|
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-33-002-012-001/457
(SEJGAON)
|
1833002000NRG24210320241398134
|
21/03/2024
|
INDUBAI UDELAL CHAUDHRI
|
1833002WL040356
|
INDUBAI UDELAL CHAUDHRI
|
00048
|
BKID0009212
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490268
|
|
INDU UDAYLAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
Tiroda
|
MH-33-002-012-001/611
(SEJGAON)
|
1833002000NRG24210320241398135
|
21/03/2024
|
DAMYANTABAI PRABHUDAS BISEN
|
1833002WL040356
|
DAMYANTABAI PRABHUDAS BISEN
|
00048
|
BKID0009212
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490270
|
|
DAMYANTA PRABHUDAS BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tiroda
|
MH-33-002-012-001/641
(SEJGAON)
|
1833002000NRG24210320241398138
|
21/03/2024
|
JYOTI BHUPENDRA PARDHI
|
1833002WL040356
|
JYOTI BHUPENDRA PARDHI
|
00048
|
BKID0009212
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490269
|
|
JYOTI SURAJLAL PATLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
Tiroda
|
MH-33-002-089-001/129
(SONEKHARI)
|
1833002000NRG24210320241397128
|
21/03/2024
|
SUKHDEV SHRIRAM PURAM
|
1833002WL040346
|
SUKHDEV SHRIRAM PURAM
|
00114
|
UTIB0SGDC01
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490273
|
|
SUKHDEV SHRIRAM PURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tiroda
|
MH-33-002-089-001/150
(SONEKHARI)
|
1833002000NRG24210320241397741
|
21/03/2024
|
KESHORAO KANTHILAL GAUTAM
|
1833002WL040353
|
KESHORAO KANTHILAL GAUTAM
|
00114
|
UTIB0SGDC01
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490271
|
|
KESHORAO KANTHILAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Tiroda
|
MH-33-002-089-001/234
(SONEKHARI)
|
1833002000NRG24210320241397229
|
21/03/2024
|
GANESH RAMCHAND DHURVE
|
1833002WL040346
|
GANESH RAMCHAND DHURVE
|
00114
|
UTIB0SGDC01
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490272
|
|
DHURVE GANESH RAMCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
7
|
Tiroda
|
MH-33-002-089-001/135
(SONEKHARI)
|
1833002000NRG24210320241397135
|
21/03/2024
|
LAXMIKANT PANDURANG RAUT
|
1833002WL040346
|
LAXMIKANT PANDURANG RAUT
|
00415
|
SBIN0002180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094490278
|
|
LAXMIKANT PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tiroda
|
MH-33-002-089-001/135
(SONEKHARI)
|
1833002000NRG24210320241397136
|
21/03/2024
|
SHILPA LAXMIKANT RAUT
|
1833002WL040346
|
SHILPA LAXMIKANT RAUT
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490286
|
|
SHILPA LAXMIKANT RAUT
|
IDBI BANK(607095)
|
|
9
|
Tiroda
|
MH-33-002-089-001/145
(SONEKHARI)
|
1833002000NRG24210320241397143
|
21/03/2024
|
SHANTKALA MAHADEV PANDHARE
|
1833002WL040346
|
SHANTKALA MAHADEV PANDHARE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490282
|
|
MRS SHANTAKALA MAHADEV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tiroda
|
MH-33-002-089-001/147
(SONEKHARI)
|
1833002000NRG24210320241397148
|
21/03/2024
|
DIPAK GULCHAND GAUTAM
|
1833002WL040346
|
DIPAK GULCHAND GAUTAM
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490288
|
|
MR DIPAK GULCHAND GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tiroda
|
MH-33-002-089-001/170
(SONEKHARI)
|
1833002000NRG24210320241397170
|
21/03/2024
|
SUNANDA UMRAO URKUDE
|
1833002WL040346
|
SUNANDA UMRAO URKUDE
|
00415
|
SBIN0002180
|
870
|
870
|
Processed
|
23/03/2024
|
|
2094490280
|
|
MRS SUNANDA UMRAO URKUDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tiroda
|
MH-33-002-089-001/170
(SONEKHARI)
|
1833002000NRG24210320241397169
|
21/03/2024
|
UMRAO NANDU URKUDE
|
1833002WL040346
|
UMRAO NANDU URKUDE
|
00415
|
SBIN0002180
|
696
|
696
|
Processed
|
23/03/2024
|
|
2094490283
|
|
UMRAO NATU URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tiroda
|
MH-33-002-089-001/220
(SONEKHARI)
|
1833002000NRG24210320241397214
|
21/03/2024
|
VIMLABAI NILKHANTH ILPATE
|
1833002WL040346
|
VIMLABAI NILKHANTH ILPATE
|
00415
|
SBIN0002180
|
525
|
525
|
Processed
|
23/03/2024
|
|
2094490285
|
|
Vimlabai Nilkanth Ilapate
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tiroda
|
MH-33-002-089-001/223
(SONEKHARI)
|
1833002000NRG24210320241397219
|
21/03/2024
|
SHALIK DADU GAUTAM
|
1833002WL040346
|
SHALIK DADU GAUTAM
|
00415
|
SBIN0002180
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490284
|
|
GAUTAM SHALIK DADUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
15
|
Tiroda
|
MH-33-002-089-001/235
(SONEKHARI)
|
1833002000NRG24210320241397233
|
21/03/2024
|
HEMLATA PRAVIN IDPATE
|
1833002WL040346
|
HEMLATA PRAVIN IDPATE
|
00415
|
SBIN0002180
|
875
|
875
|
Processed
|
23/03/2024
|
|
2094490279
|
|
HEMLATA PRAVIN ILAPATE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tiroda
|
MH-33-002-089-001/235
(SONEKHARI)
|
1833002000NRG24210320241397232
|
21/03/2024
|
PRAVIN TULASIRAM ILAPATI
|
1833002WL040346
|
PRAVIN TULASIRAM ILAPATI
|
00415
|
SBIN0002180
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490277
|
|
PRAVIN TULASIDAS ILAPATE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Tiroda
|
MH-33-002-089-001/307
(SONEKHARI)
|
1833002000NRG24210320241397281
|
21/03/2024
|
JAIRAM BHOJRAM IDPATE
|
1833002WL040346
|
JAIRAM BHOJRAM IDPATE
|
00415
|
SBIN0002180
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490287
|
|
JAYRAM BHOJRAM ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
18
|
Tiroda
|
MH-33-002-089-001/112
(SONEKHARI)
|
1833002000NRG24210320241397104
|
21/03/2024
|
SHAMRAV THUNA MALEWAR
|
1833002WL040346
|
SHAMRAV THUNA MALEWAR
|
00415
|
SBIN0005443
|
528
|
528
|
Processed
|
23/03/2024
|
|
2094490281
|
|
SHAMRAO THUNA MALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tiroda
|
MH-33-002-089-001/89
(SONEKHARI)
|
1833002000NRG24210320241397841
|
21/03/2024
|
CHANDA ANMOL BISEN
|
1833002WL040353
|
CHANDA ANMOL BISEN
|
00415
|
SBIN0005443
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490276
|
|
BISEN CHANDA ANMOL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
20
|
Tiroda
|
MH-33-002-071-001/107
(ALEZARI)
|
1833002000NRG24210320241398149
|
21/03/2024
|
POURINMA JAYDEV DHURVE
|
1833002WL040359
|
POURINMA JAYDEV DHURVE
|
00468
|
UBIN0559431
|
955
|
955
|
Processed
|
23/03/2024
|
|
2094490267
|
|
PORNIMA JAYDEO DHURWE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tiroda
|
MH-33-002-071-001/128
(ALEZARI)
|
1833002000NRG24210320241398171
|
21/03/2024
|
SHITAL RAMU TEKAM
|
1833002WL040359
|
SHITAL RAMU TEKAM
|
00468
|
UBIN0559431
|
1146
|
1146
|
Processed
|
23/03/2024
|
|
2094490237
|
|
SHITAL RAMU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Tiroda
|
MH-33-002-071-001/131
(ALEZARI)
|
1833002000NRG24210320241398175
|
21/03/2024
|
DINDAYAL CHAITRAM GAUTAM
|
1833002WL040359
|
DINDAYAL CHAITRAM GAUTAM
|
00468
|
UBIN0559431
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2094490256
|
|
DINDAYAL CHAITRAM GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Tiroda
|
MH-33-002-071-001/171
(ALEZARI)
|
1833002000NRG24210320241398201
|
21/03/2024
|
SUMESH NANDKISHOR BOPCHE
|
1833002WL040359
|
SUMESH NANDKISHOR BOPCHE
|
00468
|
UBIN0559431
|
764
|
764
|
Processed
|
23/03/2024
|
|
2094490199
|
|
SUMESH NANDKISHOR BOPCHE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Tiroda
|
MH-33-002-071-001/183
(ALEZARI)
|
1833002000NRG24210320241398209
|
21/03/2024
|
POURNIMA RAJKUMAR CHOUDHARY
|
1833002WL040359
|
POURNIMA RAJKUMAR CHOUDHARY
|
00468
|
UBIN0559431
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2094490207
|
|
POURNIMA RAJKUMAR CHUODHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tiroda
|
MH-33-002-071-001/20
(ALEZARI)
|
1833002000NRG24210320241398216
|
21/03/2024
|
LALIT SUKHDEV BOPCHE
|
1833002WL040359
|
LALIT SUKHDEV BOPCHE
|
00468
|
UBIN0559431
|
925
|
925
|
Rejected
|
23/03/2024
|
|
2094490231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Tiroda
|
MH-33-002-071-001/252
(ALEZARI)
|
1833002000NRG24210320241398233
|
21/03/2024
|
RUPCHAND FANDLAL UIKEY
|
1833002WL040359
|
RUPCHAND FANDLAL UIKEY
|
00468
|
UBIN0559431
|
464
|
464
|
Processed
|
23/03/2024
|
|
2094490234
|
|
RUPCHAND FANDLAL UIKE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Tiroda
|
MH-33-002-071-001/259
(ALEZARI)
|
1833002000NRG24210320241398237
|
21/03/2024
|
RAJKUMAR PREMLAL UIKEY
|
1833002WL040359
|
RAJKUMAR PREMLAL UIKEY
|
00468
|
UBIN0559431
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094490266
|
|
RAJKUMAR PIRAMLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Tiroda
|
MH-33-002-071-001/86
(ALEZARI)
|
1833002000NRG24210320241398264
|
21/03/2024
|
TARAN PANALAL CHAIUDHARI
|
1833002WL040359
|
TARAN PANALAL CHAIUDHARI
|
00468
|
UBIN0559431
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2094490255
|
|
TAARANBAI PANNALAL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Tiroda
|
MH-33-002-089-001/104
(SONEKHARI)
|
1833002000NRG24210320241397724
|
21/03/2024
|
MANGALA BIYAMDAS PATLE
|
1833002WL040353
|
MANGALA BIYAMDAS PATLE
|
00468
|
UBIN0559431
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490263
|
|
MANGALA BIYAMADAS PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tiroda
|
MH-33-002-089-001/106
(SONEKHARI)
|
1833002000NRG24210320241397726
|
21/03/2024
|
VARSHA DINESH PATLE
|
1833002WL040353
|
VARSHA DINESH PATLE
|
00468
|
UBIN0559431
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490259
|
|
PATLE VARSHA DINESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
31
|
Tiroda
|
MH-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24210320241397113
|
21/03/2024
|
ASHISH LALCHAND GAUTAM
|
1833002WL040346
|
ASHISH LALCHAND GAUTAM
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490251
|
|
MR ASHISH LALCHAND GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tiroda
|
MH-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24210320241397114
|
21/03/2024
|
BABITA SHIVSHANKAR GAUTAM
|
1833002WL040346
|
BABITA SHIVSHANKAR GAUTAM
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490226
|
|
BABITA SHIVSHANKAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tiroda
|
MH-33-002-089-001/119
(SONEKHARI)
|
1833002000NRG24210320241397117
|
21/03/2024
|
KIRAN VIJAY PURAM
|
1833002WL040346
|
KIRAN VIJAY PURAM
|
00468
|
UBIN0559431
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490202
|
|
PURAM KIRAN VIJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
34
|
Tiroda
|
MH-33-002-089-001/133
(SONEKHARI)
|
1833002000NRG24210320241397133
|
21/03/2024
|
Pratim Dharmapal Durve
|
1833002WL040346
|
Pratim Dharmapal Durve
|
00468
|
UBIN0559431
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490236
|
|
PRATIM DHARMPAL DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tiroda
|
MH-33-002-089-001/140
(SONEKHARI)
|
1833002000NRG24210320241397142
|
21/03/2024
|
SAVITA SUBHASH PENDAM
|
1833002WL040346
|
SAVITA SUBHASH PENDAM
|
00468
|
UBIN0559431
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490211
|
|
SAVITA SUBHASH PENDAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tiroda
|
MH-33-002-089-001/145
(SONEKHARI)
|
1833002000NRG24210320241397145
|
21/03/2024
|
VENU MAHESH PANDHARE
|
1833002WL040346
|
VENU MAHESH PANDHARE
|
00468
|
UBIN0559431
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490235
|
|
VENU MAHESH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Tiroda
|
MH-33-002-089-001/150
(SONEKHARI)
|
1833002000NRG24210320241397742
|
21/03/2024
|
SWATI KESHORAV GAUTAM
|
1833002WL040353
|
SWATI KESHORAV GAUTAM
|
00468
|
UBIN0559431
|
240
|
240
|
Processed
|
23/03/2024
|
|
2094490217
|
|
SWATI KESHORAO GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Tiroda
|
MH-33-002-089-001/166
(SONEKHARI)
|
1833002000NRG24210320241397167
|
21/03/2024
|
RAHUL TUKDUDAS GAUTAM
|
1833002WL040346
|
RAHUL TUKDUDAS GAUTAM
|
00468
|
UBIN0559431
|
870
|
870
|
Processed
|
23/03/2024
|
|
2094490198
|
|
RAHUL TUKDUDAS GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tiroda
|
MH-33-002-089-001/175
(SONEKHARI)
|
1833002000NRG24210320241397175
|
21/03/2024
|
MANTHURA TARACHAND GAUTAM
|
1833002WL040346
|
MANTHURA TARACHAND GAUTAM
|
00468
|
UBIN0559431
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490249
|
|
MANTHURA TARACHAND GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tiroda
|
MH-33-002-089-001/188
(SONEKHARI)
|
1833002000NRG24210320241397188
|
21/03/2024
|
PRAVIN SUKHDEV GOUTAM
|
1833002WL040346
|
PRAVIN SUKHDEV GOUTAM
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490242
|
|
PRAVIN SUKHDEO GAUTA
|
BANK OF BARODA(606985)
|
|
41
|
Tiroda
|
MH-33-002-089-001/195
(SONEKHARI)
|
1833002000NRG24210320241397193
|
21/03/2024
|
BABITA DEVRAM GAUTAM
|
1833002WL040346
|
BABITA DEVRAM GAUTAM
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490215
|
|
BABITA DEVRAM GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Tiroda
|
MH-33-002-089-001/196
(SONEKHARI)
|
1833002000NRG24210320241397194
|
21/03/2024
|
AMRUTLAL NARAYAN GAUTAM
|
1833002WL040346
|
AMRUTLAL NARAYAN GAUTAM
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490246
|
|
AMRUTLAL NARAYAN GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Tiroda
|
MH-33-002-089-001/196
(SONEKHARI)
|
1833002000NRG24210320241397195
|
21/03/2024
|
SURYAKANTA AMRUTLAL GAUTAM
|
1833002WL040346
|
SURYAKANTA AMRUTLAL GAUTAM
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490250
|
|
SURYAKANTA AMRUTLAL GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tiroda
|
MH-33-002-089-001/197
(SONEKHARI)
|
1833002000NRG24210320241397196
|
21/03/2024
|
KISHOR HETRAM DHURVE
|
1833002WL040346
|
KISHOR HETRAM DHURVE
|
00468
|
UBIN0559431
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490210
|
|
KISHOR HETRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tiroda
|
MH-33-002-089-001/197
(SONEKHARI)
|
1833002000NRG24210320241397197
|
21/03/2024
|
SHALU KISHOR DHURVE
|
1833002WL040346
|
SHALU KISHOR DHURVE
|
00468
|
UBIN0559431
|
528
|
528
|
Processed
|
23/03/2024
|
|
2094490232
|
|
SHALU KISHOR DHURVE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tiroda
|
MH-33-002-089-001/204
(SONEKHARI)
|
1833002000NRG24210320241397203
|
21/03/2024
|
RANJUBAI ISHWAR MANDARI
|
1833002WL040346
|
RANJUBAI ISHWAR MANDARI
|
00468
|
UBIN0559431
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490227
|
|
Ranjubai Ishwar Mandari
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tiroda
|
MH-33-002-089-001/208
(SONEKHARI)
|
1833002000NRG24210320241397204
|
21/03/2024
|
VANDANA GURUDEV AHAKE
|
1833002WL040346
|
VANDANA GURUDEV AHAKE
|
00468
|
UBIN0559431
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490219
|
|
WANDANA GURUDEV AHAKE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tiroda
|
MH-33-002-089-001/214
(SONEKHARI)
|
1833002000NRG24210320241397211
|
21/03/2024
|
CHHAYA RAJENDRA PANDHARE
|
1833002WL040346
|
CHHAYA RAJENDRA PANDHARE
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490240
|
|
CHHAYA RAJENDRA PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Tiroda
|
MH-33-002-089-001/214
(SONEKHARI)
|
1833002000NRG24210320241397210
|
21/03/2024
|
RAJENDRA SAHADEV PANDHARE
|
1833002WL040346
|
RAJENDRA SAHADEV PANDHARE
|
00468
|
UBIN0559431
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490205
|
|
RAJENDRA SAHADEV PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Tiroda
|
MH-33-002-089-001/220
(SONEKHARI)
|
1833002000NRG24210320241397215
|
21/03/2024
|
ANANDRAV NILKANTH IDPATE
|
1833002WL040346
|
ANANDRAV NILKANTH IDPATE
|
00468
|
UBIN0559431
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490201
|
|
ANANDRAO NILKANTH ILPATE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Tiroda
|
MH-33-002-089-001/220
(SONEKHARI)
|
1833002000NRG24210320241397216
|
21/03/2024
|
MADHURI ANANDRAV IDPATE
|
1833002WL040346
|
MADHURI ANANDRAV IDPATE
|
00468
|
UBIN0559431
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490213
|
|
MRS MADHURI ANANDRAO ILPATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tiroda
|
MH-33-002-089-001/229
(SONEKHARI)
|
1833002000NRG24210320241397225
|
21/03/2024
|
JAISHRIBAI ASHOK PURAM
|
1833002WL040346
|
JAISHRIBAI ASHOK PURAM
|
00468
|
UBIN0559431
|
875
|
875
|
Processed
|
23/03/2024
|
|
2094490241
|
|
MS JAYSHRI BAKARAM MARASHKOLHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tiroda
|
MH-33-002-089-001/232
(SONEKHARI)
|
1833002000NRG24210320241397228
|
21/03/2024
|
BABULAL ZIBAL TEKAM
|
1833002WL040346
|
BABULAL ZIBAL TEKAM
|
00468
|
UBIN0559431
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490230
|
|
BABULAL SHIBAL TEKAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Tiroda
|
MH-33-002-089-001/234
(SONEKHARI)
|
1833002000NRG24210320241397230
|
21/03/2024
|
SHITAL GANESH DHURVE
|
1833002WL040346
|
SHITAL GANESH DHURVE
|
00468
|
UBIN0559431
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490244
|
|
SHITAL GANESH DHURVE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tiroda
|
MH-33-002-089-001/242
(SONEKHARI)
|
1833002000NRG24210320241397239
|
21/03/2024
|
JIVTU BALIRAM ILAPATE
|
1833002WL040346
|
JIVTU BALIRAM ILAPATE
|
00468
|
UBIN0559431
|
875
|
875
|
Processed
|
23/03/2024
|
|
2094490254
|
|
JIVTU BALIRAM ILAPATE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Tiroda
|
MH-33-002-089-001/242
(SONEKHARI)
|
1833002000NRG24210320241397240
|
21/03/2024
|
Minakshi Jivtu Ilpate
|
1833002WL040346
|
Minakshi Jivtu Ilpate
|
00468
|
UBIN0559431
|
875
|
875
|
Processed
|
23/03/2024
|
|
2094490220
|
|
MINAKSHI JIWATU ILAPATE
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tiroda
|
MH-33-002-089-001/250
(SONEKHARI)
|
1833002000NRG24210320241397248
|
21/03/2024
|
KARUNA SHANKAR ILAPATE
|
1833002WL040346
|
KARUNA SHANKAR ILAPATE
|
00468
|
UBIN0559431
|
885
|
885
|
Processed
|
23/03/2024
|
|
2094490253
|
|
Karuna Shankar Ilapate
|
UNION BANK OF INDIA(508500)
|
|
58
|
Tiroda
|
MH-33-002-089-001/253
(SONEKHARI)
|
1833002000NRG24210320241397250
|
21/03/2024
|
BHAIYALAL MANGARU ILAPATE
|
1833002WL040346
|
BHAIYALAL MANGARU ILAPATE
|
00468
|
UBIN0559431
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490200
|
|
BHIYALAL MANGRU ILPATE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Tiroda
|
MH-33-002-089-001/263
(SONEKHARI)
|
1833002000NRG24210320241397261
|
21/03/2024
|
DEVDAS AMBILAL DHURVE
|
1833002WL040346
|
DEVDAS AMBILAL DHURVE
|
00468
|
UBIN0559431
|
885
|
885
|
Processed
|
23/03/2024
|
|
2094490243
|
|
DEVDAS AMBILAL DHURWE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Tiroda
|
MH-33-002-089-001/264
(SONEKHARI)
|
1833002000NRG24210320241397264
|
21/03/2024
|
SAVITA SANJAY SOYAM
|
1833002WL040346
|
SAVITA SANJAY SOYAM
|
00468
|
UBIN0559431
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490228
|
|
SAVITA SANJAY SOYAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Tiroda
|
MH-33-002-089-001/267
(SONEKHARI)
|
1833002000NRG24210320241397757
|
21/03/2024
|
PARBATA SHANKAR GOUTAM
|
1833002WL040353
|
PARBATA SHANKAR GOUTAM
|
00468
|
UBIN0559431
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490214
|
|
PARBATA SHANKAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Tiroda
|
MH-33-002-089-001/267
(SONEKHARI)
|
1833002000NRG24210320241397758
|
21/03/2024
|
RAKESH SHANKAR GAUTAM
|
1833002WL040353
|
RAKESH SHANKAR GAUTAM
|
00468
|
UBIN0559431
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490258
|
|
MR RAKESH SHANKAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tiroda
|
MH-33-002-089-001/290
(SONEKHARI)
|
1833002000NRG24210320241397271
|
21/03/2024
|
SHALU NANDKISHOR SHENDE
|
1833002WL040346
|
SHALU NANDKISHOR SHENDE
|
00468
|
UBIN0559431
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490229
|
|
SHAALU NANDAKISHOR SHENDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tiroda
|
MH-33-002-089-001/299
(SONEKHARI)
|
1833002000NRG24210320241397275
|
21/03/2024
|
GAJANAN DADU GAUTAM
|
1833002WL040346
|
GAJANAN DADU GAUTAM
|
00468
|
UBIN0559431
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490204
|
|
GAJANAN DADU GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tiroda
|
MH-33-002-089-001/299
(SONEKHARI)
|
1833002000NRG24210320241397276
|
21/03/2024
|
KAVITA GAJANAN GAUTAM
|
1833002WL040346
|
KAVITA GAJANAN GAUTAM
|
00468
|
UBIN0559431
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490262
|
|
Kavita Gajanan Gautam
|
UNION BANK OF INDIA(508500)
|
|
66
|
Tiroda
|
MH-33-002-089-001/300
(SONEKHARI)
|
1833002000NRG24210320241397277
|
21/03/2024
|
RAKESH CHAITRAM BAWANE
|
1833002WL040346
|
RAKESH CHAITRAM BAWANE
|
00468
|
UBIN0559431
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490216
|
|
RAKESH CHAITRAM BAWANE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tiroda
|
MH-33-002-089-001/307
(SONEKHARI)
|
1833002000NRG24210320241397282
|
21/03/2024
|
LAXMI JAIRAM IDPATE
|
1833002WL040346
|
LAXMI JAIRAM IDPATE
|
00468
|
UBIN0559431
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490248
|
|
LAKSHMI JAYRAM ILAPATE
|
UNION BANK OF INDIA(508500)
|
|
68
|
Tiroda
|
MH-33-002-089-001/31
(SONEKHARI)
|
1833002000NRG24210320241397777
|
21/03/2024
|
ASHA ASHOK KATRE
|
1833002WL040353
|
ASHA ASHOK KATRE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490223
|
|
ASHA ASHOK KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tiroda
|
MH-33-002-089-001/312
(SONEKHARI)
|
1833002000NRG24210320241397288
|
21/03/2024
|
KHUSBU NANESHWAR WALKE
|
1833002WL040346
|
KHUSBU NANESHWAR WALKE
|
00468
|
UBIN0559431
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490233
|
|
KHUSHBU NANESHWAR WALKE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Tiroda
|
MH-33-002-089-001/312
(SONEKHARI)
|
1833002000NRG24210320241397286
|
21/03/2024
|
SHILABAI SHANKAR WALKE
|
1833002WL040346
|
SHILABAI SHANKAR WALKE
|
00468
|
UBIN0559431
|
870
|
870
|
Processed
|
23/03/2024
|
|
2094490212
|
|
SHILABAI SHANKAR WALKE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Tiroda
|
MH-33-002-089-001/32
(SONEKHARI)
|
1833002000NRG24210320241397778
|
21/03/2024
|
INDRAJIT JAGJIWAN KATRE
|
1833002WL040353
|
INDRAJIT JAGJIWAN KATRE
|
00468
|
UBIN0559431
|
232
|
232
|
Processed
|
23/03/2024
|
|
2094490264
|
|
Indrajit Jagajivan Katre
|
UNION BANK OF INDIA(508500)
|
|
72
|
Tiroda
|
MH-33-002-089-001/32
(SONEKHARI)
|
1833002000NRG24210320241397779
|
21/03/2024
|
SWATI INDRAJIT KATRE
|
1833002WL040353
|
SWATI INDRAJIT KATRE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490208
|
|
SWATI INDRAJIT KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tiroda
|
MH-33-002-089-001/324
(SONEKHARI)
|
1833002000NRG24210320241397290
|
21/03/2024
|
MAYA BHAURAO SOYAM
|
1833002WL040346
|
MAYA BHAURAO SOYAM
|
00468
|
UBIN0559431
|
696
|
696
|
Processed
|
23/03/2024
|
|
2094490245
|
|
MAYA BHAURAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tiroda
|
MH-33-002-089-001/330
(SONEKHARI)
|
1833002000NRG24210320241397292
|
21/03/2024
|
DASRATH NARAYAN GAUTAM
|
1833002WL040346
|
DASRATH NARAYAN GAUTAM
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490203
|
|
MR DASHRATH NARAYAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tiroda
|
MH-33-002-089-001/330
(SONEKHARI)
|
1833002000NRG24210320241397293
|
21/03/2024
|
SOMLATA DASHRATH GAUTAM
|
1833002WL040346
|
SOMLATA DASHRATH GAUTAM
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490247
|
|
SOMLATABAI DASHRATH GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tiroda
|
MH-33-002-089-001/331
(SONEKHARI)
|
1833002000NRG24210320241397783
|
21/03/2024
|
DURGA KANHIAYALAL PATLE
|
1833002WL040353
|
DURGA KANHIAYALAL PATLE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490239
|
|
DURGA KANHAIYALAL PATLE
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tiroda
|
MH-33-002-089-001/331
(SONEKHARI)
|
1833002000NRG24210320241397782
|
21/03/2024
|
KANHAIYALAL ANANTRAM PATLE
|
1833002WL040353
|
KANHAIYALAL ANANTRAM PATLE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490238
|
|
KANHAIYALAL ANANTRAM PATLE
|
UNION BANK OF INDIA(508500)
|
|
78
|
Tiroda
|
MH-33-002-089-001/67
(SONEKHARI)
|
1833002000NRG24210320241397810
|
21/03/2024
|
GUNVANTA BHAURAV RAHANGDALE
|
1833002WL040353
|
GUNVANTA BHAURAV RAHANGDALE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490218
|
|
GUNWANTA BHAURAO RAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tiroda
|
MH-33-002-089-001/72
(SONEKHARI)
|
1833002000NRG24210320241397815
|
21/03/2024
|
BABULAL NAMDEV KATRE
|
1833002WL040353
|
BABULAL NAMDEV KATRE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490225
|
|
BABULAL NAMDEV KATRE
|
UNION BANK OF INDIA(508500)
|
|
80
|
Tiroda
|
MH-33-002-089-001/72
(SONEKHARI)
|
1833002000NRG24210320241397816
|
21/03/2024
|
SANGITA BABULAL KATRE
|
1833002WL040353
|
SANGITA BABULAL KATRE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490224
|
|
SANGEETA BABULAL KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Tiroda
|
MH-33-002-089-001/78
(SONEKHARI)
|
1833002000NRG24210320241397823
|
21/03/2024
|
VANITA DILIP KATRE
|
1833002WL040353
|
VANITA DILIP KATRE
|
00468
|
UBIN0559431
|
116
|
116
|
Processed
|
23/03/2024
|
|
2094490265
|
|
MRS VANITA DILIP KATRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tiroda
|
MH-33-002-089-001/79
(SONEKHARI)
|
1833002000NRG24210320241397825
|
21/03/2024
|
JOGENDRA ANANDRAV MOHURLE
|
1833002WL040353
|
JOGENDRA ANANDRAV MOHURLE
|
00468
|
UBIN0559431
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490209
|
|
JOGENDRA ANANDRAO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tiroda
|
MH-33-002-089-001/8
(SONEKHARI)
|
1833002000NRG24210320241397827
|
21/03/2024
|
SUNIL KUNDLIK MESHRAM
|
1833002WL040353
|
SUNIL KUNDLIK MESHRAM
|
00468
|
UBIN0559431
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490260
|
|
SUNIL KUNDLIK MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Tiroda
|
MH-33-002-089-001/85
(SONEKHARI)
|
1833002000NRG24210320241397833
|
21/03/2024
|
MAYA RAJENDRA CHAUDHARI
|
1833002WL040353
|
MAYA RAJENDRA CHAUDHARI
|
00468
|
UBIN0559431
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490257
|
|
Maya Rajendra Chaudhari
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tiroda
|
MH-33-002-089-001/89
(SONEKHARI)
|
1833002000NRG24210320241397840
|
21/03/2024
|
ANMOL ISULAL BISEN
|
1833002WL040353
|
ANMOL ISULAL BISEN
|
00468
|
UBIN0559431
|
230
|
230
|
Processed
|
23/03/2024
|
|
2094490206
|
|
ANMOL ISULAL BISEN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tiroda
|
MH-33-002-089-001/96
(SONEKHARI)
|
1833002000NRG24210320241397849
|
21/03/2024
|
GAYATRI GAJANAN KATRE
|
1833002WL040353
|
GAYATRI GAJANAN KATRE
|
00468
|
UBIN0559431
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490221
|
|
GAYATRI GAJANAN KATRE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Tiroda
|
MH-33-002-089-002/292
(SONEKHARI)
|
1833002000NRG24210320241397854
|
21/03/2024
|
MIRA SHIVCHARAN MESHRAM
|
1833002WL040353
|
MIRA SHIVCHARAN MESHRAM
|
00468
|
UBIN0559431
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490252
|
|
MIRA SHIVCHARAN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tiroda
|
MH-33-002-089-002/292
(SONEKHARI)
|
1833002000NRG24210320241397855
|
21/03/2024
|
RINKU SHIVCHARAN MESHRAM
|
1833002WL040353
|
RINKU SHIVCHARAN MESHRAM
|
00468
|
UBIN0559431
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490261
|
|
RINKU SHIVCHARAN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Tiroda
|
MH-33-002-089-002/315
(SONEKHARI)
|
1833002000NRG24210320241397858
|
21/03/2024
|
SHAMKALA KAILASH PATLE
|
1833002WL040353
|
SHAMKALA KAILASH PATLE
|
00468
|
UBIN0559431
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490222
|
|
SHAMKALA KAILASH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53247
|
53247
|
|
|
|
|
|
|
|
|
90
|
Tiroda
|
MH-33-002-071-001/128
(ALEZARI)
|
1833002000NRG24210320241398170
|
21/03/2024
|
RAMU BAKARAM TEKAM
|
1833002WL040359
|
RAMU BAKARAM TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094490185
|
|
RAMU BAKARAM TEKAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Tiroda
|
MH-33-002-071-001/131
(ALEZARI)
|
1833002000NRG24210320241398176
|
21/03/2024
|
KALA DINDAYAL GAUTAM
|
1833002WL040359
|
KALA DINDAYAL GAUTAM
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2094490189
|
|
KALABAI DINDAYAL GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Tiroda
|
MH-33-002-071-001/169
(ALEZARI)
|
1833002000NRG24210320241398197
|
21/03/2024
|
CHANFREKHA SURESH KATRE
|
1833002WL040359
|
CHANFREKHA SURESH KATRE
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
23/03/2024
|
|
2094490191
|
|
CHANDRAKALA SURESH KATRE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Tiroda
|
MH-33-002-071-001/169
(ALEZARI)
|
1833002000NRG24210320241398198
|
21/03/2024
|
SUSHAMA SURESH KATRE
|
1833002WL040359
|
SUSHAMA SURESH KATRE
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
23/03/2024
|
|
2094490194
|
|
SUSHMA SURESH KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Tiroda
|
MH-33-002-071-001/171
(ALEZARI)
|
1833002000NRG24210320241398200
|
21/03/2024
|
NALINIBAI NANDKISHOR BOPACHE
|
1833002WL040359
|
NALINIBAI NANDKISHOR BOPACHE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
23/03/2024
|
|
2094490188
|
|
NALINI NANDKISHOR BOPCHE
|
UNION BANK OF INDIA(508500)
|
|
95
|
Tiroda
|
MH-33-002-071-001/172
(ALEZARI)
|
1833002000NRG24210320241398202
|
21/03/2024
|
RAJESH ASARAM BISEN
|
1833002WL040359
|
RAJESH ASARAM BISEN
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2094490190
|
|
RAJESH ASARAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Tiroda
|
MH-33-002-071-001/172
(ALEZARI)
|
1833002000NRG24210320241398203
|
21/03/2024
|
RANJNIBAI RAJESH BISEN
|
1833002WL040359
|
RANJNIBAI RAJESH BISEN
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2094490184
|
|
RAJNI RAJESH BISEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Tiroda
|
MH-33-002-071-001/183
(ALEZARI)
|
1833002000NRG24210320241398208
|
21/03/2024
|
RAJKUMAR DEVILAL CHOUDHARY
|
1833002WL040359
|
RAJKUMAR DEVILAL CHOUDHARY
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
23/03/2024
|
|
2094490187
|
|
RAJKUMAR DEVILAL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
Tiroda
|
MH-33-002-071-001/185
(ALEZARI)
|
1833002000NRG24210320241398212
|
21/03/2024
|
ALKA SURESH MADAVI
|
1833002WL040359
|
ALKA SURESH MADAVI
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
23/03/2024
|
|
2094490192
|
|
ALKA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Tiroda
|
MH-33-002-071-001/185
(ALEZARI)
|
1833002000NRG24210320241398211
|
21/03/2024
|
SURESH MAHADEV MADAVI
|
1833002WL040359
|
SURESH MAHADEV MADAVI
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
23/03/2024
|
|
2094490186
|
|
MRS SURESH MAHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tiroda
|
MH-33-002-071-001/280
(ALEZARI)
|
1833002000NRG24210320241398243
|
21/03/2024
|
HEMLATA HOMRAJ NEWARE
|
1833002WL040359
|
HEMLATA HOMRAJ NEWARE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490195
|
|
HEMLATA HOMRAJ NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Tiroda
|
MH-33-002-071-001/36
(ALEZARI)
|
1833002000NRG24210320241398248
|
21/03/2024
|
SUBHASH HARICHAND DHURVE
|
1833002WL040359
|
SUBHASH HARICHAND DHURVE
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
23/03/2024
|
|
2094490193
|
|
SHUBHASH HARICHAND DHURVE
|
UNION BANK OF INDIA(508500)
|
|
102
|
Tiroda
|
MH-33-002-071-001/86
(ALEZARI)
|
1833002000NRG24210320241398265
|
21/03/2024
|
SUSHAMA SUKRAM CHAUDHARI
|
1833002WL040359
|
SUSHAMA SUKRAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
23/03/2024
|
|
2094490196
|
|
SUSHAMA SUKHARAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Tiroda
|
MH-33-002-071-001/95
(ALEZARI)
|
1833002000NRG24210320241398267
|
21/03/2024
|
RADHELAL FAKIRCHAND PATLE
|
1833002WL040359
|
RADHELAL FAKIRCHAND PATLE
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
23/03/2024
|
|
2094490197
|
|
RADHESHYAM FAKIRCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Tiroda
|
MH-33-002-089-001/1
(SONEKHARI)
|
1833002000NRG24210320241397716
|
21/03/2024
|
GAYANBAI KEWALCHAND PATLE
|
1833002WL040353
|
GAYANBAI KEWALCHAND PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490306
|
|
GAYANBAI KEWALCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
Tiroda
|
MH-33-002-089-001/1
(SONEKHARI)
|
1833002000NRG24210320241397715
|
21/03/2024
|
KEVALCHAND RAMCHAND PATLE
|
1833002WL040353
|
KEVALCHAND RAMCHAND PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490127
|
|
MR KEWALCHAND RAMCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tiroda
|
MH-33-002-089-001/10
(SONEKHARI)
|
1833002000NRG24210320241397718
|
21/03/2024
|
PRAMILA RANGLAL PATLE
|
1833002WL040353
|
PRAMILA RANGLAL PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490154
|
|
PRAMILA RANGLAL PATLE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Tiroda
|
MH-33-002-089-001/10
(SONEKHARI)
|
1833002000NRG24210320241397717
|
21/03/2024
|
RANGLAL KUNJILAL PATLE
|
1833002WL040353
|
RANGLAL KUNJILAL PATLE
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
23/03/2024
|
|
2094490131
|
|
RANGLAL KUNJILAL PATLE
|
UNION BANK OF INDIA(508500)
|
|
108
|
Tiroda
|
MH-33-002-089-001/102
(SONEKHARI)
|
1833002000NRG24210320241397719
|
21/03/2024
|
INDAL RAMCHAND PATLE
|
1833002WL040353
|
INDAL RAMCHAND PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490129
|
|
INDAL RAMLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
Tiroda
|
MH-33-002-089-001/102
(SONEKHARI)
|
1833002000NRG24210320241397720
|
21/03/2024
|
RAYANBAI INDAL PATLE
|
1833002WL040353
|
RAYANBAI INDAL PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490157
|
|
RAYANBAI INDAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Tiroda
|
MH-33-002-089-001/103
(SONEKHARI)
|
1833002000NRG24210320241397722
|
21/03/2024
|
ENDUBAI HETRAM BISEN
|
1833002WL040353
|
ENDUBAI HETRAM BISEN
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490111
|
|
INDUBAI HETRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Tiroda
|
MH-33-002-089-001/103
(SONEKHARI)
|
1833002000NRG24210320241397721
|
21/03/2024
|
HETRAM MODKAN BISEN
|
1833002WL040353
|
HETRAM MODKAN BISEN
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490169
|
|
BISEN HETRAM MODKAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
112
|
Tiroda
|
MH-33-002-089-001/104
(SONEKHARI)
|
1833002000NRG24210320241397723
|
21/03/2024
|
BISAMDAS HOUSILAL PATLE
|
1833002WL040353
|
BISAMDAS HOUSILAL PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490114
|
|
Biyamdas Housilal Patle
|
UNION BANK OF INDIA(508500)
|
|
113
|
Tiroda
|
MH-33-002-089-001/106
(SONEKHARI)
|
1833002000NRG24210320241397725
|
21/03/2024
|
MALANBAI PRITILAL PATLE
|
1833002WL040353
|
MALANBAI PRITILAL PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490171
|
|
MALANBAI PRITILAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Tiroda
|
MH-33-002-089-001/11
(SONEKHARI)
|
1833002000NRG24210320241397728
|
21/03/2024
|
DIVANJI SUKHRAM KATRE
|
1833002WL040353
|
DIVANJI SUKHRAM KATRE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490291
|
|
DIVANJI SUKHARAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Tiroda
|
MH-33-002-089-001/11
(SONEKHARI)
|
1833002000NRG24210320241397729
|
21/03/2024
|
OMLATA DIVANJI KATRE
|
1833002WL040353
|
OMLATA DIVANJI KATRE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490307
|
|
OMALATA DIVANJI KATRE
|
UNION BANK OF INDIA(508500)
|
|
116
|
Tiroda
|
MH-33-002-089-001/11
(SONEKHARI)
|
1833002000NRG24210320241397730
|
21/03/2024
|
SHAHIL DIWANJI KATRE
|
1833002WL040353
|
SHAHIL DIWANJI KATRE
|
00540
|
BKID0WAINGB
|
120
|
120
|
Processed
|
23/03/2024
|
|
2094490174
|
|
SAHIL DIWANJI KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Tiroda
|
MH-33-002-089-001/112
(SONEKHARI)
|
1833002000NRG24210320241397105
|
21/03/2024
|
SHALUBAI SHAMRAO MALEWAR
|
1833002WL040346
|
SHALUBAI SHAMRAO MALEWAR
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490107
|
|
SHALU SHYAMRAO MALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Tiroda
|
MH-33-002-089-001/114
(SONEKHARI)
|
1833002000NRG24210320241397106
|
21/03/2024
|
ANANDRAO ADKU SURYVANSHI
|
1833002WL040346
|
ANANDRAO ADKU SURYVANSHI
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490136
|
|
ANADRAO AADKU SURYAVNSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Tiroda
|
MH-33-002-089-001/114
(SONEKHARI)
|
1833002000NRG24210320241397107
|
21/03/2024
|
SHAMKALA ANANDRAO SURYVANSHI
|
1833002WL040346
|
SHAMKALA ANANDRAO SURYVANSHI
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490166
|
|
SHYAMKALA ANANDRAO SURYEWANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Tiroda
|
MH-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24210320241397111
|
21/03/2024
|
LALCHAND BUDHA GAUTAM
|
1833002WL040346
|
LALCHAND BUDHA GAUTAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490145
|
|
LALCHAND BUDHA GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tiroda
|
MH-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24210320241397112
|
21/03/2024
|
SUNANDA LALCHAND GAUTAM
|
1833002WL040346
|
SUNANDA LALCHAND GAUTAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490180
|
|
SUNANDA LALCHAND GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Tiroda
|
MH-33-002-089-001/119
(SONEKHARI)
|
1833002000NRG24210320241397116
|
21/03/2024
|
SARITA UPASRAV PURAM
|
1833002WL040346
|
SARITA UPASRAV PURAM
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490121
|
|
SARITA UPASRAO PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Tiroda
|
MH-33-002-089-001/119
(SONEKHARI)
|
1833002000NRG24210320241397115
|
21/03/2024
|
VIJAY DALPAT PURAM
|
1833002WL040346
|
VIJAY DALPAT PURAM
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490149
|
|
VIJAY DALPAT PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Tiroda
|
MH-33-002-089-001/12
(SONEKHARI)
|
1833002000NRG24210320241397731
|
21/03/2024
|
PARASRAM SUKHRAM KATRE
|
1833002WL040353
|
PARASRAM SUKHRAM KATRE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490294
|
|
PARASRAM SUKHRAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Tiroda
|
MH-33-002-089-001/12
(SONEKHARI)
|
1833002000NRG24210320241397732
|
21/03/2024
|
SATYBHAMA PARASRAM KATRE
|
1833002WL040353
|
SATYBHAMA PARASRAM KATRE
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
23/03/2024
|
|
2094490118
|
|
SATYABHAMABAI PARASRAM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Tiroda
|
MH-33-002-089-001/125
(SONEKHARI)
|
1833002000NRG24210320241397124
|
21/03/2024
|
ARUN RAMJI DHURVE
|
1833002WL040346
|
ARUN RAMJI DHURVE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490143
|
|
DHURVE ARUN RAMJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
127
|
Tiroda
|
MH-33-002-089-001/125
(SONEKHARI)
|
1833002000NRG24210320241397125
|
21/03/2024
|
SHARDA ARUN DHURVE
|
1833002WL040346
|
SHARDA ARUN DHURVE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
23/03/2024
|
|
2094490147
|
|
SHARDA ARUN DHURVE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tiroda
|
MH-33-002-089-001/13
(SONEKHARI)
|
1833002000NRG24210320241397734
|
21/03/2024
|
NARU KASHIRAM PATLE
|
1833002WL040353
|
NARU KASHIRAM PATLE
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
23/03/2024
|
|
2094490126
|
|
NARU KASHIRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Tiroda
|
MH-33-002-089-001/13
(SONEKHARI)
|
1833002000NRG24210320241397733
|
21/03/2024
|
SHANTA NARU PATLE
|
1833002WL040353
|
SHANTA NARU PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490155
|
|
SHANTA NARU PATLE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tiroda
|
MH-33-002-089-001/133
(SONEKHARI)
|
1833002000NRG24210320241397131
|
21/03/2024
|
DHARMPAL GOPILAL DHURVE
|
1833002WL040346
|
DHARMPAL GOPILAL DHURVE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490141
|
|
DHARMPAL GOPILAL DHURVE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Tiroda
|
MH-33-002-089-001/133
(SONEKHARI)
|
1833002000NRG24210320241397132
|
21/03/2024
|
NIRMALA DHARMAPAL DHURVE
|
1833002WL040346
|
NIRMALA DHARMAPAL DHURVE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490148
|
|
NIRMALABAI DHRMAPAL DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Tiroda
|
MH-33-002-089-001/14
(SONEKHARI)
|
1833002000NRG24210320241397736
|
21/03/2024
|
KANTABAI KARU PATLE
|
1833002WL040353
|
KANTABAI KARU PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490112
|
|
KANTANBAI KARU PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Tiroda
|
MH-33-002-089-001/14
(SONEKHARI)
|
1833002000NRG24210320241397735
|
21/03/2024
|
KARU KASIRAM PATLE
|
1833002WL040353
|
KARU KASIRAM PATLE
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
23/03/2024
|
|
2094490296
|
|
KARUJI KASHIRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tiroda
|
MH-33-002-089-001/140
(SONEKHARI)
|
1833002000NRG24210320241397141
|
21/03/2024
|
Subhash Doma Pendam
|
1833002WL040346
|
Subhash Doma Pendam
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490138
|
|
PENDAM SUBHASH DOMAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
135
|
Tiroda
|
MH-33-002-089-001/145
(SONEKHARI)
|
1833002000NRG24210320241397144
|
21/03/2024
|
MAHESH MAHADEV PANDHARE
|
1833002WL040346
|
MAHESH MAHADEV PANDHARE
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490183
|
|
MAHESH MAHADEO PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Tiroda
|
MH-33-002-089-001/147
(SONEKHARI)
|
1833002000NRG24210320241397146
|
21/03/2024
|
GULCHAND BUDHA GAUTAM
|
1833002WL040346
|
GULCHAND BUDHA GAUTAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490300
|
|
BHULCHAND BUDHA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Tiroda
|
MH-33-002-089-001/147
(SONEKHARI)
|
1833002000NRG24210320241397147
|
21/03/2024
|
GUNVANTA GULCHAND GAUTAM
|
1833002WL040346
|
GUNVANTA GULCHAND GAUTAM
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490168
|
|
GUNWANTA GULCHAND GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Tiroda
|
MH-33-002-089-001/155
(SONEKHARI)
|
1833002000NRG24210320241397154
|
21/03/2024
|
RAMPRSHAD PUNA MALEWAR
|
1833002WL040346
|
RAMPRSHAD PUNA MALEWAR
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/03/2024
|
|
2094490135
|
|
MALEWAR RAMPRASAD PUNA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
139
|
Tiroda
|
MH-33-002-089-001/155
(SONEKHARI)
|
1833002000NRG24210320241397155
|
21/03/2024
|
TARABAI RAMPRSHAD MALEWAR
|
1833002WL040346
|
TARABAI RAMPRSHAD MALEWAR
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
23/03/2024
|
|
2094490164
|
|
TARABAI RAMPRASAD MALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Tiroda
|
MH-33-002-089-001/163
(SONEKHARI)
|
1833002000NRG24210320241397161
|
21/03/2024
|
BANSILAL NATTHU SURYAWANSHI
|
1833002WL040346
|
BANSILAL NATTHU SURYAWANSHI
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
23/03/2024
|
|
2094490122
|
|
BANSHILAL NATTHU SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Tiroda
|
MH-33-002-089-001/163
(SONEKHARI)
|
1833002000NRG24210320241397162
|
21/03/2024
|
SHOBHA BANSILAL SURYAWANSI
|
1833002WL040346
|
SHOBHA BANSILAL SURYAWANSI
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490178
|
|
SHOBHA BANSILAL SURYAWANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
Tiroda
|
MH-33-002-089-001/165
(SONEKHARI)
|
1833002000NRG24210320241397163
|
21/03/2024
|
GHANSHYAM BALIRAM PANDHARE
|
1833002WL040346
|
GHANSHYAM BALIRAM PANDHARE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490137
|
|
GHANASHYAM BALIRAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Tiroda
|
MH-33-002-089-001/165
(SONEKHARI)
|
1833002000NRG24210320241397164
|
21/03/2024
|
SUNITA GHANSHYAM PANDHARE
|
1833002WL040346
|
SUNITA GHANSHYAM PANDHARE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490163
|
|
SUNITA GHANSHYAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Tiroda
|
MH-33-002-089-001/166
(SONEKHARI)
|
1833002000NRG24210320241397166
|
21/03/2024
|
MAMTABAI TUKDUDAS GOUTAM
|
1833002WL040346
|
MAMTABAI TUKDUDAS GOUTAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490159
|
|
MAMTA TUKDUDAS GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Tiroda
|
MH-33-002-089-001/166
(SONEKHARI)
|
1833002000NRG24210320241397165
|
21/03/2024
|
TUKDUDAS DADU GOUTAM
|
1833002WL040346
|
TUKDUDAS DADU GOUTAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490295
|
|
TUKADU DADU GAUTAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Tiroda
|
MH-33-002-089-001/175
(SONEKHARI)
|
1833002000NRG24210320241397174
|
21/03/2024
|
TARACHAND BUDHA GAUTAM
|
1833002WL040346
|
TARACHAND BUDHA GAUTAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490134
|
|
TARACHAND BUDHA GAVTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Tiroda
|
MH-33-002-089-001/188
(SONEKHARI)
|
1833002000NRG24210320241397187
|
21/03/2024
|
KASTURA SUKHDEV GOUTAM
|
1833002WL040346
|
KASTURA SUKHDEV GOUTAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490305
|
|
KASTURBA SUKHADEV GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Tiroda
|
MH-33-002-089-001/195
(SONEKHARI)
|
1833002000NRG24210320241397192
|
21/03/2024
|
DEVRAM NARAYAN GAUTAM
|
1833002WL040346
|
DEVRAM NARAYAN GAUTAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490144
|
|
DEORAM NARAYEN GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Tiroda
|
MH-33-002-089-001/203
(SONEKHARI)
|
1833002000NRG24210320241397202
|
21/03/2024
|
SAVITA SHANKAR SAYAM
|
1833002WL040346
|
SAVITA SHANKAR SAYAM
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
23/03/2024
|
|
2094490116
|
|
SAVITA SHANKAR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Tiroda
|
MH-33-002-089-001/203
(SONEKHARI)
|
1833002000NRG24210320241397201
|
21/03/2024
|
SHANKAR TULARAM SAYAM
|
1833002WL040346
|
SHANKAR TULARAM SAYAM
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490115
|
|
SHANKAR TULARAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Tiroda
|
MH-33-002-089-001/208
(SONEKHARI)
|
1833002000NRG24210320241397205
|
21/03/2024
|
SINDHU SUKDEV AHAKE
|
1833002WL040346
|
SINDHU SUKDEV AHAKE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490113
|
|
SINDHUBAI SUKHDEO AHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Tiroda
|
MH-33-002-089-001/211
(SONEKHARI)
|
1833002000NRG24210320241397206
|
21/03/2024
|
CHANDRASHEKHAR MUKA WADHAVE
|
1833002WL040346
|
CHANDRASHEKHAR MUKA WADHAVE
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
23/03/2024
|
|
2094490175
|
|
CHANDRASHEKHAR MUKKAJI WADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tiroda
|
MH-33-002-089-001/211
(SONEKHARI)
|
1833002000NRG24210320241397207
|
21/03/2024
|
VANDANA CHANDRASHEKHAR WADHAVE
|
1833002WL040346
|
VANDANA CHANDRASHEKHAR WADHAVE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490179
|
|
VANDANA CHANDRASHEKHAR WALAWE
|
UNION BANK OF INDIA(508500)
|
|
154
|
Tiroda
|
MH-33-002-089-001/214
(SONEKHARI)
|
1833002000NRG24210320241397209
|
21/03/2024
|
SHAMKALA SAHADEV PANDHARE
|
1833002WL040346
|
SHAMKALA SAHADEV PANDHARE
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
23/03/2024
|
|
2094490108
|
|
SHYAMKALA SAHADEO PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Tiroda
|
MH-33-002-089-001/215
(SONEKHARI)
|
1833002000NRG24210320241397213
|
21/03/2024
|
NILKANTH CHINTAMAN KALPATI
|
1833002WL040346
|
NILKANTH CHINTAMAN KALPATI
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
23/03/2024
|
|
2094490142
|
|
NILKANTH CHINTAMAN KALPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Tiroda
|
MH-33-002-089-001/215
(SONEKHARI)
|
1833002000NRG24210320241397212
|
21/03/2024
|
YENU NILKANTH KALPATI
|
1833002WL040346
|
YENU NILKANTH KALPATI
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
23/03/2024
|
|
2094490150
|
|
YENUBAI NILKANT KALPATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Tiroda
|
MH-33-002-089-001/223
(SONEKHARI)
|
1833002000NRG24210320241397220
|
21/03/2024
|
SULOCHNA SHALIK GOUTAM
|
1833002WL040346
|
SULOCHNA SHALIK GOUTAM
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490158
|
|
SULOCHANA SHALIK GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tiroda
|
MH-33-002-089-001/229
(SONEKHARI)
|
1833002000NRG24210320241397224
|
21/03/2024
|
ASHIK SAHADEV PURAM
|
1833002WL040346
|
ASHIK SAHADEV PURAM
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
23/03/2024
|
|
2094490181
|
|
AASHIQ SAHADEO PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Tiroda
|
MH-33-002-089-001/229
(SONEKHARI)
|
1833002000NRG24210320241397223
|
21/03/2024
|
SHAMKALA SAHADEV PURAM
|
1833002WL040346
|
SHAMKALA SAHADEV PURAM
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
23/03/2024
|
|
2094490132
|
|
SHYAMKALA SAHADEO PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Tiroda
|
MH-33-002-089-001/232
(SONEKHARI)
|
1833002000NRG24210320241397227
|
21/03/2024
|
SAGAN BABULAL TEKAM
|
1833002WL040346
|
SAGAN BABULAL TEKAM
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490304
|
|
SAGANBAI BABULAL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Tiroda
|
MH-33-002-089-001/235
(SONEKHARI)
|
1833002000NRG24210320241397231
|
21/03/2024
|
LAXMIBAI TULASIRAM IDPATI
|
1833002WL040346
|
LAXMIBAI TULASIRAM IDPATI
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490167
|
|
LAXMIBAI TULSIDAS ILAPATE
|
UNION BANK OF INDIA(508500)
|
|
162
|
Tiroda
|
MH-33-002-089-001/24
(SONEKHARI)
|
1833002000NRG24210320241397752
|
21/03/2024
|
PRABHABAI PRAKASH PATLE
|
1833002WL040353
|
PRABHABAI PRAKASH PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490165
|
|
PRABHA PRAKASH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Tiroda
|
MH-33-002-089-001/24
(SONEKHARI)
|
1833002000NRG24210320241397753
|
21/03/2024
|
PRAKASH RUPCHAND PATLE
|
1833002WL040353
|
PRAKASH RUPCHAND PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490130
|
|
PATLE PRAKASH RUPCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
164
|
Tiroda
|
MH-33-002-089-001/242
(SONEKHARI)
|
1833002000NRG24210320241397238
|
21/03/2024
|
VIMAL BADIRAM ELPATE
|
1833002WL040346
|
VIMAL BADIRAM ELPATE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2094490310
|
|
ILPATE IMLABAI BALIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
165
|
Tiroda
|
MH-33-002-089-001/250
(SONEKHARI)
|
1833002000NRG24210320241397247
|
21/03/2024
|
BAYANBAI PARASARAM IDPATE
|
1833002WL040346
|
BAYANBAI PARASARAM IDPATE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490160
|
|
BAYANABAI PARASARAM ILAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tiroda
|
MH-33-002-089-001/250
(SONEKHARI)
|
1833002000NRG24210320241397246
|
21/03/2024
|
PARASRAM GOMA IDPATE
|
1833002WL040346
|
PARASRAM GOMA IDPATE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490162
|
|
PARASRAM GOMA ELPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Tiroda
|
MH-33-002-089-001/253
(SONEKHARI)
|
1833002000NRG24210320241397251
|
21/03/2024
|
SHILABAI BHAIYALAL IDPATE
|
1833002WL040346
|
SHILABAI BHAIYALAL IDPATE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490110
|
|
SHILABAI BHAIYYALAL ILAPATE
|
UNION BANK OF INDIA(508500)
|
|
168
|
Tiroda
|
MH-33-002-089-001/255
(SONEKHARI)
|
1833002000NRG24210320241397254
|
21/03/2024
|
NAVSAL RAMDAS ILPATE
|
1833002WL040346
|
NAVSAL RAMDAS ILPATE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490146
|
|
NAUSALBAI RAMDAS ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Tiroda
|
MH-33-002-089-001/255
(SONEKHARI)
|
1833002000NRG24210320241397252
|
21/03/2024
|
RAMDAS DAMA IDPATE
|
1833002WL040346
|
RAMDAS DAMA IDPATE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490298
|
|
ILPATE RAMDAS DAMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
170
|
Tiroda
|
MH-33-002-089-001/255
(SONEKHARI)
|
1833002000NRG24210320241397253
|
21/03/2024
|
SEVANTA RAMDAS IDPATE
|
1833002WL040346
|
SEVANTA RAMDAS IDPATE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490161
|
|
SEWANTA RAMDASH ELPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Tiroda
|
MH-33-002-089-001/256
(SONEKHARI)
|
1833002000NRG24210320241397256
|
21/03/2024
|
HIRAMAN NATTHU KUMBHRE
|
1833002WL040346
|
HIRAMAN NATTHU KUMBHRE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490299
|
|
KUMBHARE HIRAMAN NATTHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
172
|
Tiroda
|
MH-33-002-089-001/256
(SONEKHARI)
|
1833002000NRG24210320241397257
|
21/03/2024
|
MAMTA SHAMLAL KUMBHARE
|
1833002WL040346
|
MAMTA SHAMLAL KUMBHARE
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490176
|
|
MAMTA SHAMLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
Tiroda
|
MH-33-002-089-001/263
(SONEKHARI)
|
1833002000NRG24210320241397262
|
21/03/2024
|
DURGABAI DEVIDAS DHURVE
|
1833002WL040346
|
DURGABAI DEVIDAS DHURVE
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
23/03/2024
|
|
2094490151
|
|
DURGABAI DEVDAS DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Tiroda
|
MH-33-002-089-001/264
(SONEKHARI)
|
1833002000NRG24210320241397263
|
21/03/2024
|
SHANTA DAYARAM SOYAM
|
1833002WL040346
|
SHANTA DAYARAM SOYAM
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2094490133
|
|
SHANTABAI DAYARAM SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Tiroda
|
MH-33-002-089-001/267
(SONEKHARI)
|
1833002000NRG24210320241397756
|
21/03/2024
|
SHANKAR LAXMAN GOUTAM
|
1833002WL040353
|
SHANKAR LAXMAN GOUTAM
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
23/03/2024
|
|
2094490301
|
|
GAUTAM SHANKAR LAXMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
176
|
Tiroda
|
MH-33-002-089-001/272
(SONEKHARI)
|
1833002000NRG24210320241397762
|
21/03/2024
|
MAYABAI SHANTARAM BISEN
|
1833002WL040353
|
MAYABAI SHANTARAM BISEN
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
23/03/2024
|
|
2094490170
|
|
Mayabai Shantaram Bisen
|
UNION BANK OF INDIA(508500)
|
|
177
|
Tiroda
|
MH-33-002-089-001/272
(SONEKHARI)
|
1833002000NRG24210320241397761
|
21/03/2024
|
SHANTARAM GANPAT BISEN
|
1833002WL040353
|
SHANTARAM GANPAT BISEN
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490109
|
|
BISEN SHANTARAM GANPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
178
|
Tiroda
|
MH-33-002-089-001/28
(SONEKHARI)
|
1833002000NRG24210320241397765
|
21/03/2024
|
MANGLA NILKANTH CHUOPKAR
|
1833002WL040353
|
MANGLA NILKANTH CHUOPKAR
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490172
|
|
MANGLABAI NILKANTH CHOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Tiroda
|
MH-33-002-089-001/28
(SONEKHARI)
|
1833002000NRG24210320241397766
|
21/03/2024
|
NILKANTH SHRAWAN CHOUPKAR
|
1833002WL040353
|
NILKANTH SHRAWAN CHOUPKAR
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490123
|
|
MR NILAKANTH SHRAWAN CHOPAKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tiroda
|
MH-33-002-089-001/3
(SONEKHARI)
|
1833002000NRG24210320241397769
|
21/03/2024
|
BHAUDAS TEJRAM PATLE
|
1833002WL040353
|
BHAUDAS TEJRAM PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490124
|
|
BHAUDAS TEJRAM PATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Tiroda
|
MH-33-002-089-001/3
(SONEKHARI)
|
1833002000NRG24210320241397770
|
21/03/2024
|
PRAMILA BHAUDAS PATLE
|
1833002WL040353
|
PRAMILA BHAUDAS PATLE
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490309
|
|
PRAMILA BHAUDAS PATLE
|
UNION BANK OF INDIA(508500)
|
|
182
|
Tiroda
|
MH-33-002-089-001/300
(SONEKHARI)
|
1833002000NRG24210320241397278
|
21/03/2024
|
SATYAKALA RAKESH BAWANE
|
1833002WL040346
|
SATYAKALA RAKESH BAWANE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490120
|
|
SATYAKALA RAKESH BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Tiroda
|
MH-33-002-089-001/31
(SONEKHARI)
|
1833002000NRG24210320241397776
|
21/03/2024
|
ASHOK TUKARAM KATRE
|
1833002WL040353
|
ASHOK TUKARAM KATRE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490302
|
|
ASHOK TUKARM KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Tiroda
|
MH-33-002-089-001/312
(SONEKHARI)
|
1833002000NRG24210320241397287
|
21/03/2024
|
NANESHWAR SHANKAR WALKE
|
1833002WL040346
|
NANESHWAR SHANKAR WALKE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
23/03/2024
|
|
2094490173
|
|
MR NANESHWAR SHANKAR WALKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tiroda
|
MH-33-002-089-001/324
(SONEKHARI)
|
1833002000NRG24210320241397289
|
21/03/2024
|
BHAURAO BALKRISHNA SOYAM
|
1833002WL040346
|
BHAURAO BALKRISHNA SOYAM
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
23/03/2024
|
|
2094490308
|
|
BHAURAO BALAKRISHNA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tiroda
|
MH-33-002-089-001/4
(SONEKHARI)
|
1833002000NRG24210320241397793
|
21/03/2024
|
CHANDRABHAGA RAMDAS UKE
|
1833002WL040353
|
CHANDRABHAGA RAMDAS UKE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490156
|
|
RAMKALABAI RAMDAS UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Tiroda
|
MH-33-002-089-001/4
(SONEKHARI)
|
1833002000NRG24210320241397792
|
21/03/2024
|
RAMDAS DOMA UKEY
|
1833002WL040353
|
RAMDAS DOMA UKEY
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490293
|
|
RAMDAS DOMA UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Tiroda
|
MH-33-002-089-001/55
(SONEKHARI)
|
1833002000NRG24210320241397800
|
21/03/2024
|
SALITABAI SHALIKRAM THAKRE
|
1833002WL040353
|
SALITABAI SHALIKRAM THAKRE
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
23/03/2024
|
|
2094490152
|
|
SALITA SHALIKARAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
Tiroda
|
MH-33-002-089-001/56
(SONEKHARI)
|
1833002000NRG24210320241397801
|
21/03/2024
|
SOMAJI DAJI THAKRE
|
1833002WL040353
|
SOMAJI DAJI THAKRE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490153
|
|
SOMA DAJI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
190
|
Tiroda
|
MH-33-002-089-001/56
(SONEKHARI)
|
1833002000NRG24210320241397802
|
21/03/2024
|
SUMANBAI SOMAJI THAKRE
|
1833002WL040353
|
SUMANBAI SOMAJI THAKRE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490290
|
|
SUMNBAI SOMAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Tiroda
|
MH-33-002-089-001/63
(SONEKHARI)
|
1833002000NRG24210320241397807
|
21/03/2024
|
ANANDRAV FULCHAND RAHANGDALE
|
1833002WL040353
|
ANANDRAV FULCHAND RAHANGDALE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490292
|
|
ANANDRAO FULCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Tiroda
|
MH-33-002-089-001/63
(SONEKHARI)
|
1833002000NRG24210320241397806
|
21/03/2024
|
RASOLA ANANDA RAHANGDALE
|
1833002WL040353
|
RASOLA ANANDA RAHANGDALE
|
00540
|
BKID0WAINGB
|
116
|
116
|
Processed
|
23/03/2024
|
|
2094490117
|
|
RASIKA ANANDRAO RAHANGDALE
|
UNION BANK OF INDIA(508500)
|
|
193
|
Tiroda
|
MH-33-002-089-001/67
(SONEKHARI)
|
1833002000NRG24210320241397809
|
21/03/2024
|
BHAURAV SHALIKRAM RAHANGDALE
|
1833002WL040353
|
BHAURAV SHALIKRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490289
|
|
BHAURAO SHALIKRAM RAHANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Tiroda
|
MH-33-002-089-001/78
(SONEKHARI)
|
1833002000NRG24210320241397822
|
21/03/2024
|
DILIP TEKRAM KATRE
|
1833002WL040353
|
DILIP TEKRAM KATRE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490303
|
|
DILIP TEKRAMJI KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Tiroda
|
MH-33-002-089-001/8
(SONEKHARI)
|
1833002000NRG24210320241397826
|
21/03/2024
|
JASHODA KUNDLIK MESHRAM
|
1833002WL040353
|
JASHODA KUNDLIK MESHRAM
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490140
|
|
JASODA KUNDLIK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Tiroda
|
MH-33-002-089-001/8
(SONEKHARI)
|
1833002000NRG24210320241397828
|
21/03/2024
|
VAISHALI SUNIL MESHRAM
|
1833002WL040353
|
VAISHALI SUNIL MESHRAM
|
00540
|
BKID0WAINGB
|
230
|
230
|
Processed
|
23/03/2024
|
|
2094490177
|
|
VAISHALI SUNIL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Tiroda
|
MH-33-002-089-001/87
(SONEKHARI)
|
1833002000NRG24210320241397836
|
21/03/2024
|
DILIP MAROTI BISEN
|
1833002WL040353
|
DILIP MAROTI BISEN
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490104
|
|
DILIP MAROTI BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Tiroda
|
MH-33-002-089-001/87
(SONEKHARI)
|
1833002000NRG24210320241397837
|
21/03/2024
|
KAVITA DILIP BISEN
|
1833002WL040353
|
KAVITA DILIP BISEN
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490105
|
|
KAVITA DILIP BISEN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Tiroda
|
MH-33-002-089-001/88
(SONEKHARI)
|
1833002000NRG24210320241397838
|
21/03/2024
|
DILIP KASHIRAM BISEN
|
1833002WL040353
|
DILIP KASHIRAM BISEN
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490139
|
|
DILIP KASHIRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Tiroda
|
MH-33-002-089-001/89
(SONEKHARI)
|
1833002000NRG24210320241397839
|
21/03/2024
|
ISULAL ADAKAN BISEN
|
1833002WL040353
|
ISULAL ADAKAN BISEN
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490125
|
|
ISULAL ADAKAN BISEN
|
UNION BANK OF INDIA(508500)
|
|
201
|
Tiroda
|
MH-33-002-089-001/91
(SONEKHARI)
|
1833002000NRG24210320241397843
|
21/03/2024
|
GANESH SHALIKRAM BISEN
|
1833002WL040353
|
GANESH SHALIKRAM BISEN
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490128
|
|
GANESH SHALIKRAM BISEN
|
UNION BANK OF INDIA(508500)
|
|
202
|
Tiroda
|
MH-33-002-089-001/91
(SONEKHARI)
|
1833002000NRG24210320241397844
|
21/03/2024
|
SHILA GANESH BISEN
|
1833002WL040353
|
SHILA GANESH BISEN
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490119
|
|
SHILA GANES BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Tiroda
|
MH-33-002-089-001/96
(SONEKHARI)
|
1833002000NRG24210320241397850
|
21/03/2024
|
GAJANAN TEKRAM KATRE
|
1833002WL040353
|
GAJANAN TEKRAM KATRE
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490297
|
|
GAJANAN TEKRAM KATRE
|
UNION BANK OF INDIA(508500)
|
|
204
|
Tiroda
|
MH-33-002-089-001/98
(SONEKHARI)
|
1833002000NRG24210320241397851
|
21/03/2024
|
PADYAKAR HARI MOHARLE
|
1833002WL040353
|
PADYAKAR HARI MOHARLE
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490106
|
|
PADMAKAR HARI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Tiroda
|
MH-33-002-089-001/98
(SONEKHARI)
|
1833002000NRG24210320241397852
|
21/03/2024
|
VANDANA PADMAKAR MOHURLE
|
1833002WL040353
|
VANDANA PADMAKAR MOHURLE
|
00540
|
BKID0WAINGB
|
345
|
345
|
Processed
|
23/03/2024
|
|
2094490182
|
|
VANDANA PADMAKAR MAHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79838
|
79838
|
|
|
|
|
|
|
|
|
206
|
Tiroda
|
MH-33-002-089-001/3
(SONEKHARI)
|
1833002000NRG24210320241397771
|
21/03/2024
|
arvind patle
|
1833002WL040353
|
arvind patle
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
23/03/2024
|
|
2094490275
|
|
ARVIND BHAVDAS PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tiroda
|
MH-33-002-089-001/78
(SONEKHARI)
|
1833002000NRG24210320241397824
|
21/03/2024
|
durgesh katre
|
1833002WL040353
|
durgesh katre
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
23/03/2024
|
|
2094490274
|
|
DURGESH DILIP KATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153853
|
153853
|
|
|
|
|
|
|
|