Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_090623APB_FTO_61963
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-33-002-088-001/287
(MURMADI) 		1833002000NRG24090620230207533 09/06/2023 SINDHUBAI ANIL PARDHI 1833002WL006780 SINDHUBAI ANIL PARDHI 00045 BARB0DBTIRO 530 530 Processed 14/06/2023 A165230096787 SHINDHUBAI ANIL PARDHI BANK OF BARODA(606985)
2 Tiroda MH-33-002-088-001/321
(MURMADI) 		1833002000NRG24090620230207549 09/06/2023 Nekram Tejram Tembhare 1833002WL006780 Nekram Tejram Tembhare 00045 BARB0DBTIRO 1365 1365 Processed 14/06/2023 A165230096788 NEKRAM TEJRAM TEMBHARE UNION BANK OF INDIA(508500)
SubTotal 1895 1895
3 Tiroda MH-33-002-088-001/55
(MURMADI) 		1833002000NRG24090620230207568 09/06/2023 ASHOK DAKI MESHRAM 1833002WL006780 ASHOK DAKI MESHRAM 00114 UTIB0SGDC01 428 428 Processed 14/06/2023 A165230096609 MESHRAM ASHOK DOKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 428 428
4 Tiroda MH-33-002-050-001/140
(SELOTPAR) 		1833002000NRG24090620230199215 09/06/2023 SATISH LILADHAR CHATOLE 1833002WL006653 SATISH LILADHAR CHATOLE 00165 IBKL0000595 1365 1365 Processed 14/06/2023 A165230096611 SATISH LILADHAR CHATOLE IDBI BANK(607095)
5 Tiroda MH-33-002-051-001/169
(MURPAR) 		1833002000NRG24090620230199284 09/06/2023 TEJAS MOHAN BURADE 1833002WL006653 TEJAS MOHAN BURADE 00165 IBKL0000595 187 187 Processed 14/06/2023 A165230096610 TEJAS MOHAN BURADE IDBI BANK(607095)
SubTotal 1552 1552
6 Tiroda MH-33-002-050-001/211
(SELOTPAR) 		1833002000NRG24090620230199216 09/06/2023 VINOD BHIMRAO CHATOLE 1833002WL006653 VINOD BHIMRAO CHATOLE 00415 SBIN0002180 1638 1638 Processed 14/06/2023 A165230096612 VINOD BHIMARAO CHATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tiroda MH-33-002-051-001/10
(MURPAR) 		1833002000NRG24090620230199219 09/06/2023 GAJENDRA KUNDIK BURADE 1833002WL006653 GAJENDRA KUNDIK BURADE 00415 SBIN0002180 558 558 Processed 14/06/2023 A165230096617 Gajendra Kundlik Burade FINO PAYMENTS BANK LTD(608001)
8 Tiroda MH-33-002-051-001/17
(MURPAR) 		1833002000NRG24090620230199286 09/06/2023 SHAILESH DINKAR DHOTE 1833002WL006653 SHAILESH DINKAR DHOTE 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230096615 MR SHAILESH DINKAR DHOTE STATE BANK OF INDIA(508548)
9 Tiroda MH-33-002-051-001/54
(MURPAR) 		1833002000NRG24090620230199475 09/06/2023 MAHESH LAXMAN BURADE 1833002WL006661 MAHESH LAXMAN BURADE 00415 SBIN0002180 186 186 Processed 14/06/2023 A165230096618 MAHESH LAXMAN BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tiroda MH-33-002-051-001/83
(MURPAR) 		1833002000NRG24090620230199505 09/06/2023 Bhusan Devdas Halmare 1833002WL006661 Bhusan Devdas Halmare 00415 SBIN0002180 748 748 Processed 14/06/2023 A165230096616 BHUSAN DEVDAS HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Tiroda MH-33-002-088-001/140
(MURMADI) 		1833002000NRG24090620230207467 09/06/2023 NARESH PUNA RAHANGDALE 1833002WL006780 NARESH PUNA RAHANGDALE 00415 SBIN0002180 107 107 Rejected 14/06/2023 A165230096614 Aadhaar Number not Mapped to Account Number
12 Tiroda MH-33-002-088-001/235
(MURMADI) 		1833002000NRG24090620230207511 09/06/2023 ASWINI DIPAK HATWAR 1833002WL006780 ASWINI DIPAK HATWAR 00415 SBIN0002180 1365 1365 Processed 14/06/2023 A165230096613 MRS ASHVINA DIPAK HATTEWAR STATE BANK OF INDIA(508548)
SubTotal 5537 5537
13 Tiroda MH-33-002-051-001/117
(MURPAR) 		1833002000NRG24090620230199238 09/06/2023 NIKITA ARUN DHENGE 1833002WL006653 NIKITA ARUN DHENGE 00468 UBIN0559431 372 372 Processed 14/06/2023 A165230096772 NIKITA ARUN DHENGE UNION BANK OF INDIA(508500)
14 Tiroda MH-33-002-051-001/119
(MURPAR) 		1833002000NRG24090620230199241 09/06/2023 SUNIL VITTHAL KUKADE 1833002WL006653 SUNIL VITTHAL KUKADE 00468 UBIN0559431 1116 1116 Processed 14/06/2023 A165230096782 SUNIL VITTHAL KUKADE UNION BANK OF INDIA(508500)
15 Tiroda MH-33-002-051-001/125
(MURPAR) 		1833002000NRG24090620230199249 09/06/2023 UJVALA SACHIN DHOTE 1833002WL006653 UJVALA SACHIN DHOTE 00468 UBIN0559431 930 930 Processed 14/06/2023 A165230096785 UJWALA SACHIN DHOTE UNION BANK OF INDIA(508500)
16 Tiroda MH-33-002-051-001/128
(MURPAR) 		1833002000NRG24090620230199256 09/06/2023 MEHARKANT RAJKUMAR PINGARE 1833002WL006653 MEHARKANT RAJKUMAR PINGARE 00468 UBIN0559431 561 561 Processed 14/06/2023 A165230096777 MEHARKANT RAJKUMAR PINGARE IDBI BANK(607095)
17 Tiroda MH-33-002-051-001/15
(MURPAR) 		1833002000NRG24090620230199271 09/06/2023 SHARDA UATTAM KOSARE 1833002WL006653 SHARDA UATTAM KOSARE 00468 UBIN0559431 1122 1122 Processed 14/06/2023 A165230096776 SHARDA UTTAM KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Tiroda MH-33-002-051-001/168
(MURPAR) 		1833002000NRG24090620230199282 09/06/2023 KALPANA SANTOSH GADHAVE 1833002WL006653 KALPANA SANTOSH GADHAVE 00468 UBIN0559431 1122 1122 Processed 14/06/2023 A165230096762 KALPNA SANTOSH & SANTOSH SOMA GADVE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Tiroda MH-33-002-051-001/35
(MURPAR) 		1833002000NRG24090620230199448 09/06/2023 PRIYANKA GAJANAN DHENGE 1833002WL006661 PRIYANKA GAJANAN DHENGE 00468 UBIN0559431 940 940 Processed 14/06/2023 A165230096778 PRIYANKA GAJANAN DHENGE UNION BANK OF INDIA(508500)
20 Tiroda MH-33-002-051-001/36
(MURPAR) 		1833002000NRG24090620230199451 09/06/2023 Priyanka Mangesh Bhandare 1833002WL006661 Priyanka Mangesh Bhandare 00468 UBIN0559431 752 752 Processed 14/06/2023 A165230096773 PRIYANKA MANGESH BHANDARE UNION BANK OF INDIA(508500)
21 Tiroda MH-33-002-051-001/66
(MURPAR) 		1833002000NRG24090620230199485 09/06/2023 VAISHALI JIWAN BURADE 1833002WL006661 VAISHALI JIWAN BURADE 00468 UBIN0559431 930 930 Processed 14/06/2023 A165230096767 VAISHALI JIWAN BURADE UNION BANK OF INDIA(508500)
22 Tiroda MH-33-002-051-001/79
(MURPAR) 		1833002000NRG24090620230199502 09/06/2023 ABHISHEK ANANDRAO DHOTE 1833002WL006661 ABHISHEK ANANDRAO DHOTE 00468 UBIN0559431 748 748 Processed 14/06/2023 A165230096779 ABHISHEK ANANDRAO DHOTE IDBI BANK(607095)
23 Tiroda MH-33-002-051-001/86
(MURPAR) 		1833002000NRG24090620230199508 09/06/2023 SANGITA SUNIL RAUT 1833002WL006661 SANGITA SUNIL RAUT 00468 UBIN0559431 1122 1122 Processed 14/06/2023 A165230096763 SANGITA SUNIL RAUT UNION BANK OF INDIA(508500)
24 Tiroda MH-33-002-051-001/91
(MURPAR) 		1833002000NRG24090620230199512 09/06/2023 DURGESH RAMPRASAD SHENDE 1833002WL006661 DURGESH RAMPRASAD SHENDE 00468 UBIN0559431 561 561 Processed 14/06/2023 A165230096783 DURGESH RAMPRASAD SHENDE IDBI BANK(607095)
25 Tiroda MH-33-002-088-001/109
(MURMADI) 		1833002000NRG24090620230207451 09/06/2023 PRALHAD BHOJRAJ PATLE 1833002WL006780 PRALHAD BHOJRAJ PATLE 00468 UBIN0559431 212 212 Processed 14/06/2023 A165230096769 PRALHAD BHOJRAM PATLE UNION BANK OF INDIA(508500)
26 Tiroda MH-33-002-088-001/115
(MURMADI) 		1833002000NRG24090620230207455 09/06/2023 KAMLABAI CHAITRAM RAHANGDALE 1833002WL006780 KAMLABAI CHAITRAM RAHANGDALE 00468 UBIN0559431 530 530 Processed 14/06/2023 A165230096770 KAMALABAI CHAITRAM RAHANGDALE UNION BANK OF INDIA(508500)
27 Tiroda MH-33-002-088-001/19
(MURMADI) 		1833002000NRG24090620230207487 09/06/2023 DHANRAJ CHUNNILAL KATRE 1833002WL006780 DHANRAJ CHUNNILAL KATRE 00468 UBIN0559431 648 648 Processed 14/06/2023 A165230096761 DHANRAJ CHUNNILAL KATRE UNION BANK OF INDIA(508500)
28 Tiroda MH-33-002-088-001/227
(MURMADI) 		1833002000NRG24090620230207507 09/06/2023 URMILA BABULAL PATLE 1833002WL006780 URMILA BABULAL PATLE 00468 UBIN0559431 545 545 Processed 14/06/2023 A165230096765 URMILA BABULAL PATLE UNION BANK OF INDIA(508500)
29 Tiroda MH-33-002-088-001/269
(MURMADI) 		1833002000NRG24090620230207526 09/06/2023 SAVITA GAURISHANKAR NERKAR 1833002WL006780 SAVITA GAURISHANKAR NERKAR 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230096760 SAVITA GAURISHANKAR NERKAR UNION BANK OF INDIA(508500)
30 Tiroda MH-33-002-088-001/29
(MURMADI) 		1833002000NRG24090620230207534 09/06/2023 RAMESH MAROTI DUMBHARE 1833002WL006780 RAMESH MAROTI DUMBHARE 00468 UBIN0559431 530 530 Processed 14/06/2023 A165230096768 RAMESH MAROTI DUMBHARE UNION BANK OF INDIA(508500)
31 Tiroda MH-33-002-088-001/293
(MURMADI) 		1833002000NRG24090620230207536 09/06/2023 ULHASANABAI DAGORAO BISEN 1833002WL006780 ULHASANABAI DAGORAO BISEN 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230096766 ULHASANABAI DAGORAO BISEN UNION BANK OF INDIA(508500)
32 Tiroda MH-33-002-088-001/310
(MURMADI) 		1833002000NRG24090620230207543 09/06/2023 KAVITA SURESH NERKAR 1833002WL006780 KAVITA SURESH NERKAR 00468 UBIN0559431 428 428 Processed 14/06/2023 A165230096771 KAVITA SURESH NERKAR UNION BANK OF INDIA(508500)
33 Tiroda MH-33-002-088-001/316
(MURMADI) 		1833002000NRG24090620230207545 09/06/2023 SAVITA PRAMOD RAHANGDALE 1833002WL006780 SAVITA PRAMOD RAHANGDALE 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230096774 MR SAVITA PRAMOD RAHANGDALE STATE BANK OF INDIA(508548)
34 Tiroda MH-33-002-088-001/319
(MURMADI) 		1833002000NRG24090620230207546 09/06/2023 POOJABAI MUNESHWAR RAHANGDALE 1833002WL006780 POOJABAI MUNESHWAR RAHANGDALE 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230096786 POOJABAI MUNESHWAR RAHANGDALE UNION BANK OF INDIA(508500)
35 Tiroda MH-33-002-088-001/320
(MURMADI) 		1833002000NRG24090620230207548 09/06/2023 SUMITRA JAYPRAKASH SONTAKKE 1833002WL006780 SUMITRA JAYPRAKASH SONTAKKE 00468 UBIN0559431 535 535 Processed 14/06/2023 A165230096780 SUMITRA JAYPRAKASH SONTAKKE UNION BANK OF INDIA(508500)
36 Tiroda MH-33-002-088-001/329
(MURMADI) 		1833002000NRG24090620230207551 09/06/2023 RASHIKA RAJESH TIJARE 1833002WL006780 RASHIKA RAJESH TIJARE 00468 UBIN0559431 321 321 Processed 14/06/2023 A165230096775 MISS RASHIKA MANIK GONDHULE STATE BANK OF INDIA(508548)
37 Tiroda MH-33-002-088-001/336
(MURMADI) 		1833002000NRG24090620230207552 09/06/2023 VIJAY PRATHVIRAJ TEMBHARE 1833002WL006780 VIJAY PRATHVIRAJ TEMBHARE 00468 UBIN0559431 107 107 Processed 14/06/2023 A165230096764 VIJAY PRUTHVIRAJ TEMBHARE UNION BANK OF INDIA(508500)
38 Tiroda MH-33-002-088-001/342
(MURMADI) 		1833002000NRG24090620230207554 09/06/2023 USHA RAVINDRA SARVE 1833002WL006780 USHA RAVINDRA SARVE 00468 UBIN0559431 648 648 Rejected 14/06/2023 A165230096784 Aadhaar Number not Mapped to Account Number
39 Tiroda MH-33-002-088-001/48
(MURMADI) 		1833002000NRG24090620230207565 09/06/2023 NISHA UTTAM WAHILE 1833002WL006780 NISHA UTTAM WAHILE 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230096781 NISHA UTTAM VAHILE UNION BANK OF INDIA(508500)
SubTotal 17984 17984
40 Tiroda MH-33-002-051-001/10
(MURPAR) 		1833002000NRG24090620230199217 09/06/2023 KUNDLIK SITARAM BURADE 1833002WL006653 KUNDLIK SITARAM BURADE 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096522 BURADE KUNDALIK SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
41 Tiroda MH-33-002-051-001/10
(MURPAR) 		1833002000NRG24090620230199218 09/06/2023 RAJENDRA KUNDLIK BURADE 1833002WL006653 RAJENDRA KUNDLIK BURADE 00540 BKID0WAINGB 186 186 Processed 14/06/2023 A165230096708 RAJENDRA PUNDALIK BURADE UNION BANK OF INDIA(508500)
42 Tiroda MH-33-002-051-001/100
(MURPAR) 		1833002000NRG24090620230199220 09/06/2023 BHASKAR DASRATH KUKADE 1833002WL006653 BHASKAR DASRATH KUKADE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096513 BHASKAR DASHRATH KUKADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Tiroda MH-33-002-051-001/101
(MURPAR) 		1833002000NRG24090620230199222 09/06/2023 CHHAYA MADHUKAR KUKDE 1833002WL006653 CHHAYA MADHUKAR KUKDE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096563 CHAYABAI MADHUKAR KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 Tiroda MH-33-002-051-001/101
(MURPAR) 		1833002000NRG24090620230199221 09/06/2023 GOPIKA KODAL KUKDE 1833002WL006653 GOPIKA KODAL KUKDE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096516 GOPIKABAI KONDAL KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Tiroda MH-33-002-051-001/102
(MURPAR) 		1833002000NRG24090620230199224 09/06/2023 ANNAJI KISAN BURADE 1833002WL006653 ANNAJI KISAN BURADE 00540 BKID0WAINGB 744 744 Processed 14/06/2023 A165230096671 BURADE ANNAJI KISHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
46 Tiroda MH-33-002-051-001/102
(MURPAR) 		1833002000NRG24090620230199223 09/06/2023 LATABAI ANNNAJI BURADE 1833002WL006653 LATABAI ANNNAJI BURADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096670 ANNAJI KISAN BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Tiroda MH-33-002-051-001/102
(MURPAR) 		1833002000NRG24090620230199225 09/06/2023 PRATIK ANNAJI BURADE 1833002WL006653 PRATIK ANNAJI BURADE 00540 BKID0WAINGB 372 372 Processed 14/06/2023 A165230096512 PRATIK ANNAJI BURADE UNION BANK OF INDIA(508500)
48 Tiroda MH-33-002-051-001/104
(MURPAR) 		1833002000NRG24090620230199226 09/06/2023 KUSUM KESHVRAO DHOT 1833002WL006653 KUSUM KESHVRAO DHOT 00540 BKID0WAINGB 744 744 Processed 14/06/2023 A165230096634 KUSUM KESHAVRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Tiroda MH-33-002-051-001/104
(MURPAR) 		1833002000NRG24090620230199228 09/06/2023 MANGALAL RAJESH DHOTE 1833002WL006653 MANGALAL RAJESH DHOTE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096510 MS MANGALA HARIKISAN MOHATURE STATE BANK OF INDIA(508548)
50 Tiroda MH-33-002-051-001/104
(MURPAR) 		1833002000NRG24090620230199227 09/06/2023 RAJESH KESHAW DHOTE 1833002WL006653 RAJESH KESHAW DHOTE 00540 BKID0WAINGB 372 372 Processed 14/06/2023 A165230096495 RAJESH KESHAV DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Tiroda MH-33-002-051-001/105
(MURPAR) 		1833002000NRG24090620230199229 09/06/2023 GAYA DEVAJI BURADE 1833002WL006653 GAYA DEVAJI BURADE 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096572 GAYABAI DEVAJI BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 Tiroda MH-33-002-051-001/106
(MURPAR) 		1833002000NRG24090620230199231 09/06/2023 SAYNABAI VASANTA RAJARAMJI MALLEWAR 1833002WL006653 SAYNABAI VASANTA RAJARAMJI MALLEWAR 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096657 SAYANBAI VASANT MALEWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Tiroda MH-33-002-051-001/106
(MURPAR) 		1833002000NRG24090620230199230 09/06/2023 VASANTA RAJARAMJI MALLEWAR 1833002WL006653 VASANTA RAJARAMJI MALLEWAR 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096653 VASANTA RAJARAMJI MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 Tiroda MH-33-002-051-001/107
(MURPAR) 		1833002000NRG24090620230199232 09/06/2023 SHILABAI MADHUKAR BAWANE 1833002WL006653 SHILABAI MADHUKAR BAWANE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096696 SHILABAI MADHUKAR BAWNE UNION BANK OF INDIA(508500)
55 Tiroda MH-33-002-051-001/113
(MURPAR) 		1833002000NRG24090620230199233 09/06/2023 BHUMESHWAR MARKAND KUKADE 1833002WL006653 BHUMESHWAR MARKAND KUKADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096501 BHUMESWAR MARKAND KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 Tiroda MH-33-002-051-001/113
(MURPAR) 		1833002000NRG24090620230199234 09/06/2023 REENA BHUMESHWAR KUKADE 1833002WL006653 REENA BHUMESHWAR KUKADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096511 REENA BHUMESHWAR KUKADE UNION BANK OF INDIA(508500)
57 Tiroda MH-33-002-051-001/115
(MURPAR) 		1833002000NRG24090620230199236 09/06/2023 PRALHAD KAVLU GHADHVE 1833002WL006653 PRALHAD KAVLU GHADHVE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096718 GADHWE PRALHAD KAWALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
58 Tiroda MH-33-002-051-001/115
(MURPAR) 		1833002000NRG24090620230199237 09/06/2023 SUBHAM PRALHAD GADHAVE 1833002WL006653 SUBHAM PRALHAD GADHAVE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096751 SUBHAM PRALHAD GADHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Tiroda MH-33-002-051-001/115
(MURPAR) 		1833002000NRG24090620230199235 09/06/2023 SUNITA PRALHAD GHADHVE 1833002WL006653 SUNITA PRALHAD GHADHVE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096528 SUNITA PRALHAD GADHAVE. VIDHARBHA KOKAN GRAMIN BANK(508516)
60 Tiroda MH-33-002-051-001/119
(MURPAR) 		1833002000NRG24090620230199242 09/06/2023 GITA SUNIL KUKADE 1833002WL006653 GITA SUNIL KUKADE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096582 GEETA SUNIL KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Tiroda MH-33-002-051-001/119
(MURPAR) 		1833002000NRG24090620230199240 09/06/2023 LALITA VITHAL KUKADE 1833002WL006653 LALITA VITHAL KUKADE 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096521 LALITA VITHAL KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 Tiroda MH-33-002-051-001/119
(MURPAR) 		1833002000NRG24090620230199239 09/06/2023 VITHOBA SAMPAT KUKADE 1833002WL006653 VITHOBA SAMPAT KUKADE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096704 VITTHAL SAMPAT KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tiroda MH-33-002-051-001/120
(MURPAR) 		1833002000NRG24090620230199243 09/06/2023 MAHENDRA MAHADEV DHENGE 1833002WL006653 MAHENDRA MAHADEV DHENGE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096514 DHENGE MAHENDRA MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
64 Tiroda MH-33-002-051-001/121
(MURPAR) 		1833002000NRG24090620230199244 09/06/2023 PANCHFULA RAMU BURADE 1833002WL006653 PANCHFULA RAMU BURADE 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096627 PANCHAFULA RAMU BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tiroda MH-33-002-051-001/121
(MURPAR) 		1833002000NRG24090620230199245 09/06/2023 Ranjit Ramuji Burade 1833002WL006653 Ranjit Ramuji Burade 00540 BKID0WAINGB 372 372 Processed 14/06/2023 A165230096585 MR RANJIT RAMU BURADE STATE BANK OF INDIA(508548)
66 Tiroda MH-33-002-051-001/123
(MURPAR) 		1833002000NRG24090620230199246 09/06/2023 LAXMI KISANA DHOTE 1833002WL006653 LAXMI KISANA DHOTE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096576 LAXMI KISANA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Tiroda MH-33-002-051-001/123
(MURPAR) 		1833002000NRG24090620230199247 09/06/2023 RAMDYAL KRISHNA DHOTE 1833002WL006653 RAMDYAL KRISHNA DHOTE 00540 BKID0WAINGB 744 744 Processed 14/06/2023 A165230096605 Ramdayal Kisana Dhote FINO PAYMENTS BANK LTD(608001)
68 Tiroda MH-33-002-051-001/125
(MURPAR) 		1833002000NRG24090620230199248 09/06/2023 PRABHA MAHADEV GHOTE 1833002WL006653 PRABHA MAHADEV GHOTE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096628 DHOTE PRABHABAI MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
69 Tiroda MH-33-002-051-001/126
(MURPAR) 		1833002000NRG24090620230199250 09/06/2023 KANTABAI SHRIRAM KEVAT 1833002WL006653 KANTABAI SHRIRAM KEVAT 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096566 KANTA & SUMTRA SHRIRAM KEWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Tiroda MH-33-002-051-001/126
(MURPAR) 		1833002000NRG24090620230199252 09/06/2023 KAVITA VINOD KEVAT 1833002WL006653 KAVITA VINOD KEVAT 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096598 KAVITA VINOD KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tiroda MH-33-002-051-001/126
(MURPAR) 		1833002000NRG24090620230199251 09/06/2023 VINOD SHRIRAM KEWAT 1833002WL006653 VINOD SHRIRAM KEWAT 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096536 VINOD SHRIRAM KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tiroda MH-33-002-051-001/127
(MURPAR) 		1833002000NRG24090620230199254 09/06/2023 MANDA ROSHAN FAYE 1833002WL006653 MANDA ROSHAN FAYE 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096722 MANDABAI ROSHANLAL FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 Tiroda MH-33-002-051-001/127
(MURPAR) 		1833002000NRG24090620230199253 09/06/2023 ROSHAN ATMARAM FAYE 1833002WL006653 ROSHAN ATMARAM FAYE 00540 BKID0WAINGB 748 748 Processed 14/06/2023 A165230096721 ROSHNLAL ATMARAM FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 Tiroda MH-33-002-051-001/128
(MURPAR) 		1833002000NRG24090620230199255 09/06/2023 PUSHPA RAJKUMAR PINGARE 1833002WL006653 PUSHPA RAJKUMAR PINGARE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096639 PUSHPABAI RAJKUMAR PINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 Tiroda MH-33-002-051-001/13
(MURPAR) 		1833002000NRG24090620230199257 09/06/2023 MANJU PATIRAM KUKADE 1833002WL006653 MANJU PATIRAM KUKADE 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096486 MANJUSHABAI PATIRAM KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 Tiroda MH-33-002-051-001/131
(MURPAR) 		1833002000NRG24090620230199258 09/06/2023 KUNTA SUBHASH BANTE 1833002WL006653 KUNTA SUBHASH BANTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096728 KUNTABAI SUBHASH BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Tiroda MH-33-002-051-001/132
(MURPAR) 		1833002000NRG24090620230199259 09/06/2023 DEVKA RAMKURSHANA GADAVE 1833002WL006653 DEVKA RAMKURSHANA GADAVE 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096736 DEVKABAI RAMKRISHNA GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 Tiroda MH-33-002-051-001/138
(MURPAR) 		1833002000NRG24090620230199260 09/06/2023 PARBATA RAJIRAM GADHAVE 1833002WL006653 PARBATA RAJIRAM GADHAVE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096662 PARBATABAI RAJARAM GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 Tiroda MH-33-002-051-001/138
(MURPAR) 		1833002000NRG24090620230199261 09/06/2023 RAYA HARIKISHAN GAGHAVE 1833002WL006653 RAYA HARIKISHAN GAGHAVE 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096740 RAYA HARIKISAN GADVE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24090620230199265 09/06/2023 KUNDA RAJU DHENGE 1833002WL006653 KUNDA RAJU DHENGE 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096733 KUNDA RAJU DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24090620230199264 09/06/2023 RAJU SHRIRAM DHENGE 1833002WL006653 RAJU SHRIRAM DHENGE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096568 RAJU SHRIRAM DHENGE UNION BANK OF INDIA(508500)
82 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24090620230199263 09/06/2023 SAYABAI SHRIRAM DHENGE 1833002WL006653 SAYABAI SHRIRAM DHENGE 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096691 SAYABAI SHRIRAM DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24090620230199262 09/06/2023 SHRIRAM BAJIROI DHENGE 1833002WL006653 SHRIRAM BAJIROI DHENGE 00540 BKID0WAINGB 748 748 Processed 14/06/2023 A165230096690 SHIRAM BAJIRAO DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 Tiroda MH-33-002-051-001/14
(MURPAR) 		1833002000NRG24090620230199266 09/06/2023 SUNITABAI SURESH PINGRE 1833002WL006653 SUNITABAI SURESH PINGRE 00540 BKID0WAINGB 374 374 Processed 14/06/2023 A165230096648 SURESH KISAN PINGRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Tiroda MH-33-002-051-001/141
(MURPAR) 		1833002000NRG24090620230199268 09/06/2023 YASHODA RADHESHYAM PACHGHARE 1833002WL006653 YASHODA RADHESHYAM PACHGHARE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096730 YESHODA RADHESHYAM PACHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 Tiroda MH-33-002-051-001/148
(MURPAR) 		1833002000NRG24090620230199269 09/06/2023 VANDANA DINESH MARGHADE 1833002WL006653 VANDANA DINESH MARGHADE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096694 VANDANA DINESH MARGHADE UNION BANK OF INDIA(508500)
87 Tiroda MH-33-002-051-001/15
(MURPAR) 		1833002000NRG24090620230199270 09/06/2023 UTTAM MALCHAND KOSARE 1833002WL006653 UTTAM MALCHAND KOSARE 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096705 Uttam Malchand Kosare FINO PAYMENTS BANK LTD(608001)
88 Tiroda MH-33-002-051-001/151
(MURPAR) 		1833002000NRG24090620230199272 09/06/2023 ARVIND HARIRAM RAUT 1833002WL006653 ARVIND HARIRAM RAUT 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096682 ARVIND HARIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Tiroda MH-33-002-051-001/152
(MURPAR) 		1833002000NRG24090620230199273 09/06/2023 SANGITA DOMA GHADHVE 1833002WL006653 SANGITA DOMA GHADHVE 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096719 SANGITA DOMAJI GADHWE UNION BANK OF INDIA(508500)
90 Tiroda MH-33-002-051-001/154
(MURPAR) 		1833002000NRG24090620230199274 09/06/2023 KAVITA SUNIL DHOTE 1833002WL006653 KAVITA SUNIL DHOTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096737 KAVITA SUNIL DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Tiroda MH-33-002-051-001/156
(MURPAR) 		1833002000NRG24090620230199275 09/06/2023 SIMA RAJU DHOTE 1833002WL006653 SIMA RAJU DHOTE 00540 BKID0WAINGB 187 187 Processed 14/06/2023 A165230096747 SIMABAI RAJU DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Tiroda MH-33-002-051-001/157
(MURPAR) 		1833002000NRG24090620230199276 09/06/2023 VANITA CHANDRSEKHAR BANTE 1833002WL006653 VANITA CHANDRSEKHAR BANTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096750 VABITA CHANDRASHEKHAR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 Tiroda MH-33-002-051-001/158
(MURPAR) 		1833002000NRG24090620230199277 09/06/2023 MARKAND DAJIBA BURADE 1833002WL006653 MARKAND DAJIBA BURADE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096717 MARKHAND DAJIBA BURADE BANK OF MAHARASHTRA(607387)
94 Tiroda MH-33-002-051-001/158
(MURPAR) 		1833002000NRG24090620230199278 09/06/2023 SHAMKALA MARKAND BURADE 1833002WL006653 SHAMKALA MARKAND BURADE 00540 BKID0WAINGB 187 187 Processed 14/06/2023 A165230096499 Mrs. SHAMKALA MARKAND BURADE BANK OF MAHARASHTRA(607387)
95 Tiroda MH-33-002-051-001/16
(MURPAR) 		1833002000NRG24090620230199279 09/06/2023 MANGALA SAHADEV DHOTE 1833002WL006653 MANGALA SAHADEV DHOTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096684 Mrs. MANGALABAI SAHADEV DHOTE BANK OF MAHARASHTRA(607387)
96 Tiroda MH-33-002-051-001/162
(MURPAR) 		1833002000NRG24090620230199280 09/06/2023 JAYSHRI DURYODHAN PINGARE 1833002WL006653 JAYSHRI DURYODHAN PINGARE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096502 JAYSHREE DURYODHAN PINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 Tiroda MH-33-002-051-001/165
(MURPAR) 		1833002000NRG24090620230199281 09/06/2023 KAVITA GIRIDHAR BURADE 1833002WL006653 KAVITA GIRIDHAR BURADE 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096745 KAVITA GIRIDHAR BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tiroda MH-33-002-051-001/169
(MURPAR) 		1833002000NRG24090620230199283 09/06/2023 PRATIMA MOHAN BURADE 1833002WL006653 PRATIMA MOHAN BURADE 00540 BKID0WAINGB 748 748 Processed 14/06/2023 A165230096734 PRATIMA MOHAN BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Tiroda MH-33-002-051-001/17
(MURPAR) 		1833002000NRG24090620230199285 09/06/2023 VANMALA DINKAR DHOTE 1833002WL006653 VANMALA DINKAR DHOTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096625 VANMALA DINAKAR DHOTE UNION BANK OF INDIA(508500)
100 Tiroda MH-33-002-051-001/170
(MURPAR) 		1833002000NRG24090620230199287 09/06/2023 DUYODHAN RADHESHAM PANCHGHRE 1833002WL006653 DUYODHAN RADHESHAM PANCHGHRE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096490 DURYODHAN RADHESHAM PACHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Tiroda MH-33-002-051-001/170
(MURPAR) 		1833002000NRG24090620230199288 09/06/2023 SANGITA DUYODHAN PACHGHARE 1833002WL006653 SANGITA DUYODHAN PACHGHARE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096604 SANGITA DURYODHAN PACHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Tiroda MH-33-002-051-001/174
(MURPAR) 		1833002000NRG24090620230199289 09/06/2023 RANJANA PRADIP BURADE 1833002WL006653 RANJANA PRADIP BURADE 00540 BKID0WAINGB 187 187 Processed 14/06/2023 A165230096742 RANJANA PRADIPJI BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Tiroda MH-33-002-051-001/18
(MURPAR) 		1833002000NRG24090620230199290 09/06/2023 ANANDRAVJI GOSAIJI MALEVAR 1833002WL006653 ANANDRAVJI GOSAIJI MALEVAR 00540 BKID0WAINGB 188 188 Processed 14/06/2023 A165230096520 ANADRAO GOSAI MALEWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Tiroda MH-33-002-051-001/18
(MURPAR) 		1833002000NRG24090620230199291 09/06/2023 KAVITA ANANDROI MALEVAR 1833002WL006653 KAVITA ANANDROI MALEVAR 00540 BKID0WAINGB 188 188 Processed 14/06/2023 A165230096559 KAVITABAI ANANDRAO MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Tiroda MH-33-002-051-001/19
(MURPAR) 		1833002000NRG24090620230199293 09/06/2023 SHALIKRAM DOMA DHOTE 1833002WL006653 SHALIKRAM DOMA DHOTE 00540 BKID0WAINGB 188 188 Processed 14/06/2023 A165230096711 SHYALIK DOMA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Tiroda MH-33-002-051-001/19
(MURPAR) 		1833002000NRG24090620230199292 09/06/2023 SUMATRA SHALIKRAM DHOTE 1833002WL006653 SUMATRA SHALIKRAM DHOTE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096518 SUMATRABAI SHYALIKRAM DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Tiroda MH-33-002-051-001/20
(MURPAR) 		1833002000NRG24090620230199294 09/06/2023 PRAMILA SUKHARAM KEVAT 1833002WL006653 PRAMILA SUKHARAM KEVAT 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096715 PRAMILA SUKHRAM KEVAT UNION BANK OF INDIA(508500)
108 Tiroda MH-33-002-051-001/22
(MURPAR) 		1833002000NRG24090620230199295 09/06/2023 RAMESH PANDURANG GADHAVE 1833002WL006653 RAMESH PANDURANG GADHAVE 00540 BKID0WAINGB 752 752 Processed 14/06/2023 A165230096706 GADHAWE RAMESH PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
109 Tiroda MH-33-002-051-001/23
(MURPAR) 		1833002000NRG24090620230199297 09/06/2023 VASANTA AATMARAM FAYE 1833002WL006653 VASANTA AATMARAM FAYE 00540 BKID0WAINGB 752 752 Processed 14/06/2023 A165230096523 VASANTA ATMARAM FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Tiroda MH-33-002-051-001/23
(MURPAR) 		1833002000NRG24090620230199296 09/06/2023 VIMAL VASANTA FAYE 1833002WL006653 VIMAL VASANTA FAYE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096714 VIMALBAI VASANTA FAYE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tiroda MH-33-002-051-001/24
(MURPAR) 		1833002000NRG24090620230199298 09/06/2023 LALITA NILKANTH BAWANE 1833002WL006653 LALITA NILKANTH BAWANE 00540 BKID0WAINGB 752 752 Processed 14/06/2023 A165230096697 LALITA NILKANTH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Tiroda MH-33-002-051-001/24
(MURPAR) 		1833002000NRG24090620230199299 09/06/2023 MALAN NILKHANT BAWANE 1833002WL006653 MALAN NILKHANT BAWANE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096515 MALANBAI NILKANTH BAWANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Tiroda MH-33-002-051-001/25
(MURPAR) 		1833002000NRG24090620230199300 09/06/2023 ANITA GULAB BURADE 1833002WL006653 ANITA GULAB BURADE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096578 ANITABAI GULAB BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Tiroda MH-33-002-051-001/25
(MURPAR) 		1833002000NRG24090620230199301 09/06/2023 HARIRAM TULSIRAM BURADE 1833002WL006653 HARIRAM TULSIRAM BURADE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096629 HARICHAND TULSIRAM BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Tiroda MH-33-002-051-001/25
(MURPAR) 		1833002000NRG24090620230199302 09/06/2023 SINDHU HARIRAM BURADE 1833002WL006653 SINDHU HARIRAM BURADE 00540 BKID0WAINGB 564 564 Processed 14/06/2023 A165230096724 SINDHUBAI HARICHAND BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Tiroda MH-33-002-051-001/26
(MURPAR) 		1833002000NRG24090620230199303 09/06/2023 VIMALABAI NILKHANT WAGHADE 1833002WL006653 VIMALABAI NILKHANT WAGHADE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096574 WAGHADE VIMAL NILKANTH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
117 Tiroda MH-33-002-051-001/27
(MURPAR) 		1833002000NRG24090620230199304 09/06/2023 RUPALI DIPAK GADHWE 1833002WL006653 RUPALI DIPAK GADHWE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096507 RUPALI DIPAK GADHWE UNION BANK OF INDIA(508500)
118 Tiroda MH-33-002-051-001/28
(MURPAR) 		1833002000NRG24090620230199306 09/06/2023 BABITA SHRIRAM MALEWAR 1833002WL006653 BABITA SHRIRAM MALEWAR 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096484 BABITA SHRIRAM MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Tiroda MH-33-002-051-001/28
(MURPAR) 		1833002000NRG24090620230199305 09/06/2023 SHRIRAM NATTHUJI MALEWAR 1833002WL006653 SHRIRAM NATTHUJI MALEWAR 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096607 SHRIRAM NATHHU MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Tiroda MH-33-002-051-001/29
(MURPAR) 		1833002000NRG24090620230199307 09/06/2023 LALITA YOGRAJ WAGHADE 1833002WL006653 LALITA YOGRAJ WAGHADE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096727 LALITA YOGRAJ WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tiroda MH-33-002-051-001/30
(MURPAR) 		1833002000NRG24090620230199308 09/06/2023 ASHOK BABUROI MALEVAR 1833002WL006653 ASHOK BABUROI MALEVAR 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096649 MALEWAR ASHOK BABURAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
122 Tiroda MH-33-002-051-001/31
(MURPAR) 		1833002000NRG24090620230199309 09/06/2023 INDIRA MADHUKAR BUDDHE 1833002WL006653 INDIRA MADHUKAR BUDDHE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096646 INDIRABAI MADHUKAR BUDHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Tiroda MH-33-002-051-001/32
(MURPAR) 		1833002000NRG24090620230199310 09/06/2023 GITA YADORAO BAVNE 1833002WL006653 GITA YADORAO BAVNE 00540 BKID0WAINGB 564 564 Processed 14/06/2023 A165230096716 GEETABAI YADORAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Tiroda MH-33-002-051-001/33
(MURPAR) 		1833002000NRG24090620230199311 09/06/2023 HIRABAI DHANRAJ MOHTURE 1833002WL006653 HIRABAI DHANRAJ MOHTURE 00540 BKID0WAINGB 564 564 Processed 14/06/2023 A165230096517 HEERABAI DHANRAJ MOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Tiroda MH-33-002-051-001/35
(MURPAR) 		1833002000NRG24090620230199446 09/06/2023 GAJANAN SHRIRAM DHENGE 1833002WL006661 GAJANAN SHRIRAM DHENGE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096702 DHENGE GAJANAN SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
126 Tiroda MH-33-002-051-001/35
(MURPAR) 		1833002000NRG24090620230199447 09/06/2023 SHOBHABAI GAJANAN DHENGE 1833002WL006661 SHOBHABAI GAJANAN DHENGE 00540 BKID0WAINGB 188 188 Processed 14/06/2023 A165230096703 SHOBHA GAJANAN DHENGE UNION BANK OF INDIA(508500)
127 Tiroda MH-33-002-051-001/36
(MURPAR) 		1833002000NRG24090620230199450 09/06/2023 MANGESH SHANKAR BHANDARE 1833002WL006661 MANGESH SHANKAR BHANDARE 00540 BKID0WAINGB 752 752 Rejected 14/06/2023 A165230096570 Aadhaar Number not Mapped to Account Number
128 Tiroda MH-33-002-051-001/36
(MURPAR) 		1833002000NRG24090620230199449 09/06/2023 SHANTA SHANKAR BHANDARE 1833002WL006661 SHANTA SHANKAR BHANDARE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096525 SHANTABAI SHANKAR BHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 Tiroda MH-33-002-051-001/37
(MURPAR) 		1833002000NRG24090620230199452 09/06/2023 SUNITA RAMU VAGHADE 1833002WL006661 SUNITA RAMU VAGHADE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096707 MRS SUNITA RAMU WAGHADE STATE BANK OF INDIA(508548)
130 Tiroda MH-33-002-051-001/38
(MURPAR) 		1833002000NRG24090620230199454 09/06/2023 MAHADEV CHAITU GADHVE 1833002WL006661 MAHADEV CHAITU GADHVE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096643 MAHADEV CHAITUJI GADHWE INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tiroda MH-33-002-051-001/38
(MURPAR) 		1833002000NRG24090620230199453 09/06/2023 TARABAI MAHADEV GADHVE 1833002WL006661 TARABAI MAHADEV GADHVE 00540 BKID0WAINGB 1128 1128 Processed 14/06/2023 A165230096561 TARABAI MAHADEV GADHAWE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tiroda MH-33-002-051-001/4
(MURPAR) 		1833002000NRG24090620230199455 09/06/2023 DURGA BABA GADAVE 1833002WL006661 DURGA BABA GADAVE 00540 BKID0WAINGB 564 564 Processed 14/06/2023 A165230096483 DURGABAI BANAJI GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Tiroda MH-33-002-051-001/40
(MURPAR) 		1833002000NRG24090620230199456 09/06/2023 TARA PANDURANG FAYE 1833002WL006661 TARA PANDURANG FAYE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096641 TARABAI PANDURANG FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Tiroda MH-33-002-051-001/42
(MURPAR) 		1833002000NRG24090620230199457 09/06/2023 NANRRAM RAJARAM BURADE 1833002WL006661 NANRRAM RAJARAM BURADE 00540 BKID0WAINGB 940 940 Processed 14/06/2023 A165230096665 NANDRAM RAJARAM BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Tiroda MH-33-002-051-001/42
(MURPAR) 		1833002000NRG24090620230199458 09/06/2023 VIMAL NANDRAM BURADE 1833002WL006661 VIMAL NANDRAM BURADE 00540 BKID0WAINGB 752 752 Processed 14/06/2023 A165230096593 VIMAL NANDRAM BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Tiroda MH-33-002-051-001/44
(MURPAR) 		1833002000NRG24090620230199460 09/06/2023 AJAY CHARANDAS MALEWAR 1833002WL006661 AJAY CHARANDAS MALEWAR 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096562 AJAY CHARANDAS MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Tiroda MH-33-002-051-001/44
(MURPAR) 		1833002000NRG24090620230199459 09/06/2023 DURGABAI CHARANDAS MALEWAR 1833002WL006661 DURGABAI CHARANDAS MALEWAR 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096659 DURGABAI CHARANDAS MALEWAR UNION BANK OF INDIA(508500)
138 Tiroda MH-33-002-051-001/44
(MURPAR) 		1833002000NRG24090620230199461 09/06/2023 DYANESHWARI AJAY MALEWAR 1833002WL006661 DYANESHWARI AJAY MALEWAR 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096506 DNYANESHWARI FULACHAND BALANE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Tiroda MH-33-002-051-001/46
(MURPAR) 		1833002000NRG24090620230199462 09/06/2023 RANABAI YASHWANT BANTE 1833002WL006661 RANABAI YASHWANT BANTE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096529 RANABAI APPAJI MOHATURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Tiroda MH-33-002-051-001/49
(MURPAR) 		1833002000NRG24090620230199463 09/06/2023 CHAYA RAVI MESHRAM 1833002WL006661 CHAYA RAVI MESHRAM 00540 BKID0WAINGB 744 744 Processed 14/06/2023 A165230096573 CHAYABAI RAVI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Tiroda MH-33-002-051-001/5
(MURPAR) 		1833002000NRG24090620230199464 09/06/2023 ANKUSH RAMCHAND HINGE 1833002WL006661 ANKUSH RAMCHAND HINGE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096712 ANKUSH RAMCHAND HINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 Tiroda MH-33-002-051-001/5
(MURPAR) 		1833002000NRG24090620230199465 09/06/2023 JASAVANTA ANKUSH HINGE 1833002WL006661 JASAVANTA ANKUSH HINGE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096713 HINGE JASWANTA ANKUSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
143 Tiroda MH-33-002-051-001/50
(MURPAR) 		1833002000NRG24090620230199466 09/06/2023 DINKAR DAJIBA BURADE 1833002WL006661 DINKAR DAJIBA BURADE 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096664 DINAKAR DAJIBA BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tiroda MH-33-002-051-001/50
(MURPAR) 		1833002000NRG24090620230199467 09/06/2023 FULWANTA DINKAR BURADE 1833002WL006661 FULWANTA DINKAR BURADE 00540 BKID0WAINGB 744 744 Processed 14/06/2023 A165230096575 FULANBAI DINKAR BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Tiroda MH-33-002-051-001/51
(MURPAR) 		1833002000NRG24090620230199468 09/06/2023 BHAGRATA DADAJI KUKADE 1833002WL006661 BHAGRATA DADAJI KUKADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096496 BHAGRATABAI & PURNABAI DADAJI KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Tiroda MH-33-002-051-001/51
(MURPAR) 		1833002000NRG24090620230199469 09/06/2023 PUNABAI DADAJI KUKADE 1833002WL006661 PUNABAI DADAJI KUKADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096753 PURNABAI DADAJI KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Tiroda MH-33-002-051-001/52
(MURPAR) 		1833002000NRG24090620230199470 09/06/2023 VIMLA MAHADEV MALEVAR 1833002WL006661 VIMLA MAHADEV MALEVAR 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096586 VIMALBAI MAHADEVJI MALEWAR BANK OF INDIA(508505)
148 Tiroda MH-33-002-051-001/53
(MURPAR) 		1833002000NRG24090620230199472 09/06/2023 ANITA UPASROI BURADE 1833002WL006661 ANITA UPASROI BURADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096571 ANITA UPASRAO BURADE UNION BANK OF INDIA(508500)
149 Tiroda MH-33-002-051-001/53
(MURPAR) 		1833002000NRG24090620230199471 09/06/2023 UPASRAO SHRAWAN BURADE 1833002WL006661 UPASRAO SHRAWAN BURADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096626 UPASRAO SHRAWAN BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Tiroda MH-33-002-051-001/54
(MURPAR) 		1833002000NRG24090620230199473 09/06/2023 GUNWANTA LAXMAN BURADE 1833002WL006661 GUNWANTA LAXMAN BURADE 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096564 GUNWANTABAI LAXMAN BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Tiroda MH-33-002-051-001/54
(MURPAR) 		1833002000NRG24090620230199474 09/06/2023 LAXMAN SITARAM BURADE 1833002WL006661 LAXMAN SITARAM BURADE 00540 BKID0WAINGB 744 744 Processed 14/06/2023 A165230096530 Laxman Sitaram Burade FINO PAYMENTS BANK LTD(608001)
152 Tiroda MH-33-002-051-001/55
(MURPAR) 		1833002000NRG24090620230199476 09/06/2023 BALCHAND TURSILAR BURADE 1833002WL006661 BALCHAND TURSILAR BURADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096624 BALCHAND TULASIRAM BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Tiroda MH-33-002-051-001/55
(MURPAR) 		1833002000NRG24090620230199477 09/06/2023 KALVANTA BALCHAND BURADE 1833002WL006661 KALVANTA BALCHAND BURADE 00540 BKID0WAINGB 372 372 Processed 14/06/2023 A165230096674 KARWANTABAI BALCHAND BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Tiroda MH-33-002-051-001/56
(MURPAR) 		1833002000NRG24090620230199478 09/06/2023 RAJESH RAJKUMAR KOKULE 1833002WL006661 RAJESH RAJKUMAR KOKULE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096482 RAJHANSE RAJKUMAR KOKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 Tiroda MH-33-002-051-001/58
(MURPAR) 		1833002000NRG24090620230199479 09/06/2023 BALARAM DAMDU MOHTURE 1833002WL006661 BALARAM DAMDU MOHTURE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096699 BALARAM DAMARU MOHATURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
156 Tiroda MH-33-002-051-001/58
(MURPAR) 		1833002000NRG24090620230199481 09/06/2023 OMPRAKASH BALARAM MOHTURE 1833002WL006661 OMPRAKASH BALARAM MOHTURE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096608 OMPRAKASH BALARAM MOHTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Tiroda MH-33-002-051-001/58
(MURPAR) 		1833002000NRG24090620230199480 09/06/2023 PRAMILA BALARAM MOHTURE 1833002WL006661 PRAMILA BALARAM MOHTURE 00540 BKID0WAINGB 1116 1116 Rejected 14/06/2023 A165230096700 Aadhaar Number not Mapped to Account Number
158 Tiroda MH-33-002-051-001/59
(MURPAR) 		1833002000NRG24090620230199482 09/06/2023 GULAB MITARAM KUKDE 1833002WL006661 GULAB MITARAM KUKDE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096668 GULAB MITARAM KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tiroda MH-33-002-051-001/59
(MURPAR) 		1833002000NRG24090620230199483 09/06/2023 VARSHA GULAB KUKDE 1833002WL006661 VARSHA GULAB KUKDE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096599 VARSHA GULAB KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 Tiroda MH-33-002-051-001/6
(MURPAR) 		1833002000NRG24090620230199484 09/06/2023 SHYAMKALABAI VIKASH GADHVE 1833002WL006661 SHYAMKALABAI VIKASH GADHVE 00540 BKID0WAINGB 558 558 Processed 14/06/2023 A165230096644 SHYAMKALA VILAS GADHAVE. VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Tiroda MH-33-002-051-001/67
(MURPAR) 		1833002000NRG24090620230199486 09/06/2023 VACHALA SHYAMROI GHADHVE 1833002WL006661 VACHALA SHYAMROI GHADHVE 00540 BKID0WAINGB 186 186 Processed 14/06/2023 A165230096630 VANCHALABAI SHAMRAO GADHAWE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tiroda MH-33-002-051-001/67
(MURPAR) 		1833002000NRG24090620230199487 09/06/2023 YOGESHWARI GANESH GADHAVE 1833002WL006661 YOGESHWARI GANESH GADHAVE 00540 BKID0WAINGB 372 372 Processed 14/06/2023 A165230096488 YOGESHWARI GANESH GADHWE UNION BANK OF INDIA(508500)
163 Tiroda MH-33-002-051-001/68
(MURPAR) 		1833002000NRG24090620230199488 09/06/2023 SHOBHA DAMU WAGHADE 1833002WL006661 SHOBHA DAMU WAGHADE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096539 SHOBHABAI DAMU WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 Tiroda MH-33-002-051-001/69
(MURPAR) 		1833002000NRG24090620230199489 09/06/2023 KAVITA SOMA KUKDE 1833002WL006661 KAVITA SOMA KUKDE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096565 KAVITABAI SOMA KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Tiroda MH-33-002-051-001/69
(MURPAR) 		1833002000NRG24090620230199490 09/06/2023 TATOBA SAMPAT KUKDE 1833002WL006661 TATOBA SAMPAT KUKDE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096726 KUKADE TATOBA SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
166 Tiroda MH-33-002-051-001/7
(MURPAR) 		1833002000NRG24090620230199492 09/06/2023 BHUMITA SANTOSH WAGHADE 1833002WL006661 BHUMITA SANTOSH WAGHADE 00540 BKID0WAINGB 930 930 Processed 15/06/2023 A165230096739 Mrs. Bhumita Santosh Waghade INDIAN BANK(607105)
167 Tiroda MH-33-002-051-001/7
(MURPAR) 		1833002000NRG24090620230199491 09/06/2023 GITA PRUTHVIRAJ WAGHADE 1833002WL006661 GITA PRUTHVIRAJ WAGHADE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230096698 GITABAI PRUTHVIRAJ WAGHADE UNION BANK OF INDIA(508500)
168 Tiroda MH-33-002-051-001/71
(MURPAR) 		1833002000NRG24090620230199493 09/06/2023 SHANTABAI UPASRAO DHOTE 1833002WL006661 SHANTABAI UPASRAO DHOTE 00540 BKID0WAINGB 1116 1116 Processed 14/06/2023 A165230096645 SHANTABAI UPASRAO DHOTE. VIDHARBHA KOKAN GRAMIN BANK(508516)
169 Tiroda MH-33-002-051-001/71
(MURPAR) 		1833002000NRG24090620230199494 09/06/2023 SHIVDAS UPASROI DHOTE 1833002WL006661 SHIVDAS UPASROI DHOTE 00540 BKID0WAINGB 748 748 Processed 14/06/2023 A165230096487 SHIVDASH UPASHRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Tiroda MH-33-002-051-001/72
(MURPAR) 		1833002000NRG24090620230199495 09/06/2023 HIRABAI MADHUKAR DHOTE 1833002WL006661 HIRABAI MADHUKAR DHOTE 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096589 HIRABAI MADHUKAR DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Tiroda MH-33-002-051-001/73
(MURPAR) 		1833002000NRG24090620230199496 09/06/2023 BHOJRAJ DAWDU DHODE 1833002WL006661 BHOJRAJ DAWDU DHODE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096663 BHOJRAM DAWADU DHOTE UNION BANK OF INDIA(508500)
172 Tiroda MH-33-002-051-001/75
(MURPAR) 		1833002000NRG24090620230199498 09/06/2023 KHUSHAL KUSOBA SELOKAR 1833002WL006661 KHUSHAL KUSOBA SELOKAR 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096672 KHUSHAL KUSHOBA SELOKAR BANK OF INDIA(508505)
173 Tiroda MH-33-002-051-001/75
(MURPAR) 		1833002000NRG24090620230199497 09/06/2023 SHANTABAI KUSOBA SELOKAR 1833002WL006661 SHANTABAI KUSOBA SELOKAR 00540 BKID0WAINGB 748 748 Processed 14/06/2023 A165230096738 SHANTA KUSOBA SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Tiroda MH-33-002-051-001/77
(MURPAR) 		1833002000NRG24090620230199499 09/06/2023 TEKCHAND GOMAJI DHOTE 1833002WL006661 TEKCHAND GOMAJI DHOTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096658 TEKCHAND GOMA DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Tiroda MH-33-002-051-001/77
(MURPAR) 		1833002000NRG24090620230199500 09/06/2023 VARSHA TEKCHAD DHOTE 1833002WL006661 VARSHA TEKCHAD DHOTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096560 VARSHABAI TEKCHAND DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Tiroda MH-33-002-051-001/79
(MURPAR) 		1833002000NRG24090620230199501 09/06/2023 VANITA ANANDRAO DHOTE 1833002WL006661 VANITA ANANDRAO DHOTE 00540 BKID0WAINGB 935 935 Processed 14/06/2023 A165230096687 WANITA ANANDRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Tiroda MH-33-002-051-001/82
(MURPAR) 		1833002000NRG24090620230199503 09/06/2023 BEBITAI GANPAT KHARABE 1833002WL006661 BEBITAI GANPAT KHARABE 00540 BKID0WAINGB 374 374 Processed 14/06/2023 A165230096720 BEBIBAI GANPAT KHARABE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 Tiroda MH-33-002-051-001/83
(MURPAR) 		1833002000NRG24090620230199504 09/06/2023 LATA DEVDAS HALMARE 1833002WL006661 LATA DEVDAS HALMARE 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096519 LATABAI DEODAS HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 Tiroda MH-33-002-051-001/86
(MURPAR) 		1833002000NRG24090620230199506 09/06/2023 SHINDU BRIJLAL RAOUT 1833002WL006661 SHINDU BRIJLAL RAOUT 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096567 SINDHUBAI BRIJLAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Tiroda MH-33-002-051-001/86
(MURPAR) 		1833002000NRG24090620230199507 09/06/2023 SUNIL BRIJLAL RAUT 1833002WL006661 SUNIL BRIJLAL RAUT 00540 BKID0WAINGB 187 187 Processed 14/06/2023 A165230096746 Sunil Birajlal Raut FINO PAYMENTS BANK LTD(608001)
181 Tiroda MH-33-002-051-001/87
(MURPAR) 		1833002000NRG24090620230199509 09/06/2023 CHINDA GANPAT BUDHE 1833002WL006661 CHINDA GANPAT BUDHE 00540 BKID0WAINGB 187 187 Processed 14/06/2023 A165230096602 CHINDHABAI GANPAT BUDDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Tiroda MH-33-002-051-001/91
(MURPAR) 		1833002000NRG24090620230199510 09/06/2023 RAMPRASAD HARICHAND SHENDE 1833002WL006661 RAMPRASAD HARICHAND SHENDE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096577 RAMPRASAD HARICHAND SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Tiroda MH-33-002-051-001/91
(MURPAR) 		1833002000NRG24090620230199511 09/06/2023 SAKHU HARICHAND SHENDE 1833002WL006661 SAKHU HARICHAND SHENDE 00540 BKID0WAINGB 1122 1122 Rejected 14/06/2023 A165230096685 Aadhaar Number not Mapped to Account Number
184 Tiroda MH-33-002-051-001/93
(MURPAR) 		1833002000NRG24090620230199513 09/06/2023 DAMYANTABAI RAMLAL MALLEWAR 1833002WL006661 DAMYANTABAI RAMLAL MALLEWAR 00540 BKID0WAINGB 748 748 Processed 14/06/2023 A165230096655 DAMAYANTABAI RAMLAL MALEWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Tiroda MH-33-002-051-001/93
(MURPAR) 		1833002000NRG24090620230199514 09/06/2023 NITIN RAMLAL MALEVAR 1833002WL006661 NITIN RAMLAL MALEVAR 00540 BKID0WAINGB 187 187 Processed 14/06/2023 A165230096489 MASTER NITIN RAMLAL MALEWAR STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-051-001/94
(MURPAR) 		1833002000NRG24090620230199517 09/06/2023 ARCHANA PRAMOD KEWAT 1833002WL006661 ARCHANA PRAMOD KEWAT 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096731 ARCHANA PRAMOD KEWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Tiroda MH-33-002-051-001/94
(MURPAR) 		1833002000NRG24090620230199516 09/06/2023 PRAMOD HARIRAMKEWAT 1833002WL006661 PRAMOD HARIRAMKEWAT 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096710 PRAMOD HARIRAM KEWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
188 Tiroda MH-33-002-051-001/94
(MURPAR) 		1833002000NRG24090620230199515 09/06/2023 SUGRATA HARIRAM KEWAT 1833002WL006661 SUGRATA HARIRAM KEWAT 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096709 SUGRATA HARIRAM KEWAT UNION BANK OF INDIA(508500)
189 Tiroda MH-33-002-051-001/95
(MURPAR) 		1833002000NRG24090620230199518 09/06/2023 SHAMKALA UMESH MARGHADE 1833002WL006661 SHAMKALA UMESH MARGHADE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096732 SHAMKALABAI UMESH MARGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Tiroda MH-33-002-051-001/98
(MURPAR) 		1833002000NRG24090620230199519 09/06/2023 MANJU BALIRAM DHOTE 1833002WL006661 MANJU BALIRAM DHOTE 00540 BKID0WAINGB 1122 1122 Processed 14/06/2023 A165230096692 MANJUBAI BALIRAM DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
191 Tiroda MH-33-002-051-001/99
(MURPAR) 		1833002000NRG24090620230199520 09/06/2023 SUBHADRA FATTU KUKADE 1833002WL006661 SUBHADRA FATTU KUKADE 00540 BKID0WAINGB 561 561 Rejected 14/06/2023 A165230096558 Aadhaar Number not Mapped to Account Number
192 Tiroda MH-33-002-051-001/99
(MURPAR) 		1833002000NRG24090620230199522 09/06/2023 SUNANDA VISHAL KUKADE 1833002WL006661 SUNANDA VISHAL KUKADE 00540 BKID0WAINGB 561 561 Processed 14/06/2023 A165230096492 VISHAL & SMT SUNANDA V KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 Tiroda MH-33-002-051-001/99
(MURPAR) 		1833002000NRG24090620230199521 09/06/2023 VISHAL FATTU KUKADE 1833002WL006661 VISHAL FATTU KUKADE 00540 BKID0WAINGB 374 374 Processed 14/06/2023 A165230096595 VISHAL FATTU KUKADE UNION BANK OF INDIA(508500)
194 Tiroda MH-33-002-063-001/124
(KHADKI) 		1833002000NRG24090620230198569 09/06/2023 SHANTABAI RAJKUMAR PATLE 1833002WL006639 SHANTABAI RAJKUMAR PATLE 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230096759 SHANTA RAJKUMAR PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 Tiroda MH-33-002-063-001/29
(KHADKI) 		1833002000NRG24090620230198571 09/06/2023 GULAB SHIVLAL KATRE 1833002WL006639 GULAB SHIVLAL KATRE 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230096758 GULAB SHIVLAL KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 Tiroda MH-33-002-063-001/29
(KHADKI) 		1833002000NRG24090620230198570 09/06/2023 GUNVANTA GULAB KATRE 1833002WL006639 GUNVANTA GULAB KATRE 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230096757 GUNVANTA GULAB KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 Tiroda MH-33-002-063-001/30
(KHADKI) 		1833002000NRG24090620230198573 09/06/2023 ANTKAL DEVAJI KATRE 1833002WL006639 ANTKAL DEVAJI KATRE 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230096756 MS ANTKALA DEVAJI KATRE STATE BANK OF INDIA(508548)
198 Tiroda MH-33-002-063-001/30
(KHADKI) 		1833002000NRG24090620230198572 09/06/2023 KATRE DEVAJI TUKARAM 1833002WL006639 KATRE DEVAJI TUKARAM 00540 BKID0WAINGB 1572 1572 Processed 14/06/2023 A165230096755 DEVAJI TUKA KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Tiroda MH-33-002-088-001/101
(MURMADI) 		1833002000NRG24090620230207448 09/06/2023 FATTU SHIREPAT WAHILE 1833002WL006780 FATTU SHIREPAT WAHILE 00540 BKID0WAINGB 106 106 Processed 14/06/2023 A165230096619 FATTULAL SHRIPAT WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 Tiroda MH-33-002-088-001/101
(MURMADI) 		1833002000NRG24090620230207449 09/06/2023 SUNITA FATTULAL WAHILE 1833002WL006780 SUNITA FATTULAL WAHILE 00540 BKID0WAINGB 424 424 Processed 14/06/2023 A165230096588 SUNITABAIFATTUJI WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
201 Tiroda MH-33-002-088-001/104
(MURMADI) 		1833002000NRG24090620230207450 09/06/2023 SHILABAI BHUMESHWAR RAHANGDALE 1833002WL006780 SHILABAI BHUMESHWAR RAHANGDALE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230096651 BHUMESHWAR CHAITRAM RAHANGADALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Tiroda MH-33-002-088-001/109
(MURMADI) 		1833002000NRG24090620230207452 09/06/2023 GEETA PRALHAD PATLE 1833002WL006780 GEETA PRALHAD PATLE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096622 PRALHAD BHOJRAM PATLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
203 Tiroda MH-33-002-088-001/113
(MURMADI) 		1833002000NRG24090620230207453 09/06/2023 UAJWLA TUKDU GAYADHANE 1833002WL006780 UAJWLA TUKDU GAYADHANE 00540 BKID0WAINGB 318 318 Processed 14/06/2023 A165230096551 UJJWALABAI TUKADU GAYDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 Tiroda MH-33-002-088-001/115
(MURMADI) 		1833002000NRG24090620230207454 09/06/2023 CHAITRAM RATIRAM RAHANGDALE 1833002WL006780 CHAITRAM RATIRAM RAHANGDALE 00540 BKID0WAINGB 318 318 Rejected 14/06/2023 A165230096675 Aadhaar Number not Mapped to Account Number
205 Tiroda MH-33-002-088-001/116
(MURMADI) 		1833002000NRG24090620230207457 09/06/2023 CHITARKLA PURTHVIRAJ TEMBHARE 1833002WL006780 CHITARKLA PURTHVIRAJ TEMBHARE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096548 CHITRAKALABAI PRUTHVIRAJ TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Tiroda MH-33-002-088-001/116
(MURMADI) 		1833002000NRG24090620230207456 09/06/2023 PRUTHAVIRAJ TEKCHAND TEMBHRE 1833002WL006780 PRUTHAVIRAJ TEKCHAND TEMBHRE 00540 BKID0WAINGB 424 424 Processed 14/06/2023 A165230096623 PRUTHAWIRAJ TEKCHAND TEMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
207 Tiroda MH-33-002-088-001/118
(MURMADI) 		1833002000NRG24090620230207458 09/06/2023 SAVITA DILIP BANTE 1833002WL006780 SAVITA DILIP BANTE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096524 SAVITABAI DILIP BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Tiroda MH-33-002-088-001/120
(MURMADI) 		1833002000NRG24090620230207460 09/06/2023 NAGAKNYA SANTOSH TEMBHARE 1833002WL006780 NAGAKNYA SANTOSH TEMBHARE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096503 NAGKANYA SANTOSH TENBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Tiroda MH-33-002-088-001/125
(MURMADI) 		1833002000NRG24090620230207462 09/06/2023 GITABAI RAMDAS TUMSARE 1833002WL006780 GITABAI RAMDAS TUMSARE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096678 GEETABAI RAMDAS TUMSARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
210 Tiroda MH-33-002-088-001/125
(MURMADI) 		1833002000NRG24090620230207461 09/06/2023 RAMDAS PARASRAM TUMSARE 1833002WL006780 RAMDAS PARASRAM TUMSARE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230096677 TUMSARE RAMDAS PARASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
211 Tiroda MH-33-002-088-001/127
(MURMADI) 		1833002000NRG24090620230207463 09/06/2023 JAYA SUDAM TEKAM 1833002WL006780 JAYA SUDAM TEKAM 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096556 SUDAM BURANSA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Tiroda MH-33-002-088-001/132
(MURMADI) 		1833002000NRG24090620230207464 09/06/2023 UMABAI SUKHDEV MESHRAM 1833002WL006780 UMABAI SUKHDEV MESHRAM 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096631 UMABAI SUKHADEO MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Tiroda MH-33-002-088-001/133
(MURMADI) 		1833002000NRG24090620230207465 09/06/2023 PUSTKALABAI KHEMRAJ TEMBHARE 1833002WL006780 PUSTKALABAI KHEMRAJ TEMBHARE 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230096555 PUSTAKALA KHEMRAJ TEMBHARE UNION BANK OF INDIA(508500)
214 Tiroda MH-33-002-088-001/134
(MURMADI) 		1833002000NRG24090620230207466 09/06/2023 SUGARTA RAMCHAND BHIMTE 1833002WL006780 SUGARTA RAMCHAND BHIMTE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096723 MRS SUGRATABAI RAMCHAND BHIMATE STATE BANK OF INDIA(508548)
215 Tiroda MH-33-002-088-001/140
(MURMADI) 		1833002000NRG24090620230207468 09/06/2023 INDUBAI NARESH RAHANGDALE 1833002WL006780 INDUBAI NARESH RAHANGDALE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096654 INDU NARESH RAHANGDALE UNION BANK OF INDIA(508500)
216 Tiroda MH-33-002-088-001/144
(MURMADI) 		1833002000NRG24090620230207469 09/06/2023 RATNA PANDURANG SONTKKE 1833002WL006780 RATNA PANDURANG SONTKKE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096729 RATNAMALABAI PANDURANG SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Tiroda MH-33-002-088-001/149
(MURMADI) 		1833002000NRG24090620230207470 09/06/2023 RAYVANTA BHOJRAM TIJARE 1833002WL006780 RAYVANTA BHOJRAM TIJARE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096749 RAYWANTA BHOJRAM TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 Tiroda MH-33-002-088-001/150
(MURMADI) 		1833002000NRG24090620230207472 09/06/2023 mulchand budha pandhre 1833002WL006780 mulchand budha pandhre 00540 BKID0WAINGB 107 107 Processed 14/06/2023 A165230096550 MULCHAND BUDHA PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Tiroda MH-33-002-088-001/150
(MURMADI) 		1833002000NRG24090620230207471 09/06/2023 SAVITA MULACHAND PANDHARE 1833002WL006780 SAVITA MULACHAND PANDHARE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096656 SAVITA MULCHAND PANDHARE UNION BANK OF INDIA(508500)
220 Tiroda MH-33-002-088-001/153
(MURMADI) 		1833002000NRG24090620230207474 09/06/2023 ANITABAI DHAYNESHWAR HATEWAR 1833002WL006780 ANITABAI DHAYNESHWAR HATEWAR 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096537 ANITABAI DHNYANESHWAR HATEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Tiroda MH-33-002-088-001/153
(MURMADI) 		1833002000NRG24090620230207473 09/06/2023 DNYANESHWAR BABURAO HATTEWAR 1833002WL006780 DNYANESHWAR BABURAO HATTEWAR 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096701 DAYANESHWAR BABURAO HATEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
222 Tiroda MH-33-002-088-001/155
(MURMADI) 		1833002000NRG24090620230207475 09/06/2023 PUSTKALA VAMAN HATEWAR 1833002WL006780 PUSTKALA VAMAN HATEWAR 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230096591 PUSTAKALABAI WAMAN HATEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Tiroda MH-33-002-088-001/156
(MURMADI) 		1833002000NRG24090620230207476 09/06/2023 SHILABAI DHANRAJ THAVKAR 1833002WL006780 SHILABAI DHANRAJ THAVKAR 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096538 SILABAI DHANRAJ TAWKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Tiroda MH-33-002-088-001/156
(MURMADI) 		1833002000NRG24090620230207477 09/06/2023 VIDYA SURESH THAVKAR 1833002WL006780 VIDYA SURESH THAVKAR 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096508 VIDYA GYANIRAM WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Tiroda MH-33-002-088-001/16
(MURMADI) 		1833002000NRG24090620230207478 09/06/2023 ANJIRA MAHESH PATLE 1833002WL006780 ANJIRA MAHESH PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096606 ANJIRA MAHESH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Tiroda MH-33-002-088-001/164
(MURMADI) 		1833002000NRG24090620230207479 09/06/2023 DWARKA LAXMAN VAHILE 1833002WL006780 DWARKA LAXMAN VAHILE 00540 BKID0WAINGB 214 214 Rejected 14/06/2023 A165230096526 Aadhaar Number not Mapped to Account Number
227 Tiroda MH-33-002-088-001/169
(MURMADI) 		1833002000NRG24090620230207480 09/06/2023 RATNMALA BHAGAWAN MESHRAM 1833002WL006780 RATNMALA BHAGAWAN MESHRAM 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230096569 RATNAMALABAI BHAGWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Tiroda MH-33-002-088-001/17
(MURMADI) 		1833002000NRG24090620230207481 09/06/2023 GYANIRAM MAROTI WAHILE 1833002WL006780 GYANIRAM MAROTI WAHILE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096748 GNYANIRAM MAROTI WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Tiroda MH-33-002-088-001/17
(MURMADI) 		1833002000NRG24090620230207482 09/06/2023 PRABHA GYANIRAM VAHILE 1833002WL006780 PRABHA GYANIRAM VAHILE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096533 PRABHABAI GYANIRAM VAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 Tiroda MH-33-002-088-001/176
(MURMADI) 		1833002000NRG24090620230207483 09/06/2023 JAYWANTA CHATURBHUJ PARDHI 1833002WL006780 JAYWANTA CHATURBHUJ PARDHI 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230096544 JAYWANTABAI CHATURBHUJ PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Tiroda MH-33-002-088-001/186
(MURMADI) 		1833002000NRG24090620230207485 09/06/2023 RANJUBAI RAJKUMAR BHIMTE 1833002WL006780 RANJUBAI RAJKUMAR BHIMTE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230096587 MRS RANJUBAI RAJKUMAR BHIMTE STATE BANK OF INDIA(508548)
232 Tiroda MH-33-002-088-001/187
(MURMADI) 		1833002000NRG24090620230207486 09/06/2023 CHHAYA HIRALAL PATLE 1833002WL006780 CHHAYA HIRALAL PATLE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096636 CHAYYABAI HIRLAD PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 Tiroda MH-33-002-088-001/19
(MURMADI) 		1833002000NRG24090620230207488 09/06/2023 DHANVANTABAI DHANRAJ KATRE 1833002WL006780 DHANVANTABAI DHANRAJ KATRE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230096547 DHANWANTABAI DHANRAJ KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Tiroda MH-33-002-088-001/190
(MURMADI) 		1833002000NRG24090620230207489 09/06/2023 SHANKAR FATTHU SONTAKKE 1833002WL006780 SHANKAR FATTHU SONTAKKE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096621 SONTAKKE SHANKAR FATTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
235 Tiroda MH-33-002-088-001/190
(MURMADI) 		1833002000NRG24090620230207490 09/06/2023 SUGRATABAI SHANKAR SONETAKKE 1833002WL006780 SUGRATABAI SHANKAR SONETAKKE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096669 SUGRATABAI SHANKAR SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Tiroda MH-33-002-088-001/191
(MURMADI) 		1833002000NRG24090620230207491 09/06/2023 SULOCHANA SHEREVAN HATWAR 1833002WL006780 SULOCHANA SHEREVAN HATWAR 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096527 SULOCHANABAI SHRAWAN HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Tiroda MH-33-002-088-001/197
(MURMADI) 		1833002000NRG24090620230207492 09/06/2023 ANITABAI GANESH MESHRAM 1833002WL006780 ANITABAI GANESH MESHRAM 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096546 ANITABAI GANESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Tiroda MH-33-002-088-001/199
(MURMADI) 		1833002000NRG24090620230207493 09/06/2023 URMILA SHIVA WAHILE 1833002WL006780 URMILA SHIVA WAHILE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096660 URMILABAI SHIVAJI WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Tiroda MH-33-002-088-001/201
(MURMADI) 		1833002000NRG24090620230207494 09/06/2023 ANITA ARJUN VAHILE 1833002WL006780 ANITA ARJUN VAHILE 00540 BKID0WAINGB 432 432 Processed 14/06/2023 A165230096534 ANITABAI ARJUN VAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Tiroda MH-33-002-088-001/203
(MURMADI) 		1833002000NRG24090620230207495 09/06/2023 PORNIMA DEVDAS SHENDE 1833002WL006780 PORNIMA DEVDAS SHENDE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096600 DEODAS SADASHIV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Tiroda MH-33-002-088-001/204
(MURMADI) 		1833002000NRG24090620230207496 09/06/2023 DAWRKAN KARU KOPDE 1833002WL006780 DAWRKAN KARU KOPDE 00540 BKID0WAINGB 436 436 Processed 14/06/2023 A165230096652 DWARKABAI KARU KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Tiroda MH-33-002-088-001/206
(MURMADI) 		1833002000NRG24090620230207497 09/06/2023 LATA DURYODHAN VAHILE 1833002WL006780 LATA DURYODHAN VAHILE 00540 BKID0WAINGB 327 327 Processed 14/06/2023 A165230096632 LATABAI DURYODHAN WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Tiroda MH-33-002-088-001/207
(MURMADI) 		1833002000NRG24090620230207498 09/06/2023 MANDA DHANRAJ TIJARE 1833002WL006780 MANDA DHANRAJ TIJARE 00540 BKID0WAINGB 545 545 Processed 14/06/2023 A165230096590 MANDABAI DHANRAJ TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Tiroda MH-33-002-088-001/208
(MURMADI) 		1833002000NRG24090620230207499 09/06/2023 ASHWINI ANIL SHARVE 1833002WL006780 ASHWINI ANIL SHARVE 00540 BKID0WAINGB 654 654 Processed 14/06/2023 A165230096554 ASHVINIBAI ANIL SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Tiroda MH-33-002-088-001/21
(MURMADI) 		1833002000NRG24090620230207500 09/06/2023 INDRANBAI SHANKRAJI BISEN 1833002WL006780 INDRANBAI SHANKRAJI BISEN 00540 BKID0WAINGB 654 654 Processed 14/06/2023 A165230096679 INDIRABAI SHANKAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Tiroda MH-33-002-088-001/211
(MURMADI) 		1833002000NRG24090620230207501 09/06/2023 NILUBAI ISULAL RAHANGDALE 1833002WL006780 NILUBAI ISULAL RAHANGDALE 00540 BKID0WAINGB 654 654 Processed 14/06/2023 A165230096549 NILUBAI ISULAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Tiroda MH-33-002-088-001/212
(MURMADI) 		1833002000NRG24090620230207502 09/06/2023 PANCHFULA FAGULAL SONTTAKE 1833002WL006780 PANCHFULA FAGULAL SONTTAKE 00540 BKID0WAINGB 436 436 Processed 14/06/2023 A165230096601 PANCHFULABAI FAGU SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Tiroda MH-33-002-088-001/213
(MURMADI) 		1833002000NRG24090620230207503 09/06/2023 DEVANGNA ANIL RAHANGDALE 1833002WL006780 DEVANGNA ANIL RAHANGDALE 00540 BKID0WAINGB 654 654 Processed 14/06/2023 A165230096689 DEWANGANA ANIL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Tiroda MH-33-002-088-001/217
(MURMADI) 		1833002000NRG24090620230207504 09/06/2023 SHARADA RUKHADAS WAKHARKAR 1833002WL006780 SHARADA RUKHADAS WAKHARKAR 00540 BKID0WAINGB 436 436 Processed 14/06/2023 A165230096676 SHARDABAI RUKDAS OKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Tiroda MH-33-002-088-001/220
(MURMADI) 		1833002000NRG24090620230207505 09/06/2023 SUMANBAI GAUTU VAHILE 1833002WL006780 SUMANBAI GAUTU VAHILE 00540 BKID0WAINGB 218 218 Processed 14/06/2023 A165230096580 SUMAN GAUTU WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Tiroda MH-33-002-088-001/225
(MURMADI) 		1833002000NRG24090620230207506 09/06/2023 BAYABAI JAGESHWAR KADAV 1833002WL006780 BAYABAI JAGESHWAR KADAV 00540 BKID0WAINGB 436 436 Processed 14/06/2023 A165230096673 BAYABAI JAGESHWAR KADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Tiroda MH-33-002-088-001/229
(MURMADI) 		1833002000NRG24090620230207508 09/06/2023 DURGA RAMDAS KHANDATE 1833002WL006780 DURGA RAMDAS KHANDATE 00540 BKID0WAINGB 654 654 Processed 14/06/2023 A165230096683 DURGABAI RAMDASH KHANDATE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Tiroda MH-33-002-088-001/23
(MURMADI) 		1833002000NRG24090620230207509 09/06/2023 SUGRATA PRABHUDAS TIJARE 1833002WL006780 SUGRATA PRABHUDAS TIJARE 00540 BKID0WAINGB 654 654 Processed 14/06/2023 A165230096620 SUGRATA PRABHU TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Tiroda MH-33-002-088-001/237
(MURMADI) 		1833002000NRG24090620230207512 09/06/2023 PRAMILA BADIRAM TUMSARE 1833002WL006780 PRAMILA BADIRAM TUMSARE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096581 PRAMILA BALIRAM TUMSARE UNION BANK OF INDIA(508500)
255 Tiroda MH-33-002-088-001/238
(MURMADI) 		1833002000NRG24090620230207513 09/06/2023 REKHA PRAKASH KANTODE 1833002WL006780 REKHA PRAKASH KANTODE 00540 BKID0WAINGB 550 550 Processed 14/06/2023 A165230096735 REKHABAI PRAKASH KANTODE UNION BANK OF INDIA(508500)
256 Tiroda MH-33-002-088-001/239
(MURMADI) 		1833002000NRG24090620230207514 09/06/2023 KRUSHNA RAVINDRA PATLE 1833002WL006780 KRUSHNA RAVINDRA PATLE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096491 KRISHNABAI RAVINDRA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Tiroda MH-33-002-088-001/247
(MURMADI) 		1833002000NRG24090620230207515 09/06/2023 SHILA SEWAKRAM BAGADE 1833002WL006780 SHILA SEWAKRAM BAGADE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096743 SHILABAI SEWAKRAM BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Tiroda MH-33-002-088-001/254
(MURMADI) 		1833002000NRG24090620230207516 09/06/2023 CHATRAKALA GANESH HATWAR 1833002WL006780 CHATRAKALA GANESH HATWAR 00540 BKID0WAINGB 440 440 Processed 14/06/2023 A165230096481 CHITRAKALA GANESH HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Tiroda MH-33-002-088-001/256
(MURMADI) 		1833002000NRG24090620230207517 09/06/2023 INDU GOURISHANKAR GADHWE 1833002WL006780 INDU GOURISHANKAR GADHWE 00540 BKID0WAINGB 550 550 Processed 14/06/2023 A165230096505 SMT INDUBAI GAURISHANKAR GADHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Tiroda MH-33-002-088-001/258
(MURMADI) 		1833002000NRG24090620230207518 09/06/2023 RUPALI RAJESH THAWAKAR 1833002WL006780 RUPALI RAJESH THAWAKAR 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096493 RUPALI RAJESH THAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Tiroda MH-33-002-088-001/26
(MURMADI) 		1833002000NRG24090620230207519 09/06/2023 VIMAL DINKARJI SONTAKKE 1833002WL006780 VIMAL DINKARJI SONTAKKE 00540 BKID0WAINGB 321 321 Processed 14/06/2023 A165230096553 VIMLA DINAKAR SONATAKKE UNION BANK OF INDIA(508500)
262 Tiroda MH-33-002-088-001/260
(MURMADI) 		1833002000NRG24090620230207520 09/06/2023 KANCHANA NANDKISHOR TEMBHARE 1833002WL006780 KANCHANA NANDKISHOR TEMBHARE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096494 KANCHANBAI NANDKISHOR TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Tiroda MH-33-002-088-001/261
(MURMADI) 		1833002000NRG24090620230207521 09/06/2023 RAJESH DADILAL TEMBHARE 1833002WL006780 RAJESH DADILAL TEMBHARE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096633 RAJESH DADILAL TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Tiroda MH-33-002-088-001/261
(MURMADI) 		1833002000NRG24090620230207522 09/06/2023 SALITA RAJESH TEMBHARE 1833002WL006780 SALITA RAJESH TEMBHARE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096504 SALITA RAJESH TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Tiroda MH-33-002-088-001/262
(MURMADI) 		1833002000NRG24090620230207523 09/06/2023 VINESHWARI VIJAY PATLE 1833002WL006780 VINESHWARI VIJAY PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096594 VEENESWARY VIJAY PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Tiroda MH-33-002-088-001/265
(MURMADI) 		1833002000NRG24090620230207524 09/06/2023 KALPANA DINESH SARVE 1833002WL006780 KALPANA DINESH SARVE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096741 KALPANAN DINESH SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Tiroda MH-33-002-088-001/269
(MURMADI) 		1833002000NRG24090620230207525 09/06/2023 GAURISHANKAR VASUDEV NERKAR 1833002WL006780 GAURISHANKAR VASUDEV NERKAR 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230096695 Gourishankar Vasudev Nerkar FINO PAYMENTS BANK LTD(608001)
268 Tiroda MH-33-002-088-001/271
(MURMADI) 		1833002000NRG24090620230207527 09/06/2023 SARITA GOVIND BISEN 1833002WL006780 SARITA GOVIND BISEN 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096596 SARITABAI GOVINDRAO BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Tiroda MH-33-002-088-001/272
(MURMADI) 		1833002000NRG24090620230207528 09/06/2023 SARITA GOVINDA HATVAR 1833002WL006780 SARITA GOVINDA HATVAR 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096584 SARITA GOVINDA HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Tiroda MH-33-002-088-001/275
(MURMADI) 		1833002000NRG24090620230207529 09/06/2023 MOSHAMI JEEVAN VAHILE 1833002WL006780 MOSHAMI JEEVAN VAHILE 00540 BKID0WAINGB 212 212 Processed 14/06/2023 A165230096498 MOSAMI JIWAN WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Tiroda MH-33-002-088-001/277
(MURMADI) 		1833002000NRG24090620230207530 09/06/2023 PRABHU NAMDEV RAHANGDALE 1833002WL006780 PRABHU NAMDEV RAHANGDALE 00540 BKID0WAINGB 106 106 Processed 14/06/2023 A165230096637 PRABHU NAMDEV RAHANGDALE UNION BANK OF INDIA(508500)
272 Tiroda MH-33-002-088-001/279
(MURMADI) 		1833002000NRG24090620230207531 09/06/2023 RAVITA VILAS HATTWAR 1833002WL006780 RAVITA VILAS HATTWAR 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096752 RAVITA VILASH HATTEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Tiroda MH-33-002-088-001/29
(MURMADI) 		1833002000NRG24090620230207535 09/06/2023 rekhaREKHA RAMESH DUMBHARE 1833002WL006780 rekhaREKHA RAMESH DUMBHARE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230096552 REKHA RAMESH DUMBHARE UNION BANK OF INDIA(508500)
274 Tiroda MH-33-002-088-001/301
(MURMADI) 		1833002000NRG24090620230207538 09/06/2023 SAVITA GANESH SARVE 1833002WL006780 SAVITA GANESH SARVE 00540 BKID0WAINGB 424 424 Processed 14/06/2023 A165230096579 SAVITA GANESH SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Tiroda MH-33-002-088-001/304
(MURMADI) 		1833002000NRG24090620230207539 09/06/2023 SHARDA KAILASH HATEWAR 1833002WL006780 SHARDA KAILASH HATEWAR 00540 BKID0WAINGB 214 214 Processed 14/06/2023 A165230096583 SHARDA KAILASH HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Tiroda MH-33-002-088-001/306
(MURMADI) 		1833002000NRG24090620230207540 09/06/2023 MAMTA SANJAY TEKAM 1833002WL006780 MAMTA SANJAY TEKAM 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230096485 MAMTABAI SANJAY TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Tiroda MH-33-002-088-001/309
(MURMADI) 		1833002000NRG24090620230207541 09/06/2023 SAVITA ASHOK MARKAM 1833002WL006780 SAVITA ASHOK MARKAM 00540 BKID0WAINGB 214 214 Processed 14/06/2023 A165230096693 SAVITABAI ASHOK MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Tiroda MH-33-002-088-001/31
(MURMADI) 		1833002000NRG24090620230207542 09/06/2023 JAYVANTA AMARKANTH PATLE 1833002WL006780 JAYVANTA AMARKANTH PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096642 JAYWANTABAI AMARKANTH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Tiroda MH-33-002-088-001/316
(MURMADI) 		1833002000NRG24090620230207544 09/06/2023 PRAMOD SHISHUPAL RAHANGDALE 1833002WL006780 PRAMOD SHISHUPAL RAHANGDALE 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230096744 PRAMOD SHISHUPAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Tiroda MH-33-002-088-001/32
(MURMADI) 		1833002000NRG24090620230207547 09/06/2023 PUSHPA BADKURSHNA PANDHARE 1833002WL006780 PUSHPA BADKURSHNA PANDHARE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096686 PANDHARE PUSHPA BALKRUSHNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
281 Tiroda MH-33-002-088-001/326
(MURMADI) 		1833002000NRG24090620230207550 09/06/2023 MALATA VILASH PARDHI 1833002WL006780 MALATA VILASH PARDHI 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096497 MALATA VILAS PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Tiroda MH-33-002-088-001/340
(MURMADI) 		1833002000NRG24090620230207553 09/06/2023 REKHABAI DEVENDRA PATLE 1833002WL006780 REKHABAI DEVENDRA PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096603 REKHABAI DEVENDR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Tiroda MH-33-002-088-001/343
(MURMADI) 		1833002000NRG24090620230207555 09/06/2023 HITESH SUKHRAM PATLE 1833002WL006780 HITESH SUKHRAM PATLE 00540 BKID0WAINGB 216 216 Processed 14/06/2023 A165230096688 HITESH SUKHRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Tiroda MH-33-002-088-001/4
(MURMADI) 		1833002000NRG24090620230207558 09/06/2023 JAYWANTA KACHARU RAHANGDALE 1833002WL006780 JAYWANTA KACHARU RAHANGDALE 00540 BKID0WAINGB 108 108 Processed 14/06/2023 A165230096509 JAYVANTABAI KACHARUJI RAHANGDALE UNION BANK OF INDIA(508500)
285 Tiroda MH-33-002-088-001/42
(MURMADI) 		1833002000NRG24090620230207559 09/06/2023 Bebi Shalikram Puram 1833002WL006780 Bebi Shalikram Puram 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230096541 BEBIBAI SHYALIKRAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Tiroda MH-33-002-088-001/44
(MURMADI) 		1833002000NRG24090620230207560 09/06/2023 KAMALABAI MAHADEV LENDE 1833002WL006780 KAMALABAI MAHADEV LENDE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096540 KAMLABAI MAHADEO LENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Tiroda MH-33-002-088-001/45
(MURMADI) 		1833002000NRG24090620230207561 09/06/2023 RUDA SEGO MATHARI 1833002WL006780 RUDA SEGO MATHARI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096725 RUDA SEGO MANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Tiroda MH-33-002-088-001/45
(MURMADI) 		1833002000NRG24090620230207562 09/06/2023 VANDA RUDA MATHARI 1833002WL006780 VANDA RUDA MATHARI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230096545 WANDANABAI RUDA MANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Tiroda MH-33-002-088-001/46
(MURMADI) 		1833002000NRG24090620230207563 09/06/2023 SHOBHA ASHOK TUMSARE 1833002WL006780 SHOBHA ASHOK TUMSARE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230096647 SHOBHA ASHOK TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Tiroda MH-33-002-088-001/48
(MURMADI) 		1833002000NRG24090620230207564 09/06/2023 UMABAI UATTAM WAHILE 1833002WL006780 UMABAI UATTAM WAHILE 00540 BKID0WAINGB 216 216 Processed 14/06/2023 A165230096681 UMAN UTTAM WAHILE UNION BANK OF INDIA(508500)
291 Tiroda MH-33-002-088-001/53
(MURMADI) 		1833002000NRG24090620230207566 09/06/2023 NIRMALA LONDU PATLE 1833002WL006780 NIRMALA LONDU PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096635 NIRMALABAI LONDHUJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Tiroda MH-33-002-088-001/54
(MURMADI) 		1833002000NRG24090620230207567 09/06/2023 SHRAWAN VATUJI BANTE 1833002WL006780 SHRAWAN VATUJI BANTE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096592 SHRAWAN WATU BANTE. VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Tiroda MH-33-002-088-001/55
(MURMADI) 		1833002000NRG24090620230207570 09/06/2023 NISHA ASHOK MESHRAM 1833002WL006780 NISHA ASHOK MESHRAM 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096754 NISHA ASHOK MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Tiroda MH-33-002-088-001/57
(MURMADI) 		1833002000NRG24090620230207571 09/06/2023 NALU KAILASH KANTODE 1833002WL006780 NALU KAILASH KANTODE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230096680 NALU KAILASH KANTODA VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Tiroda MH-33-002-088-001/6
(MURMADI) 		1833002000NRG24090620230207572 09/06/2023 PRAMILA RAVINDRA BISEN 1833002WL006780 PRAMILA RAVINDRA BISEN 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096500 PRAMILA RAVINDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Tiroda MH-33-002-088-001/62
(MURMADI) 		1833002000NRG24090620230207573 09/06/2023 SUNITA UPASARAO PANDHARE 1833002WL006780 SUNITA UPASARAO PANDHARE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230096543 SUNITABAI UPASRAO PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Tiroda MH-33-002-088-001/65
(MURMADI) 		1833002000NRG24090620230207574 09/06/2023 INDIRABAI SHUKHDEV KSHIRSAGAR 1833002WL006780 INDIRABAI SHUKHDEV KSHIRSAGAR 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230096650 INDIRABAI SUKHDEO KSHIRSAGAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Tiroda MH-33-002-088-001/73
(MURMADI) 		1833002000NRG24090620230207576 09/06/2023 ISHWARDAYAL CHHOTELAL PARDHI 1833002WL006780 ISHWARDAYAL CHHOTELAL PARDHI 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096535 ESHWARDAYAL CHOTELAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Tiroda MH-33-002-088-001/75
(MURMADI) 		1833002000NRG24090620230207578 09/06/2023 FATTELAL SURJLAL PARDHI 1833002WL006780 FATTELAL SURJLAL PARDHI 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096640 Phatelal Surajlal Pardhi FINO PAYMENTS BANK LTD(608001)
300 Tiroda MH-33-002-088-001/75
(MURMADI) 		1833002000NRG24090620230207579 09/06/2023 REKHA FATTELALPARDHI 1833002WL006780 REKHA FATTELALPARDHI 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096597 REKHA FATTELAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Tiroda MH-33-002-088-001/79
(MURMADI) 		1833002000NRG24090620230207580 09/06/2023 GITABAI GIRIDHARI PATLE 1833002WL006780 GITABAI GIRIDHARI PATLE 00540 BKID0WAINGB 440 440 Processed 14/06/2023 A165230096638 GIRDHARI KUNJILAL PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Tiroda MH-33-002-088-001/83
(MURMADI) 		1833002000NRG24090620230207581 09/06/2023 MAYA DHANRAJ BANTE 1833002WL006780 MAYA DHANRAJ BANTE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096667 MAYA DHANRAJ BANTE. VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Tiroda MH-33-002-088-001/87
(MURMADI) 		1833002000NRG24090620230207582 09/06/2023 SADARAM FATTUJI SONTAKKE 1833002WL006780 SADARAM FATTUJI SONTAKKE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096661 SONTAKKE SADARAM FATTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
304 Tiroda MH-33-002-088-001/88
(MURMADI) 		1833002000NRG24090620230207583 09/06/2023 TARASAN KESHORAV MESHRAM 1833002WL006780 TARASAN KESHORAV MESHRAM 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096542 TARAASANBAI KESAV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Tiroda MH-33-002-088-001/9
(MURMADI) 		1833002000NRG24090620230207584 09/06/2023 TARA BHUMESHWAR RAHANGDALE 1833002WL006780 TARA BHUMESHWAR RAHANGDALE 00540 BKID0WAINGB 440 440 Processed 14/06/2023 A165230096666 TARABAI BHUMESWAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Tiroda MH-33-002-088-001/96
(MURMADI) 		1833002000NRG24090620230207586 09/06/2023 PUSHPA DARYAV RAHANGDALE 1833002WL006780 PUSHPA DARYAV RAHANGDALE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096557 PUSHPABAI DARYAVJI RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Tiroda MH-33-002-088-001/99
(MURMADI) 		1833002000NRG24090620230207588 09/06/2023 HIRAN JAWAHAR PATLE 1833002WL006780 HIRAN JAWAHAR PATLE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096532 HIRANBAI JAWAHAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Tiroda MH-33-002-088-001/99
(MURMADI) 		1833002000NRG24090620230207587 09/06/2023 JAWAHAR BHOJRAM PATLE 1833002WL006780 JAWAHAR BHOJRAM PATLE 00540 BKID0WAINGB 660 660 Processed 14/06/2023 A165230096531 JAWAHAR BHOJRAMJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 195483 195483
Total 222879 222879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_090623APB_FTO_61963 Bank of Baroda BARB0DBTIRO Tirora 1895
2 Tiroda MH1833002999_090623APB_FTO_61963 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 428
3 Tiroda MH1833002999_090623APB_FTO_61963 IDBI BANK IBKL0000595 MUNDIKOTA 1552
4 Tiroda MH1833002999_090623APB_FTO_61963 State Bank of India SBIN0002180 TIRORA 5537
5 Tiroda MH1833002999_090623APB_FTO_61963 Union Bank of India UBIN0559431 TIRODA 17984
6 Tiroda MH1833002999_090623APB_FTO_61963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 186683
7 Tiroda MH1833002999_090623APB_FTO_61963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 7860
8 Tiroda MH1833002999_090623APB_FTO_61963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 940

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