Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_140324APB_FTO_424441
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-33-002-032-001/185
(INDORA (KHU.)) 		1833002000NRG24140320241292551 14/03/2024 SAYWANTA GANESH CHICHAM 1833002WL038626 SAYWANTA GANESH CHICHAM 00045 BARB0DBCHIK 519 519 Processed 23/03/2024 2094476807 RAYWANTABAI GANESH C BANK OF BARODA(606985)
SubTotal 519 519
2 Tiroda MH-33-002-012-001/457
(SEJGAON) 		1833002000NRG24140320241282476 14/03/2024 INDUBAI UDELAL CHAUDHRI 1833002WL038491 INDUBAI UDELAL CHAUDHRI 00048 BKID0009212 1911 1911 Processed 23/03/2024 2094476719 INDU UDAYLAL CHOUDHARI BANK OF INDIA(508505)
3 Tiroda MH-33-002-025-001/230
(DABBETOLA) 		1833002000NRG24140320241279875 14/03/2024 RAMKRUSHAN VITHOBAJI MESHRAM 1833002WL038455 RAMKRUSHAN VITHOBAJI MESHRAM 00048 BKID0009212 732 732 Processed 23/03/2024 2094476720 RAMKRISHNA VITHOBAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tiroda MH-33-002-029-001/247
(BARBASPURA) 		1833002000NRG24140320241291158 14/03/2024 LACHUBAI KAILAS PATLE 1833002WL038611 LACHUBAI KAILAS PATLE 00048 BKID0009212 246 246 Processed 23/03/2024 2094476718 LACHHU KAILASH PATLE BANK OF INDIA(508505)
SubTotal 2889 2889
5 Tiroda MH-33-002-006-001/105
(BORA) 		1833002000NRG24140320241291309 14/03/2024 LOKCHAND BAJIROI ROUT 1833002WL038612 LOKCHAND BAJIROI ROUT 00048 BKID0009218 1550 1550 Processed 23/03/2024 2094476783 LOKCHAND BAJIRAO RAUT BANK OF INDIA(508505)
6 Tiroda MH-33-002-006-001/105
(BORA) 		1833002000NRG24140320241291310 14/03/2024 NARESH LIKCHAND RAOUT 1833002WL038612 NARESH LIKCHAND RAOUT 00048 BKID0009218 1550 1550 Processed 23/03/2024 2094476836 Master NARESH LOKCHAND RAUT BANK OF MAHARASHTRA(607387)
7 Tiroda MH-33-002-006-001/565
(BORA) 		1833002000NRG24140320241291316 14/03/2024 CHANDRKUMAR TEJLAL NAGPURE 1833002WL038612 CHANDRKUMAR TEJLAL NAGPURE 00048 BKID0009218 1860 1860 Processed 23/03/2024 2094476441 CHANDRKUMAR TEJLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tiroda MH-33-002-006-001/565
(BORA) 		1833002000NRG24140320241291315 14/03/2024 TEJLAL SHYAMLAL NAGPURE 1833002WL038612 TEJLAL SHYAMLAL NAGPURE 00048 BKID0009218 1860 1860 Processed 23/03/2024 2094476440 NAGPURE TEJALAL SHAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24140320241279786 14/03/2024 GANRAJ PRATAB BISEN 1833002WL038455 GANRAJ PRATAB BISEN 00048 BKID0009218 558 558 Processed 23/03/2024 2094476738 GANRAJ PRATAP BISEN BANK OF INDIA(508505)
10 Tiroda MH-33-002-025-001/111
(DABBETOLA) 		1833002000NRG24140320241279787 14/03/2024 REKHABAI GANRAJ BISEN 1833002WL038455 REKHABAI GANRAJ BISEN 00048 BKID0009218 558 558 Processed 23/03/2024 2094476747 REKHA GANRAJ BISEN BANK OF INDIA(508505)
11 Tiroda MH-33-002-025-001/118
(DABBETOLA) 		1833002000NRG24140320241279790 14/03/2024 SAHESRAM NILIRAM RINAIT 1833002WL038455 SAHESRAM NILIRAM RINAIT 00048 BKID0009218 372 372 Processed 23/03/2024 2094476751 SAHESRAM NILIRAM RINAYAT BANK OF INDIA(508505)
12 Tiroda MH-33-002-025-001/126
(DABBETOLA) 		1833002000NRG24140320241279796 14/03/2024 UDELAL TOLIRAM KATRE 1833002WL038455 UDELAL TOLIRAM KATRE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476801 UDELAL TOLIRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tiroda MH-33-002-025-001/126
(DABBETOLA) 		1833002000NRG24140320241279797 14/03/2024 URMILA UDELAL KATRE 1833002WL038455 URMILA UDELAL KATRE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476805 URMILA UDELAL KATRE BANK OF INDIA(508505)
14 Tiroda MH-33-002-025-001/128
(DABBETOLA) 		1833002000NRG24140320241279799 14/03/2024 CHABILAL RAGHUNATH PARDHI 1833002WL038455 CHABILAL RAGHUNATH PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476759 CHHABILAL RAGHUNATH PARDHI BANK OF INDIA(508505)
15 Tiroda MH-33-002-025-001/128
(DABBETOLA) 		1833002000NRG24140320241279800 14/03/2024 SHILABAI CHHABILAL PARDHI 1833002WL038455 SHILABAI CHHABILAL PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476823 SHILABAI CHABILAL PARADHI BANK OF INDIA(508505)
16 Tiroda MH-33-002-025-001/136
(DABBETOLA) 		1833002000NRG24140320241279807 14/03/2024 JAYKUMAR PRABHUDAS BISEN 1833002WL038455 JAYKUMAR PRABHUDAS BISEN 00048 BKID0009218 372 372 Processed 23/03/2024 2094476456 JAYKUMAR PRABHU BISEN BANK OF INDIA(508505)
17 Tiroda MH-33-002-025-001/136
(DABBETOLA) 		1833002000NRG24140320241279806 14/03/2024 PRABHUDAS DASARAM BISEN 1833002WL038455 PRABHUDAS DASARAM BISEN 00048 BKID0009218 558 558 Processed 23/03/2024 2094476757 PRABHUDAS DASARAM BISEN BANK OF INDIA(508505)
18 Tiroda MH-33-002-025-001/139
(DABBETOLA) 		1833002000NRG24140320241279810 14/03/2024 MADHUKAR BHIVRAM PARDHI 1833002WL038455 MADHUKAR BHIVRAM PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476722 MADHUKAR BHIVRAM PARDHI BANK OF INDIA(508505)
19 Tiroda MH-33-002-025-001/139
(DABBETOLA) 		1833002000NRG24140320241279811 14/03/2024 MAYABAI MADHUKAR PARDHI 1833002WL038455 MAYABAI MADHUKAR PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476834 MAYABAI MADHUKAR PARDHI BANK OF INDIA(508505)
20 Tiroda MH-33-002-025-001/142
(DABBETOLA) 		1833002000NRG24140320241279813 14/03/2024 GULAB GONDU UIKE 1833002WL038455 GULAB GONDU UIKE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476752 GULAB GONDU UKEY BANK OF INDIA(508505)
21 Tiroda MH-33-002-025-001/142
(DABBETOLA) 		1833002000NRG24140320241279814 14/03/2024 YASHODA GULAB UIKE 1833002WL038455 YASHODA GULAB UIKE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476824 YASHODABAI GULAB UKEY BANK OF INDIA(508505)
22 Tiroda MH-33-002-025-001/144
(DABBETOLA) 		1833002000NRG24140320241279815 14/03/2024 ANJNABAI SEGO PARDHI 1833002WL038455 ANJNABAI SEGO PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476727 ANJANABAI SEGO PARDHI BANK OF INDIA(508505)
23 Tiroda MH-33-002-025-001/145
(DABBETOLA) 		1833002000NRG24140320241279817 14/03/2024 URMILA CHANDAN PARDHI 1833002WL038455 URMILA CHANDAN PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476743 URMILA CHANDAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tiroda MH-33-002-025-001/147
(DABBETOLA) 		1833002000NRG24140320241279819 14/03/2024 JIRAN KAPURCHAND UIKE 1833002WL038455 JIRAN KAPURCHAND UIKE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476787 JIRANBAI KAPURCHAND UKEY BANK OF INDIA(508505)
25 Tiroda MH-33-002-025-001/147
(DABBETOLA) 		1833002000NRG24140320241279818 14/03/2024 KAPURCHAND DHANDU UIKE 1833002WL038455 KAPURCHAND DHANDU UIKE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476750 KAPURCHAND DHADU UKEY BANK OF INDIA(508505)
26 Tiroda MH-33-002-025-001/161
(DABBETOLA) 		1833002000NRG24140320241279830 14/03/2024 KANTA CHOTELAL RAHANGDALE 1833002WL038455 KANTA CHOTELAL RAHANGDALE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476802 KANTABAI CHHOTELAL RAHANGDALE BANK OF INDIA(508505)
27 Tiroda MH-33-002-025-001/162
(DABBETOLA) 		1833002000NRG24140320241279832 14/03/2024 PRATIMABAI PRITICHAND KATRE 1833002WL038455 PRATIMABAI PRITICHAND KATRE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476799 PRATIMA PRITICHAND KATRE BANK OF INDIA(508505)
28 Tiroda MH-33-002-025-001/162
(DABBETOLA) 		1833002000NRG24140320241279831 14/03/2024 PRITICHAND SHRIRAM KATRE 1833002WL038455 PRITICHAND SHRIRAM KATRE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476756 PRITICHAND SHRIRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tiroda MH-33-002-025-001/166
(DABBETOLA) 		1833002000NRG24140320241280035 14/03/2024 LOKESH RAMU KATRE 1833002WL038456 LOKESH RAMU KATRE 00048 BKID0009218 1911 1911 Processed 23/03/2024 2094476452 LOKESH RAMU KATRE BANK OF INDIA(508505)
30 Tiroda MH-33-002-025-001/166
(DABBETOLA) 		1833002000NRG24140320241279835 14/03/2024 VACHCHHALABAI RAMU KATRE 1833002WL038455 VACHCHHALABAI RAMU KATRE 00048 BKID0009218 732 732 Processed 23/03/2024 2094476829 VACHCHHALABAI RAMU KATRE BANK OF INDIA(508505)
31 Tiroda MH-33-002-025-001/167
(DABBETOLA) 		1833002000NRG24140320241279836 14/03/2024 PREMLAL VARLU BISEN 1833002WL038455 PREMLAL VARLU BISEN 00048 BKID0009218 732 732 Processed 23/03/2024 2094476723 PREMLAL WARLU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tiroda MH-33-002-025-001/167
(DABBETOLA) 		1833002000NRG24140320241279837 14/03/2024 SHILABAI PREMLAL BISEN 1833002WL038455 SHILABAI PREMLAL BISEN 00048 BKID0009218 732 732 Processed 23/03/2024 2094476454 SHILABAI PREMLAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24140320241279848 14/03/2024 SANGITA SHANKAR PARDHI 1833002WL038455 SANGITA SHANKAR PARDHI 00048 BKID0009218 732 732 Processed 23/03/2024 2094476755 SANGEETA SHANKAR PARDHI BANK OF INDIA(508505)
34 Tiroda MH-33-002-025-001/175
(DABBETOLA) 		1833002000NRG24140320241279847 14/03/2024 SHANKAR ARJUN PARDHI 1833002WL038455 SHANKAR ARJUN PARDHI 00048 BKID0009218 732 732 Processed 23/03/2024 2094476828 SHANKAR ARJUN PARADHI BANK OF INDIA(508505)
35 Tiroda MH-33-002-025-001/18
(DABBETOLA) 		1833002000NRG24140320241279851 14/03/2024 MAYABAI POTANLAL BISEN 1833002WL038455 MAYABAI POTANLAL BISEN 00048 BKID0009218 732 732 Processed 23/03/2024 2094476832 MAYA POTANLAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tiroda MH-33-002-025-001/18
(DABBETOLA) 		1833002000NRG24140320241279850 14/03/2024 POTANLAL KHOKSHI BISEN 1833002WL038455 POTANLAL KHOKSHI BISEN 00048 BKID0009218 732 732 Processed 23/03/2024 2094476724 POTANLAL KHOKASHI BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tiroda MH-33-002-025-001/181
(DABBETOLA) 		1833002000NRG24140320241279853 14/03/2024 KANTANBAI SHOBHRAM GAUTAM 1833002WL038455 KANTANBAI SHOBHRAM GAUTAM 00048 BKID0009218 732 732 Processed 23/03/2024 2094476826 KANTANBAI SHOBHRAM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tiroda MH-33-002-025-001/212
(DABBETOLA) 		1833002000NRG24140320241279865 14/03/2024 JAITRAM NILIRAM RINAIT 1833002WL038455 JAITRAM NILIRAM RINAIT 00048 BKID0009218 549 549 Processed 23/03/2024 2094476749 JAIYATRAM NILIRAM RINAYAT BANK OF INDIA(508505)
39 Tiroda MH-33-002-025-001/212
(DABBETOLA) 		1833002000NRG24140320241279864 14/03/2024 LALITABAI JAITRAM RINAIT 1833002WL038455 LALITABAI JAITRAM RINAIT 00048 BKID0009218 732 732 Processed 23/03/2024 2094476731 LALITA JAITRAM RENAIT BANK OF INDIA(508505)
40 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24140320241279868 14/03/2024 AYAN AJIT PATHAN 1833002WL038455 AYAN AJIT PATHAN 00048 BKID0009218 732 732 Processed 23/03/2024 2094476450 AYAN AJIT PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24140320241279867 14/03/2024 NURJAHA MANSURAKHA PATHAN 1833002WL038455 NURJAHA MANSURAKHA PATHAN 00048 BKID0009218 732 732 Processed 23/03/2024 2094476445 NURJAHABI MANSURKHA PATHAN BANK OF INDIA(508505)
42 Tiroda MH-33-002-025-001/222
(DABBETOLA) 		1833002000NRG24140320241279866 14/03/2024 SAMINA ANJIT PATHAN 1833002WL038455 SAMINA ANJIT PATHAN 00048 BKID0009218 732 732 Processed 23/03/2024 2094476796 SHAMINA AJIT KHA PATHAN BANK OF INDIA(508505)
43 Tiroda MH-33-002-025-001/229
(DABBETOLA) 		1833002000NRG24140320241279872 14/03/2024 VIJESHKUMAR UNDRU UIKE 1833002WL038455 VIJESHKUMAR UNDRU UIKE 00048 BKID0009218 732 732 Processed 23/03/2024 2094476792 VIJESHKUMAR UNDARU UKEY BANK OF INDIA(508505)
44 Tiroda MH-33-002-025-001/230
(DABBETOLA) 		1833002000NRG24140320241279876 14/03/2024 HIRAKANA RAMKRUSHAN MESHRAM 1833002WL038455 HIRAKANA RAMKRUSHAN MESHRAM 00048 BKID0009218 732 732 Processed 23/03/2024 2094476839 HIRKANA RAMKRISHNA MESHRAM BANK OF INDIA(508505)
45 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24140320241279883 14/03/2024 SHINDHU BHAGVANDAS CHAUDHRI 1833002WL038455 SHINDHU BHAGVANDAS CHAUDHRI 00048 BKID0009218 549 549 Processed 23/03/2024 2094476838 SINDHUBAI BHAGAVANDAS CHAUDHARI BANK OF INDIA(508505)
46 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24140320241279884 14/03/2024 SHISHUPAL BHAGVANDAS CHAUDHRI 1833002WL038455 SHISHUPAL BHAGVANDAS CHAUDHRI 00048 BKID0009218 183 183 Processed 23/03/2024 2094476436 SHISHUPAL BHAGVANDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tiroda MH-33-002-025-001/248
(DABBETOLA) 		1833002000NRG24140320241279890 14/03/2024 RAMESHVAR CHABILAL SHIVANKAR 1833002WL038455 RAMESHVAR CHABILAL SHIVANKAR 00048 BKID0009218 740 740 Processed 23/03/2024 2094476443 SHIVANKAR RAMESHWAR CHHABILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
48 Tiroda MH-33-002-025-001/248
(DABBETOLA) 		1833002000NRG24140320241279891 14/03/2024 RINA RAMESHVAR SHIVANKAR 1833002WL038455 RINA RAMESHVAR SHIVANKAR 00048 BKID0009218 740 740 Processed 23/03/2024 2094476447 RINA RAMESHWAR SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tiroda MH-33-002-025-001/250
(DABBETOLA) 		1833002000NRG24140320241279894 14/03/2024 OMKAR LAKHANLAL KATRE 1833002WL038455 OMKAR LAKHANLAL KATRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476449 OMKAR LAKHANLAL KATRE BANK OF INDIA(508505)
50 Tiroda MH-33-002-025-001/250
(DABBETOLA) 		1833002000NRG24140320241279895 14/03/2024 SUNITA OMKAR KATRE 1833002WL038455 SUNITA OMKAR KATRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476451 SUNITA OMKAR KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tiroda MH-33-002-025-001/260
(DABBETOLA) 		1833002000NRG24140320241279899 14/03/2024 MINA VIJAYKUMAR UIKE 1833002WL038455 MINA VIJAYKUMAR UIKE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476437 MINA VIJAY UKEY BANK OF INDIA(508505)
52 Tiroda MH-33-002-025-001/275
(DABBETOLA) 		1833002000NRG24140320241279909 14/03/2024 JAMIL ANWAR SHEIKH 1833002WL038455 JAMIL ANWAR SHEIKH 00048 BKID0009218 740 740 Processed 23/03/2024 2094476754 JAMIL ANWAR SHEIKH BANK OF INDIA(508505)
53 Tiroda MH-33-002-025-001/275
(DABBETOLA) 		1833002000NRG24140320241279910 14/03/2024 NAJMA JAMIL SHEIKH 1833002WL038455 NAJMA JAMIL SHEIKH 00048 BKID0009218 740 740 Processed 23/03/2024 2094476453 NAZAMA JAMIL SHEIKH BANK OF INDIA(508505)
54 Tiroda MH-33-002-025-001/283
(DABBETOLA) 		1833002000NRG24140320241279915 14/03/2024 CHUNANDA SUNIL UIKE 1833002WL038455 CHUNANDA SUNIL UIKE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476438 CHUNANDA SUNIL UKEY BANK OF INDIA(508505)
55 Tiroda MH-33-002-025-001/3
(DABBETOLA) 		1833002000NRG24140320241279927 14/03/2024 JYOTI SEVAKRAM KOSRE 1833002WL038455 JYOTI SEVAKRAM KOSRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476446 JOTI SEVKRAM KOSRE BANK OF INDIA(508505)
56 Tiroda MH-33-002-025-001/3
(DABBETOLA) 		1833002000NRG24140320241279926 14/03/2024 RAYAN SEWAKRAM KOSRE 1833002WL038455 RAYAN SEWAKRAM KOSRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476448 RAYAN SEVAKRAM KOSARE BANK OF INDIA(508505)
57 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24140320241279928 14/03/2024 CHHAYABAI DAMODAR DOMLE 1833002WL038455 CHHAYABAI DAMODAR DOMLE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476730 CHAYABAI DAMODAR DOMALE BANK OF INDIA(508505)
58 Tiroda MH-33-002-025-001/301
(DABBETOLA) 		1833002000NRG24140320241279930 14/03/2024 RAVIKALA VIJAY PARDHI 1833002WL038455 RAVIKALA VIJAY PARDHI 00048 BKID0009218 740 740 Processed 23/03/2024 2094476442 RAVIKALA VIJAY PARDHI BANK OF INDIA(508505)
59 Tiroda MH-33-002-025-001/37
(DABBETOLA) 		1833002000NRG24140320241279948 14/03/2024 RAJNIBAI RADHESHYAM PARDHI 1833002WL038455 RAJNIBAI RADHESHYAM PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476746 RAJNIBAI RADHESHAM PARDHI BANK OF INDIA(508505)
60 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24140320241279952 14/03/2024 MANOJ GANGADAS DOMALE 1833002WL038455 MANOJ GANGADAS DOMALE 00048 BKID0009218 186 186 Processed 23/03/2024 2094476444 MANOJ GANGADAS DOMALE BANK OF INDIA(508505)
61 Tiroda MH-33-002-025-001/38
(DABBETOLA) 		1833002000NRG24140320241279951 14/03/2024 SUNITA GANGADAS DOMLE 1833002WL038455 SUNITA GANGADAS DOMLE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476835 SUNITABAI GANGADAS DOMALE BANK OF INDIA(508505)
62 Tiroda MH-33-002-025-001/39
(DABBETOLA) 		1833002000NRG24140320241279954 14/03/2024 RAMDAS SITARAM DOMLE 1833002WL038455 RAMDAS SITARAM DOMLE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476739 DOMLE RAMDAS SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Tiroda MH-33-002-025-001/39
(DABBETOLA) 		1833002000NRG24140320241279955 14/03/2024 SHANTA RAMDAS DOMLE 1833002WL038455 SHANTA RAMDAS DOMLE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476825 SHANTABAI RAMDAS DOMALE BANK OF INDIA(508505)
64 Tiroda MH-33-002-025-001/41
(DABBETOLA) 		1833002000NRG24140320241279963 14/03/2024 CHHABILAL TOLIRAM KATRE 1833002WL038455 CHHABILAL TOLIRAM KATRE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476800 CHHABILAL TOLIRAM KATRE BANK OF INDIA(508505)
65 Tiroda MH-33-002-025-001/41
(DABBETOLA) 		1833002000NRG24140320241279962 14/03/2024 MUKTABAI CHABILAL KATRE 1833002WL038455 MUKTABAI CHABILAL KATRE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476753 MUKTABAI CHHABILAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tiroda MH-33-002-025-001/42
(DABBETOLA) 		1833002000NRG24140320241279964 14/03/2024 BHASHKAR SHRIRAM MESHRAM 1833002WL038455 BHASHKAR SHRIRAM MESHRAM 00048 BKID0009218 744 744 Processed 23/03/2024 2094476737 BHASKAR SHRIRAM MESHRAM BANK OF INDIA(508505)
67 Tiroda MH-33-002-025-001/42
(DABBETOLA) 		1833002000NRG24140320241279965 14/03/2024 JASHODA BHSKAR MESHRAM 1833002WL038455 JASHODA BHSKAR MESHRAM 00048 BKID0009218 744 744 Processed 23/03/2024 2094476748 JASODA BHAKARJI MESHRAM BANK OF INDIA(508505)
68 Tiroda MH-33-002-025-001/44
(DABBETOLA) 		1833002000NRG24140320241279968 14/03/2024 KANCHANA VATU MESHRAM 1833002WL038455 KANCHANA VATU MESHRAM 00048 BKID0009218 558 558 Processed 23/03/2024 2094476745 KANCHANA HETRAM MESHRAM BANK OF INDIA(508505)
69 Tiroda MH-33-002-025-001/46
(DABBETOLA) 		1833002000NRG24140320241279970 14/03/2024 VACHALABAI BABULAL KATRE 1833002WL038455 VACHALABAI BABULAL KATRE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476729 VACHALABAI BABULAL KATRE BANK OF INDIA(508505)
70 Tiroda MH-33-002-025-001/47
(DABBETOLA) 		1833002000NRG24140320241279973 14/03/2024 DURGABAI SHYAMRAV DEVGALE 1833002WL038455 DURGABAI SHYAMRAV DEVGALE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476833 DURGABAI SHAMRAO DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tiroda MH-33-002-025-001/47
(DABBETOLA) 		1833002000NRG24140320241279972 14/03/2024 KISNABAI JIJOBA DEVGALE 1833002WL038455 KISNABAI JIJOBA DEVGALE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476788 KISANABAI JIJOBA DEOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tiroda MH-33-002-025-001/54
(DABBETOLA) 		1833002000NRG24140320241279978 14/03/2024 LXMAN SHIRRAM MESHRAM 1833002WL038455 LXMAN SHIRRAM MESHRAM 00048 BKID0009218 744 744 Processed 23/03/2024 2094476721 LAXMAN SHRIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tiroda MH-33-002-025-001/57
(DABBETOLA) 		1833002000NRG24140320241279981 14/03/2024 KALAVATI SURENDR MESHRAM 1833002WL038455 KALAVATI SURENDR MESHRAM 00048 BKID0009218 558 558 Processed 23/03/2024 2094476733 KALAVANTIBAI SURENDRA MESHRAM BANK OF INDIA(508505)
74 Tiroda MH-33-002-025-001/57
(DABBETOLA) 		1833002000NRG24140320241279980 14/03/2024 SURENDR SOMAJI MESHRAM 1833002WL038455 SURENDR SOMAJI MESHRAM 00048 BKID0009218 744 744 Processed 23/03/2024 2094476726 MESHRAM SURENDRA SOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
75 Tiroda MH-33-002-025-001/58
(DABBETOLA) 		1833002000NRG24140320241279983 14/03/2024 TIRANBAI UVRAJ PARDHI 1833002WL038455 TIRANBAI UVRAJ PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476831 TIRANBAI YUVRAJ PARDHI BANK OF INDIA(508505)
76 Tiroda MH-33-002-025-001/58
(DABBETOLA) 		1833002000NRG24140320241279982 14/03/2024 YUVRAJ PREMLAL PARDHI 1833002WL038455 YUVRAJ PREMLAL PARDHI 00048 BKID0009218 744 744 Processed 23/03/2024 2094476837 YUVRAJ PREMLAL PARDHI BANK OF INDIA(508505)
77 Tiroda MH-33-002-025-001/65
(DABBETOLA) 		1833002000NRG24140320241279990 14/03/2024 BRIJLAL RUPCHAND RAHANGDALE 1833002WL038455 BRIJLAL RUPCHAND RAHANGDALE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476744 BRIJLAL RUPCHAND RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tiroda MH-33-002-025-001/65
(DABBETOLA) 		1833002000NRG24140320241279992 14/03/2024 HANSID BRIJLAL RAHANGDALE 1833002WL038455 HANSID BRIJLAL RAHANGDALE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476455 HARSHID BRIJLAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tiroda MH-33-002-025-001/65
(DABBETOLA) 		1833002000NRG24140320241279991 14/03/2024 SHUSHILABAI BRIJLAL RAHANGDALE 1833002WL038455 SHUSHILABAI BRIJLAL RAHANGDALE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476827 SHUSHILABAI BRIJLAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tiroda MH-33-002-025-001/68
(DABBETOLA) 		1833002000NRG24140320241279995 14/03/2024 RAMKALABAI KARTIK UIKE 1833002WL038455 RAMKALABAI KARTIK UIKE 00048 BKID0009218 558 558 Processed 23/03/2024 2094476742 RAMKALA KARTIK UIKE BANK OF INDIA(508505)
81 Tiroda MH-33-002-025-001/69
(DABBETOLA) 		1833002000NRG24140320241279996 14/03/2024 DEVDS TANTU BHURE 1833002WL038455 DEVDS TANTU BHURE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476785 DEVDAS TANTU BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tiroda MH-33-002-025-001/69
(DABBETOLA) 		1833002000NRG24140320241279997 14/03/2024 SHISHUKALA DEVDAS BHURE 1833002WL038455 SHISHUKALA DEVDAS BHURE 00048 BKID0009218 744 744 Processed 23/03/2024 2094476735 SHISHUKALA DEVDAS BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tiroda MH-33-002-025-001/7
(DABBETOLA) 		1833002000NRG24140320241279998 14/03/2024 KUNTAN MOHAN PATLE 1833002WL038455 KUNTAN MOHAN PATLE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476741 KUNTANBAI MOHAN PATLE BANK OF INDIA(508505)
84 Tiroda MH-33-002-025-001/70
(DABBETOLA) 		1833002000NRG24140320241280000 14/03/2024 CHAYA PRAKASH UIKE 1833002WL038455 CHAYA PRAKASH UIKE 00048 BKID0009218 555 555 Processed 23/03/2024 2094476439 CHHAYA PRAKASH UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tiroda MH-33-002-025-001/70
(DABBETOLA) 		1833002000NRG24140320241279999 14/03/2024 SHISHUKALA WARLU UKE 1833002WL038455 SHISHUKALA WARLU UKE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476725 SISHUKALA WARLU UKEY BANK OF INDIA(508505)
86 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24140320241280003 14/03/2024 KUVARLAL PRASRAM KATRE 1833002WL038455 KUVARLAL PRASRAM KATRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476740 KUWARLAL PARASRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tiroda MH-33-002-025-001/73
(DABBETOLA) 		1833002000NRG24140320241280004 14/03/2024 SAYAN KUVARLAL KATRE 1833002WL038455 SAYAN KUVARLAL KATRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476789 SAYANBAI KUWARLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tiroda MH-33-002-025-001/75
(DABBETOLA) 		1833002000NRG24140320241280006 14/03/2024 DHANVANTA LAKHANLAL KATRE 1833002WL038455 DHANVANTA LAKHANLAL KATRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476830 DHANWANTABAI LAKHANLAL KATRE BANK OF INDIA(508505)
89 Tiroda MH-33-002-025-001/75
(DABBETOLA) 		1833002000NRG24140320241280007 14/03/2024 YUVRAJ LAKHANLAL KATRE 1833002WL038455 YUVRAJ LAKHANLAL KATRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476457 YUVRAJ LAKHANLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tiroda MH-33-002-025-001/77
(DABBETOLA) 		1833002000NRG24140320241280009 14/03/2024 SHANTAN CHAITRAM RINAIT 1833002WL038455 SHANTAN CHAITRAM RINAIT 00048 BKID0009218 740 740 Processed 23/03/2024 2094476732 SHANTANBAI CHAITRAM RENAIT BANK OF INDIA(508505)
91 Tiroda MH-33-002-025-001/79
(DABBETOLA) 		1833002000NRG24140320241280010 14/03/2024 BHAULAL VANUSA BISEN 1833002WL038455 BHAULAL VANUSA BISEN 00048 BKID0009218 740 740 Processed 23/03/2024 2094476728 BHAULAL WANUSA BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tiroda MH-33-002-025-001/79
(DABBETOLA) 		1833002000NRG24140320241280011 14/03/2024 RASILABAI BHAULAL BISEN 1833002WL038455 RASILABAI BHAULAL BISEN 00048 BKID0009218 740 740 Processed 23/03/2024 2094476736 RASILABAI BHAULAL BISEN BANK OF INDIA(508505)
93 Tiroda MH-33-002-025-001/85
(DABBETOLA) 		1833002000NRG24140320241280017 14/03/2024 KASTURABAI NANHU RAHGNDALE 1833002WL038455 KASTURABAI NANHU RAHGNDALE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476795 KASTURABAI NANHUJI RAHANGDALE BANK OF INDIA(508505)
94 Tiroda MH-33-002-025-001/85
(DABBETOLA) 		1833002000NRG24140320241280016 14/03/2024 NANHU KARU RAHANGDALE 1833002WL038455 NANHU KARU RAHANGDALE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476794 NANHURAM KARU RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tiroda MH-33-002-025-001/9
(DABBETOLA) 		1833002000NRG24140320241280022 14/03/2024 BHUMESHVARI BHASKAR DOMLE 1833002WL038455 BHUMESHVARI BHASKAR DOMLE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476734 BHUMESHWARI BHASKAR DOMALE BANK OF INDIA(508505)
96 Tiroda MH-33-002-025-001/9
(DABBETOLA) 		1833002000NRG24140320241280023 14/03/2024 BHUMESHVARI RAMESHVAR DOMLE 1833002WL038455 BHUMESHVARI RAMESHVAR DOMLE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476822 RAMESHWARI RAMESHWAR DONGARE BANK OF INDIA(508505)
97 Tiroda MH-33-002-025-001/91
(DABBETOLA) 		1833002000NRG24140320241280025 14/03/2024 BASAVANTA RANGLAL KATRE 1833002WL038455 BASAVANTA RANGLAL KATRE 00048 BKID0009218 740 740 Processed 23/03/2024 2094476758 BASANTA RANGLAL KATARE BANK OF INDIA(508505)
SubTotal 69071 69071
98 Tiroda MH-33-002-059-001/60
(VIHIRGAON) 		1833002000NRG24140320241292045 14/03/2024 CHANDRAKANT YASHAVANT MURREY 1833002WL038622 CHANDRAKANT YASHAVANT MURREY 00051 MAHB0001672 885 885 Processed 23/03/2024 2094476717 Mr. Chandrakant Yashavant Murrey BANK OF MAHARASHTRA(607387)
99 Tiroda MH-33-002-059-001/60
(VIHIRGAON) 		1833002000NRG24140320241292043 14/03/2024 NALUBAI YASHWANT MURRE 1833002WL038622 NALUBAI YASHWANT MURRE 00051 MAHB0001672 177 177 Processed 23/03/2024 2094476715 Miss. Nalu Yashvant Murre BANK OF MAHARASHTRA(607387)
100 Tiroda MH-33-002-059-001/60
(VIHIRGAON) 		1833002000NRG24140320241292044 14/03/2024 YASHWANT JAIPAL MURRE 1833002WL038622 YASHWANT JAIPAL MURRE 00051 MAHB0001672 708 708 Processed 23/03/2024 2094476714 YASHWANT JAIPAL MURRE STATE BANK OF INDIA(508548)
101 Tiroda MH-33-002-059-001/84
(VIHIRGAON) 		1833002000NRG24140320241292055 14/03/2024 DHARMDAS BANSILAL BHURE 1833002WL038622 DHARMDAS BANSILAL BHURE 00051 MAHB0001672 1062 1062 Processed 23/03/2024 2094476716 Mr. Dharamdas Bansilal Bhurre BANK OF MAHARASHTRA(607387)
SubTotal 2832 2832
102 Tiroda MH-33-002-083-001/117
(LEDHADA) 		1833002000NRG24140320241291501 14/03/2024 PRAMILA VIKAS WAGHMARE 1833002WL038618 PRAMILA VIKAS WAGHMARE 00089 CBIN0284429 978 978 Processed 23/03/2024 2094476511 PRAMILA VIKAS WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tiroda MH-33-002-083-001/117
(LEDHADA) 		1833002000NRG24140320241291502 14/03/2024 SWASTIKA VIKAS WAGHMARE 1833002WL038618 SWASTIKA VIKAS WAGHMARE 00089 CBIN0284429 978 978 Processed 23/03/2024 2094476518 Miss. SWASTIKA VIKAS WAHGMARE CENTRAL BANK OF INDIA(607115)
104 Tiroda MH-33-002-083-001/41
(LEDHADA) 		1833002000NRG24140320241291583 14/03/2024 CHANDRASEN MANOHAR KUMBHARE 1833002WL038618 CHANDRASEN MANOHAR KUMBHARE 00089 CBIN0284429 825 825 Processed 23/03/2024 2094476517 Mr. CHANDRASEN MANOHAR KUMBHARE CENTRAL BANK OF INDIA(607115)
105 Tiroda MH-33-002-083-001/41
(LEDHADA) 		1833002000NRG24140320241291581 14/03/2024 PRABHA MANOHAR KUMBHARE 1833002WL038618 PRABHA MANOHAR KUMBHARE 00089 CBIN0284429 990 990 Processed 23/03/2024 2094476508 Mrs. PRABHABAI MANOHAR KUMBHARE CENTRAL BANK OF INDIA(607115)
106 Tiroda MH-33-002-083-001/6
(LEDHADA) 		1833002000NRG24140320241291610 14/03/2024 MANDA TANBA WANVE 1833002WL038618 MANDA TANBA WANVE 00089 CBIN0284429 1002 1002 Processed 23/03/2024 2094476509 Mrs. MANDA TANBA WANVE CENTRAL BANK OF INDIA(607115)
107 Tiroda MH-33-002-083-001/63
(LEDHADA) 		1833002000NRG24140320241291619 14/03/2024 ABHISHEK KISHOR BANTE 1833002WL038618 ABHISHEK KISHOR BANTE 00089 CBIN0284429 978 978 Processed 23/03/2024 2094476521 Mr. ABHISHEK KISHOR BANTE CENTRAL BANK OF INDIA(607115)
108 Tiroda MH-33-002-083-001/64
(LEDHADA) 		1833002000NRG24140320241291622 14/03/2024 SANJAY BAKARAM KANPATE 1833002WL038618 SANJAY BAKARAM KANPATE 00089 CBIN0284429 652 652 Processed 23/03/2024 2094476516 Mr. SANJAY BAKARAM KANPATE CENTRAL BANK OF INDIA(607115)
109 Tiroda MH-33-002-083-001/76
(LEDHADA) 		1833002000NRG24140320241291631 14/03/2024 RAJKALA RAMDAS BISEN 1833002WL038618 RAJKALA RAMDAS BISEN 00089 CBIN0284429 835 835 Processed 23/03/2024 2094476510 Mrs. RAJKALA RAMDAS BISEN CENTRAL BANK OF INDIA(607115)
SubTotal 7238 7238
110 Tiroda MH-33-002-025-001/145
(DABBETOLA) 		1833002000NRG24140320241279816 14/03/2024 CHANDAN FEKAN PARDHI 1833002WL038455 CHANDAN FEKAN PARDHI 00114 UTIB0SGDC01 558 558 Processed 23/03/2024 2094476840 CHANDAN FEKAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tiroda MH-33-002-050-002/124
(SELOTPAR) 		1833002000NRG24140320241285612 14/03/2024 BIRAD BHOJRAM LANDGE 1833002WL038539 BIRAD BHOJRAM LANDGE 00114 UTIB0SGDC01 965 965 Processed 23/03/2024 2094476425 NIRAD BHOJARAM LANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Tiroda MH-33-002-054-001/263
(KHURKHODI) 		1833002000NRG24140320241292276 14/03/2024 RAMDYAL BHIKRAM PATLE 1833002WL038624 RAMDYAL BHIKRAM PATLE 00114 UTIB0SGDC01 576 576 Processed 23/03/2024 2094476841 Mr. Ramdayal Bhikram Patle BANK OF MAHARASHTRA(607387)
113 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24140320241292371 14/03/2024 PRASHANT GOUTAM DUPARE 1833002WL038624 PRASHANT GOUTAM DUPARE 00114 UTIB0SGDC01 588 588 Processed 23/03/2024 2094476842 PRASHANT GAUTAM DUPARE IDBI BANK(607095)
114 Tiroda MH-33-002-054-001/42
(KHURKHODI) 		1833002000NRG24140320241292373 14/03/2024 VIJAY NAGOJI MESHRAM 1833002WL038624 VIJAY NAGOJI MESHRAM 00114 UTIB0SGDC01 588 588 Processed 23/03/2024 2094476844 VIJAY NAGORAO MESHRAM IDBI BANK(607095)
115 Tiroda MH-33-002-054-001/93
(KHURKHODI) 		1833002000NRG24140320241292436 14/03/2024 FULWANTA SHRIRAM THAKRE 1833002WL038624 FULWANTA SHRIRAM THAKRE 00114 UTIB0SGDC01 570 570 Processed 23/03/2024 2094476843 FULWANTA SHRIRAM THAKRE UNION BANK OF INDIA(508500)
116 Tiroda MH-33-002-083-001/27
(LEDHADA) 		1833002000NRG24140320241291563 14/03/2024 PRAKASH BALCHAND THAKRE 1833002WL038618 PRAKASH BALCHAND THAKRE 00114 UTIB0SGDC01 835 835 Processed 23/03/2024 2094476424 THAKRE PRAKASH BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 4680 4680
117 Tiroda MH-33-002-050-001/140
(SELOTPAR) 		1833002000NRG24140320241285845 14/03/2024 SATISH LILADHAR CHATOLE 1833002WL038543 SATISH LILADHAR CHATOLE 00165 IBKL0000595 1365 1365 Processed 23/03/2024 2094476490 SATISH LILADHAR CHATOLE IDBI BANK(607095)
118 Tiroda MH-33-002-050-001/208
(SELOTPAR) 		1833002000NRG24140320241285902 14/03/2024 BHAGYASHRI SANDESHBHUSHAN SHENDE 1833002WL038543 BHAGYASHRI SANDESHBHUSHAN SHENDE 00165 IBKL0000595 945 945 Processed 23/03/2024 2094476498 BHAGYASHREE SANDESHBHUSAN SHENDE IDBI BANK(607095)
119 Tiroda MH-33-002-051-001/169
(MURPAR) 		1833002000NRG24140320241286189 14/03/2024 TEJAS MOHAN BURADE 1833002WL038546 TEJAS MOHAN BURADE 00165 IBKL0000595 900 900 Processed 23/03/2024 2094476489 TEJAS MOHAN BURADE IDBI BANK(607095)
120 Tiroda MH-33-002-053-001/334
(SARANDI) 		1833002000NRG24140320241287652 14/03/2024 RATANLAL DONDI DAMAHE 1833002WL038563 RATANLAL DONDI DAMAHE 00165 IBKL0000595 1092 1092 Processed 23/03/2024 2094476700 RATANLAL DHONDUJI DAMAHE IDBI BANK(607095)
121 Tiroda MH-33-002-053-001/497
(SARANDI) 		1833002000NRG24140320241287654 14/03/2024 USHA BHOJRAM BHEDE 1833002WL038563 USHA BHOJRAM BHEDE 00165 IBKL0000595 1092 1092 Processed 23/03/2024 2094476713 BHEDE USHA BHOJRAM IDBI BANK(607095)
122 Tiroda MH-33-002-054-001/104
(KHURKHODI) 		1833002000NRG24140320241292082 14/03/2024 BHOJLAL ZOLAN BHAGAT 1833002WL038624 BHOJLAL ZOLAN BHAGAT 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476712 BHAGAT BHOJLAL ZOLAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
123 Tiroda MH-33-002-054-001/104
(KHURKHODI) 		1833002000NRG24140320241292083 14/03/2024 KARAN BHOJLAL BHAGAT 1833002WL038624 KARAN BHOJLAL BHAGAT 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476469 KARANBAI BHOJLAL BHAGAT IDBI BANK(607095)
124 Tiroda MH-33-002-054-001/125
(KHURKHODI) 		1833002000NRG24140320241292108 14/03/2024 CHAYANBAI BHIVRAM BOPCHE 1833002WL038624 CHAYANBAI BHIVRAM BOPCHE 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476467 CHAYANBAI BHIVRAM BOPCHE IDBI BANK(607095)
125 Tiroda MH-33-002-054-001/126
(KHURKHODI) 		1833002000NRG24140320241292109 14/03/2024 CHHANU TOLIRAM BISEN 1833002WL038624 CHHANU TOLIRAM BISEN 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476488 CHHANNU TOLIRAM BISEN IDBI BANK(607095)
126 Tiroda MH-33-002-054-001/126
(KHURKHODI) 		1833002000NRG24140320241292110 14/03/2024 USHABAI CHHANU BISEN 1833002WL038624 USHABAI CHHANU BISEN 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476465 USHABAI CHHANULAL BISEN IDBI BANK(607095)
127 Tiroda MH-33-002-054-001/150
(KHURKHODI) 		1833002000NRG24140320241292131 14/03/2024 BHAGYASHRI BHASKAR BOPCHE 1833002WL038624 BHAGYASHRI BHASKAR BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476475 BHAGYASHRI BHASKAR BOPCHE IDBI BANK(607095)
128 Tiroda MH-33-002-054-001/150
(KHURKHODI) 		1833002000NRG24140320241292132 14/03/2024 BHASKAR SUKHRAM BOPCHE 1833002WL038624 BHASKAR SUKHRAM BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476487 BHASKARJI SUKRAMJI BOPCHE IDBI BANK(607095)
129 Tiroda MH-33-002-054-001/150
(KHURKHODI) 		1833002000NRG24140320241292133 14/03/2024 SUKHVANTA SUKHRAM BOPCHE 1833002WL038624 SUKHVANTA SUKHRAM BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476463 BOPACHE SUKHWANTABAI KHURKHUDI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
130 Tiroda MH-33-002-054-001/150
(KHURKHODI) 		1833002000NRG24140320241292130 14/03/2024 SUKRAM ASARAM BOPCHE 1833002WL038624 SUKRAM ASARAM BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476701 SUKHRAM ASARAM BOPCHE IDBI BANK(607095)
131 Tiroda MH-33-002-054-001/151
(KHURKHODI) 		1833002000NRG24140320241292134 14/03/2024 DHURPATA YUVRAJ BOPCHE 1833002WL038624 DHURPATA YUVRAJ BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476472 DHURAPATA YUVARAJ BOPCHE IDBI BANK(607095)
132 Tiroda MH-33-002-054-001/151
(KHURKHODI) 		1833002000NRG24140320241292135 14/03/2024 YUVRAJ MOTIRAM BOPCHE 1833002WL038624 YUVRAJ MOTIRAM BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476496 YUVRAJ MOTIRAM BOPCHE IDBI BANK(607095)
133 Tiroda MH-33-002-054-001/159
(KHURKHODI) 		1833002000NRG24140320241292144 14/03/2024 JUGRAJ DULICHAND BOPCHE 1833002WL038624 JUGRAJ DULICHAND BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476476 JUGRAJ DULICHAND BOPCHE IDBI BANK(607095)
134 Tiroda MH-33-002-054-001/159
(KHURKHODI) 		1833002000NRG24140320241292145 14/03/2024 SHAKUBAI JUGRAJ BOPCHE 1833002WL038624 SHAKUBAI JUGRAJ BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476462 SAKHUBAI JUGARAM BOPACHE IDBI BANK(607095)
135 Tiroda MH-33-002-054-001/160
(KHURKHODI) 		1833002000NRG24140320241292152 14/03/2024 SEEMA CHUNNILAL KANOJE 1833002WL038624 SEEMA CHUNNILAL KANOJE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476495 SEEMA CHUNNILAL KANOJE IDBI BANK(607095)
136 Tiroda MH-33-002-054-001/169
(KHURKHODI) 		1833002000NRG24140320241292161 14/03/2024 BADAL SURENDRA BOPACHE 1833002WL038624 BADAL SURENDRA BOPACHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476500 BADAL SURENDRA BOPCHE IDBI BANK(607095)
137 Tiroda MH-33-002-054-001/169
(KHURKHODI) 		1833002000NRG24140320241292159 14/03/2024 MAY SURENDR BOPACHE 1833002WL038624 MAY SURENDR BOPACHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476460 MAYA SURENDRA BOPCHE UNION BANK OF INDIA(508500)
138 Tiroda MH-33-002-054-001/169
(KHURKHODI) 		1833002000NRG24140320241292160 14/03/2024 SURENDRA TIKARAM BOPACHE 1833002WL038624 SURENDRA TIKARAM BOPACHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476433 SURENDRA TIKARAM BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
139 Tiroda MH-33-002-054-001/171
(KHURKHODI) 		1833002000NRG24140320241292164 14/03/2024 GITA RAJKUMAR BISEN 1833002WL038624 GITA RAJKUMAR BISEN 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476466 GITA RAJKUMAR BISEN IDBI BANK(607095)
140 Tiroda MH-33-002-054-001/171
(KHURKHODI) 		1833002000NRG24140320241292163 14/03/2024 RAJKUMAR ANTUJI BISEN 1833002WL038624 RAJKUMAR ANTUJI BISEN 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476497 RAJKUMAR ANTU BISEN IDBI BANK(607095)
141 Tiroda MH-33-002-054-001/200
(KHURKHODI) 		1833002000NRG24140320241292205 14/03/2024 MAMTA MANOHAR BOPCHE 1833002WL038624 MAMTA MANOHAR BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476473 MAMATA MANOHAR BOPACHE IDBI BANK(607095)
142 Tiroda MH-33-002-054-001/200
(KHURKHODI) 		1833002000NRG24140320241292206 14/03/2024 MANOHAR SAHADEV BOPCHE 1833002WL038624 MANOHAR SAHADEV BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476479 MANOHAR SAHADEO BOPCHE IDBI BANK(607095)
143 Tiroda MH-33-002-054-001/200
(KHURKHODI) 		1833002000NRG24140320241292207 14/03/2024 NISHANT MANOHAR BOPCHE 1833002WL038624 NISHANT MANOHAR BOPCHE 00165 IBKL0000595 490 490 Processed 23/03/2024 2094476492 NISHANT MANOHAR BOPCHE IDBI BANK(607095)
144 Tiroda MH-33-002-054-001/201
(KHURKHODI) 		1833002000NRG24140320241292209 14/03/2024 SARITA RAMESH PATLE 1833002WL038624 SARITA RAMESH PATLE 00165 IBKL0000595 392 392 Processed 23/03/2024 2094476494 SARITA RAMESH PATLE IDBI BANK(607095)
145 Tiroda MH-33-002-054-001/202
(KHURKHODI) 		1833002000NRG24140320241292213 14/03/2024 ROHIT TANAJI RAHAGANDALE 1833002WL038624 ROHIT TANAJI RAHAGANDALE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476499 ROHIT TANAJI RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Tiroda MH-33-002-054-001/202
(KHURKHODI) 		1833002000NRG24140320241292212 14/03/2024 SUNITA TANAJI RAHANGDALE 1833002WL038624 SUNITA TANAJI RAHANGDALE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476480 SUNITA TANAJI RAHANGADALE IDBI BANK(607095)
147 Tiroda MH-33-002-054-001/202
(KHURKHODI) 		1833002000NRG24140320241292211 14/03/2024 TANAJI KUSOBA RAHANGADALE 1833002WL038624 TANAJI KUSOBA RAHANGADALE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476702 TANAJI KUSOBAJI RAHANGDALE IDBI BANK(607095)
148 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24140320241292222 14/03/2024 ANURADHA PURUSHOTTAM BADNE 1833002WL038624 ANURADHA PURUSHOTTAM BADNE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476482 ANURADHA PURUSHOTTAM BADANE IDBI BANK(607095)
149 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24140320241292221 14/03/2024 KANTABAI MILKIRAM BADNE 1833002WL038624 KANTABAI MILKIRAM BADNE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476459 KANTABAI MILKIRAM BADNE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24140320241292220 14/03/2024 URMILA PURSHHOTAM BADNE 1833002WL038624 URMILA PURSHHOTAM BADNE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476481 URMILA PURUSHOTTAM BADANE IDBI BANK(607095)
151 Tiroda MH-33-002-054-001/213
(KHURKHODI) 		1833002000NRG24140320241292224 14/03/2024 BHAUJI MAYARAM PATLE 1833002WL038624 BHAUJI MAYARAM PATLE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476703 BHAUJI MAYARAM PATLE IDBI BANK(607095)
152 Tiroda MH-33-002-054-001/213
(KHURKHODI) 		1833002000NRG24140320241292223 14/03/2024 GUNAN BHAUJI PATLE 1833002WL038624 GUNAN BHAUJI PATLE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476470 GUNAN BHAUJI PATLE UNION BANK OF INDIA(508500)
153 Tiroda MH-33-002-054-001/30
(KHURKHODI) 		1833002000NRG24140320241292317 14/03/2024 VIDYA URKUDA PATLE 1833002WL038624 VIDYA URKUDA PATLE 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476471 VIDYA URKUDA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tiroda MH-33-002-054-001/30
(KHURKHODI) 		1833002000NRG24140320241292318 14/03/2024 VIRENDRA URAKUDA PATLE 1833002WL038624 VIRENDRA URAKUDA PATLE 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476493 VIRENDRA URKUDA PATLE IDBI BANK(607095)
155 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24140320241292347 14/03/2024 AYUSH GANESH BADANE 1833002WL038624 AYUSH GANESH BADANE 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476501 AYUSH GANESH BADNE IDBI BANK(607095)
156 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24140320241292345 14/03/2024 GANESH SHIVRAM BADANE 1833002WL038624 GANESH SHIVRAM BADANE 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476474 GANESH SHIVRAM BADANE IDBI BANK(607095)
157 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24140320241292346 14/03/2024 USHA GANESH BADANE 1833002WL038624 USHA GANESH BADANE 00165 IBKL0000595 582 582 Processed 23/03/2024 2094476458 USHA GANESH BADNE IDBI BANK(607095)
158 Tiroda MH-33-002-054-001/353
(KHURKHODI) 		1833002000NRG24140320241292359 14/03/2024 Pramila Chanaglal Bopche 1833002WL038624 Pramila Chanaglal Bopche 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476503 PRAMILA CHHAGANLAL BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tiroda MH-33-002-054-001/39
(KHURKHODI) 		1833002000NRG24140320241292366 14/03/2024 DHANWANTABAI CHHUNILAL BISEN 1833002WL038624 DHANWANTABAI CHHUNILAL BISEN 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476468 DHANVANTABAI CHUNNILAL BISEN IDBI BANK(607095)
160 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24140320241292370 14/03/2024 INDUBAI GOUTAM DUPARE 1833002WL038624 INDUBAI GOUTAM DUPARE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476483 INDUBAI GAUTAM DUPARE IDBI BANK(607095)
161 Tiroda MH-33-002-054-001/63
(KHURKHODI) 		1833002000NRG24140320241292396 14/03/2024 KHELANBAI KHEMRAJ BOPCHE 1833002WL038624 KHELANBAI KHEMRAJ BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476464 KHELANBAI KHEMRAJ BOPCHE IDBI BANK(607095)
162 Tiroda MH-33-002-054-001/63
(KHURKHODI) 		1833002000NRG24140320241292395 14/03/2024 KHEMRAJ SHALIKRAM BOPCHE 1833002WL038624 KHEMRAJ SHALIKRAM BOPCHE 00165 IBKL0000595 588 588 Processed 23/03/2024 2094476699 BOPCHE KHEMRAJ SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
163 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24140320241292411 14/03/2024 PRAMILA VIJAY BOPCHE 1833002WL038624 PRAMILA VIJAY BOPCHE 00165 IBKL0000595 570 570 Processed 23/03/2024 2094476461 PRAMILABAI VIJAY BOPACHE IDBI BANK(607095)
164 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24140320241292410 14/03/2024 VIJAY URKUDA BOPCHE 1833002WL038624 VIJAY URKUDA BOPCHE 00165 IBKL0000595 570 570 Processed 23/03/2024 2094476486 VIJAY URKUDA BOPCHE IDBI BANK(607095)
165 Tiroda MH-33-002-054-001/88
(KHURKHODI) 		1833002000NRG24140320241292427 14/03/2024 PANKESHKUMAR MUNNILAL BISEN 1833002WL038624 PANKESHKUMAR MUNNILAL BISEN 00165 IBKL0000595 570 570 Processed 23/03/2024 2094476434 PANKESHKUMAR MUNNILAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Tiroda MH-33-002-054-001/91
(KHURKHODI) 		1833002000NRG24140320241292434 14/03/2024 CHANDANA GULAB BOPCHE 1833002WL038624 CHANDANA GULAB BOPCHE 00165 IBKL0000595 570 570 Processed 23/03/2024 2094476485 CHANDANA GULAB BOPACHE IDBI BANK(607095)
167 Tiroda MH-33-002-054-001/91
(KHURKHODI) 		1833002000NRG24140320241292433 14/03/2024 GULAB TARACHAND BOPCHE 1833002WL038624 GULAB TARACHAND BOPCHE 00165 IBKL0000595 570 570 Processed 23/03/2024 2094476484 GULAB TARACHAND BOPACHE IDBI BANK(607095)
168 Tiroda MH-33-002-054-001/93
(KHURKHODI) 		1833002000NRG24140320241292438 14/03/2024 SUNITA DNYANESHWAR THAKRE 1833002WL038624 SUNITA DNYANESHWAR THAKRE 00165 IBKL0000595 570 570 Processed 23/03/2024 2094476502 SUNITA DNYANESHWAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Tiroda MH-33-002-057-001/102
(BAIWADA) 		1833002000NRG24140320241282888 14/03/2024 ANKUR KALYAN UIKEY 1833002WL038503 ANKUR KALYAN UIKEY 00165 IBKL0000595 1736 1736 Processed 23/03/2024 2094476491 ANKUR KALYAN UKEY IDBI BANK(607095)
170 Tiroda MH-33-002-057-001/102
(BAIWADA) 		1833002000NRG24140320241282887 14/03/2024 KALYAN LALU UKEY 1833002WL038503 KALYAN LALU UKEY 00165 IBKL0000595 1736 1736 Processed 23/03/2024 2094476477 KALYAN LALU UKEY BANK OF BARODA(606985)
171 Tiroda MH-33-002-057-001/102
(BAIWADA) 		1833002000NRG24140320241282886 14/03/2024 MANJUBAI KALYAN UKEY 1833002WL038503 MANJUBAI KALYAN UKEY 00165 IBKL0000595 1736 1736 Processed 23/03/2024 2094476478 MANJU KALYAN UKEY UNION BANK OF INDIA(508500)
SubTotal 37788 37788
172 Tiroda MH-33-002-083-001/53
(LEDHADA) 		1833002000NRG24140320241291601 14/03/2024 NITIN RAMESHWAR GHADHVE 1833002WL038618 NITIN RAMESHWAR GHADHVE 00168 ICIC0002038 978 978 Processed 23/03/2024 2094476506 MR NITIN RAMESHWAR GADHAVE STATE BANK OF INDIA(508548)
SubTotal 978 978
173 Tiroda MH-33-002-025-001/173
(DABBETOLA) 		1833002000NRG24140320241279843 14/03/2024 MURLIDAR SOMAJI RAHANGDLAE 1833002WL038455 MURLIDAR SOMAJI RAHANGDLAE 00415 SBIN0002180 549 549 Processed 23/03/2024 2094476528 MURLIDHAR SOMA RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tiroda MH-33-002-025-001/239
(DABBETOLA) 		1833002000NRG24140320241279882 14/03/2024 BHAGWANDAS KANHAJI CHAUDHARI 1833002WL038455 BHAGWANDAS KANHAJI CHAUDHARI 00415 SBIN0002180 549 549 Processed 23/03/2024 2094476526 BHAGVANDAS KANHAJI CHAUDHARI BANK OF INDIA(508505)
175 Tiroda MH-33-002-025-001/301
(DABBETOLA) 		1833002000NRG24140320241279931 14/03/2024 AMOL VIJAY PARDHI 1833002WL038455 AMOL VIJAY PARDHI 00415 SBIN0002180 185 185 Processed 23/03/2024 2094476535 AMOL VIJAY PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Tiroda MH-33-002-025-001/46
(DABBETOLA) 		1833002000NRG24140320241279971 14/03/2024 BABULAL NARBAD KATRE 1833002WL038455 BABULAL NARBAD KATRE 00415 SBIN0002180 744 744 Processed 23/03/2024 2094476533 BABULAL NARBAD KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tiroda MH-33-002-050-002/400
(SELOTPAR) 		1833002000NRG24140320241285679 14/03/2024 SUMITHAR BHAURAO BANTE 1833002WL038539 SUMITHAR BHAURAO BANTE 00415 SBIN0002180 865 865 Processed 23/03/2024 2094476525 MRS SUMITRA BHAURAO BANTE STATE BANK OF INDIA(508548)
178 Tiroda MH-33-002-051-001/10
(MURPAR) 		1833002000NRG24140320241286110 14/03/2024 GAJENDRA KUNDIK BURADE 1833002WL038546 GAJENDRA KUNDIK BURADE 00415 SBIN0002180 708 708 Rejected 23/03/2024 2094476534 Aadhaar Number not mapped to Account Number
179 Tiroda MH-33-002-051-001/17
(MURPAR) 		1833002000NRG24140320241286191 14/03/2024 SHAILESH DINKAR DHOTE 1833002WL038546 SHAILESH DINKAR DHOTE 00415 SBIN0002180 540 540 Processed 23/03/2024 2094476527 MR SHAILESH DINKAR DHOTE STATE BANK OF INDIA(508548)
180 Tiroda MH-33-002-054-001/171
(KHURKHODI) 		1833002000NRG24140320241292165 14/03/2024 AJAY RAJKUMAR BISEN 1833002WL038624 AJAY RAJKUMAR BISEN 00415 SBIN0002180 294 294 Processed 23/03/2024 2094476530 MR AJAY RAJKUMAR BISEN STATE BANK OF INDIA(508548)
181 Tiroda MH-33-002-054-001/201
(KHURKHODI) 		1833002000NRG24140320241292210 14/03/2024 KUNAL RAMESH PATLE 1833002WL038624 KUNAL RAMESH PATLE 00415 SBIN0002180 196 196 Processed 23/03/2024 2094476532 MR KUNAL RAMESH PATLE STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-054-001/201
(KHURKHODI) 		1833002000NRG24140320241292208 14/03/2024 RAMESH FATTU PATLE 1833002WL038624 RAMESH FATTU PATLE 00415 SBIN0002180 294 294 Processed 23/03/2024 2094476529 PATALE RAMESH FATTHU/SARITA R.PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
183 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24140320241292369 14/03/2024 GAUTAM SHRIRAM DUPARE 1833002WL038624 GAUTAM SHRIRAM DUPARE 00415 SBIN0002180 588 588 Processed 23/03/2024 2094476531 GAUTAM SHRIRAM DUPARE IDBI BANK(607095)
184 Tiroda MH-33-002-057-001/120
(BAIWADA) 		1833002000NRG24140320241282890 14/03/2024 Ritik Pramod Bawankar 1833002WL038503 Ritik Pramod Bawankar 00415 SBIN0002180 1442 1442 Processed 23/03/2024 2094476760 RITIK PRAMOD BAWANKAR UNION BANK OF INDIA(508500)
185 Tiroda MH-33-002-059-001/214
(VIHIRGAON) 		1833002000NRG24140320241291971 14/03/2024 CHABILAL SHIRIRAM PATLE 1833002WL038622 CHABILAL SHIRIRAM PATLE 00415 SBIN0002180 1080 1080 Processed 23/03/2024 2094476504 MR CHHABILAL SHRIRAM PATLE STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-059-001/214
(VIHIRGAON) 		1833002000NRG24140320241291972 14/03/2024 CHHANUBAI SHHABILAL PATLE 1833002WL038622 CHHANUBAI SHHABILAL PATLE 00415 SBIN0002180 900 900 Processed 23/03/2024 2094476505 MR CHHABILAL SHRIRAM PATLE STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-059-001/214
(VIHIRGAON) 		1833002000NRG24140320241291974 14/03/2024 NIKESH CHHABILAL PATLE 1833002WL038622 NIKESH CHHABILAL PATLE 00415 SBIN0002180 1638 1638 Processed 23/03/2024 2094476520 MASTER NIKESH CHHABILAL PATLE STATE BANK OF INDIA(508548)
188 Tiroda MH-33-002-059-001/214
(VIHIRGAON) 		1833002000NRG24140320241291973 14/03/2024 RAKESHKUMAR CHHABILAL PATLE 1833002WL038622 RAKESHKUMAR CHHABILAL PATLE 00415 SBIN0002180 540 540 Processed 23/03/2024 2094476519 MASTER RAKESHKUMAR CHHABILAL PATLE STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-072-001/382
(SUKDI) 		1833002000NRG24140320241287775 14/03/2024 JASWANTA PREMLAL BAWANTHADE 1833002WL038566 JASWANTA PREMLAL BAWANTHADE 00415 SBIN0002180 865 865 Processed 23/03/2024 2094476522 MRS JASWANTA PREMLAL BAWATHADE STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-083-001/17
(LEDHADA) 		1833002000NRG24140320241291531 14/03/2024 PANKAJ SHAMRAOJI BANNE 1833002WL038618 PANKAJ SHAMRAOJI BANNE 00415 SBIN0002180 163 163 Processed 23/03/2024 2094476507 PANKAJ SHAMRAO BANTE UNION BANK OF INDIA(508500)
191 Tiroda MH-33-002-083-001/78
(LEDHADA) 		1833002000NRG24140320241291640 14/03/2024 RAKESH PURUSHOTTAM KANPATE 1833002WL038618 RAKESH PURUSHOTTAM KANPATE 00415 SBIN0002180 990 990 Processed 23/03/2024 2094476524 RAKESH PURUSHOTTAM KANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Tiroda MH-33-002-083-001/8
(LEDHADA) 		1833002000NRG24140320241291644 14/03/2024 KAPIL RUPCHAND THAKRE 1833002WL038618 KAPIL RUPCHAND THAKRE 00415 SBIN0002180 990 990 Processed 23/03/2024 2094476523 MR KAPIL RUPCHAND THAKRE STATE BANK OF INDIA(508548)
193 Tiroda MH-33-002-083-001/86
(LEDHADA) 		1833002000NRG24140320241291651 14/03/2024 KISHOR MORESHWAR KANPATE 1833002WL038618 KISHOR MORESHWAR KANPATE 00415 SBIN0002180 825 825 Processed 23/03/2024 2094476514 MR KISHOR MORESHWAR KANPATE STATE BANK OF INDIA(508548)
194 Tiroda MH-33-002-083-001/87
(LEDHADA) 		1833002000NRG24140320241291652 14/03/2024 DHANWANTABAI DULICHAND KANPATE 1833002WL038618 DHANWANTABAI DULICHAND KANPATE 00415 SBIN0002180 990 990 Processed 23/03/2024 2094476512 DHANWANTABAI DULICHAND KANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Tiroda MH-33-002-083-001/87
(LEDHADA) 		1833002000NRG24140320241291653 14/03/2024 PRASHANT DULICHAND KANPATE 1833002WL038618 PRASHANT DULICHAND KANPATE 00415 SBIN0002180 978 978 Processed 23/03/2024 2094476515 MASTER PRASHANT DULICHAND DULICHAND KANP STATE BANK OF INDIA(508548)
196 Tiroda MH-33-002-083-001/87
(LEDHADA) 		1833002000NRG24140320241291654 14/03/2024 ROSHAN DULICHAND KANPATE 1833002WL038618 ROSHAN DULICHAND KANPATE 00415 SBIN0002180 978 978 Processed 23/03/2024 2094476513 MASTER ROSHAN DULICHAND KANPATE STATE BANK OF INDIA(508548)
SubTotal 17891 17891
197 Tiroda MH-33-002-025-001/229
(DABBETOLA) 		1833002000NRG24140320241279873 14/03/2024 JYOTI VIJESHKUMAR UIKE 1833002WL038455 JYOTI VIJESHKUMAR UIKE 00468 UBIN0559431 732 732 Processed 23/03/2024 2094476661 JYOTI VIJESHKUMAR UKEY UNION BANK OF INDIA(508500)
198 Tiroda MH-33-002-050-001/211
(SELOTPAR) 		1833002000NRG24140320241285906 14/03/2024 PALLAVI VINOD CHATOE 1833002WL038543 PALLAVI VINOD CHATOE 00468 UBIN0559431 945 945 Processed 23/03/2024 2094476687 SAVITIBAI FULE MAHILA B.G.SELOTPAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Tiroda MH-33-002-050-001/433
(SELOTPAR) 		1833002000NRG24140320241285559 14/03/2024 MANOJ MANIK TUMSARE 1833002WL038539 MANOJ MANIK TUMSARE 00468 UBIN0559431 740 740 Processed 23/03/2024 2094476704 MANOJ MANIK TUMSARE UNION BANK OF INDIA(508500)
200 Tiroda MH-33-002-050-001/446
(SELOTPAR) 		1833002000NRG24140320241286040 14/03/2024 SHANKAR HANVAT NERKAR 1833002WL038543 SHANKAR HANVAT NERKAR 00468 UBIN0559431 776 776 Processed 23/03/2024 2094476689 SHANKAR HANAVAT NERAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Tiroda MH-33-002-050-002/104
(SELOTPAR) 		1833002000NRG24140320241285574 14/03/2024 DEEPIKA LANKESH TUMSARE 1833002WL038539 DEEPIKA LANKESH TUMSARE 00468 UBIN0559431 925 925 Processed 23/03/2024 2094476672 DEEPIKA LANKESH TUMSARE UNION BANK OF INDIA(508500)
202 Tiroda MH-33-002-050-002/104
(SELOTPAR) 		1833002000NRG24140320241285575 14/03/2024 SUSHAMA PANKESH TUMSARE 1833002WL038539 SUSHAMA PANKESH TUMSARE 00468 UBIN0559431 925 925 Processed 23/03/2024 2094476674 SUSHAMA PANKESH TUMSARE UNION BANK OF INDIA(508500)
203 Tiroda MH-33-002-050-002/11
(SELOTPAR) 		1833002000NRG24140320241285584 14/03/2024 PORNIMA VIRENDRA MESHRAM 1833002WL038539 PORNIMA VIRENDRA MESHRAM 00468 UBIN0559431 555 555 Processed 23/03/2024 2094476691 PORNIMA VIRENDRA MESHRAM UNION BANK OF INDIA(508500)
204 Tiroda MH-33-002-050-002/113
(SELOTPAR) 		1833002000NRG24140320241285592 14/03/2024 SHUBHAM NAMDEV BANTE 1833002WL038539 SHUBHAM NAMDEV BANTE 00468 UBIN0559431 386 386 Processed 23/03/2024 2094476677 SHUBHAM NAMDEO BANTE UNION BANK OF INDIA(508500)
205 Tiroda MH-33-002-050-002/113
(SELOTPAR) 		1833002000NRG24140320241285591 14/03/2024 SOHAM NAMDEO BANTE 1833002WL038539 SOHAM NAMDEO BANTE 00468 UBIN0559431 579 579 Processed 23/03/2024 2094476681 SOHAM NAMDEO BANTE UNION BANK OF INDIA(508500)
206 Tiroda MH-33-002-050-002/400
(SELOTPAR) 		1833002000NRG24140320241285681 14/03/2024 MADHURI ATUL BANTE 1833002WL038539 MADHURI ATUL BANTE 00468 UBIN0559431 865 865 Processed 23/03/2024 2094476676 MADHURI ATUL BANTE UNION BANK OF INDIA(508500)
207 Tiroda MH-33-002-050-002/44
(SELOTPAR) 		1833002000NRG24140320241285690 14/03/2024 MONALI RUPESH MATE 1833002WL038539 MONALI RUPESH MATE 00468 UBIN0559431 865 865 Processed 23/03/2024 2094476705 MONALI RUPESH MATE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tiroda MH-33-002-050-002/475
(SELOTPAR) 		1833002000NRG24140320241285705 14/03/2024 RAJENDRA DASHARTHA SINGANJUDE 1833002WL038539 RAJENDRA DASHARTHA SINGANJUDE 00468 UBIN0559431 582 582 Processed 23/03/2024 2094476684 RAJENDRA DASHRATH SINGANJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Tiroda MH-33-002-050-002/475
(SELOTPAR) 		1833002000NRG24140320241285707 14/03/2024 YOGENDRA RAJENDRA SINGANJUDE 1833002WL038539 YOGENDRA RAJENDRA SINGANJUDE 00468 UBIN0559431 388 388 Processed 23/03/2024 2094476683 YOGENDRA RAJENDRA SINGANJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
210 Tiroda MH-33-002-050-002/68
(SELOTPAR) 		1833002000NRG24140320241285739 14/03/2024 PADAMA SUNIL CHAUDHARI 1833002WL038539 PADAMA SUNIL CHAUDHARI 00468 UBIN0559431 776 776 Processed 23/03/2024 2094476665 PADMA SUNIL CHAUDHARI UNION BANK OF INDIA(508500)
211 Tiroda MH-33-002-050-002/68
(SELOTPAR) 		1833002000NRG24140320241285738 14/03/2024 SUNIL UPASRAO CHAUDHARI 1833002WL038539 SUNIL UPASRAO CHAUDHARI 00468 UBIN0559431 776 776 Processed 23/03/2024 2094476680 SUNIL UPASRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tiroda MH-33-002-050-002/87
(SELOTPAR) 		1833002000NRG24140320241285764 14/03/2024 INDIRA DINESH MAHULE 1833002WL038539 INDIRA DINESH MAHULE 00468 UBIN0559431 935 935 Processed 23/03/2024 2094476675 INDIRA DINESH MAHULE UNION BANK OF INDIA(508500)
213 Tiroda MH-33-002-050-002/88
(SELOTPAR) 		1833002000NRG24140320241285769 14/03/2024 USHABAI KAILASH SARVE 1833002WL038539 USHABAI KAILASH SARVE 00468 UBIN0559431 935 935 Processed 23/03/2024 2094476670 USHABAI KAILASH SARVE UNION BANK OF INDIA(508500)
214 Tiroda MH-33-002-051-001/15
(MURPAR) 		1833002000NRG24140320241286171 14/03/2024 SHARDA UATTAM KOSARE 1833002WL038546 SHARDA UATTAM KOSARE 00468 UBIN0559431 900 900 Processed 23/03/2024 2094476678 SHARDA UTTAM KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Tiroda MH-33-002-051-001/35
(MURPAR) 		1833002000NRG24140320241286231 14/03/2024 PRIYANKA GAJANAN DHENGE 1833002WL038546 PRIYANKA GAJANAN DHENGE 00468 UBIN0559431 915 915 Processed 23/03/2024 2094476682 PRIYANKA GAJANAN DHENGE UNION BANK OF INDIA(508500)
216 Tiroda MH-33-002-051-001/91
(MURPAR) 		1833002000NRG24140320241286301 14/03/2024 DURGESH RAMPRASAD SHENDE 1833002WL038546 DURGESH RAMPRASAD SHENDE 00468 UBIN0559431 537 537 Processed 23/03/2024 2094476688 DURGESH RAMPRASAD SHENDE IDBI BANK(607095)
217 Tiroda MH-33-002-071-001/128
(ALEZARI) 		1833002000NRG24140320241281798 14/03/2024 SHITAL RAMU TEKAM 1833002WL038483 SHITAL RAMU TEKAM 00468 UBIN0559431 920 920 Processed 23/03/2024 2094476679 SHITAL RAMU TEKAM UNION BANK OF INDIA(508500)
218 Tiroda MH-33-002-071-001/259
(ALEZARI) 		1833002000NRG24140320241281883 14/03/2024 ALKA RAJKUMAR UIKEY 1833002WL038483 ALKA RAJKUMAR UIKEY 00468 UBIN0559431 1086 1086 Processed 23/03/2024 2094476673 ALKA RAJKUMAR UIKEY UNION BANK OF INDIA(508500)
219 Tiroda MH-33-002-071-001/259
(ALEZARI) 		1833002000NRG24140320241281882 14/03/2024 RAJKUMAR PREMLAL UIKEY 1833002WL038483 RAJKUMAR PREMLAL UIKEY 00468 UBIN0559431 1638 1638 Processed 23/03/2024 2094476697 RAJKUMAR PIRAMLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Tiroda MH-33-002-071-001/86
(ALEZARI) 		1833002000NRG24140320241281938 14/03/2024 TARAN PANALAL CHAIUDHARI 1833002WL038483 TARAN PANALAL CHAIUDHARI 00468 UBIN0559431 875 875 Processed 23/03/2024 2094476696 TAARANBAI PANNALAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Tiroda MH-33-002-072-001/131
(SUKDI) 		1833002000NRG24140320241287696 14/03/2024 PANKAJ LALCHAND BAWANTHADE 1833002WL038566 PANKAJ LALCHAND BAWANTHADE 00468 UBIN0559431 865 865 Processed 23/03/2024 2094476659 PANKAJ LALCHAND BAWANTHADE UNION BANK OF INDIA(508500)
222 Tiroda MH-33-002-072-001/147
(SUKDI) 		1833002000NRG24140320241287700 14/03/2024 LALITA LEKHRAJ UKEY 1833002WL038566 LALITA LEKHRAJ UKEY 00468 UBIN0559431 890 890 Processed 23/03/2024 2094476669 LALITA LEKHRAJ UKE UNION BANK OF INDIA(508500)
223 Tiroda MH-33-002-072-001/644
(SUKDI) 		1833002000NRG24140320241287855 14/03/2024 NILESH JAGATRAM UIKEY 1833002WL038566 NILESH JAGATRAM UIKEY 00468 UBIN0559431 955 955 Processed 23/03/2024 2094476671 NILESH JAGATRAM UKEY UNION BANK OF INDIA(508500)
224 Tiroda MH-33-002-072-001/770
(SUKDI) 		1833002000NRG24140320241287905 14/03/2024 DEVENDRA RAMKISAN DHURVE 1833002WL038566 DEVENDRA RAMKISAN DHURVE 00468 UBIN0559431 516 516 Processed 23/03/2024 2094476662 DEVENDRA RAMKISAN DHURVE UNION BANK OF INDIA(508500)
225 Tiroda MH-33-002-083-001/114
(LEDHADA) 		1833002000NRG24140320241291495 14/03/2024 MADHURI MORESHWAR BISEN 1833002WL038618 MADHURI MORESHWAR BISEN 00468 UBIN0559431 1002 1002 Rejected 23/03/2024 2094476664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Tiroda MH-33-002-083-001/114
(LEDHADA) 		1833002000NRG24140320241291496 14/03/2024 PRAVIN MORESHWAR BISEN 1833002WL038618 PRAVIN MORESHWAR BISEN 00468 UBIN0559431 1002 1002 Processed 23/03/2024 2094476694 PRAVIN MORESHWAR BISEN UNION BANK OF INDIA(508500)
227 Tiroda MH-33-002-083-001/117
(LEDHADA) 		1833002000NRG24140320241291503 14/03/2024 ASHIKA VIKASH WAGHAMARE 1833002WL038618 ASHIKA VIKASH WAGHAMARE 00468 UBIN0559431 978 978 Rejected 23/03/2024 2094476692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Tiroda MH-33-002-083-001/129
(LEDHADA) 		1833002000NRG24140320241291511 14/03/2024 SAPNA ANIL BANTE 1833002WL038618 SAPNA ANIL BANTE 00468 UBIN0559431 1002 1002 Processed 23/03/2024 2094476666 SAPNA ANIL BANTE UNION BANK OF INDIA(508500)
229 Tiroda MH-33-002-083-001/2
(LEDHADA) 		1833002000NRG24140320241291554 14/03/2024 SAMEER BHASKAR BANTE 1833002WL038618 SAMEER BHASKAR BANTE 00468 UBIN0559431 1638 1638 Processed 23/03/2024 2094476660 SAMEER BHASKAR BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
230 Tiroda MH-33-002-083-001/22
(LEDHADA) 		1833002000NRG24140320241291558 14/03/2024 MINAKSHI MANOHAR BISEN 1833002WL038618 MINAKSHI MANOHAR BISEN 00468 UBIN0559431 835 835 Processed 23/03/2024 2094476693 MINAKSHI MANOHAR BISEN UNION BANK OF INDIA(508500)
231 Tiroda MH-33-002-083-001/42
(LEDHADA) 		1833002000NRG24140320241291585 14/03/2024 LATA LILADHAR BANTE 1833002WL038618 LATA LILADHAR BANTE 00468 UBIN0559431 990 990 Processed 23/03/2024 2094476685 LATA LILADHAR BANTE UNION BANK OF INDIA(508500)
232 Tiroda MH-33-002-083-001/42
(LEDHADA) 		1833002000NRG24140320241291584 14/03/2024 LILADHAR YADORAV BANTE 1833002WL038618 LILADHAR YADORAV BANTE 00468 UBIN0559431 990 990 Processed 23/03/2024 2094476690 LILADHAR YADORAO BANTE UNION BANK OF INDIA(508500)
233 Tiroda MH-33-002-083-001/49
(LEDHADA) 		1833002000NRG24140320241291593 14/03/2024 SUJIT SHIVPAL THAWKAR 1833002WL038618 SUJIT SHIVPAL THAWKAR 00468 UBIN0559431 990 990 Processed 23/03/2024 2094476668 SUJIT SHIVPAL THAVKAR UNION BANK OF INDIA(508500)
234 Tiroda MH-33-002-083-001/6
(LEDHADA) 		1833002000NRG24140320241291611 14/03/2024 MEHARKANT TANBA WANVE 1833002WL038618 MEHARKANT TANBA WANVE 00468 UBIN0559431 501 501 Processed 23/03/2024 2094476698 MEHARKANT TANBA WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Tiroda MH-33-002-083-001/63
(LEDHADA) 		1833002000NRG24140320241291617 14/03/2024 KISHOR SHRIRAM BANTE 1833002WL038618 KISHOR SHRIRAM BANTE 00468 UBIN0559431 815 815 Processed 23/03/2024 2094476663 KUNDABAI KISHOR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Tiroda MH-33-002-083-001/65
(LEDHADA) 		1833002000NRG24140320241291625 14/03/2024 NIKITA ANANDRAO KANPATE 1833002WL038618 NIKITA ANANDRAO KANPATE 00468 UBIN0559431 978 978 Processed 23/03/2024 2094476686 NIKITA ANANDRAO KANAPTE U G ANANDRAO BH IDBI BANK(607095)
237 Tiroda MH-33-002-083-001/76
(LEDHADA) 		1833002000NRG24140320241291632 14/03/2024 GAJENDRA RAMDAS BISEN 1833002WL038618 GAJENDRA RAMDAS BISEN 00468 UBIN0559431 1002 1002 Processed 23/03/2024 2094476667 GAJENDRA RAMDAS BISEN UNION BANK OF INDIA(508500)
238 Tiroda MH-33-002-083-001/77
(LEDHADA) 		1833002000NRG24140320241291637 14/03/2024 ABHISHEK JAGDISH KANPATE 1833002WL038618 ABHISHEK JAGDISH KANPATE 00468 UBIN0559431 660 660 Processed 23/03/2024 2094476695 ABHISHEK JAGDISH KANPATE UNION BANK OF INDIA(508500)
SubTotal 36165 36165
239 Tiroda MH-33-002-050-001/133
(SELOTPAR) 		1833002000NRG24140320241285533 14/03/2024 GANESH SANPAT GIRI 1833002WL038539 GANESH SANPAT GIRI 00540 BKID0WAINGB 925 925 Processed 23/03/2024 2094476793 GANESH SAMPAT GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Tiroda MH-33-002-050-001/133
(SELOTPAR) 		1833002000NRG24140320241285534 14/03/2024 SHOBHA GANESH GIRI 1833002WL038539 SHOBHA GANESH GIRI 00540 BKID0WAINGB 925 925 Processed 23/03/2024 2094476804 SHOBHA GANESH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Tiroda MH-33-002-050-001/151
(SELOTPAR) 		1833002000NRG24140320241285541 14/03/2024 GAYABAI LAXMAN BANTE 1833002WL038539 GAYABAI LAXMAN BANTE 00540 BKID0WAINGB 555 555 Rejected 23/03/2024 2094476594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Tiroda MH-33-002-050-001/151
(SELOTPAR) 		1833002000NRG24140320241285539 14/03/2024 LAXMAN GOVARDHAN BANTE 1833002WL038539 LAXMAN GOVARDHAN BANTE 00540 BKID0WAINGB 555 555 Processed 23/03/2024 2094476818 BANTE LAXMAN GOWARDHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
243 Tiroda MH-33-002-050-001/151
(SELOTPAR) 		1833002000NRG24140320241285540 14/03/2024 MANISHA SHIVKUMAR BANTE 1833002WL038539 MANISHA SHIVKUMAR BANTE 00540 BKID0WAINGB 555 555 Processed 23/03/2024 2094476623 MANISHA SHIVKUMAR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Tiroda MH-33-002-050-001/193
(SELOTPAR) 		1833002000NRG24140320241285882 14/03/2024 SHANTA TULARAM ANJANKAR 1833002WL038543 SHANTA TULARAM ANJANKAR 00540 BKID0WAINGB 760 760 Processed 23/03/2024 2094476593 SHANTABAI TULARAM ANJANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Tiroda MH-33-002-050-001/208
(SELOTPAR) 		1833002000NRG24140320241285901 14/03/2024 LILABAI TEJRAM SHENDE 1833002WL038543 LILABAI TEJRAM SHENDE 00540 BKID0WAINGB 945 945 Processed 23/03/2024 2094476584 LILIBAI TEJRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Tiroda MH-33-002-050-001/208
(SELOTPAR) 		1833002000NRG24140320241285900 14/03/2024 TEJRAM DOMA SHENDE 1833002WL038543 TEJRAM DOMA SHENDE 00540 BKID0WAINGB 945 945 Processed 23/03/2024 2094476772 TEJARAM DOMAJI SENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Tiroda MH-33-002-050-001/211
(SELOTPAR) 		1833002000NRG24140320241285905 14/03/2024 SAGRATABAI BHIMRAO CHATOLE 1833002WL038543 SAGRATABAI BHIMRAO CHATOLE 00540 BKID0WAINGB 567 567 Processed 23/03/2024 2094476585 SUGRATABAI BHIMRAO CHATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Tiroda MH-33-002-050-001/284
(SELOTPAR) 		1833002000NRG24140320241285951 14/03/2024 DARSHNA SATYAWAN KUKADE 1833002WL038543 DARSHNA SATYAWAN KUKADE 00540 BKID0WAINGB 579 579 Processed 23/03/2024 2094476555 DARSHANA SATYAWAN KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Tiroda MH-33-002-050-001/284
(SELOTPAR) 		1833002000NRG24140320241285950 14/03/2024 PUSHPA RADHESHAM KUKDE 1833002WL038543 PUSHPA RADHESHAM KUKDE 00540 BKID0WAINGB 193 193 Processed 23/03/2024 2094476553 PUSPABAI RADHESHYAM KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Tiroda MH-33-002-050-001/284
(SELOTPAR) 		1833002000NRG24140320241285948 14/03/2024 Radheshayam Tukaram Kukde 1833002WL038543 Radheshayam Tukaram Kukde 00540 BKID0WAINGB 579 579 Processed 23/03/2024 2094476806 RADHESHYAM TUKARAM KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tiroda MH-33-002-050-001/284
(SELOTPAR) 		1833002000NRG24140320241285949 14/03/2024 SATYVAN RADHESHYAM KUKDE 1833002WL038543 SATYVAN RADHESHYAM KUKDE 00540 BKID0WAINGB 579 579 Processed 23/03/2024 2094476809 SATYAWAN RADHESHYAM KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tiroda MH-33-002-050-001/297
(SELOTPAR) 		1833002000NRG24140320241285967 14/03/2024 BEGAN BHIVAJI KUTHE 1833002WL038543 BEGAN BHIVAJI KUTHE 00540 BKID0WAINGB 960 960 Processed 23/03/2024 2094476766 BHIVAJI MAHAGU KUTHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Tiroda MH-33-002-050-001/297
(SELOTPAR) 		1833002000NRG24140320241285969 14/03/2024 BHIVAJI MAHAGU KUTHE 1833002WL038543 BHIVAJI MAHAGU KUTHE 00540 BKID0WAINGB 960 960 Processed 23/03/2024 2094476767 KUTHE BHIWAJI MAHAGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
254 Tiroda MH-33-002-050-001/297
(SELOTPAR) 		1833002000NRG24140320241285968 14/03/2024 KANTABAI BHIVAJI KUTHE 1833002WL038543 KANTABAI BHIVAJI KUTHE 00540 BKID0WAINGB 384 384 Processed 23/03/2024 2094476574 KANTABAI BHIWAJI KUTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Tiroda MH-33-002-050-001/315
(SELOTPAR) 		1833002000NRG24140320241285993 14/03/2024 ANURATA BIRBAL HALMARE 1833002WL038543 ANURATA BIRBAL HALMARE 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476598 ANURATABAI BIRBAL HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Tiroda MH-33-002-050-001/315
(SELOTPAR) 		1833002000NRG24140320241285992 14/03/2024 Birbal Aatamaram Halmare 1833002WL038543 Birbal Aatamaram Halmare 00540 BKID0WAINGB 561 561 Processed 23/03/2024 2094476566 BIRBAL ATMARAM HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Tiroda MH-33-002-050-001/326
(SELOTPAR) 		1833002000NRG24140320241286003 14/03/2024 DURGA SHRIKRISHNA HALMARE 1833002WL038543 DURGA SHRIKRISHNA HALMARE 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476583 DURGA SHRIKRISHNA HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
258 Tiroda MH-33-002-050-001/326
(SELOTPAR) 		1833002000NRG24140320241286002 14/03/2024 SHRIKRISHNA SADHU HALMARE 1833002WL038543 SHRIKRISHNA SADHU HALMARE 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476567 SHRIKRISHNA SADHU HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Tiroda MH-33-002-050-001/337
(SELOTPAR) 		1833002000NRG24140320241286013 14/03/2024 DIPAK NANAJI PANCHABUDHE 1833002WL038543 DIPAK NANAJI PANCHABUDHE 00540 BKID0WAINGB 582 582 Processed 23/03/2024 2094476548 DEEPAK NANAJI PANCHBUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Tiroda MH-33-002-050-001/337
(SELOTPAR) 		1833002000NRG24140320241286012 14/03/2024 KUNTABAI NANAJI PANCHABUDHE 1833002WL038543 KUNTABAI NANAJI PANCHABUDHE 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476803 KUNTA NANAJI PANCHBUDDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Tiroda MH-33-002-050-001/337
(SELOTPAR) 		1833002000NRG24140320241286011 14/03/2024 NANAJI BAKARAM PANCHABUDHE 1833002WL038543 NANAJI BAKARAM PANCHABUDHE 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476790 PANCHABUDDHE NANAJI BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
262 Tiroda MH-33-002-050-001/433
(SELOTPAR) 		1833002000NRG24140320241285558 14/03/2024 MANIK JADHARAO TUMSARE 1833002WL038539 MANIK JADHARAO TUMSARE 00540 BKID0WAINGB 740 740 Processed 23/03/2024 2094476817 MANIK JADHORAO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Tiroda MH-33-002-050-002/102
(SELOTPAR) 		1833002000NRG24140320241285570 14/03/2024 PALLVI PRADIP BANTE 1833002WL038539 PALLVI PRADIP BANTE 00540 BKID0WAINGB 925 925 Processed 23/03/2024 2094476621 PALLAVI PRADIP BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Tiroda MH-33-002-050-002/104
(SELOTPAR) 		1833002000NRG24140320241285573 14/03/2024 ANJITABAI BISRAM TUMSARE 1833002WL038539 ANJITABAI BISRAM TUMSARE 00540 BKID0WAINGB 925 925 Processed 23/03/2024 2094476765 ANJIRA BISARAM TUMSARE UNION BANK OF INDIA(508500)
265 Tiroda MH-33-002-050-002/11
(SELOTPAR) 		1833002000NRG24140320241285583 14/03/2024 Jaitura Nakakl Meshram 1833002WL038539 Jaitura Nakakl Meshram 00540 BKID0WAINGB 925 925 Processed 23/03/2024 2094476597 JAITURABAI NAKKAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Tiroda MH-33-002-050-002/11
(SELOTPAR) 		1833002000NRG24140320241285582 14/03/2024 Nakakl Jadhavrav Meshram 1833002WL038539 Nakakl Jadhavrav Meshram 00540 BKID0WAINGB 925 925 Processed 23/03/2024 2094476587 NAKKAL JADHO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Tiroda MH-33-002-050-002/117
(SELOTPAR) 		1833002000NRG24140320241285601 14/03/2024 LAXMI BHAUDAS BANTE 1833002WL038539 LAXMI BHAUDAS BANTE 00540 BKID0WAINGB 965 965 Processed 23/03/2024 2094476599 LAXMIBAI BHAUDAS BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Tiroda MH-33-002-050-002/117
(SELOTPAR) 		1833002000NRG24140320241285600 14/03/2024 SULOCHANA TULSIDAS BANTE 1833002WL038539 SULOCHANA TULSIDAS BANTE 00540 BKID0WAINGB 386 386 Processed 23/03/2024 2094476601 SULOCHANA KAJU BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Tiroda MH-33-002-050-002/117
(SELOTPAR) 		1833002000NRG24140320241285599 14/03/2024 TULASIDAS BHAUDAS BANTE 1833002WL038539 TULASIDAS BHAUDAS BANTE 00540 BKID0WAINGB 965 965 Processed 23/03/2024 2094476773 BANTE TULASIDAS BHAUDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
270 Tiroda MH-33-002-050-002/124
(SELOTPAR) 		1833002000NRG24140320241285610 14/03/2024 Bhojram Karu Landage 1833002WL038539 Bhojram Karu Landage 00540 BKID0WAINGB 965 965 Processed 23/03/2024 2094476435 BHOJARAM KARU LANDAGE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
271 Tiroda MH-33-002-050-002/124
(SELOTPAR) 		1833002000NRG24140320241285613 14/03/2024 BHUMESHWARI NIRAD LANDAGE 1833002WL038539 BHUMESHWARI NIRAD LANDAGE 00540 BKID0WAINGB 965 965 Processed 23/03/2024 2094476622 BHUMESHWARI NIRAD LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Tiroda MH-33-002-050-002/124
(SELOTPAR) 		1833002000NRG24140320241285611 14/03/2024 KUNDA SHATRUGHAN LANDGE 1833002WL038539 KUNDA SHATRUGHAN LANDGE 00540 BKID0WAINGB 965 965 Processed 23/03/2024 2094476552 KUNDA SHATRUGHAN LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Tiroda MH-33-002-050-002/17
(SELOTPAR) 		1833002000NRG24140320241285634 14/03/2024 BHAIYYALAL CHINTAMAN SINGANJUDE 1833002WL038539 BHAIYYALAL CHINTAMAN SINGANJUDE 00540 BKID0WAINGB 772 772 Processed 23/03/2024 2094476556 SINGANJUDE BHAIYYALAL CHINTAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Tiroda MH-33-002-050-002/17
(SELOTPAR) 		1833002000NRG24140320241285635 14/03/2024 PARBATA BHAIYYALAL SINGANJUDE 1833002WL038539 PARBATA BHAIYYALAL SINGANJUDE 00540 BKID0WAINGB 965 965 Processed 23/03/2024 2094476820 PARBATABAI BHAIYYALAL SINGANJUDE UNION BANK OF INDIA(508500)
275 Tiroda MH-33-002-050-002/17
(SELOTPAR) 		1833002000NRG24140320241285637 14/03/2024 PRAMILA SUNIL SINGANJUDE 1833002WL038539 PRAMILA SUNIL SINGANJUDE 00540 BKID0WAINGB 965 965 Processed 23/03/2024 2094476554 PRAMILA SUNIL SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Tiroda MH-33-002-050-002/17
(SELOTPAR) 		1833002000NRG24140320241285636 14/03/2024 SUNIL BHAIYYALAL SINGANJUDE 1833002WL038539 SUNIL BHAIYYALAL SINGANJUDE 00540 BKID0WAINGB 579 579 Processed 23/03/2024 2094476821 SINGNJUDE SUNIL BHAIYYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Tiroda MH-33-002-050-002/23
(SELOTPAR) 		1833002000NRG24140320241285650 14/03/2024 USHABAI RAMANLAL PURAM 1833002WL038539 USHABAI RAMANLAL PURAM 00540 BKID0WAINGB 865 865 Processed 23/03/2024 2094476819 USHABAI RAMANLAL PURAM UNION BANK OF INDIA(508500)
278 Tiroda MH-33-002-050-002/32
(SELOTPAR) 		1833002000NRG24140320241285661 14/03/2024 SHAILESH VASUDEV AGASE 1833002WL038539 SHAILESH VASUDEV AGASE 00540 BKID0WAINGB 692 692 Processed 23/03/2024 2094476596 SHAILESH VASUDEV AGASE UNION BANK OF INDIA(508500)
279 Tiroda MH-33-002-050-002/35
(SELOTPAR) 		1833002000NRG24140320241285668 14/03/2024 MADHUKAR NAGO MAHULE 1833002WL038539 MADHUKAR NAGO MAHULE 00540 BKID0WAINGB 692 692 Processed 23/03/2024 2094476768 MADHUKAR NANGO MAHULE UNION BANK OF INDIA(508500)
280 Tiroda MH-33-002-050-002/35
(SELOTPAR) 		1833002000NRG24140320241285670 14/03/2024 RUPALI YOGESH MAHULE 1833002WL038539 RUPALI YOGESH MAHULE 00540 BKID0WAINGB 865 865 Processed 23/03/2024 2094476562 RUPALI YOGESH MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Tiroda MH-33-002-050-002/35
(SELOTPAR) 		1833002000NRG24140320241285669 14/03/2024 SHAMKALA MADHUKAR MAHULE 1833002WL038539 SHAMKALA MADHUKAR MAHULE 00540 BKID0WAINGB 692 692 Processed 23/03/2024 2094476559 SHAMKALA MADHUKAR MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Tiroda MH-33-002-050-002/400
(SELOTPAR) 		1833002000NRG24140320241285680 14/03/2024 ATUL BHAURAO BANTE 1833002WL038539 ATUL BHAURAO BANTE 00540 BKID0WAINGB 692 692 Processed 23/03/2024 2094476710 MR ATUL BHAURAO BANTE STATE BANK OF INDIA(508548)
283 Tiroda MH-33-002-050-002/42
(SELOTPAR) 		1833002000NRG24140320241285685 14/03/2024 GANGARAM MOHPAT SINGNJUDE 1833002WL038539 GANGARAM MOHPAT SINGNJUDE 00540 BKID0WAINGB 865 865 Processed 23/03/2024 2094476774 SINGANJUDE GANGARAM MOHPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
284 Tiroda MH-33-002-050-002/44
(SELOTPAR) 		1833002000NRG24140320241285689 14/03/2024 VANMALA SEVAK MATE 1833002WL038539 VANMALA SEVAK MATE 00540 BKID0WAINGB 865 865 Processed 23/03/2024 2094476592 WANMALA SEWAK MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Tiroda MH-33-002-050-002/475
(SELOTPAR) 		1833002000NRG24140320241285706 14/03/2024 ANITA RAJENDRA SINGANJUDE 1833002WL038539 ANITA RAJENDRA SINGANJUDE 00540 BKID0WAINGB 970 970 Processed 23/03/2024 2094476561 ANITA RAJENDR SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Tiroda MH-33-002-050-002/69
(SELOTPAR) 		1833002000NRG24140320241285741 14/03/2024 HASITA PRUTHVIRAJ VALKE 1833002WL038539 HASITA PRUTHVIRAJ VALKE 00540 BKID0WAINGB 776 776 Processed 23/03/2024 2094476550 HANSITA PRITHVIRAJ WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Tiroda MH-33-002-050-002/70
(SELOTPAR) 		1833002000NRG24140320241285744 14/03/2024 Sarita Anil Chaudhari 1833002WL038539 Sarita Anil Chaudhari 00540 BKID0WAINGB 582 582 Processed 23/03/2024 2094476711 SARITA ANIL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Tiroda MH-33-002-050-002/70
(SELOTPAR) 		1833002000NRG24140320241285743 14/03/2024 TARABAI VANVAS CHOUDHARY 1833002WL038539 TARABAI VANVAS CHOUDHARY 00540 BKID0WAINGB 970 970 Processed 23/03/2024 2094476595 TARABAI WANWASH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Tiroda MH-33-002-050-002/77
(SELOTPAR) 		1833002000NRG24140320241285752 14/03/2024 ALKA SURESH CHOUDHARY 1833002WL038539 ALKA SURESH CHOUDHARY 00540 BKID0WAINGB 776 776 Processed 23/03/2024 2094476605 ALKABAI SURESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Tiroda MH-33-002-050-002/87
(SELOTPAR) 		1833002000NRG24140320241285763 14/03/2024 DINESH SOMA MAHULE 1833002WL038539 DINESH SOMA MAHULE 00540 BKID0WAINGB 561 561 Processed 23/03/2024 2094476600 DINESH SOMAJI MAHULE CANARA BANK(508532)
291 Tiroda MH-33-002-050-002/88
(SELOTPAR) 		1833002000NRG24140320241285767 14/03/2024 Jayashree Vilash Sarve 1833002WL038539 Jayashree Vilash Sarve 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476625 JAYASHRI VILASH SARWE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Tiroda MH-33-002-050-002/88
(SELOTPAR) 		1833002000NRG24140320241285766 14/03/2024 KAUSALABAI MITARAM SARWE 1833002WL038539 KAUSALABAI MITARAM SARWE 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476557 VILASH MITARAM SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Tiroda MH-33-002-050-002/88
(SELOTPAR) 		1833002000NRG24140320241285768 14/03/2024 MANDA RAJKUMAR SARVE 1833002WL038539 MANDA RAJKUMAR SARVE 00540 BKID0WAINGB 935 935 Processed 23/03/2024 2094476626 MANDABAI RAJKUMAR SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Tiroda MH-33-002-051-001/10
(MURPAR) 		1833002000NRG24140320241286109 14/03/2024 KUNDLIK SITARAM BURADE 1833002WL038546 KUNDLIK SITARAM BURADE 00540 BKID0WAINGB 885 885 Processed 23/03/2024 2094476569 BURADE KUNDALIK SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
295 Tiroda MH-33-002-051-001/102
(MURPAR) 		1833002000NRG24140320241286114 14/03/2024 ANNAJI KISAN BURADE 1833002WL038546 ANNAJI KISAN BURADE 00540 BKID0WAINGB 531 531 Processed 23/03/2024 2094476786 BURADE ANNAJI KISHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
296 Tiroda MH-33-002-051-001/102
(MURPAR) 		1833002000NRG24140320241286113 14/03/2024 LATABAI ANNNAJI BURADE 1833002WL038546 LATABAI ANNNAJI BURADE 00540 BKID0WAINGB 531 531 Processed 23/03/2024 2094476775 ANNAJI KISAN BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Tiroda MH-33-002-051-001/102
(MURPAR) 		1833002000NRG24140320241286115 14/03/2024 PRATIK ANNAJI BURADE 1833002WL038546 PRATIK ANNAJI BURADE 00540 BKID0WAINGB 708 708 Processed 23/03/2024 2094476564 PRATIK ANNAJI BURADE UNION BANK OF INDIA(508500)
298 Tiroda MH-33-002-051-001/102
(MURPAR) 		1833002000NRG24140320241286116 14/03/2024 Suraj Annaji Burade 1833002WL038546 Suraj Annaji Burade 00540 BKID0WAINGB 708 708 Processed 23/03/2024 2094476563 SURAJ ANNAJI BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Tiroda MH-33-002-051-001/115
(MURPAR) 		1833002000NRG24140320241286134 14/03/2024 PRALHAD KAVLU GHADHVE 1833002WL038546 PRALHAD KAVLU GHADHVE 00540 BKID0WAINGB 708 708 Processed 23/03/2024 2094476816 GADHWE PRALHAD KAWALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
300 Tiroda MH-33-002-051-001/115
(MURPAR) 		1833002000NRG24140320241286135 14/03/2024 SUBHAM PRALHAD GADHAVE 1833002WL038546 SUBHAM PRALHAD GADHAVE 00540 BKID0WAINGB 354 354 Processed 23/03/2024 2094476627 SUBHAM PRALHAD GADHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Tiroda MH-33-002-051-001/115
(MURPAR) 		1833002000NRG24140320241286133 14/03/2024 SUNITA PRALHAD GHADHVE 1833002WL038546 SUNITA PRALHAD GHADHVE 00540 BKID0WAINGB 708 708 Processed 23/03/2024 2094476571 SUNITA PRALHAD GADHAVE. VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Tiroda MH-33-002-051-001/119
(MURPAR) 		1833002000NRG24140320241286140 14/03/2024 GITA SUNIL KUKADE 1833002WL038546 GITA SUNIL KUKADE 00540 BKID0WAINGB 177 177 Processed 23/03/2024 2094476608 GEETA SUNIL KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Tiroda MH-33-002-051-001/119
(MURPAR) 		1833002000NRG24140320241286139 14/03/2024 LALITA VITHAL KUKADE 1833002WL038546 LALITA VITHAL KUKADE 00540 BKID0WAINGB 177 177 Processed 23/03/2024 2094476568 LALITA VITHAL KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Tiroda MH-33-002-051-001/119
(MURPAR) 		1833002000NRG24140320241286138 14/03/2024 VITHOBA SAMPAT KUKADE 1833002WL038546 VITHOBA SAMPAT KUKADE 00540 BKID0WAINGB 885 885 Processed 23/03/2024 2094476812 VITTHAL SAMPAT KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Tiroda MH-33-002-051-001/123
(MURPAR) 		1833002000NRG24140320241286146 14/03/2024 KISANA RAMJI DHOTE 1833002WL038546 KISANA RAMJI DHOTE 00540 BKID0WAINGB 885 885 Processed 23/03/2024 2094476565 KISANA RAMAJI DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Tiroda MH-33-002-051-001/123
(MURPAR) 		1833002000NRG24140320241286147 14/03/2024 LAXMI KISANA DHOTE 1833002WL038546 LAXMI KISANA DHOTE 00540 BKID0WAINGB 354 354 Processed 23/03/2024 2094476602 LAXMI KISANA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Tiroda MH-33-002-051-001/126
(MURPAR) 		1833002000NRG24140320241286149 14/03/2024 KANTABAI SHRIRAM KEVAT 1833002WL038546 KANTABAI SHRIRAM KEVAT 00540 BKID0WAINGB 354 354 Processed 23/03/2024 2094476589 KANTA & SUMTRA SHRIRAM KEWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Tiroda MH-33-002-051-001/126
(MURPAR) 		1833002000NRG24140320241286151 14/03/2024 KAVITA VINOD KEVAT 1833002WL038546 KAVITA VINOD KEVAT 00540 BKID0WAINGB 531 531 Processed 23/03/2024 2094476549 KAVITA VINOD KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
309 Tiroda MH-33-002-051-001/126
(MURPAR) 		1833002000NRG24140320241286150 14/03/2024 VINOD SHRIRAM KEWAT 1833002WL038546 VINOD SHRIRAM KEWAT 00540 BKID0WAINGB 885 885 Processed 23/03/2024 2094476573 VINOD SHRIRAM KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
310 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24140320241286164 14/03/2024 KUNDA RAJU DHENGE 1833002WL038546 KUNDA RAJU DHENGE 00540 BKID0WAINGB 360 360 Processed 23/03/2024 2094476545 KUNDA RAJU DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24140320241286163 14/03/2024 RAJU SHRIRAM DHENGE 1833002WL038546 RAJU SHRIRAM DHENGE 00540 BKID0WAINGB 900 900 Processed 23/03/2024 2094476591 RAJU SHRIRAM DHENGE UNION BANK OF INDIA(508500)
312 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24140320241286162 14/03/2024 SAYABAI SHRIRAM DHENGE 1833002WL038546 SAYABAI SHRIRAM DHENGE 00540 BKID0WAINGB 900 900 Processed 23/03/2024 2094476558 SAYABAI SHRIRAM DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Tiroda MH-33-002-051-001/139
(MURPAR) 		1833002000NRG24140320241286161 14/03/2024 SHRIRAM BAJIROI DHENGE 1833002WL038546 SHRIRAM BAJIROI DHENGE 00540 BKID0WAINGB 900 900 Processed 23/03/2024 2094476776 SHIRAM BAJIRAO DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Tiroda MH-33-002-051-001/15
(MURPAR) 		1833002000NRG24140320241286170 14/03/2024 UTTAM MALCHAND KOSARE 1833002WL038546 UTTAM MALCHAND KOSARE 00540 BKID0WAINGB 900 900 Rejected 23/03/2024 2094476813 Aadhaar Number not mapped to Account Number
315 Tiroda MH-33-002-051-001/169
(MURPAR) 		1833002000NRG24140320241286187 14/03/2024 MOHAN SHRIRAM BURADE 1833002WL038546 MOHAN SHRIRAM BURADE 00540 BKID0WAINGB 900 900 Processed 23/03/2024 2094476572 MOHAN SHRIRAM BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
316 Tiroda MH-33-002-051-001/169
(MURPAR) 		1833002000NRG24140320241286188 14/03/2024 PRATIMA MOHAN BURADE 1833002WL038546 PRATIMA MOHAN BURADE 00540 BKID0WAINGB 720 720 Processed 23/03/2024 2094476546 PRATIMA MOHAN BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Tiroda MH-33-002-051-001/17
(MURPAR) 		1833002000NRG24140320241286190 14/03/2024 VANMALA DINKAR DHOTE 1833002WL038546 VANMALA DINKAR DHOTE 00540 BKID0WAINGB 720 720 Processed 23/03/2024 2094476762 VANMALA DINAKAR DHOTE UNION BANK OF INDIA(508500)
318 Tiroda MH-33-002-051-001/25
(MURPAR) 		1833002000NRG24140320241286216 14/03/2024 ANITA GULAB BURADE 1833002WL038546 ANITA GULAB BURADE 00540 BKID0WAINGB 732 732 Processed 23/03/2024 2094476606 ANITABAI GULAB BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Tiroda MH-33-002-051-001/25
(MURPAR) 		1833002000NRG24140320241286217 14/03/2024 HARIRAM TULSIRAM BURADE 1833002WL038546 HARIRAM TULSIRAM BURADE 00540 BKID0WAINGB 915 915 Processed 23/03/2024 2094476763 HARICHAND TULSIRAM BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Tiroda MH-33-002-051-001/25
(MURPAR) 		1833002000NRG24140320241286218 14/03/2024 SINDHU HARIRAM BURADE 1833002WL038546 SINDHU HARIRAM BURADE 00540 BKID0WAINGB 549 549 Processed 23/03/2024 2094476541 SINDHUBAI HARICHAND BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Tiroda MH-33-002-051-001/28
(MURPAR) 		1833002000NRG24140320241286225 14/03/2024 BABITA SHRIRAM MALEWAR 1833002WL038546 BABITA SHRIRAM MALEWAR 00540 BKID0WAINGB 366 366 Processed 23/03/2024 2094476547 BABITA SHRIRAM MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Tiroda MH-33-002-051-001/28
(MURPAR) 		1833002000NRG24140320241286222 14/03/2024 NATTHU RAJIRAM MALEWAR 1833002WL038546 NATTHU RAJIRAM MALEWAR 00540 BKID0WAINGB 183 183 Processed 23/03/2024 2094476761 MR NATTHU RAJIRAM MALEWAR STATE BANK OF INDIA(508548)
323 Tiroda MH-33-002-051-001/28
(MURPAR) 		1833002000NRG24140320241286223 14/03/2024 PUSHATKALA NATHU MALEWAR 1833002WL038546 PUSHATKALA NATHU MALEWAR 00540 BKID0WAINGB 366 366 Processed 23/03/2024 2094476769 PUSHTKALA NATTHUJI MALEWAR UNION BANK OF INDIA(508500)
324 Tiroda MH-33-002-051-001/28
(MURPAR) 		1833002000NRG24140320241286224 14/03/2024 SHRIRAM NATTHUJI MALEWAR 1833002WL038546 SHRIRAM NATTHUJI MALEWAR 00540 BKID0WAINGB 549 549 Processed 23/03/2024 2094476618 SHRIRAM NATHHU MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Tiroda MH-33-002-051-001/29
(MURPAR) 		1833002000NRG24140320241286226 14/03/2024 LALITA YOGRAJ WAGHADE 1833002WL038546 LALITA YOGRAJ WAGHADE 00540 BKID0WAINGB 549 549 Processed 23/03/2024 2094476542 LALITA YOGRAJ WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
326 Tiroda MH-33-002-051-001/35
(MURPAR) 		1833002000NRG24140320241286230 14/03/2024 GAJANAN SHRIRAM DHENGE 1833002WL038546 GAJANAN SHRIRAM DHENGE 00540 BKID0WAINGB 1365 1365 Processed 23/03/2024 2094476811 DHENGE GAJANAN SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
327 Tiroda MH-33-002-051-001/36
(MURPAR) 		1833002000NRG24140320241286232 14/03/2024 SHANTA SHANKAR BHANDARE 1833002WL038546 SHANTA SHANKAR BHANDARE 00540 BKID0WAINGB 183 183 Processed 23/03/2024 2094476570 SHANTABAI SHANKAR BHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Tiroda MH-33-002-051-001/43
(MURPAR) 		1833002000NRG24140320241286241 14/03/2024 PURNA DASHRAT KHARABE 1833002WL038546 PURNA DASHRAT KHARABE 00540 BKID0WAINGB 890 890 Processed 23/03/2024 2094476764 PURANBAI DASRATH KHRABE UNION BANK OF INDIA(508500)
329 Tiroda MH-33-002-051-001/43
(MURPAR) 		1833002000NRG24140320241286242 14/03/2024 URMILA SHALIK KHARAVE 1833002WL038546 URMILA SHALIK KHARAVE 00540 BKID0WAINGB 534 534 Processed 23/03/2024 2094476551 URMILABAI SHALIK KHARABE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Tiroda MH-33-002-051-001/44
(MURPAR) 		1833002000NRG24140320241286245 14/03/2024 AJAY CHARANDAS MALEWAR 1833002WL038546 AJAY CHARANDAS MALEWAR 00540 BKID0WAINGB 890 890 Processed 23/03/2024 2094476588 AJAY CHARANDAS MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Tiroda MH-33-002-051-001/44
(MURPAR) 		1833002000NRG24140320241286243 14/03/2024 CHARANDAS BAJIRAO MALEWAR 1833002WL038546 CHARANDAS BAJIRAO MALEWAR 00540 BKID0WAINGB 890 890 Processed 23/03/2024 2094476777 MALEWAR CHARANDAS BAJIRAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
332 Tiroda MH-33-002-051-001/44
(MURPAR) 		1833002000NRG24140320241286244 14/03/2024 DURGABAI CHARANDAS MALEWAR 1833002WL038546 DURGABAI CHARANDAS MALEWAR 00540 BKID0WAINGB 356 356 Processed 23/03/2024 2094476778 DURGABAI CHARANDAS MALEWAR UNION BANK OF INDIA(508500)
333 Tiroda MH-33-002-051-001/44
(MURPAR) 		1833002000NRG24140320241286246 14/03/2024 DYANESHWARI AJAY MALEWAR 1833002WL038546 DYANESHWARI AJAY MALEWAR 00540 BKID0WAINGB 178 178 Processed 23/03/2024 2094476560 DNYANESHWARI FULACHAND BALANE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Tiroda MH-33-002-051-001/58
(MURPAR) 		1833002000NRG24140320241286261 14/03/2024 BALARAM DAMDU MOHTURE 1833002WL038546 BALARAM DAMDU MOHTURE 00540 BKID0WAINGB 890 890 Processed 23/03/2024 2094476810 BALARAM DAMARU MOHATURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
335 Tiroda MH-33-002-051-001/58
(MURPAR) 		1833002000NRG24140320241286262 14/03/2024 OMPRAKASH BALARAM MOHTURE 1833002WL038546 OMPRAKASH BALARAM MOHTURE 00540 BKID0WAINGB 178 178 Processed 23/03/2024 2094476619 OMPRAKASH BALARAM MOHTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Tiroda MH-33-002-051-001/75
(MURPAR) 		1833002000NRG24140320241286279 14/03/2024 KHUSHAL KUSOBA SELOKAR 1833002WL038546 KHUSHAL KUSOBA SELOKAR 00540 BKID0WAINGB 712 712 Processed 23/03/2024 2094476797 KHUSHAL KUSHOBA SELOKAR BANK OF INDIA(508505)
337 Tiroda MH-33-002-051-001/75
(MURPAR) 		1833002000NRG24140320241286280 14/03/2024 MANJUSHA KHUSHAL SOLOKAR 1833002WL038546 MANJUSHA KHUSHAL SOLOKAR 00540 BKID0WAINGB 534 534 Processed 23/03/2024 2094476607 MANJUSHA KHUSHAL SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Tiroda MH-33-002-051-001/75
(MURPAR) 		1833002000NRG24140320241286278 14/03/2024 SHANTABAI KUSOBA SELOKAR 1833002WL038546 SHANTABAI KUSOBA SELOKAR 00540 BKID0WAINGB 534 534 Processed 23/03/2024 2094476620 SHANTA KUSOBA SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Tiroda MH-33-002-051-001/86
(MURPAR) 		1833002000NRG24140320241286290 14/03/2024 BRIJLAL SANTOSH RAOUT 1833002WL038546 BRIJLAL SANTOSH RAOUT 00540 BKID0WAINGB 895 895 Processed 23/03/2024 2094476779 BRIJLAL SANTOSH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Tiroda MH-33-002-051-001/86
(MURPAR) 		1833002000NRG24140320241286291 14/03/2024 SHINDU BRIJLAL RAOUT 1833002WL038546 SHINDU BRIJLAL RAOUT 00540 BKID0WAINGB 895 895 Processed 23/03/2024 2094476590 SINDHUBAI BRIJLAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Tiroda MH-33-002-051-001/91
(MURPAR) 		1833002000NRG24140320241286298 14/03/2024 RAMPRASAD HARICHAND SHENDE 1833002WL038546 RAMPRASAD HARICHAND SHENDE 00540 BKID0WAINGB 895 895 Processed 23/03/2024 2094476603 RAMPRASAD HARICHAND SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Tiroda MH-33-002-051-001/91
(MURPAR) 		1833002000NRG24140320241286299 14/03/2024 RAVIKANTA RAMPRASAD SHENDE 1833002WL038546 RAVIKANTA RAMPRASAD SHENDE 00540 BKID0WAINGB 179 179 Processed 23/03/2024 2094476780 RAVIKANTABAI RAMPRASADJI SHENDE UNION BANK OF INDIA(508500)
343 Tiroda MH-33-002-051-001/91
(MURPAR) 		1833002000NRG24140320241286300 14/03/2024 SAKHU HARICHAND SHENDE 1833002WL038546 SAKHU HARICHAND SHENDE 00540 BKID0WAINGB 895 895 Rejected 23/03/2024 2094476798 Aadhaar Number not mapped to Account Number
344 Tiroda MH-33-002-051-001/94
(MURPAR) 		1833002000NRG24140320241286306 14/03/2024 ARCHANA PRAMOD KEWAT 1833002WL038546 ARCHANA PRAMOD KEWAT 00540 BKID0WAINGB 895 895 Processed 23/03/2024 2094476544 ARCHANA PRAMOD KEWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Tiroda MH-33-002-051-001/94
(MURPAR) 		1833002000NRG24140320241286305 14/03/2024 PRAMOD HARIRAMKEWAT 1833002WL038546 PRAMOD HARIRAMKEWAT 00540 BKID0WAINGB 895 895 Processed 23/03/2024 2094476815 PRAMOD HARIRAM KEWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Tiroda MH-33-002-051-001/94
(MURPAR) 		1833002000NRG24140320241286304 14/03/2024 SUGRATA HARIRAM KEWAT 1833002WL038546 SUGRATA HARIRAM KEWAT 00540 BKID0WAINGB 716 716 Processed 23/03/2024 2094476814 SUGRATA HARIRAM KEWAT UNION BANK OF INDIA(508500)
347 Tiroda MH-33-002-071-001/105
(ALEZARI) 		1833002000NRG24140320241281775 14/03/2024 NITA DINESH CHOUDHARI 1833002WL038483 NITA DINESH CHOUDHARI 00540 BKID0WAINGB 1050 1050 Processed 23/03/2024 2094476643 NEETA DINESH CHOUDHARI UNION BANK OF INDIA(508500)
348 Tiroda MH-33-002-071-001/169
(ALEZARI) 		1833002000NRG24140320241281827 14/03/2024 CHANFREKHA SURESH KATRE 1833002WL038483 CHANFREKHA SURESH KATRE 00540 BKID0WAINGB 875 875 Processed 23/03/2024 2094476642 CHANDRAKALA SURESH KATRE UNION BANK OF INDIA(508500)
349 Tiroda MH-33-002-071-001/169
(ALEZARI) 		1833002000NRG24140320241281828 14/03/2024 SUSHAMA SURESH KATRE 1833002WL038483 SUSHAMA SURESH KATRE 00540 BKID0WAINGB 875 875 Processed 23/03/2024 2094476648 SUSHMA SURESH KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Tiroda MH-33-002-071-001/171
(ALEZARI) 		1833002000NRG24140320241281831 14/03/2024 NALINIBAI NANDKISHOR BOPACHE 1833002WL038483 NALINIBAI NANDKISHOR BOPACHE 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476633 NALINI NANDKISHOR BOPCHE UNION BANK OF INDIA(508500)
351 Tiroda MH-33-002-071-001/172
(ALEZARI) 		1833002000NRG24140320241281832 14/03/2024 RAJESH ASARAM BISEN 1833002WL038483 RAJESH ASARAM BISEN 00540 BKID0WAINGB 1050 1050 Processed 23/03/2024 2094476639 RAJESH ASARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Tiroda MH-33-002-071-001/172
(ALEZARI) 		1833002000NRG24140320241281833 14/03/2024 RANJNIBAI RAJESH BISEN 1833002WL038483 RANJNIBAI RAJESH BISEN 00540 BKID0WAINGB 1050 1050 Processed 23/03/2024 2094476630 RAJNI RAJESH BISEN UNION BANK OF INDIA(508500)
353 Tiroda MH-33-002-071-001/174
(ALEZARI) 		1833002000NRG24140320241281834 14/03/2024 MAMITABAI HEMRAJ PARDHI 1833002WL038483 MAMITABAI HEMRAJ PARDHI 00540 BKID0WAINGB 1050 1050 Processed 23/03/2024 2094476653 MAMITA HEMRAJ PARDHI UNION BANK OF INDIA(508500)
354 Tiroda MH-33-002-071-001/197
(ALEZARI) 		1833002000NRG24140320241281850 14/03/2024 MAYA SURESH RAUT 1833002WL038483 MAYA SURESH RAUT 00540 BKID0WAINGB 905 905 Processed 23/03/2024 2094476709 MAYA SURESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Tiroda MH-33-002-071-001/197
(ALEZARI) 		1833002000NRG24140320241281849 14/03/2024 SURESH ADKU RAUT 1833002WL038483 SURESH ADKU RAUT 00540 BKID0WAINGB 905 905 Processed 23/03/2024 2094476645 SURESH ADAKU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Tiroda MH-33-002-071-001/271
(ALEZARI) 		1833002000NRG24140320241281890 14/03/2024 MANOHAR BALIRAM CHOUDHARY 1833002WL038483 MANOHAR BALIRAM CHOUDHARY 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476635 MANOHAR BAKIRAM CHAUDHARI UNION BANK OF INDIA(508500)
357 Tiroda MH-33-002-071-001/271
(ALEZARI) 		1833002000NRG24140320241281891 14/03/2024 SHANTABAI MANOHAR CHOUDHARY 1833002WL038483 SHANTABAI MANOHAR CHOUDHARY 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476629 SHANTA MANOHAR CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Tiroda MH-33-002-071-001/28
(ALEZARI) 		1833002000NRG24140320241281892 14/03/2024 DUDHARAM BAJIRAO NEWARE 1833002WL038483 DUDHARAM BAJIRAO NEWARE 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476634 DHUDHRAM BAJIRAO NEWARE UNION BANK OF INDIA(508500)
359 Tiroda MH-33-002-071-001/28
(ALEZARI) 		1833002000NRG24140320241281893 14/03/2024 SHANTA DUDHRAM NEWARE 1833002WL038483 SHANTA DUDHRAM NEWARE 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476657 SHANTA DUDHARAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Tiroda MH-33-002-071-001/29
(ALEZARI) 		1833002000NRG24140320241281897 14/03/2024 PREMLAL BARIKRAM KUMBHARE 1833002WL038483 PREMLAL BARIKRAM KUMBHARE 00540 BKID0WAINGB 920 920 Processed 23/03/2024 2094476640 PIRAMLAL BARIKRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Tiroda MH-33-002-071-001/36
(ALEZARI) 		1833002000NRG24140320241281903 14/03/2024 LALITABAI SUBHASH DHURVE 1833002WL038483 LALITABAI SUBHASH DHURVE 00540 BKID0WAINGB 1050 1050 Processed 23/03/2024 2094476654 LALITA SUBHASH DHURVE UNION BANK OF INDIA(508500)
362 Tiroda MH-33-002-071-001/36
(ALEZARI) 		1833002000NRG24140320241281902 14/03/2024 SUBHASH HARICHAND DHURVE 1833002WL038483 SUBHASH HARICHAND DHURVE 00540 BKID0WAINGB 552 552 Processed 23/03/2024 2094476706 SHUBHASH HARICHAND DHURVE UNION BANK OF INDIA(508500)
363 Tiroda MH-33-002-071-001/40
(ALEZARI) 		1833002000NRG24140320241281905 14/03/2024 GAYATRI HEMRAJ BOPCHE 1833002WL038483 GAYATRI HEMRAJ BOPCHE 00540 BKID0WAINGB 1050 1050 Processed 23/03/2024 2094476658 GAYATRI HEMRAJ BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Tiroda MH-33-002-071-001/75
(ALEZARI) 		1833002000NRG24140320241281930 14/03/2024 CHANDA VINOD KANGALI 1833002WL038483 CHANDA VINOD KANGALI 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476644 CHANDA VINOD KANGALI UNION BANK OF INDIA(508500)
365 Tiroda MH-33-002-071-001/75
(ALEZARI) 		1833002000NRG24140320241281929 14/03/2024 VINOD DHANIRAM KANGALI 1833002WL038483 VINOD DHANIRAM KANGALI 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476637 VINOD DHANIRAM KANGALI UNION BANK OF INDIA(508500)
366 Tiroda MH-33-002-071-001/86
(ALEZARI) 		1833002000NRG24140320241281939 14/03/2024 SUSHAMA SUKRAM CHAUDHARI 1833002WL038483 SUSHAMA SUKRAM CHAUDHARI 00540 BKID0WAINGB 1086 1086 Processed 23/03/2024 2094476651 SUSHAMA SUKHARAM CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Tiroda MH-33-002-071-001/95
(ALEZARI) 		1833002000NRG24140320241281944 14/03/2024 RADHELAL FAKIRCHAND PATLE 1833002WL038483 RADHELAL FAKIRCHAND PATLE 00540 BKID0WAINGB 690 690 Processed 23/03/2024 2094476652 RADHESHYAM FAKIRCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Tiroda MH-33-002-072-001/131
(SUKDI) 		1833002000NRG24140320241287695 14/03/2024 ANJIRABAI LALCHAND BAWANTHADE 1833002WL038566 ANJIRABAI LALCHAND BAWANTHADE 00540 BKID0WAINGB 865 865 Processed 23/03/2024 2094476641 ANJIRA LALCHAND BAVANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Tiroda MH-33-002-072-001/133
(SUKDI) 		1833002000NRG24140320241287697 14/03/2024 BHAURAO OLAGU TUMSARE 1833002WL038566 BHAURAO OLAGU TUMSARE 00540 BKID0WAINGB 940 940 Processed 23/03/2024 2094476638 BHAURAO OLAGU TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Tiroda MH-33-002-072-001/133
(SUKDI) 		1833002000NRG24140320241287698 14/03/2024 SHARMILA BHAURAO TUMSARE 1833002WL038566 SHARMILA BHAURAO TUMSARE 00540 BKID0WAINGB 752 752 Processed 23/03/2024 2094476707 SHARMILA BHAURAO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Tiroda MH-33-002-072-001/147
(SUKDI) 		1833002000NRG24140320241287699 14/03/2024 PRAMILA LEKHACHAND UIKEY 1833002WL038566 PRAMILA LEKHACHAND UIKEY 00540 BKID0WAINGB 890 890 Processed 23/03/2024 2094476650 PRAMILA LEKHCHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Tiroda MH-33-002-072-001/389
(SUKDI) 		1833002000NRG24140320241287779 14/03/2024 ANIL JAGAT UKEY 1833002WL038566 ANIL JAGAT UKEY 00540 BKID0WAINGB 930 930 Processed 23/03/2024 2094476649 ANIL JAGAN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Tiroda MH-33-002-072-001/55
(SUKDI) 		1833002000NRG24140320241287826 14/03/2024 INDRKALA RAMESH RAOU 1833002WL038566 INDRKALA RAMESH RAOU 00540 BKID0WAINGB 895 895 Processed 23/03/2024 2094476708 INDRAKALA RAMESH RAUT UNION BANK OF INDIA(508500)
374 Tiroda MH-33-002-072-001/55
(SUKDI) 		1833002000NRG24140320241287825 14/03/2024 RAMESH RAMAJI RAOUT 1833002WL038566 RAMESH RAMAJI RAOUT 00540 BKID0WAINGB 895 895 Processed 23/03/2024 2094476632 RAMESH RAMJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Tiroda MH-33-002-072-001/563
(SUKDI) 		1833002000NRG24140320241287830 14/03/2024 PRAHALAD RAMAJI SHENDE 1833002WL038566 PRAHALAD RAMAJI SHENDE 00540 BKID0WAINGB 955 955 Processed 23/03/2024 2094476656 PRALHAD RAMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Tiroda MH-33-002-072-001/563
(SUKDI) 		1833002000NRG24140320241287829 14/03/2024 RAMA JANGLU SHENDE 1833002WL038566 RAMA JANGLU SHENDE 00540 BKID0WAINGB 910 910 Processed 23/03/2024 2094476628 RAMA JANGLI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Tiroda MH-33-002-072-001/644
(SUKDI) 		1833002000NRG24140320241287856 14/03/2024 KALPANA NILESH UIKEY 1833002WL038566 KALPANA NILESH UIKEY 00540 BKID0WAINGB 930 930 Processed 23/03/2024 2094476647 KALPANA NILESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Tiroda MH-33-002-072-001/792
(SUKDI) 		1833002000NRG24140320241287909 14/03/2024 ARUN LALCHAND PATLE 1833002WL038566 ARUN LALCHAND PATLE 00540 BKID0WAINGB 870 870 Processed 23/03/2024 2094476636 ARUN LALCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Tiroda MH-33-002-072-001/792
(SUKDI) 		1833002000NRG24140320241287910 14/03/2024 SARITA ARUN PATLE 1833002WL038566 SARITA ARUN PATLE 00540 BKID0WAINGB 870 870 Processed 23/03/2024 2094476646 SARITA ARUN PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Tiroda MH-33-002-072-001/827
(SUKDI) 		1833002000NRG24140320241287918 14/03/2024 ASHWINI SUKHADEO TUMSARE 1833002WL038566 ASHWINI SUKHADEO TUMSARE 00540 BKID0WAINGB 940 940 Processed 23/03/2024 2094476655 ASHWANI SUKHEDEO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Tiroda MH-33-002-072-001/827
(SUKDI) 		1833002000NRG24140320241287917 14/03/2024 SUKHADEV WALGU TUMSARE 1833002WL038566 SUKHADEV WALGU TUMSARE 00540 BKID0WAINGB 1365 1365 Processed 23/03/2024 2094476631 SUKHADEO ODAGU TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Tiroda MH-33-002-083-001/105
(LEDHADA) 		1833002000NRG24140320241291484 14/03/2024 CHANDRASHEKHAR DHARMADAS SHENDE 1833002WL038618 CHANDRASHEKHAR DHARMADAS SHENDE 00540 BKID0WAINGB 501 501 Processed 23/03/2024 2094476617 CHANDRASHEKHAR DHARAMDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Tiroda MH-33-002-083-001/105
(LEDHADA) 		1833002000NRG24140320241291482 14/03/2024 DHARMDAS LONDU SHENDE 1833002WL038618 DHARMDAS LONDU SHENDE 00540 BKID0WAINGB 835 835 Processed 23/03/2024 2094476539 DHARMDAS LONDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Tiroda MH-33-002-083-001/105
(LEDHADA) 		1833002000NRG24140320241291485 14/03/2024 INDRASHEKHAR DHARMDAS SHENDE 1833002WL038618 INDRASHEKHAR DHARMDAS SHENDE 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476616 INDRASHEKHAR DHARAMDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Tiroda MH-33-002-083-001/105
(LEDHADA) 		1833002000NRG24140320241291483 14/03/2024 SUDHABAI DHARMDAS SHENDE 1833002WL038618 SUDHABAI DHARMDAS SHENDE 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476612 SUDHA DHARMDAS SHEND BANK OF BARODA(606985)
386 Tiroda MH-33-002-083-001/113
(LEDHADA) 		1833002000NRG24140320241291493 14/03/2024 ANITA GORELAL BISEN 1833002WL038618 ANITA GORELAL BISEN 00540 BKID0WAINGB 996 996 Processed 23/03/2024 2094476613 ANITA GORELAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
387 Tiroda MH-33-002-083-001/114
(LEDHADA) 		1833002000NRG24140320241291494 14/03/2024 MORESHWAR BALDEV BISEN 1833002WL038618 MORESHWAR BALDEV BISEN 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476538 Ms. MORESHWAR BALDEV BISEN CENTRAL BANK OF INDIA(607115)
388 Tiroda MH-33-002-083-001/117
(LEDHADA) 		1833002000NRG24140320241291500 14/03/2024 VIKAS PUNAJI VAGHAMARE 1833002WL038618 VIKAS PUNAJI VAGHAMARE 00540 BKID0WAINGB 815 815 Processed 23/03/2024 2094476770 VIKAS POONA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
389 Tiroda MH-33-002-083-001/17
(LEDHADA) 		1833002000NRG24140320241291530 14/03/2024 SHYAMRAO BABURAO BANTE 1833002WL038618 SHYAMRAO BABURAO BANTE 00540 BKID0WAINGB 652 652 Processed 23/03/2024 2094476784 MR SHAMRAO BABURAO BANTE STATE BANK OF INDIA(508548)
390 Tiroda MH-33-002-083-001/18
(LEDHADA) 		1833002000NRG24140320241291542 14/03/2024 KANTA VITTHAL KANPATE 1833002WL038618 KANTA VITTHAL KANPATE 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476576 KANTABAI VITTHAL KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Tiroda MH-33-002-083-001/2
(LEDHADA) 		1833002000NRG24140320241291552 14/03/2024 BHASHKAR YODORAV BANTE 1833002WL038618 BHASHKAR YODORAV BANTE 00540 BKID0WAINGB 550 550 Processed 23/03/2024 2094476781 BHASKAR YADORAO BANTE UNION BANK OF INDIA(508500)
392 Tiroda MH-33-002-083-001/2
(LEDHADA) 		1833002000NRG24140320241291553 14/03/2024 REKHA BHASKAR BANTE 1833002WL038618 REKHA BHASKAR BANTE 00540 BKID0WAINGB 996 996 Processed 23/03/2024 2094476575 REKHABAI BHASHKAR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Tiroda MH-33-002-083-001/22
(LEDHADA) 		1833002000NRG24140320241291557 14/03/2024 MANOHAR BALDEV BISEN 1833002WL038618 MANOHAR BALDEV BISEN 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476537 MANOHAR BALDEO BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Tiroda MH-33-002-083-001/25
(LEDHADA) 		1833002000NRG24140320241291562 14/03/2024 CHANDRAKALA CHARN BISEN 1833002WL038618 CHANDRAKALA CHARN BISEN 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476771 CHANDRAKALA CHARAN BISEN UNION BANK OF INDIA(508500)
395 Tiroda MH-33-002-083-001/27
(LEDHADA) 		1833002000NRG24140320241291564 14/03/2024 TULSI PRAKASH THAKRE 1833002WL038618 TULSI PRAKASH THAKRE 00540 BKID0WAINGB 668 668 Processed 23/03/2024 2094476615 TULSI PRAKASH THAKRE UNION BANK OF INDIA(508500)
396 Tiroda MH-33-002-083-001/30
(LEDHADA) 		1833002000NRG24140320241291570 14/03/2024 RAMESHWAR MAHADEV BISEN 1833002WL038618 RAMESHWAR MAHADEV BISEN 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476808 BISEN RAMESHAVAR MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
397 Tiroda MH-33-002-083-001/30
(LEDHADA) 		1833002000NRG24140320241291569 14/03/2024 RAMKALA RAMESHWAR BISEN 1833002WL038618 RAMKALA RAMESHWAR BISEN 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476614 RAMKALA RAMESHWAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Tiroda MH-33-002-083-001/41
(LEDHADA) 		1833002000NRG24140320241291582 14/03/2024 MANOHAR MAYARAM KUMBHRE 1833002WL038618 MANOHAR MAYARAM KUMBHRE 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476586 MANOHAR MAYARAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Tiroda MH-33-002-083-001/49
(LEDHADA) 		1833002000NRG24140320241291592 14/03/2024 SARIKA SHIVPAL THAVKAR 1833002WL038618 SARIKA SHIVPAL THAVKAR 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476611 SARIKA SHIVPAL THAWKER VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Tiroda MH-33-002-083-001/49
(LEDHADA) 		1833002000NRG24140320241291591 14/03/2024 SHIVPAL KISAN THAVKAR 1833002WL038618 SHIVPAL KISAN THAVKAR 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476581 SHIVPAL KISAN TAWKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Tiroda MH-33-002-083-001/6
(LEDHADA) 		1833002000NRG24140320241291609 14/03/2024 TANBA ANANDRAO WANVE 1833002WL038618 TANBA ANANDRAO WANVE 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476580 TANBA ANANDRAO WANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Tiroda MH-33-002-083-001/63
(LEDHADA) 		1833002000NRG24140320241291618 14/03/2024 KUNDA KISHOR BANTE 1833002WL038618 KUNDA KISHOR BANTE 00540 BKID0WAINGB 978 978 Processed 23/03/2024 2094476609 KUNDA KISHOR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Tiroda MH-33-002-083-001/65
(LEDHADA) 		1833002000NRG24140320241291624 14/03/2024 AANANDRAO BHIKA KANPTE 1833002WL038618 AANANDRAO BHIKA KANPTE 00540 BKID0WAINGB 978 978 Processed 23/03/2024 2094476782 ANANDRAO BHIKAJI KANPATE UNION BANK OF INDIA(508500)
404 Tiroda MH-33-002-083-001/65
(LEDHADA) 		1833002000NRG24140320241291623 14/03/2024 ANADABAI AANANDRAO KANPATE 1833002WL038618 ANADABAI AANANDRAO KANPATE 00540 BKID0WAINGB 978 978 Processed 23/03/2024 2094476578 ANANDA ANANDRAO KANPATE BANK OF INDIA(508505)
405 Tiroda MH-33-002-083-001/76
(LEDHADA) 		1833002000NRG24140320241291633 14/03/2024 GOPIKABAI GOPAL BISEN 1833002WL038618 GOPIKABAI GOPAL BISEN 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476540 GOPIKA GOPAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Tiroda MH-33-002-083-001/76
(LEDHADA) 		1833002000NRG24140320241291634 14/03/2024 RAMDAS GOPAL BISEN 1833002WL038618 RAMDAS GOPAL BISEN 00540 BKID0WAINGB 1002 1002 Processed 23/03/2024 2094476577 RAMDAS GOPAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Tiroda MH-33-002-083-001/77
(LEDHADA) 		1833002000NRG24140320241291635 14/03/2024 JAGDISH BALARAM KANPTE 1833002WL038618 JAGDISH BALARAM KANPTE 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476579 JAGDISH BALARAM KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Tiroda MH-33-002-083-001/77
(LEDHADA) 		1833002000NRG24140320241291636 14/03/2024 JAYA JAGDISH KANPATE 1833002WL038618 JAYA JAGDISH KANPATE 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476624 JAYA JAGDISH KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Tiroda MH-33-002-083-001/78
(LEDHADA) 		1833002000NRG24140320241291639 14/03/2024 INDUBAI BALARAM KANPATE 1833002WL038618 INDUBAI BALARAM KANPATE 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476604 INDUBAI BALARAM KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Tiroda MH-33-002-083-001/78
(LEDHADA) 		1833002000NRG24140320241291638 14/03/2024 PUSTAKALA PURUSOTTAM KANPATE 1833002WL038618 PUSTAKALA PURUSOTTAM KANPATE 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476791 PUSHTKALABAI PRUSOTTAM KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Tiroda MH-33-002-083-001/86
(LEDHADA) 		1833002000NRG24140320241291650 14/03/2024 ANJIRA MORESHWAR KANPTE 1833002WL038618 ANJIRA MORESHWAR KANPTE 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476536 ANJIRABAI MORESHWAR KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Tiroda MH-33-002-083-001/86
(LEDHADA) 		1833002000NRG24140320241291649 14/03/2024 MORESHWAR BALARAMJI KANPATE 1833002WL038618 MORESHWAR BALARAMJI KANPATE 00540 BKID0WAINGB 990 990 Processed 23/03/2024 2094476582 MORESHWAR BALARAM KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Tiroda MH-33-002-083-001/89
(LEDHADA) 		1833002000NRG24140320241291655 14/03/2024 MALUBAI SUNIL KANPTE 1833002WL038618 MALUBAI SUNIL KANPTE 00540 BKID0WAINGB 978 978 Processed 23/03/2024 2094476610 MALU SUNIL KANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
414 Tiroda MH-33-002-083-001/89
(LEDHADA) 		1833002000NRG24140320241291656 14/03/2024 SUNIL NILKANTH KANPTE 1833002WL038618 SUNIL NILKANTH KANPTE 00540 BKID0WAINGB 978 978 Processed 23/03/2024 2094476543 SUNIL NILKANTH KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 142201 142201
415 Tiroda MH-33-002-025-001/3
(DABBETOLA) 		1833002000NRG24140320241279925 14/03/2024 Sevakram Urkuda Koshre 1833002WL038455 Sevakram Urkuda Koshre 00691 IPOS0000001 740 740 Processed 23/03/2024 2094476427 SEVAKRAM URKUDA KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
416 Tiroda MH-33-002-025-001/37
(DABBETOLA) 		1833002000NRG24140320241279949 14/03/2024 Ritika Radheshyam Pardhi 1833002WL038455 Ritika Radheshyam Pardhi 00691 IPOS0000001 744 744 Processed 23/03/2024 2094476432 RITIK RADHESHYAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Tiroda MH-33-002-050-002/113
(SELOTPAR) 		1833002000NRG24140320241285593 14/03/2024 Swati shubham bante 1833002WL038539 Swati shubham bante 00691 IPOS0000001 965 965 Processed 23/03/2024 2094476426 SWATI SHUBHAM BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
418 Tiroda MH-33-002-050-002/23
(SELOTPAR) 		1833002000NRG24140320241285651 14/03/2024 neha ramanlal puram 1833002WL038539 neha ramanlal puram 00691 IPOS0000001 865 865 Processed 23/03/2024 2094476430 NEHA RAMANLAL PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 Tiroda MH-33-002-050-002/400
(SELOTPAR) 		1833002000NRG24140320241285682 14/03/2024 gaytri kishor bante 1833002WL038539 gaytri kishor bante 00691 IPOS0000001 173 173 Processed 23/03/2024 2094476429 GAYATRI KISHOR BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
420 Tiroda MH-33-002-050-002/87
(SELOTPAR) 		1833002000NRG24140320241285765 14/03/2024 Omkar Ganesh Mahule 1833002WL038539 Omkar Ganesh Mahule 00691 IPOS0000001 1365 1365 Processed 23/03/2024 2094476431 OMKAR GANESH MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
421 Tiroda MH-33-002-051-001/123
(MURPAR) 		1833002000NRG24140320241286148 14/03/2024 Vaishnavi Ramdyal Dhote 1833002WL038546 Vaishnavi Ramdyal Dhote 00691 IPOS0000001 885 885 Processed 23/03/2024 2094476428 VAISHNAVI RAMDAYAL DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5737 5737
Total 327989 327989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_140324APB_FTO_424441 Bank of Baroda BARB0DBCHIK Chikhali 519
2 Tiroda MH1833002999_140324APB_FTO_424441 Bank of India BKID0009212 EKODI 2889
3 Tiroda MH1833002999_140324APB_FTO_424441 Bank of India BKID0009218 PARASWADA 69071
4 Tiroda MH1833002999_140324APB_FTO_424441 Bank of Maharastra MAHB0001672 Tiroda 2832
5 Tiroda MH1833002999_140324APB_FTO_424441 Central Bank Of India CBIN0284429 Tirora 7238
6 Tiroda MH1833002999_140324APB_FTO_424441 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4680
7 Tiroda MH1833002999_140324APB_FTO_424441 IDBI BANK IBKL0000595 MUNDIKOTA 37788
8 Tiroda MH1833002999_140324APB_FTO_424441 ICICI BANK ICIC0002038 TIRORA 978
9 Tiroda MH1833002999_140324APB_FTO_424441 State Bank of India SBIN0002180 TIRORA 17891
10 Tiroda MH1833002999_140324APB_FTO_424441 Union Bank of India UBIN0559431 TIRODA 36165
11 Tiroda MH1833002999_140324APB_FTO_424441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 108484
12 Tiroda MH1833002999_140324APB_FTO_424441 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 33717
13 Tiroda MH1833002999_140324APB_FTO_424441 India Post Payments Bank IPOS0000001 GONDIA 5737

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