|
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-29-008-006-001/117
(JUNASURLA)
|
1829008000NRG24040720230373522
|
04/07/2023
|
Saloni Bhimrao Dhulewar
|
1829008WL013969
|
Saloni Bhimrao Dhulewar
|
00048
|
BKID0009217
|
197
|
197
|
Processed
|
11/07/2023
|
|
A192230042858
|
|
SALONI BHIMRAO DHULEWAR
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-006-001/131
(JUNASURLA)
|
1829008000NRG24040720230373523
|
04/07/2023
|
RAKESH YALLAJI KADALWAR
|
1829008WL013969
|
RAKESH YALLAJI KADALWAR
|
00048
|
BKID0009217
|
197
|
197
|
Processed
|
11/07/2023
|
|
A192230042873
|
|
RAKESH YELLAJI KADARWAR
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24040720230373524
|
04/07/2023
|
Hivraj Mukunda Govardhan
|
1829008WL013969
|
Hivraj Mukunda Govardhan
|
00048
|
BKID0009217
|
159
|
159
|
Processed
|
11/07/2023
|
|
A192230042893
|
|
HIVRAJ MUKUNDA GOWARDHAN
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24040720230373530
|
04/07/2023
|
Adesh devanand patrikar
|
1829008WL013969
|
Adesh devanand patrikar
|
00048
|
BKID0009217
|
348
|
348
|
Processed
|
11/07/2023
|
|
A192230042896
|
|
ADESH DEVANAND PATRIKAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24040720230373529
|
04/07/2023
|
Latabai Devanand Patrikar
|
1829008WL013969
|
Latabai Devanand Patrikar
|
00048
|
BKID0009217
|
174
|
174
|
Processed
|
11/07/2023
|
|
A192230042894
|
|
LATA DEWANAND PATRIKAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-006-001/326
(JUNASURLA)
|
1829008000NRG24040720230373532
|
04/07/2023
|
Rekha Santosh Uprikar
|
1829008WL013969
|
Rekha Santosh Uprikar
|
00048
|
BKID0009217
|
260
|
260
|
Processed
|
11/07/2023
|
|
A192230042847
|
|
REKHA SANTOSH UPARIKAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-006-001/326
(JUNASURLA)
|
1829008000NRG24040720230373533
|
04/07/2023
|
vidya subhash upriker
|
1829008WL013969
|
vidya subhash upriker
|
00048
|
BKID0009217
|
260
|
260
|
Processed
|
11/07/2023
|
|
A192230042902
|
|
VIDYA SANTOSH UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-006-001/332
(JUNASURLA)
|
1829008000NRG24040720230373535
|
04/07/2023
|
SARILA BHIMRAO URADE
|
1829008WL013969
|
SARILA BHIMRAO URADE
|
00048
|
BKID0009217
|
159
|
159
|
Processed
|
11/07/2023
|
|
A192230042863
|
|
SARILA BHIMARAO URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MUL
|
MH-29-008-006-001/369
(JUNASURLA)
|
1829008000NRG24040720230373536
|
04/07/2023
|
PRATIK VILAS KALSAR
|
1829008WL013969
|
PRATIK VILAS KALSAR
|
00048
|
BKID0009217
|
273
|
273
|
Processed
|
11/07/2023
|
|
A192230042864
|
|
PRATIK VILAS KALSAR
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-006-001/375
(JUNASURLA)
|
1829008000NRG24040720230373537
|
04/07/2023
|
Chanrandas Kisan Bhoyar
|
1829008WL013969
|
Chanrandas Kisan Bhoyar
|
00048
|
BKID0009217
|
292
|
292
|
Processed
|
11/07/2023
|
|
A192230042846
|
|
CHARANDAS KISAN BHOYAR
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-006-001/408
(JUNASURLA)
|
1829008000NRG24040720230373539
|
04/07/2023
|
PRADIP DEVRAO UPARIKAR
|
1829008WL013969
|
PRADIP DEVRAO UPARIKAR
|
00048
|
BKID0009217
|
295
|
295
|
Processed
|
11/07/2023
|
|
A192230042875
|
|
PRADIP DEVRAV UPARIKAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24040720230373543
|
04/07/2023
|
Karishma sanjay patrikar
|
1829008WL013969
|
Karishma sanjay patrikar
|
00048
|
BKID0009217
|
174
|
174
|
Processed
|
11/07/2023
|
|
A192230042876
|
|
KARISHMA SANJAY PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24040720230373541
|
04/07/2023
|
Sanjay Pandurang Patrikar
|
1829008WL013969
|
Sanjay Pandurang Patrikar
|
00048
|
BKID0009217
|
174
|
174
|
Processed
|
11/07/2023
|
|
A192230042874
|
|
SANJAY PANDURANG PATRIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
MUL
|
MH-29-008-006-001/476
(JUNASURLA)
|
1829008000NRG24040720230373542
|
04/07/2023
|
Sunada Sanjay Patrikar
|
1829008WL013969
|
Sunada Sanjay Patrikar
|
00048
|
BKID0009217
|
174
|
174
|
Processed
|
11/07/2023
|
|
A192230042857
|
|
SUNANDA SANJAY PATRIKAR
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-006-001/687
(JUNASURLA)
|
1829008000NRG24040720230373545
|
04/07/2023
|
SANDIP BALAJI UPARIKAR
|
1829008WL013969
|
SANDIP BALAJI UPARIKAR
|
00048
|
BKID0009217
|
214
|
214
|
Processed
|
11/07/2023
|
|
A192230042866
|
|
SANDIP BALAJI UPARIKAR
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-006-001/687
(JUNASURLA)
|
1829008000NRG24040720230373546
|
04/07/2023
|
VARSHA SANDIP UPARIKAR
|
1829008WL013969
|
VARSHA SANDIP UPARIKAR
|
00048
|
BKID0009217
|
214
|
214
|
Processed
|
11/07/2023
|
|
A192230042865
|
|
VARSHA SANDIP UPARIKAR
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373870
|
04/07/2023
|
DASHRATH KAWADU CHAWARE
|
1829008WL014010
|
DASHRATH KAWADU CHAWARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042845
|
|
DASHRATH KAVADU CHAVARE & LILA DASHRATH
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373871
|
04/07/2023
|
Dipak Kawdu Chavre
|
1829008WL014010
|
Dipak Kawdu Chavre
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042892
|
|
DIPAK KAWDU CHAWARE
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373869
|
04/07/2023
|
KANTABAI KAWADU CHAWARE
|
1829008WL014010
|
KANTABAI KAWADU CHAWARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042869
|
|
KANTABAI KAWADU CHAWARE
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-008-001/209851
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373872
|
04/07/2023
|
VIKAS KAWADU CHAVARE
|
1829008WL014010
|
VIKAS KAWADU CHAVARE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042870
|
|
VIKAS KAWADU CHAWARE
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-008-001/211598
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373816
|
04/07/2023
|
Profesar Dewaji Satre
|
1829008WL014002
|
Profesar Dewaji Satre
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042883
|
|
PROFESAR DEWAJI SATARE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-008-001/217183
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373817
|
04/07/2023
|
Roshan bijaram sopankar
|
1829008WL014002
|
Roshan bijaram sopankar
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042867
|
|
ROSHAN BIJARAM SOPANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-008-002/209264
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373819
|
04/07/2023
|
bebi parshuram choudhari
|
1829008WL014002
|
bebi parshuram choudhari
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042904
|
|
BEBIBAI PARSHURAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-008-002/209415
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373823
|
04/07/2023
|
vimal sudhakar pote
|
1829008WL014002
|
vimal sudhakar pote
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042853
|
|
SUDHAKAR MONUJI POTE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-008-002/209606
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373876
|
04/07/2023
|
Ashok Dongru Khobragade
|
1829008WL014010
|
Ashok Dongru Khobragade
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042903
|
|
ASHOK DONGARU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-008-002/209606
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373878
|
04/07/2023
|
Esha ashok khobragde
|
1829008WL014010
|
Esha ashok khobragde
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042906
|
|
ISHA ASHOK KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-008-002/217260
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373826
|
04/07/2023
|
PRANALI SANDIP KHOBRAGADE
|
1829008WL014002
|
PRANALI SANDIP KHOBRAGADE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042905
|
|
Miss. PRANALI NASHIK WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MUL
|
MH-29-008-008-002/217347
(NAVEGAON BHUJALA)
|
1829008000NRG24040720230373829
|
04/07/2023
|
Abhiji Navnath Nahagamkar
|
1829008WL014002
|
Abhiji Navnath Nahagamkar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042860
|
|
ABHIJIT NAVNATH NAHAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-028-001/210653
(BABARALA)
|
1829008000NRG24040720230375036
|
04/07/2023
|
ATMARAM KISAN THAKUR
|
1829008WL014064
|
ATMARAM KISAN THAKUR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042886
|
|
ATMARAM KISAN THAKUR
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-028-001/210844
(BABARALA)
|
1829008000NRG24040720230375057
|
04/07/2023
|
SUNITA MANOHAR GOHANE
|
1829008WL014067
|
SUNITA MANOHAR GOHANE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042841
|
|
SUNITA MANOHAR GOHANE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-028-001/211040
(BABARALA)
|
1829008000NRG24040720230375038
|
04/07/2023
|
RAKESH HARIDAS DHAPKAS
|
1829008WL014064
|
RAKESH HARIDAS DHAPKAS
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042885
|
|
RAKESH HARIDAS DHAPKAS
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-028-001/211051
(BABARALA)
|
1829008000NRG24040720230375059
|
04/07/2023
|
AMIT DEEWAKAR CHAUDHARI
|
1829008WL014067
|
AMIT DEEWAKAR CHAUDHARI
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042842
|
|
AMIT DIWAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-028-001/211089
(BABARALA)
|
1829008000NRG24040720230375061
|
04/07/2023
|
KASHINATH JAGANNATH DHAPKAS
|
1829008WL014067
|
KASHINATH JAGANNATH DHAPKAS
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042843
|
|
KASHINATH JAGANNATH THAVAKS
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-028-001/211116
(BABARALA)
|
1829008000NRG24040720230375040
|
04/07/2023
|
Kishor Kawduji Chudhari
|
1829008WL014064
|
Kishor Kawduji Chudhari
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042901
|
|
KISHOR KAWADU CHUDARI
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-028-001/211116
(BABARALA)
|
1829008000NRG24040720230375041
|
04/07/2023
|
Kusum Kishor Chudari
|
1829008WL014064
|
Kusum Kishor Chudari
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042887
|
|
KUSUM KISHOR CHUDARI
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-028-001/211160
(BABARALA)
|
1829008000NRG24040720230375042
|
04/07/2023
|
Vanita Dilip Chudhari
|
1829008WL014064
|
Vanita Dilip Chudhari
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042898
|
|
VANITA DILIP CHUDARI
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-028-001/211161
(BABARALA)
|
1829008000NRG24040720230375064
|
04/07/2023
|
Manisha Ravindra Thakur
|
1829008WL014067
|
Manisha Ravindra Thakur
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042900
|
|
MANISHA RAVINDRA THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
MUL
|
MH-29-008-028-001/211161
(BABARALA)
|
1829008000NRG24040720230375063
|
04/07/2023
|
Ravindra Dadaji Thakur
|
1829008WL014067
|
Ravindra Dadaji Thakur
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042899
|
|
RAVINDRA DADAJI THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40692
|
40692
|
|
|
|
|
|
|
|
|
39
|
MUL
|
MH-29-008-025-001/214592
(BHEJGAON)
|
1829008000NRG24040720230375695
|
04/07/2023
|
Kanchan Tulshiram Wadhai
|
1829008WL014089
|
Kanchan Tulshiram Wadhai
|
00048
|
BKID0009629
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042891
|
|
KANCHAN TULASHIRAM WADHAI
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-025-001/214592
(BHEJGAON)
|
1829008000NRG24040720230375694
|
04/07/2023
|
TULSHIRAM LAXMAN WADHAI
|
1829008WL014089
|
TULSHIRAM LAXMAN WADHAI
|
00048
|
BKID0009629
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042855
|
|
TULSIRAM LAXMAN WADHAI
|
BANK OF INDIA(508505)
|
|
41
|
MUL
|
MH-29-008-025-001/214808
(BHEJGAON)
|
1829008000NRG24040720230375697
|
04/07/2023
|
ASHA Shivram Sonule
|
1829008WL014089
|
ASHA Shivram Sonule
|
00048
|
BKID0009629
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042848
|
|
SHIVARAM SITARAM SONULE
|
BANK OF INDIA(508505)
|
|
42
|
MUL
|
MH-29-008-025-001/214886
(BHEJGAON)
|
1829008000NRG24040720230375698
|
04/07/2023
|
LALITA CHHATRAPATI SONULE
|
1829008WL014089
|
LALITA CHHATRAPATI SONULE
|
00048
|
BKID0009629
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042890
|
|
LALITA CHHATRAPATI SONULE
|
BANK OF INDIA(508505)
|
|
43
|
MUL
|
MH-29-008-025-005/214542
(BHEJGAON)
|
1829008000NRG24040720230375699
|
04/07/2023
|
GOVINDA DEWALU GEDAM
|
1829008WL014089
|
GOVINDA DEWALU GEDAM
|
00048
|
BKID0009629
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042844
|
|
GOVINDA DEVLU GEDAM
|
BANK OF INDIA(508505)
|
|
44
|
MUL
|
MH-29-008-025-005/214542
(BHEJGAON)
|
1829008000NRG24040720230375701
|
04/07/2023
|
SHASHIKANT GOVINDA GEDAM
|
1829008WL014089
|
SHASHIKANT GOVINDA GEDAM
|
00048
|
BKID0009629
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042889
|
|
MR SHASHIKANT GOVINDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUL
|
MH-29-008-025-005/214911
(BHEJGAON)
|
1829008000NRG24040720230375702
|
04/07/2023
|
GANESH PANDURANG GEDAM
|
1829008WL014089
|
GANESH PANDURANG GEDAM
|
00048
|
BKID0009629
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042888
|
|
GANESH PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
46
|
MUL
|
MH-29-008-020-001/255
(YREGAON)
|
1829008000NRG24040720230373291
|
04/07/2023
|
shivjit sanjay madavi
|
1829008WL013963
|
shivjit sanjay madavi
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042907
|
|
SHIVJIT SANJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24040720230375779
|
04/07/2023
|
RAHUL LALAJI KULMETHE
|
1829008WL014096
|
RAHUL LALAJI KULMETHE
|
00048
|
BKID0009634
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042862
|
|
RAHUL LALAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24040720230376120
|
04/07/2023
|
GOVINDA SHALIK CHOUDHARI
|
1829008WL014109
|
GOVINDA SHALIK CHOUDHARI
|
00048
|
BKID0009634
|
726
|
726
|
Processed
|
11/07/2023
|
|
A192230042854
|
|
GOVINDA SHALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-043-002/216615
(KATWAN)
|
1829008000NRG24040720230376131
|
04/07/2023
|
MEENA RAVINDRA KODAPE
|
1829008WL014109
|
MEENA RAVINDRA KODAPE
|
00048
|
BKID0009634
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
A192230042868
|
|
MINABAI RAVINDRA KODAPE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24040720230376132
|
04/07/2023
|
Shobhakar Baburao Sidam
|
1829008WL014109
|
Shobhakar Baburao Sidam
|
00048
|
BKID0009634
|
948
|
948
|
Processed
|
11/07/2023
|
|
A192230042884
|
|
SHOBHAKAR BABURAO SIDAM
|
BANK OF INDIA(508505)
|
|
51
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24040720230376138
|
04/07/2023
|
Ashok Patruji Sherkure
|
1829008WL014109
|
Ashok Patruji Sherkure
|
00048
|
BKID0009634
|
621
|
621
|
Processed
|
11/07/2023
|
|
A192230042856
|
|
ASHOK PATRU SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24040720230376140
|
04/07/2023
|
Kalidas madgu gayakwad
|
1829008WL014109
|
Kalidas madgu gayakwad
|
00048
|
BKID0009634
|
621
|
621
|
Processed
|
11/07/2023
|
|
A192230042872
|
|
KALIDAS MADGU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24040720230376170
|
04/07/2023
|
Rahul Arjun Kinnake
|
1829008WL014109
|
Rahul Arjun Kinnake
|
00048
|
BKID0009634
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042859
|
|
RAHUL ARJUN KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
54
|
MUL
|
MH-29-008-015-001/209801
(SUSHI)
|
1829008000NRG24040720230373555
|
04/07/2023
|
Vimal Devaji Gurnule
|
1829008WL013970
|
Vimal Devaji Gurnule
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042651
|
|
VIMAL DEVAJI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
MUL
|
MH-29-008-015-001/209988
(SUSHI)
|
1829008000NRG24040720230373559
|
04/07/2023
|
Taibai Punjaram Kodape
|
1829008WL013970
|
Taibai Punjaram Kodape
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042785
|
|
Miss. Taibai Punjaram Kodap
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MUL
|
MH-29-008-015-001/210065
(SUSHI)
|
1829008000NRG24040720230373577
|
04/07/2023
|
Dadaji Patru Gedam
|
1829008WL013972
|
Dadaji Patru Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042786
|
|
Mr. DADAJI PATRU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MUL
|
MH-29-008-015-001/210065
(SUSHI)
|
1829008000NRG24040720230373578
|
04/07/2023
|
Muktabai Dadaji Gedam
|
1829008WL013972
|
Muktabai Dadaji Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042652
|
|
Miss. MUKTABAI DADAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24040720230373561
|
04/07/2023
|
Bandu Maroti Naitam
|
1829008WL013970
|
Bandu Maroti Naitam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042659
|
|
BANDU MAROTI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
MUL
|
MH-29-008-015-001/211941
(SUSHI)
|
1829008000NRG24040720230373564
|
04/07/2023
|
VANITA BALU GEDAM
|
1829008WL013970
|
VANITA BALU GEDAM
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042665
|
|
Mrs. Vanita Baluji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MUL
|
MH-29-008-015-001/212070
(SUSHI)
|
1829008000NRG24040720230373565
|
04/07/2023
|
Gita Jagnath Jengthe
|
1829008WL013970
|
Gita Jagnath Jengthe
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230042787
|
|
Miss. GITA JAGANNATH JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MUL
|
MH-29-008-015-001/212113
(SUSHI)
|
1829008000NRG24040720230373567
|
04/07/2023
|
DWARKA LAXMAN PIPARE
|
1829008WL013970
|
DWARKA LAXMAN PIPARE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042653
|
|
Mrs. DWARKA LAXMAN PIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MUL
|
MH-29-008-015-001/212113
(SUSHI)
|
1829008000NRG24040720230373566
|
04/07/2023
|
Laxman Dashrath Pipare
|
1829008WL013970
|
Laxman Dashrath Pipare
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042654
|
|
LAXMAN DASHRATH PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
MUL
|
MH-29-008-015-001/212124
(SUSHI)
|
1829008000NRG24040720230373569
|
04/07/2023
|
Shantabai Bhaurao Gedam
|
1829008WL013970
|
Shantabai Bhaurao Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042657
|
|
Miss. Shantabai Bhaurao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MUL
|
MH-29-008-015-001/2175245
(SUSHI)
|
1829008000NRG24040720230373572
|
04/07/2023
|
ARCHANA KAILAS MOHURLE
|
1829008WL013970
|
ARCHANA KAILAS MOHURLE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042660
|
|
Miss. Archana Lakshman Mohulai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MUL
|
MH-29-008-023-001/208740
(NALESHWAR)
|
1829008000NRG24040720230373628
|
04/07/2023
|
Prachi Pramod Walke
|
1829008WL013977
|
Prachi Pramod Walke
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042649
|
|
Miss. PRACHI PRAMOD WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MUL
|
MH-29-008-023-001/208740
(NALESHWAR)
|
1829008000NRG24040720230373626
|
04/07/2023
|
PRAMOD SAMBHAJI WALAKE
|
1829008WL013977
|
PRAMOD SAMBHAJI WALAKE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042664
|
|
PRAMOD SAMBHAJI WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
MUL
|
MH-29-008-040-001/214406
(MARODA)
|
1829008000NRG24040720230374465
|
04/07/2023
|
RAju Vasantrao Jidgalwar
|
1829008WL014037
|
RAju Vasantrao Jidgalwar
|
00051
|
MAHB0000182
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042661
|
|
Mr. RAJU VASANTRAO JIDGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MUL
|
MH-29-008-043-001/216679
(KATWAN)
|
1829008000NRG24040720230375755
|
04/07/2023
|
ADITYA JAGAN SOYAM
|
1829008WL014096
|
ADITYA JAGAN SOYAM
|
00051
|
MAHB0000182
|
362
|
362
|
Processed
|
11/07/2023
|
|
A192230042645
|
|
Mr. ADITYA JAGAN SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MUL
|
MH-29-008-043-001/216683
(KATWAN)
|
1829008000NRG24040720230375758
|
04/07/2023
|
SWAPNIL DEVIDAS MARAPE
|
1829008WL014096
|
SWAPNIL DEVIDAS MARAPE
|
00051
|
MAHB0000182
|
454
|
454
|
Processed
|
11/07/2023
|
|
A192230042655
|
|
Mr. SWAPNIL DEVIDAS MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MUL
|
MH-29-008-043-001/216765
(KATWAN)
|
1829008000NRG24040720230375772
|
04/07/2023
|
SURAJ SUKHADEV KULMETHE
|
1829008WL014096
|
SURAJ SUKHADEV KULMETHE
|
00051
|
MAHB0000182
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042646
|
|
Master SURAJ SUKHADEO KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MUL
|
MH-29-008-043-001/216833
(KATWAN)
|
1829008000NRG24040720230375777
|
04/07/2023
|
PANCHKULA SHIRKURSHN AALAM
|
1829008WL014096
|
PANCHKULA SHIRKURSHN AALAM
|
00051
|
MAHB0000182
|
362
|
362
|
Processed
|
11/07/2023
|
|
A192230042662
|
|
Mrs. PANCHAFULA SHRIKRISHNA ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24040720230375780
|
04/07/2023
|
KALPANA RAHUL KULMETHE
|
1829008WL014096
|
KALPANA RAHUL KULMETHE
|
00051
|
MAHB0000182
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042861
|
|
KALPANA RAHUL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24040720230375783
|
04/07/2023
|
AMIT MURLIDHAR GEDAM
|
1829008WL014096
|
AMIT MURLIDHAR GEDAM
|
00051
|
MAHB0000182
|
195
|
195
|
Processed
|
11/07/2023
|
|
A192230042644
|
|
AMIT MURLIDHAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUL
|
MH-29-008-043-002/216629
(KATWAN)
|
1829008000NRG24040720230375796
|
04/07/2023
|
pankaj sonu gedam
|
1829008WL014096
|
pankaj sonu gedam
|
00051
|
MAHB0000182
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042656
|
|
Mr. PANKAJ SONUJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24040720230376153
|
04/07/2023
|
Laxman Jimana Wadgure
|
1829008WL014109
|
Laxman Jimana Wadgure
|
00051
|
MAHB0000182
|
1235
|
1235
|
Processed
|
11/07/2023
|
|
A192230042810
|
|
Mr. LAXMAN JIMANAJI WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24040720230376171
|
04/07/2023
|
ANANDRAO SITARAM SIDAM
|
1829008WL014109
|
ANANDRAO SITARAM SIDAM
|
00051
|
MAHB0000182
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042543
|
|
Mr. ANANDRAO SITARAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MUL
|
MH-29-008-043-002/216978
(KATWAN)
|
1829008000NRG24040720230376196
|
04/07/2023
|
Aruna Sudhakar Kinnake
|
1829008WL014109
|
Aruna Sudhakar Kinnake
|
00051
|
MAHB0000182
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
A192230042648
|
|
ARUNA SUDHAKAR KINNAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32089
|
32089
|
|
|
|
|
|
|
|
|
78
|
MUL
|
MH-29-008-015-001/209887
(SUSHI)
|
1829008000NRG24040720230373558
|
04/07/2023
|
LILA BANDU SHINDE
|
1829008WL013970
|
LILA BANDU SHINDE
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042658
|
|
Mrs. LILABAI BANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MUL
|
MH-29-008-041-001/209495
(RAJGAD)
|
1829008000NRG24040720230373640
|
04/07/2023
|
Khushal Diwakar Chaudhari
|
1829008WL013980
|
Khushal Diwakar Chaudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042642
|
|
Mr. KHUSHAL DIVAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MUL
|
MH-29-008-041-001/209881
(RAJGAD)
|
1829008000NRG24040720230373641
|
04/07/2023
|
SHUBHAM PRAKASH MADAVI
|
1829008WL013980
|
SHUBHAM PRAKASH MADAVI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042650
|
|
Mr. SHUBHAM PRAKASH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MUL
|
MH-29-008-041-001/209889
(RAJGAD)
|
1829008000NRG24040720230373642
|
04/07/2023
|
PRABHAKAR BABURAO SAOSAKADE
|
1829008WL013980
|
PRABHAKAR BABURAO SAOSAKADE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042809
|
|
Mr. PRABHAKAR BABURAO SAOSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MUL
|
MH-29-008-041-001/209919
(RAJGAD)
|
1829008000NRG24040720230373643
|
04/07/2023
|
ROHIT SUDHAKAR CHOUDHARI
|
1829008WL013980
|
ROHIT SUDHAKAR CHOUDHARI
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042647
|
|
Master ROHIT SUDHAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MUL
|
MH-29-008-041-001/210283
(RAJGAD)
|
1829008000NRG24040720230373645
|
04/07/2023
|
Avinash Maroti Gedam
|
1829008WL013980
|
Avinash Maroti Gedam
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042784
|
|
Mr. AVINASH MAROTI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MUL
|
MH-29-008-041-001/210819
(RAJGAD)
|
1829008000NRG24040720230373646
|
04/07/2023
|
UNDARU CHIRKUTA SHENDE
|
1829008WL013980
|
UNDARU CHIRKUTA SHENDE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042544
|
|
Mr. UNDRU CHIRKUTA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MUL
|
MH-29-008-041-001/211199
(RAJGAD)
|
1829008000NRG24040720230373647
|
04/07/2023
|
MUKHARU BABURAO RANDIVE
|
1829008WL013980
|
MUKHARU BABURAO RANDIVE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042643
|
|
Mrs. GEETA MUKHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MUL
|
MH-29-008-041-001/211602
(RAJGAD)
|
1829008000NRG24040720230373648
|
04/07/2023
|
ATUL SHANKAR MESHRAM
|
1829008WL013980
|
ATUL SHANKAR MESHRAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042663
|
|
Mr. ATUL SHANKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
87
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24040720230375708
|
04/07/2023
|
Patruji Yashvant Sidam
|
1829008WL014091
|
Patruji Yashvant Sidam
|
00114
|
YESB0CDC024
|
510
|
510
|
Processed
|
11/07/2023
|
|
A192230042538
|
|
PATRU YASHWANT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUL
|
MH-29-008-043-001/216649
(KATWAN)
|
1829008000NRG24040720230375734
|
04/07/2023
|
PRAFUL SURESH KANNAKE
|
1829008WL014096
|
PRAFUL SURESH KANNAKE
|
00114
|
YESB0CDC024
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042540
|
|
Mr. PRAFUL SURESH KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MUL
|
MH-29-008-043-001/216656
(KATWAN)
|
1829008000NRG24040720230375741
|
04/07/2023
|
UMESH NATHU SIDAM
|
1829008WL014096
|
UMESH NATHU SIDAM
|
00114
|
YESB0CDC024
|
424
|
424
|
Processed
|
11/07/2023
|
|
A192230042539
|
|
UMAJI NATTHUJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUL
|
MH-29-008-043-002/216754
(KATWAN)
|
1829008000NRG24040720230376143
|
04/07/2023
|
Premnath Mahadev Gedam
|
1829008WL014109
|
Premnath Mahadev Gedam
|
00114
|
YESB0CDC024
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230042811
|
|
PREMNATH MAHADEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
91
|
MUL
|
MH-29-008-015-001/209195
(SUSHI)
|
1829008000NRG24040720230373548
|
04/07/2023
|
Rushi janglu Kodape
|
1829008WL013970
|
Rushi janglu Kodape
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042541
|
|
RUSHI JANGLU KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
MUL
|
MH-29-008-015-001/209195
(SUSHI)
|
1829008000NRG24040720230373549
|
04/07/2023
|
Vijubai Rushi Kodape
|
1829008WL013970
|
Vijubai Rushi Kodape
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042542
|
|
VIJUBAI RUSHIJI KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
93
|
MUL
|
MH-29-008-043-001/216689
(KATWAN)
|
1829008000NRG24040720230375761
|
04/07/2023
|
Vaibhav Bandu Sidam
|
1829008WL014096
|
Vaibhav Bandu Sidam
|
00152
|
HDFC0004671
|
400
|
400
|
Processed
|
11/07/2023
|
|
A192230042641
|
|
Mr. VAIBHAV BANDU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
94
|
MUL
|
MH-29-008-040-001/213654
(MARODA)
|
1829008000NRG24040720230373306
|
04/07/2023
|
Kunda Wasudeo Shende
|
1829008WL013966
|
Kunda Wasudeo Shende
|
00165
|
IBKL0000628
|
930
|
930
|
Processed
|
11/07/2023
|
|
A192230042676
|
|
KUNDA WASUDEO SHENDE
|
IDBI BANK(607095)
|
|
95
|
MUL
|
MH-29-008-040-001/213654
(MARODA)
|
1829008000NRG24040720230373305
|
04/07/2023
|
Wasudeo Govinda Shende
|
1829008WL013966
|
Wasudeo Govinda Shende
|
00165
|
IBKL0000628
|
930
|
930
|
Processed
|
11/07/2023
|
|
A192230042677
|
|
SHENDE WASUDEO GOVINDA
|
IDBI BANK(607095)
|
|
96
|
MUL
|
MH-29-008-040-001/213658
(MARODA)
|
1829008000NRG24040720230374461
|
04/07/2023
|
SATISH RUSHI WADHAI
|
1829008WL014037
|
SATISH RUSHI WADHAI
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042702
|
|
SATISH RUSHIJI WADHAI & VAISHALI SATIS
|
IDBI BANK(607095)
|
|
97
|
MUL
|
MH-29-008-040-001/213666
(MARODA)
|
1829008000NRG24040720230373307
|
04/07/2023
|
PRIYANKA NARESH SHENDE
|
1829008WL013966
|
PRIYANKA NARESH SHENDE
|
00165
|
IBKL0000628
|
858
|
858
|
Processed
|
11/07/2023
|
|
A192230042506
|
|
PRIYANKA NARESH SHENDE
|
IDBI BANK(607095)
|
|
98
|
MUL
|
MH-29-008-040-001/213669
(MARODA)
|
1829008000NRG24040720230373308
|
04/07/2023
|
Mira Shrirang Shende
|
1829008WL013966
|
Mira Shrirang Shende
|
00165
|
IBKL0000628
|
708
|
708
|
Processed
|
11/07/2023
|
|
A192230042839
|
|
MIRABAI SHRIRANG SHENDE
|
IDBI BANK(607095)
|
|
99
|
MUL
|
MH-29-008-040-001/213680
(MARODA)
|
1829008000NRG24040720230373309
|
04/07/2023
|
Mahesh Pandurang Choudhari
|
1829008WL013966
|
Mahesh Pandurang Choudhari
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042826
|
|
MAHESH PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUL
|
MH-29-008-040-001/213688
(MARODA)
|
1829008000NRG24040720230373310
|
04/07/2023
|
Haysala Shekhar Nikure
|
1829008WL013966
|
Haysala Shekhar Nikure
|
00165
|
IBKL0000628
|
708
|
708
|
Processed
|
11/07/2023
|
|
A192230042729
|
|
HAYASHALA SHEKHAR NIKURE
|
IDBI BANK(607095)
|
|
101
|
MUL
|
MH-29-008-040-001/213689
(MARODA)
|
1829008000NRG24040720230373311
|
04/07/2023
|
PRALHAD BUDHAJI WADGURE
|
1829008WL013966
|
PRALHAD BUDHAJI WADGURE
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042666
|
|
WADGURE PRALHAD BUDHAJI
|
IDBI BANK(607095)
|
|
102
|
MUL
|
MH-29-008-040-001/213696
(MARODA)
|
1829008000NRG24040720230373312
|
04/07/2023
|
Maya Atmaram Nikode
|
1829008WL013966
|
Maya Atmaram Nikode
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
11/07/2023
|
|
A192230042524
|
|
MAYABAI ATMARAM NIKODE
|
IDBI BANK(607095)
|
|
103
|
MUL
|
MH-29-008-040-001/213697
(MARODA)
|
1829008000NRG24040720230373313
|
04/07/2023
|
Diwakar Borkuta kawle
|
1829008WL013966
|
Diwakar Borkuta kawle
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042493
|
|
DIVAKAR BORKUTA KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUL
|
MH-29-008-040-001/213697
(MARODA)
|
1829008000NRG24040720230373314
|
04/07/2023
|
Indira Diwakar kawle
|
1829008WL013966
|
Indira Diwakar kawle
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042749
|
|
INDIRA DIVAKAR KAVLE
|
IDBI BANK(607095)
|
|
105
|
MUL
|
MH-29-008-040-001/213698
(MARODA)
|
1829008000NRG24040720230373315
|
04/07/2023
|
Indira Ashok Nikeshar
|
1829008WL013966
|
Indira Ashok Nikeshar
|
00165
|
IBKL0000628
|
432
|
432
|
Processed
|
11/07/2023
|
|
A192230042773
|
|
INDIRA ASHOK NIKESAR
|
IDBI BANK(607095)
|
|
106
|
MUL
|
MH-29-008-040-001/213711
(MARODA)
|
1829008000NRG24040720230373316
|
04/07/2023
|
Vanita Rohidas Kawle
|
1829008WL013966
|
Vanita Rohidas Kawle
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
11/07/2023
|
|
A192230042777
|
|
VANITA ROHIDAS KAVLE
|
IDBI BANK(607095)
|
|
107
|
MUL
|
MH-29-008-040-001/213712
(MARODA)
|
1829008000NRG24040720230373317
|
04/07/2023
|
SUCHITA KISHOR GURNULE
|
1829008WL013966
|
SUCHITA KISHOR GURNULE
|
00165
|
IBKL0000628
|
822
|
822
|
Processed
|
11/07/2023
|
|
A192230042813
|
|
SUCHITA KISHOR GURNULE
|
IDBI BANK(607095)
|
|
108
|
MUL
|
MH-29-008-040-001/213717
(MARODA)
|
1829008000NRG24040720230373318
|
04/07/2023
|
seema wasant dathmal
|
1829008WL013966
|
seema wasant dathmal
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
11/07/2023
|
|
A192230042518
|
|
SIMA VASANT DADMAL
|
IDBI BANK(607095)
|
|
109
|
MUL
|
MH-29-008-040-001/213723
(MARODA)
|
1829008000NRG24040720230373320
|
04/07/2023
|
REKHA GOKUL WADHAI
|
1829008WL013966
|
REKHA GOKUL WADHAI
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042746
|
|
REKHA GOKUL WADHAI
|
IDBI BANK(607095)
|
|
110
|
MUL
|
MH-29-008-040-001/213736
(MARODA)
|
1829008000NRG24040720230373321
|
04/07/2023
|
Shalubai Dilip Kalabogawar
|
1829008WL013966
|
Shalubai Dilip Kalabogawar
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
11/07/2023
|
|
A192230042817
|
|
SHALUTAI DILIP KALABOGAVAR
|
IDBI BANK(607095)
|
|
111
|
MUL
|
MH-29-008-040-001/213740
(MARODA)
|
1829008000NRG24040720230374462
|
04/07/2023
|
Anil Laxman Kavale
|
1829008WL014037
|
Anil Laxman Kavale
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042759
|
|
ANIL LAXMAN KAWLE
|
IDBI BANK(607095)
|
|
112
|
MUL
|
MH-29-008-040-001/213748
(MARODA)
|
1829008000NRG24040720230373322
|
04/07/2023
|
NALUBAI SAINATH SONULE
|
1829008WL013966
|
NALUBAI SAINATH SONULE
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
11/07/2023
|
|
A192230042725
|
|
NALU SAINATH SONULE
|
IDBI BANK(607095)
|
|
113
|
MUL
|
MH-29-008-040-001/213751
(MARODA)
|
1829008000NRG24040720230373323
|
04/07/2023
|
Nanda Rupchand Mohurle
|
1829008WL013966
|
Nanda Rupchand Mohurle
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
11/07/2023
|
|
A192230042505
|
|
NANDA RUPACHAND MOHURLE
|
IDBI BANK(607095)
|
|
114
|
MUL
|
MH-29-008-040-001/213755
(MARODA)
|
1829008000NRG24040720230373324
|
04/07/2023
|
NANDA GOKULDAS NIKODE
|
1829008WL013966
|
NANDA GOKULDAS NIKODE
|
00165
|
IBKL0000628
|
820
|
820
|
Processed
|
11/07/2023
|
|
A192230042696
|
|
NANDA GOKULDAS NIKODE
|
IDBI BANK(607095)
|
|
115
|
MUL
|
MH-29-008-040-001/213759
(MARODA)
|
1829008000NRG24040720230373325
|
04/07/2023
|
Nilesh Madhukar Wadhai
|
1829008WL013966
|
Nilesh Madhukar Wadhai
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042502
|
|
NILESH MADHUKAR WADHAI U/G MADHUKAR SHR
|
IDBI BANK(607095)
|
|
116
|
MUL
|
MH-29-008-040-001/213760
(MARODA)
|
1829008000NRG24040720230373326
|
04/07/2023
|
SANGITA MEGHRAJ NIMGADE
|
1829008WL013966
|
SANGITA MEGHRAJ NIMGADE
|
00165
|
IBKL0000628
|
660
|
660
|
Processed
|
11/07/2023
|
|
A192230042721
|
|
SANGEETA MEGHARAJ NIMGADE
|
IDBI BANK(607095)
|
|
117
|
MUL
|
MH-29-008-040-001/213763
(MARODA)
|
1829008000NRG24040720230373327
|
04/07/2023
|
SUSHMA SHRIRANG GURNULE
|
1829008WL013966
|
SUSHMA SHRIRANG GURNULE
|
00165
|
IBKL0000628
|
708
|
708
|
Processed
|
11/07/2023
|
|
A192230042704
|
|
SUSHAMA SHRIRANG GURNULE
|
IDBI BANK(607095)
|
|
118
|
MUL
|
MH-29-008-040-001/213766
(MARODA)
|
1829008000NRG24040720230373328
|
04/07/2023
|
Sugndha Gurudas Marbhate
|
1829008WL013966
|
Sugndha Gurudas Marbhate
|
00165
|
IBKL0000628
|
705
|
705
|
Processed
|
11/07/2023
|
|
A192230042713
|
|
SUGANDHA GURUDAS MARBHATE
|
IDBI BANK(607095)
|
|
119
|
MUL
|
MH-29-008-040-001/213774
(MARODA)
|
1829008000NRG24040720230373329
|
04/07/2023
|
Sadhana Bandu Kapat
|
1829008WL013966
|
Sadhana Bandu Kapat
|
00165
|
IBKL0000628
|
756
|
756
|
Processed
|
11/07/2023
|
|
A192230042715
|
|
SADHANA BANDU KAPAT
|
IDBI BANK(607095)
|
|
120
|
MUL
|
MH-29-008-040-001/213782
(MARODA)
|
1829008000NRG24040720230373331
|
04/07/2023
|
Eshawar Tulshiram Barekar
|
1829008WL013966
|
Eshawar Tulshiram Barekar
|
00165
|
IBKL0000628
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
A192230042692
|
|
ISHWAR TULSHIRAM BAREKAR
|
IDBI BANK(607095)
|
|
121
|
MUL
|
MH-29-008-040-001/213788
(MARODA)
|
1829008000NRG24040720230373333
|
04/07/2023
|
Shobha Eshwar Wadhai
|
1829008WL013966
|
Shobha Eshwar Wadhai
|
00165
|
IBKL0000628
|
864
|
864
|
Processed
|
11/07/2023
|
|
A192230042763
|
|
SHOBA ISHWAR WADHAI
|
IDBI BANK(607095)
|
|
122
|
MUL
|
MH-29-008-040-001/213789
(MARODA)
|
1829008000NRG24040720230373334
|
04/07/2023
|
Vandana Ramesh Wadhi
|
1829008WL013966
|
Vandana Ramesh Wadhi
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042529
|
|
VANDANA RAMESH WADHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUL
|
MH-29-008-040-001/213794
(MARODA)
|
1829008000NRG24040720230373335
|
04/07/2023
|
Kusumtai Shmarao Wadhai
|
1829008WL013966
|
Kusumtai Shmarao Wadhai
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042687
|
|
WADHAI KUSUMBAI SHAMRAO
|
IDBI BANK(607095)
|
|
124
|
MUL
|
MH-29-008-040-001/213794
(MARODA)
|
1829008000NRG24040720230373336
|
04/07/2023
|
Shamrao Kawduji Wadhai
|
1829008WL013966
|
Shamrao Kawduji Wadhai
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042670
|
|
WADHAI SHAMRAO KAWALU
|
IDBI BANK(607095)
|
|
125
|
MUL
|
MH-29-008-040-001/213798
(MARODA)
|
1829008000NRG24040720230373337
|
04/07/2023
|
Sapanatai Jagdish Mohurle
|
1829008WL013966
|
Sapanatai Jagdish Mohurle
|
00165
|
IBKL0000628
|
864
|
864
|
Processed
|
11/07/2023
|
|
A192230042768
|
|
SAPANA JAGDISH MOHURLE
|
IDBI BANK(607095)
|
|
126
|
MUL
|
MH-29-008-040-001/213807
(MARODA)
|
1829008000NRG24040720230373338
|
04/07/2023
|
ANIL KESHAV SHENDE
|
1829008WL013966
|
ANIL KESHAV SHENDE
|
00165
|
IBKL0000628
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
A192230042679
|
|
SHENDE ANIL KESHAV
|
IDBI BANK(607095)
|
|
127
|
MUL
|
MH-29-008-040-001/213807
(MARODA)
|
1829008000NRG24040720230373339
|
04/07/2023
|
shreekaya vijendra shende
|
1829008WL013966
|
shreekaya vijendra shende
|
00165
|
IBKL0000628
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
A192230042532
|
|
SHRIKANYA VIJENDRA SHENDE
|
IDBI BANK(607095)
|
|
128
|
MUL
|
MH-29-008-040-001/213813
(MARODA)
|
1829008000NRG24040720230373340
|
04/07/2023
|
GITABAI RAMBHAU CHOUDHARI
|
1829008WL013966
|
GITABAI RAMBHAU CHOUDHARI
|
00165
|
IBKL0000628
|
580
|
580
|
Processed
|
11/07/2023
|
|
A192230042697
|
|
GEETATAI RAMBHAU CHAUDHARI
|
IDBI BANK(607095)
|
|
129
|
MUL
|
MH-29-008-040-001/213814
(MARODA)
|
1829008000NRG24040720230373341
|
04/07/2023
|
RASIKA BABURAO NAITAM
|
1829008WL013966
|
RASIKA BABURAO NAITAM
|
00165
|
IBKL0000628
|
660
|
660
|
Processed
|
11/07/2023
|
|
A192230042838
|
|
RASIKA BABURAV NAITAM
|
IDBI BANK(607095)
|
|
130
|
MUL
|
MH-29-008-040-001/213815
(MARODA)
|
1829008000NRG24040720230373342
|
04/07/2023
|
Savitrabai ramdas wasake
|
1829008WL013966
|
Savitrabai ramdas wasake
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042840
|
|
SAVITRABAI RAMDAS VASAKE
|
IDBI BANK(607095)
|
|
131
|
MUL
|
MH-29-008-040-001/213816
(MARODA)
|
1829008000NRG24040720230373343
|
04/07/2023
|
Ranjana Ganpat Vasake
|
1829008WL013966
|
Ranjana Ganpat Vasake
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042850
|
|
RANJANA GANPAT WASAKE
|
IDBI BANK(607095)
|
|
132
|
MUL
|
MH-29-008-040-001/213820
(MARODA)
|
1829008000NRG24040720230373344
|
04/07/2023
|
NANDA VILAS BORULE
|
1829008WL013966
|
NANDA VILAS BORULE
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
11/07/2023
|
|
A192230042681
|
|
BORULE NANDA VILAS
|
IDBI BANK(607095)
|
|
133
|
MUL
|
MH-29-008-040-001/213826
(MARODA)
|
1829008000NRG24040720230374463
|
04/07/2023
|
DEVIDAS BENDUJI KOLHE
|
1829008WL014037
|
DEVIDAS BENDUJI KOLHE
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042678
|
|
KOLHE DEVIDAS BONDUJI & SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
134
|
MUL
|
MH-29-008-040-001/213832
(MARODA)
|
1829008000NRG24040720230373345
|
04/07/2023
|
Maya Raju Shankdarwar
|
1829008WL013966
|
Maya Raju Shankdarwar
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
11/07/2023
|
|
A192230042716
|
|
MAYA RAJU SHAKHADARWAR
|
IDBI BANK(607095)
|
|
135
|
MUL
|
MH-29-008-040-001/213835
(MARODA)
|
1829008000NRG24040720230373346
|
04/07/2023
|
Priti Vasant Meshram
|
1829008WL013966
|
Priti Vasant Meshram
|
00165
|
IBKL0000628
|
505
|
505
|
Processed
|
11/07/2023
|
|
A192230042494
|
|
PRITI VASANT MESHRAM
|
IDBI BANK(607095)
|
|
136
|
MUL
|
MH-29-008-040-001/213836
(MARODA)
|
1829008000NRG24040720230373347
|
04/07/2023
|
Kavita Bandu Mankar
|
1829008WL013966
|
Kavita Bandu Mankar
|
00165
|
IBKL0000628
|
714
|
714
|
Processed
|
11/07/2023
|
|
A192230042756
|
|
KAVITA BANDU MANAKAR
|
IDBI BANK(607095)
|
|
137
|
MUL
|
MH-29-008-040-001/213837
(MARODA)
|
1829008000NRG24040720230373348
|
04/07/2023
|
MANGALA RUPCHAND MEHSRAM
|
1829008WL013966
|
MANGALA RUPCHAND MEHSRAM
|
00165
|
IBKL0000628
|
660
|
660
|
Processed
|
11/07/2023
|
|
A192230042743
|
|
MANGALA RUPECHAND MESHRAM
|
IDBI BANK(607095)
|
|
138
|
MUL
|
MH-29-008-040-001/213844
(MARODA)
|
1829008000NRG24040720230373350
|
04/07/2023
|
Sangita Suresh Kawle
|
1829008WL013966
|
Sangita Suresh Kawle
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042814
|
|
SANGITA SURESH KAWALE
|
IDBI BANK(607095)
|
|
139
|
MUL
|
MH-29-008-040-001/213849
(MARODA)
|
1829008000NRG24040720230373351
|
04/07/2023
|
VAISHALI PRADIP DIWATE
|
1829008WL013966
|
VAISHALI PRADIP DIWATE
|
00165
|
IBKL0000628
|
714
|
714
|
Processed
|
11/07/2023
|
|
A192230042764
|
|
VAISHALI PRADIP DIWATE
|
IDBI BANK(607095)
|
|
140
|
MUL
|
MH-29-008-040-001/213853
(MARODA)
|
1829008000NRG24040720230373353
|
04/07/2023
|
Nitabai Sadguru Shende
|
1829008WL013966
|
Nitabai Sadguru Shende
|
00165
|
IBKL0000628
|
710
|
710
|
Processed
|
11/07/2023
|
|
A192230042758
|
|
NITA SADGURU SHENDE
|
IDBI BANK(607095)
|
|
141
|
MUL
|
MH-29-008-040-001/213853
(MARODA)
|
1829008000NRG24040720230373352
|
04/07/2023
|
Sadguru Mangaru Shende
|
1829008WL013966
|
Sadguru Mangaru Shende
|
00165
|
IBKL0000628
|
710
|
710
|
Processed
|
11/07/2023
|
|
A192230042757
|
|
SADGURU MANGARU SHENDE
|
IDBI BANK(607095)
|
|
142
|
MUL
|
MH-29-008-040-001/213858
(MARODA)
|
1829008000NRG24040720230373356
|
04/07/2023
|
Anita Ravindra Kawale
|
1829008WL013966
|
Anita Ravindra Kawale
|
00165
|
IBKL0000628
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
A192230042512
|
|
ANITA RAVINDRA KAWALE
|
IDBI BANK(607095)
|
|
143
|
MUL
|
MH-29-008-040-001/213858
(MARODA)
|
1829008000NRG24040720230373354
|
04/07/2023
|
Nilkant Aadkuji Lengure
|
1829008WL013966
|
Nilkant Aadkuji Lengure
|
00165
|
IBKL0000628
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
A192230042877
|
|
NILKHANT ADAKU LENGURE
|
IDBI BANK(607095)
|
|
144
|
MUL
|
MH-29-008-040-001/213858
(MARODA)
|
1829008000NRG24040720230373355
|
04/07/2023
|
Sakhu Nilkant Lengure
|
1829008WL013966
|
Sakhu Nilkant Lengure
|
00165
|
IBKL0000628
|
1284
|
1284
|
Processed
|
11/07/2023
|
|
A192230042829
|
|
SAKHUBAI NILKHANT LENGURE
|
IDBI BANK(607095)
|
|
145
|
MUL
|
MH-29-008-040-001/213860
(MARODA)
|
1829008000NRG24040720230373357
|
04/07/2023
|
Rasika Gokuldas Hajare
|
1829008WL013966
|
Rasika Gokuldas Hajare
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042775
|
|
RASIKATAI GOKULDAS HAJARE
|
IDBI BANK(607095)
|
|
146
|
MUL
|
MH-29-008-040-001/213867
(MARODA)
|
1829008000NRG24040720230373358
|
04/07/2023
|
KAVITA WALMIK GEDAM
|
1829008WL013966
|
KAVITA WALMIK GEDAM
|
00165
|
IBKL0000628
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
A192230042739
|
|
KAVITA VALMIKI GEDAM
|
IDBI BANK(607095)
|
|
147
|
MUL
|
MH-29-008-040-001/213878
(MARODA)
|
1829008000NRG24040720230373361
|
04/07/2023
|
SANGITA SANJAY MANKAR
|
1829008WL013966
|
SANGITA SANJAY MANKAR
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
A192230042682
|
|
MANAKR SANGEETA SANJAY
|
IDBI BANK(607095)
|
|
148
|
MUL
|
MH-29-008-040-001/213881
(MARODA)
|
1829008000NRG24040720230373362
|
04/07/2023
|
NIRMALA YASHAWANT KAMBALE
|
1829008WL013966
|
NIRMALA YASHAWANT KAMBALE
|
00165
|
IBKL0000628
|
996
|
996
|
Processed
|
11/07/2023
|
|
A192230042728
|
|
NIRMLA YASHWANT KAMDE
|
IDBI BANK(607095)
|
|
149
|
MUL
|
MH-29-008-040-001/213883
(MARODA)
|
1829008000NRG24040720230373363
|
04/07/2023
|
Alka Santosh Nikode
|
1829008WL013966
|
Alka Santosh Nikode
|
00165
|
IBKL0000628
|
876
|
876
|
Processed
|
11/07/2023
|
|
A192230042703
|
|
ALKA SANTOSH NIKODE
|
IDBI BANK(607095)
|
|
150
|
MUL
|
MH-29-008-040-001/213885
(MARODA)
|
1829008000NRG24040720230373364
|
04/07/2023
|
SUMAN MUKARU WADGURE
|
1829008WL013966
|
SUMAN MUKARU WADGURE
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042707
|
|
SUMAN MUKHRU WADGURE
|
IDBI BANK(607095)
|
|
151
|
MUL
|
MH-29-008-040-001/213886
(MARODA)
|
1829008000NRG24040720230373365
|
04/07/2023
|
RITA GANGADHAR MESHRAM
|
1829008WL013966
|
RITA GANGADHAR MESHRAM
|
00165
|
IBKL0000628
|
996
|
996
|
Processed
|
11/07/2023
|
|
A192230042774
|
|
RITA GANGADHAR MESHRAM
|
IDBI BANK(607095)
|
|
152
|
MUL
|
MH-29-008-040-001/213890
(MARODA)
|
1829008000NRG24040720230373367
|
04/07/2023
|
Archana Rajkumar Mandade
|
1829008WL013966
|
Archana Rajkumar Mandade
|
00165
|
IBKL0000628
|
740
|
740
|
Processed
|
11/07/2023
|
|
A192230042485
|
|
ARCHANA RAMKUMAR MANDALE
|
IDBI BANK(607095)
|
|
153
|
MUL
|
MH-29-008-040-001/213890
(MARODA)
|
1829008000NRG24040720230373366
|
04/07/2023
|
RAJKUMAR DADAJI MANDALE
|
1829008WL013966
|
RAJKUMAR DADAJI MANDALE
|
00165
|
IBKL0000628
|
740
|
740
|
Processed
|
11/07/2023
|
|
A192230042700
|
|
RAJKUMAR DADAJI MANDALE
|
IDBI BANK(607095)
|
|
154
|
MUL
|
MH-29-008-040-001/213897
(MARODA)
|
1829008000NRG24040720230373368
|
04/07/2023
|
SURESH DODKU JARATE
|
1829008WL013966
|
SURESH DODKU JARATE
|
00165
|
IBKL0000628
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
A192230042688
|
|
JARATE SURESH DODKUJI
|
IDBI BANK(607095)
|
|
155
|
MUL
|
MH-29-008-040-001/213897
(MARODA)
|
1829008000NRG24040720230373369
|
04/07/2023
|
WACHHALA SURESH JARATE
|
1829008WL013966
|
WACHHALA SURESH JARATE
|
00165
|
IBKL0000628
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
A192230042711
|
|
VATSALA SURESH JARATE
|
IDBI BANK(607095)
|
|
156
|
MUL
|
MH-29-008-040-001/213898
(MARODA)
|
1829008000NRG24040720230373370
|
04/07/2023
|
Shamala Ashok Meshram
|
1829008WL013966
|
Shamala Ashok Meshram
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
11/07/2023
|
|
A192230042718
|
|
SHAMALA ASHOK MESHRAM
|
IDBI BANK(607095)
|
|
157
|
MUL
|
MH-29-008-040-001/213899
(MARODA)
|
1829008000NRG24040720230373371
|
04/07/2023
|
Lilabai
|
1829008WL013966
|
Lilabai
|
00165
|
IBKL0000628
|
750
|
750
|
Processed
|
11/07/2023
|
|
A192230042782
|
|
MESHRAM LILABAI PRABHAKAR
|
IDBI BANK(607095)
|
|
158
|
MUL
|
MH-29-008-040-001/213905
(MARODA)
|
1829008000NRG24040720230373372
|
04/07/2023
|
Sandya devidas Madavi
|
1829008WL013966
|
Sandya devidas Madavi
|
00165
|
IBKL0000628
|
714
|
714
|
Processed
|
11/07/2023
|
|
A192230042495
|
|
SANDHYA DEVIDAS MADAVI
|
IDBI BANK(607095)
|
|
159
|
MUL
|
MH-29-008-040-001/213940
(MARODA)
|
1829008000NRG24040720230373373
|
04/07/2023
|
Sunita Shrwan kambale
|
1829008WL013966
|
Sunita Shrwan kambale
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042781
|
|
KAMBDE SUNITABAI SHRAWAN
|
IDBI BANK(607095)
|
|
160
|
MUL
|
MH-29-008-040-001/213944
(MARODA)
|
1829008000NRG24040720230373374
|
04/07/2023
|
LAKSHMI EAKNATH GHODAMARE
|
1829008WL013966
|
LAKSHMI EAKNATH GHODAMARE
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
11/07/2023
|
|
A192230042484
|
|
LAXMIBAI EKANATH GHORMADE
|
IDBI BANK(607095)
|
|
161
|
MUL
|
MH-29-008-040-001/213946
(MARODA)
|
1829008000NRG24040720230373375
|
04/07/2023
|
Shushila Vittal Mohurle
|
1829008WL013966
|
Shushila Vittal Mohurle
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
11/07/2023
|
|
A192230042767
|
|
SUSHILA VITTHAL MOHURLE
|
IDBI BANK(607095)
|
|
162
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24040720230373376
|
04/07/2023
|
Hiraman Namdeo Mohurle
|
1829008WL013966
|
Hiraman Namdeo Mohurle
|
00165
|
IBKL0000628
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A192230042667
|
|
MOHURLE HIRAMAN NAMDEO
|
IDBI BANK(607095)
|
|
163
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24040720230373377
|
04/07/2023
|
Nanda Hiraman Mohurle
|
1829008WL013966
|
Nanda Hiraman Mohurle
|
00165
|
IBKL0000628
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A192230042748
|
|
NANDA HIRAMAN MOHURLE
|
IDBI BANK(607095)
|
|
164
|
MUL
|
MH-29-008-040-001/213954
(MARODA)
|
1829008000NRG24040720230373378
|
04/07/2023
|
PAPITA PRAMOD GOHANE
|
1829008WL013966
|
PAPITA PRAMOD GOHANE
|
00165
|
IBKL0000628
|
370
|
370
|
Processed
|
11/07/2023
|
|
A192230042525
|
|
PAPITA PRAMOD GOHANE
|
IDBI BANK(607095)
|
|
165
|
MUL
|
MH-29-008-040-001/213956
(MARODA)
|
1829008000NRG24040720230373379
|
04/07/2023
|
Vaishali Diwakar Gedam
|
1829008WL013966
|
Vaishali Diwakar Gedam
|
00165
|
IBKL0000628
|
710
|
710
|
Processed
|
11/07/2023
|
|
A192230042714
|
|
VAISHALI DIWAKAR GEDAM
|
IDBI BANK(607095)
|
|
166
|
MUL
|
MH-29-008-040-001/213967
(MARODA)
|
1829008000NRG24040720230373380
|
04/07/2023
|
Shilpa Rameshwar Choudhari
|
1829008WL013966
|
Shilpa Rameshwar Choudhari
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
11/07/2023
|
|
A192230042820
|
|
SHILPA RAMESHWAR CHAUDHARY
|
IDBI BANK(607095)
|
|
167
|
MUL
|
MH-29-008-040-001/213971
(MARODA)
|
1829008000NRG24040720230373381
|
04/07/2023
|
AVINASH VASANTRAO BATAKAMWAR
|
1829008WL013966
|
AVINASH VASANTRAO BATAKAMWAR
|
00165
|
IBKL0000628
|
1362
|
1362
|
Processed
|
11/07/2023
|
|
A192230042819
|
|
AVINASH VASANTRAO BATKAMAWAR
|
IDBI BANK(607095)
|
|
168
|
MUL
|
MH-29-008-040-001/213971
(MARODA)
|
1829008000NRG24040720230373382
|
04/07/2023
|
PORNIMA AVINASH BATKMAWAR
|
1829008WL013966
|
PORNIMA AVINASH BATKMAWAR
|
00165
|
IBKL0000628
|
1362
|
1362
|
Processed
|
11/07/2023
|
|
A192230042818
|
|
MADHURI AVINASH BATAKAMWAR
|
IDBI BANK(607095)
|
|
169
|
MUL
|
MH-29-008-040-001/213985
(MARODA)
|
1829008000NRG24040720230373383
|
04/07/2023
|
Anita Eknath Wasake
|
1829008WL013966
|
Anita Eknath Wasake
|
00165
|
IBKL0000628
|
715
|
715
|
Processed
|
11/07/2023
|
|
A192230042824
|
|
ANITA EKANATH WASAKE
|
IDBI BANK(607095)
|
|
170
|
MUL
|
MH-29-008-040-001/214003
(MARODA)
|
1829008000NRG24040720230373385
|
04/07/2023
|
DARSHANA VINOD MESHRAM
|
1829008WL013966
|
DARSHANA VINOD MESHRAM
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
A192230042514
|
|
DARSHANA VINOD MESHRAM
|
IDBI BANK(607095)
|
|
171
|
MUL
|
MH-29-008-040-001/214003
(MARODA)
|
1829008000NRG24040720230373384
|
04/07/2023
|
Nirasha Birji Meshram
|
1829008WL013966
|
Nirasha Birji Meshram
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042723
|
|
NIRASHA BIRAJU MESHRAM
|
IDBI BANK(607095)
|
|
172
|
MUL
|
MH-29-008-040-001/214005
(MARODA)
|
1829008000NRG24040720230373386
|
04/07/2023
|
USHA WASUDEV MADAVI
|
1829008WL013966
|
USHA WASUDEV MADAVI
|
00165
|
IBKL0000628
|
714
|
714
|
Processed
|
11/07/2023
|
|
A192230042776
|
|
USHA VASUDEV MADAVI
|
IDBI BANK(607095)
|
|
173
|
MUL
|
MH-29-008-040-001/214006
(MARODA)
|
1829008000NRG24040720230373387
|
04/07/2023
|
Sapana Moreshwar Madavi
|
1829008WL013966
|
Sapana Moreshwar Madavi
|
00165
|
IBKL0000628
|
714
|
714
|
Processed
|
11/07/2023
|
|
A192230042508
|
|
SAPNA MORESHWAR MADAVI
|
IDBI BANK(607095)
|
|
174
|
MUL
|
MH-29-008-040-001/214008
(MARODA)
|
1829008000NRG24040720230373388
|
04/07/2023
|
SOMESHWAR ANANDRAO MADAVI
|
1829008WL013966
|
SOMESHWAR ANANDRAO MADAVI
|
00165
|
IBKL0000628
|
630
|
630
|
Processed
|
11/07/2023
|
|
A192230042482
|
|
SOMESHWAR ANANDRAO MADAVI
|
IDBI BANK(607095)
|
|
175
|
MUL
|
MH-29-008-040-001/214010
(MARODA)
|
1829008000NRG24040720230373389
|
04/07/2023
|
SAYATRA SURESH KAMBALE
|
1829008WL013966
|
SAYATRA SURESH KAMBALE
|
00165
|
IBKL0000628
|
822
|
822
|
Processed
|
11/07/2023
|
|
A192230042709
|
|
SAYTRI SURESH KAMDE
|
IDBI BANK(607095)
|
|
176
|
MUL
|
MH-29-008-040-001/214020
(MARODA)
|
1829008000NRG24040720230373390
|
04/07/2023
|
vanita Dilip sonule
|
1829008WL013966
|
vanita Dilip sonule
|
00165
|
IBKL0000628
|
648
|
648
|
Processed
|
11/07/2023
|
|
A192230042672
|
|
SONULE VANITA DILIP & DILIP PATRU SONULE
|
IDBI BANK(607095)
|
|
177
|
MUL
|
MH-29-008-040-001/214030
(MARODA)
|
1829008000NRG24040720230373391
|
04/07/2023
|
Rajashri Sanjay Padamwar
|
1829008WL013966
|
Rajashri Sanjay Padamwar
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
11/07/2023
|
|
A192230042747
|
|
RAJESHWARI SANJAY PADAMWAR
|
IDBI BANK(607095)
|
|
178
|
MUL
|
MH-29-008-040-001/214044
(MARODA)
|
1829008000NRG24040720230373392
|
04/07/2023
|
Shobha Dilip Shende
|
1829008WL013966
|
Shobha Dilip Shende
|
00165
|
IBKL0000628
|
672
|
672
|
Processed
|
11/07/2023
|
|
A192230042701
|
|
SHOBHA DILIP SHENDE
|
IDBI BANK(607095)
|
|
179
|
MUL
|
MH-29-008-040-001/214046
(MARODA)
|
1829008000NRG24040720230373393
|
04/07/2023
|
SUWARNA RAVINDRA BORULE
|
1829008WL013966
|
SUWARNA RAVINDRA BORULE
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042710
|
|
SUWARNA RAVINDRA BORULE
|
IDBI BANK(607095)
|
|
180
|
MUL
|
MH-29-008-040-001/214049
(MARODA)
|
1829008000NRG24040720230373394
|
04/07/2023
|
Chaya Devarao Wadhai
|
1829008WL013966
|
Chaya Devarao Wadhai
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042771
|
|
CHHAYA DEVRAO WADHAI
|
IDBI BANK(607095)
|
|
181
|
MUL
|
MH-29-008-040-001/214062
(MARODA)
|
1829008000NRG24040720230373395
|
04/07/2023
|
Lakshman Tukaram Nevare
|
1829008WL013966
|
Lakshman Tukaram Nevare
|
00165
|
IBKL0000628
|
630
|
630
|
Processed
|
11/07/2023
|
|
A192230042736
|
|
LAXMAN TUKARAM NEWARE
|
IDBI BANK(607095)
|
|
182
|
MUL
|
MH-29-008-040-001/214063
(MARODA)
|
1829008000NRG24040720230374464
|
04/07/2023
|
TARABAI ASHOK GURNULE
|
1829008WL014037
|
TARABAI ASHOK GURNULE
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042835
|
|
TARABAI ASHOK GURNULE
|
IDBI BANK(607095)
|
|
183
|
MUL
|
MH-29-008-040-001/214064
(MARODA)
|
1829008000NRG24040720230373396
|
04/07/2023
|
MAYA ASHOK GHODMARE
|
1829008WL013966
|
MAYA ASHOK GHODMARE
|
00165
|
IBKL0000628
|
477
|
477
|
Processed
|
11/07/2023
|
|
A192230042499
|
|
MAYA ASHOK GHODMARE
|
IDBI BANK(607095)
|
|
184
|
MUL
|
MH-29-008-040-001/214068
(MARODA)
|
1829008000NRG24040720230373398
|
04/07/2023
|
Darshana Rajendra Thakare
|
1829008WL013966
|
Darshana Rajendra Thakare
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042534
|
|
Miss. DARSHANA PRASHANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
MUL
|
MH-29-008-040-001/214068
(MARODA)
|
1829008000NRG24040720230373397
|
04/07/2023
|
SHANKAR RAMAJI THAKARE
|
1829008WL013966
|
SHANKAR RAMAJI THAKARE
|
00165
|
IBKL0000628
|
134
|
134
|
Processed
|
11/07/2023
|
|
A192230042783
|
|
THAKRE SHANKAR RAMAJI
|
IDBI BANK(607095)
|
|
186
|
MUL
|
MH-29-008-040-001/214077
(MARODA)
|
1829008000NRG24040720230373399
|
04/07/2023
|
Ujwala Niranjana Walke
|
1829008WL013966
|
Ujwala Niranjana Walke
|
00165
|
IBKL0000628
|
550
|
550
|
Processed
|
11/07/2023
|
|
A192230042503
|
|
UJWALA NIRANJAN WALKE
|
IDBI BANK(607095)
|
|
187
|
MUL
|
MH-29-008-040-001/214084
(MARODA)
|
1829008000NRG24040720230373400
|
04/07/2023
|
Devanand Keshav Choudhari
|
1829008WL013966
|
Devanand Keshav Choudhari
|
00165
|
IBKL0000628
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
A192230042694
|
|
DEVANAND KESHAV CHAUDHARY
|
IDBI BANK(607095)
|
|
188
|
MUL
|
MH-29-008-040-001/214084
(MARODA)
|
1829008000NRG24040720230373401
|
04/07/2023
|
pushpa devanad choudhari
|
1829008WL013966
|
pushpa devanad choudhari
|
00165
|
IBKL0000628
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
A192230042735
|
|
PUSHPA DEVANAND CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUL
|
MH-29-008-040-001/214086
(MARODA)
|
1829008000NRG24040720230373402
|
04/07/2023
|
Hirachand Tulshiram Alliwar
|
1829008WL013966
|
Hirachand Tulshiram Alliwar
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042752
|
|
HIRACHAND TULSHIRAM ALLIWAR
|
IDBI BANK(607095)
|
|
190
|
MUL
|
MH-29-008-040-001/214097
(MARODA)
|
1829008000NRG24040720230373403
|
04/07/2023
|
Aruna Prabhakar Shende
|
1829008WL013966
|
Aruna Prabhakar Shende
|
00165
|
IBKL0000628
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230042780
|
|
ARUNA PRABHAKAR SHENDE & PRABHAKAR MARO
|
IDBI BANK(607095)
|
|
191
|
MUL
|
MH-29-008-040-001/214099
(MARODA)
|
1829008000NRG24040720230373404
|
04/07/2023
|
SANGITA VIJAY NIKODE
|
1829008WL013966
|
SANGITA VIJAY NIKODE
|
00165
|
IBKL0000628
|
876
|
876
|
Processed
|
11/07/2023
|
|
A192230042717
|
|
SANGITA VIJAY NIKODE
|
IDBI BANK(607095)
|
|
192
|
MUL
|
MH-29-008-040-001/214103
(MARODA)
|
1829008000NRG24040720230373405
|
04/07/2023
|
CHANDA NAMDEV BHOYAR
|
1829008WL013966
|
CHANDA NAMDEV BHOYAR
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
11/07/2023
|
|
A192230042750
|
|
CHANDA NAMDEV BHOYAR
|
IDBI BANK(607095)
|
|
193
|
MUL
|
MH-29-008-040-001/214106
(MARODA)
|
1829008000NRG24040720230373406
|
04/07/2023
|
Suman Sakharam Bhoyar
|
1829008WL013966
|
Suman Sakharam Bhoyar
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042732
|
|
SUMAN SAKHARAM BHOYAR
|
IDBI BANK(607095)
|
|
194
|
MUL
|
MH-29-008-040-001/214124
(MARODA)
|
1829008000NRG24040720230373407
|
04/07/2023
|
Yamuna Amabadas Mankar
|
1829008WL013966
|
Yamuna Amabadas Mankar
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042733
|
|
YAMUNABAI AMBADAS MANKAR
|
IDBI BANK(607095)
|
|
195
|
MUL
|
MH-29-008-040-001/214125
(MARODA)
|
1829008000NRG24040720230373408
|
04/07/2023
|
Sugandha Anil Manakar
|
1829008WL013966
|
Sugandha Anil Manakar
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042730
|
|
SUGANDHA ANIL MANKAR
|
IDBI BANK(607095)
|
|
196
|
MUL
|
MH-29-008-040-001/214130
(MARODA)
|
1829008000NRG24040720230373409
|
04/07/2023
|
Devidas Keshavrao Gurunule
|
1829008WL013966
|
Devidas Keshavrao Gurunule
|
00165
|
IBKL0000628
|
786
|
786
|
Processed
|
11/07/2023
|
|
A192230042849
|
|
DEVIDAS KESHAV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MUL
|
MH-29-008-040-001/214136
(MARODA)
|
1829008000NRG24040720230373412
|
04/07/2023
|
Manisha Subhash Mankar
|
1829008WL013966
|
Manisha Subhash Mankar
|
00165
|
IBKL0000628
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042517
|
|
MANISHA SUBHASH MANKAR
|
IDBI BANK(607095)
|
|
198
|
MUL
|
MH-29-008-040-001/214136
(MARODA)
|
1829008000NRG24040720230373411
|
04/07/2023
|
Vachala Arun Mankar
|
1829008WL013966
|
Vachala Arun Mankar
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
11/07/2023
|
|
A192230042695
|
|
VATCHALABAI ARUN MANKAR
|
IDBI BANK(607095)
|
|
199
|
MUL
|
MH-29-008-040-001/214138
(MARODA)
|
1829008000NRG24040720230373413
|
04/07/2023
|
Kalpana Haridas Nikure
|
1829008WL013966
|
Kalpana Haridas Nikure
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
11/07/2023
|
|
A192230042762
|
|
KALPANA HARIDAS NIKURE
|
IDBI BANK(607095)
|
|
200
|
MUL
|
MH-29-008-040-001/214145
(MARODA)
|
1829008000NRG24040720230373414
|
04/07/2023
|
KAMALBAI MANIK GURNULE
|
1829008WL013966
|
KAMALBAI MANIK GURNULE
|
00165
|
IBKL0000628
|
708
|
708
|
Processed
|
11/07/2023
|
|
A192230042778
|
|
KAMAL MANIKACHAND GURANULE
|
IDBI BANK(607095)
|
|
201
|
MUL
|
MH-29-008-040-001/214155
(MARODA)
|
1829008000NRG24040720230373415
|
04/07/2023
|
KAMAL SHRIRANG NIKODE
|
1829008WL013966
|
KAMAL SHRIRANG NIKODE
|
00165
|
IBKL0000628
|
858
|
858
|
Processed
|
11/07/2023
|
|
A192230042685
|
|
NIKODE KAMLABAI SHRIRANG
|
IDBI BANK(607095)
|
|
202
|
MUL
|
MH-29-008-040-001/214171
(MARODA)
|
1829008000NRG24040720230373416
|
04/07/2023
|
DEVKA WASUDEO PARSE
|
1829008WL013966
|
DEVKA WASUDEO PARSE
|
00165
|
IBKL0000628
|
795
|
795
|
Processed
|
11/07/2023
|
|
A192230042830
|
|
DEVKUBAI WASUDEO PARSE
|
IDBI BANK(607095)
|
|
203
|
MUL
|
MH-29-008-040-001/214172
(MARODA)
|
1829008000NRG24040720230373417
|
04/07/2023
|
Kalubai Champat Parse
|
1829008WL013966
|
Kalubai Champat Parse
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042831
|
|
KALABAI CHAMPAT PARSE
|
IDBI BANK(607095)
|
|
204
|
MUL
|
MH-29-008-040-001/214174
(MARODA)
|
1829008000NRG24040720230373419
|
04/07/2023
|
Nirmala Prabhakar Meshram
|
1829008WL013966
|
Nirmala Prabhakar Meshram
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
A192230042712
|
|
NIRMALA PRABHAKAR MESHRAM
|
IDBI BANK(607095)
|
|
205
|
MUL
|
MH-29-008-040-001/214174
(MARODA)
|
1829008000NRG24040720230373418
|
04/07/2023
|
PRABHAKAR PATRU MESHRAM
|
1829008WL013966
|
PRABHAKAR PATRU MESHRAM
|
00165
|
IBKL0000628
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
A192230042683
|
|
MESHRAM PRABHKAR PATRU
|
IDBI BANK(607095)
|
|
206
|
MUL
|
MH-29-008-040-001/214174
(MARODA)
|
1829008000NRG24040720230373420
|
04/07/2023
|
Yashvant Prabhakar Meshram
|
1829008WL013966
|
Yashvant Prabhakar Meshram
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
A192230042496
|
|
YASHWANT PRABHAKAR MESHRAM
|
IDBI BANK(607095)
|
|
207
|
MUL
|
MH-29-008-040-001/214177
(MARODA)
|
1829008000NRG24040720230373421
|
04/07/2023
|
JIJABAI PRAKASH MESHRAM
|
1829008WL013966
|
JIJABAI PRAKASH MESHRAM
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042706
|
|
JIJABAI PRAKASH MESHRAM
|
IDBI BANK(607095)
|
|
208
|
MUL
|
MH-29-008-040-001/214179
(MARODA)
|
1829008000NRG24040720230373422
|
04/07/2023
|
Ratna Santosh Meshram
|
1829008WL013966
|
Ratna Santosh Meshram
|
00165
|
IBKL0000628
|
600
|
600
|
Processed
|
11/07/2023
|
|
A192230042719
|
|
RATNAMALA SANTOSH MESHRAM
|
IDBI BANK(607095)
|
|
209
|
MUL
|
MH-29-008-040-001/214185
(MARODA)
|
1829008000NRG24040720230373423
|
04/07/2023
|
Antkala Sainath Shende
|
1829008WL013966
|
Antkala Sainath Shende
|
00165
|
IBKL0000628
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
A192230042483
|
|
ANTAKALA SAINATH SHENDE
|
UNION BANK OF INDIA(508500)
|
|
210
|
MUL
|
MH-29-008-040-001/214195
(MARODA)
|
1829008000NRG24040720230373424
|
04/07/2023
|
SHOBHA PRABHAKAR SAVSAKADE
|
1829008WL013966
|
SHOBHA PRABHAKAR SAVSAKADE
|
00165
|
IBKL0000628
|
725
|
725
|
Processed
|
11/07/2023
|
|
A192230042742
|
|
SHOBHA PRABHAKAR SAVSAKLE
|
IDBI BANK(607095)
|
|
211
|
MUL
|
MH-29-008-040-001/214200
(MARODA)
|
1829008000NRG24040720230373425
|
04/07/2023
|
PREAMILA CHANDU WAIRAGADE
|
1829008WL013966
|
PREAMILA CHANDU WAIRAGADE
|
00165
|
IBKL0000628
|
524
|
524
|
Processed
|
11/07/2023
|
|
A192230042515
|
|
POMILA CHANDU WAIRAGADE
|
IDBI BANK(607095)
|
|
212
|
MUL
|
MH-29-008-040-001/214205
(MARODA)
|
1829008000NRG24040720230373426
|
04/07/2023
|
JYOTI BABAN SHENDE
|
1829008WL013966
|
JYOTI BABAN SHENDE
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
11/07/2023
|
|
A192230042761
|
|
JYOTI BABAN SHENDE
|
IDBI BANK(607095)
|
|
213
|
MUL
|
MH-29-008-040-001/214217
(MARODA)
|
1829008000NRG24040720230373428
|
04/07/2023
|
NILIMA KISHOR MESHRAM
|
1829008WL013966
|
NILIMA KISHOR MESHRAM
|
00165
|
IBKL0000628
|
505
|
505
|
Processed
|
11/07/2023
|
|
A192230042522
|
|
NILIMA KISHOR MESHRAM
|
IDBI BANK(607095)
|
|
214
|
MUL
|
MH-29-008-040-001/214217
(MARODA)
|
1829008000NRG24040720230373427
|
04/07/2023
|
SASUBAI SHAMRAO MESHRAM
|
1829008WL013966
|
SASUBAI SHAMRAO MESHRAM
|
00165
|
IBKL0000628
|
606
|
606
|
Processed
|
11/07/2023
|
|
A192230042745
|
|
SAKHUBAI SHAMRAO MESHRAM
|
IDBI BANK(607095)
|
|
215
|
MUL
|
MH-29-008-040-001/214233
(MARODA)
|
1829008000NRG24040720230373430
|
04/07/2023
|
VANITA DATTU GHARAT
|
1829008WL013966
|
VANITA DATTU GHARAT
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042686
|
|
GHARAT VANITA DATTU
|
IDBI BANK(607095)
|
|
216
|
MUL
|
MH-29-008-040-001/214234
(MARODA)
|
1829008000NRG24040720230373431
|
04/07/2023
|
SANGITA BALAJI GHARAT
|
1829008WL013966
|
SANGITA BALAJI GHARAT
|
00165
|
IBKL0000628
|
954
|
954
|
Processed
|
11/07/2023
|
|
A192230042737
|
|
SANGITA BALAJI GHARAT
|
IDBI BANK(607095)
|
|
217
|
MUL
|
MH-29-008-040-001/214237
(MARODA)
|
1829008000NRG24040720230373432
|
04/07/2023
|
SULBHA ANIL BORULE
|
1829008WL013966
|
SULBHA ANIL BORULE
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
11/07/2023
|
|
A192230042675
|
|
SULABHA ANIL BORULE
|
IDBI BANK(607095)
|
|
218
|
MUL
|
MH-29-008-040-001/214244
(MARODA)
|
1829008000NRG24040720230373433
|
04/07/2023
|
Vandana Sunil Wadhai
|
1829008WL013966
|
Vandana Sunil Wadhai
|
00165
|
IBKL0000628
|
822
|
822
|
Processed
|
11/07/2023
|
|
A192230042751
|
|
VANDANA SUNIL VADHAI
|
IDBI BANK(607095)
|
|
219
|
MUL
|
MH-29-008-040-001/214262
(MARODA)
|
1829008000NRG24040720230373434
|
04/07/2023
|
Vanita Vittal Mupidwar
|
1829008WL013966
|
Vanita Vittal Mupidwar
|
00165
|
IBKL0000628
|
756
|
756
|
Processed
|
11/07/2023
|
|
A192230042837
|
|
VANITA VITHTHAL MUPAPIDAVAR
|
IDBI BANK(607095)
|
|
220
|
MUL
|
MH-29-008-040-001/214263
(MARODA)
|
1829008000NRG24040720230373435
|
04/07/2023
|
Narayan Govinda Shende
|
1829008WL013966
|
Narayan Govinda Shende
|
00165
|
IBKL0000628
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
A192230042668
|
|
SHENDE NARAYAN GOVINDA & YASHVADABAI NA
|
IDBI BANK(607095)
|
|
221
|
MUL
|
MH-29-008-040-001/214274
(MARODA)
|
1829008000NRG24040720230373437
|
04/07/2023
|
MEENA BANDU MANKAR
|
1829008WL013966
|
MEENA BANDU MANKAR
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
11/07/2023
|
|
A192230042708
|
|
MINA BANDU MANKAR
|
IDBI BANK(607095)
|
|
222
|
MUL
|
MH-29-008-040-001/214279
(MARODA)
|
1829008000NRG24040720230373438
|
04/07/2023
|
Atmaram Patru Mesham
|
1829008WL013966
|
Atmaram Patru Mesham
|
00165
|
IBKL0000628
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
A192230042491
|
|
ATMARAM PATRU MESHRAM
|
IDBI BANK(607095)
|
|
223
|
MUL
|
MH-29-008-040-001/214279
(MARODA)
|
1829008000NRG24040720230373439
|
04/07/2023
|
Nivrutabai Aatmaram Meshram
|
1829008WL013966
|
Nivrutabai Aatmaram Meshram
|
00165
|
IBKL0000628
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
A192230042689
|
|
NIVRUTABAI ATMARAM MESHRAM
|
IDBI BANK(607095)
|
|
224
|
MUL
|
MH-29-008-040-001/214284
(MARODA)
|
1829008000NRG24040720230373440
|
04/07/2023
|
Bandu Madhukar Thakare
|
1829008WL013966
|
Bandu Madhukar Thakare
|
00165
|
IBKL0000628
|
925
|
925
|
Processed
|
11/07/2023
|
|
A192230042851
|
|
BANDU MADHUKAR THAKUR
|
IDBI BANK(607095)
|
|
225
|
MUL
|
MH-29-008-040-001/214284
(MARODA)
|
1829008000NRG24040720230373441
|
04/07/2023
|
VANDANA BANDU THAKUR
|
1829008WL013966
|
VANDANA BANDU THAKUR
|
00165
|
IBKL0000628
|
925
|
925
|
Processed
|
11/07/2023
|
|
A192230042772
|
|
VANDANA BANDU THAKUR
|
IDBI BANK(607095)
|
|
226
|
MUL
|
MH-29-008-040-001/214286
(MARODA)
|
1829008000NRG24040720230373442
|
04/07/2023
|
Lata Devidas Mandade
|
1829008WL013966
|
Lata Devidas Mandade
|
00165
|
IBKL0000628
|
876
|
876
|
Processed
|
11/07/2023
|
|
A192230042879
|
|
LATA DEVIDAS MANDALE
|
IDBI BANK(607095)
|
|
227
|
MUL
|
MH-29-008-040-001/214294
(MARODA)
|
1829008000NRG24040720230373443
|
04/07/2023
|
ASHA ANIL NEWARE
|
1829008WL013966
|
ASHA ANIL NEWARE
|
00165
|
IBKL0000628
|
606
|
606
|
Processed
|
11/07/2023
|
|
A192230042738
|
|
ASHA ANIL NEWARE
|
IDBI BANK(607095)
|
|
228
|
MUL
|
MH-29-008-040-001/214304
(MARODA)
|
1829008000NRG24040720230373444
|
04/07/2023
|
Madhuri Vikas Shende
|
1829008WL013966
|
Madhuri Vikas Shende
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
11/07/2023
|
|
A192230042834
|
|
MADHURI VIKAS SHENDE
|
IDBI BANK(607095)
|
|
229
|
MUL
|
MH-29-008-040-001/214312
(MARODA)
|
1829008000NRG24040720230373445
|
04/07/2023
|
SUREKHA DILIP MESHRAM
|
1829008WL013966
|
SUREKHA DILIP MESHRAM
|
00165
|
IBKL0000628
|
450
|
450
|
Processed
|
11/07/2023
|
|
A192230042731
|
|
SUREKHA DILIP MESHRAM
|
IDBI BANK(607095)
|
|
230
|
MUL
|
MH-29-008-040-001/214319
(MARODA)
|
1829008000NRG24040720230373446
|
04/07/2023
|
SAVITA KURSHNA MESHRAM
|
1829008WL013966
|
SAVITA KURSHNA MESHRAM
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042521
|
|
SAVITA KRUSHNA MESHRAM
|
IDBI BANK(607095)
|
|
231
|
MUL
|
MH-29-008-040-001/214328
(MARODA)
|
1829008000NRG24040720230373447
|
04/07/2023
|
Vaishali Khushal Madavi
|
1829008WL013966
|
Vaishali Khushal Madavi
|
00165
|
IBKL0000628
|
795
|
795
|
Processed
|
11/07/2023
|
|
A192230042516
|
|
VAISHALI KHUSHAL PENDOR
|
IDBI BANK(607095)
|
|
232
|
MUL
|
MH-29-008-040-001/214335
(MARODA)
|
1829008000NRG24040720230373448
|
04/07/2023
|
Bebibai Yashwant Wadhai
|
1829008WL013966
|
Bebibai Yashwant Wadhai
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042680
|
|
WADHAI BEBIBAI YASHWANT
|
IDBI BANK(607095)
|
|
233
|
MUL
|
MH-29-008-040-001/214345
(MARODA)
|
1829008000NRG24040720230373449
|
04/07/2023
|
AKASH RATNAKER DEVTALE
|
1829008WL013966
|
AKASH RATNAKER DEVTALE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230042698
|
|
AKASH RATNAKAR DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUL
|
MH-29-008-040-001/214351
(MARODA)
|
1829008000NRG24040720230373451
|
04/07/2023
|
KAISALYA MANOHAR MESHRAM
|
1829008WL013966
|
KAISALYA MANOHAR MESHRAM
|
00165
|
IBKL0000628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
A192230042740
|
|
KOUSALYABAI MANOHAR MESHRAM
|
IDBI BANK(607095)
|
|
235
|
MUL
|
MH-29-008-040-001/214351
(MARODA)
|
1829008000NRG24040720230373452
|
04/07/2023
|
Madhuri Shrirang Meshram
|
1829008WL013966
|
Madhuri Shrirang Meshram
|
00165
|
IBKL0000628
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
A192230042511
|
|
MADHURI SHRIRANG MESHRAM
|
IDBI BANK(607095)
|
|
236
|
MUL
|
MH-29-008-040-001/214351
(MARODA)
|
1829008000NRG24040720230373450
|
04/07/2023
|
Manohar Somaji Meshram
|
1829008WL013966
|
Manohar Somaji Meshram
|
00165
|
IBKL0000628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
A192230042669
|
|
MESHRAM MANOHAR SOMA
|
IDBI BANK(607095)
|
|
237
|
MUL
|
MH-29-008-040-001/214368
(MARODA)
|
1829008000NRG24040720230373453
|
04/07/2023
|
Baban Raghunath kawle
|
1829008WL013966
|
Baban Raghunath kawle
|
00165
|
IBKL0000628
|
792
|
792
|
Processed
|
11/07/2023
|
|
A192230042741
|
|
BABAN RAGHUNATH KAVLE
|
IDBI BANK(607095)
|
|
238
|
MUL
|
MH-29-008-040-001/214368
(MARODA)
|
1829008000NRG24040720230373454
|
04/07/2023
|
Surekha Baban Kawale
|
1829008WL013966
|
Surekha Baban Kawale
|
00165
|
IBKL0000628
|
660
|
660
|
Processed
|
11/07/2023
|
|
A192230042753
|
|
SUREKHA BABAN KAVLE
|
IDBI BANK(607095)
|
|
239
|
MUL
|
MH-29-008-040-001/214369
(MARODA)
|
1829008000NRG24040720230373456
|
04/07/2023
|
Rasika Sukaru jengathe
|
1829008WL013966
|
Rasika Sukaru jengathe
|
00165
|
IBKL0000628
|
972
|
972
|
Processed
|
11/07/2023
|
|
A192230042832
|
|
RASIKA SUKRU JENGTHE
|
IDBI BANK(607095)
|
|
240
|
MUL
|
MH-29-008-040-001/214369
(MARODA)
|
1829008000NRG24040720230373455
|
04/07/2023
|
Sukaru Mahagu Jengathe
|
1829008WL013966
|
Sukaru Mahagu Jengathe
|
00165
|
IBKL0000628
|
972
|
972
|
Processed
|
11/07/2023
|
|
A192230042744
|
|
SUKRU MAHAGU JENGTHE
|
IDBI BANK(607095)
|
|
241
|
MUL
|
MH-29-008-040-001/214378
(MARODA)
|
1829008000NRG24040720230373458
|
04/07/2023
|
Surekha Eknath Divate
|
1829008WL013966
|
Surekha Eknath Divate
|
00165
|
IBKL0000628
|
524
|
524
|
Processed
|
11/07/2023
|
|
A192230042765
|
|
SUREKHA EKANATH DIWATE
|
IDBI BANK(607095)
|
|
242
|
MUL
|
MH-29-008-040-001/214385
(MARODA)
|
1829008000NRG24040720230373459
|
04/07/2023
|
Aruna Parshuram Mankar
|
1829008WL013966
|
Aruna Parshuram Mankar
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042673
|
|
MANKAR ARUNA PARSHURAM
|
IDBI BANK(607095)
|
|
243
|
MUL
|
MH-29-008-040-001/214386
(MARODA)
|
1829008000NRG24040720230373460
|
04/07/2023
|
Surekha Ramesh Shende
|
1829008WL013966
|
Surekha Ramesh Shende
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042690
|
|
SUREKHA RAMESH SHENDE
|
IDBI BANK(607095)
|
|
244
|
MUL
|
MH-29-008-040-001/214387
(MARODA)
|
1829008000NRG24040720230373461
|
04/07/2023
|
Sudhir Kawduji Walke
|
1829008WL013966
|
Sudhir Kawduji Walke
|
00165
|
IBKL0000628
|
705
|
705
|
Processed
|
11/07/2023
|
|
A192230042822
|
|
WALKE SUDHIR KAWADUJI
|
IDBI BANK(607095)
|
|
245
|
MUL
|
MH-29-008-040-001/214388
(MARODA)
|
1829008000NRG24040720230373462
|
04/07/2023
|
Manda janardhan Bhoyar
|
1829008WL013966
|
Manda janardhan Bhoyar
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042674
|
|
BHOYAR MANDA SITARAM
|
IDBI BANK(607095)
|
|
246
|
MUL
|
MH-29-008-040-001/214389
(MARODA)
|
1829008000NRG24040720230373463
|
04/07/2023
|
Jyoti Bhaskar Meshram
|
1829008WL013966
|
Jyoti Bhaskar Meshram
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
A192230042833
|
|
JYOTI BHASKAR MESHRAM
|
IDBI BANK(607095)
|
|
247
|
MUL
|
MH-29-008-040-001/214399
(MARODA)
|
1829008000NRG24040720230373464
|
04/07/2023
|
Vaishali Pramod DAdmal
|
1829008WL013966
|
Vaishali Pramod DAdmal
|
00165
|
IBKL0000628
|
795
|
795
|
Processed
|
11/07/2023
|
|
A192230042507
|
|
VAISHALI PRAMOD DADMAL
|
IDBI BANK(607095)
|
|
248
|
MUL
|
MH-29-008-040-001/214406
(MARODA)
|
1829008000NRG24040720230374466
|
04/07/2023
|
Abhijit Raju Jidgalwar
|
1829008WL014037
|
Abhijit Raju Jidgalwar
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042530
|
|
MR ABHIJIT RAJU JIDGELWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUL
|
MH-29-008-040-001/214407
(MARODA)
|
1829008000NRG24040720230373465
|
04/07/2023
|
NEETA RAKESH BURRIWAR
|
1829008WL013966
|
NEETA RAKESH BURRIWAR
|
00165
|
IBKL0000628
|
756
|
756
|
Processed
|
11/07/2023
|
|
A192230042492
|
|
NITA RAKESH BURRIWAR
|
IDBI BANK(607095)
|
|
250
|
MUL
|
MH-29-008-040-001/214416
(MARODA)
|
1829008000NRG24040720230373466
|
04/07/2023
|
NAGUBAI BALAJI NEHARE
|
1829008WL013966
|
NAGUBAI BALAJI NEHARE
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042852
|
|
NAGUBAI BALAJI NEHARE
|
IDBI BANK(607095)
|
|
251
|
MUL
|
MH-29-008-040-001/214422
(MARODA)
|
1829008000NRG24040720230373467
|
04/07/2023
|
Manda Janardhan Khobragade
|
1829008WL013966
|
Manda Janardhan Khobragade
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042500
|
|
MANDA JANARDHAN KHOBRAGADE
|
IDBI BANK(607095)
|
|
252
|
MUL
|
MH-29-008-040-001/214431
(MARODA)
|
1829008000NRG24040720230373468
|
04/07/2023
|
CHITRA GAJANAN GURNULE
|
1829008WL013966
|
CHITRA GAJANAN GURNULE
|
00165
|
IBKL0000628
|
792
|
792
|
Processed
|
11/07/2023
|
|
A192230042734
|
|
CHITRA GAJANAN GURNULE
|
IDBI BANK(607095)
|
|
253
|
MUL
|
MH-29-008-040-001/264466
(MARODA)
|
1829008000NRG24040720230373469
|
04/07/2023
|
BHARTI SANTOSH MOHURLE
|
1829008WL013966
|
BHARTI SANTOSH MOHURLE
|
00165
|
IBKL0000628
|
800
|
800
|
Processed
|
11/07/2023
|
|
A192230042498
|
|
BHARATI SANTOSH MOHURLE
|
IDBI BANK(607095)
|
|
254
|
MUL
|
MH-29-008-040-001/264473
(MARODA)
|
1829008000NRG24040720230373470
|
04/07/2023
|
Ragini Sanjay Mohurle
|
1829008WL013966
|
Ragini Sanjay Mohurle
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
11/07/2023
|
|
A192230042823
|
|
RAGINI SANJAY MOHURLE
|
IDBI BANK(607095)
|
|
255
|
MUL
|
MH-29-008-040-001/264485
(MARODA)
|
1829008000NRG24040720230373471
|
04/07/2023
|
Durga Santosh Mankar
|
1829008WL013966
|
Durga Santosh Mankar
|
00165
|
IBKL0000628
|
822
|
822
|
Processed
|
11/07/2023
|
|
A192230042766
|
|
DURGA SANTOSH MANKAR
|
IDBI BANK(607095)
|
|
256
|
MUL
|
MH-29-008-040-001/264488
(MARODA)
|
1829008000NRG24040720230373472
|
04/07/2023
|
PUSHPA SUKHDEO MOHURLE
|
1829008WL013966
|
PUSHPA SUKHDEO MOHURLE
|
00165
|
IBKL0000628
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
A192230042821
|
|
PUSHPABAI SUKHADEV MOHURLE
|
IDBI BANK(607095)
|
|
257
|
MUL
|
MH-29-008-040-001/264806
(MARODA)
|
1829008000NRG24040720230373473
|
04/07/2023
|
DEVIDAS LAXMAN KAVDE
|
1829008WL013966
|
DEVIDAS LAXMAN KAVDE
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042878
|
|
DEVIDAS LAXMAN KAVLE
|
IDBI BANK(607095)
|
|
258
|
MUL
|
MH-29-008-040-001/264806
(MARODA)
|
1829008000NRG24040720230373474
|
04/07/2023
|
VANITA Devidas kawle
|
1829008WL013966
|
VANITA Devidas kawle
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042770
|
|
VANITA DEVIDAS KAVALE
|
IDBI BANK(607095)
|
|
259
|
MUL
|
MH-29-008-040-001/264810
(MARODA)
|
1829008000NRG24040720230373475
|
04/07/2023
|
Mina Prakash Lonbale
|
1829008WL013966
|
Mina Prakash Lonbale
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
11/07/2023
|
|
A192230042705
|
|
MINA PRAKASH LONBALE
|
IDBI BANK(607095)
|
|
260
|
MUL
|
MH-29-008-040-001/264812
(MARODA)
|
1829008000NRG24040720230373476
|
04/07/2023
|
Vaishali Sudhir Mesharm
|
1829008WL013966
|
Vaishali Sudhir Mesharm
|
00165
|
IBKL0000628
|
846
|
846
|
Processed
|
11/07/2023
|
|
A192230042828
|
|
VAISHALI SUDHIR MESHRAM
|
IDBI BANK(607095)
|
|
261
|
MUL
|
MH-29-008-040-001/264822
(MARODA)
|
1829008000NRG24040720230373477
|
04/07/2023
|
SULEKHA SUBHASH NANNWARE
|
1829008WL013966
|
SULEKHA SUBHASH NANNWARE
|
00165
|
IBKL0000628
|
795
|
795
|
Processed
|
11/07/2023
|
|
A192230042523
|
|
SULEKHA SUBHASH NANNAWARE
|
IDBI BANK(607095)
|
|
262
|
MUL
|
MH-29-008-040-001/264823
(MARODA)
|
1829008000NRG24040720230373478
|
04/07/2023
|
VANITA MADHAV HANVATE
|
1829008WL013966
|
VANITA MADHAV HANVATE
|
00165
|
IBKL0000628
|
705
|
705
|
Processed
|
11/07/2023
|
|
A192230042755
|
|
VANITA YADAV HANVATE
|
IDBI BANK(607095)
|
|
263
|
MUL
|
MH-29-008-040-001/264824
(MARODA)
|
1829008000NRG24040720230373479
|
04/07/2023
|
SARITA RAMESH BAREKAR
|
1829008WL013966
|
SARITA RAMESH BAREKAR
|
00165
|
IBKL0000628
|
726
|
726
|
Processed
|
11/07/2023
|
|
A192230042769
|
|
SARITA RAMESH BAREKAR
|
IDBI BANK(607095)
|
|
264
|
MUL
|
MH-29-008-040-001/264835
(MARODA)
|
1829008000NRG24040720230373480
|
04/07/2023
|
Manisha padmakar wadhai
|
1829008WL013966
|
Manisha padmakar wadhai
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
11/07/2023
|
|
A192230042720
|
|
MANISHA PADMAKAR WADHAI
|
IDBI BANK(607095)
|
|
265
|
MUL
|
MH-29-008-040-001/264837
(MARODA)
|
1829008000NRG24040720230373481
|
04/07/2023
|
Alka Prabhakar Borule
|
1829008WL013966
|
Alka Prabhakar Borule
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042684
|
|
SMT ALKA PRABHU BORULE
|
IDBI BANK(607095)
|
|
266
|
MUL
|
MH-29-008-040-001/264840
(MARODA)
|
1829008000NRG24040720230373482
|
04/07/2023
|
Shamina Anil Meshram
|
1829008WL013966
|
Shamina Anil Meshram
|
00165
|
IBKL0000628
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
A192230042487
|
|
SHAMINA ANIL MESHRAM
|
IDBI BANK(607095)
|
|
267
|
MUL
|
MH-29-008-040-001/264841
(MARODA)
|
1829008000NRG24040720230373484
|
04/07/2023
|
RANJANA SUNIL MESHRAM
|
1829008WL013966
|
RANJANA SUNIL MESHRAM
|
00165
|
IBKL0000628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
A192230042489
|
|
RANJANA SUNIL MESHRAM
|
IDBI BANK(607095)
|
|
268
|
MUL
|
MH-29-008-040-001/264841
(MARODA)
|
1829008000NRG24040720230373483
|
04/07/2023
|
SUNIL MANOHAR MESHRAM
|
1829008WL013966
|
SUNIL MANOHAR MESHRAM
|
00165
|
IBKL0000628
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
A192230042722
|
|
SUNIL MANOHAR MESHRAM
|
IDBI BANK(607095)
|
|
269
|
MUL
|
MH-29-008-040-001/264848
(MARODA)
|
1829008000NRG24040720230373485
|
04/07/2023
|
SHARDA PADMAKAR ADEWAR
|
1829008WL013966
|
SHARDA PADMAKAR ADEWAR
|
00165
|
IBKL0000628
|
270
|
270
|
Processed
|
11/07/2023
|
|
A192230042825
|
|
SHARDA PADAMAKAR ADEWAR
|
IDBI BANK(607095)
|
|
270
|
MUL
|
MH-29-008-040-001/264850
(MARODA)
|
1829008000NRG24040720230373486
|
04/07/2023
|
VARSHA PRAVIN SHENDE
|
1829008WL013966
|
VARSHA PRAVIN SHENDE
|
00165
|
IBKL0000628
|
750
|
750
|
Processed
|
11/07/2023
|
|
A192230042486
|
|
VARSHA PRAVIN SHENDE
|
IDBI BANK(607095)
|
|
271
|
MUL
|
MH-29-008-040-001/264878
(MARODA)
|
1829008000NRG24040720230373487
|
04/07/2023
|
VARSHA PRADIP DASARWAR
|
1829008WL013966
|
VARSHA PRADIP DASARWAR
|
00165
|
IBKL0000628
|
630
|
630
|
Processed
|
11/07/2023
|
|
A192230042754
|
|
VARSHA PRADEEP DASARWAR
|
IDBI BANK(607095)
|
|
272
|
MUL
|
MH-29-008-040-001/264883
(MARODA)
|
1829008000NRG24040720230373488
|
04/07/2023
|
Sarita Vishwnath Shende
|
1829008WL013966
|
Sarita Vishwnath Shende
|
00165
|
IBKL0000628
|
930
|
930
|
Processed
|
11/07/2023
|
|
A192230042760
|
|
SARITA VISHWANATH SHENDE
|
IDBI BANK(607095)
|
|
273
|
MUL
|
MH-29-008-040-001/264883
(MARODA)
|
1829008000NRG24040720230373489
|
04/07/2023
|
Vishwnath Baliram Shende
|
1829008WL013966
|
Vishwnath Baliram Shende
|
00165
|
IBKL0000628
|
930
|
930
|
Processed
|
11/07/2023
|
|
A192230042513
|
|
VISHWANATH BALIRAM SHENDE
|
IDBI BANK(607095)
|
|
274
|
MUL
|
MH-29-008-040-001/264884
(MARODA)
|
1829008000NRG24040720230373490
|
04/07/2023
|
LATA RAVINDRA CHAUDHARI
|
1829008WL013966
|
LATA RAVINDRA CHAUDHARI
|
00165
|
IBKL0000628
|
715
|
715
|
Processed
|
11/07/2023
|
|
A192230042501
|
|
LATA RAVINDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
MUL
|
MH-29-008-040-001/264894
(MARODA)
|
1829008000NRG24040720230373491
|
04/07/2023
|
Ashika Ajay Bhadke
|
1829008WL013966
|
Ashika Ajay Bhadke
|
00165
|
IBKL0000628
|
660
|
660
|
Processed
|
11/07/2023
|
|
A192230042827
|
|
AASHIKA AJAY BHADKE
|
IDBI BANK(607095)
|
|
276
|
MUL
|
MH-29-008-040-001/264905
(MARODA)
|
1829008000NRG24040720230373492
|
04/07/2023
|
Vanita Ravindra Mankar
|
1829008WL013966
|
Vanita Ravindra Mankar
|
00165
|
IBKL0000628
|
580
|
580
|
Processed
|
11/07/2023
|
|
A192230042880
|
|
VANITA RAVINDRA MANKAR
|
IDBI BANK(607095)
|
|
277
|
MUL
|
MH-29-008-040-001/264906
(MARODA)
|
1829008000NRG24040720230373493
|
04/07/2023
|
Archana Bandu Wadhai
|
1829008WL013966
|
Archana Bandu Wadhai
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042726
|
|
ARCHANA BANDU WADHAI
|
IDBI BANK(607095)
|
|
278
|
MUL
|
MH-29-008-040-001/264910
(MARODA)
|
1829008000NRG24040720230373494
|
04/07/2023
|
Anjana Sainath Mandale
|
1829008WL013966
|
Anjana Sainath Mandale
|
00165
|
IBKL0000628
|
548
|
548
|
Processed
|
11/07/2023
|
|
A192230042504
|
|
ANJANA SAINATH MANDADE
|
IDBI BANK(607095)
|
|
279
|
MUL
|
MH-29-008-040-001/264927
(MARODA)
|
1829008000NRG24040720230373495
|
04/07/2023
|
Bhavana Devanand Sonule
|
1829008WL013966
|
Bhavana Devanand Sonule
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
11/07/2023
|
|
A192230042727
|
|
BHAVANA DEWANAND SONULE
|
IDBI BANK(607095)
|
|
280
|
MUL
|
MH-29-008-040-001/264933
(MARODA)
|
1829008000NRG24040720230374467
|
04/07/2023
|
Ankush Yashvant Choudhari
|
1829008WL014037
|
Ankush Yashvant Choudhari
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042527
|
|
ANKUSH YASHWANT CHAUDHARI
|
IDBI BANK(607095)
|
|
281
|
MUL
|
MH-29-008-040-001/264947
(MARODA)
|
1829008000NRG24040720230373496
|
04/07/2023
|
Vanita Eakanath Sonule
|
1829008WL013966
|
Vanita Eakanath Sonule
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
11/07/2023
|
|
A192230042779
|
|
SONULE VANITA EKNATH
|
IDBI BANK(607095)
|
|
282
|
MUL
|
MH-29-008-040-001/264953
(MARODA)
|
1829008000NRG24040720230373498
|
04/07/2023
|
Manisha Sandip Meshram
|
1829008WL013966
|
Manisha Sandip Meshram
|
00165
|
IBKL0000628
|
996
|
996
|
Processed
|
11/07/2023
|
|
A192230042815
|
|
MANISHA SANDIP MESHRAM
|
IDBI BANK(607095)
|
|
283
|
MUL
|
MH-29-008-040-001/264954
(MARODA)
|
1829008000NRG24040720230373499
|
04/07/2023
|
Purshotam Ramdas Mohurle
|
1829008WL013966
|
Purshotam Ramdas Mohurle
|
00165
|
IBKL0000628
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
A192230042509
|
|
PURUSHOTTAM RAMDAS MOHURLE
|
IDBI BANK(607095)
|
|
284
|
MUL
|
MH-29-008-040-001/264954
(MARODA)
|
1829008000NRG24040720230373500
|
04/07/2023
|
Savita Purshotam Mohurle
|
1829008WL013966
|
Savita Purshotam Mohurle
|
00165
|
IBKL0000628
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
A192230042510
|
|
SAVITA PURUSHOTTAM MOHURLE
|
IDBI BANK(607095)
|
|
285
|
MUL
|
MH-29-008-040-001/264993
(MARODA)
|
1829008000NRG24040720230374468
|
04/07/2023
|
Archana Sandip Gurnule
|
1829008WL014037
|
Archana Sandip Gurnule
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042836
|
|
ARCHANA SANDIP GURNULE
|
IDBI BANK(607095)
|
|
286
|
MUL
|
MH-29-008-040-001/264995
(MARODA)
|
1829008000NRG24040720230373501
|
04/07/2023
|
Gita Bandu Gurnule
|
1829008WL013966
|
Gita Bandu Gurnule
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
11/07/2023
|
|
A192230042693
|
|
GEETABAI BANDU GURNULE
|
IDBI BANK(607095)
|
|
287
|
MUL
|
MH-29-008-040-001/264996
(MARODA)
|
1829008000NRG24040720230373502
|
04/07/2023
|
Shulka Ratan Gurnule
|
1829008WL013966
|
Shulka Ratan Gurnule
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
11/07/2023
|
|
A192230042724
|
|
SHULKA RATAN GURANULE
|
IDBI BANK(607095)
|
|
288
|
MUL
|
MH-29-008-040-001/265001
(MARODA)
|
1829008000NRG24040720230373503
|
04/07/2023
|
Sayatrabai Rushi Pohankar
|
1829008WL013966
|
Sayatrabai Rushi Pohankar
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
A192230042671
|
|
POWANKAR SAVITRABAI RUSHI
|
IDBI BANK(607095)
|
|
289
|
MUL
|
MH-29-008-040-001/265012
(MARODA)
|
1829008000NRG24040720230373504
|
04/07/2023
|
REKHATAI BABANRAO BORSARE
|
1829008WL013966
|
REKHATAI BABANRAO BORSARE
|
00165
|
IBKL0000628
|
504
|
504
|
Processed
|
11/07/2023
|
|
A192230042691
|
|
REKHABAI BABAN BORSARE
|
IDBI BANK(607095)
|
|
290
|
MUL
|
MH-29-008-040-001/265041
(MARODA)
|
1829008000NRG24040720230373505
|
04/07/2023
|
Shrirang Manohar Meshram
|
1829008WL013966
|
Shrirang Manohar Meshram
|
00165
|
IBKL0000628
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
A192230042490
|
|
SHRIRANG MANOHAR MESHRAM
|
IDBI BANK(607095)
|
|
291
|
MUL
|
MH-29-008-040-001/265052
(MARODA)
|
1829008000NRG24040720230373506
|
04/07/2023
|
ANJALI RAKESH WASAKE
|
1829008WL013966
|
ANJALI RAKESH WASAKE
|
00165
|
IBKL0000628
|
876
|
876
|
Processed
|
11/07/2023
|
|
A192230042881
|
|
ANJALI RAKESH WASAKE
|
IDBI BANK(607095)
|
|
292
|
MUL
|
MH-29-008-040-001/265056
(MARODA)
|
1829008000NRG24040720230373507
|
04/07/2023
|
ASHA NITESH WADHAI
|
1829008WL013966
|
ASHA NITESH WADHAI
|
00165
|
IBKL0000628
|
540
|
540
|
Processed
|
11/07/2023
|
|
A192230042519
|
|
ASHA NITESH WADHAI
|
IDBI BANK(607095)
|
|
293
|
MUL
|
MH-29-008-040-001/265057
(MARODA)
|
1829008000NRG24040720230373508
|
04/07/2023
|
RAMKALA RAMDAS MOHUDRLE
|
1829008WL013966
|
RAMKALA RAMDAS MOHUDRLE
|
00165
|
IBKL0000628
|
648
|
648
|
Processed
|
11/07/2023
|
|
A192230042699
|
|
RAMKALA RAMDASMOHURLE
|
IDBI BANK(607095)
|
|
294
|
MUL
|
MH-29-008-040-001/265066
(MARODA)
|
1829008000NRG24040720230373509
|
04/07/2023
|
SACHIN SUKHADEV KOLHE
|
1829008WL013966
|
SACHIN SUKHADEV KOLHE
|
00165
|
IBKL0000628
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230042488
|
|
SACHIN SUKHDEV KOLHE
|
IDBI BANK(607095)
|
|
295
|
MUL
|
MH-29-008-040-001/265067
(MARODA)
|
1829008000NRG24040720230373511
|
04/07/2023
|
ARCHANA RAJENDRA PIMPALE
|
1829008WL013966
|
ARCHANA RAJENDRA PIMPALE
|
00165
|
IBKL0000628
|
792
|
792
|
Processed
|
11/07/2023
|
|
A192230042526
|
|
ARCHANA RAJENDRA PIMPALE
|
IDBI BANK(607095)
|
|
296
|
MUL
|
MH-29-008-040-001/265069
(MARODA)
|
1829008000NRG24040720230373512
|
04/07/2023
|
Vijutai Kishor Meshram
|
1829008WL013966
|
Vijutai Kishor Meshram
|
00165
|
IBKL0000628
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230042897
|
|
VIJUTAI KISHOR MESHRAM
|
IDBI BANK(607095)
|
|
297
|
MUL
|
MH-29-008-040-001/265079
(MARODA)
|
1829008000NRG24040720230373513
|
04/07/2023
|
KIRAN PRAMOD GEDAM
|
1829008WL013966
|
KIRAN PRAMOD GEDAM
|
00165
|
IBKL0000628
|
936
|
936
|
Processed
|
11/07/2023
|
|
A192230042535
|
|
KIRAN PRAMOD GEDAM
|
IDBI BANK(607095)
|
|
298
|
MUL
|
MH-29-008-040-001/265120
(MARODA)
|
1829008000NRG24040720230373514
|
04/07/2023
|
PUJA BHUJANGRAO SHENDE
|
1829008WL013966
|
PUJA BHUJANGRAO SHENDE
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
11/07/2023
|
|
A192230042536
|
|
PUJA BHUJANG SHENDE
|
IDBI BANK(607095)
|
|
299
|
MUL
|
MH-29-008-040-001/265126
(MARODA)
|
1829008000NRG24040720230373515
|
04/07/2023
|
SUNITA NANDU VAIRAGADE
|
1829008WL013966
|
SUNITA NANDU VAIRAGADE
|
00165
|
IBKL0000628
|
972
|
972
|
Processed
|
11/07/2023
|
|
A192230042531
|
|
MRS SUNITA NANDU VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUL
|
MH-29-008-040-001/265150
(MARODA)
|
1829008000NRG24040720230374469
|
04/07/2023
|
NAGENDRA NARAYAN SHENDE
|
1829008WL014037
|
NAGENDRA NARAYAN SHENDE
|
00165
|
IBKL0000628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042812
|
|
NAGENDRA NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUL
|
MH-29-008-040-001/265153
(MARODA)
|
1829008000NRG24040720230373516
|
04/07/2023
|
KAVITA SAINATH MESHRAM
|
1829008WL013966
|
KAVITA SAINATH MESHRAM
|
00165
|
IBKL0000628
|
672
|
672
|
Processed
|
11/07/2023
|
|
A192230042816
|
|
MESHRAM KAVITA SAINATH
|
IDBI BANK(607095)
|
|
302
|
MUL
|
MH-29-008-040-001/265239
(MARODA)
|
1829008000NRG24040720230373518
|
04/07/2023
|
ENDU SHRIKANT SHENDE
|
1829008WL013966
|
ENDU SHRIKANT SHENDE
|
00165
|
IBKL0000628
|
858
|
858
|
Processed
|
11/07/2023
|
|
A192230042520
|
|
INDU SHRIKANT SHENDE
|
IDBI BANK(607095)
|
|
303
|
MUL
|
MH-29-008-043-001/216641
(KATWAN)
|
1829008000NRG24040720230376112
|
04/07/2023
|
SULAKA YADAV SIDAM
|
1829008WL014109
|
SULAKA YADAV SIDAM
|
00165
|
IBKL0000628
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
A192230042528
|
|
SULKA YADAV SIDAM
|
IDBI BANK(607095)
|
|
304
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24040720230376118
|
04/07/2023
|
ROHAN RATAN GEDAM
|
1829008WL014109
|
ROHAN RATAN GEDAM
|
00165
|
IBKL0000628
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A192230042497
|
|
ROHAN RATAN GEDAM U/G SHILA RATAN GEDAM
|
IDBI BANK(607095)
|
|
305
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24040720230375799
|
04/07/2023
|
SAPNA KRISHNA SOYAM
|
1829008WL014096
|
SAPNA KRISHNA SOYAM
|
00165
|
IBKL0000628
|
747
|
747
|
Processed
|
11/07/2023
|
|
A192230042533
|
|
SAPANA KRISHNA SOYAM
|
IDBI BANK(607095)
|
|
306
|
MUL
|
MH-29-008-043-002/216946
(KATWAN)
|
1829008000NRG24040720230376194
|
04/07/2023
|
DEVANAND DEVRAO GEDAM
|
1829008WL014109
|
DEVANAND DEVRAO GEDAM
|
00165
|
IBKL0000628
|
844
|
844
|
Processed
|
11/07/2023
|
|
A192230042537
|
|
DEVANAND DEVRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187446
|
187446
|
|
|
|
|
|
|
|
|
307
|
MUL
|
MH-29-008-015-001/209223
(SUSHI)
|
1829008000NRG24040720230373551
|
04/07/2023
|
Nirmala Ramesh Kasture
|
1829008WL013970
|
Nirmala Ramesh Kasture
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042546
|
|
NIRMALA RAMESH KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MUL
|
MH-29-008-015-001/209223
(SUSHI)
|
1829008000NRG24040720230373550
|
04/07/2023
|
Ramesh Bapuji kasture
|
1829008WL013970
|
Ramesh Bapuji kasture
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042545
|
|
RAMESH BAPU KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
MUL
|
MH-29-008-015-001/212124
(SUSHI)
|
1829008000NRG24040720230373568
|
04/07/2023
|
Bhaurao Pandurang Gedam
|
1829008WL013970
|
Bhaurao Pandurang Gedam
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042547
|
|
MR BHAURAO PANDURANG GEDAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUL
|
MH-29-008-025-005/214542
(BHEJGAON)
|
1829008000NRG24040720230375700
|
04/07/2023
|
LILABAI GOVINDA GEDAM
|
1829008WL014089
|
LILABAI GOVINDA GEDAM
|
00415
|
SBIN0011588
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042807
|
|
MRS LILA GOVINDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUL
|
MH-29-008-025-005/214911
(BHEJGAON)
|
1829008000NRG24040720230375703
|
04/07/2023
|
Chandabai Ganesh Gedam
|
1829008WL014089
|
Chandabai Ganesh Gedam
|
00415
|
SBIN0011588
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042808
|
|
MRS CHANDATAI GANESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
312
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24040720230373526
|
04/07/2023
|
Ashatai Santosh Hatkar
|
1829008WL013969
|
Ashatai Santosh Hatkar
|
00468
|
UBIN0568660
|
174
|
174
|
Processed
|
11/07/2023
|
|
A192230042895
|
|
ASHA SANTOSH HATKAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24040720230376128
|
04/07/2023
|
Mohini Pavan Chaudhari
|
1829008WL014109
|
Mohini Pavan Chaudhari
|
00468
|
UBIN0568660
|
968
|
968
|
Processed
|
11/07/2023
|
|
A192230042882
|
|
Ms. Mohini Pavan Chaudhari
|
INDIAN BANK(607105)
|
|
314
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24040720230376127
|
04/07/2023
|
PAVAN PATRUJI CHAUDHARI
|
1829008WL014109
|
PAVAN PATRUJI CHAUDHARI
|
00468
|
UBIN0568660
|
968
|
968
|
Processed
|
11/07/2023
|
|
A192230042871
|
|
PAVAN PATRUJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
315
|
MUL
|
MH-29-008-015-001/209240
(SUSHI)
|
1829008000NRG24040720230373552
|
04/07/2023
|
Anandrao Sadu Chitke
|
1829008WL013970
|
Anandrao Sadu Chitke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230042549
|
|
ANANDRAO SADU CHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MUL
|
MH-29-008-025-001/214808
(BHEJGAON)
|
1829008000NRG24040720230375696
|
04/07/2023
|
Shiveram Sitaram Sonule
|
1829008WL014089
|
Shiveram Sitaram Sonule
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
A192230042806
|
|
SHIVRAM SITARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MUL
|
MH-29-008-043-001/216589
(KATWAN)
|
1829008000NRG24040720230375731
|
04/07/2023
|
JIVANKALA YADAO UIKEY
|
1829008WL014096
|
JIVANKALA YADAO UIKEY
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
A192230042612
|
|
JIVANKALA YADAO UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MUL
|
MH-29-008-043-001/216589
(KATWAN)
|
1829008000NRG24040720230375730
|
04/07/2023
|
YADAV RAMJI UIKE
|
1829008WL014096
|
YADAV RAMJI UIKE
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
A192230042559
|
|
YADAV RAMAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUL
|
MH-29-008-043-001/216637
(KATWAN)
|
1829008000NRG24040720230375709
|
04/07/2023
|
Chetan Patru Sidam
|
1829008WL014091
|
Chetan Patru Sidam
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
11/07/2023
|
|
A192230042617
|
|
CHETAN PATRUJI SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MUL
|
MH-29-008-043-001/216649
(KATWAN)
|
1829008000NRG24040720230375733
|
04/07/2023
|
GOPIKA SURESH KANNAKE
|
1829008WL014096
|
GOPIKA SURESH KANNAKE
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042625
|
|
GOPIKA SURESH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MUL
|
MH-29-008-043-001/216650
(KATWAN)
|
1829008000NRG24040720230375736
|
04/07/2023
|
KAILAS PAIKU ALAM
|
1829008WL014096
|
KAILAS PAIKU ALAM
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042608
|
|
KAILAS PAIKU ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MUL
|
MH-29-008-043-001/216650
(KATWAN)
|
1829008000NRG24040720230375735
|
04/07/2023
|
Pushpa Kailash Alam
|
1829008WL014096
|
Pushpa Kailash Alam
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042792
|
|
PUSHPA KAILASH ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MUL
|
MH-29-008-043-001/216651
(KATWAN)
|
1829008000NRG24040720230375737
|
04/07/2023
|
VIJAY SHALIK DHURVE
|
1829008WL014096
|
VIJAY SHALIK DHURVE
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
A192230042634
|
|
VIJAY SHALIK DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MUL
|
MH-29-008-043-001/216654
(KATWAN)
|
1829008000NRG24040720230375739
|
04/07/2023
|
Bebibai Ramprasad Kannake
|
1829008WL014096
|
Bebibai Ramprasad Kannake
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042795
|
|
BEBIBAI RAMPRASAD KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MUL
|
MH-29-008-043-001/216654
(KATWAN)
|
1829008000NRG24040720230375740
|
04/07/2023
|
RAJKUMAR RAMPRASAD KANNAKE
|
1829008WL014096
|
RAJKUMAR RAMPRASAD KANNAKE
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042635
|
|
RAJKUMAR RAMPRASAD KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MUL
|
MH-29-008-043-001/216654
(KATWAN)
|
1829008000NRG24040720230375738
|
04/07/2023
|
RAMPRASAD GANGARAM KANNAKE
|
1829008WL014096
|
RAMPRASAD GANGARAM KANNAKE
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042616
|
|
RAMPRASAD GANGARAM KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MUL
|
MH-29-008-043-001/216656
(KATWAN)
|
1829008000NRG24040720230375742
|
04/07/2023
|
NIRUTA UMESH SIDAM
|
1829008WL014096
|
NIRUTA UMESH SIDAM
|
00540
|
BKID0WAINGB
|
424
|
424
|
Processed
|
11/07/2023
|
|
A192230042555
|
|
NIRUTA UMAJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MUL
|
MH-29-008-043-001/216657
(KATWAN)
|
1829008000NRG24040720230375744
|
04/07/2023
|
GAYABAI SADASHIV MADAVI
|
1829008WL014096
|
GAYABAI SADASHIV MADAVI
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042805
|
|
GAYABAI SADASHIO MADAVI,KATWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MUL
|
MH-29-008-043-001/216657
(KATWAN)
|
1829008000NRG24040720230375745
|
04/07/2023
|
Rahul Sadashiv madavi
|
1829008WL014096
|
Rahul Sadashiv madavi
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042618
|
|
Mr. RAHUL SADASHIV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
MUL
|
MH-29-008-043-001/216661
(KATWAN)
|
1829008000NRG24040720230375746
|
04/07/2023
|
SHASHIKALA DAMODHAR VELADI
|
1829008WL014096
|
SHASHIKALA DAMODHAR VELADI
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
11/07/2023
|
|
A192230042791
|
|
SHASHIKALA DAMODHAR VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MUL
|
MH-29-008-043-001/216667
(KATWAN)
|
1829008000NRG24040720230375750
|
04/07/2023
|
Ashvini Kanuji Madavi
|
1829008WL014096
|
Ashvini Kanuji Madavi
|
00540
|
BKID0WAINGB
|
218
|
218
|
Processed
|
11/07/2023
|
|
A192230042548
|
|
ASHVINI KANHUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MUL
|
MH-29-008-043-001/216667
(KATWAN)
|
1829008000NRG24040720230375748
|
04/07/2023
|
shobabai sudam madavi
|
1829008WL014096
|
shobabai sudam madavi
|
00540
|
BKID0WAINGB
|
436
|
436
|
Processed
|
11/07/2023
|
|
A192230042630
|
|
Mrs. SHOBHA SUDAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
MUL
|
MH-29-008-043-001/216673
(KATWAN)
|
1829008000NRG24040720230375752
|
04/07/2023
|
Shivani Ravindra Kelzarkar
|
1829008WL014096
|
Shivani Ravindra Kelzarkar
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
11/07/2023
|
|
A192230042640
|
|
SHIWANI RAVINDRA KELZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MUL
|
MH-29-008-043-001/216679
(KATWAN)
|
1829008000NRG24040720230375753
|
04/07/2023
|
jagganath madagu soyam
|
1829008WL014096
|
jagganath madagu soyam
|
00540
|
BKID0WAINGB
|
362
|
362
|
Processed
|
11/07/2023
|
|
A192230042620
|
|
JAGAN MADGU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MUL
|
MH-29-008-043-001/216679
(KATWAN)
|
1829008000NRG24040720230375754
|
04/07/2023
|
MAYABAI GAGNNATH SOYAM
|
1829008WL014096
|
MAYABAI GAGNNATH SOYAM
|
00540
|
BKID0WAINGB
|
362
|
362
|
Processed
|
11/07/2023
|
|
A192230042621
|
|
MAYA JAGAN SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MUL
|
MH-29-008-043-001/216683
(KATWAN)
|
1829008000NRG24040720230375756
|
04/07/2023
|
DEVIDAS SITARAM MARAPE
|
1829008WL014096
|
DEVIDAS SITARAM MARAPE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
11/07/2023
|
|
A192230042629
|
|
DEVIDAS SITARAM MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MUL
|
MH-29-008-043-001/216683
(KATWAN)
|
1829008000NRG24040720230375757
|
04/07/2023
|
KUSUM DEVIDAS MARAPE
|
1829008WL014096
|
KUSUM DEVIDAS MARAPE
|
00540
|
BKID0WAINGB
|
454
|
454
|
Processed
|
11/07/2023
|
|
A192230042794
|
|
KUSUM DEVIDAS MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MUL
|
MH-29-008-043-001/216685
(KATWAN)
|
1829008000NRG24040720230375759
|
04/07/2023
|
Chaya Vishveshwar Sidam
|
1829008WL014096
|
Chaya Vishveshwar Sidam
|
00540
|
BKID0WAINGB
|
478
|
478
|
Processed
|
11/07/2023
|
|
A192230042552
|
|
CHHAYA VISHVESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MUL
|
MH-29-008-043-001/216689
(KATWAN)
|
1829008000NRG24040720230375760
|
04/07/2023
|
USHABAI BANDUJI SIDAM
|
1829008WL014096
|
USHABAI BANDUJI SIDAM
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
A192230042793
|
|
USHA BANDU SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MUL
|
MH-29-008-043-001/216694
(KATWAN)
|
1829008000NRG24040720230375762
|
04/07/2023
|
NANDA SUKAN MADAVI
|
1829008WL014096
|
NANDA SUKAN MADAVI
|
00540
|
BKID0WAINGB
|
436
|
436
|
Processed
|
11/07/2023
|
|
A192230042615
|
|
NANDA SUKAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24040720230375764
|
04/07/2023
|
LATA PURUSHOTTAM SHEDMAKE
|
1829008WL014096
|
LATA PURUSHOTTAM SHEDMAKE
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
11/07/2023
|
|
A192230042614
|
|
LATA PURUSHOTTAM SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MUL
|
MH-29-008-043-001/216701
(KATWAN)
|
1829008000NRG24040720230375763
|
04/07/2023
|
PURUSHOTTAM NAMDEO SEDMAKE
|
1829008WL014096
|
PURUSHOTTAM NAMDEO SEDMAKE
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
11/07/2023
|
|
A192230042550
|
|
PURUSHOTTAM NAMDEO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MUL
|
MH-29-008-043-001/216706
(KATWAN)
|
1829008000NRG24040720230376113
|
04/07/2023
|
MAYABAI RAMBHAU MARAPE
|
1829008WL014109
|
MAYABAI RAMBHAU MARAPE
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
11/07/2023
|
|
A192230042600
|
|
MAYABAI RAMBHAU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MUL
|
MH-29-008-043-001/216733
(KATWAN)
|
1829008000NRG24040720230375766
|
04/07/2023
|
ASHA NARESH GHODAM
|
1829008WL014096
|
ASHA NARESH GHODAM
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042561
|
|
ASHA NARESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MUL
|
MH-29-008-043-001/216734
(KATWAN)
|
1829008000NRG24040720230375767
|
04/07/2023
|
CHHAYA VITTHAL MADAVI
|
1829008WL014096
|
CHHAYA VITTHAL MADAVI
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
11/07/2023
|
|
A192230042553
|
|
CHHAYA VITTHAL MADAVI,KATWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MUL
|
MH-29-008-043-001/216748
(KATWAN)
|
1829008000NRG24040720230376114
|
04/07/2023
|
AMBADAS BHAURAO GEDAM
|
1829008WL014109
|
AMBADAS BHAURAO GEDAM
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
11/07/2023
|
|
A192230042589
|
|
AMBADAS BHAURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUL
|
MH-29-008-043-001/216750
(KATWAN)
|
1829008000NRG24040720230376115
|
04/07/2023
|
VIDHYA DHANRAJ SIDAM
|
1829008WL014109
|
VIDHYA DHANRAJ SIDAM
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A192230042636
|
|
VIDHYA DHANRAJ SIDAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
MUL
|
MH-29-008-043-001/216765
(KATWAN)
|
1829008000NRG24040720230375771
|
04/07/2023
|
alka sukhdeo kulmethe
|
1829008WL014096
|
alka sukhdeo kulmethe
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042626
|
|
ALKA SUKHDEO KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MUL
|
MH-29-008-043-001/216833
(KATWAN)
|
1829008000NRG24040720230375776
|
04/07/2023
|
Shakuntal mahadeo Alam
|
1829008WL014096
|
Shakuntal mahadeo Alam
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
A192230042556
|
|
SHAKUNTALA MAHADEV ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MUL
|
MH-29-008-043-001/216888
(KATWAN)
|
1829008000NRG24040720230375778
|
04/07/2023
|
SANGITA CHARANDAS SIDAM
|
1829008WL014096
|
SANGITA CHARANDAS SIDAM
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
A192230042619
|
|
SANGITA CHARANDAS SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MUL
|
MH-29-008-043-001/216895
(KATWAN)
|
1829008000NRG24040720230375781
|
04/07/2023
|
Gouri shivaji Pendor
|
1829008WL014096
|
Gouri shivaji Pendor
|
00540
|
BKID0WAINGB
|
362
|
362
|
Processed
|
11/07/2023
|
|
A192230042632
|
|
GOURI SHIVAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MUL
|
MH-29-008-043-001/216896
(KATWAN)
|
1829008000NRG24040720230375782
|
04/07/2023
|
VANITA MURLIDHAR GEDAM
|
1829008WL014096
|
VANITA MURLIDHAR GEDAM
|
00540
|
BKID0WAINGB
|
195
|
195
|
Processed
|
11/07/2023
|
|
A192230042624
|
|
VANITA MURLIDHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24040720230376116
|
04/07/2023
|
Ratan Warlu Gedam
|
1829008WL014109
|
Ratan Warlu Gedam
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A192230042575
|
|
RATAN WARALU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24040720230376117
|
04/07/2023
|
Shila Ratan Gedam
|
1829008WL014109
|
Shila Ratan Gedam
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A192230042599
|
|
SHEELA RATAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24040720230376119
|
04/07/2023
|
Kawdabai Shalik Chodhari
|
1829008WL014109
|
Kawdabai Shalik Chodhari
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
11/07/2023
|
|
A192230042557
|
|
KAVADABAI SHALIK CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24040720230376121
|
04/07/2023
|
savita govinda choudhary
|
1829008WL014109
|
savita govinda choudhary
|
00540
|
BKID0WAINGB
|
968
|
968
|
Processed
|
11/07/2023
|
|
A192230042631
|
|
SAVITA GOVINDA CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24040720230376122
|
04/07/2023
|
ABHIMANYU KAWADU KODAPE
|
1829008WL014109
|
ABHIMANYU KAWADU KODAPE
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
A192230042609
|
|
ABHIMANYU KAWDU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24040720230376124
|
04/07/2023
|
Rajju Raju Kinnake
|
1829008WL014109
|
Rajju Raju Kinnake
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230042598
|
|
RAJJU RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MUL
|
MH-29-008-043-002/216603
(KATWAN)
|
1829008000NRG24040720230376123
|
04/07/2023
|
RAJU RAMCHANDRA KINAKE
|
1829008WL014109
|
RAJU RAMCHANDRA KINAKE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230042597
|
|
RAJU RAMCHANDRA KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MUL
|
MH-29-008-043-002/216606
(KATWAN)
|
1829008000NRG24040720230376125
|
04/07/2023
|
KHUSHAL CHANDU GEDAM
|
1829008WL014109
|
KHUSHAL CHANDU GEDAM
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
A192230042604
|
|
KHUSHAL CHANDRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24040720230376126
|
04/07/2023
|
patru ragho choudhari
|
1829008WL014109
|
patru ragho choudhari
|
00540
|
BKID0WAINGB
|
968
|
968
|
Processed
|
11/07/2023
|
|
A192230042595
|
|
PATRU RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24040720230376129
|
04/07/2023
|
SARSWATI PATRU CHAUDHARI
|
1829008WL014109
|
SARSWATI PATRU CHAUDHARI
|
00540
|
BKID0WAINGB
|
968
|
968
|
Processed
|
11/07/2023
|
|
A192230042594
|
|
SARSWATI PATRU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24040720230375787
|
04/07/2023
|
Akash Vilas Kove
|
1829008WL014096
|
Akash Vilas Kove
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
11/07/2023
|
|
A192230042638
|
|
AKASH VILAS KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24040720230375786
|
04/07/2023
|
SHUSHMA VILAS KOVE
|
1829008WL014096
|
SHUSHMA VILAS KOVE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042569
|
|
SUSHAMA VILAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
MUL
|
MH-29-008-043-002/216617
(KATWAN)
|
1829008000NRG24040720230375785
|
04/07/2023
|
Vilas Kisan Kove
|
1829008WL014096
|
Vilas Kisan Kove
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042558
|
|
VILAS KISAN KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MUL
|
MH-29-008-043-002/216622
(KATWAN)
|
1829008000NRG24040720230375789
|
04/07/2023
|
SARITA PRAKASH TALANDE
|
1829008WL014096
|
SARITA PRAKASH TALANDE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042572
|
|
SARITA PRAKASH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24040720230375790
|
04/07/2023
|
LALAJI SUDHAKAR ALE
|
1829008WL014096
|
LALAJI SUDHAKAR ALE
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
A192230042564
|
|
LALAJI SUDHAKAR ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MUL
|
MH-29-008-043-002/216624
(KATWAN)
|
1829008000NRG24040720230375791
|
04/07/2023
|
Nita Lalaji Kale
|
1829008WL014096
|
Nita Lalaji Kale
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
A192230042563
|
|
NITA LALAJI ALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MUL
|
MH-29-008-043-002/216628
(KATWAN)
|
1829008000NRG24040720230375792
|
04/07/2023
|
BHOJRAJ ESHVER KOVE
|
1829008WL014096
|
BHOJRAJ ESHVER KOVE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042565
|
|
BHOJRAJ ISHWAR KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MUL
|
MH-29-008-043-002/216628
(KATWAN)
|
1829008000NRG24040720230375794
|
04/07/2023
|
Usha Bhojraj Kove
|
1829008WL014096
|
Usha Bhojraj Kove
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042639
|
|
USHA BHOJRAJ KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MUL
|
MH-29-008-043-002/216629
(KATWAN)
|
1829008000NRG24040720230375795
|
04/07/2023
|
ANTKALA BAPU GEDAM
|
1829008WL014096
|
ANTKALA BAPU GEDAM
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042801
|
|
ANTAKALA SONU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24040720230375798
|
04/07/2023
|
KALPANA PARSHURAM SOYAM
|
1829008WL014096
|
KALPANA PARSHURAM SOYAM
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
A192230042802
|
|
KALPANA PARASHURAM SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
MUL
|
MH-29-008-043-002/216630
(KATWAN)
|
1829008000NRG24040720230375797
|
04/07/2023
|
PARSHURAM DAGOJI SOYAM
|
1829008WL014096
|
PARSHURAM DAGOJI SOYAM
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
A192230042803
|
|
PARASHURAM DAGOJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MUL
|
MH-29-008-043-002/216631
(KATWAN)
|
1829008000NRG24040720230375801
|
04/07/2023
|
SINDHU SUNDARSHA SHEDMAKE
|
1829008WL014096
|
SINDHU SUNDARSHA SHEDMAKE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042601
|
|
SINDHUBAI SUNDARSHA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MUL
|
MH-29-008-043-002/216631
(KATWAN)
|
1829008000NRG24040720230375800
|
04/07/2023
|
SUNDARSHA VITHU SHEDMAKE
|
1829008WL014096
|
SUNDARSHA VITHU SHEDMAKE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042554
|
|
SUNDARSHAH VITHU SHEDMAKE,KATVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
MUL
|
MH-29-008-043-002/216635
(KATWAN)
|
1829008000NRG24040720230376134
|
04/07/2023
|
kishor madhukar urade
|
1829008WL014109
|
kishor madhukar urade
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
11/07/2023
|
|
A192230042798
|
|
Mr. KISHOR MADHUKAR URADE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
MUL
|
MH-29-008-043-002/216636
(KATWAN)
|
1829008000NRG24040720230375802
|
04/07/2023
|
MAYABAI SADASHIV MADKAM
|
1829008WL014096
|
MAYABAI SADASHIV MADKAM
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042596
|
|
MAYA SADASHIO MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24040720230376137
|
04/07/2023
|
RATNAMALA SUNIAL GEDAM
|
1829008WL014109
|
RATNAMALA SUNIAL GEDAM
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
A192230042591
|
|
RATNAMALA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24040720230376136
|
04/07/2023
|
SUNIL SUKRU GEDAM
|
1829008WL014109
|
SUNIL SUKRU GEDAM
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
A192230042590
|
|
SUNIL SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MUL
|
MH-29-008-043-002/216652
(KATWAN)
|
1829008000NRG24040720230376139
|
04/07/2023
|
kAMAL ASHOK SHERKURE
|
1829008WL014109
|
kAMAL ASHOK SHERKURE
|
00540
|
BKID0WAINGB
|
621
|
621
|
Processed
|
11/07/2023
|
|
A192230042576
|
|
KAMAL ASHOK SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24040720230376141
|
04/07/2023
|
ASHA TULSHIDAS VADGURE
|
1829008WL014109
|
ASHA TULSHIDAS VADGURE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A192230042633
|
|
ASHA TULSHIDAS WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
MUL
|
MH-29-008-043-002/216752
(KATWAN)
|
1829008000NRG24040720230376142
|
04/07/2023
|
DIMPAL ADESH VADGURE
|
1829008WL014109
|
DIMPAL ADESH VADGURE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A192230042560
|
|
DIMPAL ADESH WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MUL
|
MH-29-008-043-002/216756
(KATWAN)
|
1829008000NRG24040720230375803
|
04/07/2023
|
VIMAL BALAJI KULMETHE
|
1829008WL014096
|
VIMAL BALAJI KULMETHE
|
00540
|
BKID0WAINGB
|
410
|
410
|
Processed
|
11/07/2023
|
|
A192230042613
|
|
VIMAL DADAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MUL
|
MH-29-008-043-002/216774
(KATWAN)
|
1829008000NRG24040720230376148
|
04/07/2023
|
Haridas Kawadu Gedam
|
1829008WL014109
|
Haridas Kawadu Gedam
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
A192230042574
|
|
HARIDAS KAWALU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24040720230376149
|
04/07/2023
|
Baliram Ravji Kulmethe
|
1829008WL014109
|
Baliram Ravji Kulmethe
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042583
|
|
BALIRAM RAOJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
MUL
|
MH-29-008-043-002/216776
(KATWAN)
|
1829008000NRG24040720230376150
|
04/07/2023
|
YENUBAI BALIRAM KULMETHE
|
1829008WL014109
|
YENUBAI BALIRAM KULMETHE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042584
|
|
VENU BALIRAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
MUL
|
MH-29-008-043-002/216777
(KATWAN)
|
1829008000NRG24040720230376152
|
04/07/2023
|
Archana Manoj Veladi
|
1829008WL014109
|
Archana Manoj Veladi
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A192230042623
|
|
ARCHANA MANOJ WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
MUL
|
MH-29-008-043-002/216777
(KATWAN)
|
1829008000NRG24040720230376151
|
04/07/2023
|
Manoj Zitu Veladi
|
1829008WL014109
|
Manoj Zitu Veladi
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
A192230042585
|
|
MANOJ SITRU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24040720230376154
|
04/07/2023
|
SULKA LAXMAN WADGURE
|
1829008WL014109
|
SULKA LAXMAN WADGURE
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
11/07/2023
|
|
A192230042797
|
|
SULKHA LAXMAN WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24040720230376155
|
04/07/2023
|
SHANKAR POLUJI GEDAM
|
1829008WL014109
|
SHANKAR POLUJI GEDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042571
|
|
SHANKAR POLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24040720230376156
|
04/07/2023
|
SITABAI SHANKAR GEDAM
|
1829008WL014109
|
SITABAI SHANKAR GEDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
A192230042800
|
|
SITABAI SHANKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24040720230376157
|
04/07/2023
|
DATTU BHIMRAO WILADI
|
1829008WL014109
|
DATTU BHIMRAO WILADI
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042579
|
|
DATTU BHIMRAO VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
MUL
|
MH-29-008-043-002/216783
(KATWAN)
|
1829008000NRG24040720230376158
|
04/07/2023
|
SHOBHA DATTUJI WELADI
|
1829008WL014109
|
SHOBHA DATTUJI WELADI
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042578
|
|
SHOBHATAI DATTU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
MUL
|
MH-29-008-043-002/216785
(KATWAN)
|
1829008000NRG24040720230375805
|
04/07/2023
|
GITA LALAJI KOVE
|
1829008WL014096
|
GITA LALAJI KOVE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042567
|
|
GITABAI LALJI KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
MUL
|
MH-29-008-043-002/216785
(KATWAN)
|
1829008000NRG24040720230375804
|
04/07/2023
|
Lalaji Kisan Kove
|
1829008WL014096
|
Lalaji Kisan Kove
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042566
|
|
LALJI KISAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
MUL
|
MH-29-008-043-002/216789
(KATWAN)
|
1829008000NRG24040720230375806
|
04/07/2023
|
PREMILA MANGALADAS MADAVI
|
1829008WL014096
|
PREMILA MANGALADAS MADAVI
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
A192230042804
|
|
PREMILA MANGALDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
MUL
|
MH-29-008-043-002/216791
(KATWAN)
|
1829008000NRG24040720230376159
|
04/07/2023
|
KAILAS MANGARU SHEDMAKE
|
1829008WL014109
|
KAILAS MANGARU SHEDMAKE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230042611
|
|
Mr. KAILASH MANGRU SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
MUL
|
MH-29-008-043-002/216791
(KATWAN)
|
1829008000NRG24040720230376160
|
04/07/2023
|
MEGHA KAILAS SHEDMAKE
|
1829008WL014109
|
MEGHA KAILAS SHEDMAKE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230042592
|
|
MEGHA KAILASH SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
MUL
|
MH-29-008-043-002/216794
(KATWAN)
|
1829008000NRG24040720230376161
|
04/07/2023
|
TULSHIRAM RAMESH WILADI
|
1829008WL014109
|
TULSHIRAM RAMESH WILADI
|
00540
|
BKID0WAINGB
|
988
|
988
|
Processed
|
11/07/2023
|
|
A192230042568
|
|
TULASABAI RAMESH VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
MUL
|
MH-29-008-043-002/216796
(KATWAN)
|
1829008000NRG24040720230376162
|
04/07/2023
|
HARIBHAU POLUGI GEDAM
|
1829008WL014109
|
HARIBHAU POLUGI GEDAM
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230042587
|
|
HARIBHAU POLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
MUL
|
MH-29-008-043-002/216796
(KATWAN)
|
1829008000NRG24040720230376163
|
04/07/2023
|
Suman Haribhau Gedam
|
1829008WL014109
|
Suman Haribhau Gedam
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
11/07/2023
|
|
A192230042588
|
|
SUMAN HARIBHAU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24040720230376164
|
04/07/2023
|
Manjula Devarao Gedam
|
1829008WL014109
|
Manjula Devarao Gedam
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042593
|
|
MANJULA DEORAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24040720230376165
|
04/07/2023
|
SANDIP DEVRAO GEDAM
|
1829008WL014109
|
SANDIP DEVRAO GEDAM
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
11/07/2023
|
|
A192230042607
|
|
SANDEEP DEORAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24040720230376166
|
04/07/2023
|
SARITA DEVANAND GEDAM
|
1829008WL014109
|
SARITA DEVANAND GEDAM
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
11/07/2023
|
|
A192230042628
|
|
SARITA DEVANAND GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24040720230376167
|
04/07/2023
|
Radhir Nathu Parchake
|
1829008WL014109
|
Radhir Nathu Parchake
|
00540
|
BKID0WAINGB
|
988
|
988
|
Processed
|
11/07/2023
|
|
A192230042551
|
|
RANDHIR NATTHU PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
MUL
|
MH-29-008-043-002/216800
(KATWAN)
|
1829008000NRG24040720230376168
|
04/07/2023
|
SAVITA RADHIR PARCHAKE
|
1829008WL014109
|
SAVITA RADHIR PARCHAKE
|
00540
|
BKID0WAINGB
|
988
|
988
|
Processed
|
11/07/2023
|
|
A192230042570
|
|
SAVITA RANDHIR PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24040720230376169
|
04/07/2023
|
LALITA ARJUN KINNAKE
|
1829008WL014109
|
LALITA ARJUN KINNAKE
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042580
|
|
LALITA ARJUN KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24040720230376172
|
04/07/2023
|
MAYABAI ANANDRAO SIDAM
|
1829008WL014109
|
MAYABAI ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042799
|
|
MAYABAI ANANDRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24040720230376173
|
04/07/2023
|
VINOD ANANDRAO SIDAM
|
1829008WL014109
|
VINOD ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042610
|
|
VINOD ANANDRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24040720230376176
|
04/07/2023
|
SHALU VIDYADHAR GEDAM
|
1829008WL014109
|
SHALU VIDYADHAR GEDAM
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
11/07/2023
|
|
A192230042788
|
|
SHALU VIDYADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24040720230376175
|
04/07/2023
|
SIDHADHAR BABAN GEDAM
|
1829008WL014109
|
SIDHADHAR BABAN GEDAM
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
11/07/2023
|
|
A192230042789
|
|
VIDHYADHAR BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
MUL
|
MH-29-008-043-002/216806
(KATWAN)
|
1829008000NRG24040720230376174
|
04/07/2023
|
VIMAL BABAN GEDAM
|
1829008WL014109
|
VIMAL BABAN GEDAM
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
11/07/2023
|
|
A192230042562
|
|
VIML BABAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24040720230376178
|
04/07/2023
|
MANDA RAJU NAITAM
|
1829008WL014109
|
MANDA RAJU NAITAM
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
11/07/2023
|
|
A192230042577
|
|
MANDA RAJU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24040720230376179
|
04/07/2023
|
Damodhar Janu Kinnake
|
1829008WL014109
|
Damodhar Janu Kinnake
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230042605
|
|
DAMODHAR JANU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24040720230376180
|
04/07/2023
|
NILABAI DAMODHAR KINNAKE
|
1829008WL014109
|
NILABAI DAMODHAR KINNAKE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
A192230042796
|
|
NILABAI DAMODHAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24040720230376182
|
04/07/2023
|
SAPANA AMOL KANNAKE
|
1829008WL014109
|
SAPANA AMOL KANNAKE
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
11/07/2023
|
|
A192230042627
|
|
SAPANA AMOL KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24040720230376184
|
04/07/2023
|
SONA SUKHRU MARAPE
|
1829008WL014109
|
SONA SUKHRU MARAPE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A192230042602
|
|
SHOBHA SUKARU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24040720230376183
|
04/07/2023
|
Sukaru Karu Marape
|
1829008WL014109
|
Sukaru Karu Marape
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A192230042603
|
|
SUKARU KARU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
MUL
|
MH-29-008-043-002/216837
(KATWAN)
|
1829008000NRG24040720230376185
|
04/07/2023
|
NITA VIKAS VELADI
|
1829008WL014109
|
NITA VIKAS VELADI
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
11/07/2023
|
|
A192230042622
|
|
NITA VIKAS VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
MUL
|
MH-29-008-043-002/216839
(KATWAN)
|
1829008000NRG24040720230375807
|
04/07/2023
|
LATA GULAB GHODAM
|
1829008WL014096
|
LATA GULAB GHODAM
|
00540
|
BKID0WAINGB
|
424
|
424
|
Processed
|
11/07/2023
|
|
A192230042790
|
|
LATABAI GULAB GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
MUL
|
MH-29-008-043-002/216867
(KATWAN)
|
1829008000NRG24040720230376186
|
04/07/2023
|
TARABAI PANDURANG MANGAM
|
1829008WL014109
|
TARABAI PANDURANG MANGAM
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
A192230042606
|
|
TARABAI PANDURANG MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
MUL
|
MH-29-008-043-002/216870
(KATWAN)
|
1829008000NRG24040720230376187
|
04/07/2023
|
Sadhana Bhaskar Jivtode
|
1829008WL014109
|
Sadhana Bhaskar Jivtode
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
A192230042637
|
|
Mrs. SADHANA BHASKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
MUL
|
MH-29-008-043-002/216875
(KATWAN)
|
1829008000NRG24040720230375808
|
04/07/2023
|
VANDANA MAHADEO MADAVI
|
1829008WL014096
|
VANDANA MAHADEO MADAVI
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
A192230042573
|
|
Mrs. VANDANA MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
MUL
|
MH-29-008-043-002/216883
(KATWAN)
|
1829008000NRG24040720230376188
|
04/07/2023
|
MAYA WASUDEO WADGURE
|
1829008WL014109
|
MAYA WASUDEO WADGURE
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
A192230042586
|
|
MAYA WASUDEO WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24040720230376190
|
04/07/2023
|
EKNATH KAVDU GEDAM
|
1829008WL014109
|
EKNATH KAVDU GEDAM
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
A192230042581
|
|
GEDAM EKNATH KAWADU
|
IDBI BANK(607095)
|
|
426
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24040720230376191
|
04/07/2023
|
Shobha Aknath Gedam
|
1829008WL014109
|
Shobha Aknath Gedam
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
11/07/2023
|
|
A192230042582
|
|
SHOBHA EKNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93408
|
93408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404081
|
404081
|
|
|
|
|
|
|
|