|
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-33-002-079-002/346
(MANGEZARI)
|
1833002000NRG24270320241462684
|
28/03/2024
|
ANIL RUPCHAND MESHRAM
|
1833002WL041413
|
ANIL RUPCHAND MESHRAM
|
00045
|
BARB0DBCHIK
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243064259
|
|
ANIL RUPCHAND MESHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-068-001/5
(THANEGAON)
|
1833002000NRG24280320241502773
|
28/03/2024
|
BHAURAO RAMCHANRD KHOBRAGADE
|
1833002WL042058
|
BHAURAO RAMCHANRD KHOBRAGADE
|
00045
|
BARB0DBTIRO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243064260
|
|
BHAURAO RAMCHANDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Tiroda
|
MH-33-002-069-001/111
(MENDHA)
|
1833002000NRG24270320241464068
|
28/03/2024
|
KANTA RAVINDRA PATLE
|
1833002WL041444
|
KANTA RAVINDRA PATLE
|
00045
|
BARB0DBTIRO
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243064261
|
|
KANTA RAVINDRA PATLE
|
BANK OF BARODA(606985)
|
|
4
|
Tiroda
|
MH-33-002-069-001/111
(MENDHA)
|
1833002000NRG24270320241464067
|
28/03/2024
|
RAVINDRA RAMLAL PATLE
|
1833002WL041444
|
RAVINDRA RAMLAL PATLE
|
00045
|
BARB0DBTIRO
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243064282
|
|
RAVINDRA RAMLAL PATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Tiroda
|
MH-33-002-069-001/129
(MENDHA)
|
1833002000NRG24280320241500557
|
28/03/2024
|
BHASKAR RAMLAL PATLE
|
1833002WL042030
|
BHASKAR RAMLAL PATLE
|
00045
|
BARB0DBTIRO
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115243064277
|
|
BHASKAR RAMLAL PATLE
|
BANK OF BARODA(606985)
|
|
6
|
Tiroda
|
MH-33-002-069-001/129
(MENDHA)
|
1833002000NRG24280320241500558
|
28/03/2024
|
SULOCHANA BHASKAR PATLE
|
1833002WL042030
|
SULOCHANA BHASKAR PATLE
|
00045
|
BARB0DBTIRO
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243064264
|
|
SULOCHANABAI BHASHKA
|
BANK OF BARODA(606985)
|
|
7
|
Tiroda
|
MH-33-002-069-001/130
(MENDHA)
|
1833002000NRG24270320241464074
|
28/03/2024
|
SUNANDA RAJU BHOYAR
|
1833002WL041444
|
SUNANDA RAJU BHOYAR
|
00045
|
BARB0DBTIRO
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243064266
|
|
SUNANDA RAJU BHOYAR
|
BANK OF BARODA(606985)
|
|
8
|
Tiroda
|
MH-33-002-069-001/134
(MENDHA)
|
1833002000NRG24270320241464075
|
28/03/2024
|
RATNAMALA SURENDRA PATLE
|
1833002WL041444
|
RATNAMALA SURENDRA PATLE
|
00045
|
BARB0DBTIRO
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243064267
|
|
RATNAMALA SURENDRA P
|
BANK OF BARODA(606985)
|
|
9
|
Tiroda
|
MH-33-002-069-001/218
(MENDHA)
|
1833002000NRG24280320241500560
|
28/03/2024
|
USAN TULARAM GAJBE
|
1833002WL042030
|
USAN TULARAM GAJBE
|
00045
|
BARB0DBTIRO
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243064272
|
|
USAN TULARAM GAJBE
|
BANK OF BARODA(606985)
|
|
10
|
Tiroda
|
MH-33-002-069-001/22
(MENDHA)
|
1833002000NRG24270320241464081
|
28/03/2024
|
PRAMILABAI PRUTHVIRAJ CHOBHRE
|
1833002WL041444
|
PRAMILABAI PRUTHVIRAJ CHOBHRE
|
00045
|
BARB0DBTIRO
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243064263
|
|
PRAMILABAI PRUTHWIRA
|
BANK OF BARODA(606985)
|
|
11
|
Tiroda
|
MH-33-002-069-001/22
(MENDHA)
|
1833002000NRG24270320241464080
|
28/03/2024
|
PRUTHIVIRAJ FAGULAL CHOBHARE
|
1833002WL041444
|
PRUTHIVIRAJ FAGULAL CHOBHARE
|
00045
|
BARB0DBTIRO
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115243064275
|
|
PRUTHIVIRAJ FAGULAL
|
BANK OF BARODA(606985)
|
|
12
|
Tiroda
|
MH-33-002-069-001/25
(MENDHA)
|
1833002000NRG24280320241500563
|
28/03/2024
|
KALAVATI DINDAYAL KATRE
|
1833002WL042030
|
KALAVATI DINDAYAL KATRE
|
00045
|
BARB0DBTIRO
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243064270
|
|
KALAVATI DINDAYAL KA
|
BANK OF BARODA(606985)
|
|
13
|
Tiroda
|
MH-33-002-069-001/256
(MENDHA)
|
1833002000NRG24270320241464082
|
28/03/2024
|
CHHAYABAI NEPALCHAND SURSAUT
|
1833002WL041444
|
CHHAYABAI NEPALCHAND SURSAUT
|
00045
|
BARB0DBTIRO
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243064268
|
|
CHHAYABAI NEPALCHAND SURSAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tiroda
|
MH-33-002-069-001/285
(MENDHA)
|
1833002000NRG24270320241464084
|
28/03/2024
|
MANISHA MAHESH BHOYAR
|
1833002WL041444
|
MANISHA MAHESH BHOYAR
|
00045
|
BARB0DBTIRO
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243064273
|
|
MANISHA MAHESH BHOYA
|
BANK OF BARODA(606985)
|
|
15
|
Tiroda
|
MH-33-002-069-001/30
(MENDHA)
|
1833002000NRG24270320241464088
|
28/03/2024
|
CHOTIBAI ANILKUMAR BISEN
|
1833002WL041444
|
CHOTIBAI ANILKUMAR BISEN
|
00045
|
BARB0DBTIRO
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243064279
|
|
CHOTIBAI ANILKUMAR B
|
BANK OF BARODA(606985)
|
|
16
|
Tiroda
|
MH-33-002-069-001/31
(MENDHA)
|
1833002000NRG24280320241500565
|
28/03/2024
|
KANHULAL TIKARAM BISEN
|
1833002WL042030
|
KANHULAL TIKARAM BISEN
|
00045
|
BARB0DBTIRO
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243064278
|
|
KANHULAL TIKARAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Tiroda
|
MH-33-002-069-001/349
(MENDHA)
|
1833002000NRG24280320241500567
|
28/03/2024
|
BHUMIKA RAJESH KAWALE
|
1833002WL042030
|
BHUMIKA RAJESH KAWALE
|
00045
|
BARB0DBTIRO
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243064280
|
|
BHUMITA RAJESH KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Tiroda
|
MH-33-002-069-001/368
(MENDHA)
|
1833002000NRG24280320241500568
|
28/03/2024
|
VANITA MADHUKAR NEWARE
|
1833002WL042030
|
VANITA MADHUKAR NEWARE
|
00045
|
BARB0DBTIRO
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243064283
|
|
VANITA MADHUKAR NEWA
|
BANK OF BARODA(606985)
|
|
19
|
Tiroda
|
MH-33-002-069-001/375
(MENDHA)
|
1833002000NRG24280320241500569
|
28/03/2024
|
KHEMRAJ GOVINDA MESHRAM
|
1833002WL042030
|
KHEMRAJ GOVINDA MESHRAM
|
00045
|
BARB0DBTIRO
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243064281
|
|
KHEMRAJ GOVINDA MESH
|
BANK OF BARODA(606985)
|
|
20
|
Tiroda
|
MH-33-002-069-001/47
(MENDHA)
|
1833002000NRG24280320241500573
|
28/03/2024
|
BALARAM CHINDHU HATWAR
|
1833002WL042030
|
BALARAM CHINDHU HATWAR
|
00045
|
BARB0DBTIRO
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115243064274
|
|
BALARAM CHINDHU HATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Tiroda
|
MH-33-002-069-001/580
(MENDHA)
|
1833002000NRG24280320241500581
|
28/03/2024
|
BHUMESWARI PRAKASH SHAHARE
|
1833002WL042030
|
BHUMESWARI PRAKASH SHAHARE
|
00045
|
BARB0DBTIRO
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243064284
|
|
BHUMESHWARI PRAKASH
|
BANK OF BARODA(606985)
|
|
22
|
Tiroda
|
MH-33-002-069-001/6
(MENDHA)
|
1833002000NRG24280320241500582
|
28/03/2024
|
BHAUDAS MAROTI NEWARE
|
1833002WL042030
|
BHAUDAS MAROTI NEWARE
|
00045
|
BARB0DBTIRO
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115243064271
|
|
BHAUDAS MAROTI NEWAR
|
BANK OF BARODA(606985)
|
|
23
|
Tiroda
|
MH-33-002-069-001/6
(MENDHA)
|
1833002000NRG24280320241500583
|
28/03/2024
|
LATABAI BHAUDASH NEWARE
|
1833002WL042030
|
LATABAI BHAUDASH NEWARE
|
00045
|
BARB0DBTIRO
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243064269
|
|
LATABAI BHAUDASH NEV
|
BANK OF BARODA(606985)
|
|
24
|
Tiroda
|
MH-33-002-069-001/654
(MENDHA)
|
1833002000NRG24270320241464090
|
28/03/2024
|
ARCHANA SHANTILAL SURSAUT
|
1833002WL041444
|
ARCHANA SHANTILAL SURSAUT
|
00045
|
BARB0DBTIRO
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243064265
|
|
ARACHANA SHATILAL SU
|
BANK OF BARODA(606985)
|
|
25
|
Tiroda
|
MH-33-002-069-001/691
(MENDHA)
|
1833002000NRG24270320241464091
|
28/03/2024
|
DIPAK BHAUDAS RAUT
|
1833002WL041444
|
DIPAK BHAUDAS RAUT
|
00045
|
BARB0DBTIRO
|
386
|
386
|
Processed
|
25/04/2024
|
|
A115243064276
|
|
DIPAK BHAUDASH RAUT
|
BANK OF BARODA(606985)
|
|
26
|
Tiroda
|
MH-33-002-069-001/70
(MENDHA)
|
1833002000NRG24270320241464092
|
28/03/2024
|
DELANBAI DEVADASH SHENDE
|
1833002WL041444
|
DELANBAI DEVADASH SHENDE
|
00045
|
BARB0DBTIRO
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115243064262
|
|
DELAN DEVADASA SHEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24593
|
24593
|
|
|
|
|
|
|
|
|
27
|
Tiroda
|
MH-33-002-079-002/433
(MANGEZARI)
|
1833002000NRG24270320241462691
|
28/03/2024
|
YOGESHWARI ANILKUMAR TEKAM
|
1833002WL041413
|
YOGESHWARI ANILKUMAR TEKAM
|
00051
|
MAHB0000503
|
840
|
840
|
Rejected
|
24/04/2024
|
|
A115243064120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
Tiroda
|
MH-33-002-050-002/111
(SELOTPAR)
|
1833002000NRG24280320241499766
|
28/03/2024
|
SARDA DHANRAJ BANTE
|
1833002WL042025
|
SARDA DHANRAJ BANTE
|
00114
|
UTIB0SGDC01
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064109
|
|
BANTE SHARAD DHANRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
29
|
Tiroda
|
MH-33-002-050-002/111
(SELOTPAR)
|
1833002000NRG24280320241499767
|
28/03/2024
|
SARITA SARDA BANTE
|
1833002WL042025
|
SARITA SARDA BANTE
|
00114
|
UTIB0SGDC01
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064107
|
|
BANTE SARITA SHARAD
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
30
|
Tiroda
|
MH-33-002-050-002/58
(SELOTPAR)
|
1833002000NRG24280320241499898
|
28/03/2024
|
SURMILABAI LALCHAND PURAM
|
1833002WL042025
|
SURMILABAI LALCHAND PURAM
|
00114
|
UTIB0SGDC01
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064108
|
|
PURAM SURMILABAI LALCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
31
|
Tiroda
|
MH-33-002-050-002/53
(SELOTPAR)
|
1833002000NRG24280320241499892
|
28/03/2024
|
KUNDA PRAMOD MAHETURE
|
1833002WL042025
|
KUNDA PRAMOD MAHETURE
|
00165
|
IBKL0000595
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064118
|
|
KUNDA PRAMOD MOHTURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
32
|
Tiroda
|
MH-33-002-050-002/51
(SELOTPAR)
|
1833002000NRG24280320241499891
|
28/03/2024
|
NISHA DILIP BANTE
|
1833002WL042025
|
NISHA DILIP BANTE
|
00177
|
IOBA0003544
|
128
|
128
|
Processed
|
25/04/2024
|
|
A115243064129
|
|
NISHA DILIP BANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
33
|
Tiroda
|
MH-33-002-050-002/120
(SELOTPAR)
|
1833002000NRG24280320241499785
|
28/03/2024
|
PRIYA VIJAY WALKE
|
1833002WL042025
|
PRIYA VIJAY WALKE
|
00415
|
SBIN0000328
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115243064124
|
|
MRS PRIYA VIJAY WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
34
|
Tiroda
|
MH-33-002-069-001/126
(MENDHA)
|
1833002000NRG24270320241464073
|
28/03/2024
|
JAIVANTA PRAKASH KAWLE
|
1833002WL041444
|
JAIVANTA PRAKASH KAWLE
|
00415
|
SBIN0002180
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243064123
|
|
MRS JAYAVANTA PRAKASH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tiroda
|
MH-33-002-069-001/152
(MENDHA)
|
1833002000NRG24270320241464077
|
28/03/2024
|
RATNMALABAI CHOTELAL CHOBHARE
|
1833002WL041444
|
RATNMALABAI CHOTELAL CHOBHARE
|
00415
|
SBIN0002180
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243064119
|
|
RATNAMALABAI CHHOTEL
|
BANK OF BARODA(606985)
|
|
36
|
Tiroda
|
MH-33-002-069-001/292
(MENDHA)
|
1833002000NRG24270320241464086
|
28/03/2024
|
ANUSAYA DHANPAL SURYAWANSHI
|
1833002WL041444
|
ANUSAYA DHANPAL SURYAWANSHI
|
00415
|
SBIN0002180
|
193
|
193
|
Processed
|
25/04/2024
|
|
A115243064125
|
|
MRS ANUSAYA DHANPAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tiroda
|
MH-33-002-079-002/14
(MANGEZARI)
|
1833002000NRG24270320241462668
|
28/03/2024
|
SHYAMKALA BHAUDAS MESHRAM
|
1833002WL041413
|
SHYAMKALA BHAUDAS MESHRAM
|
00415
|
SBIN0002180
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243064126
|
|
MRS SHAMKALA BHAUDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tiroda
|
MH-33-002-079-002/24
(MANGEZARI)
|
1833002000NRG24270320241462673
|
28/03/2024
|
PUSPABAI RUPCHAND MESHRAM
|
1833002WL041413
|
PUSPABAI RUPCHAND MESHRAM
|
00415
|
SBIN0002180
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243064130
|
|
MRS PUSPABAI RUPCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tiroda
|
MH-33-002-079-002/32
(MANGEZARI)
|
1833002000NRG24270320241462681
|
28/03/2024
|
BHAGRATABAI BHAULAL UKEY
|
1833002WL041413
|
BHAGRATABAI BHAULAL UKEY
|
00415
|
SBIN0002180
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243064121
|
|
BHAGRATABAI BHAUKAK UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Tiroda
|
MH-33-002-079-002/358
(MANGEZARI)
|
1833002000NRG24270320241462685
|
28/03/2024
|
MAMATA SURESH SALAM
|
1833002WL041413
|
MAMATA SURESH SALAM
|
00415
|
SBIN0002180
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243064127
|
|
MRS MAMATA SURESH SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tiroda
|
MH-33-002-079-002/481
(MANGEZARI)
|
1833002000NRG24270320241462693
|
28/03/2024
|
KANTILAL BHAUDAS MESHRAM
|
1833002WL041413
|
KANTILAL BHAUDAS MESHRAM
|
00415
|
SBIN0002180
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064122
|
|
MASTER KANTILAL BHAUDAS MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tiroda
|
MH-33-002-079-002/5
(MANGEZARI)
|
1833002000NRG24270320241462697
|
28/03/2024
|
SAKUNTALABAI SUBHELAL UIKEY
|
1833002WL041413
|
SAKUNTALABAI SUBHELAL UIKEY
|
00415
|
SBIN0002180
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064128
|
|
MRS SAKUNTALABAI SUBHELAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8827
|
8827
|
|
|
|
|
|
|
|
|
43
|
Tiroda
|
MH-33-002-050-002/101
(SELOTPAR)
|
1833002000NRG24280320241499746
|
28/03/2024
|
Vishwas Shivkumar Tumsare
|
1833002WL042025
|
Vishwas Shivkumar Tumsare
|
00468
|
UBIN0559431
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243064232
|
|
VISHWAS SHIVKUMAR TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tiroda
|
MH-33-002-050-002/105
(SELOTPAR)
|
1833002000NRG24280320241499755
|
28/03/2024
|
SOPAN RAKHA BANTE
|
1833002WL042025
|
SOPAN RAKHA BANTE
|
00468
|
UBIN0559431
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243064226
|
|
SOPAN RAKHA BANTE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Tiroda
|
MH-33-002-050-002/130
(SELOTPAR)
|
1833002000NRG24280320241499801
|
28/03/2024
|
DINADAYAL ANKUSH GONNADEN
|
1833002WL042025
|
DINADAYAL ANKUSH GONNADEN
|
00468
|
UBIN0559431
|
248
|
248
|
Processed
|
25/04/2024
|
|
A115243066013
|
|
DINDAYAL ANKUSH GONNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Tiroda
|
MH-33-002-050-002/2
(SELOTPAR)
|
1833002000NRG24280320241499816
|
28/03/2024
|
NILIMA RAJKUMAR UIKE
|
1833002WL042025
|
NILIMA RAJKUMAR UIKE
|
00468
|
UBIN0559431
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243066021
|
|
NILIMA RAJKUMAR UIKE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tiroda
|
MH-33-002-050-002/20
(SELOTPAR)
|
1833002000NRG24280320241499817
|
28/03/2024
|
DULICHAND JADHORAO WALKE
|
1833002WL042025
|
DULICHAND JADHORAO WALKE
|
00468
|
UBIN0559431
|
496
|
496
|
Processed
|
25/04/2024
|
|
A115243066018
|
|
DULICHAND JODHARAV WALKE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tiroda
|
MH-33-002-050-002/28
(SELOTPAR)
|
1833002000NRG24280320241499825
|
28/03/2024
|
SUMTHAR TANSHILAL BHURE
|
1833002WL042025
|
SUMTHAR TANSHILAL BHURE
|
00468
|
UBIN0559431
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243066007
|
|
SUMITRABAI TANSHILAL BHURE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tiroda
|
MH-33-002-050-002/30
(SELOTPAR)
|
1833002000NRG24280320241499827
|
28/03/2024
|
RAHUL SURYABHAN TUMSARE
|
1833002WL042025
|
RAHUL SURYABHAN TUMSARE
|
00468
|
UBIN0559431
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243064229
|
|
RAHUL SURYABHAN TUMASARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tiroda
|
MH-33-002-050-002/31
(SELOTPAR)
|
1833002000NRG24280320241499829
|
28/03/2024
|
ANUJ GANESH TUMSARE
|
1833002WL042025
|
ANUJ GANESH TUMSARE
|
00468
|
UBIN0559431
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115243064258
|
|
ANUJ GANESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tiroda
|
MH-33-002-050-002/429
(SELOTPAR)
|
1833002000NRG24280320241499853
|
28/03/2024
|
Ganesh Tukaram Bagde
|
1833002WL042025
|
Ganesh Tukaram Bagde
|
00468
|
UBIN0559431
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115243064230
|
|
GANESH TUKARAM BAGADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tiroda
|
MH-33-002-050-002/453
(SELOTPAR)
|
1833002000NRG24280320241499864
|
28/03/2024
|
MANGALA GULCHAND KAHALKAR
|
1833002WL042025
|
MANGALA GULCHAND KAHALKAR
|
00468
|
UBIN0559431
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243066005
|
|
MANGALA GULCHAND KAHALKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Tiroda
|
MH-33-002-050-002/461
(SELOTPAR)
|
1833002000NRG24280320241499867
|
28/03/2024
|
ARATI PRAFUL BANTE
|
1833002WL042025
|
ARATI PRAFUL BANTE
|
00468
|
UBIN0559431
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064227
|
|
MISS ARATI DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tiroda
|
MH-33-002-050-002/461
(SELOTPAR)
|
1833002000NRG24280320241499866
|
28/03/2024
|
PRAFUL MANOHAR BANTE
|
1833002WL042025
|
PRAFUL MANOHAR BANTE
|
00468
|
UBIN0559431
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243066024
|
|
PRAFUL MANOHAR BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tiroda
|
MH-33-002-050-002/477
(SELOTPAR)
|
1833002000NRG24280320241499875
|
28/03/2024
|
SHILPA MEGHSHAM BANTE
|
1833002WL042025
|
SHILPA MEGHSHAM BANTE
|
00468
|
UBIN0559431
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243064234
|
|
MISS SHILPA VIJAY KHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tiroda
|
MH-33-002-050-002/5
(SELOTPAR)
|
1833002000NRG24280320241499882
|
28/03/2024
|
YOGESH VASUDEV NANDGAVADI
|
1833002WL042025
|
YOGESH VASUDEV NANDGAVADI
|
00468
|
UBIN0559431
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115243066003
|
|
YOGESH WASUDEO NANDAGAVLI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tiroda
|
MH-33-002-050-002/501
(SELOTPAR)
|
1833002000NRG24280320241499884
|
28/03/2024
|
GANEHS SUKHADEV BANTE
|
1833002WL042025
|
GANEHS SUKHADEV BANTE
|
00468
|
UBIN0559431
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115243064228
|
|
BANTE GANESH SUKHDEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
58
|
Tiroda
|
MH-33-002-050-002/506
(SELOTPAR)
|
1833002000NRG24280320241499888
|
28/03/2024
|
YOGRAJ BALA SINGANJUDE
|
1833002WL042025
|
YOGRAJ BALA SINGANJUDE
|
00468
|
UBIN0559431
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115243064224
|
|
YOGRAJ BALARAM SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tiroda
|
MH-33-002-050-002/507
(SELOTPAR)
|
1833002000NRG24280320241499889
|
28/03/2024
|
KUNDA DILIP BANDEBUCHE
|
1833002WL042025
|
KUNDA DILIP BANDEBUCHE
|
00468
|
UBIN0559431
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243066012
|
|
KUNDABAI DILIP BANDEBUCHE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tiroda
|
MH-33-002-050-002/61
(SELOTPAR)
|
1833002000NRG24280320241499900
|
28/03/2024
|
KAMAL SURESH WANVE
|
1833002WL042025
|
KAMAL SURESH WANVE
|
00468
|
UBIN0559431
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243066006
|
|
KAMAL SURESH WANWE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tiroda
|
MH-33-002-050-002/61
(SELOTPAR)
|
1833002000NRG24280320241499899
|
28/03/2024
|
SURESH SADASHIV WANVE
|
1833002WL042025
|
SURESH SADASHIV WANVE
|
00468
|
UBIN0559431
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243066010
|
|
SURESH SADASHIV WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tiroda
|
MH-33-002-050-002/62
(SELOTPAR)
|
1833002000NRG24280320241499901
|
28/03/2024
|
ASHA VIRENDRA TUMSARE
|
1833002WL042025
|
ASHA VIRENDRA TUMSARE
|
00468
|
UBIN0559431
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243066011
|
|
ASHA VIRENDRA TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Tiroda
|
MH-33-002-050-002/7
(SELOTPAR)
|
1833002000NRG24280320241499912
|
28/03/2024
|
DILIKA PINTU BAGDE
|
1833002WL042025
|
DILIKA PINTU BAGDE
|
00468
|
UBIN0559431
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064235
|
|
DIPIKA PINTU BAGDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tiroda
|
MH-33-002-050-002/73
(SELOTPAR)
|
1833002000NRG24280320241499917
|
28/03/2024
|
ADITYA RAJU MOHATURE
|
1833002WL042025
|
ADITYA RAJU MOHATURE
|
00468
|
UBIN0559431
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243064231
|
|
ADITYA RAJU MOHATURE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Tiroda
|
MH-33-002-050-002/73
(SELOTPAR)
|
1833002000NRG24280320241499915
|
28/03/2024
|
RAJU BIHARI MOHATURE
|
1833002WL042025
|
RAJU BIHARI MOHATURE
|
00468
|
UBIN0559431
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243066020
|
|
RAJU BIHARI MOHATURE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tiroda
|
MH-33-002-050-002/96
(SELOTPAR)
|
1833002000NRG24280320241499949
|
28/03/2024
|
JITENDRA JAYPAL WANVE
|
1833002WL042025
|
JITENDRA JAYPAL WANVE
|
00468
|
UBIN0559431
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115243066022
|
|
JITENDRA JAYPAL WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tiroda
|
MH-33-002-071-001/106
(ALEZARI)
|
1833002000NRG24280320241502778
|
28/03/2024
|
PUSHPA MADHUKAR CHOUDHARY
|
1833002WL042058
|
PUSHPA MADHUKAR CHOUDHARY
|
00468
|
UBIN0559431
|
378
|
378
|
Processed
|
25/04/2024
|
|
A115243066016
|
|
MADHUKAR HEMRAJ CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Tiroda
|
MH-33-002-071-001/214
(ALEZARI)
|
1833002000NRG24280320241502794
|
28/03/2024
|
SOMESWAR DINDAYAL CHOUDHARY
|
1833002WL042058
|
SOMESWAR DINDAYAL CHOUDHARY
|
00468
|
UBIN0559431
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243066002
|
|
SOMESHWAR DINDAYAL C
|
BANK OF BARODA(606985)
|
|
69
|
Tiroda
|
MH-33-002-071-001/216
(ALEZARI)
|
1833002000NRG24280320241502796
|
28/03/2024
|
SUREKHA ANANDRAO KATRE
|
1833002WL042058
|
SUREKHA ANANDRAO KATRE
|
00468
|
UBIN0559431
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243066023
|
|
SUREKHA ANANDRAO KATRE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tiroda
|
MH-33-002-071-001/263
(ALEZARI)
|
1833002000NRG24280320241502804
|
28/03/2024
|
NIRUPABAI RAM KUMBHARE
|
1833002WL042058
|
NIRUPABAI RAM KUMBHARE
|
00468
|
UBIN0559431
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115243064225
|
|
NIRUPABAI RAMAJI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Tiroda
|
MH-33-002-071-001/59
(ALEZARI)
|
1833002000NRG24280320241502824
|
28/03/2024
|
SHISHUKALA CHAITRAM SAYAAM
|
1833002WL042058
|
SHISHUKALA CHAITRAM SAYAAM
|
00468
|
UBIN0559431
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243066017
|
|
SHISHUKALA CHAITRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Tiroda
|
MH-33-002-071-001/88
(ALEZARI)
|
1833002000NRG24280320241502834
|
28/03/2024
|
HEMLATA KIRICHAND PATLE
|
1833002WL042058
|
HEMLATA KIRICHAND PATLE
|
00468
|
UBIN0559431
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243066004
|
|
HEMLATA KIRICHAND PATLE
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tiroda
|
MH-33-002-079-001/181
(MANGEZARI)
|
1833002000NRG24270320241462664
|
28/03/2024
|
Shevanta Hivraj Varkhade
|
1833002WL041413
|
Shevanta Hivraj Varkhade
|
00468
|
UBIN0559431
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
A115243066009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Tiroda
|
MH-33-002-079-002/367
(MANGEZARI)
|
1833002000NRG24270320241462686
|
28/03/2024
|
SUKWANTA YASHWANTA BHAGAT
|
1833002WL041413
|
SUKWANTA YASHWANTA BHAGAT
|
00468
|
UBIN0559431
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243066014
|
|
SUKWANTA YASHWANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tiroda
|
MH-33-002-079-002/410
(MANGEZARI)
|
1833002000NRG24270320241462687
|
28/03/2024
|
SAVITABAI PANNALAL TEKAM
|
1833002WL041413
|
SAVITABAI PANNALAL TEKAM
|
00468
|
UBIN0559431
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064257
|
|
MR PANNALAL GYANIRAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tiroda
|
MH-33-002-079-002/480
(MANGEZARI)
|
1833002000NRG24270320241462692
|
28/03/2024
|
LEKHESHWARI BHUMENDRA BHAGAT
|
1833002WL041413
|
LEKHESHWARI BHUMENDRA BHAGAT
|
00468
|
UBIN0559431
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115243064236
|
|
LEKHESHWARI BHUMENDRA BHAGAT
|
ICICI BANK LTD(508534)
|
|
77
|
Tiroda
|
MH-33-002-079-002/481
(MANGEZARI)
|
1833002000NRG24270320241462694
|
28/03/2024
|
MANALI KANTILAL MESHRAM
|
1833002WL041413
|
MANALI KANTILAL MESHRAM
|
00468
|
UBIN0559431
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064256
|
|
MISS MANALI SUNIL DONGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tiroda
|
MH-33-002-079-002/484
(MANGEZARI)
|
1833002000NRG24270320241462695
|
28/03/2024
|
RAJKUMAR SOTIRAM WARKADE
|
1833002WL041413
|
RAJKUMAR SOTIRAM WARKADE
|
00468
|
UBIN0559431
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243066015
|
|
RAJKUMAR SOTIRAM WARKADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tiroda
|
MH-33-002-079-002/6
(MANGEZARI)
|
1833002000NRG24270320241462698
|
28/03/2024
|
JAYAVANTABAI S. KATLAM
|
1833002WL041413
|
JAYAVANTABAI S. KATLAM
|
00468
|
UBIN0559431
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115243064233
|
|
JAYAVANTABAI SHAMLAL KATALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21052
|
21052
|
|
|
|
|
|
|
|
|
80
|
Tiroda
|
MH-33-002-050-002/46
(SELOTPAR)
|
1833002000NRG24280320241499865
|
28/03/2024
|
DHURAPATA BHAUDAS SHAHARE
|
1833002WL042025
|
DHURAPATA BHAUDAS SHAHARE
|
00468
|
UBIN0567191
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243066019
|
|
DHRUPATABAI BHAUDAS SHAHARE3.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Tiroda
|
MH-33-002-050-002/92
(SELOTPAR)
|
1833002000NRG24280320241499946
|
28/03/2024
|
LACHMA ASHOK NANDAGAWALI
|
1833002WL042025
|
LACHMA ASHOK NANDAGAWALI
|
00468
|
UBIN0567191
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243066008
|
|
LACHMA ASHOK NANDAGAWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
82
|
Tiroda
|
MH-33-002-050-001/149
(SELOTPAR)
|
1833002000NRG24280320241499720
|
28/03/2024
|
SINDHUBAI SHAMRAO BANTE
|
1833002WL042025
|
SINDHUBAI SHAMRAO BANTE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064199
|
|
SHINDHU SHYAMRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Tiroda
|
MH-33-002-050-001/150
(SELOTPAR)
|
1833002000NRG24280320241499722
|
28/03/2024
|
PRABHU DHANRAJ BANTE
|
1833002WL042025
|
PRABHU DHANRAJ BANTE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064184
|
|
PRABHU DHANRAJ BANTE
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tiroda
|
MH-33-002-050-001/150
(SELOTPAR)
|
1833002000NRG24280320241499723
|
28/03/2024
|
PRIYA PRABHU BANTE
|
1833002WL042025
|
PRIYA PRABHU BANTE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115243064185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Tiroda
|
MH-33-002-050-001/150
(SELOTPAR)
|
1833002000NRG24280320241499721
|
28/03/2024
|
SHANTA DHANRAJ BANTE
|
1833002WL042025
|
SHANTA DHANRAJ BANTE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064152
|
|
SHANTA DHANRAJ BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tiroda
|
MH-33-002-050-001/152
(SELOTPAR)
|
1833002000NRG24280320241499726
|
28/03/2024
|
Rajkumar Badiram Bante
|
1833002WL042025
|
Rajkumar Badiram Bante
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115243064196
|
|
RAJKUMAR BALIRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Tiroda
|
MH-33-002-050-001/152
(SELOTPAR)
|
1833002000NRG24280320241499727
|
28/03/2024
|
SHALU RAJAKUMAR BANTE
|
1833002WL042025
|
SHALU RAJAKUMAR BANTE
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115243064207
|
|
SHALUBAI RAJKUMAR BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Tiroda
|
MH-33-002-050-001/153
(SELOTPAR)
|
1833002000NRG24280320241499728
|
28/03/2024
|
ANITA SANKHPAL SINGHANJUDE
|
1833002WL042025
|
ANITA SANKHPAL SINGHANJUDE
|
00540
|
BKID0WAINGB
|
500
|
500
|
Rejected
|
24/04/2024
|
|
A115243064176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Tiroda
|
MH-33-002-050-001/154
(SELOTPAR)
|
1833002000NRG24280320241499729
|
28/03/2024
|
MANISHA JAISHANKAR BANTE
|
1833002WL042025
|
MANISHA JAISHANKAR BANTE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064300
|
|
MANISHA SHANKAR BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Tiroda
|
MH-33-002-050-001/156
(SELOTPAR)
|
1833002000NRG24280320241499730
|
28/03/2024
|
BHOJRAM SHRAWAN SAKHARWADE
|
1833002WL042025
|
BHOJRAM SHRAWAN SAKHARWADE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064202
|
|
BHOJRAM SHRAWAN SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Tiroda
|
MH-33-002-050-001/223
(SELOTPAR)
|
1833002000NRG24280320241499732
|
28/03/2024
|
SANGITA VINOD SONTAKKE
|
1833002WL042025
|
SANGITA VINOD SONTAKKE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064169
|
|
SANGITA VINOD SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Tiroda
|
MH-33-002-050-001/226
(SELOTPAR)
|
1833002000NRG24280320241499733
|
28/03/2024
|
ASHA PYARELAL NANDAGAWALI
|
1833002WL042025
|
ASHA PYARELAL NANDAGAWALI
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064165
|
|
ASHA PYARELAL NANDAGAWALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tiroda
|
MH-33-002-050-001/235
(SELOTPAR)
|
1833002000NRG24280320241499734
|
28/03/2024
|
IMAL ARJUN INWATE
|
1833002WL042025
|
IMAL ARJUN INWATE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064252
|
|
VIMALA ARJUN INWATE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tiroda
|
MH-33-002-050-001/238
(SELOTPAR)
|
1833002000NRG24280320241499735
|
28/03/2024
|
Vijaya Bala Shende
|
1833002WL042025
|
Vijaya Bala Shende
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064200
|
|
VIJAYABAI BALU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Tiroda
|
MH-33-002-050-001/241
(SELOTPAR)
|
1833002000NRG24280320241499736
|
28/03/2024
|
GOPIKABAI SURESH SHENDE
|
1833002WL042025
|
GOPIKABAI SURESH SHENDE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064194
|
|
GOPIKA SURESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Tiroda
|
MH-33-002-050-001/308
(SELOTPAR)
|
1833002000NRG24280320241499737
|
28/03/2024
|
USHA TUSHAR SHENDE
|
1833002WL042025
|
USHA TUSHAR SHENDE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064201
|
|
USHABAI TUSHAR SHENDE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Tiroda
|
MH-33-002-050-002/1
(SELOTPAR)
|
1833002000NRG24280320241499740
|
28/03/2024
|
SUNITA SHAM BHOYAR
|
1833002WL042025
|
SUNITA SHAM BHOYAR
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064187
|
|
SUNITA SHYAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
Tiroda
|
MH-33-002-050-002/10
(SELOTPAR)
|
1833002000NRG24280320241499742
|
28/03/2024
|
SURYBHAN HANWANT SHENDE
|
1833002WL042025
|
SURYBHAN HANWANT SHENDE
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243064255
|
|
SURYEBHAN HANWAT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Tiroda
|
MH-33-002-050-002/101
(SELOTPAR)
|
1833002000NRG24280320241499745
|
28/03/2024
|
LATABAI SHIVKUMAR TUMSARE
|
1833002WL042025
|
LATABAI SHIVKUMAR TUMSARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064287
|
|
LATA SHIOKUMAR TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Tiroda
|
MH-33-002-050-002/103
(SELOTPAR)
|
1833002000NRG24280320241499750
|
28/03/2024
|
SHIMABAI DIPAK BANTE
|
1833002WL042025
|
SHIMABAI DIPAK BANTE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064288
|
|
SIMA DIPAK BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Tiroda
|
MH-33-002-050-002/105
(SELOTPAR)
|
1833002000NRG24280320241499756
|
28/03/2024
|
ANITA SOPAN BANTE
|
1833002WL042025
|
ANITA SOPAN BANTE
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115243064302
|
|
ANITA SOPAN BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Tiroda
|
MH-33-002-050-002/106
(SELOTPAR)
|
1833002000NRG24280320241499757
|
28/03/2024
|
SURYAKANT ANKUSH VANVE
|
1833002WL042025
|
SURYAKANT ANKUSH VANVE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064148
|
|
SURYAKANTA ANKUSH VANWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Tiroda
|
MH-33-002-050-002/107
(SELOTPAR)
|
1833002000NRG24280320241499759
|
28/03/2024
|
SATYSHILA SHALIK TUMSARE
|
1833002WL042025
|
SATYSHILA SHALIK TUMSARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243064147
|
|
SATYASHILA SHALIKRAM TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Tiroda
|
MH-33-002-050-002/107
(SELOTPAR)
|
1833002000NRG24280320241499758
|
28/03/2024
|
SHALIKRAM SITARAM TUMSARE
|
1833002WL042025
|
SHALIKRAM SITARAM TUMSARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064146
|
|
SHALIKRAM SITARAM TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tiroda
|
MH-33-002-050-002/109
(SELOTPAR)
|
1833002000NRG24280320241499760
|
28/03/2024
|
SARWASATA KISAN TUMSARE
|
1833002WL042025
|
SARWASATA KISAN TUMSARE
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243064217
|
|
TUMSARE SARASWATA KISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
106
|
Tiroda
|
MH-33-002-050-002/110
(SELOTPAR)
|
1833002000NRG24280320241499764
|
28/03/2024
|
Rahulabai Harichand Tumsare
|
1833002WL042025
|
Rahulabai Harichand Tumsare
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064303
|
|
RAHULA HARICHANDRA TUMASARE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tiroda
|
MH-33-002-050-002/114
(SELOTPAR)
|
1833002000NRG24280320241499773
|
28/03/2024
|
MADHUKARJI BHADU VALKE
|
1833002WL042025
|
MADHUKARJI BHADU VALKE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064143
|
|
MADHUKAR BHADU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tiroda
|
MH-33-002-050-002/114
(SELOTPAR)
|
1833002000NRG24280320241499774
|
28/03/2024
|
SANGITA BHADU VALKE
|
1833002WL042025
|
SANGITA BHADU VALKE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064144
|
|
SANGITA MADHUKAR WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Tiroda
|
MH-33-002-050-002/115
(SELOTPAR)
|
1833002000NRG24280320241499775
|
28/03/2024
|
YUVRAJ PAWAN PURAM
|
1833002WL042025
|
YUVRAJ PAWAN PURAM
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064132
|
|
PURAM YUVRAJ PAWAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
110
|
Tiroda
|
MH-33-002-050-002/116
(SELOTPAR)
|
1833002000NRG24280320241499777
|
28/03/2024
|
ANITA RAVINDRA BANTE
|
1833002WL042025
|
ANITA RAVINDRA BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064289
|
|
ANITA RAVINDRA BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Tiroda
|
MH-33-002-050-002/116
(SELOTPAR)
|
1833002000NRG24280320241499776
|
28/03/2024
|
RAVINDAR MULACHAND BANTE
|
1833002WL042025
|
RAVINDAR MULACHAND BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064177
|
|
RAVINDRA MULCHAND BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Tiroda
|
MH-33-002-050-002/118
(SELOTPAR)
|
1833002000NRG24280320241499781
|
28/03/2024
|
NALUBAI HITESH BANTE
|
1833002WL042025
|
NALUBAI HITESH BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064150
|
|
NALU HITESH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Tiroda
|
MH-33-002-050-002/119
(SELOTPAR)
|
1833002000NRG24280320241499783
|
28/03/2024
|
SHINDHUBAI VASANTA BANTE
|
1833002WL042025
|
SHINDHUBAI VASANTA BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064142
|
|
SHINDHUBAI VASANTA BANTE
|
UNION BANK OF INDIA(508500)
|
|
114
|
Tiroda
|
MH-33-002-050-002/119
(SELOTPAR)
|
1833002000NRG24280320241499782
|
28/03/2024
|
VASANTA SADASHIV BANTE
|
1833002WL042025
|
VASANTA SADASHIV BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064141
|
|
BANTE VASANTA SADASHIV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
115
|
Tiroda
|
MH-33-002-050-002/120
(SELOTPAR)
|
1833002000NRG24280320241499784
|
28/03/2024
|
SHINDHU BRIJLAL VALKE
|
1833002WL042025
|
SHINDHU BRIJLAL VALKE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064159
|
|
SINDHU BRIJLAL WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
Tiroda
|
MH-33-002-050-002/123
(SELOTPAR)
|
1833002000NRG24280320241499788
|
28/03/2024
|
SEVANTA PRALHAD MESHRAM
|
1833002WL042025
|
SEVANTA PRALHAD MESHRAM
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064133
|
|
SEVANTA PRALHAD MESH
|
BANK OF BARODA(606985)
|
|
117
|
Tiroda
|
MH-33-002-050-002/126
(SELOTPAR)
|
1833002000NRG24280320241499793
|
28/03/2024
|
KAVITA ANANDRAO BANTE
|
1833002WL042025
|
KAVITA ANANDRAO BANTE
|
00540
|
BKID0WAINGB
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243064190
|
|
KAVITA ANANDRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Tiroda
|
MH-33-002-050-002/126
(SELOTPAR)
|
1833002000NRG24280320241499792
|
28/03/2024
|
USHA TEJRAM BANTE
|
1833002WL042025
|
USHA TEJRAM BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064216
|
|
USHABAI TEJRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Tiroda
|
MH-33-002-050-002/127
(SELOTPAR)
|
1833002000NRG24280320241499794
|
28/03/2024
|
SUKHADEV SADASHIV BANTE
|
1833002WL042025
|
SUKHADEV SADASHIV BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064157
|
|
SUKHADEV SADASHIV BANTE
|
IDBI BANK(607095)
|
|
120
|
Tiroda
|
MH-33-002-050-002/128
(SELOTPAR)
|
1833002000NRG24280320241499797
|
28/03/2024
|
AMIR MANOHAR BANTE
|
1833002WL042025
|
AMIR MANOHAR BANTE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064250
|
|
AMEER MANOHAR BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tiroda
|
MH-33-002-050-002/128
(SELOTPAR)
|
1833002000NRG24280320241499796
|
28/03/2024
|
GITABAI MANOHAR BANTE
|
1833002WL042025
|
GITABAI MANOHAR BANTE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064153
|
|
GITABAI MANOHAR BANTE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Tiroda
|
MH-33-002-050-002/128
(SELOTPAR)
|
1833002000NRG24280320241499795
|
28/03/2024
|
MANOHAR GOMA BANTE
|
1833002WL042025
|
MANOHAR GOMA BANTE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064134
|
|
MANOHAR GOMA BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Tiroda
|
MH-33-002-050-002/129
(SELOTPAR)
|
1833002000NRG24280320241499798
|
28/03/2024
|
REKHA RAMESH SHENDE
|
1833002WL042025
|
REKHA RAMESH SHENDE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064154
|
|
Rekha Ramesh Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Tiroda
|
MH-33-002-050-002/13
(SELOTPAR)
|
1833002000NRG24280320241499799
|
28/03/2024
|
DEVAJI MAHADEV BANTE
|
1833002WL042025
|
DEVAJI MAHADEV BANTE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064167
|
|
BANTE DEWAJI MAHADEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
125
|
Tiroda
|
MH-33-002-050-002/13
(SELOTPAR)
|
1833002000NRG24280320241499800
|
28/03/2024
|
VIJUTAI DEVAJI BANTE
|
1833002WL042025
|
VIJUTAI DEVAJI BANTE
|
00540
|
BKID0WAINGB
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115243064168
|
|
VIJUBAI DEWAJI BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tiroda
|
MH-33-002-050-002/131
(SELOTPAR)
|
1833002000NRG24280320241499803
|
28/03/2024
|
JYOTI JITENDRA TUMSARE
|
1833002WL042025
|
JYOTI JITENDRA TUMSARE
|
00540
|
BKID0WAINGB
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115243064296
|
|
JYOTI JITENDRA TUMASARE
|
UNION BANK OF INDIA(508500)
|
|
127
|
Tiroda
|
MH-33-002-050-002/132
(SELOTPAR)
|
1833002000NRG24280320241499806
|
28/03/2024
|
KANTA YASHWANT BANTE
|
1833002WL042025
|
KANTA YASHWANT BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064211
|
|
KANTABAI YESHWANT BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Tiroda
|
MH-33-002-050-002/132
(SELOTPAR)
|
1833002000NRG24280320241499807
|
28/03/2024
|
RANJU SUDHIR BANTE
|
1833002WL042025
|
RANJU SUDHIR BANTE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064294
|
|
RANGUBAI SUDHIR BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Tiroda
|
MH-33-002-050-002/15
(SELOTPAR)
|
1833002000NRG24280320241499808
|
28/03/2024
|
PANDURANG NANGO MAHULE
|
1833002WL042025
|
PANDURANG NANGO MAHULE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064149
|
|
PADURANG NANGO MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
Tiroda
|
MH-33-002-050-002/15
(SELOTPAR)
|
1833002000NRG24280320241499809
|
28/03/2024
|
PREYAKA PANDURANG MAHULE
|
1833002WL042025
|
PREYAKA PANDURANG MAHULE
|
00540
|
BKID0WAINGB
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115243064179
|
|
PRIYANKA PANDURANG MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tiroda
|
MH-33-002-050-002/16
(SELOTPAR)
|
1833002000NRG24280320241499810
|
28/03/2024
|
CHHAYA DINESH PURAM
|
1833002WL042025
|
CHHAYA DINESH PURAM
|
00540
|
BKID0WAINGB
|
124
|
124
|
Processed
|
25/04/2024
|
|
A115243064180
|
|
CCHAYABAI DINES PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Tiroda
|
MH-33-002-050-002/18
(SELOTPAR)
|
1833002000NRG24280320241499813
|
28/03/2024
|
ROSHANKALA DUDHRAM BANTE
|
1833002WL042025
|
ROSHANKALA DUDHRAM BANTE
|
00540
|
BKID0WAINGB
|
496
|
496
|
Processed
|
25/04/2024
|
|
A115243064136
|
|
ROSHANKALA DUDHRAM & DUDHRAM ANANDRAO B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Tiroda
|
MH-33-002-050-002/19
(SELOTPAR)
|
1833002000NRG24280320241499814
|
28/03/2024
|
ANJIRA GOVIND BANTE
|
1833002WL042025
|
ANJIRA GOVIND BANTE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064220
|
|
ANJIRA GOVINDRAO BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Tiroda
|
MH-33-002-050-002/2
(SELOTPAR)
|
1833002000NRG24280320241499815
|
28/03/2024
|
RAJSHRI RAJKUMAR UIKEY
|
1833002WL042025
|
RAJSHRI RAJKUMAR UIKEY
|
00540
|
BKID0WAINGB
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115243064178
|
|
RAJSHRI RAJKUMAR UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tiroda
|
MH-33-002-050-002/21
(SELOTPAR)
|
1833002000NRG24280320241499818
|
28/03/2024
|
ANITA MULCHAND WALKE
|
1833002WL042025
|
ANITA MULCHAND WALKE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064140
|
|
ANITABAI MULCHAND WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Tiroda
|
MH-33-002-050-002/22
(SELOTPAR)
|
1833002000NRG24280320241499819
|
28/03/2024
|
INDU RAVISHANKAR SINGANJUDE
|
1833002WL042025
|
INDU RAVISHANKAR SINGANJUDE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064158
|
|
RAVISHANKAR BABURAO SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Tiroda
|
MH-33-002-050-002/26
(SELOTPAR)
|
1833002000NRG24280320241499824
|
28/03/2024
|
RAI RAMESH TUMSARE
|
1833002WL042025
|
RAI RAMESH TUMSARE
|
00540
|
BKID0WAINGB
|
620
|
620
|
Rejected
|
24/04/2024
|
|
A115243064145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Tiroda
|
MH-33-002-050-002/30
(SELOTPAR)
|
1833002000NRG24280320241499826
|
28/03/2024
|
MAYA SURYBHAN TUMSARE
|
1833002WL042025
|
MAYA SURYBHAN TUMSARE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243064285
|
|
MAYA SURYABHAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tiroda
|
MH-33-002-050-002/31
(SELOTPAR)
|
1833002000NRG24280320241499828
|
28/03/2024
|
GANESH SHANKAR TUMSARE
|
1833002WL042025
|
GANESH SHANKAR TUMSARE
|
00540
|
BKID0WAINGB
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243064135
|
|
TUMSARE GANESH SHANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
140
|
Tiroda
|
MH-33-002-050-002/33
(SELOTPAR)
|
1833002000NRG24280320241499833
|
28/03/2024
|
Kesarbai Dharmdas Salame
|
1833002WL042025
|
Kesarbai Dharmdas Salame
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243064222
|
|
KESHARBAI DHARMADAS SALAME
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tiroda
|
MH-33-002-050-002/36
(SELOTPAR)
|
1833002000NRG24280320241499839
|
28/03/2024
|
ANUSAYA RAMBHAU MOHATURE
|
1833002WL042025
|
ANUSAYA RAMBHAU MOHATURE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243064221
|
|
ANUSAYA RAMBHAU MOHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tiroda
|
MH-33-002-050-002/36
(SELOTPAR)
|
1833002000NRG24280320241499838
|
28/03/2024
|
Rambhau Fanduji Mohature
|
1833002WL042025
|
Rambhau Fanduji Mohature
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243064206
|
|
MOHTURE RAMBHAU FANDU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
143
|
Tiroda
|
MH-33-002-050-002/37
(SELOTPAR)
|
1833002000NRG24280320241499841
|
28/03/2024
|
MANJULABAI RATAN VANVE
|
1833002WL042025
|
MANJULABAI RATAN VANVE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064156
|
|
MANJULA RATAN WANAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Tiroda
|
MH-33-002-050-002/37
(SELOTPAR)
|
1833002000NRG24280320241499840
|
28/03/2024
|
RATAN ISTARU VANVE
|
1833002WL042025
|
RATAN ISTARU VANVE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064155
|
|
RATAN ISHTARU WANVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Tiroda
|
MH-33-002-050-002/389
(SELOTPAR)
|
1833002000NRG24280320241499843
|
28/03/2024
|
MAHESH HEMRAJ INWATE
|
1833002WL042025
|
MAHESH HEMRAJ INWATE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064191
|
|
MAHESH HEMRAJ INWATE
|
UNION BANK OF INDIA(508500)
|
|
146
|
Tiroda
|
MH-33-002-050-002/389
(SELOTPAR)
|
1833002000NRG24280320241499842
|
28/03/2024
|
sunita hemraj inwate
|
1833002WL042025
|
sunita hemraj inwate
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243064166
|
|
sunita hemraj inwate
|
INDUSIND BANK(607189)
|
|
147
|
Tiroda
|
MH-33-002-050-002/39
(SELOTPAR)
|
1833002000NRG24280320241499844
|
28/03/2024
|
VISHANTI KAILASH SONTAKKE
|
1833002WL042025
|
VISHANTI KAILASH SONTAKKE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064223
|
|
BISHANTABAI KAILASH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Tiroda
|
MH-33-002-050-002/40
(SELOTPAR)
|
1833002000NRG24280320241499845
|
28/03/2024
|
ANADABAI AMBAR JHANJHAD
|
1833002WL042025
|
ANADABAI AMBAR JHANJHAD
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115243064137
|
|
ANANDABAI AMBAR ZANZAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Tiroda
|
MH-33-002-050-002/41
(SELOTPAR)
|
1833002000NRG24280320241499850
|
28/03/2024
|
SANGITA ANIL SINGANGUDE
|
1833002WL042025
|
SANGITA ANIL SINGANGUDE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243064164
|
|
BHIVRABAI RAGHUNATH SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Tiroda
|
MH-33-002-050-002/429
(SELOTPAR)
|
1833002000NRG24280320241499854
|
28/03/2024
|
Sunita Ganesh Bagde
|
1833002WL042025
|
Sunita Ganesh Bagde
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115243064219
|
|
SUNITA GANESH BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Tiroda
|
MH-33-002-050-002/448
(SELOTPAR)
|
1833002000NRG24280320241499858
|
28/03/2024
|
NARMADA RAMPRASAD PURAM
|
1833002WL042025
|
NARMADA RAMPRASAD PURAM
|
00540
|
BKID0WAINGB
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115243064305
|
|
NARMADA RAMPRASAD PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Tiroda
|
MH-33-002-050-002/45
(SELOTPAR)
|
1833002000NRG24280320241499860
|
28/03/2024
|
DURGA LAXMAN BANDEBUCHE
|
1833002WL042025
|
DURGA LAXMAN BANDEBUCHE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243064171
|
|
DURGA LAXMAN BANDEBUCHE
|
UNION BANK OF INDIA(508500)
|
|
153
|
Tiroda
|
MH-33-002-050-002/45
(SELOTPAR)
|
1833002000NRG24280320241499859
|
28/03/2024
|
LAXMAN KISAN BANDEBUCHE
|
1833002WL042025
|
LAXMAN KISAN BANDEBUCHE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064170
|
|
BANDEBUCHE LAXMAN KISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
154
|
Tiroda
|
MH-33-002-050-002/450
(SELOTPAR)
|
1833002000NRG24280320241499861
|
28/03/2024
|
SADHANA TULSIDAS PURAM
|
1833002WL042025
|
SADHANA TULSIDAS PURAM
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243064181
|
|
SADHANA TULSIDAS PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Tiroda
|
MH-33-002-050-002/451
(SELOTPAR)
|
1833002000NRG24280320241499863
|
28/03/2024
|
JYOTI PARSARAM MESHRAM
|
1833002WL042025
|
JYOTI PARSARAM MESHRAM
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243064186
|
|
JYOTI PARASRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Tiroda
|
MH-33-002-050-002/451
(SELOTPAR)
|
1833002000NRG24280320241499862
|
28/03/2024
|
PARSARAM ISARAM MESHRAM
|
1833002WL042025
|
PARSARAM ISARAM MESHRAM
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064253
|
|
PARASRAM ISARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Tiroda
|
MH-33-002-050-002/465
(SELOTPAR)
|
1833002000NRG24280320241499868
|
28/03/2024
|
YOGITA MANGESH TUMSARE
|
1833002WL042025
|
YOGITA MANGESH TUMSARE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243064183
|
|
YOGITA MANGESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Tiroda
|
MH-33-002-050-002/47
(SELOTPAR)
|
1833002000NRG24280320241499869
|
28/03/2024
|
ASHA BHAGWAN PURAM
|
1833002WL042025
|
ASHA BHAGWAN PURAM
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243064286
|
|
ASHA BHAGWAN PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Tiroda
|
MH-33-002-050-002/472
(SELOTPAR)
|
1833002000NRG24280320241499870
|
28/03/2024
|
ARCHNA NILESH NANDAGAWADI
|
1833002WL042025
|
ARCHNA NILESH NANDAGAWADI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064297
|
|
ARCHANA NILESH NANDAGAWALI
|
IDBI BANK(607095)
|
|
160
|
Tiroda
|
MH-33-002-050-002/477
(SELOTPAR)
|
1833002000NRG24280320241499876
|
28/03/2024
|
PUSTKALA DEVRAM BANTE
|
1833002WL042025
|
PUSTKALA DEVRAM BANTE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115243064172
|
|
PUSHTKALA DEVRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Tiroda
|
MH-33-002-050-002/48
(SELOTPAR)
|
1833002000NRG24280320241499877
|
28/03/2024
|
MADHURI SATYVAN SINGANJUDE
|
1833002WL042025
|
MADHURI SATYVAN SINGANJUDE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064208
|
|
MADHURI SATYAWAN SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Tiroda
|
MH-33-002-050-002/49
(SELOTPAR)
|
1833002000NRG24280320241499879
|
28/03/2024
|
KAVITA KEWADRAM BANTE
|
1833002WL042025
|
KAVITA KEWADRAM BANTE
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243064301
|
|
KAVITA KEWALRAM BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Tiroda
|
MH-33-002-050-002/49
(SELOTPAR)
|
1833002000NRG24280320241499878
|
28/03/2024
|
KEVALRAM MAHADEV BANTE
|
1833002WL042025
|
KEVALRAM MAHADEV BANTE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064151
|
|
BANTE KEWALRAM MAHADEV
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
164
|
Tiroda
|
MH-33-002-050-002/5
(SELOTPAR)
|
1833002000NRG24280320241499881
|
28/03/2024
|
RATNAMALA VASUDEV NANDAGAWALI
|
1833002WL042025
|
RATNAMALA VASUDEV NANDAGAWALI
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064212
|
|
RATNAMALA WASUDEO NANDAGAWLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Tiroda
|
MH-33-002-050-002/5
(SELOTPAR)
|
1833002000NRG24280320241499880
|
28/03/2024
|
VASUDEV SUKHARAM NANDAGAWALI
|
1833002WL042025
|
VASUDEV SUKHARAM NANDAGAWALI
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243064215
|
|
WASUDEO SUKHRAM NANDAGAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Tiroda
|
MH-33-002-050-002/50
(SELOTPAR)
|
1833002000NRG24280320241499883
|
28/03/2024
|
SUNITA SUNIL BANTE
|
1833002WL042025
|
SUNITA SUNIL BANTE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064292
|
|
SUNITA SUNIL BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Tiroda
|
MH-33-002-050-002/501
(SELOTPAR)
|
1833002000NRG24280320241499885
|
28/03/2024
|
MANGALA GANESH BANTE
|
1833002WL042025
|
MANGALA GANESH BANTE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064182
|
|
MANGALA GANESH BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Tiroda
|
MH-33-002-050-002/503
(SELOTPAR)
|
1833002000NRG24280320241499886
|
28/03/2024
|
MANJUSHA SUDHIR SINGANJUDE
|
1833002WL042025
|
MANJUSHA SUDHIR SINGANJUDE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064293
|
|
MANJUSHA SUDHIR SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Tiroda
|
MH-33-002-050-002/51
(SELOTPAR)
|
1833002000NRG24280320241499890
|
28/03/2024
|
BEBIBAI SEVAK BANTE
|
1833002WL042025
|
BEBIBAI SEVAK BANTE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115243064198
|
|
BEBIBAI SEWAK BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Tiroda
|
MH-33-002-050-002/54
(SELOTPAR)
|
1833002000NRG24280320241499893
|
28/03/2024
|
FANTU TULARAM MOHTURE
|
1833002WL042025
|
FANTU TULARAM MOHTURE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064193
|
|
MOHTURE FANDU TULARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
171
|
Tiroda
|
MH-33-002-050-002/55
(SELOTPAR)
|
1833002000NRG24280320241499894
|
28/03/2024
|
FULWANTA BHAIYALAL SALAME
|
1833002WL042025
|
FULWANTA BHAIYALAL SALAME
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064210
|
|
FULAVANTABAI BHAIYALAL SALAME
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tiroda
|
MH-33-002-050-002/56
(SELOTPAR)
|
1833002000NRG24280320241499895
|
28/03/2024
|
NANDA BADKRUSHN BANTE
|
1833002WL042025
|
NANDA BADKRUSHN BANTE
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115243064197
|
|
NANDA BALAKRISHNA BANTE
|
UNION BANK OF INDIA(508500)
|
|
173
|
Tiroda
|
MH-33-002-050-002/58
(SELOTPAR)
|
1833002000NRG24280320241499896
|
28/03/2024
|
DHURPATA BALIRAM PURAM
|
1833002WL042025
|
DHURPATA BALIRAM PURAM
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064160
|
|
DHURPATA BALIRAM PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Tiroda
|
MH-33-002-050-002/58
(SELOTPAR)
|
1833002000NRG24280320241499897
|
28/03/2024
|
LALCHAND BADIRAM PURAM
|
1833002WL042025
|
LALCHAND BADIRAM PURAM
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243064254
|
|
Lalchand Baliram Puram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Tiroda
|
MH-33-002-050-002/64
(SELOTPAR)
|
1833002000NRG24280320241499902
|
28/03/2024
|
GITA SUKLAL SALAME
|
1833002WL042025
|
GITA SUKLAL SALAME
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064251
|
|
GEETABAI SUKLAL SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Tiroda
|
MH-33-002-050-002/64
(SELOTPAR)
|
1833002000NRG24280320241499903
|
28/03/2024
|
SATYASHILA MULARAM SALAME
|
1833002WL042025
|
SATYASHILA MULARAM SALAME
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064188
|
|
SATYASHILA MULARAM SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Tiroda
|
MH-33-002-050-002/65
(SELOTPAR)
|
1833002000NRG24280320241499904
|
28/03/2024
|
SHILA FULACHAND BANDEBUCHE
|
1833002WL042025
|
SHILA FULACHAND BANDEBUCHE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Rejected
|
24/04/2024
|
|
A115243064161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Tiroda
|
MH-33-002-050-002/66
(SELOTPAR)
|
1833002000NRG24280320241499905
|
28/03/2024
|
SUNITA GHANSHYAM SHIGANJUDE
|
1833002WL042025
|
SUNITA GHANSHYAM SHIGANJUDE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064173
|
|
SUNITA GHANSHAM SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tiroda
|
MH-33-002-050-002/67
(SELOTPAR)
|
1833002000NRG24280320241499906
|
28/03/2024
|
GITA LAXMAN LANDGE
|
1833002WL042025
|
GITA LAXMAN LANDGE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064218
|
|
GEETABAI LAXMAN LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Tiroda
|
MH-33-002-050-002/72
(SELOTPAR)
|
1833002000NRG24280320241499914
|
28/03/2024
|
RAJUBAI BIHARI MOHTURE
|
1833002WL042025
|
RAJUBAI BIHARI MOHTURE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115243064205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Tiroda
|
MH-33-002-050-002/73
(SELOTPAR)
|
1833002000NRG24280320241499916
|
28/03/2024
|
RAVITA RAJU MOHATURE
|
1833002WL042025
|
RAVITA RAJU MOHATURE
|
00540
|
BKID0WAINGB
|
384
|
384
|
Rejected
|
24/04/2024
|
|
A115243064204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Tiroda
|
MH-33-002-050-002/74
(SELOTPAR)
|
1833002000NRG24280320241499918
|
28/03/2024
|
SHANTA GOPAL SINGANJUDE
|
1833002WL042025
|
SHANTA GOPAL SINGANJUDE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115243064175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Tiroda
|
MH-33-002-050-002/75
(SELOTPAR)
|
1833002000NRG24280320241499920
|
28/03/2024
|
PUSPABAI KANAHIYALAL CHODHARI
|
1833002WL042025
|
PUSPABAI KANAHIYALAL CHODHARI
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064174
|
|
CHOUDHARI PUSHPABAI KANHAIYYALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
184
|
Tiroda
|
MH-33-002-050-002/78
(SELOTPAR)
|
1833002000NRG24280320241499922
|
28/03/2024
|
VARSHA SANJAY AGASHE
|
1833002WL042025
|
VARSHA SANJAY AGASHE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Rejected
|
24/04/2024
|
|
A115243064295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Tiroda
|
MH-33-002-050-002/79
(SELOTPAR)
|
1833002000NRG24280320241499923
|
28/03/2024
|
ANTKALA VITTHAL BANTE
|
1833002WL042025
|
ANTKALA VITTHAL BANTE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064290
|
|
ANTAKALA VITTHAL BANTE
|
UNION BANK OF INDIA(508500)
|
|
186
|
Tiroda
|
MH-33-002-050-002/8
(SELOTPAR)
|
1833002000NRG24280320241499924
|
28/03/2024
|
HIRKANYA VILASH MATE
|
1833002WL042025
|
HIRKANYA VILASH MATE
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243064299
|
|
HIRKANYA VILAS MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Tiroda
|
MH-33-002-050-002/80
(SELOTPAR)
|
1833002000NRG24280320241499925
|
28/03/2024
|
PRALHAD GHISU LANDAGE
|
1833002WL042025
|
PRALHAD GHISU LANDAGE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064195
|
|
PRALAD GHISU LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Tiroda
|
MH-33-002-050-002/81
(SELOTPAR)
|
1833002000NRG24280320241499926
|
28/03/2024
|
SHALU NANJI SINGANJUDE
|
1833002WL042025
|
SHALU NANJI SINGANJUDE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243064203
|
|
SHALUBAI NANAJI SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Tiroda
|
MH-33-002-050-002/83
(SELOTPAR)
|
1833002000NRG24280320241499929
|
28/03/2024
|
DIVAJI DASRATH SINGANJUDE
|
1833002WL042025
|
DIVAJI DASRATH SINGANJUDE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064163
|
|
DIWANJI DASRATH SINGANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Tiroda
|
MH-33-002-050-002/85
(SELOTPAR)
|
1833002000NRG24280320241499931
|
28/03/2024
|
KARISHMA VITTHAL KUKADE
|
1833002WL042025
|
KARISHMA VITTHAL KUKADE
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
25/04/2024
|
|
A115243064192
|
|
KARISHMA RAVISHANKAR SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Tiroda
|
MH-33-002-050-002/85
(SELOTPAR)
|
1833002000NRG24280320241499930
|
28/03/2024
|
PRAMILA JAIDEV KUKDE
|
1833002WL042025
|
PRAMILA JAIDEV KUKDE
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115243064162
|
|
PRAMILA JAYDEV KUKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Tiroda
|
MH-33-002-050-002/89
(SELOTPAR)
|
1833002000NRG24280320241499940
|
28/03/2024
|
KANTABAI MADAN PURAM
|
1833002WL042025
|
KANTABAI MADAN PURAM
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064214
|
|
KANTABAI MADAN PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Tiroda
|
MH-33-002-050-002/9
(SELOTPAR)
|
1833002000NRG24280320241499942
|
28/03/2024
|
SANGITA YOGRAJ WALKE
|
1833002WL042025
|
SANGITA YOGRAJ WALKE
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115243064304
|
|
SANGITA YOGRAJ WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Tiroda
|
MH-33-002-050-002/90
(SELOTPAR)
|
1833002000NRG24280320241499943
|
28/03/2024
|
JAIDEV NAGO MAHULE
|
1833002WL042025
|
JAIDEV NAGO MAHULE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064138
|
|
JAYDEV NAGOJI MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Tiroda
|
MH-33-002-050-002/90
(SELOTPAR)
|
1833002000NRG24280320241499944
|
28/03/2024
|
LILA JAYDEV MAHULE
|
1833002WL042025
|
LILA JAYDEV MAHULE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064209
|
|
LILABAI JAYDEO MAHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Tiroda
|
MH-33-002-050-002/92
(SELOTPAR)
|
1833002000NRG24280320241499945
|
28/03/2024
|
ASHOK MAHDEV NANDAGVADI
|
1833002WL042025
|
ASHOK MAHDEV NANDAGVADI
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064139
|
|
ASHOK MAHADEO NANDAGWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Tiroda
|
MH-33-002-050-002/94
(SELOTPAR)
|
1833002000NRG24280320241499948
|
28/03/2024
|
PRATIMA TEJRAM SALAME
|
1833002WL042025
|
PRATIMA TEJRAM SALAME
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064298
|
|
PRATIMA TEJRAJ SALAME
|
IDBI BANK(607095)
|
|
198
|
Tiroda
|
MH-33-002-050-002/94
(SELOTPAR)
|
1833002000NRG24280320241499947
|
28/03/2024
|
TEJRAM RAMLAL SALAME
|
1833002WL042025
|
TEJRAM RAMLAL SALAME
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064189
|
|
SALAME TEJRAJ RAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
199
|
Tiroda
|
MH-33-002-050-002/97
(SELOTPAR)
|
1833002000NRG24280320241499951
|
28/03/2024
|
SOBHA GODRU WALKE
|
1833002WL042025
|
SOBHA GODRU WALKE
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115243064213
|
|
SHOBHABAI URKUDA WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Tiroda
|
MH-33-002-050-002/97
(SELOTPAR)
|
1833002000NRG24280320241499950
|
28/03/2024
|
URKUDA GODRU WALKE
|
1833002WL042025
|
URKUDA GODRU WALKE
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115243064131
|
|
WALKE URAKUDA GODRU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
201
|
Tiroda
|
MH-33-002-050-002/98
(SELOTPAR)
|
1833002000NRG24280320241499952
|
28/03/2024
|
SAVITABAI SANJAY BANTE
|
1833002WL042025
|
SAVITABAI SANJAY BANTE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064291
|
|
SAVITA SANJAY BANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
Tiroda
|
MH-33-002-069-001/112
(MENDHA)
|
1833002000NRG24270320241464069
|
28/03/2024
|
SATYASILA RAJENDRA LADE
|
1833002WL041444
|
SATYASILA RAJENDRA LADE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243064247
|
|
SATHASHEELA JAGAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Tiroda
|
MH-33-002-069-001/121
(MENDHA)
|
1833002000NRG24270320241464070
|
28/03/2024
|
USHA ARUN BOPCHE
|
1833002WL041444
|
USHA ARUN BOPCHE
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243064333
|
|
MRS USHA ARUN BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tiroda
|
MH-33-002-069-001/125
(MENDHA)
|
1833002000NRG24270320241464071
|
28/03/2024
|
Khelan Lomesh Yele
|
1833002WL041444
|
Khelan Lomesh Yele
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115243064359
|
|
KHELANBAI LOMESH YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Tiroda
|
MH-33-002-069-001/126
(MENDHA)
|
1833002000NRG24270320241464072
|
28/03/2024
|
PRAKASH NAMAJI KAWDE
|
1833002WL041444
|
PRAKASH NAMAJI KAWDE
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
25/04/2024
|
|
A115243064238
|
|
PRAKASH NAMAJI KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Tiroda
|
MH-33-002-069-001/148
(MENDHA)
|
1833002000NRG24270320241464076
|
28/03/2024
|
SEVANTABAI ATMARAM BHOYAR
|
1833002WL041444
|
SEVANTABAI ATMARAM BHOYAR
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
25/04/2024
|
|
A115243064346
|
|
SHEWANTABAI ATAMRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Tiroda
|
MH-33-002-069-001/149
(MENDHA)
|
1833002000NRG24280320241500559
|
28/03/2024
|
OMKALA OMAL BHAIRAM
|
1833002WL042030
|
OMKALA OMAL BHAIRAM
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115243064323
|
|
OMKALA OMKAR BHAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Tiroda
|
MH-33-002-069-001/190
(MENDHA)
|
1833002000NRG24270320241464078
|
28/03/2024
|
NIRMALA FALGUN KATRE
|
1833002WL041444
|
NIRMALA FALGUN KATRE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243064311
|
|
NIRMALABAI FALGUN KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Tiroda
|
MH-33-002-069-001/192
(MENDHA)
|
1833002000NRG24270320241464079
|
28/03/2024
|
KOMAL RAGHUNATH MESHRAM
|
1833002WL041444
|
KOMAL RAGHUNATH MESHRAM
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115243064246
|
|
MR KOMALPRASAD RAGHUNATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tiroda
|
MH-33-002-069-001/218
(MENDHA)
|
1833002000NRG24280320241500561
|
28/03/2024
|
URAMILA UASAN GAJBE
|
1833002WL042030
|
URAMILA UASAN GAJBE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243064349
|
|
URMILA ARUN GHAJABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Tiroda
|
MH-33-002-069-001/25
(MENDHA)
|
1833002000NRG24280320241500562
|
28/03/2024
|
DINDYAL NAKDU KATRE
|
1833002WL042030
|
DINDYAL NAKDU KATRE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243064249
|
|
DINDAYAL NATTHU KATR
|
BANK OF BARODA(606985)
|
|
212
|
Tiroda
|
MH-33-002-069-001/283
(MENDHA)
|
1833002000NRG24270320241464083
|
28/03/2024
|
BALI RAVISHANKAR UDAPARE
|
1833002WL041444
|
BALI RAVISHANKAR UDAPARE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243064358
|
|
BALI RAVISHANKAR UDA
|
BANK OF BARODA(606985)
|
|
213
|
Tiroda
|
MH-33-002-069-001/291
(MENDHA)
|
1833002000NRG24280320241500564
|
28/03/2024
|
BHAVIKA RAJENDRA SURSAUT
|
1833002WL042030
|
BHAVIKA RAJENDRA SURSAUT
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115243064351
|
|
BHAVIKA RAVINDRA SURSAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Tiroda
|
MH-33-002-069-001/292
(MENDHA)
|
1833002000NRG24270320241464085
|
28/03/2024
|
DHANPAL BAKRAM SURYAWANSHI
|
1833002WL041444
|
DHANPAL BAKRAM SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243064245
|
|
DHANPAL BAKARAMJI SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Tiroda
|
MH-33-002-069-001/30
(MENDHA)
|
1833002000NRG24270320241464087
|
28/03/2024
|
ANIL MAHARU BISEN
|
1833002WL041444
|
ANIL MAHARU BISEN
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243064248
|
|
ANILKUMAR MHARU BISE
|
BANK OF BARODA(606985)
|
|
216
|
Tiroda
|
MH-33-002-069-001/342
(MENDHA)
|
1833002000NRG24280320241500566
|
28/03/2024
|
CHOTIBAI RAMESH CHACHANE
|
1833002WL042030
|
CHOTIBAI RAMESH CHACHANE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243064364
|
|
CHOTIBAI RAMESH CHACHANE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
217
|
Tiroda
|
MH-33-002-069-001/375
(MENDHA)
|
1833002000NRG24280320241500570
|
28/03/2024
|
Pramila Khemraj Meshram
|
1833002WL042030
|
Pramila Khemraj Meshram
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115243064355
|
|
PRAMILA KHEMRAJ MESH
|
BANK OF BARODA(606985)
|
|
218
|
Tiroda
|
MH-33-002-069-001/395
(MENDHA)
|
1833002000NRG24280320241500571
|
28/03/2024
|
USHA RAMESH BINZADE
|
1833002WL042030
|
USHA RAMESH BINZADE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243064350
|
|
USHABAI RAMESH BINZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Tiroda
|
MH-33-002-069-001/4
(MENDHA)
|
1833002000NRG24270320241464089
|
28/03/2024
|
PRAMILA PAWAN MESHRAM
|
1833002WL041444
|
PRAMILA PAWAN MESHRAM
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243064317
|
|
PRAMILA PAWAN MESHRA
|
BANK OF BARODA(606985)
|
|
220
|
Tiroda
|
MH-33-002-069-001/437
(MENDHA)
|
1833002000NRG24280320241500572
|
28/03/2024
|
RAMKALA NARENDRA RAUT
|
1833002WL042030
|
RAMKALA NARENDRA RAUT
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243064237
|
|
RAMKALA ANRENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Tiroda
|
MH-33-002-069-001/486
(MENDHA)
|
1833002000NRG24280320241500574
|
28/03/2024
|
CHAYABAI SHANKAR RAUT
|
1833002WL042030
|
CHAYABAI SHANKAR RAUT
|
00540
|
BKID0WAINGB
|
394
|
394
|
Processed
|
25/04/2024
|
|
A115243064347
|
|
CHHAYA SHIVSHANKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Tiroda
|
MH-33-002-069-001/488
(MENDHA)
|
1833002000NRG24280320241500575
|
28/03/2024
|
DURGABAI PRAVIN BAWANE
|
1833002WL042030
|
DURGABAI PRAVIN BAWANE
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115243064241
|
|
DURGA PRAVIN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Tiroda
|
MH-33-002-069-001/51
(MENDHA)
|
1833002000NRG24280320241500576
|
28/03/2024
|
Dipali Devendra Bisen
|
1833002WL042030
|
Dipali Devendra Bisen
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243064360
|
|
LACHCHHU DEVENDRANAT
|
BANK OF BARODA(606985)
|
|
224
|
Tiroda
|
MH-33-002-069-001/562
(MENDHA)
|
1833002000NRG24280320241500577
|
28/03/2024
|
SHAMKALA KAILASH PARTETI
|
1833002WL042030
|
SHAMKALA KAILASH PARTETI
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115243064353
|
|
SHYAMKALA KAILASH PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Tiroda
|
MH-33-002-071-001/1
(ALEZARI)
|
1833002000NRG24280320241502774
|
28/03/2024
|
BHAUDAS GOMA UIKE
|
1833002WL042058
|
BHAUDAS GOMA UIKE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115243064313
|
|
BHAUDAS GOMA UIKEY
|
UNION BANK OF INDIA(508500)
|
|
226
|
Tiroda
|
MH-33-002-071-001/115
(ALEZARI)
|
1833002000NRG24280320241502780
|
28/03/2024
|
DHURPATA ANATNRAM CHOUDHRI
|
1833002WL042058
|
DHURPATA ANATNRAM CHOUDHRI
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064324
|
|
DHURPATA ANATRAM CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Tiroda
|
MH-33-002-071-001/118
(ALEZARI)
|
1833002000NRG24280320241502781
|
28/03/2024
|
PUSHPA HARICHAND UIKEY
|
1833002WL042058
|
PUSHPA HARICHAND UIKEY
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064330
|
|
MRS PUSHPA HARICHAND UIKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tiroda
|
MH-33-002-071-001/12
(ALEZARI)
|
1833002000NRG24280320241502782
|
28/03/2024
|
JIRAN SHIVAJI BURELE
|
1833002WL042058
|
JIRAN SHIVAJI BURELE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064308
|
|
JIRAN SHIVAJI BURELE
|
UNION BANK OF INDIA(508500)
|
|
229
|
Tiroda
|
MH-33-002-071-001/16
(ALEZARI)
|
1833002000NRG24280320241502785
|
28/03/2024
|
KESHARBAI BABULAL CHAUDHARY
|
1833002WL042058
|
KESHARBAI BABULAL CHAUDHARY
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064336
|
|
KESARBAI BABULAL CHA
|
BANK OF BARODA(606985)
|
|
230
|
Tiroda
|
MH-33-002-071-001/182
(ALEZARI)
|
1833002000NRG24280320241502789
|
28/03/2024
|
CHHANILA JAGESHWAR NEWARE
|
1833002WL042058
|
CHHANILA JAGESHWAR NEWARE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064335
|
|
CHHANILA JAGESHWAR NEWARE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Tiroda
|
MH-33-002-071-001/182
(ALEZARI)
|
1833002000NRG24280320241502788
|
28/03/2024
|
JAGESHWAR DUDHARAM NEWARE
|
1833002WL042058
|
JAGESHWAR DUDHARAM NEWARE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064334
|
|
JOGESHWAR BUDHARAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Tiroda
|
MH-33-002-071-001/195
(ALEZARI)
|
1833002000NRG24280320241502790
|
28/03/2024
|
SANGITA RAJESH BURELE
|
1833002WL042058
|
SANGITA RAJESH BURELE
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243064340
|
|
SANGITA RAJESH BURELE
|
UNION BANK OF INDIA(508500)
|
|
233
|
Tiroda
|
MH-33-002-071-001/21
(ALEZARI)
|
1833002000NRG24280320241502793
|
28/03/2024
|
ZHULA JIYALAL TEKAM
|
1833002WL042058
|
ZHULA JIYALAL TEKAM
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064332
|
|
ZULABAI JIYALAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Tiroda
|
MH-33-002-071-001/215
(ALEZARI)
|
1833002000NRG24280320241502795
|
28/03/2024
|
YOGIRAJ TEMBHRAJ CHOUDHARY
|
1833002WL042058
|
YOGIRAJ TEMBHRAJ CHOUDHARY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243064322
|
|
YOGIRAJ TEMRAJ CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Tiroda
|
MH-33-002-071-001/23
(ALEZARI)
|
1833002000NRG24280320241502797
|
28/03/2024
|
PUSTAKALA VISHWANATH MADAVI
|
1833002WL042058
|
PUSTAKALA VISHWANATH MADAVI
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064362
|
|
PUSTAKALA VISHWANATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Tiroda
|
MH-33-002-071-001/25
(ALEZARI)
|
1833002000NRG24280320241502799
|
28/03/2024
|
MANTURA CHUNNILAL KUMBHARE
|
1833002WL042058
|
MANTURA CHUNNILAL KUMBHARE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064310
|
|
MANTURA CHUNNILAL KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
237
|
Tiroda
|
MH-33-002-071-001/257
(ALEZARI)
|
1833002000NRG24280320241502800
|
28/03/2024
|
SUNITA DARIDRA NEWARE
|
1833002WL042058
|
SUNITA DARIDRA NEWARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064243
|
|
SUNITA DARENDRA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Tiroda
|
MH-33-002-071-001/258
(ALEZARI)
|
1833002000NRG24280320241502801
|
28/03/2024
|
MANISHA YOGESWAR NEWARE
|
1833002WL042058
|
MANISHA YOGESWAR NEWARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064348
|
|
MANISHA YOGESHWAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Tiroda
|
MH-33-002-071-001/261
(ALEZARI)
|
1833002000NRG24280320241502803
|
28/03/2024
|
MANGLA SANJAY BURELE
|
1833002WL042058
|
MANGLA SANJAY BURELE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064345
|
|
SANJAY MAYARAM BURULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Tiroda
|
MH-33-002-071-001/264
(ALEZARI)
|
1833002000NRG24280320241502805
|
28/03/2024
|
VISAKHA DIGAMBER DHURVE
|
1833002WL042058
|
VISAKHA DIGAMBER DHURVE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064352
|
|
VISHAKHA DIGAMBAR DH
|
BANK OF BARODA(606985)
|
|
241
|
Tiroda
|
MH-33-002-071-001/270
(ALEZARI)
|
1833002000NRG24280320241502806
|
28/03/2024
|
BEBIBAI DILIP DHURVE
|
1833002WL042058
|
BEBIBAI DILIP DHURVE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064337
|
|
BEBI BAI DILIP DHURVE
|
UNION BANK OF INDIA(508500)
|
|
242
|
Tiroda
|
MH-33-002-071-001/43
(ALEZARI)
|
1833002000NRG24280320241502816
|
28/03/2024
|
BAYAJA KISAN PANDHRE
|
1833002WL042058
|
BAYAJA KISAN PANDHRE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115243064320
|
|
SAYATRA KISAN PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Tiroda
|
MH-33-002-071-001/44
(ALEZARI)
|
1833002000NRG24280320241502817
|
28/03/2024
|
UDARAM DAMAJI UIKEY
|
1833002WL042058
|
UDARAM DAMAJI UIKEY
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064316
|
|
UDARAM DAMA UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Tiroda
|
MH-33-002-071-001/46
(ALEZARI)
|
1833002000NRG24280320241502819
|
28/03/2024
|
SALITA YASHWANTROI DHURVE
|
1833002WL042058
|
SALITA YASHWANTROI DHURVE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115243064342
|
|
SALITA YESHWANT DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Tiroda
|
MH-33-002-071-001/46
(ALEZARI)
|
1833002000NRG24280320241502818
|
28/03/2024
|
YASHWANTROI FULCHAND DHURVE
|
1833002WL042058
|
YASHWANTROI FULCHAND DHURVE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064341
|
|
YASHVANT FULCHAND DH
|
BANK OF BARODA(606985)
|
|
246
|
Tiroda
|
MH-33-002-071-001/5
(ALEZARI)
|
1833002000NRG24280320241502820
|
28/03/2024
|
PRABHA PREMRAJ NEWARE
|
1833002WL042058
|
PRABHA PREMRAJ NEWARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064327
|
|
PRABHABAI PREMRAJ NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Tiroda
|
MH-33-002-071-001/51
(ALEZARI)
|
1833002000NRG24280320241502821
|
28/03/2024
|
ASHWINI ARJUN CHOUDHARI
|
1833002WL042058
|
ASHWINI ARJUN CHOUDHARI
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243064338
|
|
ASHVINI ARJUN CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Tiroda
|
MH-33-002-071-001/52
(ALEZARI)
|
1833002000NRG24280320241502822
|
28/03/2024
|
VANMALA SOMALKAR PARTETI
|
1833002WL042058
|
VANMALA SOMALKAR PARTETI
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243064343
|
|
VANAMALA SOMALKAR PARATETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Tiroda
|
MH-33-002-071-001/55
(ALEZARI)
|
1833002000NRG24280320241502823
|
28/03/2024
|
PREMLAL GOMAJI UIKEY
|
1833002WL042058
|
PREMLAL GOMAJI UIKEY
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115243064314
|
|
PREMLAL GOMA UIKEY
|
UNION BANK OF INDIA(508500)
|
|
250
|
Tiroda
|
MH-33-002-071-001/64
(ALEZARI)
|
1833002000NRG24280320241502825
|
28/03/2024
|
DURGABAI MULARAM DHURVE
|
1833002WL042058
|
DURGABAI MULARAM DHURVE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064307
|
|
DURGA BAI MULARAM DHURVE
|
UNION BANK OF INDIA(508500)
|
|
251
|
Tiroda
|
MH-33-002-071-001/67
(ALEZARI)
|
1833002000NRG24280320241502826
|
28/03/2024
|
DEVAJI DHANIRAJ KATRE
|
1833002WL042058
|
DEVAJI DHANIRAJ KATRE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064306
|
|
MR DEVAJI DHANIRAM KATRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Tiroda
|
MH-33-002-071-001/69
(ALEZARI)
|
1833002000NRG24280320241502827
|
28/03/2024
|
ANJIRA BHAIYYALAL BARKHADE
|
1833002WL042058
|
ANJIRA BHAIYYALAL BARKHADE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064312
|
|
ANJIRA BHAIYALAL WARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
Tiroda
|
MH-33-002-071-001/7
(ALEZARI)
|
1833002000NRG24280320241502828
|
28/03/2024
|
UDARAM BAJIROI NEWARE
|
1833002WL042058
|
UDARAM BAJIROI NEWARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064331
|
|
UDARAM BAJIRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
Tiroda
|
MH-33-002-071-001/76
(ALEZARI)
|
1833002000NRG24280320241502831
|
28/03/2024
|
JAYWANTA YASHWANRAO UIKEY
|
1833002WL042058
|
JAYWANTA YASHWANRAO UIKEY
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064321
|
|
JAYVANTA YASHVANTRAO
|
BANK OF BARODA(606985)
|
|
255
|
Tiroda
|
MH-33-002-071-001/79
(ALEZARI)
|
1833002000NRG24280320241502832
|
28/03/2024
|
KANTA RAMAJI NEWARE
|
1833002WL042058
|
KANTA RAMAJI NEWARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064239
|
|
KANTA RAMA NEWARE
|
UNION BANK OF INDIA(508500)
|
|
256
|
Tiroda
|
MH-33-002-071-001/80
(ALEZARI)
|
1833002000NRG24280320241502833
|
28/03/2024
|
SAGAN RAMESH BOTARE
|
1833002WL042058
|
SAGAN RAMESH BOTARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064309
|
|
SAGANBAI RAMESH BOTRE
|
UNION BANK OF INDIA(508500)
|
|
257
|
Tiroda
|
MH-33-002-071-001/9
(ALEZARI)
|
1833002000NRG24280320241502835
|
28/03/2024
|
YASHODA BRAMHANAN DHURVE
|
1833002WL042058
|
YASHODA BRAMHANAN DHURVE
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243064319
|
|
YASHODA BRAHMANAND DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Tiroda
|
MH-33-002-071-001/93
(ALEZARI)
|
1833002000NRG24280320241502836
|
28/03/2024
|
GAJANAN CHUNNILAL PATLE
|
1833002WL042058
|
GAJANAN CHUNNILAL PATLE
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243064244
|
|
GAJANAN CHUNNILAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Tiroda
|
MH-33-002-071-001/93
(ALEZARI)
|
1833002000NRG24280320241502837
|
28/03/2024
|
SHILA GAJANAN PATLE
|
1833002WL042058
|
SHILA GAJANAN PATLE
|
00540
|
BKID0WAINGB
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115243064328
|
|
SHILABAI GAJANAN PATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Tiroda
|
MH-33-002-071-001/94
(ALEZARI)
|
1833002000NRG24280320241502838
|
28/03/2024
|
VIJUKALA LEKHRAM UIKEY
|
1833002WL042058
|
VIJUKALA LEKHRAM UIKEY
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064344
|
|
VIJUKALA LEKHRAM UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Tiroda
|
MH-33-002-071-001/96
(ALEZARI)
|
1833002000NRG24280320241502839
|
28/03/2024
|
PRATIMA TULASHIRAM PANDHARE
|
1833002WL042058
|
PRATIMA TULASHIRAM PANDHARE
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243064361
|
|
PRATIMA TULSIRAM PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
262
|
Tiroda
|
MH-33-002-079-002/1
(MANGEZARI)
|
1833002000NRG24270320241462665
|
28/03/2024
|
SUNITABAI MADAN SALAM
|
1833002WL041413
|
SUNITABAI MADAN SALAM
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064356
|
|
SUNITA MADAN SALAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
Tiroda
|
MH-33-002-079-002/12
(MANGEZARI)
|
1833002000NRG24270320241462666
|
28/03/2024
|
YOGITA YOGRAJ RAHANGDALE
|
1833002WL041413
|
YOGITA YOGRAJ RAHANGDALE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243064315
|
|
YOGITA YOGRAJ RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Tiroda
|
MH-33-002-079-002/14
(MANGEZARI)
|
1833002000NRG24270320241462667
|
28/03/2024
|
BHAUDAS JIWAN MESHRAM
|
1833002WL041413
|
BHAUDAS JIWAN MESHRAM
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243064318
|
|
BHAUDAS JIVAN MESHRA
|
BANK OF BARODA(606985)
|
|
265
|
Tiroda
|
MH-33-002-079-002/21
(MANGEZARI)
|
1833002000NRG24270320241462671
|
28/03/2024
|
LAXMAN URKUDA SALAM
|
1833002WL041413
|
LAXMAN URKUDA SALAM
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243064325
|
|
LAXMAN URKUDA SALAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Tiroda
|
MH-33-002-079-002/21
(MANGEZARI)
|
1833002000NRG24270320241462672
|
28/03/2024
|
SARASWATABAI LAXMAN SALAM
|
1833002WL041413
|
SARASWATABAI LAXMAN SALAM
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243064329
|
|
SARSWATABAI LAXMAN SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Tiroda
|
MH-33-002-079-002/25
(MANGEZARI)
|
1833002000NRG24270320241462674
|
28/03/2024
|
SAVITABAI JIYALAL KATLAM
|
1833002WL041413
|
SAVITABAI JIYALAL KATLAM
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064357
|
|
JIYALAL MANSING KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Tiroda
|
MH-33-002-079-002/27
(MANGEZARI)
|
1833002000NRG24270320241462675
|
28/03/2024
|
GEETA SOTIRAM WARKHADE
|
1833002WL041413
|
GEETA SOTIRAM WARKHADE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243064326
|
|
GITABAI SOTIRAM VARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Tiroda
|
MH-33-002-079-002/27
(MANGEZARI)
|
1833002000NRG24270320241462676
|
28/03/2024
|
RUPESH SOTIRAM WARKADE
|
1833002WL041413
|
RUPESH SOTIRAM WARKADE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243064240
|
|
RUPESH SOTIRAM WARAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Tiroda
|
MH-33-002-079-002/28
(MANGEZARI)
|
1833002000NRG24270320241462677
|
28/03/2024
|
SHISULA VIJAY WARKADE
|
1833002WL041413
|
SHISULA VIJAY WARKADE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243064242
|
|
SUSHILA VIJAY WARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
Tiroda
|
MH-33-002-079-002/308
(MANGEZARI)
|
1833002000NRG24270320241462680
|
28/03/2024
|
YASHODA ZANAK INVATE
|
1833002WL041413
|
YASHODA ZANAK INVATE
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243064339
|
|
YASHODABAI ZANAK INAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Tiroda
|
MH-33-002-079-002/424
(MANGEZARI)
|
1833002000NRG24270320241462688
|
28/03/2024
|
MADHURI JITENDRA UIKEY
|
1833002WL041413
|
MADHURI JITENDRA UIKEY
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115243064354
|
|
MRS MADHURI JITENDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
273
|
Tiroda
|
MH-33-002-079-002/6
(MANGEZARI)
|
1833002000NRG24270320241462699
|
28/03/2024
|
LINTABAI BHAIYALAL KATLAM
|
1833002WL041413
|
LINTABAI BHAIYALAL KATLAM
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064363
|
|
LINTABAI BHAIYALAL KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Tiroda
|
MH-33-002-079-002/7
(MANGEZARI)
|
1833002000NRG24270320241462700
|
28/03/2024
|
HEMLATA SANJAY BHAGAT
|
1833002WL041413
|
HEMLATA SANJAY BHAGAT
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243064365
|
|
HEMALATA SANJAY BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134881
|
134881
|
|
|
|
|
|
|
|
|
275
|
Tiroda
|
MH-33-002-050-002/103
(SELOTPAR)
|
1833002000NRG24280320241499751
|
28/03/2024
|
vishakha dipak bante
|
1833002WL042025
|
vishakha dipak bante
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064116
|
|
VISHAKHA DIPAK BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Tiroda
|
MH-33-002-050-002/110
(SELOTPAR)
|
1833002000NRG24280320241499765
|
28/03/2024
|
Ayush Harichand Tumsare
|
1833002WL042025
|
Ayush Harichand Tumsare
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115243064110
|
|
AYUSH HARICHANDRA TUMSARE
|
UNION BANK OF INDIA(508500)
|
|
277
|
Tiroda
|
MH-33-002-050-002/111
(SELOTPAR)
|
1833002000NRG24280320241499768
|
28/03/2024
|
Ramchand Sharad Bante
|
1833002WL042025
|
Ramchand Sharad Bante
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115243064111
|
|
RAMNANDAN SHARAD BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Tiroda
|
MH-33-002-050-002/22
(SELOTPAR)
|
1833002000NRG24280320241499820
|
28/03/2024
|
reshama ravishankar siganjude
|
1833002WL042025
|
reshama ravishankar siganjude
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243064115
|
|
RESHMA RAVISHANKAR SINGANJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Tiroda
|
MH-33-002-050-002/504
(SELOTPAR)
|
1833002000NRG24280320241499887
|
28/03/2024
|
Harshali Sachin Mate
|
1833002WL042025
|
Harshali Sachin Mate
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064117
|
|
HARSHALI SACHIN MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Tiroda
|
MH-33-002-050-002/74
(SELOTPAR)
|
1833002000NRG24280320241499919
|
28/03/2024
|
Gayatri Radhesham Singanjude
|
1833002WL042025
|
Gayatri Radhesham Singanjude
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243064113
|
|
GAYATRI RADHESHYAM SINGNJUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Tiroda
|
MH-33-002-050-002/89
(SELOTPAR)
|
1833002000NRG24280320241499941
|
28/03/2024
|
Priya Madan Puram
|
1833002WL042025
|
Priya Madan Puram
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064112
|
|
PRIYA MADAN PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Tiroda
|
MH-33-002-050-002/98
(SELOTPAR)
|
1833002000NRG24280320241499953
|
28/03/2024
|
neha sanjay bante
|
1833002WL042025
|
neha sanjay bante
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243064114
|
|
NEHA SANJAY BANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200597
|
200597
|
|
|
|
|
|
|
|