Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_060224APB_FTO_381124
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-33-002-021-001/338
(KARDI (BU.)) 		1833002000NRG24060220240954635 06/02/2024 MANOJ HARICHAND MESHRAM 1833002WL032775 MANOJ HARICHAND MESHRAM 00045 BARB0DBTIRO 1488 1488 Processed 28/03/2024 A088240528437 MANOJ HARICHAND MESH BANK OF BARODA(606985)
2 Tiroda MH-33-002-040-001/104
(PUJARITOLA) 		1833002000NRG24060220240957634 06/02/2024 KALPANA DNYANESHWAR MANKAR 1833002WL032876 KALPANA DNYANESHWAR MANKAR 00045 BARB0DBTIRO 444 444 Processed 28/03/2024 A088240530001 KALPANA DNYANESHWAR BANK OF BARODA(606985)
3 Tiroda MH-33-002-076-001/120
(NAVARGAON) 		1833002000NRG24060220240955046 06/02/2024 CHHABILAL SITARAM PATLE 1833002WL032776 CHHABILAL SITARAM PATLE 00045 BARB0DBTIRO 990 990 Processed 28/03/2024 A088240528641 CHABILAL SITARAM PAT BANK OF BARODA(606985)
4 Tiroda MH-33-002-076-001/267
(NAVARGAON) 		1833002000NRG24060220240955233 06/02/2024 YOGESHWAR BEGRAJ BHAIRAM 1833002WL032776 YOGESHWAR BEGRAJ BHAIRAM 00045 BARB0DBTIRO 990 990 Processed 28/03/2024 A088240527632 YOGESHWAR BEGRAJ BHA BANK OF BARODA(606985)
5 Tiroda MH-33-002-076-001/322
(NAVARGAON) 		1833002000NRG24060220240955288 06/02/2024 DINEHSH DEVRAM PATLE 1833002WL032776 DINEHSH DEVRAM PATLE 00045 BARB0DBTIRO 398 398 Processed 28/03/2024 A088240529989 DINESH DEVRAM PATLE BANK OF BARODA(606985)
6 Tiroda MH-33-002-076-001/39
(NAVARGAON) 		1833002000NRG24060220240955329 06/02/2024 ANJANABAI KUSAN BHAGAT 1833002WL032776 ANJANABAI KUSAN BHAGAT 00045 BARB0DBTIRO 990 990 Processed 28/03/2024 A088240529983 ANJANABAI KUSAN BHAG BANK OF BARODA(606985)
7 Tiroda MH-33-002-076-001/44
(NAVARGAON) 		1833002000NRG24060220240955335 06/02/2024 SURAJLAL MANGAL PATLE 1833002WL032776 SURAJLAL MANGAL PATLE 00045 BARB0DBTIRO 990 990 Processed 28/03/2024 A088240529947 SURAJLAL MANGAL PATL BANK OF BARODA(606985)
8 Tiroda MH-33-002-086-001/121
(BORGAON) 		1833002000NRG24060220240959119 06/02/2024 Aashish Bhiyalal Bopche 1833002WL032893 Aashish Bhiyalal Bopche 00045 BARB0DBTIRO 905 905 Processed 28/03/2024 A088240530087 ASHISH BHAIYALAL BOP BANK OF BARODA(606985)
9 Tiroda MH-33-002-086-001/121
(BORGAON) 		1833002000NRG24060220240959443 06/02/2024 Aashish Bhiyalal Bopche 1833002WL032895 Aashish Bhiyalal Bopche 00045 BARB0DBTIRO 1140 1140 Processed 28/03/2024 A088240530086 ASHISH BHAIYALAL BOP BANK OF BARODA(606985)
10 Tiroda MH-33-002-086-001/121
(BORGAON) 		1833002000NRG24060220240959798 06/02/2024 Aashish Bhiyalal Bopche 1833002WL032898 Aashish Bhiyalal Bopche 00045 BARB0DBTIRO 344 344 Processed 28/03/2024 A088240530088 ASHISH BHAIYALAL BOP BANK OF BARODA(606985)
11 Tiroda MH-33-002-086-001/130
(BORGAON) 		1833002000NRG24060220240959808 06/02/2024 DHANRAJ HARICHAND MESHRAM 1833002WL032898 DHANRAJ HARICHAND MESHRAM 00045 BARB0DBTIRO 430 430 Processed 28/03/2024 A088240528440 MESHRAM DHANRAJ HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
12 Tiroda MH-33-002-086-001/130
(BORGAON) 		1833002000NRG24060220240959453 06/02/2024 DHANRAJ HARICHAND MESHRAM 1833002WL032895 DHANRAJ HARICHAND MESHRAM 00045 BARB0DBTIRO 1140 1140 Processed 28/03/2024 A088240528439 MESHRAM DHANRAJ HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
13 Tiroda MH-33-002-086-001/130
(BORGAON) 		1833002000NRG24060220240959128 06/02/2024 DHANRAJ HARICHAND MESHRAM 1833002WL032893 DHANRAJ HARICHAND MESHRAM 00045 BARB0DBTIRO 1086 1086 Processed 28/03/2024 A088240528438 MESHRAM DHANRAJ HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
14 Tiroda MH-33-002-086-001/52
(BORGAON) 		1833002000NRG24060220240959208 06/02/2024 AKASH DAYANAND BOPCHE 1833002WL032893 AKASH DAYANAND BOPCHE 00045 BARB0DBTIRO 362 362 Processed 28/03/2024 A088240530031 AKASH DAYANAND BOPCH BANK OF BARODA(606985)
15 Tiroda MH-33-002-086-001/52
(BORGAON) 		1833002000NRG24060220240959536 06/02/2024 AKASH DAYANAND BOPCHE 1833002WL032895 AKASH DAYANAND BOPCHE 00045 BARB0DBTIRO 1134 1134 Processed 28/03/2024 A088240530032 AKASH DAYANAND BOPCH BANK OF BARODA(606985)
16 Tiroda MH-33-002-086-001/52
(BORGAON) 		1833002000NRG24060220240959896 06/02/2024 AKASH DAYANAND BOPCHE 1833002WL032898 AKASH DAYANAND BOPCHE 00045 BARB0DBTIRO 258 258 Processed 28/03/2024 A088240530033 AKASH DAYANAND BOPCH BANK OF BARODA(606985)
17 Tiroda MH-33-002-086-001/95
(BORGAON) 		1833002000NRG24060220240959584 06/02/2024 ARCHANA RAJKUMAR MAHURKAR 1833002WL032895 ARCHANA RAJKUMAR MAHURKAR 00045 BARB0DBTIRO 1134 1134 Processed 28/03/2024 A088240530035 REKHA RAJKUMAR MAHURKAR UNION BANK OF INDIA(508500)
18 Tiroda MH-33-002-086-001/95
(BORGAON) 		1833002000NRG24060220240959943 06/02/2024 ARCHANA RAJKUMAR MAHURKAR 1833002WL032898 ARCHANA RAJKUMAR MAHURKAR 00045 BARB0DBTIRO 430 430 Processed 28/03/2024 A088240530034 REKHA RAJKUMAR MAHURKAR UNION BANK OF INDIA(508500)
19 Tiroda MH-33-002-086-001/95
(BORGAON) 		1833002000NRG24060220240959252 06/02/2024 ARCHANA RAJKUMAR MAHURKAR 1833002WL032893 ARCHANA RAJKUMAR MAHURKAR 00045 BARB0DBTIRO 1098 1098 Processed 28/03/2024 A088240530036 REKHA RAJKUMAR MAHURKAR UNION BANK OF INDIA(508500)
SubTotal 15751 15751
20 Tiroda MH-33-002-086-001/25
(BORGAON) 		1833002000NRG24060220240959175 06/02/2024 BHAIYALAL MOTIRAM MESHRAM 1833002WL032893 BHAIYALAL MOTIRAM MESHRAM 00048 BKID0009212 720 720 Processed 28/03/2024 A088240527629 BHAIYALAL MOTIRAM MESHRAM BANK OF INDIA(508505)
21 Tiroda MH-33-002-086-001/25
(BORGAON) 		1833002000NRG24060220240959503 06/02/2024 BHAIYALAL MOTIRAM MESHRAM 1833002WL032895 BHAIYALAL MOTIRAM MESHRAM 00048 BKID0009212 945 945 Processed 28/03/2024 A088240527628 BHAIYALAL MOTIRAM MESHRAM BANK OF INDIA(508505)
22 Tiroda MH-33-002-086-001/25
(BORGAON) 		1833002000NRG24060220240959863 06/02/2024 BHAIYALAL MOTIRAM MESHRAM 1833002WL032898 BHAIYALAL MOTIRAM MESHRAM 00048 BKID0009212 420 420 Processed 28/03/2024 A088240527630 BHAIYALAL MOTIRAM MESHRAM BANK OF INDIA(508505)
23 Tiroda MH-33-002-086-001/60
(BORGAON) 		1833002000NRG24060220240959902 06/02/2024 SANGITABAI SHISHUPAL TEMBHEKAR 1833002WL032898 SANGITABAI SHISHUPAL TEMBHEKAR 00048 BKID0009212 430 430 Processed 28/03/2024 A088240529938 SANGEETABAI SHISUPAL TEMBHEKAR BANK OF INDIA(508505)
24 Tiroda MH-33-002-086-001/60
(BORGAON) 		1833002000NRG24060220240959542 06/02/2024 SANGITABAI SHISHUPAL TEMBHEKAR 1833002WL032895 SANGITABAI SHISHUPAL TEMBHEKAR 00048 BKID0009212 1134 1134 Processed 28/03/2024 A088240529940 SANGEETABAI SHISUPAL TEMBHEKAR BANK OF INDIA(508505)
25 Tiroda MH-33-002-086-001/60
(BORGAON) 		1833002000NRG24060220240959213 06/02/2024 SANGITABAI SHISHUPAL TEMBHEKAR 1833002WL032893 SANGITABAI SHISHUPAL TEMBHEKAR 00048 BKID0009212 1086 1086 Processed 28/03/2024 A088240529939 SANGEETABAI SHISUPAL TEMBHEKAR BANK OF INDIA(508505)
SubTotal 4735 4735
26 Tiroda MH-33-002-086-001/187
(BORGAON) 		1833002000NRG24060220240959488 06/02/2024 LINA SUBANDHU KHOBRAGADE 1833002WL032895 LINA SUBANDHU KHOBRAGADE 00051 MAHB0000058 1140 1140 Processed 28/03/2024 A088240528428 M/s. LINA SUBANDHU KHOBRAGADE BANK OF MAHARASHTRA(607387)
27 Tiroda MH-33-002-086-001/187
(BORGAON) 		1833002000NRG24060220240959845 06/02/2024 LINA SUBANDHU KHOBRAGADE 1833002WL032898 LINA SUBANDHU KHOBRAGADE 00051 MAHB0000058 420 420 Processed 28/03/2024 A088240528429 M/s. LINA SUBANDHU KHOBRAGADE BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
28 Tiroda MH-33-002-086-001/169
(BORGAON) 		1833002000NRG24060220240959478 06/02/2024 DIKSHA SUSHIL KOTANGALE 1833002WL032895 DIKSHA SUSHIL KOTANGALE 00051 MAHB0000787 570 570 Processed 28/03/2024 A088240528417 Miss. DIKSHA RUPDAS RAUT BANK OF MAHARASHTRA(607387)
29 Tiroda MH-33-002-086-001/169
(BORGAON) 		1833002000NRG24060220240959150 06/02/2024 DIKSHA SUSHIL KOTANGALE 1833002WL032893 DIKSHA SUSHIL KOTANGALE 00051 MAHB0000787 1098 1098 Processed 28/03/2024 A088240528416 Miss. DIKSHA RUPDAS RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1668 1668
30 Tiroda MH-33-002-076-001/122
(NAVARGAON) 		1833002000NRG24060220240955049 06/02/2024 UAMESH SOMAJI KATRE 1833002WL032776 UAMESH SOMAJI KATRE 00051 MAHB0001672 594 594 Processed 28/03/2024 A088240528424 Mr. Umesh Somaji Katre BANK OF MAHARASHTRA(607387)
31 Tiroda MH-33-002-076-001/140
(NAVARGAON) 		1833002000NRG24060220240955082 06/02/2024 KANCHAN LOKCHAND SHENDE 1833002WL032776 KANCHAN LOKCHAND SHENDE 00051 MAHB0001672 796 796 Processed 28/03/2024 A088240529982 KANCHAN ANIL MESHRAM BANK OF BARODA(606985)
32 Tiroda MH-33-002-076-001/185
(NAVARGAON) 		1833002000NRG24060220240955138 06/02/2024 TRIVENI SANJAY PATLE 1833002WL032776 TRIVENI SANJAY PATLE 00051 MAHB0001672 990 990 Processed 28/03/2024 A088240528426 Miss. Triveni Sanjay Patle BANK OF MAHARASHTRA(607387)
33 Tiroda MH-33-002-076-001/190
(NAVARGAON) 		1833002000NRG24060220240955143 06/02/2024 DASARAM PANDURANG MARBADE 1833002WL032776 DASARAM PANDURANG MARBADE 00051 MAHB0001672 792 792 Processed 28/03/2024 A088240528635 MR NARESH DASARAM MARBATE STATE BANK OF INDIA(508548)
34 Tiroda MH-33-002-076-001/201
(NAVARGAON) 		1833002000NRG24060220240955163 06/02/2024 PRADIP TUKARAM GAJBHIYE 1833002WL032776 PRADIP TUKARAM GAJBHIYE 00051 MAHB0001672 398 398 Processed 28/03/2024 A088240529972 Mr. Pradip Tukaram Gajbhiye BANK OF MAHARASHTRA(607387)
35 Tiroda MH-33-002-076-001/298
(NAVARGAON) 		1833002000NRG24060220240955272 06/02/2024 KAJAL SANJAY MARBADE 1833002WL032776 KAJAL SANJAY MARBADE 00051 MAHB0001672 995 995 Processed 28/03/2024 A088240530041 Miss. Kajal Sanjay Marbade BANK OF MAHARASHTRA(607387)
36 Tiroda MH-33-002-076-001/305
(NAVARGAON) 		1833002000NRG24060220240955280 06/02/2024 CHHAYA PRAFUL KATRE 1833002WL032776 CHHAYA PRAFUL KATRE 00051 MAHB0001672 995 995 Processed 28/03/2024 A088240529980 Miss. Chhaya Praful Katre BANK OF MAHARASHTRA(607387)
37 Tiroda MH-33-002-076-001/32
(NAVARGAON) 		1833002000NRG24060220240955286 06/02/2024 DUMANBAI JIWAN BHAIRAM 1833002WL032776 DUMANBAI JIWAN BHAIRAM 00051 MAHB0001672 995 995 Processed 28/03/2024 A088240528425 Miss. Dumanfbai Jivan Bhairam BANK OF MAHARASHTRA(607387)
38 Tiroda MH-33-002-076-001/324
(NAVARGAON) 		1833002000NRG24060220240955293 06/02/2024 SAVITA ASHOK KATRE 1833002WL032776 SAVITA ASHOK KATRE 00051 MAHB0001672 995 995 Processed 28/03/2024 A088240528427 Miss. Savita Ashok Katre BANK OF MAHARASHTRA(607387)
39 Tiroda MH-33-002-076-001/337
(NAVARGAON) 		1833002000NRG24060220240955302 06/02/2024 DIPAK BHOJRAM PATLE 1833002WL032776 DIPAK BHOJRAM PATLE 00051 MAHB0001672 990 990 Processed 28/03/2024 A088240530044 MR DIPAK BHOJRAM PATLE STATE BANK OF INDIA(508548)
40 Tiroda MH-33-002-076-001/348
(NAVARGAON) 		1833002000NRG24060220240955315 06/02/2024 AJAYKUMAR GYANIRAM RAYKAR 1833002WL032776 AJAYKUMAR GYANIRAM RAYKAR 00051 MAHB0001672 990 990 Processed 28/03/2024 A088240529981 MR AJAYKUMAR GYANIRAM RAYKAR STATE BANK OF INDIA(508548)
41 Tiroda MH-33-002-076-001/348
(NAVARGAON) 		1833002000NRG24060220240955316 06/02/2024 NAGAMA AJAYKUMAR RAYKAR 1833002WL032776 NAGAMA AJAYKUMAR RAYKAR 00051 MAHB0001672 990 990 Processed 28/03/2024 A088240530043 Miss. Nagma Ajaykumar Raykar BANK OF MAHARASHTRA(607387)
42 Tiroda MH-33-002-076-001/350
(NAVARGAON) 		1833002000NRG24060220240955319 06/02/2024 Arvind Chotelal Patle 1833002WL032776 Arvind Chotelal Patle 00051 MAHB0001672 792 792 Processed 28/03/2024 A088240528430 ARVIND CHHOTELAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tiroda MH-33-002-076-001/56
(NAVARGAON) 		1833002000NRG24060220240955358 06/02/2024 TIRAN ISHULAL PATLE 1833002WL032776 TIRAN ISHULAL PATLE 00051 MAHB0001672 995 995 Rejected 28/03/2024 A088240529987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Tiroda MH-33-002-086-001/109
(BORGAON) 		1833002000NRG24060220240959108 06/02/2024 SANJAY SUKHDEV SENDARE 1833002WL032893 SANJAY SUKHDEV SENDARE 00051 MAHB0001672 900 900 Processed 28/03/2024 A088240528419 SANJAY SUKHDEV SHENDRE UNION BANK OF INDIA(508500)
45 Tiroda MH-33-002-086-001/109
(BORGAON) 		1833002000NRG24060220240959432 06/02/2024 SANJAY SUKHDEV SENDARE 1833002WL032895 SANJAY SUKHDEV SENDARE 00051 MAHB0001672 1134 1134 Processed 28/03/2024 A088240528418 SANJAY SUKHDEV SHENDRE UNION BANK OF INDIA(508500)
46 Tiroda MH-33-002-086-001/109
(BORGAON) 		1833002000NRG24060220240959787 06/02/2024 SANJAY SUKHDEV SENDARE 1833002WL032898 SANJAY SUKHDEV SENDARE 00051 MAHB0001672 340 340 Processed 28/03/2024 A088240528420 SANJAY SUKHDEV SHENDRE UNION BANK OF INDIA(508500)
47 Tiroda MH-33-002-086-001/145
(BORGAON) 		1833002000NRG24060220240959816 06/02/2024 SHAMKALA ASHISH SENDRE 1833002WL032898 SHAMKALA ASHISH SENDRE 00051 MAHB0001672 425 425 Processed 28/03/2024 A088240528421 Miss. Shamkalabai Ashish Sendare BANK OF MAHARASHTRA(607387)
48 Tiroda MH-33-002-086-001/145
(BORGAON) 		1833002000NRG24060220240959461 06/02/2024 SHAMKALA ASHISH SENDRE 1833002WL032895 SHAMKALA ASHISH SENDRE 00051 MAHB0001672 1134 1134 Processed 28/03/2024 A088240528423 Miss. Shamkalabai Ashish Sendare BANK OF MAHARASHTRA(607387)
49 Tiroda MH-33-002-086-001/145
(BORGAON) 		1833002000NRG24060220240959135 06/02/2024 SHAMKALA ASHISH SENDRE 1833002WL032893 SHAMKALA ASHISH SENDRE 00051 MAHB0001672 1080 1080 Processed 28/03/2024 A088240528422 Miss. Shamkalabai Ashish Sendare BANK OF MAHARASHTRA(607387)
50 Tiroda MH-33-002-086-001/69
(BORGAON) 		1833002000NRG24060220240959218 06/02/2024 Sajan Sanjay Patle 1833002WL032893 Sajan Sanjay Patle 00051 MAHB0001672 181 181 Processed 28/03/2024 A088240530078 MASTER SAJAN SANJAY PATLE STATE BANK OF INDIA(508548)
51 Tiroda MH-33-002-086-001/69
(BORGAON) 		1833002000NRG24060220240959548 06/02/2024 Sajan Sanjay Patle 1833002WL032895 Sajan Sanjay Patle 00051 MAHB0001672 378 378 Processed 28/03/2024 A088240530080 MASTER SAJAN SANJAY PATLE STATE BANK OF INDIA(508548)
52 Tiroda MH-33-002-086-001/69
(BORGAON) 		1833002000NRG24060220240959908 06/02/2024 Sajan Sanjay Patle 1833002WL032898 Sajan Sanjay Patle 00051 MAHB0001672 85 85 Processed 28/03/2024 A088240530079 MASTER SAJAN SANJAY PATLE STATE BANK OF INDIA(508548)
53 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24060220240959936 06/02/2024 RISHABH RAVINDRA UKE 1833002WL032898 RISHABH RAVINDRA UKE 00051 MAHB0001672 430 430 Processed 28/03/2024 A088240530030 Mr. Rishabh Ravindra Ukey BANK OF MAHARASHTRA(607387)
54 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24060220240959576 06/02/2024 RISHABH RAVINDRA UKE 1833002WL032895 RISHABH RAVINDRA UKE 00051 MAHB0001672 1140 1140 Processed 28/03/2024 A088240530029 Mr. Rishabh Ravindra Ukey BANK OF MAHARASHTRA(607387)
55 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24060220240959241 06/02/2024 RISHABH RAVINDRA UKE 1833002WL032893 RISHABH RAVINDRA UKE 00051 MAHB0001672 1080 1080 Processed 28/03/2024 A088240530028 Mr. Rishabh Ravindra Ukey BANK OF MAHARASHTRA(607387)
SubTotal 20614 20614
56 Tiroda MH-33-002-076-001/322
(NAVARGAON) 		1833002000NRG24060220240955289 06/02/2024 SHITAL DINESH PATLE 1833002WL032776 SHITAL DINESH PATLE 00078 CNRB0006077 995 995 Processed 28/03/2024 A088240529971 MISS SHITAL TEJLAL RAHANGDALE STATE BANK OF INDIA(508548)
57 Tiroda MH-33-002-076-001/323
(NAVARGAON) 		1833002000NRG24060220240955291 06/02/2024 PAURNIMA SACHIN DOLSKAR 1833002WL032776 PAURNIMA SACHIN DOLSKAR 00078 CNRB0006077 995 995 Processed 28/03/2024 A088240529988 PAURNIMA SACHIN DOLSKAR CANARA BANK(508532)
58 Tiroda MH-33-002-086-001/73
(BORGAON) 		1833002000NRG24060220240959223 06/02/2024 Harshad Ramu Umarkar 1833002WL032893 Harshad Ramu Umarkar 00078 CNRB0006077 181 181 Processed 28/03/2024 A088240530084 Mr. Harshad Ramu Umarkar BANK OF MAHARASHTRA(607387)
59 Tiroda MH-33-002-086-001/73
(BORGAON) 		1833002000NRG24060220240959553 06/02/2024 Harshad Ramu Umarkar 1833002WL032895 Harshad Ramu Umarkar 00078 CNRB0006077 190 190 Processed 28/03/2024 A088240530085 Mr. Harshad Ramu Umarkar BANK OF MAHARASHTRA(607387)
60 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959235 06/02/2024 Kishor Sanjay Umarkar 1833002WL032893 Kishor Sanjay Umarkar 00078 CNRB0006077 900 900 Processed 28/03/2024 A088240530081 MR KISHOR SANJIV UMARAKAR STATE BANK OF INDIA(508548)
61 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959569 06/02/2024 Kishor Sanjay Umarkar 1833002WL032895 Kishor Sanjay Umarkar 00078 CNRB0006077 1140 1140 Processed 28/03/2024 A088240530082 MR KISHOR SANJIV UMARAKAR STATE BANK OF INDIA(508548)
62 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959929 06/02/2024 Kishor Sanjay Umarkar 1833002WL032898 Kishor Sanjay Umarkar 00078 CNRB0006077 420 420 Processed 28/03/2024 A088240530083 MR KISHOR SANJIV UMARAKAR STATE BANK OF INDIA(508548)
SubTotal 4821 4821
63 Tiroda MH-33-002-076-001/1
(NAVARGAON) 		1833002000NRG24060220240955012 06/02/2024 SATYABHAMA JAGANNATH URKUDE 1833002WL032776 SATYABHAMA JAGANNATH URKUDE 00089 CBIN0284429 990 990 Processed 29/03/2024 A088240527786 Mrs. SATYABHAMA JAGANNATH URKUDE CENTRAL BANK OF INDIA(607115)
64 Tiroda MH-33-002-076-001/142
(NAVARGAON) 		1833002000NRG24060220240955085 06/02/2024 NARESH GULAB RAHANGDALE 1833002WL032776 NARESH GULAB RAHANGDALE 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240528665 NARESH GULAB RAHANGDALE IDBI BANK(607095)
65 Tiroda MH-33-002-076-001/178
(NAVARGAON) 		1833002000NRG24060220240955127 06/02/2024 SANJAY SOMAJI GHOTEKAR 1833002WL032776 SANJAY SOMAJI GHOTEKAR 00089 CBIN0284429 990 990 Processed 29/03/2024 A088240529955 Mr. SANJAY SOMAJI GHOTEKAR CENTRAL BANK OF INDIA(607115)
66 Tiroda MH-33-002-076-001/19
(NAVARGAON) 		1833002000NRG24060220240955142 06/02/2024 SAMADHAN JIVAN RAHANGDALE 1833002WL032776 SAMADHAN JIVAN RAHANGDALE 00089 CBIN0284429 792 792 Processed 29/03/2024 A088240528684 Mr. SAMADHAN JIVAN RAHANGDALE CENTRAL BANK OF INDIA(607115)
67 Tiroda MH-33-002-076-001/195
(NAVARGAON) 		1833002000NRG24060220240955154 06/02/2024 GOVIND BAKSHI PATLE 1833002WL032776 GOVIND BAKSHI PATLE 00089 CBIN0284429 990 990 Processed 28/03/2024 A088240528683 GOVIND BAKSHI PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
68 Tiroda MH-33-002-076-001/202
(NAVARGAON) 		1833002000NRG24060220240955166 06/02/2024 SATYASHILA DINESH KATRE 1833002WL032776 SATYASHILA DINESH KATRE 00089 CBIN0284429 995 995 Processed 29/03/2024 A088240527793 Mrs. SATTYASHILA DINESH KATRE CENTRAL BANK OF INDIA(607115)
69 Tiroda MH-33-002-076-001/214
(NAVARGAON) 		1833002000NRG24060220240955173 06/02/2024 KASTURABAI SURAJLAL KATRE 1833002WL032776 KASTURABAI SURAJLAL KATRE 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240527820 KASTURABAI SURAJLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tiroda MH-33-002-076-001/235
(NAVARGAON) 		1833002000NRG24060220240955191 06/02/2024 DAYAWANTA VILAS PATLE 1833002WL032776 DAYAWANTA VILAS PATLE 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240529922 MRS DAYAVANTA VILAS PATLE STATE BANK OF INDIA(508548)
71 Tiroda MH-33-002-076-001/240
(NAVARGAON) 		1833002000NRG24060220240955200 06/02/2024 DIPAMALA PANDURANG KATRE 1833002WL032776 DIPAMALA PANDURANG KATRE 00089 CBIN0284429 995 995 Processed 29/03/2024 A088240527785 Mrs. DIPMALA PANDURANG KATRE CENTRAL BANK OF INDIA(607115)
72 Tiroda MH-33-002-076-001/245
(NAVARGAON) 		1833002000NRG24060220240955203 06/02/2024 BHUMESHWARI PRAKASH KATRE 1833002WL032776 BHUMESHWARI PRAKASH KATRE 00089 CBIN0284429 990 990 Processed 29/03/2024 A088240527784 Mrs. BHUMESHWARI PRAKASH KATRE CENTRAL BANK OF INDIA(607115)
73 Tiroda MH-33-002-076-001/247
(NAVARGAON) 		1833002000NRG24060220240955207 06/02/2024 KAVITA MOHAN KATRE 1833002WL032776 KAVITA MOHAN KATRE 00089 CBIN0284429 990 990 Processed 29/03/2024 A088240527726 Mrs. KAVITABAI MOHANJI KATRE CENTRAL BANK OF INDIA(607115)
74 Tiroda MH-33-002-076-001/283
(NAVARGAON) 		1833002000NRG24060220240955249 06/02/2024 VIVEKANAND DAULAT BHAGAT 1833002WL032776 VIVEKANAND DAULAT BHAGAT 00089 CBIN0284429 995 995 Processed 29/03/2024 A088240529954 Mr. VIVEKANAND DAULAT BHAGAT CENTRAL BANK OF INDIA(607115)
75 Tiroda MH-33-002-076-001/287
(NAVARGAON) 		1833002000NRG24060220240955254 06/02/2024 SHAILESH SURAJLAL PATLE 1833002WL032776 SHAILESH SURAJLAL PATLE 00089 CBIN0284429 995 995 Processed 29/03/2024 A088240529985 Mr. SHAILESH SURAJLAL PATLE CENTRAL BANK OF INDIA(607115)
76 Tiroda MH-33-002-076-001/298
(NAVARGAON) 		1833002000NRG24060220240955271 06/02/2024 SANJAY DASRAM MARBADE 1833002WL032776 SANJAY DASRAM MARBADE 00089 CBIN0284429 597 597 Processed 29/03/2024 A088240529991 Mr. SANJAY DASARAM MARBADE CENTRAL BANK OF INDIA(607115)
77 Tiroda MH-33-002-076-001/308
(NAVARGAON) 		1833002000NRG24060220240955281 06/02/2024 SARITA HITESHKUMAR BHAIRAM 1833002WL032776 SARITA HITESHKUMAR BHAIRAM 00089 CBIN0284429 199 199 Processed 28/03/2024 A088240527816 SARITA ANJILAL PATLE BANK OF INDIA(508505)
78 Tiroda MH-33-002-076-001/309
(NAVARGAON) 		1833002000NRG24060220240955282 06/02/2024 SHYAMKALA CHANDRASEN BISEN 1833002WL032776 SHYAMKALA CHANDRASEN BISEN 00089 CBIN0284429 796 796 Processed 29/03/2024 A088240527821 Mrs. SHYMKALA CHANDRASEN BISEN CENTRAL BANK OF INDIA(607115)
79 Tiroda MH-33-002-076-001/316
(NAVARGAON) 		1833002000NRG24060220240955284 06/02/2024 MANGALA PETRABHUJ BHAIRAM 1833002WL032776 MANGALA PETRABHUJ BHAIRAM 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240527843 MANGALA PETRABHUJ BHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
80 Tiroda MH-33-002-076-001/321
(NAVARGAON) 		1833002000NRG24060220240955287 06/02/2024 KAVITA ANIL RAHANGDALE 1833002WL032776 KAVITA ANIL RAHANGDALE 00089 CBIN0284429 398 398 Processed 29/03/2024 A088240527809 Mrs. KAVITA ANIL RAHANGDALE CENTRAL BANK OF INDIA(607115)
81 Tiroda MH-33-002-076-001/324
(NAVARGAON) 		1833002000NRG24060220240955292 06/02/2024 ASHOK BHAIYALAL KATRE 1833002WL032776 ASHOK BHAIYALAL KATRE 00089 CBIN0284429 995 995 Processed 29/03/2024 A088240527688 Mr. ASHOK BHAYYALAL KATRE CENTRAL BANK OF INDIA(607115)
82 Tiroda MH-33-002-076-001/327
(NAVARGAON) 		1833002000NRG24060220240955294 06/02/2024 BHAMENDRA MULCHAND THAKRE 1833002WL032776 BHAMENDRA MULCHAND THAKRE 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240530038 BHAMENDRA MULCHAND THAKRE ICICI BANK LTD(508534)
83 Tiroda MH-33-002-076-001/327
(NAVARGAON) 		1833002000NRG24060220240955295 06/02/2024 RAMESHWARI BHAMENDRA THAKRE 1833002WL032776 RAMESHWARI BHAMENDRA THAKRE 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240527833 RAMESHWARI BHAMENDRA THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tiroda MH-33-002-076-001/332
(NAVARGAON) 		1833002000NRG24060220240955300 06/02/2024 LACHCHHU SANJAY BHAGAT 1833002WL032776 LACHCHHU SANJAY BHAGAT 00089 CBIN0284429 792 792 Processed 29/03/2024 A088240527844 Mrs. LACHCHHU SANJAY BHAGAT CENTRAL BANK OF INDIA(607115)
85 Tiroda MH-33-002-076-001/340
(NAVARGAON) 		1833002000NRG24060220240955308 06/02/2024 VILASRAO KASHIRAM THAKRE 1833002WL032776 VILASRAO KASHIRAM THAKRE 00089 CBIN0284429 990 990 Processed 28/03/2024 A088240527839 VILASRAO KASHIRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tiroda MH-33-002-076-001/346
(NAVARGAON) 		1833002000NRG24060220240955312 06/02/2024 PRANALI SURENDRA PATLE 1833002WL032776 PRANALI SURENDRA PATLE 00089 CBIN0284429 792 792 Processed 28/03/2024 A088240527867 PRANALI GHANSHYAM RAHANGDALE BANK OF INDIA(508505)
87 Tiroda MH-33-002-076-001/347
(NAVARGAON) 		1833002000NRG24060220240955313 06/02/2024 SATISH SURAJLAL KATRE 1833002WL032776 SATISH SURAJLAL KATRE 00089 CBIN0284429 396 396 Processed 28/03/2024 A088240529992 KATRE DHONDU SURAJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
88 Tiroda MH-33-002-076-001/6
(NAVARGAON) 		1833002000NRG24060220240955365 06/02/2024 BHAGYASHREE MUKESH PATLE 1833002WL032776 BHAGYASHREE MUKESH PATLE 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240528441 BHAGYASHRI MUKESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tiroda MH-33-002-076-001/73
(NAVARGAON) 		1833002000NRG24060220240955383 06/02/2024 KARANBAI BABULAL KATRE 1833002WL032776 KARANBAI BABULAL KATRE 00089 CBIN0284429 995 995 Processed 28/03/2024 A088240527835 MRS KARAN BABULAL KATRE STATE BANK OF INDIA(508548)
90 Tiroda MH-33-002-076-001/84
(NAVARGAON) 		1833002000NRG24060220240955394 06/02/2024 URMILA RAMCHANDRA KATRE 1833002WL032776 URMILA RAMCHANDRA KATRE 00089 CBIN0284429 995 995 Processed 29/03/2024 A088240527792 Mrs. URMILA RAMCHANDRA KATARE CENTRAL BANK OF INDIA(607115)
91 Tiroda MH-33-002-086-001/10
(BORGAON) 		1833002000NRG24060220240959094 06/02/2024 ANJIRA TEJRAM MURKHE 1833002WL032893 ANJIRA TEJRAM MURKHE 00089 CBIN0284429 1080 1080 Processed 29/03/2024 A088240528431 Mrs. ANJIRA TEJRAM MURKHE CENTRAL BANK OF INDIA(607115)
92 Tiroda MH-33-002-086-001/10
(BORGAON) 		1833002000NRG24060220240959415 06/02/2024 ANJIRA TEJRAM MURKHE 1833002WL032895 ANJIRA TEJRAM MURKHE 00089 CBIN0284429 1134 1134 Processed 29/03/2024 A088240528432 Mrs. ANJIRA TEJRAM MURKHE CENTRAL BANK OF INDIA(607115)
93 Tiroda MH-33-002-086-001/10
(BORGAON) 		1833002000NRG24060220240959771 06/02/2024 ANJIRA TEJRAM MURKHE 1833002WL032898 ANJIRA TEJRAM MURKHE 00089 CBIN0284429 425 425 Processed 29/03/2024 A088240528433 Mrs. ANJIRA TEJRAM MURKHE CENTRAL BANK OF INDIA(607115)
94 Tiroda MH-33-002-086-001/10
(BORGAON) 		1833002000NRG24060220240959772 06/02/2024 KAILASH TEJRAM MURKHE 1833002WL032898 KAILASH TEJRAM MURKHE 00089 CBIN0284429 425 425 Processed 29/03/2024 A088240528645 Mr. KAILASH TEJRAM MURKHE CENTRAL BANK OF INDIA(607115)
95 Tiroda MH-33-002-086-001/10
(BORGAON) 		1833002000NRG24060220240959416 06/02/2024 KAILASH TEJRAM MURKHE 1833002WL032895 KAILASH TEJRAM MURKHE 00089 CBIN0284429 1134 1134 Processed 29/03/2024 A088240528644 Mr. KAILASH TEJRAM MURKHE CENTRAL BANK OF INDIA(607115)
96 Tiroda MH-33-002-086-001/10
(BORGAON) 		1833002000NRG24060220240959095 06/02/2024 KAILASH TEJRAM MURKHE 1833002WL032893 KAILASH TEJRAM MURKHE 00089 CBIN0284429 900 900 Processed 29/03/2024 A088240528643 Mr. KAILASH TEJRAM MURKHE CENTRAL BANK OF INDIA(607115)
97 Tiroda MH-33-002-086-001/105
(BORGAON) 		1833002000NRG24060220240959421 06/02/2024 DEVANAND RANGLAL BOPCHE 1833002WL032895 DEVANAND RANGLAL BOPCHE 00089 CBIN0284429 189 189 Processed 29/03/2024 A088240528442 Mr. DEVANAND RANGLAL BOPCHE CENTRAL BANK OF INDIA(607115)
98 Tiroda MH-33-002-086-001/105
(BORGAON) 		1833002000NRG24060220240959422 06/02/2024 SANGEETA DEVANAND BOPCHE 1833002WL032895 SANGEETA DEVANAND BOPCHE 00089 CBIN0284429 756 756 Rejected 28/03/2024 A088240528443 Aadhaar Number not Mapped to Account Number
99 Tiroda MH-33-002-086-001/105
(BORGAON) 		1833002000NRG24060220240959100 06/02/2024 SANGEETA DEVANAND BOPCHE 1833002WL032893 SANGEETA DEVANAND BOPCHE 00089 CBIN0284429 540 540 Rejected 28/03/2024 A088240528444 Aadhaar Number not Mapped to Account Number
100 Tiroda MH-33-002-086-001/105
(BORGAON) 		1833002000NRG24060220240959777 06/02/2024 SANGEETA DEVANAND BOPCHE 1833002WL032898 SANGEETA DEVANAND BOPCHE 00089 CBIN0284429 340 340 Rejected 28/03/2024 A088240528445 Aadhaar Number not Mapped to Account Number
101 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959778 06/02/2024 CHANDANLAL REKHLAL BOPCHE 1833002WL032898 CHANDANLAL REKHLAL BOPCHE 00089 CBIN0284429 425 425 Processed 29/03/2024 A088240527662 Mr. CHANDANLAL REKHALAL BOPCHE CENTRAL BANK OF INDIA(607115)
102 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959101 06/02/2024 CHANDANLAL REKHLAL BOPCHE 1833002WL032893 CHANDANLAL REKHLAL BOPCHE 00089 CBIN0284429 900 900 Processed 29/03/2024 A088240527663 Mr. CHANDANLAL REKHALAL BOPCHE CENTRAL BANK OF INDIA(607115)
103 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959423 06/02/2024 CHANDANLAL REKHLAL BOPCHE 1833002WL032895 CHANDANLAL REKHLAL BOPCHE 00089 CBIN0284429 945 945 Processed 29/03/2024 A088240527664 Mr. CHANDANLAL REKHALAL BOPCHE CENTRAL BANK OF INDIA(607115)
104 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959424 06/02/2024 SAYANBAI CHANDAN BOPCHE 1833002WL032895 SAYANBAI CHANDAN BOPCHE 00089 CBIN0284429 945 945 Processed 29/03/2024 A088240527665 Mrs. SAYANBAI CHANDANLAL BOPCHE CENTRAL BANK OF INDIA(607115)
105 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959102 06/02/2024 SAYANBAI CHANDAN BOPCHE 1833002WL032893 SAYANBAI CHANDAN BOPCHE 00089 CBIN0284429 1080 1080 Processed 29/03/2024 A088240527666 Mrs. SAYANBAI CHANDANLAL BOPCHE CENTRAL BANK OF INDIA(607115)
106 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959779 06/02/2024 SAYANBAI CHANDAN BOPCHE 1833002WL032898 SAYANBAI CHANDAN BOPCHE 00089 CBIN0284429 425 425 Processed 29/03/2024 A088240527667 Mrs. SAYANBAI CHANDANLAL BOPCHE CENTRAL BANK OF INDIA(607115)
107 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959795 06/02/2024 DHARMENDRA CHANDAN BOPCHE 1833002WL032898 DHARMENDRA CHANDAN BOPCHE 00089 CBIN0284429 258 258 Processed 29/03/2024 A088240529933 Mr. DHARMENDRA CHANDANLAL BOPCHE CENTRAL BANK OF INDIA(607115)
108 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959440 06/02/2024 DHARMENDRA CHANDAN BOPCHE 1833002WL032895 DHARMENDRA CHANDAN BOPCHE 00089 CBIN0284429 950 950 Processed 29/03/2024 A088240529931 Mr. DHARMENDRA CHANDANLAL BOPCHE CENTRAL BANK OF INDIA(607115)
109 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959116 06/02/2024 DHARMENDRA CHANDAN BOPCHE 1833002WL032893 DHARMENDRA CHANDAN BOPCHE 00089 CBIN0284429 181 181 Processed 29/03/2024 A088240529932 Mr. DHARMENDRA CHANDANLAL BOPCHE CENTRAL BANK OF INDIA(607115)
110 Tiroda MH-33-002-086-001/132
(BORGAON) 		1833002000NRG24060220240959129 06/02/2024 Namit Arun Meshram 1833002WL032893 Namit Arun Meshram 00089 CBIN0284429 1086 1086 Processed 29/03/2024 A088240527868 Mr. NAMIT ARUN MESHRAM CENTRAL BANK OF INDIA(607115)
111 Tiroda MH-33-002-086-001/132
(BORGAON) 		1833002000NRG24060220240959454 06/02/2024 Namit Arun Meshram 1833002WL032895 Namit Arun Meshram 00089 CBIN0284429 1140 1140 Processed 29/03/2024 A088240527869 Mr. NAMIT ARUN MESHRAM CENTRAL BANK OF INDIA(607115)
112 Tiroda MH-33-002-086-001/132
(BORGAON) 		1833002000NRG24060220240959809 06/02/2024 Namit Arun Meshram 1833002WL032898 Namit Arun Meshram 00089 CBIN0284429 430 430 Processed 29/03/2024 A088240527870 Mr. NAMIT ARUN MESHRAM CENTRAL BANK OF INDIA(607115)
113 Tiroda MH-33-002-086-001/133
(BORGAON) 		1833002000NRG24060220240959810 06/02/2024 TEJRAM GYANIRAM MESHRAM 1833002WL032898 TEJRAM GYANIRAM MESHRAM 00089 CBIN0284429 344 344 Processed 29/03/2024 A088240527824 Mr. Tejram Gyaniram Meshram CENTRAL BANK OF INDIA(607115)
114 Tiroda MH-33-002-086-001/133
(BORGAON) 		1833002000NRG24060220240959455 06/02/2024 TEJRAM GYANIRAM MESHRAM 1833002WL032895 TEJRAM GYANIRAM MESHRAM 00089 CBIN0284429 570 570 Processed 29/03/2024 A088240527825 Mr. Tejram Gyaniram Meshram CENTRAL BANK OF INDIA(607115)
115 Tiroda MH-33-002-086-001/154
(BORGAON) 		1833002000NRG24060220240959468 06/02/2024 CHETAN CHHAGANLAL JANBANDHU 1833002WL032895 CHETAN CHHAGANLAL JANBANDHU 00089 CBIN0284429 189 189 Processed 29/03/2024 A088240530060 Mr. CHETAN CHAGANLAL JANBANDHU CENTRAL BANK OF INDIA(607115)
116 Tiroda MH-33-002-086-001/154
(BORGAON) 		1833002000NRG24060220240959140 06/02/2024 CHETAN CHHAGANLAL JANBANDHU 1833002WL032893 CHETAN CHHAGANLAL JANBANDHU 00089 CBIN0284429 180 180 Processed 29/03/2024 A088240530059 Mr. CHETAN CHAGANLAL JANBANDHU CENTRAL BANK OF INDIA(607115)
117 Tiroda MH-33-002-086-001/154
(BORGAON) 		1833002000NRG24060220240959823 06/02/2024 CHETAN CHHAGANLAL JANBANDHU 1833002WL032898 CHETAN CHHAGANLAL JANBANDHU 00089 CBIN0284429 425 425 Processed 29/03/2024 A088240530058 Mr. CHETAN CHAGANLAL JANBANDHU CENTRAL BANK OF INDIA(607115)
118 Tiroda MH-33-002-086-001/154
(BORGAON) 		1833002000NRG24060220240959824 06/02/2024 NANDNI CHETAN JANBANDHU 1833002WL032898 NANDNI CHETAN JANBANDHU 00089 CBIN0284429 425 425 Processed 29/03/2024 A088240530068 Mrs. NANDINI CHETAN JANBANDHU CENTRAL BANK OF INDIA(607115)
119 Tiroda MH-33-002-086-001/154
(BORGAON) 		1833002000NRG24060220240959141 06/02/2024 NANDNI CHETAN JANBANDHU 1833002WL032893 NANDNI CHETAN JANBANDHU 00089 CBIN0284429 1080 1080 Processed 29/03/2024 A088240530067 Mrs. NANDINI CHETAN JANBANDHU CENTRAL BANK OF INDIA(607115)
120 Tiroda MH-33-002-086-001/18
(BORGAON) 		1833002000NRG24060220240959156 06/02/2024 MAHENDRA TEJRAM MESHRAM 1833002WL032893 MAHENDRA TEJRAM MESHRAM 00089 CBIN0284429 1098 1098 Processed 28/03/2024 A088240527834 MR MAHENDRA TEJRAM MESHRAM STATE BANK OF INDIA(508548)
121 Tiroda MH-33-002-086-001/191
(BORGAON) 		1833002000NRG24060220240959161 06/02/2024 Mangala Sudhakar shendre 1833002WL032893 Mangala Sudhakar shendre 00089 CBIN0284429 732 732 Processed 28/03/2024 A088240530075 MRS MANGLA SUDHAKAR SENDRE STATE BANK OF INDIA(508548)
122 Tiroda MH-33-002-086-001/191
(BORGAON) 		1833002000NRG24060220240959490 06/02/2024 Mangala Sudhakar shendre 1833002WL032895 Mangala Sudhakar shendre 00089 CBIN0284429 1140 1140 Processed 28/03/2024 A088240530076 MRS MANGLA SUDHAKAR SENDRE STATE BANK OF INDIA(508548)
123 Tiroda MH-33-002-086-001/191
(BORGAON) 		1833002000NRG24060220240959847 06/02/2024 Mangala Sudhakar shendre 1833002WL032898 Mangala Sudhakar shendre 00089 CBIN0284429 420 420 Processed 28/03/2024 A088240530077 MRS MANGLA SUDHAKAR SENDRE STATE BANK OF INDIA(508548)
124 Tiroda MH-33-002-086-001/191
(BORGAON) 		1833002000NRG24060220240959846 06/02/2024 Sudhakar Chottelal Shendre 1833002WL032898 Sudhakar Chottelal Shendre 00089 CBIN0284429 420 420 Processed 29/03/2024 A088240530072 Mr. SUDHAKAR CHHOTELAL SENDARE CENTRAL BANK OF INDIA(607115)
125 Tiroda MH-33-002-086-001/191
(BORGAON) 		1833002000NRG24060220240959489 06/02/2024 Sudhakar Chottelal Shendre 1833002WL032895 Sudhakar Chottelal Shendre 00089 CBIN0284429 1140 1140 Processed 29/03/2024 A088240530073 Mr. SUDHAKAR CHHOTELAL SENDARE CENTRAL BANK OF INDIA(607115)
126 Tiroda MH-33-002-086-001/191
(BORGAON) 		1833002000NRG24060220240959160 06/02/2024 Sudhakar Chottelal Shendre 1833002WL032893 Sudhakar Chottelal Shendre 00089 CBIN0284429 1098 1098 Processed 29/03/2024 A088240530074 Mr. SUDHAKAR CHHOTELAL SENDARE CENTRAL BANK OF INDIA(607115)
127 Tiroda MH-33-002-086-001/192
(BORGAON) 		1833002000NRG24060220240959163 06/02/2024 Shalu Shreeram Shendre 1833002WL032893 Shalu Shreeram Shendre 00089 CBIN0284429 1098 1098 Processed 28/03/2024 A088240527669 MRS SHALU SHRIRAM SHENDRE STATE BANK OF INDIA(508548)
128 Tiroda MH-33-002-086-001/192
(BORGAON) 		1833002000NRG24060220240959492 06/02/2024 Shalu Shreeram Shendre 1833002WL032895 Shalu Shreeram Shendre 00089 CBIN0284429 1140 1140 Processed 28/03/2024 A088240527670 MRS SHALU SHRIRAM SHENDRE STATE BANK OF INDIA(508548)
129 Tiroda MH-33-002-086-001/192
(BORGAON) 		1833002000NRG24060220240959849 06/02/2024 Shalu Shreeram Shendre 1833002WL032898 Shalu Shreeram Shendre 00089 CBIN0284429 420 420 Processed 28/03/2024 A088240527668 MRS SHALU SHRIRAM SHENDRE STATE BANK OF INDIA(508548)
130 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959858 06/02/2024 BALKRUSHNA RAMAN BOPCHE 1833002WL032898 BALKRUSHNA RAMAN BOPCHE 00089 CBIN0284429 336 336 Processed 29/03/2024 A088240527846 Mr. BALKRUSHNA RAMAN BOPCHE CENTRAL BANK OF INDIA(607115)
131 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959499 06/02/2024 BALKRUSHNA RAMAN BOPCHE 1833002WL032895 BALKRUSHNA RAMAN BOPCHE 00089 CBIN0284429 945 945 Processed 29/03/2024 A088240527845 Mr. BALKRUSHNA RAMAN BOPCHE CENTRAL BANK OF INDIA(607115)
132 Tiroda MH-33-002-086-001/40
(BORGAON) 		1833002000NRG24060220240959517 06/02/2024 SHOBHA SURESH SENDRE 1833002WL032895 SHOBHA SURESH SENDRE 00089 CBIN0284429 1140 1140 Processed 29/03/2024 A088240527676 Miss. SHOBHA SURESH SENDARE CENTRAL BANK OF INDIA(607115)
133 Tiroda MH-33-002-086-001/40
(BORGAON) 		1833002000NRG24060220240959189 06/02/2024 SHOBHA SURESH SENDRE 1833002WL032893 SHOBHA SURESH SENDRE 00089 CBIN0284429 1098 1098 Processed 29/03/2024 A088240527675 Miss. SHOBHA SURESH SENDARE CENTRAL BANK OF INDIA(607115)
134 Tiroda MH-33-002-086-001/40
(BORGAON) 		1833002000NRG24060220240959878 06/02/2024 SHOBHA SURESH SENDRE 1833002WL032898 SHOBHA SURESH SENDRE 00089 CBIN0284429 340 340 Processed 29/03/2024 A088240527674 Miss. SHOBHA SURESH SENDARE CENTRAL BANK OF INDIA(607115)
135 Tiroda MH-33-002-086-001/40
(BORGAON) 		1833002000NRG24060220240959877 06/02/2024 SURESH URKUDA SHENDRE 1833002WL032898 SURESH URKUDA SHENDRE 00089 CBIN0284429 340 340 Processed 29/03/2024 A088240527673 Mr. SURESH URKUDA SENDARE CENTRAL BANK OF INDIA(607115)
136 Tiroda MH-33-002-086-001/40
(BORGAON) 		1833002000NRG24060220240959188 06/02/2024 SURESH URKUDA SHENDRE 1833002WL032893 SURESH URKUDA SHENDRE 00089 CBIN0284429 1098 1098 Processed 29/03/2024 A088240527672 Mr. SURESH URKUDA SENDARE CENTRAL BANK OF INDIA(607115)
137 Tiroda MH-33-002-086-001/40
(BORGAON) 		1833002000NRG24060220240959516 06/02/2024 SURESH URKUDA SHENDRE 1833002WL032895 SURESH URKUDA SHENDRE 00089 CBIN0284429 1140 1140 Processed 29/03/2024 A088240527671 Mr. SURESH URKUDA SENDARE CENTRAL BANK OF INDIA(607115)
138 Tiroda MH-33-002-086-001/42
(BORGAON) 		1833002000NRG24060220240959519 06/02/2024 VINA RAJESH SENDRE 1833002WL032895 VINA RAJESH SENDRE 00089 CBIN0284429 1140 1140 Processed 28/03/2024 A088240527814 MRS VEENA RAJESH SHENDRE STATE BANK OF INDIA(508548)
139 Tiroda MH-33-002-086-001/42
(BORGAON) 		1833002000NRG24060220240959191 06/02/2024 VINA RAJESH SENDRE 1833002WL032893 VINA RAJESH SENDRE 00089 CBIN0284429 1098 1098 Processed 28/03/2024 A088240527815 MRS VEENA RAJESH SHENDRE STATE BANK OF INDIA(508548)
140 Tiroda MH-33-002-086-001/42
(BORGAON) 		1833002000NRG24060220240959880 06/02/2024 VINA RAJESH SENDRE 1833002WL032898 VINA RAJESH SENDRE 00089 CBIN0284429 425 425 Processed 28/03/2024 A088240527813 MRS VEENA RAJESH SHENDRE STATE BANK OF INDIA(508548)
141 Tiroda MH-33-002-086-001/43
(BORGAON) 		1833002000NRG24060220240959881 06/02/2024 SHRINIWAS GOVINDAJI BOPCHE 1833002WL032898 SHRINIWAS GOVINDAJI BOPCHE 00089 CBIN0284429 340 340 Processed 29/03/2024 A088240527819 Mr. SHRINIWAS GOVINDA BOPCHE CENTRAL BANK OF INDIA(607115)
142 Tiroda MH-33-002-086-001/43
(BORGAON) 		1833002000NRG24060220240959192 06/02/2024 SHRINIWAS GOVINDAJI BOPCHE 1833002WL032893 SHRINIWAS GOVINDAJI BOPCHE 00089 CBIN0284429 915 915 Processed 29/03/2024 A088240527817 Mr. SHRINIWAS GOVINDA BOPCHE CENTRAL BANK OF INDIA(607115)
143 Tiroda MH-33-002-086-001/43
(BORGAON) 		1833002000NRG24060220240959520 06/02/2024 SHRINIWAS GOVINDAJI BOPCHE 1833002WL032895 SHRINIWAS GOVINDAJI BOPCHE 00089 CBIN0284429 950 950 Processed 29/03/2024 A088240527818 Mr. SHRINIWAS GOVINDA BOPCHE CENTRAL BANK OF INDIA(607115)
144 Tiroda MH-33-002-086-001/47
(BORGAON) 		1833002000NRG24060220240959525 06/02/2024 ANITA KHEMRAJ SENDARE 1833002WL032895 ANITA KHEMRAJ SENDARE 00089 CBIN0284429 1140 1140 Processed 28/03/2024 A088240527677 MRS ANITABAI KHEMRAJ SENDARE STATE BANK OF INDIA(508548)
145 Tiroda MH-33-002-086-001/47
(BORGAON) 		1833002000NRG24060220240959197 06/02/2024 ANITA KHEMRAJ SENDARE 1833002WL032893 ANITA KHEMRAJ SENDARE 00089 CBIN0284429 1098 1098 Processed 28/03/2024 A088240527678 MRS ANITABAI KHEMRAJ SENDARE STATE BANK OF INDIA(508548)
146 Tiroda MH-33-002-086-001/47
(BORGAON) 		1833002000NRG24060220240959885 06/02/2024 ANITA KHEMRAJ SENDARE 1833002WL032898 ANITA KHEMRAJ SENDARE 00089 CBIN0284429 425 425 Processed 28/03/2024 A088240527679 MRS ANITABAI KHEMRAJ SENDARE STATE BANK OF INDIA(508548)
147 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959888 06/02/2024 JAIDEV SURAJLAL RAHANGDALE 1833002WL032898 JAIDEV SURAJLAL RAHANGDALE 00089 CBIN0284429 172 172 Processed 28/03/2024 A088240527812 MR JAIDEO SURAJLAL RAHANGADALE STATE BANK OF INDIA(508548)
148 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959200 06/02/2024 JAIDEV SURAJLAL RAHANGDALE 1833002WL032893 JAIDEV SURAJLAL RAHANGDALE 00089 CBIN0284429 915 915 Processed 28/03/2024 A088240527810 MR JAIDEO SURAJLAL RAHANGADALE STATE BANK OF INDIA(508548)
149 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959528 06/02/2024 JAIDEV SURAJLAL RAHANGDALE 1833002WL032895 JAIDEV SURAJLAL RAHANGDALE 00089 CBIN0284429 570 570 Processed 28/03/2024 A088240527811 MR JAIDEO SURAJLAL RAHANGADALE STATE BANK OF INDIA(508548)
150 Tiroda MH-33-002-086-001/56
(BORGAON) 		1833002000NRG24060220240959538 06/02/2024 SANJAY MANOHAR PATLE 1833002WL032895 SANJAY MANOHAR PATLE 00089 CBIN0284429 1134 1134 Processed 29/03/2024 A088240527656 Mr. SANJAY MANOHAR PATLE CENTRAL BANK OF INDIA(607115)
151 Tiroda MH-33-002-086-001/56
(BORGAON) 		1833002000NRG24060220240959210 06/02/2024 SANJAY MANOHAR PATLE 1833002WL032893 SANJAY MANOHAR PATLE 00089 CBIN0284429 1086 1086 Processed 29/03/2024 A088240529929 Mr. SANJAY MANOHAR PATLE CENTRAL BANK OF INDIA(607115)
152 Tiroda MH-33-002-086-001/56
(BORGAON) 		1833002000NRG24060220240959898 06/02/2024 SANJAY MANOHAR PATLE 1833002WL032898 SANJAY MANOHAR PATLE 00089 CBIN0284429 430 430 Processed 29/03/2024 A088240529930 Mr. SANJAY MANOHAR PATLE CENTRAL BANK OF INDIA(607115)
153 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959901 06/02/2024 ANKIT GIRDHARI MESHRAM 1833002WL032898 ANKIT GIRDHARI MESHRAM 00089 CBIN0284429 430 430 Processed 28/03/2024 A088240527847 ANKIT GIRDHARI MESHR BANK OF BARODA(606985)
154 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959541 06/02/2024 ANKIT GIRDHARI MESHRAM 1833002WL032895 ANKIT GIRDHARI MESHRAM 00089 CBIN0284429 1134 1134 Processed 28/03/2024 A088240527848 ANKIT GIRDHARI MESHR BANK OF BARODA(606985)
155 Tiroda MH-33-002-086-001/91
(BORGAON) 		1833002000NRG24060220240959243 06/02/2024 GITABAI VISHWANATH KHOBRAGADE 1833002WL032893 GITABAI VISHWANATH KHOBRAGADE 00089 CBIN0284429 900 900 Processed 29/03/2024 A088240527569 Mrs. GEETA VISHWANATH KHOBRAGADE CENTRAL BANK OF INDIA(607115)
156 Tiroda MH-33-002-086-001/91
(BORGAON) 		1833002000NRG24060220240959937 06/02/2024 GITABAI VISHWANATH KHOBRAGADE 1833002WL032898 GITABAI VISHWANATH KHOBRAGADE 00089 CBIN0284429 430 430 Processed 29/03/2024 A088240527567 Mrs. GEETA VISHWANATH KHOBRAGADE CENTRAL BANK OF INDIA(607115)
157 Tiroda MH-33-002-086-001/91
(BORGAON) 		1833002000NRG24060220240959577 06/02/2024 GITABAI VISHWANATH KHOBRAGADE 1833002WL032895 GITABAI VISHWANATH KHOBRAGADE 00089 CBIN0284429 1134 1134 Processed 29/03/2024 A088240527568 Mrs. GEETA VISHWANATH KHOBRAGADE CENTRAL BANK OF INDIA(607115)
158 Tiroda MH-33-002-086-001/95
(BORGAON) 		1833002000NRG24060220240959585 06/02/2024 SAMIR RAJKUMAR MAHURKAR 1833002WL032895 SAMIR RAJKUMAR MAHURKAR 00089 CBIN0284429 950 950 Processed 28/03/2024 A088240530063 MASTER SAMEER RAJKUMAR MAHURKAR STATE BANK OF INDIA(508548)
159 Tiroda MH-33-002-086-001/95
(BORGAON) 		1833002000NRG24060220240959944 06/02/2024 SAMIR RAJKUMAR MAHURKAR 1833002WL032898 SAMIR RAJKUMAR MAHURKAR 00089 CBIN0284429 420 420 Processed 28/03/2024 A088240530062 MASTER SAMEER RAJKUMAR MAHURKAR STATE BANK OF INDIA(508548)
SubTotal 75912 75912
160 Tiroda MH-33-002-076-001/349
(NAVARGAON) 		1833002000NRG24060220240955317 06/02/2024 KAMLESH SHOBHELAL RAYKAR 1833002WL032776 KAMLESH SHOBHELAL RAYKAR 00114 UTIB0SGDC01 792 792 Processed 28/03/2024 A088240530037 MASTER KAMLESH SHOBHELAL RAIKAR MINOR STATE BANK OF INDIA(508548)
161 Tiroda MH-33-002-076-001/52
(NAVARGAON) 		1833002000NRG24060220240955353 06/02/2024 SURESH GULAB RAHANGDALE 1833002WL032776 SURESH GULAB RAHANGDALE 00114 UTIB0SGDC01 995 995 Processed 28/03/2024 A088240529975 SURESH GULAB RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tiroda MH-33-002-086-001/148
(BORGAON) 		1833002000NRG24060220240959136 06/02/2024 YAMU NATTHU MESHRAM 1833002WL032893 YAMU NATTHU MESHRAM 00114 UTIB0SGDC01 1080 1080 Processed 28/03/2024 A088240530047 YAMU NATTHU MESHRAM UNION BANK OF INDIA(508500)
163 Tiroda MH-33-002-086-001/148
(BORGAON) 		1833002000NRG24060220240959464 06/02/2024 YAMU NATTHU MESHRAM 1833002WL032895 YAMU NATTHU MESHRAM 00114 UTIB0SGDC01 1134 1134 Processed 28/03/2024 A088240530048 YAMU NATTHU MESHRAM UNION BANK OF INDIA(508500)
164 Tiroda MH-33-002-086-001/148
(BORGAON) 		1833002000NRG24060220240959819 06/02/2024 YAMU NATTHU MESHRAM 1833002WL032898 YAMU NATTHU MESHRAM 00114 UTIB0SGDC01 425 425 Processed 28/03/2024 A088240530049 YAMU NATTHU MESHRAM UNION BANK OF INDIA(508500)
SubTotal 4426 4426
165 Tiroda MH-33-002-086-001/173
(BORGAON) 		1833002000NRG24060220240959837 06/02/2024 DURGAPRASAD RAVINDRA UKEY 1833002WL032898 DURGAPRASAD RAVINDRA UKEY 00152 HDFC0000025 168 168 Processed 28/03/2024 A088240527857 DURGAPRASAD RAVINDRA UKEY HDFC BANK LTD(607152)
SubTotal 168 168
166 Tiroda MH-33-002-086-001/77
(BORGAON) 		1833002000NRG24060220240959225 06/02/2024 DEVENDRA NARENDRA BHASKAR 1833002WL032893 DEVENDRA NARENDRA BHASKAR 00168 ICIC0002038 362 362 Processed 28/03/2024 A088240529963 DEVENDRA NARENDRA BHASKAR ICICI BANK LTD(508534)
SubTotal 362 362
167 Tiroda MH-33-002-021-001/112
(KARDI (BU.)) 		1833002000NRG24060220240954633 06/02/2024 TEKCHAND GUJOBA BAGDE 1833002WL032775 TEKCHAND GUJOBA BAGDE 00415 SBIN0002180 1488 1488 Processed 28/03/2024 A088240530064 MR TEKCHAND GUJOBA BAGDE STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-021-001/237
(KARDI (BU.)) 		1833002000NRG24060220240954634 06/02/2024 MAHESH MULCHAND VAHANE 1833002WL032775 MAHESH MULCHAND VAHANE 00415 SBIN0002180 1488 1488 Processed 28/03/2024 A088240527805 MR MAHESH MULCHAND WAHANE STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-021-001/34
(KARDI (BU.)) 		1833002000NRG24060220240954636 06/02/2024 RAMESH RANGLALJI BHELAVE 1833002WL032775 RAMESH RANGLALJI BHELAVE 00415 SBIN0002180 992 992 Processed 28/03/2024 A088240527680 MR RAMESH RANGLAL BHELAVE STATE BANK OF INDIA(508548)
170 Tiroda MH-33-002-021-001/84
(KARDI (BU.)) 		1833002000NRG24060220240954637 06/02/2024 Aadesh Bhaiyalal Ramteke 1833002WL032775 Aadesh Bhaiyalal Ramteke 00415 SBIN0002180 1488 1488 Processed 28/03/2024 A088240527856 ADESHKUMAR BHAIYALAL RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tiroda MH-33-002-076-001/10
(NAVARGAON) 		1833002000NRG24060220240955013 06/02/2024 PRAMILA CHOTELAL PATLE 1833002WL032776 PRAMILA CHOTELAL PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528680 PATLE PRAMILABAI CHHOTELAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
172 Tiroda MH-33-002-076-001/102
(NAVARGAON) 		1833002000NRG24060220240955019 06/02/2024 REKHA HARLAL PATLE 1833002WL032776 REKHA HARLAL PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527808 MRS REKHA HARLAL PATLE STATE BANK OF INDIA(508548)
173 Tiroda MH-33-002-076-001/105
(NAVARGAON) 		1833002000NRG24060220240955027 06/02/2024 KAMLA LOKNATH BHAIRAM 1833002WL032776 KAMLA LOKNATH BHAIRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527738 MRS KAMLA LOKNATH BHAIRAM STATE BANK OF INDIA(508548)
174 Tiroda MH-33-002-076-001/105
(NAVARGAON) 		1833002000NRG24060220240955026 06/02/2024 LOKNATH BEGRAJAJI BHAIRAM 1833002WL032776 LOKNATH BEGRAJAJI BHAIRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527731 BHAIRAM LOKNATH BEGRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
175 Tiroda MH-33-002-076-001/106
(NAVARGAON) 		1833002000NRG24060220240955028 06/02/2024 NISHA PRANAHANS MASRAM 1833002WL032776 NISHA PRANAHANS MASRAM 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240527781 MISS NISHA PRANHANSH MASRAM STATE BANK OF INDIA(508548)
176 Tiroda MH-33-002-076-001/107
(NAVARGAON) 		1833002000NRG24060220240955030 06/02/2024 INDIRA PRAKASH THAKRE 1833002WL032776 INDIRA PRAKASH THAKRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529974 INDIRA PRAKASH THAKRE UNION BANK OF INDIA(508500)
177 Tiroda MH-33-002-076-001/108
(NAVARGAON) 		1833002000NRG24060220240955031 06/02/2024 HOMRAJ DHONDU BHAIRAM 1833002WL032776 HOMRAJ DHONDU BHAIRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529997 BHAIRAM HOMRAJ DHONDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
178 Tiroda MH-33-002-076-001/110
(NAVARGAON) 		1833002000NRG24060220240955033 06/02/2024 PRAMILA GAJANAN BHAIRAM 1833002WL032776 PRAMILA GAJANAN BHAIRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528672 PRAMILA GAJANAN BHAIRAM UNION BANK OF INDIA(508500)
179 Tiroda MH-33-002-076-001/111
(NAVARGAON) 		1833002000NRG24060220240955034 06/02/2024 CHANDANLAL BABULAL KATRE 1833002WL032776 CHANDANLAL BABULAL KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527730 CHANDANLAL BABULAL KATRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
180 Tiroda MH-33-002-076-001/111
(NAVARGAON) 		1833002000NRG24060220240955035 06/02/2024 CHANDRKALABAI CHANDNLAL KATRE 1833002WL032776 CHANDRKALABAI CHANDNLAL KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529917 MRS CHANDRAKALABAI CHANDANLAL KATRE STATE BANK OF INDIA(508548)
181 Tiroda MH-33-002-076-001/112
(NAVARGAON) 		1833002000NRG24060220240955036 06/02/2024 DHRUPADABAI CHAMBHARU MARBADE 1833002WL032776 DHRUPADABAI CHAMBHARU MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528476 MRS DHRUPADABAI CHAMBHARU MARBADE STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-076-001/113
(NAVARGAON) 		1833002000NRG24060220240955037 06/02/2024 DHANWANTABAI SURAJLAL THAKRE 1833002WL032776 DHANWANTABAI SURAJLAL THAKRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527770 MRS DHANVANTA SURAJLAL THAKRE STATE BANK OF INDIA(508548)
183 Tiroda MH-33-002-076-001/116
(NAVARGAON) 		1833002000NRG24060220240955043 06/02/2024 GUNVANTABAI MAROTI PATLE 1833002WL032776 GUNVANTABAI MAROTI PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529912 MRS GUNWANTABAI MAROTI PATLE STATE BANK OF INDIA(508548)
184 Tiroda MH-33-002-076-001/118
(NAVARGAON) 		1833002000NRG24060220240955044 06/02/2024 SHANTIKA RAJESHWAR URKUDE 1833002WL032776 SHANTIKA RAJESHWAR URKUDE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529920 MRS SHANTABAI RAJESHWAR URKUDE STATE BANK OF INDIA(508548)
185 Tiroda MH-33-002-076-001/119
(NAVARGAON) 		1833002000NRG24060220240955045 06/02/2024 PUSTAKALABAI PRITHVIRAJ BHAIRAM 1833002WL032776 PUSTAKALABAI PRITHVIRAJ BHAIRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528673 MRS PUSTAKALABAI PRITHVIRAJ BHAIRAM STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-076-001/120
(NAVARGAON) 		1833002000NRG24060220240955047 06/02/2024 SHISUKALA CHHABILAL PATLE 1833002WL032776 SHISUKALA CHHABILAL PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529918 MRS SHISUKALA CHHABILAL PATLE STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-076-001/121
(NAVARGAON) 		1833002000NRG24060220240955048 06/02/2024 SHEVANTABAI SUKRAM KATRE 1833002WL032776 SHEVANTABAI SUKRAM KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528632 MRS SHEVANTABAI SUKRAM KATRE STATE BANK OF INDIA(508548)
188 Tiroda MH-33-002-076-001/122
(NAVARGAON) 		1833002000NRG24060220240955050 06/02/2024 SUREKHA UMESH KATRE 1833002WL032776 SUREKHA UMESH KATRE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240527750 MRS SUREKHA UMESH KATRE STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-076-001/126
(NAVARGAON) 		1833002000NRG24060220240955059 06/02/2024 BHAIYALAL MAROTI KATRE 1833002WL032776 BHAIYALAL MAROTI KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527561 MR BHAIYALAL MAROTI KATRE STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-076-001/126
(NAVARGAON) 		1833002000NRG24060220240955060 06/02/2024 KARANBAI BHAIYALAL KATRE 1833002WL032776 KARANBAI BHAIYALAL KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529953 MRS KARANBAI BHAIYALAL KATRE STATE BANK OF INDIA(508548)
191 Tiroda MH-33-002-076-001/127
(NAVARGAON) 		1833002000NRG24060220240955061 06/02/2024 KHELAN BALIRAM SHENDE 1833002WL032776 KHELAN BALIRAM SHENDE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528637 MRS KHELANBAI BALIRAM SHENDE STATE BANK OF INDIA(508548)
192 Tiroda MH-33-002-076-001/13
(NAVARGAON) 		1833002000NRG24060220240955064 06/02/2024 Anandabai Asaram marbade 1833002WL032776 Anandabai Asaram marbade 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528682 MRS ANANDABAI ASARAM MARBADE STATE BANK OF INDIA(508548)
193 Tiroda MH-33-002-076-001/130
(NAVARGAON) 		1833002000NRG24060220240955065 06/02/2024 BHOJRAM BAKARAM PATLE 1833002WL032776 BHOJRAM BAKARAM PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527556 PATLE BHOJRAM BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
194 Tiroda MH-33-002-076-001/130
(NAVARGAON) 		1833002000NRG24060220240955066 06/02/2024 LALITA BHOJRAM PATLE 1833002WL032776 LALITA BHOJRAM PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527742 MRS LALITA BHOJRAM PATLE STATE BANK OF INDIA(508548)
195 Tiroda MH-33-002-076-001/131
(NAVARGAON) 		1833002000NRG24060220240955067 06/02/2024 SAYATRA LAXMAN NAGPURE 1833002WL032776 SAYATRA LAXMAN NAGPURE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528477 MRS SAYATRA LAXMAN NAGPURE STATE BANK OF INDIA(508548)
196 Tiroda MH-33-002-076-001/133
(NAVARGAON) 		1833002000NRG24060220240955068 06/02/2024 JITENDRA GOPICHAND WAGHMARE 1833002WL032776 JITENDRA GOPICHAND WAGHMARE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527657 MR JITENDRA GOPICHAND WAGHMARE STATE BANK OF INDIA(508548)
197 Tiroda MH-33-002-076-001/133
(NAVARGAON) 		1833002000NRG24060220240955069 06/02/2024 KANCHANBAI JITENDRA WAGHMARE 1833002WL032776 KANCHANBAI JITENDRA WAGHMARE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528478 MRS KANCHANBAI JITENDRA WAGHMARE STATE BANK OF INDIA(508548)
198 Tiroda MH-33-002-076-001/134
(NAVARGAON) 		1833002000NRG24060220240955070 06/02/2024 SUNANDABAI BALIRAM RAYKAR 1833002WL032776 SUNANDABAI BALIRAM RAYKAR 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528479 MRS SUMANDABAI BALIRAM RAYKAR STATE BANK OF INDIA(508548)
199 Tiroda MH-33-002-076-001/135
(NAVARGAON) 		1833002000NRG24060220240955071 06/02/2024 PRAMILA GAJANAN KATRE 1833002WL032776 PRAMILA GAJANAN KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529923 MRS PRAMILA GAJANAN KATRE STATE BANK OF INDIA(508548)
200 Tiroda MH-33-002-076-001/137
(NAVARGAON) 		1833002000NRG24060220240955072 06/02/2024 MAHADEV KUSAN BHAGAT 1833002WL032776 MAHADEV KUSAN BHAGAT 00415 SBIN0002180 199 199 Processed 28/03/2024 A088240529964 MR MAHADEV KUSAN BHAGAT STATE BANK OF INDIA(508548)
201 Tiroda MH-33-002-076-001/137
(NAVARGAON) 		1833002000NRG24060220240955073 06/02/2024 MAMTA MAHADEV BHAGAT 1833002WL032776 MAMTA MAHADEV BHAGAT 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529926 MAMTA MAHADEV BHAGAT UNION BANK OF INDIA(508500)
202 Tiroda MH-33-002-076-001/137
(NAVARGAON) 		1833002000NRG24060220240955074 06/02/2024 RAHUL MAHDEV BHAGAT 1833002WL032776 RAHUL MAHDEV BHAGAT 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240529994 RAHUL MAHADEO BHAGAT UNION BANK OF INDIA(508500)
203 Tiroda MH-33-002-076-001/139
(NAVARGAON) 		1833002000NRG24060220240955076 06/02/2024 GYANIRAM MEHTAAR RAYKAR 1833002WL032776 GYANIRAM MEHTAAR RAYKAR 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528628 MR GYANIRAM MEHATAR RAYAKAR STATE BANK OF INDIA(508548)
204 Tiroda MH-33-002-076-001/139
(NAVARGAON) 		1833002000NRG24060220240955075 06/02/2024 RAMKALA GYANIRAM RAYKAR 1833002WL032776 RAMKALA GYANIRAM RAYKAR 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528480 MRS RAMKALA GYANIRAM RAYAKAR STATE BANK OF INDIA(508548)
205 Tiroda MH-33-002-076-001/14
(NAVARGAON) 		1833002000NRG24060220240955077 06/02/2024 ASHOK ASARAM MARBADE 1833002WL032776 ASHOK ASARAM MARBADE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528612 Mr. Ashok Asaram Marbade BANK OF MAHARASHTRA(607387)
206 Tiroda MH-33-002-076-001/14
(NAVARGAON) 		1833002000NRG24060220240955078 06/02/2024 Vimala Ashok Marbade 1833002WL032776 Vimala Ashok Marbade 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528681 MRS VIMLA ASHOK MARBADE STATE BANK OF INDIA(508548)
207 Tiroda MH-33-002-076-001/142
(NAVARGAON) 		1833002000NRG24060220240955086 06/02/2024 NITABAI NARESH RAHANGDALE 1833002WL032776 NITABAI NARESH RAHANGDALE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527749 MRS NITA NARESH RAHANGDALE STATE BANK OF INDIA(508548)
208 Tiroda MH-33-002-076-001/143
(NAVARGAON) 		1833002000NRG24060220240955087 06/02/2024 LILABAI KAHAIYALAL RAHANGDALE 1833002WL032776 LILABAI KAHAIYALAL RAHANGDALE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528481 LILABAI KANHAIYALAL RAHANGDALE UNION BANK OF INDIA(508500)
209 Tiroda MH-33-002-076-001/144
(NAVARGAON) 		1833002000NRG24060220240955089 06/02/2024 ANTKALABAI DEVDAS KATRE 1833002WL032776 ANTKALABAI DEVDAS KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529927 MRS ANTAKALABAI DEVDAS KATRE STATE BANK OF INDIA(508548)
210 Tiroda MH-33-002-076-001/144
(NAVARGAON) 		1833002000NRG24060220240955088 06/02/2024 JASWANTABAI DEVDAS KATRE 1833002WL032776 JASWANTABAI DEVDAS KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529976 MRS JASAWANTABAI DEODAS KATRE STATE BANK OF INDIA(508548)
211 Tiroda MH-33-002-076-001/145
(NAVARGAON) 		1833002000NRG24060220240955090 06/02/2024 JITENDRA DIGAMBAR GAJBHIYE 1833002WL032776 JITENDRA DIGAMBAR GAJBHIYE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240527559 JITENDRA DIGAMBAR GAJBHIYE IDBI BANK(607095)
212 Tiroda MH-33-002-076-001/145
(NAVARGAON) 		1833002000NRG24060220240955091 06/02/2024 SHALINI JITENDRA GAJBHIYE 1833002WL032776 SHALINI JITENDRA GAJBHIYE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240527560 MRS SHALINI JITENDRA GAJBHIYE STATE BANK OF INDIA(508548)
213 Tiroda MH-33-002-076-001/147
(NAVARGAON) 		1833002000NRG24060220240955092 06/02/2024 GUNRAJ GANPAT KATRE 1833002WL032776 GUNRAJ GANPAT KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528482 MR GUNRAJ GANPAT KATRE STATE BANK OF INDIA(508548)
214 Tiroda MH-33-002-076-001/148
(NAVARGAON) 		1833002000NRG24060220240955093 06/02/2024 GANPAT SADHU BHOYAR 1833002WL032776 GANPAT SADHU BHOYAR 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527701 GANPAT SADHU BHOYAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
215 Tiroda MH-33-002-076-001/150
(NAVARGAON) 		1833002000NRG24060220240955095 06/02/2024 JAYASH CHHOTELAL KATRE 1833002WL032776 JAYASH CHHOTELAL KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529951 MASTER JAYASH CHHOTELAL KATRE STATE BANK OF INDIA(508548)
216 Tiroda MH-33-002-076-001/150
(NAVARGAON) 		1833002000NRG24060220240955094 06/02/2024 PUSHPA CHHOTELAL KATRE 1833002WL032776 PUSHPA CHHOTELAL KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528636 MRS PUSHPABAI CHHOTELAL KATRE STATE BANK OF INDIA(508548)
217 Tiroda MH-33-002-076-001/151
(NAVARGAON) 		1833002000NRG24060220240955096 06/02/2024 SUMITRABAI RAMESHWAR SHENDE 1833002WL032776 SUMITRABAI RAMESHWAR SHENDE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240529990 MRS SUMATRA RAMESHWAR SHENDE STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-076-001/152
(NAVARGAON) 		1833002000NRG24060220240955098 06/02/2024 JASWANTI RUPCHAND DHURVE 1833002WL032776 JASWANTI RUPCHAND DHURVE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528630 MRS JASWANTA RUPCHAND DHURVE STATE BANK OF INDIA(508548)
219 Tiroda MH-33-002-076-001/152
(NAVARGAON) 		1833002000NRG24060220240955097 06/02/2024 RUPCHAND TARACHAND DHURVE 1833002WL032776 RUPCHAND TARACHAND DHURVE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528483 MR RUPCHAND TARACHAND DHURVE STATE BANK OF INDIA(508548)
220 Tiroda MH-33-002-076-001/163
(NAVARGAON) 		1833002000NRG24060220240955114 06/02/2024 SUNAM PRAMOD KATRE 1833002WL032776 SUNAM PRAMOD KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529952 MS SUNAM PRAMOD KATRE STATE BANK OF INDIA(508548)
221 Tiroda MH-33-002-076-001/164
(NAVARGAON) 		1833002000NRG24060220240955116 06/02/2024 INDIRABAI BHOJRAM THAKARE 1833002WL032776 INDIRABAI BHOJRAM THAKARE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527638 MRS INDIRABAI BHOJRAM THAKRE STATE BANK OF INDIA(508548)
222 Tiroda MH-33-002-076-001/167
(NAVARGAON) 		1833002000NRG24060220240955117 06/02/2024 SIRWANTABAI RANGLAL PATLE 1833002WL032776 SIRWANTABAI RANGLAL PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528484 MRS SIRWANTABAI RANGLAL PATLE STATE BANK OF INDIA(508548)
223 Tiroda MH-33-002-076-001/17
(NAVARGAON) 		1833002000NRG24060220240955118 06/02/2024 MARKAN RAMRAO KATRE 1833002WL032776 MARKAN RAMRAO KATRE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240529950 MARKAND RAMLAL KATRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
224 Tiroda MH-33-002-076-001/170
(NAVARGAON) 		1833002000NRG24060220240955119 06/02/2024 ANUSAYABAI VIJAYKUMAR PATLE 1833002WL032776 ANUSAYABAI VIJAYKUMAR PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527803 MRS ANUSAYABAI VIJAYKUMAR PATLE STATE BANK OF INDIA(508548)
225 Tiroda MH-33-002-076-001/172
(NAVARGAON) 		1833002000NRG24060220240955122 06/02/2024 GHASIRAM ZINGAR THAKRE 1833002WL032776 GHASIRAM ZINGAR THAKRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527641 MR GHASIRAM ZINGAR THAKRE STATE BANK OF INDIA(508548)
226 Tiroda MH-33-002-076-001/174
(NAVARGAON) 		1833002000NRG24060220240955123 06/02/2024 ANANTRAM KASHINATH GHOTEKAR 1833002WL032776 ANANTRAM KASHINATH GHOTEKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528485 GHOTEKAR ANATRAM KASHINATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
227 Tiroda MH-33-002-076-001/174
(NAVARGAON) 		1833002000NRG24060220240955124 06/02/2024 TARABAI ANANTRAM GHOTEKA 1833002WL032776 TARABAI ANANTRAM GHOTEKA 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528486 MRS TARABAI ANANTRAM GHOTEKAR STATE BANK OF INDIA(508548)
228 Tiroda MH-33-002-076-001/175
(NAVARGAON) 		1833002000NRG24060220240955125 06/02/2024 GUNWANTABAI MULACHAND THAKRE 1833002WL032776 GUNWANTABAI MULACHAND THAKRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527639 MRS GUNWANTABAI MULCHAND THAKRE STATE BANK OF INDIA(508548)
229 Tiroda MH-33-002-076-001/178
(NAVARGAON) 		1833002000NRG24060220240955128 06/02/2024 VAISHALI SANJAY GHOTEKAR 1833002WL032776 VAISHALI SANJAY GHOTEKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240530061 MRS VAISHALI SANJAY GHOTEKAR STATE BANK OF INDIA(508548)
230 Tiroda MH-33-002-076-001/179
(NAVARGAON) 		1833002000NRG24060220240955129 06/02/2024 HARSHA HEMRAJ THAKRE 1833002WL032776 HARSHA HEMRAJ THAKRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527766 MASTER HARSH HEMRAJ THAKARE STATE BANK OF INDIA(508548)
231 Tiroda MH-33-002-076-001/182
(NAVARGAON) 		1833002000NRG24060220240955135 06/02/2024 CHHAYA KAILASH GHOTEKAR 1833002WL032776 CHHAYA KAILASH GHOTEKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528675 MRS CHHAYA KAILASH GHOTEKAR STATE BANK OF INDIA(508548)
232 Tiroda MH-33-002-076-001/182
(NAVARGAON) 		1833002000NRG24060220240955134 06/02/2024 KAILAS PRALHAD GHOTEKAR 1833002WL032776 KAILAS PRALHAD GHOTEKAR 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240528664 MR KAILASH PRALHAD GHOTEKAR STATE BANK OF INDIA(508548)
233 Tiroda MH-33-002-076-001/185
(NAVARGAON) 		1833002000NRG24060220240955137 06/02/2024 SAHESHRAM BALARAM PATLE 1833002WL032776 SAHESHRAM BALARAM PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529914 MR SAHESHRAM BALARAM PATLE STATE BANK OF INDIA(508548)
234 Tiroda MH-33-002-076-001/187
(NAVARGAON) 		1833002000NRG24060220240955139 06/02/2024 DHANWANTA DASRATH MARBADE 1833002WL032776 DHANWANTA DASRATH MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528487 MRS DHANWANTA DASRATH MARBADE STATE BANK OF INDIA(508548)
235 Tiroda MH-33-002-076-001/189
(NAVARGAON) 		1833002000NRG24060220240955141 06/02/2024 NIRMALA SHAMRAO MARBADE 1833002WL032776 NIRMALA SHAMRAO MARBADE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240527725 MRS NIRMALA SHAMRAO MARBADE STATE BANK OF INDIA(508548)
236 Tiroda MH-33-002-076-001/189
(NAVARGAON) 		1833002000NRG24060220240955140 06/02/2024 SHYAMRAO SAKRU MARBADE 1833002WL032776 SHYAMRAO SAKRU MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528488 MR SHAMRAO SAKRU MARBADE STATE BANK OF INDIA(508548)
237 Tiroda MH-33-002-076-001/190
(NAVARGAON) 		1833002000NRG24060220240955144 06/02/2024 RANJIT DASARAM MARBADE 1833002WL032776 RANJIT DASARAM MARBADE 00415 SBIN0002180 792 792 Rejected 28/03/2024 A088240530046 Aadhaar Number not Mapped to Account Number
238 Tiroda MH-33-002-076-001/191
(NAVARGAON) 		1833002000NRG24060220240955146 06/02/2024 KARAN SUKHDAS KOKUDE 1833002WL032776 KARAN SUKHDAS KOKUDE 00415 SBIN0002180 198 198 Processed 28/03/2024 A088240527767 MASTER KARAN SUKHDAS KOKUDE STATE BANK OF INDIA(508548)
239 Tiroda MH-33-002-076-001/191
(NAVARGAON) 		1833002000NRG24060220240955145 06/02/2024 SARALA SUKHADAS KOKUDE 1833002WL032776 SARALA SUKHADAS KOKUDE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240528668 MRS SARALA SUKHADAS KOKUDE STATE BANK OF INDIA(508548)
240 Tiroda MH-33-002-076-001/194
(NAVARGAON) 		1833002000NRG24060220240955150 06/02/2024 DURGABAI YADORAO KUSRAM 1833002WL032776 DURGABAI YADORAO KUSRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527747 MRS DURGABAI YADORAO KUSRAM STATE BANK OF INDIA(508548)
241 Tiroda MH-33-002-076-001/194
(NAVARGAON) 		1833002000NRG24060220240955151 06/02/2024 SUNITA MORESHWAR KUSRAM 1833002WL032776 SUNITA MORESHWAR KUSRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528674 MRS SUNITA MORESHWAR KUSRAM STATE BANK OF INDIA(508548)
242 Tiroda MH-33-002-076-001/195
(NAVARGAON) 		1833002000NRG24060220240955152 06/02/2024 PRAMILA GOVINDA PATLE 1833002WL032776 PRAMILA GOVINDA PATLE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528489 MRS PRAMILA GOVINDA PATLE STATE BANK OF INDIA(508548)
243 Tiroda MH-33-002-076-001/195
(NAVARGAON) 		1833002000NRG24060220240955153 06/02/2024 YOGESH GOVINDA PATLE 1833002WL032776 YOGESH GOVINDA PATLE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240527761 YOGESH GOVINDA PATLE UNION BANK OF INDIA(508500)
244 Tiroda MH-33-002-076-001/196
(NAVARGAON) 		1833002000NRG24060220240955156 06/02/2024 KAMLA KAWLU PATLE 1833002WL032776 KAMLA KAWLU PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527558 MRS KAMLA KAVADU PATLE STATE BANK OF INDIA(508548)
245 Tiroda MH-33-002-076-001/196
(NAVARGAON) 		1833002000NRG24060220240955155 06/02/2024 KAWADU SAKHARAM PATLE 1833002WL032776 KAWADU SAKHARAM PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529995 MR KAWADU SAKHARAM PATLE STATE BANK OF INDIA(508548)
246 Tiroda MH-33-002-076-001/199
(NAVARGAON) 		1833002000NRG24060220240955160 06/02/2024 MAMTA MANOHAR DHURVE 1833002WL032776 MAMTA MANOHAR DHURVE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528490 MRS MAMTA MANOHAR DHURVE STATE BANK OF INDIA(508548)
247 Tiroda MH-33-002-076-001/201
(NAVARGAON) 		1833002000NRG24060220240955164 06/02/2024 SHILABAI PRADIP GAJBHIYE 1833002WL032776 SHILABAI PRADIP GAJBHIYE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527637 MRS SHILABAI PRATIK GAJBHIYE STATE BANK OF INDIA(508548)
248 Tiroda MH-33-002-076-001/202
(NAVARGAON) 		1833002000NRG24060220240955165 06/02/2024 DINESH SOMA KATRE 1833002WL032776 DINESH SOMA KATRE 00415 SBIN0002180 597 597 Processed 28/03/2024 A088240529915 MR DINESH SOMA KATRE STATE BANK OF INDIA(508548)
249 Tiroda MH-33-002-076-001/206
(NAVARGAON) 		1833002000NRG24060220240955168 06/02/2024 YASHODABAI TEKCHAND DHURVE 1833002WL032776 YASHODABAI TEKCHAND DHURVE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528669 MISS YASHODABAI TEKCHAND DHURVE STATE BANK OF INDIA(508548)
250 Tiroda MH-33-002-076-001/209
(NAVARGAON) 		1833002000NRG24060220240955172 06/02/2024 KHELANBAI PREMLAL PATLE 1833002WL032776 KHELANBAI PREMLAL PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527757 MRS KHELANBAI PREMLAL PATLE STATE BANK OF INDIA(508548)
251 Tiroda MH-33-002-076-001/209
(NAVARGAON) 		1833002000NRG24060220240955171 06/02/2024 PREMLAL KANHA PATLE 1833002WL032776 PREMLAL KANHA PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528678 MR PREMLAL KANHA PATLE STATE BANK OF INDIA(508548)
252 Tiroda MH-33-002-076-001/218
(NAVARGAON) 		1833002000NRG24060220240955174 06/02/2024 RAMESH SOMAJI KATRE 1833002WL032776 RAMESH SOMAJI KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527776 MR RAMESH SOMAJI KATRE STATE BANK OF INDIA(508548)
253 Tiroda MH-33-002-076-001/218
(NAVARGAON) 		1833002000NRG24060220240955175 06/02/2024 SUNITA RAMESH KATRE 1833002WL032776 SUNITA RAMESH KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528679 MRS SUNITA RAMESH KATRE STATE BANK OF INDIA(508548)
254 Tiroda MH-33-002-076-001/219
(NAVARGAON) 		1833002000NRG24060220240955177 06/02/2024 AJAY CHAITRAM NAGPURE 1833002WL032776 AJAY CHAITRAM NAGPURE 00415 SBIN0002180 199 199 Processed 28/03/2024 A088240529921 MR AJAY CHAITRAM NAGPURE STATE BANK OF INDIA(508548)
255 Tiroda MH-33-002-076-001/219
(NAVARGAON) 		1833002000NRG24060220240955176 06/02/2024 GITA CHAITRAM NAGPURE 1833002WL032776 GITA CHAITRAM NAGPURE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527737 MRS GITA CHAITRAM NAGPURE STATE BANK OF INDIA(508548)
256 Tiroda MH-33-002-076-001/219
(NAVARGAON) 		1833002000NRG24060220240955178 06/02/2024 Vijay Chaitram Nagpure 1833002WL032776 Vijay Chaitram Nagpure 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240527780 MASTER VIJAY CHAITRAM NAGPURE STATE BANK OF INDIA(508548)
257 Tiroda MH-33-002-076-001/22
(NAVARGAON) 		1833002000NRG24060220240955179 06/02/2024 ANITA RAJHANSH GAUTAM 1833002WL032776 ANITA RAJHANSH GAUTAM 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528491 MRS ANITA RAJHANSH GAUTAM STATE BANK OF INDIA(508548)
258 Tiroda MH-33-002-076-001/231
(NAVARGAON) 		1833002000NRG24060220240955185 06/02/2024 NAVITA ANIL MASHRAM 1833002WL032776 NAVITA ANIL MASHRAM 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528639 MRS NAVITA ANIL MASRAM STATE BANK OF INDIA(508548)
259 Tiroda MH-33-002-076-001/233
(NAVARGAON) 		1833002000NRG24060220240955188 06/02/2024 SUNITA HIVRAJ MASRAM 1833002WL032776 SUNITA HIVRAJ MASRAM 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528638 MRS SUNITA HIVARAJ MASARAM STATE BANK OF INDIA(508548)
260 Tiroda MH-33-002-076-001/234
(NAVARGAON) 		1833002000NRG24060220240955190 06/02/2024 DINESH SUKDEV PATLE 1833002WL032776 DINESH SUKDEV PATLE 00415 SBIN0002180 199 199 Processed 28/03/2024 A088240527804 MR DINESH SUKDEV PATLE STATE BANK OF INDIA(508548)
261 Tiroda MH-33-002-076-001/234
(NAVARGAON) 		1833002000NRG24060220240955189 06/02/2024 MUKTABAI DINESH PATLE 1833002WL032776 MUKTABAI DINESH PATLE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240527743 MRS MUKTABAI DINESH PATLE STATE BANK OF INDIA(508548)
262 Tiroda MH-33-002-076-001/238
(NAVARGAON) 		1833002000NRG24060220240955195 06/02/2024 PARASRAM LONDHU SHENDE 1833002WL032776 PARASRAM LONDHU SHENDE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528492 PARASRAM LONDU SHEND BANK OF BARODA(606985)
263 Tiroda MH-33-002-076-001/238
(NAVARGAON) 		1833002000NRG24060220240955196 06/02/2024 SHAMKALA PARSRAM SHENDE 1833002WL032776 SHAMKALA PARSRAM SHENDE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529970 MRS SHAMKALA PARASRAM SHENDE STATE BANK OF INDIA(508548)
264 Tiroda MH-33-002-076-001/24
(NAVARGAON) 		1833002000NRG24060220240955199 06/02/2024 ANJKALA SADARAM BISEN 1833002WL032776 ANJKALA SADARAM BISEN 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528493 BISEN ANJAKALA SADASAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
265 Tiroda MH-33-002-076-001/242
(NAVARGAON) 		1833002000NRG24060220240955201 06/02/2024 SANTOSH CHANDAN THAKUR 1833002WL032776 SANTOSH CHANDAN THAKUR 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240529962 MR SANTOSH CHANDAN THAKUR STATE BANK OF INDIA(508548)
266 Tiroda MH-33-002-076-001/244
(NAVARGAON) 		1833002000NRG24060220240955202 06/02/2024 GITMALA JIVANDAS WAGHMARE 1833002WL032776 GITMALA JIVANDAS WAGHMARE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529925 Miss. Gitmala Jivandas Waghmare BANK OF MAHARASHTRA(607387)
267 Tiroda MH-33-002-076-001/247
(NAVARGAON) 		1833002000NRG24060220240955206 06/02/2024 MOHAN PRITILAL KATRE 1833002WL032776 MOHAN PRITILAL KATRE 00415 SBIN0002180 990 990 Processed 29/03/2024 A088240527769 Mr. MOHAN PRITILAL KATRE CENTRAL BANK OF INDIA(607115)
268 Tiroda MH-33-002-076-001/25
(NAVARGAON) 		1833002000NRG24060220240955208 06/02/2024 BHAVIKABAI ANMOL GAJBHIYE 1833002WL032776 BHAVIKABAI ANMOL GAJBHIYE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528598 MRS BHAVIKABAI ANMOL GAJBHIYE STATE BANK OF INDIA(508548)
269 Tiroda MH-33-002-076-001/250
(NAVARGAON) 		1833002000NRG24060220240955209 06/02/2024 DULANABAI UPARAJ KATRE 1833002WL032776 DULANABAI UPARAJ KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527634 MRS DULAN UPRAJ KATRE STATE BANK OF INDIA(508548)
270 Tiroda MH-33-002-076-001/251
(NAVARGAON) 		1833002000NRG24060220240955210 06/02/2024 SARSWATI KHUSHAL RAYAKAR 1833002WL032776 SARSWATI KHUSHAL RAYAKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527648 MRS SARASWATI KHUSHAL RAYKAR STATE BANK OF INDIA(508548)
271 Tiroda MH-33-002-076-001/253
(NAVARGAON) 		1833002000NRG24060220240955213 06/02/2024 CHINTAMANI VISHAL SHENDE 1833002WL032776 CHINTAMANI VISHAL SHENDE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527646 MRS CHINTAMANI VISHAL SHENDE STATE BANK OF INDIA(508548)
272 Tiroda MH-33-002-076-001/253
(NAVARGAON) 		1833002000NRG24060220240955212 06/02/2024 VISHAL PARASRAM SHENDE 1833002WL032776 VISHAL PARASRAM SHENDE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527562 Mr. Vishal Parasram Shende BANK OF MAHARASHTRA(607387)
273 Tiroda MH-33-002-076-001/257
(NAVARGAON) 		1833002000NRG24060220240955216 06/02/2024 LAXMI VISHAL RAYKAR 1833002WL032776 LAXMI VISHAL RAYKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529943 MRS LAXMI VISHAL RAYKAR STATE BANK OF INDIA(508548)
274 Tiroda MH-33-002-076-001/257
(NAVARGAON) 		1833002000NRG24060220240955217 06/02/2024 VISHAL BADIRAM RAYKAR 1833002WL032776 VISHAL BADIRAM RAYKAR 00415 SBIN0002180 396 396 Processed 28/03/2024 A088240527633 MR VISHAL BALIRAM RAYKAR STATE BANK OF INDIA(508548)
275 Tiroda MH-33-002-076-001/258
(NAVARGAON) 		1833002000NRG24060220240955218 06/02/2024 DIPAK SUKHADEV CHACHANE 1833002WL032776 DIPAK SUKHADEV CHACHANE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240527643 MR DEEPAK SUKHDEO CHACHANE STATE BANK OF INDIA(508548)
276 Tiroda MH-33-002-076-001/259
(NAVARGAON) 		1833002000NRG24060220240955221 06/02/2024 MANISH KISHOR WAGHMARE 1833002WL032776 MANISH KISHOR WAGHMARE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527783 MRS MANISHA KISHOR WAGHMARE STATE BANK OF INDIA(508548)
277 Tiroda MH-33-002-076-001/260
(NAVARGAON) 		1833002000NRG24060220240955223 06/02/2024 GOPIKA RADHESHYAM MARABADE 1833002WL032776 GOPIKA RADHESHYAM MARABADE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240527806 MRS GOPIKA RADHESHYAM MARBADE STATE BANK OF INDIA(508548)
278 Tiroda MH-33-002-076-001/262
(NAVARGAON) 		1833002000NRG24060220240955225 06/02/2024 DILESWARI NARESH MARBADE 1833002WL032776 DILESWARI NARESH MARBADE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240530000 DILESHWARI NARESH MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
279 Tiroda MH-33-002-076-001/263
(NAVARGAON) 		1833002000NRG24060220240955226 06/02/2024 BABITA SHIVCHARAN MARBADE 1833002WL032776 BABITA SHIVCHARAN MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527652 MRS BABITA SHIVCHARAN MARBADE STATE BANK OF INDIA(508548)
280 Tiroda MH-33-002-076-001/264
(NAVARGAON) 		1833002000NRG24060220240955227 06/02/2024 MORESHWAR MOHAN PATLE 1833002WL032776 MORESHWAR MOHAN PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527650 MORESHWAR MOHAN PATLE STATE BANK OF INDIA(508548)
281 Tiroda MH-33-002-076-001/264
(NAVARGAON) 		1833002000NRG24060220240955228 06/02/2024 PRATIMA MORESHWAR PATLE 1833002WL032776 PRATIMA MORESHWAR PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527651 MRS PRATIMA MORESHWAR PATLE STATE BANK OF INDIA(508548)
282 Tiroda MH-33-002-076-001/265
(NAVARGAON) 		1833002000NRG24060220240955229 06/02/2024 ANITA SOHAMDAS WAGHAMRE 1833002WL032776 ANITA SOHAMDAS WAGHAMRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527647 Miss. Anita Sohamdas Waghmare BANK OF MAHARASHTRA(607387)
283 Tiroda MH-33-002-076-001/267
(NAVARGAON) 		1833002000NRG24060220240955232 06/02/2024 SANKUTALA BEGARAJ BHAIRAM 1833002WL032776 SANKUTALA BEGARAJ BHAIRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527635 MRS SHAKUNTALA BEGARAJ BHAIRAM STATE BANK OF INDIA(508548)
284 Tiroda MH-33-002-076-001/268
(NAVARGAON) 		1833002000NRG24060220240955235 06/02/2024 CHHAYA SURESH MARBADE 1833002WL032776 CHHAYA SURESH MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527645 MRS CHHAYABAI SURESH MARBADE STATE BANK OF INDIA(508548)
285 Tiroda MH-33-002-076-001/268
(NAVARGAON) 		1833002000NRG24060220240955234 06/02/2024 SURESH ASARAM MARBADE 1833002WL032776 SURESH ASARAM MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527653 MR SURESH ASARAM MARBADE STATE BANK OF INDIA(508548)
286 Tiroda MH-33-002-076-001/269
(NAVARGAON) 		1833002000NRG24060220240955236 06/02/2024 BHAGYASHRI JAGDEV MARBADE 1833002WL032776 BHAGYASHRI JAGDEV MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527752 MRS BHAGYASHRI JAGDEV MARBADE STATE BANK OF INDIA(508548)
287 Tiroda MH-33-002-076-001/270
(NAVARGAON) 		1833002000NRG24060220240955238 06/02/2024 MAMTA NITESHKUMAR PATLE 1833002WL032776 MAMTA NITESHKUMAR PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527777 MAMTABAI NITESHKUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tiroda MH-33-002-076-001/270
(NAVARGAON) 		1833002000NRG24060220240955237 06/02/2024 NITESHKUMAR NARAYAN PATLE 1833002WL032776 NITESHKUMAR NARAYAN PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527800 MR NITESHKUMAR NARAYAN PATLE STATE BANK OF INDIA(508548)
289 Tiroda MH-33-002-076-001/276
(NAVARGAON) 		1833002000NRG24060220240955240 06/02/2024 SEWAKRAM UDELAL RAHANGDALE 1833002WL032776 SEWAKRAM UDELAL RAHANGDALE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529984 SEWAKRAM UDELAL RAHANGDALE UNION BANK OF INDIA(508500)
290 Tiroda MH-33-002-076-001/280
(NAVARGAON) 		1833002000NRG24060220240955245 06/02/2024 UTTARA PAWANKUMAR KATRE 1833002WL032776 UTTARA PAWANKUMAR KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527802 UTTARA PAWANKUMAR KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Tiroda MH-33-002-076-001/281
(NAVARGAON) 		1833002000NRG24060220240955246 06/02/2024 BHUMESHWAR BALIRAM SHENDE 1833002WL032776 BHUMESHWAR BALIRAM SHENDE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240527746 MR BHUMESHWAR BALIRAM SHENDE STATE BANK OF INDIA(508548)
292 Tiroda MH-33-002-076-001/282
(NAVARGAON) 		1833002000NRG24060220240955248 06/02/2024 YOGESHWARI AJAY GHOTEKAR 1833002WL032776 YOGESHWARI AJAY GHOTEKAR 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529949 MRS YOGESHWARI AJAY GHOTEKAR STATE BANK OF INDIA(508548)
293 Tiroda MH-33-002-076-001/283
(NAVARGAON) 		1833002000NRG24060220240955250 06/02/2024 BHUMA VIVEKANAN BHAGAT 1833002WL032776 BHUMA VIVEKANAN BHAGAT 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527649 BHUMA VIVEKANAND BHAGAT UNION BANK OF INDIA(508500)
294 Tiroda MH-33-002-076-001/287
(NAVARGAON) 		1833002000NRG24060220240955255 06/02/2024 PUSHPA SHAILESH PATLE 1833002WL032776 PUSHPA SHAILESH PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527782 MRS PUSHPABAI SHAILESH PATLE STATE BANK OF INDIA(508548)
295 Tiroda MH-33-002-076-001/288
(NAVARGAON) 		1833002000NRG24060220240955256 06/02/2024 SURENDRA MAROTI PATLE 1833002WL032776 SURENDRA MAROTI PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529977 MR SURENDRAKUMAR MAROTI PATLE STATE BANK OF INDIA(508548)
296 Tiroda MH-33-002-076-001/288
(NAVARGAON) 		1833002000NRG24060220240955257 06/02/2024 VANITA SURENDRA PATLE 1833002WL032776 VANITA SURENDRA PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527748 MRS VANITA SURENDRAKUMAR PATLE STATE BANK OF INDIA(508548)
297 Tiroda MH-33-002-076-001/29
(NAVARGAON) 		1833002000NRG24060220240955258 06/02/2024 CHHOTELAL BEGRAJ PATLE 1833002WL032776 CHHOTELAL BEGRAJ PATLE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528640 MR CHHOTELAL BEGARAJ PATLE STATE BANK OF INDIA(508548)
298 Tiroda MH-33-002-076-001/29
(NAVARGAON) 		1833002000NRG24060220240955259 06/02/2024 SUNITABAI CHOTELAL PATLE 1833002WL032776 SUNITABAI CHOTELAL PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527553 MRS SUNITA CHOTELAL PATLE STATE BANK OF INDIA(508548)
299 Tiroda MH-33-002-076-001/291
(NAVARGAON) 		1833002000NRG24060220240955260 06/02/2024 JITENDRA SUKHRAM KATRE 1833002WL032776 JITENDRA SUKHRAM KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529978 Mr. Jitendra Sukram Katre BANK OF MAHARASHTRA(607387)
300 Tiroda MH-33-002-076-001/291
(NAVARGAON) 		1833002000NRG24060220240955261 06/02/2024 SANGITA JITENDRA KATRE 1833002WL032776 SANGITA JITENDRA KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527787 MRS SANGITA JITENDRA KATRE STATE BANK OF INDIA(508548)
301 Tiroda MH-33-002-076-001/293
(NAVARGAON) 		1833002000NRG24060220240955265 06/02/2024 PRASHANT DEVDAS GAJBHIYE 1833002WL032776 PRASHANT DEVDAS GAJBHIYE 00415 SBIN0002180 199 199 Processed 28/03/2024 A088240527736 Mr. Prashant Devdas Gajbhiye BANK OF MAHARASHTRA(607387)
302 Tiroda MH-33-002-076-001/293
(NAVARGAON) 		1833002000NRG24060220240955266 06/02/2024 VIDYA PRASHANT GAJBHIYE 1833002WL032776 VIDYA PRASHANT GAJBHIYE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529969 Miss. Vidya Prashant Gajbhiye BANK OF MAHARASHTRA(607387)
303 Tiroda MH-33-002-076-001/294
(NAVARGAON) 		1833002000NRG24060220240955268 06/02/2024 PRAKASH DASRATH MARBADE 1833002WL032776 PRAKASH DASRATH MARBADE 00415 SBIN0002180 594 594 Processed 28/03/2024 A088240529998 MR PRAKASH DASHRAT MARBADE STATE BANK OF INDIA(508548)
304 Tiroda MH-33-002-076-001/294
(NAVARGAON) 		1833002000NRG24060220240955267 06/02/2024 RUSHIPAL PRAKASH MARBADE 1833002WL032776 RUSHIPAL PRAKASH MARBADE 00415 SBIN0002180 398 398 Processed 28/03/2024 A088240527779 MASTER RUSHIPAL PRAKASH MARBADE STATE BANK OF INDIA(508548)
305 Tiroda MH-33-002-076-001/294
(NAVARGAON) 		1833002000NRG24060220240955269 06/02/2024 VANDANA PRAKASH MARBADE 1833002WL032776 VANDANA PRAKASH MARBADE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529999 MRS VANDANA PRAKASH MARBADE STATE BANK OF INDIA(508548)
306 Tiroda MH-33-002-076-001/299
(NAVARGAON) 		1833002000NRG24060220240955274 06/02/2024 SARITA SUNIL PATLE 1833002WL032776 SARITA SUNIL PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529986 MRS SARITA SUNIL PATLE STATE BANK OF INDIA(508548)
307 Tiroda MH-33-002-076-001/299
(NAVARGAON) 		1833002000NRG24060220240955273 06/02/2024 SUNIL KAVADU PATLE 1833002WL032776 SUNIL KAVADU PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527778 MR SUNIL KAWALU PATLE STATE BANK OF INDIA(508548)
308 Tiroda MH-33-002-076-001/302
(NAVARGAON) 		1833002000NRG24060220240955277 06/02/2024 GEETABAI DHANIRAM PATLE 1833002WL032776 GEETABAI DHANIRAM PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527762 MRS GEETA DHANIRAM PATLE STATE BANK OF INDIA(508548)
309 Tiroda MH-33-002-076-001/304
(NAVARGAON) 		1833002000NRG24060220240955279 06/02/2024 SANJIVANI RAJU GAJBHIYE 1833002WL032776 SANJIVANI RAJU GAJBHIYE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527832 MRS SANJIVANI RAJU GAJBHIYE STATE BANK OF INDIA(508548)
310 Tiroda MH-33-002-076-001/317
(NAVARGAON) 		1833002000NRG24060220240955285 06/02/2024 ANGANABAI RAMLAL KATRE 1833002WL032776 ANGANABAI RAMLAL KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527687 MRS ANGANABAI RAMLALJI KATRE STATE BANK OF INDIA(508548)
311 Tiroda MH-33-002-076-001/33
(NAVARGAON) 		1833002000NRG24060220240955297 06/02/2024 KAVITABAI KEVLRAM KATRE 1833002WL032776 KAVITABAI KEVLRAM KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528631 MRS KAVITABAI KEWALRAM KATRE STATE BANK OF INDIA(508548)
312 Tiroda MH-33-002-076-001/33
(NAVARGAON) 		1833002000NRG24060220240955296 06/02/2024 KEWALRAM BHAULAL KATRE 1833002WL032776 KEWALRAM BHAULAL KATRE 00415 SBIN0002180 198 198 Processed 28/03/2024 A088240528599 MR KEWALRAM BHAULAL KATRE STATE BANK OF INDIA(508548)
313 Tiroda MH-33-002-076-001/34
(NAVARGAON) 		1833002000NRG24060220240955307 06/02/2024 DHANRAJ GANPAT KATRE 1833002WL032776 DHANRAJ GANPAT KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527732 DHANRAJ GANPAT KATRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
314 Tiroda MH-33-002-076-001/340
(NAVARGAON) 		1833002000NRG24060220240955309 06/02/2024 MONIKA VILASRAO THAKRE 1833002WL032776 MONIKA VILASRAO THAKRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529973 MISS MONIKA MOHAN TEMBHARE STATE BANK OF INDIA(508548)
315 Tiroda MH-33-002-076-001/345
(NAVARGAON) 		1833002000NRG24060220240955310 06/02/2024 AMARDAS RAMESHWAR SHENDE 1833002WL032776 AMARDAS RAMESHWAR SHENDE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529968 MR AMARDAS RAMESHWAR SHENDE STATE BANK OF INDIA(508548)
316 Tiroda MH-33-002-076-001/347
(NAVARGAON) 		1833002000NRG24060220240955314 06/02/2024 SUSHAMA SATISH KATRE 1833002WL032776 SUSHAMA SATISH KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529993 MRS SUSHAMA SATISH KATRE STATE BANK OF INDIA(508548)
317 Tiroda MH-33-002-076-001/355
(NAVARGAON) 		1833002000NRG24060220240955322 06/02/2024 BHUMESHWARI CHANDRASHEKHAR KATRE 1833002WL032776 BHUMESHWARI CHANDRASHEKHAR KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529979 MRS BHUMESHWARI CHANDRASHEKHAR KATRE STATE BANK OF INDIA(508548)
318 Tiroda MH-33-002-076-001/355
(NAVARGAON) 		1833002000NRG24060220240955321 06/02/2024 CHANDRASHEKHAR HOMRAJ KATRE 1833002WL032776 CHANDRASHEKHAR HOMRAJ KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240530039 MR CHANDRASHEKHAR HOMRAJ KATRE STATE BANK OF INDIA(508548)
319 Tiroda MH-33-002-076-001/38
(NAVARGAON) 		1833002000NRG24060220240955328 06/02/2024 JASVANTA PRITILAL KATRE 1833002WL032776 JASVANTA PRITILAL KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527807 MRS JAYWANTABAI PRITILAL KATRE STATE BANK OF INDIA(508548)
320 Tiroda MH-33-002-076-001/41
(NAVARGAON) 		1833002000NRG24060220240955331 06/02/2024 DAILAT KISAN BHAGAT 1833002WL032776 DAILAT KISAN BHAGAT 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527644 DAULAT KISAN BHAGAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
321 Tiroda MH-33-002-076-001/41
(NAVARGAON) 		1833002000NRG24060220240955332 06/02/2024 MANJULABAI DAULAT BHAGAT 1833002WL032776 MANJULABAI DAULAT BHAGAT 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528600 MRS MANJULABAI DAULAT BHAGAT STATE BANK OF INDIA(508548)
322 Tiroda MH-33-002-076-001/43
(NAVARGAON) 		1833002000NRG24060220240955334 06/02/2024 REVTABAI SAHEBLAL PATLE 1833002WL032776 REVTABAI SAHEBLAL PATLE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240528601 MRS REVTABAI SAHEBLAL PATLE STATE BANK OF INDIA(508548)
323 Tiroda MH-33-002-076-001/43
(NAVARGAON) 		1833002000NRG24060220240955333 06/02/2024 SAHEBLAL BEGRAJ PATE 1833002WL032776 SAHEBLAL BEGRAJ PATE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527563 MR SAHEBLAL BEGRAGJ PATLE STATE BANK OF INDIA(508548)
324 Tiroda MH-33-002-076-001/44
(NAVARGAON) 		1833002000NRG24060220240955336 06/02/2024 SURMILABAI SURAJLAL PATLE 1833002WL032776 SURMILABAI SURAJLAL PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528602 MRS SURMILABAI SURAJLAL PATLE STATE BANK OF INDIA(508548)
325 Tiroda MH-33-002-076-001/45
(NAVARGAON) 		1833002000NRG24060220240955337 06/02/2024 SHISHUKALA LOKDAS GAJABHIYE 1833002WL032776 SHISHUKALA LOKDAS GAJABHIYE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240529924 MRS SHISHUKALA LOKADAS GAJABHIYE STATE BANK OF INDIA(508548)
326 Tiroda MH-33-002-076-001/49
(NAVARGAON) 		1833002000NRG24060220240955344 06/02/2024 VIMAL PANNALAL RAHANGDALE 1833002WL032776 VIMAL PANNALAL RAHANGDALE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527640 MRS VIMAL PANNALAL RAHANGDALE STATE BANK OF INDIA(508548)
327 Tiroda MH-33-002-076-001/50
(NAVARGAON) 		1833002000NRG24060220240955348 06/02/2024 Shisukala Shamlal Patle 1833002WL032776 Shisukala Shamlal Patle 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528634 SUSHIKALA SHAMLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Tiroda MH-33-002-076-001/51
(NAVARGAON) 		1833002000NRG24060220240955350 06/02/2024 ANANTRAM GOPAL RAHANGDALE 1833002WL032776 ANANTRAM GOPAL RAHANGDALE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528633 ANANTRAM GOPAL RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
329 Tiroda MH-33-002-076-001/51
(NAVARGAON) 		1833002000NRG24060220240955351 06/02/2024 ANUSAYABAI ANANTRAO RAHANGADALE 1833002WL032776 ANUSAYABAI ANANTRAO RAHANGADALE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527801 MRS ANUSAYABAI ANATRAM RAHAGDALE STATE BANK OF INDIA(508548)
330 Tiroda MH-33-002-076-001/52
(NAVARGAON) 		1833002000NRG24060220240955352 06/02/2024 SURYKANTA SURESH RAHANGDALE 1833002WL032776 SURYKANTA SURESH RAHANGDALE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527557 MRS SURYAKANTABAI SURESH RAHANGDALE STATE BANK OF INDIA(508548)
331 Tiroda MH-33-002-076-001/53
(NAVARGAON) 		1833002000NRG24060220240955354 06/02/2024 MALTA BABLU PATLE 1833002WL032776 MALTA BABLU PATLE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240528603 MRS MALTA BABLU PATLE STATE BANK OF INDIA(508548)
332 Tiroda MH-33-002-076-001/55
(NAVARGAON) 		1833002000NRG24060220240955356 06/02/2024 NIRMALABAI TARACHAND PATLE 1833002WL032776 NIRMALABAI TARACHAND PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529919 MRS NIRMALABAI TARACHAND PATLE STATE BANK OF INDIA(508548)
333 Tiroda MH-33-002-076-001/55
(NAVARGAON) 		1833002000NRG24060220240955355 06/02/2024 TARACHAND BAKSHI PATLE 1833002WL032776 TARACHAND BAKSHI PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527751 MR TARACHAND BAKSHI PATLE STATE BANK OF INDIA(508548)
334 Tiroda MH-33-002-076-001/57
(NAVARGAON) 		1833002000NRG24060220240955359 06/02/2024 CHHOTELAL NANDRAM KATRE 1833002WL032776 CHHOTELAL NANDRAM KATRE 00415 SBIN0002180 995 995 Processed 29/03/2024 A088240528604 Mr. CHOTELAL NANDRAM KATRE CENTRAL BANK OF INDIA(607115)
335 Tiroda MH-33-002-076-001/58
(NAVARGAON) 		1833002000NRG24060220240955360 06/02/2024 KALPANA KRISHNAKUMAR PATLE 1833002WL032776 KALPANA KRISHNAKUMAR PATLE 00415 SBIN0002180 597 597 Processed 28/03/2024 A088240529913 MRS KALPANA KRISHNAKUMAR PATLE STATE BANK OF INDIA(508548)
336 Tiroda MH-33-002-076-001/65
(NAVARGAON) 		1833002000NRG24060220240955373 06/02/2024 REKHABAI VISHNUDAS RAHANGDALE 1833002WL032776 REKHABAI VISHNUDAS RAHANGDALE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529948 MRS REKHABAI VISHNUDAS RAHANGDALE STATE BANK OF INDIA(508548)
337 Tiroda MH-33-002-076-001/69
(NAVARGAON) 		1833002000NRG24060220240955374 06/02/2024 SEWANTABAI BANSHILAL PATLE 1833002WL032776 SEWANTABAI BANSHILAL PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527554 MRS SEWANTABAI BANSHILAL PATLE STATE BANK OF INDIA(508548)
338 Tiroda MH-33-002-076-001/7
(NAVARGAON) 		1833002000NRG24060220240955376 06/02/2024 NIKITA NILKANTH PATLE 1833002WL032776 NIKITA NILKANTH PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528676 MRS NIKITA NILKANTH PATLE STATE BANK OF INDIA(508548)
339 Tiroda MH-33-002-076-001/7
(NAVARGAON) 		1833002000NRG24060220240955375 06/02/2024 NILKANTH TEJRAM PATLE 1833002WL032776 NILKANTH TEJRAM PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528671 MR NILKANTH TEJRAM PATLE STATE BANK OF INDIA(508548)
340 Tiroda MH-33-002-076-001/71
(NAVARGAON) 		1833002000NRG24060220240955380 06/02/2024 SUNITABAI SUKHADAS RAHANGDALE 1833002WL032776 SUNITABAI SUKHADAS RAHANGDALE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527636 MRS SUNITABAI SUKHDEO RAHANGDALE STATE BANK OF INDIA(508548)
341 Tiroda MH-33-002-076-001/74
(NAVARGAON) 		1833002000NRG24060220240955385 06/02/2024 BABULAL MANIRAM PATLE 1833002WL032776 BABULAL MANIRAM PATLE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240529928 MR BABULAL MANIRAM PATLE STATE BANK OF INDIA(508548)
342 Tiroda MH-33-002-076-001/74
(NAVARGAON) 		1833002000NRG24060220240955384 06/02/2024 VACHHALABAI BABULAL PATLE 1833002WL032776 VACHHALABAI BABULAL PATLE 00415 SBIN0002180 796 796 Processed 28/03/2024 A088240529916 WACHHALA BABULAL PATLE UNION BANK OF INDIA(508500)
343 Tiroda MH-33-002-076-001/75
(NAVARGAON) 		1833002000NRG24060220240955387 06/02/2024 CHHOTELAL BRIJLAL KATRE 1833002WL032776 CHHOTELAL BRIJLAL KATRE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528670 MR CHHOTELAL BRIJLAL KATRE STATE BANK OF INDIA(508548)
344 Tiroda MH-33-002-076-001/75
(NAVARGAON) 		1833002000NRG24060220240955386 06/02/2024 KALABABI CHHOTE KATRE 1833002WL032776 KALABABI CHHOTE KATRE 00415 SBIN0002180 597 597 Processed 28/03/2024 A088240528667 MRS KALABAI CHHOTELAL KATRE STATE BANK OF INDIA(508548)
345 Tiroda MH-33-002-076-001/8
(NAVARGAON) 		1833002000NRG24060220240955388 06/02/2024 DINESH SUKHDEV CHACHANE 1833002WL032776 DINESH SUKHDEV CHACHANE 00415 SBIN0002180 597 597 Processed 28/03/2024 A088240528613 MR DINESH SUKHADEO CHACHANE STATE BANK OF INDIA(508548)
346 Tiroda MH-33-002-076-001/8
(NAVARGAON) 		1833002000NRG24060220240955389 06/02/2024 SUKHDEV GANGARAM CHACHANE 1833002WL032776 SUKHDEV GANGARAM CHACHANE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528642 MR SUKHDEO GANGARAM CHACHANE STATE BANK OF INDIA(508548)
347 Tiroda MH-33-002-076-001/80
(NAVARGAON) 		1833002000NRG24060220240955390 06/02/2024 KAVITA KAILAS KATRE 1833002WL032776 KAVITA KAILAS KATRE 00415 SBIN0002180 995 995 Rejected 28/03/2024 A088240527796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Tiroda MH-33-002-076-001/83
(NAVARGAON) 		1833002000NRG24060220240955392 06/02/2024 BHUMESHWARI MOHAN PATLE 1833002WL032776 BHUMESHWARI MOHAN PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528605 MRS BHUMESHWARI MOHAN PATLE STATE BANK OF INDIA(508548)
349 Tiroda MH-33-002-076-001/83
(NAVARGAON) 		1833002000NRG24060220240955391 06/02/2024 MOHAN SHANKAR PATLE 1833002WL032776 MOHAN SHANKAR PATLE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240528629 MOHANLAL SHANKAR PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
350 Tiroda MH-33-002-076-001/84
(NAVARGAON) 		1833002000NRG24060220240955395 06/02/2024 DINA RAMCHAND KATRE 1833002WL032776 DINA RAMCHAND KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240527753 MISS DINA RAMCHAND KATRE STATE BANK OF INDIA(508548)
351 Tiroda MH-33-002-076-001/84
(NAVARGAON) 		1833002000NRG24060220240955393 06/02/2024 RAMCHANDRA SAKHARAM KATRE 1833002WL032776 RAMCHANDRA SAKHARAM KATRE 00415 SBIN0002180 995 995 Processed 28/03/2024 A088240529996 RAMCHAND SAKHARAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tiroda MH-33-002-076-001/86
(NAVARGAON) 		1833002000NRG24060220240955399 06/02/2024 SARSWATABAI SHOBHELAL RAYKAR 1833002WL032776 SARSWATABAI SHOBHELAL RAYKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528607 MRS SARSWATABI SHOBHELAL RAYKAR STATE BANK OF INDIA(508548)
353 Tiroda MH-33-002-076-001/86
(NAVARGAON) 		1833002000NRG24060220240955398 06/02/2024 SHOBHELAL BHAIYALAL RAYKAR 1833002WL032776 SHOBHELAL BHAIYALAL RAYKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528606 MR SHOBHELAL BHAIYALAL RAYKAR STATE BANK OF INDIA(508548)
354 Tiroda MH-33-002-076-001/88
(NAVARGAON) 		1833002000NRG24060220240955403 06/02/2024 LAXMI NABHAJI GHOTEKAR 1833002WL032776 LAXMI NABHAJI GHOTEKAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528608 MRS LAXMI NABHAJI GHOTEKAR STATE BANK OF INDIA(508548)
355 Tiroda MH-33-002-076-001/9
(NAVARGAON) 		1833002000NRG24060220240955406 06/02/2024 CHHAYA PRAKASH PATLE 1833002WL032776 CHHAYA PRAKASH PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528609 MRS CHHAYA PRAKASH PATLE STATE BANK OF INDIA(508548)
356 Tiroda MH-33-002-076-001/90
(NAVARGAON) 		1833002000NRG24060220240955408 06/02/2024 TARANBAI SAMBHA BHAGAT 1833002WL032776 TARANBAI SAMBHA BHAGAT 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528666 MRS TARANBAI SAMBHA BHAGAT STATE BANK OF INDIA(508548)
357 Tiroda MH-33-002-076-001/91
(NAVARGAON) 		1833002000NRG24060220240955409 06/02/2024 NIRMALABAI DURYODHAN BHAIRAM 1833002WL032776 NIRMALABAI DURYODHAN BHAIRAM 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528610 MRS NIRMALABAI DURYODH BHAIRAM STATE BANK OF INDIA(508548)
358 Tiroda MH-33-002-076-001/92
(NAVARGAON) 		1833002000NRG24060220240955410 06/02/2024 MOHANLAL MAYARAM RAHANGDALE 1833002WL032776 MOHANLAL MAYARAM RAHANGDALE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240527642 MOHAN MAYARAM RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
359 Tiroda MH-33-002-076-001/93
(NAVARGAON) 		1833002000NRG24060220240955412 06/02/2024 CHANDRABHAGA RAMDAS BHOYAR 1833002WL032776 CHANDRABHAGA RAMDAS BHOYAR 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528611 Miss. Chandrabhaga Ramdas Bhoyar BANK OF MAHARASHTRA(607387)
360 Tiroda MH-33-002-076-001/93
(NAVARGAON) 		1833002000NRG24060220240955411 06/02/2024 RAMDAYAL SOMA BHOYAR 1833002WL032776 RAMDAYAL SOMA BHOYAR 00415 SBIN0002180 594 594 Processed 28/03/2024 A088240528627 RAMADAS SOMA BHOYAR BANK OF BARODA(606985)
361 Tiroda MH-33-002-076-001/94
(NAVARGAON) 		1833002000NRG24060220240955413 06/02/2024 RAMKALA GOVIND KATRE 1833002WL032776 RAMKALA GOVIND KATRE 00415 SBIN0002180 792 792 Processed 28/03/2024 A088240527555 MRS RAMKALABAI RAMGOVIND KATRE STATE BANK OF INDIA(508548)
362 Tiroda MH-33-002-076-001/97
(NAVARGAON) 		1833002000NRG24060220240955416 06/02/2024 REYANBAI MULCHAND PATLE 1833002WL032776 REYANBAI MULCHAND PATLE 00415 SBIN0002180 990 990 Processed 28/03/2024 A088240528677 MRS RAYANBAI MULCHAND PATLE STATE BANK OF INDIA(508548)
363 Tiroda MH-33-002-086-001/100
(BORGAON) 		1833002000NRG24060220240959096 06/02/2024 PURANLAL SUDAM TEMBHEKAR 1833002WL032893 PURANLAL SUDAM TEMBHEKAR 00415 SBIN0002180 720 720 Processed 28/03/2024 A088240527827 MR PURANLAL SUDAM TEMBHEKAR STATE BANK OF INDIA(508548)
364 Tiroda MH-33-002-086-001/100
(BORGAON) 		1833002000NRG24060220240959417 06/02/2024 PURANLAL SUDAM TEMBHEKAR 1833002WL032895 PURANLAL SUDAM TEMBHEKAR 00415 SBIN0002180 945 945 Processed 28/03/2024 A088240527826 MR PURANLAL SUDAM TEMBHEKAR STATE BANK OF INDIA(508548)
365 Tiroda MH-33-002-086-001/100
(BORGAON) 		1833002000NRG24060220240959773 06/02/2024 PURANLAL SUDAM TEMBHEKAR 1833002WL032898 PURANLAL SUDAM TEMBHEKAR 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527828 MR PURANLAL SUDAM TEMBHEKAR STATE BANK OF INDIA(508548)
366 Tiroda MH-33-002-086-001/102
(BORGAON) 		1833002000NRG24060220240959776 06/02/2024 VANDANA PARMANAND BHASKAR 1833002WL032898 VANDANA PARMANAND BHASKAR 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527683 VANDANA PARMANAND BHASHKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
367 Tiroda MH-33-002-086-001/102
(BORGAON) 		1833002000NRG24060220240959420 06/02/2024 VANDANA PARMANAND BHASKAR 1833002WL032895 VANDANA PARMANAND BHASKAR 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527682 VANDANA PARMANAND BHASHKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
368 Tiroda MH-33-002-086-001/102
(BORGAON) 		1833002000NRG24060220240959099 06/02/2024 VANDANA PARMANAND BHASKAR 1833002WL032893 VANDANA PARMANAND BHASKAR 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527681 VANDANA PARMANAND BHASHKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
369 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959425 06/02/2024 EKNATH CHANDANLAL BOPCHE 1833002WL032895 EKNATH CHANDANLAL BOPCHE 00415 SBIN0002180 567 567 Processed 28/03/2024 A088240527733 Eknath Chandanalal Bopche FINO PAYMENTS BANK LTD(608001)
370 Tiroda MH-33-002-086-001/106
(BORGAON) 		1833002000NRG24060220240959780 06/02/2024 EKNATH CHANDANLAL BOPCHE 1833002WL032898 EKNATH CHANDANLAL BOPCHE 00415 SBIN0002180 85 85 Processed 28/03/2024 A088240527734 Eknath Chandanalal Bopche FINO PAYMENTS BANK LTD(608001)
371 Tiroda MH-33-002-086-001/108
(BORGAON) 		1833002000NRG24060220240959785 06/02/2024 MALATA NARESH MESHRAM 1833002WL032898 MALATA NARESH MESHRAM 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240528448 MRS MALTA NARESH MESHRAM STATE BANK OF INDIA(508548)
372 Tiroda MH-33-002-086-001/108
(BORGAON) 		1833002000NRG24060220240959430 06/02/2024 MALATA NARESH MESHRAM 1833002WL032895 MALATA NARESH MESHRAM 00415 SBIN0002180 756 756 Processed 28/03/2024 A088240528446 MRS MALTA NARESH MESHRAM STATE BANK OF INDIA(508548)
373 Tiroda MH-33-002-086-001/108
(BORGAON) 		1833002000NRG24060220240959106 06/02/2024 MALATA NARESH MESHRAM 1833002WL032893 MALATA NARESH MESHRAM 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240528447 MRS MALTA NARESH MESHRAM STATE BANK OF INDIA(508548)
374 Tiroda MH-33-002-086-001/11
(BORGAON) 		1833002000NRG24060220240959433 06/02/2024 DIGAMBAR BOPCHE 1833002WL032895 DIGAMBAR BOPCHE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240529935 BOPCHE DIGAMBAR HIRDAYAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
375 Tiroda MH-33-002-086-001/11
(BORGAON) 		1833002000NRG24060220240959109 06/02/2024 DIGAMBAR BOPCHE 1833002WL032893 DIGAMBAR BOPCHE 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240529936 BOPCHE DIGAMBAR HIRDAYAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
376 Tiroda MH-33-002-086-001/11
(BORGAON) 		1833002000NRG24060220240959788 06/02/2024 DIGAMBAR BOPCHE 1833002WL032898 DIGAMBAR BOPCHE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240529937 BOPCHE DIGAMBAR HIRDAYAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
377 Tiroda MH-33-002-086-001/11
(BORGAON) 		1833002000NRG24060220240959789 06/02/2024 VANITA DIGAMBAR BOPCHE 1833002WL032898 VANITA DIGAMBAR BOPCHE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240530054 MRS VANITA DIGAMBARJI BOPCHE STATE BANK OF INDIA(508548)
378 Tiroda MH-33-002-086-001/11
(BORGAON) 		1833002000NRG24060220240959110 06/02/2024 VANITA DIGAMBAR BOPCHE 1833002WL032893 VANITA DIGAMBAR BOPCHE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240530053 MRS VANITA DIGAMBARJI BOPCHE STATE BANK OF INDIA(508548)
379 Tiroda MH-33-002-086-001/11
(BORGAON) 		1833002000NRG24060220240959434 06/02/2024 VANITA DIGAMBAR BOPCHE 1833002WL032895 VANITA DIGAMBAR BOPCHE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240530052 MRS VANITA DIGAMBARJI BOPCHE STATE BANK OF INDIA(508548)
380 Tiroda MH-33-002-086-001/115
(BORGAON) 		1833002000NRG24060220240959112 06/02/2024 JAGDISH ASARAM BHALAVI 1833002WL032893 JAGDISH ASARAM BHALAVI 00415 SBIN0002180 720 720 Processed 28/03/2024 A088240527735 MR JAGDISH ASARAM BHALAVI STATE BANK OF INDIA(508548)
381 Tiroda MH-33-002-086-001/115
(BORGAON) 		1833002000NRG24060220240959113 06/02/2024 JAYMALA JAGDISH BHALAVI 1833002WL032893 JAYMALA JAGDISH BHALAVI 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240528450 MRS JAYMALA JAGDISH BHALAVI STATE BANK OF INDIA(508548)
382 Tiroda MH-33-002-086-001/115
(BORGAON) 		1833002000NRG24060220240959436 06/02/2024 JAYMALA JAGDISH BHALAVI 1833002WL032895 JAYMALA JAGDISH BHALAVI 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240528451 MRS JAYMALA JAGDISH BHALAVI STATE BANK OF INDIA(508548)
383 Tiroda MH-33-002-086-001/115
(BORGAON) 		1833002000NRG24060220240959791 06/02/2024 JAYMALA JAGDISH BHALAVI 1833002WL032898 JAYMALA JAGDISH BHALAVI 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240528449 MRS JAYMALA JAGDISH BHALAVI STATE BANK OF INDIA(508548)
384 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959796 06/02/2024 PRIYANKA CHARAN BOPCHE 1833002WL032898 PRIYANKA CHARAN BOPCHE 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240530015 MISS PRIYANKA CHARAN BOPCHE STATE BANK OF INDIA(508548)
385 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959441 06/02/2024 PRIYANKA CHARAN BOPCHE 1833002WL032895 PRIYANKA CHARAN BOPCHE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240530013 MISS PRIYANKA CHARAN BOPCHE STATE BANK OF INDIA(508548)
386 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959117 06/02/2024 PRIYANKA CHARAN BOPCHE 1833002WL032893 PRIYANKA CHARAN BOPCHE 00415 SBIN0002180 543 543 Processed 28/03/2024 A088240530014 MISS PRIYANKA CHARAN BOPCHE STATE BANK OF INDIA(508548)
387 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959439 06/02/2024 SEVANTA CHANDANLAL BOPCHE 1833002WL032895 SEVANTA CHANDANLAL BOPCHE 00415 SBIN0002180 190 190 Processed 28/03/2024 A088240527570 MRS SEVANTA CHANDANLAL BOPCHE STATE BANK OF INDIA(508548)
388 Tiroda MH-33-002-086-001/120
(BORGAON) 		1833002000NRG24060220240959794 06/02/2024 SEVANTA CHANDANLAL BOPCHE 1833002WL032898 SEVANTA CHANDANLAL BOPCHE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527571 MRS SEVANTA CHANDANLAL BOPCHE STATE BANK OF INDIA(508548)
389 Tiroda MH-33-002-086-001/121
(BORGAON) 		1833002000NRG24060220240959797 06/02/2024 SUNITA BHAIYALAL BOPCHE 1833002WL032898 SUNITA BHAIYALAL BOPCHE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527799 MRS SUNITA BHAIYYALALJI BOPCHE STATE BANK OF INDIA(508548)
390 Tiroda MH-33-002-086-001/121
(BORGAON) 		1833002000NRG24060220240959442 06/02/2024 SUNITA BHAIYALAL BOPCHE 1833002WL032895 SUNITA BHAIYALAL BOPCHE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527797 MRS SUNITA BHAIYYALALJI BOPCHE STATE BANK OF INDIA(508548)
391 Tiroda MH-33-002-086-001/121
(BORGAON) 		1833002000NRG24060220240959118 06/02/2024 SUNITA BHAIYALAL BOPCHE 1833002WL032893 SUNITA BHAIYALAL BOPCHE 00415 SBIN0002180 724 724 Processed 28/03/2024 A088240527798 MRS SUNITA BHAIYYALALJI BOPCHE STATE BANK OF INDIA(508548)
392 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959446 06/02/2024 NALINI VIJAY PANDHARE 1833002WL032895 NALINI VIJAY PANDHARE 00415 SBIN0002180 570 570 Processed 28/03/2024 A088240527794 MRS NALINA VIJAY PANDHARE STATE BANK OF INDIA(508548)
393 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959801 06/02/2024 NALINI VIJAY PANDHARE 1833002WL032898 NALINI VIJAY PANDHARE 00415 SBIN0002180 86 86 Processed 28/03/2024 A088240527795 MRS NALINA VIJAY PANDHARE STATE BANK OF INDIA(508548)
394 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959799 06/02/2024 SEVANTA ISWAR PANDHRE 1833002WL032898 SEVANTA ISWAR PANDHRE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527581 SEVANTABAI ISHWARE PANDHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
395 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959444 06/02/2024 SEVANTA ISWAR PANDHRE 1833002WL032895 SEVANTA ISWAR PANDHRE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527582 SEVANTABAI ISHWARE PANDHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
396 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959120 06/02/2024 SEVANTA ISWAR PANDHRE 1833002WL032893 SEVANTA ISWAR PANDHRE 00415 SBIN0002180 724 724 Processed 28/03/2024 A088240527583 SEVANTABAI ISHWARE PANDHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
397 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959121 06/02/2024 VIJAY ISHWARE PANDHARE 1833002WL032893 VIJAY ISHWARE PANDHARE 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240527850 MR VIJAY ISHWARE PANDHARE STATE BANK OF INDIA(508548)
398 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959445 06/02/2024 VIJAY ISHWARE PANDHARE 1833002WL032895 VIJAY ISHWARE PANDHARE 00415 SBIN0002180 570 570 Processed 28/03/2024 A088240527849 MR VIJAY ISHWARE PANDHARE STATE BANK OF INDIA(508548)
399 Tiroda MH-33-002-086-001/123
(BORGAON) 		1833002000NRG24060220240959800 06/02/2024 VIJAY ISHWARE PANDHARE 1833002WL032898 VIJAY ISHWARE PANDHARE 00415 SBIN0002180 86 86 Processed 28/03/2024 A088240527851 MR VIJAY ISHWARE PANDHARE STATE BANK OF INDIA(508548)
400 Tiroda MH-33-002-086-001/125
(BORGAON) 		1833002000NRG24060220240959802 06/02/2024 MAYA RANJIT PANDHARE 1833002WL032898 MAYA RANJIT PANDHARE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527684 MRS MAYA RANJIT PANDHRE STATE BANK OF INDIA(508548)
401 Tiroda MH-33-002-086-001/125
(BORGAON) 		1833002000NRG24060220240959447 06/02/2024 MAYA RANJIT PANDHARE 1833002WL032895 MAYA RANJIT PANDHARE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527685 MRS MAYA RANJIT PANDHRE STATE BANK OF INDIA(508548)
402 Tiroda MH-33-002-086-001/125
(BORGAON) 		1833002000NRG24060220240959122 06/02/2024 MAYA RANJIT PANDHARE 1833002WL032893 MAYA RANJIT PANDHARE 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240527686 MRS MAYA RANJIT PANDHRE STATE BANK OF INDIA(508548)
403 Tiroda MH-33-002-086-001/126
(BORGAON) 		1833002000NRG24060220240959124 06/02/2024 NIRMALA BHAIYALAL PATLE 1833002WL032893 NIRMALA BHAIYALAL PATLE 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240528453 NIRMALA BHAIYYALAL PATLE UNION BANK OF INDIA(508500)
404 Tiroda MH-33-002-086-001/126
(BORGAON) 		1833002000NRG24060220240959449 06/02/2024 NIRMALA BHAIYALAL PATLE 1833002WL032895 NIRMALA BHAIYALAL PATLE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240528452 NIRMALA BHAIYYALAL PATLE UNION BANK OF INDIA(508500)
405 Tiroda MH-33-002-086-001/126
(BORGAON) 		1833002000NRG24060220240959804 06/02/2024 NIRMALA BHAIYALAL PATLE 1833002WL032898 NIRMALA BHAIYALAL PATLE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240528454 NIRMALA BHAIYYALAL PATLE UNION BANK OF INDIA(508500)
406 Tiroda MH-33-002-086-001/126
(BORGAON) 		1833002000NRG24060220240959803 06/02/2024 SUREKHA JITENDRA PATLE 1833002WL032898 SUREKHA JITENDRA PATLE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527577 MRS SUREKHA JITENDRA PATLE STATE BANK OF INDIA(508548)
407 Tiroda MH-33-002-086-001/126
(BORGAON) 		1833002000NRG24060220240959448 06/02/2024 SUREKHA JITENDRA PATLE 1833002WL032895 SUREKHA JITENDRA PATLE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527576 MRS SUREKHA JITENDRA PATLE STATE BANK OF INDIA(508548)
408 Tiroda MH-33-002-086-001/126
(BORGAON) 		1833002000NRG24060220240959123 06/02/2024 SUREKHA JITENDRA PATLE 1833002WL032893 SUREKHA JITENDRA PATLE 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240527575 MRS SUREKHA JITENDRA PATLE STATE BANK OF INDIA(508548)
409 Tiroda MH-33-002-086-001/13
(BORGAON) 		1833002000NRG24060220240959127 06/02/2024 NILABAI MOHAN PATLE 1833002WL032893 NILABAI MOHAN PATLE 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240527723 NILA MOHANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tiroda MH-33-002-086-001/13
(BORGAON) 		1833002000NRG24060220240959452 06/02/2024 NILABAI MOHAN PATLE 1833002WL032895 NILABAI MOHAN PATLE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527724 NILA MOHANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
411 Tiroda MH-33-002-086-001/13
(BORGAON) 		1833002000NRG24060220240959807 06/02/2024 NILABAI MOHAN PATLE 1833002WL032898 NILABAI MOHAN PATLE 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240527722 NILA MOHANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Tiroda MH-33-002-086-001/135
(BORGAON) 		1833002000NRG24060220240959811 06/02/2024 BABITA LAXMAN RAHANGDALE 1833002WL032898 BABITA LAXMAN RAHANGDALE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527616 MRS BABITA LAXMAN RAHANGDALE STATE BANK OF INDIA(508548)
413 Tiroda MH-33-002-086-001/135
(BORGAON) 		1833002000NRG24060220240959456 06/02/2024 BABITA LAXMAN RAHANGDALE 1833002WL032895 BABITA LAXMAN RAHANGDALE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527618 MRS BABITA LAXMAN RAHANGDALE STATE BANK OF INDIA(508548)
414 Tiroda MH-33-002-086-001/135
(BORGAON) 		1833002000NRG24060220240959130 06/02/2024 BABITA LAXMAN RAHANGDALE 1833002WL032893 BABITA LAXMAN RAHANGDALE 00415 SBIN0002180 905 905 Processed 28/03/2024 A088240527617 MRS BABITA LAXMAN RAHANGDALE STATE BANK OF INDIA(508548)
415 Tiroda MH-33-002-086-001/14
(BORGAON) 		1833002000NRG24060220240959131 06/02/2024 SHAMKALA SHAMRAO RAHANGDALE 1833002WL032893 SHAMKALA SHAMRAO RAHANGDALE 00415 SBIN0002180 1086 1086 Processed 29/03/2024 A088240528457 Mrs. SHAMKALA SHAMRAO RAHANGDALE CENTRAL BANK OF INDIA(607115)
416 Tiroda MH-33-002-086-001/14
(BORGAON) 		1833002000NRG24060220240959457 06/02/2024 SHAMKALA SHAMRAO RAHANGDALE 1833002WL032895 SHAMKALA SHAMRAO RAHANGDALE 00415 SBIN0002180 1134 1134 Processed 29/03/2024 A088240528456 Mrs. SHAMKALA SHAMRAO RAHANGDALE CENTRAL BANK OF INDIA(607115)
417 Tiroda MH-33-002-086-001/14
(BORGAON) 		1833002000NRG24060220240959812 06/02/2024 SHAMKALA SHAMRAO RAHANGDALE 1833002WL032898 SHAMKALA SHAMRAO RAHANGDALE 00415 SBIN0002180 430 430 Processed 29/03/2024 A088240528455 Mrs. SHAMKALA SHAMRAO RAHANGDALE CENTRAL BANK OF INDIA(607115)
418 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959813 06/02/2024 NAREDRA CHHATRAPATI BHALAVI 1833002WL032898 NAREDRA CHHATRAPATI BHALAVI 00415 SBIN0002180 340 340 Rejected 28/03/2024 A088240527704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959458 06/02/2024 NAREDRA CHHATRAPATI BHALAVI 1833002WL032895 NAREDRA CHHATRAPATI BHALAVI 00415 SBIN0002180 378 378 Rejected 28/03/2024 A088240527702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959132 06/02/2024 NAREDRA CHHATRAPATI BHALAVI 1833002WL032893 NAREDRA CHHATRAPATI BHALAVI 00415 SBIN0002180 900 900 Rejected 28/03/2024 A088240527703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959134 06/02/2024 PUSTKALA CHHATRAPATI BHALAVI 1833002WL032893 PUSTKALA CHHATRAPATI BHALAVI 00415 SBIN0002180 360 360 Rejected 28/03/2024 A088240527712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959460 06/02/2024 PUSTKALA CHHATRAPATI BHALAVI 1833002WL032895 PUSTKALA CHHATRAPATI BHALAVI 00415 SBIN0002180 1134 1134 Rejected 28/03/2024 A088240527713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959815 06/02/2024 PUSTKALA CHHATRAPATI BHALAVI 1833002WL032898 PUSTKALA CHHATRAPATI BHALAVI 00415 SBIN0002180 425 425 Rejected 28/03/2024 A088240527711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Tiroda MH-33-002-086-001/146
(BORGAON) 		1833002000NRG24060220240959818 06/02/2024 CHHANESHKUMAR PRALHAD MAHURKAR 1833002WL032898 CHHANESHKUMAR PRALHAD MAHURKAR 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527717 CHHANESHKUMAR PRALHAD MAHURKAR UNION BANK OF INDIA(508500)
425 Tiroda MH-33-002-086-001/146
(BORGAON) 		1833002000NRG24060220240959463 06/02/2024 CHHANESHKUMAR PRALHAD MAHURKAR 1833002WL032895 CHHANESHKUMAR PRALHAD MAHURKAR 00415 SBIN0002180 760 760 Processed 28/03/2024 A088240527718 CHHANESHKUMAR PRALHAD MAHURKAR UNION BANK OF INDIA(508500)
426 Tiroda MH-33-002-086-001/146
(BORGAON) 		1833002000NRG24060220240959462 06/02/2024 MAYA CHHANESH MAHURKAR 1833002WL032895 MAYA CHHANESH MAHURKAR 00415 SBIN0002180 950 950 Processed 28/03/2024 A088240527744 Miss. Maya Chhanesh Mahurkar BANK OF MAHARASHTRA(607387)
427 Tiroda MH-33-002-086-001/146
(BORGAON) 		1833002000NRG24060220240959817 06/02/2024 MAYA CHHANESH MAHURKAR 1833002WL032898 MAYA CHHANESH MAHURKAR 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527745 Miss. Maya Chhanesh Mahurkar BANK OF MAHARASHTRA(607387)
428 Tiroda MH-33-002-086-001/149
(BORGAON) 		1833002000NRG24060220240959820 06/02/2024 MANISHA JITENDRA TURKAR 1833002WL032898 MANISHA JITENDRA TURKAR 00415 SBIN0002180 340 340 Processed 28/03/2024 A088240527741 MRS MANISHA JITENDRA TURKAR STATE BANK OF INDIA(508548)
429 Tiroda MH-33-002-086-001/149
(BORGAON) 		1833002000NRG24060220240959465 06/02/2024 MANISHA JITENDRA TURKAR 1833002WL032895 MANISHA JITENDRA TURKAR 00415 SBIN0002180 567 567 Processed 28/03/2024 A088240527740 MRS MANISHA JITENDRA TURKAR STATE BANK OF INDIA(508548)
430 Tiroda MH-33-002-086-001/149
(BORGAON) 		1833002000NRG24060220240959137 06/02/2024 MANISHA JITENDRA TURKAR 1833002WL032893 MANISHA JITENDRA TURKAR 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527739 MRS MANISHA JITENDRA TURKAR STATE BANK OF INDIA(508548)
431 Tiroda MH-33-002-086-001/15
(BORGAON) 		1833002000NRG24060220240959138 06/02/2024 ANTAKALA ISHWAR CHAUDHARI 1833002WL032893 ANTAKALA ISHWAR CHAUDHARI 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527594 MRS ANTAKALA ISHWAR CHAUDHARI STATE BANK OF INDIA(508548)
432 Tiroda MH-33-002-086-001/15
(BORGAON) 		1833002000NRG24060220240959466 06/02/2024 ANTAKALA ISHWAR CHAUDHARI 1833002WL032895 ANTAKALA ISHWAR CHAUDHARI 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527595 MRS ANTAKALA ISHWAR CHAUDHARI STATE BANK OF INDIA(508548)
433 Tiroda MH-33-002-086-001/15
(BORGAON) 		1833002000NRG24060220240959821 06/02/2024 ANTAKALA ISHWAR CHAUDHARI 1833002WL032898 ANTAKALA ISHWAR CHAUDHARI 00415 SBIN0002180 340 340 Processed 28/03/2024 A088240527596 MRS ANTAKALA ISHWAR CHAUDHARI STATE BANK OF INDIA(508548)
434 Tiroda MH-33-002-086-001/153
(BORGAON) 		1833002000NRG24060220240959822 06/02/2024 DILESHWARI SANTOSH BOPCHE 1833002WL032898 DILESHWARI SANTOSH BOPCHE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240530018 MS DILESWARI NARESH SONEWANE STATE BANK OF INDIA(508548)
435 Tiroda MH-33-002-086-001/153
(BORGAON) 		1833002000NRG24060220240959467 06/02/2024 DILESHWARI SANTOSH BOPCHE 1833002WL032895 DILESHWARI SANTOSH BOPCHE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240530017 MS DILESWARI NARESH SONEWANE STATE BANK OF INDIA(508548)
436 Tiroda MH-33-002-086-001/153
(BORGAON) 		1833002000NRG24060220240959139 06/02/2024 DILESHWARI SANTOSH BOPCHE 1833002WL032893 DILESHWARI SANTOSH BOPCHE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240530016 MS DILESWARI NARESH SONEWANE STATE BANK OF INDIA(508548)
437 Tiroda MH-33-002-086-001/155
(BORGAON) 		1833002000NRG24060220240959142 06/02/2024 HEMLATA RAMESH MAHURKAR 1833002WL032893 HEMLATA RAMESH MAHURKAR 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527709 MRS HEMLATA RAMESH MAHURKAR STATE BANK OF INDIA(508548)
438 Tiroda MH-33-002-086-001/155
(BORGAON) 		1833002000NRG24060220240959470 06/02/2024 HEMLATA RAMESH MAHURKAR 1833002WL032895 HEMLATA RAMESH MAHURKAR 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527708 MRS HEMLATA RAMESH MAHURKAR STATE BANK OF INDIA(508548)
439 Tiroda MH-33-002-086-001/155
(BORGAON) 		1833002000NRG24060220240959826 06/02/2024 HEMLATA RAMESH MAHURKAR 1833002WL032898 HEMLATA RAMESH MAHURKAR 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527710 MRS HEMLATA RAMESH MAHURKAR STATE BANK OF INDIA(508548)
440 Tiroda MH-33-002-086-001/155
(BORGAON) 		1833002000NRG24060220240959825 06/02/2024 RAMESH PRALHAD MAHURKAR 1833002WL032898 RAMESH PRALHAD MAHURKAR 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240530012 MR RAMESH PRALHAD MAHURKAR STATE BANK OF INDIA(508548)
441 Tiroda MH-33-002-086-001/155
(BORGAON) 		1833002000NRG24060220240959469 06/02/2024 RAMESH PRALHAD MAHURKAR 1833002WL032895 RAMESH PRALHAD MAHURKAR 00415 SBIN0002180 756 756 Processed 28/03/2024 A088240530011 MR RAMESH PRALHAD MAHURKAR STATE BANK OF INDIA(508548)
442 Tiroda MH-33-002-086-001/159
(BORGAON) 		1833002000NRG24060220240959471 06/02/2024 DURYODHAN HIRDAYAL BOPCHE 1833002WL032895 DURYODHAN HIRDAYAL BOPCHE 00415 SBIN0002180 756 756 Processed 28/03/2024 A088240530021 MR DURYODHAN HIRDAYAL BOPCHE STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-086-001/159
(BORGAON) 		1833002000NRG24060220240959143 06/02/2024 DURYODHAN HIRDAYAL BOPCHE 1833002WL032893 DURYODHAN HIRDAYAL BOPCHE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240530020 MR DURYODHAN HIRDAYAL BOPCHE STATE BANK OF INDIA(508548)
444 Tiroda MH-33-002-086-001/159
(BORGAON) 		1833002000NRG24060220240959827 06/02/2024 DURYODHAN HIRDAYAL BOPCHE 1833002WL032898 DURYODHAN HIRDAYAL BOPCHE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240530019 MR DURYODHAN HIRDAYAL BOPCHE STATE BANK OF INDIA(508548)
445 Tiroda MH-33-002-086-001/164
(BORGAON) 		1833002000NRG24060220240959830 06/02/2024 MANDA UDRAJ PATLE 1833002WL032898 MANDA UDRAJ PATLE 00415 SBIN0002180 255 255 Processed 28/03/2024 A088240527852 MRS MANDA UDRAJ PATLE STATE BANK OF INDIA(508548)
446 Tiroda MH-33-002-086-001/164
(BORGAON) 		1833002000NRG24060220240959145 06/02/2024 MANDA UDRAJ PATLE 1833002WL032893 MANDA UDRAJ PATLE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527853 MRS MANDA UDRAJ PATLE STATE BANK OF INDIA(508548)
447 Tiroda MH-33-002-086-001/164
(BORGAON) 		1833002000NRG24060220240959473 06/02/2024 MANDA UDRAJ PATLE 1833002WL032895 MANDA UDRAJ PATLE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527854 MRS MANDA UDRAJ PATLE STATE BANK OF INDIA(508548)
448 Tiroda MH-33-002-086-001/165
(BORGAON) 		1833002000NRG24060220240959474 06/02/2024 ITHABAI DEVRAM BHALAVI 1833002WL032895 ITHABAI DEVRAM BHALAVI 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240530056 MRS VITHABAI DEVARAM BHALAVI STATE BANK OF INDIA(508548)
449 Tiroda MH-33-002-086-001/165
(BORGAON) 		1833002000NRG24060220240959146 06/02/2024 ITHABAI DEVRAM BHALAVI 1833002WL032893 ITHABAI DEVRAM BHALAVI 00415 SBIN0002180 360 360 Processed 28/03/2024 A088240530057 MRS VITHABAI DEVARAM BHALAVI STATE BANK OF INDIA(508548)
450 Tiroda MH-33-002-086-001/165
(BORGAON) 		1833002000NRG24060220240959831 06/02/2024 ITHABAI DEVRAM BHALAVI 1833002WL032898 ITHABAI DEVRAM BHALAVI 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240530055 MRS VITHABAI DEVARAM BHALAVI STATE BANK OF INDIA(508548)
451 Tiroda MH-33-002-086-001/167
(BORGAON) 		1833002000NRG24060220240959832 06/02/2024 Tarunabai Devendra Sonewane 1833002WL032898 Tarunabai Devendra Sonewane 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527760 MRS TARUNABAI DEVENDRA SONEWANE STATE BANK OF INDIA(508548)
452 Tiroda MH-33-002-086-001/167
(BORGAON) 		1833002000NRG24060220240959147 06/02/2024 Tarunabai Devendra Sonewane 1833002WL032893 Tarunabai Devendra Sonewane 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240527759 MRS TARUNABAI DEVENDRA SONEWANE STATE BANK OF INDIA(508548)
453 Tiroda MH-33-002-086-001/167
(BORGAON) 		1833002000NRG24060220240959475 06/02/2024 Tarunabai Devendra Sonewane 1833002WL032895 Tarunabai Devendra Sonewane 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527758 MRS TARUNABAI DEVENDRA SONEWANE STATE BANK OF INDIA(508548)
454 Tiroda MH-33-002-086-001/169
(BORGAON) 		1833002000NRG24060220240959477 06/02/2024 SUSHIL DEVANAND KOTANGALE 1833002WL032895 SUSHIL DEVANAND KOTANGALE 00415 SBIN0002180 380 380 Processed 28/03/2024 A088240530010 MR SUSHIL DEWANAND KOTANGALE STATE BANK OF INDIA(508548)
455 Tiroda MH-33-002-086-001/169
(BORGAON) 		1833002000NRG24060220240959149 06/02/2024 SUSHIL DEVANAND KOTANGALE 1833002WL032893 SUSHIL DEVANAND KOTANGALE 00415 SBIN0002180 366 366 Processed 28/03/2024 A088240530009 MR SUSHIL DEWANAND KOTANGALE STATE BANK OF INDIA(508548)
456 Tiroda MH-33-002-086-001/169
(BORGAON) 		1833002000NRG24060220240959834 06/02/2024 SUSHIL DEVANAND KOTANGALE 1833002WL032898 SUSHIL DEVANAND KOTANGALE 00415 SBIN0002180 84 84 Processed 28/03/2024 A088240530008 MR SUSHIL DEWANAND KOTANGALE STATE BANK OF INDIA(508548)
457 Tiroda MH-33-002-086-001/17
(BORGAON) 		1833002000NRG24060220240959835 06/02/2024 CHHOTELAL GOMA TURKAR 1833002WL032898 CHHOTELAL GOMA TURKAR 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527691 CHOTELAL DOMA TURKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
458 Tiroda MH-33-002-086-001/17
(BORGAON) 		1833002000NRG24060220240959151 06/02/2024 CHHOTELAL GOMA TURKAR 1833002WL032893 CHHOTELAL GOMA TURKAR 00415 SBIN0002180 366 366 Processed 28/03/2024 A088240527689 CHOTELAL DOMA TURKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
459 Tiroda MH-33-002-086-001/17
(BORGAON) 		1833002000NRG24060220240959479 06/02/2024 CHHOTELAL GOMA TURKAR 1833002WL032895 CHHOTELAL GOMA TURKAR 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527690 CHOTELAL DOMA TURKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
460 Tiroda MH-33-002-086-001/17
(BORGAON) 		1833002000NRG24060220240959480 06/02/2024 TURASANBAI GOMA TURKAR 1833002WL032895 TURASANBAI GOMA TURKAR 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527693 MRS TURSANBAI CHHOTELAL TURKAR STATE BANK OF INDIA(508548)
461 Tiroda MH-33-002-086-001/17
(BORGAON) 		1833002000NRG24060220240959152 06/02/2024 TURASANBAI GOMA TURKAR 1833002WL032893 TURASANBAI GOMA TURKAR 00415 SBIN0002180 915 915 Processed 28/03/2024 A088240527694 MRS TURSANBAI CHHOTELAL TURKAR STATE BANK OF INDIA(508548)
462 Tiroda MH-33-002-086-001/17
(BORGAON) 		1833002000NRG24060220240959836 06/02/2024 TURASANBAI GOMA TURKAR 1833002WL032898 TURASANBAI GOMA TURKAR 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527692 MRS TURSANBAI CHHOTELAL TURKAR STATE BANK OF INDIA(508548)
463 Tiroda MH-33-002-086-001/195
(BORGAON) 		1833002000NRG24060220240959165 06/02/2024 Umesh Jaidev Khobragade 1833002WL032893 Umesh Jaidev Khobragade 00415 SBIN0002180 183 183 Processed 28/03/2024 A088240527855 UMESH JAIDEV KHOBRAGADE UNION BANK OF INDIA(508500)
464 Tiroda MH-33-002-086-001/199
(BORGAON) 		1833002000NRG24060220240959168 06/02/2024 Meeta Dinesh Khobragade 1833002WL032893 Meeta Dinesh Khobragade 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240530069 MRS MEETA DINESH KHOBRAGADE STATE BANK OF INDIA(508548)
465 Tiroda MH-33-002-086-001/199
(BORGAON) 		1833002000NRG24060220240959496 06/02/2024 Meeta Dinesh Khobragade 1833002WL032895 Meeta Dinesh Khobragade 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240530070 MRS MEETA DINESH KHOBRAGADE STATE BANK OF INDIA(508548)
466 Tiroda MH-33-002-086-001/199
(BORGAON) 		1833002000NRG24060220240959853 06/02/2024 Meeta Dinesh Khobragade 1833002WL032898 Meeta Dinesh Khobragade 00415 SBIN0002180 336 336 Processed 28/03/2024 A088240530071 MRS MEETA DINESH KHOBRAGADE STATE BANK OF INDIA(508548)
467 Tiroda MH-33-002-086-001/2
(BORGAON) 		1833002000NRG24060220240959855 06/02/2024 ANITA PRAVIN KHOBRAGADE 1833002WL032898 ANITA PRAVIN KHOBRAGADE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527622 MRS ANITA PRAVINKUMAR KHOBRAGADE STATE BANK OF INDIA(508548)
468 Tiroda MH-33-002-086-001/2
(BORGAON) 		1833002000NRG24060220240959854 06/02/2024 PRAVIN PANDURANG KHOBRAGADE 1833002WL032898 PRAVIN PANDURANG KHOBRAGADE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527661 MR PRAVINKUMAR PANDURANG KHOBRAGADE STATE BANK OF INDIA(508548)
469 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959856 06/02/2024 RAMAN BALARAM BOPCHE 1833002WL032898 RAMAN BALARAM BOPCHE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527697 MR RAMAN BALARAM BOPCHE STATE BANK OF INDIA(508548)
470 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959497 06/02/2024 RAMAN BALARAM BOPCHE 1833002WL032895 RAMAN BALARAM BOPCHE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527696 MR RAMAN BALARAM BOPCHE STATE BANK OF INDIA(508548)
471 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959169 06/02/2024 RAMAN BALARAM BOPCHE 1833002WL032893 RAMAN BALARAM BOPCHE 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240527695 MR RAMAN BALARAM BOPCHE STATE BANK OF INDIA(508548)
472 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959170 06/02/2024 VATSALA RAMAN BOPACHE 1833002WL032893 VATSALA RAMAN BOPACHE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527578 MRS VATSALA RAMAN BOPCHE STATE BANK OF INDIA(508548)
473 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959498 06/02/2024 VATSALA RAMAN BOPACHE 1833002WL032895 VATSALA RAMAN BOPACHE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527579 MRS VATSALA RAMAN BOPCHE STATE BANK OF INDIA(508548)
474 Tiroda MH-33-002-086-001/20
(BORGAON) 		1833002000NRG24060220240959857 06/02/2024 VATSALA RAMAN BOPACHE 1833002WL032898 VATSALA RAMAN BOPACHE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527580 MRS VATSALA RAMAN BOPCHE STATE BANK OF INDIA(508548)
475 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959859 06/02/2024 DILIP DAYARAM KOHALE 1833002WL032898 DILIP DAYARAM KOHALE 00415 SBIN0002180 336 336 Processed 28/03/2024 A088240528616 MR DILIP DAYARAM KOHALE STATE BANK OF INDIA(508548)
476 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959500 06/02/2024 DILIP DAYARAM KOHALE 1833002WL032895 DILIP DAYARAM KOHALE 00415 SBIN0002180 945 945 Processed 28/03/2024 A088240528615 MR DILIP DAYARAM KOHALE STATE BANK OF INDIA(508548)
477 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959171 06/02/2024 DILIP DAYARAM KOHALE 1833002WL032893 DILIP DAYARAM KOHALE 00415 SBIN0002180 720 720 Processed 28/03/2024 A088240528614 MR DILIP DAYARAM KOHALE STATE BANK OF INDIA(508548)
478 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959172 06/02/2024 KAUSHALYA DILIP KOHALE 1833002WL032893 KAUSHALYA DILIP KOHALE 00415 SBIN0002180 1080 1080 Processed 29/03/2024 A088240528655 Mrs. KAUSHALYA DILIP KOHALE CENTRAL BANK OF INDIA(607115)
479 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959501 06/02/2024 KAUSHALYA DILIP KOHALE 1833002WL032895 KAUSHALYA DILIP KOHALE 00415 SBIN0002180 945 945 Processed 29/03/2024 A088240528656 Mrs. KAUSHALYA DILIP KOHALE CENTRAL BANK OF INDIA(607115)
480 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959860 06/02/2024 KAUSHALYA DILIP KOHALE 1833002WL032898 KAUSHALYA DILIP KOHALE 00415 SBIN0002180 336 336 Processed 29/03/2024 A088240528657 Mrs. KAUSHALYA DILIP KOHALE CENTRAL BANK OF INDIA(607115)
481 Tiroda MH-33-002-086-001/23
(BORGAON) 		1833002000NRG24060220240959862 06/02/2024 RAJKUMAR BHAIYALAL BISEN 1833002WL032898 RAJKUMAR BHAIYALAL BISEN 00415 SBIN0002180 420 420 Rejected 28/03/2024 A088240527705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Tiroda MH-33-002-086-001/23
(BORGAON) 		1833002000NRG24060220240959502 06/02/2024 RAJKUMAR BHAIYALAL BISEN 1833002WL032895 RAJKUMAR BHAIYALAL BISEN 00415 SBIN0002180 1134 1134 Rejected 28/03/2024 A088240527707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Tiroda MH-33-002-086-001/23
(BORGAON) 		1833002000NRG24060220240959174 06/02/2024 RAJKUMAR BHAIYALAL BISEN 1833002WL032893 RAJKUMAR BHAIYALAL BISEN 00415 SBIN0002180 1080 1080 Rejected 28/03/2024 A088240527706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Tiroda MH-33-002-086-001/26
(BORGAON) 		1833002000NRG24060220240959176 06/02/2024 NITABAI PARAMANAND BOPCHE 1833002WL032893 NITABAI PARAMANAND BOPCHE 00415 SBIN0002180 1080 1080 Processed 29/03/2024 A088240527620 Mrs. NITA PARMAND BOCPE CENTRAL BANK OF INDIA(607115)
485 Tiroda MH-33-002-086-001/26
(BORGAON) 		1833002000NRG24060220240959504 06/02/2024 NITABAI PARAMANAND BOPCHE 1833002WL032895 NITABAI PARAMANAND BOPCHE 00415 SBIN0002180 945 945 Processed 29/03/2024 A088240527619 Mrs. NITA PARMAND BOCPE CENTRAL BANK OF INDIA(607115)
486 Tiroda MH-33-002-086-001/26
(BORGAON) 		1833002000NRG24060220240959864 06/02/2024 NITABAI PARAMANAND BOPCHE 1833002WL032898 NITABAI PARAMANAND BOPCHE 00415 SBIN0002180 420 420 Processed 29/03/2024 A088240527621 Mrs. NITA PARMAND BOCPE CENTRAL BANK OF INDIA(607115)
487 Tiroda MH-33-002-086-001/28
(BORGAON) 		1833002000NRG24060220240959866 06/02/2024 ASHISH GAJANAN BOPCHE 1833002WL032898 ASHISH GAJANAN BOPCHE 00415 SBIN0002180 336 336 Processed 28/03/2024 A088240527829 MR ASISH GAJANAN BOPCHE STATE BANK OF INDIA(508548)
488 Tiroda MH-33-002-086-001/28
(BORGAON) 		1833002000NRG24060220240959506 06/02/2024 ASHISH GAJANAN BOPCHE 1833002WL032895 ASHISH GAJANAN BOPCHE 00415 SBIN0002180 378 378 Processed 28/03/2024 A088240527831 MR ASISH GAJANAN BOPCHE STATE BANK OF INDIA(508548)
489 Tiroda MH-33-002-086-001/28
(BORGAON) 		1833002000NRG24060220240959178 06/02/2024 ASHISH GAJANAN BOPCHE 1833002WL032893 ASHISH GAJANAN BOPCHE 00415 SBIN0002180 540 540 Processed 28/03/2024 A088240527830 MR ASISH GAJANAN BOPCHE STATE BANK OF INDIA(508548)
490 Tiroda MH-33-002-086-001/28
(BORGAON) 		1833002000NRG24060220240959177 06/02/2024 GEETA GAJANAN BOPCHE 1833002WL032893 GEETA GAJANAN BOPCHE 00415 SBIN0002180 720 720 Processed 28/03/2024 A088240528459 MRS GEETA GAJANAN BOPCHE STATE BANK OF INDIA(508548)
491 Tiroda MH-33-002-086-001/28
(BORGAON) 		1833002000NRG24060220240959505 06/02/2024 GEETA GAJANAN BOPCHE 1833002WL032895 GEETA GAJANAN BOPCHE 00415 SBIN0002180 378 378 Processed 28/03/2024 A088240528458 MRS GEETA GAJANAN BOPCHE STATE BANK OF INDIA(508548)
492 Tiroda MH-33-002-086-001/28
(BORGAON) 		1833002000NRG24060220240959865 06/02/2024 GEETA GAJANAN BOPCHE 1833002WL032898 GEETA GAJANAN BOPCHE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240528460 MRS GEETA GAJANAN BOPCHE STATE BANK OF INDIA(508548)
493 Tiroda MH-33-002-086-001/32
(BORGAON) 		1833002000NRG24060220240959867 06/02/2024 JAYDEV MODAKU SENDRE 1833002WL032898 JAYDEV MODAKU SENDRE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527597 MR JAIDEV MODAKU SENDRE STATE BANK OF INDIA(508548)
494 Tiroda MH-33-002-086-001/32
(BORGAON) 		1833002000NRG24060220240959507 06/02/2024 JAYDEV MODAKU SENDRE 1833002WL032895 JAYDEV MODAKU SENDRE 00415 SBIN0002180 945 945 Processed 28/03/2024 A088240527598 MR JAIDEV MODAKU SENDRE STATE BANK OF INDIA(508548)
495 Tiroda MH-33-002-086-001/32
(BORGAON) 		1833002000NRG24060220240959179 06/02/2024 JAYDEV MODAKU SENDRE 1833002WL032893 JAYDEV MODAKU SENDRE 00415 SBIN0002180 720 720 Processed 28/03/2024 A088240527599 MR JAIDEV MODAKU SENDRE STATE BANK OF INDIA(508548)
496 Tiroda MH-33-002-086-001/32
(BORGAON) 		1833002000NRG24060220240959508 06/02/2024 NILABAI JAYDEV SENDRE 1833002WL032895 NILABAI JAYDEV SENDRE 00415 SBIN0002180 378 378 Processed 28/03/2024 A088240527624 MRS NILABAI JAYDEV SENDRE STATE BANK OF INDIA(508548)
497 Tiroda MH-33-002-086-001/32
(BORGAON) 		1833002000NRG24060220240959868 06/02/2024 NILABAI JAYDEV SENDRE 1833002WL032898 NILABAI JAYDEV SENDRE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527623 MRS NILABAI JAYDEV SENDRE STATE BANK OF INDIA(508548)
498 Tiroda MH-33-002-086-001/34
(BORGAON) 		1833002000NRG24060220240959180 06/02/2024 SUDHIR ANANTRAM MURKHE 1833002WL032893 SUDHIR ANANTRAM MURKHE 00415 SBIN0002180 180 180 Processed 28/03/2024 A088240528617 MR SUDHIR ANANTRAM MURKHE STATE BANK OF INDIA(508548)
499 Tiroda MH-33-002-086-001/34
(BORGAON) 		1833002000NRG24060220240959181 06/02/2024 SUNITA SUDHIR MURKHE 1833002WL032893 SUNITA SUDHIR MURKHE 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240528618 MRS SUNITA SUDHIR MURKHE STATE BANK OF INDIA(508548)
500 Tiroda MH-33-002-086-001/34
(BORGAON) 		1833002000NRG24060220240959509 06/02/2024 SUNITA SUDHIR MURKHE 1833002WL032895 SUNITA SUDHIR MURKHE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240528619 MRS SUNITA SUDHIR MURKHE STATE BANK OF INDIA(508548)
501 Tiroda MH-33-002-086-001/34
(BORGAON) 		1833002000NRG24060220240959869 06/02/2024 SUNITA SUDHIR MURKHE 1833002WL032898 SUNITA SUDHIR MURKHE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240528620 MRS SUNITA SUDHIR MURKHE STATE BANK OF INDIA(508548)
502 Tiroda MH-33-002-086-001/37
(BORGAON) 		1833002000NRG24060220240959870 06/02/2024 ARJUN RAMACHAND SENDARE 1833002WL032898 ARJUN RAMACHAND SENDARE 00415 SBIN0002180 420 420 Processed 29/03/2024 A088240527590 Mr. ARJUN RAMCHAND SENDARE CENTRAL BANK OF INDIA(607115)
503 Tiroda MH-33-002-086-001/37
(BORGAON) 		1833002000NRG24060220240959510 06/02/2024 ARJUN RAMACHAND SENDARE 1833002WL032895 ARJUN RAMACHAND SENDARE 00415 SBIN0002180 1140 1140 Processed 29/03/2024 A088240527589 Mr. ARJUN RAMCHAND SENDARE CENTRAL BANK OF INDIA(607115)
504 Tiroda MH-33-002-086-001/37
(BORGAON) 		1833002000NRG24060220240959182 06/02/2024 ARJUN RAMACHAND SENDARE 1833002WL032893 ARJUN RAMACHAND SENDARE 00415 SBIN0002180 1080 1080 Processed 29/03/2024 A088240527588 Mr. ARJUN RAMCHAND SENDARE CENTRAL BANK OF INDIA(607115)
505 Tiroda MH-33-002-086-001/37
(BORGAON) 		1833002000NRG24060220240959183 06/02/2024 RAMKALA ARJUN SENDRE 1833002WL032893 RAMKALA ARJUN SENDRE 00415 SBIN0002180 900 900 Processed 29/03/2024 A088240528648 Mrs. RAMKALA ARJUN SENDARE CENTRAL BANK OF INDIA(607115)
506 Tiroda MH-33-002-086-001/37
(BORGAON) 		1833002000NRG24060220240959511 06/02/2024 RAMKALA ARJUN SENDRE 1833002WL032895 RAMKALA ARJUN SENDRE 00415 SBIN0002180 1140 1140 Processed 29/03/2024 A088240528647 Mrs. RAMKALA ARJUN SENDARE CENTRAL BANK OF INDIA(607115)
507 Tiroda MH-33-002-086-001/37
(BORGAON) 		1833002000NRG24060220240959871 06/02/2024 RAMKALA ARJUN SENDRE 1833002WL032898 RAMKALA ARJUN SENDRE 00415 SBIN0002180 420 420 Processed 29/03/2024 A088240528646 Mrs. RAMKALA ARJUN SENDARE CENTRAL BANK OF INDIA(607115)
508 Tiroda MH-33-002-086-001/38
(BORGAON) 		1833002000NRG24060220240959872 06/02/2024 LALITA HEMRAJ SHENDRE 1833002WL032898 LALITA HEMRAJ SHENDRE 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240528651 MRS LALITA HEMRAJ SHENDRE STATE BANK OF INDIA(508548)
509 Tiroda MH-33-002-086-001/38
(BORGAON) 		1833002000NRG24060220240959512 06/02/2024 LALITA HEMRAJ SHENDRE 1833002WL032895 LALITA HEMRAJ SHENDRE 00415 SBIN0002180 760 760 Processed 28/03/2024 A088240528650 MRS LALITA HEMRAJ SHENDRE STATE BANK OF INDIA(508548)
510 Tiroda MH-33-002-086-001/38
(BORGAON) 		1833002000NRG24060220240959184 06/02/2024 LALITA HEMRAJ SHENDRE 1833002WL032893 LALITA HEMRAJ SHENDRE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240528649 MRS LALITA HEMRAJ SHENDRE STATE BANK OF INDIA(508548)
511 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24060220240959185 06/02/2024 ANUSAYABAI CHOTELAL SENDRE 1833002WL032893 ANUSAYABAI CHOTELAL SENDRE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240528654 MRS ANUSAYABAI CHHOTELAL SENDRE STATE BANK OF INDIA(508548)
512 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24060220240959513 06/02/2024 ANUSAYABAI CHOTELAL SENDRE 1833002WL032895 ANUSAYABAI CHOTELAL SENDRE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240528653 MRS ANUSAYABAI CHHOTELAL SENDRE STATE BANK OF INDIA(508548)
513 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24060220240959874 06/02/2024 ANUSAYABAI CHOTELAL SENDRE 1833002WL032898 ANUSAYABAI CHOTELAL SENDRE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240528652 MRS ANUSAYABAI CHHOTELAL SENDRE STATE BANK OF INDIA(508548)
514 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24060220240959873 06/02/2024 CHOTELAL TIKARAM SENDARE 1833002WL032898 CHOTELAL TIKARAM SENDARE 00415 SBIN0002180 84 84 Processed 29/03/2024 A088240527606 Mr. CHOTELAL TIKARAM SENDARE CENTRAL BANK OF INDIA(607115)
515 Tiroda MH-33-002-086-001/4
(BORGAON) 		1833002000NRG24060220240959876 06/02/2024 DULAN FULCHAND SHENDARE 1833002WL032898 DULAN FULCHAND SHENDARE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527729 MRS DULAN FULCHAND SHENDARE STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-086-001/4
(BORGAON) 		1833002000NRG24060220240959515 06/02/2024 DULAN FULCHAND SHENDARE 1833002WL032895 DULAN FULCHAND SHENDARE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527727 MRS DULAN FULCHAND SHENDARE STATE BANK OF INDIA(508548)
517 Tiroda MH-33-002-086-001/4
(BORGAON) 		1833002000NRG24060220240959187 06/02/2024 DULAN FULCHAND SHENDARE 1833002WL032893 DULAN FULCHAND SHENDARE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527728 MRS DULAN FULCHAND SHENDARE STATE BANK OF INDIA(508548)
518 Tiroda MH-33-002-086-001/42
(BORGAON) 		1833002000NRG24060220240959190 06/02/2024 RAJESH CHATRU SHENRE 1833002WL032893 RAJESH CHATRU SHENRE 00415 SBIN0002180 549 549 Processed 28/03/2024 A088240527592 MR RAJESH CHATRU SHENDRE STATE BANK OF INDIA(508548)
519 Tiroda MH-33-002-086-001/42
(BORGAON) 		1833002000NRG24060220240959518 06/02/2024 RAJESH CHATRU SHENRE 1833002WL032895 RAJESH CHATRU SHENRE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527591 MR RAJESH CHATRU SHENDRE STATE BANK OF INDIA(508548)
520 Tiroda MH-33-002-086-001/42
(BORGAON) 		1833002000NRG24060220240959879 06/02/2024 RAJESH CHATRU SHENRE 1833002WL032898 RAJESH CHATRU SHENRE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527593 MR RAJESH CHATRU SHENDRE STATE BANK OF INDIA(508548)
521 Tiroda MH-33-002-086-001/44
(BORGAON) 		1833002000NRG24060220240959522 06/02/2024 KAVITABAI AATMARAM MESHRAM 1833002WL032895 KAVITABAI AATMARAM MESHRAM 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527626 MRS KAVITA ATMARAM MESHRAM STATE BANK OF INDIA(508548)
522 Tiroda MH-33-002-086-001/44
(BORGAON) 		1833002000NRG24060220240959194 06/02/2024 KAVITABAI AATMARAM MESHRAM 1833002WL032893 KAVITABAI AATMARAM MESHRAM 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527627 MRS KAVITA ATMARAM MESHRAM STATE BANK OF INDIA(508548)
523 Tiroda MH-33-002-086-001/46
(BORGAON) 		1833002000NRG24060220240959195 06/02/2024 PANNALAL UKARAMJI SENDARE 1833002WL032893 PANNALAL UKARAMJI SENDARE 00415 SBIN0002180 732 732 Processed 28/03/2024 A088240527605 MR PANNALAL UKARAM SENDARE STATE BANK OF INDIA(508548)
524 Tiroda MH-33-002-086-001/46
(BORGAON) 		1833002000NRG24060220240959523 06/02/2024 PANNALAL UKARAMJI SENDARE 1833002WL032895 PANNALAL UKARAMJI SENDARE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527604 MR PANNALAL UKARAM SENDARE STATE BANK OF INDIA(508548)
525 Tiroda MH-33-002-086-001/46
(BORGAON) 		1833002000NRG24060220240959883 06/02/2024 PANNALAL UKARAMJI SENDARE 1833002WL032898 PANNALAL UKARAMJI SENDARE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527603 MR PANNALAL UKARAM SENDARE STATE BANK OF INDIA(508548)
526 Tiroda MH-33-002-086-001/46
(BORGAON) 		1833002000NRG24060220240959884 06/02/2024 VIMLABAI PANNALAL SENDRE 1833002WL032898 VIMLABAI PANNALAL SENDRE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527602 MRS VIMLABAI PANNALAL SENDRE STATE BANK OF INDIA(508548)
527 Tiroda MH-33-002-086-001/46
(BORGAON) 		1833002000NRG24060220240959524 06/02/2024 VIMLABAI PANNALAL SENDRE 1833002WL032895 VIMLABAI PANNALAL SENDRE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527601 MRS VIMLABAI PANNALAL SENDRE STATE BANK OF INDIA(508548)
528 Tiroda MH-33-002-086-001/46
(BORGAON) 		1833002000NRG24060220240959196 06/02/2024 VIMLABAI PANNALAL SENDRE 1833002WL032893 VIMLABAI PANNALAL SENDRE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527600 MRS VIMLABAI PANNALAL SENDRE STATE BANK OF INDIA(508548)
529 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959199 06/02/2024 HEMLATA JAIDEV RAHANGDALE 1833002WL032893 HEMLATA JAIDEV RAHANGDALE 00415 SBIN0002180 1098 1098 Processed 29/03/2024 A088240530003 Mrs. HEMLATA JAYDEV RAHANGDALE CENTRAL BANK OF INDIA(607115)
530 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959527 06/02/2024 HEMLATA JAIDEV RAHANGDALE 1833002WL032895 HEMLATA JAIDEV RAHANGDALE 00415 SBIN0002180 1140 1140 Processed 29/03/2024 A088240530004 Mrs. HEMLATA JAYDEV RAHANGDALE CENTRAL BANK OF INDIA(607115)
531 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959887 06/02/2024 HEMLATA JAIDEV RAHANGDALE 1833002WL032898 HEMLATA JAIDEV RAHANGDALE 00415 SBIN0002180 430 430 Processed 29/03/2024 A088240530002 Mrs. HEMLATA JAYDEV RAHANGDALE CENTRAL BANK OF INDIA(607115)
532 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959889 06/02/2024 CHUNNILAL ATMARAM MESHRAM 1833002WL032898 CHUNNILAL ATMARAM MESHRAM 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240528663 MESHARAM CHUNNILAL AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
533 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959529 06/02/2024 CHUNNILAL ATMARAM MESHRAM 1833002WL032895 CHUNNILAL ATMARAM MESHRAM 00415 SBIN0002180 760 760 Processed 28/03/2024 A088240528662 MESHARAM CHUNNILAL AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
534 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959201 06/02/2024 CHUNNILAL ATMARAM MESHRAM 1833002WL032893 CHUNNILAL ATMARAM MESHRAM 00415 SBIN0002180 915 915 Processed 28/03/2024 A088240528661 MESHARAM CHUNNILAL AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
535 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959202 06/02/2024 PRAMILA CHUNNILAL MESHRAM 1833002WL032893 PRAMILA CHUNNILAL MESHRAM 00415 SBIN0002180 732 732 Processed 28/03/2024 A088240530026 MRS PRAMILA CHUNNILAL MESHRAM STATE BANK OF INDIA(508548)
536 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959530 06/02/2024 PRAMILA CHUNNILAL MESHRAM 1833002WL032895 PRAMILA CHUNNILAL MESHRAM 00415 SBIN0002180 760 760 Processed 28/03/2024 A088240530027 MRS PRAMILA CHUNNILAL MESHRAM STATE BANK OF INDIA(508548)
537 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959890 06/02/2024 PRAMILA CHUNNILAL MESHRAM 1833002WL032898 PRAMILA CHUNNILAL MESHRAM 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240530025 MRS PRAMILA CHUNNILAL MESHRAM STATE BANK OF INDIA(508548)
538 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959891 06/02/2024 Rekha Chunnilal Meshram 1833002WL032898 Rekha Chunnilal Meshram 00415 SBIN0002180 340 340 Processed 28/03/2024 A088240527838 MISS REKHA CHUNNILAL MESHRAM STATE BANK OF INDIA(508548)
539 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959531 06/02/2024 Rekha Chunnilal Meshram 1833002WL032895 Rekha Chunnilal Meshram 00415 SBIN0002180 760 760 Processed 28/03/2024 A088240527837 MISS REKHA CHUNNILAL MESHRAM STATE BANK OF INDIA(508548)
540 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24060220240959203 06/02/2024 Rekha Chunnilal Meshram 1833002WL032893 Rekha Chunnilal Meshram 00415 SBIN0002180 732 732 Processed 28/03/2024 A088240527836 MISS REKHA CHUNNILAL MESHRAM STATE BANK OF INDIA(508548)
541 Tiroda MH-33-002-086-001/5
(BORGAON) 		1833002000NRG24060220240959204 06/02/2024 SHDHANABAI RAJENDRA SENDRE 1833002WL032893 SHDHANABAI RAJENDRA SENDRE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527615 MRS SHDHANABAI RAJENDRA SENDRE STATE BANK OF INDIA(508548)
542 Tiroda MH-33-002-086-001/5
(BORGAON) 		1833002000NRG24060220240959532 06/02/2024 SHDHANABAI RAJENDRA SENDRE 1833002WL032895 SHDHANABAI RAJENDRA SENDRE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527614 MRS SHDHANABAI RAJENDRA SENDRE STATE BANK OF INDIA(508548)
543 Tiroda MH-33-002-086-001/5
(BORGAON) 		1833002000NRG24060220240959892 06/02/2024 SHDHANABAI RAJENDRA SENDRE 1833002WL032898 SHDHANABAI RAJENDRA SENDRE 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240527613 MRS SHDHANABAI RAJENDRA SENDRE STATE BANK OF INDIA(508548)
544 Tiroda MH-33-002-086-001/5
(BORGAON) 		1833002000NRG24060220240959893 06/02/2024 VISHAL RAJENDRA SENDRE 1833002WL032898 VISHAL RAJENDRA SENDRE 00415 SBIN0002180 340 340 Processed 28/03/2024 A088240529944 MR VISHAL RAJENDRA SHENDRE STATE BANK OF INDIA(508548)
545 Tiroda MH-33-002-086-001/5
(BORGAON) 		1833002000NRG24060220240959533 06/02/2024 VISHAL RAJENDRA SENDRE 1833002WL032895 VISHAL RAJENDRA SENDRE 00415 SBIN0002180 945 945 Processed 28/03/2024 A088240529945 MR VISHAL RAJENDRA SHENDRE STATE BANK OF INDIA(508548)
546 Tiroda MH-33-002-086-001/5
(BORGAON) 		1833002000NRG24060220240959205 06/02/2024 VISHAL RAJENDRA SENDRE 1833002WL032893 VISHAL RAJENDRA SENDRE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240529946 MR VISHAL RAJENDRA SHENDRE STATE BANK OF INDIA(508548)
547 Tiroda MH-33-002-086-001/50
(BORGAON) 		1833002000NRG24060220240959206 06/02/2024 DEVAKABAI PRABHU CHAUDHARI 1833002WL032893 DEVAKABAI PRABHU CHAUDHARI 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527610 MRS DEVAKABAI PRABHU CHAUDHARI STATE BANK OF INDIA(508548)
548 Tiroda MH-33-002-086-001/50
(BORGAON) 		1833002000NRG24060220240959534 06/02/2024 DEVAKABAI PRABHU CHAUDHARI 1833002WL032895 DEVAKABAI PRABHU CHAUDHARI 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527611 MRS DEVAKABAI PRABHU CHAUDHARI STATE BANK OF INDIA(508548)
549 Tiroda MH-33-002-086-001/50
(BORGAON) 		1833002000NRG24060220240959894 06/02/2024 DEVAKABAI PRABHU CHAUDHARI 1833002WL032898 DEVAKABAI PRABHU CHAUDHARI 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527612 MRS DEVAKABAI PRABHU CHAUDHARI STATE BANK OF INDIA(508548)
550 Tiroda MH-33-002-086-001/52
(BORGAON) 		1833002000NRG24060220240959895 06/02/2024 ANITA DAYANAND BOPCHE 1833002WL032898 ANITA DAYANAND BOPCHE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527716 MRS ANITA DAYANAND BOPCHE STATE BANK OF INDIA(508548)
551 Tiroda MH-33-002-086-001/52
(BORGAON) 		1833002000NRG24060220240959535 06/02/2024 ANITA DAYANAND BOPCHE 1833002WL032895 ANITA DAYANAND BOPCHE 00415 SBIN0002180 945 945 Processed 28/03/2024 A088240527714 MRS ANITA DAYANAND BOPCHE STATE BANK OF INDIA(508548)
552 Tiroda MH-33-002-086-001/52
(BORGAON) 		1833002000NRG24060220240959207 06/02/2024 ANITA DAYANAND BOPCHE 1833002WL032893 ANITA DAYANAND BOPCHE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527715 MRS ANITA DAYANAND BOPCHE STATE BANK OF INDIA(508548)
553 Tiroda MH-33-002-086-001/55
(BORGAON) 		1833002000NRG24060220240959209 06/02/2024 VANDANA HARICHAND MESHRAM 1833002WL032893 VANDANA HARICHAND MESHRAM 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240528462 MRS VANDANA HARICHAND MESHRAM STATE BANK OF INDIA(508548)
554 Tiroda MH-33-002-086-001/55
(BORGAON) 		1833002000NRG24060220240959537 06/02/2024 VANDANA HARICHAND MESHRAM 1833002WL032895 VANDANA HARICHAND MESHRAM 00415 SBIN0002180 945 945 Processed 28/03/2024 A088240528461 MRS VANDANA HARICHAND MESHRAM STATE BANK OF INDIA(508548)
555 Tiroda MH-33-002-086-001/55
(BORGAON) 		1833002000NRG24060220240959897 06/02/2024 VANDANA HARICHAND MESHRAM 1833002WL032898 VANDANA HARICHAND MESHRAM 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240528463 MRS VANDANA HARICHAND MESHRAM STATE BANK OF INDIA(508548)
556 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959899 06/02/2024 GIRDHARI RUPCHAND MESHRAM 1833002WL032898 GIRDHARI RUPCHAND MESHRAM 00415 SBIN0002180 258 258 Processed 28/03/2024 A088240528621 MR GIRDHARI RUPCHAND MESHRAM STATE BANK OF INDIA(508548)
557 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959539 06/02/2024 GIRDHARI RUPCHAND MESHRAM 1833002WL032895 GIRDHARI RUPCHAND MESHRAM 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240528622 MR GIRDHARI RUPCHAND MESHRAM STATE BANK OF INDIA(508548)
558 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959211 06/02/2024 GIRDHARI RUPCHAND MESHRAM 1833002WL032893 GIRDHARI RUPCHAND MESHRAM 00415 SBIN0002180 905 905 Processed 28/03/2024 A088240528623 MR GIRDHARI RUPCHAND MESHRAM STATE BANK OF INDIA(508548)
559 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959212 06/02/2024 MANJUBAI GIRDHARI MESHRAM 1833002WL032893 MANJUBAI GIRDHARI MESHRAM 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240528624 MRS MANJUBAI GIRDHARI MESHRAM STATE BANK OF INDIA(508548)
560 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959540 06/02/2024 MANJUBAI GIRDHARI MESHRAM 1833002WL032895 MANJUBAI GIRDHARI MESHRAM 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240528625 MRS MANJUBAI GIRDHARI MESHRAM STATE BANK OF INDIA(508548)
561 Tiroda MH-33-002-086-001/57
(BORGAON) 		1833002000NRG24060220240959900 06/02/2024 MANJUBAI GIRDHARI MESHRAM 1833002WL032898 MANJUBAI GIRDHARI MESHRAM 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240528626 MRS MANJUBAI GIRDHARI MESHRAM STATE BANK OF INDIA(508548)
562 Tiroda MH-33-002-086-001/61
(BORGAON) 		1833002000NRG24060220240959904 06/02/2024 JAIKUMAR DEVANAND KOTANGALE 1833002WL032898 JAIKUMAR DEVANAND KOTANGALE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240530006 MR JAIKUMAR DIWANAND KOTANGALE STATE BANK OF INDIA(508548)
563 Tiroda MH-33-002-086-001/61
(BORGAON) 		1833002000NRG24060220240959544 06/02/2024 JAIKUMAR DEVANAND KOTANGALE 1833002WL032895 JAIKUMAR DEVANAND KOTANGALE 00415 SBIN0002180 756 756 Processed 28/03/2024 A088240530007 MR JAIKUMAR DIWANAND KOTANGALE STATE BANK OF INDIA(508548)
564 Tiroda MH-33-002-086-001/61
(BORGAON) 		1833002000NRG24060220240959215 06/02/2024 JAIKUMAR DEVANAND KOTANGALE 1833002WL032893 JAIKUMAR DEVANAND KOTANGALE 00415 SBIN0002180 905 905 Processed 28/03/2024 A088240530005 MR JAIKUMAR DIWANAND KOTANGALE STATE BANK OF INDIA(508548)
565 Tiroda MH-33-002-086-001/61
(BORGAON) 		1833002000NRG24060220240959214 06/02/2024 VIMLABAI DEWANAND KOTANGALE 1833002WL032893 VIMLABAI DEWANAND KOTANGALE 00415 SBIN0002180 905 905 Processed 28/03/2024 A088240528465 MRS VIMLABAI DEWANAND KOTANGALE STATE BANK OF INDIA(508548)
566 Tiroda MH-33-002-086-001/61
(BORGAON) 		1833002000NRG24060220240959543 06/02/2024 VIMLABAI DEWANAND KOTANGALE 1833002WL032895 VIMLABAI DEWANAND KOTANGALE 00415 SBIN0002180 945 945 Processed 28/03/2024 A088240528464 MRS VIMLABAI DEWANAND KOTANGALE STATE BANK OF INDIA(508548)
567 Tiroda MH-33-002-086-001/61
(BORGAON) 		1833002000NRG24060220240959903 06/02/2024 VIMLABAI DEWANAND KOTANGALE 1833002WL032898 VIMLABAI DEWANAND KOTANGALE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240528466 MRS VIMLABAI DEWANAND KOTANGALE STATE BANK OF INDIA(508548)
568 Tiroda MH-33-002-086-001/64
(BORGAON) 		1833002000NRG24060220240959905 06/02/2024 CHHAGANLAL BHAUDAS JANBANDHU 1833002WL032898 CHHAGANLAL BHAUDAS JANBANDHU 00415 SBIN0002180 425 425 Processed 28/03/2024 A088240529942 MR CHHAGANLAL BHAUDAS JANBHANDHU STATE BANK OF INDIA(508548)
569 Tiroda MH-33-002-086-001/64
(BORGAON) 		1833002000NRG24060220240959545 06/02/2024 CHHAGANLAL BHAUDAS JANBANDHU 1833002WL032895 CHHAGANLAL BHAUDAS JANBANDHU 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240529941 MR CHHAGANLAL BHAUDAS JANBHANDHU STATE BANK OF INDIA(508548)
570 Tiroda MH-33-002-086-001/68
(BORGAON) 		1833002000NRG24060220240959546 06/02/2024 SUSHILABAI DIGAMBAR BHALAVI 1833002WL032895 SUSHILABAI DIGAMBAR BHALAVI 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527790 MRS SUSHILA DIGAMBAR BHALAVI STATE BANK OF INDIA(508548)
571 Tiroda MH-33-002-086-001/68
(BORGAON) 		1833002000NRG24060220240959216 06/02/2024 SUSHILABAI DIGAMBAR BHALAVI 1833002WL032893 SUSHILABAI DIGAMBAR BHALAVI 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240527791 MRS SUSHILA DIGAMBAR BHALAVI STATE BANK OF INDIA(508548)
572 Tiroda MH-33-002-086-001/68
(BORGAON) 		1833002000NRG24060220240959906 06/02/2024 SUSHILABAI DIGAMBAR BHALAVI 1833002WL032898 SUSHILABAI DIGAMBAR BHALAVI 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240527789 MRS SUSHILA DIGAMBAR BHALAVI STATE BANK OF INDIA(508548)
573 Tiroda MH-33-002-086-001/69
(BORGAON) 		1833002000NRG24060220240959907 06/02/2024 KAMLABAI SEWAK PATLE 1833002WL032898 KAMLABAI SEWAK PATLE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527772 MRS KAMLA PATLE STATE BANK OF INDIA(508548)
574 Tiroda MH-33-002-086-001/69
(BORGAON) 		1833002000NRG24060220240959217 06/02/2024 KAMLABAI SEWAK PATLE 1833002WL032893 KAMLABAI SEWAK PATLE 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240527771 MRS KAMLA PATLE STATE BANK OF INDIA(508548)
575 Tiroda MH-33-002-086-001/69
(BORGAON) 		1833002000NRG24060220240959547 06/02/2024 KAMLABAI SEWAK PATLE 1833002WL032895 KAMLABAI SEWAK PATLE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527773 MRS KAMLA PATLE STATE BANK OF INDIA(508548)
576 Tiroda MH-33-002-086-001/71
(BORGAON) 		1833002000NRG24060220240959549 06/02/2024 VIMALABAI SHRIRAM UMARKAR 1833002WL032895 VIMALABAI SHRIRAM UMARKAR 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240528435 MRS VIMALABAI SHRIRAM UMARKAR STATE BANK OF INDIA(508548)
577 Tiroda MH-33-002-086-001/71
(BORGAON) 		1833002000NRG24060220240959219 06/02/2024 VIMALABAI SHRIRAM UMARKAR 1833002WL032893 VIMALABAI SHRIRAM UMARKAR 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240528436 MRS VIMALABAI SHRIRAM UMARKAR STATE BANK OF INDIA(508548)
578 Tiroda MH-33-002-086-001/71
(BORGAON) 		1833002000NRG24060220240959910 06/02/2024 VIMALABAI SHRIRAM UMARKAR 1833002WL032898 VIMALABAI SHRIRAM UMARKAR 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240528434 MRS VIMALABAI SHRIRAM UMARKAR STATE BANK OF INDIA(508548)
579 Tiroda MH-33-002-086-001/72
(BORGAON) 		1833002000NRG24060220240959911 06/02/2024 SUNANDA MANOJ UGARKAR 1833002WL032898 SUNANDA MANOJ UGARKAR 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240527586 MRS SUNANDA MANOJ UMARKAR STATE BANK OF INDIA(508548)
580 Tiroda MH-33-002-086-001/72
(BORGAON) 		1833002000NRG24060220240959221 06/02/2024 SUNANDA MANOJ UGARKAR 1833002WL032893 SUNANDA MANOJ UGARKAR 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240527587 MRS SUNANDA MANOJ UMARKAR STATE BANK OF INDIA(508548)
581 Tiroda MH-33-002-086-001/72
(BORGAON) 		1833002000NRG24060220240959551 06/02/2024 SUNANDA MANOJ UGARKAR 1833002WL032895 SUNANDA MANOJ UGARKAR 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527585 MRS SUNANDA MANOJ UMARKAR STATE BANK OF INDIA(508548)
582 Tiroda MH-33-002-086-001/73
(BORGAON) 		1833002000NRG24060220240959552 06/02/2024 VANDANA RAMU UMARKAR 1833002WL032895 VANDANA RAMU UMARKAR 00415 SBIN0002180 760 760 Processed 28/03/2024 A088240528468 MRS VANDANA RAMU UMARKAR STATE BANK OF INDIA(508548)
583 Tiroda MH-33-002-086-001/73
(BORGAON) 		1833002000NRG24060220240959222 06/02/2024 VANDANA RAMU UMARKAR 1833002WL032893 VANDANA RAMU UMARKAR 00415 SBIN0002180 1086 1086 Processed 28/03/2024 A088240528467 MRS VANDANA RAMU UMARKAR STATE BANK OF INDIA(508548)
584 Tiroda MH-33-002-086-001/73
(BORGAON) 		1833002000NRG24060220240959912 06/02/2024 VANDANA RAMU UMARKAR 1833002WL032898 VANDANA RAMU UMARKAR 00415 SBIN0002180 170 170 Processed 28/03/2024 A088240528469 MRS VANDANA RAMU UMARKAR STATE BANK OF INDIA(508548)
585 Tiroda MH-33-002-086-001/74
(BORGAON) 		1833002000NRG24060220240959913 06/02/2024 MANOHAR NATTHU MESHRAM 1833002WL032898 MANOHAR NATTHU MESHRAM 00415 SBIN0002180 340 340 Processed 28/03/2024 A088240529966 MANOHAR NATTHU MESHRAM UCO BANK(607066)
586 Tiroda MH-33-002-086-001/74
(BORGAON) 		1833002000NRG24060220240959224 06/02/2024 MANOHAR NATTHU MESHRAM 1833002WL032893 MANOHAR NATTHU MESHRAM 00415 SBIN0002180 181 181 Processed 28/03/2024 A088240529965 MANOHAR NATTHU MESHRAM UCO BANK(607066)
587 Tiroda MH-33-002-086-001/74
(BORGAON) 		1833002000NRG24060220240959554 06/02/2024 MANOHAR NATTHU MESHRAM 1833002WL032895 MANOHAR NATTHU MESHRAM 00415 SBIN0002180 380 380 Processed 28/03/2024 A088240529967 MANOHAR NATTHU MESHRAM UCO BANK(607066)
588 Tiroda MH-33-002-086-001/78
(BORGAON) 		1833002000NRG24060220240959555 06/02/2024 KALA PURUSHOTTAM SONWANE 1833002WL032895 KALA PURUSHOTTAM SONWANE 00415 SBIN0002180 950 950 Processed 28/03/2024 A088240527566 MRS KALABAI PURUSHOTTAM SONEVANE STATE BANK OF INDIA(508548)
589 Tiroda MH-33-002-086-001/78
(BORGAON) 		1833002000NRG24060220240959226 06/02/2024 KALA PURUSHOTTAM SONWANE 1833002WL032893 KALA PURUSHOTTAM SONWANE 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240527564 MRS KALABAI PURUSHOTTAM SONEVANE STATE BANK OF INDIA(508548)
590 Tiroda MH-33-002-086-001/78
(BORGAON) 		1833002000NRG24060220240959914 06/02/2024 KALA PURUSHOTTAM SONWANE 1833002WL032898 KALA PURUSHOTTAM SONWANE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527565 MRS KALABAI PURUSHOTTAM SONEVANE STATE BANK OF INDIA(508548)
591 Tiroda MH-33-002-086-001/78
(BORGAON) 		1833002000NRG24060220240959915 06/02/2024 SUNIL PUROSATTAM SONWANE 1833002WL032898 SUNIL PUROSATTAM SONWANE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240530024 MR SUNIL PURASHOTTAM SONEVANE STATE BANK OF INDIA(508548)
592 Tiroda MH-33-002-086-001/78
(BORGAON) 		1833002000NRG24060220240959227 06/02/2024 SUNIL PUROSATTAM SONWANE 1833002WL032893 SUNIL PUROSATTAM SONWANE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240530022 MR SUNIL PURASHOTTAM SONEVANE STATE BANK OF INDIA(508548)
593 Tiroda MH-33-002-086-001/78
(BORGAON) 		1833002000NRG24060220240959556 06/02/2024 SUNIL PUROSATTAM SONWANE 1833002WL032895 SUNIL PUROSATTAM SONWANE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240530023 MR SUNIL PURASHOTTAM SONEVANE STATE BANK OF INDIA(508548)
594 Tiroda MH-33-002-086-001/79
(BORGAON) 		1833002000NRG24060220240959557 06/02/2024 KAMLA YOGRAJ KATRE 1833002WL032895 KAMLA YOGRAJ KATRE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527720 MRS KAMALA YOGRAJ KATRE STATE BANK OF INDIA(508548)
595 Tiroda MH-33-002-086-001/79
(BORGAON) 		1833002000NRG24060220240959228 06/02/2024 KAMLA YOGRAJ KATRE 1833002WL032893 KAMLA YOGRAJ KATRE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527719 MRS KAMALA YOGRAJ KATRE STATE BANK OF INDIA(508548)
596 Tiroda MH-33-002-086-001/79
(BORGAON) 		1833002000NRG24060220240959916 06/02/2024 KAMLA YOGRAJ KATRE 1833002WL032898 KAMLA YOGRAJ KATRE 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527721 MRS KAMALA YOGRAJ KATRE STATE BANK OF INDIA(508548)
597 Tiroda MH-33-002-086-001/8
(BORGAON) 		1833002000NRG24060220240959917 06/02/2024 CHHOTELAL SUKRAM CHAUDHARI 1833002WL032898 CHHOTELAL SUKRAM CHAUDHARI 00415 SBIN0002180 430 430 Processed 29/03/2024 A088240527607 Mr. CHOTTELAL SUKHRAM CHOUDHARY CENTRAL BANK OF INDIA(607115)
598 Tiroda MH-33-002-086-001/8
(BORGAON) 		1833002000NRG24060220240959230 06/02/2024 CHHOTELAL SUKRAM CHAUDHARI 1833002WL032893 CHHOTELAL SUKRAM CHAUDHARI 00415 SBIN0002180 900 900 Processed 29/03/2024 A088240527609 Mr. CHOTTELAL SUKHRAM CHOUDHARY CENTRAL BANK OF INDIA(607115)
599 Tiroda MH-33-002-086-001/8
(BORGAON) 		1833002000NRG24060220240959559 06/02/2024 CHHOTELAL SUKRAM CHAUDHARI 1833002WL032895 CHHOTELAL SUKRAM CHAUDHARI 00415 SBIN0002180 1140 1140 Processed 29/03/2024 A088240527608 Mr. CHOTTELAL SUKHRAM CHOUDHARY CENTRAL BANK OF INDIA(607115)
600 Tiroda MH-33-002-086-001/8
(BORGAON) 		1833002000NRG24060220240959560 06/02/2024 KALPANA CHHOTELAL CHAUDHARI 1833002WL032895 KALPANA CHHOTELAL CHAUDHARI 00415 SBIN0002180 1140 1140 Processed 29/03/2024 A088240528659 Mrs. KALPANA CHOTTELAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
601 Tiroda MH-33-002-086-001/8
(BORGAON) 		1833002000NRG24060220240959231 06/02/2024 KALPANA CHHOTELAL CHAUDHARI 1833002WL032893 KALPANA CHHOTELAL CHAUDHARI 00415 SBIN0002180 1080 1080 Processed 29/03/2024 A088240528658 Mrs. KALPANA CHOTTELAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
602 Tiroda MH-33-002-086-001/8
(BORGAON) 		1833002000NRG24060220240959918 06/02/2024 KALPANA CHHOTELAL CHAUDHARI 1833002WL032898 KALPANA CHHOTELAL CHAUDHARI 00415 SBIN0002180 344 344 Processed 29/03/2024 A088240528660 Mrs. KALPANA CHOTTELAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
603 Tiroda MH-33-002-086-001/80
(BORGAON) 		1833002000NRG24060220240959919 06/02/2024 KUWARLAL WASUDEV UIKEY 1833002WL032898 KUWARLAL WASUDEV UIKEY 00415 SBIN0002180 340 340 Processed 28/03/2024 A088240527841 MR KUVARLAL VASUDEV UIKEY STATE BANK OF INDIA(508548)
604 Tiroda MH-33-002-086-001/80
(BORGAON) 		1833002000NRG24060220240959232 06/02/2024 KUWARLAL WASUDEV UIKEY 1833002WL032893 KUWARLAL WASUDEV UIKEY 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527840 MR KUVARLAL VASUDEV UIKEY STATE BANK OF INDIA(508548)
605 Tiroda MH-33-002-086-001/80
(BORGAON) 		1833002000NRG24060220240959561 06/02/2024 KUWARLAL WASUDEV UIKEY 1833002WL032895 KUWARLAL WASUDEV UIKEY 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527842 MR KUVARLAL VASUDEV UIKEY STATE BANK OF INDIA(508548)
606 Tiroda MH-33-002-086-001/81
(BORGAON) 		1833002000NRG24060220240959922 06/02/2024 LAKSHAMI KANHAIYALAL SONEWANE 1833002WL032898 LAKSHAMI KANHAIYALAL SONEWANE 00415 SBIN0002180 255 255 Processed 28/03/2024 A088240527788 MRS LAXMI KANHYALAL SONEWANE STATE BANK OF INDIA(508548)
607 Tiroda MH-33-002-086-001/83
(BORGAON) 		1833002000NRG24060220240959923 06/02/2024 ANNDRAV RAMJI TEMBHEKAR 1833002WL032898 ANNDRAV RAMJI TEMBHEKAR 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527654 MR ANAND RAMJI TEMBHEKAR STATE BANK OF INDIA(508548)
608 Tiroda MH-33-002-086-001/83
(BORGAON) 		1833002000NRG24060220240959563 06/02/2024 ANNDRAV RAMJI TEMBHEKAR 1833002WL032895 ANNDRAV RAMJI TEMBHEKAR 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527655 MR ANAND RAMJI TEMBHEKAR STATE BANK OF INDIA(508548)
609 Tiroda MH-33-002-086-001/83
(BORGAON) 		1833002000NRG24060220240959564 06/02/2024 SANGITA ANANDRAV TEMBHEKAR 1833002WL032895 SANGITA ANANDRAV TEMBHEKAR 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527774 MRS SANGITA TEMBHEKAR STATE BANK OF INDIA(508548)
610 Tiroda MH-33-002-086-001/83
(BORGAON) 		1833002000NRG24060220240959924 06/02/2024 SANGITA ANANDRAV TEMBHEKAR 1833002WL032898 SANGITA ANANDRAV TEMBHEKAR 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240527775 MRS SANGITA TEMBHEKAR STATE BANK OF INDIA(508548)
611 Tiroda MH-33-002-086-001/83
(BORGAON) 		1833002000NRG24060220240959925 06/02/2024 SANTOSH ANANDRAV TEMBHEKAR 1833002WL032898 SANTOSH ANANDRAV TEMBHEKAR 00415 SBIN0002180 172 172 Processed 28/03/2024 A088240527822 MR SANTOSH ANAND TEMBHEKAR STATE BANK OF INDIA(508548)
612 Tiroda MH-33-002-086-001/83
(BORGAON) 		1833002000NRG24060220240959565 06/02/2024 SANTOSH ANANDRAV TEMBHEKAR 1833002WL032895 SANTOSH ANANDRAV TEMBHEKAR 00415 SBIN0002180 570 570 Processed 28/03/2024 A088240527823 MR SANTOSH ANAND TEMBHEKAR STATE BANK OF INDIA(508548)
613 Tiroda MH-33-002-086-001/84
(BORGAON) 		1833002000NRG24060220240959566 06/02/2024 KUNTABAI ASHOK MESHRAM 1833002WL032895 KUNTABAI ASHOK MESHRAM 00415 SBIN0002180 950 950 Processed 28/03/2024 A088240529957 MRS KUNTABAI ASHOK MESHRAM STATE BANK OF INDIA(508548)
614 Tiroda MH-33-002-086-001/84
(BORGAON) 		1833002000NRG24060220240959233 06/02/2024 KUNTABAI ASHOK MESHRAM 1833002WL032893 KUNTABAI ASHOK MESHRAM 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240529956 MRS KUNTABAI ASHOK MESHRAM STATE BANK OF INDIA(508548)
615 Tiroda MH-33-002-086-001/84
(BORGAON) 		1833002000NRG24060220240959926 06/02/2024 KUNTABAI ASHOK MESHRAM 1833002WL032898 KUNTABAI ASHOK MESHRAM 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240529958 MRS KUNTABAI ASHOK MESHRAM STATE BANK OF INDIA(508548)
616 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959928 06/02/2024 SANDHYA SANJAY UMARKAR 1833002WL032898 SANDHYA SANJAY UMARKAR 00415 SBIN0002180 420 420 Processed 28/03/2024 A088240527659 MRS SANDHYA SANJIV UMARKAR STATE BANK OF INDIA(508548)
617 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959234 06/02/2024 SANDHYA SANJAY UMARKAR 1833002WL032893 SANDHYA SANJAY UMARKAR 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527658 MRS SANDHYA SANJIV UMARKAR STATE BANK OF INDIA(508548)
618 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959568 06/02/2024 SANDHYA SANJAY UMARKAR 1833002WL032895 SANDHYA SANJAY UMARKAR 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527660 MRS SANDHYA SANJIV UMARKAR STATE BANK OF INDIA(508548)
619 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24060220240959240 06/02/2024 GITA RAVINDRA UKE 1833002WL032893 GITA RAVINDRA UKE 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240527699 MRS GEETABAI RAVINDRAJI UKEY STATE BANK OF INDIA(508548)
620 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24060220240959575 06/02/2024 GITA RAVINDRA UKE 1833002WL032895 GITA RAVINDRA UKE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527698 MRS GEETABAI RAVINDRAJI UKEY STATE BANK OF INDIA(508548)
621 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24060220240959574 06/02/2024 RAVINDRA UKAJI UKE 1833002WL032895 RAVINDRA UKAJI UKE 00415 SBIN0002180 1140 1140 Processed 28/03/2024 A088240527625 RAVINDRA UKA UKEY UNION BANK OF INDIA(508500)
622 Tiroda MH-33-002-086-001/90
(BORGAON) 		1833002000NRG24060220240959242 06/02/2024 SANJAY GHANSHAM KHOBRAGADE 1833002WL032893 SANJAY GHANSHAM KHOBRAGADE 00415 SBIN0002180 180 180 Processed 28/03/2024 A088240527584 MR SANJAY GHANSHYAM KHOBRAGADE STATE BANK OF INDIA(508548)
623 Tiroda MH-33-002-086-001/91
(BORGAON) 		1833002000NRG24060220240959244 06/02/2024 AMOL VISHWANATH KHOBRAGADE 1833002WL032893 AMOL VISHWANATH KHOBRAGADE 00415 SBIN0002180 540 540 Processed 28/03/2024 A088240527631 MS AMOL VISHWANATH KHOBRAGADE STATE BANK OF INDIA(508548)
624 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959248 06/02/2024 Ankita Mangal Khobraagade 1833002WL032893 Ankita Mangal Khobraagade 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240530065 MISS ANKITA MANGAL KHOBRAGADE STATE BANK OF INDIA(508548)
625 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959581 06/02/2024 Ankita Mangal Khobraagade 1833002WL032895 Ankita Mangal Khobraagade 00415 SBIN0002180 567 567 Processed 28/03/2024 A088240530066 MISS ANKITA MANGAL KHOBRAGADE STATE BANK OF INDIA(508548)
626 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959579 06/02/2024 PARSURAMKAR MANGAL KHOBRAGADE 1833002WL032895 PARSURAMKAR MANGAL KHOBRAGADE 00415 SBIN0002180 378 378 Processed 28/03/2024 A088240527573 MR PARSURAM MANGAL KHOBRAGADE STATE BANK OF INDIA(508548)
627 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959939 06/02/2024 PARSURAMKAR MANGAL KHOBRAGADE 1833002WL032898 PARSURAMKAR MANGAL KHOBRAGADE 00415 SBIN0002180 336 336 Processed 28/03/2024 A088240527574 MR PARSURAM MANGAL KHOBRAGADE STATE BANK OF INDIA(508548)
628 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959246 06/02/2024 PARSURAMKAR MANGAL KHOBRAGADE 1833002WL032893 PARSURAMKAR MANGAL KHOBRAGADE 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240527572 MR PARSURAM MANGAL KHOBRAGADE STATE BANK OF INDIA(508548)
629 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24060220240959249 06/02/2024 DILIPKUMAR KALKRUSHNA MAHURKAR 1833002WL032893 DILIPKUMAR KALKRUSHNA MAHURKAR 00415 SBIN0002180 1080 1080 Processed 28/03/2024 A088240529959 MR DILIP BALAKRISHN MAHURKAR STATE BANK OF INDIA(508548)
630 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24060220240959941 06/02/2024 DILIPKUMAR KALKRUSHNA MAHURKAR 1833002WL032898 DILIPKUMAR KALKRUSHNA MAHURKAR 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240529961 MR DILIP BALAKRISHN MAHURKAR STATE BANK OF INDIA(508548)
631 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24060220240959582 06/02/2024 DILIPKUMAR KALKRUSHNA MAHURKAR 1833002WL032895 DILIPKUMAR KALKRUSHNA MAHURKAR 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240529960 MR DILIP BALAKRISHN MAHURKAR STATE BANK OF INDIA(508548)
632 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24060220240959583 06/02/2024 RANJANA DILIP MAHULKAR 1833002WL032895 RANJANA DILIP MAHULKAR 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240528471 MRS RANJANA DILIP MAHURKAR STATE BANK OF INDIA(508548)
633 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24060220240959942 06/02/2024 RANJANA DILIP MAHULKAR 1833002WL032898 RANJANA DILIP MAHULKAR 00415 SBIN0002180 430 430 Processed 28/03/2024 A088240528472 MRS RANJANA DILIP MAHURKAR STATE BANK OF INDIA(508548)
634 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24060220240959250 06/02/2024 RANJANA DILIP MAHULKAR 1833002WL032893 RANJANA DILIP MAHULKAR 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240528470 MRS RANJANA DILIP MAHURKAR STATE BANK OF INDIA(508548)
635 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24060220240959251 06/02/2024 Sagam Dilip Mahurkar 1833002WL032893 Sagam Dilip Mahurkar 00415 SBIN0002180 732 732 Processed 28/03/2024 A088240527768 SANGAM DILIP MAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 Tiroda MH-33-002-086-001/96
(BORGAON) 		1833002000NRG24060220240959253 06/02/2024 ASHOK TEKRAM UIKEY 1833002WL032893 ASHOK TEKRAM UIKEY 00415 SBIN0002180 366 366 Processed 28/03/2024 A088240527700 MR ASHOK TEKRAM UIKEY STATE BANK OF INDIA(508548)
637 Tiroda MH-33-002-086-001/96
(BORGAON) 		1833002000NRG24060220240959254 06/02/2024 LATABAI ASHOK UIKEY 1833002WL032893 LATABAI ASHOK UIKEY 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527754 MRS LATA ASHOK UIKEY STATE BANK OF INDIA(508548)
638 Tiroda MH-33-002-086-001/96
(BORGAON) 		1833002000NRG24060220240959946 06/02/2024 LATABAI ASHOK UIKEY 1833002WL032898 LATABAI ASHOK UIKEY 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240527756 MRS LATA ASHOK UIKEY STATE BANK OF INDIA(508548)
639 Tiroda MH-33-002-086-001/96
(BORGAON) 		1833002000NRG24060220240959586 06/02/2024 LATABAI ASHOK UIKEY 1833002WL032895 LATABAI ASHOK UIKEY 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527755 MRS LATA ASHOK UIKEY STATE BANK OF INDIA(508548)
640 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24060220240959588 06/02/2024 CHHOTELAL MANGARU RAHANGDALE 1833002WL032895 CHHOTELAL MANGARU RAHANGDALE 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240527764 MR CHOTELAL MANGRU RAHANGDALE STATE BANK OF INDIA(508548)
641 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24060220240959947 06/02/2024 CHHOTELAL MANGARU RAHANGDALE 1833002WL032898 CHHOTELAL MANGARU RAHANGDALE 00415 SBIN0002180 258 258 Processed 28/03/2024 A088240527765 MR CHOTELAL MANGRU RAHANGDALE STATE BANK OF INDIA(508548)
642 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24060220240959256 06/02/2024 CHHOTELAL MANGARU RAHANGDALE 1833002WL032893 CHHOTELAL MANGARU RAHANGDALE 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240527763 MR CHOTELAL MANGRU RAHANGDALE STATE BANK OF INDIA(508548)
643 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24060220240959257 06/02/2024 KHODKANBAI CHHOTELAL RAHANGDALE 1833002WL032893 KHODKANBAI CHHOTELAL RAHANGDALE 00415 SBIN0002180 366 366 Processed 28/03/2024 A088240529934 MRS KHODKANBAI CHHOTELAL RAHANGDALE STATE BANK OF INDIA(508548)
644 Tiroda MH-33-002-086-001/98
(BORGAON) 		1833002000NRG24060220240959259 06/02/2024 SAVITA RAMESH MESHARAM 1833002WL032893 SAVITA RAMESH MESHARAM 00415 SBIN0002180 1098 1098 Processed 28/03/2024 A088240528475 SAVITA RAMESH MESHRAM UNION BANK OF INDIA(508500)
645 Tiroda MH-33-002-086-001/98
(BORGAON) 		1833002000NRG24060220240959949 06/02/2024 SAVITA RAMESH MESHARAM 1833002WL032898 SAVITA RAMESH MESHARAM 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240528474 SAVITA RAMESH MESHRAM UNION BANK OF INDIA(508500)
646 Tiroda MH-33-002-086-001/98
(BORGAON) 		1833002000NRG24060220240959590 06/02/2024 SAVITA RAMESH MESHARAM 1833002WL032895 SAVITA RAMESH MESHARAM 00415 SBIN0002180 1134 1134 Processed 28/03/2024 A088240528473 SAVITA RAMESH MESHRAM UNION BANK OF INDIA(508500)
SubTotal 393920 393920
647 Tiroda MH-33-002-076-001/1
(NAVARGAON) 		1833002000NRG24060220240955011 06/02/2024 JAGANNATH KASHIRAM URAKUDE 1833002WL032776 JAGANNATH KASHIRAM URAKUDE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240527875 JAGANATH KASHIRAM URAKUDE UNION BANK OF INDIA(508500)
648 Tiroda MH-33-002-076-001/106
(NAVARGAON) 		1833002000NRG24060220240955029 06/02/2024 Sachin Pranahans Masram 1833002WL032776 Sachin Pranahans Masram 00468 UBIN0559431 594 594 Processed 28/03/2024 A088240528577 SACHIN PRANHANS MASRAM UNION BANK OF INDIA(508500)
649 Tiroda MH-33-002-076-001/164
(NAVARGAON) 		1833002000NRG24060220240955115 06/02/2024 BHOJRAM VITTHOBA THAKRE 1833002WL032776 BHOJRAM VITTHOBA THAKRE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528576 THAKARE BHOJRAM VITHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
650 Tiroda MH-33-002-076-001/177
(NAVARGAON) 		1833002000NRG24060220240955126 06/02/2024 SUNILA RAMESH GHOTEKAR 1833002WL032776 SUNILA RAMESH GHOTEKAR 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528578 SUNITA RAMESH GHOTEKAR UNION BANK OF INDIA(508500)
651 Tiroda MH-33-002-076-001/220
(NAVARGAON) 		1833002000NRG24060220240955180 06/02/2024 MORESHWARI JAJESH UIKE 1833002WL032776 MORESHWARI JAJESH UIKE 00468 UBIN0559431 796 796 Processed 28/03/2024 A088240528526 MONESHWARI RAJESH UKEY UNION BANK OF INDIA(508500)
652 Tiroda MH-33-002-076-001/227
(NAVARGAON) 		1833002000NRG24060220240955184 06/02/2024 BHUMESHWARI SANTOSH BHAGAT 1833002WL032776 BHUMESHWARI SANTOSH BHAGAT 00468 UBIN0559431 995 995 Processed 28/03/2024 A088240528589 BHUMESHWARI FULCHAND PATLE BANK OF INDIA(508505)
653 Tiroda MH-33-002-076-001/258
(NAVARGAON) 		1833002000NRG24060220240955219 06/02/2024 KAVITA DIPAK CHACHANE 1833002WL032776 KAVITA DIPAK CHACHANE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528528 KAVITA DEEPAK CHACHANE UNION BANK OF INDIA(508500)
654 Tiroda MH-33-002-076-001/259
(NAVARGAON) 		1833002000NRG24060220240955220 06/02/2024 KISHOR ASHOK WAGHMARE 1833002WL032776 KISHOR ASHOK WAGHMARE 00468 UBIN0559431 198 198 Processed 28/03/2024 A088240528564 KISHOR ASHOK WAGHMARE UNION BANK OF INDIA(508500)
655 Tiroda MH-33-002-076-001/261
(NAVARGAON) 		1833002000NRG24060220240955224 06/02/2024 SHILA DIPANAND BHAGAT 1833002WL032776 SHILA DIPANAND BHAGAT 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528579 SHILA DIPANAND BHAGAT UNION BANK OF INDIA(508500)
656 Tiroda MH-33-002-076-001/271
(NAVARGAON) 		1833002000NRG24060220240955239 06/02/2024 RINA RAJESH MARBADE 1833002WL032776 RINA RAJESH MARBADE 00468 UBIN0559431 792 792 Processed 28/03/2024 A088240528568 RINA RAJESH MARBADE UNION BANK OF INDIA(508500)
657 Tiroda MH-33-002-076-001/286
(NAVARGAON) 		1833002000NRG24060220240955253 06/02/2024 HEMLATA UMESH PATLE 1833002WL032776 HEMLATA UMESH PATLE 00468 UBIN0559431 995 995 Processed 28/03/2024 A088240528527 HEMLATA UMESH PATLE UNION BANK OF INDIA(508500)
658 Tiroda MH-33-002-076-001/297
(NAVARGAON) 		1833002000NRG24060220240955270 06/02/2024 JYOTI KANHAIYALAL PATLE 1833002WL032776 JYOTI KANHAIYALAL PATLE 00468 UBIN0559431 796 796 Processed 28/03/2024 A088240528569 JYOTI KANHAIYALAL PATLE UNION BANK OF INDIA(508500)
659 Tiroda MH-33-002-076-001/323
(NAVARGAON) 		1833002000NRG24060220240955290 06/02/2024 SACHIN ASHOK DOLASKAR 1833002WL032776 SACHIN ASHOK DOLASKAR 00468 UBIN0559431 597 597 Processed 28/03/2024 A088240528584 SACHIN ASHOK DOLSKAR UNION BANK OF INDIA(508500)
660 Tiroda MH-33-002-076-001/335
(NAVARGAON) 		1833002000NRG24060220240955301 06/02/2024 VIRENDRA SHYAMLAL PATLE 1833002WL032776 VIRENDRA SHYAMLAL PATLE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240527874 VIRENDRA SHYAMLAL PATLE UNION BANK OF INDIA(508500)
661 Tiroda MH-33-002-076-001/337
(NAVARGAON) 		1833002000NRG24060220240955303 06/02/2024 PALLAVI DIPAK PATLE 1833002WL032776 PALLAVI DIPAK PATLE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528588 MRS PALLAVI HANSRAJ THAKRE STATE BANK OF INDIA(508548)
662 Tiroda MH-33-002-076-001/338
(NAVARGAON) 		1833002000NRG24060220240955305 06/02/2024 JAYA RAJESH KATRE 1833002WL032776 JAYA RAJESH KATRE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528522 JAYA RAJESH KATRE UNION BANK OF INDIA(508500)
663 Tiroda MH-33-002-076-001/338
(NAVARGAON) 		1833002000NRG24060220240955304 06/02/2024 RAJESH GORELAL KATRE 1833002WL032776 RAJESH GORELAL KATRE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528550 RAJESH GORELAL KATRE UNION BANK OF INDIA(508500)
664 Tiroda MH-33-002-076-001/339
(NAVARGAON) 		1833002000NRG24060220240955306 06/02/2024 SHAILESH VANVAS RAYAKAR 1833002WL032776 SHAILESH VANVAS RAYAKAR 00468 UBIN0559431 198 198 Processed 28/03/2024 A088240528597 MR SHAILESH VANVASH RAYKAR STATE BANK OF INDIA(508548)
665 Tiroda MH-33-002-076-001/346
(NAVARGAON) 		1833002000NRG24060220240955311 06/02/2024 SURENDRA CHABILAL PATLE 1833002WL032776 SURENDRA CHABILAL PATLE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528575 SURENDRA CHHABILAL PATLE UNION BANK OF INDIA(508500)
666 Tiroda MH-33-002-076-001/349
(NAVARGAON) 		1833002000NRG24060220240955318 06/02/2024 AMRUTA KAMLESH RAYKAR 1833002WL032776 AMRUTA KAMLESH RAYKAR 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528593 AMRUTA DHANRAJ SONEWANE BAL SAN VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Tiroda MH-33-002-076-001/351
(NAVARGAON) 		1833002000NRG24060220240955320 06/02/2024 NIKHIL GUNILAL RAHANGDALE 1833002WL032776 NIKHIL GUNILAL RAHANGDALE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240528570 MR NIKHIL GUNILAL RAHANGDALE STATE BANK OF INDIA(508548)
668 Tiroda MH-33-002-076-001/37
(NAVARGAON) 		1833002000NRG24060220240955326 06/02/2024 WAMAN BAKRAM KATRE 1833002WL032776 WAMAN BAKRAM KATRE 00468 UBIN0559431 396 396 Processed 28/03/2024 A088240527871 VASUDEV BAKARAM KATRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
669 Tiroda MH-33-002-076-001/38
(NAVARGAON) 		1833002000NRG24060220240955327 06/02/2024 PRRTILALA BHOLA KATRE 1833002WL032776 PRRTILALA BHOLA KATRE 00468 UBIN0559431 990 990 Processed 28/03/2024 A088240527872 MR PRITILAL BHOLARAM KATRE STATE BANK OF INDIA(508548)
670 Tiroda MH-33-002-076-001/48
(NAVARGAON) 		1833002000NRG24060220240955343 06/02/2024 KASTURABAI BIRABAL RAHANGDALE 1833002WL032776 KASTURABAI BIRABAL RAHANGDALE 00468 UBIN0559431 792 792 Processed 28/03/2024 A088240528516 KASTURABAI BIRBAL RAHANGDALE UNION BANK OF INDIA(508500)
671 Tiroda MH-33-002-076-001/50
(NAVARGAON) 		1833002000NRG24060220240955349 06/02/2024 SHYAMLAL KANHA PATLE 1833002WL032776 SHYAMLAL KANHA PATLE 00468 UBIN0559431 995 995 Processed 28/03/2024 A088240527873 PATLE SHAMLAL KANHAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
672 Tiroda MH-33-002-076-001/56
(NAVARGAON) 		1833002000NRG24060220240955357 06/02/2024 ISHULAL TARACHAND PATLE 1833002WL032776 ISHULAL TARACHAND PATLE 00468 UBIN0559431 995 995 Processed 28/03/2024 A088240528560 Ishulal Tarachand Patle FINO PAYMENTS BANK LTD(608001)
673 Tiroda MH-33-002-076-001/6
(NAVARGAON) 		1833002000NRG24060220240955364 06/02/2024 MUKESH JAGDEV PATLE 1833002WL032776 MUKESH JAGDEV PATLE 00468 UBIN0559431 995 995 Rejected 28/03/2024 A088240528559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 Tiroda MH-33-002-076-001/9
(NAVARGAON) 		1833002000NRG24060220240955407 06/02/2024 KIRANKUMAR PRAKASH PATLE 1833002WL032776 KIRANKUMAR PRAKASH PATLE 00468 UBIN0559431 396 396 Processed 28/03/2024 A088240528583 MRS KIRANKUMAR PRAKASH PATLE STATE BANK OF INDIA(508548)
675 Tiroda MH-33-002-086-001/101
(BORGAON) 		1833002000NRG24060220240959097 06/02/2024 MANORAMA GANIRAM MESHRAM 1833002WL032893 MANORAMA GANIRAM MESHRAM 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528547 MANORAMA GANIRAM MESHRAM UNION BANK OF INDIA(508500)
676 Tiroda MH-33-002-086-001/101
(BORGAON) 		1833002000NRG24060220240959418 06/02/2024 MANORAMA GANIRAM MESHRAM 1833002WL032895 MANORAMA GANIRAM MESHRAM 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528548 MANORAMA GANIRAM MESHRAM UNION BANK OF INDIA(508500)
677 Tiroda MH-33-002-086-001/101
(BORGAON) 		1833002000NRG24060220240959774 06/02/2024 MANORAMA GANIRAM MESHRAM 1833002WL032898 MANORAMA GANIRAM MESHRAM 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528549 MANORAMA GANIRAM MESHRAM UNION BANK OF INDIA(508500)
678 Tiroda MH-33-002-086-001/102
(BORGAON) 		1833002000NRG24060220240959775 06/02/2024 PARMANAND KASHINATH BHASKAR 1833002WL032898 PARMANAND KASHINATH BHASKAR 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528519 MR PARMANAND KASHINATH BHASKAR STATE BANK OF INDIA(508548)
679 Tiroda MH-33-002-086-001/102
(BORGAON) 		1833002000NRG24060220240959419 06/02/2024 PARMANAND KASHINATH BHASKAR 1833002WL032895 PARMANAND KASHINATH BHASKAR 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528518 MR PARMANAND KASHINATH BHASKAR STATE BANK OF INDIA(508548)
680 Tiroda MH-33-002-086-001/102
(BORGAON) 		1833002000NRG24060220240959098 06/02/2024 PARMANAND KASHINATH BHASKAR 1833002WL032893 PARMANAND KASHINATH BHASKAR 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528517 MR PARMANAND KASHINATH BHASKAR STATE BANK OF INDIA(508548)
681 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959105 06/02/2024 KOMAL SURENDRA BOPCHE 1833002WL032893 KOMAL SURENDRA BOPCHE 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528566 KOMAL SURENDRA BOPACHE UNION BANK OF INDIA(508500)
682 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959428 06/02/2024 KOMAL SURENDRA BOPCHE 1833002WL032895 KOMAL SURENDRA BOPCHE 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528565 KOMAL SURENDRA BOPACHE UNION BANK OF INDIA(508500)
683 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959783 06/02/2024 KOMAL SURENDRA BOPCHE 1833002WL032898 KOMAL SURENDRA BOPCHE 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528567 KOMAL SURENDRA BOPACHE UNION BANK OF INDIA(508500)
684 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959784 06/02/2024 RAHUL SURENDRA BOPCHE 1833002WL032898 RAHUL SURENDRA BOPCHE 00468 UBIN0559431 340 340 Processed 28/03/2024 A088240528554 Rahul Surendra Bopche FINO PAYMENTS BANK LTD(608001)
685 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959429 06/02/2024 RAHUL SURENDRA BOPCHE 1833002WL032895 RAHUL SURENDRA BOPCHE 00468 UBIN0559431 945 945 Processed 28/03/2024 A088240528555 Rahul Surendra Bopche FINO PAYMENTS BANK LTD(608001)
686 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959427 06/02/2024 SUNITA SURENDRA BOPACHE 1833002WL032895 SUNITA SURENDRA BOPACHE 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528542 SUNITA SURENDRA BOPCHE UNION BANK OF INDIA(508500)
687 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959104 06/02/2024 SUNITA SURENDRA BOPACHE 1833002WL032893 SUNITA SURENDRA BOPACHE 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528541 SUNITA SURENDRA BOPCHE UNION BANK OF INDIA(508500)
688 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959782 06/02/2024 SUNITA SURENDRA BOPACHE 1833002WL032898 SUNITA SURENDRA BOPACHE 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528543 SUNITA SURENDRA BOPCHE UNION BANK OF INDIA(508500)
689 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959781 06/02/2024 SURENDRA SEVAKARAM BOPACHE 1833002WL032898 SURENDRA SEVAKARAM BOPACHE 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528544 SURENDRA SEVAKARAM BOPACHE UNION BANK OF INDIA(508500)
690 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959103 06/02/2024 SURENDRA SEVAKARAM BOPACHE 1833002WL032893 SURENDRA SEVAKARAM BOPACHE 00468 UBIN0559431 900 900 Processed 28/03/2024 A088240528546 SURENDRA SEVAKARAM BOPACHE UNION BANK OF INDIA(508500)
691 Tiroda MH-33-002-086-001/107
(BORGAON) 		1833002000NRG24060220240959426 06/02/2024 SURENDRA SEVAKARAM BOPACHE 1833002WL032895 SURENDRA SEVAKARAM BOPACHE 00468 UBIN0559431 945 945 Processed 28/03/2024 A088240528545 SURENDRA SEVAKARAM BOPACHE UNION BANK OF INDIA(508500)
692 Tiroda MH-33-002-086-001/108
(BORGAON) 		1833002000NRG24060220240959431 06/02/2024 JAYSINGH NARESH MESHRAM 1833002WL032895 JAYSINGH NARESH MESHRAM 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528562 JAYSINGH NARESH MESHRAM UNION BANK OF INDIA(508500)
693 Tiroda MH-33-002-086-001/108
(BORGAON) 		1833002000NRG24060220240959107 06/02/2024 JAYSINGH NARESH MESHRAM 1833002WL032893 JAYSINGH NARESH MESHRAM 00468 UBIN0559431 900 900 Processed 28/03/2024 A088240528561 JAYSINGH NARESH MESHRAM UNION BANK OF INDIA(508500)
694 Tiroda MH-33-002-086-001/108
(BORGAON) 		1833002000NRG24060220240959786 06/02/2024 JAYSINGH NARESH MESHRAM 1833002WL032898 JAYSINGH NARESH MESHRAM 00468 UBIN0559431 340 340 Processed 28/03/2024 A088240528563 JAYSINGH NARESH MESHRAM UNION BANK OF INDIA(508500)
695 Tiroda MH-33-002-086-001/113
(BORGAON) 		1833002000NRG24060220240959790 06/02/2024 VINA LAKHAPATI BHALAVI 1833002WL032898 VINA LAKHAPATI BHALAVI 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528494 VINA LAKHAPATI BHALAVI UNION BANK OF INDIA(508500)
696 Tiroda MH-33-002-086-001/113
(BORGAON) 		1833002000NRG24060220240959435 06/02/2024 VINA LAKHAPATI BHALAVI 1833002WL032895 VINA LAKHAPATI BHALAVI 00468 UBIN0559431 945 945 Processed 28/03/2024 A088240527876 VINA LAKHAPATI BHALAVI UNION BANK OF INDIA(508500)
697 Tiroda MH-33-002-086-001/113
(BORGAON) 		1833002000NRG24060220240959111 06/02/2024 VINA LAKHAPATI BHALAVI 1833002WL032893 VINA LAKHAPATI BHALAVI 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240527877 VINA LAKHAPATI BHALAVI UNION BANK OF INDIA(508500)
698 Tiroda MH-33-002-086-001/116
(BORGAON) 		1833002000NRG24060220240959114 06/02/2024 LATA SHRIKRISHN BHALAVI 1833002WL032893 LATA SHRIKRISHN BHALAVI 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528530 LATA SHRIKRUSHNA BHALAVI UNION BANK OF INDIA(508500)
699 Tiroda MH-33-002-086-001/116
(BORGAON) 		1833002000NRG24060220240959437 06/02/2024 LATA SHRIKRISHN BHALAVI 1833002WL032895 LATA SHRIKRISHN BHALAVI 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528529 LATA SHRIKRUSHNA BHALAVI UNION BANK OF INDIA(508500)
700 Tiroda MH-33-002-086-001/116
(BORGAON) 		1833002000NRG24060220240959792 06/02/2024 LATA SHRIKRISHN BHALAVI 1833002WL032898 LATA SHRIKRISHN BHALAVI 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528531 LATA SHRIKRUSHNA BHALAVI UNION BANK OF INDIA(508500)
701 Tiroda MH-33-002-086-001/117
(BORGAON) 		1833002000NRG24060220240959793 06/02/2024 JAYSHILA RAJKUMAR JANBANDHU 1833002WL032898 JAYSHILA RAJKUMAR JANBANDHU 00468 UBIN0559431 430 430 Processed 28/03/2024 A088240528495 JAYSHILA RAJKUMAR JANBANDHU UNION BANK OF INDIA(508500)
702 Tiroda MH-33-002-086-001/117
(BORGAON) 		1833002000NRG24060220240959438 06/02/2024 JAYSHILA RAJKUMAR JANBANDHU 1833002WL032895 JAYSHILA RAJKUMAR JANBANDHU 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528497 JAYSHILA RAJKUMAR JANBANDHU UNION BANK OF INDIA(508500)
703 Tiroda MH-33-002-086-001/117
(BORGAON) 		1833002000NRG24060220240959115 06/02/2024 JAYSHILA RAJKUMAR JANBANDHU 1833002WL032893 JAYSHILA RAJKUMAR JANBANDHU 00468 UBIN0559431 905 905 Processed 28/03/2024 A088240528496 JAYSHILA RAJKUMAR JANBANDHU UNION BANK OF INDIA(508500)
704 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24060220240959126 06/02/2024 HITESH MANIKRAO MESHRAM 1833002WL032893 HITESH MANIKRAO MESHRAM 00468 UBIN0559431 362 362 Processed 28/03/2024 A088240528521 HITESH MANIKRAO MESHRAM UNION BANK OF INDIA(508500)
705 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24060220240959451 06/02/2024 HITESH MANIKRAO MESHRAM 1833002WL032895 HITESH MANIKRAO MESHRAM 00468 UBIN0559431 190 190 Processed 28/03/2024 A088240528520 HITESH MANIKRAO MESHRAM UNION BANK OF INDIA(508500)
706 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24060220240959806 06/02/2024 KRUSHANAKUMAR MANIKRAO MESHRAM 1833002WL032898 KRUSHANAKUMAR MANIKRAO MESHRAM 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528571 Mr. Krusnakumar Manikrao Meshram BANK OF MAHARASHTRA(607387)
707 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24060220240959805 06/02/2024 MALTA MANIKRAO MESHRAM 1833002WL032898 MALTA MANIKRAO MESHRAM 00468 UBIN0559431 430 430 Processed 28/03/2024 A088240528538 MALATI MANIKRAO MESHRAM UNION BANK OF INDIA(508500)
708 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24060220240959450 06/02/2024 MALTA MANIKRAO MESHRAM 1833002WL032895 MALTA MANIKRAO MESHRAM 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528539 MALATI MANIKRAO MESHRAM UNION BANK OF INDIA(508500)
709 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24060220240959125 06/02/2024 MALTA MANIKRAO MESHRAM 1833002WL032893 MALTA MANIKRAO MESHRAM 00468 UBIN0559431 1086 1086 Processed 28/03/2024 A088240528540 MALATI MANIKRAO MESHRAM UNION BANK OF INDIA(508500)
710 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959133 06/02/2024 SUREKHA NARENDRA BHALAVI 1833002WL032893 SUREKHA NARENDRA BHALAVI 00468 UBIN0559431 720 720 Processed 28/03/2024 A088240528533 SUREKHA NARENDRA BHALAVI UNION BANK OF INDIA(508500)
711 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959459 06/02/2024 SUREKHA NARENDRA BHALAVI 1833002WL032895 SUREKHA NARENDRA BHALAVI 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528534 SUREKHA NARENDRA BHALAVI UNION BANK OF INDIA(508500)
712 Tiroda MH-33-002-086-001/144
(BORGAON) 		1833002000NRG24060220240959814 06/02/2024 SUREKHA NARENDRA BHALAVI 1833002WL032898 SUREKHA NARENDRA BHALAVI 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528532 SUREKHA NARENDRA BHALAVI UNION BANK OF INDIA(508500)
713 Tiroda MH-33-002-086-001/161
(BORGAON) 		1833002000NRG24060220240959828 06/02/2024 Adnyakala Duryodhan Bopche 1833002WL032898 Adnyakala Duryodhan Bopche 00468 UBIN0559431 170 170 Processed 28/03/2024 A088240528582 ADNYAKALA DURYODHAN BOPCHE UNION BANK OF INDIA(508500)
714 Tiroda MH-33-002-086-001/164
(BORGAON) 		1833002000NRG24060220240959829 06/02/2024 UDRAJ MOHAN PATLE 1833002WL032898 UDRAJ MOHAN PATLE 00468 UBIN0559431 340 340 Processed 28/03/2024 A088240528558 UDARAJ MOHANLAL PATLE UNION BANK OF INDIA(508500)
715 Tiroda MH-33-002-086-001/164
(BORGAON) 		1833002000NRG24060220240959472 06/02/2024 UDRAJ MOHAN PATLE 1833002WL032895 UDRAJ MOHAN PATLE 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528556 UDARAJ MOHANLAL PATLE UNION BANK OF INDIA(508500)
716 Tiroda MH-33-002-086-001/164
(BORGAON) 		1833002000NRG24060220240959144 06/02/2024 UDRAJ MOHAN PATLE 1833002WL032893 UDRAJ MOHAN PATLE 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528557 UDARAJ MOHANLAL PATLE UNION BANK OF INDIA(508500)
717 Tiroda MH-33-002-086-001/168
(BORGAON) 		1833002000NRG24060220240959148 06/02/2024 DURGA SACHIN BOPCHE 1833002WL032893 DURGA SACHIN BOPCHE 00468 UBIN0559431 900 900 Processed 28/03/2024 A088240528585 DURGA SACHIN BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
718 Tiroda MH-33-002-086-001/168
(BORGAON) 		1833002000NRG24060220240959476 06/02/2024 DURGA SACHIN BOPCHE 1833002WL032895 DURGA SACHIN BOPCHE 00468 UBIN0559431 570 570 Processed 28/03/2024 A088240528586 DURGA SACHIN BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
719 Tiroda MH-33-002-086-001/168
(BORGAON) 		1833002000NRG24060220240959833 06/02/2024 DURGA SACHIN BOPCHE 1833002WL032898 DURGA SACHIN BOPCHE 00468 UBIN0559431 255 255 Processed 28/03/2024 A088240528587 DURGA SACHIN BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
720 Tiroda MH-33-002-086-001/173
(BORGAON) 		1833002000NRG24060220240959838 06/02/2024 SHARDA DURGAPRASAD UKE 1833002WL032898 SHARDA DURGAPRASAD UKE 00468 UBIN0559431 420 420 Processed 28/03/2024 A088240528572 SHARDA DURGAPRASAD UKE UNION BANK OF INDIA(508500)
721 Tiroda MH-33-002-086-001/173
(BORGAON) 		1833002000NRG24060220240959481 06/02/2024 SHARDA DURGAPRASAD UKE 1833002WL032895 SHARDA DURGAPRASAD UKE 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528574 SHARDA DURGAPRASAD UKE UNION BANK OF INDIA(508500)
722 Tiroda MH-33-002-086-001/173
(BORGAON) 		1833002000NRG24060220240959153 06/02/2024 SHARDA DURGAPRASAD UKE 1833002WL032893 SHARDA DURGAPRASAD UKE 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240528573 SHARDA DURGAPRASAD UKE UNION BANK OF INDIA(508500)
723 Tiroda MH-33-002-086-001/184
(BORGAON) 		1833002000NRG24060220240959159 06/02/2024 Sangitabai Aashish Meshram 1833002WL032893 Sangitabai Aashish Meshram 00468 UBIN0559431 1098 1098 Processed 29/03/2024 A088240528591 Mrs. SANGITABAI ASHISH MESHRAM CENTRAL BANK OF INDIA(607115)
724 Tiroda MH-33-002-086-001/184
(BORGAON) 		1833002000NRG24060220240959487 06/02/2024 Sangitabai Aashish Meshram 1833002WL032895 Sangitabai Aashish Meshram 00468 UBIN0559431 1140 1140 Processed 29/03/2024 A088240528590 Mrs. SANGITABAI ASHISH MESHRAM CENTRAL BANK OF INDIA(607115)
725 Tiroda MH-33-002-086-001/184
(BORGAON) 		1833002000NRG24060220240959844 06/02/2024 Sangitabai Aashish Meshram 1833002WL032898 Sangitabai Aashish Meshram 00468 UBIN0559431 430 430 Processed 29/03/2024 A088240528592 Mrs. SANGITABAI ASHISH MESHRAM CENTRAL BANK OF INDIA(607115)
726 Tiroda MH-33-002-086-001/192
(BORGAON) 		1833002000NRG24060220240959848 06/02/2024 Shriram Punaji Shendre 1833002WL032898 Shriram Punaji Shendre 00468 UBIN0559431 420 420 Processed 29/03/2024 A088240528415 Mr. SHRIRAM PUNAJI SENDARE CENTRAL BANK OF INDIA(607115)
727 Tiroda MH-33-002-086-001/192
(BORGAON) 		1833002000NRG24060220240959491 06/02/2024 Shriram Punaji Shendre 1833002WL032895 Shriram Punaji Shendre 00468 UBIN0559431 950 950 Processed 29/03/2024 A088240528413 Mr. SHRIRAM PUNAJI SENDARE CENTRAL BANK OF INDIA(607115)
728 Tiroda MH-33-002-086-001/192
(BORGAON) 		1833002000NRG24060220240959162 06/02/2024 Shriram Punaji Shendre 1833002WL032893 Shriram Punaji Shendre 00468 UBIN0559431 1098 1098 Processed 29/03/2024 A088240528414 Mr. SHRIRAM PUNAJI SENDARE CENTRAL BANK OF INDIA(607115)
729 Tiroda MH-33-002-086-001/193
(BORGAON) 		1833002000NRG24060220240959164 06/02/2024 Sunita Shivshankar Rahangdale 1833002WL032893 Sunita Shivshankar Rahangdale 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240528411 MRS SUNITA SHIVSHANKAR RAHANGDALE STATE BANK OF INDIA(508548)
730 Tiroda MH-33-002-086-001/193
(BORGAON) 		1833002000NRG24060220240959493 06/02/2024 Sunita Shivshankar Rahangdale 1833002WL032895 Sunita Shivshankar Rahangdale 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528412 MRS SUNITA SHIVSHANKAR RAHANGDALE STATE BANK OF INDIA(508548)
731 Tiroda MH-33-002-086-001/193
(BORGAON) 		1833002000NRG24060220240959850 06/02/2024 Sunita Shivshankar Rahangdale 1833002WL032898 Sunita Shivshankar Rahangdale 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240528410 MRS SUNITA SHIVSHANKAR RAHANGDALE STATE BANK OF INDIA(508548)
732 Tiroda MH-33-002-086-001/196
(BORGAON) 		1833002000NRG24060220240959851 06/02/2024 Kwarlal Arjun Shendre 1833002WL032898 Kwarlal Arjun Shendre 00468 UBIN0559431 420 420 Processed 28/03/2024 A088240527891 Kuwarlal Arjun Sendare FINO PAYMENTS BANK LTD(608001)
733 Tiroda MH-33-002-086-001/196
(BORGAON) 		1833002000NRG24060220240959494 06/02/2024 Kwarlal Arjun Shendre 1833002WL032895 Kwarlal Arjun Shendre 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240527890 Kuwarlal Arjun Sendare FINO PAYMENTS BANK LTD(608001)
734 Tiroda MH-33-002-086-001/196
(BORGAON) 		1833002000NRG24060220240959166 06/02/2024 Kwarlal Arjun Shendre 1833002WL032893 Kwarlal Arjun Shendre 00468 UBIN0559431 1098 1098 Processed 28/03/2024 A088240527889 Kuwarlal Arjun Sendare FINO PAYMENTS BANK LTD(608001)
735 Tiroda MH-33-002-086-001/196
(BORGAON) 		1833002000NRG24060220240959167 06/02/2024 Pooja Kuwarlal Shendre 1833002WL032893 Pooja Kuwarlal Shendre 00468 UBIN0559431 1098 1098 Processed 28/03/2024 A088240528408 POOJA YASHWANT CHOUDHARY BANK OF INDIA(508505)
736 Tiroda MH-33-002-086-001/196
(BORGAON) 		1833002000NRG24060220240959495 06/02/2024 Pooja Kuwarlal Shendre 1833002WL032895 Pooja Kuwarlal Shendre 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240527895 POOJA YASHWANT CHOUDHARY BANK OF INDIA(508505)
737 Tiroda MH-33-002-086-001/196
(BORGAON) 		1833002000NRG24060220240959852 06/02/2024 Pooja Kuwarlal Shendre 1833002WL032898 Pooja Kuwarlal Shendre 00468 UBIN0559431 420 420 Processed 28/03/2024 A088240528409 POOJA YASHWANT CHOUDHARY BANK OF INDIA(508505)
738 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959861 06/02/2024 Mahesh Dilip Kohlde 1833002WL032898 Mahesh Dilip Kohlde 00468 UBIN0559431 252 252 Processed 28/03/2024 A088240527884 Mahesh Dilip Kohale FINO PAYMENTS BANK LTD(608001)
739 Tiroda MH-33-002-086-001/22
(BORGAON) 		1833002000NRG24060220240959173 06/02/2024 Mahesh Dilip Kohlde 1833002WL032893 Mahesh Dilip Kohlde 00468 UBIN0559431 900 900 Processed 28/03/2024 A088240527883 Mahesh Dilip Kohale FINO PAYMENTS BANK LTD(608001)
740 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24060220240959186 06/02/2024 Pradip Chottelal Sendre 1833002WL032893 Pradip Chottelal Sendre 00468 UBIN0559431 732 732 Processed 28/03/2024 A088240527881 PRADIP CHHOTELAL SENDARE UNION BANK OF INDIA(508500)
741 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24060220240959514 06/02/2024 Pradip Chottelal Sendre 1833002WL032895 Pradip Chottelal Sendre 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240527882 PRADIP CHHOTELAL SENDARE UNION BANK OF INDIA(508500)
742 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24060220240959875 06/02/2024 Pradip Chottelal Sendre 1833002WL032898 Pradip Chottelal Sendre 00468 UBIN0559431 340 340 Processed 28/03/2024 A088240527880 PRADIP CHHOTELAL SENDARE UNION BANK OF INDIA(508500)
743 Tiroda MH-33-002-086-001/43
(BORGAON) 		1833002000NRG24060220240959882 06/02/2024 SHARDA SHRINIWAS BOPCHE 1833002WL032898 SHARDA SHRINIWAS BOPCHE 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528501 SHARDA SHRINIWAS BOPCHE UNION BANK OF INDIA(508500)
744 Tiroda MH-33-002-086-001/43
(BORGAON) 		1833002000NRG24060220240959521 06/02/2024 SHARDA SHRINIWAS BOPCHE 1833002WL032895 SHARDA SHRINIWAS BOPCHE 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528502 SHARDA SHRINIWAS BOPCHE UNION BANK OF INDIA(508500)
745 Tiroda MH-33-002-086-001/43
(BORGAON) 		1833002000NRG24060220240959193 06/02/2024 SHARDA SHRINIWAS BOPCHE 1833002WL032893 SHARDA SHRINIWAS BOPCHE 00468 UBIN0559431 1098 1098 Processed 28/03/2024 A088240528503 SHARDA SHRINIWAS BOPCHE UNION BANK OF INDIA(508500)
746 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959198 06/02/2024 KARANBAI SURAJLAL RAHANGDALE 1833002WL032893 KARANBAI SURAJLAL RAHANGDALE 00468 UBIN0559431 1098 1098 Processed 28/03/2024 A088240528504 KARANBAI SURAJLAL RAHANGDALE UNION BANK OF INDIA(508500)
747 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959526 06/02/2024 KARANBAI SURAJLAL RAHANGDALE 1833002WL032895 KARANBAI SURAJLAL RAHANGDALE 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528505 KARANBAI SURAJLAL RAHANGDALE UNION BANK OF INDIA(508500)
748 Tiroda MH-33-002-086-001/48
(BORGAON) 		1833002000NRG24060220240959886 06/02/2024 KARANBAI SURAJLAL RAHANGDALE 1833002WL032898 KARANBAI SURAJLAL RAHANGDALE 00468 UBIN0559431 172 172 Processed 28/03/2024 A088240528506 KARANBAI SURAJLAL RAHANGDALE UNION BANK OF INDIA(508500)
749 Tiroda MH-33-002-086-001/71
(BORGAON) 		1833002000NRG24060220240959909 06/02/2024 Pradip Shreeram Umarkar 1833002WL032898 Pradip Shreeram Umarkar 00468 UBIN0559431 425 425 Processed 28/03/2024 A088240528596 PRADIP SHRIRAM UMARKAR UNION BANK OF INDIA(508500)
750 Tiroda MH-33-002-086-001/71
(BORGAON) 		1833002000NRG24060220240959550 06/02/2024 Pradip Shreeram Umarkar 1833002WL032895 Pradip Shreeram Umarkar 00468 UBIN0559431 945 945 Processed 28/03/2024 A088240528595 PRADIP SHRIRAM UMARKAR UNION BANK OF INDIA(508500)
751 Tiroda MH-33-002-086-001/71
(BORGAON) 		1833002000NRG24060220240959220 06/02/2024 Pradip Shreeram Umarkar 1833002WL032893 Pradip Shreeram Umarkar 00468 UBIN0559431 724 724 Processed 28/03/2024 A088240528594 PRADIP SHRIRAM UMARKAR UNION BANK OF INDIA(508500)
752 Tiroda MH-33-002-086-001/79
(BORGAON) 		1833002000NRG24060220240959229 06/02/2024 AKSHAY YOGRAJ KATRE 1833002WL032893 AKSHAY YOGRAJ KATRE 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528580 AKSHAY YOGRAJ KATRE UNION BANK OF INDIA(508500)
753 Tiroda MH-33-002-086-001/79
(BORGAON) 		1833002000NRG24060220240959558 06/02/2024 AKSHAY YOGRAJ KATRE 1833002WL032895 AKSHAY YOGRAJ KATRE 00468 UBIN0559431 760 760 Processed 28/03/2024 A088240528581 AKSHAY YOGRAJ KATRE UNION BANK OF INDIA(508500)
754 Tiroda MH-33-002-086-001/81
(BORGAON) 		1833002000NRG24060220240959921 06/02/2024 KANHAIYA SHRICHAND SONWANE 1833002WL032898 KANHAIYA SHRICHAND SONWANE 00468 UBIN0559431 170 170 Processed 28/03/2024 A088240527885 MS KANHYALAL SHRICHAND SONEWANE STATE BANK OF INDIA(508548)
755 Tiroda MH-33-002-086-001/81
(BORGAON) 		1833002000NRG24060220240959920 06/02/2024 SANDIP SHRICHAND SONEWANE 1833002WL032898 SANDIP SHRICHAND SONEWANE 00468 UBIN0559431 340 340 Processed 28/03/2024 A088240527878 SANDIP SHRICHAND SONEWANE UNION BANK OF INDIA(508500)
756 Tiroda MH-33-002-086-001/81
(BORGAON) 		1833002000NRG24060220240959562 06/02/2024 SANDIP SHRICHAND SONEWANE 1833002WL032895 SANDIP SHRICHAND SONEWANE 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240527879 SANDIP SHRICHAND SONEWANE UNION BANK OF INDIA(508500)
757 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959236 06/02/2024 Vikram Sanjiv Umarkar 1833002WL032893 Vikram Sanjiv Umarkar 00468 UBIN0559431 900 900 Processed 28/03/2024 A088240527888 Mr. Vikram Sanjiv Umarkar BANK OF MAHARASHTRA(607387)
758 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959930 06/02/2024 Vikram Sanjiv Umarkar 1833002WL032898 Vikram Sanjiv Umarkar 00468 UBIN0559431 420 420 Processed 28/03/2024 A088240527886 Mr. Vikram Sanjiv Umarkar BANK OF MAHARASHTRA(607387)
759 Tiroda MH-33-002-086-001/86
(BORGAON) 		1833002000NRG24060220240959570 06/02/2024 Vikram Sanjiv Umarkar 1833002WL032895 Vikram Sanjiv Umarkar 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240527887 Mr. Vikram Sanjiv Umarkar BANK OF MAHARASHTRA(607387)
760 Tiroda MH-33-002-086-001/87
(BORGAON) 		1833002000NRG24060220240959571 06/02/2024 LILA BABURAO UMARKAR 1833002WL032895 LILA BABURAO UMARKAR 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528514 LILABAI BABURAO UMARKAR UNION BANK OF INDIA(508500)
761 Tiroda MH-33-002-086-001/87
(BORGAON) 		1833002000NRG24060220240959931 06/02/2024 LILA BABURAO UMARKAR 1833002WL032898 LILA BABURAO UMARKAR 00468 UBIN0559431 430 430 Processed 28/03/2024 A088240528515 LILABAI BABURAO UMARKAR UNION BANK OF INDIA(508500)
762 Tiroda MH-33-002-086-001/87
(BORGAON) 		1833002000NRG24060220240959237 06/02/2024 LILA BABURAO UMARKAR 1833002WL032893 LILA BABURAO UMARKAR 00468 UBIN0559431 900 900 Processed 28/03/2024 A088240528513 LILABAI BABURAO UMARKAR UNION BANK OF INDIA(508500)
763 Tiroda MH-33-002-086-001/88
(BORGAON) 		1833002000NRG24060220240959239 06/02/2024 URMILA VIJAY UMARKAR 1833002WL032893 URMILA VIJAY UMARKAR 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528512 URMILA VIJAY UMARKAR UNION BANK OF INDIA(508500)
764 Tiroda MH-33-002-086-001/88
(BORGAON) 		1833002000NRG24060220240959933 06/02/2024 URMILA VIJAY UMARKAR 1833002WL032898 URMILA VIJAY UMARKAR 00468 UBIN0559431 430 430 Processed 28/03/2024 A088240528508 URMILA VIJAY UMARKAR UNION BANK OF INDIA(508500)
765 Tiroda MH-33-002-086-001/88
(BORGAON) 		1833002000NRG24060220240959573 06/02/2024 URMILA VIJAY UMARKAR 1833002WL032895 URMILA VIJAY UMARKAR 00468 UBIN0559431 1140 1140 Processed 28/03/2024 A088240528510 URMILA VIJAY UMARKAR UNION BANK OF INDIA(508500)
766 Tiroda MH-33-002-086-001/88
(BORGAON) 		1833002000NRG24060220240959572 06/02/2024 VIJAY BABURAO UMARKAR 1833002WL032895 VIJAY BABURAO UMARKAR 00468 UBIN0559431 950 950 Processed 28/03/2024 A088240528509 VIJAY BABURAV UMARKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
767 Tiroda MH-33-002-086-001/88
(BORGAON) 		1833002000NRG24060220240959932 06/02/2024 VIJAY BABURAO UMARKAR 1833002WL032898 VIJAY BABURAO UMARKAR 00468 UBIN0559431 258 258 Processed 28/03/2024 A088240528507 VIJAY BABURAV UMARKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
768 Tiroda MH-33-002-086-001/88
(BORGAON) 		1833002000NRG24060220240959238 06/02/2024 VIJAY BABURAO UMARKAR 1833002WL032893 VIJAY BABURAO UMARKAR 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528511 VIJAY BABURAV UMARKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
769 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959247 06/02/2024 DIPMALA MANGAL BHORAGADE 1833002WL032893 DIPMALA MANGAL BHORAGADE 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528523 DIPMALA MANGAL KHOBRAGADE UNION BANK OF INDIA(508500)
770 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959940 06/02/2024 DIPMALA MANGAL BHORAGADE 1833002WL032898 DIPMALA MANGAL BHORAGADE 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240528525 DIPMALA MANGAL KHOBRAGADE UNION BANK OF INDIA(508500)
771 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959580 06/02/2024 DIPMALA MANGAL BHORAGADE 1833002WL032895 DIPMALA MANGAL BHORAGADE 00468 UBIN0559431 945 945 Processed 28/03/2024 A088240528524 DIPMALA MANGAL KHOBRAGADE UNION BANK OF INDIA(508500)
772 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959578 06/02/2024 MANGAL GHANSHAM KHOBRAGADE 1833002WL032895 MANGAL GHANSHAM KHOBRAGADE 00468 UBIN0559431 756 756 Processed 28/03/2024 A088240528552 MANGAL GHANSHYAM KHO BANK OF BARODA(606985)
773 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959938 06/02/2024 MANGAL GHANSHAM KHOBRAGADE 1833002WL032898 MANGAL GHANSHAM KHOBRAGADE 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240528553 MANGAL GHANSHYAM KHO BANK OF BARODA(606985)
774 Tiroda MH-33-002-086-001/92
(BORGAON) 		1833002000NRG24060220240959245 06/02/2024 MANGAL GHANSHAM KHOBRAGADE 1833002WL032893 MANGAL GHANSHAM KHOBRAGADE 00468 UBIN0559431 1080 1080 Processed 28/03/2024 A088240528551 MANGAL GHANSHYAM KHO BANK OF BARODA(606985)
775 Tiroda MH-33-002-086-001/96
(BORGAON) 		1833002000NRG24060220240959255 06/02/2024 Umesh Ashok Uikey 1833002WL032893 Umesh Ashok Uikey 00468 UBIN0559431 549 549 Processed 28/03/2024 A088240527894 MASTER UMESH ASHOK UIKEY MINOR STATE BANK OF INDIA(508548)
776 Tiroda MH-33-002-086-001/96
(BORGAON) 		1833002000NRG24060220240959945 06/02/2024 Umesh Ashok Uikey 1833002WL032898 Umesh Ashok Uikey 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240527893 MASTER UMESH ASHOK UIKEY MINOR STATE BANK OF INDIA(508548)
777 Tiroda MH-33-002-086-001/96
(BORGAON) 		1833002000NRG24060220240959587 06/02/2024 Umesh Ashok Uikey 1833002WL032895 Umesh Ashok Uikey 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240527892 MASTER UMESH ASHOK UIKEY MINOR STATE BANK OF INDIA(508548)
778 Tiroda MH-33-002-086-001/98
(BORGAON) 		1833002000NRG24060220240959589 06/02/2024 RAMESH SADSHU MESHRAM 1833002WL032895 RAMESH SADSHU MESHRAM 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528499 RAMESH SADHU MESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
779 Tiroda MH-33-002-086-001/98
(BORGAON) 		1833002000NRG24060220240959948 06/02/2024 RAMESH SADSHU MESHRAM 1833002WL032898 RAMESH SADSHU MESHRAM 00468 UBIN0559431 430 430 Processed 28/03/2024 A088240528500 RAMESH SADHU MESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
780 Tiroda MH-33-002-086-001/98
(BORGAON) 		1833002000NRG24060220240959258 06/02/2024 RAMESH SADSHU MESHRAM 1833002WL032893 RAMESH SADSHU MESHRAM 00468 UBIN0559431 1098 1098 Processed 28/03/2024 A088240528498 RAMESH SADHU MESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
781 Tiroda MH-33-002-086-001/99
(BORGAON) 		1833002000NRG24060220240959260 06/02/2024 RANJANA VAYAKRAM MESHRAM 1833002WL032893 RANJANA VAYAKRAM MESHRAM 00468 UBIN0559431 1098 1098 Processed 28/03/2024 A088240528535 MESHRAM RANJANA WAYAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
782 Tiroda MH-33-002-086-001/99
(BORGAON) 		1833002000NRG24060220240959950 06/02/2024 RANJANA VAYAKRAM MESHRAM 1833002WL032898 RANJANA VAYAKRAM MESHRAM 00468 UBIN0559431 420 420 Processed 28/03/2024 A088240528537 MESHRAM RANJANA WAYAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
783 Tiroda MH-33-002-086-001/99
(BORGAON) 		1833002000NRG24060220240959591 06/02/2024 RANJANA VAYAKRAM MESHRAM 1833002WL032895 RANJANA VAYAKRAM MESHRAM 00468 UBIN0559431 1134 1134 Processed 28/03/2024 A088240528536 MESHRAM RANJANA WAYAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 108877 108877
784 Tiroda MH-33-002-040-001/1
(PUJARITOLA) 		1833002000NRG24060220240957626 06/02/2024 KAMLA SHAMLAL KOSARE 1833002WL032876 KAMLA SHAMLAL KOSARE 00540 BKID0WAINGB 740 740 Processed 28/03/2024 A088240527858 Miss. Kamla Shyamlal Kosare BANK OF MAHARASHTRA(607387)
785 Tiroda MH-33-002-040-001/10
(PUJARITOLA) 		1833002000NRG24060220240957627 06/02/2024 NILABAI CHUNNILAL KATANGKAR 1833002WL032876 NILABAI CHUNNILAL KATANGKAR 00540 BKID0WAINGB 740 740 Processed 28/03/2024 A088240527866 NILABAI CHUNNILAL KA BANK OF BARODA(606985)
786 Tiroda MH-33-002-040-001/100
(PUJARITOLA) 		1833002000NRG24060220240957628 06/02/2024 JASHODA NARAYAN BANKAR 1833002WL032876 JASHODA NARAYAN BANKAR 00540 BKID0WAINGB 592 592 Processed 28/03/2024 A088240527864 JASHODA BUDHRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Tiroda MH-33-002-040-001/102
(PUJARITOLA) 		1833002000NRG24060220240957630 06/02/2024 JASWANTA MADHUKAR TORNAKAR 1833002WL032876 JASWANTA MADHUKAR TORNAKAR 00540 BKID0WAINGB 444 444 Processed 28/03/2024 A088240527861 JASWANTABAI MADHUKAR TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Tiroda MH-33-002-040-001/102
(PUJARITOLA) 		1833002000NRG24060220240957629 06/02/2024 MADHUKAR ZOLU TORANKAR 1833002WL032876 MADHUKAR ZOLU TORANKAR 00540 BKID0WAINGB 740 740 Processed 28/03/2024 A088240527860 MADHUKAR ZOLU TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Tiroda MH-33-002-040-001/103
(PUJARITOLA) 		1833002000NRG24060220240957632 06/02/2024 PRATIKSHA AVINASH MANKAR 1833002WL032876 PRATIKSHA AVINASH MANKAR 00540 BKID0WAINGB 740 740 Processed 28/03/2024 A088240527859 PRTIKSHA D THAKRE CANARA BANK(508532)
790 Tiroda MH-33-002-040-001/103
(PUJARITOLA) 		1833002000NRG24060220240957631 06/02/2024 SHANTABAI SHRIRAM MANKAR 1833002WL032876 SHANTABAI SHRIRAM MANKAR 00540 BKID0WAINGB 444 444 Processed 28/03/2024 A088240527865 SHANTABAI SHRIRAM MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Tiroda MH-33-002-040-001/104
(PUJARITOLA) 		1833002000NRG24060220240957633 06/02/2024 CHANDRAKAL ZIBAL MANKAR 1833002WL032876 CHANDRAKAL ZIBAL MANKAR 00540 BKID0WAINGB 740 740 Processed 28/03/2024 A088240527863 CHANDRAKALA ZIBAL MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Tiroda MH-33-002-040-001/106
(PUJARITOLA) 		1833002000NRG24060220240957635 06/02/2024 RAJKUMAR SHALIKRAM BOBDE 1833002WL032876 RAJKUMAR SHALIKRAM BOBDE 00540 BKID0WAINGB 740 740 Processed 29/03/2024 A088240527862 RAJKUMAR SHALIKRAM BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5920 5920
793 Tiroda MH-33-002-076-001/182
(NAVARGAON) 		1833002000NRG24060220240955136 06/02/2024 SANDIP KAILASH GHOTEKAR 1833002WL032776 SANDIP KAILASH GHOTEKAR 00691 IPOS0000001 792 792 Processed 28/03/2024 A088240530042 SANDIP KAILASH GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Tiroda MH-33-002-076-001/279
(NAVARGAON) 		1833002000NRG24060220240955241 06/02/2024 HIRAMAN BAKSHI PATLE 1833002WL032776 HIRAMAN BAKSHI PATLE 00691 IPOS0000001 990 990 Processed 28/03/2024 A088240530040 HIRAMAN BAKSI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Tiroda MH-33-002-076-001/363
(NAVARGAON) 		1833002000NRG24060220240955325 06/02/2024 PRIYANSHI NIRASH WAGHAMARE 1833002WL032776 PRIYANSHI NIRASH WAGHAMARE 00691 IPOS0000001 990 990 Processed 28/03/2024 A088240530045 PRIYANSHI NIRASH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
796 Tiroda MH-33-002-086-001/84
(BORGAON) 		1833002000NRG24060220240959567 06/02/2024 VIMLA RAJIRAM MESHRAM 1833002WL032895 VIMLA RAJIRAM MESHRAM 00691 IPOS0000001 1140 1140 Processed 28/03/2024 A088240530050 VIMALA RAJARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 Tiroda MH-33-002-086-001/84
(BORGAON) 		1833002000NRG24060220240959927 06/02/2024 VIMLA RAJIRAM MESHRAM 1833002WL032898 VIMLA RAJIRAM MESHRAM 00691 IPOS0000001 420 420 Processed 28/03/2024 A088240530051 VIMALA RAJARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
Total 643066 643066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_060224APB_FTO_381124 Bank of Baroda BARB0DBTIRO Tirora 15751
2 Tiroda MH1833002999_060224APB_FTO_381124 Bank of India BKID0009212 EKODI 4735
3 Tiroda MH1833002999_060224APB_FTO_381124 Bank of Maharastra MAHB0000058 GONDIA 1560
4 Tiroda MH1833002999_060224APB_FTO_381124 Bank of Maharastra MAHB0000787 GADEGAON 1668
5 Tiroda MH1833002999_060224APB_FTO_381124 Bank of Maharastra MAHB0001672 Tiroda 20614
6 Tiroda MH1833002999_060224APB_FTO_381124 Canara Bank CNRB0006077 Tirora 4821
7 Tiroda MH1833002999_060224APB_FTO_381124 Central Bank Of India CBIN0284429 Tirora 75912
8 Tiroda MH1833002999_060224APB_FTO_381124 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4426
9 Tiroda MH1833002999_060224APB_FTO_381124 HDFC Bank HDFC0000025 PATALGANGA 168
10 Tiroda MH1833002999_060224APB_FTO_381124 ICICI BANK ICIC0002038 TIRORA 362
11 Tiroda MH1833002999_060224APB_FTO_381124 State Bank of India SBIN0002180 TIRORA 393920
12 Tiroda MH1833002999_060224APB_FTO_381124 Union Bank of India UBIN0559431 TIRODA 108877
13 Tiroda MH1833002999_060224APB_FTO_381124 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 5920
14 Tiroda MH1833002999_060224APB_FTO_381124 India Post Payments Bank IPOS0000001 GONDIA 4332

Download In Excel