Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_150623APB_FTO_70693
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-33-002-031-001/100
(BHIWAPUR) 		1833002000NRG24150620230276907 15/06/2023 HAVASAN YASHWANTA THAKARE 1833002WL007878 HAVASAN YASHWANTA THAKARE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097156 HAVSAN YASHWANT THAKRE BANK OF BARODA(606985)
2 Tiroda MH-33-002-031-001/100
(BHIWAPUR) 		1833002000NRG24150620230276906 15/06/2023 YESHWANTA JAYSANAND THAKARE 1833002WL007878 YESHWANTA JAYSANAND THAKARE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097121 YASHWANT JAISANAND THAKARE BANK OF BARODA(606985)
3 Tiroda MH-33-002-031-001/101
(BHIWAPUR) 		1833002000NRG24150620230276908 15/06/2023 KAWADU SHARWAN HARINKHEDE 1833002WL007878 KAWADU SHARWAN HARINKHEDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097122 KAVALU SHRAVAN HARANKHEDE UNION BANK OF INDIA(508500)
4 Tiroda MH-33-002-031-001/102
(BHIWAPUR) 		1833002000NRG24150620230276910 15/06/2023 FULANBAI FEKAN SHENDE 1833002WL007878 FULANBAI FEKAN SHENDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097100 FULANBAI FEKAN SHENDE BANK OF BARODA(606985)
5 Tiroda MH-33-002-031-001/104
(BHIWAPUR) 		1833002000NRG24150620230276912 15/06/2023 NIRMALA NAGOROI THAKRE 1833002WL007878 NIRMALA NAGOROI THAKRE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097101 NIRMALABAI NAGORAO THAKRE BANK OF BARODA(606985)
6 Tiroda MH-33-002-031-001/106
(BHIWAPUR) 		1833002000NRG24150620230276914 15/06/2023 RAMKALA MAGARU AMBEDARE 1833002WL007878 RAMKALA MAGARU AMBEDARE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097203 RAMKALA MANGARU AMBADARE BANK OF BARODA(606985)
7 Tiroda MH-33-002-031-001/110
(BHIWAPUR) 		1833002000NRG24150620230276917 15/06/2023 PUSTKALA BALCHAND BISEN 1833002WL007878 PUSTKALA BALCHAND BISEN 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097169 PUSTAKALA BALCHAND BISEN BANK OF BARODA(606985)
8 Tiroda MH-33-002-031-001/112
(BHIWAPUR) 		1833002000NRG24150620230276918 15/06/2023 BABURAO GANGARAM KOHADE 1833002WL007878 BABURAO GANGARAM KOHADE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097102 BABURAO GANGARAM KOHALE BANK OF BARODA(606985)
9 Tiroda MH-33-002-031-001/112
(BHIWAPUR) 		1833002000NRG24150620230276919 15/06/2023 KUSAMKALA BABURAO KOHADE 1833002WL007878 KUSAMKALA BABURAO KOHADE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097142 KUSMKALA BABURAO KOHALE BANK OF BARODA(606985)
10 Tiroda MH-33-002-031-001/117
(BHIWAPUR) 		1833002000NRG24150620230276921 15/06/2023 LILABAI NAMDEV TUMSARE 1833002WL007878 LILABAI NAMDEV TUMSARE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097145 LILABAI NAMDEO TUMSARE BANK OF BARODA(606985)
11 Tiroda MH-33-002-031-001/117
(BHIWAPUR) 		1833002000NRG24150620230276920 15/06/2023 NAMDEV LAXMAN TUMASARE 1833002WL007878 NAMDEV LAXMAN TUMASARE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097286 NAMDEV LAKSHMAN TUMASHRE BANK OF BARODA(606985)
12 Tiroda MH-33-002-031-001/118
(BHIWAPUR) 		1833002000NRG24150620230276922 15/06/2023 DHANLAL ANANTRAM THAKRE 1833002WL007878 DHANLAL ANANTRAM THAKRE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097078 DHANLAL ANANTRAM THAKARE BANK OF BARODA(606985)
13 Tiroda MH-33-002-031-001/118
(BHIWAPUR) 		1833002000NRG24150620230276923 15/06/2023 REKHA DHANLAL THAKARE 1833002WL007878 REKHA DHANLAL THAKARE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097123 REKHA DHANLAL THAKARE BANK OF BARODA(606985)
14 Tiroda MH-33-002-031-001/119
(BHIWAPUR) 		1833002000NRG24150620230276924 15/06/2023 BENUBAI BHARATLAL HARINKHEDE 1833002WL007878 BENUBAI BHARATLAL HARINKHEDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097124 BENUBAI BHARATALAL HARINAKHEDE BANK OF BARODA(606985)
15 Tiroda MH-33-002-031-001/124
(BHIWAPUR) 		1833002000NRG24150620230276925 15/06/2023 ANUSAYA CHATRABHUJ THAKARE 1833002WL007878 ANUSAYA CHATRABHUJ THAKARE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097159 ANUSAYA CHATRABHUJ THAKARE BANK OF BARODA(606985)
16 Tiroda MH-33-002-031-001/125
(BHIWAPUR) 		1833002000NRG24150620230276926 15/06/2023 GITA RAMESH BISEN 1833002WL007878 GITA RAMESH BISEN 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097147 GITA RAMESH BISEN BANK OF BARODA(606985)
17 Tiroda MH-33-002-031-001/128
(BHIWAPUR) 		1833002000NRG24150620230276930 15/06/2023 KALPNA JOGENDRA HARINKHEDE 1833002WL007878 KALPNA JOGENDRA HARINKHEDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097421 KALPANA JOGENDRA HARINKHEDE CANARA BANK(508532)
18 Tiroda MH-33-002-031-001/129
(BHIWAPUR) 		1833002000NRG24150620230276931 15/06/2023 SHALINI SURENDRA HARINKHEDE 1833002WL007878 SHALINI SURENDRA HARINKHEDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097425 SHALANI SURENDRA HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Tiroda MH-33-002-031-001/130
(BHIWAPUR) 		1833002000NRG24150620230276932 15/06/2023 RAJU PREMLAL BHAGAT 1833002WL007878 RAJU PREMLAL BHAGAT 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097103 RAJKUMAR PREMLAL BHAGAT BANK OF BARODA(606985)
20 Tiroda MH-33-002-031-001/130
(BHIWAPUR) 		1833002000NRG24150620230276933 15/06/2023 RANJNA RAJKUMAR BHAGAT 1833002WL007878 RANJNA RAJKUMAR BHAGAT 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097139 RANJANA RAJKUMAR BHAGAT BANK OF BARODA(606985)
21 Tiroda MH-33-002-031-001/133
(BHIWAPUR) 		1833002000NRG24150620230276935 15/06/2023 BARUBAI TEJRAM KOBADE 1833002WL007878 BARUBAI TEJRAM KOBADE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097157 BARUBAI TEJRAM KOBADE BANK OF BARODA(606985)
22 Tiroda MH-33-002-031-001/133
(BHIWAPUR) 		1833002000NRG24150620230276934 15/06/2023 TEZRAM CHAITRAM KOBDE 1833002WL007878 TEZRAM CHAITRAM KOBDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097294 TEJRAM CHAITRAM KOBADE BANK OF BARODA(606985)
23 Tiroda MH-33-002-031-001/134
(BHIWAPUR) 		1833002000NRG24150620230276936 15/06/2023 NILA KANTILAL KOBADE 1833002WL007878 NILA KANTILAL KOBADE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097182 NILABAI KANTILAL KOBDE BANK OF BARODA(606985)
24 Tiroda MH-33-002-031-001/139
(BHIWAPUR) 		1833002000NRG24150620230276939 15/06/2023 HARPAL RAJARAM YEDE 1833002WL007878 HARPAL RAJARAM YEDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097424 HARPAL RAJARAM YELE BANK OF BARODA(606985)
25 Tiroda MH-33-002-031-001/14
(BHIWAPUR) 		1833002000NRG24150620230276941 15/06/2023 DOMESHWARI KAVIRAJ BHANDARKAR 1833002WL007878 DOMESHWARI KAVIRAJ BHANDARKAR 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097200 DOMESHWARI KAVIRAJ BHANDARKAR BANK OF BARODA(606985)
26 Tiroda MH-33-002-031-001/140
(BHIWAPUR) 		1833002000NRG24150620230276942 15/06/2023 ANUSAYA BHAU BISEN 1833002WL007878 ANUSAYA BHAU BISEN 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097125 ANUSAYABAI BHAUJI BISEN BANK OF BARODA(606985)
27 Tiroda MH-33-002-031-001/142
(BHIWAPUR) 		1833002000NRG24150620230276944 15/06/2023 KHELANBAI SHAMLAL BHOYAR 1833002WL007878 KHELANBAI SHAMLAL BHOYAR 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097172 KHELANBAI SHAMLAL BHOYAR BANK OF BARODA(606985)
28 Tiroda MH-33-002-031-001/143
(BHIWAPUR) 		1833002000NRG24150620230276945 15/06/2023 SULOCHNA MADHUSUDAN UIKYE 1833002WL007878 SULOCHNA MADHUSUDAN UIKYE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097312 SULOCHANA MADHUSUDAN UIKEY BANK OF BARODA(606985)
29 Tiroda MH-33-002-031-001/146
(BHIWAPUR) 		1833002000NRG24150620230276946 15/06/2023 CHANDRAKANTA NAMDEV MADAVI 1833002WL007878 CHANDRAKANTA NAMDEV MADAVI 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097176 CHANDRAKANTA NAMDEV MADAVI BANK OF BARODA(606985)
30 Tiroda MH-33-002-031-001/147
(BHIWAPUR) 		1833002000NRG24150620230276947 15/06/2023 PRAMILA GIRADHARI UIKEY 1833002WL007878 PRAMILA GIRADHARI UIKEY 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097214 PRAMILABAI GIRDHARI UIKE BANK OF BARODA(606985)
31 Tiroda MH-33-002-031-001/148
(BHIWAPUR) 		1833002000NRG24150620230276948 15/06/2023 KUSHKALA SOVIND KOHADE 1833002WL007878 KUSHKALA SOVIND KOHADE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097144 KUSHMAKALA SOVINDA KOHDE BANK OF BARODA(606985)
32 Tiroda MH-33-002-031-001/15
(BHIWAPUR) 		1833002000NRG24150620230276950 15/06/2023 INDRAKALA INDAL HARINKHEDE 1833002WL007878 INDRAKALA INDAL HARINKHEDE 00045 BARB0DBCHIK 728 728 Processed 21/06/2023 A171230097185 INDRAKALA INDAL HARINKHEDE BANK OF BARODA(606985)
33 Tiroda MH-33-002-031-001/150
(BHIWAPUR) 		1833002000NRG24150620230276952 15/06/2023 ANUSAYA GENDLAL KOHADE 1833002WL007878 ANUSAYA GENDLAL KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097143 ANUSAYABAI GENDLAL KOHLE BANK OF BARODA(606985)
34 Tiroda MH-33-002-031-001/151
(BHIWAPUR) 		1833002000NRG24150620230276953 15/06/2023 GOVIND ASARAM KOHLE 1833002WL007878 GOVIND ASARAM KOHLE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097104 GOVIND ASARAM KOHLE BANK OF BARODA(606985)
35 Tiroda MH-33-002-031-001/151
(BHIWAPUR) 		1833002000NRG24150620230276954 15/06/2023 KANTA GOVIND KOHADE 1833002WL007878 KANTA GOVIND KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097318 KANTABAI GOVIND KOHLE BANK OF BARODA(606985)
36 Tiroda MH-33-002-031-001/156
(BHIWAPUR) 		1833002000NRG24150620230276956 15/06/2023 ASHABAI LOKESH SONEWANE 1833002WL007878 ASHABAI LOKESH SONEWANE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097160 AASHA LOKESH SONEWANE BANK OF BARODA(606985)
37 Tiroda MH-33-002-031-001/156
(BHIWAPUR) 		1833002000NRG24150620230276955 15/06/2023 LOKESH MADHO SONEWANE 1833002WL007878 LOKESH MADHO SONEWANE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097212 LOKESH MADHO SONEWANE BANK OF BARODA(606985)
38 Tiroda MH-33-002-031-001/157
(BHIWAPUR) 		1833002000NRG24150620230276958 15/06/2023 HEMLATA HEMRAJ TURKAR 1833002WL007878 HEMLATA HEMRAJ TURKAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097219 HEMLATA HEMRAJ TURKAR BANK OF BARODA(606985)
39 Tiroda MH-33-002-031-001/157
(BHIWAPUR) 		1833002000NRG24150620230276957 15/06/2023 HEMRAJ SHRIKISAN TURKAR 1833002WL007878 HEMRAJ SHRIKISAN TURKAR 00045 BARB0DBCHIK 747 747 Processed 21/06/2023 A171230097126 HEMRAJ SHRIKISAN TURKAR BANK OF BARODA(606985)
40 Tiroda MH-33-002-031-001/162
(BHIWAPUR) 		1833002000NRG24150620230276961 15/06/2023 SHIVA PARASRAM UIKEY 1833002WL007878 SHIVA PARASRAM UIKEY 00045 BARB0DBCHIK 187 187 Processed 21/06/2023 A171230097080 SHIVAJI PARASRAM UIKEY BANK OF BARODA(606985)
41 Tiroda MH-33-002-031-001/163
(BHIWAPUR) 		1833002000NRG24150620230276962 15/06/2023 VACHHALA BASHI KOHADE 1833002WL007878 VACHHALA BASHI KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097151 VACHCHALA BAKSHI KOHLE BANK OF BARODA(606985)
42 Tiroda MH-33-002-031-001/164
(BHIWAPUR) 		1833002000NRG24150620230276964 15/06/2023 SHISHULA SHIVRAM BHOYAR 1833002WL007878 SHISHULA SHIVRAM BHOYAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097435 SUSILA SIVRAM BHOYAR BANK OF BARODA(606985)
43 Tiroda MH-33-002-031-001/165
(BHIWAPUR) 		1833002000NRG24150620230276965 15/06/2023 MADANLAL TEZRAM BHOYAR 1833002WL007878 MADANLAL TEZRAM BHOYAR 00045 BARB0DBCHIK 561 561 Processed 21/06/2023 A171230097081 MADANLAL TEJRAM BHOYAR BANK OF BARODA(606985)
44 Tiroda MH-33-002-031-001/169
(BHIWAPUR) 		1833002000NRG24150620230276969 15/06/2023 ARUNABAI RADHESHYAM KOHALE 1833002WL007878 ARUNABAI RADHESHYAM KOHALE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097127 ARUNABAI RADHESHYAM KOHALE BANK OF BARODA(606985)
45 Tiroda MH-33-002-031-001/169
(BHIWAPUR) 		1833002000NRG24150620230276968 15/06/2023 CHOTIBAI RAMESH KOHADE 1833002WL007878 CHOTIBAI RAMESH KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097171 CHHOTIBAI RAMESH KOHLE BANK OF BARODA(606985)
46 Tiroda MH-33-002-031-001/169
(BHIWAPUR) 		1833002000NRG24150620230276967 15/06/2023 RAMESH GANGARAM KOHADE 1833002WL007878 RAMESH GANGARAM KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097403 KOHLE RAMESH GANGARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
47 Tiroda MH-33-002-031-001/172
(BHIWAPUR) 		1833002000NRG24150620230276972 15/06/2023 PUSTAKALA RAMRATAN MADAVI 1833002WL007878 PUSTAKALA RAMRATAN MADAVI 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097105 PUSTAKALA RAMRATAN MADAVI BANK OF BARODA(606985)
48 Tiroda MH-33-002-031-001/177
(BHIWAPUR) 		1833002000NRG24150620230276974 15/06/2023 BARUBAI MANOHAR BHANDARKAR 1833002WL007878 BARUBAI MANOHAR BHANDARKAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097163 BARU MANOHAR BHANDARKAR BANK OF BARODA(606985)
49 Tiroda MH-33-002-031-001/18
(BHIWAPUR) 		1833002000NRG24150620230276975 15/06/2023 Dayaram Budha Harinkhede 1833002WL007878 Dayaram Budha Harinkhede 00045 BARB0DBCHIK 187 187 Processed 21/06/2023 A171230097224 DAYARAM BUDHA HARINKHEDE BANK OF BARODA(606985)
50 Tiroda MH-33-002-031-001/181
(BHIWAPUR) 		1833002000NRG24150620230276977 15/06/2023 NIRMLA MAGHANLAL BHANDARKAR 1833002WL007878 NIRMLA MAGHANLAL BHANDARKAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097162 NIRMALABAI MAGANLAL BHANDARKAR BANK OF BARODA(606985)
51 Tiroda MH-33-002-031-001/190
(BHIWAPUR) 		1833002000NRG24150620230276982 15/06/2023 RAMESHWARI RAMRAJ CHAUDHARI 1833002WL007878 RAMESHWARI RAMRAJ CHAUDHARI 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097146 RAMESHWARI RAMRAJ CHAUDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
52 Tiroda MH-33-002-031-001/190
(BHIWAPUR) 		1833002000NRG24150620230276981 15/06/2023 RAMRAJ KISAN CHAUDHARI 1833002WL007878 RAMRAJ KISAN CHAUDHARI 00045 BARB0DBCHIK 561 561 Processed 21/06/2023 A171230097204 SHRI RAMRAJ KISANLAL CHAUDHARI STATE BANK OF INDIA(508548)
53 Tiroda MH-33-002-031-001/191
(BHIWAPUR) 		1833002000NRG24150620230276985 15/06/2023 USHABAI BHOJLAL NEWARE 1833002WL007878 USHABAI BHOJLAL NEWARE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097106 USHA BHOJLAL NEWARE BANK OF BARODA(606985)
54 Tiroda MH-33-002-031-001/191
(BHIWAPUR) 		1833002000NRG24150620230276984 15/06/2023 ZULAN GOPILAL NEWARE 1833002WL007878 ZULAN GOPILAL NEWARE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097175 ZULANBAI GOPILAL NEWARE BANK OF BARODA(606985)
55 Tiroda MH-33-002-031-001/192
(BHIWAPUR) 		1833002000NRG24150620230276986 15/06/2023 PRAMILA KRUSNA UKE 1833002WL007878 PRAMILA KRUSNA UKE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097283 PRAMILA KRUSAN UKE BANK OF BARODA(606985)
56 Tiroda MH-33-002-031-001/193
(BHIWAPUR) 		1833002000NRG24150620230276987 15/06/2023 KESHARBAI INSHWARDAS RANGARI 1833002WL007878 KESHARBAI INSHWARDAS RANGARI 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097173 KESHARBAI ISHWARDAS RANGARI BANK OF BARODA(606985)
57 Tiroda MH-33-002-031-001/194
(BHIWAPUR) 		1833002000NRG24150620230276989 15/06/2023 CHARAN DASARAM MADAVI 1833002WL007878 CHARAN DASARAM MADAVI 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097107 CHARANDAS DASARAM MADAVI BANK OF BARODA(606985)
58 Tiroda MH-33-002-031-001/195
(BHIWAPUR) 		1833002000NRG24150620230276991 15/06/2023 HEMLATA SANJAY BISEN 1833002WL007878 HEMLATA SANJAY BISEN 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097311 HEMLATA SANJAY BISEN BANK OF BARODA(606985)
59 Tiroda MH-33-002-031-001/195
(BHIWAPUR) 		1833002000NRG24150620230276992 15/06/2023 SANTABAI SUKRAM BISEN 1833002WL007878 SANTABAI SUKRAM BISEN 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097289 MRS SHANTABAI SUKHRAM BISEN STATE BANK OF INDIA(508548)
60 Tiroda MH-33-002-031-001/196
(BHIWAPUR) 		1833002000NRG24150620230276993 15/06/2023 CHUNILAL GANBA TURKAR 1833002WL007878 CHUNILAL GANBA TURKAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097108 CHUNNILAL GANBA TURKAR BANK OF BARODA(606985)
61 Tiroda MH-33-002-031-001/197
(BHIWAPUR) 		1833002000NRG24150620230276994 15/06/2023 LAXMI KASHIRAM MADAVI 1833002WL007878 LAXMI KASHIRAM MADAVI 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097201 LAXMIBAI KASHIRAM MADAVI BANK OF BARODA(606985)
62 Tiroda MH-33-002-031-001/199
(BHIWAPUR) 		1833002000NRG24150620230276996 15/06/2023 RAMKALA RAMPRASAD NEWARE 1833002WL007878 RAMKALA RAMPRASAD NEWARE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097288 RAMKALA RAMPRASAD NEWARE BANK OF BARODA(606985)
63 Tiroda MH-33-002-031-001/199
(BHIWAPUR) 		1833002000NRG24150620230276995 15/06/2023 RAMPRASAD SHALIKRAM NEWARE 1833002WL007878 RAMPRASAD SHALIKRAM NEWARE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097206 RAMPRASAD SHALIKRAM NEWARE BANK OF BARODA(606985)
64 Tiroda MH-33-002-031-001/2
(BHIWAPUR) 		1833002000NRG24150620230276997 15/06/2023 SHANTA SABURAO KOHALE 1833002WL007878 SHANTA SABURAO KOHALE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097164 SHANTA SABURAO KOHALE BANK OF BARODA(606985)
65 Tiroda MH-33-002-031-001/20
(BHIWAPUR) 		1833002000NRG24150620230276998 15/06/2023 SHILA CHANDRKUMAR RAHANGDALE 1833002WL007878 SHILA CHANDRKUMAR RAHANGDALE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097405 SHILABAI CHANDRAKUMAR RAHAGADALE BANK OF BARODA(606985)
66 Tiroda MH-33-002-031-001/200
(BHIWAPUR) 		1833002000NRG24150620230276999 15/06/2023 ANUSAYA ASHOK AMBEDARE 1833002WL007878 ANUSAYA ASHOK AMBEDARE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097150 ANUSAYA ASHOK AMBEDARE BANK OF BARODA(606985)
67 Tiroda MH-33-002-031-001/201
(BHIWAPUR) 		1833002000NRG24150620230277000 15/06/2023 KAMLA DEVDAS MADAVI 1833002WL007878 KAMLA DEVDAS MADAVI 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097165 KAMLA DEVDAS MADAVI BANK OF BARODA(606985)
68 Tiroda MH-33-002-031-001/202
(BHIWAPUR) 		1833002000NRG24150620230277001 15/06/2023 MALANBAI SURAJLAL BISEN 1833002WL007878 MALANBAI SURAJLAL BISEN 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097180 MALANBAI SURAJLAL BISEN BANK OF BARODA(606985)
69 Tiroda MH-33-002-031-001/203
(BHIWAPUR) 		1833002000NRG24150620230277002 15/06/2023 MINA KAMAL SHENDE 1833002WL007878 MINA KAMAL SHENDE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097202 MINA KAMALDAS SHENDE BANK OF BARODA(606985)
70 Tiroda MH-33-002-031-001/204
(BHIWAPUR) 		1833002000NRG24150620230277003 15/06/2023 ANITA RAMESH SAYAM 1833002WL007878 ANITA RAMESH SAYAM 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097178 SHRI ANITA RAMESH SAYYAM STATE BANK OF INDIA(508548)
71 Tiroda MH-33-002-031-001/205
(BHIWAPUR) 		1833002000NRG24150620230277005 15/06/2023 SHAKUNTALA BAKCHI UIKE 1833002WL007878 SHAKUNTALA BAKCHI UIKE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097128 SHAKUNTALABAI BAKSHI UKEY BANK OF BARODA(606985)
72 Tiroda MH-33-002-031-001/206
(BHIWAPUR) 		1833002000NRG24150620230277006 15/06/2023 SUGANBAI DYARAM UIKYE 1833002WL007878 SUGANBAI DYARAM UIKYE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097181 MRS SUGUNBAI DAYARAM UIKE STATE BANK OF INDIA(508548)
73 Tiroda MH-33-002-031-001/209
(BHIWAPUR) 		1833002000NRG24150620230277009 15/06/2023 REKHABAI KOTHIRAM KOHADE 1833002WL007878 REKHABAI KOTHIRAM KOHADE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097109 REKHA KOTIRAM KOHLE BANK OF BARODA(606985)
74 Tiroda MH-33-002-031-001/21
(BHIWAPUR) 		1833002000NRG24150620230277010 15/06/2023 DHURPTA KANHA THAKARE 1833002WL007878 DHURPTA KANHA THAKARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097189 DHURPATA KANHA THAKRE BANK OF BARODA(606985)
75 Tiroda MH-33-002-031-001/21
(BHIWAPUR) 		1833002000NRG24150620230277011 15/06/2023 SUREKHA CHUNNILAL THAKRE 1833002WL007878 SUREKHA CHUNNILAL THAKRE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097133 SUREKHA CHUNNILAL THAKARE BANK OF BARODA(606985)
76 Tiroda MH-33-002-031-001/216
(BHIWAPUR) 		1833002000NRG24150620230277014 15/06/2023 ANJANABAI MADHUSUDAN BHANDARKAR 1833002WL007878 ANJANABAI MADHUSUDAN BHANDARKAR 00045 BARB0DBCHIK 555 555 Processed 21/06/2023 A171230097135 ANJANABAI MADHUSUDAN BHANDARKAR BANK OF BARODA(606985)
77 Tiroda MH-33-002-031-001/217
(BHIWAPUR) 		1833002000NRG24150620230277015 15/06/2023 VACHHALA KISHOR NEWARE 1833002WL007878 VACHHALA KISHOR NEWARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097291 VACHHALA KISHOR NEWARE BANK OF BARODA(606985)
78 Tiroda MH-33-002-031-001/22
(BHIWAPUR) 		1833002000NRG24150620230277018 15/06/2023 BHAUDAS DASARAM MADAVI 1833002WL007878 BHAUDAS DASARAM MADAVI 00045 BARB0DBCHIK 370 370 Processed 21/06/2023 A171230097110 BHAUDAS DASARAM MADAVI BANK OF BARODA(606985)
79 Tiroda MH-33-002-031-001/221
(BHIWAPUR) 		1833002000NRG24150620230277020 15/06/2023 NILA GANESH BISEN 1833002WL007878 NILA GANESH BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097205 NILABAI GANESH BISEN BANK OF BARODA(606985)
80 Tiroda MH-33-002-031-001/222
(BHIWAPUR) 		1833002000NRG24150620230277022 15/06/2023 KAVITA RAMESH RAUT 1833002WL007878 KAVITA RAMESH RAUT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097161 MRS KAVITA RAMESH RAUT STATE BANK OF INDIA(508548)
81 Tiroda MH-33-002-031-001/222
(BHIWAPUR) 		1833002000NRG24150620230277021 15/06/2023 RAMESH BHAIYALAL RAUT 1833002WL007878 RAMESH BHAIYALAL RAUT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097155 RAMESH BHAIYYALAL RAUT BANK OF BARODA(606985)
82 Tiroda MH-33-002-031-001/224
(BHIWAPUR) 		1833002000NRG24150620230277023 15/06/2023 RANJANA SUBHASH SHENDE 1833002WL007878 RANJANA SUBHASH SHENDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097418 RANJANA SUBHASH SHENDE BANK OF BARODA(606985)
83 Tiroda MH-33-002-031-001/225
(BHIWAPUR) 		1833002000NRG24150620230277024 15/06/2023 ANITA SURESH RAUT 1833002WL007878 ANITA SURESH RAUT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097284 ANITA SURESH RAUT BANK OF BARODA(606985)
84 Tiroda MH-33-002-031-001/226
(BHIWAPUR) 		1833002000NRG24150620230277025 15/06/2023 DWARKA MAYARAM UIKEY 1833002WL007878 DWARKA MAYARAM UIKEY 00045 BARB0DBCHIK 555 555 Processed 21/06/2023 A171230097216 DWARKABAI MAYARAM UIKE BANK OF BARODA(606985)
85 Tiroda MH-33-002-031-001/228
(BHIWAPUR) 		1833002000NRG24150620230277026 15/06/2023 HARIDAS BABULAL MESHRAM 1833002WL007878 HARIDAS BABULAL MESHRAM 00045 BARB0DBCHIK 370 370 Processed 21/06/2023 A171230097298 HARIDAS BABULAL MESHRAM BANK OF BARODA(606985)
86 Tiroda MH-33-002-031-001/229
(BHIWAPUR) 		1833002000NRG24150620230277029 15/06/2023 SHISHULA VASUDEV RAUT 1833002WL007878 SHISHULA VASUDEV RAUT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097290 SHISHULA VASUDEV RAUT BANK OF BARODA(606985)
87 Tiroda MH-33-002-031-001/229
(BHIWAPUR) 		1833002000NRG24150620230277028 15/06/2023 VASUDEV MAYARAM RAUT 1833002WL007878 VASUDEV MAYARAM RAUT 00045 BARB0DBCHIK 185 185 Processed 21/06/2023 A171230097361 VASUDEV MAYARAM RAUT BANK OF BARODA(606985)
88 Tiroda MH-33-002-031-001/23
(BHIWAPUR) 		1833002000NRG24150620230277030 15/06/2023 RAMKALA GUNILAL RAHANGDALE 1833002WL007878 RAMKALA GUNILAL RAHANGDALE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097140 RAMKALA GUNILAL RAHANGDALE BANK OF BARODA(606985)
89 Tiroda MH-33-002-031-001/230
(BHIWAPUR) 		1833002000NRG24150620230277031 15/06/2023 TIJU RAVINDRA BHOYAR 1833002WL007878 TIJU RAVINDRA BHOYAR 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097295 TIJU RAVINDRA BHOYAR BANK OF BARODA(606985)
90 Tiroda MH-33-002-031-001/231
(BHIWAPUR) 		1833002000NRG24150620230277032 15/06/2023 CHETALAL PREMLAL BHAGAT 1833002WL007878 CHETALAL PREMLAL BHAGAT 00045 BARB0DBCHIK 185 185 Processed 21/06/2023 A171230097265 CHETLAL PREMLAL BHAGAT BANK OF BARODA(606985)
91 Tiroda MH-33-002-031-001/233
(BHIWAPUR) 		1833002000NRG24150620230277033 15/06/2023 NIRMALA BABULAL BARAPATRE 1833002WL007878 NIRMALA BABULAL BARAPATRE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097292 NIRMALA BABULAL BARAPATRE BANK OF BARODA(606985)
92 Tiroda MH-33-002-031-001/235
(BHIWAPUR) 		1833002000NRG24150620230277035 15/06/2023 HEMLATA ASHOK NEWARE 1833002WL007878 HEMLATA ASHOK NEWARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097188 HEMLATA ASHOK NEWARE BANK OF BARODA(606985)
93 Tiroda MH-33-002-031-001/236
(BHIWAPUR) 		1833002000NRG24150620230277036 15/06/2023 UMASHANKAR NARAYAN NEWARE 1833002WL007878 UMASHANKAR NARAYAN NEWARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097296 NEWARE UMASHANKAR NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
94 Tiroda MH-33-002-031-001/238
(BHIWAPUR) 		1833002000NRG24150620230277039 15/06/2023 DATTU NARAYAN MESHRAM 1833002WL007878 DATTU NARAYAN MESHRAM 00045 BARB0DBCHIK 370 370 Processed 21/06/2023 A171230097196 DATTUJI NARAYAN MESHRAM BANK OF BARODA(606985)
95 Tiroda MH-33-002-031-001/24
(BHIWAPUR) 		1833002000NRG24150620230277041 15/06/2023 MADHUSUDAN RAGHUNATH BHAGAT 1833002WL007878 MADHUSUDAN RAGHUNATH BHAGAT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097134 MADHUSUDAN RAGHUNATH BHAGAT BANK OF BARODA(606985)
96 Tiroda MH-33-002-031-001/24
(BHIWAPUR) 		1833002000NRG24150620230277043 15/06/2023 VARSHADEVI MADHUSUDAN BHAGAT 1833002WL007878 VARSHADEVI MADHUSUDAN BHAGAT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097112 VARSHADEVI MADHUSUDAN BHAGAT BANK OF BARODA(606985)
97 Tiroda MH-33-002-031-001/24
(BHIWAPUR) 		1833002000NRG24150620230277042 15/06/2023 VIMALBAI MADHUSUDAN BHAGAT 1833002WL007878 VIMALBAI MADHUSUDAN BHAGAT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097111 VIMALBAI MADHUSUDAN BHAGAT BANK OF BARODA(606985)
98 Tiroda MH-33-002-031-001/240
(BHIWAPUR) 		1833002000NRG24150620230277044 15/06/2023 PAPITA HEMRAJ MESHRAM 1833002WL007878 PAPITA HEMRAJ MESHRAM 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097154 MRS PAPITA HEMRAJ MESHRAM STATE BANK OF INDIA(508548)
99 Tiroda MH-33-002-031-001/244
(BHIWAPUR) 		1833002000NRG24150620230277046 15/06/2023 BHARATI VANSAT MESHRAM 1833002WL007878 BHARATI VANSAT MESHRAM 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097174 BHARTIBAI VASANTRAO MESHRAM BANK OF BARODA(606985)
100 Tiroda MH-33-002-031-001/248
(BHIWAPUR) 		1833002000NRG24150620230277050 15/06/2023 ASHABAI RAMU UIKEY 1833002WL007878 ASHABAI RAMU UIKEY 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097167 ASHA RAMU UKE BANK OF BARODA(606985)
101 Tiroda MH-33-002-031-001/249
(BHIWAPUR) 		1833002000NRG24150620230277051 15/06/2023 RANJNA GANESH SAYYAM 1833002WL007878 RANJNA GANESH SAYYAM 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097222 MRS RANJANA GANESH SAYYAM STATE BANK OF INDIA(508548)
102 Tiroda MH-33-002-031-001/25
(BHIWAPUR) 		1833002000NRG24150620230277052 15/06/2023 VACHHAL NATTHU HARINKHEDE 1833002WL007878 VACHHAL NATTHU HARINKHEDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097113 VACHHALA NATTHU HARINKHEDE BANK OF BARODA(606985)
103 Tiroda MH-33-002-031-001/252
(BHIWAPUR) 		1833002000NRG24150620230277056 15/06/2023 LALITA PRAKASH PATLE 1833002WL007878 LALITA PRAKASH PATLE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097207 LALITABAI PRAKASH PATLE BANK OF BARODA(606985)
104 Tiroda MH-33-002-031-001/252
(BHIWAPUR) 		1833002000NRG24150620230277055 15/06/2023 PRAKSH DHANLAL PATLE 1833002WL007878 PRAKSH DHANLAL PATLE 00045 BARB0DBCHIK 185 185 Processed 21/06/2023 A171230097293 PRAKASH DHANLAL PATLE BANK OF BARODA(606985)
105 Tiroda MH-33-002-031-001/254
(BHIWAPUR) 		1833002000NRG24150620230277059 15/06/2023 PUSTKALA SUKRAM AMBEDARE 1833002WL007878 PUSTKALA SUKRAM AMBEDARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097153 PUSTAKALA SUKARAM AMBEDARE BANK OF BARODA(606985)
106 Tiroda MH-33-002-031-001/255
(BHIWAPUR) 		1833002000NRG24150620230277060 15/06/2023 SARITA YOGRAJ AMBEDARE 1833002WL007878 SARITA YOGRAJ AMBEDARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097221 SARITA YOJRAJ AMBEDARE BANK OF BARODA(606985)
107 Tiroda MH-33-002-031-001/256
(BHIWAPUR) 		1833002000NRG24150620230277061 15/06/2023 CHANDRAKALA RAMESH MADAVI 1833002WL007878 CHANDRAKALA RAMESH MADAVI 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097129 CHANDRAKALA RAMESH MADAVI BANK OF BARODA(606985)
108 Tiroda MH-33-002-031-001/257
(BHIWAPUR) 		1833002000NRG24150620230277062 15/06/2023 SUKHWANTA SUKHADEV HARINKHEDE 1833002WL007878 SUKHWANTA SUKHADEV HARINKHEDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097130 SUKHMANTA SUKHDEV HARINKHEDE BANK OF BARODA(606985)
109 Tiroda MH-33-002-031-001/278
(BHIWAPUR) 		1833002000NRG24150620230277063 15/06/2023 YOGESWARI MUNNA RAUT 1833002WL007878 YOGESWARI MUNNA RAUT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097239 YOGESHWARI MUNNA RAUT BANK OF BARODA(606985)
110 Tiroda MH-33-002-031-001/282
(BHIWAPUR) 		1833002000NRG24150620230277064 15/06/2023 MAYA VILASH BISEN 1833002WL007878 MAYA VILASH BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097430 MAYA VILAS BISEN BANK OF BARODA(606985)
111 Tiroda MH-33-002-031-001/283
(BHIWAPUR) 		1833002000NRG24150620230277065 15/06/2023 VARSHA PRAKASH BISEN 1833002WL007878 VARSHA PRAKASH BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097415 VARSHA PRAKASH BISEN BANK OF BARODA(606985)
112 Tiroda MH-33-002-031-001/285
(BHIWAPUR) 		1833002000NRG24150620230277066 15/06/2023 SAVITA VILASH THAKRE 1833002WL007878 SAVITA VILASH THAKRE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097077 SAVITA VILASH THAKARE BANK OF BARODA(606985)
113 Tiroda MH-33-002-031-001/286
(BHIWAPUR) 		1833002000NRG24150620230277067 15/06/2023 POURNIMA PRAKASH THAKRE 1833002WL007878 POURNIMA PRAKASH THAKRE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097297 POURNIMA PRAKASH THAKRE BANK OF BARODA(606985)
114 Tiroda MH-33-002-031-001/287
(BHIWAPUR) 		1833002000NRG24150620230277068 15/06/2023 NASIKA UMESH HARINKHEDE 1833002WL007878 NASIKA UMESH HARINKHEDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097398 NASHIKA UMESH HARINKHEDE BANK OF BARODA(606985)
115 Tiroda MH-33-002-031-001/289
(BHIWAPUR) 		1833002000NRG24150620230277069 15/06/2023 NITABAI NITESHKUMAR BHAGAT 1833002WL007878 NITABAI NITESHKUMAR BHAGAT 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097388 NITA NITESHKUMAR BHAGAT BANK OF BARODA(606985)
116 Tiroda MH-33-002-031-001/291
(BHIWAPUR) 		1833002000NRG24150620230277070 15/06/2023 NALIND BHAGWAT MESHRAM 1833002WL007878 NALIND BHAGWAT MESHRAM 00045 BARB0DBCHIK 555 555 Processed 21/06/2023 A171230097393 MR NALIND BHAGWAT MESHRAM STATE BANK OF INDIA(508548)
117 Tiroda MH-33-002-031-001/292
(BHIWAPUR) 		1833002000NRG24150620230277072 15/06/2023 LALITA SAHEBLAL HARANKHEDE 1833002WL007878 LALITA SAHEBLAL HARANKHEDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097420 LALITA SAHEBRAO HARINKHEDE BANK OF BARODA(606985)
118 Tiroda MH-33-002-031-001/295
(BHIWAPUR) 		1833002000NRG24150620230277073 15/06/2023 PRIYA SATISH BISEN 1833002WL007878 PRIYA SATISH BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097347 PRIYA SATISH BISEN BANK OF BARODA(606985)
119 Tiroda MH-33-002-031-001/298
(BHIWAPUR) 		1833002000NRG24150620230277074 15/06/2023 SAVITA RAVINDRA TEMBHRE 1833002WL007878 SAVITA RAVINDRA TEMBHRE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097427 SAVITA RAVINDRA TEMBHARE BANK OF BARODA(606985)
120 Tiroda MH-33-002-031-001/30
(BHIWAPUR) 		1833002000NRG24150620230277075 15/06/2023 KAISALA ASHOK MESHRAM 1833002WL007878 KAISALA ASHOK MESHRAM 00045 BARB0DBCHIK 555 555 Processed 21/06/2023 A171230097186 MESHRAM KAUSHALA ASHOK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
121 Tiroda MH-33-002-031-001/301
(BHIWAPUR) 		1833002000NRG24150620230277077 15/06/2023 RINA PRAHLAD SHENDE 1833002WL007878 RINA PRAHLAD SHENDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097416 RINA PRALHAD SHENDE BANK OF BARODA(606985)
122 Tiroda MH-33-002-031-001/302
(BHIWAPUR) 		1833002000NRG24150620230277078 15/06/2023 DAMODAR SABURAO KOHADE 1833002WL007878 DAMODAR SABURAO KOHADE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097440 DAMODAR SABURAO KOHALE BANK OF BARODA(606985)
123 Tiroda MH-33-002-031-001/304
(BHIWAPUR) 		1833002000NRG24150620230277082 15/06/2023 MUNNI AJAY KOHADE 1833002WL007878 MUNNI AJAY KOHADE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097400 MUNNI AJAY KOHLE BANK OF BARODA(606985)
124 Tiroda MH-33-002-031-001/305
(BHIWAPUR) 		1833002000NRG24150620230277084 15/06/2023 VANMALA SANTOSH NEWARE 1833002WL007878 VANMALA SANTOSH NEWARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097422 VANMALA SANTOSH NEWARE BANK OF BARODA(606985)
125 Tiroda MH-33-002-031-001/307
(BHIWAPUR) 		1833002000NRG24150620230277086 15/06/2023 BHUMESWARI VIJAY KOHADE 1833002WL007878 BHUMESWARI VIJAY KOHADE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097414 BHUMESHWARI VIJAY KOHLE BANK OF BARODA(606985)
126 Tiroda MH-33-002-031-001/307
(BHIWAPUR) 		1833002000NRG24150620230277085 15/06/2023 VIJAY BABURAO KOHADE 1833002WL007878 VIJAY BABURAO KOHADE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097356 VIJAY BABURAO KOHALE BANK OF BARODA(606985)
127 Tiroda MH-33-002-031-001/308
(BHIWAPUR) 		1833002000NRG24150620230277087 15/06/2023 MINA VIJAY THAKRE 1833002WL007878 MINA VIJAY THAKRE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097359 MINA VIJAY THAKRE BANK OF BARODA(606985)
128 Tiroda MH-33-002-031-001/311
(BHIWAPUR) 		1833002000NRG24150620230277089 15/06/2023 AMRPALI GANESH SHENDE 1833002WL007878 AMRPALI GANESH SHENDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097362 MRS AMRAPALI GANESH SHENDE STATE BANK OF INDIA(508548)
129 Tiroda MH-33-002-031-001/314
(BHIWAPUR) 		1833002000NRG24150620230277090 15/06/2023 VANDANA MANOHAR NEWARE 1833002WL007878 VANDANA MANOHAR NEWARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097431 VANDANABAI MANOHAR NEWARE BANK OF BARODA(606985)
130 Tiroda MH-33-002-031-001/317
(BHIWAPUR) 		1833002000NRG24150620230277091 15/06/2023 SUNITA RADHESHYAM BISEN 1833002WL007878 SUNITA RADHESHYAM BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097357 SUNITA RADHESHYAM BISEN BANK OF BARODA(606985)
131 Tiroda MH-33-002-031-001/319
(BHIWAPUR) 		1833002000NRG24150620230277092 15/06/2023 SUNIL RAMESH BISEN 1833002WL007878 SUNIL RAMESH BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097355 SUNIL RAMESH BISEN BANK OF BARODA(606985)
132 Tiroda MH-33-002-031-001/319
(BHIWAPUR) 		1833002000NRG24150620230277093 15/06/2023 VARSHA SUNIL BISEN 1833002WL007878 VARSHA SUNIL BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097407 VARSHA SUNIL BISEN UNION BANK OF INDIA(508500)
133 Tiroda MH-33-002-031-001/32
(BHIWAPUR) 		1833002000NRG24150620230277094 15/06/2023 NIRMLA JIWAN RAHANGDALE 1833002WL007878 NIRMLA JIWAN RAHANGDALE 00045 BARB0DBCHIK 555 555 Processed 21/06/2023 A171230097183 NIRMALA JIVANLAL RAHANGADALE BANK OF BARODA(606985)
134 Tiroda MH-33-002-031-001/321
(BHIWAPUR) 		1833002000NRG24150620230277096 15/06/2023 KUSUM BHOJRAJ TUMSARE 1833002WL007878 KUSUM BHOJRAJ TUMSARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097354 KUSUM BHOJRAM TUMSARE BANK OF BARODA(606985)
135 Tiroda MH-33-002-031-001/325
(BHIWAPUR) 		1833002000NRG24150620230277099 15/06/2023 VANDANA RAJU THAKRE 1833002WL007878 VANDANA RAJU THAKRE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097402 VANDANA RAJU THAKARE BANK OF BARODA(606985)
136 Tiroda MH-33-002-031-001/326
(BHIWAPUR) 		1833002000NRG24150620230277100 15/06/2023 DHANWANTA DHANLAL PATLE 1833002WL007878 DHANWANTA DHANLAL PATLE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097069 MS DHANVANTABAI DHANLAL PATLE STATE BANK OF INDIA(508548)
137 Tiroda MH-33-002-031-001/327
(BHIWAPUR) 		1833002000NRG24150620230277101 15/06/2023 SHILPA SWAPNIL MESHRAM 1833002WL007878 SHILPA SWAPNIL MESHRAM 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097438 SHILPA SWAPNIL MESHRAM BANK OF BARODA(606985)
138 Tiroda MH-33-002-031-001/329
(BHIWAPUR) 		1833002000NRG24150620230277103 15/06/2023 MANOKAMNA NANDKISHOR BISEN 1833002WL007878 MANOKAMNA NANDKISHOR BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097068 MANOKANTA NANDKISHOR BISEN BANK OF BARODA(606985)
139 Tiroda MH-33-002-031-001/329
(BHIWAPUR) 		1833002000NRG24150620230277102 15/06/2023 NANDKISHOR RAMCHAND BISEN 1833002WL007878 NANDKISHOR RAMCHAND BISEN 00045 BARB0DBCHIK 185 185 Processed 21/06/2023 A171230097072 NANDKISHOR RAMCHAND BISEN BANK OF BARODA(606985)
140 Tiroda MH-33-002-031-001/33
(BHIWAPUR) 		1833002000NRG24150620230277104 15/06/2023 VHACHHALA SHAMRAO RAHANGDALE 1833002WL007878 VHACHHALA SHAMRAO RAHANGDALE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097184 VACHHALABAI SHAMRAO RAHANGDALE BANK OF BARODA(606985)
141 Tiroda MH-33-002-031-001/330
(BHIWAPUR) 		1833002000NRG24150620230277105 15/06/2023 EKNATH CHARANDAS MADAVI 1833002WL007878 EKNATH CHARANDAS MADAVI 00045 BARB0DBCHIK 370 370 Processed 21/06/2023 A171230097076 EKNATH CHARANDAS MADAVI BANK OF BARODA(606985)
142 Tiroda MH-33-002-031-001/330
(BHIWAPUR) 		1833002000NRG24150620230277106 15/06/2023 SHALU EKNATH MADAVI 1833002WL007878 SHALU EKNATH MADAVI 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097433 SHALU EKNATH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Tiroda MH-33-002-031-001/331
(BHIWAPUR) 		1833002000NRG24150620230277107 15/06/2023 ANITA ASHISH RAMTEKE 1833002WL007878 ANITA ASHISH RAMTEKE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097411 ANITA ASHISH RAMTEKE BANK OF BARODA(606985)
144 Tiroda MH-33-002-031-001/333
(BHIWAPUR) 		1833002000NRG24150620230277108 15/06/2023 ANIL NAMDEV TUMSARE 1833002WL007878 ANIL NAMDEV TUMSARE 00045 BARB0DBCHIK 370 370 Processed 21/06/2023 A171230097353 ANIL NAMDEV TUMSARE BANK OF BARODA(606985)
145 Tiroda MH-33-002-031-001/333
(BHIWAPUR) 		1833002000NRG24150620230277109 15/06/2023 SHAMKALA ANIL TUMSARE 1833002WL007878 SHAMKALA ANIL TUMSARE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097429 SHAMKALA ANIL TUMSARE BANK OF BARODA(606985)
146 Tiroda MH-33-002-031-001/337
(BHIWAPUR) 		1833002000NRG24150620230277110 15/06/2023 GITA SUNIL KOBDE 1833002WL007878 GITA SUNIL KOBDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097434 GEETA SUNIL KOBDE BANK OF BARODA(606985)
147 Tiroda MH-33-002-031-001/339
(BHIWAPUR) 		1833002000NRG24150620230277111 15/06/2023 JYOTI DINESH UIKEY 1833002WL007878 JYOTI DINESH UIKEY 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097358 JYOTI DINESH UIKEY BANK OF BARODA(606985)
148 Tiroda MH-33-002-031-001/34
(BHIWAPUR) 		1833002000NRG24150620230277112 15/06/2023 RAMCHAND DYARAM BISEN 1833002WL007878 RAMCHAND DYARAM BISEN 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097114 RAMCHAND DAYARAM BISEN BANK OF BARODA(606985)
149 Tiroda MH-33-002-031-001/341
(BHIWAPUR) 		1833002000NRG24150620230277114 15/06/2023 MANORAMA JITENDRA BHOYAR 1833002WL007878 MANORAMA JITENDRA BHOYAR 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097352 MANORAMA JITENDRA BHOYAR BANK OF BARODA(606985)
150 Tiroda MH-33-002-031-001/343
(BHIWAPUR) 		1833002000NRG24150620230277115 15/06/2023 MAMTA KANTILAL HARINKHEDE 1833002WL007878 MAMTA KANTILAL HARINKHEDE 00045 BARB0DBCHIK 555 555 Processed 21/06/2023 A171230097428 MAMTA KANTILAL HARINKHEDE BANK OF BARODA(606985)
151 Tiroda MH-33-002-031-001/347
(BHIWAPUR) 		1833002000NRG24150620230277116 15/06/2023 BHARTI BHUMESWAR PATLE 1833002WL007878 BHARTI BHUMESWAR PATLE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097439 BHARATI BHUMESHWAR PATLE BANK OF BARODA(606985)
152 Tiroda MH-33-002-031-001/348
(BHIWAPUR) 		1833002000NRG24150620230277117 15/06/2023 PRIYANKA KANHIYA HARINKHEDE 1833002WL007878 PRIYANKA KANHIYA HARINKHEDE 00045 BARB0DBCHIK 740 740 Processed 21/06/2023 A171230097410 PRIYANKA KANHAIYLAL HARINKHEDE BANK OF BARODA(606985)
153 Tiroda MH-33-002-031-001/349
(BHIWAPUR) 		1833002000NRG24150620230277118 15/06/2023 BHEJESWARI AJABRAO HARINKHEDE 1833002WL007878 BHEJESWARI AJABRAO HARINKHEDE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097338 BHEJESHWARI AJABRAO HARINKHEDE BANK OF BARODA(606985)
154 Tiroda MH-33-002-031-001/351
(BHIWAPUR) 		1833002000NRG24150620230277120 15/06/2023 ASHA SANTOSH KOHADE 1833002WL007878 ASHA SANTOSH KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097397 ASHA SANTOSH KOHALE BANK OF BARODA(606985)
155 Tiroda MH-33-002-031-001/352
(BHIWAPUR) 		1833002000NRG24150620230277121 15/06/2023 MAYABAI SURAJLAL KOHADE 1833002WL007878 MAYABAI SURAJLAL KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097413 MAYABAI SURAJIAL KOHALE BANK OF BARODA(606985)
156 Tiroda MH-33-002-031-001/353
(BHIWAPUR) 		1833002000NRG24150620230277122 15/06/2023 SANTOSHI JAGDISH KOHADE 1833002WL007878 SANTOSHI JAGDISH KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097401 SANTOSHIBAI JAGDISH KOHALE BANK OF BARODA(606985)
157 Tiroda MH-33-002-031-001/354
(BHIWAPUR) 		1833002000NRG24150620230277124 15/06/2023 REKHA ASHOK KOHADE 1833002WL007878 REKHA ASHOK KOHADE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097404 REKHE ASHOK KOHLE BANK OF BARODA(606985)
158 Tiroda MH-33-002-031-001/356
(BHIWAPUR) 		1833002000NRG24150620230277125 15/06/2023 LALITA JAIRAM BHOYAR 1833002WL007878 LALITA JAIRAM BHOYAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097432 LALITABAI JAIRAM BHOYAR BANK OF BARODA(606985)
159 Tiroda MH-33-002-031-001/358
(BHIWAPUR) 		1833002000NRG24150620230277126 15/06/2023 SINDHU RAMESH HARINKHEDE 1833002WL007878 SINDHU RAMESH HARINKHEDE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097406 SINDHU RAMESH HARINKHEDE BANK OF BARODA(606985)
160 Tiroda MH-33-002-031-001/362
(BHIWAPUR) 		1833002000NRG24150620230277127 15/06/2023 MADAN DASARAM MADAVI 1833002WL007878 MADAN DASARAM MADAVI 00045 BARB0DBCHIK 561 561 Processed 21/06/2023 A171230097364 MADAN DASARAM MADAVI BANK OF BARODA(606985)
161 Tiroda MH-33-002-031-001/362
(BHIWAPUR) 		1833002000NRG24150620230277128 15/06/2023 PRAMILA MADAN MADAVI 1833002WL007878 PRAMILA MADAN MADAVI 00045 BARB0DBCHIK 374 374 Processed 21/06/2023 A171230097372 PRAMILA MADAN MADAVI BANK OF BARODA(606985)
162 Tiroda MH-33-002-031-001/363
(BHIWAPUR) 		1833002000NRG24150620230277129 15/06/2023 SHALU SAMIT BHAGAT 1833002WL007878 SHALU SAMIT BHAGAT 00045 BARB0DBCHIK 561 561 Processed 21/06/2023 A171230097366 SHALU BHIKARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Tiroda MH-33-002-031-001/364
(BHIWAPUR) 		1833002000NRG24150620230277130 15/06/2023 PRABHA GYANESWAR SURANKAR 1833002WL007878 PRABHA GYANESWAR SURANKAR 00045 BARB0DBCHIK 561 561 Processed 21/06/2023 A171230097349 PRABHA DHNYANESHWAR SURANKAR BANK OF BARODA(606985)
164 Tiroda MH-33-002-031-001/365
(BHIWAPUR) 		1833002000NRG24150620230277131 15/06/2023 ANITA NOKESH BISEN 1833002WL007878 ANITA NOKESH BISEN 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097346 ANITA NOKESH BISEN BANK OF BARODA(606985)
165 Tiroda MH-33-002-031-001/369
(BHIWAPUR) 		1833002000NRG24150620230277132 15/06/2023 ASHA PAKASH RAUT 1833002WL007878 ASHA PAKASH RAUT 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097412 ASHABAI PRAKASH RAUT BANK OF BARODA(606985)
166 Tiroda MH-33-002-031-001/373
(BHIWAPUR) 		1833002000NRG24150620230277133 15/06/2023 MEGHA RAMKRUSHN MESHRAM 1833002WL007878 MEGHA RAMKRUSHN MESHRAM 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097391 MEGHA RAMKRUSHNA MESHRAM BANK OF BARODA(606985)
167 Tiroda MH-33-002-031-001/376
(BHIWAPUR) 		1833002000NRG24150620230277135 15/06/2023 POURNIMA SUNIL RAHANGDALE 1833002WL007878 POURNIMA SUNIL RAHANGDALE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097360 POURNIMA SUNIL RAHANGDALE BANK OF BARODA(606985)
168 Tiroda MH-33-002-031-001/377
(BHIWAPUR) 		1833002000NRG24150620230277137 15/06/2023 KANTA RAMLAL SAYAM 1833002WL007878 KANTA RAMLAL SAYAM 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097399 KANTA RAMLAL SAYYAM BANK OF BARODA(606985)
169 Tiroda MH-33-002-031-001/377
(BHIWAPUR) 		1833002000NRG24150620230277136 15/06/2023 SHALU NARESH SAYAM 1833002WL007878 SHALU NARESH SAYAM 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097073 SHALU NARESH SAYYAM BANK OF BARODA(606985)
170 Tiroda MH-33-002-031-001/378
(BHIWAPUR) 		1833002000NRG24150620230277138 15/06/2023 KUNTANBAI ALKESH UIKEY 1833002WL007878 KUNTANBAI ALKESH UIKEY 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097070 KUNTANBAI ALKESH UIKE BANK OF BARODA(606985)
171 Tiroda MH-33-002-031-001/381
(BHIWAPUR) 		1833002000NRG24150620230277139 15/06/2023 SOMESWAR MAHENDRA TEMBHRE 1833002WL007878 SOMESWAR MAHENDRA TEMBHRE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097409 SOMESHWARA MAHENDRA TEMBHARE BANK OF BARODA(606985)
172 Tiroda MH-33-002-031-001/382
(BHIWAPUR) 		1833002000NRG24150620230277140 15/06/2023 SHARDA SUNIL BISEN 1833002WL007878 SHARDA SUNIL BISEN 00045 BARB0DBCHIK 561 561 Processed 21/06/2023 A171230097365 SHARDA BABURAO KATRE BANK OF INDIA(508505)
173 Tiroda MH-33-002-031-001/383
(BHIWAPUR) 		1833002000NRG24150620230277141 15/06/2023 DIVYA BHUMESWAR SURANKAR 1833002WL007878 DIVYA BHUMESWAR SURANKAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097436 DIVYA BHUMESHWAR SURANKAR BANK OF BARODA(606985)
174 Tiroda MH-33-002-031-001/385
(BHIWAPUR) 		1833002000NRG24150620230277142 15/06/2023 ASHIWINA SURSEN MADAVI 1833002WL007878 ASHIWINA SURSEN MADAVI 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097367 ASHVINA SURSEN MADAVI BANK OF BARODA(606985)
175 Tiroda MH-33-002-031-001/388
(BHIWAPUR) 		1833002000NRG24150620230277144 15/06/2023 KALA HAWSILAL TURKAR 1833002WL007878 KALA HAWSILAL TURKAR 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097339 KALA HAUSILAL TURKAR BANK OF BARODA(606985)
176 Tiroda MH-33-002-031-001/39
(BHIWAPUR) 		1833002000NRG24150620230277145 15/06/2023 FULWANTA GAJANAN RAHANGDALE 1833002WL007878 FULWANTA GAJANAN RAHANGDALE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097138 MISS FULAWANTA GAJANAN RAHANGDALE STATE BANK OF INDIA(508548)
177 Tiroda MH-33-002-031-001/397
(BHIWAPUR) 		1833002000NRG24150620230277151 15/06/2023 MAMTA SUNIL THAKRE 1833002WL007878 MAMTA SUNIL THAKRE 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097350 MAMTA SUNIL THAKRE BANK OF BARODA(606985)
178 Tiroda MH-33-002-031-001/399
(BHIWAPUR) 		1833002000NRG24150620230277152 15/06/2023 SHAKUNTLA DASARAM UIKEY 1833002WL007878 SHAKUNTLA DASARAM UIKEY 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097423 SHAKUNTALA DASARAM UKE BANK OF BARODA(606985)
179 Tiroda MH-33-002-031-001/401
(BHIWAPUR) 		1833002000NRG24150620230277153 15/06/2023 SWATI RAVIKISHAN RAUT 1833002WL007878 SWATI RAVIKISHAN RAUT 00045 BARB0DBCHIK 748 748 Processed 21/06/2023 A171230097074 MRS SWATI RAVI RAUT STATE BANK OF INDIA(508548)
180 Tiroda MH-33-002-031-001/405
(BHIWAPUR) 		1833002000NRG24150620230277155 15/06/2023 MALTI KOMAL BHANDARKAR 1833002WL007878 MALTI KOMAL BHANDARKAR 00045 BARB0DBCHIK 561 561 Processed 21/06/2023 A171230097363 MALTI KOMAL BHANDARKAR BANK OF BARODA(606985)
181 Tiroda MH-33-002-031-001/43
(BHIWAPUR) 		1833002000NRG24150620230277161 15/06/2023 RAMESH BABULAL PATLE 1833002WL007878 RAMESH BABULAL PATLE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097370 RAMESH BABULAL PATLE BANK OF BARODA(606985)
182 Tiroda MH-33-002-031-001/433
(BHIWAPUR) 		1833002000NRG24150620230277162 15/06/2023 PUJA SURESH SHENDE 1833002WL007878 PUJA SURESH SHENDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097390 POOJA B BAGDE CANARA BANK(508532)
183 Tiroda MH-33-002-031-001/437
(BHIWAPUR) 		1833002000NRG24150620230277163 15/06/2023 SANGITA SATISH KOHADE 1833002WL007878 SANGITA SATISH KOHADE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097375 MISS SANGITA GOPICHAND PONGLE STATE BANK OF INDIA(508548)
184 Tiroda MH-33-002-031-001/439
(BHIWAPUR) 		1833002000NRG24150620230277164 15/06/2023 PUSHPA NITIN SAYAM 1833002WL007878 PUSHPA NITIN SAYAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097377 MISS PUSHPABAI BHAIYALAL KOWACHI STATE BANK OF INDIA(508548)
185 Tiroda MH-33-002-031-001/44
(BHIWAPUR) 		1833002000NRG24150620230277165 15/06/2023 SATYASHELA JANADHARN PATLE 1833002WL007878 SATYASHELA JANADHARN PATLE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097148 MRS SATYASHILA JANARDHAN PATLE STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-031-001/443
(BHIWAPUR) 		1833002000NRG24150620230277166 15/06/2023 ROHINI ANIL RAUT 1833002WL007878 ROHINI ANIL RAUT 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097376 MISS ROHINI SANTOSH BHANDARI STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-031-001/447
(BHIWAPUR) 		1833002000NRG24150620230277167 15/06/2023 NARENDRA KISHAN JAGNE 1833002WL007878 NARENDRA KISHAN JAGNE 00045 BARB0DBCHIK 372 372 Processed 21/06/2023 A171230097083 NARENDRA KISAN JAGNE ICICI BANK LTD(508534)
188 Tiroda MH-33-002-031-001/47
(BHIWAPUR) 		1833002000NRG24150620230277168 15/06/2023 SHINDHU PRETICHAND SHENDE 1833002WL007878 SHINDHU PRETICHAND SHENDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097149 SHRI SINDHUBAI PRITICHAND SHENDE STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-031-001/48
(BHIWAPUR) 		1833002000NRG24150620230277169 15/06/2023 SHAKUNTLA MOTILAL KURANDE 1833002WL007878 SHAKUNTLA MOTILAL KURANDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097348 SAKUNTALA MOTILAL KARANDE BANK OF BARODA(606985)
190 Tiroda MH-33-002-031-001/5
(BHIWAPUR) 		1833002000NRG24150620230277170 15/06/2023 BHIMRAO GANPAT MESHRAM 1833002WL007878 BHIMRAO GANPAT MESHRAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097199 BHIMRAV GANPAT MESHRAM BANK OF BARODA(606985)
191 Tiroda MH-33-002-031-001/5
(BHIWAPUR) 		1833002000NRG24150620230277171 15/06/2023 DEVEDRA BHIMRAO MESHRAM 1833002WL007878 DEVEDRA BHIMRAO MESHRAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097158 DEVENDRA BHIMRAO MESHRAM BANK OF BARODA(606985)
192 Tiroda MH-33-002-031-001/52
(BHIWAPUR) 		1833002000NRG24150620230277172 15/06/2023 ANJNABAI DEVRAO KARNDE 1833002WL007878 ANJNABAI DEVRAO KARNDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097115 MRS ANJANABAI DEVRAV KARANDE STATE BANK OF INDIA(508548)
193 Tiroda MH-33-002-031-001/54
(BHIWAPUR) 		1833002000NRG24150620230277173 15/06/2023 PRAKASH BHAIYALAL RAHANGDALE 1833002WL007878 PRAKASH BHAIYALAL RAHANGDALE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097408 PRAKASH BHAYALAL RAHANGADALE BANK OF BARODA(606985)
194 Tiroda MH-33-002-031-001/55
(BHIWAPUR) 		1833002000NRG24150620230277175 15/06/2023 SUSHILA MOTILAL PATLE 1833002WL007878 SUSHILA MOTILAL PATLE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097437 SUSILA MOTILAL PATLE BANK OF BARODA(606985)
195 Tiroda MH-33-002-031-001/56
(BHIWAPUR) 		1833002000NRG24150620230277176 15/06/2023 KALABAI VITTHAL DHAVADE 1833002WL007878 KALABAI VITTHAL DHAVADE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097177 SHRI KALA VITHTHAL DHAVDE STATE BANK OF INDIA(508548)
196 Tiroda MH-33-002-031-001/57
(BHIWAPUR) 		1833002000NRG24150620230277178 15/06/2023 LAXMI RADHESHAM DHAVADE 1833002WL007878 LAXMI RADHESHAM DHAVADE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097179 SHRI LAKSHMI RADHEDHYAM GHAVLE STATE BANK OF INDIA(508548)
197 Tiroda MH-33-002-031-001/58
(BHIWAPUR) 		1833002000NRG24150620230277179 15/06/2023 GHANSHAM RAMCHAND DHAWADE 1833002WL007878 GHANSHAM RAMCHAND DHAWADE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097195 GHANSHYAM RAMCHANDRA DHAWALE BANK OF BARODA(606985)
198 Tiroda MH-33-002-031-001/58
(BHIWAPUR) 		1833002000NRG24150620230277180 15/06/2023 NIRMLA GHANSHAM DHAVADE 1833002WL007878 NIRMLA GHANSHAM DHAVADE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097191 NIRMALA GHANSHYAM DHAVDE BANK OF BARODA(606985)
199 Tiroda MH-33-002-031-001/59
(BHIWAPUR) 		1833002000NRG24150620230277182 15/06/2023 ANUSAYA ASARAM BHAGAT 1833002WL007878 ANUSAYA ASARAM BHAGAT 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097116 ANUSAYA ASARAM BHAGAT BANK OF BARODA(606985)
200 Tiroda MH-33-002-031-001/59
(BHIWAPUR) 		1833002000NRG24150620230277181 15/06/2023 ASARAM BATU BHAGAT 1833002WL007878 ASARAM BATU BHAGAT 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097136 ASARAM BATHU BHAGAT BANK OF BARODA(606985)
201 Tiroda MH-33-002-031-001/61
(BHIWAPUR) 		1833002000NRG24150620230277184 15/06/2023 KALPNA CHANDRKUMAR MESHRAM 1833002WL007878 KALPNA CHANDRKUMAR MESHRAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097197 KALPANA CHANDRAKUMAR MESHRAM BANK OF BARODA(606985)
202 Tiroda MH-33-002-031-001/63
(BHIWAPUR) 		1833002000NRG24150620230277186 15/06/2023 ANJALI SURENDRA MESHRAM 1833002WL007878 ANJALI SURENDRA MESHRAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097368 MISS PRIYA SURENDRA MESHRAM STATE BANK OF INDIA(508548)
203 Tiroda MH-33-002-031-001/63
(BHIWAPUR) 		1833002000NRG24150620230277185 15/06/2023 SUSHMA SURENDRA MESHRAM 1833002WL007878 SUSHMA SURENDRA MESHRAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097170 MRS SUSHAMA SURENDRA MESHRAM STATE BANK OF INDIA(508548)
204 Tiroda MH-33-002-031-001/64
(BHIWAPUR) 		1833002000NRG24150620230277187 15/06/2023 SHAKUNTLA NETRAM SAYYAM 1833002WL007878 SHAKUNTLA NETRAM SAYYAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097187 SHAKUNTALA NETRAM SAYYAM BANK OF BARODA(606985)
205 Tiroda MH-33-002-031-001/66
(BHIWAPUR) 		1833002000NRG24150620230277188 15/06/2023 PRAMILA BHAURAO BHAGAT 1833002WL007878 PRAMILA BHAURAO BHAGAT 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097132 PRAMILA BHAURAO BHAGAT BANK OF BARODA(606985)
206 Tiroda MH-33-002-031-001/67
(BHIWAPUR) 		1833002000NRG24150620230277189 15/06/2023 BISEN RAMDAS JAGNE 1833002WL007878 BISEN RAMDAS JAGNE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097324 BISAN RAMDAS JAGANE BANK OF BARODA(606985)
207 Tiroda MH-33-002-031-001/70
(BHIWAPUR) 		1833002000NRG24150620230277191 15/06/2023 RAMKALABAI TOLIRAM TUMSARE 1833002WL007878 RAMKALABAI TOLIRAM TUMSARE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097168 RAMKALA TOLIRAM TUMSARE BANK OF BARODA(606985)
208 Tiroda MH-33-002-031-001/71
(BHIWAPUR) 		1833002000NRG24150620230277192 15/06/2023 MADAN KASHIRAM SAYYAM 1833002WL007878 MADAN KASHIRAM SAYYAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097117 SAYAM MADAN KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
209 Tiroda MH-33-002-031-001/72
(BHIWAPUR) 		1833002000NRG24150620230277193 15/06/2023 DHEKAL ZINGAR SHENDE 1833002WL007878 DHEKAL ZINGAR SHENDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097194 DHEKAL ZINGAR SHENDE BANK OF BARODA(606985)
210 Tiroda MH-33-002-031-001/72
(BHIWAPUR) 		1833002000NRG24150620230277194 15/06/2023 HIRAKANBAI DHEKAL SHENDE 1833002WL007878 HIRAKANBAI DHEKAL SHENDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097220 HIRKANBAI DHEKAL SHENDE BANK OF BARODA(606985)
211 Tiroda MH-33-002-031-001/73
(BHIWAPUR) 		1833002000NRG24150620230277195 15/06/2023 BENUBAI PREMLAL TUMASARE 1833002WL007878 BENUBAI PREMLAL TUMASARE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097287 BENUBAIM PREMLAL TUMSHARE BANK OF BARODA(606985)
212 Tiroda MH-33-002-031-001/74
(BHIWAPUR) 		1833002000NRG24150620230277196 15/06/2023 CHHOTELAL BHOJRAJ BISEN 1833002WL007878 CHHOTELAL BHOJRAJ BISEN 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097285 CHHOTELAL BHOJRAM BISEN BANK OF BARODA(606985)
213 Tiroda MH-33-002-031-001/75
(BHIWAPUR) 		1833002000NRG24150620230277198 15/06/2023 GUNAWANTA SOMA RAUT 1833002WL007878 GUNAWANTA SOMA RAUT 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097166 GUNAVANTA SOMA RAUT BANK OF BARODA(606985)
214 Tiroda MH-33-002-031-001/76
(BHIWAPUR) 		1833002000NRG24150620230277199 15/06/2023 DHANNUBAI ALKESH BHAGAT 1833002WL007878 DHANNUBAI ALKESH BHAGAT 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097118 CHHANNUBAI ALKESH BHAGAT BANK OF BARODA(606985)
215 Tiroda MH-33-002-031-001/77
(BHIWAPUR) 		1833002000NRG24150620230277201 15/06/2023 JANAN SHRIKRUSHNA BISEN 1833002WL007878 JANAN SHRIKRUSHNA BISEN 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097119 JANAN SHRIKRUSHNA BISEN BANK OF BARODA(606985)
216 Tiroda MH-33-002-031-001/77
(BHIWAPUR) 		1833002000NRG24150620230277200 15/06/2023 SHRIKUSAN BHOJRAJ BISEN 1833002WL007878 SHRIKUSAN BHOJRAJ BISEN 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097190 SHRIKRUSHNA BHOJRAM BISEN BANK OF BARODA(606985)
217 Tiroda MH-33-002-031-001/82
(BHIWAPUR) 		1833002000NRG24150620230277204 15/06/2023 GHANSHYAM PARASRAM MESHRAM 1833002WL007878 GHANSHYAM PARASRAM MESHRAM 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097384 GHANSHYAM PARASRAM MESHRAM BANK OF BARODA(606985)
218 Tiroda MH-33-002-031-001/84
(BHIWAPUR) 		1833002000NRG24150620230277206 15/06/2023 KISHNA DHEKAL BHAGAT 1833002WL007878 KISHNA DHEKAL BHAGAT 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097211 KISANABAI DHEKAL BHAGAT BANK OF BARODA(606985)
219 Tiroda MH-33-002-031-001/86
(BHIWAPUR) 		1833002000NRG24150620230277207 15/06/2023 DILIP ATMARAM SHENDE 1833002WL007878 DILIP ATMARAM SHENDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097426 DILIP ATMARAM SHENDE BANK OF BARODA(606985)
220 Tiroda MH-33-002-031-001/86
(BHIWAPUR) 		1833002000NRG24150620230277208 15/06/2023 USHABAI DILIP SHENDE 1833002WL007878 USHABAI DILIP SHENDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097198 USHABAI DILIP SHENDE BANK OF BARODA(606985)
221 Tiroda MH-33-002-031-001/87
(BHIWAPUR) 		1833002000NRG24150620230277209 15/06/2023 SEWANTA CHHOTELAL RANE 1833002WL007878 SEWANTA CHHOTELAL RANE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097389 SEVANTA CHHOTELAL RANE BANK OF BARODA(606985)
222 Tiroda MH-33-002-031-001/90
(BHIWAPUR) 		1833002000NRG24150620230277210 15/06/2023 KESHAR RAMDAS KOHADE 1833002WL007878 KESHAR RAMDAS KOHADE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097141 KESAR RAMDAS KOHALE BANK OF BARODA(606985)
223 Tiroda MH-33-002-031-001/97
(BHIWAPUR) 		1833002000NRG24150620230277212 15/06/2023 TARASANBAI MEGHARAJ PATLE 1833002WL007878 TARASANBAI MEGHARAJ PATLE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097223 TRASANBAI MEGHRAJ PATLE BANK OF BARODA(606985)
224 Tiroda MH-33-002-031-001/98
(BHIWAPUR) 		1833002000NRG24150620230277213 15/06/2023 BRIJLAL SONBA TURKAR 1833002WL007878 BRIJLAL SONBA TURKAR 00045 BARB0DBCHIK 558 558 Processed 21/06/2023 A171230097137 BRIJLAL SONBA TURKAR BANK OF BARODA(606985)
225 Tiroda MH-33-002-031-001/98
(BHIWAPUR) 		1833002000NRG24150620230277214 15/06/2023 PRAMILA BIRJLAL TURKAR 1833002WL007878 PRAMILA BIRJLAL TURKAR 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097152 PRAMILA BRIJLAL TURKAR BANK OF BARODA(606985)
226 Tiroda MH-33-002-031-001/99
(BHIWAPUR) 		1833002000NRG24150620230277215 15/06/2023 TARABAI SHAMRAO HARINKHEDE 1833002WL007878 TARABAI SHAMRAO HARINKHEDE 00045 BARB0DBCHIK 744 744 Processed 21/06/2023 A171230097120 TARANBAI SHAMRAO HARINKHEDE BANK OF BARODA(606985)
227 Tiroda MH-33-002-060-001/232
(MALPURI) 		1833002000NRG24150620230278351 15/06/2023 RASHIKA RAMESH RAHANGDALE 1833002WL007930 RASHIKA RAMESH RAHANGDALE 00045 BARB0DBCHIK 945 945 Processed 21/06/2023 A171230097303 RASIKA RAMESH RAHANGDALE BANK OF BARODA(606985)
SubTotal 159985 159985
228 Tiroda MH-33-002-031-001/102
(BHIWAPUR) 		1833002000NRG24150620230276911 15/06/2023 JITENDRA FEKAN SHENDE 1833002WL007878 JITENDRA FEKAN SHENDE 00045 BARB0DBTIRO 546 546 Processed 21/06/2023 A171230097374 JITENDRA FEKAN SHENDE BANK OF BARODA(606985)
229 Tiroda MH-33-002-031-001/15
(BHIWAPUR) 		1833002000NRG24150620230276951 15/06/2023 MAHENDRA INDAL HARINKHEDE 1833002WL007878 MAHENDRA INDAL HARINKHEDE 00045 BARB0DBTIRO 728 728 Processed 21/06/2023 A171230097309 MAHENDRA INDAL HARINKHEDE BANK OF BARODA(606985)
230 Tiroda MH-33-002-031-001/164
(BHIWAPUR) 		1833002000NRG24150620230276963 15/06/2023 SHIVRAM KISHAN BHOYAR 1833002WL007878 SHIVRAM KISHAN BHOYAR 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097079 SHIVRAM KISAN BHOYAR BANK OF BARODA(606985)
231 Tiroda MH-33-002-031-001/251
(BHIWAPUR) 		1833002000NRG24150620230277053 15/06/2023 BRIJLAL SHANKAR SURYAVANSHI 1833002WL007878 BRIJLAL SHANKAR SURYAVANSHI 00045 BARB0DBTIRO 740 740 Processed 21/06/2023 A171230097392 BRIJLAL SHANKAR SURYAWANSHI BANK OF BARODA(606985)
232 Tiroda MH-33-002-031-001/301
(BHIWAPUR) 		1833002000NRG24150620230277076 15/06/2023 PRALHAD SATMARAM SHENDE 1833002WL007878 PRALHAD SATMARAM SHENDE 00045 BARB0DBTIRO 740 740 Processed 21/06/2023 A171230097071 PRALHAD SATMARAM SHENDE BANK OF BARODA(606985)
233 Tiroda MH-33-002-031-001/375
(BHIWAPUR) 		1833002000NRG24150620230277134 15/06/2023 MANISHA VISHAL RANGARI 1833002WL007878 MANISHA VISHAL RANGARI 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097075 MANISHA VISHAL RANGARI BANK OF BARODA(606985)
234 Tiroda MH-33-002-031-001/386
(BHIWAPUR) 		1833002000NRG24150620230277143 15/06/2023 RAVINA UMESH RAHANGDALE 1833002WL007878 RAVINA UMESH RAHANGDALE 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097373 RAVINA CHAITRAM HARINKHEDE BANK OF INDIA(508505)
235 Tiroda MH-33-002-031-001/390
(BHIWAPUR) 		1833002000NRG24150620230277147 15/06/2023 MANJU NOKESH PATLE 1833002WL007878 MANJU NOKESH PATLE 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097371 MISS MANJU VASUDEV RAHANGDALE STATE BANK OF INDIA(508548)
236 Tiroda MH-33-002-031-001/396
(BHIWAPUR) 		1833002000NRG24150620230277150 15/06/2023 SIMA RUPESH SONEWANE 1833002WL007878 SIMA RUPESH SONEWANE 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097351 SEEMA RUPESH SONEWANE BANK OF BARODA(606985)
237 Tiroda MH-33-002-031-001/416
(BHIWAPUR) 		1833002000NRG24150620230277157 15/06/2023 BINDUBAI CHHAGANLAL KOHADE 1833002WL007878 BINDUBAI CHHAGANLAL KOHADE 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097417 MRS BINDU CHHAGANLAL KOHARE STATE BANK OF INDIA(508548)
238 Tiroda MH-33-002-031-001/417
(BHIWAPUR) 		1833002000NRG24150620230277158 15/06/2023 SAVITA KHUSHRANG NEWARE 1833002WL007878 SAVITA KHUSHRANG NEWARE 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097419 MRS SAVITA KHUSHRANG NEWARE STATE BANK OF INDIA(508548)
239 Tiroda MH-33-002-031-001/423
(BHIWAPUR) 		1833002000NRG24150620230277159 15/06/2023 MAHESH PREMLAL TUMSARE 1833002WL007878 MAHESH PREMLAL TUMSARE 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097082 MAHESH PREMLAL TUMSARE BANK OF BARODA(606985)
240 Tiroda MH-33-002-031-001/423
(BHIWAPUR) 		1833002000NRG24150620230277160 15/06/2023 MANDA MAHESH TUMSARE 1833002WL007878 MANDA MAHESH TUMSARE 00045 BARB0DBTIRO 748 748 Processed 21/06/2023 A171230097369 MANDA MAHESH TUMSARE BANK OF BARODA(606985)
241 Tiroda MH-33-002-060-001/318
(MALPURI) 		1833002000NRG24150620230278395 15/06/2023 MAYABAI DANVEER THAKUR 1833002WL007930 MAYABAI DANVEER THAKUR 00045 BARB0DBTIRO 952 952 Processed 21/06/2023 A171230097084 MAYA TILAKCHAND BISEN & DANVEER A.THAKUR BANK OF BARODA(606985)
SubTotal 10438 10438
242 Tiroda MH-33-002-031-001/245
(BHIWAPUR) 		1833002000NRG24150620230277047 15/06/2023 ANITA NARESH BISEN 1833002WL007878 ANITA NARESH BISEN 00048 BKID0009212 740 740 Processed 21/06/2023 A171230097217 ANITA NARESH BISEN BANK OF BARODA(606985)
243 Tiroda MH-33-002-031-001/391
(BHIWAPUR) 		1833002000NRG24150620230277148 15/06/2023 MEGHA RAVINDRA PATLE 1833002WL007878 MEGHA RAVINDRA PATLE 00048 BKID0009212 748 748 Processed 21/06/2023 A171230097396 MEGHA CHUDAMAN RHANGDALE BANK OF INDIA(508505)
244 Tiroda MH-33-002-072-001/128
(SUKDI) 		1833002000NRG24150620230276337 15/06/2023 BANUBAI BABULAL DHKHANE 1833002WL007869 BANUBAI BABULAL DHKHANE 00048 BKID0009212 258 258 Processed 21/06/2023 A171230097386 BANUBAI BABULAL DAKHANE BANK OF INDIA(508505)
SubTotal 1746 1746
245 Tiroda MH-33-002-060-001/107
(MALPURI) 		1833002000NRG24150620230278298 15/06/2023 RAMU BHAIYALAL PATLE 1833002WL007930 RAMU BHAIYALAL PATLE 00051 MAHB0001672 744 744 Processed 21/06/2023 A171230097307 Mr. Ramu Bhaiyyalal Patle BANK OF MAHARASHTRA(607387)
246 Tiroda MH-33-002-060-001/18
(MALPURI) 		1833002000NRG24150620230278328 15/06/2023 VRUNDA BHAIYALAL ANKAR 1833002WL007930 VRUNDA BHAIYALAL ANKAR 00051 MAHB0001672 744 744 Processed 21/06/2023 A171230097308 Miss. Vrinda Bhaiyyalal Anakar BANK OF MAHARASHTRA(607387)
247 Tiroda MH-33-002-060-001/372
(MALPURI) 		1833002000NRG24150620230278423 15/06/2023 KANCHNA HEMRAJ THAKUR 1833002WL007930 KANCHNA HEMRAJ THAKUR 00051 MAHB0001672 965 965 Processed 21/06/2023 A171230097065 Miss. Kanchana Hemraj Thakur BANK OF MAHARASHTRA(607387)
248 Tiroda MH-33-002-060-001/397
(MALPURI) 		1833002000NRG24150620230278434 15/06/2023 SURESH SITARAM ANKAR 1833002WL007930 SURESH SITARAM ANKAR 00051 MAHB0001672 193 193 Processed 21/06/2023 A171230097063 Mr. SURESH SITARAM ANAKAR BANK OF MAHARASHTRA(607387)
249 Tiroda MH-33-002-060-001/40
(MALPURI) 		1833002000NRG24150620230278436 15/06/2023 SOMAJI BHAIYALAL PATLE 1833002WL007930 SOMAJI BHAIYALAL PATLE 00051 MAHB0001672 965 965 Processed 21/06/2023 A171230097064 SOMA BHAIYALAL PATLE HDFC BANK LTD(607152)
SubTotal 3611 3611
250 Tiroda MH-33-002-060-001/16
(MALPURI) 		1833002000NRG24150620230278322 15/06/2023 CHHAYA YOGESH BHONDE 1833002WL007930 CHHAYA YOGESH BHONDE 00078 CNRB0006077 930 930 Processed 21/06/2023 A171230097067 CHAYA YOGESH BHONDE CANARA BANK(508532)
251 Tiroda MH-33-002-060-001/316
(MALPURI) 		1833002000NRG24150620230278393 15/06/2023 BABITA SARVGYANDEV WASNIK 1833002WL007930 BABITA SARVGYANDEV WASNIK 00078 CNRB0006077 952 952 Processed 21/06/2023 A171230097322 BABITA SARVDNYANDEV WASNIK CANARA BANK(508532)
252 Tiroda MH-33-002-060-001/391
(MALPURI) 		1833002000NRG24150620230278430 15/06/2023 JAMUNA GIRDHARI THAKUR 1833002WL007930 JAMUNA GIRDHARI THAKUR 00078 CNRB0006077 965 965 Processed 21/06/2023 A171230097066 JAMUNABAI GIRDHARI THAKUR CANARA BANK(508532)
SubTotal 2847 2847
253 Tiroda MH-33-002-031-001/109
(BHIWAPUR) 		1833002000NRG24150620230276916 15/06/2023 MAMATA HETRAM PATLE 1833002WL007878 MAMATA HETRAM PATLE 00089 CBIN0284429 728 728 Processed 21/06/2023 A171230096798 Mrs. MAMATA HETRAM PATALE CENTRAL BANK OF INDIA(607115)
254 Tiroda MH-33-002-031-001/135
(BHIWAPUR) 		1833002000NRG24150620230276937 15/06/2023 SUNANDA RAHUL RAMTEKE 1833002WL007878 SUNANDA RAHUL RAMTEKE 00089 CBIN0284429 728 728 Processed 21/06/2023 A171230096756 MRS SUNANDA RAHUL RAMTEKE STATE BANK OF INDIA(508548)
255 Tiroda MH-33-002-031-001/303
(BHIWAPUR) 		1833002000NRG24150620230277080 15/06/2023 GITA DILIP BISEN 1833002WL007878 GITA DILIP BISEN 00089 CBIN0284429 555 555 Processed 21/06/2023 A171230096899 GITA DILIP BISEN BANK OF BARODA(606985)
256 Tiroda MH-33-002-031-001/395
(BHIWAPUR) 		1833002000NRG24150620230277149 15/06/2023 RAMESH BHAIYALAL PATLE 1833002WL007878 RAMESH BHAIYALAL PATLE 00089 CBIN0284429 748 748 Processed 21/06/2023 A171230096916 Mr. RAMESH BHAIYALAL PATLE BANK OF MAHARASHTRA(607387)
257 Tiroda MH-33-002-031-001/404
(BHIWAPUR) 		1833002000NRG24150620230277154 15/06/2023 LATA SURENDRA NEWARE 1833002WL007878 LATA SURENDRA NEWARE 00089 CBIN0284429 748 748 Processed 21/06/2023 A171230096754 LATA SURENDRA NEWARE UNION BANK OF INDIA(508500)
258 Tiroda MH-33-002-060-001/103
(MALPURI) 		1833002000NRG24150620230278294 15/06/2023 GUNWANTA MUNNILAL RAHANGDALE 1833002WL007930 GUNWANTA MUNNILAL RAHANGDALE 00089 CBIN0284429 744 744 Processed 21/06/2023 A171230096884 Mrs. GUNWANTA MUNNILAL RAHANGADALE BANK OF MAHARASHTRA(607387)
259 Tiroda MH-33-002-060-001/140
(MALPURI) 		1833002000NRG24150620230278312 15/06/2023 PRAMILA KISHOR ANKAR 1833002WL007930 PRAMILA KISHOR ANKAR 00089 CBIN0284429 930 930 Processed 21/06/2023 A171230096855 Mr. PRAMILA KISHOR ANKAR CENTRAL BANK OF INDIA(607115)
260 Tiroda MH-33-002-060-001/197
(MALPURI) 		1833002000NRG24150620230278332 15/06/2023 INDRAKALA INDAL RAHANGDALE 1833002WL007930 INDRAKALA INDAL RAHANGDALE 00089 CBIN0284429 945 945 Processed 21/06/2023 A171230096817 Mrs. INDRAKAL INDAL RAHANGDALE CENTRAL BANK OF INDIA(607115)
261 Tiroda MH-33-002-060-001/198
(MALPURI) 		1833002000NRG24150620230278333 15/06/2023 MUKESH NILKANTH KAWADE 1833002WL007930 MUKESH NILKANTH KAWADE 00089 CBIN0284429 378 378 Processed 21/06/2023 A171230096877 MUKESH NILKANTH KAWLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
262 Tiroda MH-33-002-060-001/231
(MALPURI) 		1833002000NRG24150620230278349 15/06/2023 JYOTI RAJESH RAHANGDALE 1833002WL007930 JYOTI RAJESH RAHANGDALE 00089 CBIN0284429 945 945 Processed 21/06/2023 A171230096902 Mrs. JYOTI RAJESH RAHANGDALE CENTRAL BANK OF INDIA(607115)
263 Tiroda MH-33-002-060-001/27
(MALPURI) 		1833002000NRG24150620230278371 15/06/2023 TEJESHWARI TEJRAM CHAUDHARI 1833002WL007930 TEJESHWARI TEJRAM CHAUDHARI 00089 CBIN0284429 955 955 Processed 21/06/2023 A171230096898 MRS TEJESHWARI TEJRAM CHAUDHARI STATE BANK OF INDIA(508548)
264 Tiroda MH-33-002-060-001/273
(MALPURI) 		1833002000NRG24150620230278376 15/06/2023 SHAMLATA SHANKAR SARNAGAT 1833002WL007930 SHAMLATA SHANKAR SARNAGAT 00089 CBIN0284429 955 955 Processed 21/06/2023 A171230096911 SHAMLATA BABULAL SHARANGAT UNION BANK OF INDIA(508500)
265 Tiroda MH-33-002-060-001/277
(MALPURI) 		1833002000NRG24150620230278378 15/06/2023 NANDABAI NANDLALA BISEN 1833002WL007930 NANDABAI NANDLALA BISEN 00089 CBIN0284429 955 955 Processed 21/06/2023 A171230096766 Mrs. NANDABAI NANDLAL BISEN BANK OF MAHARASHTRA(607387)
266 Tiroda MH-33-002-060-001/280
(MALPURI) 		1833002000NRG24150620230278382 15/06/2023 RAVITA RAMESH THAKUR 1833002WL007930 RAVITA RAMESH THAKUR 00089 CBIN0284429 955 955 Processed 21/06/2023 A171230096835 Mrs. RAVITA RAMESH THAKUR CENTRAL BANK OF INDIA(607115)
267 Tiroda MH-33-002-060-001/283
(MALPURI) 		1833002000NRG24150620230278384 15/06/2023 URMILA VASUDEV CHOUDHARY 1833002WL007930 URMILA VASUDEV CHOUDHARY 00089 CBIN0284429 955 955 Rejected 20/06/2023 A171230096834 Aadhaar Number not Mapped to Account Number
268 Tiroda MH-33-002-060-001/310
(MALPURI) 		1833002000NRG24150620230278389 15/06/2023 KHUMESWARI RAKESH KAWADE 1833002WL007930 KHUMESWARI RAKESH KAWADE 00089 CBIN0284429 955 955 Processed 21/06/2023 A171230096920 MS BHUMESHWARI RAKESH KAWADE STATE BANK OF INDIA(508548)
269 Tiroda MH-33-002-060-001/324
(MALPURI) 		1833002000NRG24150620230278399 15/06/2023 NILA TRIBHUVAN BHONDE 1833002WL007930 NILA TRIBHUVAN BHONDE 00089 CBIN0284429 955 955 Rejected 20/06/2023 A171230096910 Aadhaar Number not Mapped to Account Number
270 Tiroda MH-33-002-060-001/333
(MALPURI) 		1833002000NRG24150620230278402 15/06/2023 BHUMESHWARI DIPAK RAHANGDALE 1833002WL007930 BHUMESHWARI DIPAK RAHANGDALE 00089 CBIN0284429 762 762 Rejected 20/06/2023 A171230096918 A/c Blocked or Frozen
271 Tiroda MH-33-002-060-001/35
(MALPURI) 		1833002000NRG24150620230278414 15/06/2023 PRAKASH TARACHAND THAKUR 1833002WL007930 PRAKASH TARACHAND THAKUR 00089 CBIN0284429 965 965 Processed 21/06/2023 A171230096841 Mr. PRAKASH TARACHAND THAKUR CENTRAL BANK OF INDIA(607115)
272 Tiroda MH-33-002-060-001/371
(MALPURI) 		1833002000NRG24150620230278422 15/06/2023 UJAWALLA RAJESH CHOUDHARY 1833002WL007930 UJAWALLA RAJESH CHOUDHARY 00089 CBIN0284429 965 965 Processed 21/06/2023 A171230096885 Mrs. UJWALA RAJESH CHOUDHARI CENTRAL BANK OF INDIA(607115)
273 Tiroda MH-33-002-060-001/375
(MALPURI) 		1833002000NRG24150620230278426 15/06/2023 MANISHA SURESH THAKUR 1833002WL007930 MANISHA SURESH THAKUR 00089 CBIN0284429 965 965 Processed 21/06/2023 A171230096893 MANISHA DEVILAL BOPCHE BANK OF INDIA(508505)
274 Tiroda MH-33-002-060-001/383
(MALPURI) 		1833002000NRG24150620230278429 15/06/2023 SHARDA SANJAY THAKUR 1833002WL007930 SHARDA SANJAY THAKUR 00089 CBIN0284429 965 965 Processed 21/06/2023 A171230096892 Mrs. SHARDA SANJAY THAKUR CENTRAL BANK OF INDIA(607115)
275 Tiroda MH-33-002-060-001/410
(MALPURI) 		1833002000NRG24150620230278440 15/06/2023 JYOTI NETRAM THAKUR 1833002WL007930 JYOTI NETRAM THAKUR 00089 CBIN0284429 772 772 Processed 21/06/2023 A171230096921 Mrs. JYOTI NETRAM THAKUR CENTRAL BANK OF INDIA(607115)
276 Tiroda MH-33-002-060-001/60
(MALPURI) 		1833002000NRG24150620230278453 15/06/2023 KUNDA RAMESH PATLE 1833002WL007930 KUNDA RAMESH PATLE 00089 CBIN0284429 197 197 Rejected 20/06/2023 A171230096847 Aadhaar Number not Mapped to Account Number
277 Tiroda MH-33-002-060-001/62
(MALPURI) 		1833002000NRG24150620230278454 15/06/2023 KAKJI CHHUNILAL MESHRAM 1833002WL007930 KAKJI CHHUNILAL MESHRAM 00089 CBIN0284429 984 984 Processed 21/06/2023 A171230096824 Mr. KAKAJI CHUNNILAL MESHRAM CENTRAL BANK OF INDIA(607115)
278 Tiroda MH-33-002-060-001/96
(MALPURI) 		1833002000NRG24150620230278479 15/06/2023 NILWANTABAI WASUDEO THAKUR 1833002WL007930 NILWANTABAI WASUDEO THAKUR 00089 CBIN0284429 985 985 Processed 21/06/2023 A171230096863 Mrs. NILWANTABAI WASUDEO THAKUR CENTRAL BANK OF INDIA(607115)
279 Tiroda MH-33-002-060-001/97
(MALPURI) 		1833002000NRG24150620230278481 15/06/2023 VIDISHA RAMESWAR THAKUR 1833002WL007930 VIDISHA RAMESWAR THAKUR 00089 CBIN0284429 985 985 Processed 21/06/2023 A171230096868 Mrs. VIDISHA RAMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
280 Tiroda MH-33-002-072-001/55
(SUKDI) 		1833002000NRG24150620230276453 15/06/2023 LOKESH RAMESH RAUT 1833002WL007869 LOKESH RAMESH RAUT 00089 CBIN0284429 378 378 Processed 21/06/2023 A171230096752 LOKESH RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23057 23057
281 Tiroda MH-33-002-031-001/97
(BHIWAPUR) 		1833002000NRG24150620230277211 15/06/2023 MEGHRAJ MANGO PATLE 1833002WL007878 MEGHRAJ MANGO PATLE 00114 UTIB0SGDC01 744 744 Processed 21/06/2023 A171230096681 PATLE MEGHRAJ MANGO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
282 Tiroda MH-33-002-060-001/335
(MALPURI) 		1833002000NRG24150620230278405 15/06/2023 MAMTA PRAKASH RAUT 1833002WL007930 MAMTA PRAKASH RAUT 00114 UTIB0SGDC01 764 764 Processed 21/06/2023 A171230096682 RAUT MAMTA PRAKASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
283 Tiroda MH-33-002-060-001/42
(MALPURI) 		1833002000NRG24150620230278441 15/06/2023 RATNMALA CHATRPATI PATLE 1833002WL007930 RATNMALA CHATRPATI PATLE 00114 UTIB0SGDC01 965 965 Processed 21/06/2023 A171230096802 PATLE RATNAMALA CHHATRAPATI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
284 Tiroda MH-33-002-084-001/114
(SILLI) 		1833002000NRG24150620230279051 15/06/2023 SANDHYA SITARAM RAHANGDALE 1833002WL007949 SANDHYA SITARAM RAHANGDALE 00114 UTIB0SGDC01 640 640 Processed 21/06/2023 A171230096683 SANDHYA SITARAM RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 3113 3113
285 Tiroda MH-33-002-072-001/956
(SUKDI) 		1833002000NRG24150620230276575 15/06/2023 VIKAS MORESHWAR MARBADE 1833002WL007869 VIKAS MORESHWAR MARBADE 00168 ICIC0002038 530 530 Processed 21/06/2023 A171230096687 MR VIKASH MORESHWAR MARBDE STATE BANK OF INDIA(508548)
SubTotal 530 530
286 Tiroda MH-33-002-031-001/10
(BHIWAPUR) 		1833002000NRG24150620230276904 15/06/2023 SUMIT SIDDHARTH RANGARI 1833002WL007878 SUMIT SIDDHARTH RANGARI 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096797 MASTER SUMIT SIDDHARTH RANGARI STATE BANK OF INDIA(508548)
287 Tiroda MH-33-002-031-001/105
(BHIWAPUR) 		1833002000NRG24150620230276913 15/06/2023 RAMKALA MILKIRAM THAKARE 1833002WL007878 RAMKALA MILKIRAM THAKARE 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096796 MRS RAMKALA MILKIRAM THAKRE STATE BANK OF INDIA(508548)
288 Tiroda MH-33-002-031-001/108
(BHIWAPUR) 		1833002000NRG24150620230276915 15/06/2023 KALABAI SAHESRAM PATLE 1833002WL007878 KALABAI SAHESRAM PATLE 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096716 MISS KALABAI SAHESRAM PATLE STATE BANK OF INDIA(508548)
289 Tiroda MH-33-002-031-001/126
(BHIWAPUR) 		1833002000NRG24150620230276927 15/06/2023 YASODA RAMESH BISEN 1833002WL007878 YASODA RAMESH BISEN 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096793 YASHODA RAMESH BISEN BANK OF BARODA(606985)
290 Tiroda MH-33-002-031-001/127
(BHIWAPUR) 		1833002000NRG24150620230276928 15/06/2023 PARVATABAI RADHESHYAM SHENDE 1833002WL007878 PARVATABAI RADHESHYAM SHENDE 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096919 MRS PARVATI RADHESHYAM SHENDE STATE BANK OF INDIA(508548)
291 Tiroda MH-33-002-031-001/128
(BHIWAPUR) 		1833002000NRG24150620230276929 15/06/2023 JOGENDRA DHANLAL HARANKHEDE 1833002WL007878 JOGENDRA DHANLAL HARANKHEDE 00415 SBIN0002180 546 546 Processed 21/06/2023 A171230096836 JOGENDRA HARINKADE HDFC BANK LTD(607152)
292 Tiroda MH-33-002-031-001/139
(BHIWAPUR) 		1833002000NRG24150620230276940 15/06/2023 SUSHILA HARPAL YEDE 1833002WL007878 SUSHILA HARPAL YEDE 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096733 MRS SUSHILA HARPAL YELE STATE BANK OF INDIA(508548)
293 Tiroda MH-33-002-031-001/141
(BHIWAPUR) 		1833002000NRG24150620230276943 15/06/2023 KALPANABAI KAILASH BISEN 1833002WL007878 KALPANABAI KAILASH BISEN 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096710 MRS KALPANABAI KAILASHJI BISEN STATE BANK OF INDIA(508548)
294 Tiroda MH-33-002-031-001/149
(BHIWAPUR) 		1833002000NRG24150620230276949 15/06/2023 ANITA RAMRATAN CHACHRE 1833002WL007878 ANITA RAMRATAN CHACHRE 00415 SBIN0002180 728 728 Processed 21/06/2023 A171230096870 SHRI ANITA RAMRATAN CHACHENE STATE BANK OF INDIA(508548)
295 Tiroda MH-33-002-031-001/16
(BHIWAPUR) 		1833002000NRG24150620230276959 15/06/2023 BHOJWANTA ANIL HARINKHEDE 1833002WL007878 BHOJWANTA ANIL HARINKHEDE 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096738 MRS BHOJVANTA ANIL HARINKHEDE STATE BANK OF INDIA(508548)
296 Tiroda MH-33-002-031-001/161
(BHIWAPUR) 		1833002000NRG24150620230276960 15/06/2023 KHELANBAI NATTHU RAUT 1833002WL007878 KHELANBAI NATTHU RAUT 00415 SBIN0002180 561 561 Processed 21/06/2023 A171230096715 MRS KHELANBAI NATTU RAUT STATE BANK OF INDIA(508548)
297 Tiroda MH-33-002-031-001/165
(BHIWAPUR) 		1833002000NRG24150620230276966 15/06/2023 FULANBAI TEJRAM BHOYAR 1833002WL007878 FULANBAI TEJRAM BHOYAR 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096709 MRS FULANBAI TEJRAM BHOYAR STATE BANK OF INDIA(508548)
298 Tiroda MH-33-002-031-001/171
(BHIWAPUR) 		1833002000NRG24150620230276970 15/06/2023 GITA DINDAYAL SHENDE 1833002WL007878 GITA DINDAYAL SHENDE 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096717 MISS GITA DINDAYAL SHENDE STATE BANK OF INDIA(508548)
299 Tiroda MH-33-002-031-001/172
(BHIWAPUR) 		1833002000NRG24150620230276971 15/06/2023 RAMRATAN MAHESHRAM MADAVI 1833002WL007878 RAMRATAN MAHESHRAM MADAVI 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096705 MR RAMRATAN MAHESRAM MADAVI STATE BANK OF INDIA(508548)
300 Tiroda MH-33-002-031-001/175
(BHIWAPUR) 		1833002000NRG24150620230276973 15/06/2023 URMILA MITARAM HARINKHEDE 1833002WL007878 URMILA MITARAM HARINKHEDE 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096708 MRS URMILA MITARAM HARINKHEDE STATE BANK OF INDIA(508548)
301 Tiroda MH-33-002-031-001/18
(BHIWAPUR) 		1833002000NRG24150620230276976 15/06/2023 SHISULA DAYARAM HARINKHEDE 1833002WL007878 SHISULA DAYARAM HARINKHEDE 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096712 MRS SHISHULA DAYARAM HARINKHEDE STATE BANK OF INDIA(508548)
302 Tiroda MH-33-002-031-001/185
(BHIWAPUR) 		1833002000NRG24150620230276978 15/06/2023 VANDANA VIJAY RANGARI 1833002WL007878 VANDANA VIJAY RANGARI 00415 SBIN0002180 187 187 Processed 21/06/2023 A171230096730 MRS VANDANA VIJAY RANGARI STATE BANK OF INDIA(508548)
303 Tiroda MH-33-002-031-001/186
(BHIWAPUR) 		1833002000NRG24150620230276979 15/06/2023 SHAMLAL BHIVA UIKEY 1833002WL007878 SHAMLAL BHIVA UIKEY 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096815 MR SHAMLAL BHIVA UIKEY STATE BANK OF INDIA(508548)
304 Tiroda MH-33-002-031-001/19
(BHIWAPUR) 		1833002000NRG24150620230276980 15/06/2023 KANTABAI NANDLAL HARINKHEDE 1833002WL007878 KANTABAI NANDLAL HARINKHEDE 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096711 MRS KUNTANBAI NANDLAL HARINKHEDE STATE BANK OF INDIA(508548)
305 Tiroda MH-33-002-031-001/194
(BHIWAPUR) 		1833002000NRG24150620230276988 15/06/2023 NIRMLA CHARAN MADAVI 1833002WL007878 NIRMLA CHARAN MADAVI 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096748 MRS NIRMALA CHARANDAS MADAVI STATE BANK OF INDIA(508548)
306 Tiroda MH-33-002-031-001/195
(BHIWAPUR) 		1833002000NRG24150620230276990 15/06/2023 SANJAY SUKHRAM BISEN 1833002WL007878 SANJAY SUKHRAM BISEN 00415 SBIN0002180 561 561 Processed 21/06/2023 A171230096880 SANJAY SUKARM BISEN BANK OF BARODA(606985)
307 Tiroda MH-33-002-031-001/205
(BHIWAPUR) 		1833002000NRG24150620230277004 15/06/2023 FULANBAI SUKHRAM UKEY 1833002WL007878 FULANBAI SUKHRAM UKEY 00415 SBIN0002180 748 748 Processed 21/06/2023 A171230096749 MRS FULANBAI SUKHARAM UKEY STATE BANK OF INDIA(508548)
308 Tiroda MH-33-002-031-001/207
(BHIWAPUR) 		1833002000NRG24150620230277007 15/06/2023 DEVANGANA VIJAY RANE 1833002WL007878 DEVANGANA VIJAY RANE 00415 SBIN0002180 370 370 Processed 21/06/2023 A171230096888 MISS DEVANGANA VIJAY RANE STATE BANK OF INDIA(508548)
309 Tiroda MH-33-002-031-001/211
(BHIWAPUR) 		1833002000NRG24150620230277012 15/06/2023 SHUDHADMATA HANSRAJ MESHRAM 1833002WL007878 SHUDHADMATA HANSRAJ MESHRAM 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096840 MRS SHUDDHMATA HANSRAJ MESHRAM STATE BANK OF INDIA(508548)
310 Tiroda MH-33-002-031-001/219
(BHIWAPUR) 		1833002000NRG24150620230277017 15/06/2023 AMUSAYA DIVANJI NEWARE 1833002WL007878 AMUSAYA DIVANJI NEWARE 00415 SBIN0002180 555 555 Processed 21/06/2023 A171230096813 ANUSAYA DIWANIJI NEWARE BANK OF BARODA(606985)
311 Tiroda MH-33-002-031-001/219
(BHIWAPUR) 		1833002000NRG24150620230277016 15/06/2023 DIWANJI CHINTAMAN NEWARE 1833002WL007878 DIWANJI CHINTAMAN NEWARE 00415 SBIN0002180 555 555 Processed 21/06/2023 A171230096812 MR DIWANJI CHINTAMAN NEWARE STATE BANK OF INDIA(508548)
312 Tiroda MH-33-002-031-001/22
(BHIWAPUR) 		1833002000NRG24150620230277019 15/06/2023 SHAKUNTLA BHAUDAS MADAVI 1833002WL007878 SHAKUNTLA BHAUDAS MADAVI 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096818 MRS SHAKUNTALA BHAUDAS MADAVI STATE BANK OF INDIA(508548)
313 Tiroda MH-33-002-031-001/234
(BHIWAPUR) 		1833002000NRG24150620230277034 15/06/2023 BASWANTABAI GANGADHAR NEWARE 1833002WL007878 BASWANTABAI GANGADHAR NEWARE 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096789 BASVANTA GANGADHAR NEWARE BANK OF BARODA(606985)
314 Tiroda MH-33-002-031-001/236
(BHIWAPUR) 		1833002000NRG24150620230277037 15/06/2023 SAGANBAI UMASHANKAR NEWARE 1833002WL007878 SAGANBAI UMASHANKAR NEWARE 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096820 MRS SAGANBAI UMASHANKAR NEWARE STATE BANK OF INDIA(508548)
315 Tiroda MH-33-002-031-001/237
(BHIWAPUR) 		1833002000NRG24150620230277038 15/06/2023 HEMLATA SYAMA RAUT 1833002WL007878 HEMLATA SYAMA RAUT 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096731 MRS HEMLATA SHAMA RAUT STATE BANK OF INDIA(508548)
316 Tiroda MH-33-002-031-001/238
(BHIWAPUR) 		1833002000NRG24150620230277040 15/06/2023 VIDYABAI DATTU MESHRAM 1833002WL007878 VIDYABAI DATTU MESHRAM 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096791 MS VIDYABAI DATTU MESHRAM STATE BANK OF INDIA(508548)
317 Tiroda MH-33-002-031-001/242
(BHIWAPUR) 		1833002000NRG24150620230277045 15/06/2023 SHAKUNTLA JANIRAM THAKARE 1833002WL007878 SHAKUNTLA JANIRAM THAKARE 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096718 MS SHAKUNTALABAI JANIRAM THAKRE STATE BANK OF INDIA(508548)
318 Tiroda MH-33-002-031-001/246
(BHIWAPUR) 		1833002000NRG24150620230277048 15/06/2023 KALAWATI RAJKUMAR RANE 1833002WL007878 KALAWATI RAJKUMAR RANE 00415 SBIN0002180 555 555 Processed 21/06/2023 A171230096906 MRS KALAWATI RAJKUMAR RANE STATE BANK OF INDIA(508548)
319 Tiroda MH-33-002-031-001/251
(BHIWAPUR) 		1833002000NRG24150620230277054 15/06/2023 KANTA BRIJLAL SURYVANSHI 1833002WL007878 KANTA BRIJLAL SURYVANSHI 00415 SBIN0002180 738 738 Processed 21/06/2023 A171230096727 MRS KANTABAI BRIJLAL SURYAWANSHI STATE BANK OF INDIA(508548)
320 Tiroda MH-33-002-031-001/253
(BHIWAPUR) 		1833002000NRG24150620230277057 15/06/2023 URMILA PRALHAD BHAGAT 1833002WL007878 URMILA PRALHAD BHAGAT 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096686 MRS URMILA PRALHAD BHAGAT STATE BANK OF INDIA(508548)
321 Tiroda MH-33-002-031-001/291
(BHIWAPUR) 		1833002000NRG24150620230277071 15/06/2023 SAVITA NALIND MESHRAM 1833002WL007878 SAVITA NALIND MESHRAM 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096860 MRS SAVITA NALIND MESHRAM STATE BANK OF INDIA(508548)
322 Tiroda MH-33-002-031-001/304
(BHIWAPUR) 		1833002000NRG24150620230277081 15/06/2023 AJAY SABURAO KOHDE 1833002WL007878 AJAY SABURAO KOHDE 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096914 MR AJAY SABURAO KOHLE STATE BANK OF INDIA(508548)
323 Tiroda MH-33-002-031-001/31
(BHIWAPUR) 		1833002000NRG24150620230277088 15/06/2023 LALITA GHASILAL RAHANGDALE 1833002WL007878 LALITA GHASILAL RAHANGDALE 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096819 MISS LALITA GHASILAL RAHANGDALE STATE BANK OF INDIA(508548)
324 Tiroda MH-33-002-031-001/321
(BHIWAPUR) 		1833002000NRG24150620230277095 15/06/2023 BHOJRAJ TOLIRAM TUMSARE 1833002WL007878 BHOJRAJ TOLIRAM TUMSARE 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096897 SHRI BHOJRAM TOLIRAM TUMSARE STATE BANK OF INDIA(508548)
325 Tiroda MH-33-002-031-001/322
(BHIWAPUR) 		1833002000NRG24150620230277097 15/06/2023 MANJU SURESH RAUT 1833002WL007878 MANJU SURESH RAUT 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096740 MRS MANJU SURESH RAUT STATE BANK OF INDIA(508548)
326 Tiroda MH-33-002-031-001/340
(BHIWAPUR) 		1833002000NRG24150620230277113 15/06/2023 ISHWARILAL SANTOSH BHOYAR 1833002WL007878 ISHWARILAL SANTOSH BHOYAR 00415 SBIN0002180 740 740 Processed 21/06/2023 A171230096746 ISHWARI BAI SANTOSH BHOYAR UNION BANK OF INDIA(508500)
327 Tiroda MH-33-002-031-001/54
(BHIWAPUR) 		1833002000NRG24150620230277174 15/06/2023 RAYAWANTA PRAKASH RAHANGDALE 1833002WL007878 RAYAWANTA PRAKASH RAHANGDALE 00415 SBIN0002180 558 558 Processed 21/06/2023 A171230096734 MRS REVANTA PRAKASH RAHANGDALE STATE BANK OF INDIA(508548)
328 Tiroda MH-33-002-031-001/56
(BHIWAPUR) 		1833002000NRG24150620230277177 15/06/2023 ASHWAIN VITHHAL DHAWADE 1833002WL007878 ASHWAIN VITHHAL DHAWADE 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096814 MISS ASHVINA VITHTHAL DHAWALE STATE BANK OF INDIA(508548)
329 Tiroda MH-33-002-031-001/60
(BHIWAPUR) 		1833002000NRG24150620230277183 15/06/2023 KESHARBAI NATTU RAMTEKE 1833002WL007878 KESHARBAI NATTU RAMTEKE 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096729 MRS KESHARBAI NATTHU RAMTEKE STATE BANK OF INDIA(508548)
330 Tiroda MH-33-002-031-001/74
(BHIWAPUR) 		1833002000NRG24150620230277197 15/06/2023 FULANBAI CHHOTELAL BISEN 1833002WL007878 FULANBAI CHHOTELAL BISEN 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096728 FULVANTA CHOTELAL BISEN BANK OF BARODA(606985)
331 Tiroda MH-33-002-031-001/82
(BHIWAPUR) 		1833002000NRG24150620230277205 15/06/2023 SHOBHA GHANSHAM MESHRAM 1833002WL007878 SHOBHA GHANSHAM MESHRAM 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096714 MRS SHOBHA GHANSHAM MESHRAM STATE BANK OF INDIA(508548)
332 Tiroda MH-33-002-060-001/1
(MALPURI) 		1833002000NRG24150620230278289 15/06/2023 MANORAMA HARICHAND SONEKAR 1833002WL007930 MANORAMA HARICHAND SONEKAR 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096760 MRS MANORAMA HARICHAND SONEKAR STATE BANK OF INDIA(508548)
333 Tiroda MH-33-002-060-001/10
(MALPURI) 		1833002000NRG24150620230278290 15/06/2023 NILUBAI ASHOK CHUNNE 1833002WL007930 NILUBAI ASHOK CHUNNE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096873 SHRI NILUBAI ASHOK CHUNNE STATE BANK OF INDIA(508548)
334 Tiroda MH-33-002-060-001/101
(MALPURI) 		1833002000NRG24150620230278291 15/06/2023 SINDHU HORILAL ANKAR 1833002WL007930 SINDHU HORILAL ANKAR 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096775 Mrs. SINDHUBAI HORILAL ANKAR CENTRAL BANK OF INDIA(607115)
335 Tiroda MH-33-002-060-001/102
(MALPURI) 		1833002000NRG24150620230278292 15/06/2023 RUSHTKALA SHYAMA THAKUR 1833002WL007930 RUSHTKALA SHYAMA THAKUR 00415 SBIN0002180 558 558 Processed 21/06/2023 A171230096743 MRS RUSTAKALA SHAMRAO THAKUR STATE BANK OF INDIA(508548)
336 Tiroda MH-33-002-060-001/102
(MALPURI) 		1833002000NRG24150620230278293 15/06/2023 SONU SHYAMRAO THAKUR 1833002WL007930 SONU SHYAMRAO THAKUR 00415 SBIN0002180 558 558 Processed 21/06/2023 A171230096848 MASTER SONU SHYAMRAO THAKUR STATE BANK OF INDIA(508548)
337 Tiroda MH-33-002-060-001/104
(MALPURI) 		1833002000NRG24150620230278295 15/06/2023 USHABAI INDRARAJ CHOUDHARY 1833002WL007930 USHABAI INDRARAJ CHOUDHARY 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096777 MS USHA INDRARAJ CHAUDHARI STATE BANK OF INDIA(508548)
338 Tiroda MH-33-002-060-001/106
(MALPURI) 		1833002000NRG24150620230278296 15/06/2023 SOBHABAI BHOLARAM ANKAR 1833002WL007930 SOBHABAI BHOLARAM ANKAR 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096773 MRS SHOBHA BHOLA ANKAR STATE BANK OF INDIA(508548)
339 Tiroda MH-33-002-060-001/108
(MALPURI) 		1833002000NRG24150620230278299 15/06/2023 VIMLA RAJENDR PATLE 1833002WL007930 VIMLA RAJENDR PATLE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096755 PATLE VIMLA RAJENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
340 Tiroda MH-33-002-060-001/109
(MALPURI) 		1833002000NRG24150620230278300 15/06/2023 RAJKALA RAJKUMAR CHOUDHARY 1833002WL007930 RAJKALA RAJKUMAR CHOUDHARY 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096794 MRS RAJAKALA RAJAKUMAR CHOUDHARI STATE BANK OF INDIA(508548)
341 Tiroda MH-33-002-060-001/110
(MALPURI) 		1833002000NRG24150620230278301 15/06/2023 CHHAYA NANDLAL RAHANGDALE 1833002WL007930 CHHAYA NANDLAL RAHANGDALE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096785 MRS CHHYABAI NANDLAL RAHANGDALE STATE BANK OF INDIA(508548)
342 Tiroda MH-33-002-060-001/126
(MALPURI) 		1833002000NRG24150620230278304 15/06/2023 NIRMALABAI MAHADEO CHAUDHARI 1833002WL007930 NIRMALABAI MAHADEO CHAUDHARI 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096874 SHRI NIRMALABAI MAHADEO CHAUDHARI STATE BANK OF INDIA(508548)
343 Tiroda MH-33-002-060-001/127
(MALPURI) 		1833002000NRG24150620230278305 15/06/2023 MUNNA LAXMAN SHAHARE 1833002WL007930 MUNNA LAXMAN SHAHARE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096829 SHAHARE MUNNA LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
344 Tiroda MH-33-002-060-001/127
(MALPURI) 		1833002000NRG24150620230278306 15/06/2023 PUSHPA MUNNA SHAHARE 1833002WL007930 PUSHPA MUNNA SHAHARE 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096739 MRS PUSHPABAI MUNNA SHAHARE STATE BANK OF INDIA(508548)
345 Tiroda MH-33-002-060-001/128
(MALPURI) 		1833002000NRG24150620230278307 15/06/2023 DEVKA TULARAM UKEY 1833002WL007930 DEVKA TULARAM UKEY 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096767 MS DEWAKABAI TULARAM UIKEY STATE BANK OF INDIA(508548)
346 Tiroda MH-33-002-060-001/131
(MALPURI) 		1833002000NRG24150620230278308 15/06/2023 SHANTA HETRAM RAHANGDALE 1833002WL007930 SHANTA HETRAM RAHANGDALE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096713 MRS SHANTABAI HETRAM RAHANGDALE STATE BANK OF INDIA(508548)
347 Tiroda MH-33-002-060-001/132
(MALPURI) 		1833002000NRG24150620230278309 15/06/2023 CHITRKALA BHIVA CHOUDHARY 1833002WL007930 CHITRKALA BHIVA CHOUDHARY 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096724 MRS CHITRAKALABAI BHIVA CHAUDHARI STATE BANK OF INDIA(508548)
348 Tiroda MH-33-002-060-001/133
(MALPURI) 		1833002000NRG24150620230278310 15/06/2023 IMLA RAMESWAR THAKUR 1833002WL007930 IMLA RAMESWAR THAKUR 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096853 SHRI IMLA RAMESHWAR THAKUR STATE BANK OF INDIA(508548)
349 Tiroda MH-33-002-060-001/136
(MALPURI) 		1833002000NRG24150620230278311 15/06/2023 MUKTA CHHBILAL THAKUR 1833002WL007930 MUKTA CHHBILAL THAKUR 00415 SBIN0002180 558 558 Processed 21/06/2023 A171230096808 MRS MUKTA CHHABILAL THAKUR STATE BANK OF INDIA(508548)
350 Tiroda MH-33-002-060-001/146
(MALPURI) 		1833002000NRG24150620230278313 15/06/2023 NANDKISHOR RANGLAL THAKUR 1833002WL007930 NANDKISHOR RANGLAL THAKUR 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096891 MR NANDKISHOR RANGLAL THAKUR STATE BANK OF INDIA(508548)
351 Tiroda MH-33-002-060-001/148
(MALPURI) 		1833002000NRG24150620230278315 15/06/2023 HEMLATA HETRAM CHOUDHARY 1833002WL007930 HEMLATA HETRAM CHOUDHARY 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096795 MRS HEMLATA HEMRAJ CHAUDHARI STATE BANK OF INDIA(508548)
352 Tiroda MH-33-002-060-001/149
(MALPURI) 		1833002000NRG24150620230278316 15/06/2023 MIRABAI CHHOTELAL PATLE 1833002WL007930 MIRABAI CHHOTELAL PATLE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096763 MRS MIRABAI CHHOTELAL PATLE STATE BANK OF INDIA(508548)
353 Tiroda MH-33-002-060-001/150
(MALPURI) 		1833002000NRG24150620230278317 15/06/2023 SOGAN SEWAK BHONDE 1833002WL007930 SOGAN SEWAK BHONDE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096735 MRS SOGANBAI SEVAKRAM BHONDE STATE BANK OF INDIA(508548)
354 Tiroda MH-33-002-060-001/151
(MALPURI) 		1833002000NRG24150620230278319 15/06/2023 KAMLA RAMESH CHHANNE 1833002WL007930 KAMLA RAMESH CHHANNE 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096852 MRS KAMALABAI RAMESH CHANNE STATE BANK OF INDIA(508548)
355 Tiroda MH-33-002-060-001/151
(MALPURI) 		1833002000NRG24150620230278318 15/06/2023 RAMESH SHAMRAO CHHANNE 1833002WL007930 RAMESH SHAMRAO CHHANNE 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096764 MR RAMESH SHYAMRAV CHANNE STATE BANK OF INDIA(508548)
356 Tiroda MH-33-002-060-001/157
(MALPURI) 		1833002000NRG24150620230278320 15/06/2023 LAXMICHAND PREMLAL THAKUR 1833002WL007930 LAXMICHAND PREMLAL THAKUR 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096690 MR LAXMICHAND PREMLAL THAKUR STATE BANK OF INDIA(508548)
357 Tiroda MH-33-002-060-001/171
(MALPURI) 		1833002000NRG24150620230278323 15/06/2023 SHILABAI DHARMENDRA MADAVI 1833002WL007930 SHILABAI DHARMENDRA MADAVI 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096846 MRS SHILA DHARMENDRA MADAVI STATE BANK OF INDIA(508548)
358 Tiroda MH-33-002-060-001/173
(MALPURI) 		1833002000NRG24150620230278324 15/06/2023 JAYSHRI JIVAN THAKUR 1833002WL007930 JAYSHRI JIVAN THAKUR 00415 SBIN0002180 930 930 Processed 21/06/2023 A171230096692 MRS JYASHRI JIVAN THAKUR STATE BANK OF INDIA(508548)
359 Tiroda MH-33-002-060-001/175
(MALPURI) 		1833002000NRG24150620230278325 15/06/2023 DALIT FULCHAND MESHRAM 1833002WL007930 DALIT FULCHAND MESHRAM 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096694 MR DALIT FULCHAND MESHRAM STATE BANK OF INDIA(508548)
360 Tiroda MH-33-002-060-001/176
(MALPURI) 		1833002000NRG24150620230278326 15/06/2023 AARTI RAJENDRA MESHRAM 1833002WL007930 AARTI RAJENDRA MESHRAM 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096757 MISS ARTI RAJENDRA MESHRAM STATE BANK OF INDIA(508548)
361 Tiroda MH-33-002-060-001/177
(MALPURI) 		1833002000NRG24150620230278327 15/06/2023 SOBHA GANESH MESHRAM 1833002WL007930 SOBHA GANESH MESHRAM 00415 SBIN0002180 744 744 Processed 21/06/2023 A171230096685 MRS SHOBHABAI GANESH MESHRAM STATE BANK OF INDIA(508548)
362 Tiroda MH-33-002-060-001/188
(MALPURI) 		1833002000NRG24150620230278331 15/06/2023 TRISULA ARUN CHACHANE 1833002WL007930 TRISULA ARUN CHACHANE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096741 MRS TRISHULABAI ARUN CHACHANE STATE BANK OF INDIA(508548)
363 Tiroda MH-33-002-060-001/202
(MALPURI) 		1833002000NRG24150620230278334 15/06/2023 SURMANBAI SHRICHAND CHOUDHARY 1833002WL007930 SURMANBAI SHRICHAND CHOUDHARY 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096725 MRS SURMANBAI SHRICHAND CHAUDHARI STATE BANK OF INDIA(508548)
364 Tiroda MH-33-002-060-001/204
(MALPURI) 		1833002000NRG24150620230278335 15/06/2023 GENDLAL GANIRAM ANKAR 1833002WL007930 GENDLAL GANIRAM ANKAR 00415 SBIN0002180 378 378 Processed 21/06/2023 A171230096772 ANKAR GENDALAL GANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
365 Tiroda MH-33-002-060-001/204
(MALPURI) 		1833002000NRG24150620230278336 15/06/2023 MAYABAI GENDLAL ANKAR 1833002WL007930 MAYABAI GENDLAL ANKAR 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096776 MAYABAI GENDLAL ANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
366 Tiroda MH-33-002-060-001/205
(MALPURI) 		1833002000NRG24150620230278337 15/06/2023 PARWANTABAI PRAIKRAM PARDHI 1833002WL007930 PARWANTABAI PRAIKRAM PARDHI 00415 SBIN0002180 756 756 Processed 21/06/2023 A171230096762 MRS PARWANTA PARIKRAM PARDHI STATE BANK OF INDIA(508548)
367 Tiroda MH-33-002-060-001/207
(MALPURI) 		1833002000NRG24150620230278338 15/06/2023 CHHAYABAI DINDAYAL CHOUDHARY 1833002WL007930 CHHAYABAI DINDAYAL CHOUDHARY 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096806 MRS CHHAYABAI DINDYAL CHAUDHARI STATE BANK OF INDIA(508548)
368 Tiroda MH-33-002-060-001/208
(MALPURI) 		1833002000NRG24150620230278339 15/06/2023 URMILA JAYDEV THAKUR 1833002WL007930 URMILA JAYDEV THAKUR 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096876 MRS URMILA JAYDEV THAKUR STATE BANK OF INDIA(508548)
369 Tiroda MH-33-002-060-001/217
(MALPURI) 		1833002000NRG24150620230278340 15/06/2023 SULOCHNA SUBHASH THAKUR 1833002WL007930 SULOCHNA SUBHASH THAKUR 00415 SBIN0002180 756 756 Processed 21/06/2023 A171230096701 MR SUBHASH SUKA THAKUR STATE BANK OF INDIA(508548)
370 Tiroda MH-33-002-060-001/219
(MALPURI) 		1833002000NRG24150620230278341 15/06/2023 VIMLABAI JAYPAL SOYAM 1833002WL007930 VIMLABAI JAYPAL SOYAM 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096854 MRS VIMALBAI JAIPAL SAYAM STATE BANK OF INDIA(508548)
371 Tiroda MH-33-002-060-001/221
(MALPURI) 		1833002000NRG24150620230278343 15/06/2023 MORESWAR BALLU CHACHANE 1833002WL007930 MORESWAR BALLU CHACHANE 00415 SBIN0002180 1365 1365 Processed 21/06/2023 A171230096700 MR MORESHWAR BALU CHACHANE STATE BANK OF INDIA(508548)
372 Tiroda MH-33-002-060-001/221
(MALPURI) 		1833002000NRG24150620230278342 15/06/2023 PUSHPAKALA ANANDRAO CHACHANE 1833002WL007930 PUSHPAKALA ANANDRAO CHACHANE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096805 MRS PUSTAKALA ANANDRAO CHACHANE STATE BANK OF INDIA(508548)
373 Tiroda MH-33-002-060-001/222
(MALPURI) 		1833002000NRG24150620230278344 15/06/2023 PANCHFULA SURJAN MESHRAM 1833002WL007930 PANCHFULA SURJAN MESHRAM 00415 SBIN0002180 945 945 Rejected 20/06/2023 A171230096875 Aadhaar Number not Mapped to Account Number
374 Tiroda MH-33-002-060-001/224
(MALPURI) 		1833002000NRG24150620230278345 15/06/2023 SUNITA MUNNA MESHRAM 1833002WL007930 SUNITA MUNNA MESHRAM 00415 SBIN0002180 756 756 Rejected 20/06/2023 A171230096737 Aadhaar Number not Mapped to Account Number
375 Tiroda MH-33-002-060-001/229
(MALPURI) 		1833002000NRG24150620230278347 15/06/2023 KALPNA BAI GOVIND BISEN 1833002WL007930 KALPNA BAI GOVIND BISEN 00415 SBIN0002180 756 756 Processed 21/06/2023 A171230096697 Mrs. KALPANA GOVIND BISEN CENTRAL BANK OF INDIA(607115)
376 Tiroda MH-33-002-060-001/23
(MALPURI) 		1833002000NRG24150620230278348 15/06/2023 DHANWANTABAI YASHWANTABAI CHACHANE 1833002WL007930 DHANWANTABAI YASHWANTABAI CHACHANE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096882 MISS DHANWANTA YASHWANT CHACHANE STATE BANK OF INDIA(508548)
377 Tiroda MH-33-002-060-001/236
(MALPURI) 		1833002000NRG24150620230278352 15/06/2023 SHAMKALA GAJANAN BISEN 1833002WL007930 SHAMKALA GAJANAN BISEN 00415 SBIN0002180 378 378 Processed 21/06/2023 A171230096866 MR SHAMAKALA GAJANAN BISEN STATE BANK OF INDIA(508548)
378 Tiroda MH-33-002-060-001/238
(MALPURI) 		1833002000NRG24150620230278354 15/06/2023 MIRANBAI TIKARAMJI PATLE 1833002WL007930 MIRANBAI TIKARAMJI PATLE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096706 MISS MIRANBAI TIKARAM PATLE STATE BANK OF INDIA(508548)
379 Tiroda MH-33-002-060-001/238
(MALPURI) 		1833002000NRG24150620230278355 15/06/2023 SUNITA KHEMAN PATLE 1833002WL007930 SUNITA KHEMAN PATLE 00415 SBIN0002180 945 945 Rejected 20/06/2023 A171230096770 Aadhaar Number not Mapped to Account Number
380 Tiroda MH-33-002-060-001/244
(MALPURI) 		1833002000NRG24150620230278358 15/06/2023 SARITABAI SUNIL PATLE 1833002WL007930 SARITABAI SUNIL PATLE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096823 MISS SARITA SUNIL PATLE STATE BANK OF INDIA(508548)
381 Tiroda MH-33-002-060-001/244
(MALPURI) 		1833002000NRG24150620230278357 15/06/2023 SUNIL JIVAN PATLE 1833002WL007930 SUNIL JIVAN PATLE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096822 MR SUNIL JIVAN PATLE STATE BANK OF INDIA(508548)
382 Tiroda MH-33-002-060-001/244
(MALPURI) 		1833002000NRG24150620230278356 15/06/2023 TARANBAI PATLE 1833002WL007930 TARANBAI PATLE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096865 SHRI TARANBAI JIVAN PATLE STATE BANK OF INDIA(508548)
383 Tiroda MH-33-002-060-001/248
(MALPURI) 		1833002000NRG24150620230278360 15/06/2023 ANITA DHANRAJ CHHUNE 1833002WL007930 ANITA DHANRAJ CHHUNE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096804 MRS ANITA DHANRAJ CUNNE STATE BANK OF INDIA(508548)
384 Tiroda MH-33-002-060-001/256
(MALPURI) 		1833002000NRG24150620230278361 15/06/2023 VINA RAVI UKEY 1833002WL007930 VINA RAVI UKEY 00415 SBIN0002180 756 756 Processed 21/06/2023 A171230096881 VEENA RAVI UKEY UNION BANK OF INDIA(508500)
385 Tiroda MH-33-002-060-001/259
(MALPURI) 		1833002000NRG24150620230278362 15/06/2023 HIRKANA PURSHOTTAM UIKEY 1833002WL007930 HIRKANA PURSHOTTAM UIKEY 00415 SBIN0002180 756 756 Processed 21/06/2023 A171230096811 MISS HIRKANA PURUSHOTTAM UKE STATE BANK OF INDIA(508548)
386 Tiroda MH-33-002-060-001/259
(MALPURI) 		1833002000NRG24150620230278363 15/06/2023 SUBHAM PURUSHHOTAM UIKEY 1833002WL007930 SUBHAM PURUSHHOTAM UIKEY 00415 SBIN0002180 756 756 Processed 21/06/2023 A171230096842 SHRI SHUBHAM PURUSHOTTAM UIKE STATE BANK OF INDIA(508548)
387 Tiroda MH-33-002-060-001/26
(MALPURI) 		1833002000NRG24150620230278364 15/06/2023 GITABAI VASUDEV CHACHANE 1833002WL007930 GITABAI VASUDEV CHACHANE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096809 MRS GITA WASUDEV CHACHANE STATE BANK OF INDIA(508548)
388 Tiroda MH-33-002-060-001/261
(MALPURI) 		1833002000NRG24150620230278365 15/06/2023 KAVITA TEKCHAND THAKUR 1833002WL007930 KAVITA TEKCHAND THAKUR 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096784 MS KAVITA TECKCHAND THAKUR STATE BANK OF INDIA(508548)
389 Tiroda MH-33-002-060-001/262
(MALPURI) 		1833002000NRG24150620230278366 15/06/2023 SAVITA THAKUR 1833002WL007930 SAVITA THAKUR 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096844 SAVITA LOKCHAND THAKUR UNION BANK OF INDIA(508500)
390 Tiroda MH-33-002-060-001/263
(MALPURI) 		1833002000NRG24150620230278367 15/06/2023 MAYNABAI MULCHAND CHOUDHARY 1833002WL007930 MAYNABAI MULCHAND CHOUDHARY 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096768 MRS MAINA MULCHAND CHAUDHARI STATE BANK OF INDIA(508548)
391 Tiroda MH-33-002-060-001/267
(MALPURI) 		1833002000NRG24150620230278369 15/06/2023 MANIKA PUNDLIK PATLE 1833002WL007930 MANIKA PUNDLIK PATLE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230096869 SHRI MANIKA PUNDLIK PATLE STATE BANK OF INDIA(508548)
392 Tiroda MH-33-002-060-001/269
(MALPURI) 		1833002000NRG24150620230278370 15/06/2023 GITA MURLI GOUTAM 1833002WL007930 GITA MURLI GOUTAM 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096742 MRS GITABAI MURLIDHAR GAUTAM STATE BANK OF INDIA(508548)
393 Tiroda MH-33-002-060-001/270
(MALPURI) 		1833002000NRG24150620230278372 15/06/2023 BUDHAJI SHERKU GOUTAM 1833002WL007930 BUDHAJI SHERKU GOUTAM 00415 SBIN0002180 764 764 Processed 21/06/2023 A171230096810 MR BUDHA SHERKU GAUTAM STATE BANK OF INDIA(508548)
394 Tiroda MH-33-002-060-001/270
(MALPURI) 		1833002000NRG24150620230278373 15/06/2023 DHANWANTA BUDHAJI GOUTAM 1833002WL007930 DHANWANTA BUDHAJI GOUTAM 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096744 MRS DHANWANTA BUDHA GAUTAM STATE BANK OF INDIA(508548)
395 Tiroda MH-33-002-060-001/276
(MALPURI) 		1833002000NRG24150620230278377 15/06/2023 RITABAI GOVARDHAN BISEN 1833002WL007930 RITABAI GOVARDHAN BISEN 00415 SBIN0002180 382 382 Processed 21/06/2023 A171230096845 MRS RITABAI GOVARDHAN BISEN STATE BANK OF INDIA(508548)
396 Tiroda MH-33-002-060-001/278
(MALPURI) 		1833002000NRG24150620230278379 15/06/2023 GAYTRABAIBAI CHHOTELAL BISEN 1833002WL007930 GAYTRABAIBAI CHHOTELAL BISEN 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096693 GAYATRI CHHOTELAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Tiroda MH-33-002-060-001/279
(MALPURI) 		1833002000NRG24150620230278380 15/06/2023 MENDUBAI SUNIL THAKUR 1833002WL007930 MENDUBAI SUNIL THAKUR 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096849 SHRI MENDUBAI SUNIL THAKUR STATE BANK OF INDIA(508548)
398 Tiroda MH-33-002-060-001/280
(MALPURI) 		1833002000NRG24150620230278381 15/06/2023 RAMESH TOLIRAM THAKUR 1833002WL007930 RAMESH TOLIRAM THAKUR 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096867 SHRI RAMESH TOLIRAM THAKUR STATE BANK OF INDIA(508548)
399 Tiroda MH-33-002-060-001/281
(MALPURI) 		1833002000NRG24150620230278383 15/06/2023 RATNKALA ISHEKAR SHENDRE 1833002WL007930 RATNKALA ISHEKAR SHENDRE 00415 SBIN0002180 573 573 Processed 21/06/2023 A171230096790 MRS RATNAKALA ISEKSR SHENDRE STATE BANK OF INDIA(508548)
400 Tiroda MH-33-002-060-001/286
(MALPURI) 		1833002000NRG24150620230278385 15/06/2023 RATNKALA KESORAO THAKUR 1833002WL007930 RATNKALA KESORAO THAKUR 00415 SBIN0002180 191 191 Processed 21/06/2023 A171230096722 MRS RATNKALA KESHORAV THAKUR STATE BANK OF INDIA(508548)
401 Tiroda MH-33-002-060-001/299
(MALPURI) 		1833002000NRG24150620230278386 15/06/2023 GEETABAI BHIKRAM CHOUDHARY 1833002WL007930 GEETABAI BHIKRAM CHOUDHARY 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096719 MRS GITABAI BHIKARAM CHAUDARI STATE BANK OF INDIA(508548)
402 Tiroda MH-33-002-060-001/302
(MALPURI) 		1833002000NRG24150620230278387 15/06/2023 MORESWAR DURJANJI CHOUDHARY 1833002WL007930 MORESWAR DURJANJI CHOUDHARY 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096781 MORESHWAR DURJAN CHAUDHARI UNION BANK OF INDIA(508500)
403 Tiroda MH-33-002-060-001/302
(MALPURI) 		1833002000NRG24150620230278388 15/06/2023 PRATIMA MORESWAR CHOUDHARY 1833002WL007930 PRATIMA MORESWAR CHOUDHARY 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096831 MRS PRATIMA MORESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
404 Tiroda MH-33-002-060-001/312
(MALPURI) 		1833002000NRG24150620230278390 15/06/2023 MINA JAYENDRA THAKUR 1833002WL007930 MINA JAYENDRA THAKUR 00415 SBIN0002180 573 573 Processed 21/06/2023 A171230096759 MRS MINA JAYENDRA THAKARE STATE BANK OF INDIA(508548)
405 Tiroda MH-33-002-060-001/313
(MALPURI) 		1833002000NRG24150620230278391 15/06/2023 SURYAKANTA SUKRAM CHOUDHARY 1833002WL007930 SURYAKANTA SUKRAM CHOUDHARY 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096736 MRS SURYAKANTA SUKRAM CHAUDHARI STATE BANK OF INDIA(508548)
406 Tiroda MH-33-002-060-001/315
(MALPURI) 		1833002000NRG24150620230278392 15/06/2023 CHHOTIBAI REKHLAL THAKUR 1833002WL007930 CHHOTIBAI REKHLAL THAKUR 00415 SBIN0002180 952 952 Processed 21/06/2023 A171230096761 Mrs. CHOTIBAI REKHLAL THAKUR CENTRAL BANK OF INDIA(607115)
407 Tiroda MH-33-002-060-001/317
(MALPURI) 		1833002000NRG24150620230278394 15/06/2023 URMILA MAHAEV CHOUDHARI 1833002WL007930 URMILA MAHAEV CHOUDHARI 00415 SBIN0002180 952 952 Processed 21/06/2023 A171230096782 MRS URMILA MAHADEO CHOUDHARI STATE BANK OF INDIA(508548)
408 Tiroda MH-33-002-060-001/32
(MALPURI) 		1833002000NRG24150620230278396 15/06/2023 MAYA MANHOR RAUT 1833002WL007930 MAYA MANHOR RAUT 00415 SBIN0002180 952 952 Processed 21/06/2023 A171230096707 MRS MAYABAI MANOHAR RAUT STATE BANK OF INDIA(508548)
409 Tiroda MH-33-002-060-001/321
(MALPURI) 		1833002000NRG24150620230278397 15/06/2023 DOMESHWARI AMRUT BHAGAT 1833002WL007930 DOMESHWARI AMRUT BHAGAT 00415 SBIN0002180 572 572 Processed 21/06/2023 A171230096857 SHRI DOMESHWARI AMRUT BHAGAT STATE BANK OF INDIA(508548)
410 Tiroda MH-33-002-060-001/322
(MALPURI) 		1833002000NRG24150620230278398 15/06/2023 RUPSAGAR JAYKUMAR PARDHI 1833002WL007930 RUPSAGAR JAYKUMAR PARDHI 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096688 PARDHI RUPSAGAR JAYKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
411 Tiroda MH-33-002-060-001/329
(MALPURI) 		1833002000NRG24150620230278401 15/06/2023 SILA SUKRAM RAUT 1833002WL007930 SILA SUKRAM RAUT 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096783 MS SHILA SUKRAM RAUT STATE BANK OF INDIA(508548)
412 Tiroda MH-33-002-060-001/334
(MALPURI) 		1833002000NRG24150620230278403 15/06/2023 DILIPKUMAR SURAJLAL RAHANGDALE 1833002WL007930 DILIPKUMAR SURAJLAL RAHANGDALE 00415 SBIN0002180 952 952 Processed 21/06/2023 A171230096695 BHOJANTA DILIPKUMAR RAHANGDALE UNION BANK OF INDIA(508500)
413 Tiroda MH-33-002-060-001/336
(MALPURI) 		1833002000NRG24150620230278406 15/06/2023 MINABAI HIRENDRA BAGHELE 1833002WL007930 MINABAI HIRENDRA BAGHELE 00415 SBIN0002180 762 762 Processed 21/06/2023 A171230096826 MRS MINABAI HIRENDRAJI BAGHELE STATE BANK OF INDIA(508548)
414 Tiroda MH-33-002-060-001/341
(MALPURI) 		1833002000NRG24150620230278408 15/06/2023 NIKITA NANESWAR BISEN 1833002WL007930 NIKITA NANESWAR BISEN 00415 SBIN0002180 764 764 Processed 21/06/2023 A171230096861 SHRI NIKITA NANESHWAR BISEN STATE BANK OF INDIA(508548)
415 Tiroda MH-33-002-060-001/342
(MALPURI) 		1833002000NRG24150620230278409 15/06/2023 CHHAYA MAHESWAR BISEN 1833002WL007930 CHHAYA MAHESWAR BISEN 00415 SBIN0002180 955 955 Processed 21/06/2023 A171230096879 SHRI CHHAYA MAHESHWAR BISEN STATE BANK OF INDIA(508548)
416 Tiroda MH-33-002-060-001/349
(MALPURI) 		1833002000NRG24150620230278412 15/06/2023 DHARMRAJ MANSARAM DEVAHRE 1833002WL007930 DHARMRAJ MANSARAM DEVAHRE 00415 SBIN0002180 772 772 Processed 21/06/2023 A171230096903 SHRI DHARMRAJ MANSARAM DEVHARE STATE BANK OF INDIA(508548)
417 Tiroda MH-33-002-060-001/349
(MALPURI) 		1833002000NRG24150620230278413 15/06/2023 UMABAI DHARMRAJ 1833002WL007930 UMABAI DHARMRAJ 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096904 MISS UMA DHARMARAJ DEVHARE STATE BANK OF INDIA(508548)
418 Tiroda MH-33-002-060-001/350
(MALPURI) 		1833002000NRG24150620230278415 15/06/2023 KIRAN UMENDRA MADAVI 1833002WL007930 KIRAN UMENDRA MADAVI 00415 SBIN0002180 772 772 Processed 21/06/2023 A171230096871 SHRI KIRAN UMENDRA MADAVI STATE BANK OF INDIA(508548)
419 Tiroda MH-33-002-060-001/351
(MALPURI) 		1833002000NRG24150620230278416 15/06/2023 GITA RAJKUMAR RAHANGDALE 1833002WL007930 GITA RAJKUMAR RAHANGDALE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096917 MRS GITA RAJKUMAR RAHANGDALE STATE BANK OF INDIA(508548)
420 Tiroda MH-33-002-060-001/354
(MALPURI) 		1833002000NRG24150620230278417 15/06/2023 IKTRAJ TOLIRAM KATRE 1833002WL007930 IKTRAJ TOLIRAM KATRE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096689 MR EKTARAJ TOLIRAM KATRE STATE BANK OF INDIA(508548)
421 Tiroda MH-33-002-060-001/354
(MALPURI) 		1833002000NRG24150620230278418 15/06/2023 SOBHA IKTRAJ KATRE 1833002WL007930 SOBHA IKTRAJ KATRE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096769 MRS SHOBHA IKTARAJ KATRE STATE BANK OF INDIA(508548)
422 Tiroda MH-33-002-060-001/364
(MALPURI) 		1833002000NRG24150620230278419 15/06/2023 KAVITA RAJENDRA THAKUR 1833002WL007930 KAVITA RAJENDRA THAKUR 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096887 MRS KAVITA RAJENDRA THAKUR STATE BANK OF INDIA(508548)
423 Tiroda MH-33-002-060-001/369
(MALPURI) 		1833002000NRG24150620230278421 15/06/2023 SUREKHA YUGALKISHOR THAKUR 1833002WL007930 SUREKHA YUGALKISHOR THAKUR 00415 SBIN0002180 772 772 Processed 21/06/2023 A171230096787 SUREKHA SURENDRA THAKUR CANARA BANK(508532)
424 Tiroda MH-33-002-060-001/379
(MALPURI) 		1833002000NRG24150620230278427 15/06/2023 MANDA SHANKAR KAWADE 1833002WL007930 MANDA SHANKAR KAWADE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096721 MRS MANDA SHANKAR KAWADE STATE BANK OF INDIA(508548)
425 Tiroda MH-33-002-060-001/382
(MALPURI) 		1833002000NRG24150620230278428 15/06/2023 REKHA RAVINDRA RAHANGDALE 1833002WL007930 REKHA RAVINDRA RAHANGDALE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096703 MISS REKHA RAVINDRA RAHANGDALE STATE BANK OF INDIA(508548)
426 Tiroda MH-33-002-060-001/393
(MALPURI) 		1833002000NRG24150620230278431 15/06/2023 SURENDRA KANHUJI THAKUR 1833002WL007930 SURENDRA KANHUJI THAKUR 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096751 MRS SURENDRA KANHU THAKUR STATE BANK OF INDIA(508548)
427 Tiroda MH-33-002-060-001/393
(MALPURI) 		1833002000NRG24150620230278432 15/06/2023 URMILA SURENDRA THAKUR 1833002WL007930 URMILA SURENDRA THAKUR 00415 SBIN0002180 772 772 Processed 21/06/2023 A171230096883 SHRI URMILA SURENDRA THAKUR STATE BANK OF INDIA(508548)
428 Tiroda MH-33-002-060-001/395
(MALPURI) 		1833002000NRG24150620230278433 15/06/2023 POURNIMA KISHOR THAKUR 1833002WL007930 POURNIMA KISHOR THAKUR 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096908 MISS POURNIMA KISHOR THAKUR STATE BANK OF INDIA(508548)
429 Tiroda MH-33-002-060-001/397
(MALPURI) 		1833002000NRG24150620230278435 15/06/2023 SARSWATA SURESH ANKAR 1833002WL007930 SARSWATA SURESH ANKAR 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096774 MRS SARASSWATA SURESH ANAKAR STATE BANK OF INDIA(508548)
430 Tiroda MH-33-002-060-001/40
(MALPURI) 		1833002000NRG24150620230278437 15/06/2023 SUNITABAI SOMA PATLE 1833002WL007930 SUNITABAI SOMA PATLE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096723 MRS SUNITABAI SOMA PATLE STATE BANK OF INDIA(508548)
431 Tiroda MH-33-002-060-001/41
(MALPURI) 		1833002000NRG24150620230278438 15/06/2023 SHANTABAI POTAN RAHANGDALE 1833002WL007930 SHANTABAI POTAN RAHANGDALE 00415 SBIN0002180 772 772 Processed 21/06/2023 A171230096691 MR POTAN NARAYAN RAHANDALE STATE BANK OF INDIA(508548)
432 Tiroda MH-33-002-060-001/424
(MALPURI) 		1833002000NRG24150620230278442 15/06/2023 ANIL KUNJILAL GOUTAM 1833002WL007930 ANIL KUNJILAL GOUTAM 00415 SBIN0002180 772 772 Processed 21/06/2023 A171230096838 MR ANILKUMAR KUNJILAL GAUTAM STATE BANK OF INDIA(508548)
433 Tiroda MH-33-002-060-001/44
(MALPURI) 		1833002000NRG24150620230278443 15/06/2023 JAIRAM TILAKCHAND SARNAGAT 1833002WL007930 JAIRAM TILAKCHAND SARNAGAT 00415 SBIN0002180 386 386 Processed 21/06/2023 A171230096830 MR JAYRAM TILAKCHAND SHARNAGAT STATE BANK OF INDIA(508548)
434 Tiroda MH-33-002-060-001/46
(MALPURI) 		1833002000NRG24150620230278445 15/06/2023 SANGITA REWATLAL RAHANGDALE 1833002WL007930 SANGITA REWATLAL RAHANGDALE 00415 SBIN0002180 965 965 Rejected 20/06/2023 A171230096872 Aadhaar Number not Mapped to Account Number
435 Tiroda MH-33-002-060-001/47
(MALPURI) 		1833002000NRG24150620230278447 15/06/2023 ARUN SHALIKRAM PATLE 1833002WL007930 ARUN SHALIKRAM PATLE 00415 SBIN0002180 965 965 Rejected 20/06/2023 A171230096907 Aadhaar Number not Mapped to Account Number
436 Tiroda MH-33-002-060-001/52
(MALPURI) 		1833002000NRG24150620230278449 15/06/2023 NIRMALA VASUDEV DOMADE 1833002WL007930 NIRMALA VASUDEV DOMADE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096720 MRS NIRMALA WASUDEO DOMALE STATE BANK OF INDIA(508548)
437 Tiroda MH-33-002-060-001/57
(MALPURI) 		1833002000NRG24150620230278451 15/06/2023 DWARKA RAMESH DEVHARE 1833002WL007930 DWARKA RAMESH DEVHARE 00415 SBIN0002180 965 965 Processed 21/06/2023 A171230096745 MRS DWARKABAI RAMESH DEVHARE STATE BANK OF INDIA(508548)
438 Tiroda MH-33-002-060-001/6
(MALPURI) 		1833002000NRG24150620230278452 15/06/2023 RAMKALA SUKRAM RAHANGDALE 1833002WL007930 RAMKALA SUKRAM RAHANGDALE 00415 SBIN0002180 984 984 Processed 21/06/2023 A171230096765 MRS RAMKALA SUKRAM RAHANGDALE STATE BANK OF INDIA(508548)
439 Tiroda MH-33-002-060-001/63
(MALPURI) 		1833002000NRG24150620230278455 15/06/2023 BABULAL BHAURAO PATLE 1833002WL007930 BABULAL BHAURAO PATLE 00415 SBIN0002180 590 590 Processed 21/06/2023 A171230096778 MR BABULAL BHAURAO PATLE STATE BANK OF INDIA(508548)
440 Tiroda MH-33-002-060-001/7
(MALPURI) 		1833002000NRG24150620230278458 15/06/2023 MIRA PRADIP BAGHELE 1833002WL007930 MIRA PRADIP BAGHELE 00415 SBIN0002180 984 984 Processed 21/06/2023 A171230096905 MISS MIRAMALABAI PRADIP BAGHELE STATE BANK OF INDIA(508548)
441 Tiroda MH-33-002-060-001/75
(MALPURI) 		1833002000NRG24150620230278462 15/06/2023 PRAMILA SURESH PATLE 1833002WL007930 PRAMILA SURESH PATLE 00415 SBIN0002180 738 738 Processed 21/06/2023 A171230096786 PATLE PRAMILA SURESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
442 Tiroda MH-33-002-060-001/77
(MALPURI) 		1833002000NRG24150620230278463 15/06/2023 PUSTKALA RADHESHYAM RAHANGDALE 1833002WL007930 PUSTKALA RADHESHYAM RAHANGDALE 00415 SBIN0002180 984 984 Processed 21/06/2023 A171230096807 MRS PUSTAKALA RADHESHYAM RAHANGDALE STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-060-001/78
(MALPURI) 		1833002000NRG24150620230278464 15/06/2023 URMILA ULAHAS THAKUR 1833002WL007930 URMILA ULAHAS THAKUR 00415 SBIN0002180 984 984 Processed 21/06/2023 A171230096878 MR URMILA ULLAS THAKUR STATE BANK OF INDIA(508548)
444 Tiroda MH-33-002-060-001/80
(MALPURI) 		1833002000NRG24150620230278466 15/06/2023 ANITA PRABHU THAKUR 1833002WL007930 ANITA PRABHU THAKUR 00415 SBIN0002180 394 394 Processed 21/06/2023 A171230096803 MRS ANITA PRABHUJI THAKUR STATE BANK OF INDIA(508548)
445 Tiroda MH-33-002-060-001/83
(MALPURI) 		1833002000NRG24150620230278468 15/06/2023 ASHISH RAJKUMAR BHAGAT 1833002WL007930 ASHISH RAJKUMAR BHAGAT 00415 SBIN0002180 788 788 Processed 21/06/2023 A171230096704 MR ASHISH RAJKUMAR BHAGAT STATE BANK OF INDIA(508548)
446 Tiroda MH-33-002-060-001/83
(MALPURI) 		1833002000NRG24150620230278467 15/06/2023 RAJKALA RAJKUMAR BHAGAT 1833002WL007930 RAJKALA RAJKUMAR BHAGAT 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096758 MRS RAJKALA RAJKUMAR BHAGAT STATE BANK OF INDIA(508548)
447 Tiroda MH-33-002-060-001/85
(MALPURI) 		1833002000NRG24150620230278469 15/06/2023 SUKMAN RAMJI AMBEDARE 1833002WL007930 SUKMAN RAMJI AMBEDARE 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096732 MRS SUKMANBAI RAMJI AMBADARE STATE BANK OF INDIA(508548)
448 Tiroda MH-33-002-060-001/86
(MALPURI) 		1833002000NRG24150620230278470 15/06/2023 VIMLA CHHABILAL THAKUR 1833002WL007930 VIMLA CHHABILAL THAKUR 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096889 SHRI VIMLA CHHABILAL THAKUR STATE BANK OF INDIA(508548)
449 Tiroda MH-33-002-060-001/91
(MALPURI) 		1833002000NRG24150620230278474 15/06/2023 KAILASH KANHAIYALAL BHAGAT 1833002WL007930 KAILASH KANHAIYALAL BHAGAT 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096828 MASTER KAILASH KANHAYALAL BHAGAT STATE BANK OF INDIA(508548)
450 Tiroda MH-33-002-060-001/93
(MALPURI) 		1833002000NRG24150620230278475 15/06/2023 KALPANA KISHOR BHAGAT 1833002WL007930 KALPANA KISHOR BHAGAT 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096894 SHRI KALPANA KISHOR BHAGAT STATE BANK OF INDIA(508548)
451 Tiroda MH-33-002-060-001/94
(MALPURI) 		1833002000NRG24150620230278477 15/06/2023 HANSKALA KUWARLAL PARDHI 1833002WL007930 HANSKALA KUWARLAL PARDHI 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096858 SHRI HANSKALA KUVARLAL PARDHI STATE BANK OF INDIA(508548)
452 Tiroda MH-33-002-060-001/94
(MALPURI) 		1833002000NRG24150620230278476 15/06/2023 KUWARLAL JAIRAM PARDHI 1833002WL007930 KUWARLAL JAIRAM PARDHI 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096800 MR KUWARLAL JAIRAM PARDHI STATE BANK OF INDIA(508548)
453 Tiroda MH-33-002-060-001/96
(MALPURI) 		1833002000NRG24150620230278478 15/06/2023 VASUDEO RUDA THAKUR 1833002WL007930 VASUDEO RUDA THAKUR 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096698 MS VASUDEV RUDAJI THAKUR STATE BANK OF INDIA(508548)
454 Tiroda MH-33-002-060-001/97
(MALPURI) 		1833002000NRG24150620230278480 15/06/2023 KULWANTA SUKHDAS THAKUR 1833002WL007930 KULWANTA SUKHDAS THAKUR 00415 SBIN0002180 788 788 Processed 21/06/2023 A171230096909 MISS FULWANTA SUGDAS THAKUR STATE BANK OF INDIA(508548)
455 Tiroda MH-33-002-060-001/98
(MALPURI) 		1833002000NRG24150620230278482 15/06/2023 RINABAI THAKUR 1833002WL007930 RINABAI THAKUR 00415 SBIN0002180 985 985 Processed 21/06/2023 A171230096843 MRS RINA RAMESH THAKUR STATE BANK OF INDIA(508548)
456 Tiroda MH-33-002-072-001/118
(SUKDI) 		1833002000NRG24150620230276334 15/06/2023 MANOHAR BAKARAM BISEN 1833002WL007869 MANOHAR BAKARAM BISEN 00415 SBIN0002180 234 234 Processed 21/06/2023 A171230096827 MR MANOHAR BAKARAM BISEN STATE BANK OF INDIA(508548)
457 Tiroda MH-33-002-072-001/123
(SUKDI) 		1833002000NRG24150620230276336 15/06/2023 HARISHLA VIJAY KHAROLE 1833002WL007869 HARISHLA VIJAY KHAROLE 00415 SBIN0002180 680 680 Processed 21/06/2023 A171230096890 MRS HARSHILA VIJAY KHAROLE STATE BANK OF INDIA(508548)
458 Tiroda MH-33-002-072-001/157
(SUKDI) 		1833002000NRG24150620230276349 15/06/2023 NIRMALA MANRAJ BISEN 1833002WL007869 NIRMALA MANRAJ BISEN 00415 SBIN0002180 584 584 Processed 21/06/2023 A171230096779 MRS NIRMALABAI MANRAJ BISEN STATE BANK OF INDIA(508548)
459 Tiroda MH-33-002-072-001/160
(SUKDI) 		1833002000NRG24150620230276350 15/06/2023 NARENDRA MANRAJ BISEN 1833002WL007869 NARENDRA MANRAJ BISEN 00415 SBIN0002180 700 700 Processed 21/06/2023 A171230096750 MR NARENDRA MANRAJ BISEN STATE BANK OF INDIA(508548)
460 Tiroda MH-33-002-072-001/167
(SUKDI) 		1833002000NRG24150620230276353 15/06/2023 KALPANA BHAGWAN UIKEY 1833002WL007869 KALPANA BHAGWAN UIKEY 00415 SBIN0002180 630 630 Processed 21/06/2023 A171230096684 KALPANA BHAGWAN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Tiroda MH-33-002-072-001/190
(SUKDI) 		1833002000NRG24150620230276364 15/06/2023 SWATI LILADHAR MESHRAM 1833002WL007869 SWATI LILADHAR MESHRAM 00415 SBIN0002180 729 729 Processed 21/06/2023 A171230096788 MS SWATI LILADHAR MESHRAM STATE BANK OF INDIA(508548)
462 Tiroda MH-33-002-072-001/201
(SUKDI) 		1833002000NRG24150620230276367 15/06/2023 GAJANAN DEWA BOPCHE 1833002WL007869 GAJANAN DEWA BOPCHE 00415 SBIN0002180 584 584 Processed 21/06/2023 A171230096837 GAJANAN DEVAJI BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Tiroda MH-33-002-072-001/278
(SUKDI) 		1833002000NRG24150620230276387 15/06/2023 GAYABAI JAGDISH GURUNALE 1833002WL007869 GAYABAI JAGDISH GURUNALE 00415 SBIN0002180 672 672 Processed 21/06/2023 A171230096747 MRS GAYABAI JAGDISH GURNULE STATE BANK OF INDIA(508548)
464 Tiroda MH-33-002-072-001/278
(SUKDI) 		1833002000NRG24150620230276386 15/06/2023 JAGDISH KISHAN GURNULE 1833002WL007869 JAGDISH KISHAN GURNULE 00415 SBIN0002180 672 672 Processed 21/06/2023 A171230096753 JAGDISH KISAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Tiroda MH-33-002-072-001/3
(SUKDI) 		1833002000NRG24150620230276391 15/06/2023 VANDANA HANSRAJ MESHRAM 1833002WL007869 VANDANA HANSRAJ MESHRAM 00415 SBIN0002180 738 738 Processed 21/06/2023 A171230096900 MR VANDANA HANSRAJ MESHRAM STATE BANK OF INDIA(508548)
466 Tiroda MH-33-002-072-001/376
(SUKDI) 		1833002000NRG24150620230276406 15/06/2023 RASHMI RAMPRASHAD BISEN 1833002WL007869 RASHMI RAMPRASHAD BISEN 00415 SBIN0002180 438 438 Processed 21/06/2023 A171230096726 MRS RASHMIBAI RAMPRASAD BISEN STATE BANK OF INDIA(508548)
467 Tiroda MH-33-002-072-001/44
(SUKDI) 		1833002000NRG24150620230276420 15/06/2023 DEVINDRA ASHOK BAWANTHADE 1833002WL007869 DEVINDRA ASHOK BAWANTHADE 00415 SBIN0002180 384 384 Processed 21/06/2023 A171230096771 DEVINDRA ASHOK BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Tiroda MH-33-002-072-001/462
(SUKDI) 		1833002000NRG24150620230276428 15/06/2023 BAGESWARI SURESH BAGDE 1833002WL007869 BAGESWARI SURESH BAGDE 00415 SBIN0002180 372 372 Processed 21/06/2023 A171230096832 MRS BAGESHWARI SURESH BAGDE STATE BANK OF INDIA(508548)
469 Tiroda MH-33-002-072-001/521
(SUKDI) 		1833002000NRG24150620230276440 15/06/2023 KANTILAL TEJRAM MANKAR 1833002WL007869 KANTILAL TEJRAM MANKAR 00415 SBIN0002180 369 369 Processed 21/06/2023 A171230096851 MR KANTILAL TEJRAM MANKAR STATE BANK OF INDIA(508548)
470 Tiroda MH-33-002-072-001/545
(SUKDI) 		1833002000NRG24150620230276451 15/06/2023 ARVIND BHAIYYALAL SURYAVANSHI 1833002WL007869 ARVIND BHAIYYALAL SURYAVANSHI 00415 SBIN0002180 333 333 Processed 21/06/2023 A171230096780 MR ARVIND BHAIYALAL SURYAWANSHI STATE BANK OF INDIA(508548)
471 Tiroda MH-33-002-072-001/545
(SUKDI) 		1833002000NRG24150620230276450 15/06/2023 LAXMIBAI BHAIYALAL SURYVANSI 1833002WL007869 LAXMIBAI BHAIYALAL SURYVANSI 00415 SBIN0002180 333 333 Processed 21/06/2023 A171230096792 MRS LAXMMIBAI BHAYALAL SURYANSHI STATE BANK OF INDIA(508548)
472 Tiroda MH-33-002-072-001/588
(SUKDI) 		1833002000NRG24150620230276458 15/06/2023 DIPLATA DUDHRAM BISEN 1833002WL007869 DIPLATA DUDHRAM BISEN 00415 SBIN0002180 258 258 Processed 21/06/2023 A171230096862 MISS DIPLATA DUDHARAM BISEN STATE BANK OF INDIA(508548)
473 Tiroda MH-33-002-072-001/605
(SUKDI) 		1833002000NRG24150620230276470 15/06/2023 SANGITA VINAY BIDKAR 1833002WL007869 SANGITA VINAY BIDKAR 00415 SBIN0002180 224 224 Processed 21/06/2023 A171230096833 MISS SANGITA VINAY BILKAR STATE BANK OF INDIA(508548)
474 Tiroda MH-33-002-072-001/664
(SUKDI) 		1833002000NRG24150620230276491 15/06/2023 SATISH MAHADEO RANE 1833002WL007869 SATISH MAHADEO RANE 00415 SBIN0002180 111 111 Processed 21/06/2023 A171230096901 MR SATISH MAHADEO RANE STATE BANK OF INDIA(508548)
475 Tiroda MH-33-002-072-001/685
(SUKDI) 		1833002000NRG24150620230276497 15/06/2023 ANITA CHANDRASHEKHAR JAGANE 1833002WL007869 ANITA CHANDRASHEKHAR JAGANE 00415 SBIN0002180 496 496 Processed 21/06/2023 A171230096912 ANITA CHANDRASHEKHAR JAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tiroda MH-33-002-072-001/708
(SUKDI) 		1833002000NRG24150620230276507 15/06/2023 TULSI DIGAMBAR KHAROLE 1833002WL007869 TULSI DIGAMBAR KHAROLE 00415 SBIN0002180 544 544 Processed 21/06/2023 A171230096864 MISS TULSI DIGAMBAR KHAROLE STATE BANK OF INDIA(508548)
477 Tiroda MH-33-002-072-001/714
(SUKDI) 		1833002000NRG24150620230276515 15/06/2023 RADHIKA DEVENDRA RAYKAR 1833002WL007869 RADHIKA DEVENDRA RAYKAR 00415 SBIN0002180 492 492 Processed 21/06/2023 A171230096839 MRS RADHIKA DEVENDRA RAYKAR STATE BANK OF INDIA(508548)
478 Tiroda MH-33-002-072-001/723
(SUKDI) 		1833002000NRG24150620230276520 15/06/2023 KAILASH SUKA SATAK 1833002WL007869 KAILASH SUKA SATAK 00415 SBIN0002180 512 512 Processed 21/06/2023 A171230096859 MR KAILASH SUKA SATAK STATE BANK OF INDIA(508548)
479 Tiroda MH-33-002-072-001/729
(SUKDI) 		1833002000NRG24150620230276524 15/06/2023 JYOTI OMPRAKASH SANSARODE 1833002WL007869 JYOTI OMPRAKASH SANSARODE 00415 SBIN0002180 408 408 Processed 21/06/2023 A171230096850 MR JYOTI OMPRAKASH SANSARODE STATE BANK OF INDIA(508548)
480 Tiroda MH-33-002-072-001/76
(SUKDI) 		1833002000NRG24150620230276543 15/06/2023 SULOCHANA BABU SATAK 1833002WL007869 SULOCHANA BABU SATAK 00415 SBIN0002180 492 492 Processed 21/06/2023 A171230096913 MRS SULOCHANA BABU SATAK STATE BANK OF INDIA(508548)
481 Tiroda MH-33-002-072-001/761
(SUKDI) 		1833002000NRG24150620230276545 15/06/2023 LILABAI NANDKISHOR SURYAWANSHI 1833002WL007869 LILABAI NANDKISHOR SURYAWANSHI 00415 SBIN0002180 448 448 Processed 21/06/2023 A171230096915 MRS LILABAI NANDKISHOR SURYAWANSHI STATE BANK OF INDIA(508548)
482 Tiroda MH-33-002-072-001/777
(SUKDI) 		1833002000NRG24150620230276552 15/06/2023 JYOTI YOGESHWAR JAGNIT 1833002WL007869 JYOTI YOGESHWAR JAGNIT 00415 SBIN0002180 468 468 Processed 21/06/2023 A171230096825 MRS JYOTI YOGESHWAR JAGNIT STATE BANK OF INDIA(508548)
483 Tiroda MH-33-002-072-001/962
(SUKDI) 		1833002000NRG24150620230276577 15/06/2023 PREMKUMAR DAKHANE 1833002WL007869 PREMKUMAR DAKHANE 00415 SBIN0002180 119 119 Processed 21/06/2023 A171230096699 MR MR PREMKUMAR S DAKHANE STATE BANK OF INDIA(508548)
484 Tiroda MH-33-002-072-001/99
(SUKDI) 		1833002000NRG24150620230276579 15/06/2023 GOVINDA SADUJI SHAHARE 1833002WL007869 GOVINDA SADUJI SHAHARE 00415 SBIN0002180 512 512 Processed 21/06/2023 A171230096895 MR GOVIND SADU SHAHARE STATE BANK OF INDIA(508548)
485 Tiroda MH-33-002-084-001/110
(SILLI) 		1833002000NRG24150620230279050 15/06/2023 RAMESHWARI MORESHWAR RAHANGDALE 1833002WL007949 RAMESHWARI MORESHWAR RAHANGDALE 00415 SBIN0002180 960 960 Processed 21/06/2023 A171230096856 MR RAMESHWARI MORESHWAR RAHANGDALE STATE BANK OF INDIA(508548)
486 Tiroda MH-33-002-084-001/134
(SILLI) 		1833002000NRG24150620230279063 15/06/2023 DEWESHWARI RAJU TUMSARE 1833002WL007949 DEWESHWARI RAJU TUMSARE 00415 SBIN0002180 960 960 Processed 21/06/2023 A171230096896 DEVESHWARI RAJU TUMSARE UNION BANK OF INDIA(508500)
487 Tiroda MH-33-002-084-001/135
(SILLI) 		1833002000NRG24150620230279067 15/06/2023 NANDA NURNATH KOKUDE 1833002WL007949 NANDA NURNATH KOKUDE 00415 SBIN0002180 800 800 Processed 21/06/2023 A171230096821 MS NANDA NURNATH KOKUDE STATE BANK OF INDIA(508548)
488 Tiroda MH-33-002-084-001/135
(SILLI) 		1833002000NRG24150620230279066 15/06/2023 NURNATH TOLIRAM KOKUDE 1833002WL007949 NURNATH TOLIRAM KOKUDE 00415 SBIN0002180 640 640 Processed 21/06/2023 A171230096696 MR NURNATH TOLIRAM KOKUDE STATE BANK OF INDIA(508548)
489 Tiroda MH-33-002-084-001/135
(SILLI) 		1833002000NRG24150620230279065 15/06/2023 YASHODA TOLIRAM KOKUDE 1833002WL007949 YASHODA TOLIRAM KOKUDE 00415 SBIN0002180 960 960 Processed 21/06/2023 A171230096702 YASHODA TOLIRAM KOKUDE BANK OF INDIA(508505)
490 Tiroda MH-33-002-084-001/170
(SILLI) 		1833002000NRG24150620230279088 15/06/2023 CHANDRAGHOSH ASHOK RAHANGDALE 1833002WL007949 CHANDRAGHOSH ASHOK RAHANGDALE 00415 SBIN0002180 168 168 Rejected 20/06/2023 A171230096799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Tiroda MH-33-002-084-001/175
(SILLI) 		1833002000NRG24150620230279090 15/06/2023 URMILA VILAS BANDEBUCHE 1833002WL007949 URMILA VILAS BANDEBUCHE 00415 SBIN0002180 1008 1008 Processed 21/06/2023 A171230096816 MRS URMILA VILAS BANDEBUCHE STATE BANK OF INDIA(508548)
492 Tiroda MH-33-002-084-001/194
(SILLI) 		1833002000NRG24150620230279097 15/06/2023 PREMKALA PRITILAL BHAGAT 1833002WL007949 PREMKALA PRITILAL BHAGAT 00415 SBIN0002180 1008 1008 Processed 21/06/2023 A171230096886 PREMKALA PRITILAL BHAGAT UNION BANK OF INDIA(508500)
SubTotal 158544 158544
493 Tiroda MH-33-002-031-001/10
(BHIWAPUR) 		1833002000NRG24150620230276905 15/06/2023 SHARAD SIDDHARTH RANGARI 1833002WL007878 SHARAD SIDDHARTH RANGARI 00468 UBIN0559431 728 728 Processed 21/06/2023 A171230097244 SHARAD SIDDHARTH RANGARI BANK OF BARODA(606985)
494 Tiroda MH-33-002-031-001/137
(BHIWAPUR) 		1833002000NRG24150620230276938 15/06/2023 SAPNA DEVENDRA RAMTEKE 1833002WL007878 SAPNA DEVENDRA RAMTEKE 00468 UBIN0559431 728 728 Processed 21/06/2023 A171230097394 SAPNA DEVENDRA RAMTEKE BANK OF INDIA(508505)
495 Tiroda MH-33-002-031-001/190
(BHIWAPUR) 		1833002000NRG24150620230276983 15/06/2023 VIKASH RAMRAJ CHOUDHARY 1833002WL007878 VIKASH RAMRAJ CHOUDHARY 00468 UBIN0559431 748 748 Processed 21/06/2023 A171230097337 VIKAS RAMRAJ CHAUDHARI UNION BANK OF INDIA(508500)
496 Tiroda MH-33-002-031-001/215
(BHIWAPUR) 		1833002000NRG24150620230277013 15/06/2023 RAJKUMAR RAMDAS JAGANE 1833002WL007878 RAJKUMAR RAMDAS JAGANE 00468 UBIN0559431 740 740 Processed 21/06/2023 A171230096990 RAJKUMAR RAMDAS JAGNE UNION BANK OF INDIA(508500)
497 Tiroda MH-33-002-031-001/246
(BHIWAPUR) 		1833002000NRG24150620230277049 15/06/2023 MUKESH RAJKUMAR RANE 1833002WL007878 MUKESH RAJKUMAR RANE 00468 UBIN0559431 370 370 Processed 21/06/2023 A171230097025 Mukesh Rajkumar Rane FINO PAYMENTS BANK LTD(608001)
498 Tiroda MH-33-002-031-001/303
(BHIWAPUR) 		1833002000NRG24150620230277079 15/06/2023 DILIP BALCHAND BISEN 1833002WL007878 DILIP BALCHAND BISEN 00468 UBIN0559431 740 740 Processed 21/06/2023 A171230097028 DILIP BALCHAND BISEN UNION BANK OF INDIA(508500)
499 Tiroda MH-33-002-031-001/323
(BHIWAPUR) 		1833002000NRG24150620230277098 15/06/2023 URMILA PARASRAM PATLE 1833002WL007878 URMILA PARASRAM PATLE 00468 UBIN0559431 740 740 Processed 21/06/2023 A171230097395 URMILA PARASRAM PATLE UNION BANK OF INDIA(508500)
500 Tiroda MH-33-002-031-001/35
(BHIWAPUR) 		1833002000NRG24150620230277119 15/06/2023 KISAN RAMDAS JAGNE 1833002WL007878 KISAN RAMDAS JAGNE 00468 UBIN0559431 748 748 Processed 21/06/2023 A171230097193 KISAN RAMDAS JAGANE BANK OF INDIA(508505)
501 Tiroda MH-33-002-031-001/79
(BHIWAPUR) 		1833002000NRG24150620230277202 15/06/2023 LALITABAI HIVRAJ BHAGAT 1833002WL007878 LALITABAI HIVRAJ BHAGAT 00468 UBIN0559431 744 744 Processed 21/06/2023 A171230097192 LALITA HIWARAJ BHAGAT BANK OF BARODA(606985)
502 Tiroda MH-33-002-031-001/80
(BHIWAPUR) 		1833002000NRG24150620230277203 15/06/2023 SUNITABAI KUVARLAL BHAGAT 1833002WL007878 SUNITABAI KUVARLAL BHAGAT 00468 UBIN0559431 744 744 Processed 21/06/2023 A171230096991 SUNITABAI KUWARLAL BHAGAT UNION BANK OF INDIA(508500)
503 Tiroda MH-33-002-060-001/107
(MALPURI) 		1833002000NRG24150620230278297 15/06/2023 ANITABAI RAMU PATLE 1833002WL007930 ANITABAI RAMU PATLE 00468 UBIN0559431 744 744 Rejected 20/06/2023 A171230097027 Aadhaar Number not Mapped to Account Number
504 Tiroda MH-33-002-060-001/115
(MALPURI) 		1833002000NRG24150620230278302 15/06/2023 BHUMITA KISHOR PATLE 1833002WL007930 BHUMITA KISHOR PATLE 00468 UBIN0559431 744 744 Processed 21/06/2023 A171230097040 BHUMITA KISHOR PATLE UNION BANK OF INDIA(508500)
505 Tiroda MH-33-002-060-001/116
(MALPURI) 		1833002000NRG24150620230278303 15/06/2023 DEVKAN VASUDEV BHAGAT 1833002WL007930 DEVKAN VASUDEV BHAGAT 00468 UBIN0559431 930 930 Processed 21/06/2023 A171230097016 DEVKANBAI WASUDEVJI BHAGAT UNION BANK OF INDIA(508500)
506 Tiroda MH-33-002-060-001/146
(MALPURI) 		1833002000NRG24150620230278314 15/06/2023 NIRMALA NANDKISHOR THAKUR 1833002WL007930 NIRMALA NANDKISHOR THAKUR 00468 UBIN0559431 930 930 Processed 21/06/2023 A171230097023 NIRMALA NANDKISHOR THAKUR UNION BANK OF INDIA(508500)
507 Tiroda MH-33-002-060-001/158
(MALPURI) 		1833002000NRG24150620230278321 15/06/2023 HASTKALA WADGU THAKUR 1833002WL007930 HASTKALA WADGU THAKUR 00468 UBIN0559431 744 744 Processed 21/06/2023 A171230097131 MRS HASTKALA WALGU THAKUR STATE BANK OF INDIA(508548)
508 Tiroda MH-33-002-060-001/183
(MALPURI) 		1833002000NRG24150620230278330 15/06/2023 PRATIMA SANGAM UIKEY 1833002WL007930 PRATIMA SANGAM UIKEY 00468 UBIN0559431 945 945 Processed 21/06/2023 A171230097057 PRATIMA SANGAM UKE UNION BANK OF INDIA(508500)
509 Tiroda MH-33-002-060-001/183
(MALPURI) 		1833002000NRG24150620230278329 15/06/2023 SWAPNIL SANGAM UIKEY 1833002WL007930 SWAPNIL SANGAM UIKEY 00468 UBIN0559431 756 756 Processed 21/06/2023 A171230097019 SWAPNIL SANGAM UKEY UNION BANK OF INDIA(508500)
510 Tiroda MH-33-002-060-001/227
(MALPURI) 		1833002000NRG24150620230278346 15/06/2023 RUKMAN TUKARAM THAKUR 1833002WL007930 RUKMAN TUKARAM THAKUR 00468 UBIN0559431 756 756 Rejected 20/06/2023 A171230097031 Aadhaar Number not Mapped to Account Number
511 Tiroda MH-33-002-060-001/232
(MALPURI) 		1833002000NRG24150620230278350 15/06/2023 RAMESH HEMRAJ RAHANGDALE 1833002WL007930 RAMESH HEMRAJ RAHANGDALE 00468 UBIN0559431 189 189 Processed 21/06/2023 A171230097316 RAMESH HEMRAJ RAHANGDALE UNION BANK OF INDIA(508500)
512 Tiroda MH-33-002-060-001/238
(MALPURI) 		1833002000NRG24150620230278353 15/06/2023 KHEMAN TIKARAMJI PATLE 1833002WL007930 KHEMAN TIKARAMJI PATLE 00468 UBIN0559431 945 945 Processed 21/06/2023 A171230097018 Mr. KHEMAN TIKARAM PATLE CENTRAL BANK OF INDIA(607115)
513 Tiroda MH-33-002-060-001/245
(MALPURI) 		1833002000NRG24150620230278359 15/06/2023 VAISHALI ABHIMAN ANKAR 1833002WL007930 VAISHALI ABHIMAN ANKAR 00468 UBIN0559431 945 945 Processed 21/06/2023 A171230097036 VAISHALI ABHIMAN ANKAR UNION BANK OF INDIA(508500)
514 Tiroda MH-33-002-060-001/264
(MALPURI) 		1833002000NRG24150620230278368 15/06/2023 SHAKUNTLA BHAKTRAJ THAKUR 1833002WL007930 SHAKUNTLA BHAKTRAJ THAKUR 00468 UBIN0559431 756 756 Processed 21/06/2023 A171230097034 SHAKUNTALA BHAKTRAJ THAKUR UNION BANK OF INDIA(508500)
515 Tiroda MH-33-002-060-001/272
(MALPURI) 		1833002000NRG24150620230278375 15/06/2023 CHHUNIBAI DHANLAL PATLE 1833002WL007930 CHHUNIBAI DHANLAL PATLE 00468 UBIN0559431 955 955 Processed 21/06/2023 A171230097020 MRS CHUNANBAI DHANLAL PATLE STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-060-001/272
(MALPURI) 		1833002000NRG24150620230278374 15/06/2023 DHANLAL PARASRAM PATLE 1833002WL007930 DHANLAL PARASRAM PATLE 00468 UBIN0559431 764 764 Processed 21/06/2023 A171230097315 PATLE DHANLAL PARASRAM UNION BANK OF INDIA(508500)
517 Tiroda MH-33-002-060-001/327
(MALPURI) 		1833002000NRG24150620230278400 15/06/2023 BENU BHUMESWAR THAKUR 1833002WL007930 BENU BHUMESWAR THAKUR 00468 UBIN0559431 955 955 Processed 21/06/2023 A171230097305 MR BHUMESHWAR DHANRAJ THAKUR STATE BANK OF INDIA(508548)
518 Tiroda MH-33-002-060-001/334
(MALPURI) 		1833002000NRG24150620230278404 15/06/2023 BHOJWANTA DILIPKUMAR RAHANGDALE 1833002WL007930 BHOJWANTA DILIPKUMAR RAHANGDALE 00468 UBIN0559431 952 952 Processed 21/06/2023 A171230097304 BHOJANTA DILIPKUMAR RAHANGDALE UNION BANK OF INDIA(508500)
519 Tiroda MH-33-002-060-001/338
(MALPURI) 		1833002000NRG24150620230278407 15/06/2023 SHILA GANESH MESHRAM 1833002WL007930 SHILA GANESH MESHRAM 00468 UBIN0559431 955 955 Processed 21/06/2023 A171230096801 MRS SHILA GANESH MESHRAM STATE BANK OF INDIA(508548)
520 Tiroda MH-33-002-060-001/344
(MALPURI) 		1833002000NRG24150620230278410 15/06/2023 BABLI VISHNU THAKUR 1833002WL007930 BABLI VISHNU THAKUR 00468 UBIN0559431 955 955 Processed 21/06/2023 A171230097060 BABALI VISHNU THAKUR UNION BANK OF INDIA(508500)
521 Tiroda MH-33-002-060-001/345
(MALPURI) 		1833002000NRG24150620230278411 15/06/2023 SOMLATA KRUSHN THAKUR 1833002WL007930 SOMLATA KRUSHN THAKUR 00468 UBIN0559431 955 955 Processed 21/06/2023 A171230097032 SOMLATA KRUSHNA THAKRE UNION BANK OF INDIA(508500)
522 Tiroda MH-33-002-060-001/365
(MALPURI) 		1833002000NRG24150620230278420 15/06/2023 ANITA GOPAL THAKUR 1833002WL007930 ANITA GOPAL THAKUR 00468 UBIN0559431 965 965 Processed 21/06/2023 A171230097052 ANITA RADHESHYAM RAHANGDALE BANK OF BARODA(606985)
523 Tiroda MH-33-002-060-001/373
(MALPURI) 		1833002000NRG24150620230278425 15/06/2023 SUREKHA VISHNU THAKUR 1833002WL007930 SUREKHA VISHNU THAKUR 00468 UBIN0559431 965 965 Processed 21/06/2023 A171230097059 SUREKHA TEKHACND TURKAR BANK OF BARODA(606985)
524 Tiroda MH-33-002-060-001/373
(MALPURI) 		1833002000NRG24150620230278424 15/06/2023 VISHNU TIMAJI THAKUR 1833002WL007930 VISHNU TIMAJI THAKUR 00468 UBIN0559431 965 965 Processed 21/06/2023 A171230097037 VISHNU TIMAJI THAKUR UNION BANK OF INDIA(508500)
525 Tiroda MH-33-002-060-001/410
(MALPURI) 		1833002000NRG24150620230278439 15/06/2023 NETRAM VASUDEV THAKUR 1833002WL007930 NETRAM VASUDEV THAKUR 00468 UBIN0559431 579 579 Processed 21/06/2023 A171230097022 NETRAM VASUDEO THAKUR UNION BANK OF INDIA(508500)
526 Tiroda MH-33-002-060-001/45
(MALPURI) 		1833002000NRG24150620230278444 15/06/2023 RANJIT SUKHDEV MESHRAM 1833002WL007930 RANJIT SUKHDEV MESHRAM 00468 UBIN0559431 1365 1365 Processed 21/06/2023 A171230097310 MR RANJIT SUKHADEV MESHRAM STATE BANK OF INDIA(508548)
527 Tiroda MH-33-002-060-001/47
(MALPURI) 		1833002000NRG24150620230278446 15/06/2023 KANTABAI ARUN PATLE 1833002WL007930 KANTABAI ARUN PATLE 00468 UBIN0559431 965 965 Processed 21/06/2023 A171230097306 PATLE KANTABAI ARUN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
528 Tiroda MH-33-002-060-001/5
(MALPURI) 		1833002000NRG24150620230278448 15/06/2023 RADHESHYAM RAHANGDALE 1833002WL007930 RADHESHYAM RAHANGDALE 00468 UBIN0559431 193 193 Processed 21/06/2023 A171230097017 RADHESHYAM BHAIYALAL RAHANGDALE UNION BANK OF INDIA(508500)
529 Tiroda MH-33-002-060-001/53
(MALPURI) 		1833002000NRG24150620230278450 15/06/2023 PUSTKALA HEMRAJ THAKUR 1833002WL007930 PUSTKALA HEMRAJ THAKUR 00468 UBIN0559431 965 965 Processed 21/06/2023 A171230097026 PUSTKALA HEMRAJ THAKUR UNION BANK OF INDIA(508500)
530 Tiroda MH-33-002-060-001/68
(MALPURI) 		1833002000NRG24150620230278456 15/06/2023 KAPURABAI VASUDEV THAKUR 1833002WL007930 KAPURABAI VASUDEV THAKUR 00468 UBIN0559431 984 984 Processed 21/06/2023 A171230097268 KAPURABAI WASUDEV THAKUR UNION BANK OF INDIA(508500)
531 Tiroda MH-33-002-060-001/70
(MALPURI) 		1833002000NRG24150620230278459 15/06/2023 GUNWANTA KUNJILAL GOUTAM 1833002WL007930 GUNWANTA KUNJILAL GOUTAM 00468 UBIN0559431 984 984 Processed 21/06/2023 A171230097382 GUNWANTABAI KUNJILAL GAUTAM UNION BANK OF INDIA(508500)
532 Tiroda MH-33-002-060-001/71
(MALPURI) 		1833002000NRG24150620230278460 15/06/2023 PARBATA RUDAJI GOUTAM 1833002WL007930 PARBATA RUDAJI GOUTAM 00468 UBIN0559431 984 984 Processed 21/06/2023 A171230097024 PARBATABAI RUDHAJI GAUTTAM UNION BANK OF INDIA(508500)
533 Tiroda MH-33-002-060-001/72
(MALPURI) 		1833002000NRG24150620230278461 15/06/2023 SHAMKALA TIMAJI THAKUR 1833002WL007930 SHAMKALA TIMAJI THAKUR 00468 UBIN0559431 984 984 Processed 21/06/2023 A171230097225 SHAMKALABAI TIMAJI THAKUR UNION BANK OF INDIA(508500)
534 Tiroda MH-33-002-060-001/8
(MALPURI) 		1833002000NRG24150620230278465 15/06/2023 RSKHABAI RAMESH BAGHELE 1833002WL007930 RSKHABAI RAMESH BAGHELE 00468 UBIN0559431 985 985 Processed 21/06/2023 A171230097021 RAMESH HARICHAND BAGHELE UNION BANK OF INDIA(508500)
535 Tiroda MH-33-002-060-001/9
(MALPURI) 		1833002000NRG24150620230278472 15/06/2023 KAVITA SUKHDEV KOKUDE 1833002WL007930 KAVITA SUKHDEV KOKUDE 00468 UBIN0559431 985 985 Processed 21/06/2023 A171230097033 KAVITA SUKHADEO KOKUDE UNION BANK OF INDIA(508500)
536 Tiroda MH-33-002-060-001/9
(MALPURI) 		1833002000NRG24150620230278471 15/06/2023 SUKHDEV JAYRAM KOKUDE 1833002WL007930 SUKHDEV JAYRAM KOKUDE 00468 UBIN0559431 985 985 Processed 21/06/2023 A171230097345 SUKHADEV JAIRAM KOKUDE UNION BANK OF INDIA(508500)
537 Tiroda MH-33-002-060-001/90
(MALPURI) 		1833002000NRG24150620230278473 15/06/2023 SHAKUNTLA VASUDEV THAKUR 1833002WL007930 SHAKUNTLA VASUDEV THAKUR 00468 UBIN0559431 985 985 Processed 21/06/2023 A171230097317 MR WASUDEO KUNJILAL THAKUR STATE BANK OF INDIA(508548)
538 Tiroda MH-33-002-072-001/118
(SUKDI) 		1833002000NRG24150620230276335 15/06/2023 YOGITABAI MANOHAR BISEN 1833002WL007869 YOGITABAI MANOHAR BISEN 00468 UBIN0559431 700 700 Rejected 20/06/2023 A171230097209 Aadhaar Number not Mapped to Account Number
539 Tiroda MH-33-002-072-001/147
(SUKDI) 		1833002000NRG24150620230276343 15/06/2023 LALITA LEKHRAJ UKEY 1833002WL007869 LALITA LEKHRAJ UKEY 00468 UBIN0559431 528 528 Processed 21/06/2023 A171230097277 LALITA LEKHRAJ UKE UNION BANK OF INDIA(508500)
540 Tiroda MH-33-002-072-001/199
(SUKDI) 		1833002000NRG24150620230276366 15/06/2023 URMILA VITHU MESHRAM 1833002WL007869 URMILA VITHU MESHRAM 00468 UBIN0559431 774 774 Processed 21/06/2023 A171230097088 URMILA VITHUJI MESHRAM UNION BANK OF INDIA(508500)
541 Tiroda MH-33-002-072-001/288
(SUKDI) 		1833002000NRG24150620230276389 15/06/2023 PUSHPA DUDHARAM BAWANTHADE 1833002WL007869 PUSHPA DUDHARAM BAWANTHADE 00468 UBIN0559431 554 554 Processed 21/06/2023 A171230097240 PUSHPA DUDHARAM BAWAMTHADE UNION BANK OF INDIA(508500)
542 Tiroda MH-33-002-072-001/293
(SUKDI) 		1833002000NRG24150620230276390 15/06/2023 SARITA RAJNIKANT BAWANTHADE 1833002WL007869 SARITA RAJNIKANT BAWANTHADE 00468 UBIN0559431 666 666 Processed 21/06/2023 A171230097278 SARITA RAJNIKANT BAWANTHADE UNION BANK OF INDIA(508500)
543 Tiroda MH-33-002-072-001/350
(SUKDI) 		1833002000NRG24150620230276397 15/06/2023 BHARTIBAI SANJAY DHURVE 1833002WL007869 BHARTIBAI SANJAY DHURVE 00468 UBIN0559431 744 744 Processed 21/06/2023 A171230097051 BHARTI SANJAY DHURVE UNION BANK OF INDIA(508500)
544 Tiroda MH-33-002-072-001/442
(SUKDI) 		1833002000NRG24150620230276422 15/06/2023 RAKHI VIJAY UKEY 1833002WL007869 RAKHI VIJAY UKEY 00468 UBIN0559431 372 372 Processed 21/06/2023 A171230097335 RAKHI VIJAY UKEY UNION BANK OF INDIA(508500)
545 Tiroda MH-33-002-072-001/493
(SUKDI) 		1833002000NRG24150620230276434 15/06/2023 VANDANA ASHOK UKEY 1833002WL007869 VANDANA ASHOK UKEY 00468 UBIN0559431 212 212 Processed 21/06/2023 A171230097300 VANDANA ASHOK UKE UNION BANK OF INDIA(508500)
546 Tiroda MH-33-002-072-001/507
(SUKDI) 		1833002000NRG24150620230276438 15/06/2023 HEMLATA HEMRAJ AMADE 1833002WL007869 HEMLATA HEMRAJ AMADE 00468 UBIN0559431 384 384 Processed 21/06/2023 A171230097056 HEMLATA HEMRAJ AMADE UNION BANK OF INDIA(508500)
547 Tiroda MH-33-002-072-001/602
(SUKDI) 		1833002000NRG24150620230276468 15/06/2023 CHANDRAKALA NATTHU BISEN 1833002WL007869 CHANDRAKALA NATTHU BISEN 00468 UBIN0559431 119 119 Processed 21/06/2023 A171230097273 CHANDRAKALA NATTHU BISEN UNION BANK OF INDIA(508500)
548 Tiroda MH-33-002-072-001/644
(SUKDI) 		1833002000NRG24150620230276482 15/06/2023 NILESH JAGATRAM UIKEY 1833002WL007869 NILESH JAGATRAM UIKEY 00468 UBIN0559431 476 476 Processed 21/06/2023 A171230097047 NILESH JAGATRAM UKEY UNION BANK OF INDIA(508500)
549 Tiroda MH-33-002-072-001/702
(SUKDI) 		1833002000NRG24150620230276503 15/06/2023 MANJU DILDAR WAGHAMARE 1833002WL007869 MANJU DILDAR WAGHAMARE 00468 UBIN0559431 372 372 Processed 21/06/2023 A171230097050 MANJU DILDAR WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Tiroda MH-33-002-072-001/703
(SUKDI) 		1833002000NRG24150620230276504 15/06/2023 SURESH DEVIDAS RAYKAR 1833002WL007869 SURESH DEVIDAS RAYKAR 00468 UBIN0559431 492 492 Processed 21/06/2023 A171230097042 SURESH DEVIDAS RAYKAR UNION BANK OF INDIA(508500)
551 Tiroda MH-33-002-072-001/711
(SUKDI) 		1833002000NRG24150620230276511 15/06/2023 MUNNA GOVARDHAN TANDEKAR 1833002WL007869 MUNNA GOVARDHAN TANDEKAR 00468 UBIN0559431 234 234 Processed 21/06/2023 A171230097062 MUNNA GOVARDHAN TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
552 Tiroda MH-33-002-072-001/72
(SUKDI) 		1833002000NRG24150620230276519 15/06/2023 PANCHAFULA RAMU BISEN 1833002WL007869 PANCHAFULA RAMU BISEN 00468 UBIN0559431 378 378 Processed 21/06/2023 A171230097276 PANCHAFULA RAMU BISEN UNION BANK OF INDIA(508500)
553 Tiroda MH-33-002-072-001/727
(SUKDI) 		1833002000NRG24150620230276522 15/06/2023 MAMTA SURESH MANKAR 1833002WL007869 MAMTA SURESH MANKAR 00468 UBIN0559431 584 584 Processed 21/06/2023 A171230097049 MAMATA SURESH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Tiroda MH-33-002-072-001/728
(SUKDI) 		1833002000NRG24150620230276523 15/06/2023 BHARAT GANRAJ DHURVE 1833002WL007869 BHARAT GANRAJ DHURVE 00468 UBIN0559431 496 496 Processed 21/06/2023 A171230097046 BHARAT GANRAJ DHURVE UNION BANK OF INDIA(508500)
555 Tiroda MH-33-002-072-001/733
(SUKDI) 		1833002000NRG24150620230276525 15/06/2023 KALU BHIVRAM UKEY 1833002WL007869 KALU BHIVRAM UKEY 00468 UBIN0559431 480 480 Processed 21/06/2023 A171230097378 KALU BHIVARAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Tiroda MH-33-002-072-001/735
(SUKDI) 		1833002000NRG24150620230276526 15/06/2023 RAVINDRA FALIRAM UIKEY 1833002WL007869 RAVINDRA FALIRAM UIKEY 00468 UBIN0559431 496 496 Processed 21/06/2023 A171230097054 RAVINDRA FALIRAM UKEY UNION BANK OF INDIA(508500)
557 Tiroda MH-33-002-072-001/740
(SUKDI) 		1833002000NRG24150620230276531 15/06/2023 SULOCHANA SUNIL SORTE 1833002WL007869 SULOCHANA SUNIL SORTE 00468 UBIN0559431 318 318 Processed 21/06/2023 A171230097043 SULOCHANA SUNIL SORTE UNION BANK OF INDIA(508500)
558 Tiroda MH-33-002-072-001/740
(SUKDI) 		1833002000NRG24150620230276530 15/06/2023 SUNIL VITHOBA SORTE 1833002WL007869 SUNIL VITHOBA SORTE 00468 UBIN0559431 424 424 Processed 21/06/2023 A171230097044 SUNIL VITHOBA SORTE UNION BANK OF INDIA(508500)
559 Tiroda MH-33-002-072-001/752
(SUKDI) 		1833002000NRG24150620230276539 15/06/2023 ARCHANA SANJAY JAGNE 1833002WL007869 ARCHANA SANJAY JAGNE 00468 UBIN0559431 351 351 Processed 21/06/2023 A171230097048 ARCHANA SANJAY JAGNE UNION BANK OF INDIA(508500)
560 Tiroda MH-33-002-072-001/764
(SUKDI) 		1833002000NRG24150620230276547 15/06/2023 LAXMI PRAKASH MARBADE 1833002WL007869 LAXMI PRAKASH MARBADE 00468 UBIN0559431 424 424 Processed 21/06/2023 A171230097061 LAXMI RAMKISHOR SHENDE BANK OF INDIA(508505)
561 Tiroda MH-33-002-072-001/764
(SUKDI) 		1833002000NRG24150620230276546 15/06/2023 PRAKASH MORESHWAR MARBADE 1833002WL007869 PRAKASH MORESHWAR MARBADE 00468 UBIN0559431 424 424 Processed 21/06/2023 A171230097045 PRAKASH MORESHWAR MARBADE UNION BANK OF INDIA(508500)
562 Tiroda MH-33-002-072-001/770
(SUKDI) 		1833002000NRG24150620230276549 15/06/2023 DEVENDRA RAMKISAN DHURVE 1833002WL007869 DEVENDRA RAMKISAN DHURVE 00468 UBIN0559431 480 480 Processed 21/06/2023 A171230097038 DEVENDRA RAMKISAN DHURVE UNION BANK OF INDIA(508500)
563 Tiroda MH-33-002-072-001/809
(SUKDI) 		1833002000NRG24150620230276559 15/06/2023 SATISH ASHOK DHURVE 1833002WL007869 SATISH ASHOK DHURVE 00468 UBIN0559431 480 480 Processed 21/06/2023 A171230097332 SATISH ASHOK DHURWE BANK OF INDIA(508505)
564 Tiroda MH-33-002-072-001/811
(SUKDI) 		1833002000NRG24150620230276561 15/06/2023 KALPANA BHUSHAN BAWANTHADE 1833002WL007869 KALPANA BHUSHAN BAWANTHADE 00468 UBIN0559431 256 256 Processed 21/06/2023 A171230097053 KALPANA BHUSHAN BAWANTHADE UNION BANK OF INDIA(508500)
565 Tiroda MH-33-002-072-001/823
(SUKDI) 		1833002000NRG24150620230276562 15/06/2023 PRIYANKA ISWAR MARBADE 1833002WL007869 PRIYANKA ISWAR MARBADE 00468 UBIN0559431 424 424 Processed 21/06/2023 A171230097055 PRIYANKA NARAYAN MESHRAM CANARA BANK(508532)
566 Tiroda MH-33-002-072-001/826
(SUKDI) 		1833002000NRG24150620230276563 15/06/2023 CHHABITA SATYAWAN WAGHAMARE 1833002WL007869 CHHABITA SATYAWAN WAGHAMARE 00468 UBIN0559431 496 496 Processed 21/06/2023 A171230097035 CHABITA SATYAWAN WAGHMARE UNION BANK OF INDIA(508500)
567 Tiroda MH-33-002-072-001/848
(SUKDI) 		1833002000NRG24150620230276566 15/06/2023 PRITAM BHAURAO UKEY 1833002WL007869 PRITAM BHAURAO UKEY 00468 UBIN0559431 492 492 Processed 21/06/2023 A171230097379 PRITAM BHAURAO UKEY UNION BANK OF INDIA(508500)
568 Tiroda MH-33-002-072-001/984
(SUKDI) 		1833002000NRG24150620230276578 15/06/2023 CHHAYA KHELIRAM BISEN 1833002WL007869 CHHAYA KHELIRAM BISEN 00468 UBIN0559431 585 585 Processed 21/06/2023 A171230097058 CHHAYA KHELIRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Tiroda MH-33-002-084-001/101
(SILLI) 		1833002000NRG24150620230279044 15/06/2023 ANUSAYA SHRIRAM BISEN 1833002WL007949 ANUSAYA SHRIRAM BISEN 00468 UBIN0559431 800 800 Processed 21/06/2023 A171230097238 ANUSHAYA SHRIRAM BISEN UNION BANK OF INDIA(508500)
570 Tiroda MH-33-002-084-001/121
(SILLI) 		1833002000NRG24150620230279055 15/06/2023 GITABAI BHOJRAM SHENDRE 1833002WL007949 GITABAI BHOJRAM SHENDRE 00468 UBIN0559431 960 960 Processed 21/06/2023 A171230097319 GITA BHOJRAM SENDRE UNION BANK OF INDIA(508500)
571 Tiroda MH-33-002-084-001/129
(SILLI) 		1833002000NRG24150620230279056 15/06/2023 SUKHDEV MODKU BHALAVI 1833002WL007949 SUKHDEV MODKU BHALAVI 00468 UBIN0559431 480 480 Processed 21/06/2023 A171230097344 SUKHADEO MODAKU BHALAVE UNION BANK OF INDIA(508500)
572 Tiroda MH-33-002-084-001/133
(SILLI) 		1833002000NRG24150620230279062 15/06/2023 PURUSHOTTAM RAMA KANPATE 1833002WL007949 PURUSHOTTAM RAMA KANPATE 00468 UBIN0559431 480 480 Processed 21/06/2023 A171230097039 PURUSHOTTAM RAMA KANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
573 Tiroda MH-33-002-084-001/133
(SILLI) 		1833002000NRG24150620230279061 15/06/2023 RAYVANTA PURUSHOTTAM KANPATE 1833002WL007949 RAYVANTA PURUSHOTTAM KANPATE 00468 UBIN0559431 960 960 Processed 21/06/2023 A171230097323 RAYVANTA PURUSHOTTAM KANPATE UNION BANK OF INDIA(508500)
574 Tiroda MH-33-002-084-001/134
(SILLI) 		1833002000NRG24150620230279064 15/06/2023 MANISHA DURVAS TUMSARE 1833002WL007949 MANISHA DURVAS TUMSARE 00468 UBIN0559431 960 960 Processed 21/06/2023 A171230097321 MANISHA VASUDEO BUDDHE BANK OF INDIA(508505)
575 Tiroda MH-33-002-084-001/139
(SILLI) 		1833002000NRG24150620230279071 15/06/2023 PRALHAD TIKARAM BORKAR 1833002WL007949 PRALHAD TIKARAM BORKAR 00468 UBIN0559431 960 960 Processed 21/06/2023 A171230097320 PRALHAD TIKARAM BORKAR UNION BANK OF INDIA(508500)
576 Tiroda MH-33-002-084-001/147
(SILLI) 		1833002000NRG24150620230279077 15/06/2023 SACHIN RAMESH KATRE 1833002WL007949 SACHIN RAMESH KATRE 00468 UBIN0559431 160 160 Processed 21/06/2023 A171230097333 SACHIN RAMESH KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
577 Tiroda MH-33-002-084-001/156
(SILLI) 		1833002000NRG24150620230279079 15/06/2023 GANESH BIRBAL BHAGAT 1833002WL007949 GANESH BIRBAL BHAGAT 00468 UBIN0559431 1008 1008 Processed 21/06/2023 A171230097030 GANESH BIRBAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
578 Tiroda MH-33-002-084-001/187
(SILLI) 		1833002000NRG24150620230279095 15/06/2023 LALITA MORESHWAR PATLE 1833002WL007949 LALITA MORESHWAR PATLE 00468 UBIN0559431 672 672 Processed 21/06/2023 A171230097041 LALITA MONESHWAR PATLE UNION BANK OF INDIA(508500)
579 Tiroda MH-33-002-084-001/187
(SILLI) 		1833002000NRG24150620230279094 15/06/2023 MORESHWAR TARACHAND PATLE 1833002WL007949 MORESHWAR TARACHAND PATLE 00468 UBIN0559431 672 672 Processed 21/06/2023 A171230097029 MORESHWAR TARACHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
580 Tiroda MH-33-002-084-001/19
(SILLI) 		1833002000NRG24150620230279096 15/06/2023 JAIMALA BANSILAL BHAGAT 1833002WL007949 JAIMALA BANSILAL BHAGAT 00468 UBIN0559431 1008 1008 Processed 21/06/2023 A171230097343 JAYMALA BANSILAL BHAGAT UNION BANK OF INDIA(508500)
581 Tiroda MH-33-002-084-001/194
(SILLI) 		1833002000NRG24150620230279099 15/06/2023 NIKESH PRITILAL BHAGAT 1833002WL007949 NIKESH PRITILAL BHAGAT 00468 UBIN0559431 168 168 Processed 21/06/2023 A171230097342 NIKESHKUMAR PRITILAL BHAGAT UNION BANK OF INDIA(508500)
582 Tiroda MH-33-002-084-001/194
(SILLI) 		1833002000NRG24150620230279098 15/06/2023 PRITILAL NAGO BHAGAT 1833002WL007949 PRITILAL NAGO BHAGAT 00468 UBIN0559431 1008 1008 Processed 21/06/2023 A171230097213 PRITILAL NAGO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62254 62254
583 Tiroda MH-33-002-060-001/7
(MALPURI) 		1833002000NRG24150620230278457 15/06/2023 PRADIP HARICHAND BAGHELE 1833002WL007930 PRADIP HARICHAND BAGHELE 00540 BKID0WAINGB 984 984 Processed 21/06/2023 A171230097230 PRADEEP HARICHAND BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Tiroda MH-33-002-072-001/105
(SUKDI) 		1833002000NRG24150620230276332 15/06/2023 BENUBAI BENIRAM MESHRAM 1833002WL007869 BENUBAI BENIRAM MESHRAM 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230097218 BENUBAI BENIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Tiroda MH-33-002-072-001/115
(SUKDI) 		1833002000NRG24150620230276333 15/06/2023 GUNWANTA DILIP UKEY 1833002WL007869 GUNWANTA DILIP UKEY 00540 BKID0WAINGB 756 756 Processed 21/06/2023 A171230097226 GUNVANTA DILIP UKE UNION BANK OF INDIA(508500)
586 Tiroda MH-33-002-072-001/133
(SUKDI) 		1833002000NRG24150620230276339 15/06/2023 SHARMILA BHAURAO TUMSARE 1833002WL007869 SHARMILA BHAURAO TUMSARE 00540 BKID0WAINGB 700 700 Processed 21/06/2023 A171230097269 SHARMILA BHAURAO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Tiroda MH-33-002-072-001/137
(SUKDI) 		1833002000NRG24150620230276340 15/06/2023 FEKANBAI DHANRAJ DONGRE 1833002WL007869 FEKANBAI DHANRAJ DONGRE 00540 BKID0WAINGB 736 736 Processed 21/06/2023 A171230097263 DONGRE FEKANBAI DHANRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
588 Tiroda MH-33-002-072-001/147
(SUKDI) 		1833002000NRG24150620230276341 15/06/2023 LEKHACHAND ABHIMAN UKEY 1833002WL007869 LEKHACHAND ABHIMAN UKEY 00540 BKID0WAINGB 528 528 Processed 21/06/2023 A171230096967 LEKHCHAND ABHIMAN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Tiroda MH-33-002-072-001/147
(SUKDI) 		1833002000NRG24150620230276342 15/06/2023 PRAMILA LEKHACHAND UIKEY 1833002WL007869 PRAMILA LEKHACHAND UIKEY 00540 BKID0WAINGB 636 636 Processed 21/06/2023 A171230096999 PRAMILA LEKHCHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Tiroda MH-33-002-072-001/15
(SUKDI) 		1833002000NRG24150620230276344 15/06/2023 PREMKALA SURESH BAWANTHADE 1833002WL007869 PREMKALA SURESH BAWANTHADE 00540 BKID0WAINGB 688 688 Rejected 20/06/2023 A171230097004 Aadhaar Number not Mapped to Account Number
591 Tiroda MH-33-002-072-001/151
(SUKDI) 		1833002000NRG24150620230276345 15/06/2023 GHULAN RAVI VAGHAMRE 1833002WL007869 GHULAN RAVI VAGHAMRE 00540 BKID0WAINGB 784 784 Processed 21/06/2023 A171230097247 ZULANBAI RAVI WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Tiroda MH-33-002-072-001/154
(SUKDI) 		1833002000NRG24150620230276346 15/06/2023 MALTABAI CHHATRPAL BOPCHE 1833002WL007869 MALTABAI CHHATRPAL BOPCHE 00540 BKID0WAINGB 700 700 Processed 21/06/2023 A171230097262 MALATABAI CHATRAPAL BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Tiroda MH-33-002-072-001/155
(SUKDI) 		1833002000NRG24150620230276347 15/06/2023 GYANDEV BHAUDAS JAGNE 1833002WL007869 GYANDEV BHAUDAS JAGNE 00540 BKID0WAINGB 124 124 Processed 21/06/2023 A171230096975 MR GYANDEO BHAUDAS JAGANE STATE BANK OF INDIA(508548)
594 Tiroda MH-33-002-072-001/155
(SUKDI) 		1833002000NRG24150620230276348 15/06/2023 KAMALA GYANDEV JAGANE 1833002WL007869 KAMALA GYANDEV JAGANE 00540 BKID0WAINGB 620 620 Processed 21/06/2023 A171230097242 KAMLABAI GYANDEO JAGNE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Tiroda MH-33-002-072-001/160
(SUKDI) 		1833002000NRG24150620230276351 15/06/2023 NISHA NARENDR BISEN 1833002WL007869 NISHA NARENDR BISEN 00540 BKID0WAINGB 584 584 Processed 21/06/2023 A171230096992 NEESHA NARENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Tiroda MH-33-002-072-001/161
(SUKDI) 		1833002000NRG24150620230276352 15/06/2023 REVANTA DEVRAJ BORSARE 1833002WL007869 REVANTA DEVRAJ BORSARE 00540 BKID0WAINGB 744 744 Processed 21/06/2023 A171230097237 REVANTABAI DEORAW BORSARE UNION BANK OF INDIA(508500)
597 Tiroda MH-33-002-072-001/169
(SUKDI) 		1833002000NRG24150620230276354 15/06/2023 ASHABAI SANTOSH SHENDE 1833002WL007869 ASHABAI SANTOSH SHENDE 00540 BKID0WAINGB 744 744 Processed 21/06/2023 A171230097299 ASHA SANTOSH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Tiroda MH-33-002-072-001/17
(SUKDI) 		1833002000NRG24150620230276356 15/06/2023 CHITRKALA KAILASH JAGNE 1833002WL007869 CHITRKALA KAILASH JAGNE 00540 BKID0WAINGB 621 621 Processed 21/06/2023 A171230096989 KAILASH BHAUDAS JAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Tiroda MH-33-002-072-001/17
(SUKDI) 		1833002000NRG24150620230276355 15/06/2023 KAILASH BHAUDAS JAGNE 1833002WL007869 KAILASH BHAUDAS JAGNE 00540 BKID0WAINGB 356 356 Processed 21/06/2023 A171230096988 KAILASH BHAUDAS JAGANE UNION BANK OF INDIA(508500)
600 Tiroda MH-33-002-072-001/171
(SUKDI) 		1833002000NRG24150620230276357 15/06/2023 RAMESH HIRALAL DAKHANE 1833002WL007869 RAMESH HIRALAL DAKHANE 00540 BKID0WAINGB 774 774 Processed 21/06/2023 A171230096962 RAMESH HIRALAL DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Tiroda MH-33-002-072-001/173
(SUKDI) 		1833002000NRG24150620230276358 15/06/2023 DHARMENDRA SAMAPT UKEY 1833002WL007869 DHARMENDRA SAMAPT UKEY 00540 BKID0WAINGB 744 744 Processed 21/06/2023 A171230097443 DHARMENDRA SAMPAT UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Tiroda MH-33-002-072-001/18
(SUKDI) 		1833002000NRG24150620230276360 15/06/2023 KALABIA UDELAL TEKAM 1833002WL007869 KALABIA UDELAL TEKAM 00540 BKID0WAINGB 600 600 Processed 21/06/2023 A171230097302 MS KALABAI UDELAL TEKAM STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-072-001/18
(SUKDI) 		1833002000NRG24150620230276359 15/06/2023 UDELAL SADASHIV TEKAM 1833002WL007869 UDELAL SADASHIV TEKAM 00540 BKID0WAINGB 10 10 Processed 21/06/2023 A171230097085 UDELAL SADASHIV TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Tiroda MH-33-002-072-001/188
(SUKDI) 		1833002000NRG24150620230276361 15/06/2023 GEETABAI DAMU SHENDE 1833002WL007869 GEETABAI DAMU SHENDE 00540 BKID0WAINGB 512 512 Processed 21/06/2023 A171230097254 MRS GITABAI DAMU SHENDE STATE BANK OF INDIA(508548)
605 Tiroda MH-33-002-072-001/189
(SUKDI) 		1833002000NRG24150620230276362 15/06/2023 GITA SURESH PATLE 1833002WL007869 GITA SURESH PATLE 00540 BKID0WAINGB 582 582 Processed 21/06/2023 A171230097086 GITA SURESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
606 Tiroda MH-33-002-072-001/190
(SUKDI) 		1833002000NRG24150620230276363 15/06/2023 VIMALABAI LILADHAR MESHRAM 1833002WL007869 VIMALABAI LILADHAR MESHRAM 00540 BKID0WAINGB 729 729 Processed 21/06/2023 A171230097087 VIMALA LILADHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Tiroda MH-33-002-072-001/191
(SUKDI) 		1833002000NRG24150620230276365 15/06/2023 LATA SUDHAKAR MESHRAM 1833002WL007869 LATA SUDHAKAR MESHRAM 00540 BKID0WAINGB 252 252 Processed 21/06/2023 A171230096966 LATABAI SUDHAKAR MESHRAM UNION BANK OF INDIA(508500)
608 Tiroda MH-33-002-072-001/201
(SUKDI) 		1833002000NRG24150620230276368 15/06/2023 KALABAI GAJANAN BOPCHE 1833002WL007869 KALABAI GAJANAN BOPCHE 00540 BKID0WAINGB 702 702 Processed 21/06/2023 A171230097089 KALABAI GAJANAN BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Tiroda MH-33-002-072-001/202
(SUKDI) 		1833002000NRG24150620230276369 15/06/2023 VATSALA JEEVAN BOPCHE 1833002WL007869 VATSALA JEEVAN BOPCHE 00540 BKID0WAINGB 585 585 Processed 21/06/2023 A171230097248 VACHCHHALABAI JIWAN BOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Tiroda MH-33-002-072-001/204
(SUKDI) 		1833002000NRG24150620230276370 15/06/2023 YEMNABAI DEVRAO BAWANTHADE 1833002WL007869 YEMNABAI DEVRAO BAWANTHADE 00540 BKID0WAINGB 576 576 Processed 21/06/2023 A171230096968 BAWANTHADE VAMANBAI DEVRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
611 Tiroda MH-33-002-072-001/208
(SUKDI) 		1833002000NRG24150620230276371 15/06/2023 BHAURAO SHRAVAN SHENDE 1833002WL007869 BHAURAO SHRAVAN SHENDE 00540 BKID0WAINGB 576 576 Processed 21/06/2023 A171230096963 BHAURAO SHRAWAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Tiroda MH-33-002-072-001/215
(SUKDI) 		1833002000NRG24150620230276372 15/06/2023 GITABAI SEVAKRAM PATLE 1833002WL007869 GITABAI SEVAKRAM PATLE 00540 BKID0WAINGB 513 513 Processed 21/06/2023 A171230097090 GITABAI SEWAKRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Tiroda MH-33-002-072-001/216
(SUKDI) 		1833002000NRG24150620230276373 15/06/2023 PARBATA DEVIDAS RAYKAR 1833002WL007869 PARBATA DEVIDAS RAYKAR 00540 BKID0WAINGB 513 513 Processed 21/06/2023 A171230097215 PARAVATABAI DEVIDAS RAIYAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Tiroda MH-33-002-072-001/228
(SUKDI) 		1833002000NRG24150620230276374 15/06/2023 SANGITA RAVINDR RAOUT 1833002WL007869 SANGITA RAVINDR RAOUT 00540 BKID0WAINGB 744 744 Processed 21/06/2023 A171230097091 SANGITA RAVINDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Tiroda MH-33-002-072-001/240
(SUKDI) 		1833002000NRG24150620230276375 15/06/2023 SHINDHUBAI DIWAKAR BAWANTHADE 1833002WL007869 SHINDHUBAI DIWAKAR BAWANTHADE 00540 BKID0WAINGB 531 531 Processed 21/06/2023 A171230097236 SINDHUBAI DIVAKAR BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Tiroda MH-33-002-072-001/246
(SUKDI) 		1833002000NRG24150620230276376 15/06/2023 MAMTA RAMESH GEDAM 1833002WL007869 MAMTA RAMESH GEDAM 00540 BKID0WAINGB 768 768 Processed 21/06/2023 A171230096969 MAMTA RAMESH GEDAM UNION BANK OF INDIA(508500)
617 Tiroda MH-33-002-072-001/249
(SUKDI) 		1833002000NRG24150620230276377 15/06/2023 HANSHRAJ GOPICHAND UKEY 1833002WL007869 HANSHRAJ GOPICHAND UKEY 00540 BKID0WAINGB 690 690 Processed 21/06/2023 A171230096984 HANSRAJ GOPICHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Tiroda MH-33-002-072-001/25
(SUKDI) 		1833002000NRG24150620230276379 15/06/2023 VARLU PHANDU AAMDE 1833002WL007869 VARLU PHANDU AAMDE 00540 BKID0WAINGB 614 614 Processed 21/06/2023 A171230096977 WARLU FATTU AMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Tiroda MH-33-002-072-001/263
(SUKDI) 		1833002000NRG24150620230276381 15/06/2023 REKHA SHAMRAO TUMSARE 1833002WL007869 REKHA SHAMRAO TUMSARE 00540 BKID0WAINGB 690 690 Processed 21/06/2023 A171230097013 REKHABAI SHYAMRAO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Tiroda MH-33-002-072-001/263
(SUKDI) 		1833002000NRG24150620230276380 15/06/2023 SHAMRAO KHADASU TUMSARE 1833002WL007869 SHAMRAO KHADASU TUMSARE 00540 BKID0WAINGB 690 690 Processed 21/06/2023 A171230096960 SHYAMARAO KHALASU TUMASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Tiroda MH-33-002-072-001/266
(SUKDI) 		1833002000NRG24150620230276382 15/06/2023 SHANKUNTLA ANKUSH SHENED 1833002WL007869 SHANKUNTLA ANKUSH SHENED 00540 BKID0WAINGB 783 783 Processed 21/06/2023 A171230097258 SHAKUNTALABAI ANKUSH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Tiroda MH-33-002-072-001/274
(SUKDI) 		1833002000NRG24150620230276384 15/06/2023 CHHAYABAI PRABHUDAS KUMBHARE 1833002WL007869 CHHAYABAI PRABHUDAS KUMBHARE 00540 BKID0WAINGB 636 636 Processed 21/06/2023 A171230096965 CHAYA PRABHU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Tiroda MH-33-002-072-001/274
(SUKDI) 		1833002000NRG24150620230276383 15/06/2023 PRABHUJI BHURAN KUMBHARE 1833002WL007869 PRABHUJI BHURAN KUMBHARE 00540 BKID0WAINGB 636 636 Processed 21/06/2023 A171230096964 PRABHU BHURAN KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Tiroda MH-33-002-072-001/277
(SUKDI) 		1833002000NRG24150620230276385 15/06/2023 MUKTABAI MAHADEV BORSARE 1833002WL007869 MUKTABAI MAHADEV BORSARE 00540 BKID0WAINGB 639 639 Processed 21/06/2023 A171230097282 MUKTABAI MAHADEO BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Tiroda MH-33-002-072-001/281
(SUKDI) 		1833002000NRG24150620230276388 15/06/2023 CHHAYA VISHNU BISEN 1833002WL007869 CHHAYA VISHNU BISEN 00540 BKID0WAINGB 756 756 Processed 21/06/2023 A171230097003 CHHAYA VISHNU BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Tiroda MH-33-002-072-001/31
(SUKDI) 		1833002000NRG24150620230276392 15/06/2023 LALIBAI JANARDHAN BIDKAR 1833002WL007869 LALIBAI JANARDHAN BIDKAR 00540 BKID0WAINGB 614 614 Processed 21/06/2023 A171230096976 LILA JANARDHAN BIDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Tiroda MH-33-002-072-001/326
(SUKDI) 		1833002000NRG24150620230276393 15/06/2023 BASANTA KRUSHNA SHENDE 1833002WL007869 BASANTA KRUSHNA SHENDE 00540 BKID0WAINGB 680 680 Processed 21/06/2023 A171230097274 BASWANTA KRUSHNA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Tiroda MH-33-002-072-001/337
(SUKDI) 		1833002000NRG24150620230276394 15/06/2023 GAYATRIBAI SHAMRAO BAWANTHADE 1833002WL007869 GAYATRIBAI SHAMRAO BAWANTHADE 00540 BKID0WAINGB 614 614 Processed 21/06/2023 A171230097255 GYATRI SHYAMRAO BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Tiroda MH-33-002-072-001/344
(SUKDI) 		1833002000NRG24150620230276395 15/06/2023 NAYVANTA PRAKASH BAWANTHADE 1833002WL007869 NAYVANTA PRAKASH BAWANTHADE 00540 BKID0WAINGB 690 690 Processed 21/06/2023 A171230097232 NAYWANTA PRAKASH BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Tiroda MH-33-002-072-001/348
(SUKDI) 		1833002000NRG24150620230276396 15/06/2023 NIRMALABAI NILKANTH MESHRAM 1833002WL007869 NIRMALABAI NILKANTH MESHRAM 00540 BKID0WAINGB 614 614 Processed 21/06/2023 A171230097235 NIRMALABAI NILKANTH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Tiroda MH-33-002-072-001/356
(SUKDI) 		1833002000NRG24150620230276398 15/06/2023 SOBHABAI SEWAKRAM BAWANTHADE 1833002WL007869 SOBHABAI SEWAKRAM BAWANTHADE 00540 BKID0WAINGB 600 600 Processed 21/06/2023 A171230097266 SHOBHA SEVAKRAM BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Tiroda MH-33-002-072-001/360
(SUKDI) 		1833002000NRG24150620230276399 15/06/2023 PUSHPA YOGESHWAR DHARMIK 1833002WL007869 PUSHPA YOGESHWAR DHARMIK 00540 BKID0WAINGB 690 690 Processed 21/06/2023 A171230096978 PUSHPA YOGESHWAR DHARMIK VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Tiroda MH-33-002-072-001/364
(SUKDI) 		1833002000NRG24150620230276400 15/06/2023 URMILA SHANKAR UKEY 1833002WL007869 URMILA SHANKAR UKEY 00540 BKID0WAINGB 744 744 Processed 21/06/2023 A171230097280 URMILA SHANKAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Tiroda MH-33-002-072-001/367
(SUKDI) 		1833002000NRG24150620230276401 15/06/2023 LALITA SHUBHASH DHURVE 1833002WL007869 LALITA SHUBHASH DHURVE 00540 BKID0WAINGB 720 720 Processed 21/06/2023 A171230096979 LALITA SUBHASH DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Tiroda MH-33-002-072-001/369
(SUKDI) 		1833002000NRG24150620230276402 15/06/2023 KUNDA RAKESH UIKEY 1833002WL007869 KUNDA RAKESH UIKEY 00540 BKID0WAINGB 744 744 Processed 21/06/2023 A171230097245 KUNDABAI RAKESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Tiroda MH-33-002-072-001/371
(SUKDI) 		1833002000NRG24150620230276403 15/06/2023 DEVIDAS UGRASEN DHARMIK 1833002WL007869 DEVIDAS UGRASEN DHARMIK 00540 BKID0WAINGB 702 702 Processed 21/06/2023 A171230097092 DEVIDAS UGRASEN DHARMIK VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Tiroda MH-33-002-072-001/373
(SUKDI) 		1833002000NRG24150620230276404 15/06/2023 PUSHPA KARU DHURVE 1833002WL007869 PUSHPA KARU DHURVE 00540 BKID0WAINGB 720 720 Processed 21/06/2023 A171230096970 PUSHPABAI KARU DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Tiroda MH-33-002-072-001/374
(SUKDI) 		1833002000NRG24150620230276405 15/06/2023 INDUBAI MANIK MALKAM 1833002WL007869 INDUBAI MANIK MALKAM 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230096971 INDU MANIK MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Tiroda MH-33-002-072-001/378
(SUKDI) 		1833002000NRG24150620230276407 15/06/2023 PRABHABAI VINOD UKEY 1833002WL007869 PRABHABAI VINOD UKEY 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230097253 PRABHABAI VINOD UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Tiroda MH-33-002-072-001/380
(SUKDI) 		1833002000NRG24150620230276408 15/06/2023 VACHHALABAI SUKDEVJI UKEY 1833002WL007869 VACHHALABAI SUKDEVJI UKEY 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230097261 VACHHALA SUKHADEO UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Tiroda MH-33-002-072-001/388
(SUKDI) 		1833002000NRG24150620230276409 15/06/2023 KAVITA HEMRAJ TANBA UIKEY 1833002WL007869 KAVITA HEMRAJ TANBA UIKEY 00540 BKID0WAINGB 248 248 Processed 21/06/2023 A171230097446 KAVITA HEMRAJ UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Tiroda MH-33-002-072-001/390
(SUKDI) 		1833002000NRG24150620230276410 15/06/2023 VANDIP DEVIDAS UIKEY 1833002WL007869 VANDIP DEVIDAS UIKEY 00540 BKID0WAINGB 248 248 Processed 21/06/2023 A171230096998 WANDEEP DEVIDAS UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Tiroda MH-33-002-072-001/393
(SUKDI) 		1833002000NRG24150620230276412 15/06/2023 ASHA KESHRAJ TAMBORE 1833002WL007869 ASHA KESHRAJ TAMBORE 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230097381 KESHRAJ MANOHAR TAMBORE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Tiroda MH-33-002-072-001/393
(SUKDI) 		1833002000NRG24150620230276411 15/06/2023 KESHRAJ MANOHAR TAMBORE 1833002WL007869 KESHRAJ MANOHAR TAMBORE 00540 BKID0WAINGB 124 124 Processed 21/06/2023 A171230097442 KESHRAJ MANOHAR TAMBORE UNION BANK OF INDIA(508500)
645 Tiroda MH-33-002-072-001/394
(SUKDI) 		1833002000NRG24150620230276414 15/06/2023 LATABAI RAMKISAN DHURVE 1833002WL007869 LATABAI RAMKISAN DHURVE 00540 BKID0WAINGB 360 360 Processed 21/06/2023 A171230097094 LATABAI RAMKISAN DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Tiroda MH-33-002-072-001/394
(SUKDI) 		1833002000NRG24150620230276413 15/06/2023 RAMKISAN MOHAN DHURVE 1833002WL007869 RAMKISAN MOHAN DHURVE 00540 BKID0WAINGB 360 360 Processed 21/06/2023 A171230097093 RAMKISAN MOHAN DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Tiroda MH-33-002-072-001/401
(SUKDI) 		1833002000NRG24150620230276415 15/06/2023 ANJANABAI ASHOK DHURVE 1833002WL007869 ANJANABAI ASHOK DHURVE 00540 BKID0WAINGB 360 360 Processed 21/06/2023 A171230096972 ANJANA ASHOK DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Tiroda MH-33-002-072-001/404
(SUKDI) 		1833002000NRG24150620230276416 15/06/2023 VARSHATAI ANIL MESHRAM 1833002WL007869 VARSHATAI ANIL MESHRAM 00540 BKID0WAINGB 248 248 Processed 21/06/2023 A171230097325 VARSHABAI ANIL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Tiroda MH-33-002-072-001/413
(SUKDI) 		1833002000NRG24150620230276417 15/06/2023 SHILA GOVINDA UKEY 1833002WL007869 SHILA GOVINDA UKEY 00540 BKID0WAINGB 360 360 Processed 21/06/2023 A171230097271 SHEELA GOVINDA UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Tiroda MH-33-002-072-001/417
(SUKDI) 		1833002000NRG24150620230276418 15/06/2023 MIRABAI ANANDRAO DHURVE 1833002WL007869 MIRABAI ANANDRAO DHURVE 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230097383 MEERABAI GANARAJ DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Tiroda MH-33-002-072-001/438
(SUKDI) 		1833002000NRG24150620230276419 15/06/2023 MAMTA RAJENDRA DHURVE 1833002WL007869 MAMTA RAJENDRA DHURVE 00540 BKID0WAINGB 369 369 Rejected 20/06/2023 A171230097454 Aadhaar Number not Mapped to Account Number
652 Tiroda MH-33-002-072-001/441
(SUKDI) 		1833002000NRG24150620230276421 15/06/2023 GEETA JAIRAM UKE 1833002WL007869 GEETA JAIRAM UKE 00540 BKID0WAINGB 248 248 Processed 21/06/2023 A171230097095 UKEY MANGLA JAYRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
653 Tiroda MH-33-002-072-001/444
(SUKDI) 		1833002000NRG24150620230276423 15/06/2023 YOJNABAI DHANRAJ UKEY 1833002WL007869 YOJNABAI DHANRAJ UKEY 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230097252 DHANRAJ RAGHUNATH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Tiroda MH-33-002-072-001/445
(SUKDI) 		1833002000NRG24150620230276424 15/06/2023 SINDHU DILIP UKEY 1833002WL007869 SINDHU DILIP UKEY 00540 BKID0WAINGB 248 248 Processed 21/06/2023 A171230097231 SINDHU DILIP UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Tiroda MH-33-002-072-001/446
(SUKDI) 		1833002000NRG24150620230276425 15/06/2023 MANGALA DILIP TAMBORE 1833002WL007869 MANGALA DILIP TAMBORE 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230097233 MANGALA DILIP TAMBORE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Tiroda MH-33-002-072-001/45
(SUKDI) 		1833002000NRG24150620230276426 15/06/2023 PUSHPA JAGDISH UKEY 1833002WL007869 PUSHPA JAGDISH UKEY 00540 BKID0WAINGB 369 369 Processed 21/06/2023 A171230097445 PUSHPALATA JAGDISH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Tiroda MH-33-002-072-001/458
(SUKDI) 		1833002000NRG24150620230276427 15/06/2023 RADHABAI SHAMRAO KHOBRAGADE 1833002WL007869 RADHABAI SHAMRAO KHOBRAGADE 00540 BKID0WAINGB 345 345 Processed 21/06/2023 A171230097257 RADHA SHYAMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Tiroda MH-33-002-072-001/470
(SUKDI) 		1833002000NRG24150620230276429 15/06/2023 MAHENDRA GANPAT MESHRAM 1833002WL007869 MAHENDRA GANPAT MESHRAM 00540 BKID0WAINGB 357 357 Processed 21/06/2023 A171230096982 MESHRAM MAHENDRA GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
659 Tiroda MH-33-002-072-001/470
(SUKDI) 		1833002000NRG24150620230276430 15/06/2023 SUNITA MAHENDRA MESHRAM 1833002WL007869 SUNITA MAHENDRA MESHRAM 00540 BKID0WAINGB 387 387 Processed 21/06/2023 A171230097246 SUNITA MAHENDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Tiroda MH-33-002-072-001/476
(SUKDI) 		1833002000NRG24150620230276431 15/06/2023 SUREKHABAI ASHOK KAWADE 1833002WL007869 SUREKHABAI ASHOK KAWADE 00540 BKID0WAINGB 333 333 Processed 21/06/2023 A171230097210 KAWALE SUREKHABAI ASHOKJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
661 Tiroda MH-33-002-072-001/483
(SUKDI) 		1833002000NRG24150620230276432 15/06/2023 Chabilal Shivramji Bisen 1833002WL007869 Chabilal Shivramji Bisen 00540 BKID0WAINGB 292 292 Processed 21/06/2023 A171230096981 CHHABILAL SHIVRAMJI BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Tiroda MH-33-002-072-001/484
(SUKDI) 		1833002000NRG24150620230276433 15/06/2023 PUSTAKALABAI GULAB UKEY 1833002WL007869 PUSTAKALABAI GULAB UKEY 00540 BKID0WAINGB 318 318 Processed 21/06/2023 A171230096980 PUSTAKALA GULAB UKE UNION BANK OF INDIA(508500)
663 Tiroda MH-33-002-072-001/494
(SUKDI) 		1833002000NRG24150620230276435 15/06/2023 BADKRUSHN ABHIMAN MESHRAM 1833002WL007869 BADKRUSHN ABHIMAN MESHRAM 00540 BKID0WAINGB 595 595 Processed 21/06/2023 A171230097096 BALKRISHNA ABHIMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Tiroda MH-33-002-072-001/503
(SUKDI) 		1833002000NRG24150620230276436 15/06/2023 USHABAI PRADIP UKEY 1833002WL007869 USHABAI PRADIP UKEY 00540 BKID0WAINGB 345 345 Processed 21/06/2023 A171230096983 USHABAI PRADIP UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Tiroda MH-33-002-072-001/504
(SUKDI) 		1833002000NRG24150620230276437 15/06/2023 SINDHUBAI KARU DHURVE 1833002WL007869 SINDHUBAI KARU DHURVE 00540 BKID0WAINGB 372 372 Processed 21/06/2023 A171230097272 SINDHUBAI KARU DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Tiroda MH-33-002-072-001/520
(SUKDI) 		1833002000NRG24150620230276439 15/06/2023 CHANDRPRABHA BHARAT KAMBADE 1833002WL007869 CHANDRPRABHA BHARAT KAMBADE 00540 BKID0WAINGB 112 112 Processed 21/06/2023 A171230096959 CHANDRAPRABHA BHARAT KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Tiroda MH-33-002-072-001/521
(SUKDI) 		1833002000NRG24150620230276441 15/06/2023 KAVITA KANTILAL MANKAR 1833002WL007869 KAVITA KANTILAL MANKAR 00540 BKID0WAINGB 369 369 Processed 21/06/2023 A171230097227 KAVITA KANTILAL MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Tiroda MH-33-002-072-001/522
(SUKDI) 		1833002000NRG24150620230276442 15/06/2023 PRATIMA PRAKASH MANKAR 1833002WL007869 PRATIMA PRAKASH MANKAR 00540 BKID0WAINGB 378 378 Processed 21/06/2023 A171230097456 PRATIMA PRAKASH MANKAR BANK OF BARODA(606985)
669 Tiroda MH-33-002-072-001/529
(SUKDI) 		1833002000NRG24150620230276445 15/06/2023 CHANDRASHEKHAR RATAN BISEN 1833002WL007869 CHANDRASHEKHAR RATAN BISEN 00540 BKID0WAINGB 378 378 Processed 21/06/2023 A171230097380 CHANDRASHEKHAR RATAN BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Tiroda MH-33-002-072-001/529
(SUKDI) 		1833002000NRG24150620230276443 15/06/2023 RATAN BIRBAL BISEN 1833002WL007869 RATAN BIRBAL BISEN 00540 BKID0WAINGB 378 378 Processed 21/06/2023 A171230096957 RATAN BIRBAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Tiroda MH-33-002-072-001/529
(SUKDI) 		1833002000NRG24150620230276444 15/06/2023 REKHA RATAN BISEN 1833002WL007869 REKHA RATAN BISEN 00540 BKID0WAINGB 378 378 Processed 21/06/2023 A171230097250 REKHA RATAN BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Tiroda MH-33-002-072-001/53
(SUKDI) 		1833002000NRG24150620230276446 15/06/2023 ANIL RUPCHAND TEMBHARE 1833002WL007869 ANIL RUPCHAND TEMBHARE 00540 BKID0WAINGB 258 258 Processed 21/06/2023 A171230097251 TEMBHARE ANIL RUPCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
673 Tiroda MH-33-002-072-001/530
(SUKDI) 		1833002000NRG24150620230276447 15/06/2023 RUPESWARI MORESWAR MESHRAM 1833002WL007869 RUPESWARI MORESWAR MESHRAM 00540 BKID0WAINGB 438 438 Processed 21/06/2023 A171230097259 RUPESHWARI MORESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Tiroda MH-33-002-072-001/533
(SUKDI) 		1833002000NRG24150620230276448 15/06/2023 SUNITA DEVANAND KURVE 1833002WL007869 SUNITA DEVANAND KURVE 00540 BKID0WAINGB 438 438 Processed 21/06/2023 A171230097385 SUNITA DEVANAND KURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Tiroda MH-33-002-072-001/540
(SUKDI) 		1833002000NRG24150620230276449 15/06/2023 NIRMALA KAMRAJ BAGDE 1833002WL007869 NIRMALA KAMRAJ BAGDE 00540 BKID0WAINGB 230 230 Processed 21/06/2023 A171230097264 NIRMALA KAMRAJ BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Tiroda MH-33-002-072-001/55
(SUKDI) 		1833002000NRG24150620230276452 15/06/2023 INDRKALA RAMESH RAOU 1833002WL007869 INDRKALA RAMESH RAOU 00540 BKID0WAINGB 378 378 Processed 21/06/2023 A171230097228 INDRAKALA RAMESH RAUT UNION BANK OF INDIA(508500)
677 Tiroda MH-33-002-072-001/557
(SUKDI) 		1833002000NRG24150620230276454 15/06/2023 PUSHPABAI PRADIP DHURVE 1833002WL007869 PUSHPABAI PRADIP DHURVE 00540 BKID0WAINGB 819 819 Processed 21/06/2023 A171230097243 PUSHPA PRADIP DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Tiroda MH-33-002-072-001/563
(SUKDI) 		1833002000NRG24150620230276456 15/06/2023 PRAHALAD RAMAJI SHENDE 1833002WL007869 PRAHALAD RAMAJI SHENDE 00540 BKID0WAINGB 357 357 Processed 21/06/2023 A171230097097 PRALHAD RAMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Tiroda MH-33-002-072-001/563
(SUKDI) 		1833002000NRG24150620230276455 15/06/2023 RAMA JANGLU SHENDE 1833002WL007869 RAMA JANGLU SHENDE 00540 BKID0WAINGB 345 345 Processed 21/06/2023 A171230096958 RAMA JANGLI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Tiroda MH-33-002-072-001/566
(SUKDI) 		1833002000NRG24150620230276457 15/06/2023 KIRANBAI ANKUSH BISEN 1833002WL007869 KIRANBAI ANKUSH BISEN 00540 BKID0WAINGB 378 378 Processed 21/06/2023 A171230096974 KIRAN ANKUSH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Tiroda MH-33-002-072-001/590
(SUKDI) 		1833002000NRG24150620230276459 15/06/2023 ARUNDA SHALIK KUMBHRE 1833002WL007869 ARUNDA SHALIK KUMBHRE 00540 BKID0WAINGB 252 252 Processed 21/06/2023 A171230097241 ARUNDA SHALIK KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Tiroda MH-33-002-072-001/591
(SUKDI) 		1833002000NRG24150620230276460 15/06/2023 PRABHABAI RADHESHYAM BARVE 1833002WL007869 PRABHABAI RADHESHYAM BARVE 00540 BKID0WAINGB 224 224 Processed 21/06/2023 A171230097208 PRABHA RADHESHYAM BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Tiroda MH-33-002-072-001/592
(SUKDI) 		1833002000NRG24150620230276461 15/06/2023 LALITA DASARAM RAUT 1833002WL007869 LALITA DASARAM RAUT 00540 BKID0WAINGB 240 240 Processed 21/06/2023 A171230097458 LALITA DASARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Tiroda MH-33-002-072-001/598
(SUKDI) 		1833002000NRG24150620230276462 15/06/2023 USHA VIJAY BAGDE 1833002WL007869 USHA VIJAY BAGDE 00540 BKID0WAINGB 252 252 Processed 21/06/2023 A171230097314 USHA VIJAY BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Tiroda MH-33-002-072-001/6
(SUKDI) 		1833002000NRG24150620230276463 15/06/2023 GOPALCHAND BHOJRAJ BISEN 1833002WL007869 GOPALCHAND BHOJRAJ BISEN 00540 BKID0WAINGB 292 292 Processed 21/06/2023 A171230097098 GOPALCHAND BHORAJ BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Tiroda MH-33-002-072-001/600
(SUKDI) 		1833002000NRG24150620230276465 15/06/2023 SAVITA RAJENDRA UKEY 1833002WL007869 SAVITA RAJENDRA UKEY 00540 BKID0WAINGB 252 252 Processed 21/06/2023 A171230097260 SAVITA RAJENDRA UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Tiroda MH-33-002-072-001/601
(SUKDI) 		1833002000NRG24150620230276466 15/06/2023 SANGITA SURENDRA BAWANTHADE 1833002WL007869 SANGITA SURENDRA BAWANTHADE 00540 BKID0WAINGB 224 224 Processed 21/06/2023 A171230097256 SANGEETA SURENDRA BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Tiroda MH-33-002-072-001/602
(SUKDI) 		1833002000NRG24150620230276467 15/06/2023 NATHHU BAKARAM BISEN 1833002WL007869 NATHHU BAKARAM BISEN 00540 BKID0WAINGB 119 119 Processed 21/06/2023 A171230097267 NATHU BAKARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Tiroda MH-33-002-072-001/604
(SUKDI) 		1833002000NRG24150620230276469 15/06/2023 GUNJAN SURAJKUMAR SHENDE 1833002WL007869 GUNJAN SURAJKUMAR SHENDE 00540 BKID0WAINGB 252 252 Processed 21/06/2023 A171230097313 GUNJAN SURAJKUMAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Tiroda MH-33-002-072-001/619
(SUKDI) 		1833002000NRG24150620230276471 15/06/2023 SANGITA SUKHADEV SHAHARE 1833002WL007869 SANGITA SUKHADEV SHAHARE 00540 BKID0WAINGB 492 492 Processed 21/06/2023 A171230097234 SANGITA SUKHDEO SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Tiroda MH-33-002-072-001/62
(SUKDI) 		1833002000NRG24150620230276473 15/06/2023 LALITA LILADHAR SHENDE 1833002WL007869 LALITA LILADHAR SHENDE 00540 BKID0WAINGB 384 384 Processed 21/06/2023 A171230097229 LALITA LILADHAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Tiroda MH-33-002-072-001/62
(SUKDI) 		1833002000NRG24150620230276472 15/06/2023 LILADHAR KARU SHENDE 1833002WL007869 LILADHAR KARU SHENDE 00540 BKID0WAINGB 512 512 Processed 21/06/2023 A171230097249 LILADHAR KARI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Tiroda MH-33-002-072-001/631
(SUKDI) 		1833002000NRG24150620230276474 15/06/2023 CHIMAN MAHADEO RANE 1833002WL007869 CHIMAN MAHADEO RANE 00540 BKID0WAINGB 444 444 Processed 21/06/2023 A171230097301 CHMAN RANE UNION BANK OF INDIA(508500)
694 Tiroda MH-33-002-072-001/631
(SUKDI) 		1833002000NRG24150620230276475 15/06/2023 KALPANA CHIMAN RANE 1833002WL007869 KALPANA CHIMAN RANE 00540 BKID0WAINGB 444 444 Processed 21/06/2023 A171230097275 KALPANA CHIMAN RANE INDIA POST PAYMENTS BANK LIMITED(508528)
695 Tiroda MH-33-002-072-001/632
(SUKDI) 		1833002000NRG24150620230276476 15/06/2023 RAVIDAS UGRESAN DHARMIK 1833002WL007869 RAVIDAS UGRESAN DHARMIK 00540 BKID0WAINGB 468 468 Processed 21/06/2023 A171230096987 MEENABAI RAVIDAS DHARMIK VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Tiroda MH-33-002-072-001/635
(SUKDI) 		1833002000NRG24150620230276477 15/06/2023 ARUN GOPICHAND UIKEY 1833002WL007869 ARUN GOPICHAND UIKEY 00540 BKID0WAINGB 460 460 Processed 21/06/2023 A171230097387 ARUN GOPICHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Tiroda MH-33-002-072-001/635
(SUKDI) 		1833002000NRG24150620230276478 15/06/2023 NIRVATTA ARUN UIKEY 1833002WL007869 NIRVATTA ARUN UIKEY 00540 BKID0WAINGB 460 460 Processed 21/06/2023 A171230097279 NIWRUTTA ARUN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Tiroda MH-33-002-072-001/637
(SUKDI) 		1833002000NRG24150620230276479 15/06/2023 RITU JITENDRA JAGNIT 1833002WL007869 RITU JITENDRA JAGNIT 00540 BKID0WAINGB 387 387 Processed 21/06/2023 A171230097006 RITU JITENDRA JAGANIT UNION BANK OF INDIA(508500)
699 Tiroda MH-33-002-072-001/642
(SUKDI) 		1833002000NRG24150620230276480 15/06/2023 NIPALCHAND BHOJRAJ BISEN 1833002WL007869 NIPALCHAND BHOJRAJ BISEN 00540 BKID0WAINGB 476 476 Processed 21/06/2023 A171230097453 BISEN NIPALCHAND BHOJRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
700 Tiroda MH-33-002-072-001/642
(SUKDI) 		1833002000NRG24150620230276481 15/06/2023 PORNIMA NIMCHAND BISEN 1833002WL007869 PORNIMA NIMCHAND BISEN 00540 BKID0WAINGB 584 584 Processed 21/06/2023 A171230096997 POURNIMA NIMCHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Tiroda MH-33-002-072-001/644
(SUKDI) 		1833002000NRG24150620230276483 15/06/2023 KALPANA NILESH UIKEY 1833002WL007869 KALPANA NILESH UIKEY 00540 BKID0WAINGB 480 480 Processed 21/06/2023 A171230097465 KALPANA NILESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Tiroda MH-33-002-072-001/645
(SUKDI) 		1833002000NRG24150620230276484 15/06/2023 SHOBHA CHOTU RANE 1833002WL007869 SHOBHA CHOTU RANE 00540 BKID0WAINGB 444 444 Processed 21/06/2023 A171230097007 SHOBHA CHATOU RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Tiroda MH-33-002-072-001/653
(SUKDI) 		1833002000NRG24150620230276487 15/06/2023 SUNITA UPRAJ BAWANTHADE 1833002WL007869 SUNITA UPRAJ BAWANTHADE 00540 BKID0WAINGB 516 516 Processed 21/06/2023 A171230097459 SUNITA UPRAJ BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Tiroda MH-33-002-072-001/653
(SUKDI) 		1833002000NRG24150620230276486 15/06/2023 UPRAJ YASHWANT BAWANTHADE 1833002WL007869 UPRAJ YASHWANT BAWANTHADE 00540 BKID0WAINGB 516 516 Processed 21/06/2023 A171230097450 UPARAJ YASHWANT BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Tiroda MH-33-002-072-001/656
(SUKDI) 		1833002000NRG24150620230276489 15/06/2023 SATISH GANESH WALDE 1833002WL007869 SATISH GANESH WALDE 00540 BKID0WAINGB 124 124 Processed 21/06/2023 A171230097449 SATISH GANESH WALDE UNION BANK OF INDIA(508500)
706 Tiroda MH-33-002-072-001/662
(SUKDI) 		1833002000NRG24150620230276490 15/06/2023 LALITA SAWALDAS BURELE 1833002WL007869 LALITA SAWALDAS BURELE 00540 BKID0WAINGB 256 256 Processed 21/06/2023 A171230097472 LALITA SAWALDAS BURELE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Tiroda MH-33-002-072-001/664
(SUKDI) 		1833002000NRG24150620230276492 15/06/2023 RUPALI SATISH RANE 1833002WL007869 RUPALI SATISH RANE 00540 BKID0WAINGB 444 444 Processed 21/06/2023 A171230097464 RUPALI SATISH RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Tiroda MH-33-002-072-001/665
(SUKDI) 		1833002000NRG24150620230276493 15/06/2023 NILABAI DEVAJI KOSARKAR 1833002WL007869 NILABAI DEVAJI KOSARKAR 00540 BKID0WAINGB 516 516 Processed 21/06/2023 A171230097341 NILABAI DEWAJI KOSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Tiroda MH-33-002-072-001/666
(SUKDI) 		1833002000NRG24150620230276494 15/06/2023 PUJA RANJIT LANJEWAR 1833002WL007869 PUJA RANJIT LANJEWAR 00540 BKID0WAINGB 357 357 Processed 21/06/2023 A171230097467 POOJA RANJIT LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Tiroda MH-33-002-072-001/676
(SUKDI) 		1833002000NRG24150620230276496 15/06/2023 URMILA NAGESHWAR SHENDE 1833002WL007869 URMILA NAGESHWAR SHENDE 00540 BKID0WAINGB 384 384 Processed 21/06/2023 A171230096994 MRS URMILA NAGESHWAR SHENDE STATE BANK OF INDIA(508548)
711 Tiroda MH-33-002-072-001/686
(SUKDI) 		1833002000NRG24150620230276498 15/06/2023 GEETA HEMRAJ UIKEY 1833002WL007869 GEETA HEMRAJ UIKEY 00540 BKID0WAINGB 424 424 Processed 21/06/2023 A171230097014 GEETA HEMRAJ UIKEY UNION BANK OF INDIA(508500)
712 Tiroda MH-33-002-072-001/69
(SUKDI) 		1833002000NRG24150620230276499 15/06/2023 SHUKHDEV NATHU BAVANTHADE 1833002WL007869 SHUKHDEV NATHU BAVANTHADE 00540 BKID0WAINGB 123 123 Processed 21/06/2023 A171230096961 HIRUBAI SUKHADEO BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Tiroda MH-33-002-072-001/694
(SUKDI) 		1833002000NRG24150620230276500 15/06/2023 MUKTA RAJU UIKEY 1833002WL007869 MUKTA RAJU UIKEY 00540 BKID0WAINGB 318 318 Processed 21/06/2023 A171230097451 MUKATABAI RAJU UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Tiroda MH-33-002-072-001/697
(SUKDI) 		1833002000NRG24150620230276501 15/06/2023 SANGITA SANJIT LANJEWAR 1833002WL007869 SANGITA SANJIT LANJEWAR 00540 BKID0WAINGB 318 318 Processed 21/06/2023 A171230096993 SANGITA SANJEET LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Tiroda MH-33-002-072-001/698
(SUKDI) 		1833002000NRG24150620230276502 15/06/2023 VINA NARESH KOSARKAR 1833002WL007869 VINA NARESH KOSARKAR 00540 BKID0WAINGB 516 516 Processed 21/06/2023 A171230097012 VEENA NARESH KOSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Tiroda MH-33-002-072-001/703
(SUKDI) 		1833002000NRG24150620230276505 15/06/2023 KAVITA SURESH RAYKAR 1833002WL007869 KAVITA SURESH RAYKAR 00540 BKID0WAINGB 492 492 Processed 21/06/2023 A171230097448 KAVITABAI SURESH RAIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Tiroda MH-33-002-072-001/704
(SUKDI) 		1833002000NRG24150620230276506 15/06/2023 NUTANBAI NARESH RAYKAR 1833002WL007869 NUTANBAI NARESH RAYKAR 00540 BKID0WAINGB 492 492 Processed 21/06/2023 A171230097461 NOOTAN NARESH RAIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Tiroda MH-33-002-072-001/709
(SUKDI) 		1833002000NRG24150620230276509 15/06/2023 DIPALI PAWAN DAKHANE 1833002WL007869 DIPALI PAWAN DAKHANE 00540 BKID0WAINGB 387 387 Processed 21/06/2023 A171230097466 DEEPAQLI PAWAN DAKHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Tiroda MH-33-002-072-001/709
(SUKDI) 		1833002000NRG24150620230276508 15/06/2023 PAWAN PRABHUDAS DAKHANE 1833002WL007869 PAWAN PRABHUDAS DAKHANE 00540 BKID0WAINGB 516 516 Processed 21/06/2023 A171230096986 PAWAN PRABHUDAS DAKHANE UNION BANK OF INDIA(508500)
720 Tiroda MH-33-002-072-001/710
(SUKDI) 		1833002000NRG24150620230276510 15/06/2023 PRAKASH SUBHASH DHURVE 1833002WL007869 PRAKASH SUBHASH DHURVE 00540 BKID0WAINGB 480 480 Processed 21/06/2023 A171230097015 PRAKASH SUBHASH DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Tiroda MH-33-002-072-001/711
(SUKDI) 		1833002000NRG24150620230276512 15/06/2023 SAVITA MUNNA TANDEKAR 1833002WL007869 SAVITA MUNNA TANDEKAR 00540 BKID0WAINGB 468 468 Processed 21/06/2023 A171230097471 SAVITA MUNNA TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Tiroda MH-33-002-072-001/713
(SUKDI) 		1833002000NRG24150620230276514 15/06/2023 BHUMITA SUDHAKAR DHURVE 1833002WL007869 BHUMITA SUDHAKAR DHURVE 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097008 BHUMITA SUDHAKAR DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Tiroda MH-33-002-072-001/713
(SUKDI) 		1833002000NRG24150620230276513 15/06/2023 SUDHAKAR GANRAJ DHURVE 1833002WL007869 SUDHAKAR GANRAJ DHURVE 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097001 SUDHAKAR GANRAJ DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Tiroda MH-33-002-072-001/717
(SUKDI) 		1833002000NRG24150620230276516 15/06/2023 MANJU BHUMESHWAR JAGNIT 1833002WL007869 MANJU BHUMESHWAR JAGNIT 00540 BKID0WAINGB 460 460 Processed 21/06/2023 A171230097334 MANJU BHUMESHWAR JAGANIT VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Tiroda MH-33-002-072-001/718
(SUKDI) 		1833002000NRG24150620230276517 15/06/2023 RAJU SURENDRA WAGHAMARE 1833002WL007869 RAJU SURENDRA WAGHAMARE 00540 BKID0WAINGB 124 124 Processed 21/06/2023 A171230097474 RAJU SURENDRA WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Tiroda MH-33-002-072-001/718
(SUKDI) 		1833002000NRG24150620230276518 15/06/2023 SUSHMA RAJU WAGHAMARE 1833002WL007869 SUSHMA RAJU WAGHAMARE 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097473 SUSHAMA RAJU WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Tiroda MH-33-002-072-001/724
(SUKDI) 		1833002000NRG24150620230276521 15/06/2023 REWANTA VANDIP UIKEY 1833002WL007869 REWANTA VANDIP UIKEY 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097340 REWANTA WANDEEP UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Tiroda MH-33-002-072-001/735
(SUKDI) 		1833002000NRG24150620230276527 15/06/2023 SALITA RAVINDRA UIKEY 1833002WL007869 SALITA RAVINDRA UIKEY 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097005 SALITA RAVINDRA UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Tiroda MH-33-002-072-001/737
(SUKDI) 		1833002000NRG24150620230276528 15/06/2023 PRAMOD MANIK PATLE 1833002WL007869 PRAMOD MANIK PATLE 00540 BKID0WAINGB 584 584 Processed 21/06/2023 A171230097444 PROMOD MANIK PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Tiroda MH-33-002-072-001/739
(SUKDI) 		1833002000NRG24150620230276529 15/06/2023 CHHAYABAI SOMKUAMR BAWANTHADE 1833002WL007869 CHHAYABAI SOMKUAMR BAWANTHADE 00540 BKID0WAINGB 476 476 Processed 21/06/2023 A171230097336 CHHYABAI SOMKUWAR BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Tiroda MH-33-002-072-001/743
(SUKDI) 		1833002000NRG24150620230276533 15/06/2023 GEETABAI BHAURAO DHURVE 1833002WL007869 GEETABAI BHAURAO DHURVE 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097331 GEETABAI BHAURAO DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Tiroda MH-33-002-072-001/744
(SUKDI) 		1833002000NRG24150620230276534 15/06/2023 HEMLATA SUKHADEO UIKEY 1833002WL007869 HEMLATA SUKHADEO UIKEY 00540 BKID0WAINGB 492 492 Processed 21/06/2023 A171230097457 HEMLATA SUKHADEO UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Tiroda MH-33-002-072-001/745
(SUKDI) 		1833002000NRG24150620230276535 15/06/2023 MANGALA PREMCHAND LANJEWAR 1833002WL007869 MANGALA PREMCHAND LANJEWAR 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097470 MANGALA PREMCHAND LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Tiroda MH-33-002-072-001/746
(SUKDI) 		1833002000NRG24150620230276536 15/06/2023 MANDA KANTILAL DAKHANE 1833002WL007869 MANDA KANTILAL DAKHANE 00540 BKID0WAINGB 516 516 Processed 21/06/2023 A171230097447 MR KANTILAL HIRALAL DAKHANE STATE BANK OF INDIA(508548)
735 Tiroda MH-33-002-072-001/749
(SUKDI) 		1833002000NRG24150620230276537 15/06/2023 MAMTA RAJESH MARBADE 1833002WL007869 MAMTA RAJESH MARBADE 00540 BKID0WAINGB 318 318 Processed 21/06/2023 A171230097452 MAMATA RAJESH MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Tiroda MH-33-002-072-001/752
(SUKDI) 		1833002000NRG24150620230276538 15/06/2023 SANJAY RAMDAS JAGANE 1833002WL007869 SANJAY RAMDAS JAGANE 00540 BKID0WAINGB 351 351 Processed 21/06/2023 A171230097468 SANJAY RAMDAS JAGNE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Tiroda MH-33-002-072-001/755
(SUKDI) 		1833002000NRG24150620230276540 15/06/2023 SANGITA MAHENDRA DAKHNE 1833002WL007869 SANGITA MAHENDRA DAKHNE 00540 BKID0WAINGB 516 516 Processed 21/06/2023 A171230096996 SANGITA MAHENDRA DAKHANE UNION BANK OF INDIA(508500)
738 Tiroda MH-33-002-072-001/759
(SUKDI) 		1833002000NRG24150620230276542 15/06/2023 MEENA ISHWAR UIKEY 1833002WL007869 MEENA ISHWAR UIKEY 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097462 MEENA ISHWAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Tiroda MH-33-002-072-001/761
(SUKDI) 		1833002000NRG24150620230276544 15/06/2023 NANDKISHOR RAMCHAND SURYAVANSHI 1833002WL007869 NANDKISHOR RAMCHAND SURYAVANSHI 00540 BKID0WAINGB 448 448 Processed 21/06/2023 A171230096985 NANDKISHOR RAMCHAND SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Tiroda MH-33-002-072-001/765
(SUKDI) 		1833002000NRG24150620230276548 15/06/2023 MANDA ANIL UKEY 1833002WL007869 MANDA ANIL UKEY 00540 BKID0WAINGB 387 387 Processed 21/06/2023 A171230097011 MANDA ANIL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Tiroda MH-33-002-072-001/770
(SUKDI) 		1833002000NRG24150620230276550 15/06/2023 JAYABAI DEVENDRA DHURVE 1833002WL007869 JAYABAI DEVENDRA DHURVE 00540 BKID0WAINGB 480 480 Processed 21/06/2023 A171230097463 JAYABAI DEVENDRA DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Tiroda MH-33-002-072-001/776
(SUKDI) 		1833002000NRG24150620230276551 15/06/2023 CHANDRAKANTA BHOJRAJ TAMBORE 1833002WL007869 CHANDRAKANTA BHOJRAJ TAMBORE 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097329 CHANDRAKANTA BHOJRAJ TAMBORE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Tiroda MH-33-002-072-001/783
(SUKDI) 		1833002000NRG24150620230276553 15/06/2023 INDIRA PRAMOD UIKEY 1833002WL007869 INDIRA PRAMOD UIKEY 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097328 INDIRA PROMOD UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Tiroda MH-33-002-072-001/792
(SUKDI) 		1833002000NRG24150620230276554 15/06/2023 ARUN LALCHAND PATLE 1833002WL007869 ARUN LALCHAND PATLE 00540 BKID0WAINGB 476 476 Processed 21/06/2023 A171230097441 ARUN LALCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Tiroda MH-33-002-072-001/792
(SUKDI) 		1833002000NRG24150620230276555 15/06/2023 SARITA ARUN PATLE 1833002WL007869 SARITA ARUN PATLE 00540 BKID0WAINGB 468 468 Processed 21/06/2023 A171230097460 SARITA ARUN PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Tiroda MH-33-002-072-001/8
(SUKDI) 		1833002000NRG24150620230276556 15/06/2023 MAYA ANAND DHARMIK 1833002WL007869 MAYA ANAND DHARMIK 00540 BKID0WAINGB 496 496 Processed 21/06/2023 A171230097099 MAYA ANAND DHARMIK VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Tiroda MH-33-002-072-001/804
(SUKDI) 		1833002000NRG24150620230276557 15/06/2023 VILAS GANESH WALDE 1833002WL007869 VILAS GANESH WALDE 00540 BKID0WAINGB 124 124 Processed 21/06/2023 A171230096995 VILAS GANESH WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Tiroda MH-33-002-072-001/805
(SUKDI) 		1833002000NRG24150620230276558 15/06/2023 PRAMILA GOVIND SONEWANE 1833002WL007869 PRAMILA GOVIND SONEWANE 00540 BKID0WAINGB 124 124 Processed 21/06/2023 A171230097455 PRAMILA GOVINDA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Tiroda MH-33-002-072-001/809
(SUKDI) 		1833002000NRG24150620230276560 15/06/2023 SHILA SATISH DHURVE 1833002WL007869 SHILA SATISH DHURVE 00540 BKID0WAINGB 480 480 Processed 21/06/2023 A171230097327 SHILA SATISH DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Tiroda MH-33-002-072-001/827
(SUKDI) 		1833002000NRG24150620230276565 15/06/2023 ASHWINI SUKHADEO TUMSARE 1833002WL007869 ASHWINI SUKHADEO TUMSARE 00540 BKID0WAINGB 468 468 Processed 21/06/2023 A171230097009 ASHWANI SUKHEDEO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Tiroda MH-33-002-072-001/827
(SUKDI) 		1833002000NRG24150620230276564 15/06/2023 SUKHADEV WALGU TUMSARE 1833002WL007869 SUKHADEV WALGU TUMSARE 00540 BKID0WAINGB 1092 1092 Processed 21/06/2023 A171230096973 SUKHADEO ODAGU TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Tiroda MH-33-002-072-001/852
(SUKDI) 		1833002000NRG24150620230276567 15/06/2023 PUSHPA RAVINDRA BISEN 1833002WL007869 PUSHPA RAVINDRA BISEN 00540 BKID0WAINGB 351 351 Processed 21/06/2023 A171230097000 PUSHPA RAVINDRA BISEN UNION BANK OF INDIA(508500)
753 Tiroda MH-33-002-072-001/894
(SUKDI) 		1833002000NRG24150620230276568 15/06/2023 CHHAYA MOHAN MESHRAM 1833002WL007869 CHHAYA MOHAN MESHRAM 00540 BKID0WAINGB 584 584 Processed 21/06/2023 A171230097469 CHHAYA MOHAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Tiroda MH-33-002-072-001/897
(SUKDI) 		1833002000NRG24150620230276569 15/06/2023 MAMTA RAJENDRA MESHRAM 1833002WL007869 MAMTA RAJENDRA MESHRAM 00540 BKID0WAINGB 468 468 Processed 21/06/2023 A171230097330 MAMATA RAJENDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Tiroda MH-33-002-072-001/91
(SUKDI) 		1833002000NRG24150620230276570 15/06/2023 BENU HIRALAL TUMSARE 1833002WL007869 BENU HIRALAL TUMSARE 00540 BKID0WAINGB 234 234 Processed 21/06/2023 A171230097270 BENUBAI HIRALAL TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Tiroda MH-33-002-072-001/927
(SUKDI) 		1833002000NRG24150620230276571 15/06/2023 SIMABAI SHALIKRAM BAWANTHADE 1833002WL007869 SIMABAI SHALIKRAM BAWANTHADE 00540 BKID0WAINGB 476 476 Processed 21/06/2023 A171230097010 SEEMABAI SHALIKRAM BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Tiroda MH-33-002-072-001/93
(SUKDI) 		1833002000NRG24150620230276572 15/06/2023 REKHA MANOHAR MESHRAM 1833002WL007869 REKHA MANOHAR MESHRAM 00540 BKID0WAINGB 584 584 Processed 21/06/2023 A171230097281 REKHA MANOHAR MESHRAM UNION BANK OF INDIA(508500)
758 Tiroda MH-33-002-072-001/949
(SUKDI) 		1833002000NRG24150620230276574 15/06/2023 SABINA SULTAN SHEIKH 1833002WL007869 SABINA SULTAN SHEIKH 00540 BKID0WAINGB 544 544 Processed 21/06/2023 A171230097326 SABINA SULTAN SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Tiroda MH-33-002-072-001/996
(SUKDI) 		1833002000NRG24150620230276580 15/06/2023 GAYTRI SUDHAKAR UKEY 1833002WL007869 GAYTRI SUDHAKAR UKEY 00540 BKID0WAINGB 620 620 Processed 21/06/2023 A171230097002 GAYTRI SUDHAKAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Tiroda MH-33-002-084-001/1
(SILLI) 		1833002000NRG24150620230279043 15/06/2023 DEVCHAND SAKHARAM VADICHAR 1833002WL007949 DEVCHAND SAKHARAM VADICHAR 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230096930 DEVCHAND SAKHARAM WADICHAR UNION BANK OF INDIA(508500)
761 Tiroda MH-33-002-084-001/101
(SILLI) 		1833002000NRG24150620230279045 15/06/2023 SHRIRAM ASARAM BISEN 1833002WL007949 SHRIRAM ASARAM BISEN 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230096935 SHRIRAM ASARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Tiroda MH-33-002-084-001/103
(SILLI) 		1833002000NRG24150620230279046 15/06/2023 SUNITABAI RAMCHAND PANDHRE 1833002WL007949 SUNITABAI RAMCHAND PANDHRE 00540 BKID0WAINGB 320 320 Processed 21/06/2023 A171230096927 SUNITABAI RAMCHAND PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Tiroda MH-33-002-084-001/105
(SILLI) 		1833002000NRG24150620230279048 15/06/2023 GITA HOMRAJ MESHRAM 1833002WL007949 GITA HOMRAJ MESHRAM 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096944 GITA HOMRAJ MASRAM UNION BANK OF INDIA(508500)
764 Tiroda MH-33-002-084-001/105
(SILLI) 		1833002000NRG24150620230279047 15/06/2023 HOMRAJ HIRALAL MESHRAM 1833002WL007949 HOMRAJ HIRALAL MESHRAM 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096932 HOMRAJ HIRALAL MASRAM UNION BANK OF INDIA(508500)
765 Tiroda MH-33-002-084-001/110
(SILLI) 		1833002000NRG24150620230279049 15/06/2023 MORESHWAR BRIJLAL RAHANGDALE 1833002WL007949 MORESHWAR BRIJLAL RAHANGDALE 00540 BKID0WAINGB 1536 1536 Processed 21/06/2023 A171230096940 Mr. MORESHWAR BRIJLAL RAHANGDALE CENTRAL BANK OF INDIA(607115)
766 Tiroda MH-33-002-084-001/116
(SILLI) 		1833002000NRG24150620230279052 15/06/2023 SEWANTA GANESHLAL KATRE 1833002WL007949 SEWANTA GANESHLAL KATRE 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096923 SEVANTA GANESHLAL KATRE UNION BANK OF INDIA(508500)
767 Tiroda MH-33-002-084-001/118
(SILLI) 		1833002000NRG24150620230279053 15/06/2023 NIRMLA MORESHWAR KADAV 1833002WL007949 NIRMLA MORESHWAR KADAV 00540 BKID0WAINGB 640 640 Rejected 20/06/2023 A171230096956 Aadhaar Number not Mapped to Account Number
768 Tiroda MH-33-002-084-001/120
(SILLI) 		1833002000NRG24150620230279054 15/06/2023 DHARMRAJ CHHBILAL KATRE 1833002WL007949 DHARMRAJ CHHBILAL KATRE 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230096922 KATRE DHARMARAJ CHHABILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
769 Tiroda MH-33-002-084-001/13
(SILLI) 		1833002000NRG24150620230279057 15/06/2023 DURGABAI PRAKASH CHAMAT 1833002WL007949 DURGABAI PRAKASH CHAMAT 00540 BKID0WAINGB 800 800 Processed 21/06/2023 A171230096942 DURGA PRAKASH CHAMAT UNION BANK OF INDIA(508500)
770 Tiroda MH-33-002-084-001/130
(SILLI) 		1833002000NRG24150620230279058 15/06/2023 RUPCHAND RAMA KANPATE 1833002WL007949 RUPCHAND RAMA KANPATE 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230096933 RUPCHAND RAMAJI KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Tiroda MH-33-002-084-001/130
(SILLI) 		1833002000NRG24150620230279059 15/06/2023 SEWANTA RUPCHAND KANPATE 1833002WL007949 SEWANTA RUPCHAND KANPATE 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096945 SEVANTA RUPCHAND KANPATE UNION BANK OF INDIA(508500)
772 Tiroda MH-33-002-084-001/131
(SILLI) 		1833002000NRG24150620230279060 15/06/2023 NIRMLA PRABHU LADKE 1833002WL007949 NIRMLA PRABHU LADKE 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096928 NIRMALABAI PRABHUJI LADKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Tiroda MH-33-002-084-001/137
(SILLI) 		1833002000NRG24150620230279068 15/06/2023 MANGLA SHIVSHANKAR KANPATE 1833002WL007949 MANGLA SHIVSHANKAR KANPATE 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096947 MANGALABAI SHIVSHANKAR KANPATE. VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Tiroda MH-33-002-084-001/138
(SILLI) 		1833002000NRG24150620230279070 15/06/2023 NATHHU JIVAN AMBULE 1833002WL007949 NATHHU JIVAN AMBULE 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230096937 NATHUJI JIWAN AMBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Tiroda MH-33-002-084-001/138
(SILLI) 		1833002000NRG24150620230279069 15/06/2023 SUBHADRA NATHHU AMBULE 1833002WL007949 SUBHADRA NATHHU AMBULE 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096946 SUBHADRA NATTHU AMBULE UNION BANK OF INDIA(508500)
776 Tiroda MH-33-002-084-001/141
(SILLI) 		1833002000NRG24150620230279072 15/06/2023 PRAMILA JAGDEV CHOUDHRI 1833002WL007949 PRAMILA JAGDEV CHOUDHRI 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096950 PRAMILABAI JAGDEO CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Tiroda MH-33-002-084-001/144
(SILLI) 		1833002000NRG24150620230279073 15/06/2023 DURYODHAN KUSAN KADAW 1833002WL007949 DURYODHAN KUSAN KADAW 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230096929 DURYODHAN KUSAN KADAO UNION BANK OF INDIA(508500)
778 Tiroda MH-33-002-084-001/144
(SILLI) 		1833002000NRG24150620230279074 15/06/2023 JAYA DURYODHAN KADAW 1833002WL007949 JAYA DURYODHAN KADAW 00540 BKID0WAINGB 800 800 Processed 21/06/2023 A171230096936 JAYABAI DURYODHAN KADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Tiroda MH-33-002-084-001/147
(SILLI) 		1833002000NRG24150620230279075 15/06/2023 RAMESH BHAUJI KATRE 1833002WL007949 RAMESH BHAUJI KATRE 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096926 RAMESH BHAUJI KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Tiroda MH-33-002-084-001/147
(SILLI) 		1833002000NRG24150620230279076 15/06/2023 RAMKALA RAMESH KATRE 1833002WL007949 RAMKALA RAMESH KATRE 00540 BKID0WAINGB 960 960 Processed 21/06/2023 A171230096934 RAMKALABAI RAMESHLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Tiroda MH-33-002-084-001/148
(SILLI) 		1833002000NRG24150620230279078 15/06/2023 YADNABAI DEBILAL PATLE 1833002WL007949 YADNABAI DEBILAL PATLE 00540 BKID0WAINGB 640 640 Processed 21/06/2023 A171230096953 YEGYABAI DEBILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Tiroda MH-33-002-084-001/156
(SILLI) 		1833002000NRG24150620230279080 15/06/2023 MINAKHSI GANESH BHAGAT 1833002WL007949 MINAKHSI GANESH BHAGAT 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230096943 MINAKSHI GANESH BHAGAT UNION BANK OF INDIA(508500)
783 Tiroda MH-33-002-084-001/159
(SILLI) 		1833002000NRG24150620230279082 15/06/2023 SURJLAL LAKHU RAHANGDALE 1833002WL007949 SURJLAL LAKHU RAHANGDALE 00540 BKID0WAINGB 336 336 Processed 21/06/2023 A171230096939 SURAJLAL LAKHU RAHANGDALE UNION BANK OF INDIA(508500)
784 Tiroda MH-33-002-084-001/159
(SILLI) 		1833002000NRG24150620230279081 15/06/2023 SURYKALA SURJLAL RAHANGDALE 1833002WL007949 SURYKALA SURJLAL RAHANGDALE 00540 BKID0WAINGB 840 840 Processed 21/06/2023 A171230096948 SURMAKALA SURAJLAL RAHANGDALE UNION BANK OF INDIA(508500)
785 Tiroda MH-33-002-084-001/161
(SILLI) 		1833002000NRG24150620230279083 15/06/2023 PRAMILA DHONDU RAHANGDALE 1833002WL007949 PRAMILA DHONDU RAHANGDALE 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230096955 PRAMILA DHONDU RAHANGDALE UNION BANK OF INDIA(508500)
786 Tiroda MH-33-002-084-001/163
(SILLI) 		1833002000NRG24150620230279084 15/06/2023 FULVANTA PURUSOTTAM RAHANGDALE 1833002WL007949 FULVANTA PURUSOTTAM RAHANGDALE 00540 BKID0WAINGB 840 840 Processed 21/06/2023 A171230096925 FULWANTABAI PURUSHOTTAM RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Tiroda MH-33-002-084-001/165
(SILLI) 		1833002000NRG24150620230279085 15/06/2023 DASARAM KISAN AMBULE 1833002WL007949 DASARAM KISAN AMBULE 00540 BKID0WAINGB 840 840 Processed 21/06/2023 A171230096924 DASARAM KISAN AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tiroda MH-33-002-084-001/170
(SILLI) 		1833002000NRG24150620230279086 15/06/2023 PANCHAFULA ASHOK RAHANGDALE 1833002WL007949 PANCHAFULA ASHOK RAHANGDALE 00540 BKID0WAINGB 840 840 Processed 21/06/2023 A171230096951 PANCHAFULABAI ASHOK RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Tiroda MH-33-002-084-001/170
(SILLI) 		1833002000NRG24150620230279087 15/06/2023 RAMKALABAI ASHOK RAHANGDALE 1833002WL007949 RAMKALABAI ASHOK RAHANGDALE 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230096952 RAMKALABAI ASHOK RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Tiroda MH-33-002-084-001/173
(SILLI) 		1833002000NRG24150620230279089 15/06/2023 SITABAI HIVRAJ SHENDRE 1833002WL007949 SITABAI HIVRAJ SHENDRE 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230096949 SITABAI HIVRAJ SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Tiroda MH-33-002-084-001/176
(SILLI) 		1833002000NRG24150620230279091 15/06/2023 MAMTA KAILASH BANDEBUCHE 1833002WL007949 MAMTA KAILASH BANDEBUCHE 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230096941 MAMATA KAILASH BANDEBUCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Tiroda MH-33-002-084-001/18
(SILLI) 		1833002000NRG24150620230279092 15/06/2023 PURANLAL BABURAO DAHARE 1833002WL007949 PURANLAL BABURAO DAHARE 00540 BKID0WAINGB 504 504 Processed 21/06/2023 A171230096931 MR PURAN BABURAO DAHARE STATE BANK OF INDIA(508548)
793 Tiroda MH-33-002-084-001/185
(SILLI) 		1833002000NRG24150620230279093 15/06/2023 SAKUNTALA PUNDALIK KADAV 1833002WL007949 SAKUNTALA PUNDALIK KADAV 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230096938 SHAKUNTALA PUNDLIK KADAO UNION BANK OF INDIA(508500)
794 Tiroda MH-33-002-084-001/195
(SILLI) 		1833002000NRG24150620230279100 15/06/2023 SULOCHNA GANDHILAL BAVANE 1833002WL007949 SULOCHNA GANDHILAL BAVANE 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230096954 SULOCHNA GANDHILAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 112968 112968
Total 539093 539093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_150623APB_FTO_70693 Bank of Baroda BARB0DBCHIK Chikhali 159985
2 Tiroda MH1833002999_150623APB_FTO_70693 Bank of Baroda BARB0DBTIRO Tirora 10438
3 Tiroda MH1833002999_150623APB_FTO_70693 Bank of India BKID0009212 EKODI 1746
4 Tiroda MH1833002999_150623APB_FTO_70693 Bank of Maharastra MAHB0001672 Tiroda 3611
5 Tiroda MH1833002999_150623APB_FTO_70693 Canara Bank CNRB0006077 Tirora 2847
6 Tiroda MH1833002999_150623APB_FTO_70693 Central Bank Of India CBIN0284429 Tirora 23057
7 Tiroda MH1833002999_150623APB_FTO_70693 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3113
8 Tiroda MH1833002999_150623APB_FTO_70693 ICICI BANK ICIC0002038 TIRORA 530
9 Tiroda MH1833002999_150623APB_FTO_70693 State Bank of India SBIN0002180 TIRORA 158544
10 Tiroda MH1833002999_150623APB_FTO_70693 Union Bank of India UBIN0559431 TIRODA 62254
11 Tiroda MH1833002999_150623APB_FTO_70693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 28792
12 Tiroda MH1833002999_150623APB_FTO_70693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 82056
13 Tiroda MH1833002999_150623APB_FTO_70693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 2120

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