Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_050224APB_FTO_380023
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-33-002-078-002/276
(BODALKASSA) 		1833002000NRG24050220240954235 05/02/2024 JYOTI SUDHIR MESHRAM 1833002WL032767 JYOTI SUDHIR MESHRAM 00045 BARB0DBCHIK 336 336 Processed 29/03/2024 A088240533784 JOYTI SUDHIR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 336 336
2 Tiroda MH-33-002-038-001/146
(MUNDIPAR) 		1833002000NRG24050220240946959 05/02/2024 SATYABHAMA BALKRUSHN KSHRSAGAR 1833002WL032685 SATYABHAMA BALKRUSHN KSHRSAGAR 00045 BARB0DBTIRO 895 895 Processed 28/03/2024 A088240533662 SATYABHAMA BALKRUSHN BANK OF BARODA(606985)
3 Tiroda MH-33-002-038-001/18
(MUNDIPAR) 		1833002000NRG24050220240947000 05/02/2024 KAMUNA SUKHACHARAN MARBADE 1833002WL032685 KAMUNA SUKHACHARAN MARBADE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240530295 KAMUNA SUKHCHARAN MA BANK OF BARODA(606985)
4 Tiroda MH-33-002-038-001/190
(MUNDIPAR) 		1833002000NRG24050220240947016 05/02/2024 LALITA RAMESHWAR SATHAWANE 1833002WL032685 LALITA RAMESHWAR SATHAWANE 00045 BARB0DBTIRO 915 915 Processed 29/03/2024 A088240530252 RAMESHWAR GOPICHAND SATHWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Tiroda MH-33-002-038-001/190
(MUNDIPAR) 		1833002000NRG24050220240947015 05/02/2024 RAMESHWAR GOPICHAND SATHWANE 1833002WL032685 RAMESHWAR GOPICHAND SATHWANE 00045 BARB0DBTIRO 732 732 Processed 28/03/2024 A088240530272 RAMESHWAR GOPICHAND BANK OF BARODA(606985)
6 Tiroda MH-33-002-038-001/334
(MUNDIPAR) 		1833002000NRG24050220240947085 05/02/2024 WASUDEO MOTIRAM SHIRSAGAR 1833002WL032685 WASUDEO MOTIRAM SHIRSAGAR 00045 BARB0DBTIRO 910 910 Processed 28/03/2024 A088240530235 WASUDEO MOTIRAM SHIR BANK OF BARODA(606985)
7 Tiroda MH-33-002-038-001/338
(MUNDIPAR) 		1833002000NRG24050220240947087 05/02/2024 VANITA SURESH SELOKAR 1833002WL032685 VANITA SURESH SELOKAR 00045 BARB0DBTIRO 900 900 Processed 28/03/2024 A088240530232 VANITA SURESH SELOKAR UNION BANK OF INDIA(508500)
8 Tiroda MH-33-002-038-001/346
(MUNDIPAR) 		1833002000NRG24050220240947096 05/02/2024 ANILKUMAR GULABRAV PATLE 1833002WL032685 ANILKUMAR GULABRAV PATLE 00045 BARB0DBTIRO 910 910 Processed 28/03/2024 A088240533751 PATLE ANILKUMAR GULABRAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Tiroda MH-33-002-038-001/353
(MUNDIPAR) 		1833002000NRG24050220240947106 05/02/2024 VACHHALA CHANDRAKUMAR SONEWANE 1833002WL032685 VACHHALA CHANDRAKUMAR SONEWANE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240530242 VACHHALA CHANDRAKUMA BANK OF BARODA(606985)
10 Tiroda MH-33-002-038-001/36
(MUNDIPAR) 		1833002000NRG24050220240947113 05/02/2024 CHANDRAKALA DHANRAJ MARASKOLHE 1833002WL032685 CHANDRAKALA DHANRAJ MARASKOLHE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533749 CHANDRAKALA DHANRAJ MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tiroda MH-33-002-038-001/367
(MUNDIPAR) 		1833002000NRG24050220240947122 05/02/2024 BHARTI MAHENDRA PATLE 1833002WL032685 BHARTI MAHENDRA PATLE 00045 BARB0DBTIRO 732 732 Processed 28/03/2024 A088240533593 BHARTI MAHENDRA PATL BANK OF BARODA(606985)
12 Tiroda MH-33-002-038-001/37
(MUNDIPAR) 		1833002000NRG24050220240947125 05/02/2024 SHEVAGAN GULAB PATLE 1833002WL032685 SHEVAGAN GULAB PATLE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533613 SHEVAGAN GULAB PATLE BANK OF BARODA(606985)
13 Tiroda MH-33-002-038-001/371
(MUNDIPAR) 		1833002000NRG24050220240947128 05/02/2024 KAVITABAI DHARMENDRA PATLE 1833002WL032685 KAVITABAI DHARMENDRA PATLE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533615 KAVITABAI DHARMENDRA BANK OF BARODA(606985)
14 Tiroda MH-33-002-038-001/375
(MUNDIPAR) 		1833002000NRG24050220240947129 05/02/2024 USHABAI RAMESHWAR WAGHARE 1833002WL032685 USHABAI RAMESHWAR WAGHARE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533616 Mrs. Ushabai Rameshwar Waghare BANK OF MAHARASHTRA(607387)
15 Tiroda MH-33-002-038-001/378
(MUNDIPAR) 		1833002000NRG24050220240947134 05/02/2024 SUNITA VISHAL GHARDE 1833002WL032685 SUNITA VISHAL GHARDE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533752 SUNITA VISHAL GHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tiroda MH-33-002-038-001/390
(MUNDIPAR) 		1833002000NRG24050220240947136 05/02/2024 RUPKALA SOHANLAL PATLE 1833002WL032685 RUPKALA SOHANLAL PATLE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533617 RUPKALA SOHANLAL P BANK OF BARODA(606985)
17 Tiroda MH-33-002-038-001/395
(MUNDIPAR) 		1833002000NRG24050220240947146 05/02/2024 SWATI SUNIL PATLE 1833002WL032685 SWATI SUNIL PATLE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533639 SWATI SUNIL PATLE BANK OF BARODA(606985)
18 Tiroda MH-33-002-038-001/42
(MUNDIPAR) 		1833002000NRG24050220240947170 05/02/2024 LAKSHMI VIJAY KOSARE 1833002WL032685 LAKSHMI VIJAY KOSARE 00045 BARB0DBTIRO 732 732 Processed 28/03/2024 A088240533614 LAKSHMI VIJAY KOSARE BANK OF BARODA(606985)
19 Tiroda MH-33-002-038-001/428
(MUNDIPAR) 		1833002000NRG24050220240947174 05/02/2024 RASHIDA SANJAY PATLE 1833002WL032685 RASHIDA SANJAY PATLE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533754 RASIDA SANJAY PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tiroda MH-33-002-038-001/431
(MUNDIPAR) 		1833002000NRG24050220240947175 05/02/2024 SWEETI DINESHKUMAR GADHAVE 1833002WL032685 SWEETI DINESHKUMAR GADHAVE 00045 BARB0DBTIRO 915 915 Processed 28/03/2024 A088240533753 SWEETI DINESHKUMAR GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tiroda MH-33-002-038-001/449
(MUNDIPAR) 		1833002000NRG24050220240947180 05/02/2024 DURGA DILIP PATLE 1833002WL032685 DURGA DILIP PATLE 00045 BARB0DBTIRO 920 920 Processed 28/03/2024 A088240533661 Miss. Durga Dilip Patle BANK OF MAHARASHTRA(607387)
22 Tiroda MH-33-002-038-001/473
(MUNDIPAR) 		1833002000NRG24050220240947182 05/02/2024 VISHAKHA RAVINDRA SHIRSAGAR 1833002WL032685 VISHAKHA RAVINDRA SHIRSAGAR 00045 BARB0DBTIRO 540 540 Processed 28/03/2024 A088240533787 VISHAKHA RAVINDRA SH BANK OF BARODA(606985)
23 Tiroda MH-33-002-038-001/48
(MUNDIPAR) 		1833002000NRG24050220240947185 05/02/2024 JAYSHILA PRABHUDAS RAUT 1833002WL032685 JAYSHILA PRABHUDAS RAUT 00045 BARB0DBTIRO 920 920 Processed 28/03/2024 A088240527133 JAYSHILA PRABHUDAS R BANK OF BARODA(606985)
24 Tiroda MH-33-002-038-001/72
(MUNDIPAR) 		1833002000NRG24050220240947220 05/02/2024 PRITI JITENDRA MESHRAM 1833002WL032685 PRITI JITENDRA MESHRAM 00045 BARB0DBTIRO 900 900 Processed 28/03/2024 A088240533750 PRITI JITENDRA MESHR BANK OF BARODA(606985)
25 Tiroda MH-33-002-038-001/88
(MUNDIPAR) 		1833002000NRG24050220240947236 05/02/2024 RANJANA DARSHAN MESHRAM 1833002WL032685 RANJANA DARSHAN MESHRAM 00045 BARB0DBTIRO 920 920 Processed 28/03/2024 A088240533638 RANJANA DARSHAN MESH BANK OF BARODA(606985)
26 Tiroda MH-33-002-038-001/9
(MUNDIPAR) 		1833002000NRG24050220240947237 05/02/2024 LATA RUSHI PATLE 1833002WL032685 LATA RUSHI PATLE 00045 BARB0DBTIRO 900 900 Processed 28/03/2024 A088240527151 LATA RUSHI PATLE BANK OF BARODA(606985)
27 Tiroda MH-33-002-038-001/98
(MUNDIPAR) 		1833002000NRG24050220240947247 05/02/2024 LILA DULICHAND SATHAVNE 1833002WL032685 LILA DULICHAND SATHAVNE 00045 BARB0DBTIRO 736 736 Processed 28/03/2024 A088240530231 LILA DULICHAND SATHA BANK OF BARODA(606985)
28 Tiroda MH-33-002-040-001/153
(PUJARITOLA) 		1833002000NRG24050220240952975 05/02/2024 VILASH AJABRAO BHOYAR 1833002WL032754 VILASH AJABRAO BHOYAR 00045 BARB0DBTIRO 320 320 Processed 28/03/2024 A088240530263 VILASH AJABRAO BHOYA BANK OF BARODA(606985)
29 Tiroda MH-33-002-040-001/156
(PUJARITOLA) 		1833002000NRG24050220240952983 05/02/2024 MANJU SANTOSH BANEWAR 1833002WL032754 MANJU SANTOSH BANEWAR 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240533712 MANJU SANTOSH BANEWA BANK OF BARODA(606985)
30 Tiroda MH-33-002-040-001/176
(PUJARITOLA) 		1833002000NRG24050220240953005 05/02/2024 RANJIT LAXMAN BANEWAR 1833002WL032754 RANJIT LAXMAN BANEWAR 00045 BARB0DBTIRO 270 270 Processed 28/03/2024 A088240533733 Mr. Ranjit Laxman Banewar BANK OF MAHARASHTRA(607387)
31 Tiroda MH-33-002-040-001/193
(PUJARITOLA) 		1833002000NRG24050220240953026 05/02/2024 REKHABAI RAVINDRA DHAWADE 1833002WL032754 REKHABAI RAVINDRA DHAWADE 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240527167 REKHA RAVINDRA DHAVA BANK OF BARODA(606985)
32 Tiroda MH-33-002-040-001/204
(PUJARITOLA) 		1833002000NRG24050220240953039 05/02/2024 LALITA SUNIL MARSKOLHE 1833002WL032754 LALITA SUNIL MARSKOLHE 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240530213 LALITA SUNIL MARSKOL BANK OF BARODA(606985)
33 Tiroda MH-33-002-040-001/223
(PUJARITOLA) 		1833002000NRG24050220240953079 05/02/2024 SHILPA VIJAY NERKAR 1833002WL032754 SHILPA VIJAY NERKAR 00045 BARB0DBTIRO 450 450 Processed 28/03/2024 A088240530287 SHILPA VIJAY NERKAR BANK OF BARODA(606985)
34 Tiroda MH-33-002-040-001/225
(PUJARITOLA) 		1833002000NRG24050220240953083 05/02/2024 VANDANA DEVDAS KATANKAR 1833002WL032754 VANDANA DEVDAS KATANKAR 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240533711 VANDANA DEVDAS KATAN BANK OF BARODA(606985)
35 Tiroda MH-33-002-040-001/234
(PUJARITOLA) 		1833002000NRG24050220240953104 05/02/2024 PUJA SHAMKISHOR NERKAR 1833002WL032754 PUJA SHAMKISHOR NERKAR 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240530269 PUJA SHAMKISHOR NERK BANK OF BARODA(606985)
36 Tiroda MH-33-002-040-001/246
(PUJARITOLA) 		1833002000NRG24050220240953125 05/02/2024 NIKITA LEKHRAM MANKAR 1833002WL032754 NIKITA LEKHRAM MANKAR 00045 BARB0DBTIRO 450 450 Processed 28/03/2024 A088240533760 NIKITA LEKHRAM MANKA BANK OF BARODA(606985)
37 Tiroda MH-33-002-040-001/246
(PUJARITOLA) 		1833002000NRG24050220240953124 05/02/2024 SHALU LEKHARAM MANKAR 1833002WL032754 SHALU LEKHARAM MANKAR 00045 BARB0DBTIRO 450 450 Processed 28/03/2024 A088240533715 SHAIU LEKHARAM MANKA BANK OF BARODA(606985)
38 Tiroda MH-33-002-040-001/251
(PUJARITOLA) 		1833002000NRG24050220240953133 05/02/2024 MAMTA RAJESH BANKAR 1833002WL032754 MAMTA RAJESH BANKAR 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240533714 MAMTA RAJESH BANKAR BANK OF BARODA(606985)
39 Tiroda MH-33-002-040-001/255
(PUJARITOLA) 		1833002000NRG24050220240953140 05/02/2024 KIRAN OMPRAKASH BHOYAR 1833002WL032754 KIRAN OMPRAKASH BHOYAR 00045 BARB0DBTIRO 90 90 Processed 28/03/2024 A088240533717 KIRAN OMPRAKASH BHOY BANK OF BARODA(606985)
40 Tiroda MH-33-002-040-001/259
(PUJARITOLA) 		1833002000NRG24050220240953148 05/02/2024 LAXMI KUNDLIK NANDARDHANE 1833002WL032754 LAXMI KUNDLIK NANDARDHANE 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240533716 LAXMI KUNDLIK NANDAR BANK OF BARODA(606985)
41 Tiroda MH-33-002-040-001/34
(PUJARITOLA) 		1833002000NRG24050220240953237 05/02/2024 MONALI GOPICHAND KATANKAR 1833002WL032754 MONALI GOPICHAND KATANKAR 00045 BARB0DBTIRO 180 180 Processed 28/03/2024 A088240533758 MONALI GOPICHAND KAT BANK OF BARODA(606985)
42 Tiroda MH-33-002-040-001/34
(PUJARITOLA) 		1833002000NRG24050220240953238 05/02/2024 SONALI GOPICHAND KATANAKR 1833002WL032754 SONALI GOPICHAND KATANAKR 00045 BARB0DBTIRO 270 270 Processed 28/03/2024 A088240533759 SONALI GOPICHAND KAT BANK OF BARODA(606985)
43 Tiroda MH-33-002-040-001/36
(PUJARITOLA) 		1833002000NRG24050220240953247 05/02/2024 NIKITA ISHWAR GOTEFODE 1833002WL032754 NIKITA ISHWAR GOTEFODE 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240533713 NIKITA ISHWAR GOTEFO BANK OF BARODA(606985)
44 Tiroda MH-33-002-040-001/37
(PUJARITOLA) 		1833002000NRG24050220240953255 05/02/2024 SHANKAR GOVINDA NERKAR 1833002WL032754 SHANKAR GOVINDA NERKAR 00045 BARB0DBTIRO 450 450 Processed 28/03/2024 A088240533732 SHANKAR GOVINDA NERKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Tiroda MH-33-002-040-001/40
(PUJARITOLA) 		1833002000NRG24050220240953275 05/02/2024 RESHMA DEVDAS NAGRIKAR 1833002WL032754 RESHMA DEVDAS NAGRIKAR 00045 BARB0DBTIRO 270 270 Processed 28/03/2024 A088240533739 RESHMA DEVDAS NAGRIK BANK OF BARODA(606985)
46 Tiroda MH-33-002-040-001/40
(PUJARITOLA) 		1833002000NRG24050220240953274 05/02/2024 ROSHNI DEVDAS NAGARIKAR 1833002WL032754 ROSHNI DEVDAS NAGARIKAR 00045 BARB0DBTIRO 270 270 Processed 28/03/2024 A088240530310 ROSHNI DEVDAS NAGARI BANK OF BARODA(606985)
47 Tiroda MH-33-002-040-001/54
(PUJARITOLA) 		1833002000NRG24050220240953303 05/02/2024 SARIKA YOGRAJ YERKHEDE 1833002WL032754 SARIKA YOGRAJ YERKHEDE 00045 BARB0DBTIRO 360 360 Processed 28/03/2024 A088240530268 SARIKA YOGRAJ YEREKH BANK OF BARODA(606985)
48 Tiroda MH-33-002-040-001/73
(PUJARITOLA) 		1833002000NRG24050220240953344 05/02/2024 SHUSHILA SHATRUGHAN RAKHADE 1833002WL032754 SHUSHILA SHATRUGHAN RAKHADE 00045 BARB0DBTIRO 450 450 Processed 28/03/2024 A088240530214 SUSHILA SHRAWAN KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Tiroda MH-33-002-040-001/94
(PUJARITOLA) 		1833002000NRG24050220240953397 05/02/2024 PANCHASHILA MADHUKAR MARASKOLHE 1833002WL032754 PANCHASHILA MADHUKAR MARASKOLHE 00045 BARB0DBTIRO 160 160 Processed 28/03/2024 A088240530212 PANCHASILA MADHUKAR BANK OF BARODA(606985)
50 Tiroda MH-33-002-087-001/401
(WADEGAON) 		1833002000NRG24050220240952421 05/02/2024 GANJABAI DILIP CHOUBEY 1833002WL032739 GANJABAI DILIP CHOUBEY 00045 BARB0DBTIRO 238 238 Processed 28/03/2024 A088240530289 GANJANABAI DILIP CHO BANK OF BARODA(606985)
51 Tiroda MH-33-002-092-001/108
(CHORKHAMARA) 		1833002000NRG24030220240941052 05/02/2024 KAUTUKA ABHIMAN MADAVI 1833002WL032591 KAUTUKA ABHIMAN MADAVI 00045 BARB0DBTIRO 175 175 Processed 28/03/2024 A088240527130 AUTUKA ABHIMAN MADA BANK OF BARODA(606985)
52 Tiroda MH-33-002-092-001/110
(CHORKHAMARA) 		1833002000NRG24030220240941056 05/02/2024 NILESH HANSRAJ TIRPUDE 1833002WL032591 NILESH HANSRAJ TIRPUDE 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240527088 NILESH HANSRAJ TIRPU BANK OF BARODA(606985)
53 Tiroda MH-33-002-092-001/112
(CHORKHAMARA) 		1833002000NRG24030220240941057 05/02/2024 DEVKABAI SHANKAR NETAM 1833002WL032591 DEVKABAI SHANKAR NETAM 00045 BARB0DBTIRO 700 700 Processed 28/03/2024 A088240530198 DEVALABAI SHANKAR NE BANK OF BARODA(606985)
54 Tiroda MH-33-002-092-001/112
(CHORKHAMARA) 		1833002000NRG24030220240941058 05/02/2024 MAHESH SHANKAR NAITAM 1833002WL032591 MAHESH SHANKAR NAITAM 00045 BARB0DBTIRO 175 175 Processed 28/03/2024 A088240533635 MAHESH SHANKAR NAITA BANK OF BARODA(606985)
55 Tiroda MH-33-002-092-001/117
(CHORKHAMARA) 		1833002000NRG24030220240941063 05/02/2024 MALTA DEVIDAS UIKEY 1833002WL032591 MALTA DEVIDAS UIKEY 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240530199 MANTA DEOVDAS UIEKE BANK OF BARODA(606985)
56 Tiroda MH-33-002-092-001/127
(CHORKHAMARA) 		1833002000NRG24030220240941069 05/02/2024 LALITABAI LAKHANLAL KODAPE 1833002WL032591 LALITABAI LAKHANLAL KODAPE 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240527128 LALITABAI LAKHANLAL BANK OF BARODA(606985)
57 Tiroda MH-33-002-092-001/131
(CHORKHAMARA) 		1833002000NRG24030220240941075 05/02/2024 RADHESHYAM SHAMRAV UIKEY 1833002WL032591 RADHESHYAM SHAMRAV UIKEY 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240527172 MR RADHESHYAM SHAMRAO UIKEY STATE BANK OF INDIA(508548)
58 Tiroda MH-33-002-092-001/136
(CHORKHAMARA) 		1833002000NRG24030220240941077 05/02/2024 SUGRATA RAMESHWAR KUMBHARE 1833002WL032591 SUGRATA RAMESHWAR KUMBHARE 00045 BARB0DBTIRO 525 525 Processed 28/03/2024 A088240530185 SUGRATA RAMESHWAR KU BANK OF BARODA(606985)
59 Tiroda MH-33-002-092-001/148
(CHORKHAMARA) 		1833002000NRG24030220240941087 05/02/2024 KANTA BRIJALAL SIRSAM 1833002WL032591 KANTA BRIJALAL SIRSAM 00045 BARB0DBTIRO 700 700 Processed 28/03/2024 A088240527173 KANTABAI BRIJLAL SIRSAM BANK OF INDIA(508505)
60 Tiroda MH-33-002-092-001/153
(CHORKHAMARA) 		1833002000NRG24030220240941090 05/02/2024 MANDABAI HEMRAJ SOYAM 1833002WL032591 MANDABAI HEMRAJ SOYAM 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240527129 MANDABAI HOMRAJ SOYA BANK OF BARODA(606985)
61 Tiroda MH-33-002-092-001/155
(CHORKHAMARA) 		1833002000NRG24030220240941095 05/02/2024 KALABAI RAJKUMAR SIRSAM 1833002WL032591 KALABAI RAJKUMAR SIRSAM 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240527171 Mrs. KALABAI RAJKUMAR SIRSAM BANK OF MAHARASHTRA(607387)
62 Tiroda MH-33-002-092-001/157
(CHORKHAMARA) 		1833002000NRG24030220240941097 05/02/2024 ANMOL DHANESHWAR KUMBHRE 1833002WL032591 ANMOL DHANESHWAR KUMBHRE 00045 BARB0DBTIRO 175 175 Processed 28/03/2024 A088240533788 AMOL DNYANESHWAR KUM BANK OF BARODA(606985)
63 Tiroda MH-33-002-092-001/159
(CHORKHAMARA) 		1833002000NRG24030220240941100 05/02/2024 REVAN SHAMARAV KODAPE 1833002WL032591 REVAN SHAMARAV KODAPE 00045 BARB0DBTIRO 525 525 Processed 28/03/2024 A088240533786 REVAN SHAMARAV KODAP BANK OF BARODA(606985)
64 Tiroda MH-33-002-092-001/160
(CHORKHAMARA) 		1833002000NRG24030220240941102 05/02/2024 MIRA RAJKUMAR SIDAME 1833002WL032591 MIRA RAJKUMAR SIDAME 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240533785 MIRA RAJKUMAR SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tiroda MH-33-002-092-001/190
(CHORKHAMARA) 		1833002000NRG24030220240941123 05/02/2024 MANGALA LALCHAND PANDHARE 1833002WL032591 MANGALA LALCHAND PANDHARE 00045 BARB0DBTIRO 175 175 Processed 28/03/2024 A088240527174 MANGALA LALCHAND PAN BANK OF BARODA(606985)
66 Tiroda MH-33-002-092-001/192
(CHORKHAMARA) 		1833002000NRG24030220240941125 05/02/2024 REKHARAM GOPICHAND GEDAM 1833002WL032591 REKHARAM GOPICHAND GEDAM 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240533726 REKHRAM GOPICHAND GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tiroda MH-33-002-092-001/202
(CHORKHAMARA) 		1833002000NRG24030220240941131 05/02/2024 RAJWANTA MAROTI UIKE 1833002WL032591 RAJWANTA MAROTI UIKE 00045 BARB0DBTIRO 175 175 Processed 28/03/2024 A088240533659 Rajvanta Maroti Uikey FINO PAYMENTS BANK LTD(608001)
68 Tiroda MH-33-002-092-001/203
(CHORKHAMARA) 		1833002000NRG24030220240941132 05/02/2024 SADHANA SHRIKRUSHAN UIKEY 1833002WL032591 SADHANA SHRIKRUSHAN UIKEY 00045 BARB0DBTIRO 175 175 Processed 28/03/2024 A088240527090 SADHANA SHRIKRISHNA BANK OF BARODA(606985)
69 Tiroda MH-33-002-092-001/206
(CHORKHAMARA) 		1833002000NRG24030220240941134 05/02/2024 VACHALA DILIP SIRSAM 1833002WL032591 VACHALA DILIP SIRSAM 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240530192 VACHHALA DILIP SIRSA BANK OF BARODA(606985)
70 Tiroda MH-33-002-092-001/207
(CHORKHAMARA) 		1833002000NRG24030220240941136 05/02/2024 BHUMESHWARI OMESH KUMBHARE 1833002WL032591 BHUMESHWARI OMESH KUMBHARE 00045 BARB0DBTIRO 700 700 Processed 28/03/2024 A088240527159 BHUMESHWARI OMESH KU BANK OF BARODA(606985)
71 Tiroda MH-33-002-092-001/207
(CHORKHAMARA) 		1833002000NRG24030220240941135 05/02/2024 KUSUM KISAN KUMBHARE 1833002WL032591 KUSUM KISAN KUMBHARE 00045 BARB0DBTIRO 525 525 Processed 28/03/2024 A088240533658 KUSAMABAI KISAN KUMB BANK OF BARODA(606985)
72 Tiroda MH-33-002-092-001/225
(CHORKHAMARA) 		1833002000NRG24030220240941145 05/02/2024 NASIKA SATYAPAL WARKDE 1833002WL032591 NASIKA SATYAPAL WARKDE 00045 BARB0DBTIRO 525 525 Processed 28/03/2024 A088240527141 NASHIKABAI SATYAPAL WARKHADE UNION BANK OF INDIA(508500)
73 Tiroda MH-33-002-092-001/254
(CHORKHAMARA) 		1833002000NRG24030220240941162 05/02/2024 VAISHALU NARESHKUMAR SIRSAM 1833002WL032591 VAISHALU NARESHKUMAR SIRSAM 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240530313 VAISHALI NARESH SIRA BANK OF BARODA(606985)
74 Tiroda MH-33-002-092-001/261
(CHORKHAMARA) 		1833002000NRG24030220240941168 05/02/2024 KAVITA NARESH KODAPE 1833002WL032591 KAVITA NARESH KODAPE 00045 BARB0DBTIRO 875 875 Processed 28/03/2024 A088240533657 KAVITA NARESH KODAPE BANK OF BARODA(606985)
SubTotal 45060 45060
75 Tiroda MH-33-002-040-001/6
(PUJARITOLA) 		1833002000NRG24050220240953319 05/02/2024 VIRENDRA SUKHDEO NANDARDHANE 1833002WL032754 VIRENDRA SUKHDEO NANDARDHANE 00048 BKID0009211 80 80 Processed 28/03/2024 A088240527035 VIRENDRA SUKHDEO NANDARDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
76 Tiroda MH-33-002-007-001/100
(BAGHOLI) 		1833002000NRG24050220240942981 05/02/2024 SAYATRABAI BABULAL BAGHELE 1833002WL032622 SAYATRABAI BABULAL BAGHELE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527068 BAGHELE SAYTRABAI BABULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
77 Tiroda MH-33-002-007-001/101
(BAGHOLI) 		1833002000NRG24050220240942982 05/02/2024 CHUNVANTABAI BRIJLAL TURKAR 1833002WL032622 CHUNVANTABAI BRIJLAL TURKAR 00048 BKID0009218 510 510 Processed 28/03/2024 A088240527087 CHUNVANTABAI BRIJLAL TURKAR BANK OF INDIA(508505)
78 Tiroda MH-33-002-007-001/101
(BAGHOLI) 		1833002000NRG24050220240942983 05/02/2024 GITABAI SANJAY TURAKAR 1833002WL032622 GITABAI SANJAY TURAKAR 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527091 GITABAI SANJAY TURKAR BANK OF INDIA(508505)
79 Tiroda MH-33-002-007-001/102
(BAGHOLI) 		1833002000NRG24050220240942984 05/02/2024 PURVANTABAI TOLIRAM PATLE 1833002WL032622 PURVANTABAI TOLIRAM PATLE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527079 PURVANTABAI TOLIRAM PATLE BANK OF INDIA(508505)
80 Tiroda MH-33-002-007-001/103
(BAGHOLI) 		1833002000NRG24050220240942985 05/02/2024 KALABAI SHAMLAL UIKEY 1833002WL032622 KALABAI SHAMLAL UIKEY 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527092 KALABAI SHAMLAL UIKEY BANK OF INDIA(508505)
81 Tiroda MH-33-002-007-001/104
(BAGHOLI) 		1833002000NRG24050220240942986 05/02/2024 PURANLAL NARAYAN CHAVAN 1833002WL032622 PURANLAL NARAYAN CHAVAN 00048 BKID0009218 170 170 Processed 28/03/2024 A088240527093 PURANLAL NARAYAN CHAVAN BANK OF INDIA(508505)
82 Tiroda MH-33-002-007-001/104
(BAGHOLI) 		1833002000NRG24050220240942987 05/02/2024 SHYAMKALA PURANLAL CHAUHAN 1833002WL032622 SHYAMKALA PURANLAL CHAUHAN 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527094 SHYAMKALA PURANLAL CHAUHAN BANK OF INDIA(508505)
83 Tiroda MH-33-002-007-001/108
(BAGHOLI) 		1833002000NRG24050220240942988 05/02/2024 LATABAI DHANRAJ PATLE 1833002WL032622 LATABAI DHANRAJ PATLE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527095 LATABAI DHANRAJ PATLE BANK OF INDIA(508505)
84 Tiroda MH-33-002-007-001/109
(BAGHOLI) 		1833002000NRG24050220240942989 05/02/2024 HIRKANBAI NETRAM HINGE 1833002WL032622 HIRKANBAI NETRAM HINGE 00048 BKID0009218 510 510 Rejected 28/03/2024 A088240527051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Tiroda MH-33-002-007-001/118
(BAGHOLI) 		1833002000NRG24050220240942990 05/02/2024 SUNITA NARAYAN MACHALE 1833002WL032622 SUNITA NARAYAN MACHALE 00048 BKID0009218 340 340 Processed 28/03/2024 A088240527096 SUNITA NARAYAN MACHALE BANK OF INDIA(508505)
86 Tiroda MH-33-002-007-001/119
(BAGHOLI) 		1833002000NRG24050220240942991 05/02/2024 PUSTKALA NETRAM CHAUHAN 1833002WL032622 PUSTKALA NETRAM CHAUHAN 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527075 PUSTKALA NETRAM CHAVHAN BANK OF INDIA(508505)
87 Tiroda MH-33-002-007-001/12
(BAGHOLI) 		1833002000NRG24050220240942993 05/02/2024 KAVITA LOKESHKUMAR SONWANE 1833002WL032622 KAVITA LOKESHKUMAR SONWANE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240530315 KAVITA LOKESH SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tiroda MH-33-002-007-001/12
(BAGHOLI) 		1833002000NRG24050220240942992 05/02/2024 SEWANTA MAHADEV SONEWANE 1833002WL032622 SEWANTA MAHADEV SONEWANE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527198 SEWANTABAI MAHADEO SONEWANE BANK OF INDIA(508505)
89 Tiroda MH-33-002-007-001/120
(BAGHOLI) 		1833002000NRG24050220240942995 05/02/2024 CHANDRAKALA CHUNNILAL RAHANGDALE 1833002WL032622 CHANDRAKALA CHUNNILAL RAHANGDALE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527194 CHANDRAKANTABAI CHUNILAL RAHANGDALE BANK OF INDIA(508505)
90 Tiroda MH-33-002-007-001/120
(BAGHOLI) 		1833002000NRG24050220240942994 05/02/2024 CHUNNILAL KASHIRAM RAHANGDALE 1833002WL032622 CHUNNILAL KASHIRAM RAHANGDALE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527038 CHUNNILAL KASHIRAM RAHANGDALE BANK OF INDIA(508505)
91 Tiroda MH-33-002-007-001/121
(BAGHOLI) 		1833002000NRG24050220240942996 05/02/2024 LINGA LAKHAN BHAGAT 1833002WL032622 LINGA LAKHAN BHAGAT 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527144 LINGAJI LAKHAN BHAGAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
92 Tiroda MH-33-002-007-001/121
(BAGHOLI) 		1833002000NRG24050220240942997 05/02/2024 NEELABAI LINGA BHAGAT 1833002WL032622 NEELABAI LINGA BHAGAT 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527076 NEELABAI LINGA BHAGAT BANK OF INDIA(508505)
93 Tiroda MH-33-002-007-001/124
(BAGHOLI) 		1833002000NRG24050220240942998 05/02/2024 SULOCHANA SUDAM RAHANGDALE 1833002WL032622 SULOCHANA SUDAM RAHANGDALE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240533673 SULOCHANABAI SUDAM RAHANGDALE BANK OF INDIA(508505)
94 Tiroda MH-33-002-007-001/124
(BAGHOLI) 		1833002000NRG24050220240942999 05/02/2024 SUNIL SUDAM RAHANGDALE 1833002WL032622 SUNIL SUDAM RAHANGDALE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240533666 SUNIL SUDAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tiroda MH-33-002-007-001/125
(BAGHOLI) 		1833002000NRG24050220240943000 05/02/2024 DEVANGNA SURESHAN BHAGAT 1833002WL032622 DEVANGNA SURESHAN BHAGAT 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527059 DEVANGANABAI SURSEN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tiroda MH-33-002-007-001/126
(BAGHOLI) 		1833002000NRG24050220240943001 05/02/2024 VANDANA DHARMRAJ RAUT 1833002WL032622 VANDANA DHARMRAJ RAUT 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527097 VANDANA DHARMRAJ RAUT BANK OF INDIA(508505)
97 Tiroda MH-33-002-007-001/127
(BAGHOLI) 		1833002000NRG24050220240943002 05/02/2024 MAITA MURLIDAR UIKEY 1833002WL032622 MAITA MURLIDAR UIKEY 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527058 MALTABAI MURLIDHAR UIKEY BANK OF INDIA(508505)
98 Tiroda MH-33-002-007-001/128
(BAGHOLI) 		1833002000NRG24050220240943003 05/02/2024 KANTILAL MANSARAM PATLE 1833002WL032622 KANTILAL MANSARAM PATLE 00048 BKID0009218 680 680 Processed 28/03/2024 A088240527037 KANTILAL MANSARAM PATLE BANK OF INDIA(508505)
99 Tiroda MH-33-002-007-001/128
(BAGHOLI) 		1833002000NRG24050220240943004 05/02/2024 SHANTABAI KANTILAL PATLE 1833002WL032622 SHANTABAI KANTILAL PATLE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527098 SHANTABAI KANTILAL PATLE BANK OF INDIA(508505)
100 Tiroda MH-33-002-007-001/129
(BAGHOLI) 		1833002000NRG24050220240943005 05/02/2024 SUDESHNA VINAYAK BHOYAR 1833002WL032622 SUDESHNA VINAYAK BHOYAR 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527099 SUDESHNA VINAYAK BHOYAR BANK OF INDIA(508505)
101 Tiroda MH-33-002-007-001/130
(BAGHOLI) 		1833002000NRG24050220240943006 05/02/2024 SHAMRAO TULARAM PATLE 1833002WL032622 SHAMRAO TULARAM PATLE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527070 PATLE SHYAMRAO TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
102 Tiroda MH-33-002-007-001/130
(BAGHOLI) 		1833002000NRG24050220240943007 05/02/2024 SHISHUKALA SHAMRAO PATLE 1833002WL032622 SHISHUKALA SHAMRAO PATLE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527100 SHISHUKALA SHAMRAO PATLE BANK OF INDIA(508505)
103 Tiroda MH-33-002-007-001/131
(BAGHOLI) 		1833002000NRG24050220240943008 05/02/2024 KASANBAI PRABHUJI RAHANGDALE 1833002WL032622 KASANBAI PRABHUJI RAHANGDALE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527064 KASANBAI PRABHUDAS RAHANGDALE BANK OF INDIA(508505)
104 Tiroda MH-33-002-007-001/133
(BAGHOLI) 		1833002000NRG24050220240943010 05/02/2024 CHUNNILAL GOVINDJI RAHANGDALE 1833002WL032622 CHUNNILAL GOVINDJI RAHANGDALE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527102 CHUNNILAL GOVINDA RAHAGDALE BANK OF INDIA(508505)
105 Tiroda MH-33-002-007-001/133
(BAGHOLI) 		1833002000NRG24050220240943009 05/02/2024 GUNAVANTA CHUNNILAL RAHANGDALE 1833002WL032622 GUNAVANTA CHUNNILAL RAHANGDALE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527101 GUNAVANTA CHNNILAL RAHANGDALE BANK OF INDIA(508505)
106 Tiroda MH-33-002-007-001/137
(BAGHOLI) 		1833002000NRG24050220240943011 05/02/2024 POLICHAND GANPAT AMBULE 1833002WL032622 POLICHAND GANPAT AMBULE 00048 BKID0009218 495 495 Processed 28/03/2024 A088240527072 AMBULE PILICHAND GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
107 Tiroda MH-33-002-007-001/141
(BAGHOLI) 		1833002000NRG24050220240943012 05/02/2024 MOHAN TIKARAM MADANKAR 1833002WL032622 MOHAN TIKARAM MADANKAR 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527036 MOHAN TIKARAM MADANKAR BANK OF INDIA(508505)
108 Tiroda MH-33-002-007-001/141
(BAGHOLI) 		1833002000NRG24050220240943013 05/02/2024 ZELANBAI MOHAN MADANKAR 1833002WL032622 ZELANBAI MOHAN MADANKAR 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527103 ZELANBAI MOHAN MADANKAR BANK OF INDIA(508505)
109 Tiroda MH-33-002-007-001/142
(BAGHOLI) 		1833002000NRG24050220240943014 05/02/2024 PANDURANG NAGO BHOYAR 1833002WL032622 PANDURANG NAGO BHOYAR 00048 BKID0009218 495 495 Processed 28/03/2024 A088240530302 PANDURANG NAGO BHOYAR BANK OF INDIA(508505)
110 Tiroda MH-33-002-007-001/142
(BAGHOLI) 		1833002000NRG24050220240943015 05/02/2024 PUSHTAKALA PANDURANG BHOYAR 1833002WL032622 PUSHTAKALA PANDURANG BHOYAR 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527195 PUSHTAKALA PANDURANG BHOYAR BANK OF INDIA(508505)
111 Tiroda MH-33-002-007-001/142
(BAGHOLI) 		1833002000NRG24050220240943016 05/02/2024 SEEMABAI JAYATRAM BHOYAR 1833002WL032622 SEEMABAI JAYATRAM BHOYAR 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527104 SEEMABAI JAYATRAM BHOYAR BANK OF INDIA(508505)
112 Tiroda MH-33-002-007-001/146
(BAGHOLI) 		1833002000NRG24050220240943017 05/02/2024 DURGABAI PRABUDAS NANDAGAVALI 1833002WL032622 DURGABAI PRABUDAS NANDAGAVALI 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527202 DURGABAI PRABUDAS NANDAGAVALI BANK OF INDIA(508505)
113 Tiroda MH-33-002-007-001/146
(BAGHOLI) 		1833002000NRG24050220240943018 05/02/2024 MINA TIRTHBODH NANDAGAVLI 1833002WL032622 MINA TIRTHBODH NANDAGAVLI 00048 BKID0009218 660 660 Processed 28/03/2024 A088240533664 MINABAI TRITHBODH NANDAGAVLI BANK OF INDIA(508505)
114 Tiroda MH-33-002-007-001/148
(BAGHOLI) 		1833002000NRG24050220240943019 05/02/2024 ANUSAYA RADHESHYAM CHAVAN 1833002WL032622 ANUSAYA RADHESHYAM CHAVAN 00048 BKID0009218 495 495 Processed 28/03/2024 A088240530237 ANUSAYA RADHESHYAM CHAVAN BANK OF INDIA(508505)
115 Tiroda MH-33-002-007-001/149
(BAGHOLI) 		1833002000NRG24050220240943020 05/02/2024 RAYANBAI YADORAO TURKAR 1833002WL032622 RAYANBAI YADORAO TURKAR 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527041 RAYANBAI YADAORAO TURKAR BANK OF INDIA(508505)
116 Tiroda MH-33-002-007-001/155
(BAGHOLI) 		1833002000NRG24050220240943021 05/02/2024 GITABAI CHHAGAN WANKHEDE 1833002WL032622 GITABAI CHHAGAN WANKHEDE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527073 GITABAI CHAGAN WANKHEDE BANK OF INDIA(508505)
117 Tiroda MH-33-002-007-001/156
(BAGHOLI) 		1833002000NRG24050220240943022 05/02/2024 YASHODABAI RAJARAM THAKRE 1833002WL032622 YASHODABAI RAJARAM THAKRE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240530238 YASHODA RAJARAM THAKRE BANK OF INDIA(508505)
118 Tiroda MH-33-002-007-001/159
(BAGHOLI) 		1833002000NRG24050220240943023 05/02/2024 NILABAI GUNARAJ PATLE 1833002WL032622 NILABAI GUNARAJ PATLE 00048 BKID0009218 495 495 Processed 28/03/2024 A088240527081 NILABAI GUNARAJ PATLE BANK OF INDIA(508505)
119 Tiroda MH-33-002-007-001/159
(BAGHOLI) 		1833002000NRG24050220240943024 05/02/2024 RAJKUMAR GUNRAJ PATLE 1833002WL032622 RAJKUMAR GUNRAJ PATLE 00048 BKID0009218 495 495 Processed 28/03/2024 A088240530282 RAJKUMAR GUNDRAJ PATLE BANK OF INDIA(508505)
120 Tiroda MH-33-002-007-001/162
(BAGHOLI) 		1833002000NRG24050220240943026 05/02/2024 PRALHAD DOMAJI RAHANGDALE 1833002WL032622 PRALHAD DOMAJI RAHANGDALE 00048 BKID0009218 165 165 Processed 28/03/2024 A088240527047 RAHANGDALE PRALAHAD DOMAJI/PRMILA P RHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
121 Tiroda MH-33-002-007-001/162
(BAGHOLI) 		1833002000NRG24050220240943025 05/02/2024 PRAMILABAI PRALHAD RAHANGDALE 1833002WL032622 PRAMILABAI PRALHAD RAHANGDALE 00048 BKID0009218 660 660 Processed 28/03/2024 A088240527080 PRAMILABAI PRALHAD RAHANGDALE BANK OF INDIA(508505)
122 Tiroda MH-33-002-007-001/163
(BAGHOLI) 		1833002000NRG24050220240943028 05/02/2024 NILA SOHANLAL UIKE 1833002WL032622 NILA SOHANLAL UIKE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240527199 LILABAI SOHANLAL UIKEY BANK OF INDIA(508505)
123 Tiroda MH-33-002-007-001/163
(BAGHOLI) 		1833002000NRG24050220240943027 05/02/2024 SOHANLAL BARKU UIKE 1833002WL032622 SOHANLAL BARKU UIKE 00048 BKID0009218 336 336 Processed 28/03/2024 A088240530314 SOHANLAL BARKU UIKE BANK OF INDIA(508505)
124 Tiroda MH-33-002-007-001/164
(BAGHOLI) 		1833002000NRG24050220240943029 05/02/2024 IMALABAI LAXMIKANT SONEWANE 1833002WL032622 IMALABAI LAXMIKANT SONEWANE 00048 BKID0009218 504 504 Processed 28/03/2024 A088240533633 IMALA LAXMIKANT SONEWANE BANK OF INDIA(508505)
125 Tiroda MH-33-002-007-001/166
(BAGHOLI) 		1833002000NRG24050220240943030 05/02/2024 RUKHMA BHULCHAND NEWARE 1833002WL032622 RUKHMA BHULCHAND NEWARE 00048 BKID0009218 336 336 Processed 28/03/2024 A088240527201 RUKHAMA MULCHAND NEWARE BANK OF INDIA(508505)
126 Tiroda MH-33-002-007-001/171
(BAGHOLI) 		1833002000NRG24050220240943031 05/02/2024 RAJESH DHANRAJ KODWATE 1833002WL032622 RAJESH DHANRAJ KODWATE 00048 BKID0009218 168 168 Processed 28/03/2024 A088240527045 RAJESH DHANRAJ KODWATE BANK OF INDIA(508505)
127 Tiroda MH-33-002-007-001/171
(BAGHOLI) 		1833002000NRG24050220240943032 05/02/2024 TIRWANTABAI RAJESH KODWATE 1833002WL032622 TIRWANTABAI RAJESH KODWATE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240527065 TILWANTA RAJESH KODWATE BANK OF INDIA(508505)
128 Tiroda MH-33-002-007-001/174
(BAGHOLI) 		1833002000NRG24050220240943033 05/02/2024 ANJANA HEERAMAN BHOYAR 1833002WL032622 ANJANA HEERAMAN BHOYAR 00048 BKID0009218 672 672 Processed 28/03/2024 A088240527105 ANJANABAI HIRAMAN BHAGAR BANK OF INDIA(508505)
129 Tiroda MH-33-002-007-001/175
(BAGHOLI) 		1833002000NRG24050220240943035 05/02/2024 NILAM RAJIV KOLVATE 1833002WL032622 NILAM RAJIV KOLVATE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240527066 NILAM RAJIV KODWATE BANK OF INDIA(508505)
130 Tiroda MH-33-002-007-001/175
(BAGHOLI) 		1833002000NRG24050220240943034 05/02/2024 RAJIV DHANRAJ KOLVATE 1833002WL032622 RAJIV DHANRAJ KOLVATE 00048 BKID0009218 504 504 Processed 28/03/2024 A088240527052 RAJIV DHANRAJ KODWATE BANK OF INDIA(508505)
131 Tiroda MH-33-002-007-001/190
(BAGHOLI) 		1833002000NRG24050220240943036 05/02/2024 VARSHA SHOBHELAL RAOUT 1833002WL032622 VARSHA SHOBHELAL RAOUT 00048 BKID0009218 672 672 Processed 28/03/2024 A088240530319 VARSHA SHOBHELAL RAUT BANK OF INDIA(508505)
132 Tiroda MH-33-002-007-001/196
(BAGHOLI) 		1833002000NRG24050220240943037 05/02/2024 GUNVANTA KAILASH BHOYAR 1833002WL032622 GUNVANTA KAILASH BHOYAR 00048 BKID0009218 672 672 Processed 28/03/2024 A088240527040 GUNWANTA KAILASH BHOYAR BANK OF INDIA(508505)
133 Tiroda MH-33-002-007-001/199
(BAGHOLI) 		1833002000NRG24050220240943038 05/02/2024 MAYABAI HEMENDR CHAVHAN 1833002WL032622 MAYABAI HEMENDR CHAVHAN 00048 BKID0009218 672 672 Processed 28/03/2024 A088240530178 CHOVHAN MAYABAI HEMENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
134 Tiroda MH-33-002-007-001/20
(BAGHOLI) 		1833002000NRG24050220240943039 05/02/2024 MAMTABAI DURGAPRASAD RAHANGDALE 1833002WL032622 MAMTABAI DURGAPRASAD RAHANGDALE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240527057 MAMTABAI DURGAPRASAD RAHANGDALE BANK OF INDIA(508505)
135 Tiroda MH-33-002-007-001/201
(BAGHOLI) 		1833002000NRG24050220240943040 05/02/2024 RAMESH HARIRAM TURKAR 1833002WL032622 RAMESH HARIRAM TURKAR 00048 BKID0009218 504 504 Processed 28/03/2024 A088240533779 RAMESH HARIRAM TURKAR BANK OF INDIA(508505)
136 Tiroda MH-33-002-007-001/201
(BAGHOLI) 		1833002000NRG24050220240943041 05/02/2024 UMESH RAMESH TURKAR 1833002WL032622 UMESH RAMESH TURKAR 00048 BKID0009218 336 336 Processed 28/03/2024 A088240527071 UMESH RAMESH TURKAR BANK OF INDIA(508505)
137 Tiroda MH-33-002-007-001/202
(BAGHOLI) 		1833002000NRG24050220240943042 05/02/2024 TARASAN SAHENRKUMAR RAHANGDALE 1833002WL032622 TARASAN SAHENRKUMAR RAHANGDALE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240530271 TARASAN RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Tiroda MH-33-002-007-001/209
(BAGHOLI) 		1833002000NRG24050220240943043 05/02/2024 LALTI PREMKUMAR TURKAR 1833002WL032622 LALTI PREMKUMAR TURKAR 00048 BKID0009218 672 672 Processed 28/03/2024 A088240533780 LALITA PREMKUMAR TURKAR BANK OF INDIA(508505)
139 Tiroda MH-33-002-007-001/21
(BAGHOLI) 		1833002000NRG24050220240943044 05/02/2024 PRAMILA FALIRAM CHACHANE 1833002WL032622 PRAMILA FALIRAM CHACHANE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240533682 PRAMILA FALIDAS CHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Tiroda MH-33-002-007-001/213
(BAGHOLI) 		1833002000NRG24050220240943045 05/02/2024 ARTI KHEMRAJ SHENDE 1833002WL032622 ARTI KHEMRAJ SHENDE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240533670 AARTI KHEMLAL SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tiroda MH-33-002-007-001/215
(BAGHOLI) 		1833002000NRG24050220240943047 05/02/2024 MANJUSHA RUPESH MADANKAR 1833002WL032622 MANJUSHA RUPESH MADANKAR 00048 BKID0009218 672 672 Processed 28/03/2024 A088240533681 MANJUSHA RUPESH MADANKAR BANK OF INDIA(508505)
142 Tiroda MH-33-002-007-001/215
(BAGHOLI) 		1833002000NRG24050220240943046 05/02/2024 RUPESH MOHANJI MADANKAR 1833002WL032622 RUPESH MOHANJI MADANKAR 00048 BKID0009218 672 672 Processed 28/03/2024 A088240527048 RUPESH MOHAN MADANKAR BANK OF INDIA(508505)
143 Tiroda MH-33-002-007-001/216
(BAGHOLI) 		1833002000NRG24050220240943048 05/02/2024 RAJNI SUNIL HINGE 1833002WL032622 RAJNI SUNIL HINGE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240533677 RAJNI SUNIL HINGE BANK OF INDIA(508505)
144 Tiroda MH-33-002-007-001/222
(BAGHOLI) 		1833002000NRG24050220240943049 05/02/2024 RAMESH FALGUN TURKAR 1833002WL032622 RAMESH FALGUN TURKAR 00048 BKID0009218 336 336 Processed 28/03/2024 A088240527060 RAMESH FALGUN TURKAR BANK OF INDIA(508505)
145 Tiroda MH-33-002-007-001/222
(BAGHOLI) 		1833002000NRG24050220240943050 05/02/2024 VANDANA RAMESH TURKAR 1833002WL032622 VANDANA RAMESH TURKAR 00048 BKID0009218 336 336 Processed 28/03/2024 A088240533672 VANDANA RAMESH TURKAR BANK OF INDIA(508505)
146 Tiroda MH-33-002-007-001/227
(BAGHOLI) 		1833002000NRG24050220240943051 05/02/2024 JAYSHILA RADHESHYAM NEVARE 1833002WL032622 JAYSHILA RADHESHYAM NEVARE 00048 BKID0009218 672 672 Processed 28/03/2024 A088240533783 JAISHILA RADHESHAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Tiroda MH-33-002-007-001/242
(BAGHOLI) 		1833002000NRG24050220240943053 05/02/2024 MANOHAR PURANLAL CHAUHAN 1833002WL032622 MANOHAR PURANLAL CHAUHAN 00048 BKID0009218 336 336 Processed 28/03/2024 A088240533676 MANOHAR PURANLAL CHAUHAN BANK OF INDIA(508505)
148 Tiroda MH-33-002-007-001/242
(BAGHOLI) 		1833002000NRG24050220240943054 05/02/2024 VARSHA MANOHAR CHOUVHAN 1833002WL032622 VARSHA MANOHAR CHOUVHAN 00048 BKID0009218 486 486 Processed 28/03/2024 A088240533671 VARSHA MANOHAR CHOUHAN BANK OF INDIA(508505)
149 Tiroda MH-33-002-007-001/25
(BAGHOLI) 		1833002000NRG24050220240943055 05/02/2024 BHAGRATABAI TEJRAM HENGE 1833002WL032622 BHAGRATABAI TEJRAM HENGE 00048 BKID0009218 324 324 Processed 28/03/2024 A088240527168 BHAGRATA TEJRAM HINGE BANK OF INDIA(508505)
150 Tiroda MH-33-002-007-001/257
(BAGHOLI) 		1833002000NRG24050220240943056 05/02/2024 GAGAN NARENDR PATLE 1833002WL032622 GAGAN NARENDR PATLE 00048 BKID0009218 810 810 Processed 28/03/2024 A088240530303 GAGAN NARENDRAKUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tiroda MH-33-002-007-001/259
(BAGHOLI) 		1833002000NRG24050220240943057 05/02/2024 HEMLATA RAJESH KAVRE 1833002WL032622 HEMLATA RAJESH KAVRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240533686 HEMLATA RAJESH KAWRE BANK OF INDIA(508505)
152 Tiroda MH-33-002-007-001/260
(BAGHOLI) 		1833002000NRG24050220240943058 05/02/2024 Saghamitra Devendra Rahangdale 1833002WL032622 Saghamitra Devendra Rahangdale 00048 BKID0009218 486 486 Processed 28/03/2024 A088240533782 MISS SANGHMITRA SOMDAS BISNE MINOR STATE BANK OF INDIA(508548)
153 Tiroda MH-33-002-007-001/266
(BAGHOLI) 		1833002000NRG24050220240943059 05/02/2024 Manjusha Thamesh Uikey 1833002WL032622 Manjusha Thamesh Uikey 00048 BKID0009218 324 324 Processed 28/03/2024 A088240533781 MRS MANJUSHA THAMESH UIKEY STATE BANK OF INDIA(508548)
154 Tiroda MH-33-002-007-001/31
(BAGHOLI) 		1833002000NRG24050220240943061 05/02/2024 DURGA VIVEK KAVRE 1833002WL032622 DURGA VIVEK KAVRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240533683 KAWARE DURGA VIVEK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
155 Tiroda MH-33-002-007-001/31
(BAGHOLI) 		1833002000NRG24050220240943060 05/02/2024 FALGUN NETRAM KAVRE 1833002WL032622 FALGUN NETRAM KAVRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527042 FALGUN NETRAM KAWRE BANK OF INDIA(508505)
156 Tiroda MH-33-002-007-001/35
(BAGHOLI) 		1833002000NRG24050220240943062 05/02/2024 SHAKUNTALA GENDLAL NEWARE 1833002WL032622 SHAKUNTALA GENDLAL NEWARE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240533680 SAKUTALABAI GENDALAL NEVARE BANK OF INDIA(508505)
157 Tiroda MH-33-002-007-001/37
(BAGHOLI) 		1833002000NRG24050220240943063 05/02/2024 KAMLABAI RAMESH BAWANKAR 1833002WL032622 KAMLABAI RAMESH BAWANKAR 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527147 KAMALA RAMESH BAWANKAR BANK OF INDIA(508505)
158 Tiroda MH-33-002-007-001/38
(BAGHOLI) 		1833002000NRG24050220240943064 05/02/2024 BHUMITA SHIVCHAND MADANKAR 1833002WL032622 BHUMITA SHIVCHAND MADANKAR 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527106 BHUMITABAI SHIVACHAND MADANAKAR BANK OF INDIA(508505)
159 Tiroda MH-33-002-007-001/45
(BAGHOLI) 		1833002000NRG24050220240943066 05/02/2024 SIMA VINAYAK CHACHANE 1833002WL032622 SIMA VINAYAK CHACHANE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240530164 SIMA VINAYAK CHACHANE BANK OF INDIA(508505)
160 Tiroda MH-33-002-007-001/45
(BAGHOLI) 		1833002000NRG24050220240943065 05/02/2024 VINAYAK NETRAM CHACHANE 1833002WL032622 VINAYAK NETRAM CHACHANE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240530296 VINAYAK NETRAM CHACHANE BANK OF INDIA(508505)
161 Tiroda MH-33-002-007-001/46
(BAGHOLI) 		1833002000NRG24050220240943067 05/02/2024 HIRANBAI KUNDLIK SHENDRE 1833002WL032622 HIRANBAI KUNDLIK SHENDRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240530239 HIRANBAI KUNDLIK SHENDARE BANK OF INDIA(508505)
162 Tiroda MH-33-002-007-001/46
(BAGHOLI) 		1833002000NRG24050220240943068 05/02/2024 KHILESHWARI RADHESYAM SHENDRE 1833002WL032622 KHILESHWARI RADHESYAM SHENDRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527069 KHILESHWARI RADHESYAM SHENDRE BANK OF INDIA(508505)
163 Tiroda MH-33-002-007-001/48
(BAGHOLI) 		1833002000NRG24050220240943070 05/02/2024 PUSHPABAI RAVINDRA WANKHEDE 1833002WL032622 PUSHPABAI RAVINDRA WANKHEDE 00048 BKID0009218 162 162 Processed 28/03/2024 A088240527054 PUSHPABAI RAVINDRA WANKHEDE BANK OF INDIA(508505)
164 Tiroda MH-33-002-007-001/48
(BAGHOLI) 		1833002000NRG24050220240943069 05/02/2024 RAVINDR MADHORAV VANKHELE 1833002WL032622 RAVINDR MADHORAV VANKHELE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527063 RAVINDRA MADHORAO VANKHEDE BANK OF INDIA(508505)
165 Tiroda MH-33-002-007-001/5
(BAGHOLI) 		1833002000NRG24050220240943072 05/02/2024 KHUSARNG DADU KAWRE 1833002WL032622 KHUSARNG DADU KAWRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240533684 KUSHRANG DADU KAVRE BANK OF INDIA(508505)
166 Tiroda MH-33-002-007-001/5
(BAGHOLI) 		1833002000NRG24050220240943071 05/02/2024 MANUBAI KHUSHRANG KAVRE 1833002WL032622 MANUBAI KHUSHRANG KAVRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527077 MANUBAI KHUSHRANG KAVARE BANK OF INDIA(508505)
167 Tiroda MH-33-002-007-001/50
(BAGHOLI) 		1833002000NRG24050220240943073 05/02/2024 KHEMRAJ FAGUJI MADANKAR 1833002WL032622 KHEMRAJ FAGUJI MADANKAR 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527046 KHEMRAJ FAGUJI MADANKAR' BANK OF INDIA(508505)
168 Tiroda MH-33-002-007-001/53
(BAGHOLI) 		1833002000NRG24050220240943074 05/02/2024 RATNAKALA RAMRATAN TURKAR 1833002WL032622 RATNAKALA RAMRATAN TURKAR 00048 BKID0009218 648 648 Processed 28/03/2024 A088240533667 RATNAMALA RAMRATAN TURKAR BANK OF INDIA(508505)
169 Tiroda MH-33-002-007-001/57
(BAGHOLI) 		1833002000NRG24050220240943075 05/02/2024 JAYVANTA KISHRE NEWARE 1833002WL032622 JAYVANTA KISHRE NEWARE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527107 JAIVANTA KISHOR NEWARE BANK OF INDIA(508505)
170 Tiroda MH-33-002-007-001/59
(BAGHOLI) 		1833002000NRG24050220240943076 05/02/2024 MANDA ARJUN KAVRE 1833002WL032622 MANDA ARJUN KAVRE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527200 MANDABAI ARJUN KAWARE BANK OF INDIA(508505)
171 Tiroda MH-33-002-007-001/61
(BAGHOLI) 		1833002000NRG24050220240943078 05/02/2024 BHAGRATABAI YASHVANT PATLE 1833002WL032622 BHAGRATABAI YASHVANT PATLE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527192 BHAGRATABAI YASHVANT PATLE BANK OF INDIA(508505)
172 Tiroda MH-33-002-007-001/61
(BAGHOLI) 		1833002000NRG24050220240943079 05/02/2024 GIRISH YASHWANTRAO PATLE 1833002WL032622 GIRISH YASHWANTRAO PATLE 00048 BKID0009218 162 162 Processed 28/03/2024 A088240527050 GIRISH YESWANT PATLE BANK OF INDIA(508505)
173 Tiroda MH-33-002-007-001/61
(BAGHOLI) 		1833002000NRG24050220240943080 05/02/2024 REKHA LILADHAR PATLE 1833002WL032622 REKHA LILADHAR PATLE 00048 BKID0009218 688 688 Rejected 28/03/2024 A088240533669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Tiroda MH-33-002-007-001/61
(BAGHOLI) 		1833002000NRG24050220240943077 05/02/2024 YASHWANT MANSARAM PATLE 1833002WL032622 YASHWANT MANSARAM PATLE 00048 BKID0009218 648 648 Processed 28/03/2024 A088240527049 YESHWANT MANSARAM PATLE BANK OF INDIA(508505)
175 Tiroda MH-33-002-007-001/63
(BAGHOLI) 		1833002000NRG24050220240943081 05/02/2024 SUNITA LIMBAJI MADANKAR 1833002WL032622 SUNITA LIMBAJI MADANKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527197 SUNITABAI LIMBAJI MADANKAR BANK OF INDIA(508505)
176 Tiroda MH-33-002-007-001/64
(BAGHOLI) 		1833002000NRG24050220240943082 05/02/2024 GUNILAL ROSHAN AMBULE 1833002WL032622 GUNILAL ROSHAN AMBULE 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527108 GUNILAL ROSHANLAL AMBULE BANK OF INDIA(508505)
177 Tiroda MH-33-002-007-001/65
(BAGHOLI) 		1833002000NRG24050220240943083 05/02/2024 ASHA LOKCHAND PATLE 1833002WL032622 ASHA LOKCHAND PATLE 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527109 PATLE ASHA LOKCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
178 Tiroda MH-33-002-007-001/68
(BAGHOLI) 		1833002000NRG24050220240943084 05/02/2024 KALABAI SADHU KAVRE 1833002WL032622 KALABAI SADHU KAVRE 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527085 KALABAI SADU KAVRE BANK OF INDIA(508505)
179 Tiroda MH-33-002-007-001/69
(BAGHOLI) 		1833002000NRG24050220240943085 05/02/2024 BABURAO NARAYAN CHAVHAN 1833002WL032622 BABURAO NARAYAN CHAVHAN 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527110 BABURAV NARAYAN CHOUHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
180 Tiroda MH-33-002-007-001/70
(BAGHOLI) 		1833002000NRG24050220240943086 05/02/2024 MALTA LIBMA CHIDHALORE 1833002WL032622 MALTA LIBMA CHIDHALORE 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527078 MALTABAI LIMBAJI CHINDHLORE BANK OF INDIA(508505)
181 Tiroda MH-33-002-007-001/70
(BAGHOLI) 		1833002000NRG24050220240943087 05/02/2024 SUREKHA YASHWANT CHINDHALORE 1833002WL032622 SUREKHA YASHWANT CHINDHALORE 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527196 SUREKHA YASHWANT CHINDHALORE BANK OF INDIA(508505)
182 Tiroda MH-33-002-007-001/71
(BAGHOLI) 		1833002000NRG24050220240943088 05/02/2024 DHANWANTABAI FALGUN TURKAR 1833002WL032622 DHANWANTABAI FALGUN TURKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527044 DHANWANTA FALGUN TURKAR BANK OF INDIA(508505)
183 Tiroda MH-33-002-007-001/71
(BAGHOLI) 		1833002000NRG24050220240943089 05/02/2024 SARMILABAI SANTOSH TURKAR 1833002WL032622 SARMILABAI SANTOSH TURKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527053 SHARMILA SANTOSH TURKAR BANK OF INDIA(508505)
184 Tiroda MH-33-002-007-001/72
(BAGHOLI) 		1833002000NRG24050220240943090 05/02/2024 PRATIBHA BABURAO SHENDE 1833002WL032622 PRATIBHA BABURAO SHENDE 00048 BKID0009218 516 516 Processed 28/03/2024 A088240527111 PRATIBHA BABURAO SHENDE BANK OF INDIA(508505)
185 Tiroda MH-33-002-007-001/73
(BAGHOLI) 		1833002000NRG24050220240943091 05/02/2024 KAVITA TEJRAM LANJEVAR 1833002WL032622 KAVITA TEJRAM LANJEVAR 00048 BKID0009218 344 344 Processed 28/03/2024 A088240533675 MISS KAVITA TEJRAM LANJEWAR STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-007-001/74
(BAGHOLI) 		1833002000NRG24050220240943092 05/02/2024 DHANRAJ BHUJARI SHENDE 1833002WL032622 DHANRAJ BHUJARI SHENDE 00048 BKID0009218 344 344 Rejected 28/03/2024 A088240533668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Tiroda MH-33-002-007-001/74
(BAGHOLI) 		1833002000NRG24050220240943093 05/02/2024 GEETA DHANRAJ SHENDE 1833002WL032622 GEETA DHANRAJ SHENDE 00048 BKID0009218 344 344 Processed 28/03/2024 A088240533665 GITABAI DHANRAJ SHENDE BANK OF INDIA(508505)
188 Tiroda MH-33-002-007-001/77
(BAGHOLI) 		1833002000NRG24050220240943094 05/02/2024 PUSHPABAI PURANLAL RAHANGDALE 1833002WL032622 PUSHPABAI PURANLAL RAHANGDALE 00048 BKID0009218 516 516 Processed 28/03/2024 A088240527074 RAHANGDALE PUSHPABAI PURANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
189 Tiroda MH-33-002-007-001/78
(BAGHOLI) 		1833002000NRG24050220240943095 05/02/2024 CHHUNILAL JIVAN BHAGAT 1833002WL032622 CHHUNILAL JIVAN BHAGAT 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527039 BHAGAT CHUNNILAL JIVAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
190 Tiroda MH-33-002-007-001/78
(BAGHOLI) 		1833002000NRG24050220240943096 05/02/2024 DEVANGANA CHUNNILAL BHAGAT 1833002WL032622 DEVANGANA CHUNNILAL BHAGAT 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527193 DEVAGANABAI CHUNILAL BHAGAT BANK OF INDIA(508505)
191 Tiroda MH-33-002-007-001/79
(BAGHOLI) 		1833002000NRG24050220240943097 05/02/2024 GEETA GANESH RAHANGDALE 1833002WL032622 GEETA GANESH RAHANGDALE 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527083 GITA GANESH RAHANGDALE BANK OF INDIA(508505)
192 Tiroda MH-33-002-007-001/81
(BAGHOLI) 		1833002000NRG24050220240943100 05/02/2024 KAVITA KODKU TURKAR 1833002WL032622 KAVITA KODKU TURKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527056 KAVITA NARESH RAHANGDALE BANK OF INDIA(508505)
193 Tiroda MH-33-002-007-001/81
(BAGHOLI) 		1833002000NRG24050220240943099 05/02/2024 REKHABAI SHIVRATAN TURKAR 1833002WL032622 REKHABAI SHIVRATAN TURKAR 00048 BKID0009218 516 516 Processed 28/03/2024 A088240527084 REKHABAI SHIVARATAN TURKAR BANK OF INDIA(508505)
194 Tiroda MH-33-002-007-001/81
(BAGHOLI) 		1833002000NRG24050220240943098 05/02/2024 SHIVRATAN MOLDU TURKAR 1833002WL032622 SHIVRATAN MOLDU TURKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527150 SHIVRATAN MODKU TURKAR BANK OF INDIA(508505)
195 Tiroda MH-33-002-007-001/82
(BAGHOLI) 		1833002000NRG24050220240943102 05/02/2024 CHHANNUBAI LEKHARAM TURAKAR 1833002WL032622 CHHANNUBAI LEKHARAM TURAKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527082 CHHANNUBAI LEKHARAM TURAKAR BANK OF INDIA(508505)
196 Tiroda MH-33-002-007-001/82
(BAGHOLI) 		1833002000NRG24050220240943101 05/02/2024 LEKHIRAM GYANIRAM TURKAR 1833002WL032622 LEKHIRAM GYANIRAM TURKAR 00048 BKID0009218 516 516 Processed 28/03/2024 A088240530270 TURAKAR LEKHIRAM GYANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
197 Tiroda MH-33-002-007-001/83
(BAGHOLI) 		1833002000NRG24050220240943103 05/02/2024 ASHISH KANTILAL TURKAR 1833002WL032622 ASHISH KANTILAL TURKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240527067 ASHISH KANTILAL TURKAR BANK OF INDIA(508505)
198 Tiroda MH-33-002-007-001/83
(BAGHOLI) 		1833002000NRG24050220240943104 05/02/2024 MANISHA ASHISH TURKAR 1833002WL032622 MANISHA ASHISH TURKAR 00048 BKID0009218 688 688 Processed 28/03/2024 A088240533685 MANISHA ASHISH TURKAR BANK OF INDIA(508505)
199 Tiroda MH-33-002-007-001/85
(BAGHOLI) 		1833002000NRG24050220240943105 05/02/2024 USHABAI LOKCHAND RAOUT 1833002WL032622 USHABAI LOKCHAND RAOUT 00048 BKID0009218 344 344 Processed 28/03/2024 A088240533674 USHA LOKCHAND RAUT BANK OF INDIA(508505)
200 Tiroda MH-33-002-007-001/87
(BAGHOLI) 		1833002000NRG24050220240943106 05/02/2024 BUDHAJI FULCHAND BHAGAT 1833002WL032622 BUDHAJI FULCHAND BHAGAT 00048 BKID0009218 700 700 Processed 28/03/2024 A088240527043 BUDHAJI FULCHAND BHAGAT BANK OF INDIA(508505)
201 Tiroda MH-33-002-007-001/90
(BAGHOLI) 		1833002000NRG24050220240943107 05/02/2024 SUNANDA SRIRAM PATLE 1833002WL032622 SUNANDA SRIRAM PATLE 00048 BKID0009218 700 700 Processed 28/03/2024 A088240527112 SUNANDA SRIRAM PATLE BANK OF INDIA(508505)
202 Tiroda MH-33-002-007-001/92
(BAGHOLI) 		1833002000NRG24050220240943108 05/02/2024 SHAMKALA BARKU SENDRE 1833002WL032622 SHAMKALA BARKU SENDRE 00048 BKID0009218 525 525 Processed 28/03/2024 A088240527149 SHAMKALA BARAKU SHENDARE BANK OF INDIA(508505)
203 Tiroda MH-33-002-007-001/93
(BAGHOLI) 		1833002000NRG24050220240943110 05/02/2024 SATISH HATWAR KAVARE 1833002WL032622 SATISH HATWAR KAVARE 00048 BKID0009218 175 175 Processed 28/03/2024 A088240527061 SATISH HATWAR KAWARE BANK OF INDIA(508505)
204 Tiroda MH-33-002-007-001/93
(BAGHOLI) 		1833002000NRG24050220240943109 05/02/2024 SUSHILABAI HATWAR KAVARE 1833002WL032622 SUSHILABAI HATWAR KAVARE 00048 BKID0009218 525 525 Processed 28/03/2024 A088240527055 SHUSHILA HATVAR KAVRE BANK OF INDIA(508505)
205 Tiroda MH-33-002-007-001/95
(BAGHOLI) 		1833002000NRG24050220240943111 05/02/2024 HEMRAJ PREMLAL PATLE 1833002WL032622 HEMRAJ PREMLAL PATLE 00048 BKID0009218 700 700 Processed 28/03/2024 A088240527062 HEMRAJ PREMLAL PATLE BANK OF INDIA(508505)
206 Tiroda MH-33-002-007-001/95
(BAGHOLI) 		1833002000NRG24050220240943112 05/02/2024 PRABHILABAIPREMLAL 1833002WL032622 PRABHILABAIPREMLAL 00048 BKID0009218 525 525 Processed 28/03/2024 A088240527113 PRABHILABAI PREMLAL PATLE BANK OF INDIA(508505)
207 Tiroda MH-33-002-007-001/95
(BAGHOLI) 		1833002000NRG24050220240943113 05/02/2024 SAVITA HEMRAJ PATLE 1833002WL032622 SAVITA HEMRAJ PATLE 00048 BKID0009218 700 700 Processed 28/03/2024 A088240527086 SAVITA HEMRAJ PATLE BANK OF INDIA(508505)
SubTotal 78198 78198
208 Tiroda MH-33-002-038-001/118
(MUNDIPAR) 		1833002000NRG24050220240946938 05/02/2024 SIMA SUNIL NEWARE 1833002WL032685 SIMA SUNIL NEWARE 00051 MAHB0001672 905 905 Processed 28/03/2024 A088240526982 Miss. Sima Sunil Neware BANK OF MAHARASHTRA(607387)
209 Tiroda MH-33-002-038-001/125
(MUNDIPAR) 		1833002000NRG24050220240946947 05/02/2024 PORNIMA RAJENDRA SATHWANE 1833002WL032685 PORNIMA RAJENDRA SATHWANE 00051 MAHB0001672 905 905 Processed 28/03/2024 A088240526983 Miss. Pornima Rajendra Sathwane BANK OF MAHARASHTRA(607387)
210 Tiroda MH-33-002-038-001/161
(MUNDIPAR) 		1833002000NRG24050220240946982 05/02/2024 Sunita Ganesh Patle 1833002WL032685 Sunita Ganesh Patle 00051 MAHB0001672 716 716 Processed 29/03/2024 A088240527034 SUNITA GANESH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 Tiroda MH-33-002-038-001/169
(MUNDIPAR) 		1833002000NRG24050220240946991 05/02/2024 SHAMKALA SAHEBRAO RAHAGDALE 1833002WL032685 SHAMKALA SAHEBRAO RAHAGDALE 00051 MAHB0001672 895 895 Processed 28/03/2024 A088240526978 SHYAMKALA SAHEBRAO RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tiroda MH-33-002-038-001/209
(MUNDIPAR) 		1833002000NRG24050220240947027 05/02/2024 ANITA CHANDRABHOJ PATLE 1833002WL032685 ANITA CHANDRABHOJ PATLE 00051 MAHB0001672 915 915 Processed 28/03/2024 A088240526997 Miss. Anita Jagatchandra Patle BANK OF MAHARASHTRA(607387)
213 Tiroda MH-33-002-038-001/222
(MUNDIPAR) 		1833002000NRG24050220240947030 05/02/2024 SANGITA SEWAKRAM PATLE 1833002WL032685 SANGITA SEWAKRAM PATLE 00051 MAHB0001672 720 720 Processed 28/03/2024 A088240526977 Mrs. SANGITA SEVAKRAM PATLE BANK OF MAHARASHTRA(607387)
214 Tiroda MH-33-002-038-001/230
(MUNDIPAR) 		1833002000NRG24050220240947042 05/02/2024 RANJANA DAMA MANKAR 1833002WL032685 RANJANA DAMA MANKAR 00051 MAHB0001672 910 910 Processed 28/03/2024 A088240527011 Miss. Ranjana Dama Mankar BANK OF MAHARASHTRA(607387)
215 Tiroda MH-33-002-038-001/265
(MUNDIPAR) 		1833002000NRG24050220240947060 05/02/2024 DILESHWARI RAJENDRA CHAUDHARI 1833002WL032685 DILESHWARI RAJENDRA CHAUDHARI 00051 MAHB0001672 910 910 Processed 28/03/2024 A088240527016 Miss. Dileshwari Rajendra Choudhari BANK OF MAHARASHTRA(607387)
216 Tiroda MH-33-002-038-001/332
(MUNDIPAR) 		1833002000NRG24050220240947081 05/02/2024 SANGITA RAVINDRA GADHAVE 1833002WL032685 SANGITA RAVINDRA GADHAVE 00051 MAHB0001672 910 910 Processed 28/03/2024 A088240526992 Miss. Sangita Ravindra Gadhave BANK OF MAHARASHTRA(607387)
217 Tiroda MH-33-002-038-001/345
(MUNDIPAR) 		1833002000NRG24050220240947092 05/02/2024 SARITA CHAKRADHAR BHANDARI 1833002WL032685 SARITA CHAKRADHAR BHANDARI 00051 MAHB0001672 910 910 Processed 28/03/2024 A088240526995 MR CHAKRADHAR RAMDAS BHANDARI STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-038-001/346
(MUNDIPAR) 		1833002000NRG24050220240947097 05/02/2024 ANJAKALA ANILKUMAR PATLE 1833002WL032685 ANJAKALA ANILKUMAR PATLE 00051 MAHB0001672 910 910 Processed 28/03/2024 A088240526996 Mrs. Anjakal Anilkumar Patle BANK OF MAHARASHTRA(607387)
219 Tiroda MH-33-002-038-001/348
(MUNDIPAR) 		1833002000NRG24050220240947099 05/02/2024 MINA GANESH PATLE 1833002WL032685 MINA GANESH PATLE 00051 MAHB0001672 915 915 Processed 28/03/2024 A088240526988 Miss. Mina Ganesh Patle BANK OF MAHARASHTRA(607387)
220 Tiroda MH-33-002-038-001/356
(MUNDIPAR) 		1833002000NRG24050220240947111 05/02/2024 VANITA SANJAY NEWARE 1833002WL032685 VANITA SANJAY NEWARE 00051 MAHB0001672 915 915 Processed 29/03/2024 A088240526989 SANJAY SEWAKRAM NEWARE & MRS- VANITA SA VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Tiroda MH-33-002-038-001/369
(MUNDIPAR) 		1833002000NRG24050220240947124 05/02/2024 SARITA KAPURCHAND PATLE 1833002WL032685 SARITA KAPURCHAND PATLE 00051 MAHB0001672 900 900 Processed 28/03/2024 A088240526987 Miss. Sarita Kapurchand Patle BANK OF MAHARASHTRA(607387)
222 Tiroda MH-33-002-038-001/40
(MUNDIPAR) 		1833002000NRG24050220240947148 05/02/2024 PREMLAL DURDAJI MARBADE 1833002WL032685 PREMLAL DURDAJI MARBADE 00051 MAHB0001672 915 915 Processed 28/03/2024 A088240527012 Mr. Premlal Durdaji Marbade BANK OF MAHARASHTRA(607387)
223 Tiroda MH-33-002-038-001/404
(MUNDIPAR) 		1833002000NRG24050220240947157 05/02/2024 JAYSHRI JITENDRA SATHVANE 1833002WL032685 JAYSHRI JITENDRA SATHVANE 00051 MAHB0001672 915 915 Processed 28/03/2024 A088240526999 Miss. Jayshri Jitendra Sathvane BANK OF MAHARASHTRA(607387)
224 Tiroda MH-33-002-038-001/434
(MUNDIPAR) 		1833002000NRG24050220240947176 05/02/2024 SHANTA RATIRAM KSHIRSAGAR 1833002WL032685 SHANTA RATIRAM KSHIRSAGAR 00051 MAHB0001672 915 915 Processed 28/03/2024 A088240526993 Miss. Shanta Ratiram Kshisarsagar BANK OF MAHARASHTRA(607387)
225 Tiroda MH-33-002-038-001/48
(MUNDIPAR) 		1833002000NRG24050220240947186 05/02/2024 SUNANDA PRABHUDAS RAUT 1833002WL032685 SUNANDA PRABHUDAS RAUT 00051 MAHB0001672 920 920 Processed 28/03/2024 A088240526994 Miss. Sunanda Prabhudaas Raut BANK OF MAHARASHTRA(607387)
226 Tiroda MH-33-002-038-001/505
(MUNDIPAR) 		1833002000NRG24050220240947191 05/02/2024 PUSHPA MAHADEO CHAUDAHRI 1833002WL032685 PUSHPA MAHADEO CHAUDAHRI 00051 MAHB0001672 920 920 Processed 28/03/2024 A088240527023 SHRI PUSHPA THAKRE STATE BANK OF INDIA(508548)
227 Tiroda MH-33-002-038-001/507
(MUNDIPAR) 		1833002000NRG24050220240947195 05/02/2024 TOLIRAM RADHESHYAM PATLE 1833002WL032685 TOLIRAM RADHESHYAM PATLE 00051 MAHB0001672 920 920 Processed 28/03/2024 A088240527024 Mr. Toliram Radheshyam Patle BANK OF MAHARASHTRA(607387)
228 Tiroda MH-33-002-038-001/507
(MUNDIPAR) 		1833002000NRG24050220240947196 05/02/2024 URMILA TOLIRAM PATLE 1833002WL032685 URMILA TOLIRAM PATLE 00051 MAHB0001672 920 920 Processed 28/03/2024 A088240527025 URMILA TOLIRAM PATLE BANK OF BARODA(606985)
229 Tiroda MH-33-002-038-001/6
(MUNDIPAR) 		1833002000NRG24050220240947204 05/02/2024 Surekha Rajkumar Sathwane 1833002WL032685 Surekha Rajkumar Sathwane 00051 MAHB0001672 920 920 Processed 29/03/2024 A088240526979 SUREKHABAI RAJKUMAR SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 Tiroda MH-33-002-038-001/96
(MUNDIPAR) 		1833002000NRG24050220240947243 05/02/2024 UMESH RAMPRASAD GADHAVE 1833002WL032685 UMESH RAMPRASAD GADHAVE 00051 MAHB0001672 920 920 Processed 28/03/2024 A088240526998 Mr. Umesh Ramprasad Gadhave BANK OF MAHARASHTRA(607387)
231 Tiroda MH-33-002-040-001/173
(PUJARITOLA) 		1833002000NRG24050220240953003 05/02/2024 SAVITA NANDRAJ NAGRIKAR 1833002WL032754 SAVITA NANDRAJ NAGRIKAR 00051 MAHB0001672 360 360 Processed 28/03/2024 A088240527004 Miss. Savita Nandraj Nagrikar BANK OF MAHARASHTRA(607387)
232 Tiroda MH-33-002-040-001/181
(PUJARITOLA) 		1833002000NRG24050220240953011 05/02/2024 Jyoti Kailash Shahare 1833002WL032754 Jyoti Kailash Shahare 00051 MAHB0001672 270 270 Processed 28/03/2024 A088240527005 JYOTI KAILASH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tiroda MH-33-002-040-001/206
(PUJARITOLA) 		1833002000NRG24050220240953043 05/02/2024 TARABAI RAVINDRA CHARDE 1833002WL032754 TARABAI RAVINDRA CHARDE 00051 MAHB0001672 360 360 Processed 28/03/2024 A088240527001 Miss. Tarabai Ravindra Charde BANK OF MAHARASHTRA(607387)
234 Tiroda MH-33-002-040-001/217
(PUJARITOLA) 		1833002000NRG24050220240953069 05/02/2024 LALITA CHHAGANLAL DHAWDE 1833002WL032754 LALITA CHHAGANLAL DHAWDE 00051 MAHB0001672 360 360 Processed 28/03/2024 A088240527022 Miss. Lalita Chhagan Dhawade BANK OF MAHARASHTRA(607387)
235 Tiroda MH-33-002-040-001/232
(PUJARITOLA) 		1833002000NRG24050220240953096 05/02/2024 VILAS MADHU TORANKAR 1833002WL032754 VILAS MADHU TORANKAR 00051 MAHB0001672 360 360 Processed 28/03/2024 A088240527013 Mr. Vilas Madhu Torankar BANK OF MAHARASHTRA(607387)
236 Tiroda MH-33-002-040-001/233
(PUJARITOLA) 		1833002000NRG24050220240953103 05/02/2024 SANGITA SANJAYKUMAR NANDARDHANE 1833002WL032754 SANGITA SANJAYKUMAR NANDARDHANE 00051 MAHB0001672 450 450 Processed 28/03/2024 A088240527010 Miss. Sangita Sanjaykumar Nandardhane BANK OF MAHARASHTRA(607387)
237 Tiroda MH-33-002-040-001/233
(PUJARITOLA) 		1833002000NRG24050220240953102 05/02/2024 SANJAYKUMAR ARJUN NADARDHANE 1833002WL032754 SANJAYKUMAR ARJUN NADARDHANE 00051 MAHB0001672 450 450 Processed 28/03/2024 A088240526990 Mr. Sanjaykumar Arjun Nandardhane BANK OF MAHARASHTRA(607387)
238 Tiroda MH-33-002-040-001/242
(PUJARITOLA) 		1833002000NRG24050220240953118 05/02/2024 MADHURI RAKESH NERKAR 1833002WL032754 MADHURI RAKESH NERKAR 00051 MAHB0001672 270 270 Processed 28/03/2024 A088240527015 Miss. Madhuri Rakesh Nerkar BANK OF MAHARASHTRA(607387)
239 Tiroda MH-33-002-040-001/249
(PUJARITOLA) 		1833002000NRG24050220240953129 05/02/2024 PRATIKSHA RAJKUMAR MANKAR 1833002WL032754 PRATIKSHA RAJKUMAR MANKAR 00051 MAHB0001672 450 450 Processed 28/03/2024 A088240527006 Miss. Pratiksha Rajkumar Mankar BANK OF MAHARASHTRA(607387)
240 Tiroda MH-33-002-040-001/249
(PUJARITOLA) 		1833002000NRG24050220240953130 05/02/2024 RAJKUMAR URKUDA MANKAR 1833002WL032754 RAJKUMAR URKUDA MANKAR 00051 MAHB0001672 320 320 Processed 28/03/2024 A088240527007 RAJKUMAR URKUDA MANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
241 Tiroda MH-33-002-040-001/253
(PUJARITOLA) 		1833002000NRG24050220240953136 05/02/2024 BHARTI MANGESH MARASKOLHE 1833002WL032754 BHARTI MANGESH MARASKOLHE 00051 MAHB0001672 360 360 Processed 28/03/2024 A088240527017 Miss. Bharti Mangesh Maraskolhe BANK OF MAHARASHTRA(607387)
242 Tiroda MH-33-002-040-001/301
(PUJARITOLA) 		1833002000NRG24050220240953205 05/02/2024 RAKESH DHYANESWAR BANKAR 1833002WL032754 RAKESH DHYANESWAR BANKAR 00051 MAHB0001672 450 450 Processed 28/03/2024 A088240527002 Mr. Rakesh Dhyaneswar Bankar BANK OF MAHARASHTRA(607387)
243 Tiroda MH-33-002-040-001/32
(PUJARITOLA) 		1833002000NRG24050220240953226 05/02/2024 PALLAVI SHRAWAN BOBDE 1833002WL032754 PALLAVI SHRAWAN BOBDE 00051 MAHB0001672 360 360 Processed 28/03/2024 A088240527018 MISS PALLAVI SHRAWAN BOBADE STATE BANK OF INDIA(508548)
244 Tiroda MH-33-002-040-001/32
(PUJARITOLA) 		1833002000NRG24050220240953227 05/02/2024 SWAPNIL SHRAVAN BOBADE 1833002WL032754 SWAPNIL SHRAVAN BOBADE 00051 MAHB0001672 240 240 Processed 28/03/2024 A088240526984 Mr. Swapnil Shravan Bobade BANK OF MAHARASHTRA(607387)
245 Tiroda MH-33-002-040-001/33
(PUJARITOLA) 		1833002000NRG24050220240953235 05/02/2024 Ashish Suresh Bankar 1833002WL032754 Ashish Suresh Bankar 00051 MAHB0001672 450 450 Processed 28/03/2024 A088240527009 Mr. Ashish Suresh Bankar BANK OF MAHARASHTRA(607387)
246 Tiroda MH-33-002-040-001/5
(PUJARITOLA) 		1833002000NRG24050220240953296 05/02/2024 TANU KRUSHNA MANKAR 1833002WL032754 TANU KRUSHNA MANKAR 00051 MAHB0001672 360 360 Processed 28/03/2024 A088240527019 MISS TANU KRUSHANA MANKAR STATE BANK OF INDIA(508548)
247 Tiroda MH-33-002-040-001/69
(PUJARITOLA) 		1833002000NRG24050220240953339 05/02/2024 SHAILESH GANESH NERKAR 1833002WL032754 SHAILESH GANESH NERKAR 00051 MAHB0001672 270 270 Processed 28/03/2024 A088240526991 SHAILESH GANESH NERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Tiroda MH-33-002-040-001/79
(PUJARITOLA) 		1833002000NRG24050220240953362 05/02/2024 ASHA SITKURA GHAVALE 1833002WL032754 ASHA SITKURA GHAVALE 00051 MAHB0001672 270 270 Processed 28/03/2024 A088240527000 Miss. ASHA SITKURA GHAVALE BANK OF MAHARASHTRA(607387)
249 Tiroda MH-33-002-040-001/83
(PUJARITOLA) 		1833002000NRG24050220240953368 05/02/2024 PRERANA ASHOK DHAWDE 1833002WL032754 PRERANA ASHOK DHAWDE 00051 MAHB0001672 450 450 Processed 28/03/2024 A088240527014 Miss. Prerna Ashok DHAVDE BANK OF MAHARASHTRA(607387)
250 Tiroda MH-33-002-040-001/91
(PUJARITOLA) 		1833002000NRG24050220240953387 05/02/2024 Virendra Harichand Dhavale 1833002WL032754 Virendra Harichand Dhavale 00051 MAHB0001672 400 400 Processed 28/03/2024 A088240527008 Mr. Virendra Harichand Dhavale BANK OF MAHARASHTRA(607387)
251 Tiroda MH-33-002-040-001/95
(PUJARITOLA) 		1833002000NRG24050220240953399 05/02/2024 Abhay Sewakram Durgwar 1833002WL032754 Abhay Sewakram Durgwar 00051 MAHB0001672 160 160 Processed 28/03/2024 A088240527003 Mr. Abhay Sevakram Durgawar BANK OF MAHARASHTRA(607387)
252 Tiroda MH-33-002-040-001/98
(PUJARITOLA) 		1833002000NRG24050220240953410 05/02/2024 AKSHAY JAYDEV BOBADE 1833002WL032754 AKSHAY JAYDEV BOBADE 00051 MAHB0001672 320 320 Processed 28/03/2024 A088240526985 Mr. Akshay Jaydev Bobade BANK OF MAHARASHTRA(607387)
253 Tiroda MH-33-002-087-001/1361
(WADEGAON) 		1833002000NRG24050220240952590 05/02/2024 Satish Dulichand Raut 1833002WL032746 Satish Dulichand Raut 00051 MAHB0001672 1911 1911 Processed 28/03/2024 A088240527020 Mr. Satish Dulichand Raut BANK OF MAHARASHTRA(607387)
254 Tiroda MH-33-002-087-001/210
(WADEGAON) 		1833002000NRG24050220240952593 05/02/2024 Dulichand Soma Raut 1833002WL032746 Dulichand Soma Raut 00051 MAHB0001672 1911 1911 Processed 29/03/2024 A088240526980 Mr. DULICHAND SOMA RAUT CENTRAL BANK OF INDIA(607115)
255 Tiroda MH-33-002-087-001/210
(WADEGAON) 		1833002000NRG24050220240952592 05/02/2024 SULOCHANA DULICHAND RAUT 1833002WL032746 SULOCHANA DULICHAND RAUT 00051 MAHB0001672 1911 1911 Processed 28/03/2024 A088240526981 SULOCHANA D RAUT BANK OF BARODA(606985)
256 Tiroda MH-33-002-092-001/153
(CHORKHAMARA) 		1833002000NRG24030220240941092 05/02/2024 NIKITA HOMRAJ SOYAM 1833002WL032591 NIKITA HOMRAJ SOYAM 00051 MAHB0001672 700 700 Processed 28/03/2024 A088240527021 HOMARAJ TARACHAND SO BANK OF BARODA(606985)
257 Tiroda MH-33-002-092-001/210
(CHORKHAMARA) 		1833002000NRG24030220240941139 05/02/2024 VITHABAI GENDLAL NEWARE 1833002WL032591 VITHABAI GENDLAL NEWARE 00051 MAHB0001672 700 700 Processed 28/03/2024 A088240526986 Miss. Vithabai Gendalal Neware BANK OF MAHARASHTRA(607387)
SubTotal 35474 35474
258 Tiroda MH-33-002-038-001/228
(MUNDIPAR) 		1833002000NRG24050220240947038 05/02/2024 RAVITA RAVINDRA PATLE 1833002WL032685 RAVITA RAVINDRA PATLE 00078 CNRB0006077 915 915 Processed 28/03/2024 A088240527031 RAVITA RAVINDRA PATLE CANARA BANK(508532)
259 Tiroda MH-33-002-038-001/255
(MUNDIPAR) 		1833002000NRG24050220240947054 05/02/2024 SANYOG ARUN KITE 1833002WL032685 SANYOG ARUN KITE 00078 CNRB0006077 910 910 Processed 28/03/2024 A088240527033 SANYOG ARUN KITE CANARA BANK(508532)
260 Tiroda MH-33-002-038-001/390
(MUNDIPAR) 		1833002000NRG24050220240947135 05/02/2024 SOHANLAL RADHESHYAM PATLE 1833002WL032685 SOHANLAL RADHESHYAM PATLE 00078 CNRB0006077 732 732 Processed 28/03/2024 A088240527030 MR SOHANLAL RADHESHYAM PATLE STATE BANK OF INDIA(508548)
261 Tiroda MH-33-002-038-001/477
(MUNDIPAR) 		1833002000NRG24050220240947184 05/02/2024 CHAUTANYA LUPESH BISEN 1833002WL032685 CHAUTANYA LUPESH BISEN 00078 CNRB0006077 1365 1365 Processed 28/03/2024 A088240527027 MR CHAITNAYA LUPESH BISEN STATE BANK OF INDIA(508548)
262 Tiroda MH-33-002-038-001/508
(MUNDIPAR) 		1833002000NRG24050220240947200 05/02/2024 RAHUL REKHACHAND PATLE 1833002WL032685 RAHUL REKHACHAND PATLE 00078 CNRB0006077 920 920 Processed 28/03/2024 A088240527029 RAHUL REKHACHAND PATLE CANARA BANK(508532)
263 Tiroda MH-33-002-040-001/215
(PUJARITOLA) 		1833002000NRG24050220240953065 05/02/2024 NIKITA ANIL SHINGANE 1833002WL032754 NIKITA ANIL SHINGANE 00078 CNRB0006077 360 360 Processed 29/03/2024 A088240527032 NIKITA ANIL SHINGNE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Tiroda MH-33-002-087-001/1467
(WADEGAON) 		1833002000NRG24050220240952383 05/02/2024 PRASUDHA FATTULAL BOPCHE 1833002WL032736 PRASUDHA FATTULAL BOPCHE 00078 CNRB0006077 1666 1666 Processed 28/03/2024 A088240527028 Mr. PRASHIDHA FATTULAL BOPCHE BANK OF MAHARASHTRA(607387)
265 Tiroda MH-33-002-092-001/225
(CHORKHAMARA) 		1833002000NRG24030220240941144 05/02/2024 SATYEPAL BALKRUSHNA WARKADE 1833002WL032591 SATYEPAL BALKRUSHNA WARKADE 00078 CNRB0006077 875 875 Processed 28/03/2024 A088240527026 SATYAPAL BALKRUSHNA VARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7743 7743
266 Tiroda MH-33-002-038-001/167
(MUNDIPAR) 		1833002000NRG24050220240946989 05/02/2024 MAHESH ANATRAM PATLE 1833002WL032685 MAHESH ANATRAM PATLE 00089 CBIN0284429 537 537 Processed 28/03/2024 A088240530163 Mr. Mahesh Anatram Patle BANK OF MAHARASHTRA(607387)
267 Tiroda MH-33-002-038-001/330
(MUNDIPAR) 		1833002000NRG24050220240947080 05/02/2024 TAMESHWARI LALIT PATLE 1833002WL032685 TAMESHWARI LALIT PATLE 00089 CBIN0284429 910 910 Rejected 28/03/2024 A088240533608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Tiroda MH-33-002-038-001/394
(MUNDIPAR) 		1833002000NRG24050220240947141 05/02/2024 RUPENDRA YOGRAJ PATLE 1833002WL032685 RUPENDRA YOGRAJ PATLE 00089 CBIN0284429 915 915 Processed 28/03/2024 A088240533742 Mr. RUPENDRA YOGRAJ PATLE BANK OF MAHARASHTRA(607387)
269 Tiroda MH-33-002-038-001/394
(MUNDIPAR) 		1833002000NRG24050220240947142 05/02/2024 SANGITA RUPENDRA PATLE 1833002WL032685 SANGITA RUPENDRA PATLE 00089 CBIN0284429 915 915 Processed 28/03/2024 A088240533609 SANGITA RUPENDRA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tiroda MH-33-002-038-001/404
(MUNDIPAR) 		1833002000NRG24050220240947156 05/02/2024 JITENDRA SHRIRAM SATHAWANE 1833002WL032685 JITENDRA SHRIRAM SATHAWANE 00089 CBIN0284429 915 915 Processed 29/03/2024 A088240533605 Mr. JITENDRA SHRIRAM SATHAWANE CENTRAL BANK OF INDIA(607115)
271 Tiroda MH-33-002-038-001/70
(MUNDIPAR) 		1833002000NRG24050220240947214 05/02/2024 VIJAYKUMAR BABURAO PATLE 1833002WL032685 VIJAYKUMAR BABURAO PATLE 00089 CBIN0284429 1365 1365 Processed 28/03/2024 A088240527152 PATLE VIJAY BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
272 Tiroda MH-33-002-040-001/235
(PUJARITOLA) 		1833002000NRG24050220240953107 05/02/2024 SIMA PREMLAL MARAKOLHE 1833002WL032754 SIMA PREMLAL MARAKOLHE 00089 CBIN0284429 450 450 Processed 29/03/2024 A088240530288 Mrs. SEEMA PREMLAL MARASKOLHE CENTRAL BANK OF INDIA(607115)
273 Tiroda MH-33-002-087-001/1006
(WADEGAON) 		1833002000NRG24050220240952382 05/02/2024 GEETA JIVCHAND BISEN 1833002WL032736 GEETA JIVCHAND BISEN 00089 CBIN0284429 1666 1666 Processed 28/03/2024 A088240530299 GEETA JIVCHAND BISEN UNION BANK OF INDIA(508500)
274 Tiroda MH-33-002-087-001/1006
(WADEGAON) 		1833002000NRG24050220240952381 05/02/2024 JIVCHAND YADORAO BISEN 1833002WL032736 JIVCHAND YADORAO BISEN 00089 CBIN0284429 1666 1666 Processed 28/03/2024 A088240530285 Mr. JIVCHAND YADORAO BISEN BANK OF MAHARASHTRA(607387)
275 Tiroda MH-33-002-087-001/1467
(WADEGAON) 		1833002000NRG24050220240952384 05/02/2024 Madhuri Prashidh Bopche 1833002WL032736 Madhuri Prashidh Bopche 00089 CBIN0284429 1666 1666 Processed 28/03/2024 A088240533771 MADHURI PRASHIDDH BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Tiroda MH-33-002-087-001/399
(WADEGAON) 		1833002000NRG24050220240952386 05/02/2024 DEVENDRA TIKARAM BISEN 1833002WL032736 DEVENDRA TIKARAM BISEN 00089 CBIN0284429 1666 1666 Processed 29/03/2024 A088240533626 Mr. DEVENDRA TIKARAM BISEN CENTRAL BANK OF INDIA(607115)
277 Tiroda MH-33-002-092-001/143
(CHORKHAMARA) 		1833002000NRG24030220240941082 05/02/2024 RANJANA NARENDRA UIKEY 1833002WL032591 RANJANA NARENDRA UIKEY 00089 CBIN0284429 700 700 Processed 28/03/2024 A088240530201 RANJANA NARENDRA UIKEY UNION BANK OF INDIA(508500)
278 Tiroda MH-33-002-092-001/163
(CHORKHAMARA) 		1833002000NRG24030220240941103 05/02/2024 DAYAVANTA HIVRAJ TIRPUDE 1833002WL032591 DAYAVANTA HIVRAJ TIRPUDE 00089 CBIN0284429 700 700 Processed 28/03/2024 A088240527153 DAYAVANTA HIVRAJ TIR BANK OF BARODA(606985)
279 Tiroda MH-33-002-092-001/163
(CHORKHAMARA) 		1833002000NRG24030220240941104 05/02/2024 HIVRAJ SOMA TIRPUDE 1833002WL032591 HIVRAJ SOMA TIRPUDE 00089 CBIN0284429 350 350 Processed 28/03/2024 A088240533762 TIRPUDE HIVRAJ SOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 14421 14421
280 Tiroda MH-33-002-007-001/232
(BAGHOLI) 		1833002000NRG24050220240943052 05/02/2024 ANITA NARESH RAHANGDALE 1833002WL032622 ANITA NARESH RAHANGDALE 00114 UTIB0SGDC01 672 672 Processed 28/03/2024 A088240533718 ANITA NARESH RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tiroda MH-33-002-040-001/294
(PUJARITOLA) 		1833002000NRG24050220240953198 05/02/2024 GYANESHWAR ZINBAL MANKAR 1833002WL032754 GYANESHWAR ZINBAL MANKAR 00114 UTIB0SGDC01 320 320 Processed 28/03/2024 A088240533755 MANKAR GYANESHWAR ZINBAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
282 Tiroda MH-33-002-040-001/78
(PUJARITOLA) 		1833002000NRG24050220240953357 05/02/2024 SUNITA SUDARSHAN MARSKOLHE 1833002WL032754 SUNITA SUDARSHAN MARSKOLHE 00114 UTIB0SGDC01 180 180 Processed 28/03/2024 A088240530211 SUNITA SUDARSHAN MAR BANK OF BARODA(606985)
SubTotal 1172 1172
283 Tiroda MH-33-002-092-001/142
(CHORKHAMARA) 		1833002000NRG24030220240941081 05/02/2024 SUSHIL CHINDHU KODAPE 1833002WL032591 SUSHIL CHINDHU KODAPE 00415 SBIN0001169 525 525 Processed 28/03/2024 A088240533640 SUSHIL CHINDUJI KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 525 525
284 Tiroda MH-33-002-038-001/150
(MUNDIPAR) 		1833002000NRG24050220240946974 05/02/2024 ASHOK JAGLAL BISEN 1833002WL032685 ASHOK JAGLAL BISEN 00415 SBIN0002180 905 905 Processed 28/03/2024 A088240530191 ASHOK JAGLALJI BISEN UNION BANK OF INDIA(508500)
285 Tiroda MH-33-002-038-001/185
(MUNDIPAR) 		1833002000NRG24050220240947008 05/02/2024 RAMKALA MURALIDHAR KOHADE 1833002WL032685 RAMKALA MURALIDHAR KOHADE 00415 SBIN0002180 895 895 Processed 28/03/2024 A088240527122 MRS RAMKALA MURLIDHAR KOHALE STATE BANK OF INDIA(508548)
286 Tiroda MH-33-002-038-001/255
(MUNDIPAR) 		1833002000NRG24050220240947053 05/02/2024 KUNDATAI ARUN KITE 1833002WL032685 KUNDATAI ARUN KITE 00415 SBIN0002180 910 910 Processed 28/03/2024 A088240530284 MS KUNDATAI ARUN KITE STATE BANK OF INDIA(508548)
287 Tiroda MH-33-002-038-001/343
(MUNDIPAR) 		1833002000NRG24050220240947091 05/02/2024 SANGITA RAJENDRA PATLE 1833002WL032685 SANGITA RAJENDRA PATLE 00415 SBIN0002180 910 910 Processed 28/03/2024 A088240533744 Miss. Sangita Rajendra Patle BANK OF MAHARASHTRA(607387)
288 Tiroda MH-33-002-038-001/347
(MUNDIPAR) 		1833002000NRG24050220240947098 05/02/2024 VIDYA GANESH PATLE 1833002WL032685 VIDYA GANESH PATLE 00415 SBIN0002180 720 720 Processed 28/03/2024 A088240533606 VIDYA GANESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Tiroda MH-33-002-038-001/369
(MUNDIPAR) 		1833002000NRG24050220240947123 05/02/2024 KAPURCHAND DINDAYAL PATLE 1833002WL032685 KAPURCHAND DINDAYAL PATLE 00415 SBIN0002180 900 900 Processed 28/03/2024 A088240533741 MR KAPURCHAND DINDAYAL PATLE STATE BANK OF INDIA(508548)
290 Tiroda MH-33-002-038-001/378
(MUNDIPAR) 		1833002000NRG24050220240947133 05/02/2024 VISHAL RAJKUMAR GHARDE 1833002WL032685 VISHAL RAJKUMAR GHARDE 00415 SBIN0002180 915 915 Processed 28/03/2024 A088240533743 MASTER VISHAL RAJKUMAR GHARDE STATE BANK OF INDIA(508548)
291 Tiroda MH-33-002-038-001/400
(MUNDIPAR) 		1833002000NRG24050220240947152 05/02/2024 KAVITA RAJKUMAR PATLE 1833002WL032685 KAVITA RAJKUMAR PATLE 00415 SBIN0002180 915 915 Processed 28/03/2024 A088240533607 Miss. Kavita Rajkumar Patle BANK OF MAHARASHTRA(607387)
292 Tiroda MH-33-002-038-001/72
(MUNDIPAR) 		1833002000NRG24050220240947216 05/02/2024 SHOBHA DEOMAN MESHRAM 1833002WL032685 SHOBHA DEOMAN MESHRAM 00415 SBIN0002180 920 920 Processed 29/03/2024 A088240533740 SHOBHABAI DEVMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Tiroda MH-33-002-038-001/88
(MUNDIPAR) 		1833002000NRG24050220240947235 05/02/2024 Darshan Banshilal Meshram 1833002WL032685 Darshan Banshilal Meshram 00415 SBIN0002180 368 368 Processed 28/03/2024 A088240530225 MR DARSHAN BANSILAL MESHRAM STATE BANK OF INDIA(508548)
294 Tiroda MH-33-002-040-001/19
(PUJARITOLA) 		1833002000NRG24050220240953020 05/02/2024 KHUSHAL CHUNNILAL MARASKOLHE 1833002WL032754 KHUSHAL CHUNNILAL MARASKOLHE 00415 SBIN0002180 80 80 Processed 28/03/2024 A088240530254 MR KHUSHAL MARASKOLHE STATE BANK OF INDIA(508548)
295 Tiroda MH-33-002-040-001/208
(PUJARITOLA) 		1833002000NRG24050220240953049 05/02/2024 JIYALAL DULICHAND MARASKOLHE 1833002WL032754 JIYALAL DULICHAND MARASKOLHE 00415 SBIN0002180 320 320 Processed 28/03/2024 A088240533688 JIYALAL DULICHAND MARASKOLHE CANARA BANK(508532)
296 Tiroda MH-33-002-040-001/216
(PUJARITOLA) 		1833002000NRG24050220240953066 05/02/2024 BHUMESHWARI YESHWANT DHAWADE 1833002WL032754 BHUMESHWARI YESHWANT DHAWADE 00415 SBIN0002180 360 360 Processed 28/03/2024 A088240530264 MRS BHUMESHWARI YASHWANT DHAWADE STATE BANK OF INDIA(508548)
297 Tiroda MH-33-002-040-001/220
(PUJARITOLA) 		1833002000NRG24050220240953073 05/02/2024 RANU SUNIL BANKAR 1833002WL032754 RANU SUNIL BANKAR 00415 SBIN0002180 270 270 Processed 28/03/2024 A088240530279 MRS RANU SUNIL BANKAR STATE BANK OF INDIA(508548)
298 Tiroda MH-33-002-040-001/226
(PUJARITOLA) 		1833002000NRG24050220240953086 05/02/2024 KIRTI MOTIRAM BAWANKAR 1833002WL032754 KIRTI MOTIRAM BAWANKAR 00415 SBIN0002180 270 270 Processed 28/03/2024 A088240530280 MRS KIRTI MOTIRAM BAWANKAR STATE BANK OF INDIA(508548)
299 Tiroda MH-33-002-040-001/239
(PUJARITOLA) 		1833002000NRG24050220240953108 05/02/2024 RANJITA MUKESH MARASKOLHE 1833002WL032754 RANJITA MUKESH MARASKOLHE 00415 SBIN0002180 360 360 Processed 28/03/2024 A088240533692 MRS RANJITA MUKESH MARASHKOLHE STATE BANK OF INDIA(508548)
300 Tiroda MH-33-002-040-001/242
(PUJARITOLA) 		1833002000NRG24050220240953119 05/02/2024 RADHIKA NAMDEO NERKAR 1833002WL032754 RADHIKA NAMDEO NERKAR 00415 SBIN0002180 450 450 Processed 29/03/2024 A088240533689 RADHIKABAI NAMDEO NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Tiroda MH-33-002-040-001/256
(PUJARITOLA) 		1833002000NRG24050220240953141 05/02/2024 SIMA KAILASH MARASKOLHE 1833002WL032754 SIMA KAILASH MARASKOLHE 00415 SBIN0002180 450 450 Processed 28/03/2024 A088240533690 SEEMA KAILASH MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
302 Tiroda MH-33-002-040-001/257
(PUJARITOLA) 		1833002000NRG24050220240953144 05/02/2024 RAVINDRA GANPAT NERKAR 1833002WL032754 RAVINDRA GANPAT NERKAR 00415 SBIN0002180 450 450 Processed 28/03/2024 A088240533691 MR RAVINDRA GANPAT NERKAR STATE BANK OF INDIA(508548)
303 Tiroda MH-33-002-040-001/266
(PUJARITOLA) 		1833002000NRG24050220240953161 05/02/2024 PRIYANKA JAYDEV NAGRIKAR 1833002WL032754 PRIYANKA JAYDEV NAGRIKAR 00415 SBIN0002180 270 270 Processed 28/03/2024 A088240533693 MRS PRIYANKA JAYDEV NAGRIKAR STATE BANK OF INDIA(508548)
304 Tiroda MH-33-002-040-001/278
(PUJARITOLA) 		1833002000NRG24050220240953172 05/02/2024 VARSHA RAMCHAND BANKAR 1833002WL032754 VARSHA RAMCHAND BANKAR 00415 SBIN0002180 180 180 Processed 28/03/2024 A088240533694 VARSHA GANESH UPRIKAR BANK OF INDIA(508505)
305 Tiroda MH-33-002-040-001/292
(PUJARITOLA) 		1833002000NRG24050220240953195 05/02/2024 PANCHFULA DEVDAS KIRNAPURE 1833002WL032754 PANCHFULA DEVDAS KIRNAPURE 00415 SBIN0002180 90 90 Processed 28/03/2024 A088240533687 PANCHFULA DEODAS KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Tiroda MH-33-002-040-001/91
(PUJARITOLA) 		1833002000NRG24050220240953390 05/02/2024 VIJENDRA HARICHAND DHAWALE 1833002WL032754 VIJENDRA HARICHAND DHAWALE 00415 SBIN0002180 400 400 Processed 28/03/2024 A088240533756 Mr. Vijendra Harichand Ghawle BANK OF MAHARASHTRA(607387)
307 Tiroda MH-33-002-076-001/13
(NAVARGAON) 		1833002000NRG24050220240952596 05/02/2024 ASARAM PANDURANG MARBADE 1833002WL032747 ASARAM PANDURANG MARBADE 00415 SBIN0002180 1911 1911 Processed 28/03/2024 A088240530162 MR ASARAM PANDURANG MARBADE STATE BANK OF INDIA(508548)
308 Tiroda MH-33-002-076-001/208
(NAVARGAON) 		1833002000NRG24050220240952598 05/02/2024 PUSHPA RATIRM SHENDE 1833002WL032747 PUSHPA RATIRM SHENDE 00415 SBIN0002180 1365 1365 Processed 28/03/2024 A088240530170 MRS PUSHPA RATIRAM SHENDE STATE BANK OF INDIA(508548)
309 Tiroda MH-33-002-076-001/69
(NAVARGAON) 		1833002000NRG24050220240952601 05/02/2024 BANSILAL MANGAL PATLE 1833002WL032747 BANSILAL MANGAL PATLE 00415 SBIN0002180 1911 1911 Processed 28/03/2024 A088240530172 MR BANSHILAL MANGAL PATLE STATE BANK OF INDIA(508548)
310 Tiroda MH-33-002-076-001/81
(NAVARGAON) 		1833002000NRG24050220240952603 05/02/2024 JAYWANTA CHUDAMAN KUSARAM 1833002WL032747 JAYWANTA CHUDAMAN KUSARAM 00415 SBIN0002180 1365 1365 Processed 28/03/2024 A088240527121 JAYWANTA CHUDAMAN KUSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Tiroda MH-33-002-078-001/125
(BODALKASSA) 		1833002000NRG24050220240954144 05/02/2024 NIRMLA KANTILAL PARDHI 1833002WL032767 NIRMLA KANTILAL PARDHI 00415 SBIN0002180 390 390 Processed 28/03/2024 A088240530174 NIRMALA KANTILAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Tiroda MH-33-002-078-001/141
(BODALKASSA) 		1833002000NRG24050220240954156 05/02/2024 URMILA SHANKAR PATLE 1833002WL032767 URMILA SHANKAR PATLE 00415 SBIN0002180 390 390 Processed 28/03/2024 A088240530179 URMILA SHANKAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
313 Tiroda MH-33-002-078-001/2
(BODALKASSA) 		1833002000NRG24050220240954168 05/02/2024 MEENABAI JAIPRAKASH SONEWANE 1833002WL032767 MEENABAI JAIPRAKASH SONEWANE 00415 SBIN0002180 380 380 Processed 28/03/2024 A088240530218 MRS MINABAI JAYPRAKASH SONEWANE STATE BANK OF INDIA(508548)
314 Tiroda MH-33-002-078-001/221
(BODALKASSA) 		1833002000NRG24050220240954174 05/02/2024 KANCHANA RAMCHAND SARWARE 1833002WL032767 KANCHANA RAMCHAND SARWARE 00415 SBIN0002180 252 252 Processed 29/03/2024 A088240533660 KANCHANA RAMCHAND SARWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Tiroda MH-33-002-078-001/222
(BODALKASSA) 		1833002000NRG24050220240954175 05/02/2024 DILIP SRIRAM UIKY 1833002WL032767 DILIP SRIRAM UIKY 00415 SBIN0002180 152 152 Processed 28/03/2024 A088240530154 UIKEY DILIP SHIRRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
316 Tiroda MH-33-002-078-001/240
(BODALKASSA) 		1833002000NRG24050220240954182 05/02/2024 LATABAI LALCHAND PANDHARE 1833002WL032767 LATABAI LALCHAND PANDHARE 00415 SBIN0002180 312 312 Processed 28/03/2024 A088240530278 MISS LATABAI LALCHAND PANDHARE STATE BANK OF INDIA(508548)
317 Tiroda MH-33-002-078-001/29
(BODALKASSA) 		1833002000NRG24050220240954191 05/02/2024 ANANDRAO RATIARAM YELE 1833002WL032767 ANANDRAO RATIARAM YELE 00415 SBIN0002180 410 410 Processed 28/03/2024 A088240530155 ANANDRAO RATIRAM YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Tiroda MH-33-002-078-001/33
(BODALKASSA) 		1833002000NRG24050220240954200 05/02/2024 AASHA MAHENDRA JAMBHULKAR 1833002WL032767 AASHA MAHENDRA JAMBHULKAR 00415 SBIN0002180 390 390 Processed 28/03/2024 A088240530221 ASHA MAHENDRA JAMBHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Tiroda MH-33-002-078-001/47
(BODALKASSA) 		1833002000NRG24050220240954208 05/02/2024 CHANDRAKALA RAJKUMAR THAKRE 1833002WL032767 CHANDRAKALA RAJKUMAR THAKRE 00415 SBIN0002180 252 252 Processed 28/03/2024 A088240530157 CHANDRAKALA RAJKUMAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
320 Tiroda MH-33-002-078-001/74
(BODALKASSA) 		1833002000NRG24050220240954211 05/02/2024 RAJESH DHEKAL BAWANE 1833002WL032767 RAJESH DHEKAL BAWANE 00415 SBIN0002180 328 328 Processed 28/03/2024 A088240527117 BAWNE RAJESH DHEKAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
321 Tiroda MH-33-002-078-001/77
(BODALKASSA) 		1833002000NRG24050220240954213 05/02/2024 NANDABAI DASARAM KOKUDE 1833002WL032767 NANDABAI DASARAM KOKUDE 00415 SBIN0002180 336 336 Processed 28/03/2024 A088240530277 MRS NANDABAI DAYARAM KOKUDE STATE BANK OF INDIA(508548)
322 Tiroda MH-33-002-078-001/88
(BODALKASSA) 		1833002000NRG24050220240954216 05/02/2024 NIRMALA MNOHAR UIKE 1833002WL032767 NIRMALA MNOHAR UIKE 00415 SBIN0002180 228 228 Processed 29/03/2024 A088240527166 NIRMALA MANOHAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Tiroda MH-33-002-078-002/179
(BODALKASSA) 		1833002000NRG24050220240954220 05/02/2024 PRATIMA RAVINDRA KOKUDE 1833002WL032767 PRATIMA RAVINDRA KOKUDE 00415 SBIN0002180 336 336 Rejected 28/03/2024 A088240530317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Tiroda MH-33-002-078-002/190
(BODALKASSA) 		1833002000NRG24050220240954224 05/02/2024 SIMA MADAN UIKEY 1833002WL032767 SIMA MADAN UIKEY 00415 SBIN0002180 252 252 Processed 28/03/2024 A088240533768 SIMA MADAN UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
325 Tiroda MH-33-002-078-002/253
(BODALKASSA) 		1833002000NRG24050220240954231 05/02/2024 SUNITA JAYPAL SONWANE 1833002WL032767 SUNITA JAYPAL SONWANE 00415 SBIN0002180 252 252 Processed 29/03/2024 A088240533772 SUNITA JAIPAL SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Tiroda MH-33-002-078-002/254
(BODALKASSA) 		1833002000NRG24050220240954232 05/02/2024 SAKUNTALA RAJENDRA SARVARE 1833002WL032767 SAKUNTALA RAJENDRA SARVARE 00415 SBIN0002180 252 252 Processed 28/03/2024 A088240530298 SAKUNTALA RAJENDRA SARWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Tiroda MH-33-002-078-002/296
(BODALKASSA) 		1833002000NRG24050220240954237 05/02/2024 MANDA VISHNU KOKUDE 1833002WL032767 MANDA VISHNU KOKUDE 00415 SBIN0002180 336 336 Processed 28/03/2024 A088240533720 MRS MANDA VISHNU KOKUDE STATE BANK OF INDIA(508548)
328 Tiroda MH-33-002-078-002/298
(BODALKASSA) 		1833002000NRG24050220240954238 05/02/2024 SARITA RANJIT UIKEY 1833002WL032767 SARITA RANJIT UIKEY 00415 SBIN0002180 252 252 Processed 28/03/2024 A088240533770 MRS SARITA RANJIT UIKEY STATE BANK OF INDIA(508548)
329 Tiroda MH-33-002-078-002/339
(BODALKASSA) 		1833002000NRG24050220240954239 05/02/2024 TULSIDAS SHRIRAM PURAM 1833002WL032767 TULSIDAS SHRIRAM PURAM 00415 SBIN0002180 252 252 Processed 29/03/2024 A088240533721 TUILSADAS SHIRRAM PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Tiroda MH-33-002-092-001/101
(CHORKHAMARA) 		1833002000NRG24030220240941047 05/02/2024 AMRUTABAI DHANRAJ GANVIR 1833002WL032591 AMRUTABAI DHANRAJ GANVIR 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527154 MRS AMRUTA DHANRAJ GANVIR STATE BANK OF INDIA(508548)
331 Tiroda MH-33-002-092-001/104
(CHORKHAMARA) 		1833002000NRG24030220240941049 05/02/2024 CHANDRAKALA GOVINDA DIGHORE 1833002WL032591 CHANDRAKALA GOVINDA DIGHORE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240527184 MRS CHANDRAKALA GOVINDA DIGHORE STATE BANK OF INDIA(508548)
332 Tiroda MH-33-002-092-001/104
(CHORKHAMARA) 		1833002000NRG24030220240941048 05/02/2024 GOVINDA SITARAM DIGHORE 1833002WL032591 GOVINDA SITARAM DIGHORE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240530184 MR GOVINDRAV SITARAM DIGHORE STATE BANK OF INDIA(508548)
333 Tiroda MH-33-002-092-001/105
(CHORKHAMARA) 		1833002000NRG24030220240941051 05/02/2024 SHAKUNTALA BABULAL MESHRAM 1833002WL032591 SHAKUNTALA BABULAL MESHRAM 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527178 MRS SHAKUNTALA BABULAL MESHRAM STATE BANK OF INDIA(508548)
334 Tiroda MH-33-002-092-001/108
(CHORKHAMARA) 		1833002000NRG24030220240941053 05/02/2024 ARTI GANESH MADAVI 1833002WL032591 ARTI GANESH MADAVI 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533632 MRS ARATI GANESH MADAVI STATE BANK OF INDIA(508548)
335 Tiroda MH-33-002-092-001/109
(CHORKHAMARA) 		1833002000NRG24030220240941054 05/02/2024 NARAYAN LAHU SIDAME 1833002WL032591 NARAYAN LAHU SIDAME 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527182 MR NARAYAN LAHU SIDAM STATE BANK OF INDIA(508548)
336 Tiroda MH-33-002-092-001/109
(CHORKHAMARA) 		1833002000NRG24030220240941055 05/02/2024 NIRMALA NARAYAN SIDAM 1833002WL032591 NIRMALA NARAYAN SIDAM 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527156 MRS NIRMALA NARAYAN SIDAM STATE BANK OF INDIA(508548)
337 Tiroda MH-33-002-092-001/115
(CHORKHAMARA) 		1833002000NRG24030220240941060 05/02/2024 AMRAPALI DHIRAJ DONGARE 1833002WL032591 AMRAPALI DHIRAJ DONGARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533630 MRS AMRAPALI DHIRAJ DONGARE STATE BANK OF INDIA(508548)
338 Tiroda MH-33-002-092-001/115
(CHORKHAMARA) 		1833002000NRG24030220240941059 05/02/2024 DHIRAJ RAMDAS DONGARE 1833002WL032591 DHIRAJ RAMDAS DONGARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530208 MR DHIRAJ RAMDAS DONGARE STATE BANK OF INDIA(508548)
339 Tiroda MH-33-002-092-001/116
(CHORKHAMARA) 		1833002000NRG24030220240941061 05/02/2024 ROHIT DEVDAS RAMTEKE 1833002WL032591 ROHIT DEVDAS RAMTEKE 00415 SBIN0002180 350 350 Processed 28/03/2024 A088240530309 MR ROHITKUMAR DEVDAS RAMTEKE STATE BANK OF INDIA(508548)
340 Tiroda MH-33-002-092-001/117
(CHORKHAMARA) 		1833002000NRG24030220240941062 05/02/2024 DEVDAS ASHARAM UIKEY 1833002WL032591 DEVDAS ASHARAM UIKEY 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527142 MR DEVDAS ASARAM UIKEY STATE BANK OF INDIA(508548)
341 Tiroda MH-33-002-092-001/118
(CHORKHAMARA) 		1833002000NRG24030220240941065 05/02/2024 PUSTKALA RAMESH INWATE 1833002WL032591 PUSTKALA RAMESH INWATE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240527180 MRS PUSTKALA RAMESH INWATE STATE BANK OF INDIA(508548)
342 Tiroda MH-33-002-092-001/118
(CHORKHAMARA) 		1833002000NRG24030220240941064 05/02/2024 RAMESH HARICHAND INWATE 1833002WL032591 RAMESH HARICHAND INWATE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527179 MR RAMESH HARICHAND INWATE STATE BANK OF INDIA(508548)
343 Tiroda MH-33-002-092-001/124
(CHORKHAMARA) 		1833002000NRG24030220240941067 05/02/2024 SARKAN CHARANDAS KODWATE 1833002WL032591 SARKAN CHARANDAS KODWATE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240533642 MRS SARKANBAI CHARANDAS KODVATE STATE BANK OF INDIA(508548)
344 Tiroda MH-33-002-092-001/125
(CHORKHAMARA) 		1833002000NRG24030220240941068 05/02/2024 ANKIT SHIVKUMAR KODAPE 1833002WL032591 ANKIT SHIVKUMAR KODAPE 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240533663 MASTER ANKIT SHIVKUMAR KODAPE STATE BANK OF INDIA(508548)
345 Tiroda MH-33-002-092-001/128
(CHORKHAMARA) 		1833002000NRG24030220240941071 05/02/2024 JITENDRA KEWALRAM KUMBHARE 1833002WL032591 JITENDRA KEWALRAM KUMBHARE 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240533637 MR JITENDRA KESHAVRAO KUMBHARE STATE BANK OF INDIA(508548)
346 Tiroda MH-33-002-092-001/128
(CHORKHAMARA) 		1833002000NRG24030220240941070 05/02/2024 URMILA KEWALRAM KUMBHRE 1833002WL032591 URMILA KEWALRAM KUMBHRE 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240527115 MRS URMILA KEWALRAM KUMBHRE STATE BANK OF INDIA(508548)
347 Tiroda MH-33-002-092-001/129
(CHORKHAMARA) 		1833002000NRG24030220240941073 05/02/2024 SEWANTABAI SUBHASH UIKEY 1833002WL032591 SEWANTABAI SUBHASH UIKEY 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240530206 MRS SEWANTABAI SUBHASH UIKEY STATE BANK OF INDIA(508548)
348 Tiroda MH-33-002-092-001/138
(CHORKHAMARA) 		1833002000NRG24030220240941078 05/02/2024 SEVANTA CHUDAMAN KUMBHARE 1833002WL032591 SEVANTA CHUDAMAN KUMBHARE 00415 SBIN0002180 175 175 Processed 28/03/2024 A088240527164 MRS SEVANTA CHUDAMAN KUMBHARE STATE BANK OF INDIA(508548)
349 Tiroda MH-33-002-092-001/141
(CHORKHAMARA) 		1833002000NRG24030220240941079 05/02/2024 SHALIKRAM SAKHARAM SOYAM 1833002WL032591 SHALIKRAM SAKHARAM SOYAM 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240527183 MR SHALIKARAM SKHARAM SOYAM STATE BANK OF INDIA(508548)
350 Tiroda MH-33-002-092-001/142
(CHORKHAMARA) 		1833002000NRG24030220240941080 05/02/2024 DHURPATA CHINDHU KODAPE 1833002WL032591 DHURPATA CHINDHU KODAPE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527140 MRS DHURPATA CHINDHU KODAPE STATE BANK OF INDIA(508548)
351 Tiroda MH-33-002-092-001/145
(CHORKHAMARA) 		1833002000NRG24030220240941083 05/02/2024 GITA SURYABHAN KUMBHARE 1833002WL032591 GITA SURYABHAN KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527161 MRS GITA SURYABHAN KUMBHARE STATE BANK OF INDIA(508548)
352 Tiroda MH-33-002-092-001/145
(CHORKHAMARA) 		1833002000NRG24030220240941085 05/02/2024 KAVITA SANTOSH KUMBHARE 1833002WL032591 KAVITA SANTOSH KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533648 MRS KAVITA SANTOSH KUMBHARE STATE BANK OF INDIA(508548)
353 Tiroda MH-33-002-092-001/145
(CHORKHAMARA) 		1833002000NRG24030220240941084 05/02/2024 SANTOSH SURYABHAN KUMBHARE 1833002WL032591 SANTOSH SURYABHAN KUMBHARE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240533629 MR SANTOSH SURYABHANJI KUMBHARE STATE BANK OF INDIA(508548)
354 Tiroda MH-33-002-092-001/150
(CHORKHAMARA) 		1833002000NRG24030220240941088 05/02/2024 ITESH PREMLAL KODAPE 1833002WL032591 ITESH PREMLAL KODAPE 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240530203 MR ITESH PREMLAL KODAPE STATE BANK OF INDIA(508548)
355 Tiroda MH-33-002-092-001/154
(CHORKHAMARA) 		1833002000NRG24030220240941093 05/02/2024 MUKESH RAMDAS DONGRE 1833002WL032591 MUKESH RAMDAS DONGRE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527155 MR MUKESH RAMDAS DONGARE STATE BANK OF INDIA(508548)
356 Tiroda MH-33-002-092-001/154
(CHORKHAMARA) 		1833002000NRG24030220240941094 05/02/2024 PRATIBHA MUKESH DONGRE 1833002WL032591 PRATIBHA MUKESH DONGRE 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240530195 MRS PRATIMA MUKESH DONGARE STATE BANK OF INDIA(508548)
357 Tiroda MH-33-002-092-001/158
(CHORKHAMARA) 		1833002000NRG24030220240941098 05/02/2024 NILA UMESH NAITAM 1833002WL032591 NILA UMESH NAITAM 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240527157 MRS NILA UMESH NAITAM STATE BANK OF INDIA(508548)
358 Tiroda MH-33-002-092-001/159
(CHORKHAMARA) 		1833002000NRG24030220240941099 05/02/2024 SHYAMRAO DIVARU KODAPE 1833002WL032591 SHYAMRAO DIVARU KODAPE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240530197 MR SHYAMRAO DIWARU KODAPE STATE BANK OF INDIA(508548)
359 Tiroda MH-33-002-092-001/160
(CHORKHAMARA) 		1833002000NRG24030220240941101 05/02/2024 RAJKUMAR KARU SIDAM 1833002WL032591 RAJKUMAR KARU SIDAM 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527175 MR RAJKUMAR KARU SHIDAME STATE BANK OF INDIA(508548)
360 Tiroda MH-33-002-092-001/163
(CHORKHAMARA) 		1833002000NRG24030220240941105 05/02/2024 RAJAT HIVRAJ TIRPUDE 1833002WL032591 RAJAT HIVRAJ TIRPUDE 00415 SBIN0002180 875 875 Processed 29/03/2024 A088240527162 Mr. RAJAT HIVRAJ TIRPUDE CENTRAL BANK OF INDIA(607115)
361 Tiroda MH-33-002-092-001/164
(CHORKHAMARA) 		1833002000NRG24030220240941107 05/02/2024 PRASHANT RAJKUMAR PARTETI 1833002WL032591 PRASHANT RAJKUMAR PARTETI 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240533628 MR PRASHANT RAJKUMAR PARTETI STATE BANK OF INDIA(508548)
362 Tiroda MH-33-002-092-001/164
(CHORKHAMARA) 		1833002000NRG24030220240941106 05/02/2024 SHANTA RAJKUMAR PARTETI 1833002WL032591 SHANTA RAJKUMAR PARTETI 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240527160 MRS SHANTABAI RAJKUMAR PARTETI STATE BANK OF INDIA(508548)
363 Tiroda MH-33-002-092-001/167
(CHORKHAMARA) 		1833002000NRG24030220240941110 05/02/2024 NANDA NADKISHOR KUMBHARE 1833002WL032591 NANDA NADKISHOR KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527132 MRS NANDA NANDKISHOR KUMBHARE STATE BANK OF INDIA(508548)
364 Tiroda MH-33-002-092-001/168
(CHORKHAMARA) 		1833002000NRG24030220240941111 05/02/2024 SHASHIKALA URKUDA SHENDE 1833002WL032591 SHASHIKALA URKUDA SHENDE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530202 MRS SHISHUKALA URKUDA SHENDE STATE BANK OF INDIA(508548)
365 Tiroda MH-33-002-092-001/170
(CHORKHAMARA) 		1833002000NRG24030220240941112 05/02/2024 MAYA PURUSHOTTAM KUMBHARE 1833002WL032591 MAYA PURUSHOTTAM KUMBHARE 00415 SBIN0002180 175 175 Processed 28/03/2024 A088240527163 MRS MAYA PURUSHOTTAM KUMBHARE STATE BANK OF INDIA(508548)
366 Tiroda MH-33-002-092-001/172
(CHORKHAMARA) 		1833002000NRG24030220240941113 05/02/2024 NEPAL BALKRUSHNA WARKHADE 1833002WL032591 NEPAL BALKRUSHNA WARKHADE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530193 MR NEPAL BALKRISHNA WARKHADE STATE BANK OF INDIA(508548)
367 Tiroda MH-33-002-092-001/173
(CHORKHAMARA) 		1833002000NRG24030220240941114 05/02/2024 VRUNDA UTTAM KUMBHARE 1833002WL032591 VRUNDA UTTAM KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530189 MRS VRUNDA UTTAM KUMBHARE STATE BANK OF INDIA(508548)
368 Tiroda MH-33-002-092-001/174
(CHORKHAMARA) 		1833002000NRG24030220240941115 05/02/2024 PREMDAS SUKHDEV GAJBHIYE 1833002WL032591 PREMDAS SUKHDEV GAJBHIYE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527181 GAJBHIAY PARMDASA SUKHADEW THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
369 Tiroda MH-33-002-092-001/174
(CHORKHAMARA) 		1833002000NRG24030220240941116 05/02/2024 VINA PREMDAS GAJBHIYE 1833002WL032591 VINA PREMDAS GAJBHIYE 00415 SBIN0002180 175 175 Processed 28/03/2024 A088240527177 MRS VINA PREMDAS GAJBHIYE STATE BANK OF INDIA(508548)
370 Tiroda MH-33-002-092-001/175
(CHORKHAMARA) 		1833002000NRG24030220240941117 05/02/2024 ANITA VASANTA KUMBHARE 1833002WL032591 ANITA VASANTA KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240527131 MRS ANITA VASANTA KUMBHARE STATE BANK OF INDIA(508548)
371 Tiroda MH-33-002-092-001/178
(CHORKHAMARA) 		1833002000NRG24030220240941118 05/02/2024 FULANBAI SADHU SALAME 1833002WL032591 FULANBAI SADHU SALAME 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530205 MRS FULANBAI SADHU SALAME STATE BANK OF INDIA(508548)
372 Tiroda MH-33-002-092-001/180
(CHORKHAMARA) 		1833002000NRG24030220240941119 05/02/2024 RAVINDRA BAKARAM DONGARE 1833002WL032591 RAVINDRA BAKARAM DONGARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530194 MR RAVINDRA BAKARAM DONGARE STATE BANK OF INDIA(508548)
373 Tiroda MH-33-002-092-001/180
(CHORKHAMARA) 		1833002000NRG24030220240941120 05/02/2024 VANITA RAVINDRA DONGARE 1833002WL032591 VANITA RAVINDRA DONGARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533636 MRS VANITA RAVINDRA DONGARE STATE BANK OF INDIA(508548)
374 Tiroda MH-33-002-092-001/182
(CHORKHAMARA) 		1833002000NRG24030220240941121 05/02/2024 SEWANTA SAMPAT SOYAM 1833002WL032591 SEWANTA SAMPAT SOYAM 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240530283 MRS SEWANTA SAMPAT SOYAM STATE BANK OF INDIA(508548)
375 Tiroda MH-33-002-092-001/192
(CHORKHAMARA) 		1833002000NRG24030220240941126 05/02/2024 ASHA REKHRAM GEDAM 1833002WL032591 ASHA REKHRAM GEDAM 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530200 MS ASHA REKHRAM GEDAM STATE BANK OF INDIA(508548)
376 Tiroda MH-33-002-092-001/192
(CHORKHAMARA) 		1833002000NRG24030220240941124 05/02/2024 MANJULA GOPICHAND GEDAM 1833002WL032591 MANJULA GOPICHAND GEDAM 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533627 MRS MAJULA GOPICHAND GEDAM STATE BANK OF INDIA(508548)
377 Tiroda MH-33-002-092-001/196
(CHORKHAMARA) 		1833002000NRG24030220240941127 05/02/2024 KAVITA VINOD GAJBHIYE 1833002WL032591 KAVITA VINOD GAJBHIYE 00415 SBIN0002180 350 350 Processed 28/03/2024 A088240530207 KAVITA VINOD GAJBHIYE UNION BANK OF INDIA(508500)
378 Tiroda MH-33-002-092-001/197
(CHORKHAMARA) 		1833002000NRG24030220240941128 05/02/2024 SHALUBAI KHUSHAL UIKEY 1833002WL032591 SHALUBAI KHUSHAL UIKEY 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240527176 Miss. Shalubai Khushal Uikey BANK OF MAHARASHTRA(607387)
379 Tiroda MH-33-002-092-001/198
(CHORKHAMARA) 		1833002000NRG24030220240941129 05/02/2024 DURGA RAMKRUSHNA KUMBHARE 1833002WL032591 DURGA RAMKRUSHNA KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533654 MRS DURGA RAMKRUSHNA KUMBHARE STATE BANK OF INDIA(508548)
380 Tiroda MH-33-002-092-001/206
(CHORKHAMARA) 		1833002000NRG24030220240941133 05/02/2024 DILIP ATMARAM SIRSAM 1833002WL032591 DILIP ATMARAM SIRSAM 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240527116 SIRSAM DILIP AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
381 Tiroda MH-33-002-092-001/208
(CHORKHAMARA) 		1833002000NRG24030220240941137 05/02/2024 SALLAAUDDIN PATHAN 1833002WL032591 SALLAAUDDIN PATHAN 00415 SBIN0002180 350 350 Processed 28/03/2024 A088240530257 MR SALAUDDIN MINAJUDDIN PATHAN STATE BANK OF INDIA(508548)
382 Tiroda MH-33-002-092-001/208
(CHORKHAMARA) 		1833002000NRG24030220240941138 05/02/2024 SAYARA SALLAAUDDIN PATHAN 1833002WL032591 SAYARA SALLAAUDDIN PATHAN 00415 SBIN0002180 350 350 Processed 28/03/2024 A088240530204 MR SAYARA SALLAAUDDIN PATHAN STATE BANK OF INDIA(508548)
383 Tiroda MH-33-002-092-001/216
(CHORKHAMARA) 		1833002000NRG24030220240941140 05/02/2024 MUNESHWAR SHRIRAM KUMBHARE 1833002WL032591 MUNESHWAR SHRIRAM KUMBHARE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240530188 MR MUNESHWAR SHRIRAM KUMBHARE STATE BANK OF INDIA(508548)
384 Tiroda MH-33-002-092-001/216
(CHORKHAMARA) 		1833002000NRG24030220240941141 05/02/2024 SARITA MUNESHWAR KUMBHARE 1833002WL032591 SARITA MUNESHWAR KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530187 MRS SARITA MUNESHWAR KUMBHARE STATE BANK OF INDIA(508548)
385 Tiroda MH-33-002-092-001/224
(CHORKHAMARA) 		1833002000NRG24030220240941143 05/02/2024 OMPRAKASH WAMANSING KODAPE 1833002WL032591 OMPRAKASH WAMANSING KODAPE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240533763 MR OMPRAKASH VAMANSING KODAPE STATE BANK OF INDIA(508548)
386 Tiroda MH-33-002-092-001/224
(CHORKHAMARA) 		1833002000NRG24030220240941142 05/02/2024 RASHIKA PRAKASH KODAPE 1833002WL032591 RASHIKA PRAKASH KODAPE 00415 SBIN0002180 350 350 Processed 28/03/2024 A088240533764 MRS RASIKA OMPRAKASH KODAPE STATE BANK OF INDIA(508548)
387 Tiroda MH-33-002-092-001/226
(CHORKHAMARA) 		1833002000NRG24030220240941146 05/02/2024 LILA SURENDRA PANDHARE 1833002WL032591 LILA SURENDRA PANDHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530186 MRS LILA SURENDRA PANDHARE STATE BANK OF INDIA(508548)
388 Tiroda MH-33-002-092-001/227
(CHORKHAMARA) 		1833002000NRG24030220240941147 05/02/2024 CHANDA MAHESH KALPATE 1833002WL032591 CHANDA MAHESH KALPATE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240530183 MRS CHANDA MAHESH KALPATE STATE BANK OF INDIA(508548)
389 Tiroda MH-33-002-092-001/229
(CHORKHAMARA) 		1833002000NRG24030220240941148 05/02/2024 KIRAN MANOJ KODWATE 1833002WL032591 KIRAN MANOJ KODWATE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533653 MRS KIRAN MANOJ KODWATE STATE BANK OF INDIA(508548)
390 Tiroda MH-33-002-092-001/231
(CHORKHAMARA) 		1833002000NRG24030220240941149 05/02/2024 LAXMIBAI CHOPRAJ DOBANE 1833002WL032591 LAXMIBAI CHOPRAJ DOBANE 00415 SBIN0002180 875 875 Processed 29/03/2024 A088240533646 Mrs. LAXMI CHOPRAJ DOBANE CENTRAL BANK OF INDIA(607115)
391 Tiroda MH-33-002-092-001/236
(CHORKHAMARA) 		1833002000NRG24030220240941150 05/02/2024 PURESH CHINDHU KODAPE 1833002WL032591 PURESH CHINDHU KODAPE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533679 MR PURESH CHINDHU KODAPE STATE BANK OF INDIA(508548)
392 Tiroda MH-33-002-092-001/237
(CHORKHAMARA) 		1833002000NRG24030220240941151 05/02/2024 ASWIN RAJENDRA SOYAM 1833002WL032591 ASWIN RAJENDRA SOYAM 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240533719 MR ASHVIN RAJENDRA SOYAM STATE BANK OF INDIA(508548)
393 Tiroda MH-33-002-092-001/237
(CHORKHAMARA) 		1833002000NRG24030220240941152 05/02/2024 KAVITA ASHWIN SOYAM 1833002WL032591 KAVITA ASHWIN SOYAM 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533652 MRS KAVITA ASHWIN SOYAM STATE BANK OF INDIA(508548)
394 Tiroda MH-33-002-092-001/241
(CHORKHAMARA) 		1833002000NRG24030220240941154 05/02/2024 HARSHA SHAILESH GAJBHIYE 1833002WL032591 HARSHA SHAILESH GAJBHIYE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530307 HARSHA SHAILESH GAJBHIYE UNION BANK OF INDIA(508500)
395 Tiroda MH-33-002-092-001/241
(CHORKHAMARA) 		1833002000NRG24030220240941153 05/02/2024 SHAILESH MADANLAL GAJBHIYE 1833002WL032591 SHAILESH MADANLAL GAJBHIYE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240530306 MR SHAILESH MADANLAL GAJBHIYE STATE BANK OF INDIA(508548)
396 Tiroda MH-33-002-092-001/245
(CHORKHAMARA) 		1833002000NRG24030220240941155 05/02/2024 VIJAYMALA HANSRAJ SIRSAM 1833002WL032591 VIJAYMALA HANSRAJ SIRSAM 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240533641 MRS VIJAYMALA HANSARAJ SIRASAM STATE BANK OF INDIA(508548)
397 Tiroda MH-33-002-092-001/248
(CHORKHAMARA) 		1833002000NRG24030220240941156 05/02/2024 NISHA MURLIDHAR KODAPE 1833002WL032591 NISHA MURLIDHAR KODAPE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533649 MRS NISHA MURLIDHAR KODAPE STATE BANK OF INDIA(508548)
398 Tiroda MH-33-002-092-001/249
(CHORKHAMARA) 		1833002000NRG24030220240941157 05/02/2024 MAYA SHISUPAL MARSKOLHE 1833002WL032591 MAYA SHISUPAL MARSKOLHE 00415 SBIN0002180 175 175 Processed 28/03/2024 A088240530308 MRS MAYA SHISHUPAL MARASKOLHE STATE BANK OF INDIA(508548)
399 Tiroda MH-33-002-092-001/250
(CHORKHAMARA) 		1833002000NRG24030220240941158 05/02/2024 MANGALA ASHISH DIGHORE 1833002WL032591 MANGALA ASHISH DIGHORE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240530316 MS MANGALA ASHISH DIGHORE STATE BANK OF INDIA(508548)
400 Tiroda MH-33-002-092-001/252
(CHORKHAMARA) 		1833002000NRG24030220240941159 05/02/2024 SARITA NARESH KODAPE 1833002WL032591 SARITA NARESH KODAPE 00415 SBIN0002180 700 700 Processed 28/03/2024 A088240533647 MRS SARITA NARESH KODAPE STATE BANK OF INDIA(508548)
401 Tiroda MH-33-002-092-001/253
(CHORKHAMARA) 		1833002000NRG24030220240941161 05/02/2024 DURGA RAJESH SOYAM 1833002WL032591 DURGA RAJESH SOYAM 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533643 MRS DURGA RAJESH SOYAM STATE BANK OF INDIA(508548)
402 Tiroda MH-33-002-092-001/253
(CHORKHAMARA) 		1833002000NRG24030220240941160 05/02/2024 RAJESH BALIRAM SOYAM 1833002WL032591 RAJESH BALIRAM SOYAM 00415 SBIN0002180 175 175 Processed 28/03/2024 A088240533769 MR RAJESH BALIRAM SOYAM STATE BANK OF INDIA(508548)
403 Tiroda MH-33-002-092-001/257
(CHORKHAMARA) 		1833002000NRG24030220240941163 05/02/2024 OMKAR KEWALRAM KUMBHARE 1833002WL032591 OMKAR KEWALRAM KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533765 MR OMKAR KEWALRAM KUMBHARE STATE BANK OF INDIA(508548)
404 Tiroda MH-33-002-092-001/257
(CHORKHAMARA) 		1833002000NRG24030220240941164 05/02/2024 SANGITA OMKAR KUMBHARE 1833002WL032591 SANGITA OMKAR KUMBHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533644 MRS SANGITA OMKAR KUMBHARE STATE BANK OF INDIA(508548)
405 Tiroda MH-33-002-092-001/259
(CHORKHAMARA) 		1833002000NRG24030220240941165 05/02/2024 LILA RAJENDRA SIRSAM 1833002WL032591 LILA RAJENDRA SIRSAM 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240533651 MRS LILA RAJENDRA SIRSAM STATE BANK OF INDIA(508548)
406 Tiroda MH-33-002-092-001/260
(CHORKHAMARA) 		1833002000NRG24030220240941167 05/02/2024 MANGALA RAMLAL SHENDE 1833002WL032591 MANGALA RAMLAL SHENDE 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240533645 MRS MANGALA RAMLAL SHENDE STATE BANK OF INDIA(508548)
407 Tiroda MH-33-002-092-001/260
(CHORKHAMARA) 		1833002000NRG24030220240941166 05/02/2024 RAMLAL URKUDA SHENDE 1833002WL032591 RAMLAL URKUDA SHENDE 00415 SBIN0002180 525 525 Processed 28/03/2024 A088240533766 Ramlal Urkuda Shende FINO PAYMENTS BANK LTD(608001)
408 Tiroda MH-33-002-092-001/262
(CHORKHAMARA) 		1833002000NRG24030220240941169 05/02/2024 BHOJRAM SURAJLAL SIRSAM 1833002WL032591 BHOJRAM SURAJLAL SIRSAM 00415 SBIN0002180 350 350 Processed 28/03/2024 A088240533767 BHOJRAM SURAJLAL SIRSAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
409 Tiroda MH-33-002-092-001/263
(CHORKHAMARA) 		1833002000NRG24030220240941170 05/02/2024 SARSWATI ROSHAN PANDHARE 1833002WL032591 SARSWATI ROSHAN PANDHARE 00415 SBIN0002180 875 875 Processed 28/03/2024 A088240533650 MRS SARSWATI ROSHAN PANDHARE STATE BANK OF INDIA(508548)
SubTotal 80787 80787
410 Tiroda MH-33-002-038-001/13
(MUNDIPAR) 		1833002000NRG24050220240946950 05/02/2024 KUMENDRA ISHWARDAS RANE 1833002WL032685 KUMENDRA ISHWARDAS RANE 00468 UBIN0559431 537 537 Processed 28/03/2024 A088240530182 Mr. Kumendra Ishvardas Rane BANK OF MAHARASHTRA(607387)
411 Tiroda MH-33-002-038-001/13
(MUNDIPAR) 		1833002000NRG24050220240946951 05/02/2024 SWATI KUMENDRA RANE 1833002WL032685 SWATI KUMENDRA RANE 00468 UBIN0559431 716 716 Processed 28/03/2024 A088240530311 SWATI KUMENDRA RANE UNION BANK OF INDIA(508500)
412 Tiroda MH-33-002-038-001/144
(MUNDIPAR) 		1833002000NRG24050220240946955 05/02/2024 CHARANDAS DURGA MARBADE 1833002WL032685 CHARANDAS DURGA MARBADE 00468 UBIN0559431 905 905 Processed 28/03/2024 A088240530240 Mr. Charandas Durga Marbade BANK OF MAHARASHTRA(607387)
413 Tiroda MH-33-002-038-001/192
(MUNDIPAR) 		1833002000NRG24050220240947020 05/02/2024 Sangita Sevkram Sathavane 1833002WL032685 Sangita Sevkram Sathavane 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240527190 SANGITA SEVAKRAM SAT BANK OF BARODA(606985)
414 Tiroda MH-33-002-038-001/228
(MUNDIPAR) 		1833002000NRG24050220240947037 05/02/2024 RAVINDRA CHUNNILAL PATLE 1833002WL032685 RAVINDRA CHUNNILAL PATLE 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240530234 RAVINDRA CHUNNILAL P BANK OF BARODA(606985)
415 Tiroda MH-33-002-038-001/236
(MUNDIPAR) 		1833002000NRG24050220240947043 05/02/2024 MULCHAND SUKHRAM PATLE 1833002WL032685 MULCHAND SUKHRAM PATLE 00468 UBIN0559431 728 728 Processed 28/03/2024 A088240530181 MULCHAND SUKHRAM PATLE UNION BANK OF INDIA(508500)
416 Tiroda MH-33-002-038-001/301
(MUNDIPAR) 		1833002000NRG24050220240947076 05/02/2024 DIVYA DEVENDRA CHAUDHARI 1833002WL032685 DIVYA DEVENDRA CHAUDHARI 00468 UBIN0559431 900 900 Processed 28/03/2024 A088240533610 Mrs. Divya Devendra Chaudhari BANK OF MAHARASHTRA(607387)
417 Tiroda MH-33-002-038-001/361
(MUNDIPAR) 		1833002000NRG24050220240947117 05/02/2024 ASHISH VASANT UKEY 1833002WL032685 ASHISH VASANT UKEY 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240533611 ASHISH VASANT UKEY UNION BANK OF INDIA(508500)
418 Tiroda MH-33-002-038-001/361
(MUNDIPAR) 		1833002000NRG24050220240947118 05/02/2024 CHANDA ASHISH UKEY 1833002WL032685 CHANDA ASHISH UKEY 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240530294 CHANDA ASHISH UKEY UNION BANK OF INDIA(508500)
419 Tiroda MH-33-002-038-001/414
(MUNDIPAR) 		1833002000NRG24050220240947162 05/02/2024 KALPANA KISHOR PATLE 1833002WL032685 KALPANA KISHOR PATLE 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240533612 KALPANA KISHOR PATLE UNION BANK OF INDIA(508500)
420 Tiroda MH-33-002-038-001/419
(MUNDIPAR) 		1833002000NRG24050220240947165 05/02/2024 RAJKALA OMPRAKASH PATLE 1833002WL032685 RAJKALA OMPRAKASH PATLE 00468 UBIN0559431 915 915 Processed 28/03/2024 A088240533748 RAJKALA OMPRAKASH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
421 Tiroda MH-33-002-038-001/8
(MUNDIPAR) 		1833002000NRG24050220240947227 05/02/2024 Durga Shankar Bisen 1833002WL032685 Durga Shankar Bisen 00468 UBIN0559431 920 920 Processed 28/03/2024 A088240527191 Miss. Durgabai Shankar Bisen BANK OF MAHARASHTRA(607387)
422 Tiroda MH-33-002-040-001/126
(PUJARITOLA) 		1833002000NRG24050220240952932 05/02/2024 KARAN NETRAM MANKAR 1833002WL032754 KARAN NETRAM MANKAR 00468 UBIN0559431 400 400 Processed 28/03/2024 A088240533738 KARAN NETRAM MANKAR BANK OF BARODA(606985)
423 Tiroda MH-33-002-040-001/266
(PUJARITOLA) 		1833002000NRG24050220240953160 05/02/2024 JAYDEV MANOHAR NAGRIKAR 1833002WL032754 JAYDEV MANOHAR NAGRIKAR 00468 UBIN0559431 450 450 Processed 28/03/2024 A088240533731 Mr. Jaydev Manohar Nagrikar BANK OF MAHARASHTRA(607387)
424 Tiroda MH-33-002-040-001/284
(PUJARITOLA) 		1833002000NRG24050220240953185 05/02/2024 PORNIMA ANIL KATANKAR 1833002WL032754 PORNIMA ANIL KATANKAR 00468 UBIN0559431 450 450 Processed 28/03/2024 A088240533709 PORNIMA ANIL KATANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Tiroda MH-33-002-040-001/318
(PUJARITOLA) 		1833002000NRG24050220240953220 05/02/2024 PAYAL DHARMRAJ NINAVE 1833002WL032754 PAYAL DHARMRAJ NINAVE 00468 UBIN0559431 450 450 Processed 28/03/2024 A088240533730 PAYAL DHARMRAJ NINAVE UNION BANK OF INDIA(508500)
426 Tiroda MH-33-002-040-001/4
(PUJARITOLA) 		1833002000NRG24050220240953265 05/02/2024 UMESH RUSHI KATUKE 1833002WL032754 UMESH RUSHI KATUKE 00468 UBIN0559431 450 450 Processed 28/03/2024 A088240526971 UMESH RUSHI KATUKE UNION BANK OF INDIA(508500)
427 Tiroda MH-33-002-040-001/43
(PUJARITOLA) 		1833002000NRG24050220240953283 05/02/2024 PRIYANKA RAMESH DAHEKAR 1833002WL032754 PRIYANKA RAMESH DAHEKAR 00468 UBIN0559431 360 360 Processed 28/03/2024 A088240533710 PRIYANKA RAMESH DAHEKAR UNION BANK OF INDIA(508500)
428 Tiroda MH-33-002-040-001/43
(PUJARITOLA) 		1833002000NRG24050220240953282 05/02/2024 RAHUL RAMESH DAHEKAR 1833002WL032754 RAHUL RAMESH DAHEKAR 00468 UBIN0559431 450 450 Processed 28/03/2024 A088240533737 RAHUL RAMESH DAHEKAR UNION BANK OF INDIA(508500)
429 Tiroda MH-33-002-040-001/56
(PUJARITOLA) 		1833002000NRG24050220240953305 05/02/2024 RAKESH YOGESHWAR MARSKOLHE 1833002WL032754 RAKESH YOGESHWAR MARSKOLHE 00468 UBIN0559431 450 450 Processed 28/03/2024 A088240533707 RAKESH YADHANESHWAR MARASKOLHE UNION BANK OF INDIA(508500)
430 Tiroda MH-33-002-040-001/75
(PUJARITOLA) 		1833002000NRG24050220240953351 05/02/2024 KAMLESH YASHWANT BANKAR 1833002WL032754 KAMLESH YASHWANT BANKAR 00468 UBIN0559431 450 450 Processed 28/03/2024 A088240533708 KAMLESH YASHWANT BANKAR UNION BANK OF INDIA(508500)
431 Tiroda MH-33-002-076-001/117
(NAVARGAON) 		1833002000NRG24050220240952594 05/02/2024 GOPIKABAI GOPICHAND BHOYAR 1833002WL032747 GOPIKABAI GOPICHAND BHOYAR 00468 UBIN0559431 1911 1911 Processed 28/03/2024 A088240527114 MRS GOPIKABAI GOPICHAND BHOYAR STATE BANK OF INDIA(508548)
432 Tiroda MH-33-002-078-001/127
(BODALKASSA) 		1833002000NRG24050220240954146 05/02/2024 CHHAYA DHALCHAND TURKAR 1833002WL032767 CHHAYA DHALCHAND TURKAR 00468 UBIN0559431 410 410 Processed 28/03/2024 A088240526975 CHHAYA DHALCHAND TURKAR UNION BANK OF INDIA(508500)
433 Tiroda MH-33-002-078-001/135
(BODALKASSA) 		1833002000NRG24050220240954150 05/02/2024 RATNAKALA RADHESHYAM KATRE 1833002WL032767 RATNAKALA RADHESHYAM KATRE 00468 UBIN0559431 328 328 Processed 28/03/2024 A088240530250 RATNKALA RADHESHYAM KATRE UNION BANK OF INDIA(508500)
434 Tiroda MH-33-002-078-001/143
(BODALKASSA) 		1833002000NRG24050220240954159 05/02/2024 SAVITA RAMESH MARASKOLHE 1833002WL032767 SAVITA RAMESH MARASKOLHE 00468 UBIN0559431 410 410 Processed 28/03/2024 A088240530248 SAVITA RAMESH MARASKOLHE UNION BANK OF INDIA(508500)
435 Tiroda MH-33-002-078-001/144
(BODALKASSA) 		1833002000NRG24050220240954161 05/02/2024 AMAR ASHOK JAMBHULKAR 1833002WL032767 AMAR ASHOK JAMBHULKAR 00468 UBIN0559431 1365 1365 Processed 28/03/2024 A088240530305 AMAR ASHOK JAMBHULKAR UNION BANK OF INDIA(508500)
436 Tiroda MH-33-002-078-001/20
(BODALKASSA) 		1833002000NRG24050220240954170 05/02/2024 SHAILESH BALIDAS JAMBHULKAR 1833002WL032767 SHAILESH BALIDAS JAMBHULKAR 00468 UBIN0559431 390 390 Processed 29/03/2024 A088240530304 SHAILESH BALIDAS JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Tiroda MH-33-002-078-001/232
(BODALKASSA) 		1833002000NRG24050220240954179 05/02/2024 MANDA SANJAY AMBADE 1833002WL032767 MANDA SANJAY AMBADE 00468 UBIN0559431 390 390 Processed 28/03/2024 A088240530275 MANDA SANJAY AMBADE UNION BANK OF INDIA(508500)
438 Tiroda MH-33-002-078-001/239
(BODALKASSA) 		1833002000NRG24050220240954181 05/02/2024 SIMA DILERSINGH JAMBHULKAR 1833002WL032767 SIMA DILERSINGH JAMBHULKAR 00468 UBIN0559431 390 390 Processed 28/03/2024 A088240533603 SIMA DILERSINGH JAMBHULKAR UNION BANK OF INDIA(508500)
439 Tiroda MH-33-002-078-001/258
(BODALKASSA) 		1833002000NRG24050220240954183 05/02/2024 BHUMESHWARI RAVINDRA JAMBHULKAR 1833002WL032767 BHUMESHWARI RAVINDRA JAMBHULKAR 00468 UBIN0559431 390 390 Processed 28/03/2024 A088240533604 BHUMESHWARI RAVINDRA JAMBHULKAR UNION BANK OF INDIA(508500)
440 Tiroda MH-33-002-078-001/262
(BODALKASSA) 		1833002000NRG24050220240954186 05/02/2024 VANDANA GANESH RAUT 1833002WL032767 VANDANA GANESH RAUT 00468 UBIN0559431 410 410 Processed 28/03/2024 A088240526973 VANDANA GANESH RAUT UNION BANK OF INDIA(508500)
441 Tiroda MH-33-002-078-001/31
(BODALKASSA) 		1833002000NRG24050220240954192 05/02/2024 SHISHULA FEKAN KOHRE 1833002WL032767 SHISHULA FEKAN KOHRE 00468 UBIN0559431 410 410 Processed 28/03/2024 A088240526976 MRS SUSHILA FEKAN KOHARE STATE BANK OF INDIA(508548)
442 Tiroda MH-33-002-078-001/333
(BODALKASSA) 		1833002000NRG24050220240954202 05/02/2024 PRITI UMASHANKAR BHALLE 1833002WL032767 PRITI UMASHANKAR BHALLE 00468 UBIN0559431 380 380 Processed 28/03/2024 A088240533624 MRS PRITI UMASHANKAR BHALLE STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-078-001/333
(BODALKASSA) 		1833002000NRG24050220240954201 05/02/2024 UMASHANKAR NILCHAND BHALLE 1833002WL032767 UMASHANKAR NILCHAND BHALLE 00468 UBIN0559431 380 380 Processed 28/03/2024 A088240533621 UMASHANKAR NILCHAND BHALLE UNION BANK OF INDIA(508500)
444 Tiroda MH-33-002-078-001/4
(BODALKASSA) 		1833002000NRG24050220240954205 05/02/2024 PANCHAFULA MOHANLAL KATRE 1833002WL032767 PANCHAFULA MOHANLAL KATRE 00468 UBIN0559431 410 410 Processed 28/03/2024 A088240530251 PANCHAFULA MOHANLAL KATRE UNION BANK OF INDIA(508500)
445 Tiroda MH-33-002-078-002/181
(BODALKASSA) 		1833002000NRG24050220240954221 05/02/2024 URMILABAI PREMLAL PARTETI 1833002WL032767 URMILABAI PREMLAL PARTETI 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240530318 URMILABAI PREMLAL PARTETI UNION BANK OF INDIA(508500)
446 Tiroda MH-33-002-078-002/247
(BODALKASSA) 		1833002000NRG24050220240954228 05/02/2024 SATYABHAMA SURESH KOKUDE 1833002WL032767 SATYABHAMA SURESH KOKUDE 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240533634 SURESH ASARAM KOKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Tiroda MH-33-002-078-002/247
(BODALKASSA) 		1833002000NRG24050220240954227 05/02/2024 SURESH ASARAM KOKUDE 1833002WL032767 SURESH ASARAM KOKUDE 00468 UBIN0559431 252 252 Processed 28/03/2024 A088240526972 SURESH ASARAM KOKUDE UNION BANK OF INDIA(508500)
448 Tiroda MH-33-002-078-002/272
(BODALKASSA) 		1833002000NRG24050220240954233 05/02/2024 ANIL ALARAM PARTETI 1833002WL032767 ANIL ALARAM PARTETI 00468 UBIN0559431 252 252 Processed 28/03/2024 A088240533725 ANIL ALARAM PARATETI VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Tiroda MH-33-002-078-002/272
(BODALKASSA) 		1833002000NRG24050220240954234 05/02/2024 RAYWANTA ANIL PARTETI 1833002WL032767 RAYWANTA ANIL PARTETI 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240533723 RAYWANTA ANIL PARTETI UNION BANK OF INDIA(508500)
450 Tiroda MH-33-002-078-002/354
(BODALKASSA) 		1833002000NRG24050220240954240 05/02/2024 SURYAKANTA BRAMHANAND PARTETI 1833002WL032767 SURYAKANTA BRAMHANAND PARTETI 00468 UBIN0559431 252 252 Processed 29/03/2024 A088240526974 SURYAKANTA BRAMHANAND PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Tiroda MH-33-002-078-002/359
(BODALKASSA) 		1833002000NRG24050220240954241 05/02/2024 SOMESHWARI VILAS PARTETI 1833002WL032767 SOMESHWARI VILAS PARTETI 00468 UBIN0559431 336 336 Processed 28/03/2024 A088240533724 SOMESHWARI VILAS PARTETI UNION BANK OF INDIA(508500)
452 Tiroda MH-33-002-087-001/1361
(WADEGAON) 		1833002000NRG24050220240952591 05/02/2024 Ekaadashi Satish Raut 1833002WL032746 Ekaadashi Satish Raut 00468 UBIN0559431 1911 1911 Processed 28/03/2024 A088240533778 MISS EKADASHI NARESH WAGHADE STATE BANK OF INDIA(508548)
453 Tiroda MH-33-002-087-001/399
(WADEGAON) 		1833002000NRG24050220240952385 05/02/2024 DEWKALABAI DEVENDRA BISEN 1833002WL032736 DEWKALABAI DEVENDRA BISEN 00468 UBIN0559431 1666 1666 Processed 28/03/2024 A088240530291 DEOKALA DEVENDRA BISEN UNION BANK OF INDIA(508500)
454 Tiroda MH-33-002-092-001/105
(CHORKHAMARA) 		1833002000NRG24030220240941050 05/02/2024 BABULAL JANU MESHRAM 1833002WL032591 BABULAL JANU MESHRAM 00468 UBIN0559431 875 875 Processed 28/03/2024 A088240527134 BABULAL JANU MESHRAM UNION BANK OF INDIA(508500)
455 Tiroda MH-33-002-092-001/120
(CHORKHAMARA) 		1833002000NRG24030220240941066 05/02/2024 VACCHALA VIJAY MADAVI 1833002WL032591 VACCHALA VIJAY MADAVI 00468 UBIN0559431 700 700 Processed 28/03/2024 A088240527165 VACHHALABAI VIJAY MADAVI UNION BANK OF INDIA(508500)
456 Tiroda MH-33-002-092-001/129
(CHORKHAMARA) 		1833002000NRG24030220240941072 05/02/2024 SUBHASH MAHARU UKEY 1833002WL032591 SUBHASH MAHARU UKEY 00468 UBIN0559431 525 525 Processed 28/03/2024 A088240530160 MR SUBHASH MAHARU UIKEY STATE BANK OF INDIA(508548)
457 Tiroda MH-33-002-092-001/130
(CHORKHAMARA) 		1833002000NRG24030220240941074 05/02/2024 ANANDRAV SHAMRAV UIKEY 1833002WL032591 ANANDRAV SHAMRAV UIKEY 00468 UBIN0559431 875 875 Processed 28/03/2024 A088240530190 MR ANANDRAO SHAMRAO UIKEY STATE BANK OF INDIA(508548)
458 Tiroda MH-33-002-092-001/133
(CHORKHAMARA) 		1833002000NRG24030220240941076 05/02/2024 KIRTI BALCHAND PANDHARE 1833002WL032591 KIRTI BALCHAND PANDHARE 00468 UBIN0559431 875 875 Processed 28/03/2024 A088240533656 KIRTI BALCHAND PANDHARE UNION BANK OF INDIA(508500)
459 Tiroda MH-33-002-092-001/147
(CHORKHAMARA) 		1833002000NRG24030220240941086 05/02/2024 PRAMILA HIVRAJ SOYAM 1833002WL032591 PRAMILA HIVRAJ SOYAM 00468 UBIN0559431 175 175 Processed 28/03/2024 A088240527089 PRAMILA HIVRAJ SOYAM UNION BANK OF INDIA(508500)
460 Tiroda MH-33-002-092-001/151
(CHORKHAMARA) 		1833002000NRG24030220240941089 05/02/2024 SANGITA RAJENDRA SAYAM 1833002WL032591 SANGITA RAJENDRA SAYAM 00468 UBIN0559431 875 875 Processed 28/03/2024 A088240530209 SANGITA RAJENDRA SAYAM UNION BANK OF INDIA(508500)
461 Tiroda MH-33-002-092-001/153
(CHORKHAMARA) 		1833002000NRG24030220240941091 05/02/2024 SHASHIKANT HOMRAJ SOYAM 1833002WL032591 SHASHIKANT HOMRAJ SOYAM 00468 UBIN0559431 175 175 Processed 28/03/2024 A088240527143 SHASHIKANT HOMRAJ SOYAM UNION BANK OF INDIA(508500)
462 Tiroda MH-33-002-092-001/155
(CHORKHAMARA) 		1833002000NRG24030220240941096 05/02/2024 RAKESH RAJKUMAR SIRSAM 1833002WL032591 RAKESH RAJKUMAR SIRSAM 00468 UBIN0559431 525 525 Processed 28/03/2024 A088240533777 RAKASH RAJKUMAR SIRSAM UNION BANK OF INDIA(508500)
463 Tiroda MH-33-002-092-001/166
(CHORKHAMARA) 		1833002000NRG24030220240941108 05/02/2024 ISHWARDAS FULCHAND MADAVI 1833002WL032591 ISHWARDAS FULCHAND MADAVI 00468 UBIN0559431 350 350 Processed 28/03/2024 A088240533655 ARAJU ISHWARDAS MADAVI UNION BANK OF INDIA(508500)
464 Tiroda MH-33-002-092-001/166
(CHORKHAMARA) 		1833002000NRG24030220240941109 05/02/2024 SALITA ISHWARDAS MADAVI 1833002WL032591 SALITA ISHWARDAS MADAVI 00468 UBIN0559431 175 175 Processed 28/03/2024 A088240527135 SALITA ISHWARDAS MADAVI UNION BANK OF INDIA(508500)
465 Tiroda MH-33-002-092-001/187
(CHORKHAMARA) 		1833002000NRG24030220240941122 05/02/2024 KUNDLIK SOMAJI PANDH 1833002WL032591 KUNDLIK SOMAJI PANDH 00468 UBIN0559431 350 350 Processed 28/03/2024 A088240530161 KUNDLIK SOMAJI PANDHARE UNION BANK OF INDIA(508500)
466 Tiroda MH-33-002-092-001/202
(CHORKHAMARA) 		1833002000NRG24030220240941130 05/02/2024 MAROTI MAHARU UIKEY 1833002WL032591 MAROTI MAHARU UIKEY 00468 UBIN0559431 875 875 Processed 28/03/2024 A088240527136 MAROTI MAHARU UIKEY UNION BANK OF INDIA(508500)
SubTotal 35107 35107
467 Tiroda MH-33-002-038-001/10
(MUNDIPAR) 		1833002000NRG24050220240946924 05/02/2024 Sitabai Subhash Akulakar 1833002WL032685 Sitabai Subhash Akulakar 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527223 SITABAI SUBHASH EKULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Tiroda MH-33-002-038-001/101
(MUNDIPAR) 		1833002000NRG24050220240946927 05/02/2024 Chandrakala Raoji Mate 1833002WL032685 Chandrakala Raoji Mate 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527185 CHANDRAKALABAI RAOJI MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Tiroda MH-33-002-038-001/105
(MUNDIPAR) 		1833002000NRG24050220240946928 05/02/2024 Dewangan Shishupal Patle 1833002WL032685 Dewangan Shishupal Patle 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527342 DEWANGANA SHISHUPAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Tiroda MH-33-002-038-001/108
(MUNDIPAR) 		1833002000NRG24050220240946931 05/02/2024 Naadkumar Bhaiylal Inwate 1833002WL032685 Naadkumar Bhaiylal Inwate 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527213 ANADA NANDKUMAR ENWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Tiroda MH-33-002-038-001/111
(MUNDIPAR) 		1833002000NRG24050220240946933 05/02/2024 Anuradha Dilip Chavare 1833002WL032685 Anuradha Dilip Chavare 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527138 ANURADHABAI DILIP CHOURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Tiroda MH-33-002-038-001/111
(MUNDIPAR) 		1833002000NRG24050220240946932 05/02/2024 Dilep Surybhan Chavare 1833002WL032685 Dilep Surybhan Chavare 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527341 Mr. DILIP SURYABHAN CHOURE CENTRAL BANK OF INDIA(607115)
473 Tiroda MH-33-002-038-001/116
(MUNDIPAR) 		1833002000NRG24050220240946937 05/02/2024 Asha Arun Sathawane 1833002WL032685 Asha Arun Sathawane 00540 BKID0WAINGB 905 905 Processed 28/03/2024 A088240527335 ASHABAI ARUN SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Tiroda MH-33-002-038-001/118
(MUNDIPAR) 		1833002000NRG24050220240946939 05/02/2024 Manorma Anantram Neware 1833002WL032685 Manorma Anantram Neware 00540 BKID0WAINGB 895 895 Processed 28/03/2024 A088240527362 Miss. Manorama Anatram Neware BANK OF MAHARASHTRA(607387)
475 Tiroda MH-33-002-038-001/122
(MUNDIPAR) 		1833002000NRG24050220240946940 05/02/2024 Radhika Vijay Sonewane 1833002WL032685 Radhika Vijay Sonewane 00540 BKID0WAINGB 905 905 Processed 28/03/2024 A088240527218 RADHIKA VIJAY SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Tiroda MH-33-002-038-001/125
(MUNDIPAR) 		1833002000NRG24050220240946945 05/02/2024 Anusya Anatram Sathawane 1833002WL032685 Anusya Anatram Sathawane 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527372 ANUSAYA ANANTRAM SATHWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Tiroda MH-33-002-038-001/125
(MUNDIPAR) 		1833002000NRG24050220240946946 05/02/2024 RAJENDRA ANANTRAM SATHWANE 1833002WL032685 RAJENDRA ANANTRAM SATHWANE 00540 BKID0WAINGB 905 905 Processed 28/03/2024 A088240527217 Mr. Rajendra Anantram Sathwane BANK OF MAHARASHTRA(607387)
478 Tiroda MH-33-002-038-001/127
(MUNDIPAR) 		1833002000NRG24050220240946948 05/02/2024 Dhanwantabai Dailatram Patle 1833002WL032685 Dhanwantabai Dailatram Patle 00540 BKID0WAINGB 905 905 Processed 28/03/2024 A088240527321 MRS DHANVANT DAULT PATLE STATE BANK OF INDIA(508548)
479 Tiroda MH-33-002-038-001/130
(MUNDIPAR) 		1833002000NRG24050220240946953 05/02/2024 Ratnshila Vasanta Uikey 1833002WL032685 Ratnshila Vasanta Uikey 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527158 RATNASHILA VASANT UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Tiroda MH-33-002-038-001/141
(MUNDIPAR) 		1833002000NRG24050220240946954 05/02/2024 Santabai Baburao Gadhave 1833002WL032685 Santabai Baburao Gadhave 00540 BKID0WAINGB 716 716 Processed 29/03/2024 A088240527189 SHANTABAI BABURAO GADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Tiroda MH-33-002-038-001/145
(MUNDIPAR) 		1833002000NRG24050220240946958 05/02/2024 KUNDA DURGAPRASAD SONEWANE 1833002WL032685 KUNDA DURGAPRASAD SONEWANE 00540 BKID0WAINGB 905 905 Processed 28/03/2024 A088240527237 KUNDA DURGAPRASAD SO BANK OF BARODA(606985)
482 Tiroda MH-33-002-038-001/146
(MUNDIPAR) 		1833002000NRG24050220240946960 05/02/2024 BALKRUSHNA NARAYAN KSHIRSAGAR 1833002WL032685 BALKRUSHNA NARAYAN KSHIRSAGAR 00540 BKID0WAINGB 895 895 Processed 28/03/2024 A088240533745 BALKRISHNA NARAYIAN KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Tiroda MH-33-002-038-001/147
(MUNDIPAR) 		1833002000NRG24050220240946961 05/02/2024 ANUSAYA HIVRAJ PATLE 1833002WL032685 ANUSAYA HIVRAJ PATLE 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527344 ANUSAYA HIVRAJ PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 Tiroda MH-33-002-038-001/148
(MUNDIPAR) 		1833002000NRG24050220240946966 05/02/2024 TUKARAM GHANSHAM PATLE 1833002WL032685 TUKARAM GHANSHAM PATLE 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240530226 TUKARAM GHANSHYAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Tiroda MH-33-002-038-001/148
(MUNDIPAR) 		1833002000NRG24050220240946965 05/02/2024 Umeswra Tukaram Patle 1833002WL032685 Umeswra Tukaram Patle 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527332 UMESHWARI TUKARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Tiroda MH-33-002-038-001/15
(MUNDIPAR) 		1833002000NRG24050220240946969 05/02/2024 Chandarkla Rupchand Ankar 1833002WL032685 Chandarkla Rupchand Ankar 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527322 CHANDREKALABAI RUPCHAND AANKER VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Tiroda MH-33-002-038-001/15
(MUNDIPAR) 		1833002000NRG24050220240946967 05/02/2024 Rupachnd Govinda Anakar 1833002WL032685 Rupachnd Govinda Anakar 00540 BKID0WAINGB 724 724 Processed 29/03/2024 A088240527118 RUPCHAND GOVINDA ANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Tiroda MH-33-002-038-001/15
(MUNDIPAR) 		1833002000NRG24050220240946968 05/02/2024 Shamkala Rupchand Ankar 1833002WL032685 Shamkala Rupchand Ankar 00540 BKID0WAINGB 543 543 Processed 29/03/2024 A088240527323 SHAMKALA RUPCHAND AANKER VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Tiroda MH-33-002-038-001/151
(MUNDIPAR) 		1833002000NRG24050220240946975 05/02/2024 Manorama Manohar Bansod 1833002WL032685 Manorama Manohar Bansod 00540 BKID0WAINGB 905 905 Processed 28/03/2024 A088240527235 MANORAMA MANOHAR BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Tiroda MH-33-002-038-001/158
(MUNDIPAR) 		1833002000NRG24050220240946977 05/02/2024 BACHANLAL SITKURA PATLE 1833002WL032685 BACHANLAL SITKURA PATLE 00540 BKID0WAINGB 358 358 Processed 29/03/2024 A088240527119 BACHHANLAL SITKURA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Tiroda MH-33-002-038-001/160
(MUNDIPAR) 		1833002000NRG24050220240946981 05/02/2024 Darkabai Dharmdas Waghare 1833002WL032685 Darkabai Dharmdas Waghare 00540 BKID0WAINGB 905 905 Processed 29/03/2024 A088240527337 DWARKABAI DHARMDAS WAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Tiroda MH-33-002-038-001/160
(MUNDIPAR) 		1833002000NRG24050220240946980 05/02/2024 Nesha Dharmdas Waghade 1833002WL032685 Nesha Dharmdas Waghade 00540 BKID0WAINGB 905 905 Processed 28/03/2024 A088240527219 NISHA DHARAMDAS WAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Tiroda MH-33-002-038-001/163
(MUNDIPAR) 		1833002000NRG24050220240946983 05/02/2024 Usha Vishwapal Gajbhiye 1833002WL032685 Usha Vishwapal Gajbhiye 00540 BKID0WAINGB 895 895 Processed 28/03/2024 A088240527334 USHABAI VISHWAPAL GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Tiroda MH-33-002-038-001/165
(MUNDIPAR) 		1833002000NRG24050220240946984 05/02/2024 Sewangan Pritichand Patle 1833002WL032685 Sewangan Pritichand Patle 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527331 Miss. Sevagan Pritichand Patle BANK OF MAHARASHTRA(607387)
495 Tiroda MH-33-002-038-001/166
(MUNDIPAR) 		1833002000NRG24050220240946986 05/02/2024 Panchafula Tekchand Thakare 1833002WL032685 Panchafula Tekchand Thakare 00540 BKID0WAINGB 895 895 Processed 29/03/2024 A088240527371 PANCHFULA TEKCHAND THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Tiroda MH-33-002-038-001/166
(MUNDIPAR) 		1833002000NRG24050220240946987 05/02/2024 Tekchand Rupchand Thakare 1833002WL032685 Tekchand Rupchand Thakare 00540 BKID0WAINGB 895 895 Processed 29/03/2024 A088240530173 TEKCHAND RUPCHAND THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Tiroda MH-33-002-038-001/167
(MUNDIPAR) 		1833002000NRG24050220240946988 05/02/2024 Lalita Mahesh Patle 1833002WL032685 Lalita Mahesh Patle 00540 BKID0WAINGB 895 895 Processed 28/03/2024 A088240527244 M/s. LALITA MAHESH PATLE BANK OF MAHARASHTRA(607387)
498 Tiroda MH-33-002-038-001/169
(MUNDIPAR) 		1833002000NRG24050220240946990 05/02/2024 SAHEBRAO SHIVRAM RAHANGDALE 1833002WL032685 SAHEBRAO SHIVRAM RAHANGDALE 00540 BKID0WAINGB 716 716 Processed 29/03/2024 A088240527139 SAHEBRAO SHIVRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Tiroda MH-33-002-038-001/17
(MUNDIPAR) 		1833002000NRG24050220240946993 05/02/2024 Dwarka Sukhachand Sathavane 1833002WL032685 Dwarka Sukhachand Sathavane 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527348 DWARKABAI SUKHCHAND SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Tiroda MH-33-002-038-001/176
(MUNDIPAR) 		1833002000NRG24050220240946995 05/02/2024 BHUMITA RAVINDRA BOPCHE 1833002WL032685 BHUMITA RAVINDRA BOPCHE 00540 BKID0WAINGB 732 732 Processed 28/03/2024 A088240527238 Miss. Bhumita Ravindra Bopche BANK OF MAHARASHTRA(607387)
501 Tiroda MH-33-002-038-001/176
(MUNDIPAR) 		1833002000NRG24050220240946994 05/02/2024 RAVINDRA CHUNNILAL BOPCHE 1833002WL032685 RAVINDRA CHUNNILAL BOPCHE 00540 BKID0WAINGB 732 732 Processed 29/03/2024 A088240527307 RAVINDRA CHUNNILAL BOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Tiroda MH-33-002-038-001/18
(MUNDIPAR) 		1833002000NRG24050220240946999 05/02/2024 SUKHACHARAN MADHO MARBADE 1833002WL032685 SUKHACHARAN MADHO MARBADE 00540 BKID0WAINGB 183 183 Processed 28/03/2024 A088240527216 SUKHACHARAN MADHO MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Tiroda MH-33-002-038-001/182
(MUNDIPAR) 		1833002000NRG24050220240947001 05/02/2024 KANTABAI GANESH PATLE 1833002WL032685 KANTABAI GANESH PATLE 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527359 KANTAN GANESH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Tiroda MH-33-002-038-001/183
(MUNDIPAR) 		1833002000NRG24050220240947004 05/02/2024 JANABAI SURAJLAL PARDHI 1833002WL032685 JANABAI SURAJLAL PARDHI 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527338 JANABAI SURAJLAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Tiroda MH-33-002-038-001/184
(MUNDIPAR) 		1833002000NRG24050220240947005 05/02/2024 CHINDHAN BABULAL PARDHI 1833002WL032685 CHINDHAN BABULAL PARDHI 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527320 CHINDEN BABULAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Tiroda MH-33-002-038-001/185
(MUNDIPAR) 		1833002000NRG24050220240947007 05/02/2024 MURLIDHAR TUKARAM KOHALE 1833002WL032685 MURLIDHAR TUKARAM KOHALE 00540 BKID0WAINGB 716 716 Processed 28/03/2024 A088240530301 MURLIDHAR TUKARAM KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Tiroda MH-33-002-038-001/186
(MUNDIPAR) 		1833002000NRG24050220240947009 05/02/2024 SHAMKALA ASHOK KOHADE 1833002WL032685 SHAMKALA ASHOK KOHADE 00540 BKID0WAINGB 895 895 Processed 29/03/2024 A088240527326 SHAMKALA ASHOK KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Tiroda MH-33-002-038-001/19
(MUNDIPAR) 		1833002000NRG24050220240947013 05/02/2024 Aishabai Tekaram Kosere 1833002WL032685 Aishabai Tekaram Kosere 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527186 ASHABAI TEKRAM KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Tiroda MH-33-002-038-001/19
(MUNDIPAR) 		1833002000NRG24050220240947014 05/02/2024 TEKRAM UDAL KOSARE 1833002WL032685 TEKRAM UDAL KOSARE 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240530253 TEKLAL UDDAL KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Tiroda MH-33-002-038-001/196
(MUNDIPAR) 		1833002000NRG24050220240947021 05/02/2024 RATNAMALA DHARMDAS PATLE 1833002WL032685 RATNAMALA DHARMDAS PATLE 00540 BKID0WAINGB 915 915 Rejected 28/03/2024 A088240527243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Tiroda MH-33-002-038-001/200
(MUNDIPAR) 		1833002000NRG24050220240947024 05/02/2024 Satyabhama sevakram Neware 1833002WL032685 Satyabhama sevakram Neware 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527330 Miss. Satyabhama Sevkram Nevare BANK OF MAHARASHTRA(607387)
512 Tiroda MH-33-002-038-001/206
(MUNDIPAR) 		1833002000NRG24050220240947025 05/02/2024 Jiran Ghanshyam Patle 1833002WL032685 Jiran Ghanshyam Patle 00540 BKID0WAINGB 900 900 Processed 29/03/2024 A088240527345 JIRANBAI GANSHYAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Tiroda MH-33-002-038-001/209
(MUNDIPAR) 		1833002000NRG24050220240947026 05/02/2024 JAGATCHANDRA BHOJ HIRALAL PATLE 1833002WL032685 JAGATCHANDRA BHOJ HIRALAL PATLE 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527354 JAGATCHANDRABHOJ HIRALAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Tiroda MH-33-002-038-001/225
(MUNDIPAR) 		1833002000NRG24050220240947032 05/02/2024 Anusya Joshi Raut 1833002WL032685 Anusya Joshi Raut 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527340 ANUSAYA JOSHILAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Tiroda MH-33-002-038-001/226
(MUNDIPAR) 		1833002000NRG24050220240947033 05/02/2024 Usha Ranjit Raut 1833002WL032685 Usha Ranjit Raut 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527339 USHABAI RANJIT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Tiroda MH-33-002-038-001/23
(MUNDIPAR) 		1833002000NRG24050220240947039 05/02/2024 Jaywanta Ramchand Sathavane 1833002WL032685 Jaywanta Ramchand Sathavane 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527370 JAYWANTA RAMCHAND SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Tiroda MH-33-002-038-001/24
(MUNDIPAR) 		1833002000NRG24050220240947046 05/02/2024 Padamlal Mohanlal Patle 1833002WL032685 Padamlal Mohanlal Patle 00540 BKID0WAINGB 546 546 Processed 28/03/2024 A088240527356 PADAMLAL MOHANLAL PATLE HDFC BANK LTD(607152)
518 Tiroda MH-33-002-038-001/243
(MUNDIPAR) 		1833002000NRG24050220240947047 05/02/2024 Purnabai Mulchand Vaghare 1833002WL032685 Purnabai Mulchand Vaghare 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240527324 PURNABAI MULCHAND WAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
519 Tiroda MH-33-002-038-001/253
(MUNDIPAR) 		1833002000NRG24050220240947051 05/02/2024 Munilal Turasiram Inwate 1833002WL032685 Munilal Turasiram Inwate 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240530177 MUNNILAL TURSIRAM INVATE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
520 Tiroda MH-33-002-038-001/253
(MUNDIPAR) 		1833002000NRG24050220240947052 05/02/2024 PRAMILA mUNNILAL INWATE 1833002WL032685 PRAMILA mUNNILAL INWATE 00540 BKID0WAINGB 910 910 Processed 29/03/2024 A088240527357 PRAMILA MUNNILAL INWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Tiroda MH-33-002-038-001/257
(MUNDIPAR) 		1833002000NRG24050220240947058 05/02/2024 Hematkumar Gunilal Patle 1833002WL032685 Hematkumar Gunilal Patle 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240530290 HEMANTKUMAR GUNILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Tiroda MH-33-002-038-001/260
(MUNDIPAR) 		1833002000NRG24050220240947059 05/02/2024 KALPANA SHEREKISAN PIKALMUNDE 1833002WL032685 KALPANA SHEREKISAN PIKALMUNDE 00540 BKID0WAINGB 720 720 Processed 29/03/2024 A088240527358 KALPANABAI SHRIKISAN PIKALMUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Tiroda MH-33-002-038-001/277
(MUNDIPAR) 		1833002000NRG24050220240947063 05/02/2024 RAJESHWARI RAJESH PATLE 1833002WL032685 RAJESHWARI RAJESH PATLE 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240527346 RAJESHWARI RAJESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
524 Tiroda MH-33-002-038-001/28
(MUNDIPAR) 		1833002000NRG24050220240947064 05/02/2024 BABULAL GANPAT PATLE 1833002WL032685 BABULAL GANPAT PATLE 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240533594 BABULAL GANPAT PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
525 Tiroda MH-33-002-038-001/280
(MUNDIPAR) 		1833002000NRG24050220240947067 05/02/2024 Nilkantha Hiralal Gajbhiye 1833002WL032685 Nilkantha Hiralal Gajbhiye 00540 BKID0WAINGB 728 728 Processed 29/03/2024 A088240527124 NILKANTH HIRALAL GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Tiroda MH-33-002-038-001/285
(MUNDIPAR) 		1833002000NRG24050220240947068 05/02/2024 Chithakala Jagadish Patle 1833002WL032685 Chithakala Jagadish Patle 00540 BKID0WAINGB 900 900 Processed 28/03/2024 A088240527222 CHITRAKALA JAGDISH P BANK OF BARODA(606985)
527 Tiroda MH-33-002-038-001/286
(MUNDIPAR) 		1833002000NRG24050220240947069 05/02/2024 SUNITA DILIP PATLE 1833002WL032685 SUNITA DILIP PATLE 00540 BKID0WAINGB 910 910 Rejected 28/03/2024 A088240527336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Tiroda MH-33-002-038-001/291
(MUNDIPAR) 		1833002000NRG24050220240947071 05/02/2024 CHANDRAKALA RAMESHWAR PATLE 1833002WL032685 CHANDRAKALA RAMESHWAR PATLE 00540 BKID0WAINGB 900 900 Processed 29/03/2024 A088240527361 CHANDRAKALA RAMESHWAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Tiroda MH-33-002-038-001/293
(MUNDIPAR) 		1833002000NRG24050220240947073 05/02/2024 CHAYABAI MAHESH BHANJARI 1833002WL032685 CHAYABAI MAHESH BHANJARI 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240527328 Miss. Chaya Mahesh Bhandari BANK OF MAHARASHTRA(607387)
530 Tiroda MH-33-002-038-001/300
(MUNDIPAR) 		1833002000NRG24050220240947074 05/02/2024 Sandip Sadashiv Harinakhede 1833002WL032685 Sandip Sadashiv Harinakhede 00540 BKID0WAINGB 900 900 Processed 29/03/2024 A088240527347 SANDEEP SADASHIV HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Tiroda MH-33-002-038-001/301
(MUNDIPAR) 		1833002000NRG24050220240947075 05/02/2024 DEVENDRA BHAULAL CHAUDHARI 1833002WL032685 DEVENDRA BHAULAL CHAUDHARI 00540 BKID0WAINGB 900 900 Processed 28/03/2024 A088240527236 DEVENDRA BHAULAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Tiroda MH-33-002-038-001/33
(MUNDIPAR) 		1833002000NRG24050220240947077 05/02/2024 RUPDEV MAROTI RAHANGDALE 1833002WL032685 RUPDEV MAROTI RAHANGDALE 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240527188 RUPDEV MAROTI RAHANG BANK OF BARODA(606985)
533 Tiroda MH-33-002-038-001/334
(MUNDIPAR) 		1833002000NRG24050220240947086 05/02/2024 BHARTI VASUDEV KSHIRSAGAR 1833002WL032685 BHARTI VASUDEV KSHIRSAGAR 00540 BKID0WAINGB 910 910 Processed 29/03/2024 A088240527260 BHARTI VASUDEV KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Tiroda MH-33-002-038-001/342
(MUNDIPAR) 		1833002000NRG24050220240947088 05/02/2024 MEENA KAILASH YERKE 1833002WL032685 MEENA KAILASH YERKE 00540 BKID0WAINGB 910 910 Processed 28/03/2024 A088240527262 MEENA KAILASH YERKE BANK OF BARODA(606985)
535 Tiroda MH-33-002-038-001/35
(MUNDIPAR) 		1833002000NRG24050220240947102 05/02/2024 Ratnakala Radhelal Patle 1833002WL032685 Ratnakala Radhelal Patle 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527343 RATNAMALA RADHESHYAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Tiroda MH-33-002-038-001/352
(MUNDIPAR) 		1833002000NRG24050220240947103 05/02/2024 SUNITA PARMESHWAR SATHAVANE 1833002WL032685 SUNITA PARMESHWAR SATHAVANE 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527240 SUNITA PARMESHWAR SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Tiroda MH-33-002-038-001/354
(MUNDIPAR) 		1833002000NRG24050220240947107 05/02/2024 SUNITA PRAVIN NEWARE 1833002WL032685 SUNITA PRAVIN NEWARE 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527267 SUNITA PRAVIN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Tiroda MH-33-002-038-001/355
(MUNDIPAR) 		1833002000NRG24050220240947110 05/02/2024 SWARNA RAJESH NEWARE 1833002WL032685 SWARNA RAJESH NEWARE 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527319 SWARNA RAJESH NRWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Tiroda MH-33-002-038-001/360
(MUNDIPAR) 		1833002000NRG24050220240947116 05/02/2024 NIRU SOHAN PATLE 1833002WL032685 NIRU SOHAN PATLE 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527270 NIRU SOHAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Tiroda MH-33-002-038-001/391
(MUNDIPAR) 		1833002000NRG24050220240947140 05/02/2024 DURGA SANJAY RAUT 1833002WL032685 DURGA SANJAY RAUT 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527245 DURGA SANJAY RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Tiroda MH-33-002-038-001/40
(MUNDIPAR) 		1833002000NRG24050220240947147 05/02/2024 Kanta Premlal Marbade 1833002WL032685 Kanta Premlal Marbade 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527234 Miss. Kanta Premlal Marbade BANK OF MAHARASHTRA(607387)
542 Tiroda MH-33-002-038-001/401
(MUNDIPAR) 		1833002000NRG24050220240947153 05/02/2024 DURGABAI JAWAHARLAL RAHANGDALE 1833002WL032685 DURGABAI JAWAHARLAL RAHANGDALE 00540 BKID0WAINGB 915 915 Processed 29/03/2024 A088240527259 DURGABAI JAWAHARLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Tiroda MH-33-002-038-001/403
(MUNDIPAR) 		1833002000NRG24050220240947155 05/02/2024 DURGABAI ZUMAKLAL PATLE 1833002WL032685 DURGABAI ZUMAKLAL PATLE 00540 BKID0WAINGB 732 732 Processed 29/03/2024 A088240533746 DURGABAI ZHUMAKLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Tiroda MH-33-002-038-001/407
(MUNDIPAR) 		1833002000NRG24050220240947160 05/02/2024 SUSHILA PRAKASH THAKRE 1833002WL032685 SUSHILA PRAKASH THAKRE 00540 BKID0WAINGB 900 900 Processed 28/03/2024 A088240533747 SUSHILA PRAKASH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Tiroda MH-33-002-038-001/417
(MUNDIPAR) 		1833002000NRG24050220240947163 05/02/2024 MORESHWAR SAHEBRAO RAHANGDALE 1833002WL032685 MORESHWAR SAHEBRAO RAHANGDALE 00540 BKID0WAINGB 900 900 Processed 28/03/2024 A088240530320 MORESHWAR SAHEBRAO RAHANGDALE UNION BANK OF INDIA(508500)
546 Tiroda MH-33-002-038-001/417
(MUNDIPAR) 		1833002000NRG24050220240947164 05/02/2024 VARSHA MORESHWAR RAHAGNDALE 1833002WL032685 VARSHA MORESHWAR RAHAGNDALE 00540 BKID0WAINGB 900 900 Processed 29/03/2024 A088240527258 VARSHA MORESHWAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Tiroda MH-33-002-038-001/42
(MUNDIPAR) 		1833002000NRG24050220240947169 05/02/2024 Gunwanta Sukram Kosare 1833002WL032685 Gunwanta Sukram Kosare 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527333 GUNWANTABAI SUKARAM KOSARE STATE BANK OF INDIA(508548)
548 Tiroda MH-33-002-038-001/425
(MUNDIPAR) 		1833002000NRG24050220240947171 05/02/2024 SUNITA ANIL SATHWANE 1833002WL032685 SUNITA ANIL SATHWANE 00540 BKID0WAINGB 915 915 Processed 28/03/2024 A088240527294 SUNITA ANIL SATHAVAN BANK OF BARODA(606985)
549 Tiroda MH-33-002-038-001/440
(MUNDIPAR) 		1833002000NRG24050220240947179 05/02/2024 JAYSHRI DURGAPRASAD ANAKAR 1833002WL032685 JAYSHRI DURGAPRASAD ANAKAR 00540 BKID0WAINGB 920 920 Processed 29/03/2024 A088240527293 Mrs. JAYSHREE DURGAPRASAD ANKAR CENTRAL BANK OF INDIA(607115)
550 Tiroda MH-33-002-038-001/504
(MUNDIPAR) 		1833002000NRG24050220240947190 05/02/2024 ASHWINI SATISH RAHANGDALE 1833002WL032685 ASHWINI SATISH RAHANGDALE 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527287 Miss. Ashwini Arjun Bisen BANK OF MAHARASHTRA(607387)
551 Tiroda MH-33-002-038-001/506
(MUNDIPAR) 		1833002000NRG24050220240947194 05/02/2024 REKHA SACHIN PATLE 1833002WL032685 REKHA SACHIN PATLE 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527286 REKHA SACHIN PATLE CANARA BANK(508532)
552 Tiroda MH-33-002-038-001/537
(MUNDIPAR) 		1833002000NRG24050220240947201 05/02/2024 RAVITA MANOJKUMAR PATLE 1833002WL032685 RAVITA MANOJKUMAR PATLE 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527291 RAVITA MANOJ PATLE BANK OF BARODA(606985)
553 Tiroda MH-33-002-038-001/62
(MUNDIPAR) 		1833002000NRG24050220240947205 05/02/2024 Shedhubai Mohan Gajbhiye 1833002WL032685 Shedhubai Mohan Gajbhiye 00540 BKID0WAINGB 900 900 Processed 28/03/2024 A088240527318 SINDHUBAI MOHEN GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Tiroda MH-33-002-038-001/66
(MUNDIPAR) 		1833002000NRG24050220240947206 05/02/2024 Jaywanta Jaychand Wadhare 1833002WL032685 Jaywanta Jaychand Wadhare 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527317 JAYVANTABAI JAYCHAND BANK OF BARODA(606985)
555 Tiroda MH-33-002-038-001/67
(MUNDIPAR) 		1833002000NRG24050220240947209 05/02/2024 Pustkala Munilal Waghare 1833002WL032685 Pustkala Munilal Waghare 00540 BKID0WAINGB 736 736 Processed 28/03/2024 A088240527325 PUSTAKALA MUNNILAL V BANK OF BARODA(606985)
556 Tiroda MH-33-002-038-001/68
(MUNDIPAR) 		1833002000NRG24050220240947210 05/02/2024 Fulwanta Bhaudas Patle 1833002WL032685 Fulwanta Bhaudas Patle 00540 BKID0WAINGB 920 920 Processed 29/03/2024 A088240527221 FULWANTA BHAUDAS PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Tiroda MH-33-002-038-001/70
(MUNDIPAR) 		1833002000NRG24050220240947215 05/02/2024 REVANTABAI VIJAYKUMAR PATLE 1833002WL032685 REVANTABAI VIJAYKUMAR PATLE 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527220 Miss. Revanta Vijay Patle BANK OF MAHARASHTRA(607387)
558 Tiroda MH-33-002-038-001/72
(MUNDIPAR) 		1833002000NRG24050220240947217 05/02/2024 Jitenrda Devman Meshram 1833002WL032685 Jitenrda Devman Meshram 00540 BKID0WAINGB 920 920 Processed 29/03/2024 A088240527137 Mr. JITENDRA DEVMAN MESHRAM CENTRAL BANK OF INDIA(607115)
559 Tiroda MH-33-002-038-001/74
(MUNDIPAR) 		1833002000NRG24050220240947222 05/02/2024 RANJANA RAJKUMAR PATLE 1833002WL032685 RANJANA RAJKUMAR PATLE 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527375 RANJANA RAJKUMAR PAT BANK OF BARODA(606985)
560 Tiroda MH-33-002-038-001/78
(MUNDIPAR) 		1833002000NRG24050220240947223 05/02/2024 KACHARABAI DINDAYAL PATLE 1833002WL032685 KACHARABAI DINDAYAL PATLE 00540 BKID0WAINGB 920 920 Processed 29/03/2024 A088240527329 KACHARABAI DINDAYAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Tiroda MH-33-002-038-001/79
(MUNDIPAR) 		1833002000NRG24050220240947226 05/02/2024 Rajhansh Ratiram Patle 1833002WL032685 Rajhansh Ratiram Patle 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240530233 RAJHANSH RATIRAM PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
562 Tiroda MH-33-002-038-001/80
(MUNDIPAR) 		1833002000NRG24050220240947230 05/02/2024 Madhumala Kamal Gajabhiye 1833002WL032685 Madhumala Kamal Gajabhiye 00540 BKID0WAINGB 920 920 Processed 29/03/2024 A088240527187 MADHUMALA KAMAL GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Tiroda MH-33-002-038-001/84
(MUNDIPAR) 		1833002000NRG24050220240947231 05/02/2024 Padamabai Rajkumar Gharde 1833002WL032685 Padamabai Rajkumar Gharde 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527360 PADAMA RAJKUMAR GHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
564 Tiroda MH-33-002-038-001/90
(MUNDIPAR) 		1833002000NRG24050220240947238 05/02/2024 Yograj Bhauji Patle 1833002WL032685 Yograj Bhauji Patle 00540 BKID0WAINGB 1365 1365 Processed 28/03/2024 A088240527123 YOGRAJ BHUJI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
565 Tiroda MH-33-002-038-001/93
(MUNDIPAR) 		1833002000NRG24050220240947241 05/02/2024 Hiranbai Surajlal Patle 1833002WL032685 Hiranbai Surajlal Patle 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527327 HIRENBAI SUREJLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Tiroda MH-33-002-038-001/96
(MUNDIPAR) 		1833002000NRG24050220240947242 05/02/2024 DHURPATA RAMPRASAD GADHAVE 1833002WL032685 DHURPATA RAMPRASAD GADHAVE 00540 BKID0WAINGB 920 920 Rejected 28/03/2024 A088240527215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Tiroda MH-33-002-038-001/99
(MUNDIPAR) 		1833002000NRG24050220240947248 05/02/2024 Shantabai Parbhudas Bandebuche 1833002WL032685 Shantabai Parbhudas Bandebuche 00540 BKID0WAINGB 920 920 Processed 28/03/2024 A088240527127 MRS SHANTABAI PRABHUDAS BANDEBUCHE STATE BANK OF INDIA(508548)
568 Tiroda MH-33-002-040-001/102
(PUJARITOLA) 		1833002000NRG24050220240952883 05/02/2024 MADHUKAR ZOLU TORANKAR 1833002WL032754 MADHUKAR ZOLU TORANKAR 00540 BKID0WAINGB 400 400 Processed 29/03/2024 A088240527145 MADHUKAR ZOLU TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Tiroda MH-33-002-040-001/103
(PUJARITOLA) 		1833002000NRG24050220240952884 05/02/2024 PRATIKSHA AVINASH MANKAR 1833002WL032754 PRATIKSHA AVINASH MANKAR 00540 BKID0WAINGB 320 320 Processed 28/03/2024 A088240533757 PRTIKSHA D THAKRE CANARA BANK(508532)
570 Tiroda MH-33-002-040-001/126
(PUJARITOLA) 		1833002000NRG24050220240952931 05/02/2024 KALPNA NETARAM MANKAR 1833002WL032754 KALPNA NETARAM MANKAR 00540 BKID0WAINGB 240 240 Processed 28/03/2024 A088240527350 KALPANA NETRAM MANKA BANK OF BARODA(606985)
571 Tiroda MH-33-002-040-001/150
(PUJARITOLA) 		1833002000NRG24050220240952968 05/02/2024 DILIP RATIRAM RANE 1833002WL032754 DILIP RATIRAM RANE 00540 BKID0WAINGB 160 160 Processed 28/03/2024 A088240530255 DILIP RATIRAM RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Tiroda MH-33-002-040-001/156
(PUJARITOLA) 		1833002000NRG24050220240952982 05/02/2024 SAYATHA SAHADEV BANKAR 1833002WL032754 SAYATHA SAHADEV BANKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527120 SAYATRABAI SAHADEO BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Tiroda MH-33-002-040-001/16
(PUJARITOLA) 		1833002000NRG24050220240952984 05/02/2024 Durga Dyaneshwar Bankar 1833002WL032754 Durga Dyaneshwar Bankar 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527231 DURGABAI GYANESHWAR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Tiroda MH-33-002-040-001/160
(PUJARITOLA) 		1833002000NRG24050220240952987 05/02/2024 SAKUNTALA SURYABHAN BHOYAR 1833002WL032754 SAKUNTALA SURYABHAN BHOYAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527351 SAKUNTALA SURYABHAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Tiroda MH-33-002-040-001/163
(PUJARITOLA) 		1833002000NRG24050220240952988 05/02/2024 SAVITA SURESH BAGADE 1833002WL032754 SAVITA SURESH BAGADE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527313 SAVITA SURESH BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Tiroda MH-33-002-040-001/164
(PUJARITOLA) 		1833002000NRG24050220240952991 05/02/2024 ILABAI DURGA BHAYDE 1833002WL032754 ILABAI DURGA BHAYDE 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527306 NILABAI DURGA BHAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Tiroda MH-33-002-040-001/165
(PUJARITOLA) 		1833002000NRG24050220240952992 05/02/2024 GITABAI JITENDAR MARSKOHLE 1833002WL032754 GITABAI JITENDAR MARSKOHLE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527308 GITA JITENDRA MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
578 Tiroda MH-33-002-040-001/17
(PUJARITOLA) 		1833002000NRG24050220240952995 05/02/2024 SAGARTA DHANRAJ BANKAR 1833002WL032754 SAGARTA DHANRAJ BANKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527316 SAGARTABAI DHANRAJ BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Tiroda MH-33-002-040-001/171
(PUJARITOLA) 		1833002000NRG24050220240952997 05/02/2024 GAIRAV BABUJI WANKHEDE M 1833002WL032754 GAIRAV BABUJI WANKHEDE M 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527148 GAURAV BABU WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Tiroda MH-33-002-040-001/171
(PUJARITOLA) 		1833002000NRG24050220240952996 05/02/2024 PUSHPA BABU WANKHEDE 1833002WL032754 PUSHPA BABU WANKHEDE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527376 Miss. Pushpa Babu Wankhede BANK OF MAHARASHTRA(607387)
581 Tiroda MH-33-002-040-001/173
(PUJARITOLA) 		1833002000NRG24050220240953002 05/02/2024 SHOBHABAI NANDRAJ NAGRIKAR 1833002WL032754 SHOBHABAI NANDRAJ NAGRIKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527366 SHOBHABAI NANDRAJ NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Tiroda MH-33-002-040-001/176
(PUJARITOLA) 		1833002000NRG24050220240953004 05/02/2024 PRAMILA ILAXMAN BANEWAR 1833002WL032754 PRAMILA ILAXMAN BANEWAR 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527377 PRAMILA LAXMAN BANEW BANK OF BARODA(606985)
583 Tiroda MH-33-002-040-001/18
(PUJARITOLA) 		1833002000NRG24050220240953009 05/02/2024 Muktabai Sanpat Nandardhane 1833002WL032754 Muktabai Sanpat Nandardhane 00540 BKID0WAINGB 180 180 Processed 29/03/2024 A088240530236 MUKTA SAMPAT NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Tiroda MH-33-002-040-001/181
(PUJARITOLA) 		1833002000NRG24050220240953010 05/02/2024 ARUNA KAILAS SHAHARE 1833002WL032754 ARUNA KAILAS SHAHARE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527210 ARUNA KAILASH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
585 Tiroda MH-33-002-040-001/183
(PUJARITOLA) 		1833002000NRG24050220240953015 05/02/2024 DEVKA YADHORAO DIGADE 1833002WL032754 DEVKA YADHORAO DIGADE 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527301 DEOKABAI YADORAO DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Tiroda MH-33-002-040-001/186
(PUJARITOLA) 		1833002000NRG24050220240953016 05/02/2024 BHIMA SURESH MARSAKOLE 1833002WL032754 BHIMA SURESH MARSAKOLE 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527214 BHIMABAI SURAJLAL MARESKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Tiroda MH-33-002-040-001/19
(PUJARITOLA) 		1833002000NRG24050220240953019 05/02/2024 Shanta Chunnilal Marskolhe 1833002WL032754 Shanta Chunnilal Marskolhe 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527296 CHUNNILAL TARACHAND MARASKOLHE & VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Tiroda MH-33-002-040-001/190
(PUJARITOLA) 		1833002000NRG24050220240953021 05/02/2024 ROSHANI GOVINDA DIGHADE 1833002WL032754 ROSHANI GOVINDA DIGHADE 00540 BKID0WAINGB 400 400 Processed 29/03/2024 A088240533700 ROSHANI GOVINDA DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Tiroda MH-33-002-040-001/192
(PUJARITOLA) 		1833002000NRG24050220240953025 05/02/2024 JYOTI VIKASH NERKAR 1833002WL032754 JYOTI VIKASH NERKAR 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240530216 JYOTI VIKAS NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Tiroda MH-33-002-040-001/196
(PUJARITOLA) 		1833002000NRG24050220240953029 05/02/2024 Shilabai Yogeshwar Bankar 1833002WL032754 Shilabai Yogeshwar Bankar 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527363 SHILA YOGESHWAR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Tiroda MH-33-002-040-001/197
(PUJARITOLA) 		1833002000NRG24050220240953030 05/02/2024 NISHA RAJKUMAR THAKRE 1833002WL032754 NISHA RAJKUMAR THAKRE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527242 NISHA RAJ KUMAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Tiroda MH-33-002-040-001/199
(PUJARITOLA) 		1833002000NRG24050220240953033 05/02/2024 VIDYA SHANKAR MARASKOLHE 1833002WL032754 VIDYA SHANKAR MARASKOLHE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527256 VIDYA SHANKAR MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Tiroda MH-33-002-040-001/202
(PUJARITOLA) 		1833002000NRG24050220240953034 05/02/2024 PADMA PATIRAM CHAWKE 1833002WL032754 PADMA PATIRAM CHAWKE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527246 PADMA PATIRAM CHAVKE & PATIRAM DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Tiroda MH-33-002-040-001/202
(PUJARITOLA) 		1833002000NRG24050220240953035 05/02/2024 SAMIKSHA PATIRAM CHAVAKE 1833002WL032754 SAMIKSHA PATIRAM CHAVAKE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240533735 SAMIKSHA PATIRAM CHAVAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Tiroda MH-33-002-040-001/205
(PUJARITOLA) 		1833002000NRG24050220240953040 05/02/2024 VARSHA NANDKISHOR NERKAR 1833002WL032754 VARSHA NANDKISHOR NERKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240530265 VARSHA NANDAKISHOR NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Tiroda MH-33-002-040-001/207
(PUJARITOLA) 		1833002000NRG24050220240953045 05/02/2024 ANUSAYA BHAUDAS KIRNAPURE 1833002WL032754 ANUSAYA BHAUDAS KIRNAPURE 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527365 ANUSAYA BHAUDAS KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Tiroda MH-33-002-040-001/207
(PUJARITOLA) 		1833002000NRG24050220240953044 05/02/2024 BHAUDAS SHALIKRAM KIRNAPURE 1833002WL032754 BHAUDAS SHALIKRAM KIRNAPURE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527364 BHAUDAS SHALIKRAM KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Tiroda MH-33-002-040-001/209
(PUJARITOLA) 		1833002000NRG24050220240953051 05/02/2024 KUNTABAI NAMDEV KATANKAR 1833002WL032754 KUNTABAI NAMDEV KATANKAR 00540 BKID0WAINGB 450 450 Rejected 28/03/2024 A088240527369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Tiroda MH-33-002-040-001/210
(PUJARITOLA) 		1833002000NRG24050220240953052 05/02/2024 BABITA GOPICHAND BANKAR 1833002WL032754 BABITA GOPICHAND BANKAR 00540 BKID0WAINGB 240 240 Processed 28/03/2024 A088240527269 BABITA BANEVAR CANARA BANK(508532)
600 Tiroda MH-33-002-040-001/212
(PUJARITOLA) 		1833002000NRG24050220240953054 05/02/2024 GHANSHYAM ARJUN BANKAR 1833002WL032754 GHANSHYAM ARJUN BANKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527297 GHANSHAM ARJUN BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Tiroda MH-33-002-040-001/212
(PUJARITOLA) 		1833002000NRG24050220240953055 05/02/2024 LAXMI GHANSHYAM BANKAR 1833002WL032754 LAXMI GHANSHYAM BANKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527253 LAXMI GHANSHYAM BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tiroda MH-33-002-040-001/213
(PUJARITOLA) 		1833002000NRG24050220240953061 05/02/2024 MANNU JITENDRA NAGRIAKR 1833002WL032754 MANNU JITENDRA NAGRIAKR 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527288 MISS MANNU UPARIKAR STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-040-001/213
(PUJARITOLA) 		1833002000NRG24050220240953060 05/02/2024 SHANTABAI NANDLAL NAGRIKAR 1833002WL032754 SHANTABAI NANDLAL NAGRIKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240533695 SHANTABAI NANDLAL NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Tiroda MH-33-002-040-001/214
(PUJARITOLA) 		1833002000NRG24050220240953062 05/02/2024 MITLESHBAI HEMRAJ PARDHI 1833002WL032754 MITLESHBAI HEMRAJ PARDHI 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527251 MITLESHBAI HEMRAJ PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Tiroda MH-33-002-040-001/218
(PUJARITOLA) 		1833002000NRG24050220240953070 05/02/2024 CHANDRAKANTA JAGANNATH KIRANAPURE 1833002WL032754 CHANDRAKANTA JAGANNATH KIRANAPURE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527247 CHANDRAKALA JAGANNATH KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Tiroda MH-33-002-040-001/221
(PUJARITOLA) 		1833002000NRG24050220240953075 05/02/2024 ASHA PRUTHVIRAJ NINAVE 1833002WL032754 ASHA PRUTHVIRAJ NINAVE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240533701 ASHA PRUTHVIRAJ NINAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Tiroda MH-33-002-040-001/222
(PUJARITOLA) 		1833002000NRG24050220240953078 05/02/2024 REKHA TIRTHRAJ NINAVE 1833002WL032754 REKHA TIRTHRAJ NINAVE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527261 REKHA TIRATHRAJ NINAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Tiroda MH-33-002-040-001/224
(PUJARITOLA) 		1833002000NRG24050220240953082 05/02/2024 SUNITA MULCHAND RANE 1833002WL032754 SUNITA MULCHAND RANE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527252 SUNITA MULCHAND RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Tiroda MH-33-002-040-001/227
(PUJARITOLA) 		1833002000NRG24050220240953087 05/02/2024 GANGABAI NARENDRA MANKAR 1833002WL032754 GANGABAI NARENDRA MANKAR 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527264 GANGABAI NARENDRA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Tiroda MH-33-002-040-001/228
(PUJARITOLA) 		1833002000NRG24050220240953090 05/02/2024 SHITAL RAJENDRA MANKAR 1833002WL032754 SHITAL RAJENDRA MANKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240533703 SHITAL RAJENDRA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Tiroda MH-33-002-040-001/229
(PUJARITOLA) 		1833002000NRG24050220240953091 05/02/2024 MANDABAI CHANDRAKUMAR MANKAR 1833002WL032754 MANDABAI CHANDRAKUMAR MANKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240530267 MANDA CHANDRAKUMAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Tiroda MH-33-002-040-001/23
(PUJARITOLA) 		1833002000NRG24050220240953095 05/02/2024 MANANDA WASUDEV NANDARDHANE 1833002WL032754 MANANDA WASUDEV NANDARDHANE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240533705 MANANDA WASUDEV NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Tiroda MH-33-002-040-001/232
(PUJARITOLA) 		1833002000NRG24050220240953097 05/02/2024 MAYABAI VILASH TORANKAR 1833002WL032754 MAYABAI VILASH TORANKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240533698 MAYABAI VILAS TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Tiroda MH-33-002-040-001/240
(PUJARITOLA) 		1833002000NRG24050220240953111 05/02/2024 VANDANA VISHAL MARASKOLHE 1833002WL032754 VANDANA VISHAL MARASKOLHE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527271 VANDANA KOTUJI UIKEY BANK OF INDIA(508505)
615 Tiroda MH-33-002-040-001/241
(PUJARITOLA) 		1833002000NRG24050220240953113 05/02/2024 BHUMESHWARI MANGESH NAGRIKAR 1833002WL032754 BHUMESHWARI MANGESH NAGRIKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527272 BHUMESHWARI PURAN BANEWAR BANK OF INDIA(508505)
616 Tiroda MH-33-002-040-001/241
(PUJARITOLA) 		1833002000NRG24050220240953112 05/02/2024 MANGESH MANOHAR NAGRIKAR 1833002WL032754 MANGESH MANOHAR NAGRIKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527263 MANGESH MANOHAR NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Tiroda MH-33-002-040-001/243
(PUJARITOLA) 		1833002000NRG24050220240953120 05/02/2024 DAYANESHWARI RAJESH GIRI 1833002WL032754 DAYANESHWARI RAJESH GIRI 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527268 DNYANESWARI RAJESH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Tiroda MH-33-002-040-001/245
(PUJARITOLA) 		1833002000NRG24050220240953123 05/02/2024 PRIYA RAJKUMAR BHAYADE 1833002WL032754 PRIYA RAJKUMAR BHAYADE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527249 MISS PRIYA DHYANESHWAR BHOYAR STATE BANK OF INDIA(508548)
619 Tiroda MH-33-002-040-001/250
(PUJARITOLA) 		1833002000NRG24050220240953132 05/02/2024 ANUSAYABAI SHRICHAND DHAWDE 1833002WL032754 ANUSAYABAI SHRICHAND DHAWDE 00540 BKID0WAINGB 400 400 Processed 28/03/2024 A088240527367 ANUSAYABAI SHRICHAN BANK OF BARODA(606985)
620 Tiroda MH-33-002-040-001/254
(PUJARITOLA) 		1833002000NRG24050220240953137 05/02/2024 MAMTA SANTOSH NANDARDHANE 1833002WL032754 MAMTA SANTOSH NANDARDHANE 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527274 MAMTA SANTOSH NANDARDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
621 Tiroda MH-33-002-040-001/258
(PUJARITOLA) 		1833002000NRG24050220240953145 05/02/2024 SUNITA JAYDAS KIRNAPURE 1833002WL032754 SUNITA JAYDAS KIRNAPURE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527257 SUNITA JAYDAS KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Tiroda MH-33-002-040-001/26
(PUJARITOLA) 		1833002000NRG24050220240953150 05/02/2024 ARUNA MURLIDHAR INWATE 1833002WL032754 ARUNA MURLIDHAR INWATE 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240533697 ARUNA MURLIDHAR INWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Tiroda MH-33-002-040-001/26
(PUJARITOLA) 		1833002000NRG24050220240953149 05/02/2024 MURLIDHAR PENDHARU INVATE 1833002WL032754 MURLIDHAR PENDHARU INVATE 00540 BKID0WAINGB 90 90 Processed 29/03/2024 A088240527374 MURLIDHAR PENDHARU INWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Tiroda MH-33-002-040-001/260
(PUJARITOLA) 		1833002000NRG24050220240953151 05/02/2024 KIRAN DINESH NANDARDHANE 1833002WL032754 KIRAN DINESH NANDARDHANE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240533704 KIRAN DINESH NANDARD BANK OF BARODA(606985)
625 Tiroda MH-33-002-040-001/261
(PUJARITOLA) 		1833002000NRG24050220240953155 05/02/2024 SARITA MORESHWAR YERKHADE 1833002WL032754 SARITA MORESHWAR YERKHADE 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527275 SARITA MORESHWAR YER BANK OF BARODA(606985)
626 Tiroda MH-33-002-040-001/262
(PUJARITOLA) 		1833002000NRG24050220240953156 05/02/2024 PRIYA DYANESHWAR YERKHADE 1833002WL032754 PRIYA DYANESHWAR YERKHADE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527255 PRIYA DNYANESHWAR YERKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Tiroda MH-33-002-040-001/263
(PUJARITOLA) 		1833002000NRG24050220240953159 05/02/2024 RAMPRASAD PRABHUDAS MARASKOLHE 1833002WL032754 RAMPRASAD PRABHUDAS MARASKOLHE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240533702 RAMPRASAD PRABHUDAS MARASKHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Tiroda MH-33-002-040-001/27
(PUJARITOLA) 		1833002000NRG24050220240953165 05/02/2024 GUNWANTA DEVCHAND UIKEY 1833002WL032754 GUNWANTA DEVCHAND UIKEY 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527368 GUNWANTA DEOCHAND UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Tiroda MH-33-002-040-001/270
(PUJARITOLA) 		1833002000NRG24050220240953166 05/02/2024 MAMTA CHAITRAM BANKAR 1833002WL032754 MAMTA CHAITRAM BANKAR 00540 BKID0WAINGB 320 320 Processed 28/03/2024 A088240533699 MAMTA CHAITRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Tiroda MH-33-002-040-001/274
(PUJARITOLA) 		1833002000NRG24050220240953168 05/02/2024 UJVALA EKANATH KIRNAPURE 1833002WL032754 UJVALA EKANATH KIRNAPURE 00540 BKID0WAINGB 180 180 Processed 29/03/2024 A088240527248 UJVALA EKANATH KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Tiroda MH-33-002-040-001/277
(PUJARITOLA) 		1833002000NRG24050220240953171 05/02/2024 AARTI KAILASH BANKAR 1833002WL032754 AARTI KAILASH BANKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527281 Mrs. Aarti Kailash Bankar BANK OF MAHARASHTRA(607387)
632 Tiroda MH-33-002-040-001/279
(PUJARITOLA) 		1833002000NRG24050220240953175 05/02/2024 MANGALA LAVKUSH NERKAR 1833002WL032754 MANGALA LAVKUSH NERKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527284 MANGALA LAVKUSH NERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 Tiroda MH-33-002-040-001/28
(PUJARITOLA) 		1833002000NRG24050220240953176 05/02/2024 BEBIBAI RAMESH GIRI 1833002WL032754 BEBIBAI RAMESH GIRI 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527302 BEBIBAI RAMESH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Tiroda MH-33-002-040-001/281
(PUJARITOLA) 		1833002000NRG24050220240953179 05/02/2024 KIRTI JAGDISH GIRI 1833002WL032754 KIRTI JAGDISH GIRI 00540 BKID0WAINGB 400 400 Processed 28/03/2024 A088240533729 KIRTI DARSANJI GIRI BANK OF INDIA(508505)
635 Tiroda MH-33-002-040-001/282
(PUJARITOLA) 		1833002000NRG24050220240953181 05/02/2024 VANDANA PREMCHAND BANKAR 1833002WL032754 VANDANA PREMCHAND BANKAR 00540 BKID0WAINGB 180 180 Processed 28/03/2024 A088240527283 VANDANA PREMCHAND BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 Tiroda MH-33-002-040-001/283
(PUJARITOLA) 		1833002000NRG24050220240953182 05/02/2024 SIMA LALIT KOSRE 1833002WL032754 SIMA LALIT KOSRE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527285 SIMA LALIT KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Tiroda MH-33-002-040-001/285
(PUJARITOLA) 		1833002000NRG24050220240953186 05/02/2024 MIRA DHYANESHWAR NANDARDHANE 1833002WL032754 MIRA DHYANESHWAR NANDARDHANE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527279 MEERA NANESHWAR NAND BANK OF BARODA(606985)
638 Tiroda MH-33-002-040-001/287
(PUJARITOLA) 		1833002000NRG24050220240953189 05/02/2024 PADMA RAVINDRA MANDARI 1833002WL032754 PADMA RAVINDRA MANDARI 00540 BKID0WAINGB 90 90 Processed 29/03/2024 A088240527273 PADMA RAVINDRA MANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Tiroda MH-33-002-040-001/29
(PUJARITOLA) 		1833002000NRG24050220240953190 05/02/2024 DRUPATA SHALIKRAM KIRNAPURE 1833002WL032754 DRUPATA SHALIKRAM KIRNAPURE 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527305 DHURPATABAI SHALIK KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Tiroda MH-33-002-040-001/29
(PUJARITOLA) 		1833002000NRG24050220240953191 05/02/2024 GYANESHWARI PRAKASH KIRNAPURE 1833002WL032754 GYANESHWARI PRAKASH KIRNAPURE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527265 DNYANESHWARI PRAKASH KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Tiroda MH-33-002-040-001/293
(PUJARITOLA) 		1833002000NRG24050220240953196 05/02/2024 PRAKASH SHALIKRAM KIRNAPURE 1833002WL032754 PRAKASH SHALIKRAM KIRNAPURE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527266 PRAKASH SHALIKRAM KIRNAPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Tiroda MH-33-002-040-001/30
(PUJARITOLA) 		1833002000NRG24050220240953201 05/02/2024 REKHA RAJU NANDHARDHANE 1833002WL032754 REKHA RAJU NANDHARDHANE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527298 REKHA RAJU NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Tiroda MH-33-002-040-001/300
(PUJARITOLA) 		1833002000NRG24050220240953202 05/02/2024 PAYAL KRUSHNAKUMAR MANKAR 1833002WL032754 PAYAL KRUSHNAKUMAR MANKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527276 PAYAL SANJAY KADAV IDBI BANK(607095)
644 Tiroda MH-33-002-040-001/306
(PUJARITOLA) 		1833002000NRG24050220240953208 05/02/2024 MEGHA NANDU BOBADE 1833002WL032754 MEGHA NANDU BOBADE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240533728 MEGHA NANDU BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Tiroda MH-33-002-040-001/309
(PUJARITOLA) 		1833002000NRG24050220240953209 05/02/2024 MINAL SANDIP NERKAR 1833002WL032754 MINAL SANDIP NERKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527289 MINAL KASHIRAM BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 Tiroda MH-33-002-040-001/31
(PUJARITOLA) 		1833002000NRG24050220240953212 05/02/2024 KALPANA CHANDANLAL KOSARE 1833002WL032754 KALPANA CHANDANLAL KOSARE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240530266 KALPANA CHANDANLAL KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Tiroda MH-33-002-040-001/314
(PUJARITOLA) 		1833002000NRG24050220240953213 05/02/2024 VIDYA DEVENDRA MARASKOLHE 1833002WL032754 VIDYA DEVENDRA MARASKOLHE 00540 BKID0WAINGB 180 180 Processed 29/03/2024 A088240527290 VIDHYA DEVENDRA MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Tiroda MH-33-002-040-001/316
(PUJARITOLA) 		1833002000NRG24050220240953216 05/02/2024 SARITA MAHENDRA NERKAR 1833002WL032754 SARITA MAHENDRA NERKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527292 MS SARITA BANKAR STATE BANK OF INDIA(508548)
649 Tiroda MH-33-002-040-001/317
(PUJARITOLA) 		1833002000NRG24050220240953217 05/02/2024 BHAGAYASHALI RAJU NERKAR 1833002WL032754 BHAGAYASHALI RAJU NERKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240533727 MISS BHAGSHALI SURESH UPRIKAR STATE BANK OF INDIA(508548)
650 Tiroda MH-33-002-040-001/319
(PUJARITOLA) 		1833002000NRG24050220240953221 05/02/2024 Sewantabai Soma Channe 1833002WL032754 Sewantabai Soma Channe 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240533734 SEWANTA BAI SOMA CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Tiroda MH-33-002-040-001/32
(PUJARITOLA) 		1833002000NRG24050220240953225 05/02/2024 VIMALABAI SHERWAN BOBADE 1833002WL032754 VIMALABAI SHERWAN BOBADE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527300 VIMALBAI SHRAWAN BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Tiroda MH-33-002-040-001/320
(PUJARITOLA) 		1833002000NRG24050220240953228 05/02/2024 MASHURI SUNIL CHANNE 1833002WL032754 MASHURI SUNIL CHANNE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240533736 MADHURI SUNIL CHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Tiroda MH-33-002-040-001/323
(PUJARITOLA) 		1833002000NRG24050220240953231 05/02/2024 DIVYA RAJENDRA NANDARDHANE 1833002WL032754 DIVYA RAJENDRA NANDARDHANE 00540 BKID0WAINGB 320 320 Processed 28/03/2024 A088240533776 DIVYA RAMDAS KIRANAPURE CANARA BANK(508532)
654 Tiroda MH-33-002-040-001/33
(PUJARITOLA) 		1833002000NRG24050220240953234 05/02/2024 SUNITABAI SURESH BANKAR 1833002WL032754 SUNITABAI SURESH BANKAR 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527378 SUNITA SURESH BANKAR BANK OF BARODA(606985)
655 Tiroda MH-33-002-040-001/34
(PUJARITOLA) 		1833002000NRG24050220240953236 05/02/2024 Savita Gopichand katankar 1833002WL032754 Savita Gopichand katankar 00540 BKID0WAINGB 360 360 Rejected 28/03/2024 A088240527226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 Tiroda MH-33-002-040-001/35
(PUJARITOLA) 		1833002000NRG24050220240953244 05/02/2024 JASHODA DEVRAO BANKAR 1833002WL032754 JASHODA DEVRAO BANKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527239 JASHODA DEVRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Tiroda MH-33-002-040-001/35
(PUJARITOLA) 		1833002000NRG24050220240953245 05/02/2024 SARVISKUMAR DEVRAO BANKAR 1833002WL032754 SARVISKUMAR DEVRAO BANKAR 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527349 SARVIRS DEORAO BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Tiroda MH-33-002-040-001/36
(PUJARITOLA) 		1833002000NRG24050220240953246 05/02/2024 ANITABAI ISHWAR GOTEKODE 1833002WL032754 ANITABAI ISHWAR GOTEKODE 00540 BKID0WAINGB 180 180 Processed 28/03/2024 A088240527315 ANITA ISHWAR GOTEFOD BANK OF BARODA(606985)
659 Tiroda MH-33-002-040-001/37
(PUJARITOLA) 		1833002000NRG24050220240953253 05/02/2024 ANJIRA SHANKAR NERKAR 1833002WL032754 ANJIRA SHANKAR NERKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527169 ANJIRABAI SHANKAR NERKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
660 Tiroda MH-33-002-040-001/37
(PUJARITOLA) 		1833002000NRG24050220240953254 05/02/2024 SAWATI GANESH NERKAR 1833002WL032754 SAWATI GANESH NERKAR 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527250 SWATI GANESH NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Tiroda MH-33-002-040-001/38
(PUJARITOLA) 		1833002000NRG24050220240953257 05/02/2024 KISAN NARAYAN DHAVDE 1833002WL032754 KISAN NARAYAN DHAVDE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240530165 DHAWLE KISAN NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
662 Tiroda MH-33-002-040-001/38
(PUJARITOLA) 		1833002000NRG24050220240953256 05/02/2024 Prabhabai Kisan Dhavde 1833002WL032754 Prabhabai Kisan Dhavde 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527225 PRABHABAI KISAN DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Tiroda MH-33-002-040-001/38
(PUJARITOLA) 		1833002000NRG24050220240953258 05/02/2024 PRATIMA KISAN DHAWADE 1833002WL032754 PRATIMA KISAN DHAWADE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527312 PRATIMA KISAN DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Tiroda MH-33-002-040-001/39
(PUJARITOLA) 		1833002000NRG24050220240953263 05/02/2024 KAITIKABAI GANESH RAUT 1833002WL032754 KAITIKABAI GANESH RAUT 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527379 AUTUKA GANESH RAUT BANK OF BARODA(606985)
665 Tiroda MH-33-002-040-001/4
(PUJARITOLA) 		1833002000NRG24050220240953264 05/02/2024 SEVANTA RUSHI KATUKE 1833002WL032754 SEVANTA RUSHI KATUKE 00540 BKID0WAINGB 180 180 Processed 28/03/2024 A088240527206 SHEWANTABAI RUSHILAL KATUKE INDIA POST PAYMENTS BANK LIMITED(508528)
666 Tiroda MH-33-002-040-001/40
(PUJARITOLA) 		1833002000NRG24050220240953272 05/02/2024 KALABAI SITARAM NAGRIKAR 1833002WL032754 KALABAI SITARAM NAGRIKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527146 SITARAM SHRAWAN NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Tiroda MH-33-002-040-001/40
(PUJARITOLA) 		1833002000NRG24050220240953273 05/02/2024 VIJAYA DEODAS NAGRIKAR 1833002WL032754 VIJAYA DEODAS NAGRIKAR 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527355 VIJAYA DEVDAS NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Tiroda MH-33-002-040-001/41
(PUJARITOLA) 		1833002000NRG24050220240953276 05/02/2024 ASHABAI MOHAN TEKAM 1833002WL032754 ASHABAI MOHAN TEKAM 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527126 Mrs. ASHABAI MOHAN TEKAM CENTRAL BANK OF INDIA(607115)
669 Tiroda MH-33-002-040-001/43
(PUJARITOLA) 		1833002000NRG24050220240953281 05/02/2024 CHHAYA RAMESH DAHEKAR 1833002WL032754 CHHAYA RAMESH DAHEKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527170 CHHAYA RAMESH DAHEKA BANK OF BARODA(606985)
670 Tiroda MH-33-002-040-001/44
(PUJARITOLA) 		1833002000NRG24050220240953284 05/02/2024 MANGALA MANOHAR MARSKOHLE 1833002WL032754 MANGALA MANOHAR MARSKOHLE 00540 BKID0WAINGB 240 240 Processed 28/03/2024 A088240530281 MANGALA MANOHAR MARA BANK OF BARODA(606985)
671 Tiroda MH-33-002-040-001/45
(PUJARITOLA) 		1833002000NRG24050220240953285 05/02/2024 SHILABAI DILIP NAGIRKAR 1833002WL032754 SHILABAI DILIP NAGIRKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527304 SHILA DILIP NAGRIKAR BANK OF BARODA(606985)
672 Tiroda MH-33-002-040-001/46
(PUJARITOLA) 		1833002000NRG24050220240953288 05/02/2024 KUNTA GENDLAL DIGADE 1833002WL032754 KUNTA GENDLAL DIGADE 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527227 KUNTABAI GENDLAL DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Tiroda MH-33-002-040-001/47
(PUJARITOLA) 		1833002000NRG24050220240953289 05/02/2024 SUNITA SANJAY NANDARDHANE 1833002WL032754 SUNITA SANJAY NANDARDHANE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240530215 SUNITA S NADARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Tiroda MH-33-002-040-001/49
(PUJARITOLA) 		1833002000NRG24050220240953293 05/02/2024 JAYWANTA OMDEV NERKAR 1833002WL032754 JAYWANTA OMDEV NERKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527309 JAYWANTABAI OMDEO NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Tiroda MH-33-002-040-001/49
(PUJARITOLA) 		1833002000NRG24050220240953294 05/02/2024 NIRUPA VILAS NERKAR 1833002WL032754 NIRUPA VILAS NERKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240530166 NIRUPABAI VILASH NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Tiroda MH-33-002-040-001/5
(PUJARITOLA) 		1833002000NRG24050220240953295 05/02/2024 MUKTA KURSHAN MANKAR 1833002WL032754 MUKTA KURSHAN MANKAR 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527380 MUKTABAI KRUSHNA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Tiroda MH-33-002-040-001/50
(PUJARITOLA) 		1833002000NRG24050220240953299 05/02/2024 DHANRAJ NATTHU BOBADE 1833002WL032754 DHANRAJ NATTHU BOBADE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527280 BOBADE DHANRAJ NATHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
678 Tiroda MH-33-002-040-001/51
(PUJARITOLA) 		1833002000NRG24050220240953300 05/02/2024 ITHABAI HARIDAS MARSKOHLE 1833002WL032754 ITHABAI HARIDAS MARSKOHLE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527352 ETHABAI HARIRAM MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Tiroda MH-33-002-040-001/56
(PUJARITOLA) 		1833002000NRG24050220240953304 05/02/2024 RAVINDRABAI YADHYNESHWAR MARASKOLHE 1833002WL032754 RAVINDRABAI YADHYNESHWAR MARASKOLHE 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527381 RAVINDRABAI YADHYNESHWAR MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Tiroda MH-33-002-040-001/57
(PUJARITOLA) 		1833002000NRG24050220240953310 05/02/2024 ANITA GENDLAL NAGRIKAR 1833002WL032754 ANITA GENDLAL NAGRIKAR 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527382 ANITA GENDLAL NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Tiroda MH-33-002-040-001/57
(PUJARITOLA) 		1833002000NRG24050220240953311 05/02/2024 GENDALAL NARAYAN NAGARIKAR 1833002WL032754 GENDALAL NARAYAN NAGARIKAR 00540 BKID0WAINGB 90 90 Processed 28/03/2024 A088240527383 GENDLAL NARAYAN NAGR BANK OF BARODA(606985)
682 Tiroda MH-33-002-040-001/58
(PUJARITOLA) 		1833002000NRG24050220240953312 05/02/2024 Urmilabai Pralhad Shahare 1833002WL032754 Urmilabai Pralhad Shahare 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527230 URMILA PRALHAD SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Tiroda MH-33-002-040-001/59
(PUJARITOLA) 		1833002000NRG24050220240953315 05/02/2024 DURGA SURESH GIRI 1833002WL032754 DURGA SURESH GIRI 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527310 DURGA SURESH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Tiroda MH-33-002-040-001/6
(PUJARITOLA) 		1833002000NRG24050220240953316 05/02/2024 VANDNA SUKHADEV NANDRADHANE 1833002WL032754 VANDNA SUKHADEV NANDRADHANE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527299 VANDANA SUKHDEV NANDARDHANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
685 Tiroda MH-33-002-040-001/60
(PUJARITOLA) 		1833002000NRG24050220240953321 05/02/2024 PANCHAFULA DHANLAL BANKAR 1833002WL032754 PANCHAFULA DHANLAL BANKAR 00540 BKID0WAINGB 450 450 Rejected 28/03/2024 A088240530147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 Tiroda MH-33-002-040-001/61
(PUJARITOLA) 		1833002000NRG24050220240953322 05/02/2024 MANGESH FULCHAND MARASKOLHE 1833002WL032754 MANGESH FULCHAND MARASKOLHE 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240533706 MANGESH FULCHAND MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Tiroda MH-33-002-040-001/62
(PUJARITOLA) 		1833002000NRG24050220240953325 05/02/2024 SHOBHABAI NAMDEO BANAKAR 1833002WL032754 SHOBHABAI NAMDEO BANAKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240530148 SHOBHA NAMDEO BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Tiroda MH-33-002-040-001/63
(PUJARITOLA) 		1833002000NRG24050220240953326 05/02/2024 ANNU SURESH RAUT 1833002WL032754 ANNU SURESH RAUT 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240530217 ANNU SURESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Tiroda MH-33-002-040-001/65
(PUJARITOLA) 		1833002000NRG24050220240953329 05/02/2024 Sindubai Sukhadev Bobade 1833002WL032754 Sindubai Sukhadev Bobade 00540 BKID0WAINGB 180 180 Processed 28/03/2024 A088240527229 SINDHU SUKDEO BOBADE BANK OF BARODA(606985)
690 Tiroda MH-33-002-040-001/66
(PUJARITOLA) 		1833002000NRG24050220240953330 05/02/2024 YASHODA GANPAT NERKAR 1833002WL032754 YASHODA GANPAT NERKAR 00540 BKID0WAINGB 450 450 Processed 29/03/2024 A088240527373 YASHODA GANPAT NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Tiroda MH-33-002-040-001/67
(PUJARITOLA) 		1833002000NRG24050220240953333 05/02/2024 PUSTKALA VITHOBA THAKARE 1833002WL032754 PUSTKALA VITHOBA THAKARE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240530149 PUSTAKALABAI VITHOBA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Tiroda MH-33-002-040-001/68
(PUJARITOLA) 		1833002000NRG24050220240953334 05/02/2024 VANDANA SEVAKRAM BHOYAR 1833002WL032754 VANDANA SEVAKRAM BHOYAR 00540 BKID0WAINGB 180 180 Processed 28/03/2024 A088240527207 VANDANA SEVAKARAM B BANK OF BARODA(606985)
693 Tiroda MH-33-002-040-001/69
(PUJARITOLA) 		1833002000NRG24050220240953338 05/02/2024 SHAKUNTLA GANESH NERKAR 1833002WL032754 SHAKUNTLA GANESH NERKAR 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240527233 SHAKUNTALA GANESH NERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tiroda MH-33-002-040-001/70
(PUJARITOLA) 		1833002000NRG24050220240953340 05/02/2024 PRAMILABAI VASUDEV KATKAR 1833002WL032754 PRAMILABAI VASUDEV KATKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527125 PRAMILA VASUDEO KATA BANK OF BARODA(606985)
695 Tiroda MH-33-002-040-001/72
(PUJARITOLA) 		1833002000NRG24050220240953343 05/02/2024 SHASHIKALA HARIDAS DAHEKAR 1833002WL032754 SHASHIKALA HARIDAS DAHEKAR 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527224 SHASHIKALA HARIDAS DAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Tiroda MH-33-002-040-001/73
(PUJARITOLA) 		1833002000NRG24050220240953345 05/02/2024 TINKU SHATRUGHNA RAKDE 1833002WL032754 TINKU SHATRUGHNA RAKDE 00540 BKID0WAINGB 90 90 Processed 28/03/2024 A088240527277 TINKU SHATRUGHAN RAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tiroda MH-33-002-040-001/74
(PUJARITOLA) 		1833002000NRG24050220240953349 05/02/2024 SHYAMKALA MANOJ SHINGANE 1833002WL032754 SHYAMKALA MANOJ SHINGANE 00540 BKID0WAINGB 180 180 Processed 29/03/2024 A088240527241 SHYAMKALA MANOJ SHINGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Tiroda MH-33-002-040-001/75
(PUJARITOLA) 		1833002000NRG24050220240953350 05/02/2024 PRAMILA YASHWAN BANKAR 1833002WL032754 PRAMILA YASHWAN BANKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527282 PRAMILA YASHWANT BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 Tiroda MH-33-002-040-001/76
(PUJARITOLA) 		1833002000NRG24050220240953355 05/02/2024 RATNKALA SHERIPAT BHOYAR 1833002WL032754 RATNKALA SHERIPAT BHOYAR 00540 BKID0WAINGB 90 90 Processed 28/03/2024 A088240527211 RATNAKALA SHRIPAT BH BANK OF BARODA(606985)
700 Tiroda MH-33-002-040-001/78
(PUJARITOLA) 		1833002000NRG24050220240953356 05/02/2024 VIMLA DAYARAM MARSKOHLE 1833002WL032754 VIMLA DAYARAM MARSKOHLE 00540 BKID0WAINGB 360 360 Processed 29/03/2024 A088240527295 DAYALAL TARACHAND MARASKOLHE & VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Tiroda MH-33-002-040-001/79
(PUJARITOLA) 		1833002000NRG24050220240953361 05/02/2024 SINDHUBAI SITFURA DHAWDE 1833002WL032754 SINDHUBAI SITFURA DHAWDE 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527311 INDUBAI SITKURA DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Tiroda MH-33-002-040-001/80
(PUJARITOLA) 		1833002000NRG24050220240953363 05/02/2024 NIRMALA VIJAY VALADKAR 1833002WL032754 NIRMALA VIJAY VALADKAR 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527208 NIRMALA VIJAY WALADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Tiroda MH-33-002-040-001/83
(PUJARITOLA) 		1833002000NRG24050220240953367 05/02/2024 GITABAI ASHOK DHAWDE 1833002WL032754 GITABAI ASHOK DHAWDE 00540 BKID0WAINGB 180 180 Processed 29/03/2024 A088240533696 ASHOK PRALHAD GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Tiroda MH-33-002-040-001/84
(PUJARITOLA) 		1833002000NRG24050220240953369 05/02/2024 KOISHLABAI PRABHU MARASKOLHE 1833002WL032754 KOISHLABAI PRABHU MARASKOLHE 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240530169 AUSALYABAI PRABHUDA BANK OF BARODA(606985)
705 Tiroda MH-33-002-040-001/85
(PUJARITOLA) 		1833002000NRG24050220240953372 05/02/2024 TARABAI MAHADEV KATANGKAR 1833002WL032754 TARABAI MAHADEV KATANGKAR 00540 BKID0WAINGB 360 360 Processed 28/03/2024 A088240530150 TARABAI MAHADEV KATANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
706 Tiroda MH-33-002-040-001/86
(PUJARITOLA) 		1833002000NRG24050220240953373 05/02/2024 BHAULAL PANDURANG BANKAR 1833002WL032754 BHAULAL PANDURANG BANKAR 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527203 BHAULAL PANDURANG BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Tiroda MH-33-002-040-001/86
(PUJARITOLA) 		1833002000NRG24050220240953375 05/02/2024 RAHUL BHAULAL BANKAR 1833002WL032754 RAHUL BHAULAL BANKAR 00540 BKID0WAINGB 450 450 Processed 28/03/2024 A088240527278 RAHUL BHAULAL BANKAR UNION BANK OF INDIA(508500)
708 Tiroda MH-33-002-040-001/86
(PUJARITOLA) 		1833002000NRG24050220240953374 05/02/2024 SUSHILA BHAULAL BANAKAR 1833002WL032754 SUSHILA BHAULAL BANAKAR 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527204 SUSHILA BHAULAL BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Tiroda MH-33-002-040-001/88
(PUJARITOLA) 		1833002000NRG24050220240953379 05/02/2024 SUNITA GAJANAND NANDARDHARE 1833002WL032754 SUNITA GAJANAND NANDARDHARE 00540 BKID0WAINGB 270 270 Processed 28/03/2024 A088240527212 SUNITA GAJANAN NANDA BANK OF BARODA(606985)
710 Tiroda MH-33-002-040-001/89
(PUJARITOLA) 		1833002000NRG24050220240953380 05/02/2024 VIMALABAI DURJAN BANKAR 1833002WL032754 VIMALABAI DURJAN BANKAR 00540 BKID0WAINGB 180 180 Processed 28/03/2024 A088240530168 BANKAR IMLABAI DURJAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
711 Tiroda MH-33-002-040-001/9
(PUJARITOLA) 		1833002000NRG24050220240953384 05/02/2024 VANDNA SESARAM KIRANPURE 1833002WL032754 VANDNA SESARAM KIRANPURE 00540 BKID0WAINGB 270 270 Processed 29/03/2024 A088240527228 VANDANA SAYASRAM KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Tiroda MH-33-002-040-001/90
(PUJARITOLA) 		1833002000NRG24050220240953385 05/02/2024 BEBIBAI SUKHRAM BHOYAR 1833002WL032754 BEBIBAI SUKHRAM BHOYAR 00540 BKID0WAINGB 400 400 Processed 29/03/2024 A088240527232 BEBIBAI SUKRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Tiroda MH-33-002-040-001/91
(PUJARITOLA) 		1833002000NRG24050220240953386 05/02/2024 LATA HARICHAND DHAWDE 1833002WL032754 LATA HARICHAND DHAWDE 00540 BKID0WAINGB 400 400 Processed 28/03/2024 A088240527303 LATABAI HARICHAND GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Tiroda MH-33-002-040-001/92
(PUJARITOLA) 		1833002000NRG24050220240953393 05/02/2024 ASHABAI SUDAM GAWNDE 1833002WL032754 ASHABAI SUDAM GAWNDE 00540 BKID0WAINGB 320 320 Processed 28/03/2024 A088240530167 GAVANDE ASHABAI SUDAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
715 Tiroda MH-33-002-040-001/93
(PUJARITOLA) 		1833002000NRG24050220240953394 05/02/2024 LALITA GARIBDAS KATANGKAR 1833002WL032754 LALITA GARIBDAS KATANGKAR 00540 BKID0WAINGB 320 320 Rejected 28/03/2024 A088240527254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Tiroda MH-33-002-040-001/95
(PUJARITOLA) 		1833002000NRG24050220240953398 05/02/2024 KANTABAI SEVKARAM DURGWAR 1833002WL032754 KANTABAI SEVKARAM DURGWAR 00540 BKID0WAINGB 240 240 Processed 29/03/2024 A088240527205 KANTABAI SEWAKRAM DURGWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Tiroda MH-33-002-040-001/96
(PUJARITOLA) 		1833002000NRG24050220240953403 05/02/2024 TARABAI MANOHAR NAGARIKAR 1833002WL032754 TARABAI MANOHAR NAGARIKAR 00540 BKID0WAINGB 240 240 Processed 28/03/2024 A088240527209 TARA MANOHAR NAGRIKA BANK OF BARODA(606985)
718 Tiroda MH-33-002-040-001/97
(PUJARITOLA) 		1833002000NRG24050220240953404 05/02/2024 SUKAMANBAI ALHA PATLE 1833002WL032754 SUKAMANBAI ALHA PATLE 00540 BKID0WAINGB 320 320 Processed 29/03/2024 A088240527353 SUKAMABAI ALHAJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Tiroda MH-33-002-040-001/98
(PUJARITOLA) 		1833002000NRG24050220240953409 05/02/2024 DURGABAI JAYDEV BOBADE 1833002WL032754 DURGABAI JAYDEV BOBADE 00540 BKID0WAINGB 80 80 Processed 29/03/2024 A088240527314 DURGABAI JAIDEO BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Tiroda MH-33-002-078-001/10
(BODALKASSA) 		1833002000NRG24050220240954139 05/02/2024 PORNIMA CHHABILAL KATRE 1833002WL032767 PORNIMA CHHABILAL KATRE 00540 BKID0WAINGB 410 410 Processed 29/03/2024 A088240530151 POURNIMA CHHABILAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Tiroda MH-33-002-078-001/104
(BODALKASSA) 		1833002000NRG24050220240954140 05/02/2024 JAIWANTA BHAULAL KODPE 1833002WL032767 JAIWANTA BHAULAL KODPE 00540 BKID0WAINGB 304 304 Processed 29/03/2024 A088240530180 JAYAWANTABAI BHAULAL KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Tiroda MH-33-002-078-001/106
(BODALKASSA) 		1833002000NRG24050220240954141 05/02/2024 SUSHILA HEMRAJ RAHANGDALE 1833002WL032767 SUSHILA HEMRAJ RAHANGDALE 00540 BKID0WAINGB 234 234 Processed 29/03/2024 A088240530243 SUSHILABAI HEMRAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Tiroda MH-33-002-078-001/111
(BODALKASSA) 		1833002000NRG24050220240954142 05/02/2024 PUSTKALA SHIVCHARAN RAUT 1833002WL032767 PUSTKALA SHIVCHARAN RAUT 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240530286 PUSTAKALA SHIVCHARAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Tiroda MH-33-002-078-001/120
(BODALKASSA) 		1833002000NRG24050220240954143 05/02/2024 KALABAI RAJKUMAR TURKAR 1833002WL032767 KALABAI RAJKUMAR TURKAR 00540 BKID0WAINGB 410 410 Processed 29/03/2024 A088240533599 KALABAI RAJKUMAR TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Tiroda MH-33-002-078-001/127
(BODALKASSA) 		1833002000NRG24050220240954145 05/02/2024 DHALCHAND DULICHAND TURKAR 1833002WL032767 DHALCHAND DULICHAND TURKAR 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240530258 DHALCHAND DULICHAND TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Tiroda MH-33-002-078-001/128
(BODALKASSA) 		1833002000NRG24050220240954147 05/02/2024 SAYAN SULCHAND KODAPE 1833002WL032767 SAYAN SULCHAND KODAPE 00540 BKID0WAINGB 410 410 Processed 29/03/2024 A088240530312 SULCHAND FAGALU KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Tiroda MH-33-002-078-001/130
(BODALKASSA) 		1833002000NRG24050220240954148 05/02/2024 JAYANBAI NANDLAL UIKEY 1833002WL032767 JAYANBAI NANDLAL UIKEY 00540 BKID0WAINGB 410 410 Processed 29/03/2024 A088240530244 JAINBAI NANDLAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Tiroda MH-33-002-078-001/132
(BODALKASSA) 		1833002000NRG24050220240954149 05/02/2024 URMILA BRAMHANAND BHOYAR 1833002WL032767 URMILA BRAMHANAND BHOYAR 00540 BKID0WAINGB 380 380 Processed 28/03/2024 A088240530152 MRS URMILA BRAMHANAND BHOYAR STATE BANK OF INDIA(508548)
729 Tiroda MH-33-002-078-001/137
(BODALKASSA) 		1833002000NRG24050220240954151 05/02/2024 JAYNDRA DULICHAN TURKAR 1833002WL032767 JAYNDRA DULICHAN TURKAR 00540 BKID0WAINGB 410 410 Processed 29/03/2024 A088240533600 JAIENDRA DULICHAND TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Tiroda MH-33-002-078-001/137
(BODALKASSA) 		1833002000NRG24050220240954152 05/02/2024 MAYABAI JAYENDRA TURKAR 1833002WL032767 MAYABAI JAYENDRA TURKAR 00540 BKID0WAINGB 328 328 Processed 28/03/2024 A088240530261 MAYABAI JAYENDRA TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Tiroda MH-33-002-078-001/138
(BODALKASSA) 		1833002000NRG24050220240954153 05/02/2024 SHILA RAJENDRA TURKAR 1833002WL032767 SHILA RAJENDRA TURKAR 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240533619 SHILA RAJENDRA TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Tiroda MH-33-002-078-001/139
(BODALKASSA) 		1833002000NRG24050220240954154 05/02/2024 SURYAKANTA ISHWAR GAUTAM 1833002WL032767 SURYAKANTA ISHWAR GAUTAM 00540 BKID0WAINGB 410 410 Processed 29/03/2024 A088240530219 SURYAKANTA ISHWAR GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Tiroda MH-33-002-078-001/140
(BODALKASSA) 		1833002000NRG24050220240954155 05/02/2024 PINARKALA RAMDAS UIKEY 1833002WL032767 PINARKALA RAMDAS UIKEY 00540 BKID0WAINGB 380 380 Processed 29/03/2024 A088240530220 PINARKALA RAMDAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Tiroda MH-33-002-078-001/142
(BODALKASSA) 		1833002000NRG24050220240954158 05/02/2024 BHAVNABAI DEVANAND AMBADE 1833002WL032767 BHAVNABAI DEVANAND AMBADE 00540 BKID0WAINGB 312 312 Processed 29/03/2024 A088240530262 BHAVANBAI DEVENAND AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Tiroda MH-33-002-078-001/142
(BODALKASSA) 		1833002000NRG24050220240954157 05/02/2024 DEVANAND RAMLAL AMBADE 1833002WL032767 DEVANAND RAMLAL AMBADE 00540 BKID0WAINGB 390 390 Processed 29/03/2024 A088240530210 DEVANAND RAMLAL AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Tiroda MH-33-002-078-001/144
(BODALKASSA) 		1833002000NRG24050220240954160 05/02/2024 ALKABAIU ASHOK JAMBHULKAR 1833002WL032767 ALKABAIU ASHOK JAMBHULKAR 00540 BKID0WAINGB 156 156 Processed 28/03/2024 A088240530153 MRS ALKA ASHOK JAMBHULAKAR STATE BANK OF INDIA(508548)
737 Tiroda MH-33-002-078-001/149
(BODALKASSA) 		1833002000NRG24050220240954162 05/02/2024 Surekha Khemraj Rahangdale 1833002WL032767 Surekha Khemraj Rahangdale 00540 BKID0WAINGB 328 328 Processed 29/03/2024 A088240533631 SUREKHA KHEMRAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Tiroda MH-33-002-078-001/156
(BODALKASSA) 		1833002000NRG24050220240954163 05/02/2024 SARITA PREMLAL KATRE 1833002WL032767 SARITA PREMLAL KATRE 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240530293 KATRE SARITA PREMKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
739 Tiroda MH-33-002-078-001/18
(BODALKASSA) 		1833002000NRG24050220240954164 05/02/2024 Mina Sanjay Sonewane 1833002WL032767 Mina Sanjay Sonewane 00540 BKID0WAINGB 380 380 Processed 28/03/2024 A088240530297 MINA SANJAY SONEWANE UNION BANK OF INDIA(508500)
740 Tiroda MH-33-002-078-001/19
(BODALKASSA) 		1833002000NRG24050220240954166 05/02/2024 NIRMALA RAJENDRA AMBADE 1833002WL032767 NIRMALA RAJENDRA AMBADE 00540 BKID0WAINGB 390 390 Processed 29/03/2024 A088240530227 NIRMALA RAJENDRA AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Tiroda MH-33-002-078-001/19
(BODALKASSA) 		1833002000NRG24050220240954165 05/02/2024 RAJENDRA RAMLAL AMBADE 1833002WL032767 RAJENDRA RAMLAL AMBADE 00540 BKID0WAINGB 390 390 Processed 29/03/2024 A088240530196 RAJENDRA RAMLAL AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Tiroda MH-33-002-078-001/2
(BODALKASSA) 		1833002000NRG24050220240954167 05/02/2024 JAIPRASAD JEEVAN SONEWANE 1833002WL032767 JAIPRASAD JEEVAN SONEWANE 00540 BKID0WAINGB 380 380 Processed 29/03/2024 A088240530276 JAIPRASAD JIVAN SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Tiroda MH-33-002-078-001/20
(BODALKASSA) 		1833002000NRG24050220240954169 05/02/2024 BALIDAS RAMA JANBHUDKAR 1833002WL032767 BALIDAS RAMA JANBHUDKAR 00540 BKID0WAINGB 312 312 Processed 28/03/2024 A088240530228 JAMBHULAKAR BALIDAS RAMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
744 Tiroda MH-33-002-078-001/202
(BODALKASSA) 		1833002000NRG24050220240954171 05/02/2024 NIRMALA BANDU KHULSAM 1833002WL032767 NIRMALA BANDU KHULSAM 00540 BKID0WAINGB 252 252 Processed 29/03/2024 A088240533623 NIRMALA BANDU KHULSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Tiroda MH-33-002-078-001/21
(BODALKASSA) 		1833002000NRG24050220240954172 05/02/2024 MANOHAR SHRIRANG JAMBHULKAR 1833002WL032767 MANOHAR SHRIRANG JAMBHULKAR 00540 BKID0WAINGB 304 304 Processed 28/03/2024 A088240530222 MANOHAR SHRIRANG JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Tiroda MH-33-002-078-001/220
(BODALKASSA) 		1833002000NRG24050220240954173 05/02/2024 VANITA KAILASH PARTETI 1833002WL032767 VANITA KAILASH PARTETI 00540 BKID0WAINGB 336 336 Processed 29/03/2024 A088240530260 VANITA KAILASH PARATETI VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Tiroda MH-33-002-078-001/222
(BODALKASSA) 		1833002000NRG24050220240954176 05/02/2024 MAMTABAI DILIP UIKEY 1833002WL032767 MAMTABAI DILIP UIKEY 00540 BKID0WAINGB 228 228 Processed 28/03/2024 A088240530292 MAMTA DILIP UKEY CANARA BANK(508532)
748 Tiroda MH-33-002-078-001/230
(BODALKASSA) 		1833002000NRG24050220240954177 05/02/2024 SHAKUNTALA PURANLAL ALME 1833002WL032767 SHAKUNTALA PURANLAL ALME 00540 BKID0WAINGB 380 380 Processed 28/03/2024 A088240530171 SHAKUNTALA PURANLAL ALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Tiroda MH-33-002-078-001/232
(BODALKASSA) 		1833002000NRG24050220240954178 05/02/2024 SANJAY RAMLAL AMBADE 1833002WL032767 SANJAY RAMLAL AMBADE 00540 BKID0WAINGB 390 390 Processed 28/03/2024 A088240530273 SANJAY RAMLAL AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Tiroda MH-33-002-078-001/233
(BODALKASSA) 		1833002000NRG24050220240954180 05/02/2024 ROSHANI RAJENDRA KAWALE 1833002WL032767 ROSHANI RAJENDRA KAWALE 00540 BKID0WAINGB 234 234 Processed 29/03/2024 A088240530246 ROSHANI RAJENDRA KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Tiroda MH-33-002-078-001/26
(BODALKASSA) 		1833002000NRG24050220240954185 05/02/2024 SHANTABAI SHIVRAM UIKEY 1833002WL032767 SHANTABAI SHIVRAM UIKEY 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240533773 SHANTA SHIVRAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
752 Tiroda MH-33-002-078-001/26
(BODALKASSA) 		1833002000NRG24050220240954184 05/02/2024 SHIVRAM PURANLAL UKEY 1833002WL032767 SHIVRAM PURANLAL UKEY 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240533722 SHIVRAM PURANLAL UIKE UNION BANK OF INDIA(508500)
753 Tiroda MH-33-002-078-001/263
(BODALKASSA) 		1833002000NRG24050220240954187 05/02/2024 RENUKA RAVINDRA WADHVE 1833002WL032767 RENUKA RAVINDRA WADHVE 00540 BKID0WAINGB 304 304 Processed 29/03/2024 A088240533774 RANUKA RAVINDRA WADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Tiroda MH-33-002-078-001/264
(BODALKASSA) 		1833002000NRG24050220240954188 05/02/2024 MANGALA VINOD MADAVI 1833002WL032767 MANGALA VINOD MADAVI 00540 BKID0WAINGB 234 234 Processed 28/03/2024 A088240533622 MANGALA VINOD MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Tiroda MH-33-002-078-001/270
(BODALKASSA) 		1833002000NRG24050220240954189 05/02/2024 MAMTA MANESH TEKAM 1833002WL032767 MAMTA MANESH TEKAM 00540 BKID0WAINGB 410 410 Processed 29/03/2024 A088240530300 MAMTA MANESH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Tiroda MH-33-002-078-001/285
(BODALKASSA) 		1833002000NRG24050220240954190 05/02/2024 SIMA SITARAM PARDHI 1833002WL032767 SIMA SITARAM PARDHI 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240533678 SEEMA SITARAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Tiroda MH-33-002-078-001/32
(BODALKASSA) 		1833002000NRG24050220240954193 05/02/2024 SHILA RAMESH PARDHI 1833002WL032767 SHILA RAMESH PARDHI 00540 BKID0WAINGB 228 228 Processed 29/03/2024 A088240530224 SHEELA RAMESH PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Tiroda MH-33-002-078-001/322
(BODALKASSA) 		1833002000NRG24050220240954194 05/02/2024 ANTKALABAI GANESHLAL KATRE 1833002WL032767 ANTKALABAI GANESHLAL KATRE 00540 BKID0WAINGB 304 304 Processed 28/03/2024 A088240533625 ANTKALA GANESH KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Tiroda MH-33-002-078-001/326
(BODALKASSA) 		1833002000NRG24050220240954195 05/02/2024 KALPNA KAILASH BISEN 1833002WL032767 KALPNA KAILASH BISEN 00540 BKID0WAINGB 380 380 Processed 28/03/2024 A088240533602 KALPANA KAILASH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Tiroda MH-33-002-078-001/327
(BODALKASSA) 		1833002000NRG24050220240954196 05/02/2024 RADHESHYAM DHUNDI SATAK 1833002WL032767 RADHESHYAM DHUNDI SATAK 00540 BKID0WAINGB 228 228 Processed 29/03/2024 A088240533596 RADHESHYAM DHUNDI SATAK VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Tiroda MH-33-002-078-001/328
(BODALKASSA) 		1833002000NRG24050220240954197 05/02/2024 REKHA NUTANLAL BHAGAT 1833002WL032767 REKHA NUTANLAL BHAGAT 00540 BKID0WAINGB 390 390 Processed 28/03/2024 A088240533618 REKHA NUTANLAL BAGHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Tiroda MH-33-002-078-001/329
(BODALKASSA) 		1833002000NRG24050220240954198 05/02/2024 YAMUNA KUWARLAL SATAK 1833002WL032767 YAMUNA KUWARLAL SATAK 00540 BKID0WAINGB 380 380 Processed 28/03/2024 A088240533597 YAMUNA KURWALAL SATAK VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Tiroda MH-33-002-078-001/33
(BODALKASSA) 		1833002000NRG24050220240954199 05/02/2024 MAHENDRA SUKHDAS JAMBHULKAR 1833002WL032767 MAHENDRA SUKHDAS JAMBHULKAR 00540 BKID0WAINGB 312 312 Processed 28/03/2024 A088240533601 MAHENDRA SUKDAS JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Tiroda MH-33-002-078-001/34
(BODALKASSA) 		1833002000NRG24050220240954203 05/02/2024 GITABAI TEJRAM BHAGAT 1833002WL032767 GITABAI TEJRAM BHAGAT 00540 BKID0WAINGB 380 380 Processed 28/03/2024 A088240530156 GITA TEJARAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
765 Tiroda MH-33-002-078-001/35
(BODALKASSA) 		1833002000NRG24050220240954204 05/02/2024 DAMYANTA KUNLIK YELE 1833002WL032767 DAMYANTA KUNLIK YELE 00540 BKID0WAINGB 390 390 Processed 28/03/2024 A088240530223 DAMAYANTA KUNDILAKYEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Tiroda MH-33-002-078-001/40
(BODALKASSA) 		1833002000NRG24050220240954206 05/02/2024 PUSTAKALA YOGESHWAR PANDHARE 1833002WL032767 PUSTAKALA YOGESHWAR PANDHARE 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240530249 PUSTAKALA YOGESHWAR PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Tiroda MH-33-002-078-001/42
(BODALKASSA) 		1833002000NRG24050220240954207 05/02/2024 VIMLA GOPICHAND KODAPE 1833002WL032767 VIMLA GOPICHAND KODAPE 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240533598 VIMALA GOPCHAND KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Tiroda MH-33-002-078-001/48
(BODALKASSA) 		1833002000NRG24050220240954209 05/02/2024 REKHA KHUMENDRA KAWLE 1833002WL032767 REKHA KHUMENDRA KAWLE 00540 BKID0WAINGB 312 312 Processed 28/03/2024 A088240530245 KHUMENDRA TARACHAND KAOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Tiroda MH-33-002-078-001/50
(BODALKASSA) 		1833002000NRG24050220240954210 05/02/2024 LALITA VIKASH KSHIRSAGAR 1833002WL032767 LALITA VIKASH KSHIRSAGAR 00540 BKID0WAINGB 410 410 Processed 28/03/2024 A088240533775 LALITA VIKASH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tiroda MH-33-002-078-001/76
(BODALKASSA) 		1833002000NRG24050220240954212 05/02/2024 GHANSHYAM SHRIRAM JAMBHULKAR 1833002WL032767 GHANSHYAM SHRIRAM JAMBHULKAR 00540 BKID0WAINGB 304 304 Processed 28/03/2024 A088240530158 GHANSHYAM SHRIRAM JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Tiroda MH-33-002-078-001/87
(BODALKASSA) 		1833002000NRG24050220240954214 05/02/2024 JIVAN GANU HADGE 1833002WL032767 JIVAN GANU HADGE 00540 BKID0WAINGB 304 304 Processed 28/03/2024 A088240530159 HADGE JEEVAN GANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
772 Tiroda MH-33-002-078-001/87
(BODALKASSA) 		1833002000NRG24050220240954215 05/02/2024 LILABAI JIVAN HADGE 1833002WL032767 LILABAI JIVAN HADGE 00540 BKID0WAINGB 380 380 Processed 28/03/2024 A088240530175 LILA JIVAN HAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Tiroda MH-33-002-078-001/94
(BODALKASSA) 		1833002000NRG24050220240954218 05/02/2024 HEMLATA OMENDR JAMBHUDKAR 1833002WL032767 HEMLATA OMENDR JAMBHUDKAR 00540 BKID0WAINGB 390 390 Processed 29/03/2024 A088240530176 HEMALATA OMENDRA JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Tiroda MH-33-002-078-001/94
(BODALKASSA) 		1833002000NRG24050220240954217 05/02/2024 OMMENDRA SUKHADAS JANBHUDKAR 1833002WL032767 OMMENDRA SUKHADAS JANBHUDKAR 00540 BKID0WAINGB 312 312 Processed 28/03/2024 A088240533595 MR OMENDRA SUKHADAS JAMBHULKAR STATE BANK OF INDIA(508548)
775 Tiroda MH-33-002-078-002/161
(BODALKASSA) 		1833002000NRG24050220240954219 05/02/2024 SATYASILA DHARMDAS MARASKOLHE 1833002WL032767 SATYASILA DHARMDAS MARASKOLHE 00540 BKID0WAINGB 252 252 Processed 28/03/2024 A088240530229 MRS SATYSHILA DHARMDAS MARSKOLHE STATE BANK OF INDIA(508548)
776 Tiroda MH-33-002-078-002/182
(BODALKASSA) 		1833002000NRG24050220240954223 05/02/2024 NIMA NARESH UIKEY 1833002WL032767 NIMA NARESH UIKEY 00540 BKID0WAINGB 336 336 Processed 28/03/2024 A088240530230 NEEMA NARESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Tiroda MH-33-002-078-002/182
(BODALKASSA) 		1833002000NRG24050220240954222 05/02/2024 SUNANDA REKHLAL UIKEY 1833002WL032767 SUNANDA REKHLAL UIKEY 00540 BKID0WAINGB 336 336 Processed 28/03/2024 A088240530274 SUNANDA REKHALAL UIKEY UNION BANK OF INDIA(508500)
778 Tiroda MH-33-002-078-002/191
(BODALKASSA) 		1833002000NRG24050220240954225 05/02/2024 PUSHTKALA PRADIP SARATE 1833002WL032767 PUSHTKALA PRADIP SARATE 00540 BKID0WAINGB 336 336 Processed 28/03/2024 A088240530247 PUSHTAKALA PRADIP SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Tiroda MH-33-002-078-002/193
(BODALKASSA) 		1833002000NRG24050220240954226 05/02/2024 KESHORAO MAROTI UIKEY 1833002WL032767 KESHORAO MAROTI UIKEY 00540 BKID0WAINGB 252 252 Processed 28/03/2024 A088240530241 KESHORAO MAROTI UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Tiroda MH-33-002-078-002/251
(BODALKASSA) 		1833002000NRG24050220240954229 05/02/2024 SUNITA NARESH KOKUDE 1833002WL032767 SUNITA NARESH KOKUDE 00540 BKID0WAINGB 336 336 Processed 29/03/2024 A088240530259 SUNITA NARESH KOKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Tiroda MH-33-002-078-002/252
(BODALKASSA) 		1833002000NRG24050220240954230 05/02/2024 GITA GENDLAL ILPATE 1833002WL032767 GITA GENDLAL ILPATE 00540 BKID0WAINGB 252 252 Processed 29/03/2024 A088240530256 GEETA GENDLAL ILPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Tiroda MH-33-002-078-002/295
(BODALKASSA) 		1833002000NRG24050220240954236 05/02/2024 SHALU SURESH UIKEY 1833002WL032767 SHALU SURESH UIKEY 00540 BKID0WAINGB 336 336 Processed 29/03/2024 A088240533620 SHALU SURESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 162233 162233
783 Tiroda MH-33-002-040-001/323
(PUJARITOLA) 		1833002000NRG24050220240953230 05/02/2024 Rajendra Namdev Nandardhane 1833002WL032754 Rajendra Namdev Nandardhane 00691 IPOS0000001 320 320 Processed 28/03/2024 A088240533761 RAJENDRA NAMDEO NANDARDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
Total 461456 461456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_050224APB_FTO_380023 Bank of Baroda BARB0DBCHIK Chikhali 336
2 Tiroda MH1833002999_050224APB_FTO_380023 Bank of Baroda BARB0DBTIRO Tirora 45060
3 Tiroda MH1833002999_050224APB_FTO_380023 Bank of India BKID0009211 SIHORA 80
4 Tiroda MH1833002999_050224APB_FTO_380023 Bank of India BKID0009218 PARASWADA 78198
5 Tiroda MH1833002999_050224APB_FTO_380023 Bank of Maharastra MAHB0001672 Tiroda 35474
6 Tiroda MH1833002999_050224APB_FTO_380023 Canara Bank CNRB0006077 Tirora 7743
7 Tiroda MH1833002999_050224APB_FTO_380023 Central Bank Of India CBIN0284429 Tirora 14421
8 Tiroda MH1833002999_050224APB_FTO_380023 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1172
9 Tiroda MH1833002999_050224APB_FTO_380023 State Bank of India SBIN0001169 SAKOLI 525
10 Tiroda MH1833002999_050224APB_FTO_380023 State Bank of India SBIN0002180 TIRORA 80787
11 Tiroda MH1833002999_050224APB_FTO_380023 Union Bank of India UBIN0559431 TIRODA 35107
12 Tiroda MH1833002999_050224APB_FTO_380023 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 21726
13 Tiroda MH1833002999_050224APB_FTO_380023 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 140507
14 Tiroda MH1833002999_050224APB_FTO_380023 India Post Payments Bank IPOS0000001 GONDIA 320

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