|
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-29-008-006-001/161
(JUNASURLA)
|
1829008000NRG24120320240792219
|
12/03/2024
|
SUBHASH PANDURANG MESHRAM
|
1829008WL053388
|
SUBHASH PANDURANG MESHRAM
|
00048
|
BKID0009217
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241739878
|
|
SUBHASH PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-006-001/167
(JUNASURLA)
|
1829008000NRG24120320240792222
|
12/03/2024
|
Pankaj Aanandrao Uprikar
|
1829008WL053388
|
Pankaj Aanandrao Uprikar
|
00048
|
BKID0009217
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241739585
|
|
Pravin Anandrao Uparikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUL
|
MH-29-008-006-001/197
(JUNASURLA)
|
1829008000NRG24120320240792223
|
12/03/2024
|
Vipul Shamrav Hatwar
|
1829008WL053388
|
Vipul Shamrav Hatwar
|
00048
|
BKID0009217
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739978
|
|
Vipul Shamarao Hatkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24120320240792224
|
12/03/2024
|
Pundlik Mukunda Govardhan
|
1829008WL053388
|
Pundlik Mukunda Govardhan
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739792
|
|
PUNDLIK MUKUNDA GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24120320240792225
|
12/03/2024
|
Pushpa Pundlik Govardhan
|
1829008WL053388
|
Pushpa Pundlik Govardhan
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739579
|
|
PUSHPATAI PUNDLIK GOWRDHAN
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-006-001/229
(JUNASURLA)
|
1829008000NRG24120320240792227
|
12/03/2024
|
BHAUJI DAWALU SHENDE
|
1829008WL053388
|
BHAUJI DAWALU SHENDE
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739881
|
|
BHAUJI DAVADU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-006-001/229
(JUNASURLA)
|
1829008000NRG24120320240792228
|
12/03/2024
|
LAXMI BHAUJI SHENDE
|
1829008WL053388
|
LAXMI BHAUJI SHENDE
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739883
|
|
LAKSHMI BHAUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-006-001/231
(JUNASURLA)
|
1829008000NRG24120320240792229
|
12/03/2024
|
Kishor Kaikadu bhoyar
|
1829008WL053388
|
Kishor Kaikadu bhoyar
|
00048
|
BKID0009217
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241739893
|
|
Kishor Kaikadu Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MUL
|
MH-29-008-006-001/292
(JUNASURLA)
|
1829008000NRG24120320240792237
|
12/03/2024
|
ALKA DIWARKAR UPARIKAR
|
1829008WL053388
|
ALKA DIWARKAR UPARIKAR
|
00048
|
BKID0009217
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241739860
|
|
ALKA DIWAKAR UPARIKAR
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-006-001/292
(JUNASURLA)
|
1829008000NRG24120320240792236
|
12/03/2024
|
DIWAKAR NAMDEO UPARIKAR
|
1829008WL053388
|
DIWAKAR NAMDEO UPARIKAR
|
00048
|
BKID0009217
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241739871
|
|
DIWAKAR NAMDEV UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-006-001/327
(JUNASURLA)
|
1829008000NRG24120320240792243
|
12/03/2024
|
Rupesh Bhashkar Patrikar
|
1829008WL053388
|
Rupesh Bhashkar Patrikar
|
00048
|
BKID0009217
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739786
|
|
RUPESH BHASKAR PATRIKAR
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-006-001/328
(JUNASURLA)
|
1829008000NRG24120320240792244
|
12/03/2024
|
Mina Prabhakar Patrikar
|
1829008WL053388
|
Mina Prabhakar Patrikar
|
00048
|
BKID0009217
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115241739882
|
|
MINA PRABHAKAR PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUL
|
MH-29-008-006-001/348
(JUNASURLA)
|
1829008000NRG24120320240792245
|
12/03/2024
|
Anil Raoji Uparikar
|
1829008WL053388
|
Anil Raoji Uparikar
|
00048
|
BKID0009217
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241739551
|
|
ANIL RAOJI UPARIKAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-006-001/353
(JUNASURLA)
|
1829008000NRG24120320240792246
|
12/03/2024
|
MAROTI VARALU SIDAM
|
1829008WL053388
|
MAROTI VARALU SIDAM
|
00048
|
BKID0009217
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241739858
|
|
Maroti Waralu Shidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MUL
|
MH-29-008-006-001/353
(JUNASURLA)
|
1829008000NRG24120320240792247
|
12/03/2024
|
PUSHPA MAROTI SIDAM
|
1829008WL053388
|
PUSHPA MAROTI SIDAM
|
00048
|
BKID0009217
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241739877
|
|
PUSHPABAI MAROTI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-006-001/408
(JUNASURLA)
|
1829008000NRG24120320240792251
|
12/03/2024
|
PRATIKSHA PRADIP UPARIKAR
|
1829008WL053388
|
PRATIKSHA PRADIP UPARIKAR
|
00048
|
BKID0009217
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241739876
|
|
PRATIKSHA PRADIP UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUL
|
MH-29-008-006-001/457
(JUNASURLA)
|
1829008000NRG24120320240792253
|
12/03/2024
|
Pradip Waman Govardhan
|
1829008WL053388
|
Pradip Waman Govardhan
|
00048
|
BKID0009217
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241739769
|
|
PRADIP WAMAN GOWARDHAN
|
BANK OF INDIA(508505)
|
|
18
|
MUL
|
MH-29-008-006-001/457
(JUNASURLA)
|
1829008000NRG24120320240792254
|
12/03/2024
|
Sulochna Pardip Govardhan
|
1829008WL053388
|
Sulochna Pardip Govardhan
|
00048
|
BKID0009217
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241739552
|
|
SULOCHANA PRADIP GOWARDHAN
|
BANK OF INDIA(508505)
|
|
19
|
MUL
|
MH-29-008-006-001/470
(JUNASURLA)
|
1829008000NRG24120320240792259
|
12/03/2024
|
Ravindra Bhauji Govardhan
|
1829008WL053388
|
Ravindra Bhauji Govardhan
|
00048
|
BKID0009217
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241739880
|
|
RAVINDRA BHAUJI GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUL
|
MH-29-008-006-001/497
(JUNASURLA)
|
1829008000NRG24120320240792263
|
12/03/2024
|
HARSHAL BHAGWAN UPRIKAR
|
1829008WL053388
|
HARSHAL BHAGWAN UPRIKAR
|
00048
|
BKID0009217
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739976
|
|
Harshal Bhagwan Uparikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MUL
|
MH-29-008-006-001/498
(JUNASURLA)
|
1829008000NRG24120320240792264
|
12/03/2024
|
Shubhangi Sanjay Akulwar
|
1829008WL053388
|
Shubhangi Sanjay Akulwar
|
00048
|
BKID0009217
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115241739584
|
|
SHUBHANGI SANJAY AKULWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUL
|
MH-29-008-006-001/512
(JUNASURLA)
|
1829008000NRG24120320240792269
|
12/03/2024
|
lilabai diwakar raout
|
1829008WL053388
|
lilabai diwakar raout
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739923
|
|
LILA DIVAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-006-001/512
(JUNASURLA)
|
1829008000NRG24120320240792271
|
12/03/2024
|
PANKAJ DIWAKAR RAUT
|
1829008WL053388
|
PANKAJ DIWAKAR RAUT
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739924
|
|
PANKAJ DIWAKAR RAUT
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-006-001/575
(JUNASURLA)
|
1829008000NRG24120320240792274
|
12/03/2024
|
Rundabai
|
1829008WL053388
|
Rundabai
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739975
|
|
VRUNDABAI UDDHAV GEDAM
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-006-001/575
(JUNASURLA)
|
1829008000NRG24120320240792273
|
12/03/2024
|
Udhav
|
1829008WL053388
|
Udhav
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739974
|
|
Uddhav Pundalik Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MUL
|
MH-29-008-006-001/591
(JUNASURLA)
|
1829008000NRG24120320240792275
|
12/03/2024
|
Prakash Kisan Bhoyar
|
1829008WL053388
|
Prakash Kisan Bhoyar
|
00048
|
BKID0009217
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241739807
|
|
Prakash Kisan Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MUL
|
MH-29-008-006-001/591
(JUNASURLA)
|
1829008000NRG24120320240792276
|
12/03/2024
|
SHASHIKALA PRAKASH BHOYAR
|
1829008WL053388
|
SHASHIKALA PRAKASH BHOYAR
|
00048
|
BKID0009217
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241739879
|
|
SHESHIKALA PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-006-001/680
(JUNASURLA)
|
1829008000NRG24120320240792277
|
12/03/2024
|
BALU BALAJI UPARIKAR
|
1829008WL053388
|
BALU BALAJI UPARIKAR
|
00048
|
BKID0009217
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241739979
|
|
BALU BALAJI UPARIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUL
|
MH-29-008-006-001/680
(JUNASURLA)
|
1829008000NRG24120320240792278
|
12/03/2024
|
MEGHA BALU UPARIKAR
|
1829008WL053388
|
MEGHA BALU UPARIKAR
|
00048
|
BKID0009217
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241739977
|
|
Megha Balu Uparikar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MUL
|
MH-29-008-006-001/772
(JUNASURLA)
|
1829008000NRG24120320240792285
|
12/03/2024
|
DURGA VIJAY MADAVI
|
1829008WL053388
|
DURGA VIJAY MADAVI
|
00048
|
BKID0009217
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241739948
|
|
DURGA VIJAY MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-006-001/85
(JUNASURLA)
|
1829008000NRG24120320240792287
|
12/03/2024
|
KANTA KISHOR BHOYAR
|
1829008WL053388
|
KANTA KISHOR BHOYAR
|
00048
|
BKID0009217
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241739892
|
|
KANTA KISHOR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40233
|
40233
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-032-001/162
(GANGALWADI (Mul))
|
1829008000NRG24110320240786343
|
12/03/2024
|
Ankush ramchandra sidam
|
1829008WL053071
|
Ankush ramchandra sidam
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241739980
|
|
ANKUSH RAMCHANDRA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUL
|
MH-29-008-032-001/2
(GANGALWADI (Mul))
|
1829008000NRG24110320240786349
|
12/03/2024
|
GEETABAI RAJESH DALANJE
|
1829008WL053071
|
GEETABAI RAJESH DALANJE
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241739981
|
|
GITA RAJESH DALANJE
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-032-001/2
(GANGALWADI (Mul))
|
1829008000NRG24110320240786350
|
12/03/2024
|
Rajesh lahu dalanje
|
1829008WL053071
|
Rajesh lahu dalanje
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241739554
|
|
RAJESH LAHU DALANJE
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-032-001/36
(GANGALWADI (Mul))
|
1829008000NRG24110320240786362
|
12/03/2024
|
Nalina
|
1829008WL053071
|
Nalina
|
00048
|
BKID0009611
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241739583
|
|
NALINA BHASKAR BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUL
|
MH-29-008-032-001/4
(GANGALWADI (Mul))
|
1829008000NRG24110320240786363
|
12/03/2024
|
Suresh Budhaji Singatwar
|
1829008WL053071
|
Suresh Budhaji Singatwar
|
00048
|
BKID0009611
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241739484
|
|
SURESH BUDHAJI SANGITWAR
|
BANK OF INDIA(508505)
|
|
37
|
MUL
|
MH-29-008-032-001/43
(GANGALWADI (Mul))
|
1829008000NRG24110320240786365
|
12/03/2024
|
Savita Mukesh Khobragade
|
1829008WL053071
|
Savita Mukesh Khobragade
|
00048
|
BKID0009611
|
535
|
535
|
Processed
|
25/04/2024
|
|
A115241739982
|
|
SAVITA MUKESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUL
|
MH-29-008-032-001/44
(GANGALWADI (Mul))
|
1829008000NRG24110320240786367
|
12/03/2024
|
KUNDA NARESH DAJAGAYE
|
1829008WL053071
|
KUNDA NARESH DAJAGAYE
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241739921
|
|
KUNDA NARESH DAJGAYE
|
BANK OF INDIA(508505)
|
|
39
|
MUL
|
MH-29-008-032-001/44
(GANGALWADI (Mul))
|
1829008000NRG24110320240786366
|
12/03/2024
|
Naresh Gajanan Dasgaiye
|
1829008WL053071
|
Naresh Gajanan Dasgaiye
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241739543
|
|
NARESH GAJANAN DAJGAYE
|
BANK OF INDIA(508505)
|
|
40
|
MUL
|
MH-29-008-032-001/49
(GANGALWADI (Mul))
|
1829008000NRG24110320240786368
|
12/03/2024
|
Nurkhan Rajkhan Pathan
|
1829008WL053071
|
Nurkhan Rajkhan Pathan
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241739872
|
|
NOORKHA RAJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUL
|
MH-29-008-032-001/49
(GANGALWADI (Mul))
|
1829008000NRG24110320240786369
|
12/03/2024
|
Saipun Nurkhan Pathan
|
1829008WL053071
|
Saipun Nurkhan Pathan
|
00048
|
BKID0009611
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241739580
|
|
SAIFUN NOORKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUL
|
MH-29-008-032-001/5
(GANGALWADI (Mul))
|
1829008000NRG24110320240786371
|
12/03/2024
|
Manjulabai Suresh Ramteke
|
1829008WL053071
|
Manjulabai Suresh Ramteke
|
00048
|
BKID0009611
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241739578
|
|
MUJUNLABAI SURESH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUL
|
MH-29-008-032-001/55
(GANGALWADI (Mul))
|
1829008000NRG24110320240786373
|
12/03/2024
|
SULOCHANA DHANRAJ SIDAM
|
1829008WL053071
|
SULOCHANA DHANRAJ SIDAM
|
00048
|
BKID0009611
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241739874
|
|
SULOCHANA DHANRAJ SIDAM
|
BANK OF INDIA(508505)
|
|
44
|
MUL
|
MH-29-008-032-001/73
(GANGALWADI (Mul))
|
1829008000NRG24110320240786374
|
12/03/2024
|
MAYUR BHAURAO KANNAKE
|
1829008WL053071
|
MAYUR BHAURAO KANNAKE
|
00048
|
BKID0009611
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241739884
|
|
VAIBHAV BHAURAO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUL
|
MH-29-008-032-001/74
(GANGALWADI (Mul))
|
1829008000NRG24110320240786376
|
12/03/2024
|
Sima Vinod Jengthe
|
1829008WL053071
|
Sima Vinod Jengthe
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241739553
|
|
SIMA VINOD JENGATHE
|
BANK OF INDIA(508505)
|
|
46
|
MUL
|
MH-29-008-032-001/74
(GANGALWADI (Mul))
|
1829008000NRG24110320240786375
|
12/03/2024
|
Vinod Mahsdeo Jengathe
|
1829008WL053071
|
Vinod Mahsdeo Jengathe
|
00048
|
BKID0009611
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241739873
|
|
VINOD MAHADEV JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17789
|
17789
|
|
|
|
|
|
|
|
|
47
|
MUL
|
MH-29-008-017-003/209747
(PIPARI DIXIT)
|
1829008000NRG24120320240793733
|
12/03/2024
|
Ramesh Ramchandra Devgade
|
1829008WL053470
|
Ramesh Ramchandra Devgade
|
00048
|
BKID0009629
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241739794
|
|
RAMESH RAMCHANDRA DEVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUL
|
MH-29-008-027-002/207855
(CHICHALA)
|
1829008000NRG24110320240785322
|
12/03/2024
|
sunita sandip lengure
|
1829008WL053015
|
sunita sandip lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739805
|
|
SUNITA SANDIP LENGURE
|
BANK OF INDIA(508505)
|
|
49
|
MUL
|
MH-29-008-027-002/207855
(CHICHALA)
|
1829008000NRG24110320240785321
|
12/03/2024
|
vaishali parvin lengure
|
1829008WL053015
|
vaishali parvin lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739809
|
|
VAISHALI PRAVIN LENGURE
|
BANK OF INDIA(508505)
|
|
50
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24110320240785520
|
12/03/2024
|
Arvind Lakshama Gandalewar
|
1829008WL053024
|
Arvind Lakshama Gandalewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739984
|
|
ARVIND LAKSHMAN GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24110320240785522
|
12/03/2024
|
Mukesh Laxman Gandlewar
|
1829008WL053024
|
Mukesh Laxman Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739985
|
|
MUKESH LAXMAN GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24110320240785523
|
12/03/2024
|
Vaishali Mukesh Gandlewar
|
1829008WL053024
|
Vaishali Mukesh Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739986
|
|
VAISHALI MUKESH GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24110320240785521
|
12/03/2024
|
VARSHA ARVIND GANDLEWAR
|
1829008WL053024
|
VARSHA ARVIND GANDLEWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739983
|
|
VARSHA ARAVIND GANDALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUL
|
MH-29-008-027-002/208642
(CHICHALA)
|
1829008000NRG24110320240785324
|
12/03/2024
|
Pushpa Shamrao Gandalewar
|
1829008WL053015
|
Pushpa Shamrao Gandalewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739915
|
|
PUSHPA SHAMRAO GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUL
|
MH-29-008-027-002/208642
(CHICHALA)
|
1829008000NRG24110320240785323
|
12/03/2024
|
SHYAMRAO YADAV GNADALEWAR
|
1829008WL053015
|
SHYAMRAO YADAV GNADALEWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739914
|
|
SHAMRAO YADAV GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUL
|
MH-29-008-027-002/208654
(CHICHALA)
|
1829008000NRG24110320240785336
|
12/03/2024
|
Roshan lengure
|
1829008WL053017
|
Roshan lengure
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739606
|
|
ROSHAN RAMESH LENGURE
|
BANK OF INDIA(508505)
|
|
57
|
MUL
|
MH-29-008-027-002/208694
(CHICHALA)
|
1829008000NRG24110320240785337
|
12/03/2024
|
Sushma Manoj Kontamwar
|
1829008WL053017
|
Sushma Manoj Kontamwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739803
|
|
SUSHAMA MANOJ KONTAMWAR
|
BANK OF INDIA(508505)
|
|
58
|
MUL
|
MH-29-008-027-002/208754
(CHICHALA)
|
1829008000NRG24110320240785326
|
12/03/2024
|
AMITA MAHENDRA DAHIVLE
|
1829008WL053015
|
AMITA MAHENDRA DAHIVLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739793
|
|
AMITA MAHENDRA DAHIWALE
|
BANK OF INDIA(508505)
|
|
59
|
MUL
|
MH-29-008-027-002/208754
(CHICHALA)
|
1829008000NRG24110320240785325
|
12/03/2024
|
MAHENDRA SAKHARAM DAHIVLE
|
1829008WL053015
|
MAHENDRA SAKHARAM DAHIVLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739581
|
|
MAHENDRA SAKHARAM DAHIWALE
|
BANK OF INDIA(508505)
|
|
60
|
MUL
|
MH-29-008-027-002/208911
(CHICHALA)
|
1829008000NRG24110320240785328
|
12/03/2024
|
Godavari Manoj Gandlewar
|
1829008WL053015
|
Godavari Manoj Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739836
|
|
GODAVARI MANOJ GANDLEWAR
|
BANK OF INDIA(508505)
|
|
61
|
MUL
|
MH-29-008-027-002/208911
(CHICHALA)
|
1829008000NRG24110320240785327
|
12/03/2024
|
Manoj Prabhakar Gandlewar
|
1829008WL053015
|
Manoj Prabhakar Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739868
|
|
MANOJ PRABHAKAR GANDLEWAR
|
BANK OF INDIA(508505)
|
|
62
|
MUL
|
MH-29-008-027-002/208939
(CHICHALA)
|
1829008000NRG24110320240785341
|
12/03/2024
|
chaya vikas mankiwar
|
1829008WL053017
|
chaya vikas mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739835
|
|
CHYAYABAI VIKAS MANKIWAR
|
BANK OF INDIA(508505)
|
|
63
|
MUL
|
MH-29-008-027-002/208939
(CHICHALA)
|
1829008000NRG24110320240785340
|
12/03/2024
|
vikas sudhakar mankiwar
|
1829008WL053017
|
vikas sudhakar mankiwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739889
|
|
VIKAS SUDHAKAR MANKIWAR
|
BANK OF INDIA(508505)
|
|
64
|
MUL
|
MH-29-008-027-002/32
(CHICHALA)
|
1829008000NRG24110320240785330
|
12/03/2024
|
Akshay Prabhakar Gandlewar
|
1829008WL053015
|
Akshay Prabhakar Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739919
|
|
AKSHAY PRABHAKAR GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUL
|
MH-29-008-027-002/32
(CHICHALA)
|
1829008000NRG24110320240785329
|
12/03/2024
|
Prabhakar Badgu Gandlewar
|
1829008WL053015
|
Prabhakar Badgu Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739867
|
|
PRABHAKAR MADGUJI GANDLEWAR
|
BANK OF INDIA(508505)
|
|
66
|
MUL
|
MH-29-008-027-002/71
(CHICHALA)
|
1829008000NRG24110320240785331
|
12/03/2024
|
Bhramhanand Govinda Mandale
|
1829008WL053015
|
Bhramhanand Govinda Mandale
|
00048
|
BKID0009629
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739849
|
|
BRAMHANAND GOVINDA MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUL
|
MH-29-008-027-002/88
(CHICHALA)
|
1829008000NRG24110320240785343
|
12/03/2024
|
SWAPNIL GHOGLU MOHURLE
|
1829008WL053017
|
SWAPNIL GHOGLU MOHURLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739802
|
|
SWAPNIL GHOGALU MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
68
|
MUL
|
MH-29-008-013-001/213105
(CHIROLI)
|
1829008000NRG24120320240791233
|
12/03/2024
|
Praful Udhav ramteke
|
1829008WL053352
|
Praful Udhav ramteke
|
00048
|
BKID0009634
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241739747
|
|
PRAFUL UDHAV RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUL
|
MH-29-008-013-001/213241
(CHIROLI)
|
1829008000NRG24120320240791249
|
12/03/2024
|
Usha Chaitanya Dahiwale
|
1829008WL053352
|
Usha Chaitanya Dahiwale
|
00048
|
BKID0009634
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241739724
|
|
Mrs. USHA RUSHI RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MUL
|
MH-29-008-014-003/237
(JANALA)
|
1829008000NRG24120320240793989
|
12/03/2024
|
Sushilabai Gajanan Kinnake
|
1829008WL053494
|
Sushilabai Gajanan Kinnake
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739998
|
|
GAJANAN DEWAJI KINNAKE
|
BANK OF INDIA(508505)
|
|
71
|
MUL
|
MH-29-008-014-003/257
(JANALA)
|
1829008000NRG24120320240793990
|
12/03/2024
|
Antkala Shamdeo Kasture
|
1829008WL053494
|
Antkala Shamdeo Kasture
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739762
|
|
ANTAKALA SHAMDEV KASTURE
|
BANK OF INDIA(508505)
|
|
72
|
MUL
|
MH-29-008-015-001/209956
(SUSHI)
|
1829008000NRG24120320240793309
|
12/03/2024
|
Ankit Meshraj Marathe
|
1829008WL053452
|
Ankit Meshraj Marathe
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739866
|
|
ANKIT MESHRAJ MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUL
|
MH-29-008-015-001/212038
(SUSHI)
|
1829008000NRG24120320240793687
|
12/03/2024
|
Pushpa Suresh Kapat
|
1829008WL053464
|
Pushpa Suresh Kapat
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739761
|
|
Miss. Pushpabai Suresh Kapat
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MUL
|
MH-29-008-015-001/212038
(SUSHI)
|
1829008000NRG24120320240793686
|
12/03/2024
|
Suresh Balaji Kapat
|
1829008WL053464
|
Suresh Balaji Kapat
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241747825
|
|
SURESH BALAJI KAPAT
|
BANK OF INDIA(508505)
|
|
75
|
MUL
|
MH-29-008-021-001/220
(UTHALPETH)
|
1829008000NRG24110320240784448
|
12/03/2024
|
Santosh Maroti Yermalwar
|
1829008WL052946
|
Santosh Maroti Yermalwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241747826
|
|
SANTOSH MAROTI YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MUL
|
MH-29-008-022-001/88
(KHALWASPETH)
|
1829008000NRG24110320240782952
|
12/03/2024
|
Ramchandra Baburao Kulmethe
|
1829008WL052881
|
Ramchandra Baburao Kulmethe
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241740440
|
|
RAMCHANDRA BABURAO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUL
|
MH-29-008-037-001/1
(CHITTEGAON)
|
1829008000NRG24120320240794185
|
12/03/2024
|
Atul Kashinath Jambule
|
1829008WL053503
|
Atul Kashinath Jambule
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241747835
|
|
ATUL KASHINATH JAMBHULE
|
BANK OF INDIA(508505)
|
|
78
|
MUL
|
MH-29-008-037-001/1
(CHITTEGAON)
|
1829008000NRG24120320240794187
|
12/03/2024
|
MAYA ATUL JAMBHULE
|
1829008WL053503
|
MAYA ATUL JAMBHULE
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241739725
|
|
MAYA ATUL JAMBHULE
|
BANK OF INDIA(508505)
|
|
79
|
MUL
|
MH-29-008-037-001/1
(CHITTEGAON)
|
1829008000NRG24120320240794186
|
12/03/2024
|
Ranjana Rajendra Jambule
|
1829008WL053503
|
Ranjana Rajendra Jambule
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241747834
|
|
RANJANA RAJENDRA JAMBHULE
|
BANK OF INDIA(508505)
|
|
80
|
MUL
|
MH-29-008-037-001/100
(CHITTEGAON)
|
1829008000NRG24120320240794210
|
12/03/2024
|
PINKI MUKHARU THAKARE
|
1829008WL053504
|
PINKI MUKHARU THAKARE
|
00048
|
BKID0009634
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241739738
|
|
PINKI MUKHARU THAKARE
|
BANK OF INDIA(508505)
|
|
81
|
MUL
|
MH-29-008-037-001/111
(CHITTEGAON)
|
1829008000NRG24120320240794211
|
12/03/2024
|
ANIL MAHADEV GURNULE
|
1829008WL053504
|
ANIL MAHADEV GURNULE
|
00048
|
BKID0009634
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115241739486
|
|
ANIL MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUL
|
MH-29-008-037-001/126
(CHITTEGAON)
|
1829008000NRG24120320240794292
|
12/03/2024
|
PANDURANG RUSHI NAGOSE
|
1829008WL053509
|
PANDURANG RUSHI NAGOSE
|
00048
|
BKID0009634
|
282
|
282
|
Processed
|
25/04/2024
|
|
A115241739903
|
|
PANDURANG RUSHI NAGOSHE
|
BANK OF INDIA(508505)
|
|
83
|
MUL
|
MH-29-008-037-001/126
(CHITTEGAON)
|
1829008000NRG24120320240794294
|
12/03/2024
|
Sulka Sheshraj Nagose
|
1829008WL053509
|
Sulka Sheshraj Nagose
|
00048
|
BKID0009634
|
141
|
141
|
Processed
|
25/04/2024
|
|
A115241747836
|
|
SULAKA SHESHRAJ NAGOSE
|
BANK OF INDIA(508505)
|
|
84
|
MUL
|
MH-29-008-037-001/131
(CHITTEGAON)
|
1829008000NRG24120320240794295
|
12/03/2024
|
Puneshavar Kavduji Nagose
|
1829008WL053509
|
Puneshavar Kavduji Nagose
|
00048
|
BKID0009634
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241747833
|
|
PUNESHWAR KAVADU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUL
|
MH-29-008-037-001/132
(CHITTEGAON)
|
1829008000NRG24120320240794189
|
12/03/2024
|
savita shivram misar
|
1829008WL053503
|
savita shivram misar
|
00048
|
BKID0009634
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241747832
|
|
SAVITA PRAKASH MISAR
|
BANK OF INDIA(508505)
|
|
86
|
MUL
|
MH-29-008-037-001/134
(CHITTEGAON)
|
1829008000NRG24120320240794298
|
12/03/2024
|
GITA JIVAN MARABATE
|
1829008WL053509
|
GITA JIVAN MARABATE
|
00048
|
BKID0009634
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739865
|
|
Mrs. GEETA JIWAN MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MUL
|
MH-29-008-037-001/136
(CHITTEGAON)
|
1829008000NRG24120320240794299
|
12/03/2024
|
Sunil Prabhakar Bagde
|
1829008WL053509
|
Sunil Prabhakar Bagde
|
00048
|
BKID0009634
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241747819
|
|
SUNIL PRABHAKAR BAGADE
|
BANK OF INDIA(508505)
|
|
88
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24120320240794191
|
12/03/2024
|
Bhojraj Naktu Ladave
|
1829008WL053503
|
Bhojraj Naktu Ladave
|
00048
|
BKID0009634
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241739864
|
|
BHOJARAJ NAKTU LADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24120320240794192
|
12/03/2024
|
Lata Bhojraj Ladave
|
1829008WL053503
|
Lata Bhojraj Ladave
|
00048
|
BKID0009634
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241739582
|
|
LATA BHOJARAJ LADVE
|
BANK OF INDIA(508505)
|
|
90
|
MUL
|
MH-29-008-037-001/153
(CHITTEGAON)
|
1829008000NRG24120320240794193
|
12/03/2024
|
Shreyash Bhojraj Ladve
|
1829008WL053503
|
Shreyash Bhojraj Ladve
|
00048
|
BKID0009634
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241739904
|
|
SHREYASH BHOJRAJ LADAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUL
|
MH-29-008-037-001/160
(CHITTEGAON)
|
1829008000NRG24120320240794222
|
12/03/2024
|
Anusaya Madhukar Barekar
|
1829008WL053504
|
Anusaya Madhukar Barekar
|
00048
|
BKID0009634
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241739843
|
|
ANUSAYA MADHUKAR BAREKAR
|
BANK OF INDIA(508505)
|
|
92
|
MUL
|
MH-29-008-037-001/160
(CHITTEGAON)
|
1829008000NRG24120320240794223
|
12/03/2024
|
Rakesh Madhukar Barekar
|
1829008WL053504
|
Rakesh Madhukar Barekar
|
00048
|
BKID0009634
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241739844
|
|
RAKESH MADHUKAR BAREKAR
|
BANK OF INDIA(508505)
|
|
93
|
MUL
|
MH-29-008-037-001/171
(CHITTEGAON)
|
1829008000NRG24120320240794224
|
12/03/2024
|
Archana Raju Uikye
|
1829008WL053504
|
Archana Raju Uikye
|
00048
|
BKID0009634
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241739753
|
|
ARCHANA RAJU UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUL
|
MH-29-008-037-001/175
(CHITTEGAON)
|
1829008000NRG24120320240794304
|
12/03/2024
|
ANTAKALABAI WASUDEV CHAUDHARI
|
1829008WL053509
|
ANTAKALABAI WASUDEV CHAUDHARI
|
00048
|
BKID0009634
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739987
|
|
ANTAKALA WASUDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
95
|
MUL
|
MH-29-008-037-001/205
(CHITTEGAON)
|
1829008000NRG24120320240794194
|
12/03/2024
|
Anjira Vijay Shedmake
|
1829008WL053503
|
Anjira Vijay Shedmake
|
00048
|
BKID0009634
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241740433
|
|
ANJIRA VIJAY SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUL
|
MH-29-008-037-001/218
(CHITTEGAON)
|
1829008000NRG24120320240794196
|
12/03/2024
|
ANITA KISHOR YATKARLEWAR
|
1829008WL053503
|
ANITA KISHOR YATKARLEWAR
|
00048
|
BKID0009634
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115241739999
|
|
ANITA KISHOR YATKARLEWAR
|
BANK OF INDIA(508505)
|
|
97
|
MUL
|
MH-29-008-037-001/218
(CHITTEGAON)
|
1829008000NRG24120320240794195
|
12/03/2024
|
KISHOR NANAJI YATKARLEWAR
|
1829008WL053503
|
KISHOR NANAJI YATKARLEWAR
|
00048
|
BKID0009634
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115241739487
|
|
KISHOR NANAJI YATAKARLEWAR
|
BANK OF INDIA(508505)
|
|
98
|
MUL
|
MH-29-008-037-001/238
(CHITTEGAON)
|
1829008000NRG24120320240794306
|
12/03/2024
|
Chandrakala abhare
|
1829008WL053509
|
Chandrakala abhare
|
00048
|
BKID0009634
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739988
|
|
CHANDRAKALA VASANTA ABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUL
|
MH-29-008-037-001/241
(CHITTEGAON)
|
1829008000NRG24120320240794307
|
12/03/2024
|
DILIP SHRAWANJI NANNAWARE
|
1829008WL053509
|
DILIP SHRAWANJI NANNAWARE
|
00048
|
BKID0009634
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241739577
|
|
DILIP SHRAWAN NANNAWARE
|
BANK OF INDIA(508505)
|
|
100
|
MUL
|
MH-29-008-037-001/246
(CHITTEGAON)
|
1829008000NRG24120320240794309
|
12/03/2024
|
Ganesh Vijaya Misar
|
1829008WL053509
|
Ganesh Vijaya Misar
|
00048
|
BKID0009634
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241739989
|
|
GANESH VIJAY NISAR
|
BANK OF INDIA(508505)
|
|
101
|
MUL
|
MH-29-008-037-001/246
(CHITTEGAON)
|
1829008000NRG24120320240794310
|
12/03/2024
|
Minakshi Ganesh Misar
|
1829008WL053509
|
Minakshi Ganesh Misar
|
00048
|
BKID0009634
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241739736
|
|
MINAKSHI GANESH MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUL
|
MH-29-008-037-001/254
(CHITTEGAON)
|
1829008000NRG24120320240794311
|
12/03/2024
|
Ashvini sunil Bagade
|
1829008WL053509
|
Ashvini sunil Bagade
|
00048
|
BKID0009634
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241739695
|
|
ASHWINI SUNIL BAGADE
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUL
|
MH-29-008-037-001/259
(CHITTEGAON)
|
1829008000NRG24120320240794197
|
12/03/2024
|
Anita Anadrao Sonule
|
1829008WL053503
|
Anita Anadrao Sonule
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241740432
|
|
ANITA ANANDRAO SONULE
|
BANK OF INDIA(508505)
|
|
104
|
MUL
|
MH-29-008-037-001/263
(CHITTEGAON)
|
1829008000NRG24120320240794199
|
12/03/2024
|
SAPANA SAINATH DANDEWAR
|
1829008WL053503
|
SAPANA SAINATH DANDEWAR
|
00048
|
BKID0009634
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241740010
|
|
SAPNA SAINATH DANDEWAR
|
BANK OF INDIA(508505)
|
|
105
|
MUL
|
MH-29-008-037-001/270
(CHITTEGAON)
|
1829008000NRG24120320240794227
|
12/03/2024
|
Madhukar Bajirao Bagade
|
1829008WL053504
|
Madhukar Bajirao Bagade
|
00048
|
BKID0009634
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739717
|
|
MADHUKASR BAJIRAO BAGDE
|
BANK OF INDIA(508505)
|
|
106
|
MUL
|
MH-29-008-037-001/270
(CHITTEGAON)
|
1829008000NRG24120320240794228
|
12/03/2024
|
Rajni Madhukar Bagade
|
1829008WL053504
|
Rajni Madhukar Bagade
|
00048
|
BKID0009634
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241740009
|
|
RAJANI MADHUKAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUL
|
MH-29-008-037-001/280
(CHITTEGAON)
|
1829008000NRG24120320240794200
|
12/03/2024
|
Ashwini Raju Raut
|
1829008WL053503
|
Ashwini Raju Raut
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241747837
|
|
ASHVINI RAJU RAUT
|
BANK OF INDIA(508505)
|
|
108
|
MUL
|
MH-29-008-037-001/296
(CHITTEGAON)
|
1829008000NRG24120320240794313
|
12/03/2024
|
Nirmala Romaji Ladve
|
1829008WL053509
|
Nirmala Romaji Ladve
|
00048
|
BKID0009634
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241739726
|
|
NIRMALA SOMAJI LADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUL
|
MH-29-008-037-001/3
(CHITTEGAON)
|
1829008000NRG24120320240794201
|
12/03/2024
|
Vaibhav pravin Randive
|
1829008WL053503
|
Vaibhav pravin Randive
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739712
|
|
VAIBHAV PRAVIN RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUL
|
MH-29-008-037-001/39
(CHITTEGAON)
|
1829008000NRG24120320240794317
|
12/03/2024
|
Ravina achal penulwar
|
1829008WL053509
|
Ravina achal penulwar
|
00048
|
BKID0009634
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115241747820
|
|
RAVINA ACHAL PENULWAR
|
BANK OF INDIA(508505)
|
|
111
|
MUL
|
MH-29-008-037-001/42
(CHITTEGAON)
|
1829008000NRG24120320240794204
|
12/03/2024
|
MALU JANKIRAM CHAUDHARI
|
1829008WL053503
|
MALU JANKIRAM CHAUDHARI
|
00048
|
BKID0009634
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241739990
|
|
JANKIRAM SAKHARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
112
|
MUL
|
MH-29-008-037-001/44
(CHITTEGAON)
|
1829008000NRG24120320240794230
|
12/03/2024
|
Kavita patru Bgade
|
1829008WL053504
|
Kavita patru Bgade
|
00048
|
BKID0009634
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241740011
|
|
SARITA PATRUJI BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUL
|
MH-29-008-037-001/59
(CHITTEGAON)
|
1829008000NRG24120320240794319
|
12/03/2024
|
Lata ViNaji yelmule
|
1829008WL053509
|
Lata ViNaji yelmule
|
00048
|
BKID0009634
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241739734
|
|
LATA VINAJI YELAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUL
|
MH-29-008-037-001/59
(CHITTEGAON)
|
1829008000NRG24120320240794318
|
12/03/2024
|
Vinaji Keshav Yelmule
|
1829008WL053509
|
Vinaji Keshav Yelmule
|
00048
|
BKID0009634
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241739778
|
|
VINAJI KESHAO YELMULE
|
BANK OF INDIA(508505)
|
|
115
|
MUL
|
MH-29-008-037-001/6
(CHITTEGAON)
|
1829008000NRG24120320240794320
|
12/03/2024
|
nalina
|
1829008WL053509
|
nalina
|
00048
|
BKID0009634
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739735
|
|
NALINI NANDKISHOR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUL
|
MH-29-008-037-001/62
(CHITTEGAON)
|
1829008000NRG24120320240794206
|
12/03/2024
|
PRATIBHA JIWAN RANDIVE
|
1829008WL053503
|
PRATIBHA JIWAN RANDIVE
|
00048
|
BKID0009634
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241739993
|
|
PRATIBHA JIVAN RANDIWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUL
|
MH-29-008-037-001/77
(CHITTEGAON)
|
1829008000NRG24120320240794209
|
12/03/2024
|
Sapna Umaji Randaye
|
1829008WL053503
|
Sapna Umaji Randaye
|
00048
|
BKID0009634
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241739737
|
|
SAPANA UMAJI RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUL
|
MH-29-008-037-001/88
(CHITTEGAON)
|
1829008000NRG24120320240794323
|
12/03/2024
|
Pornima Ramesh Gohane
|
1829008WL053509
|
Pornima Ramesh Gohane
|
00048
|
BKID0009634
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241747823
|
|
PORNIMA RAMESH GOHANE
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUL
|
MH-29-008-040-001/213803
(MARODA)
|
1829008000NRG24120320240793114
|
12/03/2024
|
Raman Sonu Yelke
|
1829008WL053448
|
Raman Sonu Yelke
|
00048
|
BKID0009634
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241740005
|
|
RAMAN SONU YELKE
|
BANK OF INDIA(508505)
|
|
120
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24110320240784593
|
12/03/2024
|
NITESH GOPINATH GHODAM
|
1829008WL052963
|
NITESH GOPINATH GHODAM
|
00048
|
BKID0009634
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241740015
|
|
NITESH GOPINATH GHODAM
|
BANK OF INDIA(508505)
|
|
121
|
MUL
|
MH-29-008-043-002/216613
(KATWAN)
|
1829008000NRG24110320240784610
|
12/03/2024
|
PRATIBHA PREMDAS GAVANDE
|
1829008WL052963
|
PRATIBHA PREMDAS GAVANDE
|
00048
|
BKID0009634
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241747829
|
|
PRATIMA PREMDAS GAWADE
|
BANK OF INDIA(508505)
|
|
122
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24110320240784617
|
12/03/2024
|
Rupali Vishnudas Gayakwad
|
1829008WL052963
|
Rupali Vishnudas Gayakwad
|
00048
|
BKID0009634
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241739745
|
|
RUPALI VISHNUDAS GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUL
|
MH-29-008-047-001/215719
(KOSAMBI (Mul))
|
1829008000NRG24110320240780336
|
12/03/2024
|
Arti Ravindra Jengthe
|
1829008WL052791
|
Arti Ravindra Jengthe
|
00048
|
BKID0009634
|
484
|
484
|
Processed
|
25/04/2024
|
|
A115241747828
|
|
ARATI RAVINDRA JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55048
|
55048
|
|
|
|
|
|
|
|
|
124
|
MUL
|
MH-29-008-013-001/213310
(CHIROLI)
|
1829008000NRG24120320240791154
|
12/03/2024
|
BHAURAO RUSHI SOPANAKAR
|
1829008WL053351
|
BHAURAO RUSHI SOPANAKAR
|
00051
|
MAHB0000182
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241739457
|
|
Mr. BHAURAO RUSHI SOPANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MUL
|
MH-29-008-013-001/213495
(CHIROLI)
|
1829008000NRG24120320240791272
|
12/03/2024
|
DIWAKAR EKNATH URADE
|
1829008WL053352
|
DIWAKAR EKNATH URADE
|
00051
|
MAHB0000182
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739452
|
|
Mr. DIWAKAR EKNATH URADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MUL
|
MH-29-008-013-001/213621
(CHIROLI)
|
1829008000NRG24120320240791299
|
12/03/2024
|
Nitesh Maroti Gadekar
|
1829008WL053352
|
Nitesh Maroti Gadekar
|
00051
|
MAHB0000182
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241739383
|
|
NITESH MAROTI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUL
|
MH-29-008-013-001/213699
(CHIROLI)
|
1829008000NRG24120320240791314
|
12/03/2024
|
sailesh evanath chunarkar
|
1829008WL053352
|
sailesh evanath chunarkar
|
00051
|
MAHB0000182
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241739869
|
|
SHAILESH EVNATH CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUL
|
MH-29-008-015-001/209095
(SUSHI)
|
1829008000NRG24120320240793706
|
12/03/2024
|
Parshuram Namdeo Gongale
|
1829008WL053467
|
Parshuram Namdeo Gongale
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739647
|
|
MR PARSHURAM NAMDEV GONGALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUL
|
MH-29-008-015-001/209216
(SUSHI)
|
1829008000NRG24120320240793682
|
12/03/2024
|
BHIMRAO SUDHAKAR SOYAM
|
1829008WL053464
|
BHIMRAO SUDHAKAR SOYAM
|
00051
|
MAHB0000182
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241739454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MUL
|
MH-29-008-015-001/209407
(SUSHI)
|
1829008000NRG24110320240784428
|
12/03/2024
|
bharti vikas shende
|
1829008WL052944
|
bharti vikas shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739459
|
|
Mrs. Bharati Vikas Shende
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MUL
|
MH-29-008-015-001/209407
(SUSHI)
|
1829008000NRG24110320240784427
|
12/03/2024
|
Vikas Sitaram Shende
|
1829008WL052944
|
Vikas Sitaram Shende
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739649
|
|
Mr. VIKAS SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MUL
|
MH-29-008-015-001/209784
(SUSHI)
|
1829008000NRG24120320240793698
|
12/03/2024
|
Suresh Lataru Sopankar
|
1829008WL053466
|
Suresh Lataru Sopankar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739446
|
|
Mr. Suresh Lataru Sopankar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MUL
|
MH-29-008-015-001/209784
(SUSHI)
|
1829008000NRG24120320240793699
|
12/03/2024
|
Vanita Suresh Sopankar
|
1829008WL053466
|
Vanita Suresh Sopankar
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739445
|
|
Miss. Vanita Suresh Sopankar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MUL
|
MH-29-008-015-001/209801
(SUSHI)
|
1829008000NRG24110320240784457
|
12/03/2024
|
Vimal Devaji Gurnule
|
1829008WL052948
|
Vimal Devaji Gurnule
|
00051
|
MAHB0000182
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241739441
|
|
VIMAL DEVAJI GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
MUL
|
MH-29-008-015-001/209850
(SUSHI)
|
1829008000NRG24120320240793700
|
12/03/2024
|
Dilip chirkuta Bawne
|
1829008WL053466
|
Dilip chirkuta Bawne
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739646
|
|
Mr. DILIP CHIRKUTA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MUL
|
MH-29-008-015-001/209850
(SUSHI)
|
1829008000NRG24120320240793701
|
12/03/2024
|
Vaishali Dilip Bawane
|
1829008WL053466
|
Vaishali Dilip Bawane
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739458
|
|
Mrs. VAISHALI DILIP BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MUL
|
MH-29-008-015-001/209956
(SUSHI)
|
1829008000NRG24120320240793308
|
12/03/2024
|
Jitesh Meshraj Marathe
|
1829008WL053452
|
Jitesh Meshraj Marathe
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739451
|
|
JITESH MESHRAJ MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUL
|
MH-29-008-015-001/209956
(SUSHI)
|
1829008000NRG24120320240793307
|
12/03/2024
|
Megharaj kashintah marathe
|
1829008WL053452
|
Megharaj kashintah marathe
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739464
|
|
MESHRAJ KASHINATH MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MUL
|
MH-29-008-015-001/209988
(SUSHI)
|
1829008000NRG24120320240793020
|
12/03/2024
|
Taibai Punjaram Kodape
|
1829008WL053444
|
Taibai Punjaram Kodape
|
00051
|
MAHB0000182
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739648
|
|
Miss. Taibai Punjaram Kodap
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MUL
|
MH-29-008-015-001/210065
(SUSHI)
|
1829008000NRG24120320240793683
|
12/03/2024
|
Dadaji Patru Gedam
|
1829008WL053464
|
Dadaji Patru Gedam
|
00051
|
MAHB0000182
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739652
|
|
Mr. DADAJI PATRU GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MUL
|
MH-29-008-015-001/210065
(SUSHI)
|
1829008000NRG24120320240793684
|
12/03/2024
|
Muktabai Dadaji Gedam
|
1829008WL053464
|
Muktabai Dadaji Gedam
|
00051
|
MAHB0000182
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739442
|
|
Mrs. MUKTABAI DADAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MUL
|
MH-29-008-015-001/210071
(SUSHI)
|
1829008000NRG24120320240793702
|
12/03/2024
|
kantabai Anandrao Gedam
|
1829008WL053466
|
kantabai Anandrao Gedam
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739439
|
|
KANTA ANANDARAV GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
MUL
|
MH-29-008-015-001/210418
(SUSHI)
|
1829008000NRG24110320240784455
|
12/03/2024
|
Gita Ramesh Pendor
|
1829008WL052947
|
Gita Ramesh Pendor
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739453
|
|
Miss. Geeta Ramesh Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MUL
|
MH-29-008-015-001/210418
(SUSHI)
|
1829008000NRG24110320240784456
|
12/03/2024
|
SHUBHAM RAMESH PENDOR
|
1829008WL052947
|
SHUBHAM RAMESH PENDOR
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739645
|
|
SHUBHAM RAMESH PENDOR
|
BANK OF INDIA(508505)
|
|
145
|
MUL
|
MH-29-008-015-001/210694
(SUSHI)
|
1829008000NRG24110320240784403
|
12/03/2024
|
Vijay Vitthal Naitam
|
1829008WL052940
|
Vijay Vitthal Naitam
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739440
|
|
Mr. VIJAY VITTHAL NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MUL
|
MH-29-008-015-001/210988
(SUSHI)
|
1829008000NRG24110320240784477
|
12/03/2024
|
REKHABAI MORESWER PENDORE
|
1829008WL052950
|
REKHABAI MORESWER PENDORE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739443
|
|
Miss. Rekha Moreshwar Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MUL
|
MH-29-008-015-001/210988
(SUSHI)
|
1829008000NRG24110320240784476
|
12/03/2024
|
Sayabai Suresh Pendor
|
1829008WL052950
|
Sayabai Suresh Pendor
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739444
|
|
Miss. Sayabai Suresh Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MUL
|
MH-29-008-015-001/211240
(SUSHI)
|
1829008000NRG24110320240784418
|
12/03/2024
|
Amol Santosh Ghongde
|
1829008WL052942
|
Amol Santosh Ghongde
|
00051
|
MAHB0000182
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241739450
|
|
Mr. Amol Santosh Ghongde
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MUL
|
MH-29-008-015-001/211240
(SUSHI)
|
1829008000NRG24110320240784416
|
12/03/2024
|
SANTOSH SHRAVAN GHONGALE
|
1829008WL052942
|
SANTOSH SHRAVAN GHONGALE
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739651
|
|
SANTOSH SHRAWAN GHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
MUL
|
MH-29-008-015-001/211240
(SUSHI)
|
1829008000NRG24110320240784417
|
12/03/2024
|
Shila Shrawan Ghongale
|
1829008WL052942
|
Shila Shrawan Ghongale
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739650
|
|
Miss. SHILABAI SANTOSH GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MUL
|
MH-29-008-015-001/211892
(SUSHI)
|
1829008000NRG24120320240793704
|
12/03/2024
|
Kajal Haridas Wadhai
|
1829008WL053466
|
Kajal Haridas Wadhai
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739463
|
|
Mrs. Kajal Haridas Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MUL
|
MH-29-008-015-001/211941
(SUSHI)
|
1829008000NRG24120320240793705
|
12/03/2024
|
VANITA BALU GEDAM
|
1829008WL053466
|
VANITA BALU GEDAM
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739462
|
|
Mrs. Vanita Baluji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MUL
|
MH-29-008-015-001/212124
(SUSHI)
|
1829008000NRG24120320240793022
|
12/03/2024
|
Shantabai Bhaurao Gedam
|
1829008WL053444
|
Shantabai Bhaurao Gedam
|
00051
|
MAHB0000182
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739449
|
|
Miss. Shantabai Bhaurao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MUL
|
MH-29-008-015-001/2175213
(SUSHI)
|
1829008000NRG24110320240784430
|
12/03/2024
|
PRIYANKA VINOD MOHURLE
|
1829008WL052944
|
PRIYANKA VINOD MOHURLE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739456
|
|
Mrs. Priyanka Vinod Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MUL
|
MH-29-008-015-001/2175213
(SUSHI)
|
1829008000NRG24110320240784429
|
12/03/2024
|
VINOD KAWADUJI MOHURLE
|
1829008WL052944
|
VINOD KAWADUJI MOHURLE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739447
|
|
Mr. Vinod Kavadu Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MUL
|
MH-29-008-018-001/256
(TOLEWAHI)
|
1829008000NRG24110320240786055
|
12/03/2024
|
ARJUN BHIMRAO SOPNKAR
|
1829008WL053055
|
ARJUN BHIMRAO SOPNKAR
|
00051
|
MAHB0000182
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739455
|
|
ARJUN BHIMRAO SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUL
|
MH-29-008-018-002/19
(TOLEWAHI)
|
1829008000NRG24110320240786072
|
12/03/2024
|
GAURAO NAMDEO YERMALWAR
|
1829008WL053055
|
GAURAO NAMDEO YERMALWAR
|
00051
|
MAHB0000182
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739432
|
|
Mrs. GOURAV NAMDEV YERMALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MUL
|
MH-29-008-021-001/103
(UTHALPETH)
|
1829008000NRG24110320240784482
|
12/03/2024
|
kunal pradip wadhai
|
1829008WL052952
|
kunal pradip wadhai
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739461
|
|
KUNAL PRADIP WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUL
|
MH-29-008-022-001/162
(KHALWASPETH)
|
1829008000NRG24110320240782942
|
12/03/2024
|
Parul Dhanraj Walke
|
1829008WL052881
|
Parul Dhanraj Walke
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739433
|
|
PARUL DHANRAJ WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUL
|
MH-29-008-022-001/162
(KHALWASPETH)
|
1829008000NRG24110320240782941
|
12/03/2024
|
Payal Dhanraj Walke
|
1829008WL052881
|
Payal Dhanraj Walke
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739434
|
|
PAYAL DHANRAJ WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUL
|
MH-29-008-043-002/216653
(KATWAN)
|
1829008000NRG24110320240784616
|
12/03/2024
|
VISHANUDAS KALIDAS GAYAKWAD
|
1829008WL052963
|
VISHANUDAS KALIDAS GAYAKWAD
|
00051
|
MAHB0000182
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241739653
|
|
VISHNUDAS KALIDAS GAYAKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MUL
|
MH-29-008-046-001/133
(USRALA CHAK)
|
1829008000NRG24120320240793735
|
12/03/2024
|
Maroti Ramaji Jumnake
|
1829008WL053471
|
Maroti Ramaji Jumnake
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739382
|
|
MAROTI RAMAJI JUMNAKE
|
IDBI BANK(607095)
|
|
163
|
MUL
|
MH-29-008-046-001/133
(USRALA CHAK)
|
1829008000NRG24120320240793734
|
12/03/2024
|
SHEVANTABAI MAROTI JUMNAKE
|
1829008WL053471
|
SHEVANTABAI MAROTI JUMNAKE
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739763
|
|
SHEVANTA MAROTI JUMNAKE
|
IDBI BANK(607095)
|
|
164
|
MUL
|
MH-29-008-048-001/215211
(MAREGAON)
|
1829008000NRG24110320240788636
|
12/03/2024
|
Nikita Mangesh Botare
|
1829008WL053222
|
Nikita Mangesh Botare
|
00051
|
MAHB0000182
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739438
|
|
Mrs. NIKITA MANGESH BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MUL
|
MH-29-008-048-001/215211
(MAREGAON)
|
1829008000NRG24110320240788637
|
12/03/2024
|
Nikita Mangesh Botare
|
1829008WL053222
|
Nikita Mangesh Botare
|
00051
|
MAHB0000182
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739437
|
|
Mrs. NIKITA MANGESH BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62553
|
62553
|
|
|
|
|
|
|
|
|
166
|
MUL
|
MH-29-008-018-002/165
(TOLEWAHI)
|
1829008000NRG24110320240786069
|
12/03/2024
|
MANISHA PRALHAD BHENDARE
|
1829008WL053055
|
MANISHA PRALHAD BHENDARE
|
00051
|
MAHB0001062
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241739460
|
|
MANISHA PRALHAD BHENDAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUL
|
MH-29-008-021-001/203
(UTHALPETH)
|
1829008000NRG24110320240784404
|
12/03/2024
|
Ekanth Bhaurao Burande
|
1829008WL052941
|
Ekanth Bhaurao Burande
|
00051
|
MAHB0001062
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241739435
|
|
Mr. EKNATH BHAURAO BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MUL
|
MH-29-008-042-001/155
(BHAWRALA)
|
1829008000NRG24120320240793856
|
12/03/2024
|
Manda Namdev Shende
|
1829008WL053482
|
Manda Namdev Shende
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739436
|
|
MANDABAI NAMDEO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUL
|
MH-29-008-042-001/96
(BHAWRALA)
|
1829008000NRG24120320240793857
|
12/03/2024
|
Yamina Amol Sarpate
|
1829008WL053482
|
Yamina Amol Sarpate
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739448
|
|
Mrs. YAMINI AMOL SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
170
|
MUL
|
MH-29-008-006-001/864
(JUNASURLA)
|
1829008000NRG24120320240792289
|
12/03/2024
|
Ashwini Rupesh Janganwar
|
1829008WL053388
|
Ashwini Rupesh Janganwar
|
00089
|
CBIN0283914
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241739396
|
|
Mrs. ASHWINI RUPESH JANGANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
171
|
MUL
|
MH-29-008-021-001/197
(UTHALPETH)
|
1829008000NRG24110320240784388
|
12/03/2024
|
Manisha Ratnakar Burande
|
1829008WL052937
|
Manisha Ratnakar Burande
|
00114
|
YESB0CDC024
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739751
|
|
MANISHA RATNAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MUL
|
MH-29-008-021-001/54
(UTHALPETH)
|
1829008000NRG24110320240784451
|
12/03/2024
|
Vinayak Sitaram Madavi
|
1829008WL052946
|
Vinayak Sitaram Madavi
|
00114
|
YESB0CDC024
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739748
|
|
VINAYAK SITARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
MUL
|
MH-29-008-037-001/132
(CHITTEGAON)
|
1829008000NRG24120320240794188
|
12/03/2024
|
prakash shivram misar
|
1829008WL053503
|
prakash shivram misar
|
00114
|
YESB0CDC024
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241747830
|
|
PRAKASH SHIVRAM MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUL
|
MH-29-008-037-001/33
(CHITTEGAON)
|
1829008000NRG24120320240794314
|
12/03/2024
|
Bapuji Keshav Nagose
|
1829008WL053509
|
Bapuji Keshav Nagose
|
00114
|
YESB0CDC024
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241747831
|
|
BAPU KESHAV NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
MUL
|
MH-29-008-037-001/44
(CHITTEGAON)
|
1829008000NRG24120320240794229
|
12/03/2024
|
Patruji Bagde
|
1829008WL053504
|
Patruji Bagde
|
00114
|
YESB0CDC024
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739733
|
|
PATRU BAJIRAV BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7403
|
7403
|
|
|
|
|
|
|
|
|
176
|
MUL
|
MH-29-008-032-001/5
(GANGALWADI (Mul))
|
1829008000NRG24110320240786370
|
12/03/2024
|
Suresh Namdeo Ramteke
|
1829008WL053071
|
Suresh Namdeo Ramteke
|
00114
|
YESB0CDC034
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241739727
|
|
SURESH NAMDEO RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
177
|
MUL
|
MH-29-008-013-001/213062
(CHIROLI)
|
1829008000NRG24120320240791121
|
12/03/2024
|
Namdev Dadaji Mohurle
|
1829008WL053351
|
Namdev Dadaji Mohurle
|
00114
|
YESB0CDC054
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115241739709
|
|
MR NAMDEO DADAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUL
|
MH-29-008-013-001/213062
(CHIROLI)
|
1829008000NRG24120320240791122
|
12/03/2024
|
Papita Namdeo Mohurle
|
1829008WL053351
|
Papita Namdeo Mohurle
|
00114
|
YESB0CDC054
|
960
|
960
|
Rejected
|
24/04/2024
|
|
A115241739720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MUL
|
MH-29-008-013-001/213063
(CHIROLI)
|
1829008000NRG24120320240791123
|
12/03/2024
|
Bandu hiraman lengure
|
1829008WL053351
|
Bandu hiraman lengure
|
00114
|
YESB0CDC054
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115241739699
|
|
BANDU HIRAMAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
MUL
|
MH-29-008-013-001/213063
(CHIROLI)
|
1829008000NRG24120320240791124
|
12/03/2024
|
usha bandu lengure
|
1829008WL053351
|
usha bandu lengure
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241739706
|
|
USHA BANDU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
MUL
|
MH-29-008-013-001/213073
(CHIROLI)
|
1829008000NRG24120320240791125
|
12/03/2024
|
Vanita Nagendra Mohurle
|
1829008WL053351
|
Vanita Nagendra Mohurle
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241740444
|
|
JULI NAGENDRA MOHURLE AND VANITA NAGENDR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
MUL
|
MH-29-008-013-001/213074
(CHIROLI)
|
1829008000NRG24120320240791229
|
12/03/2024
|
Rahul rajendra gurunule
|
1829008WL053352
|
Rahul rajendra gurunule
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241739364
|
|
RAHUL RAJENDRA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUL
|
MH-29-008-013-001/213074
(CHIROLI)
|
1829008000NRG24120320240791227
|
12/03/2024
|
RAJENDRA KESHAV GURNULE
|
1829008WL053352
|
RAJENDRA KESHAV GURNULE
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241740007
|
|
RAJENDRA KESHAO GURNULE
|
BANK OF INDIA(508505)
|
|
184
|
MUL
|
MH-29-008-013-001/213080
(CHIROLI)
|
1829008000NRG24120320240791126
|
12/03/2024
|
RAMDAS Goma Lengrure
|
1829008WL053351
|
RAMDAS Goma Lengrure
|
00114
|
YESB0CDC054
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241740013
|
|
RAMDAS GOMAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
MUL
|
MH-29-008-013-001/213093
(CHIROLI)
|
1829008000NRG24120320240791127
|
12/03/2024
|
vijay dharma lengure
|
1829008WL053351
|
vijay dharma lengure
|
00114
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241739765
|
|
MR VIJAY DHARMA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUL
|
MH-29-008-013-001/213100
(CHIROLI)
|
1829008000NRG24120320240791129
|
12/03/2024
|
Praful Yadav Kawale
|
1829008WL053351
|
Praful Yadav Kawale
|
00114
|
YESB0CDC054
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241739723
|
|
PRAFUL YADAV KAOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
MUL
|
MH-29-008-013-001/213127
(CHIROLI)
|
1829008000NRG24120320240791234
|
12/03/2024
|
Rajendra Shankar Gandewar
|
1829008WL053352
|
Rajendra Shankar Gandewar
|
00114
|
YESB0CDC054
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241739700
|
|
RAJU SHANKAR GANDEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
MUL
|
MH-29-008-013-001/213154
(CHIROLI)
|
1829008000NRG24120320240791239
|
12/03/2024
|
Ashok Shakar Gadekar
|
1829008WL053352
|
Ashok Shakar Gadekar
|
00114
|
YESB0CDC054
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241739716
|
|
ASHOK SHANKAR GANDHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
MUL
|
MH-29-008-013-001/213198
(CHIROLI)
|
1829008000NRG24120320240791244
|
12/03/2024
|
vatu Warlu Dahiwale
|
1829008WL053352
|
vatu Warlu Dahiwale
|
00114
|
YESB0CDC054
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241740012
|
|
WATU WARLU DAHIWALE AND MADURI WARLU DAH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
MUL
|
MH-29-008-013-001/213212
(CHIROLI)
|
1829008000NRG24120320240791245
|
12/03/2024
|
Pramod Sitaram Padmawar
|
1829008WL053352
|
Pramod Sitaram Padmawar
|
00114
|
YESB0CDC054
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241747822
|
|
PRAMOD SITARAM PADMAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
MUL
|
MH-29-008-013-001/213212
(CHIROLI)
|
1829008000NRG24120320240791246
|
12/03/2024
|
Pratibha pramod padamwar
|
1829008WL053352
|
Pratibha pramod padamwar
|
00114
|
YESB0CDC054
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241739746
|
|
PRATIBHA PRAMOD PADAMWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
MUL
|
MH-29-008-013-001/213217
(CHIROLI)
|
1829008000NRG24120320240791247
|
12/03/2024
|
VIDYA NILKANT LINGURE
|
1829008WL053352
|
VIDYA NILKANT LINGURE
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241740017
|
|
MRS VIDYA NILKANTH LENAGURE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUL
|
MH-29-008-013-001/213230
(CHIROLI)
|
1829008000NRG24120320240791248
|
12/03/2024
|
Navnit Bandu Dahivale
|
1829008WL053352
|
Navnit Bandu Dahivale
|
00114
|
YESB0CDC054
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241739743
|
|
NAVNIT BANDUJI DAHIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUL
|
MH-29-008-013-001/213236
(CHIROLI)
|
1829008000NRG24120320240791132
|
12/03/2024
|
AKASH RAJENDRA LONBALE
|
1829008WL053351
|
AKASH RAJENDRA LONBALE
|
00114
|
YESB0CDC054
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241739369
|
|
AKSHAY RAJENDRA LONBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
MUL
|
MH-29-008-013-001/213253
(CHIROLI)
|
1829008000NRG24120320240791136
|
12/03/2024
|
vijaya purushottam vankar
|
1829008WL053351
|
vijaya purushottam vankar
|
00114
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241747845
|
|
VIDYA PURUSAHTTAM WANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
MUL
|
MH-29-008-013-001/213261
(CHIROLI)
|
1829008000NRG24120320240791250
|
12/03/2024
|
Venu Tukaram Alone
|
1829008WL053352
|
Venu Tukaram Alone
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241739687
|
|
VENUBAI TUKARAM ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
MUL
|
MH-29-008-013-001/213269
(CHIROLI)
|
1829008000NRG24120320240791137
|
12/03/2024
|
Vishakha Ramchandra dahivale
|
1829008WL053351
|
Vishakha Ramchandra dahivale
|
00114
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241747844
|
|
VISHAKA DEVANDA DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24120320240791251
|
12/03/2024
|
Bolan pandurang Vankar
|
1829008WL053352
|
Bolan pandurang Vankar
|
00114
|
YESB0CDC054
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241739696
|
|
BOLAN PANDURANG WANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
MUL
|
MH-29-008-013-001/213286
(CHIROLI)
|
1829008000NRG24120320240791140
|
12/03/2024
|
Anita Bandu Dahivale
|
1829008WL053351
|
Anita Bandu Dahivale
|
00114
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241747848
|
|
ANITA BANDU DAHIVALE
|
UNION BANK OF INDIA(508500)
|
|
200
|
MUL
|
MH-29-008-013-001/213286
(CHIROLI)
|
1829008000NRG24120320240791139
|
12/03/2024
|
Bandu Gajanan Dahivale
|
1829008WL053351
|
Bandu Gajanan Dahivale
|
00114
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241739702
|
|
BANDU GAJANAN DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
MUL
|
MH-29-008-013-001/213296
(CHIROLI)
|
1829008000NRG24120320240791145
|
12/03/2024
|
ASHA VILAS KHOBARE
|
1829008WL053351
|
ASHA VILAS KHOBARE
|
00114
|
YESB0CDC054
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241739363
|
|
ASHA VILAS KHOBRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
MUL
|
MH-29-008-013-001/213317
(CHIROLI)
|
1829008000NRG24120320240791158
|
12/03/2024
|
Surekha Sunil Gadekar
|
1829008WL053351
|
Surekha Sunil Gadekar
|
00114
|
YESB0CDC054
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241739729
|
|
SUREKHA SUNIL GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUL
|
MH-29-008-013-001/213322
(CHIROLI)
|
1829008000NRG24120320240791163
|
12/03/2024
|
Dewaji Shankar Tekam
|
1829008WL053351
|
Dewaji Shankar Tekam
|
00114
|
YESB0CDC054
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115241747840
|
|
DEVAJI SHANKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUL
|
MH-29-008-013-001/213327
(CHIROLI)
|
1829008000NRG24120320240791166
|
12/03/2024
|
LATA VILAS JAMPALWAR
|
1829008WL053351
|
LATA VILAS JAMPALWAR
|
00114
|
YESB0CDC054
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241739704
|
|
LATA VILAS JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
MUL
|
MH-29-008-013-001/213333
(CHIROLI)
|
1829008000NRG24120320240791167
|
12/03/2024
|
Bhauji Shankar Tekam
|
1829008WL053351
|
Bhauji Shankar Tekam
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241747824
|
|
BHAUJI SHANKAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
MUL
|
MH-29-008-013-001/213336
(CHIROLI)
|
1829008000NRG24120320240791168
|
12/03/2024
|
arun vithoba kasture
|
1829008WL053351
|
arun vithoba kasture
|
00114
|
YESB0CDC054
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115241739372
|
|
ARUN VITHOBA KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUL
|
MH-29-008-013-001/213340
(CHIROLI)
|
1829008000NRG24120320240791171
|
12/03/2024
|
Lakshmi Devrao Tekam
|
1829008WL053351
|
Lakshmi Devrao Tekam
|
00114
|
YESB0CDC054
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241740445
|
|
LAXMIBAI DEVRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUL
|
MH-29-008-013-001/213348
(CHIROLI)
|
1829008000NRG24120320240791253
|
12/03/2024
|
MANJULA NAKATU NIKODE
|
1829008WL053352
|
MANJULA NAKATU NIKODE
|
00114
|
YESB0CDC054
|
685
|
685
|
Processed
|
25/04/2024
|
|
A115241739728
|
|
MANJULABAI NAKTU NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
MUL
|
MH-29-008-013-001/213351
(CHIROLI)
|
1829008000NRG24120320240791174
|
12/03/2024
|
Sundara Ramesh Kodape
|
1829008WL053351
|
Sundara Ramesh Kodape
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241739719
|
|
SUNADARABAI RAMESH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
MUL
|
MH-29-008-013-001/213363
(CHIROLI)
|
1829008000NRG24120320240791182
|
12/03/2024
|
MAMTA RAMCHANDRA NIKURE
|
1829008WL053351
|
MAMTA RAMCHANDRA NIKURE
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241739693
|
|
PRANIT RAMCHANDRA NIKURE APK MAMTA RAMCH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
MUL
|
MH-29-008-013-001/213366
(CHIROLI)
|
1829008000NRG24120320240791256
|
12/03/2024
|
Naktu Sukruji Lengure
|
1829008WL053352
|
Naktu Sukruji Lengure
|
00114
|
YESB0CDC054
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241739697
|
|
NAKTU SUKARU LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
MUL
|
MH-29-008-013-001/213376
(CHIROLI)
|
1829008000NRG24120320240791187
|
12/03/2024
|
Manisha Raju Jampalwar
|
1829008WL053351
|
Manisha Raju Jampalwar
|
00114
|
YESB0CDC054
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241739362
|
|
MANISHA RAJU JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
MUL
|
MH-29-008-013-001/213380
(CHIROLI)
|
1829008000NRG24120320240791257
|
12/03/2024
|
DHANRAJ MAROTI LENGURE
|
1829008WL053352
|
DHANRAJ MAROTI LENGURE
|
00114
|
YESB0CDC054
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241740435
|
|
DHANRAJ MAROTI LENAGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
MUL
|
MH-29-008-013-001/213382
(CHIROLI)
|
1829008000NRG24120320240791188
|
12/03/2024
|
Rasika Anand Kodape
|
1829008WL053351
|
Rasika Anand Kodape
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241739707
|
|
RASIKA ANANDRAO KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
MUL
|
MH-29-008-013-001/213390
(CHIROLI)
|
1829008000NRG24120320240791258
|
12/03/2024
|
sapana nitesh gurnule
|
1829008WL053352
|
sapana nitesh gurnule
|
00114
|
YESB0CDC054
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241739375
|
|
SAPNA NITESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUL
|
MH-29-008-013-001/213402
(CHIROLI)
|
1829008000NRG24120320240791191
|
12/03/2024
|
Sunita Shamrao Mohurle
|
1829008WL053351
|
Sunita Shamrao Mohurle
|
00114
|
YESB0CDC054
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241747841
|
|
SUNITA SHAMRAV MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
MUL
|
MH-29-008-013-001/213409
(CHIROLI)
|
1829008000NRG24120320240791192
|
12/03/2024
|
vidhya raju gurnule
|
1829008WL053351
|
vidhya raju gurnule
|
00114
|
YESB0CDC054
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241739367
|
|
VIDYA RAJU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUL
|
MH-29-008-013-001/213410
(CHIROLI)
|
1829008000NRG24120320240791259
|
12/03/2024
|
Prakash Bapuji Makalwar
|
1829008WL053352
|
Prakash Bapuji Makalwar
|
00114
|
YESB0CDC054
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241739698
|
|
PRAKASH BAPUJI MYAKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
MUL
|
MH-29-008-013-001/213426
(CHIROLI)
|
1829008000NRG24120320240791261
|
12/03/2024
|
MINA SAINATH GADEKAR
|
1829008WL053352
|
MINA SAINATH GADEKAR
|
00114
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241740446
|
|
MINATAI SAINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUL
|
MH-29-008-013-001/213433
(CHIROLI)
|
1829008000NRG24120320240791195
|
12/03/2024
|
Sapana Saharad Nikure
|
1829008WL053351
|
Sapana Saharad Nikure
|
00114
|
YESB0CDC054
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241740441
|
|
SAPANA SHARAD NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24120320240791269
|
12/03/2024
|
indira V kesthavar
|
1829008WL053352
|
indira V kesthavar
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241747846
|
|
INDIRA VILAS KESTAWAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUL
|
MH-29-008-013-001/213477
(CHIROLI)
|
1829008000NRG24120320240791268
|
12/03/2024
|
Vilas Upasu Kestawar
|
1829008WL053352
|
Vilas Upasu Kestawar
|
00114
|
YESB0CDC054
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241747839
|
|
VILAS UPASU KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
MUL
|
MH-29-008-013-001/213484
(CHIROLI)
|
1829008000NRG24120320240791270
|
12/03/2024
|
Vidhya N poharkar
|
1829008WL053352
|
Vidhya N poharkar
|
00114
|
YESB0CDC054
|
394
|
394
|
Processed
|
25/04/2024
|
|
A115241747838
|
|
VIDYA NARAYAN POHARKAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
MUL
|
MH-29-008-013-001/213494
(CHIROLI)
|
1829008000NRG24120320240791271
|
12/03/2024
|
SHOBHA SHAMRAO KESTAWAR
|
1829008WL053352
|
SHOBHA SHAMRAO KESTAWAR
|
00114
|
YESB0CDC054
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241739690
|
|
SHOBHA SHAMRAO KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
MUL
|
MH-29-008-013-001/213518
(CHIROLI)
|
1829008000NRG24120320240791275
|
12/03/2024
|
Shalu Prakash Gavture
|
1829008WL053352
|
Shalu Prakash Gavture
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241739705
|
|
SHALU PRAKASH GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
MUL
|
MH-29-008-013-001/213524
(CHIROLI)
|
1829008000NRG24120320240791199
|
12/03/2024
|
SUNITA SURESH KODAPE
|
1829008WL053351
|
SUNITA SURESH KODAPE
|
00114
|
YESB0CDC054
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241739368
|
|
SUNITA SURESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MUL
|
MH-29-008-013-001/213528
(CHIROLI)
|
1829008000NRG24120320240791276
|
12/03/2024
|
anil naganaji yermalwar
|
1829008WL053352
|
anil naganaji yermalwar
|
00114
|
YESB0CDC054
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241739374
|
|
MR ANIL NAGANNAJI YERMALWAAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUL
|
MH-29-008-013-001/213535
(CHIROLI)
|
1829008000NRG24120320240791203
|
12/03/2024
|
Santosh Dewaji Yermalwar
|
1829008WL053351
|
Santosh Dewaji Yermalwar
|
00114
|
YESB0CDC054
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241739996
|
|
SANTOSH DEWAJI YARMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24120320240791208
|
12/03/2024
|
Netra soyam
|
1829008WL053351
|
Netra soyam
|
00114
|
YESB0CDC054
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241747842
|
|
NETRA SUDHAKAR SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24120320240791207
|
12/03/2024
|
Sudhakar Soyam
|
1829008WL053351
|
Sudhakar Soyam
|
00114
|
YESB0CDC054
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241740427
|
|
SUDHAKAR SITARAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUL
|
MH-29-008-013-001/213564
(CHIROLI)
|
1829008000NRG24120320240791282
|
12/03/2024
|
Sunita manohar Dahulewar
|
1829008WL053352
|
Sunita manohar Dahulewar
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241739721
|
|
SUNITA MANOHAR DAHULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
MUL
|
MH-29-008-013-001/213569
(CHIROLI)
|
1829008000NRG24120320240791283
|
12/03/2024
|
Shanta Narayan Khobare
|
1829008WL053352
|
Shanta Narayan Khobare
|
00114
|
YESB0CDC054
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739718
|
|
SHANTABAI NARAYAN KHOBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
MUL
|
MH-29-008-013-001/213573
(CHIROLI)
|
1829008000NRG24120320240791210
|
12/03/2024
|
Jyoti Anil Madavi
|
1829008WL053351
|
Jyoti Anil Madavi
|
00114
|
YESB0CDC054
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241739997
|
|
JOTEY ANIL MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
MUL
|
MH-29-008-013-001/213575
(CHIROLI)
|
1829008000NRG24120320240791211
|
12/03/2024
|
sandip bandu myakalwar
|
1829008WL053351
|
sandip bandu myakalwar
|
00114
|
YESB0CDC054
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241739377
|
|
SANDIP BANDU MYAKALAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUL
|
MH-29-008-013-001/213583
(CHIROLI)
|
1829008000NRG24120320240791294
|
12/03/2024
|
Manohar Shankar kodape
|
1829008WL053352
|
Manohar Shankar kodape
|
00114
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241739373
|
|
MANOHAR SHANKR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUL
|
MH-29-008-013-001/213585
(CHIROLI)
|
1829008000NRG24120320240791296
|
12/03/2024
|
Kunda Vijay Bonkulwar
|
1829008WL053352
|
Kunda Vijay Bonkulwar
|
00114
|
YESB0CDC054
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241747827
|
|
KUNDA VIJAY BONKULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
MUL
|
MH-29-008-013-001/213593
(CHIROLI)
|
1829008000NRG24120320240791216
|
12/03/2024
|
Payal Mahesh Dewaikar
|
1829008WL053351
|
Payal Mahesh Dewaikar
|
00114
|
YESB0CDC054
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241747817
|
|
PAYAL MAHESH DEVEIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUL
|
MH-29-008-013-001/213597
(CHIROLI)
|
1829008000NRG24120320240791217
|
12/03/2024
|
Jyoti Shatrughn Lengure
|
1829008WL053351
|
Jyoti Shatrughn Lengure
|
00114
|
YESB0CDC054
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241747843
|
|
JOYTI SHATRUGHAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
MUL
|
MH-29-008-013-001/213608
(CHIROLI)
|
1829008000NRG24120320240791297
|
12/03/2024
|
Shalik vittal Gurunule
|
1829008WL053352
|
Shalik vittal Gurunule
|
00114
|
YESB0CDC054
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739710
|
|
SHALIK VITTHALRAO GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
MUL
|
MH-29-008-013-001/213608
(CHIROLI)
|
1829008000NRG24120320240791298
|
12/03/2024
|
Vandana Shalik Gurunule
|
1829008WL053352
|
Vandana Shalik Gurunule
|
00114
|
YESB0CDC054
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241739995
|
|
VANDANA SHALIK GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
MUL
|
MH-29-008-013-001/213626
(CHIROLI)
|
1829008000NRG24120320240791218
|
12/03/2024
|
Chandrakala Suresh Pollewar
|
1829008WL053351
|
Chandrakala Suresh Pollewar
|
00114
|
YESB0CDC054
|
202
|
202
|
Processed
|
25/04/2024
|
|
A115241739994
|
|
CHANDRAKALA SURESH POLLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUL
|
MH-29-008-013-001/213644
(CHIROLI)
|
1829008000NRG24120320240791300
|
12/03/2024
|
Savita Sanjay Shinde
|
1829008WL053352
|
Savita Sanjay Shinde
|
00114
|
YESB0CDC054
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241747847
|
|
SAVITA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUL
|
MH-29-008-013-001/213647
(CHIROLI)
|
1829008000NRG24120320240791329
|
12/03/2024
|
Mangala Bapuji Soyam
|
1829008WL053354
|
Mangala Bapuji Soyam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241740431
|
|
MANGLA BAPUIJI SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
MUL
|
MH-29-008-013-001/213653
(CHIROLI)
|
1829008000NRG24120320240791222
|
12/03/2024
|
SARITA SHRIRANG LENAGURE
|
1829008WL053351
|
SARITA SHRIRANG LENAGURE
|
00114
|
YESB0CDC054
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241740442
|
|
SARITA SHRIRANG LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUL
|
MH-29-008-013-001/213670
(CHIROLI)
|
1829008000NRG24120320240791301
|
12/03/2024
|
Soni Avinash Chathare
|
1829008WL053352
|
Soni Avinash Chathare
|
00114
|
YESB0CDC054
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241739742
|
|
SONI AVINASH CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUL
|
MH-29-008-013-001/2136703
(CHIROLI)
|
1829008000NRG24120320240791302
|
12/03/2024
|
Nokaji suresh gavture
|
1829008WL053352
|
Nokaji suresh gavture
|
00114
|
YESB0CDC054
|
166
|
166
|
Processed
|
25/04/2024
|
|
A115241740434
|
|
NOKAJI SURESH GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
MUL
|
MH-29-008-013-001/2136703
(CHIROLI)
|
1829008000NRG24120320240791303
|
12/03/2024
|
Vaishali Nokaji gavture
|
1829008WL053352
|
Vaishali Nokaji gavture
|
00114
|
YESB0CDC054
|
334
|
334
|
Processed
|
25/04/2024
|
|
A115241740443
|
|
VAISHALI NOKAJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUL
|
MH-29-008-013-001/2136709
(CHIROLI)
|
1829008000NRG24120320240791306
|
12/03/2024
|
Ushabai Subhash Pasande
|
1829008WL053352
|
Ushabai Subhash Pasande
|
00114
|
YESB0CDC054
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241739688
|
|
Miss. USHA KASHIRAM BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
MUL
|
MH-29-008-013-001/2136736
(CHIROLI)
|
1829008000NRG24120320240791224
|
12/03/2024
|
Bharti Amardip Tekam
|
1829008WL053351
|
Bharti Amardip Tekam
|
00114
|
YESB0CDC054
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241739694
|
|
BHARTI AMARDEEP TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
MUL
|
MH-29-008-013-001/2136739
(CHIROLI)
|
1829008000NRG24120320240791330
|
12/03/2024
|
SANGHMITRA NITIN DAHIWALE
|
1829008WL053354
|
SANGHMITRA NITIN DAHIWALE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241740436
|
|
SANGHAMITRA NITIN DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
MUL
|
MH-29-008-013-001/2136744
(CHIROLI)
|
1829008000NRG24120320240791308
|
12/03/2024
|
KIRTI UDHAW WANKAR
|
1829008WL053352
|
KIRTI UDHAW WANKAR
|
00114
|
YESB0CDC054
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739366
|
|
MISS KIRTI UDDHAV WANKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUL
|
MH-29-008-013-001/2136793
(CHIROLI)
|
1829008000NRG24120320240791309
|
12/03/2024
|
Prashant Murari Ramteke
|
1829008WL053352
|
Prashant Murari Ramteke
|
00114
|
YESB0CDC054
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241740438
|
|
PRASHANT MURARI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
MUL
|
MH-29-008-013-001/213685
(CHIROLI)
|
1829008000NRG24120320240791311
|
12/03/2024
|
SUSHAMA DATATRAY LENGURE
|
1829008WL053352
|
SUSHAMA DATATRAY LENGURE
|
00114
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241740016
|
|
SUSMA DTTATRAY LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUL
|
MH-29-008-015-001/209216
(SUSHI)
|
1829008000NRG24120320240793681
|
12/03/2024
|
Shilpa Bhimro Soyam
|
1829008WL053464
|
Shilpa Bhimro Soyam
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241740437
|
|
SHILPA BHIMRAO SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
MUL
|
MH-29-008-015-001/210418
(SUSHI)
|
1829008000NRG24110320240784454
|
12/03/2024
|
RAmesh Bapuji Pendor
|
1829008WL052947
|
RAmesh Bapuji Pendor
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241740014
|
|
RAMESH BAPUJI PENDORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
MUL
|
MH-29-008-015-001/210988
(SUSHI)
|
1829008000NRG24110320240784475
|
12/03/2024
|
Suresh Bapuji Pendor
|
1829008WL052950
|
Suresh Bapuji Pendor
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739711
|
|
Mr. Suresh Bapuji Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
MUL
|
MH-29-008-018-001/247
(TOLEWAHI)
|
1829008000NRG24110320240786054
|
12/03/2024
|
VILAS JANUJI AWALE
|
1829008WL053055
|
VILAS JANUJI AWALE
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739764
|
|
VILAS JANUJI AWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
MUL
|
MH-29-008-018-001/259
(TOLEWAHI)
|
1829008000NRG24110320240786056
|
12/03/2024
|
Atul Ramdas Mahadole
|
1829008WL053055
|
Atul Ramdas Mahadole
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739722
|
|
ATUL RAMDAS MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
259
|
MUL
|
MH-29-008-018-001/276
(TOLEWAHI)
|
1829008000NRG24110320240786057
|
12/03/2024
|
Rajendra Vittal Challawar
|
1829008WL053055
|
Rajendra Vittal Challawar
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739703
|
|
RAJU VITTHAL CHALLAWAR
|
BANK OF INDIA(508505)
|
|
260
|
MUL
|
MH-29-008-018-001/97197
(TOLEWAHI)
|
1829008000NRG24110320240786059
|
12/03/2024
|
RAKHATAI CHARANDAS WADHAI
|
1829008WL053055
|
RAKHATAI CHARANDAS WADHAI
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241739376
|
|
REKHABAI CHARANDAS WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
MUL
|
MH-29-008-018-002/119
(TOLEWAHI)
|
1829008000NRG24110320240786060
|
12/03/2024
|
Shalik bapu Tekam
|
1829008WL053055
|
Shalik bapu Tekam
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739713
|
|
SHALIK BAPU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUL
|
MH-29-008-018-002/128
(TOLEWAHI)
|
1829008000NRG24110320240786061
|
12/03/2024
|
Vinod Tukaram Gangreddiwar
|
1829008WL053055
|
Vinod Tukaram Gangreddiwar
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739714
|
|
VINOD TUKARAM GANGREDDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
MUL
|
MH-29-008-018-002/143
(TOLEWAHI)
|
1829008000NRG24110320240786062
|
12/03/2024
|
Sonuji Yamaji Wadhai
|
1829008WL053055
|
Sonuji Yamaji Wadhai
|
00114
|
YESB0CDC054
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115241740428
|
|
SONUJI YEMAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUL
|
MH-29-008-018-002/146
(TOLEWAHI)
|
1829008000NRG24110320240786063
|
12/03/2024
|
Yogita Gurudas Mandade
|
1829008WL053055
|
Yogita Gurudas Mandade
|
00114
|
YESB0CDC054
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241740439
|
|
YOGITA GURUDAS MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUL
|
MH-29-008-018-002/15
(TOLEWAHI)
|
1829008000NRG24110320240786064
|
12/03/2024
|
Kashinath Kawdu Shende
|
1829008WL053055
|
Kashinath Kawdu Shende
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241739701
|
|
KASHINATH KAVDU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
MUL
|
MH-29-008-018-002/15
(TOLEWAHI)
|
1829008000NRG24110320240786065
|
12/03/2024
|
MADHURI KASHINATH SHINDE
|
1829008WL053055
|
MADHURI KASHINATH SHINDE
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241739732
|
|
MADHURI KASHINATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUL
|
MH-29-008-018-002/154
(TOLEWAHI)
|
1829008000NRG24110320240786067
|
12/03/2024
|
Rekha Suresh Choudhari
|
1829008WL053055
|
Rekha Suresh Choudhari
|
00114
|
YESB0CDC054
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241739708
|
|
REKHA SURESH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
268
|
MUL
|
MH-29-008-018-002/154
(TOLEWAHI)
|
1829008000NRG24110320240786066
|
12/03/2024
|
Suresh Zunaji Choudhari
|
1829008WL053055
|
Suresh Zunaji Choudhari
|
00114
|
YESB0CDC054
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241740429
|
|
SURESH ZUNGA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUL
|
MH-29-008-018-002/168
(TOLEWAHI)
|
1829008000NRG24110320240786070
|
12/03/2024
|
Ratnmala Baban Bhendare
|
1829008WL053055
|
Ratnmala Baban Bhendare
|
00114
|
YESB0CDC054
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115241739755
|
|
RATNMALA BABAN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUL
|
MH-29-008-018-002/188
(TOLEWAHI)
|
1829008000NRG24110320240786071
|
12/03/2024
|
USHA CHANDRABHAN LONBALE
|
1829008WL053055
|
USHA CHANDRABHAN LONBALE
|
00114
|
YESB0CDC054
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115241739756
|
|
USHATAI CHANDRABHAN LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUL
|
MH-29-008-018-002/21
(TOLEWAHI)
|
1829008000NRG24110320240786073
|
12/03/2024
|
Gurudas Tukaram Mohurle
|
1829008WL053055
|
Gurudas Tukaram Mohurle
|
00114
|
YESB0CDC054
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241739991
|
|
MR GURUDAS TUKARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUL
|
MH-29-008-018-002/52
(TOLEWAHI)
|
1829008000NRG24110320240786075
|
12/03/2024
|
Madhikar Kashinath Wadhai
|
1829008WL053055
|
Madhikar Kashinath Wadhai
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241740430
|
|
MADHUKAR KASHINATH WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
MUL
|
MH-29-008-018-002/58
(TOLEWAHI)
|
1829008000NRG24110320240786078
|
12/03/2024
|
Suvrna Tukaram madale
|
1829008WL053055
|
Suvrna Tukaram madale
|
00114
|
YESB0CDC054
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739741
|
|
SUWARNA TUKARAM MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUL
|
MH-29-008-018-002/58
(TOLEWAHI)
|
1829008000NRG24110320240786077
|
12/03/2024
|
Tukaram Gampat Mandade
|
1829008WL053055
|
Tukaram Gampat Mandade
|
00114
|
YESB0CDC054
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241739740
|
|
TUKARAM GANPAT MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
MUL
|
MH-29-008-018-002/97093
(TOLEWAHI)
|
1829008000NRG24110320240786079
|
12/03/2024
|
RAJENDRA MOTIRAM MOHURLE
|
1829008WL053055
|
RAJENDRA MOTIRAM MOHURLE
|
00114
|
YESB0CDC054
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115241739730
|
|
RAJENDRA MOTIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUL
|
MH-29-008-018-002/97093
(TOLEWAHI)
|
1829008000NRG24110320240786080
|
12/03/2024
|
VARSHA RAJENDRA MOHURLE
|
1829008WL053055
|
VARSHA RAJENDRA MOHURLE
|
00114
|
YESB0CDC054
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241739731
|
|
MR RAJENDRA MOTIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUL
|
MH-29-008-018-002/97094
(TOLEWAHI)
|
1829008000NRG24110320240786081
|
12/03/2024
|
Mangala Sanjay Gurunule
|
1829008WL053055
|
Mangala Sanjay Gurunule
|
00114
|
YESB0CDC054
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115241740006
|
|
MANGALA SANJAY GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
MUL
|
MH-29-008-021-001/127
(UTHALPETH)
|
1829008000NRG24110320240784382
|
12/03/2024
|
Sarita Pandurang Wadgure
|
1829008WL052937
|
Sarita Pandurang Wadgure
|
00114
|
YESB0CDC054
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739750
|
|
SARITA PANDURANG WATHGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
MUL
|
MH-29-008-021-001/50
(UTHALPETH)
|
1829008000NRG24110320240784485
|
12/03/2024
|
Waman Ragho Kinnake
|
1829008WL052952
|
Waman Ragho Kinnake
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241740008
|
|
WAMAN RAGHO KINNAKE AND SANGITA WAMAN KI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
MUL
|
MH-29-008-021-001/54
(UTHALPETH)
|
1829008000NRG24110320240784452
|
12/03/2024
|
NIRMALA VINAYAK MADAVI
|
1829008WL052946
|
NIRMALA VINAYAK MADAVI
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739752
|
|
NIRMALA VINAYAK MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
MUL
|
MH-29-008-021-001/58
(UTHALPETH)
|
1829008000NRG24110320240784406
|
12/03/2024
|
Kashinath Fakira Burande
|
1829008WL052941
|
Kashinath Fakira Burande
|
00114
|
YESB0CDC054
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241740001
|
|
KASHINATH FAKIRA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MUL
|
MH-29-008-021-001/58
(UTHALPETH)
|
1829008000NRG24110320240784405
|
12/03/2024
|
Panchfula kashinath Burande
|
1829008WL052941
|
Panchfula kashinath Burande
|
00114
|
YESB0CDC054
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241740003
|
|
PANCHFULA KASHINATH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MUL
|
MH-29-008-021-001/67
(UTHALPETH)
|
1829008000NRG24110320240784413
|
12/03/2024
|
Bhaurao Romaji burande
|
1829008WL052941
|
Bhaurao Romaji burande
|
00114
|
YESB0CDC054
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241740002
|
|
BHAURAO ROMAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MUL
|
MH-29-008-021-001/68
(UTHALPETH)
|
1829008000NRG24110320240784415
|
12/03/2024
|
Madhukar Romaji Burande
|
1829008WL052941
|
Madhukar Romaji Burande
|
00114
|
YESB0CDC054
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241739992
|
|
MADHUKAR ROMAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MUL
|
MH-29-008-021-001/68
(UTHALPETH)
|
1829008000NRG24110320240784414
|
12/03/2024
|
Rekha Madhukar Burande
|
1829008WL052941
|
Rekha Madhukar Burande
|
00114
|
YESB0CDC054
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241739715
|
|
REKHABAI MADHUKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MUL
|
MH-29-008-021-001/74
(UTHALPETH)
|
1829008000NRG24110320240784487
|
12/03/2024
|
Subhash Diwakar Burande
|
1829008WL052952
|
Subhash Diwakar Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241740004
|
|
SUBHASH DIWAKAR BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUL
|
MH-29-008-021-001/75
(UTHALPETH)
|
1829008000NRG24110320240784398
|
12/03/2024
|
Nitesh Ramesh Burande
|
1829008WL052937
|
Nitesh Ramesh Burande
|
00114
|
YESB0CDC054
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241740000
|
|
NITESH RAMESH BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
MUL
|
MH-29-008-022-001/30
(KHALWASPETH)
|
1829008000NRG24110320240786084
|
12/03/2024
|
BALAJI VASANTA SHENDE
|
1829008WL053056
|
BALAJI VASANTA SHENDE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739381
|
|
BALAJI VASANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MUL
|
MH-29-008-022-001/30
(KHALWASPETH)
|
1829008000NRG24110320240786085
|
12/03/2024
|
Manisha Balaji Shende
|
1829008WL053056
|
Manisha Balaji Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739380
|
|
MANISHA BALAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
MUL
|
MH-29-008-022-001/30
(KHALWASPETH)
|
1829008000NRG24110320240786083
|
12/03/2024
|
Minatai Vasanta Shende
|
1829008WL053056
|
Minatai Vasanta Shende
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739691
|
|
MRS MINA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUL
|
MH-29-008-022-001/30
(KHALWASPETH)
|
1829008000NRG24110320240786082
|
12/03/2024
|
Prakash Vasanta Shedne
|
1829008WL053056
|
Prakash Vasanta Shedne
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739692
|
|
PRAKASH VASANT SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
MUL
|
MH-29-008-022-001/383
(KHALWASPETH)
|
1829008000NRG24110320240782944
|
12/03/2024
|
Rajganesh Yuvraj Naitam
|
1829008WL052881
|
Rajganesh Yuvraj Naitam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739760
|
|
RAJGANESH YUVRAJ NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
MUL
|
MH-29-008-022-001/383
(KHALWASPETH)
|
1829008000NRG24110320240782945
|
12/03/2024
|
Varshatai Rajganesh Naitam
|
1829008WL052881
|
Varshatai Rajganesh Naitam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739371
|
|
VARSHATAI RAJGANESH NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143796
|
143796
|
|
|
|
|
|
|
|
|
294
|
MUL
|
MH-29-008-006-001/512
(JUNASURLA)
|
1829008000NRG24120320240792270
|
12/03/2024
|
SHEVANTA PANKAJ RAUT
|
1829008WL053388
|
SHEVANTA PANKAJ RAUT
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739749
|
|
SHEVANTA PANKAJ RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
MUL
|
MH-29-008-040-001/213663
(MARODA)
|
1829008000NRG24120320240793087
|
12/03/2024
|
Sundara Baburao Gurunule
|
1829008WL053448
|
Sundara Baburao Gurunule
|
00165
|
IBKL0000628
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241747815
|
|
SUNDARABAI BABURAO GURNULE
|
IDBI BANK(607095)
|
|
296
|
MUL
|
MH-29-008-040-001/213666
(MARODA)
|
1829008000NRG24120320240793088
|
12/03/2024
|
VACCHALABAI CHINDU SHENDE
|
1829008WL053448
|
VACCHALABAI CHINDU SHENDE
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739485
|
|
VACHHLABAI CHITU SHENDE
|
IDBI BANK(607095)
|
|
297
|
MUL
|
MH-29-008-040-001/213669
(MARODA)
|
1829008000NRG24120320240793089
|
12/03/2024
|
Hemlata Sunil Shende
|
1829008WL053448
|
Hemlata Sunil Shende
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739905
|
|
HEMLATA SUNIL SHENDE
|
IDBI BANK(607095)
|
|
298
|
MUL
|
MH-29-008-040-001/213669
(MARODA)
|
1829008000NRG24120320240792483
|
12/03/2024
|
Sunil Shrirang Shende
|
1829008WL053415
|
Sunil Shrirang Shende
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739969
|
|
SUNIL SHRIRANG SHENDE
|
IDBI BANK(607095)
|
|
299
|
MUL
|
MH-29-008-040-001/213681
(MARODA)
|
1829008000NRG24120320240792662
|
12/03/2024
|
SHRIRANG HARIJI CHOUDHARI
|
1829008WL053432
|
SHRIRANG HARIJI CHOUDHARI
|
00165
|
IBKL0000628
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241739942
|
|
SHRIRANG HARI CHAUDHARI
|
IDBI BANK(607095)
|
|
300
|
MUL
|
MH-29-008-040-001/213681
(MARODA)
|
1829008000NRG24120320240792661
|
12/03/2024
|
URMILA SHRIRANG CHAUDHARI
|
1829008WL053432
|
URMILA SHRIRANG CHAUDHARI
|
00165
|
IBKL0000628
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241739593
|
|
CHAUDHARI URMILA SHRIRANG
|
IDBI BANK(607095)
|
|
301
|
MUL
|
MH-29-008-040-001/213685
(MARODA)
|
1829008000NRG24120320240793092
|
12/03/2024
|
Gopala Mangaru Shende
|
1829008WL053448
|
Gopala Mangaru Shende
|
00165
|
IBKL0000628
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241739542
|
|
GOPALA MANGARU SHENDE
|
IDBI BANK(607095)
|
|
302
|
MUL
|
MH-29-008-040-001/213685
(MARODA)
|
1829008000NRG24120320240793093
|
12/03/2024
|
Jija Gopala Shende
|
1829008WL053448
|
Jija Gopala Shende
|
00165
|
IBKL0000628
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241739500
|
|
JIJA GOPALA SHENDE
|
IDBI BANK(607095)
|
|
303
|
MUL
|
MH-29-008-040-001/213688
(MARODA)
|
1829008000NRG24120320240793094
|
12/03/2024
|
Haysala Shekhar Nikure
|
1829008WL053448
|
Haysala Shekhar Nikure
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739525
|
|
HAYASHALA SHEKHAR NIKURE
|
IDBI BANK(607095)
|
|
304
|
MUL
|
MH-29-008-040-001/213689
(MARODA)
|
1829008000NRG24120320240792663
|
12/03/2024
|
Archana Kishor Watgure
|
1829008WL053432
|
Archana Kishor Watgure
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241739777
|
|
ARCHANA KISOR WADGURE
|
IDBI BANK(607095)
|
|
305
|
MUL
|
MH-29-008-040-001/213690
(MARODA)
|
1829008000NRG24120320240793095
|
12/03/2024
|
Shobhabai Moreshwer Jengathe
|
1829008WL053448
|
Shobhabai Moreshwer Jengathe
|
00165
|
IBKL0000628
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115241739941
|
|
SHOBHA MORESHWAR JENGTE
|
IDBI BANK(607095)
|
|
306
|
MUL
|
MH-29-008-040-001/213691
(MARODA)
|
1829008000NRG24120320240792664
|
12/03/2024
|
HIRAN RAJU WADGURE
|
1829008WL053432
|
HIRAN RAJU WADGURE
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739640
|
|
HIRAN RAJKUMAR VADGURE
|
IDBI BANK(607095)
|
|
307
|
MUL
|
MH-29-008-040-001/213692
(MARODA)
|
1829008000NRG24120320240792665
|
12/03/2024
|
SHANKAR JAIRAM SONULE
|
1829008WL053432
|
SHANKAR JAIRAM SONULE
|
00165
|
IBKL0000628
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241739471
|
|
SONULE SHANKAR JAYRAM
|
IDBI BANK(607095)
|
|
308
|
MUL
|
MH-29-008-040-001/213693
(MARODA)
|
1829008000NRG24120320240792667
|
12/03/2024
|
Pratibha Pralhad Sonule
|
1829008WL053432
|
Pratibha Pralhad Sonule
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739633
|
|
PRATIBHA PRALHAD SONULE
|
IDBI BANK(607095)
|
|
309
|
MUL
|
MH-29-008-040-001/213696
(MARODA)
|
1829008000NRG24120320240793096
|
12/03/2024
|
Maya Atmaram Nikode
|
1829008WL053448
|
Maya Atmaram Nikode
|
00165
|
IBKL0000628
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115241739618
|
|
MAYABAI ATMARAM NIKODE
|
IDBI BANK(607095)
|
|
310
|
MUL
|
MH-29-008-040-001/213700
(MARODA)
|
1829008000NRG24120320240793097
|
12/03/2024
|
NAKATU BUDHA MESHRAM
|
1829008WL053448
|
NAKATU BUDHA MESHRAM
|
00165
|
IBKL0000628
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241739907
|
|
NAKATU BHUDHAJI MESHRAM
|
IDBI BANK(607095)
|
|
311
|
MUL
|
MH-29-008-040-001/213700
(MARODA)
|
1829008000NRG24120320240793098
|
12/03/2024
|
Tarabai Naktu Meshram
|
1829008WL053448
|
Tarabai Naktu Meshram
|
00165
|
IBKL0000628
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241739910
|
|
TARABAI NAKATU MESHRAM
|
IDBI BANK(607095)
|
|
312
|
MUL
|
MH-29-008-040-001/213721
(MARODA)
|
1829008000NRG24120320240793099
|
12/03/2024
|
Shidu Dipak Wadhai
|
1829008WL053448
|
Shidu Dipak Wadhai
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739967
|
|
SINDHU DEEPAK WADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUL
|
MH-29-008-040-001/213729
(MARODA)
|
1829008000NRG24120320240792668
|
12/03/2024
|
KAMAL PRAKASH WADHAI
|
1829008WL053432
|
KAMAL PRAKASH WADHAI
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241739801
|
|
KAMAL PRAKASH WADHAI
|
IDBI BANK(607095)
|
|
314
|
MUL
|
MH-29-008-040-001/213730
(MARODA)
|
1829008000NRG24120320240792484
|
12/03/2024
|
SOMESHWAR TUKARAM SHENDE
|
1829008WL053415
|
SOMESHWAR TUKARAM SHENDE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739771
|
|
SOMESHWAR TUKARAM SHENDE
|
IDBI BANK(607095)
|
|
315
|
MUL
|
MH-29-008-040-001/213730
(MARODA)
|
1829008000NRG24120320240792485
|
12/03/2024
|
Ujavala Someshwer Shende
|
1829008WL053415
|
Ujavala Someshwer Shende
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739616
|
|
UJVALA SOMESHWAR SHENDE
|
IDBI BANK(607095)
|
|
316
|
MUL
|
MH-29-008-040-001/213731
(MARODA)
|
1829008000NRG24120320240792487
|
12/03/2024
|
Mahendra Yamaji Wadhai
|
1829008WL053415
|
Mahendra Yamaji Wadhai
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739953
|
|
MAHENDRA YAMAJI WADHAI
|
IDBI BANK(607095)
|
|
317
|
MUL
|
MH-29-008-040-001/213731
(MARODA)
|
1829008000NRG24120320240792486
|
12/03/2024
|
RAJENDRA YAMAJI WADHAI
|
1829008WL053415
|
RAJENDRA YAMAJI WADHAI
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739521
|
|
RAJENDRA YAMAJI WADHAI
|
IDBI BANK(607095)
|
|
318
|
MUL
|
MH-29-008-040-001/213731
(MARODA)
|
1829008000NRG24120320240792669
|
12/03/2024
|
SAVITA RAJENDRA WADHAI
|
1829008WL053432
|
SAVITA RAJENDRA WADHAI
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241739560
|
|
SAVITA RAJENDRA VADHAI
|
IDBI BANK(607095)
|
|
319
|
MUL
|
MH-29-008-040-001/213736
(MARODA)
|
1829008000NRG24120320240793100
|
12/03/2024
|
Shalubai Dilip Kalabogawar
|
1829008WL053448
|
Shalubai Dilip Kalabogawar
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115241739576
|
|
SHALUTAI DILIP KALABOGAVAR
|
IDBI BANK(607095)
|
|
320
|
MUL
|
MH-29-008-040-001/213737
(MARODA)
|
1829008000NRG24120320240793101
|
12/03/2024
|
NEETA PRAMOD DEODAWAR
|
1829008WL053448
|
NEETA PRAMOD DEODAWAR
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739908
|
|
NITA PRAMOD DEVALWAR
|
IDBI BANK(607095)
|
|
321
|
MUL
|
MH-29-008-040-001/213741
(MARODA)
|
1829008000NRG24120320240793102
|
12/03/2024
|
Chandrakala Namedeo Shende
|
1829008WL053448
|
Chandrakala Namedeo Shende
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739828
|
|
CHANDRAKLA NAMDEO SHENDE
|
IDBI BANK(607095)
|
|
322
|
MUL
|
MH-29-008-040-001/213751
(MARODA)
|
1829008000NRG24120320240793103
|
12/03/2024
|
Nanda Rupchand Mohurle
|
1829008WL053448
|
Nanda Rupchand Mohurle
|
00165
|
IBKL0000628
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241739772
|
|
NANDA RUPACHAND MOHURLE
|
IDBI BANK(607095)
|
|
323
|
MUL
|
MH-29-008-040-001/213757
(MARODA)
|
1829008000NRG24120320240793104
|
12/03/2024
|
Bayabai Shrirang Gurunule
|
1829008WL053448
|
Bayabai Shrirang Gurunule
|
00165
|
IBKL0000628
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241739636
|
|
BAYABAI SHRIRANG GURNULE
|
IDBI BANK(607095)
|
|
324
|
MUL
|
MH-29-008-040-001/213759
(MARODA)
|
1829008000NRG24120320240793105
|
12/03/2024
|
Nilesh Madhukar Wadhai
|
1829008WL053448
|
Nilesh Madhukar Wadhai
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739614
|
|
NILESH MADHUKAR WADHAI U/G MADHUKAR SHR
|
IDBI BANK(607095)
|
|
325
|
MUL
|
MH-29-008-040-001/213760
(MARODA)
|
1829008000NRG24120320240793106
|
12/03/2024
|
SANGITA MEGHRAJ NIMGADE
|
1829008WL053448
|
SANGITA MEGHRAJ NIMGADE
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739635
|
|
SANGITA MEGHARAJ NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUL
|
MH-29-008-040-001/213763
(MARODA)
|
1829008000NRG24120320240793107
|
12/03/2024
|
SUSHMA SHRIRANG GURNULE
|
1829008WL053448
|
SUSHMA SHRIRANG GURNULE
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241739825
|
|
SUSHAMA SHRIRANG GURNULE
|
IDBI BANK(607095)
|
|
327
|
MUL
|
MH-29-008-040-001/213766
(MARODA)
|
1829008000NRG24120320240793108
|
12/03/2024
|
Sugndha Gurudas Marbhate
|
1829008WL053448
|
Sugndha Gurudas Marbhate
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241739631
|
|
SUGANDHA GURUDAS MARBHATE
|
IDBI BANK(607095)
|
|
328
|
MUL
|
MH-29-008-040-001/213774
(MARODA)
|
1829008000NRG24120320240793109
|
12/03/2024
|
Sadhana Bandu Kapat
|
1829008WL053448
|
Sadhana Bandu Kapat
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241739507
|
|
SADHANA BANDU KAPAT
|
IDBI BANK(607095)
|
|
329
|
MUL
|
MH-29-008-040-001/213786
(MARODA)
|
1829008000NRG24120320240792670
|
12/03/2024
|
Bharati Bharat Nanavare
|
1829008WL053432
|
Bharati Bharat Nanavare
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241739816
|
|
BHARATI BHARAT NANNAWARE
|
IDBI BANK(607095)
|
|
330
|
MUL
|
MH-29-008-040-001/213790
(MARODA)
|
1829008000NRG24120320240793110
|
12/03/2024
|
WANITA PRABHAKAR WADHAI
|
1829008WL053448
|
WANITA PRABHAKAR WADHAI
|
00165
|
IBKL0000628
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241739813
|
|
VANITA PRABHAKAR WADHAI
|
IDBI BANK(607095)
|
|
331
|
MUL
|
MH-29-008-040-001/213794
(MARODA)
|
1829008000NRG24120320240793112
|
12/03/2024
|
Kusumtai Shmarao Wadhai
|
1829008WL053448
|
Kusumtai Shmarao Wadhai
|
00165
|
IBKL0000628
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241739483
|
|
WADHAI KUSUMBAI SHAMRAO
|
IDBI BANK(607095)
|
|
332
|
MUL
|
MH-29-008-040-001/213794
(MARODA)
|
1829008000NRG24120320240793111
|
12/03/2024
|
Shamrao Kawduji Wadhai
|
1829008WL053448
|
Shamrao Kawduji Wadhai
|
00165
|
IBKL0000628
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241739465
|
|
WADHAI SHAMRAO KAWALU
|
IDBI BANK(607095)
|
|
333
|
MUL
|
MH-29-008-040-001/213796
(MARODA)
|
1829008000NRG24120320240792671
|
12/03/2024
|
VARSHA BANDU KAGDELWAR
|
1829008WL053432
|
VARSHA BANDU KAGDELWAR
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739785
|
|
VARSHA BANDU KAGDELWAR
|
IDBI BANK(607095)
|
|
334
|
MUL
|
MH-29-008-040-001/213797
(MARODA)
|
1829008000NRG24120320240793113
|
12/03/2024
|
Devendra Bandu Wadhai
|
1829008WL053448
|
Devendra Bandu Wadhai
|
00165
|
IBKL0000628
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241739909
|
|
DEVINDRATAI BANDU WADHAI
|
IDBI BANK(607095)
|
|
335
|
MUL
|
MH-29-008-040-001/213801
(MARODA)
|
1829008000NRG24120320240792505
|
12/03/2024
|
Manda Sudhakar Varghantiwar
|
1829008WL053417
|
Manda Sudhakar Varghantiwar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739950
|
|
MANDABAI SUDHAKAR WARGANTIWAR
|
IDBI BANK(607095)
|
|
336
|
MUL
|
MH-29-008-040-001/213801
(MARODA)
|
1829008000NRG24120320240792506
|
12/03/2024
|
Sanjay Sudhakar Varghntiwar
|
1829008WL053417
|
Sanjay Sudhakar Varghntiwar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739779
|
|
WARGHANTIWAR SANJAY SUDHAKAR & SUDHAKAR
|
IDBI BANK(607095)
|
|
337
|
MUL
|
MH-29-008-040-001/213801
(MARODA)
|
1829008000NRG24120320240792507
|
12/03/2024
|
SUDHAKAR GUNDUJI WARGHANTIWAR
|
1829008WL053417
|
SUDHAKAR GUNDUJI WARGHANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739784
|
|
SUDHAKAR GUNDU WARGANTIWAR
|
IDBI BANK(607095)
|
|
338
|
MUL
|
MH-29-008-040-001/213804
(MARODA)
|
1829008000NRG24120320240792672
|
12/03/2024
|
Wasudeo Govinda Mohurle
|
1829008WL053432
|
Wasudeo Govinda Mohurle
|
00165
|
IBKL0000628
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241739644
|
|
MOHURLE WASUDEO GOVINDA
|
IDBI BANK(607095)
|
|
339
|
MUL
|
MH-29-008-040-001/213804
(MARODA)
|
1829008000NRG24120320240792673
|
12/03/2024
|
Yashwadabai Wasudeo Mohurle
|
1829008WL053432
|
Yashwadabai Wasudeo Mohurle
|
00165
|
IBKL0000628
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241739608
|
|
YASHWADA WASUDEO MOHURLE
|
IDBI BANK(607095)
|
|
340
|
MUL
|
MH-29-008-040-001/213806
(MARODA)
|
1829008000NRG24120320240793115
|
12/03/2024
|
Vanita Vinod Dedeshettiwar
|
1829008WL053448
|
Vanita Vinod Dedeshettiwar
|
00165
|
IBKL0000628
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241739571
|
|
VANITA VINOD DESHETTIWAR
|
IDBI BANK(607095)
|
|
341
|
MUL
|
MH-29-008-040-001/213807
(MARODA)
|
1829008000NRG24120320240793116
|
12/03/2024
|
ANIL KESHAV SHENDE
|
1829008WL053448
|
ANIL KESHAV SHENDE
|
00165
|
IBKL0000628
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241739600
|
|
SHENDE ANIL KESHAV
|
IDBI BANK(607095)
|
|
342
|
MUL
|
MH-29-008-040-001/213812
(MARODA)
|
1829008000NRG24120320240792675
|
12/03/2024
|
Reshma Yogeshvar Borule
|
1829008WL053432
|
Reshma Yogeshvar Borule
|
00165
|
IBKL0000628
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241739937
|
|
RESHMA YOGESHWAR BORULE
|
IDBI BANK(607095)
|
|
343
|
MUL
|
MH-29-008-040-001/213812
(MARODA)
|
1829008000NRG24120320240792674
|
12/03/2024
|
Venutai Shrawan Borule
|
1829008WL053432
|
Venutai Shrawan Borule
|
00165
|
IBKL0000628
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241739494
|
|
VENUTAI SHRAVAN BORULE
|
IDBI BANK(607095)
|
|
344
|
MUL
|
MH-29-008-040-001/213828
(MARODA)
|
1829008000NRG24120320240792677
|
12/03/2024
|
Kalpana Vonod Kannamwar
|
1829008WL053432
|
Kalpana Vonod Kannamwar
|
00165
|
IBKL0000628
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241739514
|
|
KALPANA VINOD KANNAMWAR
|
IDBI BANK(607095)
|
|
345
|
MUL
|
MH-29-008-040-001/213832
(MARODA)
|
1829008000NRG24120320240793117
|
12/03/2024
|
Maya Raju Shankdarwar
|
1829008WL053448
|
Maya Raju Shankdarwar
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739501
|
|
MAYA RAJU SHAKHADARWAR
|
IDBI BANK(607095)
|
|
346
|
MUL
|
MH-29-008-040-001/213833
(MARODA)
|
1829008000NRG24120320240793118
|
12/03/2024
|
Durga Sanjay Lengure
|
1829008WL053448
|
Durga Sanjay Lengure
|
00165
|
IBKL0000628
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241739495
|
|
DURGA SANJAY LENAGURE
|
IDBI BANK(607095)
|
|
347
|
MUL
|
MH-29-008-040-001/213833
(MARODA)
|
1829008000NRG24120320240793119
|
12/03/2024
|
SANJAY RAMDAS LENGURE
|
1829008WL053448
|
SANJAY RAMDAS LENGURE
|
00165
|
IBKL0000628
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241739966
|
|
SANJU RAMADAS LENAGURE
|
IDBI BANK(607095)
|
|
348
|
MUL
|
MH-29-008-040-001/213834
(MARODA)
|
1829008000NRG24120320240793120
|
12/03/2024
|
KIRAN VILAS SHANKHADARWAR
|
1829008WL053448
|
KIRAN VILAS SHANKHADARWAR
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739480
|
|
SHANKHADARWAR KIRAN VILAS & VILAS BAPUJ
|
IDBI BANK(607095)
|
|
349
|
MUL
|
MH-29-008-040-001/213837
(MARODA)
|
1829008000NRG24120320240793121
|
12/03/2024
|
MANGALA RUPCHAND MEHSRAM
|
1829008WL053448
|
MANGALA RUPCHAND MEHSRAM
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739638
|
|
MANGALA RUPECHAND MESHRAM
|
IDBI BANK(607095)
|
|
350
|
MUL
|
MH-29-008-040-001/213839
(MARODA)
|
1829008000NRG24120320240792678
|
12/03/2024
|
DURGABAI VITTHAL GURNULE
|
1829008WL053432
|
DURGABAI VITTHAL GURNULE
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241739624
|
|
DURGABAI VITHAL GURNULE
|
IDBI BANK(607095)
|
|
351
|
MUL
|
MH-29-008-040-001/213844
(MARODA)
|
1829008000NRG24120320240793122
|
12/03/2024
|
Sangita Suresh Kawle
|
1829008WL053448
|
Sangita Suresh Kawle
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739540
|
|
SANGITA SURESH KAWALE
|
IDBI BANK(607095)
|
|
352
|
MUL
|
MH-29-008-040-001/213845
(MARODA)
|
1829008000NRG24120320240793123
|
12/03/2024
|
SHOBHA SANJAY ADE
|
1829008WL053448
|
SHOBHA SANJAY ADE
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739473
|
|
ADE SHOBHATAI SANJAY
|
IDBI BANK(607095)
|
|
353
|
MUL
|
MH-29-008-040-001/213849
(MARODA)
|
1829008000NRG24120320240793124
|
12/03/2024
|
VAISHALI PRADIP DIWATE
|
1829008WL053448
|
VAISHALI PRADIP DIWATE
|
00165
|
IBKL0000628
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241739812
|
|
VAISHALI PRADIP DIWATE
|
IDBI BANK(607095)
|
|
354
|
MUL
|
MH-29-008-040-001/213852
(MARODA)
|
1829008000NRG24120320240793125
|
12/03/2024
|
MANDA BHIMRAV MEKARTIWAR
|
1829008WL053448
|
MANDA BHIMRAV MEKARTIWAR
|
00165
|
IBKL0000628
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739509
|
|
MANDA BHIMRAO MEKRTIWAR
|
IDBI BANK(607095)
|
|
355
|
MUL
|
MH-29-008-040-001/213853
(MARODA)
|
1829008000NRG24120320240793127
|
12/03/2024
|
Nitabai Sadguru Shende
|
1829008WL053448
|
Nitabai Sadguru Shende
|
00165
|
IBKL0000628
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241739496
|
|
NITA SADGURU SHENDE
|
IDBI BANK(607095)
|
|
356
|
MUL
|
MH-29-008-040-001/213853
(MARODA)
|
1829008000NRG24120320240793126
|
12/03/2024
|
Sadguru Mangaru Shende
|
1829008WL053448
|
Sadguru Mangaru Shende
|
00165
|
IBKL0000628
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115241739773
|
|
SADGURU MANGARU SHENDE
|
IDBI BANK(607095)
|
|
357
|
MUL
|
MH-29-008-040-001/213854
(MARODA)
|
1829008000NRG24120320240792679
|
12/03/2024
|
Kusum Nilkant Ghabhane
|
1829008WL053432
|
Kusum Nilkant Ghabhane
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739477
|
|
GABHANE KUSUM NILKANTH
|
IDBI BANK(607095)
|
|
358
|
MUL
|
MH-29-008-040-001/213860
(MARODA)
|
1829008000NRG24120320240793130
|
12/03/2024
|
Rasika Gokuldas Hajare
|
1829008WL053448
|
Rasika Gokuldas Hajare
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739587
|
|
RASIKATAI GOKULDAS HAJARE
|
IDBI BANK(607095)
|
|
359
|
MUL
|
MH-29-008-040-001/213877
(MARODA)
|
1829008000NRG24120320240793133
|
12/03/2024
|
Nilabai Madhukar Naitam
|
1829008WL053448
|
Nilabai Madhukar Naitam
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241739796
|
|
NILABAI MADHUKAR NAITAM
|
IDBI BANK(607095)
|
|
360
|
MUL
|
MH-29-008-040-001/213881
(MARODA)
|
1829008000NRG24120320240793134
|
12/03/2024
|
NIRMALA YASHAWANT KAMBALE
|
1829008WL053448
|
NIRMALA YASHAWANT KAMBALE
|
00165
|
IBKL0000628
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241739827
|
|
NIRMLA YASHWANT KAMDE
|
IDBI BANK(607095)
|
|
361
|
MUL
|
MH-29-008-040-001/213885
(MARODA)
|
1829008000NRG24120320240793136
|
12/03/2024
|
Atul Mukaru Watgure
|
1829008WL053448
|
Atul Mukaru Watgure
|
00165
|
IBKL0000628
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241739810
|
|
ATUL MUKHARU VADAGURE
|
IDBI BANK(607095)
|
|
362
|
MUL
|
MH-29-008-040-001/213885
(MARODA)
|
1829008000NRG24120320240793135
|
12/03/2024
|
SUMAN MUKARU WADGURE
|
1829008WL053448
|
SUMAN MUKARU WADGURE
|
00165
|
IBKL0000628
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241739627
|
|
SUMAN MUKHRU WADGURE
|
IDBI BANK(607095)
|
|
363
|
MUL
|
MH-29-008-040-001/213886
(MARODA)
|
1829008000NRG24120320240793137
|
12/03/2024
|
RITA GANGADHAR MESHRAM
|
1829008WL053448
|
RITA GANGADHAR MESHRAM
|
00165
|
IBKL0000628
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241739516
|
|
RITA GANGADHAR MESHRAM
|
IDBI BANK(607095)
|
|
364
|
MUL
|
MH-29-008-040-001/213897
(MARODA)
|
1829008000NRG24120320240793138
|
12/03/2024
|
SURESH DODKU JARATE
|
1829008WL053448
|
SURESH DODKU JARATE
|
00165
|
IBKL0000628
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241739619
|
|
SURESH DODAKU JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUL
|
MH-29-008-040-001/213897
(MARODA)
|
1829008000NRG24120320240793139
|
12/03/2024
|
WACHHALA SURESH JARATE
|
1829008WL053448
|
WACHHALA SURESH JARATE
|
00165
|
IBKL0000628
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241739630
|
|
VATSALA SURESH JARATE
|
IDBI BANK(607095)
|
|
366
|
MUL
|
MH-29-008-040-001/213916
(MARODA)
|
1829008000NRG24120320240793141
|
12/03/2024
|
PORNIMA EKANATH NIMGADE
|
1829008WL053448
|
PORNIMA EKANATH NIMGADE
|
00165
|
IBKL0000628
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241739852
|
|
PAURNIMA SANJU NIMAGDE
|
IDBI BANK(607095)
|
|
367
|
MUL
|
MH-29-008-040-001/213919
(MARODA)
|
1829008000NRG24120320240793142
|
12/03/2024
|
manisha Manoj Nimgade
|
1829008WL053448
|
manisha Manoj Nimgade
|
00165
|
IBKL0000628
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241739912
|
|
MANISHA MANOJ NIMGADE
|
IDBI BANK(607095)
|
|
368
|
MUL
|
MH-29-008-040-001/213921
(MARODA)
|
1829008000NRG24120320240793143
|
12/03/2024
|
USHA NILKANTH WALKE
|
1829008WL053448
|
USHA NILKANTH WALKE
|
00165
|
IBKL0000628
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241739911
|
|
USHA NILKANTH WALAKE
|
IDBI BANK(607095)
|
|
369
|
MUL
|
MH-29-008-040-001/213924
(MARODA)
|
1829008000NRG24120320240793144
|
12/03/2024
|
BEBITAI DIWAKAR GEDAM
|
1829008WL053448
|
BEBITAI DIWAKAR GEDAM
|
00165
|
IBKL0000628
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115241739493
|
|
BEBIBAI DIWAKAR GEDAM
|
IDBI BANK(607095)
|
|
370
|
MUL
|
MH-29-008-040-001/213932
(MARODA)
|
1829008000NRG24120320240793145
|
12/03/2024
|
JASUNDA DONDUJI GEDAM
|
1829008WL053448
|
JASUNDA DONDUJI GEDAM
|
00165
|
IBKL0000628
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115241739965
|
|
JASUNDA DHONDUJI GEDAM
|
IDBI BANK(607095)
|
|
371
|
MUL
|
MH-29-008-040-001/213937
(MARODA)
|
1829008000NRG24120320240793146
|
12/03/2024
|
Vimal Prakash Kalbogwar
|
1829008WL053448
|
Vimal Prakash Kalbogwar
|
00165
|
IBKL0000628
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241739529
|
|
VIMAL PRAKASH KALBOGWAR
|
IDBI BANK(607095)
|
|
372
|
MUL
|
MH-29-008-040-001/213942
(MARODA)
|
1829008000NRG24120320240793147
|
12/03/2024
|
Sarswata Tulshiram Mankar
|
1829008WL053448
|
Sarswata Tulshiram Mankar
|
00165
|
IBKL0000628
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241739548
|
|
SARSVTI TULSHIRAM MANKAR
|
IDBI BANK(607095)
|
|
373
|
MUL
|
MH-29-008-040-001/213944
(MARODA)
|
1829008000NRG24120320240792680
|
12/03/2024
|
LAKSHMI EAKNATH GHODAMARE
|
1829008WL053432
|
LAKSHMI EAKNATH GHODAMARE
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739800
|
|
LAXMIBAI EKANATH GHORMADE
|
IDBI BANK(607095)
|
|
374
|
MUL
|
MH-29-008-040-001/213946
(MARODA)
|
1829008000NRG24120320240793148
|
12/03/2024
|
Shushila Vittal Mohurle
|
1829008WL053448
|
Shushila Vittal Mohurle
|
00165
|
IBKL0000628
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241739515
|
|
SUSHILA VITTHAL MOHURLE
|
IDBI BANK(607095)
|
|
375
|
MUL
|
MH-29-008-040-001/213952
(MARODA)
|
1829008000NRG24120320240792681
|
12/03/2024
|
Premila Madhav Wakade
|
1829008WL053432
|
Premila Madhav Wakade
|
00165
|
IBKL0000628
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115241739523
|
|
PREMILA MADHAV WAKADE
|
IDBI BANK(607095)
|
|
376
|
MUL
|
MH-29-008-040-001/213956
(MARODA)
|
1829008000NRG24120320240793151
|
12/03/2024
|
Vaishali Diwakar Gedam
|
1829008WL053448
|
Vaishali Diwakar Gedam
|
00165
|
IBKL0000628
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115241739632
|
|
VAISHALI DIWAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MUL
|
MH-29-008-040-001/213958
(MARODA)
|
1829008000NRG24120320240792682
|
12/03/2024
|
Urmila Balaji Wadhai
|
1829008WL053432
|
Urmila Balaji Wadhai
|
00165
|
IBKL0000628
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115241739575
|
|
URMILA BALAJI WADHAI
|
IDBI BANK(607095)
|
|
378
|
MUL
|
MH-29-008-040-001/213964
(MARODA)
|
1829008000NRG24120320240792508
|
12/03/2024
|
ARchana Raju Neralwar
|
1829008WL053417
|
ARchana Raju Neralwar
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739888
|
|
ARCHANA RAJESHWAR NERALWAR
|
IDBI BANK(607095)
|
|
379
|
MUL
|
MH-29-008-040-001/213964
(MARODA)
|
1829008000NRG24120320240792509
|
12/03/2024
|
Rahul raju neralwar
|
1829008WL053417
|
Rahul raju neralwar
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739891
|
|
RAHUL RAJU NERALWAR
|
IDBI BANK(607095)
|
|
380
|
MUL
|
MH-29-008-040-001/213967
(MARODA)
|
1829008000NRG24120320240793152
|
12/03/2024
|
Shilpa Rameshwar Choudhari
|
1829008WL053448
|
Shilpa Rameshwar Choudhari
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241739610
|
|
SHILPA RAMESHWAR CHAUDHARY
|
IDBI BANK(607095)
|
|
381
|
MUL
|
MH-29-008-040-001/213970
(MARODA)
|
1829008000NRG24120320240793153
|
12/03/2024
|
ANITA MARKHNDI SHINDE
|
1829008WL053448
|
ANITA MARKHNDI SHINDE
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739906
|
|
ANITA MARKANDI SHENDE
|
IDBI BANK(607095)
|
|
382
|
MUL
|
MH-29-008-040-001/213971
(MARODA)
|
1829008000NRG24120320240793154
|
12/03/2024
|
AVINASH VASANTRAO BATAKAMWAR
|
1829008WL053448
|
AVINASH VASANTRAO BATAKAMWAR
|
00165
|
IBKL0000628
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241739611
|
|
AVINASH VASANTRAO BATKAMAWAR
|
IDBI BANK(607095)
|
|
383
|
MUL
|
MH-29-008-040-001/213971
(MARODA)
|
1829008000NRG24120320240793155
|
12/03/2024
|
PORNIMA AVINASH BATKMAWAR
|
1829008WL053448
|
PORNIMA AVINASH BATKMAWAR
|
00165
|
IBKL0000628
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115241739612
|
|
MADHURI AVINASH BATAKAMWAR
|
IDBI BANK(607095)
|
|
384
|
MUL
|
MH-29-008-040-001/213977
(MARODA)
|
1829008000NRG24120320240793156
|
12/03/2024
|
Babita Tirupati Kapat
|
1829008WL053448
|
Babita Tirupati Kapat
|
00165
|
IBKL0000628
|
670
|
670
|
Processed
|
25/04/2024
|
|
A115241739539
|
|
BABITA TIRUPATI KAPAT
|
IDBI BANK(607095)
|
|
385
|
MUL
|
MH-29-008-040-001/213982
(MARODA)
|
1829008000NRG24120320240793157
|
12/03/2024
|
Savita Kailash Bhupatwar
|
1829008WL053448
|
Savita Kailash Bhupatwar
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739530
|
|
SAVITA KAILAS BHUPATWAR
|
IDBI BANK(607095)
|
|
386
|
MUL
|
MH-29-008-040-001/213983
(MARODA)
|
1829008000NRG24120320240793158
|
12/03/2024
|
ALKA WASUDEV SHAKHANDARWAR
|
1829008WL053448
|
ALKA WASUDEV SHAKHANDARWAR
|
00165
|
IBKL0000628
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739505
|
|
ALKA VASUDEV SHANKHADAWAR
|
IDBI BANK(607095)
|
|
387
|
MUL
|
MH-29-008-040-001/213998
(MARODA)
|
1829008000NRG24120320240792683
|
12/03/2024
|
GANPAT KESHAV HANWATE
|
1829008WL053432
|
GANPAT KESHAV HANWATE
|
00165
|
IBKL0000628
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241739518
|
|
GANPAT KESHAO HANVATE
|
IDBI BANK(607095)
|
|
388
|
MUL
|
MH-29-008-040-001/213998
(MARODA)
|
1829008000NRG24120320240792684
|
12/03/2024
|
Mina Ganpat Hanvate
|
1829008WL053432
|
Mina Ganpat Hanvate
|
00165
|
IBKL0000628
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115241739588
|
|
HANWATE MEENA GANPAT
|
IDBI BANK(607095)
|
|
389
|
MUL
|
MH-29-008-040-001/214003
(MARODA)
|
1829008000NRG24120320240793159
|
12/03/2024
|
DARSHANA VINOD MESHRAM
|
1829008WL053448
|
DARSHANA VINOD MESHRAM
|
00165
|
IBKL0000628
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241739819
|
|
DARSHANA VINOD MESHRAM
|
IDBI BANK(607095)
|
|
390
|
MUL
|
MH-29-008-040-001/214020
(MARODA)
|
1829008000NRG24120320240793160
|
12/03/2024
|
vanita Dilip sonule
|
1829008WL053448
|
vanita Dilip sonule
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739609
|
|
SONULE VANITA DILIP & DILIP PATRU SONULE
|
IDBI BANK(607095)
|
|
391
|
MUL
|
MH-29-008-040-001/214047
(MARODA)
|
1829008000NRG24120320240793161
|
12/03/2024
|
Rahul Vasant Nikode
|
1829008WL053448
|
Rahul Vasant Nikode
|
00165
|
IBKL0000628
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241739775
|
|
RAHUL VASANT NIKODE
|
IDBI BANK(607095)
|
|
392
|
MUL
|
MH-29-008-040-001/214059
(MARODA)
|
1829008000NRG24120320240792510
|
12/03/2024
|
VARSHA RANJAN KOLHE
|
1829008WL053417
|
VARSHA RANJAN KOLHE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739951
|
|
VARSHA RANJAN KOLHE
|
IDBI BANK(607095)
|
|
393
|
MUL
|
MH-29-008-040-001/214064
(MARODA)
|
1829008000NRG24120320240792685
|
12/03/2024
|
Ashok Ramchandra Ghodmare
|
1829008WL053432
|
Ashok Ramchandra Ghodmare
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241739850
|
|
ASHOK RAMCHANDRA GHODMARE
|
IDBI BANK(607095)
|
|
394
|
MUL
|
MH-29-008-040-001/214064
(MARODA)
|
1829008000NRG24120320240792686
|
12/03/2024
|
MAYA ASHOK GHODMARE
|
1829008WL053432
|
MAYA ASHOK GHODMARE
|
00165
|
IBKL0000628
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115241739568
|
|
MAYA ASHOK GHODMARE
|
IDBI BANK(607095)
|
|
395
|
MUL
|
MH-29-008-040-001/214067
(MARODA)
|
1829008000NRG24120320240793162
|
12/03/2024
|
ANIL PANDU MESHRAM
|
1829008WL053448
|
ANIL PANDU MESHRAM
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739474
|
|
ANIL PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MUL
|
MH-29-008-040-001/214067
(MARODA)
|
1829008000NRG24120320240793163
|
12/03/2024
|
BHAGARATHA ANIL MESHRAM
|
1829008WL053448
|
BHAGARATHA ANIL MESHRAM
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739475
|
|
BHAGARATHA ANIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MUL
|
MH-29-008-040-001/214071
(MARODA)
|
1829008000NRG24120320240793165
|
12/03/2024
|
SANGMITRA WAGANU BORKAR
|
1829008WL053448
|
SANGMITRA WAGANU BORKAR
|
00165
|
IBKL0000628
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241739476
|
|
BORKAR SANGAMITRA VANGANUJI
|
IDBI BANK(607095)
|
|
398
|
MUL
|
MH-29-008-040-001/214071
(MARODA)
|
1829008000NRG24120320240793164
|
12/03/2024
|
VAGNUJI DEVAJI BORKAR
|
1829008WL053448
|
VAGNUJI DEVAJI BORKAR
|
00165
|
IBKL0000628
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241739963
|
|
WAGNU DEWAJI BORKAR
|
IDBI BANK(607095)
|
|
399
|
MUL
|
MH-29-008-040-001/214077
(MARODA)
|
1829008000NRG24120320240793166
|
12/03/2024
|
Ujwala Niranjana Walke
|
1829008WL053448
|
Ujwala Niranjana Walke
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739556
|
|
UJWALA NIRANJAN WALKE
|
IDBI BANK(607095)
|
|
400
|
MUL
|
MH-29-008-040-001/214084
(MARODA)
|
1829008000NRG24120320240793167
|
12/03/2024
|
Devanand Keshav Choudhari
|
1829008WL053448
|
Devanand Keshav Choudhari
|
00165
|
IBKL0000628
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241739824
|
|
DEVANAND KESHAV CHAUDHARY
|
IDBI BANK(607095)
|
|
401
|
MUL
|
MH-29-008-040-001/214086
(MARODA)
|
1829008000NRG24120320240793169
|
12/03/2024
|
Hirachand Tulshiram Alliwar
|
1829008WL053448
|
Hirachand Tulshiram Alliwar
|
00165
|
IBKL0000628
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241739641
|
|
HIRACHAND TULSHIRAM ALLIWAR
|
IDBI BANK(607095)
|
|
402
|
MUL
|
MH-29-008-040-001/214089
(MARODA)
|
1829008000NRG24120320240792687
|
12/03/2024
|
Varsha Dipak Pradhane
|
1829008WL053432
|
Varsha Dipak Pradhane
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739566
|
|
VARSHA DEEPAK PRADHANE
|
IDBI BANK(607095)
|
|
403
|
MUL
|
MH-29-008-040-001/214091
(MARODA)
|
1829008000NRG24120320240792511
|
12/03/2024
|
Anil Motiram Deulwar
|
1829008WL053417
|
Anil Motiram Deulwar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739952
|
|
ANIL MOTIRAM DEULWAR
|
IDBI BANK(607095)
|
|
404
|
MUL
|
MH-29-008-040-001/214110
(MARODA)
|
1829008000NRG24120320240793170
|
12/03/2024
|
Sunita Ramesh Shankhadarwar
|
1829008WL053448
|
Sunita Ramesh Shankhadarwar
|
00165
|
IBKL0000628
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115241739537
|
|
SUNITA R SHANKHDARWAR
|
IDBI BANK(607095)
|
|
405
|
MUL
|
MH-29-008-040-001/214121
(MARODA)
|
1829008000NRG24120320240792688
|
12/03/2024
|
Dasharath Dinaji Dhudhbale
|
1829008WL053432
|
Dasharath Dinaji Dhudhbale
|
00165
|
IBKL0000628
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241739768
|
|
DASHARATH DINAJI DUDHABALE
|
IDBI BANK(607095)
|
|
406
|
MUL
|
MH-29-008-040-001/214121
(MARODA)
|
1829008000NRG24120320240792689
|
12/03/2024
|
Rekha Dasharath Dhudhabale
|
1829008WL053432
|
Rekha Dasharath Dhudhabale
|
00165
|
IBKL0000628
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241739766
|
|
REKHABAI DASHARATH DUDHABALE
|
IDBI BANK(607095)
|
|
407
|
MUL
|
MH-29-008-040-001/214122
(MARODA)
|
1829008000NRG24120320240792690
|
12/03/2024
|
REEMA NETAJI MESHRAM
|
1829008WL053432
|
REEMA NETAJI MESHRAM
|
00165
|
IBKL0000628
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241739935
|
|
RINA NETAJI MESHRAM
|
IDBI BANK(607095)
|
|
408
|
MUL
|
MH-29-008-040-001/214129
(MARODA)
|
1829008000NRG24120320240792692
|
12/03/2024
|
Sanita Sunil Lonbale
|
1829008WL053432
|
Sanita Sunil Lonbale
|
00165
|
IBKL0000628
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241739970
|
|
SUNITA SUNIL LONBALE
|
IDBI BANK(607095)
|
|
409
|
MUL
|
MH-29-008-040-001/214129
(MARODA)
|
1829008000NRG24120320240792691
|
12/03/2024
|
Sunil Nilkant Lonbale
|
1829008WL053432
|
Sunil Nilkant Lonbale
|
00165
|
IBKL0000628
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115241739964
|
|
SUNIL NILKANT LONBALE
|
IDBI BANK(607095)
|
|
410
|
MUL
|
MH-29-008-040-001/214130
(MARODA)
|
1829008000NRG24120320240793171
|
12/03/2024
|
Devidas Keshavrao Gurunule
|
1829008WL053448
|
Devidas Keshavrao Gurunule
|
00165
|
IBKL0000628
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241739504
|
|
DEVIDAS KESHAV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MUL
|
MH-29-008-040-001/214132
(MARODA)
|
1829008000NRG24120320240792512
|
12/03/2024
|
Priyanka Dipak Mankar
|
1829008WL053417
|
Priyanka Dipak Mankar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739955
|
|
PRIYANKA SUNIL SHENDE
|
IDBI BANK(607095)
|
|
412
|
MUL
|
MH-29-008-040-001/214132
(MARODA)
|
1829008000NRG24120320240793172
|
12/03/2024
|
Sheela Sandip Mankar
|
1829008WL053448
|
Sheela Sandip Mankar
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739822
|
|
SHILA SANDIP MANKAR
|
IDBI BANK(607095)
|
|
413
|
MUL
|
MH-29-008-040-001/214136
(MARODA)
|
1829008000NRG24120320240793174
|
12/03/2024
|
Manisha Subhash Mankar
|
1829008WL053448
|
Manisha Subhash Mankar
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739820
|
|
MANISHA SUBHASH MANKAR
|
IDBI BANK(607095)
|
|
414
|
MUL
|
MH-29-008-040-001/214136
(MARODA)
|
1829008000NRG24120320240793173
|
12/03/2024
|
Subhash Arun Mankar
|
1829008WL053448
|
Subhash Arun Mankar
|
00165
|
IBKL0000628
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115241739565
|
|
SUBHASH ARUN MANKAR
|
IDBI BANK(607095)
|
|
415
|
MUL
|
MH-29-008-040-001/214140
(MARODA)
|
1829008000NRG24120320240793175
|
12/03/2024
|
Manisha Shankar Wasake
|
1829008WL053448
|
Manisha Shankar Wasake
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739931
|
|
MANISHA SHANKAR WASAKE
|
IDBI BANK(607095)
|
|
416
|
MUL
|
MH-29-008-040-001/214142
(MARODA)
|
1829008000NRG24120320240792693
|
12/03/2024
|
Manisha Namdeo Nannaware
|
1829008WL053432
|
Manisha Namdeo Nannaware
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241739945
|
|
MANISHA NAMDEO NANNAWARE
|
IDBI BANK(607095)
|
|
417
|
MUL
|
MH-29-008-040-001/214145
(MARODA)
|
1829008000NRG24120320240793176
|
12/03/2024
|
KAMALBAI MANIK GURNULE
|
1829008WL053448
|
KAMALBAI MANIK GURNULE
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241739546
|
|
KAMAL MANIKACHAND GURANULE
|
IDBI BANK(607095)
|
|
418
|
MUL
|
MH-29-008-040-001/214169
(MARODA)
|
1829008000NRG24120320240792694
|
12/03/2024
|
Bandu Maroti Thakare
|
1829008WL053432
|
Bandu Maroti Thakare
|
00165
|
IBKL0000628
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241739940
|
|
BANDU MAROTI THAKRE
|
IDBI BANK(607095)
|
|
419
|
MUL
|
MH-29-008-040-001/214169
(MARODA)
|
1829008000NRG24120320240792695
|
12/03/2024
|
Indira Bandu Thakare
|
1829008WL053432
|
Indira Bandu Thakare
|
00165
|
IBKL0000628
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241739815
|
|
INDIRA BANDU THAKARE
|
IDBI BANK(607095)
|
|
420
|
MUL
|
MH-29-008-040-001/214171
(MARODA)
|
1829008000NRG24120320240792696
|
12/03/2024
|
DEVKA WASUDEO PARSE
|
1829008WL053432
|
DEVKA WASUDEO PARSE
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739834
|
|
DEVKUBAI WASUDEO PARSE
|
IDBI BANK(607095)
|
|
421
|
MUL
|
MH-29-008-040-001/214171
(MARODA)
|
1829008000NRG24120320240792513
|
12/03/2024
|
PRASHANT WASUDEO PARSE
|
1829008WL053417
|
PRASHANT WASUDEO PARSE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739890
|
|
PRASHANT VASUDEV PARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MUL
|
MH-29-008-040-001/214172
(MARODA)
|
1829008000NRG24120320240793178
|
12/03/2024
|
Kalubai Champat Parse
|
1829008WL053448
|
Kalubai Champat Parse
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739564
|
|
KALABAI CHAMPAT PARSE
|
IDBI BANK(607095)
|
|
423
|
MUL
|
MH-29-008-040-001/214185
(MARODA)
|
1829008000NRG24120320240793179
|
12/03/2024
|
Antkala Sainath Shende
|
1829008WL053448
|
Antkala Sainath Shende
|
00165
|
IBKL0000628
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241739817
|
|
ANTAKALA SAINATH SHENDE
|
UNION BANK OF INDIA(508500)
|
|
424
|
MUL
|
MH-29-008-040-001/214190
(MARODA)
|
1829008000NRG24120320240793180
|
12/03/2024
|
SONALI VIKAS CHOUDHARI
|
1829008WL053448
|
SONALI VIKAS CHOUDHARI
|
00165
|
IBKL0000628
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241739511
|
|
SONALI VIKAS CHAUDHARI
|
IDBI BANK(607095)
|
|
425
|
MUL
|
MH-29-008-040-001/214195
(MARODA)
|
1829008000NRG24120320240792697
|
12/03/2024
|
SHOBHA PRABHAKAR SAVSAKADE
|
1829008WL053432
|
SHOBHA PRABHAKAR SAVSAKADE
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739637
|
|
SHOBHA PRABHAKAR SAVSAKLE
|
IDBI BANK(607095)
|
|
426
|
MUL
|
MH-29-008-040-001/214199
(MARODA)
|
1829008000NRG24120320240793181
|
12/03/2024
|
Moreshwar Mangaru Vairagade
|
1829008WL053448
|
Moreshwar Mangaru Vairagade
|
00165
|
IBKL0000628
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241739774
|
|
MORESHWAR MANGRU VAIRAGADE
|
IDBI BANK(607095)
|
|
427
|
MUL
|
MH-29-008-040-001/214200
(MARODA)
|
1829008000NRG24120320240792698
|
12/03/2024
|
PREAMILA CHANDU WAIRAGADE
|
1829008WL053432
|
PREAMILA CHANDU WAIRAGADE
|
00165
|
IBKL0000628
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241739833
|
|
POMILA CHANDU WAIRAGADE
|
IDBI BANK(607095)
|
|
428
|
MUL
|
MH-29-008-040-001/214203
(MARODA)
|
1829008000NRG24120320240793182
|
12/03/2024
|
PRATIMA GAJANAN WAIRAGADE
|
1829008WL053448
|
PRATIMA GAJANAN WAIRAGADE
|
00165
|
IBKL0000628
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115241739502
|
|
PRATIMA GAJANAN VAIRAGADE
|
IDBI BANK(607095)
|
|
429
|
MUL
|
MH-29-008-040-001/214217
(MARODA)
|
1829008000NRG24120320240793184
|
12/03/2024
|
BHUMIKA SHREEKANT MESHRAM
|
1829008WL053448
|
BHUMIKA SHREEKANT MESHRAM
|
00165
|
IBKL0000628
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115241739961
|
|
BHUMITA SHRIKANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MUL
|
MH-29-008-040-001/214217
(MARODA)
|
1829008000NRG24120320240793183
|
12/03/2024
|
SASUBAI SHAMRAO MESHRAM
|
1829008WL053448
|
SASUBAI SHAMRAO MESHRAM
|
00165
|
IBKL0000628
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115241739639
|
|
SAKHUBAI SHAMRAO MESHRAM
|
IDBI BANK(607095)
|
|
431
|
MUL
|
MH-29-008-040-001/214233
(MARODA)
|
1829008000NRG24120320240792699
|
12/03/2024
|
VANITA DATTU GHARAT
|
1829008WL053432
|
VANITA DATTU GHARAT
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241739482
|
|
GHARAT VANITA DATTU
|
IDBI BANK(607095)
|
|
432
|
MUL
|
MH-29-008-040-001/214240
(MARODA)
|
1829008000NRG24120320240792701
|
12/03/2024
|
NAVNATH PARSHURAM SARVAR
|
1829008WL053432
|
NAVNATH PARSHURAM SARVAR
|
00165
|
IBKL0000628
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241739615
|
|
NAVNATH PARSHURAM SARVAR
|
IDBI BANK(607095)
|
|
433
|
MUL
|
MH-29-008-040-001/214240
(MARODA)
|
1829008000NRG24120320240792700
|
12/03/2024
|
Sarswati Parshuram Sarvar
|
1829008WL053432
|
Sarswati Parshuram Sarvar
|
00165
|
IBKL0000628
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241739563
|
|
SARSWATI PARSURAM SARWAR
|
IDBI BANK(607095)
|
|
434
|
MUL
|
MH-29-008-040-001/214245
(MARODA)
|
1829008000NRG24120320240792702
|
12/03/2024
|
Mayabai Namdeo Nevare
|
1829008WL053432
|
Mayabai Namdeo Nevare
|
00165
|
IBKL0000628
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115241739629
|
|
MAYA NAMDEO NEVARE
|
IDBI BANK(607095)
|
|
435
|
MUL
|
MH-29-008-040-001/214246
(MARODA)
|
1829008000NRG24120320240792703
|
12/03/2024
|
Madhukar Vittal Nevare
|
1829008WL053432
|
Madhukar Vittal Nevare
|
00165
|
IBKL0000628
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241739623
|
|
MADHUKAR VITTHAL NEWARE
|
IDBI BANK(607095)
|
|
436
|
MUL
|
MH-29-008-040-001/214246
(MARODA)
|
1829008000NRG24120320240792704
|
12/03/2024
|
Pushpabai Madhukar Nevare
|
1829008WL053432
|
Pushpabai Madhukar Nevare
|
00165
|
IBKL0000628
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241739811
|
|
PUSHAPA MADHUKAR NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUL
|
MH-29-008-040-001/214250
(MARODA)
|
1829008000NRG24120320240792706
|
12/03/2024
|
Durga Rushi Aade
|
1829008WL053432
|
Durga Rushi Aade
|
00165
|
IBKL0000628
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241739472
|
|
ADE DURGA RUSHI
|
IDBI BANK(607095)
|
|
438
|
MUL
|
MH-29-008-040-001/214262
(MARODA)
|
1829008000NRG24120320240793185
|
12/03/2024
|
Vanita Vittal Mupidwar
|
1829008WL053448
|
Vanita Vittal Mupidwar
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115241739831
|
|
VANITA VITHTHAL MUPAPIDAVAR
|
IDBI BANK(607095)
|
|
439
|
MUL
|
MH-29-008-040-001/214269
(MARODA)
|
1829008000NRG24120320240793186
|
12/03/2024
|
MEENA NAGORAO SIDAM
|
1829008WL053448
|
MEENA NAGORAO SIDAM
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739621
|
|
MINA NAGORAO SIDAM
|
IDBI BANK(607095)
|
|
440
|
MUL
|
MH-29-008-040-001/214274
(MARODA)
|
1829008000NRG24120320240793187
|
12/03/2024
|
MEENA BANDU MANKAR
|
1829008WL053448
|
MEENA BANDU MANKAR
|
00165
|
IBKL0000628
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241739549
|
|
MINA BANDU MANKAR
|
IDBI BANK(607095)
|
|
441
|
MUL
|
MH-29-008-040-001/214275
(MARODA)
|
1829008000NRG24120320240793188
|
12/03/2024
|
SADHANA BANDU GEDAM
|
1829008WL053448
|
SADHANA BANDU GEDAM
|
00165
|
IBKL0000628
|
216
|
216
|
Processed
|
25/04/2024
|
|
A115241739508
|
|
SADHANA BANDU GEDAM
|
IDBI BANK(607095)
|
|
442
|
MUL
|
MH-29-008-040-001/214279
(MARODA)
|
1829008000NRG24120320240792514
|
12/03/2024
|
Atmaram Patru Mesham
|
1829008WL053417
|
Atmaram Patru Mesham
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739798
|
|
ATMARAM PATRU MESHRAM
|
IDBI BANK(607095)
|
|
443
|
MUL
|
MH-29-008-040-001/214279
(MARODA)
|
1829008000NRG24120320240792516
|
12/03/2024
|
Moreshwar Atmaram Meshram
|
1829008WL053417
|
Moreshwar Atmaram Meshram
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739960
|
|
MORESHWAR ATMARAM MESHRAM U/G ATMARAM P
|
IDBI BANK(607095)
|
|
444
|
MUL
|
MH-29-008-040-001/214279
(MARODA)
|
1829008000NRG24120320240792515
|
12/03/2024
|
Nivrutabai Aatmaram Meshram
|
1829008WL053417
|
Nivrutabai Aatmaram Meshram
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739590
|
|
NIVRUTABAI ATMARAM MESHRAM
|
IDBI BANK(607095)
|
|
445
|
MUL
|
MH-29-008-040-001/214286
(MARODA)
|
1829008000NRG24120320240793189
|
12/03/2024
|
Pallavi Gajanan Mandale
|
1829008WL053448
|
Pallavi Gajanan Mandale
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241739938
|
|
PALLAVI MANIKCHAND GURNULE
|
IDBI BANK(607095)
|
|
446
|
MUL
|
MH-29-008-040-001/214297
(MARODA)
|
1829008000NRG24120320240792709
|
12/03/2024
|
Latabai Ashok borule
|
1829008WL053432
|
Latabai Ashok borule
|
00165
|
IBKL0000628
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241739562
|
|
LATA ASHOK BORULE
|
IDBI BANK(607095)
|
|
447
|
MUL
|
MH-29-008-040-001/214304
(MARODA)
|
1829008000NRG24120320240793190
|
12/03/2024
|
Madhuri Vikas Shende
|
1829008WL053448
|
Madhuri Vikas Shende
|
00165
|
IBKL0000628
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241739503
|
|
MADHURI VIKAS SHENDE
|
IDBI BANK(607095)
|
|
448
|
MUL
|
MH-29-008-040-001/214307
(MARODA)
|
1829008000NRG24120320240793191
|
12/03/2024
|
Madhuri Sainath Bhupatwar
|
1829008WL053448
|
Madhuri Sainath Bhupatwar
|
00165
|
IBKL0000628
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115241739598
|
|
MADHURI SAINATH BHUPATWAR
|
IDBI BANK(607095)
|
|
449
|
MUL
|
MH-29-008-040-001/214313
(MARODA)
|
1829008000NRG24120320240793192
|
12/03/2024
|
ASHWINI Shalik Gurunule
|
1829008WL053448
|
ASHWINI Shalik Gurunule
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739782
|
|
ASHWINI SHALIK GURNULE
|
IDBI BANK(607095)
|
|
450
|
MUL
|
MH-29-008-040-001/214313
(MARODA)
|
1829008000NRG24120320240793193
|
12/03/2024
|
SHALIK BABAJI GURNULE
|
1829008WL053448
|
SHALIK BABAJI GURNULE
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739643
|
|
GURNULE SHALIK BABAJI
|
IDBI BANK(607095)
|
|
451
|
MUL
|
MH-29-008-040-001/214316
(MARODA)
|
1829008000NRG24120320240792712
|
12/03/2024
|
Minabai Nandaji Borule
|
1829008WL053432
|
Minabai Nandaji Borule
|
00165
|
IBKL0000628
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241739620
|
|
MINABAI NANDAJI BORULE
|
UNION BANK OF INDIA(508500)
|
|
452
|
MUL
|
MH-29-008-040-001/214319
(MARODA)
|
1829008000NRG24120320240793194
|
12/03/2024
|
BEBITAI VITTHAL MESHRAM
|
1829008WL053448
|
BEBITAI VITTHAL MESHRAM
|
00165
|
IBKL0000628
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115241739900
|
|
BEBITAI VITHAL MESHRAM
|
IDBI BANK(607095)
|
|
453
|
MUL
|
MH-29-008-040-001/214319
(MARODA)
|
1829008000NRG24120320240793195
|
12/03/2024
|
SAVITA KURSHNA MESHRAM
|
1829008WL053448
|
SAVITA KURSHNA MESHRAM
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739821
|
|
SAVITA KRUSHNA MESHRAM
|
IDBI BANK(607095)
|
|
454
|
MUL
|
MH-29-008-040-001/214335
(MARODA)
|
1829008000NRG24120320240793197
|
12/03/2024
|
Bebibai Yashwant Wadhai
|
1829008WL053448
|
Bebibai Yashwant Wadhai
|
00165
|
IBKL0000628
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241739599
|
|
WADHAI BEBIBAI YASHWANT
|
IDBI BANK(607095)
|
|
455
|
MUL
|
MH-29-008-040-001/214339
(MARODA)
|
1829008000NRG24120320240793198
|
12/03/2024
|
Soni Suresh Gedam
|
1829008WL053448
|
Soni Suresh Gedam
|
00165
|
IBKL0000628
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241739789
|
|
SONI SURESH GEDAM
|
IDBI BANK(607095)
|
|
456
|
MUL
|
MH-29-008-040-001/214342
(MARODA)
|
1829008000NRG24120320240792517
|
12/03/2024
|
GOIRAV NILKANTH MAGARE
|
1829008WL053417
|
GOIRAV NILKANTH MAGARE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739604
|
|
GAURAV NILAKANTH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MUL
|
MH-29-008-040-001/214344
(MARODA)
|
1829008000NRG24120320240792713
|
12/03/2024
|
Sudhakar Maroti Devtale
|
1829008WL053432
|
Sudhakar Maroti Devtale
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241739589
|
|
DEOTALE SUDHAKAR MARUTI
|
IDBI BANK(607095)
|
|
458
|
MUL
|
MH-29-008-040-001/214344
(MARODA)
|
1829008000NRG24120320240792714
|
12/03/2024
|
Vanita Sudhakar Devtale
|
1829008WL053432
|
Vanita Sudhakar Devtale
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241739520
|
|
VANITA SUDHAKAR DEVATADE
|
IDBI BANK(607095)
|
|
459
|
MUL
|
MH-29-008-040-001/214345
(MARODA)
|
1829008000NRG24120320240793199
|
12/03/2024
|
AKASH RATNAKER DEVTALE
|
1829008WL053448
|
AKASH RATNAKER DEVTALE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739625
|
|
AKASH RATNAKAR DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUL
|
MH-29-008-040-001/214345
(MARODA)
|
1829008000NRG24120320240792715
|
12/03/2024
|
Ratnakar Maroti Devtale
|
1829008WL053432
|
Ratnakar Maroti Devtale
|
00165
|
IBKL0000628
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241739499
|
|
RATNAKAR MAROTI DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MUL
|
MH-29-008-040-001/214345
(MARODA)
|
1829008000NRG24120320240792716
|
12/03/2024
|
vanita Ratnaka Devatle
|
1829008WL053432
|
vanita Ratnaka Devatle
|
00165
|
IBKL0000628
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241739767
|
|
VANITA RATNAKAR DEOTALE
|
IDBI BANK(607095)
|
|
462
|
MUL
|
MH-29-008-040-001/214353
(MARODA)
|
1829008000NRG24120320240793200
|
12/03/2024
|
Premila Sanjay Mankar
|
1829008WL053448
|
Premila Sanjay Mankar
|
00165
|
IBKL0000628
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241739591
|
|
MANKAR PRAMILA SANJAY
|
IDBI BANK(607095)
|
|
463
|
MUL
|
MH-29-008-040-001/214357
(MARODA)
|
1829008000NRG24120320240793201
|
12/03/2024
|
Arun Shrawan Mankar
|
1829008WL053448
|
Arun Shrawan Mankar
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241739780
|
|
ARUN SHRAWAN MANKAR
|
IDBI BANK(607095)
|
|
464
|
MUL
|
MH-29-008-040-001/214357
(MARODA)
|
1829008000NRG24120320240793202
|
12/03/2024
|
Gitabai Arun mankar
|
1829008WL053448
|
Gitabai Arun mankar
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241739467
|
|
MANKAR GEETA ARUN
|
IDBI BANK(607095)
|
|
465
|
MUL
|
MH-29-008-040-001/214360
(MARODA)
|
1829008000NRG24120320240792718
|
12/03/2024
|
kalubai Naktu Chirake
|
1829008WL053432
|
kalubai Naktu Chirake
|
00165
|
IBKL0000628
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241739596
|
|
CHIRKE KALUBAI MAKATU
|
IDBI BANK(607095)
|
|
466
|
MUL
|
MH-29-008-040-001/214360
(MARODA)
|
1829008000NRG24120320240792719
|
12/03/2024
|
LILADHAR NAKTU CHIRAKE
|
1829008WL053432
|
LILADHAR NAKTU CHIRAKE
|
00165
|
IBKL0000628
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241739594
|
|
LILADHAR NAKTU CHIRAKE
|
IDBI BANK(607095)
|
|
467
|
MUL
|
MH-29-008-040-001/214360
(MARODA)
|
1829008000NRG24120320240792717
|
12/03/2024
|
Naktu Babaji Chirake
|
1829008WL053432
|
Naktu Babaji Chirake
|
00165
|
IBKL0000628
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241739498
|
|
NAKATU BABAJI CHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MUL
|
MH-29-008-040-001/214360
(MARODA)
|
1829008000NRG24120320240792720
|
12/03/2024
|
RUPALI LILADHAR CHIRAKE
|
1829008WL053432
|
RUPALI LILADHAR CHIRAKE
|
00165
|
IBKL0000628
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115241739754
|
|
RUPALI LILADHAR CHIRAKE
|
IDBI BANK(607095)
|
|
469
|
MUL
|
MH-29-008-040-001/214363
(MARODA)
|
1829008000NRG24120320240792721
|
12/03/2024
|
Maroti Babaji chirake
|
1829008WL053432
|
Maroti Babaji chirake
|
00165
|
IBKL0000628
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241739533
|
|
MAROTI BABAJI CHIRKE
|
IDBI BANK(607095)
|
|
470
|
MUL
|
MH-29-008-040-001/214363
(MARODA)
|
1829008000NRG24120320240792722
|
12/03/2024
|
Shilabai Maroti Chirake
|
1829008WL053432
|
Shilabai Maroti Chirake
|
00165
|
IBKL0000628
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241739531
|
|
SHILABAI MAROTI CHIRKE
|
IDBI BANK(607095)
|
|
471
|
MUL
|
MH-29-008-040-001/214364
(MARODA)
|
1829008000NRG24120320240793204
|
12/03/2024
|
Lata Shalik Shende
|
1829008WL053448
|
Lata Shalik Shende
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241739528
|
|
LATABAI SHALIK SHENDE
|
IDBI BANK(607095)
|
|
472
|
MUL
|
MH-29-008-040-001/214364
(MARODA)
|
1829008000NRG24120320240793203
|
12/03/2024
|
Shalik Vanosa Shende
|
1829008WL053448
|
Shalik Vanosa Shende
|
00165
|
IBKL0000628
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241739597
|
|
SHENDE SHALIKA WANOSA
|
IDBI BANK(607095)
|
|
473
|
MUL
|
MH-29-008-040-001/214365
(MARODA)
|
1829008000NRG24120320240792723
|
12/03/2024
|
Hanuman Mangaruji Adde
|
1829008WL053432
|
Hanuman Mangaruji Adde
|
00165
|
IBKL0000628
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241739601
|
|
ADE HANUMAN MANGRUJI
|
IDBI BANK(607095)
|
|
474
|
MUL
|
MH-29-008-040-001/214367
(MARODA)
|
1829008000NRG24120320240793205
|
12/03/2024
|
Usha Kailash Shende
|
1829008WL053448
|
Usha Kailash Shende
|
00165
|
IBKL0000628
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241739853
|
|
USHA KAILAS SHENDE
|
IDBI BANK(607095)
|
|
475
|
MUL
|
MH-29-008-040-001/214373
(MARODA)
|
1829008000NRG24120320240793206
|
12/03/2024
|
ANITA JITENDRA GURNULE
|
1829008WL053448
|
ANITA JITENDRA GURNULE
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739781
|
|
ANITA JITENDRA GURNULE
|
IDBI BANK(607095)
|
|
476
|
MUL
|
MH-29-008-040-001/214375
(MARODA)
|
1829008000NRG24120320240793207
|
12/03/2024
|
Nirmala Chirkutha Choudhari
|
1829008WL053448
|
Nirmala Chirkutha Choudhari
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739968
|
|
NIRMALA CHIRKUTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MUL
|
MH-29-008-040-001/214382
(MARODA)
|
1829008000NRG24120320240793208
|
12/03/2024
|
SANGITA SANTOSH KALBOGWAR
|
1829008WL053448
|
SANGITA SANTOSH KALBOGWAR
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739770
|
|
SANGITA SANTOSH KALABOGWAR
|
IDBI BANK(607095)
|
|
478
|
MUL
|
MH-29-008-040-001/214388
(MARODA)
|
1829008000NRG24120320240793209
|
12/03/2024
|
Manda janardhan Bhoyar
|
1829008WL053448
|
Manda janardhan Bhoyar
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241739603
|
|
BHOYAR MANDA SITARAM
|
IDBI BANK(607095)
|
|
479
|
MUL
|
MH-29-008-040-001/214390
(MARODA)
|
1829008000NRG24120320240793210
|
12/03/2024
|
Sangita Sudhakar Shende
|
1829008WL053448
|
Sangita Sudhakar Shende
|
00165
|
IBKL0000628
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241739547
|
|
SANGITA SUDHAKAR SHENDE
|
IDBI BANK(607095)
|
|
480
|
MUL
|
MH-29-008-040-001/214399
(MARODA)
|
1829008000NRG24120320240792726
|
12/03/2024
|
Vaishali Pramod DAdmal
|
1829008WL053432
|
Vaishali Pramod DAdmal
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739595
|
|
VAISHALI PRAMOD DADMAL
|
IDBI BANK(607095)
|
|
481
|
MUL
|
MH-29-008-040-001/214400
(MARODA)
|
1829008000NRG24120320240793211
|
12/03/2024
|
Nandabai Maroti Muppidwar
|
1829008WL053448
|
Nandabai Maroti Muppidwar
|
00165
|
IBKL0000628
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241739586
|
|
NANDA MAROTI MUPIDWAR
|
UCO BANK(607066)
|
|
482
|
MUL
|
MH-29-008-040-001/214407
(MARODA)
|
1829008000NRG24120320240793212
|
12/03/2024
|
NEETA RAKESH BURRIWAR
|
1829008WL053448
|
NEETA RAKESH BURRIWAR
|
00165
|
IBKL0000628
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241739517
|
|
NITA RAKESH BURRIWAR
|
IDBI BANK(607095)
|
|
483
|
MUL
|
MH-29-008-040-001/214425
(MARODA)
|
1829008000NRG24120320240793213
|
12/03/2024
|
Shalu Tulshiram Mandade
|
1829008WL053448
|
Shalu Tulshiram Mandade
|
00165
|
IBKL0000628
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241739899
|
|
SALU TULSHIDAS MANDALE
|
IDBI BANK(607095)
|
|
484
|
MUL
|
MH-29-008-040-001/214439
(MARODA)
|
1829008000NRG24120320240793214
|
12/03/2024
|
sukhdev kisan pimpale
|
1829008WL053448
|
sukhdev kisan pimpale
|
00165
|
IBKL0000628
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241739524
|
|
SUKHADEO KISAN PIMPLE
|
IDBI BANK(607095)
|
|
485
|
MUL
|
MH-29-008-040-001/214439
(MARODA)
|
1829008000NRG24120320240793215
|
12/03/2024
|
Sunanda Sukhadeo Pimpale
|
1829008WL053448
|
Sunanda Sukhadeo Pimpale
|
00165
|
IBKL0000628
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241739898
|
|
SUNANDA SUKHADEV PIMPALE
|
IDBI BANK(607095)
|
|
486
|
MUL
|
MH-29-008-040-001/214448
(MARODA)
|
1829008000NRG24120320240792727
|
12/03/2024
|
KAVITA TARACHAND DUDHKOVR
|
1829008WL053432
|
KAVITA TARACHAND DUDHKOVR
|
00165
|
IBKL0000628
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241739569
|
|
KAVITA TARACHANDA DUDHAKOWAR
|
IDBI BANK(607095)
|
|
487
|
MUL
|
MH-29-008-040-001/214460
(MARODA)
|
1829008000NRG24120320240792489
|
12/03/2024
|
Pradip Vamanrav Kannamwar
|
1829008WL053415
|
Pradip Vamanrav Kannamwar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739959
|
|
KANNAMWAR PRADEEP WAMANRAO
|
IDBI BANK(607095)
|
|
488
|
MUL
|
MH-29-008-040-001/214460
(MARODA)
|
1829008000NRG24120320240792490
|
12/03/2024
|
vaishali Pradip Kanamwar
|
1829008WL053415
|
vaishali Pradip Kanamwar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739481
|
|
VAISHALI PRADIP KAMAMWAR
|
IDBI BANK(607095)
|
|
489
|
MUL
|
MH-29-008-040-001/264466
(MARODA)
|
1829008000NRG24120320240792728
|
12/03/2024
|
BHARTI SANTOSH MOHURLE
|
1829008WL053432
|
BHARTI SANTOSH MOHURLE
|
00165
|
IBKL0000628
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241739555
|
|
BHARATI SANTOSH MOHURLE
|
IDBI BANK(607095)
|
|
490
|
MUL
|
MH-29-008-040-001/264468
(MARODA)
|
1829008000NRG24120320240793216
|
12/03/2024
|
Nalini Nandkishor Dongare
|
1829008WL053448
|
Nalini Nandkishor Dongare
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739954
|
|
NALINI NANDAKISHOR DONGARE
|
IDBI BANK(607095)
|
|
491
|
MUL
|
MH-29-008-040-001/264470
(MARODA)
|
1829008000NRG24120320240793217
|
12/03/2024
|
Sangita Bandu Bawane
|
1829008WL053448
|
Sangita Bandu Bawane
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739478
|
|
BAWANE SANGITA BANDU
|
IDBI BANK(607095)
|
|
492
|
MUL
|
MH-29-008-040-001/264473
(MARODA)
|
1829008000NRG24120320240793218
|
12/03/2024
|
Ragini Sanjay Mohurle
|
1829008WL053448
|
Ragini Sanjay Mohurle
|
00165
|
IBKL0000628
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241739512
|
|
RAGINI SANJAY MOHURLE
|
IDBI BANK(607095)
|
|
493
|
MUL
|
MH-29-008-040-001/264479
(MARODA)
|
1829008000NRG24120320240793219
|
12/03/2024
|
BABITA SHRIRANG SHENDE
|
1829008WL053448
|
BABITA SHRIRANG SHENDE
|
00165
|
IBKL0000628
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241739490
|
|
BABITA SHIRANG SHENDE
|
IDBI BANK(607095)
|
|
494
|
MUL
|
MH-29-008-040-001/264479
(MARODA)
|
1829008000NRG24120320240793220
|
12/03/2024
|
Shridhar mangru Shende
|
1829008WL053448
|
Shridhar mangru Shende
|
00165
|
IBKL0000628
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241739491
|
|
SHRIRANG MANGRU SHENDE
|
IDBI BANK(607095)
|
|
495
|
MUL
|
MH-29-008-040-001/264485
(MARODA)
|
1829008000NRG24120320240793221
|
12/03/2024
|
Durga Santosh Mankar
|
1829008WL053448
|
Durga Santosh Mankar
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241739830
|
|
DURGA SANTOSH MANKAR
|
IDBI BANK(607095)
|
|
496
|
MUL
|
MH-29-008-040-001/264486
(MARODA)
|
1829008000NRG24120320240793222
|
12/03/2024
|
Ranjana Vilas Khobragade
|
1829008WL053448
|
Ranjana Vilas Khobragade
|
00165
|
IBKL0000628
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241739558
|
|
RANJAN VILAS KHOBRAGADE
|
IDBI BANK(607095)
|
|
497
|
MUL
|
MH-29-008-040-001/264488
(MARODA)
|
1829008000NRG24120320240793223
|
12/03/2024
|
PUSHPA SUKHDEO MOHURLE
|
1829008WL053448
|
PUSHPA SUKHDEO MOHURLE
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739513
|
|
PUSHPABAI SUKHADEV MOHURLE
|
IDBI BANK(607095)
|
|
498
|
MUL
|
MH-29-008-040-001/264804
(MARODA)
|
1829008000NRG24120320240793224
|
12/03/2024
|
Rekha Guraunule
|
1829008WL053448
|
Rekha Guraunule
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241739527
|
|
REKHA SURESH GURNULE
|
IDBI BANK(607095)
|
|
499
|
MUL
|
MH-29-008-040-001/264805
(MARODA)
|
1829008000NRG24120320240793225
|
12/03/2024
|
CHANDRASHEKHAR VISHWANATH WADHAI
|
1829008WL053448
|
CHANDRASHEKHAR VISHWANATH WADHAI
|
00165
|
IBKL0000628
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241739930
|
|
CHANDRASHEKHAR VISHWANATH WADHAI
|
IDBI BANK(607095)
|
|
500
|
MUL
|
MH-29-008-040-001/264805
(MARODA)
|
1829008000NRG24120320240793226
|
12/03/2024
|
Shalini Chandrashekhar Wadhai
|
1829008WL053448
|
Shalini Chandrashekhar Wadhai
|
00165
|
IBKL0000628
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241739929
|
|
SHALINI CHANDRASHEKHAR WADHAI
|
UNION BANK OF INDIA(508500)
|
|
501
|
MUL
|
MH-29-008-040-001/264806
(MARODA)
|
1829008000NRG24120320240793227
|
12/03/2024
|
VANITA Devidas kawle
|
1829008WL053448
|
VANITA Devidas kawle
|
00165
|
IBKL0000628
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115241739526
|
|
VANITA DEVIDAS KAVALE
|
IDBI BANK(607095)
|
|
502
|
MUL
|
MH-29-008-040-001/264810
(MARODA)
|
1829008000NRG24120320240793228
|
12/03/2024
|
Mina Prakash Lonbale
|
1829008WL053448
|
Mina Prakash Lonbale
|
00165
|
IBKL0000628
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115241739626
|
|
MINA PRAKASH LONBALE
|
IDBI BANK(607095)
|
|
503
|
MUL
|
MH-29-008-040-001/264812
(MARODA)
|
1829008000NRG24120320240793229
|
12/03/2024
|
Sudhir Kawdu Meshram
|
1829008WL053448
|
Sudhir Kawdu Meshram
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739932
|
|
SUDHIR KAVADU MESHRAM
|
IDBI BANK(607095)
|
|
504
|
MUL
|
MH-29-008-040-001/264812
(MARODA)
|
1829008000NRG24120320240793230
|
12/03/2024
|
Vaishali Sudhir Mesharm
|
1829008WL053448
|
Vaishali Sudhir Mesharm
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739550
|
|
VAISHALI SUDHIR MESHRAM
|
IDBI BANK(607095)
|
|
505
|
MUL
|
MH-29-008-040-001/264822
(MARODA)
|
1829008000NRG24120320240792729
|
12/03/2024
|
SULEKHA SUBHASH NANNWARE
|
1829008WL053432
|
SULEKHA SUBHASH NANNWARE
|
00165
|
IBKL0000628
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241739617
|
|
SULEKHA SUBHASH NANNAWARE
|
IDBI BANK(607095)
|
|
506
|
MUL
|
MH-29-008-040-001/264824
(MARODA)
|
1829008000NRG24120320240792730
|
12/03/2024
|
KALPANA SURESH BAREKAR
|
1829008WL053432
|
KALPANA SURESH BAREKAR
|
00165
|
IBKL0000628
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241747818
|
|
KALPANA SURESH BAREKAR
|
IDBI BANK(607095)
|
|
507
|
MUL
|
MH-29-008-040-001/264824
(MARODA)
|
1829008000NRG24120320240792731
|
12/03/2024
|
SARITA RAMESH BAREKAR
|
1829008WL053432
|
SARITA RAMESH BAREKAR
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739814
|
|
SARITA RAMESH BAREKAR
|
IDBI BANK(607095)
|
|
508
|
MUL
|
MH-29-008-040-001/264835
(MARODA)
|
1829008000NRG24120320240793231
|
12/03/2024
|
Manisha padmakar wadhai
|
1829008WL053448
|
Manisha padmakar wadhai
|
00165
|
IBKL0000628
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241739634
|
|
MANISHA PADMAKAR WADHAI
|
IDBI BANK(607095)
|
|
509
|
MUL
|
MH-29-008-040-001/264839
(MARODA)
|
1829008000NRG24120320240793232
|
12/03/2024
|
Minakshi Vinod mankar
|
1829008WL053448
|
Minakshi Vinod mankar
|
00165
|
IBKL0000628
|
942
|
942
|
Processed
|
25/04/2024
|
|
A115241739510
|
|
MINAKSHI VINOD MANKAR
|
IDBI BANK(607095)
|
|
510
|
MUL
|
MH-29-008-040-001/264840
(MARODA)
|
1829008000NRG24120320240793233
|
12/03/2024
|
Shamina Anil Meshram
|
1829008WL053448
|
Shamina Anil Meshram
|
00165
|
IBKL0000628
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241739536
|
|
SHAMINA ANIL MESHRAM
|
IDBI BANK(607095)
|
|
511
|
MUL
|
MH-29-008-040-001/264848
(MARODA)
|
1829008000NRG24120320240793234
|
12/03/2024
|
SHARDA PADMAKAR ADEWAR
|
1829008WL053448
|
SHARDA PADMAKAR ADEWAR
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115241739567
|
|
SHARDA PADAMAKAR ADEWAR
|
IDBI BANK(607095)
|
|
512
|
MUL
|
MH-29-008-040-001/264852
(MARODA)
|
1829008000NRG24120320240792733
|
12/03/2024
|
KUNDA namdeo choudhari
|
1829008WL053432
|
KUNDA namdeo choudhari
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739628
|
|
KUNDA NAMDEV CHAUDHARY
|
IDBI BANK(607095)
|
|
513
|
MUL
|
MH-29-008-040-001/264852
(MARODA)
|
1829008000NRG24120320240792732
|
12/03/2024
|
NAMDEO keshav choudhari
|
1829008WL053432
|
NAMDEO keshav choudhari
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739859
|
|
NAMDEV KESHAV CHAUDHARY
|
IDBI BANK(607095)
|
|
514
|
MUL
|
MH-29-008-040-001/264853
(MARODA)
|
1829008000NRG24120320240793235
|
12/03/2024
|
Varsha Bhupendra Wadhai
|
1829008WL053448
|
Varsha Bhupendra Wadhai
|
00165
|
IBKL0000628
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241739573
|
|
VARSHA BHUPENDRA WADHAI
|
IDBI BANK(607095)
|
|
515
|
MUL
|
MH-29-008-040-001/264863
(MARODA)
|
1829008000NRG24120320240792734
|
12/03/2024
|
Bebinanda Anil Meshram
|
1829008WL053432
|
Bebinanda Anil Meshram
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739522
|
|
BEBINANDA ANIL MESHRAM
|
IDBI BANK(607095)
|
|
516
|
MUL
|
MH-29-008-040-001/264866
(MARODA)
|
1829008000NRG24120320240793236
|
12/03/2024
|
PUSHPA KISHOR JIDAGALWAR
|
1829008WL053448
|
PUSHPA KISHOR JIDAGALWAR
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739928
|
|
PUSHPA KISHOR JIDAGALAVAR
|
IDBI BANK(607095)
|
|
517
|
MUL
|
MH-29-008-040-001/264878
(MARODA)
|
1829008000NRG24120320240793237
|
12/03/2024
|
VARSHA PRADIP DASARWAR
|
1829008WL053448
|
VARSHA PRADIP DASARWAR
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115241739532
|
|
VARSHA PRADEEP DASARWAR
|
IDBI BANK(607095)
|
|
518
|
MUL
|
MH-29-008-040-001/264880
(MARODA)
|
1829008000NRG24120320240792735
|
12/03/2024
|
KAVITA MORESHWAR RAUT
|
1829008WL053432
|
KAVITA MORESHWAR RAUT
|
00165
|
IBKL0000628
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115241739479
|
|
RAUT KAVITA ALIAS MANDA M.
|
IDBI BANK(607095)
|
|
519
|
MUL
|
MH-29-008-040-001/264882
(MARODA)
|
1829008000NRG24120320240793238
|
12/03/2024
|
NISHA RAVINDRA MADAVI
|
1829008WL053448
|
NISHA RAVINDRA MADAVI
|
00165
|
IBKL0000628
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115241739506
|
|
NISHA RAVINDRA MADAVI
|
BANK OF INDIA(508505)
|
|
520
|
MUL
|
MH-29-008-040-001/264883
(MARODA)
|
1829008000NRG24120320240793239
|
12/03/2024
|
Sarita Vishwnath Shende
|
1829008WL053448
|
Sarita Vishwnath Shende
|
00165
|
IBKL0000628
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241739829
|
|
SARITA VISHWANATH SHENDE
|
IDBI BANK(607095)
|
|
521
|
MUL
|
MH-29-008-040-001/264883
(MARODA)
|
1829008000NRG24120320240793240
|
12/03/2024
|
Vishwnath Baliram Shende
|
1829008WL053448
|
Vishwnath Baliram Shende
|
00165
|
IBKL0000628
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241739492
|
|
VISHWANATH BALIRAM SHENDE
|
IDBI BANK(607095)
|
|
522
|
MUL
|
MH-29-008-040-001/264884
(MARODA)
|
1829008000NRG24120320240793241
|
12/03/2024
|
LATA RAVINDRA CHAUDHARI
|
1829008WL053448
|
LATA RAVINDRA CHAUDHARI
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739613
|
|
LATA RAVINDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
523
|
MUL
|
MH-29-008-040-001/264885
(MARODA)
|
1829008000NRG24120320240793242
|
12/03/2024
|
Amvadas Ramaji Borule
|
1829008WL053448
|
Amvadas Ramaji Borule
|
00165
|
IBKL0000628
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241739848
|
|
AMBADAS RAMJI BORULE
|
IDBI BANK(607095)
|
|
524
|
MUL
|
MH-29-008-040-001/264885
(MARODA)
|
1829008000NRG24120320240793243
|
12/03/2024
|
Anita Ambadas Borule
|
1829008WL053448
|
Anita Ambadas Borule
|
00165
|
IBKL0000628
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241739642
|
|
BORULE ANITA AMBADAS
|
IDBI BANK(607095)
|
|
525
|
MUL
|
MH-29-008-040-001/264886
(MARODA)
|
1829008000NRG24120320240792737
|
12/03/2024
|
Sangita Shravan Wadhai
|
1829008WL053432
|
Sangita Shravan Wadhai
|
00165
|
IBKL0000628
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241739592
|
|
SANGITA SHRAWAN WADHAI
|
IDBI BANK(607095)
|
|
526
|
MUL
|
MH-29-008-040-001/264886
(MARODA)
|
1829008000NRG24120320240792736
|
12/03/2024
|
Shravan Murlidhar Wadhai
|
1829008WL053432
|
Shravan Murlidhar Wadhai
|
00165
|
IBKL0000628
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241739901
|
|
SHRAWAN MURLIDHAR WADHAI
|
IDBI BANK(607095)
|
|
527
|
MUL
|
MH-29-008-040-001/264887
(MARODA)
|
1829008000NRG24120320240792491
|
12/03/2024
|
Jagdish
|
1829008WL053415
|
Jagdish
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739804
|
|
JAGDISH RAMDAS WADHAI
|
IDBI BANK(607095)
|
|
528
|
MUL
|
MH-29-008-040-001/264894
(MARODA)
|
1829008000NRG24120320240793244
|
12/03/2024
|
Ashika Ajay Bhadke
|
1829008WL053448
|
Ashika Ajay Bhadke
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739837
|
|
AASHIKA AJAY BHADKE
|
IDBI BANK(607095)
|
|
529
|
MUL
|
MH-29-008-040-001/264906
(MARODA)
|
1829008000NRG24120320240793245
|
12/03/2024
|
Archana Bandu Wadhai
|
1829008WL053448
|
Archana Bandu Wadhai
|
00165
|
IBKL0000628
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739572
|
|
ARCHANA BANDU WADHAI
|
IDBI BANK(607095)
|
|
530
|
MUL
|
MH-29-008-040-001/264910
(MARODA)
|
1829008000NRG24120320240793247
|
12/03/2024
|
Anjana Sainath Mandale
|
1829008WL053448
|
Anjana Sainath Mandale
|
00165
|
IBKL0000628
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241739497
|
|
ANJANA SAINATH MANDADE
|
IDBI BANK(607095)
|
|
531
|
MUL
|
MH-29-008-040-001/264910
(MARODA)
|
1829008000NRG24120320240793246
|
12/03/2024
|
Sainath Namaji Mandale
|
1829008WL053448
|
Sainath Namaji Mandale
|
00165
|
IBKL0000628
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241739795
|
|
SAINATH NAMAJI MANDADE
|
IDBI BANK(607095)
|
|
532
|
MUL
|
MH-29-008-040-001/264912
(MARODA)
|
1829008000NRG24120320240793248
|
12/03/2024
|
Anita Dipak Khobare
|
1829008WL053448
|
Anita Dipak Khobare
|
00165
|
IBKL0000628
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115241739538
|
|
ANITA DIPAK KHOBARE
|
IDBI BANK(607095)
|
|
533
|
MUL
|
MH-29-008-040-001/264924
(MARODA)
|
1829008000NRG24120320240792738
|
12/03/2024
|
Shamaltai Umaji Pradhane
|
1829008WL053432
|
Shamaltai Umaji Pradhane
|
00165
|
IBKL0000628
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115241739561
|
|
SHAMAL UMAJI PRADHANE
|
IDBI BANK(607095)
|
|
534
|
MUL
|
MH-29-008-040-001/264927
(MARODA)
|
1829008000NRG24120320240793249
|
12/03/2024
|
Bhavana Devanand Sonule
|
1829008WL053448
|
Bhavana Devanand Sonule
|
00165
|
IBKL0000628
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241739799
|
|
BHAVANA DEWANAND SONULE
|
IDBI BANK(607095)
|
|
535
|
MUL
|
MH-29-008-040-001/264929
(MARODA)
|
1829008000NRG24120320240793250
|
12/03/2024
|
varsha avinash mupidwar
|
1829008WL053448
|
varsha avinash mupidwar
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739574
|
|
VARSHA AVINASH MUPPADIWAR
|
IDBI BANK(607095)
|
|
536
|
MUL
|
MH-29-008-040-001/264935
(MARODA)
|
1829008000NRG24120320240793251
|
12/03/2024
|
Kavita Pradip Shende
|
1829008WL053448
|
Kavita Pradip Shende
|
00165
|
IBKL0000628
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241739570
|
|
KAVITA PRADIP SHENDE
|
IDBI BANK(607095)
|
|
537
|
MUL
|
MH-29-008-040-001/264936
(MARODA)
|
1829008000NRG24120320240793252
|
12/03/2024
|
Kiran Suresh Pimpale
|
1829008WL053448
|
Kiran Suresh Pimpale
|
00165
|
IBKL0000628
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241739557
|
|
KIRAN SURESH PIMPALE
|
IDBI BANK(607095)
|
|
538
|
MUL
|
MH-29-008-040-001/264938
(MARODA)
|
1829008000NRG24120320240792482
|
12/03/2024
|
Aniket Purshottam Uike
|
1829008WL053414
|
Aniket Purshottam Uike
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739806
|
|
ANIKET PURUSHOTTAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MUL
|
MH-29-008-040-001/264940
(MARODA)
|
1829008000NRG24120320240792739
|
12/03/2024
|
Hirabai Shravan Gajabe
|
1829008WL053432
|
Hirabai Shravan Gajabe
|
00165
|
IBKL0000628
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115241739936
|
|
HIRABAI SHRAWAN GAJABE
|
IDBI BANK(607095)
|
|
540
|
MUL
|
MH-29-008-040-001/264954
(MARODA)
|
1829008000NRG24120320240793253
|
12/03/2024
|
Purshotam Ramdas Mohurle
|
1829008WL053448
|
Purshotam Ramdas Mohurle
|
00165
|
IBKL0000628
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241739776
|
|
PURUSHOTTAM RAMDAS MOHURLE
|
IDBI BANK(607095)
|
|
541
|
MUL
|
MH-29-008-040-001/264954
(MARODA)
|
1829008000NRG24120320240793254
|
12/03/2024
|
Savita Purshotam Mohurle
|
1829008WL053448
|
Savita Purshotam Mohurle
|
00165
|
IBKL0000628
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241739534
|
|
SAVITA PURUSHOTTAM MOHURLE
|
IDBI BANK(607095)
|
|
542
|
MUL
|
MH-29-008-040-001/264955
(MARODA)
|
1829008000NRG24120320240792740
|
12/03/2024
|
Vishal Nilkanth Gabhane
|
1829008WL053432
|
Vishal Nilkanth Gabhane
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739839
|
|
VISHAL NILKANTH GABHANE
|
IDBI BANK(607095)
|
|
543
|
MUL
|
MH-29-008-040-001/264956
(MARODA)
|
1829008000NRG24120320240793255
|
12/03/2024
|
Ujvala Sandip Mohurle
|
1829008WL053448
|
Ujvala Sandip Mohurle
|
00165
|
IBKL0000628
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241739845
|
|
UJVALA SANDIP MOHURLE
|
IDBI BANK(607095)
|
|
544
|
MUL
|
MH-29-008-040-001/264964
(MARODA)
|
1829008000NRG24120320240793256
|
12/03/2024
|
RATNAMALA JAGDISH PATAR
|
1829008WL053448
|
RATNAMALA JAGDISH PATAR
|
00165
|
IBKL0000628
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241739956
|
|
RATNAMALA JAGADISH PATARE
|
IDBI BANK(607095)
|
|
545
|
MUL
|
MH-29-008-040-001/264978
(MARODA)
|
1829008000NRG24120320240792741
|
12/03/2024
|
Rekha Amol Nevare
|
1829008WL053432
|
Rekha Amol Nevare
|
00165
|
IBKL0000628
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241739535
|
|
REKHA AMOL NEWARE
|
IDBI BANK(607095)
|
|
546
|
MUL
|
MH-29-008-040-001/264994
(MARODA)
|
1829008000NRG24120320240792744
|
12/03/2024
|
Aasha Prakash Gurnule
|
1829008WL053432
|
Aasha Prakash Gurnule
|
00165
|
IBKL0000628
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241739943
|
|
ASHA PRAKASH GURNULE
|
IDBI BANK(607095)
|
|
547
|
MUL
|
MH-29-008-040-001/264994
(MARODA)
|
1829008000NRG24120320240792743
|
12/03/2024
|
Prakash Baburao Gurnule
|
1829008WL053432
|
Prakash Baburao Gurnule
|
00165
|
IBKL0000628
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241739949
|
|
PRAKASH BABURAV GURNULE
|
IDBI BANK(607095)
|
|
548
|
MUL
|
MH-29-008-040-001/264995
(MARODA)
|
1829008000NRG24120320240793257
|
12/03/2024
|
Gita Bandu Gurnule
|
1829008WL053448
|
Gita Bandu Gurnule
|
00165
|
IBKL0000628
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241739823
|
|
GEETABAI BANDU GURNULE
|
IDBI BANK(607095)
|
|
549
|
MUL
|
MH-29-008-040-001/264996
(MARODA)
|
1829008000NRG24120320240793258
|
12/03/2024
|
Shulka Ratan Gurnule
|
1829008WL053448
|
Shulka Ratan Gurnule
|
00165
|
IBKL0000628
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241739826
|
|
SHULKA RATAN GURANULE
|
IDBI BANK(607095)
|
|
550
|
MUL
|
MH-29-008-040-001/264998
(MARODA)
|
1829008000NRG24120320240792745
|
12/03/2024
|
Kavita Balaji Sonule
|
1829008WL053432
|
Kavita Balaji Sonule
|
00165
|
IBKL0000628
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241739933
|
|
KAVITA BALAJI SONULE
|
IDBI BANK(607095)
|
|
551
|
MUL
|
MH-29-008-040-001/265001
(MARODA)
|
1829008000NRG24120320240793259
|
12/03/2024
|
Sayatrabai Rushi Pohankar
|
1829008WL053448
|
Sayatrabai Rushi Pohankar
|
00165
|
IBKL0000628
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739466
|
|
POWANKAR SAVITRABAI RUSHI
|
IDBI BANK(607095)
|
|
552
|
MUL
|
MH-29-008-040-001/265009
(MARODA)
|
1829008000NRG24120320240792746
|
12/03/2024
|
Sarita Satish Mohurle
|
1829008WL053432
|
Sarita Satish Mohurle
|
00165
|
IBKL0000628
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241739787
|
|
SARITA SATISH MOHURLE
|
IDBI BANK(607095)
|
|
553
|
MUL
|
MH-29-008-040-001/265011
(MARODA)
|
1829008000NRG24120320240793260
|
12/03/2024
|
Sapana Maipal Wadhai
|
1829008WL053448
|
Sapana Maipal Wadhai
|
00165
|
IBKL0000628
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115241739896
|
|
SAPANA MAIPAL WADHAI
|
IDBI BANK(607095)
|
|
554
|
MUL
|
MH-29-008-040-001/265012
(MARODA)
|
1829008000NRG24120320240793261
|
12/03/2024
|
REKHATAI BABANRAO BORSARE
|
1829008WL053448
|
REKHATAI BABANRAO BORSARE
|
00165
|
IBKL0000628
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115241739622
|
|
REKHABAI BABAN BORSARE
|
IDBI BANK(607095)
|
|
555
|
MUL
|
MH-29-008-040-001/265051
(MARODA)
|
1829008000NRG24120320240793262
|
12/03/2024
|
DIPALI VILAS GURNULE
|
1829008WL053448
|
DIPALI VILAS GURNULE
|
00165
|
IBKL0000628
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241739897
|
|
DIPALI VILAS GURNULE
|
IDBI BANK(607095)
|
|
556
|
MUL
|
MH-29-008-040-001/265052
(MARODA)
|
1829008000NRG24120320240793263
|
12/03/2024
|
ANJALI RAKESH WASAKE
|
1829008WL053448
|
ANJALI RAKESH WASAKE
|
00165
|
IBKL0000628
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241739832
|
|
ANJALI RAKESH WASAKE
|
IDBI BANK(607095)
|
|
557
|
MUL
|
MH-29-008-040-001/265053
(MARODA)
|
1829008000NRG24120320240792493
|
12/03/2024
|
SHRILATA VIKKI WARGHANTIWAR
|
1829008WL053415
|
SHRILATA VIKKI WARGHANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739920
|
|
SHRILATA VIKKI WARGHANTIWAR
|
IDBI BANK(607095)
|
|
558
|
MUL
|
MH-29-008-040-001/265053
(MARODA)
|
1829008000NRG24120320240792492
|
12/03/2024
|
VIKKE MADHAV WARGHANTIWAR
|
1829008WL053415
|
VIKKE MADHAV WARGHANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739744
|
|
VIKKI MADHAV WARGHANTIWAR
|
IDBI BANK(607095)
|
|
559
|
MUL
|
MH-29-008-040-001/265054
(MARODA)
|
1829008000NRG24120320240792494
|
12/03/2024
|
BHAVANA MADHAV WARGANTIWAR
|
1829008WL053415
|
BHAVANA MADHAV WARGANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739469
|
|
WARGANTIWAR BHAVANA MADHAO
|
IDBI BANK(607095)
|
|
560
|
MUL
|
MH-29-008-040-001/265054
(MARODA)
|
1829008000NRG24120320240792495
|
12/03/2024
|
VISHAL MADHAV WARGANTIWAR
|
1829008WL053415
|
VISHAL MADHAV WARGANTIWAR
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739470
|
|
VISHAL MADHAV WARGHANTIWAR
|
IDBI BANK(607095)
|
|
561
|
MUL
|
MH-29-008-040-001/265058
(MARODA)
|
1829008000NRG24120320240793264
|
12/03/2024
|
MADHUKAR WASUDEW GURNULE
|
1829008WL053448
|
MADHUKAR WASUDEW GURNULE
|
00165
|
IBKL0000628
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241739607
|
|
MADHUKAR VASUDEV GURANULE
|
IDBI BANK(607095)
|
|
562
|
MUL
|
MH-29-008-040-001/265064
(MARODA)
|
1829008000NRG24120320240793265
|
12/03/2024
|
SUNITA SNAJAY WADHAI
|
1829008WL053448
|
SUNITA SNAJAY WADHAI
|
00165
|
IBKL0000628
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115241739895
|
|
SUNITA SANJAY WADHAI
|
UNION BANK OF INDIA(508500)
|
|
563
|
MUL
|
MH-29-008-040-001/265065
(MARODA)
|
1829008000NRG24120320240792747
|
12/03/2024
|
MANISHA VILAS MESHRAM
|
1829008WL053432
|
MANISHA VILAS MESHRAM
|
00165
|
IBKL0000628
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115241747814
|
|
MANISHA VILAS MESHRAM
|
IDBI BANK(607095)
|
|
564
|
MUL
|
MH-29-008-040-001/265065
(MARODA)
|
1829008000NRG24120320240793266
|
12/03/2024
|
VILAS DADAJI MESHRAM
|
1829008WL053448
|
VILAS DADAJI MESHRAM
|
00165
|
IBKL0000628
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241747813
|
|
VILAS DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MUL
|
MH-29-008-040-001/265066
(MARODA)
|
1829008000NRG24120320240793267
|
12/03/2024
|
SACHIN SUKHADEV KOLHE
|
1829008WL053448
|
SACHIN SUKHADEV KOLHE
|
00165
|
IBKL0000628
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241739818
|
|
SACHIN SUKHDEV KOLHE
|
IDBI BANK(607095)
|
|
566
|
MUL
|
MH-29-008-040-001/265066
(MARODA)
|
1829008000NRG24120320240793268
|
12/03/2024
|
SHUKLA SCHIN KOLHE
|
1829008WL053448
|
SHUKLA SCHIN KOLHE
|
00165
|
IBKL0000628
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115241739927
|
|
SULAKA SACHIN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MUL
|
MH-29-008-040-001/265067
(MARODA)
|
1829008000NRG24120320240793269
|
12/03/2024
|
ARCHANA RAJENDRA PIMPALE
|
1829008WL053448
|
ARCHANA RAJENDRA PIMPALE
|
00165
|
IBKL0000628
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241739841
|
|
ARCHANA RAJENDRA PIMPALE
|
IDBI BANK(607095)
|
|
568
|
MUL
|
MH-29-008-040-001/265069
(MARODA)
|
1829008000NRG24120320240793270
|
12/03/2024
|
Vijutai Kishor Meshram
|
1829008WL053448
|
Vijutai Kishor Meshram
|
00165
|
IBKL0000628
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241739840
|
|
VIJUTAI KISHOR MESHRAM
|
IDBI BANK(607095)
|
|
569
|
MUL
|
MH-29-008-040-001/265071
(MARODA)
|
1829008000NRG24120320240793271
|
12/03/2024
|
ANKUSHA NANDKISHOR BATAKMWA
|
1829008WL053448
|
ANKUSHA NANDKISHOR BATAKMWA
|
00165
|
IBKL0000628
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739944
|
|
ANNKUSHA NANDKISHORE BATKAMWAR
|
IDBI BANK(607095)
|
|
570
|
MUL
|
MH-29-008-040-001/265115
(MARODA)
|
1829008000NRG24120320240793273
|
12/03/2024
|
MAMATA ASHISH CHUDHARI
|
1829008WL053448
|
MAMATA ASHISH CHUDHARI
|
00165
|
IBKL0000628
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115241739934
|
|
MAMATA ASHISH CHAUDHARI
|
IDBI BANK(607095)
|
|
571
|
MUL
|
MH-29-008-040-001/265120
(MARODA)
|
1829008000NRG24120320240793274
|
12/03/2024
|
PUJA BHUJANGRAO SHENDE
|
1829008WL053448
|
PUJA BHUJANGRAO SHENDE
|
00165
|
IBKL0000628
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241747816
|
|
PUJA BHUJANG SHENDE
|
IDBI BANK(607095)
|
|
572
|
MUL
|
MH-29-008-040-001/265141
(MARODA)
|
1829008000NRG24120320240793275
|
12/03/2024
|
SHAMLATA JIVAN SHENDE
|
1829008WL053448
|
SHAMLATA JIVAN SHENDE
|
00165
|
IBKL0000628
|
651
|
651
|
Processed
|
25/04/2024
|
|
A115241739846
|
|
SHAMLATA JIWAN SHENDE
|
IDBI BANK(607095)
|
|
573
|
MUL
|
MH-29-008-040-001/265146
(MARODA)
|
1829008000NRG24120320240792751
|
12/03/2024
|
ANUJA PRAMOD GABHANE
|
1829008WL053432
|
ANUJA PRAMOD GABHANE
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739939
|
|
ANUJA PRAMOD GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MUL
|
MH-29-008-040-001/265146
(MARODA)
|
1829008000NRG24120320240792750
|
12/03/2024
|
PRAMOD NILKANTH GABHANE
|
1829008WL053432
|
PRAMOD NILKANTH GABHANE
|
00165
|
IBKL0000628
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739838
|
|
MR PRAMOD NILKANTHRAO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUL
|
MH-29-008-040-001/265166
(MARODA)
|
1829008000NRG24120320240793276
|
12/03/2024
|
GITA DEWANAND GEDAM
|
1829008WL053448
|
GITA DEWANAND GEDAM
|
00165
|
IBKL0000628
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115241739962
|
|
GITA DEWANAND GEDAM
|
IDBI BANK(607095)
|
|
576
|
MUL
|
MH-29-008-040-001/265243
(MARODA)
|
1829008000NRG24120320240793277
|
12/03/2024
|
UJWALA KISHOR SHENDE
|
1829008WL053448
|
UJWALA KISHOR SHENDE
|
00165
|
IBKL0000628
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241739847
|
|
UJWALA KISHOR SHENDE
|
IDBI BANK(607095)
|
|
577
|
MUL
|
MH-29-008-043-002/216946
(KATWAN)
|
1829008000NRG24110320240784644
|
12/03/2024
|
DEVANAND DEVRAO GEDAM
|
1829008WL052963
|
DEVANAND DEVRAO GEDAM
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241747821
|
|
DEVANAND DEVRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
MUL
|
MH-29-008-046-001/135
(USRALA CHAK)
|
1829008000NRG24120320240793736
|
12/03/2024
|
PRASHANT BAPUJI NAITAM
|
1829008WL053471
|
PRASHANT BAPUJI NAITAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739851
|
|
PRASHANT BAPUJI NAITAM
|
IDBI BANK(607095)
|
|
579
|
MUL
|
MH-29-008-046-001/354
(USRALA CHAK)
|
1829008000NRG24120320240793737
|
12/03/2024
|
PRATIBHA PRABHAKAR GEDAM
|
1829008WL053471
|
PRATIBHA PRABHAKAR GEDAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739602
|
|
PRATIBHA PRABHAKAR GEDAM
|
IDBI BANK(607095)
|
|
580
|
MUL
|
MH-29-008-046-001/361
(USRALA CHAK)
|
1829008000NRG24120320240793738
|
12/03/2024
|
mandabai
|
1829008WL053471
|
mandabai
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739797
|
|
SIDAM MANDA ARUN
|
IDBI BANK(607095)
|
|
581
|
MUL
|
MH-29-008-046-001/435
(USRALA CHAK)
|
1829008000NRG24120320240793741
|
12/03/2024
|
Ashish Sudhakar Meshram
|
1829008WL053471
|
Ashish Sudhakar Meshram
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739605
|
|
ASHISH SUDHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MUL
|
MH-29-008-046-001/435
(USRALA CHAK)
|
1829008000NRG24120320240793740
|
12/03/2024
|
REKHA SUDHAKAR MESHRAM
|
1829008WL053471
|
REKHA SUDHAKAR MESHRAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739957
|
|
REKHA SUDHAKAR MESHRAM
|
IDBI BANK(607095)
|
|
583
|
MUL
|
MH-29-008-046-001/435
(USRALA CHAK)
|
1829008000NRG24120320240793739
|
12/03/2024
|
SUDHAKAR VISHWANATH MESHRAM
|
1829008WL053471
|
SUDHAKAR VISHWANATH MESHRAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739468
|
|
MESHRAM SUDHAKAR VISHWANATH
|
IDBI BANK(607095)
|
|
584
|
MUL
|
MH-29-008-046-001/470
(USRALA CHAK)
|
1829008000NRG24120320240793742
|
12/03/2024
|
NARESH HARI GEDAM
|
1829008WL053471
|
NARESH HARI GEDAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739958
|
|
NARESH HARI GEDAM
|
IDBI BANK(607095)
|
|
585
|
MUL
|
MH-29-008-046-001/52
(USRALA CHAK)
|
1829008000NRG24120320240793743
|
12/03/2024
|
PRATIM SADASHIV DUDHKOVAR
|
1829008WL053471
|
PRATIM SADASHIV DUDHKOVAR
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241747812
|
|
PRATIM SADASHIV DUDHAKOAR
|
IDBI BANK(607095)
|
|
586
|
MUL
|
MH-29-008-046-001/91
(USRALA CHAK)
|
1829008000NRG24120320240793744
|
12/03/2024
|
Kiran Purushottam Gedam
|
1829008WL053471
|
Kiran Purushottam Gedam
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739519
|
|
KIRAN PURUSHOTTAM GEDAM
|
IDBI BANK(607095)
|
|
587
|
MUL
|
MH-29-008-046-001/96
(USRALA CHAK)
|
1829008000NRG24120320240793745
|
12/03/2024
|
Shamrao Ragho Shende
|
1829008WL053471
|
Shamrao Ragho Shende
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739559
|
|
SHAMARAV RAGHO SHENDE
|
IDBI BANK(607095)
|
|
588
|
MUL
|
MH-29-008-047-001/215891
(KOSAMBI (Mul))
|
1829008000NRG24110320240780362
|
12/03/2024
|
Vaibhav Sudhakar Choudhari
|
1829008WL052791
|
Vaibhav Sudhakar Choudhari
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739855
|
|
VAIBHAV SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304650
|
304650
|
|
|
|
|
|
|
|
|
589
|
MUL
|
MH-29-008-013-001/213058
(CHIROLI)
|
1829008000NRG24120320240791118
|
12/03/2024
|
Dipak Bhaurao Mohurle
|
1829008WL053351
|
Dipak Bhaurao Mohurle
|
00415
|
SBIN0011588
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241739393
|
|
MR DIPAK BHAURAW MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUL
|
MH-29-008-013-001/213074
(CHIROLI)
|
1829008000NRG24120320240791228
|
12/03/2024
|
Rekha Rajendra Gurnule
|
1829008WL053352
|
Rekha Rajendra Gurnule
|
00415
|
SBIN0011588
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241739391
|
|
MRS REKHA RAJENDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUL
|
MH-29-008-013-001/213167
(CHIROLI)
|
1829008000NRG24120320240791243
|
12/03/2024
|
Rakesh Ramdas Gurnule
|
1829008WL053352
|
Rakesh Ramdas Gurnule
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739682
|
|
RAKESH RAMDAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MUL
|
MH-29-008-013-001/213270
(CHIROLI)
|
1829008000NRG24120320240791252
|
12/03/2024
|
Venu bolan wankar
|
1829008WL053352
|
Venu bolan wankar
|
00415
|
SBIN0011588
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115241739390
|
|
MRS VENUBAI BOLAN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUL
|
MH-29-008-013-001/213330
(CHIROLI)
|
1829008000NRG24120320240791328
|
12/03/2024
|
Aashu Umesh Yermalwar
|
1829008WL053354
|
Aashu Umesh Yermalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739394
|
|
MRS ASHU UMESH YERMALWAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUL
|
MH-29-008-013-001/213410
(CHIROLI)
|
1829008000NRG24120320240791260
|
12/03/2024
|
Rekha Prakash Naklvar
|
1829008WL053352
|
Rekha Prakash Naklvar
|
00415
|
SBIN0011588
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115241739679
|
|
MRS REKHA PRAKASH MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUL
|
MH-29-008-013-001/213495
(CHIROLI)
|
1829008000NRG24120320240791273
|
12/03/2024
|
Mangala diwakar urade
|
1829008WL053352
|
Mangala diwakar urade
|
00415
|
SBIN0011588
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739392
|
|
MRS MANGALA DIWAKAR URADE
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUL
|
MH-29-008-013-001/213498
(CHIROLI)
|
1829008000NRG24120320240791274
|
12/03/2024
|
Indira g Poharkar
|
1829008WL053352
|
Indira g Poharkar
|
00415
|
SBIN0011588
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739385
|
|
INDIRABAI GURUDAS POHARKAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
MUL
|
MH-29-008-013-001/213528
(CHIROLI)
|
1829008000NRG24120320240791277
|
12/03/2024
|
Lata anil yermalwar
|
1829008WL053352
|
Lata anil yermalwar
|
00415
|
SBIN0011588
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241739388
|
|
LATABAI ANIL YERMLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MUL
|
MH-29-008-013-001/2136728
(CHIROLI)
|
1829008000NRG24120320240791307
|
12/03/2024
|
Renuka Nilesh Yatawar
|
1829008WL053352
|
Renuka Nilesh Yatawar
|
00415
|
SBIN0011588
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241739389
|
|
MRS RENUKA NILESH YATAWAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUL
|
MH-29-008-015-001/210682
(SUSHI)
|
1829008000NRG24120320240793685
|
12/03/2024
|
Bhimrao Gangaram Raipure
|
1829008WL053464
|
Bhimrao Gangaram Raipure
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739686
|
|
BHIMRAO GANGARAM RAIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MUL
|
MH-29-008-015-001/212124
(SUSHI)
|
1829008000NRG24120320240793021
|
12/03/2024
|
Bhaurao Pandurang Gedam
|
1829008WL053444
|
Bhaurao Pandurang Gedam
|
00415
|
SBIN0011588
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739384
|
|
MR BHAURAO PANDURANG GEDAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUL
|
MH-29-008-018-002/165
(TOLEWAHI)
|
1829008000NRG24110320240786068
|
12/03/2024
|
Pralhad Bandu Bhendare
|
1829008WL053055
|
Pralhad Bandu Bhendare
|
00415
|
SBIN0011588
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241739684
|
|
MR PRALHAD BANDU BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUL
|
MH-29-008-018-002/54
(TOLEWAHI)
|
1829008000NRG24110320240786076
|
12/03/2024
|
AJAY MAHENDRA WADHAI
|
1829008WL053055
|
AJAY MAHENDRA WADHAI
|
00415
|
SBIN0011588
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739387
|
|
MASTER AJAY MAHENDRA WADHAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUL
|
MH-29-008-021-001/58
(UTHALPETH)
|
1829008000NRG24110320240784407
|
12/03/2024
|
Prashant Kashinath Burande
|
1829008WL052941
|
Prashant Kashinath Burande
|
00415
|
SBIN0011588
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241739386
|
|
PRASHANT KASHINATH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
MUL
|
MH-29-008-022-001/57
(KHALWASPETH)
|
1829008000NRG24110320240782948
|
12/03/2024
|
Ashok Lakshaman Kulmethe
|
1829008WL052881
|
Ashok Lakshaman Kulmethe
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739395
|
|
ASHOK L KULMETHE
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
MUL
|
MH-29-008-022-001/88
(KHALWASPETH)
|
1829008000NRG24110320240782951
|
12/03/2024
|
NALINA RAMCHANDRA KUDMETHE
|
1829008WL052881
|
NALINA RAMCHANDRA KUDMETHE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739683
|
|
MRS NALINATAI RAMCHANDRA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUL
|
MH-29-008-027-002/208910
(CHICHALA)
|
1829008000NRG24110320240785339
|
12/03/2024
|
Kalpana Vinod jidgalwar
|
1829008WL053017
|
Kalpana Vinod jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739680
|
|
MRS KALPANA VINOD JIDGALWAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUL
|
MH-29-008-027-002/208910
(CHICHALA)
|
1829008000NRG24110320240785338
|
12/03/2024
|
Vinod kavadu Jidgalwar
|
1829008WL053017
|
Vinod kavadu Jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739685
|
|
MR VINOD KAWDUJI JIDGALWAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUL
|
MH-29-008-027-002/68
(CHICHALA)
|
1829008000NRG24110320240785342
|
12/03/2024
|
Kawaduji Narayan Jidgalwar
|
1829008WL053017
|
Kawaduji Narayan Jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739681
|
|
KAWADUJI NARAYAN JIDGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25582
|
25582
|
|
|
|
|
|
|
|
|
609
|
MUL
|
MH-29-008-006-001/201
(JUNASURLA)
|
1829008000NRG24120320240792226
|
12/03/2024
|
ANKUSH PUNDLIK GOVRDHAN
|
1829008WL053388
|
ANKUSH PUNDLIK GOVRDHAN
|
00468
|
UBIN0568660
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241739875
|
|
ANKUSH PUNDLIK GOWARDHAN
|
UNION BANK OF INDIA(508500)
|
|
610
|
MUL
|
MH-29-008-006-001/436
(JUNASURLA)
|
1829008000NRG24120320240792252
|
12/03/2024
|
Arvind moreshwar uprekar
|
1829008WL053388
|
Arvind moreshwar uprekar
|
00468
|
UBIN0568660
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241739973
|
|
ARVIND MORESHWAR UPRIKAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
MUL
|
MH-29-008-006-001/498
(JUNASURLA)
|
1829008000NRG24120320240792265
|
12/03/2024
|
Asha Niraj Akulwar
|
1829008WL053388
|
Asha Niraj Akulwar
|
00468
|
UBIN0568660
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241739918
|
|
ASHA TUKARAM TEKAM
|
IDBI BANK(607095)
|
|
612
|
MUL
|
MH-29-008-006-001/512
(JUNASURLA)
|
1829008000NRG24120320240792272
|
12/03/2024
|
RANJIT DIWAKAR RAUT
|
1829008WL053388
|
RANJIT DIWAKAR RAUT
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739922
|
|
RANJIT DIWAKAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
613
|
MUL
|
MH-29-008-006-001/844
(JUNASURLA)
|
1829008000NRG24120320240792286
|
12/03/2024
|
Bhaghyashree vinod Gedam
|
1829008WL053388
|
Bhaghyashree vinod Gedam
|
00468
|
UBIN0568660
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241739857
|
|
BHAGYASHRI VINOD GEDAM
|
BANK OF INDIA(508505)
|
|
614
|
MUL
|
MH-29-008-006-001/861
(JUNASURLA)
|
1829008000NRG24120320240792288
|
12/03/2024
|
Khandu Bira Ramewar
|
1829008WL053388
|
Khandu Bira Ramewar
|
00468
|
UBIN0568660
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241739863
|
|
KHANDU BIRA RAMEWAR
|
UNION BANK OF INDIA(508500)
|
|
615
|
MUL
|
MH-29-008-013-001/213280
(CHIROLI)
|
1829008000NRG24120320240791138
|
12/03/2024
|
Bhavna Utkarsh Waghmare
|
1829008WL053351
|
Bhavna Utkarsh Waghmare
|
00468
|
UBIN0568660
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241739870
|
|
Mrs. BHAVANA UTKRSH WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
MUL
|
MH-29-008-013-001/2136847
(CHIROLI)
|
1829008000NRG24120320240791310
|
12/03/2024
|
MITHUN PRAKASH KALSAR
|
1829008WL053352
|
MITHUN PRAKASH KALSAR
|
00468
|
UBIN0568660
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241739916
|
|
MITHUN PRAKASH KALSAR
|
UNION BANK OF INDIA(508500)
|
|
617
|
MUL
|
MH-29-008-013-001/2136912
(CHIROLI)
|
1829008000NRG24120320240791313
|
12/03/2024
|
Sachin Prakash Kalsar
|
1829008WL053352
|
Sachin Prakash Kalsar
|
00468
|
UBIN0568660
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241739917
|
|
MR SACHIN PRAKASH KALSAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUL
|
MH-29-008-017-001/208542
(PIPARI DIXIT)
|
1829008000NRG24120320240793728
|
12/03/2024
|
Jyotsana Shrirang Pal
|
1829008WL053470
|
Jyotsana Shrirang Pal
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739544
|
|
JYOTSANA SHRIRANG PAL
|
UNION BANK OF INDIA(508500)
|
|
619
|
MUL
|
MH-29-008-017-001/208542
(PIPARI DIXIT)
|
1829008000NRG24120320240793727
|
12/03/2024
|
Shrirang Ramchandra Pal
|
1829008WL053470
|
Shrirang Ramchandra Pal
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739545
|
|
SHRIRANG RAMCHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
620
|
MUL
|
MH-29-008-017-001/209440
(PIPARI DIXIT)
|
1829008000NRG24120320240793729
|
12/03/2024
|
Santosh Dhiwaruji Gedam
|
1829008WL053470
|
Santosh Dhiwaruji Gedam
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739856
|
|
SANTOSH DHWARUJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
621
|
MUL
|
MH-29-008-017-001/209440
(PIPARI DIXIT)
|
1829008000NRG24120320240793730
|
12/03/2024
|
Wachhalabai Santosh Gedam
|
1829008WL053470
|
Wachhalabai Santosh Gedam
|
00468
|
UBIN0568660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241739541
|
|
SANTOSH DHIVRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
MUL
|
MH-29-008-018-002/44
(TOLEWAHI)
|
1829008000NRG24110320240786074
|
12/03/2024
|
Ranjit Sainath Gavture
|
1829008WL053055
|
Ranjit Sainath Gavture
|
00468
|
UBIN0568660
|
714
|
714
|
Rejected
|
24/04/2024
|
|
A115241739790
|
invalid Bank Identifier
|
|
|
|
623
|
MUL
|
MH-29-008-021-001/244
(UTHALPETH)
|
1829008000NRG24110320240784449
|
12/03/2024
|
Chavan Sanjay Satpure
|
1829008WL052946
|
Chavan Sanjay Satpure
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739854
|
|
CHAGAN SANJAY SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MUL
|
MH-29-008-022-001/162
(KHALWASPETH)
|
1829008000NRG24110320240782943
|
12/03/2024
|
Dhanraj Parijan Walke
|
1829008WL052881
|
Dhanraj Parijan Walke
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739971
|
|
DHANRAJ PARIJAN WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
625
|
MUL
|
MH-29-008-022-001/404
(KHALWASPETH)
|
1829008000NRG24110320240782947
|
12/03/2024
|
Parijan Sukhaji Walake
|
1829008WL052881
|
Parijan Sukhaji Walake
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739972
|
|
PARIJAN SUKAJI WALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
626
|
MUL
|
MH-29-008-037-001/126
(CHITTEGAON)
|
1829008000NRG24120320240794293
|
12/03/2024
|
Sheshraj Pandurang Nagose
|
1829008WL053509
|
Sheshraj Pandurang Nagose
|
00468
|
UBIN0568660
|
141
|
141
|
Processed
|
25/04/2024
|
|
A115241739861
|
|
SHESHARAJ PANDURANG NAGOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
MUL
|
MH-29-008-037-001/189
(CHITTEGAON)
|
1829008000NRG24120320240794225
|
12/03/2024
|
VANITA PRAVIN SURPAM
|
1829008WL053504
|
VANITA PRAVIN SURPAM
|
00468
|
UBIN0568660
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115241739902
|
|
VANITA PRAVIN SURPAM
|
BANK OF INDIA(508505)
|
|
628
|
MUL
|
MH-29-008-037-001/231
(CHITTEGAON)
|
1829008000NRG24120320240794226
|
12/03/2024
|
Sheela Ghubade
|
1829008WL053504
|
Sheela Ghubade
|
00468
|
UBIN0568660
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115241739862
|
|
SHILA ANIL GHUBADE
|
UNION BANK OF INDIA(508500)
|
|
629
|
MUL
|
MH-29-008-037-001/238
(CHITTEGAON)
|
1829008000NRG24120320240794305
|
12/03/2024
|
WASANT BALAJI ABHARE
|
1829008WL053509
|
WASANT BALAJI ABHARE
|
00468
|
UBIN0568660
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739489
|
|
VASANTA BALAJI ABHARE
|
UNION BANK OF INDIA(508500)
|
|
630
|
MUL
|
MH-29-008-037-001/241
(CHITTEGAON)
|
1829008000NRG24120320240794308
|
12/03/2024
|
Kundabai Nanavare
|
1829008WL053509
|
Kundabai Nanavare
|
00468
|
UBIN0568660
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241739488
|
|
KUNDA DILIP NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MUL
|
MH-29-008-037-001/263
(CHITTEGAON)
|
1829008000NRG24120320240794198
|
12/03/2024
|
Sainath Maroti Dandewar
|
1829008WL053503
|
Sainath Maroti Dandewar
|
00468
|
UBIN0568660
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115241739783
|
|
SAINATH MAROTI DANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MUL
|
MH-29-008-037-001/296
(CHITTEGAON)
|
1829008000NRG24120320240794312
|
12/03/2024
|
ROMAJI VAKTU LADVE
|
1829008WL053509
|
ROMAJI VAKTU LADVE
|
00468
|
UBIN0568660
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241739842
|
|
ROMAJI WAKTUJI LADWE
|
UNION BANK OF INDIA(508500)
|
|
633
|
MUL
|
MH-29-008-037-001/91
(CHITTEGAON)
|
1829008000NRG24120320240794324
|
12/03/2024
|
VANDANA DOWAKAR GOHANE
|
1829008WL053509
|
VANDANA DOWAKAR GOHANE
|
00468
|
UBIN0568660
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241739791
|
|
MANGALA DIWAKAR GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MUL
|
MH-29-008-040-001/265095
(MARODA)
|
1829008000NRG24120320240793272
|
12/03/2024
|
ASHVINI SACHIN NIKODE
|
1829008WL053448
|
ASHVINI SACHIN NIKODE
|
00468
|
UBIN0568660
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241739946
|
|
ASHWINI KRISHNA GURNULE
|
BANK OF INDIA(508505)
|
|
635
|
MUL
|
MH-29-008-043-002/216635
(KATWAN)
|
1829008000NRG24110320240784612
|
12/03/2024
|
MADHUKAR PARSHURAM URADE
|
1829008WL052963
|
MADHUKAR PARSHURAM URADE
|
00468
|
UBIN0568660
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241739788
|
|
MADHUKAR PARSURAM URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33189
|
33189
|
|
|
|
|
|
|
|
|
636
|
MUL
|
MH-29-008-013-001/213060
(CHIROLI)
|
1829008000NRG24120320240791120
|
12/03/2024
|
Pallavi mukund gurunule
|
1829008WL053351
|
Pallavi mukund gurunule
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241739408
|
|
PALLAVI MUKUNDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
MUL
|
MH-29-008-013-001/2136704
(CHIROLI)
|
1829008000NRG24120320240791223
|
12/03/2024
|
Bharat raghoji lengure
|
1829008WL053351
|
Bharat raghoji lengure
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241739678
|
|
MR BHARAT RAGHOJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUL
|
MH-29-008-015-001/211036
(SUSHI)
|
1829008000NRG24120320240793703
|
12/03/2024
|
Ramdas Vithal Bhandekar
|
1829008WL053466
|
Ramdas Vithal Bhandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739398
|
|
RAMDAS VITHAL BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
MUL
|
MH-29-008-019-001/125
(TADALA)
|
1829008000NRG24110320240781720
|
12/03/2024
|
Harsha Ramesh Bamne
|
1829008WL052850
|
Harsha Ramesh Bamne
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241739661
|
|
HARSHA RAMESH BAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
MUL
|
MH-29-008-019-001/156
(TADALA)
|
1829008000NRG24110320240781726
|
12/03/2024
|
LEELA RUSHI SONULE
|
1829008WL052850
|
LEELA RUSHI SONULE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241739664
|
|
LILABAI RUSHI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
MUL
|
MH-29-008-019-001/156
(TADALA)
|
1829008000NRG24110320240781725
|
12/03/2024
|
RUSHI SONU SONULE
|
1829008WL052850
|
RUSHI SONU SONULE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241739665
|
|
RUSHI SAMBHA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
MUL
|
MH-29-008-019-001/184
(TADALA)
|
1829008000NRG24110320240781731
|
12/03/2024
|
Tarabai Vittal Shende
|
1829008WL052850
|
Tarabai Vittal Shende
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739412
|
|
TARABAI VITTHAL SHENDE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
MUL
|
MH-29-008-019-001/185
(TADALA)
|
1829008000NRG24110320240781733
|
12/03/2024
|
Jijabai Ravindra Jarate
|
1829008WL052850
|
Jijabai Ravindra Jarate
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241739427
|
|
JIJABAI RAVINDRA JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
MUL
|
MH-29-008-019-001/223
(TADALA)
|
1829008000NRG24110320240781746
|
12/03/2024
|
Maya Madhukar Kolhe
|
1829008WL052850
|
Maya Madhukar Kolhe
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241739414
|
|
MAYABAI MADHUKAR KOLHE,TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
MUL
|
MH-29-008-019-001/257
(TADALA)
|
1829008000NRG24110320240781758
|
12/03/2024
|
PORNIMA VILAS TEKAM
|
1829008WL052850
|
PORNIMA VILAS TEKAM
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241739428
|
|
PORNIMA VILAS TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
MUL
|
MH-29-008-019-001/257
(TADALA)
|
1829008000NRG24110320240781757
|
12/03/2024
|
Vilas Lakshaman Tekam
|
1829008WL052850
|
Vilas Lakshaman Tekam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241739415
|
|
VILAS MAROTI TEKAM
|
BANK OF INDIA(508505)
|
|
647
|
MUL
|
MH-29-008-019-001/266
(TADALA)
|
1829008000NRG24110320240781761
|
12/03/2024
|
Parvata Manohar Kolhe
|
1829008WL052850
|
Parvata Manohar Kolhe
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241739416
|
|
PARWATABAI MANOHAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MUL
|
MH-29-008-019-001/304
(TADALA)
|
1829008000NRG24110320240781779
|
12/03/2024
|
UJWALA DILIP JARATE
|
1829008WL052850
|
UJWALA DILIP JARATE
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241739429
|
|
UJWALA DILIP JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
MUL
|
MH-29-008-019-001/403
(TADALA)
|
1829008000NRG24110320240781794
|
12/03/2024
|
Rasika domodhar madavi
|
1829008WL052850
|
Rasika domodhar madavi
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739670
|
|
RASIKA DAMODHAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
MUL
|
MH-29-008-019-001/77
(TADALA)
|
1829008000NRG24110320240781810
|
12/03/2024
|
Lata Varshal Bamne
|
1829008WL052850
|
Lata Varshal Bamne
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241739413
|
|
LATA VARSHAL BAWANE, TADALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
MUL
|
MH-29-008-021-001/127
(UTHALPETH)
|
1829008000NRG24110320240784383
|
12/03/2024
|
pandurang Chokha Watgure
|
1829008WL052937
|
pandurang Chokha Watgure
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739671
|
|
PANDURANG CHOKHA WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
652
|
MUL
|
MH-29-008-021-001/127
(UTHALPETH)
|
1829008000NRG24110320240784384
|
12/03/2024
|
UMESH PANDURANG WADGURE
|
1829008WL052937
|
UMESH PANDURANG WADGURE
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739404
|
|
UMESH PANDURANG WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MUL
|
MH-29-008-021-001/197
(UTHALPETH)
|
1829008000NRG24110320240784387
|
12/03/2024
|
Ratnakar Charandas Burande
|
1829008WL052937
|
Ratnakar Charandas Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739397
|
|
RATNAKAR CHARANDAS BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
MUL
|
MH-29-008-021-001/204
(UTHALPETH)
|
1829008000NRG24110320240784446
|
12/03/2024
|
Mangesh Ramesh Burande
|
1829008WL052946
|
Mangesh Ramesh Burande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739405
|
|
MANGESH RAMESH BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
655
|
MUL
|
MH-29-008-021-001/204
(UTHALPETH)
|
1829008000NRG24110320240784447
|
12/03/2024
|
Minakshi Magesh Burande
|
1829008WL052946
|
Minakshi Magesh Burande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739403
|
|
MINAKSHI MANGESH BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
656
|
MUL
|
MH-29-008-021-001/30
(UTHALPETH)
|
1829008000NRG24110320240784450
|
12/03/2024
|
MADHURI SANTOSH YERMALWAR
|
1829008WL052946
|
MADHURI SANTOSH YERMALWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739407
|
|
MADHURI SANTOSH YERMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MUL
|
MH-29-008-021-001/35
(UTHALPETH)
|
1829008000NRG24110320240784390
|
12/03/2024
|
Kokila Ramdas Chichghare
|
1829008WL052937
|
Kokila Ramdas Chichghare
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739677
|
|
K0KILA RAMDAS CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
MUL
|
MH-29-008-021-001/35
(UTHALPETH)
|
1829008000NRG24110320240784389
|
12/03/2024
|
Savitri Duryodhan Chichghare
|
1829008WL052937
|
Savitri Duryodhan Chichghare
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739399
|
|
SAVITRI DURYODHAN CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
MUL
|
MH-29-008-021-001/54
(UTHALPETH)
|
1829008000NRG24110320240784453
|
12/03/2024
|
RAKESH VINAYAK MADAVI
|
1829008WL052946
|
RAKESH VINAYAK MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739672
|
|
RAKESH VINAYAK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
MUL
|
MH-29-008-021-001/61
(UTHALPETH)
|
1829008000NRG24110320240784392
|
12/03/2024
|
Bandu Vittal Burande
|
1829008WL052937
|
Bandu Vittal Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739402
|
|
BANDU VITTHALRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
661
|
MUL
|
MH-29-008-021-001/61
(UTHALPETH)
|
1829008000NRG24110320240784391
|
12/03/2024
|
Usha Bandu Burande
|
1829008WL052937
|
Usha Bandu Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739401
|
|
USHA BANDU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
MUL
|
MH-29-008-021-001/67
(UTHALPETH)
|
1829008000NRG24110320240784395
|
12/03/2024
|
Anita Eknath Burande
|
1829008WL052937
|
Anita Eknath Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739673
|
|
AMITA EKNATH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
MUL
|
MH-29-008-021-001/67
(UTHALPETH)
|
1829008000NRG24110320240784393
|
12/03/2024
|
Dashwant Bhaurao Burande
|
1829008WL052937
|
Dashwant Bhaurao Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739676
|
|
DASHWANT BHAURAO BURANDE
|
BANK OF INDIA(508505)
|
|
664
|
MUL
|
MH-29-008-021-001/67
(UTHALPETH)
|
1829008000NRG24110320240784394
|
12/03/2024
|
Jayshri Dashwant Burande
|
1829008WL052937
|
Jayshri Dashwant Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739675
|
|
JAYASHRI DASHAWANT BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
MUL
|
MH-29-008-021-001/67
(UTHALPETH)
|
1829008000NRG24110320240784412
|
12/03/2024
|
Premila Bhaurao Burande
|
1829008WL052941
|
Premila Bhaurao Burande
|
00540
|
BKID0WAINGB
|
2114
|
2114
|
Processed
|
25/04/2024
|
|
A115241739674
|
|
PREMILA BHAURAO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
MUL
|
MH-29-008-021-001/71
(UTHALPETH)
|
1829008000NRG24110320240784397
|
12/03/2024
|
Chiranjiv Ragho Burande
|
1829008WL052937
|
Chiranjiv Ragho Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739400
|
|
CHIRANJIV RAGHO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
667
|
MUL
|
MH-29-008-021-001/71
(UTHALPETH)
|
1829008000NRG24110320240784396
|
12/03/2024
|
manjula Chiranjiv Burande
|
1829008WL052937
|
manjula Chiranjiv Burande
|
00540
|
BKID0WAINGB
|
2702
|
2702
|
Processed
|
25/04/2024
|
|
A115241739406
|
|
MANJULA CHIRANJIV BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
MUL
|
MH-29-008-043-001/216748
(KATWAN)
|
1829008000NRG24110320240784588
|
12/03/2024
|
AMBADAS BHAURAO GEDAM
|
1829008WL052963
|
AMBADAS BHAURAO GEDAM
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241739668
|
|
AMBADAS BHAURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MUL
|
MH-29-008-043-001/216748
(KATWAN)
|
1829008000NRG24110320240784587
|
12/03/2024
|
Shobabai Bhaurao Gedam
|
1829008WL052963
|
Shobabai Bhaurao Gedam
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241739418
|
|
SHOBHATAI BHAURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24110320240784592
|
12/03/2024
|
Laxman dodku kumbhare
|
1829008WL052963
|
Laxman dodku kumbhare
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241739421
|
|
LAXMAN DODKU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MUL
|
MH-29-008-043-002/216596
(KATWAN)
|
1829008000NRG24110320240784591
|
12/03/2024
|
rekha laxman kumre
|
1829008WL052963
|
rekha laxman kumre
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241739422
|
|
REKHA LAXMAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24110320240784594
|
12/03/2024
|
ASHVINA NITESH GHODAM
|
1829008WL052963
|
ASHVINA NITESH GHODAM
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241739431
|
|
ASHWINA NITESH GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
MUL
|
MH-29-008-043-002/216602
(KATWAN)
|
1829008000NRG24110320240784600
|
12/03/2024
|
SINLDHU MAHADEO CHAUDHARI
|
1829008WL052963
|
SINLDHU MAHADEO CHAUDHARI
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241739424
|
|
SINDU MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24110320240784601
|
12/03/2024
|
BANDUJI PARSHURAM URADE
|
1829008WL052963
|
BANDUJI PARSHURAM URADE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241739425
|
|
BANDU PARSHURAM URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
MUL
|
MH-29-008-043-002/216605
(KATWAN)
|
1829008000NRG24110320240784603
|
12/03/2024
|
VIMAL GAJANAN GAJABHE
|
1829008WL052963
|
VIMAL GAJANAN GAJABHE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241739667
|
|
VIMAL GAJANAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
MUL
|
MH-29-008-043-002/216612
(KATWAN)
|
1829008000NRG24110320240784608
|
12/03/2024
|
DIPAK RAJU KINNAKE
|
1829008WL052963
|
DIPAK RAJU KINNAKE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241739666
|
|
DIPAK RAJU KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
MUL
|
MH-29-008-043-002/216614
(KATWAN)
|
1829008000NRG24110320240784611
|
12/03/2024
|
DASHRATH DODAKU KUMARE
|
1829008WL052963
|
DASHRATH DODAKU KUMARE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241739409
|
|
DASHRATH DODAKU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
MUL
|
MH-29-008-043-002/216635
(KATWAN)
|
1829008000NRG24110320240784613
|
12/03/2024
|
BHARATI KISHOR URADE
|
1829008WL052963
|
BHARATI KISHOR URADE
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241739423
|
|
BHARTI KISHOR URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24110320240784615
|
12/03/2024
|
RATNAMALA SUNIAL GEDAM
|
1829008WL052963
|
RATNAMALA SUNIAL GEDAM
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241739420
|
|
RATNAMALA SUNIL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
MUL
|
MH-29-008-043-002/216643
(KATWAN)
|
1829008000NRG24110320240784614
|
12/03/2024
|
SUNIL SUKRU GEDAM
|
1829008WL052963
|
SUNIL SUKRU GEDAM
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241739419
|
|
SUNIL SUKARU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
MUL
|
MH-29-008-043-002/216794
(KATWAN)
|
1829008000NRG24110320240784632
|
12/03/2024
|
TULSHIRAM RAMESH WILADI
|
1829008WL052963
|
TULSHIRAM RAMESH WILADI
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241739669
|
|
TULASABAI RAMESH VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24110320240784641
|
12/03/2024
|
MANDA RAJU NAITAM
|
1829008WL052963
|
MANDA RAJU NAITAM
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241739417
|
|
MANDA RAJU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
MUL
|
MH-29-008-043-002/216899
(KATWAN)
|
1829008000NRG24110320240784643
|
12/03/2024
|
Devangana Sachin Choudhari
|
1829008WL052963
|
Devangana Sachin Choudhari
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241739657
|
|
MISS DEWANGANA YUDDHAMANI KHATE
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24110320240780363
|
12/03/2024
|
Akash Sanjay Mohurle
|
1829008WL052792
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739654
|
|
AKASH SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
MUL
|
MH-29-008-047-001/215740
(KOSAMBI (Mul))
|
1829008000NRG24110320240780372
|
12/03/2024
|
Ganesh hiraman borkute
|
1829008WL052792
|
Ganesh hiraman borkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739658
|
|
GANESH HIRAMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
MUL
|
MH-29-008-047-001/215748
(KOSAMBI (Mul))
|
1829008000NRG24110320240780341
|
12/03/2024
|
ATMARAM LAXMAN GIRADKAR
|
1829008WL052791
|
ATMARAM LAXMAN GIRADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739410
|
|
ATMARAM LAXAMAN GIRADKAR,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
MUL
|
MH-29-008-047-001/215759
(KOSAMBI (Mul))
|
1829008000NRG24110320240780377
|
12/03/2024
|
Kalpana Vasant Hajare
|
1829008WL052792
|
Kalpana Vasant Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739660
|
|
KALPANA VASANT HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
MUL
|
MH-29-008-047-001/215759
(KOSAMBI (Mul))
|
1829008000NRG24110320240780378
|
12/03/2024
|
PRAFUL VASANT HAJARE
|
1829008WL052792
|
PRAFUL VASANT HAJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739426
|
|
PRAFUL VASANT HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
MUL
|
MH-29-008-047-001/215759
(KOSAMBI (Mul))
|
1829008000NRG24110320240780379
|
12/03/2024
|
ROSHAN VASANT HAJARE
|
1829008WL052792
|
ROSHAN VASANT HAJARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739808
|
|
ROSHAN VASANT HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
MUL
|
MH-29-008-047-001/215759
(KOSAMBI (Mul))
|
1829008000NRG24110320240780376
|
12/03/2024
|
Vasant Shivaji Hajare
|
1829008WL052792
|
Vasant Shivaji Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739659
|
|
VASANT SHIVAJI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
MUL
|
MH-29-008-047-001/215795
(KOSAMBI (Mul))
|
1829008000NRG24110320240780350
|
12/03/2024
|
Chatrapati patruji Mohurle
|
1829008WL052791
|
Chatrapati patruji Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739411
|
|
CHHATRAPATI PATRUJI MOHURLE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
MUL
|
MH-29-008-047-001/215826
(KOSAMBI (Mul))
|
1829008000NRG24110320240780382
|
12/03/2024
|
Wasudeo Madguji Chaudhari
|
1829008WL052792
|
Wasudeo Madguji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739430
|
|
WASUDEV MADGU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
MUL
|
MH-29-008-048-001/215267
(MAREGAON)
|
1829008000NRG24110320240788638
|
12/03/2024
|
Shital netaji misar
|
1829008WL053222
|
Shital netaji misar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739655
|
|
SHITAL VINOD AVAZE
|
BANK OF INDIA(508505)
|
|
694
|
MUL
|
MH-29-008-048-001/215267
(MAREGAON)
|
1829008000NRG24110320240788639
|
12/03/2024
|
Shital netaji misar
|
1829008WL053222
|
Shital netaji misar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739656
|
|
SHITAL VINOD AVAZE
|
BANK OF INDIA(508505)
|
|
695
|
MUL
|
MH-29-008-048-001/215348
(MAREGAON)
|
1829008000NRG24110320240788640
|
12/03/2024
|
Priti Pradip Hajare
|
1829008WL053222
|
Priti Pradip Hajare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739662
|
|
PRITI PRADIP HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
MUL
|
MH-29-008-048-001/215348
(MAREGAON)
|
1829008000NRG24110320240788641
|
12/03/2024
|
Priti Pradip Hajare
|
1829008WL053222
|
Priti Pradip Hajare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241739663
|
|
PRITI PRADIP HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98593
|
98593
|
|
|
|
|
|
|
|
|
697
|
MUL
|
MH-29-008-006-001/772
(JUNASURLA)
|
1829008000NRG24120320240792284
|
12/03/2024
|
VIJAY MURLIDHAR MADAVI
|
1829008WL053388
|
VIJAY MURLIDHAR MADAVI
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241739947
|
|
VIJAY MURLIDHAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MUL
|
MH-29-008-018-001/296
(TOLEWAHI)
|
1829008000NRG24110320240786058
|
12/03/2024
|
GANESH DHEKALU SOPANKAR
|
1829008WL053055
|
GANESH DHEKALU SOPANKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241739886
|
|
GANESH DHEKALUJI SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MUL
|
MH-29-008-032-001/507
(GANGALWADI (Mul))
|
1829008000NRG24110320240786372
|
12/03/2024
|
Nita Homdev Kannake
|
1829008WL053071
|
Nita Homdev Kannake
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241739885
|
|
NITA HOMDEV KANNAKE
|
BANK OF INDIA(508505)
|
|
700
|
MUL
|
MH-29-008-037-001/363
(CHITTEGAON)
|
1829008000NRG24120320240794316
|
12/03/2024
|
LOBHINA ARVIND RANDIVE
|
1829008WL053509
|
LOBHINA ARVIND RANDIVE
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115241739887
|
|
LOBHINA ARVIND RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MUL
|
MH-29-008-040-001/214162
(MARODA)
|
1829008000NRG24120320240793177
|
12/03/2024
|
SAPNA DINESH SHENDE
|
1829008WL053448
|
SAPNA DINESH SHENDE
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241739925
|
|
SAPNA DINESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MUL
|
MH-29-008-040-001/214319
(MARODA)
|
1829008000NRG24120320240793196
|
12/03/2024
|
Jayashri Amol Meshram
|
1829008WL053448
|
Jayashri Amol Meshram
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115241739926
|
|
JAYASHRI AMOL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MUL
|
MH-29-008-040-001/264988
(MARODA)
|
1829008000NRG24120320240792742
|
12/03/2024
|
SWAPNIL RAJU MANKAR
|
1829008WL053432
|
SWAPNIL RAJU MANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739894
|
|
SWAPNIL RAJU MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
MUL
|
MH-29-008-043-002/216604
(KATWAN)
|
1829008000NRG24110320240784602
|
12/03/2024
|
Nirupala Bandu Urade
|
1829008WL052963
|
Nirupala Bandu Urade
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241739913
|
|
NIRUPALA BANDU URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
705
|
MUL
|
MH-29-008-013-001/213562
(CHIROLI)
|
1829008000NRG24120320240791209
|
12/03/2024
|
vikas sudhakar soyam
|
1829008WL053351
|
vikas sudhakar soyam
|
00733
|
YESB0CDC054
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115241739379
|
|
VIKAS SUDHAKAR SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MUL
|
MH-29-008-013-001/213563
(CHIROLI)
|
1829008000NRG24120320240791281
|
12/03/2024
|
Pratibha Vinod Gadekar
|
1829008WL053352
|
Pratibha Vinod Gadekar
|
00733
|
YESB0CDC054
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241739365
|
|
PRATIBHA VINOD GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MUL
|
MH-29-008-013-001/213583
(CHIROLI)
|
1829008000NRG24120320240791295
|
12/03/2024
|
Maya Manohar Kodape
|
1829008WL053352
|
Maya Manohar Kodape
|
00733
|
YESB0CDC054
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241739370
|
|
MAYA MANOHAR KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
708
|
MUL
|
MH-29-008-013-001/2136888
(CHIROLI)
|
1829008000NRG24120320240791312
|
12/03/2024
|
Praful Purushottam Poharkar
|
1829008WL053352
|
Praful Purushottam Poharkar
|
00733
|
YESB0CDC054
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241739378
|
|
PRAFUL PURUSHOTTAM POHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
709
|
MUL
|
MH-29-008-013-001/213720
(CHIROLI)
|
1829008000NRG24120320240791225
|
12/03/2024
|
Indira Kavliji Mohurle
|
1829008WL053351
|
Indira Kavliji Mohurle
|
00733
|
YESB0CDC054
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241739739
|
|
Mrs. INDIRATAI KAWDUJI MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
MUL
|
MH-29-008-013-001/213720
(CHIROLI)
|
1829008000NRG24120320240791226
|
12/03/2024
|
Vidhya Amit Mohurle
|
1829008WL053351
|
Vidhya Amit Mohurle
|
00733
|
YESB0CDC054
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241739689
|
|
VIDHYA AMIT MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
711
|
MUL
|
MH-29-008-015-001/212041
(SUSHI)
|
1829008000NRG24120320240793688
|
12/03/2024
|
Bhagwan Soma Soyam
|
1829008WL053464
|
Bhagwan Soma Soyam
|
00733
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241739757
|
|
BHAGWAN SOMAJUI SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
712
|
MUL
|
MH-29-008-022-001/75
(KHALWASPETH)
|
1829008000NRG24110320240782950
|
12/03/2024
|
Bhayyaji Govinda Weladi
|
1829008WL052881
|
Bhayyaji Govinda Weladi
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739759
|
|
BHAYYAJI GOVINDA WELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
713
|
MUL
|
MH-29-008-022-001/75
(KHALWASPETH)
|
1829008000NRG24110320240782949
|
12/03/2024
|
Sindhubai Bhaiyaji Velade
|
1829008WL052881
|
Sindhubai Bhaiyaji Velade
|
00733
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241739758
|
|
SINDHUBAI BHAIYYAJI WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12333
|
12333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853640
|
853640
|
|
|
|
|
|
|
|