL0000628 834 834 Processed 01/07/2023 A182230182525 ALKA SANTOSH NIKODE IDBI BANK(607095)
217 MUL MH-29-008-040-001/213885
(MARODA) 		1829008000NRG24270620230315726 27/06/2023 Atul Mukaru Watgure 1829008WL012384 Atul Mukaru Watgure 00165 IBKL0000628 1638 1638 Processed 01/07/2023 A182230182728 ATUL MUKHARU VADAGURE IDBI BANK(607095)
218 MUL MH-29-008-040-001/213885
(MARODA) 		1829008000NRG24270620230315725 27/06/2023 SUMAN MUKARU WADGURE 1829008WL012384 SUMAN MUKARU WADGURE 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182533 SUMAN MUKHRU WADGURE IDBI BANK(607095)
219 MUL MH-29-008-040-001/213886
(MARODA) 		1829008000NRG24270620230315727 27/06/2023 RITA GANGADHAR MESHRAM 1829008WL012384 RITA GANGADHAR MESHRAM 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182660 RITA GANGADHAR MESHRAM IDBI BANK(607095)
220 MUL MH-29-008-040-001/213894
(MARODA) 		1829008000NRG24270620230316074 27/06/2023 balu Undruji Choudhari 1829008WL012388 balu Undruji Choudhari 00165 IBKL0000628 840 840 Processed 02/07/2023 A182230182345 BALU UDARUJI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUL MH-29-008-040-001/213897
(MARODA) 		1829008000NRG24270620230315728 27/06/2023 SURESH DODKU JARATE 1829008WL012384 SURESH DODKU JARATE 00165 IBKL0000628 1332 1332 Processed 01/07/2023 A182230182493 JARATE SURESH DODKUJI IDBI BANK(607095)
222 MUL MH-29-008-040-001/213897
(MARODA) 		1829008000NRG24270620230315729 27/06/2023 WACHHALA SURESH JARATE 1829008WL012384 WACHHALA SURESH JARATE 00165 IBKL0000628 1332 1332 Processed 01/07/2023 A182230182539 VATSALA SURESH JARATE IDBI BANK(607095)
223 MUL MH-29-008-040-001/213898
(MARODA) 		1829008000NRG24270620230315730 27/06/2023 Shamala Ashok Meshram 1829008WL012384 Shamala Ashok Meshram 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182654 SHAMALA ASHOK MESHRAM IDBI BANK(607095)
224 MUL MH-29-008-040-001/213899
(MARODA) 		1829008000NRG24270620230315731 27/06/2023 Lilabai 1829008WL012384 Lilabai 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182683 MESHRAM LILABAI PRABHAKAR IDBI BANK(607095)
225 MUL MH-29-008-040-001/213904
(MARODA) 		1829008000NRG24270620230314373 27/06/2023 Savita Gurudas Meshram 1829008WL012347 Savita Gurudas Meshram 00165 IBKL0000628 756 756 Processed 01/07/2023 A182230182506 SAVITA GURUDAS MESHRAM IDBI BANK(607095)
226 MUL MH-29-008-040-001/213905
(MARODA) 		1829008000NRG24270620230314374 27/06/2023 Sandya devidas Madavi 1829008WL012347 Sandya devidas Madavi 00165 IBKL0000628 600 600 Processed 01/07/2023 A182230182343 SANDHYA DEVIDAS MADAVI IDBI BANK(607095)
227 MUL MH-29-008-040-001/213909
(MARODA) 		1829008000NRG24270620230316075 27/06/2023 Anju Dilip Urade 1829008WL012388 Anju Dilip Urade 00165 IBKL0000628 405 405 Processed 01/07/2023 A182230182564 ANJU DILIP URADE IDBI BANK(607095)
228 MUL MH-29-008-040-001/213936
(MARODA) 		1829008000NRG24270620230316076 27/06/2023 BHAWANA PARSHURAM CHAUDHARI 1829008WL012388 BHAWANA PARSHURAM CHAUDHARI 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182652 BHAVNA PARSHURAM CHAUDHARI IDBI BANK(607095)
229 MUL MH-29-008-040-001/213936
(MARODA) 		1829008000NRG24270620230316077 27/06/2023 Parshuram Hariji Choudhari 1829008WL012388 Parshuram Hariji Choudhari 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182513 PARSHURAM HARI CHAUDHARI IDBI BANK(607095)
230 MUL MH-29-008-040-001/213940
(MARODA) 		1829008000NRG24270620230315732 27/06/2023 Sunita Shrwan kambale 1829008WL012384 Sunita Shrwan kambale 00165 IBKL0000628 768 768 Processed 01/07/2023 A182230182681 KAMBDE SUNITABAI SHRAWAN IDBI BANK(607095)
231 MUL MH-29-008-040-001/213944
(MARODA) 		1829008000NRG24270620230314375 27/06/2023 LAKSHMI EAKNATH GHODAMARE 1829008WL012347 LAKSHMI EAKNATH GHODAMARE 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182724 LAXMIBAI EKANATH GHORMADE IDBI BANK(607095)
232 MUL MH-29-008-040-001/213946
(MARODA) 		1829008000NRG24270620230315733 27/06/2023 Shushila Vittal Mohurle 1829008WL012384 Shushila Vittal Mohurle 00165 IBKL0000628 852 852 Processed 01/07/2023 A182230182567 SUSHILA VITTHAL MOHURLE IDBI BANK(607095)
233 MUL MH-29-008-040-001/213947
(MARODA) 		1829008000NRG24270620230315734 27/06/2023 Hiraman Namdeo Mohurle 1829008WL012384 Hiraman Namdeo Mohurle 00165 IBKL0000628 1092 1092 Processed 01/07/2023 A182230182471 MOHURLE HIRAMAN NAMDEO IDBI BANK(607095)
234 MUL MH-29-008-040-001/213947
(MARODA) 		1829008000NRG24270620230315735 27/06/2023 Nanda Hiraman Mohurle 1829008WL012384 Nanda Hiraman Mohurle 00165 IBKL0000628 1092 1092 Processed 01/07/2023 A182230182566 NANDA HIRAMAN MOHURLE IDBI BANK(607095)
235 MUL MH-29-008-040-001/213952
(MARODA) 		1829008000NRG24270620230316078 27/06/2023 Premila Madhav Wakade 1829008WL012388 Premila Madhav Wakade 00165 IBKL0000628 750 750 Processed 01/07/2023 A182230182583 PREMILA MADHAV WAKADE IDBI BANK(607095)
236 MUL MH-29-008-040-001/213956
(MARODA) 		1829008000NRG24270620230315736 27/06/2023 Vaishali Diwakar Gedam 1829008WL012384 Vaishali Diwakar Gedam 00165 IBKL0000628 520 520 Processed 01/07/2023 A182230182623 VAISHALI DIWAKAR GEDAM IDBI BANK(607095)
237 MUL MH-29-008-040-001/213958
(MARODA) 		1829008000NRG24270620230316079 27/06/2023 Urmila Balaji Wadhai 1829008WL012388 Urmila Balaji Wadhai 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182606 URMILA BALAJI WADHAI IDBI BANK(607095)
238 MUL MH-29-008-040-001/213967
(MARODA) 		1829008000NRG24270620230314376 27/06/2023 Shilpa Rameshwar Choudhari 1829008WL012347 Shilpa Rameshwar Choudhari 00165 IBKL0000628 804 804 Processed 01/07/2023 A182230182354 SHILPA RAMESHWAR CHAUDHARY IDBI BANK(607095)
239 MUL MH-29-008-040-001/213971
(MARODA) 		1829008000NRG24270620230315737 27/06/2023 AVINASH VASANTRAO BATAKAMWAR 1829008WL012384 AVINASH VASANTRAO BATAKAMWAR 00165 IBKL0000628 918 918 Processed 01/07/2023 A182230182355 AVINASH VASANTRAO BATKAMAWAR IDBI BANK(607095)
240 MUL MH-29-008-040-001/213971
(MARODA) 		1829008000NRG24270620230315738 27/06/2023 PORNIMA AVINASH BATKMAWAR 1829008WL012384 PORNIMA AVINASH BATKMAWAR 00165 IBKL0000628 918 918 Processed 01/07/2023 A182230182356 MADHURI AVINASH BATAKAMWAR IDBI BANK(607095)
241 MUL MH-29-008-040-001/213985
(MARODA) 		1829008000NRG24270620230315739 27/06/2023 Anita Eknath Wasake 1829008WL012384 Anita Eknath Wasake 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182350 ANITA EKANATH WASAKE IDBI BANK(607095)
242 MUL MH-29-008-040-001/214003
(MARODA) 		1829008000NRG24270620230315741 27/06/2023 DARSHANA VINOD MESHRAM 1829008WL012384 DARSHANA VINOD MESHRAM 00165 IBKL0000628 780 780 Processed 01/07/2023 A182230182384 DARSHANA VINOD MESHRAM IDBI BANK(607095)
243 MUL MH-29-008-040-001/214003
(MARODA) 		1829008000NRG24270620230315740 27/06/2023 Nirasha Birji Meshram 1829008WL012384 Nirasha Birji Meshram 00165 IBKL0000628 966 966 Processed 01/07/2023 A182230182602 NIRASHA BIRAJU MESHRAM IDBI BANK(607095)
244 MUL MH-29-008-040-001/214005
(MARODA) 		1829008000NRG24270620230314377 27/06/2023 USHA WASUDEV MADAVI 1829008WL012347 USHA WASUDEV MADAVI 00165 IBKL0000628 600 600 Processed 01/07/2023 A182230182565 USHA VASUDEV MADAVI IDBI BANK(607095)
245 MUL MH-29-008-040-001/214006
(MARODA) 		1829008000NRG24270620230314378 27/06/2023 Sapana Moreshwar Madavi 1829008WL012347 Sapana Moreshwar Madavi 00165 IBKL0000628 600 600 Processed 01/07/2023 A182230182375 SAPNA MORESHWAR MADAVI IDBI BANK(607095)
246 MUL MH-29-008-040-001/214010
(MARODA) 		1829008000NRG24270620230315742 27/06/2023 SAYATRA SURESH KAMBALE 1829008WL012384 SAYATRA SURESH KAMBALE 00165 IBKL0000628 650 650 Processed 01/07/2023 A182230182536 SAYTRI SURESH KAMDE IDBI BANK(607095)
247 MUL MH-29-008-040-001/214020
(MARODA) 		1829008000NRG24270620230315743 27/06/2023 vanita Dilip sonule 1829008WL012384 vanita Dilip sonule 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182477 SONULE VANITA DILIP & DILIP PATRU SONULE IDBI BANK(607095)
248 MUL MH-29-008-040-001/214030
(MARODA) 		1829008000NRG24270620230315744 27/06/2023 Rajashri Sanjay Padamwar 1829008WL012384 Rajashri Sanjay Padamwar 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182752 RAJESHWARI SANJAY PADAMWAR IDBI BANK(607095)
249 MUL MH-29-008-040-001/214031
(MARODA) 		1829008000NRG24270620230314379 27/06/2023 MAHANANDA SHAMSUNDAR DADMAL 1829008WL012347 MAHANANDA SHAMSUNDAR DADMAL 00165 IBKL0000628 615 615 Processed 01/07/2023 A182230182745 MAHANANDA SHYMASUNDAR DADMAL IDBI BANK(607095)
250 MUL MH-29-008-040-001/214035
(MARODA) 		1829008000NRG24270620230316080 27/06/2023 PARWATA GANGADHAR SARWAR 1829008WL012388 PARWATA GANGADHAR SARWAR 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182738 PARVTI GANGARAM SARWAR IDBI BANK(607095)
251 MUL MH-29-008-040-001/214044
(MARODA) 		1829008000NRG24270620230314380 27/06/2023 Shobha Dilip Shende 1829008WL012347 Shobha Dilip Shende 00165 IBKL0000628 640 640 Processed 01/07/2023 A182230182524 SHOBHA DILIP SHENDE IDBI BANK(607095)
252 MUL MH-29-008-040-001/214046
(MARODA) 		1829008000NRG24270620230315745 27/06/2023 SUWARNA RAVINDRA BORULE 1829008WL012384 SUWARNA RAVINDRA BORULE 00165 IBKL0000628 685 685 Processed 01/07/2023 A182230182538 SUWARNA RAVINDRA BORULE IDBI BANK(607095)
253 MUL MH-29-008-040-001/214048
(MARODA) 		1829008000NRG24270620230316082 27/06/2023 Saibai Suresh Nikode 1829008WL012388 Saibai Suresh Nikode 00165 IBKL0000628 690 690 Processed 01/07/2023 A182230182486 NIKODE SAIBAI SURESH IDBI BANK(607095)
254 MUL MH-29-008-040-001/214048
(MARODA) 		1829008000NRG24270620230316081 27/06/2023 suresh maharuji nikode 1829008WL012388 suresh maharuji nikode 00165 IBKL0000628 690 690 Processed 01/07/2023 A182230182476 NIKODE SURESH MAHARU IDBI BANK(607095)
255 MUL MH-29-008-040-001/214049
(MARODA) 		1829008000NRG24270620230315746 27/06/2023 Chaya Devarao Wadhai 1829008WL012384 Chaya Devarao Wadhai 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182737 CHHAYA DEVRAO WADHAI IDBI BANK(607095)
256 MUL MH-29-008-040-001/214064
(MARODA) 		1829008000NRG24270620230314381 27/06/2023 MAYA ASHOK GHODMARE 1829008WL012347 MAYA ASHOK GHODMARE 00165 IBKL0000628 636 636 Processed 01/07/2023 A182230182349 MAYA ASHOK GHODMARE IDBI BANK(607095)
257 MUL MH-29-008-040-001/214068
(MARODA) 		1829008000NRG24270620230315748 27/06/2023 Darshana Rajendra Thakare 1829008WL012384 Darshana Rajendra Thakare 00165 IBKL0000628 966 966 Processed 01/07/2023 A182230182410 Miss. DARSHANA PRASHANT MESHRAM BANK OF MAHARASHTRA(607387)
258 MUL MH-29-008-040-001/214068
(MARODA) 		1829008000NRG24270620230315747 27/06/2023 SHANKAR RAMAJI THAKARE 1829008WL012384 SHANKAR RAMAJI THAKARE 00165 IBKL0000628 966 966 Processed 01/07/2023 A182230182685 THAKRE SHANKAR RAMAJI IDBI BANK(607095)
259 MUL MH-29-008-040-001/214077
(MARODA) 		1829008000NRG24270620230315749 27/06/2023 Ujwala Niranjana Walke 1829008WL012384 Ujwala Niranjana Walke 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182362 UJWALA NIRANJAN WALKE IDBI BANK(607095)
260 MUL MH-29-008-040-001/214084
(MARODA) 		1829008000NRG24270620230315750 27/06/2023 Devanand Keshav Choudhari 1829008WL012384 Devanand Keshav Choudhari 00165 IBKL0000628 1152 1152 Processed 01/07/2023 A182230182505 DEVANAND KESHAV CHAUDHARY IDBI BANK(607095)
261 MUL MH-29-008-040-001/214084
(MARODA) 		1829008000NRG24270620230315751 27/06/2023 pushpa devanad choudhari 1829008WL012384 pushpa devanad choudhari 00165 IBKL0000628 1152 1152 Processed 01/07/2023 A182230182612 PUSHPA DEVANAND CHAUDHARY UNION BANK OF INDIA(508500)
262 MUL MH-29-008-040-001/214086
(MARODA) 		1829008000NRG24270620230315752 27/06/2023 Hirachand Tulshiram Alliwar 1829008WL012384 Hirachand Tulshiram Alliwar 00165 IBKL0000628 1638 1638 Processed 01/07/2023 A182230182727 HIRACHAND TULSHIRAM ALLIWAR IDBI BANK(607095)
263 MUL MH-29-008-040-001/214097
(MARODA) 		1829008000NRG24270620230314382 27/06/2023 Aruna Prabhakar Shende 1829008WL012347 Aruna Prabhakar Shende 00165 IBKL0000628 960 960 Processed 01/07/2023 A182230182680 ARUNA PRABHAKAR SHENDE & PRABHAKAR MARO IDBI BANK(607095)
264 MUL MH-29-008-040-001/214099
(MARODA) 		1829008000NRG24270620230315753 27/06/2023 SANGITA VIJAY NIKODE 1829008WL012384 SANGITA VIJAY NIKODE 00165 IBKL0000628 835 835 Processed 01/07/2023 A182230182573 SANGITA VIJAY NIKODE IDBI BANK(607095)
265 MUL MH-29-008-040-001/214103
(MARODA) 		1829008000NRG24270620230315754 27/06/2023 CHANDA NAMDEV BHOYAR 1829008WL012384 CHANDA NAMDEV BHOYAR 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182574 CHANDA NAMDEV BHOYAR IDBI BANK(607095)
266 MUL MH-29-008-040-001/214106
(MARODA) 		1829008000NRG24270620230315755 27/06/2023 Suman Sakharam Bhoyar 1829008WL012384 Suman Sakharam Bhoyar 00165 IBKL0000628 570 570 Processed 01/07/2023 A182230182751 SUMAN SAKHARAM BHOYAR IDBI BANK(607095)
267 MUL MH-29-008-040-001/214117
(MARODA) 		1829008000NRG24270620230316083 27/06/2023 Sunita Subhash Tatawar 1829008WL012388 Sunita Subhash Tatawar 00165 IBKL0000628 756 756 Processed 01/07/2023 A182230182744 SUNITA SUBHASH TOTAWAR IDBI BANK(607095)
268 MUL MH-29-008-040-001/214121
(MARODA) 		1829008000NRG24270620230316084 27/06/2023 Dasharath Dinaji Dhudhbale 1829008WL012388 Dasharath Dinaji Dhudhbale 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182516 DASHARATH DINAJI DUDHABALE IDBI BANK(607095)
269 MUL MH-29-008-040-001/214121
(MARODA) 		1829008000NRG24270620230316085 27/06/2023 Rekha Dasharath Dhudhabale 1829008WL012388 Rekha Dasharath Dhudhabale 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182577 REKHABAI DASHARATH DUDHABALE IDBI BANK(607095)
270 MUL MH-29-008-040-001/214122
(MARODA) 		1829008000NRG24270620230316086 27/06/2023 Padmakar Nayaran Meshram 1829008WL012388 Padmakar Nayaran Meshram 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182485 MESHRAM PADMAKAR NARAYAN IDBI BANK(607095)
271 MUL MH-29-008-040-001/214124
(MARODA) 		1829008000NRG24270620230315756 27/06/2023 Yamuna Amabadas Mankar 1829008WL012384 Yamuna Amabadas Mankar 00165 IBKL0000628 768 768 Processed 01/07/2023 A182230182632 YAMUNABAI AMBADAS MANKAR IDBI BANK(607095)
272 MUL MH-29-008-040-001/214125
(MARODA) 		1829008000NRG24270620230315757 27/06/2023 Sugandha Anil Manakar 1829008WL012384 Sugandha Anil Manakar 00165 IBKL0000628 512 512 Processed 01/07/2023 A182230182630 SUGANDHA ANIL MANKAR IDBI BANK(607095)
273 MUL MH-29-008-040-001/214130
(MARODA) 		1829008000NRG24270620230314384 27/06/2023 Devidas Keshavrao Gurunule 1829008WL012347 Devidas Keshavrao Gurunule 00165 IBKL0000628 798 798 Processed 02/07/2023 A182230182568 DEVIDAS KESHAV GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUL MH-29-008-040-001/214133
(MARODA) 		1829008000NRG24270620230316087 27/06/2023 NIKESHA RAMDAS MOHURLE 1829008WL012388 NIKESHA RAMDAS MOHURLE 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182360 NIKESH RAMDAS MOHURLE IDBI BANK(607095)
275 MUL MH-29-008-040-001/214133
(MARODA) 		1829008000NRG24270620230316088 27/06/2023 Sumanbai Ramdas Mohurle 1829008WL012388 Sumanbai Ramdas Mohurle 00165 IBKL0000628 660 660 Processed 01/07/2023 A182230182684 SHAKUNTALA RAMDAS MOHURLE IDBI BANK(607095)
276 MUL MH-29-008-040-001/214136
(MARODA) 		1829008000NRG24270620230315759 27/06/2023 Manisha Subhash Mankar 1829008WL012384 Manisha Subhash Mankar 00165 IBKL0000628 684 684 Processed 01/07/2023 A182230182389 MANISHA SUBHASH MANKAR IDBI BANK(607095)
277 MUL MH-29-008-040-001/214136
(MARODA) 		1829008000NRG24270620230315758 27/06/2023 Vachala Arun Mankar 1829008WL012384 Vachala Arun Mankar 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182507 VATCHALABAI ARUN MANKAR IDBI BANK(607095)
278 MUL MH-29-008-040-001/214138
(MARODA) 		1829008000NRG24270620230314385 27/06/2023 Kalpana Haridas Nikure 1829008WL012347 Kalpana Haridas Nikure 00165 IBKL0000628 804 804 Processed 01/07/2023 A182230182561 KALPANA HARIDAS NIKURE IDBI BANK(607095)
279 MUL MH-29-008-040-001/214145
(MARODA) 		1829008000NRG24270620230315760 27/06/2023 KAMALBAI MANIK GURNULE 1829008WL012384 KAMALBAI MANIK GURNULE 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182677 KAMAL MANIKACHAND GURANULE IDBI BANK(607095)
280 MUL MH-29-008-040-001/214153
(MARODA) 		1829008000NRG24270620230316089 27/06/2023 mina kamlakar walke 1829008WL012388 mina kamlakar walke 00165 IBKL0000628 675 675 Processed 01/07/2023 A182230182723 MINA KAMLAKAR WALKE IDBI BANK(607095)
281 MUL MH-29-008-040-001/214155
(MARODA) 		1829008000NRG24270620230315761 27/06/2023 KAMAL SHRIRANG NIKODE 1829008WL012384 KAMAL SHRIRANG NIKODE 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182489 NIKODE KAMLABAI SHRIRANG IDBI BANK(607095)
282 MUL MH-29-008-040-001/214160
(MARODA) 		1829008000NRG24270620230316090 27/06/2023 MEENA DEWANAND LONBALE 1829008WL012388 MEENA DEWANAND LONBALE 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182768 MINABAI DEVANAND LONBALE IDBI BANK(607095)
283 MUL MH-29-008-040-001/214169
(MARODA) 		1829008000NRG24270620230316091 27/06/2023 Indira Bandu Thakare 1829008WL012388 Indira Bandu Thakare 00165 IBKL0000628 630 630 Processed 01/07/2023 A182230182740 INDIRA BANDU THAKARE IDBI BANK(607095)
284 MUL MH-29-008-040-001/214171
(MARODA) 		1829008000NRG24270620230314386 27/06/2023 DEVKA WASUDEO PARSE 1829008WL012347 DEVKA WASUDEO PARSE 00165 IBKL0000628 636 636 Processed 01/07/2023 A182230182765 DEVKUBAI WASUDEO PARSE IDBI BANK(607095)
285 MUL MH-29-008-040-001/214172
(MARODA) 		1829008000NRG24270620230314387 27/06/2023 Kalubai Champat Parse 1829008WL012347 Kalubai Champat Parse 00165 IBKL0000628 786 786 Processed 01/07/2023 A182230182601 KALABAI CHAMPAT PARSE IDBI BANK(607095)
286 MUL MH-29-008-040-001/214174
(MARODA) 		1829008000NRG24270620230315762 27/06/2023 Nirmala Prabhakar Meshram 1829008WL012384 Nirmala Prabhakar Meshram 00165 IBKL0000628 780 780 Processed 01/07/2023 A182230182540 NIRMALA PRABHAKAR MESHRAM IDBI BANK(607095)
287 MUL MH-29-008-040-001/214177
(MARODA) 		1829008000NRG24270620230315763 27/06/2023 JIJABAI PRAKASH MESHRAM 1829008WL012384 JIJABAI PRAKASH MESHRAM 00165 IBKL0000628 684 684 Processed 01/07/2023 A182230182532 JIJABAI PRAKASH MESHRAM IDBI BANK(607095)
288 MUL MH-29-008-040-001/214179
(MARODA) 		1829008000NRG24270620230315764 27/06/2023 Ratna Santosh Meshram 1829008WL012384 Ratna Santosh Meshram 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182624 RATNAMALA SANTOSH MESHRAM IDBI BANK(607095)
289 MUL MH-29-008-040-001/214185
(MARODA) 		1829008000NRG24270620230315765 27/06/2023 Antkala Sainath Shende 1829008WL012384 Antkala Sainath Shende 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182325 ANTAKALA SAINATH SHENDE UNION BANK OF INDIA(508500)
290 MUL MH-29-008-040-001/214195
(MARODA) 		1829008000NRG24270620230314388 27/06/2023 SHOBHA PRABHAKAR SAVSAKADE 1829008WL012347 SHOBHA PRABHAKAR SAVSAKADE 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182638 SHOBHA PRABHAKAR SAVSAKLE IDBI BANK(607095)
291 MUL MH-29-008-040-001/214200
(MARODA) 		1829008000NRG24270620230314389 27/06/2023 PREAMILA CHANDU WAIRAGADE 1829008WL012347 PREAMILA CHANDU WAIRAGADE 00165 IBKL0000628 798 798 Processed 01/07/2023 A182230182385 POMILA CHANDU WAIRAGADE IDBI BANK(607095)
292 MUL MH-29-008-040-001/214205
(MARODA) 		1829008000NRG24270620230315766 27/06/2023 JYOTI BABAN SHENDE 1829008WL012384 JYOTI BABAN SHENDE 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182659 JYOTI BABAN SHENDE IDBI BANK(607095)
293 MUL MH-29-008-040-001/214217
(MARODA) 		1829008000NRG24270620230314391 27/06/2023 NILIMA KISHOR MESHRAM 1829008WL012347 NILIMA KISHOR MESHRAM 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182400 NILIMA KISHOR MESHRAM IDBI BANK(607095)
294 MUL MH-29-008-040-001/214217
(MARODA) 		1829008000NRG24270620230314390 27/06/2023 SASUBAI SHAMRAO MESHRAM 1829008WL012347 SASUBAI SHAMRAO MESHRAM 00165 IBKL0000628 605 605 Processed 01/07/2023 A182230182641 SAKHUBAI SHAMRAO MESHRAM IDBI BANK(607095)
295 MUL MH-29-008-040-001/214233
(MARODA) 		1829008000NRG24270620230314393 27/06/2023 VANITA DATTU GHARAT 1829008WL012347 VANITA DATTU GHARAT 00165 IBKL0000628 786 786 Processed 01/07/2023 A182230182490 GHARAT VANITA DATTU IDBI BANK(607095)
296 MUL MH-29-008-040-001/214234
(MARODA) 		1829008000NRG24270620230314394 27/06/2023 SANGITA BALAJI GHARAT 1829008WL012347 SANGITA BALAJI GHARAT 00165 IBKL0000628 636 636 Processed 01/07/2023 A182230182634 SANGITA BALAJI GHARAT IDBI BANK(607095)
297 MUL MH-29-008-040-001/214240
(MARODA) 		1829008000NRG24270620230316092 27/06/2023 Sarswati Parshuram Sarvar 1829008WL012388 Sarswati Parshuram Sarvar 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182599 SARSWATI PARSURAM SARWAR IDBI BANK(607095)
298 MUL MH-29-008-040-001/214244
(MARODA) 		1829008000NRG24270620230315767 27/06/2023 Vandana Sunil Wadhai 1829008WL012384 Vandana Sunil Wadhai 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182753 VANDANA SUNIL VADHAI IDBI BANK(607095)
299 MUL MH-29-008-040-001/214245
(MARODA) 		1829008000NRG24270620230316093 27/06/2023 Mayabai Namdeo Nevare 1829008WL012388 Mayabai Namdeo Nevare 00165 IBKL0000628 786 786 Processed 01/07/2023 A182230182537 MAYA NAMDEO NEVARE IDBI BANK(607095)
300 MUL MH-29-008-040-001/214246
(MARODA) 		1829008000NRG24270620230316094 27/06/2023 Madhukar Vittal Nevare 1829008WL012388 Madhukar Vittal Nevare 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182508 MADHUKAR VITTHAL NEWARE IDBI BANK(607095)
301 MUL MH-29-008-040-001/214246
(MARODA) 		1829008000NRG24270620230316095 27/06/2023 Pushpabai Madhukar Nevare 1829008WL012388 Pushpabai Madhukar Nevare 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182731 PUSHPA MADHUKAR NEWARE IDBI BANK(607095)
302 MUL MH-29-008-040-001/214249
(MARODA) 		1829008000NRG24270620230316096 27/06/2023 Aruna Dipak Nevare 1829008WL012388 Aruna Dipak Nevare 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182383 ARUNA DIPAK NEWARE IDBI BANK(607095)
303 MUL MH-29-008-040-001/214259
(MARODA) 		1829008000NRG24270620230316097 27/06/2023 Baban Somanna Totawar 1829008WL012388 Baban Somanna Totawar 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182509 BABAN SOMANNAJI TOTAWAR IDBI BANK(607095)
304 MUL MH-29-008-040-001/214262
(MARODA) 		1829008000NRG24270620230315768 27/06/2023 Vanita Vittal Mupidwar 1829008WL012384 Vanita Vittal Mupidwar 00165 IBKL0000628 635 635 Processed 01/07/2023 A182230182758 VANITA VITHTHAL MUPAPIDAVAR IDBI BANK(607095)
305 MUL MH-29-008-040-001/214263
(MARODA) 		1829008000NRG24270620230315769 27/06/2023 Narayan Govinda Shende 1829008WL012384 Narayan Govinda Shende 00165 IBKL0000628 1146 1146 Processed 01/07/2023 A182230182473 SHENDE NARAYAN GOVINDA & YASHVADABAI NA IDBI BANK(607095)
306 MUL MH-29-008-040-001/214269
(MARODA) 		1829008000NRG24270620230315772 27/06/2023 MEENA NAGORAO SIDAM 1829008WL012384 MEENA NAGORAO SIDAM 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182499 MINA NAGORAO SIDAM IDBI BANK(607095)
307 MUL MH-29-008-040-001/214269
(MARODA) 		1829008000NRG24270620230315771 27/06/2023 Nagorao Benduji Sidam 1829008WL012384 Nagorao Benduji Sidam 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182498 NAGORAO BENDUJI SIDAM IDBI BANK(607095)
308 MUL MH-29-008-040-001/214274
(MARODA) 		1829008000NRG24270620230315773 27/06/2023 MEENA BANDU MANKAR 1829008WL012384 MEENA BANDU MANKAR 00165 IBKL0000628 396 396 Processed 01/07/2023 A182230182534 MINA BANDU MANKAR IDBI BANK(607095)
309 MUL MH-29-008-040-001/214279
(MARODA) 		1829008000NRG24270620230315774 27/06/2023 Atmaram Patru Mesham 1829008WL012384 Atmaram Patru Mesham 00165 IBKL0000628 1194 1194 Processed 01/07/2023 A182230182719 ATMARAM PATRU MESHRAM IDBI BANK(607095)
310 MUL MH-29-008-040-001/214279
(MARODA) 		1829008000NRG24270620230315775 27/06/2023 Nivrutabai Aatmaram Meshram 1829008WL012384 Nivrutabai Aatmaram Meshram 00165 IBKL0000628 1194 1194 Processed 01/07/2023 A182230182500 NIVRUTABAI ATMARAM MESHRAM IDBI BANK(607095)
311 MUL MH-29-008-040-001/214286
(MARODA) 		1829008000NRG24270620230315776 27/06/2023 Lata Devidas Mandade 1829008WL012384 Lata Devidas Mandade 00165 IBKL0000628 834 834 Processed 01/07/2023 A182230182761 LATA DEVIDAS MANDALE IDBI BANK(607095)
312 MUL MH-29-008-040-001/214294
(MARODA) 		1829008000NRG24270620230314395 27/06/2023 ASHA ANIL NEWARE 1829008WL012347 ASHA ANIL NEWARE 00165 IBKL0000628 756 756 Processed 01/07/2023 A182230182635 ASHA ANIL NEWARE IDBI BANK(607095)
313 MUL MH-29-008-040-001/214297
(MARODA) 		1829008000NRG24270620230316099 27/06/2023 Ashok Arjun Borule 1829008WL012388 Ashok Arjun Borule 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182514 ASHOK ARJUN BORULE IDBI BANK(607095)
314 MUL MH-29-008-040-001/214297
(MARODA) 		1829008000NRG24270620230316100 27/06/2023 DIPALI ASHOK BORULE 1829008WL012388 DIPALI ASHOK BORULE 00165 IBKL0000628 840 840 Processed 01/07/2023 A182230182397 DIPALI ASHOK BORULE UG ASHOK ARJUN BORU IDBI BANK(607095)
315 MUL MH-29-008-040-001/214297
(MARODA) 		1829008000NRG24270620230316098 27/06/2023 Latabai Ashok borule 1829008WL012388 Latabai Ashok borule 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182598 LATA ASHOK BORULE IDBI BANK(607095)
316 MUL MH-29-008-040-001/214304
(MARODA) 		1829008000NRG24270620230315777 27/06/2023 Madhuri Vikas Shende 1829008WL012384 Madhuri Vikas Shende 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182575 MADHURI VIKAS SHENDE IDBI BANK(607095)
317 MUL MH-29-008-040-001/214312
(MARODA) 		1829008000NRG24270620230315778 27/06/2023 SUREKHA DILIP MESHRAM 1829008WL012384 SUREKHA DILIP MESHRAM 00165 IBKL0000628 792 792 Processed 01/07/2023 A182230182631 SUREKHA DILIP MESHRAM IDBI BANK(607095)
318 MUL MH-29-008-040-001/214319
(MARODA) 		1829008000NRG24270620230315779 27/06/2023 SAVITA KURSHNA MESHRAM 1829008WL012384 SAVITA KURSHNA MESHRAM 00165 IBKL0000628 846 846 Processed 01/07/2023 A182230182395 SAVITA KRUSHNA MESHRAM IDBI BANK(607095)
319 MUL MH-29-008-040-001/214328
(MARODA) 		1829008000NRG24270620230314396 27/06/2023 Vaishali Khushal Madavi 1829008WL012347 Vaishali Khushal Madavi 00165 IBKL0000628 530 530 Processed 01/07/2023 A182230182388 VAISHALI KHUSHAL PENDOR IDBI BANK(607095)
320 MUL MH-29-008-040-001/214333
(MARODA) 		1829008000NRG24270620230316101 27/06/2023 ANITA NAMDEV BHOYAR 1829008WL012388 ANITA NAMDEV BHOYAR 00165 IBKL0000628 714 714 Processed 01/07/2023 A182230182521 ANITA NAMDEO BHOYAR IDBI BANK(607095)
321 MUL MH-29-008-040-001/214335
(MARODA) 		1829008000NRG24270620230315780 27/06/2023 Bebibai Yashwant Wadhai 1829008WL012384 Bebibai Yashwant Wadhai 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182483 WADHAI BEBIBAI YASHWANT IDBI BANK(607095)
322 MUL MH-29-008-040-001/214345
(MARODA) 		1829008000NRG24270620230315781 27/06/2023 AKASH RATNAKER DEVTALE 1829008WL012384 AKASH RATNAKER DEVTALE 00165 IBKL0000628 1638 1638 Processed 02/07/2023 A182230182520 AKASH RATNAKAR DEOTALE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUL MH-29-008-040-001/214345
(MARODA) 		1829008000NRG24270620230316102 27/06/2023 vanita Ratnaka Devatle 1829008WL012388 vanita Ratnaka Devatle 00165 IBKL0000628 246 246 Processed 01/07/2023 A182230182519 VANITA RATNAKAR DEOTALE IDBI BANK(607095)
324 MUL MH-29-008-040-001/214347
(MARODA) 		1829008000NRG24270620230316103 27/06/2023 Haysala Vijay Devtale 1829008WL012388 Haysala Vijay Devtale 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182769 HAYSALA VIJAY DEOTALE IDBI BANK(607095)
325 MUL MH-29-008-040-001/214351
(MARODA) 		1829008000NRG24270620230315784 27/06/2023 KAISALYA MANOHAR MESHRAM 1829008WL012384 KAISALYA MANOHAR MESHRAM 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182637 KOUSALYABAI MANOHAR MESHRAM IDBI BANK(607095)
326 MUL MH-29-008-040-001/214351
(MARODA) 		1829008000NRG24270620230315782 27/06/2023 Madhuri Shrirang Meshram 1829008WL012384 Madhuri Shrirang Meshram 00165 IBKL0000628 894 894 Processed 01/07/2023 A182230182709 MADHURI SHRIRANG MESHRAM IDBI BANK(607095)
327 MUL MH-29-008-040-001/214351
(MARODA) 		1829008000NRG24270620230315783 27/06/2023 Manohar Somaji Meshram 1829008WL012384 Manohar Somaji Meshram 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182474 MESHRAM MANOHAR SOMA IDBI BANK(607095)
328 MUL MH-29-008-040-001/214365
(MARODA) 		1829008000NRG24270620230316105 27/06/2023 Archana Hanuman Adde 1829008WL012388 Archana Hanuman Adde 00165 IBKL0000628 1362 1362 Processed 01/07/2023 A182230182656 ARCHANA HANUMAN ADE IDBI BANK(607095)
329 MUL MH-29-008-040-001/214365
(MARODA) 		1829008000NRG24270620230316104 27/06/2023 Hanuman Mangaruji Adde 1829008WL012388 Hanuman Mangaruji Adde 00165 IBKL0000628 1362 1362 Processed 01/07/2023 A182230182686 ADE HANUMAN MANGRUJI IDBI BANK(607095)
330 MUL MH-29-008-040-001/214368
(MARODA) 		1829008000NRG24270620230314397 27/06/2023 Baban Raghunath kawle 1829008WL012347 Baban Raghunath kawle 00165 IBKL0000628 684 684 Processed 01/07/2023 A182230182586 BABAN RAGHUNATH KAVLE IDBI BANK(607095)
331 MUL MH-29-008-040-001/214368
(MARODA) 		1829008000NRG24270620230314398 27/06/2023 Surekha Baban Kawale 1829008WL012347 Surekha Baban Kawale 00165 IBKL0000628 570 570 Processed 01/07/2023 A182230182613 SUREKHA BABAN KAVLE IDBI BANK(607095)
332 MUL MH-29-008-040-001/214369
(MARODA) 		1829008000NRG24270620230314400 27/06/2023 Rasika Sukaru jengathe 1829008WL012347 Rasika Sukaru jengathe 00165 IBKL0000628 756 756 Processed 01/07/2023 A182230182739 RASIKA SUKRU JENGTHE IDBI BANK(607095)
333 MUL MH-29-008-040-001/214369
(MARODA) 		1829008000NRG24270620230314399 27/06/2023 Sukaru Mahagu Jengathe 1829008WL012347 Sukaru Mahagu Jengathe 00165 IBKL0000628 756 756 Processed 01/07/2023 A182230182640 SUKRU MAHAGU JENGTHE IDBI BANK(607095)
334 MUL MH-29-008-040-001/214378
(MARODA) 		1829008000NRG24270620230314401 27/06/2023 Surekha Eknath Divate 1829008WL012347 Surekha Eknath Divate 00165 IBKL0000628 798 798 Processed 01/07/2023 A182230182764 SUREKHA EKANATH DIWATE IDBI BANK(607095)
335 MUL MH-29-008-040-001/214385
(MARODA) 		1829008000NRG24270620230315786 27/06/2023 Aruna Parshuram Mankar 1829008WL012384 Aruna Parshuram Mankar 00165 IBKL0000628 684 684 Processed 01/07/2023 A182230182478 MANKAR ARUNA PARSHURAM IDBI BANK(607095)
336 MUL MH-29-008-040-001/214386
(MARODA) 		1829008000NRG24270620230315787 27/06/2023 Surekha Ramesh Shende 1829008WL012384 Surekha Ramesh Shende 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182501 SUREKHA RAMESH SHENDE IDBI BANK(607095)
337 MUL MH-29-008-040-001/214387
(MARODA) 		1829008000NRG24270620230315788 27/06/2023 Sudhir Kawduji Walke 1829008WL012384 Sudhir Kawduji Walke 00165 IBKL0000628 840 840 Processed 01/07/2023 A182230182352 WALKE SUDHIR KAWADUJI IDBI BANK(607095)
338 MUL MH-29-008-040-001/214388
(MARODA) 		1829008000NRG24270620230315789 27/06/2023 Manda janardhan Bhoyar 1829008WL012384 Manda janardhan Bhoyar 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182479 BHOYAR MANDA SITARAM IDBI BANK(607095)
339 MUL MH-29-008-040-001/214389
(MARODA) 		1829008000NRG24270620230315790 27/06/2023 Jyoti Bhaskar Meshram 1829008WL012384 Jyoti Bhaskar Meshram 00165 IBKL0000628 780 780 Processed 01/07/2023 A182230182757 JYOTI BHASKAR MESHRAM IDBI BANK(607095)
340 MUL MH-29-008-040-001/214398
(MARODA) 		1829008000NRG24270620230315791 27/06/2023 Vithabai Haridas Choudhari 1829008WL012384 Vithabai Haridas Choudhari 00165 IBKL0000628 468 468 Processed 01/07/2023 A182230182497 VITHABAI HARIDAS CHAUDHARI IDBI BANK(607095)
341 MUL MH-29-008-040-001/214399
(MARODA) 		1829008000NRG24270620230314402 27/06/2023 Vaishali Pramod DAdmal 1829008WL012347 Vaishali Pramod DAdmal 00165 IBKL0000628 636 636 Processed 01/07/2023 A182230182374 VAISHALI PRAMOD DADMAL IDBI BANK(607095)
342 MUL MH-29-008-040-001/214407
(MARODA) 		1829008000NRG24270620230315792 27/06/2023 NEETA RAKESH BURRIWAR 1829008WL012384 NEETA RAKESH BURRIWAR 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182336 NITA RAKESH BURRIWAR IDBI BANK(607095)
343 MUL MH-29-008-040-001/214412
(MARODA) 		1829008000NRG24270620230316106 27/06/2023 SUMANBAI DADAJI MESHRAM 1829008WL012388 SUMANBAI DADAJI MESHRAM 00165 IBKL0000628 700 700 Processed 01/07/2023 A182230182470 MESHRAM SUMANBAI DADAJI IDBI BANK(607095)
344 MUL MH-29-008-040-001/214416
(MARODA) 		1829008000NRG24270620230314403 27/06/2023 NAGUBAI BALAJI NEHARE 1829008WL012347 NAGUBAI BALAJI NEHARE 00165 IBKL0000628 786 786 Processed 01/07/2023 A182230182582 NAGUBAI BALAJI NEHARE IDBI BANK(607095)
345 MUL MH-29-008-040-001/214422
(MARODA) 		1829008000NRG24270620230315793 27/06/2023 Manda Janardhan Khobragade 1829008WL012384 Manda Janardhan Khobragade 00165 IBKL0000628 624 624 Processed 01/07/2023 A182230182358 MANDA JANARDHAN KHOBRAGADE IDBI BANK(607095)
346 MUL MH-29-008-040-001/214424
(MARODA) 		1829008000NRG24270620230316107 27/06/2023 Vaishali Fakira Thakur 1829008WL012388 Vaishali Fakira Thakur 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182600 VAISHALI FAKIRA THAKUR IDBI BANK(607095)
347 MUL MH-29-008-040-001/214431
(MARODA) 		1829008000NRG24270620230314404 27/06/2023 CHITRA GAJANAN GURNULE 1829008WL012347 CHITRA GAJANAN GURNULE 00165 IBKL0000628 684 684 Processed 01/07/2023 A182230182585 CHITRA GAJANAN GURNULE IDBI BANK(607095)
348 MUL MH-29-008-040-001/214448
(MARODA) 		1829008000NRG24270620230316108 27/06/2023 gaurubai Lahanuji Budhkowar 1829008WL012388 gaurubai Lahanuji Budhkowar 00165 IBKL0000628 840 840 Processed 01/07/2023 A182230182766 GOURUBAI LAHANU DUDHKOWAR IDBI BANK(607095)
349 MUL MH-29-008-040-001/214448
(MARODA) 		1829008000NRG24270620230316109 27/06/2023 KAVITA TARACHAND DUDHKOVR 1829008WL012388 KAVITA TARACHAND DUDHKOVR 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182368 KAVITA TARACHANDA DUDHAKOWAR IDBI BANK(607095)
350 MUL MH-29-008-040-001/264466
(MARODA) 		1829008000NRG24270620230315794 27/06/2023 BHARTI SANTOSH MOHURLE 1829008WL012384 BHARTI SANTOSH MOHURLE 00165 IBKL0000628 1056 1056 Processed 01/07/2023 A182230182347 BHARATI SANTOSH MOHURLE IDBI BANK(607095)
351 MUL MH-29-008-040-001/264473
(MARODA) 		1829008000NRG24270620230315795 27/06/2023 Ragini Sanjay Mohurle 1829008WL012384 Ragini Sanjay Mohurle 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182714 RAGINI SANJAY MOHURLE IDBI BANK(607095)
352 MUL MH-29-008-040-001/264479
(MARODA) 		1829008000NRG24270620230315796 27/06/2023 BABITA SHRIRANG SHENDE 1829008WL012384 BABITA SHRIRANG SHENDE 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182721 BABITA SHIRANG SHENDE IDBI BANK(607095)
353 MUL MH-29-008-040-001/264485
(MARODA) 		1829008000NRG24270620230315797 27/06/2023 Durga Santosh Mankar 1829008WL012384 Durga Santosh Mankar 00165 IBKL0000628 780 780 Processed 01/07/2023 A182230182756 DURGA SANTOSH MANKAR IDBI BANK(607095)
354 MUL MH-29-008-040-001/264488
(MARODA) 		1829008000NRG24270620230315798 27/06/2023 PUSHPA SUKHDEO MOHURLE 1829008WL012384 PUSHPA SUKHDEO MOHURLE 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182353 PUSHPABAI SUKHADEV MOHURLE IDBI BANK(607095)
355 MUL MH-29-008-040-001/264801
(MARODA) 		1829008000NRG24270620230316110 27/06/2023 Surekha Ranjay Dudhkovar 1829008WL012388 Surekha Ranjay Dudhkovar 00165 IBKL0000628 750 750 Processed 01/07/2023 A182230182633 SUREKHA RANJAN DUDHAKOAR IDBI BANK(607095)
356 MUL MH-29-008-040-001/264804
(MARODA) 		1829008000NRG24270620230316111 27/06/2023 Rekha Guraunule 1829008WL012388 Rekha Guraunule 00165 IBKL0000628 690 690 Processed 01/07/2023 A182230182588 REKHA SURESH GURNULE IDBI BANK(607095)
357 MUL MH-29-008-040-001/264806
(MARODA) 		1829008000NRG24270620230315799 27/06/2023 DEVIDAS LAXMAN KAVDE 1829008WL012384 DEVIDAS LAXMAN KAVDE 00165 IBKL0000628 1008 1008 Processed 01/07/2023 A182230182760 DEVIDAS LAXMAN KAVLE IDBI BANK(607095)
358 MUL MH-29-008-040-001/264806
(MARODA) 		1829008000NRG24270620230315800 27/06/2023 VANITA Devidas kawle 1829008WL012384 VANITA Devidas kawle 00165 IBKL0000628 1008 1008 Processed 01/07/2023 A182230182587 VANITA DEVIDAS KAVALE IDBI BANK(607095)
359 MUL MH-29-008-040-001/264810
(MARODA) 		1829008000NRG24270620230315801 27/06/2023 Mina Prakash Lonbale 1829008WL012384 Mina Prakash Lonbale 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182529 MINA PRAKASH LONBALE IDBI BANK(607095)
360 MUL MH-29-008-040-001/264812
(MARODA) 		1829008000NRG24270620230315802 27/06/2023 Vaishali Sudhir Mesharm 1829008WL012384 Vaishali Sudhir Mesharm 00165 IBKL0000628 640 640 Processed 01/07/2023 A182230182335 VAISHALI SUDHIR MESHRAM IDBI BANK(607095)
361 MUL MH-29-008-040-001/264822
(MARODA) 		1829008000NRG24270620230314405 27/06/2023 SULEKHA SUBHASH NANNWARE 1829008WL012347 SULEKHA SUBHASH NANNWARE 00165 IBKL0000628 636 636 Processed 01/07/2023 A182230182401 SULEKHA SUBHASH NANNAWARE IDBI BANK(607095)
362 MUL MH-29-008-040-001/264823
(MARODA) 		1829008000NRG24270620230314406 27/06/2023 VANITA MADHAV HANVATE 1829008WL012347 VANITA MADHAV HANVATE 00165 IBKL0000628 524 524 Processed 01/07/2023 A182230182730 VANITA YADAV HANVATE IDBI BANK(607095)
363 MUL MH-29-008-040-001/264824
(MARODA) 		1829008000NRG24270620230314407 27/06/2023 SARITA RAMESH BAREKAR 1829008WL012347 SARITA RAMESH BAREKAR 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182736 SARITA RAMESH BAREKAR IDBI BANK(607095)
364 MUL MH-29-008-040-001/264830
(MARODA) 		1829008000NRG24270620230316112 27/06/2023 SHASHIKALA ASHOK DEVTALE 1829008WL012388 SHASHIKALA ASHOK DEVTALE 00165 IBKL0000628 786 786 Processed 02/07/2023 A182230182530 SHASHIKALA ASHOK DEVTADE INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUL MH-29-008-040-001/264833
(MARODA) 		1829008000NRG24270620230314408 27/06/2023 NEETA NARENDRA GURNULE 1829008WL012347 NEETA NARENDRA GURNULE 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182351 NITA NARENDRA GURANULE IDBI BANK(607095)
366 MUL MH-29-008-040-001/264835
(MARODA) 		1829008000NRG24270620230315803 27/06/2023 Manisha padmakar wadhai 1829008WL012384 Manisha padmakar wadhai 00165 IBKL0000628 670 670 Processed 01/07/2023 A182230182626 MANISHA PADMAKAR WADHAI IDBI BANK(607095)
367 MUL MH-29-008-040-001/264837
(MARODA) 		1829008000NRG24270620230315804 27/06/2023 Alka Prabhakar Borule 1829008WL012384 Alka Prabhakar Borule 00165 IBKL0000628 685 685 Processed 01/07/2023 A182230182682 SMT ALKA PRABHU BORULE IDBI BANK(607095)
368 MUL MH-29-008-040-001/264840
(MARODA) 		1829008000NRG24270620230315805 27/06/2023 Shamina Anil Meshram 1829008WL012384 Shamina Anil Meshram 00165 IBKL0000628 894 894 Processed 01/07/2023 A182230182722 SHAMINA ANIL MESHRAM IDBI BANK(607095)
369 MUL MH-29-008-040-001/264841
(MARODA) 		1829008000NRG24270620230315807 27/06/2023 RANJANA SUNIL MESHRAM 1829008WL012384 RANJANA SUNIL MESHRAM 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182720 RANJANA SUNIL MESHRAM IDBI BANK(607095)
370 MUL MH-29-008-040-001/264841
(MARODA) 		1829008000NRG24270620230315806 27/06/2023 SUNIL MANOHAR MESHRAM 1829008WL012384 SUNIL MANOHAR MESHRAM 00165 IBKL0000628 882 882 Processed 01/07/2023 A182230182576 SUNIL MANOHAR MESHRAM IDBI BANK(607095)
371 MUL MH-29-008-040-001/264845
(MARODA) 		1829008000NRG24270620230316113 27/06/2023 Arvind Kisan Wadhai 1829008WL012388 Arvind Kisan Wadhai 00165 IBKL0000628 1038 1038 Processed 01/07/2023 A182230182518 ARVIND KISAN WADHAI IDBI BANK(607095)
372 MUL MH-29-008-040-001/264845
(MARODA) 		1829008000NRG24270620230316114 27/06/2023 VANITA ARVIND WADHAI 1829008WL012388 VANITA ARVIND WADHAI 00165 IBKL0000628 1038 1038 Processed 01/07/2023 A182230182712 VANITA ARVIND VADHAI IDBI BANK(607095)
373 MUL MH-29-008-040-001/264848
(MARODA) 		1829008000NRG24270620230315808 27/06/2023 SHARDA PADMAKAR ADEWAR 1829008WL012384 SHARDA PADMAKAR ADEWAR 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182346 SHARDA PADAMAKAR ADEWAR IDBI BANK(607095)
374 MUL MH-29-008-040-001/264851
(MARODA) 		1829008000NRG24270620230316115 27/06/2023 SADHANA GAJANAN 1829008WL012388 SADHANA GAJANAN 00165 IBKL0000628 655 655 Processed 01/07/2023 A182230182741 SADHANA GAJANAN KALBAGWAR IDBI BANK(607095)
375 MUL MH-29-008-040-001/264852
(MARODA) 		1829008000NRG24270620230316116 27/06/2023 KUNDA namdeo choudhari 1829008WL012388 KUNDA namdeo choudhari 00165 IBKL0000628 786 786 Processed 01/07/2023 A182230182535 KUNDA NAMDEV CHAUDHARY IDBI BANK(607095)
376 MUL MH-29-008-040-001/264863
(MARODA) 		1829008000NRG24270620230316117 27/06/2023 Bebinanda Anil Meshram 1829008WL012388 Bebinanda Anil Meshram 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182679 BEBINANDA ANIL MESHRAM IDBI BANK(607095)
377 MUL MH-29-008-040-001/264878
(MARODA) 		1829008000NRG24270620230315809 27/06/2023 VARSHA PRADIP DASARWAR 1829008WL012384 VARSHA PRADIP DASARWAR 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182590 VARSHA PRADEEP DASARWAR IDBI BANK(607095)
378 MUL MH-29-008-040-001/264880
(MARODA) 		1829008000NRG24270620230316118 27/06/2023 KAVITA MORESHWAR RAUT 1829008WL012388 KAVITA MORESHWAR RAUT 00165 IBKL0000628 1020 1020 Processed 01/07/2023 A182230182488 RAUT KAVITA ALIAS MANDA M. IDBI BANK(607095)
379 MUL MH-29-008-040-001/264883
(MARODA) 		1829008000NRG24270620230315810 27/06/2023 Sarita Vishwnath Shende 1829008WL012384 Sarita Vishwnath Shende 00165 IBKL0000628 876 876 Processed 01/07/2023 A182230182755 SARITA VISHWANATH SHENDE IDBI BANK(607095)
380 MUL MH-29-008-040-001/264883
(MARODA) 		1829008000NRG24270620230315811 27/06/2023 Vishwnath Baliram Shende 1829008WL012384 Vishwnath Baliram Shende 00165 IBKL0000628 876 876 Processed 01/07/2023 A182230182382 VISHWANATH BALIRAM SHENDE IDBI BANK(607095)
381 MUL MH-29-008-040-001/264884
(MARODA) 		1829008000NRG24270620230315812 27/06/2023 LATA RAVINDRA CHAUDHARI 1829008WL012384 LATA RAVINDRA CHAUDHARI 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182359 LATA RAVINDRA CHAUDHARI UNION BANK OF INDIA(508500)
382 MUL MH-29-008-040-001/264885
(MARODA) 		1829008000NRG24270620230316119 27/06/2023 Amvadas Ramaji Borule 1829008WL012388 Amvadas Ramaji Borule 00165 IBKL0000628 1164 1164 Processed 01/07/2023 A182230182775 AMBADAS RAMJI BORULE IDBI BANK(607095)
383 MUL MH-29-008-040-001/264885
(MARODA) 		1829008000NRG24270620230316120 27/06/2023 Anita Ambadas Borule 1829008WL012388 Anita Ambadas Borule 00165 IBKL0000628 1164 1164 Processed 01/07/2023 A182230182687 BORULE ANITA AMBADAS IDBI BANK(607095)
384 MUL MH-29-008-040-001/264894
(MARODA) 		1829008000NRG24270620230315813 27/06/2023 Ashika Ajay Bhadke 1829008WL012384 Ashika Ajay Bhadke 00165 IBKL0000628 381 381 Processed 01/07/2023 A182230182344 AASHIKA AJAY BHADKE IDBI BANK(607095)
385 MUL MH-29-008-040-001/264905
(MARODA) 		1829008000NRG24270620230315814 27/06/2023 Vanita Ravindra Mankar 1829008WL012384 Vanita Ravindra Mankar 00165 IBKL0000628 570 570 Processed 01/07/2023 A182230182762 VANITA RAVINDRA MANKAR IDBI BANK(607095)
386 MUL MH-29-008-040-001/264906
(MARODA) 		1829008000NRG24270620230315815 27/06/2023 Archana Bandu Wadhai 1829008WL012384 Archana Bandu Wadhai 00165 IBKL0000628 846 846 Processed 01/07/2023 A182230182603 ARCHANA BANDU WADHAI IDBI BANK(607095)
387 MUL MH-29-008-040-001/264910
(MARODA) 		1829008000NRG24270620230315816 27/06/2023 Anjana Sainath Mandale 1829008WL012384 Anjana Sainath Mandale 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182363 ANJANA SAINATH MANDADE IDBI BANK(607095)
388 MUL MH-29-008-040-001/264924
(MARODA) 		1829008000NRG24270620230316121 27/06/2023 Shamaltai Umaji Pradhane 1829008WL012388 Shamaltai Umaji Pradhane 00165 IBKL0000628 396 396 Processed 01/07/2023 A182230182596 SHAMAL UMAJI PRADHANE IDBI BANK(607095)
389 MUL MH-29-008-040-001/264925
(MARODA) 		1829008000NRG24270620230316123 27/06/2023 Pradipa Shrirang Choudhari 1829008WL012388 Pradipa Shrirang Choudhari 00165 IBKL0000628 1044 1044 Processed 01/07/2023 A182230182523 PRADEEP SHRIRANG CHAUDHARI IDBI BANK(607095)
390 MUL MH-29-008-040-001/264925
(MARODA) 		1829008000NRG24270620230316122 27/06/2023 Rupali Pradip Choudhari 1829008WL012388 Rupali Pradip Choudhari 00165 IBKL0000628 1044 1044 Processed 01/07/2023 A182230182367 RUPALI PRADIP CHOUDHARI IDBI BANK(607095)
391 MUL MH-29-008-040-001/264926
(MARODA) 		1829008000NRG24270620230314410 27/06/2023 Shashikala Gopinath Divate 1829008WL012347 Shashikala Gopinath Divate 00165 IBKL0000628 960 960 Processed 01/07/2023 A182230182376 SHESHIKALA GOPINATH DIWATE IDBI BANK(607095)
392 MUL MH-29-008-040-001/264927
(MARODA) 		1829008000NRG24270620230315817 27/06/2023 Bhavana Devanand Sonule 1829008WL012384 Bhavana Devanand Sonule 00165 IBKL0000628 852 852 Processed 01/07/2023 A182230182645 BHAVANA DEWANAND SONULE IDBI BANK(607095)
393 MUL MH-29-008-040-001/264947
(MARODA) 		1829008000NRG24270620230315818 27/06/2023 Vanita Eakanath Sonule 1829008WL012384 Vanita Eakanath Sonule 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182503 SONULE VANITA EKNATH IDBI BANK(607095)
394 MUL MH-29-008-040-001/264949
(MARODA) 		1829008000NRG24270620230315819 27/06/2023 PRATIMA EKANATH SHENDE 1829008WL012384 PRATIMA EKANATH SHENDE 00165 IBKL0000628 605 605 Processed 01/07/2023 A182230182591 PRATIMA EKANATH SHENDE IDBI BANK(607095)
395 MUL MH-29-008-040-001/264953
(MARODA) 		1829008000NRG24270620230315821 27/06/2023 Manisha Sandip Meshram 1829008WL012384 Manisha Sandip Meshram 00165 IBKL0000628 880 880 Processed 01/07/2023 A182230182365 MANISHA SANDIP MESHRAM IDBI BANK(607095)
396 MUL MH-29-008-040-001/264954
(MARODA) 		1829008000NRG24270620230315822 27/06/2023 Purshotam Ramdas Mohurle 1829008WL012384 Purshotam Ramdas Mohurle 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182377 PURUSHOTTAM RAMDAS MOHURLE IDBI BANK(607095)
397 MUL MH-29-008-040-001/264954
(MARODA) 		1829008000NRG24270620230315823 27/06/2023 Savita Purshotam Mohurle 1829008WL012384 Savita Purshotam Mohurle 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182378 SAVITA PURUSHOTTAM MOHURLE IDBI BANK(607095)
398 MUL MH-29-008-040-001/264955
(MARODA) 		1829008000NRG24270620230316125 27/06/2023 Hemlata Vishal Gabhane 1829008WL012388 Hemlata Vishal Gabhane 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182339 HEMLATA VISHAL GABHANE IDBI BANK(607095)
399 MUL MH-29-008-040-001/264955
(MARODA) 		1829008000NRG24270620230316124 27/06/2023 Vishal Nilkanth Gabhane 1829008WL012388 Vishal Nilkanth Gabhane 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182770 VISHAL NILKANTH GABHANE IDBI BANK(607095)
400 MUL MH-29-008-040-001/264956
(MARODA) 		1829008000NRG24270620230316126 27/06/2023 Ujvala Sandip Mohurle 1829008WL012388 Ujvala Sandip Mohurle 00165 IBKL0000628 690 690 Processed 01/07/2023 A182230182380 UJVALA SANDIP MOHURLE IDBI BANK(607095)
401 MUL MH-29-008-040-001/264978
(MARODA) 		1829008000NRG24270620230316127 27/06/2023 Rekha Amol Nevare 1829008WL012388 Rekha Amol Nevare 00165 IBKL0000628 525 525 Processed 01/07/2023 A182230182387 REKHA AMOL NEWARE IDBI BANK(607095)
402 MUL MH-29-008-040-001/264983
(MARODA) 		1829008000NRG24270620230316128 27/06/2023 Archana Manoj Sonule 1829008WL012388 Archana Manoj Sonule 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182348 ARCHANA MANOJ SONULE IDBI BANK(607095)
403 MUL MH-29-008-040-001/264995
(MARODA) 		1829008000NRG24270620230315824 27/06/2023 Gita Bandu Gurnule 1829008WL012384 Gita Bandu Gurnule 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182504 GEETABAI BANDU GURNULE IDBI BANK(607095)
404 MUL MH-29-008-040-001/264996
(MARODA) 		1829008000NRG24270620230315825 27/06/2023 Shulka Ratan Gurnule 1829008WL012384 Shulka Ratan Gurnule 00165 IBKL0000628 828 828 Processed 01/07/2023 A182230182749 SHULKA RATAN GURANULE IDBI BANK(607095)
405 MUL MH-29-008-040-001/265001
(MARODA) 		1829008000NRG24270620230315826 27/06/2023 Sayatrabai Rushi Pohankar 1829008WL012384 Sayatrabai Rushi Pohankar 00165 IBKL0000628 520 520 Processed 01/07/2023 A182230182475 POWANKAR SAVITRABAI RUSHI IDBI BANK(607095)
406 MUL MH-29-008-040-001/265009
(MARODA) 		1829008000NRG24270620230316130 27/06/2023 Sarita Satish Mohurle 1829008WL012388 Sarita Satish Mohurle 00165 IBKL0000628 660 660 Processed 01/07/2023 A182230182715 SARITA SATISH MOHURLE IDBI BANK(607095)
407 MUL MH-29-008-040-001/265012
(MARODA) 		1829008000NRG24270620230315827 27/06/2023 REKHATAI BABANRAO BORSARE 1829008WL012384 REKHATAI BABANRAO BORSARE 00165 IBKL0000628 762 762 Processed 01/07/2023 A182230182502 REKHABAI BABAN BORSARE IDBI BANK(607095)
408 MUL MH-29-008-040-001/265041
(MARODA) 		1829008000NRG24270620230315828 27/06/2023 Shrirang Manohar Meshram 1829008WL012384 Shrirang Manohar Meshram 00165 IBKL0000628 894 894 Processed 01/07/2023 A182230182333 SHRIRANG MANOHAR MESHRAM IDBI BANK(607095)
409 MUL MH-29-008-040-001/265050
(MARODA) 		1829008000NRG24270620230316131 27/06/2023 REKHA SHALIMAN BHOVATE 1829008WL012388 REKHA SHALIMAN BHOVATE 00165 IBKL0000628 405 405 Processed 01/07/2023 A182230182492 BHOVTE REKHA SHALIMAN IDBI BANK(607095)
410 MUL MH-29-008-040-001/265052
(MARODA) 		1829008000NRG24270620230315829 27/06/2023 ANJALI RAKESH WASAKE 1829008WL012384 ANJALI RAKESH WASAKE 00165 IBKL0000628 834 834 Processed 01/07/2023 A182230182763 ANJALI RAKESH WASAKE IDBI BANK(607095)
411 MUL MH-29-008-040-001/265056
(MARODA) 		1829008000NRG24270620230315830 27/06/2023 ASHA NITESH WADHAI 1829008WL012384 ASHA NITESH WADHAI 00165 IBKL0000628 822 822 Processed 01/07/2023 A182230182392 ASHA NITESH WADHAI IDBI BANK(607095)
412 MUL MH-29-008-040-001/265057
(MARODA) 		1829008000NRG24270620230315831 27/06/2023 RAMKALA RAMDAS MOHUDRLE 1829008WL012384 RAMKALA RAMDAS MOHUDRLE 00165 IBKL0000628 738 738 Processed 01/07/2023 A182230182522 RAMKALA RAMDASMOHURLE IDBI BANK(607095)
413 MUL MH-29-008-040-001/265065
(MARODA) 		1829008000NRG24270620230316134 27/06/2023 MANISHA VILAS MESHRAM 1829008WL012388 MANISHA VILAS MESHRAM 00165 IBKL0000628 700 700 Processed 01/07/2023 A182230182409 MANISHA VILAS MESHRAM IDBI BANK(607095)
414 MUL MH-29-008-040-001/265065
(MARODA) 		1829008000NRG24270620230316133 27/06/2023 VILAS DADAJI MESHRAM 1829008WL012388 VILAS DADAJI MESHRAM 00165 IBKL0000628 700 700 Processed 01/07/2023 A182230182408 VILAS DADAJI MESHRAM IDBI BANK(607095)
415 MUL MH-29-008-040-001/265066
(MARODA) 		1829008000NRG24270620230315832 27/06/2023 SACHIN SUKHADEV KOLHE 1829008WL012384 SACHIN SUKHADEV KOLHE 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182332 SACHIN SUKHDEV KOLHE IDBI BANK(607095)
416 MUL MH-29-008-040-001/265067
(MARODA) 		1829008000NRG24270620230314411 27/06/2023 ARCHANA RAJENDRA PIMPALE 1829008WL012347 ARCHANA RAJENDRA PIMPALE 00165 IBKL0000628 570 570 Processed 01/07/2023 A182230182403 ARCHANA RAJENDRA PIMPALE IDBI BANK(607095)
417 MUL MH-29-008-040-001/265068
(MARODA) 		1829008000NRG24270620230314413 27/06/2023 PRATIBHA ANIL BHOYAR 1829008WL012347 PRATIBHA ANIL BHOYAR 00165 IBKL0000628 848 848 Processed 01/07/2023 A182230182399 PRATIBHA ANIL BHOYAR IDBI BANK(607095)
418 MUL MH-29-008-040-001/265069
(MARODA) 		1829008000NRG24270620230315834 27/06/2023 Vijutai Kishor Meshram 1829008WL012384 Vijutai Kishor Meshram 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182771 VIJUTAI KISHOR MESHRAM IDBI BANK(607095)
419 MUL MH-29-008-040-001/265079
(MARODA) 		1829008000NRG24270620230315835 27/06/2023 KIRAN PRAMOD GEDAM 1829008WL012384 KIRAN PRAMOD GEDAM 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182411 KIRAN PRAMOD GEDAM IDBI BANK(607095)
420 MUL MH-29-008-040-001/265126
(MARODA) 		1829008000NRG24270620230314414 27/06/2023 SUNITA NANDU VAIRAGADE 1829008WL012347 SUNITA NANDU VAIRAGADE 00165 IBKL0000628 755 755 Processed 01/07/2023 A182230182406 MRS SUNITA NANDU VAIRAGADE STATE BANK OF INDIA(508548)
421 MUL MH-29-008-040-001/265141
(MARODA) 		1829008000NRG24270620230315836 27/06/2023 SHAMLATA JIVAN SHENDE 1829008WL012384 SHAMLATA JIVAN SHENDE 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182390 SHAMLATA JIWAN SHENDE IDBI BANK(607095)
422 MUL MH-29-008-040-001/265146
(MARODA) 		1829008000NRG24270620230316135 27/06/2023 PRAMOD NILKANTH GABHANE 1829008WL012388 PRAMOD NILKANTH GABHANE 00165 IBKL0000628 1224 1224 Processed 01/07/2023 A182230182379 MR PRAMOD NILKANTHRAO GABHANE STATE BANK OF INDIA(508548)
423 MUL MH-29-008-040-001/265153
(MARODA) 		1829008000NRG24270620230314415 27/06/2023 KAVITA SAINATH MESHRAM 1829008WL012347 KAVITA SAINATH MESHRAM 00165 IBKL0000628 960 960 Processed 01/07/2023 A182230182357 MESHRAM KAVITA SAINATH IDBI BANK(607095)
424 MUL MH-29-008-040-001/265239
(MARODA) 		1829008000NRG24270620230315838 27/06/2023 ENDU SHRIKANT SHENDE 1829008WL012384 ENDU SHRIKANT SHENDE 00165 IBKL0000628 702 702 Processed 01/07/2023 A182230182393 INDU SHRIKANT SHENDE IDBI BANK(607095)
425 MUL MH-29-008-040-001/265243
(MARODA) 		1829008000NRG24270620230315839 27/06/2023 UJWALA KISHOR SHENDE 1829008WL012384 UJWALA KISHOR SHENDE 00165 IBKL0000628 726 726 Processed 01/07/2023 A182230182394 UJWALA KISHOR SHENDE IDBI BANK(607095)
426 MUL MH-29-008-044-001/181
(BHADURNI) 		1829008000NRG24270620230311669 27/06/2023 JIWAN LILADHAR GURNULE 1829008WL012302 JIWAN LILADHAR GURNULE 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182717 JIVAN LILADHAR GURNULE IDBI BANK(607095)
427 MUL MH-29-008-044-001/181
(BHADURNI) 		1829008000NRG24270620230311668 27/06/2023 Liladhar Shrihari Gurunule 1829008WL012302 Liladhar Shrihari Gurunule 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182512 LILADHAR SHRIHARI GURNULE IDBI BANK(607095)
428 MUL MH-29-008-044-001/181
(BHADURNI) 		1829008000NRG24270620230311670 27/06/2023 SWAPNIL LILADHAR GURNULE 1829008WL012302 SWAPNIL LILADHAR GURNULE 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182718 SWAPNIL LILADHAR GURNULE IDBI BANK(607095)
429 MUL MH-29-008-044-001/196
(BHADURNI) 		1829008000NRG24270620230311671 27/06/2023 KISHOR LAXMAN PENDOR 1829008WL012302 KISHOR LAXMAN PENDOR 00165 IBKL0000628 1092 1092 Processed 01/07/2023 A182230182342 KISHOR LAXMAN PENDOR IDBI BANK(607095)
430 MUL MH-29-008-044-001/196
(BHADURNI) 		1829008000NRG24270620230311672 27/06/2023 SUREKHA KISHOR PENDOR 1829008WL012302 SUREKHA KISHOR PENDOR 00165 IBKL0000628 1092 1092 Processed 01/07/2023 A182230182326 SUREKHA KISHOR PANDOR IDBI BANK(607095)
431 MUL MH-29-008-044-001/25
(BHADURNI) 		1829008000NRG24270620230311675 27/06/2023 DIPA MAHENDRA SIDAM 1829008WL012302 DIPA MAHENDRA SIDAM 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182370 DIPA MAHENDRA SIDAM IDBI BANK(607095)
432 MUL MH-29-008-044-001/25
(BHADURNI) 		1829008000NRG24270620230311674 27/06/2023 mahendra sidam 1829008WL012302 mahendra sidam 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182369 MAHENDRA SHAMRAO SIDAM IDBI BANK(607095)
433 MUL MH-29-008-044-001/27
(BHADURNI) 		1829008000NRG24270620230311676 27/06/2023 Bhujang Shrihari Madavi 1829008WL012302 Bhujang Shrihari Madavi 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182371 BHUJANGARAO SHRIHARI MADAVI IDBI BANK(607095)
434 MUL MH-29-008-044-001/27
(BHADURNI) 		1829008000NRG24270620230311677 27/06/2023 INDIRA BHUJANG MADAVI 1829008WL012302 INDIRA BHUJANG MADAVI 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182337 INDIRA BHUJANGA MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
435 MUL MH-29-008-044-001/47
(BHADURNI) 		1829008000NRG24270620230311679 27/06/2023 RASIKA SURESH GEDAM 1829008WL012302 RASIKA SURESH GEDAM 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182774 RASIKA SURESH GEDAM IDBI BANK(607095)
436 MUL MH-29-008-044-001/47
(BHADURNI) 		1829008000NRG24270620230311678 27/06/2023 Suresh Maroti Gedam 1829008WL012302 Suresh Maroti Gedam 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182495 GEDAM SURESH MAROTI IDBI BANK(607095)
437 MUL MH-29-008-044-001/50
(BHADURNI) 		1829008000NRG24270620230311680 27/06/2023 Kapila Giridhar Borule 1829008WL012302 Kapila Giridhar Borule 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182386 KAPILA RAMDAS GURNULE BANK OF INDIA(508505)
438 MUL MH-29-008-044-001/50
(BHADURNI) 		1829008000NRG24270620230311681 27/06/2023 Pushpa Patru Borule 1829008WL012302 Pushpa Patru Borule 00165 IBKL0000628 1911 1911 Processed 02/07/2023 A182230182705 PUSHPA PATRUJI BORULE INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUL MH-29-008-044-001/51
(BHADURNI) 		1829008000NRG24270620230311683 27/06/2023 Ravi Ramesh Borule 1829008WL012302 Ravi Ramesh Borule 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182725 RAVI RAMESH BORULE IDBI BANK(607095)
440 MUL MH-29-008-044-001/51
(BHADURNI) 		1829008000NRG24270620230311682 27/06/2023 REKHA RAMESH BORULE 1829008WL012302 REKHA RAMESH BORULE 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182496 BORULE REKHA RAMESH IDBI BANK(607095)
441 MUL MH-29-008-044-001/51
(BHADURNI) 		1829008000NRG24270620230311684 27/06/2023 Varsha Ravi Borule 1829008WL012302 Varsha Ravi Borule 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182404 VARSHATAI RAMDAS WADGURE BANK OF INDIA(508505)
442 MUL MH-29-008-044-001/98
(BHADURNI) 		1829008000NRG24270620230311685 27/06/2023 Sukdev gopala Todase 1829008WL012302 Sukdev gopala Todase 00165 IBKL0000628 1092 1092 Processed 02/07/2023 A182230182528 SUKHDEO GOPALA TODASE INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUL MH-29-008-044-002/345
(BHADURNI) 		1829008000NRG24270620230311686 27/06/2023 ASHOK HIRAMAN KOVE 1829008WL012302 ASHOK HIRAMAN KOVE 00165 IBKL0000628 1092 1092 Processed 01/07/2023 A182230182494 KOVE ASHOK HIRAMAN IDBI BANK(607095)
444 MUL MH-29-008-044-003/416
(BHADURNI) 		1829008000NRG24270620230311688 27/06/2023 Yashwant Konduji Kannake 1829008WL012302 Yashwant Konduji Kannake 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182331 YASHAVANT KONDU KANNAKE IDBI BANK(607095)
445 MUL MH-29-008-044-004/119
(BHADURNI) 		1829008000NRG24270620230311689 27/06/2023 Parshuram Tukaram madavi 1829008WL012302 Parshuram Tukaram madavi 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182329 PARSHURAM TUKARAM MADAVI IDBI BANK(607095)
446 MUL MH-29-008-044-004/119
(BHADURNI) 		1829008000NRG24270620230311690 27/06/2023 Rekha Parshuram Madavi 1829008WL012302 Rekha Parshuram Madavi 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182327 REKHA PARSURAM MADAVI IDBI BANK(607095)
447 MUL MH-29-008-044-004/322
(BHADURNI) 		1829008000NRG24270620230311858 27/06/2023 Manisha Vikas Yerme 1829008WL012308 Manisha Vikas Yerme 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182330 MANISHA VIKAS YERAME IDBI BANK(607095)
448 MUL MH-29-008-044-004/322
(BHADURNI) 		1829008000NRG24270620230311857 27/06/2023 Vikas Shalik Yerme 1829008WL012308 Vikas Shalik Yerme 00165 IBKL0000628 1911 1911 Processed 01/07/2023 A182230182328 VIKAS SHALIK YERME IDBI BANK(607095)
SubTotal 280543 280543
449 MUL MH-29-008-010-001/72
(CHANDAPUR) 		1829008000NRG24270620230309485 27/06/2023 Akshay Ramdas Madavi 1829008WL012253 Akshay Ramdas Madavi 00415 SBIN0004831 1911 1911 Processed 01/07/2023 A182230182421 MR AKSHAY RAMDAS MADAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
450 MUL MH-29-008-026-003/212873
(CHAKDUGADA) 		1829008000NRG24270620230305880 27/06/2023 Dhyaneshwar Babaji Sonule 1829008WL012194 Dhyaneshwar Babaji Sonule 00415 SBIN0011588 1638 1638 Processed 01/07/2023 A182230182702 DNYANESHWAR BABAJI SONULE STATE BANK OF INDIA(508548)
451 MUL MH-29-008-026-003/212873
(CHAKDUGADA) 		1829008000NRG24270620230305881 27/06/2023 Dipali Dhyaneshwar Sonule 1829008WL012194 Dipali Dhyaneshwar Sonule 00415 SBIN0011588 1638 1638 Processed 01/07/2023 A182230182420 MRS DIPALI DNYANESHWAR SONULE STATE BANK OF INDIA(508548)
452 MUL MH-29-008-029-001/91
(HAIDI GAONGANNA) 		1829008000NRG24270620230309864 27/06/2023 Ashish Moreshwar Pimpale 1829008WL012265 Ashish Moreshwar Pimpale 00415 SBIN0011588 1095 1095 Processed 01/07/2023 A182230182699 KAVITA MORESHWAR PIMPALEY BANK OF INDIA(508505)
SubTotal 4371 4371
453 MUL MH-29-008-010-001/356
(CHANDAPUR) 		1829008000NRG24270620230309472 27/06/2023 Punesh Narendra Chincholkar 1829008WL012253 Punesh Narendra Chincholkar 00468 UBIN0568660 1176 1176 Processed 01/07/2023 A182230182622 PUNESH NARENDRA CHINCHOLKAR UNION BANK OF INDIA(508500)
SubTotal 1176 1176
454 MUL MH-29-008-029-001/87
(HAIDI GAONGANNA) 		1829008000NRG24270620230309859 27/06/2023 soni shalik burande 1829008WL012265 soni shalik burande 00540 BKID0WAINGB 1314 1314 Processed 01/07/2023 A182230182422 SONI SHALIK BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1314 1314
Total 474160 474160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_270623APB_FTO_88460 Bank of India BKID0009217 BEMBAL 26481
2 MUL MH1829008999_270623APB_FTO_88460 Bank of India BKID0009629 CHICHALA 62308
3 MUL MH1829008999_270623APB_FTO_88460 Bank of India BKID0009634 MUL 1911
4 MUL MH1829008999_270623APB_FTO_88460 Bank of Maharastra MAHB0001062 RAJGAD 86489
5 MUL MH1829008999_270623APB_FTO_88460 Distt.Central Coop.Bank YESB0CDC024 Mul 1284
6 MUL MH1829008999_270623APB_FTO_88460 Distt.Central Coop.Bank YESB0CDC069 NANDGAON 6372
7 MUL MH1829008999_270623APB_FTO_88460 IDBI BANK IBKL0000628 MARODA 280543
8 MUL MH1829008999_270623APB_FTO_88460 State Bank of India SBIN0004831 JATPURA GATE 1911
9 MUL MH1829008999_270623APB_FTO_88460 State Bank of India SBIN0011588 MUL 4371
10 MUL MH1829008999_270623APB_FTO_88460 Union Bank of India UBIN0568660 Mul 1176
11 MUL MH1829008999_270623APB_FTO_88460 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 1314

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