Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_220623APB_FTO_80785
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-33-002-019-001/286
(PALDONGARI) 		1833002000NRG24220620230366060 22/06/2023 DEVILAL SHRIDAS CHARNJE 1833002WL009207 DEVILAL SHRIDAS CHARNJE 00045 BARB0DBTIRO 1911 1911 Processed 27/06/2023 A177230147581 DEBILAL SHRIDAS CHARGE BANK OF BARODA(606985)
2 Tiroda MH-33-002-019-001/536
(PALDONGARI) 		1833002000NRG24220620230366065 22/06/2023 BABULAL JAGAT MARASKOLHE 1833002WL009208 BABULAL JAGAT MARASKOLHE 00045 BARB0DBTIRO 1911 1911 Processed 27/06/2023 A177230147611 BABULAL JAGAT MARASKOLHE BANK OF BARODA(606985)
3 Tiroda MH-33-002-021-001/1
(KARDI (BU.)) 		1833002000NRG24220620230365749 22/06/2023 SARINDA DALIT BAGDE 1833002WL009194 SARINDA DALIT BAGDE 00045 BARB0DBTIRO 834 834 Processed 27/06/2023 A177230147908 MRS SARINDRA DALIT BAGDE STATE BANK OF INDIA(508548)
4 Tiroda MH-33-002-021-001/10
(KARDI (BU.)) 		1833002000NRG24220620230365752 22/06/2023 MANDABAI ASHOK NEMPANDE 1833002WL009194 MANDABAI ASHOK NEMPANDE 00045 BARB0DBTIRO 715 715 Processed 27/06/2023 A177230148206 MANDA ASHOK NIMPALE UNION BANK OF INDIA(508500)
5 Tiroda MH-33-002-021-001/100
(KARDI (BU.)) 		1833002000NRG24220620230365753 22/06/2023 RITABAI DAWAN BHOYAR 1833002WL009194 RITABAI DAWAN BHOYAR 00045 BARB0DBTIRO 870 870 Processed 27/06/2023 A177230147909 RITABAI DAWAN BHOYAR BANK OF BARODA(606985)
6 Tiroda MH-33-002-021-001/116
(KARDI (BU.)) 		1833002000NRG24220620230365756 22/06/2023 LALITABAI KOMAL RAHEKVAR 1833002WL009194 LALITABAI KOMAL RAHEKVAR 00045 BARB0DBTIRO 858 858 Processed 27/06/2023 A177230147910 LALITA KOMAL REHEKWAR BANK OF BARODA(606985)
7 Tiroda MH-33-002-021-001/125
(KARDI (BU.)) 		1833002000NRG24220620230365759 22/06/2023 TURSHANBAI TULSIDAS PATLE 1833002WL009194 TURSHANBAI TULSIDAS PATLE 00045 BARB0DBTIRO 828 828 Processed 27/06/2023 A177230147911 TURSAN TULSIRAM PATLE BANK OF BARODA(606985)
8 Tiroda MH-33-002-021-001/147
(KARDI (BU.)) 		1833002000NRG24220620230365764 22/06/2023 SIMA SHIVNATH PATLE 1833002WL009194 SIMA SHIVNATH PATLE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147912 SEEMA SHIVNATH PATLE BANK OF BARODA(606985)
9 Tiroda MH-33-002-021-001/150
(KARDI (BU.)) 		1833002000NRG24220620230365765 22/06/2023 DILIP BHUDHAJI BHAGELE 1833002WL009194 DILIP BHUDHAJI BHAGELE 00045 BARB0DBTIRO 1638 1638 Processed 27/06/2023 A177230147569 DILIP BUDHA BAGHELE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
10 Tiroda MH-33-002-021-001/150
(KARDI (BU.)) 		1833002000NRG24220620230365766 22/06/2023 DIPA DILIP BAGHELE 1833002WL009194 DIPA DILIP BAGHELE 00045 BARB0DBTIRO 705 705 Processed 27/06/2023 A177230147913 DEEPA DEELIP BAGHELE BANK OF BARODA(606985)
11 Tiroda MH-33-002-021-001/154
(KARDI (BU.)) 		1833002000NRG24220620230365769 22/06/2023 ANITA TOLIRAM PATLE 1833002WL009194 ANITA TOLIRAM PATLE 00045 BARB0DBTIRO 858 858 Processed 27/06/2023 A177230147914 MRS ANITA TOLIRAM PATLE STATE BANK OF INDIA(508548)
12 Tiroda MH-33-002-021-001/155
(KARDI (BU.)) 		1833002000NRG24220620230365770 22/06/2023 INDRKALA NANDKISHOR THAKRE 1833002WL009194 INDRKALA NANDKISHOR THAKRE 00045 BARB0DBTIRO 690 690 Processed 27/06/2023 A177230147915 MRS INDRAKALA NANDKISHOR THAKRE STATE BANK OF INDIA(508548)
13 Tiroda MH-33-002-021-001/158
(KARDI (BU.)) 		1833002000NRG24220620230365773 22/06/2023 DWARKA RUPLAL RAHANGDALE 1833002WL009194 DWARKA RUPLAL RAHANGDALE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147567 DWARKABAI RUPLA RAHANGDALE STATE BANK OF INDIA(508548)
14 Tiroda MH-33-002-021-001/164
(KARDI (BU.)) 		1833002000NRG24220620230365775 22/06/2023 PRABHABAI CHITRAM CHOURE 1833002WL009194 PRABHABAI CHITRAM CHOURE 00045 BARB0DBTIRO 858 858 Processed 27/06/2023 A177230147916 MRS PRABHABAI CHITRASEN CHAURE STATE BANK OF INDIA(508548)
15 Tiroda MH-33-002-021-001/168
(KARDI (BU.)) 		1833002000NRG24220620230365779 22/06/2023 DINDAYAL SHIVCHARAN PATLE 1833002WL009194 DINDAYAL SHIVCHARAN PATLE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147918 DINDAYAL SHIVCHARAN PATLE. BANK OF BARODA(606985)
16 Tiroda MH-33-002-021-001/168
(KARDI (BU.)) 		1833002000NRG24220620230365778 22/06/2023 SHAKUNTALA SHIVCHARAN PATLE 1833002WL009194 SHAKUNTALA SHIVCHARAN PATLE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147917 SHAKUNTALA SHIVCHARAN PATLE. BANK OF BARODA(606985)
17 Tiroda MH-33-002-021-001/177
(KARDI (BU.)) 		1833002000NRG24220620230365786 22/06/2023 GUNWANTA JAILAL SONWANE 1833002WL009194 GUNWANTA JAILAL SONWANE 00045 BARB0DBTIRO 828 828 Processed 27/06/2023 A177230147919 GUNWANTA JAITLAL SONEWANE. BANK OF BARODA(606985)
18 Tiroda MH-33-002-021-001/183
(KARDI (BU.)) 		1833002000NRG24220620230365789 22/06/2023 SULOCHANA NILKANTH THAKRE 1833002WL009194 SULOCHANA NILKANTH THAKRE 00045 BARB0DBTIRO 695 695 Processed 27/06/2023 A177230147577 SULOCHANA NILKANTH THAKARE BANK OF BARODA(606985)
19 Tiroda MH-33-002-021-001/186
(KARDI (BU.)) 		1833002000NRG24220620230365790 22/06/2023 NIRMALA HARICHAND PATLE 1833002WL009194 NIRMALA HARICHAND PATLE 00045 BARB0DBTIRO 834 834 Processed 27/06/2023 A177230147920 NIRMALABAI HARICHAND PATLE BANK OF BARODA(606985)
20 Tiroda MH-33-002-021-001/192
(KARDI (BU.)) 		1833002000NRG24220620230365795 22/06/2023 HIRANBAI PRABHUDAS BAGHELE 1833002WL009194 HIRANBAI PRABHUDAS BAGHELE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147570 HIRANBAI PRABHUDAS BAGHELE. BANK OF BARODA(606985)
21 Tiroda MH-33-002-021-001/20
(KARDI (BU.)) 		1833002000NRG24220620230365800 22/06/2023 PATIRAM TIKARAM RANE 1833002WL009194 PATIRAM TIKARAM RANE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230147921 PATIRAM TIKARAM RANE BANK OF BARODA(606985)
22 Tiroda MH-33-002-021-001/208
(KARDI (BU.)) 		1833002000NRG24220620230365805 22/06/2023 TARABAI HIRALAL PATLE 1833002WL009194 TARABAI HIRALAL PATLE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230147922 TARABAI HIRALAL PATLE BANK OF BARODA(606985)
23 Tiroda MH-33-002-021-001/209
(KARDI (BU.)) 		1833002000NRG24220620230365806 22/06/2023 SANGITA GAJANAN PATLE 1833002WL009194 SANGITA GAJANAN PATLE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230147923 SANGITA GAJANAN PATLE BANK OF BARODA(606985)
24 Tiroda MH-33-002-021-001/214
(KARDI (BU.)) 		1833002000NRG24220620230365810 22/06/2023 MAMTA MANOHAR BAGHELE 1833002WL009194 MAMTA MANOHAR BAGHELE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147924 MRS MAMTA MANOHAR BAGHELE STATE BANK OF INDIA(508548)
25 Tiroda MH-33-002-021-001/218
(KARDI (BU.)) 		1833002000NRG24220620230365814 22/06/2023 HEMLATA HEMRAJ PATLE 1833002WL009194 HEMLATA HEMRAJ PATLE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147979 MRS HEMLATA HEMRAJ PATLE STATE BANK OF INDIA(508548)
26 Tiroda MH-33-002-021-001/218
(KARDI (BU.)) 		1833002000NRG24220620230365813 22/06/2023 HEMRAJ SHALIKRAM PATLE 1833002WL009194 HEMRAJ SHALIKRAM PATLE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147588 PATLE HEMRAJ SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
27 Tiroda MH-33-002-021-001/230
(KARDI (BU.)) 		1833002000NRG24220620230365818 22/06/2023 SUNANDA KUWARLAL TETE 1833002WL009194 SUNANDA KUWARLAL TETE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147980 SUNANDA KUWARLAL TETE. BANK OF BARODA(606985)
28 Tiroda MH-33-002-021-001/243
(KARDI (BU.)) 		1833002000NRG24220620230365821 22/06/2023 SAGITA SANJAY THAKRE 1833002WL009194 SAGITA SANJAY THAKRE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230148005 SANGITA SANJAY THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
29 Tiroda MH-33-002-021-001/255
(KARDI (BU.)) 		1833002000NRG24220620230365825 22/06/2023 RADHAN MAHADEV BHAJANKAR 1833002WL009194 RADHAN MAHADEV BHAJANKAR 00045 BARB0DBTIRO 864 864 Processed 27/06/2023 A177230147568 BHAJANKAR RADHIKA MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
30 Tiroda MH-33-002-021-001/260
(KARDI (BU.)) 		1833002000NRG24220620230365827 22/06/2023 PREMRAJ GOVINDA PATLE 1833002WL009194 PREMRAJ GOVINDA PATLE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230148184 PATLE PEMRAJ GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
31 Tiroda MH-33-002-021-001/271
(KARDI (BU.)) 		1833002000NRG24220620230365832 22/06/2023 URMILA UDELAL THAKRE 1833002WL009194 URMILA UDELAL THAKRE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230148082 URMILABAI UDELAL THAKRE BANK OF BARODA(606985)
32 Tiroda MH-33-002-021-001/273
(KARDI (BU.)) 		1833002000NRG24220620230365833 22/06/2023 PRAMILA SUNIL BAGHELE 1833002WL009194 PRAMILA SUNIL BAGHELE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230147981 PRAMILA SUNIL BAGHELE BANK OF BARODA(606985)
33 Tiroda MH-33-002-021-001/289
(KARDI (BU.)) 		1833002000NRG24220620230365842 22/06/2023 CHHAYA SANVAR SONVANE 1833002WL009194 CHHAYA SANVAR SONVANE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230148081 MRS CHHAYA SANWAR SONEWANE STATE BANK OF INDIA(508548)
34 Tiroda MH-33-002-021-001/300
(KARDI (BU.)) 		1833002000NRG24220620230365848 22/06/2023 DURGA RAJKUMAR RANE 1833002WL009194 DURGA RAJKUMAR RANE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230147982 MRS DURGA RAJKUMAR RANE STATE BANK OF INDIA(508548)
35 Tiroda MH-33-002-021-001/324
(KARDI (BU.)) 		1833002000NRG24220620230365855 22/06/2023 SURYAKANTA DIGAMBER SONWANE 1833002WL009194 SURYAKANTA DIGAMBER SONWANE 00045 BARB0DBTIRO 700 700 Processed 27/06/2023 A177230147983 SONEWANE SURYAKANTA DINGABAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
36 Tiroda MH-33-002-021-001/335
(KARDI (BU.)) 		1833002000NRG24220620230365859 22/06/2023 SUMAN DEVRAJ KOKUDE 1833002WL009194 SUMAN DEVRAJ KOKUDE 00045 BARB0DBTIRO 870 870 Processed 27/06/2023 A177230147984 SUMANBAI DEORAJ KOKUDE BANK OF BARODA(606985)
37 Tiroda MH-33-002-021-001/336
(KARDI (BU.)) 		1833002000NRG24220620230365860 22/06/2023 CHHAYA HIRDELAL BAGHELE 1833002WL009194 CHHAYA HIRDELAL BAGHELE 00045 BARB0DBTIRO 870 870 Processed 27/06/2023 A177230147616 MRS CHHAYA KUNJILAL TEMBHARE STATE BANK OF INDIA(508548)
38 Tiroda MH-33-002-021-001/343
(KARDI (BU.)) 		1833002000NRG24220620230365862 22/06/2023 BABITA MADHUKAR THAKRE 1833002WL009194 BABITA MADHUKAR THAKRE 00045 BARB0DBTIRO 715 715 Processed 27/06/2023 A177230147985 BABITA MADHUKAR THAKARE. BANK OF BARODA(606985)
39 Tiroda MH-33-002-021-001/351
(KARDI (BU.)) 		1833002000NRG24220620230365868 22/06/2023 JAVAHARLAL GANGARAM PATLE 1833002WL009194 JAVAHARLAL GANGARAM PATLE 00045 BARB0DBTIRO 834 834 Processed 27/06/2023 A177230148145 PATLE JAWAHARLAL GANGARAMJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
40 Tiroda MH-33-002-021-001/390
(KARDI (BU.)) 		1833002000NRG24220620230365885 22/06/2023 SHAKUNTALA RAMRAJ UIKE 1833002WL009194 SHAKUNTALA RAMRAJ UIKE 00045 BARB0DBTIRO 725 725 Processed 27/06/2023 A177230147571 UIKEY SAKUNTALABAI RAMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
41 Tiroda MH-33-002-021-001/410
(KARDI (BU.)) 		1833002000NRG24220620230365888 22/06/2023 PUSTKALA DULICHAND BAGHELE 1833002WL009194 PUSTKALA DULICHAND BAGHELE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230147986 PUSTAKALA DULICHAND BAGHELE BANK OF INDIA(508505)
42 Tiroda MH-33-002-021-001/414
(KARDI (BU.)) 		1833002000NRG24220620230365890 22/06/2023 NANDABAI DURGA UIKEY 1833002WL009194 NANDABAI DURGA UIKEY 00045 BARB0DBTIRO 870 870 Processed 27/06/2023 A177230147987 NANDABAI DURGADAS UIKEY BANK OF BARODA(606985)
43 Tiroda MH-33-002-021-001/509
(KARDI (BU.)) 		1833002000NRG24220620230365907 22/06/2023 HEMLATA VINOD MESHRAM 1833002WL009194 HEMLATA VINOD MESHRAM 00045 BARB0DBTIRO 858 858 Processed 27/06/2023 A177230147988 HEMLATA VINOD MESHRAM BANK OF BARODA(606985)
44 Tiroda MH-33-002-021-001/510
(KARDI (BU.)) 		1833002000NRG24220620230365911 22/06/2023 SHIVDAS RAMCHAND MESHRAM 1833002WL009194 SHIVDAS RAMCHAND MESHRAM 00045 BARB0DBTIRO 715 715 Processed 27/06/2023 A177230147989 SHIVDAS RAMCHAND MESHRAM BANK OF BARODA(606985)
45 Tiroda MH-33-002-021-001/574
(KARDI (BU.)) 		1833002000NRG24220620230365934 22/06/2023 KAMLA DASARAM THAKRE 1833002WL009194 KAMLA DASARAM THAKRE 00045 BARB0DBTIRO 870 870 Processed 27/06/2023 A177230147614 KAMALABAI DASARAM THAKARE BANK OF BARODA(606985)
46 Tiroda MH-33-002-021-001/60
(KARDI (BU.)) 		1833002000NRG24220620230365940 22/06/2023 BARANBAI LOKCHAND RAHANGDALE 1833002WL009194 BARANBAI LOKCHAND RAHANGDALE 00045 BARB0DBTIRO 715 715 Processed 27/06/2023 A177230147990 BARANBAI LOKCHAND RAHANGDALE. BANK OF BARODA(606985)
47 Tiroda MH-33-002-021-001/61
(KARDI (BU.)) 		1833002000NRG24220620230365943 22/06/2023 KASHIRAM MULCHAND PATLE 1833002WL009194 KASHIRAM MULCHAND PATLE 00045 BARB0DBTIRO 858 858 Processed 27/06/2023 A177230147991 MR KASHIRAM MULCHAND PATLE STATE BANK OF INDIA(508548)
48 Tiroda MH-33-002-021-001/610
(KARDI (BU.)) 		1833002000NRG24220620230365944 22/06/2023 DURGA OMPRAKASH BAGHELE 1833002WL009194 DURGA OMPRAKASH BAGHELE 00045 BARB0DBTIRO 834 834 Processed 27/06/2023 A177230147615 MRS DURGA OMPRAKASH BAGHELE STATE BANK OF INDIA(508548)
49 Tiroda MH-33-002-021-001/65
(KARDI (BU.)) 		1833002000NRG24220620230365957 22/06/2023 ANESWARI SURENDR RAHANGDALE 1833002WL009194 ANESWARI SURENDR RAHANGDALE 00045 BARB0DBTIRO 840 840 Processed 27/06/2023 A177230147992 ANESHWARI SURENDRA RAHANGDALE BANK OF BARODA(606985)
50 Tiroda MH-33-002-021-001/681
(KARDI (BU.)) 		1833002000NRG24220620230365963 22/06/2023 PRABHABAI AUN KOKULE 1833002WL009194 PRABHABAI AUN KOKULE 00045 BARB0DBTIRO 870 870 Processed 27/06/2023 A177230147596 PRABHABAI ARUN KOKUDE BANK OF BARODA(606985)
51 Tiroda MH-33-002-021-001/711
(KARDI (BU.)) 		1833002000NRG24220620230365967 22/06/2023 JAYANTKUMAR VIJAY NANDAGAVLI 1833002WL009194 JAYANTKUMAR VIJAY NANDAGAVLI 00045 BARB0DBTIRO 141 141 Processed 27/06/2023 A177230147619 JAYANTKUMAR VIJAY NANDAGAWALI BANK OF BARODA(606985)
52 Tiroda MH-33-002-021-001/711
(KARDI (BU.)) 		1833002000NRG24220620230365968 22/06/2023 SAPNA JAYANTKUMAR NANDAGAVLI 1833002WL009194 SAPNA JAYANTKUMAR NANDAGAVLI 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147618 MRS SAPNA JAYANT NANDAGAWALI STATE BANK OF INDIA(508548)
53 Tiroda MH-33-002-021-001/79
(KARDI (BU.)) 		1833002000NRG24220620230365973 22/06/2023 GANESH NATHHUJI BAGHELE 1833002WL009194 GANESH NATHHUJI BAGHELE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147572 BHAGHELE GANESH NATHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
54 Tiroda MH-33-002-021-001/79
(KARDI (BU.)) 		1833002000NRG24220620230365972 22/06/2023 USHA GANESH BAGHELE 1833002WL009194 USHA GANESH BAGHELE 00045 BARB0DBTIRO 846 846 Processed 27/06/2023 A177230147993 USHABAI GANESH BAGHELE. BANK OF BARODA(606985)
55 Tiroda MH-33-002-021-001/88
(KARDI (BU.)) 		1833002000NRG24220620230365976 22/06/2023 SHALIKRAM REWA THAKRE 1833002WL009194 SHALIKRAM REWA THAKRE 00045 BARB0DBTIRO 1638 1638 Processed 27/06/2023 A177230147994 MR SHALIKRAM REVA THAKRE STATE BANK OF INDIA(508548)
56 Tiroda MH-33-002-021-001/96
(KARDI (BU.)) 		1833002000NRG24220620230365980 22/06/2023 MANDA SAGARDAS RAMTEKE 1833002WL009194 MANDA SAGARDAS RAMTEKE 00045 BARB0DBTIRO 429 429 Processed 27/06/2023 A177230147995 MANDABAI SAGARDAS RAMTEKE. BANK OF BARODA(606985)
57 Tiroda MH-33-002-021-001/99
(KARDI (BU.)) 		1833002000NRG24220620230365981 22/06/2023 TANUJA GENDLAL BHOYAR 1833002WL009194 TANUJA GENDLAL BHOYAR 00045 BARB0DBTIRO 870 870 Processed 27/06/2023 A177230147996 TANUJA GENDLAL BHOYAR BANK OF BARODA(606985)
58 Tiroda MH-33-002-025-001/272
(DABBETOLA) 		1833002000NRG24220620230365584 22/06/2023 SHARDA NETRAM RAHANGDALE 1833002WL009189 SHARDA NETRAM RAHANGDALE 00045 BARB0DBTIRO 1128 1128 Processed 27/06/2023 A177230147648 SHARADA NETRAM RAHANGDALE BANK OF BARODA(606985)
59 Tiroda MH-33-002-097-001/114
(KOILARI) 		1833002000NRG24220620230367537 22/06/2023 INDIRA DHONDU RAHANGDALE 1833002WL009255 INDIRA DHONDU RAHANGDALE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230147756 INDIIRA DHONDU RAHANGDALE BANK OF BARODA(606985)
60 Tiroda MH-33-002-097-001/118
(KOILARI) 		1833002000NRG24220620230367541 22/06/2023 SUNITA DHARMAPAL HATWAR 1833002WL009255 SUNITA DHARMAPAL HATWAR 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148065 SUNITA DHARMPAL HATWAR BANK OF BARODA(606985)
61 Tiroda MH-33-002-097-001/122
(KOILARI) 		1833002000NRG24220620230367544 22/06/2023 VIDYA VIJAY TEMBHARE 1833002WL009255 VIDYA VIJAY TEMBHARE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148127 VIDYA VIJAY TEBHARE BANK OF BARODA(606985)
62 Tiroda MH-33-002-097-001/123
(KOILARI) 		1833002000NRG24220620230367546 22/06/2023 VANAN PRUTHVIRAJ TEMBHARE 1833002WL009255 VANAN PRUTHVIRAJ TEMBHARE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230147757 WANAN PRUTHVIRAJ TEMBHARE BANK OF BARODA(606985)
63 Tiroda MH-33-002-097-001/126
(KOILARI) 		1833002000NRG24220620230367549 22/06/2023 SAPNA UDELAL MADAVI 1833002WL009255 SAPNA UDELAL MADAVI 00045 BARB0DBTIRO 368 368 Processed 27/06/2023 A177230148039 MRS SAPNABAI UDELAL MADAVI STATE BANK OF INDIA(508548)
64 Tiroda MH-33-002-097-001/130
(KOILARI) 		1833002000NRG24220620230367553 22/06/2023 GUNWANTA BHAUJI THAKRE 1833002WL009255 GUNWANTA BHAUJI THAKRE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148158 GUNVANTA BHAUJI THAKRE BANK OF BARODA(606985)
65 Tiroda MH-33-002-097-001/132
(KOILARI) 		1833002000NRG24220620230367554 22/06/2023 DHANVANTA VASANTA MADAVI 1833002WL009255 DHANVANTA VASANTA MADAVI 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147838 DHANVANTA VASANTA MADAVI BANK OF BARODA(606985)
66 Tiroda MH-33-002-097-001/134
(KOILARI) 		1833002000NRG24220620230367555 22/06/2023 ANITA ANIRUDH THAKRE 1833002WL009255 ANITA ANIRUDH THAKRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148123 ANITA ANIRUDHA THAKRE BANK OF BARODA(606985)
67 Tiroda MH-33-002-097-001/135
(KOILARI) 		1833002000NRG24220620230367556 22/06/2023 LALITA MULCHAND SHENDE 1833002WL009255 LALITA MULCHAND SHENDE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147847 LALITA MULCHAND SHENDE BANK OF BARODA(606985)
68 Tiroda MH-33-002-097-001/136
(KOILARI) 		1833002000NRG24220620230367558 22/06/2023 LEELA BHAURAO CHOPKAR 1833002WL009255 LEELA BHAURAO CHOPKAR 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147558 LILA BHAURAO CHOPKAR BANK OF BARODA(606985)
69 Tiroda MH-33-002-097-001/138
(KOILARI) 		1833002000NRG24220620230367559 22/06/2023 DULICHAND SUKHDEV UEKY 1833002WL009255 DULICHAND SUKHDEV UEKY 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148155 UIKE DULICHAND SUKHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
70 Tiroda MH-33-002-097-001/140
(KOILARI) 		1833002000NRG24220620230367561 22/06/2023 CHANDRAKALA RAMDAS PARIHAR 1833002WL009255 CHANDRAKALA RAMDAS PARIHAR 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147587 CHANDRAKALA RAMDAS PARIHAR BANK OF BARODA(606985)
71 Tiroda MH-33-002-097-001/140
(KOILARI) 		1833002000NRG24220620230367562 22/06/2023 ROSHAN RAMDAS PARIHAR 1833002WL009255 ROSHAN RAMDAS PARIHAR 00045 BARB0DBTIRO 372 372 Processed 27/06/2023 A177230148137 MR ROSHAN RAMDAS PARIHAR STATE BANK OF INDIA(508548)
72 Tiroda MH-33-002-097-001/142
(KOILARI) 		1833002000NRG24220620230367564 22/06/2023 SHAMRAV SHRIPAT THAKRE 1833002WL009255 SHAMRAV SHRIPAT THAKRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147576 SHYAMRAO SHRIPAT THAKARE BANK OF BARODA(606985)
73 Tiroda MH-33-002-097-001/146
(KOILARI) 		1833002000NRG24220620230367566 22/06/2023 VACHHALABAI BALCHAND THAKRE 1833002WL009255 VACHHALABAI BALCHAND THAKRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148163 VACHHALA BALCHAND THAKRE BANK OF BARODA(606985)
74 Tiroda MH-33-002-097-001/147
(KOILARI) 		1833002000NRG24220620230367567 22/06/2023 USHA LALCHAND THAKRE 1833002WL009255 USHA LALCHAND THAKRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147760 USHA LALCHAND THAKRE BANK OF BARODA(606985)
75 Tiroda MH-33-002-097-001/149
(KOILARI) 		1833002000NRG24220620230367568 22/06/2023 MIRABAI BABAN THAKRE 1833002WL009255 MIRABAI BABAN THAKRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148165 MIRA BABAN THAKRE BANK OF BARODA(606985)
76 Tiroda MH-33-002-097-001/152
(KOILARI) 		1833002000NRG24220620230367574 22/06/2023 RAJU RAMBHAU SONEWANE 1833002WL009255 RAJU RAMBHAU SONEWANE 00045 BARB0DBTIRO 364 364 Processed 27/06/2023 A177230147854 RAJU RAMBHAU SONEWANE BANK OF BARODA(606985)
77 Tiroda MH-33-002-097-001/152
(KOILARI) 		1833002000NRG24220620230367576 22/06/2023 SANGITA RAJU SONVANE 1833002WL009255 SANGITA RAJU SONVANE 00045 BARB0DBTIRO 455 455 Processed 27/06/2023 A177230148128 SANGITA RAJU SONWANE BANK OF BARODA(606985)
78 Tiroda MH-33-002-097-001/154
(KOILARI) 		1833002000NRG24220620230367578 22/06/2023 DHANVANTA MULCHAND ZAGEKAR 1833002WL009255 DHANVANTA MULCHAND ZAGEKAR 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230147755 DHANVANTA MULCHAND ZAGEKAR BANK OF BARODA(606985)
79 Tiroda MH-33-002-097-001/155
(KOILARI) 		1833002000NRG24220620230367579 22/06/2023 SUNITA MANOHAR PATLE 1833002WL009255 SUNITA MANOHAR PATLE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230148156 SUNITA MANOHAR PATLE BANK OF BARODA(606985)
80 Tiroda MH-33-002-097-001/156
(KOILARI) 		1833002000NRG24220620230367580 22/06/2023 ANITA TEKLAL LADE 1833002WL009255 ANITA TEKLAL LADE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230147997 Anitabai T. Lade BANK OF BARODA(606985)
81 Tiroda MH-33-002-097-001/157
(KOILARI) 		1833002000NRG24220620230367581 22/06/2023 MANGALA PRAVINKUMAR LADE 1833002WL009255 MANGALA PRAVINKUMAR LADE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230147759 MANGALA PRAVINKUMAR LADE BANK OF BARODA(606985)
82 Tiroda MH-33-002-097-001/158
(KOILARI) 		1833002000NRG24220620230367583 22/06/2023 KOMAL LOKCHAND TEMBHARE 1833002WL009255 KOMAL LOKCHAND TEMBHARE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230147843 KOMAL LOKCHAND TEMBHARE BANK OF BARODA(606985)
83 Tiroda MH-33-002-097-001/16
(KOILARI) 		1833002000NRG24220620230367586 22/06/2023 SHISHUKALA BHOJRAM RAHANGDALE 1833002WL009255 SHISHUKALA BHOJRAM RAHANGDALE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230148226 SHISHUKALA BHOJRAM RAHANGDALE BANK OF BARODA(606985)
84 Tiroda MH-33-002-097-001/164
(KOILARI) 		1833002000NRG24220620230367588 22/06/2023 MAMITA GHANSHYAM TEMBHARE 1833002WL009255 MAMITA GHANSHYAM TEMBHARE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230147561 MAMITA GHANSHYAM TEMBHARE BANK OF BARODA(606985)
85 Tiroda MH-33-002-097-001/166
(KOILARI) 		1833002000NRG24220620230367589 22/06/2023 CHETNA ARVIND MESHRAM 1833002WL009255 CHETNA ARVIND MESHRAM 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230148120 CHETANA ARVIND MESHRAM BANK OF BARODA(606985)
86 Tiroda MH-33-002-097-001/168
(KOILARI) 		1833002000NRG24220620230367590 22/06/2023 LILAVATI RAMESH HARINKHEDE 1833002WL009255 LILAVATI RAMESH HARINKHEDE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230148043 LILAVATI RAMESH HARINKHEDE BANK OF BARODA(606985)
87 Tiroda MH-33-002-097-001/173
(KOILARI) 		1833002000NRG24220620230367594 22/06/2023 JIJA VIJAY HARNIKHEDE 1833002WL009255 JIJA VIJAY HARNIKHEDE 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230147998 JIJA VIJAY HARINKHEDE BANK OF BARODA(606985)
88 Tiroda MH-33-002-097-001/177
(KOILARI) 		1833002000NRG24220620230367596 22/06/2023 MANIK MADHO TURKAR 1833002WL009255 MANIK MADHO TURKAR 00045 BARB0DBTIRO 546 546 Processed 27/06/2023 A177230148182 MANIK MADHOJI TURKAR BANK OF BARODA(606985)
89 Tiroda MH-33-002-097-001/18
(KOILARI) 		1833002000NRG24220620230367600 22/06/2023 PUSPA MULCHAND RAHANGDALE 1833002WL009255 PUSPA MULCHAND RAHANGDALE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148040 PUSHPA MULCHAND RAHANGDALE BANK OF BARODA(606985)
90 Tiroda MH-33-002-097-001/181
(KOILARI) 		1833002000NRG24220620230367605 22/06/2023 INDRAKALA RAJENDRA BISEN 1833002WL009255 INDRAKALA RAJENDRA BISEN 00045 BARB0DBTIRO 460 460 Processed 27/06/2023 A177230147999 INDRAKALA RAJENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Tiroda MH-33-002-097-001/181
(KOILARI) 		1833002000NRG24220620230367606 22/06/2023 RAKESH RAJENDRA BISEN 1833002WL009255 RAKESH RAJENDRA BISEN 00045 BARB0DBTIRO 368 368 Processed 27/06/2023 A177230147593 MR RAKESH RAJENDRA BISEN STATE BANK OF INDIA(508548)
92 Tiroda MH-33-002-097-001/182
(KOILARI) 		1833002000NRG24220620230367607 22/06/2023 SUNANDA PRABHUDAS KHADSE 1833002WL009255 SUNANDA PRABHUDAS KHADSE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148162 SUNANDA PRABHUDAS KHADASE BANK OF BARODA(606985)
93 Tiroda MH-33-002-097-001/183
(KOILARI) 		1833002000NRG24220620230367608 22/06/2023 MAMTA ANANDRAO HATWAR 1833002WL009255 MAMTA ANANDRAO HATWAR 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148148 MAMTA ANANDARAV HATWAR BANK OF BARODA(606985)
94 Tiroda MH-33-002-097-001/186
(KOILARI) 		1833002000NRG24220620230367610 22/06/2023 KRUSHNAKALA BHAGWAT MADANKAR 1833002WL009255 KRUSHNAKALA BHAGWAT MADANKAR 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148183 KRUSHNAKALA BHAGWAT MADANKAR BANK OF BARODA(606985)
95 Tiroda MH-33-002-097-001/197
(KOILARI) 		1833002000NRG24220620230367617 22/06/2023 PRASHANT YUVRAJ CHANNE 1833002WL009255 PRASHANT YUVRAJ CHANNE 00045 BARB0DBTIRO 184 184 Processed 27/06/2023 A177230148202 PRASHANT YUVRAJ CHANNE BANK OF BARODA(606985)
96 Tiroda MH-33-002-097-001/2
(KOILARI) 		1833002000NRG24220620230367619 22/06/2023 KANTA BABULAL BISEN 1833002WL009255 KANTA BABULAL BISEN 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148000 KANTA BABULAL BISEN BANK OF BARODA(606985)
97 Tiroda MH-33-002-097-001/201
(KOILARI) 		1833002000NRG24220620230367622 22/06/2023 HEMRAJ MOTIRAM MADANKAR 1833002WL009255 HEMRAJ MOTIRAM MADANKAR 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147901 HEMRAJ MOTIRAM MADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Tiroda MH-33-002-097-001/202
(KOILARI) 		1833002000NRG24220620230367624 22/06/2023 MADHO NATTHU SONEWANE 1833002WL009255 MADHO NATTHU SONEWANE 00045 BARB0DBTIRO 470 470 Processed 27/06/2023 A177230148151 MADHO NATTHU SONEWANE BANK OF BARODA(606985)
99 Tiroda MH-33-002-097-001/202
(KOILARI) 		1833002000NRG24220620230367625 22/06/2023 MANJULA MADHO SONEWANE 1833002WL009255 MANJULA MADHO SONEWANE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148197 MANJULA MADHO SONEWANE BANK OF BARODA(606985)
100 Tiroda MH-33-002-097-001/203
(KOILARI) 		1833002000NRG24220620230367627 22/06/2023 SANGHPRIYA MANGESH MESHRAM 1833002WL009255 SANGHPRIYA MANGESH MESHRAM 00045 BARB0DBTIRO 470 470 Processed 27/06/2023 A177230147853 SANGHPRIYA MANGESH MESHRAM BANK OF BARODA(606985)
101 Tiroda MH-33-002-097-001/207
(KOILARI) 		1833002000NRG24220620230367629 22/06/2023 VANDANA CHHAGANLAL PARTETI 1833002WL009255 VANDANA CHHAGANLAL PARTETI 00045 BARB0DBTIRO 470 470 Processed 27/06/2023 A177230148001 VANDANA CHHAGANLAL PARTETI BANK OF BARODA(606985)
102 Tiroda MH-33-002-097-001/216
(KOILARI) 		1833002000NRG24220620230367635 22/06/2023 LILA BHOJRAM SHENDRE 1833002WL009255 LILA BHOJRAM SHENDRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148147 LILA SENDRE BANK OF BARODA(606985)
103 Tiroda MH-33-002-097-001/216
(KOILARI) 		1833002000NRG24220620230367636 22/06/2023 OMPRAKASH BHOJRAM SHENDRE 1833002WL009255 OMPRAKASH BHOJRAM SHENDRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148227 OMPRASAD BHOJRAM SHENDARE BANK OF BARODA(606985)
104 Tiroda MH-33-002-097-001/22
(KOILARI) 		1833002000NRG24220620230367639 22/06/2023 KARTIK ANIL KHADSE 1833002WL009255 KARTIK ANIL KHADSE 00045 BARB0DBTIRO 376 376 Processed 27/06/2023 A177230148228 MR KARTIK ANIL KHADSE STATE BANK OF INDIA(508548)
105 Tiroda MH-33-002-097-001/224
(KOILARI) 		1833002000NRG24220620230367644 22/06/2023 INDUBAI VASUDEV THAKRE 1833002WL009255 INDUBAI VASUDEV THAKRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148125 INDU VASUDEO THAKARE BANK OF BARODA(606985)
106 Tiroda MH-33-002-097-001/230
(KOILARI) 		1833002000NRG24220620230367648 22/06/2023 KESHAR SUKHDEV THAKRE 1833002WL009255 KESHAR SUKHDEV THAKRE 00045 BARB0DBTIRO 376 376 Processed 27/06/2023 A177230148124 KESHARA SUKHADEVA THAKHRE BANK OF BARODA(606985)
107 Tiroda MH-33-002-097-001/232
(KOILARI) 		1833002000NRG24220620230367650 22/06/2023 TARABAI DAVALTAJI ILPATE 1833002WL009255 TARABAI DAVALTAJI ILPATE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148159 IADPATE TARABAI DAVAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
108 Tiroda MH-33-002-097-001/233
(KOILARI) 		1833002000NRG24220620230367651 22/06/2023 SHALU LAXMAN GODNE 1833002WL009255 SHALU LAXMAN GODNE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147800 SHALUTAI LAXMAN GOLANGE BANK OF BARODA(606985)
109 Tiroda MH-33-002-097-001/249
(KOILARI) 		1833002000NRG24220620230367658 22/06/2023 SUNITA SURESH CHIRSAGAR 1833002WL009255 SUNITA SURESH CHIRSAGAR 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148154 Sunitabai Suresh Kshirsagar BANK OF BARODA(606985)
110 Tiroda MH-33-002-097-001/253
(KOILARI) 		1833002000NRG24220620230367661 22/06/2023 SHAMKALA JIVAN KUMBHARE 1833002WL009255 SHAMKALA JIVAN KUMBHARE 00045 BARB0DBTIRO 186 186 Processed 27/06/2023 A177230148169 SHAMKALA JIVAN KUMBHARE BANK OF BARODA(606985)
111 Tiroda MH-33-002-097-001/256
(KOILARI) 		1833002000NRG24220620230367662 22/06/2023 GUNVANTA MOHPAT PARDHI 1833002WL009255 GUNVANTA MOHPAT PARDHI 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148152 GUNWANTA MOHPAT PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Tiroda MH-33-002-097-001/257
(KOILARI) 		1833002000NRG24220620230367664 22/06/2023 VANITA BENILAL RAHANGDALE 1833002WL009255 VANITA BENILAL RAHANGDALE 00045 BARB0DBTIRO 279 279 Processed 27/06/2023 A177230148129 VANITABAI DEVILAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Tiroda MH-33-002-097-001/260
(KOILARI) 		1833002000NRG24220620230367667 22/06/2023 RAJESH DHANRAJ THAKRE 1833002WL009255 RAJESH DHANRAJ THAKRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147582 RAJESH DHANRAJ THAKRE BANK OF BARODA(606985)
114 Tiroda MH-33-002-097-001/261
(KOILARI) 		1833002000NRG24220620230367668 22/06/2023 SHIKSHA RAVINDRA THAKRE 1833002WL009255 SHIKSHA RAVINDRA THAKRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148166 SISHA RAVINDRA THAKRE BANK OF BARODA(606985)
115 Tiroda MH-33-002-097-001/262
(KOILARI) 		1833002000NRG24220620230367669 22/06/2023 SEVANTA DULICHAND ZHAGEKAR 1833002WL009255 SEVANTA DULICHAND ZHAGEKAR 00045 BARB0DBTIRO 465 465 Processed 27/06/2023 A177230148002 SHEVANTA DULICHAND ZAGEKAR BANK OF BARODA(606985)
116 Tiroda MH-33-002-097-001/271
(KOILARI) 		1833002000NRG24220620230367671 22/06/2023 MAYABAI KAILASH CHOPKAR 1833002WL009255 MAYABAI KAILASH CHOPKAR 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147842 MAYA KAILASH CHOPKAR BANK OF BARODA(606985)
117 Tiroda MH-33-002-097-001/28
(KOILARI) 		1833002000NRG24220620230367675 22/06/2023 JAIKRUSHNA TEJRAM TEMBHARE 1833002WL009255 JAIKRUSHNA TEJRAM TEMBHARE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147846 JAYKRUSHNA TEJRAM TEMBHARE BANK OF BARODA(606985)
118 Tiroda MH-33-002-097-001/28
(KOILARI) 		1833002000NRG24220620230367676 22/06/2023 VARSHABAI JAIKRUSHNA TEMBHARE 1833002WL009255 VARSHABAI JAIKRUSHNA TEMBHARE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147840 VARSHABAI JAYKRUSNA TEMBHARE BANK OF BARODA(606985)
119 Tiroda MH-33-002-097-001/280
(KOILARI) 		1833002000NRG24220620230367678 22/06/2023 SHISHILA TULSIRAM MOUDEKAR 1833002WL009255 SHISHILA TULSIRAM MOUDEKAR 00045 BARB0DBTIRO 558 558 Rejected 26/06/2023 A177230147837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Tiroda MH-33-002-097-001/280
(KOILARI) 		1833002000NRG24220620230367677 22/06/2023 TULSIDAS GULAB MOIDKAR 1833002WL009255 TULSIDAS GULAB MOIDKAR 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230147836 TULSIDAS GULAB MOUDEKAR UNION BANK OF INDIA(508500)
121 Tiroda MH-33-002-097-001/286
(KOILARI) 		1833002000NRG24220620230367683 22/06/2023 DHANVANA AASARA KATRE 1833002WL009255 DHANVANA AASARA KATRE 00045 BARB0DBTIRO 558 558 Processed 27/06/2023 A177230148122 DHANVANTA ASARAM KATRE BANK OF BARODA(606985)
122 Tiroda MH-33-002-097-001/288
(KOILARI) 		1833002000NRG24220620230367684 22/06/2023 URMILA SHANKAR HATWAR 1833002WL009255 URMILA SHANKAR HATWAR 00045 BARB0DBTIRO 372 372 Processed 27/06/2023 A177230148066 URMILA SHANKAR HATWAR BANK OF BARODA(606985)
123 Tiroda MH-33-002-097-001/29
(KOILARI) 		1833002000NRG24220620230367685 22/06/2023 SUSHILA RAVINDRA CHANNE 1833002WL009255 SUSHILA RAVINDRA CHANNE 00045 BARB0DBTIRO 465 465 Processed 27/06/2023 A177230147852 Mrs. SUSHILA RAVINDRA CHANNE CENTRAL BANK OF INDIA(607115)
124 Tiroda MH-33-002-097-001/300
(KOILARI) 		1833002000NRG24220620230367690 22/06/2023 VIDYA RAMESH CHANNE 1833002WL009255 VIDYA RAMESH CHANNE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148168 VIDHYA RAMESH CHNANNE BANK OF BARODA(606985)
125 Tiroda MH-33-002-097-001/301
(KOILARI) 		1833002000NRG24220620230367691 22/06/2023 PRAMILA SUNI RINAIT 1833002WL009255 PRAMILA SUNI RINAIT 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148080 PRAMILA SUNIL RINAIT BANK OF BARODA(606985)
126 Tiroda MH-33-002-097-001/305
(KOILARI) 		1833002000NRG24220620230367694 22/06/2023 ANJIRA DIGAMBAR RAUT 1833002WL009255 ANJIRA DIGAMBAR RAUT 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148036 Mrs. ANJIRA DIGAMBAR RAUT CENTRAL BANK OF INDIA(607115)
127 Tiroda MH-33-002-097-001/306
(KOILARI) 		1833002000NRG24220620230367696 22/06/2023 SANGITABAI KRUSNAKUMAR 1833002WL009255 SANGITABAI KRUSNAKUMAR 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148003 SANGITABAI KRUSNAKUMAR PATLE BANK OF BARODA(606985)
128 Tiroda MH-33-002-097-001/307
(KOILARI) 		1833002000NRG24220620230367699 22/06/2023 ABHISHEK BHAGWAT HATWAR 1833002WL009255 ABHISHEK BHAGWAT HATWAR 00045 BARB0DBTIRO 450 450 Processed 27/06/2023 A177230147599 ABHISHEK BHAGWAT HATWAR BANK OF BARODA(606985)
129 Tiroda MH-33-002-097-001/307
(KOILARI) 		1833002000NRG24220620230367698 22/06/2023 PORNIMA BHAGWAT HATWAR 1833002WL009255 PORNIMA BHAGWAT HATWAR 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148161 PORNIMA BHAGVAT HATWAR BANK OF BARODA(606985)
130 Tiroda MH-33-002-097-001/308
(KOILARI) 		1833002000NRG24220620230367700 22/06/2023 VANDANA KAILASH SURSAUT 1833002WL009255 VANDANA KAILASH SURSAUT 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148044 VANDANA KAILASH SURSAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Tiroda MH-33-002-097-001/311
(KOILARI) 		1833002000NRG24220620230367704 22/06/2023 PREMKALA NATTHU RAHANGDALE 1833002WL009255 PREMKALA NATTHU RAHANGDALE 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230147799 PREMKALA NATHHU RAHANGDALE BANK OF BARODA(606985)
132 Tiroda MH-33-002-097-001/313
(KOILARI) 		1833002000NRG24220620230367706 22/06/2023 MALTABAI DIWAKAR RAUT 1833002WL009255 MALTABAI DIWAKAR RAUT 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148035 Maltabai D. Raut BANK OF BARODA(606985)
133 Tiroda MH-33-002-097-001/318
(KOILARI) 		1833002000NRG24220620230367709 22/06/2023 PRATIMA PARDESHI RAHANGDALE 1833002WL009255 PRATIMA PARDESHI RAHANGDALE 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230147553 PRATIMA PARDESHI RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Tiroda MH-33-002-097-001/32
(KOILARI) 		1833002000NRG24220620230367710 22/06/2023 ANITA AMARDIP MESHRAM 1833002WL009255 ANITA AMARDIP MESHRAM 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148141 ANITA AMARDIP MESHRAM BANK OF BARODA(606985)
135 Tiroda MH-33-002-097-001/321
(KOILARI) 		1833002000NRG24220620230367713 22/06/2023 RANJANABAI PRAKASH TURKAR 1833002WL009255 RANJANABAI PRAKASH TURKAR 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148130 RANJANABAI PRAKASH TURKAR BANK OF BARODA(606985)
136 Tiroda MH-33-002-097-001/323
(KOILARI) 		1833002000NRG24220620230367714 22/06/2023 SIMA GHANSHYAM DEVGADE 1833002WL009255 SIMA GHANSHYAM DEVGADE 00045 BARB0DBTIRO 450 450 Processed 27/06/2023 A177230148185 SIMA GHANSHYAM DEVGADE BANK OF BARODA(606985)
137 Tiroda MH-33-002-097-001/324
(KOILARI) 		1833002000NRG24220620230367715 22/06/2023 SHILA SATYABHAN RAHANGDALE 1833002WL009255 SHILA SATYABHAN RAHANGDALE 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230147598 SHILABAI SATYABHAN RAHANGDALE BANK OF BARODA(606985)
138 Tiroda MH-33-002-097-001/325
(KOILARI) 		1833002000NRG24220620230367717 22/06/2023 MANUKANTA YOGARAJ BISEN 1833002WL009255 MANUKANTA YOGARAJ BISEN 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148004 MANUKANTA YOGRAJ BISEN BANK OF BARODA(606985)
139 Tiroda MH-33-002-097-001/336
(KOILARI) 		1833002000NRG24220620230367723 22/06/2023 REKHA CHARAN HATWAR 1833002WL009255 REKHA CHARAN HATWAR 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148160 REKHA CHARAN HATWAR BANK OF BARODA(606985)
140 Tiroda MH-33-002-097-001/337
(KOILARI) 		1833002000NRG24220620230367724 22/06/2023 SHISHUKALA SHIVAJI TEMBHARE 1833002WL009255 SHISHUKALA SHIVAJI TEMBHARE 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148139 SHISHUKALA SHIVAJI TEMBHA BANK OF BARODA(606985)
141 Tiroda MH-33-002-097-001/340
(KOILARI) 		1833002000NRG24220620230367728 22/06/2023 LAXMIBAI SHAMRAV TANDEKAR 1833002WL009255 LAXMIBAI SHAMRAV TANDEKAR 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148157 LAXMI SHAMRAO TANDEKAR BANK OF BARODA(606985)
142 Tiroda MH-33-002-097-001/344
(KOILARI) 		1833002000NRG24220620230367730 22/06/2023 BENUBAI SHRIPAT PARTETI 1833002WL009255 BENUBAI SHRIPAT PARTETI 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148037 BENU SHRIPAT PARTETI BANK OF BARODA(606985)
143 Tiroda MH-33-002-097-001/347
(KOILARI) 		1833002000NRG24220620230367732 22/06/2023 ANTAKALA CHHNNILAL RAHANGDALE 1833002WL009255 ANTAKALA CHHNNILAL RAHANGDALE 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148164 ANTAKALA CHHANNILAL RAHANGDALE BANK OF BARODA(606985)
144 Tiroda MH-33-002-097-001/353
(KOILARI) 		1833002000NRG24220620230367737 22/06/2023 VINOD MODKU CHAUDHARI 1833002WL009255 VINOD MODKU CHAUDHARI 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230147579 VINOD MODKU CHAUDHARI BANK OF BARODA(606985)
145 Tiroda MH-33-002-097-001/358
(KOILARI) 		1833002000NRG24220620230367741 22/06/2023 ANUSAYA MANOHAR CHANNE 1833002WL009255 ANUSAYA MANOHAR CHANNE 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148205 ANUSAYA MANOHAR CHANNE BANK OF BARODA(606985)
146 Tiroda MH-33-002-097-001/36
(KOILARI) 		1833002000NRG24220620230367743 22/06/2023 AHSA CHAMPALAL BHAIRAM 1833002WL009255 AHSA CHAMPALAL BHAIRAM 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148167 ASHA CHAPALAL BHARAM BANK OF BARODA(606985)
147 Tiroda MH-33-002-097-001/361
(KOILARI) 		1833002000NRG24220620230367744 22/06/2023 SAVITA UMESH VAKHARAKHAR 1833002WL009255 SAVITA UMESH VAKHARAKHAR 00045 BARB0DBTIRO 450 450 Processed 27/06/2023 A177230148042 SUNITA UMESH WAKHRKAR BANK OF BARODA(606985)
148 Tiroda MH-33-002-097-001/362
(KOILARI) 		1833002000NRG24220620230367746 22/06/2023 VISETA VIKASH THAKRE 1833002WL009255 VISETA VIKASH THAKRE 00045 BARB0DBTIRO 540 540 Processed 27/06/2023 A177230148178 VISETA VIKASH THAKARE UNION BANK OF INDIA(508500)
149 Tiroda MH-33-002-097-001/380
(KOILARI) 		1833002000NRG24220620230367758 22/06/2023 DHANVANTA CHARANDAS PARIHAR 1833002WL009255 DHANVANTA CHARANDAS PARIHAR 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148140 DHANAVATA CHARANADAS PARIHAR BANK OF BARODA(606985)
150 Tiroda MH-33-002-097-001/380
(KOILARI) 		1833002000NRG24220620230367759 22/06/2023 RAKESH CHANRANDAS PARIHAR 1833002WL009255 RAKESH CHANRANDAS PARIHAR 00045 BARB0DBTIRO 282 282 Processed 27/06/2023 A177230147584 RAKESH CHARANDAS PARIHAR BANK OF BARODA(606985)
151 Tiroda MH-33-002-097-001/387
(KOILARI) 		1833002000NRG24220620230367761 22/06/2023 RASIKA RAMESH TEMBHARE 1833002WL009255 RASIKA RAMESH TEMBHARE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148034 RASHIKABAI R.TEMBHARE BANK OF BARODA(606985)
152 Tiroda MH-33-002-097-001/39
(KOILARI) 		1833002000NRG24220620230367764 22/06/2023 REKHA BHARAT PARDHI 1833002WL009255 REKHA BHARAT PARDHI 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148041 REKHA BHARAT PARDHI BANK OF BARODA(606985)
153 Tiroda MH-33-002-097-001/392
(KOILARI) 		1833002000NRG24220620230367766 22/06/2023 KISAN GOVINDA KOLHE 1833002WL009255 KISAN GOVINDA KOLHE 00045 BARB0DBTIRO 470 470 Processed 27/06/2023 A177230147848 KISAN GOVINDA KOLHE BANK OF BARODA(606985)
154 Tiroda MH-33-002-097-001/392
(KOILARI) 		1833002000NRG24220620230367767 22/06/2023 USHA KISAN KOLHE 1833002WL009255 USHA KISAN KOLHE 00045 BARB0DBTIRO 282 282 Processed 27/06/2023 A177230148069 USHA KISAN KOLHE BANK OF BARODA(606985)
155 Tiroda MH-33-002-097-001/398
(KOILARI) 		1833002000NRG24220620230367770 22/06/2023 VANDANA INDRAKUMAR THAKRE 1833002WL009255 VANDANA INDRAKUMAR THAKRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148067 VANDANA INDRAKUMAR THAKRE BANK OF BARODA(606985)
156 Tiroda MH-33-002-097-001/4
(KOILARI) 		1833002000NRG24220620230367772 22/06/2023 SINDHU GOPICHAND ZAGEKAR 1833002WL009255 SINDHU GOPICHAND ZAGEKAR 00045 BARB0DBTIRO 282 282 Processed 27/06/2023 A177230148170 SINDHU GOPICHAND ZAGEKAR BANK OF BARODA(606985)
157 Tiroda MH-33-002-097-001/40
(KOILARI) 		1833002000NRG24220620230367774 22/06/2023 SANJU DNYANESWAR PATLE 1833002WL009255 SANJU DNYANESWAR PATLE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148018 SANJU DNYANESWAR PATLE BANK OF BARODA(606985)
158 Tiroda MH-33-002-097-001/400
(KOILARI) 		1833002000NRG24220620230367776 22/06/2023 VAISHALI VIJAY SONWANE 1833002WL009255 VAISHALI VIJAY SONWANE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147758 VAISHALI VIJAY SONEWANE BANK OF BARODA(606985)
159 Tiroda MH-33-002-097-001/402
(KOILARI) 		1833002000NRG24220620230367778 22/06/2023 JIYALAL FATTU RAHANGDALE 1833002WL009255 JIYALAL FATTU RAHANGDALE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148138 JIYALAL FATTUJI RAHANGDALE BANK OF BARODA(606985)
160 Tiroda MH-33-002-097-001/405
(KOILARI) 		1833002000NRG24220620230367781 22/06/2023 MEENA ANIL RINAETH 1833002WL009255 MEENA ANIL RINAETH 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148149 MRS MEENA ANIL RINAIT STATE BANK OF INDIA(508548)
161 Tiroda MH-33-002-097-001/409
(KOILARI) 		1833002000NRG24220620230367783 22/06/2023 SANGITA PRUTHAVIRAJ UIKEY 1833002WL009255 SANGITA PRUTHAVIRAJ UIKEY 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148126 MRS SANGITA PRUTHVIRAJ UIKE STATE BANK OF INDIA(508548)
162 Tiroda MH-33-002-097-001/413
(KOILARI) 		1833002000NRG24220620230367784 22/06/2023 CHHAYABAI NANDKISHOR BHAGAT 1833002WL009255 CHHAYABAI NANDKISHOR BHAGAT 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147835 CHHAYABAI NANDKISHORE BHAGAT BANK OF BARODA(606985)
163 Tiroda MH-33-002-097-001/424
(KOILARI) 		1833002000NRG24220620230367786 22/06/2023 SHARDA ANIL TEMBHARE 1833002WL009255 SHARDA ANIL TEMBHARE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147839 SHARDA ANIL TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Tiroda MH-33-002-097-001/429
(KOILARI) 		1833002000NRG24220620230367789 22/06/2023 YOGITA PRAMOD THAKRE 1833002WL009255 YOGITA PRAMOD THAKRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148204 YOGITA THAKARE BANK OF BARODA(606985)
165 Tiroda MH-33-002-097-001/43
(KOILARI) 		1833002000NRG24220620230367791 22/06/2023 KALABAI MANOHAR TEMBHARE 1833002WL009255 KALABAI MANOHAR TEMBHARE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148038 KALAVATI MANOHAR TEMBHARE BANK OF BARODA(606985)
166 Tiroda MH-33-002-097-001/433
(KOILARI) 		1833002000NRG24220620230367792 22/06/2023 BHAURAV SURAJLAL THAKRE 1833002WL009255 BHAURAV SURAJLAL THAKRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148200 BHAURAO SURAJLAL THAKRE BANK OF BARODA(606985)
167 Tiroda MH-33-002-097-001/433
(KOILARI) 		1833002000NRG24220620230367793 22/06/2023 RAVIKALA BHAURAV THAKRE 1833002WL009255 RAVIKALA BHAURAV THAKRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148198 MRS RAVIKALA BHAURAO THAKARE STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-097-001/434
(KOILARI) 		1833002000NRG24220620230367794 22/06/2023 DINESH GHANSHYAM THAKRE 1833002WL009255 DINESH GHANSHYAM THAKRE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148201 DINESH THAKARE BANK OF BARODA(606985)
169 Tiroda MH-33-002-097-001/434
(KOILARI) 		1833002000NRG24220620230367795 22/06/2023 JOSHILA DINESH THAKRE 1833002WL009255 JOSHILA DINESH THAKRE 00045 BARB0DBTIRO 376 376 Processed 27/06/2023 A177230148173 JOSHILA DINESH THAKRE BANK OF BARODA(606985)
170 Tiroda MH-33-002-097-001/435
(KOILARI) 		1833002000NRG24220620230367796 22/06/2023 MINA SURENDRA THAKARE 1833002WL009255 MINA SURENDRA THAKARE 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147841 MINA SURENDRA THAKARE BANK OF BARODA(606985)
171 Tiroda MH-33-002-097-001/436
(KOILARI) 		1833002000NRG24220620230367797 22/06/2023 RAJENDRAKUMAR BHAURAO CHOPKAR 1833002WL009255 RAJENDRAKUMAR BHAURAO CHOPKAR 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230148203 RAJENDRAKUMAR BHAURAO CHOPKAR BANK OF BARODA(606985)
172 Tiroda MH-33-002-097-001/436
(KOILARI) 		1833002000NRG24220620230367798 22/06/2023 SONU RAJENDRA CHOPKAR 1833002WL009255 SONU RAJENDRA CHOPKAR 00045 BARB0DBTIRO 564 564 Processed 27/06/2023 A177230147844 SONU RAJENDRA CHOPKAR BANK OF BARODA(606985)
173 Tiroda MH-33-002-097-001/44
(KOILARI) 		1833002000NRG24220620230367801 22/06/2023 VANDANA BALKRUSHNA TEMBHARE 1833002WL009255 VANDANA BALKRUSHNA TEMBHARE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230147559 VANDANA BALAKRISHN TEMBHARE BANK OF BARODA(606985)
174 Tiroda MH-33-002-097-001/440
(KOILARI) 		1833002000NRG24220620230367802 22/06/2023 KAVITA SURENDRA THAKRE 1833002WL009255 KAVITA SURENDRA THAKRE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230147845 KAVITA SURENDRA THAKRE BANK OF BARODA(606985)
175 Tiroda MH-33-002-097-001/441
(KOILARI) 		1833002000NRG24220620230367803 22/06/2023 ANITA RAJKUMAR RAHANGDALE 1833002WL009255 ANITA RAJKUMAR RAHANGDALE 00045 BARB0DBTIRO 92 92 Processed 27/06/2023 A177230147562 ANITA RAJKUMAR RAHANGDALE BANK OF BARODA(606985)
176 Tiroda MH-33-002-097-001/443
(KOILARI) 		1833002000NRG24220620230367804 22/06/2023 RAVIKANTA MALKHAN TEBHURNE 1833002WL009255 RAVIKANTA MALKHAN TEBHURNE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148199 RAVIKANTA MALAKHAM TEMBHURNE IDBI BANK(607095)
177 Tiroda MH-33-002-097-001/448
(KOILARI) 		1833002000NRG24220620230367807 22/06/2023 GODESHWARA SURENDRASINGH RANE 1833002WL009255 GODESHWARA SURENDRASINGH RANE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148172 GONDESHWARA SURENDRASINH RANE BANK OF BARODA(606985)
178 Tiroda MH-33-002-097-001/448
(KOILARI) 		1833002000NRG24220620230367806 22/06/2023 SURENDRASINGH PUNAJI RANE 1833002WL009255 SURENDRASINGH PUNAJI RANE 00045 BARB0DBTIRO 552 552 Processed 27/06/2023 A177230148171 SURENDRASING PUNAJI RANE BANK OF BARODA(606985)
SubTotal 111931 111931
179 Tiroda MH-33-002-025-001/105
(DABBETOLA) 		1833002000NRG24220620230365477 22/06/2023 JIRNABAI BHOJRAM RAHANGDALE 1833002WL009189 JIRNABAI BHOJRAM RAHANGDALE 00048 BKID0009212 1140 1140 Rejected 26/06/2023 A177230147620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
180 Tiroda MH-33-002-021-001/379
(KARDI (BU.)) 		1833002000NRG24220620230365880 22/06/2023 ASHVINI RAJESH INWATE 1833002WL009194 ASHVINI RAJESH INWATE 00048 BKID0009218 846 846 Processed 27/06/2023 A177230147608 ASHWINI RAJESH INWATE BANK OF INDIA(508505)
181 Tiroda MH-33-002-021-001/621
(KARDI (BU.)) 		1833002000NRG24220620230365946 22/06/2023 YOGESHVARI KISHOR PATLE 1833002WL009194 YOGESHVARI KISHOR PATLE 00048 BKID0009218 846 846 Processed 27/06/2023 A177230147613 YOGESHWARI RANJLAL KATRE BANK OF INDIA(508505)
182 Tiroda MH-33-002-025-001/1
(DABBETOLA) 		1833002000NRG24220620230365470 22/06/2023 KHEMLAL GOSAI RAHANGALE 1833002WL009189 KHEMLAL GOSAI RAHANGALE 00048 BKID0009218 950 950 Processed 27/06/2023 A177230147573 KHEMLAL GOSAI RAHANGDALE BANK OF INDIA(508505)
183 Tiroda MH-33-002-025-001/10
(DABBETOLA) 		1833002000NRG24220620230365471 22/06/2023 CHANDRKALA NATHU KATRE 1833002WL009189 CHANDRKALA NATHU KATRE 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148115 CHANDRAKALABAI NATTHU KATRE BANK OF INDIA(508505)
184 Tiroda MH-33-002-025-001/101
(DABBETOLA) 		1833002000NRG24220620230365472 22/06/2023 MANJULABAI MANIKCHAND KATRE 1833002WL009189 MANJULABAI MANIKCHAND KATRE 00048 BKID0009218 760 760 Processed 27/06/2023 A177230147819 MANJULABAI MANIKCHAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Tiroda MH-33-002-025-001/102
(DABBETOLA) 		1833002000NRG24220620230365473 22/06/2023 ATUL BHOJRAJ PARDHI 1833002WL009189 ATUL BHOJRAJ PARDHI 00048 BKID0009218 1536 1536 Processed 27/06/2023 A177230147606 ATUL BHOJKUMAR PARDHI BANK OF INDIA(508505)
186 Tiroda MH-33-002-025-001/103
(DABBETOLA) 		1833002000NRG24220620230365474 22/06/2023 TARAN GANRAJ KATRE 1833002WL009189 TARAN GANRAJ KATRE 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148091 TARAN GANRAJ KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Tiroda MH-33-002-025-001/104
(DABBETOLA) 		1833002000NRG24220620230365476 22/06/2023 HANSRAJ TEMBHRAJ BISEN 1833002WL009189 HANSRAJ TEMBHRAJ BISEN 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148096 HANSKALABAI TEMBHRAJ BISEN BANK OF INDIA(508505)
188 Tiroda MH-33-002-025-001/106
(DABBETOLA) 		1833002000NRG24220620230365478 22/06/2023 JAYTURA KARUJI BISEN 1833002WL009189 JAYTURA KARUJI BISEN 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148025 JAITURA KARUJI BISEN BANK OF INDIA(508505)
189 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24220620230365479 22/06/2023 GANRAJ PRATAB BISEN 1833002WL009189 GANRAJ PRATAB BISEN 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147812 GANRAJ PRATAP BISEN BANK OF INDIA(508505)
190 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24220620230365481 22/06/2023 JITENDR GANRAJ BISEN 1833002WL009189 JITENDR GANRAJ BISEN 00048 BKID0009218 570 570 Processed 27/06/2023 A177230147639 JITENDRA GANRAJ BISEN BANK OF INDIA(508505)
191 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24220620230365480 22/06/2023 REKHABAI GANRAJ BISEN 1833002WL009189 REKHABAI GANRAJ BISEN 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148101 REKHA GANRAJ BISEN BANK OF INDIA(508505)
192 Tiroda MH-33-002-025-001/113
(DABBETOLA) 		1833002000NRG24220620230365483 22/06/2023 GUNVANTA UPDESI RAHANGDALE 1833002WL009189 GUNVANTA UPDESI RAHANGDALE 00048 BKID0009218 950 950 Processed 27/06/2023 A177230148113 GUNWANTABAI UPDESHI RAHANGDALE BANK OF INDIA(508505)
193 Tiroda MH-33-002-025-001/113
(DABBETOLA) 		1833002000NRG24220620230365482 22/06/2023 UPDESI RAJARAM RAHANGDALE 1833002WL009189 UPDESI RAJARAM RAHANGDALE 00048 BKID0009218 190 190 Processed 27/06/2023 A177230148026 UPDESHI RAJARAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tiroda MH-33-002-025-001/118
(DABBETOLA) 		1833002000NRG24220620230365485 22/06/2023 KANTANBAI SAHESRAM RINAIT 1833002WL009189 KANTANBAI SAHESRAM RINAIT 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148089 KANTANBAI SAHESHRAM RENAIT BANK OF INDIA(508505)
195 Tiroda MH-33-002-025-001/118
(DABBETOLA) 		1833002000NRG24220620230365484 22/06/2023 SAHESRAM NILIRAM RINAIT 1833002WL009189 SAHESRAM NILIRAM RINAIT 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148056 SAHESRAM NILIRAM RINAYAT BANK OF INDIA(508505)
196 Tiroda MH-33-002-025-001/119
(DABBETOLA) 		1833002000NRG24220620230365486 22/06/2023 GHANNUBAI CHOTELAL PARDHI 1833002WL009189 GHANNUBAI CHOTELAL PARDHI 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147645 ZANU CHHOTELAL PARDHI BANK OF INDIA(508505)
197 Tiroda MH-33-002-025-001/12
(DABBETOLA) 		1833002000NRG24220620230365487 22/06/2023 IMLABAI TUKDU KATRE 1833002WL009189 IMLABAI TUKDU KATRE 00048 BKID0009218 760 760 Processed 27/06/2023 A177230148084 VIMALABAI TUKDU KATRE BANK OF INDIA(508505)
198 Tiroda MH-33-002-025-001/122
(DABBETOLA) 		1833002000NRG24220620230365488 22/06/2023 HIRANBAI SHRIRAM PARDHI 1833002WL009189 HIRANBAI SHRIRAM PARDHI 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148070 HIRANBAI SHRIRAM PARDHI BANK OF INDIA(508505)
199 Tiroda MH-33-002-025-001/124
(DABBETOLA) 		1833002000NRG24220620230365489 22/06/2023 NIRMALABAI DHARMRAJ SONVANE 1833002WL009189 NIRMALABAI DHARMRAJ SONVANE 00048 BKID0009218 950 950 Processed 27/06/2023 A177230147805 NIRMALABAI DHARAMRAJ SONEWANE BANK OF INDIA(508505)
200 Tiroda MH-33-002-025-001/126
(DABBETOLA) 		1833002000NRG24220620230365490 22/06/2023 UDELAL TOLIRAM KATRE 1833002WL009189 UDELAL TOLIRAM KATRE 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147554 UDELAL TOLIRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
201 Tiroda MH-33-002-025-001/126
(DABBETOLA) 		1833002000NRG24220620230365491 22/06/2023 URMILA UDELAL KATRE 1833002WL009189 URMILA UDELAL KATRE 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147590 URMILA UDELAL KATRE BANK OF INDIA(508505)
202 Tiroda MH-33-002-025-001/127
(DABBETOLA) 		1833002000NRG24220620230365492 22/06/2023 PANCHFULA RAMJI GAUTAM 1833002WL009189 PANCHFULA RAMJI GAUTAM 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147858 PANCHAFULA RAMJI GAUTAM BANK OF INDIA(508505)
203 Tiroda MH-33-002-025-001/128
(DABBETOLA) 		1833002000NRG24220620230365493 22/06/2023 CHABILAL RAGHUNATH PARDHI 1833002WL009189 CHABILAL RAGHUNATH PARDHI 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147602 CHHABILAL RAGHUNATH PARDHI BANK OF INDIA(508505)
204 Tiroda MH-33-002-025-001/128
(DABBETOLA) 		1833002000NRG24220620230365494 22/06/2023 SHILABAI CHHABILAL PARDHI 1833002WL009189 SHILABAI CHHABILAL PARDHI 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147823 SHILABAI CHABILAL PARADHI BANK OF INDIA(508505)
205 Tiroda MH-33-002-025-001/131
(DABBETOLA) 		1833002000NRG24220620230365495 22/06/2023 KAVITABAI PATIRAM KATRE 1833002WL009189 KAVITABAI PATIRAM KATRE 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147822 KAVITA PATIRAM KATRE BANK OF INDIA(508505)
206 Tiroda MH-33-002-025-001/134
(DABBETOLA) 		1833002000NRG24220620230365496 22/06/2023 KAPURCHAND NARAYAN KATRE 1833002WL009189 KAPURCHAND NARAYAN KATRE 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148006 KAPURCHAND NARAYAN KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
207 Tiroda MH-33-002-025-001/134
(DABBETOLA) 		1833002000NRG24220620230365497 22/06/2023 VINOD KAPURCHAND KATRE 1833002WL009189 VINOD KAPURCHAND KATRE 00048 BKID0009218 760 760 Processed 27/06/2023 A177230147640 VINOD KAPOOORCHAND KATRE BANK OF INDIA(508505)
208 Tiroda MH-33-002-025-001/136
(DABBETOLA) 		1833002000NRG24220620230365499 22/06/2023 PRABHUDAS DASARAM BISEN 1833002WL009189 PRABHUDAS DASARAM BISEN 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147821 PRABHUDAS DASARAM BISEN BANK OF INDIA(508505)
209 Tiroda MH-33-002-025-001/138
(DABBETOLA) 		1833002000NRG24220620230365500 22/06/2023 PUSTAKALA MAMRAJ RAHANGDALE 1833002WL009189 PUSTAKALA MAMRAJ RAHANGDALE 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148060 PUSHTAKALABAI MANRAJ RAHANGADALE BANK OF INDIA(508505)
210 Tiroda MH-33-002-025-001/139
(DABBETOLA) 		1833002000NRG24220620230365501 22/06/2023 MAYABAI MADHUKAR PARDHI 1833002WL009189 MAYABAI MADHUKAR PARDHI 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148111 MAYABAI MADHUKAR PARDHI BANK OF INDIA(508505)
211 Tiroda MH-33-002-025-001/14
(DABBETOLA) 		1833002000NRG24220620230365502 22/06/2023 DINMBAR CHABILAL SHIWANKAR 1833002WL009189 DINMBAR CHABILAL SHIWANKAR 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230147578 DIGAMBAR CHHABILAL SHIVANKAR BANK OF INDIA(508505)
212 Tiroda MH-33-002-025-001/144
(DABBETOLA) 		1833002000NRG24220620230365505 22/06/2023 ANJNABAI SEGO PARDHI 1833002WL009189 ANJNABAI SEGO PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148086 ANJANABAI SEGO PARDHI BANK OF INDIA(508505)
213 Tiroda MH-33-002-025-001/144
(DABBETOLA) 		1833002000NRG24220620230365504 22/06/2023 SAVITA BHUVAN PARDHI 1833002WL009189 SAVITA BHUVAN PARDHI 00048 BKID0009218 1140 1140 Processed 27/06/2023 A177230148007 SAVITABAI BHUVANLAL PARDHI BANK OF INDIA(508505)
214 Tiroda MH-33-002-025-001/146
(DABBETOLA) 		1833002000NRG24220620230365507 22/06/2023 GEMLATA HEMRAJ BISEN 1833002WL009189 GEMLATA HEMRAJ BISEN 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148020 HEMLATA HEMRAJ BISEN BANK OF INDIA(508505)
215 Tiroda MH-33-002-025-001/146
(DABBETOLA) 		1833002000NRG24220620230365506 22/06/2023 HEMRAJ GOSAI BISEN 1833002WL009189 HEMRAJ GOSAI BISEN 00048 BKID0009218 567 567 Processed 27/06/2023 A177230148103 HEMRAJ GOSAI BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 Tiroda MH-33-002-025-001/147
(DABBETOLA) 		1833002000NRG24220620230365509 22/06/2023 JIRAN KAPURCHAND UIKE 1833002WL009189 JIRAN KAPURCHAND UIKE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148033 JIRANBAI KAPURCHAND UKEY BANK OF INDIA(508505)
217 Tiroda MH-33-002-025-001/147
(DABBETOLA) 		1833002000NRG24220620230365508 22/06/2023 KAPURCHAND DHANDU UIKE 1833002WL009189 KAPURCHAND DHANDU UIKE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148102 KAPURCHAND DHADU UKEY BANK OF INDIA(508505)
218 Tiroda MH-33-002-025-001/148
(DABBETOLA) 		1833002000NRG24220620230365510 22/06/2023 GITA SURAJLAL RAHANGDALE 1833002WL009189 GITA SURAJLAL RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148222 GITA SURAJLAL RAHANGADALE BANK OF INDIA(508505)
219 Tiroda MH-33-002-025-001/15
(DABBETOLA) 		1833002000NRG24220620230365511 22/06/2023 SUREKHABAI GAJANAN MESHRAM 1833002WL009189 SUREKHABAI GAJANAN MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148008 SUREKHA GAJANAN MESHRAM BANK OF INDIA(508505)
220 Tiroda MH-33-002-025-001/150
(DABBETOLA) 		1833002000NRG24220620230365512 22/06/2023 DWARKABAI DEVAJI RAHANGDALE 1833002WL009189 DWARKABAI DEVAJI RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148087 DWARKABAI DEVAJI RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Tiroda MH-33-002-025-001/151
(DABBETOLA) 		1833002000NRG24220620230365513 22/06/2023 DINESH BHAURAV GHAGEKAR 1833002WL009189 DINESH BHAURAV GHAGEKAR 00048 BKID0009218 378 378 Processed 27/06/2023 A177230148119 DINESH BHAURAO ZAGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tiroda MH-33-002-025-001/151
(DABBETOLA) 		1833002000NRG24220620230365514 22/06/2023 USHABAI DINESH GHAGEKAR 1833002WL009189 USHABAI DINESH GHAGEKAR 00048 BKID0009218 945 945 Processed 27/06/2023 A177230148116 USHA DINESH ZAGEKAR BANK OF INDIA(508505)
223 Tiroda MH-33-002-025-001/154
(DABBETOLA) 		1833002000NRG24220620230365516 22/06/2023 BELAN DINGMBAR PARDHI 1833002WL009189 BELAN DINGMBAR PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148099 BELANBAI DIGAMBAR PARDHI BANK OF INDIA(508505)
224 Tiroda MH-33-002-025-001/154
(DABBETOLA) 		1833002000NRG24220620230365515 22/06/2023 DINGMBAR SADASHIV PARDHI 1833002WL009189 DINGMBAR SADASHIV PARDHI 00048 BKID0009218 378 378 Processed 27/06/2023 A177230147825 PARDHI DINGAMBAR SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
225 Tiroda MH-33-002-025-001/156
(DABBETOLA) 		1833002000NRG24220620230365517 22/06/2023 TEJRAM DASARAM RAHANGDALE 1833002WL009189 TEJRAM DASARAM RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148083 TEJRAM DASARAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tiroda MH-33-002-025-001/158
(DABBETOLA) 		1833002000NRG24220620230365518 22/06/2023 UDELAL MANSARAM PARDHI 1833002WL009189 UDELAL MANSARAM PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147857 UDELAL MANSARAM PARDHI BANK OF INDIA(508505)
227 Tiroda MH-33-002-025-001/160
(DABBETOLA) 		1833002000NRG24220620230365519 22/06/2023 GHELANBAI SURAJLAL RAHANGDALE 1833002WL009189 GHELANBAI SURAJLAL RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148105 ZILANBAI SURAJLAL RAHANGDALE BANK OF INDIA(508505)
228 Tiroda MH-33-002-025-001/161
(DABBETOLA) 		1833002000NRG24220620230365520 22/06/2023 KANTA CHOTELAL RAHANGDALE 1833002WL009189 KANTA CHOTELAL RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147550 KANTABAI CHHOTELAL RAHANGDALE BANK OF INDIA(508505)
229 Tiroda MH-33-002-025-001/162
(DABBETOLA) 		1833002000NRG24220620230365522 22/06/2023 PRATIMABAI PRITICHAND KATRE 1833002WL009189 PRATIMABAI PRITICHAND KATRE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147826 PRATIMA PRITICHAND KATRE BANK OF INDIA(508505)
230 Tiroda MH-33-002-025-001/165
(DABBETOLA) 		1833002000NRG24220620230365523 22/06/2023 INUJA VIJAY BISEN 1833002WL009189 INUJA VIJAY BISEN 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148177 INUJABAI VIJAY BISEN BANK OF INDIA(508505)
231 Tiroda MH-33-002-025-001/166
(DABBETOLA) 		1833002000NRG24220620230365524 22/06/2023 VACHCHHALABAI RAMU KATRE 1833002WL009189 VACHCHHALABAI RAMU KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148108 VACHCHHALABAI RAMU KATRE BANK OF INDIA(508505)
232 Tiroda MH-33-002-025-001/170
(DABBETOLA) 		1833002000NRG24220620230365527 22/06/2023 VIMALABAI DHARMRJ RAHANGDALE 1833002WL009189 VIMALABAI DHARMRJ RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147810 VIMLABAI DHARMARAJ RAHANGDALE BANK OF INDIA(508505)
233 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24220620230365530 22/06/2023 RAVINDR SHANKAR PARDHI 1833002WL009189 RAVINDR SHANKAR PARDHI 00048 BKID0009218 756 756 Processed 27/06/2023 A177230147629 RAVINDRA SHANKAR PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24220620230365529 22/06/2023 SANGITA SHANKAR PARDHI 1833002WL009189 SANGITA SHANKAR PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148031 SANGEETA SHANKAR PARDHI BANK OF INDIA(508505)
235 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24220620230365528 22/06/2023 SHANKAR ARJUN PARDHI 1833002WL009189 SHANKAR ARJUN PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148107 SHANKAR ARJUN PARADHI BANK OF INDIA(508505)
236 Tiroda MH-33-002-025-001/177
(DABBETOLA) 		1833002000NRG24220620230365532 22/06/2023 CHHAYABAI RADHESHYAM HATAVAR 1833002WL009189 CHHAYABAI RADHESHYAM HATAVAR 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147623 CHHAYABAI RADHESHYAM HATAVAR BANK OF INDIA(508505)
237 Tiroda MH-33-002-025-001/18
(DABBETOLA) 		1833002000NRG24220620230365534 22/06/2023 MAYABAI POTANLAL BISEN 1833002WL009189 MAYABAI POTANLAL BISEN 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148110 MAYA POTANLAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Tiroda MH-33-002-025-001/18
(DABBETOLA) 		1833002000NRG24220620230365533 22/06/2023 POTANLAL KHOKSHI BISEN 1833002WL009189 POTANLAL KHOKSHI BISEN 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148009 POTANLAL KHOKASHI BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Tiroda MH-33-002-025-001/181
(DABBETOLA) 		1833002000NRG24220620230365535 22/06/2023 KANTANBAI SHOBHRAM GAUTAM 1833002WL009189 KANTANBAI SHOBHRAM GAUTAM 00048 BKID0009218 945 945 Processed 27/06/2023 A177230148106 KANTANBAI SHOBHRAM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Tiroda MH-33-002-025-001/184
(DABBETOLA) 		1833002000NRG24220620230365536 22/06/2023 PANCHFULA PAIGMBAR PARDHI 1833002WL009189 PANCHFULA PAIGMBAR PARDHI 00048 BKID0009218 945 945 Processed 27/06/2023 A177230148098 PANCHAFULABAI PAIGAMBER PARDHI BANK OF INDIA(508505)
241 Tiroda MH-33-002-025-001/188
(DABBETOLA) 		1833002000NRG24220620230365537 22/06/2023 PRAMILA NAGORAV RAHANGDALE 1833002WL009189 PRAMILA NAGORAV RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148032 PRAMILABAI NAGORAO RAHANGDALE BANK OF INDIA(508505)
242 Tiroda MH-33-002-025-001/19
(DABBETOLA) 		1833002000NRG24220620230365538 22/06/2023 SHINDUBAI SHOBHRAM HATVAR 1833002WL009189 SHINDUBAI SHOBHRAM HATVAR 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148090 SINDHUBAI SHOBHRAM HATWAR BANK OF INDIA(508505)
243 Tiroda MH-33-002-025-001/193
(DABBETOLA) 		1833002000NRG24220620230365539 22/06/2023 BHIVAJI MOTIRAM RAHANGDALE 1833002WL009189 BHIVAJI MOTIRAM RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147831 BHIVAJI MOTIRAM RAHANGADALE BANK OF INDIA(508505)
244 Tiroda MH-33-002-025-001/197
(DABBETOLA) 		1833002000NRG24220620230365540 22/06/2023 BHIYALAL RAMCHAND GUATAM 1833002WL009189 BHIYALAL RAMCHAND GUATAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147770 BHAIYALALJI RAMCHAND GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 Tiroda MH-33-002-025-001/207
(DABBETOLA) 		1833002000NRG24220620230365543 22/06/2023 DILESH SHANKAR RAHANGDALE 1833002WL009189 DILESH SHANKAR RAHANGDALE 00048 BKID0009218 935 935 Processed 27/06/2023 A177230147633 DILESH SHANKAR RAHANGDALE BANK OF INDIA(508505)
246 Tiroda MH-33-002-025-001/207
(DABBETOLA) 		1833002000NRG24220620230365542 22/06/2023 SATYBHAMA SHANKAR RAHANGDALE 1833002WL009189 SATYBHAMA SHANKAR RAHANGDALE 00048 BKID0009218 935 935 Processed 27/06/2023 A177230147832 SATYBHAMA SHANKAR RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
247 Tiroda MH-33-002-025-001/212
(DABBETOLA) 		1833002000NRG24220620230365545 22/06/2023 JAITRAM NILIRAM RINAIT 1833002WL009189 JAITRAM NILIRAM RINAIT 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147818 JAIYATRAM NILIRAM RINAYAT BANK OF INDIA(508505)
248 Tiroda MH-33-002-025-001/212
(DABBETOLA) 		1833002000NRG24220620230365544 22/06/2023 LALITABAI JAITRAM RINAIT 1833002WL009189 LALITABAI JAITRAM RINAIT 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230148088 LALITA JAITRAM RENAIT BANK OF INDIA(508505)
249 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24220620230365546 22/06/2023 ANJIT MANSUR PATHAN 1833002WL009189 ANJIT MANSUR PATHAN 00048 BKID0009218 187 187 Processed 27/06/2023 A177230147804 AJIT MANSUR KHA PATHAN BANK OF INDIA(508505)
250 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24220620230365549 22/06/2023 AYAN AJIT PATHAN 1833002WL009189 AYAN AJIT PATHAN 00048 BKID0009218 748 748 Processed 27/06/2023 A177230148224 AYAN AJIT PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24220620230365548 22/06/2023 NURJAHA MANSURAKHA PATHAN 1833002WL009189 NURJAHA MANSURAKHA PATHAN 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147644 NURJAHABI MANSURKHA PATHAN BANK OF INDIA(508505)
252 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24220620230365547 22/06/2023 SAMINA ANJIT PATHAN 1833002WL009189 SAMINA ANJIT PATHAN 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147803 SHAMINA AJIT KHA PATHAN BANK OF INDIA(508505)
253 Tiroda MH-33-002-025-001/223
(DABBETOLA) 		1833002000NRG24220620230365550 22/06/2023 ANUSAYA KUVARLAL KATRE 1833002WL009189 ANUSAYA KUVARLAL KATRE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148078 ANUSAYABAI KUWARLAL KATRE BANK OF INDIA(508505)
254 Tiroda MH-33-002-025-001/225
(DABBETOLA) 		1833002000NRG24220620230365551 22/06/2023 NILU HANSRAJ PARDHI 1833002WL009189 NILU HANSRAJ PARDHI 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147828 NILU HANSRAJ PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Tiroda MH-33-002-025-001/226
(DABBETOLA) 		1833002000NRG24220620230365552 22/06/2023 CHANDRKALA RAJENDR BISEN 1833002WL009189 CHANDRKALA RAJENDR BISEN 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147824 CHANDRAKALA RAJESH BISEN BANK OF INDIA(508505)
256 Tiroda MH-33-002-025-001/228
(DABBETOLA) 		1833002000NRG24220620230365553 22/06/2023 LAXMI RAJESH RANE 1833002WL009189 LAXMI RAJESH RANE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147549 LAXMI RAJESH RANE BANK OF INDIA(508505)
257 Tiroda MH-33-002-025-001/229
(DABBETOLA) 		1833002000NRG24220620230365554 22/06/2023 VIJESHKUMAR UNDRU UIKE 1833002WL009189 VIJESHKUMAR UNDRU UIKE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230148146 VIJESHKUMAR UNDARU UKEY BANK OF INDIA(508505)
258 Tiroda MH-33-002-025-001/23
(DABBETOLA) 		1833002000NRG24220620230365556 22/06/2023 USHPA VISHVNATH MESHRAM 1833002WL009189 USHPA VISHVNATH MESHRAM 00048 BKID0009218 435 435 Processed 27/06/2023 A177230148010 PUSHPABAI VISHWANATH MESHRAM BANK OF INDIA(508505)
259 Tiroda MH-33-002-025-001/230
(DABBETOLA) 		1833002000NRG24220620230365558 22/06/2023 HIRAKANA RAMKRUSHAN MESHRAM 1833002WL009189 HIRAKANA RAMKRUSHAN MESHRAM 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147547 HIRKANA RAMKRISHNA MESHRAM BANK OF INDIA(508505)
260 Tiroda MH-33-002-025-001/232
(DABBETOLA) 		1833002000NRG24220620230365559 22/06/2023 RESHMA JAVED SHEKH 1833002WL009189 RESHMA JAVED SHEKH 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147802 RESHAMA JAVED SHEKH BANK OF INDIA(508505)
261 Tiroda MH-33-002-025-001/233
(DABBETOLA) 		1833002000NRG24220620230365560 22/06/2023 ASHIK CHANVAR SHEKH 1833002WL009189 ASHIK CHANVAR SHEKH 00048 BKID0009218 561 561 Processed 27/06/2023 A177230147627 ASHIK CHHANWAR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Tiroda MH-33-002-025-001/236
(DABBETOLA) 		1833002000NRG24220620230365562 22/06/2023 KALA FEKLAL PARDHI 1833002WL009189 KALA FEKLAL PARDHI 00048 BKID0009218 1122 1122 Rejected 26/06/2023 A177230147632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Tiroda MH-33-002-025-001/237
(DABBETOLA) 		1833002000NRG24220620230365563 22/06/2023 SANGITA VINOD GAUTAM 1833002WL009189 SANGITA VINOD GAUTAM 00048 BKID0009218 1121 1121 Processed 27/06/2023 A177230147830 SANGITA VINOD GAUTAM BANK OF INDIA(508505)
264 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24220620230365565 22/06/2023 SHINDHU BHAGVANDAS CHAUDHRI 1833002WL009189 SHINDHU BHAGVANDAS CHAUDHRI 00048 BKID0009218 1121 1121 Processed 27/06/2023 A177230147600 SINDHUBAI BHAGAVANDAS CHAUDHARI BANK OF INDIA(508505)
265 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24220620230365566 22/06/2023 SHISHUPAL BHAGVANDAS CHAUDHRI 1833002WL009189 SHISHUPAL BHAGVANDAS CHAUDHRI 00048 BKID0009218 1536 1536 Processed 27/06/2023 A177230147601 SHISHUPAL BHAGVANDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tiroda MH-33-002-025-001/240
(DABBETOLA) 		1833002000NRG24220620230365567 22/06/2023 ANITA VEJUDHAR PATLE 1833002WL009189 ANITA VEJUDHAR PATLE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147636 ANITA VENUDHAR PATLE BANK OF INDIA(508505)
267 Tiroda MH-33-002-025-001/243
(DABBETOLA) 		1833002000NRG24220620230365568 22/06/2023 SUNITA DHANESHVAR MESHRAM 1833002WL009189 SUNITA DHANESHVAR MESHRAM 00048 BKID0009218 940 940 Processed 27/06/2023 A177230147551 SUNITA DNYANESHWAR MESHRAM BANK OF INDIA(508505)
268 Tiroda MH-33-002-025-001/248
(DABBETOLA) 		1833002000NRG24220620230365570 22/06/2023 RAMESHVAR CHABILAL SHIVANKAR 1833002WL009189 RAMESHVAR CHABILAL SHIVANKAR 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147631 SHIVANKAR RAMESHWAR CHHABILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
269 Tiroda MH-33-002-025-001/248
(DABBETOLA) 		1833002000NRG24220620230365571 22/06/2023 RINA RAMESHVAR SHIVANKAR 1833002WL009189 RINA RAMESHVAR SHIVANKAR 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230148209 RINA RAMESHWAR SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tiroda MH-33-002-025-001/25
(DABBETOLA) 		1833002000NRG24220620230365572 22/06/2023 SUKMANBAI SHANKAR RAHANGDALE 1833002WL009189 SUKMANBAI SHANKAR RAHANGDALE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230148095 SUKAMANBAI SHANKARJI RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tiroda MH-33-002-025-001/250
(DABBETOLA) 		1833002000NRG24220620230365573 22/06/2023 OMKAR LAKHANLAL KATRE 1833002WL009189 OMKAR LAKHANLAL KATRE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230148212 OMKAR LAKHANLAL KATRE BANK OF INDIA(508505)
272 Tiroda MH-33-002-025-001/251
(DABBETOLA) 		1833002000NRG24220620230365575 22/06/2023 SHUSHILA GHANSHYAM RAHANGDALE 1833002WL009189 SHUSHILA GHANSHYAM RAHANGDALE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147647 SUSHILA GHANSHYAM RAHANGDALE BANK OF INDIA(508505)
273 Tiroda MH-33-002-025-001/260
(DABBETOLA) 		1833002000NRG24220620230365578 22/06/2023 MINA VIJAYKUMAR UIKE 1833002WL009189 MINA VIJAYKUMAR UIKE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147605 MINA VIJAY UKEY BANK OF INDIA(508505)
274 Tiroda MH-33-002-025-001/261
(DABBETOLA) 		1833002000NRG24220620230365579 22/06/2023 SHARDA TULSHIDAS RAHANGDALE 1833002WL009189 SHARDA TULSHIDAS RAHANGDALE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147635 SHARDA TULSHIDAS RAHANGDALE BANK OF INDIA(508505)
275 Tiroda MH-33-002-025-001/262
(DABBETOLA) 		1833002000NRG24220620230365580 22/06/2023 JYOTI LOKCHAND RAHANGDALE 1833002WL009189 JYOTI LOKCHAND RAHANGDALE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230148225 JYOTI LOKCHAND RAHANGDALE BANK OF INDIA(508505)
276 Tiroda MH-33-002-025-001/264
(DABBETOLA) 		1833002000NRG24220620230365582 22/06/2023 MAYA ANIL UIKE 1833002WL009189 MAYA ANIL UIKE 00048 BKID0009218 1122 1122 Processed 27/06/2023 A177230147641 MAYA ANIL KATRE BANK OF INDIA(508505)
277 Tiroda MH-33-002-025-001/275
(DABBETOLA) 		1833002000NRG24220620230365586 22/06/2023 JAMIL ANWAR SHEIKH 1833002WL009189 JAMIL ANWAR SHEIKH 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147621 JAMIL ANWAR SHEIKH BANK OF INDIA(508505)
278 Tiroda MH-33-002-025-001/29
(DABBETOLA) 		1833002000NRG24220620230365589 22/06/2023 MAYABAI RAMESH DOMLE 1833002WL009189 MAYABAI RAMESH DOMLE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148030 MAYABAI RAMESH DOMLE BANK OF INDIA(508505)
279 Tiroda MH-33-002-025-001/294
(DABBETOLA) 		1833002000NRG24220620230365590 22/06/2023 DURGESHVARI ANIL KATRE 1833002WL009189 DURGESHVARI ANIL KATRE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147617 DURGESHWARI ANIL KATRE BANK OF INDIA(508505)
280 Tiroda MH-33-002-025-001/297
(DABBETOLA) 		1833002000NRG24220620230365591 22/06/2023 DEVALANBAI NATAVAR PARDHI 1833002WL009189 DEVALANBAI NATAVAR PARDHI 00048 BKID0009218 940 940 Processed 27/06/2023 A177230147603 DEVALANABAI NATAVAR PARDHI BANK OF INDIA(508505)
281 Tiroda MH-33-002-025-001/299
(DABBETOLA) 		1833002000NRG24220620230365594 22/06/2023 RUSTKALA UMESH PATLE 1833002WL009189 RUSTKALA UMESH PATLE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147604 RUSTAKALA UMESH PATLE BANK OF INDIA(508505)
282 Tiroda MH-33-002-025-001/299
(DABBETOLA) 		1833002000NRG24220620230365593 22/06/2023 UMESH DHONDU PATLE 1833002WL009189 UMESH DHONDU PATLE 00048 BKID0009218 188 188 Processed 27/06/2023 A177230148223 UMESH DHONDU PATLE BANK OF INDIA(508505)
283 Tiroda MH-33-002-025-001/3
(DABBETOLA) 		1833002000NRG24220620230365596 22/06/2023 JYOTI SEVAKRAM KOSRE 1833002WL009189 JYOTI SEVAKRAM KOSRE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147646 JOTI SEVKRAM KOSRE BANK OF INDIA(508505)
284 Tiroda MH-33-002-025-001/3
(DABBETOLA) 		1833002000NRG24220620230365595 22/06/2023 RAYAN SEWAKRAM KOSRE 1833002WL009189 RAYAN SEWAKRAM KOSRE 00048 BKID0009218 564 564 Processed 27/06/2023 A177230148210 RAYAN SEVAKRAM KOSARE BANK OF INDIA(508505)
285 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24220620230365598 22/06/2023 CHHAYABAI DAMODAR DOMLE 1833002WL009189 CHHAYABAI DAMODAR DOMLE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148071 CHAYABAI DAMODAR DOMALE BANK OF INDIA(508505)
286 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24220620230365597 22/06/2023 DAMODAR NARAYAN DOMLE 1833002WL009189 DAMODAR NARAYAN DOMLE 00048 BKID0009218 188 188 Processed 27/06/2023 A177230148181 DAMODAR NARAYAN DOMLE BANK OF INDIA(508505)
287 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24220620230365599 22/06/2023 RAHUL DAMODAR DOMLE 1833002WL009189 RAHUL DAMODAR DOMLE 00048 BKID0009218 376 376 Processed 27/06/2023 A177230147630 RAHUL DAMODAR DOMALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tiroda MH-33-002-025-001/300
(DABBETOLA) 		1833002000NRG24220620230365600 22/06/2023 DEVENDRA SAHADEV RAHANGDALE 1833002WL009189 DEVENDRA SAHADEV RAHANGDALE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147594 DEVENDRA SAHADEV RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tiroda MH-33-002-025-001/301
(DABBETOLA) 		1833002000NRG24220620230365601 22/06/2023 RAVIKALA VIJAY PARDHI 1833002WL009189 RAVIKALA VIJAY PARDHI 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147628 RAVIKALA VIJAY PARDHI BANK OF INDIA(508505)
290 Tiroda MH-33-002-025-001/31
(DABBETOLA) 		1833002000NRG24220620230365604 22/06/2023 SHAKUNTALA OLGAN RAHANGDALE 1833002WL009189 SHAKUNTALA OLGAN RAHANGDALE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148064 SHAKUNTALA WARGAN RAHANGADALE BANK OF INDIA(508505)
291 Tiroda MH-33-002-025-001/320
(DABBETOLA) 		1833002000NRG24220620230365605 22/06/2023 SEVAGAN RAJKUMAR PARDHI 1833002WL009189 SEVAGAN RAJKUMAR PARDHI 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147643 SEWAGAN RAJKUMAR PARDHI BANK OF INDIA(508505)
292 Tiroda MH-33-002-025-001/321
(DABBETOLA) 		1833002000NRG24220620230365606 22/06/2023 KAVITA MORESHVAR RAHANGDALE 1833002WL009189 KAVITA MORESHVAR RAHANGDALE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147595 KAVITA MORESHWAR RAHANGDALE BANK OF INDIA(508505)
293 Tiroda MH-33-002-025-001/332
(DABBETOLA) 		1833002000NRG24220620230365608 22/06/2023 RUSHMAN BHAURAV GHAGEKAR 1833002WL009189 RUSHMAN BHAURAV GHAGEKAR 00048 BKID0009218 940 940 Processed 27/06/2023 A177230148211 RUSAMANBAI BHAHURAO ZAGEKAR BANK OF INDIA(508505)
294 Tiroda MH-33-002-025-001/338
(DABBETOLA) 		1833002000NRG24220620230365609 22/06/2023 ASHA MAHENDR PATLE 1833002WL009189 ASHA MAHENDR PATLE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147634 ASHA MAHENDRA PATLE BANK OF INDIA(508505)
295 Tiroda MH-33-002-025-001/34
(DABBETOLA) 		1833002000NRG24220620230365611 22/06/2023 KAMALABAI LALAJI MESHRAM 1833002WL009189 KAMALABAI LALAJI MESHRAM 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148074 KAMLABAI LALAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Tiroda MH-33-002-025-001/34
(DABBETOLA) 		1833002000NRG24220620230365610 22/06/2023 LALAJI BARKU MESHRAM 1833002WL009189 LALAJI BARKU MESHRAM 00048 BKID0009218 940 940 Processed 27/06/2023 A177230148180 LALAJI BARKU MESHRAM BANK OF INDIA(508505)
297 Tiroda MH-33-002-025-001/35
(DABBETOLA) 		1833002000NRG24220620230365612 22/06/2023 KARANBAI BRIJLAL PARDHI 1833002WL009189 KARANBAI BRIJLAL PARDHI 00048 BKID0009218 940 940 Processed 27/06/2023 A177230147815 KARANBAI BRIJLAL PARDHI BANK OF INDIA(508505)
298 Tiroda MH-33-002-025-001/354
(DABBETOLA) 		1833002000NRG24220620230365614 22/06/2023 JYOTI SURENDR RAHANGDALE 1833002WL009189 JYOTI SURENDR RAHANGDALE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147637 JYOTI SURENDRA RAHANGDALE BANK OF INDIA(508505)
299 Tiroda MH-33-002-025-001/354
(DABBETOLA) 		1833002000NRG24220620230365613 22/06/2023 SURENDR MUNNILAL RAHANGDALE 1833002WL009189 SURENDR MUNNILAL RAHANGDALE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147638 SURENDRA MUNNILAL RAHANGDALE BANK OF INDIA(508505)
300 Tiroda MH-33-002-025-001/36
(DABBETOLA) 		1833002000NRG24220620230365616 22/06/2023 JAYANBAI CHANDULAL PARDHI 1833002WL009189 JAYANBAI CHANDULAL PARDHI 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148097 JAYAN CHANDULAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tiroda MH-33-002-025-001/37
(DABBETOLA) 		1833002000NRG24220620230365617 22/06/2023 RAJNIBAI RADHESHYAM PARDHI 1833002WL009189 RAJNIBAI RADHESHYAM PARDHI 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147816 RAJNIBAI RADHESHAM PARDHI BANK OF INDIA(508505)
302 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24220620230365618 22/06/2023 GANGADAS SITARAM DOMLE 1833002WL009189 GANGADAS SITARAM DOMLE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230147552 DOMLE GANGADAS SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
303 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24220620230365620 22/06/2023 MANOJ GANGADAS DOMALE 1833002WL009189 MANOJ GANGADAS DOMALE 00048 BKID0009218 752 752 Processed 27/06/2023 A177230147642 MANOJ GANGADAS DOMALE BANK OF INDIA(508505)
304 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24220620230365619 22/06/2023 SUNITA GANGADAS DOMLE 1833002WL009189 SUNITA GANGADAS DOMLE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148112 SUNITABAI GANGADAS DOMALE BANK OF INDIA(508505)
305 Tiroda MH-33-002-025-001/381
(DABBETOLA) 		1833002000NRG24220620230365621 22/06/2023 KAMLABAI SEWAKRAM RAOUT 1833002WL009189 KAMLABAI SEWAKRAM RAOUT 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148208 KAMLABAI SEWAKRAM RAUT BANK OF INDIA(508505)
306 Tiroda MH-33-002-025-001/39
(DABBETOLA) 		1833002000NRG24220620230365622 22/06/2023 RAMDAS SITARAM DOMLE 1833002WL009189 RAMDAS SITARAM DOMLE 00048 BKID0009218 567 567 Processed 27/06/2023 A177230148093 DOMLE RAMDAS SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
307 Tiroda MH-33-002-025-001/4
(DABBETOLA) 		1833002000NRG24220620230365624 22/06/2023 RADHIKA BHAURAM KOSRE 1833002WL009189 RADHIKA BHAURAM KOSRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148100 RADHIKABAI BHAURAO KOSARE BANK OF INDIA(508505)
308 Tiroda MH-33-002-025-001/40
(DABBETOLA) 		1833002000NRG24220620230365625 22/06/2023 PREMDAS SITARAM DOMLE 1833002WL009189 PREMDAS SITARAM DOMLE 00048 BKID0009218 945 945 Processed 27/06/2023 A177230147592 PREMDAS SITARAM DOMALE BANK OF INDIA(508505)
309 Tiroda MH-33-002-025-001/40
(DABBETOLA) 		1833002000NRG24220620230365626 22/06/2023 VACHALAL PREMDAS DOMLE 1833002WL009189 VACHALAL PREMDAS DOMLE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148077 VACHHALABAI PREMDAS DOMALE BANK OF INDIA(508505)
310 Tiroda MH-33-002-025-001/41
(DABBETOLA) 		1833002000NRG24220620230365628 22/06/2023 CHHABILAL TOLIRAM KATRE 1833002WL009189 CHHABILAL TOLIRAM KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147829 CHHABILAL TOLIRAM KATRE BANK OF INDIA(508505)
311 Tiroda MH-33-002-025-001/41
(DABBETOLA) 		1833002000NRG24220620230365627 22/06/2023 MUKTABAI CHABILAL KATRE 1833002WL009189 MUKTABAI CHABILAL KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147820 MUKHATABAI CHABILAL KATRE BANK OF INDIA(508505)
312 Tiroda MH-33-002-025-001/42
(DABBETOLA) 		1833002000NRG24220620230365629 22/06/2023 BHASHKAR SHRIRAM MESHRAM 1833002WL009189 BHASHKAR SHRIRAM MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148024 BHASKAR SHRIRAM MESHRAM BANK OF INDIA(508505)
313 Tiroda MH-33-002-025-001/42
(DABBETOLA) 		1833002000NRG24220620230365630 22/06/2023 JASHODA BHSKAR MESHRAM 1833002WL009189 JASHODA BHSKAR MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147817 JASODA BHAKARJI MESHRAM BANK OF INDIA(508505)
314 Tiroda MH-33-002-025-001/43
(DABBETOLA) 		1833002000NRG24220620230365631 22/06/2023 SHYAMKALA BHAULAL PARDHI 1833002WL009189 SHYAMKALA BHAULAL PARDHI 00048 BKID0009218 567 567 Processed 27/06/2023 A177230148104 SHYAMKALA BHAULAL PARDHI BANK OF INDIA(508505)
315 Tiroda MH-33-002-025-001/43
(DABBETOLA) 		1833002000NRG24220620230365632 22/06/2023 SUNIL BHAULAL PARDHI 1833002WL009189 SUNIL BHAULAL PARDHI 00048 BKID0009218 567 567 Processed 27/06/2023 A177230148176 SUNIL BHULAL PARDHI BANK OF INDIA(508505)
316 Tiroda MH-33-002-025-001/44
(DABBETOLA) 		1833002000NRG24220620230365633 22/06/2023 KANCHANA VATU MESHRAM 1833002WL009189 KANCHANA VATU MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148011 KANCHANA HETRAM MESHRAM BANK OF INDIA(508505)
317 Tiroda MH-33-002-025-001/45
(DABBETOLA) 		1833002000NRG24220620230365634 22/06/2023 HEMLATA HEMRAJ PATLE 1833002WL009189 HEMLATA HEMRAJ PATLE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147807 HEMLATA HEMRAJ PATLE BANK OF INDIA(508505)
318 Tiroda MH-33-002-025-001/46
(DABBETOLA) 		1833002000NRG24220620230365635 22/06/2023 VACHALABAI BABULAL KATRE 1833002WL009189 VACHALABAI BABULAL KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147808 VACHALABAI BABULAL KATRE BANK OF INDIA(508505)
319 Tiroda MH-33-002-025-001/51
(DABBETOLA) 		1833002000NRG24220620230365638 22/06/2023 HIRALAL PREMLAL PARDHI 1833002WL009189 HIRALAL PREMLAL PARDHI 00048 BKID0009218 567 567 Processed 27/06/2023 A177230148072 PARDHI HIRALAL PREMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
320 Tiroda MH-33-002-025-001/51
(DABBETOLA) 		1833002000NRG24220620230365637 22/06/2023 HIRAN HIRALAL PARDHI 1833002WL009189 HIRAN HIRALAL PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148073 HIRANBAI HIRALAL PARDHI BANK OF INDIA(508505)
321 Tiroda MH-33-002-025-001/53
(DABBETOLA) 		1833002000NRG24220620230365639 22/06/2023 VISHWAKALA RAMESH PATLE 1833002WL009189 VISHWAKALA RAMESH PATLE 00048 BKID0009218 940 940 Processed 27/06/2023 A177230147833 VISHWAKALA RAMESH PATLE BANK OF INDIA(508505)
322 Tiroda MH-33-002-025-001/54
(DABBETOLA) 		1833002000NRG24220620230365641 22/06/2023 LXMAN SHIRRAM MESHRAM 1833002WL009189 LXMAN SHIRRAM MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147557 LAXMAN SHRIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Tiroda MH-33-002-025-001/54
(DABBETOLA) 		1833002000NRG24220620230365640 22/06/2023 YASHODABAI LAXMAN MESHRAM 1833002WL009189 YASHODABAI LAXMAN MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147622 YASHODABAI LAXMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Tiroda MH-33-002-025-001/55
(DABBETOLA) 		1833002000NRG24220620230365642 22/06/2023 GITABAI FALIRAM MESHRAM 1833002WL009189 GITABAI FALIRAM MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148075 GITA FALIRAMJI MESHRAM BANK OF INDIA(508505)
325 Tiroda MH-33-002-025-001/57
(DABBETOLA) 		1833002000NRG24220620230365644 22/06/2023 KALAVATI SURENDR MESHRAM 1833002WL009189 KALAVATI SURENDR MESHRAM 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148022 KALAVANTIBAI SURENDRA MESHRAM BANK OF INDIA(508505)
326 Tiroda MH-33-002-025-001/57
(DABBETOLA) 		1833002000NRG24220620230365643 22/06/2023 SURENDR SOMAJI MESHRAM 1833002WL009189 SURENDR SOMAJI MESHRAM 00048 BKID0009218 567 567 Processed 27/06/2023 A177230147575 MESHRAM SURENDRA SOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
327 Tiroda MH-33-002-025-001/58
(DABBETOLA) 		1833002000NRG24220620230365646 22/06/2023 TIRANBAI UVRAJ PARDHI 1833002WL009189 TIRANBAI UVRAJ PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148109 TIRANBAI YUVRAJ PARDHI BANK OF INDIA(508505)
328 Tiroda MH-33-002-025-001/58
(DABBETOLA) 		1833002000NRG24220620230365645 22/06/2023 YUVRAJ PREMLAL PARDHI 1833002WL009189 YUVRAJ PREMLAL PARDHI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148059 YUVRAJ PREMLAL PARDHI BANK OF INDIA(508505)
329 Tiroda MH-33-002-025-001/63
(DABBETOLA) 		1833002000NRG24220620230365647 22/06/2023 PUSTAKALA DURGADAS RAHANGDALE 1833002WL009189 PUSTAKALA DURGADAS RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148028 PUSTKALA DURGADAS RAHANGDALE BANK OF INDIA(508505)
330 Tiroda MH-33-002-025-001/64
(DABBETOLA) 		1833002000NRG24220620230365648 22/06/2023 SUNITA DHANLAL RAHANGDALE 1833002WL009189 SUNITA DHANLAL RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148057 SUNITA DHANLAL RAHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
331 Tiroda MH-33-002-025-001/65
(DABBETOLA) 		1833002000NRG24220620230365649 22/06/2023 BRIJLAL RUPCHAND RAHANGDALE 1833002WL009189 BRIJLAL RUPCHAND RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147814 BRIJLAL RUPCHAND RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
332 Tiroda MH-33-002-025-001/65
(DABBETOLA) 		1833002000NRG24220620230365650 22/06/2023 SHUSHILABAI BRIJLAL RAHANGDALE 1833002WL009189 SHUSHILABAI BRIJLAL RAHANGDALE 00048 BKID0009218 1134 1134 Rejected 26/06/2023 A177230147624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Tiroda MH-33-002-025-001/66
(DABBETOLA) 		1833002000NRG24220620230365652 22/06/2023 KANHAJI DADUJI CHAUDHRI 1833002WL009189 KANHAJI DADUJI CHAUDHRI 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148117 KANHAJI DADU CHAUDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
334 Tiroda MH-33-002-025-001/67
(DABBETOLA) 		1833002000NRG24220620230365653 22/06/2023 MANJULA MADANLAL KEVAT 1833002WL009189 MANJULA MADANLAL KEVAT 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147625 MANJULABAI MADHANLAL KEWAT BANK OF INDIA(508505)
335 Tiroda MH-33-002-025-001/69
(DABBETOLA) 		1833002000NRG24220620230365655 22/06/2023 DEVDS TANTU BHURE 1833002WL009189 DEVDS TANTU BHURE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148027 DEVDAS TANTU BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tiroda MH-33-002-025-001/69
(DABBETOLA) 		1833002000NRG24220620230365656 22/06/2023 SHISHUKALA DEVDAS BHURE 1833002WL009189 SHISHUKALA DEVDAS BHURE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148023 SHISHUKALA DEVDAS BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
337 Tiroda MH-33-002-025-001/7
(DABBETOLA) 		1833002000NRG24220620230365658 22/06/2023 KUNTAN MOHAN PATLE 1833002WL009189 KUNTAN MOHAN PATLE 00048 BKID0009218 1128 1128 Processed 27/06/2023 A177230148094 KUNTANBAI MOHAN PATLE BANK OF INDIA(508505)
338 Tiroda MH-33-002-025-001/7
(DABBETOLA) 		1833002000NRG24220620230365657 22/06/2023 MOHAN DASHRATH PATLE 1833002WL009189 MOHAN DASHRATH PATLE 00048 BKID0009218 940 940 Processed 27/06/2023 A177230148092 MOHAN DASHRATH PATLE BANK OF INDIA(508505)
339 Tiroda MH-33-002-025-001/70
(DABBETOLA) 		1833002000NRG24220620230365659 22/06/2023 SHISHUKALA WARLU UKE 1833002WL009189 SHISHUKALA WARLU UKE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148012 SISHUKALA WARLU UKEY BANK OF INDIA(508505)
340 Tiroda MH-33-002-025-001/71
(DABBETOLA) 		1833002000NRG24220620230365660 22/06/2023 SHOBHABAI SOVIND RAHGNDLE 1833002WL009189 SHOBHABAI SOVIND RAHGNDLE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147548 SHOBHA SOVIND RAHANGDALE BANK OF INDIA(508505)
341 Tiroda MH-33-002-025-001/72
(DABBETOLA) 		1833002000NRG24220620230365661 22/06/2023 JIRANBAI CHHAGANLAL KATRE 1833002WL009189 JIRANBAI CHHAGANLAL KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148055 JIRANBAI CHAGANLAL KATRE BANK OF INDIA(508505)
342 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24220620230365662 22/06/2023 KUVARLAL PRASRAM KATRE 1833002WL009189 KUVARLAL PRASRAM KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148029 KUWARLAL PARASRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24220620230365664 22/06/2023 SANTOSH KUVARLAL KATRE 1833002WL009189 SANTOSH KUVARLAL KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147626 SANTOSH KUWARLAL KATRE BANK OF INDIA(508505)
344 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24220620230365663 22/06/2023 SAYAN KUVARLAL KATRE 1833002WL009189 SAYAN KUVARLAL KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148114 SAYANBAI KUWARLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tiroda MH-33-002-025-001/75
(DABBETOLA) 		1833002000NRG24220620230365666 22/06/2023 DHANVANTA LAKHANLAL KATRE 1833002WL009189 DHANVANTA LAKHANLAL KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148079 DHANWANTABAI LAKHANLAL KATRE BANK OF INDIA(508505)
346 Tiroda MH-33-002-025-001/75
(DABBETOLA) 		1833002000NRG24220620230365665 22/06/2023 LAKHANLAL MANIRAM KATRE 1833002WL009189 LAKHANLAL MANIRAM KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147813 LAKHNLAL MANIRAM KATRE BANK OF INDIA(508505)
347 Tiroda MH-33-002-025-001/77
(DABBETOLA) 		1833002000NRG24220620230365668 22/06/2023 CHAITRAM NILIRAM RINAIT 1833002WL009189 CHAITRAM NILIRAM RINAIT 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147806 CHAITRAM NILIRAM RINAYAT- E/S BANK OF INDIA(508505)
348 Tiroda MH-33-002-025-001/77
(DABBETOLA) 		1833002000NRG24220620230365669 22/06/2023 SHANTAN CHAITRAM RINAIT 1833002WL009189 SHANTAN CHAITRAM RINAIT 00048 BKID0009218 567 567 Processed 27/06/2023 A177230148021 SHANTANBAI CHAITRAM RENAIT BANK OF INDIA(508505)
349 Tiroda MH-33-002-025-001/79
(DABBETOLA) 		1833002000NRG24220620230365670 22/06/2023 BHAULAL VANUSA BISEN 1833002WL009189 BHAULAL VANUSA BISEN 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148013 BHAULAL WANUSA BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Tiroda MH-33-002-025-001/79
(DABBETOLA) 		1833002000NRG24220620230365671 22/06/2023 RASILABAI BHAULAL BISEN 1833002WL009189 RASILABAI BHAULAL BISEN 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147574 RASILABAI BHAULAL BISEN BANK OF INDIA(508505)
351 Tiroda MH-33-002-025-001/81
(DABBETOLA) 		1833002000NRG24220620230365672 22/06/2023 KOMESHVARI MAIPAL PARDHI 1833002WL009189 KOMESHVARI MAIPAL PARDHI 00048 BKID0009218 567 567 Processed 27/06/2023 A177230147556 KOMESHRWARI MAIPAL PARADHI BANK OF INDIA(508505)
352 Tiroda MH-33-002-025-001/86
(DABBETOLA) 		1833002000NRG24220620230365673 22/06/2023 LALITABI PUNALAL RAHANGADALE 1833002WL009189 LALITABI PUNALAL RAHANGADALE 00048 BKID0009218 945 945 Rejected 26/06/2023 A177230147649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Tiroda MH-33-002-025-001/87
(DABBETOLA) 		1833002000NRG24220620230365674 22/06/2023 MAYA DINESH RAHANGDALE 1833002WL009189 MAYA DINESH RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147827 MAYA DINESH RAHANGDALE BANK OF INDIA(508505)
354 Tiroda MH-33-002-025-001/9
(DABBETOLA) 		1833002000NRG24220620230365675 22/06/2023 BHUMESHVARI BHASKAR DOMLE 1833002WL009189 BHUMESHVARI BHASKAR DOMLE 00048 BKID0009218 945 945 Processed 27/06/2023 A177230147811 BHUMESHWARI BHASKAR DOMALE BANK OF INDIA(508505)
355 Tiroda MH-33-002-025-001/9
(DABBETOLA) 		1833002000NRG24220620230365676 22/06/2023 BHUMESHVARI RAMESHVAR DOMLE 1833002WL009189 BHUMESHVARI RAMESHVAR DOMLE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148058 RAMESHWARI RAMESHWAR DONGARE BANK OF INDIA(508505)
356 Tiroda MH-33-002-025-001/90
(DABBETOLA) 		1833002000NRG24220620230365677 22/06/2023 LUBHVANTA KUVARLAL RAHANGDALE 1833002WL009189 LUBHVANTA KUVARLAL RAHANGDALE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230147591 LUBHWANTA KUWARLAL RAHANGDALE BANK OF INDIA(508505)
357 Tiroda MH-33-002-025-001/91
(DABBETOLA) 		1833002000NRG24220620230365679 22/06/2023 BASAVANTA RANGLAL KATRE 1833002WL009189 BASAVANTA RANGLAL KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148076 BASANTA RANGLAL KATARE BANK OF INDIA(508505)
358 Tiroda MH-33-002-025-001/91
(DABBETOLA) 		1833002000NRG24220620230365678 22/06/2023 RANGLAL MANIRAM KATRE 1833002WL009189 RANGLAL MANIRAM KATRE 00048 BKID0009218 1134 1134 Processed 27/06/2023 A177230148085 RANGLAL MANIRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
359 Tiroda MH-33-002-025-001/92
(DABBETOLA) 		1833002000NRG24220620230365680 22/06/2023 SUGRABAI ANVAR SHEKH 1833002WL009189 SUGRABAI ANVAR SHEKH 00048 BKID0009218 945 945 Processed 27/06/2023 A177230147801 SUGRABAI ANWAR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tiroda MH-33-002-025-001/99
(DABBETOLA) 		1833002000NRG24220620230365682 22/06/2023 SHINDHUBAI CHUNNILAL PATLE 1833002WL009189 SHINDHUBAI CHUNNILAL PATLE 00048 BKID0009218 945 945 Processed 27/06/2023 A177230147809 SINDHUBAI CHUNNILAL PATLE BANK OF INDIA(508505)
SubTotal 186115 186115
361 Tiroda MH-33-002-018-001/133
(GUMADHAWADA) 		1833002000NRG24220620230371023 22/06/2023 GUNNILAL JAIPAL PARDHI 1833002WL009299 GUNNILAL JAIPAL PARDHI 00051 MAHB0001672 204 204 Processed 27/06/2023 A177230147585 Mr. GUNILAL JAIPAL PARDHI BANK OF MAHARASHTRA(607387)
362 Tiroda MH-33-002-018-001/139
(GUMADHAWADA) 		1833002000NRG24220620230371025 22/06/2023 GAYATRI GANESH DOMDE 1833002WL009299 GAYATRI GANESH DOMDE 00051 MAHB0001672 204 204 Processed 27/06/2023 A177230148218 Mr. GANESH NATTHU DOMLE BANK OF MAHARASHTRA(607387)
363 Tiroda MH-33-002-018-001/338
(GUMADHAWADA) 		1833002000NRG24220620230365285 22/06/2023 PUSTREKHA ANAND GOUTAM 1833002WL009177 PUSTREKHA ANAND GOUTAM 00051 MAHB0001672 1280 1280 Processed 27/06/2023 A177230148220 GAUTAM PUSTREKHA ANAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
364 Tiroda MH-33-002-018-001/415
(GUMADHAWADA) 		1833002000NRG24220620230371050 22/06/2023 SAMITA AAKASH KSHIRSAGAR 1833002WL009299 SAMITA AAKASH KSHIRSAGAR 00051 MAHB0001672 216 216 Processed 27/06/2023 A177230148215 Mrs. SAMITA AKASH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
365 Tiroda MH-33-002-018-001/427
(GUMADHAWADA) 		1833002000NRG24220620230371055 22/06/2023 INDIRA TEKCHAND RAHANGDALE 1833002WL009299 INDIRA TEKCHAND RAHANGDALE 00051 MAHB0001672 192 192 Processed 27/06/2023 A177230148216 Miss. Indira Tekchand Rahangdale BANK OF MAHARASHTRA(607387)
366 Tiroda MH-33-002-018-001/521
(GUMADHAWADA) 		1833002000NRG24220620230371059 22/06/2023 SUSHMA YOGESWAR BAGHELE 1833002WL009299 SUSHMA YOGESWAR BAGHELE 00051 MAHB0001672 208 208 Processed 27/06/2023 A177230148219 Miss. Sushama Yogeshwar Baghele BANK OF MAHARASHTRA(607387)
367 Tiroda MH-33-002-019-001/220
(PALDONGARI) 		1833002000NRG24220620230366055 22/06/2023 HINA PRAKASH TEMBHEKAR 1833002WL009206 HINA PRAKASH TEMBHEKAR 00051 MAHB0001672 1911 1911 Processed 27/06/2023 A177230148217 Miss. Hina Prakash Tembhekar BANK OF MAHARASHTRA(607387)
SubTotal 4215 4215
368 Tiroda MH-33-002-018-001/528
(GUMADHAWADA) 		1833002000NRG24220620230371060 22/06/2023 PRIYANKA RAVISHANKAR RAHANGDALE 1833002WL009299 PRIYANKA RAVISHANKAR RAHANGDALE 00078 CNRB0006077 192 192 Processed 27/06/2023 A177230148221 PRIYANKA RAVISHANKAR RAHANGDALE CANARA BANK(508532)
369 Tiroda MH-33-002-021-001/344
(KARDI (BU.)) 		1833002000NRG24220620230365863 22/06/2023 VAISHALI CHANDRKUMAR MANDARI 1833002WL009194 VAISHALI CHANDRKUMAR MANDARI 00078 CNRB0006077 870 870 Processed 27/06/2023 A177230147607 VAISHALI CHANDRAKUMAR MANDARI CANARA BANK(508532)
SubTotal 1062 1062
370 Tiroda MH-33-002-018-001/230
(GUMADHAWADA) 		1833002000NRG24220620230371034 22/06/2023 FULWANTA CHHABILAL BAGHELE 1833002WL009299 FULWANTA CHHABILAL BAGHELE 00089 CBIN0284429 224 224 Processed 27/06/2023 A177230147690 Mrs. FULWANTA CHABILAL BAGHELE CENTRAL BANK OF INDIA(607115)
371 Tiroda MH-33-002-019-001/160
(PALDONGARI) 		1833002000NRG24220620230366069 22/06/2023 NITESH BHUVANLAL KATRE 1833002WL009209 NITESH BHUVANLAL KATRE 00089 CBIN0284429 1911 1911 Processed 27/06/2023 A177230147730 NITESH BHUVAN KATRE UNION BANK OF INDIA(508500)
372 Tiroda MH-33-002-097-001/324
(KOILARI) 		1833002000NRG24220620230367716 22/06/2023 AMIR SATYABHAN RAHANGDALE 1833002WL009255 AMIR SATYABHAN RAHANGDALE 00089 CBIN0284429 540 540 Processed 27/06/2023 A177230147952 Mr. AMIR SATYBHAN RAHANGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 2675 2675
373 Tiroda MH-33-002-021-001/16
(KARDI (BU.)) 		1833002000NRG24220620230365774 22/06/2023 BAGHELE JAGDISH PREMLAL 1833002WL009194 BAGHELE JAGDISH PREMLAL 00114 UTIB0SGDC01 1638 1638 Processed 27/06/2023 A177230147434 BAGHELE JAGDISH PREMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
374 Tiroda MH-33-002-021-001/78
(KARDI (BU.)) 		1833002000NRG24220620230365971 22/06/2023 BAGHELE NATTU RAMDAS 1833002WL009194 BAGHELE NATTU RAMDAS 00114 UTIB0SGDC01 1638 1638 Processed 27/06/2023 A177230147433 RAMDAS NATTHU BAGHELE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
375 Tiroda MH-33-002-025-001/135
(DABBETOLA) 		1833002000NRG24220620230365498 22/06/2023 MANGRU VARLU BISEN 1833002WL009189 MANGRU VARLU BISEN 00114 UTIB0SGDC01 1140 1140 Processed 27/06/2023 A177230147430 MANGRU WARLU BISEN BANK OF INDIA(508505)
376 Tiroda MH-33-002-025-001/144
(DABBETOLA) 		1833002000NRG24220620230365503 22/06/2023 BHUVAN SEGO PARDHI 1833002WL009189 BHUVAN SEGO PARDHI 00114 UTIB0SGDC01 1140 1140 Processed 27/06/2023 A177230147431 BHUWAN SHEGO PARDHI BANK OF BARODA(606985)
377 Tiroda MH-33-002-025-001/298
(DABBETOLA) 		1833002000NRG24220620230365592 22/06/2023 KUMLESHVARI JIVAN SONWANE 1833002WL009189 KUMLESHVARI JIVAN SONWANE 00114 UTIB0SGDC01 940 940 Processed 27/06/2023 A177230147432 KUMLESHWARI JIWAN SONEWANE BANK OF INDIA(508505)
378 Tiroda MH-33-002-097-001/337
(KOILARI) 		1833002000NRG24220620230367725 22/06/2023 SHIVAJI TULARAMJI TEMBHARE 1833002WL009255 SHIVAJI TULARAMJI TEMBHARE 00114 UTIB0SGDC01 540 540 Processed 27/06/2023 A177230147435 SHIVAJI TULARAM TEMBHARE BANK OF BARODA(606985)
379 Tiroda MH-33-002-097-001/371
(KOILARI) 		1833002000NRG24220620230367751 22/06/2023 SHAKUNTALA RADHESHYAM PANDARE 1833002WL009255 SHAKUNTALA RADHESHYAM PANDARE 00114 UTIB0SGDC01 564 564 Processed 27/06/2023 A177230147436 SHAKUNTALA RADHESHYAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
380 Tiroda MH-33-002-018-001/532
(GUMADHAWADA) 		1833002000NRG24220620230371062 22/06/2023 KALPNA RAJESH KATRE 1833002WL009299 KALPNA RAJESH KATRE 00168 ICIC0002038 819 819 Processed 27/06/2023 A177230147443 MRS KALPANA RAJESH KATRE STATE BANK OF INDIA(508548)
SubTotal 819 819
381 Tiroda MH-33-002-018-001/1
(GUMADHAWADA) 		1833002000NRG24220620230371019 22/06/2023 JASVANTA SANTOSH KOKULE 1833002WL009299 JASVANTA SANTOSH KOKULE 00415 SBIN0002180 102 102 Processed 27/06/2023 A177230147689 JASVANTABAI SANTOSH KOKUDE CANARA BANK(508532)
382 Tiroda MH-33-002-018-001/122
(GUMADHAWADA) 		1833002000NRG24220620230371020 22/06/2023 REKHA LAXMAN BAGHELE 1833002WL009299 REKHA LAXMAN BAGHELE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147447 MR LUXMANREKHABAI DULICHAND BAGHELE STATE BANK OF INDIA(508548)
383 Tiroda MH-33-002-018-001/124
(GUMADHAWADA) 		1833002000NRG24220620230371021 22/06/2023 RAJKALA RAJKUMAR AMBULE 1833002WL009299 RAJKALA RAJKUMAR AMBULE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147941 MRS RAJKALA RAJKUMAR AMBULE STATE BANK OF INDIA(508548)
384 Tiroda MH-33-002-018-001/125
(GUMADHAWADA) 		1833002000NRG24220620230371022 22/06/2023 PUSHPABAI BABURAO BHAGELE 1833002WL009299 PUSHPABAI BABURAO BHAGELE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147454 Mrs. PUSHAPABAI BABURAO BAGHELE CENTRAL BANK OF INDIA(607115)
385 Tiroda MH-33-002-018-001/133
(GUMADHAWADA) 		1833002000NRG24220620230371024 22/06/2023 PARBATA GUNILAL PARDHI 1833002WL009299 PARBATA GUNILAL PARDHI 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147466 MISS PARBATA GUNILAL PARDHI STATE BANK OF INDIA(508548)
386 Tiroda MH-33-002-018-001/148
(GUMADHAWADA) 		1833002000NRG24220620230371026 22/06/2023 RAMKALA DEVRAJ CHOUDHARY 1833002WL009299 RAMKALA DEVRAJ CHOUDHARY 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147437 MRS RAMKALABAI DEVRAJ CHAUDHARI STATE BANK OF INDIA(508548)
387 Tiroda MH-33-002-018-001/161
(GUMADHAWADA) 		1833002000NRG24220620230371028 22/06/2023 CHANDRKALA SHYMAROI CHIRSAGAR 1833002WL009299 CHANDRKALA SHYMAROI CHIRSAGAR 00415 SBIN0002180 216 216 Processed 27/06/2023 A177230147747 MRS CHANDRAKALA SHAMRAOJI KSHIRSAGAR STATE BANK OF INDIA(508548)
388 Tiroda MH-33-002-018-001/17
(GUMADHAWADA) 		1833002000NRG24220620230365276 22/06/2023 MOHANLAL CHINTAMAN KANGALI 1833002WL009177 MOHANLAL CHINTAMAN KANGALI 00415 SBIN0002180 960 960 Processed 27/06/2023 A177230147524 MR MOHANLAL CHINTAMAN KANGALI STATE BANK OF INDIA(508548)
389 Tiroda MH-33-002-018-001/173
(GUMADHAWADA) 		1833002000NRG24220620230365277 22/06/2023 DEVANTA DEVILAL BAGHELE 1833002WL009177 DEVANTA DEVILAL BAGHELE 00415 SBIN0002180 960 960 Processed 27/06/2023 A177230147450 MR DEVILALDEVTABAI PATIRAM BAGHELE STATE BANK OF INDIA(508548)
390 Tiroda MH-33-002-018-001/175
(GUMADHAWADA) 		1833002000NRG24220620230371029 22/06/2023 VASVANTABAI KHUSHAL PATLE 1833002WL009299 VASVANTABAI KHUSHAL PATLE 00415 SBIN0002180 224 224 Processed 27/06/2023 A177230147451 MRS VASVANTABAI KHUSHA PATLE STATE BANK OF INDIA(508548)
391 Tiroda MH-33-002-018-001/198
(GUMADHAWADA) 		1833002000NRG24220620230371031 22/06/2023 MANGALA RAMESH BHAGHELE 1833002WL009299 MANGALA RAMESH BHAGHELE 00415 SBIN0002180 224 224 Processed 27/06/2023 A177230147973 Miss. Mangala Ramesh Baghele BANK OF MAHARASHTRA(607387)
392 Tiroda MH-33-002-018-001/198
(GUMADHAWADA) 		1833002000NRG24220620230371030 22/06/2023 RAMESH SHRIRAM BAGHELE 1833002WL009299 RAMESH SHRIRAM BAGHELE 00415 SBIN0002180 208 208 Processed 27/06/2023 A177230147974 MR RAMESH SHIRIRAM BAGHELE STATE BANK OF INDIA(508548)
393 Tiroda MH-33-002-018-001/206
(GUMADHAWADA) 		1833002000NRG24220620230371032 22/06/2023 PURVANTA DEVILAL PATLE 1833002WL009299 PURVANTA DEVILAL PATLE 00415 SBIN0002180 108 108 Processed 27/06/2023 A177230147459 MRS PURWANTA DEBILAL PATLE STATE BANK OF INDIA(508548)
394 Tiroda MH-33-002-018-001/211
(GUMADHAWADA) 		1833002000NRG24220620230365278 22/06/2023 RAMKALABAI RAMESH THAKRE 1833002WL009177 RAMKALABAI RAMESH THAKRE 00415 SBIN0002180 1280 1280 Processed 27/06/2023 A177230147452 MRS RAMKALA RAMESH THAKRE STATE BANK OF INDIA(508548)
395 Tiroda MH-33-002-018-001/214
(GUMADHAWADA) 		1833002000NRG24220620230365279 22/06/2023 SHYAMKALABAI KHUMESH THAKRE 1833002WL009177 SHYAMKALABAI KHUMESH THAKRE 00415 SBIN0002180 1280 1280 Processed 27/06/2023 A177230147449 MRS SHAMKALA KHUMESH THAKRE STATE BANK OF INDIA(508548)
396 Tiroda MH-33-002-018-001/229
(GUMADHAWADA) 		1833002000NRG24220620230371033 22/06/2023 PRIYANKA PRABHU KATRE 1833002WL009299 PRIYANKA PRABHU KATRE 00415 SBIN0002180 168 168 Processed 27/06/2023 A177230147439 PRIYANKA PRABHU KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
397 Tiroda MH-33-002-018-001/236
(GUMADHAWADA) 		1833002000NRG24220620230371036 22/06/2023 DHANVANTA FULCHAND BAGHELE 1833002WL009299 DHANVANTA FULCHAND BAGHELE 00415 SBIN0002180 224 224 Processed 27/06/2023 A177230147446 MR FULCHND BALIRAM BHAGELE STATE BANK OF INDIA(508548)
398 Tiroda MH-33-002-018-001/236
(GUMADHAWADA) 		1833002000NRG24220620230371035 22/06/2023 FULCHAND BALIRAM BAGHELE 1833002WL009299 FULCHAND BALIRAM BAGHELE 00415 SBIN0002180 224 224 Processed 27/06/2023 A177230147445 MR FULCHND BALIRAM BHAGELE STATE BANK OF INDIA(508548)
399 Tiroda MH-33-002-018-001/238
(GUMADHAWADA) 		1833002000NRG24220620230365280 22/06/2023 LAXMAN RAMLAL BADGE 1833002WL009177 LAXMAN RAMLAL BADGE 00415 SBIN0002180 1280 1280 Processed 27/06/2023 A177230147975 MR LUXMAN RAMLAL BADGE STATE BANK OF INDIA(508548)
400 Tiroda MH-33-002-018-001/238
(GUMADHAWADA) 		1833002000NRG24220620230365281 22/06/2023 TARABAI LAXMAN BADGE 1833002WL009177 TARABAI LAXMAN BADGE 00415 SBIN0002180 1280 1280 Processed 27/06/2023 A177230147444 TARABAI LAXMAN BADGE UNION BANK OF INDIA(508500)
401 Tiroda MH-33-002-018-001/24
(GUMADHAWADA) 		1833002000NRG24220620230365282 22/06/2023 PADMABAI HARIDAS KOKUDE 1833002WL009177 PADMABAI HARIDAS KOKUDE 00415 SBIN0002180 960 960 Processed 27/06/2023 A177230147448 MRS PADAMA HARIDASH KOKUDE STATE BANK OF INDIA(508548)
402 Tiroda MH-33-002-018-001/258
(GUMADHAWADA) 		1833002000NRG24220620230371037 22/06/2023 REKHABAI RADHESHYAM RAHANGDALE 1833002WL009299 REKHABAI RADHESHYAM RAHANGDALE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147972 MR RADHESYAMREKHABAIRAVISHANKAR SAPAKAN STATE BANK OF INDIA(508548)
403 Tiroda MH-33-002-018-001/26
(GUMADHAWADA) 		1833002000NRG24220620230371038 22/06/2023 SAGARBAI JAYENR KOKUDE 1833002WL009299 SAGARBAI JAYENR KOKUDE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147455 MRS SAGARBAI JAYENDRAKUMAR KOKUDE STATE BANK OF INDIA(508548)
404 Tiroda MH-33-002-018-001/275
(GUMADHAWADA) 		1833002000NRG24220620230371039 22/06/2023 CHHABILAL PAIKAN RAHANGDALE 1833002WL009299 CHHABILAL PAIKAN RAHANGDALE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147456 MR CHABILAL PAIKAN RAHANGDALE STATE BANK OF INDIA(508548)
405 Tiroda MH-33-002-018-001/275
(GUMADHAWADA) 		1833002000NRG24220620230371040 22/06/2023 SONAN CHABILAL RAHANGDALE 1833002WL009299 SONAN CHABILAL RAHANGDALE 00415 SBIN0002180 168 168 Processed 27/06/2023 A177230147968 MR CHABILAL PAIKAN RAHANGDALE STATE BANK OF INDIA(508548)
406 Tiroda MH-33-002-018-001/285
(GUMADHAWADA) 		1833002000NRG24220620230371041 22/06/2023 SUNITA SANTOSH PATLE 1833002WL009299 SUNITA SANTOSH PATLE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147740 MR SUNITA SANTOSH PATLE STATE BANK OF INDIA(508548)
407 Tiroda MH-33-002-018-001/287
(GUMADHAWADA) 		1833002000NRG24220620230371042 22/06/2023 SAHENAI FULCHAND BISEN 1833002WL009299 SAHENAI FULCHAND BISEN 00415 SBIN0002180 153 153 Processed 27/06/2023 A177230147468 SHRI SAYNABAI FULCHAND BISEN STATE BANK OF INDIA(508548)
408 Tiroda MH-33-002-018-001/301
(GUMADHAWADA) 		1833002000NRG24220620230365283 22/06/2023 CHITRAKALA SHANKAR BAGHELE 1833002WL009177 CHITRAKALA SHANKAR BAGHELE 00415 SBIN0002180 1280 1280 Processed 27/06/2023 A177230147465 SHRI CHITRAKLA SHANKRARJI BAGHELE STATE BANK OF INDIA(508548)
409 Tiroda MH-33-002-018-001/317
(GUMADHAWADA) 		1833002000NRG24220620230371043 22/06/2023 PORNIMA BANSILAL PATLE 1833002WL009299 PORNIMA BANSILAL PATLE 00415 SBIN0002180 204 204 Processed 27/06/2023 A177230147677 MRS PORNIMA BANSILAL PATLE STATE BANK OF INDIA(508548)
410 Tiroda MH-33-002-018-001/326
(GUMADHAWADA) 		1833002000NRG24220620230371044 22/06/2023 SARITA RUSHI PATLE 1833002WL009299 SARITA RUSHI PATLE 00415 SBIN0002180 216 216 Processed 27/06/2023 A177230147478 MRS SARITA RUSHIRAJ PATLE STATE BANK OF INDIA(508548)
411 Tiroda MH-33-002-018-001/328
(GUMADHAWADA) 		1833002000NRG24220620230371045 22/06/2023 GUNWANTA MANRAJE RANE 1833002WL009299 GUNWANTA MANRAJE RANE 00415 SBIN0002180 216 216 Processed 27/06/2023 A177230147734 MRS GUNVANT MANRAJ RANE STATE BANK OF INDIA(508548)
412 Tiroda MH-33-002-018-001/334
(GUMADHAWADA) 		1833002000NRG24220620230365284 22/06/2023 ANITABAI SATISH KAPSE 1833002WL009177 ANITABAI SATISH KAPSE 00415 SBIN0002180 1280 1280 Processed 27/06/2023 A177230147453 ANITA SATISH KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Tiroda MH-33-002-018-001/366
(GUMADHAWADA) 		1833002000NRG24220620230365287 22/06/2023 SATYKALA DEVENDR TEMBHRE 1833002WL009177 SATYKALA DEVENDR TEMBHRE 00415 SBIN0002180 1280 1280 Processed 27/06/2023 A177230147940 MRS SATYAKALA DEVENDRA TEMBHARE STATE BANK OF INDIA(508548)
414 Tiroda MH-33-002-018-001/370
(GUMADHAWADA) 		1833002000NRG24220620230371047 22/06/2023 SHYAMKALA BHARATLAL RAHANGDALE 1833002WL009299 SHYAMKALA BHARATLAL RAHANGDALE 00415 SBIN0002180 216 216 Processed 27/06/2023 A177230147707 SHAMKALA BHARAT RAHANGDALE UNION BANK OF INDIA(508500)
415 Tiroda MH-33-002-018-001/391
(GUMADHAWADA) 		1833002000NRG24220620230371048 22/06/2023 RUSTKALA SHIVANAND GOUTAM 1833002WL009299 RUSTKALA SHIVANAND GOUTAM 00415 SBIN0002180 216 216 Processed 27/06/2023 A177230147751 Miss. Rustkala Shivanand Gautam BANK OF MAHARASHTRA(607387)
416 Tiroda MH-33-002-018-001/398
(GUMADHAWADA) 		1833002000NRG24220620230371049 22/06/2023 PRATIMA DINESH KOKUDE 1833002WL009299 PRATIMA DINESH KOKUDE 00415 SBIN0002180 216 216 Processed 27/06/2023 A177230147741 MRS PRATIMA DINESH KOKUDE STATE BANK OF INDIA(508548)
417 Tiroda MH-33-002-018-001/416
(GUMADHAWADA) 		1833002000NRG24220620230371051 22/06/2023 USHA GANESH RAHANGDALE 1833002WL009299 USHA GANESH RAHANGDALE 00415 SBIN0002180 192 192 Processed 27/06/2023 A177230147718 MRS USHA GANESH RAHANGDALE STATE BANK OF INDIA(508548)
418 Tiroda MH-33-002-018-001/421
(GUMADHAWADA) 		1833002000NRG24220620230371052 22/06/2023 RATNA GHANSHYAM RAHANGDALE 1833002WL009299 RATNA GHANSHYAM RAHANGDALE 00415 SBIN0002180 192 192 Processed 27/06/2023 A177230147702 MRS RATNA GHANSHAM RAHANGDALE STATE BANK OF INDIA(508548)
419 Tiroda MH-33-002-018-001/424
(GUMADHAWADA) 		1833002000NRG24220620230371053 22/06/2023 Sunanda Shishupalt Patle 1833002WL009299 Sunanda Shishupalt Patle 00415 SBIN0002180 96 96 Processed 27/06/2023 A177230147715 Mrs. SUNANDA SHISHUPAL PATLE BANK OF MAHARASHTRA(607387)
420 Tiroda MH-33-002-018-001/427
(GUMADHAWADA) 		1833002000NRG24220620230371054 22/06/2023 TEKCHAND CHHABILAL RAHANGDALE 1833002WL009299 TEKCHAND CHHABILAL RAHANGDALE 00415 SBIN0002180 192 192 Processed 27/06/2023 A177230147726 MR TEKCHAND CHHABILAL RAHANGDALE STATE BANK OF INDIA(508548)
421 Tiroda MH-33-002-018-001/433
(GUMADHAWADA) 		1833002000NRG24220620230371056 22/06/2023 VANITA DAYANAND GOUTAM 1833002WL009299 VANITA DAYANAND GOUTAM 00415 SBIN0002180 192 192 Processed 27/06/2023 A177230147711 MRS VANITA DAYANAND GAUTAM STATE BANK OF INDIA(508548)
422 Tiroda MH-33-002-018-001/452
(GUMADHAWADA) 		1833002000NRG24220620230371058 22/06/2023 DIPMALA YUVRAJ BAGADKAR 1833002WL009299 DIPMALA YUVRAJ BAGADKAR 00415 SBIN0002180 144 144 Processed 27/06/2023 A177230147686 MRS DIPMALA YUVRAJ BAGADKAR STATE BANK OF INDIA(508548)
423 Tiroda MH-33-002-018-001/529
(GUMADHAWADA) 		1833002000NRG24220620230371061 22/06/2023 SHYAMKALABAI HEMRAJ PARDHI 1833002WL009299 SHYAMKALABAI HEMRAJ PARDHI 00415 SBIN0002180 208 208 Processed 27/06/2023 A177230147733 MRS SHYAMKALA HEMRAJ PARDHI STATE BANK OF INDIA(508548)
424 Tiroda MH-33-002-019-001/160
(PALDONGARI) 		1833002000NRG24220620230366068 22/06/2023 GANESH BHUVANLAL KATRE 1833002WL009209 GANESH BHUVANLAL KATRE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147746 MASTER GANESH BHUVAN KATRE STATE BANK OF INDIA(508548)
425 Tiroda MH-33-002-019-001/160
(PALDONGARI) 		1833002000NRG24220620230366067 22/06/2023 JHELANBAI BHUVAN KATRE 1833002WL009209 JHELANBAI BHUVAN KATRE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147488 MRS ZELANBAI BHUVAN KATRE STATE BANK OF INDIA(508548)
426 Tiroda MH-33-002-019-001/187
(PALDONGARI) 		1833002000NRG24220620230366064 22/06/2023 PRATIMA RAJENDRAKUMAR MARATHE 1833002WL009208 PRATIMA RAJENDRAKUMAR MARATHE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147518 MRS PRATIMA RAJENDRAKUMAR MARATHE STATE BANK OF INDIA(508548)
427 Tiroda MH-33-002-019-001/198
(PALDONGARI) 		1833002000NRG24220620230366049 22/06/2023 MOHAN MANGRU TEMBHARE 1833002WL009204 MOHAN MANGRU TEMBHARE 00415 SBIN0002180 1736 1736 Processed 27/06/2023 A177230147498 MR MOHAN MANGARU TEMBHARE STATE BANK OF INDIA(508548)
428 Tiroda MH-33-002-019-001/267
(PALDONGARI) 		1833002000NRG24220620230366071 22/06/2023 JAYWANTABAI DULICHAND RAHANGDALE 1833002WL009210 JAYWANTABAI DULICHAND RAHANGDALE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147485 MRS JAYWANTABAI DULICHAND RAHANGDALE STATE BANK OF INDIA(508548)
429 Tiroda MH-33-002-019-001/272
(PALDONGARI) 		1833002000NRG24220620230366515 22/06/2023 SUNITA BHAULAL TUMSARE 1833002WL009225 SUNITA BHAULAL TUMSARE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147938 MRS SUNITA BHAULAL TUMSARE STATE BANK OF INDIA(508548)
430 Tiroda MH-33-002-019-001/279
(PALDONGARI) 		1833002000NRG24220620230366516 22/06/2023 PRAMILA PYARELAL TUMSARE 1833002WL009225 PRAMILA PYARELAL TUMSARE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147700 MRS PRAMILA PYARELAL TUMSARE STATE BANK OF INDIA(508548)
431 Tiroda MH-33-002-019-001/323
(PALDONGARI) 		1833002000NRG24220620230366050 22/06/2023 CHANDRAPRABHA NILKANTH RAHANGDALE 1833002WL009204 CHANDRAPRABHA NILKANTH RAHANGDALE 00415 SBIN0002180 1736 1736 Processed 27/06/2023 A177230147958 MRS CHANDRAPRABHA NILKANTH RAHANGDALE STATE BANK OF INDIA(508548)
432 Tiroda MH-33-002-019-001/351
(PALDONGARI) 		1833002000NRG24220620230366518 22/06/2023 BHARATLAL MANSARAM TEMBHRE 1833002WL009226 BHARATLAL MANSARAM TEMBHRE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147942 MR BHARATLAL MANSARAM TEMBHARE STATE BANK OF INDIA(508548)
433 Tiroda MH-33-002-019-001/356
(PALDONGARI) 		1833002000NRG24220620230366527 22/06/2023 CHATRPAL RAMCHAND TEMBHARE 1833002WL009228 CHATRPAL RAMCHAND TEMBHARE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147865 TEMBHARE CHHATRAPAL RAMCAHAD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
434 Tiroda MH-33-002-019-001/356
(PALDONGARI) 		1833002000NRG24220620230366528 22/06/2023 SHYAMKALA CHATRAPAL TEMBHARE 1833002WL009228 SHYAMKALA CHATRAPAL TEMBHARE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147499 MRS SHYAMKALA CHHATRAPAL TEMBHARE STATE BANK OF INDIA(508548)
435 Tiroda MH-33-002-019-001/366
(PALDONGARI) 		1833002000NRG24220620230366057 22/06/2023 VASANTALA MUNNA DHANGAYE 1833002WL009206 VASANTALA MUNNA DHANGAYE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147464 MRS VASANTALA MUNNA DHANGAYE STATE BANK OF INDIA(508548)
436 Tiroda MH-33-002-019-001/372
(PALDONGARI) 		1833002000NRG24220620230366072 22/06/2023 FAJIT RAGHUNATH NONARKAR 1833002WL009210 FAJIT RAGHUNATH NONARKAR 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147538 MR FAJIT RAGHUNATH NONARKAR STATE BANK OF INDIA(508548)
437 Tiroda MH-33-002-019-001/372
(PALDONGARI) 		1833002000NRG24220620230366073 22/06/2023 PUSHPABAI FAJIT NONARKAR 1833002WL009210 PUSHPABAI FAJIT NONARKAR 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147657 MRS PUSHPABAI FAJIT NONARKAR STATE BANK OF INDIA(508548)
438 Tiroda MH-33-002-019-001/379
(PALDONGARI) 		1833002000NRG24220620230366052 22/06/2023 SIMA SHIVDAS PARDHI 1833002WL009204 SIMA SHIVDAS PARDHI 00415 SBIN0002180 1736 1736 Processed 27/06/2023 A177230147750 MRS SIMA SHIVDAS PARDHI STATE BANK OF INDIA(508548)
439 Tiroda MH-33-002-019-001/379
(PALDONGARI) 		1833002000NRG24220620230366051 22/06/2023 UDHELAL ARJUN PARDHI 1833002WL009204 UDHELAL ARJUN PARDHI 00415 SBIN0002180 1488 1488 Processed 27/06/2023 A177230147970 UDELAL ARJUN PARDHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
440 Tiroda MH-33-002-019-001/394
(PALDONGARI) 		1833002000NRG24220620230366519 22/06/2023 JOSHILAL MODAKU PATLE 1833002WL009226 JOSHILAL MODAKU PATLE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147739 MR JOSHILAL MODKU PATLE STATE BANK OF INDIA(508548)
441 Tiroda MH-33-002-019-001/394
(PALDONGARI) 		1833002000NRG24220620230366520 22/06/2023 SEVANTA JOSHILAL PATLE 1833002WL009226 SEVANTA JOSHILAL PATLE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147507 MRS SEVANTABAI JOSHILAL PATLE STATE BANK OF INDIA(508548)
442 Tiroda MH-33-002-019-001/416
(PALDONGARI) 		1833002000NRG24220620230366058 22/06/2023 AVINASH SHIVJI RAHANGADALE 1833002WL009206 AVINASH SHIVJI RAHANGADALE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147964 MR AVINASH SHIWAJI RAHANGADALE STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-019-001/416
(PALDONGARI) 		1833002000NRG24220620230366059 22/06/2023 DIPKALA AVINASH RAHANGDALE 1833002WL009206 DIPKALA AVINASH RAHANGDALE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147722 MRS DIPKALA AVINASH RAHANGDALE STATE BANK OF INDIA(508548)
444 Tiroda MH-33-002-019-001/481
(PALDONGARI) 		1833002000NRG24220620230366061 22/06/2023 REKHA RAMESH UIKE 1833002WL009207 REKHA RAMESH UIKE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147661 MRS REKHA RAMESH UIKEY STATE BANK OF INDIA(508548)
445 Tiroda MH-33-002-019-001/507
(PALDONGARI) 		1833002000NRG24220620230366053 22/06/2023 JAGDISH GYANIRAM MALADHARE 1833002WL009205 JAGDISH GYANIRAM MALADHARE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147861 PRATIMA JAGDISH MALADHARE BANK OF BARODA(606985)
446 Tiroda MH-33-002-019-001/507
(PALDONGARI) 		1833002000NRG24220620230366054 22/06/2023 PRATIMA JAGDISH MALADHARE 1833002WL009205 PRATIMA JAGDISH MALADHARE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147863 PRATIMA JAGDISH MALADHARE BANK OF BARODA(606985)
447 Tiroda MH-33-002-019-001/531
(PALDONGARI) 		1833002000NRG24220620230366047 22/06/2023 KANCHANABAI MUNNALAL PATLE 1833002WL009203 KANCHANABAI MUNNALAL PATLE 00415 SBIN0002180 1488 1488 Processed 27/06/2023 A177230147682 MRS KANCHANBAI MUNNALAL PATLE STATE BANK OF INDIA(508548)
448 Tiroda MH-33-002-019-001/614
(PALDONGARI) 		1833002000NRG24220620230366074 22/06/2023 USHABAI UGRSEN CHAUDHRI 1833002WL009210 USHABAI UGRSEN CHAUDHRI 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147482 MRS USHA UGRASEN CHAUDHARI STATE BANK OF INDIA(508548)
449 Tiroda MH-33-002-019-001/636
(PALDONGARI) 		1833002000NRG24220620230366508 22/06/2023 PORNIMA UPDESH KANETKAR 1833002WL009223 PORNIMA UPDESH KANETKAR 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147949 MRS POURNIMA UPDESH KANEKAR STATE BANK OF INDIA(508548)
450 Tiroda MH-33-002-019-001/636
(PALDONGARI) 		1833002000NRG24220620230366509 22/06/2023 UPDESH MULCHAND KANETKAR 1833002WL009223 UPDESH MULCHAND KANETKAR 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147673 MR UPDESH MULCHAND KANEKAR STATE BANK OF INDIA(508548)
451 Tiroda MH-33-002-019-001/793
(PALDONGARI) 		1833002000NRG24220620230366517 22/06/2023 OMPRAKASH PYARELAL TUMSARE 1833002WL009225 OMPRAKASH PYARELAL TUMSARE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147458 OMPRAKASH PYARELAL TUMSARE CANARA BANK(508532)
452 Tiroda MH-33-002-019-001/802
(PALDONGARI) 		1833002000NRG24220620230366048 22/06/2023 KHUMANSINGH SITKURA PATLE 1833002WL009203 KHUMANSINGH SITKURA PATLE 00415 SBIN0002180 1736 1736 Processed 27/06/2023 A177230147460 KHUMANSINGH SITKURA PATLE UNION BANK OF INDIA(508500)
453 Tiroda MH-33-002-019-002/14
(PALDONGARI) 		1833002000NRG24220620230366062 22/06/2023 BRIJLAL DUKALU VALKE 1833002WL009207 BRIJLAL DUKALU VALKE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147936 MR BRIJLAL DUKALI WALKE STATE BANK OF INDIA(508548)
454 Tiroda MH-33-002-019-002/14
(PALDONGARI) 		1833002000NRG24220620230366063 22/06/2023 VANDANA BRIJLAL VALKE 1833002WL009207 VANDANA BRIJLAL VALKE 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147491 VANDANA BRIJLAL WALKE BANK OF BARODA(606985)
455 Tiroda MH-33-002-019-002/42
(PALDONGARI) 		1833002000NRG24220620230366511 22/06/2023 AKASH MULCHAND KANETKAR 1833002WL009223 AKASH MULCHAND KANETKAR 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147680 MR AKASH MULCHAND KANEKAR STATE BANK OF INDIA(508548)
456 Tiroda MH-33-002-019-002/42
(PALDONGARI) 		1833002000NRG24220620230366510 22/06/2023 SURYKANTA MULCHAND KANHETKAR 1833002WL009223 SURYKANTA MULCHAND KANHETKAR 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147703 MRS SURYAKANTABAI MULCHAND KANEKAR STATE BANK OF INDIA(508548)
457 Tiroda MH-33-002-019-002/6
(PALDONGARI) 		1833002000NRG24220620230366523 22/06/2023 PRADIP RAMESH TILGAM 1833002WL009227 PRADIP RAMESH TILGAM 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147943 TILGAM PRADIP RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
458 Tiroda MH-33-002-019-002/74
(PALDONGARI) 		1833002000NRG24220620230366525 22/06/2023 ASHOK TENSINGH MADAVI 1833002WL009227 ASHOK TENSINGH MADAVI 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147944 MR ASHOK TENSINGH MADAVI STATE BANK OF INDIA(508548)
459 Tiroda MH-33-002-019-002/74
(PALDONGARI) 		1833002000NRG24220620230366526 22/06/2023 RATNMALA ASHOK MADAVI 1833002WL009227 RATNMALA ASHOK MADAVI 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147531 MRS RATNAMALA ASHOK MADAVI STATE BANK OF INDIA(508548)
460 Tiroda MH-33-002-019-002/75
(PALDONGARI) 		1833002000NRG24220620230366066 22/06/2023 RANJUBAI ARVIND UIKEY 1833002WL009208 RANJUBAI ARVIND UIKEY 00415 SBIN0002180 1911 1911 Processed 27/06/2023 A177230147489 MRS RANJUBAI ARVIND UIKEY STATE BANK OF INDIA(508548)
461 Tiroda MH-33-002-021-001/1
(KARDI (BU.)) 		1833002000NRG24220620230365751 22/06/2023 DALIT BALAKDAS BAGDE 1833002WL009194 DALIT BALAKDAS BAGDE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147509 MR DALIT BALAKDAS BAGDE STATE BANK OF INDIA(508548)
462 Tiroda MH-33-002-021-001/112
(KARDI (BU.)) 		1833002000NRG24220620230365754 22/06/2023 VINA TEKCHAND BAGDE 1833002WL009194 VINA TEKCHAND BAGDE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147480 MRS VINA TEKCHAND BAGDE STATE BANK OF INDIA(508548)
463 Tiroda MH-33-002-021-001/119
(KARDI (BU.)) 		1833002000NRG24220620230365757 22/06/2023 NIROS URKUDA RAHANGDALE 1833002WL009194 NIROS URKUDA RAHANGDALE 00415 SBIN0002180 286 286 Processed 27/06/2023 A177230147523 MISS NIROS URKUDA RAHANGDALE STATE BANK OF INDIA(508548)
464 Tiroda MH-33-002-021-001/123
(KARDI (BU.)) 		1833002000NRG24220620230365758 22/06/2023 KISHAN SHITAL BAGHELE 1833002WL009194 KISHAN SHITAL BAGHELE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147438 BAGHELE KISAN SITAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
465 Tiroda MH-33-002-021-001/127
(KARDI (BU.)) 		1833002000NRG24220620230365760 22/06/2023 CHANDAN BUDHAJI BHOYAR 1833002WL009194 CHANDAN BUDHAJI BHOYAR 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147725 MR CHANDAN BUDHAJI BHOYAR STATE BANK OF INDIA(508548)
466 Tiroda MH-33-002-021-001/127
(KARDI (BU.)) 		1833002000NRG24220620230365761 22/06/2023 PRAMILABAI CHANDAN BHOYAR 1833002WL009194 PRAMILABAI CHANDAN BHOYAR 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147534 MRS PRAMILA CHANDAN BHOYAR STATE BANK OF INDIA(508548)
467 Tiroda MH-33-002-021-001/128
(KARDI (BU.)) 		1833002000NRG24220620230365762 22/06/2023 CHANDRAKALA PRITICHAND PATLE 1833002WL009194 CHANDRAKALA PRITICHAND PATLE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147732 CHANDRAKALA PRITICHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Tiroda MH-33-002-021-001/138
(KARDI (BU.)) 		1833002000NRG24220620230365763 22/06/2023 DANILAL SURAJLAL BAGHELE 1833002WL009194 DANILAL SURAJLAL BAGHELE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147708 BAGHELE DANILAL SURAJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
469 Tiroda MH-33-002-021-001/152
(KARDI (BU.)) 		1833002000NRG24220620230365767 22/06/2023 ANITA PRASHANT MARATHE 1833002WL009194 ANITA PRASHANT MARATHE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147684 MRS ANITA PRASHANT MARATHE STATE BANK OF INDIA(508548)
470 Tiroda MH-33-002-021-001/154
(KARDI (BU.)) 		1833002000NRG24220620230365768 22/06/2023 TOLIRAM GULAB PATLE 1833002WL009194 TOLIRAM GULAB PATLE 00415 SBIN0002180 572 572 Processed 27/06/2023 A177230147934 MR TOLIRAM GULAB PATLE STATE BANK OF INDIA(508548)
471 Tiroda MH-33-002-021-001/156
(KARDI (BU.)) 		1833002000NRG24220620230365771 22/06/2023 RAJKANYA RAMVILASH GEDAM 1833002WL009194 RAJKANYA RAMVILASH GEDAM 00415 SBIN0002180 423 423 Processed 27/06/2023 A177230147669 MRS RAJKANYA RAJVILASH GEDAM STATE BANK OF INDIA(508548)
472 Tiroda MH-33-002-021-001/165
(KARDI (BU.)) 		1833002000NRG24220620230365776 22/06/2023 MAROTI KHADSHU RANE 1833002WL009194 MAROTI KHADSHU RANE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147666 MAROTI AADSU RANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
473 Tiroda MH-33-002-021-001/167
(KARDI (BU.)) 		1833002000NRG24220620230365777 22/06/2023 KESHARBAI KESHOROI TEMBHARE 1833002WL009194 KESHARBAI KESHOROI TEMBHARE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147654 MRS KESHARBAI KESHORAO TEMBHARE STATE BANK OF INDIA(508548)
474 Tiroda MH-33-002-021-001/169
(KARDI (BU.)) 		1833002000NRG24220620230365780 22/06/2023 RAYVANTA CHANDRAKUMAR BAGHELE 1833002WL009194 RAYVANTA CHANDRAKUMAR BAGHELE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147698 BAGHELE RAYVANTA CHAMDRAKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
475 Tiroda MH-33-002-021-001/170
(KARDI (BU.)) 		1833002000NRG24220620230365781 22/06/2023 CHHUNILAL BAKSHI BAGHELE 1833002WL009194 CHHUNILAL BAKSHI BAGHELE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147462 MR CHUNNILAL BAKSHI BAGHELE STATE BANK OF INDIA(508548)
476 Tiroda MH-33-002-021-001/170
(KARDI (BU.)) 		1833002000NRG24220620230365782 22/06/2023 Kishnabai chunnilal baghele 1833002WL009194 Kishnabai chunnilal baghele 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147463 MR CHUNNILAL BAKSHI BAGHELE STATE BANK OF INDIA(508548)
477 Tiroda MH-33-002-021-001/171
(KARDI (BU.)) 		1833002000NRG24220620230365783 22/06/2023 HEMRAJ ARASRAM LANJEWAR 1833002WL009194 HEMRAJ ARASRAM LANJEWAR 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147525 MR HEMRAJ PARASRAM LANJEWAR STATE BANK OF INDIA(508548)
478 Tiroda MH-33-002-021-001/177
(KARDI (BU.)) 		1833002000NRG24220620230365785 22/06/2023 JAITLAL MADHO SONWANE 1833002WL009194 JAITLAL MADHO SONWANE 00415 SBIN0002180 552 552 Processed 27/06/2023 A177230147662 JAYETLAL MADHO SONEWANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
479 Tiroda MH-33-002-021-001/180
(KARDI (BU.)) 		1833002000NRG24220620230365787 22/06/2023 DAHNWANTA DHANLAL RANE 1833002WL009194 DAHNWANTA DHANLAL RANE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147469 MRS DHANWANTABAI DHANRAJ RANE STATE BANK OF INDIA(508548)
480 Tiroda MH-33-002-021-001/181
(KARDI (BU.)) 		1833002000NRG24220620230365788 22/06/2023 RADHESHYAM GOBRI BAGHELE 1833002WL009194 RADHESHYAM GOBRI BAGHELE 00415 SBIN0002180 695 695 Processed 27/06/2023 A177230147506 MR RADHESHYAM GOBARI BAGHELE STATE BANK OF INDIA(508548)
481 Tiroda MH-33-002-021-001/187
(KARDI (BU.)) 		1833002000NRG24220620230365791 22/06/2023 PUSTAKALA PRAKASH PATLE 1833002WL009194 PUSTAKALA PRAKASH PATLE 00415 SBIN0002180 138 138 Processed 27/06/2023 A177230147530 PUSTAKALA PRAKSH PATLE UNION BANK OF INDIA(508500)
482 Tiroda MH-33-002-021-001/19
(KARDI (BU.)) 		1833002000NRG24220620230365792 22/06/2023 REKHA SATYENDR MAHAJAN 1833002WL009194 REKHA SATYENDR MAHAJAN 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147670 REKHABAI SATYENDTRA MAHAJAN STATE BANK OF INDIA(508548)
483 Tiroda MH-33-002-021-001/192
(KARDI (BU.)) 		1833002000NRG24220620230365794 22/06/2023 MIRANBAI PRABHUDAS BAGHELE 1833002WL009194 MIRANBAI PRABHUDAS BAGHELE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147687 BAGHELE MIRANBAI PRABHUDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
484 Tiroda MH-33-002-021-001/195
(KARDI (BU.)) 		1833002000NRG24220620230365796 22/06/2023 RATNKALA RATIRAM RANE 1833002WL009194 RATNKALA RATIRAM RANE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147536 MRS RATNAKALA RATIRAM RANE STATE BANK OF INDIA(508548)
485 Tiroda MH-33-002-021-001/195
(KARDI (BU.)) 		1833002000NRG24220620230365797 22/06/2023 SURENDR RATIRAM RANE 1833002WL009194 SURENDR RATIRAM RANE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147859 MR SURENDRA RATIRAM RANE STATE BANK OF INDIA(508548)
486 Tiroda MH-33-002-021-001/197
(KARDI (BU.)) 		1833002000NRG24220620230365798 22/06/2023 LILABAI TEKCHAND RAHANGDALE 1833002WL009194 LILABAI TEKCHAND RAHANGDALE 00415 SBIN0002180 828 828 Processed 27/06/2023 A177230147671 MRS LILABAI TEKCHAND RAHANGDALE STATE BANK OF INDIA(508548)
487 Tiroda MH-33-002-021-001/199
(KARDI (BU.)) 		1833002000NRG24220620230365799 22/06/2023 SHANTABAI SAVJI PATLE 1833002WL009194 SHANTABAI SAVJI PATLE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147691 MRS SHANTABAI SAVJI PATLE STATE BANK OF INDIA(508548)
488 Tiroda MH-33-002-021-001/20
(KARDI (BU.)) 		1833002000NRG24220620230365801 22/06/2023 JIVANKALA PATIRAM RANE 1833002WL009194 JIVANKALA PATIRAM RANE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147735 MRS JIVANKALA PATIRAM RANE STATE BANK OF INDIA(508548)
489 Tiroda MH-33-002-021-001/200
(KARDI (BU.)) 		1833002000NRG24220620230365802 22/06/2023 NILKANTH GHOLIRAMJI BAGHELE 1833002WL009194 NILKANTH GHOLIRAMJI BAGHELE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147937 MR NILKANTH ZOLIRAM BAGHELE STATE BANK OF INDIA(508548)
490 Tiroda MH-33-002-021-001/203
(KARDI (BU.)) 		1833002000NRG24220620230365803 22/06/2023 ANUSHYA BARKAN PATLE 1833002WL009194 ANUSHYA BARKAN PATLE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147484 MRS ANUSAYABAI BARKAN PATLE STATE BANK OF INDIA(508548)
491 Tiroda MH-33-002-021-001/205
(KARDI (BU.)) 		1833002000NRG24220620230365804 22/06/2023 GUNVANTA HASNSRAJ THAKRE 1833002WL009194 GUNVANTA HASNSRAJ THAKRE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147655 MRS GUNWANTA HANSARAJ THAKRE STATE BANK OF INDIA(508548)
492 Tiroda MH-33-002-021-001/210
(KARDI (BU.)) 		1833002000NRG24220620230365807 22/06/2023 RAMKALA RAMESWAR PATLE 1833002WL009194 RAMKALA RAMESWAR PATLE 00415 SBIN0002180 556 556 Processed 27/06/2023 A177230147510 MRS RAMKALA RAMESHWAR PATLE STATE BANK OF INDIA(508548)
493 Tiroda MH-33-002-021-001/212
(KARDI (BU.)) 		1833002000NRG24220620230365809 22/06/2023 GITA PATIRAM AMBULE 1833002WL009194 GITA PATIRAM AMBULE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147508 MRS GITABAI PATIRAM AMBULE STATE BANK OF INDIA(508548)
494 Tiroda MH-33-002-021-001/212
(KARDI (BU.)) 		1833002000NRG24220620230365808 22/06/2023 PATIRAM NANDRAM AMBULE 1833002WL009194 PATIRAM NANDRAM AMBULE 00415 SBIN0002180 572 572 Processed 27/06/2023 A177230147517 MR PATIRAM NANDRAM AMBULE STATE BANK OF INDIA(508548)
495 Tiroda MH-33-002-021-001/216
(KARDI (BU.)) 		1833002000NRG24220620230365811 22/06/2023 ANUBAI LAXMAN MARASKOLHE 1833002WL009194 ANUBAI LAXMAN MARASKOLHE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147535 MRS ANUBAI LAXMAN MARASKOLHE STATE BANK OF INDIA(508548)
496 Tiroda MH-33-002-021-001/216
(KARDI (BU.)) 		1833002000NRG24220620230365812 22/06/2023 LAXMAN DADU MARSKOLHE 1833002WL009194 LAXMAN DADU MARSKOLHE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147519 MR LAXMAN DADUJI MARASKOLHE STATE BANK OF INDIA(508548)
497 Tiroda MH-33-002-021-001/221
(KARDI (BU.)) 		1833002000NRG24220620230365815 22/06/2023 ZHELANBAI BABULAL RANE 1833002WL009194 ZHELANBAI BABULAL RANE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147544 MRS ZELANBAI BABULAL RANE STATE BANK OF INDIA(508548)
498 Tiroda MH-33-002-021-001/223
(KARDI (BU.)) 		1833002000NRG24220620230365816 22/06/2023 SIMA AMRUTLAL RAMTEKE 1833002WL009194 SIMA AMRUTLAL RAMTEKE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147477 Mrs. SIMA AMRUTLAL RAMTEKE CENTRAL BANK OF INDIA(607115)
499 Tiroda MH-33-002-021-001/229
(KARDI (BU.)) 		1833002000NRG24220620230365817 22/06/2023 SHALU RAVINDR TETE 1833002WL009194 SHALU RAVINDR TETE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147697 MRS SHALU RAVINDRA TETE STATE BANK OF INDIA(508548)
500 Tiroda MH-33-002-021-001/231
(KARDI (BU.)) 		1833002000NRG24220620230365819 22/06/2023 NIRMALA JAIRAM RANE 1833002WL009194 NIRMALA JAIRAM RANE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147495 NIRMALABAI JAYSRAM RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Tiroda MH-33-002-021-001/232
(KARDI (BU.)) 		1833002000NRG24220620230365820 22/06/2023 VANITA CHANDRKUMAR RANE 1833002WL009194 VANITA CHANDRKUMAR RANE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147494 MRS VANITA CHANDRAKUMAR RANE STATE BANK OF INDIA(508548)
502 Tiroda MH-33-002-021-001/246
(KARDI (BU.)) 		1833002000NRG24220620230365822 22/06/2023 RANJANA DHARMENDR BAGHELE 1833002WL009194 RANJANA DHARMENDR BAGHELE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147471 MRS RANJANA DHARMENDRA BAGHELE STATE BANK OF INDIA(508548)
503 Tiroda MH-33-002-021-001/252
(KARDI (BU.)) 		1833002000NRG24220620230365823 22/06/2023 NIRMALA CHHANULAL THAKRE 1833002WL009194 NIRMALA CHHANULAL THAKRE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147710 MRS NIRMALA CHANNULAL THAKRE STATE BANK OF INDIA(508548)
504 Tiroda MH-33-002-021-001/254
(KARDI (BU.)) 		1833002000NRG24220620230365824 22/06/2023 PUSHPA DINESH RAHANGDALE 1833002WL009194 PUSHPA DINESH RAHANGDALE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147716 MRS PUSHPA DINESH RAHANGDALE STATE BANK OF INDIA(508548)
505 Tiroda MH-33-002-021-001/260
(KARDI (BU.)) 		1833002000NRG24220620230365828 22/06/2023 DNANESHVARI BUMESHVAR PATLE 1833002WL009194 DNANESHVARI BUMESHVAR PATLE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147679 GYANESHWARI BHUMESHWAR PATLE BANK OF BARODA(606985)
506 Tiroda MH-33-002-021-001/260
(KARDI (BU.)) 		1833002000NRG24220620230365826 22/06/2023 MALANBAI PREMRAJ PATLE 1833002WL009194 MALANBAI PREMRAJ PATLE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147664 MRS MALAN PREMRAJ PATLE STATE BANK OF INDIA(508548)
507 Tiroda MH-33-002-021-001/264
(KARDI (BU.)) 		1833002000NRG24220620230365829 22/06/2023 ANJIRABAI DHARMAJI PATLE 1833002WL009194 ANJIRABAI DHARMAJI PATLE 00415 SBIN0002180 576 576 Processed 27/06/2023 A177230147511 ANJIRABAI DHARMA PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
508 Tiroda MH-33-002-021-001/264
(KARDI (BU.)) 		1833002000NRG24220620230365830 22/06/2023 VISHAL DARMA PATLE 1833002WL009194 VISHAL DARMA PATLE 00415 SBIN0002180 576 576 Processed 27/06/2023 A177230147754 VISHAL DHARMAJI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tiroda MH-33-002-021-001/265
(KARDI (BU.)) 		1833002000NRG24220620230365831 22/06/2023 SANJAY DOSHANLAL PATLE 1833002WL009194 SANJAY DOSHANLAL PATLE 00415 SBIN0002180 705 705 Processed 27/06/2023 A177230147939 MR SANJAY DOSHANLAL PATLE STATE BANK OF INDIA(508548)
510 Tiroda MH-33-002-021-001/277
(KARDI (BU.)) 		1833002000NRG24220620230365834 22/06/2023 MANNUBAI RAJKUMAR BHOYAR 1833002WL009194 MANNUBAI RAJKUMAR BHOYAR 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147683 MRS MANUBAI RAJKUMAR BHOYAR STATE BANK OF INDIA(508548)
511 Tiroda MH-33-002-021-001/278
(KARDI (BU.)) 		1833002000NRG24220620230365835 22/06/2023 PORNIMA DIPAK SONVANE 1833002WL009194 PORNIMA DIPAK SONVANE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147692 Mrs. PORNIMA DIPAK SONEWANE BANK OF MAHARASHTRA(607387)
512 Tiroda MH-33-002-021-001/281
(KARDI (BU.)) 		1833002000NRG24220620230365836 22/06/2023 JAYA RAVI BHOYAR 1833002WL009194 JAYA RAVI BHOYAR 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147701 MRS JAYA RAVI BHOYAR STATE BANK OF INDIA(508548)
513 Tiroda MH-33-002-021-001/283
(KARDI (BU.)) 		1833002000NRG24220620230365837 22/06/2023 MANDA MANOJ CHHANE 1833002WL009194 MANDA MANOJ CHHANE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147492 MRS MANDABAI MANOJ CHANNE STATE BANK OF INDIA(508548)
514 Tiroda MH-33-002-021-001/284
(KARDI (BU.)) 		1833002000NRG24220620230365838 22/06/2023 ANJANABAI TOLIRAM CHANNE 1833002WL009194 ANJANABAI TOLIRAM CHANNE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147493 MRS ANJANABAI TOLIRAM CHANNE STATE BANK OF INDIA(508548)
515 Tiroda MH-33-002-021-001/285
(KARDI (BU.)) 		1833002000NRG24220620230365839 22/06/2023 MAMTA DINDAYAL BISEN 1833002WL009194 MAMTA DINDAYAL BISEN 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147505 MRS MAMTA DINDAYAL BISEN STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-021-001/286
(KARDI (BU.)) 		1833002000NRG24220620230365840 22/06/2023 KESARBAI MADANLAL RANE 1833002WL009194 KESARBAI MADANLAL RANE 00415 SBIN0002180 140 140 Processed 27/06/2023 A177230147440 KESHARBAI MADANLAL RANE STATE BANK OF INDIA(508548)
517 Tiroda MH-33-002-021-001/288
(KARDI (BU.)) 		1833002000NRG24220620230365841 22/06/2023 SARITA DHURAN SONVANE 1833002WL009194 SARITA DHURAN SONVANE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147674 MRS SARITA DHURANLAL SONEWANE STATE BANK OF INDIA(508548)
518 Tiroda MH-33-002-021-001/291
(KARDI (BU.)) 		1833002000NRG24220620230365843 22/06/2023 KOMLESHWARI HANSRAJ PATLE 1833002WL009194 KOMLESHWARI HANSRAJ PATLE 00415 SBIN0002180 828 828 Processed 27/06/2023 A177230147668 MRS KUMLESHWARI HANSARAJ PATLE STATE BANK OF INDIA(508548)
519 Tiroda MH-33-002-021-001/295
(KARDI (BU.)) 		1833002000NRG24220620230365844 22/06/2023 RAVIKALA BHAIYALAL ANDHE 1833002WL009194 RAVIKALA BHAIYALAL ANDHE 00415 SBIN0002180 556 556 Processed 27/06/2023 A177230147504 MRS RAVIKALA RAVIJI ANDHE STATE BANK OF INDIA(508548)
520 Tiroda MH-33-002-021-001/296
(KARDI (BU.)) 		1833002000NRG24220620230365845 22/06/2023 LAXMI SATISH BAGHELE 1833002WL009194 LAXMI SATISH BAGHELE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147717 LAXMI SATISH BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
521 Tiroda MH-33-002-021-001/297
(KARDI (BU.)) 		1833002000NRG24220620230365846 22/06/2023 TUMESWAR TUKARAM THAKRE 1833002WL009194 TUMESWAR TUKARAM THAKRE 00415 SBIN0002180 695 695 Processed 27/06/2023 A177230147512 MRS TUMESHWARA TUKARAM THAKRE STATE BANK OF INDIA(508548)
522 Tiroda MH-33-002-021-001/298
(KARDI (BU.)) 		1833002000NRG24220620230365847 22/06/2023 NIRMALA RAMLAL RAHANGDALE 1833002WL009194 NIRMALA RAMLAL RAHANGDALE 00415 SBIN0002180 700 700 Processed 27/06/2023 A177230147699 MRS NIRMALABAI RAMLAL RAHANGDALE STATE BANK OF INDIA(508548)
523 Tiroda MH-33-002-021-001/301
(KARDI (BU.)) 		1833002000NRG24220620230365849 22/06/2023 URMILA SHYAMLAL RAHANGDALE 1833002WL009194 URMILA SHYAMLAL RAHANGDALE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147695 MRS URMILABAI SHAMLAL RAHANGDALE STATE BANK OF INDIA(508548)
524 Tiroda MH-33-002-021-001/303
(KARDI (BU.)) 		1833002000NRG24220620230365851 22/06/2023 NIKESH GULAB AMBULE 1833002WL009194 NIKESH GULAB AMBULE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147713 MASTER NIKESH GULABJI AMBULE STATE BANK OF INDIA(508548)
525 Tiroda MH-33-002-021-001/303
(KARDI (BU.)) 		1833002000NRG24220620230365850 22/06/2023 TIRANBAI GULAB AMBULE 1833002WL009194 TIRANBAI GULAB AMBULE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147714 MRS TIRANBAI GULABJI AMBULE STATE BANK OF INDIA(508548)
526 Tiroda MH-33-002-021-001/306
(KARDI (BU.)) 		1833002000NRG24220620230365853 22/06/2023 BABITA BABULAL RAHANGDALE 1833002WL009194 BABITA BABULAL RAHANGDALE 00415 SBIN0002180 552 552 Processed 27/06/2023 A177230147528 MRS BABITA BABULAL RAHANGDALE STATE BANK OF INDIA(508548)
527 Tiroda MH-33-002-021-001/323
(KARDI (BU.)) 		1833002000NRG24220620230365854 22/06/2023 UMA SURESH PATLE 1833002WL009194 UMA SURESH PATLE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147470 MRS UMA SHAMRAO PATLE STATE BANK OF INDIA(508548)
528 Tiroda MH-33-002-021-001/326
(KARDI (BU.)) 		1833002000NRG24220620230365856 22/06/2023 BHUMESHVARI AMRUT NEVARE 1833002WL009194 BHUMESHVARI AMRUT NEVARE 00415 SBIN0002180 725 725 Processed 27/06/2023 A177230147961 MRS BHUMESHWARI AMRUT NEWARE STATE BANK OF INDIA(508548)
529 Tiroda MH-33-002-021-001/332
(KARDI (BU.)) 		1833002000NRG24220620230365857 22/06/2023 PRAMILA MANOJ MARATHE 1833002WL009194 PRAMILA MANOJ MARATHE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147965 MRS PRAMILA MANOJ MARATHE STATE BANK OF INDIA(508548)
530 Tiroda MH-33-002-021-001/334
(KARDI (BU.)) 		1833002000NRG24220620230365858 22/06/2023 MANDABAI LAXMAN NEWARE 1833002WL009194 MANDABAI LAXMAN NEWARE 00415 SBIN0002180 580 580 Processed 27/06/2023 A177230147954 MRS MANDABAI LAXMAN NEWARE STATE BANK OF INDIA(508548)
531 Tiroda MH-33-002-021-001/338
(KARDI (BU.)) 		1833002000NRG24220620230365861 22/06/2023 SANGITA MANOJ MESHRAM 1833002WL009194 SANGITA MANOJ MESHRAM 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147442 SANGITABAI MANOJ MESHRAM STATE BANK OF INDIA(508548)
532 Tiroda MH-33-002-021-001/345
(KARDI (BU.)) 		1833002000NRG24220620230365865 22/06/2023 ANTKALA PRMOD MANDARI 1833002WL009194 ANTKALA PRMOD MANDARI 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147539 MRS ANTAKALA PRAMOD MANDARI STATE BANK OF INDIA(508548)
533 Tiroda MH-33-002-021-001/345
(KARDI (BU.)) 		1833002000NRG24220620230365864 22/06/2023 PUSTAKALA SUKHDAS MANDARI 1833002WL009194 PUSTAKALA SUKHDAS MANDARI 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147665 MRS PUSTAKALA SUKDAS MADARI STATE BANK OF INDIA(508548)
534 Tiroda MH-33-002-021-001/346
(KARDI (BU.)) 		1833002000NRG24220620230365866 22/06/2023 PARBATA NANAJI KOKUDE 1833002WL009194 PARBATA NANAJI KOKUDE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147521 MRS PARBATABAI NANAJI KOKUDE STATE BANK OF INDIA(508548)
535 Tiroda MH-33-002-021-001/347
(KARDI (BU.)) 		1833002000NRG24220620230365867 22/06/2023 SARITA DINDAYAL PATLE 1833002WL009194 SARITA DINDAYAL PATLE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147651 MRS SARITA DINDAYAL PATLE STATE BANK OF INDIA(508548)
536 Tiroda MH-33-002-021-001/351
(KARDI (BU.)) 		1833002000NRG24220620230365869 22/06/2023 JAYANKALA JAVAHARLAL PATLE 1833002WL009194 JAYANKALA JAVAHARLAL PATLE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147672 MRS JAYANKALA JAWAHARLAL PATLE STATE BANK OF INDIA(508548)
537 Tiroda MH-33-002-021-001/352
(KARDI (BU.)) 		1833002000NRG24220620230365870 22/06/2023 RAMDAS PREMLAL PATLE 1833002WL009194 RAMDAS PREMLAL PATLE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147472 MR RAMDAS PREMLAL PATLE STATE BANK OF INDIA(508548)
538 Tiroda MH-33-002-021-001/352
(KARDI (BU.)) 		1833002000NRG24220620230365871 22/06/2023 RAMKAL RAMDAS PATLE 1833002WL009194 RAMKAL RAMDAS PATLE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147474 MRS RAMKALA RAMDAS PATLE STATE BANK OF INDIA(508548)
539 Tiroda MH-33-002-021-001/36
(KARDI (BU.)) 		1833002000NRG24220620230365872 22/06/2023 CHANDANA OMPRAKASH NEVARE 1833002WL009194 CHANDANA OMPRAKASH NEVARE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147933 MRS CHANDANA OMPRAKASH NEWARE STATE BANK OF INDIA(508548)
540 Tiroda MH-33-002-021-001/366
(KARDI (BU.)) 		1833002000NRG24220620230365873 22/06/2023 RAJENDR PUNAJI RAHANGDALE 1833002WL009194 RAJENDR PUNAJI RAHANGDALE 00415 SBIN0002180 705 705 Processed 27/06/2023 A177230147960 RAJENDRA PUNAJI RAHANGDALE BANK OF BARODA(606985)
541 Tiroda MH-33-002-021-001/366
(KARDI (BU.)) 		1833002000NRG24220620230365874 22/06/2023 SANGITA RAJENDR RAHANGDALE 1833002WL009194 SANGITA RAJENDR RAHANGDALE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147483 MRS SANGITA RAJENDRA RAHANGDALE STATE BANK OF INDIA(508548)
542 Tiroda MH-33-002-021-001/369
(KARDI (BU.)) 		1833002000NRG24220620230365875 22/06/2023 BRAMHDAS BRIJLAL THAKRE 1833002WL009194 BRAMHDAS BRIJLAL THAKRE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147951 MR BRAHMADAS BRIJLAL THAKRE STATE BANK OF INDIA(508548)
543 Tiroda MH-33-002-021-001/369
(KARDI (BU.)) 		1833002000NRG24220620230365876 22/06/2023 KAUTIKA BRAMHADAS THAKRE 1833002WL009194 KAUTIKA BRAMHADAS THAKRE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147545 MRS KAUTUKABAI BRAHMADAS THAKRE STATE BANK OF INDIA(508548)
544 Tiroda MH-33-002-021-001/370
(KARDI (BU.)) 		1833002000NRG24220620230365877 22/06/2023 SHAMRATA CHANDU UKEY 1833002WL009194 SHAMRATA CHANDU UKEY 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147520 MRS SHAMRATA CHANDU UIKEY STATE BANK OF INDIA(508548)
545 Tiroda MH-33-002-021-001/376
(KARDI (BU.)) 		1833002000NRG24220620230365878 22/06/2023 PRAMILA ARUN PATLE 1833002WL009194 PRAMILA ARUN PATLE 00415 SBIN0002180 828 828 Processed 27/06/2023 A177230147479 MRS PRAMILABAI ARVINDKUMAR PATLE STATE BANK OF INDIA(508548)
546 Tiroda MH-33-002-021-001/377
(KARDI (BU.)) 		1833002000NRG24220620230365879 22/06/2023 SHUSHILA LALCHAND NEVARE 1833002WL009194 SHUSHILA LALCHAND NEVARE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147962 MRS SUSHILA LALCHAND NEWARE STATE BANK OF INDIA(508548)
547 Tiroda MH-33-002-021-001/38
(KARDI (BU.)) 		1833002000NRG24220620230365881 22/06/2023 PORNIMA IJESH BISEN 1833002WL009194 PORNIMA IJESH BISEN 00415 SBIN0002180 560 560 Processed 27/06/2023 A177230147486 MRS PORNIMA IJESH BISEN STATE BANK OF INDIA(508548)
548 Tiroda MH-33-002-021-001/389
(KARDI (BU.)) 		1833002000NRG24220620230365882 22/06/2023 YOGITA YADORAO SONWANE 1833002WL009194 YOGITA YADORAO SONWANE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147487 MRS YOGITA YADORAO SONEWANE STATE BANK OF INDIA(508548)
549 Tiroda MH-33-002-021-001/39
(KARDI (BU.)) 		1833002000NRG24220620230365884 22/06/2023 CHHAYA SURESHKUMAR BHOYAR 1833002WL009194 CHHAYA SURESHKUMAR BHOYAR 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147529 MRS CHHAYA SURESH BHOYAR STATE BANK OF INDIA(508548)
550 Tiroda MH-33-002-021-001/39
(KARDI (BU.)) 		1833002000NRG24220620230365883 22/06/2023 GAJANAN FULIRAM BHOYAR 1833002WL009194 GAJANAN FULIRAM BHOYAR 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147441 MR GAJANAN FULIRAM BHOYAR STATE BANK OF INDIA(508548)
551 Tiroda MH-33-002-021-001/40
(KARDI (BU.)) 		1833002000NRG24220620230365886 22/06/2023 BABULAL MANGRU SONVANE 1833002WL009194 BABULAL MANGRU SONVANE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147956 MR BABULAL MANGARU SONEWANE STATE BANK OF INDIA(508548)
552 Tiroda MH-33-002-021-001/407
(KARDI (BU.)) 		1833002000NRG24220620230365887 22/06/2023 NANAN BALCHAND PATLE 1833002WL009194 NANAN BALCHAND PATLE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147503 MRS NANANBAI BALCHAND PATLE STATE BANK OF INDIA(508548)
553 Tiroda MH-33-002-021-001/413
(KARDI (BU.)) 		1833002000NRG24220620230365889 22/06/2023 SAVITA HARICHAND UKEY 1833002WL009194 SAVITA HARICHAND UKEY 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147659 MRS SAVITA HARICHAND UIKEY STATE BANK OF INDIA(508548)
554 Tiroda MH-33-002-021-001/415
(KARDI (BU.)) 		1833002000NRG24220620230365891 22/06/2023 PRATIMA KHOMENDR SONWANE 1833002WL009194 PRATIMA KHOMENDR SONWANE 00415 SBIN0002180 564 564 Processed 27/06/2023 A177230147748 MRS PRATIMA KHOMENDRA SONEWANE STATE BANK OF INDIA(508548)
555 Tiroda MH-33-002-021-001/416
(KARDI (BU.)) 		1833002000NRG24220620230365892 22/06/2023 RATNPRABHA RAMCHAND SONVANE 1833002WL009194 RATNPRABHA RAMCHAND SONVANE 00415 SBIN0002180 828 828 Processed 27/06/2023 A177230147527 MRS RATNAPRABHA RAMCHAND SONEWANE STATE BANK OF INDIA(508548)
556 Tiroda MH-33-002-021-001/42
(KARDI (BU.)) 		1833002000NRG24220620230365893 22/06/2023 SEWANTA ISHRAM KOLHE 1833002WL009194 SEWANTA ISHRAM KOLHE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147496 MRS SEVANTA ISARAM KOLHE STATE BANK OF INDIA(508548)
557 Tiroda MH-33-002-021-001/420
(KARDI (BU.)) 		1833002000NRG24220620230365894 22/06/2023 USHABAI RADHESHYAM BAGHELE 1833002WL009194 USHABAI RADHESHYAM BAGHELE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147543 MRS USHA RADHESHYAM BAGHELE STATE BANK OF INDIA(508548)
558 Tiroda MH-33-002-021-001/422
(KARDI (BU.)) 		1833002000NRG24220620230365895 22/06/2023 CHHAYA ASHOK INVATE 1833002WL009194 CHHAYA ASHOK INVATE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147533 MRS CHHAYA ASHOK INVATE STATE BANK OF INDIA(508548)
559 Tiroda MH-33-002-021-001/422
(KARDI (BU.)) 		1833002000NRG24220620230365896 22/06/2023 SARITA KAILASH INWATE 1833002WL009194 SARITA KAILASH INWATE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147745 MRS SARITA KAILASH INVATE STATE BANK OF INDIA(508548)
560 Tiroda MH-33-002-021-001/427
(KARDI (BU.)) 		1833002000NRG24220620230365897 22/06/2023 VIMLABAI CHUNNILAL KATRE 1833002WL009194 VIMLABAI CHUNNILAL KATRE 00415 SBIN0002180 828 828 Processed 27/06/2023 A177230147481 vimlabai chunnilal katre BANK OF BARODA(606985)
561 Tiroda MH-33-002-021-001/428
(KARDI (BU.)) 		1833002000NRG24220620230365898 22/06/2023 BHUMESWAR BAKARAM TEMBHRE 1833002WL009194 BHUMESWAR BAKARAM TEMBHRE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147663 MR BHUMESHWAR BAKARAM TEMBHARE STATE BANK OF INDIA(508548)
562 Tiroda MH-33-002-021-001/428
(KARDI (BU.)) 		1833002000NRG24220620230365899 22/06/2023 RUPALI BHUMESWAR TEMBHRE 1833002WL009194 RUPALI BHUMESWAR TEMBHRE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147542 MRS RUPALI BHUMESHWAR TEMBHARE STATE BANK OF INDIA(508548)
563 Tiroda MH-33-002-021-001/44
(KARDI (BU.)) 		1833002000NRG24220620230365900 22/06/2023 CHANDRPRABHA SUKHDAS KOLVATE 1833002WL009194 CHANDRPRABHA SUKHDAS KOLVATE 00415 SBIN0002180 725 725 Processed 27/06/2023 A177230147978 MRS CHANDRAPRABHA SUKHDAS KODWATE STATE BANK OF INDIA(508548)
564 Tiroda MH-33-002-021-001/444
(KARDI (BU.)) 		1833002000NRG24220620230365901 22/06/2023 DIPA DILIP NEWARE 1833002WL009194 DIPA DILIP NEWARE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147497 MRS DIPA DILIP NEWARE STATE BANK OF INDIA(508548)
565 Tiroda MH-33-002-021-001/445
(KARDI (BU.)) 		1833002000NRG24220620230365902 22/06/2023 CHANDRSHEKHAR DHANRAJ THAKRE 1833002WL009194 CHANDRSHEKHAR DHANRAJ THAKRE 00415 SBIN0002180 720 720 Rejected 26/06/2023 A177230147688 Aadhaar Number not Mapped to Account Number
566 Tiroda MH-33-002-021-001/445
(KARDI (BU.)) 		1833002000NRG24220620230365903 22/06/2023 MANGALA CHADRSHEKHAR THAKRE 1833002WL009194 MANGALA CHADRSHEKHAR THAKRE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147720 MRS MANGALA CHANDRASHEKHAR THAKRE STATE BANK OF INDIA(508548)
567 Tiroda MH-33-002-021-001/452
(KARDI (BU.)) 		1833002000NRG24220620230365904 22/06/2023 SUKLAL KASHIRAM PATLE 1833002WL009194 SUKLAL KASHIRAM PATLE 00415 SBIN0002180 720 720 Processed 27/06/2023 A177230147752 SUKLAL KASHIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
568 Tiroda MH-33-002-021-001/48
(KARDI (BU.)) 		1833002000NRG24220620230365905 22/06/2023 KUNAL BHUVAN RAMTEKE 1833002WL009194 KUNAL BHUVAN RAMTEKE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147963 MR KUNAL BHUVAN RAMTEKE STATE BANK OF INDIA(508548)
569 Tiroda MH-33-002-021-001/5
(KARDI (BU.)) 		1833002000NRG24220620230365906 22/06/2023 BHUMESHVARI NARESH BHOYAR 1833002WL009194 BHUMESHVARI NARESH BHOYAR 00415 SBIN0002180 840 840 Rejected 26/06/2023 A177230147676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Tiroda MH-33-002-021-001/509
(KARDI (BU.)) 		1833002000NRG24220620230365909 22/06/2023 SANKALP VINOD MESHRAM 1833002WL009194 SANKALP VINOD MESHRAM 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147705 MASTER SANKALP VINOD MESHRAM STATE BANK OF INDIA(508548)
571 Tiroda MH-33-002-021-001/509
(KARDI (BU.)) 		1833002000NRG24220620230365910 22/06/2023 SWAPNIL VINOD MESHRAM 1833002WL009194 SWAPNIL VINOD MESHRAM 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147546 MASTER SWAPNIL VINOD MESHRAM STATE BANK OF INDIA(508548)
572 Tiroda MH-33-002-021-001/509
(KARDI (BU.)) 		1833002000NRG24220620230365908 22/06/2023 VINOD JYOTILAL MESHRAM 1833002WL009194 VINOD JYOTILAL MESHRAM 00415 SBIN0002180 143 143 Processed 27/06/2023 A177230147971 VINOD JOTILAL MESHRAM BANK OF BARODA(606985)
573 Tiroda MH-33-002-021-001/524
(KARDI (BU.)) 		1833002000NRG24220620230365912 22/06/2023 FULVANTA FULCHAND PATLE 1833002WL009194 FULVANTA FULCHAND PATLE 00415 SBIN0002180 828 828 Processed 27/06/2023 A177230147675 MRS FULWANTABAI FULCHAND PATLE STATE BANK OF INDIA(508548)
574 Tiroda MH-33-002-021-001/526
(KARDI (BU.)) 		1833002000NRG24220620230365914 22/06/2023 SUNIT SHOBHARAM AMBULE 1833002WL009194 SUNIT SHOBHARAM AMBULE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147513 MRS SUNITA SOBHARAM AMBULE STATE BANK OF INDIA(508548)
575 Tiroda MH-33-002-021-001/527
(KARDI (BU.)) 		1833002000NRG24220620230365915 22/06/2023 GITA RAMDYAL PATLE 1833002WL009194 GITA RAMDYAL PATLE 00415 SBIN0002180 720 720 Processed 27/06/2023 A177230147696 MRS GITABAI RAMDAYAL PATLE STATE BANK OF INDIA(508548)
576 Tiroda MH-33-002-021-001/53
(KARDI (BU.)) 		1833002000NRG24220620230365916 22/06/2023 MINABAI DILIP NANDAGAVLI 1833002WL009194 MINABAI DILIP NANDAGAVLI 00415 SBIN0002180 423 423 Processed 27/06/2023 A177230147476 MRS MINABAI DILIP NANDAGAWALI STATE BANK OF INDIA(508548)
577 Tiroda MH-33-002-021-001/532
(KARDI (BU.)) 		1833002000NRG24220620230365917 22/06/2023 PRABHA KISHOR UIKE 1833002WL009194 PRABHA KISHOR UIKE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147737 MRS PRABHA KISHOR UIKEY STATE BANK OF INDIA(508548)
578 Tiroda MH-33-002-021-001/539
(KARDI (BU.)) 		1833002000NRG24220620230365918 22/06/2023 PRAMILA DNANESHVAR AMBULE 1833002WL009194 PRAMILA DNANESHVAR AMBULE 00415 SBIN0002180 705 705 Processed 27/06/2023 A177230147709 MRS PRAMILA DNYANESHWAR AMBULE STATE BANK OF INDIA(508548)
579 Tiroda MH-33-002-021-001/542
(KARDI (BU.)) 		1833002000NRG24220620230365920 22/06/2023 REKHA BHARAT PATLE 1833002WL009194 REKHA BHARAT PATLE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147724 MRS REKHA BHARAT PATLE STATE BANK OF INDIA(508548)
580 Tiroda MH-33-002-021-001/549
(KARDI (BU.)) 		1833002000NRG24220620230365921 22/06/2023 HARICHAND MULCHAND UIKE 1833002WL009194 HARICHAND MULCHAND UIKE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147729 MR HARICHAND MULCHAND UIKEY STATE BANK OF INDIA(508548)
581 Tiroda MH-33-002-021-001/549
(KARDI (BU.)) 		1833002000NRG24220620230365922 22/06/2023 TRIVENI HARICHAND UIKE 1833002WL009194 TRIVENI HARICHAND UIKE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147721 MISS TRIVENI HARICHAND UIKEY STATE BANK OF INDIA(508548)
582 Tiroda MH-33-002-021-001/554
(KARDI (BU.)) 		1833002000NRG24220620230365923 22/06/2023 LALITA DILIP SONVANE 1833002WL009194 LALITA DILIP SONVANE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147959 MRS LALITA DILIP SONEWANE STATE BANK OF INDIA(508548)
583 Tiroda MH-33-002-021-001/558
(KARDI (BU.)) 		1833002000NRG24220620230365924 22/06/2023 NISHA DINDYAL LANJEVAR 1833002WL009194 NISHA DINDYAL LANJEVAR 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147473 MRS NISHA DINDAYAL LANJEWAR STATE BANK OF INDIA(508548)
584 Tiroda MH-33-002-021-001/560
(KARDI (BU.)) 		1833002000NRG24220620230365925 22/06/2023 RATNKALA SHESHKALA RANE 1833002WL009194 RATNKALA SHESHKALA RANE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147541 RATNAKALA SESHLAL RANE BANK OF INDIA(508505)
585 Tiroda MH-33-002-021-001/562
(KARDI (BU.)) 		1833002000NRG24220620230365926 22/06/2023 RANJITA SHOK PATLE 1833002WL009194 RANJITA SHOK PATLE 00415 SBIN0002180 695 695 Processed 27/06/2023 A177230147500 MRS RANJITA ASHOK PATLE STATE BANK OF INDIA(508548)
586 Tiroda MH-33-002-021-001/567
(KARDI (BU.)) 		1833002000NRG24220620230365927 22/06/2023 RAMESHVARI YOGESHVAR THAKRE 1833002WL009194 RAMESHVARI YOGESHVAR THAKRE 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147955 MRS RAMESHWARI YOGESWAR THAKRE STATE BANK OF INDIA(508548)
587 Tiroda MH-33-002-021-001/568
(KARDI (BU.)) 		1833002000NRG24220620230365928 22/06/2023 REMAN SANJAY BHANDARI 1833002WL009194 REMAN SANJAY BHANDARI 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147953 MRS REMANBAI SANJAYKUMAR MANDARI STATE BANK OF INDIA(508548)
588 Tiroda MH-33-002-021-001/569
(KARDI (BU.)) 		1833002000NRG24220620230365929 22/06/2023 LAKCMI JAGNNATH UIKE 1833002WL009194 LAKCMI JAGNNATH UIKE 00415 SBIN0002180 725 725 Processed 27/06/2023 A177230147950 MRS LAXMIBAI JAGANNATH UIKEY STATE BANK OF INDIA(508548)
589 Tiroda MH-33-002-021-001/570
(KARDI (BU.)) 		1833002000NRG24220620230365930 22/06/2023 MANJULA PRAKASH UIKE 1833002WL009194 MANJULA PRAKASH UIKE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147658 MRS MANJULA PRAKASH UIKEY STATE BANK OF INDIA(508548)
590 Tiroda MH-33-002-021-001/571
(KARDI (BU.)) 		1833002000NRG24220620230365931 22/06/2023 LAXMI NAUKILAL BISEN 1833002WL009194 LAXMI NAUKILAL BISEN 00415 SBIN0002180 695 695 Processed 27/06/2023 A177230147516 MRS LAXMI NAUKILAL BISEN STATE BANK OF INDIA(508548)
591 Tiroda MH-33-002-021-001/572
(KARDI (BU.)) 		1833002000NRG24220620230365932 22/06/2023 ANJANA LALCHAND BISEN 1833002WL009194 ANJANA LALCHAND BISEN 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147652 MRS ANJANA LALCHAND BISEN STATE BANK OF INDIA(508548)
592 Tiroda MH-33-002-021-001/573
(KARDI (BU.)) 		1833002000NRG24220620230365933 22/06/2023 SHILA SASHIKAPUR UIKE 1833002WL009194 SHILA SASHIKAPUR UIKE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147704 SHILA SASHIKAPUR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
593 Tiroda MH-33-002-021-001/576
(KARDI (BU.)) 		1833002000NRG24220620230365935 22/06/2023 RAJKUMAR HARI BAGHELE 1833002WL009194 RAJKUMAR HARI BAGHELE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147727 MR RAJKUMAR HARI BAGHELE STATE BANK OF INDIA(508548)
594 Tiroda MH-33-002-021-001/585
(KARDI (BU.)) 		1833002000NRG24220620230365936 22/06/2023 GAURSHIA CHNADRSHEKHAR SONVANE 1833002WL009194 GAURSHIA CHNADRSHEKHAR SONVANE 00415 SBIN0002180 840 840 Processed 27/06/2023 A177230147967 MISS GAURISHILA CHANDRASHEKHAR SONEWANE STATE BANK OF INDIA(508548)
595 Tiroda MH-33-002-021-001/586
(KARDI (BU.)) 		1833002000NRG24220620230365937 22/06/2023 CHAYABAI UMESH MESHRAM 1833002WL009194 CHAYABAI UMESH MESHRAM 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147537 MRS CHHAYABAI UMESH MESHRAM STATE BANK OF INDIA(508548)
596 Tiroda MH-33-002-021-001/594
(KARDI (BU.)) 		1833002000NRG24220620230365938 22/06/2023 RAMKALA DEVRAJ BAGHELE 1833002WL009194 RAMKALA DEVRAJ BAGHELE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147501 MRS RAMKALA DEVRAJ BAGHELE STATE BANK OF INDIA(508548)
597 Tiroda MH-33-002-021-001/6
(KARDI (BU.)) 		1833002000NRG24220620230365939 22/06/2023 MAYASHVARI JITENDR CHAUDHRI 1833002WL009194 MAYASHVARI JITENDR CHAUDHRI 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147948 MRS MAYASHWARI JITENDRA CHAUDHARI STATE BANK OF INDIA(508548)
598 Tiroda MH-33-002-021-001/601
(KARDI (BU.)) 		1833002000NRG24220620230365941 22/06/2023 ADHA DEVANAND BAGHELE 1833002WL009194 ADHA DEVANAND BAGHELE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147957 MRS ASHA DEVANAND BAGHELE STATE BANK OF INDIA(508548)
599 Tiroda MH-33-002-021-001/608
(KARDI (BU.)) 		1833002000NRG24220620230365942 22/06/2023 SIMA ANIL KOKULE 1833002WL009194 SIMA ANIL KOKULE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147712 MRS SIMA ANIL KOKUDE STATE BANK OF INDIA(508548)
600 Tiroda MH-33-002-021-001/620
(KARDI (BU.)) 		1833002000NRG24220620230365945 22/06/2023 KANTA MAHENDR ANDHE 1833002WL009194 KANTA MAHENDR ANDHE 00415 SBIN0002180 417 417 Processed 27/06/2023 A177230147681 MRS KANTA MAHENDRA ANDHE STATE BANK OF INDIA(508548)
601 Tiroda MH-33-002-021-001/625
(KARDI (BU.)) 		1833002000NRG24220620230365947 22/06/2023 MINAKCHI YOGESHVAR PATLE 1833002WL009194 MINAKCHI YOGESHVAR PATLE 00415 SBIN0002180 572 572 Processed 27/06/2023 A177230147753 MINAKSHI YOGESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tiroda MH-33-002-021-001/628
(KARDI (BU.)) 		1833002000NRG24220620230365948 22/06/2023 MADHURI RAMPRAKASH BAGHELE 1833002WL009194 MADHURI RAMPRAKASH BAGHELE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147860 MRS MADHURI RAMPRAKASH BAGHELE STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-021-001/63
(KARDI (BU.)) 		1833002000NRG24220620230365949 22/06/2023 CHITREKHA VITTAL CHANNE 1833002WL009194 CHITREKHA VITTAL CHANNE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147526 MRS CHITRAREKHA VITTHAL CHANNE STATE BANK OF INDIA(508548)
604 Tiroda MH-33-002-021-001/630
(KARDI (BU.)) 		1833002000NRG24220620230365951 22/06/2023 RAJKALA YUVRAJ BAGHELE 1833002WL009194 RAJKALA YUVRAJ BAGHELE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147742 RAJKALA YUVRAJ BAGHELE BANK OF INDIA(508505)
605 Tiroda MH-33-002-021-001/630
(KARDI (BU.)) 		1833002000NRG24220620230365950 22/06/2023 YUVRAJ DHURAN BAGHELE 1833002WL009194 YUVRAJ DHURAN BAGHELE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147467 MR YUVRAJ DHURAN BAGHELE STATE BANK OF INDIA(508548)
606 Tiroda MH-33-002-021-001/633
(KARDI (BU.)) 		1833002000NRG24220620230365952 22/06/2023 CHAYABAI KISHOR AMBULE 1833002WL009194 CHAYABAI KISHOR AMBULE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147540 MRS CHHAYABAI KISHOR AMBULE STATE BANK OF INDIA(508548)
607 Tiroda MH-33-002-021-001/64
(KARDI (BU.)) 		1833002000NRG24220620230365953 22/06/2023 SHOBHA ASARAM THAKRE 1833002WL009194 SHOBHA ASARAM THAKRE 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147532 MRS SHOBHA ASARAM THAKRE STATE BANK OF INDIA(508548)
608 Tiroda MH-33-002-021-001/644
(KARDI (BU.)) 		1833002000NRG24220620230365954 22/06/2023 MANORMA NATHU BHONGARE 1833002WL009194 MANORMA NATHU BHONGARE 00415 SBIN0002180 556 556 Processed 27/06/2023 A177230147502 MRS MANORAMA NATTHU BHONGARE STATE BANK OF INDIA(508548)
609 Tiroda MH-33-002-021-001/648
(KARDI (BU.)) 		1833002000NRG24220620230365955 22/06/2023 RINA NITESH UIKE 1833002WL009194 RINA NITESH UIKE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147749 RINA NITESH UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
610 Tiroda MH-33-002-021-001/649
(KARDI (BU.)) 		1833002000NRG24220620230365956 22/06/2023 URMILA JITENDRKUMAR SONWANE 1833002WL009194 URMILA JITENDRKUMAR SONWANE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147678 MRS URMILA JITENDRA SONEWANE STATE BANK OF INDIA(508548)
611 Tiroda MH-33-002-021-001/650
(KARDI (BU.)) 		1833002000NRG24220620230365958 22/06/2023 KALPANA VIJAY PATLE 1833002WL009194 KALPANA VIJAY PATLE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147522 MRS KALPANA VIJAY PATLE STATE BANK OF INDIA(508548)
612 Tiroda MH-33-002-021-001/653
(KARDI (BU.)) 		1833002000NRG24220620230365959 22/06/2023 RAMU LOKCHAND RAHANGDALE 1833002WL009194 RAMU LOKCHAND RAHANGDALE 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147719 MR RAMU LOKCHAND RAHANGDALE STATE BANK OF INDIA(508548)
613 Tiroda MH-33-002-021-001/653
(KARDI (BU.)) 		1833002000NRG24220620230365960 22/06/2023 Suryakanta Ramu Rahangdale 1833002WL009194 Suryakanta Ramu Rahangdale 00415 SBIN0002180 858 858 Processed 27/06/2023 A177230147667 MRS SURYAKANTA RAMU RAHANGDALE STATE BANK OF INDIA(508548)
614 Tiroda MH-33-002-021-001/665
(KARDI (BU.)) 		1833002000NRG24220620230365961 22/06/2023 VARSHA MAHESH BHUJALE 1833002WL009194 VARSHA MAHESH BHUJALE 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147862 MRS VARSHA MAHESH BHUJADE STATE BANK OF INDIA(508548)
615 Tiroda MH-33-002-021-001/669
(KARDI (BU.)) 		1833002000NRG24220620230365962 22/06/2023 MANJU ASHISH RANE 1833002WL009194 MANJU ASHISH RANE 00415 SBIN0002180 864 864 Processed 27/06/2023 A177230147723 MRS MANJU ASHISH RANE STATE BANK OF INDIA(508548)
616 Tiroda MH-33-002-021-001/69
(KARDI (BU.)) 		1833002000NRG24220620230365964 22/06/2023 VIMALABAI RAJKUMAR RANE 1833002WL009194 VIMALABAI RAJKUMAR RANE 00415 SBIN0002180 828 828 Processed 27/06/2023 A177230147656 MRS VIMALABAI RAJKUMAR RANE STATE BANK OF INDIA(508548)
617 Tiroda MH-33-002-021-001/71
(KARDI (BU.)) 		1833002000NRG24220620230365965 22/06/2023 JANARDHAN BANUSHA SAHARE 1833002WL009194 JANARDHAN BANUSHA SAHARE 00415 SBIN0002180 432 432 Processed 27/06/2023 A177230147514 MR JANARDAN VANUSA SHAHARE STATE BANK OF INDIA(508548)
618 Tiroda MH-33-002-021-001/71
(KARDI (BU.)) 		1833002000NRG24220620230365966 22/06/2023 KAMNABAI JANARDHAN SAHARE 1833002WL009194 KAMNABAI JANARDHAN SAHARE 00415 SBIN0002180 576 576 Processed 27/06/2023 A177230147515 MRS KAMANBAI JANARDAN SHAHARE STATE BANK OF INDIA(508548)
619 Tiroda MH-33-002-021-001/73
(KARDI (BU.)) 		1833002000NRG24220620230365970 22/06/2023 GITABAI PAVAN BHOYAR 1833002WL009194 GITABAI PAVAN BHOYAR 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147694 MRS GITABAI PAWAN BHOYAR STATE BANK OF INDIA(508548)
620 Tiroda MH-33-002-021-001/73
(KARDI (BU.)) 		1833002000NRG24220620230365969 22/06/2023 PAWAN ARJUN BHOYAR 1833002WL009194 PAWAN ARJUN BHOYAR 00415 SBIN0002180 870 870 Processed 27/06/2023 A177230147731 MR PAVAN ARJUN BHOYAR STATE BANK OF INDIA(508548)
621 Tiroda MH-33-002-021-001/81
(KARDI (BU.)) 		1833002000NRG24220620230365974 22/06/2023 KESHORAV DHANU SONVANE 1833002WL009194 KESHORAV DHANU SONVANE 00415 SBIN0002180 1638 1638 Processed 27/06/2023 A177230147966 MR KESHORAO DHANU SONEWANE STATE BANK OF INDIA(508548)
622 Tiroda MH-33-002-021-001/85
(KARDI (BU.)) 		1833002000NRG24220620230365975 22/06/2023 DAYAVANTABAI JIYALAL BISEN 1833002WL009194 DAYAVANTABAI JIYALAL BISEN 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147660 MRS DAYAWANTA JIYALAL BISEN STATE BANK OF INDIA(508548)
623 Tiroda MH-33-002-021-001/89
(KARDI (BU.)) 		1833002000NRG24220620230365978 22/06/2023 NALINI VIJAY NANDAGAWLI 1833002WL009194 NALINI VIJAY NANDAGAWLI 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147461 MRS NALINI VIJAY NANDAGAWALI STATE BANK OF INDIA(508548)
624 Tiroda MH-33-002-021-001/89
(KARDI (BU.)) 		1833002000NRG24220620230365977 22/06/2023 VIJAY SITARAM NANDAGAVLI 1833002WL009194 VIJAY SITARAM NANDAGAVLI 00415 SBIN0002180 846 846 Processed 27/06/2023 A177230147475 MR VIJAY SITARAM NANDAGAVALI STATE BANK OF INDIA(508548)
625 Tiroda MH-33-002-021-001/94
(KARDI (BU.)) 		1833002000NRG24220620230365979 22/06/2023 DIPIKA DEVENDR BISEN 1833002WL009194 DIPIKA DEVENDR BISEN 00415 SBIN0002180 834 834 Processed 27/06/2023 A177230147653 MRS DIPIKA DEWENDRA BISEN STATE BANK OF INDIA(508548)
626 Tiroda MH-33-002-025-001/104
(DABBETOLA) 		1833002000NRG24220620230365475 22/06/2023 TEMBHRAJ NARAYAN BISEN 1833002WL009189 TEMBHRAJ NARAYAN BISEN 00415 SBIN0002180 570 570 Processed 27/06/2023 A177230147743 MR TEMRAJ NARAYAN BISEN STATE BANK OF INDIA(508548)
627 Tiroda MH-33-002-025-001/161
(DABBETOLA) 		1833002000NRG24220620230365521 22/06/2023 SHUBHAM CHOTELAL RAHANGDALE 1833002WL009189 SHUBHAM CHOTELAL RAHANGDALE 00415 SBIN0002180 1134 1134 Processed 27/06/2023 A177230147864 SHUBHAM CHHOTELAL RAHANGDALE BANK OF INDIA(508505)
628 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24220620230365564 22/06/2023 BHAGWANDAS KANHAJI CHAUDHARI 1833002WL009189 BHAGWANDAS KANHAJI CHAUDHARI 00415 SBIN0002180 1121 1121 Processed 27/06/2023 A177230147977 BHAGVANDAS KANHAJI CHAUDHARI BANK OF INDIA(508505)
629 Tiroda MH-33-002-025-001/254
(DABBETOLA) 		1833002000NRG24220620230365576 22/06/2023 SAVITA JITENDR RANE 1833002WL009189 SAVITA JITENDR RANE 00415 SBIN0002180 1122 1122 Processed 27/06/2023 A177230147935 SAVITA JITENDRA RANE INDIA POST PAYMENTS BANK LIMITED(508528)
630 Tiroda MH-33-002-025-001/255
(DABBETOLA) 		1833002000NRG24220620230365577 22/06/2023 VIJU BHAUDAS PATLE 1833002WL009189 VIJU BHAUDAS PATLE 00415 SBIN0002180 1122 1122 Processed 27/06/2023 A177230147693 MRS VIJU BHAUDAS PATLE STATE BANK OF INDIA(508548)
631 Tiroda MH-33-002-025-001/286
(DABBETOLA) 		1833002000NRG24220620230365588 22/06/2023 BABITA RUPLAL PARDHI 1833002WL009189 BABITA RUPLAL PARDHI 00415 SBIN0002180 752 752 Processed 27/06/2023 A177230147736 BABITA RUPLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tiroda MH-33-002-025-001/357
(DABBETOLA) 		1833002000NRG24220620230365615 22/06/2023 MAHENDR GANGARAM DOMLE 1833002WL009189 MAHENDR GANGARAM DOMLE 00415 SBIN0002180 1128 1128 Processed 27/06/2023 A177230147685 MR MAHENDRA GANGARAM DOMALE STATE BANK OF INDIA(508548)
633 Tiroda MH-33-002-025-001/46
(DABBETOLA) 		1833002000NRG24220620230365636 22/06/2023 BABULAL NARBAD KATRE 1833002WL009189 BABULAL NARBAD KATRE 00415 SBIN0002180 1134 1134 Processed 27/06/2023 A177230147744 BABULAL NARBAD KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
634 Tiroda MH-33-002-097-001/110
(KOILARI) 		1833002000NRG24220620230367536 22/06/2023 RITA CHHOTELAL THEMBHRE 1833002WL009255 RITA CHHOTELAL THEMBHRE 00415 SBIN0002180 552 552 Processed 27/06/2023 A177230147738 MISS RITA CHHOTELAL TEMBHARE STATE BANK OF INDIA(508548)
635 Tiroda MH-33-002-097-001/114
(KOILARI) 		1833002000NRG24220620230367538 22/06/2023 CHANDRASHEKHAR DHONDU RAHANGDALE 1833002WL009255 CHANDRASHEKHAR DHONDU RAHANGDALE 00415 SBIN0002180 460 460 Processed 27/06/2023 A177230147728 MR CHANDRASHEKHAR DHONDU RAHANGDALE STATE BANK OF INDIA(508548)
636 Tiroda MH-33-002-097-001/150
(KOILARI) 		1833002000NRG24220620230367573 22/06/2023 SANJAY BHASKAR HATWAR 1833002WL009255 SANJAY BHASKAR HATWAR 00415 SBIN0002180 364 364 Processed 27/06/2023 A177230147947 MASTER SANJAY BHASKAR HATWAR STATE BANK OF INDIA(508548)
637 Tiroda MH-33-002-097-001/344
(KOILARI) 		1833002000NRG24220620230367729 22/06/2023 SHRIPAT BAJIRAO PARTETI 1833002WL009255 SHRIPAT BAJIRAO PARTETI 00415 SBIN0002180 540 540 Processed 27/06/2023 A177230147457 MR SHRIPAT BAJIRAO PARTETI STATE BANK OF INDIA(508548)
638 Tiroda MH-33-002-097-001/352
(KOILARI) 		1833002000NRG24220620230367734 22/06/2023 RUPCHAND URKUDA ZAGEKAR 1833002WL009255 RUPCHAND URKUDA ZAGEKAR 00415 SBIN0002180 540 540 Processed 27/06/2023 A177230147945 MR RUPCHAND URKUDAJI ZAGEKAR STATE BANK OF INDIA(508548)
639 Tiroda MH-33-002-097-001/382
(KOILARI) 		1833002000NRG24220620230367760 22/06/2023 VANDANA KISHOR HATWAR 1833002WL009255 VANDANA KISHOR HATWAR 00415 SBIN0002180 564 564 Processed 27/06/2023 A177230147946 MRS VANDANA KISHORKUMAR HATWAR STATE BANK OF INDIA(508548)
640 Tiroda MH-33-002-097-001/405
(KOILARI) 		1833002000NRG24220620230367780 22/06/2023 ANIL SHALIKRAM RINAIT 1833002WL009255 ANIL SHALIKRAM RINAIT 00415 SBIN0002180 564 564 Processed 27/06/2023 A177230147706 ANIL SHALIKRAM RINAIT BANK OF BARODA(606985)
641 Tiroda MH-33-002-097-001/407
(KOILARI) 		1833002000NRG24220620230367782 22/06/2023 SHILABAI RAMESH BISEN 1833002WL009255 SHILABAI RAMESH BISEN 00415 SBIN0002180 564 564 Processed 27/06/2023 A177230147969 SHILABAI RAMESH BISEN BANK OF BARODA(606985)
642 Tiroda MH-33-002-097-001/437
(KOILARI) 		1833002000NRG24220620230367799 22/06/2023 RAVINDRA BHAURAO CHOPKAR 1833002WL009255 RAVINDRA BHAURAO CHOPKAR 00415 SBIN0002180 276 276 Processed 27/06/2023 A177230147490 MR RAVINDRA BHAURAO CHOPKAR STATE BANK OF INDIA(508548)
SubTotal 230551 230551
643 Tiroda MH-33-002-018-001/150
(GUMADHAWADA) 		1833002000NRG24220620230371027 22/06/2023 MANISH MANIK CHOUDHARY 1833002WL009299 MANISH MANIK CHOUDHARY 00468 UBIN0559431 204 204 Processed 27/06/2023 A177230147586 MANISHA MANIKLAL CHAUDHARI UNION BANK OF INDIA(508500)
644 Tiroda MH-33-002-018-001/152
(GUMADHAWADA) 		1833002000NRG24220620230365275 22/06/2023 JOTESHVARI RAMU RAHANGDALE 1833002WL009177 JOTESHVARI RAMU RAHANGDALE 00468 UBIN0559431 1280 1280 Processed 27/06/2023 A177230147564 MRS JOTESHWARI RAMU RAHANGDALE STATE BANK OF INDIA(508548)
645 Tiroda MH-33-002-018-001/346
(GUMADHAWADA) 		1833002000NRG24220620230371046 22/06/2023 ANITA CHAGAN BHAGAT 1833002WL009299 ANITA CHAGAN BHAGAT 00468 UBIN0559431 216 216 Processed 27/06/2023 A177230147612 ANITA CHHAGANLAL BHAGAT UNION BANK OF INDIA(508500)
646 Tiroda MH-33-002-018-001/355
(GUMADHAWADA) 		1833002000NRG24220620230365286 22/06/2023 CHHANU GANESH RAHANGDALE 1833002WL009177 CHHANU GANESH RAHANGDALE 00468 UBIN0559431 640 640 Processed 27/06/2023 A177230147834 CHHANNUBAI GANESH RAHANGDALE UNION BANK OF INDIA(508500)
647 Tiroda MH-33-002-018-001/436
(GUMADHAWADA) 		1833002000NRG24220620230371057 22/06/2023 SOBHA VASANT BAGHELE 1833002WL009299 SOBHA VASANT BAGHELE 00468 UBIN0559431 192 192 Processed 27/06/2023 A177230148214 Mrs. SHOBHA VASANT BAGHELE BANK OF MAHARASHTRA(607387)
648 Tiroda MH-33-002-019-001/371
(PALDONGARI) 		1833002000NRG24220620230366045 22/06/2023 JITENDR GANRAJ PATLE 1833002WL009203 JITENDR GANRAJ PATLE 00468 UBIN0559431 1736 1736 Processed 27/06/2023 A177230147609 JITENDRA GANRAJ PATLE UNION BANK OF INDIA(508500)
649 Tiroda MH-33-002-019-001/531
(PALDONGARI) 		1833002000NRG24220620230366046 22/06/2023 MUNNALAL WANUSA PATLE 1833002WL009203 MUNNALAL WANUSA PATLE 00468 UBIN0559431 1736 1736 Processed 27/06/2023 A177230147610 MUNNALAL WANUSA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Tiroda MH-33-002-025-001/229
(DABBETOLA) 		1833002000NRG24220620230365555 22/06/2023 JYOTI VIJESHKUMAR UIKE 1833002WL009189 JYOTI VIJESHKUMAR UIKE 00468 UBIN0559431 1122 1122 Processed 27/06/2023 A177230147589 JYOTI VIJESHKUMAR UKEY UNION BANK OF INDIA(508500)
651 Tiroda MH-33-002-097-001/298
(KOILARI) 		1833002000NRG24220620230367688 22/06/2023 HEMALATA RAJKUMAR HARINKHEDE 1833002WL009255 HEMALATA RAJKUMAR HARINKHEDE 00468 UBIN0559431 376 376 Processed 27/06/2023 A177230148153 HEMLATA RAJKUMAR HARINKHEDE BANK OF BARODA(606985)
652 Tiroda MH-33-002-097-001/44
(KOILARI) 		1833002000NRG24220620230367800 22/06/2023 BALKRUSHNA TEJRAM TEMBHARE 1833002WL009255 BALKRUSHNA TEJRAM TEMBHARE 00468 UBIN0559431 552 552 Processed 27/06/2023 A177230148150 TEMBHARE BALKRUSHNA TEJRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
653 Tiroda MH-33-002-097-001/446
(KOILARI) 		1833002000NRG24220620230367805 22/06/2023 BALVIR DIGAMBAR RAUT 1833002WL009255 BALVIR DIGAMBAR RAUT 00468 UBIN0559431 1638 1638 Processed 27/06/2023 A177230148196 BALVIR DIGAMBAR RAUT UNION BANK OF INDIA(508500)
SubTotal 9692 9692
654 Tiroda MH-33-002-025-001/67
(DABBETOLA) 		1833002000NRG24220620230365654 22/06/2023 VIKAS MADANLAL KEVAT 1833002WL009189 VIKAS MADANLAL KEVAT 00468 UBIN0562777 1134 1134 Processed 27/06/2023 A177230148207 VIKAS MADANLAL KEWAT BANK OF INDIA(508505)
SubTotal 1134 1134
655 Tiroda MH-33-002-097-001/1
(KOILARI) 		1833002000NRG24220620230367527 22/06/2023 SARSWATA SHANKAR THAKRE 1833002WL009255 SARSWATA SHANKAR THAKRE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230148062 SARASWATABAI SHANKAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Tiroda MH-33-002-097-001/10
(KOILARI) 		1833002000NRG24220620230367528 22/06/2023 RITABAI BHAURAO HATEWAR 1833002WL009255 RITABAI BHAURAO HATEWAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147766 BHAURAO SHRIRAM HATWAR,RITA BHAURAO HAT INDIAN OVERSEAS BANK(508541)
657 Tiroda MH-33-002-097-001/102
(KOILARI) 		1833002000NRG24220620230367529 22/06/2023 MURLIDHAR FATTUJI THAKRE 1833002WL009255 MURLIDHAR FATTUJI THAKRE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147871 THAKRE MURLIDHAR FATTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
658 Tiroda MH-33-002-097-001/109
(KOILARI) 		1833002000NRG24220620230367531 22/06/2023 CHAINLAL FULCHAND TEMBHARE 1833002WL009255 CHAINLAL FULCHAND TEMBHARE 00540 BKID0WAINGB 372 372 Processed 27/06/2023 A177230148054 SHRI CHAINLAL FULCHAND TEMBHARE STATE BANK OF INDIA(508548)
659 Tiroda MH-33-002-097-001/109
(KOILARI) 		1833002000NRG24220620230367532 22/06/2023 REKHA CHINLAL TEMBHRE 1833002WL009255 REKHA CHINLAL TEMBHRE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147880 REKHABAI CHAINLAL TEMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Tiroda MH-33-002-097-001/11
(KOILARI) 		1833002000NRG24220620230367534 22/06/2023 MANDA SATYAWAN VAKHARKAR 1833002WL009255 MANDA SATYAWAN VAKHARKAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147763 MANDA SATYAVAN VAKHARAKAR BANK OF BARODA(606985)
661 Tiroda MH-33-002-097-001/11
(KOILARI) 		1833002000NRG24220620230367533 22/06/2023 SATYAWAN SHRAWAN VAKHARKAR 1833002WL009255 SATYAWAN SHRAWAN VAKHARKAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147762 SATYAWAN SHRAWAN WAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Tiroda MH-33-002-097-001/110
(KOILARI) 		1833002000NRG24220620230367535 22/06/2023 CHOTELAL FULCHAND TEMBHRE 1833002WL009255 CHOTELAL FULCHAND TEMBHRE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147889 SHRI CHHOTELAL FULCHAND TEMBHARE STATE BANK OF INDIA(508548)
663 Tiroda MH-33-002-097-001/115
(KOILARI) 		1833002000NRG24220620230367539 22/06/2023 GULAB KANTHILAL PATLE 1833002WL009255 GULAB KANTHILAL PATLE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147792 GULAB KANTHILAL PATLE BANK OF BARODA(606985)
664 Tiroda MH-33-002-097-001/117
(KOILARI) 		1833002000NRG24220620230367540 22/06/2023 VANITA RAMESH PARTETI 1833002WL009255 VANITA RAMESH PARTETI 00540 BKID0WAINGB 276 276 Processed 27/06/2023 A177230147895 VANITABAI RAMESH PARTETI BANK OF BARODA(606985)
665 Tiroda MH-33-002-097-001/120
(KOILARI) 		1833002000NRG24220620230367542 22/06/2023 NEMCHAND FULCHAND PATLE 1833002WL009255 NEMCHAND FULCHAND PATLE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230148190 NEMCHAND FULCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Tiroda MH-33-002-097-001/120
(KOILARI) 		1833002000NRG24220620230367543 22/06/2023 REKHA NEMCHAND PATLE 1833002WL009255 REKHA NEMCHAND PATLE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147896 REKHA NEMCHAND PATLE BANK OF BARODA(606985)
667 Tiroda MH-33-002-097-001/123
(KOILARI) 		1833002000NRG24220620230367545 22/06/2023 PRUTHWIRAJ GOPICHAND TEMBHRE 1833002WL009255 PRUTHWIRAJ GOPICHAND TEMBHRE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147786 PRUTHAVIRAJ GOPICHAND TEMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Tiroda MH-33-002-097-001/125
(KOILARI) 		1833002000NRG24220620230367548 22/06/2023 KANTA TEJRAM BISEN 1833002WL009255 KANTA TEJRAM BISEN 00540 BKID0WAINGB 368 368 Processed 27/06/2023 A177230148121 KANTABAI TEJRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Tiroda MH-33-002-097-001/125
(KOILARI) 		1833002000NRG24220620230367547 22/06/2023 TEJRAM HARICHAND BISEN 1833002WL009255 TEJRAM HARICHAND BISEN 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147793 TEJRAM HARICHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Tiroda MH-33-002-097-001/127
(KOILARI) 		1833002000NRG24220620230367550 22/06/2023 SUBHANGI DEVANAND BOPCHE 1833002WL009255 SUBHANGI DEVANAND BOPCHE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147767 SUBHANGI DEVANAND BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Tiroda MH-33-002-097-001/13
(KOILARI) 		1833002000NRG24220620230367551 22/06/2023 BABULAL MANIRAM MADANKAR 1833002WL009255 BABULAL MANIRAM MADANKAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230148016 MR BABULAL MANIRAM MADANKAR STATE BANK OF INDIA(508548)
672 Tiroda MH-33-002-097-001/13
(KOILARI) 		1833002000NRG24220620230367552 22/06/2023 KAMLA BABULAL MADANKAR 1833002WL009255 KAMLA BABULAL MADANKAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230148015 KAMLABAI BABULAL MADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Tiroda MH-33-002-097-001/136
(KOILARI) 		1833002000NRG24220620230367557 22/06/2023 BHAURAO RAGHUNATH CHOPKAR 1833002WL009255 BHAURAO RAGHUNATH CHOPKAR 00540 BKID0WAINGB 465 465 Processed 27/06/2023 A177230148136 BHAURAO RAGHUNATH CHOPKAR BANK OF BARODA(606985)
674 Tiroda MH-33-002-097-001/138
(KOILARI) 		1833002000NRG24220620230367560 22/06/2023 KUNDA DULICHAND UEKY 1833002WL009255 KUNDA DULICHAND UEKY 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147761 DULICHAND SUKHDEO UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Tiroda MH-33-002-097-001/141
(KOILARI) 		1833002000NRG24220620230367563 22/06/2023 RATNA RAMESH CHOUDHARI 1833002WL009255 RATNA RAMESH CHOUDHARI 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147897 RATNA RAMESH CHAUDHARI BANK OF BARODA(606985)
676 Tiroda MH-33-002-097-001/146
(KOILARI) 		1833002000NRG24220620230367565 22/06/2023 BALCHAND MULCHAND THAKARE 1833002WL009255 BALCHAND MULCHAND THAKARE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147883 BALCHAND MULCHAND THAKRE BANK OF BARODA(606985)
677 Tiroda MH-33-002-097-001/15
(KOILARI) 		1833002000NRG24220620230367569 22/06/2023 JIYALAL SHALIKRAM HANVAT 1833002WL009255 JIYALAL SHALIKRAM HANVAT 00540 BKID0WAINGB 465 465 Processed 27/06/2023 A177230147926 HANVAT JIYALAL SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
678 Tiroda MH-33-002-097-001/15
(KOILARI) 		1833002000NRG24220620230367570 22/06/2023 THAGAN JIYALAL HANVAT 1833002WL009255 THAGAN JIYALAL HANVAT 00540 BKID0WAINGB 465 465 Processed 27/06/2023 A177230147925 THAGAN JIYALAL HANVATKAR BANK OF BARODA(606985)
679 Tiroda MH-33-002-097-001/150
(KOILARI) 		1833002000NRG24220620230367571 22/06/2023 BHASKAR KISAN HATWAR 1833002WL009255 BHASKAR KISAN HATWAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147775 BHASHKAR KISAN HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Tiroda MH-33-002-097-001/150
(KOILARI) 		1833002000NRG24220620230367572 22/06/2023 VANDANA BHASKAR HATWAR 1833002WL009255 VANDANA BHASKAR HATWAR 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230148133 VANDANA BHASKAR HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Tiroda MH-33-002-097-001/152
(KOILARI) 		1833002000NRG24220620230367575 22/06/2023 RAMBHAU NATHU SONVANE 1833002WL009255 RAMBHAU NATHU SONVANE 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230148046 MR RAMBHAU NATTHU SONEWANE STATE BANK OF INDIA(508548)
682 Tiroda MH-33-002-097-001/154
(KOILARI) 		1833002000NRG24220620230367577 22/06/2023 MULCHAND URKUDA ZAGEKAR 1833002WL009255 MULCHAND URKUDA ZAGEKAR 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230147898 MR MULCHAND URKUDA ZAGEKAR STATE BANK OF INDIA(508548)
683 Tiroda MH-33-002-097-001/158
(KOILARI) 		1833002000NRG24220620230367582 22/06/2023 URMILA LOKCHAND TEMBHRE 1833002WL009255 URMILA LOKCHAND TEMBHRE 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230147796 URMILA LOKCHAND TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Tiroda MH-33-002-097-001/159
(KOILARI) 		1833002000NRG24220620230367585 22/06/2023 BENU LOKCHAND TEMBHRE 1833002WL009255 BENU LOKCHAND TEMBHRE 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230147789 BENUBAI LOKCHAND TEMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Tiroda MH-33-002-097-001/159
(KOILARI) 		1833002000NRG24220620230367584 22/06/2023 LOKCHAND TUKARAM TEMBHARE 1833002WL009255 LOKCHAND TUKARAM TEMBHARE 00540 BKID0WAINGB 364 364 Processed 27/06/2023 A177230147565 LOKCHAND TULARAM TEMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Tiroda MH-33-002-097-001/164
(KOILARI) 		1833002000NRG24220620230367587 22/06/2023 GHANSHYAM THAKRE 1833002WL009255 GHANSHYAM THAKRE 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230147788 GHANASHYAM GOPICHAND PANDHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Tiroda MH-33-002-097-001/169
(KOILARI) 		1833002000NRG24220620230367591 22/06/2023 SHANTA BALIRAM HARINKHEDE 1833002WL009255 SHANTA BALIRAM HARINKHEDE 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230148048 SHANTABAI BALIRAM HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Tiroda MH-33-002-097-001/171
(KOILARI) 		1833002000NRG24220620230367592 22/06/2023 SIMA EURYODHAN HATVAR 1833002WL009255 SIMA EURYODHAN HATVAR 00540 BKID0WAINGB 91 91 Processed 27/06/2023 A177230147899 HATWAR SIMA DURYODHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
689 Tiroda MH-33-002-097-001/172
(KOILARI) 		1833002000NRG24220620230367593 22/06/2023 SATYKALA KUNJILAL THAKRE 1833002WL009255 SATYKALA KUNJILAL THAKRE 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230148050 SATYAKALA KUNJILAL THAKRE BANK OF BARODA(606985)
690 Tiroda MH-33-002-097-001/176
(KOILARI) 		1833002000NRG24220620230367595 22/06/2023 GHANSHYAM LAXMAN PARTETI 1833002WL009255 GHANSHYAM LAXMAN PARTETI 00540 BKID0WAINGB 546 546 Processed 27/06/2023 A177230147877 GHANASHYAM LAXMAN PARTETI. VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Tiroda MH-33-002-097-001/177
(KOILARI) 		1833002000NRG24220620230367597 22/06/2023 SHAMKALA AMNIK TURKAR 1833002WL009255 SHAMKALA AMNIK TURKAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147888 SHYAMKALA MANIK TURKAR BANK OF BARODA(606985)
692 Tiroda MH-33-002-097-001/178
(KOILARI) 		1833002000NRG24220620230367599 22/06/2023 SADHANA SHALIKRAM VANKHEDE 1833002WL009255 SADHANA SHALIKRAM VANKHEDE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147771 SADHANA SHALIKRAM WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Tiroda MH-33-002-097-001/178
(KOILARI) 		1833002000NRG24220620230367598 22/06/2023 SHALIKRAM BABULAL VANKHEDE 1833002WL009255 SHALIKRAM BABULAL VANKHEDE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230148017 SHALIKRAM BABULAL WANKHEDE UNION BANK OF INDIA(508500)
694 Tiroda MH-33-002-097-001/18
(KOILARI) 		1833002000NRG24220620230367601 22/06/2023 MULCHAND LAXMAN RAHANGDALE 1833002WL009255 MULCHAND LAXMAN RAHANGDALE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230148179 MULCHAND LAXMAN RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tiroda MH-33-002-097-001/180
(KOILARI) 		1833002000NRG24220620230367603 22/06/2023 CHANDRAKALA SHUBHASH BISEN 1833002WL009255 CHANDRAKALA SHUBHASH BISEN 00540 BKID0WAINGB 460 460 Rejected 26/06/2023 A177230147900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 Tiroda MH-33-002-097-001/180
(KOILARI) 		1833002000NRG24220620230367602 22/06/2023 SHUBHASH FATTUJI BISEN 1833002WL009255 SHUBHASH FATTUJI BISEN 00540 BKID0WAINGB 552 552 Rejected 26/06/2023 A177230147650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 Tiroda MH-33-002-097-001/181
(KOILARI) 		1833002000NRG24220620230367604 22/06/2023 RAJENDR FATTUJI BISEN 1833002WL009255 RAJENDR FATTUJI BISEN 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147886 RAJENDRA FATTU BISEN BANK OF BARODA(606985)
698 Tiroda MH-33-002-097-001/184
(KOILARI) 		1833002000NRG24220620230367609 22/06/2023 RAMKALA KESHOROI TANDEKAR 1833002WL009255 RAMKALA KESHOROI TANDEKAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147769 RAMKALA KESHORAO TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Tiroda MH-33-002-097-001/19
(KOILARI) 		1833002000NRG24220620230367611 22/06/2023 POWAN MAROTI ILPATE 1833002WL009255 POWAN MAROTI ILPATE 00540 BKID0WAINGB 460 460 Processed 27/06/2023 A177230148192 PAVAN MAROTI ILAPATE BANK OF BARODA(606985)
700 Tiroda MH-33-002-097-001/190
(KOILARI) 		1833002000NRG24220620230367612 22/06/2023 GHANSHYAM RATIRAM HATVAR 1833002WL009255 GHANSHYAM RATIRAM HATVAR 00540 BKID0WAINGB 460 460 Processed 27/06/2023 A177230147874 MR GHANSHYAM RATIRAM HATWAR STATE BANK OF INDIA(508548)
701 Tiroda MH-33-002-097-001/191
(KOILARI) 		1833002000NRG24220620230367613 22/06/2023 RAMDAS MADHO HATVAR 1833002WL009255 RAMDAS MADHO HATVAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147894 RAMDAS MADHO HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Tiroda MH-33-002-097-001/193
(KOILARI) 		1833002000NRG24220620230367614 22/06/2023 SINDHU SHUKHDEV HATVAR 1833002WL009255 SINDHU SHUKHDEV HATVAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147875 SHINDHU SUKHDEV HATWAR BANK OF BARODA(606985)
703 Tiroda MH-33-002-097-001/196
(KOILARI) 		1833002000NRG24220620230367615 22/06/2023 FULCHAND SUKHDEV UKEY 1833002WL009255 FULCHAND SUKHDEV UKEY 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147850 FULCHAND SUKHADEV UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Tiroda MH-33-002-097-001/197
(KOILARI) 		1833002000NRG24220620230367616 22/06/2023 USHABAI YUVRAJ CHANNE 1833002WL009255 USHABAI YUVRAJ CHANNE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147873 USHABAI YOUVRAJ CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Tiroda MH-33-002-097-001/2
(KOILARI) 		1833002000NRG24220620230367618 22/06/2023 BABULAL NATHU BISEN 1833002WL009255 BABULAL NATHU BISEN 00540 BKID0WAINGB 276 276 Processed 27/06/2023 A177230147976 BABULAL NATTHU BISEN BANK OF BARODA(606985)
706 Tiroda MH-33-002-097-001/20
(KOILARI) 		1833002000NRG24220620230367621 22/06/2023 SHASRTI RATIRAM HATWAR 1833002WL009255 SHASRTI RATIRAM HATWAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147882 SHATRI RATIRAM HATWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Tiroda MH-33-002-097-001/20
(KOILARI) 		1833002000NRG24220620230367620 22/06/2023 YASHODA SHSHRTI HATVAR 1833002WL009255 YASHODA SHSHRTI HATVAR 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230147765 YASHODA SHASTRI HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Tiroda MH-33-002-097-001/201
(KOILARI) 		1833002000NRG24220620230367623 22/06/2023 VACHHALA HEMRAJ MADANKAR 1833002WL009255 VACHHALA HEMRAJ MADANKAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147866 VACHHALA HEMRAJ MADANKAR BANK OF BARODA(606985)
709 Tiroda MH-33-002-097-001/203
(KOILARI) 		1833002000NRG24220620230367626 22/06/2023 MANGESH TOLIRAM MESHRAM 1833002WL009255 MANGESH TOLIRAM MESHRAM 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147928 MESHRAM MANGESH TOLIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
710 Tiroda MH-33-002-097-001/206
(KOILARI) 		1833002000NRG24220620230367628 22/06/2023 GOKHAL ATMARAM BHIRAM 1833002WL009255 GOKHAL ATMARAM BHIRAM 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147892 GAKHAL ATHMARAM BHAIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Tiroda MH-33-002-097-001/208
(KOILARI) 		1833002000NRG24220620230367630 22/06/2023 LALITA VIKASJI HATVAR 1833002WL009255 LALITA VIKASJI HATVAR 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230147879 LALITA VIKAS HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Tiroda MH-33-002-097-001/21
(KOILARI) 		1833002000NRG24220620230367632 22/06/2023 NANDABAI SUKHADEV MADANKAR 1833002WL009255 NANDABAI SUKHADEV MADANKAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147776 NANDA SUKHDEO MADANKAR BANK OF BARODA(606985)
713 Tiroda MH-33-002-097-001/21
(KOILARI) 		1833002000NRG24220620230367631 22/06/2023 SUKDEV DINA MADNAKAR 1833002WL009255 SUKDEV DINA MADNAKAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147560 SUKHADEO DINA MADANKAR BANK OF BARODA(606985)
714 Tiroda MH-33-002-097-001/210
(KOILARI) 		1833002000NRG24220620230367633 22/06/2023 CHAITRAM KUNDLIK VAKHARKAR 1833002WL009255 CHAITRAM KUNDLIK VAKHARKAR 00540 BKID0WAINGB 94 94 Rejected 26/06/2023 A177230148187 Aadhaar Number not Mapped to Account Number
715 Tiroda MH-33-002-097-001/22
(KOILARI) 		1833002000NRG24220620230367637 22/06/2023 ANIL KISAN KHALSE 1833002WL009255 ANIL KISAN KHALSE 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230147785 ANIL KISAN KHADSE, VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Tiroda MH-33-002-097-001/22
(KOILARI) 		1833002000NRG24220620230367638 22/06/2023 ANITA ANIL KHADSE 1833002WL009255 ANITA ANIL KHADSE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148014 ANITA ANIL KHADSE BANK OF BARODA(606985)
717 Tiroda MH-33-002-097-001/220
(KOILARI) 		1833002000NRG24220620230367641 22/06/2023 ANJIRA BABURAVJI NANDESHWAR 1833002WL009255 ANJIRA BABURAVJI NANDESHWAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147791 ANJIRABAI BABURAO NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Tiroda MH-33-002-097-001/220
(KOILARI) 		1833002000NRG24220620230367640 22/06/2023 BABURAVJI MAROTI NANDESHWAR 1833002WL009255 BABURAVJI MAROTI NANDESHWAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147795 BABURAO MAROTI NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Tiroda MH-33-002-097-001/222
(KOILARI) 		1833002000NRG24220620230367642 22/06/2023 ULHAS SANPAT JAMBHULKAR 1833002WL009255 ULHAS SANPAT JAMBHULKAR 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230148047 ULHAS SAMPAT JAMBHULKAR BANK OF BARODA(606985)
720 Tiroda MH-33-002-097-001/224
(KOILARI) 		1833002000NRG24220620230367643 22/06/2023 VASUDEV SOMA THAKARE 1833002WL009255 VASUDEV SOMA THAKARE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148135 WASUDEO SOMA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Tiroda MH-33-002-097-001/227
(KOILARI) 		1833002000NRG24220620230367645 22/06/2023 LIMBAJI PURANLAL PATLE 1833002WL009255 LIMBAJI PURANLAL PATLE 00540 BKID0WAINGB 188 188 Processed 27/06/2023 A177230147878 LIMBA PURANLAL PATLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Tiroda MH-33-002-097-001/23
(KOILARI) 		1833002000NRG24220620230367647 22/06/2023 SANGITA SUNIL KHADSE 1833002WL009255 SANGITA SUNIL KHADSE 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230147768 SANGITA SUNIL KHADSE BANK OF BARODA(606985)
723 Tiroda MH-33-002-097-001/23
(KOILARI) 		1833002000NRG24220620230367646 22/06/2023 SUNIL KISAN KHADSE 1833002WL009255 SUNIL KISAN KHADSE 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230148068 SUNIL KISAN KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Tiroda MH-33-002-097-001/231
(KOILARI) 		1833002000NRG24220620230367649 22/06/2023 PRATIMA KUVARLAL THAKRE 1833002WL009255 PRATIMA KUVARLAL THAKRE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230148134 PRATIMABAI KUWARLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Tiroda MH-33-002-097-001/237
(KOILARI) 		1833002000NRG24220620230367652 22/06/2023 VAIJANTA CHAINLAL HATVAR 1833002WL009255 VAIJANTA CHAINLAL HATVAR 00540 BKID0WAINGB 279 279 Processed 27/06/2023 A177230148131 VAIJANTA CHAINLAL HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Tiroda MH-33-002-097-001/244
(KOILARI) 		1833002000NRG24220620230367653 22/06/2023 GYANESHWAR KUNJILAL THAKRE 1833002WL009255 GYANESHWAR KUNJILAL THAKRE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147781 DNYNESHWAR KUNJILAL THAKRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Tiroda MH-33-002-097-001/244
(KOILARI) 		1833002000NRG24220620230367654 22/06/2023 MANGLA DNAYSHWAR THAKRE 1833002WL009255 MANGLA DNAYSHWAR THAKRE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147902 MANGLA DYNESHWAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Tiroda MH-33-002-097-001/245
(KOILARI) 		1833002000NRG24220620230367655 22/06/2023 LACHHU JAWAHARLAL RAHANGDALE 1833002WL009255 LACHHU JAWAHARLAL RAHANGDALE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147790 LACCHUBAI JAWAHARLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Tiroda MH-33-002-097-001/246
(KOILARI) 		1833002000NRG24220620230367656 22/06/2023 BABITA SANJAY PANDARE 1833002WL009255 BABITA SANJAY PANDARE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147903 BABITA SANJAY PANDHARE BANK OF BARODA(606985)
730 Tiroda MH-33-002-097-001/249
(KOILARI) 		1833002000NRG24220620230367657 22/06/2023 SURESH MAYARAMJI KSHIRSAGAR 1833002WL009255 SURESH MAYARAMJI KSHIRSAGAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230148063 KSHIRSAGAR SURESH MAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
731 Tiroda MH-33-002-097-001/250
(KOILARI) 		1833002000NRG24220620230367659 22/06/2023 SUNITA ASHOK CHANNE 1833002WL009255 SUNITA ASHOK CHANNE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147856 SUNITA ASHOK CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Tiroda MH-33-002-097-001/252
(KOILARI) 		1833002000NRG24220620230367660 22/06/2023 SHEWANTA SHERIRAM PARTETI 1833002WL009255 SHEWANTA SHERIRAM PARTETI 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147869 SHEWANTABAI SHRIRAM PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Tiroda MH-33-002-097-001/257
(KOILARI) 		1833002000NRG24220620230367663 22/06/2023 BENILAL GOPICHAND RAHANGDALE 1833002WL009255 BENILAL GOPICHAND RAHANGDALE 00540 BKID0WAINGB 93 93 Processed 27/06/2023 A177230147849 BENIRAM GOPICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Tiroda MH-33-002-097-001/259
(KOILARI) 		1833002000NRG24220620230367665 22/06/2023 MANJULA CHUNNILAL PARDHI 1833002WL009255 MANJULA CHUNNILAL PARDHI 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147932 PARDHI MANJULA CHUNNILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
735 Tiroda MH-33-002-097-001/260
(KOILARI) 		1833002000NRG24220620230367666 22/06/2023 DHANRAJ NILKANTH THAKARE 1833002WL009255 DHANRAJ NILKANTH THAKARE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147927 DHANRAJ NILKANT THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Tiroda MH-33-002-097-001/271
(KOILARI) 		1833002000NRG24220620230367670 22/06/2023 ARUNABAI JAGO CHOPKAR 1833002WL009255 ARUNABAI JAGO CHOPKAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147881 ARUNABAI JAGO CHOPKAR BANK OF BARODA(606985)
737 Tiroda MH-33-002-097-001/273
(KOILARI) 		1833002000NRG24220620230367672 22/06/2023 DEBILAL DUDHRAM PATLE 1833002WL009255 DEBILAL DUDHRAM PATLE 00540 BKID0WAINGB 372 372 Processed 27/06/2023 A177230147890 DEVILAL DUDHARAM PATLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Tiroda MH-33-002-097-001/274
(KOILARI) 		1833002000NRG24220620230367673 22/06/2023 VANANBAI DEVDAS PARIHAR 1833002WL009255 VANANBAI DEVDAS PARIHAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230148142 WANANBAI DEODAS PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Tiroda MH-33-002-097-001/275
(KOILARI) 		1833002000NRG24220620230367674 22/06/2023 NIKUTA RAJESH PARIHAR 1833002WL009255 NIKUTA RAJESH PARIHAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230148143 NIKUTA RAJESH PARIHAR BANK OF BARODA(606985)
740 Tiroda MH-33-002-097-001/282
(KOILARI) 		1833002000NRG24220620230367679 22/06/2023 JADHORAV NATTHU CHOPKAR 1833002WL009255 JADHORAV NATTHU CHOPKAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147583 JADHORAO NATHUJI CHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Tiroda MH-33-002-097-001/282
(KOILARI) 		1833002000NRG24220620230367680 22/06/2023 RAMKALA JADHORAO CHOIKAR 1833002WL009255 RAMKALA JADHORAO CHOIKAR 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147794 Mrs. RAMKALA JADORAO CHOPKAR CENTRAL BANK OF INDIA(607115)
742 Tiroda MH-33-002-097-001/284
(KOILARI) 		1833002000NRG24220620230367681 22/06/2023 SUNITA RAJKUMAR PARTETI 1833002WL009255 SUNITA RAJKUMAR PARTETI 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147904 SUNITA RAJKUMAR PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Tiroda MH-33-002-097-001/285
(KOILARI) 		1833002000NRG24220620230367682 22/06/2023 SULBHABAI SUBHASH RAHANGDALE 1833002WL009255 SULBHABAI SUBHASH RAHANGDALE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147851 SULBHA SUBHASH RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Tiroda MH-33-002-097-001/291
(KOILARI) 		1833002000NRG24220620230367686 22/06/2023 SANGITA CHANDRAKIRAN SHENDE 1833002WL009255 SANGITA CHANDRAKIRAN SHENDE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147764 SANGITABAI CHANDRAKIRAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Tiroda MH-33-002-097-001/293
(KOILARI) 		1833002000NRG24220620230367687 22/06/2023 NIRMALA RAMDAS SHENDE 1833002WL009255 NIRMALA RAMDAS SHENDE 00540 BKID0WAINGB 558 558 Processed 27/06/2023 A177230147563 NIRMALA RAMDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Tiroda MH-33-002-097-001/299
(KOILARI) 		1833002000NRG24220620230367689 22/06/2023 SUREKHA SURESH CHANNE 1833002WL009255 SUREKHA SURESH CHANNE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148053 SUREKHA SURESH CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Tiroda MH-33-002-097-001/302
(KOILARI) 		1833002000NRG24220620230367692 22/06/2023 PRAMILA GANPAT RINAIT 1833002WL009255 PRAMILA GANPAT RINAIT 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147782 PRAMILABAI GANPAT RINAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Tiroda MH-33-002-097-001/305
(KOILARI) 		1833002000NRG24220620230367693 22/06/2023 DIGAMBAR JONDHARU RAUT 1833002WL009255 DIGAMBAR JONDHARU RAUT 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147884 DIGAMBAR JONDHARU RAUT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
749 Tiroda MH-33-002-097-001/306
(KOILARI) 		1833002000NRG24220620230367695 22/06/2023 KRUSHNKUMAR SONE PATLE 1833002WL009255 KRUSHNKUMAR SONE PATLE 00540 BKID0WAINGB 376 376 Processed 27/06/2023 A177230147798 KRUSHNAKUMAR SONU PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Tiroda MH-33-002-097-001/307
(KOILARI) 		1833002000NRG24220620230367697 22/06/2023 BHAGVAT RAGHUJI HATWAR 1833002WL009255 BHAGVAT RAGHUJI HATWAR 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230148061 HATWAR BHAGWAT RAGHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
751 Tiroda MH-33-002-097-001/310
(KOILARI) 		1833002000NRG24220620230367702 22/06/2023 UJVALA ASHISH MESHRAM 1833002WL009255 UJVALA ASHISH MESHRAM 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230148132 UJVALA ASHISH MESHRAM BANK OF BARODA(606985)
752 Tiroda MH-33-002-097-001/311
(KOILARI) 		1833002000NRG24220620230367703 22/06/2023 NATTHU SUKRAM RAHANGDALE 1833002WL009255 NATTHU SUKRAM RAHANGDALE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147891 NATTHU SUKRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Tiroda MH-33-002-097-001/313
(KOILARI) 		1833002000NRG24220620230367705 22/06/2023 DIVAKAR RATIRAO RAUT 1833002WL009255 DIVAKAR RATIRAO RAUT 00540 BKID0WAINGB 450 450 Processed 27/06/2023 A177230147885 DIWAKAR RATIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Tiroda MH-33-002-097-001/316
(KOILARI) 		1833002000NRG24220620230367707 22/06/2023 PRAMILA MADHOROI MESHRAM 1833002WL009255 PRAMILA MADHOROI MESHRAM 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230148118 PRAMILA MADHO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Tiroda MH-33-002-097-001/317
(KOILARI) 		1833002000NRG24220620230367708 22/06/2023 GUNWANTA GUNILAL PARDHI 1833002WL009255 GUNWANTA GUNILAL PARDHI 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147870 GUNVANTA GUNILAL PARDHI BANK OF BARODA(606985)
756 Tiroda MH-33-002-097-001/320
(KOILARI) 		1833002000NRG24220620230367711 22/06/2023 BABULAL ASARAM MADAVI 1833002WL009255 BABULAL ASARAM MADAVI 00540 BKID0WAINGB 450 450 Processed 27/06/2023 A177230147893 MADAVI BABULAL ASARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
757 Tiroda MH-33-002-097-001/320
(KOILARI) 		1833002000NRG24220620230367712 22/06/2023 GITABAI BABULAL MADAVI 1833002WL009255 GITABAI BABULAL MADAVI 00540 BKID0WAINGB 450 450 Processed 27/06/2023 A177230147783 GEETABAI BABULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Tiroda MH-33-002-097-001/328
(KOILARI) 		1833002000NRG24220620230367718 22/06/2023 MADHOROI DALPAT AHAKE 1833002WL009255 MADHOROI DALPAT AHAKE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230148052 MADHORAO DALPAT AHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Tiroda MH-33-002-097-001/33
(KOILARI) 		1833002000NRG24220620230367719 22/06/2023 MORBA BHOLA MESHRAM 1833002WL009255 MORBA BHOLA MESHRAM 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147930 MORBA BHOLA MESHRAM BANK OF BARODA(606985)
760 Tiroda MH-33-002-097-001/33
(KOILARI) 		1833002000NRG24220620230367720 22/06/2023 SARSWATA MORBA MESHRAM 1833002WL009255 SARSWATA MORBA MESHRAM 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147887 MRS SARASWATA MORBA MESHRAM STATE BANK OF INDIA(508548)
761 Tiroda MH-33-002-097-001/334
(KOILARI) 		1833002000NRG24220620230367721 22/06/2023 GITA MILKIRAM KATRE 1833002WL009255 GITA MILKIRAM KATRE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230148193 GITA MILKIRAM KATRE BANK OF BARODA(606985)
762 Tiroda MH-33-002-097-001/336
(KOILARI) 		1833002000NRG24220620230367722 22/06/2023 CHARAN MADHO HATWAR 1833002WL009255 CHARAN MADHO HATWAR 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147780 CHARAN MADHO HATWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Tiroda MH-33-002-097-001/338
(KOILARI) 		1833002000NRG24220620230367726 22/06/2023 KESAR CHHOTELAL RAHANGDALE 1833002WL009255 KESAR CHHOTELAL RAHANGDALE 00540 BKID0WAINGB 270 270 Processed 27/06/2023 A177230148191 KESAR CHHOTELAL RAHANGDALE BANK OF BARODA(606985)
764 Tiroda MH-33-002-097-001/340
(KOILARI) 		1833002000NRG24220620230367727 22/06/2023 SHAMRAVJI SADASHIV TANDEKAR 1833002WL009255 SHAMRAVJI SADASHIV TANDEKAR 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230148186 SHYAMRAO SADASHIV TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Tiroda MH-33-002-097-001/347
(KOILARI) 		1833002000NRG24220620230367731 22/06/2023 CHANNILAL GOPICHAND RAHANGDALE 1833002WL009255 CHANNILAL GOPICHAND RAHANGDALE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230147779 CHHANNILAL GOPICHAND RAHANGDALE BANK OF BARODA(606985)
766 Tiroda MH-33-002-097-001/348
(KOILARI) 		1833002000NRG24220620230367733 22/06/2023 HIRJANA FULCHAND TURKAR 1833002WL009255 HIRJANA FULCHAND TURKAR 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147787 HIRNJANA AMARKANTH PATLE BANK OF BARODA(606985)
767 Tiroda MH-33-002-097-001/353
(KOILARI) 		1833002000NRG24220620230367736 22/06/2023 OMESHWARI VINOD CHODHARI 1833002WL009255 OMESHWARI VINOD CHODHARI 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147905 UMESHWARI VINOD CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Tiroda MH-33-002-097-001/356
(KOILARI) 		1833002000NRG24220620230367738 22/06/2023 DEVDAS HIRAMAN KATRE 1833002WL009255 DEVDAS HIRAMAN KATRE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147868 DEVDAS HIRAMAN KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Tiroda MH-33-002-097-001/357
(KOILARI) 		1833002000NRG24220620230367739 22/06/2023 CHHAYA MORESHWAR JAMBHULKAR 1833002WL009255 CHHAYA MORESHWAR JAMBHULKAR 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147777 CHAYABAI MORESHWAR JAMBHULKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Tiroda MH-33-002-097-001/358
(KOILARI) 		1833002000NRG24220620230367740 22/06/2023 MANOHAR DHONDU CHANNE 1833002WL009255 MANOHAR DHONDU CHANNE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147867 MANOHAR DHONDU CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Tiroda MH-33-002-097-001/36
(KOILARI) 		1833002000NRG24220620230367742 22/06/2023 CHAMPALAL NILKANT BHAIRAM 1833002WL009255 CHAMPALAL NILKANT BHAIRAM 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147555 CHAMFALAL NILKANT BHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Tiroda MH-33-002-097-001/362
(KOILARI) 		1833002000NRG24220620230367745 22/06/2023 VIKASH MADHO THAKRE 1833002WL009255 VIKASH MADHO THAKRE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147929 VIKAS MADHO THAKARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Tiroda MH-33-002-097-001/368
(KOILARI) 		1833002000NRG24220620230367747 22/06/2023 NANAJI TULARAM TEMBHARE 1833002WL009255 NANAJI TULARAM TEMBHARE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230148045 NANAJI TULARAM TEMBHARE BANK OF BARODA(606985)
774 Tiroda MH-33-002-097-001/368
(KOILARI) 		1833002000NRG24220620230367748 22/06/2023 NIRMLA NANA TEMBHRE 1833002WL009255 NIRMLA NANA TEMBHRE 00540 BKID0WAINGB 540 540 Processed 27/06/2023 A177230147784 NIRMALA NANAJI TEMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Tiroda MH-33-002-097-001/37
(KOILARI) 		1833002000NRG24220620230367749 22/06/2023 MITA MAHADEV HATVAR 1833002WL009255 MITA MAHADEV HATVAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148019 MRS MITA MAHADEV HATWAR STATE BANK OF INDIA(508548)
776 Tiroda MH-33-002-097-001/371
(KOILARI) 		1833002000NRG24220620230367750 22/06/2023 RADHESHYAM TUKARAM PANDARE 1833002WL009255 RADHESHYAM TUKARAM PANDARE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148049 PANDHARE RADHESHYAM TUKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
777 Tiroda MH-33-002-097-001/379
(KOILARI) 		1833002000NRG24220620230367752 22/06/2023 VIJAY HANSRAJ MADANKAR 1833002WL009255 VIJAY HANSRAJ MADANKAR 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230147566 VIJAY HANSRAJ MADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Tiroda MH-33-002-097-001/379
(KOILARI) 		1833002000NRG24220620230367753 22/06/2023 VISHARNTI VIJAY MADANKAR 1833002WL009255 VISHARNTI VIJAY MADANKAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147773 VISHRANTI VIJAY MADANKAR BANK OF BARODA(606985)
779 Tiroda MH-33-002-097-001/379
(KOILARI) 		1833002000NRG24220620230367754 22/06/2023 VISHWAKALA VIJAY MADANKAR 1833002WL009255 VISHWAKALA VIJAY MADANKAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147772 VISHVAKALA VIJAY MADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Tiroda MH-33-002-097-001/38
(KOILARI) 		1833002000NRG24220620230367756 22/06/2023 PUSTKALA SAHESRAM HATWAR 1833002WL009255 PUSTKALA SAHESRAM HATWAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147778 PUSTAKALABAI SAHESRAM HATWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Tiroda MH-33-002-097-001/38
(KOILARI) 		1833002000NRG24220620230367755 22/06/2023 SAHESHRAM KISAN HATVAR 1833002WL009255 SAHESHRAM KISAN HATVAR 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230148051 SAHASRAM KISAN HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Tiroda MH-33-002-097-001/380
(KOILARI) 		1833002000NRG24220620230367757 22/06/2023 CHARANDAS SHYAMLAL PARIHAR 1833002WL009255 CHARANDAS SHYAMLAL PARIHAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147872 CHARANDAS SHYAMLAL PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Tiroda MH-33-002-097-001/389
(KOILARI) 		1833002000NRG24220620230367762 22/06/2023 MANGALA VILAS TEMBHARE 1833002WL009255 MANGALA VILAS TEMBHARE 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230147855 MANGALA VILASH TEMBHARE BANK OF BARODA(606985)
784 Tiroda MH-33-002-097-001/39
(KOILARI) 		1833002000NRG24220620230367763 22/06/2023 DEWAKA CHTURUJI PARDHI 1833002WL009255 DEWAKA CHTURUJI PARDHI 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148213 DEVAKABAI CHATRU PARDHI. VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Tiroda MH-33-002-097-001/391
(KOILARI) 		1833002000NRG24220620230367765 22/06/2023 CHETANA CHANDRAKUMAR THAKARE 1833002WL009255 CHETANA CHANDRAKUMAR THAKARE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147906 CHETANA CHANDRAKUMAR THAKRE BANK OF BARODA(606985)
786 Tiroda MH-33-002-097-001/396
(KOILARI) 		1833002000NRG24220620230367768 22/06/2023 AVINASH MADHUKAR MESHRAM 1833002WL009255 AVINASH MADHUKAR MESHRAM 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148194 MESHRAM AVINASH MADHUKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
787 Tiroda MH-33-002-097-001/396
(KOILARI) 		1833002000NRG24220620230367769 22/06/2023 KALPANA AVINASH MESHRAM 1833002WL009255 KALPANA AVINASH MESHRAM 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148195 KALPANA AVINASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Tiroda MH-33-002-097-001/399
(KOILARI) 		1833002000NRG24220620230367771 22/06/2023 YOGITABAI YOGESHWAR THAKARE 1833002WL009255 YOGITABAI YOGESHWAR THAKARE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147907 MRS YOGITA YOGESHWAR THAKARE STATE BANK OF INDIA(508548)
789 Tiroda MH-33-002-097-001/40
(KOILARI) 		1833002000NRG24220620230367773 22/06/2023 NANESHWAR JIVAN PATLE 1833002WL009255 NANESHWAR JIVAN PATLE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147580 NANESWAR JIVAN PATLE BANK OF BARODA(606985)
790 Tiroda MH-33-002-097-001/400
(KOILARI) 		1833002000NRG24220620230367775 22/06/2023 VIJAY RAMBHAU SONEWANE 1833002WL009255 VIJAY RAMBHAU SONEWANE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148189 KANTA RAMBHAU SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Tiroda MH-33-002-097-001/401
(KOILARI) 		1833002000NRG24220620230367777 22/06/2023 SAYOGEETA SANJIVA JANBHUDKAR 1833002WL009255 SAYOGEETA SANJIVA JANBHUDKAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147774 SANYOGITA SANJEEVKUMAR JAMBHULKAR BANK OF BARODA(606985)
792 Tiroda MH-33-002-097-001/403
(KOILARI) 		1833002000NRG24220620230367779 22/06/2023 MANISHA BHAIYALAL RAHANGDALE 1833002WL009255 MANISHA BHAIYALAL RAHANGDALE 00540 BKID0WAINGB 470 470 Processed 27/06/2023 A177230147797 MANISHABAI BHAIYALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Tiroda MH-33-002-097-001/423
(KOILARI) 		1833002000NRG24220620230367785 22/06/2023 URMILABAI LILADHAR HATWAR 1833002WL009255 URMILABAI LILADHAR HATWAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148144 URMILABAI LILADHAR HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Tiroda MH-33-002-097-001/427
(KOILARI) 		1833002000NRG24220620230367787 22/06/2023 SANGITA JITENDRA TANDEKAR 1833002WL009255 SANGITA JITENDRA TANDEKAR 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230147597 JITENDRA ASHOK TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
795 Tiroda MH-33-002-097-001/429
(KOILARI) 		1833002000NRG24220620230367788 22/06/2023 PRAMOD JAWAHARLAL THAKRE 1833002WL009255 PRAMOD JAWAHARLAL THAKRE 00540 BKID0WAINGB 564 564 Processed 27/06/2023 A177230148174 PRAMOD JAWAHARLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
796 Tiroda MH-33-002-097-001/43
(KOILARI) 		1833002000NRG24220620230367790 22/06/2023 MANOHAR ASARAM TEMBHRE 1833002WL009255 MANOHAR ASARAM TEMBHRE 00540 BKID0WAINGB 376 376 Processed 27/06/2023 A177230147876 MANOHAR ASARAM TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
797 Tiroda MH-33-002-097-001/449
(KOILARI) 		1833002000NRG24220620230367808 22/06/2023 HOMENDRA PUNAJI RANE 1833002WL009255 HOMENDRA PUNAJI RANE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230148175 HOMENDRA PUNARAM RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
798 Tiroda MH-33-002-097-001/449
(KOILARI) 		1833002000NRG24220620230367809 22/06/2023 SUNITA HOMENDRA RANE 1833002WL009255 SUNITA HOMENDRA RANE 00540 BKID0WAINGB 552 552 Processed 27/06/2023 A177230148188 SUNITA HOMENDRA RANE BANK OF BARODA(606985)
799 Tiroda MH-33-002-097-001/45
(KOILARI) 		1833002000NRG24220620230367810 22/06/2023 MANOHAR SADHU HATVAR 1833002WL009255 MANOHAR SADHU HATVAR 00540 BKID0WAINGB 184 184 Processed 27/06/2023 A177230147931 MANOHAR SADHU HATWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 75466 75466
Total 632400 632400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_220623APB_FTO_80785 Bank of Baroda BARB0DBTIRO Tirora 111931
2 Tiroda MH1833002999_220623APB_FTO_80785 Bank of India BKID0009212 EKODI 1140
3 Tiroda MH1833002999_220623APB_FTO_80785 Bank of India BKID0009218 PARASWADA 186115
4 Tiroda MH1833002999_220623APB_FTO_80785 Bank of Maharastra MAHB0001672 Tiroda 4215
5 Tiroda MH1833002999_220623APB_FTO_80785 Canara Bank CNRB0006077 Tirora 1062
6 Tiroda MH1833002999_220623APB_FTO_80785 Central Bank Of India CBIN0284429 Tirora 2675
7 Tiroda MH1833002999_220623APB_FTO_80785 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 7600
8 Tiroda MH1833002999_220623APB_FTO_80785 ICICI BANK ICIC0002038 TIRORA 819
9 Tiroda MH1833002999_220623APB_FTO_80785 State Bank of India SBIN0002180 TIRORA 230551
10 Tiroda MH1833002999_220623APB_FTO_80785 Union Bank of India UBIN0559431 TIRODA 9692
11 Tiroda MH1833002999_220623APB_FTO_80785 Union Bank of India UBIN0562777 SAKOLI 1134
12 Tiroda MH1833002999_220623APB_FTO_80785 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 75466

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