Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_010623APB_FTO_49025
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-33-002-032-001/100
(INDORA (KHU.)) 		1833002000NRG24310520230124069 01/06/2023 GITA DILIP LANJEWAR 1833002WL005030 GITA DILIP LANJEWAR 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070918 GEETA DILIP LANJEWAR BANK OF BARODA(606985)
2 Tiroda MH-33-002-032-001/149
(INDORA (KHU.)) 		1833002000NRG24310520230124071 01/06/2023 DEVAJI YADORAO SONEWANE 1833002WL005030 DEVAJI YADORAO SONEWANE 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070951 SONEVANE DEVAJI YADAVRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
3 Tiroda MH-33-002-032-001/190
(INDORA (KHU.)) 		1833002000NRG24310520230124072 01/06/2023 ANUSAYA DIWANJI SHAHARE 1833002WL005030 ANUSAYA DIWANJI SHAHARE 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070952 ANUSAYA DIVAJI SHAHARE BANK OF BARODA(606985)
4 Tiroda MH-33-002-032-001/342
(INDORA (KHU.)) 		1833002000NRG24310520230124073 01/06/2023 DILIP JAYRAM SONEWANE 1833002WL005030 DILIP JAYRAM SONEWANE 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070917 DILIP JAYARAM SONEWANE BANK OF BARODA(606985)
5 Tiroda MH-33-002-032-001/342
(INDORA (KHU.)) 		1833002000NRG24310520230124074 01/06/2023 LALITA DILIP SONEWANE 1833002WL005030 LALITA DILIP SONEWANE 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070916 LALITABAI DILIP SONEWANE BANK OF BARODA(606985)
6 Tiroda MH-33-002-032-001/345
(INDORA (KHU.)) 		1833002000NRG24310520230124076 01/06/2023 BIRANBAI LALCHAND GABHANE 1833002WL005030 BIRANBAI LALCHAND GABHANE 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070954 BIRAN LALCHAND GABHANE BANK OF BARODA(606985)
7 Tiroda MH-33-002-032-001/345
(INDORA (KHU.)) 		1833002000NRG24310520230124075 01/06/2023 LALCHAND DASRU GABHANE 1833002WL005030 LALCHAND DASRU GABHANE 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070950 LALCHAND DASRU GABHANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
8 Tiroda MH-33-002-032-001/353
(INDORA (KHU.)) 		1833002000NRG24310520230124078 01/06/2023 GEETA GENDLAL BISEN 1833002WL005030 GEETA GENDLAL BISEN 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070955 GEETA GENDLAL BISEN BANK OF BARODA(606985)
9 Tiroda MH-33-002-032-001/353
(INDORA (KHU.)) 		1833002000NRG24310520230124077 01/06/2023 GENDLAL SHRAWAN BISEN 1833002WL005030 GENDLAL SHRAWAN BISEN 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070953 GENDLAL SHRAWAN BISEN BANK OF BARODA(606985)
10 Tiroda MH-33-002-032-001/729
(INDORA (KHU.)) 		1833002000NRG24310520230124085 01/06/2023 KIRAN RAJESH GABHNE 1833002WL005030 KIRAN RAJESH GABHNE 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070920 MISS KIRAN SHALIKRAM BHURE STATE BANK OF INDIA(508548)
11 Tiroda MH-33-002-032-001/825
(INDORA (KHU.)) 		1833002000NRG24310520230124086 01/06/2023 KAILASH SUKRAM SURYAVANSHI 1833002WL005030 KAILASH SUKRAM SURYAVANSHI 00045 BARB0DBCHIK 1666 1666 Processed 07/06/2023 A157230070919 KAILASH SUKRAM SURYAWANSHI BANK OF BARODA(606985)
12 Tiroda MH-33-002-066-001/523
(CHURDI) 		1833002000NRG24310520230123351 01/06/2023 PRAKASH RAMKARAN BHOYAR 1833002WL004992 PRAKASH RAMKARAN BHOYAR 00045 BARB0DBCHIK 1792 1792 Processed 07/06/2023 A157230070937 PRAKASH RAMKARAN BHOYAR BANK OF BARODA(606985)
13 Tiroda MH-33-002-066-001/523
(CHURDI) 		1833002000NRG24310520230123352 01/06/2023 VANITA PRAKASH BHOYAR 1833002WL004992 VANITA PRAKASH BHOYAR 00045 BARB0DBCHIK 1792 1792 Processed 07/06/2023 A157230070936 MISS VANITA PREAKASH BHOYAR STATE BANK OF INDIA(508548)
14 Tiroda MH-33-002-066-001/524
(CHURDI) 		1833002000NRG24310520230123353 01/06/2023 PRASHANT RAMKARAN BHOYAR 1833002WL004992 PRASHANT RAMKARAN BHOYAR 00045 BARB0DBCHIK 1792 1792 Processed 07/06/2023 A157230070923 PRASHANT RAMKARAN BHOYAR BANK OF BARODA(606985)
SubTotal 23702 23702
15 Tiroda MH-33-002-022-001/142
(KARDI (KHU.)) 		1833002000NRG24310520230123417 01/06/2023 ANITA TARENDRA CHOURE 1833002WL004997 ANITA TARENDRA CHOURE 00045 BARB0DBTIRO 1536 1536 Processed 07/06/2023 A157230070933 ANITA TARENDRA CHOURE BANK OF BARODA(606985)
16 Tiroda MH-33-002-022-001/169
(KARDI (KHU.)) 		1833002000NRG24310520230123402 01/06/2023 PRAMOD MAHAGU KALE 1833002WL004996 PRAMOD MAHAGU KALE 00045 BARB0DBTIRO 1736 1736 Processed 07/06/2023 A157230070938 KADE PRAMOD MAHAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
17 Tiroda MH-33-002-022-001/169
(KARDI (KHU.)) 		1833002000NRG24310520230123401 01/06/2023 VIMALABAI MAHAGUJI KADE 1833002WL004996 VIMALABAI MAHAGUJI KADE 00045 BARB0DBTIRO 1736 1736 Processed 07/06/2023 A157230070935 VIMLABAI MAHAGU KALE BANK OF BARODA(606985)
18 Tiroda MH-33-002-022-001/195
(KARDI (KHU.)) 		1833002000NRG24310520230123406 01/06/2023 RAHULE MADHO BOBADE 1833002WL004996 RAHULE MADHO BOBADE 00045 BARB0DBTIRO 1488 1488 Processed 07/06/2023 A157230070927 RAHUL MADHO BOBADE BANK OF BARODA(606985)
19 Tiroda MH-33-002-022-001/195
(KARDI (KHU.)) 		1833002000NRG24310520230123405 01/06/2023 SUMANBAI MADHO BOBADE 1833002WL004996 SUMANBAI MADHO BOBADE 00045 BARB0DBTIRO 1488 1488 Processed 07/06/2023 A157230070949 SUMANBAI MADHAV BOBADE BANK OF BARODA(606985)
20 Tiroda MH-33-002-022-001/199
(KARDI (KHU.)) 		1833002000NRG24310520230123420 01/06/2023 PRAGATI VILAS CHAURE 1833002WL004997 PRAGATI VILAS CHAURE 00045 BARB0DBTIRO 1536 1536 Processed 07/06/2023 A157230070940 MS PRAGATI RUPESH DONGRE STATE BANK OF INDIA(508548)
21 Tiroda MH-33-002-022-001/199
(KARDI (KHU.)) 		1833002000NRG24310520230123419 01/06/2023 VILASH KAPURCHAND CHAURE 1833002WL004997 VILASH KAPURCHAND CHAURE 00045 BARB0DBTIRO 1536 1536 Processed 07/06/2023 A157230070945 VILAS KAPURCHAND CHAURE BANK OF BARODA(606985)
22 Tiroda MH-33-002-022-001/356
(KARDI (KHU.)) 		1833002000NRG24310520230123426 01/06/2023 GEETA ANMOL CHAURE 1833002WL004997 GEETA ANMOL CHAURE 00045 BARB0DBTIRO 1536 1536 Processed 07/06/2023 A157230070942 GEETA PRADEEP RAMTEKE BANK OF INDIA(508505)
23 Tiroda MH-33-002-022-001/63
(KARDI (KHU.)) 		1833002000NRG24310520230123429 01/06/2023 SHANTABAI RAMDAS CHAURE 1833002WL004997 SHANTABAI RAMDAS CHAURE 00045 BARB0DBTIRO 1536 1536 Processed 07/06/2023 A157230070930 SHANTABAI RAMDAS CHOURE BANK OF BARODA(606985)
24 Tiroda MH-33-002-022-001/7
(KARDI (KHU.)) 		1833002000NRG24310520230123415 01/06/2023 DURGABAI VIJAY PATLE 1833002WL004996 DURGABAI VIJAY PATLE 00045 BARB0DBTIRO 1488 1488 Processed 07/06/2023 A157230070928 DURGABAI VIJAY PATLE BANK OF BARODA(606985)
25 Tiroda MH-33-002-022-001/7
(KARDI (KHU.)) 		1833002000NRG24310520230123414 01/06/2023 VIJAY BHIMRAO PATLE 1833002WL004996 VIJAY BHIMRAO PATLE 00045 BARB0DBTIRO 1488 1488 Processed 07/06/2023 A157230070947 PATLE VIJAY BHIMRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
26 Tiroda MH-33-002-023-001/128
(BIHIRIYA) 		1833002000NRG24310520230126521 01/06/2023 GAJANAN SEVAK AMBULE 1833002WL005071 GAJANAN SEVAK AMBULE 00045 BARB0DBTIRO 1792 1792 Processed 07/06/2023 A157230070922 GAJANAN SEWAKRAM AMBULE BANK OF BARODA(606985)
27 Tiroda MH-33-002-023-001/417
(BIHIRIYA) 		1833002000NRG24310520230126523 01/06/2023 SHUBHAM SURAJLAL PUSAM 1833002WL005071 SHUBHAM SURAJLAL PUSAM 00045 BARB0DBTIRO 1792 1792 Processed 07/06/2023 A157230070941 SHUBHAM SURAJLAL PUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tiroda MH-33-002-066-001/143
(CHURDI) 		1833002000NRG24310520230123345 01/06/2023 MADHUKAR SHANKAR BHOYAR 1833002WL004992 MADHUKAR SHANKAR BHOYAR 00045 BARB0DBTIRO 1792 1792 Processed 07/06/2023 A157230070944 MADHUKAR SHANKAR BHOYAR BANK OF BARODA(606985)
29 Tiroda MH-33-002-066-001/343
(CHURDI) 		1833002000NRG24310520230123348 01/06/2023 DULICHAND KISHAN BHOYAR 1833002WL004992 DULICHAND KISHAN BHOYAR 00045 BARB0DBTIRO 1792 1792 Processed 07/06/2023 A157230070943 DULICHAND KISAN BHOYAR BANK OF BARODA(606985)
30 Tiroda MH-33-002-075-001/15
(SATONA) 		1833002000NRG24310520230124531 01/06/2023 KISHOR DAYARAM TILGAME 1833002WL005044 KISHOR DAYARAM TILGAME 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070946 KISHOR DAYARAM TILGAME BANK OF BARODA(606985)
31 Tiroda MH-33-002-075-001/169
(SATONA) 		1833002000NRG24310520230123854 01/06/2023 DUDHRAM BHIVRAM GEDAM 1833002WL005025 DUDHRAM BHIVRAM GEDAM 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070932 DUDHRAM BHIVRAM GEDAM BANK OF BARODA(606985)
32 Tiroda MH-33-002-075-001/184
(SATONA) 		1833002000NRG24310520230123858 01/06/2023 DEORAM SHRIRAM GEDAM 1833002WL005025 DEORAM SHRIRAM GEDAM 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070926 MR DEVRAM SHRIRAM GEDAM STATE BANK OF INDIA(508548)
33 Tiroda MH-33-002-075-001/2
(SATONA) 		1833002000NRG24310520230126209 01/06/2023 SINDHUBAI BHARAT KSHIRSAGAR 1833002WL005059 SINDHUBAI BHARAT KSHIRSAGAR 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070931 SINDHUBAI BHARAT SHIRSAGAR BANK OF BARODA(606985)
34 Tiroda MH-33-002-075-001/22
(SATONA) 		1833002000NRG24310520230124270 01/06/2023 TEJRAM SHRIRAM GEDAM 1833002WL005039 TEJRAM SHRIRAM GEDAM 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070925 TEJRAM SHRIRAM GEDAM BANK OF BARODA(606985)
35 Tiroda MH-33-002-075-001/236
(SATONA) 		1833002000NRG24310520230124272 01/06/2023 KHEMRAJ BHIVRAM GEDAM 1833002WL005039 KHEMRAJ BHIVRAM GEDAM 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070934 KHEMRAJ BHIVRAM GEDAM BANK OF BARODA(606985)
36 Tiroda MH-33-002-075-001/270
(SATONA) 		1833002000NRG24310520230126174 01/06/2023 OLAGU SADHU THAKARE 1833002WL005057 OLAGU SADHU THAKARE 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070948 ODGU SADHU THAKR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
37 Tiroda MH-33-002-075-001/327
(SATONA) 		1833002000NRG24310520230126435 01/06/2023 CHAITRAM VISHWANATH GHOTEKAR 1833002WL005065 CHAITRAM VISHWANATH GHOTEKAR 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070921 CHAITRAM VISHWANATH GHOTEKAR BANK OF BARODA(606985)
38 Tiroda MH-33-002-075-001/34
(SATONA) 		1833002000NRG24310520230126178 01/06/2023 PUSTKALA DEVDAS RAHANGDALE 1833002WL005057 PUSTKALA DEVDAS RAHANGDALE 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070924 PUSTAKALABAI DEVDAS RAHANGDALE BANK OF BARODA(606985)
39 Tiroda MH-33-002-075-001/390
(SATONA) 		1833002000NRG24310520230124280 01/06/2023 RAJU JAGOBAJI CHAUDHARI 1833002WL005039 RAJU JAGOBAJI CHAUDHARI 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070939 RAJU JAGOBA CHOUDHARY BANK OF BARODA(606985)
40 Tiroda MH-33-002-075-001/83
(SATONA) 		1833002000NRG24310520230124672 01/06/2023 ZANAKLAL FATTUJI BHAIRAM 1833002WL005046 ZANAKLAL FATTUJI BHAIRAM 00045 BARB0DBTIRO 1666 1666 Processed 07/06/2023 A157230070929 ZANAKLAL FATTU BHAIRAM BANK OF BARODA(606985)
SubTotal 42598 42598
41 Tiroda MH-33-002-022-001/212
(KARDI (KHU.)) 		1833002000NRG24310520230123421 01/06/2023 ANKIT ARVIND CHAURE 1833002WL004997 ANKIT ARVIND CHAURE 00048 BKID0008748 1536 1536 Processed 07/06/2023 A157230070892 ANKIT ARVIND CHAURE PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
42 Tiroda MH-33-002-012-001/113
(SEJGAON) 		1833002000NRG24310520230126507 01/06/2023 HITESH CHUNNILAL CHAUDHRI 1833002WL005069 HITESH CHUNNILAL CHAUDHRI 00048 BKID0009212 1536 1536 Processed 07/06/2023 A157230070906 HITESH CHUNNILAL CHOUDHARI BANK OF INDIA(508505)
43 Tiroda MH-33-002-012-001/125
(SEJGAON) 		1833002000NRG24310520230126508 01/06/2023 BANSILAL TULSIRAM CHAUDHARI 1833002WL005069 BANSILAL TULSIRAM CHAUDHARI 00048 BKID0009212 1536 1536 Rejected 06/06/2023 A157230070894 Aadhaar Number not Mapped to Account Number
44 Tiroda MH-33-002-012-001/125
(SEJGAON) 		1833002000NRG24310520230126509 01/06/2023 SHILA BANSILAL CHAUDHRI 1833002WL005069 SHILA BANSILAL CHAUDHRI 00048 BKID0009212 1536 1536 Processed 07/06/2023 A157230070964 SHILA BANSILAL CHAUDHARI BANK OF INDIA(508505)
45 Tiroda MH-33-002-012-001/156
(SEJGAON) 		1833002000NRG24310520230126484 01/06/2023 MANIKA RAMASHANKAR PATLE 1833002WL005068 MANIKA RAMASHANKAR PATLE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070895 MANIKA RAMASHANKAR PATLE BANK OF INDIA(508505)
46 Tiroda MH-33-002-012-001/156
(SEJGAON) 		1833002000NRG24310520230126483 01/06/2023 RAMASHANKAR KUNJILAL PATLE 1833002WL005068 RAMASHANKAR KUNJILAL PATLE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070893 RAMASHANKAR KUNJILAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tiroda MH-33-002-012-001/230
(SEJGAON) 		1833002000NRG24310520230126486 01/06/2023 RAMESH SAKHARAM PARDHI 1833002WL005068 RAMESH SAKHARAM PARDHI 00048 BKID0009212 1792 1792 Rejected 06/06/2023 A157230070900 Account closed
48 Tiroda MH-33-002-012-001/230
(SEJGAON) 		1833002000NRG24310520230126485 01/06/2023 SHAKHARAM KUNJILAL PARDHI 1833002WL005068 SHAKHARAM KUNJILAL PARDHI 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070966 SAKHARAM KUNJILAL PARDHI BANK OF INDIA(508505)
49 Tiroda MH-33-002-012-001/287
(SEJGAON) 		1833002000NRG24310520230126487 01/06/2023 Ishwardayal Bhagwat Tembhare 1833002WL005068 Ishwardayal Bhagwat Tembhare 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070959 ISHWARDYAL BHAGWAT TEMBHARE BANK OF INDIA(508505)
50 Tiroda MH-33-002-012-001/287
(SEJGAON) 		1833002000NRG24310520230126488 01/06/2023 MANJUDABAI ISHWARI TEMBHRE 1833002WL005068 MANJUDABAI ISHWARI TEMBHRE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070963 MANJULA ISHWARI TEMBHARE BANK OF INDIA(508505)
51 Tiroda MH-33-002-012-001/293
(SEJGAON) 		1833002000NRG24310520230126490 01/06/2023 Pramilabai Premlal Tembhare 1833002WL005068 Pramilabai Premlal Tembhare 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070899 PRAMILA PREMLAL TEMBHARE BANK OF INDIA(508505)
52 Tiroda MH-33-002-012-001/293
(SEJGAON) 		1833002000NRG24310520230126489 01/06/2023 Premlal Gajan Tembhare 1833002WL005068 Premlal Gajan Tembhare 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070898 PREMLAL GAJAN TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tiroda MH-33-002-012-001/345
(SEJGAON) 		1833002000NRG24310520230126491 01/06/2023 PUSHPABAI BIPIN GOTE 1833002WL005068 PUSHPABAI BIPIN GOTE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070902 PUSHPA BIPIN GOTE BANK OF INDIA(508505)
54 Tiroda MH-33-002-012-001/377
(SEJGAON) 		1833002000NRG24310520230126493 01/06/2023 CHHAYA GENDLAL GAUTAM 1833002WL005068 CHHAYA GENDLAL GAUTAM 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070901 CHAYA GENDLAL GAUTAM BANK OF INDIA(508505)
55 Tiroda MH-33-002-012-001/377
(SEJGAON) 		1833002000NRG24310520230126492 01/06/2023 GENDLAL RIKHIRAM GUATMA 1833002WL005068 GENDLAL RIKHIRAM GUATMA 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070958 GAUTAM GENDLAL RIKHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
56 Tiroda MH-33-002-012-001/455
(SEJGAON) 		1833002000NRG24310520230126494 01/06/2023 JYOTIBAI VINOD BHALADHARE 1833002WL005068 JYOTIBAI VINOD BHALADHARE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070896 JYOTI VINOD BHALADHARE INDUSIND BANK(607189)
57 Tiroda MH-33-002-012-001/611
(SEJGAON) 		1833002000NRG24310520230126495 01/06/2023 DAMYANTABAI PRABHUDAS BISEN 1833002WL005068 DAMYANTABAI PRABHUDAS BISEN 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070905 DAMYANTA PRABHUDAS BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tiroda MH-33-002-012-001/611
(SEJGAON) 		1833002000NRG24310520230126496 01/06/2023 JITENDR PRABHUDAS BISEN 1833002WL005068 JITENDR PRABHUDAS BISEN 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070965 JITENDRA PRABHUDAS BISEN CANARA BANK(508532)
59 Tiroda MH-33-002-012-001/658
(SEJGAON) 		1833002000NRG24310520230126510 01/06/2023 ANITA PRAMESH JAITAVR 1833002WL005069 ANITA PRAMESH JAITAVR 00048 BKID0009212 1536 1536 Processed 07/06/2023 A157230070957 ANITA PRAMESH JAITWAR BANK OF INDIA(508505)
60 Tiroda MH-33-002-012-001/78
(SEJGAON) 		1833002000NRG24310520230126499 01/06/2023 RAJENDRA SEWAKRAM PESHANE 1833002WL005068 RAJENDRA SEWAKRAM PESHANE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070961 RAJENDRA SEWAKRAM PESHANE BANK OF INDIA(508505)
61 Tiroda MH-33-002-012-001/78
(SEJGAON) 		1833002000NRG24310520230126501 01/06/2023 SANJAY RAJENDR PESNE 1833002WL005068 SANJAY RAJENDR PESNE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070960 SANJAY RAJENDRA PESHANE BANK OF INDIA(508505)
62 Tiroda MH-33-002-012-001/78
(SEJGAON) 		1833002000NRG24310520230126500 01/06/2023 URMILA RAJENDRA PESHANE 1833002WL005068 URMILA RAJENDRA PESHANE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070962 URMILA RAJENDRA PESHANE BANK OF INDIA(508505)
63 Tiroda MH-33-002-012-001/901
(SEJGAON) 		1833002000NRG24310520230126502 01/06/2023 KHEMENDRA SAHESHRAM PARDHI 1833002WL005068 KHEMENDRA SAHESHRAM PARDHI 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070897 KHEMENDRA SAHESRAM PARDHI BANK OF INDIA(508505)
64 Tiroda MH-33-002-012-001/901
(SEJGAON) 		1833002000NRG24310520230126503 01/06/2023 PUJA KHEMENDRA PARDHI 1833002WL005068 PUJA KHEMENDRA PARDHI 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070903 MISS PUJA DEBILAL KATARE STATE BANK OF INDIA(508548)
65 Tiroda MH-33-002-012-001/920
(SEJGAON) 		1833002000NRG24310520230126504 01/06/2023 AAKASH GANESH BISEN 1833002WL005068 AAKASH GANESH BISEN 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070904 AAKASH GANESH BISEN BANK OF INDIA(508505)
66 Tiroda MH-33-002-012-001/925
(SEJGAON) 		1833002000NRG24310520230126505 01/06/2023 MAMTA OMPRAKASH TEMBHARE 1833002WL005068 MAMTA OMPRAKASH TEMBHARE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230070907 MAMTA OMPRAKASH TENBHARE BANK OF BARODA(606985)
67 Tiroda MH-33-002-030-001/49
(NIMBGAON) 		1833002000NRG24310520230124068 01/06/2023 SHYAMROI NANAJI KATRE 1833002WL005029 SHYAMROI NANAJI KATRE 00048 BKID0009212 1536 1536 Processed 07/06/2023 A157230070967 SHYAMRAO NANAJI KATRE BANK OF BARODA(606985)
SubTotal 45312 45312
68 Tiroda MH-33-002-007-001/190
(BAGHOLI) 		1833002000NRG24010620230127992 01/06/2023 SHOBHELAL DASHRATH RAOUT 1833002WL005099 SHOBHELAL DASHRATH RAOUT 00048 BKID0009218 1792 1792 Processed 07/06/2023 A157230070914 SHOBHELAL DASRATH RAUT BANK OF INDIA(508505)
69 Tiroda MH-33-002-007-001/190
(BAGHOLI) 		1833002000NRG24010620230127993 01/06/2023 VARSHA SHOBHELAL RAOUT 1833002WL005099 VARSHA SHOBHELAL RAOUT 00048 BKID0009218 1792 1792 Processed 07/06/2023 A157230070915 VARSHA SHOBHELAL RAUT BANK OF INDIA(508505)
70 Tiroda MH-33-002-007-001/48
(BAGHOLI) 		1833002000NRG24010620230127995 01/06/2023 PUSHPABAI RAVINDRA WANKHEDE 1833002WL005099 PUSHPABAI RAVINDRA WANKHEDE 00048 BKID0009218 1792 1792 Processed 07/06/2023 A157230070908 PUSHPABAI RAVINDRA WANKHEDE BANK OF INDIA(508505)
71 Tiroda MH-33-002-007-001/48
(BAGHOLI) 		1833002000NRG24010620230127994 01/06/2023 RAVINDR MADHORAV VANKHELE 1833002WL005099 RAVINDR MADHORAV VANKHELE 00048 BKID0009218 1792 1792 Processed 07/06/2023 A157230070909 RAVINDRA MADHORAO VANKHEDE BANK OF INDIA(508505)
72 Tiroda MH-33-002-007-001/70
(BAGHOLI) 		1833002000NRG24010620230127996 01/06/2023 SUREKHA YASHWANT CHINDHALORE 1833002WL005099 SUREKHA YASHWANT CHINDHALORE 00048 BKID0009218 1792 1792 Processed 07/06/2023 A157230070910 SUREKHA YASHWANT CHINDHALORE BANK OF INDIA(508505)
73 Tiroda MH-33-002-007-001/86
(BAGHOLI) 		1833002000NRG24010620230127998 01/06/2023 ANTAKALA DILIP AMBULE 1833002WL005099 ANTAKALA DILIP AMBULE 00048 BKID0009218 1792 1792 Processed 07/06/2023 A157230070912 AMBULE ANTKALA DILIP THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
74 Tiroda MH-33-002-007-001/86
(BAGHOLI) 		1833002000NRG24010620230127997 01/06/2023 DILIP MANIRAM AMBULE 1833002WL005099 DILIP MANIRAM AMBULE 00048 BKID0009218 1792 1792 Processed 07/06/2023 A157230070911 DILIP MANIRAM AMBULE BANK OF INDIA(508505)
75 Tiroda MH-33-002-022-001/142
(KARDI (KHU.)) 		1833002000NRG24310520230123418 01/06/2023 ASHVIN TARENDRA CHAURE 1833002WL004997 ASHVIN TARENDRA CHAURE 00048 BKID0009218 1536 1536 Processed 07/06/2023 A157230070913 ASHVIN TARENDRA CHAURE BANK OF INDIA(508505)
76 Tiroda MH-33-002-022-001/142
(KARDI (KHU.)) 		1833002000NRG24310520230123416 01/06/2023 TARENDRA TULARAM CHAURE 1833002WL004997 TARENDRA TULARAM CHAURE 00048 BKID0009218 1536 1536 Processed 07/06/2023 A157230070956 TARENDRA TULARAM CHAURE BANK OF INDIA(508505)
SubTotal 15616 15616
77 Tiroda MH-33-002-018-001/146
(GUMADHAWADA) 		1833002000NRG24310520230124088 01/06/2023 SHYAMKALA MANOHAR CHOUDHARY 1833002WL005031 SHYAMKALA MANOHAR CHOUDHARY 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070880 Mrs. SHYAMKALA MANOHAR CHAUDHARI BANK OF MAHARASHTRA(607387)
78 Tiroda MH-33-002-018-001/219
(GUMADHAWADA) 		1833002000NRG24310520230124094 01/06/2023 MAMTA HIRALAL KATRE 1833002WL005031 MAMTA HIRALAL KATRE 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070883 Mrs. MAMTA HIRALAL KATRE BANK OF MAHARASHTRA(607387)
79 Tiroda MH-33-002-018-001/290
(GUMADHAWADA) 		1833002000NRG24310520230124098 01/06/2023 AJIT CHHUNILAL UIKEY 1833002WL005031 AJIT CHHUNILAL UIKEY 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070882 Mr. AJIT CHUNNILAL UKEY BANK OF MAHARASHTRA(607387)
80 Tiroda MH-33-002-018-001/292
(GUMADHAWADA) 		1833002000NRG24310520230124103 01/06/2023 SANJAY ATMARAM BHRDWAJ 1833002WL005032 SANJAY ATMARAM BHRDWAJ 00051 MAHB0001672 1428 1428 Processed 07/06/2023 A157230070885 Mr. Sanjay Atmaram Bhardwaj BANK OF MAHARASHTRA(607387)
81 Tiroda MH-33-002-018-001/426
(GUMADHAWADA) 		1833002000NRG24310520230124127 01/06/2023 SONI DILIP KAPSE 1833002WL005033 SONI DILIP KAPSE 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070888 Miss. Soni Dilip Kapse BANK OF MAHARASHTRA(607387)
82 Tiroda MH-33-002-060-001/243
(MALPURI) 		1833002000NRG24310520230124059 01/06/2023 MAYABAI KOTHILAL PATLE 1833002WL005028 MAYABAI KOTHILAL PATLE 00051 MAHB0001672 1536 1536 Processed 07/06/2023 A157230070890 Miss. Maya Kothilal Patle BANK OF MAHARASHTRA(607387)
83 Tiroda MH-33-002-075-001/190
(SATONA) 		1833002000NRG24310520230126207 01/06/2023 Dhurpatabai Kunjilal Neware 1833002WL005059 Dhurpatabai Kunjilal Neware 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070889 Miss. Dhurpata Kunjilal Neware BANK OF MAHARASHTRA(607387)
84 Tiroda MH-33-002-075-001/243
(SATONA) 		1833002000NRG24310520230124537 01/06/2023 BHUMESHWAR SHANKAR RAHANGDALE 1833002WL005044 BHUMESHWAR SHANKAR RAHANGDALE 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070887 Mr. Bhumeshwar Shankar Rahangdale BANK OF MAHARASHTRA(607387)
85 Tiroda MH-33-002-075-001/275
(SATONA) 		1833002000NRG24310520230124274 01/06/2023 Shobha Devendra Patle 1833002WL005039 Shobha Devendra Patle 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070884 Miss. Shobha Devendra Patle BANK OF MAHARASHTRA(607387)
86 Tiroda MH-33-002-075-001/307
(SATONA) 		1833002000NRG24310520230124538 01/06/2023 BHAULAL RADHESHYAM RAHANGDALE 1833002WL005044 BHAULAL RADHESHYAM RAHANGDALE 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070881 BHAULAL RADHESHYAM RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
87 Tiroda MH-33-002-075-001/368
(SATONA) 		1833002000NRG24310520230124279 01/06/2023 GITA GOVIND PARDHI 1833002WL005039 GITA GOVIND PARDHI 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070969 Miss. Gita Govind Pardhi BANK OF MAHARASHTRA(607387)
88 Tiroda MH-33-002-075-001/555
(SATONA) 		1833002000NRG24310520230123866 01/06/2023 JYOTI PRADIP BOPCHE 1833002WL005025 JYOTI PRADIP BOPCHE 00051 MAHB0001672 1666 1666 Processed 07/06/2023 A157230070886 Miss. Jyoti Pradip Bopche BANK OF MAHARASHTRA(607387)
SubTotal 19624 19624
89 Tiroda MH-33-002-012-001/73
(SEJGAON) 		1833002000NRG24310520230126497 01/06/2023 NANUBAI MULCHAND PARDHI 1833002WL005068 NANUBAI MULCHAND PARDHI 00078 CNRB0005379 1792 1792 Processed 07/06/2023 A157230070865 NANNUBAI MULCHAND PARDHI CANARA BANK(508532)
90 Tiroda MH-33-002-032-001/665
(INDORA (KHU.)) 		1833002000NRG24310520230124083 01/06/2023 RAJESH MODKU PATIL 1833002WL005030 RAJESH MODKU PATIL 00078 CNRB0005379 1666 1666 Processed 07/06/2023 A157230070866 RAJESH MODAKU PATIL CANARA BANK(508532)
SubTotal 3458 3458
91 Tiroda MH-33-002-066-001/524
(CHURDI) 		1833002000NRG24310520230123354 01/06/2023 MANGLA PRASHANT BHOYAR 1833002WL004992 MANGLA PRASHANT BHOYAR 00078 CNRB0006077 1792 1792 Processed 07/06/2023 A157230070891 MANGLA PRASHANT BHOYAR CANARA BANK(508532)
92 Tiroda MH-33-002-075-001/522
(SATONA) 		1833002000NRG24310520230126190 01/06/2023 SURYAKIRAN OLGU THAKRE 1833002WL005057 SURYAKIRAN OLGU THAKRE 00078 CNRB0006077 1666 1666 Processed 07/06/2023 A157230070968 SURYAKIRAN OLGU THAKRE CANARA BANK(508532)
SubTotal 3458 3458
93 Tiroda MH-33-002-075-001/408
(SATONA) 		1833002000NRG24310520230124282 01/06/2023 DEVENDRAKUMAR RANGLAL PARDHI 1833002WL005039 DEVENDRAKUMAR RANGLAL PARDHI 00089 CBIN0280689 1666 1666 Processed 07/06/2023 A157230071019 DEVENDRA RANGLAL PARDHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 1666 1666
94 Tiroda MH-33-002-018-001/225
(GUMADHAWADA) 		1833002000NRG24310520230124116 01/06/2023 DHANRAJ FULCHAND BHAGAT 1833002WL005033 DHANRAJ FULCHAND BHAGAT 00089 CBIN0284429 1428 1428 Processed 07/06/2023 A157230070855 Mr. DHANRAJ FULCHAND BHAGAT CENTRAL BANK OF INDIA(607115)
95 Tiroda MH-33-002-030-001/14
(NIMBGAON) 		1833002000NRG24310520230124067 01/06/2023 SHUBHAM MUNNILAL PATLE 1833002WL005029 SHUBHAM MUNNILAL PATLE 00089 CBIN0284429 1536 1536 Processed 07/06/2023 A157230070978 Mr. SUBHAM MUNNIALAL PATLE CENTRAL BANK OF INDIA(607115)
96 Tiroda MH-33-002-075-001/18
(SATONA) 		1833002000NRG24310520230123856 01/06/2023 HASTKALA KALIRAM RAHANGDALE 1833002WL005025 HASTKALA KALIRAM RAHANGDALE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230071018 HASTAKALA KALIRAM RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
97 Tiroda MH-33-002-075-001/183
(SATONA) 		1833002000NRG24310520230124268 01/06/2023 NILABAI NATTHU RAHANGDALE 1833002WL005039 NILABAI NATTHU RAHANGDALE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230071004 MRS NILABAI NATTHU RAHANGDALE STATE BANK OF INDIA(508548)
98 Tiroda MH-33-002-075-001/261
(SATONA) 		1833002000NRG24310520230126196 01/06/2023 BABITA SURENDRA BHASKAR 1833002WL005058 BABITA SURENDRA BHASKAR 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070853 MRS BABITABAI SURENDRA BHASKAR STATE BANK OF INDIA(508548)
99 Tiroda MH-33-002-075-001/329
(SATONA) 		1833002000NRG24310520230126438 01/06/2023 TEKCHAND ASARAM RAHANGDALE 1833002WL005065 TEKCHAND ASARAM RAHANGDALE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230071003 Mr. TEKCHAND ASARAM RAHANGDALE CENTRAL BANK OF INDIA(607115)
100 Tiroda MH-33-002-075-001/375
(SATONA) 		1833002000NRG24310520230124665 01/06/2023 KAILASH KANTILAL RAHANGDALE 1833002WL005046 KAILASH KANTILAL RAHANGDALE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070805 KAILASH KANTHILAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Tiroda MH-33-002-075-001/393
(SATONA) 		1833002000NRG24310520230124540 01/06/2023 HEMANT SAKHARAM SHAHARE 1833002WL005044 HEMANT SAKHARAM SHAHARE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070988 Mr. HEMANT SAKHARAM SHAHARE CENTRAL BANK OF INDIA(607115)
102 Tiroda MH-33-002-075-001/408
(SATONA) 		1833002000NRG24310520230124283 01/06/2023 YOGITA DEVENDRAKUMAR PARDHI 1833002WL005039 YOGITA DEVENDRAKUMAR PARDHI 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070811 Mrs. YOGITA DEVENDRKUMAR PARDHI CENTRAL BANK OF INDIA(607115)
103 Tiroda MH-33-002-075-001/433
(SATONA) 		1833002000NRG24310520230124287 01/06/2023 SANJAYKUMAR TEJRAM GEDAM 1833002WL005039 SANJAYKUMAR TEJRAM GEDAM 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070802 Sanjaykumar Tejram Gedam FINO PAYMENTS BANK LTD(608001)
104 Tiroda MH-33-002-075-001/434
(SATONA) 		1833002000NRG24310520230126185 01/06/2023 RAMKALA HANESWAR RAHANGDALE 1833002WL005057 RAMKALA HANESWAR RAHANGDALE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070835 Mrs. RAMKALA HANESHWAR RAHANGDALE CENTRAL BANK OF INDIA(607115)
105 Tiroda MH-33-002-075-001/453
(SATONA) 		1833002000NRG24310520230126443 01/06/2023 NILESH CHUDAMAN KHOBRAGADE 1833002WL005065 NILESH CHUDAMAN KHOBRAGADE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070852 NILESH CHUDAMAN KHOBRAGADE UNION BANK OF INDIA(508500)
106 Tiroda MH-33-002-075-001/561
(SATONA) 		1833002000NRG24310520230124668 01/06/2023 UPENDRAKUMAR LILADHAR THAKRE 1833002WL005046 UPENDRAKUMAR LILADHAR THAKRE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070756 UPENDRAKUMAR LILADHAR THAKARE UNION BANK OF INDIA(508500)
107 Tiroda MH-33-002-075-001/572
(SATONA) 		1833002000NRG24310520230123868 01/06/2023 RAMESHWARI ISHWARDAYAL THAKRE 1833002WL005025 RAMESHWARI ISHWARDAYAL THAKRE 00089 CBIN0284429 476 476 Processed 07/06/2023 A157230070815 Mrs. RAMESHWARI ISHWARDAYAL THAKARE CENTRAL BANK OF INDIA(607115)
108 Tiroda MH-33-002-075-001/605
(SATONA) 		1833002000NRG24310520230124294 01/06/2023 NARMADA RUNDARLAL RAHANGDALE 1833002WL005039 NARMADA RUNDARLAL RAHANGDALE 00089 CBIN0284429 1666 1666 Processed 07/06/2023 A157230070856 MRS NARMADA RAMDAYAL YELE STATE BANK OF INDIA(508548)
SubTotal 23432 23432
109 Tiroda MH-33-002-018-001/339
(GUMADHAWADA) 		1833002000NRG24310520230124120 01/06/2023 DHONDU GOBRU BHAGAT 1833002WL005033 DHONDU GOBRU BHAGAT 00114 UTIB0SGDC01 1428 1428 Processed 07/06/2023 A157230070720 DHONDU GOBARU BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Tiroda MH-33-002-075-001/11
(SATONA) 		1833002000NRG24310520230124530 01/06/2023 VASANT NETRAM RAHANGDALE 1833002WL005044 VASANT NETRAM RAHANGDALE 00114 UTIB0SGDC01 1666 1666 Processed 07/06/2023 A157230070724 RAHANGDALE WSANT NETRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
111 Tiroda MH-33-002-075-001/296
(SATONA) 		1833002000NRG24310520230124660 01/06/2023 RATIRAM TANBA MESHRAM 1833002WL005046 RATIRAM TANBA MESHRAM 00114 UTIB0SGDC01 1190 1190 Processed 07/06/2023 A157230070723 RATIRAM TANBA MESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
112 Tiroda MH-33-002-075-001/572
(SATONA) 		1833002000NRG24310520230123867 01/06/2023 ISHWARDAYAL UDELAL THAKRE 1833002WL005025 ISHWARDAYAL UDELAL THAKRE 00114 UTIB0SGDC01 1190 1190 Processed 07/06/2023 A157230070721 ISHWARDAYAL UDELAL THAKARE CENTRAL BANK OF INDIA(607115)
113 Tiroda MH-33-002-075-001/590
(SATONA) 		1833002000NRG24310520230126450 01/06/2023 SHALIKRAM MANGAL RAHANGDALE 1833002WL005065 SHALIKRAM MANGAL RAHANGDALE 00114 UTIB0SGDC01 1666 1666 Processed 07/06/2023 A157230070722 MR SHALIKRAM MANGAL RAHANGDALE STATE BANK OF INDIA(508548)
114 Tiroda MH-33-002-075-001/590
(SATONA) 		1833002000NRG24310520230126451 01/06/2023 VACHHALABAI SHALIKRAM RAHANGDALE 1833002WL005065 VACHHALABAI SHALIKRAM RAHANGDALE 00114 UTIB0SGDC01 1666 1666 Processed 07/06/2023 A157230070719 MRS VACHCHALA SHALIKRAM RAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 8806 8806
115 Tiroda MH-33-002-018-001/271
(GUMADHAWADA) 		1833002000NRG24310520230124097 01/06/2023 VIKASH PRABHU PARDHI 1833002WL005031 VIKASH PRABHU PARDHI 00152 HDFC0000963 1190 1190 Processed 07/06/2023 A157230070860 VIKASH PARDHI HDFC BANK LTD(607152)
SubTotal 1190 1190
116 Tiroda MH-33-002-012-001/73
(SEJGAON) 		1833002000NRG24310520230126498 01/06/2023 NARESH MULCHAND PARDHI 1833002WL005068 NARESH MULCHAND PARDHI 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070823 NARESHKUMAR MULCHAND PARDHI CANARA BANK(508532)
117 Tiroda MH-33-002-018-001/188
(GUMADHAWADA) 		1833002000NRG24310520230124089 01/06/2023 JAYANT KUNJILAL KATRE 1833002WL005031 JAYANT KUNJILAL KATRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070735 MR JAYANTKUMAR KUNJILAL KATRE STATE BANK OF INDIA(508548)
118 Tiroda MH-33-002-018-001/188
(GUMADHAWADA) 		1833002000NRG24310520230124090 01/06/2023 SUSHILA JAYANTKUMAR KATRE 1833002WL005031 SUSHILA JAYANTKUMAR KATRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070736 MRS SUSHIKALA JAYANTKUMAR KATRE STATE BANK OF INDIA(508548)
119 Tiroda MH-33-002-018-001/202
(GUMADHAWADA) 		1833002000NRG24310520230124091 01/06/2023 SEWAKRAM CHUNNILAL SONVANE 1833002WL005031 SEWAKRAM CHUNNILAL SONVANE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070730 SEVAKRAM CHUNNILAL SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
120 Tiroda MH-33-002-018-001/212
(GUMADHAWADA) 		1833002000NRG24310520230124092 01/06/2023 ANJANA ISHWARDAYAL BAWNE 1833002WL005031 ANJANA ISHWARDAYAL BAWNE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070734 MRS ANJANA ISHWARDAYAL BAWNE STATE BANK OF INDIA(508548)
121 Tiroda MH-33-002-018-001/215
(GUMADHAWADA) 		1833002000NRG24310520230124093 01/06/2023 RATNA RAMESH DOMALE 1833002WL005031 RATNA RAMESH DOMALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070844 MRS RATNAKALA RAMESH DOMALE STATE BANK OF INDIA(508548)
122 Tiroda MH-33-002-018-001/216
(GUMADHAWADA) 		1833002000NRG24310520230124115 01/06/2023 SINDHUBAI HOLIRAM BAGHELE 1833002WL005033 SINDHUBAI HOLIRAM BAGHELE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070858 SINDHUBAI TOLIRAM BAGHELE UNION BANK OF INDIA(508500)
123 Tiroda MH-33-002-018-001/234
(GUMADHAWADA) 		1833002000NRG24310520230124095 01/06/2023 ANITA BRIJLAL PARDHI 1833002WL005031 ANITA BRIJLAL PARDHI 00415 SBIN0002180 1190 1190 Processed 07/06/2023 A157230070751 MRS ANITA BRIJLAL PARDHI STATE BANK OF INDIA(508548)
124 Tiroda MH-33-002-018-001/235
(GUMADHAWADA) 		1833002000NRG24310520230124117 01/06/2023 CHHAGANLAL LAXMANJI YEDE 1833002WL005033 CHHAGANLAL LAXMANJI YEDE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070857 MR CHHAGANLAL LAXMAN YELE STATE BANK OF INDIA(508548)
125 Tiroda MH-33-002-018-001/250
(GUMADHAWADA) 		1833002000NRG24310520230124118 01/06/2023 Ghanshyam Adku Bawane 1833002WL005033 Ghanshyam Adku Bawane 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230070725 GHANSHYAM ADAKU BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tiroda MH-33-002-018-001/275
(GUMADHAWADA) 		1833002000NRG24310520230124119 01/06/2023 CHHABILAL PAIKAN RAHANGDALE 1833002WL005033 CHHABILAL PAIKAN RAHANGDALE 00415 SBIN0002180 1428 1428 Processed 07/06/2023 A157230070733 MR CHABILAL PAIKAN RAHANGDALE STATE BANK OF INDIA(508548)
127 Tiroda MH-33-002-018-001/284
(GUMADHAWADA) 		1833002000NRG24310520230124102 01/06/2023 DHANVANTA RATIRAM KATRE 1833002WL005032 DHANVANTA RATIRAM KATRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070732 MRS DHANVANTA RATIRAM KATRE STATE BANK OF INDIA(508548)
128 Tiroda MH-33-002-018-001/292
(GUMADHAWADA) 		1833002000NRG24310520230124104 01/06/2023 LALITA SANJAY BHARDWAJ 1833002WL005032 LALITA SANJAY BHARDWAJ 00415 SBIN0002180 1428 1428 Processed 07/06/2023 A157230070753 MS LALITA SANJAY BHARDHWAJ STATE BANK OF INDIA(508548)
129 Tiroda MH-33-002-018-001/334
(GUMADHAWADA) 		1833002000NRG24310520230124107 01/06/2023 ANITABAI SATISH KAPSE 1833002WL005032 ANITABAI SATISH KAPSE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071016 ANITA SATISH KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Tiroda MH-33-002-018-001/339
(GUMADHAWADA) 		1833002000NRG24310520230124121 01/06/2023 RANI DHONDU BHAGAT 1833002WL005033 RANI DHONDU BHAGAT 00415 SBIN0002180 1428 1428 Processed 07/06/2023 A157230070849 MISS RANI DHONDU BHAGAT STATE BANK OF INDIA(508548)
131 Tiroda MH-33-002-018-001/344
(GUMADHAWADA) 		1833002000NRG24310520230124108 01/06/2023 SAHDEV TARACHAND BISEN 1833002WL005032 SAHDEV TARACHAND BISEN 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071015 MR SAHDEVSAWNTABAI TARACHAND BISEN STATE BANK OF INDIA(508548)
132 Tiroda MH-33-002-018-001/344
(GUMADHAWADA) 		1833002000NRG24310520230124109 01/06/2023 SAWANTABAI SAHDEV BISEN 1833002WL005032 SAWANTABAI SAHDEV BISEN 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071014 SEVANTABAI SAHADEV BISEN CANARA BANK(508532)
133 Tiroda MH-33-002-018-001/348
(GUMADHAWADA) 		1833002000NRG24310520230124110 01/06/2023 MADHORAV CHINTAMAN BHAGAT 1833002WL005032 MADHORAV CHINTAMAN BHAGAT 00415 SBIN0002180 1428 1428 Processed 07/06/2023 A157230071012 MR MADHORAO CHINTAMAN BHAGAT STATE BANK OF INDIA(508548)
134 Tiroda MH-33-002-018-001/348
(GUMADHAWADA) 		1833002000NRG24310520230124111 01/06/2023 PRAMILA MADHORAV BHAGAT 1833002WL005032 PRAMILA MADHORAV BHAGAT 00415 SBIN0002180 1428 1428 Processed 07/06/2023 A157230071005 MR PRAMILA MADHORAO BHAGAT STATE BANK OF INDIA(508548)
135 Tiroda MH-33-002-018-001/366
(GUMADHAWADA) 		1833002000NRG24310520230124112 01/06/2023 SATYKALA DEVENDR TEMBHRE 1833002WL005032 SATYKALA DEVENDR TEMBHRE 00415 SBIN0002180 1421 1421 Processed 07/06/2023 A157230070985 MRS SATYAKALA DEVENDRA TEMBHARE STATE BANK OF INDIA(508548)
136 Tiroda MH-33-002-018-001/388
(GUMADHAWADA) 		1833002000NRG24310520230124123 01/06/2023 SATYASHILA SHAILESH SHENDE 1833002WL005033 SATYASHILA SHAILESH SHENDE 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230070848 SATYASHILA SHAILESH SHENDE INDUSIND BANK(607189)
137 Tiroda MH-33-002-018-001/388
(GUMADHAWADA) 		1833002000NRG24310520230124122 01/06/2023 Shailesh Waman Shende 1833002WL005033 Shailesh Waman Shende 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230070843 MR SHAILESH WAMAN SHENDE STATE BANK OF INDIA(508548)
138 Tiroda MH-33-002-018-001/392
(GUMADHAWADA) 		1833002000NRG24310520230124124 01/06/2023 SARITA RAJU SONEWANE 1833002WL005033 SARITA RAJU SONEWANE 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230070816 MR SARITA RAJU SONEVANE STATE BANK OF INDIA(508548)
139 Tiroda MH-33-002-018-001/397
(GUMADHAWADA) 		1833002000NRG24310520230124114 01/06/2023 ARCHANA ATISH PURAM 1833002WL005032 ARCHANA ATISH PURAM 00415 SBIN0002180 1421 1421 Processed 07/06/2023 A157230070846 MRS ARCHANA ATISH PURAM STATE BANK OF INDIA(508548)
140 Tiroda MH-33-002-018-001/410
(GUMADHAWADA) 		1833002000NRG24310520230124126 01/06/2023 BABITA DEVIDAS MESHRAM 1833002WL005033 BABITA DEVIDAS MESHRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070836 MRS BABITA DEVDAS MESHRAM STATE BANK OF INDIA(508548)
141 Tiroda MH-33-002-018-001/410
(GUMADHAWADA) 		1833002000NRG24310520230124125 01/06/2023 DEVIDAS DAMAJI MESHRAM 1833002WL005033 DEVIDAS DAMAJI MESHRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070760 MR DEVIDAS DAMA MESHRAM STATE BANK OF INDIA(508548)
142 Tiroda MH-33-002-018-001/437
(GUMADHAWADA) 		1833002000NRG24310520230124128 01/06/2023 SAVITA PRAKASH DOMADE 1833002WL005033 SAVITA PRAKASH DOMADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070801 MRS SAVITA PRAKASH DOMALE STATE BANK OF INDIA(508548)
143 Tiroda MH-33-002-018-001/447
(GUMADHAWADA) 		1833002000NRG24310520230124129 01/06/2023 SAVITA JAYSHAM KATRE 1833002WL005033 SAVITA JAYSHAM KATRE 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230070839 MRS SAVITA JAYSHYAM KATRE STATE BANK OF INDIA(508548)
144 Tiroda MH-33-002-022-001/169
(KARDI (KHU.)) 		1833002000NRG24310520230123404 01/06/2023 RAHUL PRAMOD KALE 1833002WL004996 RAHUL PRAMOD KALE 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230070851 MASTER RAHUL PRAMOD KALE STATE BANK OF INDIA(508548)
145 Tiroda MH-33-002-022-001/20
(KARDI (KHU.)) 		1833002000NRG24310520230123407 01/06/2023 PRABHA ROHIDAS MALADHARE 1833002WL004996 PRABHA ROHIDAS MALADHARE 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230071021 ROHIDAS BAJIRAO MALADHARE STATE BANK OF INDIA(508548)
146 Tiroda MH-33-002-022-001/247
(KARDI (KHU.)) 		1833002000NRG24310520230123408 01/06/2023 Rajkumar Bhimrao Patle 1833002WL004996 Rajkumar Bhimrao Patle 00415 SBIN0002180 992 992 Rejected 06/06/2023 A157230070830 A/c Blocked or Frozen
147 Tiroda MH-33-002-022-001/252
(KARDI (KHU.)) 		1833002000NRG24310520230123410 01/06/2023 KAVITA VILASH MALADHARE 1833002WL004996 KAVITA VILASH MALADHARE 00415 SBIN0002180 1488 1488 Rejected 06/06/2023 A157230070766 Aadhaar Number not Mapped to Account Number
148 Tiroda MH-33-002-022-001/252
(KARDI (KHU.)) 		1833002000NRG24310520230123409 01/06/2023 VILASH ROHIDAS MALADHARE 1833002WL004996 VILASH ROHIDAS MALADHARE 00415 SBIN0002180 1736 1736 Processed 07/06/2023 A157230070999 VILASH ROHIDAS MALADHARE BANK OF BARODA(606985)
149 Tiroda MH-33-002-022-001/289
(KARDI (KHU.)) 		1833002000NRG24310520230123422 01/06/2023 GUNWANT RAMDAS CHAURE 1833002WL004997 GUNWANT RAMDAS CHAURE 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070807 GUNVANT CHAURE PUNJAB NATIONAL BANK(508568)
150 Tiroda MH-33-002-022-001/290
(KARDI (KHU.)) 		1833002000NRG24310520230123424 01/06/2023 DIKSHA SHAILENDRA MESHRAM 1833002WL004997 DIKSHA SHAILENDRA MESHRAM 00415 SBIN0002180 1280 1280 Processed 07/06/2023 A157230070798 MRS DIKSHA SHAILENDRA MESHRAM STATE BANK OF INDIA(508548)
151 Tiroda MH-33-002-022-001/290
(KARDI (KHU.)) 		1833002000NRG24310520230123423 01/06/2023 SHAILENDRA GAJANAN MESHRAM 1833002WL004997 SHAILENDRA GAJANAN MESHRAM 00415 SBIN0002180 1280 1280 Processed 07/06/2023 A157230070765 MR SHAILENDRA GAJANAN MESHRAM STATE BANK OF INDIA(508548)
152 Tiroda MH-33-002-022-001/31
(KARDI (KHU.)) 		1833002000NRG24310520230123411 01/06/2023 UMA SUNIL CHAURE 1833002WL004996 UMA SUNIL CHAURE 00415 SBIN0002180 1488 1488 Processed 07/06/2023 A157230070850 CHAURE UMA SUNIL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
153 Tiroda MH-33-002-022-001/341
(KARDI (KHU.)) 		1833002000NRG24310520230123413 01/06/2023 GAUTAM PARMANAND CHAURE 1833002WL004996 GAUTAM PARMANAND CHAURE 00415 SBIN0002180 1488 1488 Processed 07/06/2023 A157230070998 GAUTAM PARMANAND CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tiroda MH-33-002-022-001/356
(KARDI (KHU.)) 		1833002000NRG24310520230123425 01/06/2023 ANMOL RAMDAS CHAURE 1833002WL004997 ANMOL RAMDAS CHAURE 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230071002 MR ANMOL RAMDAS CHAURE STATE BANK OF INDIA(508548)
155 Tiroda MH-33-002-022-001/42
(KARDI (KHU.)) 		1833002000NRG24310520230123427 01/06/2023 SWITIL KALYAN CHAURE 1833002WL004997 SWITIL KALYAN CHAURE 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070759 MASTER SWITIL KALYAN CHAURE STATE BANK OF INDIA(508548)
156 Tiroda MH-33-002-023-001/128
(BIHIRIYA) 		1833002000NRG24310520230126522 01/06/2023 RASIKALA GAJANAN AMBULE 1833002WL005071 RASIKALA GAJANAN AMBULE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070981 MS RASIKALABAI GAJANAN AMBULE STATE BANK OF INDIA(508548)
157 Tiroda MH-33-002-030-001/125
(NIMBGAON) 		1833002000NRG24310520230124066 01/06/2023 OMPRAKASH FULCHAND PATLE 1833002WL005029 OMPRAKASH FULCHAND PATLE 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070745 OMPRAKASH FULLCHAND PATLE BANK OF BARODA(606985)
158 Tiroda MH-33-002-032-001/359
(INDORA (KHU.)) 		1833002000NRG24310520230124080 01/06/2023 NIRANJNA PRAKASH SURSAUT 1833002WL005030 NIRANJNA PRAKASH SURSAUT 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070754 MRS NIRANJANA PRAKASH SURSAUT STATE BANK OF INDIA(508548)
159 Tiroda MH-33-002-032-001/359
(INDORA (KHU.)) 		1833002000NRG24310520230124079 01/06/2023 PRAKASH RAMKRUSHN SURSAUT 1833002WL005030 PRAKASH RAMKRUSHN SURSAUT 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070763 MR PRAKASH RAMKRUSHNA SURSAUT STATE BANK OF INDIA(508548)
160 Tiroda MH-33-002-032-001/398
(INDORA (KHU.)) 		1833002000NRG24310520230124081 01/06/2023 ISHWARDAYAL YADORAO LANJEWAR 1833002WL005030 ISHWARDAYAL YADORAO LANJEWAR 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070991 ISHWARDAYAL YODORAO LANJEWAR CANARA BANK(508532)
161 Tiroda MH-33-002-032-001/398
(INDORA (KHU.)) 		1833002000NRG24310520230124082 01/06/2023 SUNITA ISHWARDAYAL LANJEWAR 1833002WL005030 SUNITA ISHWARDAYAL LANJEWAR 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070990 MRS SUNITA ISHWARDAYAL LANJEWAR STATE BANK OF INDIA(508548)
162 Tiroda MH-33-002-032-001/729
(INDORA (KHU.)) 		1833002000NRG24310520230124084 01/06/2023 RAJESH LALCHAND GABHNE 1833002WL005030 RAJESH LALCHAND GABHNE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070828 MS RAJESH LALCHAND GABHANE STATE BANK OF INDIA(508548)
163 Tiroda MH-33-002-060-001/134
(MALPURI) 		1833002000NRG24310520230124054 01/06/2023 ANANDA SITARAM DEVHARE 1833002WL005028 ANANDA SITARAM DEVHARE 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070758 MRS ANANDA MITARAM DEVARE STATE BANK OF INDIA(508548)
164 Tiroda MH-33-002-060-001/136
(MALPURI) 		1833002000NRG24310520230124055 01/06/2023 CHHABILAL GOMAJI THAKUR 1833002WL005028 CHHABILAL GOMAJI THAKUR 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230071007 CHHABILAL GOMA THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Tiroda MH-33-002-060-001/141
(MALPURI) 		1833002000NRG24310520230124044 01/06/2023 PUSTKALA SHIVDAS SHENDE 1833002WL005027 PUSTKALA SHIVDAS SHENDE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070834 SHRI PUSTKALA SHIVDAS SHENDE STATE BANK OF INDIA(508548)
166 Tiroda MH-33-002-060-001/141
(MALPURI) 		1833002000NRG24310520230124043 01/06/2023 SHIVDAS BISEN SHENDE 1833002WL005027 SHIVDAS BISEN SHENDE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070746 MR SHIVDAS BISAN SHENDE STATE BANK OF INDIA(508548)
167 Tiroda MH-33-002-060-001/153
(MALPURI) 		1833002000NRG24310520230124046 01/06/2023 RAMESH RUDA BHONDE 1833002WL005027 RAMESH RUDA BHONDE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070762 MR RAMESH RUDHA BHONDE STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-060-001/153
(MALPURI) 		1833002000NRG24310520230124045 01/06/2023 VANDANA RAMESH BHONDE 1833002WL005027 VANDANA RAMESH BHONDE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230071000 MR VANDANA RAMESH BHONDE STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-060-001/169
(MALPURI) 		1833002000NRG24310520230124057 01/06/2023 LALIT LAKSHMAN THAKUR 1833002WL005028 LALIT LAKSHMAN THAKUR 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230071011 MRS ANITABAI LALIT THAKUR STATE BANK OF INDIA(508548)
170 Tiroda MH-33-002-060-001/169
(MALPURI) 		1833002000NRG24310520230124056 01/06/2023 LALIT LAXAM TAKUR 1833002WL005028 LALIT LAXAM TAKUR 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070738 MR LALIT LAKSHMAN THAKUR STATE BANK OF INDIA(508548)
171 Tiroda MH-33-002-060-001/243
(MALPURI) 		1833002000NRG24310520230124058 01/06/2023 KOTHILAL SHALIKRAM PATLE 1833002WL005028 KOTHILAL SHALIKRAM PATLE 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230071013 PATLE KOTHILAL SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
172 Tiroda MH-33-002-060-001/248
(MALPURI) 		1833002000NRG24310520230124047 01/06/2023 DHANRAJ MAHADEV CHHUNE 1833002WL005027 DHANRAJ MAHADEV CHHUNE 00415 SBIN0002180 1280 1280 Processed 07/06/2023 A157230071009 MR DHANRAJ MAHADEO CHUNNE STATE BANK OF INDIA(508548)
173 Tiroda MH-33-002-060-001/248
(MALPURI) 		1833002000NRG24310520230124048 01/06/2023 MAHENDRA DHANRAJ CHHUNE 1833002WL005027 MAHENDRA DHANRAJ CHHUNE 00415 SBIN0002180 1280 1280 Processed 07/06/2023 A157230070749 MAHENDRA DHANRAJ CHUNNE CANARA BANK(508532)
174 Tiroda MH-33-002-060-001/266
(MALPURI) 		1833002000NRG24310520230124049 01/06/2023 DILIP RUPCHAND BAGHELE 1833002WL005027 DILIP RUPCHAND BAGHELE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070986 Mr. DILIP RUPCHAND BAGHELE CENTRAL BANK OF INDIA(607115)
175 Tiroda MH-33-002-060-001/369
(MALPURI) 		1833002000NRG24310520230124052 01/06/2023 SUREKHA YUGALKISHOR THAKUR 1833002WL005027 SUREKHA YUGALKISHOR THAKUR 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070776 SUREKHA SURENDRA THAKUR CANARA BANK(508532)
176 Tiroda MH-33-002-060-001/369
(MALPURI) 		1833002000NRG24310520230124051 01/06/2023 SURENDRA YUGALKISHOR THAKUR 1833002WL005027 SURENDRA YUGALKISHOR THAKUR 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070847 MS SURENDRA YUGALKISHOR THAKUR STATE BANK OF INDIA(508548)
177 Tiroda MH-33-002-060-001/423
(MALPURI) 		1833002000NRG24310520230124053 01/06/2023 KANTA RASHTRPAL SHNEDE 1833002WL005027 KANTA RASHTRPAL SHNEDE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070859 MRS KANTA RASHTRAPAL SHENDE STATE BANK OF INDIA(508548)
178 Tiroda MH-33-002-060-001/69
(MALPURI) 		1833002000NRG24310520230124064 01/06/2023 FULWANTA CHHUNILAL GOUTAM 1833002WL005028 FULWANTA CHHUNILAL GOUTAM 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070995 MS FULWANTA CHUNNILAL GAUTAM STATE BANK OF INDIA(508548)
179 Tiroda MH-33-002-060-001/77
(MALPURI) 		1833002000NRG24310520230124065 01/06/2023 RADHESHYAM PREMLAL RAHANGDALE 1833002WL005028 RADHESHYAM PREMLAL RAHANGDALE 00415 SBIN0002180 1536 1536 Processed 07/06/2023 A157230070983 SHRI RADHESHYAM PREMLAL RAHANGDALE STATE BANK OF INDIA(508548)
180 Tiroda MH-33-002-066-001/143
(CHURDI) 		1833002000NRG24310520230123344 01/06/2023 SANGITA MADHUKAR BHOYAR 1833002WL004992 SANGITA MADHUKAR BHOYAR 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070982 SHRI SANGITA MADHUKAR BHOYAR STATE BANK OF INDIA(508548)
181 Tiroda MH-33-002-066-001/192
(CHURDI) 		1833002000NRG24310520230123346 01/06/2023 DEVLABAI RAMKARAN BHOYAR 1833002WL004992 DEVLABAI RAMKARAN BHOYAR 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070980 MISS DEVALABAI RAMKARAN BHOYAR STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-066-001/274
(CHURDI) 		1833002000NRG24310520230123347 01/06/2023 RAJKUMAR RAGHUJI KOSRE 1833002WL004992 RAJKUMAR RAGHUJI KOSRE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070809 SHRI RAJKUMAR RAGHUJI KOSARE STATE BANK OF INDIA(508548)
183 Tiroda MH-33-002-066-001/394
(CHURDI) 		1833002000NRG24310520230123349 01/06/2023 SANGMITRA RAVINDRA BHOYAR 1833002WL004992 SANGMITRA RAVINDRA BHOYAR 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070984 SHRI SANGMITRA RAVINDRA BHOYAR STATE BANK OF INDIA(508548)
184 Tiroda MH-33-002-066-001/409
(CHURDI) 		1833002000NRG24310520230123350 01/06/2023 RAJENDRA RAMESH ZHOPE 1833002WL004992 RAJENDRA RAMESH ZHOPE 00415 SBIN0002180 1792 1792 Processed 07/06/2023 A157230070814 SHRI RAJENDRA RAMESH ZOPE STATE BANK OF INDIA(508548)
185 Tiroda MH-33-002-075-001/120
(SATONA) 		1833002000NRG24310520230126172 01/06/2023 AMBIKA RAJKUMAR KEKADE 1833002WL005057 AMBIKA RAJKUMAR KEKADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071008 MR RAJKUMAR SEVAKRAM KEKADE STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-075-001/120
(SATONA) 		1833002000NRG24310520230126171 01/06/2023 RAJKUMAR SEVAKRAM KEKADE 1833002WL005057 RAJKUMAR SEVAKRAM KEKADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070743 MR RAJKUMAR SEVAKRAM KEKADE STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-075-001/122
(SATONA) 		1833002000NRG24310520230124266 01/06/2023 DEVANAND SEWAKDAS RAUT 1833002WL005039 DEVANAND SEWAKDAS RAUT 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070748 RAOOT DEWANAND SEWKADAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
188 Tiroda MH-33-002-075-001/123
(SATONA) 		1833002000NRG24310520230124267 01/06/2023 REKHA BABULAL JANGLE 1833002WL005039 REKHA BABULAL JANGLE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070788 MRS REKHA BABURAO JANGLE STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-075-001/126
(SATONA) 		1833002000NRG24310520230126195 01/06/2023 ANUSAYA DILDAR MESHRAM 1833002WL005058 ANUSAYA DILDAR MESHRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070777 MRS ANUSAYA DILDAR MESHRAM STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-075-001/126
(SATONA) 		1833002000NRG24310520230126194 01/06/2023 DILDAR ZHITOBA MESHRAM 1833002WL005058 DILDAR ZHITOBA MESHRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070790 MR DILDAR ZITHOBA MESHRAM STATE BANK OF INDIA(508548)
191 Tiroda MH-33-002-075-001/15
(SATONA) 		1833002000NRG24310520230124532 01/06/2023 LALITA KISHOR TILGAME 1833002WL005044 LALITA KISHOR TILGAME 00415 SBIN0002180 952 952 Processed 07/06/2023 A157230070783 MRS LALITA KISHOR TILGAME STATE BANK OF INDIA(508548)
192 Tiroda MH-33-002-075-001/155
(SATONA) 		1833002000NRG24310520230124533 01/06/2023 FULCHAND BALCHAND NEWARE 1833002WL005044 FULCHAND BALCHAND NEWARE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071017 MR FULCHAND BALCHAND NEWARE STATE BANK OF INDIA(508548)
193 Tiroda MH-33-002-075-001/156
(SATONA) 		1833002000NRG24310520230126430 01/06/2023 CHATRABHUJ CHANDNALAL RAHANGDALE 1833002WL005065 CHATRABHUJ CHANDNALAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070993 CHATARBHUJ CHANDANLAL RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
194 Tiroda MH-33-002-075-001/159
(SATONA) 		1833002000NRG24310520230123852 01/06/2023 BAYAN CHABILAL SENDARE 1833002WL005025 BAYAN CHABILAL SENDARE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070785 MRS BAYAN CHHABILAL SENDARE STATE BANK OF INDIA(508548)
195 Tiroda MH-33-002-075-001/16
(SATONA) 		1833002000NRG24310520230126206 01/06/2023 NIRMALA DINDYAL CHOUDHRY 1833002WL005059 NIRMALA DINDYAL CHOUDHRY 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070772 NIRMALA DINADAYAL CHOUDHRY UNION BANK OF INDIA(508500)
196 Tiroda MH-33-002-075-001/165
(SATONA) 		1833002000NRG24310520230123853 01/06/2023 REKHABAI BABULAL DHOMNE 1833002WL005025 REKHABAI BABULAL DHOMNE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070775 MRS REKHABAI BABULAL DHOMNE STATE BANK OF INDIA(508548)
197 Tiroda MH-33-002-075-001/169
(SATONA) 		1833002000NRG24310520230123855 01/06/2023 PRAMILAABAI DUDHRAJ GEDAM 1833002WL005025 PRAMILAABAI DUDHRAJ GEDAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070989 MRS PRAMILABAI DUDHRAM GEDAM STATE BANK OF INDIA(508548)
198 Tiroda MH-33-002-075-001/18
(SATONA) 		1833002000NRG24310520230123857 01/06/2023 SACHIN KALIRAM RAHANGDALE 1833002WL005025 SACHIN KALIRAM RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070818 MR SACHIN KALIRAM RAHANGDALE STATE BANK OF INDIA(508548)
199 Tiroda MH-33-002-075-001/184
(SATONA) 		1833002000NRG24310520230123859 01/06/2023 VIRANGANA DEVRAM GEDAM 1833002WL005025 VIRANGANA DEVRAM GEDAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071024 MRS VIRANGANA DEVRAM GEDAM STATE BANK OF INDIA(508548)
200 Tiroda MH-33-002-075-001/186
(SATONA) 		1833002000NRG24310520230124269 01/06/2023 SATISH JAIPAL TEMBHEKAR 1833002WL005039 SATISH JAIPAL TEMBHEKAR 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070979 MR SATISH JAIPAL TEMBHEKAR STATE BANK OF INDIA(508548)
201 Tiroda MH-33-002-075-001/191
(SATONA) 		1833002000NRG24310520230126208 01/06/2023 MAHADEV MODKU SHENDRE 1833002WL005059 MAHADEV MODKU SHENDRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071020 MR MAHADEV MODKU SENDRE STATE BANK OF INDIA(508548)
202 Tiroda MH-33-002-075-001/200
(SATONA) 		1833002000NRG24310520230124534 01/06/2023 MEERA BHAVAKRAM KEKADE 1833002WL005044 MEERA BHAVAKRAM KEKADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070750 MRS MEERA BHEVAKRAM KEKADE STATE BANK OF INDIA(508548)
203 Tiroda MH-33-002-075-001/200
(SATONA) 		1833002000NRG24310520230124535 01/06/2023 PRABHU BHEVKRAM KEKADE 1833002WL005044 PRABHU BHEVKRAM KEKADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070997 MR PRABHU BHEVKRAM KEKADE STATE BANK OF INDIA(508548)
204 Tiroda MH-33-002-075-001/200
(SATONA) 		1833002000NRG24310520230124536 01/06/2023 SEETA PRABHUDAS KEKADE 1833002WL005044 SEETA PRABHUDAS KEKADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070784 MRS SITA PRABHU KEKDE STATE BANK OF INDIA(508548)
205 Tiroda MH-33-002-075-001/22
(SATONA) 		1833002000NRG24310520230124271 01/06/2023 KHEMAN TEJRAM GEDAM 1833002WL005039 KHEMAN TEJRAM GEDAM 00415 SBIN0002180 1666 1666 Rejected 06/06/2023 A157230070778 Aadhaar Number not Mapped to Account Number
206 Tiroda MH-33-002-075-001/226
(SATONA) 		1833002000NRG24310520230124659 01/06/2023 RAKHUBAI YASHWANT MESHRAM 1833002WL005046 RAKHUBAI YASHWANT MESHRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070774 MRS RAKHU YASHWANT MESHRAM STATE BANK OF INDIA(508548)
207 Tiroda MH-33-002-075-001/236
(SATONA) 		1833002000NRG24310520230124273 01/06/2023 ANITA KHEMRAJ GEDAM 1833002WL005039 ANITA KHEMRAJ GEDAM 00415 SBIN0002180 1666 1666 Rejected 06/06/2023 A157230070825 Aadhaar Number not Mapped to Account Number
208 Tiroda MH-33-002-075-001/255
(SATONA) 		1833002000NRG24310520230126431 01/06/2023 SHAKUNTALA KUWARLAL RAHANGDALE 1833002WL005065 SHAKUNTALA KUWARLAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070781 SAKUNTALA KUVARLAL RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
209 Tiroda MH-33-002-075-001/256
(SATONA) 		1833002000NRG24310520230126433 01/06/2023 NILA RAJESHRWAR RAHANGADALE 1833002WL005065 NILA RAJESHRWAR RAHANGADALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070755 MRS NILA RAJESHRWAR RAHANGADALE STATE BANK OF INDIA(508548)
210 Tiroda MH-33-002-075-001/256
(SATONA) 		1833002000NRG24310520230126432 01/06/2023 RAJESHWAR CHANDANLAL RAHANGDALE 1833002WL005065 RAJESHWAR CHANDANLAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070992 RAJESHWAR CHANDANLAL RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
211 Tiroda MH-33-002-075-001/269
(SATONA) 		1833002000NRG24310520230126173 01/06/2023 HEMRAJ SADHU THAKRE 1833002WL005057 HEMRAJ SADHU THAKRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070795 HEMRAJ SADHU THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
212 Tiroda MH-33-002-075-001/270
(SATONA) 		1833002000NRG24310520230126175 01/06/2023 VACCHALA ODGU THAKRE 1833002WL005057 VACCHALA ODGU THAKRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070797 VATSALA OLGU THAKRE UNION BANK OF INDIA(508500)
213 Tiroda MH-33-002-075-001/29
(SATONA) 		1833002000NRG24310520230126210 01/06/2023 NILKANTH SUKA NEWARE 1833002WL005059 NILKANTH SUKA NEWARE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071010 MR NILKANTH SUKA NEWARE STATE BANK OF INDIA(508548)
214 Tiroda MH-33-002-075-001/290
(SATONA) 		1833002000NRG24310520230126434 01/06/2023 CHULAMAN DAJIBA KHOBRAGADE 1833002WL005065 CHULAMAN DAJIBA KHOBRAGADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070747 MR CHUDAMAN DAJIBA KHOBRAGADE STATE BANK OF INDIA(508548)
215 Tiroda MH-33-002-075-001/296
(SATONA) 		1833002000NRG24310520230124661 01/06/2023 DHARMENDRA RATIRAM MESHRAM 1833002WL005046 DHARMENDRA RATIRAM MESHRAM 00415 SBIN0002180 1190 1190 Processed 07/06/2023 A157230070731 DHARMEDRA RATIRAM MESHRAM UNION BANK OF INDIA(508500)
216 Tiroda MH-33-002-075-001/315
(SATONA) 		1833002000NRG24310520230124276 01/06/2023 SINDHU JAIPRAKASH BOPCHE 1833002WL005039 SINDHU JAIPRAKASH BOPCHE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070789 MRS SINDHU JAYPRAKASH BOPCHE STATE BANK OF INDIA(508548)
217 Tiroda MH-33-002-075-001/326
(SATONA) 		1833002000NRG24310520230126176 01/06/2023 CHANDRAKALA CHAGNLAL THAKRE 1833002WL005057 CHANDRAKALA CHAGNLAL THAKRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070796 MRS CHANDRAKALA CHHAGANLAL THAKRE STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-075-001/327
(SATONA) 		1833002000NRG24310520230126436 01/06/2023 MANISHA SURENDRA GHOTEKAR 1833002WL005065 MANISHA SURENDRA GHOTEKAR 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070799 MRS MANISHA SURENDRA GHOTEKAR STATE BANK OF INDIA(508548)
219 Tiroda MH-33-002-075-001/329
(SATONA) 		1833002000NRG24310520230126437 01/06/2023 SEVANTA TEKCHAND RAHANGDALE 1833002WL005065 SEVANTA TEKCHAND RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070996 MR SEVANTA TEKCHAND RAHANGDALE STATE BANK OF INDIA(508548)
220 Tiroda MH-33-002-075-001/332
(SATONA) 		1833002000NRG24310520230126439 01/06/2023 DURGABAI CHANDRARAJ KATRE 1833002WL005065 DURGABAI CHANDRARAJ KATRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070817 MRS DURGABAI CHANDRARAJ KATRE STATE BANK OF INDIA(508548)
221 Tiroda MH-33-002-075-001/336
(SATONA) 		1833002000NRG24310520230124278 01/06/2023 ANITA ARUN PARDHI 1833002WL005039 ANITA ARUN PARDHI 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070804 MRS ANITABAI ARUNJI PARDHI STATE BANK OF INDIA(508548)
222 Tiroda MH-33-002-075-001/336
(SATONA) 		1833002000NRG24310520230124277 01/06/2023 ARUN SHIVLAL PARDHI 1833002WL005039 ARUN SHIVLAL PARDHI 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070792 ARUN SHIVLAL PARDHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
223 Tiroda MH-33-002-075-001/339
(SATONA) 		1833002000NRG24310520230126198 01/06/2023 USHA ANIL SAHARE 1833002WL005058 USHA ANIL SAHARE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070782 MRS USHA ANIL SHAHARE STATE BANK OF INDIA(508548)
224 Tiroda MH-33-002-075-001/34
(SATONA) 		1833002000NRG24310520230126177 01/06/2023 DEVDAS DANGULAL RAHANGDALE 1833002WL005057 DEVDAS DANGULAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070739 MR DEVDAS DANGULAL RAHANGDALE STATE BANK OF INDIA(508548)
225 Tiroda MH-33-002-075-001/345
(SATONA) 		1833002000NRG24310520230126179 01/06/2023 BALIRAM BALCHAND RAHANGDALE 1833002WL005057 BALIRAM BALCHAND RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070994 Mr. Baliram Balchand Rahangadale BANK OF MAHARASHTRA(607387)
226 Tiroda MH-33-002-075-001/345
(SATONA) 		1833002000NRG24310520230126180 01/06/2023 TIRAN BALIRAM RAHANGDALE 1833002WL005057 TIRAN BALIRAM RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070820 MRS TIRAN BALIRAM RAHANGDALE STATE BANK OF INDIA(508548)
227 Tiroda MH-33-002-075-001/365
(SATONA) 		1833002000NRG24310520230124663 01/06/2023 ASHA BABULAL RAHANGADALE 1833002WL005046 ASHA BABULAL RAHANGADALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070757 MRS ASHA BABULAL RAHANGADALE STATE BANK OF INDIA(508548)
228 Tiroda MH-33-002-075-001/365
(SATONA) 		1833002000NRG24310520230124662 01/06/2023 BABULAL BALCHAND RAHANGDALE 1833002WL005046 BABULAL BALCHAND RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070752 BABULAL BALCHAND RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
229 Tiroda MH-33-002-075-001/376
(SATONA) 		1833002000NRG24310520230126440 01/06/2023 PANCHAFULA JAYASRAM BISEN 1833002WL005065 PANCHAFULA JAYASRAM BISEN 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070768 MRS PANCHAFULA JAYASRAM BISEN STATE BANK OF INDIA(508548)
230 Tiroda MH-33-002-075-001/390
(SATONA) 		1833002000NRG24310520230124281 01/06/2023 LACHHURAJ RAJU CHAUDHARI 1833002WL005039 LACHHURAJ RAJU CHAUDHARI 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070841 MRS LACHCHU RAJU CHAUDHARI STATE BANK OF INDIA(508548)
231 Tiroda MH-33-002-075-001/393
(SATONA) 		1833002000NRG24310520230124541 01/06/2023 NISHA HEMANT SAHARE 1833002WL005044 NISHA HEMANT SAHARE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070770 MRS NISHA HEMANT SHAHARE STATE BANK OF INDIA(508548)
232 Tiroda MH-33-002-075-001/4
(SATONA) 		1833002000NRG24310520230126181 01/06/2023 HUSENLAL HARICHAND RAHNAGDALE 1833002WL005057 HUSENLAL HARICHAND RAHNAGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070737 MR HUSENLAL HARICHAND RAHANGDALE STATE BANK OF INDIA(508548)
233 Tiroda MH-33-002-075-001/403
(SATONA) 		1833002000NRG24310520230124542 01/06/2023 ANIL BIRAJLAL RAHANGDALE 1833002WL005044 ANIL BIRAJLAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070840 MR ANIL BIRAJLAL RAHANGDALE STATE BANK OF INDIA(508548)
234 Tiroda MH-33-002-075-001/403
(SATONA) 		1833002000NRG24310520230124543 01/06/2023 HASTAKALA ANIL RAHANGDALE 1833002WL005044 HASTAKALA ANIL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070819 MRS HASTAKALA ANIL RAHANGDALE STATE BANK OF INDIA(508548)
235 Tiroda MH-33-002-075-001/405
(SATONA) 		1833002000NRG24310520230124666 01/06/2023 SURYAKIRAN NATTHU SENDARE 1833002WL005046 SURYAKIRAN NATTHU SENDARE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070744 Mr. SURYAKIRAN NATTHU SENDRE CENTRAL BANK OF INDIA(607115)
236 Tiroda MH-33-002-075-001/413
(SATONA) 		1833002000NRG24310520230126442 01/06/2023 DIKSHA DILKESH KHOBRAGADE 1833002WL005065 DIKSHA DILKESH KHOBRAGADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070728 MRS DIKSHA DILKESH KHOBRAGADE STATE BANK OF INDIA(508548)
237 Tiroda MH-33-002-075-001/413
(SATONA) 		1833002000NRG24310520230126441 01/06/2023 DILKESH NAMADAS KHOBRAGADE 1833002WL005065 DILKESH NAMADAS KHOBRAGADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070827 MR DILKESH NAMADAS KHOBRAGADE STATE BANK OF INDIA(508548)
238 Tiroda MH-33-002-075-001/417
(SATONA) 		1833002000NRG24310520230124284 01/06/2023 CHANDRAKUMAR HAISRAM RAHANGDALE 1833002WL005039 CHANDRAKUMAR HAISRAM RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070822 MR CHANDRAKUMAR HAYASHRAM RAHANGDALE STATE BANK OF INDIA(508548)
239 Tiroda MH-33-002-075-001/427
(SATONA) 		1833002000NRG24310520230124285 01/06/2023 SHILA ABHIMAN TEMBHEKAR 1833002WL005039 SHILA ABHIMAN TEMBHEKAR 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070786 Mrs. SHILA ABHIMAN TEMBHEKAR CENTRAL BANK OF INDIA(607115)
240 Tiroda MH-33-002-075-001/429
(SATONA) 		1833002000NRG24310520230124286 01/06/2023 SHILPA SURESH JANBANDHU 1833002WL005039 SHILPA SURESH JANBANDHU 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070787 MRS SHILPA SURESH JANBANDHU STATE BANK OF INDIA(508548)
241 Tiroda MH-33-002-075-001/430
(SATONA) 		1833002000NRG24310520230126182 01/06/2023 ANILKUMAR RAMCHAND CHACHANE 1833002WL005057 ANILKUMAR RAMCHAND CHACHANE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070767 MR ANILKUMAR RAMCHAND CHACHANE STATE BANK OF INDIA(508548)
242 Tiroda MH-33-002-075-001/430
(SATONA) 		1833002000NRG24310520230126183 01/06/2023 ANITA ANILKUMAR CHACHANE 1833002WL005057 ANITA ANILKUMAR CHACHANE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070769 ANITA ANIL CHACHANE UNION BANK OF INDIA(508500)
243 Tiroda MH-33-002-075-001/434
(SATONA) 		1833002000NRG24310520230126184 01/06/2023 HANESHWAR HUSEN RAHANGDALE 1833002WL005057 HANESHWAR HUSEN RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070727 MR HEMESHWAR HUSAINLAL RAHANGDALE STATE BANK OF INDIA(508548)
244 Tiroda MH-33-002-075-001/458
(SATONA) 		1833002000NRG24310520230126200 01/06/2023 REKHA CHAGAN DANAVE 1833002WL005058 REKHA CHAGAN DANAVE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070773 MRS REKHA CHHAGAN DANVE STATE BANK OF INDIA(508548)
245 Tiroda MH-33-002-075-001/464
(SATONA) 		1833002000NRG24310520230126444 01/06/2023 SUNITA DIPAK PARDHI 1833002WL005065 SUNITA DIPAK PARDHI 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070812 MRS SUNITA DIPAK PARDHI STATE BANK OF INDIA(508548)
246 Tiroda MH-33-002-075-001/466
(SATONA) 		1833002000NRG24310520230126186 01/06/2023 SURYAKANTA RAMPRASAD RAHANGDALE 1833002WL005057 SURYAKANTA RAMPRASAD RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070821 MRS SURYAKANTA RAMPRASAD RAHANGDALE STATE BANK OF INDIA(508548)
247 Tiroda MH-33-002-075-001/467
(SATONA) 		1833002000NRG24310520230123862 01/06/2023 GYANESHWARI REKHALAL RAHANGDALE 1833002WL005025 GYANESHWARI REKHALAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070832 MRS GYANESHWARI RAHANGDALE STATE BANK OF INDIA(508548)
248 Tiroda MH-33-002-075-001/467
(SATONA) 		1833002000NRG24310520230123861 01/06/2023 REKHALAL SURAJLAL RAHANGDALE 1833002WL005025 REKHALAL SURAJLAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070833 MR REKHLAL SURAJLAL RAHANGADALE STATE BANK OF INDIA(508548)
249 Tiroda MH-33-002-075-001/469
(SATONA) 		1833002000NRG24310520230124288 01/06/2023 ASHOK RAMCHAND CHACHANE 1833002WL005039 ASHOK RAMCHAND CHACHANE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070726 MR ASHOK RAMCHAND CHACHANE STATE BANK OF INDIA(508548)
250 Tiroda MH-33-002-075-001/475
(SATONA) 		1833002000NRG24310520230124289 01/06/2023 NITESH BHAULAL RAHANGDALE 1833002WL005039 NITESH BHAULAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070742 MR NITESH BHAULAL RAHANGDALE STATE BANK OF INDIA(508548)
251 Tiroda MH-33-002-075-001/476
(SATONA) 		1833002000NRG24310520230126187 01/06/2023 KALA TEKCHAND BISEN 1833002WL005057 KALA TEKCHAND BISEN 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070794 KALA TEKCHAND BISEN UNION BANK OF INDIA(508500)
252 Tiroda MH-33-002-075-001/478
(SATONA) 		1833002000NRG24310520230126188 01/06/2023 RAMESH JAGGU KEKADE 1833002WL005057 RAMESH JAGGU KEKADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070800 MR RAMESH JAGGU KEKADE STATE BANK OF INDIA(508548)
253 Tiroda MH-33-002-075-001/481
(SATONA) 		1833002000NRG24310520230124291 01/06/2023 TANESHWARI RAVINDRAKUMAR SHARNAGAT 1833002WL005039 TANESHWARI RAVINDRAKUMAR SHARNAGAT 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070813 MRS TANESHWARI RAVINDRAKUMAR SHARNAGAT STATE BANK OF INDIA(508548)
254 Tiroda MH-33-002-075-001/482
(SATONA) 		1833002000NRG24310520230124544 01/06/2023 MUNESHVAR FULCHAND NEWARE 1833002WL005044 MUNESHVAR FULCHAND NEWARE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070808 MR MUNESHWAR FULCHAND NEWARE STATE BANK OF INDIA(508548)
255 Tiroda MH-33-002-075-001/488
(SATONA) 		1833002000NRG24310520230124292 01/06/2023 VIJAY TEJRAM GEDAM 1833002WL005039 VIJAY TEJRAM GEDAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070741 MR VIJAY TEJRAM GEDAM STATE BANK OF INDIA(508548)
256 Tiroda MH-33-002-075-001/500
(SATONA) 		1833002000NRG24310520230126445 01/06/2023 SHIVSHANKAR BAPUJI RAHANGDALE 1833002WL005065 SHIVSHANKAR BAPUJI RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070838 MR SHIVSHANKAR BAPUJI RAHANGDALE STATE BANK OF INDIA(508548)
257 Tiroda MH-33-002-075-001/500
(SATONA) 		1833002000NRG24310520230126446 01/06/2023 TARABAI SHIVSHANKAR RAHANGDALE 1833002WL005065 TARABAI SHIVSHANKAR RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070810 MRS TARABAI SHIVSHANKAR RAHANGADALE STATE BANK OF INDIA(508548)
258 Tiroda MH-33-002-075-001/503
(SATONA) 		1833002000NRG24310520230126447 01/06/2023 MINA JAYENDRA RAHANGDALE 1833002WL005065 MINA JAYENDRA RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070837 MRS MINA JAYENDRA RAHANGDALE STATE BANK OF INDIA(508548)
259 Tiroda MH-33-002-075-001/506
(SATONA) 		1833002000NRG24310520230126449 01/06/2023 ANITA RAVINDRA RAHANGDALE 1833002WL005065 ANITA RAVINDRA RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070831 MRS ANITA RAVINDRA RAHANGDALE STATE BANK OF INDIA(508548)
260 Tiroda MH-33-002-075-001/512
(SATONA) 		1833002000NRG24310520230124546 01/06/2023 VITHABAI OMPRAKASH RAHANGDALE 1833002WL005044 VITHABAI OMPRAKASH RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070842 MRS VITHABAI OMPRAKASH RAHANGDALE STATE BANK OF INDIA(508548)
261 Tiroda MH-33-002-075-001/513
(SATONA) 		1833002000NRG24310520230124667 01/06/2023 OMESHWARI KISAN RAHANGDALE 1833002WL005046 OMESHWARI KISAN RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070791 MRS OMESHWARI KISANLAL RAHANGDALE STATE BANK OF INDIA(508548)
262 Tiroda MH-33-002-075-001/533
(SATONA) 		1833002000NRG24310520230126201 01/06/2023 TULASIDAS RAMESHWAR DANVE 1833002WL005058 TULASIDAS RAMESHWAR DANVE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070806 MR TULSIDAS RAMESHWAR DANAVE STATE BANK OF INDIA(508548)
263 Tiroda MH-33-002-075-001/547
(SATONA) 		1833002000NRG24310520230123864 01/06/2023 VANITA GAURISHANKAR SHENDRE 1833002WL005025 VANITA GAURISHANKAR SHENDRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070829 KAUTIKA BALIRAM RAUT BANK OF BARODA(606985)
264 Tiroda MH-33-002-075-001/554
(SATONA) 		1833002000NRG24310520230126202 01/06/2023 SAPNA TRIBHUVAN PATLE 1833002WL005058 SAPNA TRIBHUVAN PATLE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070764 MRS SAPANA TRIBHUVAN PATLE STATE BANK OF INDIA(508548)
265 Tiroda MH-33-002-075-001/581
(SATONA) 		1833002000NRG24310520230123869 01/06/2023 DILESHWARI BHUMESH BOPCHE 1833002WL005025 DILESHWARI BHUMESH BOPCHE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070845 MRS DILESHWARI BHUMESH BOPCHE STATE BANK OF INDIA(508548)
266 Tiroda MH-33-002-075-001/583
(SATONA) 		1833002000NRG24310520230126204 01/06/2023 AYUSH TRIBHUVAN PATLE 1833002WL005058 AYUSH TRIBHUVAN PATLE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070761 MASTER AYUSH TRIBHUWAN PATLE STATE BANK OF INDIA(508548)
267 Tiroda MH-33-002-075-001/588
(SATONA) 		1833002000NRG24310520230126191 01/06/2023 VARSHA CHANDRAKUMAR THAKRE 1833002WL005057 VARSHA CHANDRAKUMAR THAKRE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070854 VARSHA CHANDRAKUMAR THAKRE UNION BANK OF INDIA(508500)
268 Tiroda MH-33-002-075-001/593
(SATONA) 		1833002000NRG24310520230124547 01/06/2023 ANUSAYA DURYODHAN MESHRAM 1833002WL005044 ANUSAYA DURYODHAN MESHRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070803 MRS ANUSAYA DURYODHAN MESHRAM STATE BANK OF INDIA(508548)
269 Tiroda MH-33-002-075-001/605
(SATONA) 		1833002000NRG24310520230124293 01/06/2023 RUNDARLAL SHOBHELAL RAHANGDALE 1833002WL005039 RUNDARLAL SHOBHELAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070740 RUNDARLAL SHOBHELAL RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
270 Tiroda MH-33-002-075-001/62
(SATONA) 		1833002000NRG24310520230124296 01/06/2023 PRABHA PRALHAD RAHANGDALE 1833002WL005039 PRABHA PRALHAD RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070780 MRS PRABHA PRALHAD RAHANGDALE STATE BANK OF INDIA(508548)
271 Tiroda MH-33-002-075-001/62
(SATONA) 		1833002000NRG24310520230124295 01/06/2023 PRALHAD VITHOBA RAHANGDALE 1833002WL005039 PRALHAD VITHOBA RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070779 MR PRALHAD VITHOBA RAHANGDALE STATE BANK OF INDIA(508548)
272 Tiroda MH-33-002-075-001/63
(SATONA) 		1833002000NRG24310520230124548 01/06/2023 SAGAN TEJRAM KEKADE 1833002WL005044 SAGAN TEJRAM KEKADE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071006 MRS SAGAN TEJRAM KEKADE STATE BANK OF INDIA(508548)
273 Tiroda MH-33-002-075-001/72
(SATONA) 		1833002000NRG24310520230124669 01/06/2023 CHHABILAL GOMA RAHANGDALE 1833002WL005046 CHHABILAL GOMA RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070771 CHABILAL GOMA RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Tiroda MH-33-002-075-001/73
(SATONA) 		1833002000NRG24310520230124670 01/06/2023 GANRAJ BEJALAL RAHANGDALE 1833002WL005046 GANRAJ BEJALAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230071001 MR GANRAJ BHEJALAL RAHANGDALE STATE BANK OF INDIA(508548)
275 Tiroda MH-33-002-075-001/73
(SATONA) 		1833002000NRG24310520230124671 01/06/2023 TARASAN BHOJLAL RAHANGDALE 1833002WL005046 TARASAN BHOJLAL RAHANGDALE 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070793 MRS TARASAN GANRAJ RAHANGDALE STATE BANK OF INDIA(508548)
276 Tiroda MH-33-002-075-001/76
(SATONA) 		1833002000NRG24310520230126205 01/06/2023 RAMESH YENGO MESHRAM 1833002WL005058 RAMESH YENGO MESHRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070987 MR RAMESH YENGOJI MESHRAM STATE BANK OF INDIA(508548)
277 Tiroda MH-33-002-075-001/83
(SATONA) 		1833002000NRG24310520230124673 01/06/2023 VIMLA ZANAKLAL BHAIRAM 1833002WL005046 VIMLA ZANAKLAL BHAIRAM 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070824 MRS VIMLA ZANAKLAL BHAIRAM STATE BANK OF INDIA(508548)
278 Tiroda MH-33-002-075-001/97
(SATONA) 		1833002000NRG24310520230124297 01/06/2023 KAILASH ODKU PARDHI 1833002WL005039 KAILASH ODKU PARDHI 00415 SBIN0002180 1666 1666 Processed 07/06/2023 A157230070826 KAILASH OLAGU PARDHI INDIAN OVERSEAS BANK(508541)
SubTotal 266224 266224
279 Tiroda MH-33-002-018-001/397
(GUMADHAWADA) 		1833002000NRG24310520230124113 01/06/2023 ATISH SHAMRAO PURAM 1833002WL005032 ATISH SHAMRAO PURAM 00415 SBIN0017340 1421 1421 Processed 07/06/2023 A157230070729 MR ATISH SHAMRAO PURAM STATE BANK OF INDIA(508548)
SubTotal 1421 1421
280 Tiroda MH-33-002-018-001/346
(GUMADHAWADA) 		1833002000NRG24310520230124101 01/06/2023 ANITA CHAGAN BHAGAT 1833002WL005031 ANITA CHAGAN BHAGAT 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070870 ANITA CHHAGANLAL BHAGAT UNION BANK OF INDIA(508500)
281 Tiroda MH-33-002-018-001/587
(GUMADHAWADA) 		1833002000NRG24310520230124130 01/06/2023 MAMTA RADHESHYAM KATRE 1833002WL005033 MAMTA RADHESHYAM KATRE 00468 UBIN0559431 1736 1736 Processed 07/06/2023 A157230070868 MAMATA RADHESHYAM KATRE UNION BANK OF INDIA(508500)
282 Tiroda MH-33-002-032-001/114
(INDORA (KHU.)) 		1833002000NRG24310520230124070 01/06/2023 HETRAM PURANLAL BHURE 1833002WL005030 HETRAM PURANLAL BHURE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070972 HETRAM PURANLAL BHURE UNION BANK OF INDIA(508500)
283 Tiroda MH-33-002-060-001/258
(MALPURI) 		1833002000NRG24310520230124060 01/06/2023 Laxmi Virsen Thakur 1833002WL005028 Laxmi Virsen Thakur 00468 UBIN0559431 1536 1536 Processed 07/06/2023 A157230070871 Mrs. LAXMI BIRSEN THAKUR CENTRAL BANK OF INDIA(607115)
284 Tiroda MH-33-002-060-001/266
(MALPURI) 		1833002000NRG24310520230124050 01/06/2023 DEVANGNA DILIP BAGHELE 1833002WL005027 DEVANGNA DILIP BAGHELE 00468 UBIN0559431 1792 1792 Processed 07/06/2023 A157230071022 DEVANAGANA DILIP BAGHELE UNION BANK OF INDIA(508500)
285 Tiroda MH-33-002-060-001/365
(MALPURI) 		1833002000NRG24310520230124061 01/06/2023 GOPAL TUKARAM THAKUR 1833002WL005028 GOPAL TUKARAM THAKUR 00468 UBIN0559431 1536 1536 Processed 07/06/2023 A157230070873 GOPAL TUKARAM THAKUR UNION BANK OF INDIA(508500)
286 Tiroda MH-33-002-060-001/54
(MALPURI) 		1833002000NRG24310520230124062 01/06/2023 SAGANBAI CHAITRAM THAKUR 1833002WL005028 SAGANBAI CHAITRAM THAKUR 00468 UBIN0559431 1536 1536 Processed 07/06/2023 A157230070973 SHRI SAGANBAI CHAITRAM THAKUR STATE BANK OF INDIA(508548)
287 Tiroda MH-33-002-075-001/314
(SATONA) 		1833002000NRG24310520230124539 01/06/2023 BHARATLAL MAHADEV RAHANGADALE 1833002WL005044 BHARATLAL MAHADEV RAHANGADALE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070867 BHARATLAL MAHADEV RAHANGADALE UNION BANK OF INDIA(508500)
288 Tiroda MH-33-002-075-001/315
(SATONA) 		1833002000NRG24310520230124275 01/06/2023 JAIPRAKASH WAMAN BOPCHE 1833002WL005039 JAIPRAKASH WAMAN BOPCHE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070875 JAYPRAKASH WAMAN BOPCHE UNION BANK OF INDIA(508500)
289 Tiroda MH-33-002-075-001/337
(SATONA) 		1833002000NRG24310520230126197 01/06/2023 PRASHANT RAVINDRA DANVE 1833002WL005058 PRASHANT RAVINDRA DANVE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070975 PRASHANT RAVINDRA DANVE UNION BANK OF INDIA(508500)
290 Tiroda MH-33-002-075-001/365
(SATONA) 		1833002000NRG24310520230124664 01/06/2023 PRAVIN BABULAL RAHANGDALE 1833002WL005046 PRAVIN BABULAL RAHANGDALE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070877 MR PRAVIN BABULAL RAHANGDALE STATE BANK OF INDIA(508548)
291 Tiroda MH-33-002-075-001/482
(SATONA) 		1833002000NRG24310520230124545 01/06/2023 UMAN MUNESHWAR NEWARE 1833002WL005044 UMAN MUNESHWAR NEWARE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070869 UMAN MUNESHWAR NEWARE UNION BANK OF INDIA(508500)
292 Tiroda MH-33-002-075-001/506
(SATONA) 		1833002000NRG24310520230126448 01/06/2023 RAVINDRA SHAMLAL RAHANGDALE 1833002WL005065 RAVINDRA SHAMLAL RAHANGDALE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070876 RAVINDRA SHAMLAL RAHANGDALE UNION BANK OF INDIA(508500)
293 Tiroda MH-33-002-075-001/547
(SATONA) 		1833002000NRG24310520230123863 01/06/2023 GAURISHANKAR BABURAV SHENDRE 1833002WL005025 GAURISHANKAR BABURAV SHENDRE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070974 GAURISHANKAR BABURAO SENDRE UNION BANK OF INDIA(508500)
294 Tiroda MH-33-002-075-001/555
(SATONA) 		1833002000NRG24310520230123865 01/06/2023 PRADIP SHAMRAV BOPCHE 1833002WL005025 PRADIP SHAMRAV BOPCHE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070874 MRS PRADIP SHAMRAO BOPCHE STATE BANK OF INDIA(508548)
295 Tiroda MH-33-002-075-001/594
(SATONA) 		1833002000NRG24310520230126452 01/06/2023 RATNAMALA MAHADEV BAGDE 1833002WL005065 RATNAMALA MAHADEV BAGDE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070970 MRS RATNAMALA MAHADEV BAGDE STATE BANK OF INDIA(508548)
296 Tiroda MH-33-002-075-001/610
(SATONA) 		1833002000NRG24310520230126193 01/06/2023 SUNITA RANJIT RAHANGDALE 1833002WL005057 SUNITA RANJIT RAHANGDALE 00468 UBIN0559431 1666 1666 Processed 07/06/2023 A157230070878 SUNITA RANJIT RAHANGDALE UNION BANK OF INDIA(508500)
297 Tiroda MH-33-002-078-001/143
(BODALKASSA) 		1833002000NRG24310520230123212 01/06/2023 RAMESH DEVDAS MARSHKOLHE 1833002WL004985 RAMESH DEVDAS MARSHKOLHE 00468 UBIN0559431 1736 1736 Processed 07/06/2023 A157230070879 RAMESH DEODAS MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Tiroda MH-33-002-078-001/143
(BODALKASSA) 		1833002000NRG24310520230123213 01/06/2023 SAVITA RAMESH MARASKOLHE 1833002WL004985 SAVITA RAMESH MARASKOLHE 00468 UBIN0559431 1736 1736 Processed 07/06/2023 A157230070971 SAVITA RAMESH MARASKOLHE UNION BANK OF INDIA(508500)
299 Tiroda MH-33-002-078-001/261
(BODALKASSA) 		1833002000NRG24310520230123216 01/06/2023 LILA VIJAY WARKHADE 1833002WL004985 LILA VIJAY WARKHADE 00468 UBIN0559431 1736 1736 Processed 07/06/2023 A157230070872 LILABAI VIJAY WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33336 33336
300 Tiroda MH-33-002-018-001/298
(GUMADHAWADA) 		1833002000NRG24310520230124105 01/06/2023 DURGA RAMESH SATHVANE 1833002WL005032 DURGA RAMESH SATHVANE 00540 BKID0WAINGB 1421 1421 Processed 07/06/2023 A157230070976 DURGABAI JIWAN SAKHARWADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Tiroda MH-33-002-022-001/169
(KARDI (KHU.)) 		1833002000NRG24310520230123403 01/06/2023 LATA PRAMOD KALE 1833002WL004996 LATA PRAMOD KALE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230070864 KALE LATABAI PRAMOD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Tiroda MH-33-002-078-001/25
(BODALKASSA) 		1833002000NRG24310520230123215 01/06/2023 JAYSHRI SANDIP SHAHARE 1833002WL004985 JAYSHRI SANDIP SHAHARE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230070862 JAYASHRI SANDIP SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Tiroda MH-33-002-078-001/25
(BODALKASSA) 		1833002000NRG24310520230123214 01/06/2023 SANDIP REKHALAL SAHARE 1833002WL004985 SANDIP REKHALAL SAHARE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230071023 SANDIP REKLAL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Tiroda MH-33-002-078-001/280
(BODALKASSA) 		1833002000NRG24310520230123218 01/06/2023 REKHA SURAJLAL DHURVE 1833002WL004985 REKHA SURAJLAL DHURVE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230070863 REKHA SURAJLAL DHURVE UNION BANK OF INDIA(508500)
305 Tiroda MH-33-002-078-001/280
(BODALKASSA) 		1833002000NRG24310520230123217 01/06/2023 SURAJLAL SHALIKRAM DHURVE 1833002WL004985 SURAJLAL SHALIKRAM DHURVE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230070861 SURAJLAL SHALIKRAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Tiroda MH-33-002-078-001/64
(BODALKASSA) 		1833002000NRG24310520230123219 01/06/2023 VASANTRAO URKUDA RAUT 1833002WL004985 VASANTRAO URKUDA RAUT 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230070977 VASANTRAO URKUDA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11837 11837
Total 503216 503216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_010623APB_FTO_49025 Bank of Baroda BARB0DBCHIK Chikhali 23702
2 Tiroda MH1833002999_010623APB_FTO_49025 Bank of Baroda BARB0DBTIRO Tirora 42598
3 Tiroda MH1833002999_010623APB_FTO_49025 Bank of India BKID0008748 INDO RAMA 1536
4 Tiroda MH1833002999_010623APB_FTO_49025 Bank of India BKID0009212 EKODI 45312
5 Tiroda MH1833002999_010623APB_FTO_49025 Bank of India BKID0009218 PARASWADA 15616
6 Tiroda MH1833002999_010623APB_FTO_49025 Bank of Maharastra MAHB0001672 Tiroda 19624
7 Tiroda MH1833002999_010623APB_FTO_49025 Canara Bank CNRB0005379 Majitpur 3458
8 Tiroda MH1833002999_010623APB_FTO_49025 Canara Bank CNRB0006077 Tirora 3458
9 Tiroda MH1833002999_010623APB_FTO_49025 Central Bank Of India CBIN0280689 TUMSAR 1666
10 Tiroda MH1833002999_010623APB_FTO_49025 Central Bank Of India CBIN0284429 Tirora 23432
11 Tiroda MH1833002999_010623APB_FTO_49025 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 8806
12 Tiroda MH1833002999_010623APB_FTO_49025 HDFC Bank HDFC0000963 GONDIA 1190
13 Tiroda MH1833002999_010623APB_FTO_49025 State Bank of India SBIN0002180 TIRORA 266224
14 Tiroda MH1833002999_010623APB_FTO_49025 State Bank of India SBIN0017340 Gurukunk Mozari 1421
15 Tiroda MH1833002999_010623APB_FTO_49025 Union Bank of India UBIN0559431 TIRODA 33336
16 Tiroda MH1833002999_010623APB_FTO_49025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 8680
17 Tiroda MH1833002999_010623APB_FTO_49025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 3157

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