Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_180324APB_FTO_429450
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-33-002-047-001/340
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319064 18/03/2024 PRIYANKA SANDIP PATLE 1833002WL039143 PRIYANKA SANDIP PATLE 00045 BARB0DBCHIK 510 510 Processed 25/04/2024 A115240198054 PRIYANKA SANDIP PATL BANK OF BARODA(606985)
SubTotal 510 510
2 Tiroda MH-33-002-017-001/505
(BODHA) 		1833002000NRG24180320241323210 18/03/2024 RINA KHOVINDR RAOUT 1833002WL039242 RINA KHOVINDR RAOUT 00045 BARB0DBTIRO 1092 1092 Processed 25/04/2024 A115240198643 RINA KHOVINDRA RAUT BANK OF BARODA(606985)
3 Tiroda MH-33-002-021-001/10
(KARDI (BU.)) 		1833002000NRG24180320241317858 18/03/2024 MANDABAI ASHOK NEMPANDE 1833002WL039117 MANDABAI ASHOK NEMPANDE 00045 BARB0DBTIRO 1044 1044 Processed 25/04/2024 A115240198089 MANDA ASHOK NEMPADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tiroda MH-33-002-021-001/100
(KARDI (BU.)) 		1833002000NRG24180320241317859 18/03/2024 RITABAI DAWAN BHOYAR 1833002WL039117 RITABAI DAWAN BHOYAR 00045 BARB0DBTIRO 1038 1038 Processed 25/04/2024 A115240198080 RITABAI DAWAN BHOYAR BANK OF BARODA(606985)
5 Tiroda MH-33-002-021-001/116
(KARDI (BU.)) 		1833002000NRG24180320241317864 18/03/2024 LALITABAI KOMAL RAHEKVAR 1833002WL039117 LALITABAI KOMAL RAHEKVAR 00045 BARB0DBTIRO 522 522 Processed 25/04/2024 A115240198081 LALITA KOMAL REHEKWA BANK OF BARODA(606985)
6 Tiroda MH-33-002-021-001/125
(KARDI (BU.)) 		1833002000NRG24180320241317868 18/03/2024 TURSHANBAI TULSIDAS PATLE 1833002WL039117 TURSHANBAI TULSIDAS PATLE 00045 BARB0DBTIRO 1044 1044 Processed 25/04/2024 A115240198070 TURSAN TULSIRAM PATL BANK OF BARODA(606985)
7 Tiroda MH-33-002-021-001/147
(KARDI (BU.)) 		1833002000NRG24180320241317878 18/03/2024 SIMA SHIVNATH PATLE 1833002WL039117 SIMA SHIVNATH PATLE 00045 BARB0DBTIRO 510 510 Processed 25/04/2024 A115240198075 SEEMA SHIVNATH PATLE BANK OF BARODA(606985)
8 Tiroda MH-33-002-021-001/154
(KARDI (BU.)) 		1833002000NRG24180320241317882 18/03/2024 ANITA TOLIRAM PATLE 1833002WL039117 ANITA TOLIRAM PATLE 00045 BARB0DBTIRO 696 696 Processed 25/04/2024 A115240198728 MRS ANITA TOLIRAM PATLE STATE BANK OF INDIA(508548)
9 Tiroda MH-33-002-021-001/155
(KARDI (BU.)) 		1833002000NRG24180320241317883 18/03/2024 INDRKALA NANDKISHOR THAKRE 1833002WL039117 INDRKALA NANDKISHOR THAKRE 00045 BARB0DBTIRO 1032 1032 Processed 25/04/2024 A115240198076 MRS INDRAKALA NANDKISHOR THAKRE STATE BANK OF INDIA(508548)
10 Tiroda MH-33-002-021-001/157
(KARDI (BU.)) 		1833002000NRG24180320241317885 18/03/2024 KUNJILAL VANUSA THAKRE 1833002WL039117 KUNJILAL VANUSA THAKRE 00045 BARB0DBTIRO 516 516 Processed 25/04/2024 A115240198088 KUNJILAL VANUSHA THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tiroda MH-33-002-021-001/157
(KARDI (BU.)) 		1833002000NRG24180320241317884 18/03/2024 KUNJLATA KUNJILAL THAKRE 1833002WL039117 KUNJLATA KUNJILAL THAKRE 00045 BARB0DBTIRO 1032 1032 Processed 25/04/2024 A115240198074 KUNJALATA KUNJILAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tiroda MH-33-002-021-001/158
(KARDI (BU.)) 		1833002000NRG24180320241317886 18/03/2024 DWARKA RUPLAL RAHANGDALE 1833002WL039117 DWARKA RUPLAL RAHANGDALE 00045 BARB0DBTIRO 1020 1020 Processed 25/04/2024 A115240198087 DWARKA RUPLAL RAHANG BANK OF BARODA(606985)
13 Tiroda MH-33-002-021-001/164
(KARDI (BU.)) 		1833002000NRG24180320241317888 18/03/2024 PRABHABAI CHITRAM CHOURE 1833002WL039117 PRABHABAI CHITRAM CHOURE 00045 BARB0DBTIRO 680 680 Processed 25/04/2024 A115240198067 MRS PRABHABAI CHITRASEN CHAURE STATE BANK OF INDIA(508548)
14 Tiroda MH-33-002-021-001/168
(KARDI (BU.)) 		1833002000NRG24180320241317891 18/03/2024 SHAKUNTALA SHIVCHARAN PATLE 1833002WL039117 SHAKUNTALA SHIVCHARAN PATLE 00045 BARB0DBTIRO 1020 1020 Processed 25/04/2024 A115240198061 SHAKUNTALA SHIVCHARA BANK OF BARODA(606985)
15 Tiroda MH-33-002-021-001/173
(KARDI (BU.)) 		1833002000NRG24180320241317895 18/03/2024 PUSHPA CHANDAN PATLE 1833002WL039117 PUSHPA CHANDAN PATLE 00045 BARB0DBTIRO 516 516 Processed 25/04/2024 A115240198726 PUSHPA CHANDAN PATLE BANK OF BARODA(606985)
16 Tiroda MH-33-002-021-001/177
(KARDI (BU.)) 		1833002000NRG24180320241317897 18/03/2024 GUNWANTA JAILAL SONWANE 1833002WL039117 GUNWANTA JAILAL SONWANE 00045 BARB0DBTIRO 1032 1032 Processed 25/04/2024 A115240198065 GUNWANTA JAITLAL SON BANK OF BARODA(606985)
17 Tiroda MH-33-002-021-001/183
(KARDI (BU.)) 		1833002000NRG24180320241317899 18/03/2024 SULOCHANA NILKANTH THAKRE 1833002WL039117 SULOCHANA NILKANTH THAKRE 00045 BARB0DBTIRO 855 855 Processed 25/04/2024 A115240198060 SULOCHANA NILKANTH T BANK OF BARODA(606985)
18 Tiroda MH-33-002-021-001/186
(KARDI (BU.)) 		1833002000NRG24180320241317901 18/03/2024 NIRMALA HARICHAND PATLE 1833002WL039117 NIRMALA HARICHAND PATLE 00045 BARB0DBTIRO 1026 1026 Processed 25/04/2024 A115240198066 NIRMALABAI HARICHAND BANK OF BARODA(606985)
19 Tiroda MH-33-002-021-001/188
(KARDI (BU.)) 		1833002000NRG24180320241317903 18/03/2024 MANJUBAI KUNJILAL TEMBHRE 1833002WL039117 MANJUBAI KUNJILAL TEMBHRE 00045 BARB0DBTIRO 1026 1026 Processed 25/04/2024 A115240198073 MRS MANJUBAI TEMBHARE STATE BANK OF INDIA(508548)
20 Tiroda MH-33-002-021-001/208
(KARDI (BU.)) 		1833002000NRG24180320241317922 18/03/2024 TARABAI HIRALAL PATLE 1833002WL039117 TARABAI HIRALAL PATLE 00045 BARB0DBTIRO 688 688 Processed 25/04/2024 A115240198090 TARABAI HIRALAL PATL BANK OF BARODA(606985)
21 Tiroda MH-33-002-021-001/214
(KARDI (BU.)) 		1833002000NRG24180320241317925 18/03/2024 MAMTA MANOHAR BAGHELE 1833002WL039117 MAMTA MANOHAR BAGHELE 00045 BARB0DBTIRO 1020 1020 Processed 25/04/2024 A115240198062 MRS MAMTA MANOHAR BAGHELE STATE BANK OF INDIA(508548)
22 Tiroda MH-33-002-021-001/230
(KARDI (BU.)) 		1833002000NRG24180320241317935 18/03/2024 SUNANDA KUWARLAL TETE 1833002WL039117 SUNANDA KUWARLAL TETE 00045 BARB0DBTIRO 1020 1020 Processed 25/04/2024 A115240198063 SUNANDA KUWARLAL TET BANK OF BARODA(606985)
23 Tiroda MH-33-002-021-001/243
(KARDI (BU.)) 		1833002000NRG24180320241317939 18/03/2024 SAGITA SANJAY THAKRE 1833002WL039117 SAGITA SANJAY THAKRE 00045 BARB0DBTIRO 1032 1032 Processed 25/04/2024 A115240198064 SANGITA SANJAY THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
24 Tiroda MH-33-002-021-001/273
(KARDI (BU.)) 		1833002000NRG24180320241317949 18/03/2024 PRAMILA SUNIL BAGHELE 1833002WL039117 PRAMILA SUNIL BAGHELE 00045 BARB0DBTIRO 1026 1026 Processed 25/04/2024 A115240198086 PRAMILA SUNIL BAGHEL BANK OF BARODA(606985)
25 Tiroda MH-33-002-021-001/289
(KARDI (BU.)) 		1833002000NRG24180320241317955 18/03/2024 CHHAYA SANVAR SONVANE 1833002WL039117 CHHAYA SANVAR SONVANE 00045 BARB0DBTIRO 688 688 Processed 25/04/2024 A115240198727 MRS CHHAYA SANWAR SONEWANE STATE BANK OF INDIA(508548)
26 Tiroda MH-33-002-021-001/296
(KARDI (BU.)) 		1833002000NRG24180320241317959 18/03/2024 SHAKUNTALA BANA BAGHELE 1833002WL039117 SHAKUNTALA BANA BAGHELE 00045 BARB0DBTIRO 1044 1044 Processed 25/04/2024 A115240198082 MRS SAKUNTALA BANAJI BAGHELE STATE BANK OF INDIA(508548)
27 Tiroda MH-33-002-021-001/300
(KARDI (BU.)) 		1833002000NRG24180320241317963 18/03/2024 DURGA RAJKUMAR RANE 1833002WL039117 DURGA RAJKUMAR RANE 00045 BARB0DBTIRO 1044 1044 Processed 25/04/2024 A115240198072 MRS DURGA RAJKUMAR RANE STATE BANK OF INDIA(508548)
28 Tiroda MH-33-002-023-001/156
(BIHIRIYA) 		1833002000NRG24180320241332116 18/03/2024 BHARTI KUSU AMBEDARE 1833002WL039337 BHARTI KUSU AMBEDARE 00045 BARB0DBTIRO 388 388 Processed 25/04/2024 A115240198078 BHARTI KUSH AMBEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tiroda MH-33-002-023-001/165
(BIHIRIYA) 		1833002000NRG24180320241332122 18/03/2024 CHANDRAPRABHA CHANDAN SHENDE 1833002WL039337 CHANDRAPRABHA CHANDAN SHENDE 00045 BARB0DBTIRO 1146 1146 Processed 25/04/2024 A115240198725 CHANDRAPRABHABAI CHA BANK OF BARODA(606985)
30 Tiroda MH-33-002-023-001/183
(BIHIRIYA) 		1833002000NRG24180320241332139 18/03/2024 PRAMILA TEJRAM TEMBHARE 1833002WL039337 PRAMILA TEJRAM TEMBHARE 00045 BARB0DBTIRO 1122 1122 Processed 25/04/2024 A115240198071 PRAMILA TEJRAM TEMBH BANK OF BARODA(606985)
31 Tiroda MH-33-002-023-001/187
(BIHIRIYA) 		1833002000NRG24180320241332142 18/03/2024 SUNITA DHURVRAJ THAKRE 1833002WL039337 SUNITA DHURVRAJ THAKRE 00045 BARB0DBTIRO 1164 1164 Processed 25/04/2024 A115240198083 SUNITA DHURVRAJ THAK BANK OF BARODA(606985)
32 Tiroda MH-33-002-023-001/195
(BIHIRIYA) 		1833002000NRG24180320241332144 18/03/2024 DINDAYAL BHIVRRAM THAKRE 1833002WL039337 DINDAYAL BHIVRRAM THAKRE 00045 BARB0DBTIRO 970 970 Processed 25/04/2024 A115240198084 THAKRE DINDAYAL BHIVRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
33 Tiroda MH-33-002-023-001/195
(BIHIRIYA) 		1833002000NRG24180320241332145 18/03/2024 RITABAI DINDAYAL THAKRE 1833002WL039337 RITABAI DINDAYAL THAKRE 00045 BARB0DBTIRO 1164 1164 Processed 25/04/2024 A115240198085 DEENDAYAL DSBVRAM TH BANK OF BARODA(606985)
34 Tiroda MH-33-002-023-001/204
(BIHIRIYA) 		1833002000NRG24180320241332150 18/03/2024 REKHABAI SOMA SONEWANE 1833002WL039337 REKHABAI SOMA SONEWANE 00045 BARB0DBTIRO 955 955 Processed 25/04/2024 A115240198807 REKHABAI SOMA SONEWA BANK OF BARODA(606985)
35 Tiroda MH-33-002-023-001/217
(BIHIRIYA) 		1833002000NRG24180320241332155 18/03/2024 VACHALA BHAULAL AMBULE 1833002WL039337 VACHALA BHAULAL AMBULE 00045 BARB0DBTIRO 1122 1122 Processed 25/04/2024 A115240198077 VACCHHALABAI BHAOOLA BANK OF BARODA(606985)
36 Tiroda MH-33-002-023-001/229
(BIHIRIYA) 		1833002000NRG24180320241332159 18/03/2024 SANJAY BHAIYALAL MATATHE 1833002WL039337 SANJAY BHAIYALAL MATATHE 00045 BARB0DBTIRO 588 588 Processed 25/04/2024 A115240198068 SANJAY BHIYALAL MARA BANK OF BARODA(606985)
37 Tiroda MH-33-002-023-001/240
(BIHIRIYA) 		1833002000NRG24180320241332166 18/03/2024 KACHRU ISHA MARASKOLE 1833002WL039337 KACHRU ISHA MARASKOLE 00045 BARB0DBTIRO 483 483 Processed 25/04/2024 A115240198056 KACHARU ESHA MARSKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tiroda MH-33-002-023-001/247
(BIHIRIYA) 		1833002000NRG24180320241332168 18/03/2024 NISHABAI ANIL MALADHARI 1833002WL039337 NISHABAI ANIL MALADHARI 00045 BARB0DBTIRO 1146 1146 Processed 25/04/2024 A115240198723 MRS NISHA ANIL MALADHARE STATE BANK OF INDIA(508548)
39 Tiroda MH-33-002-023-001/277
(BIHIRIYA) 		1833002000NRG24180320241332176 18/03/2024 SUNITA PANKAJ JAMIVAR 1833002WL039337 SUNITA PANKAJ JAMIVAR 00045 BARB0DBTIRO 970 970 Processed 25/04/2024 A115240198724 Mrs. SUNITA PANKAJ JAMAIWAR BANK OF MAHARASHTRA(607387)
40 Tiroda MH-33-002-023-001/281
(BIHIRIYA) 		1833002000NRG24180320241332183 18/03/2024 SURYAKANTABAI DHANESHWAR JAMAIWAR 1833002WL039337 SURYAKANTABAI DHANESHWAR JAMAIWAR 00045 BARB0DBTIRO 1164 1164 Processed 25/04/2024 A115240198059 SURYAKANTA DHANESHWA BANK OF BARODA(606985)
41 Tiroda MH-33-002-023-001/282
(BIHIRIYA) 		1833002000NRG24180320241332184 18/03/2024 SARIKABAI OMKAR MARATHE 1833002WL039337 SARIKABAI OMKAR MARATHE 00045 BARB0DBTIRO 1086 1086 Processed 25/04/2024 A115240198069 SARIKA OMKAR MARATHE BANK OF INDIA(508505)
42 Tiroda MH-33-002-023-001/30
(BIHIRIYA) 		1833002000NRG24180320241332202 18/03/2024 GAJANAN DHULLUSAV JAMAIWAR 1833002WL039337 GAJANAN DHULLUSAV JAMAIWAR 00045 BARB0DBTIRO 805 805 Processed 25/04/2024 A115240198079 GAJANAN DHULLUSAO JAMAIWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
43 Tiroda MH-33-002-023-001/31
(BIHIRIYA) 		1833002000NRG24180320241332204 18/03/2024 GOPIKABAI JAIDEV SHIVANAKAR 1833002WL039337 GOPIKABAI JAIDEV SHIVANAKAR 00045 BARB0DBTIRO 970 970 Processed 25/04/2024 A115240198729 GOPIKHABAI JAYADEV S BANK OF BARODA(606985)
44 Tiroda MH-33-002-023-001/35
(BIHIRIYA) 		1833002000NRG24180320241332225 18/03/2024 NIRMALABAI DEVDAS PANDHARE 1833002WL039337 NIRMALABAI DEVDAS PANDHARE 00045 BARB0DBTIRO 1140 1140 Processed 25/04/2024 A115240198058 NIRMALABAI DEVDAS PA BANK OF BARODA(606985)
45 Tiroda MH-33-002-023-001/368
(BIHIRIYA) 		1833002000NRG24180320241332231 18/03/2024 ANTKALA UDELAL AMBULE 1833002WL039337 ANTKALA UDELAL AMBULE 00045 BARB0DBTIRO 776 776 Processed 25/04/2024 A115240198731 ANTKALA UDELAL AMBUL BANK OF BARODA(606985)
46 Tiroda MH-33-002-023-001/377
(BIHIRIYA) 		1833002000NRG24180320241332234 18/03/2024 KANYAIALAL KHELAK AMBULE 1833002WL039337 KANYAIALAL KHELAK AMBULE 00045 BARB0DBTIRO 1110 1110 Processed 25/04/2024 A115240198055 KANHIYALAL KHELAK AM BANK OF BARODA(606985)
47 Tiroda MH-33-002-023-001/377
(BIHIRIYA) 		1833002000NRG24180320241332235 18/03/2024 SUNITA KNHYALAL AMBULE 1833002WL039337 SUNITA KNHYALAL AMBULE 00045 BARB0DBTIRO 1110 1110 Processed 25/04/2024 A115240198730 SUNITA KANAIYALAL AM BANK OF BARODA(606985)
48 Tiroda MH-33-002-023-001/389
(BIHIRIYA) 		1833002000NRG24180320241332242 18/03/2024 SWATI KHILESH TEMBHARE 1833002WL039337 SWATI KHILESH TEMBHARE 00045 BARB0DBTIRO 1110 1110 Processed 25/04/2024 A115240198797 SWATI KHILESH TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tiroda MH-33-002-023-001/410
(BIHIRIYA) 		1833002000NRG24180320241332249 18/03/2024 gulshan bhondekar 1833002WL039337 gulshan bhondekar 00045 BARB0DBTIRO 966 966 Processed 25/04/2024 A115240198738 GULSHAN BHONDEKAR BANK OF BARODA(606985)
50 Tiroda MH-33-002-023-001/410
(BIHIRIYA) 		1833002000NRG24180320241332250 18/03/2024 LATA GULSHAN BHONDEKAR 1833002WL039337 LATA GULSHAN BHONDEKAR 00045 BARB0DBTIRO 483 483 Processed 25/04/2024 A115240198733 LATA BHONDEKAR BANK OF BARODA(606985)
51 Tiroda MH-33-002-023-001/69
(BIHIRIYA) 		1833002000NRG24180320241332271 18/03/2024 DOMAJI BHONDU AMBULE 1833002WL039337 DOMAJI BHONDU AMBULE 00045 BARB0DBTIRO 930 930 Processed 25/04/2024 A115240198057 DOMAJI BHONDUJI AMBU BANK OF BARODA(606985)
52 Tiroda MH-33-002-023-001/83
(BIHIRIYA) 		1833002000NRG24180320241332282 18/03/2024 MULCHAND NATHU TEKAM 1833002WL039337 MULCHAND NATHU TEKAM 00045 BARB0DBTIRO 1110 1110 Processed 25/04/2024 A115240198734 MULCHAND NATTHU TEKA BANK OF BARODA(606985)
53 Tiroda MH-33-002-047-001/159
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318933 18/03/2024 DHANRAJ DHEKAL PATLE 1833002WL039143 DHANRAJ DHEKAL PATLE 00045 BARB0DBTIRO 510 510 Processed 25/04/2024 A115240198732 PATLE DHANRAJ DHEKAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
54 Tiroda MH-33-002-058-001/480
(BIRSI) 		1833002000NRG24180320241318724 18/03/2024 SANGITA PRAKASH GHULE 1833002WL039142 SANGITA PRAKASH GHULE 00045 BARB0DBTIRO 375 375 Processed 25/04/2024 A115240198798 SANGITA PRAKASH GHUL BANK OF BARODA(606985)
55 Tiroda MH-33-002-058-001/548
(BIRSI) 		1833002000NRG24180320241318772 18/03/2024 SANGITA MAHENDRA KUMBHARE 1833002WL039142 SANGITA MAHENDRA KUMBHARE 00045 BARB0DBTIRO 375 375 Processed 25/04/2024 A115240198735 MRS SANGITA MAHENDRA KUMBHARE STATE BANK OF INDIA(508548)
56 Tiroda MH-33-002-058-001/605
(BIRSI) 		1833002000NRG24180320241318805 18/03/2024 Dipali Mahendra More 1833002WL039142 Dipali Mahendra More 00045 BARB0DBTIRO 375 375 Processed 25/04/2024 A115240198741 MRS DIPALI MAHENDRA MORE STATE BANK OF INDIA(508548)
57 Tiroda MH-33-002-058-001/608
(BIRSI) 		1833002000NRG24180320241318807 18/03/2024 PORNIMA RADHESHAM SONEWANE 1833002WL039142 PORNIMA RADHESHAM SONEWANE 00045 BARB0DBTIRO 320 320 Processed 25/04/2024 A115240198740 MRS PORNIMA RADHESHAM SONEWANE STATE BANK OF INDIA(508548)
58 Tiroda MH-33-002-058-001/611
(BIRSI) 		1833002000NRG24180320241318810 18/03/2024 RANJANA SHIVSHANKAR MORE 1833002WL039142 RANJANA SHIVSHANKAR MORE 00045 BARB0DBTIRO 400 400 Processed 25/04/2024 A115240198736 MRS RANJANBAI SHIVSHANKAR MORE STATE BANK OF INDIA(508548)
59 Tiroda MH-33-002-058-001/615
(BIRSI) 		1833002000NRG24180320241318814 18/03/2024 NANDA SURENDRA MARBADE 1833002WL039142 NANDA SURENDRA MARBADE 00045 BARB0DBTIRO 160 160 Processed 25/04/2024 A115240198737 NANDA SURENDRA MARBA BANK OF BARODA(606985)
60 Tiroda MH-33-002-058-001/626
(BIRSI) 		1833002000NRG24180320241318820 18/03/2024 SUNITA MADAN THAKRE 1833002WL039142 SUNITA MADAN THAKRE 00045 BARB0DBTIRO 400 400 Processed 25/04/2024 A115240198739 MRS SUNITA MADAN THAKARE STATE BANK OF INDIA(508548)
61 Tiroda MH-33-002-058-001/652
(BIRSI) 		1833002000NRG24180320241318836 18/03/2024 suman rahangdale 1833002WL039142 suman rahangdale 00045 BARB0DBTIRO 400 400 Processed 25/04/2024 A115240198742 Miss. Suman Manohar Rahangdale BANK OF MAHARASHTRA(607387)
62 Tiroda MH-33-002-058-001/94
(BIRSI) 		1833002000NRG24180320241318855 18/03/2024 RAJESH SHRIRAM KAVALE 1833002WL039142 RAJESH SHRIRAM KAVALE 00045 BARB0DBTIRO 400 400 Processed 25/04/2024 A115240198808 RAJESH SHIRAM KAWADE BANK OF BARODA(606985)
SubTotal 50956 50956
63 Tiroda MH-33-002-047-001/339
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319062 18/03/2024 RAKSHA MANOJ NAGDEVE 1833002WL039143 RAKSHA MANOJ NAGDEVE 00045 BARB0TUMSAR 425 425 Processed 25/04/2024 A115240199122 Miss. RAKSHA DEWANAND KHOBRAGADE CENTRAL BANK OF INDIA(607115)
SubTotal 425 425
64 Tiroda MH-33-002-047-001/369
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319083 18/03/2024 ASHWINI MUKESH NISHANE 1833002WL039143 ASHWINI MUKESH NISHANE 00048 BKID0008728 170 170 Processed 25/04/2024 A115240204476 ASHWINI FAGO BHOSKAR UNION BANK OF INDIA(508500)
SubTotal 170 170
65 Tiroda MH-33-002-047-001/385
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319097 18/03/2024 Sunanda Ganesh Madavi 1833002WL039143 Sunanda Ganesh Madavi 00048 BKID0008765 170 170 Processed 25/04/2024 A115240199126 SUNANDA GANESH MADAVI BANK OF INDIA(508505)
SubTotal 170 170
66 Tiroda MH-33-002-017-001/101
(BODHA) 		1833002000NRG24180320241324637 18/03/2024 YOIGANBAI HEMRAJ RAHANGDALE 1833002WL039272 YOIGANBAI HEMRAJ RAHANGDALE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198950 YOGANBAI HEMRAJ RAHANGDALE BANK OF INDIA(508505)
67 Tiroda MH-33-002-017-001/104
(BODHA) 		1833002000NRG24180320241324638 18/03/2024 LAXMAN PENDARU DANVE 1833002WL039272 LAXMAN PENDARU DANVE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204538 LAKSHMAN PENDHARU DANVE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tiroda MH-33-002-017-001/104
(BODHA) 		1833002000NRG24180320241324639 18/03/2024 TARABAI LAXMAN DANVE 1833002WL039272 TARABAI LAXMAN DANVE 00048 BKID0009212 885 885 Processed 25/04/2024 A115240198968 TARAN LAXMAN DANWE BANK OF INDIA(508505)
69 Tiroda MH-33-002-017-001/105
(BODHA) 		1833002000NRG24180320241323157 18/03/2024 INDIRA HEMRAJ GADHALKAR 1833002WL039242 INDIRA HEMRAJ GADHALKAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198905 INDIRA HEMRAJ GATHANKAR BANK OF INDIA(508505)
70 Tiroda MH-33-002-017-001/108
(BODHA) 		1833002000NRG24180320241324640 18/03/2024 CHOTELAL DULICHAND SHAHARE 1833002WL039272 CHOTELAL DULICHAND SHAHARE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204518 CHOTELAL DULICHAND SHAHARE BANK OF INDIA(508505)
71 Tiroda MH-33-002-017-001/108
(BODHA) 		1833002000NRG24180320241324641 18/03/2024 MIRABAI CHOTELAL SHAHARE 1833002WL039272 MIRABAI CHOTELAL SHAHARE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199065 MIRABAI CHOTELAL SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tiroda MH-33-002-017-001/111
(BODHA) 		1833002000NRG24180320241324642 18/03/2024 SHARDA ANIL KHAROLE 1833002WL039272 SHARDA ANIL KHAROLE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204486 SHARDA ANIL KHROLE FINCARE SMALL FINANCE BANK LTD(608304)
73 Tiroda MH-33-002-017-001/117
(BODHA) 		1833002000NRG24180320241323158 18/03/2024 SARITA SURESH BHAGAT 1833002WL039242 SARITA SURESH BHAGAT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204565 SARITA SURESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tiroda MH-33-002-017-001/121
(BODHA) 		1833002000NRG24180320241323159 18/03/2024 BHOJRAM BANA RAOUT 1833002WL039242 BHOJRAM BANA RAOUT 00048 BKID0009212 885 885 Processed 25/04/2024 A115240199005 BHOJRAJ BANA RAUT BANK OF INDIA(508505)
75 Tiroda MH-33-002-017-001/121
(BODHA) 		1833002000NRG24180320241323160 18/03/2024 YASHODA BHOJRAM RAOUT 1833002WL039242 YASHODA BHOJRAM RAOUT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199080 YASHODA BHOJRAMJI RAUT BANK OF INDIA(508505)
76 Tiroda MH-33-002-017-001/122
(BODHA) 		1833002000NRG24180320241323161 18/03/2024 PURANLAL MODKU CHANNE 1833002WL039242 PURANLAL MODKU CHANNE 00048 BKID0009212 177 177 Processed 25/04/2024 A115240197992 PURANLAL MODKU CHANNE BANK OF INDIA(508505)
77 Tiroda MH-33-002-017-001/123
(BODHA) 		1833002000NRG24180320241324646 18/03/2024 RAMANBAI DAGO RAOUT 1833002WL039272 RAMANBAI DAGO RAOUT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198861 RAMABAI DAGO RAUT BANK OF INDIA(508505)
78 Tiroda MH-33-002-017-001/124
(BODHA) 		1833002000NRG24180320241324647 18/03/2024 CHITRREKHA SUDHVARAM BAREVAR 1833002WL039272 CHITRREKHA SUDHVARAM BAREVAR 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198907 CHITRAREKHA LOKCHANDJI BAREWAR BANK OF INDIA(508505)
79 Tiroda MH-33-002-017-001/124
(BODHA) 		1833002000NRG24180320241324648 18/03/2024 SHUDHAVRAM DHANRAJ BAREVAR 1833002WL039272 SHUDHAVRAM DHANRAJ BAREVAR 00048 BKID0009212 333 333 Processed 25/04/2024 A115240204531 LAKCHAND DHANRAJ BAREWAR BANK OF INDIA(508505)
80 Tiroda MH-33-002-017-001/127
(BODHA) 		1833002000NRG24180320241324651 18/03/2024 MULCHAND SHIRRAM GALE 1833002WL039272 MULCHAND SHIRRAM GALE 00048 BKID0009212 555 555 Processed 25/04/2024 A115240199000 GALE MULCHAND SHIRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
81 Tiroda MH-33-002-017-001/130
(BODHA) 		1833002000NRG24180320241323166 18/03/2024 BENIRAM LAXMAN HEWAR 1833002WL039242 BENIRAM LAXMAN HEWAR 00048 BKID0009212 885 885 Processed 25/04/2024 A115240198904 BENIRAM LAXMAN BAREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tiroda MH-33-002-017-001/133
(BODHA) 		1833002000NRG24180320241324652 18/03/2024 HANSA TIRTHARAJ PATLE 1833002WL039272 HANSA TIRTHARAJ PATLE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198910 HANSABAI TIRTHRAJ PATLE BANK OF INDIA(508505)
83 Tiroda MH-33-002-017-001/140
(BODHA) 		1833002000NRG24180320241324658 18/03/2024 RAJKUMAR HARICHAND PARDHI 1833002WL039272 RAJKUMAR HARICHAND PARDHI 00048 BKID0009212 885 885 Processed 25/04/2024 A115240204500 RAJKUMAR HARICHAND PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tiroda MH-33-002-017-001/140
(BODHA) 		1833002000NRG24180320241324657 18/03/2024 SUNITA HARICHAND PARDHI 1833002WL039272 SUNITA HARICHAND PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198969 SUNITA HARICHAND PARDHI BANK OF INDIA(508505)
85 Tiroda MH-33-002-017-001/142
(BODHA) 		1833002000NRG24180320241324659 18/03/2024 SUSHILA GOMASAV BAREWAR 1833002WL039272 SUSHILA GOMASAV BAREWAR 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199021 SUSHILA GOMASAO BAREWAR BANK OF INDIA(508505)
86 Tiroda MH-33-002-017-001/146
(BODHA) 		1833002000NRG24180320241324660 18/03/2024 CHHANNALAL RUDRAS NAGDEVE 1833002WL039272 CHHANNALAL RUDRAS NAGDEVE 00048 BKID0009212 555 555 Processed 25/04/2024 A115240197976 CHHANNALAL RUDRADAS NAGDEVE PUNJAB NATIONAL BANK(508568)
87 Tiroda MH-33-002-017-001/151
(BODHA) 		1833002000NRG24180320241323168 18/03/2024 PRAKASH GOPAL DARVADE 1833002WL039242 PRAKASH GOPAL DARVADE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198906 MR PRKASH GOPAL DARWADE STATE BANK OF INDIA(508548)
88 Tiroda MH-33-002-017-001/152
(BODHA) 		1833002000NRG24180320241324661 18/03/2024 ISHVAR ATMARAM PATLE 1833002WL039272 ISHVAR ATMARAM PATLE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198982 ISHWARDAS ATMARAM PATLE BANK OF INDIA(508505)
89 Tiroda MH-33-002-017-001/154
(BODHA) 		1833002000NRG24180320241324664 18/03/2024 PUSTAKALA VALMIK TAMBORE 1833002WL039272 PUSTAKALA VALMIK TAMBORE 00048 BKID0009212 555 555 Processed 25/04/2024 A115240199066 PUSTAKALABAI VALMIK TAMBOR BANK OF INDIA(508505)
90 Tiroda MH-33-002-017-001/154
(BODHA) 		1833002000NRG24180320241324663 18/03/2024 VALMIK DHONDU TAMBORE 1833002WL039272 VALMIK DHONDU TAMBORE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198999 TAMBORE WALMIK DHONDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
91 Tiroda MH-33-002-017-001/157
(BODHA) 		1833002000NRG24180320241324665 18/03/2024 BHAURAV TILAKCHAND TANDEKAR 1833002WL039272 BHAURAV TILAKCHAND TANDEKAR 00048 BKID0009212 333 333 Processed 25/04/2024 A115240197984 BHAURAO SILKACH TADEKAR BANK OF INDIA(508505)
92 Tiroda MH-33-002-017-001/157
(BODHA) 		1833002000NRG24180320241324666 18/03/2024 DEVKA BHAURAV TANDEKAR 1833002WL039272 DEVKA BHAURAV TANDEKAR 00048 BKID0009212 555 555 Processed 25/04/2024 A115240198858 DEVAKABAI BHAURAO TANDEKAR BANK OF INDIA(508505)
93 Tiroda MH-33-002-017-001/157
(BODHA) 		1833002000NRG24180320241324667 18/03/2024 DHRUPATA BHAURAV TANDEKAR 1833002WL039272 DHRUPATA BHAURAV TANDEKAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197998 DHURPATABAI BHAURAV TANDEKAR BANK OF INDIA(508505)
94 Tiroda MH-33-002-017-001/160
(BODHA) 		1833002000NRG24180320241323169 18/03/2024 KAMLABAI BABULAL BHAGAT 1833002WL039242 KAMLABAI BABULAL BHAGAT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198859 KAMLABAI BABULAL BHAGAT BANK OF INDIA(508505)
95 Tiroda MH-33-002-017-001/161
(BODHA) 		1833002000NRG24180320241324670 18/03/2024 MAINABAI BAIRAGI BHAGAT 1833002WL039272 MAINABAI BAIRAGI BHAGAT 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199002 MAYANBAI BAIRANGI BHAGAT BANK OF INDIA(508505)
96 Tiroda MH-33-002-017-001/167
(BODHA) 		1833002000NRG24180320241324675 18/03/2024 SEVANTA SHOBHELAL PATLE 1833002WL039272 SEVANTA SHOBHELAL PATLE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199098 SEWANTA SOBHELAL PATLE BANK OF INDIA(508505)
97 Tiroda MH-33-002-017-001/167
(BODHA) 		1833002000NRG24180320241324674 18/03/2024 SHOBHELAL SADU PATLE 1833002WL039272 SHOBHELAL SADU PATLE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199010 SHOBHELAL SADU PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
98 Tiroda MH-33-002-017-001/17
(BODHA) 		1833002000NRG24180320241324676 18/03/2024 SAGANBAI BALCHAND THAKRE 1833002WL039272 SAGANBAI BALCHAND THAKRE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199099 SAGANBAI BALCHAND THAKRE BANK OF INDIA(508505)
99 Tiroda MH-33-002-017-001/171
(BODHA) 		1833002000NRG24180320241323170 18/03/2024 KALPANA FANDU CHAUDHRI 1833002WL039242 KALPANA FANDU CHAUDHRI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198948 KALPANA FANDUJI CHAUDHARI BANK OF INDIA(508505)
100 Tiroda MH-33-002-017-001/18
(BODHA) 		1833002000NRG24180320241324683 18/03/2024 KHELANBAI KHETRAM PATLE 1833002WL039272 KHELANBAI KHETRAM PATLE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198990 KHELANBAI KHETRAM PATLE BANK OF INDIA(508505)
101 Tiroda MH-33-002-017-001/2
(BODHA) 		1833002000NRG24180320241324684 18/03/2024 KUNTAN JIYALAL NEWARE 1833002WL039272 KUNTAN JIYALAL NEWARE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198848 KUNTANBAI JIYALAL NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Tiroda MH-33-002-017-001/211
(BODHA) 		1833002000NRG24180320241324686 18/03/2024 SIMA SURESH PARDHI 1833002WL039272 SIMA SURESH PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198913 SIMA SURESH PARDHI BANK OF INDIA(508505)
103 Tiroda MH-33-002-017-001/229
(BODHA) 		1833002000NRG24180320241324696 18/03/2024 URMILA NANDKISHOR THAKRE 1833002WL039272 URMILA NANDKISHOR THAKRE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198915 URMILABAI NANDKISHORE THAKRE BANK OF INDIA(508505)
104 Tiroda MH-33-002-017-001/230
(BODHA) 		1833002000NRG24180320241324700 18/03/2024 RANJANA RAJESH SHAHARE 1833002WL039272 RANJANA RAJESH SHAHARE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204515 RANJANA RAJESH SHAHARE BANK OF INDIA(508505)
105 Tiroda MH-33-002-017-001/231
(BODHA) 		1833002000NRG24180320241324701 18/03/2024 SHAKUNTALA DEJRAM RAUT 1833002WL039272 SHAKUNTALA DEJRAM RAUT 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198902 SHAKUNTALABAI DEJRAM RAUT BANK OF INDIA(508505)
106 Tiroda MH-33-002-017-001/236
(BODHA) 		1833002000NRG24180320241324707 18/03/2024 ATMARAM RAGHUNATH CHAURAGALE 1833002WL039272 ATMARAM RAGHUNATH CHAURAGALE 00048 BKID0009212 708 708 Processed 25/04/2024 A115240199006 CHOURAGADE ATMARAM RAGHUNATHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
107 Tiroda MH-33-002-017-001/236
(BODHA) 		1833002000NRG24180320241324706 18/03/2024 DURGA AATMARAM CHOURAGADE 1833002WL039272 DURGA AATMARAM CHOURAGADE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198828 DURGA AATMARAM CHAURAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tiroda MH-33-002-017-001/237
(BODHA) 		1833002000NRG24180320241324708 18/03/2024 KALA SURAJLAL BISEN 1833002WL039272 KALA SURAJLAL BISEN 00048 BKID0009212 1062 1062 Rejected 24/04/2024 A115240204483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Tiroda MH-33-002-017-001/240
(BODHA) 		1833002000NRG24180320241324712 18/03/2024 ARCHANA KAILASH LASVANTE 1833002WL039272 ARCHANA KAILASH LASVANTE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199100 ARCHANA KAILASH LASWANTE BANK OF INDIA(508505)
110 Tiroda MH-33-002-017-001/242
(BODHA) 		1833002000NRG24180320241324713 18/03/2024 PUSTAKALA KHEMLAL THAKRE 1833002WL039272 PUSTAKALA KHEMLAL THAKRE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198957 PUSTAKALABAI KHEMLAL THAKRE BANK OF INDIA(508505)
111 Tiroda MH-33-002-017-001/244
(BODHA) 		1833002000NRG24180320241323173 18/03/2024 GOPIKA JAVAHARLAL BAVNE 1833002WL039242 GOPIKA JAVAHARLAL BAVNE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198985 BAWNE GOPIKA JAWAHARLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
112 Tiroda MH-33-002-017-001/248
(BODHA) 		1833002000NRG24180320241324715 18/03/2024 BHUMESHVARI CHABILAL PARDHI 1833002WL039272 BHUMESHVARI CHABILAL PARDHI 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199004 MRS BHUMESHWARI CHABILAL PARDHI STATE BANK OF INDIA(508548)
113 Tiroda MH-33-002-017-001/253
(BODHA) 		1833002000NRG24180320241324724 18/03/2024 SHALU SHANTILAL BHAGAT 1833002WL039272 SHALU SHANTILAL BHAGAT 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198956 SHALUBAI SHANTILAL BHAGAT BANK OF INDIA(508505)
114 Tiroda MH-33-002-017-001/253
(BODHA) 		1833002000NRG24180320241324723 18/03/2024 SHANTILAL PARASRAM BHAGAT 1833002WL039272 SHANTILAL PARASRAM BHAGAT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198952 BHAGAT SHANTLAL PARASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Tiroda MH-33-002-017-001/256
(BODHA) 		1833002000NRG24180320241324726 18/03/2024 KAMLABAI RAMLAL THAKRE 1833002WL039272 KAMLABAI RAMLAL THAKRE 00048 BKID0009212 728 728 Processed 25/04/2024 A115240198978 KAMLABAI RAMLALJI THAKRE BANK OF INDIA(508505)
116 Tiroda MH-33-002-017-001/258
(BODHA) 		1833002000NRG24180320241324727 18/03/2024 DIPMALA DNNESHVAR SONVANE 1833002WL039272 DIPMALA DNNESHVAR SONVANE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204484 DIPAMALA DNYANESHWAR SONEWANE BANK OF INDIA(508505)
117 Tiroda MH-33-002-017-001/266
(BODHA) 		1833002000NRG24180320241324728 18/03/2024 SULOCHANA NETHLAL BARHEVAR 1833002WL039272 SULOCHANA NETHLAL BARHEVAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198991 SULOCHNA NETHLAL BAREWAR BANK OF INDIA(508505)
118 Tiroda MH-33-002-017-001/268
(BODHA) 		1833002000NRG24180320241324731 18/03/2024 NARAYAN ASARAM CHANNE 1833002WL039272 NARAYAN ASARAM CHANNE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198966 NARAYAN ASARAM CHANNE BANK OF INDIA(508505)
119 Tiroda MH-33-002-017-001/272
(BODHA) 		1833002000NRG24180320241324734 18/03/2024 POLIRAM TIKRAM HUD 1833002WL039272 POLIRAM TIKRAM HUD 00048 BKID0009212 885 885 Processed 25/04/2024 A115240204530 POLIRAM TIKARAM HUL BANK OF INDIA(508505)
120 Tiroda MH-33-002-017-001/272
(BODHA) 		1833002000NRG24180320241324735 18/03/2024 TARABAI POLIRAM HUL 1833002WL039272 TARABAI POLIRAM HUL 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198954 TARABAI POLIRAM HOOD BANK OF INDIA(508505)
121 Tiroda MH-33-002-017-001/273
(BODHA) 		1833002000NRG24180320241324736 18/03/2024 SEVANTA NANUSAV BAREVAR 1833002WL039272 SEVANTA NANUSAV BAREVAR 00048 BKID0009212 885 885 Processed 25/04/2024 A115240198864 SEVANTABAI NANUSAAV BAREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tiroda MH-33-002-017-001/274
(BODHA) 		1833002000NRG24180320241324737 18/03/2024 JASHODA SEVAKRAM SARANGPURE 1833002WL039272 JASHODA SEVAKRAM SARANGPURE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240197985 JASODA SEVAKRAAM SARANGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tiroda MH-33-002-017-001/278
(BODHA) 		1833002000NRG24180320241324738 18/03/2024 MANJULA SHIVA BALNE 1833002WL039272 MANJULA SHIVA BALNE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199088 MANJUDA SHIVAJI BADNE BANK OF INDIA(508505)
124 Tiroda MH-33-002-017-001/281
(BODHA) 		1833002000NRG24180320241324739 18/03/2024 PRADIP TEJRAM THAKRE 1833002WL039272 PRADIP TEJRAM THAKRE 00048 BKID0009212 885 885 Processed 25/04/2024 A115240204510 PRADIP TEJRAM THAKRE BANK OF INDIA(508505)
125 Tiroda MH-33-002-017-001/283
(BODHA) 		1833002000NRG24180320241324740 18/03/2024 SHISHKALA PAVAN PARDI 1833002WL039272 SHISHKALA PAVAN PARDI 00048 BKID0009212 364 364 Processed 25/04/2024 A115240198914 SHISKALA PAVANLAL PARDHI BANK OF INDIA(508505)
126 Tiroda MH-33-002-017-001/285
(BODHA) 		1833002000NRG24180320241324741 18/03/2024 VACHALA JAVAHARLAL SARODE 1833002WL039272 VACHALA JAVAHARLAL SARODE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199001 SARODE WATSALABAI JAWAHARLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
127 Tiroda MH-33-002-017-001/288
(BODHA) 		1833002000NRG24180320241323176 18/03/2024 RAJPURNABAI JAGDISH BAVNE 1833002WL039242 RAJPURNABAI JAGDISH BAVNE 00048 BKID0009212 885 885 Processed 25/04/2024 A115240197987 RAJTURNA JAGDISH BAWANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
128 Tiroda MH-33-002-017-001/295
(BODHA) 		1833002000NRG24180320241324746 18/03/2024 GITA YOGANAND RAOUT 1833002WL039272 GITA YOGANAND RAOUT 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197981 GITABAI YOGANAND RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tiroda MH-33-002-017-001/298
(BODHA) 		1833002000NRG24180320241323181 18/03/2024 INDU BHARAT RAOUT 1833002WL039242 INDU BHARAT RAOUT 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198977 INDU BHARATLAL RAUT BANK OF INDIA(508505)
130 Tiroda MH-33-002-017-001/3
(BODHA) 		1833002000NRG24180320241324748 18/03/2024 KANTBAI RAMESHVAR NAGDEVE 1833002WL039272 KANTBAI RAMESHVAR NAGDEVE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240197986 KANTABAI RAMESHWAR NAGDEVE BANK OF INDIA(508505)
131 Tiroda MH-33-002-017-001/3
(BODHA) 		1833002000NRG24180320241324747 18/03/2024 RAJENDR RAMESHVAR NAGDEVE 1833002WL039272 RAJENDR RAMESHVAR NAGDEVE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198849 RAJENDRA KUMAR RAMESHWAR NAGDEVE BANK OF INDIA(508505)
132 Tiroda MH-33-002-017-001/300
(BODHA) 		1833002000NRG24180320241324750 18/03/2024 BHUMESHWARI BHUVAN RAHANGDALE 1833002WL039272 BHUMESHWARI BHUVAN RAHANGDALE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198971 BHUMESHWARI BHOWANLAL RAHANGDALE BANK OF INDIA(508505)
133 Tiroda MH-33-002-017-001/300
(BODHA) 		1833002000NRG24180320241324749 18/03/2024 BHUVAN TEJRAM RAHANDALE 1833002WL039272 BHUVAN TEJRAM RAHANDALE 00048 BKID0009212 885 885 Processed 25/04/2024 A115240198850 BHUWAN TEJRAM RAHANGDALE BANK OF INDIA(508505)
134 Tiroda MH-33-002-017-001/300
(BODHA) 		1833002000NRG24180320241324751 18/03/2024 Ranjit Bhuvanlal Rahangdale 1833002WL039272 Ranjit Bhuvanlal Rahangdale 00048 BKID0009212 177 177 Processed 25/04/2024 A115240197999 RANJEET BHUWAN RAHANGADALE BANK OF INDIA(508505)
135 Tiroda MH-33-002-017-001/302
(BODHA) 		1833002000NRG24180320241324752 18/03/2024 JIJAN JAIPAL GAUTAM 1833002WL039272 JIJAN JAIPAL GAUTAM 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204527 JIJAN JAIPAL GAUTAM BANK OF INDIA(508505)
136 Tiroda MH-33-002-017-001/303
(BODHA) 		1833002000NRG24180320241324753 18/03/2024 ANITA NAJUK PARIHAR 1833002WL039272 ANITA NAJUK PARIHAR 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199104 ANITA NAJUK PARIHAR BANK OF INDIA(508505)
137 Tiroda MH-33-002-017-001/305
(BODHA) 		1833002000NRG24180320241324756 18/03/2024 ANITA ANIL THAKRE 1833002WL039272 ANITA ANIL THAKRE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198838 ANITA ANIL THAKARE BANK OF INDIA(508505)
138 Tiroda MH-33-002-017-001/305
(BODHA) 		1833002000NRG24180320241324755 18/03/2024 GUNWANTABAI SEWAKRAM THAKRE 1833002WL039272 GUNWANTABAI SEWAKRAM THAKRE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198857 GUNWANTA SEVAKRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
139 Tiroda MH-33-002-017-001/31
(BODHA) 		1833002000NRG24180320241324758 18/03/2024 RAMESH LAXMAN RINAIT 1833002WL039272 RAMESH LAXMAN RINAIT 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198964 RAMESH LAXMAN RINAYAT BANK OF INDIA(508505)
140 Tiroda MH-33-002-017-001/31
(BODHA) 		1833002000NRG24180320241324757 18/03/2024 REKHABAI RAMESH RINAIT 1833002WL039272 REKHABAI RAMESH RINAIT 00048 BKID0009212 728 728 Processed 25/04/2024 A115240204584 REKHABAI RAMESH RINAYEET INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tiroda MH-33-002-017-001/312
(BODHA) 		1833002000NRG24180320241324759 18/03/2024 NIRMALA BHEDANLAL VANJARI 1833002WL039272 NIRMALA BHEDANLAL VANJARI 00048 BKID0009212 885 885 Processed 25/04/2024 A115240204532 NIRMALABAI BHEVANLAL VANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Tiroda MH-33-002-017-001/313
(BODHA) 		1833002000NRG24180320241324760 18/03/2024 DURGESH KUVARLAL PATLE 1833002WL039272 DURGESH KUVARLAL PATLE 00048 BKID0009212 333 333 Processed 25/04/2024 A115240204569 DURGESH KUWARLAL PATLE BANK OF INDIA(508505)
143 Tiroda MH-33-002-017-001/32
(BODHA) 		1833002000NRG24180320241324761 18/03/2024 SULOCHANA CHABILAL DHUVARE 1833002WL039272 SULOCHANA CHABILAL DHUVARE 00048 BKID0009212 728 728 Processed 25/04/2024 A115240199075 SULOCHANA CHABILAL DHUWARE BANK OF INDIA(508505)
144 Tiroda MH-33-002-017-001/320
(BODHA) 		1833002000NRG24180320241324762 18/03/2024 PRITILAL TOLIRAM PARDHI 1833002WL039272 PRITILAL TOLIRAM PARDHI 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198949 PRITILAL TOLIRAM PARDHI BANK OF INDIA(508505)
145 Tiroda MH-33-002-017-001/321
(BODHA) 		1833002000NRG24180320241324763 18/03/2024 KANCHAN ADKU RANE 1833002WL039272 KANCHAN ADKU RANE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204498 KANCHANBAI ALAKU RANE BANK OF INDIA(508505)
146 Tiroda MH-33-002-017-001/337
(BODHA) 		1833002000NRG24180320241324768 18/03/2024 MAMTA VINOD SARODE 1833002WL039272 MAMTA VINOD SARODE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204511 Miss. MAMTA CHHOTELAL CHANORE CENTRAL BANK OF INDIA(607115)
147 Tiroda MH-33-002-017-001/338
(BODHA) 		1833002000NRG24180320241324769 18/03/2024 ANITA JAYENDR PATLE 1833002WL039272 ANITA JAYENDR PATLE 00048 BKID0009212 531 531 Processed 25/04/2024 A115240199003 ANITA JAYENDRA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Tiroda MH-33-002-017-001/34
(BODHA) 		1833002000NRG24180320241324771 18/03/2024 jayshree nagdeve 1833002WL039272 jayshree nagdeve 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204535 JAYSHRI RAJESHWAR NAGDEVE BANK OF INDIA(508505)
149 Tiroda MH-33-002-017-001/34
(BODHA) 		1833002000NRG24180320241324770 18/03/2024 RAJESHVAR PRIMAL NAGDEVE 1833002WL039272 RAJESHVAR PRIMAL NAGDEVE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198839 RAJESHWAR PARIMAL NAGDEVE BANK OF INDIA(508505)
150 Tiroda MH-33-002-017-001/340
(BODHA) 		1833002000NRG24180320241324772 18/03/2024 DHANWANTA FEKCHAND THAKRE 1833002WL039272 DHANWANTA FEKCHAND THAKRE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198860 DHANWANTA FEKCHAND THAKRE BANK OF INDIA(508505)
151 Tiroda MH-33-002-017-001/345
(BODHA) 		1833002000NRG24180320241324773 18/03/2024 PRITICHAND RAJARAM PATLE 1833002WL039272 PRITICHAND RAJARAM PATLE 00048 BKID0009212 333 333 Processed 25/04/2024 A115240198918 MR PRITICHAND RAJARAM PATLE STATE BANK OF INDIA(508548)
152 Tiroda MH-33-002-017-001/357
(BODHA) 		1833002000NRG24180320241323182 18/03/2024 SHOBHABAI SHYAMLAL LASVANTE 1833002WL039242 SHOBHABAI SHYAMLAL LASVANTE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198953 SHOBHA SHYAMLAL LASWANTE BANK OF INDIA(508505)
153 Tiroda MH-33-002-017-001/357
(BODHA) 		1833002000NRG24180320241324776 18/03/2024 SHYAMLAL ARJUN LASVANTE 1833002WL039272 SHYAMLAL ARJUN LASVANTE 00048 BKID0009212 444 444 Processed 25/04/2024 A115240198916 SHYAMLAL ARJUN LASVANTE BANK OF INDIA(508505)
154 Tiroda MH-33-002-017-001/368
(BODHA) 		1833002000NRG24180320241324779 18/03/2024 ANITA CHABBULAL GAUTAM 1833002WL039272 ANITA CHABBULAL GAUTAM 00048 BKID0009212 728 728 Processed 25/04/2024 A115240198911 ANITA CHANNULAL GAUTAM BANK OF INDIA(508505)
155 Tiroda MH-33-002-017-001/368
(BODHA) 		1833002000NRG24180320241324778 18/03/2024 CHHANULAL URKUDA GAUTAM 1833002WL039272 CHHANULAL URKUDA GAUTAM 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204512 CHANNULAL URKUDA GAUTAM BANK OF INDIA(508505)
156 Tiroda MH-33-002-017-001/373
(BODHA) 		1833002000NRG24180320241324781 18/03/2024 SUNITA SOMESHWAR PARDHI 1833002WL039272 SUNITA SOMESHWAR PARDHI 00048 BKID0009212 885 885 Processed 25/04/2024 A115240198955 SUNITA SOMESHWAR PARDHI FINCARE SMALL FINANCE BANK LTD(608304)
157 Tiroda MH-33-002-017-001/380
(BODHA) 		1833002000NRG24180320241324784 18/03/2024 KAIVALA MAHENDR TAMBORE 1833002WL039272 KAIVALA MAHENDR TAMBORE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198984 KAIVLA MAHENDRA TAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tiroda MH-33-002-017-001/382
(BODHA) 		1833002000NRG24180320241323188 18/03/2024 BHOJRAM DHEKALCHAND BISEN 1833002WL039242 BHOJRAM DHEKALCHAND BISEN 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198855 BHOJRAM DHEKAL BISEN BANK OF INDIA(508505)
159 Tiroda MH-33-002-017-001/382
(BODHA) 		1833002000NRG24180320241323189 18/03/2024 KANTA BHOJRAM BISEN 1833002WL039242 KANTA BHOJRAM BISEN 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198854 KANTABAI BHOJRAJ BISEN BANK OF INDIA(508505)
160 Tiroda MH-33-002-017-001/389
(BODHA) 		1833002000NRG24180320241324786 18/03/2024 SHUSHMA SHALIKRAM BARHEVAR 1833002WL039272 SHUSHMA SHALIKRAM BARHEVAR 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240197989 SUSHAMA SHALIKRAM BARHEWAR BANK OF INDIA(508505)
161 Tiroda MH-33-002-017-001/39
(BODHA) 		1833002000NRG24180320241324787 18/03/2024 BHIMKALA HIRALAL PARIHAR 1833002WL039272 BHIMKALA HIRALAL PARIHAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198852 BHIMKALA HIRALAL PARIHAR BANK OF INDIA(508505)
162 Tiroda MH-33-002-017-001/392
(BODHA) 		1833002000NRG24180320241324788 18/03/2024 JAIRAM TEKCHAND PARIHAR 1833002WL039272 JAIRAM TEKCHAND PARIHAR 00048 BKID0009212 885 885 Processed 25/04/2024 A115240204519 KANHAJI OKHA RAUT BANK OF INDIA(508505)
163 Tiroda MH-33-002-017-001/395
(BODHA) 		1833002000NRG24180320241324789 18/03/2024 SANGITA BHIYALAL NAGDEVE 1833002WL039272 SANGITA BHIYALAL NAGDEVE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198959 SANGITA BHAIYALAL NAGDEVE BANK OF INDIA(508505)
164 Tiroda MH-33-002-017-001/4
(BODHA) 		1833002000NRG24180320241324792 18/03/2024 ANITA JAGDISH PARIHAR 1833002WL039272 ANITA JAGDISH PARIHAR 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199067 ANITA JAGDISH PARIHAR BANK OF INDIA(508505)
165 Tiroda MH-33-002-017-001/4
(BODHA) 		1833002000NRG24180320241324791 18/03/2024 CHANDRAKALA HEMRAJ PARIHAR 1833002WL039272 CHANDRAKALA HEMRAJ PARIHAR 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198965 CHANDRAKALABAI HEMRAJ PARIHAR BANK OF INDIA(508505)
166 Tiroda MH-33-002-017-001/40
(BODHA) 		1833002000NRG24180320241324793 18/03/2024 CHHAYA CHOTELAL THAKRE 1833002WL039272 CHHAYA CHOTELAL THAKRE 00048 BKID0009212 546 546 Processed 25/04/2024 A115240198958 CHAYABAI CHOTELAL THAKRE BANK OF INDIA(508505)
167 Tiroda MH-33-002-017-001/407
(BODHA) 		1833002000NRG24180320241323191 18/03/2024 SHYAMKALA LADKU SHAHARE 1833002WL039242 SHYAMKALA LADKU SHAHARE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198998 SHAMKALA LADKU SAHARE BANK OF INDIA(508505)
168 Tiroda MH-33-002-017-001/408
(BODHA) 		1833002000NRG24180320241324797 18/03/2024 SUREKHA NANAJI PATLE 1833002WL039272 SUREKHA NANAJI PATLE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199023 SUREKHA NANAJI PATLE BANK OF INDIA(508505)
169 Tiroda MH-33-002-017-001/41
(BODHA) 		1833002000NRG24180320241324799 18/03/2024 DEVANGANA HOMESHVAR RINAIT 1833002WL039272 DEVANGANA HOMESHVAR RINAIT 00048 BKID0009212 111 111 Processed 25/04/2024 A115240197983 DEVAGANA HOMESHWAR RINAITA BANK OF INDIA(508505)
170 Tiroda MH-33-002-017-001/41
(BODHA) 		1833002000NRG24180320241324798 18/03/2024 SHUSHILA VADGU RINAIT 1833002WL039272 SHUSHILA VADGU RINAIT 00048 BKID0009212 1092 1092 Rejected 24/04/2024 A115240204529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Tiroda MH-33-002-017-001/414
(BODHA) 		1833002000NRG24180320241324803 18/03/2024 INDRAKALA RAJENDR PARDHI 1833002WL039272 INDRAKALA RAJENDR PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199022 INDRAKALA RAJENDRA PARDHI BANK OF INDIA(508505)
172 Tiroda MH-33-002-017-001/414
(BODHA) 		1833002000NRG24180320241324802 18/03/2024 RAJENDR HARICHAND PARDHI 1833002WL039272 RAJENDR HARICHAND PARDHI 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204485 RAJENDRA HARICHAND PARDHI BANK OF INDIA(508505)
173 Tiroda MH-33-002-017-001/417
(BODHA) 		1833002000NRG24180320241323195 18/03/2024 TIRTHAN RAMESHVAR CHANNE 1833002WL039242 TIRTHAN RAMESHVAR CHANNE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198809 TIRTHAN RAMESHWAR CHANNE BANK OF INDIA(508505)
174 Tiroda MH-33-002-017-001/419
(BODHA) 		1833002000NRG24180320241323198 18/03/2024 VAISHALI WAMAN BAREVAR 1833002WL039242 VAISHALI WAMAN BAREVAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204575 VAISHALI WAMAN BAREWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Tiroda MH-33-002-017-001/419
(BODHA) 		1833002000NRG24180320241323197 18/03/2024 WAMAN RUDASAV BARHEVAR 1833002WL039242 WAMAN RUDASAV BARHEVAR 00048 BKID0009212 885 885 Processed 25/04/2024 A115240199024 WAMAN RUDRASAO BAREWAR BANK OF INDIA(508505)
176 Tiroda MH-33-002-017-001/420
(BODHA) 		1833002000NRG24180320241324806 18/03/2024 RAMKALA KHETRAM MESHRAM 1833002WL039272 RAMKALA KHETRAM MESHRAM 00048 BKID0009212 910 910 Processed 25/04/2024 A115240204517 RAMKALA KHETRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tiroda MH-33-002-017-001/422
(BODHA) 		1833002000NRG24180320241324807 18/03/2024 SAVITA DAMODAR SARODE 1833002WL039272 SAVITA DAMODAR SARODE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240197988 SAVITA DAMODAR SHARODE BANK OF INDIA(508505)
178 Tiroda MH-33-002-017-001/425
(BODHA) 		1833002000NRG24180320241324809 18/03/2024 SHAMUNTALA RADHESHYAM RAHANGDALE 1833002WL039272 SHAMUNTALA RADHESHYAM RAHANGDALE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204502 SHAKUNTLA RADHESHAM RAHANGDALE BANK OF INDIA(508505)
179 Tiroda MH-33-002-017-001/426
(BODHA) 		1833002000NRG24180320241323199 18/03/2024 MAMTA SHYAMRAJ SHENDRE 1833002WL039242 MAMTA SHYAMRAJ SHENDRE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204576 MAMTA SHAYMRAO SHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 Tiroda MH-33-002-017-001/427
(BODHA) 		1833002000NRG24180320241324810 18/03/2024 BALITAI SANTOSH BISEN 1833002WL039272 BALITAI SANTOSH BISEN 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199101 BALUBAI SANTOSH BISEN BANK OF INDIA(508505)
181 Tiroda MH-33-002-017-001/428
(BODHA) 		1833002000NRG24180320241324811 18/03/2024 SHAKUNTALA SHISHUPAL MESHRAM 1833002WL039272 SHAKUNTALA SHISHUPAL MESHRAM 00048 BKID0009212 666 666 Processed 25/04/2024 A115240197991 SHAKUNTALA SHISHUPAL MESHRAM BANK OF INDIA(508505)
182 Tiroda MH-33-002-017-001/438
(BODHA) 		1833002000NRG24180320241323200 18/03/2024 SOEMSHVARI RAJESH BHAGAT 1833002WL039242 SOEMSHVARI RAJESH BHAGAT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204471 SOMESHWARI RAJESH BHAGAT BANK OF INDIA(508505)
183 Tiroda MH-33-002-017-001/44
(BODHA) 		1833002000NRG24180320241324812 18/03/2024 SAVITA SANTOSH PARDHI 1833002WL039272 SAVITA SANTOSH PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199105 SAVITA SANTOSH PARDHI BANK OF INDIA(508505)
184 Tiroda MH-33-002-017-001/440
(BODHA) 		1833002000NRG24180320241324813 18/03/2024 Shyamkala Ravindr Danve 1833002WL039272 Shyamkala Ravindr Danve 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204525 SHAMKALA RAVINDRA DANWE BANK OF INDIA(508505)
185 Tiroda MH-33-002-017-001/443
(BODHA) 		1833002000NRG24180320241324816 18/03/2024 NANABAI VITTAL TURKAR 1833002WL039272 NANABAI VITTAL TURKAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204533 NANAN VITHAL TURKAR BANK OF INDIA(508505)
186 Tiroda MH-33-002-017-001/45
(BODHA) 		1833002000NRG24180320241324817 18/03/2024 INTABAI TIRTHLAL PARDHI 1833002WL039272 INTABAI TIRTHLAL PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198963 INTABAI TIRTHLAL PARDHI BANK OF INDIA(508505)
187 Tiroda MH-33-002-017-001/454
(BODHA) 		1833002000NRG24180320241324818 18/03/2024 MANISHA RAJESH PATLE 1833002WL039272 MANISHA RAJESH PATLE 00048 BKID0009212 885 885 Processed 25/04/2024 A115240204536 MANISHA RAJESH PATLE BANK OF INDIA(508505)
188 Tiroda MH-33-002-017-001/457
(BODHA) 		1833002000NRG24180320241323201 18/03/2024 DOMAJI PRITAM SHAHARE 1833002WL039242 DOMAJI PRITAM SHAHARE 00048 BKID0009212 546 546 Processed 25/04/2024 A115240204574 DOMAJI PRITAM SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Tiroda MH-33-002-017-001/461
(BODHA) 		1833002000NRG24180320241324819 18/03/2024 KAUSHLYA RAMLAL TURKAR 1833002WL039272 KAUSHLYA RAMLAL TURKAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204487 KOUSHALYA RAMLAL TURKAR BANK OF INDIA(508505)
190 Tiroda MH-33-002-017-001/465
(BODHA) 		1833002000NRG24180320241324820 18/03/2024 RITI RAJENDR PATLE 1833002WL039272 RITI RAJENDR PATLE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199102 RITA RAJENDRA PATLE BANK OF INDIA(508505)
191 Tiroda MH-33-002-017-001/466
(BODHA) 		1833002000NRG24180320241324821 18/03/2024 DAMYANTA BANSILAL PARDHI 1833002WL039272 DAMYANTA BANSILAL PARDHI 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204568 DAMYANTA BANSILAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Tiroda MH-33-002-017-001/47
(BODHA) 		1833002000NRG24180320241324823 18/03/2024 LAXMI AJAY PARDHI 1833002WL039272 LAXMI AJAY PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199103 LAXMI AJAYKUMAR PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Tiroda MH-33-002-017-001/471
(BODHA) 		1833002000NRG24180320241324824 18/03/2024 JITENDRA DAMODAR BALANE 1833002WL039272 JITENDRA DAMODAR BALANE 00048 BKID0009212 708 708 Processed 25/04/2024 A115240204509 JITENDRA DAMODAR BALNE BANK OF INDIA(508505)
194 Tiroda MH-33-002-017-001/471
(BODHA) 		1833002000NRG24180320241324825 18/03/2024 LALITA JITENDR BALNE 1833002WL039272 LALITA JITENDR BALNE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204578 LALITA JITENDRA BALNE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Tiroda MH-33-002-017-001/472
(BODHA) 		1833002000NRG24180320241324826 18/03/2024 RAMA KISHOR HUL 1833002WL039272 RAMA KISHOR HUL 00048 BKID0009212 910 910 Processed 25/04/2024 A115240204537 RAMA KISHOR HOOD BANK OF INDIA(508505)
196 Tiroda MH-33-002-017-001/474
(BODHA) 		1833002000NRG24180320241324827 18/03/2024 CHABITA PURANLAL BHAGAT 1833002WL039272 CHABITA PURANLAL BHAGAT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204579 CHHABITA PURANLAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 Tiroda MH-33-002-017-001/479
(BODHA) 		1833002000NRG24180320241324828 18/03/2024 MAMATA PRUTHVIRAJ NAGDEVE 1833002WL039272 MAMATA PRUTHVIRAJ NAGDEVE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199086 MAMTA PRUTHVIRAJ NAGDEVE BANK OF INDIA(508505)
198 Tiroda MH-33-002-017-001/48
(BODHA) 		1833002000NRG24180320241324829 18/03/2024 KESAR RUPCHAND THAKRE 1833002WL039272 KESAR RUPCHAND THAKRE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198951 KESARBAI RUPCHAND THAKRE BANK OF INDIA(508505)
199 Tiroda MH-33-002-017-001/484
(BODHA) 		1833002000NRG24180320241324830 18/03/2024 GAJANAND BABULAL BAREVAR 1833002WL039272 GAJANAND BABULAL BAREVAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240204526 GAJANAN BABULAL BAREWAR BANK OF INDIA(508505)
200 Tiroda MH-33-002-017-001/486
(BODHA) 		1833002000NRG24180320241323204 18/03/2024 GITA ONKAR NEWARE 1833002WL039242 GITA ONKAR NEWARE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197993 GITA ONKAR NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
201 Tiroda MH-33-002-017-001/49
(BODHA) 		1833002000NRG24180320241324832 18/03/2024 MANJU NARENDR SHAHARE 1833002WL039272 MANJU NARENDR SHAHARE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198970 MANJUBAI NARENDRAKUMAR SHAHARE BANK OF INDIA(508505)
202 Tiroda MH-33-002-017-001/490
(BODHA) 		1833002000NRG24180320241323205 18/03/2024 PRAMILA SACHIN CHAUDHRI 1833002WL039242 PRAMILA SACHIN CHAUDHRI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240199106 PRAMILA SACHIN CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Tiroda MH-33-002-017-001/494
(BODHA) 		1833002000NRG24180320241323206 18/03/2024 UJVALA NANDKISHOR SHAKHRE 1833002WL039242 UJVALA NANDKISHOR SHAKHRE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204497 UJJWALA NANDKISHOR SAKHARE BANK OF INDIA(508505)
204 Tiroda MH-33-002-017-001/495
(BODHA) 		1833002000NRG24180320241324834 18/03/2024 VINOD RAMESHVAR NAGDEVE 1833002WL039272 VINOD RAMESHVAR NAGDEVE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204499 VINOD RAMESHWAR NAGDEVE BANK OF INDIA(508505)
205 Tiroda MH-33-002-017-001/497
(BODHA) 		1833002000NRG24180320241324835 18/03/2024 SHINDHU KAMLESH NAGDEVE 1833002WL039272 SHINDHU KAMLESH NAGDEVE 00048 BKID0009212 885 885 Processed 25/04/2024 A115240197990 SINDHU BAI KAMLESH NAGDEWE BANK OF INDIA(508505)
206 Tiroda MH-33-002-017-001/498
(BODHA) 		1833002000NRG24180320241323207 18/03/2024 SHARDA NILKANTH BAVNE 1833002WL039242 SHARDA NILKANTH BAVNE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197980 SHARADA NILKANTH BAWANE BANK OF INDIA(508505)
207 Tiroda MH-33-002-017-001/51
(BODHA) 		1833002000NRG24180320241324837 18/03/2024 BABULAL KORKUSAV BAREVAR 1833002WL039272 BABULAL KORKUSAV BAREVAR 00048 BKID0009212 885 885 Processed 25/04/2024 A115240198856 BABULAL KORAKUSAO BARHEWAR BANK OF INDIA(508505)
208 Tiroda MH-33-002-017-001/51
(BODHA) 		1833002000NRG24180320241324838 18/03/2024 MIRABAI BABULAL BAREVAR 1833002WL039272 MIRABAI BABULAL BAREVAR 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198829 MIRABAI BABULAL BAREWAR BANK OF INDIA(508505)
209 Tiroda MH-33-002-017-001/513
(BODHA) 		1833002000NRG24180320241324839 18/03/2024 NALANDA SANJAY FULE 1833002WL039272 NALANDA SANJAY FULE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240197979 NAALANDA SANJAY FULE BANK OF INDIA(508505)
210 Tiroda MH-33-002-017-001/52
(BODHA) 		1833002000NRG24180320241324841 18/03/2024 DHURPATABAI DULICHAND SHAHARE 1833002WL039272 DHURPATABAI DULICHAND SHAHARE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198976 DHURPATA DULICHAD SHAHARE BANK OF INDIA(508505)
211 Tiroda MH-33-002-017-001/524
(BODHA) 		1833002000NRG24180320241324842 18/03/2024 SUKHASAGAR RAVINDR PARIHAR 1833002WL039272 SUKHASAGAR RAVINDR PARIHAR 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197997 SUKHSAGAR RAVINDRA PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tiroda MH-33-002-017-001/525
(BODHA) 		1833002000NRG24180320241324843 18/03/2024 TIRTHRAJ SHIVDAS NEVARE 1833002WL039272 TIRTHRAJ SHIVDAS NEVARE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204534 NEWARE TIRTHRAJ SIHVDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
213 Tiroda MH-33-002-017-001/527
(BODHA) 		1833002000NRG24180320241324844 18/03/2024 BHAGYSHRI NANDKISHOR RAOUT 1833002WL039272 BHAGYSHRI NANDKISHOR RAOUT 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197996 BHAGYASHRI NANDKISHOR RAUT BANK OF INDIA(508505)
214 Tiroda MH-33-002-017-001/529
(BODHA) 		1833002000NRG24180320241324845 18/03/2024 RAYANBAI BALHAND THAKRE 1833002WL039272 RAYANBAI BALHAND THAKRE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240199089 RAYANBAI BALCHAND THAKRE BANK OF INDIA(508505)
215 Tiroda MH-33-002-017-001/538
(BODHA) 		1833002000NRG24180320241324846 18/03/2024 CHATURA JUVENDR BISEN 1833002WL039272 CHATURA JUVENDR BISEN 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197994 CHATURA JUVENDRA BISEN BANK OF INDIA(508505)
216 Tiroda MH-33-002-017-001/559
(BODHA) 		1833002000NRG24180320241323212 18/03/2024 GAYTRA HEMRAJ SHENDRE 1833002WL039242 GAYTRA HEMRAJ SHENDRE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240199097 GAYTRA HEMRAJ SENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
217 Tiroda MH-33-002-017-001/559
(BODHA) 		1833002000NRG24180320241323211 18/03/2024 HEMRAJ SHRAWAN SHENDRE 1833002WL039242 HEMRAJ SHRAWAN SHENDRE 00048 BKID0009212 546 546 Processed 25/04/2024 A115240204514 HEMRAJ SHRAWAN SENDRE BANK OF INDIA(508505)
218 Tiroda MH-33-002-017-001/56
(BODHA) 		1833002000NRG24180320241324847 18/03/2024 JIYALAL HIRA PARDHI 1833002WL039272 JIYALAL HIRA PARDHI 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198862 JIYALAL HIRA PARDHI BANK OF INDIA(508505)
219 Tiroda MH-33-002-017-001/56
(BODHA) 		1833002000NRG24180320241324848 18/03/2024 SUSHILA JIYALAL PARDHI 1833002WL039272 SUSHILA JIYALAL PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198841 SUSHILAL JIYALAL PARDHI BANK OF INDIA(508505)
220 Tiroda MH-33-002-017-001/580
(BODHA) 		1833002000NRG24180320241324852 18/03/2024 MANGALA SANTOSH SAMRIT 1833002WL039272 MANGALA SANTOSH SAMRIT 00048 BKID0009212 1062 1062 Rejected 24/04/2024 A115240204472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Tiroda MH-33-002-017-001/59
(BODHA) 		1833002000NRG24180320241324855 18/03/2024 BHOJVANTA PREMLAL PARDHI 1833002WL039272 BHOJVANTA PREMLAL PARDHI 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198830 BHOJVANTA PREMLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tiroda MH-33-002-017-001/59
(BODHA) 		1833002000NRG24180320241324854 18/03/2024 PREMLAL RAMCHAND PARHDI 1833002WL039272 PREMLAL RAMCHAND PARHDI 00048 BKID0009212 885 885 Processed 25/04/2024 A115240197977 PREMLAL RAMCHAND PARDHI BANK OF INDIA(508505)
223 Tiroda MH-33-002-017-001/592
(BODHA) 		1833002000NRG24180320241324856 18/03/2024 SANGITABAI JITESH BISEN 1833002WL039272 SANGITABAI JITESH BISEN 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204501 SANGITABAI JITESH BISEN BANK OF INDIA(508505)
224 Tiroda MH-33-002-017-001/599
(BODHA) 		1833002000NRG24180320241324858 18/03/2024 SUNANDA ISHWAR PATLE 1833002WL039272 SUNANDA ISHWAR PATLE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197975 SUNANDA ISHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tiroda MH-33-002-017-001/60
(BODHA) 		1833002000NRG24180320241323214 18/03/2024 ANANDA BHARAT TEMBHURNE 1833002WL039242 ANANDA BHARAT TEMBHURNE 00048 BKID0009212 546 546 Processed 25/04/2024 A115240198912 ANANDA BHARAT TEMBHURNE BANK OF INDIA(508505)
226 Tiroda MH-33-002-017-001/60
(BODHA) 		1833002000NRG24180320241323213 18/03/2024 BHARAT KACHRU TEMBHURNE 1833002WL039242 BHARAT KACHRU TEMBHURNE 00048 BKID0009212 728 728 Processed 25/04/2024 A115240198893 BHARAT KACHARU TEMBHURNE BANK OF INDIA(508505)
227 Tiroda MH-33-002-017-001/620
(BODHA) 		1833002000NRG24180320241324861 18/03/2024 prakash pardhi 1833002WL039272 prakash pardhi 00048 BKID0009212 708 708 Processed 25/04/2024 A115240204585 PRKASH RAJKUMAR PARDHI BANK OF INDIA(508505)
228 Tiroda MH-33-002-017-001/653
(BODHA) 		1833002000NRG24180320241324862 18/03/2024 Yogeshwari Sirsat 1833002WL039272 Yogeshwari Sirsat 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197995 YOGESHWARI BALCHAND SIRSAT SEWAIWAR BANK OF INDIA(508505)
229 Tiroda MH-33-002-017-001/66
(BODHA) 		1833002000NRG24180320241324863 18/03/2024 DHANVANTA YOGRAJ PATLE 1833002WL039272 DHANVANTA YOGRAJ PATLE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198853 DHANVANTABAI YOGRAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
230 Tiroda MH-33-002-017-001/67
(BODHA) 		1833002000NRG24180320241323217 18/03/2024 DINESH SOMA RAOUT 1833002WL039242 DINESH SOMA RAOUT 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198846 DINESH SOMA RAUT BANK OF INDIA(508505)
231 Tiroda MH-33-002-017-001/67
(BODHA) 		1833002000NRG24180320241323218 18/03/2024 KAMLA DINESH RAOUT 1833002WL039242 KAMLA DINESH RAOUT 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198903 KAMALABAI DINESHJI RAUT BANK OF INDIA(508505)
232 Tiroda MH-33-002-017-001/68
(BODHA) 		1833002000NRG24180320241324864 18/03/2024 SATANBAI RUDASOI BAREVAR 1833002WL039272 SATANBAI RUDASOI BAREVAR 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198909 SATANBAI RUDASAO BARHEWAR BANK OF INDIA(508505)
233 Tiroda MH-33-002-017-001/72
(BODHA) 		1833002000NRG24180320241324870 18/03/2024 KAMALABAI TUKARAM DHUVARE 1833002WL039272 KAMALABAI TUKARAM DHUVARE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198851 KAMALABAI TUKARAM DHUWARE BANK OF INDIA(508505)
234 Tiroda MH-33-002-017-001/72
(BODHA) 		1833002000NRG24180320241324871 18/03/2024 RAMESH TUKARAM DHUVRE 1833002WL039272 RAMESH TUKARAM DHUVRE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240198023 RAMESH TUKARAM DHUWARE BANK OF INDIA(508505)
235 Tiroda MH-33-002-017-001/72
(BODHA) 		1833002000NRG24180320241324869 18/03/2024 TUKARAM JAGLAL DHUVARE 1833002WL039272 TUKARAM JAGLAL DHUVARE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198840 TUKARAM JAGLAL DHUWARE BANK OF INDIA(508505)
236 Tiroda MH-33-002-017-001/73
(BODHA) 		1833002000NRG24180320241323221 18/03/2024 JAYABAI GOVRDHAN SARODE 1833002WL039242 JAYABAI GOVRDHAN SARODE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240198908 JAYABAI GOVARDHAN SARODE BANK OF INDIA(508505)
237 Tiroda MH-33-002-017-001/77
(BODHA) 		1833002000NRG24180320241324872 18/03/2024 CHADRSHEKHAR NARAYAN PATLE 1833002WL039272 CHADRSHEKHAR NARAYAN PATLE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204528 CHANDRASHEKHAR NARAYAN PATLE BANK OF INDIA(508505)
238 Tiroda MH-33-002-017-001/77
(BODHA) 		1833002000NRG24180320241324873 18/03/2024 CHANDRKALA CHADRSHEKHAR PATLE 1833002WL039272 CHANDRKALA CHADRSHEKHAR PATLE 00048 BKID0009212 1092 1092 Processed 25/04/2024 A115240197978 CHANDRAKALA CHANDRASHEKAR PATELE BANK OF INDIA(508505)
239 Tiroda MH-33-002-017-001/79
(BODHA) 		1833002000NRG24180320241324874 18/03/2024 RAMLAL ARJUN LASVANTE 1833002WL039272 RAMLAL ARJUN LASVANTE 00048 BKID0009212 885 885 Processed 25/04/2024 A115240197982 RAMLAL ARJUN LASVNATE BANK OF INDIA(508505)
240 Tiroda MH-33-002-017-001/80
(BODHA) 		1833002000NRG24180320241324875 18/03/2024 PANCHFULA RAMESH PATLE 1833002WL039272 PANCHFULA RAMESH PATLE 00048 BKID0009212 728 728 Processed 25/04/2024 A115240198845 PANCHAFULA RAMESH PATLE BANK OF INDIA(508505)
241 Tiroda MH-33-002-017-001/83
(BODHA) 		1833002000NRG24180320241324876 18/03/2024 BHIYALAL DUKRUSAV BARHEVAR 1833002WL039272 BHIYALAL DUKRUSAV BARHEVAR 00048 BKID0009212 444 444 Processed 25/04/2024 A115240198865 BAHYALAL DUKRUSAAV BAREWAR BANK OF INDIA(508505)
242 Tiroda MH-33-002-017-001/85
(BODHA) 		1833002000NRG24180320241324877 18/03/2024 ARCHANA PRADIP TAJNE 1833002WL039272 ARCHANA PRADIP TAJNE 00048 BKID0009212 1062 1062 Processed 25/04/2024 A115240204577 ARCHANA PRADIP TAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Tiroda MH-33-002-017-001/87
(BODHA) 		1833002000NRG24180320241324879 18/03/2024 CHHANU MAHADEV PATLE 1833002WL039272 CHHANU MAHADEV PATLE 00048 BKID0009212 728 728 Processed 25/04/2024 A115240198967 CHHANUBAI MAHADEV PATLE BANK OF INDIA(508505)
244 Tiroda MH-33-002-017-001/90
(BODHA) 		1833002000NRG24180320241324883 18/03/2024 KANHYALAL LAXMAN RINAIT 1833002WL039272 KANHYALAL LAXMAN RINAIT 00048 BKID0009212 354 354 Processed 25/04/2024 A115240204524 KANHAIYALAL LAXMAN RINAIT INDIA POST PAYMENTS BANK LIMITED(508528)
245 Tiroda MH-33-002-017-001/92
(BODHA) 		1833002000NRG24180320241323225 18/03/2024 LIKHIRAM VARTU RAOUT 1833002WL039242 LIKHIRAM VARTU RAOUT 00048 BKID0009212 531 531 Processed 25/04/2024 A115240198863 RAUT RIKHIRAM VATRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
246 Tiroda MH-33-002-017-001/94
(BODHA) 		1833002000NRG24180320241323227 18/03/2024 SHANTABAI BHOJRAJ DANVE 1833002WL039242 SHANTABAI BHOJRAJ DANVE 00048 BKID0009212 910 910 Processed 25/04/2024 A115240198975 SHANTABAI BHOJRAJ DANWE BANK OF INDIA(508505)
SubTotal 171479 171479
247 Tiroda MH-33-002-017-001/206
(BODHA) 		1833002000NRG24180320241324685 18/03/2024 PUJA SIDHARTH RANGARI 1833002WL039272 PUJA SIDHARTH RANGARI 00048 BKID0009218 1092 1092 Processed 25/04/2024 A115240198050 PUJA SIDHARTH RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Tiroda MH-33-002-017-001/232
(BODHA) 		1833002000NRG24180320241323172 18/03/2024 SHITAL RADHESHYAM BISEN 1833002WL039242 SHITAL RADHESHYAM BISEN 00048 BKID0009218 1062 1062 Processed 25/04/2024 A115240198044 SHITAL RADHESHYAM BISEN BANK OF INDIA(508505)
249 Tiroda MH-33-002-017-001/365
(BODHA) 		1833002000NRG24180320241324777 18/03/2024 MANOHAR BHARATLAL PARDHI 1833002WL039272 MANOHAR BHARATLAL PARDHI 00048 BKID0009218 1062 1062 Processed 25/04/2024 A115240198818 MR MANOHAR BHARTLAL PARDHI STATE BANK OF INDIA(508548)
250 Tiroda MH-33-002-017-001/500
(BODHA) 		1833002000NRG24180320241324836 18/03/2024 gitabai danve 1833002WL039272 gitabai danve 00048 BKID0009218 910 910 Processed 25/04/2024 A115240198049 GEETABAI TEJRAM DAWANE BANK OF INDIA(508505)
251 Tiroda MH-33-002-017-001/513
(BODHA) 		1833002000NRG24180320241324840 18/03/2024 vedant fulle 1833002WL039272 vedant fulle 00048 BKID0009218 333 333 Processed 25/04/2024 A115240198000 VEDHANT SANJAY FULE BANK OF INDIA(508505)
252 Tiroda MH-33-002-017-001/588
(BODHA) 		1833002000NRG24180320241324853 18/03/2024 RITA HEMANTKUMAR DARWADE 1833002WL039272 RITA HEMANTKUMAR DARWADE 00048 BKID0009218 1092 1092 Processed 25/04/2024 A115240198008 MRS RITA HEMANTKUMAR DARVADE STATE BANK OF INDIA(508548)
253 Tiroda MH-33-002-023-001/16
(BIHIRIYA) 		1833002000NRG24180320241332117 18/03/2024 SURMILA SURTILAL RAHANGDALE 1833002WL039337 SURMILA SURTILAL RAHANGDALE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240198813 SURMILABAI SURTILAL RAHANGDALE BANK OF INDIA(508505)
254 Tiroda MH-33-002-023-001/161
(BIHIRIYA) 		1833002000NRG24180320241332118 18/03/2024 PANNALAL BHIYALAL TEMBHRE 1833002WL039337 PANNALAL BHIYALAL TEMBHRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198002 PANNALAL BHAIYYALL THEMBHARE BANK OF INDIA(508505)
255 Tiroda MH-33-002-023-001/163
(BIHIRIYA) 		1833002000NRG24180320241332121 18/03/2024 DHIRAJ MADHUKAR SHENDE 1833002WL039337 DHIRAJ MADHUKAR SHENDE 00048 BKID0009218 955 955 Processed 25/04/2024 A115240198046 DHIRAJ MADHUKAR SHEN BANK OF BARODA(606985)
256 Tiroda MH-33-002-023-001/163
(BIHIRIYA) 		1833002000NRG24180320241332120 18/03/2024 GULSHAN MADHUKAR SHENDE 1833002WL039337 GULSHAN MADHUKAR SHENDE 00048 BKID0009218 1146 1146 Processed 25/04/2024 A115240198045 GULSHAN MADHUKAR SHENDE PUNJAB NATIONAL BANK(508568)
257 Tiroda MH-33-002-023-001/167
(BIHIRIYA) 		1833002000NRG24180320241332124 18/03/2024 PUSHTAKALA DIVANAJI PARATETI 1833002WL039337 PUSHTAKALA DIVANAJI PARATETI 00048 BKID0009218 760 760 Processed 25/04/2024 A115240198033 PUSHTAKALA DIVANAJI PARATETI BANK OF INDIA(508505)
258 Tiroda MH-33-002-023-001/17
(BIHIRIYA) 		1833002000NRG24180320241332127 18/03/2024 KUSSAMKALABAI PATIRAM PATLE 1833002WL039337 KUSSAMKALABAI PATIRAM PATLE 00048 BKID0009218 1116 1116 Processed 25/04/2024 A115240198040 KUSMKALABAI PATIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Tiroda MH-33-002-023-001/172
(BIHIRIYA) 		1833002000NRG24180320241332128 18/03/2024 SUNITABAI SURAJLAL PUSAM 1833002WL039337 SUNITABAI SURAJLAL PUSAM 00048 BKID0009218 740 740 Processed 25/04/2024 A115240198015 SUNITA SURAJLAL PUSAM BANK OF INDIA(508505)
260 Tiroda MH-33-002-023-001/179
(BIHIRIYA) 		1833002000NRG24180320241332133 18/03/2024 BHIMRAJ TULSIRAM AMBULE 1833002WL039337 BHIMRAJ TULSIRAM AMBULE 00048 BKID0009218 185 185 Processed 25/04/2024 A115240198009 AMBULE BHIMRAJ TULSIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
261 Tiroda MH-33-002-023-001/181
(BIHIRIYA) 		1833002000NRG24180320241332135 18/03/2024 MAMTABAI JIYALAL AMBULE 1833002WL039337 MAMTABAI JIYALAL AMBULE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198021 MAMTABAI JIYALAL AMBULE BANK OF INDIA(508505)
262 Tiroda MH-33-002-023-001/182
(BIHIRIYA) 		1833002000NRG24180320241332136 18/03/2024 GANESH PRITILAL AMBULE 1833002WL039337 GANESH PRITILAL AMBULE 00048 BKID0009218 1164 1164 Processed 25/04/2024 A115240198006 AMBULE GANESH PRITILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
263 Tiroda MH-33-002-023-001/184
(BIHIRIYA) 		1833002000NRG24180320241332140 18/03/2024 SARSWATA BHOLARAM AMBULE 1833002WL039337 SARSWATA BHOLARAM AMBULE 00048 BKID0009218 966 966 Rejected 24/04/2024 A115240198047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Tiroda MH-33-002-023-001/184
(BIHIRIYA) 		1833002000NRG24180320241332141 18/03/2024 SHUSHMA EKNATH AMBULE 1833002WL039337 SHUSHMA EKNATH AMBULE 00048 BKID0009218 1122 1122 Processed 25/04/2024 A115240198051 SUSHMA EKNATH AMBULE BANK OF INDIA(508505)
265 Tiroda MH-33-002-023-001/193
(BIHIRIYA) 		1833002000NRG24180320241332143 18/03/2024 BHAGYASHRI SAHADEV SHIVANKAR 1833002WL039337 BHAGYASHRI SAHADEV SHIVANKAR 00048 BKID0009218 776 776 Processed 25/04/2024 A115240198042 BHAGYASHRI SAHADEO SHIVANKAR BANK OF INDIA(508505)
266 Tiroda MH-33-002-023-001/212
(BIHIRIYA) 		1833002000NRG24180320241332153 18/03/2024 RAJANABAI RAJKUMAR AMBULE 1833002WL039337 RAJANABAI RAJKUMAR AMBULE 00048 BKID0009218 935 935 Processed 25/04/2024 A115240198016 RANJANA RAJKUMAR AMBULE BANK OF INDIA(508505)
267 Tiroda MH-33-002-023-001/215
(BIHIRIYA) 		1833002000NRG24180320241332154 18/03/2024 ALKABAI RAJKUMAR GEDAM 1833002WL039337 ALKABAI RAJKUMAR GEDAM 00048 BKID0009218 1092 1092 Processed 25/04/2024 A115240198005 ALKA RAJKUMAR GEDAM BANK OF INDIA(508505)
268 Tiroda MH-33-002-023-001/24
(BIHIRIYA) 		1833002000NRG24180320241332165 18/03/2024 SAHESHRAM PANDURANG THAKRE 1833002WL039337 SAHESHRAM PANDURANG THAKRE 00048 BKID0009218 966 966 Processed 25/04/2024 A115240198025 THAKRE SAHESRAM PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
269 Tiroda MH-33-002-023-001/268
(BIHIRIYA) 		1833002000NRG24180320241332169 18/03/2024 MANISHA GHANSHYAM PATLE 1833002WL039337 MANISHA GHANSHYAM PATLE 00048 BKID0009218 1116 1116 Processed 25/04/2024 A115240198022 MANISHA GHANSHYAM PATLE BANK OF INDIA(508505)
270 Tiroda MH-33-002-023-001/270
(BIHIRIYA) 		1833002000NRG24180320241332171 18/03/2024 VIDYA TENIS KAWADE 1833002WL039337 VIDYA TENIS KAWADE 00048 BKID0009218 1164 1164 Processed 25/04/2024 A115240198027 VIDYA TENIS KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tiroda MH-33-002-023-001/272
(BIHIRIYA) 		1833002000NRG24180320241332172 18/03/2024 SARITA INWAR KAWALE 1833002WL039337 SARITA INWAR KAWALE 00048 BKID0009218 388 388 Processed 25/04/2024 A115240198028 SARITA INWAR KAWLE BANK OF INDIA(508505)
272 Tiroda MH-33-002-023-001/278
(BIHIRIYA) 		1833002000NRG24180320241332177 18/03/2024 CHHAYABAI MEGHRAJ JAMAIWAR 1833002WL039337 CHHAYABAI MEGHRAJ JAMAIWAR 00048 BKID0009218 543 543 Processed 25/04/2024 A115240198011 MRS CHHAYA MEGHARAJ JAMAIWAR STATE BANK OF INDIA(508548)
273 Tiroda MH-33-002-023-001/28
(BIHIRIYA) 		1833002000NRG24180320241332181 18/03/2024 PREMLATA PRITILAL RHANGDALE 1833002WL039337 PREMLATA PRITILAL RHANGDALE 00048 BKID0009218 1164 1164 Processed 25/04/2024 A115240198003 MRS PREMLATABAI PRITILAL RAHANGDALE STATE BANK OF INDIA(508548)
274 Tiroda MH-33-002-023-001/280
(BIHIRIYA) 		1833002000NRG24180320241332182 18/03/2024 RAJKUMAR TANIKRAM JAMIVAR 1833002WL039337 RAJKUMAR TANIKRAM JAMIVAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198018 RAJKUMAR TANIKRAM JAMAIWAR BANK OF INDIA(508505)
275 Tiroda MH-33-002-023-001/283
(BIHIRIYA) 		1833002000NRG24180320241332185 18/03/2024 SHILA TRIBHUVAN CHOURE 1833002WL039337 SHILA TRIBHUVAN CHOURE 00048 BKID0009218 1176 1176 Processed 25/04/2024 A115240198811 SHILA TRIBHUWAN CHAURE BANK OF INDIA(508505)
276 Tiroda MH-33-002-023-001/285
(BIHIRIYA) 		1833002000NRG24180320241332188 18/03/2024 VITTHAL BHOJRAM TEMBHARE 1833002WL039337 VITTHAL BHOJRAM TEMBHARE 00048 BKID0009218 905 905 Processed 25/04/2024 A115240198014 VITHAL BHOJRAJ TEMBHARE BANK OF INDIA(508505)
277 Tiroda MH-33-002-023-001/286
(BIHIRIYA) 		1833002000NRG24180320241332189 18/03/2024 RAJKUMAR DHANRAJ TEMBHARE 1833002WL039337 RAJKUMAR DHANRAJ TEMBHARE 00048 BKID0009218 1086 1086 Processed 25/04/2024 A115240198013 RAJKUMAR DHANRAJ TEMBHARE BANK OF INDIA(508505)
278 Tiroda MH-33-002-023-001/29
(BIHIRIYA) 		1833002000NRG24180320241332195 18/03/2024 MALANBAI YADORAV BAVNE 1833002WL039337 MALANBAI YADORAV BAVNE 00048 BKID0009218 1176 1176 Processed 25/04/2024 A115240198034 MALANBAI YADORAO BABANE BANK OF INDIA(508505)
279 Tiroda MH-33-002-023-001/290
(BIHIRIYA) 		1833002000NRG24180320241332196 18/03/2024 KALPANA KRISHNKUMAR THAKRE 1833002WL039337 KALPANA KRISHNKUMAR THAKRE 00048 BKID0009218 1116 1116 Processed 25/04/2024 A115240198043 KALPANA KRISHNAKUMAR TAKARE BANK OF INDIA(508505)
280 Tiroda MH-33-002-023-001/293
(BIHIRIYA) 		1833002000NRG24180320241332198 18/03/2024 RUPALI ANILKUMAR KAVALE 1833002WL039337 RUPALI ANILKUMAR KAVALE 00048 BKID0009218 582 582 Processed 25/04/2024 A115240198041 RUPALI ANILKUMAR KAVALE BANK OF INDIA(508505)
281 Tiroda MH-33-002-023-001/312
(BIHIRIYA) 		1833002000NRG24180320241332206 18/03/2024 URMILA CHETAN AMBULE 1833002WL039337 URMILA CHETAN AMBULE 00048 BKID0009218 1116 1116 Processed 25/04/2024 A115240198053 URMILABAI CHETANLAL AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
282 Tiroda MH-33-002-023-001/318
(BIHIRIYA) 		1833002000NRG24180320241332210 18/03/2024 KRUSHNA PRAVIN MESHRAM 1833002WL039337 KRUSHNA PRAVIN MESHRAM 00048 BKID0009218 1116 1116 Processed 25/04/2024 A115240198052 KRUSHNA PRAVIN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Tiroda MH-33-002-023-001/356
(BIHIRIYA) 		1833002000NRG24180320241332226 18/03/2024 URMILA ASHOK TEKAM 1833002WL039337 URMILA ASHOK TEKAM 00048 BKID0009218 776 776 Processed 25/04/2024 A115240198024 URMILA ASHOK TEKAM BANK OF INDIA(508505)
284 Tiroda MH-33-002-023-001/37
(BIHIRIYA) 		1833002000NRG24180320241332233 18/03/2024 ANITABAI ANIL MESHRAM 1833002WL039337 ANITABAI ANIL MESHRAM 00048 BKID0009218 588 588 Processed 25/04/2024 A115240198816 ANITA ANIL MESHRAM BANK OF INDIA(508505)
285 Tiroda MH-33-002-023-001/41
(BIHIRIYA) 		1833002000NRG24180320241332248 18/03/2024 RAJHHANSH BALARAM PANTONE 1833002WL039337 RAJHHANSH BALARAM PANTONE 00048 BKID0009218 1092 1092 Processed 25/04/2024 A115240198030 PANTONE RAJHANSH BALARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
286 Tiroda MH-33-002-023-001/415
(BIHIRIYA) 		1833002000NRG24180320241332251 18/03/2024 BANABAI TIKARAM PANDHRE 1833002WL039337 BANABAI TIKARAM PANDHRE 00048 BKID0009218 760 760 Processed 25/04/2024 A115240198017 PANDHARE BANABAI TIKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
287 Tiroda MH-33-002-023-001/43
(BIHIRIYA) 		1833002000NRG24180320241332257 18/03/2024 DHANVANTA DHANRAJ TEMBHARE 1833002WL039337 DHANVANTA DHANRAJ TEMBHARE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198012 DHANWANTA DHANRAJ TEMBHARE BANK OF INDIA(508505)
288 Tiroda MH-33-002-023-001/5
(BIHIRIYA) 		1833002000NRG24180320241332260 18/03/2024 SUSHILA NILKANTH THAKRE 1833002WL039337 SUSHILA NILKANTH THAKRE 00048 BKID0009218 744 744 Processed 25/04/2024 A115240198029 MRS SUSHILA NILKANTH THAKRE STATE BANK OF INDIA(508548)
289 Tiroda MH-33-002-023-001/52
(BIHIRIYA) 		1833002000NRG24180320241332263 18/03/2024 KHELANAI KHUSHRANG THAKRE 1833002WL039337 KHELANAI KHUSHRANG THAKRE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198815 KHELANBAI KHUSHRANG THAKRE BANK OF INDIA(508505)
290 Tiroda MH-33-002-023-001/52
(BIHIRIYA) 		1833002000NRG24180320241332264 18/03/2024 KHUSHRANG BHIKRAM THAKRE 1833002WL039337 KHUSHRANG BHIKRAM THAKRE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198810 THAKARE KHUSHARANG BHIKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
291 Tiroda MH-33-002-023-001/54
(BIHIRIYA) 		1833002000NRG24180320241332265 18/03/2024 SAYABAI RAMDAS PANDHRE 1833002WL039337 SAYABAI RAMDAS PANDHRE 00048 BKID0009218 161 161 Processed 25/04/2024 A115240198039 SAYABAI RAMDAS PANDHARE BANK OF INDIA(508505)
292 Tiroda MH-33-002-023-001/65
(BIHIRIYA) 		1833002000NRG24180320241332267 18/03/2024 LAHU SHIVA AMBEDARE 1833002WL039337 LAHU SHIVA AMBEDARE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198026 LAHU SHIVA AMBEDARE BANK OF INDIA(508505)
293 Tiroda MH-33-002-023-001/67
(BIHIRIYA) 		1833002000NRG24180320241332269 18/03/2024 VATSALA JOYALAL GEDAM 1833002WL039337 VATSALA JOYALAL GEDAM 00048 BKID0009218 910 910 Processed 25/04/2024 A115240198812 VACCHALA JIYALAL GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Tiroda MH-33-002-023-001/69
(BIHIRIYA) 		1833002000NRG24180320241332273 18/03/2024 JIRANBAI BHONDU AMBULE 1833002WL039337 JIRANBAI BHONDU AMBULE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198010 JIRANBAI BHONDU AMBULE BANK OF INDIA(508505)
295 Tiroda MH-33-002-023-001/69
(BIHIRIYA) 		1833002000NRG24180320241332272 18/03/2024 KALA DOMAJI AMBULE 1833002WL039337 KALA DOMAJI AMBULE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198020 KALABAI DOMAJI AMBULE BANK OF INDIA(508505)
296 Tiroda MH-33-002-023-001/73
(BIHIRIYA) 		1833002000NRG24180320241332275 18/03/2024 SULOCHANA CHANDAN MESHRAM 1833002WL039337 SULOCHANA CHANDAN MESHRAM 00048 BKID0009218 588 588 Processed 25/04/2024 A115240198038 SULOCHANA CHANDAN MESHRAM BANK OF INDIA(508505)
297 Tiroda MH-33-002-023-001/74
(BIHIRIYA) 		1833002000NRG24180320241332276 18/03/2024 FAGNABAI KANHIYALAL SONWANE 1833002WL039337 FAGNABAI KANHIYALAL SONWANE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198032 MRS FAGANABAI KANHAIYALAL SONEWANE STATE BANK OF INDIA(508548)
298 Tiroda MH-33-002-023-001/8
(BIHIRIYA) 		1833002000NRG24180320241332278 18/03/2024 DINDAYAL DULICHAND AMBULE 1833002WL039337 DINDAYAL DULICHAND AMBULE 00048 BKID0009218 805 805 Processed 25/04/2024 A115240198007 AMBULE DINADAYAL DULICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
299 Tiroda MH-33-002-023-001/83
(BIHIRIYA) 		1833002000NRG24180320241332283 18/03/2024 SULOCHANABAI MULCHAND TEKAM 1833002WL039337 SULOCHANABAI MULCHAND TEKAM 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198048 SULOCHANA MULCHAND TEKAM BANK OF INDIA(508505)
300 Tiroda MH-33-002-023-001/84
(BIHIRIYA) 		1833002000NRG24180320241332285 18/03/2024 JAITURABAI TANIKRAM JAMAIWAR 1833002WL039337 JAITURABAI TANIKRAM JAMAIWAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198019 JAITURABAI TANIKRAM JAMAIWAR BANK OF INDIA(508505)
301 Tiroda MH-33-002-023-001/84
(BIHIRIYA) 		1833002000NRG24180320241332284 18/03/2024 TANIKRAM HIRAMANSAV JAMIWAR 1833002WL039337 TANIKRAM HIRAMANSAV JAMIWAR 00048 BKID0009218 740 740 Processed 25/04/2024 A115240198817 JANKIRAM HIRAMAN JAMAIWAR BANK OF INDIA(508505)
302 Tiroda MH-33-002-023-001/93
(BIHIRIYA) 		1833002000NRG24180320241332288 18/03/2024 YOGITA YOGRAJ THAKRE 1833002WL039337 YOGITA YOGRAJ THAKRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198031 YOGITA YOGRAJ TAKRE BANK OF INDIA(508505)
303 Tiroda MH-33-002-023-001/94
(BIHIRIYA) 		1833002000NRG24180320241332289 18/03/2024 GITA HARDAYAL THAKRE 1833002WL039337 GITA HARDAYAL THAKRE 00048 BKID0009218 1164 1164 Processed 25/04/2024 A115240198035 GEETA HARDAYAL THAKARE BANK OF INDIA(508505)
304 Tiroda MH-33-002-023-001/96
(BIHIRIYA) 		1833002000NRG24180320241332291 18/03/2024 BUDHAJI BHAIYALAL TEMBHARE 1833002WL039337 BUDHAJI BHAIYALAL TEMBHARE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198001 BUDDHAJI BHAIYYALAL TEMBHERE BANK OF INDIA(508505)
305 Tiroda MH-33-002-023-001/96
(BIHIRIYA) 		1833002000NRG24180320241332292 18/03/2024 SIMABAI BUDHAJI TEMBHRE 1833002WL039337 SIMABAI BUDHAJI TEMBHRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198004 SIMABAI BUDHAJI TEMBHERE BANK OF INDIA(508505)
306 Tiroda MH-33-002-023-001/97
(BIHIRIYA) 		1833002000NRG24180320241332293 18/03/2024 KUSMAKALA BAI UPDES THAKRE 1833002WL039337 KUSMAKALA BAI UPDES THAKRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198036 THAKARE KUSUMAKALA UPDESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
307 Tiroda MH-33-002-023-001/98
(BIHIRIYA) 		1833002000NRG24180320241332294 18/03/2024 SHAMKALABAI TEJRAM PATLE 1833002WL039337 SHAMKALABAI TEJRAM PATLE 00048 BKID0009218 930 930 Processed 25/04/2024 A115240198814 SHYAMKALA TEJRAM PATLE BANK OF INDIA(508505)
308 Tiroda MH-33-002-023-001/99
(BIHIRIYA) 		1833002000NRG24180320241332295 18/03/2024 RATNKALA RATIRAM PATLE 1833002WL039337 RATNKALA RATIRAM PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240198037 MRS RATNAKALA RATIRAM PATLE STATE BANK OF INDIA(508548)
SubTotal 57545 57545
309 Tiroda MH-33-002-047-001/60
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319123 18/03/2024 SADHNA ASHOK BHURE 1833002WL039143 SADHNA ASHOK BHURE 00051 MAHB0000797 87 87 Processed 25/04/2024 A115240199125 Miss. SADHANA ASHOK BHURE BANK OF MAHARASHTRA(607387)
SubTotal 87 87
310 Tiroda MH-33-002-017-001/417
(BODHA) 		1833002000NRG24180320241323194 18/03/2024 RAMESHVAR HAGRUJI CHANNE 1833002WL039242 RAMESHVAR HAGRUJI CHANNE 00051 MAHB0001672 885 885 Processed 25/04/2024 A115240199095 Mr. RAMESHWAR HAGARU CHANNE BANK OF MAHARASHTRA(607387)
311 Tiroda MH-33-002-023-001/182
(BIHIRIYA) 		1833002000NRG24180320241332137 18/03/2024 LALITA GANESH AMBULE 1833002WL039337 LALITA GANESH AMBULE 00051 MAHB0001672 1110 1110 Processed 25/04/2024 A115240198832 Mrs. LALITA GANESH AMBULE BANK OF MAHARASHTRA(607387)
312 Tiroda MH-33-002-023-001/37
(BIHIRIYA) 		1833002000NRG24180320241332232 18/03/2024 ANIL DHEKAL MESHRAM 1833002WL039337 ANIL DHEKAL MESHRAM 00051 MAHB0001672 805 805 Processed 25/04/2024 A115240198888 Mr. ANIL MADAN MESHRAM BANK OF MAHARASHTRA(607387)
313 Tiroda MH-33-002-023-001/95
(BIHIRIYA) 		1833002000NRG24180320241332290 18/03/2024 SHARDA PRAMOD MISHRA 1833002WL039337 SHARDA PRAMOD MISHRA 00051 MAHB0001672 925 925 Processed 25/04/2024 A115240198920 Mrs. SHARDA PRAMOD MISHRA BANK OF MAHARASHTRA(607387)
314 Tiroda MH-33-002-058-001/359
(BIRSI) 		1833002000NRG24180320241318697 18/03/2024 Manisha Mahesh Kumbhare 1833002WL039142 Manisha Mahesh Kumbhare 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240204494 Miss. MANISHA MAHESH KUMBHARE BANK OF MAHARASHTRA(607387)
315 Tiroda MH-33-002-058-001/363
(BIRSI) 		1833002000NRG24180320241318698 18/03/2024 SINDHU RANJIT SHARNAGAT 1833002WL039142 SINDHU RANJIT SHARNAGAT 00051 MAHB0001672 150 150 Processed 25/04/2024 A115240204463 Miss. Sindhu Ranjit Sharanagat BANK OF MAHARASHTRA(607387)
316 Tiroda MH-33-002-058-001/381
(BIRSI) 		1833002000NRG24180320241318700 18/03/2024 Sangita Jeevansingh Uikey 1833002WL039142 Sangita Jeevansingh Uikey 00051 MAHB0001672 300 300 Processed 25/04/2024 A115240204507 SANGITA JEEVANSINGH UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 Tiroda MH-33-002-058-001/39
(BIRSI) 		1833002000NRG24180320241318703 18/03/2024 ANUPA RAVINDRA SONEWANE 1833002WL039142 ANUPA RAVINDRA SONEWANE 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240199068 Miss. Anupa Ravindra Sonewane BANK OF MAHARASHTRA(607387)
318 Tiroda MH-33-002-058-001/40
(BIRSI) 		1833002000NRG24180320241318705 18/03/2024 SHARDA SUKRAM KAREMORE 1833002WL039142 SHARDA SUKRAM KAREMORE 00051 MAHB0001672 300 300 Processed 25/04/2024 A115240199062 Miss. Sharada Sukram Karemore BANK OF MAHARASHTRA(607387)
319 Tiroda MH-33-002-058-001/47
(BIRSI) 		1833002000NRG24180320241318715 18/03/2024 ARJUN SHREPAT PATLE 1833002WL039142 ARJUN SHREPAT PATLE 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240199056 MR ARJUNPRAMILA SHRIPAT PATLE STATE BANK OF INDIA(508548)
320 Tiroda MH-33-002-058-001/472
(BIRSI) 		1833002000NRG24180320241318719 18/03/2024 VENU DEVIPRASAD PATRE 1833002WL039142 VENU DEVIPRASAD PATRE 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240199057 Miss. Venu Deviprasad Patre BANK OF MAHARASHTRA(607387)
321 Tiroda MH-33-002-058-001/497
(BIRSI) 		1833002000NRG24180320241318733 18/03/2024 ASHISH PUNDLIK BANSOD 1833002WL039142 ASHISH PUNDLIK BANSOD 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240199045 Mr. Ashish Pundlik Bansod BANK OF MAHARASHTRA(607387)
322 Tiroda MH-33-002-058-001/510
(BIRSI) 		1833002000NRG24180320241318747 18/03/2024 KAVITA SHIVRAM TEMBHARE 1833002WL039142 KAVITA SHIVRAM TEMBHARE 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240204466 Miss. Kavita Shivram Tembhare BANK OF MAHARASHTRA(607387)
323 Tiroda MH-33-002-058-001/516
(BIRSI) 		1833002000NRG24180320241318749 18/03/2024 SHARDA MANSARAM PARDHI 1833002WL039142 SHARDA MANSARAM PARDHI 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240204462 Miss. Sharda Mansaram Pardhi BANK OF MAHARASHTRA(607387)
324 Tiroda MH-33-002-058-001/527
(BIRSI) 		1833002000NRG24180320241318759 18/03/2024 PRIYANKA AJAY SELOKAR 1833002WL039142 PRIYANKA AJAY SELOKAR 00051 MAHB0001672 225 225 Processed 25/04/2024 A115240204554 Miss. Priyanka Ajay Selokar BANK OF MAHARASHTRA(607387)
325 Tiroda MH-33-002-058-001/549
(BIRSI) 		1833002000NRG24180320241318773 18/03/2024 VIDYESHWARI OMPRAKASH THAKRE 1833002WL039142 VIDYESHWARI OMPRAKASH THAKRE 00051 MAHB0001672 300 300 Processed 25/04/2024 A115240204465 VIDYESHWARI OMPRAKAS BANK OF BARODA(606985)
326 Tiroda MH-33-002-058-001/553
(BIRSI) 		1833002000NRG24180320241318774 18/03/2024 YOGITA GOPINATH NANVATKAR 1833002WL039142 YOGITA GOPINATH NANVATKAR 00051 MAHB0001672 375 375 Rejected 24/04/2024 A115240204596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Tiroda MH-33-002-058-001/554
(BIRSI) 		1833002000NRG24180320241318775 18/03/2024 SAVITA PRADIP PATLE 1833002WL039142 SAVITA PRADIP PATLE 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240204467 Miss. Savita Pradip Patle BANK OF MAHARASHTRA(607387)
328 Tiroda MH-33-002-058-001/559
(BIRSI) 		1833002000NRG24180320241318777 18/03/2024 LAXMI AMOL PATLE 1833002WL039142 LAXMI AMOL PATLE 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240204556 LAXMI BALDEVJI CHOUDAHRY BANK OF INDIA(508505)
329 Tiroda MH-33-002-058-001/566
(BIRSI) 		1833002000NRG24180320241318784 18/03/2024 DURGA RAMKISAN RAHANGDALE 1833002WL039142 DURGA RAMKISAN RAHANGDALE 00051 MAHB0001672 75 75 Processed 25/04/2024 A115240204464 Miss. Durga Ramkisan Rahangdale BANK OF MAHARASHTRA(607387)
330 Tiroda MH-33-002-058-001/570
(BIRSI) 		1833002000NRG24180320241318789 18/03/2024 OMESHWARI GUDDU RAHANGDALE 1833002WL039142 OMESHWARI GUDDU RAHANGDALE 00051 MAHB0001672 375 375 Processed 25/04/2024 A115240204520 Mrs. Omeshwari Guddu Rahangdale BANK OF MAHARASHTRA(607387)
331 Tiroda MH-33-002-058-001/574
(BIRSI) 		1833002000NRG24180320241318790 18/03/2024 BHARTI DINESHKUMAR PATLE 1833002WL039142 BHARTI DINESHKUMAR PATLE 00051 MAHB0001672 150 150 Processed 25/04/2024 A115240204468 Miss. Bharti Dineshkumar Patle BANK OF MAHARASHTRA(607387)
332 Tiroda MH-33-002-058-001/590
(BIRSI) 		1833002000NRG24180320241318799 18/03/2024 SANJU KURSHKUMAR KOLHE 1833002WL039142 SANJU KURSHKUMAR KOLHE 00051 MAHB0001672 150 150 Processed 25/04/2024 A115240204461 SANJU KRUSHNKUMAR KO BANK OF BARODA(606985)
333 Tiroda MH-33-002-058-001/612
(BIRSI) 		1833002000NRG24180320241318811 18/03/2024 Jyoti Sunil Raghorte 1833002WL039142 Jyoti Sunil Raghorte 00051 MAHB0001672 320 320 Processed 25/04/2024 A115240204496 Miss. Jyoti Sunil Raghorte BANK OF MAHARASHTRA(607387)
334 Tiroda MH-33-002-058-001/622
(BIRSI) 		1833002000NRG24180320241318818 18/03/2024 GITABAI PRAKASH PARDHI 1833002WL039142 GITABAI PRAKASH PARDHI 00051 MAHB0001672 320 320 Processed 25/04/2024 A115240204495 Miss. Gitabai Prakash Pardhi BANK OF MAHARASHTRA(607387)
335 Tiroda MH-33-002-058-001/627
(BIRSI) 		1833002000NRG24180320241318821 18/03/2024 RAJU LAKHAN MARBADE 1833002WL039142 RAJU LAKHAN MARBADE 00051 MAHB0001672 80 80 Processed 25/04/2024 A115240204555 Mr. Raju Lakhan Marbade BANK OF MAHARASHTRA(607387)
336 Tiroda MH-33-002-058-001/627
(BIRSI) 		1833002000NRG24180320241318822 18/03/2024 RUMAN RAJU MARBADE 1833002WL039142 RUMAN RAJU MARBADE 00051 MAHB0001672 160 160 Processed 25/04/2024 A115240204470 Miss. Ruman Raju Marbade BANK OF MAHARASHTRA(607387)
337 Tiroda MH-33-002-058-001/629
(BIRSI) 		1833002000NRG24180320241318824 18/03/2024 SUNITA DURGADAS PARDHI 1833002WL039142 SUNITA DURGADAS PARDHI 00051 MAHB0001672 400 400 Processed 25/04/2024 A115240204563 SUNITA DURGADAS PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Tiroda MH-33-002-058-001/80
(BIRSI) 		1833002000NRG24180320241318845 18/03/2024 PUSTKALA PRITILAL RAHANGDALE 1833002WL039142 PUSTKALA PRITILAL RAHANGDALE 00051 MAHB0001672 400 400 Processed 25/04/2024 A115240204469 Miss. Pustakalabai Pritilal Rahangadale BANK OF MAHARASHTRA(607387)
SubTotal 11180 11180
339 Tiroda MH-33-002-017-001/485
(BODHA) 		1833002000NRG24180320241324831 18/03/2024 ASHA JITENDR BISEN 1833002WL039272 ASHA JITENDR BISEN 00078 CNRB0006077 1092 1092 Processed 25/04/2024 A115240204513 AASHA JITENDRA BISEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1092 1092
340 Tiroda MH-33-002-058-001/312
(BIRSI) 		1833002000NRG24180320241318668 18/03/2024 SHOBHA RAMZHAN SHELIKH 1833002WL039142 SHOBHA RAMZHAN SHELIKH 00089 CBIN0284429 160 160 Processed 25/04/2024 A115240199074 Miss. Shobha Ramzhan Sheikh BANK OF MAHARASHTRA(607387)
341 Tiroda MH-33-002-058-001/564
(BIRSI) 		1833002000NRG24180320241318781 18/03/2024 SUNIL VITTHAL PARDHI 1833002WL039142 SUNIL VITTHAL PARDHI 00089 CBIN0284429 225 225 Processed 25/04/2024 A115240204458 Mr. Sunil Vitthal Pardhi BANK OF MAHARASHTRA(607387)
342 Tiroda MH-33-002-058-001/603
(BIRSI) 		1833002000NRG24180320241318804 18/03/2024 VARSHA JYOTIPRAKASH RAHANGDALE 1833002WL039142 VARSHA JYOTIPRAKASH RAHANGDALE 00089 CBIN0284429 375 375 Processed 25/04/2024 A115240204506 VARSHA JYOTIPRAKASH RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tiroda MH-33-002-058-001/98
(BIRSI) 		1833002000NRG24180320241318863 18/03/2024 TEKESHWARI JITENDRA THAKRE 1833002WL039142 TEKESHWARI JITENDRA THAKRE 00089 CBIN0284429 320 320 Processed 25/04/2024 A115240199078 Mrs. TEKESHWARI JITENDRA THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
344 Tiroda MH-33-002-017-001/397
(BODHA) 		1833002000NRG24180320241324790 18/03/2024 SANGITA RAJKUMAR PATLE 1833002WL039272 SANGITA RAJKUMAR PATLE 00114 UTIB0SGDC01 885 885 Processed 25/04/2024 A115240204571 SANGITA RAJKUMAR PATELE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tiroda MH-33-002-017-001/94
(BODHA) 		1833002000NRG24180320241323226 18/03/2024 BHOJRAJ GOVINDA DANVE 1833002WL039242 BHOJRAJ GOVINDA DANVE 00114 UTIB0SGDC01 1092 1092 Processed 25/04/2024 A115240204566 DANWE BHOJRAJ GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
346 Tiroda MH-33-002-021-001/16
(KARDI (BU.)) 		1833002000NRG24180320241317887 18/03/2024 BAGHELE JAGDISH PREMLAL 1833002WL039117 BAGHELE JAGDISH PREMLAL 00114 UTIB0SGDC01 1020 1020 Processed 25/04/2024 A115240198831 BAGHELE JAGDISH PREMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
347 Tiroda MH-33-002-023-001/310
(BIHIRIYA) 		1833002000NRG24180320241332205 18/03/2024 DEVKABAI DHUMLAL TILGAME 1833002WL039337 DEVKABAI DHUMLAL TILGAME 00114 UTIB0SGDC01 190 190 Processed 25/04/2024 A115240204591 DEVKABAI DHUPLAL TILGAME INDIA POST PAYMENTS BANK LIMITED(508528)
348 Tiroda MH-33-002-023-001/321
(BIHIRIYA) 		1833002000NRG24180320241332213 18/03/2024 BHAVNESH SANTOSHPRASAD MISHRA 1833002WL039337 BHAVNESH SANTOSHPRASAD MISHRA 00114 UTIB0SGDC01 1110 1110 Processed 25/04/2024 A115240204561 BHAVNESH SANTOSPRASAD MISHRA BANK OF INDIA(508505)
349 Tiroda MH-33-002-023-001/401
(BIHIRIYA) 		1833002000NRG24180320241332247 18/03/2024 UMASHANKAR NAGADRAM JAMIWAR 1833002WL039337 UMASHANKAR NAGADRAM JAMIWAR 00114 UTIB0SGDC01 925 925 Processed 25/04/2024 A115240204590 UMASHANKAR NAGADRAM JAMAIWAR BANK OF INDIA(508505)
350 Tiroda MH-33-002-023-001/80
(BIHIRIYA) 		1833002000NRG24180320241332279 18/03/2024 CHOTELAL KISHAN AMBULE 1833002WL039337 CHOTELAL KISHAN AMBULE 00114 UTIB0SGDC01 925 925 Processed 25/04/2024 A115240198836 CHOTELAL KISAN AMBULE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
351 Tiroda MH-33-002-047-001/224
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318970 18/03/2024 DEVRAJ NAMDEV PANDHARE 1833002WL039143 DEVRAJ NAMDEV PANDHARE 00114 UTIB0SGDC01 174 174 Processed 25/04/2024 A115240204505 MR DEVRAJ NAMDEV PANDHRE STATE BANK OF INDIA(508548)
352 Tiroda MH-33-002-047-001/328
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319053 18/03/2024 GANESH GOPICHAND INWATE 1833002WL039143 GANESH GOPICHAND INWATE 00114 UTIB0SGDC01 170 170 Processed 25/04/2024 A115240204546 GANESH GOPICHAND INWATE IDBI BANK(607095)
353 Tiroda MH-33-002-047-001/329
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319054 18/03/2024 ANTAKAL PRAKASH KUMBHARE 1833002WL039143 ANTAKAL PRAKASH KUMBHARE 00114 UTIB0SGDC01 340 340 Processed 25/04/2024 A115240204516 MISS ANTAKALA LAHANU MADAVI STATE BANK OF INDIA(508548)
354 Tiroda MH-33-002-047-001/360
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319077 18/03/2024 ANIRUNDRA RANBIR PATLE 1833002WL039143 ANIRUNDRA RANBIR PATLE 00114 UTIB0SGDC01 425 425 Processed 25/04/2024 A115240199108 PATLE RANVIR MAHIPAL / ANIRUDDHA RANVIR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
355 Tiroda MH-33-002-047-001/377
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319089 18/03/2024 VIMLA ANKUSH WALTHARE 1833002WL039143 VIMLA ANKUSH WALTHARE 00114 UTIB0SGDC01 510 510 Processed 25/04/2024 A115240204547 MRS VIMLA ANKUSH WALTHARE STATE BANK OF INDIA(508548)
356 Tiroda MH-33-002-047-001/86
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319137 18/03/2024 RADHELAL TULARAM PATLE 1833002WL039143 RADHELAL TULARAM PATLE 00114 UTIB0SGDC01 435 435 Processed 25/04/2024 A115240199107 RADHELAL TULRAM PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
357 Tiroda MH-33-002-047-001/97
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319145 18/03/2024 DHANRAJ SUKRAM PATLE 1833002WL039143 DHANRAJ SUKRAM PATLE 00114 UTIB0SGDC01 261 261 Processed 25/04/2024 A115240198891 PATLE DHANRAJ SUKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
358 Tiroda MH-33-002-058-001/510
(BIRSI) 		1833002000NRG24180320241318746 18/03/2024 SHIVRAM DEVCHAND TEMBHRE 1833002WL039142 SHIVRAM DEVCHAND TEMBHRE 00114 UTIB0SGDC01 225 225 Processed 25/04/2024 A115240204477 MR SHIVARAM DEVACHAND DEVACHAND TEMBHARE STATE BANK OF INDIA(508548)
SubTotal 8687 8687
359 Tiroda MH-33-002-047-001/10
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318864 18/03/2024 ANJIRA PUNDAL UIKEY 1833002WL039143 ANJIRA PUNDAL UIKEY 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198960 ANJIRA PUNDALIK UKE IDBI BANK(607095)
360 Tiroda MH-33-002-047-001/11
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318871 18/03/2024 JAYABAI MAHADEV UKEY 1833002WL039143 JAYABAI MAHADEV UKEY 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198945 JAYABAI MAHADEV UIKEY IDBI BANK(607095)
361 Tiroda MH-33-002-047-001/111
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318875 18/03/2024 CHAYA NAMDEV PATLE 1833002WL039143 CHAYA NAMDEV PATLE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198890 CHHAYABAI NAMDEV PATLE IDBI BANK(607095)
362 Tiroda MH-33-002-047-001/113
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318876 18/03/2024 BHAGYASHIR BHAURAO PATLE 1833002WL039143 BHAGYASHIR BHAURAO PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198871 BHAGYASHREE BHAURAO PATLE IDBI BANK(607095)
363 Tiroda MH-33-002-047-001/114
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318878 18/03/2024 ASHISH JUGAL PATLE 1833002WL039143 ASHISH JUGAL PATLE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240199009 ASHISH JUGAL PATLE IDBI BANK(607095)
364 Tiroda MH-33-002-047-001/114
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318877 18/03/2024 SUSHILA jUGALKISHOR PATLE 1833002WL039143 SUSHILA jUGALKISHOR PATLE 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198940 SUSHILABAI JUGAL PATLE IDBI BANK(607095)
365 Tiroda MH-33-002-047-001/115
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318880 18/03/2024 SHINDHU URKUDA BHOYAR 1833002WL039143 SHINDHU URKUDA BHOYAR 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198974 SINDHU URKUDA BHOYAR IDBI BANK(607095)
366 Tiroda MH-33-002-047-001/115
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318879 18/03/2024 URKUDA JETHU BHOYAR 1833002WL039143 URKUDA JETHU BHOYAR 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198843 URKUDA JETHUJI BHOYAR IDBI BANK(607095)
367 Tiroda MH-33-002-047-001/117
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318881 18/03/2024 BABURAO VITHOBA BHOYAR 1833002WL039143 BABURAO VITHOBA BHOYAR 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198947 BABURAO VITHOBA BHOYAR IDBI BANK(607095)
368 Tiroda MH-33-002-047-001/120
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318882 18/03/2024 SEWAGAN ARJUN PATLE 1833002WL039143 SEWAGAN ARJUN PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198627 SEWAGAN ARJUN PATLE IDBI BANK(607095)
369 Tiroda MH-33-002-047-001/121
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318884 18/03/2024 SATYAM TANTUBIR PATLE 1833002WL039143 SATYAM TANTUBIR PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198633 SATYAM TANTUBIR PATLE IDBI BANK(607095)
370 Tiroda MH-33-002-047-001/121
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318883 18/03/2024 TANTUBIR SHIVAJI PATLE 1833002WL039143 TANTUBIR SHIVAJI PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240199060 TANTUBIRE SHIVAJI PATLE INDIAN OVERSEAS BANK(508541)
371 Tiroda MH-33-002-047-001/127
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318892 18/03/2024 RADHIKA GUDDU PATLE 1833002WL039143 RADHIKA GUDDU PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198636 MRS RADHIKABAI GUNDU PATLE STATE BANK OF INDIA(508548)
372 Tiroda MH-33-002-047-001/13
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318893 18/03/2024 SUBHASH SHALIKRAM THAKRE 1833002WL039143 SUBHASH SHALIKRAM THAKRE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198109 SUBHASH SHALIKRAM THAKRE IDBI BANK(607095)
373 Tiroda MH-33-002-047-001/131
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318895 18/03/2024 CHHAYA AMIT PATLE 1833002WL039143 CHHAYA AMIT PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198942 MRS CHHAYA AMIT PATLE STATE BANK OF INDIA(508548)
374 Tiroda MH-33-002-047-001/132
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318896 18/03/2024 BHIKRAM JETHU BHOYAR 1833002WL039143 BHIKRAM JETHU BHOYAR 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198995 BHIKRAM JETHOBA BHOYAR IDBI BANK(607095)
375 Tiroda MH-33-002-047-001/136
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318901 18/03/2024 NIRMALA SUKHARAM MESHRAM 1833002WL039143 NIRMALA SUKHARAM MESHRAM 00165 IBKL0000595 340 340 Processed 25/04/2024 A115240198973 NIRMALA SUKHARAM MESHRAM IDBI BANK(607095)
376 Tiroda MH-33-002-047-001/137
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318903 18/03/2024 SHYAMAKALA ANTRAM MESHRAM 1833002WL039143 SHYAMAKALA ANTRAM MESHRAM 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198972 SHAMKALA ANANTRAM MESHRAM IDBI BANK(607095)
377 Tiroda MH-33-002-047-001/139
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318907 18/03/2024 SEVANTA YASHURAO SURYWANSHI 1833002WL039143 SEVANTA YASHURAO SURYWANSHI 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198873 SEVANTA YESHORAO SURYAWANSHI IDBI BANK(607095)
378 Tiroda MH-33-002-047-001/139
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318906 18/03/2024 YASHURAO RAOJI SURYAWANSHI 1833002WL039143 YASHURAO RAOJI SURYAWANSHI 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198874 YESHORAO RAVJI SURYAVANSHI IDBI BANK(607095)
379 Tiroda MH-33-002-047-001/140
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318911 18/03/2024 ABHAY MAHENDRA BHOYAR 1833002WL039143 ABHAY MAHENDRA BHOYAR 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240204549 ABHAY MAHENDRA BHOYAR IDBI BANK(607095)
380 Tiroda MH-33-002-047-001/140
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318910 18/03/2024 SANGITA MAHENDRA BHOYAR 1833002WL039143 SANGITA MAHENDRA BHOYAR 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240199028 BHOYAR SANGITA MAHENDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
381 Tiroda MH-33-002-047-001/142
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318912 18/03/2024 MUNNA BABULAL PATLE 1833002WL039143 MUNNA BABULAL PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198980 MUNNA BABULAL PATLE IDBI BANK(607095)
382 Tiroda MH-33-002-047-001/143
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318913 18/03/2024 SHANKAR SADHU BHOYAR 1833002WL039143 SHANKAR SADHU BHOYAR 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198847 SHANKAR SADHU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tiroda MH-33-002-047-001/145
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318914 18/03/2024 TARACHAND SAWAJI WALTHARE 1833002WL039143 TARACHAND SAWAJI WALTHARE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198895 VALTHARE TARACHAND SAWAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
384 Tiroda MH-33-002-047-001/148
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318920 18/03/2024 MAMTA OMPRAKASH BHOYAR 1833002WL039143 MAMTA OMPRAKASH BHOYAR 00165 IBKL0000595 340 340 Processed 25/04/2024 A115240198870 MAMTA OMPRAKASH BHOYAR IDBI BANK(607095)
385 Tiroda MH-33-002-047-001/148
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318919 18/03/2024 OMPRAKASH NARAYAN BHOYAR 1833002WL039143 OMPRAKASH NARAYAN BHOYAR 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198892 OMPRAKASH NARAYAN BHOYAR IDBI BANK(607095)
386 Tiroda MH-33-002-047-001/151
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318923 18/03/2024 BALAKDAS PARASRAM BHOYAR 1833002WL039143 BALAKDAS PARASRAM BHOYAR 00165 IBKL0000595 85 85 Processed 25/04/2024 A115240198094 SHIVKUMAR/BALAKDAS PARASRAM BHOYAR UNION BANK OF INDIA(508500)
387 Tiroda MH-33-002-047-001/155
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318929 18/03/2024 JIWAN DYARAM PATLE 1833002WL039143 JIWAN DYARAM PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198108 JIVAN DAYARAM PATLE IDBI BANK(607095)
388 Tiroda MH-33-002-047-001/156
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318930 18/03/2024 BENIRAM MAYARAM TEMBHARE 1833002WL039143 BENIRAM MAYARAM TEMBHARE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198102 BENIRAM MAYARAM TEMBHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
389 Tiroda MH-33-002-047-001/158
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318932 18/03/2024 PRABHUDAS DADU KHOBRAGADE 1833002WL039143 PRABHUDAS DADU KHOBRAGADE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198628 PRABHUDAS DADU KHOBRAGADE IDBI BANK(607095)
390 Tiroda MH-33-002-047-001/159
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318934 18/03/2024 DHANWANTA DHANRAJ PATLE 1833002WL039143 DHANWANTA DHANRAJ PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198901 DHANVANTA DHANRAJ PATLE IDBI BANK(607095)
391 Tiroda MH-33-002-047-001/163
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318936 18/03/2024 JOSHI GOSAI BAGHELE 1833002WL039143 JOSHI GOSAI BAGHELE 00165 IBKL0000595 348 348 Processed 25/04/2024 A115240198098 JOSHI GOSAI BAGHELE IDBI BANK(607095)
392 Tiroda MH-33-002-047-001/163
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318937 18/03/2024 LEKHAN JOSHI BAGHELE 1833002WL039143 LEKHAN JOSHI BAGHELE 00165 IBKL0000595 261 261 Processed 25/04/2024 A115240198937 LEKHANBAI JOSI BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Tiroda MH-33-002-047-001/164
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318938 18/03/2024 BHAVIKA BHAIYLAL BAGHELE 1833002WL039143 BHAVIKA BHAIYLAL BAGHELE 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198941 BHAVIKABAI BHAIYALAL BAGHELE IDBI BANK(607095)
394 Tiroda MH-33-002-047-001/173
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318939 18/03/2024 TARANABAI UDELAL PARDHI 1833002WL039143 TARANABAI UDELAL PARDHI 00165 IBKL0000595 261 261 Processed 25/04/2024 A115240198805 TARAN UDELAL PARDHI IDBI BANK(607095)
395 Tiroda MH-33-002-047-001/175
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318940 18/03/2024 KAITUKA GULAB PATLE 1833002WL039143 KAITUKA GULAB PATLE 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198875 KAUTUKA GULAB PATLE IDBI BANK(607095)
396 Tiroda MH-33-002-047-001/176
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318941 18/03/2024 SHANTA KISHOR BHALAI 1833002WL039143 SHANTA KISHOR BHALAI 00165 IBKL0000595 348 348 Processed 25/04/2024 A115240198939 SHANTABAI KISHOR BHALAI IDBI BANK(607095)
397 Tiroda MH-33-002-047-001/176
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318942 18/03/2024 YOGESH KISHOR BHALAI 1833002WL039143 YOGESH KISHOR BHALAI 00165 IBKL0000595 174 174 Processed 25/04/2024 A115240198961 YOGESH KISHOR BHALAI U/G BHALAI KISHOR IDBI BANK(607095)
398 Tiroda MH-33-002-047-001/18
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318946 18/03/2024 HEMRAJ HARICHAND UKEY 1833002WL039143 HEMRAJ HARICHAND UKEY 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198882 HEMRAJ HARICHAND UIKEY INDIAN OVERSEAS BANK(508541)
399 Tiroda MH-33-002-047-001/180
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318947 18/03/2024 VANDANA RAMCHANDR PARTETI 1833002WL039143 VANDANA RAMCHANDR PARTETI 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198946 PARTETI VANDANABAI RAMCHANDRA IDBI BANK(607095)
400 Tiroda MH-33-002-047-001/182
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318949 18/03/2024 SUKWANTABAI WAMAN BHALAI 1833002WL039143 SUKWANTABAI WAMAN BHALAI 00165 IBKL0000595 261 261 Processed 25/04/2024 A115240198868 SUKWANTABAI WAMAN BHALAI IDBI BANK(607095)
401 Tiroda MH-33-002-047-001/187
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318952 18/03/2024 VACHALA BADIRAM MALKAM 1833002WL039143 VACHALA BADIRAM MALKAM 00165 IBKL0000595 348 348 Processed 25/04/2024 A115240198926 VATSALABAI BALIRAM MADKAM IDBI BANK(607095)
402 Tiroda MH-33-002-047-001/190
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318953 18/03/2024 MIRA KARU MESHRAM 1833002WL039143 MIRA KARU MESHRAM 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198938 MRS MIRA KARU MESHRAM STATE BANK OF INDIA(508548)
403 Tiroda MH-33-002-047-001/197
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318954 18/03/2024 MAMTA BHUMESHWAR BISEN 1833002WL039143 MAMTA BHUMESHWAR BISEN 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198877 BHUMITA BHUMESHWAR BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Tiroda MH-33-002-047-001/199
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318959 18/03/2024 KAVITA UDELAL UIKE 1833002WL039143 KAVITA UDELAL UIKE 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198867 KAVITABAI UDELAL UIKE IDBI BANK(607095)
405 Tiroda MH-33-002-047-001/20
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318960 18/03/2024 RATABAI BISAN MALKAM 1833002WL039143 RATABAI BISAN MALKAM 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198943 MADKAM RATABAI BISAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
406 Tiroda MH-33-002-047-001/205
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318964 18/03/2024 PANDURANG RAMAJI MESHRAM 1833002WL039143 PANDURANG RAMAJI MESHRAM 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240204583 PANDU RANG SO RAMA INDIAN OVERSEAS BANK(508541)
407 Tiroda MH-33-002-047-001/210
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318966 18/03/2024 ANITA MADHUKAR MESHRAM 1833002WL039143 ANITA MADHUKAR MESHRAM 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198897 ANITA MADHUKAR MESHRAM IDBI BANK(607095)
408 Tiroda MH-33-002-047-001/210
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318965 18/03/2024 MADHUKAR PANDUARANG MESHRAM 1833002WL039143 MADHUKAR PANDUARANG MESHRAM 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240199127 MADHUKAR PANDURANG MESHRAM IDBI BANK(607095)
409 Tiroda MH-33-002-047-001/211
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318967 18/03/2024 SUNITA TIRTHRAJ MESHRAM 1833002WL039143 SUNITA TIRTHRAJ MESHRAM 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198993 SUNITA TIRTHARAJ MESHRAM IDBI BANK(607095)
410 Tiroda MH-33-002-047-001/220
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318968 18/03/2024 NIRMALA MORESHWAR MARBADE 1833002WL039143 NIRMALA MORESHWAR MARBADE 00165 IBKL0000595 87 87 Processed 25/04/2024 A115240198924 NIRMALA MORESHWAR MARBADE IDBI BANK(607095)
411 Tiroda MH-33-002-047-001/223
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318969 18/03/2024 SOMA SHIVRAM BHOYAR 1833002WL039143 SOMA SHIVRAM BHOYAR 00165 IBKL0000595 261 261 Processed 25/04/2024 A115240198872 SOMA SHIVRAM BHOYAR IDBI BANK(607095)
412 Tiroda MH-33-002-047-001/228
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318973 18/03/2024 BHUMIKA PRAKASH SATAK 1833002WL039143 BHUMIKA PRAKASH SATAK 00165 IBKL0000595 261 261 Processed 25/04/2024 A115240198096 BHUMITA PRAKASH SATAK IDBI BANK(607095)
413 Tiroda MH-33-002-047-001/228
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318972 18/03/2024 PRAKASH RAGHUNATH SATAK 1833002WL039143 PRAKASH RAGHUNATH SATAK 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198986 PRAKASH RAGHUNATH SATAK IDBI BANK(607095)
414 Tiroda MH-33-002-047-001/233
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318974 18/03/2024 GOPAL MAROTI NISHANE 1833002WL039143 GOPAL MAROTI NISHANE 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198092 GOPAL MAROTI NISHNE IDBI BANK(607095)
415 Tiroda MH-33-002-047-001/237
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318976 18/03/2024 RAMDAS MOTIRAM PATLE 1833002WL039143 RAMDAS MOTIRAM PATLE 00165 IBKL0000595 87 87 Processed 25/04/2024 A115240204481 RAMDAS MOTILAL PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
416 Tiroda MH-33-002-047-001/245
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318977 18/03/2024 MINAKSHI NANDLAL PATLE 1833002WL039143 MINAKSHI NANDLAL PATLE 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198635 MINAKSHI NANDLAL PATLE IDBI BANK(607095)
417 Tiroda MH-33-002-047-001/246
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318978 18/03/2024 HAUSHILAL KANHAIYALAL PATLE 1833002WL039143 HAUSHILAL KANHAIYALAL PATLE 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240199015 HAUSILAL KANHAIYALAL PATLE IDBI BANK(607095)
418 Tiroda MH-33-002-047-001/246
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318979 18/03/2024 LATA HAISILAL PATLE 1833002WL039143 LATA HAISILAL PATLE 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240199019 LATA HAUSHILAL PATLE IDBI BANK(607095)
419 Tiroda MH-33-002-047-001/247
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318980 18/03/2024 ANILSUKHADEV PATLE 1833002WL039143 ANILSUKHADEV PATLE 00165 IBKL0000595 348 348 Processed 25/04/2024 A115240199072 PATLE ANIL SUKHDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
420 Tiroda MH-33-002-047-001/249
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318981 18/03/2024 RAVISHANKAR NANHULAL PATLE 1833002WL039143 RAVISHANKAR NANHULAL PATLE 00165 IBKL0000595 1638 1638 Processed 25/04/2024 A115240199059 PATLE RAVISHANKAR NAHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
421 Tiroda MH-33-002-047-001/251
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318985 18/03/2024 Prajwal Indal Patle 1833002WL039143 Prajwal Indal Patle 00165 IBKL0000595 174 174 Processed 25/04/2024 A115240198112 PRAJWAL INDAL PATLE IDBI BANK(607095)
422 Tiroda MH-33-002-047-001/251
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318984 18/03/2024 TEJESHWARI INDAL PATLE 1833002WL039143 TEJESHWARI INDAL PATLE 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240199017 TEJESHWARI INDAL PATLE IDBI BANK(607095)
423 Tiroda MH-33-002-047-001/257
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318989 18/03/2024 ANIL WAMAN NISHANE 1833002WL039143 ANIL WAMAN NISHANE 00165 IBKL0000595 344 344 Processed 25/04/2024 A115240199063 ANIL WAMAN NISHANE IDBI BANK(607095)
424 Tiroda MH-33-002-047-001/259
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318991 18/03/2024 ABHAY SOMARATAN NISHANE 1833002WL039143 ABHAY SOMARATAN NISHANE 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240198640 MR ABHAY SOMRATAN NISHANE STATE BANK OF INDIA(508548)
425 Tiroda MH-33-002-047-001/259
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318990 18/03/2024 ANUSAYA SOMRATAN NISHANE 1833002WL039143 ANUSAYA SOMRATAN NISHANE 00165 IBKL0000595 86 86 Processed 25/04/2024 A115240199041 ANUSAYA SOMRATAN NISHANE IDBI BANK(607095)
426 Tiroda MH-33-002-047-001/26
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318992 18/03/2024 VAISHNAVI PRAKASH UKEY 1833002WL039143 VAISHNAVI PRAKASH UKEY 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240198100 VAISHNAVI PRAKASH UKEY IDBI BANK(607095)
427 Tiroda MH-33-002-047-001/263
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318999 18/03/2024 DYANAND SUBHASH THAKRE 1833002WL039143 DYANAND SUBHASH THAKRE 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199029 DAYANAND SUBHASH THAKRE IDBI BANK(607095)
428 Tiroda MH-33-002-047-001/263
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319000 18/03/2024 SHILA DAYANAND THAKRE 1833002WL039143 SHILA DAYANAND THAKRE 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199030 SHILA DAYANAND THAKRE IDBI BANK(607095)
429 Tiroda MH-33-002-047-001/264
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319001 18/03/2024 SHANKAR NANDLAL MESHRAM 1833002WL039143 SHANKAR NANDLAL MESHRAM 00165 IBKL0000595 258 258 Processed 25/04/2024 A115240199011 SHANKAR NANDLAL MESHRAM IDBI BANK(607095)
430 Tiroda MH-33-002-047-001/264
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319002 18/03/2024 SHARDA SHANKAR MESHRAM 1833002WL039143 SHARDA SHANKAR MESHRAM 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199117 SHARDA SHANKAR MESHRAM IDBI BANK(607095)
431 Tiroda MH-33-002-047-001/266
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319003 18/03/2024 PRITI GHANSHYAM UKEY 1833002WL039143 PRITI GHANSHYAM UKEY 00165 IBKL0000595 258 258 Processed 25/04/2024 A115240199027 PRITI GHANSHYAM UKEY IDBI BANK(607095)
432 Tiroda MH-33-002-047-001/268
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319004 18/03/2024 SIMA KANAHAIYALAL NISHANE 1833002WL039143 SIMA KANAHAIYALAL NISHANE 00165 IBKL0000595 430 430 Processed 25/04/2024 A115240199014 SIMA KANAHAIYALAL NISHAHE IDBI BANK(607095)
433 Tiroda MH-33-002-047-001/271
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319007 18/03/2024 RAMPRAKASH NARAYAN BHOYAR 1833002WL039143 RAMPRAKASH NARAYAN BHOYAR 00165 IBKL0000595 86 86 Processed 25/04/2024 A115240198988 RAMPRAKASH NARAYAN BHOYAR IDBI BANK(607095)
434 Tiroda MH-33-002-047-001/271
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319008 18/03/2024 SHARDA RAMPRAKASH BHOYAR 1833002WL039143 SHARDA RAMPRAKASH BHOYAR 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240199031 SHARDA RAMPRAKASH BHOYAR IDBI BANK(607095)
435 Tiroda MH-33-002-047-001/272
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319009 18/03/2024 MANGLESH GUNDU PATLE 1833002WL039143 MANGLESH GUNDU PATLE 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199026 MANGLESH GUNDUJI PATLE IDBI BANK(607095)
436 Tiroda MH-33-002-047-001/272
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319010 18/03/2024 SAREKHA MANGLES PATLE 1833002WL039143 SAREKHA MANGLES PATLE 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240198106 SAREKHA MANGLES PATLE IDBI BANK(607095)
437 Tiroda MH-33-002-047-001/273
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319011 18/03/2024 SANGITA SANJAY PATLE 1833002WL039143 SANGITA SANJAY PATLE 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240199033 SANGITA SANJAY PATLE IDBI BANK(607095)
438 Tiroda MH-33-002-047-001/276
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319016 18/03/2024 SANTOSH SUKRAM MESHRAM 1833002WL039143 SANTOSH SUKRAM MESHRAM 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240198093 SANTOSH SUKHRAM MESHRAM IDBI BANK(607095)
439 Tiroda MH-33-002-047-001/276
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319017 18/03/2024 SUJITA SANTOSH MESHRAM 1833002WL039143 SUJITA SANTOSH MESHRAM 00165 IBKL0000595 430 430 Processed 25/04/2024 A115240198806 SUJITA SANTOSH MESHRAM IDBI BANK(607095)
440 Tiroda MH-33-002-047-001/277
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319018 18/03/2024 KAVITA ANKUSH MESHRAM 1833002WL039143 KAVITA ANKUSH MESHRAM 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240204482 KAVITA ANKUSH MESHRAM IDBI BANK(607095)
441 Tiroda MH-33-002-047-001/279
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319020 18/03/2024 LATA NITIN MESHRAM 1833002WL039143 LATA NITIN MESHRAM 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240198994 LATA NITIN MESHRAM IDBI BANK(607095)
442 Tiroda MH-33-002-047-001/279
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319019 18/03/2024 NITIN ANANTRAM MESHRAM 1833002WL039143 NITIN ANANTRAM MESHRAM 00165 IBKL0000595 86 86 Processed 25/04/2024 A115240199008 NITIN ANANTRAM MESHRAM IDBI BANK(607095)
443 Tiroda MH-33-002-047-001/281
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319023 18/03/2024 SHARDA SUNIL MESHRAM 1833002WL039143 SHARDA SUNIL MESHRAM 00165 IBKL0000595 258 258 Processed 25/04/2024 A115240199013 SHARDA SUNIL MESHRAM IDBI BANK(607095)
444 Tiroda MH-33-002-047-001/284
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319025 18/03/2024 PRADIP DHANPAL UIKEY 1833002WL039143 PRADIP DHANPAL UIKEY 00165 IBKL0000595 430 430 Processed 25/04/2024 A115240199064 PRADIP DHANPAL UIKEY IDBI BANK(607095)
445 Tiroda MH-33-002-047-001/287
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319028 18/03/2024 CHHAYA PRABHUDAS PATLE 1833002WL039143 CHHAYA PRABHUDAS PATLE 00165 IBKL0000595 430 430 Processed 25/04/2024 A115240199035 CHHAYATAI PRABHULAL PATLE IDBI BANK(607095)
446 Tiroda MH-33-002-047-001/287
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319027 18/03/2024 PRABHUDAS ARJUN PATLE 1833002WL039143 PRABHUDAS ARJUN PATLE 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199037 PRABHUDAS ARJUN PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
447 Tiroda MH-33-002-047-001/290
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319031 18/03/2024 BHAGYASHIR SURENDRA MESHRAM 1833002WL039143 BHAGYASHIR SURENDRA MESHRAM 00165 IBKL0000595 86 86 Processed 25/04/2024 A115240199034 BHAGYASHRI SURENDRA MESHRAM IDBI BANK(607095)
448 Tiroda MH-33-002-047-001/291
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319032 18/03/2024 OMNATH JOSHI BAGHELE 1833002WL039143 OMNATH JOSHI BAGHELE 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240199016 OMNATH JOSHI BAGHELE IDBI BANK(607095)
449 Tiroda MH-33-002-047-001/291
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319033 18/03/2024 SUNITA OMNATH BAGHELE 1833002WL039143 SUNITA OMNATH BAGHELE 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240198629 SUNITA OMNATH BAGHELE IDBI BANK(607095)
450 Tiroda MH-33-002-047-001/292
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319034 18/03/2024 PAMA UAMESH PATLE 1833002WL039143 PAMA UAMESH PATLE 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240198099 PAMABAI UMESH PATLE IDBI BANK(607095)
451 Tiroda MH-33-002-047-001/295
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319035 18/03/2024 ASHA DIPAK MALKAM 1833002WL039143 ASHA DIPAK MALKAM 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199077 ASHA DIPAK MALKAM IDBI BANK(607095)
452 Tiroda MH-33-002-047-001/296
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319036 18/03/2024 GYANENDRA GULAB PATLE 1833002WL039143 GYANENDRA GULAB PATLE 00165 IBKL0000595 258 258 Processed 25/04/2024 A115240199020 GYANENDRA GULAB PATLE IDBI BANK(607095)
453 Tiroda MH-33-002-047-001/303
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319038 18/03/2024 JAYMALA SUNIL KANOJE 1833002WL039143 JAYMALA SUNIL KANOJE 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199039 JAYMALA SUNIL KANOJE IDBI BANK(607095)
454 Tiroda MH-33-002-047-001/303
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319037 18/03/2024 SUNILRAVINDRA KANOJE 1833002WL039143 SUNILRAVINDRA KANOJE 00165 IBKL0000595 258 258 Processed 25/04/2024 A115240199061 MR SUNIL RAVINDRA KANOJE STATE BANK OF INDIA(508548)
455 Tiroda MH-33-002-047-001/306
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319039 18/03/2024 ASHOK KESHORAO GEDAM 1833002WL039143 ASHOK KESHORAO GEDAM 00165 IBKL0000595 344 344 Processed 25/04/2024 A115240199032 ASHOK KESHAV GEADAM IDBI BANK(607095)
456 Tiroda MH-33-002-047-001/307
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319040 18/03/2024 PORNIMA DAMODHAR MALKAM 1833002WL039143 PORNIMA DAMODHAR MALKAM 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240198626 PORNIMA DAMODHAR MALKAM IDBI BANK(607095)
457 Tiroda MH-33-002-047-001/31
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319041 18/03/2024 MANGALA RAMCHANDRA KANOJE 1833002WL039143 MANGALA RAMCHANDRA KANOJE 00165 IBKL0000595 344 344 Processed 25/04/2024 A115240204560 MANGALA RAJKUMAR KANOJE IDBI BANK(607095)
458 Tiroda MH-33-002-047-001/313
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319043 18/03/2024 ANITA KAILASH BHOYAR 1833002WL039143 ANITA KAILASH BHOYAR 00165 IBKL0000595 516 516 Processed 25/04/2024 A115240199018 ANITA KAILASH BHOYAR IDBI BANK(607095)
459 Tiroda MH-33-002-047-001/313
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319042 18/03/2024 KAILASH TUKARAM BHOYAR 1833002WL039143 KAILASH TUKARAM BHOYAR 00165 IBKL0000595 344 344 Processed 25/04/2024 A115240199036 KAILASH TUKARAMJI BHOYAR IDBI BANK(607095)
460 Tiroda MH-33-002-047-001/315
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319044 18/03/2024 MINA GANESH BHOYAR 1833002WL039143 MINA GANESH BHOYAR 00165 IBKL0000595 430 430 Processed 25/04/2024 A115240199012 MEENA GANESH BHOYAR IDBI BANK(607095)
461 Tiroda MH-33-002-047-001/316
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319045 18/03/2024 MUKESH TOLIRAM GAUTAM 1833002WL039143 MUKESH TOLIRAM GAUTAM 00165 IBKL0000595 258 258 Processed 25/04/2024 A115240199025 MUKESH TOLIRAM GAUTAM IDBI BANK(607095)
462 Tiroda MH-33-002-047-001/324
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319050 18/03/2024 LALITA KISHOR PATLE 1833002WL039143 LALITA KISHOR PATLE 00165 IBKL0000595 172 172 Processed 25/04/2024 A115240199112 LALITABAI KISHOR PATLE IDBI BANK(607095)
463 Tiroda MH-33-002-047-001/327
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319052 18/03/2024 ANITA DINESH GAUTAM 1833002WL039143 ANITA DINESH GAUTAM 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198632 ANITA SHICHARAN RAHANGDALE BANK OF INDIA(508505)
464 Tiroda MH-33-002-047-001/33
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319055 18/03/2024 JADHORAO VITHOBA BHOYAR 1833002WL039143 JADHORAO VITHOBA BHOYAR 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198091 JADHORAO VITHOBA BHOYAR IDBI BANK(607095)
465 Tiroda MH-33-002-047-001/330
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319056 18/03/2024 SHALUBAI SOMESHWAR MALKAM 1833002WL039143 SHALUBAI SOMESHWAR MALKAM 00165 IBKL0000595 340 340 Processed 25/04/2024 A115240199115 SHALUBAI SOMESHWAR MALKAM IDBI BANK(607095)
466 Tiroda MH-33-002-047-001/332
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319058 18/03/2024 Rupesh Bhojram Pandhare 1833002WL039143 Rupesh Bhojram Pandhare 00165 IBKL0000595 340 340 Processed 25/04/2024 A115240198095 RUPESH BHOJRAM PARDHARE IDBI BANK(607095)
467 Tiroda MH-33-002-047-001/333
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319059 18/03/2024 SHILPA KAILASH NISHANE 1833002WL039143 SHILPA KAILASH NISHANE 00165 IBKL0000595 340 340 Rejected 24/04/2024 A115240198630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 Tiroda MH-33-002-047-001/338
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319061 18/03/2024 MANISHA ANMOL MESHRAM 1833002WL039143 MANISHA ANMOL MESHRAM 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198104 MANISHA AMOL MESHRAM IDBI BANK(607095)
469 Tiroda MH-33-002-047-001/34
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319063 18/03/2024 Munnilal Vithoba Bhoyar 1833002WL039143 Munnilal Vithoba Bhoyar 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198898 MUNNILAL VITHOBA BHOYAR IDBI BANK(607095)
470 Tiroda MH-33-002-047-001/346
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319067 18/03/2024 UMESH SHIVLAL NISHANE 1833002WL039143 UMESH SHIVLAL NISHANE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240199124 UMESH SHIVLAL NISHANE IDBI BANK(607095)
471 Tiroda MH-33-002-047-001/347
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319068 18/03/2024 ANITA BHIKRAM BHOYAR 1833002WL039143 ANITA BHIKRAM BHOYAR 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240199113 ANITA BHIKRAM BHOYAR IDBI BANK(607095)
472 Tiroda MH-33-002-047-001/35
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319070 18/03/2024 BEBI GHANSHAM MARBADE 1833002WL039143 BEBI GHANSHAM MARBADE 00165 IBKL0000595 85 85 Processed 25/04/2024 A115240198996 MARBATE BEBIBAI GHANSHAYAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
473 Tiroda MH-33-002-047-001/35
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319069 18/03/2024 GHANSHYAM RAJARAM MARBADE 1833002WL039143 GHANSHYAM RAJARAM MARBADE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198894 GHANSHYAM RAJARAM MARBADE IDBI BANK(607095)
474 Tiroda MH-33-002-047-001/350
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319071 18/03/2024 VIDHYA NASHIKRAO PARDHI 1833002WL039143 VIDHYA NASHIKRAO PARDHI 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198634 VIDHYA NASHIKRAO PARDHI IDBI BANK(607095)
475 Tiroda MH-33-002-047-001/356
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319072 18/03/2024 GENDLAL KUSOBA PATLE 1833002WL039143 GENDLAL KUSOBA PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240199110 GENDALAL KUSHOBA PATLE IDBI BANK(607095)
476 Tiroda MH-33-002-047-001/356
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319073 18/03/2024 jayasri Gendalal Patle 1833002WL039143 jayasri Gendalal Patle 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198641 JAYSHREE GENDLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
477 Tiroda MH-33-002-047-001/364
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319078 18/03/2024 SARITA MAYARAM BAGHELE 1833002WL039143 SARITA MAYARAM BAGHELE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240199111 SARITA MAYARAM BAGHELE IDBI BANK(607095)
478 Tiroda MH-33-002-047-001/371
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319084 18/03/2024 GANESH YUDDHILAL TUMSARE 1833002WL039143 GANESH YUDDHILAL TUMSARE 00165 IBKL0000595 255 255 Processed 25/04/2024 A115240198642 GANESH YUDDHILAL TUMSARE IDBI BANK(607095)
479 Tiroda MH-33-002-047-001/371
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319085 18/03/2024 WANMALA GANESH TUMSARE 1833002WL039143 WANMALA GANESH TUMSARE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198639 VANMALA GANESH TUMSA BANK OF BARODA(606985)
480 Tiroda MH-33-002-047-001/372
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319086 18/03/2024 SULOCHNA DURGAPRSAD WALTHARE 1833002WL039143 SULOCHNA DURGAPRSAD WALTHARE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198637 Miss. SULOCHANA BHANUDAS SAHARE BANK OF MAHARASHTRA(607387)
481 Tiroda MH-33-002-047-001/375
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319087 18/03/2024 SURENDRA KISHOR KUMBHARE 1833002WL039143 SURENDRA KISHOR KUMBHARE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198631 SURENDRA KISHOR KUMBHARE IDBI BANK(607095)
482 Tiroda MH-33-002-047-001/378
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319090 18/03/2024 SANDIP TARACHAND VALTHARE 1833002WL039143 SANDIP TARACHAND VALTHARE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240199116 SANDIP TARACHAND WALTHARE IDBI BANK(607095)
483 Tiroda MH-33-002-047-001/379
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319091 18/03/2024 NARESH JIWAN PATLE 1833002WL039143 NARESH JIWAN PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198638 NARESH JIVAN PATLE IDBI BANK(607095)
484 Tiroda MH-33-002-047-001/384
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319095 18/03/2024 Manish Ranjita Madavi 1833002WL039143 Manish Ranjita Madavi 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198804 MANISHA RANJIT MADAVI IDBI BANK(607095)
485 Tiroda MH-33-002-047-001/386
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319098 18/03/2024 Vijay Hariram Markam 1833002WL039143 Vijay Hariram Markam 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240199114 VIJAY HARIRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tiroda MH-33-002-047-001/39
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319100 18/03/2024 KASAN BALA MULKAR 1833002WL039143 KASAN BALA MULKAR 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198919 KASAN BALA MULKAR IDBI BANK(607095)
487 Tiroda MH-33-002-047-001/4
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319101 18/03/2024 KAMLABAI SAKHARAM MEHSRAM 1833002WL039143 KAMLABAI SAKHARAM MEHSRAM 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240199038 KAMALABAI SAKHARAM MESHRAM IDBI BANK(607095)
488 Tiroda MH-33-002-047-001/4
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319102 18/03/2024 MANJULA GANGADHAR MESHRAM 1833002WL039143 MANJULA GANGADHAR MESHRAM 00165 IBKL0000595 340 340 Processed 25/04/2024 A115240198097 MANJULA GANGADHAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 Tiroda MH-33-002-047-001/41
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319105 18/03/2024 SEEMA NARENDR BHONDEKAR 1833002WL039143 SEEMA NARENDR BHONDEKAR 00165 IBKL0000595 85 85 Processed 25/04/2024 A115240198917 SEEMA NARENDRA BHONDEKAR IDBI BANK(607095)
490 Tiroda MH-33-002-047-001/44
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319107 18/03/2024 PRAMILA DHANENDRA BINZADE 1833002WL039143 PRAMILA DHANENDRA BINZADE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198899 PRAMILA DHANENDRA BINZADE IDBI BANK(607095)
491 Tiroda MH-33-002-047-001/44
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319108 18/03/2024 SUJIT DHANEDRA BINZADE 1833002WL039143 SUJIT DHANEDRA BINZADE 00165 IBKL0000595 85 85 Processed 25/04/2024 A115240199043 MR SUJIT DHANENDRA BINZADE STATE BANK OF INDIA(508548)
492 Tiroda MH-33-002-047-001/47
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319110 18/03/2024 RAVINDAR TARACHAND NAGDEVE 1833002WL039143 RAVINDAR TARACHAND NAGDEVE 00165 IBKL0000595 85 85 Processed 25/04/2024 A115240198925 RAVINDRA TARACHAND NAGDEVE IDBI BANK(607095)
493 Tiroda MH-33-002-047-001/47
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319109 18/03/2024 YASHODA RAVINDRA NAGDEVE 1833002WL039143 YASHODA RAVINDRA NAGDEVE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198922 YASHODA RAVINDRA NAGDEVE BANK OF INDIA(508505)
494 Tiroda MH-33-002-047-001/48
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319111 18/03/2024 KOTHIRAM ZHINGAR NISANE 1833002WL039143 KOTHIRAM ZHINGAR NISANE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198981 KOTHIRAM ZINGAR NISHANE INDIA POST PAYMENTS BANK LIMITED(508528)
495 Tiroda MH-33-002-047-001/52
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319112 18/03/2024 SHALIKRAM KADHAJI GAUTAM 1833002WL039143 SHALIKRAM KADHAJI GAUTAM 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198878 SHALIKRAM RUDHA GAUTAM IDBI BANK(607095)
496 Tiroda MH-33-002-047-001/53
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319114 18/03/2024 MANDA TOLIRAM GAUTAM 1833002WL039143 MANDA TOLIRAM GAUTAM 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198103 MANDA TOLIRAM GAUTAM IDBI BANK(607095)
497 Tiroda MH-33-002-047-001/53
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319113 18/03/2024 TOLIRAM RUDHAJI GAUTAM 1833002WL039143 TOLIRAM RUDHAJI GAUTAM 00165 IBKL0000595 425 425 Processed 25/04/2024 A115240198844 TOLIRAM RUDHAJI GAUTAM IDBI BANK(607095)
498 Tiroda MH-33-002-047-001/55
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319115 18/03/2024 TOLIRAM SHALIKRAM PATLE 1833002WL039143 TOLIRAM SHALIKRAM PATLE 00165 IBKL0000595 510 510 Processed 25/04/2024 A115240198944 TOLIRAM SHALIKRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
499 Tiroda MH-33-002-047-001/58
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319118 18/03/2024 PRITAM NATTHULAL THAKRE 1833002WL039143 PRITAM NATTHULAL THAKRE 00165 IBKL0000595 170 170 Processed 25/04/2024 A115240198105 PRITAM NATHU THAKARE IDBI BANK(607095)
500 Tiroda MH-33-002-047-001/58
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319119 18/03/2024 SUMAN PRITAM THAKRE 1833002WL039143 SUMAN PRITAM THAKRE 00165 IBKL0000595 85 85 Processed 25/04/2024 A115240198886 SUMAN PRITAMSINHA THAKRE IDBI BANK(607095)
501 Tiroda MH-33-002-047-001/6
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319121 18/03/2024 PARBATA YADORAO BHOYAR 1833002WL039143 PARBATA YADORAO BHOYAR 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198979 PARABATABAI YADORAW BHOYAR IDBI BANK(607095)
502 Tiroda MH-33-002-047-001/6
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319120 18/03/2024 YADORAO VITHOBA BHOYAR 1833002WL039143 YADORAO VITHOBA BHOYAR 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198842 YADORAO VITHOBA BHOYAR IDBI BANK(607095)
503 Tiroda MH-33-002-047-001/60
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319122 18/03/2024 DHURPATA ASHOK BHURE 1833002WL039143 DHURPATA ASHOK BHURE 00165 IBKL0000595 87 87 Processed 25/04/2024 A115240198896 DHURPATA ASHOK BHURE IDBI BANK(607095)
504 Tiroda MH-33-002-047-001/61
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319124 18/03/2024 RAKUMAR DOMA BHURE 1833002WL039143 RAKUMAR DOMA BHURE 00165 IBKL0000595 348 348 Processed 25/04/2024 A115240198921 RAJKUMAR DOMA BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
505 Tiroda MH-33-002-047-001/62
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319125 18/03/2024 NIDAKANTH GOPI INWATE 1833002WL039143 NIDAKANTH GOPI INWATE 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198876 NILKANTH GOPICHAND INWATE IDBI BANK(607095)
506 Tiroda MH-33-002-047-001/63
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319126 18/03/2024 SHRIRAM LAKHA TEKAM 1833002WL039143 SHRIRAM LAKHA TEKAM 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198923 SHRIRAM LAKHA TEKAM IDBI BANK(607095)
507 Tiroda MH-33-002-047-001/69
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319128 18/03/2024 Himanshu Dipak Bansod 1833002WL039143 Himanshu Dipak Bansod 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198110 HUMANSHU DIPAK BANSOD IDBI BANK(607095)
508 Tiroda MH-33-002-047-001/69
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319127 18/03/2024 PRIYANSHU DIPAK BANSOD 1833002WL039143 PRIYANSHU DIPAK BANSOD 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198111 PRIYANSHU DIPAK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
509 Tiroda MH-33-002-047-001/77
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319132 18/03/2024 MIRABAI NANDLAL MESHRAM 1833002WL039143 MIRABAI NANDLAL MESHRAM 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198869 MIRABAI NANDLAL MESHRAM IDBI BANK(607095)
510 Tiroda MH-33-002-047-001/79
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319133 18/03/2024 BHAUDAS KARU PANDHRE 1833002WL039143 BHAUDAS KARU PANDHRE 00165 IBKL0000595 522 522 Processed 25/04/2024 A115240198927 PANDHARE BHAUDAS KARU IDBI BANK(607095)
511 Tiroda MH-33-002-047-001/87
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319138 18/03/2024 CHANDNA SUKRAM THAKRE 1833002WL039143 CHANDNA SUKRAM THAKRE 00165 IBKL0000595 174 174 Processed 25/04/2024 A115240198101 CHANDAN SUKHRAM THAKRE IDBI BANK(607095)
512 Tiroda MH-33-002-047-001/89
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319139 18/03/2024 DEVARAM HAGRU NISHANE 1833002WL039143 DEVARAM HAGRU NISHANE 00165 IBKL0000595 261 261 Processed 25/04/2024 A115240199076 DEVRAM HAGARU NISHANE IDBI BANK(607095)
513 Tiroda MH-33-002-047-001/89
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319140 18/03/2024 VENUBAI DEVRAM NISHANE 1833002WL039143 VENUBAI DEVRAM NISHANE 00165 IBKL0000595 435 435 Processed 25/04/2024 A115240198879 VENU DEVRAM NISHANE IDBI BANK(607095)
514 Tiroda MH-33-002-047-001/9
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319141 18/03/2024 BALAKRISHNA TUKARAM PAGADE 1833002WL039143 BALAKRISHNA TUKARAM PAGADE 00165 IBKL0000595 348 348 Processed 25/04/2024 A115240198880 BALKRISHNA TUKARAM PAGADE IDBI BANK(607095)
515 Tiroda MH-33-002-047-001/96
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319144 18/03/2024 GUNVANTA GAJRAJ PATLE 1833002WL039143 GUNVANTA GAJRAJ PATLE 00165 IBKL0000595 261 261 Processed 25/04/2024 A115240198107 GUNVANTA G PATIL IDBI BANK(607095)
516 Tiroda MH-33-002-047-001/97
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319147 18/03/2024 Anshu Dhanraj Patle 1833002WL039143 Anshu Dhanraj Patle 00165 IBKL0000595 174 174 Processed 25/04/2024 A115240198113 ANSHU DHANRAJ PATLE IDBI BANK(607095)
517 Tiroda MH-33-002-047-001/97
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319146 18/03/2024 SUNITA DHANRAJ PATLE 1833002WL039143 SUNITA DHANRAJ PATLE 00165 IBKL0000595 348 348 Processed 25/04/2024 A115240199042 SUNITA DHANRAJ PATLE IDBI BANK(607095)
SubTotal 59588 59588
518 Tiroda MH-33-002-058-001/639
(BIRSI) 		1833002000NRG24180320241318829 18/03/2024 SOMESHWAR LALCHAND THAKRE 1833002WL039142 SOMESHWAR LALCHAND THAKRE 00177 IOBA0002184 240 240 Processed 25/04/2024 A115240198649 SOMESHWAR LALCHAND THAKRE UNION BANK OF INDIA(508500)
SubTotal 240 240
519 Tiroda MH-33-002-017-001/139
(BODHA) 		1833002000NRG24180320241324656 18/03/2024 LATA SHALIKRAM KOLHE 1833002WL039272 LATA SHALIKRAM KOLHE 00415 SBIN0002180 1062 1062 Processed 25/04/2024 A115240199091 LATABAI SHALIKRAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
520 Tiroda MH-33-002-017-001/460
(BODHA) 		1833002000NRG24180320241323202 18/03/2024 REKHA SUNIL SAHARE 1833002WL039242 REKHA SUNIL SAHARE 00415 SBIN0002180 728 728 Processed 25/04/2024 A115240198717 MRS REKHA SUNIL SHAHARE STATE BANK OF INDIA(508548)
521 Tiroda MH-33-002-017-001/493
(BODHA) 		1833002000NRG24180320241324833 18/03/2024 CHATRPALSINGH RAMPRASADSINGH CHAUVHAN 1833002WL039272 CHATRPALSINGH RAMPRASADSINGH CHAUVHAN 00415 SBIN0002180 364 364 Processed 25/04/2024 A115240199090 CHHATRAPALASINH RAMPRASADSINH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 Tiroda MH-33-002-017-001/503
(BODHA) 		1833002000NRG24180320241323209 18/03/2024 MAYA DINESH CHAUDHRI 1833002WL039242 MAYA DINESH CHAUDHRI 00415 SBIN0002180 1092 1092 Processed 25/04/2024 A115240199096 MAYA DINESH CHAUDHARI BANK OF INDIA(508505)
523 Tiroda MH-33-002-021-001/100
(KARDI (BU.)) 		1833002000NRG24180320241317860 18/03/2024 DAVAN ARJUN BHOYAR 1833002WL039117 DAVAN ARJUN BHOYAR 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240204521 MR DAWAN ARJUN BHOYAR STATE BANK OF INDIA(508548)
524 Tiroda MH-33-002-021-001/108
(KARDI (BU.)) 		1833002000NRG24180320241317861 18/03/2024 NIRMALA BAKSHI NEWARE 1833002WL039117 NIRMALA BAKSHI NEWARE 00415 SBIN0002180 855 855 Processed 25/04/2024 A115240198711 MRS NIRMALA BAKSHI NEWARE STATE BANK OF INDIA(508548)
525 Tiroda MH-33-002-021-001/111
(KARDI (BU.)) 		1833002000NRG24180320241317862 18/03/2024 LACMI BUDHA SONVANE 1833002WL039117 LACMI BUDHA SONVANE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240198758 MRS LAXMIBAI BUDHAJI SONEWANE STATE BANK OF INDIA(508548)
526 Tiroda MH-33-002-021-001/112
(KARDI (BU.)) 		1833002000NRG24180320241317863 18/03/2024 VINA TEKCHAND BAGDE 1833002WL039117 VINA TEKCHAND BAGDE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240198694 MRS VINA TEKCHAND BAGDE STATE BANK OF INDIA(508548)
527 Tiroda MH-33-002-021-001/119
(KARDI (BU.)) 		1833002000NRG24180320241317865 18/03/2024 NIROS URKUDA RAHANGDALE 1833002WL039117 NIROS URKUDA RAHANGDALE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240198716 MISS NIROS URKUDA RAHANGDALE STATE BANK OF INDIA(508548)
528 Tiroda MH-33-002-021-001/123
(KARDI (BU.)) 		1833002000NRG24180320241317867 18/03/2024 KISHAN SHITAL BAGHELE 1833002WL039117 KISHAN SHITAL BAGHELE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240198646 BAGHELE KISAN SITAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
529 Tiroda MH-33-002-021-001/13
(KARDI (BU.)) 		1833002000NRG24180320241317874 18/03/2024 Chandrbhan Bhura Kavre 1833002WL039117 Chandrbhan Bhura Kavre 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240199094 MR CHANDRABHAN BHURAJI KAWRE STATE BANK OF INDIA(508548)
530 Tiroda MH-33-002-021-001/135
(KARDI (BU.)) 		1833002000NRG24180320241317875 18/03/2024 SANGITA CHATRBHUJ PATLE 1833002WL039117 SANGITA CHATRBHUJ PATLE 00415 SBIN0002180 688 688 Processed 25/04/2024 A115240204562 MRS SANGITA CHATURBHUJ PATLE STATE BANK OF INDIA(508548)
531 Tiroda MH-33-002-021-001/138
(KARDI (BU.)) 		1833002000NRG24180320241317876 18/03/2024 DANILAL SURAJLAL BAGHELE 1833002WL039117 DANILAL SURAJLAL BAGHELE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240204473 BAGHELE DANILAL SURAJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
532 Tiroda MH-33-002-021-001/145
(KARDI (BU.)) 		1833002000NRG24180320241317877 18/03/2024 SAVITA ASHOK MESHRAM 1833002WL039117 SAVITA ASHOK MESHRAM 00415 SBIN0002180 522 522 Processed 25/04/2024 A115240198791 SAVITA ASHOK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 Tiroda MH-33-002-021-001/152
(KARDI (BU.)) 		1833002000NRG24180320241317881 18/03/2024 ANITA PRASHANT MARATHE 1833002WL039117 ANITA PRASHANT MARATHE 00415 SBIN0002180 875 875 Processed 25/04/2024 A115240198866 MRS ANITA PRASHANT MARATHE STATE BANK OF INDIA(508548)
534 Tiroda MH-33-002-021-001/165
(KARDI (BU.)) 		1833002000NRG24180320241317889 18/03/2024 MAROTI KHADSHU RANE 1833002WL039117 MAROTI KHADSHU RANE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240198767 MAROTI AADSU RANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
535 Tiroda MH-33-002-021-001/167
(KARDI (BU.)) 		1833002000NRG24180320241317890 18/03/2024 KESHARBAI KESHOROI TEMBHARE 1833002WL039117 KESHARBAI KESHOROI TEMBHARE 00415 SBIN0002180 850 850 Processed 25/04/2024 A115240198761 MRS KESHARBAI KESHORAO TEMBHARE STATE BANK OF INDIA(508548)
536 Tiroda MH-33-002-021-001/171
(KARDI (BU.)) 		1833002000NRG24180320241317894 18/03/2024 HEMRAJ ARASRAM LANJEWAR 1833002WL039117 HEMRAJ ARASRAM LANJEWAR 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240198718 MR HEMRAJ PARASRAM LANJEWAR STATE BANK OF INDIA(508548)
537 Tiroda MH-33-002-021-001/176
(KARDI (BU.)) 		1833002000NRG24180320241317896 18/03/2024 SUNITA RANJIT WAHNE 1833002WL039117 SUNITA RANJIT WAHNE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240204522 SUNITA RANJIT WAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tiroda MH-33-002-021-001/180
(KARDI (BU.)) 		1833002000NRG24180320241317898 18/03/2024 DAHNWANTA DHANLAL RANE 1833002WL039117 DAHNWANTA DHANLAL RANE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240198678 MRS DHANWANTABAI DHANRAJ RANE STATE BANK OF INDIA(508548)
539 Tiroda MH-33-002-021-001/184
(KARDI (BU.)) 		1833002000NRG24180320241317900 18/03/2024 MANJU DILIP TEMBHRE 1833002WL039117 MANJU DILIP TEMBHRE 00415 SBIN0002180 1032 1032 Rejected 24/04/2024 A115240198679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Tiroda MH-33-002-021-001/187
(KARDI (BU.)) 		1833002000NRG24180320241317902 18/03/2024 PUSTAKALA PRAKASH PATLE 1833002WL039117 PUSTAKALA PRAKASH PATLE 00415 SBIN0002180 516 516 Processed 25/04/2024 A115240198746 PUSTAKALA PRAKSH PATLE UNION BANK OF INDIA(508500)
541 Tiroda MH-33-002-021-001/193
(KARDI (BU.)) 		1833002000NRG24180320241317910 18/03/2024 HIVRAJ GOPICHAND RANE 1833002WL039117 HIVRAJ GOPICHAND RANE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240198962 RANE HIWARAJ GOPICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
542 Tiroda MH-33-002-021-001/197
(KARDI (BU.)) 		1833002000NRG24180320241317913 18/03/2024 LILABAI TEKCHAND RAHANGDALE 1833002WL039117 LILABAI TEKCHAND RAHANGDALE 00415 SBIN0002180 519 519 Processed 25/04/2024 A115240198780 MRS LILABAI TEKCHAND RAHANGDALE STATE BANK OF INDIA(508548)
543 Tiroda MH-33-002-021-001/199
(KARDI (BU.)) 		1833002000NRG24180320241317914 18/03/2024 SUNITA CHANDRKUMAR PATLE 1833002WL039117 SUNITA CHANDRKUMAR PATLE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240204589 MRS SUNITA CHANDRAKUMAR PATLE STATE BANK OF INDIA(508548)
544 Tiroda MH-33-002-021-001/200
(KARDI (BU.)) 		1833002000NRG24180320241317917 18/03/2024 NILKANTH GHOLIRAMJI BAGHELE 1833002WL039117 NILKANTH GHOLIRAMJI BAGHELE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240198881 MR NILKANTH ZOLIRAM BAGHELE STATE BANK OF INDIA(508548)
545 Tiroda MH-33-002-021-001/205
(KARDI (BU.)) 		1833002000NRG24180320241317920 18/03/2024 GUNVANTA HASNSRAJ THAKRE 1833002WL039117 GUNVANTA HASNSRAJ THAKRE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240198762 MRS GUNWANTA HANSARAJ THAKRE STATE BANK OF INDIA(508548)
546 Tiroda MH-33-002-021-001/207
(KARDI (BU.)) 		1833002000NRG24180320241317921 18/03/2024 PYARELAL LAHANU KATRE 1833002WL039117 PYARELAL LAHANU KATRE 00415 SBIN0002180 513 513 Processed 25/04/2024 A115240199070 PYARELAL LAHANU KATRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
547 Tiroda MH-33-002-021-001/211
(KARDI (BU.)) 		1833002000NRG24180320241317923 18/03/2024 SUNIL HIVRAJ PATLE 1833002WL039117 SUNIL HIVRAJ PATLE 00415 SBIN0002180 348 348 Processed 25/04/2024 A115240198705 MASTER SUNIL HIVRAJ PATLE STATE BANK OF INDIA(508548)
548 Tiroda MH-33-002-021-001/212
(KARDI (BU.)) 		1833002000NRG24180320241317924 18/03/2024 GITA PATIRAM AMBULE 1833002WL039117 GITA PATIRAM AMBULE 00415 SBIN0002180 340 340 Processed 25/04/2024 A115240198714 MRS GITABAI PATIRAM AMBULE STATE BANK OF INDIA(508548)
549 Tiroda MH-33-002-021-001/217
(KARDI (BU.)) 		1833002000NRG24180320241317929 18/03/2024 LALITA RAJESH MESHRAM 1833002WL039117 LALITA RAJESH MESHRAM 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240198668 MRS LALITA RAJESH MESHRAM STATE BANK OF INDIA(508548)
550 Tiroda MH-33-002-021-001/217
(KARDI (BU.)) 		1833002000NRG24180320241317928 18/03/2024 RAJESH BHASKAR MESHRAM 1833002WL039117 RAJESH BHASKAR MESHRAM 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240198801 MR RAJESH BHASKAR MESHRAM STATE BANK OF INDIA(508548)
551 Tiroda MH-33-002-021-001/221
(KARDI (BU.)) 		1833002000NRG24180320241317932 18/03/2024 ZHELANBAI BABULAL RANE 1833002WL039117 ZHELANBAI BABULAL RANE 00415 SBIN0002180 522 522 Processed 25/04/2024 A115240198759 MRS ZELANBAI BABULAL RANE STATE BANK OF INDIA(508548)
552 Tiroda MH-33-002-021-001/223
(KARDI (BU.)) 		1833002000NRG24180320241317933 18/03/2024 SIMA AMRUTLAL RAMTEKE 1833002WL039117 SIMA AMRUTLAL RAMTEKE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240198684 Mrs. SIMA AMRUTLAL RAMTEKE CENTRAL BANK OF INDIA(607115)
553 Tiroda MH-33-002-021-001/229
(KARDI (BU.)) 		1833002000NRG24180320241317934 18/03/2024 SHALU RAVINDR TETE 1833002WL039117 SHALU RAVINDR TETE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240199048 MRS SHALU RAVINDRA TETE STATE BANK OF INDIA(508548)
554 Tiroda MH-33-002-021-001/232
(KARDI (BU.)) 		1833002000NRG24180320241317936 18/03/2024 VANITA CHANDRKUMAR RANE 1833002WL039117 VANITA CHANDRKUMAR RANE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240198709 MRS VANITA CHANDRAKUMAR RANE STATE BANK OF INDIA(508548)
555 Tiroda MH-33-002-021-001/239
(KARDI (BU.)) 		1833002000NRG24180320241317937 18/03/2024 USHA MANOJ BHONGARE 1833002WL039117 USHA MANOJ BHONGARE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240204523 USHA MANOJKUMAR BHONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
556 Tiroda MH-33-002-021-001/24
(KARDI (BU.)) 		1833002000NRG24180320241317938 18/03/2024 SULOCHNA AMBADAS BOPCHE 1833002WL039117 SULOCHNA AMBADAS BOPCHE 00415 SBIN0002180 350 350 Processed 25/04/2024 A115240198673 MRS SULOCHANA AMBADAS BOPCHE STATE BANK OF INDIA(508548)
557 Tiroda MH-33-002-021-001/246
(KARDI (BU.)) 		1833002000NRG24180320241317940 18/03/2024 RANJANA DHARMENDR BAGHELE 1833002WL039117 RANJANA DHARMENDR BAGHELE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240198681 MRS RANJANA DHARMENDRA BAGHELE STATE BANK OF INDIA(508548)
558 Tiroda MH-33-002-021-001/252
(KARDI (BU.)) 		1833002000NRG24180320241317941 18/03/2024 NIRMALA CHHANULAL THAKRE 1833002WL039117 NIRMALA CHHANULAL THAKRE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240204479 MRS NIRMALA CHANNULAL THAKRE STATE BANK OF INDIA(508548)
559 Tiroda MH-33-002-021-001/254
(KARDI (BU.)) 		1833002000NRG24180320241317943 18/03/2024 PUSHPA DINESH RAHANGDALE 1833002WL039117 PUSHPA DINESH RAHANGDALE 00415 SBIN0002180 860 860 Processed 25/04/2024 A115240204474 MRS PUSHPA DINESH RAHANGDALE STATE BANK OF INDIA(508548)
560 Tiroda MH-33-002-021-001/265
(KARDI (BU.)) 		1833002000NRG24180320241317947 18/03/2024 SANJAY DOSHANLAL PATLE 1833002WL039117 SANJAY DOSHANLAL PATLE 00415 SBIN0002180 510 510 Processed 25/04/2024 A115240198900 MR SANJAY DOSHANLAL PATLE STATE BANK OF INDIA(508548)
561 Tiroda MH-33-002-021-001/273
(KARDI (BU.)) 		1833002000NRG24180320241317948 18/03/2024 SUNIL BARKAN BAGHELE 1833002WL039117 SUNIL BARKAN BAGHELE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240199049 MR SUNIL BARKAN BAGHELE STATE BANK OF INDIA(508548)
562 Tiroda MH-33-002-021-001/278
(KARDI (BU.)) 		1833002000NRG24180320241317950 18/03/2024 PORNIMA DIPAK SONVANE 1833002WL039117 PORNIMA DIPAK SONVANE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240199046 Mrs. PORNIMA DIPAK SONEWANE BANK OF MAHARASHTRA(607387)
563 Tiroda MH-33-002-021-001/284
(KARDI (BU.)) 		1833002000NRG24180320241317951 18/03/2024 ANJANABAI TOLIRAM CHANNE 1833002WL039117 ANJANABAI TOLIRAM CHANNE 00415 SBIN0002180 684 684 Processed 25/04/2024 A115240198708 MRS ANJANABAI TOLIRAM CHANNE STATE BANK OF INDIA(508548)
564 Tiroda MH-33-002-021-001/285
(KARDI (BU.)) 		1833002000NRG24180320241317952 18/03/2024 MAMTA DINDAYAL BISEN 1833002WL039117 MAMTA DINDAYAL BISEN 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240198713 MRS MAMTA DINDAYAL BISEN STATE BANK OF INDIA(508548)
565 Tiroda MH-33-002-021-001/286
(KARDI (BU.)) 		1833002000NRG24180320241317953 18/03/2024 KESARBAI MADANLAL RANE 1833002WL039117 KESARBAI MADANLAL RANE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240198647 KESHARBAI MADANLAL RANE STATE BANK OF INDIA(508548)
566 Tiroda MH-33-002-021-001/288
(KARDI (BU.)) 		1833002000NRG24180320241317954 18/03/2024 SARITA DHURAN SONVANE 1833002WL039117 SARITA DHURAN SONVANE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240198783 MRS SARITA DHURANLAL SONEWANE STATE BANK OF INDIA(508548)
567 Tiroda MH-33-002-021-001/291
(KARDI (BU.)) 		1833002000NRG24180320241317956 18/03/2024 KOMLESHWARI HANSRAJ PATLE 1833002WL039117 KOMLESHWARI HANSRAJ PATLE 00415 SBIN0002180 516 516 Processed 25/04/2024 A115240198772 MRS KUMLESHWARI HANSARAJ PATLE STATE BANK OF INDIA(508548)
568 Tiroda MH-33-002-021-001/292
(KARDI (BU.)) 		1833002000NRG24180320241317957 18/03/2024 VATSALABAI KASHIRAM KATRE 1833002WL039117 VATSALABAI KASHIRAM KATRE 00415 SBIN0002180 860 860 Processed 25/04/2024 A115240198686 MRS VATSALABAI KASHIRAM KATRE STATE BANK OF INDIA(508548)
569 Tiroda MH-33-002-021-001/295
(KARDI (BU.)) 		1833002000NRG24180320241317958 18/03/2024 RAVIKALA BHAIYALAL ANDHE 1833002WL039117 RAVIKALA BHAIYALAL ANDHE 00415 SBIN0002180 855 855 Processed 25/04/2024 A115240198712 MRS RAVIKALA RAVIJI ANDHE STATE BANK OF INDIA(508548)
570 Tiroda MH-33-002-021-001/296
(KARDI (BU.)) 		1833002000NRG24180320241317960 18/03/2024 LAXMI SATISH BAGHELE 1833002WL039117 LAXMI SATISH BAGHELE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240204475 LAXMI SATISH BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
571 Tiroda MH-33-002-021-001/298
(KARDI (BU.)) 		1833002000NRG24180320241317961 18/03/2024 NIRMALA RAMLAL RAHANGDALE 1833002WL039117 NIRMALA RAMLAL RAHANGDALE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240204478 MRS NIRMALABAI RAMLAL RAHANGDALE STATE BANK OF INDIA(508548)
572 Tiroda MH-33-002-021-001/30
(KARDI (BU.)) 		1833002000NRG24180320241317962 18/03/2024 Shalu Suresh Bhelave 1833002WL039117 Shalu Suresh Bhelave 00415 SBIN0002180 855 855 Processed 25/04/2024 A115240198775 MRS SHALU SURESH BHELAVE STATE BANK OF INDIA(508548)
573 Tiroda MH-33-002-021-001/301
(KARDI (BU.)) 		1833002000NRG24180320241317964 18/03/2024 URMILA SHYAMLAL RAHANGDALE 1833002WL039117 URMILA SHYAMLAL RAHANGDALE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240199007 MRS URMILABAI SHAMLAL RAHANGDALE STATE BANK OF INDIA(508548)
574 Tiroda MH-33-002-021-001/305
(KARDI (BU.)) 		1833002000NRG24180320241317968 18/03/2024 REKHA GYANESWAR PATLE 1833002WL039117 REKHA GYANESWAR PATLE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240198715 MRS REKHA DNYANESHWAR PATLE STATE BANK OF INDIA(508548)
575 Tiroda MH-33-002-021-001/306
(KARDI (BU.)) 		1833002000NRG24180320241317970 18/03/2024 ARVIND BABULAL RAHANGDALE 1833002WL039117 ARVIND BABULAL RAHANGDALE 00415 SBIN0002180 688 688 Processed 25/04/2024 A115240204588 ARVIND BABULAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
576 Tiroda MH-33-002-021-001/306
(KARDI (BU.)) 		1833002000NRG24180320241317969 18/03/2024 BABITA BABULAL RAHANGDALE 1833002WL039117 BABITA BABULAL RAHANGDALE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240198745 MRS BABITA BABULAL RAHANGDALE STATE BANK OF INDIA(508548)
577 Tiroda MH-33-002-021-001/31
(KARDI (BU.)) 		1833002000NRG24180320241317971 18/03/2024 SUSHMA KIRANKUMAR BHELAVE 1833002WL039117 SUSHMA KIRANKUMAR BHELAVE 00415 SBIN0002180 855 855 Processed 25/04/2024 A115240198766 MRS SUSHMA KIRANKUMAR BHELAVE STATE BANK OF INDIA(508548)
578 Tiroda MH-33-002-021-001/313
(KARDI (BU.)) 		1833002000NRG24180320241317972 18/03/2024 SATAN LEKHRAM CHAUDHRI 1833002WL039117 SATAN LEKHRAM CHAUDHRI 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240199079 SATAN LEKHARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Tiroda MH-33-002-021-001/317
(KARDI (BU.)) 		1833002000NRG24180320241317973 18/03/2024 RAVIKALA CHINTAMAN CHANNE 1833002WL039117 RAVIKALA CHINTAMAN CHANNE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240198706 MRS RAVIKALA CHINTAMAN CHANNE STATE BANK OF INDIA(508548)
580 Tiroda MH-33-002-021-001/32
(KARDI (BU.)) 		1833002000NRG24180320241317974 18/03/2024 VANDANA KISHOR RAMTEKE 1833002WL039117 VANDANA KISHOR RAMTEKE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240198669 MRS VANDANABAI KISHOR RAMTEKE STATE BANK OF INDIA(508548)
581 Tiroda MH-33-002-021-001/322
(KARDI (BU.)) 		1833002000NRG24180320241317975 18/03/2024 bBENUBAI HEMRAJ RAHANGDALE 1833002WL039117 bBENUBAI HEMRAJ RAHANGDALE 00415 SBIN0002180 855 855 Processed 25/04/2024 A115240199047 MRS BENUBAI HEMRAJ RAHANGDALE STATE BANK OF INDIA(508548)
582 Tiroda MH-33-002-023-001/155
(BIHIRIYA) 		1833002000NRG24180320241332115 18/03/2024 PACHIBAI DHANIRAM JAMAIVAR 1833002WL039337 PACHIBAI DHANIRAM JAMAIVAR 00415 SBIN0002180 1140 1140 Processed 25/04/2024 A115240198885 MRS PACHIBAI DHANIRAM JAMAIWAR STATE BANK OF INDIA(508548)
583 Tiroda MH-33-002-023-001/161
(BIHIRIYA) 		1833002000NRG24180320241332119 18/03/2024 SIMABAI PANNALAL TEMBHRE 1833002WL039337 SIMABAI PANNALAL TEMBHRE 00415 SBIN0002180 925 925 Processed 25/04/2024 A115240198773 MRS SIMA PANNALAL TEMBHARE STATE BANK OF INDIA(508548)
584 Tiroda MH-33-002-023-001/167
(BIHIRIYA) 		1833002000NRG24180320241332123 18/03/2024 DIWANJI KARU PARTETI 1833002WL039337 DIWANJI KARU PARTETI 00415 SBIN0002180 966 966 Processed 25/04/2024 A115240198884 DIWANJI KARU PARTETI BANK OF INDIA(508505)
585 Tiroda MH-33-002-023-001/169
(BIHIRIYA) 		1833002000NRG24180320241332125 18/03/2024 LALITA BRAMANAND PANDHARE 1833002WL039337 LALITA BRAMANAND PANDHARE 00415 SBIN0002180 760 760 Processed 25/04/2024 A115240198936 MRS LALITABAI BRAMHANAND PANDHARE STATE BANK OF INDIA(508548)
586 Tiroda MH-33-002-023-001/174
(BIHIRIYA) 		1833002000NRG24180320241332129 18/03/2024 TIKARAM BALARAM PANTONE 1833002WL039337 TIKARAM BALARAM PANTONE 00415 SBIN0002180 805 805 Processed 25/04/2024 A115240198691 MR TIKARAM BALARAM PANTONE STATE BANK OF INDIA(508548)
587 Tiroda MH-33-002-023-001/175
(BIHIRIYA) 		1833002000NRG24180320241332130 18/03/2024 NILIMA PARMOD PANTODE 1833002WL039337 NILIMA PARMOD PANTODE 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240198765 MRS NILIMA PRAMOD PANTONE STATE BANK OF INDIA(508548)
588 Tiroda MH-33-002-023-001/176
(BIHIRIYA) 		1833002000NRG24180320241332131 18/03/2024 KHUSHAL BALARAM PANTODE 1833002WL039337 KHUSHAL BALARAM PANTODE 00415 SBIN0002180 966 966 Processed 25/04/2024 A115240198803 MR KHUSHAL BALARAM PANTONE STATE BANK OF INDIA(508548)
589 Tiroda MH-33-002-023-001/176
(BIHIRIYA) 		1833002000NRG24180320241332132 18/03/2024 LILABAI KHUSHAL PANTODE 1833002WL039337 LILABAI KHUSHAL PANTODE 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240198796 LILABAI KHUSHAL PANT BANK OF BARODA(606985)
590 Tiroda MH-33-002-023-001/180
(BIHIRIYA) 		1833002000NRG24180320241332134 18/03/2024 NIRMALA SURESH TEMBHARE 1833002WL039337 NIRMALA SURESH TEMBHARE 00415 SBIN0002180 740 740 Processed 25/04/2024 A115240198779 MRS NIRMALA SURESH TEMBHARE STATE BANK OF INDIA(508548)
591 Tiroda MH-33-002-023-001/183
(BIHIRIYA) 		1833002000NRG24180320241332138 18/03/2024 TEJRAM LACHAMAN TEMBHARE 1833002WL039337 TEJRAM LACHAMAN TEMBHARE 00415 SBIN0002180 966 966 Processed 25/04/2024 A115240198782 TEMBHARE TEJRAM LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
592 Tiroda MH-33-002-023-001/196
(BIHIRIYA) 		1833002000NRG24180320241332146 18/03/2024 MIRABAI YASHWANT MARBADE 1833002WL039337 MIRABAI YASHWANT MARBADE 00415 SBIN0002180 966 966 Processed 25/04/2024 A115240198931 MRS MIRABAI YASHWANT MARBADE STATE BANK OF INDIA(508548)
593 Tiroda MH-33-002-023-001/200
(BIHIRIYA) 		1833002000NRG24180320241332147 18/03/2024 ASHOK DULICHAND MANKAR 1833002WL039337 ASHOK DULICHAND MANKAR 00415 SBIN0002180 970 970 Processed 25/04/2024 A115240198776 ASHOK DULICHAND MANKAR BANK OF INDIA(508505)
594 Tiroda MH-33-002-023-001/200
(BIHIRIYA) 		1833002000NRG24180320241332148 18/03/2024 PARMALBAI ASHOK MANKAR 1833002WL039337 PARMALBAI ASHOK MANKAR 00415 SBIN0002180 388 388 Processed 25/04/2024 A115240198748 MRS PARMALBAI ASHOK MANKAR STATE BANK OF INDIA(508548)
595 Tiroda MH-33-002-023-001/202
(BIHIRIYA) 		1833002000NRG24180320241332149 18/03/2024 VAISHALI HITENDR PANTAVNE 1833002WL039337 VAISHALI HITENDR PANTAVNE 00415 SBIN0002180 1092 1092 Rejected 24/04/2024 A115240198707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Tiroda MH-33-002-023-001/21
(BIHIRIYA) 		1833002000NRG24180320241332151 18/03/2024 HEMLATA MAGANLAL TEMBHEKAR 1833002WL039337 HEMLATA MAGANLAL TEMBHEKAR 00415 SBIN0002180 930 930 Processed 25/04/2024 A115240198833 MRS HEMLATA MAGANLAL TEMBHEKAR STATE BANK OF INDIA(508548)
597 Tiroda MH-33-002-023-001/211
(BIHIRIYA) 		1833002000NRG24180320241332152 18/03/2024 SHANTABAI LAKHADU SAHARE 1833002WL039337 SHANTABAI LAKHADU SAHARE 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198689 MRS SHANTABAI RAKHALU SHAHARE STATE BANK OF INDIA(508548)
598 Tiroda MH-33-002-023-001/22
(BIHIRIYA) 		1833002000NRG24180320241332156 18/03/2024 SUREKHABAI SURESH JAMIWAR 1833002WL039337 SUREKHABAI SURESH JAMIWAR 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240198930 MRS SUREKHABAI SURESH JAMAIWAR STATE BANK OF INDIA(508548)
599 Tiroda MH-33-002-023-001/221
(BIHIRIYA) 		1833002000NRG24180320241332157 18/03/2024 RAYWANTABAI JANARDHAN MARATHE 1833002WL039337 RAYWANTABAI JANARDHAN MARATHE 00415 SBIN0002180 1146 1146 Processed 25/04/2024 A115240198752 MRS RAYWANTABAI JANARDAN MARATHE STATE BANK OF INDIA(508548)
600 Tiroda MH-33-002-023-001/224
(BIHIRIYA) 		1833002000NRG24180320241332158 18/03/2024 SIMABAI PRASHANT MESHRAM 1833002WL039337 SIMABAI PRASHANT MESHRAM 00415 SBIN0002180 1146 1146 Processed 25/04/2024 A115240198695 MRS SEEMA PRASHANT MESHRAM STATE BANK OF INDIA(508548)
601 Tiroda MH-33-002-023-001/229
(BIHIRIYA) 		1833002000NRG24180320241332160 18/03/2024 AMITABAI SANJAY MARATHE 1833002WL039337 AMITABAI SANJAY MARATHE 00415 SBIN0002180 392 392 Processed 25/04/2024 A115240198997 ANITA SANJAY MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tiroda MH-33-002-023-001/231
(BIHIRIYA) 		1833002000NRG24180320241332161 18/03/2024 LACHAMIBAI MEHATAR MESHRAM 1833002WL039337 LACHAMIBAI MEHATAR MESHRAM 00415 SBIN0002180 1146 1146 Processed 25/04/2024 A115240198935 MRS LAXMI MEHATAR MESHRAM STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-023-001/234
(BIHIRIYA) 		1833002000NRG24180320241332163 18/03/2024 MAMTABAI YOGLAL AMBULE 1833002WL039337 MAMTABAI YOGLAL AMBULE 00415 SBIN0002180 930 930 Processed 25/04/2024 A115240198933 MRS MAMTABAI YOGLAL AMBULE STATE BANK OF INDIA(508548)
604 Tiroda MH-33-002-023-001/234
(BIHIRIYA) 		1833002000NRG24180320241332162 18/03/2024 YOGLAL SHRIRAM AMBULE 1833002WL039337 YOGLAL SHRIRAM AMBULE 00415 SBIN0002180 558 558 Processed 25/04/2024 A115240198834 YOGLAL SHREERAM AMBU BANK OF BARODA(606985)
605 Tiroda MH-33-002-023-001/237
(BIHIRIYA) 		1833002000NRG24180320241332164 18/03/2024 SHAKUNTALA KOMAL KAWALE 1833002WL039337 SHAKUNTALA KOMAL KAWALE 00415 SBIN0002180 784 784 Processed 25/04/2024 A115240198835 MRS SHAKUNTALA KOMAL KAWALE STATE BANK OF INDIA(508548)
606 Tiroda MH-33-002-023-001/240
(BIHIRIYA) 		1833002000NRG24180320241332167 18/03/2024 PUSHTKALABAI KACHRU MARASKOLE 1833002WL039337 PUSHTKALABAI KACHRU MARASKOLE 00415 SBIN0002180 1146 1146 Processed 25/04/2024 A115240198932 MRS PUSTAKALABAI KACHARU MARASKOLHE STATE BANK OF INDIA(508548)
607 Tiroda MH-33-002-023-001/27
(BIHIRIYA) 		1833002000NRG24180320241332170 18/03/2024 ANITA KAMLESH SAHARE 1833002WL039337 ANITA KAMLESH SAHARE 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198696 MRS ANITABAI KAMLESH SHAHARE STATE BANK OF INDIA(508548)
608 Tiroda MH-33-002-023-001/274
(BIHIRIYA) 		1833002000NRG24180320241332173 18/03/2024 POMESHVAR KHUSHRANG THAKRE 1833002WL039337 POMESHVAR KHUSHRANG THAKRE 00415 SBIN0002180 388 388 Processed 25/04/2024 A115240198987 MR POMESHWAR KHUSHRANG THAKRE STATE BANK OF INDIA(508548)
609 Tiroda MH-33-002-023-001/274
(BIHIRIYA) 		1833002000NRG24180320241332174 18/03/2024 REKHABAI POMESHVAR THAKARE 1833002WL039337 REKHABAI POMESHVAR THAKARE 00415 SBIN0002180 1164 1164 Processed 25/04/2024 A115240198722 MRS REKHA POMESHWAR THAKRE STATE BANK OF INDIA(508548)
610 Tiroda MH-33-002-023-001/275
(BIHIRIYA) 		1833002000NRG24180320241332175 18/03/2024 TAPASWINI MAHENDR PANTONE 1833002WL039337 TAPASWINI MAHENDR PANTONE 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198764 MRS TAPASWINI MAHENDRA PANTONE STATE BANK OF INDIA(508548)
611 Tiroda MH-33-002-023-001/279
(BIHIRIYA) 		1833002000NRG24180320241332178 18/03/2024 ANIL RAKHILAL TEMBHARE 1833002WL039337 ANIL RAKHILAL TEMBHARE 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240198703 MR ANIL RAKHILAL TEMBHARE STATE BANK OF INDIA(508548)
612 Tiroda MH-33-002-023-001/279
(BIHIRIYA) 		1833002000NRG24180320241332179 18/03/2024 ASMITA ANIL TEMBHRE 1833002WL039337 ASMITA ANIL TEMBHRE 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240198704 MRS ASMITA ANIL TEMBHARE STATE BANK OF INDIA(508548)
613 Tiroda MH-33-002-023-001/28
(BIHIRIYA) 		1833002000NRG24180320241332180 18/03/2024 PRITILAL AMBER RAHANGDALE 1833002WL039337 PRITILAL AMBER RAHANGDALE 00415 SBIN0002180 582 582 Processed 25/04/2024 A115240198889 MR PRITILAL AMBAR RAHANGDALE STATE BANK OF INDIA(508548)
614 Tiroda MH-33-002-023-001/284
(BIHIRIYA) 		1833002000NRG24180320241332186 18/03/2024 PUSHPABAI MUKESH AMBULE 1833002WL039337 PUSHPABAI MUKESH AMBULE 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240198983 MRS PUSHPABAI MUKESH AMBULE STATE BANK OF INDIA(508548)
615 Tiroda MH-33-002-023-001/285
(BIHIRIYA) 		1833002000NRG24180320241332187 18/03/2024 MAYABAI VITTHAL TEMBHARE 1833002WL039337 MAYABAI VITTHAL TEMBHARE 00415 SBIN0002180 905 905 Processed 25/04/2024 A115240198768 MRS MAYABAI VITTHAL TEMBHARE STATE BANK OF INDIA(508548)
616 Tiroda MH-33-002-023-001/286
(BIHIRIYA) 		1833002000NRG24180320241332190 18/03/2024 KAPANABAI RAJKUMAR TEMBHRE 1833002WL039337 KAPANABAI RAJKUMAR TEMBHRE 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240198778 MRS KALPANA RAJKUMAR TEMBHARE STATE BANK OF INDIA(508548)
617 Tiroda MH-33-002-023-001/288
(BIHIRIYA) 		1833002000NRG24180320241332193 18/03/2024 VITHABAI DURJAN MESHRAM 1833002WL039337 VITHABAI DURJAN MESHRAM 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198688 VITHABAI DURJAN MESHRAM BANK OF INDIA(508505)
618 Tiroda MH-33-002-023-001/289
(BIHIRIYA) 		1833002000NRG24180320241332194 18/03/2024 SAVITA SANTOSH TEMBHRE 1833002WL039337 SAVITA SANTOSH TEMBHRE 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240198698 MRS SAVITA SANTOSH TEMBHARE STATE BANK OF INDIA(508548)
619 Tiroda MH-33-002-023-001/291
(BIHIRIYA) 		1833002000NRG24180320241332197 18/03/2024 CHHAYABAI DRONACHARYA PARTETI 1833002WL039337 CHHAYABAI DRONACHARYA PARTETI 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240198755 MRS CHHAYABAI DRONACHARYA PARTETI STATE BANK OF INDIA(508548)
620 Tiroda MH-33-002-023-001/296
(BIHIRIYA) 		1833002000NRG24180320241332199 18/03/2024 PRIYANKA SANJAY CHOURE 1833002WL039337 PRIYANKA SANJAY CHOURE 00415 SBIN0002180 1092 1092 Processed 25/04/2024 A115240198760 PRIYANKA SANJAY CHAURE IDBI BANK(607095)
621 Tiroda MH-33-002-023-001/299
(BIHIRIYA) 		1833002000NRG24180320241332200 18/03/2024 KAVITA DHARMENDR PATLE 1833002WL039337 KAVITA DHARMENDR PATLE 00415 SBIN0002180 1122 1122 Processed 25/04/2024 A115240198989 MRS KAVITA DHARMENDRA PATLE STATE BANK OF INDIA(508548)
622 Tiroda MH-33-002-023-001/3
(BIHIRIYA) 		1833002000NRG24180320241332201 18/03/2024 TARACHAND JIYALAL TEMBHARE 1833002WL039337 TARACHAND JIYALAL TEMBHARE 00415 SBIN0002180 483 483 Processed 25/04/2024 A115240198754 TEMBHARE TARACHAND JIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
623 Tiroda MH-33-002-023-001/30
(BIHIRIYA) 		1833002000NRG24180320241332203 18/03/2024 YASHODA GAJANAN JAMAIWAR 1833002WL039337 YASHODA GAJANAN JAMAIWAR 00415 SBIN0002180 388 388 Processed 25/04/2024 A115240198887 MRS YASHODABAI GAJANAN JAMAIWAR STATE BANK OF INDIA(508548)
624 Tiroda MH-33-002-023-001/313
(BIHIRIYA) 		1833002000NRG24180320241332207 18/03/2024 MAMTA RAJKUMAR THAKRE 1833002WL039337 MAMTA RAJKUMAR THAKRE 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240204488 MAMTA RAJKUMAR THAKR BANK OF BARODA(606985)
625 Tiroda MH-33-002-023-001/314
(BIHIRIYA) 		1833002000NRG24180320241332208 18/03/2024 GAJANAN NARAYAN SHENDE 1833002WL039337 GAJANAN NARAYAN SHENDE 00415 SBIN0002180 966 966 Processed 25/04/2024 A115240198662 MR GAJANAN NARAYAN SHENDE STATE BANK OF INDIA(508548)
626 Tiroda MH-33-002-023-001/314
(BIHIRIYA) 		1833002000NRG24180320241332209 18/03/2024 SARVEKALA GAJANAN SHENDE 1833002WL039337 SARVEKALA GAJANAN SHENDE 00415 SBIN0002180 1146 1146 Processed 25/04/2024 A115240198777 MRS SARVAKALABAI GAJANAN SHENDE STATE BANK OF INDIA(508548)
627 Tiroda MH-33-002-023-001/320
(BIHIRIYA) 		1833002000NRG24180320241332211 18/03/2024 BHUMESHVAR SHIVCHARAN AMBULE 1833002WL039337 BHUMESHVAR SHIVCHARAN AMBULE 00415 SBIN0002180 740 740 Processed 25/04/2024 A115240199044 AMBULE BHUMESHWAR SHIVCHARAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
628 Tiroda MH-33-002-023-001/320
(BIHIRIYA) 		1833002000NRG24180320241332212 18/03/2024 DEVESHVARI BHUMESHVAR AMBULE 1833002WL039337 DEVESHVARI BHUMESHVAR AMBULE 00415 SBIN0002180 740 740 Processed 25/04/2024 A115240204541 DEVESHWARI BHUMESHWAR AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
629 Tiroda MH-33-002-023-001/328
(BIHIRIYA) 		1833002000NRG24180320241332214 18/03/2024 ASHISH RAJHANS PANTONE 1833002WL039337 ASHISH RAJHANS PANTONE 00415 SBIN0002180 546 546 Processed 25/04/2024 A115240198710 MASTER ASHISH RAJHANS PANTONE STATE BANK OF INDIA(508548)
630 Tiroda MH-33-002-023-001/328
(BIHIRIYA) 		1833002000NRG24180320241332215 18/03/2024 KAJAL ASHISH PANTONE 1833002WL039337 KAJAL ASHISH PANTONE 00415 SBIN0002180 546 546 Processed 25/04/2024 A115240199120 KAJAL ASHISH PANTONE INDIA POST PAYMENTS BANK LIMITED(508528)
631 Tiroda MH-33-002-023-001/329
(BIHIRIYA) 		1833002000NRG24180320241332216 18/03/2024 ANKOSH NANDA BARVE 1833002WL039337 ANKOSH NANDA BARVE 00415 SBIN0002180 1140 1140 Processed 25/04/2024 A115240199093 MR ANKOSH NANDA BARVE STATE BANK OF INDIA(508548)
632 Tiroda MH-33-002-023-001/330
(BIHIRIYA) 		1833002000NRG24180320241332217 18/03/2024 DURGA RAMESHVAR THAKRE 1833002WL039337 DURGA RAMESHVAR THAKRE 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240204492 MRS DURGA RAMESHWAR THAKARE STATE BANK OF INDIA(508548)
633 Tiroda MH-33-002-023-001/331
(BIHIRIYA) 		1833002000NRG24180320241332218 18/03/2024 MAYA RADHESHYAM PATLE 1833002WL039337 MAYA RADHESHYAM PATLE 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240204491 MAYA BRIJLAL SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Tiroda MH-33-002-023-001/333
(BIHIRIYA) 		1833002000NRG24180320241332219 18/03/2024 DILESHVARI GIRISH PATLE 1833002WL039337 DILESHVARI GIRISH PATLE 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240204544 DILESHWARI GIRISH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
635 Tiroda MH-33-002-023-001/336
(BIHIRIYA) 		1833002000NRG24180320241332220 18/03/2024 NARENDR UPDESH THAKRE 1833002WL039337 NARENDR UPDESH THAKRE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240198721 MASTER NARENDRA UPDESH THAKRE STATE BANK OF INDIA(508548)
636 Tiroda MH-33-002-023-001/337
(BIHIRIYA) 		1833002000NRG24180320241332221 18/03/2024 VARSHABAI PRUTHIVIRAJ PADNDHARE 1833002WL039337 VARSHABAI PRUTHIVIRAJ PADNDHARE 00415 SBIN0002180 1140 1140 Processed 25/04/2024 A115240198774 MRS WARSHA PRUTHVIRAJ PANDHARE STATE BANK OF INDIA(508548)
637 Tiroda MH-33-002-023-001/345
(BIHIRIYA) 		1833002000NRG24180320241332222 18/03/2024 RAVISHA YASHWANT AMBULE 1833002WL039337 RAVISHA YASHWANT AMBULE 00415 SBIN0002180 558 558 Processed 25/04/2024 A115240198747 MRS RAVISHA YASHWANT AMBULE STATE BANK OF INDIA(508548)
638 Tiroda MH-33-002-023-001/347
(BIHIRIYA) 		1833002000NRG24180320241332223 18/03/2024 VINOD TARACHAND TEMBHRE 1833002WL039337 VINOD TARACHAND TEMBHRE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240204490 MR VINOD TARACHAND TEMBHARE STATE BANK OF INDIA(508548)
639 Tiroda MH-33-002-023-001/349
(BIHIRIYA) 		1833002000NRG24180320241332224 18/03/2024 PAYAL MAHENDR PANTONE 1833002WL039337 PAYAL MAHENDR PANTONE 00415 SBIN0002180 744 744 Processed 25/04/2024 A115240204595 PAYAL RAVINDRA MESHRAM BANK OF INDIA(508505)
640 Tiroda MH-33-002-023-001/360
(BIHIRIYA) 		1833002000NRG24180320241332227 18/03/2024 BHUMESHVRI JITENDR MESHRAM 1833002WL039337 BHUMESHVRI JITENDR MESHRAM 00415 SBIN0002180 392 392 Processed 25/04/2024 A115240199092 MRS BHUMESHWARI JITENDRA MESHRAM STATE BANK OF INDIA(508548)
641 Tiroda MH-33-002-023-001/362
(BIHIRIYA) 		1833002000NRG24180320241332229 18/03/2024 SHASHIKALA BASANT UIKE 1833002WL039337 SHASHIKALA BASANT UIKE 00415 SBIN0002180 380 380 Processed 25/04/2024 A115240204489 MRS SHASHIKALA BASANT UIKEY STATE BANK OF INDIA(508548)
642 Tiroda MH-33-002-023-001/362
(BIHIRIYA) 		1833002000NRG24180320241332228 18/03/2024 WASANT BHURAJI UIKE 1833002WL039337 WASANT BHURAJI UIKE 00415 SBIN0002180 1140 1140 Processed 25/04/2024 A115240198771 BASANT BHURAJI UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
643 Tiroda MH-33-002-023-001/365
(BIHIRIYA) 		1833002000NRG24180320241332230 18/03/2024 BALIBAI BHOJRAJ PARTETI 1833002WL039337 BALIBAI BHOJRAJ PARTETI 00415 SBIN0002180 1140 1140 Processed 25/04/2024 A115240198792 BALIBAI BHOJRAJ PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Tiroda MH-33-002-023-001/378
(BIHIRIYA) 		1833002000NRG24180320241332237 18/03/2024 PAPITA RAJESH SAHARE 1833002WL039337 PAPITA RAJESH SAHARE 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198701 MRS PAPITA RAJESH SHAHARE STATE BANK OF INDIA(508548)
645 Tiroda MH-33-002-023-001/378
(BIHIRIYA) 		1833002000NRG24180320241332236 18/03/2024 RAJESH RAKDU SHAHARE 1833002WL039337 RAJESH RAKDU SHAHARE 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198702 MR RAJESH RAKHADU SHAHARE STATE BANK OF INDIA(508548)
646 Tiroda MH-33-002-023-001/379
(BIHIRIYA) 		1833002000NRG24180320241332239 18/03/2024 ARCHANA VIRENDR MESHRAM 1833002WL039337 ARCHANA VIRENDR MESHRAM 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198744 MRS ARCHANA VIRENDRA MESHRAM STATE BANK OF INDIA(508548)
647 Tiroda MH-33-002-023-001/379
(BIHIRIYA) 		1833002000NRG24180320241332238 18/03/2024 VIRENDR DURJAN MESHRAM 1833002WL039337 VIRENDR DURJAN MESHRAM 00415 SBIN0002180 1176 1176 Processed 25/04/2024 A115240198743 VIRENDRA DURJAN MESH BANK OF BARODA(606985)
648 Tiroda MH-33-002-023-001/380
(BIHIRIYA) 		1833002000NRG24180320241332240 18/03/2024 DIPALI PURANLAL AMBULE 1833002WL039337 DIPALI PURANLAL AMBULE 00415 SBIN0002180 925 925 Processed 25/04/2024 A115240204543 MRS DIPALI PURANLAL AMBULE STATE BANK OF INDIA(508548)
649 Tiroda MH-33-002-023-001/386
(BIHIRIYA) 		1833002000NRG24180320241332241 18/03/2024 NITIN GULCHAND PARTETI 1833002WL039337 NITIN GULCHAND PARTETI 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240198700 MASTER NITIN GULCHAND PARTETI STATE BANK OF INDIA(508548)
650 Tiroda MH-33-002-023-001/392
(BIHIRIYA) 		1833002000NRG24180320241332243 18/03/2024 SUNITA SANTOSH THAKRE 1833002WL039337 SUNITA SANTOSH THAKRE 00415 SBIN0002180 1164 1164 Processed 25/04/2024 A115240198756 MRS SUNITA SANTOSH THAKRE STATE BANK OF INDIA(508548)
651 Tiroda MH-33-002-023-001/394
(BIHIRIYA) 		1833002000NRG24180320241332244 18/03/2024 REKHA SUNIL TEMBHRE 1833002WL039337 REKHA SUNIL TEMBHRE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240204493 MRS REKHA SUNIL TEMBHARE STATE BANK OF INDIA(508548)
652 Tiroda MH-33-002-023-001/396
(BIHIRIYA) 		1833002000NRG24180320241332245 18/03/2024 INDRKALABAI SANJAY TEMBARE 1833002WL039337 INDRKALABAI SANJAY TEMBARE 00415 SBIN0002180 1086 1086 Processed 25/04/2024 A115240198769 MRS INDUKALA SANJAY TEMBHARE STATE BANK OF INDIA(508548)
653 Tiroda MH-33-002-023-001/400
(BIHIRIYA) 		1833002000NRG24180320241332246 18/03/2024 GANGESHVARI RAJESH PATLE 1833002WL039337 GANGESHVARI RAJESH PATLE 00415 SBIN0002180 1116 1116 Processed 25/04/2024 A115240204542 GANGESHWARI RAJESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tiroda MH-33-002-023-001/49
(BIHIRIYA) 		1833002000NRG24180320241332259 18/03/2024 SAVITA RATIRAM MARATHE 1833002WL039337 SAVITA RATIRAM MARATHE 00415 SBIN0002180 930 930 Processed 25/04/2024 A115240198883 MRS SAVITABAI RATIRAM MARATHE STATE BANK OF INDIA(508548)
655 Tiroda MH-33-002-023-001/50
(BIHIRIYA) 		1833002000NRG24180320241332261 18/03/2024 LAXMIBAI MADHUKAR MESHRAM 1833002WL039337 LAXMIBAI MADHUKAR MESHRAM 00415 SBIN0002180 980 980 Processed 25/04/2024 A115240198770 MRS LAXMIBAI MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
656 Tiroda MH-33-002-023-001/50
(BIHIRIYA) 		1833002000NRG24180320241332262 18/03/2024 MADHUKAR GARIBA MESHRAM 1833002WL039337 MADHUKAR GARIBA MESHRAM 00415 SBIN0002180 805 805 Processed 25/04/2024 A115240198697 MR MADHUKAR GOBARU MESHRAM STATE BANK OF INDIA(508548)
657 Tiroda MH-33-002-023-001/60
(BIHIRIYA) 		1833002000NRG24180320241332266 18/03/2024 RAMESH NARAYAN SONULE 1833002WL039337 RAMESH NARAYAN SONULE 00415 SBIN0002180 644 644 Processed 25/04/2024 A115240198751 MR RAMESH NARAYAN SONULE STATE BANK OF INDIA(508548)
658 Tiroda MH-33-002-023-001/65
(BIHIRIYA) 		1833002000NRG24180320241332268 18/03/2024 IMLABAI LAHU AMBEDARE 1833002WL039337 IMLABAI LAHU AMBEDARE 00415 SBIN0002180 930 930 Processed 25/04/2024 A115240198789 MRS VIMLABAI LAHU AMBEDARE STATE BANK OF INDIA(508548)
659 Tiroda MH-33-002-023-001/67
(BIHIRIYA) 		1833002000NRG24180320241332270 18/03/2024 NASIB JIYALAL GEDAM 1833002WL039337 NASIB JIYALAL GEDAM 00415 SBIN0002180 910 910 Processed 25/04/2024 A115240198675 GEDAM NASHIB JIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
660 Tiroda MH-33-002-023-001/71
(BIHIRIYA) 		1833002000NRG24180320241332274 18/03/2024 PUSTKALA KODU AMBULE 1833002WL039337 PUSTKALA KODU AMBULE 00415 SBIN0002180 930 930 Processed 25/04/2024 A115240198784 PUSTKALABAI KODUJI AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tiroda MH-33-002-023-001/77
(BIHIRIYA) 		1833002000NRG24180320241332277 18/03/2024 CHANU RAMPRAKAS PANDHARE 1833002WL039337 CHANU RAMPRAKAS PANDHARE 00415 SBIN0002180 930 930 Processed 25/04/2024 A115240198753 CHANNU RAMPRAKASH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
662 Tiroda MH-33-002-023-001/80
(BIHIRIYA) 		1833002000NRG24180320241332280 18/03/2024 SHOBHA CHOTELAL AMBULE 1833002WL039337 SHOBHA CHOTELAL AMBULE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240198929 MRS SHOBHABAI CHHOTELAL AMBULE STATE BANK OF INDIA(508548)
663 Tiroda MH-33-002-023-001/81
(BIHIRIYA) 		1833002000NRG24180320241332281 18/03/2024 PUSHPABAI GAJANAN THAKRE 1833002WL039337 PUSHPABAI GAJANAN THAKRE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240198800 MRS PUSHPABAI GAJANAN THAKRE STATE BANK OF INDIA(508548)
664 Tiroda MH-33-002-023-001/88
(BIHIRIYA) 		1833002000NRG24180320241332286 18/03/2024 DANESHWARI TEKCHAND JAMAIWAR 1833002WL039337 DANESHWARI TEKCHAND JAMAIWAR 00415 SBIN0002180 1164 1164 Processed 25/04/2024 A115240198928 DANESHWARI TEKCHAND JAMAIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 Tiroda MH-33-002-023-001/9
(BIHIRIYA) 		1833002000NRG24180320241332287 18/03/2024 VANDANA BALIRAM AMBULE 1833002WL039337 VANDANA BALIRAM AMBULE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240198934 MRS VANDANA BALIRAM AMBULE STATE BANK OF INDIA(508548)
666 Tiroda MH-33-002-023-001/99
(BIHIRIYA) 		1833002000NRG24180320241332296 18/03/2024 DINESH RATIRAM PATLE 1833002WL039337 DINESH RATIRAM PATLE 00415 SBIN0002180 740 740 Processed 25/04/2024 A115240199040 DINESH RATIRAM PATLE BANK OF BARODA(606985)
667 Tiroda MH-33-002-047-001/111
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318874 18/03/2024 NAMDEO DHEKAL PATLE 1833002WL039143 NAMDEO DHEKAL PATLE 00415 SBIN0002180 510 510 Processed 25/04/2024 A115240199128 NAMDEO DHEKAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
668 Tiroda MH-33-002-047-001/122
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318885 18/03/2024 RADHESHYAM ASARAM MARBADE 1833002WL039143 RADHESHYAM ASARAM MARBADE 00415 SBIN0002180 510 510 Processed 25/04/2024 A115240198799 MR RADHESHAM AASARAM MARABTE STATE BANK OF INDIA(508548)
669 Tiroda MH-33-002-047-001/199
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318958 18/03/2024 UDELAL VASUDEV UEKIE 1833002WL039143 UDELAL VASUDEV UEKIE 00415 SBIN0002180 174 174 Processed 25/04/2024 A115240198992 MR UDELAL VASUDEO UIKEY STATE BANK OF INDIA(508548)
670 Tiroda MH-33-002-047-001/224
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318971 18/03/2024 Prashant Devraj Pandhare 1833002WL039143 Prashant Devraj Pandhare 00415 SBIN0002180 348 348 Processed 25/04/2024 A115240204559 PRASHANT DEVRAJ PANDHARE U/G DEVRAJ PAN IDBI BANK(607095)
671 Tiroda MH-33-002-047-001/235
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318975 18/03/2024 MINAKSHI SHANKHPAL PATLE 1833002WL039143 MINAKSHI SHANKHPAL PATLE 00415 SBIN0002180 522 522 Processed 25/04/2024 A115240199069 MRS MINAKSHI SHANKHPAL PATLE STATE BANK OF INDIA(508548)
672 Tiroda MH-33-002-047-001/316
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319046 18/03/2024 MAYA MUKESH GAUTAM 1833002WL039143 MAYA MUKESH GAUTAM 00415 SBIN0002180 344 344 Rejected 24/04/2024 A115240199119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Tiroda MH-33-002-047-001/332
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319057 18/03/2024 SHUBHAM BHOJRAJ PANDHARE 1833002WL039143 SHUBHAM BHOJRAJ PANDHARE 00415 SBIN0002180 425 425 Processed 25/04/2024 A115240199087 SHUBHAM BHOJRAJ PANDHARE IDBI BANK(607095)
674 Tiroda MH-33-002-047-001/338
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319060 18/03/2024 ANMOL DASARAM MESHRAM 1833002WL039143 ANMOL DASARAM MESHRAM 00415 SBIN0002180 510 510 Processed 25/04/2024 A115240198665 MR ANMOL DASARAM MESHRAM STATE BANK OF INDIA(508548)
675 Tiroda MH-33-002-047-001/344
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319065 18/03/2024 Roshani Devanand Pardhi 1833002WL039143 Roshani Devanand Pardhi 00415 SBIN0002180 510 510 Processed 25/04/2024 A115240199118 MRS ROSHANI DEVANAND PARDHI STATE BANK OF INDIA(508548)
676 Tiroda MH-33-002-047-001/359
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319074 18/03/2024 SUREKHA RANJIT KUMBHARE 1833002WL039143 SUREKHA RANJIT KUMBHARE 00415 SBIN0002180 85 85 Processed 25/04/2024 A115240204550 SUREKHA YASHVANT WADHAVE IDBI BANK(607095)
677 Tiroda MH-33-002-047-001/365
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319079 18/03/2024 PRITI GIRDHARI KUMBHARE 1833002WL039143 PRITI GIRDHARI KUMBHARE 00415 SBIN0002180 510 510 Processed 25/04/2024 A115240199121 PRITI SATYAVAN UKEY IDBI BANK(607095)
678 Tiroda MH-33-002-047-001/388
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319099 18/03/2024 Tiran Toliram Patle 1833002WL039143 Tiran Toliram Patle 00415 SBIN0002180 510 510 Processed 25/04/2024 A115240204504 MRS TIRAN TOLIRAM PATLE STATE BANK OF INDIA(508548)
679 Tiroda MH-33-002-058-001/188
(BIRSI) 		1833002000NRG24180320241318592 18/03/2024 RADHIKA ABHIMAN RAGHOTE 1833002WL039142 RADHIKA ABHIMAN RAGHOTE 00415 SBIN0002180 240 240 Processed 25/04/2024 A115240198795 RADHIKA ABHIMAN RAGHORTE UNION BANK OF INDIA(508500)
680 Tiroda MH-33-002-058-001/191
(BIRSI) 		1833002000NRG24180320241318595 18/03/2024 PHATTU SADU PANDHAR 1833002WL039142 PHATTU SADU PANDHAR 00415 SBIN0002180 160 160 Processed 25/04/2024 A115240198674 MR PHATTU SADU PANDHARE STATE BANK OF INDIA(508548)
681 Tiroda MH-33-002-058-001/334
(BIRSI) 		1833002000NRG24180320241318685 18/03/2024 RAMKALA HARIRAM MESHRAM 1833002WL039142 RAMKALA HARIRAM MESHRAM 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199073 RAMKALA HARIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Tiroda MH-33-002-058-001/336
(BIRSI) 		1833002000NRG24180320241318687 18/03/2024 LALITA MANHOR SHARNAGAT 1833002WL039142 LALITA MANHOR SHARNAGAT 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198657 MRS LALITA MANOHAR SHARNAGAT STATE BANK OF INDIA(508548)
683 Tiroda MH-33-002-058-001/336
(BIRSI) 		1833002000NRG24180320241318686 18/03/2024 MANOHAR FULCHAND SHARNAGAT 1833002WL039142 MANOHAR FULCHAND SHARNAGAT 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198837 MR MANOHAR FULCHANDLALITAMANOHAR SARNAGA STATE BANK OF INDIA(508548)
684 Tiroda MH-33-002-058-001/337
(BIRSI) 		1833002000NRG24180320241318688 18/03/2024 FULWANTA UDARAM TARWATKAR 1833002WL039142 FULWANTA UDARAM TARWATKAR 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198672 FULVANTA UDARAM TARVATKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
685 Tiroda MH-33-002-058-001/338
(BIRSI) 		1833002000NRG24180320241318689 18/03/2024 MITARAM MANIRAM TARKHATKAR 1833002WL039142 MITARAM MANIRAM TARKHATKAR 00415 SBIN0002180 150 150 Processed 25/04/2024 A115240198680 MR MITARAM MANIRAM TARWATKAR STATE BANK OF INDIA(508548)
686 Tiroda MH-33-002-058-001/339
(BIRSI) 		1833002000NRG24180320241318691 18/03/2024 PARMANAND JADHORAO PATLE 1833002WL039142 PARMANAND JADHORAO PATLE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198690 MR PARMANAND JADORAO JADHORAO PATLE STATE BANK OF INDIA(508548)
687 Tiroda MH-33-002-058-001/339
(BIRSI) 		1833002000NRG24180320241318690 18/03/2024 URAMILA JADORAO PATLE 1833002WL039142 URAMILA JADORAO PATLE 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240199055 URMILA JADHORAO PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
688 Tiroda MH-33-002-058-001/341
(BIRSI) 		1833002000NRG24180320241318693 18/03/2024 URMILABAI VITHHAL PARDHI 1833002WL039142 URMILABAI VITHHAL PARDHI 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199052 MRS URMILA VITTHALJI PARDI STATE BANK OF INDIA(508548)
689 Tiroda MH-33-002-058-001/341
(BIRSI) 		1833002000NRG24180320241318692 18/03/2024 vITHHAL KARUJI PARDHI 1833002WL039142 vITHHAL KARUJI PARDHI 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199051 MR VITTHAL KARUJI PARDHI STATE BANK OF INDIA(508548)
690 Tiroda MH-33-002-058-001/352
(BIRSI) 		1833002000NRG24180320241318694 18/03/2024 VARSHA VIJAY SELOKAR 1833002WL039142 VARSHA VIJAY SELOKAR 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240198719 MRS VARSHA VIJAY SELOKAR STATE BANK OF INDIA(508548)
691 Tiroda MH-33-002-058-001/353
(BIRSI) 		1833002000NRG24180320241318695 18/03/2024 UMESHWARI ANIL TARWATKAR 1833002WL039142 UMESHWARI ANIL TARWATKAR 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240198827 MRS UMESHWARI ANIL TARWATKAR STATE BANK OF INDIA(508548)
692 Tiroda MH-33-002-058-001/355
(BIRSI) 		1833002000NRG24180320241318696 18/03/2024 CHITREKHA ARUN TARAWATKAR 1833002WL039142 CHITREKHA ARUN TARAWATKAR 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199134 Miss. Chitrarekha Arun Tarvatkar BANK OF MAHARASHTRA(607387)
693 Tiroda MH-33-002-058-001/380
(BIRSI) 		1833002000NRG24180320241318699 18/03/2024 sangita khandekar 1833002WL039142 sangita khandekar 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240204581 MRS SANGITA NANDKISHOR KHANDEKAR STATE BANK OF INDIA(508548)
694 Tiroda MH-33-002-058-001/4
(BIRSI) 		1833002000NRG24180320241318704 18/03/2024 BENUBAI MITHANSAV KAWADE 1833002WL039142 BENUBAI MITHANSAV KAWADE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198687 MRS BENUBAI MITHANSAV KAWADE STATE BANK OF INDIA(508548)
695 Tiroda MH-33-002-058-001/41
(BIRSI) 		1833002000NRG24180320241318706 18/03/2024 SARSWATA TUKARAM SAPATE 1833002WL039142 SARSWATA TUKARAM SAPATE 00415 SBIN0002180 75 75 Processed 25/04/2024 A115240198683 MRS SARASWATA TUKARAM SAPATE STATE BANK OF INDIA(508548)
696 Tiroda MH-33-002-058-001/43
(BIRSI) 		1833002000NRG24180320241318709 18/03/2024 DOMRAJ RUPCHAND PATLE 1833002WL039142 DOMRAJ RUPCHAND PATLE 00415 SBIN0002180 75 75 Processed 25/04/2024 A115240198658 DOMRAJ RUPCHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tiroda MH-33-002-058-001/44
(BIRSI) 		1833002000NRG24180320241318711 18/03/2024 NIMITA ATICHAND PATLE 1833002WL039142 NIMITA ATICHAND PATLE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198670 NIMITA ATICHAND PATLE UNION BANK OF INDIA(508500)
698 Tiroda MH-33-002-058-001/46
(BIRSI) 		1833002000NRG24180320241318714 18/03/2024 ASHA CHAITRAM THAKRE 1833002WL039142 ASHA CHAITRAM THAKRE 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240198821 Miss. Asha Chaitram Thakre BANK OF MAHARASHTRA(607387)
699 Tiroda MH-33-002-058-001/47
(BIRSI) 		1833002000NRG24180320241318716 18/03/2024 PRAMILABAI ARJUN PATLE 1833002WL039142 PRAMILABAI ARJUN PATLE 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240198659 MRS PRAMILA ARJUN PATLE STATE BANK OF INDIA(508548)
700 Tiroda MH-33-002-058-001/470
(BIRSI) 		1833002000NRG24180320241318717 18/03/2024 KHELAN DHANDU BHAGAT 1833002WL039142 KHELAN DHANDU BHAGAT 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240198652 KHELAN DHADU BHAGAT STATE BANK OF INDIA(508548)
701 Tiroda MH-33-002-058-001/471
(BIRSI) 		1833002000NRG24180320241318718 18/03/2024 BALIKA RAJESH WAGHAMARE 1833002WL039142 BALIKA RAJESH WAGHAMARE 00415 SBIN0002180 75 75 Processed 25/04/2024 A115240198788 MR BALIKA RAJESH WAGHAMARE STATE BANK OF INDIA(508548)
702 Tiroda MH-33-002-058-001/474
(BIRSI) 		1833002000NRG24180320241318720 18/03/2024 GITA HAUSHILAL PATLE 1833002WL039142 GITA HAUSHILAL PATLE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198819 MRS GITA HAUSILAL PATLE STATE BANK OF INDIA(508548)
703 Tiroda MH-33-002-058-001/477
(BIRSI) 		1833002000NRG24180320241318722 18/03/2024 SUSHMA DILIP RAGHORTE 1833002WL039142 SUSHMA DILIP RAGHORTE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198720 MRS SUSHAMA DILIP RAGHORTE STATE BANK OF INDIA(508548)
704 Tiroda MH-33-002-058-001/478
(BIRSI) 		1833002000NRG24180320241318723 18/03/2024 SARASWATI RESHAMLAL SHAHU 1833002WL039142 SARASWATI RESHAMLAL SHAHU 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199050 MRS SARASWATI RESHAMLAL SHAHU STATE BANK OF INDIA(508548)
705 Tiroda MH-33-002-058-001/485
(BIRSI) 		1833002000NRG24180320241318727 18/03/2024 GAYATRI ZAMSING BAREWAR 1833002WL039142 GAYATRI ZAMSING BAREWAR 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240198763 MRS GAYATRI ZAMSING BAREWAR STATE BANK OF INDIA(508548)
706 Tiroda MH-33-002-058-001/486
(BIRSI) 		1833002000NRG24180320241318728 18/03/2024 MANGALA JITENDRA BORKAR 1833002WL039142 MANGALA JITENDRA BORKAR 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198787 MISS MANGALA JITENDRA BORKAR STATE BANK OF INDIA(508548)
707 Tiroda MH-33-002-058-001/488
(BIRSI) 		1833002000NRG24180320241318729 18/03/2024 SANGITA LOKCHAND SHARNAGAT 1833002WL039142 SANGITA LOKCHAND SHARNAGAT 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198793 Miss. Sangita Lokchand Sharnagat BANK OF MAHARASHTRA(607387)
708 Tiroda MH-33-002-058-001/494
(BIRSI) 		1833002000NRG24180320241318730 18/03/2024 DEVANGANA VIRENDRA KAWALE 1833002WL039142 DEVANGANA VIRENDRA KAWALE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198757 MISS DEVANGNA VIRENDRA KAWLE STATE BANK OF INDIA(508548)
709 Tiroda MH-33-002-058-001/498
(BIRSI) 		1833002000NRG24180320241318735 18/03/2024 KAVITA NARESH KAWALE 1833002WL039142 KAVITA NARESH KAWALE 00415 SBIN0002180 150 150 Processed 25/04/2024 A115240199071 MRS KAVITA NARESH KAWALE STATE BANK OF INDIA(508548)
710 Tiroda MH-33-002-058-001/499
(BIRSI) 		1833002000NRG24180320241318736 18/03/2024 SURESH SUBHASH KAWALE 1833002WL039142 SURESH SUBHASH KAWALE 00415 SBIN0002180 150 150 Processed 25/04/2024 A115240198825 MR SURESH SUBHASH KAWADE STATE BANK OF INDIA(508548)
711 Tiroda MH-33-002-058-001/500
(BIRSI) 		1833002000NRG24180320241318739 18/03/2024 SHASHIKALA JAGADISH GHULE 1833002WL039142 SHASHIKALA JAGADISH GHULE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198826 SHSIKALA JAGADISH GU BANK OF BARODA(606985)
712 Tiroda MH-33-002-058-001/507
(BIRSI) 		1833002000NRG24180320241318744 18/03/2024 RAGHINI ADESH BAGADE 1833002WL039142 RAGHINI ADESH BAGADE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198682 MRS RAGHINI ADESH BAGDE STATE BANK OF INDIA(508548)
713 Tiroda MH-33-002-058-001/508
(BIRSI) 		1833002000NRG24180320241318745 18/03/2024 KIRAN GYANIRAM MARBADE 1833002WL039142 KIRAN GYANIRAM MARBADE 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240199132 MRS KIRAN GYANIRAM MARBADE STATE BANK OF INDIA(508548)
714 Tiroda MH-33-002-058-001/513
(BIRSI) 		1833002000NRG24180320241318748 18/03/2024 DIMPALCHETANDAS HEDAU 1833002WL039142 DIMPALCHETANDAS HEDAU 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198822 MRS DIMPAL CHETANDAS HEDAU STATE BANK OF INDIA(508548)
715 Tiroda MH-33-002-058-001/520
(BIRSI) 		1833002000NRG24180320241318753 18/03/2024 CHHAYA JAIRAM PATLE 1833002WL039142 CHHAYA JAIRAM PATLE 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240199082 MRS CHHAYAJAIRAMPATLE JAIRAM PATLE STATE BANK OF INDIA(508548)
716 Tiroda MH-33-002-058-001/523
(BIRSI) 		1833002000NRG24180320241318755 18/03/2024 LAXMI ARYASHIL BORKAR 1833002WL039142 LAXMI ARYASHIL BORKAR 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199136 MRS LAXMI ARYASHIL BORKAR STATE BANK OF INDIA(508548)
717 Tiroda MH-33-002-058-001/524
(BIRSI) 		1833002000NRG24180320241318756 18/03/2024 VINOD ANANTRAM RAHANGDALE 1833002WL039142 VINOD ANANTRAM RAHANGDALE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198663 VINOD ANANTRAM RAHANGDALE UNION BANK OF INDIA(508500)
718 Tiroda MH-33-002-058-001/525
(BIRSI) 		1833002000NRG24180320241318757 18/03/2024 SANGITA GENDALAL PARDHI 1833002WL039142 SANGITA GENDALAL PARDHI 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240199137 MRS SANGITA GENDLAL PARDHI STATE BANK OF INDIA(508548)
719 Tiroda MH-33-002-058-001/526
(BIRSI) 		1833002000NRG24180320241318758 18/03/2024 ANITA PRALHAD PARDHI 1833002WL039142 ANITA PRALHAD PARDHI 00415 SBIN0002180 150 150 Processed 25/04/2024 A115240199133 MRS ANITA PRALHAD PRALHAD PARDHI STATE BANK OF INDIA(508548)
720 Tiroda MH-33-002-058-001/532
(BIRSI) 		1833002000NRG24180320241318762 18/03/2024 BHUMESHWARI PURANLAL PATLE 1833002WL039142 BHUMESHWARI PURANLAL PATLE 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240199083 MISS BHUMESHWARI PURNALAL PATLE STATE BANK OF INDIA(508548)
721 Tiroda MH-33-002-058-001/532
(BIRSI) 		1833002000NRG24180320241318761 18/03/2024 PURANLAL PREMLAL PATLE 1833002WL039142 PURANLAL PREMLAL PATLE 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240199084 MR PURNALAL PREMLAL PATLE STATE BANK OF INDIA(508548)
722 Tiroda MH-33-002-058-001/535
(BIRSI) 		1833002000NRG24180320241318763 18/03/2024 SURESH BHOJRAM PATLE 1833002WL039142 SURESH BHOJRAM PATLE 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240199135 SURESH BHOJRAM PATLE BANK OF BARODA(606985)
723 Tiroda MH-33-002-058-001/536
(BIRSI) 		1833002000NRG24180320241318764 18/03/2024 GITA BRMANAND PARDHI 1833002WL039142 GITA BRMANAND PARDHI 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198653 GITA BARMAND PARDHI STATE BANK OF INDIA(508548)
724 Tiroda MH-33-002-058-001/537
(BIRSI) 		1833002000NRG24180320241318765 18/03/2024 KHUMESHWARI LOKESH MAHURKAR 1833002WL039142 KHUMESHWARI LOKESH MAHURKAR 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240204558 MRS KHUMESHWARI LOKESH MAHURKAR STATE BANK OF INDIA(508548)
725 Tiroda MH-33-002-058-001/541
(BIRSI) 		1833002000NRG24180320241318767 18/03/2024 INMLATA SOHANLAL PARDHI 1833002WL039142 INMLATA SOHANLAL PARDHI 00415 SBIN0002180 150 150 Processed 25/04/2024 A115240198786 MRS IMLATA SOHANLAL PARDHI STATE BANK OF INDIA(508548)
726 Tiroda MH-33-002-058-001/543
(BIRSI) 		1833002000NRG24180320241318768 18/03/2024 OMESHWARI MANOJ SHARNAGAT 1833002WL039142 OMESHWARI MANOJ SHARNAGAT 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199131 MRS OMESHWARI MANOJ SHARNAGAT STATE BANK OF INDIA(508548)
727 Tiroda MH-33-002-058-001/545
(BIRSI) 		1833002000NRG24180320241318771 18/03/2024 ANITA BALGOVIND WAGHAMRE 1833002WL039142 ANITA BALGOVIND WAGHAMRE 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240198677 ANITA BALGOVIND WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
728 Tiroda MH-33-002-058-001/558
(BIRSI) 		1833002000NRG24180320241318776 18/03/2024 RAJENDRA BALGOVIND BHAGAT 1833002WL039142 RAJENDRA BALGOVIND BHAGAT 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198790 MR RAJENDRA BALGOVIND BHAGAT STATE BANK OF INDIA(508548)
729 Tiroda MH-33-002-058-001/56
(BIRSI) 		1833002000NRG24180320241318778 18/03/2024 SAGAN SADASHIV BAGADE 1833002WL039142 SAGAN SADASHIV BAGADE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198654 SAGANBAI SADASHIV BAGDE STATE BANK OF INDIA(508548)
730 Tiroda MH-33-002-058-001/560
(BIRSI) 		1833002000NRG24180320241318779 18/03/2024 MANGLA KAILASH KAWLE 1833002WL039142 MANGLA KAILASH KAWLE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240204552 MRS MANGLA KAILASH KAWALE STATE BANK OF INDIA(508548)
731 Tiroda MH-33-002-058-001/567
(BIRSI) 		1833002000NRG24180320241318785 18/03/2024 LAXMI SURENDRA PARDHI 1833002WL039142 LAXMI SURENDRA PARDHI 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240199129 MRS LAXMI SURENDRA PARDHI STATE BANK OF INDIA(508548)
732 Tiroda MH-33-002-058-001/568
(BIRSI) 		1833002000NRG24180320241318786 18/03/2024 GAMAN JIWANLAL PARDHI 1833002WL039142 GAMAN JIWANLAL PARDHI 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240198785 MRS GAMAN JIVANLAL PARDHI STATE BANK OF INDIA(508548)
733 Tiroda MH-33-002-058-001/569
(BIRSI) 		1833002000NRG24180320241318787 18/03/2024 BHUMIKA LAXMICHAND BAGDE 1833002WL039142 BHUMIKA LAXMICHAND BAGDE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198781 BHUMIKA LAXMICHAND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
734 Tiroda MH-33-002-058-001/57
(BIRSI) 		1833002000NRG24180320241318788 18/03/2024 MEERA MANIK KUMBHARE 1833002WL039142 MEERA MANIK KUMBHARE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198664 MIRA MANIKRAO KUMBHARE UNION BANK OF INDIA(508500)
735 Tiroda MH-33-002-058-001/578
(BIRSI) 		1833002000NRG24180320241318791 18/03/2024 BABLI SHYAMKUMAR FUTRE 1833002WL039142 BABLI SHYAMKUMAR FUTRE 00415 SBIN0002180 160 160 Processed 25/04/2024 A115240204459 MRS BABLI SHYAMKUMAR FUTRE STATE BANK OF INDIA(508548)
736 Tiroda MH-33-002-058-001/582
(BIRSI) 		1833002000NRG24180320241318795 18/03/2024 LALITABAI SHOBHELALA KATRE 1833002WL039142 LALITABAI SHOBHELALA KATRE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198676 MRS LALITABAI SHOBHELAL KATRE STATE BANK OF INDIA(508548)
737 Tiroda MH-33-002-058-001/587
(BIRSI) 		1833002000NRG24180320241318796 18/03/2024 SUNITA GAJANAN BORKAR 1833002WL039142 SUNITA GAJANAN BORKAR 00415 SBIN0002180 225 225 Processed 25/04/2024 A115240204480 SUNITA GAJANAN BORKAR UNION BANK OF INDIA(508500)
738 Tiroda MH-33-002-058-001/588
(BIRSI) 		1833002000NRG24180320241318797 18/03/2024 SAIRANA PRAKASH KHOBRAGADE 1833002WL039142 SAIRANA PRAKASH KHOBRAGADE 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240198823 SOURNA PRAKASH KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
739 Tiroda MH-33-002-058-001/589
(BIRSI) 		1833002000NRG24180320241318798 18/03/2024 HANSARAJ MULCHAND VAIGHA 1833002WL039142 HANSARAJ MULCHAND VAIGHA 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198645 WAIDYA HANSRAJ MULCHAND STATE BANK OF INDIA(508548)
740 Tiroda MH-33-002-058-001/596
(BIRSI) 		1833002000NRG24180320241318800 18/03/2024 GIRADHARI MANGALCHAND TEMBHARE 1833002WL039142 GIRADHARI MANGALCHAND TEMBHARE 00415 SBIN0002180 300 300 Processed 25/04/2024 A115240204557 GIRDHARI MAGLCHAND TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tiroda MH-33-002-058-001/597
(BIRSI) 		1833002000NRG24180320241318801 18/03/2024 VANITA ANIL PATLE 1833002WL039142 VANITA ANIL PATLE 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198693 VANITA ANIL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
742 Tiroda MH-33-002-058-001/6
(BIRSI) 		1833002000NRG24180320241318802 18/03/2024 SHYAMKALA SHAMLAL RAHANGADALE 1833002WL039142 SHYAMKALA SHAMLAL RAHANGADALE 00415 SBIN0002180 150 150 Processed 25/04/2024 A115240198660 MR SHYAMLALSHYAMKALA NAGO RAHANGDALE STATE BANK OF INDIA(508548)
743 Tiroda MH-33-002-058-001/606
(BIRSI) 		1833002000NRG24180320241318806 18/03/2024 Archana Pradip Dhule 1833002WL039142 Archana Pradip Dhule 00415 SBIN0002180 375 375 Processed 25/04/2024 A115240198820 MRS ARCHANA PRADIP GHULE STATE BANK OF INDIA(508548)
744 Tiroda MH-33-002-058-001/610
(BIRSI) 		1833002000NRG24180320241318809 18/03/2024 RITA SANJAY PARDHI 1833002WL039142 RITA SANJAY PARDHI 00415 SBIN0002180 320 320 Processed 25/04/2024 A115240198749 RITA SANJAY PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Tiroda MH-33-002-058-001/610
(BIRSI) 		1833002000NRG24180320241318808 18/03/2024 SANJAY DHANRAJ PARDHI 1833002WL039142 SANJAY DHANRAJ PARDHI 00415 SBIN0002180 160 160 Processed 25/04/2024 A115240198750 Mr. Sanjay Dhanraj Pardhi BANK OF MAHARASHTRA(607387)
746 Tiroda MH-33-002-058-001/623
(BIRSI) 		1833002000NRG24180320241318819 18/03/2024 SEVANTA NETRANAND BAREWAR 1833002WL039142 SEVANTA NETRANAND BAREWAR 00415 SBIN0002180 320 320 Processed 25/04/2024 A115240198794 MRS SEVANTA NETARANAND BAREWAR STATE BANK OF INDIA(508548)
747 Tiroda MH-33-002-058-001/63
(BIRSI) 		1833002000NRG24180320241318826 18/03/2024 DHANVANTABAI HIVRAJ PARDHI 1833002WL039142 DHANVANTABAI HIVRAJ PARDHI 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198656 DHANWANTA HIWARAJ PARDHI STATE BANK OF INDIA(508548)
748 Tiroda MH-33-002-058-001/63
(BIRSI) 		1833002000NRG24180320241318825 18/03/2024 HIVRJ FULCHAND PARDHI 1833002WL039142 HIVRJ FULCHAND PARDHI 00415 SBIN0002180 400 400 Rejected 24/04/2024 A115240198685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Tiroda MH-33-002-058-001/631
(BIRSI) 		1833002000NRG24180320241318827 18/03/2024 SIMTA DHARMRAJ SHARNAGAT 1833002WL039142 SIMTA DHARMRAJ SHARNAGAT 00415 SBIN0002180 320 320 Processed 25/04/2024 A115240204551 SMITA DHARAMRAJ SHARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
750 Tiroda MH-33-002-058-001/637
(BIRSI) 		1833002000NRG24180320241318828 18/03/2024 SHALINI KOMAL SAPATE 1833002WL039142 SHALINI KOMAL SAPATE 00415 SBIN0002180 160 160 Processed 25/04/2024 A115240199130 MRS SHALINI KOMAL SAPATE STATE BANK OF INDIA(508548)
751 Tiroda MH-33-002-058-001/644
(BIRSI) 		1833002000NRG24180320241318833 18/03/2024 SUNITA TUKARAM BIJEWAR 1833002WL039142 SUNITA TUKARAM BIJEWAR 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198699 Miss. Sunita Tukaram Bijewar BANK OF MAHARASHTRA(607387)
752 Tiroda MH-33-002-058-001/65
(BIRSI) 		1833002000NRG24180320241318834 18/03/2024 NIRMALA DULICHAND RAHANGSALE 1833002WL039142 NIRMALA DULICHAND RAHANGSALE 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198824 MRS NIRMALA DULICHAND RAHANGDALE STATE BANK OF INDIA(508548)
753 Tiroda MH-33-002-058-001/7
(BIRSI) 		1833002000NRG24180320241318839 18/03/2024 SHANRAO DULICHAND WAGHMARE 1833002WL039142 SHANRAO DULICHAND WAGHMARE 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198644 Mr. Shamrao Dulichand Vaghamare BANK OF MAHARASHTRA(607387)
754 Tiroda MH-33-002-058-001/71
(BIRSI) 		1833002000NRG24180320241318840 18/03/2024 LALITA GANESH TEKAM 1833002WL039142 LALITA GANESH TEKAM 00415 SBIN0002180 80 80 Processed 25/04/2024 A115240198666 MRS LALITA GANESH TEKAM STATE BANK OF INDIA(508548)
755 Tiroda MH-33-002-058-001/78
(BIRSI) 		1833002000NRG24180320241318843 18/03/2024 ANJANA GYANIRAM KUMBHARE 1833002WL039142 ANJANA GYANIRAM KUMBHARE 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198655 GYANIRAM RAGHO KUMBHARE STATE BANK OF INDIA(508548)
756 Tiroda MH-33-002-058-001/85
(BIRSI) 		1833002000NRG24180320241318847 18/03/2024 KOUTUKA KOMAL NANHE 1833002WL039142 KOUTUKA KOMAL NANHE 00415 SBIN0002180 240 240 Processed 25/04/2024 A115240198650 KAUTAKA KOMAL NANHE STATE BANK OF INDIA(508548)
757 Tiroda MH-33-002-058-001/87
(BIRSI) 		1833002000NRG24180320241318848 18/03/2024 HARIDAS RAMDAS TEKAM 1833002WL039142 HARIDAS RAMDAS TEKAM 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198667 MR HARIDAS RAMDAS TEKAM STATE BANK OF INDIA(508548)
758 Tiroda MH-33-002-058-001/89
(BIRSI) 		1833002000NRG24180320241318849 18/03/2024 KAMALABAI BALGOVIND BHAGAT 1833002WL039142 KAMALABAI BALGOVIND BHAGAT 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198651 BALGOVIND PUNAJI BAGAT STATE BANK OF INDIA(508548)
759 Tiroda MH-33-002-058-001/90
(BIRSI) 		1833002000NRG24180320241318851 18/03/2024 TULSHIRAM CHHOTURAM KAVALE 1833002WL039142 TULSHIRAM CHHOTURAM KAVALE 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240198671 MR TULSIRAM CHHOTUSAV KAVALE STATE BANK OF INDIA(508548)
760 Tiroda MH-33-002-058-001/92
(BIRSI) 		1833002000NRG24180320241318852 18/03/2024 SALIMA RATNAKAR VAIDYA 1833002WL039142 SALIMA RATNAKAR VAIDYA 00415 SBIN0002180 240 240 Processed 25/04/2024 A115240198648 MRS SALIMA RATNAKAR VAIDYA STATE BANK OF INDIA(508548)
761 Tiroda MH-33-002-058-001/93
(BIRSI) 		1833002000NRG24180320241318853 18/03/2024 RAMESHWARI DISILAL RAHANGDALE 1833002WL039142 RAMESHWARI DISILAL RAHANGDALE 00415 SBIN0002180 320 320 Processed 25/04/2024 A115240199054 MRS RAMESHWARI DISILAL RAHANGDALE STATE BANK OF INDIA(508548)
762 Tiroda MH-33-002-058-001/94
(BIRSI) 		1833002000NRG24180320241318854 18/03/2024 SITA SHRIRAM KAVALE 1833002WL039142 SITA SHRIRAM KAVALE 00415 SBIN0002180 400 400 Processed 25/04/2024 A115240199053 SITA SHRIRAM KAVALE BANK OF BARODA(606985)
763 Tiroda MH-33-002-058-001/97
(BIRSI) 		1833002000NRG24180320241318860 18/03/2024 VIMALABAI TEJRAM CHOUDHARY 1833002WL039142 VIMALABAI TEJRAM CHOUDHARY 00415 SBIN0002180 320 320 Processed 25/04/2024 A115240198661 MRS VIMAL TEJRAM CHAUDHARI STATE BANK OF INDIA(508548)
764 Tiroda MH-33-002-058-001/98
(BIRSI) 		1833002000NRG24180320241318862 18/03/2024 JITENDRA BALCHAND THAKRE 1833002WL039142 JITENDRA BALCHAND THAKRE 00415 SBIN0002180 240 240 Processed 25/04/2024 A115240198802 MR JITENDRA BALCHAND THAKRE STATE BANK OF INDIA(508548)
SubTotal 168776 168776
765 Tiroda MH-33-002-047-001/345
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319066 18/03/2024 ASHWINI LOKESH KANOJE 1833002WL039143 ASHWINI LOKESH KANOJE 00415 SBIN0005427 510 510 Processed 25/04/2024 A115240198692 MISS MISS ASHWINA TILAKCHAND JAGNE STATE BANK OF INDIA(508548)
SubTotal 510 510
766 Tiroda MH-33-002-021-001/12
(KARDI (BU.)) 		1833002000NRG24180320241317866 18/03/2024 SONALI DINESH DONGRE 1833002WL039117 SONALI DINESH DONGRE 00468 UBIN0559431 1026 1026 Processed 25/04/2024 A115240204545 SONALI DINESH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
767 Tiroda MH-33-002-047-001/101
(NAVEGAON (KHU.)) 		1833002000NRG24180320241318865 18/03/2024 BUGAN RUDAJI GAUTAM 1833002WL039143 BUGAN RUDAJI GAUTAM 00468 UBIN0559431 510 510 Processed 25/04/2024 A115240204503 GOUTAM BUGAN RUDHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
768 Tiroda MH-33-002-047-001/367
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319081 18/03/2024 SHILPA HANENDRA PATLE 1833002WL039143 SHILPA HANENDRA PATLE 00468 UBIN0559431 425 425 Processed 25/04/2024 A115240199123 SHILPA BHAUJI CHAUDH BANK OF BARODA(606985)
769 Tiroda MH-33-002-047-001/369
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319082 18/03/2024 MUKESH SHIVLAL NISHANE 1833002WL039143 MUKESH SHIVLAL NISHANE 00468 UBIN0559431 255 255 Processed 25/04/2024 A115240199081 MUKESH SHIVLAL NISHANE IDBI BANK(607095)
770 Tiroda MH-33-002-058-001/44
(BIRSI) 		1833002000NRG24180320241318710 18/03/2024 ATICHAND HARICHAND PATLE 1833002WL039142 ATICHAND HARICHAND PATLE 00468 UBIN0559431 375 375 Processed 25/04/2024 A115240204553 PATLE ATICHAND HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
771 Tiroda MH-33-002-058-001/477
(BIRSI) 		1833002000NRG24180320241318721 18/03/2024 DILIP BHAUJI RAGHORTE 1833002WL039142 DILIP BHAUJI RAGHORTE 00468 UBIN0559431 75 75 Processed 25/04/2024 A115240199058 Mr. Dilip Bhauji Raghorte BANK OF MAHARASHTRA(607387)
772 Tiroda MH-33-002-058-001/517
(BIRSI) 		1833002000NRG24180320241318750 18/03/2024 VINAYAK GANESHARAM SHENDE 1833002WL039142 VINAYAK GANESHARAM SHENDE 00468 UBIN0559431 225 225 Processed 25/04/2024 A115240204460 VINAYAK GANESHARAM SHENDE UNION BANK OF INDIA(508500)
773 Tiroda MH-33-002-058-001/563
(BIRSI) 		1833002000NRG24180320241318780 18/03/2024 GAURI KHUMENDRA TEKAM 1833002WL039142 GAURI KHUMENDRA TEKAM 00468 UBIN0559431 375 375 Processed 25/04/2024 A115240199085 GAURI KHUMENDRA TEKAM UNION BANK OF INDIA(508500)
SubTotal 3266 3266
774 Tiroda MH-33-002-017-001/58
(BODHA) 		1833002000NRG24180320241324851 18/03/2024 lalita neware 1833002WL039272 lalita neware 00691 IPOS0000001 1092 1092 Processed 25/04/2024 A115240204572 LALITA TONIRAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
775 Tiroda MH-33-002-017-001/598
(BODHA) 		1833002000NRG24180320241324857 18/03/2024 radheshyam thakre 1833002WL039272 radheshyam thakre 00691 IPOS0000001 444 444 Processed 25/04/2024 A115240204573 RADHESHYAM BHURSHIRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
776 Tiroda MH-33-002-017-001/601
(BODHA) 		1833002000NRG24180320241324859 18/03/2024 Geeta Sunil Tambore 1833002WL039272 Geeta Sunil Tambore 00691 IPOS0000001 885 885 Processed 25/04/2024 A115240204567 GITA SUNIL TAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
777 Tiroda MH-33-002-017-001/605
(BODHA) 		1833002000NRG24180320241323215 18/03/2024 Jyoti Raut 1833002WL039242 Jyoti Raut 00691 IPOS0000001 910 910 Processed 25/04/2024 A115240204564 JYOTI SHISHUPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tiroda MH-33-002-017-001/606
(BODHA) 		1833002000NRG24180320241323216 18/03/2024 AMIT BHOJRAJ DANVE 1833002WL039242 AMIT BHOJRAJ DANVE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240204586 AMIT BHOJRAJ DANVE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Tiroda MH-33-002-017-001/620
(BODHA) 		1833002000NRG24180320241324860 18/03/2024 kushmkala pardhi 1833002WL039272 kushmkala pardhi 00691 IPOS0000001 1092 1092 Processed 25/04/2024 A115240204587 KUSMKALA RAJKUMAR PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Tiroda MH-33-002-023-001/424
(BIHIRIYA) 		1833002000NRG24180320241332252 18/03/2024 yogitab ambule 1833002WL039337 yogitab ambule 00691 IPOS0000001 372 372 Processed 25/04/2024 A115240204592 YOGITA SUBHASH AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
781 Tiroda MH-33-002-023-001/425
(BIHIRIYA) 		1833002000NRG24180320241332253 18/03/2024 hiralal jamiwar 1833002WL039337 hiralal jamiwar 00691 IPOS0000001 925 925 Processed 25/04/2024 A115240204594 HIRALAL NILKANTH JAMAIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 Tiroda MH-33-002-023-001/425
(BIHIRIYA) 		1833002000NRG24180320241332254 18/03/2024 MANJU HIRALAL JAMAIWAR 1833002WL039337 MANJU HIRALAL JAMAIWAR 00691 IPOS0000001 1110 1110 Processed 25/04/2024 A115240204539 MANJU HIRALAL JAMAIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tiroda MH-33-002-023-001/427
(BIHIRIYA) 		1833002000NRG24180320241332255 18/03/2024 prabhatkumar shende 1833002WL039337 prabhatkumar shende 00691 IPOS0000001 1146 1146 Processed 25/04/2024 A115240204593 MR PRABHATKUMAR GAJANAN SHENDE STATE BANK OF INDIA(508548)
784 Tiroda MH-33-002-023-001/429
(BIHIRIYA) 		1833002000NRG24180320241332256 18/03/2024 Sunita Hausilal Ambule 1833002WL039337 Sunita Hausilal Ambule 00691 IPOS0000001 925 925 Processed 25/04/2024 A115240204570 SUNITA HAVSILAL AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
785 Tiroda MH-33-002-023-001/431
(BIHIRIYA) 		1833002000NRG24180320241332258 18/03/2024 Gita Tembhare 1833002WL039337 Gita Tembhare 00691 IPOS0000001 925 925 Processed 25/04/2024 A115240204540 GITA NARENDRA TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Tiroda MH-33-002-047-001/367
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319080 18/03/2024 HANENDRA HEMRAJ PATLE 1833002WL039143 HANENDRA HEMRAJ PATLE 00691 IPOS0000001 425 425 Processed 25/04/2024 A115240204508 HANENDRA HEMRAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Tiroda MH-33-002-047-001/377
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319088 18/03/2024 Ankush Tarachand Walthare 1833002WL039143 Ankush Tarachand Walthare 00691 IPOS0000001 510 510 Processed 25/04/2024 A115240204548 ANKUSH TARACHAND WALTHARE IDBI BANK(607095)
788 Tiroda MH-33-002-047-001/385
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319096 18/03/2024 Ganesh Ghansham Madavi 1833002WL039143 Ganesh Ghansham Madavi 00691 IPOS0000001 85 85 Processed 25/04/2024 A115240199109 GANESH GHANSHYAMJI MADAVI IDBI BANK(607095)
789 Tiroda MH-33-002-047-001/42
(NAVEGAON (KHU.)) 		1833002000NRG24180320241319106 18/03/2024 Karan Bandu Tekam 1833002WL039143 Karan Bandu Tekam 00691 IPOS0000001 510 510 Processed 25/04/2024 A115240204582 KIRAN BANDU TEKAM IDBI BANK(607095)
790 Tiroda MH-33-002-058-001/652
(BIRSI) 		1833002000NRG24180320241318835 18/03/2024 manohar rahngadale 1833002WL039142 manohar rahngadale 00691 IPOS0000001 400 400 Processed 25/04/2024 A115240204580 MANOHAR ISRAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13394 13394
Total 549155 549155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_180324APB_FTO_429450 Bank of Baroda BARB0DBCHIK Chikhali 510
2 Tiroda MH1833002999_180324APB_FTO_429450 Bank of Baroda BARB0DBTIRO Tirora 50956
3 Tiroda MH1833002999_180324APB_FTO_429450 Bank of Baroda BARB0TUMSAR TUMSAR, MAHARASTRA 425
4 Tiroda MH1833002999_180324APB_FTO_429450 Bank of India BKID0008728 KODAMENDHI 170
5 Tiroda MH1833002999_180324APB_FTO_429450 Bank of India BKID0008765 Bhilgaon 170
6 Tiroda MH1833002999_180324APB_FTO_429450 Bank of India BKID0009212 EKODI 171479
7 Tiroda MH1833002999_180324APB_FTO_429450 Bank of India BKID0009218 PARASWADA 57545
8 Tiroda MH1833002999_180324APB_FTO_429450 Bank of Maharastra MAHB0000797 DEWHADI 87
9 Tiroda MH1833002999_180324APB_FTO_429450 Bank of Maharastra MAHB0001672 Tiroda 11180
10 Tiroda MH1833002999_180324APB_FTO_429450 Canara Bank CNRB0006077 Tirora 1092
11 Tiroda MH1833002999_180324APB_FTO_429450 Central Bank Of India CBIN0284429 Tirora 1080
12 Tiroda MH1833002999_180324APB_FTO_429450 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 8687
13 Tiroda MH1833002999_180324APB_FTO_429450 IDBI BANK IBKL0000595 MUNDIKOTA 59588
14 Tiroda MH1833002999_180324APB_FTO_429450 Indian Overseas Bank IOBA0002184 BUTIBORI 240
15 Tiroda MH1833002999_180324APB_FTO_429450 State Bank of India SBIN0002180 TIRORA 168776
16 Tiroda MH1833002999_180324APB_FTO_429450 State Bank of India SBIN0005427 AMGAON ADB 510
17 Tiroda MH1833002999_180324APB_FTO_429450 Union Bank of India UBIN0559431 TIRODA 3266
18 Tiroda MH1833002999_180324APB_FTO_429450 India Post Payments Bank IPOS0000001 GONDIA 13394

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