Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_280324APB_FTO_448735
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-33-002-024-001/600
(BERDIPAR ( KA)) 		1833002000NRG24270320241477024 28/03/2024 PRAKASH SUKHDEV SHAHARE 1833002WL041661 PRAKASH SUKHDEV SHAHARE 00045 BARB0DBTIRO 1638 1638 Processed 25/04/2024 A115242518831 PRAKASH SUKHDEV SHAH BANK OF BARODA(606985)
SubTotal 1638 1638
2 Tiroda MH-33-002-001-001/1264
(ARJUNI) 		1833002000NRG24270320241463228 28/03/2024 KHEMLATA KHEMLAL THAKRE 1833002WL041428 KHEMLATA KHEMLAL THAKRE 00048 BKID0008758 525 525 Processed 25/04/2024 A115242518568 KHEMLATA KHEMLAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 525 525
3 Tiroda MH-33-002-006-001/564
(BORA) 		1833002000NRG24270320241466562 28/03/2024 SANGITA MUKESH KAPSE 1833002WL041496 SANGITA MUKESH KAPSE 00048 BKID0009212 168 168 Processed 25/04/2024 A115242518343 SANGITA VAMANRAO BABANKAR BANK OF INDIA(508505)
4 Tiroda MH-33-002-024-001/101
(BERDIPAR ( KA)) 		1833002000NRG24270320241476958 28/03/2024 RAJKUMAR CHANDRASHEKHAR UKEY 1833002WL041661 RAJKUMAR CHANDRASHEKHAR UKEY 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518363 RAJKUMAR CHANDRASHEKHAR UKEY BANK OF INDIA(508505)
5 Tiroda MH-33-002-024-001/106
(BERDIPAR ( KA)) 		1833002000NRG24270320241480169 28/03/2024 lotelal pardhi 1833002WL041696 lotelal pardhi 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518342 LOTELAL MAYARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tiroda MH-33-002-024-001/106
(BERDIPAR ( KA)) 		1833002000NRG24270320241480170 28/03/2024 SATYBHAMA LOTELAL PARDHI 1833002WL041696 SATYBHAMA LOTELAL PARDHI 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518345 SATYABHAMA LOTELAL PARADHI BANK OF INDIA(508505)
7 Tiroda MH-33-002-024-001/110
(BERDIPAR ( KA)) 		1833002000NRG24270320241476959 28/03/2024 HARIDAS TULARAM RINAIT 1833002WL041661 HARIDAS TULARAM RINAIT 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518336 HARIDAS TULARAM RINAYAT BANK OF INDIA(508505)
8 Tiroda MH-33-002-024-001/111
(BERDIPAR ( KA)) 		1833002000NRG24270320241476960 28/03/2024 MAHADEV TUKARAM RINAIT 1833002WL041661 MAHADEV TUKARAM RINAIT 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518359 RINAIT MAHADEO TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Tiroda MH-33-002-024-001/111
(BERDIPAR ( KA)) 		1833002000NRG24270320241476961 28/03/2024 MAYA MAHADEV RINAIT 1833002WL041661 MAYA MAHADEV RINAIT 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524489 MAYA MAHADEV RINAIT BANK OF INDIA(508505)
10 Tiroda MH-33-002-024-001/114
(BERDIPAR ( KA)) 		1833002000NRG24270320241476963 28/03/2024 ANUSAYA RAMESH BHONDE 1833002WL041661 ANUSAYA RAMESH BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518339 ANUSAYA RAMESH BHONDE BANK OF INDIA(508505)
11 Tiroda MH-33-002-024-001/114
(BERDIPAR ( KA)) 		1833002000NRG24270320241476962 28/03/2024 RAMESH LAXMAN BHONDE 1833002WL041661 RAMESH LAXMAN BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524476 RAMESH LAXMAN BHONDE BANK OF INDIA(508505)
12 Tiroda MH-33-002-024-001/119
(BERDIPAR ( KA)) 		1833002000NRG24270320241480171 28/03/2024 SATYABHAMA SHANKAR UKEY 1833002WL041696 SATYABHAMA SHANKAR UKEY 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115242524481 SATYABHAMA SHANKAR UKEY BANK OF INDIA(508505)
13 Tiroda MH-33-002-024-001/119
(BERDIPAR ( KA)) 		1833002000NRG24270320241480172 28/03/2024 SHANKAR BHOLARAM UKEY 1833002WL041696 SHANKAR BHOLARAM UKEY 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524475 SANKAR BHOLARAM UIKEY BANK OF INDIA(508505)
14 Tiroda MH-33-002-024-001/133
(BERDIPAR ( KA)) 		1833002000NRG24270320241476970 28/03/2024 SUNITA SURAJ BHONDE 1833002WL041661 SUNITA SURAJ BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518354 SUNITA SURESH BHONDE BANK OF INDIA(508505)
15 Tiroda MH-33-002-024-001/133
(BERDIPAR ( KA)) 		1833002000NRG24270320241476969 28/03/2024 SURAJ MAGNAL BHONDE 1833002WL041661 SURAJ MAGNAL BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524488 SURAJLAL MANGAL BHONDE BANK OF INDIA(508505)
16 Tiroda MH-33-002-024-001/137
(BERDIPAR ( KA)) 		1833002000NRG24270320241476972 28/03/2024 SHYAMKALA DINGAMBHAR BHONDE 1833002WL041661 SHYAMKALA DINGAMBHAR BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518372 SHAMKALA DIGAMBAR BHONDE BANK OF INDIA(508505)
17 Tiroda MH-33-002-024-001/138
(BERDIPAR ( KA)) 		1833002000NRG24270320241476973 28/03/2024 KUVARLAL BHOLARAM UIKE 1833002WL041661 KUVARLAL BHOLARAM UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524485 KUVARLAL BHOLARAM UKE BANK OF INDIA(508505)
18 Tiroda MH-33-002-024-001/138
(BERDIPAR ( KA)) 		1833002000NRG24270320241476974 28/03/2024 SHAKUNTALA KUVARLAL UIKE 1833002WL041661 SHAKUNTALA KUVARLAL UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518367 SHAKUNTALABAI KUWARLAL UKEY BANK OF INDIA(508505)
19 Tiroda MH-33-002-024-001/140
(BERDIPAR ( KA)) 		1833002000NRG24270320241480173 28/03/2024 ISULAL SADASHIV THAKARE 1833002WL041696 ISULAL SADASHIV THAKARE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518348 ISULAL SADASHIV THAKARE BANK OF INDIA(508505)
20 Tiroda MH-33-002-024-001/151
(BERDIPAR ( KA)) 		1833002000NRG24270320241476976 28/03/2024 PRAMILA MANOHAR BHONDE 1833002WL041661 PRAMILA MANOHAR BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518353 PRAMILA MANOHAR BHONDE BANK OF INDIA(508505)
21 Tiroda MH-33-002-024-001/160
(BERDIPAR ( KA)) 		1833002000NRG24270320241480175 28/03/2024 BIRAN TUKDU PATLE 1833002WL041696 BIRAN TUKDU PATLE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518374 BIRANBAI TUKDU PATLE BANK OF INDIA(508505)
22 Tiroda MH-33-002-024-001/181
(BERDIPAR ( KA)) 		1833002000NRG24270320241476982 28/03/2024 DASARAM GUJOBA NEWARE 1833002WL041661 DASARAM GUJOBA NEWARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518350 DASARAM GUJOBA NEWARE BANK OF INDIA(508505)
23 Tiroda MH-33-002-024-001/181
(BERDIPAR ( KA)) 		1833002000NRG24270320241476983 28/03/2024 JAYENDR DASARAM NEVARE 1833002WL041661 JAYENDR DASARAM NEVARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518355 JAYENDRA DASARAM NEWARE BANK OF INDIA(508505)
24 Tiroda MH-33-002-024-001/181
(BERDIPAR ( KA)) 		1833002000NRG24270320241476984 28/03/2024 RANTMALA JAYENDR NEVARE 1833002WL041661 RANTMALA JAYENDR NEVARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524486 RATNAMALA JAYENDRA NEWARE BANK OF INDIA(508505)
25 Tiroda MH-33-002-024-001/188
(BERDIPAR ( KA)) 		1833002000NRG24270320241476988 28/03/2024 GOPICHAND GOGI PATLE 1833002WL041661 GOPICHAND GOGI PATLE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518352 GOPICHAND GOGI PATLE BANK OF INDIA(508505)
26 Tiroda MH-33-002-024-001/197
(BERDIPAR ( KA)) 		1833002000NRG24270320241480177 28/03/2024 ANITA CHANDRKUMAR KRUPALE 1833002WL041696 ANITA CHANDRKUMAR KRUPALE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524477 ANITA CHANDRAKUMAR KRUPALE BANK OF INDIA(508505)
27 Tiroda MH-33-002-024-001/197
(BERDIPAR ( KA)) 		1833002000NRG24270320241480176 28/03/2024 MIRABAI MADHUKAR KUPALE 1833002WL041696 MIRABAI MADHUKAR KUPALE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524480 MIRABAI MADHUKAR KUPALE BANK OF INDIA(508505)
28 Tiroda MH-33-002-024-001/230
(BERDIPAR ( KA)) 		1833002000NRG24270320241480179 28/03/2024 CHHAYA KHUSHRANG THAKRE 1833002WL041696 CHHAYA KHUSHRANG THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518373 CHHYABAI KHUSRANG THAKRE BANK OF INDIA(508505)
29 Tiroda MH-33-002-024-001/236
(BERDIPAR ( KA)) 		1833002000NRG24270320241480180 28/03/2024 SEVAN SEVAKRAM THAKRE 1833002WL041696 SEVAN SEVAKRAM THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518349 SEVAN SEVAKRAM THAKRE BANK OF INDIA(508505)
30 Tiroda MH-33-002-024-001/27
(BERDIPAR ( KA)) 		1833002000NRG24270320241476996 28/03/2024 NARNDR LAXMAN TEMBHRE 1833002WL041661 NARNDR LAXMAN TEMBHRE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518358 NARENDRA LAXMAN TEMBHARE BANK OF INDIA(508505)
31 Tiroda MH-33-002-024-001/279
(BERDIPAR ( KA)) 		1833002000NRG24270320241480206 28/03/2024 YOGESHAVARI YOGESHVAR KATRE 1833002WL041697 YOGESHAVARI YOGESHVAR KATRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524493 YOGESHWARI YOGESHWAR KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tiroda MH-33-002-024-001/282
(BERDIPAR ( KA)) 		1833002000NRG24270320241480218 28/03/2024 ANTKALA SHYMRAJI THAKRE 1833002WL041698 ANTKALA SHYMRAJI THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518338 ANTKALA SHAMRAO THAKRE BANK OF INDIA(508505)
33 Tiroda MH-33-002-024-001/287
(BERDIPAR ( KA)) 		1833002000NRG24270320241480207 28/03/2024 ARUNABAI MUNESHVAR KATRE 1833002WL041697 ARUNABAI MUNESHVAR KATRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518378 ARUNA MUNESHWAR KATRE BANK OF INDIA(508505)
34 Tiroda MH-33-002-024-001/300
(BERDIPAR ( KA)) 		1833002000NRG24270320241480208 28/03/2024 SHUKHAVANTA SHUKHARAM GAUTAM 1833002WL041697 SHUKHAVANTA SHUKHARAM GAUTAM 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518357 SUKWANTABAI SUKRAM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tiroda MH-33-002-024-001/303
(BERDIPAR ( KA)) 		1833002000NRG24270320241480183 28/03/2024 PAPPU TIKARAM GAUTAM 1833002WL041696 PAPPU TIKARAM GAUTAM 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524478 PAPPU TIKARAM GAUTAM BANK OF INDIA(508505)
36 Tiroda MH-33-002-024-001/33
(BERDIPAR ( KA)) 		1833002000NRG24270320241477003 28/03/2024 GITA PYARELAL GAUTAM 1833002WL041661 GITA PYARELAL GAUTAM 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518344 GEETA PYARELAL GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tiroda MH-33-002-024-001/406
(BERDIPAR ( KA)) 		1833002000NRG24270320241480210 28/03/2024 ASHABAI DILIP THAKRE 1833002WL041697 ASHABAI DILIP THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518351 ASHA DILIP THAKARE BANK OF INDIA(508505)
38 Tiroda MH-33-002-024-001/406
(BERDIPAR ( KA)) 		1833002000NRG24270320241480209 28/03/2024 DILIP PARAMLAL THAKRE 1833002WL041697 DILIP PARAMLAL THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518337 DILIP PARAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tiroda MH-33-002-024-001/409
(BERDIPAR ( KA)) 		1833002000NRG24270320241480188 28/03/2024 shantabai bisen 1833002WL041696 shantabai bisen 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518360 SHANTABAI GONDILAL BISEN BANK OF INDIA(508505)
40 Tiroda MH-33-002-024-001/410
(BERDIPAR ( KA)) 		1833002000NRG24270320241480189 28/03/2024 NARENDR PRAYAJI EKRE 1833002WL041696 NARENDR PRAYAJI EKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524494 MR NARENDRA PRAYAGILAL THAKRE STATE BANK OF INDIA(508548)
41 Tiroda MH-33-002-024-001/418
(BERDIPAR ( KA)) 		1833002000NRG24270320241477014 28/03/2024 KANHYALAL SHRIPAT UIKE 1833002WL041661 KANHYALAL SHRIPAT UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518371 KANHAIYALAL SHIRPATLAL UKEY BANK OF INDIA(508505)
42 Tiroda MH-33-002-024-001/418
(BERDIPAR ( KA)) 		1833002000NRG24270320241477013 28/03/2024 VANDANA SHRIPAT UIKE 1833002WL041661 VANDANA SHRIPAT UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524484 VANDANA KANHAIYALAL UKEY BANK OF INDIA(508505)
43 Tiroda MH-33-002-024-001/466
(BERDIPAR ( KA)) 		1833002000NRG24270320241480190 28/03/2024 PRITICHAND ZAMAJI THAKRE 1833002WL041696 PRITICHAND ZAMAJI THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518341 PRITICHAND ZAMAJI THAKRE BANK OF INDIA(508505)
44 Tiroda MH-33-002-024-001/519
(BERDIPAR ( KA)) 		1833002000NRG24270320241477019 28/03/2024 GANESH RAMDAS MARSKOLE 1833002WL041661 GANESH RAMDAS MARSKOLE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524487 MARASKOLHE GANESH RAMALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Tiroda MH-33-002-024-001/543
(BERDIPAR ( KA)) 		1833002000NRG24270320241477020 28/03/2024 INDIRA JAYDEV SHAHARE 1833002WL041661 INDIRA JAYDEV SHAHARE 00048 BKID0009212 1638 1638 Rejected 24/04/2024 A115242518346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Tiroda MH-33-002-024-001/561
(BERDIPAR ( KA)) 		1833002000NRG24270320241480212 28/03/2024 PREMKALA RAJKUMAR KATRE 1833002WL041697 PREMKALA RAJKUMAR KATRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518362 PREMKALA RAJKUMAR KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tiroda MH-33-002-024-001/570
(BERDIPAR ( KA)) 		1833002000NRG24270320241480224 28/03/2024 MANRAJ SHUKHRAM THAKRE 1833002WL041698 MANRAJ SHUKHRAM THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524492 THAKRE MANRAJ SUKHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
48 Tiroda MH-33-002-024-001/570
(BERDIPAR ( KA)) 		1833002000NRG24270320241480225 28/03/2024 RIMA PREMNATH THAKRE 1833002WL041698 RIMA PREMNATH THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518368 RIMA PREMNATH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tiroda MH-33-002-024-001/581
(BERDIPAR ( KA)) 		1833002000NRG24270320241480195 28/03/2024 LATA SUNIL THAKRE 1833002WL041696 LATA SUNIL THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518375 LATABAI SUNIL THAKRE BANK OF INDIA(508505)
50 Tiroda MH-33-002-024-001/584
(BERDIPAR ( KA)) 		1833002000NRG24270320241480213 28/03/2024 CHITRKALA NANDLAL BISEN 1833002WL041697 CHITRKALA NANDLAL BISEN 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518370 BISEN CHITRAKALA NANDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
51 Tiroda MH-33-002-024-001/600
(BERDIPAR ( KA)) 		1833002000NRG24270320241477025 28/03/2024 MANGESHVARI PRAKASH SAHARE 1833002WL041661 MANGESHVARI PRAKASH SAHARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518361 MANGESHWARI PRAKASH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tiroda MH-33-002-024-001/615
(BERDIPAR ( KA)) 		1833002000NRG24270320241480196 28/03/2024 LOKCHAND KESHORAV THAKRE 1833002WL041696 LOKCHAND KESHORAV THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518340 LOKCHAND KESHORAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tiroda MH-33-002-024-001/621
(BERDIPAR ( KA)) 		1833002000NRG24270320241477027 28/03/2024 MUKESH BHURAJI DEVGALE 1833002WL041661 MUKESH BHURAJI DEVGALE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518365 MUKESH BHURA DEVGADE BANK OF INDIA(508505)
54 Tiroda MH-33-002-024-001/626
(BERDIPAR ( KA)) 		1833002000NRG24270320241477028 28/03/2024 DEVRAM SUDRAM LANJEVAR 1833002WL041661 DEVRAM SUDRAM LANJEVAR 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524483 MR DEVRAM SUDRAM LANJEWAR STATE BANK OF INDIA(508548)
55 Tiroda MH-33-002-024-001/67
(BERDIPAR ( KA)) 		1833002000NRG24270320241480198 28/03/2024 MALANBAI SHYAMLAL KATRE 1833002WL041696 MALANBAI SHYAMLAL KATRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242524491 MALAN SHAMLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tiroda MH-33-002-024-001/67
(BERDIPAR ( KA)) 		1833002000NRG24270320241480199 28/03/2024 MAMTESHVARI SHYAMLAL KATRE 1833002WL041696 MAMTESHVARI SHYAMLAL KATRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518380 MAMTESHWARI NAMESHWAR KATRE BANK OF INDIA(508505)
57 Tiroda MH-33-002-024-001/690
(BERDIPAR ( KA)) 		1833002000NRG24270320241477036 28/03/2024 SHAKUNTALA CHUNNILAL KOLHE 1833002WL041661 SHAKUNTALA CHUNNILAL KOLHE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518347 SAKUNTALA CHHANILAL KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tiroda MH-33-002-024-001/701
(BERDIPAR ( KA)) 		1833002000NRG24270320241477037 28/03/2024 RAMDAS MULCHAND SHENDRE 1833002WL041661 RAMDAS MULCHAND SHENDRE 00048 BKID0009212 1365 1365 Processed 25/04/2024 A115242524495 RAMDAS MULCHAND SHENDRE BANK OF INDIA(508505)
59 Tiroda MH-33-002-024-001/730
(BERDIPAR ( KA)) 		1833002000NRG24270320241480200 28/03/2024 RANTKALA LOKESH PARDHI 1833002WL041696 RANTKALA LOKESH PARDHI 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518377 RATNAKALA LOKESH PARDHI BANK OF INDIA(508505)
60 Tiroda MH-33-002-024-001/76
(BERDIPAR ( KA)) 		1833002000NRG24270320241477039 28/03/2024 ARJUN TIKARAM SHAHARE 1833002WL041661 ARJUN TIKARAM SHAHARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524479 ARJUN TIKARAM SHAHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
61 Tiroda MH-33-002-024-001/786
(BERDIPAR ( KA)) 		1833002000NRG24270320241477042 28/03/2024 KRUTI VISHVNATH BHONDE 1833002WL041661 KRUTI VISHVNATH BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518364 KUNTI VISHVANATH BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tiroda MH-33-002-024-001/786
(BERDIPAR ( KA)) 		1833002000NRG24270320241477041 28/03/2024 VISHVRAJ RAMESH BHONDE 1833002WL041661 VISHVRAJ RAMESH BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518379 VISHVANATH RAMESH BHONDE BANK OF INDIA(508505)
63 Tiroda MH-33-002-024-001/793
(BERDIPAR ( KA)) 		1833002000NRG24270320241477048 28/03/2024 SARITA KIRAN UIKE 1833002WL041661 SARITA KIRAN UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242518356 SARITA KIRAN UKEY BANK OF INDIA(508505)
64 Tiroda MH-33-002-024-001/832
(BERDIPAR ( KA)) 		1833002000NRG24270320241480201 28/03/2024 SUNILA DORYODHAN THAKRE 1833002WL041696 SUNILA DORYODHAN THAKRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518366 SUNIL DURYODHAN THAKRE BANK OF INDIA(508505)
65 Tiroda MH-33-002-024-001/846
(BERDIPAR ( KA)) 		1833002000NRG24270320241477049 28/03/2024 FULKESHVARI RAMESHVAR CHANNE 1833002WL041661 FULKESHVARI RAMESHVAR CHANNE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524490 FULKESHWARI RAMESHWAR CHANNE BANK OF INDIA(508505)
66 Tiroda MH-33-002-024-001/879
(BERDIPAR ( KA)) 		1833002000NRG24270320241477051 28/03/2024 SANJAY MAHADEV KAPSE 1833002WL041661 SANJAY MAHADEV KAPSE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115242524482 SANJAY MAHADEV KAPSE BANK OF INDIA(508505)
67 Tiroda MH-33-002-024-001/894
(BERDIPAR ( KA)) 		1833002000NRG24270320241480217 28/03/2024 SARITA SUNIL KATRE 1833002WL041697 SARITA SUNIL KATRE 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518376 SARITA SUNIL KATRE BANK OF INDIA(508505)
68 Tiroda MH-33-002-024-001/985
(BERDIPAR ( KA)) 		1833002000NRG24270320241480203 28/03/2024 durgesh bisen 1833002WL041696 durgesh bisen 00048 BKID0009212 1911 1911 Processed 25/04/2024 A115242518369 DURGESH GODIAL BISEN BANK OF INDIA(508505)
SubTotal 114555 114555
69 Tiroda MH-33-002-001-001/1091
(ARJUNI) 		1833002000NRG24270320241463191 28/03/2024 RIMA RUPENDR AMBULE 1833002WL041428 RIMA RUPENDR AMBULE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518481 REEMA RUPENDRA AMBULE BANK OF INDIA(508505)
70 Tiroda MH-33-002-001-001/1170
(ARJUNI) 		1833002000NRG24270320241463207 28/03/2024 RUMESHVARI LANKESH BHAGAT 1833002WL041428 RUMESHVARI LANKESH BHAGAT 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518695 RUMESHWARI LANKESH BHAGAT BANK OF INDIA(508505)
71 Tiroda MH-33-002-001-001/1171
(ARJUNI) 		1833002000NRG24270320241463208 28/03/2024 BHAVIK SACHIN AMBEDARE 1833002WL041428 BHAVIK SACHIN AMBEDARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518560 BHAVIKA SACHIN AMBEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tiroda MH-33-002-001-001/1172
(ARJUNI) 		1833002000NRG24270320241463209 28/03/2024 ANJANABAI SUNIL WAGHALE 1833002WL041428 ANJANABAI SUNIL WAGHALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518505 ANJANABAI SUNIL WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tiroda MH-33-002-001-001/1179
(ARJUNI) 		1833002000NRG24270320241463211 28/03/2024 KANTABAI KASHINATH YESNE 1833002WL041428 KANTABAI KASHINATH YESNE 00048 BKID0009218 525 525 Processed 25/04/2024 A115242520970 KANTABAI KASHINATH YESANE BANK OF INDIA(508505)
74 Tiroda MH-33-002-001-001/1184
(ARJUNI) 		1833002000NRG24270320241463213 28/03/2024 RAJESH VALGU PATLE 1833002WL041428 RAJESH VALGU PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518691 RAJESH OLAGU PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tiroda MH-33-002-001-001/1184
(ARJUNI) 		1833002000NRG24270320241463214 28/03/2024 SWATI RAJESH PATLE 1833002WL041428 SWATI RAJESH PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518817 SWATI RAJESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tiroda MH-33-002-001-001/1185
(ARJUNI) 		1833002000NRG24270320241463215 28/03/2024 SUKCHAND PRABHU KOLHE 1833002WL041428 SUKCHAND PRABHU KOLHE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518868 SUKCHAND PRABHU KOLHE BANK OF INDIA(508505)
77 Tiroda MH-33-002-001-001/1185
(ARJUNI) 		1833002000NRG24270320241463216 28/03/2024 SUNITA SUKCHAND KOLHE 1833002WL041428 SUNITA SUKCHAND KOLHE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518867 SUNITA SUKCHAND KOLHE BANK OF INDIA(508505)
78 Tiroda MH-33-002-001-001/1191
(ARJUNI) 		1833002000NRG24270320241463217 28/03/2024 RPIYANKA DEVENDR BHUTE 1833002WL041428 RPIYANKA DEVENDR BHUTE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518497 PRIYANKA DEVENDRA BHUTE BANK OF INDIA(508505)
79 Tiroda MH-33-002-001-001/1195
(ARJUNI) 		1833002000NRG24270320241463218 28/03/2024 DEWALA ARUN PATLE 1833002WL041428 DEWALA ARUN PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524571 DEWLA ARUN PATLE BANK OF INDIA(508505)
80 Tiroda MH-33-002-001-001/1200
(ARJUNI) 		1833002000NRG24270320241463220 28/03/2024 BHUMESHVARI RAJENDR RAHNGDALE 1833002WL041428 BHUMESHVARI RAJENDR RAHNGDALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518676 BHUMESHWARI RAJENDRA RAHANGDALE BANK OF INDIA(508505)
81 Tiroda MH-33-002-001-001/1200
(ARJUNI) 		1833002000NRG24270320241463219 28/03/2024 RAJENDR DEVILAL RAHGNDALE 1833002WL041428 RAJENDR DEVILAL RAHGNDALE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518673 RAJENDRA DEBILAL RAHANGDALE BANK OF INDIA(508505)
82 Tiroda MH-33-002-001-001/1203
(ARJUNI) 		1833002000NRG24270320241463221 28/03/2024 BENU HARLAL PATLE 1833002WL041428 BENU HARLAL PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242520975 BENUBAI H PATLE BANK OF INDIA(508505)
83 Tiroda MH-33-002-001-001/1210
(ARJUNI) 		1833002000NRG24270320241463222 28/03/2024 RANI MANISH DESHMUKH 1833002WL041428 RANI MANISH DESHMUKH 00048 BKID0009218 525 525 Processed 25/04/2024 A115242518684 RANI MANISH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tiroda MH-33-002-001-001/1224
(ARJUNI) 		1833002000NRG24270320241463223 28/03/2024 ANITA GULAB AMBULE 1833002WL041428 ANITA GULAB AMBULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518569 ANITA GULAB AMBULE BANK OF INDIA(508505)
85 Tiroda MH-33-002-001-001/1236
(ARJUNI) 		1833002000NRG24270320241463224 28/03/2024 JYOTI TEJRAM SHARNAGAT 1833002WL041428 JYOTI TEJRAM SHARNAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518512 JYOTI TEJRAM SHARNAAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tiroda MH-33-002-001-001/124
(ARJUNI) 		1833002000NRG24270320241463225 28/03/2024 GUNTA PARASRAM AMBADARE 1833002WL041428 GUNTA PARASRAM AMBADARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518456 GUNTABAI PARASRAM AMBEDARE BANK OF INDIA(508505)
87 Tiroda MH-33-002-001-001/125
(ARJUNI) 		1833002000NRG24270320241463226 28/03/2024 URMILA KANHIYALAL CHAUDHRI 1833002WL041428 URMILA KANHIYALAL CHAUDHRI 00048 BKID0009218 175 175 Processed 25/04/2024 A115242518675 URMILABAI KANHAYALAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tiroda MH-33-002-001-001/126
(ARJUNI) 		1833002000NRG24270320241463227 28/03/2024 SHINDU MADHUKAR DHOMANE 1833002WL041428 SHINDU MADHUKAR DHOMANE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518631 SHINDHU MADHUKAR DHOMANE BANK OF INDIA(508505)
89 Tiroda MH-33-002-001-001/1272
(ARJUNI) 		1833002000NRG24270320241463230 28/03/2024 TIJAN VIJAY BAGDE 1833002WL041428 TIJAN VIJAY BAGDE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518625 TIJAN VIJAY BAGDE BANK OF INDIA(508505)
90 Tiroda MH-33-002-001-001/1275
(ARJUNI) 		1833002000NRG24270320241463231 28/03/2024 AARTI CHANDRKANT PATLE 1833002WL041428 AARTI CHANDRKANT PATLE 00048 BKID0009218 350 350 Processed 25/04/2024 A115242518825 ARTI CHANDRAKANT PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tiroda MH-33-002-001-001/1287
(ARJUNI) 		1833002000NRG24270320241463232 28/03/2024 PRAMILA SUNIL SAKURE 1833002WL041428 PRAMILA SUNIL SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242524567 PRAMILA SUNIL SAKURE BANK OF INDIA(508505)
92 Tiroda MH-33-002-001-001/1291
(ARJUNI) 		1833002000NRG24270320241463233 28/03/2024 PRITI KUVARLAL VAIDHYA 1833002WL041428 PRITI KUVARLAL VAIDHYA 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518644 PRITI KUWARLAL VAIDYA BANK OF INDIA(508505)
93 Tiroda MH-33-002-001-001/1292
(ARJUNI) 		1833002000NRG24270320241463234 28/03/2024 URMILA SUNIL BANEVAR 1833002WL041428 URMILA SUNIL BANEVAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518611 URMILA SUNIL BANEWAR BANK OF INDIA(508505)
94 Tiroda MH-33-002-001-001/1294
(ARJUNI) 		1833002000NRG24270320241463235 28/03/2024 GITA SHAILESH BISEN 1833002WL041428 GITA SHAILESH BISEN 00048 BKID0009218 700 700 Rejected 24/04/2024 A115242524568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Tiroda MH-33-002-001-001/1309
(ARJUNI) 		1833002000NRG24270320241463236 28/03/2024 ARJUN SANGAM MESHRAM 1833002WL041428 ARJUN SANGAM MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524560 ARJUN SANGAM MESHRAM BANK OF INDIA(508505)
96 Tiroda MH-33-002-001-001/1314
(ARJUNI) 		1833002000NRG24270320241463239 28/03/2024 SANJAY PRABHUDAS DEVGALE 1833002WL041428 SANJAY PRABHUDAS DEVGALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524558 SANJAY PRABHUDAS DEVGADE BANK OF INDIA(508505)
97 Tiroda MH-33-002-001-001/1314
(ARJUNI) 		1833002000NRG24270320241463240 28/03/2024 VANDANA SANJAY DEVGALE 1833002WL041428 VANDANA SANJAY DEVGALE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242520961 VANDANA SANJAY DEVGADE BANK OF INDIA(508505)
98 Tiroda MH-33-002-001-001/1326
(ARJUNI) 		1833002000NRG24270320241463241 28/03/2024 JIVLATA KARTIK TURKAR 1833002WL041428 JIVLATA KARTIK TURKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518810 JIVALATA RAMU BISANE HDFC BANK LTD(607152)
99 Tiroda MH-33-002-001-001/1331
(ARJUNI) 		1833002000NRG24270320241463242 28/03/2024 LALITA KISHOR KOLHE 1833002WL041428 LALITA KISHOR KOLHE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518506 LALITA KISHOR KOLHE BANK OF INDIA(508505)
100 Tiroda MH-33-002-001-001/1346
(ARJUNI) 		1833002000NRG24270320241463244 28/03/2024 PRITI SUJAN KUSVAHA 1833002WL041428 PRITI SUJAN KUSVAHA 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518827 PRITI SUNIL MULE BANK OF BARODA(606985)
101 Tiroda MH-33-002-001-001/1347
(ARJUNI) 		1833002000NRG24270320241463245 28/03/2024 GULSAN MUNESHVAR PATLE 1833002WL041428 GULSAN MUNESHVAR PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518821 GULSAN MUNNESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Tiroda MH-33-002-001-001/135
(ARJUNI) 		1833002000NRG24270320241463247 28/03/2024 LALITA RAMKISHOR KAPSE 1833002WL041428 LALITA RAMKISHOR KAPSE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518698 LALITA RAMKISHOR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tiroda MH-33-002-001-001/135
(ARJUNI) 		1833002000NRG24270320241463246 28/03/2024 RAMKISHOR TULARAM KAPSE 1833002WL041428 RAMKISHOR TULARAM KAPSE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518697 RAMKISHOR TULARAM KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tiroda MH-33-002-001-001/1355
(ARJUNI) 		1833002000NRG24270320241463248 28/03/2024 DILESHVARI VIJAY AMBULE 1833002WL041428 DILESHVARI VIJAY AMBULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518651 DILESHWARI VIJAY AMBULE BANK OF INDIA(508505)
105 Tiroda MH-33-002-001-001/1356
(ARJUNI) 		1833002000NRG24270320241463249 28/03/2024 MAMITA NARESH RAOUT 1833002WL041428 MAMITA NARESH RAOUT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518508 MRS MAMITA MADHORAO KADUKAR STATE BANK OF INDIA(508548)
106 Tiroda MH-33-002-001-001/136
(ARJUNI) 		1833002000NRG24270320241463250 28/03/2024 URMILA DEVILAL RAHANGADALE 1833002WL041428 URMILA DEVILAL RAHANGADALE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518639 URMILA DEBILAL RAHANGDALE BANK OF INDIA(508505)
107 Tiroda MH-33-002-001-001/1365
(ARJUNI) 		1833002000NRG24270320241463251 28/03/2024 PAYAL PRAVIN BAWANKULE 1833002WL041428 PAYAL PRAVIN BAWANKULE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518507 PAYAL PRAVIN BAWANKULE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tiroda MH-33-002-001-001/1366
(ARJUNI) 		1833002000NRG24270320241463252 28/03/2024 KESHARBAI BHAULAL DEVGALE 1833002WL041428 KESHARBAI BHAULAL DEVGALE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518826 KESARBAI BHAULAL DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Tiroda MH-33-002-001-001/139
(ARJUNI) 		1833002000NRG24270320241463254 28/03/2024 DEVKAN SHRIRAM BAGADE 1833002WL041428 DEVKAN SHRIRAM BAGADE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518731 DEVAKABAI SHRIRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tiroda MH-33-002-001-001/14
(ARJUNI) 		1833002000NRG24270320241463256 28/03/2024 NILU HEMRAJ CHOUDHARY 1833002WL041428 NILU HEMRAJ CHOUDHARY 00048 BKID0009218 1050 1050 Rejected 24/04/2024 A115242525027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Tiroda MH-33-002-001-001/143
(ARJUNI) 		1833002000NRG24270320241463257 28/03/2024 NIRMALA SADARAM VAGHADE 1833002WL041428 NIRMALA SADARAM VAGHADE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518403 VAGHADE NIRMALA SADARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
112 Tiroda MH-33-002-001-001/144
(ARJUNI) 		1833002000NRG24270320241463258 28/03/2024 RAMESH KASHIRAM BAREYAKAR 1833002WL041428 RAMESH KASHIRAM BAREYAKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518381 RAMESH KASHIRAM BARYEKAR BANK OF INDIA(508505)
113 Tiroda MH-33-002-001-001/148
(ARJUNI) 		1833002000NRG24270320241463259 28/03/2024 SHAMKALA JITENDRA BORKAR 1833002WL041428 SHAMKALA JITENDRA BORKAR 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518876 SHAMAKALA JITENDRA BORKAR BANK OF INDIA(508505)
114 Tiroda MH-33-002-001-001/149
(ARJUNI) 		1833002000NRG24270320241463260 28/03/2024 NIRMALA RAJKUMAR BHAGAT 1833002WL041428 NIRMALA RAJKUMAR BHAGAT 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518762 NIRMALA RAJKUMAR BHAGT BANK OF INDIA(508505)
115 Tiroda MH-33-002-001-001/151
(ARJUNI) 		1833002000NRG24270320241463261 28/03/2024 VANDANA SURESH MESHRAM 1833002WL041428 VANDANA SURESH MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518877 VANDANA SURESH MESHRAM BANK OF INDIA(508505)
116 Tiroda MH-33-002-001-001/152
(ARJUNI) 		1833002000NRG24270320241463262 28/03/2024 SHANTABAI GANESH BHANDARI 1833002WL041428 SHANTABAI GANESH BHANDARI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518690 SHANTABAI GANESH BHANDARI BANK OF INDIA(508505)
117 Tiroda MH-33-002-001-001/153
(ARJUNI) 		1833002000NRG24270320241463263 28/03/2024 KEGANBAI SOVINDA NEWARE 1833002WL041428 KEGANBAI SOVINDA NEWARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518386 KEGANBAI SOVINDA NEWARE BANK OF INDIA(508505)
118 Tiroda MH-33-002-001-001/156
(ARJUNI) 		1833002000NRG24270320241463264 28/03/2024 SAROJ BAHADURLAL MESHRAM 1833002WL041428 SAROJ BAHADURLAL MESHRAM 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518537 SAROJ BAHADURLAL MESHRAM BANK OF INDIA(508505)
119 Tiroda MH-33-002-001-001/158
(ARJUNI) 		1833002000NRG24270320241463265 28/03/2024 AASHABAI GAUTAM VAIDHYA 1833002WL041428 AASHABAI GAUTAM VAIDHYA 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518554 ASHA GAUTAM VAIDYA BANK OF INDIA(508505)
120 Tiroda MH-33-002-001-001/159
(ARJUNI) 		1833002000NRG24270320241463267 28/03/2024 PANCHSHILA RAVI KAMBALE 1833002WL041428 PANCHSHILA RAVI KAMBALE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518559 PANCHSHILA RAVIJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tiroda MH-33-002-001-001/159
(ARJUNI) 		1833002000NRG24270320241463266 28/03/2024 SUGRATA KESHORAV KAMBALE 1833002WL041428 SUGRATA KESHORAV KAMBALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518390 SUGRATA KESHORAO KAMBLE BANK OF INDIA(508505)
122 Tiroda MH-33-002-001-001/16
(ARJUNI) 		1833002000NRG24270320241463268 28/03/2024 KAVITA JIVATRAM KANOJE 1833002WL041428 KAVITA JIVATRAM KANOJE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518621 KAVITA JIVATARAM KANOJE BANK OF INDIA(508505)
123 Tiroda MH-33-002-001-001/165
(ARJUNI) 		1833002000NRG24270320241463270 28/03/2024 VILASH SURENDR SONWANE 1833002WL041428 VILASH SURENDR SONWANE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518558 VILASH SURENDRA SONEWANE BANK OF INDIA(508505)
124 Tiroda MH-33-002-001-001/166
(ARJUNI) 		1833002000NRG24270320241463271 28/03/2024 SANGITA TARUN KANOJE 1833002WL041428 SANGITA TARUN KANOJE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518643 SANGITA TARUN KANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tiroda MH-33-002-001-001/170
(ARJUNI) 		1833002000NRG24270320241463272 28/03/2024 PARBATABAI MAHADEV NANDARDHANE 1833002WL041428 PARBATABAI MAHADEV NANDARDHANE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518878 PARAVATA MAHADEV NANDARDHANE BANK OF INDIA(508505)
126 Tiroda MH-33-002-001-001/173
(ARJUNI) 		1833002000NRG24270320241463273 28/03/2024 NIRMALA CHUNNILAL RUDARKAR 1833002WL041428 NIRMALA CHUNNILAL RUDARKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518419 NIRMALA CHUNNILAL RUDREKAR BANK OF INDIA(508505)
127 Tiroda MH-33-002-001-001/174
(ARJUNI) 		1833002000NRG24270320241463274 28/03/2024 MUNESHWAR HARI PATLE 1833002WL041428 MUNESHWAR HARI PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518393 MUNESHWAR HARI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tiroda MH-33-002-001-001/175
(ARJUNI) 		1833002000NRG24270320241463275 28/03/2024 SAYANBAI DHANLAL THAKRE 1833002WL041428 SAYANBAI DHANLAL THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518682 SAYANBAI CHHANLAL THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
129 Tiroda MH-33-002-001-001/176
(ARJUNI) 		1833002000NRG24270320241463276 28/03/2024 LALITA LALIT PATLE 1833002WL041428 LALITA LALIT PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518782 LALITA LALIT PATLE BANK OF INDIA(508505)
130 Tiroda MH-33-002-001-001/177
(ARJUNI) 		1833002000NRG24270320241463278 28/03/2024 CHHABILAL SURAJLAL PATLE 1833002WL041428 CHHABILAL SURAJLAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524466 PATLE CHABILAL SURAJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
131 Tiroda MH-33-002-001-001/177
(ARJUNI) 		1833002000NRG24270320241463279 28/03/2024 RINABAI CHHABILAL PATLE 1833002WL041428 RINABAI CHHABILAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518633 RINA CHHABILAL PATIL BANK OF INDIA(508505)
132 Tiroda MH-33-002-001-001/179
(ARJUNI) 		1833002000NRG24270320241463281 28/03/2024 SHALU ANAND BARYEKAR 1833002WL041428 SHALU ANAND BARYEKAR 00048 BKID0009218 525 525 Processed 25/04/2024 A115242518525 SHALU ANAND BARAYEKAR BANK OF INDIA(508505)
133 Tiroda MH-33-002-001-001/179
(ARJUNI) 		1833002000NRG24270320241463280 28/03/2024 SHYAM SHIVLAL BARYEKAR 1833002WL041428 SHYAM SHIVLAL BARYEKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518601 SHAM SHIVLAL BARYEKAR BANK OF INDIA(508505)
134 Tiroda MH-33-002-001-001/18
(ARJUNI) 		1833002000NRG24270320241463282 28/03/2024 BHAULAL BHOLARAM CHAUDHRI 1833002WL041428 BHAULAL BHOLARAM CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518734 CHAUDHARIBHAULALBHOLARAM PUSHPABAIBHAULA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
135 Tiroda MH-33-002-001-001/18
(ARJUNI) 		1833002000NRG24270320241463283 28/03/2024 PUSHPA BHAULAL CHAUDHRI 1833002WL041428 PUSHPA BHAULAL CHAUDHRI 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518759 PUSHPA BHAULAL CHAUDHARI BANK OF INDIA(508505)
136 Tiroda MH-33-002-001-001/180
(ARJUNI) 		1833002000NRG24270320241463284 28/03/2024 NIRMALA MAHADEV BARYEKAR 1833002WL041428 NIRMALA MAHADEV BARYEKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518879 NIRMALA MAHADEV BARYEKAR BANK OF INDIA(508505)
137 Tiroda MH-33-002-001-001/187
(ARJUNI) 		1833002000NRG24270320241463288 28/03/2024 SHUSHILA MANGALCHAND MESHRAM 1833002WL041428 SHUSHILA MANGALCHAND MESHRAM 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518536 SUSHILABAI MANGALCHAND MESHRAM BANK OF INDIA(508505)
138 Tiroda MH-33-002-001-001/189
(ARJUNI) 		1833002000NRG24270320241463289 28/03/2024 PUSHPA LAXMAN BAVANKAR 1833002WL041428 PUSHPA LAXMAN BAVANKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518449 PUSHPA LAXMAN BAWANKAR BANK OF INDIA(508505)
139 Tiroda MH-33-002-001-001/196
(ARJUNI) 		1833002000NRG24270320241463290 28/03/2024 FULANBAI MURLIDHAR SENDRE 1833002WL041428 FULANBAI MURLIDHAR SENDRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518819 Fulanbai Murlidhar Sendre FINCARE SMALL FINANCE BANK LTD(608304)
140 Tiroda MH-33-002-001-001/198
(ARJUNI) 		1833002000NRG24270320241463292 28/03/2024 PRAMILA PANDURANG BAGDE 1833002WL041428 PRAMILA PANDURANG BAGDE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518492 PRAMILA PANDURANG BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tiroda MH-33-002-001-001/202
(ARJUNI) 		1833002000NRG24270320241463294 28/03/2024 YASHODA MADHKAR TIDKE 1833002WL041428 YASHODA MADHKAR TIDKE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518573 YASHODA MADHUKAR TIDKE BANK OF INDIA(508505)
142 Tiroda MH-33-002-001-001/204
(ARJUNI) 		1833002000NRG24270320241463295 28/03/2024 SHILA KUWAR BAGDE 1833002WL041428 SHILA KUWAR BAGDE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518804 SHILABAI KUVARLAL BAGDE BANK OF INDIA(508505)
143 Tiroda MH-33-002-001-001/206
(ARJUNI) 		1833002000NRG24270320241463296 28/03/2024 SHULOCHANA SHUBASH PATLE 1833002WL041428 SHULOCHANA SHUBASH PATLE 00048 BKID0009218 720 720 Processed 25/04/2024 A115242518880 SHULOCHANA SHUBASH PATLE BANK OF INDIA(508505)
144 Tiroda MH-33-002-001-001/209
(ARJUNI) 		1833002000NRG24270320241463299 28/03/2024 PUSTAKALA BABURAO RUDRAKAR 1833002WL041428 PUSTAKALA BABURAO RUDRAKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518518 PUSHTAKALA BABURAO RUDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tiroda MH-33-002-001-001/210
(ARJUNI) 		1833002000NRG24270320241463300 28/03/2024 DILIP NAGORAO PATLE 1833002WL041428 DILIP NAGORAO PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518873 DILIP NAGORAO PATLE BANK OF INDIA(508505)
146 Tiroda MH-33-002-001-001/210
(ARJUNI) 		1833002000NRG24270320241463301 28/03/2024 RAMESHVARI DILIP PATLE 1833002WL041428 RAMESHVARI DILIP PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518874 RAMESHWARI DILIP PATLE BANK OF INDIA(508505)
147 Tiroda MH-33-002-001-001/212
(ARJUNI) 		1833002000NRG24270320241463302 28/03/2024 YOGESHWARI YOGRAJ BHAGAT 1833002WL041428 YOGESHWARI YOGRAJ BHAGAT 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518869 YOGESHWARI YOGRAJ BHAGAT BANK OF INDIA(508505)
148 Tiroda MH-33-002-001-001/214
(ARJUNI) 		1833002000NRG24270320241463303 28/03/2024 SHIVCHARAN PREMLAL PATLE 1833002WL041428 SHIVCHARAN PREMLAL PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518410 SHIVCHARAN PREMLAL PATIL BANK OF INDIA(508505)
149 Tiroda MH-33-002-001-001/215
(ARJUNI) 		1833002000NRG24270320241463305 28/03/2024 KAMLABAI KANTHILAL PATLE 1833002WL041428 KAMLABAI KANTHILAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518656 KAMLABAI KANTHILAL PATLE BANK OF INDIA(508505)
150 Tiroda MH-33-002-001-001/215
(ARJUNI) 		1833002000NRG24270320241463304 28/03/2024 KANTHILAL KASHIRAM PATLE 1833002WL041428 KANTHILAL KASHIRAM PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518406 PATLE KANTHILAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
151 Tiroda MH-33-002-001-001/216
(ARJUNI) 		1833002000NRG24270320241463306 28/03/2024 RAMCHAND RAMA DESHMUKH 1833002WL041428 RAMCHAND RAMA DESHMUKH 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242524474 MR RAMCHAND RAMA DESHMUKH STATE BANK OF INDIA(508548)
152 Tiroda MH-33-002-001-001/224
(ARJUNI) 		1833002000NRG24270320241463307 28/03/2024 JAYAWANTA KUWARLAL AMBULE 1833002WL041428 JAYAWANTA KUWARLAL AMBULE 00048 BKID0009218 555 555 Processed 25/04/2024 A115242518396 JAYWANTA KUWARLAL AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Tiroda MH-33-002-001-001/225
(ARJUNI) 		1833002000NRG24270320241463308 28/03/2024 INDUBAI OMKAR CHAUDHRI 1833002WL041428 INDUBAI OMKAR CHAUDHRI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518674 INDUBAI OMKAR CHOUDHARI BANK OF INDIA(508505)
154 Tiroda MH-33-002-001-001/226
(ARJUNI) 		1833002000NRG24270320241463309 28/03/2024 SATYBHAMA RAJKUMAR CHAUDHRI 1833002WL041428 SATYBHAMA RAJKUMAR CHAUDHRI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518500 SATYABHAMA RAJKUMAR CHAUDHARI BANK OF INDIA(508505)
155 Tiroda MH-33-002-001-001/229
(ARJUNI) 		1833002000NRG24270320241463311 28/03/2024 KALPANA NAMDEO BHAGAT 1833002WL041428 KALPANA NAMDEO BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518495 KALPANA NAMDEV BHAGAT BANK OF INDIA(508505)
156 Tiroda MH-33-002-001-001/229
(ARJUNI) 		1833002000NRG24270320241463310 28/03/2024 NAMDEO TARACHAND BHAGAT 1833002WL041428 NAMDEO TARACHAND BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518881 NAMDEV TARACHAND BHAGAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
157 Tiroda MH-33-002-001-001/234
(ARJUNI) 		1833002000NRG24270320241463312 28/03/2024 SUNANDA TUKARAM NAGRIKAR 1833002WL041428 SUNANDA TUKARAM NAGRIKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518416 SUNANDA TUKARAM NAGRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tiroda MH-33-002-001-001/234
(ARJUNI) 		1833002000NRG24270320241463313 28/03/2024 TUKARAM MAROTI NAGRIKAR 1833002WL041428 TUKARAM MAROTI NAGRIKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518382 MR TUKARAM MAROTI NAGRIKAR STATE BANK OF INDIA(508548)
159 Tiroda MH-33-002-001-001/235
(ARJUNI) 		1833002000NRG24270320241463314 28/03/2024 LAXMIBAI GENDLAL BAGDE 1833002WL041428 LAXMIBAI GENDLAL BAGDE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518882 LAXMIBAI GENDILAL BAGADE BANK OF INDIA(508505)
160 Tiroda MH-33-002-001-001/236
(ARJUNI) 		1833002000NRG24270320241463315 28/03/2024 RUPLATA ROSHAN VASNIK 1833002WL041428 RUPLATA ROSHAN VASNIK 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518626 RUPLATA ROSHAN WASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tiroda MH-33-002-001-001/239
(ARJUNI) 		1833002000NRG24270320241463316 28/03/2024 GANPAT SOMA NAGRIKAR 1833002WL041428 GANPAT SOMA NAGRIKAR 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518385 GANPAT SOMA NAGRIKAR BANK OF INDIA(508505)
162 Tiroda MH-33-002-001-001/241
(ARJUNI) 		1833002000NRG24270320241463317 28/03/2024 SAPANA KAMLESH KHOBRAGALE 1833002WL041428 SAPANA KAMLESH KHOBRAGALE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518757 SAPNA KAMLESH KHOBRAGADE BANK OF INDIA(508505)
163 Tiroda MH-33-002-001-001/244
(ARJUNI) 		1833002000NRG24270320241463318 28/03/2024 DEVANGANABAI HEMRAJ CHAUDHRI 1833002WL041428 DEVANGANABAI HEMRAJ CHAUDHRI 00048 BKID0009218 740 740 Processed 25/04/2024 A115242518499 CHOUDHRI DEVANGANA HETRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
164 Tiroda MH-33-002-001-001/250
(ARJUNI) 		1833002000NRG24270320241463319 28/03/2024 PRAHALAD WASUDEV DOMNE 1833002WL041428 PRAHALAD WASUDEV DOMNE 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518693 DHOMNE PRALHAD VASUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
165 Tiroda MH-33-002-001-001/250
(ARJUNI) 		1833002000NRG24270320241463320 28/03/2024 RATANMALA PRAHALAD DOMNE 1833002WL041428 RATANMALA PRAHALAD DOMNE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518883 RATANMALA PRAHALAD DOMNE BANK OF INDIA(508505)
166 Tiroda MH-33-002-001-001/251
(ARJUNI) 		1833002000NRG24270320241463321 28/03/2024 DHANWANTA PURANLAL BANEWAR 1833002WL041428 DHANWANTA PURANLAL BANEWAR 00048 BKID0009218 370 370 Processed 25/04/2024 A115242518884 DHANWANTA PURANLAL BANEWAR BANK OF INDIA(508505)
167 Tiroda MH-33-002-001-001/253
(ARJUNI) 		1833002000NRG24270320241463322 28/03/2024 BHAULAL RAJARAM CHAUDHRI 1833002WL041428 BHAULAL RAJARAM CHAUDHRI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518839 BHAULAL RAJARAM CHOUDHARI BANK OF INDIA(508505)
168 Tiroda MH-33-002-001-001/257
(ARJUNI) 		1833002000NRG24270320241463323 28/03/2024 KAMAL PARASRAM BARYEKAR 1833002WL041428 KAMAL PARASRAM BARYEKAR 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518391 KAMAL PARASRAM BARYEKAR J/S BANK OF INDIA(508505)
169 Tiroda MH-33-002-001-001/257
(ARJUNI) 		1833002000NRG24270320241463324 28/03/2024 PUSHPABAI KAMAL BARYEKAR 1833002WL041428 PUSHPABAI KAMAL BARYEKAR 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518534 PUSHPABAI KAMAL BARYEKAR BANK OF INDIA(508505)
170 Tiroda MH-33-002-001-001/260
(ARJUNI) 		1833002000NRG24270320241463325 28/03/2024 GANPATJI YADO BHAGAT 1833002WL041428 GANPATJI YADO BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518401 GANPAT YADO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tiroda MH-33-002-001-001/263
(ARJUNI) 		1833002000NRG24270320241463327 28/03/2024 DEVCHAND GOSAI CHOUDHRI 1833002WL041428 DEVCHAND GOSAI CHOUDHRI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518596 DEVCHAND GOSAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Tiroda MH-33-002-001-001/264
(ARJUNI) 		1833002000NRG24270320241463328 28/03/2024 MOTIRAM NANU BHAGAT 1833002WL041428 MOTIRAM NANU BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518652 MOTIRAM NANHU BHAGAT BANK OF INDIA(508505)
173 Tiroda MH-33-002-001-001/267
(ARJUNI) 		1833002000NRG24270320241463329 28/03/2024 REKHA RAJENDR DONGRE 1833002WL041428 REKHA RAJENDR DONGRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518729 REKHABAI JAYENDRA DONGRE BANK OF INDIA(508505)
174 Tiroda MH-33-002-001-001/272
(ARJUNI) 		1833002000NRG24270320241463330 28/03/2024 PARASRAM SADU BARYEKAR 1833002WL041428 PARASRAM SADU BARYEKAR 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518696 BARYEKAR PARASRAM SADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
175 Tiroda MH-33-002-001-001/272
(ARJUNI) 		1833002000NRG24270320241463331 28/03/2024 VITHABAI PARASRAM BARYEKAR 1833002WL041428 VITHABAI PARASRAM BARYEKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518538 VITHABAI PARASRAM BAREKAR BANK OF INDIA(508505)
176 Tiroda MH-33-002-001-001/273
(ARJUNI) 		1833002000NRG24270320241463332 28/03/2024 CHAYANABAI CHAITRAM PATLE 1833002WL041428 CHAYANABAI CHAITRAM PATLE 00048 BKID0009218 740 740 Processed 25/04/2024 A115242524559 CHAYANBAI CHAITARAM PATLE BANK OF INDIA(508505)
177 Tiroda MH-33-002-001-001/274
(ARJUNI) 		1833002000NRG24270320241463333 28/03/2024 JAYANBAI SOMAJI BHAGAT 1833002WL041428 JAYANBAI SOMAJI BHAGAT 00048 BKID0009218 1110 1110 Rejected 24/04/2024 A115242525028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Tiroda MH-33-002-001-001/277
(ARJUNI) 		1833002000NRG24270320241463334 28/03/2024 BHAGABAI BHIYALAL TAKVAT 1833002WL041428 BHAGABAI BHIYALAL TAKVAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518655 BHAGABAI BHAIYALAL TAKWAT BANK OF INDIA(508505)
179 Tiroda MH-33-002-001-001/284
(ARJUNI) 		1833002000NRG24270320241463335 28/03/2024 KAMALABAI DASARAM BISEN 1833002WL041428 KAMALABAI DASARAM BISEN 00048 BKID0009218 555 555 Processed 25/04/2024 A115242518758 KAMALABAI DASARAM BISEN BANK OF INDIA(508505)
180 Tiroda MH-33-002-001-001/286
(ARJUNI) 		1833002000NRG24270320241463339 28/03/2024 GUNWANTA MAHADEV AMBEDARE 1833002WL041428 GUNWANTA MAHADEV AMBEDARE 00048 BKID0009218 925 925 Rejected 24/04/2024 A115242518522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Tiroda MH-33-002-001-001/287
(ARJUNI) 		1833002000NRG24270320241463340 28/03/2024 KHEMLAL KISAN SAKURE 1833002WL041428 KHEMLAL KISAN SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242524553 KHEMLAL KISAN SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
182 Tiroda MH-33-002-001-001/29
(ARJUNI) 		1833002000NRG24270320241463341 28/03/2024 DEVANAND SOJRAM RAHULKAR 1833002WL041428 DEVANAND SOJRAM RAHULKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518415 DEVANAND SOJRAJ RAHULKAR BANK OF INDIA(508505)
183 Tiroda MH-33-002-001-001/29
(ARJUNI) 		1833002000NRG24270320241463342 28/03/2024 MINA DEVANAND RAHULKAR 1833002WL041428 MINA DEVANAND RAHULKAR 00048 BKID0009218 925 925 Processed 25/04/2024 A115242525026 MEENABAI DEWANAND RAHULKAR BANK OF INDIA(508505)
184 Tiroda MH-33-002-001-001/291
(ARJUNI) 		1833002000NRG24270320241463343 28/03/2024 PRABHA VISHNU BAGDE 1833002WL041428 PRABHA VISHNU BAGDE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518434 PRABHA VISHNUDAS BAGDE BANK OF INDIA(508505)
185 Tiroda MH-33-002-001-001/292
(ARJUNI) 		1833002000NRG24270320241463344 28/03/2024 MOTIRAM ATMARAM BANEWAR 1833002WL041428 MOTIRAM ATMARAM BANEWAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518411 BANEWAR MOTIRAM ATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
186 Tiroda MH-33-002-001-001/295
(ARJUNI) 		1833002000NRG24270320241463345 28/03/2024 URMILA MANOJ MESHRAM 1833002WL041428 URMILA MANOJ MESHRAM 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518414 URMILA MANOJ MESHRAM BANK OF INDIA(508505)
187 Tiroda MH-33-002-001-001/298
(ARJUNI) 		1833002000NRG24270320241463346 28/03/2024 PUSHPA JAYPAL SHAHARE 1833002WL041428 PUSHPA JAYPAL SHAHARE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518885 PUSHPA JAYPAL SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Tiroda MH-33-002-001-001/3
(ARJUNI) 		1833002000NRG24270320241463347 28/03/2024 GITA RAMESH BAGDE 1833002WL041428 GITA RAMESH BAGDE 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518446 GEETA RAMESH BAGDE BANK OF INDIA(508505)
189 Tiroda MH-33-002-001-001/310
(ARJUNI) 		1833002000NRG24270320241463348 28/03/2024 BABITABAI KISAN PATLE 1833002WL041428 BABITABAI KISAN PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518886 BABITABAI KISAN PATLE BANK OF INDIA(508505)
190 Tiroda MH-33-002-001-001/316
(ARJUNI) 		1833002000NRG24270320241463349 28/03/2024 GOMAJI KARU BHAGAT 1833002WL041428 GOMAJI KARU BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518417 BHAGAT GOMAJI KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
191 Tiroda MH-33-002-001-001/319
(ARJUNI) 		1833002000NRG24270320241463350 28/03/2024 RAVIKANTA ASHOK RAHULKAR 1833002WL041428 RAVIKANTA ASHOK RAHULKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518753 RAVIKANTA ASHOK RAHULKAR BANK OF INDIA(508505)
192 Tiroda MH-33-002-001-001/320
(ARJUNI) 		1833002000NRG24270320241463351 28/03/2024 AKCHAYKUMAR PAWANKUMAR TURKAR 1833002WL041428 AKCHAYKUMAR PAWANKUMAR TURKAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518532 AKSHAYKUMAR PAWAN TURKAR BANK OF INDIA(508505)
193 Tiroda MH-33-002-001-001/322
(ARJUNI) 		1833002000NRG24270320241463352 28/03/2024 BABULAL GOVINDA BHAGAT 1833002WL041428 BABULAL GOVINDA BHAGAT 00048 BKID0009218 175 175 Rejected 24/04/2024 A115242518409 Aadhaar Number not Mapped to Account Number
194 Tiroda MH-33-002-001-001/322
(ARJUNI) 		1833002000NRG24270320241463353 28/03/2024 SAVITA BABULAL BHAGAT 1833002WL041428 SAVITA BABULAL BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518467 SAVITA BABULAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
195 Tiroda MH-33-002-001-001/326
(ARJUNI) 		1833002000NRG24270320241463357 28/03/2024 SHALU YOGENDRA SAKURE 1833002WL041428 SHALU YOGENDRA SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242520932 SHALUBAI YOGENDRA SAKURE BANK OF INDIA(508505)
196 Tiroda MH-33-002-001-001/326
(ARJUNI) 		1833002000NRG24270320241463356 28/03/2024 YOGENDR GOPICHAND SAKURE 1833002WL041428 YOGENDR GOPICHAND SAKURE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518552 YOGENDRA GOPICHAND SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Tiroda MH-33-002-001-001/329
(ARJUNI) 		1833002000NRG24270320241463358 28/03/2024 MALTA MADANJI BISEN 1833002WL041428 MALTA MADANJI BISEN 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520933 MALTA MADAN BISEN BANK OF INDIA(508505)
198 Tiroda MH-33-002-001-001/33
(ARJUNI) 		1833002000NRG24270320241463359 28/03/2024 SHAKUNTALA NATHU SAKURE 1833002WL041428 SHAKUNTALA NATHU SAKURE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518847 SHAKUNTALA NATHU SAKURE BANK OF INDIA(508505)
199 Tiroda MH-33-002-001-001/333
(ARJUNI) 		1833002000NRG24270320241463360 28/03/2024 SUMATRA PURUSHOTTAM DHARMIK 1833002WL041428 SUMATRA PURUSHOTTAM DHARMIK 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520934 SUMATRA PURUSHOTTAM DHARMIK BANK OF INDIA(508505)
200 Tiroda MH-33-002-001-001/334
(ARJUNI) 		1833002000NRG24270320241463362 28/03/2024 DHONDU BHOLARAM CHAUDHRI 1833002WL041428 DHONDU BHOLARAM CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518443 CHAUDHARI DHONDU BHOLARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
201 Tiroda MH-33-002-001-001/334
(ARJUNI) 		1833002000NRG24270320241463361 28/03/2024 VATSALA DHONDU CHAUDHRI 1833002WL041428 VATSALA DHONDU CHAUDHRI 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518545 VATSALA DHONDU CHAUDHARI BANK OF INDIA(508505)
202 Tiroda MH-33-002-001-001/335
(ARJUNI) 		1833002000NRG24270320241463363 28/03/2024 KAVITA BRAMHADAS BARYEKAR 1833002WL041428 KAVITA BRAMHADAS BARYEKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518638 KAVITA BRAMHADAS BAREYEKAR BANK OF INDIA(508505)
203 Tiroda MH-33-002-001-001/338
(ARJUNI) 		1833002000NRG24270320241463365 28/03/2024 PRAMILA DIVAKAR DHAVLE 1833002WL041428 PRAMILA DIVAKAR DHAVLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520967 PRAMILA DIVAKAR DHAWLE BANK OF INDIA(508505)
204 Tiroda MH-33-002-001-001/342
(ARJUNI) 		1833002000NRG24270320241463366 28/03/2024 GAJANAN BHIKULAL BHAGAT 1833002WL041428 GAJANAN BHIKULAL BHAGAT 00048 BKID0009218 185 185 Processed 25/04/2024 A115242518597 BHAGAT GAJANAN BHIKULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
205 Tiroda MH-33-002-001-001/342
(ARJUNI) 		1833002000NRG24270320241463367 28/03/2024 YENU GAJANAN BHAGAT 1833002WL041428 YENU GAJANAN BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518640 YENU GAJANAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tiroda MH-33-002-001-001/344
(ARJUNI) 		1833002000NRG24270320241463368 28/03/2024 SHILA KAVLU DESHMUKH 1833002WL041428 SHILA KAVLU DESHMUKH 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518764 SHILA KAWADU DESHMUKH BANK OF INDIA(508505)
207 Tiroda MH-33-002-001-001/346
(ARJUNI) 		1833002000NRG24270320241463369 28/03/2024 LINA SHIALENDR MESHRAM 1833002WL041428 LINA SHIALENDR MESHRAM 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518634 LEENA SHAILENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tiroda MH-33-002-001-001/347
(ARJUNI) 		1833002000NRG24270320241463370 28/03/2024 NIRUTA KAILASH BAVANKULE 1833002WL041428 NIRUTA KAILASH BAVANKULE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518520 NIRUTA KAILASH BAVANKULE BANK OF INDIA(508505)
209 Tiroda MH-33-002-001-001/351
(ARJUNI) 		1833002000NRG24270320241463371 28/03/2024 PRABHUDAS ZIBAL BAGDE 1833002WL041428 PRABHUDAS ZIBAL BAGDE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242520935 PRABHUDAS ZIBAL BAGDE BANK OF INDIA(508505)
210 Tiroda MH-33-002-001-001/355
(ARJUNI) 		1833002000NRG24270320241463372 28/03/2024 MALTABAI MADHORAO BHAGAT 1833002WL041428 MALTABAI MADHORAO BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518413 MALTA MADHORAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Tiroda MH-33-002-001-001/357
(ARJUNI) 		1833002000NRG24270320241463373 28/03/2024 JAIWANTA KESAVRAO DESHMUKH 1833002WL041428 JAIWANTA KESAVRAO DESHMUKH 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518549 JAYVANTA KESHORAO DESHMUKH BANK OF INDIA(508505)
212 Tiroda MH-33-002-001-001/358
(ARJUNI) 		1833002000NRG24270320241463374 28/03/2024 SUREKH RAJKUMAR SAKURE 1833002WL041428 SUREKH RAJKUMAR SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518751 SUREKHA RAJKUMAR SAKURE BANK OF INDIA(508505)
213 Tiroda MH-33-002-001-001/370
(ARJUNI) 		1833002000NRG24270320241463377 28/03/2024 ANAND INDAL DAHATE 1833002WL041428 ANAND INDAL DAHATE 00048 BKID0009218 925 925 Rejected 24/04/2024 A115242518661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Tiroda MH-33-002-001-001/370
(ARJUNI) 		1833002000NRG24270320241463378 28/03/2024 SAROJ ANAND DAHATE 1833002WL041428 SAROJ ANAND DAHATE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518739 SAROJ ANAND DAHATE BANK OF INDIA(508505)
215 Tiroda MH-33-002-001-001/372
(ARJUNI) 		1833002000NRG24270320241463380 28/03/2024 KARAN SANGAM MESHRAM 1833002WL041428 KARAN SANGAM MESHRAM 00048 BKID0009218 185 185 Processed 25/04/2024 A115242518741 KARAN SANGAM MESHRAM BANK OF INDIA(508505)
216 Tiroda MH-33-002-001-001/372
(ARJUNI) 		1833002000NRG24270320241463379 28/03/2024 SANGITA SANGAM MESHRAM 1833002WL041428 SANGITA SANGAM MESHRAM 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518730 SANGITA SANGAM MESHRAM BANK OF INDIA(508505)
217 Tiroda MH-33-002-001-001/375
(ARJUNI) 		1833002000NRG24270320241463381 28/03/2024 PRAMLAL BALCHAND BISEN 1833002WL041428 PRAMLAL BALCHAND BISEN 00048 BKID0009218 1638 1638 Processed 25/04/2024 A115242518407 BISEN PREMLAL BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
218 Tiroda MH-33-002-001-001/378
(ARJUNI) 		1833002000NRG24270320241463382 28/03/2024 DEVLABAI PRABHUDAS VITHALE 1833002WL041428 DEVLABAI PRABHUDAS VITHALE 00048 BKID0009218 925 925 Processed 25/04/2024 A115242520936 DEVLABAI PRABHUDAS VITHULE BANK OF INDIA(508505)
219 Tiroda MH-33-002-001-001/379
(ARJUNI) 		1833002000NRG24270320241463383 28/03/2024 MINA DINGMBAR RAHANGDALE 1833002WL041428 MINA DINGMBAR RAHANGDALE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518553 MINA DIGAMBAR RAHANGDALE BANK OF INDIA(508505)
220 Tiroda MH-33-002-001-001/387
(ARJUNI) 		1833002000NRG24270320241463384 28/03/2024 SAVITA JAYDEV VAIDHYA 1833002WL041428 SAVITA JAYDEV VAIDHYA 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518546 SAVITA JAYHARI WAIDHY BANK OF INDIA(508505)
221 Tiroda MH-33-002-001-001/388
(ARJUNI) 		1833002000NRG24270320241463385 28/03/2024 INTABAI AJABRAV GHADHVE 1833002WL041428 INTABAI AJABRAV GHADHVE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242524573 ITABAI AJABRAO GADAVE BANK OF INDIA(508505)
222 Tiroda MH-33-002-001-001/389
(ARJUNI) 		1833002000NRG24270320241463386 28/03/2024 ANJANA MUNIDRA MESHRAM 1833002WL041428 ANJANA MUNIDRA MESHRAM 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518531 ANJANA MUNENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 Tiroda MH-33-002-001-001/39
(ARJUNI) 		1833002000NRG24270320241463388 28/03/2024 MUNIDRA SANJAYKUMAR KAMBALE 1833002WL041428 MUNIDRA SANJAYKUMAR KAMBALE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518603 MUNINDRABAI SANJAYKUMAR KAMBLE BANK OF INDIA(508505)
224 Tiroda MH-33-002-001-001/39
(ARJUNI) 		1833002000NRG24270320241463387 28/03/2024 SANJAYKUMAR PRATAP KAMBLE 1833002WL041428 SANJAYKUMAR PRATAP KAMBLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520937 SANJAYKUMAR PRATAP KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tiroda MH-33-002-001-001/395
(ARJUNI) 		1833002000NRG24270320241463389 28/03/2024 MULCHAND SADU BISEN 1833002WL041428 MULCHAND SADU BISEN 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518389 MULCHAND SADU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tiroda MH-33-002-001-001/397
(ARJUNI) 		1833002000NRG24270320241463390 28/03/2024 MIRABAI HARICHAND VIADHYA 1833002WL041428 MIRABAI HARICHAND VIADHYA 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518732 MEERABAI HARICHAND VAIDYA BANK OF INDIA(508505)
227 Tiroda MH-33-002-001-001/399
(ARJUNI) 		1833002000NRG24270320241463391 28/03/2024 CHHAYABAI TULSIDAS BHAGAT 1833002WL041428 CHHAYABAI TULSIDAS BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520938 BHAGAT CHHAYABAI TULSIDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
228 Tiroda MH-33-002-001-001/400
(ARJUNI) 		1833002000NRG24270320241463393 28/03/2024 NAMRATABAI NARENDR THAKRE 1833002WL041428 NAMRATABAI NARENDR THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520971 NAMRATA NARENDRA THA BANK OF BARODA(606985)
229 Tiroda MH-33-002-001-001/400
(ARJUNI) 		1833002000NRG24270320241463392 28/03/2024 NARENDR VITTAL THAKRE 1833002WL041428 NARENDR VITTAL THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518598 NARENDRA VITTHAL THAKARE UNION BANK OF INDIA(508500)
230 Tiroda MH-33-002-001-001/402
(ARJUNI) 		1833002000NRG24270320241463394 28/03/2024 DHANVANTA DHANLAL BHAGAT 1833002WL041428 DHANVANTA DHANLAL BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518514 DHANVANTA DHANLAL BHAGAT BANK OF INDIA(508505)
231 Tiroda MH-33-002-001-001/405
(ARJUNI) 		1833002000NRG24270320241463395 28/03/2024 PUSTKALA KISAN DESHMUKH 1833002WL041428 PUSTKALA KISAN DESHMUKH 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518408 KALPANA KRUSHNA DESHMUKH BANK OF INDIA(508505)
232 Tiroda MH-33-002-001-001/407
(ARJUNI) 		1833002000NRG24270320241463396 28/03/2024 KHUMESH TEKLAL SAKURE 1833002WL041428 KHUMESH TEKLAL SAKURE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518484 KHUMESH TEKLAL SAKURE BANK OF INDIA(508505)
233 Tiroda MH-33-002-001-001/408
(ARJUNI) 		1833002000NRG24270320241463397 28/03/2024 CHUNNILAL CHATARU WAGHADE 1833002WL041428 CHUNNILAL CHATARU WAGHADE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518649 CHUNNILAL CHATRU WAGHADE BANK OF INDIA(508505)
234 Tiroda MH-33-002-001-001/412
(ARJUNI) 		1833002000NRG24270320241463398 28/03/2024 SHUSHILA RAMESH SHENDRE 1833002WL041428 SHUSHILA RAMESH SHENDRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518539 SUSHILA RAMESH SHENDARE BANK OF INDIA(508505)
235 Tiroda MH-33-002-001-001/418
(ARJUNI) 		1833002000NRG24270320241463400 28/03/2024 SHUREKHA TANIKRAM BHAGAT 1833002WL041428 SHUREKHA TANIKRAM BHAGAT 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518392 SUREKHA TANIKRAM BHAGAT BANK OF INDIA(508505)
236 Tiroda MH-33-002-001-001/422
(ARJUNI) 		1833002000NRG24270320241463401 28/03/2024 REKHALAL GENDLAL TURKAR 1833002WL041428 REKHALAL GENDLAL TURKAR 00048 BKID0009218 1638 1638 Processed 25/04/2024 A115242518702 TURKAR REKHALAL GENDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
237 Tiroda MH-33-002-001-001/424
(ARJUNI) 		1833002000NRG24270320241463403 28/03/2024 GUNWANTA MANOHAR BHAGAT 1833002WL041428 GUNWANTA MANOHAR BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518763 BHAGAT GUNVANTABAI MANOHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
238 Tiroda MH-33-002-001-001/424
(ARJUNI) 		1833002000NRG24270320241463402 28/03/2024 MANOHAR HARIJI BHAGAT 1833002WL041428 MANOHAR HARIJI BHAGAT 00048 BKID0009218 900 900 Processed 25/04/2024 A115242520939 MANOHAR HARI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
239 Tiroda MH-33-002-001-001/425
(ARJUNI) 		1833002000NRG24270320241463404 28/03/2024 ASHOK MANIRAM SAKURE 1833002WL041428 ASHOK MANIRAM SAKURE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518744 SAKURE ASHOK MANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
240 Tiroda MH-33-002-001-001/429
(ARJUNI) 		1833002000NRG24270320241463405 28/03/2024 HAUSILAL KASHIRAM PATLE 1833002WL041428 HAUSILAL KASHIRAM PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518599 PATLE HAUSILAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
241 Tiroda MH-33-002-001-001/43
(ARJUNI) 		1833002000NRG24270320241463406 28/03/2024 SINDUBAI BHAULAL DHOMANE 1833002WL041428 SINDUBAI BHAULAL DHOMANE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518754 SIDHUBAI BHAULAL DHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tiroda MH-33-002-001-001/430
(ARJUNI) 		1833002000NRG24270320241463408 28/03/2024 STYABHAMA SUDAN BHUTE 1833002WL041428 STYABHAMA SUDAN BHUTE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518871 SATYABHAMA SUDAM BHUTE BANK OF INDIA(508505)
243 Tiroda MH-33-002-001-001/430
(ARJUNI) 		1833002000NRG24270320241463407 28/03/2024 SUDAM SHRIRAM BHUTE 1833002WL041428 SUDAM SHRIRAM BHUTE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518806 SUDAM SHRIRAM BHUTE BANK OF INDIA(508505)
244 Tiroda MH-33-002-001-001/434
(ARJUNI) 		1833002000NRG24270320241463409 28/03/2024 SHINDU SANJU KANTOLE 1833002WL041428 SHINDU SANJU KANTOLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518755 SINDHOO SANJAY KANTODE BANK OF INDIA(508505)
245 Tiroda MH-33-002-001-001/435
(ARJUNI) 		1833002000NRG24270320241463411 28/03/2024 YASHODA KHEMLAL CHAUDHRI 1833002WL041428 YASHODA KHEMLAL CHAUDHRI 00048 BKID0009218 900 900 Processed 25/04/2024 A115242524555 YASHODABAI KHEMLAL CHAUDHARI BANK OF INDIA(508505)
246 Tiroda MH-33-002-001-001/44
(ARJUNI) 		1833002000NRG24270320241463414 28/03/2024 FULANBAI UDELAL THAKRE 1833002WL041428 FULANBAI UDELAL THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518384 FULANBAI UDDAL THAKRE BANK OF INDIA(508505)
247 Tiroda MH-33-002-001-001/441
(ARJUNI) 		1833002000NRG24270320241463415 28/03/2024 BRIJLAL DUKARU SHENDARE 1833002WL041428 BRIJLAL DUKARU SHENDARE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518761 BRIJLAL DUKRU SHENDRE BANK OF INDIA(508505)
248 Tiroda MH-33-002-001-001/452
(ARJUNI) 		1833002000NRG24270320241463416 28/03/2024 BALCHAND ADKU UIKEY 1833002WL041428 BALCHAND ADKU UIKEY 00048 BKID0009218 720 720 Processed 25/04/2024 A115242518400 UIKEY BALCHAND AADAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
249 Tiroda MH-33-002-001-001/453
(ARJUNI) 		1833002000NRG24270320241463417 28/03/2024 INDUBAI ISHWARILAL CHAUDHRI 1833002WL041428 INDUBAI ISHWARILAL CHAUDHRI 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518781 INDUBAI ISHWARILAL CHAUDHARI BANK OF INDIA(508505)
250 Tiroda MH-33-002-001-001/464
(ARJUNI) 		1833002000NRG24270320241463420 28/03/2024 MANGALA NETLAL TURKAR 1833002WL041428 MANGALA NETLAL TURKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518632 MANGALA NETALAL TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tiroda MH-33-002-001-001/465
(ARJUNI) 		1833002000NRG24270320241463422 28/03/2024 BAYNABAI BENIRAM PATLE 1833002WL041428 BAYNABAI BENIRAM PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518692 BAYNABAI BENIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tiroda MH-33-002-001-001/465
(ARJUNI) 		1833002000NRG24270320241463421 28/03/2024 BENIRAM MOHAN PATLE 1833002WL041428 BENIRAM MOHAN PATLE 00048 BKID0009218 720 720 Processed 25/04/2024 A115242520940 BENIRAM MOHAN PATLE BANK OF INDIA(508505)
253 Tiroda MH-33-002-001-001/469
(ARJUNI) 		1833002000NRG24270320241463424 28/03/2024 DIPIKA DIPESHVAR BHAGAT 1833002WL041428 DIPIKA DIPESHVAR BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518561 DIPIKA DIVESHWAR BHAGAT BANK OF INDIA(508505)
254 Tiroda MH-33-002-001-001/47
(ARJUNI) 		1833002000NRG24270320241463425 28/03/2024 PRAMILA SANTOSH SONEWANE 1833002WL041428 PRAMILA SANTOSH SONEWANE 00048 BKID0009218 350 350 Processed 25/04/2024 A115242518756 PRAMILA SANTOSH SONEWANE BANK OF INDIA(508505)
255 Tiroda MH-33-002-001-001/470
(ARJUNI) 		1833002000NRG24270320241463426 28/03/2024 PRAMILA TEJRAM BHAGAT 1833002WL041428 PRAMILA TEJRAM BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518752 PRAMILA TEJRAM BHAGAT BANK OF INDIA(508505)
256 Tiroda MH-33-002-001-001/472
(ARJUNI) 		1833002000NRG24270320241463427 28/03/2024 SHUKHDAS RAJIRAM DEVGALE 1833002WL041428 SHUKHDAS RAJIRAM DEVGALE 00048 BKID0009218 1050 1050 Rejected 24/04/2024 A115242518686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Tiroda MH-33-002-001-001/474
(ARJUNI) 		1833002000NRG24270320241463428 28/03/2024 IMALABAI KUSANJI CHAUDHARI 1833002WL041428 IMALABAI KUSANJI CHAUDHARI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518760 IMALABAI KUSHAN CHAUDHARI BANK OF INDIA(508505)
258 Tiroda MH-33-002-001-001/477
(ARJUNI) 		1833002000NRG24270320241463429 28/03/2024 SARSWATA SHAYMLAL DEVGALE 1833002WL041428 SARSWATA SHAYMLAL DEVGALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518728 SARASVATA SHAMLAL DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Tiroda MH-33-002-001-001/479
(ARJUNI) 		1833002000NRG24270320241463431 28/03/2024 GITA ASHOK AMBULE 1833002WL041428 GITA ASHOK AMBULE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518524 GITA ASHOK AMBULE BANK OF INDIA(508505)
260 Tiroda MH-33-002-001-001/48
(ARJUNI) 		1833002000NRG24270320241463432 28/03/2024 VIJAY MANIRAM SAKURE 1833002WL041428 VIJAY MANIRAM SAKURE 00048 BKID0009218 350 350 Processed 25/04/2024 A115242524467 VIJAY MANIRAM SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tiroda MH-33-002-001-001/48
(ARJUNI) 		1833002000NRG24270320241463433 28/03/2024 VIJYETA VIJAY SAKURE 1833002WL041428 VIJYETA VIJAY SAKURE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518445 VIJITA VIJAY SAKURE BANK OF INDIA(508505)
262 Tiroda MH-33-002-001-001/482
(ARJUNI) 		1833002000NRG24270320241463434 28/03/2024 RENUKA HEMRAJ SAKURE 1833002WL041428 RENUKA HEMRAJ SAKURE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518801 RENUKA HEMRAJ SAKURE BANK OF INDIA(508505)
263 Tiroda MH-33-002-001-001/483
(ARJUNI) 		1833002000NRG24270320241463435 28/03/2024 LALITA BHAULAL BHAGAT 1833002WL041428 LALITA BHAULAL BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518622 LALITA BHAULAL BHAGAT BANK OF INDIA(508505)
264 Tiroda MH-33-002-001-001/487
(ARJUNI) 		1833002000NRG24270320241463436 28/03/2024 BALCHAND KARU CHAANBATVE 1833002WL041428 BALCHAND KARU CHAANBATVE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518458 BALCHAND KARU CHANDANBTVE INDIA POST PAYMENTS BANK LIMITED(508528)
265 Tiroda MH-33-002-001-001/487
(ARJUNI) 		1833002000NRG24270320241463437 28/03/2024 RAMKALA BALCHAND CHANDANBATVE 1833002WL041428 RAMKALA BALCHAND CHANDANBATVE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242520941 RAMKALA BALCHAND CHANDANBATAVE BANK OF INDIA(508505)
266 Tiroda MH-33-002-001-001/49
(ARJUNI) 		1833002000NRG24270320241463438 28/03/2024 VIMALA INDAL VIADHYA 1833002WL041428 VIMALA INDAL VIADHYA 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518551 VIMLABAI INDAL VAIDYA BANK OF INDIA(508505)
267 Tiroda MH-33-002-001-001/494
(ARJUNI) 		1833002000NRG24270320241463439 28/03/2024 FULVANTA NARAYANJI KOLHE 1833002WL041428 FULVANTA NARAYANJI KOLHE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518816 FULVANTA BAI NARAYAN KOLLHE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Tiroda MH-33-002-001-001/495
(ARJUNI) 		1833002000NRG24270320241463440 28/03/2024 GUNVANTA GAINLAL PATLE 1833002WL041428 GUNVANTA GAINLAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518677 GUNWANTABAI GAINLAL PATLE BANK OF INDIA(508505)
269 Tiroda MH-33-002-001-001/496
(ARJUNI) 		1833002000NRG24270320241463441 28/03/2024 PANCHAFULA PANCHAM DAHARE 1833002WL041428 PANCHAFULA PANCHAM DAHARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520942 PANCHFULABAI PANCHAM DAHARE BANK OF INDIA(508505)
270 Tiroda MH-33-002-001-001/497
(ARJUNI) 		1833002000NRG24270320241463442 28/03/2024 PRABHA PRALHAD DAHARE 1833002WL041428 PRABHA PRALHAD DAHARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518628 PRABHABAI PRALHAD DAYARE BANK OF INDIA(508505)
271 Tiroda MH-33-002-001-001/498
(ARJUNI) 		1833002000NRG24270320241463443 28/03/2024 SAVITA RAJKUMAR MOTGHARE 1833002WL041428 SAVITA RAJKUMAR MOTGHARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524569 SAVITA RAJKUMAR MOTGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Tiroda MH-33-002-001-001/501
(ARJUNI) 		1833002000NRG24270320241463444 28/03/2024 MAYAN VALGU PATLE 1833002WL041428 MAYAN VALGU PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520976 MAYAN VALGU PATLE BANK OF INDIA(508505)
273 Tiroda MH-33-002-001-001/502
(ARJUNI) 		1833002000NRG24270320241463445 28/03/2024 SUNITA MUNNILAL PATLE 1833002WL041428 SUNITA MUNNILAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518694 SUNITA MUNNILAL PATLE BANK OF INDIA(508505)
274 Tiroda MH-33-002-001-001/506
(ARJUNI) 		1833002000NRG24270320241463446 28/03/2024 PRAMILA SUDAM KHARWALE 1833002WL041428 PRAMILA SUDAM KHARWALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518623 PRAMILA SUDAM KHARVADE BANK OF INDIA(508505)
275 Tiroda MH-33-002-001-001/507
(ARJUNI) 		1833002000NRG24270320241463447 28/03/2024 BAYAN BABULAL BHAGAT 1833002WL041428 BAYAN BABULAL BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518843 BAYAN BABULAL BHAGAT BANK OF INDIA(508505)
276 Tiroda MH-33-002-001-001/508
(ARJUNI) 		1833002000NRG24270320241463448 28/03/2024 NILABAI SURAJ THAKRE 1833002WL041428 NILABAI SURAJ THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518432 NILABAI SURAJLAL THAKARE BANK OF INDIA(508505)
277 Tiroda MH-33-002-001-001/510
(ARJUNI) 		1833002000NRG24270320241463449 28/03/2024 PRAMOD GENDLAL PATLE 1833002WL041428 PRAMOD GENDLAL PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242520943 PRAMOD GENDLAL PATLE BANK OF INDIA(508505)
278 Tiroda MH-33-002-001-001/511
(ARJUNI) 		1833002000NRG24270320241463450 28/03/2024 RAMAKALA MADA PATLE 1833002WL041428 RAMAKALA MADA PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242520944 RAJKALA MADAN PATLE BANK OF INDIA(508505)
279 Tiroda MH-33-002-001-001/519
(ARJUNI) 		1833002000NRG24270320241463451 28/03/2024 SHIVKUMAR TULSIRAM SAKURE 1833002WL041428 SHIVKUMAR TULSIRAM SAKURE 00048 BKID0009218 925 925 Processed 25/04/2024 A115242518498 SHIVKUMAR TULSHIRAM SAKURE BANK OF INDIA(508505)
280 Tiroda MH-33-002-001-001/519
(ARJUNI) 		1833002000NRG24270320241463452 28/03/2024 SHOBHA SHIVKUMAR SAKURE 1833002WL041428 SHOBHA SHIVKUMAR SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518637 SHOBHA SHIVKUMAR SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tiroda MH-33-002-001-001/529
(ARJUNI) 		1833002000NRG24270320241463453 28/03/2024 RATIRAM NANHU BHAGAT 1833002WL041428 RATIRAM NANHU BHAGAT 00048 BKID0009218 740 740 Processed 25/04/2024 A115242518394 RATIRAM S/O NANHU BHAGAT BANK OF INDIA(508505)
282 Tiroda MH-33-002-001-001/53
(ARJUNI) 		1833002000NRG24270320241463454 28/03/2024 BHAGRATA PRABHUDAS DEVGALE 1833002WL041428 BHAGRATA PRABHUDAS DEVGALE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242520962 BHAGRATABAI PRABHUDAS DEVGADE BANK OF INDIA(508505)
283 Tiroda MH-33-002-001-001/532
(ARJUNI) 		1833002000NRG24270320241463455 28/03/2024 SHAKUNTALA ANANTRAM DESHMUKH 1833002WL041428 SHAKUNTALA ANANTRAM DESHMUKH 00048 BKID0009218 740 740 Processed 25/04/2024 A115242520945 SHAKUNTALA ANANTRAM DESHMUKH BANK OF INDIA(508505)
284 Tiroda MH-33-002-001-001/535
(ARJUNI) 		1833002000NRG24270320241463456 28/03/2024 RUPVATI KEVLAL PATLE 1833002WL041428 RUPVATI KEVLAL PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518620 RUPVATI KEVALAL PATLE BANK OF INDIA(508505)
285 Tiroda MH-33-002-001-001/538
(ARJUNI) 		1833002000NRG24270320241463459 28/03/2024 GITA PREMLAL PATLE 1833002WL041428 GITA PREMLAL PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518426 GEETA PREMLAL PATLE BANK OF INDIA(508505)
286 Tiroda MH-33-002-001-001/539
(ARJUNI) 		1833002000NRG24270320241463461 28/03/2024 KARTIK SUKCHAND TURKAR 1833002WL041428 KARTIK SUKCHAND TURKAR 00048 BKID0009218 555 555 Processed 25/04/2024 A115242518689 KARTIK SUKCHAND TURKAR BANK OF INDIA(508505)
287 Tiroda MH-33-002-001-001/539
(ARJUNI) 		1833002000NRG24270320241463460 28/03/2024 MAGNABAI SUKCHAND TURKAR 1833002WL041428 MAGNABAI SUKCHAND TURKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518612 MANGANBAI SUKCHAND TURKAR BANK OF INDIA(508505)
288 Tiroda MH-33-002-001-001/540
(ARJUNI) 		1833002000NRG24270320241463463 28/03/2024 BHUMESHWARI SAKURE 1833002WL041428 BHUMESHWARI SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518822 YOGESHWARI PANKAJ SAKURE BANK OF INDIA(508505)
289 Tiroda MH-33-002-001-001/540
(ARJUNI) 		1833002000NRG24270320241463462 28/03/2024 PRABHA PRABHUDAS SAKURE 1833002WL041428 PRABHA PRABHUDAS SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518516 PRABHABAI PRABHUDAS SAKURE BANK OF INDIA(508505)
290 Tiroda MH-33-002-001-001/541
(ARJUNI) 		1833002000NRG24270320241463464 28/03/2024 KAMALABAI SEVAKRAM WAGHADE 1833002WL041428 KAMALABAI SEVAKRAM WAGHADE 00048 BKID0009218 555 555 Processed 25/04/2024 A115242518491 KAMLABAI SEWAKRAM WAGHADE BANK OF INDIA(508505)
291 Tiroda MH-33-002-001-001/542
(ARJUNI) 		1833002000NRG24270320241463465 28/03/2024 IMARATA BALCHAND KAPSE 1833002WL041428 IMARATA BALCHAND KAPSE 00048 BKID0009218 925 925 Processed 25/04/2024 A115242520946 IMARATA BALCHAND KAPSE BANK OF INDIA(508505)
292 Tiroda MH-33-002-001-001/545
(ARJUNI) 		1833002000NRG24270320241463466 28/03/2024 KUNDA SOMA KANTOLE 1833002WL041428 KUNDA SOMA KANTOLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115242518799 KUNDA GOVINDA KANTODE BANK OF INDIA(508505)
293 Tiroda MH-33-002-001-001/561
(ARJUNI) 		1833002000NRG24270320241463469 28/03/2024 VACHALABAI LAKHANLAL KUSRAM 1833002WL041428 VACHALABAI LAKHANLAL KUSRAM 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518556 MRS VACHHALABAI LAKHANLAL KUSRAM STATE BANK OF INDIA(508548)
294 Tiroda MH-33-002-001-001/563
(ARJUNI) 		1833002000NRG24270320241463470 28/03/2024 ANITA RAMDAS SAKURE 1833002WL041428 ANITA RAMDAS SAKURE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518791 ANITA RAMDAS SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Tiroda MH-33-002-001-001/565
(ARJUNI) 		1833002000NRG24270320241463471 28/03/2024 KESHAR SURESH PATLE 1833002WL041428 KESHAR SURESH PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518547 KESARBAI SURESH PATLE BANK OF INDIA(508505)
296 Tiroda MH-33-002-001-001/567
(ARJUNI) 		1833002000NRG24270320241463472 28/03/2024 KALPANA RESHMALAL PATLE 1833002WL041428 KALPANA RESHMALAL PATLE 00048 BKID0009218 720 720 Processed 25/04/2024 A115242518457 KALPANA RESHMLAL PATLE BANK OF INDIA(508505)
297 Tiroda MH-33-002-001-001/569
(ARJUNI) 		1833002000NRG24270320241463473 28/03/2024 SULOCHANA MAHADEV KAMBLE 1833002WL041428 SULOCHANA MAHADEV KAMBLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520947 SULOCHANABAI MAHADEO KAMBLE BANK OF INDIA(508505)
298 Tiroda MH-33-002-001-001/572
(ARJUNI) 		1833002000NRG24270320241463474 28/03/2024 PANKAJ VIJAY FUNNE 1833002WL041428 PANKAJ VIJAY FUNNE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518482 PANKAJ VIJAY FUNNE BANK OF INDIA(508505)
299 Tiroda MH-33-002-001-001/574
(ARJUNI) 		1833002000NRG24270320241463475 28/03/2024 PUSHPA SHAILESH TIDKE 1833002WL041428 PUSHPA SHAILESH TIDKE 00048 BKID0009218 720 720 Rejected 24/04/2024 A115242520948 Aadhaar Number not Mapped to Account Number
300 Tiroda MH-33-002-001-001/575
(ARJUNI) 		1833002000NRG24270320241463476 28/03/2024 NISHA PRAKASH BADGE 1833002WL041428 NISHA PRAKASH BADGE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518798 NISHA PRAKASH BADGE BANK OF INDIA(508505)
301 Tiroda MH-33-002-001-001/585
(ARJUNI) 		1833002000NRG24270320241463480 28/03/2024 MANJULA TULSIRAM BISEN 1833002WL041428 MANJULA TULSIRAM BISEN 00048 BKID0009218 900 900 Processed 25/04/2024 A115242524469 MANJULABAI TULSIRAM BISEN BANK OF INDIA(508505)
302 Tiroda MH-33-002-001-001/590
(ARJUNI) 		1833002000NRG24270320241463482 28/03/2024 NIRMALA DILICHAND THAKRE 1833002WL041428 NIRMALA DILICHAND THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520949 NIRMALA DILICHAND THAKRE BANK OF INDIA(508505)
303 Tiroda MH-33-002-001-001/592
(ARJUNI) 		1833002000NRG24270320241463483 28/03/2024 ANANDA SADASHIV SAHARE 1833002WL041428 ANANDA SADASHIV SAHARE 00048 BKID0009218 720 720 Processed 25/04/2024 A115242524543 ANANDA SADASHIV SAHARE BANK OF INDIA(508505)
304 Tiroda MH-33-002-001-001/594
(ARJUNI) 		1833002000NRG24270320241463484 28/03/2024 IMALA BABULAL SHENDRE 1833002WL041428 IMALA BABULAL SHENDRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518841 VIMALABAI BABULAL SHENDRE BANK OF INDIA(508505)
305 Tiroda MH-33-002-001-001/595
(ARJUNI) 		1833002000NRG24270320241463486 28/03/2024 RAJKUMAR GOPICHAND DESHMUKH 1833002WL041428 RAJKUMAR GOPICHAND DESHMUKH 00048 BKID0009218 720 720 Processed 25/04/2024 A115242518648 RAJKUMAR GOPICHAND DESHMUKH BANK OF INDIA(508505)
306 Tiroda MH-33-002-001-001/595
(ARJUNI) 		1833002000NRG24270320241463485 28/03/2024 SARASWATA GOPICHAND DESHMUKH 1833002WL041428 SARASWATA GOPICHAND DESHMUKH 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518849 SARSWATA GOPICHAND DESHMUKH BANK OF INDIA(508505)
307 Tiroda MH-33-002-001-001/60
(ARJUNI) 		1833002000NRG24270320241463487 28/03/2024 CHANDRAKALA ANANDRAO PATLE 1833002WL041428 CHANDRAKALA ANANDRAO PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520973 CHANDRAKALA ANANDRAO PATLE BANK OF INDIA(508505)
308 Tiroda MH-33-002-001-001/609
(ARJUNI) 		1833002000NRG24270320241463489 28/03/2024 SHANTABAI BARSILAL PATLE 1833002WL041428 SHANTABAI BARSILAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520950 SHANTABAI BARSADILAL PATLE BANK OF INDIA(508505)
309 Tiroda MH-33-002-001-001/614
(ARJUNI) 		1833002000NRG24270320241463492 28/03/2024 SAVITA SANJAY AMBULE 1833002WL041428 SAVITA SANJAY AMBULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518629 SAVITA SANJAY AMBULE BANK OF INDIA(508505)
310 Tiroda MH-33-002-001-001/615
(ARJUNI) 		1833002000NRG24270320241463493 28/03/2024 SAVITA VASANT RAUT 1833002WL041428 SAVITA VASANT RAUT 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518472 SAVITA VASANT RAUT BANK OF INDIA(508505)
311 Tiroda MH-33-002-001-001/618
(ARJUNI) 		1833002000NRG24270320241463496 28/03/2024 KUNTA JAIDEV BANKAR 1833002WL041428 KUNTA JAIDEV BANKAR 00048 BKID0009218 525 525 Processed 25/04/2024 A115242518859 KUNTABAI JAIDEV BANKAR BANK OF INDIA(508505)
312 Tiroda MH-33-002-001-001/622
(ARJUNI) 		1833002000NRG24270320241463497 28/03/2024 SUSHILA BALCHAND SAVARKAR 1833002WL041428 SUSHILA BALCHAND SAVARKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520959 SUSHILA BALCHAND SAVARKAR BANK OF INDIA(508505)
313 Tiroda MH-33-002-001-001/623
(ARJUNI) 		1833002000NRG24270320241463498 28/03/2024 SIMA REKHLAL CHAUDHRI 1833002WL041428 SIMA REKHLAL CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518471 SIMA REKHALAL CHAUDHARI BANK OF INDIA(508505)
314 Tiroda MH-33-002-001-001/629
(ARJUNI) 		1833002000NRG24270320241463499 28/03/2024 RADHANBAI RADHESHYAM SHARNAGAT 1833002WL041428 RADHANBAI RADHESHYAM SHARNAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518848 RADHANBAI RADHESHYAM SHARNAGAT BANK OF INDIA(508505)
315 Tiroda MH-33-002-001-001/63
(ARJUNI) 		1833002000NRG24270320241463501 28/03/2024 KUNTA NILKANTH DHARMIK 1833002WL041428 KUNTA NILKANTH DHARMIK 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518395 KUNTABAI NILKANTH DHARMIK BANK OF INDIA(508505)
316 Tiroda MH-33-002-001-001/63
(ARJUNI) 		1833002000NRG24270320241463500 28/03/2024 NILKANTH MOTIRAM DHARMIK 1833002WL041428 NILKANTH MOTIRAM DHARMIK 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524464 NILKANTH MOTIRAM DHARMIK BANK OF INDIA(508505)
317 Tiroda MH-33-002-001-001/633
(ARJUNI) 		1833002000NRG24270320241463502 28/03/2024 KAUTIKA MULCHAND PATLE 1833002WL041428 KAUTIKA MULCHAND PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518864 KAUTIKA MULCHAND PATLE BANK OF INDIA(508505)
318 Tiroda MH-33-002-001-001/634
(ARJUNI) 		1833002000NRG24270320241463503 28/03/2024 NIRMALA KHEMLAL AMBULE 1833002WL041428 NIRMALA KHEMLAL AMBULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518473 NIRMALABAI KHEMLAL AMBULE BANK OF INDIA(508505)
319 Tiroda MH-33-002-001-001/640
(ARJUNI) 		1833002000NRG24270320241463504 28/03/2024 CHARANLAL LAKHANJI NANDARDHANE 1833002WL041428 CHARANLAL LAKHANJI NANDARDHANE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518802 CHARANLAL LAKHAN NANDARDHANE BANK OF INDIA(508505)
320 Tiroda MH-33-002-001-001/640
(ARJUNI) 		1833002000NRG24270320241463505 28/03/2024 LATABAI CHARANLAL NADNARDHANE 1833002WL041428 LATABAI CHARANLAL NADNARDHANE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520951 LATA CHARANLAL NANDARDHANE BANK OF INDIA(508505)
321 Tiroda MH-33-002-001-001/641
(ARJUNI) 		1833002000NRG24270320241463506 28/03/2024 SHANTABAI PRABHU KOHLE 1833002WL041428 SHANTABAI PRABHU KOHLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518405 SHANTABAI PRABHU KOLHE. BANK OF INDIA(508505)
322 Tiroda MH-33-002-001-001/642
(ARJUNI) 		1833002000NRG24270320241463507 28/03/2024 SEEMA BHUMESHVAR PATLE 1833002WL041428 SEEMA BHUMESHVAR PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518627 SIMA BHUMESHWAR PATLE BANK OF INDIA(508505)
323 Tiroda MH-33-002-001-001/646
(ARJUNI) 		1833002000NRG24270320241463508 28/03/2024 PRAMILA PREMLAL PATLE 1833002WL041428 PRAMILA PREMLAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518875 PRAMILA PREMLAL PATLE BANK OF INDIA(508505)
324 Tiroda MH-33-002-001-001/649
(ARJUNI) 		1833002000NRG24270320241463509 28/03/2024 REKHABAI RUPCHAND BHAGAT 1833002WL041428 REKHABAI RUPCHAND BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518543 REKHA RUPCHAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
325 Tiroda MH-33-002-001-001/651
(ARJUNI) 		1833002000NRG24270320241463511 28/03/2024 NILVANTA PREMLAL SAKURE 1833002WL041428 NILVANTA PREMLAL SAKURE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518541 NILVANTA PREMLAL SAKURE BANK OF INDIA(508505)
326 Tiroda MH-33-002-001-001/651
(ARJUNI) 		1833002000NRG24270320241463510 28/03/2024 PREMLAL GANAPAT SAKURE 1833002WL041428 PREMLAL GANAPAT SAKURE 00048 BKID0009218 360 360 Processed 25/04/2024 A115242518440 PREMLAL GANPAT SAKURE BANK OF INDIA(508505)
327 Tiroda MH-33-002-001-001/653
(ARJUNI) 		1833002000NRG24270320241463512 28/03/2024 TARAN SHYAMLAL PATLE 1833002WL041428 TARAN SHYAMLAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518680 TARAN SHYAMLAL PATLE BANK OF INDIA(508505)
328 Tiroda MH-33-002-001-001/656
(ARJUNI) 		1833002000NRG24270320241463513 28/03/2024 NILABAI SHUBHASH CHAUDHRI 1833002WL041428 NILABAI SHUBHASH CHAUDHRI 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518504 NILA SUBHASH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Tiroda MH-33-002-001-001/659
(ARJUNI) 		1833002000NRG24270320241463514 28/03/2024 CHITRLEKHA BHUMESHVAR SHENDE 1833002WL041428 CHITRLEKHA BHUMESHVAR SHENDE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518466 CHITRLEKHA BHUMESHWAR SHENDE BANK OF INDIA(508505)
330 Tiroda MH-33-002-001-001/663
(ARJUNI) 		1833002000NRG24270320241463517 28/03/2024 KAVITA ZANAKLAL PATLE 1833002WL041428 KAVITA ZANAKLAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242524498 KAVITA ZANAKLAL PATLE BANK OF INDIA(508505)
331 Tiroda MH-33-002-001-001/666
(ARJUNI) 		1833002000NRG24270320241463518 28/03/2024 RANGLAL GOMA PATLE 1833002WL041428 RANGLAL GOMA PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518494 RANGLAL GOMA PATLE BANK OF INDIA(508505)
332 Tiroda MH-33-002-001-001/667
(ARJUNI) 		1833002000NRG24270320241463519 28/03/2024 PANCHFULA GAJANAN VAIDHI 1833002WL041428 PANCHFULA GAJANAN VAIDHI 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518641 PANCHFULA GAJANAN WAIDHY BANK OF INDIA(508505)
333 Tiroda MH-33-002-001-001/669
(ARJUNI) 		1833002000NRG24270320241463520 28/03/2024 MANUKALA KANTHILAL PATLE 1833002WL041428 MANUKALA KANTHILAL PATLE 00048 BKID0009218 540 540 Processed 25/04/2024 A115242518854 MANUKALA KANTHILAL PATLE BANK OF INDIA(508505)
334 Tiroda MH-33-002-001-001/671
(ARJUNI) 		1833002000NRG24270320241463521 28/03/2024 ZHELAN BAIRAGE PATLE 1833002WL041428 ZHELAN BAIRAGE PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518840 PATLE ZELANBAI BAIRAGI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
335 Tiroda MH-33-002-001-001/672
(ARJUNI) 		1833002000NRG24270320241463524 28/03/2024 RAYAN RAVINDR PATLE 1833002WL041428 RAYAN RAVINDR PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518678 RAYANBAI RAVINDRA PATLE BANK OF INDIA(508505)
336 Tiroda MH-33-002-001-001/674
(ARJUNI) 		1833002000NRG24270320241463525 28/03/2024 JAYVANTABAI DEVLAL SHARNAGAT 1833002WL041428 JAYVANTABAI DEVLAL SHARNAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518654 JAYVANTA DEVLAL SHARNAGAT BANK OF INDIA(508505)
337 Tiroda MH-33-002-001-001/675
(ARJUNI) 		1833002000NRG24270320241463526 28/03/2024 SAVITA DINDYAL PATLE 1833002WL041428 SAVITA DINDYAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242524496 SAVITA DINDAYAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
338 Tiroda MH-33-002-001-001/676
(ARJUNI) 		1833002000NRG24270320241463527 28/03/2024 URMILA SORESH DHOMNE 1833002WL041428 URMILA SORESH DHOMNE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518679 URMILA SURESH DHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
339 Tiroda MH-33-002-001-001/679
(ARJUNI) 		1833002000NRG24270320241463528 28/03/2024 SAGARATA HARI NANDARDHANE 1833002WL041428 SAGARATA HARI NANDARDHANE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242524499 SAGRATA HARIRAM NANDARADHANE BANK OF INDIA(508505)
340 Tiroda MH-33-002-001-001/683
(ARJUNI) 		1833002000NRG24270320241463529 28/03/2024 KANTA GANESH BAGDE 1833002WL041428 KANTA GANESH BAGDE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520969 KANTABAI GANESH BAGDE BANK OF INDIA(508505)
341 Tiroda MH-33-002-001-001/690
(ARJUNI) 		1833002000NRG24270320241463530 28/03/2024 NIRMALA CHATRUGHAN MESHRAM 1833002WL041428 NIRMALA CHATRUGHAN MESHRAM 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518450 NIRMALA SHATRUGHAN MESHRAM BANK OF INDIA(508505)
342 Tiroda MH-33-002-001-001/693
(ARJUNI) 		1833002000NRG24270320241463533 28/03/2024 ARUNA GIRDHARI THAKRE 1833002WL041428 ARUNA GIRDHARI THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518842 ARUNA GIRDHARI THAKARE BANK OF INDIA(508505)
343 Tiroda MH-33-002-001-001/699
(ARJUNI) 		1833002000NRG24270320241463534 28/03/2024 IVANKALA RAJKUMAR PATLE 1833002WL041428 IVANKALA RAJKUMAR PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518737 IVANKALA RAJKUMAR PATLE BANK OF INDIA(508505)
344 Tiroda MH-33-002-001-001/7
(ARJUNI) 		1833002000NRG24270320241463535 28/03/2024 KAMLA HARICHAND MESHRAM 1833002WL041428 KAMLA HARICHAND MESHRAM 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518535 KAMLA HARICHAND MESHRAM BANK OF INDIA(508505)
345 Tiroda MH-33-002-001-001/70
(ARJUNI) 		1833002000NRG24270320241463536 28/03/2024 INDUBAI ANANTRAM AMBEDARE 1833002WL041428 INDUBAI ANANTRAM AMBEDARE 00048 BKID0009218 720 720 Processed 25/04/2024 A115242518794 MRS INDUBAI ANANTARAM AMBEDARE STATE BANK OF INDIA(508548)
346 Tiroda MH-33-002-001-001/707
(ARJUNI) 		1833002000NRG24270320241463537 28/03/2024 ALKABAI DHARMDAS MESHRAM 1833002WL041428 ALKABAI DHARMDAS MESHRAM 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518793 ALKA DHARAMDAS MESHRAM BANK OF INDIA(508505)
347 Tiroda MH-33-002-001-001/709
(ARJUNI) 		1833002000NRG24270320241463538 28/03/2024 PRABHA NARESH FULBANDHE 1833002WL041428 PRABHA NARESH FULBANDHE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518865 PRABHABAI NARESH FULBANDHE BANK OF INDIA(508505)
348 Tiroda MH-33-002-001-001/718
(ARJUNI) 		1833002000NRG24270320241463539 28/03/2024 CHUNNILAL ISRAM THKARE 1833002WL041428 CHUNNILAL ISRAM THKARE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518662 CHUNNILAL ISRAM THAKRE BANK OF INDIA(508505)
349 Tiroda MH-33-002-001-001/718
(ARJUNI) 		1833002000NRG24270320241463540 28/03/2024 KHELAN CHUNNILAL THAKRE 1833002WL041428 KHELAN CHUNNILAL THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518797 KHELAN CHUNNILAL THAKRE BANK OF INDIA(508505)
350 Tiroda MH-33-002-001-001/720
(ARJUNI) 		1833002000NRG24270320241463541 28/03/2024 CHAYA CHOTELAL RAOUT 1833002WL041428 CHAYA CHOTELAL RAOUT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518636 CHHAYA CHHOTELAL RAUT BANK OF INDIA(508505)
351 Tiroda MH-33-002-001-001/724
(ARJUNI) 		1833002000NRG24270320241463542 28/03/2024 NARMDABAI RAJIRAM WAGHLE 1833002WL041428 NARMDABAI RAJIRAM WAGHLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520963 NARMADABAI RAJIRAM WAGHADE BANK OF INDIA(508505)
352 Tiroda MH-33-002-001-001/726
(ARJUNI) 		1833002000NRG24270320241463543 28/03/2024 SAYABAI SHYAMDAS SAKURE 1833002WL041428 SAYABAI SHYAMDAS SAKURE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518613 SAYABAI SHYAMDAS SAKURE BANK OF INDIA(508505)
353 Tiroda MH-33-002-001-001/732
(ARJUNI) 		1833002000NRG24270320241463544 28/03/2024 USHABAI RAJENDR BHAGAT 1833002WL041428 USHABAI RAJENDR BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518683 USHABAI RAJENDRA BHAGAT BANK OF INDIA(508505)
354 Tiroda MH-33-002-001-001/733
(ARJUNI) 		1833002000NRG24270320241463545 28/03/2024 SANGITA SHUDHODHAN RANGARI 1833002WL041428 SANGITA SHUDHODHAN RANGARI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518635 SANGITA SHUDDHODHAN RANGARI BANK OF INDIA(508505)
355 Tiroda MH-33-002-001-001/738
(ARJUNI) 		1833002000NRG24270320241463546 28/03/2024 NANESHVARI NANDKISHOR PATLE 1833002WL041428 NANESHVARI NANDKISHOR PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518657 NANESWARI NANDKISHOR PATLE BANK OF INDIA(508505)
356 Tiroda MH-33-002-001-001/739
(ARJUNI) 		1833002000NRG24270320241463547 28/03/2024 MAYA SUKLAL THAKRE 1833002WL041428 MAYA SUKLAL THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518459 MAYA SUKALAL THAKRE BANK OF INDIA(508505)
357 Tiroda MH-33-002-001-001/740
(ARJUNI) 		1833002000NRG24270320241463548 28/03/2024 SHOBHELAL PUNAJI CHAUDHARI 1833002WL041428 SHOBHELAL PUNAJI CHAUDHARI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518383 SHOBHELAL PUNAJI CHAUDHARI BANK OF INDIA(508505)
358 Tiroda MH-33-002-001-001/745
(ARJUNI) 		1833002000NRG24270320241463549 28/03/2024 SHEELA MUKESH THAKRE 1833002WL041428 SHEELA MUKESH THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518570 SHILA MUKESH THAKRE BANK OF INDIA(508505)
359 Tiroda MH-33-002-001-001/747
(ARJUNI) 		1833002000NRG24270320241463550 28/03/2024 NIRMALA ZAMLAL PATLE 1833002WL041428 NIRMALA ZAMLAL PATLE 00048 BKID0009218 175 175 Processed 25/04/2024 A115242518850 NIRMALA ZAMLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tiroda MH-33-002-001-001/751
(ARJUNI) 		1833002000NRG24270320241463551 28/03/2024 CHNWANTA CHUNILAL PATLE 1833002WL041428 CHNWANTA CHUNILAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518451 CHUNVANTA CHUNILAL PATLE BANK OF INDIA(508505)
361 Tiroda MH-33-002-001-001/752
(ARJUNI) 		1833002000NRG24270320241463552 28/03/2024 LATA SHAMLAL SAKURE 1833002WL041428 LATA SHAMLAL SAKURE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518790 LATA SHYAMLAL SAKURE BANK OF INDIA(508505)
362 Tiroda MH-33-002-001-001/752
(ARJUNI) 		1833002000NRG24270320241463553 28/03/2024 VIKRAM SHYAMLAL SAKURE 1833002WL041428 VIKRAM SHYAMLAL SAKURE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518478 VIKRAM SHAMALAL SAKURE BANK OF INDIA(508505)
363 Tiroda MH-33-002-001-001/754
(ARJUNI) 		1833002000NRG24270320241463556 28/03/2024 VIKESH PANDURANJGI BAGDE 1833002WL041428 VIKESH PANDURANJGI BAGDE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518788 VIKESH PANDURANG BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Tiroda MH-33-002-001-001/754
(ARJUNI) 		1833002000NRG24270320241463557 28/03/2024 VINITA VIKESH BAGDE 1833002WL041428 VINITA VIKESH BAGDE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518624 VINITA VIKESH BAGDE BANK OF INDIA(508505)
365 Tiroda MH-33-002-001-001/755
(ARJUNI) 		1833002000NRG24270320241463558 28/03/2024 MANISHA WAMAN CHAUDHRI 1833002WL041428 MANISHA WAMAN CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518430 MANISHA VAMANDAS CHAUDHARI BANK OF INDIA(508505)
366 Tiroda MH-33-002-001-001/757
(ARJUNI) 		1833002000NRG24270320241463559 28/03/2024 DHANVANTA KANTHILAL BHAGAT 1833002WL041428 DHANVANTA KANTHILAL BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518427 DHANVANTA KANTILAL BHAGAT BANK OF INDIA(508505)
367 Tiroda MH-33-002-001-001/758
(ARJUNI) 		1833002000NRG24270320241463560 28/03/2024 SUKHDEV LALCHAND CHOUDHARY 1833002WL041428 SUKHDEV LALCHAND CHOUDHARY 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518418 CHAUDHARI SUKADEV LALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
368 Tiroda MH-33-002-001-001/758
(ARJUNI) 		1833002000NRG24270320241463561 28/03/2024 SULKA SUKHDEV CHOUDHARY 1833002WL041428 SULKA SUKHDEV CHOUDHARY 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524465 SULKA SUKHADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Tiroda MH-33-002-001-001/762
(ARJUNI) 		1833002000NRG24270320241463562 28/03/2024 ANITA ARVIND GAUTAM 1833002WL041428 ANITA ARVIND GAUTAM 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518540 ANITABAI ARVIND GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tiroda MH-33-002-001-001/773
(ARJUNI) 		1833002000NRG24270320241463564 28/03/2024 DHANRAJ KESHORAO ROKADE 1833002WL041428 DHANRAJ KESHORAO ROKADE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518602 DHANRAJ KESHRAO ROKADE BANK OF INDIA(508505)
371 Tiroda MH-33-002-001-001/773
(ARJUNI) 		1833002000NRG24270320241463563 28/03/2024 LEENA DHANRAJ ROKADE 1833002WL041428 LEENA DHANRAJ ROKADE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524500 LINABAI DHANRAJ ROKADE BANK OF INDIA(508505)
372 Tiroda MH-33-002-001-001/776
(ARJUNI) 		1833002000NRG24270320241463565 28/03/2024 SARITA PRALHAD PATLE 1833002WL041428 SARITA PRALHAD PATLE 00048 BKID0009218 175 175 Processed 25/04/2024 A115242518424 SARITA PRALHAD PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
373 Tiroda MH-33-002-001-001/779
(ARJUNI) 		1833002000NRG24270320241463566 28/03/2024 ANUSAYA RAMRAJ BHOYAR 1833002WL041428 ANUSAYA RAMRAJ BHOYAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518792 ANUSAYA RAMRAJ BHOYAR BANK OF INDIA(508505)
374 Tiroda MH-33-002-001-001/780
(ARJUNI) 		1833002000NRG24270320241463567 28/03/2024 PRABHABAI PRABHUDAS RAHANGDALE 1833002WL041428 PRABHABAI PRABHUDAS RAHANGDALE 00048 BKID0009218 525 525 Processed 25/04/2024 A115242518687 PRABHA PRABHUDAS RAHANGDALE BANK OF INDIA(508505)
375 Tiroda MH-33-002-001-001/783
(ARJUNI) 		1833002000NRG24270320241463568 28/03/2024 KAVITA FAGULAL MORDHAVAJ 1833002WL041428 KAVITA FAGULAL MORDHAVAJ 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518544 KAVITA FAGULAL MORDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
376 Tiroda MH-33-002-001-001/785
(ARJUNI) 		1833002000NRG24270320241463569 28/03/2024 MAYABAI MAGAN BARVE 1833002WL041428 MAYABAI MAGAN BARVE 00048 BKID0009218 525 525 Processed 25/04/2024 A115242524501 MAYABAI MAGAN BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Tiroda MH-33-002-001-001/787
(ARJUNI) 		1833002000NRG24270320241463570 28/03/2024 SUKMAN BABULAL SHARNAGAT 1833002WL041428 SUKMAN BABULAL SHARNAGAT 00048 BKID0009218 1050 1050 Rejected 24/04/2024 A115242518717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Tiroda MH-33-002-001-001/795
(ARJUNI) 		1833002000NRG24270320241463573 28/03/2024 CHANDRAKALA CHINTAMAN NEWARE 1833002WL041428 CHANDRAKALA CHINTAMAN NEWARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518404 CHANDRAKALABAI CHINTAMAN NEWARE BANK OF INDIA(508505)
379 Tiroda MH-33-002-001-001/81
(ARJUNI) 		1833002000NRG24270320241463574 28/03/2024 SAGAR MANOHAR GUJAR 1833002WL041428 SAGAR MANOHAR GUJAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518412 MANOHAR MOHAN GUJAR BANK OF INDIA(508505)
380 Tiroda MH-33-002-001-001/811
(ARJUNI) 		1833002000NRG24270320241463575 28/03/2024 SANGITA RAMESH KOLHE 1833002WL041428 SANGITA RAMESH KOLHE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524548 SANGITA RAMESH KOHLE BANK OF INDIA(508505)
381 Tiroda MH-33-002-001-001/815
(ARJUNI) 		1833002000NRG24270320241463579 28/03/2024 FULANBAI RAMLAL BANKAR 1833002WL041428 FULANBAI RAMLAL BANKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524468 FULANBAI RAMLAL BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Tiroda MH-33-002-001-001/815
(ARJUNI) 		1833002000NRG24270320241463578 28/03/2024 RAMLAL HANA BANKAR 1833002WL041428 RAMLAL HANA BANKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518439 RAMLAL HANU BANKAR BANK OF INDIA(508505)
383 Tiroda MH-33-002-001-001/830
(ARJUNI) 		1833002000NRG24270320241463580 28/03/2024 KARTIK BHUMESHVAR NEWARE 1833002WL041428 KARTIK BHUMESHVAR NEWARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518527 KARTIK BHUMESHWAR NEWARE BANK OF INDIA(508505)
384 Tiroda MH-33-002-001-001/830
(ARJUNI) 		1833002000NRG24270320241463581 28/03/2024 SAVITA BHUMESHVAR NEWARE 1833002WL041428 SAVITA BHUMESHVAR NEWARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242524572 SAVITA BHUMESHWAR NEWARE BANK OF INDIA(508505)
385 Tiroda MH-33-002-001-001/832
(ARJUNI) 		1833002000NRG24270320241463586 28/03/2024 NEHA LILADHAR BAWANKULE 1833002WL041428 NEHA LILADHAR BAWANKULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518486 NEHA BHURE CANARA BANK(508532)
386 Tiroda MH-33-002-001-001/832
(ARJUNI) 		1833002000NRG24270320241463585 28/03/2024 SAMALABAI KISANLAL BAVANKULE 1833002WL041428 SAMALABAI KISANLAL BAVANKULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524473 SAMALABAI KISANLAL BAWANKULE BANK OF INDIA(508505)
387 Tiroda MH-33-002-001-001/833
(ARJUNI) 		1833002000NRG24270320241463587 28/03/2024 CHANDRKALABAI MOTIRAM BALKULE 1833002WL041428 CHANDRKALABAI MOTIRAM BALKULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518402 CHANDRAKALA MOTIRAM BAWANKULE BANK OF INDIA(508505)
388 Tiroda MH-33-002-001-001/84
(ARJUNI) 		1833002000NRG24270320241463588 28/03/2024 NIRMALA PANDURANG CHAUDHRI 1833002WL041428 NIRMALA PANDURANG CHAUDHRI 00048 BKID0009218 700 700 Processed 25/04/2024 A115242524570 NIRMALA PANDURANG CHAUDARI BANK OF INDIA(508505)
389 Tiroda MH-33-002-001-001/846
(ARJUNI) 		1833002000NRG24270320241463589 28/03/2024 Shyamkala Uddal Vaidhya 1833002WL041428 Shyamkala Uddal Vaidhya 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518435 SHAMKALABAI UDDALRAO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Tiroda MH-33-002-001-001/847
(ARJUNI) 		1833002000NRG24270320241463590 28/03/2024 BABITA RUPCHAND KAMBLE 1833002WL041428 BABITA RUPCHAND KAMBLE 00048 BKID0009218 525 525 Processed 25/04/2024 A115242518555 BABITA RUPCHAND KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tiroda MH-33-002-001-001/859
(ARJUNI) 		1833002000NRG24270320241463591 28/03/2024 SHALUNA JALENDR GANVIR 1833002WL041428 SHALUNA JALENDR GANVIR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242525042 SHALUNA JALENDRA GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tiroda MH-33-002-001-001/874
(ARJUNI) 		1833002000NRG24270320241463593 28/03/2024 CHAMPA FULCHAND SAKURE 1833002WL041428 CHAMPA FULCHAND SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518870 CHAMPABAI FULCHAND SAKURE BANK OF INDIA(508505)
393 Tiroda MH-33-002-001-001/878
(ARJUNI) 		1833002000NRG24270320241463594 28/03/2024 FULWANTA SUBHASH TIDKE 1833002WL041428 FULWANTA SUBHASH TIDKE 00048 BKID0009218 525 525 Processed 25/04/2024 A115242518736 FULWANTA SUBHASH TIDKE BANK OF INDIA(508505)
394 Tiroda MH-33-002-001-001/879
(ARJUNI) 		1833002000NRG24270320241463596 28/03/2024 ANTKALA GANESH KOLHE 1833002WL041428 ANTKALA GANESH KOLHE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518663 ANTKALA GANESH KOLHE BANK OF INDIA(508505)
395 Tiroda MH-33-002-001-001/879
(ARJUNI) 		1833002000NRG24270320241463595 28/03/2024 GANESH PRABHU KOLHE 1833002WL041428 GANESH PRABHU KOLHE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518600 GANESH PRABHU KOLHE BANK OF INDIA(508505)
396 Tiroda MH-33-002-001-001/885
(ARJUNI) 		1833002000NRG24270320241463597 28/03/2024 REKHA RAMPRASAD RAHANGDALE 1833002WL041428 REKHA RAMPRASAD RAHANGDALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524566 REKHABAI RAMDAS RAHANGDALE BANK OF INDIA(508505)
397 Tiroda MH-33-002-001-001/886
(ARJUNI) 		1833002000NRG24270320241463598 28/03/2024 MAMTA NITEEN NIKHADE 1833002WL041428 MAMTA NITEEN NIKHADE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242520974 MAMTA N NEKHARE BANK OF INDIA(508505)
398 Tiroda MH-33-002-001-001/889
(ARJUNI) 		1833002000NRG24270320241463599 28/03/2024 KALPANA DIGAMBAR THAKRE 1833002WL041428 KALPANA DIGAMBAR THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518515 KALPANA D THAKRE BANK OF INDIA(508505)
399 Tiroda MH-33-002-001-001/89
(ARJUNI) 		1833002000NRG24270320241463601 28/03/2024 LEELABAI PRABHAKAR NANDHARDHANE 1833002WL041428 LEELABAI PRABHAKAR NANDHARDHANE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242525029 LILA PRABHAKAR NANDARDHANE BANK OF INDIA(508505)
400 Tiroda MH-33-002-001-001/892
(ARJUNI) 		1833002000NRG24270320241463602 28/03/2024 SHUKHDEV SHIRRAM GUJAR 1833002WL041428 SHUKHDEV SHIRRAM GUJAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524470 GUJAR SUKHADEV SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
401 Tiroda MH-33-002-001-001/900
(ARJUNI) 		1833002000NRG24270320241463605 28/03/2024 MANTURA PRAMOD PATLE 1833002WL041428 MANTURA PRAMOD PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518433 PRIYA PRAMOD PATLE BANK OF INDIA(508505)
402 Tiroda MH-33-002-001-001/903
(ARJUNI) 		1833002000NRG24270320241463606 28/03/2024 HETLAL DHARMADAS BARVE 1833002WL041428 HETLAL DHARMADAS BARVE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518650 HETLAL DHARAMDAS BARVE BANK OF INDIA(508505)
403 Tiroda MH-33-002-001-001/903
(ARJUNI) 		1833002000NRG24270320241463607 28/03/2024 SITABAI HETLAL BARVE 1833002WL041428 SITABAI HETLAL BARVE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518653 SEETA HETLAL BARVE BANK OF INDIA(508505)
404 Tiroda MH-33-002-001-001/905
(ARJUNI) 		1833002000NRG24270320241463608 28/03/2024 LATA DEVRAJ PATLE 1833002WL041428 LATA DEVRAJ PATLE 00048 BKID0009218 175 175 Processed 25/04/2024 A115242518521 LATABAI DEVRAJ PATLE BANK OF INDIA(508505)
405 Tiroda MH-33-002-001-001/919
(ARJUNI) 		1833002000NRG24270320241463609 28/03/2024 NIRU NARENDRA PATLE 1833002WL041428 NIRU NARENDRA PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242524502 NIRU NARENDRA PATLE BANK OF INDIA(508505)
406 Tiroda MH-33-002-001-001/920
(ARJUNI) 		1833002000NRG24270320241463610 28/03/2024 KESHAR PRAVIN BISEN 1833002WL041428 KESHAR PRAVIN BISEN 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518557 KESAR PRAVIN BISEN BANK OF INDIA(508505)
407 Tiroda MH-33-002-001-001/929
(ARJUNI) 		1833002000NRG24270320241463611 28/03/2024 PORNIMA YOGESHVAR GANVIR 1833002WL041428 PORNIMA YOGESHVAR GANVIR 00048 BKID0009218 525 525 Processed 25/04/2024 A115242520966 POURNIMA YOGESHWAR GANVIR BANK OF INDIA(508505)
408 Tiroda MH-33-002-001-001/930
(ARJUNI) 		1833002000NRG24270320241463612 28/03/2024 DNANESHVAR LOTAN SHENDE 1833002WL041428 DNANESHVAR LOTAN SHENDE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518480 DYANESHWAR LOTAN SHENDE BANK OF INDIA(508505)
409 Tiroda MH-33-002-001-001/930
(ARJUNI) 		1833002000NRG24270320241463613 28/03/2024 PUSHPA DHANESHVAR SHENDE 1833002WL041428 PUSHPA DHANESHVAR SHENDE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518548 PUSHPA DYANESWAR SHENDE BANK OF INDIA(508505)
410 Tiroda MH-33-002-001-001/931
(ARJUNI) 		1833002000NRG24270320241463614 28/03/2024 RAT RATANLAL PATLE 1833002WL041428 RAT RATANLAL PATLE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518630 RATA RATANLAL PATALE BANK OF INDIA(508505)
411 Tiroda MH-33-002-001-001/933
(ARJUNI) 		1833002000NRG24270320241463615 28/03/2024 URMILA RAMCHAND SAWARKAR 1833002WL041428 URMILA RAMCHAND SAWARKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242525035 URMILABAI RAMCHAND SAWARKAR BANK OF INDIA(508505)
412 Tiroda MH-33-002-001-001/935
(ARJUNI) 		1833002000NRG24270320241463616 28/03/2024 MITABAI PRABHUDAS SAKURE 1833002WL041428 MITABAI PRABHUDAS SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115242518550 MITABAI PRABHUDAS SAKURE BANK OF INDIA(508505)
413 Tiroda MH-33-002-001-001/942
(ARJUNI) 		1833002000NRG24270320241463617 28/03/2024 SHALU GANESH BARVE 1833002WL041428 SHALU GANESH BARVE 00048 BKID0009218 700 700 Processed 25/04/2024 A115242520968 SHALU GANESH BARVE BANK OF INDIA(508505)
414 Tiroda MH-33-002-001-001/944
(ARJUNI) 		1833002000NRG24270320241463618 28/03/2024 MINAKCHI MAHENDR BORKAR 1833002WL041428 MINAKCHI MAHENDR BORKAR 00048 BKID0009218 700 700 Processed 25/04/2024 A115242518476 MINAXI MAHENDRA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Tiroda MH-33-002-001-001/947
(ARJUNI) 		1833002000NRG24270320241463619 28/03/2024 AASHA RAMESH BHAGAT 1833002WL041428 AASHA RAMESH BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518660 ASHA RAMESH BHAGAT BANK OF INDIA(508505)
416 Tiroda MH-33-002-001-001/956
(ARJUNI) 		1833002000NRG24270320241463620 28/03/2024 MANDA DHURVKUMAR VASNIK 1833002WL041428 MANDA DHURVKUMAR VASNIK 00048 BKID0009218 525 525 Processed 25/04/2024 A115242518787 MRS MANDA DHURVAKUMAR WASNIK STATE BANK OF INDIA(508548)
417 Tiroda MH-33-002-001-001/96
(ARJUNI) 		1833002000NRG24270320241463621 28/03/2024 INDU SUNIL FUNNE 1833002WL041428 INDU SUNIL FUNNE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115242518805 INDU SUNIL FUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
418 Tiroda MH-33-002-001-001/960
(ARJUNI) 		1833002000NRG24270320241463622 28/03/2024 DIPA BHUMESHVAR SAKURE 1833002WL041428 DIPA BHUMESHVAR SAKURE 00048 BKID0009218 175 175 Processed 25/04/2024 A115242518814 SAKURE DIPA BHUMESHWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
419 Tiroda MH-33-002-001-001/965
(ARJUNI) 		1833002000NRG24270320241463623 28/03/2024 SHARDA LEKHRAM BELEKAR 1833002WL041428 SHARDA LEKHRAM BELEKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518646 SHARDA LEKHRAM BELEKAR BANK OF INDIA(508505)
420 Tiroda MH-33-002-001-001/970
(ARJUNI) 		1833002000NRG24270320241463625 28/03/2024 HASINA RAVINDR BHAGAT 1833002WL041428 HASINA RAVINDR BHAGAT 00048 BKID0009218 900 900 Processed 25/04/2024 A115242524459 HASINA RAVINDRA BHAGAT BANK OF INDIA(508505)
421 Tiroda MH-33-002-001-001/972
(ARJUNI) 		1833002000NRG24270320241463626 28/03/2024 KALPANA DHANLAL PATLE 1833002WL041428 KALPANA DHANLAL PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242518530 KALPANA DHANLAL PATLE BANK OF INDIA(508505)
422 Tiroda MH-33-002-001-001/978
(ARJUNI) 		1833002000NRG24270320241463631 28/03/2024 SUNITA RAMKRUSHAN DHAVLE 1833002WL041428 SUNITA RAMKRUSHAN DHAVLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518542 SUNITA RAMKRUSHNA DHAWLE BANK OF INDIA(508505)
423 Tiroda MH-33-002-001-001/979
(ARJUNI) 		1833002000NRG24270320241463632 28/03/2024 LALIT RAMLAL RAHANGDALE 1833002WL041428 LALIT RAMLAL RAHANGDALE 00048 BKID0009218 540 540 Processed 25/04/2024 A115242524552 LALIT RAMLAL RAHANGDALE BANK OF INDIA(508505)
424 Tiroda MH-33-002-001-001/979
(ARJUNI) 		1833002000NRG24270320241463633 28/03/2024 PORNIMA LALIT RAHANGDALE 1833002WL041428 PORNIMA LALIT RAHANGDALE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518795 RAHANGDALE PORNIMABAI LALIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
425 Tiroda MH-33-002-001-001/985
(ARJUNI) 		1833002000NRG24270320241463634 28/03/2024 SHARDA BHUMESHVAR SAKURE 1833002WL041428 SHARDA BHUMESHVAR SAKURE 00048 BKID0009218 720 720 Processed 25/04/2024 A115242518685 SHARDA BHUMESHWAR SAKURE BANK OF INDIA(508505)
426 Tiroda MH-33-002-001-001/988
(ARJUNI) 		1833002000NRG24270320241463636 28/03/2024 KANCHANA RAVINDR PATLE 1833002WL041428 KANCHANA RAVINDR PATLE 00048 BKID0009218 720 720 Processed 25/04/2024 A115242524574 KANCHANA RAVINDRA PATLE BANK OF INDIA(508505)
427 Tiroda MH-33-002-001-001/99
(ARJUNI) 		1833002000NRG24270320241463637 28/03/2024 SEVANTA RAMDAS MESHRAM 1833002WL041428 SEVANTA RAMDAS MESHRAM 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242525034 SEWANTA RAJDAS MESHRAM BANK OF INDIA(508505)
428 Tiroda MH-33-002-001-001/991
(ARJUNI) 		1833002000NRG24270320241463638 28/03/2024 SHILA NAGORAV SHENDRE 1833002WL041428 SHILA NAGORAV SHENDRE 00048 BKID0009218 900 900 Processed 25/04/2024 A115242524542 SHILA NAGORAW SHENDRE BANK OF INDIA(508505)
429 Tiroda MH-33-002-001-001/992
(ARJUNI) 		1833002000NRG24270320241463639 28/03/2024 PAPITA AMIT BANSOD 1833002WL041428 PAPITA AMIT BANSOD 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242520979 PAPITA AMIT BANSOD BANK OF INDIA(508505)
430 Tiroda MH-33-002-001-001/995
(ARJUNI) 		1833002000NRG24270320241463640 28/03/2024 JIYALAL ASARAM THAKRE 1833002WL041428 JIYALAL ASARAM THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518483 JIYALAL ASARAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
431 Tiroda MH-33-002-001-001/997
(ARJUNI) 		1833002000NRG24270320241463641 28/03/2024 ANITA RAVINDR CHAUDHRI 1833002WL041428 ANITA RAVINDR CHAUDHRI 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115242518503 ANITA RAVINDRA CHAUDHARI BANK OF INDIA(508505)
432 Tiroda MH-33-002-006-001/10
(BORA) 		1833002000NRG24270320241466254 28/03/2024 KALABAI HIRASINGH KAVRE 1833002WL041496 KALABAI HIRASINGH KAVRE 00048 BKID0009218 855 855 Processed 25/04/2024 A115242518501 KALABAI HIRALAL KAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Tiroda MH-33-002-006-001/101
(BORA) 		1833002000NRG24270320241466255 28/03/2024 KEVAJI GOPI SONVANE 1833002WL041496 KEVAJI GOPI SONVANE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518517 KEVAJI GOPI SONEVANE BANK OF INDIA(508505)
434 Tiroda MH-33-002-006-001/104
(BORA) 		1833002000NRG24270320241466256 28/03/2024 DHANRAJ BAJIROI RAOUT 1833002WL041496 DHANRAJ BAJIROI RAOUT 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518615 RAUT DHANRAJ BAJIRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
435 Tiroda MH-33-002-006-001/104
(BORA) 		1833002000NRG24270320241466257 28/03/2024 SAGANBAI DHANRAJ RAOUT 1833002WL041496 SAGANBAI DHANRAJ RAOUT 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518610 SAGANBAI DHANRAJ RAUT BANK OF INDIA(508505)
436 Tiroda MH-33-002-006-001/106
(BORA) 		1833002000NRG24270320241466260 28/03/2024 MUNNIBAI CHUNNILAL GAUTAM 1833002WL041496 MUNNIBAI CHUNNILAL GAUTAM 00048 BKID0009218 513 513 Processed 25/04/2024 A115242518722 MUNNIBAI CHUNNILAL GAUTAM BANK OF INDIA(508505)
437 Tiroda MH-33-002-006-001/109
(BORA) 		1833002000NRG24270320241466262 28/03/2024 JATURA NILKANTH CHAVDARI 1833002WL041496 JATURA NILKANTH CHAVDARI 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518438 JAITURABAI NILKHANT CHAUDHARI BANK OF INDIA(508505)
438 Tiroda MH-33-002-006-001/109
(BORA) 		1833002000NRG24270320241466261 28/03/2024 NILKANTH SHANKAR CHOUDHARY 1833002WL041496 NILKANTH SHANKAR CHOUDHARY 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518387 NILKANTH SHANKAR CHAUDHARI BANK OF INDIA(508505)
439 Tiroda MH-33-002-006-001/113
(BORA) 		1833002000NRG24270320241466263 28/03/2024 ANITA JALSINGH NAGPURE 1833002WL041496 ANITA JALSINGH NAGPURE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518618 ANITA JALSINH NAGPURE BANK OF INDIA(508505)
440 Tiroda MH-33-002-006-001/114
(BORA) 		1833002000NRG24270320241466265 28/03/2024 TIJANBAI BABULAL PATLE 1833002WL041496 TIJANBAI BABULAL PATLE 00048 BKID0009218 513 513 Processed 25/04/2024 A115242524503 Miss. Tijanbai Babulal Patle BANK OF MAHARASHTRA(607387)
441 Tiroda MH-33-002-006-001/116
(BORA) 		1833002000NRG24270320241466266 28/03/2024 ANJANABAI TULARAM GOUTAM 1833002WL041496 ANJANABAI TULARAM GOUTAM 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242524504 ANJANABAI TULARAM GAUTAM BANK OF INDIA(508505)
442 Tiroda MH-33-002-006-001/117
(BORA) 		1833002000NRG24270320241466267 28/03/2024 REKHA RAMESH PATLE 1833002WL041496 REKHA RAMESH PATLE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518723 REKHABAI RAMESH PATLE BANK OF INDIA(508505)
443 Tiroda MH-33-002-006-001/119
(BORA) 		1833002000NRG24270320241466268 28/03/2024 LALITA GANESH BISEN 1833002WL041496 LALITA GANESH BISEN 00048 BKID0009218 684 684 Processed 25/04/2024 A115242518461 LALITA GANESH BISEN BANK OF INDIA(508505)
444 Tiroda MH-33-002-006-001/119
(BORA) 		1833002000NRG24270320241466269 28/03/2024 RITIK GANESH BISEN 1833002WL041496 RITIK GANESH BISEN 00048 BKID0009218 171 171 Processed 25/04/2024 A115242518448 RITEEK GANESH BISEN BANK OF INDIA(508505)
445 Tiroda MH-33-002-006-001/12
(BORA) 		1833002000NRG24270320241466270 28/03/2024 VATSALA JAIRAM PARDHI 1833002WL041496 VATSALA JAIRAM PARDHI 00048 BKID0009218 684 684 Processed 25/04/2024 A115242518845 VATSALA JAIRAM PARDHI BANK OF INDIA(508505)
446 Tiroda MH-33-002-006-001/120
(BORA) 		1833002000NRG24270320241466271 28/03/2024 SITARAM AATMARAM GOUTAM 1833002WL041496 SITARAM AATMARAM GOUTAM 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518780 GOUTAM SITARAM ATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
447 Tiroda MH-33-002-006-001/120
(BORA) 		1833002000NRG24270320241466272 28/03/2024 TIRTHANBAI SITARAM GAUTAM 1833002WL041496 TIRTHANBAI SITARAM GAUTAM 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242524505 TIRITHAN SITARAM GAUTAM BANK OF INDIA(508505)
448 Tiroda MH-33-002-006-001/121
(BORA) 		1833002000NRG24270320241466273 28/03/2024 GANESH DULICHAND BISEN 1833002WL041496 GANESH DULICHAND BISEN 00048 BKID0009218 171 171 Processed 25/04/2024 A115242520965 GANESH DULICHAND BISEN BANK OF INDIA(508505)
449 Tiroda MH-33-002-006-001/123
(BORA) 		1833002000NRG24270320241466274 28/03/2024 JAYDEV ISAN KAPSE 1833002WL041496 JAYDEV ISAN KAPSE 00048 BKID0009218 513 513 Processed 25/04/2024 A115242518846 JAIDEO ISAN KAPSE BANK OF INDIA(508505)
450 Tiroda MH-33-002-006-001/131
(BORA) 		1833002000NRG24270320241466275 28/03/2024 ANJANABAI KIRAN SELOKAR 1833002WL041496 ANJANABAI KIRAN SELOKAR 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242525033 ANJANA KIRAN SELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Tiroda MH-33-002-006-001/135
(BORA) 		1833002000NRG24270320241466276 28/03/2024 DURGABAI RAMESH KUTHE 1833002WL041496 DURGABAI RAMESH KUTHE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242524506 DURGA RAMESH KUTHE BANK OF INDIA(508505)
452 Tiroda MH-33-002-006-001/137
(BORA) 		1833002000NRG24270320241466277 28/03/2024 DHANVANTA DHANRAJ TEMBHRE 1833002WL041496 DHANVANTA DHANRAJ TEMBHRE 00048 BKID0009218 171 171 Processed 25/04/2024 A115242518455 DHANWANTABAI DHANRAJ TEMBHARE BANK OF INDIA(508505)
453 Tiroda MH-33-002-006-001/139
(BORA) 		1833002000NRG24270320241466278 28/03/2024 KISANABAI KRUSHNAJI TEMBHRE 1833002WL041496 KISANABAI KRUSHNAJI TEMBHRE 00048 BKID0009218 171 171 Processed 25/04/2024 A115242518441 KISANABAI KRISHNAKUMAR TEMBHARE BANK OF INDIA(508505)
454 Tiroda MH-33-002-006-001/140
(BORA) 		1833002000NRG24270320241466279 28/03/2024 KANTABAI JAGAN PATLE 1833002WL041496 KANTABAI JAGAN PATLE 00048 BKID0009218 170 170 Processed 25/04/2024 A115242518609 KANTA JAGAN PATLE BANK OF INDIA(508505)
455 Tiroda MH-33-002-006-001/142
(BORA) 		1833002000NRG24270320241466280 28/03/2024 KAMALABAI PRITICHAND PATLE 1833002WL041496 KAMALABAI PRITICHAND PATLE 00048 BKID0009218 170 170 Processed 25/04/2024 A115242518421 KAMLABAI PRITICHAND PATLE BANK OF INDIA(508505)
456 Tiroda MH-33-002-006-001/144
(BORA) 		1833002000NRG24270320241466281 28/03/2024 RASHILA KISHOR LILHARE 1833002WL041496 RASHILA KISHOR LILHARE 00048 BKID0009218 510 510 Processed 25/04/2024 A115242524507 RASILA KISHOR LILHARE BANK OF INDIA(508505)
457 Tiroda MH-33-002-006-001/146
(BORA) 		1833002000NRG24270320241466282 28/03/2024 BHAIYALAL SUKRAM BISEN 1833002WL041496 BHAIYALAL SUKRAM BISEN 00048 BKID0009218 340 340 Processed 25/04/2024 A115242518742 BISEN BHAILAL SUKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
458 Tiroda MH-33-002-006-001/146
(BORA) 		1833002000NRG24270320241466283 28/03/2024 LALITA BHAIYALAL BISEN 1833002WL041496 LALITA BHAIYALAL BISEN 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242520964 LALITA BHAIYALAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
459 Tiroda MH-33-002-006-001/149
(BORA) 		1833002000NRG24270320241466284 28/03/2024 SHUREKHA UDESHING NAGPURE 1833002WL041496 SHUREKHA UDESHING NAGPURE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518838 SUREKHA UDESINGH NAGPURE BANK OF INDIA(508505)
460 Tiroda MH-33-002-006-001/151
(BORA) 		1833002000NRG24270320241466286 28/03/2024 SOBHELAL HARICHAND THAKRE 1833002WL041496 SOBHELAL HARICHAND THAKRE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518485 THAKRE SHOBHELAL HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
461 Tiroda MH-33-002-006-001/151
(BORA) 		1833002000NRG24270320241466287 28/03/2024 URMILA SHOBHELAL THAKRE 1833002WL041496 URMILA SHOBHELAL THAKRE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242524508 Miss. Urmila Shobhelal Thakre BANK OF MAHARASHTRA(607387)
462 Tiroda MH-33-002-006-001/153
(BORA) 		1833002000NRG24270320241466289 28/03/2024 REVAN SADISHIV PATLE 1833002WL041496 REVAN SADISHIV PATLE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242524509 REVANBAI SADASHIV PATLE BANK OF INDIA(508505)
463 Tiroda MH-33-002-006-001/153
(BORA) 		1833002000NRG24270320241466288 28/03/2024 SADASHIV BADIRAM PATLE 1833002WL041496 SADASHIV BADIRAM PATLE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518735 SADASHIV BALIRAM PATLE BANK OF INDIA(508505)
464 Tiroda MH-33-002-006-001/154
(BORA) 		1833002000NRG24270320241466290 28/03/2024 PARASRAM NATHU NIRVAN 1833002WL041496 PARASRAM NATHU NIRVAN 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518740 PARASRAM NATTHU NIRW BANK OF BARODA(606985)
465 Tiroda MH-33-002-006-001/156
(BORA) 		1833002000NRG24270320241466292 28/03/2024 LAXMIBAI RATIRAM THAKUR 1833002WL041496 LAXMIBAI RATIRAM THAKUR 00048 BKID0009218 850 850 Processed 25/04/2024 A115242524546 LAXMIBAI RATIRAM THAKUR BANK OF INDIA(508505)
466 Tiroda MH-33-002-006-001/156
(BORA) 		1833002000NRG24270320241466293 28/03/2024 RITIK RATIRAM THAKUR 1833002WL041496 RITIK RATIRAM THAKUR 00048 BKID0009218 170 170 Processed 25/04/2024 A115242518529 RITIK RATIRAM THAKUR BANK OF INDIA(508505)
467 Tiroda MH-33-002-006-001/158
(BORA) 		1833002000NRG24270320241466295 28/03/2024 KAMALABAI SUKHDEV PARDHI 1833002WL041496 KAMALABAI SUKHDEV PARDHI 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518606 KAMLABAI SUKHDEV PARDHI BANK OF INDIA(508505)
468 Tiroda MH-33-002-006-001/158
(BORA) 		1833002000NRG24270320241466294 28/03/2024 SHUKHDEV URKUDJI PARDHI 1833002WL041496 SHUKHDEV URKUDJI PARDHI 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518607 PARDHI SUKHADEV URKUD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
469 Tiroda MH-33-002-006-001/159
(BORA) 		1833002000NRG24270320241466296 28/03/2024 RAVIPRAKASH GOVINDRJI KAPSE 1833002WL041496 RAVIPRAKASH GOVINDRJI KAPSE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518856 RAVIPRAKASH GOVINDA KAPSE BANK OF INDIA(508505)
470 Tiroda MH-33-002-006-001/161
(BORA) 		1833002000NRG24270320241466300 28/03/2024 SINDUBAI SHANKAR PATLE 1833002WL041496 SINDUBAI SHANKAR PATLE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518420 SINDHU SHANKAR PATLE BANK OF INDIA(508505)
471 Tiroda MH-33-002-006-001/164
(BORA) 		1833002000NRG24270320241466304 28/03/2024 ASHABAI SHUKLAL CHOUDHARI 1833002WL041496 ASHABAI SHUKLAL CHOUDHARI 00048 BKID0009218 672 672 Processed 25/04/2024 A115242518727 CHAUDHARI SUKALAL SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
472 Tiroda MH-33-002-006-001/164
(BORA) 		1833002000NRG24270320241466303 28/03/2024 SHUKLAL SHANKAR CHAUDHRI 1833002WL041496 SHUKLAL SHANKAR CHAUDHRI 00048 BKID0009218 672 672 Processed 25/04/2024 A115242518726 SUKLAL SHANKAR CHAUDHARI BANK OF INDIA(508505)
473 Tiroda MH-33-002-006-001/171
(BORA) 		1833002000NRG24270320241466308 28/03/2024 SUNITA RAJKUMAR BISEN 1833002WL041496 SUNITA RAJKUMAR BISEN 00048 BKID0009218 840 840 Processed 25/04/2024 A115242524510 SUNITA JAYKUMAR BISEN BANK OF INDIA(508505)
474 Tiroda MH-33-002-006-001/172
(BORA) 		1833002000NRG24270320241466310 28/03/2024 SACHIN RAJENDR NAGPURE 1833002WL041496 SACHIN RAJENDR NAGPURE 00048 BKID0009218 168 168 Processed 25/04/2024 A115242518533 SACHIN RAJENDRA NAGPURE BANK OF INDIA(508505)
475 Tiroda MH-33-002-006-001/172
(BORA) 		1833002000NRG24270320241466309 28/03/2024 SHYAMKALABAI RAJENDRA NAGPURE 1833002WL041496 SHYAMKALABAI RAJENDRA NAGPURE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518776 SHAMKALA RAJENDRA NAGPURE BANK OF INDIA(508505)
476 Tiroda MH-33-002-006-001/176
(BORA) 		1833002000NRG24270320241466312 28/03/2024 LATABAI PRAKASH UPWANSHI 1833002WL041496 LATABAI PRAKASH UPWANSHI 00048 BKID0009218 672 672 Processed 25/04/2024 A115242518833 LATABAI PRAKASH UPWANSHI BANK OF INDIA(508505)
477 Tiroda MH-33-002-006-001/177
(BORA) 		1833002000NRG24270320241466313 28/03/2024 DULICHAND DASHRATH NAGPURE 1833002WL041496 DULICHAND DASHRATH NAGPURE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518452 NAGPURE DULICHAND DASHARATA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
478 Tiroda MH-33-002-006-001/177
(BORA) 		1833002000NRG24270320241466314 28/03/2024 YOGITA DULICHAND NAGPURE 1833002WL041496 YOGITA DULICHAND NAGPURE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242518786 YOGITABAI DULICHAND NAGPURE BANK OF INDIA(508505)
479 Tiroda MH-33-002-006-001/179
(BORA) 		1833002000NRG24270320241466315 28/03/2024 BHUMESHVARI ANIL LILHARE 1833002WL041496 BHUMESHVARI ANIL LILHARE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518475 BHUMESHWARI ANIL LILHARE BANK OF INDIA(508505)
480 Tiroda MH-33-002-006-001/183
(BORA) 		1833002000NRG24270320241466323 28/03/2024 FEKUBAI NARESH PATLE 1833002WL041496 FEKUBAI NARESH PATLE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518460 FEKUBAI NARESH PATLE BANK OF BARODA(606985)
481 Tiroda MH-33-002-006-001/185
(BORA) 		1833002000NRG24270320241466324 28/03/2024 TEJVANTI RATANLAL HIRAPURE 1833002WL041496 TEJVANTI RATANLAL HIRAPURE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242524511 TEJWANTIBAI RATANLAL HIRAPURE BANK OF INDIA(508505)
482 Tiroda MH-33-002-006-001/187
(BORA) 		1833002000NRG24270320241466326 28/03/2024 REKHA HEMRAJ KAVRE 1833002WL041496 REKHA HEMRAJ KAVRE 00048 BKID0009218 672 672 Processed 25/04/2024 A115242518725 REKHA HEMRAJ KAWARE BANK OF INDIA(508505)
483 Tiroda MH-33-002-006-001/189
(BORA) 		1833002000NRG24270320241466329 28/03/2024 SITABAI NARBADSING NAGPURE 1833002WL041496 SITABAI NARBADSING NAGPURE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242524512 SITABAI NARBAD NAGPURE BANK OF INDIA(508505)
484 Tiroda MH-33-002-006-001/192
(BORA) 		1833002000NRG24270320241466330 28/03/2024 NITIN DIWANJI THAKRE 1833002WL041496 NITIN DIWANJI THAKRE 00048 BKID0009218 336 336 Processed 25/04/2024 A115242518528 MASTER NITIN DIWANJI THAKRE STATE BANK OF INDIA(508548)
485 Tiroda MH-33-002-006-001/193
(BORA) 		1833002000NRG24270320241466332 28/03/2024 MANJULABAI MAROTI PATLE 1833002WL041496 MANJULABAI MAROTI PATLE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518604 MANJULABAI MAROTI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tiroda MH-33-002-006-001/193
(BORA) 		1833002000NRG24270320241466331 28/03/2024 MAROTI BALUJI PATLE 1833002WL041496 MAROTI BALUJI PATLE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518616 MAROTI BALU PATALE BANK OF INDIA(508505)
487 Tiroda MH-33-002-006-001/198
(BORA) 		1833002000NRG24270320241466333 28/03/2024 BHUVANTABAI KAFILAL PARDHI 1833002WL041496 BHUVANTABAI KAFILAL PARDHI 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518463 BHUMESHWARI KAFILAL PARDHI BANK OF INDIA(508505)
488 Tiroda MH-33-002-006-001/199
(BORA) 		1833002000NRG24270320241466335 28/03/2024 LALITA TEJLAL NAGPURE 1833002WL041496 LALITA TEJLAL NAGPURE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518855 LALITA TEJLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
489 Tiroda MH-33-002-006-001/199
(BORA) 		1833002000NRG24270320241466336 28/03/2024 TUSHAR TEJLAL NAGPURE 1833002WL041496 TUSHAR TEJLAL NAGPURE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518477 TUSHAR TEJLAL NAGPURE BANK OF INDIA(508505)
490 Tiroda MH-33-002-006-001/2
(BORA) 		1833002000NRG24270320241466337 28/03/2024 BABA LAXMAN PARHDI 1833002WL041496 BABA LAXMAN PARHDI 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242524598 Mr. Bab Laxman Pardhi BANK OF MAHARASHTRA(607387)
491 Tiroda MH-33-002-006-001/200
(BORA) 		1833002000NRG24270320241466340 28/03/2024 PRABHABAI SITARAM PARDHI 1833002WL041496 PRABHABAI SITARAM PARDHI 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242524513 PRABHABAI SITARAM PARDHI BANK OF INDIA(508505)
492 Tiroda MH-33-002-006-001/203
(BORA) 		1833002000NRG24270320241466341 28/03/2024 URMILABAI FAGULAL KHANDARE 1833002WL041496 URMILABAI FAGULAL KHANDARE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242524472 URMILA FAGU KHANDARE BANK OF INDIA(508505)
493 Tiroda MH-33-002-006-001/204
(BORA) 		1833002000NRG24270320241466342 28/03/2024 SHUSHIKALA LEKHARAM CHACHANE 1833002WL041496 SHUSHIKALA LEKHARAM CHACHANE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242524514 SUSHIKALA LEKHRAM CHACHANE BANK OF INDIA(508505)
494 Tiroda MH-33-002-006-001/206
(BORA) 		1833002000NRG24270320241466343 28/03/2024 JAITRAM TULSIRAM KAPSE 1833002WL041496 JAITRAM TULSIRAM KAPSE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242524460 JAITRAM TULSHIRAM KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
495 Tiroda MH-33-002-006-001/206
(BORA) 		1833002000NRG24270320241466344 28/03/2024 TARABAI JAITRAM KAPSE 1833002WL041496 TARABAI JAITRAM KAPSE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518454 TARABAI JAYTRAM KAPSE BANK OF INDIA(508505)
496 Tiroda MH-33-002-006-001/207
(BORA) 		1833002000NRG24270320241466345 28/03/2024 SUBDRA PREMLAL NAGPURE 1833002WL041496 SUBDRA PREMLAL NAGPURE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242524515 SUBHADRABAI PREMLAL NAGPURE BANK OF INDIA(508505)
497 Tiroda MH-33-002-006-001/208
(BORA) 		1833002000NRG24270320241466346 28/03/2024 NIRUPABAI DHANRAJ RAHANGDALE 1833002WL041496 NIRUPABAI DHANRAJ RAHANGDALE 00048 BKID0009218 336 336 Processed 25/04/2024 A115242518642 NIRUOABAI DHANRAJ RAHAGDALE BANK OF INDIA(508505)
498 Tiroda MH-33-002-006-001/209
(BORA) 		1833002000NRG24270320241466347 28/03/2024 SURYKANTA NILKANTH PARDHI 1833002WL041496 SURYKANTA NILKANTH PARDHI 00048 BKID0009218 168 168 Processed 25/04/2024 A115242518775 SURYAKANTABAI NILKANTH PARDH BANK OF INDIA(508505)
499 Tiroda MH-33-002-006-001/21
(BORA) 		1833002000NRG24270320241466348 28/03/2024 NILUBAI SURESH TURKANE 1833002WL041496 NILUBAI SURESH TURKANE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242518511 NILUBAI SURESH TURKANE BANK OF INDIA(508505)
500 Tiroda MH-33-002-006-001/210
(BORA) 		1833002000NRG24270320241466349 28/03/2024 TARABAI SURAJLAL NEVARE 1833002WL041496 TARABAI SURAJLAL NEVARE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518768 TARABAI SURAJLAL NEWARE BANK OF INDIA(508505)
501 Tiroda MH-33-002-006-001/212
(BORA) 		1833002000NRG24270320241466352 28/03/2024 RAMA KESHORAV KAPSE 1833002WL041496 RAMA KESHORAV KAPSE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242524589 RAMA KESHORAO KAPSE BANK OF INDIA(508505)
502 Tiroda MH-33-002-006-001/218
(BORA) 		1833002000NRG24270320241466354 28/03/2024 GIRDHARI DHONDU PATLE 1833002WL041496 GIRDHARI DHONDU PATLE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518666 PATLE GIRDHARI DHONDUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
503 Tiroda MH-33-002-006-001/218
(BORA) 		1833002000NRG24270320241466355 28/03/2024 NIRMALABAI GIRDHARI PALE 1833002WL041496 NIRMALABAI GIRDHARI PALE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518713 NIRAMALA GIRIDHARI PATLE BANK OF INDIA(508505)
504 Tiroda MH-33-002-006-001/22
(BORA) 		1833002000NRG24270320241466356 28/03/2024 GITABAI VASUDEV GHADE 1833002WL041496 GITABAI VASUDEV GHADE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242524595 GEETABAI BASUDEO ZADE BANK OF INDIA(508505)
505 Tiroda MH-33-002-006-001/221
(BORA) 		1833002000NRG24270320241466358 28/03/2024 SHYAMKALA SURJLAL KAPSE 1833002WL041496 SHYAMKALA SURJLAL KAPSE 00048 BKID0009218 676 676 Processed 25/04/2024 A115242518832 SHYAMKALA SURAJLALJI KAPSHE BANK OF INDIA(508505)
506 Tiroda MH-33-002-006-001/225
(BORA) 		1833002000NRG24270320241466360 28/03/2024 KESHARBAI CHUNNILAL BISEN 1833002WL041496 KESHARBAI CHUNNILAL BISEN 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518488 KESARBAI CHUNNILAL BISEN BANK OF INDIA(508505)
507 Tiroda MH-33-002-006-001/228
(BORA) 		1833002000NRG24270320241466364 28/03/2024 LATA RAJENDR DHURVE 1833002WL041496 LATA RAJENDR DHURVE 00048 BKID0009218 507 507 Processed 25/04/2024 A115242518513 LATABAI RAJENDRA DHURVE BANK OF INDIA(508505)
508 Tiroda MH-33-002-006-001/231
(BORA) 		1833002000NRG24270320241466365 28/03/2024 BHUMITA DHANRAJ PATLE 1833002WL041496 BHUMITA DHANRAJ PATLE 00048 BKID0009218 169 169 Processed 25/04/2024 A115242518493 BHUMIKA DHANRAJ PATLE BANK OF INDIA(508505)
509 Tiroda MH-33-002-006-001/233
(BORA) 		1833002000NRG24270320241466367 28/03/2024 PARBATA PRABHUDAS PATLE 1833002WL041496 PARBATA PRABHUDAS PATLE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518669 PARVATABAI PRABHUDAS PATLE BANK OF INDIA(508505)
510 Tiroda MH-33-002-006-001/233
(BORA) 		1833002000NRG24270320241466366 28/03/2024 PRABHUDAS JAGAT PATLE 1833002WL041496 PRABHUDAS JAGAT PATLE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518664 PRABHUDAS JAGAT PATLE BANK OF INDIA(508505)
511 Tiroda MH-33-002-006-001/234
(BORA) 		1833002000NRG24270320241466369 28/03/2024 BHOJLAL KARU PATLE 1833002WL041496 BHOJLAL KARU PATLE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242524517 BHOJLAL KARUJI PATLE BANK OF INDIA(508505)
512 Tiroda MH-33-002-006-001/234
(BORA) 		1833002000NRG24270320241466368 28/03/2024 SAYVANTA BHOJLAL PATLE 1833002WL041496 SAYVANTA BHOJLAL PATLE 00048 BKID0009218 845 845 Processed 25/04/2024 A115242524516 SAYAWANTA BHOJLAL PATLE BANK OF INDIA(508505)
513 Tiroda MH-33-002-006-001/236
(BORA) 		1833002000NRG24270320241466370 28/03/2024 SEVANTABAI HIRALAL BISEN 1833002WL041496 SEVANTABAI HIRALAL BISEN 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518388 MRS SEVANTABAI HIRALAL BISEN STATE BANK OF INDIA(508548)
514 Tiroda MH-33-002-006-001/239
(BORA) 		1833002000NRG24270320241466371 28/03/2024 SHILA RASHTRPAL NEVARE 1833002WL041496 SHILA RASHTRPAL NEVARE 00048 BKID0009218 338 338 Processed 25/04/2024 A115242518468 SHILABAI RASHTPAL NEWARE CANARA BANK(508532)
515 Tiroda MH-33-002-006-001/24
(BORA) 		1833002000NRG24270320241466372 28/03/2024 KUVARSINGH FULSINGH HIRAPURE 1833002WL041496 KUVARSINGH FULSINGH HIRAPURE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518863 KUWARSINGH FULASINGH HIRAPURE BANK OF INDIA(508505)
516 Tiroda MH-33-002-006-001/240
(BORA) 		1833002000NRG24270320241466373 28/03/2024 VANDANABAI BHOJRAJ NEWARE 1833002WL041496 VANDANABAI BHOJRAJ NEWARE 00048 BKID0009218 507 507 Processed 25/04/2024 A115242524518 VANDANA BHOJRAJ NEWARE BANK OF INDIA(508505)
517 Tiroda MH-33-002-006-001/242
(BORA) 		1833002000NRG24270320241466375 28/03/2024 GAYAN RAVINDR NEWARE 1833002WL041496 GAYAN RAVINDR NEWARE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518721 JAYAN RAVINDRA NEWARE BANK OF INDIA(508505)
518 Tiroda MH-33-002-006-001/248
(BORA) 		1833002000NRG24270320241466381 28/03/2024 MALTABAI VASUDEV KAPSE 1833002WL041496 MALTABAI VASUDEV KAPSE 00048 BKID0009218 676 676 Processed 25/04/2024 A115242524519 MALATA VASUDEV KAPASE BANK OF INDIA(508505)
519 Tiroda MH-33-002-006-001/249
(BORA) 		1833002000NRG24270320241466382 28/03/2024 NARENDR NAVLU NEVARE 1833002WL041496 NARENDR NAVLU NEVARE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518779 NARENDRA NAVALU NEWARE BANK OF INDIA(508505)
520 Tiroda MH-33-002-006-001/249
(BORA) 		1833002000NRG24270320241466383 28/03/2024 RELUKA NARENDR NEWARE 1833002WL041496 RELUKA NARENDR NEWARE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518510 RENUKABAI NARENDRAKUMAR NEVARE BANK OF INDIA(508505)
521 Tiroda MH-33-002-006-001/25
(BORA) 		1833002000NRG24270320241466384 28/03/2024 BHAVLAL SUKRAM BISEN 1833002WL041496 BHAVLAL SUKRAM BISEN 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518860 BHAULAL SUKHRAM BISEN BANK OF INDIA(508505)
522 Tiroda MH-33-002-006-001/251
(BORA) 		1833002000NRG24270320241466388 28/03/2024 PUSHPABAI TOLIRAM KAPSE 1833002WL041496 PUSHPABAI TOLIRAM KAPSE 00048 BKID0009218 501 501 Processed 25/04/2024 A115242524585 PUSHAPA TOLIRAM KAPASE BANK OF INDIA(508505)
523 Tiroda MH-33-002-006-001/252
(BORA) 		1833002000NRG24270320241466389 28/03/2024 SANGITABAI SAHESRAM BISEN 1833002WL041496 SANGITABAI SAHESRAM BISEN 00048 BKID0009218 835 835 Processed 25/04/2024 A115242524520 SANGITA SAHESHRAM BISEN BANK OF INDIA(508505)
524 Tiroda MH-33-002-006-001/253
(BORA) 		1833002000NRG24270320241466390 28/03/2024 MANESH RUPLAL NAGPURE 1833002WL041496 MANESH RUPLAL NAGPURE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242524584 MANISH RUPLAL NAGPURE BANK OF INDIA(508505)
525 Tiroda MH-33-002-006-001/253
(BORA) 		1833002000NRG24270320241466391 28/03/2024 PARMESHVARI MANISH NAGPURE 1833002WL041496 PARMESHVARI MANISH NAGPURE 00048 BKID0009218 1536 1536 Processed 25/04/2024 A115242524581 PARMESHWARI MANISH NAGPURE BANK OF INDIA(508505)
526 Tiroda MH-33-002-006-001/26
(BORA) 		1833002000NRG24270320241466392 28/03/2024 ANUBAI SUKRAM ROUT 1833002WL041496 ANUBAI SUKRAM ROUT 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518773 ANNUBAI SUKHRAM RAUT BANK OF INDIA(508505)
527 Tiroda MH-33-002-006-001/260
(BORA) 		1833002000NRG24270320241466393 28/03/2024 DINDAYAL SHRAVAN BISEN 1833002WL041496 DINDAYAL SHRAVAN BISEN 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518866 DINDYAL SHRAWAN BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
528 Tiroda MH-33-002-006-001/263
(BORA) 		1833002000NRG24270320241466394 28/03/2024 LATA PURUSHOTTAM KAVRE 1833002WL041496 LATA PURUSHOTTAM KAVRE 00048 BKID0009218 334 334 Processed 25/04/2024 A115242518783 LATA PURUSOTTAM KAWARE BANK OF INDIA(508505)
529 Tiroda MH-33-002-006-001/266
(BORA) 		1833002000NRG24270320241466395 28/03/2024 KARANBAI JAYLAL THAKRE 1833002WL041496 KARANBAI JAYLAL THAKRE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518862 THAKRE KARANBAI JAYLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
530 Tiroda MH-33-002-006-001/268
(BORA) 		1833002000NRG24270320241466396 28/03/2024 SHYAMKALABAI CHANDRBHAN KAVRE 1833002WL041496 SHYAMKALABAI CHANDRBHAN KAVRE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242524521 SHAMKALA CHANDRABHAN KAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
531 Tiroda MH-33-002-006-001/270
(BORA) 		1833002000NRG24270320241466398 28/03/2024 MIRABAI CHINTAMAN KEVAT 1833002WL041496 MIRABAI CHINTAMAN KEVAT 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518844 MEERABAI CHINTAMAN KEWAT BANK OF INDIA(508505)
532 Tiroda MH-33-002-006-001/271
(BORA) 		1833002000NRG24270320241466399 28/03/2024 SARSWATA SURAJLAL BISEN 1833002WL041496 SARSWATA SURAJLAL BISEN 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518858 SARASVATABAI SURAJLAL BISEN BANK OF INDIA(508505)
533 Tiroda MH-33-002-006-001/274
(BORA) 		1833002000NRG24270320241466400 28/03/2024 RAMESHWAR SHRIRAM KAPSE 1833002WL041496 RAMESHWAR SHRIRAM KAPSE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242520960 KAPSE RAMESHWAR SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
534 Tiroda MH-33-002-006-001/280
(BORA) 		1833002000NRG24270320241466404 28/03/2024 JIRANBAI MANOHAR THAKRE 1833002WL041496 JIRANBAI MANOHAR THAKRE 00048 BKID0009218 501 501 Processed 25/04/2024 A115242518479 Miss. Jiranbai Manohar Thakre BANK OF MAHARASHTRA(607387)
535 Tiroda MH-33-002-006-001/281
(BORA) 		1833002000NRG24270320241466406 28/03/2024 AASWANTABAI SASHIKUMAR LILHARE 1833002WL041496 AASWANTABAI SASHIKUMAR LILHARE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518836 ASHWANTIBAI SHASHIKUMAR LILAHARE BANK OF INDIA(508505)
536 Tiroda MH-33-002-006-001/286
(BORA) 		1833002000NRG24270320241466411 28/03/2024 RADHAN BABULAL PATLE 1833002WL041496 RADHAN BABULAL PATLE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518772 RADHANBAI BABULAL PATLE BANK OF INDIA(508505)
537 Tiroda MH-33-002-006-001/287
(BORA) 		1833002000NRG24270320241466412 28/03/2024 FALIRAM HARIRAM KAPSE 1833002WL041496 FALIRAM HARIRAM KAPSE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518710 FALIRAM HARIRAM KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tiroda MH-33-002-006-001/287
(BORA) 		1833002000NRG24270320241466413 28/03/2024 KANTA FALIRAM KAPSE 1833002WL041496 KANTA FALIRAM KAPSE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518714 SHANTABAI FALIRAM KAPSHE BANK OF INDIA(508505)
539 Tiroda MH-33-002-006-001/290
(BORA) 		1833002000NRG24270320241466414 28/03/2024 BHAGRATABAI MAYANLAL KAPSE 1833002WL041496 BHAGRATABAI MAYANLAL KAPSE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242524523 BHAGRATABAI MADANLAL KAPSE BANK OF INDIA(508505)
540 Tiroda MH-33-002-006-001/292
(BORA) 		1833002000NRG24270320241466415 28/03/2024 LALITABAI CHEPLAL THAKURE 1833002WL041496 LALITABAI CHEPLAL THAKURE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518617 Miss. Lalita Cheplal Thakur BANK OF MAHARASHTRA(607387)
541 Tiroda MH-33-002-006-001/294
(BORA) 		1833002000NRG24270320241466416 28/03/2024 MANDA SANDESH KARWE 1833002WL041496 MANDA SANDESH KARWE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518523 MANDA SANDESHKUMAR KAVARE BANK OF INDIA(508505)
542 Tiroda MH-33-002-006-001/295
(BORA) 		1833002000NRG24270320241466418 28/03/2024 BABITA BABULAL HANVAT 1833002WL041496 BABITA BABULAL HANVAT 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518665 BABITA BABULAL HANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
543 Tiroda MH-33-002-006-001/295
(BORA) 		1833002000NRG24270320241466417 28/03/2024 BABULAL PARASRAM HANVAT 1833002WL041496 BABULAL PARASRAM HANVAT 00048 BKID0009218 334 334 Processed 25/04/2024 A115242518489 BABULAL PARASRAM HANWAT BANK OF INDIA(508505)
544 Tiroda MH-33-002-006-001/296
(BORA) 		1833002000NRG24270320241466419 28/03/2024 ANTAKALA BHART KUTHE 1833002WL041496 ANTAKALA BHART KUTHE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242524524 ANANTKALA BHARATLAL KUTHE BANK OF INDIA(508505)
545 Tiroda MH-33-002-006-001/296
(BORA) 		1833002000NRG24270320241466420 28/03/2024 Surendra Bharatlal Kuthe 1833002WL041496 Surendra Bharatlal Kuthe 00048 BKID0009218 167 167 Processed 25/04/2024 A115242520978 SURENDRA BHARATLAL KUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tiroda MH-33-002-006-001/301
(BORA) 		1833002000NRG24270320241466422 28/03/2024 KAMLABAI JIYALAL BISEN 1833002WL041496 KAMLABAI JIYALAL BISEN 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242524525 KAMALABAI JIYALAL BISEN BANK OF INDIA(508505)
547 Tiroda MH-33-002-006-001/305
(BORA) 		1833002000NRG24270320241466423 28/03/2024 VANESHVARI FULKANTH PARDHI 1833002WL041496 VANESHVARI FULKANTH PARDHI 00048 BKID0009218 1002 1002 Rejected 24/04/2024 A115242518464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Tiroda MH-33-002-006-001/308
(BORA) 		1833002000NRG24270320241466424 28/03/2024 CHUNNILAL MANIKRAM PATLE 1833002WL041496 CHUNNILAL MANIKRAM PATLE 00048 BKID0009218 501 501 Processed 25/04/2024 A115242524462 CHUNNILAL MANIKRAM PATLE BANK OF INDIA(508505)
549 Tiroda MH-33-002-006-001/308
(BORA) 		1833002000NRG24270320241466425 28/03/2024 SANGITA CHUNNILAL PATLE 1833002WL041496 SANGITA CHUNNILAL PATLE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518470 SANGITA CHUNNILAL PATLE BANK OF INDIA(508505)
550 Tiroda MH-33-002-006-001/310
(BORA) 		1833002000NRG24270320241466426 28/03/2024 NIRMALA NANDLAL PATLE 1833002WL041496 NIRMALA NANDLAL PATLE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518502 NIRMALA NANDLAL PATLE BANK OF INDIA(508505)
551 Tiroda MH-33-002-006-001/314
(BORA) 		1833002000NRG24270320241466427 28/03/2024 DAYVANTA BRIJLAL KAPSE 1833002WL041496 DAYVANTA BRIJLAL KAPSE 00048 BKID0009218 501 501 Processed 25/04/2024 A115242524526 DAYAWANTA BRIJLAL KAPSE BANK OF INDIA(508505)
552 Tiroda MH-33-002-006-001/316
(BORA) 		1833002000NRG24270320241466428 28/03/2024 MUNIBAI DINDYAL THAKRE 1833002WL041496 MUNIBAI DINDYAL THAKRE 00048 BKID0009218 334 334 Processed 25/04/2024 A115242524587 MUNNIBAI DINDAYAL THAKRE BANK OF INDIA(508505)
553 Tiroda MH-33-002-006-001/319
(BORA) 		1833002000NRG24270320241466429 28/03/2024 SINDUBAI RAMDYAL PATLE 1833002WL041496 SINDUBAI RAMDYAL PATLE 00048 BKID0009218 1002 1002 Processed 25/04/2024 A115242518444 SINDHUBAI RAMDAYAL PATLE BANK OF INDIA(508505)
554 Tiroda MH-33-002-006-001/325
(BORA) 		1833002000NRG24270320241466431 28/03/2024 SUNIT TIRTHAN CHAUDHRI 1833002WL041496 SUNIT TIRTHAN CHAUDHRI 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242520977 SUNILKUMAR TIRATH CHOUDHARI BANK OF INDIA(508505)
555 Tiroda MH-33-002-006-001/325
(BORA) 		1833002000NRG24270320241466432 28/03/2024 SWATI SUNIL CHAUDHRI 1833002WL041496 SWATI SUNIL CHAUDHRI 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518469 SWATI SUNIL CHAUDHARI BANK OF INDIA(508505)
556 Tiroda MH-33-002-006-001/326
(BORA) 		1833002000NRG24270320241466433 28/03/2024 VANITA VIRENDR CHAUDHRI 1833002WL041496 VANITA VIRENDR CHAUDHRI 00048 BKID0009218 504 504 Processed 25/04/2024 A115242518852 VANITABAI VIRENDRA CHOUDHARY BANK OF INDIA(508505)
557 Tiroda MH-33-002-006-001/329
(BORA) 		1833002000NRG24270320241466434 28/03/2024 RADHESHYAM FULCHAND PATLE 1833002WL041496 RADHESHYAM FULCHAND PATLE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518399 RADHESHYAM FULCHAND PATLE BANK OF INDIA(508505)
558 Tiroda MH-33-002-006-001/337
(BORA) 		1833002000NRG24270320241466442 28/03/2024 DHURPATA DHANRAJ PATLE 1833002WL041496 DHURPATA DHANRAJ PATLE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518857 DHURPATABAI DHANRAJ PATLE BANK OF INDIA(508505)
559 Tiroda MH-33-002-006-001/338
(BORA) 		1833002000NRG24270320241466443 28/03/2024 CHABILAL KAMALSINGH KUTRE 1833002WL041496 CHABILAL KAMALSINGH KUTRE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518699 Mr. Chhbilal Kamalsinh Kutre BANK OF MAHARASHTRA(607387)
560 Tiroda MH-33-002-006-001/339
(BORA) 		1833002000NRG24270320241466444 28/03/2024 BHURKAN YADORAV KAVLE 1833002WL041496 BHURKAN YADORAV KAVLE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242518645 BHURKANBAI YADORAO KAWALE BANK OF INDIA(508505)
561 Tiroda MH-33-002-006-001/340
(BORA) 		1833002000NRG24270320241466447 28/03/2024 VANITA VANVAS SONVANE 1833002WL041496 VANITA VANVAS SONVANE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518437 VANITA VANSWASH SONEWANE BANK OF INDIA(508505)
562 Tiroda MH-33-002-006-001/341
(BORA) 		1833002000NRG24270320241466448 28/03/2024 SUBADRA MOHAPAT KUTHE 1833002WL041496 SUBADRA MOHAPAT KUTHE 00048 BKID0009218 1008 1008 Rejected 24/04/2024 A115242524471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Tiroda MH-33-002-006-001/342
(BORA) 		1833002000NRG24270320241466449 28/03/2024 SAKUNTALA BABULAL PARDHI 1833002WL041496 SAKUNTALA BABULAL PARDHI 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518778 SAKUNTALA BABULAL PARDHI BANK OF INDIA(508505)
564 Tiroda MH-33-002-006-001/344
(BORA) 		1833002000NRG24270320241466451 28/03/2024 JYOTI JASVANT KEVAT 1833002WL041496 JYOTI JASVANT KEVAT 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518771 JYOTI JAYWANT KEVAT BANK OF INDIA(508505)
565 Tiroda MH-33-002-006-001/347
(BORA) 		1833002000NRG24270320241466452 28/03/2024 INDRKALABAI BHAGWANSINGH HIRAPURE 1833002WL041496 INDRKALABAI BHAGWANSINGH HIRAPURE 00048 BKID0009218 1008 1008 Processed 25/04/2024 A115242518818 Miss. Indrakalabai Bhagwansingh Hirapure BANK OF MAHARASHTRA(607387)
566 Tiroda MH-33-002-006-001/349-A
(BORA) 		1833002000NRG24270320241466455 28/03/2024 SATISH SOMA NEWARE 1833002WL041496 SATISH SOMA NEWARE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518398 SATISH SOMA NEWARE BANK OF INDIA(508505)
567 Tiroda MH-33-002-006-001/35
(BORA) 		1833002000NRG24270320241466456 28/03/2024 LALITA JAMNAPRASAD KSUSMBE 1833002WL041496 LALITA JAMNAPRASAD KSUSMBE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242525024 LALITA JAMNAPRASAD KUSAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
568 Tiroda MH-33-002-006-001/354
(BORA) 		1833002000NRG24270320241466457 28/03/2024 BHAGVANTI RAJENDR HIRAPURE 1833002WL041496 BHAGVANTI RAJENDR HIRAPURE 00048 BKID0009218 342 342 Processed 25/04/2024 A115242518774 HIRAPURE BHAGAWANTABAI R THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
569 Tiroda MH-33-002-006-001/358
(BORA) 		1833002000NRG24270320241466458 28/03/2024 MANGALA KARU KEVAT 1833002WL041496 MANGALA KARU KEVAT 00048 BKID0009218 513 513 Processed 25/04/2024 A115242518770 MANGLABAI VIJAY KEWAT BANK OF INDIA(508505)
570 Tiroda MH-33-002-006-001/359
(BORA) 		1833002000NRG24270320241466459 28/03/2024 NISHA SHUBHASH KAVRE 1833002WL041496 NISHA SHUBHASH KAVRE 00048 BKID0009218 855 855 Processed 25/04/2024 A115242524539 NISHA SUBHASH KAVARE BANK OF INDIA(508505)
571 Tiroda MH-33-002-006-001/360
(BORA) 		1833002000NRG24270320241466461 28/03/2024 MANOHAR PURANLAL PATLE 1833002WL041496 MANOHAR PURANLAL PATLE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518853 MANOHAR PURANLAL PATLE BANK OF INDIA(508505)
572 Tiroda MH-33-002-006-001/360
(BORA) 		1833002000NRG24270320241466462 28/03/2024 SHARDA MANOHAR PATLE 1833002WL041496 SHARDA MANOHAR PATLE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518851 SHARDA MANOHAR PATLE BANK OF INDIA(508505)
573 Tiroda MH-33-002-006-001/361-A
(BORA) 		1833002000NRG24270320241466463 28/03/2024 SHANTA RAMESH KAVRE 1833002WL041496 SHANTA RAMESH KAVRE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518688 SHANTABAI RAMESH KAVRE BANK OF INDIA(508505)
574 Tiroda MH-33-002-006-001/364
(BORA) 		1833002000NRG24270320241466464 28/03/2024 JAYSHILA VINOD PATIL 1833002WL041496 JAYSHILA VINOD PATIL 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242524591 VINOD CHINTAMAN PATIL BANK OF INDIA(508505)
575 Tiroda MH-33-002-006-001/368
(BORA) 		1833002000NRG24270320241466465 28/03/2024 TARANBAI SHYAMRAV HANVAT 1833002WL041496 TARANBAI SHYAMRAV HANVAT 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518519 TARABAI SHAMRAO HANWANT BANK OF INDIA(508505)
576 Tiroda MH-33-002-006-001/373
(BORA) 		1833002000NRG24270320241466467 28/03/2024 SHYAMKALA DHANRAM SHENDE 1833002WL041496 SHYAMKALA DHANRAM SHENDE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518861 SHAMKALA DHANRAJ SHENDE BANK OF INDIA(508505)
577 Tiroda MH-33-002-006-001/375
(BORA) 		1833002000NRG24270320241466468 28/03/2024 SHUSHIKALA SAHESRAM KAVRE 1833002WL041496 SHUSHIKALA SAHESRAM KAVRE 00048 BKID0009218 684 684 Processed 25/04/2024 A115242524528 SHISUKALA SAHESRAM KAWARE BANK OF INDIA(508505)
578 Tiroda MH-33-002-006-001/379
(BORA) 		1833002000NRG24270320241466470 28/03/2024 LALITA MADHUKAR SHENDE 1833002WL041496 LALITA MADHUKAR SHENDE 00048 BKID0009218 855 855 Processed 25/04/2024 A115242518659 LALITA MADHUKAR SHENDE BANK OF INDIA(508505)
579 Tiroda MH-33-002-006-001/379
(BORA) 		1833002000NRG24270320241466469 28/03/2024 MADHUKAR RATIRAM SHENDE 1833002WL041496 MADHUKAR RATIRAM SHENDE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242524461 SHENDE MADHUKAR RATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
580 Tiroda MH-33-002-006-001/383
(BORA) 		1833002000NRG24270320241466472 28/03/2024 BAYANBAI YOGESHWAR PATLE 1833002WL041496 BAYANBAI YOGESHWAR PATLE 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242524529 BAYAN YOGESHWAR PATLE BANK OF INDIA(508505)
581 Tiroda MH-33-002-006-001/385
(BORA) 		1833002000NRG24270320241466473 28/03/2024 BABITA BABULAL SURYAVANSHI 1833002WL041496 BABITA BABULAL SURYAVANSHI 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518835 BABITA BABULAL SURYWANSHI BANK OF INDIA(508505)
582 Tiroda MH-33-002-006-001/386
(BORA) 		1833002000NRG24270320241466474 28/03/2024 ANITA TOLIRAM SURVANSHI 1833002WL041496 ANITA TOLIRAM SURVANSHI 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518834 ANITA TOLIRAM SURYAWANSHI BANK OF INDIA(508505)
583 Tiroda MH-33-002-006-001/388
(BORA) 		1833002000NRG24270320241466475 28/03/2024 SANJIVANI NANDKISHOR PATLE 1833002WL041496 SANJIVANI NANDKISHOR PATLE 00048 BKID0009218 342 342 Processed 25/04/2024 A115242518487 SANJIVANI NANDKISHOR PATLE BANK OF INDIA(508505)
584 Tiroda MH-33-002-006-001/389
(BORA) 		1833002000NRG24270320241466476 28/03/2024 Priyanka Prakash Hirapure 1833002WL041496 Priyanka Prakash Hirapure 00048 BKID0009218 1026 1026 Processed 25/04/2024 A115242518830 PRIYANKA PRAKASH HIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
585 Tiroda MH-33-002-006-001/393
(BORA) 		1833002000NRG24270320241466479 28/03/2024 PARMESHVARI HOMENDR HIRPURE 1833002WL041496 PARMESHVARI HOMENDR HIRPURE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518724 PRAMESHWARI DAMENDRA HIRAPURE BANK OF INDIA(508505)
586 Tiroda MH-33-002-006-001/400
(BORA) 		1833002000NRG24270320241466482 28/03/2024 SUNITA SHANKAR CHAUDHRI 1833002WL041496 SUNITA SHANKAR CHAUDHRI 00048 BKID0009218 501 501 Processed 25/04/2024 A115242518619 SUNITA SHANKAR CHOUDHARI BANK OF INDIA(508505)
587 Tiroda MH-33-002-006-001/410
(BORA) 		1833002000NRG24270320241466488 28/03/2024 JAYAN RAJHANSE KOSRE 1833002WL041496 JAYAN RAJHANSE KOSRE 00048 BKID0009218 167 167 Processed 25/04/2024 A115242518733 JAYAN RAJHANS KOSARE BANK OF INDIA(508505)
588 Tiroda MH-33-002-006-001/417-A
(BORA) 		1833002000NRG24270320241466489 28/03/2024 KHEMLAL GAJENDR HIRAPURE 1833002WL041496 KHEMLAL GAJENDR HIRAPURE 00048 BKID0009218 501 501 Processed 25/04/2024 A115242520957 KHEMLAL GAJENDRA HIRAPURE BANK OF INDIA(508505)
589 Tiroda MH-33-002-006-001/417-A
(BORA) 		1833002000NRG24270320241466490 28/03/2024 SITA KHEMLAL HIRAPURE 1833002WL041496 SITA KHEMLAL HIRAPURE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518769 SITA KHEMLAL HIRAPUE BANK OF INDIA(508505)
590 Tiroda MH-33-002-006-001/42
(BORA) 		1833002000NRG24270320241466492 28/03/2024 HEMLATA LAXMAN KUTRE 1833002WL041496 HEMLATA LAXMAN KUTRE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518667 HEMLATA LAXMAN KUTRE BANK OF INDIA(508505)
591 Tiroda MH-33-002-006-001/42
(BORA) 		1833002000NRG24270320241466491 28/03/2024 LAXPAL KANTACHARAN KUTRE 1833002WL041496 LAXPAL KANTACHARAN KUTRE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518462 LAXPAL KANTACHARAN KUTRE BANK OF INDIA(508505)
592 Tiroda MH-33-002-006-001/439
(BORA) 		1833002000NRG24270320241466495 28/03/2024 DHURPATA LIKHIRAM KUTRE 1833002WL041496 DHURPATA LIKHIRAM KUTRE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242520958 DHURPATABAI LIKHIRAM KUTRE BANK OF INDIA(508505)
593 Tiroda MH-33-002-006-001/439
(BORA) 		1833002000NRG24270320241466494 28/03/2024 LIKHIRAM KAMALSINGH KUTRE 1833002WL041496 LIKHIRAM KAMALSINGH KUTRE 00048 BKID0009218 668 668 Processed 25/04/2024 A115242524497 LIKHIRAM KAMALSINGH KUTRE BANK OF INDIA(508505)
594 Tiroda MH-33-002-006-001/440
(BORA) 		1833002000NRG24270320241466496 28/03/2024 Pratima umesh kavre 1833002WL041496 Pratima umesh kavre 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518608 PRATIMA UMESH KAWRE BANK OF INDIA(508505)
595 Tiroda MH-33-002-006-001/441
(BORA) 		1833002000NRG24270320241466498 28/03/2024 SARITA YASHVANT SURYVANSHI 1833002WL041496 SARITA YASHVANT SURYVANSHI 00048 BKID0009218 668 668 Processed 25/04/2024 A115242518784 SARITA YESHAVANT SURYAVASHI BANK OF INDIA(508505)
596 Tiroda MH-33-002-006-001/441
(BORA) 		1833002000NRG24270320241466497 28/03/2024 YASHVANT GOPAL SURYVANSHI 1833002WL041496 YASHVANT GOPAL SURYVANSHI 00048 BKID0009218 668 668 Processed 25/04/2024 A115242518745 YASHWANT GOPAL SURYAWANSHI BANK OF INDIA(508505)
597 Tiroda MH-33-002-006-001/443
(BORA) 		1833002000NRG24270320241466499 28/03/2024 Karishhma Vilash Bisen 1833002WL041496 Karishhma Vilash Bisen 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518828 MISS KARISHMA FEKCHAND PARDHI STATE BANK OF INDIA(508548)
598 Tiroda MH-33-002-006-001/45
(BORA) 		1833002000NRG24270320241466501 28/03/2024 MINABAI NARESH KUSUMBE 1833002WL041496 MINABAI NARESH KUSUMBE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518824 MINABAI NARESH KUSUMBE BANK OF INDIA(508505)
599 Tiroda MH-33-002-006-001/45
(BORA) 		1833002000NRG24270320241466500 28/03/2024 NARESH RUPCHAND KUSUMBE 1833002WL041496 NARESH RUPCHAND KUSUMBE 00048 BKID0009218 835 835 Processed 25/04/2024 A115242518837 MR NARESH RUPCHAND KUSUMBE STATE BANK OF INDIA(508548)
600 Tiroda MH-33-002-006-001/480
(BORA) 		1833002000NRG24270320241466504 28/03/2024 Ombatti Shishupal Kutre 1833002WL041496 Ombatti Shishupal Kutre 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518509 OMABATTI SHISHUPAL KUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
601 Tiroda MH-33-002-006-001/481
(BORA) 		1833002000NRG24270320241466505 28/03/2024 VACHHALA KARMACHAND KEVAT 1833002WL041496 VACHHALA KARMACHAND KEVAT 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242524588 VACHCHALA KARAMCHAND KEWAT BANK OF INDIA(508505)
602 Tiroda MH-33-002-006-001/483
(BORA) 		1833002000NRG24270320241466506 28/03/2024 DHANLAL LAXMAN PARDHI 1833002WL041496 DHANLAL LAXMAN PARDHI 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518812 DHANLAL LAXMAN PARDHI BANK OF INDIA(508505)
603 Tiroda MH-33-002-006-001/484
(BORA) 		1833002000NRG24270320241466508 28/03/2024 USHA CHADRSHEKHAR DHURVE 1833002WL041496 USHA CHADRSHEKHAR DHURVE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242524458 USHA CHANDRASHEKHAR DHURVE BANK OF INDIA(508505)
604 Tiroda MH-33-002-006-001/486
(BORA) 		1833002000NRG24270320241466509 28/03/2024 ASTAMI MANSINGH HIRAPURE 1833002WL041496 ASTAMI MANSINGH HIRAPURE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518670 ASHTAMI MANSINGH HIRAPURE BANK OF INDIA(508505)
605 Tiroda MH-33-002-006-001/487
(BORA) 		1833002000NRG24270320241466510 28/03/2024 MANRAJ PARASRAM RAHANGDALE 1833002WL041496 MANRAJ PARASRAM RAHANGDALE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242524463 RAHANGDALE MANRAJ PARASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
606 Tiroda MH-33-002-006-001/487
(BORA) 		1833002000NRG24270320241466511 28/03/2024 SHYAMKALA MANRAJ RAHANGDALE 1833002WL041496 SHYAMKALA MANRAJ RAHANGDALE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518647 SHAMKALA MANRAJ RAHANGDALE BANK OF INDIA(508505)
607 Tiroda MH-33-002-006-001/489
(BORA) 		1833002000NRG24270320241466512 28/03/2024 DILUBAI RAJENDR NEVARE 1833002WL041496 DILUBAI RAJENDR NEVARE 00048 BKID0009218 680 680 Processed 25/04/2024 A115242518796 DILUBAI RAJENDRA NEWARE BANK OF INDIA(508505)
608 Tiroda MH-33-002-006-001/49
(BORA) 		1833002000NRG24270320241466513 28/03/2024 GANGABAI CHEPLAL NAGPURE 1833002WL041496 GANGABAI CHEPLAL NAGPURE 00048 BKID0009218 170 170 Processed 25/04/2024 A115242524545 GANGABAI CHEPLAL NAGPURE BANK OF INDIA(508505)
609 Tiroda MH-33-002-006-001/493
(BORA) 		1833002000NRG24270320241466514 28/03/2024 JAYVANTA TILAKCHADN MATE 1833002WL041496 JAYVANTA TILAKCHADN MATE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518658 JAYVANTA TILAKCHAND MATE BANK OF INDIA(508505)
610 Tiroda MH-33-002-006-001/502
(BORA) 		1833002000NRG24270320241466517 28/03/2024 MAYA VINOD GEDAM 1833002WL041496 MAYA VINOD GEDAM 00048 BKID0009218 850 850 Processed 25/04/2024 A115242518565 MAYA VINOD GEDAM BANK OF INDIA(508505)
611 Tiroda MH-33-002-006-001/505
(BORA) 		1833002000NRG24270320241466522 28/03/2024 Pralay Faliram Gauttam 1833002WL041496 Pralay Faliram Gauttam 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518614 PRLAY FLIRAMJI GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 Tiroda MH-33-002-006-001/505
(BORA) 		1833002000NRG24270320241466521 28/03/2024 PRAMILA LIRAM GAUTAM 1833002WL041496 PRAMILA LIRAM GAUTAM 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518829 PRAMILA FALIRAM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 Tiroda MH-33-002-006-001/507
(BORA) 		1833002000NRG24270320241466523 28/03/2024 PRAMILA MANOHAR GAUTAM 1833002WL041496 PRAMILA MANOHAR GAUTAM 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518785 PRMILA MANOHAR GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 Tiroda MH-33-002-006-001/51
(BORA) 		1833002000NRG24270320241466525 28/03/2024 BABITA BABULAL THAKRE 1833002WL041496 BABITA BABULAL THAKRE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242524530 BABITA BABULAL THAKARE BANK OF INDIA(508505)
615 Tiroda MH-33-002-006-001/510
(BORA) 		1833002000NRG24270320241466526 28/03/2024 SANTOSHI DINGMBAR PATLE 1833002WL041496 SANTOSHI DINGMBAR PATLE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518496 SANTOSHI DIGAMBAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
616 Tiroda MH-33-002-006-001/511
(BORA) 		1833002000NRG24270320241466527 28/03/2024 GAURI BHUWANLAL PATLE 1833002WL041496 GAURI BHUWANLAL PATLE 00048 BKID0009218 1020 1020 Processed 25/04/2024 A115242518447 GAUROI BHUWANLAL PATLE BANK OF INDIA(508505)
617 Tiroda MH-33-002-006-001/516
(BORA) 		1833002000NRG24270320241466528 28/03/2024 MADHORAV BABU CHAUDHRI 1833002WL041496 MADHORAV BABU CHAUDHRI 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518605 MADHOLAL BATHU CHAUDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
618 Tiroda MH-33-002-006-001/517
(BORA) 		1833002000NRG24270320241466530 28/03/2024 FULVANTA ASHOK KUTHE 1833002WL041496 FULVANTA ASHOK KUTHE 00048 BKID0009218 676 676 Processed 25/04/2024 A115242518436 FULWANTA ASHOK KUTHE BANK OF INDIA(508505)
619 Tiroda MH-33-002-006-001/519
(BORA) 		1833002000NRG24270320241466531 28/03/2024 MANJU SAROJ SELOKAR 1833002WL041496 MANJU SAROJ SELOKAR 00048 BKID0009218 845 845 Processed 25/04/2024 A115242518808 MANJU SAROJ SELOKAR BANK OF INDIA(508505)
620 Tiroda MH-33-002-006-001/522
(BORA) 		1833002000NRG24270320241466532 28/03/2024 RITESH DULICHAND NAGPURE 1833002WL041496 RITESH DULICHAND NAGPURE 00048 BKID0009218 845 845 Processed 25/04/2024 A115242524590 NAGPURE RITESH DULICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
621 Tiroda MH-33-002-006-001/523
(BORA) 		1833002000NRG24270320241466535 28/03/2024 DAMINI KRUSHANKUMAR KAPSE 1833002WL041496 DAMINI KRUSHANKUMAR KAPSE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242520972 DAMINI KRISHNAKUMAR KAPSE BANK OF INDIA(508505)
622 Tiroda MH-33-002-006-001/523
(BORA) 		1833002000NRG24270320241466534 28/03/2024 KRUSHANKUMAR MADANLAL KAPSE 1833002WL041496 KRUSHANKUMAR MADANLAL KAPSE 00048 BKID0009218 845 845 Processed 25/04/2024 A115242518872 Mr. KRISHNAKUMAR MADANLAL KAPSE BANK OF MAHARASHTRA(607387)
623 Tiroda MH-33-002-006-001/528
(BORA) 		1833002000NRG24270320241466537 28/03/2024 CHOTI KAIALSH KAPSE 1833002WL041496 CHOTI KAIALSH KAPSE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518672 CHHOTI KAILASH KAPSE BANK OF INDIA(508505)
624 Tiroda MH-33-002-006-001/528
(BORA) 		1833002000NRG24270320241466536 28/03/2024 KAILASH FALIRAM KAPSE 1833002WL041496 KAILASH FALIRAM KAPSE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518813 KAILASH FALIRAM KAPSE BANK OF INDIA(508505)
625 Tiroda MH-33-002-006-001/53
(BORA) 		1833002000NRG24270320241466540 28/03/2024 OMESHWARI SHUBHASH NAGPURE 1833002WL041496 OMESHWARI SHUBHASH NAGPURE 00048 BKID0009218 845 845 Processed 25/04/2024 A115242524531 OMESHWARI SUBHASH NAGPURE CANARA BANK(508532)
626 Tiroda MH-33-002-006-001/531
(BORA) 		1833002000NRG24270320241466541 28/03/2024 SARITA HEMANT NAGPURE 1833002WL041496 SARITA HEMANT NAGPURE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518465 SARITA HEMANT NAGPURE BANK OF INDIA(508505)
627 Tiroda MH-33-002-006-001/532
(BORA) 		1833002000NRG24270320241466542 28/03/2024 DIPIKA JITENDR THAKRE 1833002WL041496 DIPIKA JITENDR THAKRE 00048 BKID0009218 676 676 Processed 25/04/2024 A115242518681 DEEPIKA JITENDRA THAKRE BANK OF INDIA(508505)
628 Tiroda MH-33-002-006-001/537
(BORA) 		1833002000NRG24270320241466544 28/03/2024 BHUVAN SHOBHELAL LILHARE 1833002WL041496 BHUVAN SHOBHELAL LILHARE 00048 BKID0009218 507 507 Processed 25/04/2024 A115242518431 BHUWAN SHOBHELAL LILHARE BANK OF INDIA(508505)
629 Tiroda MH-33-002-006-001/537
(BORA) 		1833002000NRG24270320241466545 28/03/2024 RAVITA BHUVAN LILHARE 1833002WL041496 RAVITA BHUVAN LILHARE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518428 RAVITA BHUWAN LILHARE BANK OF INDIA(508505)
630 Tiroda MH-33-002-006-001/538
(BORA) 		1833002000NRG24270320241466546 28/03/2024 VANDANABAI RAJKUMAR BISEN 1833002WL041496 VANDANABAI RAJKUMAR BISEN 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518526 VANDANA RAJKUMAR BISEN BANK OF INDIA(508505)
631 Tiroda MH-33-002-006-001/54
(BORA) 		1833002000NRG24270320241466547 28/03/2024 SHOBHA THANILAL PATLE 1833002WL041496 SHOBHA THANILAL PATLE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518422 SHOBHA THANILAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
632 Tiroda MH-33-002-006-001/543
(BORA) 		1833002000NRG24270320241466548 28/03/2024 MADHUSUDAN BABULAL PATLE 1833002WL041496 MADHUSUDAN BABULAL PATLE 00048 BKID0009218 845 845 Processed 25/04/2024 A115242518490 MADHUSUDAN BABULAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
633 Tiroda MH-33-002-006-001/544
(BORA) 		1833002000NRG24270320241466550 28/03/2024 RUPALI NILESH PARDHI 1833002WL041496 RUPALI NILESH PARDHI 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242518823 RUPALI NILESHWAR PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Tiroda MH-33-002-006-001/547
(BORA) 		1833002000NRG24270320241466551 28/03/2024 MAMTA RAMESH BISEN 1833002WL041496 MAMTA RAMESH BISEN 00048 BKID0009218 338 338 Processed 25/04/2024 A115242518811 MAMTA RAMESH BISEN BANK OF INDIA(508505)
635 Tiroda MH-33-002-006-001/549
(BORA) 		1833002000NRG24270320241466553 28/03/2024 KAVITA SURESH KAWLE 1833002WL041496 KAVITA SURESH KAWLE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242518668 KAVITA SURESH KAWADE BANK OF INDIA(508505)
636 Tiroda MH-33-002-006-001/549
(BORA) 		1833002000NRG24270320241466552 28/03/2024 SURESH YADORAV KAWLE 1833002WL041496 SURESH YADORAV KAWLE 00048 BKID0009218 1014 1014 Processed 25/04/2024 A115242524592 SURESH YADHORAOJI KAVALE BANK OF INDIA(508505)
637 Tiroda MH-33-002-006-001/55
(BORA) 		1833002000NRG24270320241466555 28/03/2024 INDUBAI NETRAM PATLE 1833002WL041496 INDUBAI NETRAM PATLE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518423 INDUBAI NETRAM PATLE BANK OF INDIA(508505)
638 Tiroda MH-33-002-006-001/55
(BORA) 		1833002000NRG24270320241466554 28/03/2024 NETRAM MANIKRAM PATLE 1833002WL041496 NETRAM MANIKRAM PATLE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518397 NETRAM MALIKRAM PATLE BANK OF INDIA(508505)
639 Tiroda MH-33-002-006-001/557
(BORA) 		1833002000NRG24270320241466558 28/03/2024 GAURI VIVEKANAND NEWARE 1833002WL041496 GAURI VIVEKANAND NEWARE 00048 BKID0009218 672 672 Processed 25/04/2024 A115242524583 GOURI VIVEKANAND NEWARE BANK OF INDIA(508505)
640 Tiroda MH-33-002-006-001/559
(BORA) 		1833002000NRG24270320241466559 28/03/2024 HIRKAN ADESH CHACHANE 1833002WL041496 HIRKAN ADESH CHACHANE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518442 HIRKAN ADESH CHACHANE BANK OF INDIA(508505)
641 Tiroda MH-33-002-006-001/563
(BORA) 		1833002000NRG24270320241466560 28/03/2024 SURENDR JAYLAL THAKRE 1833002WL041496 SURENDR JAYLAL THAKRE 00048 BKID0009218 336 336 Processed 25/04/2024 A115242518820 SURENDRA JAYLAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
642 Tiroda MH-33-002-006-001/566
(BORA) 		1833002000NRG24270320241466563 28/03/2024 PUSTAKALA MADANLAL KUTRE 1833002WL041496 PUSTAKALA MADANLAL KUTRE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518815 PUSHTAKALA MADANLAL KUTRE BANK OF INDIA(508505)
643 Tiroda MH-33-002-006-001/567
(BORA) 		1833002000NRG24270320241466564 28/03/2024 SHINDHU SHISHUPAL KUTHE 1833002WL041496 SHINDHU SHISHUPAL KUTHE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518671 SINDHU SHISHUPAL KUTHE BANK OF INDIA(508505)
644 Tiroda MH-33-002-006-001/57
(BORA) 		1833002000NRG24270320241466567 28/03/2024 RATNAKALA KAPURCHAND RAOUT 1833002WL041496 RATNAKALA KAPURCHAND RAOUT 00048 BKID0009218 504 504 Processed 25/04/2024 A115242524532 RATANKALABAI KAPOORCHAND RAUT BANK OF INDIA(508505)
645 Tiroda MH-33-002-006-001/571
(BORA) 		1833002000NRG24270320241466568 28/03/2024 GITA SURESH KOSRE 1833002WL041496 GITA SURESH KOSRE 00048 BKID0009218 672 672 Processed 25/04/2024 A115242524582 GITA SURESH KOSARE BANK OF INDIA(508505)
646 Tiroda MH-33-002-006-001/572
(BORA) 		1833002000NRG24270320241466569 28/03/2024 GITA MADHUKAR SRYVANSHI 1833002WL041496 GITA MADHUKAR SRYVANSHI 00048 BKID0009218 840 840 Processed 25/04/2024 A115242524586 GEETABAI MADHUKAR SURYAWANSHI BANK OF INDIA(508505)
647 Tiroda MH-33-002-006-001/575
(BORA) 		1833002000NRG24270320241466570 28/03/2024 MANISH SURESH BISEN 1833002WL041496 MANISH SURESH BISEN 00048 BKID0009218 672 672 Processed 25/04/2024 A115242518429 MANISHA SURESH BISEN BANK OF INDIA(508505)
648 Tiroda MH-33-002-006-001/577
(BORA) 		1833002000NRG24270320241466571 28/03/2024 MANSINGH GANESH NAGPURE 1833002WL041496 MANSINGH GANESH NAGPURE 00048 BKID0009218 672 672 Processed 25/04/2024 A115242518807 MANSING GANESH NAGPURE BANK OF INDIA(508505)
649 Tiroda MH-33-002-006-001/577
(BORA) 		1833002000NRG24270320241466572 28/03/2024 SUBHADRA MANSINGH NAGPURE 1833002WL041496 SUBHADRA MANSINGH NAGPURE 00048 BKID0009218 168 168 Processed 25/04/2024 A115242518809 SHUBHADRA MANSINGH NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
650 Tiroda MH-33-002-006-001/579
(BORA) 		1833002000NRG24270320241466573 28/03/2024 SHUKHVANTI NILESH LILHARE 1833002WL041496 SHUKHVANTI NILESH LILHARE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518474 SUKHAWANTI NILESH LILHARE BANK OF INDIA(508505)
651 Tiroda MH-33-002-006-001/58
(BORA) 		1833002000NRG24270320241466574 28/03/2024 JANABAI DEVDAS KUTHE 1833002WL041496 JANABAI DEVDAS KUTHE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242524533 JANABAI DEVDAS KUTHE BANK OF INDIA(508505)
652 Tiroda MH-33-002-006-001/580
(BORA) 		1833002000NRG24270320241466575 28/03/2024 DURVAS FULCHAND CHACHANE 1833002WL041496 DURVAS FULCHAND CHACHANE 00048 BKID0009218 504 504 Processed 25/04/2024 A115242518425 DURWAS FULCHAND CHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
653 Tiroda MH-33-002-006-001/580
(BORA) 		1833002000NRG24270320241466576 28/03/2024 SAVITA DURVAS CHACHANE 1833002WL041496 SAVITA DURVAS CHACHANE 00048 BKID0009218 840 840 Processed 25/04/2024 A115242518453 SAVITA DURWAS CHACHANE BANK OF INDIA(508505)
SubTotal 526702 526702
654 Tiroda MH-33-002-001-001/89
(ARJUNI) 		1833002000NRG24270320241463600 28/03/2024 PRABHAKAR SANTU NANDRADHANE 1833002WL041428 PRABHAKAR SANTU NANDRADHANE 00051 MAHB0001672 1050 1050 Processed 25/04/2024 A115242524596 Mr. Prabhakar Santu Nandardhane BANK OF MAHARASHTRA(607387)
655 Tiroda MH-33-002-006-001/563
(BORA) 		1833002000NRG24270320241466561 28/03/2024 SARITA SURENDR THAKRE 1833002WL041496 SARITA SURENDR THAKRE 00051 MAHB0001672 504 504 Processed 25/04/2024 A115242524580 Mrs. SARITA SURENDRA THAKRE BANK OF MAHARASHTRA(607387)
656 Tiroda MH-33-002-024-001/749
(BERDIPAR ( KA)) 		1833002000NRG24270320241480214 28/03/2024 MUNNA BHOJRAJ BISEN 1833002WL041697 MUNNA BHOJRAJ BISEN 00051 MAHB0001672 1911 1911 Processed 25/04/2024 A115242524565 Mr. Munna Bhojraj Bisen BANK OF MAHARASHTRA(607387)
657 Tiroda MH-33-002-024-001/749
(BERDIPAR ( KA)) 		1833002000NRG24270320241480215 28/03/2024 NISHA MUNNA BISEN 1833002WL041697 NISHA MUNNA BISEN 00051 MAHB0001672 1911 1911 Processed 25/04/2024 A115242525045 NISHA MUNNA BISEN BANK OF INDIA(508505)
658 Tiroda MH-33-002-087-001/1055
(WADEGAON) 		1833002000NRG24270320241470438 28/03/2024 KANCHAN KARTIK BISEN 1833002WL041550 KANCHAN KARTIK BISEN 00051 MAHB0001672 1673 1673 Processed 25/04/2024 A115242524594 MRS KANCHAN KARTIK BISEN STATE BANK OF INDIA(508548)
659 Tiroda MH-33-002-087-001/1055
(WADEGAON) 		1833002000NRG24270320241470437 28/03/2024 KARTIK BHARATLAL BISEN 1833002WL041550 KARTIK BHARATLAL BISEN 00051 MAHB0001672 1673 1673 Processed 25/04/2024 A115242518584 BISEN KARTIK BHARTLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
660 Tiroda MH-33-002-087-001/1055
(WADEGAON) 		1833002000NRG24270320241470439 28/03/2024 NILABAI BHARATLAL BISEN 1833002WL041550 NILABAI BHARATLAL BISEN 00051 MAHB0001672 1673 1673 Processed 25/04/2024 A115242518585 LILABAI BHARTALAL BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
661 Tiroda MH-33-002-087-001/1206
(WADEGAON) 		1833002000NRG24270320241470441 28/03/2024 SANGITA DHAMESHWAR BISEN 1833002WL041550 SANGITA DHAMESHWAR BISEN 00051 MAHB0001672 1254 1254 Processed 25/04/2024 A115242518593 Miss. Sangita Dhameshwar Bisen BANK OF MAHARASHTRA(607387)
662 Tiroda MH-33-002-087-001/826
(WADEGAON) 		1833002000NRG24270320241470446 28/03/2024 BALKANYA NARENDRA TEMBHARE 1833002WL041550 BALKANYA NARENDRA TEMBHARE 00051 MAHB0001672 1254 1254 Processed 25/04/2024 A115242518594 Mrs. BALKANYA NARENDRA TEMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 12903 12903
663 Tiroda MH-33-002-006-001/224
(BORA) 		1833002000NRG24270320241466359 28/03/2024 JAGESHVARI DEVILAL RAHANGDALE 1833002WL041496 JAGESHVARI DEVILAL RAHANGDALE 00078 CNRB0005379 845 845 Processed 25/04/2024 A115242518777 JAGESHWARI DEBILAL RAHANGDALE BANK OF INDIA(508505)
664 Tiroda MH-33-002-006-001/370
(BORA) 		1833002000NRG24270320241466466 28/03/2024 TARABAI MAHADEV MATE 1833002WL041496 TARABAI MAHADEV MATE 00078 CNRB0005379 1026 1026 Processed 25/04/2024 A115242518564 TARABAI MAHADEO MATE CANARA BANK(508532)
665 Tiroda MH-33-002-006-001/381
(BORA) 		1833002000NRG24270320241466471 28/03/2024 PUSTKALA DINGMBAR MATE 1833002WL041496 PUSTKALA DINGMBAR MATE 00078 CNRB0005379 1026 1026 Processed 25/04/2024 A115242525023 PUSTAKALABAI DIGAMBAR MATE CANARA BANK(508532)
666 Tiroda MH-33-002-006-001/428
(BORA) 		1833002000NRG24270320241466493 28/03/2024 DEVENDR SAHESRAM KAPSE 1833002WL041496 DEVENDR SAHESRAM KAPSE 00078 CNRB0005379 501 501 Processed 25/04/2024 A115242524607 DEVENDRA SAHESHRAM KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tiroda MH-33-002-006-001/57
(BORA) 		1833002000NRG24270320241466566 28/03/2024 KAPURCHAND RUPCHAND ROUT 1833002WL041496 KAPURCHAND RUPCHAND ROUT 00078 CNRB0005379 504 504 Processed 25/04/2024 A115242518767 KAPURCHAND RUPCHAND RAUT CANARA BANK(508532)
SubTotal 3902 3902
668 Tiroda MH-33-002-087-001/1206
(WADEGAON) 		1833002000NRG24270320241470440 28/03/2024 DHAMESHWAR SURAJLAL BISEN 1833002WL041550 DHAMESHWAR SURAJLAL BISEN 00078 CNRB0006077 1254 1254 Processed 25/04/2024 A115242518595 DHAMESHWAR SURAJLAL BISEN UNION BANK OF INDIA(508500)
SubTotal 1254 1254
669 Tiroda MH-33-002-024-001/466
(BERDIPAR ( KA)) 		1833002000NRG24270320241480191 28/03/2024 SALITA RAVI THAKRE 1833002WL041696 SALITA RAVI THAKRE 00089 CBIN0284429 1911 1911 Processed 25/04/2024 A115242525025 Mrs. SALITA RAVI THAKARE CENTRAL BANK OF INDIA(607115)
670 Tiroda MH-33-002-024-001/5
(BERDIPAR ( KA)) 		1833002000NRG24270320241480211 28/03/2024 bhojraj bisen 1833002WL041697 bhojraj bisen 00089 CBIN0284429 1911 1911 Processed 25/04/2024 A115242518586 Mr. BHOJRAJ RAKHAN BISEN CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
671 Tiroda MH-33-002-001-001/1368
(ARJUNI) 		1833002000NRG24270320241463253 28/03/2024 KANCHAN SOPAN BARVE 1833002WL041428 KANCHAN SOPAN BARVE 00114 UTIB0SGDC01 700 700 Processed 25/04/2024 A115242525046 BARVE KACHANA SOPAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
672 Tiroda MH-33-002-001-001/435
(ARJUNI) 		1833002000NRG24270320241463410 28/03/2024 KHEMLAL DAYARAM CHAUDHRI 1833002WL041428 KHEMLAL DAYARAM CHAUDHRI 00114 UTIB0SGDC01 1080 1080 Processed 25/04/2024 A115242524544 CHOUDHARI KHEMALAL DAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
673 Tiroda MH-33-002-001-001/672
(ARJUNI) 		1833002000NRG24270320241463523 28/03/2024 RAVIND YASHVANTRAV PATLE 1833002WL041428 RAVIND YASHVANTRAV PATLE 00114 UTIB0SGDC01 900 900 Processed 25/04/2024 A115242518750 RAVINDRA YASHAVANT PATLE BANK OF INDIA(508505)
674 Tiroda MH-33-002-024-001/791
(BERDIPAR ( KA)) 		1833002000NRG24270320241477043 28/03/2024 LAXMICHAND DONGRUJI THAKRE 1833002WL041661 LAXMICHAND DONGRUJI THAKRE 00114 UTIB0SGDC01 1911 1911 Processed 25/04/2024 A115242524593 LAXMICHAND DONGRUJI THAKRE HDFC BANK LTD(607152)
SubTotal 4591 4591
675 Tiroda MH-33-002-024-001/629
(BERDIPAR ( KA)) 		1833002000NRG24270320241477030 28/03/2024 RAMESH GHITULAL KOLHATKAR 1833002WL041661 RAMESH GHITULAL KOLHATKAR 00152 HDFC0003809 1911 1911 Processed 25/04/2024 A115242524550 RAMESH ZITTULAL KOLHATKAR HDFC BANK LTD(607152)
676 Tiroda MH-33-002-024-001/629
(BERDIPAR ( KA)) 		1833002000NRG24270320241477031 28/03/2024 SHAKUNTALA RAMESH KOLHATKAR 1833002WL041661 SHAKUNTALA RAMESH KOLHATKAR 00152 HDFC0003809 1911 1911 Processed 25/04/2024 A115242518590 SHAKUNTALA RAMESH KOLHATKAR HDFC BANK LTD(607152)
677 Tiroda MH-33-002-024-001/630
(BERDIPAR ( KA)) 		1833002000NRG24270320241477033 28/03/2024 GANESH GHITULAL KOLHARKAR 1833002WL041661 GANESH GHITULAL KOLHARKAR 00152 HDFC0003809 1911 1911 Processed 25/04/2024 A115242524549 GANESH ZITULAL KOLHATKAR HDFC BANK LTD(607152)
678 Tiroda MH-33-002-024-001/791
(BERDIPAR ( KA)) 		1833002000NRG24270320241477044 28/03/2024 LATABAI LAXMICHAND THAKRE 1833002WL041661 LATABAI LAXMICHAND THAKRE 00152 HDFC0003809 1911 1911 Processed 25/04/2024 A115242524564 LATABAI LAXMICHAND THAKRE HDFC BANK LTD(607152)
679 Tiroda MH-33-002-024-001/792
(BERDIPAR ( KA)) 		1833002000NRG24270320241477045 28/03/2024 SUKCHAND DONGRUJI THAKRE 1833002WL041661 SUKCHAND DONGRUJI THAKRE 00152 HDFC0003809 1911 1911 Processed 25/04/2024 A115242524563 SUKCHAND DONGRUJI THAKRE ICICI BANK LTD(508534)
680 Tiroda MH-33-002-024-001/792
(BERDIPAR ( KA)) 		1833002000NRG24270320241477046 28/03/2024 SUNITA SUKCHAND THAKRE 1833002WL041661 SUNITA SUKCHAND THAKRE 00152 HDFC0003809 1911 1911 Processed 25/04/2024 A115242518589 SUNITA SUKHCHAND THAKRE HDFC BANK LTD(607152)
SubTotal 11466 11466
681 Tiroda MH-33-002-085-001/212
(GANGALA) 		1833002000NRG24270320241462223 28/03/2024 NARESH RATIRAM SAKURE 1833002WL041406 NARESH RATIRAM SAKURE 00415 SBIN0000491 1554 1554 Processed 25/04/2024 A115242518583 NARESH RATIRAM SAKURE UNION BANK OF INDIA(508500)
SubTotal 1554 1554
682 Tiroda MH-33-002-001-001/1173
(ARJUNI) 		1833002000NRG24270320241463210 28/03/2024 DURGA TEKCHAND BANKAR 1833002WL041428 DURGA TEKCHAND BANKAR 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115242524575 MRS DURGA TEKCHAND BANKAR STATE BANK OF INDIA(508548)
683 Tiroda MH-33-002-001-001/1183
(ARJUNI) 		1833002000NRG24270320241463212 28/03/2024 DOLIRAM CHAINLAL PATLE 1833002WL041428 DOLIRAM CHAINLAL PATLE 00415 SBIN0002180 525 525 Processed 25/04/2024 A115242525047 DOLIRAM CHAINLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
684 Tiroda MH-33-002-001-001/1268
(ARJUNI) 		1833002000NRG24270320241463229 28/03/2024 TOMESHVARI MORESHVAR BARYEKAR 1833002WL041428 TOMESHVARI MORESHVAR BARYEKAR 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115242524609 TOMESHWARI MORESHWAR BAREYAKAR BANK OF INDIA(508505)
685 Tiroda MH-33-002-001-001/1340
(ARJUNI) 		1833002000NRG24270320241463243 28/03/2024 SUNITA KISHOR DESHMUKH 1833002WL041428 SUNITA KISHOR DESHMUKH 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115242518567 SUNITA KISHOR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Tiroda MH-33-002-001-001/201
(ARJUNI) 		1833002000NRG24270320241463293 28/03/2024 PRAMILA RAJESH UIKEY 1833002WL041428 PRAMILA RAJESH UIKEY 00415 SBIN0002180 540 540 Processed 25/04/2024 A115242524534 MRS PRAMILA RAJESH UIKEY STATE BANK OF INDIA(508548)
687 Tiroda MH-33-002-001-001/262
(ARJUNI) 		1833002000NRG24270320241463326 28/03/2024 PRAMILA PARASRAM KHOBRAGALE 1833002WL041428 PRAMILA PARASRAM KHOBRAGALE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115242518738 MRS PRAMILABAI PARASRAM KHOBRAGADE STATE BANK OF INDIA(508548)
688 Tiroda MH-33-002-001-001/338
(ARJUNI) 		1833002000NRG24270320241463364 28/03/2024 DIVAKAR UDHAL DHAVLE 1833002WL041428 DIVAKAR UDHAL DHAVLE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115242524554 DHAWALE DIWAKAR UDAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
689 Tiroda MH-33-002-001-001/417
(ARJUNI) 		1833002000NRG24270320241463399 28/03/2024 SATYKALA MULCHAND BHAGAT 1833002WL041428 SATYKALA MULCHAND BHAGAT 00415 SBIN0002180 1080 1080 Processed 25/04/2024 A115242518800 BHAGAT MULCHAND BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
690 Tiroda MH-33-002-001-001/671
(ARJUNI) 		1833002000NRG24270320241463522 28/03/2024 RAMESHWARI RAJESH PATLE 1833002WL041428 RAMESHWARI RAJESH PATLE 00415 SBIN0002180 900 900 Processed 25/04/2024 A115242518700 MRS RAMESHWARI RAJESH PATLE STATE BANK OF INDIA(508548)
691 Tiroda MH-33-002-001-001/986
(ARJUNI) 		1833002000NRG24270320241463635 28/03/2024 SHILA MAHENDR BHAGAT 1833002WL041428 SHILA MAHENDR BHAGAT 00415 SBIN0002180 900 900 Processed 25/04/2024 A115242524541 MRS SHILA MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
692 Tiroda MH-33-002-006-001/113
(BORA) 		1833002000NRG24270320241466264 28/03/2024 RAHUL JALSINGH NAGPURE 1833002WL041496 RAHUL JALSINGH NAGPURE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115242525022 Mr. RAHUL JALSING NAGPURE BANK OF MAHARASHTRA(607387)
693 Tiroda MH-33-002-006-001/149
(BORA) 		1833002000NRG24270320241466285 28/03/2024 UDAYSINGH CHAPSINGH NAGPURE 1833002WL041496 UDAYSINGH CHAPSINGH NAGPURE 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115242525032 NAGPURE UDAYSING CHAPSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
694 Tiroda MH-33-002-006-001/20
(BORA) 		1833002000NRG24270320241466339 28/03/2024 SHALIKRAM PAIKAN KAVRE 1833002WL041496 SHALIKRAM PAIKAN KAVRE 00415 SBIN0002180 1008 1008 Processed 25/04/2024 A115242518765 SHLIKRAM PAIKAN KAWARE STATE BANK OF INDIA(508548)
695 Tiroda MH-33-002-006-001/215
(BORA) 		1833002000NRG24270320241466353 28/03/2024 HEMANBAI SAHESRAM PARDHI 1833002WL041496 HEMANBAI SAHESRAM PARDHI 00415 SBIN0002180 1008 1008 Processed 25/04/2024 A115242518766 MRS HEMANBAI SAHESHRAM PARDHI STATE BANK OF INDIA(508548)
696 Tiroda MH-33-002-006-001/22
(BORA) 		1833002000NRG24270320241466357 28/03/2024 WASUDEV HARIDAS GHALE 1833002WL041496 WASUDEV HARIDAS GHALE 00415 SBIN0002180 1014 1014 Processed 25/04/2024 A115242524578 MR WASUDEV HARIDAS ZADE STATE BANK OF INDIA(508548)
697 Tiroda MH-33-002-006-001/242
(BORA) 		1833002000NRG24270320241466374 28/03/2024 RAVINDR CHANDULAL NEVARE 1833002WL041496 RAVINDR CHANDULAL NEVARE 00415 SBIN0002180 1014 1014 Processed 25/04/2024 A115242518716 NEWARE RAVINDRA CHANDULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
698 Tiroda MH-33-002-006-001/274
(BORA) 		1833002000NRG24270320241466401 28/03/2024 RATNMALA RAMESHVAR KAPSE 1833002WL041496 RATNMALA RAMESHVAR KAPSE 00415 SBIN0002180 1002 1002 Processed 25/04/2024 A115242518711 MRS RATNAMALA RAMESHWAR KAPSE STATE BANK OF INDIA(508548)
699 Tiroda MH-33-002-006-001/280
(BORA) 		1833002000NRG24270320241466405 28/03/2024 VINOD MANOHAR THAKRE 1833002WL041496 VINOD MANOHAR THAKRE 00415 SBIN0002180 167 167 Processed 25/04/2024 A115242518562 VINOD MANOHAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
700 Tiroda MH-33-002-006-001/284
(BORA) 		1833002000NRG24270320241466410 28/03/2024 ANJIRA LOKCHAND KAVRE 1833002WL041496 ANJIRA LOKCHAND KAVRE 00415 SBIN0002180 1002 1002 Processed 25/04/2024 A115242524522 MRS ANJIRA LOKCHAND KAVARE STATE BANK OF INDIA(508548)
701 Tiroda MH-33-002-006-001/300
(BORA) 		1833002000NRG24270320241466421 28/03/2024 RAVIKIRAN GORELAL KEVAT 1833002WL041496 RAVIKIRAN GORELAL KEVAT 00415 SBIN0002180 1002 1002 Processed 25/04/2024 A115242518720 MR RAVIKIRAN GORALAL KEWAT STATE BANK OF INDIA(508548)
702 Tiroda MH-33-002-006-001/32
(BORA) 		1833002000NRG24270320241466430 28/03/2024 RANJANABAI PREMLAL BISEN 1833002WL041496 RANJANABAI PREMLAL BISEN 00415 SBIN0002180 840 840 Processed 25/04/2024 A115242524527 MRS RANJANABAI PREMLAL BISEN STATE BANK OF INDIA(508548)
703 Tiroda MH-33-002-006-001/340
(BORA) 		1833002000NRG24270320241466446 28/03/2024 VANAVAS SHIVAI SONWANE 1833002WL041496 VANAVAS SHIVAI SONWANE 00415 SBIN0002180 1008 1008 Processed 25/04/2024 A115242518715 SONEWANE VANVAS SHIVAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
704 Tiroda MH-33-002-006-001/343
(BORA) 		1833002000NRG24270320241466450 28/03/2024 BHAGANBAI DHANRAJ RAHANGDALE 1833002WL041496 BHAGANBAI DHANRAJ RAHANGDALE 00415 SBIN0002180 1008 1008 Processed 25/04/2024 A115242518712 MRS BHAGANBAI DHANRAJ RAHANGDALE STATE BANK OF INDIA(508548)
705 Tiroda MH-33-002-006-001/398
(BORA) 		1833002000NRG24270320241466480 28/03/2024 HANSRAJ PANDIT PARDHI 1833002WL041496 HANSRAJ PANDIT PARDHI 00415 SBIN0002180 835 835 Processed 25/04/2024 A115242518743 HANSRAJ PANDIT PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tiroda MH-33-002-006-001/398
(BORA) 		1833002000NRG24270320241466481 28/03/2024 RAVIKALA HANSRAM PARDHI 1833002WL041496 RAVIKALA HANSRAM PARDHI 00415 SBIN0002180 835 835 Processed 25/04/2024 A115242518563 MRS RAVIKALA HANSARAJ PARDHI STATE BANK OF INDIA(508548)
707 Tiroda MH-33-002-006-001/509
(BORA) 		1833002000NRG24270320241466524 28/03/2024 JYOTI RAMCHAND BENDARKAR 1833002WL041496 JYOTI RAMCHAND BENDARKAR 00415 SBIN0002180 850 850 Processed 25/04/2024 A115242524608 JYOTI RAMCHAND BHENDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Tiroda MH-33-002-006-001/529
(BORA) 		1833002000NRG24270320241466538 28/03/2024 FULWANTA GOVIND KUTRE 1833002WL041496 FULWANTA GOVIND KUTRE 00415 SBIN0002180 169 169 Processed 25/04/2024 A115242518580 FULWANTA GOVIND KUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
709 Tiroda MH-33-002-006-001/534
(BORA) 		1833002000NRG24270320241466543 28/03/2024 MAMTA KHEMLAL THAKRE 1833002WL041496 MAMTA KHEMLAL THAKRE 00415 SBIN0002180 1014 1014 Processed 25/04/2024 A115242524577 MRS MAMTA KHEMLAL THAKRE STATE BANK OF INDIA(508548)
710 Tiroda MH-33-002-006-001/569
(BORA) 		1833002000NRG24270320241466565 28/03/2024 RAYVANTA NANAJI KUTHE 1833002WL041496 RAYVANTA NANAJI KUTHE 00415 SBIN0002180 840 840 Processed 25/04/2024 A115242524576 MRS RAYWANTA NANAJI KUTRE STATE BANK OF INDIA(508548)
711 Tiroda MH-33-002-024-001/117
(BERDIPAR ( KA)) 		1833002000NRG24270320241476964 28/03/2024 DURJAN TIKARAM SHAHARE 1833002WL041661 DURJAN TIKARAM SHAHARE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242518701 MR DURJAN TIKARAM SHAHARE STATE BANK OF INDIA(508548)
712 Tiroda MH-33-002-024-001/117
(BERDIPAR ( KA)) 		1833002000NRG24270320241476965 28/03/2024 SAMPATA DURJAN SHAHARE 1833002WL041661 SAMPATA DURJAN SHAHARE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242518705 MRS SAMPATA DURJAN SHAHARE STATE BANK OF INDIA(508548)
713 Tiroda MH-33-002-024-001/129
(BERDIPAR ( KA)) 		1833002000NRG24270320241476967 28/03/2024 RAEHSHYAM PATIRAM PATLE 1833002WL041661 RAEHSHYAM PATIRAM PATLE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242518704 RADHESHYAM PATIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
714 Tiroda MH-33-002-024-001/140
(BERDIPAR ( KA)) 		1833002000NRG24270320241480174 28/03/2024 BHUMABAI ISHULAL THAKRE 1833002WL041696 BHUMABAI ISHULAL THAKRE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242525044 MRS BHUMESHWARI ISHULAL THAKRE STATE BANK OF INDIA(508548)
715 Tiroda MH-33-002-024-001/155
(BERDIPAR ( KA)) 		1833002000NRG24270320241476977 28/03/2024 CHHANNALAL SHAKHARAM BHALE 1833002WL041661 CHHANNALAL SHAKHARAM BHALE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242524535 MR CHANNULAL SAKHARAM BHALE STATE BANK OF INDIA(508548)
716 Tiroda MH-33-002-024-001/229
(BERDIPAR ( KA)) 		1833002000NRG24270320241476992 28/03/2024 LAXMIABI SURENDR KOLHATKAR 1833002WL041661 LAXMIABI SURENDR KOLHATKAR 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242524601 LAXMIBAI SURENDRA KOLHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 Tiroda MH-33-002-024-001/229
(BERDIPAR ( KA)) 		1833002000NRG24270320241476991 28/03/2024 SURENDR PANDURANG KOLHATAKAR 1833002WL041661 SURENDR PANDURANG KOLHATAKAR 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242524536 KOLHATKAR SURENDRA PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
718 Tiroda MH-33-002-024-001/230
(BERDIPAR ( KA)) 		1833002000NRG24270320241480178 28/03/2024 KHUSHRANG JUGRAM THKARE 1833002WL041696 KHUSHRANG JUGRAM THKARE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242518803 MR KHUSHRANG JUGRAM THAKRE STATE BANK OF INDIA(508548)
719 Tiroda MH-33-002-024-001/279
(BERDIPAR ( KA)) 		1833002000NRG24270320241480205 28/03/2024 YOGESHVARJI SHALIKRAM KATRE 1833002WL041697 YOGESHVARJI SHALIKRAM KATRE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242525036 MR YOGESHWAR SHALIKRAM KATRE STATE BANK OF INDIA(508548)
720 Tiroda MH-33-002-024-001/282
(BERDIPAR ( KA)) 		1833002000NRG24270320241480219 28/03/2024 SHYAMRAJI SUKHRAMJI THAKRE 1833002WL041698 SHYAMRAJI SUKHRAMJI THAKRE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242518588 SHAMRAJ SUKRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
721 Tiroda MH-33-002-024-001/309
(BERDIPAR ( KA)) 		1833002000NRG24270320241480185 28/03/2024 IMLABAI DURYODHAN THAKRE 1833002WL041696 IMLABAI DURYODHAN THAKRE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242518706 MRS IMLABAI DURYODHAN THARE STATE BANK OF INDIA(508548)
722 Tiroda MH-33-002-024-001/33
(BERDIPAR ( KA)) 		1833002000NRG24270320241477002 28/03/2024 PYARELAL SUKRAM GAUTAM 1833002WL041661 PYARELAL SUKRAM GAUTAM 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242524561 PYARELAL SUKRAM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 Tiroda MH-33-002-024-001/479
(BERDIPAR ( KA)) 		1833002000NRG24270320241480192 28/03/2024 MANTHURA MOHANLAL THAKRE 1833002WL041696 MANTHURA MOHANLAL THAKRE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242518703 MANTHURABAI MOHAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Tiroda MH-33-002-024-001/58
(BERDIPAR ( KA)) 		1833002000NRG24270320241480194 28/03/2024 PIRVANTA PIRAMLAL THAKRE 1833002WL041696 PIRVANTA PIRAMLAL THAKRE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242524597 MRS PIRWANTA PREMLAL THAKRE STATE BANK OF INDIA(508548)
725 Tiroda MH-33-002-024-001/615
(BERDIPAR ( KA)) 		1833002000NRG24270320241480197 28/03/2024 BHUMESHVARI LOKCHAND THAKRE 1833002WL041696 BHUMESHVARI LOKCHAND THAKRE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242524562 MRS BHUMESHWARI LIKCHAND THAKRE STATE BANK OF INDIA(508548)
726 Tiroda MH-33-002-024-001/620
(BERDIPAR ( KA)) 		1833002000NRG24270320241477026 28/03/2024 DASHRATH RAMCHAND DEVTHALE 1833002WL041661 DASHRATH RAMCHAND DEVTHALE 00415 SBIN0002180 1638 1638 Rejected 24/04/2024 A115242518575 Aadhaar Number not Mapped to Account Number
727 Tiroda MH-33-002-024-001/626
(BERDIPAR ( KA)) 		1833002000NRG24270320241477029 28/03/2024 RATNMALA DEVRAM LANJEVAR 1833002WL041661 RATNMALA DEVRAM LANJEVAR 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242524537 MRS RATNMALA DEVRAM LANJEWAR STATE BANK OF INDIA(508548)
728 Tiroda MH-33-002-024-001/642
(BERDIPAR ( KA)) 		1833002000NRG24270320241477034 28/03/2024 YOGILAL BHOJRAM KAPSE 1833002WL041661 YOGILAL BHOJRAM KAPSE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242524557 YOGILAL BHOJRAM KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
729 Tiroda MH-33-002-024-001/642
(BERDIPAR ( KA)) 		1833002000NRG24270320241477035 28/03/2024 YOGITA YOGILAL KAPSE 1833002WL041661 YOGITA YOGILAL KAPSE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242524556 YOGITA YOGILAL KAPSE BANK OF INDIA(508505)
730 Tiroda MH-33-002-024-001/793
(BERDIPAR ( KA)) 		1833002000NRG24270320241477047 28/03/2024 KIRAN JANARDHAN UKEY 1833002WL041661 KIRAN JANARDHAN UKEY 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242518576 KIRAN JANARDAN UKEY BANK OF INDIA(508505)
731 Tiroda MH-33-002-024-001/874
(BERDIPAR ( KA)) 		1833002000NRG24270320241480202 28/03/2024 SANJAY GONDILAL BISEN 1833002WL041696 SANJAY GONDILAL BISEN 00415 SBIN0002180 1911 1911 Rejected 24/04/2024 A115242518587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Tiroda MH-33-002-024-001/918
(BERDIPAR ( KA)) 		1833002000NRG24270320241480229 28/03/2024 DEVENDR CHUNNILAL PATLE 1833002WL041698 DEVENDR CHUNNILAL PATLE 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115242525043 DEVENDRA CHUNNILAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
733 Tiroda MH-33-002-024-001/953
(BERDIPAR ( KA)) 		1833002000NRG24270320241477055 28/03/2024 RAKUMAR SOMA SAHARE 1833002WL041661 RAKUMAR SOMA SAHARE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115242524600 MR RAJKUMAR SOMA SHAHARE STATE BANK OF INDIA(508548)
734 Tiroda MH-33-002-071-001/192
(ALEZARI) 		1833002000NRG24270320241469368 28/03/2024 HARSHLATA BHOJRAJ MADAVI 1833002WL041523 HARSHLATA BHOJRAJ MADAVI 00415 SBIN0002180 1326 1326 Processed 25/04/2024 A115242518718 HARSHLATA BHOJRAJ MADAVI UNION BANK OF INDIA(508500)
735 Tiroda MH-33-002-085-001/285
(GANGALA) 		1833002000NRG24270320241462233 28/03/2024 RAVIKANTA RAVINDRA SAKURE 1833002WL041406 RAVIKANTA RAVINDRA SAKURE 00415 SBIN0002180 1554 1554 Rejected 24/04/2024 A115242524610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Tiroda MH-33-002-085-001/285
(GANGALA) 		1833002000NRG24270320241462232 28/03/2024 RAVINDRA JOSHIRAM SAKURE 1833002WL041406 RAVINDRA JOSHIRAM SAKURE 00415 SBIN0002180 1554 1554 Processed 25/04/2024 A115242524540 MR RAVINDRA JOSHIRAM SAKURE STATE BANK OF INDIA(508548)
737 Tiroda MH-33-002-087-001/826
(WADEGAON) 		1833002000NRG24270320241470445 28/03/2024 NARENDRA SADASHIV TEMBHARE 1833002WL041550 NARENDRA SADASHIV TEMBHARE 00415 SBIN0002180 1254 1254 Rejected 24/04/2024 A115242525041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 72282 72282
738 Tiroda MH-33-002-006-001/503
(BORA) 		1833002000NRG24270320241466518 28/03/2024 MADHURI OSKUMAR UIKE 1833002WL041496 MADHURI OSKUMAR UIKE 00468 UBIN0559431 340 340 Processed 25/04/2024 A115242524579 MADHURIBAI YESHKUMAR UKEY UNION BANK OF INDIA(508500)
739 Tiroda MH-33-002-024-001/137
(BERDIPAR ( KA)) 		1833002000NRG24270320241476971 28/03/2024 DINGAMBAR PANDU BHONDE 1833002WL041661 DINGAMBAR PANDU BHONDE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115242518577 DIGAMBAR PANDU BHONDE UNION BANK OF INDIA(508500)
740 Tiroda MH-33-002-024-001/151
(BERDIPAR ( KA)) 		1833002000NRG24270320241476975 28/03/2024 MANOHAR PANDU BHODE 1833002WL041661 MANOHAR PANDU BHODE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115242518578 MANOHAR PANDU BHONDE UNION BANK OF INDIA(508500)
741 Tiroda MH-33-002-024-001/27
(BERDIPAR ( KA)) 		1833002000NRG24270320241476997 28/03/2024 Sushma Narendr Tembhre 1833002WL041661 Sushma Narendr Tembhre 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115242518579 SUSHMA NARENDRA TEMBHARE UNION BANK OF INDIA(508500)
742 Tiroda MH-33-002-024-001/303
(BERDIPAR ( KA)) 		1833002000NRG24270320241480184 28/03/2024 GAYTRI PAPU GUATMA 1833002WL041696 GAYTRI PAPU GUATMA 00468 UBIN0559431 1911 1911 Processed 25/04/2024 A115242524602 GAYATRI PAPPU GAUTAM UNION BANK OF INDIA(508500)
743 Tiroda MH-33-002-024-001/490
(BERDIPAR ( KA)) 		1833002000NRG24270320241480193 28/03/2024 BABITA ANPAL RAHNGDALE 1833002WL041696 BABITA ANPAL RAHNGDALE 00468 UBIN0559431 1911 1911 Processed 25/04/2024 A115242524538 BABITA ANAPAL RAHANGADALE UNION BANK OF INDIA(508500)
744 Tiroda MH-33-002-024-001/629
(BERDIPAR ( KA)) 		1833002000NRG24270320241477032 28/03/2024 ANIL RAMESH KOLHATKAR 1833002WL041661 ANIL RAMESH KOLHATKAR 00468 UBIN0559431 1911 1911 Processed 25/04/2024 A115242524551 ANIL RAMESH KOLHATKAR UNION BANK OF INDIA(508500)
745 Tiroda MH-33-002-024-001/846
(BERDIPAR ( KA)) 		1833002000NRG24270320241477050 28/03/2024 RAMESHVAR UDELAL CHANNE 1833002WL041661 RAMESHVAR UDELAL CHANNE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115242525037 RAMESHWAR UDELAL CHANNE UNION BANK OF INDIA(508500)
746 Tiroda MH-33-002-024-001/894
(BERDIPAR ( KA)) 		1833002000NRG24270320241480216 28/03/2024 SUNIL MOTILAL KATRE 1833002WL041697 SUNIL MOTILAL KATRE 00468 UBIN0559431 1911 1911 Processed 25/04/2024 A115242518592 SUNIL MOTILAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
747 Tiroda MH-33-002-024-001/918
(BERDIPAR ( KA)) 		1833002000NRG24270320241480230 28/03/2024 DIPREKHA DEVENDR PATLE 1833002WL041698 DIPREKHA DEVENDR PATLE 00468 UBIN0559431 1911 1911 Processed 25/04/2024 A115242524604 DIPREKHA DEVENDRA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
748 Tiroda MH-33-002-024-001/919
(BERDIPAR ( KA)) 		1833002000NRG24270320241480231 28/03/2024 PUNAM VIRENDR PATLE 1833002WL041698 PUNAM VIRENDR PATLE 00468 UBIN0559431 1911 1911 Processed 25/04/2024 A115242524605 PUNAM VIRENDRA PATLE BANK OF INDIA(508505)
749 Tiroda MH-33-002-024-001/944
(BERDIPAR ( KA)) 		1833002000NRG24270320241477054 28/03/2024 HIMESHVARI ARUN KRUPALE 1833002WL041661 HIMESHVARI ARUN KRUPALE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115242524603 HIMESHWARI ARUN KUPALE UNION BANK OF INDIA(508500)
750 Tiroda MH-33-002-071-001/158
(ALEZARI) 		1833002000NRG24270320241469366 28/03/2024 VITHA KHEMRAJ TEKAM 1833002WL041523 VITHA KHEMRAJ TEKAM 00468 UBIN0559431 1326 1326 Processed 25/04/2024 A115242520955 VINA KHEMRAJ TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Tiroda MH-33-002-071-001/241
(ALEZARI) 		1833002000NRG24270320241469369 28/03/2024 MANOHAR MAROTI KANGALI 1833002WL041523 MANOHAR MAROTI KANGALI 00468 UBIN0559431 1326 1326 Processed 25/04/2024 A115242525040 MANOHAR MARONI KANGALI UNION BANK OF INDIA(508500)
752 Tiroda MH-33-002-085-001/212
(GANGALA) 		1833002000NRG24270320241462224 28/03/2024 MALTI NARESH SAKURE 1833002WL041406 MALTI NARESH SAKURE 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242518709 MALTI NARESH SAKURE UNION BANK OF INDIA(508500)
753 Tiroda MH-33-002-085-001/24
(GANGALA) 		1833002000NRG24270320241462225 28/03/2024 JAYWANT DEVENDRA KAPSE 1833002WL041406 JAYWANT DEVENDRA KAPSE 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242524612 JAYANT DEVENDRA KAPSE UNION BANK OF INDIA(508500)
754 Tiroda MH-33-002-085-001/24
(GANGALA) 		1833002000NRG24270320241462226 28/03/2024 MOHINI DEVENDRA KAPSE 1833002WL041406 MOHINI DEVENDRA KAPSE 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242525031 MOHINI DEVENDRA KAPSE UNION BANK OF INDIA(508500)
755 Tiroda MH-33-002-085-001/258
(GANGALA) 		1833002000NRG24270320241462229 28/03/2024 ARVINDRA RAJU MESHRAM 1833002WL041406 ARVINDRA RAJU MESHRAM 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242518571 ARVIND RAJU MESHRAM UNION BANK OF INDIA(508500)
756 Tiroda MH-33-002-085-001/284
(GANGALA) 		1833002000NRG24270320241462230 28/03/2024 VIKAS SHANKAR CHAMAT 1833002WL041406 VIKAS SHANKAR CHAMAT 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242518749 VIKASH SHANKAR CHAMAT UNION BANK OF INDIA(508500)
757 Tiroda MH-33-002-085-001/302
(GANGALA) 		1833002000NRG24270320241462236 28/03/2024 KARUNA DASHRATH SARVE 1833002WL041406 KARUNA DASHRATH SARVE 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242518708 KARUNA DASARAT SARVE UNION BANK OF INDIA(508500)
758 Tiroda MH-33-002-085-001/4
(GANGALA) 		1833002000NRG24270320241462238 28/03/2024 ADITYA MUNNALAL KAPSE 1833002WL041406 ADITYA MUNNALAL KAPSE 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242518566 ADITYA MUNNALAL KAPSE UNION BANK OF INDIA(508500)
759 Tiroda MH-33-002-085-001/51
(GANGALA) 		1833002000NRG24270320241462241 28/03/2024 Ankit Rajkumar Sakure 1833002WL041406 Ankit Rajkumar Sakure 00468 UBIN0559431 1554 1554 Processed 25/04/2024 A115242525030 ANKIT RAJKUMAR SAKURE UNION BANK OF INDIA(508500)
SubTotal 35080 35080
760 Tiroda MH-33-002-071-001/158
(ALEZARI) 		1833002000NRG24270320241469365 28/03/2024 KHEMRAJ BHIKARAM TEKAM 1833002WL041523 KHEMRAJ BHIKARAM TEKAM 00540 BKID0WAINGB 1326 1326 Processed 25/04/2024 A115242520956 KHEMRAJ BHIKARAM TEKAM UNION BANK OF INDIA(508500)
761 Tiroda MH-33-002-071-001/192
(ALEZARI) 		1833002000NRG24270320241469367 28/03/2024 BHOJRAM RAMAJI MADAVI 1833002WL041523 BHOJRAM RAMAJI MADAVI 00540 BKID0WAINGB 1326 1326 Processed 25/04/2024 A115242524599 BHOJRAJ RAMAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Tiroda MH-33-002-071-001/283
(ALEZARI) 		1833002000NRG24270320241469370 28/03/2024 KAMLABAI KANAHIYALAL BISEN 1833002WL041523 KAMLABAI KANAHIYALAL BISEN 00540 BKID0WAINGB 1326 1326 Processed 25/04/2024 A115242525039 KAMALABAI KANAHAIYALAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Tiroda MH-33-002-071-001/33
(ALEZARI) 		1833002000NRG24270320241469373 28/03/2024 SANJAY KANHAIYALAL BISEN 1833002WL041523 SANJAY KANHAIYALAL BISEN 00540 BKID0WAINGB 1326 1326 Processed 25/04/2024 A115242518719 SANJAY KAINAIYALAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Tiroda MH-33-002-085-001/258
(GANGALA) 		1833002000NRG24270320241462228 28/03/2024 GITABAI RAJU MESHRAM 1833002WL041406 GITABAI RAJU MESHRAM 00540 BKID0WAINGB 1554 1554 Processed 25/04/2024 A115242518747 GEETABAI RAJU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Tiroda MH-33-002-085-001/258
(GANGALA) 		1833002000NRG24270320241462227 28/03/2024 RAJU HARI MESHRAM 1833002WL041406 RAJU HARI MESHRAM 00540 BKID0WAINGB 1554 1554 Processed 25/04/2024 A115242518748 RAJU HARICHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Tiroda MH-33-002-085-001/284
(GANGALA) 		1833002000NRG24270320241462231 28/03/2024 LATA VIKAS CHAMAT 1833002WL041406 LATA VIKAS CHAMAT 00540 BKID0WAINGB 1554 1554 Processed 25/04/2024 A115242520954 LATABAI VIKAS CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Tiroda MH-33-002-085-001/296
(GANGALA) 		1833002000NRG24270320241462234 28/03/2024 DENESH BHUROI TUMASRE 1833002WL041406 DENESH BHUROI TUMASRE 00540 BKID0WAINGB 1554 1554 Processed 25/04/2024 A115242520953 DINESH BHAURAO TUMSARE UNION BANK OF INDIA(508500)
768 Tiroda MH-33-002-085-001/296
(GANGALA) 		1833002000NRG24270320241462235 28/03/2024 VASHRA DINESH TUMSARE 1833002WL041406 VASHRA DINESH TUMSARE 00540 BKID0WAINGB 1554 1554 Processed 25/04/2024 A115242518789 VARSHA DINESH TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Tiroda MH-33-002-085-001/47
(GANGALA) 		1833002000NRG24270320241462239 28/03/2024 HARISHAM DAULATDAS SONAKUSARE 1833002WL041406 HARISHAM DAULATDAS SONAKUSARE 00540 BKID0WAINGB 1554 1554 Processed 25/04/2024 A115242524611 HARISHAM DAULATDAS SONAKUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 Tiroda MH-33-002-088-001/277
(MURMADI) 		1833002000NRG24270320241470810 28/03/2024 PRABHU NAMDEV RAHANGDALE 1833002WL041561 PRABHU NAMDEV RAHANGDALE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242524606 PRABHU NAMDEV RAHANGDALE UNION BANK OF INDIA(508500)
771 Tiroda MH-33-002-088-001/277
(MURMADI) 		1833002000NRG24270320241470811 28/03/2024 PUSHPA PRABHU RAHANGDALE 1833002WL041561 PUSHPA PRABHU RAHANGDALE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242518591 PUSHAPA PRABHUDAYAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Tiroda MH-33-002-088-001/3
(MURMADI) 		1833002000NRG24270320241470812 28/03/2024 KALABAI SHAKAR PADOLE 1833002WL041561 KALABAI SHAKAR PADOLE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242520952 KALAVATI SHANKARRAO PADOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Tiroda MH-33-002-088-001/43
(MURMADI) 		1833002000NRG24270320241470813 28/03/2024 PRAKASH PUJA KHANDARE 1833002WL041561 PRAKASH PUJA KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242524547 PRAKASH PUNA KHANDATE UNION BANK OF INDIA(508500)
774 Tiroda MH-33-002-088-001/71
(MURMADI) 		1833002000NRG24270320241470814 28/03/2024 PUSHPABAI YASHWANT SONTKKE 1833002WL041561 PUSHPABAI YASHWANT SONTKKE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242518707 MRS PUSHPABAI YASHWANTRAO SONTAKKE STATE BANK OF INDIA(508548)
775 Tiroda MH-33-002-088-001/86
(MURMADI) 		1833002000NRG24270320241470816 28/03/2024 KALABAI NEHRU KHANDATE 1833002WL041561 KALABAI NEHRU KHANDATE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242518746 KALABAI NEHARU KHANDATE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Tiroda MH-33-002-088-001/86
(MURMADI) 		1833002000NRG24270320241470815 28/03/2024 NEHARU PUNAJI KHANDATE 1833002WL041561 NEHARU PUNAJI KHANDATE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242525038 NEHRU PUNAJI KHANDATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26094 26094
777 Tiroda MH-33-002-001-001/1399
(ARJUNI) 		1833002000NRG24270320241463255 28/03/2024 KALA NARESH TEMBHARE 1833002WL041428 KALA NARESH TEMBHARE 00691 IPOS0000001 1050 1050 Processed 25/04/2024 A115242518572 KALA NARESH TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tiroda MH-33-002-024-001/701
(BERDIPAR ( KA)) 		1833002000NRG24270320241477038 28/03/2024 RITA RAMDAS SHENDRE 1833002WL041661 RITA RAMDAS SHENDRE 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115242518574 RITA RAMDAS SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tiroda MH-33-002-071-001/321
(ALEZARI) 		1833002000NRG24270320241469371 28/03/2024 MANDABAI ISHWARDAS PANDHARE 1833002WL041523 MANDABAI ISHWARDAS PANDHARE 00691 IPOS0000001 1326 1326 Processed 25/04/2024 A115242518581 MANDA ISHWARDAS PAND BANK OF BARODA(606985)
780 Tiroda MH-33-002-071-001/322
(ALEZARI) 		1833002000NRG24270320241469372 28/03/2024 MANDA P UIKEY 1833002WL041523 MANDA P UIKEY 00691 IPOS0000001 1326 1326 Processed 25/04/2024 A115242518582 MANDA PRITICHAND UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5067 5067
Total 821435 821435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_280324APB_FTO_448735 Bank of Baroda BARB0DBTIRO Tirora 1638
2 Tiroda MH1833002999_280324APB_FTO_448735 Bank of India BKID0008758 TRIMURTY NAGAR 525
3 Tiroda MH1833002999_280324APB_FTO_448735 Bank of India BKID0009212 EKODI 114555
4 Tiroda MH1833002999_280324APB_FTO_448735 Bank of India BKID0009218 PARASWADA 526702
5 Tiroda MH1833002999_280324APB_FTO_448735 Bank of Maharastra MAHB0001672 Tiroda 12903
6 Tiroda MH1833002999_280324APB_FTO_448735 Canara Bank CNRB0005379 Majitpur 3902
7 Tiroda MH1833002999_280324APB_FTO_448735 Canara Bank CNRB0006077 Tirora 1254
8 Tiroda MH1833002999_280324APB_FTO_448735 Central Bank Of India CBIN0284429 Tirora 3822
9 Tiroda MH1833002999_280324APB_FTO_448735 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4591
10 Tiroda MH1833002999_280324APB_FTO_448735 HDFC Bank HDFC0003809 Kachewani 11466
11 Tiroda MH1833002999_280324APB_FTO_448735 State Bank of India SBIN0000491 TUMSAR 1554
12 Tiroda MH1833002999_280324APB_FTO_448735 State Bank of India SBIN0002180 TIRORA 72282
13 Tiroda MH1833002999_280324APB_FTO_448735 Union Bank of India UBIN0559431 TIRODA 35080
14 Tiroda MH1833002999_280324APB_FTO_448735 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 20790
15 Tiroda MH1833002999_280324APB_FTO_448735 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 5304
16 Tiroda MH1833002999_280324APB_FTO_448735 India Post Payments Bank IPOS0000001 GONDIA 5067

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