Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_140324APB_FTO_424458
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-33-002-071-001/294
(ALEZARI) 		1833002000NRG24140320241281898 14/03/2024 MANISHA JITENDRA DHURVE 1833002WL038483 MANISHA JITENDRA DHURVE 00045 BARB0DBCHIK 920 920 Processed 25/04/2024 A115240529564 MANISHA JITENDRA DHU BANK OF BARODA(606985)
SubTotal 920 920
2 Tiroda MH-33-002-050-001/186
(SELOTPAR) 		1833002000NRG24140320241285875 14/03/2024 NIKESH MORESHWAR MALEWAR 1833002WL038543 NIKESH MORESHWAR MALEWAR 00048 BKID0009201 760 760 Processed 25/04/2024 A115240529387 NIKESH MORESHWAR MALEWAR IDBI BANK(607095)
SubTotal 760 760
3 Tiroda MH-33-002-029-001/276
(BARBASPURA) 		1833002000NRG24140320241291169 14/03/2024 PRABHKALA LAXMICHAND PARIHAR 1833002WL038611 PRABHKALA LAXMICHAND PARIHAR 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529312 PRABHAKALA LAXMICHAND PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tiroda MH-33-002-029-001/405
(BARBASPURA) 		1833002000NRG24140320241291230 14/03/2024 MANISHA DINESH KOKUDE 1833002WL038611 MANISHA DINESH KOKUDE 00048 BKID0009212 162 162 Processed 25/04/2024 A115240529587 MANISHA DINESH KOKUDE BANK OF INDIA(508505)
5 Tiroda MH-33-002-029-001/409
(BARBASPURA) 		1833002000NRG24140320241291231 14/03/2024 LAXMI CHANDRSEN SHENDRE 1833002WL038611 LAXMI CHANDRSEN SHENDRE 00048 BKID0009212 324 324 Processed 25/04/2024 A115240529407 Miss. LAXMI NANDLAL SONWANE BANK OF MAHARASHTRA(607387)
6 Tiroda MH-33-002-029-001/413
(BARBASPURA) 		1833002000NRG24140320241291232 14/03/2024 SAKSHI SUNIL CHOUDHARY 1833002WL038611 SAKSHI SUNIL CHOUDHARY 00048 BKID0009212 81 81 Processed 25/04/2024 A115240529590 SAKSHI SUNIL CHAUDHARI BANK OF INDIA(508505)
7 Tiroda MH-33-002-029-001/418
(BARBASPURA) 		1833002000NRG24140320241291234 14/03/2024 DINESWARI JITENDRA UIKEY 1833002WL038611 DINESWARI JITENDRA UIKEY 00048 BKID0009212 243 243 Processed 25/04/2024 A115240529405 DINESHWARI JITENDRA UKEY BANK OF INDIA(508505)
8 Tiroda MH-33-002-029-001/42
(BARBASPURA) 		1833002000NRG24140320241291235 14/03/2024 Kamla Devchand Uikey 1833002WL038611 Kamla Devchand Uikey 00048 BKID0009212 243 243 Processed 25/04/2024 A115240529335 KAMLA DEOCHAND UIKEY BANK OF INDIA(508505)
9 Tiroda MH-33-002-029-001/420
(BARBASPURA) 		1833002000NRG24140320241291236 14/03/2024 SUNITA PAWAN BISEN 1833002WL038611 SUNITA PAWAN BISEN 00048 BKID0009212 243 243 Processed 25/04/2024 A115240529608 SUNITA PAWAN BISEN BANK OF INDIA(508505)
10 Tiroda MH-33-002-029-001/421
(BARBASPURA) 		1833002000NRG24140320241291237 14/03/2024 NIKITA NARENDRA BISEN 1833002WL038611 NIKITA NARENDRA BISEN 00048 BKID0009212 243 243 Processed 25/04/2024 A115240529593 NIKITA NARENDRA BISEN BANK OF INDIA(508505)
11 Tiroda MH-33-002-029-001/425
(BARBASPURA) 		1833002000NRG24140320241291238 14/03/2024 DINESH GOVARDHAN BISEN 1833002WL038611 DINESH GOVARDHAN BISEN 00048 BKID0009212 324 324 Processed 25/04/2024 A115240529591 DINESH GOVARDHAN BISEN BANK OF INDIA(508505)
12 Tiroda MH-33-002-029-001/428
(BARBASPURA) 		1833002000NRG24140320241291241 14/03/2024 VANDANA NAMDEV PATLE 1833002WL038611 VANDANA NAMDEV PATLE 00048 BKID0009212 243 243 Processed 25/04/2024 A115240529595 VANDANA NAMDEO PATLE BANK OF INDIA(508505)
13 Tiroda MH-33-002-029-001/429
(BARBASPURA) 		1833002000NRG24140320241291242 14/03/2024 RANJANA BASANT UIKEY 1833002WL038611 RANJANA BASANT UIKEY 00048 BKID0009212 324 324 Processed 25/04/2024 A115240529594 RANJANA BASANT UIKEY BANK OF INDIA(508505)
14 Tiroda MH-33-002-029-001/43
(BARBASPURA) 		1833002000NRG24140320241291244 14/03/2024 SHARDA BABULAL DONGARE 1833002WL038611 SHARDA BABULAL DONGARE 00048 BKID0009212 324 324 Processed 25/04/2024 A115240529520 SHARDA BABULAL DONGRE BANK OF INDIA(508505)
15 Tiroda MH-33-002-029-001/430
(BARBASPURA) 		1833002000NRG24140320241291245 14/03/2024 SUNITA DEVENDRA BHALAVI 1833002WL038611 SUNITA DEVENDRA BHALAVI 00048 BKID0009212 243 243 Processed 25/04/2024 A115240529607 SUNITA DEVENDRA BHALAVI BANK OF INDIA(508505)
16 Tiroda MH-33-002-029-001/432
(BARBASPURA) 		1833002000NRG24140320241291246 14/03/2024 PRATIMA SOMLAL NEWARE 1833002WL038611 PRATIMA SOMLAL NEWARE 00048 BKID0009212 162 162 Processed 25/04/2024 A115240529589 PRATIMA SOMLAL NEWARE BANK OF INDIA(508505)
17 Tiroda MH-33-002-029-001/433
(BARBASPURA) 		1833002000NRG24140320241291247 14/03/2024 LILA HIVRAJ NEWARE 1833002WL038611 LILA HIVRAJ NEWARE 00048 BKID0009212 324 324 Processed 25/04/2024 A115240529406 LILABAI HIVRAJ NEWARE BANK OF INDIA(508505)
18 Tiroda MH-33-002-029-001/436
(BARBASPURA) 		1833002000NRG24140320241291248 14/03/2024 PRATIMABAI BHUMESWAR LANJEWAR 1833002WL038611 PRATIMABAI BHUMESWAR LANJEWAR 00048 BKID0009212 162 162 Processed 25/04/2024 A115240529586 PRATIMA BHUMESHWAR LANJEWAR BANK OF INDIA(508505)
19 Tiroda MH-33-002-029-001/443
(BARBASPURA) 		1833002000NRG24140320241291250 14/03/2024 ROSHNI SHANTILAL KOSRE 1833002WL038611 ROSHNI SHANTILAL KOSRE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529412 ROSHANI SHANTILAL KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tiroda MH-33-002-029-001/444
(BARBASPURA) 		1833002000NRG24140320241291252 14/03/2024 KARTIKA ROSHAN PATLE 1833002WL038611 KARTIKA ROSHAN PATLE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529572 KARTIKA ROSHAN PATLE BANK OF INDIA(508505)
21 Tiroda MH-33-002-029-001/444
(BARBASPURA) 		1833002000NRG24140320241291251 14/03/2024 ROSHAN GHANSHYAM PATLE 1833002WL038611 ROSHAN GHANSHYAM PATLE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529571 ROSHAN DHANSHYAM PATLE BANK OF INDIA(508505)
22 Tiroda MH-33-002-029-001/447
(BARBASPURA) 		1833002000NRG24140320241291253 14/03/2024 NEHA HIVRAJ BISEN 1833002WL038611 NEHA HIVRAJ BISEN 00048 BKID0009212 246 246 Processed 25/04/2024 A115240529383 NEHA HIVRAJ BISEN BANK OF INDIA(508505)
23 Tiroda MH-33-002-029-001/449
(BARBASPURA) 		1833002000NRG24140320241291254 14/03/2024 SUDHA KASHIAM PALANDURKAR 1833002WL038611 SUDHA KASHIAM PALANDURKAR 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529592 MRS SUDHA KASHIRAM PALANDURKAR STATE BANK OF INDIA(508548)
24 Tiroda MH-33-002-029-001/47
(BARBASPURA) 		1833002000NRG24140320241291257 14/03/2024 CHHAGANLAL BIRBAL PARDHI 1833002WL038611 CHHAGANLAL BIRBAL PARDHI 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529289 CHHAGANLAL BIRBAL PARDHI BANK OF INDIA(508505)
25 Tiroda MH-33-002-029-001/47
(BARBASPURA) 		1833002000NRG24140320241291258 14/03/2024 SUSHILA CHAGANLAL PARDHI 1833002WL038611 SUSHILA CHAGANLAL PARDHI 00048 BKID0009212 164 164 Processed 25/04/2024 A115240529303 SUSHILA CHAGANLAL PARDHI BANK OF INDIA(508505)
26 Tiroda MH-33-002-029-001/478
(BARBASPURA) 		1833002000NRG24140320241291259 14/03/2024 SOBHA SUKHDEV CHOUDHARY 1833002WL038611 SOBHA SUKHDEV CHOUDHARY 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529588 SHOBHA SUKHDEO CHAUDHARI BANK OF INDIA(508505)
27 Tiroda MH-33-002-029-001/488
(BARBASPURA) 		1833002000NRG24140320241291261 14/03/2024 MADHURI VISHAL LANJEWAR 1833002WL038611 MADHURI VISHAL LANJEWAR 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529408 MADHURI VISHAL LANJEWAR BANK OF INDIA(508505)
28 Tiroda MH-33-002-029-001/499
(BARBASPURA) 		1833002000NRG24140320241291263 14/03/2024 ALKA MAHESH KOKUDE 1833002WL038611 ALKA MAHESH KOKUDE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529413 ALKA MAHESH KOKUDE BANK OF INDIA(508505)
29 Tiroda MH-33-002-029-001/51
(BARBASPURA) 		1833002000NRG24140320241291265 14/03/2024 KHIMANBAI KHEMRAJ KANJEWAR 1833002WL038611 KHIMANBAI KHEMRAJ KANJEWAR 00048 BKID0009212 166 166 Processed 25/04/2024 A115240529311 KHIMANBAI KHEMRAJ LANJEWAR BANK OF INDIA(508505)
30 Tiroda MH-33-002-029-001/53
(BARBASPURA) 		1833002000NRG24140320241291266 14/03/2024 DHUNDILAL BARIKRAM LANJEWAR 1833002WL038611 DHUNDILAL BARIKRAM LANJEWAR 00048 BKID0009212 166 166 Processed 25/04/2024 A115240529296 DHUNDILAL BARIKRAM LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tiroda MH-33-002-029-001/53
(BARBASPURA) 		1833002000NRG24140320241291267 14/03/2024 MANJUDA DHUNDILAL LANJEWAR 1833002WL038611 MANJUDA DHUNDILAL LANJEWAR 00048 BKID0009212 166 166 Processed 25/04/2024 A115240529304 MANJULA DHUNDILAL LANJEWAR BANK OF INDIA(508505)
32 Tiroda MH-33-002-029-001/54
(BARBASPURA) 		1833002000NRG24140320241291268 14/03/2024 MAYA AVINASH MARBADE 1833002WL038611 MAYA AVINASH MARBADE 00048 BKID0009212 249 249 Processed 25/04/2024 A115240529343 MAYA AVINASH MARBADE BANK OF INDIA(508505)
33 Tiroda MH-33-002-029-001/55
(BARBASPURA) 		1833002000NRG24140320241291269 14/03/2024 RAMESH BHIVA KAWADE 1833002WL038611 RAMESH BHIVA KAWADE 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529523 RAMESH BHIVAJI KAWALE BANK OF INDIA(508505)
34 Tiroda MH-33-002-029-001/55
(BARBASPURA) 		1833002000NRG24140320241291271 14/03/2024 REKHA RAMESH KAVADE 1833002WL038611 REKHA RAMESH KAVADE 00048 BKID0009212 166 166 Processed 25/04/2024 A115240529306 REKHA RAMESH KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tiroda MH-33-002-029-001/55
(BARBASPURA) 		1833002000NRG24140320241291270 14/03/2024 URAMILA RAMESH KAWADE 1833002WL038611 URAMILA RAMESH KAWADE 00048 BKID0009212 166 166 Processed 25/04/2024 A115240529305 URMILA RAMESH KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tiroda MH-33-002-029-001/57
(BARBASPURA) 		1833002000NRG24140320241291272 14/03/2024 Indubai Laxman Raut 1833002WL038611 Indubai Laxman Raut 00048 BKID0009212 249 249 Processed 25/04/2024 A115240529342 INDU LAKSHMAN RAUT BANK OF INDIA(508505)
37 Tiroda MH-33-002-029-001/59
(BARBASPURA) 		1833002000NRG24140320241291273 14/03/2024 KISHOR HETRAM PATLE 1833002WL038611 KISHOR HETRAM PATLE 00048 BKID0009212 249 249 Processed 25/04/2024 A115240529535 KISHOR HETRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tiroda MH-33-002-029-001/6
(BARBASPURA) 		1833002000NRG24140320241291274 14/03/2024 KANTABAI NILKANTH SHENDRE 1833002WL038611 KANTABAI NILKANTH SHENDRE 00048 BKID0009212 249 249 Processed 25/04/2024 A115240529317 KANTA NILKANTHA SENDRE BANK OF INDIA(508505)
39 Tiroda MH-33-002-029-001/60
(BARBASPURA) 		1833002000NRG24140320241291276 14/03/2024 ROHIT SUNIL KATRE 1833002WL038611 ROHIT SUNIL KATRE 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529596 ROHIT SUNIL KATRE BANK OF INDIA(508505)
40 Tiroda MH-33-002-029-001/60
(BARBASPURA) 		1833002000NRG24140320241291275 14/03/2024 TARASAN DAWANJI KATRE 1833002WL038611 TARASAN DAWANJI KATRE 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529290 TARASAN DAWAN KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tiroda MH-33-002-029-001/61
(BARBASPURA) 		1833002000NRG24140320241291277 14/03/2024 PRAMILA KISHOR KOSRE 1833002WL038611 PRAMILA KISHOR KOSRE 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529522 PRAMILA KISHOR KOSARE BANK OF INDIA(508505)
42 Tiroda MH-33-002-029-001/62
(BARBASPURA) 		1833002000NRG24140320241291278 14/03/2024 LAXMAN HAGARU TEKAM 1833002WL038611 LAXMAN HAGARU TEKAM 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529318 LAXMAN HAGARU TEKAM BANK OF INDIA(508505)
43 Tiroda MH-33-002-029-001/62
(BARBASPURA) 		1833002000NRG24140320241291279 14/03/2024 ZELANBAI LAXMAN TEKAM 1833002WL038611 ZELANBAI LAXMAN TEKAM 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529299 ZELANBAI LAXMAN TEKAM BANK OF INDIA(508505)
44 Tiroda MH-33-002-029-001/63
(BARBASPURA) 		1833002000NRG24140320241291280 14/03/2024 GITA PARMANAND KOSARE 1833002WL038611 GITA PARMANAND KOSARE 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529521 GITA PARMANAND KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tiroda MH-33-002-029-001/64
(BARBASPURA) 		1833002000NRG24140320241291281 14/03/2024 Nirmala Tarachand Gabhane 1833002WL038611 Nirmala Tarachand Gabhane 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529288 NIRMALA TARACHAND GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tiroda MH-33-002-029-001/65
(BARBASPURA) 		1833002000NRG24140320241291282 14/03/2024 CHUNNILAL BARIKRAM LANJEWAR 1833002WL038611 CHUNNILAL BARIKRAM LANJEWAR 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529336 CHUNNILAL BARIKRAM LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tiroda MH-33-002-029-001/65
(BARBASPURA) 		1833002000NRG24140320241291283 14/03/2024 MANDA CHUNNILAL LANJEWAR 1833002WL038611 MANDA CHUNNILAL LANJEWAR 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529315 MANDA CHUNNILAL LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tiroda MH-33-002-029-001/66
(BARBASPURA) 		1833002000NRG24140320241291284 14/03/2024 JAIVANTA JAIRAM TUMSARE 1833002WL038611 JAIVANTA JAIRAM TUMSARE 00048 BKID0009212 249 249 Processed 25/04/2024 A115240529308 JAIWANTA JAIRAM TUMSARE BANK OF INDIA(508505)
49 Tiroda MH-33-002-029-001/68
(BARBASPURA) 		1833002000NRG24140320241291285 14/03/2024 BHAIYALAL BIRABAL PARDHI 1833002WL038611 BHAIYALAL BIRABAL PARDHI 00048 BKID0009212 332 332 Processed 25/04/2024 A115240529295 BHAIYALAL BIRBAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tiroda MH-33-002-029-001/68
(BARBASPURA) 		1833002000NRG24140320241291286 14/03/2024 NILABAI BHAIYALAL PARDHI 1833002WL038611 NILABAI BHAIYALAL PARDHI 00048 BKID0009212 249 249 Processed 25/04/2024 A115240529301 NILABAI BHAIYALAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tiroda MH-33-002-029-001/69
(BARBASPURA) 		1833002000NRG24140320241291287 14/03/2024 TIRANBAI SHALIKRAM KATRE 1833002WL038611 TIRANBAI SHALIKRAM KATRE 00048 BKID0009212 249 249 Processed 25/04/2024 A115240529300 TIRANBAI SHALIKRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tiroda MH-33-002-029-001/7
(BARBASPURA) 		1833002000NRG24140320241291288 14/03/2024 SUNITA SHANKAR WADICHAR 1833002WL038611 SUNITA SHANKAR WADICHAR 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529291 SUNITA SHANKAR WADICHAR BANK OF INDIA(508505)
53 Tiroda MH-33-002-029-001/70
(BARBASPURA) 		1833002000NRG24140320241291289 14/03/2024 LANJEWAR PANCHAFULA ANIL 1833002WL038611 LANJEWAR PANCHAFULA ANIL 00048 BKID0009212 164 164 Processed 25/04/2024 A115240529313 PANCHFULA ANIL LANJEWAR BANK OF INDIA(508505)
54 Tiroda MH-33-002-029-001/71
(BARBASPURA) 		1833002000NRG24140320241291290 14/03/2024 DEVANGAN DEVCHAND PATLE 1833002WL038611 DEVANGAN DEVCHAND PATLE 00048 BKID0009212 164 164 Processed 25/04/2024 A115240529302 DEVANGAN DEVCHAND PATLE BANK OF INDIA(508505)
55 Tiroda MH-33-002-029-001/72
(BARBASPURA) 		1833002000NRG24140320241291291 14/03/2024 SUKMAN HEMRAJ LANJEWAR 1833002WL038611 SUKMAN HEMRAJ LANJEWAR 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529334 SUKHAMAN HEMRAJ LANJEWAR BANK OF INDIA(508505)
56 Tiroda MH-33-002-029-001/74
(BARBASPURA) 		1833002000NRG24140320241291292 14/03/2024 JIWANKALA MADO MESHRAM 1833002WL038611 JIWANKALA MADO MESHRAM 00048 BKID0009212 246 246 Processed 25/04/2024 A115240529333 JIWANKALA MATHO MESHRAM BANK OF INDIA(508505)
57 Tiroda MH-33-002-029-001/77
(BARBASPURA) 		1833002000NRG24140320241291293 14/03/2024 BANSILAL KUNDAL KOSARE 1833002WL038611 BANSILAL KUNDAL KOSARE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529298 BANSILAL KUNDAL KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tiroda MH-33-002-029-001/77
(BARBASPURA) 		1833002000NRG24140320241291294 14/03/2024 BAYANBAI BANSILAL KOSARE 1833002WL038611 BAYANBAI BANSILAL KOSARE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529292 BAYANBAI BANSILAL KOSARE BANK OF INDIA(508505)
59 Tiroda MH-33-002-029-001/78
(BARBASPURA) 		1833002000NRG24140320241291295 14/03/2024 PRAMILA HIVRAJ KOKUDE 1833002WL038611 PRAMILA HIVRAJ KOKUDE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529307 PRAMILA HIVRAJ KOKUDE BANK OF INDIA(508505)
60 Tiroda MH-33-002-029-001/8
(BARBASPURA) 		1833002000NRG24140320241291296 14/03/2024 SUSHIKALA GOPICHAND NAGOSE 1833002WL038611 SUSHIKALA GOPICHAND NAGOSE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529293 SUSHIKALA GOPICHAND NAGOSE BANK OF INDIA(508505)
61 Tiroda MH-33-002-029-001/80
(BARBASPURA) 		1833002000NRG24140320241291297 14/03/2024 SHYAMKALA MITARAM NEWARE 1833002WL038611 SHYAMKALA MITARAM NEWARE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529314 SHYAMKALA MITARAM NEWARE BANK OF INDIA(508505)
62 Tiroda MH-33-002-029-001/81
(BARBASPURA) 		1833002000NRG24140320241291298 14/03/2024 TANESHWARI CHANDRKUMAR YEDE 1833002WL038611 TANESHWARI CHANDRKUMAR YEDE 00048 BKID0009212 328 328 Processed 25/04/2024 A115240529337 TANESWARI CHANDRAKUMAR YELE BANK OF INDIA(508505)
63 Tiroda MH-33-002-029-001/89
(BARBASPURA) 		1833002000NRG24140320241291299 14/03/2024 Sayabai Dudharam Uikey 1833002WL038611 Sayabai Dudharam Uikey 00048 BKID0009212 246 246 Processed 25/04/2024 A115240529319 SAYANBAI DUDHARAM UIKEY BANK OF INDIA(508505)
64 Tiroda MH-33-002-029-001/90
(BARBASPURA) 		1833002000NRG24140320241291300 14/03/2024 DHARMASHEELA HETRAM CHOUDHARY 1833002WL038611 DHARMASHEELA HETRAM CHOUDHARY 00048 BKID0009212 348 348 Processed 25/04/2024 A115240529287 DHARMASHEELA HETRAM CHOUDHARY BANK OF INDIA(508505)
65 Tiroda MH-33-002-029-001/91
(BARBASPURA) 		1833002000NRG24140320241291301 14/03/2024 JANKA NAWALU SHENDRE 1833002WL038611 JANKA NAWALU SHENDRE 00048 BKID0009212 348 348 Processed 25/04/2024 A115240529516 JANAKABAI NAWALU SHENDRE BANK OF INDIA(508505)
66 Tiroda MH-33-002-029-001/94
(BARBASPURA) 		1833002000NRG24140320241291302 14/03/2024 BABULAL MOTIRAM RAHANGDALE 1833002WL038611 BABULAL MOTIRAM RAHANGDALE 00048 BKID0009212 348 348 Processed 25/04/2024 A115240529404 BABULAL MOTIRAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tiroda MH-33-002-029-001/95
(BARBASPURA) 		1833002000NRG24140320241291304 14/03/2024 JAIVANTA LALCHAND TIDKE 1833002WL038611 JAIVANTA LALCHAND TIDKE 00048 BKID0009212 261 261 Processed 25/04/2024 A115240529310 JAYVANTA LALCHAND TIDKE BANK OF INDIA(508505)
68 Tiroda MH-33-002-029-001/95
(BARBASPURA) 		1833002000NRG24140320241291303 14/03/2024 LALCHAND SAHU TIDKE 1833002WL038611 LALCHAND SAHU TIDKE 00048 BKID0009212 348 348 Processed 25/04/2024 A115240529309 LALCHAND SADU TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tiroda MH-33-002-029-001/97
(BARBASPURA) 		1833002000NRG24140320241291305 14/03/2024 PRATIYOGITA SARWAJ MOTGHRE 1833002WL038611 PRATIYOGITA SARWAJ MOTGHRE 00048 BKID0009212 348 348 Processed 25/04/2024 A115240529597 PRATIYOGITA SARTAJ MOTGHARE BANK OF INDIA(508505)
70 Tiroda MH-33-002-029-001/98
(BARBASPURA) 		1833002000NRG24140320241291307 14/03/2024 MANTURA SAHADEO UIKEY 1833002WL038611 MANTURA SAHADEO UIKEY 00048 BKID0009212 348 348 Processed 25/04/2024 A115240529316 MANTURA SAHADEO UIKEY BANK OF INDIA(508505)
71 Tiroda MH-33-002-029-001/98
(BARBASPURA) 		1833002000NRG24140320241291306 14/03/2024 SAHDEV JONDHAD UIKEY 1833002WL038611 SAHDEV JONDHAD UIKEY 00048 BKID0009212 174 174 Processed 25/04/2024 A115240529519 SAHADEO JONDRU UIKEY BANK OF INDIA(508505)
72 Tiroda MH-33-002-029-001/99
(BARBASPURA) 		1833002000NRG24140320241291308 14/03/2024 MOHAN PUNDLIKRAO BHADALE 1833002WL038611 MOHAN PUNDLIKRAO BHADALE 00048 BKID0009212 348 348 Processed 25/04/2024 A115240529297 MOHAN PUNDALIK BHADADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tiroda MH-33-002-050-001/519
(SELOTPAR) 		1833002000NRG24140320241286071 14/03/2024 SHANKAR BHAIYYALAL THAWKAR 1833002WL038543 SHANKAR BHAIYYALAL THAWKAR 00048 BKID0009212 195 195 Processed 25/04/2024 A115240529554 SHANKAR BHAIYYALAL THAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19754 19754
74 Tiroda MH-33-002-051-001/166
(MURPAR) 		1833002000NRG24140320241286183 14/03/2024 ANIL MADHUKAR BAWANE 1833002WL038546 ANIL MADHUKAR BAWANE 00051 MAHB0001672 720 720 Processed 25/04/2024 A115240529402 Mr. ANIL MADHUKAR BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 720 720
75 Tiroda MH-33-002-029-001/43
(BARBASPURA) 		1833002000NRG24140320241291243 14/03/2024 BABULAL TILSIRAM DONGRE 1833002WL038611 BABULAL TILSIRAM DONGRE 00078 CNRB0006077 243 243 Processed 25/04/2024 A115240529382 BABULAL TULSHIRAM DOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tiroda MH-33-002-050-002/41
(SELOTPAR) 		1833002000NRG24140320241285683 14/03/2024 ANIL RAGHUNATH SINGNJUDE 1833002WL038539 ANIL RAGHUNATH SINGNJUDE 00078 CNRB0006077 865 865 Processed 25/04/2024 A115240529538 SINGANJUDE ANIL RAGHUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 1108 1108
77 Tiroda MH-33-002-050-001/231
(SELOTPAR) 		1833002000NRG24140320241285915 14/03/2024 GHANSHAM GOVIND HALMARE 1833002WL038543 GHANSHAM GOVIND HALMARE 00114 UTIB0SGDC01 776 776 Processed 25/04/2024 A115240529090 HALMARE GHANSHYAM GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
78 Tiroda MH-33-002-050-001/492
(SELOTPAR) 		1833002000NRG24140320241286062 14/03/2024 RUPALI SHISHUPAL VAIDAY 1833002WL038543 RUPALI SHISHUPAL VAIDAY 00114 UTIB0SGDC01 780 780 Processed 25/04/2024 A115240529095 RUPALI SHISHUPAL VAIDYA UNION BANK OF INDIA(508500)
79 Tiroda MH-33-002-050-002/111
(SELOTPAR) 		1833002000NRG24140320241285586 14/03/2024 SARDA DHANRAJ BANTE 1833002WL038539 SARDA DHANRAJ BANTE 00114 UTIB0SGDC01 925 925 Processed 25/04/2024 A115240529093 BANTE SHARAD DHANRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
80 Tiroda MH-33-002-050-002/111
(SELOTPAR) 		1833002000NRG24140320241285587 14/03/2024 SARITA SARDA BANTE 1833002WL038539 SARITA SARDA BANTE 00114 UTIB0SGDC01 925 925 Processed 25/04/2024 A115240529091 BANTE SARITA SHARAD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
81 Tiroda MH-33-002-050-002/449
(SELOTPAR) 		1833002000NRG24140320241285692 14/03/2024 NAMDEV NANGO MAHULE 1833002WL038539 NAMDEV NANGO MAHULE 00114 UTIB0SGDC01 692 692 Processed 25/04/2024 A115240529094 MAHULE NAMDEV NANGO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
82 Tiroda MH-33-002-050-002/58
(SELOTPAR) 		1833002000NRG24140320241285729 14/03/2024 SURMILABAI LALCHAND PURAM 1833002WL038539 SURMILABAI LALCHAND PURAM 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115240529092 PURAM SURMILABAI LALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 5068 5068
83 Tiroda MH-33-002-051-001/109
(MURPAR) 		1833002000NRG24140320241286127 14/03/2024 Mayur Sanjay Ghodichor 1833002WL038546 Mayur Sanjay Ghodichor 00152 HDFC0003745 708 708 Processed 25/04/2024 A115240529152 MAYUR SANJAY GHODICHOR UNION BANK OF INDIA(508500)
84 Tiroda MH-33-002-051-001/181
(MURPAR) 		1833002000NRG24140320241286198 14/03/2024 MEGHA ABHIMAN PACHGHARE 1833002WL038546 MEGHA ABHIMAN PACHGHARE 00152 HDFC0003745 732 732 Processed 25/04/2024 A115240529151 MEGHA ABHIMAN PANCHGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
85 Tiroda MH-33-002-050-001/162
(SELOTPAR) 		1833002000NRG24140320241285852 14/03/2024 MAYABAI KISHOR SINDAPURE 1833002WL038543 MAYABAI KISHOR SINDAPURE 00165 IBKL0000595 732 732 Processed 25/04/2024 A115240529124 MAYABAI KISHOR SINDPURE IDBI BANK(607095)
86 Tiroda MH-33-002-050-001/163
(SELOTPAR) 		1833002000NRG24140320241285853 14/03/2024 PRAJWAL SHILPAKAR KHOBRAGADE 1833002WL038543 PRAJWAL SHILPAKAR KHOBRAGADE 00165 IBKL0000595 915 915 Processed 25/04/2024 A115240529130 PRANALI S KHOBRAGAD BANK OF BARODA(606985)
87 Tiroda MH-33-002-050-001/173
(SELOTPAR) 		1833002000NRG24140320241285860 14/03/2024 SAHIL SUNIL BHOYAR 1833002WL038543 SAHIL SUNIL BHOYAR 00165 IBKL0000595 183 183 Processed 25/04/2024 A115240529123 SAHIL SUNIL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tiroda MH-33-002-050-001/186
(SELOTPAR) 		1833002000NRG24140320241285874 14/03/2024 SHAMKALA MORESHWAR MALEWAR 1833002WL038543 SHAMKALA MORESHWAR MALEWAR 00165 IBKL0000595 950 950 Processed 25/04/2024 A115240529122 SHAMKALA MORESHWAR MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tiroda MH-33-002-050-001/201
(SELOTPAR) 		1833002000NRG24140320241285895 14/03/2024 LALITA RAMESHWAR SHENDE 1833002WL038543 LALITA RAMESHWAR SHENDE 00165 IBKL0000595 945 945 Processed 25/04/2024 A115240529126 LALITA RAMESHWAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tiroda MH-33-002-050-001/253
(SELOTPAR) 		1833002000NRG24140320241285925 14/03/2024 GANGARAM TIPU SHENDE 1833002WL038543 GANGARAM TIPU SHENDE 00165 IBKL0000595 970 970 Processed 25/04/2024 A115240529115 SHENDE GANGARAM TIPU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
91 Tiroda MH-33-002-050-001/273
(SELOTPAR) 		1833002000NRG24140320241285940 14/03/2024 PUJA MANIRAM SHENDE 1833002WL038543 PUJA MANIRAM SHENDE 00165 IBKL0000595 772 772 Processed 25/04/2024 A115240529116 PUJA MAHIRAM SHINDE IDBI BANK(607095)
92 Tiroda MH-33-002-050-001/299
(SELOTPAR) 		1833002000NRG24140320241285972 14/03/2024 NEHA BHAGAVAT KUKADE 1833002WL038543 NEHA BHAGAVAT KUKADE 00165 IBKL0000595 768 768 Processed 25/04/2024 A115240529118 NEHA BHAGWAN KUKADE IDBI BANK(607095)
93 Tiroda MH-33-002-050-001/309
(SELOTPAR) 		1833002000NRG24140320241285983 14/03/2024 MALUBAI GANESH MESHRAM 1833002WL038543 MALUBAI GANESH MESHRAM 00165 IBKL0000595 768 768 Rejected 24/04/2024 A115240529121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Tiroda MH-33-002-050-001/310
(SELOTPAR) 		1833002000NRG24140320241285986 14/03/2024 SHARDA RAJKUMAR NERKAR 1833002WL038543 SHARDA RAJKUMAR NERKAR 00165 IBKL0000595 768 768 Processed 25/04/2024 A115240529127 SHARDA RAJKUMAR NEKKAR IDBI BANK(607095)
95 Tiroda MH-33-002-050-001/311
(SELOTPAR) 		1833002000NRG24140320241285987 14/03/2024 MANGLA RAVINDRA MALEWAR 1833002WL038543 MANGLA RAVINDRA MALEWAR 00165 IBKL0000595 768 768 Processed 25/04/2024 A115240529119 MANGALA RAVINDRA MALEWAR IDBI BANK(607095)
96 Tiroda MH-33-002-050-001/373
(SELOTPAR) 		1833002000NRG24140320241286036 14/03/2024 SHUBHAM AMBADASH KADAO 1833002WL038543 SHUBHAM AMBADASH KADAO 00165 IBKL0000595 582 582 Processed 25/04/2024 A115240529117 SHUBHAM AMBADAS KADAV IDBI BANK(607095)
97 Tiroda MH-33-002-050-001/446
(SELOTPAR) 		1833002000NRG24140320241286041 14/03/2024 SHALU SHANKAR NERKAR 1833002WL038543 SHALU SHANKAR NERKAR 00165 IBKL0000595 970 970 Processed 25/04/2024 A115240529128 SHALU SHANKAR NERKAR IDBI BANK(607095)
98 Tiroda MH-33-002-050-001/473
(SELOTPAR) 		1833002000NRG24140320241286052 14/03/2024 JYOTI JAGANAN MESHRAM 1833002WL038543 JYOTI JAGANAN MESHRAM 00165 IBKL0000595 582 582 Processed 25/04/2024 A115240529125 Miss. JYOTI CHANDRABHAN BAGADE BANK OF MAHARASHTRA(607387)
99 Tiroda MH-33-002-050-001/476
(SELOTPAR) 		1833002000NRG24140320241286053 14/03/2024 KAVITA UMESHJI AGASE 1833002WL038543 KAVITA UMESHJI AGASE 00165 IBKL0000595 970 970 Processed 25/04/2024 A115240529129 KAVITA UMESHJI AGASE IDBI BANK(607095)
100 Tiroda MH-33-002-050-001/519
(SELOTPAR) 		1833002000NRG24140320241286072 14/03/2024 MANJULATA SHANKAR THAWKAR 1833002WL038543 MANJULATA SHANKAR THAWKAR 00165 IBKL0000595 975 975 Processed 25/04/2024 A115240529131 MISS MANJULATA MOHTURE STATE BANK OF INDIA(508548)
101 Tiroda MH-33-002-050-002/53
(SELOTPAR) 		1833002000NRG24140320241285724 14/03/2024 KUNDA PRAMOD MAHETURE 1833002WL038539 KUNDA PRAMOD MAHETURE 00165 IBKL0000595 582 582 Processed 25/04/2024 A115240529120 KUNDA PRAMOD MOHTURE IDBI BANK(607095)
SubTotal 13200 13200
102 Tiroda MH-33-002-050-002/51
(SELOTPAR) 		1833002000NRG24140320241285723 14/03/2024 NISHA DILIP BANTE 1833002WL038539 NISHA DILIP BANTE 00177 IOBA0003544 776 776 Processed 25/04/2024 A115240529142 NISHA DILIP BANTE INDIAN OVERSEAS BANK(508541)
SubTotal 776 776
103 Tiroda MH-33-002-050-002/120
(SELOTPAR) 		1833002000NRG24140320241285606 14/03/2024 PRIYA VIJAY WALKE 1833002WL038539 PRIYA VIJAY WALKE 00415 SBIN0000328 772 772 Processed 25/04/2024 A115240529138 MRS PRIYA VIJAY WALKE STATE BANK OF INDIA(508548)
SubTotal 772 772
104 Tiroda MH-33-002-050-001/219
(SELOTPAR) 		1833002000NRG24140320241285908 14/03/2024 KESHAV ZITOBA GADHAVE 1833002WL038543 KESHAV ZITOBA GADHAVE 00415 SBIN0000491 945 945 Processed 25/04/2024 A115240529132 KESHORAV ZITOBA GADAVE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 945 945
105 Tiroda MH-33-002-029-001/417
(BARBASPURA) 		1833002000NRG24140320241291233 14/03/2024 LALITA MORESWAR PATEL 1833002WL038611 LALITA MORESWAR PATEL 00415 SBIN0002180 324 324 Processed 25/04/2024 A115240529146 LALITA MORESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
106 Tiroda MH-33-002-029-001/426
(BARBASPURA) 		1833002000NRG24140320241291240 14/03/2024 PAPITA ANUP KUMBHRE 1833002WL038611 PAPITA ANUP KUMBHRE 00415 SBIN0002180 324 324 Processed 25/04/2024 A115240529147 MRS PAPITA ANUP KUMBHARE STATE BANK OF INDIA(508548)
107 Tiroda MH-33-002-029-001/452
(BARBASPURA) 		1833002000NRG24140320241291255 14/03/2024 SARITA NARENDRA BISEN 1833002WL038611 SARITA NARENDRA BISEN 00415 SBIN0002180 328 328 Processed 25/04/2024 A115240529149 SARITA NARENDRA BISEN BANK OF INDIA(508505)
108 Tiroda MH-33-002-029-001/493
(BARBASPURA) 		1833002000NRG24140320241291262 14/03/2024 SANGITA PURUSHHOTAM TIDKE 1833002WL038611 SANGITA PURUSHHOTAM TIDKE 00415 SBIN0002180 332 332 Processed 25/04/2024 A115240529145 MRS SANGITA PURUSHOTTAM TIDKE STATE BANK OF INDIA(508548)
109 Tiroda MH-33-002-029-001/500
(BARBASPURA) 		1833002000NRG24140320241291264 14/03/2024 HIRAN VIKKI CHOUDHARI 1833002WL038611 HIRAN VIKKI CHOUDHARI 00415 SBIN0002180 332 332 Processed 25/04/2024 A115240529150 HIRAN OMKAR NEWARE PUNJAB NATIONAL BANK(508568)
110 Tiroda MH-33-002-050-001/249
(SELOTPAR) 		1833002000NRG24140320241285921 14/03/2024 RAVINDRA NILKANTH KHOBRGADE 1833002WL038543 RAVINDRA NILKANTH KHOBRGADE 00415 SBIN0002180 970 970 Processed 25/04/2024 A115240529136 MR RAVINDRA NILKANTH KHOBRAGADE STATE BANK OF INDIA(508548)
111 Tiroda MH-33-002-050-001/344
(SELOTPAR) 		1833002000NRG24140320241286021 14/03/2024 ASHISH BALAKDAS KUKDE 1833002WL038543 ASHISH BALAKDAS KUKDE 00415 SBIN0002180 776 776 Processed 25/04/2024 A115240529135 ASHISH BALAK KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tiroda MH-33-002-050-001/459
(SELOTPAR) 		1833002000NRG24140320241286045 14/03/2024 DEVENDRA AMARKANTH SHENDE 1833002WL038543 DEVENDRA AMARKANTH SHENDE 00415 SBIN0002180 970 970 Processed 25/04/2024 A115240529143 DEVENDRA AMARKANTH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tiroda MH-33-002-050-001/459
(SELOTPAR) 		1833002000NRG24140320241286046 14/03/2024 PRAMILA DEVENDRA SHENDE 1833002WL038543 PRAMILA DEVENDRA SHENDE 00415 SBIN0002180 970 970 Processed 25/04/2024 A115240529141 MRS PRAMILA DEVENDRA SHENDE STATE BANK OF INDIA(508548)
114 Tiroda MH-33-002-050-001/468
(SELOTPAR) 		1833002000NRG24140320241286049 14/03/2024 SHAMKALA GANESH MALEWAR 1833002WL038543 SHAMKALA GANESH MALEWAR 00415 SBIN0002180 970 970 Processed 25/04/2024 A115240529148 MRS SHAMKALA GANESH MALEWAR STATE BANK OF INDIA(508548)
115 Tiroda MH-33-002-071-001/192
(ALEZARI) 		1833002000NRG24140320241281847 14/03/2024 HARSHLATA BHOJRAJ MADAVI 1833002WL038483 HARSHLATA BHOJRAJ MADAVI 00415 SBIN0002180 552 552 Processed 25/04/2024 A115240529140 HARSHLATA BHOJRAJ MADAVI UNION BANK OF INDIA(508500)
116 Tiroda MH-33-002-071-001/219
(ALEZARI) 		1833002000NRG24140320241281860 14/03/2024 PRIYA RAJESH AMBEDARE 1833002WL038483 PRIYA RAJESH AMBEDARE 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240529144 MRS PRIYA RAJESH AMBEDARE STATE BANK OF INDIA(508548)
117 Tiroda MH-33-002-071-001/222
(ALEZARI) 		1833002000NRG24140320241281863 14/03/2024 SUREKHA SUNIL SAYAM 1833002WL038483 SUREKHA SUNIL SAYAM 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240529139 SUREKHA SUNIL SAYYAM UNION BANK OF INDIA(508500)
118 Tiroda MH-33-002-071-001/54
(ALEZARI) 		1833002000NRG24140320241281916 14/03/2024 RAKHI RAVINDR PATLE 1833002WL038483 RAKHI RAVINDR PATLE 00415 SBIN0002180 875 875 Processed 25/04/2024 A115240529137 RAKHI RAVINDRA PATLE BANK OF BARODA(606985)
SubTotal 9895 9895
119 Tiroda MH-33-002-051-001/168
(MURPAR) 		1833002000NRG24140320241286185 14/03/2024 SANTOSH SOMA GADHAVE 1833002WL038546 SANTOSH SOMA GADHAVE 00415 SBIN0005443 720 720 Processed 25/04/2024 A115240529134 SANTOSH SOMA GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 720 720
120 Tiroda MH-33-002-050-001/480
(SELOTPAR) 		1833002000NRG24140320241286055 14/03/2024 MANISHA SACHIN THAVKAR 1833002WL038543 MANISHA SACHIN THAVKAR 00462 UCBA0001401 970 970 Processed 25/04/2024 A115240529133 MANISHA SADARAM DAYARE UCO BANK(607066)
SubTotal 970 970
121 Tiroda MH-33-002-029-001/44
(BARBASPURA) 		1833002000NRG24140320241291249 14/03/2024 DARYAV ZHANAK PARDHI 1833002WL038611 DARYAV ZHANAK PARDHI 00468 UBIN0559431 324 324 Processed 25/04/2024 A115240529071 DARYAV ZANAK PARDHI UNION BANK OF INDIA(508500)
122 Tiroda MH-33-002-029-001/456
(BARBASPURA) 		1833002000NRG24140320241291256 14/03/2024 JYOTI YOGESH PATLE 1833002WL038611 JYOTI YOGESH PATLE 00468 UBIN0559431 328 328 Processed 25/04/2024 A115240529086 JYOTI YOGESH PATLE UNION BANK OF INDIA(508500)
123 Tiroda MH-33-002-029-001/481
(BARBASPURA) 		1833002000NRG24140320241291260 14/03/2024 JYOTI PRADIP AMBULE 1833002WL038611 JYOTI PRADIP AMBULE 00468 UBIN0559431 164 164 Processed 25/04/2024 A115240529411 MISS JYOTI LAXMAN PARDHI STATE BANK OF INDIA(508548)
124 Tiroda MH-33-002-050-001/195
(SELOTPAR) 		1833002000NRG24140320241285886 14/03/2024 SHANKPAL CHUNNILAL VAIDYA 1833002WL038543 SHANKPAL CHUNNILAL VAIDYA 00468 UBIN0559431 760 760 Processed 25/04/2024 A115240529613 SHANKPAL CHUNNILAL VAIDYA UNION BANK OF INDIA(508500)
125 Tiroda MH-33-002-050-001/203
(SELOTPAR) 		1833002000NRG24140320241285897 14/03/2024 NIKHIL DINDAYAL HINGE 1833002WL038543 NIKHIL DINDAYAL HINGE 00468 UBIN0559431 945 945 Processed 25/04/2024 A115240529614 NIKHIL DINDAYAL HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tiroda MH-33-002-050-001/223
(SELOTPAR) 		1833002000NRG24140320241285550 14/03/2024 VISHAL VINAYAK SONTAKKE 1833002WL038539 VISHAL VINAYAK SONTAKKE 00468 UBIN0559431 370 370 Processed 25/04/2024 A115240529545 VISHAL VINAYAK SONTAKKE UNION BANK OF INDIA(508500)
127 Tiroda MH-33-002-050-001/238
(SELOTPAR) 		1833002000NRG24140320241285553 14/03/2024 Durga Naresh Shende 1833002WL038539 Durga Naresh Shende 00468 UBIN0559431 740 740 Processed 25/04/2024 A115240529599 Durga Naresh Shende UNION BANK OF INDIA(508500)
128 Tiroda MH-33-002-050-001/354
(SELOTPAR) 		1833002000NRG24140320241286031 14/03/2024 RANJANA JAYANT DEVGADE 1833002WL038543 RANJANA JAYANT DEVGADE 00468 UBIN0559431 970 970 Processed 25/04/2024 A115240529374 RANJANA JAYANT DEVGADE UNION BANK OF INDIA(508500)
129 Tiroda MH-33-002-050-001/478
(SELOTPAR) 		1833002000NRG24140320241286054 14/03/2024 MANGALA NANDRAJ MESHRAM 1833002WL038543 MANGALA NANDRAJ MESHRAM 00468 UBIN0559431 776 776 Processed 25/04/2024 A115240529085 MANGALA NANDRAJ MESHRAM UNION BANK OF INDIA(508500)
130 Tiroda MH-33-002-050-001/483
(SELOTPAR) 		1833002000NRG24140320241286057 14/03/2024 ARATI OMESHWAR MALEWAR 1833002WL038543 ARATI OMESHWAR MALEWAR 00468 UBIN0559431 582 582 Processed 25/04/2024 A115240529370 MALEWAR ARTI OMESHWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
131 Tiroda MH-33-002-050-001/484
(SELOTPAR) 		1833002000NRG24140320241286058 14/03/2024 SATYAVIJAY TULARAM AJANKAR 1833002WL038543 SATYAVIJAY TULARAM AJANKAR 00468 UBIN0559431 194 194 Processed 25/04/2024 A115240529377 SATYAVIJAY TULARAM ANJANKAR UNION BANK OF INDIA(508500)
132 Tiroda MH-33-002-050-001/492
(SELOTPAR) 		1833002000NRG24140320241286061 14/03/2024 SHISHUPAL CHUNNILAL VAIDAY 1833002WL038543 SHISHUPAL CHUNNILAL VAIDAY 00468 UBIN0559431 390 390 Processed 25/04/2024 A115240529378 SHISHUPAL CHHUNNILAL VAIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Tiroda MH-33-002-050-001/494
(SELOTPAR) 		1833002000NRG24140320241286063 14/03/2024 JAYSHEER BHIMRAO SHENDE 1833002WL038543 JAYSHEER BHIMRAO SHENDE 00468 UBIN0559431 780 780 Processed 25/04/2024 A115240529379 JAYASHRI BHIMRAO SHENDE IDBI BANK(607095)
134 Tiroda MH-33-002-050-001/513
(SELOTPAR) 		1833002000NRG24140320241286069 14/03/2024 MANISHA YOGARAJ GADHAVE 1833002WL038543 MANISHA YOGARAJ GADHAVE 00468 UBIN0559431 975 975 Processed 25/04/2024 A115240529371 MANISHYA YOGRAJ GADHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Tiroda MH-33-002-050-002/10
(SELOTPAR) 		1833002000NRG24140320241285563 14/03/2024 CHANDRASHEKHAR SURYABHAN SHENDE 1833002WL038539 CHANDRASHEKHAR SURYABHAN SHENDE 00468 UBIN0559431 185 185 Processed 25/04/2024 A115240529078 CHANDRASHEKHAR SURYABHAN SHENDE UNION BANK OF INDIA(508500)
136 Tiroda MH-33-002-050-002/10
(SELOTPAR) 		1833002000NRG24140320241285564 14/03/2024 ROSHAN SURYABHAN SHENDE 1833002WL038539 ROSHAN SURYABHAN SHENDE 00468 UBIN0559431 555 555 Processed 25/04/2024 A115240529552 ROSHAN SURYABHAN SHENDE UNION BANK OF INDIA(508500)
137 Tiroda MH-33-002-050-002/100
(SELOTPAR) 		1833002000NRG24140320241285566 14/03/2024 ROHIT RAJAKUMAR TUMASRE 1833002WL038539 ROHIT RAJAKUMAR TUMASRE 00468 UBIN0559431 370 370 Processed 25/04/2024 A115240529399 ROHIT RAJAKUMAR TUMASRE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Tiroda MH-33-002-050-002/105
(SELOTPAR) 		1833002000NRG24140320241285576 14/03/2024 SOPAN RAKHA BANTE 1833002WL038539 SOPAN RAKHA BANTE 00468 UBIN0559431 925 925 Processed 25/04/2024 A115240529532 SOPAN RAKHA BANTE UNION BANK OF INDIA(508500)
139 Tiroda MH-33-002-050-002/121
(SELOTPAR) 		1833002000NRG24140320241285608 14/03/2024 RAHUL MARKANTH BANTE 1833002WL038539 RAHUL MARKANTH BANTE 00468 UBIN0559431 965 965 Processed 25/04/2024 A115240529084 RAHUL MARKANTH BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Tiroda MH-33-002-050-002/130
(SELOTPAR) 		1833002000NRG24140320241285624 14/03/2024 DINADAYAL ANKUSH GONNADEN 1833002WL038539 DINADAYAL ANKUSH GONNADEN 00468 UBIN0559431 193 193 Processed 25/04/2024 A115240529548 DINDAYAL ANKUSH GONNADE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Tiroda MH-33-002-050-002/130
(SELOTPAR) 		1833002000NRG24140320241285625 14/03/2024 RESHNA DINDAYAL GONNADE 1833002WL038539 RESHNA DINDAYAL GONNADE 00468 UBIN0559431 579 579 Processed 25/04/2024 A115240529551 RESHMA DINDAYAL GONNADE UNION BANK OF INDIA(508500)
142 Tiroda MH-33-002-050-002/19
(SELOTPAR) 		1833002000NRG24140320241285639 14/03/2024 RAMNATH GOVIND BANTE 1833002WL038539 RAMNATH GOVIND BANTE 00468 UBIN0559431 772 772 Processed 25/04/2024 A115240529072 MR RAMNATH GOVINDA BANTE STATE BANK OF INDIA(508548)
143 Tiroda MH-33-002-050-002/2
(SELOTPAR) 		1833002000NRG24140320241285642 14/03/2024 NILIMA RAJKUMAR UIKE 1833002WL038539 NILIMA RAJKUMAR UIKE 00468 UBIN0559431 386 386 Processed 25/04/2024 A115240529625 NILIMA RAJKUMAR UIKE UNION BANK OF INDIA(508500)
144 Tiroda MH-33-002-050-002/20
(SELOTPAR) 		1833002000NRG24140320241285643 14/03/2024 DULICHAND JADHORAO WALKE 1833002WL038539 DULICHAND JADHORAO WALKE 00468 UBIN0559431 772 772 Processed 25/04/2024 A115240529624 DULICHAND JODHARAV WALKE UNION BANK OF INDIA(508500)
145 Tiroda MH-33-002-050-002/20
(SELOTPAR) 		1833002000NRG24140320241285644 14/03/2024 YOGITA KAMALKUMAR WALKE 1833002WL038539 YOGITA KAMALKUMAR WALKE 00468 UBIN0559431 579 579 Processed 25/04/2024 A115240529396 YOGITA KAMALKUMAR WALKE UNION BANK OF INDIA(508500)
146 Tiroda MH-33-002-050-002/26
(SELOTPAR) 		1833002000NRG24140320241285654 14/03/2024 Roshana Kartik Tumsare 1833002WL038539 Roshana Kartik Tumsare 00468 UBIN0559431 865 865 Processed 25/04/2024 A115240529414 Miss. ROSHANA MANSARAM KAMBLE BANK OF MAHARASHTRA(607387)
147 Tiroda MH-33-002-050-002/28
(SELOTPAR) 		1833002000NRG24140320241285656 14/03/2024 SUMTHAR TANSHILAL BHURE 1833002WL038539 SUMTHAR TANSHILAL BHURE 00468 UBIN0559431 865 865 Processed 25/04/2024 A115240529470 SUMITRABAI TANSHILAL BHURE UNION BANK OF INDIA(508500)
148 Tiroda MH-33-002-050-002/28
(SELOTPAR) 		1833002000NRG24140320241285655 14/03/2024 TANASHILAL CHIKHALU BHURE 1833002WL038539 TANASHILAL CHIKHALU BHURE 00468 UBIN0559431 865 865 Processed 25/04/2024 A115240529398 TANSILAL CHIKHALU BHURE UNION BANK OF INDIA(508500)
149 Tiroda MH-33-002-050-002/30
(SELOTPAR) 		1833002000NRG24140320241285658 14/03/2024 RAHUL SURYABHAN TUMSARE 1833002WL038539 RAHUL SURYABHAN TUMSARE 00468 UBIN0559431 173 173 Processed 25/04/2024 A115240529546 RAHUL SURYABHAN TUMASARE UNION BANK OF INDIA(508500)
150 Tiroda MH-33-002-050-002/33
(SELOTPAR) 		1833002000NRG24140320241285663 14/03/2024 DHARMADAS ATMARAM SALAME 1833002WL038539 DHARMADAS ATMARAM SALAME 00468 UBIN0559431 865 865 Processed 25/04/2024 A115240529395 SALAM DHARMDAS AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
151 Tiroda MH-33-002-050-002/34
(SELOTPAR) 		1833002000NRG24140320241285667 14/03/2024 Karina Shastri Walke 1833002WL038539 Karina Shastri Walke 00468 UBIN0559431 865 865 Processed 25/04/2024 A115240529373 KARINA SHASTRI WALKE UNION BANK OF INDIA(508500)
152 Tiroda MH-33-002-050-002/429
(SELOTPAR) 		1833002000NRG24140320241285686 14/03/2024 Ganesh Tukaram Bagde 1833002WL038539 Ganesh Tukaram Bagde 00468 UBIN0559431 519 519 Processed 25/04/2024 A115240529397 GANESH TUKARAM BAGADE UNION BANK OF INDIA(508500)
153 Tiroda MH-33-002-050-002/453
(SELOTPAR) 		1833002000NRG24140320241285698 14/03/2024 MANGALA GULCHAND KAHALKAR 1833002WL038539 MANGALA GULCHAND KAHALKAR 00468 UBIN0559431 346 346 Processed 25/04/2024 A115240529082 MANGALA GULCHAND KAHALKAR UNION BANK OF INDIA(508500)
154 Tiroda MH-33-002-050-002/461
(SELOTPAR) 		1833002000NRG24140320241285701 14/03/2024 ARATI PRAFUL BANTE 1833002WL038539 ARATI PRAFUL BANTE 00468 UBIN0559431 865 865 Processed 25/04/2024 A115240529369 MISS ARATI DURYODHAN BORKAR STATE BANK OF INDIA(508548)
155 Tiroda MH-33-002-050-002/461
(SELOTPAR) 		1833002000NRG24140320241285700 14/03/2024 PRAFUL MANOHAR BANTE 1833002WL038539 PRAFUL MANOHAR BANTE 00468 UBIN0559431 519 519 Processed 25/04/2024 A115240529550 PRAFUL MANOHAR BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
156 Tiroda MH-33-002-050-002/477
(SELOTPAR) 		1833002000NRG24140320241285708 14/03/2024 SHILPA MEGHSHAM BANTE 1833002WL038539 SHILPA MEGHSHAM BANTE 00468 UBIN0559431 776 776 Processed 25/04/2024 A115240529375 MISS SHILPA VIJAY KHAPEKAR STATE BANK OF INDIA(508548)
157 Tiroda MH-33-002-050-002/5
(SELOTPAR) 		1833002000NRG24140320241285715 14/03/2024 YOGESH VASUDEV NANDGAVADI 1833002WL038539 YOGESH VASUDEV NANDGAVADI 00468 UBIN0559431 388 388 Processed 25/04/2024 A115240529077 YOGESH WASUDEO NANDAGAVLI UNION BANK OF INDIA(508500)
158 Tiroda MH-33-002-050-002/506
(SELOTPAR) 		1833002000NRG24140320241285721 14/03/2024 YOGRAJ BALA SINGANJUDE 1833002WL038539 YOGRAJ BALA SINGANJUDE 00468 UBIN0559431 582 582 Processed 25/04/2024 A115240529368 YOGRAJ BALARAM SINGANJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tiroda MH-33-002-050-002/61
(SELOTPAR) 		1833002000NRG24140320241285732 14/03/2024 KAMAL SURESH WANVE 1833002WL038539 KAMAL SURESH WANVE 00468 UBIN0559431 388 388 Processed 25/04/2024 A115240529087 KAMAL SURESH WANWE UNION BANK OF INDIA(508500)
160 Tiroda MH-33-002-050-002/62
(SELOTPAR) 		1833002000NRG24140320241285733 14/03/2024 ASHA VIRENDRA TUMSARE 1833002WL038539 ASHA VIRENDRA TUMSARE 00468 UBIN0559431 582 582 Processed 25/04/2024 A115240529537 ASHA VIRENDRA TUMSARE UNION BANK OF INDIA(508500)
161 Tiroda MH-33-002-050-002/7
(SELOTPAR) 		1833002000NRG24140320241285742 14/03/2024 DILIKA PINTU BAGDE 1833002WL038539 DILIKA PINTU BAGDE 00468 UBIN0559431 776 776 Processed 25/04/2024 A115240529376 DIPIKA PINTU BAGDE UNION BANK OF INDIA(508500)
162 Tiroda MH-33-002-050-002/73
(SELOTPAR) 		1833002000NRG24140320241285748 14/03/2024 ADITYA RAJU MOHATURE 1833002WL038539 ADITYA RAJU MOHATURE 00468 UBIN0559431 776 776 Processed 25/04/2024 A115240529372 ADITYA RAJU MOHATURE UNION BANK OF INDIA(508500)
163 Tiroda MH-33-002-050-002/73
(SELOTPAR) 		1833002000NRG24140320241285746 14/03/2024 RAJU BIHARI MOHATURE 1833002WL038539 RAJU BIHARI MOHATURE 00468 UBIN0559431 582 582 Processed 25/04/2024 A115240529514 RAJU BIHARI MOHATURE UNION BANK OF INDIA(508500)
164 Tiroda MH-33-002-050-002/96
(SELOTPAR) 		1833002000NRG24140320241285780 14/03/2024 JITENDRA JAYPAL WANVE 1833002WL038539 JITENDRA JAYPAL WANVE 00468 UBIN0559431 561 561 Processed 25/04/2024 A115240529367 JITENDRA JAYPAL WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Tiroda MH-33-002-051-001/111
(MURPAR) 		1833002000NRG24140320241286128 14/03/2024 HARIKISAN SHRAVAN MOHATURE 1833002WL038546 HARIKISAN SHRAVAN MOHATURE 00468 UBIN0559431 885 885 Processed 25/04/2024 A115240529567 MOHTURE HARIKISHAN SHRAVAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
166 Tiroda MH-33-002-051-001/117
(MURPAR) 		1833002000NRG24140320241286137 14/03/2024 NIKITA ARUN DHENGE 1833002WL038546 NIKITA ARUN DHENGE 00468 UBIN0559431 885 885 Processed 25/04/2024 A115240529583 NIKITA ARUN DHENGE UNION BANK OF INDIA(508500)
167 Tiroda MH-33-002-051-001/120
(MURPAR) 		1833002000NRG24140320241286142 14/03/2024 AMIT MAHENDRA DONGE 1833002WL038546 AMIT MAHENDRA DONGE 00468 UBIN0559431 531 531 Processed 25/04/2024 A115240529553 AMIT MAHENDRA DHENGE UNION BANK OF INDIA(508500)
168 Tiroda MH-33-002-051-001/128
(MURPAR) 		1833002000NRG24140320241286154 14/03/2024 MEHARKANT RAJKUMAR PINGARE 1833002WL038546 MEHARKANT RAJKUMAR PINGARE 00468 UBIN0559431 900 900 Processed 25/04/2024 A115240529584 MEHARKANT RAJKUMAR PINGARE IDBI BANK(607095)
169 Tiroda MH-33-002-051-001/166
(MURPAR) 		1833002000NRG24140320241286184 14/03/2024 SULBHA ANIL BAWANE 1833002WL038546 SULBHA ANIL BAWANE 00468 UBIN0559431 900 900 Processed 25/04/2024 A115240529401 SULBHA ANIL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Tiroda MH-33-002-051-001/168
(MURPAR) 		1833002000NRG24140320241286186 14/03/2024 KALPANA SANTOSH GADHAVE 1833002WL038546 KALPANA SANTOSH GADHAVE 00468 UBIN0559431 900 900 Processed 25/04/2024 A115240529083 KALPNA SANTOSH & SANTOSH SOMA GADVE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Tiroda MH-33-002-051-001/175
(MURPAR) 		1833002000NRG24140320241286195 14/03/2024 OMPRAKASH BANDU PINGARE 1833002WL038546 OMPRAKASH BANDU PINGARE 00468 UBIN0559431 900 900 Processed 25/04/2024 A115240529603 OMPRAKASH BANDU PINGARE UNION BANK OF INDIA(508500)
172 Tiroda MH-33-002-051-001/182
(MURPAR) 		1833002000NRG24140320241286199 14/03/2024 SHALU PADMAKAR FAYE 1833002WL038546 SHALU PADMAKAR FAYE 00468 UBIN0559431 366 366 Processed 25/04/2024 A115240529602 SHALUBAI PADMAKAR FAYE UNION BANK OF INDIA(508500)
173 Tiroda MH-33-002-051-001/188
(MURPAR) 		1833002000NRG24140320241286204 14/03/2024 MINAKSHI DIPAK KUKADE 1833002WL038546 MINAKSHI DIPAK KUKADE 00468 UBIN0559431 549 549 Processed 25/04/2024 A115240529380 MINAKSHI DIPAK KUKADE UNION BANK OF INDIA(508500)
174 Tiroda MH-33-002-051-001/20
(MURPAR) 		1833002000NRG24140320241286210 14/03/2024 CHANDRASHOBHA GANESH KEVAT 1833002WL038546 CHANDRASHOBHA GANESH KEVAT 00468 UBIN0559431 915 915 Processed 25/04/2024 A115240529400 CHANDRASHOBHA GANESH KEWAT UNION BANK OF INDIA(508500)
175 Tiroda MH-33-002-051-001/66
(MURPAR) 		1833002000NRG24140320241286266 14/03/2024 VAISHALI JIWAN BURADE 1833002WL038546 VAISHALI JIWAN BURADE 00468 UBIN0559431 712 712 Processed 25/04/2024 A115240529582 VAISHALI JIWAN BURADE UNION BANK OF INDIA(508500)
176 Tiroda MH-33-002-051-001/79
(MURPAR) 		1833002000NRG24140320241286284 14/03/2024 ABHISHEK ANANDRAO DHOTE 1833002WL038546 ABHISHEK ANANDRAO DHOTE 00468 UBIN0559431 358 358 Processed 25/04/2024 A115240529585 ABHISHEK ANANDRAO DHOTE IDBI BANK(607095)
177 Tiroda MH-33-002-071-001/103
(ALEZARI) 		1833002000NRG24140320241281772 14/03/2024 SUREKHA YUVRAJ SAYAM 1833002WL038483 SUREKHA YUVRAJ SAYAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529471 SUREKHA YUVRAJ SAYYAM UNION BANK OF INDIA(508500)
178 Tiroda MH-33-002-071-001/104
(ALEZARI) 		1833002000NRG24140320241281774 14/03/2024 VISHAL DIXIT GOUTAM 1833002WL038483 VISHAL DIXIT GOUTAM 00468 UBIN0559431 736 736 Processed 25/04/2024 A115240529441 VISHAL DIKSHIT GAUTAM UNION BANK OF INDIA(508500)
179 Tiroda MH-33-002-071-001/107
(ALEZARI) 		1833002000NRG24140320241281776 14/03/2024 POURINMA JAYDEV DHURVE 1833002WL038483 POURINMA JAYDEV DHURVE 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529385 PORNIMA JAYDEO DHURWE UNION BANK OF INDIA(508500)
180 Tiroda MH-33-002-071-001/108
(ALEZARI) 		1833002000NRG24140320241281777 14/03/2024 PUSTKALA DULICHAND SAYAM 1833002WL038483 PUSTKALA DULICHAND SAYAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529570 PUSTAKALA DULICHAND SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Tiroda MH-33-002-071-001/110
(ALEZARI) 		1833002000NRG24140320241281779 14/03/2024 PUSTAKALA SHALIKRAM AMBEDARE 1833002WL038483 PUSTAKALA SHALIKRAM AMBEDARE 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529328 PUSTKALA SHALIKRAM AAMBEDARE UNION BANK OF INDIA(508500)
182 Tiroda MH-33-002-071-001/111
(ALEZARI) 		1833002000NRG24140320241281781 14/03/2024 URMILA HARIRAM TEKAM 1833002WL038483 URMILA HARIRAM TEKAM 00468 UBIN0559431 736 736 Processed 25/04/2024 A115240529089 URMILA HARIRAM TEKAM UNION BANK OF INDIA(508500)
183 Tiroda MH-33-002-071-001/112
(ALEZARI) 		1833002000NRG24140320241281782 14/03/2024 PRAMILA GOPICHAND TEKAM 1833002WL038483 PRAMILA GOPICHAND TEKAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529286 PRAMILA GOPICHAND TEKAM UNION BANK OF INDIA(508500)
184 Tiroda MH-33-002-071-001/114
(ALEZARI) 		1833002000NRG24140320241281783 14/03/2024 SAKUNTLA JAYDEV BOPCHE 1833002WL038483 SAKUNTLA JAYDEV BOPCHE 00468 UBIN0559431 1050 1050 Processed 25/04/2024 A115240529075 SHAKUNTALABAI JAIDEO BOPCHE UNION BANK OF INDIA(508500)
185 Tiroda MH-33-002-071-001/121
(ALEZARI) 		1833002000NRG24140320241281791 14/03/2024 GUNITA PREMLAL AMBEDARE 1833002WL038483 GUNITA PREMLAL AMBEDARE 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529331 PIRAMLAL BUDHAJI AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 Tiroda MH-33-002-071-001/122
(ALEZARI) 		1833002000NRG24140320241281792 14/03/2024 JAISPAL TULARAM KANGALI 1833002WL038483 JAISPAL TULARAM KANGALI 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529080 JAYPAL TULARAM KANGALI UNION BANK OF INDIA(508500)
187 Tiroda MH-33-002-071-001/125
(ALEZARI) 		1833002000NRG24140320241281794 14/03/2024 KESHAR DINDAYAL DHURVE 1833002WL038483 KESHAR DINDAYAL DHURVE 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529330 KESHAR DINDAYAL DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 Tiroda MH-33-002-071-001/126
(ALEZARI) 		1833002000NRG24140320241281796 14/03/2024 CHANDRSEKHAR MANSARAM TEKAM 1833002WL038483 CHANDRSEKHAR MANSARAM TEKAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529409 CHANDRASHEKHAR MANSARAM TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Tiroda MH-33-002-071-001/126
(ALEZARI) 		1833002000NRG24140320241281795 14/03/2024 PARBATA MANSHARAM TEKAM 1833002WL038483 PARBATA MANSHARAM TEKAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529088 MRS PARBATA MANSARAM TEKAM STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-071-001/131
(ALEZARI) 		1833002000NRG24140320241281802 14/03/2024 DINDAYAL CHAITRAM GAUTAM 1833002WL038483 DINDAYAL CHAITRAM GAUTAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529332 DINDAYAL CHAITRAM GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Tiroda MH-33-002-071-001/141
(ALEZARI) 		1833002000NRG24140320241281812 14/03/2024 DHANLAL SEGO TEKAM 1833002WL038483 DHANLAL SEGO TEKAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529416 DHANLAL SHEGO TEKAM UNION BANK OF INDIA(508500)
192 Tiroda MH-33-002-071-001/143
(ALEZARI) 		1833002000NRG24140320241281816 14/03/2024 BABITA BHOJRAJ DHURVE 1833002WL038483 BABITA BHOJRAJ DHURVE 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529345 BABITA BHOJRAM DHURVE UNION BANK OF INDIA(508500)
193 Tiroda MH-33-002-071-001/144
(ALEZARI) 		1833002000NRG24140320241281817 14/03/2024 NETLAL DUDHARAM TEKAM 1833002WL038483 NETLAL DUDHARAM TEKAM 00468 UBIN0559431 1086 1086 Processed 25/04/2024 A115240529410 NETLAL DUDHARAM TEKAM UNION BANK OF INDIA(508500)
194 Tiroda MH-33-002-071-001/162
(ALEZARI) 		1833002000NRG24140320241281825 14/03/2024 ANANDA KUWARLAL DHURVE 1833002WL038483 ANANDA KUWARLAL DHURVE 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529329 ANANDA KUWARLAL DHURVE UNION BANK OF INDIA(508500)
195 Tiroda MH-33-002-071-001/183
(ALEZARI) 		1833002000NRG24140320241281842 14/03/2024 POURNIMA RAJKUMAR CHOUDHARY 1833002WL038483 POURNIMA RAJKUMAR CHOUDHARY 00468 UBIN0559431 1050 1050 Processed 25/04/2024 A115240529081 POURNIMA RAJKUMAR CHUODHRI UNION BANK OF INDIA(508500)
196 Tiroda MH-33-002-071-001/20
(ALEZARI) 		1833002000NRG24140320241281854 14/03/2024 LALIT SUKHDEV BOPCHE 1833002WL038483 LALIT SUKHDEV BOPCHE 00468 UBIN0559431 552 552 Rejected 24/04/2024 A115240529569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Tiroda MH-33-002-071-001/211
(ALEZARI) 		1833002000NRG24140320241281856 14/03/2024 RAJU JAYDEV BOPCHE 1833002WL038483 RAJU JAYDEV BOPCHE 00468 UBIN0559431 875 875 Processed 25/04/2024 A115240529073 RAJU JAYDEO BOPCHE BANK OF BARODA(606985)
198 Tiroda MH-33-002-071-001/214
(ALEZARI) 		1833002000NRG24140320241281857 14/03/2024 SOMESWAR DINDAYAL CHOUDHARY 1833002WL038483 SOMESWAR DINDAYAL CHOUDHARY 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529074 SOMESHWAR DINDAYAL C BANK OF BARODA(606985)
199 Tiroda MH-33-002-071-001/218
(ALEZARI) 		1833002000NRG24140320241281859 14/03/2024 MITA RAVINDRA UIKEY 1833002WL038483 MITA RAVINDRA UIKEY 00468 UBIN0559431 1086 1086 Processed 25/04/2024 A115240529403 NITA RAVINDR UIKEY UNION BANK OF INDIA(508500)
200 Tiroda MH-33-002-071-001/234
(ALEZARI) 		1833002000NRG24140320241281868 14/03/2024 KAILASH MANOHAR CHOPUDHARY 1833002WL038483 KAILASH MANOHAR CHOPUDHARY 00468 UBIN0559431 552 552 Processed 25/04/2024 A115240529079 KAILASH MANOHAR CHAU BANK OF BARODA(606985)
201 Tiroda MH-33-002-071-001/235
(ALEZARI) 		1833002000NRG24140320241281869 14/03/2024 PANCHFULA PRABHUDAS BHONDE 1833002WL038483 PANCHFULA PRABHUDAS BHONDE 00468 UBIN0559431 1050 1050 Processed 25/04/2024 A115240529604 PANCHAFULA PRABHUDAS BHONDE UNION BANK OF INDIA(508500)
202 Tiroda MH-33-002-071-001/240
(ALEZARI) 		1833002000NRG24140320241281871 14/03/2024 LALITA BHARATLAL AMBEDARE 1833002WL038483 LALITA BHARATLAL AMBEDARE 00468 UBIN0559431 1086 1086 Processed 25/04/2024 A115240529561 LALITA BHARATLAL AMBEDARE UNION BANK OF INDIA(508500)
203 Tiroda MH-33-002-071-001/241
(ALEZARI) 		1833002000NRG24140320241281872 14/03/2024 ANJANA MANOHAR KANGALI 1833002WL038483 ANJANA MANOHAR KANGALI 00468 UBIN0559431 1086 1086 Processed 25/04/2024 A115240529549 ANJANA MANOHAR KANGALI UNION BANK OF INDIA(508500)
204 Tiroda MH-33-002-071-001/243
(ALEZARI) 		1833002000NRG24140320241281874 14/03/2024 YUVRAJ TEKCHAND SAYAM 1833002WL038483 YUVRAJ TEKCHAND SAYAM 00468 UBIN0559431 920 920 Processed 25/04/2024 A115240529417 YUVRAJ TEKCHAND SAYAM UNION BANK OF INDIA(508500)
205 Tiroda MH-33-002-071-001/255
(ALEZARI) 		1833002000NRG24140320241281879 14/03/2024 ANANDA YOGESH CHOUDHARY 1833002WL038483 ANANDA YOGESH CHOUDHARY 00468 UBIN0559431 1050 1050 Processed 25/04/2024 A115240529559 ANANDA YOGESH CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Tiroda MH-33-002-071-001/262
(ALEZARI) 		1833002000NRG24140320241281886 14/03/2024 PRAMILA NETRAM NEWARE 1833002WL038483 PRAMILA NETRAM NEWARE 00468 UBIN0559431 575 575 Processed 25/04/2024 A115240529568 PRAMILA NETRAM NEWARE UNION BANK OF INDIA(508500)
207 Tiroda MH-33-002-071-001/263
(ALEZARI) 		1833002000NRG24140320241281887 14/03/2024 NIRUPABAI RAM KUMBHARE 1833002WL038483 NIRUPABAI RAM KUMBHARE 00468 UBIN0559431 230 230 Processed 25/04/2024 A115240529562 NIRUPABAI RAMAJI KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Tiroda MH-33-002-071-001/34
(ALEZARI) 		1833002000NRG24140320241281901 14/03/2024 JAYSHILA PRAKASH MULTAM 1833002WL038483 JAYSHILA PRAKASH MULTAM 00468 UBIN0559431 736 736 Processed 25/04/2024 A115240529563 JAYSHILA PRAKASH MULTAM UNION BANK OF INDIA(508500)
209 Tiroda MH-33-002-071-001/39
(ALEZARI) 		1833002000NRG24140320241281904 14/03/2024 RANJANA RAMESH KATRE 1833002WL038483 RANJANA RAMESH KATRE 00468 UBIN0559431 1050 1050 Processed 25/04/2024 A115240529443 RANJANA RAMESH KATRE UNION BANK OF INDIA(508500)
210 Tiroda MH-33-002-071-001/59
(ALEZARI) 		1833002000NRG24140320241281918 14/03/2024 SHISHUKALA CHAITRAM SAYAAM 1833002WL038483 SHISHUKALA CHAITRAM SAYAAM 00468 UBIN0559431 552 552 Processed 25/04/2024 A115240529560 SHISHUKALA CHAITRAM SAYAM UNION BANK OF INDIA(508500)
211 Tiroda MH-33-002-071-001/73
(ALEZARI) 		1833002000NRG24140320241281927 14/03/2024 SANGITA SOHENDRA CHAUDHARI 1833002WL038483 SANGITA SOHENDRA CHAUDHARI 00468 UBIN0559431 1050 1050 Processed 25/04/2024 A115240529442 SANGITA SOHENDRA CHAUDHARI UNION BANK OF INDIA(508500)
212 Tiroda MH-33-002-071-001/8
(ALEZARI) 		1833002000NRG24140320241281935 14/03/2024 PAWAN GAYANAND PATLE 1833002WL038483 PAWAN GAYANAND PATLE 00468 UBIN0559431 345 345 Processed 25/04/2024 A115240529076 PAVANKUMAR GAYANAND PATEL UNION BANK OF INDIA(508500)
213 Tiroda MH-33-002-071-001/97
(ALEZARI) 		1833002000NRG24140320241281946 14/03/2024 KAVITA RAMCHAND PARTETI 1833002WL038483 KAVITA RAMCHAND PARTETI 00468 UBIN0559431 1086 1086 Processed 25/04/2024 A115240529381 KAVITA RAMCHAND PARTETI UNION BANK OF INDIA(508500)
SubTotal 67877 67877
214 Tiroda MH-33-002-050-002/46
(SELOTPAR) 		1833002000NRG24140320241285699 14/03/2024 DHURAPATA BHAUDAS SHAHARE 1833002WL038539 DHURAPATA BHAUDAS SHAHARE 00468 UBIN0567191 865 865 Processed 25/04/2024 A115240529526 DHRUPATABAI BHAUDAS SHAHARE3. VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Tiroda MH-33-002-050-002/92
(SELOTPAR) 		1833002000NRG24140320241285776 14/03/2024 LACHMA ASHOK NANDAGAWALI 1833002WL038539 LACHMA ASHOK NANDAGAWALI 00468 UBIN0567191 935 935 Processed 25/04/2024 A115240529503 LACHMA ASHOK NANDAGAWALI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
216 Tiroda MH-33-002-029-001/425
(BARBASPURA) 		1833002000NRG24140320241291239 14/03/2024 RAJNI DINESH BISEN 1833002WL038611 RAJNI DINESH BISEN 00540 BKID0WAINGB 162 162 Processed 25/04/2024 A115240529070 RAJANI DINESH BISEN BANK OF INDIA(508505)
217 Tiroda MH-33-002-050-001/135
(SELOTPAR) 		1833002000NRG24140320241285842 14/03/2024 LATA VITTHA HALMARE 1833002WL038543 LATA VITTHA HALMARE 00540 BKID0WAINGB 183 183 Processed 25/04/2024 A115240529421 LATABI VITTAL HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 Tiroda MH-33-002-050-001/135
(SELOTPAR) 		1833002000NRG24140320241285843 14/03/2024 SUSHMABAI MANGESH HALMARE 1833002WL038543 SUSHMABAI MANGESH HALMARE 00540 BKID0WAINGB 183 183 Processed 25/04/2024 A115240529490 SHUSHAMA MANGALDAS HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Tiroda MH-33-002-050-001/136
(SELOTPAR) 		1833002000NRG24140320241285844 14/03/2024 USHA SUBHASH SARWE 1833002WL038543 USHA SUBHASH SARWE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529540 USHABAI SUBHASH SARVE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tiroda MH-33-002-050-001/141
(SELOTPAR) 		1833002000NRG24140320241285846 14/03/2024 ANUSAYA NARESH GADHAVE 1833002WL038543 ANUSAYA NARESH GADHAVE 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240529557 ANUSAYABAI NARESH GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Tiroda MH-33-002-050-001/142
(SELOTPAR) 		1833002000NRG24140320241285847 14/03/2024 PANCHFULA RADHESYAM MESHARAM 1833002WL038543 PANCHFULA RADHESYAM MESHARAM 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529180 PANCHFULABAI RADHESHYAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
222 Tiroda MH-33-002-050-001/142
(SELOTPAR) 		1833002000NRG24140320241285848 14/03/2024 SEVANTA RADHESHAM MESHRAM 1833002WL038543 SEVANTA RADHESHAM MESHRAM 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529181 SEWANTABAI RADHESHYAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Tiroda MH-33-002-050-001/143
(SELOTPAR) 		1833002000NRG24140320241285849 14/03/2024 JAYTURA SEVAKRAM TEKEUKEY 1833002WL038543 JAYTURA SEVAKRAM TEKEUKEY 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529418 JAYTURABAI SEWAKRAM TEKEUKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Tiroda MH-33-002-050-001/147
(SELOTPAR) 		1833002000NRG24140320241285850 14/03/2024 ASHABAI SHAMALAL THAVAKAR 1833002WL038543 ASHABAI SHAMALAL THAVAKAR 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240529366 ASHABAI SHYAMLAL THAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Tiroda MH-33-002-050-001/149
(SELOTPAR) 		1833002000NRG24140320241285535 14/03/2024 SINDHUBAI SHAMRAO BANTE 1833002WL038539 SINDHUBAI SHAMRAO BANTE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529052 SHINDHU SHYAMRAO BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Tiroda MH-33-002-050-001/150
(SELOTPAR) 		1833002000NRG24140320241285537 14/03/2024 PRABHU DHANRAJ BANTE 1833002WL038539 PRABHU DHANRAJ BANTE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240529462 PRABHU DHANRAJ BANTE UNION BANK OF INDIA(508500)
227 Tiroda MH-33-002-050-001/150
(SELOTPAR) 		1833002000NRG24140320241285538 14/03/2024 PRIYA PRABHU BANTE 1833002WL038539 PRIYA PRABHU BANTE 00540 BKID0WAINGB 925 925 Rejected 24/04/2024 A115240529611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Tiroda MH-33-002-050-001/150
(SELOTPAR) 		1833002000NRG24140320241285536 14/03/2024 SHANTA DHANRAJ BANTE 1833002WL038539 SHANTA DHANRAJ BANTE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529609 SHANTA DHANRAJ BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 Tiroda MH-33-002-050-001/152
(SELOTPAR) 		1833002000NRG24140320241285542 14/03/2024 Rajkumar Badiram Bante 1833002WL038539 Rajkumar Badiram Bante 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529536 RAJKUMAR BALIRAM BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 Tiroda MH-33-002-050-001/152
(SELOTPAR) 		1833002000NRG24140320241285543 14/03/2024 SHALU RAJAKUMAR BANTE 1833002WL038539 SHALU RAJAKUMAR BANTE 00540 BKID0WAINGB 370 370 Processed 25/04/2024 A115240528545 SHALUBAI RAJKUMAR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Tiroda MH-33-002-050-001/153
(SELOTPAR) 		1833002000NRG24140320241285544 14/03/2024 ANITA SANKHPAL SINGHANJUDE 1833002WL038539 ANITA SANKHPAL SINGHANJUDE 00540 BKID0WAINGB 740 740 Rejected 24/04/2024 A115240529610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Tiroda MH-33-002-050-001/154
(SELOTPAR) 		1833002000NRG24140320241285545 14/03/2024 MANISHA JAISHANKAR BANTE 1833002WL038539 MANISHA JAISHANKAR BANTE 00540 BKID0WAINGB 555 555 Processed 25/04/2024 A115240529032 MANISHA SHANKAR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 Tiroda MH-33-002-050-001/156
(SELOTPAR) 		1833002000NRG24140320241285546 14/03/2024 BHOJRAM SHRAWAN SAKHARWADE 1833002WL038539 BHOJRAM SHRAWAN SAKHARWADE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529051 BHOJRAM SHRAWAN SAKHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Tiroda MH-33-002-050-001/159
(SELOTPAR) 		1833002000NRG24140320241285851 14/03/2024 YOGESHWARI GAJANAN JADHAV 1833002WL038543 YOGESHWARI GAJANAN JADHAV 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240528582 YOGESHWARI GAJANAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Tiroda MH-33-002-050-001/168
(SELOTPAR) 		1833002000NRG24140320241285854 14/03/2024 MAYABAI MANIK HINGE 1833002WL038543 MAYABAI MANIK HINGE 00540 BKID0WAINGB 183 183 Processed 25/04/2024 A115240529182 HINGE MAYABAI MANIK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
236 Tiroda MH-33-002-050-001/170
(SELOTPAR) 		1833002000NRG24140320241285855 14/03/2024 RANJU SUKHARAM NAGARDHANE 1833002WL038543 RANJU SUKHARAM NAGARDHANE 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529427 SHISUPAL SUKHRAM NAGARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Tiroda MH-33-002-050-001/170
(SELOTPAR) 		1833002000NRG24140320241285856 14/03/2024 SHISHUPAL SUKHARAM NAGDHANE 1833002WL038543 SHISHUPAL SUKHARAM NAGDHANE 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529530 SHISHUPAL SUKHARAM NAGARDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Tiroda MH-33-002-050-001/172
(SELOTPAR) 		1833002000NRG24140320241285857 14/03/2024 Anurta Nilkanth Thawkar 1833002WL038543 Anurta Nilkanth Thawkar 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529054 ANURADHA NILKANTH THAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Tiroda MH-33-002-050-001/172
(SELOTPAR) 		1833002000NRG24140320241285858 14/03/2024 NILKANTH JADHO THAWKAR 1833002WL038543 NILKANTH JADHO THAWKAR 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240529350 NILKANTH JADHO THAOKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Tiroda MH-33-002-050-001/173
(SELOTPAR) 		1833002000NRG24140320241285859 14/03/2024 PUSHPA SUNIL BHOYAR 1833002WL038543 PUSHPA SUNIL BHOYAR 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240529183 SUNIL KODA BHOYAR & SAU PUSHPA SUNIL BH VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Tiroda MH-33-002-050-001/174
(SELOTPAR) 		1833002000NRG24140320241285862 14/03/2024 Shayamkala Suresh Anjankar 1833002WL038543 Shayamkala Suresh Anjankar 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240528435 SHYAMKALA SURESH ANJANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Tiroda MH-33-002-050-001/174
(SELOTPAR) 		1833002000NRG24140320241285861 14/03/2024 SURESH MODAKU ANJANKAR 1833002WL038543 SURESH MODAKU ANJANKAR 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529528 SURESH MODAKU AANJANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Tiroda MH-33-002-050-001/176
(SELOTPAR) 		1833002000NRG24140320241285864 14/03/2024 ANJANA SURESH SHENDE 1833002WL038543 ANJANA SURESH SHENDE 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240529185 ANJANA SURESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Tiroda MH-33-002-050-001/176
(SELOTPAR) 		1833002000NRG24140320241285863 14/03/2024 SURESH DHIVRU SHENDE 1833002WL038543 SURESH DHIVRU SHENDE 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240529184 SURESH DHIVARU SHENDE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
245 Tiroda MH-33-002-050-001/177
(SELOTPAR) 		1833002000NRG24140320241285865 14/03/2024 JASODA ZIBAL KUKADE 1833002WL038543 JASODA ZIBAL KUKADE 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240529446 JASODABAI ZIBAL KUKADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Tiroda MH-33-002-050-001/177
(SELOTPAR) 		1833002000NRG24140320241285866 14/03/2024 PRABHA ZIBAL KUKADE 1833002WL038543 PRABHA ZIBAL KUKADE 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240529186 PRABHABAI ZIBAL KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Tiroda MH-33-002-050-001/178
(SELOTPAR) 		1833002000NRG24140320241285867 14/03/2024 RAMDAS DOMAJI SHENDE 1833002WL038543 RAMDAS DOMAJI SHENDE 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240529491 SHENDE RAMDAS DOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
248 Tiroda MH-33-002-050-001/180
(SELOTPAR) 		1833002000NRG24140320241285868 14/03/2024 Vanita Baburao Halmare 1833002WL038543 Vanita Baburao Halmare 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240528542 TUIRSA & WANITA BABURAO HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Tiroda MH-33-002-050-001/183
(SELOTPAR) 		1833002000NRG24140320241285869 14/03/2024 MANDA DAYARAM SHENDE 1833002WL038543 MANDA DAYARAM SHENDE 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240529187 MANDA DAYHARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Tiroda MH-33-002-050-001/184
(SELOTPAR) 		1833002000NRG24140320241285871 14/03/2024 BHAUDAS FUKTU NANHE 1833002WL038543 BHAUDAS FUKTU NANHE 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240529320 BHAUDAS HOKATU NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Tiroda MH-33-002-050-001/185
(SELOTPAR) 		1833002000NRG24140320241285872 14/03/2024 SANGITA VINOD SARWE 1833002WL038543 SANGITA VINOD SARWE 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240529422 SANGITABAI VINOD SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Tiroda MH-33-002-050-001/185
(SELOTPAR) 		1833002000NRG24140320241285873 14/03/2024 VINOD MODAKU SARWE 1833002WL038543 VINOD MODAKU SARWE 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240529188 VINOD MODAKU SARWE INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tiroda MH-33-002-050-001/187
(SELOTPAR) 		1833002000NRG24140320241285876 14/03/2024 Pramilabai Mahesh Shende 1833002WL038543 Pramilabai Mahesh Shende 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240528599 PRAMILA MAHESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Tiroda MH-33-002-050-001/188
(SELOTPAR) 		1833002000NRG24140320241285877 14/03/2024 Balaram Sadu Thawkar 1833002WL038543 Balaram Sadu Thawkar 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240529547 THAWAKAR BALARAM SADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
255 Tiroda MH-33-002-050-001/189
(SELOTPAR) 		1833002000NRG24140320241285879 14/03/2024 BAYABAI BHAIYYALAL SHENDE 1833002WL038543 BAYABAI BHAIYYALAL SHENDE 00540 BKID0WAINGB 570 570 Processed 25/04/2024 A115240529494 BAYA BHAIYYALAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Tiroda MH-33-002-050-001/189
(SELOTPAR) 		1833002000NRG24140320241285878 14/03/2024 MADHURI SUMED SHENDE 1833002WL038543 MADHURI SUMED SHENDE 00540 BKID0WAINGB 950 950 Processed 25/04/2024 A115240529501 MADHURI SUNIL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Tiroda MH-33-002-050-001/192
(SELOTPAR) 		1833002000NRG24140320241285880 14/03/2024 Sunada Shivaji Shende 1833002WL038543 Sunada Shivaji Shende 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240528580 SUNDABAI SHIVAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Tiroda MH-33-002-050-001/193
(SELOTPAR) 		1833002000NRG24140320241285881 14/03/2024 TULARAM SRIPAT ANJANKAR 1833002WL038543 TULARAM SRIPAT ANJANKAR 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240529365 TULARAM SHRIPAT ANJANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Tiroda MH-33-002-050-001/194
(SELOTPAR) 		1833002000NRG24140320241285883 14/03/2024 DEVANSHA OMPRAKASH BANTE 1833002WL038543 DEVANSHA OMPRAKASH BANTE 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240529158 DEWANSABAI OMPRAKASH BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Tiroda MH-33-002-050-001/195
(SELOTPAR) 		1833002000NRG24140320241285884 14/03/2024 CHUNNILAL RAMJI VAIDYA 1833002WL038543 CHUNNILAL RAMJI VAIDYA 00540 BKID0WAINGB 380 380 Processed 25/04/2024 A115240529189 CHUNNILAL RAMAJI WAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Tiroda MH-33-002-050-001/195
(SELOTPAR) 		1833002000NRG24140320241285885 14/03/2024 DURGABAI CHUNNILAL VAIDYA 1833002WL038543 DURGABAI CHUNNILAL VAIDYA 00540 BKID0WAINGB 570 570 Processed 25/04/2024 A115240529419 DURGABAI CHUNNILAL VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Tiroda MH-33-002-050-001/196
(SELOTPAR) 		1833002000NRG24140320241285887 14/03/2024 AMARKANTH BAKARAM PANCHABUDHE 1833002WL038543 AMARKANTH BAKARAM PANCHABUDHE 00540 BKID0WAINGB 760 760 Processed 25/04/2024 A115240529190 PANCHBUDHE AMARKANTH BAKARAMJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
263 Tiroda MH-33-002-050-001/196
(SELOTPAR) 		1833002000NRG24140320241285888 14/03/2024 SEVANTA AMARKANTH PANCHABUDHE 1833002WL038543 SEVANTA AMARKANTH PANCHABUDHE 00540 BKID0WAINGB 190 190 Rejected 24/04/2024 A115240529612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Tiroda MH-33-002-050-001/198
(SELOTPAR) 		1833002000NRG24140320241285890 14/03/2024 BHOJRAM MANSARAM MESHRAM 1833002WL038543 BHOJRAM MANSARAM MESHRAM 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115240528594 MESHRAM BHOJRAM MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
265 Tiroda MH-33-002-050-001/198
(SELOTPAR) 		1833002000NRG24140320241285889 14/03/2024 SULKA BHOJRAM MESHRAM 1833002WL038543 SULKA BHOJRAM MESHRAM 00540 BKID0WAINGB 380 380 Processed 25/04/2024 A115240528567 SULKA BHOJRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tiroda MH-33-002-050-001/199
(SELOTPAR) 		1833002000NRG24140320241285891 14/03/2024 GANESH MADHUKAR BANTE 1833002WL038543 GANESH MADHUKAR BANTE 00540 BKID0WAINGB 567 567 Processed 25/04/2024 A115240529191 GANESH MADHUKARJI BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Tiroda MH-33-002-050-001/199
(SELOTPAR) 		1833002000NRG24140320241285892 14/03/2024 SHAKUNTALA GANESH BANTE 1833002WL038543 SHAKUNTALA GANESH BANTE 00540 BKID0WAINGB 378 378 Processed 25/04/2024 A115240529437 SAKUNBAI GANESH BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Tiroda MH-33-002-050-001/200
(SELOTPAR) 		1833002000NRG24140320241285893 14/03/2024 Gitabai Baban Nagrikar 1833002WL038543 Gitabai Baban Nagrikar 00540 BKID0WAINGB 378 378 Processed 25/04/2024 A115240529420 GEETABAI BABAN NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Tiroda MH-33-002-050-001/201
(SELOTPAR) 		1833002000NRG24140320241285894 14/03/2024 RAMESHWAR BAIKRUSHNA SHENDE 1833002WL038543 RAMESHWAR BAIKRUSHNA SHENDE 00540 BKID0WAINGB 945 945 Processed 25/04/2024 A115240529529 RAMESHWAR BALKRUSHNA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tiroda MH-33-002-050-001/203
(SELOTPAR) 		1833002000NRG24140320241285896 14/03/2024 VANDANA DINDAYAL HINGE 1833002WL038543 VANDANA DINDAYAL HINGE 00540 BKID0WAINGB 945 945 Processed 25/04/2024 A115240529192 VANDNABAI DINDYAL HINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Tiroda MH-33-002-050-001/205
(SELOTPAR) 		1833002000NRG24140320241285898 14/03/2024 REKHA MURLIDHAR NERKAR 1833002WL038543 REKHA MURLIDHAR NERKAR 00540 BKID0WAINGB 756 756 Rejected 24/04/2024 A115240529346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Tiroda MH-33-002-050-001/206
(SELOTPAR) 		1833002000NRG24140320241285899 14/03/2024 DURGA SUNIL SHENDE 1833002WL038543 DURGA SUNIL SHENDE 00540 BKID0WAINGB 945 945 Processed 25/04/2024 A115240528571 MRS DURGA SUNIL SHENDE STATE BANK OF INDIA(508548)
273 Tiroda MH-33-002-050-001/209
(SELOTPAR) 		1833002000NRG24140320241285904 14/03/2024 LALITA PRAMOD SHENDE 1833002WL038543 LALITA PRAMOD SHENDE 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115240529025 LALITA PRAMOD SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Tiroda MH-33-002-050-001/209
(SELOTPAR) 		1833002000NRG24140320241285903 14/03/2024 PRAMOD ABHIMAN SHENDE 1833002WL038543 PRAMOD ABHIMAN SHENDE 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115240529193 PRAMOD ABHIMAN SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
275 Tiroda MH-33-002-050-001/212
(SELOTPAR) 		1833002000NRG24140320241285547 14/03/2024 RATABAI BISAN BADEBUCHE 1833002WL038539 RATABAI BISAN BADEBUCHE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528601 RATABAI BISANJI BANDEBUCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Tiroda MH-33-002-050-001/213
(SELOTPAR) 		1833002000NRG24140320241285907 14/03/2024 DEVKANYA SEVAKRAM MESHRAM 1833002WL038543 DEVKANYA SEVAKRAM MESHRAM 00540 BKID0WAINGB 567 567 Processed 25/04/2024 A115240529170 DEVKANYA SEWAKRAM MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Tiroda MH-33-002-050-001/220
(SELOTPAR) 		1833002000NRG24140320241285909 14/03/2024 JANARDHAN RAMCHAND HINGE 1833002WL038543 JANARDHAN RAMCHAND HINGE 00540 BKID0WAINGB 945 945 Processed 25/04/2024 A115240529194 HINGE JANARDHAN RAMCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
278 Tiroda MH-33-002-050-001/220
(SELOTPAR) 		1833002000NRG24140320241285910 14/03/2024 VANDANA JANARDHAN HINGE 1833002WL038543 VANDANA JANARDHAN HINGE 00540 BKID0WAINGB 945 945 Processed 25/04/2024 A115240529195 VANDNABAI JANARDAN HINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Tiroda MH-33-002-050-001/221
(SELOTPAR) 		1833002000NRG24140320241285911 14/03/2024 DURGAPRASAD SHALIKRAM HALMARE 1833002WL038543 DURGAPRASAD SHALIKRAM HALMARE 00540 BKID0WAINGB 756 756 Processed 25/04/2024 A115240529605 DURGAPRASAD SHALIKARAM HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Tiroda MH-33-002-050-001/221
(SELOTPAR) 		1833002000NRG24140320241285912 14/03/2024 SHASHIKALA DURGAPRASAD HALMARE 1833002WL038543 SHASHIKALA DURGAPRASAD HALMARE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240529196 Mrs. SHASHIKALA DURGAPRASAD HALMARE CENTRAL BANK OF INDIA(607115)
281 Tiroda MH-33-002-050-001/223
(SELOTPAR) 		1833002000NRG24140320241285549 14/03/2024 SANGITA VINOD SONTAKKE 1833002WL038539 SANGITA VINOD SONTAKKE 00540 BKID0WAINGB 555 555 Processed 25/04/2024 A115240529355 SANGITA VINOD SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Tiroda MH-33-002-050-001/223
(SELOTPAR) 		1833002000NRG24140320241285548 14/03/2024 VINAYAK TUKARAM SONTAKKE 1833002WL038539 VINAYAK TUKARAM SONTAKKE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529165 VINOD TUKARAM SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Tiroda MH-33-002-050-001/226
(SELOTPAR) 		1833002000NRG24140320241285551 14/03/2024 ASHA PYARELAL NANDAGAWALI 1833002WL038539 ASHA PYARELAL NANDAGAWALI 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240529197 ASHA PYARELAL NANDAGAWALI UNION BANK OF INDIA(508500)
284 Tiroda MH-33-002-050-001/229
(SELOTPAR) 		1833002000NRG24140320241285913 14/03/2024 PARBATA TUKARAM HALMARE 1833002WL038543 PARBATA TUKARAM HALMARE 00540 BKID0WAINGB 388 388 Processed 25/04/2024 A115240529294 MRS PARBATA TUKARAM HALMARE STATE BANK OF INDIA(508548)
285 Tiroda MH-33-002-050-001/230
(SELOTPAR) 		1833002000NRG24140320241285914 14/03/2024 EKADASI YESHWANTRAO SHENDE 1833002WL038543 EKADASI YESHWANTRAO SHENDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529460 YEKADASI YASHWANTRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
286 Tiroda MH-33-002-050-001/232
(SELOTPAR) 		1833002000NRG24140320241285916 14/03/2024 SHALU KAILASH SHENDE 1833002WL038543 SHALU KAILASH SHENDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529198 SHYALUBAI KAILASH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Tiroda MH-33-002-050-001/235
(SELOTPAR) 		1833002000NRG24140320241285552 14/03/2024 IMAL ARJUN INWATE 1833002WL038539 IMAL ARJUN INWATE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528550 VIMALA ARJUN INWATE UNION BANK OF INDIA(508500)
288 Tiroda MH-33-002-050-001/238
(SELOTPAR) 		1833002000NRG24140320241285554 14/03/2024 Vijaya Bala Shende 1833002WL038539 Vijaya Bala Shende 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528436 VIJAYABAI BALU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Tiroda MH-33-002-050-001/240
(SELOTPAR) 		1833002000NRG24140320241285917 14/03/2024 VINITA SURESH GADHAWE 1833002WL038543 VINITA SURESH GADHAWE 00540 BKID0WAINGB 776 776 Rejected 24/04/2024 A115240529199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Tiroda MH-33-002-050-001/241
(SELOTPAR) 		1833002000NRG24140320241285555 14/03/2024 GOPIKABAI SURESH SHENDE 1833002WL038539 GOPIKABAI SURESH SHENDE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529321 GOPIKA SURESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Tiroda MH-33-002-050-001/242
(SELOTPAR) 		1833002000NRG24140320241285918 14/03/2024 PUSTKALA MAHESH MESHRAM 1833002WL038543 PUSTKALA MAHESH MESHRAM 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529449 PUSTAKALABAI MAHESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Tiroda MH-33-002-050-001/246
(SELOTPAR) 		1833002000NRG24140320241285919 14/03/2024 JYOTIBAI RAJU SHENDE 1833002WL038543 JYOTIBAI RAJU SHENDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529354 JYOTI RAJU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Tiroda MH-33-002-050-001/247
(SELOTPAR) 		1833002000NRG24140320241285920 14/03/2024 SHIVKALA DURYODHAN JADHAV 1833002WL038543 SHIVKALA DURYODHAN JADHAV 00540 BKID0WAINGB 388 388 Processed 25/04/2024 A115240529469 SHIVKALABAI DURYODHAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Tiroda MH-33-002-050-001/249
(SELOTPAR) 		1833002000NRG24140320241285922 14/03/2024 SULBHA RAVINDRA KHOBRAGADE 1833002WL038543 SULBHA RAVINDRA KHOBRAGADE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528564 SULBHA RAVINDRA KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Tiroda MH-33-002-050-001/251
(SELOTPAR) 		1833002000NRG24140320241285923 14/03/2024 Lakhanlal Dhanraj Shende 1833002WL038543 Lakhanlal Dhanraj Shende 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529040 LAKHANLAL DHANRAJ SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Tiroda MH-33-002-050-001/252
(SELOTPAR) 		1833002000NRG24140320241285924 14/03/2024 DEVAJI TIPUJI SHENDE 1833002WL038543 DEVAJI TIPUJI SHENDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529154 DEVAJI FAJU SHENDE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
297 Tiroda MH-33-002-050-001/256
(SELOTPAR) 		1833002000NRG24140320241285926 14/03/2024 SUGRTA SHYAMA NANHE 1833002WL038543 SUGRTA SHYAMA NANHE 00540 BKID0WAINGB 388 388 Rejected 24/04/2024 A115240529200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Tiroda MH-33-002-050-001/259
(SELOTPAR) 		1833002000NRG24140320241285927 14/03/2024 LAXMIBAI MAROTI SHENDE 1833002WL038543 LAXMIBAI MAROTI SHENDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529360 LAXMI MAROTI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 Tiroda MH-33-002-050-001/261
(SELOTPAR) 		1833002000NRG24140320241285929 14/03/2024 KUNDA TARACHAND SHENDE 1833002WL038543 KUNDA TARACHAND SHENDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240528608 KUNDA TARACHAND SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Tiroda MH-33-002-050-001/261
(SELOTPAR) 		1833002000NRG24140320241285930 14/03/2024 SARVSATA NILKANTH SHENDE 1833002WL038543 SARVSATA NILKANTH SHENDE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240528576 SARSWATABAI NILKANTH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Tiroda MH-33-002-050-001/261
(SELOTPAR) 		1833002000NRG24140320241285928 14/03/2024 TARACHAND NILKANTH SHENDE 1833002WL038543 TARACHAND NILKANTH SHENDE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529543 TARACHAND NILKANTH SHENDE IDBI BANK(607095)
302 Tiroda MH-33-002-050-001/264
(SELOTPAR) 		1833002000NRG24140320241285933 14/03/2024 SAGRATA TEJRAM BHOYAR 1833002WL038543 SAGRATA TEJRAM BHOYAR 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529467 SUGRATABAI TEJRAM BHOYER VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Tiroda MH-33-002-050-001/264
(SELOTPAR) 		1833002000NRG24140320241285932 14/03/2024 TEJRAM SADUJI BHOYAR 1833002WL038543 TEJRAM SADUJI BHOYAR 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529201 TEJRAM SADU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Tiroda MH-33-002-050-001/265
(SELOTPAR) 		1833002000NRG24140320241285934 14/03/2024 FULWANTABAI RUPLAL UKEY 1833002WL038543 FULWANTABAI RUPLAL UKEY 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529358 FULVANTA RUPLAL UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Tiroda MH-33-002-050-001/268
(SELOTPAR) 		1833002000NRG24140320241285936 14/03/2024 MAHESH UMRAO BHOYAR 1833002WL038543 MAHESH UMRAO BHOYAR 00540 BKID0WAINGB 193 193 Processed 25/04/2024 A115240529515 MAHES UMRAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Tiroda MH-33-002-050-001/268
(SELOTPAR) 		1833002000NRG24140320241285935 14/03/2024 UMRAO SADU BHOYAR 1833002WL038543 UMRAO SADU BHOYAR 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529348 UMARAO SADUJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Tiroda MH-33-002-050-001/269
(SELOTPAR) 		1833002000NRG24140320241285937 14/03/2024 MACHHENAND LAXMAN HAMARE 1833002WL038543 MACHHENAND LAXMAN HAMARE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529347 MACHHINDRA LAXMAN HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
308 Tiroda MH-33-002-050-001/269
(SELOTPAR) 		1833002000NRG24140320241285938 14/03/2024 SAVITA MACHHINDRA HALMARE 1833002WL038543 SAVITA MACHHINDRA HALMARE 00540 BKID0WAINGB 386 386 Processed 25/04/2024 A115240528440 SAVITA MACHINDRA HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Tiroda MH-33-002-050-001/273
(SELOTPAR) 		1833002000NRG24140320241285939 14/03/2024 Gangabai Maniram Shende 1833002WL038543 Gangabai Maniram Shende 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529361 GANGABAI MANIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Tiroda MH-33-002-050-001/276
(SELOTPAR) 		1833002000NRG24140320241285941 14/03/2024 DINESH DEVRAM MESHRAM 1833002WL038543 DINESH DEVRAM MESHRAM 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529487 DINESH DEVRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Tiroda MH-33-002-050-001/276
(SELOTPAR) 		1833002000NRG24140320241285942 14/03/2024 PRATIMA DINESH MESHARAM 1833002WL038543 PRATIMA DINESH MESHARAM 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529488 PRATIMA DINESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Tiroda MH-33-002-050-001/280
(SELOTPAR) 		1833002000NRG24140320241285943 14/03/2024 SANGITA GYANIRAM SARVE 1833002WL038543 SANGITA GYANIRAM SARVE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529431 SANGITABAI GYANIRAM SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Tiroda MH-33-002-050-001/281
(SELOTPAR) 		1833002000NRG24140320241285944 14/03/2024 SUNANDA KANHAIYA BHEDE 1833002WL038543 SUNANDA KANHAIYA BHEDE 00540 BKID0WAINGB 193 193 Processed 25/04/2024 A115240529359 SUNANDABAI KANHAYYALAL BHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Tiroda MH-33-002-050-001/282
(SELOTPAR) 		1833002000NRG24140320241285945 14/03/2024 REKHA KUSAN MAHULE 1833002WL038543 REKHA KUSAN MAHULE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529202 REKHA KUSHNAJI MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
315 Tiroda MH-33-002-050-001/283
(SELOTPAR) 		1833002000NRG24140320241285946 14/03/2024 ASHOK SITARAM HALMARE 1833002WL038543 ASHOK SITARAM HALMARE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529203 ASHOK SITARAM HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 Tiroda MH-33-002-050-001/283
(SELOTPAR) 		1833002000NRG24140320241285947 14/03/2024 MALTA ASHOK HALMARE 1833002WL038543 MALTA ASHOK HALMARE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529204 MALTABAI ASHOK HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Tiroda MH-33-002-050-001/285
(SELOTPAR) 		1833002000NRG24140320241285952 14/03/2024 DURGABAI SUKHADEV MALEWAR 1833002WL038543 DURGABAI SUKHADEV MALEWAR 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529176 DURGABAI SUKHADEO MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Tiroda MH-33-002-050-001/285
(SELOTPAR) 		1833002000NRG24140320241285953 14/03/2024 Rameshwar Sukhadev Malewar 1833002WL038543 Rameshwar Sukhadev Malewar 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529489 RAMESHWAR SUKHDEV MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Tiroda MH-33-002-050-001/286
(SELOTPAR) 		1833002000NRG24140320241285954 14/03/2024 SANGITABAI MUKESH GONDHULE 1833002WL038543 SANGITABAI MUKESH GONDHULE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529363 SANGITA ADESH GONDHULE INDIA POST PAYMENTS BANK LIMITED(508528)
320 Tiroda MH-33-002-050-001/287
(SELOTPAR) 		1833002000NRG24140320241285955 14/03/2024 Laxman Bhikaji Shende 1833002WL038543 Laxman Bhikaji Shende 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529357 LAXMAN BHIKA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Tiroda MH-33-002-050-001/287
(SELOTPAR) 		1833002000NRG24140320241285956 14/03/2024 SUBHADRA LAKSHMAN SHENDE 1833002WL038543 SUBHADRA LAKSHMAN SHENDE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529364 SUBHDRABAI LAXMAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Tiroda MH-33-002-050-001/288
(SELOTPAR) 		1833002000NRG24140320241285957 14/03/2024 DASHRATH SHIVRAM KUKADE 1833002WL038543 DASHRATH SHIVRAM KUKADE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529205 KUKDE DASHRATH SHIVRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
323 Tiroda MH-33-002-050-001/288
(SELOTPAR) 		1833002000NRG24140320241285958 14/03/2024 DURGA DASHRATH KUKADE 1833002WL038543 DURGA DASHRATH KUKADE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529493 DURGABAI DASHARATH KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Tiroda MH-33-002-050-001/288
(SELOTPAR) 		1833002000NRG24140320241285959 14/03/2024 USHA DASHRATH KUKADE 1833002WL038543 USHA DASHRATH KUKADE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529504 USHABAI DASHARATH KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Tiroda MH-33-002-050-001/289
(SELOTPAR) 		1833002000NRG24140320241285960 14/03/2024 LAXMIBAI MAHADEV MALEWAR 1833002WL038543 LAXMIBAI MAHADEV MALEWAR 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529474 LAXMIBAI MAHADEO MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Tiroda MH-33-002-050-001/292
(SELOTPAR) 		1833002000NRG24140320241285961 14/03/2024 VIMALABAI SHRIKRUSHAN SHENDE 1833002WL038543 VIMALABAI SHRIKRUSHAN SHENDE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529438 VIMAL SHRIKRISHNA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Tiroda MH-33-002-050-001/293
(SELOTPAR) 		1833002000NRG24140320241285963 14/03/2024 VANDANA YUVRAJ GONDULE 1833002WL038543 VANDANA YUVRAJ GONDULE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529207 VANDNABI YOURAJ GONDHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Tiroda MH-33-002-050-001/293
(SELOTPAR) 		1833002000NRG24140320241285962 14/03/2024 YUVRAJ MAROTI GONDULE 1833002WL038543 YUVRAJ MAROTI GONDULE 00540 BKID0WAINGB 576 576 Processed 25/04/2024 A115240529206 YUWARAJ MAROTI GONDHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Tiroda MH-33-002-050-001/295
(SELOTPAR) 		1833002000NRG24140320241285964 14/03/2024 VIJUBAI RAMESH MALEWAR 1833002WL038543 VIJUBAI RAMESH MALEWAR 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529362 VIJUBAI RAMESH MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Tiroda MH-33-002-050-001/296
(SELOTPAR) 		1833002000NRG24140320241285966 14/03/2024 RENUKA VASANTA HALMARE 1833002WL038543 RENUKA VASANTA HALMARE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529208 RENUKA VASANTA HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Tiroda MH-33-002-050-001/296
(SELOTPAR) 		1833002000NRG24140320241285965 14/03/2024 Vashanta Atamaram Halmare 1833002WL038543 Vashanta Atamaram Halmare 00540 BKID0WAINGB 768 768 Processed 25/04/2024 A115240529542 VASANTA ATMARAM HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 Tiroda MH-33-002-050-001/299
(SELOTPAR) 		1833002000NRG24140320241285970 14/03/2024 BHAGAWAN TUKARAM KUKADE 1833002WL038543 BHAGAWAN TUKARAM KUKADE 00540 BKID0WAINGB 384 384 Processed 25/04/2024 A115240529209 BHAGAWAN TUKARAM KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Tiroda MH-33-002-050-001/299
(SELOTPAR) 		1833002000NRG24140320241285971 14/03/2024 RATNABAI BHAGAWAN KUKADE 1833002WL038543 RATNABAI BHAGAWAN KUKADE 00540 BKID0WAINGB 576 576 Processed 25/04/2024 A115240528556 RATNA BHAGWANDAS KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Tiroda MH-33-002-050-001/301
(SELOTPAR) 		1833002000NRG24140320241285975 14/03/2024 ANIL PRAHLAD SINDPURE 1833002WL038543 ANIL PRAHLAD SINDPURE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529210 SINDIPURE ANIL PRALHAD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
335 Tiroda MH-33-002-050-001/301
(SELOTPAR) 		1833002000NRG24140320241285976 14/03/2024 DURGABAI ANIL SINDIPURE 1833002WL038543 DURGABAI ANIL SINDIPURE 00540 BKID0WAINGB 768 768 Processed 25/04/2024 A115240529039 DURAGABAI ANIL SHINDIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Tiroda MH-33-002-050-001/301
(SELOTPAR) 		1833002000NRG24140320241285974 14/03/2024 KUSUM ORAHLAD SINDPURE 1833002WL038543 KUSUM ORAHLAD SINDPURE 00540 BKID0WAINGB 384 384 Processed 25/04/2024 A115240529533 KUSUMBAI PRALHAD SINDPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Tiroda MH-33-002-050-001/303
(SELOTPAR) 		1833002000NRG24140320241285977 14/03/2024 LALITA SOMAJI SHENDE 1833002WL038543 LALITA SOMAJI SHENDE 00540 BKID0WAINGB 576 576 Processed 25/04/2024 A115240529211 LALITA SONAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Tiroda MH-33-002-050-001/304
(SELOTPAR) 		1833002000NRG24140320241285979 14/03/2024 NALINI HIVRAJ SHENDE 1833002WL038543 NALINI HIVRAJ SHENDE 00540 BKID0WAINGB 576 576 Processed 25/04/2024 A115240529037 NALINI HIVRAJ SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Tiroda MH-33-002-050-001/304
(SELOTPAR) 		1833002000NRG24140320241285978 14/03/2024 YUVRAJ RAMAJI SHENDE 1833002WL038543 YUVRAJ RAMAJI SHENDE 00540 BKID0WAINGB 576 576 Processed 25/04/2024 A115240529212 HIVRAJ RAMAJI SHENDE IDBI BANK(607095)
340 Tiroda MH-33-002-050-001/305
(SELOTPAR) 		1833002000NRG24140320241285980 14/03/2024 PRAMILA RAMESH MESHRAM 1833002WL038543 PRAMILA RAMESH MESHRAM 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529213 PRAMILABAI RAMESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Tiroda MH-33-002-050-001/307
(SELOTPAR) 		1833002000NRG24140320241285982 14/03/2024 JAYMALA VIVEKANAND KHOBRAGDE 1833002WL038543 JAYMALA VIVEKANAND KHOBRAGDE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529534 JAYMALA VIVEKANAND KHOBRAGADE IDBI BANK(607095)
342 Tiroda MH-33-002-050-001/307
(SELOTPAR) 		1833002000NRG24140320241285981 14/03/2024 VIVEKANAND KAMALDAS KHOBRAGDE 1833002WL038543 VIVEKANAND KAMALDAS KHOBRAGDE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529429 VIVEKANAND KAMALDAS KHOBRAGADE BANK OF INDIA(508505)
343 Tiroda MH-33-002-050-001/308
(SELOTPAR) 		1833002000NRG24140320241285556 14/03/2024 USHA TUSHAR SHENDE 1833002WL038539 USHA TUSHAR SHENDE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528437 USHABAI TUSHAR SHENDE UNION BANK OF INDIA(508500)
344 Tiroda MH-33-002-050-001/310
(SELOTPAR) 		1833002000NRG24140320241285984 14/03/2024 RADHIKA SHAMRAO NERKAR 1833002WL038543 RADHIKA SHAMRAO NERKAR 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529214 RADHIKA SHAMARAO NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Tiroda MH-33-002-050-001/310
(SELOTPAR) 		1833002000NRG24140320241285985 14/03/2024 RAJKUMAR SHAMRAO NERKAR 1833002WL038543 RAJKUMAR SHAMRAO NERKAR 00540 BKID0WAINGB 384 384 Processed 25/04/2024 A115240529215 RAJKUMAR SHYAMRAO NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Tiroda MH-33-002-050-001/313
(SELOTPAR) 		1833002000NRG24140320241285988 14/03/2024 ANANDARAO VITHOBA SHENDE 1833002WL038543 ANANDARAO VITHOBA SHENDE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115240529216 ANANDARAO VITHOBA SHENDE IDBI BANK(607095)
347 Tiroda MH-33-002-050-001/313
(SELOTPAR) 		1833002000NRG24140320241285989 14/03/2024 CHHAYABAI ANANDARAO SHENDE 1833002WL038543 CHHAYABAI ANANDARAO SHENDE 00540 BKID0WAINGB 768 768 Processed 25/04/2024 A115240529502 CHAYYABAI ANANDRAO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Tiroda MH-33-002-050-001/314
(SELOTPAR) 		1833002000NRG24140320241285990 14/03/2024 Gopal Gyaniram Shende 1833002WL038543 Gopal Gyaniram Shende 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529466 GOPAL GYANIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Tiroda MH-33-002-050-001/314
(SELOTPAR) 		1833002000NRG24140320241285991 14/03/2024 Shulka Gopal Shende 1833002WL038543 Shulka Gopal Shende 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529468 SULKABAI GOPALJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Tiroda MH-33-002-050-001/320
(SELOTPAR) 		1833002000NRG24140320241285994 14/03/2024 BHAIYALLA JADHOJI THAWKAR 1833002WL038543 BHAIYALLA JADHOJI THAWKAR 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529349 MR BHAIYALAL JADHO THAWKAR STATE BANK OF INDIA(508548)
351 Tiroda MH-33-002-050-001/320
(SELOTPAR) 		1833002000NRG24140320241285995 14/03/2024 Kalabai Bhaiyalal Thawkar 1833002WL038543 Kalabai Bhaiyalal Thawkar 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529217 KALABAI BHAIYYALAL THAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tiroda MH-33-002-050-001/322
(SELOTPAR) 		1833002000NRG24140320241285996 14/03/2024 CHANDAN BAKARAM PANCHABUDDHE 1833002WL038543 CHANDAN BAKARAM PANCHABUDDHE 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240529218 CHANDAN BAKARAM PANCHBUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Tiroda MH-33-002-050-001/322
(SELOTPAR) 		1833002000NRG24140320241285997 14/03/2024 URMILA CHANDAN PANCHABUDHDE 1833002WL038543 URMILA CHANDAN PANCHABUDHDE 00540 BKID0WAINGB 187 187 Processed 25/04/2024 A115240529527 URMILA CHANDAN PANCHBHUDDE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Tiroda MH-33-002-050-001/323
(SELOTPAR) 		1833002000NRG24140320241285999 14/03/2024 DURJAN MAHADU KUTHE 1833002WL038543 DURJAN MAHADU KUTHE 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240529219 KUTHE DURJAN MAHADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
355 Tiroda MH-33-002-050-001/324
(SELOTPAR) 		1833002000NRG24140320241286000 14/03/2024 AMARKANTH TIPUJI SHENDE 1833002WL038543 AMARKANTH TIPUJI SHENDE 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529163 AMARKANTH TIPUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Tiroda MH-33-002-050-001/324
(SELOTPAR) 		1833002000NRG24140320241286001 14/03/2024 POURNIMA AMARKANTH SHENDE 1833002WL038543 POURNIMA AMARKANTH SHENDE 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529352 POURNIMA AMARKANTH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Tiroda MH-33-002-050-001/327
(SELOTPAR) 		1833002000NRG24140320241286004 14/03/2024 CHANDRAKALA NARESH MESHRAM 1833002WL038543 CHANDRAKALA NARESH MESHRAM 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529220 CHANDRAKALABAI NARESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Tiroda MH-33-002-050-001/328
(SELOTPAR) 		1833002000NRG24140320241286005 14/03/2024 LAXMI PRAMOD NERKAR 1833002WL038543 LAXMI PRAMOD NERKAR 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240529434 LAXMIBAI PRAMOD NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Tiroda MH-33-002-050-001/329
(SELOTPAR) 		1833002000NRG24140320241286007 14/03/2024 GITA SURENDRA KUTHE 1833002WL038543 GITA SURENDRA KUTHE 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240528578 GITA SURENDRA KUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tiroda MH-33-002-050-001/329
(SELOTPAR) 		1833002000NRG24140320241286006 14/03/2024 SURENDRA DURJAN KUTHE 1833002WL038543 SURENDRA DURJAN KUTHE 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240529221 SURENDRA DURJAN KUTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Tiroda MH-33-002-050-001/332
(SELOTPAR) 		1833002000NRG24140320241286008 14/03/2024 BENUBAI RAMDAS KUKADE 1833002WL038543 BENUBAI RAMDAS KUKADE 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240529340 BENUBAI RAMDAS KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
362 Tiroda MH-33-002-050-001/334
(SELOTPAR) 		1833002000NRG24140320241286009 14/03/2024 Archana Anantram Halmare 1833002WL038543 Archana Anantram Halmare 00540 BKID0WAINGB 374 374 Processed 25/04/2024 A115240529036 ARCHANA ANANTRAM HALMAREDE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Tiroda MH-33-002-050-001/334
(SELOTPAR) 		1833002000NRG24140320241286010 14/03/2024 KAMLABAI RUSHI HALMARE 1833002WL038543 KAMLABAI RUSHI HALMARE 00540 BKID0WAINGB 561 561 Processed 25/04/2024 A115240529465 KAMNABAI RUSHI HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Tiroda MH-33-002-050-001/338
(SELOTPAR) 		1833002000NRG24140320241286015 14/03/2024 GHANSHAM BUDHA MESHRAM 1833002WL038543 GHANSHAM BUDHA MESHRAM 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529178 GHANASHYAM BUDHA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Tiroda MH-33-002-050-001/338
(SELOTPAR) 		1833002000NRG24140320241286014 14/03/2024 VANDANABAI GHANSHYAM MESHRAM 1833002WL038543 VANDANABAI GHANSHYAM MESHRAM 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529461 VANDNA GHANSHAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Tiroda MH-33-002-050-001/340
(SELOTPAR) 		1833002000NRG24140320241286016 14/03/2024 PRABHA VITHHAL SARVE 1833002WL038543 PRABHA VITHHAL SARVE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529222 PRABHA VITTHAL SARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Tiroda MH-33-002-050-001/342
(SELOTPAR) 		1833002000NRG24140320241286017 14/03/2024 Bhauji Sakharam Shende 1833002WL038543 Bhauji Sakharam Shende 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529539 BHAUJI SAKHARAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tiroda MH-33-002-050-001/344
(SELOTPAR) 		1833002000NRG24140320241286018 14/03/2024 BALAKDAS TUKARAMJI KUKADE 1833002WL038543 BALAKDAS TUKARAMJI KUKADE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529160 BALKADAS TUKARAM KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
369 Tiroda MH-33-002-050-001/344
(SELOTPAR) 		1833002000NRG24140320241286019 14/03/2024 BEBI BALAKDAS KUKDE 1833002WL038543 BEBI BALAKDAS KUKDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529161 BEBIBAI BALAKDAS KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Tiroda MH-33-002-050-001/344
(SELOTPAR) 		1833002000NRG24140320241286020 14/03/2024 DAYAWANTA BALAKDAS KUKADE 1833002WL038543 DAYAWANTA BALAKDAS KUKADE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529162 DAYAWANTA BALAKDAS KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
371 Tiroda MH-33-002-050-001/345
(SELOTPAR) 		1833002000NRG24140320241286022 14/03/2024 SHARDA NAMDEV MESHRAM 1833002WL038543 SHARDA NAMDEV MESHRAM 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529223 SHARDA NAMDEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Tiroda MH-33-002-050-001/346
(SELOTPAR) 		1833002000NRG24140320241286023 14/03/2024 BHASKAR BISRAM SHENDE 1833002WL038543 BHASKAR BISRAM SHENDE 00540 BKID0WAINGB 388 388 Processed 25/04/2024 A115240529224 SHENDE BHASKAR BISARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
373 Tiroda MH-33-002-050-001/346
(SELOTPAR) 		1833002000NRG24140320241286024 14/03/2024 TARA BHASKAR SHENDE 1833002WL038543 TARA BHASKAR SHENDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240528568 TARABAI BASHKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Tiroda MH-33-002-050-001/347
(SELOTPAR) 		1833002000NRG24140320241286026 14/03/2024 LILA MUKESH RAUT 1833002WL038543 LILA MUKESH RAUT 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529226 LILIBAI MUKESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Tiroda MH-33-002-050-001/347
(SELOTPAR) 		1833002000NRG24140320241286025 14/03/2024 MUKESH SADASHIV RAUT 1833002WL038543 MUKESH SADASHIV RAUT 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529225 MUKESH SADASHIV RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Tiroda MH-33-002-050-001/351
(SELOTPAR) 		1833002000NRG24140320241286027 14/03/2024 SUGRTA SUKHDAS NERKAR 1833002WL038543 SUGRTA SUKHDAS NERKAR 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529227 SUGRATABAI SUKHDAS NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Tiroda MH-33-002-050-001/352
(SELOTPAR) 		1833002000NRG24140320241286028 14/03/2024 SOBHA VINOD SHENDE 1833002WL038543 SOBHA VINOD SHENDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529228 SHOBHABAI VINOD SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Tiroda MH-33-002-050-001/353
(SELOTPAR) 		1833002000NRG24140320241286029 14/03/2024 DURGA NIRANJANA RAUT 1833002WL038543 DURGA NIRANJANA RAUT 00540 BKID0WAINGB 194 194 Processed 25/04/2024 A115240528434 DURGABAI NIRAJAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Tiroda MH-33-002-050-001/354
(SELOTPAR) 		1833002000NRG24140320241286030 14/03/2024 RAJARAM SOVINDA DEVGADE 1833002WL038543 RAJARAM SOVINDA DEVGADE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529518 RAJARAM SOVINDA DEOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Tiroda MH-33-002-050-001/355
(SELOTPAR) 		1833002000NRG24140320241286032 14/03/2024 DHANPAL MODKU SARVE 1833002WL038543 DHANPAL MODKU SARVE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529229 DHANPAL MODKU SARVE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Tiroda MH-33-002-050-001/356
(SELOTPAR) 		1833002000NRG24140320241286033 14/03/2024 HARICHAND YADORAO UPARIKAR 1833002WL038543 HARICHAND YADORAO UPARIKAR 00540 BKID0WAINGB 194 194 Processed 25/04/2024 A115240529230 HARICHAND YADORAO UPRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Tiroda MH-33-002-050-001/363
(SELOTPAR) 		1833002000NRG24140320241286034 14/03/2024 VANITA MADHORAO SHENDE 1833002WL038543 VANITA MADHORAO SHENDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529456 VANITA MADHORAO SHENDE IDBI BANK(607095)
383 Tiroda MH-33-002-050-001/373
(SELOTPAR) 		1833002000NRG24140320241286035 14/03/2024 PRAMILA ANMBADAS KADAV 1833002WL038543 PRAMILA ANMBADAS KADAV 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240528565 PRAMILA AMBADAS KADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 Tiroda MH-33-002-050-001/430
(SELOTPAR) 		1833002000NRG24140320241286037 14/03/2024 HIRABAI JAIPRAKASH BANTE 1833002WL038543 HIRABAI JAIPRAKASH BANTE 00540 BKID0WAINGB 388 388 Processed 25/04/2024 A115240529175 HIRABAI JAYPRAKASH BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Tiroda MH-33-002-050-001/433
(SELOTPAR) 		1833002000NRG24140320241285557 14/03/2024 SULOCHANA MANIK TUMSARE 1833002WL038539 SULOCHANA MANIK TUMSARE 00540 BKID0WAINGB 555 555 Rejected 24/04/2024 A115240529618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Tiroda MH-33-002-050-001/446
(SELOTPAR) 		1833002000NRG24140320241286038 14/03/2024 HANWANT KISAN NERKAR 1833002WL038543 HANWANT KISAN NERKAR 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529231 HANAVAT KISAN NERAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Tiroda MH-33-002-050-001/446
(SELOTPAR) 		1833002000NRG24140320241286039 14/03/2024 SUBHADRABAI HANWAT NERKAR 1833002WL038543 SUBHADRABAI HANWAT NERKAR 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529432 SUBHDRABAI HANWAT NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Tiroda MH-33-002-050-001/447
(SELOTPAR) 		1833002000NRG24140320241286042 14/03/2024 NIRMLA GANESH SHENDE 1833002WL038543 NIRMLA GANESH SHENDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529463 NIRAMALA GANESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Tiroda MH-33-002-050-001/454
(SELOTPAR) 		1833002000NRG24140320241286043 14/03/2024 JYOTI DILIP HALMARE 1833002WL038543 JYOTI DILIP HALMARE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240528439 MRS JYOTI DILIP HALMARE STATE BANK OF INDIA(508548)
390 Tiroda MH-33-002-050-001/458
(SELOTPAR) 		1833002000NRG24140320241286044 14/03/2024 RAVIKANTA YOGESH KUTHE 1833002WL038543 RAVIKANTA YOGESH KUTHE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528602 RAVIKANTA YOGRAJ KUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tiroda MH-33-002-050-001/463
(SELOTPAR) 		1833002000NRG24140320241286047 14/03/2024 NISHABAI PRADIP SHENDE 1833002WL038543 NISHABAI PRADIP SHENDE 00540 BKID0WAINGB 388 388 Processed 25/04/2024 A115240529566 NISHA PRADIP SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Tiroda MH-33-002-050-001/467
(SELOTPAR) 		1833002000NRG24140320241286048 14/03/2024 SARIKA HIRAMAN SHENDE 1833002WL038543 SARIKA HIRAMAN SHENDE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240528607 SARIKA HIRAMAN SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Tiroda MH-33-002-050-001/469
(SELOTPAR) 		1833002000NRG24140320241286050 14/03/2024 MADAN GAJANAN NAGARIKAR 1833002WL038543 MADAN GAJANAN NAGARIKAR 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240528604 MADAN GAJANAN NAGRIKARAR VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Tiroda MH-33-002-050-001/469
(SELOTPAR) 		1833002000NRG24140320241286051 14/03/2024 SUNITA MADAN NAGARIKAR 1833002WL038543 SUNITA MADAN NAGARIKAR 00540 BKID0WAINGB 388 388 Processed 25/04/2024 A115240528593 SUNITA MADAN NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Tiroda MH-33-002-050-001/481
(SELOTPAR) 		1833002000NRG24140320241286056 14/03/2024 VANDANA MANGESH BHOYAR 1833002WL038543 VANDANA MANGESH BHOYAR 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529622 VANDANA MANGESH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Tiroda MH-33-002-050-001/490
(SELOTPAR) 		1833002000NRG24140320241286059 14/03/2024 SAPANA PANCHMDAS SHENDE 1833002WL038543 SAPANA PANCHMDAS SHENDE 00540 BKID0WAINGB 975 975 Processed 25/04/2024 A115240528443 SAPNA PANCHAMADS SHENDE HDFC BANK LTD(607152)
397 Tiroda MH-33-002-050-001/491
(SELOTPAR) 		1833002000NRG24140320241286060 14/03/2024 MALUBAI YOGESHWAR SHENDE 1833002WL038543 MALUBAI YOGESHWAR SHENDE 00540 BKID0WAINGB 975 975 Processed 25/04/2024 A115240528442 MALUBAI YOGESHWAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Tiroda MH-33-002-050-001/495
(SELOTPAR) 		1833002000NRG24140320241286064 14/03/2024 UMITA HARIHAR SHENDE 1833002WL038543 UMITA HARIHAR SHENDE 00540 BKID0WAINGB 780 780 Processed 25/04/2024 A115240528603 UMITA HARIHAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Tiroda MH-33-002-050-001/497
(SELOTPAR) 		1833002000NRG24140320241286065 14/03/2024 MEGHABAI SHARAD SHENDE 1833002WL038543 MEGHABAI SHARAD SHENDE 00540 BKID0WAINGB 975 975 Processed 25/04/2024 A115240529565 MEGHA SHARAD SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tiroda MH-33-002-050-001/505
(SELOTPAR) 		1833002000NRG24140320241286067 14/03/2024 SHUBHANGAN SURYBHAN KUKDE 1833002WL038543 SHUBHANGAN SURYBHAN KUKDE 00540 BKID0WAINGB 585 585 Processed 25/04/2024 A115240529606 SHUBHANGANA SURYABHAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Tiroda MH-33-002-050-001/509
(SELOTPAR) 		1833002000NRG24140320241286068 14/03/2024 JAYSHRI RAJKUMAR MAHULE 1833002WL038543 JAYSHRI RAJKUMAR MAHULE 00540 BKID0WAINGB 585 585 Processed 25/04/2024 A115240528591 JAISHRI RAJKUMAR MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Tiroda MH-33-002-050-001/518
(SELOTPAR) 		1833002000NRG24140320241286070 14/03/2024 SUREKHA CHANDRASHEKHAR HALMARE 1833002WL038543 SUREKHA CHANDRASHEKHAR HALMARE 00540 BKID0WAINGB 585 585 Processed 25/04/2024 A115240528592 SUREKHA CHANDRASHEKHAR HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
403 Tiroda MH-33-002-050-001/521
(SELOTPAR) 		1833002000NRG24140320241286073 14/03/2024 SANDIP NANAJI PANCHABUDDHE 1833002WL038543 SANDIP NANAJI PANCHABUDDHE 00540 BKID0WAINGB 975 975 Processed 25/04/2024 A115240528566 SANDEEP NANAJI PANCHBUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Tiroda MH-33-002-050-001/521
(SELOTPAR) 		1833002000NRG24140320241286074 14/03/2024 SARITA SANDIP PANCHABUDDHE 1833002WL038543 SARITA SANDIP PANCHABUDDHE 00540 BKID0WAINGB 975 975 Processed 25/04/2024 A115240529621 SARITA SANDIP PANCHBUDDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Tiroda MH-33-002-050-001/58
(SELOTPAR) 		1833002000NRG24140320241286078 14/03/2024 JANDISH MADHO HALMARE 1833002WL038543 JANDISH MADHO HALMARE 00540 BKID0WAINGB 390 390 Processed 25/04/2024 A115240529232 JAGDISH & SMT ANJANA J MADHO HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Tiroda MH-33-002-050-002/1
(SELOTPAR) 		1833002000NRG24140320241285560 14/03/2024 SUNITA SHAM BHOYAR 1833002WL038539 SUNITA SHAM BHOYAR 00540 BKID0WAINGB 370 370 Processed 25/04/2024 A115240529433 SUNITA SHYAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Tiroda MH-33-002-050-002/10
(SELOTPAR) 		1833002000NRG24140320241285561 14/03/2024 SUMAN SURYABHAN SHENDE 1833002WL038539 SUMAN SURYABHAN SHENDE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528552 SUMANBAI SURYEBHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Tiroda MH-33-002-050-002/10
(SELOTPAR) 		1833002000NRG24140320241285562 14/03/2024 SURYBHAN HANWANT SHENDE 1833002WL038539 SURYBHAN HANWANT SHENDE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240529338 SURYEBHAN HANWAT SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Tiroda MH-33-002-050-002/100
(SELOTPAR) 		1833002000NRG24140320241285565 14/03/2024 NIRMALA RAJKUMAR TUMSARE 1833002WL038539 NIRMALA RAJKUMAR TUMSARE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529233 NIRMALA RAJKUMAR TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Tiroda MH-33-002-050-002/101
(SELOTPAR) 		1833002000NRG24140320241285567 14/03/2024 LATABAI SHIVKUMAR TUMSARE 1833002WL038539 LATABAI SHIVKUMAR TUMSARE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528600 LATA SHIOKUMAR TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Tiroda MH-33-002-050-002/102
(SELOTPAR) 		1833002000NRG24140320241285568 14/03/2024 DURYODHAN HARI BANTE 1833002WL038539 DURYODHAN HARI BANTE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240529234 BANTE DURYODHAN HARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
412 Tiroda MH-33-002-050-002/102
(SELOTPAR) 		1833002000NRG24140320241285569 14/03/2024 KALABAI DURYODHAN BANTE 1833002WL038539 KALABAI DURYODHAN BANTE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528548 KALABAI DURYODHAN BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Tiroda MH-33-002-050-002/103
(SELOTPAR) 		1833002000NRG24140320241285571 14/03/2024 SHIMABAI DIPAK BANTE 1833002WL038539 SHIMABAI DIPAK BANTE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240528605 SIMA DIPAK BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 Tiroda MH-33-002-050-002/105
(SELOTPAR) 		1833002000NRG24140320241285577 14/03/2024 ANITA SOPAN BANTE 1833002WL038539 ANITA SOPAN BANTE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240529034 ANITA SOPAN BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Tiroda MH-33-002-050-002/106
(SELOTPAR) 		1833002000NRG24140320241285578 14/03/2024 SURYAKANT ANKUSH VANVE 1833002WL038539 SURYAKANT ANKUSH VANVE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240529339 SURYAKANTA ANKUSH VANWE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Tiroda MH-33-002-050-002/107
(SELOTPAR) 		1833002000NRG24140320241285580 14/03/2024 SATYSHILA SHALIK TUMSARE 1833002WL038539 SATYSHILA SHALIK TUMSARE 00540 BKID0WAINGB 555 555 Processed 25/04/2024 A115240529496 SATYASHILA SHALIKRAM TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Tiroda MH-33-002-050-002/107
(SELOTPAR) 		1833002000NRG24140320241285579 14/03/2024 SHALIKRAM SITARAM TUMSARE 1833002WL038539 SHALIKRAM SITARAM TUMSARE 00540 BKID0WAINGB 925 925 Processed 25/04/2024 A115240529452 SHALIKRAM SITARAM TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 Tiroda MH-33-002-050-002/109
(SELOTPAR) 		1833002000NRG24140320241285581 14/03/2024 SARWASATA KISAN TUMSARE 1833002WL038539 SARWASATA KISAN TUMSARE 00540 BKID0WAINGB 740 740 Processed 25/04/2024 A115240528572 TUMSARE SARASWATA KISAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
419 Tiroda MH-33-002-050-002/113
(SELOTPAR) 		1833002000NRG24140320241285589 14/03/2024 NAMDEV ARJUN BANTE 1833002WL038539 NAMDEV ARJUN BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529235 BANTE NAMDEV ARJUN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
420 Tiroda MH-33-002-050-002/113
(SELOTPAR) 		1833002000NRG24140320241285590 14/03/2024 VANDANA NAMDEV BANTE 1833002WL038539 VANDANA NAMDEV BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529236 VANDANA NAMDEV BANTE UNION BANK OF INDIA(508500)
421 Tiroda MH-33-002-050-002/114
(SELOTPAR) 		1833002000NRG24140320241285594 14/03/2024 MADHUKARJI BHADU VALKE 1833002WL038539 MADHUKARJI BHADU VALKE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529237 MADHUKAR BHADU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
422 Tiroda MH-33-002-050-002/114
(SELOTPAR) 		1833002000NRG24140320241285595 14/03/2024 SANGITA BHADU VALKE 1833002WL038539 SANGITA BHADU VALKE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529495 SANGITA MADHUKAR WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Tiroda MH-33-002-050-002/115
(SELOTPAR) 		1833002000NRG24140320241285596 14/03/2024 YUVRAJ PAWAN PURAM 1833002WL038539 YUVRAJ PAWAN PURAM 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529615 PURAM YUVRAJ PAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
424 Tiroda MH-33-002-050-002/116
(SELOTPAR) 		1833002000NRG24140320241285598 14/03/2024 ANITA RAVINDRA BANTE 1833002WL038539 ANITA RAVINDRA BANTE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240528606 ANITA RAVINDRA BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Tiroda MH-33-002-050-002/116
(SELOTPAR) 		1833002000NRG24140320241285597 14/03/2024 RAVINDAR MULACHAND BANTE 1833002WL038539 RAVINDAR MULACHAND BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529458 RAVINDRA MULCHAND BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Tiroda MH-33-002-050-002/118
(SELOTPAR) 		1833002000NRG24140320241285602 14/03/2024 NALUBAI HITESH BANTE 1833002WL038539 NALUBAI HITESH BANTE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529453 NALU HITESH BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Tiroda MH-33-002-050-002/119
(SELOTPAR) 		1833002000NRG24140320241285604 14/03/2024 SHINDHUBAI VASANTA BANTE 1833002WL038539 SHINDHUBAI VASANTA BANTE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529424 SHINDHUBAI VASANTA BANTE UNION BANK OF INDIA(508500)
428 Tiroda MH-33-002-050-002/119
(SELOTPAR) 		1833002000NRG24140320241285603 14/03/2024 VASANTA SADASHIV BANTE 1833002WL038539 VASANTA SADASHIV BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529238 BANTE VASANTA SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
429 Tiroda MH-33-002-050-002/120
(SELOTPAR) 		1833002000NRG24140320241285605 14/03/2024 SHINDHU BRIJLAL VALKE 1833002WL038539 SHINDHU BRIJLAL VALKE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529428 SINDHU BRIJLAL WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Tiroda MH-33-002-050-002/121
(SELOTPAR) 		1833002000NRG24140320241285607 14/03/2024 Chanderkala Markan Bante 1833002WL038539 Chanderkala Markan Bante 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240528574 CHANDRAKALA MARKANT BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Tiroda MH-33-002-050-002/123
(SELOTPAR) 		1833002000NRG24140320241285609 14/03/2024 SEVANTA PRALHAD MESHRAM 1833002WL038539 SEVANTA PRALHAD MESHRAM 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529423 SEVANTA PRALHAD MESH BANK OF BARODA(606985)
432 Tiroda MH-33-002-050-002/126
(SELOTPAR) 		1833002000NRG24140320241285615 14/03/2024 KAVITA ANANDRAO BANTE 1833002WL038539 KAVITA ANANDRAO BANTE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529464 KAVITA ANANDRAO BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Tiroda MH-33-002-050-002/126
(SELOTPAR) 		1833002000NRG24140320241285614 14/03/2024 USHA TEJRAM BANTE 1833002WL038539 USHA TEJRAM BANTE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240528569 USHABAI TEJRAM BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Tiroda MH-33-002-050-002/127
(SELOTPAR) 		1833002000NRG24140320241285616 14/03/2024 SUKHADEV SADASHIV BANTE 1833002WL038539 SUKHADEV SADASHIV BANTE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529239 SUKHADEV SADASHIV BANTE IDBI BANK(607095)
435 Tiroda MH-33-002-050-002/128
(SELOTPAR) 		1833002000NRG24140320241285619 14/03/2024 AMIR MANOHAR BANTE 1833002WL038539 AMIR MANOHAR BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529022 AMEER MANOHAR BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
436 Tiroda MH-33-002-050-002/128
(SELOTPAR) 		1833002000NRG24140320241285618 14/03/2024 GITABAI MANOHAR BANTE 1833002WL038539 GITABAI MANOHAR BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529426 GITABAI MANOHAR BANTE UNION BANK OF INDIA(508500)
437 Tiroda MH-33-002-050-002/128
(SELOTPAR) 		1833002000NRG24140320241285617 14/03/2024 MANOHAR GOMA BANTE 1833002WL038539 MANOHAR GOMA BANTE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529444 MANOHAR GOMA BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Tiroda MH-33-002-050-002/129
(SELOTPAR) 		1833002000NRG24140320241285620 14/03/2024 RAMESH DOMA SHENDE 1833002WL038539 RAMESH DOMA SHENDE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529240 SHENDE RAMESH DOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
439 Tiroda MH-33-002-050-002/129
(SELOTPAR) 		1833002000NRG24140320241285621 14/03/2024 REKHA RAMESH SHENDE 1833002WL038539 REKHA RAMESH SHENDE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529241 Rekha Ramesh Shende FINO PAYMENTS BANK LTD(608001)
440 Tiroda MH-33-002-050-002/13
(SELOTPAR) 		1833002000NRG24140320241285622 14/03/2024 DEVAJI MAHADEV BANTE 1833002WL038539 DEVAJI MAHADEV BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529457 BANTE DEWAJI MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
441 Tiroda MH-33-002-050-002/13
(SELOTPAR) 		1833002000NRG24140320241285623 14/03/2024 VIJUTAI DEVAJI BANTE 1833002WL038539 VIJUTAI DEVAJI BANTE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529619 VIJUBAI DEWAJI BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
442 Tiroda MH-33-002-050-002/131
(SELOTPAR) 		1833002000NRG24140320241285628 14/03/2024 HINA SHAILESH TUMSARE 1833002WL038539 HINA SHAILESH TUMSARE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529393 HINA SHAILESH TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Tiroda MH-33-002-050-002/131
(SELOTPAR) 		1833002000NRG24140320241285626 14/03/2024 JYOTI JITENDRA TUMSARE 1833002WL038539 JYOTI JITENDRA TUMSARE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529028 JYOTI JITENDRA TUMASARE UNION BANK OF INDIA(508500)
444 Tiroda MH-33-002-050-002/131
(SELOTPAR) 		1833002000NRG24140320241285627 14/03/2024 SUGAN DEVRAM TUMSARE 1833002WL038539 SUGAN DEVRAM TUMSARE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529500 DEORAM JADHORAO TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Tiroda MH-33-002-050-002/132
(SELOTPAR) 		1833002000NRG24140320241285629 14/03/2024 KANTA YASHWANT BANTE 1833002WL038539 KANTA YASHWANT BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529047 KANTABAI YESHWANT BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Tiroda MH-33-002-050-002/132
(SELOTPAR) 		1833002000NRG24140320241285630 14/03/2024 RANJU SUDHIR BANTE 1833002WL038539 RANJU SUDHIR BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529023 RANGUBAI SUDHIR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Tiroda MH-33-002-050-002/15
(SELOTPAR) 		1833002000NRG24140320241285631 14/03/2024 PANDURANG NANGO MAHULE 1833002WL038539 PANDURANG NANGO MAHULE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529425 PADURANG NANGO MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Tiroda MH-33-002-050-002/15
(SELOTPAR) 		1833002000NRG24140320241285632 14/03/2024 PREYAKA PANDURANG MAHULE 1833002WL038539 PREYAKA PANDURANG MAHULE 00540 BKID0WAINGB 579 579 Processed 25/04/2024 A115240529242 PRIYANKA PANDURANG MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
449 Tiroda MH-33-002-050-002/16
(SELOTPAR) 		1833002000NRG24140320241285633 14/03/2024 CHHAYA DINESH PURAM 1833002WL038539 CHHAYA DINESH PURAM 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529243 CCHAYABAI DINES PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Tiroda MH-33-002-050-002/18
(SELOTPAR) 		1833002000NRG24140320241285638 14/03/2024 ROSHANKALA DUDHRAM BANTE 1833002WL038539 ROSHANKALA DUDHRAM BANTE 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529616 ROSHANKALA DUDHRAM & DUDHRAM ANANDRAO B VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Tiroda MH-33-002-050-002/19
(SELOTPAR) 		1833002000NRG24140320241285640 14/03/2024 ANJIRA GOVIND BANTE 1833002WL038539 ANJIRA GOVIND BANTE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529043 ANJIRA GOVINDRAO BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Tiroda MH-33-002-050-002/2
(SELOTPAR) 		1833002000NRG24140320241285641 14/03/2024 RAJSHRI RAJKUMAR UIKEY 1833002WL038539 RAJSHRI RAJKUMAR UIKEY 00540 BKID0WAINGB 772 772 Processed 25/04/2024 A115240529415 RAJSHRI RAJKUMAR UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Tiroda MH-33-002-050-002/21
(SELOTPAR) 		1833002000NRG24140320241285645 14/03/2024 ANITA MULCHAND WALKE 1833002WL038539 ANITA MULCHAND WALKE 00540 BKID0WAINGB 965 965 Processed 25/04/2024 A115240529451 ANITABAI MULCHAND WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Tiroda MH-33-002-050-002/22
(SELOTPAR) 		1833002000NRG24140320241285646 14/03/2024 INDU RAVISHANKAR SINGANJUDE 1833002WL038539 INDU RAVISHANKAR SINGANJUDE 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240529244 RAVISHANKAR BABURAO SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Tiroda MH-33-002-050-002/23
(SELOTPAR) 		1833002000NRG24140320241285648 14/03/2024 RAMANLAL SHANKAR PURAM 1833002WL038539 RAMANLAL SHANKAR PURAM 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240529430 RAMANLAL SHANKAR PURAM UNION BANK OF INDIA(508500)
456 Tiroda MH-33-002-050-002/23
(SELOTPAR) 		1833002000NRG24140320241285649 14/03/2024 VACHHALA SHANKAR PURAM 1833002WL038539 VACHHALA SHANKAR PURAM 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240529435 WACCHHALA SHANKAR PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Tiroda MH-33-002-050-002/25
(SELOTPAR) 		1833002000NRG24140320241285652 14/03/2024 SHILABAI SHIVLAL PURAM 1833002WL038539 SHILABAI SHIVLAL PURAM 00540 BKID0WAINGB 519 519 Rejected 24/04/2024 A115240529027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Tiroda MH-33-002-050-002/26
(SELOTPAR) 		1833002000NRG24140320241285653 14/03/2024 RAI RAMESH TUMSARE 1833002WL038539 RAI RAMESH TUMSARE 00540 BKID0WAINGB 519 519 Rejected 24/04/2024 A115240529245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 Tiroda MH-33-002-050-002/30
(SELOTPAR) 		1833002000NRG24140320241285657 14/03/2024 MAYA SURYBHAN TUMSARE 1833002WL038539 MAYA SURYBHAN TUMSARE 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240528584 MAYA SURYABHAN TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
460 Tiroda MH-33-002-050-002/31
(SELOTPAR) 		1833002000NRG24140320241285659 14/03/2024 GANESH SHANKAR TUMSARE 1833002WL038539 GANESH SHANKAR TUMSARE 00540 BKID0WAINGB 692 692 Processed 25/04/2024 A115240529447 TUMSARE GANESH SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
461 Tiroda MH-33-002-050-002/32
(SELOTPAR) 		1833002000NRG24140320241285660 14/03/2024 AGASE VASUDEV HARIRAM 1833002WL038539 AGASE VASUDEV HARIRAM 00540 BKID0WAINGB 692 692 Processed 25/04/2024 A115240529353 AGASHE WASUDEV HARIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
462 Tiroda MH-33-002-050-002/32
(SELOTPAR) 		1833002000NRG24140320241285662 14/03/2024 KAMLABAI VASUDEV AAGASE 1833002WL038539 KAMLABAI VASUDEV AAGASE 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240528546 KAMALABA9I WASUDEO AGASE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Tiroda MH-33-002-050-002/33
(SELOTPAR) 		1833002000NRG24140320241285664 14/03/2024 Kesarbai Dharmdas Salame 1833002WL038539 Kesarbai Dharmdas Salame 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240528579 KESHARBAI DHARMADAS SALAME UNION BANK OF INDIA(508500)
464 Tiroda MH-33-002-050-002/34
(SELOTPAR) 		1833002000NRG24140320241285666 14/03/2024 ANJIRA SHATRI WALKE 1833002WL038539 ANJIRA SHATRI WALKE 00540 BKID0WAINGB 346 346 Processed 25/04/2024 A115240529459 ANJIRABAI SHASTRILAL WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Tiroda MH-33-002-050-002/34
(SELOTPAR) 		1833002000NRG24140320241285665 14/03/2024 SHATRI RAGHUNATH WALKE 1833002WL038539 SHATRI RAGHUNATH WALKE 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240529341 SHASTRI RAGHUNATH WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
466 Tiroda MH-33-002-050-002/36
(SELOTPAR) 		1833002000NRG24140320241285672 14/03/2024 ANUSAYA RAMBHAU MOHATURE 1833002WL038539 ANUSAYA RAMBHAU MOHATURE 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240528577 ANUSAYA RAMBHAU MOHTURE INDIA POST PAYMENTS BANK LIMITED(508528)
467 Tiroda MH-33-002-050-002/36
(SELOTPAR) 		1833002000NRG24140320241285671 14/03/2024 Rambhau Fanduji Mohature 1833002WL038539 Rambhau Fanduji Mohature 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240528544 MOHTURE RAMBHAU FANDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
468 Tiroda MH-33-002-050-002/37
(SELOTPAR) 		1833002000NRG24140320241285674 14/03/2024 MANJULABAI RATAN VANVE 1833002WL038539 MANJULABAI RATAN VANVE 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240529454 MANJULA RATAN WANAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Tiroda MH-33-002-050-002/37
(SELOTPAR) 		1833002000NRG24140320241285673 14/03/2024 RATAN ISTARU VANVE 1833002WL038539 RATAN ISTARU VANVE 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240529246 RATAN ISHTARU WANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Tiroda MH-33-002-050-002/389
(SELOTPAR) 		1833002000NRG24140320241285676 14/03/2024 MAHESH HEMRAJ INWATE 1833002WL038539 MAHESH HEMRAJ INWATE 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240529623 MAHESH HEMRAJ INWATE UNION BANK OF INDIA(508500)
471 Tiroda MH-33-002-050-002/389
(SELOTPAR) 		1833002000NRG24140320241285675 14/03/2024 sunita hemraj inwate 1833002WL038539 sunita hemraj inwate 00540 BKID0WAINGB 173 173 Processed 25/04/2024 A115240529388 sunita hemraj inwate INDUSIND BANK(607189)
472 Tiroda MH-33-002-050-002/39
(SELOTPAR) 		1833002000NRG24140320241285677 14/03/2024 VISHANTI KAILASH SONTAKKE 1833002WL038539 VISHANTI KAILASH SONTAKKE 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240528581 BISHANTABAI KAILASH SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 Tiroda MH-33-002-050-002/40
(SELOTPAR) 		1833002000NRG24140320241285678 14/03/2024 ANADABAI AMBAR JHANJHAD 1833002WL038539 ANADABAI AMBAR JHANJHAD 00540 BKID0WAINGB 692 692 Processed 25/04/2024 A115240529448 ANANDABAI AMBAR ZANZAD VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Tiroda MH-33-002-050-002/41
(SELOTPAR) 		1833002000NRG24140320241285684 14/03/2024 SANGITA ANIL SINGANGUDE 1833002WL038539 SANGITA ANIL SINGANGUDE 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240529247 BHIVRABAI RAGHUNATH SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Tiroda MH-33-002-050-002/429
(SELOTPAR) 		1833002000NRG24140320241285687 14/03/2024 Sunita Ganesh Bagde 1833002WL038539 Sunita Ganesh Bagde 00540 BKID0WAINGB 692 692 Processed 25/04/2024 A115240528573 SUNITA GANESH BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Tiroda MH-33-002-050-002/44
(SELOTPAR) 		1833002000NRG24140320241285688 14/03/2024 SEWAK KARU MATE 1833002WL038539 SEWAK KARU MATE 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240529327 MATE SEVAK KARUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
477 Tiroda MH-33-002-050-002/448
(SELOTPAR) 		1833002000NRG24140320241285691 14/03/2024 NARMADA RAMPRASAD PURAM 1833002WL038539 NARMADA RAMPRASAD PURAM 00540 BKID0WAINGB 519 519 Processed 25/04/2024 A115240528438 NARMADA RAMPRASAD PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Tiroda MH-33-002-050-002/45
(SELOTPAR) 		1833002000NRG24140320241285694 14/03/2024 DURGA LAXMAN BANDEBUCHE 1833002WL038539 DURGA LAXMAN BANDEBUCHE 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240529356 DURGA LAXMAN BANDEBUCHE UNION BANK OF INDIA(508500)
479 Tiroda MH-33-002-050-002/45
(SELOTPAR) 		1833002000NRG24140320241285693 14/03/2024 LAXMAN KISAN BANDEBUCHE 1833002WL038539 LAXMAN KISAN BANDEBUCHE 00540 BKID0WAINGB 692 692 Processed 25/04/2024 A115240529445 BANDEBUCHE LAXMAN KISAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
480 Tiroda MH-33-002-050-002/450
(SELOTPAR) 		1833002000NRG24140320241285695 14/03/2024 SADHANA TULSIDAS PURAM 1833002WL038539 SADHANA TULSIDAS PURAM 00540 BKID0WAINGB 865 865 Processed 25/04/2024 A115240529497 SADHANA TULSIDAS PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Tiroda MH-33-002-050-002/451
(SELOTPAR) 		1833002000NRG24140320241285697 14/03/2024 JYOTI PARSARAM MESHRAM 1833002WL038539 JYOTI PARSARAM MESHRAM 00540 BKID0WAINGB 346 346 Processed 25/04/2024 A115240529498 JYOTI PARASRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Tiroda MH-33-002-050-002/451
(SELOTPAR) 		1833002000NRG24140320241285696 14/03/2024 PARSARAM ISARAM MESHRAM 1833002WL038539 PARSARAM ISARAM MESHRAM 00540 BKID0WAINGB 692 692 Processed 25/04/2024 A115240529517 PARASRAM ISARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Tiroda MH-33-002-050-002/465
(SELOTPAR) 		1833002000NRG24140320241285702 14/03/2024 YOGITA MANGESH TUMSARE 1833002WL038539 YOGITA MANGESH TUMSARE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529391 YOGITA MANGESH TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
484 Tiroda MH-33-002-050-002/47
(SELOTPAR) 		1833002000NRG24140320241285703 14/03/2024 ASHA BHAGWAN PURAM 1833002WL038539 ASHA BHAGWAN PURAM 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528587 ASHA BHAGWAN PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Tiroda MH-33-002-050-002/472
(SELOTPAR) 		1833002000NRG24140320241285704 14/03/2024 ARCHNA NILESH NANDAGAWADI 1833002WL038539 ARCHNA NILESH NANDAGAWADI 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529029 ARCHANA NILESH NANDAGAWALI IDBI BANK(607095)
486 Tiroda MH-33-002-050-002/477
(SELOTPAR) 		1833002000NRG24140320241285709 14/03/2024 PUSTKALA DEVRAM BANTE 1833002WL038539 PUSTKALA DEVRAM BANTE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529389 PUSHTKALA DEVRAM BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Tiroda MH-33-002-050-002/48
(SELOTPAR) 		1833002000NRG24140320241285710 14/03/2024 MADHURI SATYVAN SINGANJUDE 1833002WL038539 MADHURI SATYVAN SINGANJUDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528547 MADHURI SATYAWAN SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Tiroda MH-33-002-050-002/49
(SELOTPAR) 		1833002000NRG24140320241285712 14/03/2024 KAVITA KEWADRAM BANTE 1833002WL038539 KAVITA KEWADRAM BANTE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529033 KAVITA KEWALRAM BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Tiroda MH-33-002-050-002/49
(SELOTPAR) 		1833002000NRG24140320241285711 14/03/2024 KEVALRAM MAHADEV BANTE 1833002WL038539 KEVALRAM MAHADEV BANTE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529248 BANTE KEWALRAM MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
490 Tiroda MH-33-002-050-002/5
(SELOTPAR) 		1833002000NRG24140320241285714 14/03/2024 RATNAMALA VASUDEV NANDAGAWALI 1833002WL038539 RATNAMALA VASUDEV NANDAGAWALI 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528553 RATNAMALA WASUDEO NANDAGAWLI VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Tiroda MH-33-002-050-002/5
(SELOTPAR) 		1833002000NRG24140320241285713 14/03/2024 VASUDEV SUKHARAM NANDAGAWALI 1833002WL038539 VASUDEV SUKHARAM NANDAGAWALI 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529045 WASUDEO SUKHRAM NANDAGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Tiroda MH-33-002-050-002/50
(SELOTPAR) 		1833002000NRG24140320241285717 14/03/2024 PRABHABAI GOPICHAND BANTE 1833002WL038539 PRABHABAI GOPICHAND BANTE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529598 PRABHABAI GOPICHAND BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
493 Tiroda MH-33-002-050-002/50
(SELOTPAR) 		1833002000NRG24140320241285716 14/03/2024 SUNITA SUNIL BANTE 1833002WL038539 SUNITA SUNIL BANTE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529020 SUNITA SUNIL BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Tiroda MH-33-002-050-002/501
(SELOTPAR) 		1833002000NRG24140320241285718 14/03/2024 MANGALA GANESH BANTE 1833002WL038539 MANGALA GANESH BANTE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529620 MANGALA GANESH BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Tiroda MH-33-002-050-002/503
(SELOTPAR) 		1833002000NRG24140320241285719 14/03/2024 MANJUSHA SUDHIR SINGANJUDE 1833002WL038539 MANJUSHA SUDHIR SINGANJUDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529021 MANJUSHA SUDHIR SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Tiroda MH-33-002-050-002/51
(SELOTPAR) 		1833002000NRG24140320241285722 14/03/2024 BEBIBAI SEVAK BANTE 1833002WL038539 BEBIBAI SEVAK BANTE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528432 BEBIBAI SEWAK BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Tiroda MH-33-002-050-002/54
(SELOTPAR) 		1833002000NRG24140320241285725 14/03/2024 FANTU TULARAM MOHTURE 1833002WL038539 FANTU TULARAM MOHTURE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529531 MOHTURE FANDU TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
498 Tiroda MH-33-002-050-002/55
(SELOTPAR) 		1833002000NRG24140320241285726 14/03/2024 FULWANTA BHAIYALAL SALAME 1833002WL038539 FULWANTA BHAIYALAL SALAME 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528551 FULAVANTABAI BHAIYALAL SALAME UNION BANK OF INDIA(508500)
499 Tiroda MH-33-002-050-002/56
(SELOTPAR) 		1833002000NRG24140320241285727 14/03/2024 NANDA BADKRUSHN BANTE 1833002WL038539 NANDA BADKRUSHN BANTE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529249 NANDA BALAKRISHNA BANTE UNION BANK OF INDIA(508500)
500 Tiroda MH-33-002-050-002/58
(SELOTPAR) 		1833002000NRG24140320241285728 14/03/2024 DHURPATA BALIRAM PURAM 1833002WL038539 DHURPATA BALIRAM PURAM 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529455 DHURPATA BALIRAM PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 Tiroda MH-33-002-050-002/60
(SELOTPAR) 		1833002000NRG24140320241285731 14/03/2024 JUGRATA SANKHPAL VANVE 1833002WL038539 JUGRATA SANKHPAL VANVE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240528570 JUGRATABAI SHANKPAL WANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Tiroda MH-33-002-050-002/60
(SELOTPAR) 		1833002000NRG24140320241285730 14/03/2024 SANKHPAL MAROTI WANVE 1833002WL038539 SANKHPAL MAROTI WANVE 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529450 SHANKARPAL MAROTI VANAWE UNION BANK OF INDIA(508500)
503 Tiroda MH-33-002-050-002/64
(SELOTPAR) 		1833002000NRG24140320241285734 14/03/2024 GITA SUKLAL SALAME 1833002WL038539 GITA SUKLAL SALAME 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529046 GEETABAI SUKLAL SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Tiroda MH-33-002-050-002/64
(SELOTPAR) 		1833002000NRG24140320241285735 14/03/2024 SATYASHILA MULARAM SALAME 1833002WL038539 SATYASHILA MULARAM SALAME 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529499 SATYASHILA MULARAM SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Tiroda MH-33-002-050-002/65
(SELOTPAR) 		1833002000NRG24140320241285736 14/03/2024 SHILA FULACHAND BANDEBUCHE 1833002WL038539 SHILA FULACHAND BANDEBUCHE 00540 BKID0WAINGB 776 776 Rejected 24/04/2024 A115240529558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Tiroda MH-33-002-050-002/66
(SELOTPAR) 		1833002000NRG24140320241285737 14/03/2024 SUNITA GHANSHYAM SHIGANJUDE 1833002WL038539 SUNITA GHANSHYAM SHIGANJUDE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529473 SUNITA GHANSHAM SINGANJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
507 Tiroda MH-33-002-050-002/69
(SELOTPAR) 		1833002000NRG24140320241285740 14/03/2024 MALAN BHAKTRAM WALKE 1833002WL038539 MALAN BHAKTRAM WALKE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240528575 MALAN BHAKATRAJ WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Tiroda MH-33-002-050-002/72
(SELOTPAR) 		1833002000NRG24140320241285745 14/03/2024 RAJUBAI BIHARI MOHTURE 1833002WL038539 RAJUBAI BIHARI MOHTURE 00540 BKID0WAINGB 776 776 Rejected 24/04/2024 A115240528543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Tiroda MH-33-002-050-002/73
(SELOTPAR) 		1833002000NRG24140320241285747 14/03/2024 RAVITA RAJU MOHATURE 1833002WL038539 RAVITA RAJU MOHATURE 00540 BKID0WAINGB 970 970 Rejected 24/04/2024 A115240529049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Tiroda MH-33-002-050-002/74
(SELOTPAR) 		1833002000NRG24140320241285749 14/03/2024 SHANTA GOPAL SINGANJUDE 1833002WL038539 SHANTA GOPAL SINGANJUDE 00540 BKID0WAINGB 970 970 Rejected 24/04/2024 A115240529390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Tiroda MH-33-002-050-002/75
(SELOTPAR) 		1833002000NRG24140320241285751 14/03/2024 PUSPABAI KANAHIYALAL CHODHARI 1833002WL038539 PUSPABAI KANAHIYALAL CHODHARI 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115240529525 CHOUDHARI PUSHPABAI KANHAIYYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
512 Tiroda MH-33-002-050-002/78
(SELOTPAR) 		1833002000NRG24140320241285753 14/03/2024 VARSHA SANJAY AGASHE 1833002WL038539 VARSHA SANJAY AGASHE 00540 BKID0WAINGB 970 970 Rejected 24/04/2024 A115240529026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Tiroda MH-33-002-050-002/79
(SELOTPAR) 		1833002000NRG24140320241285754 14/03/2024 ANTKALA VITTHAL BANTE 1833002WL038539 ANTKALA VITTHAL BANTE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529018 ANTAKALA VITTHAL BANTE UNION BANK OF INDIA(508500)
514 Tiroda MH-33-002-050-002/8
(SELOTPAR) 		1833002000NRG24140320241285755 14/03/2024 HIRKANYA VILASH MATE 1833002WL038539 HIRKANYA VILASH MATE 00540 BKID0WAINGB 194 194 Processed 25/04/2024 A115240529031 HIRKANYA VILAS MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Tiroda MH-33-002-050-002/80
(SELOTPAR) 		1833002000NRG24140320241285756 14/03/2024 PRALHAD GHISU LANDAGE 1833002WL038539 PRALHAD GHISU LANDAGE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529250 PRALAD GHISU LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Tiroda MH-33-002-050-002/81
(SELOTPAR) 		1833002000NRG24140320241285757 14/03/2024 SHALU NANJI SINGANJUDE 1833002WL038539 SHALU NANJI SINGANJUDE 00540 BKID0WAINGB 776 776 Processed 25/04/2024 A115240529050 SHALUBAI NANAJI SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Tiroda MH-33-002-050-002/82
(SELOTPAR) 		1833002000NRG24140320241285759 14/03/2024 MAMTA RAJKUMAR SINGANJUDE 1833002WL038539 MAMTA RAJKUMAR SINGANJUDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240528557 MAMTABAI RAJKUMAR SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Tiroda MH-33-002-050-002/82
(SELOTPAR) 		1833002000NRG24140320241285758 14/03/2024 RAJKUMAR DASHARATH SHINGANJUDE 1833002WL038539 RAJKUMAR DASHARATH SHINGANJUDE 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115240529251 RAJKUMAR DASHRATH SHINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Tiroda MH-33-002-050-002/83
(SELOTPAR) 		1833002000NRG24140320241285760 14/03/2024 DIVAJI DASRATH SINGANJUDE 1833002WL038539 DIVAJI DASRATH SINGANJUDE 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529436 DIWANJI DASRATH SINGANJUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Tiroda MH-33-002-050-002/85
(SELOTPAR) 		1833002000NRG24140320241285762 14/03/2024 KARISHMA VITTHAL KUKADE 1833002WL038539 KARISHMA VITTHAL KUKADE 00540 BKID0WAINGB 561 561 Processed 25/04/2024 A115240529394 KARISHMA RAVISHANKAR SINGANJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
521 Tiroda MH-33-002-050-002/85
(SELOTPAR) 		1833002000NRG24140320241285761 14/03/2024 PRAMILA JAIDEV KUKDE 1833002WL038539 PRAMILA JAIDEV KUKDE 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240529252 PRAMILA JAYDEV KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 Tiroda MH-33-002-050-002/89
(SELOTPAR) 		1833002000NRG24140320241285770 14/03/2024 KANTABAI MADAN PURAM 1833002WL038539 KANTABAI MADAN PURAM 00540 BKID0WAINGB 187 187 Processed 25/04/2024 A115240528555 KANTABAI MADAN PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Tiroda MH-33-002-050-002/9
(SELOTPAR) 		1833002000NRG24140320241285772 14/03/2024 SANGITA YOGRAJ WALKE 1833002WL038539 SANGITA YOGRAJ WALKE 00540 BKID0WAINGB 374 374 Processed 25/04/2024 A115240529035 SANGITA YOGRAJ WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Tiroda MH-33-002-050-002/90
(SELOTPAR) 		1833002000NRG24140320241285773 14/03/2024 JAIDEV NAGO MAHULE 1833002WL038539 JAIDEV NAGO MAHULE 00540 BKID0WAINGB 561 561 Processed 25/04/2024 A115240529351 JAYDEV NAGOJI MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Tiroda MH-33-002-050-002/90
(SELOTPAR) 		1833002000NRG24140320241285774 14/03/2024 LILA JAYDEV MAHULE 1833002WL038539 LILA JAYDEV MAHULE 00540 BKID0WAINGB 561 561 Processed 25/04/2024 A115240529048 LILABAI JAYDEO MAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Tiroda MH-33-002-050-002/92
(SELOTPAR) 		1833002000NRG24140320241285775 14/03/2024 ASHOK MAHDEV NANDAGVADI 1833002WL038539 ASHOK MAHDEV NANDAGVADI 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529472 ASHOK MAHADEO NANDAGWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Tiroda MH-33-002-050-002/93
(SELOTPAR) 		1833002000NRG24140320241285777 14/03/2024 MANJU MADHUKAR MOHTURE 1833002WL038539 MANJU MADHUKAR MOHTURE 00540 BKID0WAINGB 374 374 Processed 25/04/2024 A115240528589 MANJUBAI MADHUKAR MO BANK OF BARODA(606985)
528 Tiroda MH-33-002-050-002/94
(SELOTPAR) 		1833002000NRG24140320241285779 14/03/2024 PRATIMA TEJRAM SALAME 1833002WL038539 PRATIMA TEJRAM SALAME 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529030 PRATIMA TEJRAJ SALAME IDBI BANK(607095)
529 Tiroda MH-33-002-050-002/94
(SELOTPAR) 		1833002000NRG24140320241285778 14/03/2024 TEJRAM RAMLAL SALAME 1833002WL038539 TEJRAM RAMLAL SALAME 00540 BKID0WAINGB 561 561 Processed 25/04/2024 A115240529392 SALAME TEJRAJ RAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
530 Tiroda MH-33-002-050-002/97
(SELOTPAR) 		1833002000NRG24140320241285782 14/03/2024 SOBHA GODRU WALKE 1833002WL038539 SOBHA GODRU WALKE 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240528554 SHOBHABAI URKUDA WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Tiroda MH-33-002-050-002/97
(SELOTPAR) 		1833002000NRG24140320241285781 14/03/2024 URKUDA GODRU WALKE 1833002WL038539 URKUDA GODRU WALKE 00540 BKID0WAINGB 935 935 Processed 25/04/2024 A115240529253 WALKE URAKUDA GODRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
532 Tiroda MH-33-002-050-002/98
(SELOTPAR) 		1833002000NRG24140320241285783 14/03/2024 SANJAY GOPICHAND BANTE 1833002WL038539 SANJAY GOPICHAND BANTE 00540 BKID0WAINGB 374 374 Processed 25/04/2024 A115240529617 SANJAY GOPICHAND BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Tiroda MH-33-002-050-002/98
(SELOTPAR) 		1833002000NRG24140320241285784 14/03/2024 SAVITABAI SANJAY BANTE 1833002WL038539 SAVITABAI SANJAY BANTE 00540 BKID0WAINGB 561 561 Processed 25/04/2024 A115240529019 SAVITA SANJAY BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Tiroda MH-33-002-050-002/99
(SELOTPAR) 		1833002000NRG24140320241285786 14/03/2024 SUNIL BADIRAM WANVE 1833002WL038539 SUNIL BADIRAM WANVE 00540 BKID0WAINGB 748 748 Processed 25/04/2024 A115240529492 SUNIL BALIRAM WANVE UNION BANK OF INDIA(508500)
535 Tiroda MH-33-002-050-002/99
(SELOTPAR) 		1833002000NRG24140320241285787 14/03/2024 SUSHMA SUNIL VANVE 1833002WL038539 SUSHMA SUNIL VANVE 00540 BKID0WAINGB 374 374 Processed 25/04/2024 A115240528549 SUSHMA SUNIL WANWE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Tiroda MH-33-002-051-001/1
(MURPAR) 		1833002000NRG24140320241286108 14/03/2024 GAVRABAI SHANKAR NIMBURKAR 1833002WL038546 GAVRABAI SHANKAR NIMBURKAR 00540 BKID0WAINGB 354 354 Processed 25/04/2024 A115240529475 GAVARABAI SHANKAR NIMBURKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Tiroda MH-33-002-051-001/100
(MURPAR) 		1833002000NRG24140320241286111 14/03/2024 SUNITA BHASKAR KUKADE 1833002WL038546 SUNITA BHASKAR KUKADE 00540 BKID0WAINGB 531 531 Processed 25/04/2024 A115240528426 SUNITA BHASKAR KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Tiroda MH-33-002-051-001/101
(MURPAR) 		1833002000NRG24140320241286112 14/03/2024 CHHAYA MADHUKAR KUKDE 1833002WL038546 CHHAYA MADHUKAR KUKDE 00540 BKID0WAINGB 708 708 Processed 25/04/2024 A115240528429 CHAYABAI MADHUKAR KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Tiroda MH-33-002-051-001/103
(MURPAR) 		1833002000NRG24140320241286118 14/03/2024 ANITA GOPAL BUDDHE 1833002WL038546 ANITA GOPAL BUDDHE 00540 BKID0WAINGB 708 708 Processed 25/04/2024 A115240529440 ANITA GOPAL BUDDHE UNION BANK OF INDIA(508500)
540 Tiroda MH-33-002-051-001/103
(MURPAR) 		1833002000NRG24140320241286117 14/03/2024 GOPAL SHRIPAT BUDDHE 1833002WL038546 GOPAL SHRIPAT BUDDHE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240528444 Gopal Shripat Budde FINO PAYMENTS BANK LTD(608001)
541 Tiroda MH-33-002-051-001/104
(MURPAR) 		1833002000NRG24140320241286119 14/03/2024 KUSUM KESHVRAO DHOT 1833002WL038546 KUSUM KESHVRAO DHOT 00540 BKID0WAINGB 354 354 Processed 25/04/2024 A115240529166 KUSUM KESHAVRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Tiroda MH-33-002-051-001/105
(MURPAR) 		1833002000NRG24140320241286120 14/03/2024 GAYA DEVAJI BURADE 1833002WL038546 GAYA DEVAJI BURADE 00540 BKID0WAINGB 177 177 Processed 25/04/2024 A115240528560 GAYABAI DEVAJI BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Tiroda MH-33-002-051-001/105
(MURPAR) 		1833002000NRG24140320241286121 14/03/2024 MAYA DEVAJI BURADE 1833002WL038546 MAYA DEVAJI BURADE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240529254 MAYABAI DEVAJI BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Tiroda MH-33-002-051-001/106
(MURPAR) 		1833002000NRG24140320241286123 14/03/2024 SAYNABAI VASANTA RAJARAMJI MALLEWAR 1833002WL038546 SAYNABAI VASANTA RAJARAMJI MALLEWAR 00540 BKID0WAINGB 177 177 Processed 25/04/2024 A115240529573 SAYANBAI VASANT MALEWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Tiroda MH-33-002-051-001/106
(MURPAR) 		1833002000NRG24140320241286122 14/03/2024 VASANTA RAJARAMJI MALLEWAR 1833002WL038546 VASANTA RAJARAMJI MALLEWAR 00540 BKID0WAINGB 354 354 Processed 25/04/2024 A115240529505 VASANTA RAJARAM MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tiroda MH-33-002-051-001/107
(MURPAR) 		1833002000NRG24140320241286124 14/03/2024 MADHUKAR MAROTI BAWANE 1833002WL038546 MADHUKAR MAROTI BAWANE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240529164 BAWANE MADHUKAR MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
547 Tiroda MH-33-002-051-001/107
(MURPAR) 		1833002000NRG24140320241286125 14/03/2024 SHILABAI MADHUKAR BAWANE 1833002WL038546 SHILABAI MADHUKAR BAWANE 00540 BKID0WAINGB 708 708 Processed 25/04/2024 A115240529255 SHILABAI MADHUKAR BAWNE UNION BANK OF INDIA(508500)
548 Tiroda MH-33-002-051-001/108
(MURPAR) 		1833002000NRG24140320241286126 14/03/2024 TARA HARIRAM RAUT 1833002WL038546 TARA HARIRAM RAUT 00540 BKID0WAINGB 354 354 Processed 25/04/2024 A115240528428 TARABAI HARIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
549 Tiroda MH-33-002-051-001/111
(MURPAR) 		1833002000NRG24140320241286129 14/03/2024 GITA HARIKISAN MOHTURE 1833002WL038546 GITA HARIKISAN MOHTURE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240529513 GEETABAI HARIKISAN MOHTURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Tiroda MH-33-002-051-001/112
(MURPAR) 		1833002000NRG24140320241286130 14/03/2024 DEVCHAND DAMAJI KOSARE 1833002WL038546 DEVCHAND DAMAJI KOSARE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240529478 KHOSRE DEVCHAND DAMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
551 Tiroda MH-33-002-051-001/112
(MURPAR) 		1833002000NRG24140320241286131 14/03/2024 SATYAPAL DEVCHAND KOSARE 1833002WL038546 SATYAPAL DEVCHAND KOSARE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240529256 SATYAPAL DEOCHAND KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 Tiroda MH-33-002-051-001/113
(MURPAR) 		1833002000NRG24140320241286132 14/03/2024 KAVITA MARKAND KUKADE 1833002WL038546 KAVITA MARKAND KUKADE 00540 BKID0WAINGB 177 177 Processed 25/04/2024 A115240528430 KAVITA MARKAND KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
553 Tiroda MH-33-002-051-001/117
(MURPAR) 		1833002000NRG24140320241286136 14/03/2024 ARUN SHRIRAM DHENGE 1833002WL038546 ARUN SHRIRAM DHENGE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240529257 ARUN SHRIRAM DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Tiroda MH-33-002-051-001/120
(MURPAR) 		1833002000NRG24140320241286141 14/03/2024 MAHENDRA MAHADEV DHENGE 1833002WL038546 MAHENDRA MAHADEV DHENGE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240529258 DHENGE MAHENDRA MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
555 Tiroda MH-33-002-051-001/121
(MURPAR) 		1833002000NRG24140320241286144 14/03/2024 PANCHFULA RAMU BURADE 1833002WL038546 PANCHFULA RAMU BURADE 00540 BKID0WAINGB 531 531 Processed 25/04/2024 A115240529157 PANCHAFULA RAMU BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
556 Tiroda MH-33-002-051-001/121
(MURPAR) 		1833002000NRG24140320241286143 14/03/2024 RAMU DAJIBA BURADE 1833002WL038546 RAMU DAJIBA BURADE 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240529156 BURADE RAMU DAJIBAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
557 Tiroda MH-33-002-051-001/121
(MURPAR) 		1833002000NRG24140320241286145 14/03/2024 Ranjit Ramuji Burade 1833002WL038546 Ranjit Ramuji Burade 00540 BKID0WAINGB 885 885 Processed 25/04/2024 A115240528585 MR RANJIT RAMU BURADE STATE BANK OF INDIA(508548)
558 Tiroda MH-33-002-051-001/127
(MURPAR) 		1833002000NRG24140320241286152 14/03/2024 ROSHAN ATMARAM FAYE 1833002WL038546 ROSHAN ATMARAM FAYE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529480 ROSHNLAL ATMARAM FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Tiroda MH-33-002-051-001/128
(MURPAR) 		1833002000NRG24140320241286153 14/03/2024 PUSHPA RAJKUMAR PINGARE 1833002WL038546 PUSHPA RAJKUMAR PINGARE 00540 BKID0WAINGB 180 180 Processed 25/04/2024 A115240529169 PUSHPABAI RAJKUMAR PINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Tiroda MH-33-002-051-001/13
(MURPAR) 		1833002000NRG24140320241286155 14/03/2024 MANJU PATIRAM KUKADE 1833002WL038546 MANJU PATIRAM KUKADE 00540 BKID0WAINGB 360 360 Processed 25/04/2024 A115240529524 MANJUSHABAI PATIRAM KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Tiroda MH-33-002-051-001/130
(MURPAR) 		1833002000NRG24140320241286156 14/03/2024 VAIBHAV RAJESH MALEWAR 1833002WL038546 VAIBHAV RAJESH MALEWAR 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240528441 VAIBHAV RAJESH MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tiroda MH-33-002-051-001/131
(MURPAR) 		1833002000NRG24140320241286157 14/03/2024 KUNTA SUBHASH BANTE 1833002WL038546 KUNTA SUBHASH BANTE 00540 BKID0WAINGB 720 720 Processed 25/04/2024 A115240529481 KUNTABAI SUBHASH BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Tiroda MH-33-002-051-001/132
(MURPAR) 		1833002000NRG24140320241286158 14/03/2024 DEVKA RAMKURSHANA GADAVE 1833002WL038546 DEVKA RAMKURSHANA GADAVE 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240529509 DEVKABAI RAMKRISHNA GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Tiroda MH-33-002-051-001/138
(MURPAR) 		1833002000NRG24140320241286159 14/03/2024 PARBATA RAJIRAM GADHAVE 1833002WL038546 PARBATA RAJIRAM GADHAVE 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240529574 PARBATABAI RAJARAM GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Tiroda MH-33-002-051-001/138
(MURPAR) 		1833002000NRG24140320241286160 14/03/2024 RAYA HARIKISHAN GAGHAVE 1833002WL038546 RAYA HARIKISHAN GAGHAVE 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240528597 RAYA HARIKISAN GADVE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Tiroda MH-33-002-051-001/14
(MURPAR) 		1833002000NRG24140320241286165 14/03/2024 SUNITABAI SURESH PINGRE 1833002WL038546 SUNITABAI SURESH PINGRE 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240529179 SURESH KISAN PINGRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Tiroda MH-33-002-051-001/140
(MURPAR) 		1833002000NRG24140320241286166 14/03/2024 VARSHA DINKAR KUKADE 1833002WL038546 VARSHA DINKAR KUKADE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529259 WARSHA DINKAR KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Tiroda MH-33-002-051-001/141
(MURPAR) 		1833002000NRG24140320241286167 14/03/2024 YASHODA RADHESHYAM PACHGHARE 1833002WL038546 YASHODA RADHESHYAM PACHGHARE 00540 BKID0WAINGB 720 720 Processed 25/04/2024 A115240529508 YESHODA RADHESHYAM PACHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Tiroda MH-33-002-051-001/148
(MURPAR) 		1833002000NRG24140320241286168 14/03/2024 DINESH SUKHADEV MARGHADE 1833002WL038546 DINESH SUKHADEV MARGHADE 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240529386 DINESH SUKHADEV MARGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tiroda MH-33-002-051-001/148
(MURPAR) 		1833002000NRG24140320241286169 14/03/2024 VANDANA DINESH MARGHADE 1833002WL038546 VANDANA DINESH MARGHADE 00540 BKID0WAINGB 720 720 Processed 25/04/2024 A115240529439 VANDANA DINESH MARGHADE UNION BANK OF INDIA(508500)
571 Tiroda MH-33-002-051-001/151
(MURPAR) 		1833002000NRG24140320241286172 14/03/2024 ARVIND HARIRAM RAUT 1833002WL038546 ARVIND HARIRAM RAUT 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529260 ARVIND HARIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Tiroda MH-33-002-051-001/151
(MURPAR) 		1833002000NRG24140320241286173 14/03/2024 SHUREKHA ARVIND RAOUT 1833002WL038546 SHUREKHA ARVIND RAOUT 00540 BKID0WAINGB 720 720 Processed 25/04/2024 A115240528558 SUREKHA ARVIND RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Tiroda MH-33-002-051-001/152
(MURPAR) 		1833002000NRG24140320241286174 14/03/2024 DOMA MAHADEV GHADHVE 1833002WL038546 DOMA MAHADEV GHADHVE 00540 BKID0WAINGB 180 180 Processed 25/04/2024 A115240529261 Doma Mahadev Gadhawe FINO PAYMENTS BANK LTD(608001)
574 Tiroda MH-33-002-051-001/154
(MURPAR) 		1833002000NRG24140320241286175 14/03/2024 KAVITA SUNIL DHOTE 1833002WL038546 KAVITA SUNIL DHOTE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529041 KAVITA SUNIL DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Tiroda MH-33-002-051-001/156
(MURPAR) 		1833002000NRG24140320241286176 14/03/2024 SIMA RAJU DHOTE 1833002WL038546 SIMA RAJU DHOTE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529038 SIMABAI RAJU DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Tiroda MH-33-002-051-001/158
(MURPAR) 		1833002000NRG24140320241286177 14/03/2024 MARKAND DAJIBA BURADE 1833002WL038546 MARKAND DAJIBA BURADE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529344 MARKHAND DAJIBA BURADE BANK OF MAHARASHTRA(607387)
577 Tiroda MH-33-002-051-001/158
(MURPAR) 		1833002000NRG24140320241286178 14/03/2024 SHAMKALA MARKAND BURADE 1833002WL038546 SHAMKALA MARKAND BURADE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529486 Mrs. SHAMKALA MARKAND BURADE BANK OF MAHARASHTRA(607387)
578 Tiroda MH-33-002-051-001/16
(MURPAR) 		1833002000NRG24140320241286179 14/03/2024 MANGALA SAHADEV DHOTE 1833002WL038546 MANGALA SAHADEV DHOTE 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240529323 Mrs. MANGALABAI SAHADEV DHOTE BANK OF MAHARASHTRA(607387)
579 Tiroda MH-33-002-051-001/162
(MURPAR) 		1833002000NRG24140320241286181 14/03/2024 JAYSHRI DURYODHAN PINGARE 1833002WL038546 JAYSHRI DURYODHAN PINGARE 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240529579 JAYSHREE DURYODHAN PINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Tiroda MH-33-002-051-001/165
(MURPAR) 		1833002000NRG24140320241286182 14/03/2024 KAVITA GIRIDHAR BURADE 1833002WL038546 KAVITA GIRIDHAR BURADE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529024 KAVITA GIRIDHAR BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
581 Tiroda MH-33-002-051-001/170
(MURPAR) 		1833002000NRG24140320241286192 14/03/2024 SANGITA DUYODHAN PACHGHARE 1833002WL038546 SANGITA DUYODHAN PACHGHARE 00540 BKID0WAINGB 720 720 Processed 25/04/2024 A115240528588 SANGITA DURYODHAN PACHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Tiroda MH-33-002-051-001/173
(MURPAR) 		1833002000NRG24140320241286193 14/03/2024 YOGITA BHARAT RAUT 1833002WL038546 YOGITA BHARAT RAUT 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115240529600 YOGEETA BHARAT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Tiroda MH-33-002-051-001/174
(MURPAR) 		1833002000NRG24140320241286194 14/03/2024 RANJANA PRADIP BURADE 1833002WL038546 RANJANA PRADIP BURADE 00540 BKID0WAINGB 360 360 Processed 25/04/2024 A115240528598 RANJANA PRADIPJI BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Tiroda MH-33-002-051-001/18
(MURPAR) 		1833002000NRG24140320241286196 14/03/2024 ANANDRAVJI GOSAIJI MALEVAR 1833002WL038546 ANANDRAVJI GOSAIJI MALEVAR 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240529511 ANADRAO GOSAI MALEWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Tiroda MH-33-002-051-001/18
(MURPAR) 		1833002000NRG24140320241286197 14/03/2024 KAVITA ANANDROI MALEVAR 1833002WL038546 KAVITA ANANDROI MALEVAR 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529262 KAVITABAI ANANDRAO MALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Tiroda MH-33-002-051-001/183
(MURPAR) 		1833002000NRG24140320241286200 14/03/2024 RANJANA PRAVIN KUKADE 1833002WL038546 RANJANA PRAVIN KUKADE 00540 BKID0WAINGB 183 183 Processed 25/04/2024 A115240529601 RANJANA PRAVIN KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Tiroda MH-33-002-051-001/184
(MURPAR) 		1833002000NRG24140320241286201 14/03/2024 VISHAL KUSOBA SELOKAR 1833002WL038546 VISHAL KUSOBA SELOKAR 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240528595 VISHAL KUSOBA SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Tiroda MH-33-002-051-001/185
(MURPAR) 		1833002000NRG24140320241286203 14/03/2024 GAURIBAI SHIVLAL KUKADE 1833002WL038546 GAURIBAI SHIVLAL KUKADE 00540 BKID0WAINGB 366 366 Processed 25/04/2024 A115240529556 GAURIBAI SHIVLAL KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Tiroda MH-33-002-051-001/185
(MURPAR) 		1833002000NRG24140320241286202 14/03/2024 SHIVLAL GOMA KUKADE 1833002WL038546 SHIVLAL GOMA KUKADE 00540 BKID0WAINGB 366 366 Processed 25/04/2024 A115240529555 SHIVLAL GOMA & SMT GAURI SHIVLAL KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Tiroda MH-33-002-051-001/19
(MURPAR) 		1833002000NRG24140320241286205 14/03/2024 SUMATRA SHALIKRAM DHOTE 1833002WL038546 SUMATRA SHALIKRAM DHOTE 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529263 SUMATRABAI SHYALIKRAM DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Tiroda MH-33-002-051-001/2
(MURPAR) 		1833002000NRG24140320241286208 14/03/2024 RUKHAMA BAKSHI GADHAVE 1833002WL038546 RUKHAMA BAKSHI GADHAVE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529384 RUKHMABAI BAKSHI GADHWE INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tiroda MH-33-002-051-001/20
(MURPAR) 		1833002000NRG24140320241286209 14/03/2024 PRAMILA SUKHARAM KEVAT 1833002WL038546 PRAMILA SUKHARAM KEVAT 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529264 PRAMILA SUKHRAM KEVAT UNION BANK OF INDIA(508500)
593 Tiroda MH-33-002-051-001/22
(MURPAR) 		1833002000NRG24140320241286211 14/03/2024 BHURKABAI RAMESH GADHAVE 1833002WL038546 BHURKABAI RAMESH GADHAVE 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529265 RAMESH PANDURANG GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Tiroda MH-33-002-051-001/22
(MURPAR) 		1833002000NRG24140320241286212 14/03/2024 RAMESH PANDURANG GADHAVE 1833002WL038546 RAMESH PANDURANG GADHAVE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529266 GADHAWE RAMESH PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
595 Tiroda MH-33-002-051-001/23
(MURPAR) 		1833002000NRG24140320241286214 14/03/2024 VASANTA AATMARAM FAYE 1833002WL038546 VASANTA AATMARAM FAYE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529267 VASANTA ATMARAM FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Tiroda MH-33-002-051-001/23
(MURPAR) 		1833002000NRG24140320241286213 14/03/2024 VIMAL VASANTA FAYE 1833002WL038546 VIMAL VASANTA FAYE 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240529576 VIMALBAI VASANTA FAYE INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tiroda MH-33-002-051-001/24
(MURPAR) 		1833002000NRG24140320241286215 14/03/2024 MALAN NILKHANT BAWANE 1833002WL038546 MALAN NILKHANT BAWANE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529482 MALANBAI NILKANTH BAWANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Tiroda MH-33-002-051-001/26
(MURPAR) 		1833002000NRG24140320241286219 14/03/2024 VIMALABAI NILKHANT WAGHADE 1833002WL038546 VIMALABAI NILKHANT WAGHADE 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240528562 WAGHADE VIMAL NILKANTH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
599 Tiroda MH-33-002-051-001/27
(MURPAR) 		1833002000NRG24140320241286221 14/03/2024 RUPALI DIPAK GADHWE 1833002WL038546 RUPALI DIPAK GADHWE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529580 RUPALI DIPAK GADHWE UNION BANK OF INDIA(508500)
600 Tiroda MH-33-002-051-001/27
(MURPAR) 		1833002000NRG24140320241286220 14/03/2024 SAVITA RAMU GADHAVE 1833002WL038546 SAVITA RAMU GADHAVE 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529053 SAVITABAI RAMU GADHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Tiroda MH-33-002-051-001/30
(MURPAR) 		1833002000NRG24140320241286227 14/03/2024 ASHOK BABUROI MALEVAR 1833002WL038546 ASHOK BABUROI MALEVAR 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240529268 MALEWAR ASHOK BABURAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
602 Tiroda MH-33-002-051-001/32
(MURPAR) 		1833002000NRG24140320241286228 14/03/2024 GITA YADORAO BAVNE 1833002WL038546 GITA YADORAO BAVNE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529479 GEETABAI YADORAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Tiroda MH-33-002-051-001/33
(MURPAR) 		1833002000NRG24140320241286229 14/03/2024 HIRABAI DHANRAJ MOHTURE 1833002WL038546 HIRABAI DHANRAJ MOHTURE 00540 BKID0WAINGB 183 183 Processed 25/04/2024 A115240529483 HEERABAI DHANRAJ MOHATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Tiroda MH-33-002-051-001/37
(MURPAR) 		1833002000NRG24140320241286233 14/03/2024 SUNITA RAMU VAGHADE 1833002WL038546 SUNITA RAMU VAGHADE 00540 BKID0WAINGB 549 549 Processed 25/04/2024 A115240529269 MRS SUNITA RAMU WAGHADE STATE BANK OF INDIA(508548)
605 Tiroda MH-33-002-051-001/38
(MURPAR) 		1833002000NRG24140320241286235 14/03/2024 MAHADEV CHAITU GADHVE 1833002WL038546 MAHADEV CHAITU GADHVE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529174 MAHADEV CHAITUJI GADHWE INDIA POST PAYMENTS BANK LIMITED(508528)
606 Tiroda MH-33-002-051-001/38
(MURPAR) 		1833002000NRG24140320241286234 14/03/2024 TARABAI MAHADEV GADHVE 1833002WL038546 TARABAI MAHADEV GADHVE 00540 BKID0WAINGB 366 366 Processed 25/04/2024 A115240528425 TARABAI MAHADEV GADHAWE INDIA POST PAYMENTS BANK LIMITED(508528)
607 Tiroda MH-33-002-051-001/4
(MURPAR) 		1833002000NRG24140320241286236 14/03/2024 DURGA BABA GADAVE 1833002WL038546 DURGA BABA GADAVE 00540 BKID0WAINGB 183 183 Processed 25/04/2024 A115240529270 DURGABAI BANAJI GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Tiroda MH-33-002-051-001/40
(MURPAR) 		1833002000NRG24140320241286237 14/03/2024 TARA PANDURANG FAYE 1833002WL038546 TARA PANDURANG FAYE 00540 BKID0WAINGB 366 366 Processed 25/04/2024 A115240529172 TARABAI PANDURANG FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Tiroda MH-33-002-051-001/42
(MURPAR) 		1833002000NRG24140320241286240 14/03/2024 KRISHNA NANDRAM BURADE 1833002WL038546 KRISHNA NANDRAM BURADE 00540 BKID0WAINGB 183 183 Processed 25/04/2024 A115240529271 KRISHANA NANDARAM BURADE ICICI BANK LTD(508534)
610 Tiroda MH-33-002-051-001/42
(MURPAR) 		1833002000NRG24140320241286238 14/03/2024 NANRRAM RAJARAM BURADE 1833002WL038546 NANRRAM RAJARAM BURADE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529476 NANDRAM RAJARAM BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Tiroda MH-33-002-051-001/42
(MURPAR) 		1833002000NRG24140320241286239 14/03/2024 VIMAL NANDRAM BURADE 1833002WL038546 VIMAL NANDRAM BURADE 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240529541 VIMAL NANDRAM BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Tiroda MH-33-002-051-001/47
(MURPAR) 		1833002000NRG24140320241286248 14/03/2024 JAIVANTA SHANKAR BURADE 1833002WL038546 JAIVANTA SHANKAR BURADE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529273 JAIWANTA SHANKAR BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Tiroda MH-33-002-051-001/47
(MURPAR) 		1833002000NRG24140320241286247 14/03/2024 SURENDRA SHANKAR BURADE 1833002WL038546 SURENDRA SHANKAR BURADE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529272 SURENDRA SHANKAR BURADE UNION BANK OF INDIA(508500)
614 Tiroda MH-33-002-051-001/49
(MURPAR) 		1833002000NRG24140320241286250 14/03/2024 CHAYA RAVI MESHRAM 1833002WL038546 CHAYA RAVI MESHRAM 00540 BKID0WAINGB 712 712 Processed 25/04/2024 A115240528561 CHAYABAI RAVI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Tiroda MH-33-002-051-001/49
(MURPAR) 		1833002000NRG24140320241286249 14/03/2024 RAVI FATTU MESHRAM 1833002WL038546 RAVI FATTU MESHRAM 00540 BKID0WAINGB 712 712 Processed 25/04/2024 A115240529544 RAVI FATTU MESHRAM UNION BANK OF INDIA(508500)
616 Tiroda MH-33-002-051-001/5
(MURPAR) 		1833002000NRG24140320241286251 14/03/2024 JASAVANTA ANKUSH HINGE 1833002WL038546 JASAVANTA ANKUSH HINGE 00540 BKID0WAINGB 534 534 Processed 25/04/2024 A115240529274 HINGE JASWANTA ANKUSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
617 Tiroda MH-33-002-051-001/50
(MURPAR) 		1833002000NRG24140320241286252 14/03/2024 DINKAR DAJIBA BURADE 1833002WL038546 DINKAR DAJIBA BURADE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529575 DINAKAR DAJIBA BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
618 Tiroda MH-33-002-051-001/50
(MURPAR) 		1833002000NRG24140320241286253 14/03/2024 FULWANTA DINKAR BURADE 1833002WL038546 FULWANTA DINKAR BURADE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240528563 FULANBAI DINKAR BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Tiroda MH-33-002-051-001/52
(MURPAR) 		1833002000NRG24140320241286254 14/03/2024 VIMLA MAHADEV MALEVAR 1833002WL038546 VIMLA MAHADEV MALEVAR 00540 BKID0WAINGB 712 712 Processed 25/04/2024 A115240528586 VIMALBAI MAHADEVJI MALEWAR BANK OF INDIA(508505)
620 Tiroda MH-33-002-051-001/53
(MURPAR) 		1833002000NRG24140320241286256 14/03/2024 ANITA UPASROI BURADE 1833002WL038546 ANITA UPASROI BURADE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240528559 ANITA UPASRAO BURADE UNION BANK OF INDIA(508500)
621 Tiroda MH-33-002-051-001/53
(MURPAR) 		1833002000NRG24140320241286255 14/03/2024 UPASRAO SHRAWAN BURADE 1833002WL038546 UPASRAO SHRAWAN BURADE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529155 UPASRAO SHRAWAN BURADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Tiroda MH-33-002-051-001/54
(MURPAR) 		1833002000NRG24140320241286257 14/03/2024 GUNWANTA LAXMAN BURADE 1833002WL038546 GUNWANTA LAXMAN BURADE 00540 BKID0WAINGB 712 712 Processed 25/04/2024 A115240528431 GUNWANTABAI LAXMAN BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Tiroda MH-33-002-051-001/54
(MURPAR) 		1833002000NRG24140320241286258 14/03/2024 LAXMAN SITARAM BURADE 1833002WL038546 LAXMAN SITARAM BURADE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529275 Laxman Sitaram Burade FINO PAYMENTS BANK LTD(608001)
624 Tiroda MH-33-002-051-001/55
(MURPAR) 		1833002000NRG24140320241286259 14/03/2024 KALVANTA BALCHAND BURADE 1833002WL038546 KALVANTA BALCHAND BURADE 00540 BKID0WAINGB 712 712 Processed 25/04/2024 A115240529507 KARWANTABAI BALCHAND BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Tiroda MH-33-002-051-001/56
(MURPAR) 		1833002000NRG24140320241286260 14/03/2024 RAJESH RAJKUMAR KOKULE 1833002WL038546 RAJESH RAJKUMAR KOKULE 00540 BKID0WAINGB 712 712 Processed 25/04/2024 A115240529276 RAJHANSE RAJKUMAR KOKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Tiroda MH-33-002-051-001/59
(MURPAR) 		1833002000NRG24140320241286263 14/03/2024 VARSHA GULAB KUKDE 1833002WL038546 VARSHA GULAB KUKDE 00540 BKID0WAINGB 356 356 Processed 25/04/2024 A115240529510 VARSHA GULAB KUKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Tiroda MH-33-002-051-001/60
(MURPAR) 		1833002000NRG24140320241286264 14/03/2024 AMBER BISEN PINGRE 1833002WL038546 AMBER BISEN PINGRE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529277 ANITA AMBAR PINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Tiroda MH-33-002-051-001/61
(MURPAR) 		1833002000NRG24140320241286265 14/03/2024 MIRANBAI BAKARAM FENDRE 1833002WL038546 MIRANBAI BAKARAM FENDRE 00540 BKID0WAINGB 534 534 Processed 25/04/2024 A115240528427 FENDAR MIRANBAI BAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
629 Tiroda MH-33-002-051-001/67
(MURPAR) 		1833002000NRG24140320241286267 14/03/2024 GANESH SHYAMROI GADHVE 1833002WL038546 GANESH SHYAMROI GADHVE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529325 Ganesh Shamrao Gadhwe FINO PAYMENTS BANK LTD(608001)
630 Tiroda MH-33-002-051-001/67
(MURPAR) 		1833002000NRG24140320241286268 14/03/2024 VACHALA SHYAMROI GHADHVE 1833002WL038546 VACHALA SHYAMROI GHADHVE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529159 VANCHALABAI SHAMRAO GADHAWE INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tiroda MH-33-002-051-001/67
(MURPAR) 		1833002000NRG24140320241286269 14/03/2024 YOGESHWARI GANESH GADHAVE 1833002WL038546 YOGESHWARI GANESH GADHAVE 00540 BKID0WAINGB 356 356 Processed 25/04/2024 A115240529578 YOGESHWARI GANESH GADHWE UNION BANK OF INDIA(508500)
632 Tiroda MH-33-002-051-001/68
(MURPAR) 		1833002000NRG24140320241286271 14/03/2024 DAMU SHRAVAN WAGHADE 1833002WL038546 DAMU SHRAVAN WAGHADE 00540 BKID0WAINGB 712 712 Processed 25/04/2024 A115240529279 DAMU SHRAWAN WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Tiroda MH-33-002-051-001/68
(MURPAR) 		1833002000NRG24140320241286270 14/03/2024 SHOBHA DAMU WAGHADE 1833002WL038546 SHOBHA DAMU WAGHADE 00540 BKID0WAINGB 534 534 Processed 25/04/2024 A115240529278 SHOBHABAI DAMU WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Tiroda MH-33-002-051-001/69
(MURPAR) 		1833002000NRG24140320241286272 14/03/2024 KAVITA SOMA KUKDE 1833002WL038546 KAVITA SOMA KUKDE 00540 BKID0WAINGB 178 178 Processed 25/04/2024 A115240528433 KAVITABAI SOMA KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Tiroda MH-33-002-051-001/7
(MURPAR) 		1833002000NRG24140320241286273 14/03/2024 BHUMITA SANTOSH WAGHADE 1833002WL038546 BHUMITA SANTOSH WAGHADE 00540 BKID0WAINGB 356 356 Processed 25/04/2024 A115240528596 Mrs. Bhumita Santosh Waghade INDIAN BANK(607105)
636 Tiroda MH-33-002-051-001/70
(MURPAR) 		1833002000NRG24140320241286274 14/03/2024 RAJENDRA RAMDAS VASNIK 1833002WL038546 RAJENDRA RAMDAS VASNIK 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529153 RAJENDRA RAMDAS WASNIK. VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Tiroda MH-33-002-051-001/71
(MURPAR) 		1833002000NRG24140320241286275 14/03/2024 SHANTABAI UPASRAO DHOTE 1833002WL038546 SHANTABAI UPASRAO DHOTE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529177 SHANTABAI UPASRAO DHOTE. VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Tiroda MH-33-002-051-001/72
(MURPAR) 		1833002000NRG24140320241286276 14/03/2024 HIRABAI MADHUKAR DHOTE 1833002WL038546 HIRABAI MADHUKAR DHOTE 00540 BKID0WAINGB 534 534 Processed 25/04/2024 A115240529326 HIRABAI MADHUKAR DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Tiroda MH-33-002-051-001/73
(MURPAR) 		1833002000NRG24140320241286277 14/03/2024 BHOJRAJ DAWDU DHODE 1833002WL038546 BHOJRAJ DAWDU DHODE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529280 BHOJRAM DAWADU DHOTE UNION BANK OF INDIA(508500)
640 Tiroda MH-33-002-051-001/77
(MURPAR) 		1833002000NRG24140320241286281 14/03/2024 TEKCHAND GOMAJI DHOTE 1833002WL038546 TEKCHAND GOMAJI DHOTE 00540 BKID0WAINGB 890 890 Processed 25/04/2024 A115240529322 TEKCHAND GOMA DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
641 Tiroda MH-33-002-051-001/77
(MURPAR) 		1833002000NRG24140320241286282 14/03/2024 VARSHA TEKCHAD DHOTE 1833002WL038546 VARSHA TEKCHAD DHOTE 00540 BKID0WAINGB 534 534 Processed 25/04/2024 A115240529281 VARSHABAI TEKCHAND DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Tiroda MH-33-002-051-001/79
(MURPAR) 		1833002000NRG24140320241286283 14/03/2024 VANITA ANANDRAO DHOTE 1833002WL038546 VANITA ANANDRAO DHOTE 00540 BKID0WAINGB 358 358 Processed 25/04/2024 A115240529282 WANITA ANANDRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Tiroda MH-33-002-051-001/8
(MURPAR) 		1833002000NRG24140320241286285 14/03/2024 ANIL DOULAT BUDDHE 1833002WL038546 ANIL DOULAT BUDDHE 00540 BKID0WAINGB 537 537 Processed 25/04/2024 A115240529042 ANIL DOULAT BUDDHE UNION BANK OF INDIA(508500)
644 Tiroda MH-33-002-051-001/8
(MURPAR) 		1833002000NRG24140320241286286 14/03/2024 SATYABHAMA ANIL BUDDHE 1833002WL038546 SATYABHAMA ANIL BUDDHE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529484 SATYABHAMABAI ANIL BUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Tiroda MH-33-002-051-001/82
(MURPAR) 		1833002000NRG24140320241286288 14/03/2024 BEBITAI GANPAT KHARABE 1833002WL038546 BEBITAI GANPAT KHARABE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529577 BEBIBAI GANPAT KHARABE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Tiroda MH-33-002-051-001/82
(MURPAR) 		1833002000NRG24140320241286287 14/03/2024 GANPAT GOVINDA KHARABE 1833002WL038546 GANPAT GOVINDA KHARABE 00540 BKID0WAINGB 716 716 Processed 25/04/2024 A115240529171 GANPAT GOVINDA KHARABE INDIA POST PAYMENTS BANK LIMITED(508528)
647 Tiroda MH-33-002-051-001/83
(MURPAR) 		1833002000NRG24140320241286289 14/03/2024 LATA DEVDAS HALMARE 1833002WL038546 LATA DEVDAS HALMARE 00540 BKID0WAINGB 537 537 Processed 25/04/2024 A115240529283 LATABAI DEODAS HALMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Tiroda MH-33-002-051-001/87
(MURPAR) 		1833002000NRG24140320241286292 14/03/2024 VANDANA HEMRAM BUDDHE 1833002WL038546 VANDANA HEMRAM BUDDHE 00540 BKID0WAINGB 537 537 Processed 25/04/2024 A115240529477 VANDANA HEMRAJ BUDHADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Tiroda MH-33-002-051-001/88
(MURPAR) 		1833002000NRG24140320241286293 14/03/2024 SUGRATA DAMA KUKDE 1833002WL038546 SUGRATA DAMA KUKDE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529173 KUKDE SUGRATA DAMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
650 Tiroda MH-33-002-051-001/9
(MURPAR) 		1833002000NRG24140320241286294 14/03/2024 BANDU BISAN PINGRE 1833002WL038546 BANDU BISAN PINGRE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529284 PINGARE BANDU BISAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
651 Tiroda MH-33-002-051-001/9
(MURPAR) 		1833002000NRG24140320241286297 14/03/2024 GANESH BANDU PINGRE 1833002WL038546 GANESH BANDU PINGRE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529044 Ganesh Bandu Pingare FINO PAYMENTS BANK LTD(608001)
652 Tiroda MH-33-002-051-001/9
(MURPAR) 		1833002000NRG24140320241286296 14/03/2024 JAIVANTA OMPRAKASH PINGRE 1833002WL038546 JAIVANTA OMPRAKASH PINGRE 00540 BKID0WAINGB 716 716 Processed 25/04/2024 A115240528590 JAYWANTA OMPRAKASH PINGRE INDIA POST PAYMENTS BANK LIMITED(508528)
653 Tiroda MH-33-002-051-001/9
(MURPAR) 		1833002000NRG24140320241286295 14/03/2024 SAYJA BANDU PINGRE 1833002WL038546 SAYJA BANDU PINGRE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529512 SAYATRA BANDU PINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tiroda MH-33-002-051-001/92
(MURPAR) 		1833002000NRG24140320241286302 14/03/2024 DISHA HEMRAJ RAOUT 1833002WL038546 DISHA HEMRAJ RAOUT 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529285 DISHA HEMRAJ RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Tiroda MH-33-002-051-001/93
(MURPAR) 		1833002000NRG24140320241286303 14/03/2024 DAMYANTABAI RAMLAL MALLEWAR 1833002WL038546 DAMYANTABAI RAMLAL MALLEWAR 00540 BKID0WAINGB 179 179 Processed 25/04/2024 A115240529506 DAMAYANTABAI RAMLAL MALEWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Tiroda MH-33-002-051-001/95
(MURPAR) 		1833002000NRG24140320241286307 14/03/2024 SHAMKALA UMESH MARGHADE 1833002WL038546 SHAMKALA UMESH MARGHADE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529485 SHAMKALABAI UMESH MARGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Tiroda MH-33-002-051-001/96
(MURPAR) 		1833002000NRG24140320241286309 14/03/2024 LAXMI SURESH MARGHADE 1833002WL038546 LAXMI SURESH MARGHADE 00540 BKID0WAINGB 716 716 Processed 25/04/2024 A115240529168 LAXMI SURESH MARGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Tiroda MH-33-002-051-001/96
(MURPAR) 		1833002000NRG24140320241286310 14/03/2024 NIKESH SURESH MARGHADE 1833002WL038546 NIKESH SURESH MARGHADE 00540 BKID0WAINGB 716 716 Rejected 24/04/2024 A115240528583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Tiroda MH-33-002-051-001/96
(MURPAR) 		1833002000NRG24140320241286308 14/03/2024 SURESH SHUKHDEV MARKHADE 1833002WL038546 SURESH SHUKHDEV MARKHADE 00540 BKID0WAINGB 895 895 Processed 25/04/2024 A115240529167 SURESH SUKHDEO MARGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Tiroda MH-33-002-051-001/98
(MURPAR) 		1833002000NRG24140320241286311 14/03/2024 MANJU BALIRAM DHOTE 1833002WL038546 MANJU BALIRAM DHOTE 00540 BKID0WAINGB 537 537 Processed 25/04/2024 A115240529324 MANJUBAI BALIRAM DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tiroda MH-33-002-051-001/99
(MURPAR) 		1833002000NRG24140320241286312 14/03/2024 SUBHADRA FATTU KUKADE 1833002WL038546 SUBHADRA FATTU KUKADE 00540 BKID0WAINGB 895 895 Rejected 24/04/2024 A115240529581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 Tiroda MH-33-002-071-001/1
(ALEZARI) 		1833002000NRG24140320241281769 14/03/2024 MIRABAI BHAUDAS UIKE 1833002WL038483 MIRABAI BHAUDAS UIKE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528464 MEERABAI BHAUDAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Tiroda MH-33-002-071-001/100
(ALEZARI) 		1833002000NRG24140320241281770 14/03/2024 LAXMIKANT BHUMESHWAR THAKRE 1833002WL038483 LAXMIKANT BHUMESHWAR THAKRE 00540 BKID0WAINGB 230 230 Processed 25/04/2024 A115240528499 LAXMIKANT BHUMESHWAR BANK OF BARODA(606985)
664 Tiroda MH-33-002-071-001/103
(ALEZARI) 		1833002000NRG24140320241281771 14/03/2024 TEKCHAND VITHOBA SAYAM 1833002WL038483 TEKCHAND VITHOBA SAYAM 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528487 TEKCHAND VITHOBA SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Tiroda MH-33-002-071-001/104
(ALEZARI) 		1833002000NRG24140320241281773 14/03/2024 KAVITABAI DISHAT GAITAM 1833002WL038483 KAVITABAI DISHAT GAITAM 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240529069 KAVITABAI DIXIT GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Tiroda MH-33-002-071-001/11
(ALEZARI) 		1833002000NRG24140320241281778 14/03/2024 FANDLAL SHIVA UIKEY 1833002WL038483 FANDLAL SHIVA UIKEY 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528510 PUNDALAL SHIAVA UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Tiroda MH-33-002-071-001/111
(ALEZARI) 		1833002000NRG24140320241281780 14/03/2024 YASHODA FULCHAND TEKAM 1833002WL038483 YASHODA FULCHAND TEKAM 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528496 YASHODA FULCHAND TEKAM UNION BANK OF INDIA(508500)
668 Tiroda MH-33-002-071-001/115
(ALEZARI) 		1833002000NRG24140320241281784 14/03/2024 ANRRAM MODKU COUDHRI 1833002WL038483 ANRRAM MODKU COUDHRI 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528489 ANANTRAM MODKU CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Tiroda MH-33-002-071-001/116
(ALEZARI) 		1833002000NRG24140320241281785 14/03/2024 DEBILAL TIMA CHOUDHARY 1833002WL038483 DEBILAL TIMA CHOUDHARY 00540 BKID0WAINGB 875 875 Processed 25/04/2024 A115240528488 DEBILAL TIMA CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Tiroda MH-33-002-071-001/117
(ALEZARI) 		1833002000NRG24140320241281786 14/03/2024 VIMLA KULPAT TEKAM 1833002WL038483 VIMLA KULPAT TEKAM 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240529065 SHRI VIMLABAI KULPAT TEKAM STATE BANK OF INDIA(508548)
671 Tiroda MH-33-002-071-001/118
(ALEZARI) 		1833002000NRG24140320241281787 14/03/2024 PUSHPA HARICHAND UIKEY 1833002WL038483 PUSHPA HARICHAND UIKEY 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528500 MRS PUSHPA HARICHAND UIKE STATE BANK OF INDIA(508548)
672 Tiroda MH-33-002-071-001/12
(ALEZARI) 		1833002000NRG24140320241281788 14/03/2024 JIRAN SHIVAJI BURELE 1833002WL038483 JIRAN SHIVAJI BURELE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528451 JIRAN SHIVAJI BURELE UNION BANK OF INDIA(508500)
673 Tiroda MH-33-002-071-001/120
(ALEZARI) 		1833002000NRG24140320241281789 14/03/2024 DEVKA MUNILAL PARATETI 1833002WL038483 DEVKA MUNILAL PARATETI 00540 BKID0WAINGB 575 575 Processed 25/04/2024 A115240528468 DEVAKAN BAI MUNNILAL PARTETI UNION BANK OF INDIA(508500)
674 Tiroda MH-33-002-071-001/121
(ALEZARI) 		1833002000NRG24140320241281790 14/03/2024 PRENLAL BUDHAJI AMBEDARE 1833002WL038483 PRENLAL BUDHAJI AMBEDARE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528448 PREMLAL BUDHA AMBEDARE UNION BANK OF INDIA(508500)
675 Tiroda MH-33-002-071-001/122
(ALEZARI) 		1833002000NRG24140320241281793 14/03/2024 FULWANTA JAIPAL KANGALI 1833002WL038483 FULWANTA JAIPAL KANGALI 00540 BKID0WAINGB 736 736 Processed 25/04/2024 A115240528454 FULAWANTA JAYPAL KANGALI UNION BANK OF INDIA(508500)
676 Tiroda MH-33-002-071-001/128
(ALEZARI) 		1833002000NRG24140320241281797 14/03/2024 RAMU BAKARAM TEKAM 1833002WL038483 RAMU BAKARAM TEKAM 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240528453 RAMU BAKARAM TEKAM UNION BANK OF INDIA(508500)
677 Tiroda MH-33-002-071-001/13
(ALEZARI) 		1833002000NRG24140320241281799 14/03/2024 BARANBAI GANILAL CHOUDHRI 1833002WL038483 BARANBAI GANILAL CHOUDHRI 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528474 BARANBAI GANILAL CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Tiroda MH-33-002-071-001/130
(ALEZARI) 		1833002000NRG24140320241281800 14/03/2024 PRITAM CHIMANLAL GOUTAM 1833002WL038483 PRITAM CHIMANLAL GOUTAM 00540 BKID0WAINGB 736 736 Processed 25/04/2024 A115240528538 PRITAMLAL CHIMNAJI GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Tiroda MH-33-002-071-001/130
(ALEZARI) 		1833002000NRG24140320241281801 14/03/2024 PRTIMA PRITAM GOUTAM 1833002WL038483 PRTIMA PRITAM GOUTAM 00540 BKID0WAINGB 736 736 Processed 25/04/2024 A115240528535 PRATIMA PRITAM GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Tiroda MH-33-002-071-001/131
(ALEZARI) 		1833002000NRG24140320241281803 14/03/2024 KALA DINDAYAL GAUTAM 1833002WL038483 KALA DINDAYAL GAUTAM 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528480 KALABAI DINDAYAL GAUTAM UNION BANK OF INDIA(508500)
681 Tiroda MH-33-002-071-001/132
(ALEZARI) 		1833002000NRG24140320241281804 14/03/2024 YOGIRAJ KASHIRAM GAUTAM 1833002WL038483 YOGIRAJ KASHIRAM GAUTAM 00540 BKID0WAINGB 184 184 Processed 25/04/2024 A115240528478 YOGRAJ KASIRAM GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Tiroda MH-33-002-071-001/133
(ALEZARI) 		1833002000NRG24140320241281805 14/03/2024 CHYAN DHANLAL GAUTAM 1833002WL038483 CHYAN DHANLAL GAUTAM 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528534 CHAYANBAI DHANLAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Tiroda MH-33-002-071-001/134
(ALEZARI) 		1833002000NRG24140320241281806 14/03/2024 BABITA KIRAN AMBEDARE 1833002WL038483 BABITA KIRAN AMBEDARE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528524 BABITA KIRAN AMBEDARE UNION BANK OF INDIA(508500)
684 Tiroda MH-33-002-071-001/136
(ALEZARI) 		1833002000NRG24140320241281807 14/03/2024 BASANTA HEMENDR UIKE 1833002WL038483 BASANTA HEMENDR UIKE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240529064 BASANTA HEMENDR UIKEY UNION BANK OF INDIA(508500)
685 Tiroda MH-33-002-071-001/138
(ALEZARI) 		1833002000NRG24140320241281808 14/03/2024 KUVARLAL BAVRU MESHRAM 1833002WL038483 KUVARLAL BAVRU MESHRAM 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528503 KUWARLAL BHAVARLAL MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Tiroda MH-33-002-071-001/138
(ALEZARI) 		1833002000NRG24140320241281809 14/03/2024 MALAN KUWARLAL MARSKOLHE 1833002WL038483 MALAN KUWARLAL MARSKOLHE 00540 BKID0WAINGB 875 875 Processed 25/04/2024 A115240528515 MALAN KURWARLAL MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Tiroda MH-33-002-071-001/14
(ALEZARI) 		1833002000NRG24140320241281810 14/03/2024 SHISHUKALA MANGRU NEWARE 1833002WL038483 SHISHUKALA MANGRU NEWARE 00540 BKID0WAINGB 875 875 Processed 25/04/2024 A115240528517 SHISHUKALA MANGRU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Tiroda MH-33-002-071-001/140
(ALEZARI) 		1833002000NRG24140320241281811 14/03/2024 NILA BISRAM AMBEDARE 1833002WL038483 NILA BISRAM AMBEDARE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528471 LILABAI BISRAM AMBEDARE UNION BANK OF INDIA(508500)
689 Tiroda MH-33-002-071-001/141
(ALEZARI) 		1833002000NRG24140320241281813 14/03/2024 CHANDRAKUMAR DHANLAL TEKAM 1833002WL038483 CHANDRAKUMAR DHANLAL TEKAM 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528486 CHANDRAKUMAR DHANLAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Tiroda MH-33-002-071-001/142
(ALEZARI) 		1833002000NRG24140320241281814 14/03/2024 PRAMILABAI HARICHAND DHURVE 1833002WL038483 PRAMILABAI HARICHAND DHURVE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528491 PRAMILABAI HARICHAND DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Tiroda MH-33-002-071-001/143
(ALEZARI) 		1833002000NRG24140320241281815 14/03/2024 BHOJRAJ RAJARAM DHURVE 1833002WL038483 BHOJRAJ RAJARAM DHURVE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528470 BHOJRAM RAJARAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Tiroda MH-33-002-071-001/144
(ALEZARI) 		1833002000NRG24140320241281818 14/03/2024 MITA NETLAL TEKAM 1833002WL038483 MITA NETLAL TEKAM 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240529067 MEETANETLAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Tiroda MH-33-002-071-001/15
(ALEZARI) 		1833002000NRG24140320241281819 14/03/2024 CHATRUBHUJ FAKIRCHAND CHWTHARY 1833002WL038483 CHATRUBHUJ FAKIRCHAND CHWTHARY 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528458 CHATRABHUJ FAKIRCHAND CHOUDHARI UNION BANK OF INDIA(508500)
694 Tiroda MH-33-002-071-001/15
(ALEZARI) 		1833002000NRG24140320241281820 14/03/2024 PUSTAKALA CHATRBUJ CHOUDHRI 1833002WL038483 PUSTAKALA CHATRBUJ CHOUDHRI 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528459 PUSTKALA CHATRABHUJ CHOUDHRI UNION BANK OF INDIA(508500)
695 Tiroda MH-33-002-071-001/151
(ALEZARI) 		1833002000NRG24140320241281821 14/03/2024 KASTURA MARUTI KANGALI 1833002WL038483 KASTURA MARUTI KANGALI 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528520 KASATURA MAROTI KANGALI VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Tiroda MH-33-002-071-001/153
(ALEZARI) 		1833002000NRG24140320241281822 14/03/2024 SATYAKALA PANDURANG SAYAM 1833002WL038483 SATYAKALA PANDURANG SAYAM 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528540 SATAYAKALA PANDURANF SAYYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Tiroda MH-33-002-071-001/16
(ALEZARI) 		1833002000NRG24140320241281823 14/03/2024 KESHARBAI BABULAL CHAUDHARY 1833002WL038483 KESHARBAI BABULAL CHAUDHARY 00540 BKID0WAINGB 905 905 Processed 25/04/2024 A115240528516 KESARBAI BABULAL CHA BANK OF BARODA(606985)
698 Tiroda MH-33-002-071-001/161
(ALEZARI) 		1833002000NRG24140320241281824 14/03/2024 RESHMA MANOHAR SAYAM 1833002WL038483 RESHMA MANOHAR SAYAM 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528462 RESHMABAI MANOHAR SAYYAM UNION BANK OF INDIA(508500)
699 Tiroda MH-33-002-071-001/163
(ALEZARI) 		1833002000NRG24140320241281826 14/03/2024 SHAMKALA SAHADEV MADAVI 1833002WL038483 SHAMKALA SAHADEV MADAVI 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528522 SHAMKALA SAHADEO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Tiroda MH-33-002-071-001/17
(ALEZARI) 		1833002000NRG24140320241281830 14/03/2024 RANUBAI YASHWANTRAO CHUIDHARI 1833002WL038483 RANUBAI YASHWANTRAO CHUIDHARI 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528446 RANUBAI YASHWANTRAO CHAUDHARI UNION BANK OF INDIA(508500)
701 Tiroda MH-33-002-071-001/17
(ALEZARI) 		1833002000NRG24140320241281829 14/03/2024 YASHWANT ABHIMAN CHOUDHRY 1833002WL038483 YASHWANT ABHIMAN CHOUDHRY 00540 BKID0WAINGB 115 115 Processed 25/04/2024 A115240528445 YASHWANT ABHIMAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Tiroda MH-33-002-071-001/176
(ALEZARI) 		1833002000NRG24140320241281835 14/03/2024 SHUBHDRA INDAL SASHARE 1833002WL038483 SHUBHDRA INDAL SASHARE 00540 BKID0WAINGB 905 905 Processed 25/04/2024 A115240528501 SUBHADRABAI INDAL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Tiroda MH-33-002-071-001/177
(ALEZARI) 		1833002000NRG24140320241281836 14/03/2024 LATABAI BABALU GATE 1833002WL038483 LATABAI BABALU GATE 00540 BKID0WAINGB 905 905 Processed 25/04/2024 A115240528511 LATABAI BABLU GATE UNION BANK OF INDIA(508500)
704 Tiroda MH-33-002-071-001/178
(ALEZARI) 		1833002000NRG24140320241281837 14/03/2024 SUNITA GYANDEV KATRE 1833002WL038483 SUNITA GYANDEV KATRE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240529056 SUNITA DNYANDEO KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Tiroda MH-33-002-071-001/181
(ALEZARI) 		1833002000NRG24140320241281838 14/03/2024 MANGALA MAHENDR NEWARE 1833002WL038483 MANGALA MAHENDR NEWARE 00540 BKID0WAINGB 724 724 Processed 25/04/2024 A115240528509 MANGALA MAHENDRA NEVARE UNION BANK OF INDIA(508500)
706 Tiroda MH-33-002-071-001/182
(ALEZARI) 		1833002000NRG24140320241281840 14/03/2024 CHHANILA JAGESHWAR NEWARE 1833002WL038483 CHHANILA JAGESHWAR NEWARE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528514 CHHANILA JAGESHWAR NEWARE UNION BANK OF INDIA(508500)
707 Tiroda MH-33-002-071-001/182
(ALEZARI) 		1833002000NRG24140320241281839 14/03/2024 JAGESHWAR DUDHARAM NEWARE 1833002WL038483 JAGESHWAR DUDHARAM NEWARE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528513 JOGESHWAR BUDHARAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Tiroda MH-33-002-071-001/183
(ALEZARI) 		1833002000NRG24140320241281841 14/03/2024 RAJKUMAR DEVILAL CHOUDHARY 1833002WL038483 RAJKUMAR DEVILAL CHOUDHARY 00540 BKID0WAINGB 460 460 Processed 25/04/2024 A115240528460 RAJKUMAR DEVILAL CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Tiroda MH-33-002-071-001/184
(ALEZARI) 		1833002000NRG24140320241281843 14/03/2024 ABHIMAN BAKARAM TEKAM 1833002WL038483 ABHIMAN BAKARAM TEKAM 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528469 ABHIMAN BAKARAM TEKAM PUNJAB NATIONAL BANK(508568)
710 Tiroda MH-33-002-071-001/185
(ALEZARI) 		1833002000NRG24140320241281845 14/03/2024 ALKA SURESH MADAVI 1833002WL038483 ALKA SURESH MADAVI 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528506 ALKA SURESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Tiroda MH-33-002-071-001/185
(ALEZARI) 		1833002000NRG24140320241281844 14/03/2024 SURESH MAHADEV MADAVI 1833002WL038483 SURESH MAHADEV MADAVI 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528456 MRS SURESH MAHADEO MADAVI STATE BANK OF INDIA(508548)
712 Tiroda MH-33-002-071-001/189
(ALEZARI) 		1833002000NRG24140320241281846 14/03/2024 LALITA SHANKAR DHURVE 1833002WL038483 LALITA SHANKAR DHURVE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528492 LALITA SHANKAR DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Tiroda MH-33-002-071-001/195
(ALEZARI) 		1833002000NRG24140320241281848 14/03/2024 SANGITA RAJESH BURELE 1833002WL038483 SANGITA RAJESH BURELE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528528 SANGITA RAJESH BURELE UNION BANK OF INDIA(508500)
714 Tiroda MH-33-002-071-001/2
(ALEZARI) 		1833002000NRG24140320241281852 14/03/2024 ANJIRA BHOJRAJ BATTI 1833002WL038483 ANJIRA BHOJRAJ BATTI 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528476 ANJIRA BHOJRAJ WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Tiroda MH-33-002-071-001/2
(ALEZARI) 		1833002000NRG24140320241281851 14/03/2024 BHOJRAJ RAMLAL BATTI 1833002WL038483 BHOJRAJ RAMLAL BATTI 00540 BKID0WAINGB 345 345 Processed 25/04/2024 A115240528475 BHOJRAM RAMLAL WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Tiroda MH-33-002-071-001/20
(ALEZARI) 		1833002000NRG24140320241281853 14/03/2024 KANTABAI SUKHDEV BOPACHE 1833002WL038483 KANTABAI SUKHDEV BOPACHE 00540 BKID0WAINGB 460 460 Processed 25/04/2024 A115240528483 KANTABAI SUKHADEV BOPCHE UNION BANK OF INDIA(508500)
717 Tiroda MH-33-002-071-001/21
(ALEZARI) 		1833002000NRG24140320241281855 14/03/2024 ZHULA JIYALAL TEKAM 1833002WL038483 ZHULA JIYALAL TEKAM 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528508 ZULABAI JIYALAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Tiroda MH-33-002-071-001/215
(ALEZARI) 		1833002000NRG24140320241281858 14/03/2024 YOGIRAJ TEMBHRAJ CHOUDHARY 1833002WL038483 YOGIRAJ TEMBHRAJ CHOUDHARY 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240528484 YOGIRAJ TEMRAJ CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Tiroda MH-33-002-071-001/22
(ALEZARI) 		1833002000NRG24140320241281861 14/03/2024 PARMANAND SAHEBRAO PATLE 1833002WL038483 PARMANAND SAHEBRAO PATLE 00540 BKID0WAINGB 552 552 Processed 25/04/2024 A115240528481 PARMANAND SAHEBLAL PATLE UNION BANK OF INDIA(508500)
720 Tiroda MH-33-002-071-001/22
(ALEZARI) 		1833002000NRG24140320241281862 14/03/2024 SUNITA PARMANAND PATLE 1833002WL038483 SUNITA PARMANAND PATLE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240529063 SUNITA PRAMANAND PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Tiroda MH-33-002-071-001/224
(ALEZARI) 		1833002000NRG24140320241281864 14/03/2024 KAVTIKA DHANSING GOUTAM 1833002WL038483 KAVTIKA DHANSING GOUTAM 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528536 KAUTUKA DHANSING GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Tiroda MH-33-002-071-001/23
(ALEZARI) 		1833002000NRG24140320241281865 14/03/2024 PUSTAKALA VISHWANATH MADAVI 1833002WL038483 PUSTAKALA VISHWANATH MADAVI 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240529066 PUSTAKALA VISHWANATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Tiroda MH-33-002-071-001/230
(ALEZARI) 		1833002000NRG24140320241281866 14/03/2024 MANDA UMASHANKAR MADAVI 1833002WL038483 MANDA UMASHANKAR MADAVI 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528519 MANDA UMASHANKAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Tiroda MH-33-002-071-001/233
(ALEZARI) 		1833002000NRG24140320241281867 14/03/2024 SARITA MORESWAR PATLE 1833002WL038483 SARITA MORESWAR PATLE 00540 BKID0WAINGB 875 875 Processed 25/04/2024 A115240528525 SAREETA MORESHWAR PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Tiroda MH-33-002-071-001/24
(ALEZARI) 		1833002000NRG24140320241281870 14/03/2024 DEVAGANA KESHAVRAM PATLE 1833002WL038483 DEVAGANA KESHAVRAM PATLE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528467 DEVANGANA KESHORAO P BANK OF BARODA(606985)
726 Tiroda MH-33-002-071-001/242
(ALEZARI) 		1833002000NRG24140320241281873 14/03/2024 TRIVENI RAJKUMAR TEKAM 1833002WL038483 TRIVENI RAJKUMAR TEKAM 00540 BKID0WAINGB 905 905 Processed 25/04/2024 A115240529068 TRIVENI RAJKUMAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Tiroda MH-33-002-071-001/244
(ALEZARI) 		1833002000NRG24140320241281875 14/03/2024 RINA DILIP DHURVE 1833002WL038483 RINA DILIP DHURVE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528527 REENA DILIP DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Tiroda MH-33-002-071-001/247
(ALEZARI) 		1833002000NRG24140320241281876 14/03/2024 HEMLATA SANJAY DHURVE 1833002WL038483 HEMLATA SANJAY DHURVE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528507 HEMLATA SANJAY DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Tiroda MH-33-002-071-001/25
(ALEZARI) 		1833002000NRG24140320241281877 14/03/2024 MANTURA CHUNNILAL KUMBHARE 1833002WL038483 MANTURA CHUNNILAL KUMBHARE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528457 MANTURA CHUNNILAL KUMBHARE UNION BANK OF INDIA(508500)
730 Tiroda MH-33-002-071-001/250
(ALEZARI) 		1833002000NRG24140320241281878 14/03/2024 JASODA RADHESHYAM SAYYAM 1833002WL038483 JASODA RADHESHYAM SAYYAM 00540 BKID0WAINGB 905 905 Processed 25/04/2024 A115240529060 JASHODABAI RADHESHYAM SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tiroda MH-33-002-071-001/257
(ALEZARI) 		1833002000NRG24140320241281880 14/03/2024 SUNITA DARIDRA NEWARE 1833002WL038483 SUNITA DARIDRA NEWARE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528498 SUNITA DARENDRA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Tiroda MH-33-002-071-001/258
(ALEZARI) 		1833002000NRG24140320241281881 14/03/2024 MANISHA YOGESWAR NEWARE 1833002WL038483 MANISHA YOGESWAR NEWARE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528541 MANISHA YOGESHWAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Tiroda MH-33-002-071-001/26
(ALEZARI) 		1833002000NRG24140320241281884 14/03/2024 CHANU JITENDAR PATLE 1833002WL038483 CHANU JITENDAR PATLE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528449 CHHANNUBAI JITENDRA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Tiroda MH-33-002-071-001/261
(ALEZARI) 		1833002000NRG24140320241281885 14/03/2024 MANGLA SANJAY BURELE 1833002WL038483 MANGLA SANJAY BURELE 00540 BKID0WAINGB 460 460 Processed 25/04/2024 A115240528537 SANJAY MAYARAM BURULE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Tiroda MH-33-002-071-001/264
(ALEZARI) 		1833002000NRG24140320241281888 14/03/2024 VISAKHA DIGAMBER DHURVE 1833002WL038483 VISAKHA DIGAMBER DHURVE 00540 BKID0WAINGB 1104 1104 Processed 25/04/2024 A115240529055 VISHAKHA DIGAMBAR DH BANK OF BARODA(606985)
736 Tiroda MH-33-002-071-001/270
(ALEZARI) 		1833002000NRG24140320241281889 14/03/2024 BEBIBAI DILIP DHURVE 1833002WL038483 BEBIBAI DILIP DHURVE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528523 BEBI BAI DILIP DHURVE UNION BANK OF INDIA(508500)
737 Tiroda MH-33-002-071-001/280
(ALEZARI) 		1833002000NRG24140320241281895 14/03/2024 HEMLATA HOMRAJ NEWARE 1833002WL038483 HEMLATA HOMRAJ NEWARE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240529059 HEMLATA HOMRAJ NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Tiroda MH-33-002-071-001/280
(ALEZARI) 		1833002000NRG24140320241281894 14/03/2024 HOMRAJ RAMA NEWARE 1833002WL038483 HOMRAJ RAMA NEWARE 00540 BKID0WAINGB 724 724 Processed 25/04/2024 A115240529058 HOMRAJ RAMA NEWARE UNION BANK OF INDIA(508500)
739 Tiroda MH-33-002-071-001/289
(ALEZARI) 		1833002000NRG24140320241281896 14/03/2024 VANDANA KAILASH AMBEDARE 1833002WL038483 VANDANA KAILASH AMBEDARE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528521 VANDANA KAILASH AMBADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Tiroda MH-33-002-071-001/30
(ALEZARI) 		1833002000NRG24140320241281899 14/03/2024 TARASAN TEJRAM PATLE 1833002WL038483 TARASAN TEJRAM PATLE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528512 TARASAN TEJRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Tiroda MH-33-002-071-001/31
(ALEZARI) 		1833002000NRG24140320241281900 14/03/2024 VACHHALA VASUDEV BOTRE 1833002WL038483 VACHHALA VASUDEV BOTRE 00540 BKID0WAINGB 736 736 Processed 25/04/2024 A115240528533 VACHALABAI VASUDEO BOTARE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Tiroda MH-33-002-071-001/41
(ALEZARI) 		1833002000NRG24140320241281906 14/03/2024 LACHHUBAI DINDAYAL CHAWDHARI 1833002WL038483 LACHHUBAI DINDAYAL CHAWDHARI 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528518 LACHUBAI DINDIYAL CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Tiroda MH-33-002-071-001/42
(ALEZARI) 		1833002000NRG24140320241281907 14/03/2024 SANJAY CHHABILAL PATLE 1833002WL038483 SANJAY CHHABILAL PATLE 00540 BKID0WAINGB 875 875 Processed 25/04/2024 A115240528493 MR SANJAY CHHABILAL PATLE STATE BANK OF INDIA(508548)
744 Tiroda MH-33-002-071-001/42
(ALEZARI) 		1833002000NRG24140320241281908 14/03/2024 SARITA SANJAY PATLE 1833002WL038483 SARITA SANJAY PATLE 00540 BKID0WAINGB 875 875 Processed 25/04/2024 A115240528539 SARITA SANJAY PATLE BANK OF BARODA(606985)
745 Tiroda MH-33-002-071-001/43
(ALEZARI) 		1833002000NRG24140320241281909 14/03/2024 BAYAJA KISAN PANDHRE 1833002WL038483 BAYAJA KISAN PANDHRE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528473 SAYATRA KISAN PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Tiroda MH-33-002-071-001/44
(ALEZARI) 		1833002000NRG24140320241281910 14/03/2024 UDARAM DAMAJI UIKEY 1833002WL038483 UDARAM DAMAJI UIKEY 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528466 UDARAM DAMA UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Tiroda MH-33-002-071-001/46
(ALEZARI) 		1833002000NRG24140320241281912 14/03/2024 SALITA YASHWANTROI DHURVE 1833002WL038483 SALITA YASHWANTROI DHURVE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528530 SALITA YESHWANT DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Tiroda MH-33-002-071-001/46
(ALEZARI) 		1833002000NRG24140320241281911 14/03/2024 YASHWANTROI FULCHAND DHURVE 1833002WL038483 YASHWANTROI FULCHAND DHURVE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528529 YASHVANT FULCHAND DH BANK OF BARODA(606985)
749 Tiroda MH-33-002-071-001/5
(ALEZARI) 		1833002000NRG24140320241281913 14/03/2024 PRABHA PREMRAJ NEWARE 1833002WL038483 PRABHA PREMRAJ NEWARE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528495 PRABHABAI PREMRAJ NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Tiroda MH-33-002-071-001/51
(ALEZARI) 		1833002000NRG24140320241281914 14/03/2024 ASHWINI ARJUN CHOUDHARI 1833002WL038483 ASHWINI ARJUN CHOUDHARI 00540 BKID0WAINGB 1104 1104 Processed 25/04/2024 A115240528526 ASHVINI ARJUN CHOUDHARI UNION BANK OF INDIA(508500)
751 Tiroda MH-33-002-071-001/52
(ALEZARI) 		1833002000NRG24140320241281915 14/03/2024 VANMALA SOMALKAR PARTETI 1833002WL038483 VANMALA SOMALKAR PARTETI 00540 BKID0WAINGB 736 736 Processed 25/04/2024 A115240528531 VANAMALA SOMALKAR PARATETI VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Tiroda MH-33-002-071-001/55
(ALEZARI) 		1833002000NRG24140320241281917 14/03/2024 PREMLAL GOMAJI UIKEY 1833002WL038483 PREMLAL GOMAJI UIKEY 00540 BKID0WAINGB 1104 1104 Processed 25/04/2024 A115240528465 PREMLAL GOMA UIKEY UNION BANK OF INDIA(508500)
753 Tiroda MH-33-002-071-001/62
(ALEZARI) 		1833002000NRG24140320241281919 14/03/2024 HANSRAJ MAHADEV PATLE 1833002WL038483 HANSRAJ MAHADEV PATLE 00540 BKID0WAINGB 575 575 Processed 25/04/2024 A115240528490 HANSARAJ MAHADEV PATLE UNION BANK OF INDIA(508500)
754 Tiroda MH-33-002-071-001/64
(ALEZARI) 		1833002000NRG24140320241281920 14/03/2024 DURGABAI MULARAM DHURVE 1833002WL038483 DURGABAI MULARAM DHURVE 00540 BKID0WAINGB 230 230 Processed 25/04/2024 A115240528450 DURGA BAI MULARAM DHURVE UNION BANK OF INDIA(508500)
755 Tiroda MH-33-002-071-001/67
(ALEZARI) 		1833002000NRG24140320241281921 14/03/2024 DEVAJI DHANIRAJ KATRE 1833002WL038483 DEVAJI DHANIRAJ KATRE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528447 MR DEVAJI DHANIRAM KATRE STATE BANK OF INDIA(508548)
756 Tiroda MH-33-002-071-001/68
(ALEZARI) 		1833002000NRG24140320241281922 14/03/2024 PRABHABAI HIWARAJ SHAHARE 1833002WL038483 PRABHABAI HIWARAJ SHAHARE 00540 BKID0WAINGB 690 690 Processed 25/04/2024 A115240528504 PRABHA BAI HIVRAJ SHAHARE UNION BANK OF INDIA(508500)
757 Tiroda MH-33-002-071-001/69
(ALEZARI) 		1833002000NRG24140320241281924 14/03/2024 ANJIRA BHAIYYALAL BARKHADE 1833002WL038483 ANJIRA BHAIYYALAL BARKHADE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528461 ANJIRA BHAIYALAL WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Tiroda MH-33-002-071-001/69
(ALEZARI) 		1833002000NRG24140320241281923 14/03/2024 BHAIYYLAL SONBA BARKHADE 1833002WL038483 BHAIYYLAL SONBA BARKHADE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528505 BHIYA SONABA WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Tiroda MH-33-002-071-001/7
(ALEZARI) 		1833002000NRG24140320241281925 14/03/2024 UDARAM BAJIROI NEWARE 1833002WL038483 UDARAM BAJIROI NEWARE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528502 UDARAM BAJIRAO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Tiroda MH-33-002-071-001/73
(ALEZARI) 		1833002000NRG24140320241281926 14/03/2024 SAHENDR MANGRU CHOUDHARY 1833002WL038483 SAHENDR MANGRU CHOUDHARY 00540 BKID0WAINGB 875 875 Processed 25/04/2024 A115240528494 MR SAHINDRA MANGARU CHAUDHARI STATE BANK OF INDIA(508548)
761 Tiroda MH-33-002-071-001/74
(ALEZARI) 		1833002000NRG24140320241281928 14/03/2024 TARANBAI CHAITRAM KADSARPE 1833002WL038483 TARANBAI CHAITRAM KADSARPE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528485 TARANBAI CHAITRAM KALSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Tiroda MH-33-002-071-001/76
(ALEZARI) 		1833002000NRG24140320241281931 14/03/2024 JAYWANTA YASHWANRAO UIKEY 1833002WL038483 JAYWANTA YASHWANRAO UIKEY 00540 BKID0WAINGB 905 905 Processed 25/04/2024 A115240528477 JAYVANTA YASHVANTRAO BANK OF BARODA(606985)
763 Tiroda MH-33-002-071-001/77
(ALEZARI) 		1833002000NRG24140320241281932 14/03/2024 SADARAM DAMA UIKEY 1833002WL038483 SADARAM DAMA UIKEY 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528463 SADARAM DAMA UIKEY UNION BANK OF INDIA(508500)
764 Tiroda MH-33-002-071-001/78
(ALEZARI) 		1833002000NRG24140320241281933 14/03/2024 ARCHANA ARVIND PATLE 1833002WL038483 ARCHANA ARVIND PATLE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240528479 Mrs. ARCHANA ARVIND PATLE BANK OF MAHARASHTRA(607387)
765 Tiroda MH-33-002-071-001/79
(ALEZARI) 		1833002000NRG24140320241281934 14/03/2024 KANTA RAMAJI NEWARE 1833002WL038483 KANTA RAMAJI NEWARE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240529061 KANTA RAMA NEWARE UNION BANK OF INDIA(508500)
766 Tiroda MH-33-002-071-001/80
(ALEZARI) 		1833002000NRG24140320241281936 14/03/2024 SAGAN RAMESH BOTARE 1833002WL038483 SAGAN RAMESH BOTARE 00540 BKID0WAINGB 736 736 Processed 25/04/2024 A115240528455 SAGANBAI RAMESH BOTRE UNION BANK OF INDIA(508500)
767 Tiroda MH-33-002-071-001/83
(ALEZARI) 		1833002000NRG24140320241281937 14/03/2024 SHAMKALA ANIL MADAVI 1833002WL038483 SHAMKALA ANIL MADAVI 00540 BKID0WAINGB 575 575 Processed 25/04/2024 A115240529057 SHYAMKALA ANIL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Tiroda MH-33-002-071-001/9
(ALEZARI) 		1833002000NRG24140320241281940 14/03/2024 YASHODA BRAMHANAN DHURVE 1833002WL038483 YASHODA BRAMHANAN DHURVE 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528472 YASHODA BRAHMANAND DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Tiroda MH-33-002-071-001/90
(ALEZARI) 		1833002000NRG24140320241281941 14/03/2024 durga devdas kumbhare 1833002WL038483 durga devdas kumbhare 00540 BKID0WAINGB 575 575 Processed 25/04/2024 A115240528452 DURGA DEODAS KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Tiroda MH-33-002-071-001/93
(ALEZARI) 		1833002000NRG24140320241281942 14/03/2024 SHILA GAJANAN PATLE 1833002WL038483 SHILA GAJANAN PATLE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240528497 SHILABAI GAJANAN PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Tiroda MH-33-002-071-001/94
(ALEZARI) 		1833002000NRG24140320241281943 14/03/2024 VIJUKALA LEKHRAM UIKEY 1833002WL038483 VIJUKALA LEKHRAM UIKEY 00540 BKID0WAINGB 920 920 Processed 25/04/2024 A115240528532 VIJUKALA LEKHRAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Tiroda MH-33-002-071-001/96
(ALEZARI) 		1833002000NRG24140320241281945 14/03/2024 PRATIMA TULASHIRAM PANDHARE 1833002WL038483 PRATIMA TULASHIRAM PANDHARE 00540 BKID0WAINGB 1086 1086 Processed 25/04/2024 A115240529062 PRATIMA TULSIRAM PANDHARE UNION BANK OF INDIA(508500)
773 Tiroda MH-33-002-071-001/98
(ALEZARI) 		1833002000NRG24140320241281947 14/03/2024 LALITA RAMESH MADAVI 1833002WL038483 LALITA RAMESH MADAVI 00540 BKID0WAINGB 905 905 Processed 25/04/2024 A115240528482 LALITABAI RAMESH MADAVI UNION BANK OF INDIA(508500)
SubTotal 427480 427480
774 Tiroda MH-33-002-050-001/183
(SELOTPAR) 		1833002000NRG24140320241285870 14/03/2024 SAKSHI DAYARAM SHENDE 1833002WL038543 SAKSHI DAYARAM SHENDE 00691 IPOS0000001 950 950 Processed 25/04/2024 A115240529113 SAKSHI DAYARAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tiroda MH-33-002-050-001/262
(SELOTPAR) 		1833002000NRG24140320241285931 14/03/2024 Vipul Pramod Meshram 1833002WL038543 Vipul Pramod Meshram 00691 IPOS0000001 582 582 Processed 25/04/2024 A115240529103 VIPUL PRAMOD MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tiroda MH-33-002-050-001/299
(SELOTPAR) 		1833002000NRG24140320241285973 14/03/2024 Sejal Bhagawan Kukade 1833002WL038543 Sejal Bhagawan Kukade 00691 IPOS0000001 768 768 Processed 25/04/2024 A115240529098 SEJAL BHAGWAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tiroda MH-33-002-050-001/322
(SELOTPAR) 		1833002000NRG24140320241285998 14/03/2024 Bhagyashri Chandan Panchabuddhe 1833002WL038543 Bhagyashri Chandan Panchabuddhe 00691 IPOS0000001 561 561 Processed 25/04/2024 A115240529106 BHAGYASHRI CHANDAN PANCHABUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tiroda MH-33-002-050-001/499
(SELOTPAR) 		1833002000NRG24140320241286066 14/03/2024 HEMLATA YASHWANT SHENDE 1833002WL038543 HEMLATA YASHWANT SHENDE 00691 IPOS0000001 780 780 Processed 25/04/2024 A115240529104 HEMLATA YASWANTRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tiroda MH-33-002-050-001/526
(SELOTPAR) 		1833002000NRG24140320241286075 14/03/2024 NILIMA MANGESH SHENDE 1833002WL038543 NILIMA MANGESH SHENDE 00691 IPOS0000001 195 195 Processed 25/04/2024 A115240529101 NILIMA MANGESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tiroda MH-33-002-050-001/527
(SELOTPAR) 		1833002000NRG24140320241286076 14/03/2024 KAMLABAI SHALIKRAM HALMARE 1833002WL038543 KAMLABAI SHALIKRAM HALMARE 00691 IPOS0000001 585 585 Processed 25/04/2024 A115240529105 KAMLABAI SHALIKRAM HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tiroda MH-33-002-050-001/538
(SELOTPAR) 		1833002000NRG24140320241286077 14/03/2024 LAXMI RAJESH SHENDE 1833002WL038543 LAXMI RAJESH SHENDE 00691 IPOS0000001 975 975 Processed 25/04/2024 A115240529100 LAXMI RAJESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tiroda MH-33-002-050-002/103
(SELOTPAR) 		1833002000NRG24140320241285572 14/03/2024 vishakha dipak bante 1833002WL038539 vishakha dipak bante 00691 IPOS0000001 925 925 Processed 25/04/2024 A115240529112 VISHAKHA DIPAK BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tiroda MH-33-002-050-002/110
(SELOTPAR) 		1833002000NRG24140320241285585 14/03/2024 Ayush Harichand Tumsare 1833002WL038539 Ayush Harichand Tumsare 00691 IPOS0000001 555 555 Processed 25/04/2024 A115240529097 AYUSH HARICHANDRA TUMSARE UNION BANK OF INDIA(508500)
784 Tiroda MH-33-002-050-002/111
(SELOTPAR) 		1833002000NRG24140320241285588 14/03/2024 Ramchand Sharad Bante 1833002WL038539 Ramchand Sharad Bante 00691 IPOS0000001 555 555 Processed 25/04/2024 A115240529099 RAMNANDAN SHARAD BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tiroda MH-33-002-050-002/22
(SELOTPAR) 		1833002000NRG24140320241285647 14/03/2024 reshama ravishankar siganjude 1833002WL038539 reshama ravishankar siganjude 00691 IPOS0000001 865 865 Processed 25/04/2024 A115240529109 RESHMA RAVISHANKAR SINGANJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tiroda MH-33-002-050-002/504
(SELOTPAR) 		1833002000NRG24140320241285720 14/03/2024 Harshali Sachin Mate 1833002WL038539 Harshali Sachin Mate 00691 IPOS0000001 776 776 Processed 25/04/2024 A115240529114 HARSHALI SACHIN MATE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tiroda MH-33-002-050-002/74
(SELOTPAR) 		1833002000NRG24140320241285750 14/03/2024 Gayatri Radhesham Singanjude 1833002WL038539 Gayatri Radhesham Singanjude 00691 IPOS0000001 970 970 Processed 25/04/2024 A115240529107 GAYATRI RADHESHYAM SINGNJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tiroda MH-33-002-050-002/89
(SELOTPAR) 		1833002000NRG24140320241285771 14/03/2024 Priya Madan Puram 1833002WL038539 Priya Madan Puram 00691 IPOS0000001 374 374 Processed 25/04/2024 A115240529102 PRIYA MADAN PURAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Tiroda MH-33-002-050-002/98
(SELOTPAR) 		1833002000NRG24140320241285785 14/03/2024 neha sanjay bante 1833002WL038539 neha sanjay bante 00691 IPOS0000001 935 935 Processed 25/04/2024 A115240529108 NEHA SANJAY BANTE INDIA POST PAYMENTS BANK LIMITED(508528)
790 Tiroda MH-33-002-051-001/16
(MURPAR) 		1833002000NRG24140320241286180 14/03/2024 Varshbh Sahadev Dhote 1833002WL038546 Varshbh Sahadev Dhote 00691 IPOS0000001 180 180 Processed 25/04/2024 A115240529096 VRUSHABH SAHADEV DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
791 Tiroda MH-33-002-051-001/190
(MURPAR) 		1833002000NRG24140320241286207 14/03/2024 Sunanda Vishal Kukade 1833002WL038546 Sunanda Vishal Kukade 00691 IPOS0000001 366 366 Processed 25/04/2024 A115240529110 SUNANDA VISHAL KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Tiroda MH-33-002-051-001/190
(MURPAR) 		1833002000NRG24140320241286206 14/03/2024 Vishal Fattu Kukade 1833002WL038546 Vishal Fattu Kukade 00691 IPOS0000001 366 366 Processed 25/04/2024 A115240529111 VISHAL FATTU KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12263 12263
Total 566468 566468

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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_424458 Bank of Baroda BARB0DBCHIK Chikhali 920
2 Tiroda MH1833002999_140324APB_FTO_424458 Bank of India BKID0009201 TUMSAR 760
3 Tiroda MH1833002999_140324APB_FTO_424458 Bank of India BKID0009212 EKODI 19754
4 Tiroda MH1833002999_140324APB_FTO_424458 Bank of Maharastra MAHB0001672 Tiroda 720
5 Tiroda MH1833002999_140324APB_FTO_424458 Canara Bank CNRB0006077 Tirora 1108
6 Tiroda MH1833002999_140324APB_FTO_424458 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 5068
7 Tiroda MH1833002999_140324APB_FTO_424458 HDFC Bank HDFC0003745 Kardi 1440
8 Tiroda MH1833002999_140324APB_FTO_424458 IDBI BANK IBKL0000595 MUNDIKOTA 13200
9 Tiroda MH1833002999_140324APB_FTO_424458 Indian Overseas Bank IOBA0003544 TUMSAR 776
10 Tiroda MH1833002999_140324APB_FTO_424458 State Bank of India SBIN0000328 BHANDARA 772
11 Tiroda MH1833002999_140324APB_FTO_424458 State Bank of India SBIN0000491 TUMSAR 945
12 Tiroda MH1833002999_140324APB_FTO_424458 State Bank of India SBIN0002180 TIRORA 9895
13 Tiroda MH1833002999_140324APB_FTO_424458 State Bank of India SBIN0005443 MUNDHARI 720
14 Tiroda MH1833002999_140324APB_FTO_424458 Uco Bank UCBA0001401 NAGARDHAN 970
15 Tiroda MH1833002999_140324APB_FTO_424458 Union Bank of India UBIN0559431 TIRODA 67877
16 Tiroda MH1833002999_140324APB_FTO_424458 Union Bank of India UBIN0567191 TUMSAR 1800
17 Tiroda MH1833002999_140324APB_FTO_424458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 322770
18 Tiroda MH1833002999_140324APB_FTO_424458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 103345
19 Tiroda MH1833002999_140324APB_FTO_424458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 1365
20 Tiroda MH1833002999_140324APB_FTO_424458 India Post Payments Bank IPOS0000001 GONDIA 12263

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