|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tiroda
|
MH-33-002-005-001/591
(CHANDORI (KHU.))
|
1833002000NRG24300120240904945
|
30/01/2024
|
BHUPENDRA ASHOK AMBULE
|
1833002WL031910
|
BHUPENDRA ASHOK AMBULE
|
00045
|
BARB0DBTIRO
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240376077
|
|
BHUPENDRA ASHOK AMBULE
|
BANK OF INDIA(508505)
|
|
2
|
Tiroda
|
MH-33-002-005-001/592
(CHANDORI (KHU.))
|
1833002000NRG24300120240904947
|
30/01/2024
|
FULWANTA SANDIP AMBULE
|
1833002WL031910
|
FULWANTA SANDIP AMBULE
|
00045
|
BARB0DBTIRO
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240376076
|
|
MRS FULWANTABAI SANDIP AMBULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tiroda
|
MH-33-002-005-001/592
(CHANDORI (KHU.))
|
1833002000NRG24300120240904946
|
30/01/2024
|
SANDIP ARJUN AMBULE
|
1833002WL031910
|
SANDIP ARJUN AMBULE
|
00045
|
BARB0DBTIRO
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376075
|
|
SANDIP ARJUN AMBULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
Tiroda
|
MH-33-002-005-001/624
(CHANDORI (KHU.))
|
1833002000NRG24300120240904960
|
30/01/2024
|
GOVIND KASHIRAM PATLE
|
1833002WL031910
|
GOVIND KASHIRAM PATLE
|
00048
|
BKID0000608
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240375872
|
|
GOVIND KASHIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
Tiroda
|
MH-33-002-050-001/186
(SELOTPAR)
|
1833002000NRG24300120240901479
|
30/01/2024
|
NIKESH MORESHWAR MALEWAR
|
1833002WL031892
|
NIKESH MORESHWAR MALEWAR
|
00048
|
BKID0009201
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240375954
|
|
NIKESH MORESHWAR MALEWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
6
|
Tiroda
|
MH-33-002-005-001/101
(CHANDORI (KHU.))
|
1833002000NRG24300120240904799
|
30/01/2024
|
NANHU DASARAM MESHRAM
|
1833002WL031910
|
NANHU DASARAM MESHRAM
|
00048
|
BKID0009218
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240376040
|
|
NANHU DASHARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
Tiroda
|
MH-33-002-005-001/101
(CHANDORI (KHU.))
|
1833002000NRG24300120240904800
|
30/01/2024
|
SHANTA NANHU MESHRAM
|
1833002WL031910
|
SHANTA NANHU MESHRAM
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375971
|
|
SHANTABAI NANHU MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
Tiroda
|
MH-33-002-005-001/106
(CHANDORI (KHU.))
|
1833002000NRG24300120240904801
|
30/01/2024
|
SAHESRAM JAIRAM SHIVANKAR
|
1833002WL031910
|
SAHESRAM JAIRAM SHIVANKAR
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375980
|
|
SAHESHRAM JAIRAM SHIVANKAR
|
BANK OF INDIA(508505)
|
|
9
|
Tiroda
|
MH-33-002-005-001/113
(CHANDORI (KHU.))
|
1833002000NRG24300120240904803
|
30/01/2024
|
PUSTAKALA SHUKHDEV TITIRMARE
|
1833002WL031910
|
PUSTAKALA SHUKHDEV TITIRMARE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375974
|
|
PUSTKALA SUKHDEV TITARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tiroda
|
MH-33-002-005-001/113
(CHANDORI (KHU.))
|
1833002000NRG24300120240904802
|
30/01/2024
|
SHUKHDEV BAJIRAV TITIRMARE
|
1833002WL031910
|
SHUKHDEV BAJIRAV TITIRMARE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375957
|
|
SUKHADEO BAJIRAO TITIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tiroda
|
MH-33-002-005-001/114
(CHANDORI (KHU.))
|
1833002000NRG24300120240904804
|
30/01/2024
|
KAUTIKA VITHAL MESHRAM
|
1833002WL031910
|
KAUTIKA VITHAL MESHRAM
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375993
|
|
KAUTIKA VITHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
Tiroda
|
MH-33-002-005-001/115
(CHANDORI (KHU.))
|
1833002000NRG24300120240904805
|
30/01/2024
|
MADAN SHRIRAM DHANDE
|
1833002WL031910
|
MADAN SHRIRAM DHANDE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376061
|
|
DHANDE MADAN SHRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
13
|
Tiroda
|
MH-33-002-005-001/115
(CHANDORI (KHU.))
|
1833002000NRG24300120240904806
|
30/01/2024
|
MAYA MADAN DHANDE
|
1833002WL031910
|
MAYA MADAN DHANDE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375985
|
|
MAYABAI MADAN DHANDE
|
BANK OF INDIA(508505)
|
|
14
|
Tiroda
|
MH-33-002-005-001/115
(CHANDORI (KHU.))
|
1833002000NRG24300120240904807
|
30/01/2024
|
SHAILESH MADAN DHANDE
|
1833002WL031910
|
SHAILESH MADAN DHANDE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376045
|
|
SHAILESH MADAN DHANDE
|
BANK OF INDIA(508505)
|
|
15
|
Tiroda
|
MH-33-002-005-001/117
(CHANDORI (KHU.))
|
1833002000NRG24300120240904808
|
30/01/2024
|
GANESH KASHIRAM VIADHYA
|
1833002WL031910
|
GANESH KASHIRAM VIADHYA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376015
|
|
GANESH KASHIRAM VAIDYA
|
BANK OF INDIA(508505)
|
|
16
|
Tiroda
|
MH-33-002-005-001/117
(CHANDORI (KHU.))
|
1833002000NRG24300120240904809
|
30/01/2024
|
USHA GANESH VAIDHYA
|
1833002WL031910
|
USHA GANESH VAIDHYA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376002
|
|
USHA GANESH VAIDYA
|
BANK OF INDIA(508505)
|
|
17
|
Tiroda
|
MH-33-002-005-001/118
(CHANDORI (KHU.))
|
1833002000NRG24300120240904810
|
30/01/2024
|
HETRAM GOVINDA VIADHYA
|
1833002WL031910
|
HETRAM GOVINDA VIADHYA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376023
|
|
HETRAM GOVINDA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tiroda
|
MH-33-002-005-001/12
(CHANDORI (KHU.))
|
1833002000NRG24300120240904812
|
30/01/2024
|
HIRKALA NANDRAM MARATHE
|
1833002WL031910
|
HIRKALA NANDRAM MARATHE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240375994
|
|
HIMKALA NANDRAM MARATHE
|
BANK OF INDIA(508505)
|
|
19
|
Tiroda
|
MH-33-002-005-001/123
(CHANDORI (KHU.))
|
1833002000NRG24300120240904815
|
30/01/2024
|
SHAILESH NATTHU TITIRMARE
|
1833002WL031910
|
SHAILESH NATTHU TITIRMARE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240376055
|
|
SHAILESH NATTHU TITIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tiroda
|
MH-33-002-005-001/124
(CHANDORI (KHU.))
|
1833002000NRG24300120240904816
|
30/01/2024
|
DASARAM PANDU TUMBA
|
1833002WL031910
|
DASARAM PANDU TUMBA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375969
|
|
DASARAM PANGU TUMBA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
21
|
Tiroda
|
MH-33-002-005-001/124
(CHANDORI (KHU.))
|
1833002000NRG24300120240904817
|
30/01/2024
|
PRAMILA DASARAM TUMBA
|
1833002WL031910
|
PRAMILA DASARAM TUMBA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375986
|
|
PRAMILA DASARAM TUMBA
|
BANK OF INDIA(508505)
|
|
22
|
Tiroda
|
MH-33-002-005-001/129
(CHANDORI (KHU.))
|
1833002000NRG24300120240904818
|
30/01/2024
|
VIMALA DEVAJI BAGDE
|
1833002WL031910
|
VIMALA DEVAJI BAGDE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376013
|
|
VIMALA DEVAJI BAGADE
|
BANK OF INDIA(508505)
|
|
23
|
Tiroda
|
MH-33-002-005-001/130
(CHANDORI (KHU.))
|
1833002000NRG24300120240904819
|
30/01/2024
|
TUKDABAI MODKU VAIDH
|
1833002WL031910
|
TUKDABAI MODKU VAIDH
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375996
|
|
VAIDYA TUKADABAI MODAKU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
24
|
Tiroda
|
MH-33-002-005-001/140
(CHANDORI (KHU.))
|
1833002000NRG24300120240904827
|
30/01/2024
|
PUSTAKALA GANESH TITIRMARE
|
1833002WL031910
|
PUSTAKALA GANESH TITIRMARE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376041
|
|
PUSTAKALA GANESH TITIRMARE
|
BANK OF INDIA(508505)
|
|
25
|
Tiroda
|
MH-33-002-005-001/140
(CHANDORI (KHU.))
|
1833002000NRG24300120240904826
|
30/01/2024
|
TURSA BHANGARAM TITIRMARE
|
1833002WL031910
|
TURSA BHANGARAM TITIRMARE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240376037
|
|
TURASA TITIRMARE BHANGARAJ
|
BANK OF INDIA(508505)
|
|
26
|
Tiroda
|
MH-33-002-005-001/145
(CHANDORI (KHU.))
|
1833002000NRG24300120240904832
|
30/01/2024
|
KAMALA DASHRATH TITIRMARE
|
1833002WL031910
|
KAMALA DASHRATH TITIRMARE
|
00048
|
BKID0009218
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240375989
|
|
KAMALABAI DASHRATH TITIRMARE
|
BANK OF INDIA(508505)
|
|
27
|
Tiroda
|
MH-33-002-005-001/16
(CHANDORI (KHU.))
|
1833002000NRG24300120240904835
|
30/01/2024
|
KOMAL PARASRAM TITIRMARE
|
1833002WL031910
|
KOMAL PARASRAM TITIRMARE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375965
|
|
KOMAL PARASRAM TITIRMARE
|
BANK OF INDIA(508505)
|
|
28
|
Tiroda
|
MH-33-002-005-001/16
(CHANDORI (KHU.))
|
1833002000NRG24300120240904836
|
30/01/2024
|
MAINA KOMAL TITIRMARE
|
1833002WL031910
|
MAINA KOMAL TITIRMARE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375973
|
|
MAINABAI KOMAL TITIRMARE
|
BANK OF INDIA(508505)
|
|
29
|
Tiroda
|
MH-33-002-005-001/170
(CHANDORI (KHU.))
|
1833002000NRG24300120240904838
|
30/01/2024
|
NURJAHA SHARIF MALADHARI
|
1833002WL031910
|
NURJAHA SHARIF MALADHARI
|
00048
|
BKID0009218
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240376007
|
|
NOORJAHAN SHIEKSHARIF MALADHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Tiroda
|
MH-33-002-005-001/170
(CHANDORI (KHU.))
|
1833002000NRG24300120240904837
|
30/01/2024
|
SHEKH SHARIF HAMEED MALADHARI
|
1833002WL031910
|
SHEKH SHARIF HAMEED MALADHARI
|
00048
|
BKID0009218
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240375967
|
|
SHARIF HAMID MALADHARI
|
BANK OF INDIA(508505)
|
|
31
|
Tiroda
|
MH-33-002-005-001/183
(CHANDORI (KHU.))
|
1833002000NRG24300120240904839
|
30/01/2024
|
CHANDAN BARKU MARATHE
|
1833002WL031910
|
CHANDAN BARKU MARATHE
|
00048
|
BKID0009218
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240376018
|
|
CHANDAN BARKU MARATHE
|
BANK OF INDIA(508505)
|
|
32
|
Tiroda
|
MH-33-002-005-001/183
(CHANDORI (KHU.))
|
1833002000NRG24300120240904840
|
30/01/2024
|
LALITA CHANDAN MARATHE
|
1833002WL031910
|
LALITA CHANDAN MARATHE
|
00048
|
BKID0009218
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240376005
|
|
LALITA CHANDAN MARATHE
|
BANK OF INDIA(508505)
|
|
33
|
Tiroda
|
MH-33-002-005-001/188
(CHANDORI (KHU.))
|
1833002000NRG24300120240904841
|
30/01/2024
|
SHUSHILA SHOBHARAM AMBULE
|
1833002WL031910
|
SHUSHILA SHOBHARAM AMBULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375982
|
|
SUSHILA SHOBHARAM AMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tiroda
|
MH-33-002-005-001/189
(CHANDORI (KHU.))
|
1833002000NRG24300120240904842
|
30/01/2024
|
HEMLATA HEMRAJ AMBULE
|
1833002WL031910
|
HEMLATA HEMRAJ AMBULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376057
|
|
HEMLATA HEMRAJ AMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tiroda
|
MH-33-002-005-001/193
(CHANDORI (KHU.))
|
1833002000NRG24300120240904845
|
30/01/2024
|
RENUKA HARICHAND VAIDHYA
|
1833002WL031910
|
RENUKA HARICHAND VAIDHYA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376039
|
|
RENUKA HARICHAND VAIDYA
|
BANK OF INDIA(508505)
|
|
36
|
Tiroda
|
MH-33-002-005-001/197
(CHANDORI (KHU.))
|
1833002000NRG24300120240904846
|
30/01/2024
|
SUNITA DURYODHAN NANDESHVAR
|
1833002WL031910
|
SUNITA DURYODHAN NANDESHVAR
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240376012
|
|
SUNITA DURYODHAN NANDESHWAR
|
BANK OF INDIA(508505)
|
|
37
|
Tiroda
|
MH-33-002-005-001/209
(CHANDORI (KHU.))
|
1833002000NRG24300120240904847
|
30/01/2024
|
PYARELAL THUNILAL AMBULE
|
1833002WL031910
|
PYARELAL THUNILAL AMBULE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240375960
|
|
PYARELAL THUNILAL AMBULE
|
BANK OF INDIA(508505)
|
|
38
|
Tiroda
|
MH-33-002-005-001/209
(CHANDORI (KHU.))
|
1833002000NRG24300120240904848
|
30/01/2024
|
SAVITA PYARELAL AMBULE
|
1833002WL031910
|
SAVITA PYARELAL AMBULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376038
|
|
SAVITA PAYARELAL AMBULE
|
BANK OF INDIA(508505)
|
|
39
|
Tiroda
|
MH-33-002-005-001/209
(CHANDORI (KHU.))
|
1833002000NRG24300120240904849
|
30/01/2024
|
SHUBHAM PYARELAL AMBULE
|
1833002WL031910
|
SHUBHAM PYARELAL AMBULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376056
|
|
SUBHAM PYARELAL AMBULE
|
BANK OF INDIA(508505)
|
|
40
|
Tiroda
|
MH-33-002-005-001/210
(CHANDORI (KHU.))
|
1833002000NRG24300120240904850
|
30/01/2024
|
BABULAL SUKHRAM PATLE
|
1833002WL031910
|
BABULAL SUKHRAM PATLE
|
00048
|
BKID0009218
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240375964
|
|
PATLE BABULAL SUKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
41
|
Tiroda
|
MH-33-002-005-001/210
(CHANDORI (KHU.))
|
1833002000NRG24300120240904851
|
30/01/2024
|
VANITA BABULAL PATLE
|
1833002WL031910
|
VANITA BABULAL PATLE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376029
|
|
VANITA BABULAL PATLE E/S
|
BANK OF INDIA(508505)
|
|
42
|
Tiroda
|
MH-33-002-005-001/211
(CHANDORI (KHU.))
|
1833002000NRG24300120240904853
|
30/01/2024
|
SARITA SHOBHELAL PATLE
|
1833002WL031910
|
SARITA SHOBHELAL PATLE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240375963
|
|
SARITA SHOBHELAL PATLE
|
BANK OF INDIA(508505)
|
|
43
|
Tiroda
|
MH-33-002-005-001/211
(CHANDORI (KHU.))
|
1833002000NRG24300120240904852
|
30/01/2024
|
SHOBHELAL TUKARAM PATLE
|
1833002WL031910
|
SHOBHELAL TUKARAM PATLE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240375958
|
|
SHOBHELAL SUKRAM PATLE
|
BANK OF INDIA(508505)
|
|
44
|
Tiroda
|
MH-33-002-005-001/213
(CHANDORI (KHU.))
|
1833002000NRG24300120240904854
|
30/01/2024
|
PURANLAL SUKRAM PATLE
|
1833002WL031910
|
PURANLAL SUKRAM PATLE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376034
|
|
HAVALDAR SUNIL PATLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tiroda
|
MH-33-002-005-001/213
(CHANDORI (KHU.))
|
1833002000NRG24300120240904855
|
30/01/2024
|
PURVANTA PURANLAL PATLE
|
1833002WL031910
|
PURVANTA PURANLAL PATLE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375968
|
|
PURWANTA PURANLAL PATLE
|
BANK OF INDIA(508505)
|
|
46
|
Tiroda
|
MH-33-002-005-001/233
(CHANDORI (KHU.))
|
1833002000NRG24300120240904856
|
30/01/2024
|
REKHA VASANTRAV AMBULE
|
1833002WL031910
|
REKHA VASANTRAV AMBULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376010
|
|
REKHA VASATLAL AMBULE
|
BANK OF INDIA(508505)
|
|
47
|
Tiroda
|
MH-33-002-005-001/234
(CHANDORI (KHU.))
|
1833002000NRG24300120240904857
|
30/01/2024
|
NILABAI ANANTRAM AMBULE
|
1833002WL031910
|
NILABAI ANANTRAM AMBULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376011
|
|
NILABAI ANANTRAM AMBULE
|
BANK OF INDIA(508505)
|
|
48
|
Tiroda
|
MH-33-002-005-001/240
(CHANDORI (KHU.))
|
1833002000NRG24300120240904859
|
30/01/2024
|
PUSTAKALABAI REWARAM GONDHULE
|
1833002WL031910
|
PUSTAKALABAI REWARAM GONDHULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376017
|
|
PUSHTAKALA REVARAM GONDULE
|
BANK OF INDIA(508505)
|
|
49
|
Tiroda
|
MH-33-002-005-001/240
(CHANDORI (KHU.))
|
1833002000NRG24300120240904858
|
30/01/2024
|
REWARAM KISANJI GONDHULE
|
1833002WL031910
|
REWARAM KISANJI GONDHULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375961
|
|
GONDHULE REWARAM KISANJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
50
|
Tiroda
|
MH-33-002-005-001/25
(CHANDORI (KHU.))
|
1833002000NRG24300120240904860
|
30/01/2024
|
SAURAV RADHESHYAM TITIRMARE
|
1833002WL031910
|
SAURAV RADHESHYAM TITIRMARE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376022
|
|
SAURAV RADHESHYAM TITIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tiroda
|
MH-33-002-005-001/259
(CHANDORI (KHU.))
|
1833002000NRG24300120240904865
|
30/01/2024
|
DHARMARAJ HARIRAM AMBULE
|
1833002WL031910
|
DHARMARAJ HARIRAM AMBULE
|
00048
|
BKID0009218
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240376062
|
|
AMBULE DHARAMRAJ HARIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
52
|
Tiroda
|
MH-33-002-005-001/259
(CHANDORI (KHU.))
|
1833002000NRG24300120240904866
|
30/01/2024
|
LAXMIKANTA DHARMRAJ AMBULE
|
1833002WL031910
|
LAXMIKANTA DHARMRAJ AMBULE
|
00048
|
BKID0009218
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240376063
|
|
LAXMIKANTA DHARMRAJ AMBULE
|
BANK OF INDIA(508505)
|
|
53
|
Tiroda
|
MH-33-002-005-001/273
(CHANDORI (KHU.))
|
1833002000NRG24300120240904868
|
30/01/2024
|
ASHA PRAKASH GONDHULE
|
1833002WL031910
|
ASHA PRAKASH GONDHULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376024
|
|
ASHA PRAKASH GONDHULE
|
BANK OF INDIA(508505)
|
|
54
|
Tiroda
|
MH-33-002-005-001/273
(CHANDORI (KHU.))
|
1833002000NRG24300120240904867
|
30/01/2024
|
PRAKASH NAMAJI GONDHULE
|
1833002WL031910
|
PRAKASH NAMAJI GONDHULE
|
00048
|
BKID0009218
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240375962
|
|
PRAKASH NAMAJI GONDHUDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
55
|
Tiroda
|
MH-33-002-005-001/279
(CHANDORI (KHU.))
|
1833002000NRG24300120240904869
|
30/01/2024
|
GENDLAL SAPKU AMBULE
|
1833002WL031910
|
GENDLAL SAPKU AMBULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376009
|
|
GENDLAL SAPKU AMBULE
|
BANK OF INDIA(508505)
|
|
56
|
Tiroda
|
MH-33-002-005-001/282
(CHANDORI (KHU.))
|
1833002000NRG24300120240904871
|
30/01/2024
|
PRAMILA PREMLAL PATLE
|
1833002WL031910
|
PRAMILA PREMLAL PATLE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240376027
|
|
PRAMILA PIRAMLAL PATLE
|
BANK OF INDIA(508505)
|
|
57
|
Tiroda
|
MH-33-002-005-001/282
(CHANDORI (KHU.))
|
1833002000NRG24300120240904870
|
30/01/2024
|
PREMLAL SAKRUJI PATLE
|
1833002WL031910
|
PREMLAL SAKRUJI PATLE
|
00048
|
BKID0009218
|
510
|
510
|
Rejected
|
28/03/2024
|
|
A088240375966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Tiroda
|
MH-33-002-005-001/30
(CHANDORI (KHU.))
|
1833002000NRG24300120240904877
|
30/01/2024
|
UDESHYAM GANPAT GONDHULE
|
1833002WL031910
|
UDESHYAM GANPAT GONDHULE
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375999
|
|
GONDHULE UDESHAM GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
59
|
Tiroda
|
MH-33-002-005-001/307
(CHANDORI (KHU.))
|
1833002000NRG24300120240904880
|
30/01/2024
|
PATIRAM SUKAJI VAIDHYA
|
1833002WL031910
|
PATIRAM SUKAJI VAIDHYA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375976
|
|
VAIDHA PATIRAM SUKAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
60
|
Tiroda
|
MH-33-002-005-001/307
(CHANDORI (KHU.))
|
1833002000NRG24300120240904881
|
30/01/2024
|
RAYABAI PATIRAM VAIDHYA
|
1833002WL031910
|
RAYABAI PATIRAM VAIDHYA
|
00048
|
BKID0009218
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375977
|
|
RAYA PATIRAM VAIDYA
|
BANK OF INDIA(508505)
|
|
61
|
Tiroda
|
MH-33-002-005-001/309
(CHANDORI (KHU.))
|
1833002000NRG24300120240904882
|
30/01/2024
|
SHYAMKALA KASIRAMJI SHENDE
|
1833002WL031910
|
SHYAMKALA KASIRAMJI SHENDE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376014
|
|
SHAMKALA KASHIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
62
|
Tiroda
|
MH-33-002-005-001/33
(CHANDORI (KHU.))
|
1833002000NRG24300120240904888
|
30/01/2024
|
GHANSHYAM BHARATLAL TUMBA
|
1833002WL031910
|
GHANSHYAM BHARATLAL TUMBA
|
00048
|
BKID0009218
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240375959
|
|
GHANSHYAM BHARATLAL TUMANNE
|
BANK OF INDIA(508505)
|
|
63
|
Tiroda
|
MH-33-002-005-001/33
(CHANDORI (KHU.))
|
1833002000NRG24300120240904889
|
30/01/2024
|
MUNITA GHANSHYAM TUMBA
|
1833002WL031910
|
MUNITA GHANSHYAM TUMBA
|
00048
|
BKID0009218
|
525
|
525
|
Rejected
|
28/03/2024
|
|
A088240376001
|
Participant not mapped to the product
|
|
|
|
64
|
Tiroda
|
MH-33-002-005-001/330
(CHANDORI (KHU.))
|
1833002000NRG24300120240904891
|
30/01/2024
|
DURGA GHANSHYAM MESHRAM
|
1833002WL031910
|
DURGA GHANSHYAM MESHRAM
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376049
|
|
DURGA GHANSHAM MESHRAM
|
BANK OF INDIA(508505)
|
|
65
|
Tiroda
|
MH-33-002-005-001/330
(CHANDORI (KHU.))
|
1833002000NRG24300120240904890
|
30/01/2024
|
GHANSHYAM VITTAL MESHRAM
|
1833002WL031910
|
GHANSHYAM VITTAL MESHRAM
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375981
|
|
GHANSHYAM VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
66
|
Tiroda
|
MH-33-002-005-001/348
(CHANDORI (KHU.))
|
1833002000NRG24300120240904892
|
30/01/2024
|
NAMDEV SHIVAJI GONDHULE
|
1833002WL031910
|
NAMDEV SHIVAJI GONDHULE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376019
|
|
MR NAMDEO SHIVA GONDHULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tiroda
|
MH-33-002-005-001/354
(CHANDORI (KHU.))
|
1833002000NRG24300120240904895
|
30/01/2024
|
MANOHAR ZHANAKLAL MARATHE
|
1833002WL031910
|
MANOHAR ZHANAKLAL MARATHE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240375955
|
|
MR MANOHAR ZANAKLAL MARATHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tiroda
|
MH-33-002-005-001/376
(CHANDORI (KHU.))
|
1833002000NRG24300120240904896
|
30/01/2024
|
KUSUMKALA TIKRAM BODNRE
|
1833002WL031910
|
KUSUMKALA TIKRAM BODNRE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376036
|
|
KUSUMAKALA TIKARAM BANDRE
|
BANK OF INDIA(508505)
|
|
69
|
Tiroda
|
MH-33-002-005-001/377
(CHANDORI (KHU.))
|
1833002000NRG24300120240904897
|
30/01/2024
|
RANJANA AMIRCHAND VAGHAMARE
|
1833002WL031910
|
RANJANA AMIRCHAND VAGHAMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376006
|
|
RANJANA AMIRCHAND BAGMARE
|
BANK OF INDIA(508505)
|
|
70
|
Tiroda
|
MH-33-002-005-001/385
(CHANDORI (KHU.))
|
1833002000NRG24300120240904898
|
30/01/2024
|
NITESHKUMAR BHAURAO GONDHULE
|
1833002WL031910
|
NITESHKUMAR BHAURAO GONDHULE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376020
|
|
NITESHKUMAR BHAURAO GONDHULE
|
BANK OF INDIA(508505)
|
|
71
|
Tiroda
|
MH-33-002-005-001/42
(CHANDORI (KHU.))
|
1833002000NRG24300120240904901
|
30/01/2024
|
VRANDA PRITAM GONDHULE
|
1833002WL031910
|
VRANDA PRITAM GONDHULE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376064
|
|
VRUNDA PRITAM GONDHULE
|
BANK OF INDIA(508505)
|
|
72
|
Tiroda
|
MH-33-002-005-001/420
(CHANDORI (KHU.))
|
1833002000NRG24300120240904902
|
30/01/2024
|
ROHIT DEVRAM SHENDE
|
1833002WL031910
|
ROHIT DEVRAM SHENDE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376046
|
|
ROHIT DEVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
73
|
Tiroda
|
MH-33-002-005-001/426
(CHANDORI (KHU.))
|
1833002000NRG24300120240904903
|
30/01/2024
|
BHIVRAM SHRIRAM SHENDE
|
1833002WL031910
|
BHIVRAM SHRIRAM SHENDE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240375991
|
|
SHENDE BHIVARAM SHRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
74
|
Tiroda
|
MH-33-002-005-001/426
(CHANDORI (KHU.))
|
1833002000NRG24300120240904904
|
30/01/2024
|
SUNITA BHIVRAM SHENDE
|
1833002WL031910
|
SUNITA BHIVRAM SHENDE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240375988
|
|
SUNITA BHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
75
|
Tiroda
|
MH-33-002-005-001/432
(CHANDORI (KHU.))
|
1833002000NRG24300120240904905
|
30/01/2024
|
BHUMESHWAR SUKRAM AMBULE
|
1833002WL031910
|
BHUMESHWAR SUKRAM AMBULE
|
00048
|
BKID0009218
|
525
|
525
|
Rejected
|
28/03/2024
|
|
A088240376059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Tiroda
|
MH-33-002-005-001/432
(CHANDORI (KHU.))
|
1833002000NRG24300120240904906
|
30/01/2024
|
DILESHWARI BHUMESHWAR AMBULE
|
1833002WL031910
|
DILESHWARI BHUMESHWAR AMBULE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376072
|
|
DILESHVARI
|
CANARA BANK(508532)
|
|
77
|
Tiroda
|
MH-33-002-005-001/435
(CHANDORI (KHU.))
|
1833002000NRG24300120240904908
|
30/01/2024
|
LATA RANJIT TITIRMARE
|
1833002WL031910
|
LATA RANJIT TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376050
|
|
LATA RANJIT TITIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Tiroda
|
MH-33-002-005-001/435
(CHANDORI (KHU.))
|
1833002000NRG24300120240904907
|
30/01/2024
|
RANJIT JIVRAM TITIRMARE
|
1833002WL031910
|
RANJIT JIVRAM TITIRMARE
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240376054
|
|
RANJIT JIVRAM TITIRMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tiroda
|
MH-33-002-005-001/436
(CHANDORI (KHU.))
|
1833002000NRG24300120240904909
|
30/01/2024
|
NIRANJAN KOLHU PANCHIPATRE
|
1833002WL031910
|
NIRANJAN KOLHU PANCHIPATRE
|
00048
|
BKID0009218
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240376066
|
|
MR NIRANJAN KOLHU PANCHIPATRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tiroda
|
MH-33-002-005-001/462
(CHANDORI (KHU.))
|
1833002000NRG24300120240904910
|
30/01/2024
|
DHANRAJ VITHHAL MESHRAM
|
1833002WL031910
|
DHANRAJ VITHHAL MESHRAM
|
00048
|
BKID0009218
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240375998
|
|
DHANRAJ VITHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
81
|
Tiroda
|
MH-33-002-005-001/462
(CHANDORI (KHU.))
|
1833002000NRG24300120240904911
|
30/01/2024
|
SUSHILA DHANRAJ MESHRAM
|
1833002WL031910
|
SUSHILA DHANRAJ MESHRAM
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376021
|
|
SUSHILA DHANRAJ MESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
Tiroda
|
MH-33-002-005-001/466
(CHANDORI (KHU.))
|
1833002000NRG24300120240904912
|
30/01/2024
|
GUNVANTA BHAULAL PATLE
|
1833002WL031910
|
GUNVANTA BHAULAL PATLE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376070
|
|
GUNWANTA BHAULAL PATLE
|
BANK OF INDIA(508505)
|
|
83
|
Tiroda
|
MH-33-002-005-001/468
(CHANDORI (KHU.))
|
1833002000NRG24300120240904913
|
30/01/2024
|
SANGEETA SUNIL BANTE
|
1833002WL031910
|
SANGEETA SUNIL BANTE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376031
|
|
SANGEETA SUNIL BANTE
|
BANK OF INDIA(508505)
|
|
84
|
Tiroda
|
MH-33-002-005-001/469
(CHANDORI (KHU.))
|
1833002000NRG24300120240904915
|
30/01/2024
|
SUREKHA DHANANJAY TITIRMARE
|
1833002WL031910
|
SUREKHA DHANANJAY TITIRMARE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376068
|
|
SUREKHA DHANANJAY TITIRMARE
|
BANK OF INDIA(508505)
|
|
85
|
Tiroda
|
MH-33-002-005-001/473
(CHANDORI (KHU.))
|
1833002000NRG24300120240904916
|
30/01/2024
|
VARSHA VINOD TITIRMARE
|
1833002WL031910
|
VARSHA VINOD TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376016
|
|
VARSHA VINOD TITIRMARE
|
BANK OF INDIA(508505)
|
|
86
|
Tiroda
|
MH-33-002-005-001/478
(CHANDORI (KHU.))
|
1833002000NRG24300120240904917
|
30/01/2024
|
RANJANA RAJU MARATHE
|
1833002WL031910
|
RANJANA RAJU MARATHE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376060
|
|
RANJANA RAJU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tiroda
|
MH-33-002-005-001/479
(CHANDORI (KHU.))
|
1833002000NRG24300120240904918
|
30/01/2024
|
HINA KAILASH MARATHE
|
1833002WL031910
|
HINA KAILASH MARATHE
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376051
|
|
HEENA KAILASH MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tiroda
|
MH-33-002-005-001/484
(CHANDORI (KHU.))
|
1833002000NRG24300120240904920
|
30/01/2024
|
CHANNU CHULAMAN MESHRAM
|
1833002WL031910
|
CHANNU CHULAMAN MESHRAM
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376065
|
|
Chhannu Chulaman Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Tiroda
|
MH-33-002-005-001/484
(CHANDORI (KHU.))
|
1833002000NRG24300120240904919
|
30/01/2024
|
CHUDAMAN NANHU MESHRAM
|
1833002WL031910
|
CHUDAMAN NANHU MESHRAM
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240375997
|
|
MR CHULAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tiroda
|
MH-33-002-005-001/487
(CHANDORI (KHU.))
|
1833002000NRG24300120240904921
|
30/01/2024
|
BHOJWANTA YASHWANT TITIRMARE
|
1833002WL031910
|
BHOJWANTA YASHWANT TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376030
|
|
BHOJVANTA YASHWANT TITIRMARE
|
BANK OF INDIA(508505)
|
|
91
|
Tiroda
|
MH-33-002-005-001/492
(CHANDORI (KHU.))
|
1833002000NRG24300120240904927
|
30/01/2024
|
TARACHAND NATTHU TITIRMARE
|
1833002WL031910
|
TARACHAND NATTHU TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376035
|
|
TARACHAND NATTHU TITIRMARE
|
BANK OF INDIA(508505)
|
|
92
|
Tiroda
|
MH-33-002-005-001/504
(CHANDORI (KHU.))
|
1833002000NRG24300120240904931
|
30/01/2024
|
KALPANA HIRALAL TITIRMARE
|
1833002WL031910
|
KALPANA HIRALAL TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376048
|
|
KALPANA HIRALAL TITIRMARE
|
BANK OF INDIA(508505)
|
|
93
|
Tiroda
|
MH-33-002-005-001/509
(CHANDORI (KHU.))
|
1833002000NRG24300120240904932
|
30/01/2024
|
MAHESH DASHRATH TITIRMARE
|
1833002WL031910
|
MAHESH DASHRATH TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376025
|
|
MAHESH DASHRATH TITIRMARE
|
BANK OF INDIA(508505)
|
|
94
|
Tiroda
|
MH-33-002-005-001/509
(CHANDORI (KHU.))
|
1833002000NRG24300120240904933
|
30/01/2024
|
RAMKALABAI MAHESH TITIRMARE
|
1833002WL031910
|
RAMKALABAI MAHESH TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376069
|
|
RAMKALABAI MAHESH TITIRMARE
|
BANK OF INDIA(508505)
|
|
95
|
Tiroda
|
MH-33-002-005-001/51
(CHANDORI (KHU.))
|
1833002000NRG24300120240904935
|
30/01/2024
|
CHHAMAN RAMCHAND VAIDHYA
|
1833002WL031910
|
CHHAMAN RAMCHAND VAIDHYA
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375983
|
|
CHAMANBAI RAMCHANDRA VAIDYA
|
BANK OF INDIA(508505)
|
|
96
|
Tiroda
|
MH-33-002-005-001/51
(CHANDORI (KHU.))
|
1833002000NRG24300120240904934
|
30/01/2024
|
RAMCHAND DASRATH VAIDHYA
|
1833002WL031910
|
RAMCHAND DASRATH VAIDHYA
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376052
|
|
VAIDYA RAMCHAND DASHARATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
97
|
Tiroda
|
MH-33-002-005-001/525
(CHANDORI (KHU.))
|
1833002000NRG24300120240904936
|
30/01/2024
|
PUNAM KAILASH BAGDE
|
1833002WL031910
|
PUNAM KAILASH BAGDE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376074
|
|
MISS PUNAM SITARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tiroda
|
MH-33-002-005-001/572
(CHANDORI (KHU.))
|
1833002000NRG24300120240904941
|
30/01/2024
|
SAVITA MAHENDRA VAIDYA
|
1833002WL031910
|
SAVITA MAHENDRA VAIDYA
|
00048
|
BKID0009218
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240376033
|
|
SAVITA MAHENDRA VAIDYA
|
BANK OF INDIA(508505)
|
|
99
|
Tiroda
|
MH-33-002-005-001/58
(CHANDORI (KHU.))
|
1833002000NRG24300120240904943
|
30/01/2024
|
HITESH GYANESHWAR AMBULE
|
1833002WL031910
|
HITESH GYANESHWAR AMBULE
|
00048
|
BKID0009218
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240376042
|
|
HITESH GYANESHWAR AMBULE
|
BANK OF INDIA(508505)
|
|
100
|
Tiroda
|
MH-33-002-005-001/590
(CHANDORI (KHU.))
|
1833002000NRG24300120240904944
|
30/01/2024
|
NISHA VINESHWAR AMBULE
|
1833002WL031910
|
NISHA VINESHWAR AMBULE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376043
|
|
NISHA MESHRAM BISEN
|
BANK OF INDIA(508505)
|
|
101
|
Tiroda
|
MH-33-002-005-001/595
(CHANDORI (KHU.))
|
1833002000NRG24300120240904950
|
30/01/2024
|
PORNIMA VINOD BAGDE
|
1833002WL031910
|
PORNIMA VINOD BAGDE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376032
|
|
PORNIMA VINOD BAGDE
|
BANK OF INDIA(508505)
|
|
102
|
Tiroda
|
MH-33-002-005-001/598
(CHANDORI (KHU.))
|
1833002000NRG24300120240904952
|
30/01/2024
|
RAJESHWARI DEVDAS MARATHE
|
1833002WL031910
|
RAJESHWARI DEVDAS MARATHE
|
00048
|
BKID0009218
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240376073
|
|
Miss. RAJESHWARI D/O DURGAPRASAD JAGJIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Tiroda
|
MH-33-002-005-001/613
(CHANDORI (KHU.))
|
1833002000NRG24300120240904955
|
30/01/2024
|
MADHURI SUNIL AMBULE
|
1833002WL031910
|
MADHURI SUNIL AMBULE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376071
|
|
MISS MADHURI KAILASH PATLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tiroda
|
MH-33-002-005-001/617
(CHANDORI (KHU.))
|
1833002000NRG24300120240904956
|
30/01/2024
|
REETA JITENDRA TITIRMARE
|
1833002WL031910
|
REETA JITENDRA TITIRMARE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376028
|
|
REETA JITENDRA TITIRMARE
|
BANK OF INDIA(508505)
|
|
105
|
Tiroda
|
MH-33-002-005-001/62
(CHANDORI (KHU.))
|
1833002000NRG24300120240904957
|
30/01/2024
|
RAMESH JIVAN TURKAR
|
1833002WL031910
|
RAMESH JIVAN TURKAR
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375956
|
|
RAMESH JIWANLAL TURKAR
|
BANK OF INDIA(508505)
|
|
106
|
Tiroda
|
MH-33-002-005-001/62
(CHANDORI (KHU.))
|
1833002000NRG24300120240904958
|
30/01/2024
|
TANAN RAMESH TURKAR
|
1833002WL031910
|
TANAN RAMESH TURKAR
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375975
|
|
TANAN RAMESH TURKAR
|
BANK OF INDIA(508505)
|
|
107
|
Tiroda
|
MH-33-002-005-001/65
(CHANDORI (KHU.))
|
1833002000NRG24300120240904964
|
30/01/2024
|
KAUTIKA ASHOK AMBULE
|
1833002WL031910
|
KAUTIKA ASHOK AMBULE
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376000
|
|
KHUTIKA ASHOK AMBULE.
|
BANK OF INDIA(508505)
|
|
108
|
Tiroda
|
MH-33-002-005-001/70
(CHANDORI (KHU.))
|
1833002000NRG24300120240904965
|
30/01/2024
|
NIMONABAI SHANKAR VIADH
|
1833002WL031910
|
NIMONABAI SHANKAR VIADH
|
00048
|
BKID0009218
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240376044
|
|
NIMBONA SHANKAR VAIDYA
|
BANK OF INDIA(508505)
|
|
109
|
Tiroda
|
MH-33-002-005-001/77
(CHANDORI (KHU.))
|
1833002000NRG24300120240904973
|
30/01/2024
|
NAMDEV BAKCHI TITIRMARE
|
1833002WL031910
|
NAMDEV BAKCHI TITIRMARE
|
00048
|
BKID0009218
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240376008
|
|
NAMDEO BAKSHI TITIRMARE
|
BANK OF INDIA(508505)
|
|
110
|
Tiroda
|
MH-33-002-005-001/77
(CHANDORI (KHU.))
|
1833002000NRG24300120240904974
|
30/01/2024
|
NARMADA NAMDEV TITIRMARE
|
1833002WL031910
|
NARMADA NAMDEV TITIRMARE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240376003
|
|
NARMADA NAMDEV TITIRMARE
|
BANK OF INDIA(508505)
|
|
111
|
Tiroda
|
MH-33-002-005-001/79
(CHANDORI (KHU.))
|
1833002000NRG24300120240904975
|
30/01/2024
|
CHINTAMAN KUSANJI SHENDE
|
1833002WL031910
|
CHINTAMAN KUSANJI SHENDE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240376026
|
|
CHINTAMAN KUSAN SHENDE
|
BANK OF INDIA(508505)
|
|
112
|
Tiroda
|
MH-33-002-005-001/79
(CHANDORI (KHU.))
|
1833002000NRG24300120240904976
|
30/01/2024
|
NIRMALA CHINTAMAN SHENDE
|
1833002WL031910
|
NIRMALA CHINTAMAN SHENDE
|
00048
|
BKID0009218
|
688
|
688
|
Processed
|
28/03/2024
|
|
A088240375970
|
|
NIRMALA CHINTAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
113
|
Tiroda
|
MH-33-002-005-001/80
(CHANDORI (KHU.))
|
1833002000NRG24300120240904977
|
30/01/2024
|
NIRMALA DEVDAS BANTE
|
1833002WL031910
|
NIRMALA DEVDAS BANTE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375995
|
|
NIRMALA DEVIDAS BANTE
|
BANK OF INDIA(508505)
|
|
114
|
Tiroda
|
MH-33-002-005-001/81
(CHANDORI (KHU.))
|
1833002000NRG24300120240904978
|
30/01/2024
|
DEVRAM SHRIRAM SHENDE
|
1833002WL031910
|
DEVRAM SHRIRAM SHENDE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240376053
|
|
DEVRAM SHIRAM SHENDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
115
|
Tiroda
|
MH-33-002-005-001/81
(CHANDORI (KHU.))
|
1833002000NRG24300120240904979
|
30/01/2024
|
SHILA DEVRAM SHENDE
|
1833002WL031910
|
SHILA DEVRAM SHENDE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375978
|
|
SHEELABAI DEORAMJI SHENDE
|
BANK OF INDIA(508505)
|
|
116
|
Tiroda
|
MH-33-002-005-001/82
(CHANDORI (KHU.))
|
1833002000NRG24300120240904980
|
30/01/2024
|
KAMLA DASARAM SHENDE
|
1833002WL031910
|
KAMLA DASARAM SHENDE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375990
|
|
KAMALABAI DASARAM SHENDE
|
BANK OF INDIA(508505)
|
|
117
|
Tiroda
|
MH-33-002-005-001/82
(CHANDORI (KHU.))
|
1833002000NRG24300120240904981
|
30/01/2024
|
LALAJI DASARAM SHENDE
|
1833002WL031910
|
LALAJI DASARAM SHENDE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240376047
|
|
LALAJI DASARAM SHENDE
|
BANK OF INDIA(508505)
|
|
118
|
Tiroda
|
MH-33-002-005-001/83
(CHANDORI (KHU.))
|
1833002000NRG24300120240904982
|
30/01/2024
|
ISHAN SITKU VIDHYA
|
1833002WL031910
|
ISHAN SITKU VIDHYA
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240376004
|
|
ISAN SITKU VAIDYA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
119
|
Tiroda
|
MH-33-002-005-001/83
(CHANDORI (KHU.))
|
1833002000NRG24300120240904983
|
30/01/2024
|
NIRMALA ISHAN VAIDHYA
|
1833002WL031910
|
NIRMALA ISHAN VAIDHYA
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375972
|
|
NIRMALA ISHAN VAIDYA
|
BANK OF INDIA(508505)
|
|
120
|
Tiroda
|
MH-33-002-005-001/86
(CHANDORI (KHU.))
|
1833002000NRG24300120240904987
|
30/01/2024
|
PARBATA SAMBHAJI SHENDE
|
1833002WL031910
|
PARBATA SAMBHAJI SHENDE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375987
|
|
PARBATABAI SAMBHAJI SHENDE
|
BANK OF INDIA(508505)
|
|
121
|
Tiroda
|
MH-33-002-005-001/86
(CHANDORI (KHU.))
|
1833002000NRG24300120240904986
|
30/01/2024
|
SAMBHAJI MANGRU SHENDE
|
1833002WL031910
|
SAMBHAJI MANGRU SHENDE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240376058
|
|
SAMBHAJI MANGRU SHENDE
|
BANK OF INDIA(508505)
|
|
122
|
Tiroda
|
MH-33-002-005-001/91
(CHANDORI (KHU.))
|
1833002000NRG24300120240904990
|
30/01/2024
|
DHANDU LATARU VIADHYA
|
1833002WL031910
|
DHANDU LATARU VIADHYA
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375984
|
|
DHADU LATARU VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tiroda
|
MH-33-002-005-001/91
(CHANDORI (KHU.))
|
1833002000NRG24300120240904991
|
30/01/2024
|
LATABAI DHANDU VIADHYA
|
1833002WL031910
|
LATABAI DHANDU VIADHYA
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375979
|
|
LATA ZADU VAIDYA
|
BANK OF INDIA(508505)
|
|
124
|
Tiroda
|
MH-33-002-005-001/93
(CHANDORI (KHU.))
|
1833002000NRG24300120240904992
|
30/01/2024
|
ISTARU SHRIPAT CHAULE
|
1833002WL031910
|
ISTARU SHRIPAT CHAULE
|
00048
|
BKID0009218
|
344
|
344
|
Processed
|
28/03/2024
|
|
A088240375992
|
|
ISTARU SHRIPAT CHAVDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
125
|
Tiroda
|
MH-33-002-005-001/95
(CHANDORI (KHU.))
|
1833002000NRG24300120240904993
|
30/01/2024
|
TIKARAM SHRIPAT GONDHULE
|
1833002WL031910
|
TIKARAM SHRIPAT GONDHULE
|
00048
|
BKID0009218
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240376067
|
|
GONDHULE TIKARAM SRAWAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
126
|
Tiroda
|
MH-33-002-050-001/462
(SELOTPAR)
|
1833002000NRG24300120240901675
|
30/01/2024
|
BHAGYASHIR OMKAR ANJANKAR
|
1833002WL031892
|
BHAGYASHIR OMKAR ANJANKAR
|
00051
|
MAHB0001672
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375875
|
|
BHAGYASHRI OMKAR ANJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
127
|
Tiroda
|
MH-33-002-005-001/490
(CHANDORI (KHU.))
|
1833002000NRG24300120240904925
|
30/01/2024
|
CHAITRAM TIKARAM GONDHULE
|
1833002WL031910
|
CHAITRAM TIKARAM GONDHULE
|
00078
|
CNRB0006077
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375950
|
|
CHAITRAM TIKARAM GONDHULE
|
CANARA BANK(508532)
|
|
128
|
Tiroda
|
MH-33-002-005-001/490
(CHANDORI (KHU.))
|
1833002000NRG24300120240904926
|
30/01/2024
|
JAYSHRI CHAITRAM GONDHULE
|
1833002WL031910
|
JAYSHRI CHAITRAM GONDHULE
|
00078
|
CNRB0006077
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375951
|
|
JAYSHRI CHAITRAM GONDHULE
|
CANARA BANK(508532)
|
|
129
|
Tiroda
|
MH-33-002-050-002/41
(SELOTPAR)
|
1833002000NRG24300120240901836
|
30/01/2024
|
ANIL RAGHUNATH SINGNJUDE
|
1833002WL031892
|
ANIL RAGHUNATH SINGNJUDE
|
00078
|
CNRB0006077
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375952
|
|
SINGANJUDE ANIL RAGHUNATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
130
|
Tiroda
|
MH-33-002-050-001/251
(SELOTPAR)
|
1833002000NRG24300120240901542
|
30/01/2024
|
GURUDEV DHANRAJ SHENDE
|
1833002WL031892
|
GURUDEV DHANRAJ SHENDE
|
00089
|
CBIN0284429
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375896
|
|
GURUDEV DHANRAJ SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
131
|
Tiroda
|
MH-33-002-005-001/469
(CHANDORI (KHU.))
|
1833002000NRG24300120240904914
|
30/01/2024
|
DHANANJAY PUNATRI TITIRMARE
|
1833002WL031910
|
DHANANJAY PUNATRI TITIRMARE
|
00114
|
UTIB0SGDC01
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240375824
|
|
DANANJAY PUNAJI TITIRMARE
|
BANK OF INDIA(508505)
|
|
132
|
Tiroda
|
MH-33-002-005-001/500
(CHANDORI (KHU.))
|
1833002000NRG24300120240904929
|
30/01/2024
|
LAXMI LILARAM GONDHULE
|
1833002WL031910
|
LAXMI LILARAM GONDHULE
|
00114
|
UTIB0SGDC01
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240375828
|
|
LAXMI LILARAM GONDHULE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tiroda
|
MH-33-002-005-001/500
(CHANDORI (KHU.))
|
1833002000NRG24300120240904928
|
30/01/2024
|
LILARAM GANPAT GONDULE
|
1833002WL031910
|
LILARAM GANPAT GONDULE
|
00114
|
UTIB0SGDC01
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240375825
|
|
GONDULE LILARAM GANPATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
134
|
Tiroda
|
MH-33-002-005-001/501
(CHANDORI (KHU.))
|
1833002000NRG24300120240904930
|
30/01/2024
|
BENIRAM GANPAT GONDHULE
|
1833002WL031910
|
BENIRAM GANPAT GONDHULE
|
00114
|
UTIB0SGDC01
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240375827
|
|
BENIRAM GANPATJI GONDULE
|
BANK OF INDIA(508505)
|
|
135
|
Tiroda
|
MH-33-002-005-001/570
(CHANDORI (KHU.))
|
1833002000NRG24300120240904940
|
30/01/2024
|
DARKANBAI ISTARU CHAWLE
|
1833002WL031910
|
DARKANBAI ISTARU CHAWLE
|
00114
|
UTIB0SGDC01
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375830
|
|
DARKAN ISTARU CHAWADE
|
BANK OF INDIA(508505)
|
|
136
|
Tiroda
|
MH-33-002-005-001/598
(CHANDORI (KHU.))
|
1833002000NRG24300120240904951
|
30/01/2024
|
DEODAS MANOHAR MARATHE
|
1833002WL031910
|
DEODAS MANOHAR MARATHE
|
00114
|
UTIB0SGDC01
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240375829
|
|
MARATHE DEVDAS MANOHAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
137
|
Tiroda
|
MH-33-002-005-001/95
(CHANDORI (KHU.))
|
1833002000NRG24300120240904994
|
30/01/2024
|
MANDABAI TIKARAM GONDHULE
|
1833002WL031910
|
MANDABAI TIKARAM GONDHULE
|
00114
|
UTIB0SGDC01
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240375826
|
|
GONDHULE MANDABAI TIKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
138
|
Tiroda
|
MH-33-002-050-001/231
(SELOTPAR)
|
1833002000NRG24300120240901527
|
30/01/2024
|
GHANSHAM GOVIND HALMARE
|
1833002WL031892
|
GHANSHAM GOVIND HALMARE
|
00114
|
UTIB0SGDC01
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375831
|
|
HALMARE GHANSHYAM GOVINDA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
139
|
Tiroda
|
MH-33-002-050-001/311
(SELOTPAR)
|
1833002000NRG24300120240901597
|
30/01/2024
|
RAVINDRA SHANKAR MALEWAR
|
1833002WL031892
|
RAVINDRA SHANKAR MALEWAR
|
00114
|
UTIB0SGDC01
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240375832
|
|
RAVINDRA SHANKAR MALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Tiroda
|
MH-33-002-050-001/514
(SELOTPAR)
|
1833002000NRG24300120240901704
|
30/01/2024
|
ANNA SHRIRAM SAVRE
|
1833002WL031892
|
ANNA SHRIRAM SAVRE
|
00114
|
UTIB0SGDC01
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240375822
|
|
ANNAJI SHRIRAM SARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tiroda
|
MH-33-002-050-001/514
(SELOTPAR)
|
1833002000NRG24300120240901705
|
30/01/2024
|
RINA ANNA SARVE
|
1833002WL031892
|
RINA ANNA SARVE
|
00114
|
UTIB0SGDC01
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240375823
|
|
RINA ANNAJI SARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Tiroda
|
MH-33-002-050-002/111
(SELOTPAR)
|
1833002000NRG24300120240901737
|
30/01/2024
|
SARDA DHANRAJ BANTE
|
1833002WL031892
|
SARDA DHANRAJ BANTE
|
00114
|
UTIB0SGDC01
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375835
|
|
BANTE SHARAD DHANRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
143
|
Tiroda
|
MH-33-002-050-002/111
(SELOTPAR)
|
1833002000NRG24300120240901738
|
30/01/2024
|
SARITA SARDA BANTE
|
1833002WL031892
|
SARITA SARDA BANTE
|
00114
|
UTIB0SGDC01
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375833
|
|
BANTE SARITA SHARAD
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
144
|
Tiroda
|
MH-33-002-050-002/449
(SELOTPAR)
|
1833002000NRG24300120240901847
|
30/01/2024
|
NAMDEV NANGO MAHULE
|
1833002WL031892
|
NAMDEV NANGO MAHULE
|
00114
|
UTIB0SGDC01
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240375836
|
|
MAHULE NAMDEV NANGO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
145
|
Tiroda
|
MH-33-002-050-002/58
(SELOTPAR)
|
1833002000NRG24300120240901881
|
30/01/2024
|
SURMILABAI LALCHAND PURAM
|
1833002WL031892
|
SURMILABAI LALCHAND PURAM
|
00114
|
UTIB0SGDC01
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375834
|
|
PURAM SURMILABAI LALCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6779
|
6779
|
|
|
|
|
|
|
|
|
146
|
Tiroda
|
MH-33-002-050-001/140
(SELOTPAR)
|
1833002000NRG24300120240901431
|
30/01/2024
|
SATISH LILADHAR CHATOLE
|
1833002WL031892
|
SATISH LILADHAR CHATOLE
|
00165
|
IBKL0000595
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240375851
|
|
SATISH LILADHAR CHATOLE
|
IDBI BANK(607095)
|
|
147
|
Tiroda
|
MH-33-002-050-001/162
(SELOTPAR)
|
1833002000NRG24300120240901452
|
30/01/2024
|
MAYABAI KISHOR SINDAPURE
|
1833002WL031892
|
MAYABAI KISHOR SINDAPURE
|
00165
|
IBKL0000595
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240375864
|
|
MAYABAI KISHOR SINDPURE
|
IDBI BANK(607095)
|
|
148
|
Tiroda
|
MH-33-002-050-001/163
(SELOTPAR)
|
1833002000NRG24300120240901453
|
30/01/2024
|
PRAJWAL SHILPAKAR KHOBRAGADE
|
1833002WL031892
|
PRAJWAL SHILPAKAR KHOBRAGADE
|
00165
|
IBKL0000595
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240375870
|
|
PRANALI S KHOBRAGAD
|
BANK OF BARODA(606985)
|
|
149
|
Tiroda
|
MH-33-002-050-001/173
(SELOTPAR)
|
1833002000NRG24300120240901465
|
30/01/2024
|
SAHIL SUNIL BHOYAR
|
1833002WL031892
|
SAHIL SUNIL BHOYAR
|
00165
|
IBKL0000595
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240375863
|
|
SAHIL SUNIL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tiroda
|
MH-33-002-050-001/186
(SELOTPAR)
|
1833002000NRG24300120240901478
|
30/01/2024
|
SHAMKALA MORESHWAR MALEWAR
|
1833002WL031892
|
SHAMKALA MORESHWAR MALEWAR
|
00165
|
IBKL0000595
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240375861
|
|
SHAMKALA MORESHWAR MALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Tiroda
|
MH-33-002-050-001/208
(SELOTPAR)
|
1833002000NRG24300120240901507
|
30/01/2024
|
BHAGYASHRI SANDESHBHUSHAN SHENDE
|
1833002WL031892
|
BHAGYASHRI SANDESHBHUSHAN SHENDE
|
00165
|
IBKL0000595
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240375865
|
|
BHAGYASHREE SANDESHBHUSAN SHENDE
|
IDBI BANK(607095)
|
|
152
|
Tiroda
|
MH-33-002-050-001/232
(SELOTPAR)
|
1833002000NRG24300120240901529
|
30/01/2024
|
ABHAY KAILSH SHENDE
|
1833002WL031892
|
ABHAY KAILSH SHENDE
|
00165
|
IBKL0000595
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375855
|
|
ABHAY KAILASH SHENDE
|
IDBI BANK(607095)
|
|
153
|
Tiroda
|
MH-33-002-050-001/253
(SELOTPAR)
|
1833002000NRG24300120240901545
|
30/01/2024
|
GANGARAM TIPU SHENDE
|
1833002WL031892
|
GANGARAM TIPU SHENDE
|
00165
|
IBKL0000595
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375850
|
|
SHENDE GANGARAM TIPU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
154
|
Tiroda
|
MH-33-002-050-001/273
(SELOTPAR)
|
1833002000NRG24300120240901559
|
30/01/2024
|
PUJA MANIRAM SHENDE
|
1833002WL031892
|
PUJA MANIRAM SHENDE
|
00165
|
IBKL0000595
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375852
|
|
PUJA MAHIRAM SHINDE
|
IDBI BANK(607095)
|
|
155
|
Tiroda
|
MH-33-002-050-001/280
(SELOTPAR)
|
1833002000NRG24300120240901563
|
30/01/2024
|
SOYAM GYANIRAM SARVE
|
1833002WL031892
|
SOYAM GYANIRAM SARVE
|
00165
|
IBKL0000595
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375853
|
|
SOYAM GYANIRAM SARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Tiroda
|
MH-33-002-050-001/299
(SELOTPAR)
|
1833002000NRG24300120240901583
|
30/01/2024
|
NEHA BHAGAVAT KUKADE
|
1833002WL031892
|
NEHA BHAGAVAT KUKADE
|
00165
|
IBKL0000595
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375856
|
|
NEHA BHAGWAN KUKADE
|
IDBI BANK(607095)
|
|
157
|
Tiroda
|
MH-33-002-050-001/309
(SELOTPAR)
|
1833002000NRG24300120240901593
|
30/01/2024
|
MALUBAI GANESH MESHRAM
|
1833002WL031892
|
MALUBAI GANESH MESHRAM
|
00165
|
IBKL0000595
|
300
|
300
|
Rejected
|
28/03/2024
|
|
A088240375860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Tiroda
|
MH-33-002-050-001/310
(SELOTPAR)
|
1833002000NRG24300120240901596
|
30/01/2024
|
SHARDA RAJKUMAR NERKAR
|
1833002WL031892
|
SHARDA RAJKUMAR NERKAR
|
00165
|
IBKL0000595
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375867
|
|
SHARDA RAJKUMAR NEKKAR
|
IDBI BANK(607095)
|
|
159
|
Tiroda
|
MH-33-002-050-001/311
(SELOTPAR)
|
1833002000NRG24300120240901598
|
30/01/2024
|
MANGLA RAVINDRA MALEWAR
|
1833002WL031892
|
MANGLA RAVINDRA MALEWAR
|
00165
|
IBKL0000595
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240375857
|
|
MANGALA RAVINDRA MALEWAR
|
IDBI BANK(607095)
|
|
160
|
Tiroda
|
MH-33-002-050-001/328
(SELOTPAR)
|
1833002000NRG24300120240901619
|
30/01/2024
|
CHHATRAPATI PRAMOD NERKAR
|
1833002WL031892
|
CHHATRAPATI PRAMOD NERKAR
|
00165
|
IBKL0000595
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240375859
|
|
Chhatrapati Pramod Nerkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Tiroda
|
MH-33-002-050-001/373
(SELOTPAR)
|
1833002000NRG24300120240901654
|
30/01/2024
|
SHUBHAM AMBADASH KADAO
|
1833002WL031892
|
SHUBHAM AMBADASH KADAO
|
00165
|
IBKL0000595
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375854
|
|
SHUBHAM AMBADAS KADAV
|
IDBI BANK(607095)
|
|
162
|
Tiroda
|
MH-33-002-050-001/446
(SELOTPAR)
|
1833002000NRG24300120240901664
|
30/01/2024
|
SHALU SHANKAR NERKAR
|
1833002WL031892
|
SHALU SHANKAR NERKAR
|
00165
|
IBKL0000595
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375868
|
|
SHALU SHANKAR NERKAR
|
IDBI BANK(607095)
|
|
163
|
Tiroda
|
MH-33-002-050-001/454
(SELOTPAR)
|
1833002000NRG24300120240901667
|
30/01/2024
|
DILIP VITTHAL HALMARE
|
1833002WL031892
|
DILIP VITTHAL HALMARE
|
00165
|
IBKL0000595
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240375862
|
|
DILIP VITTAL HALMARE
|
IDBI BANK(607095)
|
|
164
|
Tiroda
|
MH-33-002-050-001/473
(SELOTPAR)
|
1833002000NRG24300120240901681
|
30/01/2024
|
JYOTI JAGANAN MESHRAM
|
1833002WL031892
|
JYOTI JAGANAN MESHRAM
|
00165
|
IBKL0000595
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240375866
|
|
Miss. JYOTI CHANDRABHAN BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Tiroda
|
MH-33-002-050-001/476
(SELOTPAR)
|
1833002000NRG24300120240901682
|
30/01/2024
|
KAVITA UMESHJI AGASE
|
1833002WL031892
|
KAVITA UMESHJI AGASE
|
00165
|
IBKL0000595
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375869
|
|
KAVITA UMESHJI AGASE
|
IDBI BANK(607095)
|
|
166
|
Tiroda
|
MH-33-002-050-001/519
(SELOTPAR)
|
1833002000NRG24300120240901707
|
30/01/2024
|
MANJULATA SHANKAR THAWKAR
|
1833002WL031892
|
MANJULATA SHANKAR THAWKAR
|
00165
|
IBKL0000595
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375871
|
|
MISS MANJULATA MOHTURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tiroda
|
MH-33-002-050-002/53
(SELOTPAR)
|
1833002000NRG24300120240901877
|
30/01/2024
|
KUNDA PRAMOD MAHETURE
|
1833002WL031892
|
KUNDA PRAMOD MAHETURE
|
00165
|
IBKL0000595
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375858
|
|
KUNDA PRAMOD MOHTURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
168
|
Tiroda
|
MH-33-002-050-002/51
(SELOTPAR)
|
1833002000NRG24300120240901876
|
30/01/2024
|
NISHA DILIP BANTE
|
1833002WL031892
|
NISHA DILIP BANTE
|
00177
|
IOBA0003544
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375893
|
|
NISHA DILIP BANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
169
|
Tiroda
|
MH-33-002-050-002/120
(SELOTPAR)
|
1833002000NRG24300120240901757
|
30/01/2024
|
PRIYA VIJAY WALKE
|
1833002WL031892
|
PRIYA VIJAY WALKE
|
00415
|
SBIN0000328
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240375881
|
|
MRS PRIYA VIJAY WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
170
|
Tiroda
|
MH-33-002-050-001/219
(SELOTPAR)
|
1833002000NRG24300120240901514
|
30/01/2024
|
KESHAV ZITOBA GADHAVE
|
1833002WL031892
|
KESHAV ZITOBA GADHAVE
|
00415
|
SBIN0000491
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375873
|
|
KESHORAV ZITOBA GADAVE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
171
|
Tiroda
|
MH-33-002-005-001/150
(CHANDORI (KHU.))
|
1833002000NRG24300120240904833
|
30/01/2024
|
BRIJLAL SAPKU AMBULE
|
1833002WL031910
|
BRIJLAL SAPKU AMBULE
|
00415
|
SBIN0002180
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375891
|
|
Mr. BRIJLAL SAPKU AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Tiroda
|
MH-33-002-005-001/150
(CHANDORI (KHU.))
|
1833002000NRG24300120240904834
|
30/01/2024
|
RATNAKALA BRIJLAL AMBULE
|
1833002WL031910
|
RATNAKALA BRIJLAL AMBULE
|
00415
|
SBIN0002180
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240375887
|
|
MRS RATNAKALABAI BRIJLAL AMBULE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tiroda
|
MH-33-002-005-001/256
(CHANDORI (KHU.))
|
1833002000NRG24300120240904861
|
30/01/2024
|
CHANDAN SAPKU AMBULE
|
1833002WL031910
|
CHANDAN SAPKU AMBULE
|
00415
|
SBIN0002180
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240375885
|
|
AMBULE CHANDAN SAPKU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
174
|
Tiroda
|
MH-33-002-005-001/566
(CHANDORI (KHU.))
|
1833002000NRG24300120240904939
|
30/01/2024
|
REKHA YADENDRA AMBULE
|
1833002WL031910
|
REKHA YADENDRA AMBULE
|
00415
|
SBIN0002180
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375882
|
|
REKHA YADENDRA AMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tiroda
|
MH-33-002-005-001/58
(CHANDORI (KHU.))
|
1833002000NRG24300120240904942
|
30/01/2024
|
DMAYANTA DNANESHVAR AMBULE
|
1833002WL031910
|
DMAYANTA DNANESHVAR AMBULE
|
00415
|
SBIN0002180
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240375889
|
|
MRS DAMAYANTA DHYANESHWAR AMBULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tiroda
|
MH-33-002-005-001/601
(CHANDORI (KHU.))
|
1833002000NRG24300120240904954
|
30/01/2024
|
RAYVANTA TEJRAM FULBANDHE
|
1833002WL031910
|
RAYVANTA TEJRAM FULBANDHE
|
00415
|
SBIN0002180
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375888
|
|
MRS RAYWANTA TEJRAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tiroda
|
MH-33-002-005-001/601
(CHANDORI (KHU.))
|
1833002000NRG24300120240904953
|
30/01/2024
|
TEJRAM NATTHU FULBANDHE
|
1833002WL031910
|
TEJRAM NATTHU FULBANDHE
|
00415
|
SBIN0002180
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375886
|
|
TEJRAM NATTHU FULBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tiroda
|
MH-33-002-050-001/169
(SELOTPAR)
|
1833002000NRG24300120240901457
|
30/01/2024
|
SHAILESH NANAJI SHENDE
|
1833002WL031892
|
SHAILESH NANAJI SHENDE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240375879
|
|
MR SHAILESH NANAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Tiroda
|
MH-33-002-050-001/211
(SELOTPAR)
|
1833002000NRG24300120240901512
|
30/01/2024
|
VINOD BHIMRAO CHATOLE
|
1833002WL031892
|
VINOD BHIMRAO CHATOLE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240375876
|
|
VINOD BHIMARAO CHATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Tiroda
|
MH-33-002-050-001/230
(SELOTPAR)
|
1833002000NRG24300120240901525
|
30/01/2024
|
YASHWANT BADKRUSHAN SHENDE
|
1833002WL031892
|
YASHWANT BADKRUSHAN SHENDE
|
00415
|
SBIN0002180
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240375883
|
|
YASHWANTRAO BALKRUSHNA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tiroda
|
MH-33-002-050-001/249
(SELOTPAR)
|
1833002000NRG24300120240901540
|
30/01/2024
|
RAVINDRA NILKANTH KHOBRGADE
|
1833002WL031892
|
RAVINDRA NILKANTH KHOBRGADE
|
00415
|
SBIN0002180
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375878
|
|
MR RAVINDRA NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tiroda
|
MH-33-002-050-001/344
(SELOTPAR)
|
1833002000NRG24300120240901635
|
30/01/2024
|
ASHISH BALAKDAS KUKDE
|
1833002WL031892
|
ASHISH BALAKDAS KUKDE
|
00415
|
SBIN0002180
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375877
|
|
ASHISH BALAK KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tiroda
|
MH-33-002-050-001/352
(SELOTPAR)
|
1833002000NRG24300120240901645
|
30/01/2024
|
SHRIKANT VINOD SHENDE
|
1833002WL031892
|
SHRIKANT VINOD SHENDE
|
00415
|
SBIN0002180
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375897
|
|
SHRIKANT VINOD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tiroda
|
MH-33-002-050-001/456
(SELOTPAR)
|
1833002000NRG24300120240901670
|
30/01/2024
|
PRIYANKA VILASH SHENDE
|
1833002WL031892
|
PRIYANKA VILASH SHENDE
|
00415
|
SBIN0002180
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375895
|
|
MR PRIYANKA VILASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tiroda
|
MH-33-002-050-001/456
(SELOTPAR)
|
1833002000NRG24300120240901669
|
30/01/2024
|
VILASH RAMAJI SHENDE
|
1833002WL031892
|
VILASH RAMAJI SHENDE
|
00415
|
SBIN0002180
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375880
|
|
VILASH RAMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tiroda
|
MH-33-002-050-001/459
(SELOTPAR)
|
1833002000NRG24300120240901672
|
30/01/2024
|
DEVENDRA AMARKANTH SHENDE
|
1833002WL031892
|
DEVENDRA AMARKANTH SHENDE
|
00415
|
SBIN0002180
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375894
|
|
DEVENDRA AMARKANTH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Tiroda
|
MH-33-002-050-001/459
(SELOTPAR)
|
1833002000NRG24300120240901673
|
30/01/2024
|
PRAMILA DEVENDRA SHENDE
|
1833002WL031892
|
PRAMILA DEVENDRA SHENDE
|
00415
|
SBIN0002180
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375892
|
|
MRS PRAMILA DEVENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Tiroda
|
MH-33-002-050-001/462
(SELOTPAR)
|
1833002000NRG24300120240901674
|
30/01/2024
|
OMKAR NARESH ANJANKAR
|
1833002WL031892
|
OMKAR NARESH ANJANKAR
|
00415
|
SBIN0002180
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375884
|
|
OMKAR NARESH ANJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Tiroda
|
MH-33-002-050-001/468
(SELOTPAR)
|
1833002000NRG24300120240901678
|
30/01/2024
|
SHAMKALA GANESH MALEWAR
|
1833002WL031892
|
SHAMKALA GANESH MALEWAR
|
00415
|
SBIN0002180
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375899
|
|
MRS SHAMKALA GANESH MALEWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tiroda
|
MH-33-002-050-002/400
(SELOTPAR)
|
1833002000NRG24300120240901833
|
30/01/2024
|
SUMITHAR BHAURAO BANTE
|
1833002WL031892
|
SUMITHAR BHAURAO BANTE
|
00415
|
SBIN0002180
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375890
|
|
MRS SUMITRA BHAURAO BANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11639
|
11639
|
|
|
|
|
|
|
|
|
191
|
Tiroda
|
MH-33-002-050-002/25
(SELOTPAR)
|
1833002000NRG24300120240901805
|
30/01/2024
|
SATISH SHIVALAL PURAM
|
1833002WL031892
|
SATISH SHIVALAL PURAM
|
00415
|
SBIN0005443
|
96
|
96
|
Processed
|
28/03/2024
|
|
A088240375898
|
|
SATISH SHIVALAL PURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
192
|
Tiroda
|
MH-33-002-050-001/480
(SELOTPAR)
|
1833002000NRG24300120240901685
|
30/01/2024
|
MANISHA SACHIN THAVKAR
|
1833002WL031892
|
MANISHA SACHIN THAVKAR
|
00462
|
UCBA0001401
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375874
|
|
MANISHA SADARAM DAYARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
193
|
Tiroda
|
MH-33-002-050-001/193
(SELOTPAR)
|
1833002000NRG24300120240901487
|
30/01/2024
|
AJAY TULARAM ANJANKAR
|
1833002WL031892
|
AJAY TULARAM ANJANKAR
|
00468
|
UBIN0559431
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240375803
|
|
AJAY TULARAM ANJANKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Tiroda
|
MH-33-002-050-001/195
(SELOTPAR)
|
1833002000NRG24300120240901491
|
30/01/2024
|
SHANKPAL CHUNNILAL VAIDYA
|
1833002WL031892
|
SHANKPAL CHUNNILAL VAIDYA
|
00468
|
UBIN0559431
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240375804
|
|
SHANKPAL CHUNNILAL VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Tiroda
|
MH-33-002-050-001/203
(SELOTPAR)
|
1833002000NRG24300120240901502
|
30/01/2024
|
NIKHIL DINDAYAL HINGE
|
1833002WL031892
|
NIKHIL DINDAYAL HINGE
|
00468
|
UBIN0559431
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375813
|
|
NIKHIL DINDAYAL HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Tiroda
|
MH-33-002-050-001/211
(SELOTPAR)
|
1833002000NRG24300120240901511
|
30/01/2024
|
PALLAVI VINOD CHATOE
|
1833002WL031892
|
PALLAVI VINOD CHATOE
|
00468
|
UBIN0559431
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375812
|
|
SAVITIBAI FULE MAHILA B.G.SELOTPAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Tiroda
|
MH-33-002-050-001/223
(SELOTPAR)
|
1833002000NRG24300120240901520
|
30/01/2024
|
VISHAL VINAYAK SONTAKKE
|
1833002WL031892
|
VISHAL VINAYAK SONTAKKE
|
00468
|
UBIN0559431
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240375793
|
|
VISHAL VINAYAK SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
198
|
Tiroda
|
MH-33-002-050-001/235
(SELOTPAR)
|
1833002000NRG24300120240901532
|
30/01/2024
|
KAVITA MANNU INWATE
|
1833002WL031892
|
KAVITA MANNU INWATE
|
00468
|
UBIN0559431
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375768
|
|
KAVITA MANNU INWATE
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tiroda
|
MH-33-002-050-001/236
(SELOTPAR)
|
1833002000NRG24300120240901533
|
30/01/2024
|
GANGADHAR PRABHUDAS NERKAR
|
1833002WL031892
|
GANGADHAR PRABHUDAS NERKAR
|
00468
|
UBIN0559431
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375821
|
|
GANGADHAR PRABHUDAS NERAKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
Tiroda
|
MH-33-002-050-001/291
(SELOTPAR)
|
1833002000NRG24300120240901574
|
30/01/2024
|
SWATI BHUMESHWAR GIRI
|
1833002WL031892
|
SWATI BHUMESHWAR GIRI
|
00468
|
UBIN0559431
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375802
|
|
SWATI BHUMESHWAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tiroda
|
MH-33-002-050-001/326
(SELOTPAR)
|
1833002000NRG24300120240901617
|
30/01/2024
|
AVINASH SHRIKRUSHNA HALMARE
|
1833002WL031892
|
AVINASH SHRIKRUSHNA HALMARE
|
00468
|
UBIN0559431
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240375807
|
|
AVINASH SHRIKRUSHNA HALMARE
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tiroda
|
MH-33-002-050-001/347
(SELOTPAR)
|
1833002000NRG24300120240901641
|
30/01/2024
|
PRIYANKA RAVI RAUT
|
1833002WL031892
|
PRIYANKA RAVI RAUT
|
00468
|
UBIN0559431
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375806
|
|
RAUT PRIYANKA RAVI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
203
|
Tiroda
|
MH-33-002-050-001/420
(SELOTPAR)
|
1833002000NRG24300120240901656
|
30/01/2024
|
PARMANAND SURESH ANJANKAR
|
1833002WL031892
|
PARMANAND SURESH ANJANKAR
|
00468
|
UBIN0559431
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375805
|
|
PARMANAND SURESH ANJANAKAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Tiroda
|
MH-33-002-050-001/433
(SELOTPAR)
|
1833002000NRG24300120240901660
|
30/01/2024
|
MANOJ MANIK TUMSARE
|
1833002WL031892
|
MANOJ MANIK TUMSARE
|
00468
|
UBIN0559431
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375781
|
|
MANOJ MANIK TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
205
|
Tiroda
|
MH-33-002-050-001/446
(SELOTPAR)
|
1833002000NRG24300120240901663
|
30/01/2024
|
SHANKAR HANVAT NERKAR
|
1833002WL031892
|
SHANKAR HANVAT NERKAR
|
00468
|
UBIN0559431
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375816
|
|
SHANKAR HANAVAT NERAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tiroda
|
MH-33-002-050-001/478
(SELOTPAR)
|
1833002000NRG24300120240901683
|
30/01/2024
|
MANGALA NANDRAJ MESHRAM
|
1833002WL031892
|
MANGALA NANDRAJ MESHRAM
|
00468
|
UBIN0559431
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375761
|
|
MANGALA NANDRAJ MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Tiroda
|
MH-33-002-050-001/480
(SELOTPAR)
|
1833002000NRG24300120240901684
|
30/01/2024
|
SACHIN BALARAM THAWKAR
|
1833002WL031892
|
SACHIN BALARAM THAWKAR
|
00468
|
UBIN0559431
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375762
|
|
SACHIN BALARAM THAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Tiroda
|
MH-33-002-050-001/483
(SELOTPAR)
|
1833002000NRG24300120240901688
|
30/01/2024
|
ARATI OMESHWAR MALEWAR
|
1833002WL031892
|
ARATI OMESHWAR MALEWAR
|
00468
|
UBIN0559431
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375795
|
|
MALEWAR ARTI OMESHWAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
209
|
Tiroda
|
MH-33-002-050-001/484
(SELOTPAR)
|
1833002000NRG24300120240901689
|
30/01/2024
|
SATYAVIJAY TULARAM AJANKAR
|
1833002WL031892
|
SATYAVIJAY TULARAM AJANKAR
|
00468
|
UBIN0559431
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240375814
|
|
SATYAVIJAY TULARAM ANJANKAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
Tiroda
|
MH-33-002-050-001/492
(SELOTPAR)
|
1833002000NRG24300120240901694
|
30/01/2024
|
SHISHUPAL CHUNNILAL VAIDAY
|
1833002WL031892
|
SHISHUPAL CHUNNILAL VAIDAY
|
00468
|
UBIN0559431
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375815
|
|
SHISHUPAL CHHUNNILAL VAIDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Tiroda
|
MH-33-002-050-001/494
(SELOTPAR)
|
1833002000NRG24300120240901695
|
30/01/2024
|
JAYSHEER BHIMRAO SHENDE
|
1833002WL031892
|
JAYSHEER BHIMRAO SHENDE
|
00468
|
UBIN0559431
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375817
|
|
JAYASHRI BHIMRAO SHENDE
|
IDBI BANK(607095)
|
|
212
|
Tiroda
|
MH-33-002-050-001/513
(SELOTPAR)
|
1833002000NRG24300120240901703
|
30/01/2024
|
MANISHA YOGARAJ GADHAVE
|
1833002WL031892
|
MANISHA YOGARAJ GADHAVE
|
00468
|
UBIN0559431
|
297
|
297
|
Processed
|
29/03/2024
|
|
A088240375797
|
|
MANISHYA YOGRAJ GADHAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
Tiroda
|
MH-33-002-050-002/10
(SELOTPAR)
|
1833002000NRG24300120240901712
|
30/01/2024
|
CHANDRASHEKHAR SURYABHAN SHENDE
|
1833002WL031892
|
CHANDRASHEKHAR SURYABHAN SHENDE
|
00468
|
UBIN0559431
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240375758
|
|
CHANDRASHEKHAR SURYABHAN SHENDE
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tiroda
|
MH-33-002-050-002/10
(SELOTPAR)
|
1833002000NRG24300120240901713
|
30/01/2024
|
ROSHAN SURYABHAN SHENDE
|
1833002WL031892
|
ROSHAN SURYABHAN SHENDE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375808
|
|
ROSHAN SURYABHAN SHENDE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Tiroda
|
MH-33-002-050-002/100
(SELOTPAR)
|
1833002000NRG24300120240901715
|
30/01/2024
|
ROHIT RAJAKUMAR TUMASRE
|
1833002WL031892
|
ROHIT RAJAKUMAR TUMASRE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375820
|
|
ROHIT RAJAKUMAR TUMASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Tiroda
|
MH-33-002-050-002/101
(SELOTPAR)
|
1833002000NRG24300120240901717
|
30/01/2024
|
Vishwas Shivkumar Tumsare
|
1833002WL031892
|
Vishwas Shivkumar Tumsare
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375800
|
|
VISHWAS SHIVKUMAR TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
217
|
Tiroda
|
MH-33-002-050-002/104
(SELOTPAR)
|
1833002000NRG24300120240901723
|
30/01/2024
|
DEEPIKA LANKESH TUMSARE
|
1833002WL031892
|
DEEPIKA LANKESH TUMSARE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375782
|
|
DEEPIKA LANKESH TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
Tiroda
|
MH-33-002-050-002/104
(SELOTPAR)
|
1833002000NRG24300120240901724
|
30/01/2024
|
SUSHAMA PANKESH TUMSARE
|
1833002WL031892
|
SUSHAMA PANKESH TUMSARE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375784
|
|
SUSHAMA PANKESH TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
219
|
Tiroda
|
MH-33-002-050-002/105
(SELOTPAR)
|
1833002000NRG24300120240901725
|
30/01/2024
|
SOPAN RAKHA BANTE
|
1833002WL031892
|
SOPAN RAKHA BANTE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375792
|
|
SOPAN RAKHA BANTE
|
UNION BANK OF INDIA(508500)
|
|
220
|
Tiroda
|
MH-33-002-050-002/108
(SELOTPAR)
|
1833002000NRG24300120240901730
|
30/01/2024
|
Amruta Vatu Salame
|
1833002WL031892
|
Amruta Vatu Salame
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375774
|
|
SALAM AMRUT WATU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
221
|
Tiroda
|
MH-33-002-050-002/11
(SELOTPAR)
|
1833002000NRG24300120240901734
|
30/01/2024
|
DEVAGANNA SURESH MESHRAM
|
1833002WL031892
|
DEVAGANNA SURESH MESHRAM
|
00468
|
UBIN0559431
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240375787
|
|
DEVANGANA SURESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
Tiroda
|
MH-33-002-050-002/11
(SELOTPAR)
|
1833002000NRG24300120240901735
|
30/01/2024
|
PORNIMA VIRENDRA MESHRAM
|
1833002WL031892
|
PORNIMA VIRENDRA MESHRAM
|
00468
|
UBIN0559431
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240375818
|
|
PORNIMA VIRENDRA MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Tiroda
|
MH-33-002-050-002/114
(SELOTPAR)
|
1833002000NRG24300120240901744
|
30/01/2024
|
NISHA RAMCHAND WALKE
|
1833002WL031892
|
NISHA RAMCHAND WALKE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375788
|
|
NISHA RAMCHANDRA WALKE
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tiroda
|
MH-33-002-050-002/115
(SELOTPAR)
|
1833002000NRG24300120240901747
|
30/01/2024
|
ANAMOL YUVARAJ PURAM
|
1833002WL031892
|
ANAMOL YUVARAJ PURAM
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375777
|
|
ANAMOL YUVARAJ PURAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
Tiroda
|
MH-33-002-050-002/121
(SELOTPAR)
|
1833002000NRG24300120240901759
|
30/01/2024
|
RAHUL MARKANTH BANTE
|
1833002WL031892
|
RAHUL MARKANTH BANTE
|
00468
|
UBIN0559431
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240375760
|
|
RAHUL MARKANTH BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Tiroda
|
MH-33-002-050-002/130
(SELOTPAR)
|
1833002000NRG24300120240901774
|
30/01/2024
|
DINADAYAL ANKUSH GONNADEN
|
1833002WL031892
|
DINADAYAL ANKUSH GONNADEN
|
00468
|
UBIN0559431
|
95
|
95
|
Processed
|
29/03/2024
|
|
A088240375770
|
|
DINDAYAL ANKUSH GONNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Tiroda
|
MH-33-002-050-002/130
(SELOTPAR)
|
1833002000NRG24300120240901775
|
30/01/2024
|
RESHNA DINDAYAL GONNADE
|
1833002WL031892
|
RESHNA DINDAYAL GONNADE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375786
|
|
RESHMA DINDAYAL GONNADE
|
UNION BANK OF INDIA(508500)
|
|
228
|
Tiroda
|
MH-33-002-050-002/19
(SELOTPAR)
|
1833002000NRG24300120240901789
|
30/01/2024
|
RAMNATH GOVIND BANTE
|
1833002WL031892
|
RAMNATH GOVIND BANTE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375757
|
|
MR RAMNATH GOVINDA BANTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tiroda
|
MH-33-002-050-002/2
(SELOTPAR)
|
1833002000NRG24300120240901792
|
30/01/2024
|
NILIMA RAJKUMAR UIKE
|
1833002WL031892
|
NILIMA RAJKUMAR UIKE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375776
|
|
NILIMA RAJKUMAR UIKE
|
UNION BANK OF INDIA(508500)
|
|
230
|
Tiroda
|
MH-33-002-050-002/20
(SELOTPAR)
|
1833002000NRG24300120240901793
|
30/01/2024
|
DULICHAND JADHORAO WALKE
|
1833002WL031892
|
DULICHAND JADHORAO WALKE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375772
|
|
DULICHAND JODHARAV WALKE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tiroda
|
MH-33-002-050-002/20
(SELOTPAR)
|
1833002000NRG24300120240901795
|
30/01/2024
|
YOGITA KAMALKUMAR WALKE
|
1833002WL031892
|
YOGITA KAMALKUMAR WALKE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375789
|
|
YOGITA KAMALKUMAR WALKE
|
UNION BANK OF INDIA(508500)
|
|
232
|
Tiroda
|
MH-33-002-050-002/28
(SELOTPAR)
|
1833002000NRG24300120240901808
|
30/01/2024
|
SUMTHAR TANSHILAL BHURE
|
1833002WL031892
|
SUMTHAR TANSHILAL BHURE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375765
|
|
SUMITRABAI TANSHILAL BHURE
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tiroda
|
MH-33-002-050-002/28
(SELOTPAR)
|
1833002000NRG24300120240901807
|
30/01/2024
|
TANASHILAL CHIKHALU BHURE
|
1833002WL031892
|
TANASHILAL CHIKHALU BHURE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375809
|
|
TANSILAL CHIKHALU BHURE
|
UNION BANK OF INDIA(508500)
|
|
234
|
Tiroda
|
MH-33-002-050-002/31
(SELOTPAR)
|
1833002000NRG24300120240901811
|
30/01/2024
|
ANUJ GANESH TUMSARE
|
1833002WL031892
|
ANUJ GANESH TUMSARE
|
00468
|
UBIN0559431
|
192
|
192
|
Processed
|
28/03/2024
|
|
A088240375819
|
|
ANUJ GANESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Tiroda
|
MH-33-002-050-002/33
(SELOTPAR)
|
1833002000NRG24300120240901815
|
30/01/2024
|
DHARMADAS ATMARAM SALAME
|
1833002WL031892
|
DHARMADAS ATMARAM SALAME
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375785
|
|
SALAM DHARMDAS AATMARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
236
|
Tiroda
|
MH-33-002-050-002/34
(SELOTPAR)
|
1833002000NRG24300120240901819
|
30/01/2024
|
Karina Shastri Walke
|
1833002WL031892
|
Karina Shastri Walke
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375801
|
|
KARINA SHASTRI WALKE
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tiroda
|
MH-33-002-050-002/400
(SELOTPAR)
|
1833002000NRG24300120240901835
|
30/01/2024
|
MADHURI ATUL BANTE
|
1833002WL031892
|
MADHURI ATUL BANTE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375791
|
|
MADHURI ATUL BANTE
|
UNION BANK OF INDIA(508500)
|
|
238
|
Tiroda
|
MH-33-002-050-002/42
(SELOTPAR)
|
1833002000NRG24300120240901840
|
30/01/2024
|
NANDINI NANDALAL SINGANJUDE
|
1833002WL031892
|
NANDINI NANDALAL SINGANJUDE
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375783
|
|
NANDINI NANDALAL SINGANJUDE
|
UNION BANK OF INDIA(508500)
|
|
239
|
Tiroda
|
MH-33-002-050-002/42
(SELOTPAR)
|
1833002000NRG24300120240901839
|
30/01/2024
|
NANDLAL GANGARAM SINGANJUDE
|
1833002WL031892
|
NANDLAL GANGARAM SINGANJUDE
|
00468
|
UBIN0559431
|
96
|
96
|
Processed
|
28/03/2024
|
|
A088240375771
|
|
NANDALAL GANGARAM SINGANJUDE
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tiroda
|
MH-33-002-050-002/429
(SELOTPAR)
|
1833002000NRG24300120240901841
|
30/01/2024
|
Ganesh Tukaram Bagde
|
1833002WL031892
|
Ganesh Tukaram Bagde
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375798
|
|
GANESH TUKARAM BAGADE
|
UNION BANK OF INDIA(508500)
|
|
241
|
Tiroda
|
MH-33-002-050-002/44
(SELOTPAR)
|
1833002000NRG24300120240901845
|
30/01/2024
|
MONALI RUPESH MATE
|
1833002WL031892
|
MONALI RUPESH MATE
|
00468
|
UBIN0559431
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240375767
|
|
MONALI RUPESH MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Tiroda
|
MH-33-002-050-002/453
(SELOTPAR)
|
1833002000NRG24300120240901853
|
30/01/2024
|
GULCHAND NILKANTH KAHALKAR
|
1833002WL031892
|
GULCHAND NILKANTH KAHALKAR
|
00468
|
UBIN0559431
|
96
|
96
|
Processed
|
28/03/2024
|
|
A088240375779
|
|
GULCHAND NILKANTH KAHALKAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
Tiroda
|
MH-33-002-050-002/453
(SELOTPAR)
|
1833002000NRG24300120240901854
|
30/01/2024
|
MANGALA GULCHAND KAHALKAR
|
1833002WL031892
|
MANGALA GULCHAND KAHALKAR
|
00468
|
UBIN0559431
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375759
|
|
MANGALA GULCHAND KAHALKAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
Tiroda
|
MH-33-002-050-002/461
(SELOTPAR)
|
1833002000NRG24300120240901856
|
30/01/2024
|
ARATI PRAFUL BANTE
|
1833002WL031892
|
ARATI PRAFUL BANTE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375794
|
|
MISS ARATI DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Tiroda
|
MH-33-002-050-002/477
(SELOTPAR)
|
1833002000NRG24300120240901861
|
30/01/2024
|
SHILPA MEGHSHAM BANTE
|
1833002WL031892
|
SHILPA MEGHSHAM BANTE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375810
|
|
MISS SHILPA VIJAY KHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Tiroda
|
MH-33-002-050-002/506
(SELOTPAR)
|
1833002000NRG24300120240901873
|
30/01/2024
|
YOGRAJ BALA SINGANJUDE
|
1833002WL031892
|
YOGRAJ BALA SINGANJUDE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375780
|
|
YOGRAJ BALARAM SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Tiroda
|
MH-33-002-050-002/507
(SELOTPAR)
|
1833002000NRG24300120240901874
|
30/01/2024
|
KUNDA DILIP BANDEBUCHE
|
1833002WL031892
|
KUNDA DILIP BANDEBUCHE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375769
|
|
KUNDABAI DILIP BANDEBUCHE
|
UNION BANK OF INDIA(508500)
|
|
248
|
Tiroda
|
MH-33-002-050-002/61
(SELOTPAR)
|
1833002000NRG24300120240901884
|
30/01/2024
|
KAMAL SURESH WANVE
|
1833002WL031892
|
KAMAL SURESH WANVE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375763
|
|
KAMAL SURESH WANWE
|
UNION BANK OF INDIA(508500)
|
|
249
|
Tiroda
|
MH-33-002-050-002/64
(SELOTPAR)
|
1833002000NRG24300120240901887
|
30/01/2024
|
ATUL SUKALAL SALAME
|
1833002WL031892
|
ATUL SUKALAL SALAME
|
00468
|
UBIN0559431
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240375799
|
|
ATUL SUKALAL SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Tiroda
|
MH-33-002-050-002/68
(SELOTPAR)
|
1833002000NRG24300120240901891
|
30/01/2024
|
SUNIL UPASRAO CHAUDHARI
|
1833002WL031892
|
SUNIL UPASRAO CHAUDHARI
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375796
|
|
SUNIL UPASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Tiroda
|
MH-33-002-050-002/7
(SELOTPAR)
|
1833002000NRG24300120240901894
|
30/01/2024
|
DILIKA PINTU BAGDE
|
1833002WL031892
|
DILIKA PINTU BAGDE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375811
|
|
DIPIKA PINTU BAGDE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Tiroda
|
MH-33-002-050-002/73
(SELOTPAR)
|
1833002000NRG24300120240901899
|
30/01/2024
|
RAJU BIHARI MOHATURE
|
1833002WL031892
|
RAJU BIHARI MOHATURE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375775
|
|
RAJU BIHARI MOHATURE
|
UNION BANK OF INDIA(508500)
|
|
253
|
Tiroda
|
MH-33-002-050-002/80
(SELOTPAR)
|
1833002000NRG24300120240901910
|
30/01/2024
|
PRAMOD PRALHAD LANDGE
|
1833002WL031892
|
PRAMOD PRALHAD LANDGE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375764
|
|
PRAMOD PRALHAD LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Tiroda
|
MH-33-002-050-002/87
(SELOTPAR)
|
1833002000NRG24300120240901919
|
30/01/2024
|
INDIRA DINESH MAHULE
|
1833002WL031892
|
INDIRA DINESH MAHULE
|
00468
|
UBIN0559431
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375790
|
|
INDIRA DINESH MAHULE
|
UNION BANK OF INDIA(508500)
|
|
255
|
Tiroda
|
MH-33-002-050-002/96
(SELOTPAR)
|
1833002000NRG24300120240901929
|
30/01/2024
|
JITENDRA JAYPAL WANVE
|
1833002WL031892
|
JITENDRA JAYPAL WANVE
|
00468
|
UBIN0559431
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375778
|
|
JITENDRA JAYPAL WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18804
|
18804
|
|
|
|
|
|
|
|
|
256
|
Tiroda
|
MH-33-002-050-001/447
(SELOTPAR)
|
1833002000NRG24300120240901666
|
30/01/2024
|
KRUSHNA GANESH SHENDE
|
1833002WL031892
|
KRUSHNA GANESH SHENDE
|
00468
|
UBIN0567191
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375953
|
|
KRUSHNA GANESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Tiroda
|
MH-33-002-050-002/46
(SELOTPAR)
|
1833002000NRG24300120240901855
|
30/01/2024
|
DHURAPATA BHAUDAS SHAHARE
|
1833002WL031892
|
DHURAPATA BHAUDAS SHAHARE
|
00468
|
UBIN0567191
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240375773
|
|
DHRUPATABAI BHAUDAS SHAHARE3.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Tiroda
|
MH-33-002-050-002/92
(SELOTPAR)
|
1833002000NRG24300120240901926
|
30/01/2024
|
LACHMA ASHOK NANDAGAWALI
|
1833002WL031892
|
LACHMA ASHOK NANDAGAWALI
|
00468
|
UBIN0567191
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375766
|
|
LACHMA ASHOK NANDAGAWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
259
|
Tiroda
|
MH-33-002-050-001/133
(SELOTPAR)
|
1833002000NRG24300120240901427
|
30/01/2024
|
GANESH SANPAT GIRI
|
1833002WL031892
|
GANESH SANPAT GIRI
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376099
|
|
GANESH SAMPAT GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Tiroda
|
MH-33-002-050-001/133
(SELOTPAR)
|
1833002000NRG24300120240901428
|
30/01/2024
|
SHOBHA GANESH GIRI
|
1833002WL031892
|
SHOBHA GANESH GIRI
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
29/03/2024
|
|
A088240376100
|
|
SHOBHA GANESH GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Tiroda
|
MH-33-002-050-001/135
(SELOTPAR)
|
1833002000NRG24300120240901429
|
30/01/2024
|
LATA VITTHA HALMARE
|
1833002WL031892
|
LATA VITTHA HALMARE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
28/03/2024
|
|
A088240376645
|
|
LATABI VITTAL HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Tiroda
|
MH-33-002-050-001/135
(SELOTPAR)
|
1833002000NRG24300120240901430
|
30/01/2024
|
SUSHMABAI MANGESH HALMARE
|
1833002WL031892
|
SUSHMABAI MANGESH HALMARE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
29/03/2024
|
|
A088240376692
|
|
SHUSHAMA MANGALDAS HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Tiroda
|
MH-33-002-050-001/141
(SELOTPAR)
|
1833002000NRG24300120240901432
|
30/01/2024
|
ANUSAYA NARESH GADHAVE
|
1833002WL031892
|
ANUSAYA NARESH GADHAVE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
29/03/2024
|
|
A088240376123
|
|
ANUSAYABAI NARESH GADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Tiroda
|
MH-33-002-050-001/141
(SELOTPAR)
|
1833002000NRG24300120240901433
|
30/01/2024
|
NIKHIL NARESH GADHWE
|
1833002WL031892
|
NIKHIL NARESH GADHWE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240375749
|
|
NIKHIL NARASH GADHAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Tiroda
|
MH-33-002-050-001/142
(SELOTPAR)
|
1833002000NRG24300120240901434
|
30/01/2024
|
PANCHFULA RADHESYAM MESHARAM
|
1833002WL031892
|
PANCHFULA RADHESYAM MESHARAM
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240376573
|
|
PANCHFULABAI RADHESHYAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
Tiroda
|
MH-33-002-050-001/143
(SELOTPAR)
|
1833002000NRG24300120240901435
|
30/01/2024
|
JAYTURA SEVAKRAM TEKEUKEY
|
1833002WL031892
|
JAYTURA SEVAKRAM TEKEUKEY
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240376641
|
|
JAYTURABAI SEWAKRAM TEKEUKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Tiroda
|
MH-33-002-050-001/147
(SELOTPAR)
|
1833002000NRG24300120240901436
|
30/01/2024
|
ASHABAI SHAMALAL THAVAKAR
|
1833002WL031892
|
ASHABAI SHAMALAL THAVAKAR
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376639
|
|
ASHABAI SHYAMLAL THAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Tiroda
|
MH-33-002-050-001/149
(SELOTPAR)
|
1833002000NRG24300120240901437
|
30/01/2024
|
SINDHUBAI SHAMRAO BANTE
|
1833002WL031892
|
SINDHUBAI SHAMRAO BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376659
|
|
SHINDHU SHYAMRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Tiroda
|
MH-33-002-050-001/150
(SELOTPAR)
|
1833002000NRG24300120240901439
|
30/01/2024
|
PRIYA PRABHU BANTE
|
1833002WL031892
|
PRIYA PRABHU BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Rejected
|
28/03/2024
|
|
A088240376725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Tiroda
|
MH-33-002-050-001/150
(SELOTPAR)
|
1833002000NRG24300120240901438
|
30/01/2024
|
SHANTA DHANRAJ BANTE
|
1833002WL031892
|
SHANTA DHANRAJ BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376113
|
|
SHANTA DHANRAJ BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Tiroda
|
MH-33-002-050-001/151
(SELOTPAR)
|
1833002000NRG24300120240901443
|
30/01/2024
|
GAYABAI LAXMAN BANTE
|
1833002WL031892
|
GAYABAI LAXMAN BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Rejected
|
28/03/2024
|
|
A088240376727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Tiroda
|
MH-33-002-050-001/151
(SELOTPAR)
|
1833002000NRG24300120240901440
|
30/01/2024
|
LAXMAN GOVARDHAN BANTE
|
1833002WL031892
|
LAXMAN GOVARDHAN BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376132
|
|
BANTE LAXMAN GOWARDHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
273
|
Tiroda
|
MH-33-002-050-001/151
(SELOTPAR)
|
1833002000NRG24300120240901442
|
30/01/2024
|
MANISHA SHIVKUMAR BANTE
|
1833002WL031892
|
MANISHA SHIVKUMAR BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
29/03/2024
|
|
A088240375743
|
|
MANISHA SHIVKUMAR BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Tiroda
|
MH-33-002-050-001/151
(SELOTPAR)
|
1833002000NRG24300120240901441
|
30/01/2024
|
Shivkumar Sachaman Bante
|
1833002WL031892
|
Shivkumar Sachaman Bante
|
00540
|
BKID0WAINGB
|
194
|
194
|
Rejected
|
28/03/2024
|
|
A088240376742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
Tiroda
|
MH-33-002-050-001/152
(SELOTPAR)
|
1833002000NRG24300120240901444
|
30/01/2024
|
Rajkumar Badiram Bante
|
1833002WL031892
|
Rajkumar Badiram Bante
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376714
|
|
RAJKUMAR BALIRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Tiroda
|
MH-33-002-050-001/152
(SELOTPAR)
|
1833002000NRG24300120240901445
|
30/01/2024
|
SHALU RAJAKUMAR BANTE
|
1833002WL031892
|
SHALU RAJAKUMAR BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376680
|
|
SHALUBAI RAJKUMAR BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
Tiroda
|
MH-33-002-050-001/153
(SELOTPAR)
|
1833002000NRG24300120240901446
|
30/01/2024
|
ANITA SANKHPAL SINGHANJUDE
|
1833002WL031892
|
ANITA SANKHPAL SINGHANJUDE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Rejected
|
28/03/2024
|
|
A088240376567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Tiroda
|
MH-33-002-050-001/154
(SELOTPAR)
|
1833002000NRG24300120240901447
|
30/01/2024
|
MANISHA JAISHANKAR BANTE
|
1833002WL031892
|
MANISHA JAISHANKAR BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240375741
|
|
MANISHA SHANKAR BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
Tiroda
|
MH-33-002-050-001/156
(SELOTPAR)
|
1833002000NRG24300120240901448
|
30/01/2024
|
BHOJRAM SHRAWAN SAKHARWADE
|
1833002WL031892
|
BHOJRAM SHRAWAN SAKHARWADE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376647
|
|
BHOJRAM SHRAWAN SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
Tiroda
|
MH-33-002-050-001/159
(SELOTPAR)
|
1833002000NRG24300120240901449
|
30/01/2024
|
YOGESHWARI GAJANAN JADHAV
|
1833002WL031892
|
YOGESHWARI GAJANAN JADHAV
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
28/03/2024
|
|
A088240375700
|
|
YOGESHWARI GAJANAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
Tiroda
|
MH-33-002-050-001/160
(SELOTPAR)
|
1833002000NRG24300120240901450
|
30/01/2024
|
MANGALA SANJAY MALEWAR
|
1833002WL031892
|
MANGALA SANJAY MALEWAR
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376699
|
|
MANGALA SANJAY MALEWAR
|
IDBI BANK(607095)
|
|
282
|
Tiroda
|
MH-33-002-050-001/162
(SELOTPAR)
|
1833002000NRG24300120240901451
|
30/01/2024
|
LAXMI SHRIRAM SINDPURE
|
1833002WL031892
|
LAXMI SHRIRAM SINDPURE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376648
|
|
LAXMI SHRIRAM SINDIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Tiroda
|
MH-33-002-050-001/168
(SELOTPAR)
|
1833002000NRG24300120240901454
|
30/01/2024
|
MAYABAI MANIK HINGE
|
1833002WL031892
|
MAYABAI MANIK HINGE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376574
|
|
HINGE MAYABAI MANIK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
284
|
Tiroda
|
MH-33-002-050-001/169
(SELOTPAR)
|
1833002000NRG24300120240901456
|
30/01/2024
|
DURGABAI NANAJI SHENDE
|
1833002WL031892
|
DURGABAI NANAJI SHENDE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
29/03/2024
|
|
A088240376716
|
|
DURGA NANAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
Tiroda
|
MH-33-002-050-001/169
(SELOTPAR)
|
1833002000NRG24300120240901455
|
30/01/2024
|
NANAJI SAKHARAM SHENDE
|
1833002WL031892
|
NANAJI SAKHARAM SHENDE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
29/03/2024
|
|
A088240375755
|
|
NANAJI SAKHARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
Tiroda
|
MH-33-002-050-001/170
(SELOTPAR)
|
1833002000NRG24300120240901459
|
30/01/2024
|
RANJU SUKHARAM NAGARDHANE
|
1833002WL031892
|
RANJU SUKHARAM NAGARDHANE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376124
|
|
SHISUPAL SUKHRAM NAGARDHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Tiroda
|
MH-33-002-050-001/170
(SELOTPAR)
|
1833002000NRG24300120240901460
|
30/01/2024
|
SHISHUPAL SUKHARAM NAGDHANE
|
1833002WL031892
|
SHISHUPAL SUKHARAM NAGDHANE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
28/03/2024
|
|
A088240376125
|
|
SHISHUPAL SUKHARAM NAGARDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Tiroda
|
MH-33-002-050-001/172
(SELOTPAR)
|
1833002000NRG24300120240901461
|
30/01/2024
|
Anurta Nilkanth Thawkar
|
1833002WL031892
|
Anurta Nilkanth Thawkar
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
29/03/2024
|
|
A088240375750
|
|
ANURADHA NILKANTH THAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Tiroda
|
MH-33-002-050-001/172
(SELOTPAR)
|
1833002000NRG24300120240901462
|
30/01/2024
|
NILKANTH JADHO THAWKAR
|
1833002WL031892
|
NILKANTH JADHO THAWKAR
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
29/03/2024
|
|
A088240376628
|
|
NILKANTH JADHO THAOKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
Tiroda
|
MH-33-002-050-001/173
(SELOTPAR)
|
1833002000NRG24300120240901464
|
30/01/2024
|
PUSHPA SUNIL BHOYAR
|
1833002WL031892
|
PUSHPA SUNIL BHOYAR
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376144
|
|
SUNIL KODA BHOYAR & SAU PUSHPA SUNIL BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
Tiroda
|
MH-33-002-050-001/173
(SELOTPAR)
|
1833002000NRG24300120240901463
|
30/01/2024
|
SUNIL KODAJI BHOYAR
|
1833002WL031892
|
SUNIL KODAJI BHOYAR
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
28/03/2024
|
|
A088240376143
|
|
SUNIL KODA BHOYAR
|
BANK OF INDIA(508505)
|
|
292
|
Tiroda
|
MH-33-002-050-001/174
(SELOTPAR)
|
1833002000NRG24300120240901467
|
30/01/2024
|
Shayamkala Suresh Anjankar
|
1833002WL031892
|
Shayamkala Suresh Anjankar
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240376677
|
|
SHYAMKALA SURESH ANJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Tiroda
|
MH-33-002-050-001/174
(SELOTPAR)
|
1833002000NRG24300120240901466
|
30/01/2024
|
SURESH MODAKU ANJANKAR
|
1833002WL031892
|
SURESH MODAKU ANJANKAR
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376709
|
|
SURESH MODAKU AANJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Tiroda
|
MH-33-002-050-001/176
(SELOTPAR)
|
1833002000NRG24300120240901469
|
30/01/2024
|
ANJANA SURESH SHENDE
|
1833002WL031892
|
ANJANA SURESH SHENDE
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240375941
|
|
ANJANA SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Tiroda
|
MH-33-002-050-001/176
(SELOTPAR)
|
1833002000NRG24300120240901468
|
30/01/2024
|
SURESH DHIVRU SHENDE
|
1833002WL031892
|
SURESH DHIVRU SHENDE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240375940
|
|
SURESH DHIVARU SHENDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
296
|
Tiroda
|
MH-33-002-050-001/177
(SELOTPAR)
|
1833002000NRG24300120240901470
|
30/01/2024
|
JASODA ZIBAL KUKADE
|
1833002WL031892
|
JASODA ZIBAL KUKADE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
28/03/2024
|
|
A088240375919
|
|
JASODABAI ZIBAL KUKADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Tiroda
|
MH-33-002-050-001/177
(SELOTPAR)
|
1833002000NRG24300120240901471
|
30/01/2024
|
PRABHA ZIBAL KUKADE
|
1833002WL031892
|
PRABHA ZIBAL KUKADE
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
29/03/2024
|
|
A088240376575
|
|
PRABHABAI ZIBAL KUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Tiroda
|
MH-33-002-050-001/180
(SELOTPAR)
|
1833002000NRG24300120240901472
|
30/01/2024
|
Vanita Baburao Halmare
|
1833002WL031892
|
Vanita Baburao Halmare
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376654
|
|
TUIRSA & WANITA BABURAO HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Tiroda
|
MH-33-002-050-001/183
(SELOTPAR)
|
1833002000NRG24300120240901473
|
30/01/2024
|
MANDA DAYARAM SHENDE
|
1833002WL031892
|
MANDA DAYARAM SHENDE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376145
|
|
MANDA DAYHARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Tiroda
|
MH-33-002-050-001/184
(SELOTPAR)
|
1833002000NRG24300120240901474
|
30/01/2024
|
BHAUDAS FUKTU NANHE
|
1833002WL031892
|
BHAUDAS FUKTU NANHE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376617
|
|
BHAUDAS HOKATU NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Tiroda
|
MH-33-002-050-001/184
(SELOTPAR)
|
1833002000NRG24300120240901475
|
30/01/2024
|
DHURPATABAI BHAUDAS NANHE
|
1833002WL031892
|
DHURPATABAI BHAUDAS NANHE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376640
|
|
DHURPATABAI BHAUDAS NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Tiroda
|
MH-33-002-050-001/185
(SELOTPAR)
|
1833002000NRG24300120240901476
|
30/01/2024
|
SANGITA VINOD SARWE
|
1833002WL031892
|
SANGITA VINOD SARWE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376646
|
|
SANGITABAI VINOD SARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Tiroda
|
MH-33-002-050-001/185
(SELOTPAR)
|
1833002000NRG24300120240901477
|
30/01/2024
|
VINOD MODAKU SARWE
|
1833002WL031892
|
VINOD MODAKU SARWE
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240376576
|
|
VINOD MODAKU SARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Tiroda
|
MH-33-002-050-001/187
(SELOTPAR)
|
1833002000NRG24300120240901480
|
30/01/2024
|
Pramilabai Mahesh Shende
|
1833002WL031892
|
Pramilabai Mahesh Shende
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
29/03/2024
|
|
A088240375711
|
|
PRAMILA MAHESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Tiroda
|
MH-33-002-050-001/188
(SELOTPAR)
|
1833002000NRG24300120240901481
|
30/01/2024
|
Balaram Sadu Thawkar
|
1833002WL031892
|
Balaram Sadu Thawkar
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376718
|
|
THAWAKAR BALARAM SADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
306
|
Tiroda
|
MH-33-002-050-001/189
(SELOTPAR)
|
1833002000NRG24300120240901483
|
30/01/2024
|
BAYABAI BHAIYYALAL SHENDE
|
1833002WL031892
|
BAYABAI BHAIYYALAL SHENDE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376078
|
|
BAYA BHAIYYALAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Tiroda
|
MH-33-002-050-001/189
(SELOTPAR)
|
1833002000NRG24300120240901482
|
30/01/2024
|
MADHURI SUMED SHENDE
|
1833002WL031892
|
MADHURI SUMED SHENDE
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376701
|
|
MADHURI SUNIL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Tiroda
|
MH-33-002-050-001/189
(SELOTPAR)
|
1833002000NRG24300120240901484
|
30/01/2024
|
SUMED BHAIYYALAL SHENDE
|
1833002WL031892
|
SUMED BHAIYYALAL SHENDE
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240376079
|
|
SUMED BHAIYYALAL SHENDE
|
UNION BANK OF INDIA(508500)
|
|
309
|
Tiroda
|
MH-33-002-050-001/193
(SELOTPAR)
|
1833002000NRG24300120240901486
|
30/01/2024
|
SHANTA TULARAM ANJANKAR
|
1833002WL031892
|
SHANTA TULARAM ANJANKAR
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376679
|
|
SHANTABAI TULARAM ANJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Tiroda
|
MH-33-002-050-001/193
(SELOTPAR)
|
1833002000NRG24300120240901485
|
30/01/2024
|
TULARAM SRIPAT ANJANKAR
|
1833002WL031892
|
TULARAM SRIPAT ANJANKAR
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376638
|
|
TULARAM SHRIPAT ANJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Tiroda
|
MH-33-002-050-001/194
(SELOTPAR)
|
1833002000NRG24300120240901488
|
30/01/2024
|
DEVANSHA OMPRAKASH BANTE
|
1833002WL031892
|
DEVANSHA OMPRAKASH BANTE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
28/03/2024
|
|
A088240375902
|
|
DEWANSABAI OMPRAKASH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Tiroda
|
MH-33-002-050-001/195
(SELOTPAR)
|
1833002000NRG24300120240901489
|
30/01/2024
|
CHUNNILAL RAMJI VAIDYA
|
1833002WL031892
|
CHUNNILAL RAMJI VAIDYA
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376577
|
|
CHUNNILAL RAMAJI WAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
Tiroda
|
MH-33-002-050-001/195
(SELOTPAR)
|
1833002000NRG24300120240901490
|
30/01/2024
|
DURGABAI CHUNNILAL VAIDYA
|
1833002WL031892
|
DURGABAI CHUNNILAL VAIDYA
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240376643
|
|
DURGABAI CHUNNILAL VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Tiroda
|
MH-33-002-050-001/196
(SELOTPAR)
|
1833002000NRG24300120240901492
|
30/01/2024
|
AMARKANTH BAKARAM PANCHABUDHE
|
1833002WL031892
|
AMARKANTH BAKARAM PANCHABUDHE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240376578
|
|
PANCHBUDHE AMARKANTH BAKARAMJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
315
|
Tiroda
|
MH-33-002-050-001/196
(SELOTPAR)
|
1833002000NRG24300120240901493
|
30/01/2024
|
SEVANTA AMARKANTH PANCHABUDHE
|
1833002WL031892
|
SEVANTA AMARKANTH PANCHABUDHE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Rejected
|
28/03/2024
|
|
A088240376726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Tiroda
|
MH-33-002-050-001/198
(SELOTPAR)
|
1833002000NRG24300120240901495
|
30/01/2024
|
BHOJRAM MANSARAM MESHRAM
|
1833002WL031892
|
BHOJRAM MANSARAM MESHRAM
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240375708
|
|
MESHRAM BHOJRAM MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
317
|
Tiroda
|
MH-33-002-050-001/198
(SELOTPAR)
|
1833002000NRG24300120240901494
|
30/01/2024
|
SULKA BHOJRAM MESHRAM
|
1833002WL031892
|
SULKA BHOJRAM MESHRAM
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240376649
|
|
SULKA BHOJRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Tiroda
|
MH-33-002-050-001/199
(SELOTPAR)
|
1833002000NRG24300120240901496
|
30/01/2024
|
GANESH MADHUKAR BANTE
|
1833002WL031892
|
GANESH MADHUKAR BANTE
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
29/03/2024
|
|
A088240375926
|
|
GANESH MADHUKARJI BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
Tiroda
|
MH-33-002-050-001/199
(SELOTPAR)
|
1833002000NRG24300120240901497
|
30/01/2024
|
SHAKUNTALA GANESH BANTE
|
1833002WL031892
|
SHAKUNTALA GANESH BANTE
|
00540
|
BKID0WAINGB
|
97
|
97
|
Processed
|
28/03/2024
|
|
A088240376661
|
|
SAKUNBAI GANESH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Tiroda
|
MH-33-002-050-001/200
(SELOTPAR)
|
1833002000NRG24300120240901498
|
30/01/2024
|
Gitabai Baban Nagrikar
|
1833002WL031892
|
Gitabai Baban Nagrikar
|
00540
|
BKID0WAINGB
|
388
|
388
|
Processed
|
29/03/2024
|
|
A088240376644
|
|
GEETABAI BABAN NAGRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Tiroda
|
MH-33-002-050-001/202
(SELOTPAR)
|
1833002000NRG24300120240901500
|
30/01/2024
|
ALKA SHIVSHANKAR CHATOLE
|
1833002WL031892
|
ALKA SHIVSHANKAR CHATOLE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Rejected
|
28/03/2024
|
|
A088240376127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Tiroda
|
MH-33-002-050-001/202
(SELOTPAR)
|
1833002000NRG24300120240901499
|
30/01/2024
|
SHIVSHANKAR KABAJI CHATOLE
|
1833002WL031892
|
SHIVSHANKAR KABAJI CHATOLE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
29/03/2024
|
|
A088240376126
|
|
SHIVSHANKAR KABA CHATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
Tiroda
|
MH-33-002-050-001/203
(SELOTPAR)
|
1833002000NRG24300120240901501
|
30/01/2024
|
VANDANA DINDAYAL HINGE
|
1833002WL031892
|
VANDANA DINDAYAL HINGE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376579
|
|
VANDNABAI DINDYAL HINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Tiroda
|
MH-33-002-050-001/205
(SELOTPAR)
|
1833002000NRG24300120240901503
|
30/01/2024
|
REKHA MURLIDHAR NERKAR
|
1833002WL031892
|
REKHA MURLIDHAR NERKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Rejected
|
28/03/2024
|
|
A088240375933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Tiroda
|
MH-33-002-050-001/208
(SELOTPAR)
|
1833002000NRG24300120240901506
|
30/01/2024
|
LILABAI TEJRAM SHENDE
|
1833002WL031892
|
LILABAI TEJRAM SHENDE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376580
|
|
LILIBAI TEJRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Tiroda
|
MH-33-002-050-001/208
(SELOTPAR)
|
1833002000NRG24300120240901505
|
30/01/2024
|
SANDESH TEJRAM SHENDE
|
1833002WL031892
|
SANDESH TEJRAM SHENDE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376642
|
|
MR SANDESHBHUSHAN TEJRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tiroda
|
MH-33-002-050-001/208
(SELOTPAR)
|
1833002000NRG24300120240901504
|
30/01/2024
|
TEJRAM DOMA SHENDE
|
1833002WL031892
|
TEJRAM DOMA SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375930
|
|
TEJARAM DOMAJI SENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Tiroda
|
MH-33-002-050-001/209
(SELOTPAR)
|
1833002000NRG24300120240901509
|
30/01/2024
|
LALITA PRAMOD SHENDE
|
1833002WL031892
|
LALITA PRAMOD SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375733
|
|
LALITA PRAMOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
Tiroda
|
MH-33-002-050-001/209
(SELOTPAR)
|
1833002000NRG24300120240901508
|
30/01/2024
|
PRAMOD ABHIMAN SHENDE
|
1833002WL031892
|
PRAMOD ABHIMAN SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376095
|
|
PRAMOD ABHIMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Tiroda
|
MH-33-002-050-001/211
(SELOTPAR)
|
1833002000NRG24300120240901510
|
30/01/2024
|
SAGRATABAI BHIMRAO CHATOLE
|
1833002WL031892
|
SAGRATABAI BHIMRAO CHATOLE
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240376675
|
|
SUGRATABAI BHIMRAO CHATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Tiroda
|
MH-33-002-050-001/213
(SELOTPAR)
|
1833002000NRG24300120240901513
|
30/01/2024
|
DEVKANYA SEVAKRAM MESHRAM
|
1833002WL031892
|
DEVKANYA SEVAKRAM MESHRAM
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240375906
|
|
DEVKANYA SEWAKRAM MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
Tiroda
|
MH-33-002-050-001/220
(SELOTPAR)
|
1833002000NRG24300120240901515
|
30/01/2024
|
JANARDHAN RAMCHAND HINGE
|
1833002WL031892
|
JANARDHAN RAMCHAND HINGE
|
00540
|
BKID0WAINGB
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240376581
|
|
HINGE JANARDHAN RAMCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
333
|
Tiroda
|
MH-33-002-050-001/220
(SELOTPAR)
|
1833002000NRG24300120240901516
|
30/01/2024
|
VANDANA JANARDHAN HINGE
|
1833002WL031892
|
VANDANA JANARDHAN HINGE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376582
|
|
VANDNABAI JANARDAN HINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
Tiroda
|
MH-33-002-050-001/221
(SELOTPAR)
|
1833002000NRG24300120240901517
|
30/01/2024
|
DURGAPRASAD SHALIKRAM HALMARE
|
1833002WL031892
|
DURGAPRASAD SHALIKRAM HALMARE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375946
|
|
DURGAPRASAD SHALIKARAM HALMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Tiroda
|
MH-33-002-050-001/221
(SELOTPAR)
|
1833002000NRG24300120240901518
|
30/01/2024
|
SHASHIKALA DURGAPRASAD HALMARE
|
1833002WL031892
|
SHASHIKALA DURGAPRASAD HALMARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240375947
|
|
Mrs. SHASHIKALA DURGAPRASAD HALMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Tiroda
|
MH-33-002-050-001/223
(SELOTPAR)
|
1833002000NRG24300120240901519
|
30/01/2024
|
SANGITA VINOD SONTAKKE
|
1833002WL031892
|
SANGITA VINOD SONTAKKE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376150
|
|
SANGITA VINOD SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Tiroda
|
MH-33-002-050-001/226
(SELOTPAR)
|
1833002000NRG24300120240901521
|
30/01/2024
|
ASHA PYARELAL NANDAGAWALI
|
1833002WL031892
|
ASHA PYARELAL NANDAGAWALI
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376141
|
|
ASHA PYARELAL NANDAGAWALI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Tiroda
|
MH-33-002-050-001/228
(SELOTPAR)
|
1833002000NRG24300120240901523
|
30/01/2024
|
Bhumita Ravinder Meshram
|
1833002WL031892
|
Bhumita Ravinder Meshram
|
00540
|
BKID0WAINGB
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240376631
|
|
BHUMITABAI RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
Tiroda
|
MH-33-002-050-001/228
(SELOTPAR)
|
1833002000NRG24300120240901522
|
30/01/2024
|
Ravinder Gopichand Meshram
|
1833002WL031892
|
Ravinder Gopichand Meshram
|
00540
|
BKID0WAINGB
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240376624
|
|
RAVINDRA GOPICHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Tiroda
|
MH-33-002-050-001/229
(SELOTPAR)
|
1833002000NRG24300120240901524
|
30/01/2024
|
PARBATA TUKARAM HALMARE
|
1833002WL031892
|
PARBATA TUKARAM HALMARE
|
00540
|
BKID0WAINGB
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240376616
|
|
MRS PARBATA TUKARAM HALMARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Tiroda
|
MH-33-002-050-001/230
(SELOTPAR)
|
1833002000NRG24300120240901526
|
30/01/2024
|
EKADASI YESHWANTRAO SHENDE
|
1833002WL031892
|
EKADASI YESHWANTRAO SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376570
|
|
YEKADASI YASHWANTRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Tiroda
|
MH-33-002-050-001/232
(SELOTPAR)
|
1833002000NRG24300120240901528
|
30/01/2024
|
SHALU KAILASH SHENDE
|
1833002WL031892
|
SHALU KAILASH SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376583
|
|
SHYALUBAI KAILASH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
Tiroda
|
MH-33-002-050-001/235
(SELOTPAR)
|
1833002000NRG24300120240901531
|
30/01/2024
|
IMAL ARJUN INWATE
|
1833002WL031892
|
IMAL ARJUN INWATE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376621
|
|
VIMALA ARJUN INWATE
|
UNION BANK OF INDIA(508500)
|
|
344
|
Tiroda
|
MH-33-002-050-001/238
(SELOTPAR)
|
1833002000NRG24300120240901534
|
30/01/2024
|
Vijaya Bala Shende
|
1833002WL031892
|
Vijaya Bala Shende
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376678
|
|
VIJAYABAI BALU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
Tiroda
|
MH-33-002-050-001/240
(SELOTPAR)
|
1833002000NRG24300120240901535
|
30/01/2024
|
VINITA SURESH GADHAWE
|
1833002WL031892
|
VINITA SURESH GADHAWE
|
00540
|
BKID0WAINGB
|
99
|
99
|
Rejected
|
28/03/2024
|
|
A088240376080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Tiroda
|
MH-33-002-050-001/241
(SELOTPAR)
|
1833002000NRG24300120240901536
|
30/01/2024
|
GOPIKABAI SURESH SHENDE
|
1833002WL031892
|
GOPIKABAI SURESH SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376618
|
|
GOPIKA SURESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
Tiroda
|
MH-33-002-050-001/242
(SELOTPAR)
|
1833002000NRG24300120240901537
|
30/01/2024
|
PUSTKALA MAHESH MESHRAM
|
1833002WL031892
|
PUSTKALA MAHESH MESHRAM
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
29/03/2024
|
|
A088240375927
|
|
PUSTAKALABAI MAHESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
Tiroda
|
MH-33-002-050-001/246
(SELOTPAR)
|
1833002000NRG24300120240901538
|
30/01/2024
|
JYOTIBAI RAJU SHENDE
|
1833002WL031892
|
JYOTIBAI RAJU SHENDE
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
29/03/2024
|
|
A088240376121
|
|
JYOTI RAJU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
Tiroda
|
MH-33-002-050-001/247
(SELOTPAR)
|
1833002000NRG24300120240901539
|
30/01/2024
|
SHIVKALA DURYODHAN JADHAV
|
1833002WL031892
|
SHIVKALA DURYODHAN JADHAV
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376674
|
|
SHIVKALABAI DURYODHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
Tiroda
|
MH-33-002-050-001/249
(SELOTPAR)
|
1833002000NRG24300120240901541
|
30/01/2024
|
SULBHA RAVINDRA KHOBRAGADE
|
1833002WL031892
|
SULBHA RAVINDRA KHOBRAGADE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376722
|
|
SULBHA RAVINDRA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Tiroda
|
MH-33-002-050-001/251
(SELOTPAR)
|
1833002000NRG24300120240901543
|
30/01/2024
|
Lakhanlal Dhanraj Shende
|
1833002WL031892
|
Lakhanlal Dhanraj Shende
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375709
|
|
LAKHANLAL DHANRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
Tiroda
|
MH-33-002-050-001/252
(SELOTPAR)
|
1833002000NRG24300120240901544
|
30/01/2024
|
DEVAJI TIPUJI SHENDE
|
1833002WL031892
|
DEVAJI TIPUJI SHENDE
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375900
|
|
DEVAJI FAJU SHENDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
353
|
Tiroda
|
MH-33-002-050-001/256
(SELOTPAR)
|
1833002000NRG24300120240901546
|
30/01/2024
|
SHYAMA HOKTU NANHE
|
1833002WL031892
|
SHYAMA HOKTU NANHE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376082
|
|
SHAMRAO HOKATU NANHE
|
UNION BANK OF INDIA(508500)
|
|
354
|
Tiroda
|
MH-33-002-050-001/256
(SELOTPAR)
|
1833002000NRG24300120240901547
|
30/01/2024
|
SUGRTA SHYAMA NANHE
|
1833002WL031892
|
SUGRTA SHYAMA NANHE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Rejected
|
28/03/2024
|
|
A088240376083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
Tiroda
|
MH-33-002-050-001/261
(SELOTPAR)
|
1833002000NRG24300120240901549
|
30/01/2024
|
KUNDA TARACHAND SHENDE
|
1833002WL031892
|
KUNDA TARACHAND SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375721
|
|
KUNDA TARACHAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
Tiroda
|
MH-33-002-050-001/261
(SELOTPAR)
|
1833002000NRG24300120240901550
|
30/01/2024
|
SARVSATA NILKANTH SHENDE
|
1833002WL031892
|
SARVSATA NILKANTH SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240375695
|
|
SARSWATABAI NILKANTH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
Tiroda
|
MH-33-002-050-001/261
(SELOTPAR)
|
1833002000NRG24300120240901548
|
30/01/2024
|
TARACHAND NILKANTH SHENDE
|
1833002WL031892
|
TARACHAND NILKANTH SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375934
|
|
TARACHAND NILKANTH SHENDE
|
IDBI BANK(607095)
|
|
358
|
Tiroda
|
MH-33-002-050-001/262
(SELOTPAR)
|
1833002000NRG24300120240901551
|
30/01/2024
|
KALPANA PRAMOD MESHRAM
|
1833002WL031892
|
KALPANA PRAMOD MESHRAM
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375704
|
|
KALPANA PRAMOD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
Tiroda
|
MH-33-002-050-001/264
(SELOTPAR)
|
1833002000NRG24300120240901553
|
30/01/2024
|
SAGRATA TEJRAM BHOYAR
|
1833002WL031892
|
SAGRATA TEJRAM BHOYAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376672
|
|
SUGRATABAI TEJRAM BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Tiroda
|
MH-33-002-050-001/264
(SELOTPAR)
|
1833002000NRG24300120240901552
|
30/01/2024
|
TEJRAM SADUJI BHOYAR
|
1833002WL031892
|
TEJRAM SADUJI BHOYAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376584
|
|
TEJRAM SADU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
Tiroda
|
MH-33-002-050-001/268
(SELOTPAR)
|
1833002000NRG24300120240901554
|
30/01/2024
|
UMRAO SADU BHOYAR
|
1833002WL031892
|
UMRAO SADU BHOYAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376626
|
|
UMARAO SADUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Tiroda
|
MH-33-002-050-001/269
(SELOTPAR)
|
1833002000NRG24300120240901555
|
30/01/2024
|
MACHHENAND LAXMAN HAMARE
|
1833002WL031892
|
MACHHENAND LAXMAN HAMARE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376623
|
|
MACHHINDRA LAXMAN HALMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Tiroda
|
MH-33-002-050-001/269
(SELOTPAR)
|
1833002000NRG24300120240901556
|
30/01/2024
|
SAVITA MACHHINDRA HALMARE
|
1833002WL031892
|
SAVITA MACHHINDRA HALMARE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375753
|
|
SAVITA MACHINDRA HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Tiroda
|
MH-33-002-050-001/271
(SELOTPAR)
|
1833002000NRG24300120240901557
|
30/01/2024
|
KISNABAI SHRIRAM MESHRAM
|
1833002WL031892
|
KISNABAI SHRIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376585
|
|
KISNABAI SHRIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
Tiroda
|
MH-33-002-050-001/273
(SELOTPAR)
|
1833002000NRG24300120240901558
|
30/01/2024
|
Gangabai Maniram Shende
|
1833002WL031892
|
Gangabai Maniram Shende
|
00540
|
BKID0WAINGB
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240376632
|
|
GANGABAI MANIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
Tiroda
|
MH-33-002-050-001/276
(SELOTPAR)
|
1833002000NRG24300120240901560
|
30/01/2024
|
DINESH DEVRAM MESHRAM
|
1833002WL031892
|
DINESH DEVRAM MESHRAM
|
00540
|
BKID0WAINGB
|
99
|
99
|
Processed
|
28/03/2024
|
|
A088240376087
|
|
DINESH DEVRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Tiroda
|
MH-33-002-050-001/276
(SELOTPAR)
|
1833002000NRG24300120240901561
|
30/01/2024
|
PRATIMA DINESH MESHARAM
|
1833002WL031892
|
PRATIMA DINESH MESHARAM
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376690
|
|
PRATIMA DINESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
Tiroda
|
MH-33-002-050-001/280
(SELOTPAR)
|
1833002000NRG24300120240901562
|
30/01/2024
|
SANGITA GYANIRAM SARVE
|
1833002WL031892
|
SANGITA GYANIRAM SARVE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376651
|
|
SANGITABAI GYANIRAM SARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
Tiroda
|
MH-33-002-050-001/281
(SELOTPAR)
|
1833002000NRG24300120240901564
|
30/01/2024
|
SUNANDA KANHAIYA BHEDE
|
1833002WL031892
|
SUNANDA KANHAIYA BHEDE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376630
|
|
SUNANDABAI KANHAYYALAL BHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Tiroda
|
MH-33-002-050-001/283
(SELOTPAR)
|
1833002000NRG24300120240901565
|
30/01/2024
|
MALTA ASHOK HALMARE
|
1833002WL031892
|
MALTA ASHOK HALMARE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376586
|
|
MALTABAI ASHOK HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
Tiroda
|
MH-33-002-050-001/284
(SELOTPAR)
|
1833002000NRG24300120240901568
|
30/01/2024
|
DARSHNA SATYAWAN KUKADE
|
1833002WL031892
|
DARSHNA SATYAWAN KUKADE
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240376707
|
|
DARSHANA SATYAWAN KUKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Tiroda
|
MH-33-002-050-001/284
(SELOTPAR)
|
1833002000NRG24300120240901567
|
30/01/2024
|
PUSHPA RADHESHAM KUKDE
|
1833002WL031892
|
PUSHPA RADHESHAM KUKDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376667
|
|
PUSPABAI RADHESHYAM KUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
Tiroda
|
MH-33-002-050-001/284
(SELOTPAR)
|
1833002000NRG24300120240901566
|
30/01/2024
|
SATYVAN RADHESHYAM KUKDE
|
1833002WL031892
|
SATYVAN RADHESHYAM KUKDE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376115
|
|
SATYAWAN RADHESHYAM KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Tiroda
|
MH-33-002-050-001/285
(SELOTPAR)
|
1833002000NRG24300120240901569
|
30/01/2024
|
Rameshwar Sukhadev Malewar
|
1833002WL031892
|
Rameshwar Sukhadev Malewar
|
00540
|
BKID0WAINGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240376691
|
|
RAMESHWAR SUKHDEV MALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Tiroda
|
MH-33-002-050-001/286
(SELOTPAR)
|
1833002000NRG24300120240901570
|
30/01/2024
|
SANGITABAI MUKESH GONDHULE
|
1833002WL031892
|
SANGITABAI MUKESH GONDHULE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376633
|
|
SANGITA ADESH GONDHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Tiroda
|
MH-33-002-050-001/287
(SELOTPAR)
|
1833002000NRG24300120240901571
|
30/01/2024
|
SUBHADRA LAKSHMAN SHENDE
|
1833002WL031892
|
SUBHADRA LAKSHMAN SHENDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376634
|
|
SUBHDRABAI LAXMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
Tiroda
|
MH-33-002-050-001/288
(SELOTPAR)
|
1833002000NRG24300120240901572
|
30/01/2024
|
USHA DASHRATH KUKADE
|
1833002WL031892
|
USHA DASHRATH KUKADE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
29/03/2024
|
|
A088240375942
|
|
USHABAI DASHARATH KUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
Tiroda
|
MH-33-002-050-001/289
(SELOTPAR)
|
1833002000NRG24300120240901573
|
30/01/2024
|
LAXMIBAI MAHADEV MALEWAR
|
1833002WL031892
|
LAXMIBAI MAHADEV MALEWAR
|
00540
|
BKID0WAINGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240376685
|
|
LAXMIBAI MAHADEO MALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
Tiroda
|
MH-33-002-050-001/292
(SELOTPAR)
|
1833002000NRG24300120240901575
|
30/01/2024
|
VIMALABAI SHRIKRUSHAN SHENDE
|
1833002WL031892
|
VIMALABAI SHRIKRUSHAN SHENDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376662
|
|
VIMAL SHRIKRISHNA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Tiroda
|
MH-33-002-050-001/293
(SELOTPAR)
|
1833002000NRG24300120240901577
|
30/01/2024
|
VANDANA YUVRAJ GONDULE
|
1833002WL031892
|
VANDANA YUVRAJ GONDULE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376588
|
|
VANDNABI YOURAJ GONDHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
Tiroda
|
MH-33-002-050-001/293
(SELOTPAR)
|
1833002000NRG24300120240901576
|
30/01/2024
|
YUVRAJ MAROTI GONDULE
|
1833002WL031892
|
YUVRAJ MAROTI GONDULE
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240376587
|
|
YUWARAJ MAROTI GONDHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
Tiroda
|
MH-33-002-050-001/296
(SELOTPAR)
|
1833002000NRG24300120240901579
|
30/01/2024
|
RENUKA VASANTA HALMARE
|
1833002WL031892
|
RENUKA VASANTA HALMARE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
29/03/2024
|
|
A088240376081
|
|
RENUKA VASANTA HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
Tiroda
|
MH-33-002-050-001/296
(SELOTPAR)
|
1833002000NRG24300120240901578
|
30/01/2024
|
Vashanta Atamaram Halmare
|
1833002WL031892
|
Vashanta Atamaram Halmare
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376717
|
|
VASANTA ATMARAM HALMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Tiroda
|
MH-33-002-050-001/297
(SELOTPAR)
|
1833002000NRG24300120240901580
|
30/01/2024
|
BEGAN BHIVAJI KUTHE
|
1833002WL031892
|
BEGAN BHIVAJI KUTHE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
29/03/2024
|
|
A088240375911
|
|
BHIVAJI MAHAGU KUTHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
Tiroda
|
MH-33-002-050-001/297
(SELOTPAR)
|
1833002000NRG24300120240901582
|
30/01/2024
|
BHIVAJI MAHAGU KUTHE
|
1833002WL031892
|
BHIVAJI MAHAGU KUTHE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375910
|
|
KUTHE BHIWAJI MAHAGU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
386
|
Tiroda
|
MH-33-002-050-001/297
(SELOTPAR)
|
1833002000NRG24300120240901581
|
30/01/2024
|
KANTABAI BHIVAJI KUTHE
|
1833002WL031892
|
KANTABAI BHIVAJI KUTHE
|
00540
|
BKID0WAINGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240376589
|
|
KANTABAI BHIWAJI KUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
Tiroda
|
MH-33-002-050-001/301
(SELOTPAR)
|
1833002000NRG24300120240901586
|
30/01/2024
|
ANIL PRAHLAD SINDPURE
|
1833002WL031892
|
ANIL PRAHLAD SINDPURE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375939
|
|
SINDIPURE ANIL PRALHAD
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
388
|
Tiroda
|
MH-33-002-050-001/301
(SELOTPAR)
|
1833002000NRG24300120240901587
|
30/01/2024
|
DURGABAI ANIL SINDIPURE
|
1833002WL031892
|
DURGABAI ANIL SINDIPURE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375748
|
|
DURAGABAI ANIL SHINDIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
Tiroda
|
MH-33-002-050-001/301
(SELOTPAR)
|
1833002000NRG24300120240901585
|
30/01/2024
|
KUSUM ORAHLAD SINDPURE
|
1833002WL031892
|
KUSUM ORAHLAD SINDPURE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375938
|
|
KUSUMBAI PRALHAD SINDPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
Tiroda
|
MH-33-002-050-001/304
(SELOTPAR)
|
1833002000NRG24300120240901588
|
30/01/2024
|
NALINI HIVRAJ SHENDE
|
1833002WL031892
|
NALINI HIVRAJ SHENDE
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240375747
|
|
NALINI HIVRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
Tiroda
|
MH-33-002-050-001/305
(SELOTPAR)
|
1833002000NRG24300120240901589
|
30/01/2024
|
PRAMILA RAMESH MESHRAM
|
1833002WL031892
|
PRAMILA RAMESH MESHRAM
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376590
|
|
PRAMILABAI RAMESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
Tiroda
|
MH-33-002-050-001/307
(SELOTPAR)
|
1833002000NRG24300120240901591
|
30/01/2024
|
JAYMALA VIVEKANAND KHOBRAGDE
|
1833002WL031892
|
JAYMALA VIVEKANAND KHOBRAGDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376711
|
|
JAYMALA VIVEKANAND KHOBRAGADE
|
IDBI BANK(607095)
|
|
393
|
Tiroda
|
MH-33-002-050-001/307
(SELOTPAR)
|
1833002000NRG24300120240901590
|
30/01/2024
|
VIVEKANAND KAMALDAS KHOBRAGDE
|
1833002WL031892
|
VIVEKANAND KAMALDAS KHOBRAGDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376572
|
|
VIVEKANAND KAMALDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
394
|
Tiroda
|
MH-33-002-050-001/308
(SELOTPAR)
|
1833002000NRG24300120240901592
|
30/01/2024
|
USHA TUSHAR SHENDE
|
1833002WL031892
|
USHA TUSHAR SHENDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376591
|
|
USHABAI TUSHAR SHENDE
|
UNION BANK OF INDIA(508500)
|
|
395
|
Tiroda
|
MH-33-002-050-001/310
(SELOTPAR)
|
1833002000NRG24300120240901594
|
30/01/2024
|
RADHIKA SHAMRAO NERKAR
|
1833002WL031892
|
RADHIKA SHAMRAO NERKAR
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240376088
|
|
RADHIKA SHAMARAO NERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
Tiroda
|
MH-33-002-050-001/310
(SELOTPAR)
|
1833002000NRG24300120240901595
|
30/01/2024
|
RAJKUMAR SHAMRAO NERKAR
|
1833002WL031892
|
RAJKUMAR SHAMRAO NERKAR
|
00540
|
BKID0WAINGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240376089
|
|
RAJKUMAR SHYAMRAO NERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
Tiroda
|
MH-33-002-050-001/313
(SELOTPAR)
|
1833002000NRG24300120240901599
|
30/01/2024
|
ANANDARAO VITHOBA SHENDE
|
1833002WL031892
|
ANANDARAO VITHOBA SHENDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376592
|
|
ANANDARAO VITHOBA SHENDE
|
IDBI BANK(607095)
|
|
398
|
Tiroda
|
MH-33-002-050-001/313
(SELOTPAR)
|
1833002000NRG24300120240901600
|
30/01/2024
|
CHHAYABAI ANANDARAO SHENDE
|
1833002WL031892
|
CHHAYABAI ANANDARAO SHENDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376702
|
|
CHAYYABAI ANANDRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
Tiroda
|
MH-33-002-050-001/314
(SELOTPAR)
|
1833002000NRG24300120240901602
|
30/01/2024
|
Gopal Gyaniram Shende
|
1833002WL031892
|
Gopal Gyaniram Shende
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376671
|
|
GOPAL GYANIRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
Tiroda
|
MH-33-002-050-001/314
(SELOTPAR)
|
1833002000NRG24300120240901603
|
30/01/2024
|
Shulka Gopal Shende
|
1833002WL031892
|
Shulka Gopal Shende
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240376673
|
|
SULKABAI GOPALJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
Tiroda
|
MH-33-002-050-001/318
(SELOTPAR)
|
1833002000NRG24300120240901607
|
30/01/2024
|
SHARDABAI NANDLAL NERKAR
|
1833002WL031892
|
SHARDABAI NANDLAL NERKAR
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375710
|
|
SHARDA NANDLAL NERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
Tiroda
|
MH-33-002-050-001/320
(SELOTPAR)
|
1833002000NRG24300120240901608
|
30/01/2024
|
BHAIYALLA JADHOJI THAWKAR
|
1833002WL031892
|
BHAIYALLA JADHOJI THAWKAR
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240376627
|
|
MR BHAIYALAL JADHO THAWKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Tiroda
|
MH-33-002-050-001/320
(SELOTPAR)
|
1833002000NRG24300120240901609
|
30/01/2024
|
Kalabai Bhaiyalal Thawkar
|
1833002WL031892
|
Kalabai Bhaiyalal Thawkar
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240376565
|
|
KALABAI BHAIYYALAL THAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Tiroda
|
MH-33-002-050-001/322
(SELOTPAR)
|
1833002000NRG24300120240901610
|
30/01/2024
|
CHANDAN BAKARAM PANCHABUDDHE
|
1833002WL031892
|
CHANDAN BAKARAM PANCHABUDDHE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376593
|
|
CHANDAN BAKARAM PANCHBUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
Tiroda
|
MH-33-002-050-001/322
(SELOTPAR)
|
1833002000NRG24300120240901611
|
30/01/2024
|
URMILA CHANDAN PANCHABUDHDE
|
1833002WL031892
|
URMILA CHANDAN PANCHABUDHDE
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
29/03/2024
|
|
A088240376708
|
|
URMILA CHANDAN PANCHBHUDDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
Tiroda
|
MH-33-002-050-001/323
(SELOTPAR)
|
1833002000NRG24300120240901613
|
30/01/2024
|
DURJAN MAHADU KUTHE
|
1833002WL031892
|
DURJAN MAHADU KUTHE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375943
|
|
KUTHE DURJAN MAHADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
407
|
Tiroda
|
MH-33-002-050-001/324
(SELOTPAR)
|
1833002000NRG24300120240901614
|
30/01/2024
|
AMARKANTH TIPUJI SHENDE
|
1833002WL031892
|
AMARKANTH TIPUJI SHENDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375905
|
|
AMARKANTH TIPUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
Tiroda
|
MH-33-002-050-001/326
(SELOTPAR)
|
1833002000NRG24300120240901616
|
30/01/2024
|
DURGA SHRIKRISHNA HALMARE
|
1833002WL031892
|
DURGA SHRIKRISHNA HALMARE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376652
|
|
DURGA SHRIKRISHNA HALMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Tiroda
|
MH-33-002-050-001/326
(SELOTPAR)
|
1833002000NRG24300120240901615
|
30/01/2024
|
SHRIKRISHNA SADHU HALMARE
|
1833002WL031892
|
SHRIKRISHNA SADHU HALMARE
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240376622
|
|
SHRIKRISHNA SADHU HALMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Tiroda
|
MH-33-002-050-001/327
(SELOTPAR)
|
1833002000NRG24300120240901618
|
30/01/2024
|
CHANDRAKALA NARESH MESHRAM
|
1833002WL031892
|
CHANDRAKALA NARESH MESHRAM
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240376594
|
|
CHANDRAKALABAI NARESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
Tiroda
|
MH-33-002-050-001/329
(SELOTPAR)
|
1833002000NRG24300120240901620
|
30/01/2024
|
GITA SURENDRA KUTHE
|
1833002WL031892
|
GITA SURENDRA KUTHE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375696
|
|
GITA SURENDRA KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Tiroda
|
MH-33-002-050-001/330
(SELOTPAR)
|
1833002000NRG24300120240901621
|
30/01/2024
|
ASHA CHANDRASHEKHAR NERKAR
|
1833002WL031892
|
ASHA CHANDRASHEKHAR NERKAR
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240376635
|
|
ASHABAI CHANDRASHEKHAR NERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
Tiroda
|
MH-33-002-050-001/333
(SELOTPAR)
|
1833002000NRG24300120240901622
|
30/01/2024
|
Dhurpata Sitkura Sindipure
|
1833002WL031892
|
Dhurpata Sitkura Sindipure
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240376629
|
|
DURPATABAI SHITKURA SHINDPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
Tiroda
|
MH-33-002-050-001/334
(SELOTPAR)
|
1833002000NRG24300120240901623
|
30/01/2024
|
Archana Anantram Halmare
|
1833002WL031892
|
Archana Anantram Halmare
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375746
|
|
ARCHANA ANANTRAM HALMAREDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
Tiroda
|
MH-33-002-050-001/334
(SELOTPAR)
|
1833002000NRG24300120240901624
|
30/01/2024
|
KAMLABAI RUSHI HALMARE
|
1833002WL031892
|
KAMLABAI RUSHI HALMARE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376670
|
|
KAMNABAI RUSHI HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
Tiroda
|
MH-33-002-050-001/338
(SELOTPAR)
|
1833002000NRG24300120240901629
|
30/01/2024
|
GHANSHAM BUDHA MESHRAM
|
1833002WL031892
|
GHANSHAM BUDHA MESHRAM
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375909
|
|
GHANASHYAM BUDHA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
Tiroda
|
MH-33-002-050-001/338
(SELOTPAR)
|
1833002000NRG24300120240901628
|
30/01/2024
|
VANDANABAI GHANSHYAM MESHRAM
|
1833002WL031892
|
VANDANABAI GHANSHYAM MESHRAM
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240376666
|
|
VANDNA GHANSHAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
Tiroda
|
MH-33-002-050-001/340
(SELOTPAR)
|
1833002000NRG24300120240901631
|
30/01/2024
|
PRABHA VITHHAL SARVE
|
1833002WL031892
|
PRABHA VITHHAL SARVE
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
29/03/2024
|
|
A088240375945
|
|
PRABHA VITTHAL SARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
Tiroda
|
MH-33-002-050-001/340
(SELOTPAR)
|
1833002000NRG24300120240901630
|
30/01/2024
|
VITTHAL URKUDA SARVE
|
1833002WL031892
|
VITTHAL URKUDA SARVE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375944
|
|
VITTHAL URKUDA SARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
Tiroda
|
MH-33-002-050-001/342
(SELOTPAR)
|
1833002000NRG24300120240901632
|
30/01/2024
|
Bhauji Sakharam Shende
|
1833002WL031892
|
Bhauji Sakharam Shende
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375929
|
|
BHAUJI SAKHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Tiroda
|
MH-33-002-050-001/344
(SELOTPAR)
|
1833002000NRG24300120240901633
|
30/01/2024
|
BALAKDAS TUKARAMJI KUKADE
|
1833002WL031892
|
BALAKDAS TUKARAMJI KUKADE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375903
|
|
BALKADAS TUKARAM KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Tiroda
|
MH-33-002-050-001/344
(SELOTPAR)
|
1833002000NRG24300120240901634
|
30/01/2024
|
BEBI BALAKDAS KUKDE
|
1833002WL031892
|
BEBI BALAKDAS KUKDE
|
00540
|
BKID0WAINGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240375904
|
|
BEBIBAI BALAKDAS KUKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
Tiroda
|
MH-33-002-050-001/345
(SELOTPAR)
|
1833002000NRG24300120240901636
|
30/01/2024
|
SHARDA NAMDEV MESHRAM
|
1833002WL031892
|
SHARDA NAMDEV MESHRAM
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376122
|
|
SHARDA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
Tiroda
|
MH-33-002-050-001/346
(SELOTPAR)
|
1833002000NRG24300120240901637
|
30/01/2024
|
BHASKAR BISRAM SHENDE
|
1833002WL031892
|
BHASKAR BISRAM SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376595
|
|
SHENDE BHASKAR BISARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
425
|
Tiroda
|
MH-33-002-050-001/346
(SELOTPAR)
|
1833002000NRG24300120240901638
|
30/01/2024
|
TARA BHASKAR SHENDE
|
1833002WL031892
|
TARA BHASKAR SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376596
|
|
TARABAI BASHKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
Tiroda
|
MH-33-002-050-001/347
(SELOTPAR)
|
1833002000NRG24300120240901640
|
30/01/2024
|
LILA MUKESH RAUT
|
1833002WL031892
|
LILA MUKESH RAUT
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376598
|
|
LILIBAI MUKESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
Tiroda
|
MH-33-002-050-001/347
(SELOTPAR)
|
1833002000NRG24300120240901639
|
30/01/2024
|
MUKESH SADASHIV RAUT
|
1833002WL031892
|
MUKESH SADASHIV RAUT
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376597
|
|
MUKESH SADASHIV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
Tiroda
|
MH-33-002-050-001/351
(SELOTPAR)
|
1833002000NRG24300120240901642
|
30/01/2024
|
SUGRTA SUKHDAS NERKAR
|
1833002WL031892
|
SUGRTA SUKHDAS NERKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376599
|
|
SUGRATABAI SUKHDAS NERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
Tiroda
|
MH-33-002-050-001/352
(SELOTPAR)
|
1833002000NRG24300120240901644
|
30/01/2024
|
SOBHA VINOD SHENDE
|
1833002WL031892
|
SOBHA VINOD SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376601
|
|
SHOBHABAI VINOD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
Tiroda
|
MH-33-002-050-001/352
(SELOTPAR)
|
1833002000NRG24300120240901643
|
30/01/2024
|
VINOD VASANTA SHENDE
|
1833002WL031892
|
VINOD VASANTA SHENDE
|
00540
|
BKID0WAINGB
|
99
|
99
|
Processed
|
29/03/2024
|
|
A088240376600
|
|
VINOD VASANT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
Tiroda
|
MH-33-002-050-001/353
(SELOTPAR)
|
1833002000NRG24300120240901646
|
30/01/2024
|
DURGA NIRANJANA RAUT
|
1833002WL031892
|
DURGA NIRANJANA RAUT
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376602
|
|
DURGABAI NIRAJAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
Tiroda
|
MH-33-002-050-001/354
(SELOTPAR)
|
1833002000NRG24300120240901647
|
30/01/2024
|
RAJARAM SOVINDA DEVGADE
|
1833002WL031892
|
RAJARAM SOVINDA DEVGADE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376706
|
|
RAJARAM SOVINDA DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
Tiroda
|
MH-33-002-050-001/355
(SELOTPAR)
|
1833002000NRG24300120240901648
|
30/01/2024
|
DHANPAL MODKU SARVE
|
1833002WL031892
|
DHANPAL MODKU SARVE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375948
|
|
DHANPAL MODKU SARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Tiroda
|
MH-33-002-050-001/355
(SELOTPAR)
|
1833002000NRG24300120240901649
|
30/01/2024
|
SHYAMKALA DHANPAL SARVE
|
1833002WL031892
|
SHYAMKALA DHANPAL SARVE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Rejected
|
28/03/2024
|
|
A088240375949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
Tiroda
|
MH-33-002-050-001/356
(SELOTPAR)
|
1833002000NRG24300120240901651
|
30/01/2024
|
ANJIRABAI HARICHAND UPARIKAR
|
1833002WL031892
|
ANJIRABAI HARICHAND UPARIKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376091
|
|
ANJIRA HARISHCHANDRA UPARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
Tiroda
|
MH-33-002-050-001/356
(SELOTPAR)
|
1833002000NRG24300120240901650
|
30/01/2024
|
HARICHAND YADORAO UPARIKAR
|
1833002WL031892
|
HARICHAND YADORAO UPARIKAR
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240376090
|
|
HARICHAND YADORAO UPRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
Tiroda
|
MH-33-002-050-001/363
(SELOTPAR)
|
1833002000NRG24300120240901652
|
30/01/2024
|
VANITA MADHORAO SHENDE
|
1833002WL031892
|
VANITA MADHORAO SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376147
|
|
VANITA MADHORAO SHENDE
|
IDBI BANK(607095)
|
|
438
|
Tiroda
|
MH-33-002-050-001/373
(SELOTPAR)
|
1833002000NRG24300120240901653
|
30/01/2024
|
PRAMILA ANMBADAS KADAV
|
1833002WL031892
|
PRAMILA ANMBADAS KADAV
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376625
|
|
PRAMILA AMBADAS KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Tiroda
|
MH-33-002-050-001/420
(SELOTPAR)
|
1833002000NRG24300120240901655
|
30/01/2024
|
DIPMALA PARMANAND ANJANKAR
|
1833002WL031892
|
DIPMALA PARMANAND ANJANKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375714
|
|
DIPMALA PARMANAND ANJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
Tiroda
|
MH-33-002-050-001/430
(SELOTPAR)
|
1833002000NRG24300120240901657
|
30/01/2024
|
HIRABAI JAIPRAKASH BANTE
|
1833002WL031892
|
HIRABAI JAIPRAKASH BANTE
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375908
|
|
HIRABAI JAYPRAKASH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
Tiroda
|
MH-33-002-050-001/433
(SELOTPAR)
|
1833002000NRG24300120240901659
|
30/01/2024
|
MANIK JADHARAO TUMSARE
|
1833002WL031892
|
MANIK JADHARAO TUMSARE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376130
|
|
MANIK JADHORAO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
Tiroda
|
MH-33-002-050-001/433
(SELOTPAR)
|
1833002000NRG24300120240901658
|
30/01/2024
|
SULOCHANA MANIK TUMSARE
|
1833002WL031892
|
SULOCHANA MANIK TUMSARE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Rejected
|
28/03/2024
|
|
A088240376131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
Tiroda
|
MH-33-002-050-001/446
(SELOTPAR)
|
1833002000NRG24300120240901661
|
30/01/2024
|
HANWANT KISAN NERKAR
|
1833002WL031892
|
HANWANT KISAN NERKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375928
|
|
HANAVAT KISAN NERAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Tiroda
|
MH-33-002-050-001/446
(SELOTPAR)
|
1833002000NRG24300120240901662
|
30/01/2024
|
SUBHADRABAI HANWAT NERKAR
|
1833002WL031892
|
SUBHADRABAI HANWAT NERKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376653
|
|
SUBHDRABAI HANWAT NERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
Tiroda
|
MH-33-002-050-001/447
(SELOTPAR)
|
1833002000NRG24300120240901665
|
30/01/2024
|
NIRMLA GANESH SHENDE
|
1833002WL031892
|
NIRMLA GANESH SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240376668
|
|
NIRAMALA GANESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
Tiroda
|
MH-33-002-050-001/454
(SELOTPAR)
|
1833002000NRG24300120240901668
|
30/01/2024
|
JYOTI DILIP HALMARE
|
1833002WL031892
|
JYOTI DILIP HALMARE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375752
|
|
MRS JYOTI DILIP HALMARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Tiroda
|
MH-33-002-050-001/458
(SELOTPAR)
|
1833002000NRG24300120240901671
|
30/01/2024
|
RAVIKANTA YOGESH KUTHE
|
1833002WL031892
|
RAVIKANTA YOGESH KUTHE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375713
|
|
RAVIKANTA YOGRAJ KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Tiroda
|
MH-33-002-050-001/463
(SELOTPAR)
|
1833002000NRG24300120240901676
|
30/01/2024
|
NISHABAI PRADIP SHENDE
|
1833002WL031892
|
NISHABAI PRADIP SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376721
|
|
NISHA PRADIP SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
Tiroda
|
MH-33-002-050-001/467
(SELOTPAR)
|
1833002000NRG24300120240901677
|
30/01/2024
|
SARIKA HIRAMAN SHENDE
|
1833002WL031892
|
SARIKA HIRAMAN SHENDE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375720
|
|
SARIKA HIRAMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Tiroda
|
MH-33-002-050-001/469
(SELOTPAR)
|
1833002000NRG24300120240901679
|
30/01/2024
|
MADAN GAJANAN NAGARIKAR
|
1833002WL031892
|
MADAN GAJANAN NAGARIKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375716
|
|
MADAN GAJANAN NAGRIKARAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
Tiroda
|
MH-33-002-050-001/469
(SELOTPAR)
|
1833002000NRG24300120240901680
|
30/01/2024
|
SUNITA MADAN NAGARIKAR
|
1833002WL031892
|
SUNITA MADAN NAGARIKAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
29/03/2024
|
|
A088240375707
|
|
SUNITA MADAN NAGRIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
Tiroda
|
MH-33-002-050-001/481
(SELOTPAR)
|
1833002000NRG24300120240901686
|
30/01/2024
|
MANGESH UMARAO BHOYAR
|
1833002WL031892
|
MANGESH UMARAO BHOYAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376730
|
|
MANGESH UMRAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
Tiroda
|
MH-33-002-050-001/481
(SELOTPAR)
|
1833002000NRG24300120240901687
|
30/01/2024
|
VANDANA MANGESH BHOYAR
|
1833002WL031892
|
VANDANA MANGESH BHOYAR
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376729
|
|
VANDANA MANGESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
Tiroda
|
MH-33-002-050-001/487
(SELOTPAR)
|
1833002000NRG24300120240901690
|
30/01/2024
|
SAVITA SHARAD MAHULE
|
1833002WL031892
|
SAVITA SHARAD MAHULE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240375722
|
|
SAVITA SHARAD MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
Tiroda
|
MH-33-002-050-001/489
(SELOTPAR)
|
1833002000NRG24300120240901691
|
30/01/2024
|
CHITREKHA ANILKUMAR NERKAR
|
1833002WL031892
|
CHITREKHA ANILKUMAR NERKAR
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376731
|
|
CHITRAREKHA ANILKUMAR NERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Tiroda
|
MH-33-002-050-001/490
(SELOTPAR)
|
1833002000NRG24300120240901692
|
30/01/2024
|
SAPANA PANCHMDAS SHENDE
|
1833002WL031892
|
SAPANA PANCHMDAS SHENDE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375756
|
|
SAPNA PANCHAMADS SHENDE
|
HDFC BANK LTD(607152)
|
|
457
|
Tiroda
|
MH-33-002-050-001/491
(SELOTPAR)
|
1833002000NRG24300120240901693
|
30/01/2024
|
MALUBAI YOGESHWAR SHENDE
|
1833002WL031892
|
MALUBAI YOGESHWAR SHENDE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375754
|
|
MALUBAI YOGESHWAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Tiroda
|
MH-33-002-050-001/495
(SELOTPAR)
|
1833002000NRG24300120240901696
|
30/01/2024
|
UMITA HARIHAR SHENDE
|
1833002WL031892
|
UMITA HARIHAR SHENDE
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240375715
|
|
UMITA HARIHAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Tiroda
|
MH-33-002-050-001/497
(SELOTPAR)
|
1833002000NRG24300120240901698
|
30/01/2024
|
MEGHABAI SHARAD SHENDE
|
1833002WL031892
|
MEGHABAI SHARAD SHENDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376720
|
|
MEGHA SHARAD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Tiroda
|
MH-33-002-050-001/497
(SELOTPAR)
|
1833002000NRG24300120240901697
|
30/01/2024
|
SHARAD VASANT SHENDE
|
1833002WL031892
|
SHARAD VASANT SHENDE
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
28/03/2024
|
|
A088240376738
|
|
SHARAD VASANTA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Tiroda
|
MH-33-002-050-001/505
(SELOTPAR)
|
1833002000NRG24300120240901700
|
30/01/2024
|
SHUBHANGAN SURYBHAN KUKDE
|
1833002WL031892
|
SHUBHANGAN SURYBHAN KUKDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240376723
|
|
SHUBHANGANA SURYABHAN KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Tiroda
|
MH-33-002-050-001/505
(SELOTPAR)
|
1833002000NRG24300120240901699
|
30/01/2024
|
SURYBHAN RADHESHAM KUKADE
|
1833002WL031892
|
SURYBHAN RADHESHAM KUKADE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376724
|
|
SURYABHAN RADHESHYAM KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Tiroda
|
MH-33-002-050-001/509
(SELOTPAR)
|
1833002000NRG24300120240901702
|
30/01/2024
|
JAYSHRI RAJKUMAR MAHULE
|
1833002WL031892
|
JAYSHRI RAJKUMAR MAHULE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375705
|
|
JAISHRI RAJKUMAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
Tiroda
|
MH-33-002-050-001/509
(SELOTPAR)
|
1833002000NRG24300120240901701
|
30/01/2024
|
RAJKUMAR VISHNU MAHULE
|
1833002WL031892
|
RAJKUMAR VISHNU MAHULE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240376737
|
|
RAJKUMAR VISHNU MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Tiroda
|
MH-33-002-050-001/518
(SELOTPAR)
|
1833002000NRG24300120240901706
|
30/01/2024
|
SUREKHA CHANDRASHEKHAR HALMARE
|
1833002WL031892
|
SUREKHA CHANDRASHEKHAR HALMARE
|
00540
|
BKID0WAINGB
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375706
|
|
SUREKHA CHANDRASHEKHAR HALMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Tiroda
|
MH-33-002-050-001/58
(SELOTPAR)
|
1833002000NRG24300120240901708
|
30/01/2024
|
JANDISH MADHO HALMARE
|
1833002WL031892
|
JANDISH MADHO HALMARE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
29/03/2024
|
|
A088240376603
|
|
JAGDISH & SMT ANJANA J MADHO HALMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
Tiroda
|
MH-33-002-050-002/1
(SELOTPAR)
|
1833002000NRG24300120240901709
|
30/01/2024
|
SUNITA SHAM BHOYAR
|
1833002WL031892
|
SUNITA SHAM BHOYAR
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376658
|
|
SUNITA SHYAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
Tiroda
|
MH-33-002-050-002/10
(SELOTPAR)
|
1833002000NRG24300120240901710
|
30/01/2024
|
SUMAN SURYABHAN SHENDE
|
1833002WL031892
|
SUMAN SURYABHAN SHENDE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376604
|
|
SUMANBAI SURYEBHAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
Tiroda
|
MH-33-002-050-002/10
(SELOTPAR)
|
1833002000NRG24300120240901711
|
30/01/2024
|
SURYBHAN HANWANT SHENDE
|
1833002WL031892
|
SURYBHAN HANWANT SHENDE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375936
|
|
SURYEBHAN HANWAT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
Tiroda
|
MH-33-002-050-002/100
(SELOTPAR)
|
1833002000NRG24300120240901714
|
30/01/2024
|
NIRMALA RAJKUMAR TUMSARE
|
1833002WL031892
|
NIRMALA RAJKUMAR TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376146
|
|
NIRMALA RAJKUMAR TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
Tiroda
|
MH-33-002-050-002/101
(SELOTPAR)
|
1833002000NRG24300120240901716
|
30/01/2024
|
LATABAI SHIVKUMAR TUMSARE
|
1833002WL031892
|
LATABAI SHIVKUMAR TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375712
|
|
LATA SHIOKUMAR TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
Tiroda
|
MH-33-002-050-002/102
(SELOTPAR)
|
1833002000NRG24300120240901718
|
30/01/2024
|
DURYODHAN HARI BANTE
|
1833002WL031892
|
DURYODHAN HARI BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375912
|
|
BANTE DURYODHAN HARI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
473
|
Tiroda
|
MH-33-002-050-002/102
(SELOTPAR)
|
1833002000NRG24300120240901719
|
30/01/2024
|
KALABAI DURYODHAN BANTE
|
1833002WL031892
|
KALABAI DURYODHAN BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376637
|
|
KALABAI DURYODHAN BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
Tiroda
|
MH-33-002-050-002/102
(SELOTPAR)
|
1833002000NRG24300120240901720
|
30/01/2024
|
PALLVI PRADIP BANTE
|
1833002WL031892
|
PALLVI PRADIP BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240375718
|
|
PALLAVI PRADIP BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
Tiroda
|
MH-33-002-050-002/103
(SELOTPAR)
|
1833002000NRG24300120240901721
|
30/01/2024
|
SHIMABAI DIPAK BANTE
|
1833002WL031892
|
SHIMABAI DIPAK BANTE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240375717
|
|
SIMA DIPAK BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
Tiroda
|
MH-33-002-050-002/104
(SELOTPAR)
|
1833002000NRG24300120240901722
|
30/01/2024
|
ANJITABAI BISRAM TUMSARE
|
1833002WL031892
|
ANJITABAI BISRAM TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375907
|
|
ANJIRA BISARAM TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
477
|
Tiroda
|
MH-33-002-050-002/105
(SELOTPAR)
|
1833002000NRG24300120240901726
|
30/01/2024
|
ANITA SOPAN BANTE
|
1833002WL031892
|
ANITA SOPAN BANTE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375744
|
|
ANITA SOPAN BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
Tiroda
|
MH-33-002-050-002/106
(SELOTPAR)
|
1833002000NRG24300120240901727
|
30/01/2024
|
SURYAKANT ANKUSH VANVE
|
1833002WL031892
|
SURYAKANT ANKUSH VANVE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376106
|
|
SURYAKANTA ANKUSH VANWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
Tiroda
|
MH-33-002-050-002/107
(SELOTPAR)
|
1833002000NRG24300120240901729
|
30/01/2024
|
SATYSHILA SHALIK TUMSARE
|
1833002WL031892
|
SATYSHILA SHALIK TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376105
|
|
SATYASHILA SHALIKRAM TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
Tiroda
|
MH-33-002-050-002/107
(SELOTPAR)
|
1833002000NRG24300120240901728
|
30/01/2024
|
SHALIKRAM SITARAM TUMSARE
|
1833002WL031892
|
SHALIKRAM SITARAM TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376104
|
|
SHALIKRAM SITARAM TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Tiroda
|
MH-33-002-050-002/109
(SELOTPAR)
|
1833002000NRG24300120240901731
|
30/01/2024
|
SARWASATA KISAN TUMSARE
|
1833002WL031892
|
SARWASATA KISAN TUMSARE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376688
|
|
TUMSARE SARASWATA KISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
482
|
Tiroda
|
MH-33-002-050-002/11
(SELOTPAR)
|
1833002000NRG24300120240901732
|
30/01/2024
|
Jaitura Nakakl Meshram
|
1833002WL031892
|
Jaitura Nakakl Meshram
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376681
|
|
JAITURABAI NAKKAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Tiroda
|
MH-33-002-050-002/11
(SELOTPAR)
|
1833002000NRG24300120240901733
|
30/01/2024
|
SURESH NAKKAL MESHRAM
|
1833002WL031892
|
SURESH NAKKAL MESHRAM
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376689
|
|
SURESH NAKKAL MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
Tiroda
|
MH-33-002-050-002/110
(SELOTPAR)
|
1833002000NRG24300120240901736
|
30/01/2024
|
Rahulabai Harichand Tumsare
|
1833002WL031892
|
Rahulabai Harichand Tumsare
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375745
|
|
RAHULA HARICHANDRA TUMASARE
|
UNION BANK OF INDIA(508500)
|
|
485
|
Tiroda
|
MH-33-002-050-002/113
(SELOTPAR)
|
1833002000NRG24300120240901740
|
30/01/2024
|
NAMDEV ARJUN BANTE
|
1833002WL031892
|
NAMDEV ARJUN BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376111
|
|
BANTE NAMDEV ARJUN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
486
|
Tiroda
|
MH-33-002-050-002/113
(SELOTPAR)
|
1833002000NRG24300120240901741
|
30/01/2024
|
VANDANA NAMDEV BANTE
|
1833002WL031892
|
VANDANA NAMDEV BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376112
|
|
VANDANA NAMDEV BANTE
|
UNION BANK OF INDIA(508500)
|
|
487
|
Tiroda
|
MH-33-002-050-002/114
(SELOTPAR)
|
1833002000NRG24300120240901742
|
30/01/2024
|
MADHUKARJI BHADU VALKE
|
1833002WL031892
|
MADHUKARJI BHADU VALKE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376101
|
|
WALKE MADHUKAR BHADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
488
|
Tiroda
|
MH-33-002-050-002/114
(SELOTPAR)
|
1833002000NRG24300120240901743
|
30/01/2024
|
SANGITA BHADU VALKE
|
1833002WL031892
|
SANGITA BHADU VALKE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376102
|
|
SANGITA MADHUKAR WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
Tiroda
|
MH-33-002-050-002/115
(SELOTPAR)
|
1833002000NRG24300120240901746
|
30/01/2024
|
NIRMALA YUVRAJ PURAM
|
1833002WL031892
|
NIRMALA YUVRAJ PURAM
|
00540
|
BKID0WAINGB
|
380
|
380
|
Rejected
|
28/03/2024
|
|
A088240375916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
Tiroda
|
MH-33-002-050-002/115
(SELOTPAR)
|
1833002000NRG24300120240901745
|
30/01/2024
|
YUVRAJ PAWAN PURAM
|
1833002WL031892
|
YUVRAJ PAWAN PURAM
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375915
|
|
PURAM YUVRAJ PAWAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
491
|
Tiroda
|
MH-33-002-050-002/116
(SELOTPAR)
|
1833002000NRG24300120240901749
|
30/01/2024
|
ANITA RAVINDRA BANTE
|
1833002WL031892
|
ANITA RAVINDRA BANTE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
29/03/2024
|
|
A088240375719
|
|
ANITA RAVINDRA BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
Tiroda
|
MH-33-002-050-002/116
(SELOTPAR)
|
1833002000NRG24300120240901748
|
30/01/2024
|
RAVINDAR MULACHAND BANTE
|
1833002WL031892
|
RAVINDAR MULACHAND BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376568
|
|
RAVINDRA MULCHAND BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
Tiroda
|
MH-33-002-050-002/117
(SELOTPAR)
|
1833002000NRG24300120240901752
|
30/01/2024
|
LAXMI BHAUDAS BANTE
|
1833002WL031892
|
LAXMI BHAUDAS BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376664
|
|
LAXMIBAI BHAUDAS BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
Tiroda
|
MH-33-002-050-002/117
(SELOTPAR)
|
1833002000NRG24300120240901751
|
30/01/2024
|
SULOCHANA TULSIDAS BANTE
|
1833002WL031892
|
SULOCHANA TULSIDAS BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376657
|
|
SULOCHANA KAJU BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
Tiroda
|
MH-33-002-050-002/117
(SELOTPAR)
|
1833002000NRG24300120240901750
|
30/01/2024
|
TULASIDAS BHAUDAS BANTE
|
1833002WL031892
|
TULASIDAS BHAUDAS BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376084
|
|
BANTE TULASIDAS BHAUDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
496
|
Tiroda
|
MH-33-002-050-002/118
(SELOTPAR)
|
1833002000NRG24300120240901753
|
30/01/2024
|
NALUBAI HITESH BANTE
|
1833002WL031892
|
NALUBAI HITESH BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376109
|
|
NALU HITESH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
Tiroda
|
MH-33-002-050-002/119
(SELOTPAR)
|
1833002000NRG24300120240901755
|
30/01/2024
|
SHINDHUBAI VASANTA BANTE
|
1833002WL031892
|
SHINDHUBAI VASANTA BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376098
|
|
SHINDHUBAI VASANTA BANTE
|
UNION BANK OF INDIA(508500)
|
|
498
|
Tiroda
|
MH-33-002-050-002/119
(SELOTPAR)
|
1833002000NRG24300120240901754
|
30/01/2024
|
VASANTA SADASHIV BANTE
|
1833002WL031892
|
VASANTA SADASHIV BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376097
|
|
BANTE VASANTA SADASHIV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
499
|
Tiroda
|
MH-33-002-050-002/120
(SELOTPAR)
|
1833002000NRG24300120240901756
|
30/01/2024
|
SHINDHU BRIJLAL VALKE
|
1833002WL031892
|
SHINDHU BRIJLAL VALKE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376129
|
|
SINDHU BRIJLAL WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
Tiroda
|
MH-33-002-050-002/121
(SELOTPAR)
|
1833002000NRG24300120240901758
|
30/01/2024
|
Chanderkala Markan Bante
|
1833002WL031892
|
Chanderkala Markan Bante
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376683
|
|
CHANDRAKALA MARKANT BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
Tiroda
|
MH-33-002-050-002/123
(SELOTPAR)
|
1833002000NRG24300120240901760
|
30/01/2024
|
SEVANTA PRALHAD MESHRAM
|
1833002WL031892
|
SEVANTA PRALHAD MESHRAM
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375918
|
|
SEVANTA PRALHAD MESH
|
BANK OF BARODA(606985)
|
|
502
|
Tiroda
|
MH-33-002-050-002/126
(SELOTPAR)
|
1833002000NRG24300120240901767
|
30/01/2024
|
KAVITA ANANDRAO BANTE
|
1833002WL031892
|
KAVITA ANANDRAO BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376669
|
|
KAVITA ANANDRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
Tiroda
|
MH-33-002-050-002/126
(SELOTPAR)
|
1833002000NRG24300120240901766
|
30/01/2024
|
USHA TEJRAM BANTE
|
1833002WL031892
|
USHA TEJRAM BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376687
|
|
USHABAI TEJRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
Tiroda
|
MH-33-002-050-002/127
(SELOTPAR)
|
1833002000NRG24300120240901768
|
30/01/2024
|
SUKHADEV SADASHIV BANTE
|
1833002WL031892
|
SUKHADEV SADASHIV BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376120
|
|
SUKHADEV SADASHIV BANTE
|
IDBI BANK(607095)
|
|
505
|
Tiroda
|
MH-33-002-050-002/128
(SELOTPAR)
|
1833002000NRG24300120240901771
|
30/01/2024
|
AMIR MANOHAR BANTE
|
1833002WL031892
|
AMIR MANOHAR BANTE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375731
|
|
AMEER MANOHAR BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Tiroda
|
MH-33-002-050-002/128
(SELOTPAR)
|
1833002000NRG24300120240901770
|
30/01/2024
|
GITABAI MANOHAR BANTE
|
1833002WL031892
|
GITABAI MANOHAR BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376116
|
|
GITABAI MANOHAR BANTE
|
UNION BANK OF INDIA(508500)
|
|
507
|
Tiroda
|
MH-33-002-050-002/128
(SELOTPAR)
|
1833002000NRG24300120240901769
|
30/01/2024
|
MANOHAR GOMA BANTE
|
1833002WL031892
|
MANOHAR GOMA BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375921
|
|
MANOHAR GOMA BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
Tiroda
|
MH-33-002-050-002/13
(SELOTPAR)
|
1833002000NRG24300120240901772
|
30/01/2024
|
DEVAJI MAHADEV BANTE
|
1833002WL031892
|
DEVAJI MAHADEV BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376148
|
|
BANTE DEWAJI MAHADEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
509
|
Tiroda
|
MH-33-002-050-002/13
(SELOTPAR)
|
1833002000NRG24300120240901773
|
30/01/2024
|
VIJUTAI DEVAJI BANTE
|
1833002WL031892
|
VIJUTAI DEVAJI BANTE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240376149
|
|
VIJUBAI DEWAJI BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Tiroda
|
MH-33-002-050-002/131
(SELOTPAR)
|
1833002000NRG24300120240901778
|
30/01/2024
|
HINA SHAILESH TUMSARE
|
1833002WL031892
|
HINA SHAILESH TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376741
|
|
HINA SHAILESH TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
Tiroda
|
MH-33-002-050-002/131
(SELOTPAR)
|
1833002000NRG24300120240901776
|
30/01/2024
|
JYOTI JITENDRA TUMSARE
|
1833002WL031892
|
JYOTI JITENDRA TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375736
|
|
JYOTI JITENDRA TUMASARE
|
UNION BANK OF INDIA(508500)
|
|
512
|
Tiroda
|
MH-33-002-050-002/131
(SELOTPAR)
|
1833002000NRG24300120240901777
|
30/01/2024
|
SUGAN DEVRAM TUMSARE
|
1833002WL031892
|
SUGAN DEVRAM TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376697
|
|
DEORAM JADHORAO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
Tiroda
|
MH-33-002-050-002/15
(SELOTPAR)
|
1833002000NRG24300120240901779
|
30/01/2024
|
PANDURANG NANGO MAHULE
|
1833002WL031892
|
PANDURANG NANGO MAHULE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376108
|
|
PADURANG NANGO MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
Tiroda
|
MH-33-002-050-002/15
(SELOTPAR)
|
1833002000NRG24300120240901780
|
30/01/2024
|
PREYAKA PANDURANG MAHULE
|
1833002WL031892
|
PREYAKA PANDURANG MAHULE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376605
|
|
PRIYANKA PANDURANG MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Tiroda
|
MH-33-002-050-002/16
(SELOTPAR)
|
1833002000NRG24300120240901781
|
30/01/2024
|
CHHAYA DINESH PURAM
|
1833002WL031892
|
CHHAYA DINESH PURAM
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376606
|
|
CCHAYABAI DINES PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
Tiroda
|
MH-33-002-050-002/17
(SELOTPAR)
|
1833002000NRG24300120240901782
|
30/01/2024
|
BHAIYYALAL CHINTAMAN SINGANJUDE
|
1833002WL031892
|
BHAIYYALAL CHINTAMAN SINGANJUDE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376117
|
|
SINGANJUDE BHAIYYALAL CHINTAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
517
|
Tiroda
|
MH-33-002-050-002/17
(SELOTPAR)
|
1833002000NRG24300120240901783
|
30/01/2024
|
PARBATA BHAIYYALAL SINGANJUDE
|
1833002WL031892
|
PARBATA BHAIYYALAL SINGANJUDE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376135
|
|
PARBATABAI BHAIYYALAL SINGANJUDE
|
UNION BANK OF INDIA(508500)
|
|
518
|
Tiroda
|
MH-33-002-050-002/17
(SELOTPAR)
|
1833002000NRG24300120240901785
|
30/01/2024
|
PRAMILA SUNIL SINGANJUDE
|
1833002WL031892
|
PRAMILA SUNIL SINGANJUDE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
29/03/2024
|
|
A088240376694
|
|
PRAMILA SUNIL SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
Tiroda
|
MH-33-002-050-002/17
(SELOTPAR)
|
1833002000NRG24300120240901784
|
30/01/2024
|
SUNIL BHAIYYALAL SINGANJUDE
|
1833002WL031892
|
SUNIL BHAIYYALAL SINGANJUDE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376136
|
|
SINGNJUDE SUNIL BHAIYYALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
520
|
Tiroda
|
MH-33-002-050-002/18
(SELOTPAR)
|
1833002000NRG24300120240901786
|
30/01/2024
|
DUDHRAM ANANDRAO BANTE
|
1833002WL031892
|
DUDHRAM ANANDRAO BANTE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240376571
|
|
DUDHARAM ANANDRAO BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Tiroda
|
MH-33-002-050-002/18
(SELOTPAR)
|
1833002000NRG24300120240901787
|
30/01/2024
|
ROSHANKALA DUDHRAM BANTE
|
1833002WL031892
|
ROSHANKALA DUDHRAM BANTE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240375924
|
|
ROSHANKALA DUDHRAM & DUDHRAM ANANDRAO B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
Tiroda
|
MH-33-002-050-002/19
(SELOTPAR)
|
1833002000NRG24300120240901791
|
30/01/2024
|
ANJIRA GOVIND BANTE
|
1833002WL031892
|
ANJIRA GOVIND BANTE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376703
|
|
ANJIRA GOVINDRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
Tiroda
|
MH-33-002-050-002/19
(SELOTPAR)
|
1833002000NRG24300120240901788
|
30/01/2024
|
GOVINDRAO RAGHOJI BANTE
|
1833002WL031892
|
GOVINDRAO RAGHOJI BANTE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375901
|
|
GOVINDARAO RAGHO BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Tiroda
|
MH-33-002-050-002/19
(SELOTPAR)
|
1833002000NRG24300120240901790
|
30/01/2024
|
JAYSHRI RAMNATH BANTE
|
1833002WL031892
|
JAYSHRI RAMNATH BANTE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375732
|
|
JAISHRI RAMNATH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
Tiroda
|
MH-33-002-050-002/20
(SELOTPAR)
|
1833002000NRG24300120240901794
|
30/01/2024
|
LAXMI DULICHAND WALKE
|
1833002WL031892
|
LAXMI DULICHAND WALKE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376704
|
|
LAXMI DULICHAND WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
Tiroda
|
MH-33-002-050-002/21
(SELOTPAR)
|
1833002000NRG24300120240901797
|
30/01/2024
|
ANITA MULCHAND WALKE
|
1833002WL031892
|
ANITA MULCHAND WALKE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376094
|
|
ANITABAI MULCHAND WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
Tiroda
|
MH-33-002-050-002/21
(SELOTPAR)
|
1833002000NRG24300120240901796
|
30/01/2024
|
CHANDA SURENDRA WALKE
|
1833002WL031892
|
CHANDA SURENDRA WALKE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375739
|
|
CHANDABAI SURENDRA WALKE
|
UNION BANK OF INDIA(508500)
|
|
528
|
Tiroda
|
MH-33-002-050-002/22
(SELOTPAR)
|
1833002000NRG24300120240901798
|
30/01/2024
|
INDU RAVISHANKAR SINGANJUDE
|
1833002WL031892
|
INDU RAVISHANKAR SINGANJUDE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240376128
|
|
RAVISHANKAR BABURAO SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
Tiroda
|
MH-33-002-050-002/23
(SELOTPAR)
|
1833002000NRG24300120240901799
|
30/01/2024
|
RAMANLAL SHANKAR PURAM
|
1833002WL031892
|
RAMANLAL SHANKAR PURAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376650
|
|
RAMANLAL SHANKAR PURAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
Tiroda
|
MH-33-002-050-002/23
(SELOTPAR)
|
1833002000NRG24300120240901801
|
30/01/2024
|
USHABAI RAMANLAL PURAM
|
1833002WL031892
|
USHABAI RAMANLAL PURAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376134
|
|
USHABAI RAMANLAL PURAM
|
UNION BANK OF INDIA(508500)
|
|
531
|
Tiroda
|
MH-33-002-050-002/23
(SELOTPAR)
|
1833002000NRG24300120240901800
|
30/01/2024
|
VACHHALA SHANKAR PURAM
|
1833002WL031892
|
VACHHALA SHANKAR PURAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
29/03/2024
|
|
A088240376133
|
|
WACCHHALA SHANKAR PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
Tiroda
|
MH-33-002-050-002/24
(SELOTPAR)
|
1833002000NRG24300120240901803
|
30/01/2024
|
Anusaya Liladhar Agase
|
1833002WL031892
|
Anusaya Liladhar Agase
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
29/03/2024
|
|
A088240376676
|
|
ANUSAYABAI LILADHAR AGASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
Tiroda
|
MH-33-002-050-002/24
(SELOTPAR)
|
1833002000NRG24300120240901802
|
30/01/2024
|
Liladhar Shriram Agase
|
1833002WL031892
|
Liladhar Shriram Agase
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240376114
|
|
AGASHE LILADHAR SHRIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
534
|
Tiroda
|
MH-33-002-050-002/25
(SELOTPAR)
|
1833002000NRG24300120240901804
|
30/01/2024
|
SHILABAI SHIVLAL PURAM
|
1833002WL031892
|
SHILABAI SHIVLAL PURAM
|
00540
|
BKID0WAINGB
|
96
|
96
|
Rejected
|
28/03/2024
|
|
A088240375735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
Tiroda
|
MH-33-002-050-002/26
(SELOTPAR)
|
1833002000NRG24300120240901806
|
30/01/2024
|
RAI RAMESH TUMSARE
|
1833002WL031892
|
RAI RAMESH TUMSARE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Rejected
|
28/03/2024
|
|
A088240376103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
Tiroda
|
MH-33-002-050-002/30
(SELOTPAR)
|
1833002000NRG24300120240901809
|
30/01/2024
|
MAYA SURYBHAN TUMSARE
|
1833002WL031892
|
MAYA SURYBHAN TUMSARE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375701
|
|
MAYA SURYABHAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Tiroda
|
MH-33-002-050-002/31
(SELOTPAR)
|
1833002000NRG24300120240901810
|
30/01/2024
|
GANESH SHANKAR TUMSARE
|
1833002WL031892
|
GANESH SHANKAR TUMSARE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375923
|
|
TUMSARE GANESH SHANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
538
|
Tiroda
|
MH-33-002-050-002/32
(SELOTPAR)
|
1833002000NRG24300120240901812
|
30/01/2024
|
AGASE VASUDEV HARIRAM
|
1833002WL031892
|
AGASE VASUDEV HARIRAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376107
|
|
AGASHE WASUDEV HARIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
539
|
Tiroda
|
MH-33-002-050-002/32
(SELOTPAR)
|
1833002000NRG24300120240901814
|
30/01/2024
|
KAMLABAI VASUDEV AAGASE
|
1833002WL031892
|
KAMLABAI VASUDEV AAGASE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
29/03/2024
|
|
A088240376608
|
|
KAMALABA9I WASUDEO AGASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
Tiroda
|
MH-33-002-050-002/32
(SELOTPAR)
|
1833002000NRG24300120240901813
|
30/01/2024
|
SHAILESH VASUDEV AGASE
|
1833002WL031892
|
SHAILESH VASUDEV AGASE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376607
|
|
SHAILESH VASUDEV AGASE
|
UNION BANK OF INDIA(508500)
|
|
541
|
Tiroda
|
MH-33-002-050-002/33
(SELOTPAR)
|
1833002000NRG24300120240901816
|
30/01/2024
|
Kesarbai Dharmdas Salame
|
1833002WL031892
|
Kesarbai Dharmdas Salame
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375697
|
|
KESHARBAI DHARMADAS SALAME
|
UNION BANK OF INDIA(508500)
|
|
542
|
Tiroda
|
MH-33-002-050-002/34
(SELOTPAR)
|
1833002000NRG24300120240901818
|
30/01/2024
|
ANJIRA SHATRI WALKE
|
1833002WL031892
|
ANJIRA SHATRI WALKE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376569
|
|
ANJIRABAI SHASTRILAL WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
Tiroda
|
MH-33-002-050-002/34
(SELOTPAR)
|
1833002000NRG24300120240901817
|
30/01/2024
|
SHATRI RAGHUNATH WALKE
|
1833002WL031892
|
SHATRI RAGHUNATH WALKE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375917
|
|
SHASTRI RAGHUNATH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Tiroda
|
MH-33-002-050-002/35
(SELOTPAR)
|
1833002000NRG24300120240901820
|
30/01/2024
|
MADHUKAR NAGO MAHULE
|
1833002WL031892
|
MADHUKAR NAGO MAHULE
|
00540
|
BKID0WAINGB
|
192
|
192
|
Processed
|
28/03/2024
|
|
A088240375913
|
|
MADHUKAR NANGO MAHULE
|
UNION BANK OF INDIA(508500)
|
|
545
|
Tiroda
|
MH-33-002-050-002/35
(SELOTPAR)
|
1833002000NRG24300120240901823
|
30/01/2024
|
RUPALI YOGESH MAHULE
|
1833002WL031892
|
RUPALI YOGESH MAHULE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
29/03/2024
|
|
A088240376700
|
|
RUPALI YOGESH MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
Tiroda
|
MH-33-002-050-002/35
(SELOTPAR)
|
1833002000NRG24300120240901821
|
30/01/2024
|
SHAMKALA MADHUKAR MAHULE
|
1833002WL031892
|
SHAMKALA MADHUKAR MAHULE
|
00540
|
BKID0WAINGB
|
96
|
96
|
Processed
|
28/03/2024
|
|
A088240376698
|
|
SHAMKALA MADHUKAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
Tiroda
|
MH-33-002-050-002/36
(SELOTPAR)
|
1833002000NRG24300120240901824
|
30/01/2024
|
Rambhau Fanduji Mohature
|
1833002WL031892
|
Rambhau Fanduji Mohature
|
00540
|
BKID0WAINGB
|
96
|
96
|
Processed
|
28/03/2024
|
|
A088240376735
|
|
MOHTURE RAMBHAU FANDU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
548
|
Tiroda
|
MH-33-002-050-002/37
(SELOTPAR)
|
1833002000NRG24300120240901826
|
30/01/2024
|
MANJULABAI RATAN VANVE
|
1833002WL031892
|
MANJULABAI RATAN VANVE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
29/03/2024
|
|
A088240376119
|
|
MANJULA RATAN WANAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
Tiroda
|
MH-33-002-050-002/37
(SELOTPAR)
|
1833002000NRG24300120240901825
|
30/01/2024
|
RATAN ISTARU VANVE
|
1833002WL031892
|
RATAN ISTARU VANVE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
29/03/2024
|
|
A088240376118
|
|
RATAN ISHTARU WANVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
Tiroda
|
MH-33-002-050-002/38
(SELOTPAR)
|
1833002000NRG24300120240901827
|
30/01/2024
|
DURGABAI PATIRAM PURAM
|
1833002WL031892
|
DURGABAI PATIRAM PURAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376086
|
|
DURGA PATIRAM PURAM
|
UNION BANK OF INDIA(508500)
|
|
551
|
Tiroda
|
MH-33-002-050-002/389
(SELOTPAR)
|
1833002000NRG24300120240901829
|
30/01/2024
|
MAHESH HEMRAJ INWATE
|
1833002WL031892
|
MAHESH HEMRAJ INWATE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240376732
|
|
MAHESH HEMRAJ INWATE
|
UNION BANK OF INDIA(508500)
|
|
552
|
Tiroda
|
MH-33-002-050-002/389
(SELOTPAR)
|
1833002000NRG24300120240901828
|
30/01/2024
|
sunita hemraj inwate
|
1833002WL031892
|
sunita hemraj inwate
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376142
|
|
sunita hemraj inwate
|
INDUSIND BANK(607189)
|
|
553
|
Tiroda
|
MH-33-002-050-002/39
(SELOTPAR)
|
1833002000NRG24300120240901830
|
30/01/2024
|
VISHANTI KAILASH SONTAKKE
|
1833002WL031892
|
VISHANTI KAILASH SONTAKKE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375698
|
|
BISHANTABAI KAILASH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
Tiroda
|
MH-33-002-050-002/391
(SELOTPAR)
|
1833002000NRG24300120240901831
|
30/01/2024
|
MANGALA RAMDAS DHAURVE
|
1833002WL031892
|
MANGALA RAMDAS DHAURVE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375699
|
|
MANGLA RAMDAS DHURVE
|
UNION BANK OF INDIA(508500)
|
|
555
|
Tiroda
|
MH-33-002-050-002/40
(SELOTPAR)
|
1833002000NRG24300120240901832
|
30/01/2024
|
ANADABAI AMBAR JHANJHAD
|
1833002WL031892
|
ANADABAI AMBAR JHANJHAD
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375925
|
|
ANANDABAI AMBAR ZANZAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
Tiroda
|
MH-33-002-050-002/400
(SELOTPAR)
|
1833002000NRG24300120240901834
|
30/01/2024
|
ATUL BHAURAO BANTE
|
1833002WL031892
|
ATUL BHAURAO BANTE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375738
|
|
MR ATUL BHAURAO BANTE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Tiroda
|
MH-33-002-050-002/41
(SELOTPAR)
|
1833002000NRG24300120240901837
|
30/01/2024
|
SANGITA ANIL SINGANGUDE
|
1833002WL031892
|
SANGITA ANIL SINGANGUDE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376140
|
|
BHIVRABAI RAGHUNATH SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
Tiroda
|
MH-33-002-050-002/42
(SELOTPAR)
|
1833002000NRG24300120240901838
|
30/01/2024
|
GANGARAM MOHPAT SINGNJUDE
|
1833002WL031892
|
GANGARAM MOHPAT SINGNJUDE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375922
|
|
SINGANJUDE GANGARAM MOHPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
559
|
Tiroda
|
MH-33-002-050-002/429
(SELOTPAR)
|
1833002000NRG24300120240901842
|
30/01/2024
|
Sunita Ganesh Bagde
|
1833002WL031892
|
Sunita Ganesh Bagde
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376736
|
|
SUNITA GANESH BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
Tiroda
|
MH-33-002-050-002/44
(SELOTPAR)
|
1833002000NRG24300120240901843
|
30/01/2024
|
SEWAK KARU MATE
|
1833002WL031892
|
SEWAK KARU MATE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375931
|
|
MATE SEVAK KARUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
561
|
Tiroda
|
MH-33-002-050-002/44
(SELOTPAR)
|
1833002000NRG24300120240901844
|
30/01/2024
|
VANMALA SEVAK MATE
|
1833002WL031892
|
VANMALA SEVAK MATE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
29/03/2024
|
|
A088240376660
|
|
WANMALA SEWAK MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
Tiroda
|
MH-33-002-050-002/448
(SELOTPAR)
|
1833002000NRG24300120240901846
|
30/01/2024
|
NARMADA RAMPRASAD PURAM
|
1833002WL031892
|
NARMADA RAMPRASAD PURAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240375751
|
|
NARMADA RAMPRASAD PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
Tiroda
|
MH-33-002-050-002/45
(SELOTPAR)
|
1833002000NRG24300120240901849
|
30/01/2024
|
DURGA LAXMAN BANDEBUCHE
|
1833002WL031892
|
DURGA LAXMAN BANDEBUCHE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240376152
|
|
DURGA LAXMAN BANDEBUCHE
|
UNION BANK OF INDIA(508500)
|
|
564
|
Tiroda
|
MH-33-002-050-002/45
(SELOTPAR)
|
1833002000NRG24300120240901848
|
30/01/2024
|
LAXMAN KISAN BANDEBUCHE
|
1833002WL031892
|
LAXMAN KISAN BANDEBUCHE
|
00540
|
BKID0WAINGB
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240376151
|
|
BANDEBUCHE LAXMAN KISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
565
|
Tiroda
|
MH-33-002-050-002/450
(SELOTPAR)
|
1833002000NRG24300120240901850
|
30/01/2024
|
SADHANA TULSIDAS PURAM
|
1833002WL031892
|
SADHANA TULSIDAS PURAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376693
|
|
SADHANA TULSIDAS PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
Tiroda
|
MH-33-002-050-002/451
(SELOTPAR)
|
1833002000NRG24300120240901852
|
30/01/2024
|
JYOTI PARSARAM MESHRAM
|
1833002WL031892
|
JYOTI PARSARAM MESHRAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376695
|
|
JYOTI PARASRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
Tiroda
|
MH-33-002-050-002/451
(SELOTPAR)
|
1833002000NRG24300120240901851
|
30/01/2024
|
PARSARAM ISARAM MESHRAM
|
1833002WL031892
|
PARSARAM ISARAM MESHRAM
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
28/03/2024
|
|
A088240376705
|
|
PARASRAM ISARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
Tiroda
|
MH-33-002-050-002/465
(SELOTPAR)
|
1833002000NRG24300120240901857
|
30/01/2024
|
YOGITA MANGESH TUMSARE
|
1833002WL031892
|
YOGITA MANGESH TUMSARE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376739
|
|
YOGITA MANGESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Tiroda
|
MH-33-002-050-002/47
(SELOTPAR)
|
1833002000NRG24300120240901858
|
30/01/2024
|
ASHA BHAGWAN PURAM
|
1833002WL031892
|
ASHA BHAGWAN PURAM
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240375702
|
|
ASHA BHAGWAN PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
Tiroda
|
MH-33-002-050-002/472
(SELOTPAR)
|
1833002000NRG24300120240901859
|
30/01/2024
|
ARCHNA NILESH NANDAGAWADI
|
1833002WL031892
|
ARCHNA NILESH NANDAGAWADI
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375737
|
|
ARCHANA NILESH NANDAGAWALI
|
IDBI BANK(607095)
|
|
571
|
Tiroda
|
MH-33-002-050-002/475
(SELOTPAR)
|
1833002000NRG24300120240901860
|
30/01/2024
|
ANITA RAJENDRA SINGANJUDE
|
1833002WL031892
|
ANITA RAJENDRA SINGANJUDE
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240376719
|
|
ANITA RAJENDR SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
Tiroda
|
MH-33-002-050-002/477
(SELOTPAR)
|
1833002000NRG24300120240901862
|
30/01/2024
|
PUSTKALA DEVRAM BANTE
|
1833002WL031892
|
PUSTKALA DEVRAM BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376153
|
|
PUSHTKALA DEVRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
Tiroda
|
MH-33-002-050-002/48
(SELOTPAR)
|
1833002000NRG24300120240901863
|
30/01/2024
|
MADHURI SATYVAN SINGANJUDE
|
1833002WL031892
|
MADHURI SATYVAN SINGANJUDE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376609
|
|
MADHURI SATYAWAN SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
Tiroda
|
MH-33-002-050-002/49
(SELOTPAR)
|
1833002000NRG24300120240901865
|
30/01/2024
|
KAVITA KEWADRAM BANTE
|
1833002WL031892
|
KAVITA KEWADRAM BANTE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375742
|
|
KAVITA KEWALRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
Tiroda
|
MH-33-002-050-002/49
(SELOTPAR)
|
1833002000NRG24300120240901864
|
30/01/2024
|
KEVALRAM MAHADEV BANTE
|
1833002WL031892
|
KEVALRAM MAHADEV BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376110
|
|
BANTE KEWALRAM MAHADEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
576
|
Tiroda
|
MH-33-002-050-002/5
(SELOTPAR)
|
1833002000NRG24300120240901867
|
30/01/2024
|
RATNAMALA VASUDEV NANDAGAWALI
|
1833002WL031892
|
RATNAMALA VASUDEV NANDAGAWALI
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240376655
|
|
RATNAMALA WASUDEO NANDAGAWLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
Tiroda
|
MH-33-002-050-002/5
(SELOTPAR)
|
1833002000NRG24300120240901866
|
30/01/2024
|
VASUDEV SUKHARAM NANDAGAWALI
|
1833002WL031892
|
VASUDEV SUKHARAM NANDAGAWALI
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240376715
|
|
WASUDEO SUKHRAM NANDAGAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
Tiroda
|
MH-33-002-050-002/50
(SELOTPAR)
|
1833002000NRG24300120240901868
|
30/01/2024
|
SUNITA SUNIL BANTE
|
1833002WL031892
|
SUNITA SUNIL BANTE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240375725
|
|
SUNITA SUNIL BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
Tiroda
|
MH-33-002-050-002/501
(SELOTPAR)
|
1833002000NRG24300120240901869
|
30/01/2024
|
MANGALA GANESH BANTE
|
1833002WL031892
|
MANGALA GANESH BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376728
|
|
MANGALA GANESH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Tiroda
|
MH-33-002-050-002/503
(SELOTPAR)
|
1833002000NRG24300120240901871
|
30/01/2024
|
MANJUSHA SUDHIR SINGANJUDE
|
1833002WL031892
|
MANJUSHA SUDHIR SINGANJUDE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375728
|
|
MANJUSHA SUDHIR SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
Tiroda
|
MH-33-002-050-002/503
(SELOTPAR)
|
1833002000NRG24300120240901870
|
30/01/2024
|
SUDHIR BABURAO SINGANJUDE
|
1833002WL031892
|
SUDHIR BABURAO SINGANJUDE
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
29/03/2024
|
|
A088240375729
|
|
SUDHIR BABURAO SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
Tiroda
|
MH-33-002-050-002/51
(SELOTPAR)
|
1833002000NRG24300120240901875
|
30/01/2024
|
BEBIBAI SEVAK BANTE
|
1833002WL031892
|
BEBIBAI SEVAK BANTE
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240376733
|
|
BEBIBAI SEWAK BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
Tiroda
|
MH-33-002-050-002/54
(SELOTPAR)
|
1833002000NRG24300120240901878
|
30/01/2024
|
FANTU TULARAM MOHTURE
|
1833002WL031892
|
FANTU TULARAM MOHTURE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376710
|
|
MOHTURE FANDU TULARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
584
|
Tiroda
|
MH-33-002-050-002/55
(SELOTPAR)
|
1833002000NRG24300120240901879
|
30/01/2024
|
FULWANTA BHAIYALAL SALAME
|
1833002WL031892
|
FULWANTA BHAIYALAL SALAME
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376610
|
|
FULAVANTABAI BHAIYALAL SALAME
|
UNION BANK OF INDIA(508500)
|
|
585
|
Tiroda
|
MH-33-002-050-002/56
(SELOTPAR)
|
1833002000NRG24300120240901880
|
30/01/2024
|
NANDA BADKRUSHN BANTE
|
1833002WL031892
|
NANDA BADKRUSHN BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376611
|
|
NANDA BALAKRISHNA BANTE
|
UNION BANK OF INDIA(508500)
|
|
586
|
Tiroda
|
MH-33-002-050-002/60
(SELOTPAR)
|
1833002000NRG24300120240901883
|
30/01/2024
|
JUGRATA SANKHPAL VANVE
|
1833002WL031892
|
JUGRATA SANKHPAL VANVE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376713
|
|
JUGRATABAI SHANKPAL WANVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
Tiroda
|
MH-33-002-050-002/60
(SELOTPAR)
|
1833002000NRG24300120240901882
|
30/01/2024
|
SANKHPAL MAROTI WANVE
|
1833002WL031892
|
SANKHPAL MAROTI WANVE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375937
|
|
SHANKARPAL MAROTI VANAWE
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tiroda
|
MH-33-002-050-002/64
(SELOTPAR)
|
1833002000NRG24300120240901885
|
30/01/2024
|
GITA SUKLAL SALAME
|
1833002WL031892
|
GITA SUKLAL SALAME
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376712
|
|
GEETABAI SUKLAL SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
Tiroda
|
MH-33-002-050-002/64
(SELOTPAR)
|
1833002000NRG24300120240901886
|
30/01/2024
|
SATYASHILA MULARAM SALAME
|
1833002WL031892
|
SATYASHILA MULARAM SALAME
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376696
|
|
SATYASHILA MULARAM SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
Tiroda
|
MH-33-002-050-002/65
(SELOTPAR)
|
1833002000NRG24300120240901888
|
30/01/2024
|
SHILA FULACHAND BANDEBUCHE
|
1833002WL031892
|
SHILA FULACHAND BANDEBUCHE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Rejected
|
28/03/2024
|
|
A088240376137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
Tiroda
|
MH-33-002-050-002/66
(SELOTPAR)
|
1833002000NRG24300120240901889
|
30/01/2024
|
SUNITA GHANSHYAM SHIGANJUDE
|
1833002WL031892
|
SUNITA GHANSHYAM SHIGANJUDE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376154
|
|
SUNITA GHANSHAM SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Tiroda
|
MH-33-002-050-002/67
(SELOTPAR)
|
1833002000NRG24300120240901890
|
30/01/2024
|
GITA LAXMAN LANDGE
|
1833002WL031892
|
GITA LAXMAN LANDGE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376612
|
|
GEETABAI LAXMAN LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
Tiroda
|
MH-33-002-050-002/69
(SELOTPAR)
|
1833002000NRG24300120240901893
|
30/01/2024
|
HASITA PRUTHVIRAJ VALKE
|
1833002WL031892
|
HASITA PRUTHVIRAJ VALKE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376665
|
|
HANSITA PRITHVIRAJ WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
Tiroda
|
MH-33-002-050-002/69
(SELOTPAR)
|
1833002000NRG24300120240901892
|
30/01/2024
|
MALAN BHAKTRAM WALKE
|
1833002WL031892
|
MALAN BHAKTRAM WALKE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376684
|
|
MALAN BHAKATRAJ WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
Tiroda
|
MH-33-002-050-002/70
(SELOTPAR)
|
1833002000NRG24300120240901897
|
30/01/2024
|
Sarita Anil Chaudhari
|
1833002WL031892
|
Sarita Anil Chaudhari
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240375727
|
|
SARITA ANIL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
Tiroda
|
MH-33-002-050-002/70
(SELOTPAR)
|
1833002000NRG24300120240901896
|
30/01/2024
|
TARABAI VANVAS CHOUDHARY
|
1833002WL031892
|
TARABAI VANVAS CHOUDHARY
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376613
|
|
TARABAI WANWASH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
Tiroda
|
MH-33-002-050-002/70
(SELOTPAR)
|
1833002000NRG24300120240901895
|
30/01/2024
|
VANVAS MAGARU CHAUDHARI
|
1833002WL031892
|
VANVAS MAGARU CHAUDHARI
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375920
|
|
VANWAS MANGARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
Tiroda
|
MH-33-002-050-002/72
(SELOTPAR)
|
1833002000NRG24300120240901898
|
30/01/2024
|
RAJUBAI BIHARI MOHTURE
|
1833002WL031892
|
RAJUBAI BIHARI MOHTURE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Rejected
|
28/03/2024
|
|
A088240376734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
Tiroda
|
MH-33-002-050-002/73
(SELOTPAR)
|
1833002000NRG24300120240901900
|
30/01/2024
|
RAVITA RAJU MOHATURE
|
1833002WL031892
|
RAVITA RAJU MOHATURE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376620
|
|
SAVITA RAJU MOHTURE
|
ICICI BANK LTD(508534)
|
|
600
|
Tiroda
|
MH-33-002-050-002/74
(SELOTPAR)
|
1833002000NRG24300120240901901
|
30/01/2024
|
SHANTA GOPAL SINGANJUDE
|
1833002WL031892
|
SHANTA GOPAL SINGANJUDE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Rejected
|
28/03/2024
|
|
A088240376566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
601
|
Tiroda
|
MH-33-002-050-002/75
(SELOTPAR)
|
1833002000NRG24300120240901903
|
30/01/2024
|
PUSPABAI KANAHIYALAL CHODHARI
|
1833002WL031892
|
PUSPABAI KANAHIYALAL CHODHARI
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376564
|
|
CHOUDHARI PUSHPABAI KANHAIYYALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
602
|
Tiroda
|
MH-33-002-050-002/77
(SELOTPAR)
|
1833002000NRG24300120240901905
|
30/01/2024
|
ALKA SURESH CHOUDHARY
|
1833002WL031892
|
ALKA SURESH CHOUDHARY
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375694
|
|
ALKABAI SURESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
Tiroda
|
MH-33-002-050-002/77
(SELOTPAR)
|
1833002000NRG24300120240901904
|
30/01/2024
|
Suresh Jhigar Chaudhari
|
1833002WL031892
|
Suresh Jhigar Chaudhari
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
29/03/2024
|
|
A088240376096
|
|
SURESH ZINGAR CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
Tiroda
|
MH-33-002-050-002/78
(SELOTPAR)
|
1833002000NRG24300120240901906
|
30/01/2024
|
VARSHA SANJAY AGASHE
|
1833002WL031892
|
VARSHA SANJAY AGASHE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Rejected
|
28/03/2024
|
|
A088240375734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
Tiroda
|
MH-33-002-050-002/79
(SELOTPAR)
|
1833002000NRG24300120240901907
|
30/01/2024
|
ANTKALA VITTHAL BANTE
|
1833002WL031892
|
ANTKALA VITTHAL BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375723
|
|
ANTAKALA VITTHAL BANTE
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tiroda
|
MH-33-002-050-002/8
(SELOTPAR)
|
1833002000NRG24300120240901908
|
30/01/2024
|
HIRKANYA VILASH MATE
|
1833002WL031892
|
HIRKANYA VILASH MATE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
28/03/2024
|
|
A088240375740
|
|
HIRKANYA VILAS MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
Tiroda
|
MH-33-002-050-002/80
(SELOTPAR)
|
1833002000NRG24300120240901909
|
30/01/2024
|
PRALHAD GHISU LANDAGE
|
1833002WL031892
|
PRALHAD GHISU LANDAGE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376614
|
|
PRALAD GHISU LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
Tiroda
|
MH-33-002-050-002/81
(SELOTPAR)
|
1833002000NRG24300120240901911
|
30/01/2024
|
SHALU NANJI SINGANJUDE
|
1833002WL031892
|
SHALU NANJI SINGANJUDE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
29/03/2024
|
|
A088240376636
|
|
SHALUBAI NANAJI SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
Tiroda
|
MH-33-002-050-002/82
(SELOTPAR)
|
1833002000NRG24300120240901913
|
30/01/2024
|
MAMTA RAJKUMAR SINGANJUDE
|
1833002WL031892
|
MAMTA RAJKUMAR SINGANJUDE
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240376656
|
|
MAMTABAI RAJKUMAR SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
Tiroda
|
MH-33-002-050-002/82
(SELOTPAR)
|
1833002000NRG24300120240901912
|
30/01/2024
|
RAJKUMAR DASHARATH SHINGANJUDE
|
1833002WL031892
|
RAJKUMAR DASHARATH SHINGANJUDE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
29/03/2024
|
|
A088240376092
|
|
RAJKUMAR DASHRATH SHINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Tiroda
|
MH-33-002-050-002/83
(SELOTPAR)
|
1833002000NRG24300120240901914
|
30/01/2024
|
DIVAJI DASRATH SINGANJUDE
|
1833002WL031892
|
DIVAJI DASRATH SINGANJUDE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
29/03/2024
|
|
A088240376139
|
|
DIWANJI DASRATH SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
Tiroda
|
MH-33-002-050-002/85
(SELOTPAR)
|
1833002000NRG24300120240901917
|
30/01/2024
|
JAYSHRI SANTOSH KUKADE
|
1833002WL031892
|
JAYSHRI SANTOSH KUKADE
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240375726
|
|
JAISHRI SANTOSH KUKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
Tiroda
|
MH-33-002-050-002/85
(SELOTPAR)
|
1833002000NRG24300120240901915
|
30/01/2024
|
PRAMILA JAIDEV KUKDE
|
1833002WL031892
|
PRAMILA JAIDEV KUKDE
|
00540
|
BKID0WAINGB
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240376138
|
|
PRAMILA JAYDEV KUKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Tiroda
|
MH-33-002-050-002/85
(SELOTPAR)
|
1833002000NRG24300120240901916
|
30/01/2024
|
SANTOSH DOMA KUKDE
|
1833002WL031892
|
SANTOSH DOMA KUKDE
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240375730
|
|
SANTOSH JAIDEV KUKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Tiroda
|
MH-33-002-050-002/87
(SELOTPAR)
|
1833002000NRG24300120240901918
|
30/01/2024
|
DINESH SOMA MAHULE
|
1833002WL031892
|
DINESH SOMA MAHULE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376686
|
|
DINESH SOMAJI MAHULE
|
CANARA BANK(508532)
|
|
616
|
Tiroda
|
MH-33-002-050-002/89
(SELOTPAR)
|
1833002000NRG24300120240901921
|
30/01/2024
|
KANTABAI MADAN PURAM
|
1833002WL031892
|
KANTABAI MADAN PURAM
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376682
|
|
KANTABAI MADAN PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Tiroda
|
MH-33-002-050-002/90
(SELOTPAR)
|
1833002000NRG24300120240901923
|
30/01/2024
|
JAIDEV NAGO MAHULE
|
1833002WL031892
|
JAIDEV NAGO MAHULE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375932
|
|
JAYDEV NAGOJI MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
Tiroda
|
MH-33-002-050-002/90
(SELOTPAR)
|
1833002000NRG24300120240901924
|
30/01/2024
|
LILA JAYDEV MAHULE
|
1833002WL031892
|
LILA JAYDEV MAHULE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
29/03/2024
|
|
A088240376619
|
|
LILABAI JAYDEO MAHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Tiroda
|
MH-33-002-050-002/92
(SELOTPAR)
|
1833002000NRG24300120240901925
|
30/01/2024
|
ASHOK MAHDEV NANDAGVADI
|
1833002WL031892
|
ASHOK MAHDEV NANDAGVADI
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376093
|
|
ASHOK MAHADEO NANDAGWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Tiroda
|
MH-33-002-050-002/93
(SELOTPAR)
|
1833002000NRG24300120240901927
|
30/01/2024
|
MANJU MADHUKAR MOHTURE
|
1833002WL031892
|
MANJU MADHUKAR MOHTURE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375703
|
|
MANJUBAI MADHUKAR MO
|
BANK OF BARODA(606985)
|
|
621
|
Tiroda
|
MH-33-002-050-002/94
(SELOTPAR)
|
1833002000NRG24300120240901928
|
30/01/2024
|
TEJRAM RAMLAL SALAME
|
1833002WL031892
|
TEJRAM RAMLAL SALAME
|
00540
|
BKID0WAINGB
|
95
|
95
|
Processed
|
28/03/2024
|
|
A088240376740
|
|
SALAME TEJRAJ RAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
622
|
Tiroda
|
MH-33-002-050-002/97
(SELOTPAR)
|
1833002000NRG24300120240901931
|
30/01/2024
|
SOBHA GODRU WALKE
|
1833002WL031892
|
SOBHA GODRU WALKE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376663
|
|
SHOBHABAI URKUDA WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Tiroda
|
MH-33-002-050-002/97
(SELOTPAR)
|
1833002000NRG24300120240901930
|
30/01/2024
|
URKUDA GODRU WALKE
|
1833002WL031892
|
URKUDA GODRU WALKE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375914
|
|
WALKE URAKUDA GODRU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
624
|
Tiroda
|
MH-33-002-050-002/98
(SELOTPAR)
|
1833002000NRG24300120240901932
|
30/01/2024
|
SANJAY GOPICHAND BANTE
|
1833002WL031892
|
SANJAY GOPICHAND BANTE
|
00540
|
BKID0WAINGB
|
190
|
190
|
Processed
|
29/03/2024
|
|
A088240376085
|
|
SANJAY GOPICHAND BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Tiroda
|
MH-33-002-050-002/98
(SELOTPAR)
|
1833002000NRG24300120240901933
|
30/01/2024
|
SAVITABAI SANJAY BANTE
|
1833002WL031892
|
SAVITABAI SANJAY BANTE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375724
|
|
SAVITA SANJAY BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
Tiroda
|
MH-33-002-050-002/99
(SELOTPAR)
|
1833002000NRG24300120240901934
|
30/01/2024
|
SUNIL BADIRAM WANVE
|
1833002WL031892
|
SUNIL BADIRAM WANVE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375935
|
|
SUNIL BALIRAM WANVE
|
UNION BANK OF INDIA(508500)
|
|
627
|
Tiroda
|
MH-33-002-050-002/99
(SELOTPAR)
|
1833002000NRG24300120240901935
|
30/01/2024
|
SUSHMA SUNIL VANVE
|
1833002WL031892
|
SUSHMA SUNIL VANVE
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240376615
|
|
SUSHMA SUNIL WANWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120482
|
120482
|
|
|
|
|
|
|
|
|
628
|
Tiroda
|
MH-33-002-005-001/118
(CHANDORI (KHU.))
|
1833002000NRG24300120240904811
|
30/01/2024
|
PRAMILA HETRAM VAIDHYA
|
1833002WL031910
|
PRAMILA HETRAM VAIDHYA
|
00691
|
IPOS0000001
|
850
|
850
|
Rejected
|
28/03/2024
|
|
A088240375837
|
Account closed
|
|
|
|
629
|
Tiroda
|
MH-33-002-005-001/623
(CHANDORI (KHU.))
|
1833002000NRG24300120240904959
|
30/01/2024
|
SANDHYA UMRAO SHENDE
|
1833002WL031910
|
SANDHYA UMRAO SHENDE
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240375838
|
|
SHANDHYA UMRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Tiroda
|
MH-33-002-005-001/626
(CHANDORI (KHU.))
|
1833002000NRG24300120240904961
|
30/01/2024
|
SUNITA DILIP VAIDAYE
|
1833002WL031910
|
SUNITA DILIP VAIDAYE
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240375840
|
|
SUNITA DILIP VAIDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Tiroda
|
MH-33-002-050-001/169
(SELOTPAR)
|
1833002000NRG24300120240901458
|
30/01/2024
|
Pratima Nanaji Shende
|
1833002WL031892
|
Pratima Nanaji Shende
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
28/03/2024
|
|
A088240375842
|
|
PRATIMA NANAJI SHENDE
|
IDBI BANK(607095)
|
|
632
|
Tiroda
|
MH-33-002-050-001/233
(SELOTPAR)
|
1833002000NRG24300120240901530
|
30/01/2024
|
Rupesh Natthu Sarve
|
1833002WL031892
|
Rupesh Natthu Sarve
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240375845
|
|
RUPESH NATTHU SARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Tiroda
|
MH-33-002-050-001/299
(SELOTPAR)
|
1833002000NRG24300120240901584
|
30/01/2024
|
Sejal Bhagawan Kukade
|
1833002WL031892
|
Sejal Bhagawan Kukade
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240375839
|
|
SEJAL BHAGWAN KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Tiroda
|
MH-33-002-050-001/313
(SELOTPAR)
|
1833002000NRG24300120240901601
|
30/01/2024
|
Mayur Anandrao Shende
|
1833002WL031892
|
Mayur Anandrao Shende
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240375844
|
|
MAYUR ANANDRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Tiroda
|
MH-33-002-050-001/322
(SELOTPAR)
|
1833002000NRG24300120240901612
|
30/01/2024
|
Bhagyashri Chandan Panchabuddhe
|
1833002WL031892
|
Bhagyashri Chandan Panchabuddhe
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240375846
|
|
BHAGYASHRI CHANDAN PANCHABUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Tiroda
|
MH-33-002-050-002/111
(SELOTPAR)
|
1833002000NRG24300120240901739
|
30/01/2024
|
Ramchand Sharad Bante
|
1833002WL031892
|
Ramchand Sharad Bante
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375841
|
|
RAMNANDAN SHARAD BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Tiroda
|
MH-33-002-050-002/504
(SELOTPAR)
|
1833002000NRG24300120240901872
|
30/01/2024
|
Harshali Sachin Mate
|
1833002WL031892
|
Harshali Sachin Mate
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375849
|
|
HARSHALI SACHIN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Tiroda
|
MH-33-002-050-002/74
(SELOTPAR)
|
1833002000NRG24300120240901902
|
30/01/2024
|
Gayatri Radhesham Singanjude
|
1833002WL031892
|
Gayatri Radhesham Singanjude
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375847
|
|
GAYATRI RADHESHYAM SINGNJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Tiroda
|
MH-33-002-050-002/87
(SELOTPAR)
|
1833002000NRG24300120240901920
|
30/01/2024
|
Omkar Ganesh Mahule
|
1833002WL031892
|
Omkar Ganesh Mahule
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240375848
|
|
OMKAR GANESH MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Tiroda
|
MH-33-002-050-002/89
(SELOTPAR)
|
1833002000NRG24300120240901922
|
30/01/2024
|
Priya Madan Puram
|
1833002WL031892
|
Priya Madan Puram
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240375843
|
|
PRIYA MADAN PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267962
|
267962
|
|
|
|
|
|
|
|