Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_100623APB_FTO_62923
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-33-002-025-001/272
(DABBETOLA) 		1833002000NRG24100620230212490 10/06/2023 SHARDA NETRAM RAHANGDALE 1833002WL006857 SHARDA NETRAM RAHANGDALE 00045 BARB0DBTIRO 910 910 Processed 14/06/2023 A165230134912 SHARADA NETRAM RAHANGDALE BANK OF BARODA(606985)
2 Tiroda MH-33-002-058-001/581
(BIRSI) 		1833002000NRG24100620230212770 10/06/2023 DURGA CHARANDAS BHAJIPALE 1833002WL006859 DURGA CHARANDAS BHAJIPALE 00045 BARB0DBTIRO 1116 1116 Processed 14/06/2023 A165230134350 BHAJIPALE DURGABAI CHARANDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
3 Tiroda MH-33-002-058-001/600
(BIRSI) 		1833002000NRG24100620230212787 10/06/2023 PRIYA DAMODHAR RAGHOTE 1833002WL006859 PRIYA DAMODHAR RAGHOTE 00045 BARB0DBTIRO 1116 1116 Processed 14/06/2023 A165230134355 MR DAMODAR RAGHORTE MRS PRIYA DAMODAR RA STATE BANK OF INDIA(508548)
4 Tiroda MH-33-002-058-001/601
(BIRSI) 		1833002000NRG24100620230212788 10/06/2023 Gopichand Baburao Dhule 1833002WL006859 Gopichand Baburao Dhule 00045 BARB0DBTIRO 558 558 Processed 14/06/2023 A165230134913 MR GOPICHAND BABURAO GHOLE STATE BANK OF INDIA(508548)
5 Tiroda MH-33-002-058-001/601
(BIRSI) 		1833002000NRG24100620230212789 10/06/2023 Sushila Gopichand Dhule 1833002WL006859 Sushila Gopichand Dhule 00045 BARB0DBTIRO 1116 1116 Processed 14/06/2023 A165230134356 MRS SHUSHILA GOPICHAND GHULE STATE BANK OF INDIA(508548)
6 Tiroda MH-33-002-058-001/606
(BIRSI) 		1833002000NRG24100620230212795 10/06/2023 PRADIP BHAIYALAL DHULE 1833002WL006859 PRADIP BHAIYALAL DHULE 00045 BARB0DBTIRO 756 756 Processed 14/06/2023 A165230134348 MR PRADIP BHAYYALAL GHULE STATE BANK OF INDIA(508548)
7 Tiroda MH-33-002-058-001/607
(BIRSI) 		1833002000NRG24100620230212797 10/06/2023 PRITICHAND MADHORAO KAVADE 1833002WL006859 PRITICHAND MADHORAO KAVADE 00045 BARB0DBTIRO 756 756 Processed 14/06/2023 A165230134347 MR PRITICHAND MADHORAW KAWDE STATE BANK OF INDIA(508548)
8 Tiroda MH-33-002-058-001/611
(BIRSI) 		1833002000NRG24100620230212801 10/06/2023 RANJANA SHIVSHANKAR MORE 1833002WL006859 RANJANA SHIVSHANKAR MORE 00045 BARB0DBTIRO 1134 1134 Processed 14/06/2023 A165230134352 MRS RANJANBAI SHIVSHANKAR MORE STATE BANK OF INDIA(508548)
9 Tiroda MH-33-002-058-001/615
(BIRSI) 		1833002000NRG24100620230212806 10/06/2023 NANDA SURENDRA MARBADE 1833002WL006859 NANDA SURENDRA MARBADE 00045 BARB0DBTIRO 945 945 Processed 14/06/2023 A165230134353 NANDA SURENDRA MARBADE BANK OF BARODA(606985)
10 Tiroda MH-33-002-058-001/62
(BIRSI) 		1833002000NRG24100620230212813 10/06/2023 UAPRAJ SHREERAM PARDHI 1833002WL006859 UAPRAJ SHREERAM PARDHI 00045 BARB0DBTIRO 1134 1134 Processed 14/06/2023 A165230134349 UPRAJ SHRIRAM PARDHI BANK OF BARODA(606985)
11 Tiroda MH-33-002-058-001/624
(BIRSI) 		1833002000NRG24100620230212816 10/06/2023 SUNITA SANTOSH RAGHOTE 1833002WL006859 SUNITA SANTOSH RAGHOTE 00045 BARB0DBTIRO 945 945 Processed 14/06/2023 A165230134351 MRS SUNITA SANTOSH RAGHORTE STATE BANK OF INDIA(508548)
12 Tiroda MH-33-002-058-001/626
(BIRSI) 		1833002000NRG24100620230212818 10/06/2023 SUNITA MADAN THAKRE 1833002WL006859 SUNITA MADAN THAKRE 00045 BARB0DBTIRO 1134 1134 Processed 14/06/2023 A165230134354 MRS SUNITA MADAN THAKARE STATE BANK OF INDIA(508548)
13 Tiroda MH-33-002-058-001/94
(BIRSI) 		1833002000NRG24100620230212867 10/06/2023 RAJESH SHRIRAM KAVALE 1833002WL006859 RAJESH SHRIRAM KAVALE 00045 BARB0DBTIRO 935 935 Processed 14/06/2023 A165230134506 RAJESH SHIRAM KAWADE BANK OF BARODA(606985)
SubTotal 12555 12555
14 Tiroda MH-33-002-001-001/1327
(ARJUNI) 		1833002000NRG24100620230212048 10/06/2023 PAYAL SANDIP AMBULE 1833002WL006852 PAYAL SANDIP AMBULE 00048 BKID0009211 195 195 Processed 14/06/2023 A165230134595 PAYAL SANDIP AMBULE BANK OF INDIA(508505)
SubTotal 195 195
15 Tiroda MH-33-002-025-001/105
(DABBETOLA) 		1833002000NRG24100620230212390 10/06/2023 JIRNABAI BHOJRAM RAHANGDALE 1833002WL006857 JIRNABAI BHOJRAM RAHANGDALE 00048 BKID0009212 920 920 Rejected 14/06/2023 A165230134597 Aadhaar Number not Mapped to Account Number
16 Tiroda MH-33-002-095-001/503
(SITEPAR) 		1833002000NRG24100620230213863 10/06/2023 KAVITA RANGLAL RAHANGDALE 1833002WL006883 KAVITA RANGLAL RAHANGDALE 00048 BKID0009212 648 648 Processed 14/06/2023 A165230134598 KAVITA RANGLAL RAHANGDALE BANK OF INDIA(508505)
17 Tiroda MH-33-002-095-001/503
(SITEPAR) 		1833002000NRG24100620230213862 10/06/2023 RANGLAL DULICHAND RAHANGALE 1833002WL006883 RANGLAL DULICHAND RAHANGALE 00048 BKID0009212 108 108 Processed 14/06/2023 A165230134596 RANGLAL DULICHAND RAHANGDALE BANK OF INDIA(508505)
SubTotal 1676 1676
18 Tiroda MH-33-002-001-001/100
(ARJUNI) 		1833002000NRG24100620230211999 10/06/2023 PUSTAKALA GANESH BAGDE 1833002WL006852 PUSTAKALA GANESH BAGDE 00048 BKID0009218 950 950 Processed 14/06/2023 A165230134796 PUSTAKALA GANESH BAGDE BANK OF INDIA(508505)
19 Tiroda MH-33-002-001-001/1001
(ARJUNI) 		1833002000NRG24100620230212000 10/06/2023 SEEMA MAHESH KAMBLE 1833002WL006852 SEEMA MAHESH KAMBLE 00048 BKID0009218 760 760 Processed 14/06/2023 A165230134447 SEEMA MAHESH KAMBLE BANK OF INDIA(508505)
20 Tiroda MH-33-002-001-001/1005
(ARJUNI) 		1833002000NRG24100620230212001 10/06/2023 DURGA RAJESH BARYEKAR 1833002WL006852 DURGA RAJESH BARYEKAR 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134787 DURGA RAJESH BARYEKAR BANK OF INDIA(508505)
21 Tiroda MH-33-002-001-001/1032
(ARJUNI) 		1833002000NRG24100620230212004 10/06/2023 TARABAI LAXMICHAND BHONGALE 1833002WL006852 TARABAI LAXMICHAND BHONGALE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134849 TARA LAXMICHAND BHONGADE BANK OF INDIA(508505)
22 Tiroda MH-33-002-001-001/1039
(ARJUNI) 		1833002000NRG24100620230212005 10/06/2023 DIPA NARENDR SHARNAGAT 1833002WL006852 DIPA NARENDR SHARNAGAT 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134372 DIPA NARENDRA SHARANAGAT BANK OF INDIA(508505)
23 Tiroda MH-33-002-001-001/1069
(ARJUNI) 		1833002000NRG24100620230212008 10/06/2023 HEMLATA PRAKASH BAGDE 1833002WL006852 HEMLATA PRAKASH BAGDE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134443 HEMLATA PRAKASH BAGDE BANK OF INDIA(508505)
24 Tiroda MH-33-002-001-001/1069
(ARJUNI) 		1833002000NRG24100620230212007 10/06/2023 PRAKASH SHRIRAM BAGDE 1833002WL006852 PRAKASH SHRIRAM BAGDE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134616 PRAKASH SRIRAM BAGDE BANK OF INDIA(508505)
25 Tiroda MH-33-002-001-001/108
(ARJUNI) 		1833002000NRG24100620230212009 10/06/2023 CHANDRKALA SHANKAR FULBANDHE 1833002WL006852 CHANDRKALA SHANKAR FULBANDHE 00048 BKID0009218 950 950 Processed 14/06/2023 A165230134774 CHANDRAKALA SHANKAR FULBANDHE BANK OF INDIA(508505)
26 Tiroda MH-33-002-001-001/1089
(ARJUNI) 		1833002000NRG24100620230212010 10/06/2023 MAYABAI GANESH RAHULKAR 1833002WL006852 MAYABAI GANESH RAHULKAR 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134395 MAYA GANESH RAHULKAR BANK OF INDIA(508505)
27 Tiroda MH-33-002-001-001/1090
(ARJUNI) 		1833002000NRG24100620230212011 10/06/2023 NITESH MOHAN RAHULKAR 1833002WL006852 NITESH MOHAN RAHULKAR 00048 BKID0009218 1638 1638 Processed 14/06/2023 A165230134838 NITESH MOHAN RAHULKAR BANK OF INDIA(508505)
28 Tiroda MH-33-002-001-001/1095
(ARJUNI) 		1833002000NRG24100620230212012 10/06/2023 NIRMALA PURANLAL BADGE 1833002WL006852 NIRMALA PURANLAL BADGE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134840 NIRMALA PURANLAL BADAGE BANK OF INDIA(508505)
29 Tiroda MH-33-002-001-001/112
(ARJUNI) 		1833002000NRG24100620230212014 10/06/2023 NIRMALA SADASHIV KAMBLE 1833002WL006852 NIRMALA SADASHIV KAMBLE 00048 BKID0009218 192 192 Processed 14/06/2023 A165230134141 NIRMALA SADASHIV KAMBLE BANK OF INDIA(508505)
30 Tiroda MH-33-002-001-001/1125
(ARJUNI) 		1833002000NRG24100620230212015 10/06/2023 BALI LANKESHVAR MESHRMA 1833002WL006852 BALI LANKESHVAR MESHRMA 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134530 BALI LANKESHWAR MESHRAM BANK OF INDIA(508505)
31 Tiroda MH-33-002-001-001/1158
(ARJUNI) 		1833002000NRG24100620230212017 10/06/2023 VRUNDA DILESHVAR PATLE 1833002WL006852 VRUNDA DILESHVAR PATLE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134408 VRUNDABAI DILESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tiroda MH-33-002-001-001/117
(ARJUNI) 		1833002000NRG24100620230212018 10/06/2023 BHUPESH YASHVANT SAKURE 1833002WL006852 BHUPESH YASHVANT SAKURE 00048 BKID0009218 960 960 Processed 14/06/2023 A165230134897 BHUPESH YASHWANT SAKURE ICICI BANK LTD(508534)
33 Tiroda MH-33-002-001-001/1176
(ARJUNI) 		1833002000NRG24100620230212022 10/06/2023 ANITA CHANDRSHEKHAR CHAUDHRI 1833002WL006852 ANITA CHANDRSHEKHAR CHAUDHRI 00048 BKID0009218 384 384 Processed 14/06/2023 A165230134911 ANITA CHANDRASHEKHAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tiroda MH-33-002-001-001/1185
(ARJUNI) 		1833002000NRG24100620230212025 10/06/2023 SUNITA SUKCHAND KOLHE 1833002WL006852 SUNITA SUKCHAND KOLHE 00048 BKID0009218 576 576 Processed 14/06/2023 A165230134357 SUNITA SUKCHAND KOLHE BANK OF INDIA(508505)
35 Tiroda MH-33-002-001-001/1194
(ARJUNI) 		1833002000NRG24100620230212026 10/06/2023 RANJANA ANMOL KAMBLE 1833002WL006852 RANJANA ANMOL KAMBLE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134364 RANJANA ANAMOL KAMBLE BANK OF INDIA(508505)
36 Tiroda MH-33-002-001-001/1195
(ARJUNI) 		1833002000NRG24100620230212027 10/06/2023 DEWALA ARUN PATLE 1833002WL006852 DEWALA ARUN PATLE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134367 DEWLA ARUN PATLE BANK OF INDIA(508505)
37 Tiroda MH-33-002-001-001/1198
(ARJUNI) 		1833002000NRG24100620230212028 10/06/2023 TARASAN MANIK PATLE 1833002WL006852 TARASAN MANIK PATLE 00048 BKID0009218 960 960 Processed 14/06/2023 A165230134359 TARASAN MANIKRAM PATLE BANK OF INDIA(508505)
38 Tiroda MH-33-002-001-001/1200
(ARJUNI) 		1833002000NRG24100620230212029 10/06/2023 BHUMESHVARI RAJENDR RAHNGDALE 1833002WL006852 BHUMESHVARI RAJENDR RAHNGDALE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134399 BHUMESHWARI RAJENDRA RAHANGDALE BANK OF INDIA(508505)
39 Tiroda MH-33-002-001-001/1236
(ARJUNI) 		1833002000NRG24100620230212032 10/06/2023 JYOTI TEJRAM SHARNAGAT 1833002WL006852 JYOTI TEJRAM SHARNAGAT 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134385 JYOTI TEJRAM SHARNAAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tiroda MH-33-002-001-001/1241
(ARJUNI) 		1833002000NRG24100620230212033 10/06/2023 LAXMI SANTOSH BANKAR 1833002WL006852 LAXMI SANTOSH BANKAR 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134404 LAXMI SANTOSH BANKAR BANK OF INDIA(508505)
41 Tiroda MH-33-002-001-001/1245
(ARJUNI) 		1833002000NRG24100620230212034 10/06/2023 JITENDRA MANOHAR BARYEKAR 1833002WL006852 JITENDRA MANOHAR BARYEKAR 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134368 JITENDRA MANOHAR BAREKAR BANK OF INDIA(508505)
42 Tiroda MH-33-002-001-001/1274
(ARJUNI) 		1833002000NRG24100620230212038 10/06/2023 PRAVIN RADHEYSHYAM BAGDE 1833002WL006852 PRAVIN RADHEYSHYAM BAGDE 00048 BKID0009218 195 195 Processed 14/06/2023 A165230134529 PRAVIN RADHESHYAM BAGDE BANK OF INDIA(508505)
43 Tiroda MH-33-002-001-001/1277
(ARJUNI) 		1833002000NRG24100620230212040 10/06/2023 BHAUJI MOTIRAM CHAUDHRI 1833002WL006852 BHAUJI MOTIRAM CHAUDHRI 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134373 BHAUJI MOTIRAM CHAUDHARI BANK OF INDIA(508505)
44 Tiroda MH-33-002-001-001/1277
(ARJUNI) 		1833002000NRG24100620230212041 10/06/2023 KISNABAI BHAUJI CHAUDHRI 1833002WL006852 KISNABAI BHAUJI CHAUDHRI 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134365 KISANABAI BHAUJI CHOUDHARI BANK OF INDIA(508505)
45 Tiroda MH-33-002-001-001/1287
(ARJUNI) 		1833002000NRG24100620230212042 10/06/2023 PRAMILA SUNIL SAKURE 1833002WL006852 PRAMILA SUNIL SAKURE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134361 PRAMILA SUNIL SAKURE BANK OF INDIA(508505)
46 Tiroda MH-33-002-001-001/1294
(ARJUNI) 		1833002000NRG24100620230212044 10/06/2023 GITA SHAILESH BISEN 1833002WL006852 GITA SHAILESH BISEN 00048 BKID0009218 1170 1170 Rejected 14/06/2023 A165230134362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Tiroda MH-33-002-001-001/1294
(ARJUNI) 		1833002000NRG24100620230212043 10/06/2023 SHAILESH MUNNILAL BISEN 1833002WL006852 SHAILESH MUNNILAL BISEN 00048 BKID0009218 585 585 Processed 14/06/2023 A165230134403 SHAILESH MUNNILAL BISEN AXIS BANK(607153)
48 Tiroda MH-33-002-001-001/1316
(ARJUNI) 		1833002000NRG24100620230212046 10/06/2023 PURNABAI NANDU PATLE 1833002WL006852 PURNABAI NANDU PATLE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134621 PURNABAI NANDU PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tiroda MH-33-002-001-001/1321
(ARJUNI) 		1833002000NRG24100620230212047 10/06/2023 PRAMILA KANTHILAL SHENDRE 1833002WL006852 PRAMILA KANTHILAL SHENDRE 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134610 PRAMILAL KANTHILAL SHENDRE BANK OF INDIA(508505)
50 Tiroda MH-33-002-001-001/1356
(ARJUNI) 		1833002000NRG24100620230212050 10/06/2023 MAMITA NARESH RAOUT 1833002WL006852 MAMITA NARESH RAOUT 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134384 MRS MAMITA MADHORAO KADUKAR STATE BANK OF INDIA(508548)
51 Tiroda MH-33-002-001-001/1360
(ARJUNI) 		1833002000NRG24100620230212051 10/06/2023 SOMVANTA SURENDR WASNIK 1833002WL006852 SOMVANTA SURENDR WASNIK 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134381 SOMVANTA SURENDRA WASNIK BANK OF INDIA(508505)
52 Tiroda MH-33-002-001-001/1361
(ARJUNI) 		1833002000NRG24100620230212052 10/06/2023 PORNIMA SHIVKUMAR KOLHE 1833002WL006852 PORNIMA SHIVKUMAR KOLHE 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134594 PORNIMA SHOBHARAM PATLE BANK OF INDIA(508505)
53 Tiroda MH-33-002-001-001/144
(ARJUNI) 		1833002000NRG24100620230212054 10/06/2023 RAMESH KASHIRAM BAREYAKAR 1833002WL006852 RAMESH KASHIRAM BAREYAKAR 00048 BKID0009218 752 752 Processed 14/06/2023 A165230134601 RAMESH KASHIRAM BARYEKAR BANK OF INDIA(508505)
54 Tiroda MH-33-002-001-001/149
(ARJUNI) 		1833002000NRG24100620230212056 10/06/2023 NIRMALA RAJKUMAR BHAGAT 1833002WL006852 NIRMALA RAJKUMAR BHAGAT 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134801 NIRMALA RAJKUMAR BHAGT BANK OF INDIA(508505)
55 Tiroda MH-33-002-001-001/149
(ARJUNI) 		1833002000NRG24100620230212055 10/06/2023 SUKHAMA SEVAK BHAGAT 1833002WL006852 SUKHAMA SEVAK BHAGAT 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134877 SUKMA SEVAKRAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tiroda MH-33-002-001-001/151
(ARJUNI) 		1833002000NRG24100620230212057 10/06/2023 VANDANA SURESH MESHRAM 1833002WL006852 VANDANA SURESH MESHRAM 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134142 VANDANA SURESH MESHRAM BANK OF INDIA(508505)
57 Tiroda MH-33-002-001-001/153
(ARJUNI) 		1833002000NRG24100620230212058 10/06/2023 LALITA MUNESHWAR NEWARE 1833002WL006852 LALITA MUNESHWAR NEWARE 00048 BKID0009218 940 940 Processed 14/06/2023 A165230134143 LALITABAI MUNESHWAR NEWARE BANK OF INDIA(508505)
58 Tiroda MH-33-002-001-001/158
(ARJUNI) 		1833002000NRG24100620230212059 10/06/2023 AASHABAI GAUTAM VAIDHYA 1833002WL006852 AASHABAI GAUTAM VAIDHYA 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134391 ASHA GAUTAM VAIDYA BANK OF INDIA(508505)
59 Tiroda MH-33-002-001-001/162
(ARJUNI) 		1833002000NRG24100620230212060 10/06/2023 PRABHABAI CHHOTELAL BANKAR 1833002WL006852 PRABHABAI CHHOTELAL BANKAR 00048 BKID0009218 1128 1128 Processed 14/06/2023 A165230134606 PRABHABAI CHHOTELAL BANKAR BANK OF INDIA(508505)
60 Tiroda MH-33-002-001-001/175
(ARJUNI) 		1833002000NRG24100620230212061 10/06/2023 SAYANBAI DHANLAL THAKRE 1833002WL006852 SAYANBAI DHANLAL THAKRE 00048 BKID0009218 935 935 Processed 14/06/2023 A165230134775 SAYANBAI CHHANLAL THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
61 Tiroda MH-33-002-001-001/176
(ARJUNI) 		1833002000NRG24100620230212062 10/06/2023 LALITA LALIT PATLE 1833002WL006852 LALITA LALIT PATLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134839 LALITA LALIT PATLE BANK OF INDIA(508505)
62 Tiroda MH-33-002-001-001/177
(ARJUNI) 		1833002000NRG24100620230212063 10/06/2023 RINABAI CHHABILAL PATLE 1833002WL006852 RINABAI CHHABILAL PATLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134138 RINA CHHABILAL PATIL BANK OF INDIA(508505)
63 Tiroda MH-33-002-001-001/179
(ARJUNI) 		1833002000NRG24100620230212064 10/06/2023 SHALU ANAND BARYEKAR 1833002WL006852 SHALU ANAND BARYEKAR 00048 BKID0009218 187 187 Processed 14/06/2023 A165230134144 SHALU ANAND BARAYEKAR BANK OF INDIA(508505)
64 Tiroda MH-33-002-001-001/18
(ARJUNI) 		1833002000NRG24100620230212065 10/06/2023 BHAULAL BHOLARAM CHAUDHRI 1833002WL006852 BHAULAL BHOLARAM CHAUDHRI 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134777 CHAUDHARIBHAULALBHOLARAM PUSHPABAIBHAULA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
65 Tiroda MH-33-002-001-001/180
(ARJUNI) 		1833002000NRG24100620230212066 10/06/2023 NIRMALA MAHADEV BARYEKAR 1833002WL006852 NIRMALA MAHADEV BARYEKAR 00048 BKID0009218 561 561 Processed 14/06/2023 A165230134145 NIRMALA MAHADEV BARYEKAR BANK OF INDIA(508505)
66 Tiroda MH-33-002-001-001/188
(ARJUNI) 		1833002000NRG24100620230212067 10/06/2023 NIRCHANA LAXMICHAND THAVRE 1833002WL006852 NIRCHANA LAXMICHAND THAVRE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134397 NIRKSHANA LAXMICHAND THAWRE BANK OF INDIA(508505)
67 Tiroda MH-33-002-001-001/189
(ARJUNI) 		1833002000NRG24100620230212068 10/06/2023 PUSHPA LAXMAN BAVANKAR 1833002WL006852 PUSHPA LAXMAN BAVANKAR 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134773 PUSHPA LAXMAN BAWANKAR BANK OF INDIA(508505)
68 Tiroda MH-33-002-001-001/208
(ARJUNI) 		1833002000NRG24100620230212071 10/06/2023 KANCHANABAI UMED SAKURE 1833002WL006852 KANCHANABAI UMED SAKURE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134609 KANCHANABAI UMED SAKURE BANK OF INDIA(508505)
69 Tiroda MH-33-002-001-001/208
(ARJUNI) 		1833002000NRG24100620230212070 10/06/2023 UMED KESHORAO SAKURE 1833002WL006852 UMED KESHORAO SAKURE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134608 UMED KESHORAO SAKURE BANK OF INDIA(508505)
70 Tiroda MH-33-002-001-001/210
(ARJUNI) 		1833002000NRG24100620230212073 10/06/2023 DILIP NAGORAO PATLE 1833002WL006852 DILIP NAGORAO PATLE 00048 BKID0009218 935 935 Processed 14/06/2023 A165230134146 DILIP NAGORAO PATLE BANK OF INDIA(508505)
71 Tiroda MH-33-002-001-001/210
(ARJUNI) 		1833002000NRG24100620230212074 10/06/2023 RAMESHVARI DILIP PATLE 1833002WL006852 RAMESHVARI DILIP PATLE 00048 BKID0009218 187 187 Processed 14/06/2023 A165230134496 RAMESHWARI DILIP PATLE BANK OF INDIA(508505)
72 Tiroda MH-33-002-001-001/214
(ARJUNI) 		1833002000NRG24100620230212076 10/06/2023 LOKESH SHIVCHARAN PATIL 1833002WL006852 LOKESH SHIVCHARAN PATIL 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134387 LOKESH SHIVCHARAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tiroda MH-33-002-001-001/216
(ARJUNI) 		1833002000NRG24100620230212077 10/06/2023 RAMCHAND RAMA DESHMUKH 1833002WL006852 RAMCHAND RAMA DESHMUKH 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134602 MR RAMCHAND RAMA DESHMUKH STATE BANK OF INDIA(508548)
74 Tiroda MH-33-002-001-001/229
(ARJUNI) 		1833002000NRG24100620230212078 10/06/2023 KALPANA NAMDEO BHAGAT 1833002WL006852 KALPANA NAMDEO BHAGAT 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134147 KALPANA NAMDEV BHAGAT BANK OF INDIA(508505)
75 Tiroda MH-33-002-001-001/230
(ARJUNI) 		1833002000NRG24100620230212079 10/06/2023 KALABAI SUKHDEV CHAUDHRI 1833002WL006852 KALABAI SUKHDEV CHAUDHRI 00048 BKID0009218 765 765 Processed 14/06/2023 A165230134802 KALABAI SUKHDEO CHAUDHARI BANK OF INDIA(508505)
76 Tiroda MH-33-002-001-001/234
(ARJUNI) 		1833002000NRG24100620230212080 10/06/2023 SUNANDA TUKARAM NAGRIKAR 1833002WL006852 SUNANDA TUKARAM NAGRIKAR 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134628 MRS SUNANDA TUKARAM NAGRIKAR STATE BANK OF INDIA(508548)
77 Tiroda MH-33-002-001-001/234
(ARJUNI) 		1833002000NRG24100620230212081 10/06/2023 TUKARAM MAROTI NAGRIKAR 1833002WL006852 TUKARAM MAROTI NAGRIKAR 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134603 MR TUKARAM MAROTI NAGRIKAR STATE BANK OF INDIA(508548)
78 Tiroda MH-33-002-001-001/248
(ARJUNI) 		1833002000NRG24100620230212083 10/06/2023 ASHARAM DAYARAM MOTAGHARE 1833002WL006852 ASHARAM DAYARAM MOTAGHARE 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134599 MOTGHARE ASARAM DAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
79 Tiroda MH-33-002-001-001/248
(ARJUNI) 		1833002000NRG24100620230212084 10/06/2023 NIRMALA ASHARAM MOTGHARE 1833002WL006852 NIRMALA ASHARAM MOTGHARE 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134148 NIRMALABAI ASHARAM MOTGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tiroda MH-33-002-001-001/250
(ARJUNI) 		1833002000NRG24100620230212085 10/06/2023 PRAHALAD WASUDEV DOMNE 1833002WL006852 PRAHALAD WASUDEV DOMNE 00048 BKID0009218 573 573 Processed 14/06/2023 A165230134149 DHOMNE PRALHAD VASUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
81 Tiroda MH-33-002-001-001/250
(ARJUNI) 		1833002000NRG24100620230212086 10/06/2023 RATANMALA PRAHALAD DOMNE 1833002WL006852 RATANMALA PRAHALAD DOMNE 00048 BKID0009218 764 764 Processed 14/06/2023 A165230134150 RATANMALA PRAHALAD DOMNE BANK OF INDIA(508505)
82 Tiroda MH-33-002-001-001/285
(ARJUNI) 		1833002000NRG24100620230212088 10/06/2023 LAHWA SUKA BANEVAR 1833002WL006852 LAHWA SUKA BANEVAR 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134798 LAVA SUKA BANEWAR BANK OF INDIA(508505)
83 Tiroda MH-33-002-001-001/285
(ARJUNI) 		1833002000NRG24100620230212090 10/06/2023 REKHA KHEMLAL BANEVAR 1833002WL006852 REKHA KHEMLAL BANEVAR 00048 BKID0009218 955 955 Processed 14/06/2023 A165230134495 REKHA KHEMLAL BANEWAR BANK OF INDIA(508505)
84 Tiroda MH-33-002-001-001/285
(ARJUNI) 		1833002000NRG24100620230212089 10/06/2023 SHANTA LAVA BANEWAR 1833002WL006852 SHANTA LAVA BANEWAR 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134776 SHANTA LAVA BANEVAR BANK OF INDIA(508505)
85 Tiroda MH-33-002-001-001/295
(ARJUNI) 		1833002000NRG24100620230212092 10/06/2023 URMILA MANOJ MESHRAM 1833002WL006852 URMILA MANOJ MESHRAM 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134627 URMILA MANOJ MESHRAM BANK OF INDIA(508505)
86 Tiroda MH-33-002-001-001/297
(ARJUNI) 		1833002000NRG24100620230212093 10/06/2023 DURGA FARINDRA KSHIRSAGAR 1833002WL006852 DURGA FARINDRA KSHIRSAGAR 00048 BKID0009218 573 573 Processed 14/06/2023 A165230134852 DURGABAI FARINDRA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tiroda MH-33-002-001-001/3
(ARJUNI) 		1833002000NRG24100620230212095 10/06/2023 BRIJESH RAMESH BAGLDE 1833002WL006852 BRIJESH RAMESH BAGLDE 00048 BKID0009218 382 382 Rejected 14/06/2023 A165230134498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Tiroda MH-33-002-001-001/3
(ARJUNI) 		1833002000NRG24100620230212094 10/06/2023 GITA RAMESH BAGDE 1833002WL006852 GITA RAMESH BAGDE 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134795 GEETA RAMESH BAGDE BANK OF INDIA(508505)
89 Tiroda MH-33-002-001-001/300
(ARJUNI) 		1833002000NRG24100620230212098 10/06/2023 ANUSAYA MOHAN RAHULKAR 1833002WL006852 ANUSAYA MOHAN RAHULKAR 00048 BKID0009218 579 579 Rejected 14/06/2023 A165230134620 Aadhaar Number not Mapped to Account Number
90 Tiroda MH-33-002-001-001/309
(ARJUNI) 		1833002000NRG24100620230212099 10/06/2023 PRAMILA PREMLAL PATLE 1833002WL006852 PRAMILA PREMLAL PATLE 00048 BKID0009218 193 193 Processed 14/06/2023 A165230134400 PRAMILA PREMLAL PATLE BANK OF INDIA(508505)
91 Tiroda MH-33-002-001-001/314
(ARJUNI) 		1833002000NRG24100620230212100 10/06/2023 TANAN JIYALAL DEVGALE 1833002WL006852 TANAN JIYALAL DEVGALE 00048 BKID0009218 965 965 Processed 14/06/2023 A165230134788 TARANBAI JIYALAL DEVGADE BANK OF INDIA(508505)
92 Tiroda MH-33-002-001-001/315
(ARJUNI) 		1833002000NRG24100620230212101 10/06/2023 ANITA SUNIL RAUT 1833002WL006852 ANITA SUNIL RAUT 00048 BKID0009218 965 965 Processed 14/06/2023 A165230134151 ANITA SUNIL RAUT BANK OF INDIA(508505)
93 Tiroda MH-33-002-001-001/317
(ARJUNI) 		1833002000NRG24100620230212102 10/06/2023 SAVITA RAMGOPAL THAKRE 1833002WL006852 SAVITA RAMGOPAL THAKRE 00048 BKID0009218 193 193 Processed 14/06/2023 A165230134152 SAVITA RAMGOPAL THAKRE BANK OF INDIA(508505)
94 Tiroda MH-33-002-001-001/326
(ARJUNI) 		1833002000NRG24100620230212103 10/06/2023 SHALU YOGENDRA SAKURE 1833002WL006852 SHALU YOGENDRA SAKURE 00048 BKID0009218 1158 1158 Processed 14/06/2023 A165230134153 SHALUBAI YOGENDRA SAKURE BANK OF INDIA(508505)
95 Tiroda MH-33-002-001-001/328
(ARJUNI) 		1833002000NRG24100620230212104 10/06/2023 RATNAMALA RAMDAS DEVGADE 1833002WL006852 RATNAMALA RAMDAS DEVGADE 00048 BKID0009218 965 965 Processed 14/06/2023 A165230134154 RATNAMALA RAMDAS DEVGADE BANK OF INDIA(508505)
96 Tiroda MH-33-002-001-001/332
(ARJUNI) 		1833002000NRG24100620230212105 10/06/2023 BHUMESHVARI MAHADEV FULBANDHE 1833002WL006852 BHUMESHVARI MAHADEV FULBANDHE 00048 BKID0009218 1158 1158 Processed 14/06/2023 A165230134772 BHUMESHWARI MAHADEO FULBANDHE BANK OF INDIA(508505)
97 Tiroda MH-33-002-001-001/335
(ARJUNI) 		1833002000NRG24100620230212107 10/06/2023 BRAMHADAS BHIMDAS BARYEKAR 1833002WL006852 BRAMHADAS BHIMDAS BARYEKAR 00048 BKID0009218 193 193 Processed 14/06/2023 A165230134156 BRAMHADAS BHIMDAS BAREYEKAR ICICI BANK LTD(508534)
98 Tiroda MH-33-002-001-001/335
(ARJUNI) 		1833002000NRG24100620230212106 10/06/2023 KAVITA BRAMHADAS BARYEKAR 1833002WL006852 KAVITA BRAMHADAS BARYEKAR 00048 BKID0009218 1158 1158 Processed 14/06/2023 A165230134155 KAVITA BRAMHADAS BAREYEKAR BANK OF INDIA(508505)
99 Tiroda MH-33-002-001-001/348
(ARJUNI) 		1833002000NRG24100620230212108 10/06/2023 MEERABAI RAJIRAM SAKURE 1833002WL006852 MEERABAI RAJIRAM SAKURE 00048 BKID0009218 1158 1158 Processed 14/06/2023 A165230134633 MIRA RAJIRAM SAKURE BANK OF INDIA(508505)
100 Tiroda MH-33-002-001-001/351
(ARJUNI) 		1833002000NRG24100620230212109 10/06/2023 PRABHUDAS ZIBAL BAGDE 1833002WL006852 PRABHUDAS ZIBAL BAGDE 00048 BKID0009218 965 965 Processed 14/06/2023 A165230134157 PRABHUDAS ZIBAL BAGDE BANK OF INDIA(508505)
101 Tiroda MH-33-002-001-001/351
(ARJUNI) 		1833002000NRG24100620230212110 10/06/2023 PUSTKALABAI PRABHUDAS BAGDE 1833002WL006852 PUSTKALABAI PRABHUDAS BAGDE 00048 BKID0009218 193 193 Processed 14/06/2023 A165230134876 PUSTAKALA PRABHUDAS BAGDE BANK OF INDIA(508505)
102 Tiroda MH-33-002-001-001/365
(ARJUNI) 		1833002000NRG24100620230212111 10/06/2023 ASHA PRAMOD RAUT 1833002WL006852 ASHA PRAMOD RAUT 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134528 ASHABAI PRAMOD RAUT BANK OF INDIA(508505)
103 Tiroda MH-33-002-001-001/366
(ARJUNI) 		1833002000NRG24100620230212112 10/06/2023 MANDABAI MANOHAR NAGRIKAR 1833002WL006852 MANDABAI MANOHAR NAGRIKAR 00048 BKID0009218 945 945 Processed 14/06/2023 A165230134624 MANDA MANOHAR NAGRIKAR BANK OF INDIA(508505)
104 Tiroda MH-33-002-001-001/368
(ARJUNI) 		1833002000NRG24100620230212114 10/06/2023 PRAMILABAI SUBHASH BARYEKAR 1833002WL006852 PRAMILABAI SUBHASH BARYEKAR 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134159 PRAMILABAI SUBHASH BARYEKAR BANK OF INDIA(508505)
105 Tiroda MH-33-002-001-001/368
(ARJUNI) 		1833002000NRG24100620230212113 10/06/2023 SUBHASH KASHIRAM BARYEKAR 1833002WL006852 SUBHASH KASHIRAM BARYEKAR 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134158 SUBHASH KASHIRAM BARAYEKAR CANARA BANK(508532)
106 Tiroda MH-33-002-001-001/388
(ARJUNI) 		1833002000NRG24100620230212115 10/06/2023 INTABAI AJABRAV GHADHVE 1833002WL006852 INTABAI AJABRAV GHADHVE 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134370 ITABAI AJABRAO GADAVE BANK OF INDIA(508505)
107 Tiroda MH-33-002-001-001/407
(ARJUNI) 		1833002000NRG24100620230212118 10/06/2023 KHUMESH TEKLAL SAKURE 1833002WL006852 KHUMESH TEKLAL SAKURE 00048 BKID0009218 945 945 Processed 14/06/2023 A165230134377 KHUMESH TEKLAL SAKURE BANK OF INDIA(508505)
108 Tiroda MH-33-002-001-001/407
(ARJUNI) 		1833002000NRG24100620230212117 10/06/2023 SUREKHA TEKLAL SAKURE 1833002WL006852 SUREKHA TEKLAL SAKURE 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134160 SUREKHA TEKLAL SAKURE BANK OF INDIA(508505)
109 Tiroda MH-33-002-001-001/407
(ARJUNI) 		1833002000NRG24100620230212116 10/06/2023 TEKLAL SHYAMRAV SAKURE 1833002WL006852 TEKLAL SHYAMRAV SAKURE 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134902 TEKLAL SHAMRAO SAKURE UNION BANK OF INDIA(508500)
110 Tiroda MH-33-002-001-001/411
(ARJUNI) 		1833002000NRG24100620230212119 10/06/2023 PUSTAKALABAI PURANLAL KOLHE 1833002WL006852 PUSTAKALABAI PURANLAL KOLHE 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134161 PUSTAKALABAI PURANLAL KOLHE BANK OF INDIA(508505)
111 Tiroda MH-33-002-001-001/414
(ARJUNI) 		1833002000NRG24100620230212121 10/06/2023 NISHIKANT KAILASH NANDARDHANE 1833002WL006852 NISHIKANT KAILASH NANDARDHANE 00048 BKID0009218 378 378 Processed 14/06/2023 A165230134904 NISHIKANT KAILASH NANDARDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tiroda MH-33-002-001-001/414
(ARJUNI) 		1833002000NRG24100620230212120 10/06/2023 SUNITA KAILASH NANDHRADHANE 1833002WL006852 SUNITA KAILASH NANDHRADHANE 00048 BKID0009218 945 945 Processed 14/06/2023 A165230134900 SUNITA KAILASH NANDARDHANE BANK OF INDIA(508505)
113 Tiroda MH-33-002-001-001/418
(ARJUNI) 		1833002000NRG24100620230212123 10/06/2023 SHUREKHA TANIKRAM BHAGAT 1833002WL006852 SHUREKHA TANIKRAM BHAGAT 00048 BKID0009218 567 567 Processed 14/06/2023 A165230134611 SUREKHA TANIKRAM BHAGAT BANK OF INDIA(508505)
114 Tiroda MH-33-002-001-001/425
(ARJUNI) 		1833002000NRG24100620230212125 10/06/2023 ARUNA ASHOK SAKURE 1833002WL006852 ARUNA ASHOK SAKURE 00048 BKID0009218 378 378 Processed 14/06/2023 A165230134875 ARUNA ASHOK SAKURE BANK OF INDIA(508505)
115 Tiroda MH-33-002-001-001/425
(ARJUNI) 		1833002000NRG24100620230212124 10/06/2023 ASHOK MANIRAM SAKURE 1833002WL006852 ASHOK MANIRAM SAKURE 00048 BKID0009218 756 756 Processed 14/06/2023 A165230134793 SAKURE ASHOK MANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
116 Tiroda MH-33-002-001-001/43
(ARJUNI) 		1833002000NRG24100620230212127 10/06/2023 BHAULAL MUKUNDA DHOMANE 1833002WL006852 BHAULAL MUKUNDA DHOMANE 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134139 DHOMNE BHAULAL MUKUNDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
117 Tiroda MH-33-002-001-001/43
(ARJUNI) 		1833002000NRG24100620230212126 10/06/2023 SINDUBAI BHAULAL DHOMANE 1833002WL006852 SINDUBAI BHAULAL DHOMANE 00048 BKID0009218 945 945 Processed 14/06/2023 A165230134794 SIDHUBAI BHAULAL DHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
118 Tiroda MH-33-002-001-001/430
(ARJUNI) 		1833002000NRG24100620230212128 10/06/2023 STYABHAMA SUDAN BHUTE 1833002WL006852 STYABHAMA SUDAN BHUTE 00048 BKID0009218 945 945 Processed 14/06/2023 A165230134162 SATYABHAMA SUDAM BHUTE BANK OF INDIA(508505)
119 Tiroda MH-33-002-001-001/446
(ARJUNI) 		1833002000NRG24100620230212129 10/06/2023 ITHABAI RAJKUMAR BANKAR 1833002WL006852 ITHABAI RAJKUMAR BANKAR 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134797 ITABAI RAJKUMAR BANKAR BANK OF INDIA(508505)
120 Tiroda MH-33-002-001-001/452
(ARJUNI) 		1833002000NRG24100620230212130 10/06/2023 BALCHAND ADKU UIKEY 1833002WL006852 BALCHAND ADKU UIKEY 00048 BKID0009218 1134 1134 Processed 14/06/2023 A165230134619 UIKEY BALCHAND AADAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
121 Tiroda MH-33-002-001-001/465
(ARJUNI) 		1833002000NRG24100620230212131 10/06/2023 BAYNABAI BENIRAM PATLE 1833002WL006852 BAYNABAI BENIRAM PATLE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134163 BAYNABAI BENIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tiroda MH-33-002-001-001/472
(ARJUNI) 		1833002000NRG24100620230212132 10/06/2023 JAYVANTA SHUKHDAS DEVGALE 1833002WL006852 JAYVANTA SHUKHDAS DEVGALE 00048 BKID0009218 1140 1140 Rejected 14/06/2023 A165230134392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Tiroda MH-33-002-001-001/48
(ARJUNI) 		1833002000NRG24100620230212134 10/06/2023 VIJAY MANIRAM SAKURE 1833002WL006852 VIJAY MANIRAM SAKURE 00048 BKID0009218 760 760 Processed 14/06/2023 A165230134612 VIJAY MANIRAM SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tiroda MH-33-002-001-001/48
(ARJUNI) 		1833002000NRG24100620230212135 10/06/2023 VIJYETA VIJAY SAKURE 1833002WL006852 VIJYETA VIJAY SAKURE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134799 VIJITA VIJAY SAKURE BANK OF INDIA(508505)
125 Tiroda MH-33-002-001-001/482
(ARJUNI) 		1833002000NRG24100620230212136 10/06/2023 RENUKA HEMRAJ SAKURE 1833002WL006852 RENUKA HEMRAJ SAKURE 00048 BKID0009218 380 380 Processed 14/06/2023 A165230134468 RENUKA HEMRAJ SAKURE BANK OF INDIA(508505)
126 Tiroda MH-33-002-001-001/487
(ARJUNI) 		1833002000NRG24100620230212137 10/06/2023 RAMKALA BALCHAND CHANDANBATVE 1833002WL006852 RAMKALA BALCHAND CHANDANBATVE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134164 RAMKALA BALCHAND CHANDANBATAVE BANK OF INDIA(508505)
127 Tiroda MH-33-002-001-001/49
(ARJUNI) 		1833002000NRG24100620230212138 10/06/2023 INDAL SAMPAT VAIDHYA 1833002WL006852 INDAL SAMPAT VAIDHYA 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134494 INDAL SAMPAT VAIDYA BANK OF INDIA(508505)
128 Tiroda MH-33-002-001-001/49
(ARJUNI) 		1833002000NRG24100620230212139 10/06/2023 VIMALA INDAL VIADHYA 1833002WL006852 VIMALA INDAL VIADHYA 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134460 VIMLABAI INDAL VAIDYA BANK OF INDIA(508505)
129 Tiroda MH-33-002-001-001/498
(ARJUNI) 		1833002000NRG24100620230212140 10/06/2023 SAVITA RAJKUMAR MOTGHARE 1833002WL006852 SAVITA RAJKUMAR MOTGHARE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134363 SAVITA RAJKUMAR MOTGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tiroda MH-33-002-001-001/513
(ARJUNI) 		1833002000NRG24100620230212142 10/06/2023 KAMUNA KISHOR SAKURE 1833002WL006852 KAMUNA KISHOR SAKURE 00048 BKID0009218 950 950 Processed 14/06/2023 A165230134791 KAMUNA KISHOR SAKURE BANK OF INDIA(508505)
131 Tiroda MH-33-002-001-001/513
(ARJUNI) 		1833002000NRG24100620230212141 10/06/2023 KISHOR TULSIRAM SAKURE 1833002WL006852 KISHOR TULSIRAM SAKURE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134790 KISHOR TULSHIRAM SAKURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
132 Tiroda MH-33-002-001-001/519
(ARJUNI) 		1833002000NRG24100620230212143 10/06/2023 SHIVKUMAR TULSIRAM SAKURE 1833002WL006852 SHIVKUMAR TULSIRAM SAKURE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134379 SHIVKUMAR TULSHIRAM SAKURE BANK OF INDIA(508505)
133 Tiroda MH-33-002-001-001/519
(ARJUNI) 		1833002000NRG24100620230212144 10/06/2023 SHOBHA SHIVKUMAR SAKURE 1833002WL006852 SHOBHA SHIVKUMAR SAKURE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134396 SHOBHA SHIVKUMAR SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Tiroda MH-33-002-001-001/521
(ARJUNI) 		1833002000NRG24100620230212145 10/06/2023 ANJIRABAI CHANDRSHEKHR UIKE 1833002WL006852 ANJIRABAI CHANDRSHEKHR UIKE 00048 BKID0009218 760 760 Processed 14/06/2023 A165230134630 ANJIRABAI CHANDRASHEKHAR UIKEY BANK OF INDIA(508505)
135 Tiroda MH-33-002-001-001/528
(ARJUNI) 		1833002000NRG24100620230212146 10/06/2023 MADHURI DHARMENDR MESHRAM 1833002WL006852 MADHURI DHARMENDR MESHRAM 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134517 MADHURI MITARAM DESHBHRATAR IDBI BANK(607095)
136 Tiroda MH-33-002-001-001/529
(ARJUNI) 		1833002000NRG24100620230212147 10/06/2023 RATIRAM NANHU BHAGAT 1833002WL006852 RATIRAM NANHU BHAGAT 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134615 RATIRAM S/O NANHU BHAGAT BANK OF INDIA(508505)
137 Tiroda MH-33-002-001-001/532
(ARJUNI) 		1833002000NRG24100620230212148 10/06/2023 SHAKUNTALA ANANTRAM DESHMUKH 1833002WL006852 SHAKUNTALA ANANTRAM DESHMUKH 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134165 SHAKUNTALA ANANTRAM DESHMUKH BANK OF INDIA(508505)
138 Tiroda MH-33-002-001-001/538
(ARJUNI) 		1833002000NRG24100620230212149 10/06/2023 GITA PREMLAL PATLE 1833002WL006852 GITA PREMLAL PATLE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134907 GEETA PREMLAL PATLE BANK OF INDIA(508505)
139 Tiroda MH-33-002-001-001/542
(ARJUNI) 		1833002000NRG24100620230212150 10/06/2023 IMARATA BALCHAND KAPSE 1833002WL006852 IMARATA BALCHAND KAPSE 00048 BKID0009218 950 950 Processed 14/06/2023 A165230134166 IMARATA BALCHAND KAPSE BANK OF INDIA(508505)
140 Tiroda MH-33-002-001-001/563
(ARJUNI) 		1833002000NRG24100620230212151 10/06/2023 ANITA RAMDAS SAKURE 1833002WL006852 ANITA RAMDAS SAKURE 00048 BKID0009218 1140 1140 Rejected 14/06/2023 A165230134856 Aadhaar Number not Mapped to Account Number
141 Tiroda MH-33-002-001-001/569
(ARJUNI) 		1833002000NRG24100620230212152 10/06/2023 SULOCHANA MAHADEV KAMBLE 1833002WL006852 SULOCHANA MAHADEV KAMBLE 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134167 SULOCHANABAI MAHADEO KAMBLE BANK OF INDIA(508505)
142 Tiroda MH-33-002-001-001/574
(ARJUNI) 		1833002000NRG24100620230212154 10/06/2023 PUSHPA SHAILESH TIDKE 1833002WL006852 PUSHPA SHAILESH TIDKE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134168 SHAILESH RAMJI TIDKE BANK OF INDIA(508505)
143 Tiroda MH-33-002-001-001/574
(ARJUNI) 		1833002000NRG24100620230212153 10/06/2023 SHAILESH RAMAJI TIDKE 1833002WL006852 SHAILESH RAMAJI TIDKE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134605 SHAILESH RAMJI TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tiroda MH-33-002-001-001/575
(ARJUNI) 		1833002000NRG24100620230212155 10/06/2023 NISHA PRAKASH BADGE 1833002WL006852 NISHA PRAKASH BADGE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134455 NISHA PRAKASH BADGE BANK OF INDIA(508505)
145 Tiroda MH-33-002-001-001/581
(ARJUNI) 		1833002000NRG24100620230212156 10/06/2023 ANTKALA ANJILAL THAKRE 1833002WL006852 ANTKALA ANJILAL THAKRE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134358 ANTAKALABAI ANJILAL THAKRE BANK OF INDIA(508505)
146 Tiroda MH-33-002-001-001/582
(ARJUNI) 		1833002000NRG24100620230212157 10/06/2023 SULOCHANA SUKHDEV BHAGAT 1833002WL006852 SULOCHANA SUKHDEV BHAGAT 00048 BKID0009218 585 585 Processed 14/06/2023 A165230134169 SULOCHANA SUKHADEV BHAGAT BANK OF INDIA(508505)
147 Tiroda MH-33-002-001-001/583
(ARJUNI) 		1833002000NRG24100620230212158 10/06/2023 VIMALA MITARAM PATLE 1833002WL006852 VIMALA MITARAM PATLE 00048 BKID0009218 585 585 Processed 14/06/2023 A165230134623 VIMLABAI MITARAM PATLE BANK OF INDIA(508505)
148 Tiroda MH-33-002-001-001/590
(ARJUNI) 		1833002000NRG24100620230212159 10/06/2023 NIRMALA DILICHAND THAKRE 1833002WL006852 NIRMALA DILICHAND THAKRE 00048 BKID0009218 585 585 Processed 14/06/2023 A165230134170 NIRMALA DILICHAND THAKRE BANK OF INDIA(508505)
149 Tiroda MH-33-002-001-001/6
(ARJUNI) 		1833002000NRG24100620230212160 10/06/2023 SHAKUNTALA DHURVA MESHRAM 1833002WL006852 SHAKUNTALA DHURVA MESHRAM 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134461 SHAKUNTALA DHURVE MESHRAM BANK OF INDIA(508505)
150 Tiroda MH-33-002-001-001/60
(ARJUNI) 		1833002000NRG24100620230212161 10/06/2023 CHANDRAKALA ANANDRAO PATLE 1833002WL006852 CHANDRAKALA ANANDRAO PATLE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134500 CHANDRAKALA ANANDRAO PATLE BANK OF INDIA(508505)
151 Tiroda MH-33-002-001-001/61
(ARJUNI) 		1833002000NRG24100620230212162 10/06/2023 SITA RAMDAS BAGDE 1833002WL006852 SITA RAMDAS BAGDE 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134613 SITABAI RAMDAS BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 Tiroda MH-33-002-001-001/616
(ARJUNI) 		1833002000NRG24100620230212163 10/06/2023 CHAMPA RAMCHAND KAMBALE 1833002WL006852 CHAMPA RAMCHAND KAMBALE 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134857 KAMBLE CHAMPABAI RAMPRASAD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
153 Tiroda MH-33-002-001-001/617
(ARJUNI) 		1833002000NRG24100620230212164 10/06/2023 SUNIL VITTALRAV CHIRSAGAR 1833002WL006852 SUNIL VITTALRAV CHIRSAGAR 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134406 SUNIL VITTHAL KSHRIRSAGAR BANK OF INDIA(508505)
154 Tiroda MH-33-002-001-001/618
(ARJUNI) 		1833002000NRG24100620230212165 10/06/2023 KUNTA JAIDEV BANKAR 1833002WL006852 KUNTA JAIDEV BANKAR 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134171 KUNTABAI JAIDEV BANKAR BANK OF INDIA(508505)
155 Tiroda MH-33-002-001-001/622
(ARJUNI) 		1833002000NRG24100620230212166 10/06/2023 SUSHILA BALCHAND SAVARKAR 1833002WL006852 SUSHILA BALCHAND SAVARKAR 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134661 SUSHILA BALCHAND SAVARKAR BANK OF INDIA(508505)
156 Tiroda MH-33-002-001-001/623
(ARJUNI) 		1833002000NRG24100620230212167 10/06/2023 SIMA REKHLAL CHAUDHRI 1833002WL006852 SIMA REKHLAL CHAUDHRI 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134374 SIMA REKHALAL CHAUDHARI BANK OF INDIA(508505)
157 Tiroda MH-33-002-001-001/625
(ARJUNI) 		1833002000NRG24100620230212168 10/06/2023 PALLAVI ASHISH SATHVANE 1833002WL006852 PALLAVI ASHISH SATHVANE 00048 BKID0009218 780 780 Processed 14/06/2023 A165230134382 PALLAVI ASHISH SATHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tiroda MH-33-002-001-001/63
(ARJUNI) 		1833002000NRG24100620230212169 10/06/2023 KUNTA NILKANTH DHARMIK 1833002WL006852 KUNTA NILKANTH DHARMIK 00048 BKID0009218 195 195 Processed 14/06/2023 A165230134617 KUNTABAI NILKANTH DHARMIK BANK OF INDIA(508505)
159 Tiroda MH-33-002-001-001/630
(ARJUNI) 		1833002000NRG24100620230212170 10/06/2023 SHILABAI SHATRUGHNA SHENDRE 1833002WL006852 SHILABAI SHATRUGHNA SHENDRE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134497 SHEELA SHTRUGHNA SHENDRE BANK OF INDIA(508505)
160 Tiroda MH-33-002-001-001/633
(ARJUNI) 		1833002000NRG24100620230212172 10/06/2023 KAUTIKA MULCHAND PATLE 1833002WL006852 KAUTIKA MULCHAND PATLE 00048 BKID0009218 780 780 Processed 14/06/2023 A165230134467 KAUTIKA MULCHAND PATLE BANK OF INDIA(508505)
161 Tiroda MH-33-002-001-001/633
(ARJUNI) 		1833002000NRG24100620230212171 10/06/2023 MULCHAND GONDI PATLE 1833002WL006852 MULCHAND GONDI PATLE 00048 BKID0009218 195 195 Processed 14/06/2023 A165230134469 PATLE MULCHAND GONDI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
162 Tiroda MH-33-002-001-001/636
(ARJUNI) 		1833002000NRG24100620230212173 10/06/2023 DIPAK SUKHDEV DESHMUKH 1833002WL006852 DIPAK SUKHDEV DESHMUKH 00048 BKID0009218 960 960 Processed 14/06/2023 A165230134383 DIPAK MUNNA DESHMUKH BANK OF INDIA(508505)
163 Tiroda MH-33-002-001-001/638
(ARJUNI) 		1833002000NRG24100620230212175 10/06/2023 PUNAM NARENDR SHENDRE 1833002WL006852 PUNAM NARENDR SHENDRE 00048 BKID0009218 960 960 Processed 14/06/2023 A165230134409 MISS PUNAMBAI GULABCHAND RAUT STATE BANK OF INDIA(508548)
164 Tiroda MH-33-002-001-001/644
(ARJUNI) 		1833002000NRG24100620230212176 10/06/2023 HARICHAND GOPIJI KAMBLE 1833002WL006852 HARICHAND GOPIJI KAMBLE 00048 BKID0009218 960 960 Processed 14/06/2023 A165230134449 KAMBALE HARICHAND GOPI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
165 Tiroda MH-33-002-001-001/644
(ARJUNI) 		1833002000NRG24100620230212177 10/06/2023 URMILA HARICHAND KAMBLE 1833002WL006852 URMILA HARICHAND KAMBLE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134445 URMILABAI HARICHAND KAMBLE BANK OF INDIA(508505)
166 Tiroda MH-33-002-001-001/646
(ARJUNI) 		1833002000NRG24100620230212178 10/06/2023 PRAMILA PREMLAL PATLE 1833002WL006852 PRAMILA PREMLAL PATLE 00048 BKID0009218 960 960 Processed 14/06/2023 A165230134140 PRAMILA PREMLAL PATLE BANK OF INDIA(508505)
167 Tiroda MH-33-002-001-001/649
(ARJUNI) 		1833002000NRG24100620230212179 10/06/2023 REKHABAI RUPCHAND BHAGAT 1833002WL006852 REKHABAI RUPCHAND BHAGAT 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134389 REKHA RUPCHAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tiroda MH-33-002-001-001/65
(ARJUNI) 		1833002000NRG24100620230212180 10/06/2023 URMILABAI AJABRAO PATLE 1833002WL006852 URMILABAI AJABRAO PATLE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134172 URMILA AJABLAL PATLE BANK OF INDIA(508505)
169 Tiroda MH-33-002-001-001/651
(ARJUNI) 		1833002000NRG24100620230212182 10/06/2023 NILVANTA PREMLAL SAKURE 1833002WL006852 NILVANTA PREMLAL SAKURE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134388 NILVANTA PREMLAL SAKURE BANK OF INDIA(508505)
170 Tiroda MH-33-002-001-001/651
(ARJUNI) 		1833002000NRG24100620230212181 10/06/2023 PREMLAL GANAPAT SAKURE 1833002WL006852 PREMLAL GANAPAT SAKURE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134183 PREMLAL GANPAT SAKURE BANK OF INDIA(508505)
171 Tiroda MH-33-002-001-001/656
(ARJUNI) 		1833002000NRG24100620230212183 10/06/2023 NILABAI SHUBHASH CHAUDHRI 1833002WL006852 NILABAI SHUBHASH CHAUDHRI 00048 BKID0009218 576 576 Rejected 14/06/2023 A165230134893 Aadhaar Number not Mapped to Account Number
172 Tiroda MH-33-002-001-001/659
(ARJUNI) 		1833002000NRG24100620230212184 10/06/2023 CHITRLEKHA BHUMESHVAR SHENDE 1833002WL006852 CHITRLEKHA BHUMESHVAR SHENDE 00048 BKID0009218 576 576 Processed 14/06/2023 A165230134883 CHITRLEKHA BHUMESHWAR SHENDE BANK OF INDIA(508505)
173 Tiroda MH-33-002-001-001/674
(ARJUNI) 		1833002000NRG24100620230212186 10/06/2023 JAYVANTABAI DEVLAL SHARNAGAT 1833002WL006852 JAYVANTABAI DEVLAL SHARNAGAT 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134462 JAYVANTA DEVLAL SHARNAGAT BANK OF INDIA(508505)
174 Tiroda MH-33-002-001-001/676
(ARJUNI) 		1833002000NRG24100620230212187 10/06/2023 URMILA SORESH DHOMNE 1833002WL006852 URMILA SORESH DHOMNE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134401 URMILA SURESH DHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Tiroda MH-33-002-001-001/679
(ARJUNI) 		1833002000NRG24100620230212188 10/06/2023 SAGARATA HARI NANDARDHANE 1833002WL006852 SAGARATA HARI NANDARDHANE 00048 BKID0009218 576 576 Processed 14/06/2023 A165230134173 SAGRATA HARIRAM NANDARADHANE BANK OF INDIA(508505)
176 Tiroda MH-33-002-001-001/68
(ARJUNI) 		1833002000NRG24100620230212189 10/06/2023 RADHIKABAI RADHESHYAM NEWARE 1833002WL006852 RADHIKABAI RADHESHYAM NEWARE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134174 RADHIKABAI RADHESHYAM NEWARE BANK OF INDIA(508505)
177 Tiroda MH-33-002-001-001/684
(ARJUNI) 		1833002000NRG24100620230212190 10/06/2023 KANHYALAL RAMCHAND HARINKHEDE 1833002WL006852 KANHYALAL RAMCHAND HARINKHEDE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134607 KANHAIYYALAL RAMCHANDRA HARINKHEDE BANK OF INDIA(508505)
178 Tiroda MH-33-002-001-001/684
(ARJUNI) 		1833002000NRG24100620230212191 10/06/2023 KANTABAI KANHYALAL HARINKHEDE 1833002WL006852 KANTABAI KANHYALAL HARINKHEDE 00048 BKID0009218 1152 1152 Processed 14/06/2023 A165230134855 KANTA KHANAYALAL HIRANKHEDE BANK OF INDIA(508505)
179 Tiroda MH-33-002-001-001/693
(ARJUNI) 		1833002000NRG24100620230212192 10/06/2023 ARUNA GIRDHARI THAKRE 1833002WL006852 ARUNA GIRDHARI THAKRE 00048 BKID0009218 192 192 Processed 14/06/2023 A165230134662 ARUNA GIRDHARI THAKARE BANK OF INDIA(508505)
180 Tiroda MH-33-002-001-001/7
(ARJUNI) 		1833002000NRG24100620230212193 10/06/2023 KAMLA HARICHAND MESHRAM 1833002WL006852 KAMLA HARICHAND MESHRAM 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134901 KAMLA HARICHAND MESHRAM BANK OF INDIA(508505)
181 Tiroda MH-33-002-001-001/70
(ARJUNI) 		1833002000NRG24100620230212194 10/06/2023 INDUBAI ANANTRAM AMBEDARE 1833002WL006852 INDUBAI ANANTRAM AMBEDARE 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134858 MRS INDUBAI ANANTARAM AMBEDARE STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-001-001/726
(ARJUNI) 		1833002000NRG24100620230212195 10/06/2023 SAYABAI SHYAMDAS SAKURE 1833002WL006852 SAYABAI SHYAMDAS SAKURE 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134394 SAYABAI SHYAMDAS SAKURE BANK OF INDIA(508505)
183 Tiroda MH-33-002-001-001/727
(ARJUNI) 		1833002000NRG24100620230212196 10/06/2023 JAGAN PANDURANG SAKURE 1833002WL006852 JAGAN PANDURANG SAKURE 00048 BKID0009218 191 191 Processed 14/06/2023 A165230134457 JAGAN PANDURANG SAKURE BANK OF INDIA(508505)
184 Tiroda MH-33-002-001-001/732
(ARJUNI) 		1833002000NRG24100620230212197 10/06/2023 USHABAI RAJENDR BHAGAT 1833002WL006852 USHABAI RAJENDR BHAGAT 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134463 USHABAI RAJENDRA BHAGAT BANK OF INDIA(508505)
185 Tiroda MH-33-002-001-001/747
(ARJUNI) 		1833002000NRG24100620230212198 10/06/2023 NIRMALA ZAMLAL PATLE 1833002WL006852 NIRMALA ZAMLAL PATLE 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134665 NIRMALA ZAMLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
186 Tiroda MH-33-002-001-001/752
(ARJUNI) 		1833002000NRG24100620230212199 10/06/2023 LATA SHAMLAL SAKURE 1833002WL006852 LATA SHAMLAL SAKURE 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134854 LATA SHYAMLAL SAKURE BANK OF INDIA(508505)
187 Tiroda MH-33-002-001-001/752
(ARJUNI) 		1833002000NRG24100620230212200 10/06/2023 VIKRAM SHYAMLAL SAKURE 1833002WL006852 VIKRAM SHYAMLAL SAKURE 00048 BKID0009218 573 573 Processed 14/06/2023 A165230134376 VIKRAM SHAMALAL SAKURE BANK OF INDIA(508505)
188 Tiroda MH-33-002-001-001/755
(ARJUNI) 		1833002000NRG24100620230212201 10/06/2023 MANISHA WAMAN CHAUDHRI 1833002WL006852 MANISHA WAMAN CHAUDHRI 00048 BKID0009218 764 764 Processed 14/06/2023 A165230134464 MANISHA VAMANDAS CHAUDHARI BANK OF INDIA(508505)
189 Tiroda MH-33-002-001-001/757
(ARJUNI) 		1833002000NRG24100620230212202 10/06/2023 DHANVANTA KANTHILAL BHAGAT 1833002WL006852 DHANVANTA KANTHILAL BHAGAT 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134407 DHANVANTA KANTILAL BHAGAT BANK OF INDIA(508505)
190 Tiroda MH-33-002-001-001/762
(ARJUNI) 		1833002000NRG24100620230212203 10/06/2023 ARVIND BHIVAJI GAUTAM 1833002WL006852 ARVIND BHIVAJI GAUTAM 00048 BKID0009218 955 955 Processed 14/06/2023 A165230134626 ARVIND BHIWAJI GAUTAM. 2 ANITA ARVIND GO BANK OF INDIA(508505)
191 Tiroda MH-33-002-001-001/763
(ARJUNI) 		1833002000NRG24100620230212205 10/06/2023 INDRAKALA NAMDEV KAMBLE 1833002WL006852 INDRAKALA NAMDEV KAMBLE 00048 BKID0009218 573 573 Processed 14/06/2023 A165230134493 KAMBALE INDRAKALA NAMDEO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
192 Tiroda MH-33-002-001-001/773
(ARJUNI) 		1833002000NRG24100620230212206 10/06/2023 LEENA DHANRAJ ROKADE 1833002WL006852 LEENA DHANRAJ ROKADE 00048 BKID0009218 573 573 Processed 14/06/2023 A165230134175 LINABAI DHANRAJ ROKADE BANK OF INDIA(508505)
193 Tiroda MH-33-002-001-001/780
(ARJUNI) 		1833002000NRG24100620230212208 10/06/2023 PRABHABAI PRABHUDAS RAHANGDALE 1833002WL006852 PRABHABAI PRABHUDAS RAHANGDALE 00048 BKID0009218 955 955 Processed 14/06/2023 A165230134402 PRABHA PRABHUDAS RAHANGDALE BANK OF INDIA(508505)
194 Tiroda MH-33-002-001-001/780
(ARJUNI) 		1833002000NRG24100620230212207 10/06/2023 PRABHUDAS SOMA RAHANGDALE 1833002WL006852 PRABHUDAS SOMA RAHANGDALE 00048 BKID0009218 191 191 Processed 14/06/2023 A165230134444 PRABHUDAS SOMA RAHANGDALE BANK OF INDIA(508505)
195 Tiroda MH-33-002-001-001/788
(ARJUNI) 		1833002000NRG24100620230212210 10/06/2023 BHAULAL SADASHIV BHAGAT 1833002WL006852 BHAULAL SADASHIV BHAGAT 00048 BKID0009218 1638 1638 Processed 14/06/2023 A165230134176 BHAULAL SADU BHAGAT BANK OF INDIA(508505)
196 Tiroda MH-33-002-001-001/788
(ARJUNI) 		1833002000NRG24100620230212211 10/06/2023 KAMALABAI BHAULAL BHAGAT 1833002WL006852 KAMALABAI BHAULAL BHAGAT 00048 BKID0009218 1146 1146 Processed 14/06/2023 A165230134177 KAMLABAI BHAULAL BHAGAT BANK OF INDIA(508505)
197 Tiroda MH-33-002-001-001/81
(ARJUNI) 		1833002000NRG24100620230212212 10/06/2023 SAGAR MANOHAR GUJAR 1833002WL006852 SAGAR MANOHAR GUJAR 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134625 MANOHAR MOHAN GUJAR BANK OF INDIA(508505)
198 Tiroda MH-33-002-001-001/815
(ARJUNI) 		1833002000NRG24100620230212213 10/06/2023 RAMLAL HANA BANKAR 1833002WL006852 RAMLAL HANA BANKAR 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134371 RAMLAL HANU BANKAR BANK OF INDIA(508505)
199 Tiroda MH-33-002-001-001/830
(ARJUNI) 		1833002000NRG24100620230212215 10/06/2023 KARTIK BHUMESHVAR NEWARE 1833002WL006852 KARTIK BHUMESHVAR NEWARE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134386 KARTIK BHUMESHWAR NEWARE BANK OF INDIA(508505)
200 Tiroda MH-33-002-001-001/830
(ARJUNI) 		1833002000NRG24100620230212216 10/06/2023 SAVITA BHUMESHVAR NEWARE 1833002WL006852 SAVITA BHUMESHVAR NEWARE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134369 SAVITA BHUMESHWAR NEWARE BANK OF INDIA(508505)
201 Tiroda MH-33-002-001-001/832
(ARJUNI) 		1833002000NRG24100620230212217 10/06/2023 NEHA LILADHAR BAWANKULE 1833002WL006852 NEHA LILADHAR BAWANKULE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134378 NEHA BHURE CANARA BANK(508532)
202 Tiroda MH-33-002-001-001/84
(ARJUNI) 		1833002000NRG24100620230212219 10/06/2023 NIRMALA PANDURANG CHAUDHRI 1833002WL006852 NIRMALA PANDURANG CHAUDHRI 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134366 NIRMALA PANDURANG CHAUDARI BANK OF INDIA(508505)
203 Tiroda MH-33-002-001-001/84
(ARJUNI) 		1833002000NRG24100620230212218 10/06/2023 PANDURANG BALARAM CHAUDHRI 1833002WL006852 PANDURANG BALARAM CHAUDHRI 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134456 PANDURANG BALARAM CHAUDHARI BANK OF INDIA(508505)
204 Tiroda MH-33-002-001-001/874
(ARJUNI) 		1833002000NRG24100620230212223 10/06/2023 CHAMPA FULCHAND SAKURE 1833002WL006852 CHAMPA FULCHAND SAKURE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134178 CHAMPABAI FULCHAND SAKURE BANK OF INDIA(508505)
205 Tiroda MH-33-002-001-001/885
(ARJUNI) 		1833002000NRG24100620230212224 10/06/2023 REKHA RAMPRASAD RAHANGDALE 1833002WL006852 REKHA RAMPRASAD RAHANGDALE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134360 REKHABAI RAMDAS RAHANGDALE BANK OF INDIA(508505)
206 Tiroda MH-33-002-001-001/887
(ARJUNI) 		1833002000NRG24100620230212225 10/06/2023 FULANBAI CHHAGAN NEWARE 1833002WL006852 FULANBAI CHHAGAN NEWARE 00048 BKID0009218 555 555 Processed 14/06/2023 A165230134446 PULANBAI C NEWARE BANK OF INDIA(508505)
207 Tiroda MH-33-002-001-001/889
(ARJUNI) 		1833002000NRG24100620230212226 10/06/2023 KALPANA DIGAMBAR THAKRE 1833002WL006852 KALPANA DIGAMBAR THAKRE 00048 BKID0009218 370 370 Processed 14/06/2023 A165230134896 KALPANA D THAKRE BANK OF INDIA(508505)
208 Tiroda MH-33-002-001-001/916
(ARJUNI) 		1833002000NRG24100620230212227 10/06/2023 PRAMILA RAJU MORDHAWAJ 1833002WL006852 PRAMILA RAJU MORDHAWAJ 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134179 PRAMILA RAJU MORDHAJ BANK OF INDIA(508505)
209 Tiroda MH-33-002-001-001/930
(ARJUNI) 		1833002000NRG24100620230212228 10/06/2023 DNANESHVAR LOTAN SHENDE 1833002WL006852 DNANESHVAR LOTAN SHENDE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134458 DYANESHWAR LOTAN SHENDE BANK OF INDIA(508505)
210 Tiroda MH-33-002-001-001/930
(ARJUNI) 		1833002000NRG24100620230212229 10/06/2023 PUSHPA DHANESHVAR SHENDE 1833002WL006852 PUSHPA DHANESHVAR SHENDE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134459 PUSHPA DYANESWAR SHENDE BANK OF INDIA(508505)
211 Tiroda MH-33-002-001-001/934
(ARJUNI) 		1833002000NRG24100620230212230 10/06/2023 LEELA CHARANDAS SAKURE 1833002WL006852 LEELA CHARANDAS SAKURE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134393 LILA CHARANDAS SAKURE BANK OF INDIA(508505)
212 Tiroda MH-33-002-001-001/935
(ARJUNI) 		1833002000NRG24100620230212231 10/06/2023 MITABAI PRABHUDAS SAKURE 1833002WL006852 MITABAI PRABHUDAS SAKURE 00048 BKID0009218 740 740 Processed 14/06/2023 A165230134390 MITABAI PRABHUDAS SAKURE BANK OF INDIA(508505)
213 Tiroda MH-33-002-001-001/94
(ARJUNI) 		1833002000NRG24100620230212232 10/06/2023 JOSANA PRAKASH DAHATE 1833002WL006852 JOSANA PRAKASH DAHATE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134853 JOSANA PRAKASH DAHATE BANK OF INDIA(508505)
214 Tiroda MH-33-002-001-001/944
(ARJUNI) 		1833002000NRG24100620230212233 10/06/2023 MINAKCHI MAHENDR BORKAR 1833002WL006852 MINAKCHI MAHENDR BORKAR 00048 BKID0009218 740 740 Processed 14/06/2023 A165230134375 MINAXI MAHENDRA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Tiroda MH-33-002-001-001/947
(ARJUNI) 		1833002000NRG24100620230212234 10/06/2023 AASHA RAMESH BHAGAT 1833002WL006852 AASHA RAMESH BHAGAT 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134450 ASHA RAMESH BHAGAT BANK OF INDIA(508505)
216 Tiroda MH-33-002-001-001/960
(ARJUNI) 		1833002000NRG24100620230212235 10/06/2023 DIPA BHUMESHVAR SAKURE 1833002WL006852 DIPA BHUMESHVAR SAKURE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134465 SAKURE DIPA BHUMESHWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
217 Tiroda MH-33-002-001-001/968
(ARJUNI) 		1833002000NRG24100620230212236 10/06/2023 SANJAY DHONDUJI CHAUDHRI 1833002WL006852 SANJAY DHONDUJI CHAUDHRI 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134881 SANJAY DHONDUJI CHAUDHARI BANK OF INDIA(508505)
218 Tiroda MH-33-002-001-001/978
(ARJUNI) 		1833002000NRG24100620230212237 10/06/2023 SUNITA RAMKRUSHAN DHAVLE 1833002WL006852 SUNITA RAMKRUSHAN DHAVLE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134448 SUNITA RAMKRUSHNA DHAWLE BANK OF INDIA(508505)
219 Tiroda MH-33-002-001-001/979
(ARJUNI) 		1833002000NRG24100620230212238 10/06/2023 PORNIMA LALIT RAHANGDALE 1833002WL006852 PORNIMA LALIT RAHANGDALE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134451 RAHANGDALE PORNIMABAI LALIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
220 Tiroda MH-33-002-001-001/983
(ARJUNI) 		1833002000NRG24100620230212239 10/06/2023 SANGITA DHANRAJ RAOUT 1833002WL006852 SANGITA DHANRAJ RAOUT 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134489 SANGITA DHANRAJ RAUT BANK OF INDIA(508505)
221 Tiroda MH-33-002-001-001/984
(ARJUNI) 		1833002000NRG24100620230212240 10/06/2023 VARHSA RAJENDR CHAUDHRI 1833002WL006852 VARHSA RAJENDR CHAUDHRI 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134398 VARSHA RAJENDRA CHAUDHARI BANK OF INDIA(508505)
222 Tiroda MH-33-002-001-001/988
(ARJUNI) 		1833002000NRG24100620230212242 10/06/2023 KANCHANA RAVINDR PATLE 1833002WL006852 KANCHANA RAVINDR PATLE 00048 BKID0009218 1170 1170 Processed 14/06/2023 A165230134405 KANCHANA RAVINDRA PATLE BANK OF INDIA(508505)
223 Tiroda MH-33-002-001-001/997
(ARJUNI) 		1833002000NRG24100620230212243 10/06/2023 ANITA RAVINDR CHAUDHRI 1833002WL006852 ANITA RAVINDR CHAUDHRI 00048 BKID0009218 975 975 Processed 14/06/2023 A165230134380 ANITA RAVINDRA CHAUDHARI BANK OF INDIA(508505)
224 Tiroda MH-33-002-025-001/10
(DABBETOLA) 		1833002000NRG24100620230212386 10/06/2023 CHANDRKALA NATHU KATRE 1833002WL006857 CHANDRKALA NATHU KATRE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134770 CHANDRAKALABAI NATTHU KATRE BANK OF INDIA(508505)
225 Tiroda MH-33-002-025-001/101
(DABBETOLA) 		1833002000NRG24100620230212387 10/06/2023 MANJULABAI MANIKCHAND KATRE 1833002WL006857 MANJULABAI MANIKCHAND KATRE 00048 BKID0009218 368 368 Processed 14/06/2023 A165230134821 MANJULABAI MANIKCHAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tiroda MH-33-002-025-001/102
(DABBETOLA) 		1833002000NRG24100620230212388 10/06/2023 ATUL BHOJRAJ PARDHI 1833002WL006857 ATUL BHOJRAJ PARDHI 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134526 ATUL BHOJKUMAR PARDHI BANK OF INDIA(508505)
227 Tiroda MH-33-002-025-001/104
(DABBETOLA) 		1833002000NRG24100620230212389 10/06/2023 HANSRAJ TEMBHRAJ BISEN 1833002WL006857 HANSRAJ TEMBHRAJ BISEN 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134674 HANSKALABAI TEMBHRAJ BISEN BANK OF INDIA(508505)
228 Tiroda MH-33-002-025-001/106
(DABBETOLA) 		1833002000NRG24100620230212391 10/06/2023 JAYTURA KARUJI BISEN 1833002WL006857 JAYTURA KARUJI BISEN 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134189 JAITURA KARUJI BISEN BANK OF INDIA(508505)
229 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24100620230212392 10/06/2023 GANRAJ PRATAB BISEN 1833002WL006857 GANRAJ PRATAB BISEN 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134658 GANRAJ PRATAP BISEN BANK OF INDIA(508505)
230 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24100620230212394 10/06/2023 JITENDR GANRAJ BISEN 1833002WL006857 JITENDR GANRAJ BISEN 00048 BKID0009218 368 368 Processed 14/06/2023 A165230134895 JITENDRA GANRAJ BISEN BANK OF INDIA(508505)
231 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24100620230212393 10/06/2023 REKHABAI GANRAJ BISEN 1833002WL006857 REKHABAI GANRAJ BISEN 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134756 REKHA GANRAJ BISEN BANK OF INDIA(508505)
232 Tiroda MH-33-002-025-001/113
(DABBETOLA) 		1833002000NRG24100620230212395 10/06/2023 GUNVANTA UPDESI RAHANGDALE 1833002WL006857 GUNVANTA UPDESI RAHANGDALE 00048 BKID0009218 736 736 Processed 14/06/2023 A165230134767 GUNWANTABAI UPDESHI RAHANGDALE BANK OF INDIA(508505)
233 Tiroda MH-33-002-025-001/118
(DABBETOLA) 		1833002000NRG24100620230212397 10/06/2023 KANTANBAI SAHESRAM RINAIT 1833002WL006857 KANTANBAI SAHESRAM RINAIT 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134649 KANTANBAI SAHESHRAM RENAIT BANK OF INDIA(508505)
234 Tiroda MH-33-002-025-001/118
(DABBETOLA) 		1833002000NRG24100620230212396 10/06/2023 SAHESRAM NILIRAM RINAIT 1833002WL006857 SAHESRAM NILIRAM RINAIT 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134206 SAHESRAM NILIRAM RINAYAT BANK OF INDIA(508505)
235 Tiroda MH-33-002-025-001/119
(DABBETOLA) 		1833002000NRG24100620230212398 10/06/2023 GHANNUBAI CHOTELAL PARDHI 1833002WL006857 GHANNUBAI CHOTELAL PARDHI 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134908 ZANU CHHOTELAL PARDHI BANK OF INDIA(508505)
236 Tiroda MH-33-002-025-001/12
(DABBETOLA) 		1833002000NRG24100620230212399 10/06/2023 IMLABAI TUKDU KATRE 1833002WL006857 IMLABAI TUKDU KATRE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134634 VIMALABAI TUKDU KATRE BANK OF INDIA(508505)
237 Tiroda MH-33-002-025-001/122
(DABBETOLA) 		1833002000NRG24100620230212400 10/06/2023 HIRANBAI SHRIRAM PARDHI 1833002WL006857 HIRANBAI SHRIRAM PARDHI 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134641 HIRANBAI SHRIRAM PARDHI BANK OF INDIA(508505)
238 Tiroda MH-33-002-025-001/122
(DABBETOLA) 		1833002000NRG24100620230212401 10/06/2023 TILAKCHAND SHRIRAM PARDHI 1833002WL006857 TILAKCHAND SHRIRAM PARDHI 00048 BKID0009218 190 190 Processed 14/06/2023 A165230134508 TILAKCHAND SREERAM PARDHI BANK OF INDIA(508505)
239 Tiroda MH-33-002-025-001/124
(DABBETOLA) 		1833002000NRG24100620230212402 10/06/2023 NIRMALABAI DHARMRAJ SONVANE 1833002WL006857 NIRMALABAI DHARMRAJ SONVANE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134600 NIRMALABAI DHARAMRAJ SONEWANE BANK OF INDIA(508505)
240 Tiroda MH-33-002-025-001/126
(DABBETOLA) 		1833002000NRG24100620230212403 10/06/2023 UDELAL TOLIRAM KATRE 1833002WL006857 UDELAL TOLIRAM KATRE 00048 BKID0009218 368 368 Processed 14/06/2023 A165230134837 UDELAL TOLIRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Tiroda MH-33-002-025-001/126
(DABBETOLA) 		1833002000NRG24100620230212404 10/06/2023 URMILA UDELAL KATRE 1833002WL006857 URMILA UDELAL KATRE 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134501 URMILA UDELAL KATRE BANK OF INDIA(508505)
242 Tiroda MH-33-002-025-001/127
(DABBETOLA) 		1833002000NRG24100620230212405 10/06/2023 PANCHFULA RAMJI GAUTAM 1833002WL006857 PANCHFULA RAMJI GAUTAM 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134677 PANCHAFULA RAMJI GAUTAM BANK OF INDIA(508505)
243 Tiroda MH-33-002-025-001/128
(DABBETOLA) 		1833002000NRG24100620230212406 10/06/2023 CHABILAL RAGHUNATH PARDHI 1833002WL006857 CHABILAL RAGHUNATH PARDHI 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134521 CHHABILAL RAGHUNATH PARDHI BANK OF INDIA(508505)
244 Tiroda MH-33-002-025-001/128
(DABBETOLA) 		1833002000NRG24100620230212407 10/06/2023 SHILABAI CHHABILAL PARDHI 1833002WL006857 SHILABAI CHHABILAL PARDHI 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134825 SHILABAI CHABILAL PARADHI BANK OF INDIA(508505)
245 Tiroda MH-33-002-025-001/129
(DABBETOLA) 		1833002000NRG24100620230212408 10/06/2023 KISNABAI REVAJI RAHANGDALE 1833002WL006857 KISNABAI REVAJI RAHANGDALE 00048 BKID0009218 368 368 Rejected 14/06/2023 A165230134871 Aadhaar Number not Mapped to Account Number
246 Tiroda MH-33-002-025-001/131
(DABBETOLA) 		1833002000NRG24100620230212409 10/06/2023 KAVITABAI PATIRAM KATRE 1833002WL006857 KAVITABAI PATIRAM KATRE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134824 KAVITA PATIRAM KATRE BANK OF INDIA(508505)
247 Tiroda MH-33-002-025-001/133
(DABBETOLA) 		1833002000NRG24100620230212410 10/06/2023 SHYAMKALABAI KHADKU PARDHI 1833002WL006857 SHYAMKALABAI KHADKU PARDHI 00048 BKID0009218 184 184 Processed 14/06/2023 A165230134828 SHAMKALA KHADAKSING PARDHI BANK OF INDIA(508505)
248 Tiroda MH-33-002-025-001/134
(DABBETOLA) 		1833002000NRG24100620230212411 10/06/2023 KAPURCHAND NARAYAN KATRE 1833002WL006857 KAPURCHAND NARAYAN KATRE 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134676 KAPURCHAND NARAYAN KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Tiroda MH-33-002-025-001/134
(DABBETOLA) 		1833002000NRG24100620230212412 10/06/2023 VINOD KAPURCHAND KATRE 1833002WL006857 VINOD KAPURCHAND KATRE 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134898 VINOD KAPOOORCHAND KATRE BANK OF INDIA(508505)
250 Tiroda MH-33-002-025-001/136
(DABBETOLA) 		1833002000NRG24100620230212413 10/06/2023 PRABHUDAS DASARAM BISEN 1833002WL006857 PRABHUDAS DASARAM BISEN 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134823 PRABHUDAS DASARAM BISEN BANK OF INDIA(508505)
251 Tiroda MH-33-002-025-001/138
(DABBETOLA) 		1833002000NRG24100620230212414 10/06/2023 PUSTAKALA MAMRAJ RAHANGDALE 1833002WL006857 PUSTAKALA MAMRAJ RAHANGDALE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134210 PUSHTAKALABAI MANRAJ RAHANGADALE BANK OF INDIA(508505)
252 Tiroda MH-33-002-025-001/139
(DABBETOLA) 		1833002000NRG24100620230212415 10/06/2023 MAYABAI MADHUKAR PARDHI 1833002WL006857 MAYABAI MADHUKAR PARDHI 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134765 MAYABAI MADHUKAR PARDHI BANK OF INDIA(508505)
253 Tiroda MH-33-002-025-001/144
(DABBETOLA) 		1833002000NRG24100620230212418 10/06/2023 ANJNABAI SEGO PARDHI 1833002WL006857 ANJNABAI SEGO PARDHI 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134638 ANJANABAI SEGO PARDHI BANK OF INDIA(508505)
254 Tiroda MH-33-002-025-001/144
(DABBETOLA) 		1833002000NRG24100620230212417 10/06/2023 SAVITA BHUVAN PARDHI 1833002WL006857 SAVITA BHUVAN PARDHI 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134180 SAVITABAI BHUVANLAL PARDHI BANK OF INDIA(508505)
255 Tiroda MH-33-002-025-001/146
(DABBETOLA) 		1833002000NRG24100620230212420 10/06/2023 GEMLATA HEMRAJ BISEN 1833002WL006857 GEMLATA HEMRAJ BISEN 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134643 HEMLATA HEMRAJ BISEN BANK OF INDIA(508505)
256 Tiroda MH-33-002-025-001/146
(DABBETOLA) 		1833002000NRG24100620230212419 10/06/2023 HEMRAJ GOSAI BISEN 1833002WL006857 HEMRAJ GOSAI BISEN 00048 BKID0009218 558 558 Processed 14/06/2023 A165230134758 HEMRAJ GOSAI BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 Tiroda MH-33-002-025-001/147
(DABBETOLA) 		1833002000NRG24100620230212422 10/06/2023 JIRAN KAPURCHAND UIKE 1833002WL006857 JIRAN KAPURCHAND UIKE 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134203 JIRANBAI KAPURCHAND UKEY BANK OF INDIA(508505)
258 Tiroda MH-33-002-025-001/147
(DABBETOLA) 		1833002000NRG24100620230212421 10/06/2023 KAPURCHAND DHANDU UIKE 1833002WL006857 KAPURCHAND DHANDU UIKE 00048 BKID0009218 930 930 Processed 14/06/2023 A165230134757 KAPURCHAND DHADU UKEY BANK OF INDIA(508505)
259 Tiroda MH-33-002-025-001/15
(DABBETOLA) 		1833002000NRG24100620230212423 10/06/2023 SUREKHABAI GAJANAN MESHRAM 1833002WL006857 SUREKHABAI GAJANAN MESHRAM 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134629 SUREKHA GAJANAN MESHRAM BANK OF INDIA(508505)
260 Tiroda MH-33-002-025-001/150
(DABBETOLA) 		1833002000NRG24100620230212424 10/06/2023 DWARKABAI DEVAJI RAHANGDALE 1833002WL006857 DWARKABAI DEVAJI RAHANGDALE 00048 BKID0009218 930 930 Processed 14/06/2023 A165230134647 DWARKABAI DEVAJI RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tiroda MH-33-002-025-001/151
(DABBETOLA) 		1833002000NRG24100620230212425 10/06/2023 USHABAI DINESH GHAGEKAR 1833002WL006857 USHABAI DINESH GHAGEKAR 00048 BKID0009218 744 744 Processed 14/06/2023 A165230134771 USHA DINESH ZAGEKAR BANK OF INDIA(508505)
262 Tiroda MH-33-002-025-001/154
(DABBETOLA) 		1833002000NRG24100620230212427 10/06/2023 BELAN DINGMBAR PARDHI 1833002WL006857 BELAN DINGMBAR PARDHI 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134221 BELANBAI DIGAMBAR PARDHI BANK OF INDIA(508505)
263 Tiroda MH-33-002-025-001/154
(DABBETOLA) 		1833002000NRG24100620230212426 10/06/2023 DINGMBAR SADASHIV PARDHI 1833002WL006857 DINGMBAR SADASHIV PARDHI 00048 BKID0009218 744 744 Processed 14/06/2023 A165230134827 PARDHI DINGAMBAR SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
264 Tiroda MH-33-002-025-001/156
(DABBETOLA) 		1833002000NRG24100620230212428 10/06/2023 TEJRAM DASARAM RAHANGDALE 1833002WL006857 TEJRAM DASARAM RAHANGDALE 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134632 TEJRAM DASARAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tiroda MH-33-002-025-001/158
(DABBETOLA) 		1833002000NRG24100620230212429 10/06/2023 UDELAL MANSARAM PARDHI 1833002WL006857 UDELAL MANSARAM PARDHI 00048 BKID0009218 930 930 Processed 14/06/2023 A165230134667 UDELAL MANSARAM PARDHI BANK OF INDIA(508505)
266 Tiroda MH-33-002-025-001/160
(DABBETOLA) 		1833002000NRG24100620230212430 10/06/2023 GHELANBAI SURAJLAL RAHANGDALE 1833002WL006857 GHELANBAI SURAJLAL RAHANGDALE 00048 BKID0009218 930 930 Processed 14/06/2023 A165230134759 ZILANBAI SURAJLAL RAHANGDALE BANK OF INDIA(508505)
267 Tiroda MH-33-002-025-001/161
(DABBETOLA) 		1833002000NRG24100620230212431 10/06/2023 KANTA CHOTELAL RAHANGDALE 1833002WL006857 KANTA CHOTELAL RAHANGDALE 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134846 KANTABAI CHHOTELAL RAHANGDALE BANK OF INDIA(508505)
268 Tiroda MH-33-002-025-001/162
(DABBETOLA) 		1833002000NRG24100620230212433 10/06/2023 PRATIMABAI PRITICHAND KATRE 1833002WL006857 PRATIMABAI PRITICHAND KATRE 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134829 PRATIMA PRITICHAND KATRE BANK OF INDIA(508505)
269 Tiroda MH-33-002-025-001/166
(DABBETOLA) 		1833002000NRG24100620230212435 10/06/2023 SATYPAL RAMUJI KATRE 1833002WL006857 SATYPAL RAMUJI KATRE 00048 BKID0009218 740 740 Processed 14/06/2023 A165230134454 SATYAPAL RAMU KATRE BANK OF INDIA(508505)
270 Tiroda MH-33-002-025-001/166
(DABBETOLA) 		1833002000NRG24100620230212434 10/06/2023 VACHCHHALABAI RAMU KATRE 1833002WL006857 VACHCHHALABAI RAMU KATRE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134762 VACHCHHALABAI RAMU KATRE BANK OF INDIA(508505)
271 Tiroda MH-33-002-025-001/170
(DABBETOLA) 		1833002000NRG24100620230212438 10/06/2023 VIMALABAI DHARMRJ RAHANGDALE 1833002WL006857 VIMALABAI DHARMRJ RAHANGDALE 00048 BKID0009218 740 740 Processed 14/06/2023 A165230134652 VIMLABAI DHARMARAJ RAHANGDALE BANK OF INDIA(508505)
272 Tiroda MH-33-002-025-001/171
(DABBETOLA) 		1833002000NRG24100620230212439 10/06/2023 SHYAMKALABAI BRIJLAL RAHANGDALE 1833002WL006857 SHYAMKALABAI BRIJLAL RAHANGDALE 00048 BKID0009218 740 740 Processed 14/06/2023 A165230134207 SHYAMKALA BRIJLAL RAHANGADALE BANK OF INDIA(508505)
273 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24100620230212442 10/06/2023 RAVINDR SHANKAR PARDHI 1833002WL006857 RAVINDR SHANKAR PARDHI 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134884 RAVINDRA SHANKAR PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24100620230212441 10/06/2023 SANGITA SHANKAR PARDHI 1833002WL006857 SANGITA SHANKAR PARDHI 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134201 SANGEETA SHANKAR PARDHI BANK OF INDIA(508505)
275 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24100620230212440 10/06/2023 SHANKAR ARJUN PARDHI 1833002WL006857 SHANKAR ARJUN PARDHI 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134761 SHANKAR ARJUN PARADHI BANK OF INDIA(508505)
276 Tiroda MH-33-002-025-001/177
(DABBETOLA) 		1833002000NRG24100620230212443 10/06/2023 CHHAYABAI RADHESHYAM HATAVAR 1833002WL006857 CHHAYABAI RADHESHYAM HATAVAR 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134872 CHHAYABAI RADHESHYAM HATAVAR BANK OF INDIA(508505)
277 Tiroda MH-33-002-025-001/18
(DABBETOLA) 		1833002000NRG24100620230212445 10/06/2023 MAYABAI POTANLAL BISEN 1833002WL006857 MAYABAI POTANLAL BISEN 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134764 MAYA POTANLAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Tiroda MH-33-002-025-001/18
(DABBETOLA) 		1833002000NRG24100620230212444 10/06/2023 POTANLAL KHOKSHI BISEN 1833002WL006857 POTANLAL KHOKSHI BISEN 00048 BKID0009218 1116 1116 Processed 14/06/2023 A165230134614 POTANLAL KHOKASHI BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Tiroda MH-33-002-025-001/181
(DABBETOLA) 		1833002000NRG24100620230212446 10/06/2023 SHOBHRAM MAIPAL GAUTAM 1833002WL006857 SHOBHRAM MAIPAL GAUTAM 00048 BKID0009218 186 186 Processed 14/06/2023 A165230134769 SOBRAM M GOUTAM BANK OF INDIA(508505)
280 Tiroda MH-33-002-025-001/184
(DABBETOLA) 		1833002000NRG24100620230212447 10/06/2023 PANCHFULA PAIGMBAR PARDHI 1833002WL006857 PANCHFULA PAIGMBAR PARDHI 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134220 PANCHAFULABAI PAIGAMBER PARDHI BANK OF INDIA(508505)
281 Tiroda MH-33-002-025-001/188
(DABBETOLA) 		1833002000NRG24100620230212448 10/06/2023 PRAMILA NAGORAV RAHANGDALE 1833002WL006857 PRAMILA NAGORAV RAHANGDALE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134202 PRAMILABAI NAGORAO RAHANGDALE BANK OF INDIA(508505)
282 Tiroda MH-33-002-025-001/19
(DABBETOLA) 		1833002000NRG24100620230212449 10/06/2023 SHINDUBAI SHOBHRAM HATVAR 1833002WL006857 SHINDUBAI SHOBHRAM HATVAR 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134651 SINDHUBAI SHOBHRAM HATWAR BANK OF INDIA(508505)
283 Tiroda MH-33-002-025-001/197
(DABBETOLA) 		1833002000NRG24100620230212450 10/06/2023 BHIYALAL RAMCHAND GUATAM 1833002WL006857 BHIYALAL RAMCHAND GUATAM 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134800 BHAIYALALJI RAMCHAND GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tiroda MH-33-002-025-001/204
(DABBETOLA) 		1833002000NRG24100620230212452 10/06/2023 DEVANGANABAI DEVDAS PARDHI 1833002WL006857 DEVANGANABAI DEVDAS PARDHI 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134845 DEVAGANBAI DEVDAS PARDHI BANK OF INDIA(508505)
285 Tiroda MH-33-002-025-001/205
(DABBETOLA) 		1833002000NRG24100620230212453 10/06/2023 PREMLATA PRALHAD PARDHI 1833002WL006857 PREMLATA PRALHAD PARDHI 00048 BKID0009218 552 552 Processed 14/06/2023 A165230134830 PREMLATA PRALHAD PARDHI BANK OF INDIA(508505)
286 Tiroda MH-33-002-025-001/207
(DABBETOLA) 		1833002000NRG24100620230212455 10/06/2023 DILESH SHANKAR RAHANGDALE 1833002WL006857 DILESH SHANKAR RAHANGDALE 00048 BKID0009218 736 736 Processed 14/06/2023 A165230134888 DILESH SHANKAR RAHANGDALE BANK OF INDIA(508505)
287 Tiroda MH-33-002-025-001/207
(DABBETOLA) 		1833002000NRG24100620230212454 10/06/2023 SATYBHAMA SHANKAR RAHANGDALE 1833002WL006857 SATYBHAMA SHANKAR RAHANGDALE 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134664 SATYBHAMA SHANKAR RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tiroda MH-33-002-025-001/212
(DABBETOLA) 		1833002000NRG24100620230212457 10/06/2023 JAITRAM NILIRAM RINAIT 1833002WL006857 JAITRAM NILIRAM RINAIT 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134820 JAIYATRAM NILIRAM RINAYAT BANK OF INDIA(508505)
289 Tiroda MH-33-002-025-001/212
(DABBETOLA) 		1833002000NRG24100620230212456 10/06/2023 LALITABAI JAITRAM RINAIT 1833002WL006857 LALITABAI JAITRAM RINAIT 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134648 LALITA JAITRAM RENAIT BANK OF INDIA(508505)
290 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24100620230212459 10/06/2023 NURJAHA MANSURAKHA PATHAN 1833002WL006857 NURJAHA MANSURAKHA PATHAN 00048 BKID0009218 190 190 Processed 14/06/2023 A165230134906 NURJAHABI MANSURKHA PATHAN BANK OF INDIA(508505)
291 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24100620230212458 10/06/2023 SAMINA ANJIT PATHAN 1833002WL006857 SAMINA ANJIT PATHAN 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134816 SHAMINA AJIT KHA PATHAN BANK OF INDIA(508505)
292 Tiroda MH-33-002-025-001/223
(DABBETOLA) 		1833002000NRG24100620230212460 10/06/2023 ANUSAYA KUVARLAL KATRE 1833002WL006857 ANUSAYA KUVARLAL KATRE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134218 ANUSAYABAI KUWARLAL KATRE BANK OF INDIA(508505)
293 Tiroda MH-33-002-025-001/225
(DABBETOLA) 		1833002000NRG24100620230212461 10/06/2023 NILU HANSRAJ PARDHI 1833002WL006857 NILU HANSRAJ PARDHI 00048 BKID0009218 920 920 Processed 14/06/2023 A165230134832 NILU HANSRAJ PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Tiroda MH-33-002-025-001/226
(DABBETOLA) 		1833002000NRG24100620230212462 10/06/2023 CHANDRKALA RAJENDR BISEN 1833002WL006857 CHANDRKALA RAJENDR BISEN 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134826 CHANDRAKALA RAJESH BISEN BANK OF INDIA(508505)
295 Tiroda MH-33-002-025-001/228
(DABBETOLA) 		1833002000NRG24100620230212463 10/06/2023 LAXMI RAJESH RANE 1833002WL006857 LAXMI RAJESH RANE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134844 LAXMI RAJESH RANE BANK OF INDIA(508505)
296 Tiroda MH-33-002-025-001/229
(DABBETOLA) 		1833002000NRG24100620230212464 10/06/2023 VIJESHKUMAR UNDRU UIKE 1833002WL006857 VIJESHKUMAR UNDRU UIKE 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134792 VIJESHKUMAR UNDARU UKEY BANK OF INDIA(508505)
297 Tiroda MH-33-002-025-001/23
(DABBETOLA) 		1833002000NRG24100620230212466 10/06/2023 USHPA VISHVNATH MESHRAM 1833002WL006857 USHPA VISHVNATH MESHRAM 00048 BKID0009218 552 552 Processed 14/06/2023 A165230134181 PUSHPABAI VISHWANATH MESHRAM BANK OF INDIA(508505)
298 Tiroda MH-33-002-025-001/230
(DABBETOLA) 		1833002000NRG24100620230212468 10/06/2023 HIRAKANA RAMKRUSHAN MESHRAM 1833002WL006857 HIRAKANA RAMKRUSHAN MESHRAM 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134842 HIRKANA RAMKRISHNA MESHRAM BANK OF INDIA(508505)
299 Tiroda MH-33-002-025-001/232
(DABBETOLA) 		1833002000NRG24100620230212469 10/06/2023 RESHMA JAVED SHEKH 1833002WL006857 RESHMA JAVED SHEKH 00048 BKID0009218 1104 1104 Processed 14/06/2023 A165230134815 RESHAMA JAVED SHEKH BANK OF INDIA(508505)
300 Tiroda MH-33-002-025-001/233
(DABBETOLA) 		1833002000NRG24100620230212470 10/06/2023 ASHIK CHANVAR SHEKH 1833002WL006857 ASHIK CHANVAR SHEKH 00048 BKID0009218 552 552 Processed 14/06/2023 A165230134880 ASHIK CHHANWAR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tiroda MH-33-002-025-001/236
(DABBETOLA) 		1833002000NRG24100620230212472 10/06/2023 KALA FEKLAL PARDHI 1833002WL006857 KALA FEKLAL PARDHI 00048 BKID0009218 1140 1140 Rejected 14/06/2023 A165230134887 Aadhaar Number not Mapped to Account Number
302 Tiroda MH-33-002-025-001/237
(DABBETOLA) 		1833002000NRG24100620230212473 10/06/2023 SANGITA VINOD GAUTAM 1833002WL006857 SANGITA VINOD GAUTAM 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134834 SANGITA VINOD GAUTAM BANK OF INDIA(508505)
303 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24100620230212475 10/06/2023 SHINDHU BHAGVANDAS CHAUDHRI 1833002WL006857 SHINDHU BHAGVANDAS CHAUDHRI 00048 BKID0009218 760 760 Processed 14/06/2023 A165230134518 SINDHUBAI BHAGAVANDAS CHAUDHARI BANK OF INDIA(508505)
304 Tiroda MH-33-002-025-001/240
(DABBETOLA) 		1833002000NRG24100620230212476 10/06/2023 ANITA VEJUDHAR PATLE 1833002WL006857 ANITA VEJUDHAR PATLE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134891 ANITA VENUDHAR PATLE BANK OF INDIA(508505)
305 Tiroda MH-33-002-025-001/243
(DABBETOLA) 		1833002000NRG24100620230212477 10/06/2023 SUNITA DHANESHVAR MESHRAM 1833002WL006857 SUNITA DHANESHVAR MESHRAM 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134847 SUNITA DNYANESHWAR MESHRAM BANK OF INDIA(508505)
306 Tiroda MH-33-002-025-001/248
(DABBETOLA) 		1833002000NRG24100620230212479 10/06/2023 RAMESHVAR CHABILAL SHIVANKAR 1833002WL006857 RAMESHVAR CHABILAL SHIVANKAR 00048 BKID0009218 950 950 Processed 14/06/2023 A165230134886 SHIVANKAR RAMESHWAR CHABILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
307 Tiroda MH-33-002-025-001/25
(DABBETOLA) 		1833002000NRG24100620230212481 10/06/2023 SUKMANBAI SHANKAR RAHANGDALE 1833002WL006857 SUKMANBAI SHANKAR RAHANGDALE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134669 SUKAMANBAI SHANKARJI RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 Tiroda MH-33-002-025-001/251
(DABBETOLA) 		1833002000NRG24100620230212483 10/06/2023 SHUSHILA GHANSHYAM RAHANGDALE 1833002WL006857 SHUSHILA GHANSHYAM RAHANGDALE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134910 SUSHILA GHANSHYAM RAHANGDALE BANK OF INDIA(508505)
309 Tiroda MH-33-002-025-001/260
(DABBETOLA) 		1833002000NRG24100620230212486 10/06/2023 MINA VIJAYKUMAR UIKE 1833002WL006857 MINA VIJAYKUMAR UIKE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134525 MINA VIJAY UKEY BANK OF INDIA(508505)
310 Tiroda MH-33-002-025-001/261
(DABBETOLA) 		1833002000NRG24100620230212487 10/06/2023 SHARDA TULSHIDAS RAHANGDALE 1833002WL006857 SHARDA TULSHIDAS RAHANGDALE 00048 BKID0009218 728 728 Processed 14/06/2023 A165230134890 SHARDA TULSHIDAS RAHANGDALE BANK OF INDIA(508505)
311 Tiroda MH-33-002-025-001/264
(DABBETOLA) 		1833002000NRG24100620230212488 10/06/2023 MAYA ANIL UIKE 1833002WL006857 MAYA ANIL UIKE 00048 BKID0009218 1092 1092 Processed 14/06/2023 A165230134899 MAYA ANIL KATRE BANK OF INDIA(508505)
312 Tiroda MH-33-002-025-001/275
(DABBETOLA) 		1833002000NRG24100620230212492 10/06/2023 JAMIL ANWAR SHEIKH 1833002WL006857 JAMIL ANWAR SHEIKH 00048 BKID0009218 910 910 Processed 14/06/2023 A165230134869 JAMIL ANWAR SHEIKH BANK OF INDIA(508505)
313 Tiroda MH-33-002-025-001/276
(DABBETOLA) 		1833002000NRG24100620230212493 10/06/2023 MAYABAI MEGHRAJ PATLE 1833002WL006857 MAYABAI MEGHRAJ PATLE 00048 BKID0009218 546 546 Processed 14/06/2023 A165230134878 MAYABAI MEGHRAJ PATLE BANK OF INDIA(508505)
314 Tiroda MH-33-002-025-001/28
(DABBETOLA) 		1833002000NRG24100620230212494 10/06/2023 PRAMILA SHUKHDAS RAHANGDALE 1833002WL006857 PRAMILA SHUKHDAS RAHANGDALE 00048 BKID0009218 364 364 Processed 14/06/2023 A165230134671 PRAMILABAI SUKHDAS RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
315 Tiroda MH-33-002-025-001/29
(DABBETOLA) 		1833002000NRG24100620230212497 10/06/2023 MAYABAI RAMESH DOMLE 1833002WL006857 MAYABAI RAMESH DOMLE 00048 BKID0009218 1092 1092 Processed 14/06/2023 A165230134673 MAYABAI RAMESH DOMLE BANK OF INDIA(508505)
316 Tiroda MH-33-002-025-001/297
(DABBETOLA) 		1833002000NRG24100620230212499 10/06/2023 DEVALANBAI NATAVAR PARDHI 1833002WL006857 DEVALANBAI NATAVAR PARDHI 00048 BKID0009218 1092 1092 Processed 14/06/2023 A165230134522 DEVALANABAI NATAVAR PARDHI BANK OF INDIA(508505)
317 Tiroda MH-33-002-025-001/299
(DABBETOLA) 		1833002000NRG24100620230212501 10/06/2023 RUSTKALA UMESH PATLE 1833002WL006857 RUSTKALA UMESH PATLE 00048 BKID0009218 760 760 Processed 14/06/2023 A165230134523 RUSTAKALA UMESH PATLE BANK OF INDIA(508505)
318 Tiroda MH-33-002-025-001/3
(DABBETOLA) 		1833002000NRG24100620230212502 10/06/2023 JYOTI SEVAKRAM KOSRE 1833002WL006857 JYOTI SEVAKRAM KOSRE 00048 BKID0009218 1092 1092 Processed 14/06/2023 A165230134909 JOTI SEVKRAM KOSRE BANK OF INDIA(508505)
319 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24100620230212504 10/06/2023 CHHAYABAI DAMODAR DOMLE 1833002WL006857 CHHAYABAI DAMODAR DOMLE 00048 BKID0009218 1092 1092 Processed 14/06/2023 A165230134645 CHAYABAI DAMODAR DOMALE BANK OF INDIA(508505)
320 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24100620230212503 10/06/2023 DAMODAR NARAYAN DOMLE 1833002WL006857 DAMODAR NARAYAN DOMLE 00048 BKID0009218 728 728 Processed 14/06/2023 A165230134637 DAMODAR NARAYAN DOMLE BANK OF INDIA(508505)
321 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24100620230212505 10/06/2023 RAHUL DAMODAR DOMLE 1833002WL006857 RAHUL DAMODAR DOMLE 00048 BKID0009218 182 182 Processed 14/06/2023 A165230134885 RAHUL DAMODAR DOMALE INDIA POST PAYMENTS BANK LIMITED(508528)
322 Tiroda MH-33-002-025-001/300
(DABBETOLA) 		1833002000NRG24100620230212506 10/06/2023 DEVENDRA SAHADEV RAHANGDALE 1833002WL006857 DEVENDRA SAHADEV RAHANGDALE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134510 DEVENDRA SAHADEV RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
323 Tiroda MH-33-002-025-001/301
(DABBETOLA) 		1833002000NRG24100620230212507 10/06/2023 RAVIKALA VIJAY PARDHI 1833002WL006857 RAVIKALA VIJAY PARDHI 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134882 RAVIKALA VIJAY PARDHI BANK OF INDIA(508505)
324 Tiroda MH-33-002-025-001/31
(DABBETOLA) 		1833002000NRG24100620230212509 10/06/2023 SHAKUNTALA OLGAN RAHANGDALE 1833002WL006857 SHAKUNTALA OLGAN RAHANGDALE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134780 SHAKUNTALA WARGAN RAHANGADALE BANK OF INDIA(508505)
325 Tiroda MH-33-002-025-001/320
(DABBETOLA) 		1833002000NRG24100620230212510 10/06/2023 SEVAGAN RAJKUMAR PARDHI 1833002WL006857 SEVAGAN RAJKUMAR PARDHI 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134905 SEWAGAN RAJKUMAR PARDHI BANK OF INDIA(508505)
326 Tiroda MH-33-002-025-001/321
(DABBETOLA) 		1833002000NRG24100620230212511 10/06/2023 KAVITA MORESHVAR RAHANGDALE 1833002WL006857 KAVITA MORESHVAR RAHANGDALE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134511 KAVITA MORESHWAR RAHANGDALE BANK OF INDIA(508505)
327 Tiroda MH-33-002-025-001/338
(DABBETOLA) 		1833002000NRG24100620230212513 10/06/2023 ASHA MAHENDR PATLE 1833002WL006857 ASHA MAHENDR PATLE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134889 ASHA MAHENDRA PATLE BANK OF INDIA(508505)
328 Tiroda MH-33-002-025-001/34
(DABBETOLA) 		1833002000NRG24100620230212515 10/06/2023 KAMALABAI LALAJI MESHRAM 1833002WL006857 KAMALABAI LALAJI MESHRAM 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134214 KAMLABAI LALAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Tiroda MH-33-002-025-001/34
(DABBETOLA) 		1833002000NRG24100620230212514 10/06/2023 LALAJI BARKU MESHRAM 1833002WL006857 LALAJI BARKU MESHRAM 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134505 LALAJI BARKU MESHRAM BANK OF INDIA(508505)
330 Tiroda MH-33-002-025-001/35
(DABBETOLA) 		1833002000NRG24100620230212516 10/06/2023 KARANBAI BRIJLAL PARDHI 1833002WL006857 KARANBAI BRIJLAL PARDHI 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134672 KARANBAI BRIJLAL PARDHI BANK OF INDIA(508505)
331 Tiroda MH-33-002-025-001/354
(DABBETOLA) 		1833002000NRG24100620230212518 10/06/2023 JYOTI SURENDR RAHANGDALE 1833002WL006857 JYOTI SURENDR RAHANGDALE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134892 JYOTI SURENDRA RAHANGDALE BANK OF INDIA(508505)
332 Tiroda MH-33-002-025-001/354
(DABBETOLA) 		1833002000NRG24100620230212517 10/06/2023 SURENDR MUNNILAL RAHANGDALE 1833002WL006857 SURENDR MUNNILAL RAHANGDALE 00048 BKID0009218 555 555 Processed 14/06/2023 A165230134894 SURENDRA MUNNILAL RAHANGDALE BANK OF INDIA(508505)
333 Tiroda MH-33-002-025-001/36
(DABBETOLA) 		1833002000NRG24100620230212520 10/06/2023 JAYANBAI CHANDULAL PARDHI 1833002WL006857 JAYANBAI CHANDULAL PARDHI 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134675 JAYAN CHANDULAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Tiroda MH-33-002-025-001/37
(DABBETOLA) 		1833002000NRG24100620230212521 10/06/2023 RAJNIBAI RADHESHYAM PARDHI 1833002WL006857 RAJNIBAI RADHESHYAM PARDHI 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134818 RAJNIBAI RADHESHAM PARDHI BANK OF INDIA(508505)
335 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24100620230212522 10/06/2023 GANGADAS SITARAM DOMLE 1833002WL006857 GANGADAS SITARAM DOMLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134848 DOMLE GANGADAS SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
336 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24100620230212524 10/06/2023 MANOJ GANGADAS DOMALE 1833002WL006857 MANOJ GANGADAS DOMALE 00048 BKID0009218 561 561 Processed 14/06/2023 A165230134903 MANOJ GANGADAS DOMALE BANK OF INDIA(508505)
337 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24100620230212523 10/06/2023 SUNITA GANGADAS DOMLE 1833002WL006857 SUNITA GANGADAS DOMLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134766 SUNITABAI GANGADAS DOMALE BANK OF INDIA(508505)
338 Tiroda MH-33-002-025-001/39
(DABBETOLA) 		1833002000NRG24100620230212525 10/06/2023 RAMDAS SITARAM DOMLE 1833002WL006857 RAMDAS SITARAM DOMLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134659 DOMLE RAMDAS SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
339 Tiroda MH-33-002-025-001/39
(DABBETOLA) 		1833002000NRG24100620230212526 10/06/2023 SHANTA RAMDAS DOMLE 1833002WL006857 SHANTA RAMDAS DOMLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134760 SHANTABAI RAMDAS DOMALE BANK OF INDIA(508505)
340 Tiroda MH-33-002-025-001/4
(DABBETOLA) 		1833002000NRG24100620230212527 10/06/2023 RADHIKA BHAURAM KOSRE 1833002WL006857 RADHIKA BHAURAM KOSRE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134755 RADHIKABAI BHAURAO KOSARE BANK OF INDIA(508505)
341 Tiroda MH-33-002-025-001/40
(DABBETOLA) 		1833002000NRG24100620230212528 10/06/2023 PREMDAS SITARAM DOMLE 1833002WL006857 PREMDAS SITARAM DOMLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134503 PREMDAS SITARAM DOMALE BANK OF INDIA(508505)
342 Tiroda MH-33-002-025-001/40
(DABBETOLA) 		1833002000NRG24100620230212529 10/06/2023 VACHALAL PREMDAS DOMLE 1833002WL006857 VACHALAL PREMDAS DOMLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134217 VACHHALABAI PREMDAS DOMALE BANK OF INDIA(508505)
343 Tiroda MH-33-002-025-001/41
(DABBETOLA) 		1833002000NRG24100620230212531 10/06/2023 CHHABILAL TOLIRAM KATRE 1833002WL006857 CHHABILAL TOLIRAM KATRE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134833 CHHABILAL TOLIRAM KATRE BANK OF INDIA(508505)
344 Tiroda MH-33-002-025-001/41
(DABBETOLA) 		1833002000NRG24100620230212530 10/06/2023 MUKTABAI CHABILAL KATRE 1833002WL006857 MUKTABAI CHABILAL KATRE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134822 MUKHATABAI CHABILAL KATRE BANK OF INDIA(508505)
345 Tiroda MH-33-002-025-001/42
(DABBETOLA) 		1833002000NRG24100620230212532 10/06/2023 BHASHKAR SHRIRAM MESHRAM 1833002WL006857 BHASHKAR SHRIRAM MESHRAM 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134656 BHASKAR SHRIRAM MESHRAM BANK OF INDIA(508505)
346 Tiroda MH-33-002-025-001/42
(DABBETOLA) 		1833002000NRG24100620230212533 10/06/2023 JASHODA BHSKAR MESHRAM 1833002WL006857 JASHODA BHSKAR MESHRAM 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134819 JASODA BHAKARJI MESHRAM BANK OF INDIA(508505)
347 Tiroda MH-33-002-025-001/44
(DABBETOLA) 		1833002000NRG24100620230212534 10/06/2023 KANCHANA VATU MESHRAM 1833002WL006857 KANCHANA VATU MESHRAM 00048 BKID0009218 561 561 Processed 14/06/2023 A165230134182 KANCHANA HETRAM MESHRAM BANK OF INDIA(508505)
348 Tiroda MH-33-002-025-001/45
(DABBETOLA) 		1833002000NRG24100620230212535 10/06/2023 HEMLATA HEMRAJ PATLE 1833002WL006857 HEMLATA HEMRAJ PATLE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134640 HEMLATA HEMRAJ PATLE BANK OF INDIA(508505)
349 Tiroda MH-33-002-025-001/46
(DABBETOLA) 		1833002000NRG24100620230212536 10/06/2023 VACHALABAI BABULAL KATRE 1833002WL006857 VACHALABAI BABULAL KATRE 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134642 VACHALABAI BABULAL KATRE BANK OF INDIA(508505)
350 Tiroda MH-33-002-025-001/51
(DABBETOLA) 		1833002000NRG24100620230212539 10/06/2023 HIRALAL PREMLAL PARDHI 1833002WL006857 HIRALAL PREMLAL PARDHI 00048 BKID0009218 380 380 Processed 14/06/2023 A165230134666 PARDHI HIRALAL PREMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
351 Tiroda MH-33-002-025-001/51
(DABBETOLA) 		1833002000NRG24100620230212538 10/06/2023 HIRAN HIRALAL PARDHI 1833002WL006857 HIRAN HIRALAL PARDHI 00048 BKID0009218 950 950 Processed 14/06/2023 A165230134670 HIRANBAI HIRALAL PARDHI BANK OF INDIA(508505)
352 Tiroda MH-33-002-025-001/53
(DABBETOLA) 		1833002000NRG24100620230212540 10/06/2023 VISHWAKALA RAMESH PATLE 1833002WL006857 VISHWAKALA RAMESH PATLE 00048 BKID0009218 950 950 Processed 14/06/2023 A165230134835 VISHWAKALA RAMESH PATLE BANK OF INDIA(508505)
353 Tiroda MH-33-002-025-001/54
(DABBETOLA) 		1833002000NRG24100620230212542 10/06/2023 LXMAN SHIRRAM MESHRAM 1833002WL006857 LXMAN SHIRRAM MESHRAM 00048 BKID0009218 935 935 Processed 14/06/2023 A165230134604 LAXMAN SHRIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tiroda MH-33-002-025-001/54
(DABBETOLA) 		1833002000NRG24100620230212541 10/06/2023 YASHODABAI LAXMAN MESHRAM 1833002WL006857 YASHODABAI LAXMAN MESHRAM 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134870 YASHODABAI LAXMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tiroda MH-33-002-025-001/55
(DABBETOLA) 		1833002000NRG24100620230212543 10/06/2023 GITABAI FALIRAM MESHRAM 1833002WL006857 GITABAI FALIRAM MESHRAM 00048 BKID0009218 1122 1122 Processed 14/06/2023 A165230134215 GITA FALIRAMJI MESHRAM BANK OF INDIA(508505)
356 Tiroda MH-33-002-025-001/57
(DABBETOLA) 		1833002000NRG24100620230212544 10/06/2023 SURENDR SOMAJI MESHRAM 1833002WL006857 SURENDR SOMAJI MESHRAM 00048 BKID0009218 561 561 Processed 14/06/2023 A165230134636 MESHRAM SURENDRA SOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
357 Tiroda MH-33-002-025-001/58
(DABBETOLA) 		1833002000NRG24100620230212545 10/06/2023 TIRANBAI UVRAJ PARDHI 1833002WL006857 TIRANBAI UVRAJ PARDHI 00048 BKID0009218 740 740 Processed 14/06/2023 A165230134763 TIRANBAI YUVRAJ PARDHI BANK OF INDIA(508505)
358 Tiroda MH-33-002-025-001/64
(DABBETOLA) 		1833002000NRG24100620230212546 10/06/2023 SUNITA DHANLAL RAHANGDALE 1833002WL006857 SUNITA DHANLAL RAHANGDALE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134208 SUNITA DHANLAL RAHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
359 Tiroda MH-33-002-025-001/65
(DABBETOLA) 		1833002000NRG24100620230212547 10/06/2023 BRIJLAL RUPCHAND RAHANGDALE 1833002WL006857 BRIJLAL RUPCHAND RAHANGDALE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134668 BRIJLAL RUPCHAND RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tiroda MH-33-002-025-001/65
(DABBETOLA) 		1833002000NRG24100620230212548 10/06/2023 SHUSHILABAI BRIJLAL RAHANGDALE 1833002WL006857 SHUSHILABAI BRIJLAL RAHANGDALE 00048 BKID0009218 1110 1110 Rejected 14/06/2023 A165230134873 Aadhaar Number not Mapped to Account Number
361 Tiroda MH-33-002-025-001/66
(DABBETOLA) 		1833002000NRG24100620230212550 10/06/2023 KANHAJI DADUJI CHAUDHRI 1833002WL006857 KANHAJI DADUJI CHAUDHRI 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134618 KANHAJI DADU CHAUDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
362 Tiroda MH-33-002-025-001/67
(DABBETOLA) 		1833002000NRG24100620230212551 10/06/2023 MANJULA MADANLAL KEVAT 1833002WL006857 MANJULA MADANLAL KEVAT 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134874 MANJULABAI MADHANLAL KEWAT BANK OF INDIA(508505)
363 Tiroda MH-33-002-025-001/69
(DABBETOLA) 		1833002000NRG24100620230212553 10/06/2023 DEVDS TANTU BHURE 1833002WL006857 DEVDS TANTU BHURE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134190 DEVDAS TANTU BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Tiroda MH-33-002-025-001/69
(DABBETOLA) 		1833002000NRG24100620230212554 10/06/2023 SHISHUKALA DEVDAS BHURE 1833002WL006857 SHISHUKALA DEVDAS BHURE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134654 SHISHUKALA DEVDAS BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
365 Tiroda MH-33-002-025-001/7
(DABBETOLA) 		1833002000NRG24100620230212555 10/06/2023 KUNTAN MOHAN PATLE 1833002WL006857 KUNTAN MOHAN PATLE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134663 KUNTANBAI MOHAN PATLE BANK OF INDIA(508505)
366 Tiroda MH-33-002-025-001/70
(DABBETOLA) 		1833002000NRG24100620230212556 10/06/2023 SHISHUKALA WARLU UKE 1833002WL006857 SHISHUKALA WARLU UKE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134631 SISHUKALA WARLU UKEY BANK OF INDIA(508505)
367 Tiroda MH-33-002-025-001/71
(DABBETOLA) 		1833002000NRG24100620230212557 10/06/2023 SHOBHABAI SOVIND RAHGNDLE 1833002WL006857 SHOBHABAI SOVIND RAHGNDLE 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134843 SHOBHA SOVIND RAHANGDALE BANK OF INDIA(508505)
368 Tiroda MH-33-002-025-001/72
(DABBETOLA) 		1833002000NRG24100620230212558 10/06/2023 JIRANBAI CHHAGANLAL KATRE 1833002WL006857 JIRANBAI CHHAGANLAL KATRE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134644 JIRANBAI CHAGANLAL KATRE BANK OF INDIA(508505)
369 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24100620230212559 10/06/2023 KUVARLAL PRASRAM KATRE 1833002WL006857 KUVARLAL PRASRAM KATRE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134660 KUWARLAL PARASRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24100620230212561 10/06/2023 SANTOSH KUVARLAL KATRE 1833002WL006857 SANTOSH KUVARLAL KATRE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134879 SANTOSH KUWARLAL KATRE BANK OF INDIA(508505)
371 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24100620230212560 10/06/2023 SAYAN KUVARLAL KATRE 1833002WL006857 SAYAN KUVARLAL KATRE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134768 SAYANBAI KUWARLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Tiroda MH-33-002-025-001/75
(DABBETOLA) 		1833002000NRG24100620230212562 10/06/2023 DHANVANTA LAKHANLAL KATRE 1833002WL006857 DHANVANTA LAKHANLAL KATRE 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134219 DHANWANTABAI LAKHANLAL KATRE BANK OF INDIA(508505)
373 Tiroda MH-33-002-025-001/77
(DABBETOLA) 		1833002000NRG24100620230212564 10/06/2023 CHAITRAM NILIRAM RINAIT 1833002WL006857 CHAITRAM NILIRAM RINAIT 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134622 CHAITRAM NILIRAM RINAYAT- E/S BANK OF INDIA(508505)
374 Tiroda MH-33-002-025-001/77
(DABBETOLA) 		1833002000NRG24100620230212565 10/06/2023 SHANTAN CHAITRAM RINAIT 1833002WL006857 SHANTAN CHAITRAM RINAIT 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134650 SHANTANBAI CHAITRAM RENAIT BANK OF INDIA(508505)
375 Tiroda MH-33-002-025-001/79
(DABBETOLA) 		1833002000NRG24100620230212566 10/06/2023 BHAULAL VANUSA BISEN 1833002WL006857 BHAULAL VANUSA BISEN 00048 BKID0009218 925 925 Processed 14/06/2023 A165230134639 BHAULAL WANUSA BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 Tiroda MH-33-002-025-001/79
(DABBETOLA) 		1833002000NRG24100620230212567 10/06/2023 RASILABAI BHAULAL BISEN 1833002WL006857 RASILABAI BHAULAL BISEN 00048 BKID0009218 1110 1110 Processed 14/06/2023 A165230134655 RASILABAI BHAULAL BISEN BANK OF INDIA(508505)
377 Tiroda MH-33-002-025-001/87
(DABBETOLA) 		1833002000NRG24100620230212568 10/06/2023 MAYA DINESH RAHANGDALE 1833002WL006857 MAYA DINESH RAHANGDALE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134831 MAYA DINESH RAHANGDALE BANK OF INDIA(508505)
378 Tiroda MH-33-002-025-001/9
(DABBETOLA) 		1833002000NRG24100620230212569 10/06/2023 BHUMESHVARI BHASKAR DOMLE 1833002WL006857 BHUMESHVARI BHASKAR DOMLE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134653 BHUMESHWARI BHASKAR DOMALE BANK OF INDIA(508505)
379 Tiroda MH-33-002-025-001/9
(DABBETOLA) 		1833002000NRG24100620230212570 10/06/2023 BHUMESHVARI RAMESHVAR DOMLE 1833002WL006857 BHUMESHVARI RAMESHVAR DOMLE 00048 BKID0009218 190 190 Processed 14/06/2023 A165230134209 RAMESHWARI RAMESHWAR DONGARE BANK OF INDIA(508505)
380 Tiroda MH-33-002-025-001/90
(DABBETOLA) 		1833002000NRG24100620230212571 10/06/2023 LUBHVANTA KUVARLAL RAHANGDALE 1833002WL006857 LUBHVANTA KUVARLAL RAHANGDALE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134502 LUBHWANTA KUWARLAL RAHANGDALE BANK OF INDIA(508505)
381 Tiroda MH-33-002-025-001/91
(DABBETOLA) 		1833002000NRG24100620230212572 10/06/2023 BASAVANTA RANGLAL KATRE 1833002WL006857 BASAVANTA RANGLAL KATRE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134216 BASANTA RANGLAL KATARE BANK OF INDIA(508505)
382 Tiroda MH-33-002-025-001/92
(DABBETOLA) 		1833002000NRG24100620230212573 10/06/2023 SUGRABAI ANVAR SHEKH 1833002WL006857 SUGRABAI ANVAR SHEKH 00048 BKID0009218 760 760 Processed 14/06/2023 A165230134657 SUGRABAI ANWAR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tiroda MH-33-002-025-001/99
(DABBETOLA) 		1833002000NRG24100620230212575 10/06/2023 CHUNNILAL BUDHUJI PATLE 1833002WL006857 CHUNNILAL BUDHUJI PATLE 00048 BKID0009218 190 190 Processed 14/06/2023 A165230134635 CHUNNILAL BUDHAJI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
384 Tiroda MH-33-002-025-001/99
(DABBETOLA) 		1833002000NRG24100620230212576 10/06/2023 SHINDHUBAI CHUNNILAL PATLE 1833002WL006857 SHINDHUBAI CHUNNILAL PATLE 00048 BKID0009218 1140 1140 Processed 14/06/2023 A165230134646 SINDHUBAI CHUNNILAL PATLE BANK OF INDIA(508505)
SubTotal 350656 350656
385 Tiroda MH-33-002-001-001/1274
(ARJUNI) 		1833002000NRG24100620230212039 10/06/2023 PRIYANKA PRAVIN BAGDE 1833002WL006852 PRIYANKA PRAVIN BAGDE 00051 MAHB0001672 780 780 Processed 14/06/2023 A165230134565 Miss. PRIYANKA PRAMOD RAUT BANK OF MAHARASHTRA(607387)
386 Tiroda MH-33-002-058-001/516
(BIRSI) 		1833002000NRG24100620230212721 10/06/2023 SHARDA MANSARAM PARDHI 1833002WL006859 SHARDA MANSARAM PARDHI 00051 MAHB0001672 1134 1134 Processed 14/06/2023 A165230134568 Miss. Sharda Mansaram Pardhi BANK OF MAHARASHTRA(607387)
387 Tiroda MH-33-002-058-001/521
(BIRSI) 		1833002000NRG24100620230212727 10/06/2023 BHARTI RAVINDRA PATLE 1833002WL006859 BHARTI RAVINDRA PATLE 00051 MAHB0001672 1134 1134 Processed 14/06/2023 A165230134570 Miss. Bharti Ravindra Patle BANK OF MAHARASHTRA(607387)
388 Tiroda MH-33-002-058-001/521
(BIRSI) 		1833002000NRG24100620230212726 10/06/2023 RAVINDRA DONGRU PATLE 1833002WL006859 RAVINDRA DONGRU PATLE 00051 MAHB0001672 1134 1134 Processed 14/06/2023 A165230134584 Mr. Ravindra Dongru Patle BANK OF MAHARASHTRA(607387)
389 Tiroda MH-33-002-058-001/526
(BIRSI) 		1833002000NRG24100620230212731 10/06/2023 PRALHAD PANTHILAL PARDHI 1833002WL006859 PRALHAD PANTHILAL PARDHI 00051 MAHB0001672 372 372 Processed 14/06/2023 A165230134576 Mr. Pralhad Panthilal Pardhi BANK OF MAHARASHTRA(607387)
390 Tiroda MH-33-002-058-001/538
(BIRSI) 		1833002000NRG24100620230212738 10/06/2023 MINABAI DEVID SHENDE 1833002WL006859 MINABAI DEVID SHENDE 00051 MAHB0001672 930 930 Processed 14/06/2023 A165230134585 DEVID/MEENA KARUDAS/DEVID SHENDE BANK OF BARODA(606985)
391 Tiroda MH-33-002-058-001/54
(BIRSI) 		1833002000NRG24100620230212740 10/06/2023 GOPICHAND MITHANSAV KAVADE 1833002WL006859 GOPICHAND MITHANSAV KAVADE 00051 MAHB0001672 372 372 Processed 14/06/2023 A165230134571 Mr. Gopichand Mithansav Kavale BANK OF MAHARASHTRA(607387)
392 Tiroda MH-33-002-058-001/54
(BIRSI) 		1833002000NRG24100620230212741 10/06/2023 NITIN GOPICHAND KAWADE 1833002WL006859 NITIN GOPICHAND KAWADE 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134590 MASTER NITIN GOPICHAND KAWLE MINOR STATE BANK OF INDIA(508548)
393 Tiroda MH-33-002-058-001/541
(BIRSI) 		1833002000NRG24100620230212744 10/06/2023 SOHANLAL BIRJLAL PARDHI 1833002WL006859 SOHANLAL BIRJLAL PARDHI 00051 MAHB0001672 186 186 Processed 14/06/2023 A165230134575 Mr. Sohanlal Brijlal Pardhi BANK OF MAHARASHTRA(607387)
394 Tiroda MH-33-002-058-001/549
(BIRSI) 		1833002000NRG24100620230212750 10/06/2023 VIDYESHWARI OMPRAKASH THAKRE 1833002WL006859 VIDYESHWARI OMPRAKASH THAKRE 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134579 VIDYESHWARI OMPRAKASH THAKRE BANK OF BARODA(606985)
395 Tiroda MH-33-002-058-001/55
(BIRSI) 		1833002000NRG24100620230212751 10/06/2023 ANITA SUBHASH SHENDE 1833002WL006859 ANITA SUBHASH SHENDE 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134587 Miss. Anitabai Subhash Shende BANK OF MAHARASHTRA(607387)
396 Tiroda MH-33-002-058-001/554
(BIRSI) 		1833002000NRG24100620230212752 10/06/2023 SAVITA PRADIP PATLE 1833002WL006859 SAVITA PRADIP PATLE 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134580 Miss. Savita Pradip Patle BANK OF MAHARASHTRA(607387)
397 Tiroda MH-33-002-058-001/564
(BIRSI) 		1833002000NRG24100620230212757 10/06/2023 SAVITA SUNIL PARDHI 1833002WL006859 SAVITA SUNIL PARDHI 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134591 SAVITA JAIDEO PATLE BANK OF BARODA(606985)
398 Tiroda MH-33-002-058-001/566
(BIRSI) 		1833002000NRG24100620230212760 10/06/2023 DURGA RAMKISAN RAHANGDALE 1833002WL006859 DURGA RAMKISAN RAHANGDALE 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134577 Miss. Durga Ramkisan Rahangdale BANK OF MAHARASHTRA(607387)
399 Tiroda MH-33-002-058-001/574
(BIRSI) 		1833002000NRG24100620230212767 10/06/2023 BHARTI DINESHKUMAR PATLE 1833002WL006859 BHARTI DINESHKUMAR PATLE 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134582 Miss. Bharti Dineshkumar Patle BANK OF MAHARASHTRA(607387)
400 Tiroda MH-33-002-058-001/574
(BIRSI) 		1833002000NRG24100620230212766 10/06/2023 DINESHKUMAR RAJHANS PATLE 1833002WL006859 DINESHKUMAR RAJHANS PATLE 00051 MAHB0001672 372 372 Processed 14/06/2023 A165230134566 Mr. DINESHKUMAR RAJHANS PATLE BANK OF MAHARASHTRA(607387)
401 Tiroda MH-33-002-058-001/590
(BIRSI) 		1833002000NRG24100620230212779 10/06/2023 SANJU KURSHKUMAR KOLHE 1833002WL006859 SANJU KURSHKUMAR KOLHE 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134567 Miss. Sanju Krushnkumar Kolhe BANK OF MAHARASHTRA(607387)
402 Tiroda MH-33-002-058-001/598
(BIRSI) 		1833002000NRG24100620230212784 10/06/2023 CHHAYABAI CHHAGANLAL BAREWAR 1833002WL006859 CHHAYABAI CHHAGANLAL BAREWAR 00051 MAHB0001672 1116 1116 Processed 14/06/2023 A165230134581 Miss. Chhayabai Chhaganlal Barewar BANK OF MAHARASHTRA(607387)
403 Tiroda MH-33-002-058-001/599
(BIRSI) 		1833002000NRG24100620230212785 10/06/2023 SIMA CHAVINDRA BAGADE 1833002WL006859 SIMA CHAVINDRA BAGADE 00051 MAHB0001672 930 930 Processed 14/06/2023 A165230134572 MRS SEEMA CHHAMINDRA BAGADE STATE BANK OF INDIA(508548)
404 Tiroda MH-33-002-058-001/602
(BIRSI) 		1833002000NRG24100620230212792 10/06/2023 KALPANA JAGDISH NANHE 1833002WL006859 KALPANA JAGDISH NANHE 00051 MAHB0001672 558 558 Processed 14/06/2023 A165230134592 MRS KALPANA JAGDISH NANHE STATE BANK OF INDIA(508548)
405 Tiroda MH-33-002-058-001/612
(BIRSI) 		1833002000NRG24100620230212802 10/06/2023 SUNIL BHAUJI RAGHOTE 1833002WL006859 SUNIL BHAUJI RAGHOTE 00051 MAHB0001672 189 189 Processed 14/06/2023 A165230134574 MR SUNIL BHAUJI RAGHORTE STATE BANK OF INDIA(508548)
406 Tiroda MH-33-002-058-001/613
(BIRSI) 		1833002000NRG24100620230212805 10/06/2023 URAMILA SUNIL PATLE 1833002WL006859 URAMILA SUNIL PATLE 00051 MAHB0001672 1134 1134 Processed 14/06/2023 A165230134588 MRS URMILA SUNIL PATLE STATE BANK OF INDIA(508548)
407 Tiroda MH-33-002-058-001/62
(BIRSI) 		1833002000NRG24100620230212814 10/06/2023 PRATIMA PEPARAJ PARDHI 1833002WL006859 PRATIMA PEPARAJ PARDHI 00051 MAHB0001672 1134 1134 Processed 14/06/2023 A165230134583 Miss. Pratima Pepraj Pardhi BANK OF MAHARASHTRA(607387)
408 Tiroda MH-33-002-058-001/627
(BIRSI) 		1833002000NRG24100620230212819 10/06/2023 RUMAN RAJU MARBADE 1833002WL006859 RUMAN RAJU MARBADE 00051 MAHB0001672 1134 1134 Processed 14/06/2023 A165230134589 Miss. Ruman Raju Marbade BANK OF MAHARASHTRA(607387)
409 Tiroda MH-33-002-058-001/640
(BIRSI) 		1833002000NRG24100620230212831 10/06/2023 RIJU SANTOSH MORE 1833002WL006859 RIJU SANTOSH MORE 00051 MAHB0001672 1122 1122 Processed 14/06/2023 A165230134593 RIJU SANTOSH MORE UNION BANK OF INDIA(508500)
410 Tiroda MH-33-002-058-001/70
(BIRSI) 		1833002000NRG24100620230212839 10/06/2023 KANTA KACHARU PATLE 1833002WL006859 KANTA KACHARU PATLE 00051 MAHB0001672 1122 1122 Processed 14/06/2023 A165230134578 Miss. Kanta Kachru Patle BANK OF MAHARASHTRA(607387)
411 Tiroda MH-33-002-058-001/73
(BIRSI) 		1833002000NRG24100620230212844 10/06/2023 BADAL GHANSHAM HEDAU 1833002WL006859 BADAL GHANSHAM HEDAU 00051 MAHB0001672 1122 1122 Processed 14/06/2023 A165230134569 Mr. Badal Ghanshyam Hedau BANK OF MAHARASHTRA(607387)
412 Tiroda MH-33-002-058-001/80
(BIRSI) 		1833002000NRG24100620230212848 10/06/2023 PUSTKALA PRITILAL RAHANGDALE 1833002WL006859 PUSTKALA PRITILAL RAHANGDALE 00051 MAHB0001672 1122 1122 Processed 14/06/2023 A165230134586 Miss. Pustakalabai Pritilal Rahangadale BANK OF MAHARASHTRA(607387)
413 Tiroda MH-33-002-058-001/93
(BIRSI) 		1833002000NRG24100620230212864 10/06/2023 DISILAL KISAN RAHANGDALE 1833002WL006859 DISILAL KISAN RAHANGDALE 00051 MAHB0001672 561 561 Processed 14/06/2023 A165230134573 Mr. Disilal Kisan Rahangdale BANK OF MAHARASHTRA(607387)
SubTotal 26586 26586
414 Tiroda MH-33-002-058-001/564
(BIRSI) 		1833002000NRG24100620230212756 10/06/2023 SUNIL VITTHAL PARDHI 1833002WL006859 SUNIL VITTHAL PARDHI 00089 CBIN0284429 1116 1116 Processed 14/06/2023 A165230134344 Mr. Sunil Vitthal Pardhi BANK OF MAHARASHTRA(607387)
415 Tiroda MH-33-002-058-001/581
(BIRSI) 		1833002000NRG24100620230212771 10/06/2023 CHAYAN CHANRANDAS BHAJIPALE 1833002WL006859 CHAYAN CHANRANDAS BHAJIPALE 00089 CBIN0284429 1116 1116 Processed 14/06/2023 A165230134736 Mr. CHAYAN CHARANDAS BHAJIPALE CENTRAL BANK OF INDIA(607115)
416 Tiroda MH-33-002-058-001/59
(BIRSI) 		1833002000NRG24100620230212778 10/06/2023 MAHENDRA JANBA MASRAM 1833002WL006859 MAHENDRA JANBA MASRAM 00089 CBIN0284429 186 186 Processed 14/06/2023 A165230134339 MAHENDRA JANBA MASRAM ICICI BANK LTD(508534)
417 Tiroda MH-33-002-058-001/628
(BIRSI) 		1833002000NRG24100620230212820 10/06/2023 MAHESHKUMAR LAXMAN PARDHI 1833002WL006859 MAHESHKUMAR LAXMAN PARDHI 00089 CBIN0284429 756 756 Processed 14/06/2023 A165230134340 Mr. Maheshkumar Laxman Pardhi BANK OF MAHARASHTRA(607387)
418 Tiroda MH-33-002-058-001/90
(BIRSI) 		1833002000NRG24100620230212861 10/06/2023 KAMLA TULSHIRAM KAVALE 1833002WL006859 KAMLA TULSHIRAM KAVALE 00089 CBIN0284429 187 187 Processed 14/06/2023 A165230134499 Mrs. KAMALA TULSHIRAM KAWALE CENTRAL BANK OF INDIA(607115)
419 Tiroda MH-33-002-095-001/24
(SITEPAR) 		1833002000NRG24100620230213743 10/06/2023 PRAJWAL YASHWANT FAYE 1833002WL006883 PRAJWAL YASHWANT FAYE 00089 CBIN0284429 648 648 Rejected 14/06/2023 A165230134748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Tiroda MH-33-002-095-001/403
(SITEPAR) 		1833002000NRG24100620230213823 10/06/2023 SISHUKALA VANVASH RAHANGDALE 1833002WL006883 SISHUKALA VANVASH RAHANGDALE 00089 CBIN0284429 636 636 Processed 14/06/2023 A165230134419 Mrs. SISUKALA WANWAS RAHANGDALE CENTRAL BANK OF INDIA(607115)
421 Tiroda MH-33-002-095-001/474
(SITEPAR) 		1833002000NRG24100620230213851 10/06/2023 JYOTI CHANDRAHAS RAHANGDALE 1833002WL006883 JYOTI CHANDRAHAS RAHANGDALE 00089 CBIN0284429 642 642 Processed 14/06/2023 A165230134420 Mrs. JYOTI CHANDRAHAS RAHANGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 5287 5287
422 Tiroda MH-33-002-001-001/30
(ARJUNI) 		1833002000NRG24100620230212096 10/06/2023 CACHAND BAHULAL VIAHDY 1833002WL006852 CACHAND BAHULAL VIAHDY 00114 UTIB0SGDC01 1146 1146 Processed 14/06/2023 A165230134683 CHANDAN BHAULAL VAIDYA BANK OF INDIA(508505)
423 Tiroda MH-33-002-001-001/30
(ARJUNI) 		1833002000NRG24100620230212097 10/06/2023 TARABAI CHANDRAN VAIDHYA 1833002WL006852 TARABAI CHANDRAN VAIDHYA 00114 UTIB0SGDC01 1146 1146 Processed 14/06/2023 A165230134684 TARABAI CHANDAN VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Tiroda MH-33-002-025-001/144
(DABBETOLA) 		1833002000NRG24100620230212416 10/06/2023 BHUVAN SEGO PARDHI 1833002WL006857 BHUVAN SEGO PARDHI 00114 UTIB0SGDC01 930 930 Processed 14/06/2023 A165230134682 BHUWAN SHEGO PARDHI BANK OF BARODA(606985)
425 Tiroda MH-33-002-025-001/298
(DABBETOLA) 		1833002000NRG24100620230212500 10/06/2023 KUMLESHVARI JIVAN SONWANE 1833002WL006857 KUMLESHVARI JIVAN SONWANE 00114 UTIB0SGDC01 1092 1092 Processed 14/06/2023 A165230134685 KUMLESHWARI JIWAN SONEWANE BANK OF INDIA(508505)
426 Tiroda MH-33-002-058-001/602
(BIRSI) 		1833002000NRG24100620230212791 10/06/2023 JAGDISH MACHRU NANHE 1833002WL006859 JAGDISH MACHRU NANHE 00114 UTIB0SGDC01 1116 1116 Processed 14/06/2023 A165230134680 MR JAGDISH MACHARU NANHE STATE BANK OF INDIA(508548)
427 Tiroda MH-33-002-058-001/613
(BIRSI) 		1833002000NRG24100620230212804 10/06/2023 SUNIL CHAMBHRUJI PATLE 1833002WL006859 SUNIL CHAMBHRUJI PATLE 00114 UTIB0SGDC01 1134 1134 Processed 14/06/2023 A165230134681 MR SUNIL CHAMBHARU PATLE STATE BANK OF INDIA(508548)
428 Tiroda MH-33-002-058-001/96
(BIRSI) 		1833002000NRG24100620230212871 10/06/2023 BHOJRAM SAKHARAM CHAUDHARI 1833002WL006859 BHOJRAM SAKHARAM CHAUDHARI 00114 UTIB0SGDC01 1122 1122 Processed 14/06/2023 A165230134678 BHOJRAM SAKHARAM CHAUDHARI STATE BANK OF INDIA(508548)
429 Tiroda MH-33-002-095-001/116
(SITEPAR) 		1833002000NRG24100620230213658 10/06/2023 SUNITA RAJENDRA WASNIK 1833002WL006883 SUNITA RAJENDRA WASNIK 00114 UTIB0SGDC01 636 636 Processed 14/06/2023 A165230134686 WASNIK SUNITA RAJENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
430 Tiroda MH-33-002-095-001/121
(SITEPAR) 		1833002000NRG24100620230213660 10/06/2023 RAMESH DOKUJI DONGARWAR 1833002WL006883 RAMESH DOKUJI DONGARWAR 00114 UTIB0SGDC01 318 318 Processed 14/06/2023 A165230134691 DONGARWAR RAMESH DOKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
431 Tiroda MH-33-002-095-001/17
(SITEPAR) 		1833002000NRG24100620230213696 10/06/2023 SHAMKALA RAVINDRA FAYE 1833002WL006883 SHAMKALA RAVINDRA FAYE 00114 UTIB0SGDC01 648 648 Processed 14/06/2023 A165230134690 FAYE SHAMKALA RAVINDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
432 Tiroda MH-33-002-095-001/233
(SITEPAR) 		1833002000NRG24100620230213735 10/06/2023 KAFILAL MODKAN PATLE 1833002WL006883 KAFILAL MODKAN PATLE 00114 UTIB0SGDC01 642 642 Processed 14/06/2023 A165230134692 KAFILAL MODKAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Tiroda MH-33-002-095-001/327
(SITEPAR) 		1833002000NRG24100620230213788 10/06/2023 DEVRAM BISEN 1833002WL006883 DEVRAM BISEN 00114 UTIB0SGDC01 535 535 Processed 14/06/2023 A165230134687 DEORAM PREMLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Tiroda MH-33-002-095-001/370
(SITEPAR) 		1833002000NRG24100620230213805 10/06/2023 NILAM SATISHKUMAR RANGARI 1833002WL006883 NILAM SATISHKUMAR RANGARI 00114 UTIB0SGDC01 648 648 Processed 14/06/2023 A165230134689 RANGARI NILAM SATISHKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
435 Tiroda MH-33-002-095-001/472
(SITEPAR) 		1833002000NRG24100620230213848 10/06/2023 VIJAY NAMDEV KAWALE 1833002WL006883 VIJAY NAMDEV KAWALE 00114 UTIB0SGDC01 428 428 Processed 14/06/2023 A165230134693 VIJAY NAMDEO KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Tiroda MH-33-002-095-001/97
(SITEPAR) 		1833002000NRG24100620230213899 10/06/2023 ASARAM GANPAT KODWATE 1833002WL006883 ASARAM GANPAT KODWATE 00114 UTIB0SGDC01 636 636 Processed 14/06/2023 A165230134679 ASARAM GANPAT KODWATE UNION BANK OF INDIA(508500)
437 Tiroda MH-33-002-095-001/99
(SITEPAR) 		1833002000NRG24100620230213901 10/06/2023 DWARKA LAXMAN BOPCHE 1833002WL006883 DWARKA LAXMAN BOPCHE 00114 UTIB0SGDC01 424 424 Processed 14/06/2023 A165230134688 Dwarka Laxman Bopche BANK OF BARODA(606985)
SubTotal 12601 12601
438 Tiroda MH-33-002-095-001/502
(SITEPAR) 		1833002000NRG24100620230213861 10/06/2023 KANCHAN DHARMENDRA MESHRAM 1833002WL006883 KANCHAN DHARMENDRA MESHRAM 00152 HDFC0003745 648 648 Processed 14/06/2023 A165230134431 MRS KANCHAN DHARMENDRA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 648 648
439 Tiroda MH-33-002-058-001/639
(BIRSI) 		1833002000NRG24100620230212826 10/06/2023 SOMESHWAR LALCHAND THAKRE 1833002WL006859 SOMESHWAR LALCHAND THAKRE 00177 IOBA0002184 187 187 Processed 14/06/2023 A165230134699 SOMESHWAR LALCHAND THAKRE UNION BANK OF INDIA(508500)
SubTotal 187 187
440 Tiroda MH-33-002-001-001/1019
(ARJUNI) 		1833002000NRG24100620230212003 10/06/2023 PURNIMA VIJENDR DAHATE 1833002WL006852 PURNIMA VIJENDR DAHATE 00415 SBIN0002180 1140 1140 Processed 14/06/2023 A165230134516 PURNIMA NARAYAN VANJARI BANK OF INDIA(508505)
441 Tiroda MH-33-002-001-001/1019
(ARJUNI) 		1833002000NRG24100620230212002 10/06/2023 VIJENDR GAMBHIR DAHATE 1833002WL006852 VIJENDR GAMBHIR DAHATE 00415 SBIN0002180 1140 1140 Processed 14/06/2023 A165230134789 MR VIJENDRA GAMBHIR DAHATE STATE BANK OF INDIA(508548)
442 Tiroda MH-33-002-001-001/1173
(ARJUNI) 		1833002000NRG24100620230212021 10/06/2023 DURGA TEKCHAND BANKAR 1833002WL006852 DURGA TEKCHAND BANKAR 00415 SBIN0002180 1152 1152 Processed 14/06/2023 A165230134410 MRS DURGA TEKCHAND BANKAR STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-001-001/1179
(ARJUNI) 		1833002000NRG24100620230212023 10/06/2023 KASHINATH LAXMAN YESNE 1833002WL006852 KASHINATH LAXMAN YESNE 00415 SBIN0002180 1152 1152 Processed 14/06/2023 A165230134515 KASHINATH LAXMAN YESANE BANK OF INDIA(508505)
444 Tiroda MH-33-002-001-001/1245
(ARJUNI) 		1833002000NRG24100620230212035 10/06/2023 BHAWA JITENDR BARYEKAR 1833002WL006852 BHAWA JITENDR BARYEKAR 00415 SBIN0002180 975 975 Processed 14/06/2023 A165230134411 MRS BHAWANA JITENDRA BARYEKAR STATE BANK OF INDIA(508548)
445 Tiroda MH-33-002-001-001/1268
(ARJUNI) 		1833002000NRG24100620230212036 10/06/2023 MORESHVAR SHRIRAM BARYEKAR 1833002WL006852 MORESHVAR SHRIRAM BARYEKAR 00415 SBIN0002180 780 780 Processed 14/06/2023 A165230134423 MORESHWAR SHRIRAM BARYEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Tiroda MH-33-002-001-001/1268
(ARJUNI) 		1833002000NRG24100620230212037 10/06/2023 TOMESHVARI MORESHVAR BARYEKAR 1833002WL006852 TOMESHVARI MORESHVAR BARYEKAR 00415 SBIN0002180 1170 1170 Processed 14/06/2023 A165230134424 TOMESHWARI MORESHWAR BAREYAKAR BANK OF INDIA(508505)
447 Tiroda MH-33-002-001-001/417
(ARJUNI) 		1833002000NRG24100620230212122 10/06/2023 SATYKALA MULCHAND BHAGAT 1833002WL006852 SATYKALA MULCHAND BHAGAT 00415 SBIN0002180 567 567 Processed 14/06/2023 A165230134754 BHAGAT MULCHAND BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
448 Tiroda MH-33-002-001-001/671
(ARJUNI) 		1833002000NRG24100620230212185 10/06/2023 RAMESHWARI RAJESH PATLE 1833002WL006852 RAMESHWARI RAJESH PATLE 00415 SBIN0002180 960 960 Processed 14/06/2023 A165230134722 MRS RAMESHWARI RAJESH PATLE STATE BANK OF INDIA(508548)
449 Tiroda MH-33-002-001-001/986
(ARJUNI) 		1833002000NRG24100620230212241 10/06/2023 SHILA MAHENDR BHAGAT 1833002WL006852 SHILA MAHENDR BHAGAT 00415 SBIN0002180 585 585 Processed 14/06/2023 A165230134492 MRS SHILA MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
450 Tiroda MH-33-002-021-001/291
(KARDI (BU.)) 		1833002000NRG24100620230211572 10/06/2023 KOMLESHWARI HANSRAJ PATLE 1833002WL006845 KOMLESHWARI HANSRAJ PATLE 00415 SBIN0002180 393 393 Processed 14/06/2023 A165230134747 MRS KUMLESHWARI HANSARAJ PATLE STATE BANK OF INDIA(508548)
451 Tiroda MH-33-002-021-001/338
(KARDI (BU.)) 		1833002000NRG24100620230211588 10/06/2023 SANGITA MANOJ MESHRAM 1833002WL006845 SANGITA MANOJ MESHRAM 00415 SBIN0002180 655 655 Processed 14/06/2023 A165230134697 SANGITABAI MANOJ MESHRAM STATE BANK OF INDIA(508548)
452 Tiroda MH-33-002-021-001/594
(KARDI (BU.)) 		1833002000NRG24100620230211663 10/06/2023 DEVRAJ GHOLIRAM BAGHELE 1833002WL006845 DEVRAJ GHOLIRAM BAGHELE 00415 SBIN0002180 655 655 Processed 14/06/2023 A165230134422 MR DEVRAJ ZOLIRAM BAGHELE STATE BANK OF INDIA(508548)
453 Tiroda MH-33-002-025-001/161
(DABBETOLA) 		1833002000NRG24100620230212432 10/06/2023 SHUBHAM CHOTELAL RAHANGDALE 1833002WL006857 SHUBHAM CHOTELAL RAHANGDALE 00415 SBIN0002180 950 950 Processed 14/06/2023 A165230134430 SHUBHAM CHHOTELAL RAHANGDALE BANK OF INDIA(508505)
454 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24100620230212474 10/06/2023 BHAGWANDAS KANHAJI CHAUDHARI 1833002WL006857 BHAGWANDAS KANHAJI CHAUDHARI 00415 SBIN0002180 190 190 Processed 14/06/2023 A165230134841 BHAGVANDAS KANHAJI CHAUDHARI BANK OF INDIA(508505)
455 Tiroda MH-33-002-025-001/254
(DABBETOLA) 		1833002000NRG24100620230212484 10/06/2023 SAVITA JITENDR RANE 1833002WL006857 SAVITA JITENDR RANE 00415 SBIN0002180 1140 1140 Processed 14/06/2023 A165230134509 SAVITA JITENDRA RANE INDIA POST PAYMENTS BANK LIMITED(508528)
456 Tiroda MH-33-002-025-001/255
(DABBETOLA) 		1833002000NRG24100620230212485 10/06/2023 VIJU BHAUDAS PATLE 1833002WL006857 VIJU BHAUDAS PATLE 00415 SBIN0002180 1140 1140 Processed 14/06/2023 A165230134519 MRS VIJU BHAUDAS PATLE STATE BANK OF INDIA(508548)
457 Tiroda MH-33-002-025-001/286
(DABBETOLA) 		1833002000NRG24100620230212496 10/06/2023 BABITA RUPLAL PARDHI 1833002WL006857 BABITA RUPLAL PARDHI 00415 SBIN0002180 910 910 Processed 14/06/2023 A165230134524 BABITA RUPLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Tiroda MH-33-002-025-001/292
(DABBETOLA) 		1833002000NRG24100620230212498 10/06/2023 HIVRAJ KARUJI BISEN 1833002WL006857 HIVRAJ KARUJI BISEN 00415 SBIN0002180 910 910 Processed 14/06/2023 A165230134520 MR HIVRAJ KARUJI BISEN STATE BANK OF INDIA(508548)
459 Tiroda MH-33-002-025-001/357
(DABBETOLA) 		1833002000NRG24100620230212519 10/06/2023 MAHENDR GANGARAM DOMLE 1833002WL006857 MAHENDR GANGARAM DOMLE 00415 SBIN0002180 370 370 Processed 14/06/2023 A165230134412 MR MAHENDRA GANGARAM DOMALE STATE BANK OF INDIA(508548)
460 Tiroda MH-33-002-025-001/46
(DABBETOLA) 		1833002000NRG24100620230212537 10/06/2023 BABULAL NARBAD KATRE 1833002WL006857 BABULAL NARBAD KATRE 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134817 BABULAL NARBAD KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
461 Tiroda MH-33-002-058-001/519
(BIRSI) 		1833002000NRG24100620230212724 10/06/2023 KALPANA RAMKUMAR FUTRE 1833002WL006859 KALPANA RAMKUMAR FUTRE 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134732 Miss. Kalpana Ramkumar Futre BANK OF MAHARASHTRA(607387)
462 Tiroda MH-33-002-058-001/520
(BIRSI) 		1833002000NRG24100620230212725 10/06/2023 CHHAYA JAIRAM PATLE 1833002WL006859 CHHAYA JAIRAM PATLE 00415 SBIN0002180 756 756 Processed 14/06/2023 A165230134541 MRS CHHAYAJAIRAMPATLE JAIRAM PATLE STATE BANK OF INDIA(508548)
463 Tiroda MH-33-002-058-001/523
(BIRSI) 		1833002000NRG24100620230212728 10/06/2023 LAXMI ARYASHIL BORKAR 1833002WL006859 LAXMI ARYASHIL BORKAR 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134546 MRS LAXMI ARYASHIL BORKAR STATE BANK OF INDIA(508548)
464 Tiroda MH-33-002-058-001/525
(BIRSI) 		1833002000NRG24100620230212730 10/06/2023 SANGITA GENDALAL PARDHI 1833002WL006859 SANGITA GENDALAL PARDHI 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134341 MRS SANGITA GENDLAL PARDHI STATE BANK OF INDIA(508548)
465 Tiroda MH-33-002-058-001/526
(BIRSI) 		1833002000NRG24100620230212732 10/06/2023 ANITA PRALHAD PARDHI 1833002WL006859 ANITA PRALHAD PARDHI 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134536 MRS ANITA PRALHAD PRALHAD PARDHI STATE BANK OF INDIA(508548)
466 Tiroda MH-33-002-058-001/530
(BIRSI) 		1833002000NRG24100620230212734 10/06/2023 SANDHYA KIRAN VAIDYA 1833002WL006859 SANDHYA KIRAN VAIDYA 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134120 MRS SANDHYA KIRAN VAIDYA STATE BANK OF INDIA(508548)
467 Tiroda MH-33-002-058-001/532
(BIRSI) 		1833002000NRG24100620230212736 10/06/2023 BHUMESHWARI PURANLAL PATLE 1833002WL006859 BHUMESHWARI PURANLAL PATLE 00415 SBIN0002180 744 744 Processed 14/06/2023 A165230134540 MISS BHUMESHWARI PURNALAL PATLE STATE BANK OF INDIA(508548)
468 Tiroda MH-33-002-058-001/532
(BIRSI) 		1833002000NRG24100620230212735 10/06/2023 PURANLAL PREMLAL PATLE 1833002WL006859 PURANLAL PREMLAL PATLE 00415 SBIN0002180 744 744 Processed 14/06/2023 A165230134539 MR PURNALAL PREMLAL PATLE STATE BANK OF INDIA(508548)
469 Tiroda MH-33-002-058-001/535
(BIRSI) 		1833002000NRG24100620230212737 10/06/2023 SURESH BHOJRAM PATLE 1833002WL006859 SURESH BHOJRAM PATLE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134537 SURESH BHOJRAM PATLE BANK OF BARODA(606985)
470 Tiroda MH-33-002-058-001/539
(BIRSI) 		1833002000NRG24100620230212739 10/06/2023 Roshani Nandkishor Raghorte 1833002WL006859 Roshani Nandkishor Raghorte 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134545 MRS ROSHANI NANDKISHOR RAGHORTE STATE BANK OF INDIA(508548)
471 Tiroda MH-33-002-058-001/540
(BIRSI) 		1833002000NRG24100620230212743 10/06/2023 MUNESHWARI RAJESH KAWLE 1833002WL006859 MUNESHWARI RAJESH KAWLE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134343 MRS MUNESHWARI RAJESH KAWLE STATE BANK OF INDIA(508548)
472 Tiroda MH-33-002-058-001/541
(BIRSI) 		1833002000NRG24100620230212745 10/06/2023 INMLATA SOHANLAL PARDHI 1833002WL006859 INMLATA SOHANLAL PARDHI 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134751 MRS IMLATA SOHANLAL PARDHI STATE BANK OF INDIA(508548)
473 Tiroda MH-33-002-058-001/543
(BIRSI) 		1833002000NRG24100620230212746 10/06/2023 OMESHWARI MANOJ SHARNAGAT 1833002WL006859 OMESHWARI MANOJ SHARNAGAT 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134533 MRS OMESHWARI MANOJ SHARNAGAT STATE BANK OF INDIA(508548)
474 Tiroda MH-33-002-058-001/544
(BIRSI) 		1833002000NRG24100620230212747 10/06/2023 ANMOL BARKAN PATLE 1833002WL006859 ANMOL BARKAN PATLE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134126 MR ANMOL BARKAN PATLE STATE BANK OF INDIA(508548)
475 Tiroda MH-33-002-058-001/558
(BIRSI) 		1833002000NRG24100620230212753 10/06/2023 RAJENDRA BALGOVIND BHAGAT 1833002WL006859 RAJENDRA BALGOVIND BHAGAT 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134753 MR RAJENDRA BALGOVIND BHAGAT STATE BANK OF INDIA(508548)
476 Tiroda MH-33-002-058-001/56
(BIRSI) 		1833002000NRG24100620230212755 10/06/2023 SAGAN SADASHIV BAGADE 1833002WL006859 SAGAN SADASHIV BAGADE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134705 SAGANBAI SADASHIV BAGDE STATE BANK OF INDIA(508548)
477 Tiroda MH-33-002-058-001/565
(BIRSI) 		1833002000NRG24100620230212759 10/06/2023 REKHA JITENDRA KAWALE 1833002WL006859 REKHA JITENDRA KAWALE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134345 Miss. REKHA HIRALAL CHAUREWAR BANK OF MAHARASHTRA(607387)
478 Tiroda MH-33-002-058-001/567
(BIRSI) 		1833002000NRG24100620230212761 10/06/2023 LAXMI SURENDRA PARDHI 1833002WL006859 LAXMI SURENDRA PARDHI 00415 SBIN0002180 930 930 Processed 14/06/2023 A165230134132 MRS LAXMI SURENDRA PARDHI STATE BANK OF INDIA(508548)
479 Tiroda MH-33-002-058-001/568
(BIRSI) 		1833002000NRG24100620230212762 10/06/2023 GAMAN JIWANLAL PARDHI 1833002WL006859 GAMAN JIWANLAL PARDHI 00415 SBIN0002180 744 744 Processed 14/06/2023 A165230134750 MRS GAMAN JIVANLAL PARDHI STATE BANK OF INDIA(508548)
480 Tiroda MH-33-002-058-001/569
(BIRSI) 		1833002000NRG24100620230212763 10/06/2023 LAXMIPRASAD GIRDHARILAL BAGDE 1833002WL006859 LAXMIPRASAD GIRDHARILAL BAGDE 00415 SBIN0002180 186 186 Processed 14/06/2023 A165230134534 MR LAXMIPRASAD GIRDHARILAL BAGADE STATE BANK OF INDIA(508548)
481 Tiroda MH-33-002-058-001/57
(BIRSI) 		1833002000NRG24100620230212765 10/06/2023 MEERA MANIK KUMBHARE 1833002WL006859 MEERA MANIK KUMBHARE 00415 SBIN0002180 744 744 Processed 14/06/2023 A165230134724 MIRA MANIKRAO KUMBHARE UNION BANK OF INDIA(508500)
482 Tiroda MH-33-002-058-001/578
(BIRSI) 		1833002000NRG24100620230212769 10/06/2023 ABHIHEK SHYAMKUMAR FUTRE 1833002WL006859 ABHIHEK SHYAMKUMAR FUTRE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134538 MR ABHISHEK SHAMKUMAR FUTRE STATE BANK OF INDIA(508548)
483 Tiroda MH-33-002-058-001/578
(BIRSI) 		1833002000NRG24100620230212768 10/06/2023 BABLI SHYAMKUMAR FUTRE 1833002WL006859 BABLI SHYAMKUMAR FUTRE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134346 MRS BABLI SHYAMKUMAR FUTRE STATE BANK OF INDIA(508548)
484 Tiroda MH-33-002-058-001/582
(BIRSI) 		1833002000NRG24100620230212773 10/06/2023 LALITABAI SHOBHELALA KATRE 1833002WL006859 LALITABAI SHOBHELALA KATRE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134737 MRS LALITABAI SHOBHELAL KATRE STATE BANK OF INDIA(508548)
485 Tiroda MH-33-002-058-001/582
(BIRSI) 		1833002000NRG24100620230212772 10/06/2023 SHOBHELALA SADUJI KATRE 1833002WL006859 SHOBHELALA SADUJI KATRE 00415 SBIN0002180 558 558 Processed 14/06/2023 A165230134535 MR SHOBHELAL SADHU KATRE STATE BANK OF INDIA(508548)
486 Tiroda MH-33-002-058-001/587
(BIRSI) 		1833002000NRG24100620230212774 10/06/2023 SUNITA GAJANAN BORKAR 1833002WL006859 SUNITA GAJANAN BORKAR 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134131 SUNITA GAJANAN BORKAR UNION BANK OF INDIA(508500)
487 Tiroda MH-33-002-058-001/589
(BIRSI) 		1833002000NRG24100620230212775 10/06/2023 HANSARAJ MULCHAND VAIGHA 1833002WL006859 HANSARAJ MULCHAND VAIGHA 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134695 WAIDYA HANSRAJ MULCHAND STATE BANK OF INDIA(508548)
488 Tiroda MH-33-002-058-001/59
(BIRSI) 		1833002000NRG24100620230212776 10/06/2023 PANCHFULA JANBA MASRAM 1833002WL006859 PANCHFULA JANBA MASRAM 00415 SBIN0002180 930 930 Processed 14/06/2023 A165230134470 MR PANCHAFULA JANBA MASRAM STATE BANK OF INDIA(508548)
489 Tiroda MH-33-002-058-001/591
(BIRSI) 		1833002000NRG24100620230212780 10/06/2023 CHANDRAPRABHA SHIVLAL SHARNAGAT 1833002WL006859 CHANDRAPRABHA SHIVLAL SHARNAGAT 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134342 MRS CHANDRAPRABHA SHIVLAL SHARNAGAT STATE BANK OF INDIA(508548)
490 Tiroda MH-33-002-058-001/597
(BIRSI) 		1833002000NRG24100620230212783 10/06/2023 VANITA ANIL PATLE 1833002WL006859 VANITA ANIL PATLE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134738 MISS VANITA GANESHLAL KATRE STATE BANK OF INDIA(508548)
491 Tiroda MH-33-002-058-001/6
(BIRSI) 		1833002000NRG24100620230212786 10/06/2023 SHYAMKALA SHAMLAL RAHANGADALE 1833002WL006859 SHYAMKALA SHAMLAL RAHANGADALE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134713 MR SHYAMLALSHYAMKALA NAGO RAHANGDALE STATE BANK OF INDIA(508548)
492 Tiroda MH-33-002-058-001/601
(BIRSI) 		1833002000NRG24100620230212790 10/06/2023 HANSRAJ GOPICHAND DHULE 1833002WL006859 HANSRAJ GOPICHAND DHULE 00415 SBIN0002180 1116 1116 Processed 14/06/2023 A165230134527 MRS HANSRAJ GOPICHAND GHULE STATE BANK OF INDIA(508548)
493 Tiroda MH-33-002-058-001/605
(BIRSI) 		1833002000NRG24100620230212794 10/06/2023 MAHENDRA GURUDAS MORE 1833002WL006859 MAHENDRA GURUDAS MORE 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134740 Mr. MAHENDRA GURUDAS MORE CENTRAL BANK OF INDIA(607115)
494 Tiroda MH-33-002-058-001/606
(BIRSI) 		1833002000NRG24100620230212796 10/06/2023 Archana Pradip Dhule 1833002WL006859 Archana Pradip Dhule 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134122 MRS ARCHANA PRADIP GHULE STATE BANK OF INDIA(508548)
495 Tiroda MH-33-002-058-001/610
(BIRSI) 		1833002000NRG24100620230212798 10/06/2023 SANJAY DHANRAJ PARDHI 1833002WL006859 SANJAY DHANRAJ PARDHI 00415 SBIN0002180 567 567 Processed 14/06/2023 A165230134746 Mr. Sanjay Dhanraj Pardhi BANK OF MAHARASHTRA(607387)
496 Tiroda MH-33-002-058-001/616
(BIRSI) 		1833002000NRG24100620230212807 10/06/2023 Dilipkumar Ramchandra Ghule 1833002WL006859 Dilipkumar Ramchandra Ghule 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134123 MR DILIPKUMAR RAMCHAND GHULE STATE BANK OF INDIA(508548)
497 Tiroda MH-33-002-058-001/616
(BIRSI) 		1833002000NRG24100620230212808 10/06/2023 Pustkala Dilipkumar Ghule 1833002WL006859 Pustkala Dilipkumar Ghule 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134124 MRS PUSTKALA DILIPKUMAR GHULE STATE BANK OF INDIA(508548)
498 Tiroda MH-33-002-058-001/618
(BIRSI) 		1833002000NRG24100620230212810 10/06/2023 SHASHIKALA YOGESHKUMAR BAREWAR 1833002WL006859 SHASHIKALA YOGESHKUMAR BAREWAR 00415 SBIN0002180 945 945 Processed 14/06/2023 A165230134532 MRS SHASHIKALA YOGESHWKUMAR BAREWAR STATE BANK OF INDIA(508548)
499 Tiroda MH-33-002-058-001/618
(BIRSI) 		1833002000NRG24100620230212809 10/06/2023 YOGESHKUMAR CHOTELAL BAREWAR 1833002WL006859 YOGESHKUMAR CHOTELAL BAREWAR 00415 SBIN0002180 756 756 Processed 14/06/2023 A165230134715 YOGESHKUMAR CHHOTELAL BAREWAR STATE BANK OF INDIA(508548)
500 Tiroda MH-33-002-058-001/62
(BIRSI) 		1833002000NRG24100620230212812 10/06/2023 Sagar Shriram Pardhi 1833002WL006859 Sagar Shriram Pardhi 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134712 Miss. Sagar Shriram Pardhi BANK OF MAHARASHTRA(607387)
501 Tiroda MH-33-002-058-001/62
(BIRSI) 		1833002000NRG24100620230212811 10/06/2023 SHRIRAM PANDURANG PARDHI 1833002WL006859 SHRIRAM PANDURANG PARDHI 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134711 MR SHRIRAM PANDURANGSAGARPANDURANGPARDHI STATE BANK OF INDIA(508548)
502 Tiroda MH-33-002-058-001/623
(BIRSI) 		1833002000NRG24100620230212815 10/06/2023 SEVANTA NETRANAND BAREWAR 1833002WL006859 SEVANTA NETRANAND BAREWAR 00415 SBIN0002180 378 378 Processed 14/06/2023 A165230134121 MRS SEVANTA NETARANAND BAREWAR STATE BANK OF INDIA(508548)
503 Tiroda MH-33-002-058-001/626
(BIRSI) 		1833002000NRG24100620230212817 10/06/2023 MADAN LALCHAND THAKRE 1833002WL006859 MADAN LALCHAND THAKRE 00415 SBIN0002180 945 945 Processed 14/06/2023 A165230134700 MR MADAN LALCHAND THAKRE STATE BANK OF INDIA(508548)
504 Tiroda MH-33-002-058-001/628
(BIRSI) 		1833002000NRG24100620230212821 10/06/2023 Vanita Mahesh Pardhi 1833002WL006859 Vanita Mahesh Pardhi 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134129 MRS VANITA MAHESH PARDHI STATE BANK OF INDIA(508548)
505 Tiroda MH-33-002-058-001/63
(BIRSI) 		1833002000NRG24100620230212823 10/06/2023 DHANVANTABAI HIVRAJ PARDHI 1833002WL006859 DHANVANTABAI HIVRAJ PARDHI 00415 SBIN0002180 945 945 Processed 14/06/2023 A165230134709 DHANWANTA HIWARAJ PARDHI STATE BANK OF INDIA(508548)
506 Tiroda MH-33-002-058-001/637
(BIRSI) 		1833002000NRG24100620230212825 10/06/2023 SHALINI KOMAL SAPATE 1833002WL006859 SHALINI KOMAL SAPATE 00415 SBIN0002180 1134 1134 Processed 14/06/2023 A165230134133 MRS SHALINI KOMAL SAPATE STATE BANK OF INDIA(508548)
507 Tiroda MH-33-002-058-001/64
(BIRSI) 		1833002000NRG24100620230212828 10/06/2023 KALAPNA HEMRAJ RAHANGADALE 1833002WL006859 KALAPNA HEMRAJ RAHANGADALE 00415 SBIN0002180 187 187 Processed 14/06/2023 A165230134726 MRS KALPNA HEMRAJ RAHANGDALE STATE BANK OF INDIA(508548)
508 Tiroda MH-33-002-058-001/644
(BIRSI) 		1833002000NRG24100620230212833 10/06/2023 SUNITA TUKARAM BIJEWAR 1833002WL006859 SUNITA TUKARAM BIJEWAR 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134739 Miss. Sunita Tukaram Bijewar BANK OF MAHARASHTRA(607387)
509 Tiroda MH-33-002-058-001/644
(BIRSI) 		1833002000NRG24100620230212832 10/06/2023 TUKARAM DULICHAN BIJEWAR 1833002WL006859 TUKARAM DULICHAN BIJEWAR 00415 SBIN0002180 187 187 Processed 14/06/2023 A165230134730 MR TUKARAM DULICHAND BIJEWAR STATE BANK OF INDIA(508548)
510 Tiroda MH-33-002-058-001/65
(BIRSI) 		1833002000NRG24100620230212834 10/06/2023 NIRMALA DULICHAND RAHANGSALE 1833002WL006859 NIRMALA DULICHAND RAHANGSALE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134127 MRS NIRMALA DULICHAND RAHANGDALE STATE BANK OF INDIA(508548)
511 Tiroda MH-33-002-058-001/68
(BIRSI) 		1833002000NRG24100620230212836 10/06/2023 BHIMA SUDAMA BAGADE 1833002WL006859 BHIMA SUDAMA BAGADE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134721 Miss. Bhimabai Sudam Bagde BANK OF MAHARASHTRA(607387)
512 Tiroda MH-33-002-058-001/68
(BIRSI) 		1833002000NRG24100620230212837 10/06/2023 HITESH SUDAM BAGADE 1833002WL006859 HITESH SUDAM BAGADE 00415 SBIN0002180 187 187 Processed 14/06/2023 A165230134716 MR HITESH SUDAM BAGDE STATE BANK OF INDIA(508548)
513 Tiroda MH-33-002-058-001/68
(BIRSI) 		1833002000NRG24100620230212835 10/06/2023 SUDAMA DHARMA BAGADE 1833002WL006859 SUDAMA DHARMA BAGADE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134720 MR SUDAM DHARMA BAGDE STATE BANK OF INDIA(508548)
514 Tiroda MH-33-002-058-001/7
(BIRSI) 		1833002000NRG24100620230212838 10/06/2023 SHANRAO DULICHAND WAGHMARE 1833002WL006859 SHANRAO DULICHAND WAGHMARE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134694 Mr. Shamrao Dulichand Vaghamare BANK OF MAHARASHTRA(607387)
515 Tiroda MH-33-002-058-001/71
(BIRSI) 		1833002000NRG24100620230212840 10/06/2023 GANESH SUKHRAM TEKAM 1833002WL006859 GANESH SUKHRAM TEKAM 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134717 MR GANESH SUKHRAM TEKAM STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-058-001/71
(BIRSI) 		1833002000NRG24100620230212841 10/06/2023 LALITA GANESH TEKAM 1833002WL006859 LALITA GANESH TEKAM 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134727 MRS LALITA GANESH TEKAM STATE BANK OF INDIA(508548)
517 Tiroda MH-33-002-058-001/73
(BIRSI) 		1833002000NRG24100620230212843 10/06/2023 ANITA GHANSHYAM HEDAU 1833002WL006859 ANITA GHANSHYAM HEDAU 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134130 MRS ANITA GHANSHYAM HEDAU STATE BANK OF INDIA(508548)
518 Tiroda MH-33-002-058-001/73
(BIRSI) 		1833002000NRG24100620230212842 10/06/2023 Ghanshyam Manikdas Hedau 1833002WL006859 Ghanshyam Manikdas Hedau 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134696 HEDAU GHANSHYAM MANIKDAS STATE BANK OF INDIA(508548)
519 Tiroda MH-33-002-058-001/78
(BIRSI) 		1833002000NRG24100620230212845 10/06/2023 ANJANA GYANIRAM KUMBHARE 1833002WL006859 ANJANA GYANIRAM KUMBHARE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134708 GYANIRAM RAGHO KUMBHARE STATE BANK OF INDIA(508548)
520 Tiroda MH-33-002-058-001/79
(BIRSI) 		1833002000NRG24100620230212847 10/06/2023 ASHABAI HEMRAJ RAHANGADALE 1833002WL006859 ASHABAI HEMRAJ RAHANGADALE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134704 MRS ASHABAI HEMRAJ RAHANGDALE STATE BANK OF INDIA(508548)
521 Tiroda MH-33-002-058-001/79
(BIRSI) 		1833002000NRG24100620230212846 10/06/2023 HEMRAJ SHALIKRAM RAHAGNDALE 1833002WL006859 HEMRAJ SHALIKRAM RAHAGNDALE 00415 SBIN0002180 935 935 Rejected 14/06/2023 A165230134128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Tiroda MH-33-002-058-001/81
(BIRSI) 		1833002000NRG24100620230212849 10/06/2023 SURYKANTA TEKCHAND SHARNAGAT 1833002WL006859 SURYKANTA TEKCHAND SHARNAGAT 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134466 MRS SURYKANTA TEKCHAND SHARNAGAT STATE BANK OF INDIA(508548)
523 Tiroda MH-33-002-058-001/83
(BIRSI) 		1833002000NRG24100620230212851 10/06/2023 Indira Laxman Sharnagat 1833002WL006859 Indira Laxman Sharnagat 00415 SBIN0002180 748 748 Processed 14/06/2023 A165230134710 Miss. Indrakala Laxman Sharnagat BANK OF MAHARASHTRA(607387)
524 Tiroda MH-33-002-058-001/85
(BIRSI) 		1833002000NRG24100620230212852 10/06/2023 KOMAL KACHARU NANHE 1833002WL006859 KOMAL KACHARU NANHE 00415 SBIN0002180 561 561 Processed 14/06/2023 A165230134731 MR KOMAL KACHARU NANHE STATE BANK OF INDIA(508548)
525 Tiroda MH-33-002-058-001/85
(BIRSI) 		1833002000NRG24100620230212853 10/06/2023 KOUTUKA KOMAL NANHE 1833002WL006859 KOUTUKA KOMAL NANHE 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134701 KAUTAKA KOMAL NANHE STATE BANK OF INDIA(508548)
526 Tiroda MH-33-002-058-001/87
(BIRSI) 		1833002000NRG24100620230212854 10/06/2023 HARIDAS RAMDAS TEKAM 1833002WL006859 HARIDAS RAMDAS TEKAM 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134728 MR HARIDAS RAMDAS TEKAM STATE BANK OF INDIA(508548)
527 Tiroda MH-33-002-058-001/87
(BIRSI) 		1833002000NRG24100620230212855 10/06/2023 HEMLATA HARIDAS TEKAM 1833002WL006859 HEMLATA HARIDAS TEKAM 00415 SBIN0002180 187 187 Processed 14/06/2023 A165230134729 MRS HEMLATA HARIDAS TEKAM STATE BANK OF INDIA(508548)
528 Tiroda MH-33-002-058-001/88
(BIRSI) 		1833002000NRG24100620230212856 10/06/2023 SESA TILAKCHAND BAREWARE 1833002WL006859 SESA TILAKCHAND BAREWARE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134706 SHESHA TILAKCHAND BAREWAR STATE BANK OF INDIA(508548)
529 Tiroda MH-33-002-058-001/89
(BIRSI) 		1833002000NRG24100620230212857 10/06/2023 KAMALABAI BALGOVIND BHAGAT 1833002WL006859 KAMALABAI BALGOVIND BHAGAT 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134702 BALGOVIND PUNAJI BAGAT STATE BANK OF INDIA(508548)
530 Tiroda MH-33-002-058-001/9
(BIRSI) 		1833002000NRG24100620230212858 10/06/2023 PUSHPA TEJRAM PATLE 1833002WL006859 PUSHPA TEJRAM PATLE 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134718 MRS PUSHPA TEJLAL PATLE STATE BANK OF INDIA(508548)
531 Tiroda MH-33-002-058-001/9
(BIRSI) 		1833002000NRG24100620230212859 10/06/2023 Tejram Tukaram Patle 1833002WL006859 Tejram Tukaram Patle 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134719 MR TEJLAL TUKARAM PATLE STATE BANK OF INDIA(508548)
532 Tiroda MH-33-002-058-001/90
(BIRSI) 		1833002000NRG24100620230212860 10/06/2023 TULSHIRAM CHHOTURAM KAVALE 1833002WL006859 TULSHIRAM CHHOTURAM KAVALE 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134735 MR TULSIRAM CHHOTUSAV KAVALE STATE BANK OF INDIA(508548)
533 Tiroda MH-33-002-058-001/92
(BIRSI) 		1833002000NRG24100620230212863 10/06/2023 SALIMA RATNAKAR VAIDYA 1833002WL006859 SALIMA RATNAKAR VAIDYA 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134698 MRS SALIMA RATNAKAR VAIDYA STATE BANK OF INDIA(508548)
534 Tiroda MH-33-002-058-001/93
(BIRSI) 		1833002000NRG24100620230212865 10/06/2023 RAMESHWARI DISILAL RAHANGDALE 1833002WL006859 RAMESHWARI DISILAL RAHANGDALE 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134453 MRS RAMESHWARI DISILAL RAHANGDALE STATE BANK OF INDIA(508548)
535 Tiroda MH-33-002-058-001/94
(BIRSI) 		1833002000NRG24100620230212866 10/06/2023 SITA SHRIRAM KAVALE 1833002WL006859 SITA SHRIRAM KAVALE 00415 SBIN0002180 935 935 Processed 14/06/2023 A165230134452 SITA SHRIRAM KAVALE BANK OF BARODA(606985)
536 Tiroda MH-33-002-058-001/95
(BIRSI) 		1833002000NRG24100620230212870 10/06/2023 JYOTSHANA MADANLAL SHARNAGAT 1833002WL006859 JYOTSHANA MADANLAL SHARNAGAT 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134125 MRS JYOTASHANA MADANLAL SHARANAGAT STATE BANK OF INDIA(508548)
537 Tiroda MH-33-002-058-001/95
(BIRSI) 		1833002000NRG24100620230212868 10/06/2023 KAUTIKA KESHORAO SHARNARAGAT 1833002WL006859 KAUTIKA KESHORAO SHARNARAGAT 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134742 MRS KAUTIKABAI KESHORAO SHARANAGAT STATE BANK OF INDIA(508548)
538 Tiroda MH-33-002-058-001/95
(BIRSI) 		1833002000NRG24100620230212869 10/06/2023 MADANLAL KESHORAO SHARNARAGAT 1833002WL006859 MADANLAL KESHORAO SHARNARAGAT 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134733 MADANLAL KESHVRAO SHARANAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
539 Tiroda MH-33-002-058-001/96
(BIRSI) 		1833002000NRG24100620230212872 10/06/2023 URMILA BHOJRAM CHOUDHARY 1833002WL006859 URMILA BHOJRAM CHOUDHARY 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134707 BHOJRAM SAKHARAM CHAUDHARI STATE BANK OF INDIA(508548)
540 Tiroda MH-33-002-058-001/97
(BIRSI) 		1833002000NRG24100620230212873 10/06/2023 VIMALABAI TEJRAM CHOUDHARY 1833002WL006859 VIMALABAI TEJRAM CHOUDHARY 00415 SBIN0002180 1122 1122 Processed 14/06/2023 A165230134714 MRS VIMAL TEJRAM CHAUDHARI STATE BANK OF INDIA(508548)
541 Tiroda MH-33-002-058-001/98
(BIRSI) 		1833002000NRG24100620230212874 10/06/2023 MANJUDA BALCHAND THAKRE 1833002WL006859 MANJUDA BALCHAND THAKRE 00415 SBIN0002180 561 561 Processed 14/06/2023 A165230134703 Mrs. MANJULA BALCHAND THAKARE CENTRAL BANK OF INDIA(607115)
542 Tiroda MH-33-002-095-001/124
(SITEPAR) 		1833002000NRG24100620230213667 10/06/2023 SUNIL MAHENDRA SHENDE 1833002WL006883 SUNIL MAHENDRA SHENDE 00415 SBIN0002180 636 636 Processed 14/06/2023 A165230134744 MASTER SUNIL MAHENDRA SHENDE STATE BANK OF INDIA(508548)
543 Tiroda MH-33-002-095-001/157
(SITEPAR) 		1833002000NRG24100620230213690 10/06/2023 AMIT RAMESHWAR WAGHAMARE 1833002WL006883 AMIT RAMESHWAR WAGHAMARE 00415 SBIN0002180 642 642 Processed 14/06/2023 A165230134741 MASTER AMIT RAMESHWAR WAGHAMARE STATE BANK OF INDIA(508548)
544 Tiroda MH-33-002-095-001/170
(SITEPAR) 		1833002000NRG24100620230213697 10/06/2023 ANITA OMPRAKASH PATLE 1833002WL006883 ANITA OMPRAKASH PATLE 00415 SBIN0002180 648 648 Processed 14/06/2023 A165230134814 MRS ANITA OMPRAKASH PATLE STATE BANK OF INDIA(508548)
545 Tiroda MH-33-002-095-001/175
(SITEPAR) 		1833002000NRG24100620230213700 10/06/2023 SHILA NARAYAN PANDHARE 1833002WL006883 SHILA NARAYAN PANDHARE 00415 SBIN0002180 432 432 Processed 14/06/2023 A165230134418 MRS SHILA NARAYAN PANDHARE STATE BANK OF INDIA(508548)
546 Tiroda MH-33-002-095-001/190
(SITEPAR) 		1833002000NRG24100620230213715 10/06/2023 NIKITA VIRAT RAUT 1833002WL006883 NIKITA VIRAT RAUT 00415 SBIN0002180 648 648 Processed 14/06/2023 A165230134745 MISS NIKITA VIRAT RAUT STATE BANK OF INDIA(508548)
547 Tiroda MH-33-002-095-001/208
(SITEPAR) 		1833002000NRG24100620230213724 10/06/2023 DIPALI DILDAR BISEN 1833002WL006883 DIPALI DILDAR BISEN 00415 SBIN0002180 642 642 Processed 14/06/2023 A165230134414 MR DIPALI DILDAR BISEN STATE BANK OF INDIA(508548)
548 Tiroda MH-33-002-095-001/251
(SITEPAR) 		1833002000NRG24100620230213752 10/06/2023 SACHIN ASHOK DHENGE 1833002WL006883 SACHIN ASHOK DHENGE 00415 SBIN0002180 540 540 Processed 14/06/2023 A165230134118 Sachin Ashok Dhenge FINO PAYMENTS BANK LTD(608001)
549 Tiroda MH-33-002-095-001/251
(SITEPAR) 		1833002000NRG24100620230213751 10/06/2023 TARABAI ASHOK DHENGE 1833002WL006883 TARABAI ASHOK DHENGE 00415 SBIN0002180 648 648 Processed 14/06/2023 A165230134471 ASHOK SHIVRAM DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Tiroda MH-33-002-095-001/254
(SITEPAR) 		1833002000NRG24100620230213756 10/06/2023 SHRIKAMAL YUVRAJ MARASKOLHE 1833002WL006883 SHRIKAMAL YUVRAJ MARASKOLHE 00415 SBIN0002180 216 216 Processed 14/06/2023 A165230134425 Shrikamal Yuvraj Marskolhe FINO PAYMENTS BANK LTD(608001)
551 Tiroda MH-33-002-095-001/266
(SITEPAR) 		1833002000NRG24100620230213765 10/06/2023 SADHANA MADANLAL BAGHELE 1833002WL006883 SADHANA MADANLAL BAGHELE 00415 SBIN0002180 424 424 Processed 14/06/2023 A165230134473 MRS SADHANA MADANLAL BAGHELE STATE BANK OF INDIA(508548)
552 Tiroda MH-33-002-095-001/284
(SITEPAR) 		1833002000NRG24100620230213775 10/06/2023 MANOJ UTTAM BAGHELE 1833002WL006883 MANOJ UTTAM BAGHELE 00415 SBIN0002180 1638 1638 Processed 14/06/2023 A165230134427 MANOJ UTTAM BAGHELE UNION BANK OF INDIA(508500)
553 Tiroda MH-33-002-095-001/292
(SITEPAR) 		1833002000NRG24100620230213782 10/06/2023 CHHAGANLAL CHAITLAL BAGHELE 1833002WL006883 CHHAGANLAL CHAITLAL BAGHELE 00415 SBIN0002180 636 636 Processed 14/06/2023 A165230134472 MR CHHAGANLAL BAGHELE STATE BANK OF INDIA(508548)
554 Tiroda MH-33-002-095-001/377
(SITEPAR) 		1833002000NRG24100620230213809 10/06/2023 PRATIBHA RAVISHANKAR KUMBHARE 1833002WL006883 PRATIBHA RAVISHANKAR KUMBHARE 00415 SBIN0002180 540 540 Processed 14/06/2023 A165230134416 KUMBHRE PRATIBHA RAVISHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
555 Tiroda MH-33-002-095-001/383
(SITEPAR) 		1833002000NRG24100620230213810 10/06/2023 LATA NARENDRA MESHRAM 1833002WL006883 LATA NARENDRA MESHRAM 00415 SBIN0002180 540 540 Processed 14/06/2023 A165230134413 MRS LATA NARENDRA MESHRAM STATE BANK OF INDIA(508548)
556 Tiroda MH-33-002-095-001/389
(SITEPAR) 		1833002000NRG24100620230213815 10/06/2023 ROSHAN BANSILAL MESHRAM 1833002WL006883 ROSHAN BANSILAL MESHRAM 00415 SBIN0002180 432 432 Processed 14/06/2023 A165230134513 MR ROSHAN BANSILAL MESHRAM STATE BANK OF INDIA(508548)
557 Tiroda MH-33-002-095-001/458
(SITEPAR) 		1833002000NRG24100620230213838 10/06/2023 SURENDRA SEWAKRAM MESHRAM 1833002WL006883 SURENDRA SEWAKRAM MESHRAM 00415 SBIN0002180 107 107 Processed 14/06/2023 A165230134723 MR SURENDRA SEWAKRAM MESHRAM STATE BANK OF INDIA(508548)
558 Tiroda MH-33-002-095-001/60
(SITEPAR) 		1833002000NRG24100620230213871 10/06/2023 BHAURAO DAYARAM RAHANGDALE 1833002WL006883 BHAURAO DAYARAM RAHANGDALE 00415 SBIN0002180 648 648 Processed 14/06/2023 A165230134749 MR BHAULAL DASARAM RAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 106072 106072
559 Tiroda MH-33-002-095-001/109
(SITEPAR) 		1833002000NRG24100620230213651 10/06/2023 GULZAR BHURAJI RANGARI 1833002WL006883 GULZAR BHURAJI RANGARI 00415 SBIN0005443 1638 1638 Processed 14/06/2023 A165230134725 GULJAR BHURAJI RANGARI UNION BANK OF INDIA(508500)
560 Tiroda MH-33-002-095-001/114
(SITEPAR) 		1833002000NRG24100620230213656 10/06/2023 KAMLA GHANSHYAM PATLE 1833002WL006883 KAMLA GHANSHYAM PATLE 00415 SBIN0005443 424 424 Processed 14/06/2023 A165230134514 MRS KAMLA GHANSHYAM PATLE STATE BANK OF INDIA(508548)
561 Tiroda MH-33-002-095-001/121
(SITEPAR) 		1833002000NRG24100620230213662 10/06/2023 RAKESH RAMESH DONGARWAR 1833002WL006883 RAKESH RAMESH DONGARWAR 00415 SBIN0005443 106 106 Processed 14/06/2023 A165230134119 MR RAKESH RAMESH DONGARWAR STATE BANK OF INDIA(508548)
562 Tiroda MH-33-002-095-001/265
(SITEPAR) 		1833002000NRG24100620230213764 10/06/2023 SHILPA YOGRAJ MESHRAM 1833002WL006883 SHILPA YOGRAJ MESHRAM 00415 SBIN0005443 424 424 Processed 14/06/2023 A165230134426 SHILPA YOGRAJ MESHRAM UNION BANK OF INDIA(508500)
563 Tiroda MH-33-002-095-001/284
(SITEPAR) 		1833002000NRG24100620230213774 10/06/2023 MANDA UTTAM BAGHELE 1833002WL006883 MANDA UTTAM BAGHELE 00415 SBIN0005443 636 636 Processed 14/06/2023 A165230134204 MRS MANDA UTTAM BAGHELE STATE BANK OF INDIA(508548)
564 Tiroda MH-33-002-095-001/353
(SITEPAR) 		1833002000NRG24100620230213794 10/06/2023 PANCHFULA BABULAL MANDARI 1833002WL006883 PANCHFULA BABULAL MANDARI 00415 SBIN0005443 535 535 Processed 14/06/2023 A165230134417 PANCHFULABAI BABULAL MANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Tiroda MH-33-002-095-001/369
(SITEPAR) 		1833002000NRG24100620230213801 10/06/2023 BUDDHESHWAR GHANSHYAM BAREKAR 1833002WL006883 BUDDHESHWAR GHANSHYAM BAREKAR 00415 SBIN0005443 321 321 Processed 14/06/2023 A165230134507 MR BAREKAR GHANSHYAM BUDHESHWAR STATE BANK OF INDIA(508548)
566 Tiroda MH-33-002-095-001/430
(SITEPAR) 		1833002000NRG24100620230213831 10/06/2023 NANDKISHOR BHAGWAT BISEN 1833002WL006883 NANDKISHOR BHAGWAT BISEN 00415 SBIN0005443 636 636 Processed 14/06/2023 A165230134428 NANDKISHOR BHAGWAT BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Tiroda MH-33-002-095-001/433
(SITEPAR) 		1833002000NRG24100620230213833 10/06/2023 MANIK MAHADEV BISEN 1833002WL006883 MANIK MAHADEV BISEN 00415 SBIN0005443 318 318 Processed 14/06/2023 A165230134752 MANIK MAHADEO BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Tiroda MH-33-002-095-001/451
(SITEPAR) 		1833002000NRG24100620230213836 10/06/2023 URMILA MOTIRAM KUMBHARE 1833002WL006883 URMILA MOTIRAM KUMBHARE 00415 SBIN0005443 636 636 Processed 14/06/2023 A165230134421 MRS URMILA MOTIRAM KUMBHARE STATE BANK OF INDIA(508548)
569 Tiroda MH-33-002-095-001/469
(SITEPAR) 		1833002000NRG24100620230213846 10/06/2023 RAVINDRA MAHADEV TEMBHARE 1833002WL006883 RAVINDRA MAHADEV TEMBHARE 00415 SBIN0005443 321 321 Processed 14/06/2023 A165230134415 MR RAVINDRA MAHADEV TEMBHARE STATE BANK OF INDIA(508548)
570 Tiroda MH-33-002-095-001/476
(SITEPAR) 		1833002000NRG24100620230213852 10/06/2023 REWASHANKAR SAHESHRAM PATLE 1833002WL006883 REWASHANKAR SAHESHRAM PATLE 00415 SBIN0005443 107 107 Processed 14/06/2023 A165230134734 PATLE REVASHANKAR SAHESRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
571 Tiroda MH-33-002-095-001/516
(SITEPAR) 		1833002000NRG24100620230213864 10/06/2023 SANDIP SURESH MESHRAM 1833002WL006883 SANDIP SURESH MESHRAM 00415 SBIN0005443 648 648 Processed 14/06/2023 A165230134429 SANDIP SURESH MESHRAM UNION BANK OF INDIA(508500)
572 Tiroda MH-33-002-095-001/62
(SITEPAR) 		1833002000NRG24100620230213873 10/06/2023 KALESHWARI SUNIL TEMBHARE 1833002WL006883 KALESHWARI SUNIL TEMBHARE 00415 SBIN0005443 648 648 Processed 14/06/2023 A165230134850 KALESHWARA SUKRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7398 7398
573 Tiroda MH-33-002-095-001/486
(SITEPAR) 		1833002000NRG24100620230213854 10/06/2023 AJIT GANESH BISEN 1833002WL006883 AJIT GANESH BISEN 00415 SBIN0009014 642 642 Processed 14/06/2023 A165230134743 AJIT GANESH BISEN ICICI BANK LTD(508534)
SubTotal 642 642
574 Tiroda MH-33-002-001-001/1136
(ARJUNI) 		1833002000NRG24100620230212016 10/06/2023 VAISHALI HAUSILAL PARDHI 1833002WL006852 VAISHALI HAUSILAL PARDHI 00468 UBIN0559431 960 960 Processed 14/06/2023 A165230134320 VAISHALI HAUSILAL PARDHI BANK OF INDIA(508505)
575 Tiroda MH-33-002-025-001/229
(DABBETOLA) 		1833002000NRG24100620230212465 10/06/2023 JYOTI VIJESHKUMAR UIKE 1833002WL006857 JYOTI VIJESHKUMAR UIKE 00468 UBIN0559431 1104 1104 Processed 14/06/2023 A165230134323 JYOTI VIJESHKUMAR UKEY UNION BANK OF INDIA(508500)
576 Tiroda MH-33-002-058-001/517
(BIRSI) 		1833002000NRG24100620230212722 10/06/2023 VINAYAK GANESHARAM SHENDE 1833002WL006859 VINAYAK GANESHARAM SHENDE 00468 UBIN0559431 945 945 Processed 14/06/2023 A165230134316 VINAYAK GANESHARAM SHENDE UNION BANK OF INDIA(508500)
577 Tiroda MH-33-002-058-001/530
(BIRSI) 		1833002000NRG24100620230212733 10/06/2023 KIRAN DULICHAND VIDAY 1833002WL006859 KIRAN DULICHAND VIDAY 00468 UBIN0559431 1116 1116 Processed 14/06/2023 A165230134317 KIRAN DULICHAND VAIDYA UNION BANK OF INDIA(508500)
578 Tiroda MH-33-002-058-001/540
(BIRSI) 		1833002000NRG24100620230212742 10/06/2023 RAJESH HOJRAM KAWLE 1833002WL006859 RAJESH HOJRAM KAWLE 00468 UBIN0559431 1116 1116 Processed 14/06/2023 A165230134318 RAJESH BHOJRAM KAVLE UNION BANK OF INDIA(508500)
579 Tiroda MH-33-002-058-001/559
(BIRSI) 		1833002000NRG24100620230212754 10/06/2023 AMOL DOMRAJ PATLE 1833002WL006859 AMOL DOMRAJ PATLE 00468 UBIN0559431 186 186 Processed 14/06/2023 A165230134315 PATLE AMOL DOMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
580 Tiroda MH-33-002-058-001/59
(BIRSI) 		1833002000NRG24100620230212777 10/06/2023 MANOJ JANBA MASRAM 1833002WL006859 MANOJ JANBA MASRAM 00468 UBIN0559431 930 930 Processed 14/06/2023 A165230134322 MANOJ JANABA MASARAM UNION BANK OF INDIA(508500)
581 Tiroda MH-33-002-058-001/597
(BIRSI) 		1833002000NRG24100620230212782 10/06/2023 ANIL CHABHARU PATLE 1833002WL006859 ANIL CHABHARU PATLE 00468 UBIN0559431 372 372 Processed 14/06/2023 A165230134321 ANIL CHAMBHARUJI PATLE UNION BANK OF INDIA(508500)
582 Tiroda MH-33-002-058-001/64
(BIRSI) 		1833002000NRG24100620230212829 10/06/2023 RAJKUMAR HEMRAJ RAHANGDALE 1833002WL006859 RAJKUMAR HEMRAJ RAHANGDALE 00468 UBIN0559431 374 374 Processed 14/06/2023 A165230134319 RAJKUMAR HEMRAJ RAHANGDALE UNION BANK OF INDIA(508500)
583 Tiroda MH-33-002-070-001/100
(BERDIPAR (KHU.)) 		1833002000NRG24100620230210660 10/06/2023 MIRABAI PRABHUDAS SATHVANE 1833002WL006834 MIRABAI PRABHUDAS SATHVANE 00468 UBIN0559431 930 930 Processed 14/06/2023 A165230134560 Mira Prabhudas Sathawne UNION BANK OF INDIA(508500)
584 Tiroda MH-33-002-070-001/102
(BERDIPAR (KHU.)) 		1833002000NRG24100620230210662 10/06/2023 ANJIRA DULICHAND SATHAWANE 1833002WL006834 ANJIRA DULICHAND SATHAWANE 00468 UBIN0559431 620 620 Processed 14/06/2023 A165230134559 ANJIRA DULICHAND SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Tiroda MH-33-002-095-001/115
(SITEPAR) 		1833002000NRG24100620230213657 10/06/2023 PRAMITA AJIT CHACHANE 1833002WL006883 PRAMITA AJIT CHACHANE 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134561 Mrs. PRAMITA AJIT CHACHANE BANK OF MAHARASHTRA(607387)
586 Tiroda MH-33-002-095-001/121
(SITEPAR) 		1833002000NRG24100620230213661 10/06/2023 MANDABAI RAMESH DONGARWAR 1833002WL006883 MANDABAI RAMESH DONGARWAR 00468 UBIN0559431 424 424 Processed 14/06/2023 A165230134324 MANDA RAMESH DONGARWAR UNION BANK OF INDIA(508500)
587 Tiroda MH-33-002-095-001/129
(SITEPAR) 		1833002000NRG24100620230213669 10/06/2023 ROSHAN SURCHAND UKEY 1833002WL006883 ROSHAN SURCHAND UKEY 00468 UBIN0559431 1638 1638 Processed 14/06/2023 A165230134335 ROSHAN SURCHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Tiroda MH-33-002-095-001/159
(SITEPAR) 		1833002000NRG24100620230213691 10/06/2023 VANDANA RAJKUMAR RAHANDGALE 1833002WL006883 VANDANA RAJKUMAR RAHANDGALE 00468 UBIN0559431 648 648 Processed 14/06/2023 A165230134563 MR RAJKUMAR SHRAVANJI RAHANGDALE STATE BANK OF INDIA(508548)
589 Tiroda MH-33-002-095-001/175
(SITEPAR) 		1833002000NRG24100620230213699 10/06/2023 NARAYAN SHRAWAN PANDHARE 1833002WL006883 NARAYAN SHRAWAN PANDHARE 00468 UBIN0559431 216 216 Processed 14/06/2023 A165230134332 Narayan Shravan Pandhare FINO PAYMENTS BANK LTD(608001)
590 Tiroda MH-33-002-095-001/179
(SITEPAR) 		1833002000NRG24100620230213705 10/06/2023 AVINASH KAILASH KAWALE 1833002WL006883 AVINASH KAILASH KAWALE 00468 UBIN0559431 648 648 Processed 14/06/2023 A165230134555 AVINASH KAILASH KAWALE UNION BANK OF INDIA(508500)
591 Tiroda MH-33-002-095-001/199
(SITEPAR) 		1833002000NRG24100620230213717 10/06/2023 KUNTA ISHWAR CHANDPURE 1833002WL006883 KUNTA ISHWAR CHANDPURE 00468 UBIN0559431 535 535 Processed 14/06/2023 A165230134558 Kunda Ishwar Chandpure UNION BANK OF INDIA(508500)
592 Tiroda MH-33-002-095-001/236
(SITEPAR) 		1833002000NRG24100620230213739 10/06/2023 RAMPRASAD MAROTI CHACHANE 1833002WL006883 RAMPRASAD MAROTI CHACHANE 00468 UBIN0559431 216 216 Processed 14/06/2023 A165230134556 RAMPRASAD MAROTI CHACHANE BANK OF BARODA(606985)
593 Tiroda MH-33-002-095-001/275
(SITEPAR) 		1833002000NRG24100620230213770 10/06/2023 ARYAN CHUNNILAL SOYAM 1833002WL006883 ARYAN CHUNNILAL SOYAM 00468 UBIN0559431 424 424 Processed 14/06/2023 A165230134327 Aryan Chunnilal Soyam UNION BANK OF INDIA(508500)
594 Tiroda MH-33-002-095-001/283
(SITEPAR) 		1833002000NRG24100620230213773 10/06/2023 JAYTURA JAIDEO KATRE 1833002WL006883 JAYTURA JAIDEO KATRE 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134551 JAYTURA JAYDEO KATRE UNION BANK OF INDIA(508500)
595 Tiroda MH-33-002-095-001/287
(SITEPAR) 		1833002000NRG24100620230213777 10/06/2023 VAISHNAVI NILKANTH UKE 1833002WL006883 VAISHNAVI NILKANTH UKE 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134548 VAISHNAVI NILKANTH UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tiroda MH-33-002-095-001/288
(SITEPAR) 		1833002000NRG24100620230213779 10/06/2023 LANKESHWARI HEMRAJ MESHRAM 1833002WL006883 LANKESHWARI HEMRAJ MESHRAM 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134329 LANKESHWARI HEMRAJ MESHRAM UNION BANK OF INDIA(508500)
597 Tiroda MH-33-002-095-001/335
(SITEPAR) 		1833002000NRG24100620230213790 10/06/2023 ANITA PRADIP RAHANGDALE 1833002WL006883 ANITA PRADIP RAHANGDALE 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230134549 ANITA PRADIP RAHANGDALE UNION BANK OF INDIA(508500)
598 Tiroda MH-33-002-095-001/343
(SITEPAR) 		1833002000NRG24100620230213793 10/06/2023 SANJAY FATTU KUMBHARE 1833002WL006883 SANJAY FATTU KUMBHARE 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230134328 SANJAY FATTU KUMBHARE UNION BANK OF INDIA(508500)
599 Tiroda MH-33-002-095-001/387
(SITEPAR) 		1833002000NRG24100620230213813 10/06/2023 ASHA RAMESH KAWLE 1833002WL006883 ASHA RAMESH KAWLE 00468 UBIN0559431 648 648 Processed 14/06/2023 A165230134333 ASHA RAMESH KAWALE UNION BANK OF INDIA(508500)
600 Tiroda MH-33-002-095-001/388
(SITEPAR) 		1833002000NRG24100620230213814 10/06/2023 DINESHWARI SHANKAR PARDHI 1833002WL006883 DINESHWARI SHANKAR PARDHI 00468 UBIN0559431 648 648 Processed 14/06/2023 A165230134557 DINESWARI SHANKAR PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Tiroda MH-33-002-095-001/389
(SITEPAR) 		1833002000NRG24100620230213816 10/06/2023 LINA ROSHAN MESHRAM 1833002WL006883 LINA ROSHAN MESHRAM 00468 UBIN0559431 648 648 Processed 14/06/2023 A165230134337 LEENA GHANSHYAM SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Tiroda MH-33-002-095-001/393
(SITEPAR) 		1833002000NRG24100620230213819 10/06/2023 BHUMESHWARA DILIP RAHANGDALE 1833002WL006883 BHUMESHWARA DILIP RAHANGDALE 00468 UBIN0559431 648 648 Processed 14/06/2023 A165230134552 BHUMESHVARA DILIP RAHANGDALE UNION BANK OF INDIA(508500)
603 Tiroda MH-33-002-095-001/396
(SITEPAR) 		1833002000NRG24100620230213821 10/06/2023 YOGESHWARI DIPAK RAHANGDALE 1833002WL006883 YOGESHWARI DIPAK RAHANGDALE 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134326 YOGESHVARI DIPAK RAHANGDALE UNION BANK OF INDIA(508500)
604 Tiroda MH-33-002-095-001/398
(SITEPAR) 		1833002000NRG24100620230213822 10/06/2023 RANJANA DILIP UIKEY 1833002WL006883 RANJANA DILIP UIKEY 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134562 Ranjana Dilip Ukey UNION BANK OF INDIA(508500)
605 Tiroda MH-33-002-095-001/423
(SITEPAR) 		1833002000NRG24100620230213827 10/06/2023 LOMESHWARI DILIP HATELE 1833002WL006883 LOMESHWARI DILIP HATELE 00468 UBIN0559431 106 106 Processed 14/06/2023 A165230134550 LOMESHWARI DILIP HATELE UNION BANK OF INDIA(508500)
606 Tiroda MH-33-002-095-001/425
(SITEPAR) 		1833002000NRG24100620230213828 10/06/2023 JITENDRA HANSRAJ RAHANGDALE 1833002WL006883 JITENDRA HANSRAJ RAHANGDALE 00468 UBIN0559431 106 106 Processed 14/06/2023 A165230134325 JITENDRA HANSRAJ RAHANGDALE IDBI BANK(607095)
607 Tiroda MH-33-002-095-001/431
(SITEPAR) 		1833002000NRG24100620230213832 10/06/2023 PRAMILA MADAN MESHRAM 1833002WL006883 PRAMILA MADAN MESHRAM 00468 UBIN0559431 530 530 Processed 14/06/2023 A165230134553 PRAMILA MADAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Tiroda MH-33-002-095-001/448
(SITEPAR) 		1833002000NRG24100620230213835 10/06/2023 Mamta Jitendra Dhurve 1833002WL006883 Mamta Jitendra Dhurve 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134564 MAMTA JITENDRA DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Tiroda MH-33-002-095-001/457
(SITEPAR) 		1833002000NRG24100620230213837 10/06/2023 MAMTA SANJAY HADGE 1833002WL006883 MAMTA SANJAY HADGE 00468 UBIN0559431 636 636 Processed 14/06/2023 A165230134336 MAMATA SANJY HADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Tiroda MH-33-002-095-001/458
(SITEPAR) 		1833002000NRG24100620230213839 10/06/2023 RAMESHWARI SURENDRA MESHRAM 1833002WL006883 RAMESHWARI SURENDRA MESHRAM 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230134338 RAMESHWARI SURENDRA MESHRAM UNION BANK OF INDIA(508500)
611 Tiroda MH-33-002-095-001/460
(SITEPAR) 		1833002000NRG24100620230213841 10/06/2023 BHIMRAJ FULCHAND KOKUDE 1833002WL006883 BHIMRAJ FULCHAND KOKUDE 00468 UBIN0559431 214 214 Processed 14/06/2023 A165230134330 BHIMRAJ FULCHAND KOKUDE UNION BANK OF INDIA(508500)
612 Tiroda MH-33-002-095-001/464
(SITEPAR) 		1833002000NRG24100620230213843 10/06/2023 KALPANA HIVRAJ KOKUDE 1833002WL006883 KALPANA HIVRAJ KOKUDE 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230134334 KALPANA HIVRAJ KOKUDE UNION BANK OF INDIA(508500)
613 Tiroda MH-33-002-095-001/466
(SITEPAR) 		1833002000NRG24100620230213844 10/06/2023 HASTKALA MAHESH MESHRAM 1833002WL006883 HASTKALA MAHESH MESHRAM 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230134554 HASTKALA MAHESH MESHRAM UNION BANK OF INDIA(508500)
614 Tiroda MH-33-002-095-001/473
(SITEPAR) 		1833002000NRG24100620230213850 10/06/2023 SUNITA MOTILAL RAHANGDALE 1833002WL006883 SUNITA MOTILAL RAHANGDALE 00468 UBIN0559431 642 642 Processed 14/06/2023 A165230134331 SUNITA MOTILAL RAHANGDALE UNION BANK OF INDIA(508500)
615 Tiroda MH-33-002-095-001/541
(SITEPAR) 		1833002000NRG24100620230213866 10/06/2023 MAMTA SHISHUPAL KUMBHARE 1833002WL006883 MAMTA SHISHUPAL KUMBHARE 00468 UBIN0559431 432 432 Processed 14/06/2023 A165230134547 MAMTA SHISHUPAL KUMBHARE UNION BANK OF INDIA(508500)
SubTotal 26322 26322
616 Tiroda MH-33-002-070-001/101
(BERDIPAR (KHU.)) 		1833002000NRG24100620230210661 10/06/2023 PRAMILA PRABHU SATHAVNE 1833002WL006834 PRAMILA PRABHU SATHAVNE 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230134313 PRAMILA PARBHU SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Tiroda MH-33-002-070-001/106
(BERDIPAR (KHU.)) 		1833002000NRG24100620230210663 10/06/2023 BISAN DAMDU MESHRAM 1833002WL006834 BISAN DAMDU MESHRAM 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230134312 BISAN DAMADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Tiroda MH-33-002-070-001/108
(BERDIPAR (KHU.)) 		1833002000NRG24100620230210664 10/06/2023 BALCHAND KAMA UKEY 1833002WL006834 BALCHAND KAMA UKEY 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230134311 BALCHAND KAMA UIKAY BANK OF INDIA(508505)
619 Tiroda MH-33-002-070-001/108
(BERDIPAR (KHU.)) 		1833002000NRG24100620230210665 10/06/2023 SANGAN BALCHAND UKEY 1833002WL006834 SANGAN BALCHAND UKEY 00540 BKID0WAINGB 930 930 Processed 14/06/2023 A165230134314 SAGANBAI BALCHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Tiroda MH-33-002-095-001/1
(SITEPAR) 		1833002000NRG24100620230213645 10/06/2023 ANJANA SHOBHELAL UKE 1833002WL006883 ANJANA SHOBHELAL UKE 00540 BKID0WAINGB 424 424 Processed 14/06/2023 A165230134289 ANJANA SHOBHELAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Tiroda MH-33-002-095-001/1
(SITEPAR) 		1833002000NRG24100620230213644 10/06/2023 SHOBHELAL TARACHAND UIKEY 1833002WL006883 SHOBHELAL TARACHAND UIKEY 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134866 SHOBHELAL TARACHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Tiroda MH-33-002-095-001/10
(SITEPAR) 		1833002000NRG24100620230213646 10/06/2023 KUSMAKALA KESHAV UKE 1833002WL006883 KUSMAKALA KESHAV UKE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134272 MRS KUSHMAKALA KESHAV UKEY STATE BANK OF INDIA(508548)
623 Tiroda MH-33-002-095-001/101
(SITEPAR) 		1833002000NRG24100620230213647 10/06/2023 NIRMALA FATTUJI KUMBHRE 1833002WL006883 NIRMALA FATTUJI KUMBHRE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134234 NIRMALABAI FATTHU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Tiroda MH-33-002-095-001/105
(SITEPAR) 		1833002000NRG24100620230213648 10/06/2023 SINDHUBAI SHAMRAO KAWADE 1833002WL006883 SINDHUBAI SHAMRAO KAWADE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134230 SHINDHUBAI SHYAMRAO KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Tiroda MH-33-002-095-001/107
(SITEPAR) 		1833002000NRG24100620230213650 10/06/2023 MAHADEV SITKAN BISEN 1833002WL006883 MAHADEV SITKAN BISEN 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134811 MR MAHADEO SITKAN BISEN STATE BANK OF INDIA(508548)
626 Tiroda MH-33-002-095-001/107
(SITEPAR) 		1833002000NRG24100620230213649 10/06/2023 MANTURABAI MAHADEV BISEN 1833002WL006883 MANTURABAI MAHADEV BISEN 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134295 MANTURA MAHADEO BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Tiroda MH-33-002-095-001/11
(SITEPAR) 		1833002000NRG24100620230213652 10/06/2023 DEVKABAI DEVDAS UIKEY 1833002WL006883 DEVKABAI DEVDAS UIKEY 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134812 DEWAKA DEVDAS UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
628 Tiroda MH-33-002-095-001/110
(SITEPAR) 		1833002000NRG24100620230213653 10/06/2023 MANDABAI VASANTA MADAME 1833002WL006883 MANDABAI VASANTA MADAME 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134271 MANDA VASANT MANDYE INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tiroda MH-33-002-095-001/111
(SITEPAR) 		1833002000NRG24100620230213654 10/06/2023 PRATIMA JITENDR WASNIK 1833002WL006883 PRATIMA JITENDR WASNIK 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134263 PRATIMA JITENDRA WASHNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Tiroda MH-33-002-095-001/112
(SITEPAR) 		1833002000NRG24100620230213655 10/06/2023 DHURPATABAI RATIRAM KUMBHRE 1833002WL006883 DHURPATABAI RATIRAM KUMBHRE 00540 BKID0WAINGB 424 424 Processed 14/06/2023 A165230134239 DHURPATA RATIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Tiroda MH-33-002-095-001/117
(SITEPAR) 		1833002000NRG24100620230213659 10/06/2023 JIJA NANDLAL UKE 1833002WL006883 JIJA NANDLAL UKE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134259 JIJABAI NANDLAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Tiroda MH-33-002-095-001/122
(SITEPAR) 		1833002000NRG24100620230213664 10/06/2023 KALPNA NARESH KUMBHRE 1833002WL006883 KALPNA NARESH KUMBHRE 00540 BKID0WAINGB 424 424 Processed 14/06/2023 A165230134255 KALPANA NARESH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Tiroda MH-33-002-095-001/122
(SITEPAR) 		1833002000NRG24100620230213663 10/06/2023 NARESH AADKU KUMBHARE 1833002WL006883 NARESH AADKU KUMBHARE 00540 BKID0WAINGB 212 212 Processed 14/06/2023 A165230134134 KUMBHARE NARESH ADAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
634 Tiroda MH-33-002-095-001/122
(SITEPAR) 		1833002000NRG24100620230213665 10/06/2023 NIMA NARESH KUMBHARE 1833002WL006883 NIMA NARESH KUMBHARE 00540 BKID0WAINGB 424 424 Processed 14/06/2023 A165230134863 NIMA NARES KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Tiroda MH-33-002-095-001/124
(SITEPAR) 		1833002000NRG24100620230213666 10/06/2023 RAMLA MAHENDR SHENDE 1833002WL006883 RAMLA MAHENDR SHENDE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134261 RAMLABAI MAHENDRA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Tiroda MH-33-002-095-001/129
(SITEPAR) 		1833002000NRG24100620230213668 10/06/2023 SUNANDA SURCHAND UKE 1833002WL006883 SUNANDA SURCHAND UKE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134224 SUNDABAI SURCHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Tiroda MH-33-002-095-001/130
(SITEPAR) 		1833002000NRG24100620230213671 10/06/2023 MALTABAI SEVAKRAM MESHRAM 1833002WL006883 MALTABAI SEVAKRAM MESHRAM 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134194 MRS MALTA SEWAKRAM MESHRAM STATE BANK OF INDIA(508548)
638 Tiroda MH-33-002-095-001/130
(SITEPAR) 		1833002000NRG24100620230213670 10/06/2023 SEVAKRAM SHRIRAM MESHRAM 1833002WL006883 SEVAKRAM SHRIRAM MESHRAM 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134196 MR SEVAKRAM SHRIRAM MESHRAM STATE BANK OF INDIA(508548)
639 Tiroda MH-33-002-095-001/133
(SITEPAR) 		1833002000NRG24100620230213672 10/06/2023 MUKTI MANLAL UIKEY 1833002WL006883 MUKTI MANLAL UIKEY 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134232 MUKTABAI MANLAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Tiroda MH-33-002-095-001/134
(SITEPAR) 		1833002000NRG24100620230213673 10/06/2023 KHELAN DHANLAL UKEY 1833002WL006883 KHELAN DHANLAL UKEY 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134250 KHELANBAI DHANLAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Tiroda MH-33-002-095-001/137
(SITEPAR) 		1833002000NRG24100620230213674 10/06/2023 KIRAN SEVAK RAUT 1833002WL006883 KIRAN SEVAK RAUT 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134186 KIRAN SEWAK RAUT. VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Tiroda MH-33-002-095-001/137
(SITEPAR) 		1833002000NRG24100620230213675 10/06/2023 MANGLA KIRAN RAUT 1833002WL006883 MANGLA KIRAN RAUT 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134185 MANGLA KIRAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Tiroda MH-33-002-095-001/138
(SITEPAR) 		1833002000NRG24100620230213677 10/06/2023 CHANDRAPARKASH GAJANAN RAHANGADALE 1833002WL006883 CHANDRAPARKASH GAJANAN RAHANGADALE 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230134284 CHANDRAPRAKASH GAJANAN RAHANGDALE UNION BANK OF INDIA(508500)
644 Tiroda MH-33-002-095-001/138
(SITEPAR) 		1833002000NRG24100620230213676 10/06/2023 FULWANTA GAJANAN RAHANGADALE 1833002WL006883 FULWANTA GAJANAN RAHANGADALE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134184 FULWANTA GAJANAN RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Tiroda MH-33-002-095-001/139
(SITEPAR) 		1833002000NRG24100620230213679 10/06/2023 JITENDR MAHADEV WAGHMARE 1833002WL006883 JITENDR MAHADEV WAGHMARE 00540 BKID0WAINGB 107 107 Processed 14/06/2023 A165230134249 JITENDRA MHADEO WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Tiroda MH-33-002-095-001/139
(SITEPAR) 		1833002000NRG24100620230213678 10/06/2023 REKHA JITENDR WAGHMARE 1833002WL006883 REKHA JITENDR WAGHMARE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134276 REKHA JITENDRA WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Tiroda MH-33-002-095-001/140
(SITEPAR) 		1833002000NRG24100620230213680 10/06/2023 SHAKUNTALA FULCHAND KOKUDE 1833002WL006883 SHAKUNTALA FULCHAND KOKUDE 00540 BKID0WAINGB 214 214 Processed 14/06/2023 A165230134266 SHAKUNTALA FULCHAND KOKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Tiroda MH-33-002-095-001/142
(SITEPAR) 		1833002000NRG24100620230213681 10/06/2023 SUNITA DEVNATH RAUT 1833002WL006883 SUNITA DEVNATH RAUT 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134260 SUNITA DEVNATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Tiroda MH-33-002-095-001/144
(SITEPAR) 		1833002000NRG24100620230213682 10/06/2023 SARJA BHAIYALAL SALAME 1833002WL006883 SARJA BHAIYALAL SALAME 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134273 SARJABAI BHAIYALAL SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Tiroda MH-33-002-095-001/145
(SITEPAR) 		1833002000NRG24100620230213683 10/06/2023 SATYASHILA SAMPAT UKE 1833002WL006883 SATYASHILA SAMPAT UKE 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230134867 SATYASILABAI SAMPAT UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Tiroda MH-33-002-095-001/148
(SITEPAR) 		1833002000NRG24100620230213684 10/06/2023 HEERAMAN KARU KAWADE 1833002WL006883 HEERAMAN KARU KAWADE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134135 KAWLE HIRAMAM KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
652 Tiroda MH-33-002-095-001/155
(SITEPAR) 		1833002000NRG24100620230213686 10/06/2023 SUNITA JIVAN RAHANGDALE 1833002WL006883 SUNITA JIVAN RAHANGDALE 00540 BKID0WAINGB 428 428 Processed 14/06/2023 A165230134288 SUNITA JIWAN RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Tiroda MH-33-002-095-001/156
(SITEPAR) 		1833002000NRG24100620230213687 10/06/2023 RATNAMALA GANESH BISEN 1833002WL006883 RATNAMALA GANESH BISEN 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134297 RATNAMALA GANESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Tiroda MH-33-002-095-001/157
(SITEPAR) 		1833002000NRG24100620230213689 10/06/2023 EKADASHI RAMESWAR WAGHMARE 1833002WL006883 EKADASHI RAMESWAR WAGHMARE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134248 AKADASHI RAMESHWAR WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Tiroda MH-33-002-095-001/157
(SITEPAR) 		1833002000NRG24100620230213688 10/06/2023 RAMESHWAR TIKARAM WAGHMARE 1833002WL006883 RAMESHWAR TIKARAM WAGHMARE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134779 RAMESHWAR TIKARAM WAGHAMARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Tiroda MH-33-002-095-001/16
(SITEPAR) 		1833002000NRG24100620230213692 10/06/2023 HANSRAJ BRIJLAL RAHANGADALE 1833002WL006883 HANSRAJ BRIJLAL RAHANGADALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134432 RAHANGDALE HANSRAJ BRIJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
657 Tiroda MH-33-002-095-001/161
(SITEPAR) 		1833002000NRG24100620230213693 10/06/2023 NANDA SADANAND RAHANGADALE 1833002WL006883 NANDA SADANAND RAHANGADALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134241 NANDABAI SADANAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Tiroda MH-33-002-095-001/161
(SITEPAR) 		1833002000NRG24100620230213694 10/06/2023 SADANANAD SAKARAM RAHANGADALE 1833002WL006883 SADANANAD SAKARAM RAHANGADALE 00540 BKID0WAINGB 108 108 Processed 14/06/2023 A165230134836 SADANAND SAKHARAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Tiroda MH-33-002-095-001/163
(SITEPAR) 		1833002000NRG24100620230213695 10/06/2023 RENUKALA SURAJLAL PARDHI 1833002WL006883 RENUKALA SURAJLAL PARDHI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134270 RENUKALA SURAJLAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Tiroda MH-33-002-095-001/172
(SITEPAR) 		1833002000NRG24100620230213698 10/06/2023 SULOCHANA DHARAM MADAVI 1833002WL006883 SULOCHANA DHARAM MADAVI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134813 SULOCHANA DHARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Tiroda MH-33-002-095-001/176
(SITEPAR) 		1833002000NRG24100620230213701 10/06/2023 RINABAI SUBHASH UKE 1833002WL006883 RINABAI SUBHASH UKE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134188 REENABAI SUBHASH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Tiroda MH-33-002-095-001/178
(SITEPAR) 		1833002000NRG24100620230213702 10/06/2023 LALITA JAIRAM RAUT 1833002WL006883 LALITA JAIRAM RAUT 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134187 LALITABAI JAIRAM RAUT, VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Tiroda MH-33-002-095-001/179
(SITEPAR) 		1833002000NRG24100620230213703 10/06/2023 KAILASH SITKURA KAWALE 1833002WL006883 KAILASH SITKURA KAWALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134197 KAILAS SIKURA KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Tiroda MH-33-002-095-001/179
(SITEPAR) 		1833002000NRG24100620230213704 10/06/2023 MADHURI KAILASH KAWALE 1833002WL006883 MADHURI KAILASH KAWALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134269 MADHURI KAILASH KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Tiroda MH-33-002-095-001/182
(SITEPAR) 		1833002000NRG24100620230213706 10/06/2023 JASWANTA YASRAJ RAHANGDALE 1833002WL006883 JASWANTA YASRAJ RAHANGDALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134860 JASWANTA YASHRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Tiroda MH-33-002-095-001/185
(SITEPAR) 		1833002000NRG24100620230213708 10/06/2023 ASHA VILASH MADAVI 1833002WL006883 ASHA VILASH MADAVI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134256 ASHABAI VILASH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Tiroda MH-33-002-095-001/185
(SITEPAR) 		1833002000NRG24100620230213707 10/06/2023 VILASH TARACHAND MADAVI 1833002WL006883 VILASH TARACHAND MADAVI 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134851 VILAS TARACHAND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Tiroda MH-33-002-095-001/187
(SITEPAR) 		1833002000NRG24100620230213709 10/06/2023 TIRTHA BABULAL KATRE 1833002WL006883 TIRTHA BABULAL KATRE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134807 TIRTHA BABULAL KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Tiroda MH-33-002-095-001/188
(SITEPAR) 		1833002000NRG24100620230213711 10/06/2023 JIRAN MULCHAND MADAVI 1833002WL006883 JIRAN MULCHAND MADAVI 00540 BKID0WAINGB 108 108 Processed 14/06/2023 A165230134238 JIRANBAI MULCHAND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Tiroda MH-33-002-095-001/188
(SITEPAR) 		1833002000NRG24100620230213710 10/06/2023 MULCHAND TIMA MADAVI 1833002WL006883 MULCHAND TIMA MADAVI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134136 MULCHAND TIMA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Tiroda MH-33-002-095-001/19
(SITEPAR) 		1833002000NRG24100620230213712 10/06/2023 DHANSHYAM GHAYANIRAM BARBEKAR 1833002WL006883 DHANSHYAM GHAYANIRAM BARBEKAR 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134199 MR GHANSHAM GYANIRAM BARVEKAR STATE BANK OF INDIA(508548)
672 Tiroda MH-33-002-095-001/19
(SITEPAR) 		1833002000NRG24100620230213713 10/06/2023 RUPABAI DHANSHYAM BARBEKAR 1833002WL006883 RUPABAI DHANSHYAM BARBEKAR 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134265 RUPABAI GHANSHYAM BARIYEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Tiroda MH-33-002-095-001/190
(SITEPAR) 		1833002000NRG24100620230213714 10/06/2023 PRAMILA VIRAT RAUT 1833002WL006883 PRAMILA VIRAT RAUT 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134242 PRAMILA VIRAT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Tiroda MH-33-002-095-001/195
(SITEPAR) 		1833002000NRG24100620230213716 10/06/2023 ANUSAYA SAHESHRAM RAHANGDALE 1833002WL006883 ANUSAYA SAHESHRAM RAHANGDALE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134806 ANUSAYA SAHESRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Tiroda MH-33-002-095-001/20
(SITEPAR) 		1833002000NRG24100620230213719 10/06/2023 SUNANDA SURESH MESHRAM 1833002WL006883 SUNANDA SURESH MESHRAM 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134222 SUNDABAI SURESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Tiroda MH-33-002-095-001/20
(SITEPAR) 		1833002000NRG24100620230213718 10/06/2023 SURESH CHHUNNILAL MESHRAM 1833002WL006883 SURESH CHHUNNILAL MESHRAM 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134198 SURESH CHUNNILAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 Tiroda MH-33-002-095-001/202
(SITEPAR) 		1833002000NRG24100620230213720 10/06/2023 SHAKUNTALA 1833002WL006883 SHAKUNTALA 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134225 SAKUNTLA&TURSA ESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Tiroda MH-33-002-095-001/203
(SITEPAR) 		1833002000NRG24100620230213721 10/06/2023 ANANTKALA KUSHAN MESHRAM 1833002WL006883 ANANTKALA KUSHAN MESHRAM 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134243 ANTAKALA KUSAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Tiroda MH-33-002-095-001/206
(SITEPAR) 		1833002000NRG24100620230213722 10/06/2023 KAMLABAI RAMCHAND KOKUDE 1833002WL006883 KAMLABAI RAMCHAND KOKUDE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134480 MRS KAMALABAI RAMCHAND KOKUDE STATE BANK OF INDIA(508548)
680 Tiroda MH-33-002-095-001/207
(SITEPAR) 		1833002000NRG24100620230213723 10/06/2023 MANOHAR HIRAMAN UKE 1833002WL006883 MANOHAR HIRAMAN UKE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134488 MANOHAR HIRAMAN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Tiroda MH-33-002-095-001/209
(SITEPAR) 		1833002000NRG24100620230213725 10/06/2023 PANCHFULA LAXMAN KOKUDE 1833002WL006883 PANCHFULA LAXMAN KOKUDE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134191 MRS PANCHFULA LAXMAN KOKUDE STATE BANK OF INDIA(508548)
682 Tiroda MH-33-002-095-001/211
(SITEPAR) 		1833002000NRG24100620230213726 10/06/2023 KISANBAI KISANLAL PATLE 1833002WL006883 KISANBAI KISANLAL PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134487 KISANABAI KISANLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Tiroda MH-33-002-095-001/219
(SITEPAR) 		1833002000NRG24100620230213728 10/06/2023 DHARMDAS SHALIK RAHANGADALE 1833002WL006883 DHARMDAS SHALIK RAHANGADALE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134491 RAHANGDALE DHARMDAS SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
684 Tiroda MH-33-002-095-001/219
(SITEPAR) 		1833002000NRG24100620230213727 10/06/2023 RITA DHARMDAS RAHANGADALE 1833002WL006883 RITA DHARMDAS RAHANGADALE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134292 RITA DHARAMDAS RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Tiroda MH-33-002-095-001/220
(SITEPAR) 		1833002000NRG24100620230213729 10/06/2023 PREMKALA DAYANAND PATLE 1833002WL006883 PREMKALA DAYANAND PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134211 PREMKALA DAYANAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Tiroda MH-33-002-095-001/222
(SITEPAR) 		1833002000NRG24100620230213730 10/06/2023 SHOBHA MULCHAND MESHRAM 1833002WL006883 SHOBHA MULCHAND MESHRAM 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134233 SHOBHABAI MULCHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Tiroda MH-33-002-095-001/224
(SITEPAR) 		1833002000NRG24100620230213732 10/06/2023 DEVDAS ASARAM BORKAR 1833002WL006883 DEVDAS ASARAM BORKAR 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134439 BORKAR DEVDAS ASARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
688 Tiroda MH-33-002-095-001/224
(SITEPAR) 		1833002000NRG24100620230213731 10/06/2023 SATYABHAMA DEVDAS BORKAR 1833002WL006883 SATYABHAMA DEVDAS BORKAR 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134862 SATYABHAMA DEODAS BORAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Tiroda MH-33-002-095-001/227
(SITEPAR) 		1833002000NRG24100620230213734 10/06/2023 RAVINDRA SUKHRAM PARTETI 1833002WL006883 RAVINDRA SUKHRAM PARTETI 00540 BKID0WAINGB 214 214 Processed 14/06/2023 A165230134205 PARTETI RAVINDRA SUKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
690 Tiroda MH-33-002-095-001/227
(SITEPAR) 		1833002000NRG24100620230213733 10/06/2023 VANDNABAI RAVINDAR PARTETI 1833002WL006883 VANDNABAI RAVINDAR PARTETI 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134231 VANDANABAI RAVINDRA PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Tiroda MH-33-002-095-001/233
(SITEPAR) 		1833002000NRG24100620230213736 10/06/2023 SATYSHILA KAFILAL PATLE 1833002WL006883 SATYSHILA KAFILAL PATLE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134438 SATYASHILA KAPILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Tiroda MH-33-002-095-001/234
(SITEPAR) 		1833002000NRG24100620230213737 10/06/2023 ALKA PRAHLA RAUT 1833002WL006883 ALKA PRAHLA RAUT 00540 BKID0WAINGB 432 432 Processed 14/06/2023 A165230134262 ALKABAI PRALAHAD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Tiroda MH-33-002-095-001/234
(SITEPAR) 		1833002000NRG24100620230213738 10/06/2023 VISHAL PRAHLAD RAUT 1833002WL006883 VISHAL PRAHLAD RAUT 00540 BKID0WAINGB 324 324 Processed 14/06/2023 A165230134482 VISHAL PRALHAD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Tiroda MH-33-002-095-001/237
(SITEPAR) 		1833002000NRG24100620230213740 10/06/2023 MUKTABAI MAROTI CHACHANE 1833002WL006883 MUKTABAI MAROTI CHACHANE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134474 MUKTA MAROTI CHACHANE BANK OF BARODA(606985)
695 Tiroda MH-33-002-095-001/24
(SITEPAR) 		1833002000NRG24100620230213742 10/06/2023 GITA YASHWANT FAYE 1833002WL006883 GITA YASHWANT FAYE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134785 GEETA YASHAWANTRAO FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Tiroda MH-33-002-095-001/24
(SITEPAR) 		1833002000NRG24100620230213741 10/06/2023 YASHWANT WAMAN FAYE 1833002WL006883 YASHWANT WAMAN FAYE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134212 YESHWANT WAMANJI FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Tiroda MH-33-002-095-001/240
(SITEPAR) 		1833002000NRG24100620230213744 10/06/2023 MADHUKAR HIRAMAN UKEY 1833002WL006883 MADHUKAR HIRAMAN UKEY 00540 BKID0WAINGB 216 216 Processed 14/06/2023 A165230134484 MR MADHUKAR HIRAMAN UKEY STATE BANK OF INDIA(508548)
698 Tiroda MH-33-002-095-001/240
(SITEPAR) 		1833002000NRG24100620230213745 10/06/2023 MALTABAI MADUKAR UKEY 1833002WL006883 MALTABAI MADUKAR UKEY 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134267 MALATABAI MADHUKAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Tiroda MH-33-002-095-001/242
(SITEPAR) 		1833002000NRG24100620230213746 10/06/2023 SUNITA RAJU WAGHMARE 1833002WL006883 SUNITA RAJU WAGHMARE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134258 SUNITA RAJU WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Tiroda MH-33-002-095-001/243
(SITEPAR) 		1833002000NRG24100620230213747 10/06/2023 SUKHDEV ANTOBA MADAVI 1833002WL006883 SUKHDEV ANTOBA MADAVI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134213 SUKHDEO ANTOBA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Tiroda MH-33-002-095-001/248
(SITEPAR) 		1833002000NRG24100620230213749 10/06/2023 KAIOSHLYABAI RAMLAL KAWADE 1833002WL006883 KAIOSHLYABAI RAMLAL KAWADE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134268 KAUSALBAI RAMLAL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Tiroda MH-33-002-095-001/248
(SITEPAR) 		1833002000NRG24100620230213748 10/06/2023 RAMLAL KARUJI KAWADE 1833002WL006883 RAMLAL KARUJI KAWADE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134137 KAVLE RAMLAL KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
703 Tiroda MH-33-002-095-001/250
(SITEPAR) 		1833002000NRG24100620230213750 10/06/2023 MANGLA MAHENDR UKEY 1833002WL006883 MANGLA MAHENDR UKEY 00540 BKID0WAINGB 108 108 Processed 14/06/2023 A165230134226 MANGLABAI MAHENDRA UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Tiroda MH-33-002-095-001/252
(SITEPAR) 		1833002000NRG24100620230213753 10/06/2023 BINDUBAI VIJAY KUNBHARE 1833002WL006883 BINDUBAI VIJAY KUNBHARE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134504 KUMBHARE BINDU VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
705 Tiroda MH-33-002-095-001/253
(SITEPAR) 		1833002000NRG24100620230213754 10/06/2023 KAMALA SUKHARAM RAHANGDLE 1833002WL006883 KAMALA SUKHARAM RAHANGDLE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134228 KAMLABAI SUKHRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Tiroda MH-33-002-095-001/254
(SITEPAR) 		1833002000NRG24100620230213755 10/06/2023 URMILA YUVRAJ MARASKOLHE 1833002WL006883 URMILA YUVRAJ MARASKOLHE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134246 URMILABAI YUVRAJ MARSHKOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Tiroda MH-33-002-095-001/255
(SITEPAR) 		1833002000NRG24100620230213757 10/06/2023 SHILABAI DEVAJI DHEGE 1833002WL006883 SHILABAI DEVAJI DHEGE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134251 SHILABAI DEVAJI DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Tiroda MH-33-002-095-001/257
(SITEPAR) 		1833002000NRG24100620230213758 10/06/2023 PRAMILA SUKHDEV DHENGE 1833002WL006883 PRAMILA SUKHDEV DHENGE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134227 PRAMILA SUKHDEV DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Tiroda MH-33-002-095-001/259
(SITEPAR) 		1833002000NRG24100620230213760 10/06/2023 SHANKAR DADU MESHRAM 1833002WL006883 SHANKAR DADU MESHRAM 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134195 SHANKAR DADUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Tiroda MH-33-002-095-001/263
(SITEPAR) 		1833002000NRG24100620230213761 10/06/2023 NIRMALA GOPICHAND MESHRAM 1833002WL006883 NIRMALA GOPICHAND MESHRAM 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134293 NIRMALA GOPICHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Tiroda MH-33-002-095-001/264
(SITEPAR) 		1833002000NRG24100620230213762 10/06/2023 RADHABAI KRISHNA RAHANGDALE 1833002WL006883 RADHABAI KRISHNA RAHANGDALE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134299 RADHABAI KRISHNA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Tiroda MH-33-002-095-001/265
(SITEPAR) 		1833002000NRG24100620230213763 10/06/2023 MANJUDABAI YOGRAJ MESHRAM 1833002WL006883 MANJUDABAI YOGRAJ MESHRAM 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134476 MANJULABAI YOGRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Tiroda MH-33-002-095-001/269
(SITEPAR) 		1833002000NRG24100620230213766 10/06/2023 NIRMLA RUPACHAND MESHRAM 1833002WL006883 NIRMLA RUPACHAND MESHRAM 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134437 MRS NIRMALA RUPCHAND MESHRAM STATE BANK OF INDIA(508548)
714 Tiroda MH-33-002-095-001/272
(SITEPAR) 		1833002000NRG24100620230213767 10/06/2023 SAKUNTALA PREMLAL MADAVI 1833002WL006883 SAKUNTALA PREMLAL MADAVI 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134275 SHAKUNTALA PREMLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Tiroda MH-33-002-095-001/275
(SITEPAR) 		1833002000NRG24100620230213768 10/06/2023 CHHUNILAL GOPICHAND SOYAM 1833002WL006883 CHHUNILAL GOPICHAND SOYAM 00540 BKID0WAINGB 212 212 Processed 14/06/2023 A165230134481 MR CHUNNILAL GOPICHAND SAYAM STATE BANK OF INDIA(508548)
716 Tiroda MH-33-002-095-001/275
(SITEPAR) 		1833002000NRG24100620230213769 10/06/2023 VANITA CHHUNILAL SOYAM 1833002WL006883 VANITA CHHUNILAL SOYAM 00540 BKID0WAINGB 318 318 Processed 14/06/2023 A165230134783 CHUNNILAL GOPICHAND SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Tiroda MH-33-002-095-001/28
(SITEPAR) 		1833002000NRG24100620230213771 10/06/2023 MADHUKAR HRUSHI KATRE 1833002WL006883 MADHUKAR HRUSHI KATRE 00540 BKID0WAINGB 106 106 Processed 14/06/2023 A165230134280 MADHUKAR RUSHI KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Tiroda MH-33-002-095-001/282
(SITEPAR) 		1833002000NRG24100620230213772 10/06/2023 CHANDA LAXMAN KATRE 1833002WL006883 CHANDA LAXMAN KATRE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134307 CHANDA LAXAMAN KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Tiroda MH-33-002-095-001/286
(SITEPAR) 		1833002000NRG24100620230213776 10/06/2023 MIRABAI CHABILAL KATRE 1833002WL006883 MIRABAI CHABILAL KATRE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134277 MEERABAI CHABILAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Tiroda MH-33-002-095-001/288
(SITEPAR) 		1833002000NRG24100620230213778 10/06/2023 SANGEETA HEMRAJ MESHRAM 1833002WL006883 SANGEETA HEMRAJ MESHRAM 00540 BKID0WAINGB 212 212 Processed 14/06/2023 A165230134200 SANGITABAI HEMRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Tiroda MH-33-002-095-001/29
(SITEPAR) 		1833002000NRG24100620230213781 10/06/2023 ROSHAN GOVIND RAHANGDALE 1833002WL006883 ROSHAN GOVIND RAHANGDALE 00540 BKID0WAINGB 318 318 Processed 14/06/2023 A165230134542 MR ROSHAN GOVINDA RAHANGDALE STATE BANK OF INDIA(508548)
722 Tiroda MH-33-002-095-001/29
(SITEPAR) 		1833002000NRG24100620230213780 10/06/2023 SURAWANTA GOVIND RAHANGDALE 1833002WL006883 SURAWANTA GOVIND RAHANGDALE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134778 SUKHWANTABAI GOVINDA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Tiroda MH-33-002-095-001/297
(SITEPAR) 		1833002000NRG24100620230213783 10/06/2023 GIRDHARI BAKARAM RAHANGDALE 1833002WL006883 GIRDHARI BAKARAM RAHANGDALE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134490 GIRDHARI BAKARAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tiroda MH-33-002-095-001/30
(SITEPAR) 		1833002000NRG24100620230213784 10/06/2023 VACCHALA DEVDAS RAHANGDALE 1833002WL006883 VACCHALA DEVDAS RAHANGDALE 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134305 WATCHHALA DEVDAS RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Tiroda MH-33-002-095-001/306
(SITEPAR) 		1833002000NRG24100620230213785 10/06/2023 SHITAL SUNIL UKE 1833002WL006883 SHITAL SUNIL UKE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134868 SITALBAI SUNIL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Tiroda MH-33-002-095-001/31
(SITEPAR) 		1833002000NRG24100620230213786 10/06/2023 KUNJILAL LALA RAHANGDALE 1833002WL006883 KUNJILAL LALA RAHANGDALE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134479 KUNJILAL LALA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Tiroda MH-33-002-095-001/31
(SITEPAR) 		1833002000NRG24100620230213787 10/06/2023 SULOCHANA KUNJILAL RAHANGDALE 1833002WL006883 SULOCHANA KUNJILAL RAHANGDALE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134475 SULOCHANABAI KUNJILAL RAHANGADALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Tiroda MH-33-002-095-001/327
(SITEPAR) 		1833002000NRG24100620230213789 10/06/2023 DEVANGANA DEVRAM BISEN 1833002WL006883 DEVANGANA DEVRAM BISEN 00540 BKID0WAINGB 107 107 Processed 14/06/2023 A165230134281 DEVANGANA DEORAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Tiroda MH-33-002-095-001/34
(SITEPAR) 		1833002000NRG24100620230213792 10/06/2023 DIKSHA KUSAN MANDAYE 1833002WL006883 DIKSHA KUSAN MANDAYE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134298 DIKSHA KUSAN MANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Tiroda MH-33-002-095-001/34
(SITEPAR) 		1833002000NRG24100620230213791 10/06/2023 LILA KUSHAN MANDEYE 1833002WL006883 LILA KUSHAN MANDEYE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134478 LILABAI KUSAN MANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Tiroda MH-33-002-095-001/356
(SITEPAR) 		1833002000NRG24100620230213795 10/06/2023 SOMRAJ LAXMAN KOKUDE 1833002WL006883 SOMRAJ LAXMAN KOKUDE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134296 Somraj Laxman Kokude FINO PAYMENTS BANK LTD(608001)
732 Tiroda MH-33-002-095-001/356
(SITEPAR) 		1833002000NRG24100620230213796 10/06/2023 USHA SOMRAJ KOKUDE 1833002WL006883 USHA SOMRAJ KOKUDE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134279 MRS USHA SOMRAJ KOKUDE STATE BANK OF INDIA(508548)
733 Tiroda MH-33-002-095-001/360
(SITEPAR) 		1833002000NRG24100620230213797 10/06/2023 RUPLATA CHANDRASHEKHAR CHACHANE 1833002WL006883 RUPLATA CHANDRASHEKHAR CHACHANE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134483 RUPALATA CHANDSRASHEKHAR CHACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Tiroda MH-33-002-095-001/366
(SITEPAR) 		1833002000NRG24100620230213798 10/06/2023 MANISHA SUNIL WASNIK 1833002WL006883 MANISHA SUNIL WASNIK 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134300 MANISHA SUNIL WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Tiroda MH-33-002-095-001/367
(SITEPAR) 		1833002000NRG24100620230213799 10/06/2023 DILDAR BHURAJI RANGARI 1833002WL006883 DILDAR BHURAJI RANGARI 00540 BKID0WAINGB 535 535 Processed 14/06/2023 A165230134253 DILDAR BHURA RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Tiroda MH-33-002-095-001/367
(SITEPAR) 		1833002000NRG24100620230213800 10/06/2023 SAMITA DILDAR RANGARI 1833002WL006883 SAMITA DILDAR RANGARI 00540 BKID0WAINGB 107 107 Processed 14/06/2023 A165230134252 SAMITABAI DILDAR RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Tiroda MH-33-002-095-001/369
(SITEPAR) 		1833002000NRG24100620230213802 10/06/2023 LALITA BUDHESHWAR BARVEKAR 1833002WL006883 LALITA BUDHESHWAR BARVEKAR 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134283 LALITA BUDHESWAR BARWEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Tiroda MH-33-002-095-001/37
(SITEPAR) 		1833002000NRG24100620230213803 10/06/2023 ANANTRAM DADUJI PATLE 1833002WL006883 ANANTRAM DADUJI PATLE 00540 BKID0WAINGB 432 432 Processed 14/06/2023 A165230134485 ANANTRAM DADUJI PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Tiroda MH-33-002-095-001/37
(SITEPAR) 		1833002000NRG24100620230213804 10/06/2023 ANVANTA ANANTRAM PATLE 1833002WL006883 ANVANTA ANANTRAM PATLE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134306 PATLE ANAVANTA ANANTRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
740 Tiroda MH-33-002-095-001/374
(SITEPAR) 		1833002000NRG24100620230213806 10/06/2023 JAGJIWAN GHANSHYAM BARVEKAR 1833002WL006883 JAGJIWAN GHANSHYAM BARVEKAR 00540 BKID0WAINGB 324 324 Processed 14/06/2023 A165230134440 JAGJINAN GHANSHYAM BARYEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Tiroda MH-33-002-095-001/374
(SITEPAR) 		1833002000NRG24100620230213807 10/06/2023 SANGITA JAGJIWAN BARVEKAR 1833002WL006883 SANGITA JAGJIWAN BARVEKAR 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134285 SANGITA JAGJIWAN BARWEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Tiroda MH-33-002-095-001/376
(SITEPAR) 		1833002000NRG24100620230213808 10/06/2023 KAVITA SUBHASH MESHRAM 1833002WL006883 KAVITA SUBHASH MESHRAM 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134302 KAVITA SUBHASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Tiroda MH-33-002-095-001/384
(SITEPAR) 		1833002000NRG24100620230213811 10/06/2023 CHITRAKALA DINESH KAWALE 1833002WL006883 CHITRAKALA DINESH KAWALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134303 CHITRAKALA DINESH KAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Tiroda MH-33-002-095-001/385
(SITEPAR) 		1833002000NRG24100620230213812 10/06/2023 KHELAN URKUDA UIKEY 1833002WL006883 KHELAN URKUDA UIKEY 00540 BKID0WAINGB 432 432 Processed 14/06/2023 A165230134308 KHELAN URAKUDA UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Tiroda MH-33-002-095-001/390
(SITEPAR) 		1833002000NRG24100620230213818 10/06/2023 DURGA ISUDAYAL PARDHI 1833002WL006883 DURGA ISUDAYAL PARDHI 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134861 DURAGA ISULAL PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Tiroda MH-33-002-095-001/390
(SITEPAR) 		1833002000NRG24100620230213817 10/06/2023 ISUDAYAL FATTU PARDHI 1833002WL006883 ISUDAYAL FATTU PARDHI 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134531 ISUDAYAL FATTU PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Tiroda MH-33-002-095-001/394
(SITEPAR) 		1833002000NRG24100620230213820 10/06/2023 LAXMI LAXMAN GURAV 1833002WL006883 LAXMI LAXMAN GURAV 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134301 LAXMI LAXMAN GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Tiroda MH-33-002-095-001/41
(SITEPAR) 		1833002000NRG24100620230213824 10/06/2023 MORESWAR MODKU UKEY 1833002WL006883 MORESWAR MODKU UKEY 00540 BKID0WAINGB 212 212 Processed 14/06/2023 A165230134544 UKE MORESHWAR MODKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
749 Tiroda MH-33-002-095-001/41
(SITEPAR) 		1833002000NRG24100620230213825 10/06/2023 SATYSHEELA MORESWAR UKEY 1833002WL006883 SATYSHEELA MORESWAR UKEY 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134245 SATYASILA MORESHWAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Tiroda MH-33-002-095-001/42
(SITEPAR) 		1833002000NRG24100620230213826 10/06/2023 SHOBHA RAMU KUMBHARE 1833002WL006883 SHOBHA RAMU KUMBHARE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134237 SHOBHABAI RAMU KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Tiroda MH-33-002-095-001/43
(SITEPAR) 		1833002000NRG24100620230213829 10/06/2023 DHANRAJ DADU MESHRAM 1833002WL006883 DHANRAJ DADU MESHRAM 00540 BKID0WAINGB 106 106 Processed 14/06/2023 A165230134809 MESHRAM DHANRAJ DADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
752 Tiroda MH-33-002-095-001/43
(SITEPAR) 		1833002000NRG24100620230213830 10/06/2023 SULOCHNA DHANRAJ MESHRAM 1833002WL006883 SULOCHNA DHANRAJ MESHRAM 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134477 MESHRAM SULOCHANA DHANRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
753 Tiroda MH-33-002-095-001/446
(SITEPAR) 		1833002000NRG24100620230213834 10/06/2023 VANDANA PARAS UKE 1833002WL006883 VANDANA PARAS UKE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134859 WANDANA PARAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Tiroda MH-33-002-095-001/46
(SITEPAR) 		1833002000NRG24100620230213840 10/06/2023 SUNITA ASHOK UKEY 1833002WL006883 SUNITA ASHOK UKEY 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134193 SUNITABAI ASHOKJI UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Tiroda MH-33-002-095-001/463
(SITEPAR) 		1833002000NRG24100620230213842 10/06/2023 SURESH MULCHAND MADAVI 1833002WL006883 SURESH MULCHAND MADAVI 00540 BKID0WAINGB 321 321 Processed 14/06/2023 A165230134254 Suresh Mulchand Madavi FINO PAYMENTS BANK LTD(608001)
756 Tiroda MH-33-002-095-001/467
(SITEPAR) 		1833002000NRG24100620230213845 10/06/2023 MANJU MANOHAR MESHRAM 1833002WL006883 MANJU MANOHAR MESHRAM 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134257 MANJU MANOHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Tiroda MH-33-002-095-001/47
(SITEPAR) 		1833002000NRG24100620230213847 10/06/2023 KANTABAI RUPCHAND MADAVI 1833002WL006883 KANTABAI RUPCHAND MADAVI 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134804 KANTABAI RUPCHAND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Tiroda MH-33-002-095-001/472
(SITEPAR) 		1833002000NRG24100620230213849 10/06/2023 SHASHIKALA VIJAY KAWALE 1833002WL006883 SHASHIKALA VIJAY KAWALE 00540 BKID0WAINGB 321 321 Processed 14/06/2023 A165230134304 SHASHIKALA VIJAY KAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Tiroda MH-33-002-095-001/476
(SITEPAR) 		1833002000NRG24100620230213853 10/06/2023 HEMLATA REWASHANKAR PATLE 1833002WL006883 HEMLATA REWASHANKAR PATLE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134512 HEMLATA REWASHANKAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Tiroda MH-33-002-095-001/5
(SITEPAR) 		1833002000NRG24100620230213856 10/06/2023 GEETABAI YOGESWAR UKEY 1833002WL006883 GEETABAI YOGESWAR UKEY 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134247 GEETA YOGESHWAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Tiroda MH-33-002-095-001/5
(SITEPAR) 		1833002000NRG24100620230213857 10/06/2023 LANKESH YOGESHWAR UKE 1833002WL006883 LANKESH YOGESHWAR UKE 00540 BKID0WAINGB 214 214 Processed 14/06/2023 A165230134282 LANKESH YOGESHWAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tiroda MH-33-002-095-001/5
(SITEPAR) 		1833002000NRG24100620230213858 10/06/2023 PRASHANT YOGESHWAR UKE 1833002WL006883 PRASHANT YOGESHWAR UKE 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134235 PRASHYAN YOGESHWAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Tiroda MH-33-002-095-001/5
(SITEPAR) 		1833002000NRG24100620230213855 10/06/2023 YOGESWER MODKU UKEY 1833002WL006883 YOGESWER MODKU UKEY 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134543 YOGESHWAR MODKU UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Tiroda MH-33-002-095-001/501
(SITEPAR) 		1833002000NRG24100620230213859 10/06/2023 NEPAL SAMPAT GEDAM 1833002WL006883 NEPAL SAMPAT GEDAM 00540 BKID0WAINGB 642 642 Processed 14/06/2023 A165230134229 NEPAL SAMPAT GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Tiroda MH-33-002-095-001/501
(SITEPAR) 		1833002000NRG24100620230213860 10/06/2023 SAVITA NEPAL GEDAM 1833002WL006883 SAVITA NEPAL GEDAM 00540 BKID0WAINGB 107 107 Processed 14/06/2023 A165230134442 SAWITA NEPAL GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Tiroda MH-33-002-095-001/517
(SITEPAR) 		1833002000NRG24100620230213865 10/06/2023 DIKSHA JITENDRA MESHRAM 1833002WL006883 DIKSHA JITENDRA MESHRAM 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134310 DIKSHA JITENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tiroda MH-33-002-095-001/55
(SITEPAR) 		1833002000NRG24100620230213867 10/06/2023 YASODA MAHADEV TEMBHRE 1833002WL006883 YASODA MAHADEV TEMBHRE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134803 YOSHODABAI MAHADEO TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Tiroda MH-33-002-095-001/58
(SITEPAR) 		1833002000NRG24100620230213868 10/06/2023 GAJANAN RUPCHAND PATLE 1833002WL006883 GAJANAN RUPCHAND PATLE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134810 GAJANAND RUPCHAND PATLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Tiroda MH-33-002-095-001/58
(SITEPAR) 		1833002000NRG24100620230213869 10/06/2023 PRAMILA GAJANAN PATLE 1833002WL006883 PRAMILA GAJANAN PATLE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134240 PRAMILABAI GAJANAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Tiroda MH-33-002-095-001/6
(SITEPAR) 		1833002000NRG24100620230213870 10/06/2023 DAMUBAI SOMA PATLE 1833002WL006883 DAMUBAI SOMA PATLE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134309 DAMUBAI SOMA PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Tiroda MH-33-002-095-001/65
(SITEPAR) 		1833002000NRG24100620230213874 10/06/2023 PUSHPA DHANLAL RAHANGADALE 1833002WL006883 PUSHPA DHANLAL RAHANGADALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134244 PUSHPA DHANLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Tiroda MH-33-002-095-001/66
(SITEPAR) 		1833002000NRG24100620230213876 10/06/2023 HEMRAJ DULICHAND BAGHELE 1833002WL006883 HEMRAJ DULICHAND BAGHELE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134433 HEMRAJ DULICHAND BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
773 Tiroda MH-33-002-095-001/66
(SITEPAR) 		1833002000NRG24100620230213875 10/06/2023 SURWANTABAI HEMRAJ BAGHELE 1833002WL006883 SURWANTABAI HEMRAJ BAGHELE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134223 SURWANTABAI HEMRAJ BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Tiroda MH-33-002-095-001/67
(SITEPAR) 		1833002000NRG24100620230213877 10/06/2023 INDUBAI NARESH RAMTEKE 1833002WL006883 INDUBAI NARESH RAMTEKE 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134274 INDUBAI NARESH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Tiroda MH-33-002-095-001/68
(SITEPAR) 		1833002000NRG24100620230213878 10/06/2023 RAMPRASAD MANILAL RAHANGDALE 1833002WL006883 RAMPRASAD MANILAL RAHANGDALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134192 RAMPRASAD MANILAL RAHANGADALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Tiroda MH-33-002-095-001/68
(SITEPAR) 		1833002000NRG24100620230213879 10/06/2023 SHANTA RAMPRASAD RAHANGDALE 1833002WL006883 SHANTA RAMPRASAD RAHANGDALE 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134290 SHANTA RAMPRASAD RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Tiroda MH-33-002-095-001/70
(SITEPAR) 		1833002000NRG24100620230213880 10/06/2023 MEERABAI RAMESWAR GUKH 1833002WL006883 MEERABAI RAMESWAR GUKH 00540 BKID0WAINGB 648 648 Processed 14/06/2023 A165230134278 MEERABAI RAMESHWAR GURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Tiroda MH-33-002-095-001/70
(SITEPAR) 		1833002000NRG24100620230213881 10/06/2023 SULOCHNA RAMESWAR GUKH 1833002WL006883 SULOCHNA RAMESWAR GUKH 00540 BKID0WAINGB 540 540 Processed 14/06/2023 A165230134236 SULOCHANA RAMESHWAR GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Tiroda MH-33-002-095-001/73
(SITEPAR) 		1833002000NRG24100620230213883 10/06/2023 KANTA MUKUDA CHOPKAR 1833002WL006883 KANTA MUKUDA CHOPKAR 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134264 KANTABAI MUKUNDA CHOPAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Tiroda MH-33-002-095-001/73
(SITEPAR) 		1833002000NRG24100620230213882 10/06/2023 MUKUNDA HAGRU CHOUPKAR 1833002WL006883 MUKUNDA HAGRU CHOUPKAR 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134486 MUKUNDA HAGRU CHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Tiroda MH-33-002-095-001/75
(SITEPAR) 		1833002000NRG24100620230213884 10/06/2023 PREETILAL MODKU RAHANGADALE 1833002WL006883 PREETILAL MODKU RAHANGADALE 00540 BKID0WAINGB 106 106 Processed 14/06/2023 A165230134808 PRITILAL MODKU RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Tiroda MH-33-002-095-001/75
(SITEPAR) 		1833002000NRG24100620230213885 10/06/2023 SHANTA PREETILAL RAHANGADALE 1833002WL006883 SHANTA PREETILAL RAHANGADALE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134291 SHANTA PRITILAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Tiroda MH-33-002-095-001/79
(SITEPAR) 		1833002000NRG24100620230213886 10/06/2023 NANDA SITKURA KATRE 1833002WL006883 NANDA SITKURA KATRE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134864 KATRE NANDA SITKURA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
784 Tiroda MH-33-002-095-001/80
(SITEPAR) 		1833002000NRG24100620230213887 10/06/2023 SHYAMKALA DHANRAJ MESHRAM 1833002WL006883 SHYAMKALA DHANRAJ MESHRAM 00540 BKID0WAINGB 318 318 Processed 14/06/2023 A165230134781 SHYAMKALA DHANRAJ MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Tiroda MH-33-002-095-001/82
(SITEPAR) 		1833002000NRG24100620230213888 10/06/2023 RAMDAS GOVINDA UKE 1833002WL006883 RAMDAS GOVINDA UKE 00540 BKID0WAINGB 318 318 Processed 14/06/2023 A165230134436 RAMDAS GOVINDA UKEY. VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Tiroda MH-33-002-095-001/82
(SITEPAR) 		1833002000NRG24100620230213889 10/06/2023 SITABAI RAMDAS UKE 1833002WL006883 SITABAI RAMDAS UKE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134287 SITA RAMDAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Tiroda MH-33-002-095-001/84
(SITEPAR) 		1833002000NRG24100620230213890 10/06/2023 RAMDAS ANTOBA MADAVI 1833002WL006883 RAMDAS ANTOBA MADAVI 00540 BKID0WAINGB 318 318 Processed 14/06/2023 A165230134865 RAMDAS ANTOBAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Tiroda MH-33-002-095-001/84
(SITEPAR) 		1833002000NRG24100620230213891 10/06/2023 VARANGANA RAMDAS MADAVI 1833002WL006883 VARANGANA RAMDAS MADAVI 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134441 WARANGANA RAMDAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Tiroda MH-33-002-095-001/85
(SITEPAR) 		1833002000NRG24100620230213892 10/06/2023 SUSHILA VINOD KANETKAR 1833002WL006883 SUSHILA VINOD KANETKAR 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134786 SUSHILABAI VINOD KANETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Tiroda MH-33-002-095-001/88
(SITEPAR) 		1833002000NRG24100620230213893 10/06/2023 SITARAM GYANIRAM KUMBHARE 1833002WL006883 SITARAM GYANIRAM KUMBHARE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134805 SITARAM GYANIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Tiroda MH-33-002-095-001/88
(SITEPAR) 		1833002000NRG24100620230213894 10/06/2023 URMILA SITARAM KUMBHARE 1833002WL006883 URMILA SITARAM KUMBHARE 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134784 URMILA SITARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Tiroda MH-33-002-095-001/90
(SITEPAR) 		1833002000NRG24100620230213895 10/06/2023 CHANDRKALA MADHUKAR MESHRAM 1833002WL006883 CHANDRKALA MADHUKAR MESHRAM 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134294 CHANDRAKALA MADHUKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Tiroda MH-33-002-095-001/95
(SITEPAR) 		1833002000NRG24100620230213896 10/06/2023 DIPABAI DILIP RAHANGADE 1833002WL006883 DIPABAI DILIP RAHANGADE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134286 Dipa Dilip Rahangdale UNION BANK OF INDIA(508500)
794 Tiroda MH-33-002-095-001/96
(SITEPAR) 		1833002000NRG24100620230213897 10/06/2023 BEBI SAMPAT MESHRAM 1833002WL006883 BEBI SAMPAT MESHRAM 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134434 BEBIBAI SAMPAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
795 Tiroda MH-33-002-095-001/96
(SITEPAR) 		1833002000NRG24100620230213898 10/06/2023 SAVITA SAMPAT MESHRAM 1833002WL006883 SAVITA SAMPAT MESHRAM 00540 BKID0WAINGB 530 530 Processed 14/06/2023 A165230134435 SAVITA SAMPAT MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
796 Tiroda MH-33-002-095-001/98
(SITEPAR) 		1833002000NRG24100620230213900 10/06/2023 SARITABAI PADURANG RAHANGDLE 1833002WL006883 SARITABAI PADURANG RAHANGDLE 00540 BKID0WAINGB 636 636 Processed 14/06/2023 A165230134782 SALITABAI PANDURANG RAHANGADALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 100178 100178
Total 651003 651003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_100623APB_FTO_62923 Bank of Baroda BARB0DBTIRO Tirora 12555
2 Tiroda MH1833002999_100623APB_FTO_62923 Bank of India BKID0009211 SIHORA 195
3 Tiroda MH1833002999_100623APB_FTO_62923 Bank of India BKID0009212 EKODI 1676
4 Tiroda MH1833002999_100623APB_FTO_62923 Bank of India BKID0009218 PARASWADA 350656
5 Tiroda MH1833002999_100623APB_FTO_62923 Bank of Maharastra MAHB0001672 Tiroda 26586
6 Tiroda MH1833002999_100623APB_FTO_62923 Central Bank Of India CBIN0284429 Tirora 5287
7 Tiroda MH1833002999_100623APB_FTO_62923 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 12601
8 Tiroda MH1833002999_100623APB_FTO_62923 HDFC Bank HDFC0003745 Kardi 648
9 Tiroda MH1833002999_100623APB_FTO_62923 Indian Overseas Bank IOBA0002184 BUTIBORI 187
10 Tiroda MH1833002999_100623APB_FTO_62923 State Bank of India SBIN0002180 TIRORA 106072
11 Tiroda MH1833002999_100623APB_FTO_62923 State Bank of India SBIN0005443 MUNDHARI 7398
12 Tiroda MH1833002999_100623APB_FTO_62923 State Bank of India SBIN0009014 KOKA SAB 642
13 Tiroda MH1833002999_100623APB_FTO_62923 Union Bank of India UBIN0559431 TIRODA 26322
14 Tiroda MH1833002999_100623APB_FTO_62923 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 96458
15 Tiroda MH1833002999_100623APB_FTO_62923 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 3720

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