|
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-33-002-001-001/2
(ARJUNI)
|
1833002000NRG24190620230309913
|
19/06/2023
|
RAMESH PANDURANG PATLE
|
1833002WL008522
|
RAMESH PANDURANG PATLE
|
00048
|
BKID0008754
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230029681
|
|
RAMESH PANDURANG PATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-001-001/1213
(ARJUNI)
|
1833002000NRG24190620230309892
|
19/06/2023
|
MAHINDR REKHLAL TURKAR
|
1833002WL008522
|
MAHINDR REKHLAL TURKAR
|
00048
|
BKID0009212
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230029537
|
|
MAHENDRA REKHLAL TURKAR
|
BANK OF INDIA(508505)
|
|
3
|
Tiroda
|
MH-33-002-017-001/1
(BODHA)
|
1833002000NRG24190620230308391
|
19/06/2023
|
NITU TRIBHUVAN SHAHARE
|
1833002WL008500
|
NITU TRIBHUVAN SHAHARE
|
00048
|
BKID0009212
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029704
|
|
NITU TRIBHUWAN SHAHARE
|
CANARA BANK(508532)
|
|
4
|
Tiroda
|
MH-33-002-017-001/1
(BODHA)
|
1833002000NRG24190620230308390
|
19/06/2023
|
TRIBHUVAN GHANSHYAM SAHARE
|
1833002WL008500
|
TRIBHUVAN GHANSHYAM SAHARE
|
00048
|
BKID0009212
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230029519
|
|
TRIBHUWAN GHANSHYAM SHAHARE
|
BANK OF INDIA(508505)
|
|
5
|
Tiroda
|
MH-33-002-017-001/101
(BODHA)
|
1833002000NRG24190620230308392
|
19/06/2023
|
YOIGANBAI HEMRAJ RAHANGDALE
|
1833002WL008500
|
YOIGANBAI HEMRAJ RAHANGDALE
|
00048
|
BKID0009212
|
940
|
940
|
Processed
|
23/06/2023
|
|
A173230029521
|
|
YOGANBAI HEMRAJ RAHANGDALE
|
BANK OF INDIA(508505)
|
|
6
|
Tiroda
|
MH-33-002-017-001/102
(BODHA)
|
1833002000NRG24190620230308393
|
19/06/2023
|
KUVARLAL LALAJI BAVNE
|
1833002WL008500
|
KUVARLAL LALAJI BAVNE
|
00048
|
BKID0009212
|
775
|
775
|
Processed
|
23/06/2023
|
|
A173230029541
|
|
KUWARLAL LALAJI DANVE
|
BANK OF INDIA(508505)
|
|
7
|
Tiroda
|
MH-33-002-017-001/102
(BODHA)
|
1833002000NRG24190620230308394
|
19/06/2023
|
URMILA KUVARLAL DANAVE
|
1833002WL008500
|
URMILA KUVARLAL DANAVE
|
00048
|
BKID0009212
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029534
|
|
URMILABAI KUWARLAL DANAVE
|
BANK OF INDIA(508505)
|
|
8
|
Tiroda
|
MH-33-002-017-001/104
(BODHA)
|
1833002000NRG24190620230308395
|
19/06/2023
|
TARABAI LAXMAN DANVE
|
1833002WL008500
|
TARABAI LAXMAN DANVE
|
00048
|
BKID0009212
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230029527
|
|
TARAN LAXMAN DANWE
|
BANK OF INDIA(508505)
|
|
9
|
Tiroda
|
MH-33-002-017-001/105
(BODHA)
|
1833002000NRG24190620230308396
|
19/06/2023
|
INDIRA HEMRAJ GADHALKAR
|
1833002WL008500
|
INDIRA HEMRAJ GADHALKAR
|
00048
|
BKID0009212
|
380
|
380
|
Processed
|
23/06/2023
|
|
A173230029522
|
|
INDIRA HEMRAJ GATHANKAR
|
BANK OF INDIA(508505)
|
|
10
|
Tiroda
|
MH-33-002-017-001/109
(BODHA)
|
1833002000NRG24190620230308397
|
19/06/2023
|
RAMESH NANDU CHAUDHRI
|
1833002WL008500
|
RAMESH NANDU CHAUDHRI
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
23/06/2023
|
|
A173230029532
|
|
RAMESH NANDU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
Tiroda
|
MH-33-002-017-001/110
(BODHA)
|
1833002000NRG24190620230308398
|
19/06/2023
|
SHINDU GOPICHAND KEVAT
|
1833002WL008500
|
SHINDU GOPICHAND KEVAT
|
00048
|
BKID0009212
|
1335
|
1335
|
Processed
|
23/06/2023
|
|
A173230029533
|
|
SINDHUBAI GOPICHAND KEWAT
|
BANK OF INDIA(508505)
|
|
12
|
Tiroda
|
MH-33-002-017-001/110
(BODHA)
|
1833002000NRG24190620230308399
|
19/06/2023
|
UMARAV GAJANAND SHENDE
|
1833002WL008500
|
UMARAV GAJANAND SHENDE
|
00048
|
BKID0009212
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230029540
|
|
UMARAV GAJANAND SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
Tiroda
|
MH-33-002-017-001/111
(BODHA)
|
1833002000NRG24190620230308401
|
19/06/2023
|
SHARDA ANIL KHAROLE
|
1833002WL008500
|
SHARDA ANIL KHAROLE
|
00048
|
BKID0009212
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230029538
|
|
SHARDA ANIL KHROLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Tiroda
|
MH-33-002-017-001/111
(BODHA)
|
1833002000NRG24190620230308400
|
19/06/2023
|
VATIKA FEKLAL KHAROLE
|
1833002WL008500
|
VATIKA FEKLAL KHAROLE
|
00048
|
BKID0009212
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029524
|
|
VANTIKA FEKLAL KHAROLE
|
BANK OF INDIA(508505)
|
|
15
|
Tiroda
|
MH-33-002-017-001/112
(BODHA)
|
1833002000NRG24190620230308402
|
19/06/2023
|
CHITRREKHA MOHARLAL MOHMBE
|
1833002WL008500
|
CHITRREKHA MOHARLAL MOHMBE
|
00048
|
BKID0009212
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029526
|
|
CHITRAREKHA MOHARLAL MOHABE
|
BANK OF INDIA(508505)
|
|
16
|
Tiroda
|
MH-33-002-017-001/112
(BODHA)
|
1833002000NRG24190620230308403
|
19/06/2023
|
MOHARLAL JIYALAL MOHBE
|
1833002WL008500
|
MOHARLAL JIYALAL MOHBE
|
00048
|
BKID0009212
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029528
|
|
MOHARLAL JIYALAL MOHABE
|
BANK OF INDIA(508505)
|
|
17
|
Tiroda
|
MH-33-002-017-001/118
(BODHA)
|
1833002000NRG24190620230308405
|
19/06/2023
|
MANGALA YASHWANT TIDKE
|
1833002WL008500
|
MANGALA YASHWANT TIDKE
|
00048
|
BKID0009212
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029542
|
|
MANGLA YASHWAT TIDKE
|
BANK OF INDIA(508505)
|
|
18
|
Tiroda
|
MH-33-002-017-001/120
(BODHA)
|
1833002000NRG24190620230308406
|
19/06/2023
|
MORESHVAR PANDURANG NAGDEVE
|
1833002WL008500
|
MORESHVAR PANDURANG NAGDEVE
|
00048
|
BKID0009212
|
800
|
800
|
Processed
|
23/06/2023
|
|
A173230029705
|
|
MORESHWAR PANDURANG NAGDEVE
|
BANK OF BARODA(606985)
|
|
19
|
Tiroda
|
MH-33-002-017-001/120
(BODHA)
|
1833002000NRG24190620230308407
|
19/06/2023
|
SHARMILA MORESHVAR NAGDEVE
|
1833002WL008500
|
SHARMILA MORESHVAR NAGDEVE
|
00048
|
BKID0009212
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029523
|
|
SHARMILA MORESHWAR NAGDEVE
|
BANK OF INDIA(508505)
|
|
20
|
Tiroda
|
MH-33-002-017-001/121
(BODHA)
|
1833002000NRG24190620230308408
|
19/06/2023
|
YASHODA BHOJRAM RAOUT
|
1833002WL008500
|
YASHODA BHOJRAM RAOUT
|
00048
|
BKID0009212
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029706
|
|
YASHODA BHOJRAMJI RAUT
|
BANK OF INDIA(508505)
|
|
21
|
Tiroda
|
MH-33-002-017-001/122
(BODHA)
|
1833002000NRG24190620230308409
|
19/06/2023
|
PURANLAL MODKU CHANNE
|
1833002WL008500
|
PURANLAL MODKU CHANNE
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
23/06/2023
|
|
A173230029703
|
|
PURANLAL MODKU CHANNE
|
BANK OF INDIA(508505)
|
|
22
|
Tiroda
|
MH-33-002-017-001/124
(BODHA)
|
1833002000NRG24190620230308410
|
19/06/2023
|
CHITRREKHA SUDHVARAM BAREVAR
|
1833002WL008500
|
CHITRREKHA SUDHVARAM BAREVAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
A173230029525
|
|
CHITRAREKHA LOKCHANDJI BAREWAR
|
BANK OF INDIA(508505)
|
|
23
|
Tiroda
|
MH-33-002-017-001/125
(BODHA)
|
1833002000NRG24190620230308411
|
19/06/2023
|
SHANTA VITTHAL PARIHAR
|
1833002WL008500
|
SHANTA VITTHAL PARIHAR
|
00048
|
BKID0009212
|
940
|
940
|
Processed
|
23/06/2023
|
|
A173230029531
|
|
SHANTABAI VITHAL PARIHAR
|
BANK OF INDIA(508505)
|
|
24
|
Tiroda
|
MH-33-002-017-001/126
(BODHA)
|
1833002000NRG24190620230308412
|
19/06/2023
|
DWARKABAI TEKLAL BISEN
|
1833002WL008500
|
DWARKABAI TEKLAL BISEN
|
00048
|
BKID0009212
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029529
|
|
BISEN DWARKABAI TEKLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
25
|
Tiroda
|
MH-33-002-017-001/126
(BODHA)
|
1833002000NRG24190620230308413
|
19/06/2023
|
USHA ANIL BISEN
|
1833002WL008500
|
USHA ANIL BISEN
|
00048
|
BKID0009212
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029539
|
|
USHA ANIL BISEN
|
BANK OF INDIA(508505)
|
|
26
|
Tiroda
|
MH-33-002-017-001/13
(BODHA)
|
1833002000NRG24190620230308414
|
19/06/2023
|
GHULANBAI SRAVAN SHENDRE
|
1833002WL008500
|
GHULANBAI SRAVAN SHENDRE
|
00048
|
BKID0009212
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029520
|
|
JHULANBAI SHRAWAN SHENDRE
|
BANK OF INDIA(508505)
|
|
27
|
Tiroda
|
MH-33-002-017-001/13
(BODHA)
|
1833002000NRG24190620230308415
|
19/06/2023
|
LALITA MANRAJ SHENDRE
|
1833002WL008500
|
LALITA MANRAJ SHENDRE
|
00048
|
BKID0009212
|
950
|
950
|
Processed
|
23/06/2023
|
|
A173230029535
|
|
LALITA MANARAJ SENDARE
|
BANK OF INDIA(508505)
|
|
28
|
Tiroda
|
MH-33-002-017-001/132
(BODHA)
|
1833002000NRG24190620230308416
|
19/06/2023
|
PRITAM SHANKAR BAREVAR
|
1833002WL008500
|
PRITAM SHANKAR BAREVAR
|
00048
|
BKID0009212
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230029536
|
|
PRITAM SHANKAR BARHEWAR
|
BANK OF INDIA(508505)
|
|
29
|
Tiroda
|
MH-33-002-017-001/133
(BODHA)
|
1833002000NRG24190620230308417
|
19/06/2023
|
HANSA TIRTHARAJ PATLE
|
1833002WL008500
|
HANSA TIRTHARAJ PATLE
|
00048
|
BKID0009212
|
760
|
760
|
Processed
|
23/06/2023
|
|
A173230029530
|
|
HANSABAI TIRTHRAJ PATLE
|
BANK OF INDIA(508505)
|
|
30
|
Tiroda
|
MH-33-002-017-001/136
(BODHA)
|
1833002000NRG24190620230308418
|
19/06/2023
|
TIRTHRAJ CHINDHU TEMBHURNE
|
1833002WL008500
|
TIRTHRAJ CHINDHU TEMBHURNE
|
00048
|
BKID0009212
|
801
|
801
|
Processed
|
23/06/2023
|
|
A173230029713
|
|
TIRTHRAJ CHINDU TEMBHURNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32998
|
32998
|
|
|
|
|
|
|
|
|
31
|
Tiroda
|
MH-33-002-001-001/1000
(ARJUNI)
|
1833002000NRG24190620230309870
|
19/06/2023
|
SUNITA NANDKISHOR BHAGAT
|
1833002WL008522
|
SUNITA NANDKISHOR BHAGAT
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029613
|
|
SUNITA NANDKISHOR BHAGAT
|
BANK OF INDIA(508505)
|
|
32
|
Tiroda
|
MH-33-002-001-001/1014
(ARJUNI)
|
1833002000NRG24190620230309871
|
19/06/2023
|
SARITA ASHOK KURVE
|
1833002WL008522
|
SARITA ASHOK KURVE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029599
|
|
SARITA ASHOK KURVE
|
BANK OF INDIA(508505)
|
|
33
|
Tiroda
|
MH-33-002-001-001/1039
(ARJUNI)
|
1833002000NRG24190620230309872
|
19/06/2023
|
NAREDNR RADHYSHAYM SHARNAGAT
|
1833002WL008522
|
NAREDNR RADHYSHAYM SHARNAGAT
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029624
|
|
NARENDRA RADHESHYAM SHARNAGAT
|
BANK OF INDIA(508505)
|
|
34
|
Tiroda
|
MH-33-002-001-001/1047
(ARJUNI)
|
1833002000NRG24190620230309873
|
19/06/2023
|
MUNNESHWARI MUKESH PATLE
|
1833002WL008522
|
MUNNESHWARI MUKESH PATLE
|
00048
|
BKID0009218
|
750
|
750
|
Processed
|
23/06/2023
|
|
A173230029716
|
|
MUNNESHWARI MUKESH PATLE
|
BANK OF INDIA(508505)
|
|
35
|
Tiroda
|
MH-33-002-001-001/1048
(ARJUNI)
|
1833002000NRG24190620230309874
|
19/06/2023
|
HEMLATA PAWAN SAKURE
|
1833002WL008522
|
HEMLATA PAWAN SAKURE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029659
|
|
HEMLATA SHRIKANTH PATIL U/G SHRIKANTH S
|
IDBI BANK(607095)
|
|
36
|
Tiroda
|
MH-33-002-001-001/1050
(ARJUNI)
|
1833002000NRG24190620230309875
|
19/06/2023
|
RINA DASHRATH BAGDE
|
1833002WL008522
|
RINA DASHRATH BAGDE
|
00048
|
BKID0009218
|
570
|
570
|
Processed
|
23/06/2023
|
|
A173230029633
|
|
RINA DASARATH BAGDE
|
BANK OF INDIA(508505)
|
|
37
|
Tiroda
|
MH-33-002-001-001/106
(ARJUNI)
|
1833002000NRG24190620230309876
|
19/06/2023
|
UMANBAI RAMLAL AMBULE
|
1833002WL008522
|
UMANBAI RAMLAL AMBULE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029558
|
|
UMANBAI RAMLAL AMBULE
|
BANK OF INDIA(508505)
|
|
38
|
Tiroda
|
MH-33-002-001-001/1061
(ARJUNI)
|
1833002000NRG24190620230309877
|
19/06/2023
|
SARITA SHRIBHUVAN VAIDHYA
|
1833002WL008522
|
SARITA SHRIBHUVAN VAIDHYA
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029673
|
|
SARITA SHREEBHAVAN VAIDYA
|
BANK OF INDIA(508505)
|
|
39
|
Tiroda
|
MH-33-002-001-001/1073
(ARJUNI)
|
1833002000NRG24190620230309879
|
19/06/2023
|
CHANDRKALA DILIP FUNNE
|
1833002WL008522
|
CHANDRKALA DILIP FUNNE
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029614
|
|
CHANDRAKALA DILIP FUNNE
|
BANK OF INDIA(508505)
|
|
40
|
Tiroda
|
MH-33-002-001-001/1076
(ARJUNI)
|
1833002000NRG24190620230309880
|
19/06/2023
|
VARSHA WASANT SAKURE
|
1833002WL008522
|
VARSHA WASANT SAKURE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029720
|
|
VARSHA VASANT SAKURE
|
BANK OF INDIA(508505)
|
|
41
|
Tiroda
|
MH-33-002-001-001/1105
(ARJUNI)
|
1833002000NRG24190620230309881
|
19/06/2023
|
GITA SANTOSH BISEN
|
1833002WL008522
|
GITA SANTOSH BISEN
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029721
|
|
GITA SANTOSH BISEN
|
BANK OF INDIA(508505)
|
|
42
|
Tiroda
|
MH-33-002-001-001/1132
(ARJUNI)
|
1833002000NRG24190620230309885
|
19/06/2023
|
ARCHANA SATISH BAGDE
|
1833002WL008522
|
ARCHANA SATISH BAGDE
|
00048
|
BKID0009218
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
A173230029723
|
|
Miss. ARCHNA PRABHULAL BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Tiroda
|
MH-33-002-001-001/1154
(ARJUNI)
|
1833002000NRG24190620230309886
|
19/06/2023
|
SHOBHA PRAKASH PATLE
|
1833002WL008522
|
SHOBHA PRAKASH PATLE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029726
|
|
SHOBHA PRAKASH PATLE
|
BANK OF INDIA(508505)
|
|
44
|
Tiroda
|
MH-33-002-001-001/1157
(ARJUNI)
|
1833002000NRG24190620230309888
|
19/06/2023
|
JAYSHRI SUSHIL MESHRAM
|
1833002WL008522
|
JAYSHRI SUSHIL MESHRAM
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029630
|
|
Mrs. JAYSHRI SUSHIL MESHRAM
|
INDIAN BANK(607105)
|
|
45
|
Tiroda
|
MH-33-002-001-001/1157
(ARJUNI)
|
1833002000NRG24190620230309887
|
19/06/2023
|
SHUSHIL SOMA MESHRAM
|
1833002WL008522
|
SHUSHIL SOMA MESHRAM
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029569
|
|
SUSHIL SOMA MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
Tiroda
|
MH-33-002-001-001/117
(ARJUNI)
|
1833002000NRG24190620230309890
|
19/06/2023
|
NILABAI YASHVANTRAV SAKURE
|
1833002WL008522
|
NILABAI YASHVANTRAV SAKURE
|
00048
|
BKID0009218
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029592
|
|
NILA YASHVANT SAKURE
|
BANK OF INDIA(508505)
|
|
47
|
Tiroda
|
MH-33-002-001-001/117
(ARJUNI)
|
1833002000NRG24190620230309889
|
19/06/2023
|
YASHWANT KESHORAO SAKURE
|
1833002WL008522
|
YASHWANT KESHORAO SAKURE
|
00048
|
BKID0009218
|
760
|
760
|
Processed
|
23/06/2023
|
|
A173230029570
|
|
YESHWANT KESHORAO SAKURE
|
BANK OF INDIA(508505)
|
|
48
|
Tiroda
|
MH-33-002-001-001/1185
(ARJUNI)
|
1833002000NRG24190620230309891
|
19/06/2023
|
SUKCHAND PRABHU KOLHE
|
1833002WL008522
|
SUKCHAND PRABHU KOLHE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029560
|
|
SUKCHAND PRABHU KOLHE
|
BANK OF INDIA(508505)
|
|
49
|
Tiroda
|
MH-33-002-001-001/124
(ARJUNI)
|
1833002000NRG24190620230309894
|
19/06/2023
|
GUNTA PARASRAM AMBADARE
|
1833002WL008522
|
GUNTA PARASRAM AMBADARE
|
00048
|
BKID0009218
|
940
|
940
|
Processed
|
23/06/2023
|
|
A173230029612
|
|
GUNTABAI PARASRAM AMBEDARE
|
BANK OF INDIA(508505)
|
|
50
|
Tiroda
|
MH-33-002-001-001/1257
(ARJUNI)
|
1833002000NRG24190620230309895
|
19/06/2023
|
DAYANAND MEHTTAR THAKRE
|
1833002WL008522
|
DAYANAND MEHTTAR THAKRE
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A173230029580
|
|
DAYANAND MEHTAR THAKARE
|
BANK OF INDIA(508505)
|
|
51
|
Tiroda
|
MH-33-002-001-001/1272
(ARJUNI)
|
1833002000NRG24190620230309897
|
19/06/2023
|
TIJAN VIJAY BAGDE
|
1833002WL008522
|
TIJAN VIJAY BAGDE
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029644
|
|
TIJAN VIJAY BAGDE
|
BANK OF INDIA(508505)
|
|
52
|
Tiroda
|
MH-33-002-001-001/1275
(ARJUNI)
|
1833002000NRG24190620230309898
|
19/06/2023
|
AARTI CHANDRKANT PATLE
|
1833002WL008522
|
AARTI CHANDRKANT PATLE
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029724
|
|
ARTI HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tiroda
|
MH-33-002-001-001/1291
(ARJUNI)
|
1833002000NRG24190620230309899
|
19/06/2023
|
PRITI KUVARLAL VAIDHYA
|
1833002WL008522
|
PRITI KUVARLAL VAIDHYA
|
00048
|
BKID0009218
|
564
|
564
|
Processed
|
23/06/2023
|
|
A173230029656
|
|
PRITI KUWARLAL VAIDYA
|
BANK OF INDIA(508505)
|
|
54
|
Tiroda
|
MH-33-002-001-001/1292
(ARJUNI)
|
1833002000NRG24190620230309900
|
19/06/2023
|
URMILA SUNIL BANEVAR
|
1833002WL008522
|
URMILA SUNIL BANEVAR
|
00048
|
BKID0009218
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029640
|
|
URMILA SUNIL BANEWAR
|
BANK OF INDIA(508505)
|
|
55
|
Tiroda
|
MH-33-002-001-001/1302
(ARJUNI)
|
1833002000NRG24190620230309901
|
19/06/2023
|
JYOTI YOGESHVAR AMBULE
|
1833002WL008522
|
JYOTI YOGESHVAR AMBULE
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029725
|
|
JYOTI DHANLAL BISEN
|
BANK OF INDIA(508505)
|
|
56
|
Tiroda
|
MH-33-002-001-001/1309
(ARJUNI)
|
1833002000NRG24190620230309902
|
19/06/2023
|
ARJUN SANGAM MESHRAM
|
1833002WL008522
|
ARJUN SANGAM MESHRAM
|
00048
|
BKID0009218
|
760
|
760
|
Processed
|
23/06/2023
|
|
A173230029600
|
|
ARJUN SANGAM MESHRAM
|
BANK OF INDIA(508505)
|
|
57
|
Tiroda
|
MH-33-002-001-001/131
(ARJUNI)
|
1833002000NRG24190620230309904
|
19/06/2023
|
MADHUKAR MOHAN SAWARKAR
|
1833002WL008522
|
MADHUKAR MOHAN SAWARKAR
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029688
|
|
SAVARKAR MADHUKAR MOHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
58
|
Tiroda
|
MH-33-002-001-001/131
(ARJUNI)
|
1833002000NRG24190620230309905
|
19/06/2023
|
RITIK MADHUKAR SAWARKAR
|
1833002WL008522
|
RITIK MADHUKAR SAWARKAR
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029621
|
|
RITIK MADHUKAR SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tiroda
|
MH-33-002-001-001/131
(ARJUNI)
|
1833002000NRG24190620230309903
|
19/06/2023
|
VAHALABAI MADHUKAR SAVARKAR
|
1833002WL008522
|
VAHALABAI MADHUKAR SAVARKAR
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029586
|
|
SAWARAKAR VACHALABAI MADHUKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
60
|
Tiroda
|
MH-33-002-001-001/1355
(ARJUNI)
|
1833002000NRG24190620230309906
|
19/06/2023
|
DILESHVARI VIJAY AMBULE
|
1833002WL008522
|
DILESHVARI VIJAY AMBULE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029719
|
|
DILESHWARI VIJAY AMBULE
|
BANK OF INDIA(508505)
|
|
61
|
Tiroda
|
MH-33-002-001-001/136
(ARJUNI)
|
1833002000NRG24190620230309907
|
19/06/2023
|
URMILA DEVILAL RAHANGADALE
|
1833002WL008522
|
URMILA DEVILAL RAHANGADALE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029652
|
|
URMILA DEBILAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
62
|
Tiroda
|
MH-33-002-001-001/139
(ARJUNI)
|
1833002000NRG24190620230309908
|
19/06/2023
|
DEVKAN SHRIRAM BAGADE
|
1833002WL008522
|
DEVKAN SHRIRAM BAGADE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029687
|
|
DEVAKABAI SHRIRAM BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tiroda
|
MH-33-002-001-001/148
(ARJUNI)
|
1833002000NRG24190620230309909
|
19/06/2023
|
JITENDR SITARAM BORKAR
|
1833002WL008522
|
JITENDR SITARAM BORKAR
|
00048
|
BKID0009218
|
764
|
764
|
Processed
|
23/06/2023
|
|
A173230029712
|
|
JEETENDRA SITARAM BORKAR
|
BANK OF INDIA(508505)
|
|
64
|
Tiroda
|
MH-33-002-001-001/148
(ARJUNI)
|
1833002000NRG24190620230309910
|
19/06/2023
|
SHAMKALA JITENDRA BORKAR
|
1833002WL008522
|
SHAMKALA JITENDRA BORKAR
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029566
|
|
SHAMAKALA JITENDRA BORKAR
|
BANK OF INDIA(508505)
|
|
65
|
Tiroda
|
MH-33-002-001-001/170
(ARJUNI)
|
1833002000NRG24190620230309911
|
19/06/2023
|
PARBATABAI MAHADEV NANDARDHANE
|
1833002WL008522
|
PARBATABAI MAHADEV NANDARDHANE
|
00048
|
BKID0009218
|
567
|
567
|
Processed
|
23/06/2023
|
|
A173230029589
|
|
PARAVATA MAHADEV NANDARDHANE
|
BANK OF INDIA(508505)
|
|
66
|
Tiroda
|
MH-33-002-001-001/187
(ARJUNI)
|
1833002000NRG24190620230309912
|
19/06/2023
|
SHUSHILA MANGALCHAND MESHRAM
|
1833002WL008522
|
SHUSHILA MANGALCHAND MESHRAM
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029631
|
|
SUSHILABAI MANGALCHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
67
|
Tiroda
|
MH-33-002-001-001/206
(ARJUNI)
|
1833002000NRG24190620230309914
|
19/06/2023
|
SUBHASH SHALIKRAM PATLE
|
1833002WL008522
|
SUBHASH SHALIKRAM PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029698
|
|
PATLE SUBHASH SHALIKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
68
|
Tiroda
|
MH-33-002-001-001/211
(ARJUNI)
|
1833002000NRG24190620230309916
|
19/06/2023
|
DEVAJI THUNA KAPSE
|
1833002WL008522
|
DEVAJI THUNA KAPSE
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029696
|
|
DEWAJI THUNA KAPSE
|
BANK OF INDIA(508505)
|
|
69
|
Tiroda
|
MH-33-002-001-001/211
(ARJUNI)
|
1833002000NRG24190620230309915
|
19/06/2023
|
GANGABAI DEWAJI KAPSE
|
1833002WL008522
|
GANGABAI DEWAJI KAPSE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029699
|
|
GANGABAI DEWAJI KAPSE
|
BANK OF INDIA(508505)
|
|
70
|
Tiroda
|
MH-33-002-001-001/212
(ARJUNI)
|
1833002000NRG24190620230309917
|
19/06/2023
|
YOGESHWARI YOGRAJ BHAGAT
|
1833002WL008522
|
YOGESHWARI YOGRAJ BHAGAT
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029561
|
|
YOGESHWARI YOGRAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
71
|
Tiroda
|
MH-33-002-001-001/213
(ARJUNI)
|
1833002000NRG24190620230309919
|
19/06/2023
|
JIYALAL KOTUJI BHAGAT
|
1833002WL008522
|
JIYALAL KOTUJI BHAGAT
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029554
|
|
JIYALAL KOTHU BHAGAT
|
BANK OF INDIA(508505)
|
|
72
|
Tiroda
|
MH-33-002-001-001/213
(ARJUNI)
|
1833002000NRG24190620230309920
|
19/06/2023
|
manisha
|
1833002WL008522
|
manisha
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029555
|
|
MANISH JIYALAL BHAGAT
|
BANK OF INDIA(508505)
|
|
73
|
Tiroda
|
MH-33-002-001-001/213
(ARJUNI)
|
1833002000NRG24190620230309918
|
19/06/2023
|
NIRMALA JIYALAL BHAGAT
|
1833002WL008522
|
NIRMALA JIYALAL BHAGAT
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029654
|
|
NIRMALBAI JIYALAL BHAGAT
|
BANK OF INDIA(508505)
|
|
74
|
Tiroda
|
MH-33-002-001-001/214
(ARJUNI)
|
1833002000NRG24190620230309921
|
19/06/2023
|
SHIVCHARAN PREMLAL PATLE
|
1833002WL008522
|
SHIVCHARAN PREMLAL PATLE
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029550
|
|
SHIVCHARAN PREMLAL PATIL
|
BANK OF INDIA(508505)
|
|
75
|
Tiroda
|
MH-33-002-001-001/215
(ARJUNI)
|
1833002000NRG24190620230309922
|
19/06/2023
|
KANTHILAL KASHIRAM PATLE
|
1833002WL008522
|
KANTHILAL KASHIRAM PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029549
|
|
PATLE KANTHILAL KASHIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
76
|
Tiroda
|
MH-33-002-001-001/224
(ARJUNI)
|
1833002000NRG24190620230309923
|
19/06/2023
|
KOMLESHVARI SANTOSH AMBULE
|
1833002WL008522
|
KOMLESHVARI SANTOSH AMBULE
|
00048
|
BKID0009218
|
940
|
940
|
Processed
|
23/06/2023
|
|
A173230029709
|
|
KOMLESHWARI SANTOSH AMBULE
|
BANK OF INDIA(508505)
|
|
77
|
Tiroda
|
MH-33-002-001-001/225
(ARJUNI)
|
1833002000NRG24190620230309924
|
19/06/2023
|
INDUBAI OMKAR CHAUDHRI
|
1833002WL008522
|
INDUBAI OMKAR CHAUDHRI
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029664
|
|
INDUBAI OMKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
78
|
Tiroda
|
MH-33-002-001-001/241
(ARJUNI)
|
1833002000NRG24190620230309926
|
19/06/2023
|
SAPANA KAMLESH KHOBRAGALE
|
1833002WL008522
|
SAPANA KAMLESH KHOBRAGALE
|
00048
|
BKID0009218
|
564
|
564
|
Processed
|
23/06/2023
|
|
A173230029591
|
|
SAPNA KAMLESH KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
79
|
Tiroda
|
MH-33-002-001-001/251
(ARJUNI)
|
1833002000NRG24190620230309927
|
19/06/2023
|
DHANWANTA PURANLAL BANEWAR
|
1833002WL008522
|
DHANWANTA PURANLAL BANEWAR
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029572
|
|
DHANWANTA PURANLAL BANEWAR
|
BANK OF INDIA(508505)
|
|
80
|
Tiroda
|
MH-33-002-001-001/264
(ARJUNI)
|
1833002000NRG24190620230309930
|
19/06/2023
|
MOTIRAM NANU BHAGAT
|
1833002WL008522
|
MOTIRAM NANU BHAGAT
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029660
|
|
MOTIRAM NANHU BHAGAT
|
BANK OF INDIA(508505)
|
|
81
|
Tiroda
|
MH-33-002-001-001/273
(ARJUNI)
|
1833002000NRG24190620230309931
|
19/06/2023
|
CHAYANABAI CHAITRAM PATLE
|
1833002WL008522
|
CHAYANABAI CHAITRAM PATLE
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029571
|
|
CHAYANBAI CHAITARAM PATLE
|
BANK OF INDIA(508505)
|
|
82
|
Tiroda
|
MH-33-002-001-001/284
(ARJUNI)
|
1833002000NRG24190620230309932
|
19/06/2023
|
KAMALABAI DASARAM BISEN
|
1833002WL008522
|
KAMALABAI DASARAM BISEN
|
00048
|
BKID0009218
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029594
|
|
KAMALABAI DASARAM BISEN
|
BANK OF INDIA(508505)
|
|
83
|
Tiroda
|
MH-33-002-001-001/31
(ARJUNI)
|
1833002000NRG24190620230309933
|
19/06/2023
|
PAPITA BHUVANLAL PATLE
|
1833002WL008522
|
PAPITA BHUVANLAL PATLE
|
00048
|
BKID0009218
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029615
|
|
PAPITABAI BHOVANLAL PATLE
|
BANK OF INDIA(508505)
|
|
84
|
Tiroda
|
MH-33-002-001-001/310
(ARJUNI)
|
1833002000NRG24190620230309934
|
19/06/2023
|
BABITABAI KISAN PATLE
|
1833002WL008522
|
BABITABAI KISAN PATLE
|
00048
|
BKID0009218
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029577
|
|
BABITABAI KISAN PATLE
|
BANK OF INDIA(508505)
|
|
85
|
Tiroda
|
MH-33-002-001-001/319
(ARJUNI)
|
1833002000NRG24190620230309935
|
19/06/2023
|
RAVIKANTA ASHOK RAHULKAR
|
1833002WL008522
|
RAVIKANTA ASHOK RAHULKAR
|
00048
|
BKID0009218
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029568
|
|
RAVIKANTA ASHOK RAHULKAR
|
BANK OF INDIA(508505)
|
|
86
|
Tiroda
|
MH-33-002-001-001/329
(ARJUNI)
|
1833002000NRG24190620230309936
|
19/06/2023
|
MALTA MADANJI BISEN
|
1833002WL008522
|
MALTA MADANJI BISEN
|
00048
|
BKID0009218
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029575
|
|
MALTA MADAN BISEN
|
BANK OF INDIA(508505)
|
|
87
|
Tiroda
|
MH-33-002-001-001/33
(ARJUNI)
|
1833002000NRG24190620230309937
|
19/06/2023
|
NATHU RAMLAL SAKURE
|
1833002WL008522
|
NATHU RAMLAL SAKURE
|
00048
|
BKID0009218
|
576
|
576
|
Processed
|
23/06/2023
|
|
A173230029551
|
|
SAKURE NATTU RAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
88
|
Tiroda
|
MH-33-002-001-001/33
(ARJUNI)
|
1833002000NRG24190620230309938
|
19/06/2023
|
SHAKUNTALA NATHU SAKURE
|
1833002WL008522
|
SHAKUNTALA NATHU SAKURE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029557
|
|
SHAKUNTALA NATHU SAKURE
|
BANK OF INDIA(508505)
|
|
89
|
Tiroda
|
MH-33-002-001-001/333
(ARJUNI)
|
1833002000NRG24190620230309939
|
19/06/2023
|
SUMATRA PURUSHOTTAM DHARMIK
|
1833002WL008522
|
SUMATRA PURUSHOTTAM DHARMIK
|
00048
|
BKID0009218
|
950
|
950
|
Processed
|
23/06/2023
|
|
A173230029602
|
|
SUMATRA PURUSHOTTAM DHARMIK
|
BANK OF INDIA(508505)
|
|
90
|
Tiroda
|
MH-33-002-001-001/334
(ARJUNI)
|
1833002000NRG24190620230309940
|
19/06/2023
|
DHONDU BHOLARAM CHAUDHRI
|
1833002WL008522
|
DHONDU BHOLARAM CHAUDHRI
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029610
|
|
CHAUDHARI DHONDU BHOLARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
91
|
Tiroda
|
MH-33-002-001-001/342
(ARJUNI)
|
1833002000NRG24190620230309941
|
19/06/2023
|
YENU GAJANAN BHAGAT
|
1833002WL008522
|
YENU GAJANAN BHAGAT
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029653
|
|
YENU GAJANAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tiroda
|
MH-33-002-001-001/344
(ARJUNI)
|
1833002000NRG24190620230309942
|
19/06/2023
|
SHILA KAVLU DESHMUKH
|
1833002WL008522
|
SHILA KAVLU DESHMUKH
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029684
|
|
SHILA KAWADU DESHMUKH
|
BANK OF INDIA(508505)
|
|
93
|
Tiroda
|
MH-33-002-001-001/358
(ARJUNI)
|
1833002000NRG24190620230309943
|
19/06/2023
|
SUREKH RAJKUMAR SAKURE
|
1833002WL008522
|
SUREKH RAJKUMAR SAKURE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029563
|
|
SUREKHA RAJKUMAR SAKURE
|
BANK OF INDIA(508505)
|
|
94
|
Tiroda
|
MH-33-002-001-001/37
(ARJUNI)
|
1833002000NRG24190620230309944
|
19/06/2023
|
SURESH TARACHAND PATLE
|
1833002WL008522
|
SURESH TARACHAND PATLE
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029552
|
|
SURESH TARACHAND PATLE
|
BANK OF INDIA(508505)
|
|
95
|
Tiroda
|
MH-33-002-001-001/370
(ARJUNI)
|
1833002000NRG24190620230309945
|
19/06/2023
|
SAROJ ANAND DAHATE
|
1833002WL008522
|
SAROJ ANAND DAHATE
|
00048
|
BKID0009218
|
190
|
190
|
Processed
|
23/06/2023
|
|
A173230029710
|
|
SAROJ ANAND DAHATE
|
BANK OF INDIA(508505)
|
|
96
|
Tiroda
|
MH-33-002-001-001/395
(ARJUNI)
|
1833002000NRG24190620230309947
|
19/06/2023
|
MULCHAND SADU BISEN
|
1833002WL008522
|
MULCHAND SADU BISEN
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029543
|
|
MULCHAND SADU BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tiroda
|
MH-33-002-001-001/395
(ARJUNI)
|
1833002000NRG24190620230309946
|
19/06/2023
|
SUNITA SUNIL BISEN
|
1833002WL008522
|
SUNITA SUNIL BISEN
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029616
|
|
SUNITA SUNIL BISEN
|
BANK OF BARODA(606985)
|
|
98
|
Tiroda
|
MH-33-002-001-001/408
(ARJUNI)
|
1833002000NRG24190620230309948
|
19/06/2023
|
CHUNNILAL CHATARU WAGHADE
|
1833002WL008522
|
CHUNNILAL CHATARU WAGHADE
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029661
|
|
CHUNNILAL CHATRU WAGHADE
|
BANK OF INDIA(508505)
|
|
99
|
Tiroda
|
MH-33-002-001-001/408
(ARJUNI)
|
1833002000NRG24190620230309949
|
19/06/2023
|
SUKVANTA CHUNNILAL WAGHADE
|
1833002WL008522
|
SUKVANTA CHUNNILAL WAGHADE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029700
|
|
SUKVANTABAI CHUNNILAL WAGHADE
|
BANK OF INDIA(508505)
|
|
100
|
Tiroda
|
MH-33-002-001-001/409
(ARJUNI)
|
1833002000NRG24190620230309950
|
19/06/2023
|
JANABAI SEVAK VAIDYA
|
1833002WL008522
|
JANABAI SEVAK VAIDYA
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029547
|
|
VAIDYA JANABAI SEWAK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
101
|
Tiroda
|
MH-33-002-001-001/409
(ARJUNI)
|
1833002000NRG24190620230309951
|
19/06/2023
|
SEVAKJI LAXMAN VAIDY
|
1833002WL008522
|
SEVAKJI LAXMAN VAIDY
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230029546
|
|
SEVAK LAXMAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tiroda
|
MH-33-002-001-001/412
(ARJUNI)
|
1833002000NRG24190620230309952
|
19/06/2023
|
SHUSHILA RAMESH SHENDRE
|
1833002WL008522
|
SHUSHILA RAMESH SHENDRE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029632
|
|
SUSHILA RAMESH SHENDARE
|
BANK OF INDIA(508505)
|
|
103
|
Tiroda
|
MH-33-002-001-001/419
(ARJUNI)
|
1833002000NRG24190620230309953
|
19/06/2023
|
FAKIRCHAND KASHIRAM BAWANKAR
|
1833002WL008522
|
FAKIRCHAND KASHIRAM BAWANKAR
|
00048
|
BKID0009218
|
768
|
768
|
Processed
|
23/06/2023
|
|
A173230029694
|
|
MR FAKIRCHAND KASHIR BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tiroda
|
MH-33-002-001-001/422
(ARJUNI)
|
1833002000NRG24190620230309954
|
19/06/2023
|
REKHALAL GENDLAL TURKAR
|
1833002WL008522
|
REKHALAL GENDLAL TURKAR
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230029601
|
|
TURKAR REKHALAL GENDLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
105
|
Tiroda
|
MH-33-002-001-001/438
(ARJUNI)
|
1833002000NRG24190620230309955
|
19/06/2023
|
MOHAN RAGHUNATH RANGARI
|
1833002WL008522
|
MOHAN RAGHUNATH RANGARI
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029695
|
|
MOHAN RAGHUNATH RANGARI
|
BANK OF INDIA(508505)
|
|
106
|
Tiroda
|
MH-33-002-001-001/438
(ARJUNI)
|
1833002000NRG24190620230309956
|
19/06/2023
|
SANGITA MOHAN RANGARI
|
1833002WL008522
|
SANGITA MOHAN RANGARI
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029637
|
|
SANGITA MOHAN RANGARI
|
BANK OF INDIA(508505)
|
|
107
|
Tiroda
|
MH-33-002-001-001/454
(ARJUNI)
|
1833002000NRG24190620230309957
|
19/06/2023
|
SALITA SANTOSH AMBULE
|
1833002WL008522
|
SALITA SANTOSH AMBULE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029657
|
|
SALITA SANTOSH AMBULE
|
BANK OF INDIA(508505)
|
|
108
|
Tiroda
|
MH-33-002-001-001/456
(ARJUNI)
|
1833002000NRG24190620230309958
|
19/06/2023
|
PUSTKALA NANAJI AMBULE
|
1833002WL008522
|
PUSTKALA NANAJI AMBULE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029585
|
|
PUSTAKALABAI NANAJI AMBULE
|
BANK OF INDIA(508505)
|
|
109
|
Tiroda
|
MH-33-002-001-001/46
(ARJUNI)
|
1833002000NRG24190620230309960
|
19/06/2023
|
ANUSAYA DHANLAL THAKRE
|
1833002WL008522
|
ANUSAYA DHANLAL THAKRE
|
00048
|
BKID0009218
|
945
|
945
|
Processed
|
23/06/2023
|
|
A173230029609
|
|
ANUSAYA DHANLAL TAKRE
|
BANK OF INDIA(508505)
|
|
110
|
Tiroda
|
MH-33-002-001-001/464
(ARJUNI)
|
1833002000NRG24190620230309961
|
19/06/2023
|
NETLAL GYANIRAM TURKAR
|
1833002WL008522
|
NETLAL GYANIRAM TURKAR
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230029553
|
|
TURKAR NETALAL GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
111
|
Tiroda
|
MH-33-002-001-001/466
(ARJUNI)
|
1833002000NRG24190620230309962
|
19/06/2023
|
JIANBAI ANJILAL PATLE
|
1833002WL008522
|
JIANBAI ANJILAL PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029595
|
|
JAYANBAI ANJILAL PATLE
|
BANK OF INDIA(508505)
|
|
112
|
Tiroda
|
MH-33-002-001-001/47
(ARJUNI)
|
1833002000NRG24190620230309963
|
19/06/2023
|
PRAMILA SANTOSH SONEWANE
|
1833002WL008522
|
PRAMILA SANTOSH SONEWANE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029573
|
|
PRAMILA SANTOSH SONEWANE
|
BANK OF INDIA(508505)
|
|
113
|
Tiroda
|
MH-33-002-001-001/470
(ARJUNI)
|
1833002000NRG24190620230309964
|
19/06/2023
|
PRAMILA TEJRAM BHAGAT
|
1833002WL008522
|
PRAMILA TEJRAM BHAGAT
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029564
|
|
PRAMILA TEJRAM BHAGAT
|
BANK OF INDIA(508505)
|
|
114
|
Tiroda
|
MH-33-002-001-001/478
(ARJUNI)
|
1833002000NRG24190620230309966
|
19/06/2023
|
MANGALABAI MANOHAR AMBULE
|
1833002WL008522
|
MANGALABAI MANOHAR AMBULE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029701
|
|
MANGALA MANOHAR AMBULE
|
BANK OF INDIA(508505)
|
|
115
|
Tiroda
|
MH-33-002-001-001/478
(ARJUNI)
|
1833002000NRG24190620230309965
|
19/06/2023
|
MANOHAR KUNJILAL AMBULE
|
1833002WL008522
|
MANOHAR KUNJILAL AMBULE
|
00048
|
BKID0009218
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A173230029702
|
|
MANOHAR KUNJILAL AMBULE &MANGALA M.AMBUL
|
BANK OF INDIA(508505)
|
|
116
|
Tiroda
|
MH-33-002-001-001/479
(ARJUNI)
|
1833002000NRG24190620230309967
|
19/06/2023
|
GITA ASHOK AMBULE
|
1833002WL008522
|
GITA ASHOK AMBULE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029674
|
|
GITA ASHOK AMBULE
|
BANK OF INDIA(508505)
|
|
117
|
Tiroda
|
MH-33-002-001-001/497
(ARJUNI)
|
1833002000NRG24190620230309968
|
19/06/2023
|
PRABHA PRALHAD DAHARE
|
1833002WL008522
|
PRABHA PRALHAD DAHARE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029646
|
|
PRABHABAI PRALHAD DAYARE
|
BANK OF INDIA(508505)
|
|
118
|
Tiroda
|
MH-33-002-001-001/501
(ARJUNI)
|
1833002000NRG24190620230309969
|
19/06/2023
|
MAYAN VALGU PATLE
|
1833002WL008522
|
MAYAN VALGU PATLE
|
00048
|
BKID0009218
|
945
|
945
|
Processed
|
23/06/2023
|
|
A173230029675
|
|
MAYAN VALGU PATLE
|
BANK OF INDIA(508505)
|
|
119
|
Tiroda
|
MH-33-002-001-001/502
(ARJUNI)
|
1833002000NRG24190620230309970
|
19/06/2023
|
SUNITA MUNNILAL PATLE
|
1833002WL008522
|
SUNITA MUNNILAL PATLE
|
00048
|
BKID0009218
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
A173230029665
|
|
SUNITA MUNNILAL PATLE
|
BANK OF INDIA(508505)
|
|
120
|
Tiroda
|
MH-33-002-001-001/506
(ARJUNI)
|
1833002000NRG24190620230309971
|
19/06/2023
|
PRAMILA SUDAM KHARWALE
|
1833002WL008522
|
PRAMILA SUDAM KHARWALE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029643
|
|
PRAMILA SUDAM KHARVADE
|
BANK OF INDIA(508505)
|
|
121
|
Tiroda
|
MH-33-002-001-001/508
(ARJUNI)
|
1833002000NRG24190620230309972
|
19/06/2023
|
NILABAI SURAJ THAKRE
|
1833002WL008522
|
NILABAI SURAJ THAKRE
|
00048
|
BKID0009218
|
756
|
756
|
Processed
|
23/06/2023
|
|
A173230029607
|
|
NILABAI SURAJLAL THAKARE
|
BANK OF INDIA(508505)
|
|
122
|
Tiroda
|
MH-33-002-001-001/511
(ARJUNI)
|
1833002000NRG24190620230309973
|
19/06/2023
|
RAMAKALA MADA PATLE
|
1833002WL008522
|
RAMAKALA MADA PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029562
|
|
RAJKALA MADAN PATLE
|
BANK OF INDIA(508505)
|
|
123
|
Tiroda
|
MH-33-002-001-001/520
(ARJUNI)
|
1833002000NRG24190620230309974
|
19/06/2023
|
SUREKHA SUNIL TORANKAR
|
1833002WL008522
|
SUREKHA SUNIL TORANKAR
|
00048
|
BKID0009218
|
378
|
378
|
Processed
|
23/06/2023
|
|
A173230029628
|
|
SUREKHA SUNIL TORANKAR
|
BANK OF INDIA(508505)
|
|
124
|
Tiroda
|
MH-33-002-001-001/535
(ARJUNI)
|
1833002000NRG24190620230309975
|
19/06/2023
|
RUPVATI KEVLAL PATLE
|
1833002WL008522
|
RUPVATI KEVLAL PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029642
|
|
RUPVATI KEVALAL PATLE
|
BANK OF INDIA(508505)
|
|
125
|
Tiroda
|
MH-33-002-001-001/536
(ARJUNI)
|
1833002000NRG24190620230309976
|
19/06/2023
|
YUVRAJ CHOTELAL PATLE
|
1833002WL008522
|
YUVRAJ CHOTELAL PATLE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230029655
|
|
YUVRAJ CHHOTELAL PATLE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
126
|
Tiroda
|
MH-33-002-001-001/539
(ARJUNI)
|
1833002000NRG24190620230309978
|
19/06/2023
|
MAGNABAI SUKCHAND TURKAR
|
1833002WL008522
|
MAGNABAI SUKCHAND TURKAR
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029641
|
|
MANGANBAI SUKCHAND TURKAR
|
BANK OF INDIA(508505)
|
|
127
|
Tiroda
|
MH-33-002-001-001/541
(ARJUNI)
|
1833002000NRG24190620230309979
|
19/06/2023
|
KAMALABAI SEVAKRAM WAGHADE
|
1833002WL008522
|
KAMALABAI SEVAKRAM WAGHADE
|
00048
|
BKID0009218
|
502
|
502
|
Processed
|
23/06/2023
|
|
A173230029623
|
|
KAMLABAI SEWAKRAM WAGHADE
|
BANK OF INDIA(508505)
|
|
128
|
Tiroda
|
MH-33-002-001-001/545
(ARJUNI)
|
1833002000NRG24190620230309980
|
19/06/2023
|
KUNDA SOMA KANTOLE
|
1833002WL008522
|
KUNDA SOMA KANTOLE
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029714
|
|
KUNDA GOVINDA KANTODE
|
BANK OF INDIA(508505)
|
|
129
|
Tiroda
|
MH-33-002-001-001/55
(ARJUNI)
|
1833002000NRG24190620230309981
|
19/06/2023
|
SHOBHA DEVRAJ KODWATE
|
1833002WL008522
|
SHOBHA DEVRAJ KODWATE
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029626
|
|
KODWATE SHOBHA DEVRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
130
|
Tiroda
|
MH-33-002-001-001/550
(ARJUNI)
|
1833002000NRG24190620230309982
|
19/06/2023
|
MUNNALAL NAMAJI DHAWLE
|
1833002WL008522
|
MUNNALAL NAMAJI DHAWLE
|
00048
|
BKID0009218
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A173230029625
|
|
MUNNALAL NAMAJI DHAVALE
|
BANK OF INDIA(508505)
|
|
131
|
Tiroda
|
MH-33-002-001-001/550
(ARJUNI)
|
1833002000NRG24190620230309983
|
19/06/2023
|
YENUBAI MUNNALAL DHAWALE
|
1833002WL008522
|
YENUBAI MUNNALAL DHAWALE
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029587
|
|
YENUBAI MUNNALAL DHAWLE
|
BANK OF INDIA(508505)
|
|
132
|
Tiroda
|
MH-33-002-001-001/565
(ARJUNI)
|
1833002000NRG24190620230309984
|
19/06/2023
|
KESHAR SURESH PATLE
|
1833002WL008522
|
KESHAR SURESH PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029635
|
|
KESARBAI SURESH PATLE
|
BANK OF INDIA(508505)
|
|
133
|
Tiroda
|
MH-33-002-001-001/572
(ARJUNI)
|
1833002000NRG24190620230309985
|
19/06/2023
|
LALITA VIJAY FUNNE
|
1833002WL008522
|
LALITA VIJAY FUNNE
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029588
|
|
LALITA VIJAY FUNNE
|
BANK OF INDIA(508505)
|
|
134
|
Tiroda
|
MH-33-002-001-001/572
(ARJUNI)
|
1833002000NRG24190620230309986
|
19/06/2023
|
PANKAJ VIJAY FUNNE
|
1833002WL008522
|
PANKAJ VIJAY FUNNE
|
00048
|
BKID0009218
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A173230029620
|
|
PANKAJ VIJAY FUNNE
|
BANK OF INDIA(508505)
|
|
135
|
Tiroda
|
MH-33-002-001-001/580
(ARJUNI)
|
1833002000NRG24190620230309988
|
19/06/2023
|
DURGA RATANJI DESHMUKH
|
1833002WL008522
|
DURGA RATANJI DESHMUKH
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029605
|
|
DURGA RATANLAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
136
|
Tiroda
|
MH-33-002-001-001/580
(ARJUNI)
|
1833002000NRG24190620230309989
|
19/06/2023
|
RATANLAL DAYARAMJI DESHMUKH
|
1833002WL008522
|
RATANLAL DAYARAMJI DESHMUKH
|
00048
|
BKID0009218
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A173230029544
|
|
RATANLAL DAYARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
137
|
Tiroda
|
MH-33-002-001-001/580
(ARJUNI)
|
1833002000NRG24190620230309987
|
19/06/2023
|
SAYATRA DAYARAM DESHMUKH
|
1833002WL008522
|
SAYATRA DAYARAM DESHMUKH
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029565
|
|
SAYATRA DAYARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
138
|
Tiroda
|
MH-33-002-001-001/585
(ARJUNI)
|
1833002000NRG24190620230309990
|
19/06/2023
|
MANJULA TULSIRAM BISEN
|
1833002WL008522
|
MANJULA TULSIRAM BISEN
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029697
|
|
MANJULABAI TULSIRAM BISEN
|
BANK OF INDIA(508505)
|
|
139
|
Tiroda
|
MH-33-002-001-001/589
(ARJUNI)
|
1833002000NRG24190620230309991
|
19/06/2023
|
BHAKCHAND HIRALAL THAKRE
|
1833002WL008522
|
BHAKCHAND HIRALAL THAKRE
|
00048
|
BKID0009218
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A173230029576
|
|
BHAKCHAND HIRALAL THAKRE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
140
|
Tiroda
|
MH-33-002-001-001/589
(ARJUNI)
|
1833002000NRG24190620230309992
|
19/06/2023
|
REKHA BHAKCHAND THAKRE
|
1833002WL008522
|
REKHA BHAKCHAND THAKRE
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029567
|
|
REKHA BHAKACHAND THAKARE
|
BANK OF INDIA(508505)
|
|
141
|
Tiroda
|
MH-33-002-001-001/595
(ARJUNI)
|
1833002000NRG24190620230309993
|
19/06/2023
|
SARASWATA GOPICHAND DESHMUKH
|
1833002WL008522
|
SARASWATA GOPICHAND DESHMUKH
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029711
|
|
SARSWATA GOPICHAND DESHMUKH
|
BANK OF INDIA(508505)
|
|
142
|
Tiroda
|
MH-33-002-001-001/600
(ARJUNI)
|
1833002000NRG24190620230309995
|
19/06/2023
|
NATKALA MUNNILAL PATLE
|
1833002WL008522
|
NATKALA MUNNILAL PATLE
|
00048
|
BKID0009218
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A173230029667
|
|
ANTAKALA MUNNILAL PATLE
|
BANK OF INDIA(508505)
|
|
143
|
Tiroda
|
MH-33-002-001-001/601
(ARJUNI)
|
1833002000NRG24190620230309996
|
19/06/2023
|
FEKANBAI KISANLAL PATLE
|
1833002WL008522
|
FEKANBAI KISANLAL PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029722
|
|
FEKANBAI KISANLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tiroda
|
MH-33-002-001-001/601
(ARJUNI)
|
1833002000NRG24190620230309997
|
19/06/2023
|
SANGITA GHANAKLAL PATLE
|
1833002WL008522
|
SANGITA GHANAKLAL PATLE
|
00048
|
BKID0009218
|
386
|
386
|
Processed
|
23/06/2023
|
|
A173230029603
|
|
SANGITA ZANAK PATLE
|
BANK OF INDIA(508505)
|
|
145
|
Tiroda
|
MH-33-002-001-001/611
(ARJUNI)
|
1833002000NRG24190620230309998
|
19/06/2023
|
MANJUBAI HARISH BARYEKAR
|
1833002WL008522
|
MANJUBAI HARISH BARYEKAR
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029556
|
|
MANJUBAI HARESH BARYEKAR
|
BANK OF INDIA(508505)
|
|
146
|
Tiroda
|
MH-33-002-001-001/613
(ARJUNI)
|
1833002000NRG24190620230310000
|
19/06/2023
|
DEVANGANA SHOBHELAL PATLE
|
1833002WL008522
|
DEVANGANA SHOBHELAL PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029636
|
|
DEVANGANA SHOBHELAL PATLE
|
BANK OF INDIA(508505)
|
|
147
|
Tiroda
|
MH-33-002-001-001/613
(ARJUNI)
|
1833002000NRG24190620230309999
|
19/06/2023
|
SHOBHELAL GOSAI PATLE
|
1833002WL008522
|
SHOBHELAL GOSAI PATLE
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A173230029638
|
|
PATLE SOBHELAL GOSAI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
148
|
Tiroda
|
MH-33-002-001-001/614
(ARJUNI)
|
1833002000NRG24190620230310001
|
19/06/2023
|
SANJAY SHAMLAL AMBULE
|
1833002WL008522
|
SANJAY SHAMLAL AMBULE
|
00048
|
BKID0009218
|
195
|
195
|
Processed
|
23/06/2023
|
|
A173230029691
|
|
SANJAY SHAMLAL AMBULE
|
BANK OF INDIA(508505)
|
|
149
|
Tiroda
|
MH-33-002-001-001/614
(ARJUNI)
|
1833002000NRG24190620230310002
|
19/06/2023
|
SAVITA SANJAY AMBULE
|
1833002WL008522
|
SAVITA SANJAY AMBULE
|
00048
|
BKID0009218
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A173230029647
|
|
SAVITA SANJAY AMBULE
|
BANK OF INDIA(508505)
|
|
150
|
Tiroda
|
MH-33-002-001-001/617
(ARJUNI)
|
1833002000NRG24190620230310003
|
19/06/2023
|
VANDANA SUNIL CHIRASAGAR
|
1833002WL008522
|
VANDANA SUNIL CHIRASAGAR
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029658
|
|
VANDANA SUNIL KSIRSAGAR
|
BANK OF INDIA(508505)
|
|
151
|
Tiroda
|
MH-33-002-001-001/634
(ARJUNI)
|
1833002000NRG24190620230310004
|
19/06/2023
|
NIRMALA KHEMLAL AMBULE
|
1833002WL008522
|
NIRMALA KHEMLAL AMBULE
|
00048
|
BKID0009218
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A173230029617
|
|
NIRMALABAI KHEMLAL AMBULE
|
BANK OF INDIA(508505)
|
|
152
|
Tiroda
|
MH-33-002-001-001/638
(ARJUNI)
|
1833002000NRG24190620230310005
|
19/06/2023
|
RAMRATAN LAXMAN SHENDRE
|
1833002WL008522
|
RAMRATAN LAXMAN SHENDRE
|
00048
|
BKID0009218
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A173230029618
|
|
RAMRATAN LAXMAN SHENDRE
|
BANK OF INDIA(508505)
|
|
153
|
Tiroda
|
MH-33-002-001-001/640
(ARJUNI)
|
1833002000NRG24190620230310006
|
19/06/2023
|
CHARANLAL LAKHANJI NANDARDHANE
|
1833002WL008522
|
CHARANLAL LAKHANJI NANDARDHANE
|
00048
|
BKID0009218
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A173230029582
|
|
CHARANLAL LAKHAN NANDARDHANE
|
BANK OF INDIA(508505)
|
|
154
|
Tiroda
|
MH-33-002-001-001/640
(ARJUNI)
|
1833002000NRG24190620230310007
|
19/06/2023
|
LATABAI CHARANLAL NADNARDHANE
|
1833002WL008522
|
LATABAI CHARANLAL NADNARDHANE
|
00048
|
BKID0009218
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A173230029583
|
|
LATA CHARANLAL NANDARDHANE
|
BANK OF INDIA(508505)
|
|
155
|
Tiroda
|
MH-33-002-001-001/642
(ARJUNI)
|
1833002000NRG24190620230310008
|
19/06/2023
|
SEEMA BHUMESHVAR PATLE
|
1833002WL008522
|
SEEMA BHUMESHVAR PATLE
|
00048
|
BKID0009218
|
193
|
193
|
Processed
|
23/06/2023
|
|
A173230029645
|
|
SIMA BHUMESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
156
|
Tiroda
|
MH-33-002-001-001/650
(ARJUNI)
|
1833002000NRG24190620230310009
|
19/06/2023
|
SATYABHAMA SATYAWAN SAKURE
|
1833002WL008522
|
SATYABHAMA SATYAWAN SAKURE
|
00048
|
BKID0009218
|
1255
|
1255
|
Processed
|
23/06/2023
|
|
A173230029578
|
|
SATYABHAMABAI SATYAWAN SAKURE
|
BANK OF INDIA(508505)
|
|
157
|
Tiroda
|
MH-33-002-001-001/653
(ARJUNI)
|
1833002000NRG24190620230310010
|
19/06/2023
|
TARAN SHYAMLAL PATLE
|
1833002WL008522
|
TARAN SHYAMLAL PATLE
|
00048
|
BKID0009218
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A173230029662
|
|
TARAN SHYAMLAL PATLE
|
BANK OF INDIA(508505)
|
|
158
|
Tiroda
|
MH-33-002-001-001/660
(ARJUNI)
|
1833002000NRG24190620230310011
|
19/06/2023
|
BHUMESHVARI RUPCHAND PATLE
|
1833002WL008522
|
BHUMESHVARI RUPCHAND PATLE
|
00048
|
BKID0009218
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A173230029693
|
|
BHIMESHWAR RUPCHAND PATLE
|
BANK OF INDIA(508505)
|
|
159
|
Tiroda
|
MH-33-002-001-001/660
(ARJUNI)
|
1833002000NRG24190620230310012
|
19/06/2023
|
BHUMESHWARI BHIMESHWAR PATLE
|
1833002WL008522
|
BHUMESHWARI BHIMESHWAR PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029692
|
|
BHUMESHWARI BHUMESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
160
|
Tiroda
|
MH-33-002-001-001/669
(ARJUNI)
|
1833002000NRG24190620230310013
|
19/06/2023
|
MANUKALA KANTHILAL PATLE
|
1833002WL008522
|
MANUKALA KANTHILAL PATLE
|
00048
|
BKID0009218
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A173230029559
|
|
MANUKALA KANTHILAL PATLE
|
BANK OF INDIA(508505)
|
|
161
|
Tiroda
|
MH-33-002-001-001/680
(ARJUNI)
|
1833002000NRG24190620230310014
|
19/06/2023
|
KAVITA KRUSHNAGOPAL THAKRE
|
1833002WL008522
|
KAVITA KRUSHNAGOPAL THAKRE
|
00048
|
BKID0009218
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A173230029650
|
|
KAVITA KRISHANGOPAL THAKRE
|
BANK OF INDIA(508505)
|
|
162
|
Tiroda
|
MH-33-002-001-001/683
(ARJUNI)
|
1833002000NRG24190620230310015
|
19/06/2023
|
KANTA GANESH BAGDE
|
1833002WL008522
|
KANTA GANESH BAGDE
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029634
|
|
KANTABAI GANESH BAGDE
|
BANK OF INDIA(508505)
|
|
163
|
Tiroda
|
MH-33-002-001-001/690
(ARJUNI)
|
1833002000NRG24190620230310016
|
19/06/2023
|
NIRMALA CHATRUGHAN MESHRAM
|
1833002WL008522
|
NIRMALA CHATRUGHAN MESHRAM
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029611
|
|
NIRMALA SHATRUGHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
164
|
Tiroda
|
MH-33-002-001-001/709
(ARJUNI)
|
1833002000NRG24190620230310017
|
19/06/2023
|
PRABHA NARESH FULBANDHE
|
1833002WL008522
|
PRABHA NARESH FULBANDHE
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029690
|
|
PRABHABAI NARESH FULBANDHE
|
BANK OF INDIA(508505)
|
|
165
|
Tiroda
|
MH-33-002-001-001/720
(ARJUNI)
|
1833002000NRG24190620230310018
|
19/06/2023
|
CHAYA CHOTELAL RAOUT
|
1833002WL008522
|
CHAYA CHOTELAL RAOUT
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029651
|
|
CHHAYA CHHOTELAL RAUT
|
BANK OF INDIA(508505)
|
|
166
|
Tiroda
|
MH-33-002-001-001/724
(ARJUNI)
|
1833002000NRG24190620230310019
|
19/06/2023
|
NARMDABAI RAJIRAM WAGHLE
|
1833002WL008522
|
NARMDABAI RAJIRAM WAGHLE
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029717
|
|
NARMADABAI RAJIRAM WAGHADE
|
BANK OF INDIA(508505)
|
|
167
|
Tiroda
|
MH-33-002-001-001/733
(ARJUNI)
|
1833002000NRG24190620230310020
|
19/06/2023
|
SANGITA SHUDHODHAN RANGARI
|
1833002WL008522
|
SANGITA SHUDHODHAN RANGARI
|
00048
|
BKID0009218
|
960
|
960
|
Processed
|
23/06/2023
|
|
A173230029649
|
|
SANGITA SHUDDHODHAN RANGARI
|
BANK OF INDIA(508505)
|
|
168
|
Tiroda
|
MH-33-002-001-001/744
(ARJUNI)
|
1833002000NRG24190620230310021
|
19/06/2023
|
CHHAGAN RAMLAL BHAGAT
|
1833002WL008522
|
CHHAGAN RAMLAL BHAGAT
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029668
|
|
CHAGAN RAMLAL BHAGAT
|
BANK OF INDIA(508505)
|
|
169
|
Tiroda
|
MH-33-002-001-001/744
(ARJUNI)
|
1833002000NRG24190620230310022
|
19/06/2023
|
VACHHALA CHAGAN BHAGAT
|
1833002WL008522
|
VACHHALA CHAGAN BHAGAT
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029584
|
|
VACHALABAI CHAGANLAL BHAGAT
|
BANK OF INDIA(508505)
|
|
170
|
Tiroda
|
MH-33-002-001-001/748
(ARJUNI)
|
1833002000NRG24190620230310023
|
19/06/2023
|
SHESHKALA DILIP PATLE
|
1833002WL008522
|
SHESHKALA DILIP PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029581
|
|
SHESHKALA DILIP PATLE
|
BANK OF INDIA(508505)
|
|
171
|
Tiroda
|
MH-33-002-001-001/751
(ARJUNI)
|
1833002000NRG24190620230310024
|
19/06/2023
|
CHUNILAL SHRAWAN PATLE
|
1833002WL008522
|
CHUNILAL SHRAWAN PATLE
|
00048
|
BKID0009218
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230029545
|
|
CHUNILAL SHRAWAN PATLE
|
BANK OF INDIA(508505)
|
|
172
|
Tiroda
|
MH-33-002-001-001/78
(ARJUNI)
|
1833002000NRG24190620230310025
|
19/06/2023
|
KIRAN PRAMOD RAHULKAR
|
1833002WL008522
|
KIRAN PRAMOD RAHULKAR
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029685
|
|
KIRANBAI PRAMODKUMAR RAHULKAR
|
BANK OF INDIA(508505)
|
|
173
|
Tiroda
|
MH-33-002-001-001/787
(ARJUNI)
|
1833002000NRG24190620230310026
|
19/06/2023
|
SUKMAN BABULAL SHARNAGAT
|
1833002WL008522
|
SUKMAN BABULAL SHARNAGAT
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029574
|
|
SUKMAN BABULAL SHARANGAT
|
BANK OF INDIA(508505)
|
|
174
|
Tiroda
|
MH-33-002-001-001/812
(ARJUNI)
|
1833002000NRG24190620230310028
|
19/06/2023
|
FAMESH RATANLAL KOLHE
|
1833002WL008522
|
FAMESH RATANLAL KOLHE
|
00048
|
BKID0009218
|
970
|
970
|
Processed
|
23/06/2023
|
|
A173230029718
|
|
FAMESH RATANLAL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tiroda
|
MH-33-002-001-001/812
(ARJUNI)
|
1833002000NRG24190620230310027
|
19/06/2023
|
LALITABAI RATANLAL KOLHE
|
1833002WL008522
|
LALITABAI RATANLAL KOLHE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029669
|
|
LALITA RATANLAL KOLHE
|
BANK OF INDIA(508505)
|
|
176
|
Tiroda
|
MH-33-002-001-001/831
(ARJUNI)
|
1833002000NRG24190620230310029
|
19/06/2023
|
MUNESHVAR SHANKAR DHOMNE
|
1833002WL008522
|
MUNESHVAR SHANKAR DHOMNE
|
00048
|
BKID0009218
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A173230029686
|
|
MUNNESHWAR SHANKAR DHOMNE
|
BANK OF INDIA(508505)
|
|
177
|
Tiroda
|
MH-33-002-001-001/831
(ARJUNI)
|
1833002000NRG24190620230310030
|
19/06/2023
|
SHARDA MUNESHVAR DHOMNE
|
1833002WL008522
|
SHARDA MUNESHVAR DHOMNE
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029590
|
|
SHARADABAI MUNESHWAR DHOMANE
|
BANK OF INDIA(508505)
|
|
178
|
Tiroda
|
MH-33-002-001-001/878
(ARJUNI)
|
1833002000NRG24190620230310032
|
19/06/2023
|
VAIBHAV SUBHASH TIDKE
|
1833002WL008522
|
VAIBHAV SUBHASH TIDKE
|
00048
|
BKID0009218
|
386
|
386
|
Processed
|
23/06/2023
|
|
A173230029682
|
|
VAIBHAV SUBHASH TIDKE
|
BANK OF INDIA(508505)
|
|
179
|
Tiroda
|
MH-33-002-001-001/879
(ARJUNI)
|
1833002000NRG24190620230310034
|
19/06/2023
|
ANTKALA GANESH KOLHE
|
1833002WL008522
|
ANTKALA GANESH KOLHE
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029663
|
|
ANTKALA GANESH KOLHE
|
BANK OF INDIA(508505)
|
|
180
|
Tiroda
|
MH-33-002-001-001/879
(ARJUNI)
|
1833002000NRG24190620230310033
|
19/06/2023
|
GANESH PRABHU KOLHE
|
1833002WL008522
|
GANESH PRABHU KOLHE
|
00048
|
BKID0009218
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
A173230029639
|
|
GANESH PRABHU KOLHE
|
BANK OF INDIA(508505)
|
|
181
|
Tiroda
|
MH-33-002-001-001/886
(ARJUNI)
|
1833002000NRG24190620230310035
|
19/06/2023
|
MAMTA NITEEN NIKHADE
|
1833002WL008522
|
MAMTA NITEEN NIKHADE
|
00048
|
BKID0009218
|
955
|
955
|
Processed
|
23/06/2023
|
|
A173230029627
|
|
MAMTA N NEKHARE
|
BANK OF INDIA(508505)
|
|
182
|
Tiroda
|
MH-33-002-001-001/89
(ARJUNI)
|
1833002000NRG24190620230310036
|
19/06/2023
|
LEELABAI PRABHAKAR NANDHARDHANE
|
1833002WL008522
|
LEELABAI PRABHAKAR NANDHARDHANE
|
00048
|
BKID0009218
|
955
|
955
|
Processed
|
23/06/2023
|
|
A173230029579
|
|
LILA PRABHAKAR NANDARDHANE
|
BANK OF INDIA(508505)
|
|
183
|
Tiroda
|
MH-33-002-001-001/90
(ARJUNI)
|
1833002000NRG24190620230310038
|
19/06/2023
|
BARANBAI CHHOTELAL PATLE
|
1833002WL008522
|
BARANBAI CHHOTELAL PATLE
|
00048
|
BKID0009218
|
1146
|
1146
|
Processed
|
23/06/2023
|
|
A173230029604
|
|
BARANBAI CHOTELAL PATLE
|
BANK OF INDIA(508505)
|
|
184
|
Tiroda
|
MH-33-002-001-001/90
(ARJUNI)
|
1833002000NRG24190620230310037
|
19/06/2023
|
CHHOTELAL BHOLARAM PATLE
|
1833002WL008522
|
CHHOTELAL BHOLARAM PATLE
|
00048
|
BKID0009218
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A173230029548
|
|
PATLE CHOTELAL BHOLARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
185
|
Tiroda
|
MH-33-002-001-001/900
(ARJUNI)
|
1833002000NRG24190620230310039
|
19/06/2023
|
MANTURA PRAMOD PATLE
|
1833002WL008522
|
MANTURA PRAMOD PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029608
|
|
PRIYA PRAMOD PATLE
|
BANK OF INDIA(508505)
|
|
186
|
Tiroda
|
MH-33-002-001-001/906
(ARJUNI)
|
1833002000NRG24190620230310040
|
19/06/2023
|
SURYKANTA BHAULAL PATLE
|
1833002WL008522
|
SURYKANTA BHAULAL PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029593
|
|
SURYAKANTA BHAULAL PATLE
|
BANK OF INDIA(508505)
|
|
187
|
Tiroda
|
MH-33-002-001-001/919
(ARJUNI)
|
1833002000NRG24190620230310041
|
19/06/2023
|
NARENDRA MANIKRAM PATLE
|
1833002WL008522
|
NARENDRA MANIKRAM PATLE
|
00048
|
BKID0009218
|
579
|
579
|
Processed
|
23/06/2023
|
|
A173230029597
|
|
NARENDRA MANIKRAM PATLE
|
BANK OF INDIA(508505)
|
|
188
|
Tiroda
|
MH-33-002-001-001/919
(ARJUNI)
|
1833002000NRG24190620230310042
|
19/06/2023
|
NIRU NARENDRA PATLE
|
1833002WL008522
|
NIRU NARENDRA PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029598
|
|
NIRU NARENDRA PATLE
|
BANK OF INDIA(508505)
|
|
189
|
Tiroda
|
MH-33-002-001-001/931
(ARJUNI)
|
1833002000NRG24190620230310044
|
19/06/2023
|
RAT RATANLAL PATLE
|
1833002WL008522
|
RAT RATANLAL PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029648
|
|
RATA RATANLAL PATALE
|
BANK OF INDIA(508505)
|
|
190
|
Tiroda
|
MH-33-002-001-001/932
(ARJUNI)
|
1833002000NRG24190620230310045
|
19/06/2023
|
PUSHPA RAJESH RANE
|
1833002WL008522
|
PUSHPA RAJESH RANE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029683
|
|
PUSHPA RAJESH RANE
|
BANK OF INDIA(508505)
|
|
191
|
Tiroda
|
MH-33-002-001-001/942
(ARJUNI)
|
1833002000NRG24190620230310046
|
19/06/2023
|
SHALU GANESH BARVE
|
1833002WL008522
|
SHALU GANESH BARVE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029672
|
|
SHALU GANESH BARVE
|
BANK OF INDIA(508505)
|
|
192
|
Tiroda
|
MH-33-002-001-001/96
(ARJUNI)
|
1833002000NRG24190620230310048
|
19/06/2023
|
INDU SUNIL FUNNE
|
1833002WL008522
|
INDU SUNIL FUNNE
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029666
|
|
INDU SUNIL FUNNE
|
BANK OF INDIA(508505)
|
|
193
|
Tiroda
|
MH-33-002-001-001/968
(ARJUNI)
|
1833002000NRG24190620230310049
|
19/06/2023
|
SANGITA SANJAY CHAUDHRI
|
1833002WL008522
|
SANGITA SANJAY CHAUDHRI
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029671
|
|
SANGITA SANJAY CHOUDHARI
|
BANK OF INDIA(508505)
|
|
194
|
Tiroda
|
MH-33-002-001-001/969
(ARJUNI)
|
1833002000NRG24190620230310050
|
19/06/2023
|
ARUN MAHADEV SAKURE
|
1833002WL008522
|
ARUN MAHADEV SAKURE
|
00048
|
BKID0009218
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
A173230029606
|
|
ARUN MAHADEO SAKURE
|
BANK OF INDIA(508505)
|
|
195
|
Tiroda
|
MH-33-002-001-001/969
(ARJUNI)
|
1833002000NRG24190620230310051
|
19/06/2023
|
JIVANKALA ARUN SAKURE
|
1833002WL008522
|
JIVANKALA ARUN SAKURE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029715
|
|
JIVANKALA ARUN SAKURE
|
BANK OF INDIA(508505)
|
|
196
|
Tiroda
|
MH-33-002-001-001/970
(ARJUNI)
|
1833002000NRG24190620230310052
|
19/06/2023
|
HASINA RAVINDR BHAGAT
|
1833002WL008522
|
HASINA RAVINDR BHAGAT
|
00048
|
BKID0009218
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A173230029676
|
|
HASINA RAVINDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
197
|
Tiroda
|
MH-33-002-001-001/972
(ARJUNI)
|
1833002000NRG24190620230310053
|
19/06/2023
|
KALPANA DHANLAL PATLE
|
1833002WL008522
|
KALPANA DHANLAL PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029629
|
|
KALPANA DHANLAL PATLE
|
BANK OF INDIA(508505)
|
|
198
|
Tiroda
|
MH-33-002-001-001/973
(ARJUNI)
|
1833002000NRG24190620230310054
|
19/06/2023
|
CHANDRKUMAR GOPICHAND DESHMUKH
|
1833002WL008522
|
CHANDRKUMAR GOPICHAND DESHMUKH
|
00048
|
BKID0009218
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
A173230029677
|
|
CHANDRAKUMAR GOPICHAND DESHMUKH
|
BANK OF INDIA(508505)
|
|
199
|
Tiroda
|
MH-33-002-001-001/973
(ARJUNI)
|
1833002000NRG24190620230310055
|
19/06/2023
|
SONA CHANDRKUMAR DESHMUKH
|
1833002WL008522
|
SONA CHANDRKUMAR DESHMUKH
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029619
|
|
SONA CHANDRAKUMAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
200
|
Tiroda
|
MH-33-002-001-001/974
(ARJUNI)
|
1833002000NRG24190620230310057
|
19/06/2023
|
LAXMI PAVAN PATLE
|
1833002WL008522
|
LAXMI PAVAN PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029596
|
|
LAXMI PAWAN PATLE
|
BANK OF INDIA(508505)
|
|
201
|
Tiroda
|
MH-33-002-001-001/974
(ARJUNI)
|
1833002000NRG24190620230310056
|
19/06/2023
|
PAVAN KARULAL PATLE
|
1833002WL008522
|
PAVAN KARULAL PATLE
|
00048
|
BKID0009218
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A173230029622
|
|
PAWAN KARULAL PATLE
|
BANK OF INDIA(508505)
|
|
202
|
Tiroda
|
MH-33-002-001-001/976
(ARJUNI)
|
1833002000NRG24190620230310058
|
19/06/2023
|
MUNESHVAR UDELAL PATE
|
1833002WL008522
|
MUNESHVAR UDELAL PATE
|
00048
|
BKID0009218
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
A173230029679
|
|
MUNESHWAR UDELAL PATLE
|
BANK OF INDIA(508505)
|
|
203
|
Tiroda
|
MH-33-002-001-001/976
(ARJUNI)
|
1833002000NRG24190620230310059
|
19/06/2023
|
NISHA MUNESHVAR PATLE
|
1833002WL008522
|
NISHA MUNESHVAR PATLE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029689
|
|
NISHA MUNESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
204
|
Tiroda
|
MH-33-002-001-001/985
(ARJUNI)
|
1833002000NRG24190620230310060
|
19/06/2023
|
SHARDA BHUMESHVAR SAKURE
|
1833002WL008522
|
SHARDA BHUMESHVAR SAKURE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029670
|
|
SHARDA BHUMESHWAR SAKURE
|
BANK OF INDIA(508505)
|
|
205
|
Tiroda
|
MH-33-002-001-001/998
(ARJUNI)
|
1833002000NRG24190620230310062
|
19/06/2023
|
JYOTI VIJAY THAKRE
|
1833002WL008522
|
JYOTI VIJAY THAKRE
|
00048
|
BKID0009218
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
A173230029678
|
|
JYOTI VIJAY THAKARE
|
BANK OF INDIA(508505)
|
|
206
|
Tiroda
|
MH-33-002-001-001/998
(ARJUNI)
|
1833002000NRG24190620230310061
|
19/06/2023
|
VIJAY GHALU THAKRE
|
1833002WL008522
|
VIJAY GHALU THAKRE
|
00048
|
BKID0009218
|
192
|
192
|
Processed
|
23/06/2023
|
|
A173230029680
|
|
VIJAY ZADU THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217139
|
217139
|
|
|
|
|
|
|
|
|
207
|
Tiroda
|
MH-33-002-001-001/1067
(ARJUNI)
|
1833002000NRG24190620230309878
|
19/06/2023
|
MADHURI ASHVIN BHAGAT
|
1833002WL008522
|
MADHURI ASHVIN BHAGAT
|
00415
|
SBIN0002180
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230029518
|
|
MRS MADHURI ASHVIN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Tiroda
|
MH-33-002-001-001/24
(ARJUNI)
|
1833002000NRG24190620230309925
|
19/06/2023
|
PADMA VIJAY MESHRAM
|
1833002WL008522
|
PADMA VIJAY MESHRAM
|
00415
|
SBIN0002180
|
940
|
940
|
Processed
|
23/06/2023
|
|
A173230029707
|
|
MRS PADMA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tiroda
|
MH-33-002-001-001/262
(ARJUNI)
|
1833002000NRG24190620230309929
|
19/06/2023
|
PRAMILA PARASRAM KHOBRAGALE
|
1833002WL008522
|
PRAMILA PARASRAM KHOBRAGALE
|
00415
|
SBIN0002180
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A173230029708
|
|
MRS PRAMILABAI PARASRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tiroda
|
MH-33-002-001-001/954
(ARJUNI)
|
1833002000NRG24190620230310047
|
19/06/2023
|
URMILA ONKESHVAR BHAGAT
|
1833002WL008522
|
URMILA ONKESHVAR BHAGAT
|
00415
|
SBIN0002180
|
382
|
382
|
Processed
|
23/06/2023
|
|
A173230029517
|
|
URMILA OMKESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255998
|
255998
|
|
|
|
|
|
|
|