Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_180324APB_FTO_429459
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-33-002-027-001/166
(JAMUNIYA) 		1833002000NRG24180320241327533 18/03/2024 CHAMAN BAI DEVKARA RAHANGDALE 1833002WL039298 CHAMAN BAI DEVKARA RAHANGDALE 00045 BARB0DBCHIK 975 975 Processed 25/04/2024 A115240207262 CHHAMAN DEVAKRAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tiroda MH-33-002-027-001/171
(JAMUNIYA) 		1833002000NRG24180320241327537 18/03/2024 PADMA RUSHIPAL RAUT 1833002WL039298 PADMA RUSHIPAL RAUT 00045 BARB0DBCHIK 585 585 Processed 25/04/2024 A115240207258 PADMA RUSHILAL RAUT BANK OF BARODA(606985)
3 Tiroda MH-33-002-027-001/180
(JAMUNIYA) 		1833002000NRG24180320241327544 18/03/2024 RAJKALA RADHESHYAM TEMBHRE 1833002WL039298 RAJKALA RADHESHYAM TEMBHRE 00045 BARB0DBCHIK 975 975 Processed 25/04/2024 A115240207255 RAJKALABAI RADHESHYA BANK OF BARODA(606985)
4 Tiroda MH-33-002-027-001/374
(JAMUNIYA) 		1833002000NRG24180320241327635 18/03/2024 SANGITA JIYALAL RAHANGDALE 1833002WL039298 SANGITA JIYALAL RAHANGDALE 00045 BARB0DBCHIK 980 980 Processed 25/04/2024 A115240207272 SANGITA JIYALAL RAHA BANK OF BARODA(606985)
SubTotal 3515 3515
5 Tiroda MH-33-002-021-001/324
(KARDI (BU.)) 		1833002000NRG24180320241317977 18/03/2024 SURYAKANTA DIGAMBER SONWANE 1833002WL039117 SURYAKANTA DIGAMBER SONWANE 00045 BARB0DBTIRO 1032 1032 Processed 25/04/2024 A115240207254 SONEWANE SURYAKANTA DINGABAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
6 Tiroda MH-33-002-021-001/336
(KARDI (BU.)) 		1833002000NRG24180320241317983 18/03/2024 CHHAYA HIRDELAL BAGHELE 1833002WL039117 CHHAYA HIRDELAL BAGHELE 00045 BARB0DBTIRO 1038 1038 Processed 25/04/2024 A115240207275 MRS CHHAYA KUNJILAL TEMBHARE STATE BANK OF INDIA(508548)
7 Tiroda MH-33-002-021-001/343
(KARDI (BU.)) 		1833002000NRG24180320241317985 18/03/2024 BABITA MADHUKAR THAKRE 1833002WL039117 BABITA MADHUKAR THAKRE 00045 BARB0DBTIRO 1020 1020 Processed 25/04/2024 A115240207250 BABITA MADHUKAR THAK BANK OF BARODA(606985)
8 Tiroda MH-33-002-021-001/351
(KARDI (BU.)) 		1833002000NRG24180320241317991 18/03/2024 JAVAHARLAL GANGARAM PATLE 1833002WL039117 JAVAHARLAL GANGARAM PATLE 00045 BARB0DBTIRO 696 696 Processed 25/04/2024 A115240207247 PATLE JAWAHARLAL GANGARAMJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Tiroda MH-33-002-021-001/376
(KARDI (BU.)) 		1833002000NRG24180320241318002 18/03/2024 ARVIND SUKA PATLE 1833002WL039117 ARVIND SUKA PATLE 00045 BARB0DBTIRO 344 344 Processed 25/04/2024 A115240207268 ARVIND SUKA PATLE BANK OF BARODA(606985)
10 Tiroda MH-33-002-021-001/390
(KARDI (BU.)) 		1833002000NRG24180320241318008 18/03/2024 SHAKUNTALA RAMRAJ UIKE 1833002WL039117 SHAKUNTALA RAMRAJ UIKE 00045 BARB0DBTIRO 870 870 Processed 25/04/2024 A115240207253 UIKEY SAKUNTALABAI RAMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
11 Tiroda MH-33-002-021-001/391
(KARDI (BU.)) 		1833002000NRG24180320241318009 18/03/2024 MIRANBAI FATTU TEMBHRE 1833002WL039117 MIRANBAI FATTU TEMBHRE 00045 BARB0DBTIRO 1026 1026 Processed 25/04/2024 A115240207249 MIRANBAI FATTUJI TEM BANK OF BARODA(606985)
12 Tiroda MH-33-002-021-001/410
(KARDI (BU.)) 		1833002000NRG24180320241318014 18/03/2024 PUSTKALA DULICHAND BAGHELE 1833002WL039117 PUSTKALA DULICHAND BAGHELE 00045 BARB0DBTIRO 855 855 Processed 25/04/2024 A115240207259 PUSTAKALA DULICHAND BAGHELE BANK OF INDIA(508505)
13 Tiroda MH-33-002-021-001/510
(KARDI (BU.)) 		1833002000NRG24180320241318034 18/03/2024 SHIVDAS RAMCHAND MESHRAM 1833002WL039117 SHIVDAS RAMCHAND MESHRAM 00045 BARB0DBTIRO 1020 1020 Processed 25/04/2024 A115240207264 SHIVDAS RAMCHAND ME BANK OF BARODA(606985)
14 Tiroda MH-33-002-021-001/54
(KARDI (BU.)) 		1833002000NRG24180320241318040 18/03/2024 SANGITA DARSHAN MESHRAM 1833002WL039117 SANGITA DARSHAN MESHRAM 00045 BARB0DBTIRO 1050 1050 Processed 25/04/2024 A115240207248 MRS SANGITA DARSHAN MESHRAM STATE BANK OF INDIA(508548)
15 Tiroda MH-33-002-021-001/60
(KARDI (BU.)) 		1833002000NRG24180320241318062 18/03/2024 BARANBAI LOKCHAND RAHANGDALE 1833002WL039117 BARANBAI LOKCHAND RAHANGDALE 00045 BARB0DBTIRO 1044 1044 Processed 25/04/2024 A115240207251 BARANBAI LOKCHAND RA BANK OF BARODA(606985)
16 Tiroda MH-33-002-021-001/61
(KARDI (BU.)) 		1833002000NRG24180320241318065 18/03/2024 KASHIRAM MULCHAND PATLE 1833002WL039117 KASHIRAM MULCHAND PATLE 00045 BARB0DBTIRO 1044 1044 Processed 25/04/2024 A115240207257 KASHIRAM MULCHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tiroda MH-33-002-021-001/610
(KARDI (BU.)) 		1833002000NRG24180320241318067 18/03/2024 DURGA OMPRAKASH BAGHELE 1833002WL039117 DURGA OMPRAKASH BAGHELE 00045 BARB0DBTIRO 1026 1026 Processed 25/04/2024 A115240207271 MRS DURGA OMPRAKASH BAGHELE STATE BANK OF INDIA(508548)
18 Tiroda MH-33-002-021-001/636
(KARDI (BU.)) 		1833002000NRG24180320241318076 18/03/2024 SHUSHILA PRADIP SONWANE 1833002WL039117 SHUSHILA PRADIP SONWANE 00045 BARB0DBTIRO 1038 1038 Processed 25/04/2024 A115240207265 SUSILA PRADIP SONEWA BANK OF BARODA(606985)
19 Tiroda MH-33-002-021-001/65
(KARDI (BU.)) 		1833002000NRG24180320241318080 18/03/2024 ANESWARI SURENDR RAHANGDALE 1833002WL039117 ANESWARI SURENDR RAHANGDALE 00045 BARB0DBTIRO 1026 1026 Processed 25/04/2024 A115240207256 ANESHWARI SURENDRA R BANK OF BARODA(606985)
20 Tiroda MH-33-002-021-001/67
(KARDI (BU.)) 		1833002000NRG24180320241318085 18/03/2024 LEKHRAM DHANRAJ RINAYIT 1833002WL039117 LEKHRAM DHANRAJ RINAYIT 00045 BARB0DBTIRO 1044 1044 Processed 25/04/2024 A115240207261 LEKHRAM DHANRAJ RINAIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tiroda MH-33-002-021-001/681
(KARDI (BU.)) 		1833002000NRG24180320241318086 18/03/2024 PRABHABAI AUN KOKULE 1833002WL039117 PRABHABAI AUN KOKULE 00045 BARB0DBTIRO 1038 1038 Processed 25/04/2024 A115240207267 PRABHABAI ARUN KOKUD BANK OF BARODA(606985)
22 Tiroda MH-33-002-021-001/79
(KARDI (BU.)) 		1833002000NRG24180320241318094 18/03/2024 GANESH NATHHUJI BAGHELE 1833002WL039117 GANESH NATHHUJI BAGHELE 00045 BARB0DBTIRO 855 855 Processed 25/04/2024 A115240207263 BHAGHELE GANESH NATHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
23 Tiroda MH-33-002-021-001/79
(KARDI (BU.)) 		1833002000NRG24180320241318093 18/03/2024 USHA GANESH BAGHELE 1833002WL039117 USHA GANESH BAGHELE 00045 BARB0DBTIRO 684 684 Processed 25/04/2024 A115240207252 USHABAI GANESH BAGHE BANK OF BARODA(606985)
24 Tiroda MH-33-002-021-001/88
(KARDI (BU.)) 		1833002000NRG24180320241318095 18/03/2024 SHALIKRAM REWA THAKRE 1833002WL039117 SHALIKRAM REWA THAKRE 00045 BARB0DBTIRO 1050 1050 Processed 25/04/2024 A115240207260 MR SHALIKRAM REVA THAKRE STATE BANK OF INDIA(508548)
25 Tiroda MH-33-002-024-001/600
(BERDIPAR ( KA)) 		1833002000NRG24180320241320024 18/03/2024 PRAKASH SUKHDEV SHAHARE 1833002WL039178 PRAKASH SUKHDEV SHAHARE 00045 BARB0DBTIRO 1638 1638 Processed 25/04/2024 A115240207269 PRAKASH SUKHDEV SHAH BANK OF BARODA(606985)
26 Tiroda MH-33-002-081-001/366
(KONDELOHARA) 		1833002000NRG24160320241311868 18/03/2024 DILIP LAXMAN RAHANGDALE 1833002WL038958 DILIP LAXMAN RAHANGDALE 00045 BARB0DBTIRO 1792 1792 Processed 25/04/2024 A115240207274 DILIP LAXMAN RAHANGD BANK OF BARODA(606985)
27 Tiroda MH-33-002-081-001/366
(KONDELOHARA) 		1833002000NRG24160320241311869 18/03/2024 MESHAR DILIP RAHANGDALE 1833002WL038958 MESHAR DILIP RAHANGDALE 00045 BARB0DBTIRO 1792 1792 Processed 25/04/2024 A115240207266 MESAR DILIP RAHANGDA BANK OF BARODA(606985)
28 Tiroda MH-33-002-081-001/579
(KONDELOHARA) 		1833002000NRG24160320241311870 18/03/2024 Arun Laxman Rahangdale 1833002WL038958 Arun Laxman Rahangdale 00045 BARB0DBTIRO 1792 1792 Processed 25/04/2024 A115240207273 ARUN LAXMAN RAHANGDA BANK OF BARODA(606985)
29 Tiroda MH-33-002-082-002/11
(SARRAH) 		1833002000NRG24180320241323468 18/03/2024 SEWANTABAI BALIRAM SANTAPE 1833002WL039247 SEWANTABAI BALIRAM SANTAPE 00045 BARB0DBTIRO 915 915 Processed 25/04/2024 A115240207270 SEWANTA BALIRAM SANT BANK OF BARODA(606985)
SubTotal 26729 26729
30 Tiroda MH-33-002-001-001/728
(ARJUNI) 		1833002000NRG24180320241332028 18/03/2024 ANITA RAKESH KAMBLE 1833002WL039332 ANITA RAKESH KAMBLE 00048 BKID0009201 1792 1792 Processed 25/04/2024 A115240207498 ANITA RAKESH KAMBLE BANK OF INDIA(508505)
SubTotal 1792 1792
31 Tiroda MH-33-002-024-001/101
(BERDIPAR ( KA)) 		1833002000NRG24180320241319985 18/03/2024 RAJKUMAR CHANDRASHEKHAR UKEY 1833002WL039178 RAJKUMAR CHANDRASHEKHAR UKEY 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208340 RAJKUMAR CHANDRASHEKHAR UKEY BANK OF INDIA(508505)
32 Tiroda MH-33-002-024-001/110
(BERDIPAR ( KA)) 		1833002000NRG24180320241319986 18/03/2024 HARIDAS TULARAM RINAIT 1833002WL039178 HARIDAS TULARAM RINAIT 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208345 HARIDAS TULARAM RINAYAT BANK OF INDIA(508505)
33 Tiroda MH-33-002-024-001/111
(BERDIPAR ( KA)) 		1833002000NRG24180320241319987 18/03/2024 MAHADEV TUKARAM RINAIT 1833002WL039178 MAHADEV TUKARAM RINAIT 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208371 RINAIT MAHADEO TULARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
34 Tiroda MH-33-002-024-001/111
(BERDIPAR ( KA)) 		1833002000NRG24180320241319988 18/03/2024 MAYA MAHADEV RINAIT 1833002WL039178 MAYA MAHADEV RINAIT 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208369 MAYA MAHADEV RINAIT BANK OF INDIA(508505)
35 Tiroda MH-33-002-024-001/114
(BERDIPAR ( KA)) 		1833002000NRG24180320241319990 18/03/2024 ANUSAYA RAMESH BHONDE 1833002WL039178 ANUSAYA RAMESH BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208177 ANUSAYA RAMESH BHONDE BANK OF INDIA(508505)
36 Tiroda MH-33-002-024-001/114
(BERDIPAR ( KA)) 		1833002000NRG24180320241319989 18/03/2024 RAMESH LAXMAN BHONDE 1833002WL039178 RAMESH LAXMAN BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208045 RAMESH LAXMAN BHONDE BANK OF INDIA(508505)
37 Tiroda MH-33-002-024-001/133
(BERDIPAR ( KA)) 		1833002000NRG24180320241319996 18/03/2024 SUNITA SURAJ BHONDE 1833002WL039178 SUNITA SURAJ BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208272 SUNITA SURESH BHONDE BANK OF INDIA(508505)
38 Tiroda MH-33-002-024-001/133
(BERDIPAR ( KA)) 		1833002000NRG24180320241319995 18/03/2024 SURAJ MAGNAL BHONDE 1833002WL039178 SURAJ MAGNAL BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207441 SURAJLAL MANGAL BHONDE BANK OF INDIA(508505)
39 Tiroda MH-33-002-024-001/137
(BERDIPAR ( KA)) 		1833002000NRG24180320241319998 18/03/2024 SHYAMKALA DINGAMBHAR BHONDE 1833002WL039178 SHYAMKALA DINGAMBHAR BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208047 SHAMKALA DIGAMBAR BHONDE BANK OF INDIA(508505)
40 Tiroda MH-33-002-024-001/138
(BERDIPAR ( KA)) 		1833002000NRG24180320241319999 18/03/2024 KUVARLAL BHOLARAM UIKE 1833002WL039178 KUVARLAL BHOLARAM UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207423 KUVARLAL BHOLARAM UKE BANK OF INDIA(508505)
41 Tiroda MH-33-002-024-001/138
(BERDIPAR ( KA)) 		1833002000NRG24180320241320000 18/03/2024 SHAKUNTALA KUVARLAL UIKE 1833002WL039178 SHAKUNTALA KUVARLAL UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208342 SHAKUNTALABAI KUWARLAL UKEY BANK OF INDIA(508505)
42 Tiroda MH-33-002-024-001/151
(BERDIPAR ( KA)) 		1833002000NRG24180320241320002 18/03/2024 PRAMILA MANOHAR BHONDE 1833002WL039178 PRAMILA MANOHAR BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208228 PRAMILA MANOHAR BHONDE BANK OF INDIA(508505)
43 Tiroda MH-33-002-024-001/172
(BERDIPAR ( KA)) 		1833002000NRG24180320241320005 18/03/2024 TARABAI MULCHND NEVARE 1833002WL039178 TARABAI MULCHND NEVARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208223 TARA MULCHAND NEWARE BANK OF INDIA(508505)
44 Tiroda MH-33-002-024-001/181
(BERDIPAR ( KA)) 		1833002000NRG24180320241320008 18/03/2024 DASARAM GUJOBA NEWARE 1833002WL039178 DASARAM GUJOBA NEWARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208178 DASARAM GUJOBA NEWARE BANK OF INDIA(508505)
45 Tiroda MH-33-002-024-001/181
(BERDIPAR ( KA)) 		1833002000NRG24180320241320009 18/03/2024 JAYENDR DASARAM NEVARE 1833002WL039178 JAYENDR DASARAM NEVARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208370 JAYENDRA DASARAM NEWARE BANK OF INDIA(508505)
46 Tiroda MH-33-002-024-001/181
(BERDIPAR ( KA)) 		1833002000NRG24180320241320010 18/03/2024 RANTMALA JAYENDR NEVARE 1833002WL039178 RANTMALA JAYENDR NEVARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208237 RATNAMALA JAYENDRA NEWARE BANK OF INDIA(508505)
47 Tiroda MH-33-002-024-001/187
(BERDIPAR ( KA)) 		1833002000NRG24180320241320011 18/03/2024 NANHU GOGI PATLE 1833002WL039178 NANHU GOGI PATLE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208057 NANHU GOGI PATLE BANK OF INDIA(508505)
48 Tiroda MH-33-002-024-001/187
(BERDIPAR ( KA)) 		1833002000NRG24180320241320013 18/03/2024 NILESH NANHU PATLE 1833002WL039178 NILESH NANHU PATLE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207452 NILESH NANHU PATLE BANK OF INDIA(508505)
49 Tiroda MH-33-002-024-001/187
(BERDIPAR ( KA)) 		1833002000NRG24180320241320012 18/03/2024 NIRMALABAI NANHU PATLE 1833002WL039178 NIRMALABAI NANHU PATLE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208235 NIRMALABAI NANHU PATLE BANK OF INDIA(508505)
50 Tiroda MH-33-002-024-001/188
(BERDIPAR ( KA)) 		1833002000NRG24180320241320014 18/03/2024 GOPICHAND GOGI PATLE 1833002WL039178 GOPICHAND GOGI PATLE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208179 GOPICHAND GOGI PATLE BANK OF INDIA(508505)
51 Tiroda MH-33-002-024-001/27
(BERDIPAR ( KA)) 		1833002000NRG24180320241320017 18/03/2024 NARNDR LAXMAN TEMBHRE 1833002WL039178 NARNDR LAXMAN TEMBHRE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208426 NARENDRA LAXMAN TEMBHARE BANK OF INDIA(508505)
52 Tiroda MH-33-002-024-001/418
(BERDIPAR ( KA)) 		1833002000NRG24180320241320020 18/03/2024 KANHYALAL SHRIPAT UIKE 1833002WL039178 KANHYALAL SHRIPAT UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208046 KANHAIYALAL SHIRPATLAL UKEY BANK OF INDIA(508505)
53 Tiroda MH-33-002-024-001/418
(BERDIPAR ( KA)) 		1833002000NRG24180320241320019 18/03/2024 VANDANA SHRIPAT UIKE 1833002WL039178 VANDANA SHRIPAT UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207435 VANDANA KANHAIYALAL UKEY BANK OF INDIA(508505)
54 Tiroda MH-33-002-024-001/519
(BERDIPAR ( KA)) 		1833002000NRG24180320241320022 18/03/2024 GANESH RAMDAS MARSKOLE 1833002WL039178 GANESH RAMDAS MARSKOLE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207450 MARASKOLHE GANESH RAMALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
55 Tiroda MH-33-002-024-001/543
(BERDIPAR ( KA)) 		1833002000NRG24180320241320023 18/03/2024 INDIRA JAYDEV SHAHARE 1833002WL039178 INDIRA JAYDEV SHAHARE 00048 BKID0009212 1638 1638 Rejected 24/04/2024 A115240208338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Tiroda MH-33-002-024-001/600
(BERDIPAR ( KA)) 		1833002000NRG24180320241320025 18/03/2024 MANGESHVARI PRAKASH SAHARE 1833002WL039178 MANGESHVARI PRAKASH SAHARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208374 MANGESHWARI PRAKASH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tiroda MH-33-002-024-001/621
(BERDIPAR ( KA)) 		1833002000NRG24180320241320027 18/03/2024 MUKESH BHURAJI DEVGALE 1833002WL039178 MUKESH BHURAJI DEVGALE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207381 MUKESH BHURA DEVGADE BANK OF INDIA(508505)
58 Tiroda MH-33-002-024-001/626
(BERDIPAR ( KA)) 		1833002000NRG24180320241320028 18/03/2024 DEVRAM SUDRAM LANJEVAR 1833002WL039178 DEVRAM SUDRAM LANJEVAR 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208425 MR DEVRAM SUDRAM LANJEWAR STATE BANK OF INDIA(508548)
59 Tiroda MH-33-002-024-001/690
(BERDIPAR ( KA)) 		1833002000NRG24180320241320032 18/03/2024 SHAKUNTALA CHUNNILAL KOLHE 1833002WL039178 SHAKUNTALA CHUNNILAL KOLHE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208346 SAKUNTALA CHHANILAL KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tiroda MH-33-002-024-001/701
(BERDIPAR ( KA)) 		1833002000NRG24180320241320033 18/03/2024 RAMDAS MULCHAND SHENDRE 1833002WL039178 RAMDAS MULCHAND SHENDRE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207500 RAMDAS MULCHAND SHENDRE BANK OF INDIA(508505)
61 Tiroda MH-33-002-024-001/76
(BERDIPAR ( KA)) 		1833002000NRG24180320241320035 18/03/2024 ARJUN TIKARAM SHAHARE 1833002WL039178 ARJUN TIKARAM SHAHARE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208176 ARJUN TIKARAM SHAHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
62 Tiroda MH-33-002-024-001/786
(BERDIPAR ( KA)) 		1833002000NRG24180320241320037 18/03/2024 KRUTI VISHVNATH BHONDE 1833002WL039178 KRUTI VISHVNATH BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208341 KUNTI VISHVANATH BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tiroda MH-33-002-024-001/786
(BERDIPAR ( KA)) 		1833002000NRG24180320241320036 18/03/2024 VISHVRAJ RAMESH BHONDE 1833002WL039178 VISHVRAJ RAMESH BHONDE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208056 VISHVANATH RAMESH BHONDE BANK OF INDIA(508505)
64 Tiroda MH-33-002-024-001/793
(BERDIPAR ( KA)) 		1833002000NRG24180320241320039 18/03/2024 SARITA KIRAN UIKE 1833002WL039178 SARITA KIRAN UIKE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208339 SARITA KIRAN UKEY BANK OF INDIA(508505)
65 Tiroda MH-33-002-024-001/846
(BERDIPAR ( KA)) 		1833002000NRG24180320241320040 18/03/2024 FULKESHVARI RAMESHVAR CHANNE 1833002WL039178 FULKESHVARI RAMESHVAR CHANNE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240208337 FULKESHWARI RAMESHWAR CHANNE BANK OF INDIA(508505)
66 Tiroda MH-33-002-024-001/879
(BERDIPAR ( KA)) 		1833002000NRG24180320241320042 18/03/2024 SANJAY MAHADEV KAPSE 1833002WL039178 SANJAY MAHADEV KAPSE 00048 BKID0009212 1638 1638 Processed 25/04/2024 A115240207454 SANJAY MAHADEV KAPSE BANK OF INDIA(508505)
67 Tiroda MH-33-002-027-001/101
(JAMUNIYA) 		1833002000NRG24180320241327482 18/03/2024 SUMAN RAJKUMAR PATLE 1833002WL039298 SUMAN RAJKUMAR PATLE 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208050 SUMAN RAJKUMAR PATLE BANK OF INDIA(508505)
68 Tiroda MH-33-002-027-001/108
(JAMUNIYA) 		1833002000NRG24180320241327487 18/03/2024 SAVITA ISHWAR DEVHARE 1833002WL039298 SAVITA ISHWAR DEVHARE 00048 BKID0009212 392 392 Processed 25/04/2024 A115240208180 Miss. Savita Ishvar Devhare BANK OF MAHARASHTRA(607387)
69 Tiroda MH-33-002-027-001/113
(JAMUNIYA) 		1833002000NRG24180320241327489 18/03/2024 VANDANA VASANTRAO PARTETI 1833002WL039298 VANDANA VASANTRAO PARTETI 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208236 VANDANA BASANTRAM PARTETI BANK OF INDIA(508505)
70 Tiroda MH-33-002-027-001/120
(JAMUNIYA) 		1833002000NRG24180320241327496 18/03/2024 ANTKALA DHAYANESHWAR MESHRAM 1833002WL039298 ANTKALA DHAYANESHWAR MESHRAM 00048 BKID0009212 392 392 Processed 25/04/2024 A115240208029 ANTKALA NANESHWAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tiroda MH-33-002-027-001/122
(JAMUNIYA) 		1833002000NRG24180320241327497 18/03/2024 VANDANA LALCHAND RAUT 1833002WL039298 VANDANA LALCHAND RAUT 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208210 VANDANA LALCHAND RAUT BANK OF INDIA(508505)
72 Tiroda MH-33-002-027-001/123
(JAMUNIYA) 		1833002000NRG24180320241327498 18/03/2024 SHARMILA MAHESH BORKAR 1833002WL039298 SHARMILA MAHESH BORKAR 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208034 SHARMILA MAHESH BORKAR BANK OF INDIA(508505)
73 Tiroda MH-33-002-027-001/127
(JAMUNIYA) 		1833002000NRG24180320241327500 18/03/2024 DILESHWARI BHARAT CHAUDHARI 1833002WL039298 DILESHWARI BHARAT CHAUDHARI 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208198 DILESHWARI BHARATLAL CHAUDHARI BANK OF INDIA(508505)
74 Tiroda MH-33-002-027-001/128
(JAMUNIYA) 		1833002000NRG24180320241327501 18/03/2024 JAGDISH LAXMAN SONEWANE 1833002WL039298 JAGDISH LAXMAN SONEWANE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208217 JAGDISH LAXMAN SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tiroda MH-33-002-027-001/130
(JAMUNIYA) 		1833002000NRG24180320241327502 18/03/2024 KALPANA HIVRAJ RAUT 1833002WL039298 KALPANA HIVRAJ RAUT 00048 BKID0009212 980 980 Processed 25/04/2024 A115240207363 KALPANA HIVRAJ RAUT BANK OF INDIA(508505)
76 Tiroda MH-33-002-027-001/131
(JAMUNIYA) 		1833002000NRG24180320241327503 18/03/2024 BHANUBAI RAJKUMAR DONGRE 1833002WL039298 BHANUBAI RAJKUMAR DONGRE 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208096 BHANU RAJKUMAR DONGARE BANK OF INDIA(508505)
77 Tiroda MH-33-002-027-001/132
(JAMUNIYA) 		1833002000NRG24180320241327504 18/03/2024 SATAN BABURAO RAUT 1833002WL039298 SATAN BABURAO RAUT 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208211 SATANBAI BABURAO RAUT BANK OF INDIA(508505)
78 Tiroda MH-33-002-027-001/135
(JAMUNIYA) 		1833002000NRG24180320241327505 18/03/2024 MURLIDAS MAROTI RAOUT 1833002WL039298 MURLIDAS MAROTI RAOUT 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208196 MURLIDAS MAROTI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tiroda MH-33-002-027-001/135
(JAMUNIYA) 		1833002000NRG24180320241327506 18/03/2024 VACHHALA MURLIDAS ROUT 1833002WL039298 VACHHALA MURLIDAS ROUT 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208212 WACHCHHALA MURLIDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tiroda MH-33-002-027-001/136
(JAMUNIYA) 		1833002000NRG24180320241327507 18/03/2024 USHA METHA GAJBHIYE 1833002WL039298 USHA METHA GAJBHIYE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208205 USHA METHA GAJBHIYE BANK OF INDIA(508505)
81 Tiroda MH-33-002-027-001/137
(JAMUNIYA) 		1833002000NRG24180320241327508 18/03/2024 LIKHANBAI RAJKUMAR THAKRE 1833002WL039298 LIKHANBAI RAJKUMAR THAKRE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208200 LIKHANBAI RAJKUMAR THAKRE BANK OF INDIA(508505)
82 Tiroda MH-33-002-027-001/138
(JAMUNIYA) 		1833002000NRG24180320241327509 18/03/2024 RAMKALA SHIVCHARAN INWATE 1833002WL039298 RAMKALA SHIVCHARAN INWATE 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208181 RAMKALA SHIVCHARAN INWATE BANK OF INDIA(508505)
83 Tiroda MH-33-002-027-001/140
(JAMUNIYA) 		1833002000NRG24180320241327513 18/03/2024 Kumaraj Sadashiv Sonewane 1833002WL039298 Kumaraj Sadashiv Sonewane 00048 BKID0009212 980 980 Processed 25/04/2024 A115240207367 KUMRAJ SADASHIV SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tiroda MH-33-002-027-001/140
(JAMUNIYA) 		1833002000NRG24180320241327512 18/03/2024 VIMALA KOMAL SONWANE 1833002WL039298 VIMALA KOMAL SONWANE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208221 VIMLA KUMRAJ SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tiroda MH-33-002-027-001/141
(JAMUNIYA) 		1833002000NRG24180320241327514 18/03/2024 CHANDRAKALA NARAYAN RAHANGDALE 1833002WL039298 CHANDRAKALA NARAYAN RAHANGDALE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240207444 CHANDRAKALABAI NARAYAN RAHANGDALE UNION BANK OF INDIA(508500)
86 Tiroda MH-33-002-027-001/144
(JAMUNIYA) 		1833002000NRG24180320241327516 18/03/2024 YASHODA BHUVAN RAHANGDALE 1833002WL039298 YASHODA BHUVAN RAHANGDALE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240207436 YASHODA BHUVANLAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tiroda MH-33-002-027-001/146
(JAMUNIYA) 		1833002000NRG24180320241327517 18/03/2024 RANJANA RAMESH RAUT 1833002WL039298 RANJANA RAMESH RAUT 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208213 RANJANA RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tiroda MH-33-002-027-001/148
(JAMUNIYA) 		1833002000NRG24180320241327518 18/03/2024 Prakash Jiyalal Patle 1833002WL039298 Prakash Jiyalal Patle 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208182 PRAKASH JIYALAL PATLE BANK OF INDIA(508505)
89 Tiroda MH-33-002-027-001/149
(JAMUNIYA) 		1833002000NRG24180320241327520 18/03/2024 BABURAO HARICHAND TIDKE 1833002WL039298 BABURAO HARICHAND TIDKE 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208018 BABURAV HARICHAND TIDKE CANARA BANK(508532)
90 Tiroda MH-33-002-027-001/149
(JAMUNIYA) 		1833002000NRG24180320241327521 18/03/2024 BHAGARATA BABUROI TIDKE 1833002WL039298 BHAGARATA BABUROI TIDKE 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208183 BHAGRATA BABURAO TIDKE BANK OF INDIA(508505)
91 Tiroda MH-33-002-027-001/159
(JAMUNIYA) 		1833002000NRG24180320241327527 18/03/2024 SEVANTA BANSILAL TEKAM 1833002WL039298 SEVANTA BANSILAL TEKAM 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208219 SEWANTA BANSILAL TEKAM BANK OF INDIA(508505)
92 Tiroda MH-33-002-027-001/16
(JAMUNIYA) 		1833002000NRG24180320241327528 18/03/2024 KALPNABAI RAVINDRA MESHRAM 1833002WL039298 KALPNABAI RAVINDRA MESHRAM 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208024 KALPANABAI RAVINDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tiroda MH-33-002-027-001/162
(JAMUNIYA) 		1833002000NRG24180320241327531 18/03/2024 JAYWANTA CHITAMAN MESHRAM 1833002WL039298 JAYWANTA CHITAMAN MESHRAM 00048 BKID0009212 585 585 Processed 25/04/2024 A115240208222 JAIWANTA CHINTAMAN MESHRAM BANK OF INDIA(508505)
94 Tiroda MH-33-002-027-001/169
(JAMUNIYA) 		1833002000NRG24180320241327534 18/03/2024 ANTKALA HAVSILAL DEVHARE 1833002WL039298 ANTKALA HAVSILAL DEVHARE 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208021 ANTKALA HAUSILAL DEOHARE BANK OF INDIA(508505)
95 Tiroda MH-33-002-027-001/17
(JAMUNIYA) 		1833002000NRG24180320241327535 18/03/2024 SHANTABAI SOMA DEOHARE 1833002WL039298 SHANTABAI SOMA DEOHARE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208097 SHANTABAI SOMA DEOHARE BANK OF INDIA(508505)
96 Tiroda MH-33-002-027-001/170
(JAMUNIYA) 		1833002000NRG24180320241327536 18/03/2024 SHILABAI PRUTHVIRAJ MESHRAM 1833002WL039298 SHILABAI PRUTHVIRAJ MESHRAM 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208195 Miss. Shila Pruthviraj Meshram BANK OF MAHARASHTRA(607387)
97 Tiroda MH-33-002-027-001/173
(JAMUNIYA) 		1833002000NRG24180320241327540 18/03/2024 ANCHAL DHANRAJ RAUT 1833002WL039298 ANCHAL DHANRAJ RAUT 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208403 ACHAL DHANRAJ RAUT BANK OF INDIA(508505)
98 Tiroda MH-33-002-027-001/173
(JAMUNIYA) 		1833002000NRG24180320241327539 18/03/2024 ASHA DHANRAJ ROUT 1833002WL039298 ASHA DHANRAJ ROUT 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208184 ASHA DHANRAJ RAUT BANK OF INDIA(508505)
99 Tiroda MH-33-002-027-001/173
(JAMUNIYA) 		1833002000NRG24180320241327538 18/03/2024 DHANRAJ HAGRU RAUT 1833002WL039298 DHANRAJ HAGRU RAUT 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208193 DHANRAJ HAGRU RAUT BANK OF INDIA(508505)
100 Tiroda MH-33-002-027-001/177
(JAMUNIYA) 		1833002000NRG24180320241327542 18/03/2024 DHANRAJ RANGALAL DEVGADE 1833002WL039298 DHANRAJ RANGALAL DEVGADE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208194 DHANRAJ RANGLAL DEOGADE BANK OF INDIA(508505)
101 Tiroda MH-33-002-027-001/177
(JAMUNIYA) 		1833002000NRG24180320241327543 18/03/2024 KANTA DHANRAJ DEVGADE 1833002WL039298 KANTA DHANRAJ DEVGADE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208206 KANTA DHANRAJ DEVGADE BANK OF INDIA(508505)
102 Tiroda MH-33-002-027-001/185
(JAMUNIYA) 		1833002000NRG24180320241327548 18/03/2024 SHEWANTA DASHARATH DHOMANE 1833002WL039298 SHEWANTA DASHARATH DHOMANE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208054 SHEWANTA DASHARATH DHOMANE BANK OF INDIA(508505)
103 Tiroda MH-33-002-027-001/186
(JAMUNIYA) 		1833002000NRG24180320241327549 18/03/2024 JAYTURA BALAJI PATLE 1833002WL039298 JAYTURA BALAJI PATLE 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208052 JAITURABAI BALAJI PATLE BANK OF INDIA(508505)
104 Tiroda MH-33-002-027-001/189
(JAMUNIYA) 		1833002000NRG24180320241327551 18/03/2024 SARITA MAHESH MESHRAM 1833002WL039298 SARITA MAHESH MESHRAM 00048 BKID0009212 975 975 Processed 25/04/2024 A115240207361 SARITA MAHESHKUMAR MESHRAM BANK OF INDIA(508505)
105 Tiroda MH-33-002-027-001/19
(JAMUNIYA) 		1833002000NRG24180320241327552 18/03/2024 MAYA NANDLAL SHENDE 1833002WL039298 MAYA NANDLAL SHENDE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208402 MAYA NANDLAL SHENDE BANK OF INDIA(508505)
106 Tiroda MH-33-002-027-001/191
(JAMUNIYA) 		1833002000NRG24180320241327554 18/03/2024 ZELAN MAYARAM DEVGADE 1833002WL039298 ZELAN MAYARAM DEVGADE 00048 BKID0009212 585 585 Processed 25/04/2024 A115240208216 ZELANBAI MAYARAM DEOGADE BANK OF INDIA(508505)
107 Tiroda MH-33-002-027-001/192
(JAMUNIYA) 		1833002000NRG24180320241327555 18/03/2024 LAXMI PRALHAD DEVGADE 1833002WL039298 LAXMI PRALHAD DEVGADE 00048 BKID0009212 195 195 Processed 25/04/2024 A115240208282 LAXMI PRALHAD DEOGADE BANK OF INDIA(508505)
108 Tiroda MH-33-002-027-001/193
(JAMUNIYA) 		1833002000NRG24180320241327556 18/03/2024 MALAN MILARAM KATRE 1833002WL039298 MALAN MILARAM KATRE 00048 BKID0009212 585 585 Processed 25/04/2024 A115240208028 MALAN MILARAM KATRE BANK OF INDIA(508505)
109 Tiroda MH-33-002-027-001/194
(JAMUNIYA) 		1833002000NRG24180320241327558 18/03/2024 RANJANA TEJRAM PARDHI 1833002WL039298 RANJANA TEJRAM PARDHI 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208022 RANJANA TEJRAM PARDHI BANK OF INDIA(508505)
110 Tiroda MH-33-002-027-001/194
(JAMUNIYA) 		1833002000NRG24180320241327557 18/03/2024 TEJRAM SHRAWAN PARDHI 1833002WL039298 TEJRAM SHRAWAN PARDHI 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208019 PARDHI TEJRAM SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
111 Tiroda MH-33-002-027-001/202
(JAMUNIYA) 		1833002000NRG24180320241327562 18/03/2024 LILABAI GENDLAL PANDHARE 1833002WL039298 LILABAI GENDLAL PANDHARE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240207455 LILA GENDLAL PANDHARE BANK OF INDIA(508505)
112 Tiroda MH-33-002-027-001/206
(JAMUNIYA) 		1833002000NRG24180320241327563 18/03/2024 UMESH PARASRAM BHAGAT 1833002WL039298 UMESH PARASRAM BHAGAT 00048 BKID0009212 585 585 Processed 25/04/2024 A115240207453 UMESH PARASRAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tiroda MH-33-002-027-001/207
(JAMUNIYA) 		1833002000NRG24180320241327564 18/03/2024 GITABAI YASHWANT PATLE 1833002WL039298 GITABAI YASHWANT PATLE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240207499 GITABAI YASHWANT PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Tiroda MH-33-002-027-001/208
(JAMUNIYA) 		1833002000NRG24180320241327565 18/03/2024 Sangita Roshan Gedam 1833002WL039298 Sangita Roshan Gedam 00048 BKID0009212 975 975 Processed 25/04/2024 A115240207501 SANGITA ROSHAN GEDAM CANARA BANK(508532)
115 Tiroda MH-33-002-027-001/220
(JAMUNIYA) 		1833002000NRG24180320241327567 18/03/2024 ROSHANI DUDHRAM PANDHRE 1833002WL039298 ROSHANI DUDHRAM PANDHRE 00048 BKID0009212 390 390 Processed 25/04/2024 A115240208185 ROSHNI DUDHARAM PANDHARE BANK OF INDIA(508505)
116 Tiroda MH-33-002-027-001/227
(JAMUNIYA) 		1833002000NRG24180320241327573 18/03/2024 KANCHANA BHIMRAJ RAOUT 1833002WL039298 KANCHANA BHIMRAJ RAOUT 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208199 KANCHANA BHIMRAO RAUT BANK OF INDIA(508505)
117 Tiroda MH-33-002-027-001/228
(JAMUNIYA) 		1833002000NRG24180320241327574 18/03/2024 SHANTABAI RAMCHAND PATLE 1833002WL039298 SHANTABAI RAMCHAND PATLE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240207449 SHANTABAI RAMCHAND PATLE BANK OF INDIA(508505)
118 Tiroda MH-33-002-027-001/23
(JAMUNIYA) 		1833002000NRG24180320241327575 18/03/2024 SUNITA SHAILESH BANSOD 1833002WL039298 SUNITA SHAILESH BANSOD 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208202 SUNITA SHAILESH BANSOD BANK OF INDIA(508505)
119 Tiroda MH-33-002-027-001/231
(JAMUNIYA) 		1833002000NRG24180320241327576 18/03/2024 SOMAJI PREMLAL GAUTAM 1833002WL039298 SOMAJI PREMLAL GAUTAM 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208192 SOMAJI PREMLAL GAUTAM BANK OF INDIA(508505)
120 Tiroda MH-33-002-027-001/232
(JAMUNIYA) 		1833002000NRG24180320241327579 18/03/2024 CHITRAKALA RAJKUMAR PARNDARE 1833002WL039298 CHITRAKALA RAJKUMAR PARNDARE 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208094 CHITRAKALA RAJKUMAR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tiroda MH-33-002-027-001/232
(JAMUNIYA) 		1833002000NRG24180320241327578 18/03/2024 RAJKUMAR HARICHAND PANDARE 1833002WL039298 RAJKUMAR HARICHAND PANDARE 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208093 RAJKUMAR HARICHAND PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tiroda MH-33-002-027-001/235
(JAMUNIYA) 		1833002000NRG24180320241327582 18/03/2024 HEMKUMARI KISHORE PANDHARE 1833002WL039298 HEMKUMARI KISHORE PANDHARE 00048 BKID0009212 788 788 Processed 25/04/2024 A115240207424 HEMKUMARI NANDKISHORE PANDHARE BANK OF INDIA(508505)
123 Tiroda MH-33-002-027-001/24
(JAMUNIYA) 		1833002000NRG24180320241327583 18/03/2024 BHAULAL ATAMARAM PATLE 1833002WL039298 BHAULAL ATAMARAM PATLE 00048 BKID0009212 788 788 Processed 25/04/2024 A115240207362 PATLE BHAULAL ATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
124 Tiroda MH-33-002-027-001/243
(JAMUNIYA) 		1833002000NRG24180320241327588 18/03/2024 DHANVANTABAI CHHAGANLAL TEKAM 1833002WL039298 DHANVANTABAI CHHAGANLAL TEKAM 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208362 DHANWANTA CHAGAN TEKAM BANK OF INDIA(508505)
125 Tiroda MH-33-002-027-001/246
(JAMUNIYA) 		1833002000NRG24180320241327589 18/03/2024 SAVITA MAHIPAL DHURVE 1833002WL039298 SAVITA MAHIPAL DHURVE 00048 BKID0009212 591 591 Processed 25/04/2024 A115240208039 SAVITA MAHIPAL DHURVE BANK OF INDIA(508505)
126 Tiroda MH-33-002-027-001/256
(JAMUNIYA) 		1833002000NRG24180320241327591 18/03/2024 NILA GHHAGANLAL SURPAS 1833002WL039298 NILA GHHAGANLAL SURPAS 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208186 NILA CHAGANLAL SURPAM BANK OF INDIA(508505)
127 Tiroda MH-33-002-027-001/258
(JAMUNIYA) 		1833002000NRG24180320241327592 18/03/2024 DWARKA GYANIDAS GAUTAM 1833002WL039298 DWARKA GYANIDAS GAUTAM 00048 BKID0009212 985 985 Rejected 24/04/2024 A115240208032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Tiroda MH-33-002-027-001/262
(JAMUNIYA) 		1833002000NRG24180320241327594 18/03/2024 PREMLAL SHRAWAN PARDHI 1833002WL039298 PREMLAL SHRAWAN PARDHI 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208187 PARDHI PREMLAL SHRWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
129 Tiroda MH-33-002-027-001/27
(JAMUNIYA) 		1833002000NRG24180320241327599 18/03/2024 VIMLA BABULAL PATLE 1833002WL039298 VIMLA BABULAL PATLE 00048 BKID0009212 591 591 Processed 25/04/2024 A115240208395 VIMLA BABULAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tiroda MH-33-002-027-001/270
(JAMUNIYA) 		1833002000NRG24180320241327600 18/03/2024 SHANTABAI MADANLAL PATLE 1833002WL039298 SHANTABAI MADANLAL PATLE 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208095 Miss. Shanta Madanlal Patle BANK OF MAHARASHTRA(607387)
131 Tiroda MH-33-002-027-001/271
(JAMUNIYA) 		1833002000NRG24180320241327601 18/03/2024 PRAMILA HEMRAJ GAUTAM 1833002WL039298 PRAMILA HEMRAJ GAUTAM 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208203 PRAMILA HEMRAJ GAUTAM BANK OF INDIA(508505)
132 Tiroda MH-33-002-027-001/272
(JAMUNIYA) 		1833002000NRG24180320241327602 18/03/2024 KAMLA GANGARAM THAKRE 1833002WL039298 KAMLA GANGARAM THAKRE 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208031 KAMLA GANGARAM THAKRE BANK OF INDIA(508505)
133 Tiroda MH-33-002-027-001/284
(JAMUNIYA) 		1833002000NRG24180320241327609 18/03/2024 JANABAI BABUROI SURPAS 1833002WL039298 JANABAI BABUROI SURPAS 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208025 MRS JANABAI BABURAO SURPAM STATE BANK OF INDIA(508548)
134 Tiroda MH-33-002-027-001/290
(JAMUNIYA) 		1833002000NRG24180320241327611 18/03/2024 SATYKALABAI BUDHAJI GOUTAM 1833002WL039298 SATYKALABAI BUDHAJI GOUTAM 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208020 SATYAKALA BUDHAJI GAUTAM BANK OF INDIA(508505)
135 Tiroda MH-33-002-027-001/296
(JAMUNIYA) 		1833002000NRG24180320241327612 18/03/2024 RAMA BHAUJI GAJBHIYE 1833002WL039298 RAMA BHAUJI GAJBHIYE 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208030 RAMA BHAUJI GAJBHIYE BANK OF INDIA(508505)
136 Tiroda MH-33-002-027-001/30
(JAMUNIYA) 		1833002000NRG24180320241327614 18/03/2024 MAMTA MANRAJ RAUT 1833002WL039298 MAMTA MANRAJ RAUT 00048 BKID0009212 788 788 Processed 25/04/2024 A115240208197 MAMTA MANRAJ RAUT BANK OF INDIA(508505)
137 Tiroda MH-33-002-027-001/30
(JAMUNIYA) 		1833002000NRG24180320241327613 18/03/2024 MANRAJ HAGDU RAUT 1833002WL039298 MANRAJ HAGDU RAUT 00048 BKID0009212 197 197 Processed 25/04/2024 A115240208098 MANRAJ HAGRU RAUT BANK OF INDIA(508505)
138 Tiroda MH-33-002-027-001/306
(JAMUNIYA) 		1833002000NRG24180320241327615 18/03/2024 MAHENDRA BARKU RAUT 1833002WL039298 MAHENDRA BARKU RAUT 00048 BKID0009212 788 788 Rejected 24/04/2024 A115240207503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Tiroda MH-33-002-027-001/306
(JAMUNIYA) 		1833002000NRG24180320241327616 18/03/2024 VIDHA MAHENDRA RAUT 1833002WL039298 VIDHA MAHENDRA RAUT 00048 BKID0009212 394 394 Rejected 24/04/2024 A115240207504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Tiroda MH-33-002-027-001/308
(JAMUNIYA) 		1833002000NRG24180320241327617 18/03/2024 GITABAI YASHWANTWOI PARTETI 1833002WL039298 GITABAI YASHWANTWOI PARTETI 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208023 MRS GITA YASHWANTRAO PARTETI STATE BANK OF INDIA(508548)
141 Tiroda MH-33-002-027-001/314
(JAMUNIYA) 		1833002000NRG24180320241327618 18/03/2024 GANESH CHHOTELAL TEMBHRE 1833002WL039298 GANESH CHHOTELAL TEMBHRE 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208394 GANESH CHOTELAL TEMBHARE BANK OF INDIA(508505)
142 Tiroda MH-33-002-027-001/321
(JAMUNIYA) 		1833002000NRG24180320241327619 18/03/2024 SIMA BHUVAN GAJBHIYE 1833002WL039298 SIMA BHUVAN GAJBHIYE 00048 BKID0009212 985 985 Processed 25/04/2024 A115240207438 SEEMA BHUVANPRASAD GAJBHIYE BANK OF INDIA(508505)
143 Tiroda MH-33-002-027-001/323
(JAMUNIYA) 		1833002000NRG24180320241327620 18/03/2024 MALAN KANTHILAL GEDAM 1833002WL039298 MALAN KANTHILAL GEDAM 00048 BKID0009212 985 985 Processed 25/04/2024 A115240207360 MALANBAI KANTHILAL GEDAM BANK OF INDIA(508505)
144 Tiroda MH-33-002-027-001/346
(JAMUNIYA) 		1833002000NRG24180320241327623 18/03/2024 SHAMRAO DHARMAJI PARDHI 1833002WL039298 SHAMRAO DHARMAJI PARDHI 00048 BKID0009212 985 985 Processed 25/04/2024 A115240208350 SHYAMRAO DHARAMJI PARDHI BANK OF INDIA(508505)
145 Tiroda MH-33-002-027-001/347
(JAMUNIYA) 		1833002000NRG24180320241327624 18/03/2024 SHISHUKALA KAILASH PATLE 1833002WL039298 SHISHUKALA KAILASH PATLE 00048 BKID0009212 591 591 Processed 25/04/2024 A115240208036 SHISHUKALA KAILASH PATLE INDUSIND BANK(607189)
146 Tiroda MH-33-002-027-001/357
(JAMUNIYA) 		1833002000NRG24180320241327625 18/03/2024 UMAVATI YOGIRAJ PATLE 1833002WL039298 UMAVATI YOGIRAJ PATLE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240207359 UMABAI YOGILAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Tiroda MH-33-002-027-001/359
(JAMUNIYA) 		1833002000NRG24180320241327626 18/03/2024 Asha Devaji Sarate 1833002WL039298 Asha Devaji Sarate 00048 BKID0009212 588 588 Processed 25/04/2024 A115240207456 ASHA DEVAJI SARATE BANK OF INDIA(508505)
148 Tiroda MH-33-002-027-001/36
(JAMUNIYA) 		1833002000NRG24180320241327627 18/03/2024 BHAUDAS VITTHAL KODAPE 1833002WL039298 BHAUDAS VITTHAL KODAPE 00048 BKID0009212 392 392 Processed 25/04/2024 A115240208351 BHAUDAS VITTHAL KODAPE BANK OF INDIA(508505)
149 Tiroda MH-33-002-027-001/36
(JAMUNIYA) 		1833002000NRG24180320241327628 18/03/2024 SEEMA BHAUDAS KODAPE 1833002WL039298 SEEMA BHAUDAS KODAPE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208048 SIMA BHAUDAS KODAPE BANK OF INDIA(508505)
150 Tiroda MH-33-002-027-001/37
(JAMUNIYA) 		1833002000NRG24180320241327631 18/03/2024 LATA GHANSHYAM MESHRAM 1833002WL039298 LATA GHANSHYAM MESHRAM 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208204 LATA GHANSHYAM MESHRAM BANK OF INDIA(508505)
151 Tiroda MH-33-002-027-001/370
(JAMUNIYA) 		1833002000NRG24180320241327632 18/03/2024 LAXMI RAJESH MESHRAM 1833002WL039298 LAXMI RAJESH MESHRAM 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208038 LAXMI RAJESH MESHRAM BANK OF INDIA(508505)
152 Tiroda MH-33-002-027-001/372
(JAMUNIYA) 		1833002000NRG24180320241327634 18/03/2024 BABITA SHAILESH MESHRAM 1833002WL039298 BABITA SHAILESH MESHRAM 00048 BKID0009212 196 196 Processed 25/04/2024 A115240208051 BABITA SHAILESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 Tiroda MH-33-002-027-001/375
(JAMUNIYA) 		1833002000NRG24180320241327636 18/03/2024 SATYMBHAMA JIYALAL RAHANGDALE 1833002WL039298 SATYMBHAMA JIYALAL RAHANGDALE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240207439 SATYABHAMA JIYALAL RAHANGDALE BANK OF INDIA(508505)
154 Tiroda MH-33-002-027-001/386
(JAMUNIYA) 		1833002000NRG24180320241327640 18/03/2024 DIPMALA JITENDRA BARAIKAR 1833002WL039298 DIPMALA JITENDRA BARAIKAR 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208049 DIPMALA JITENDRA BARAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Tiroda MH-33-002-027-001/390
(JAMUNIYA) 		1833002000NRG24180320241327641 18/03/2024 OMLATA BHAGWANDAS RAUT 1833002WL039298 OMLATA BHAGWANDAS RAUT 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208037 OMALATA BHAGAWANDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
156 Tiroda MH-33-002-027-001/4
(JAMUNIYA) 		1833002000NRG24180320241327648 18/03/2024 SUDHA KIRTI BANSOD 1833002WL039298 SUDHA KIRTI BANSOD 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208330 SUDHA KIRTIKUMAR BANSOD BANK OF INDIA(508505)
157 Tiroda MH-33-002-027-001/401
(JAMUNIYA) 		1833002000NRG24180320241327651 18/03/2024 LATA DEVENDRA BANSOD 1833002WL039298 LATA DEVENDRA BANSOD 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208400 LATABAI DEVENDRA BANSOD BANK OF INDIA(508505)
158 Tiroda MH-33-002-027-001/404
(JAMUNIYA) 		1833002000NRG24180320241327652 18/03/2024 GITA VISHAL BORKAR 1833002WL039298 GITA VISHAL BORKAR 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208407 GEETA VISHAL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tiroda MH-33-002-027-001/406
(JAMUNIYA) 		1833002000NRG24180320241327653 18/03/2024 ashvini bansod 1833002WL039298 ashvini bansod 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208406 ASHVINI SANDIP BANSOD BANK OF INDIA(508505)
160 Tiroda MH-33-002-027-001/408
(JAMUNIYA) 		1833002000NRG24180320241327654 18/03/2024 SATYSHILA VINOD TEKAM 1833002WL039298 SATYSHILA VINOD TEKAM 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208422 SATYASHILA VINOD TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tiroda MH-33-002-027-001/410
(JAMUNIYA) 		1833002000NRG24180320241327655 18/03/2024 PRAMILA MACHINDRA GAUTAM 1833002WL039298 PRAMILA MACHINDRA GAUTAM 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208041 PRAMILA MACHINDRA GAUTAM BANK OF INDIA(508505)
162 Tiroda MH-33-002-027-001/412
(JAMUNIYA) 		1833002000NRG24180320241327656 18/03/2024 CHHAYA NANDKISHOR MESHRAM 1833002WL039298 CHHAYA NANDKISHOR MESHRAM 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208040 CHAYA PRAKASH SHENDE BANK OF INDIA(508505)
163 Tiroda MH-33-002-027-001/413
(JAMUNIYA) 		1833002000NRG24180320241327657 18/03/2024 MONIKA GAUTAM BANSOD 1833002WL039298 MONIKA GAUTAM BANSOD 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208281 MONIKA GAUTAM BANSOD BANK OF INDIA(508505)
164 Tiroda MH-33-002-027-001/424
(JAMUNIYA) 		1833002000NRG24180320241327668 18/03/2024 MANISHA LALIT PATLE 1833002WL039298 MANISHA LALIT PATLE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208405 MANISHA LALIT PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Tiroda MH-33-002-027-001/425
(JAMUNIYA) 		1833002000NRG24180320241327669 18/03/2024 KALPANA RAVINDR LANJEWAR 1833002WL039298 KALPANA RAVINDR LANJEWAR 00048 BKID0009212 784 784 Processed 25/04/2024 A115240208058 KALPANA RAVINDRA LANJEWAR BANK OF INDIA(508505)
166 Tiroda MH-33-002-027-001/428
(JAMUNIYA) 		1833002000NRG24180320241327671 18/03/2024 DHANVANTA DIPAK BAWNE 1833002WL039298 DHANVANTA DIPAK BAWNE 00048 BKID0009212 588 588 Processed 25/04/2024 A115240208399 DHANWANTA DIPAK BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
167 Tiroda MH-33-002-027-001/429
(JAMUNIYA) 		1833002000NRG24180320241327672 18/03/2024 RASIKA NARENDR DEVGALE 1833002WL039298 RASIKA NARENDR DEVGALE 00048 BKID0009212 196 196 Processed 25/04/2024 A115240208396 RASIKA NARENDRA DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tiroda MH-33-002-027-001/430
(JAMUNIYA) 		1833002000NRG24180320241327673 18/03/2024 CHAYA GURUDAS SOYAM 1833002WL039298 CHAYA GURUDAS SOYAM 00048 BKID0009212 588 588 Processed 25/04/2024 A115240208335 MRS CHHAYA GURUDAS SOYAM STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-027-001/431
(JAMUNIYA) 		1833002000NRG24180320241327674 18/03/2024 SIMA VINOD RAUT 1833002WL039298 SIMA VINOD RAUT 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208401 MISS SEEMA RAMU SHIVANKAR STATE BANK OF INDIA(508548)
170 Tiroda MH-33-002-027-001/437
(JAMUNIYA) 		1833002000NRG24180320241327675 18/03/2024 DURGA DHARMENDRA PANDHRE 1833002WL039298 DURGA DHARMENDRA PANDHRE 00048 BKID0009212 980 980 Processed 25/04/2024 A115240208035 DURGA DHARMENDRA PANDHRE BANK OF INDIA(508505)
171 Tiroda MH-33-002-027-001/44
(JAMUNIYA) 		1833002000NRG24180320241327677 18/03/2024 JAIWANTA KANTILAL TEKAM 1833002WL039298 JAIWANTA KANTILAL TEKAM 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208327 JAIWANTA KANTILAL TEKAM BANK OF INDIA(508505)
172 Tiroda MH-33-002-027-001/441
(JAMUNIYA) 		1833002000NRG24180320241327678 18/03/2024 PALLAVI RAVINDRA AMBULE 1833002WL039298 PALLAVI RAVINDRA AMBULE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208332 PALLAVI BHAUDAS BHAGAT BANK OF INDIA(508505)
173 Tiroda MH-33-002-027-001/444
(JAMUNIYA) 		1833002000NRG24180320241327680 18/03/2024 MUNNI GUNRAJ BHAGAT 1833002WL039298 MUNNI GUNRAJ BHAGAT 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208334 MUNNI GUNRAJ BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tiroda MH-33-002-027-001/456
(JAMUNIYA) 		1833002000NRG24180320241327683 18/03/2024 DIKSHA LILADHAR RAUT 1833002WL039298 DIKSHA LILADHAR RAUT 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208042 MRS DIKSHA LILHADHAR RAUT STATE BANK OF INDIA(508548)
175 Tiroda MH-33-002-027-001/462
(JAMUNIYA) 		1833002000NRG24180320241327686 18/03/2024 KALA DEVRAM GOUTAM 1833002WL039298 KALA DEVRAM GOUTAM 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208349 KALABAI DEVRAM GOUTAM BANK OF INDIA(508505)
176 Tiroda MH-33-002-027-001/463
(JAMUNIYA) 		1833002000NRG24180320241327687 18/03/2024 VITHA MANOHAR BHAGAT 1833002WL039298 VITHA MANOHAR BHAGAT 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208372 VITHABAI MANOHAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tiroda MH-33-002-027-001/473
(JAMUNIYA) 		1833002000NRG24180320241327689 18/03/2024 SUNITA NANDKISHOR BHAIRAM 1833002WL039298 SUNITA NANDKISHOR BHAIRAM 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208398 SUNITA NANDAKISHOR BHAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tiroda MH-33-002-027-001/49
(JAMUNIYA) 		1833002000NRG24180320241327691 18/03/2024 JIRAN MANIRAM DEWHARE 1833002WL039298 JIRAN MANIRAM DEWHARE 00048 BKID0009212 390 390 Processed 25/04/2024 A115240208209 JIRAN MANIRAM DEWHARE BANK OF INDIA(508505)
179 Tiroda MH-33-002-027-001/498
(JAMUNIYA) 		1833002000NRG24180320241327692 18/03/2024 BABITA SANTOSH TEMBHRE 1833002WL039298 BABITA SANTOSH TEMBHRE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208331 BABITA SANTOSH TEMBHARE BANK OF INDIA(508505)
180 Tiroda MH-33-002-027-001/50
(JAMUNIYA) 		1833002000NRG24180320241327693 18/03/2024 DISHA DEVILAL THAKRE 1833002WL039298 DISHA DEVILAL THAKRE 00048 BKID0009212 975 975 Rejected 24/04/2024 A115240208297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Tiroda MH-33-002-027-001/505
(JAMUNIYA) 		1833002000NRG24180320241327694 18/03/2024 SATISH DHANRAJ PATLE 1833002WL039298 SATISH DHANRAJ PATLE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208033 SATISH DHANRAJ PATLE BANK OF INDIA(508505)
182 Tiroda MH-33-002-027-001/55
(JAMUNIYA) 		1833002000NRG24180320241327700 18/03/2024 SUKWANTA SUKRAM RAHANGDALE 1833002WL039298 SUKWANTA SUKRAM RAHANGDALE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208026 SUKWANTA SUKHRAM RAHANGDALE BANK OF INDIA(508505)
183 Tiroda MH-33-002-027-001/555
(JAMUNIYA) 		1833002000NRG24180320241327701 18/03/2024 YOGESWARI SANJAY TEKAM 1833002WL039298 YOGESWARI SANJAY TEKAM 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208333 YOGESHWARI SANJAY TEKAM BANK OF INDIA(508505)
184 Tiroda MH-33-002-027-001/565
(JAMUNIYA) 		1833002000NRG24180320241327702 18/03/2024 KARTIK RAMESH PATLE 1833002WL039298 KARTIK RAMESH PATLE 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208055 KARTIK RAMESH PATLE BANK OF INDIA(508505)
185 Tiroda MH-33-002-027-001/57
(JAMUNIYA) 		1833002000NRG24180320241327705 18/03/2024 RANGLAL SALKAN THAKRE 1833002WL039298 RANGLAL SALKAN THAKRE 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208347 RANGLAL SALKAN THAKRE BANK OF INDIA(508505)
186 Tiroda MH-33-002-027-001/6
(JAMUNIYA) 		1833002000NRG24180320241327709 18/03/2024 SHILABAI GUNARAM BANSOD 1833002WL039298 SHILABAI GUNARAM BANSOD 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208214 Mrs. SHILABAI TILAKDAS BANSOD BANK OF MAHARASHTRA(607387)
187 Tiroda MH-33-002-027-001/61
(JAMUNIYA) 		1833002000NRG24180320241327710 18/03/2024 BHOLARAM HAGRU GOUTAM 1833002WL039298 BHOLARAM HAGRU GOUTAM 00048 BKID0009212 780 780 Processed 25/04/2024 A115240207505 BHOLARAM HAGRU GAUTAM BANK OF INDIA(508505)
188 Tiroda MH-33-002-027-001/65
(JAMUNIYA) 		1833002000NRG24180320241327711 18/03/2024 MANJUDA BHARATLAL PARDHI 1833002WL039298 MANJUDA BHARATLAL PARDHI 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208207 MANJULA BHARATLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Tiroda MH-33-002-027-001/69
(JAMUNIYA) 		1833002000NRG24180320241327714 18/03/2024 KANTA SHYAMROI KODAPE 1833002WL039298 KANTA SHYAMROI KODAPE 00048 BKID0009212 585 585 Processed 25/04/2024 A115240208348 KANTA SHAMRAO KODAPE BANK OF INDIA(508505)
190 Tiroda MH-33-002-027-001/70
(JAMUNIYA) 		1833002000NRG24180320241327718 18/03/2024 Karina Manik Raut 1833002WL039298 Karina Manik Raut 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208404 KARINA MANIK RAUT BANK OF INDIA(508505)
191 Tiroda MH-33-002-027-001/70
(JAMUNIYA) 		1833002000NRG24180320241327717 18/03/2024 MANISHA MANIK RAUT 1833002WL039298 MANISHA MANIK RAUT 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208336 MANISHA MANIK RAUT BANK OF INDIA(508505)
192 Tiroda MH-33-002-027-001/71
(JAMUNIYA) 		1833002000NRG24180320241327719 18/03/2024 PRABHA SABU RAUT 1833002WL039298 PRABHA SABU RAUT 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208329 PRABHA SABU RAUT BANK OF INDIA(508505)
193 Tiroda MH-33-002-027-001/72
(JAMUNIYA) 		1833002000NRG24180320241327720 18/03/2024 Sarita Kishor Raut 1833002WL039298 Sarita Kishor Raut 00048 BKID0009212 585 585 Processed 25/04/2024 A115240208218 SARITA KISHOR RAUT BANK OF INDIA(508505)
194 Tiroda MH-33-002-027-001/73
(JAMUNIYA) 		1833002000NRG24180320241327721 18/03/2024 MONA HEMRAJ RAUT 1833002WL039298 MONA HEMRAJ RAUT 00048 BKID0009212 390 390 Processed 25/04/2024 A115240208220 MONA HEMRAJ RAUT BANK OF INDIA(508505)
195 Tiroda MH-33-002-027-001/74
(JAMUNIYA) 		1833002000NRG24180320241327723 18/03/2024 HIRAN TOLIRAM PATLE 1833002WL039298 HIRAN TOLIRAM PATLE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208201 HIRAN TOLIRAM PATLE BANK OF INDIA(508505)
196 Tiroda MH-33-002-027-001/74
(JAMUNIYA) 		1833002000NRG24180320241327722 18/03/2024 TOLIRAM DOMA PATLE 1833002WL039298 TOLIRAM DOMA PATLE 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208397 TOLIRAM DOMAJI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Tiroda MH-33-002-027-001/81
(JAMUNIYA) 		1833002000NRG24180320241327727 18/03/2024 BAYANBAI NILU DEOHARE 1833002WL039298 BAYANBAI NILU DEOHARE 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208328 BAYANBAI NILU DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
198 Tiroda MH-33-002-027-001/85
(JAMUNIYA) 		1833002000NRG24180320241327730 18/03/2024 PUSTKALA VASANTRAO KATRE 1833002WL039298 PUSTKALA VASANTRAO KATRE 00048 BKID0009212 195 195 Processed 25/04/2024 A115240208027 PUSTKALA VASANTRAO KATRE BANK OF INDIA(508505)
199 Tiroda MH-33-002-027-001/89
(JAMUNIYA) 		1833002000NRG24180320241327733 18/03/2024 BABULAL DHARMAJI PARDHI 1833002WL039298 BABULAL DHARMAJI PARDHI 00048 BKID0009212 975 975 Processed 25/04/2024 A115240207502 BABULAL DHARMA PARDHI BANK OF INDIA(508505)
200 Tiroda MH-33-002-027-001/90
(JAMUNIYA) 		1833002000NRG24180320241327735 18/03/2024 RAMKALA DINDAYAL GAUTAM 1833002WL039298 RAMKALA DINDAYAL GAUTAM 00048 BKID0009212 780 780 Processed 25/04/2024 A115240208188 RAMKALA DINDAYAL GAUTAM BANK OF INDIA(508505)
201 Tiroda MH-33-002-027-001/93
(JAMUNIYA) 		1833002000NRG24180320241327737 18/03/2024 Geeta Hetram Bisen 1833002WL039298 Geeta Hetram Bisen 00048 BKID0009212 585 585 Processed 25/04/2024 A115240208363 GITA HETRAM BISEN BANK OF INDIA(508505)
202 Tiroda MH-33-002-027-001/93
(JAMUNIYA) 		1833002000NRG24180320241327736 18/03/2024 Hetram Dulichand Bisen 1833002WL039298 Hetram Dulichand Bisen 00048 BKID0009212 780 780 Processed 25/04/2024 A115240207437 HETRAM DULICHAND BISEN BANK OF INDIA(508505)
203 Tiroda MH-33-002-027-001/94
(JAMUNIYA) 		1833002000NRG24180320241327738 18/03/2024 VINITA PRALHAD GOUTAM 1833002WL039298 VINITA PRALHAD GOUTAM 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208208 VINITA PRLHAD GAUTAM BANK OF INDIA(508505)
204 Tiroda MH-33-002-027-001/96
(JAMUNIYA) 		1833002000NRG24180320241327739 18/03/2024 PRAMILA DINDYAL CHAUDHARI 1833002WL039298 PRAMILA DINDYAL CHAUDHARI 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208044 PRAMILABAI DINDAYAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Tiroda MH-33-002-027-001/97
(JAMUNIYA) 		1833002000NRG24180320241327740 18/03/2024 CHANGONA SATYVA CHOUDHARI 1833002WL039298 CHANGONA SATYVA CHOUDHARI 00048 BKID0009212 975 975 Processed 25/04/2024 A115240208043 CHANGUNA SATYAWAN CHAUDHARI BANK OF INDIA(508505)
SubTotal 176416 176416
206 Tiroda MH-33-002-001-001/100
(ARJUNI) 		1833002000NRG24180320241329660 18/03/2024 PUSTAKALA GANESH BAGDE 1833002WL039314 PUSTAKALA GANESH BAGDE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208256 PUSTAKALA GANESH BAGDE BANK OF INDIA(508505)
207 Tiroda MH-33-002-001-001/1000
(ARJUNI) 		1833002000NRG24180320241329661 18/03/2024 SUNITA NANDKISHOR BHAGAT 1833002WL039314 SUNITA NANDKISHOR BHAGAT 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208288 SUNITA NANDKISHOR BHAGAT BANK OF INDIA(508505)
208 Tiroda MH-33-002-001-001/1001
(ARJUNI) 		1833002000NRG24180320241329662 18/03/2024 SEEMA MAHESH KAMBLE 1833002WL039314 SEEMA MAHESH KAMBLE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240207396 SEEMA MAHESH KAMBLE BANK OF INDIA(508505)
209 Tiroda MH-33-002-001-001/1005
(ARJUNI) 		1833002000NRG24180320241329663 18/03/2024 DURGA RAJESH BARYEKAR 1833002WL039314 DURGA RAJESH BARYEKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208233 DURGA RAJESH BARYEKAR BANK OF INDIA(508505)
210 Tiroda MH-33-002-001-001/101
(ARJUNI) 		1833002000NRG24180320241329664 18/03/2024 JIVANKALA HIVARAJ RANGARI 1833002WL039314 JIVANKALA HIVARAJ RANGARI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208099 JIVANKALA HIVARAJ RANGARI BANK OF INDIA(508505)
211 Tiroda MH-33-002-001-001/1021
(ARJUNI) 		1833002000NRG24180320241329666 18/03/2024 PRAMITA RAVINDR KOLHE 1833002WL039314 PRAMITA RAVINDR KOLHE 00048 BKID0009218 350 350 Processed 25/04/2024 A115240207447 PAMITA RAVINDRA KOLHE BANK OF INDIA(508505)
212 Tiroda MH-33-002-001-001/103
(ARJUNI) 		1833002000NRG24180320241329667 18/03/2024 SHYAMKALA RAJENDR SAKURE 1833002WL039314 SHYAMKALA RAJENDR SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208387 SHAMKALA RAJENDRA SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tiroda MH-33-002-001-001/1038
(ARJUNI) 		1833002000NRG24180320241329668 18/03/2024 SANGITA DEVRAJ BHUTE 1833002WL039314 SANGITA DEVRAJ BHUTE 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208415 SANGITA DEVRAJ BHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tiroda MH-33-002-001-001/1047
(ARJUNI) 		1833002000NRG24180320241329669 18/03/2024 MUNNESHWARI MUKESH PATLE 1833002WL039314 MUNNESHWARI MUKESH PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207457 MUNNESHWARI MUKESH PATLE BANK OF INDIA(508505)
215 Tiroda MH-33-002-001-001/1048
(ARJUNI) 		1833002000NRG24180320241329670 18/03/2024 HEMLATA PAWAN SAKURE 1833002WL039314 HEMLATA PAWAN SAKURE 00048 BKID0009218 1110 1110 Rejected 24/04/2024 A115240208290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Tiroda MH-33-002-001-001/1050
(ARJUNI) 		1833002000NRG24180320241329671 18/03/2024 RINA DASHRATH BAGDE 1833002WL039314 RINA DASHRATH BAGDE 00048 BKID0009218 185 185 Processed 25/04/2024 A115240207377 RINA DASARATH BAGDE BANK OF INDIA(508505)
217 Tiroda MH-33-002-001-001/1051
(ARJUNI) 		1833002000NRG24180320241329672 18/03/2024 MINA PLAHAD AMBULE 1833002WL039314 MINA PLAHAD AMBULE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240208412 MINA PRALHAD AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Tiroda MH-33-002-001-001/1052
(ARJUNI) 		1833002000NRG24180320241329673 18/03/2024 MANGALA HIVRAJ SHARNGAT 1833002WL039314 MANGALA HIVRAJ SHARNGAT 00048 BKID0009218 925 925 Processed 25/04/2024 A115240207369 MANGALA HIVRAJ SHARNAGAT BANK OF INDIA(508505)
219 Tiroda MH-33-002-001-001/106
(ARJUNI) 		1833002000NRG24180320241329674 18/03/2024 UMANBAI RAMLAL AMBULE 1833002WL039314 UMANBAI RAMLAL AMBULE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240208242 UMANBAI RAMLAL AMBULE BANK OF INDIA(508505)
220 Tiroda MH-33-002-001-001/1067
(ARJUNI) 		1833002000NRG24180320241329675 18/03/2024 ASHWIN NAKTU BHAGAT 1833002WL039314 ASHWIN NAKTU BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208375 ASHWIN NAKTU BHAGAT BANK OF INDIA(508505)
221 Tiroda MH-33-002-001-001/108
(ARJUNI) 		1833002000NRG24180320241329677 18/03/2024 CHANDRKALA SHANKAR FULBANDHE 1833002WL039314 CHANDRKALA SHANKAR FULBANDHE 00048 BKID0009218 370 370 Processed 25/04/2024 A115240208277 CHANDRAKALA SHANKAR FULBANDHE BANK OF INDIA(508505)
222 Tiroda MH-33-002-001-001/108
(ARJUNI) 		1833002000NRG24180320241329678 18/03/2024 SHANKAR BANSILAL FULBANDHE 1833002WL039314 SHANKAR BANSILAL FULBANDHE 00048 BKID0009218 185 185 Processed 25/04/2024 A115240207459 SHANKAR BANSILAL FULBANDHE BANK OF INDIA(508505)
223 Tiroda MH-33-002-001-001/1081
(ARJUNI) 		1833002000NRG24180320241329679 18/03/2024 SHAKUNTALA SHYAMKUMAR BAWANKAR 1833002WL039314 SHAKUNTALA SHYAMKUMAR BAWANKAR 00048 BKID0009218 370 370 Processed 25/04/2024 A115240208283 SHAKUNTALA SHYAMKUMAR BAWANKAR BANK OF INDIA(508505)
224 Tiroda MH-33-002-001-001/1084
(ARJUNI) 		1833002000NRG24180320241329680 18/03/2024 KAILASH MADHUKAR DHOMNE 1833002WL039314 KAILASH MADHUKAR DHOMNE 00048 BKID0009218 740 740 Processed 25/04/2024 A115240208421 KAILASH MADHUKAR DHOMANE BANK OF INDIA(508505)
225 Tiroda MH-33-002-001-001/1084
(ARJUNI) 		1833002000NRG24180320241329681 18/03/2024 PUNAM KAILASH DHOMNE 1833002WL039314 PUNAM KAILASH DHOMNE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207458 PUNAM KAILASH DOMANE BANK OF INDIA(508505)
226 Tiroda MH-33-002-001-001/1088
(ARJUNI) 		1833002000NRG24180320241329682 18/03/2024 VIKKY MOHAN RAHULKAR 1833002WL039314 VIKKY MOHAN RAHULKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207386 VIKI MOHAN RAHULKAR INDIAN OVERSEAS BANK(508541)
227 Tiroda MH-33-002-001-001/1089
(ARJUNI) 		1833002000NRG24180320241329683 18/03/2024 MAYABAI GANESH RAHULKAR 1833002WL039314 MAYABAI GANESH RAHULKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208322 MAYA GANESH RAHULKAR BANK OF INDIA(508505)
228 Tiroda MH-33-002-001-001/1090
(ARJUNI) 		1833002000NRG24180320241329684 18/03/2024 NITESH MOHAN RAHULKAR 1833002WL039314 NITESH MOHAN RAHULKAR 00048 BKID0009218 1638 1638 Processed 25/04/2024 A115240207368 NITESH MOHAN RAHULKAR BANK OF INDIA(508505)
229 Tiroda MH-33-002-001-001/1092
(ARJUNI) 		1833002000NRG24180320241329685 18/03/2024 ANMOL MADHUKAR DOMNE 1833002WL039314 ANMOL MADHUKAR DOMNE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240208380 ANMOL MADHUKAR DHOMNE BANK OF INDIA(508505)
230 Tiroda MH-33-002-001-001/1095
(ARJUNI) 		1833002000NRG24180320241329686 18/03/2024 NIRMALA PURANLAL BADGE 1833002WL039314 NIRMALA PURANLAL BADGE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207375 NIRMALA PURANLAL BADAGE BANK OF INDIA(508505)
231 Tiroda MH-33-002-001-001/1105
(ARJUNI) 		1833002000NRG24180320241329688 18/03/2024 GITA SANTOSH BISEN 1833002WL039314 GITA SANTOSH BISEN 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208293 GITA SANTOSH BISEN BANK OF INDIA(508505)
232 Tiroda MH-33-002-001-001/1111
(ARJUNI) 		1833002000NRG24180320241329689 18/03/2024 ANITA SANJAYKUMAR BISEN 1833002WL039314 ANITA SANJAYKUMAR BISEN 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208416 ANITA SANJAYKUMAR BISEN BANK OF INDIA(508505)
233 Tiroda MH-33-002-001-001/1123
(ARJUNI) 		1833002000NRG24180320241329690 18/03/2024 KIRTI VASANT BARYEKAR 1833002WL039314 KIRTI VASANT BARYEKAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207144 KIRTI VASANT BARYEKAR BANK OF INDIA(508505)
234 Tiroda MH-33-002-001-001/1125
(ARJUNI) 		1833002000NRG24180320241329691 18/03/2024 BALI LANKESHVAR MESHRMA 1833002WL039314 BALI LANKESHVAR MESHRMA 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208284 BALI LANKESHWAR MESHRAM BANK OF INDIA(508505)
235 Tiroda MH-33-002-001-001/1126
(ARJUNI) 		1833002000NRG24180320241329692 18/03/2024 MAMTA YASHVANT MESHRAM 1833002WL039314 MAMTA YASHVANT MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208410 MAMTABAI YASHWANT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Tiroda MH-33-002-001-001/1147
(ARJUNI) 		1833002000NRG24180320241329693 18/03/2024 SANDIP MUNENDR MESHRAM 1833002WL039314 SANDIP MUNENDR MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207149 SANDIP MUNENDRA MESHRAM BANK OF INDIA(508505)
237 Tiroda MH-33-002-001-001/1154
(ARJUNI) 		1833002000NRG24180320241329694 18/03/2024 SHOBHA PRAKASH PATLE 1833002WL039314 SHOBHA PRAKASH PATLE 00048 BKID0009218 525 525 Processed 25/04/2024 A115240207146 SHOBHA PRAKASH PATLE BANK OF INDIA(508505)
238 Tiroda MH-33-002-001-001/1158
(ARJUNI) 		1833002000NRG24180320241329697 18/03/2024 VRUNDA DILESHVAR PATLE 1833002WL039314 VRUNDA DILESHVAR PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207241 VRUNDABAI DILESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
239 Tiroda MH-33-002-001-001/1162
(ARJUNI) 		1833002000NRG24180320241329698 18/03/2024 LACHU HIVRAJ PATLE 1833002WL039314 LACHU HIVRAJ PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208074 MRS LACCHU HIWRAJ PATLE STATE BANK OF INDIA(508548)
240 Tiroda MH-33-002-001-001/1170
(ARJUNI) 		1833002000NRG24180320241329701 18/03/2024 RUMESHVARI LANKESH BHAGAT 1833002WL039314 RUMESHVARI LANKESH BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208393 RUMESHWARI LANKESH BHAGAT BANK OF INDIA(508505)
241 Tiroda MH-33-002-001-001/1171
(ARJUNI) 		1833002000NRG24180320241329702 18/03/2024 BHAVIK SACHIN AMBEDARE 1833002WL039314 BHAVIK SACHIN AMBEDARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208379 BHAVIKA SACHIN AMBEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tiroda MH-33-002-001-001/1172
(ARJUNI) 		1833002000NRG24180320241329703 18/03/2024 ANJANABAI SUNIL WAGHALE 1833002WL039314 ANJANABAI SUNIL WAGHALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208383 ANJANABAI SUNIL WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Tiroda MH-33-002-001-001/1179
(ARJUNI) 		1833002000NRG24180320241329705 18/03/2024 KANTABAI KASHINATH YESNE 1833002WL039314 KANTABAI KASHINATH YESNE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207451 KANTABAI KASHINATH YESANE BANK OF INDIA(508505)
244 Tiroda MH-33-002-001-001/1185
(ARJUNI) 		1833002000NRG24180320241329707 18/03/2024 SUKCHAND PRABHU KOLHE 1833002WL039314 SUKCHAND PRABHU KOLHE 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208285 SUKCHAND PRABHU KOLHE BANK OF INDIA(508505)
245 Tiroda MH-33-002-001-001/1185
(ARJUNI) 		1833002000NRG24180320241329708 18/03/2024 SUNITA SUKCHAND KOLHE 1833002WL039314 SUNITA SUKCHAND KOLHE 00048 BKID0009218 175 175 Processed 25/04/2024 A115240208298 SUNITA SUKCHAND KOLHE BANK OF INDIA(508505)
246 Tiroda MH-33-002-001-001/1195
(ARJUNI) 		1833002000NRG24180320241329709 18/03/2024 DEWALA ARUN PATLE 1833002WL039314 DEWALA ARUN PATLE 00048 BKID0009218 350 350 Processed 25/04/2024 A115240208305 DEWLA ARUN PATLE BANK OF INDIA(508505)
247 Tiroda MH-33-002-001-001/1198
(ARJUNI) 		1833002000NRG24180320241329710 18/03/2024 TARASAN MANIK PATLE 1833002WL039314 TARASAN MANIK PATLE 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208299 TARASAN MANIKRAM PATLE BANK OF INDIA(508505)
248 Tiroda MH-33-002-001-001/1203
(ARJUNI) 		1833002000NRG24180320241329711 18/03/2024 BENU HARLAL PATLE 1833002WL039314 BENU HARLAL PATLE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208366 BENUBAI H PATLE BANK OF INDIA(508505)
249 Tiroda MH-33-002-001-001/1210
(ARJUNI) 		1833002000NRG24180320241329712 18/03/2024 RANI MANISH DESHMUKH 1833002WL039314 RANI MANISH DESHMUKH 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208392 RANI MANISH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Tiroda MH-33-002-001-001/1224
(ARJUNI) 		1833002000NRG24180320241329713 18/03/2024 ANITA GULAB AMBULE 1833002WL039314 ANITA GULAB AMBULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208409 ANITA GULAB AMBULE BANK OF INDIA(508505)
251 Tiroda MH-33-002-001-001/1236
(ARJUNI) 		1833002000NRG24180320241329714 18/03/2024 JYOTI TEJRAM SHARNAGAT 1833002WL039314 JYOTI TEJRAM SHARNAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208316 JYOTI TEJRAM SHARNAAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tiroda MH-33-002-001-001/124
(ARJUNI) 		1833002000NRG24180320241329715 18/03/2024 GUNTA PARASRAM AMBADARE 1833002WL039314 GUNTA PARASRAM AMBADARE 00048 BKID0009218 175 175 Processed 25/04/2024 A115240208257 GUNTABAI PARASRAM AMBEDARE BANK OF INDIA(508505)
253 Tiroda MH-33-002-001-001/125
(ARJUNI) 		1833002000NRG24180320241329716 18/03/2024 URMILA KANHIYALAL CHAUDHRI 1833002WL039314 URMILA KANHIYALAL CHAUDHRI 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208390 URMILABAI KANHAYALAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Tiroda MH-33-002-001-001/126
(ARJUNI) 		1833002000NRG24180320241329719 18/03/2024 SHINDU MADHUKAR DHOMANE 1833002WL039314 SHINDU MADHUKAR DHOMANE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207373 SHINDHU MADHUKAR DHOMANE BANK OF INDIA(508505)
255 Tiroda MH-33-002-001-001/1275
(ARJUNI) 		1833002000NRG24180320241329721 18/03/2024 AARTI CHANDRKANT PATLE 1833002WL039314 AARTI CHANDRKANT PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207244 ARTI CHANDRAKANT PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
256 Tiroda MH-33-002-001-001/1287
(ARJUNI) 		1833002000NRG24180320241329722 18/03/2024 PRAMILA SUNIL SAKURE 1833002WL039314 PRAMILA SUNIL SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208301 PRAMILA SUNIL SAKURE BANK OF INDIA(508505)
257 Tiroda MH-33-002-001-001/1291
(ARJUNI) 		1833002000NRG24180320241329723 18/03/2024 PRITI KUVARLAL VAIDHYA 1833002WL039314 PRITI KUVARLAL VAIDHYA 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208296 PRITI KUWARLAL VAIDYA BANK OF INDIA(508505)
258 Tiroda MH-33-002-001-001/1292
(ARJUNI) 		1833002000NRG24180320241329724 18/03/2024 URMILA SUNIL BANEVAR 1833002WL039314 URMILA SUNIL BANEVAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208294 URMILA SUNIL BANEWAR BANK OF INDIA(508505)
259 Tiroda MH-33-002-001-001/1294
(ARJUNI) 		1833002000NRG24180320241329725 18/03/2024 GITA SHAILESH BISEN 1833002WL039314 GITA SHAILESH BISEN 00048 BKID0009218 1050 1050 Rejected 24/04/2024 A115240208302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Tiroda MH-33-002-001-001/1309
(ARJUNI) 		1833002000NRG24180320241329726 18/03/2024 ARJUN SANGAM MESHRAM 1833002WL039314 ARJUN SANGAM MESHRAM 00048 BKID0009218 180 180 Processed 25/04/2024 A115240208287 ARJUN SANGAM MESHRAM BANK OF INDIA(508505)
261 Tiroda MH-33-002-001-001/1314
(ARJUNI) 		1833002000NRG24180320241329729 18/03/2024 VANDANA SANJAY DEVGALE 1833002WL039314 VANDANA SANJAY DEVGALE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207243 VANDANA SANJAY DEVGADE BANK OF INDIA(508505)
262 Tiroda MH-33-002-001-001/1326
(ARJUNI) 		1833002000NRG24180320241329730 18/03/2024 JIVLATA KARTIK TURKAR 1833002WL039314 JIVLATA KARTIK TURKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207237 JIVALATA RAMU BISANE HDFC BANK LTD(607152)
263 Tiroda MH-33-002-001-001/1331
(ARJUNI) 		1833002000NRG24180320241329731 18/03/2024 LALITA KISHOR KOLHE 1833002WL039314 LALITA KISHOR KOLHE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208357 LALITA KISHOR KOLHE BANK OF INDIA(508505)
264 Tiroda MH-33-002-001-001/1346
(ARJUNI) 		1833002000NRG24180320241329733 18/03/2024 PRITI SUJAN KUSVAHA 1833002WL039314 PRITI SUJAN KUSVAHA 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207246 PRITI SUNIL MULE BANK OF BARODA(606985)
265 Tiroda MH-33-002-001-001/1347
(ARJUNI) 		1833002000NRG24180320241329734 18/03/2024 GULSAN MUNESHVAR PATLE 1833002WL039314 GULSAN MUNESHVAR PATLE 00048 BKID0009218 180 180 Processed 25/04/2024 A115240207240 GULSAN MUNNESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tiroda MH-33-002-001-001/135
(ARJUNI) 		1833002000NRG24180320241329735 18/03/2024 LALITA RAMKISHOR KAPSE 1833002WL039314 LALITA RAMKISHOR KAPSE 00048 BKID0009218 360 360 Processed 25/04/2024 A115240208100 LALITA RAMKISHOR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Tiroda MH-33-002-001-001/1355
(ARJUNI) 		1833002000NRG24180320241329736 18/03/2024 DILESHVARI VIJAY AMBULE 1833002WL039314 DILESHVARI VIJAY AMBULE 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208292 DILESHWARI VIJAY AMBULE BANK OF INDIA(508505)
268 Tiroda MH-33-002-001-001/1356
(ARJUNI) 		1833002000NRG24180320241329737 18/03/2024 MAMITA NARESH RAOUT 1833002WL039314 MAMITA NARESH RAOUT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208315 MRS MAMITA MADHORAO KADUKAR STATE BANK OF INDIA(508548)
269 Tiroda MH-33-002-001-001/136
(ARJUNI) 		1833002000NRG24180320241329738 18/03/2024 URMILA DEVILAL RAHANGADALE 1833002WL039314 URMILA DEVILAL RAHANGADALE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208264 URMILA DEBILAL RAHANGDALE BANK OF INDIA(508505)
270 Tiroda MH-33-002-001-001/1365
(ARJUNI) 		1833002000NRG24180320241329739 18/03/2024 PAYAL PRAVIN BAWANKULE 1833002WL039314 PAYAL PRAVIN BAWANKULE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208427 PAYAL PRAVIN BAWANKULE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tiroda MH-33-002-001-001/1366
(ARJUNI) 		1833002000NRG24180320241329740 18/03/2024 KESHARBAI BHAULAL DEVGALE 1833002WL039314 KESHARBAI BHAULAL DEVGALE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207245 KESARBAI BHAULAL DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Tiroda MH-33-002-001-001/139
(ARJUNI) 		1833002000NRG24180320241329742 18/03/2024 DEVKAN SHRIRAM BAGADE 1833002WL039314 DEVKAN SHRIRAM BAGADE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208224 DEVAKABAI SHRIRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Tiroda MH-33-002-001-001/14
(ARJUNI) 		1833002000NRG24180320241329744 18/03/2024 NILU HEMRAJ CHOUDHARY 1833002WL039314 NILU HEMRAJ CHOUDHARY 00048 BKID0009218 1080 1080 Rejected 24/04/2024 A115240208353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Tiroda MH-33-002-001-001/143
(ARJUNI) 		1833002000NRG24180320241329745 18/03/2024 NIRMALA SADARAM VAGHADE 1833002WL039314 NIRMALA SADARAM VAGHADE 00048 BKID0009218 360 360 Processed 25/04/2024 A115240208083 VAGHADE NIRMALA SADARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
275 Tiroda MH-33-002-001-001/144
(ARJUNI) 		1833002000NRG24180320241329747 18/03/2024 FULWANTABAI RAMESH BAREYAKAR 1833002WL039314 FULWANTABAI RAMESH BAREYAKAR 00048 BKID0009218 175 175 Rejected 24/04/2024 A115240208414 Aadhaar Number not Mapped to Account Number
276 Tiroda MH-33-002-001-001/144
(ARJUNI) 		1833002000NRG24180320241329746 18/03/2024 RAMESH KASHIRAM BAREYAKAR 1833002WL039314 RAMESH KASHIRAM BAREYAKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208059 RAMESH KASHIRAM BARYEKAR BANK OF INDIA(508505)
277 Tiroda MH-33-002-001-001/149
(ARJUNI) 		1833002000NRG24180320241329748 18/03/2024 NIRMALA RAJKUMAR BHAGAT 1833002WL039314 NIRMALA RAJKUMAR BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207143 NIRMALA RAJKUMAR BHAGT BANK OF INDIA(508505)
278 Tiroda MH-33-002-001-001/15
(ARJUNI) 		1833002000NRG24180320241332023 18/03/2024 KAVITA DASRATH MESHRAM 1833002WL039332 KAVITA DASRATH MESHRAM 00048 BKID0009218 1792 1792 Processed 25/04/2024 A115240208101 KAVITA DASHRATH MESHRAM BANK OF INDIA(508505)
279 Tiroda MH-33-002-001-001/151
(ARJUNI) 		1833002000NRG24180320241329749 18/03/2024 VANDANA SURESH MESHRAM 1833002WL039314 VANDANA SURESH MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208102 VANDANA SURESH MESHRAM BANK OF INDIA(508505)
280 Tiroda MH-33-002-001-001/153
(ARJUNI) 		1833002000NRG24180320241329750 18/03/2024 KEGANBAI SOVINDA NEWARE 1833002WL039314 KEGANBAI SOVINDA NEWARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208066 KEGANBAI SOVINDA NEWARE BANK OF INDIA(508505)
281 Tiroda MH-33-002-001-001/156
(ARJUNI) 		1833002000NRG24180320241329751 18/03/2024 SAROJ BAHADURLAL MESHRAM 1833002WL039314 SAROJ BAHADURLAL MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208103 SAROJ BAHADURLAL MESHRAM BANK OF INDIA(508505)
282 Tiroda MH-33-002-001-001/158
(ARJUNI) 		1833002000NRG24180320241329752 18/03/2024 AASHABAI GAUTAM VAIDHYA 1833002WL039314 AASHABAI GAUTAM VAIDHYA 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208320 ASHA GAUTAM VAIDYA BANK OF INDIA(508505)
283 Tiroda MH-33-002-001-001/159
(ARJUNI) 		1833002000NRG24180320241329753 18/03/2024 PANCHSHILA RAVI KAMBALE 1833002WL039314 PANCHSHILA RAVI KAMBALE 00048 BKID0009218 350 350 Processed 25/04/2024 A115240208378 PANCHSHILA RAVIJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tiroda MH-33-002-001-001/16
(ARJUNI) 		1833002000NRG24180320241329754 18/03/2024 KAVITA JIVATRAM KANOJE 1833002WL039314 KAVITA JIVATRAM KANOJE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208388 KAVITA JIVATARAM KANOJE BANK OF INDIA(508505)
285 Tiroda MH-33-002-001-001/163
(ARJUNI) 		1833002000NRG24180320241329756 18/03/2024 JAIWANTA SITARAM BORKAR 1833002WL039314 JAIWANTA SITARAM BORKAR 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208104 JAYWANTA SITARAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Tiroda MH-33-002-001-001/165
(ARJUNI) 		1833002000NRG24180320241329757 18/03/2024 VILASH SURENDR SONWANE 1833002WL039314 VILASH SURENDR SONWANE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208377 VILASH SURENDRA SONEWANE BANK OF INDIA(508505)
287 Tiroda MH-33-002-001-001/166
(ARJUNI) 		1833002000NRG24180320241329758 18/03/2024 SANGITA TARUN KANOJE 1833002WL039314 SANGITA TARUN KANOJE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208262 SANGITA TARUN KANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Tiroda MH-33-002-001-001/170
(ARJUNI) 		1833002000NRG24180320241329759 18/03/2024 PARBATABAI MAHADEV NANDARDHANE 1833002WL039314 PARBATABAI MAHADEV NANDARDHANE 00048 BKID0009218 175 175 Processed 25/04/2024 A115240208105 PARAVATA MAHADEV NANDARDHANE BANK OF INDIA(508505)
289 Tiroda MH-33-002-001-001/173
(ARJUNI) 		1833002000NRG24180320241329760 18/03/2024 NIRMALA CHUNNILAL RUDARKAR 1833002WL039314 NIRMALA CHUNNILAL RUDARKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208106 NIRMALA CHUNNILAL RUDREKAR BANK OF INDIA(508505)
290 Tiroda MH-33-002-001-001/174
(ARJUNI) 		1833002000NRG24180320241329761 18/03/2024 MUNESHWAR HARI PATLE 1833002WL039314 MUNESHWAR HARI PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208073 MUNESHWAR HARI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Tiroda MH-33-002-001-001/175
(ARJUNI) 		1833002000NRG24180320241329762 18/03/2024 SAYANBAI DHANLAL THAKRE 1833002WL039314 SAYANBAI DHANLAL THAKRE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208276 SAYANBAI CHHANLAL THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
292 Tiroda MH-33-002-001-001/176
(ARJUNI) 		1833002000NRG24180320241329763 18/03/2024 LALITA LALIT PATLE 1833002WL039314 LALITA LALIT PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207371 LALITA LALIT PATLE BANK OF INDIA(508505)
293 Tiroda MH-33-002-001-001/176
(ARJUNI) 		1833002000NRG24180320241329764 18/03/2024 SHAKUNTALA MULCHAND PATLE 1833002WL039314 SHAKUNTALA MULCHAND PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208107 PATLE SHAKUNTALABAI MULCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
294 Tiroda MH-33-002-001-001/177
(ARJUNI) 		1833002000NRG24180320241329765 18/03/2024 RINABAI CHHABILAL PATLE 1833002WL039314 RINABAI CHHABILAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208088 RINA CHHABILAL PATIL BANK OF INDIA(508505)
295 Tiroda MH-33-002-001-001/179
(ARJUNI) 		1833002000NRG24180320241329767 18/03/2024 SHALU ANAND BARYEKAR 1833002WL039314 SHALU ANAND BARYEKAR 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208108 SHALU ANAND BARAYEKAR BANK OF INDIA(508505)
296 Tiroda MH-33-002-001-001/179
(ARJUNI) 		1833002000NRG24180320241329766 18/03/2024 SHYAM SHIVLAL BARYEKAR 1833002WL039314 SHYAM SHIVLAL BARYEKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207365 SHAM SHIVLAL BARYEKAR BANK OF INDIA(508505)
297 Tiroda MH-33-002-001-001/18
(ARJUNI) 		1833002000NRG24180320241329768 18/03/2024 BHAULAL BHOLARAM CHAUDHRI 1833002WL039314 BHAULAL BHOLARAM CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208270 CHAUDHARIBHAULALBHOLARAM PUSHPABAIBHAULA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
298 Tiroda MH-33-002-001-001/18
(ARJUNI) 		1833002000NRG24180320241329769 18/03/2024 PUSHPA BHAULAL CHAUDHRI 1833002WL039314 PUSHPA BHAULAL CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208253 PUSHPA BHAULAL CHAUDHARI BANK OF INDIA(508505)
299 Tiroda MH-33-002-001-001/180
(ARJUNI) 		1833002000NRG24180320241329770 18/03/2024 NIRMALA MAHADEV BARYEKAR 1833002WL039314 NIRMALA MAHADEV BARYEKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208109 NIRMALA MAHADEV BARYEKAR BANK OF INDIA(508505)
300 Tiroda MH-33-002-001-001/185
(ARJUNI) 		1833002000NRG24180320241329773 18/03/2024 PUSHPALATA UMESH PADALVAR 1833002WL039314 PUSHPALATA UMESH PADALVAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208227 PUSHPLATA UMESH BARYEKAR BANK OF INDIA(508505)
301 Tiroda MH-33-002-001-001/187
(ARJUNI) 		1833002000NRG24180320241329774 18/03/2024 SHUSHILA MANGALCHAND MESHRAM 1833002WL039314 SHUSHILA MANGALCHAND MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208260 SUSHILABAI MANGALCHAND MESHRAM BANK OF INDIA(508505)
302 Tiroda MH-33-002-001-001/189
(ARJUNI) 		1833002000NRG24180320241329775 18/03/2024 PUSHPA LAXMAN BAVANKAR 1833002WL039314 PUSHPA LAXMAN BAVANKAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207354 PUSHPA LAXMAN BAWANKAR BANK OF INDIA(508505)
303 Tiroda MH-33-002-001-001/196
(ARJUNI) 		1833002000NRG24180320241329776 18/03/2024 FULANBAI MURLIDHAR SENDRE 1833002WL039314 FULANBAI MURLIDHAR SENDRE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207239 Fulanbai Murlidhar Sendre FINCARE SMALL FINANCE BANK LTD(608304)
304 Tiroda MH-33-002-001-001/198
(ARJUNI) 		1833002000NRG24180320241329779 18/03/2024 PRAMILA PANDURANG BAGDE 1833002WL039314 PRAMILA PANDURANG BAGDE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208411 PRAMILA PANDURANG BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Tiroda MH-33-002-001-001/202
(ARJUNI) 		1833002000NRG24180320241329781 18/03/2024 YASHODA MADHKAR TIDKE 1833002WL039314 YASHODA MADHKAR TIDKE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208424 YASHODA MADHUKAR TIDKE BANK OF INDIA(508505)
306 Tiroda MH-33-002-001-001/206
(ARJUNI) 		1833002000NRG24180320241329782 18/03/2024 SHULOCHANA SHUBASH PATLE 1833002WL039314 SHULOCHANA SHUBASH PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208110 SHULOCHANA SHUBASH PATLE BANK OF INDIA(508505)
307 Tiroda MH-33-002-001-001/210
(ARJUNI) 		1833002000NRG24180320241329785 18/03/2024 DILIP NAGORAO PATLE 1833002WL039314 DILIP NAGORAO PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208111 DILIP NAGORAO PATLE BANK OF INDIA(508505)
308 Tiroda MH-33-002-001-001/212
(ARJUNI) 		1833002000NRG24180320241329786 18/03/2024 YOGESHWARI YOGRAJ BHAGAT 1833002WL039314 YOGESHWARI YOGRAJ BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208112 YOGESHWARI YOGRAJ BHAGAT BANK OF INDIA(508505)
309 Tiroda MH-33-002-001-001/214
(ARJUNI) 		1833002000NRG24180320241329788 18/03/2024 SHIVCHARAN PREMLAL PATLE 1833002WL039314 SHIVCHARAN PREMLAL PATLE 00048 BKID0009218 540 540 Processed 25/04/2024 A115240208113 SHIVCHARAN PREMLAL PATIL BANK OF INDIA(508505)
310 Tiroda MH-33-002-001-001/215
(ARJUNI) 		1833002000NRG24180320241329790 18/03/2024 KAMLABAI KANTHILAL PATLE 1833002WL039314 KAMLABAI KANTHILAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208114 KAMLABAI KANTHILAL PATLE BANK OF INDIA(508505)
311 Tiroda MH-33-002-001-001/215
(ARJUNI) 		1833002000NRG24180320241329789 18/03/2024 KANTHILAL KASHIRAM PATLE 1833002WL039314 KANTHILAL KASHIRAM PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208086 PATLE KANTHILAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
312 Tiroda MH-33-002-001-001/216
(ARJUNI) 		1833002000NRG24180320241329791 18/03/2024 RAMCHAND RAMA DESHMUKH 1833002WL039314 RAMCHAND RAMA DESHMUKH 00048 BKID0009218 540 540 Processed 25/04/2024 A115240208060 MR RAMCHAND RAMA DESHMUKH STATE BANK OF INDIA(508548)
313 Tiroda MH-33-002-001-001/224
(ARJUNI) 		1833002000NRG24180320241329792 18/03/2024 JAYAWANTA KUWARLAL AMBULE 1833002WL039314 JAYAWANTA KUWARLAL AMBULE 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208077 JAYWANTA KUWARLAL AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Tiroda MH-33-002-001-001/225
(ARJUNI) 		1833002000NRG24180320241329793 18/03/2024 INDUBAI OMKAR CHAUDHRI 1833002WL039314 INDUBAI OMKAR CHAUDHRI 00048 BKID0009218 540 540 Processed 25/04/2024 A115240208231 INDUBAI OMKAR CHOUDHARI BANK OF INDIA(508505)
315 Tiroda MH-33-002-001-001/226
(ARJUNI) 		1833002000NRG24180320241329794 18/03/2024 SATYBHAMA RAJKUMAR CHAUDHRI 1833002WL039314 SATYBHAMA RAJKUMAR CHAUDHRI 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208382 SATYABHAMA RAJKUMAR CHAUDHARI BANK OF INDIA(508505)
316 Tiroda MH-33-002-001-001/229
(ARJUNI) 		1833002000NRG24180320241329796 18/03/2024 KALPANA NAMDEO BHAGAT 1833002WL039314 KALPANA NAMDEO BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208116 KALPANA NAMDEV BHAGAT BANK OF INDIA(508505)
317 Tiroda MH-33-002-001-001/229
(ARJUNI) 		1833002000NRG24180320241329795 18/03/2024 NAMDEO TARACHAND BHAGAT 1833002WL039314 NAMDEO TARACHAND BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208115 NAMDEV TARACHAND BHAGAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
318 Tiroda MH-33-002-001-001/234
(ARJUNI) 		1833002000NRG24180320241329798 18/03/2024 SUNANDA TUKARAM NAGRIKAR 1833002WL039314 SUNANDA TUKARAM NAGRIKAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208117 SUNANDA TUKARAM NAGRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Tiroda MH-33-002-001-001/234
(ARJUNI) 		1833002000NRG24180320241329797 18/03/2024 TUKARAM MAROTI NAGRIKAR 1833002WL039314 TUKARAM MAROTI NAGRIKAR 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208061 MR TUKARAM MAROTI NAGRIKAR STATE BANK OF INDIA(508548)
320 Tiroda MH-33-002-001-001/236
(ARJUNI) 		1833002000NRG24180320241329799 18/03/2024 RUPLATA ROSHAN VASNIK 1833002WL039314 RUPLATA ROSHAN VASNIK 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208389 RUPLATA ROSHAN WASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
321 Tiroda MH-33-002-001-001/239
(ARJUNI) 		1833002000NRG24180320241329800 18/03/2024 GANPAT SOMA NAGRIKAR 1833002WL039314 GANPAT SOMA NAGRIKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208065 GANPAT SOMA NAGRIKAR BANK OF INDIA(508505)
322 Tiroda MH-33-002-001-001/241
(ARJUNI) 		1833002000NRG24180320241329801 18/03/2024 SAPANA KAMLESH KHOBRAGALE 1833002WL039314 SAPANA KAMLESH KHOBRAGALE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208250 SAPNA KAMLESH KHOBRAGADE BANK OF INDIA(508505)
323 Tiroda MH-33-002-001-001/244
(ARJUNI) 		1833002000NRG24180320241329802 18/03/2024 DEVANGANABAI HEMRAJ CHAUDHRI 1833002WL039314 DEVANGANABAI HEMRAJ CHAUDHRI 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208381 CHOUDHRI DEVANGANA HETRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
324 Tiroda MH-33-002-001-001/250
(ARJUNI) 		1833002000NRG24180320241329803 18/03/2024 PRAHALAD WASUDEV DOMNE 1833002WL039314 PRAHALAD WASUDEV DOMNE 00048 BKID0009218 360 360 Processed 25/04/2024 A115240208119 DHOMNE PRALHAD VASUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
325 Tiroda MH-33-002-001-001/250
(ARJUNI) 		1833002000NRG24180320241329804 18/03/2024 RATANMALA PRAHALAD DOMNE 1833002WL039314 RATANMALA PRAHALAD DOMNE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240208120 RATANMALA PRAHALAD DOMNE BANK OF INDIA(508505)
326 Tiroda MH-33-002-001-001/251
(ARJUNI) 		1833002000NRG24180320241329805 18/03/2024 DHANWANTA PURANLAL BANEWAR 1833002WL039314 DHANWANTA PURANLAL BANEWAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208121 DHANWANTA PURANLAL BANEWAR BANK OF INDIA(508505)
327 Tiroda MH-33-002-001-001/253
(ARJUNI) 		1833002000NRG24180320241329806 18/03/2024 BHAULAL RAJARAM CHAUDHRI 1833002WL039314 BHAULAL RAJARAM CHAUDHRI 00048 BKID0009218 370 370 Processed 25/04/2024 A115240208268 BHAULAL RAJARAM CHOUDHARI BANK OF INDIA(508505)
328 Tiroda MH-33-002-001-001/260
(ARJUNI) 		1833002000NRG24180320241329807 18/03/2024 GANPATJI YADO BHAGAT 1833002WL039314 GANPATJI YADO BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208079 GANPAT YADO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
329 Tiroda MH-33-002-001-001/263
(ARJUNI) 		1833002000NRG24180320241329809 18/03/2024 DEVCHAND GOSAI CHOUDHRI 1833002WL039314 DEVCHAND GOSAI CHOUDHRI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208189 DEVCHAND GOSAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Tiroda MH-33-002-001-001/264
(ARJUNI) 		1833002000NRG24180320241329810 18/03/2024 MOTIRAM NANU BHAGAT 1833002WL039314 MOTIRAM NANU BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208122 MOTIRAM NANHU BHAGAT BANK OF INDIA(508505)
331 Tiroda MH-33-002-001-001/267
(ARJUNI) 		1833002000NRG24180320241329811 18/03/2024 REKHA RAJENDR DONGRE 1833002WL039314 REKHA RAJENDR DONGRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207355 REKHABAI JAYENDRA DONGRE BANK OF INDIA(508505)
332 Tiroda MH-33-002-001-001/270
(ARJUNI) 		1833002000NRG24180320241329812 18/03/2024 BHOJRAJ CHANDULAL BHAGAT 1833002WL039314 BHOJRAJ CHANDULAL BHAGAT 00048 BKID0009218 185 185 Processed 25/04/2024 A115240208123 BHOJRAJ CHANDULAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
333 Tiroda MH-33-002-001-001/272
(ARJUNI) 		1833002000NRG24180320241329813 18/03/2024 PARASRAM SADU BARYEKAR 1833002WL039314 PARASRAM SADU BARYEKAR 00048 BKID0009218 740 740 Processed 25/04/2024 A115240208089 BARYEKAR PARASRAM SADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
334 Tiroda MH-33-002-001-001/272
(ARJUNI) 		1833002000NRG24180320241329814 18/03/2024 VITHABAI PARASRAM BARYEKAR 1833002WL039314 VITHABAI PARASRAM BARYEKAR 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208090 VITHABAI PARASRAM BAREKAR BANK OF INDIA(508505)
335 Tiroda MH-33-002-001-001/273
(ARJUNI) 		1833002000NRG24180320241329815 18/03/2024 CHAYANABAI CHAITRAM PATLE 1833002WL039314 CHAYANABAI CHAITRAM PATLE 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208286 CHAYANBAI CHAITARAM PATLE BANK OF INDIA(508505)
336 Tiroda MH-33-002-001-001/274
(ARJUNI) 		1833002000NRG24180320241329816 18/03/2024 JAYANBAI SOMAJI BHAGAT 1833002WL039314 JAYANBAI SOMAJI BHAGAT 00048 BKID0009218 370 370 Rejected 24/04/2024 A115240208354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Tiroda MH-33-002-001-001/277
(ARJUNI) 		1833002000NRG24180320241329817 18/03/2024 BHAGABAI BHIYALAL TAKVAT 1833002WL039314 BHAGABAI BHIYALAL TAKVAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207433 BHAGABAI BHAIYALAL TAKWAT BANK OF INDIA(508505)
338 Tiroda MH-33-002-001-001/284
(ARJUNI) 		1833002000NRG24180320241329818 18/03/2024 KAMALABAI DASARAM BISEN 1833002WL039314 KAMALABAI DASARAM BISEN 00048 BKID0009218 370 370 Processed 25/04/2024 A115240208251 KAMALABAI DASARAM BISEN BANK OF INDIA(508505)
339 Tiroda MH-33-002-001-001/286
(ARJUNI) 		1833002000NRG24180320241329822 18/03/2024 GUNWANTA MAHADEV AMBEDARE 1833002WL039314 GUNWANTA MAHADEV AMBEDARE 00048 BKID0009218 700 700 Rejected 24/04/2024 A115240208384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Tiroda MH-33-002-001-001/287
(ARJUNI) 		1833002000NRG24180320241329823 18/03/2024 KHEMLAL KISAN SAKURE 1833002WL039314 KHEMLAL KISAN SAKURE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207445 KHEMLAL KISAN SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
341 Tiroda MH-33-002-001-001/29
(ARJUNI) 		1833002000NRG24180320241329824 18/03/2024 DEVANAND SOJRAM RAHULKAR 1833002WL039314 DEVANAND SOJRAM RAHULKAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208238 DEVANAND SOJRAJ RAHULKAR BANK OF INDIA(508505)
342 Tiroda MH-33-002-001-001/29
(ARJUNI) 		1833002000NRG24180320241329825 18/03/2024 MINA DEVANAND RAHULKAR 1833002WL039314 MINA DEVANAND RAHULKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208352 MEENABAI DEWANAND RAHULKAR BANK OF INDIA(508505)
343 Tiroda MH-33-002-001-001/291
(ARJUNI) 		1833002000NRG24180320241329826 18/03/2024 PRABHA VISHNU BAGDE 1833002WL039314 PRABHA VISHNU BAGDE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208124 PRABHA VISHNUDAS BAGDE BANK OF INDIA(508505)
344 Tiroda MH-33-002-001-001/292
(ARJUNI) 		1833002000NRG24180320241329827 18/03/2024 MOTIRAM ATMARAM BANEWAR 1833002WL039314 MOTIRAM ATMARAM BANEWAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208125 BANEWAR MOTIRAM ATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
345 Tiroda MH-33-002-001-001/295
(ARJUNI) 		1833002000NRG24180320241329828 18/03/2024 URMILA MANOJ MESHRAM 1833002WL039314 URMILA MANOJ MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208126 URMILA MANOJ MESHRAM BANK OF INDIA(508505)
346 Tiroda MH-33-002-001-001/3
(ARJUNI) 		1833002000NRG24180320241329829 18/03/2024 GITA RAMESH BAGDE 1833002WL039314 GITA RAMESH BAGDE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208255 GEETA RAMESH BAGDE BANK OF INDIA(508505)
347 Tiroda MH-33-002-001-001/300
(ARJUNI) 		1833002000NRG24180320241332025 18/03/2024 ANUSAYA MOHAN RAHULKAR 1833002WL039332 ANUSAYA MOHAN RAHULKAR 00048 BKID0009218 1792 1792 Rejected 24/04/2024 A115240208081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Tiroda MH-33-002-001-001/300
(ARJUNI) 		1833002000NRG24180320241332024 18/03/2024 MOHAN BHOJRAJ RAHULKAR 1833002WL039332 MOHAN BHOJRAJ RAHULKAR 00048 BKID0009218 1792 1792 Processed 25/04/2024 A115240207428 MOHAN BHOJRAJ RAHULKAR BANK OF INDIA(508505)
349 Tiroda MH-33-002-001-001/310
(ARJUNI) 		1833002000NRG24180320241329830 18/03/2024 BABITABAI KISAN PATLE 1833002WL039314 BABITABAI KISAN PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208127 BABITABAI KISAN PATLE BANK OF INDIA(508505)
350 Tiroda MH-33-002-001-001/316
(ARJUNI) 		1833002000NRG24180320241329831 18/03/2024 GOMAJI KARU BHAGAT 1833002WL039314 GOMAJI KARU BHAGAT 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208128 BHAGAT GOMAJI KARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
351 Tiroda MH-33-002-001-001/319
(ARJUNI) 		1833002000NRG24180320241329832 18/03/2024 RAVIKANTA ASHOK RAHULKAR 1833002WL039314 RAVIKANTA ASHOK RAHULKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208245 RAVIKANTA ASHOK RAHULKAR BANK OF INDIA(508505)
352 Tiroda MH-33-002-001-001/320
(ARJUNI) 		1833002000NRG24180320241329834 18/03/2024 ANITA PAVAN TURKAR 1833002WL039314 ANITA PAVAN TURKAR 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208278 ANITA PAVANKUMAR TURKAR BANK OF INDIA(508505)
353 Tiroda MH-33-002-001-001/320
(ARJUNI) 		1833002000NRG24180320241329833 18/03/2024 PAWAN GENDLAL TURKAR 1833002WL039314 PAWAN GENDLAL TURKAR 00048 BKID0009218 175 175 Processed 25/04/2024 A115240208280 PAWAN KUMAR GENDALAL TURKAR BANK OF INDIA(508505)
354 Tiroda MH-33-002-001-001/322
(ARJUNI) 		1833002000NRG24180320241329835 18/03/2024 SAVITA BABULAL BHAGAT 1833002WL039314 SAVITA BABULAL BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208129 SAVITA BABULAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tiroda MH-33-002-001-001/325
(ARJUNI) 		1833002000NRG24180320241329836 18/03/2024 BABU BISAN NEVARE 1833002WL039314 BABU BISAN NEVARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207235 BABU BISAN NEWARE BANK OF INDIA(508505)
356 Tiroda MH-33-002-001-001/325
(ARJUNI) 		1833002000NRG24180320241329837 18/03/2024 PUSHPA BABU NEVARE 1833002WL039314 PUSHPA BABU NEVARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208249 PUSHPABAI BABU NEWARE BANK OF INDIA(508505)
357 Tiroda MH-33-002-001-001/326
(ARJUNI) 		1833002000NRG24180320241329839 18/03/2024 SHALU YOGENDRA SAKURE 1833002WL039314 SHALU YOGENDRA SAKURE 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208130 SHALUBAI YOGENDRA SAKURE BANK OF INDIA(508505)
358 Tiroda MH-33-002-001-001/326
(ARJUNI) 		1833002000NRG24180320241329838 18/03/2024 YOGENDR GOPICHAND SAKURE 1833002WL039314 YOGENDR GOPICHAND SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208367 YOGENDRA GOPICHAND SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
359 Tiroda MH-33-002-001-001/329
(ARJUNI) 		1833002000NRG24180320241329840 18/03/2024 MALTA MADANJI BISEN 1833002WL039314 MALTA MADANJI BISEN 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208131 MALTA MADAN BISEN BANK OF INDIA(508505)
360 Tiroda MH-33-002-001-001/333
(ARJUNI) 		1833002000NRG24180320241329842 18/03/2024 SUBHASH PURUSHOTTAM DHARMIK 1833002WL039314 SUBHASH PURUSHOTTAM DHARMIK 00048 BKID0009218 185 185 Processed 25/04/2024 A115240208420 SUBHASH PURUSHOTTAM DHARMIK BANK OF INDIA(508505)
361 Tiroda MH-33-002-001-001/333
(ARJUNI) 		1833002000NRG24180320241329841 18/03/2024 SUMATRA PURUSHOTTAM DHARMIK 1833002WL039314 SUMATRA PURUSHOTTAM DHARMIK 00048 BKID0009218 555 555 Processed 25/04/2024 A115240208132 SUMATRA PURUSHOTTAM DHARMIK BANK OF INDIA(508505)
362 Tiroda MH-33-002-001-001/334
(ARJUNI) 		1833002000NRG24180320241329844 18/03/2024 DHONDU BHOLARAM CHAUDHRI 1833002WL039314 DHONDU BHOLARAM CHAUDHRI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208226 CHAUDHARI DHONDU BHOLARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
363 Tiroda MH-33-002-001-001/334
(ARJUNI) 		1833002000NRG24180320241329843 18/03/2024 VATSALA DHONDU CHAUDHRI 1833002WL039314 VATSALA DHONDU CHAUDHRI 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208413 VATSALA DHONDU CHAUDHARI BANK OF INDIA(508505)
364 Tiroda MH-33-002-001-001/335
(ARJUNI) 		1833002000NRG24180320241329845 18/03/2024 KAVITA BRAMHADAS BARYEKAR 1833002WL039314 KAVITA BRAMHADAS BARYEKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208133 KAVITA BRAMHADAS BAREYEKAR BANK OF INDIA(508505)
365 Tiroda MH-33-002-001-001/338
(ARJUNI) 		1833002000NRG24180320241329847 18/03/2024 PRAMILA DIVAKAR DHAVLE 1833002WL039314 PRAMILA DIVAKAR DHAVLE 00048 BKID0009218 740 740 Processed 25/04/2024 A115240207446 PRAMILA DIVAKAR DHAWLE BANK OF INDIA(508505)
366 Tiroda MH-33-002-001-001/342
(ARJUNI) 		1833002000NRG24180320241329848 18/03/2024 GAJANAN BHIKULAL BHAGAT 1833002WL039314 GAJANAN BHIKULAL BHAGAT 00048 BKID0009218 370 370 Processed 25/04/2024 A115240207353 BHAGAT GAJANAN BHIKULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
367 Tiroda MH-33-002-001-001/342
(ARJUNI) 		1833002000NRG24180320241329849 18/03/2024 YENU GAJANAN BHAGAT 1833002WL039314 YENU GAJANAN BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208295 YENU GAJANAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tiroda MH-33-002-001-001/344
(ARJUNI) 		1833002000NRG24180320241329850 18/03/2024 SHILA KAVLU DESHMUKH 1833002WL039314 SHILA KAVLU DESHMUKH 00048 BKID0009218 555 555 Processed 25/04/2024 A115240207366 SHILA KAWADU DESHMUKH BANK OF INDIA(508505)
369 Tiroda MH-33-002-001-001/346
(ARJUNI) 		1833002000NRG24180320241329851 18/03/2024 LINA SHIALENDR MESHRAM 1833002WL039314 LINA SHIALENDR MESHRAM 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208358 LEENA SHAILENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tiroda MH-33-002-001-001/347
(ARJUNI) 		1833002000NRG24180320241329852 18/03/2024 NIRUTA KAILASH BAVANKULE 1833002WL039314 NIRUTA KAILASH BAVANKULE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208259 NIRUTA KAILASH BAVANKULE BANK OF INDIA(508505)
371 Tiroda MH-33-002-001-001/351
(ARJUNI) 		1833002000NRG24180320241329853 18/03/2024 PRABHUDAS ZIBAL BAGDE 1833002WL039314 PRABHUDAS ZIBAL BAGDE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208134 PRABHUDAS ZIBAL BAGDE BANK OF INDIA(508505)
372 Tiroda MH-33-002-001-001/355
(ARJUNI) 		1833002000NRG24180320241329854 18/03/2024 MALTABAI MADHORAO BHAGAT 1833002WL039314 MALTABAI MADHORAO BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208241 MALTA MADHORAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
373 Tiroda MH-33-002-001-001/357
(ARJUNI) 		1833002000NRG24180320241329855 18/03/2024 JAIWANTA KESAVRAO DESHMUKH 1833002WL039314 JAIWANTA KESAVRAO DESHMUKH 00048 BKID0009218 370 370 Processed 25/04/2024 A115240208240 JAYVANTA KESHORAO DESHMUKH BANK OF INDIA(508505)
374 Tiroda MH-33-002-001-001/358
(ARJUNI) 		1833002000NRG24180320241329856 18/03/2024 SUREKH RAJKUMAR SAKURE 1833002WL039314 SUREKH RAJKUMAR SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208243 SUREKHA RAJKUMAR SAKURE BANK OF INDIA(508505)
375 Tiroda MH-33-002-001-001/368
(ARJUNI) 		1833002000NRG24180320241329857 18/03/2024 SUBHASH KASHIRAM BARYEKAR 1833002WL039314 SUBHASH KASHIRAM BARYEKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208135 SUBHASH KASHIRAM BARAYEKAR CANARA BANK(508532)
376 Tiroda MH-33-002-001-001/370
(ARJUNI) 		1833002000NRG24180320241329859 18/03/2024 SAROJ ANAND DAHATE 1833002WL039314 SAROJ ANAND DAHATE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208269 SAROJ ANAND DAHATE BANK OF INDIA(508505)
377 Tiroda MH-33-002-001-001/372
(ARJUNI) 		1833002000NRG24180320241329860 18/03/2024 SANGITA SANGAM MESHRAM 1833002WL039314 SANGITA SANGAM MESHRAM 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208274 SANGITA SANGAM MESHRAM BANK OF INDIA(508505)
378 Tiroda MH-33-002-001-001/375
(ARJUNI) 		1833002000NRG24180320241329861 18/03/2024 PRAMLAL BALCHAND BISEN 1833002WL039314 PRAMLAL BALCHAND BISEN 00048 BKID0009218 1638 1638 Processed 25/04/2024 A115240208087 BISEN PREMLAL BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
379 Tiroda MH-33-002-001-001/378
(ARJUNI) 		1833002000NRG24180320241329862 18/03/2024 DEVLABAI PRABHUDAS VITHALE 1833002WL039314 DEVLABAI PRABHUDAS VITHALE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208136 DEVLABAI PRABHUDAS VITHULE BANK OF INDIA(508505)
380 Tiroda MH-33-002-001-001/379
(ARJUNI) 		1833002000NRG24180320241329863 18/03/2024 MINA DINGMBAR RAHANGDALE 1833002WL039314 MINA DINGMBAR RAHANGDALE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208385 MINA DIGAMBAR RAHANGDALE BANK OF INDIA(508505)
381 Tiroda MH-33-002-001-001/389
(ARJUNI) 		1833002000NRG24180320241329864 18/03/2024 ANJANA MUNIDRA MESHRAM 1833002WL039314 ANJANA MUNIDRA MESHRAM 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208215 ANJANA MUNENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Tiroda MH-33-002-001-001/39
(ARJUNI) 		1833002000NRG24180320241329866 18/03/2024 MUNIDRA SANJAYKUMAR KAMBALE 1833002WL039314 MUNIDRA SANJAYKUMAR KAMBALE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208386 MUNINDRABAI SANJAYKUMAR KAMBLE BANK OF INDIA(508505)
383 Tiroda MH-33-002-001-001/39
(ARJUNI) 		1833002000NRG24180320241329865 18/03/2024 SANJAYKUMAR PRATAP KAMBLE 1833002WL039314 SANJAYKUMAR PRATAP KAMBLE 00048 BKID0009218 370 370 Processed 25/04/2024 A115240208137 SANJAYKUMAR PRATAP KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
384 Tiroda MH-33-002-001-001/395
(ARJUNI) 		1833002000NRG24180320241329867 18/03/2024 MULCHAND SADU BISEN 1833002WL039314 MULCHAND SADU BISEN 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208067 MULCHAND SADU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
385 Tiroda MH-33-002-001-001/397
(ARJUNI) 		1833002000NRG24180320241329868 18/03/2024 MIRABAI HARICHAND VIADHYA 1833002WL039314 MIRABAI HARICHAND VIADHYA 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208225 MEERABAI HARICHAND VAIDYA BANK OF INDIA(508505)
386 Tiroda MH-33-002-001-001/399
(ARJUNI) 		1833002000NRG24180320241329869 18/03/2024 CHHAYABAI TULSIDAS BHAGAT 1833002WL039314 CHHAYABAI TULSIDAS BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208138 BHAGAT CHHAYABAI TULSIDAS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
387 Tiroda MH-33-002-001-001/400
(ARJUNI) 		1833002000NRG24180320241329871 18/03/2024 NAMRATABAI NARENDR THAKRE 1833002WL039314 NAMRATABAI NARENDR THAKRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208266 NAMRATA NARENDRA THA BANK OF BARODA(606985)
388 Tiroda MH-33-002-001-001/400
(ARJUNI) 		1833002000NRG24180320241329870 18/03/2024 NARENDR VITTAL THAKRE 1833002WL039314 NARENDR VITTAL THAKRE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208267 NARENDRA VITTHAL THAKARE UNION BANK OF INDIA(508500)
389 Tiroda MH-33-002-001-001/402
(ARJUNI) 		1833002000NRG24180320241329872 18/03/2024 DHANVANTA DHANLAL BHAGAT 1833002WL039314 DHANVANTA DHANLAL BHAGAT 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208139 DHANVANTA DHANLAL BHAGAT BANK OF INDIA(508505)
390 Tiroda MH-33-002-001-001/407
(ARJUNI) 		1833002000NRG24180320241329873 18/03/2024 KHUMESH TEKLAL SAKURE 1833002WL039314 KHUMESH TEKLAL SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240208311 KHUMESH TEKLAL SAKURE BANK OF INDIA(508505)
391 Tiroda MH-33-002-001-001/408
(ARJUNI) 		1833002000NRG24180320241329874 18/03/2024 CHUNNILAL CHATARU WAGHADE 1833002WL039314 CHUNNILAL CHATARU WAGHADE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208140 CHUNNILAL CHATRU WAGHADE BANK OF INDIA(508505)
392 Tiroda MH-33-002-001-001/409
(ARJUNI) 		1833002000NRG24180320241329875 18/03/2024 JANABAI SEVAK VAIDYA 1833002WL039314 JANABAI SEVAK VAIDYA 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208082 VAIDYA JANABAI SEWAK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
393 Tiroda MH-33-002-001-001/418
(ARJUNI) 		1833002000NRG24180320241329877 18/03/2024 SHUREKHA TANIKRAM BHAGAT 1833002WL039314 SHUREKHA TANIKRAM BHAGAT 00048 BKID0009218 540 540 Processed 25/04/2024 A115240208071 SUREKHA TANIKRAM BHAGAT BANK OF INDIA(508505)
394 Tiroda MH-33-002-001-001/422
(ARJUNI) 		1833002000NRG24180320241329878 18/03/2024 REKHALAL GENDLAL TURKAR 1833002WL039314 REKHALAL GENDLAL TURKAR 00048 BKID0009218 1638 1638 Processed 25/04/2024 A115240208190 TURKAR REKHALAL GENDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
395 Tiroda MH-33-002-001-001/424
(ARJUNI) 		1833002000NRG24180320241329880 18/03/2024 GUNWANTA MANOHAR BHAGAT 1833002WL039314 GUNWANTA MANOHAR BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207364 BHAGAT GUNVANTABAI MANOHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
396 Tiroda MH-33-002-001-001/424
(ARJUNI) 		1833002000NRG24180320241329879 18/03/2024 MANOHAR HARIJI BHAGAT 1833002WL039314 MANOHAR HARIJI BHAGAT 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208141 MANOHAR HARI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
397 Tiroda MH-33-002-001-001/425
(ARJUNI) 		1833002000NRG24180320241329881 18/03/2024 ASHOK MANIRAM SAKURE 1833002WL039314 ASHOK MANIRAM SAKURE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208239 SAKURE ASHOK MANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
398 Tiroda MH-33-002-001-001/429
(ARJUNI) 		1833002000NRG24180320241329883 18/03/2024 HAUSILAL KASHIRAM PATLE 1833002WL039314 HAUSILAL KASHIRAM PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207372 PATLE HAUSILAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
399 Tiroda MH-33-002-001-001/429
(ARJUNI) 		1833002000NRG24180320241329882 18/03/2024 LALITA HOUSILAL PATLE 1833002WL039314 LALITA HOUSILAL PATLE 00048 BKID0009218 360 360 Processed 25/04/2024 A115240208275 LALITA HAUSILAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tiroda MH-33-002-001-001/43
(ARJUNI) 		1833002000NRG24180320241329884 18/03/2024 SINDUBAI BHAULAL DHOMANE 1833002WL039314 SINDUBAI BHAULAL DHOMANE 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208246 SIDHUBAI BHAULAL DHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Tiroda MH-33-002-001-001/430
(ARJUNI) 		1833002000NRG24180320241332026 18/03/2024 DEVRAJ SUDAM BHUTE 1833002WL039332 DEVRAJ SUDAM BHUTE 00048 BKID0009218 1792 1792 Processed 25/04/2024 A115240208423 DEVRAJ SUDAM BHUTE UNION BANK OF INDIA(508500)
402 Tiroda MH-33-002-001-001/430
(ARJUNI) 		1833002000NRG24180320241329886 18/03/2024 STYABHAMA SUDAN BHUTE 1833002WL039314 STYABHAMA SUDAN BHUTE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208142 SATYABHAMA SUDAM BHUTE BANK OF INDIA(508505)
403 Tiroda MH-33-002-001-001/430
(ARJUNI) 		1833002000NRG24180320241329885 18/03/2024 SUDAM SHRIRAM BHUTE 1833002WL039314 SUDAM SHRIRAM BHUTE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207236 SUDAM SHRIRAM BHUTE BANK OF INDIA(508505)
404 Tiroda MH-33-002-001-001/434
(ARJUNI) 		1833002000NRG24180320241329887 18/03/2024 SHINDU SANJU KANTOLE 1833002WL039314 SHINDU SANJU KANTOLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208247 SINDHOO SANJAY KANTODE BANK OF INDIA(508505)
405 Tiroda MH-33-002-001-001/44
(ARJUNI) 		1833002000NRG24180320241329891 18/03/2024 FULANBAI UDELAL THAKRE 1833002WL039314 FULANBAI UDELAL THAKRE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208064 FULANBAI UDDAL THAKRE BANK OF INDIA(508505)
406 Tiroda MH-33-002-001-001/441
(ARJUNI) 		1833002000NRG24180320241329892 18/03/2024 BRIJLAL DUKARU SHENDARE 1833002WL039314 BRIJLAL DUKARU SHENDARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208265 BRIJLAL DUKRU SHENDRE BANK OF INDIA(508505)
407 Tiroda MH-33-002-001-001/452
(ARJUNI) 		1833002000NRG24180320241329893 18/03/2024 BALCHAND ADKU UIKEY 1833002WL039314 BALCHAND ADKU UIKEY 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208078 UIKEY BALCHAND AADAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
408 Tiroda MH-33-002-001-001/453
(ARJUNI) 		1833002000NRG24180320241329895 18/03/2024 INDUBAI ISHWARILAL CHAUDHRI 1833002WL039314 INDUBAI ISHWARILAL CHAUDHRI 00048 BKID0009218 700 700 Processed 25/04/2024 A115240207370 INDUBAI ISHWARILAL CHAUDHARI BANK OF INDIA(508505)
409 Tiroda MH-33-002-001-001/453
(ARJUNI) 		1833002000NRG24180320241329894 18/03/2024 ISHWARILAL SHALIKRAM CHAUDHRI 1833002WL039314 ISHWARILAL SHALIKRAM CHAUDHRI 00048 BKID0009218 175 175 Processed 25/04/2024 A115240208118 ISHWARILAL SHALIKRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Tiroda MH-33-002-001-001/464
(ARJUNI) 		1833002000NRG24180320241329897 18/03/2024 MANGALA NETLAL TURKAR 1833002WL039314 MANGALA NETLAL TURKAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208323 MANGALA NETALAL TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Tiroda MH-33-002-001-001/465
(ARJUNI) 		1833002000NRG24180320241329899 18/03/2024 BAYNABAI BENIRAM PATLE 1833002WL039314 BAYNABAI BENIRAM PATLE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208144 BAYNABAI BENIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Tiroda MH-33-002-001-001/465
(ARJUNI) 		1833002000NRG24180320241329898 18/03/2024 BENIRAM MOHAN PATLE 1833002WL039314 BENIRAM MOHAN PATLE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208143 BENIRAM MOHAN PATLE BANK OF INDIA(508505)
413 Tiroda MH-33-002-001-001/466
(ARJUNI) 		1833002000NRG24180320241329900 18/03/2024 JIANBAI ANJILAL PATLE 1833002WL039314 JIANBAI ANJILAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208252 JAYANBAI ANJILAL PATLE BANK OF INDIA(508505)
414 Tiroda MH-33-002-001-001/469
(ARJUNI) 		1833002000NRG24180320241329901 18/03/2024 DIPIKA DIPESHVAR BHAGAT 1833002WL039314 DIPIKA DIPESHVAR BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207141 DIPIKA DIVESHWAR BHAGAT BANK OF INDIA(508505)
415 Tiroda MH-33-002-001-001/47
(ARJUNI) 		1833002000NRG24180320241329902 18/03/2024 PRAMILA SANTOSH SONEWANE 1833002WL039314 PRAMILA SANTOSH SONEWANE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208248 PRAMILA SANTOSH SONEWANE BANK OF INDIA(508505)
416 Tiroda MH-33-002-001-001/470
(ARJUNI) 		1833002000NRG24180320241329903 18/03/2024 PRAMILA TEJRAM BHAGAT 1833002WL039314 PRAMILA TEJRAM BHAGAT 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208244 PRAMILA TEJRAM BHAGAT BANK OF INDIA(508505)
417 Tiroda MH-33-002-001-001/474
(ARJUNI) 		1833002000NRG24180320241329904 18/03/2024 IMALABAI KUSANJI CHAUDHARI 1833002WL039314 IMALABAI KUSANJI CHAUDHARI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208254 IMALABAI KUSHAN CHAUDHARI BANK OF INDIA(508505)
418 Tiroda MH-33-002-001-001/477
(ARJUNI) 		1833002000NRG24180320241329905 18/03/2024 SARSWATA SHAYMLAL DEVGALE 1833002WL039314 SARSWATA SHAYMLAL DEVGALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207356 SARASVATA SHAMLAL DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
419 Tiroda MH-33-002-001-001/479
(ARJUNI) 		1833002000NRG24180320241329907 18/03/2024 GITA ASHOK AMBULE 1833002WL039314 GITA ASHOK AMBULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208273 GITA ASHOK AMBULE BANK OF INDIA(508505)
420 Tiroda MH-33-002-001-001/48
(ARJUNI) 		1833002000NRG24180320241329908 18/03/2024 VIJAY MANIRAM SAKURE 1833002WL039314 VIJAY MANIRAM SAKURE 00048 BKID0009218 350 350 Processed 25/04/2024 A115240208072 VIJAY MANIRAM SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
421 Tiroda MH-33-002-001-001/48
(ARJUNI) 		1833002000NRG24180320241329909 18/03/2024 VIJYETA VIJAY SAKURE 1833002WL039314 VIJYETA VIJAY SAKURE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208263 VIJITA VIJAY SAKURE BANK OF INDIA(508505)
422 Tiroda MH-33-002-001-001/482
(ARJUNI) 		1833002000NRG24180320241329910 18/03/2024 RENUKA HEMRAJ SAKURE 1833002WL039314 RENUKA HEMRAJ SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207416 RENUKA HEMRAJ SAKURE BANK OF INDIA(508505)
423 Tiroda MH-33-002-001-001/483
(ARJUNI) 		1833002000NRG24180320241329911 18/03/2024 LALITA BHAULAL BHAGAT 1833002WL039314 LALITA BHAULAL BHAGAT 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208279 LALITA BHAULAL BHAGAT BANK OF INDIA(508505)
424 Tiroda MH-33-002-001-001/487
(ARJUNI) 		1833002000NRG24180320241329912 18/03/2024 BALCHAND KARU CHAANBATVE 1833002WL039314 BALCHAND KARU CHAANBATVE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208419 BALCHAND KARU CHANDANBTVE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Tiroda MH-33-002-001-001/495
(ARJUNI) 		1833002000NRG24180320241329913 18/03/2024 GUNVANTA GAINLAL PATLE 1833002WL039314 GUNVANTA GAINLAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207401 GUNWANTABAI GAINLAL PATLE BANK OF INDIA(508505)
426 Tiroda MH-33-002-001-001/496
(ARJUNI) 		1833002000NRG24180320241329914 18/03/2024 PANCHAFULA PANCHAM DAHARE 1833002WL039314 PANCHAFULA PANCHAM DAHARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208145 PANCHFULABAI PANCHAM DAHARE BANK OF INDIA(508505)
427 Tiroda MH-33-002-001-001/497
(ARJUNI) 		1833002000NRG24180320241329915 18/03/2024 PRABHA PRALHAD DAHARE 1833002WL039314 PRABHA PRALHAD DAHARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207427 PRABHABAI PRALHAD DAYARE BANK OF INDIA(508505)
428 Tiroda MH-33-002-001-001/498
(ARJUNI) 		1833002000NRG24180320241329916 18/03/2024 SAVITA RAJKUMAR MOTGHARE 1833002WL039314 SAVITA RAJKUMAR MOTGHARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208303 SAVITA RAJKUMAR MOTGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
429 Tiroda MH-33-002-001-001/501
(ARJUNI) 		1833002000NRG24180320241329917 18/03/2024 MAYAN VALGU PATLE 1833002WL039314 MAYAN VALGU PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207378 MAYAN VALGU PATLE BANK OF INDIA(508505)
430 Tiroda MH-33-002-001-001/502
(ARJUNI) 		1833002000NRG24180320241329918 18/03/2024 SUNITA MUNNILAL PATLE 1833002WL039314 SUNITA MUNNILAL PATLE 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208232 SUNITA MUNNILAL PATLE BANK OF INDIA(508505)
431 Tiroda MH-33-002-001-001/507
(ARJUNI) 		1833002000NRG24180320241329919 18/03/2024 BAYAN BABULAL BHAGAT 1833002WL039314 BAYAN BABULAL BHAGAT 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208368 BAYAN BABULAL BHAGAT BANK OF INDIA(508505)
432 Tiroda MH-33-002-001-001/508
(ARJUNI) 		1833002000NRG24180320241329920 18/03/2024 NILABAI SURAJ THAKRE 1833002WL039314 NILABAI SURAJ THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207408 NILABAI SURAJLAL THAKARE BANK OF INDIA(508505)
433 Tiroda MH-33-002-001-001/510
(ARJUNI) 		1833002000NRG24180320241329921 18/03/2024 PRAMOD GENDLAL PATLE 1833002WL039314 PRAMOD GENDLAL PATLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208146 PRAMOD GENDLAL PATLE BANK OF INDIA(508505)
434 Tiroda MH-33-002-001-001/511
(ARJUNI) 		1833002000NRG24180320241329922 18/03/2024 RAMAKALA MADA PATLE 1833002WL039314 RAMAKALA MADA PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208147 RAJKALA MADAN PATLE BANK OF INDIA(508505)
435 Tiroda MH-33-002-001-001/519
(ARJUNI) 		1833002000NRG24180320241329923 18/03/2024 SHIVKUMAR TULSIRAM SAKURE 1833002WL039314 SHIVKUMAR TULSIRAM SAKURE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208313 SHIVKUMAR TULSHIRAM SAKURE BANK OF INDIA(508505)
436 Tiroda MH-33-002-001-001/519
(ARJUNI) 		1833002000NRG24180320241329924 18/03/2024 SHOBHA SHIVKUMAR SAKURE 1833002WL039314 SHOBHA SHIVKUMAR SAKURE 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208324 SHOBHA SHIVKUMAR SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
437 Tiroda MH-33-002-001-001/529
(ARJUNI) 		1833002000NRG24180320241329925 18/03/2024 RATIRAM NANHU BHAGAT 1833002WL039314 RATIRAM NANHU BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208075 RATIRAM S/O NANHU BHAGAT BANK OF INDIA(508505)
438 Tiroda MH-33-002-001-001/532
(ARJUNI) 		1833002000NRG24180320241329926 18/03/2024 SHAKUNTALA ANANTRAM DESHMUKH 1833002WL039314 SHAKUNTALA ANANTRAM DESHMUKH 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208148 SHAKUNTALA ANANTRAM DESHMUKH BANK OF INDIA(508505)
439 Tiroda MH-33-002-001-001/535
(ARJUNI) 		1833002000NRG24180320241329927 18/03/2024 RUPVATI KEVLAL PATLE 1833002WL039314 RUPVATI KEVLAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207398 RUPVATI KEVALAL PATLE BANK OF INDIA(508505)
440 Tiroda MH-33-002-001-001/538
(ARJUNI) 		1833002000NRG24180320241329930 18/03/2024 GITA PREMLAL PATLE 1833002WL039314 GITA PREMLAL PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207147 GEETA PREMLAL PATLE BANK OF INDIA(508505)
441 Tiroda MH-33-002-001-001/539
(ARJUNI) 		1833002000NRG24180320241329932 18/03/2024 KARTIK SUKCHAND TURKAR 1833002WL039314 KARTIK SUKCHAND TURKAR 00048 BKID0009218 185 185 Processed 25/04/2024 A115240207434 KARTIK SUKCHAND TURKAR BANK OF INDIA(508505)
442 Tiroda MH-33-002-001-001/539
(ARJUNI) 		1833002000NRG24180320241329931 18/03/2024 MAGNABAI SUKCHAND TURKAR 1833002WL039314 MAGNABAI SUKCHAND TURKAR 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207411 MANGANBAI SUKCHAND TURKAR BANK OF INDIA(508505)
443 Tiroda MH-33-002-001-001/540
(ARJUNI) 		1833002000NRG24180320241329934 18/03/2024 BHUMESHWARI SAKURE 1833002WL039314 BHUMESHWARI SAKURE 00048 BKID0009218 740 740 Processed 25/04/2024 A115240207242 YOGESHWARI PANKAJ SAKURE BANK OF INDIA(508505)
444 Tiroda MH-33-002-001-001/540
(ARJUNI) 		1833002000NRG24180320241329933 18/03/2024 PRABHA PRABHUDAS SAKURE 1833002WL039314 PRABHA PRABHUDAS SAKURE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240208149 PRABHABAI PRABHUDAS SAKURE BANK OF INDIA(508505)
445 Tiroda MH-33-002-001-001/542
(ARJUNI) 		1833002000NRG24180320241329935 18/03/2024 IMARATA BALCHAND KAPSE 1833002WL039314 IMARATA BALCHAND KAPSE 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208150 IMARATA BALCHAND KAPSE BANK OF INDIA(508505)
446 Tiroda MH-33-002-001-001/545
(ARJUNI) 		1833002000NRG24180320241329936 18/03/2024 KUNDA SOMA KANTOLE 1833002WL039314 KUNDA SOMA KANTOLE 00048 BKID0009218 925 925 Processed 25/04/2024 A115240207142 KUNDA GOVINDA KANTODE BANK OF INDIA(508505)
447 Tiroda MH-33-002-001-001/563
(ARJUNI) 		1833002000NRG24180320241329939 18/03/2024 ANITA RAMDAS SAKURE 1833002WL039314 ANITA RAMDAS SAKURE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207388 ANITA RAMDAS SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
448 Tiroda MH-33-002-001-001/565
(ARJUNI) 		1833002000NRG24180320241329940 18/03/2024 KESHAR SURESH PATLE 1833002WL039314 KESHAR SURESH PATLE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207376 KESARBAI SURESH PATLE BANK OF INDIA(508505)
449 Tiroda MH-33-002-001-001/567
(ARJUNI) 		1833002000NRG24180320241329941 18/03/2024 KALPANA RESHMALAL PATLE 1833002WL039314 KALPANA RESHMALAL PATLE 00048 BKID0009218 555 555 Processed 25/04/2024 A115240208229 KALPANA RESHMLAL PATLE BANK OF INDIA(508505)
450 Tiroda MH-33-002-001-001/569
(ARJUNI) 		1833002000NRG24180320241329942 18/03/2024 SULOCHANA MAHADEV KAMBLE 1833002WL039314 SULOCHANA MAHADEV KAMBLE 00048 BKID0009218 925 925 Processed 25/04/2024 A115240208151 SULOCHANABAI MAHADEO KAMBLE BANK OF INDIA(508505)
451 Tiroda MH-33-002-001-001/572
(ARJUNI) 		1833002000NRG24180320241329943 18/03/2024 PANKAJ VIJAY FUNNE 1833002WL039314 PANKAJ VIJAY FUNNE 00048 BKID0009218 370 370 Processed 25/04/2024 A115240208360 PANKAJ VIJAY FUNNE BANK OF INDIA(508505)
452 Tiroda MH-33-002-001-001/574
(ARJUNI) 		1833002000NRG24180320241329944 18/03/2024 PUSHPA SHAILESH TIDKE 1833002WL039314 PUSHPA SHAILESH TIDKE 00048 BKID0009218 1110 1110 Rejected 24/04/2024 A115240208152 Aadhaar Number not Mapped to Account Number
453 Tiroda MH-33-002-001-001/575
(ARJUNI) 		1833002000NRG24180320241329945 18/03/2024 NISHA PRAKASH BADGE 1833002WL039314 NISHA PRAKASH BADGE 00048 BKID0009218 1110 1110 Processed 25/04/2024 A115240207406 NISHA PRAKASH BADGE BANK OF INDIA(508505)
454 Tiroda MH-33-002-001-001/585
(ARJUNI) 		1833002000NRG24180320241329949 18/03/2024 MANJULA TULSIRAM BISEN 1833002WL039314 MANJULA TULSIRAM BISEN 00048 BKID0009218 540 540 Processed 25/04/2024 A115240208069 MANJULABAI TULSIRAM BISEN BANK OF INDIA(508505)
455 Tiroda MH-33-002-001-001/592
(ARJUNI) 		1833002000NRG24180320241329951 18/03/2024 ANANDA SADASHIV SAHARE 1833002WL039314 ANANDA SADASHIV SAHARE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207430 ANANDA SADASHIV SAHARE BANK OF INDIA(508505)
456 Tiroda MH-33-002-001-001/594
(ARJUNI) 		1833002000NRG24180320241329952 18/03/2024 IMALA BABULAL SHENDRE 1833002WL039314 IMALA BABULAL SHENDRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207418 VIMALABAI BABULAL SHENDRE BANK OF INDIA(508505)
457 Tiroda MH-33-002-001-001/595
(ARJUNI) 		1833002000NRG24180320241329953 18/03/2024 SARASWATA GOPICHAND DESHMUKH 1833002WL039314 SARASWATA GOPICHAND DESHMUKH 00048 BKID0009218 720 720 Processed 25/04/2024 A115240207429 SARSWATA GOPICHAND DESHMUKH BANK OF INDIA(508505)
458 Tiroda MH-33-002-001-001/60
(ARJUNI) 		1833002000NRG24180320241329954 18/03/2024 CHANDRAKALA ANANDRAO PATLE 1833002WL039314 CHANDRAKALA ANANDRAO PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207432 CHANDRAKALA ANANDRAO PATLE BANK OF INDIA(508505)
459 Tiroda MH-33-002-001-001/600
(ARJUNI) 		1833002000NRG24180320241329955 18/03/2024 NATKALA MUNNILAL PATLE 1833002WL039314 NATKALA MUNNILAL PATLE 00048 BKID0009218 180 180 Processed 25/04/2024 A115240207374 ANTAKALA MUNNILAL PATLE BANK OF INDIA(508505)
460 Tiroda MH-33-002-001-001/609
(ARJUNI) 		1833002000NRG24180320241329957 18/03/2024 SHANTABAI BARSILAL PATLE 1833002WL039314 SHANTABAI BARSILAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208153 SHANTABAI BARSADILAL PATLE BANK OF INDIA(508505)
461 Tiroda MH-33-002-001-001/614
(ARJUNI) 		1833002000NRG24180320241329960 18/03/2024 SAVITA SANJAY AMBULE 1833002WL039314 SAVITA SANJAY AMBULE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208289 SAVITA SANJAY AMBULE BANK OF INDIA(508505)
462 Tiroda MH-33-002-001-001/615
(ARJUNI) 		1833002000NRG24180320241329961 18/03/2024 SAVITA VASANT RAUT 1833002WL039314 SAVITA VASANT RAUT 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208356 SAVITA VASANT RAUT BANK OF INDIA(508505)
463 Tiroda MH-33-002-001-001/618
(ARJUNI) 		1833002000NRG24180320241329964 18/03/2024 KUNTA JAIDEV BANKAR 1833002WL039314 KUNTA JAIDEV BANKAR 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208154 KUNTABAI JAIDEV BANKAR BANK OF INDIA(508505)
464 Tiroda MH-33-002-001-001/622
(ARJUNI) 		1833002000NRG24180320241329965 18/03/2024 SUSHILA BALCHAND SAVARKAR 1833002WL039314 SUSHILA BALCHAND SAVARKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207404 SUSHILA BALCHAND SAVARKAR BANK OF INDIA(508505)
465 Tiroda MH-33-002-001-001/623
(ARJUNI) 		1833002000NRG24180320241329966 18/03/2024 SIMA REKHLAL CHAUDHRI 1833002WL039314 SIMA REKHLAL CHAUDHRI 00048 BKID0009218 180 180 Processed 25/04/2024 A115240208309 SIMA REKHALAL CHAUDHARI BANK OF INDIA(508505)
466 Tiroda MH-33-002-001-001/629
(ARJUNI) 		1833002000NRG24180320241329967 18/03/2024 RADHANBAI RADHESHYAM SHARNAGAT 1833002WL039314 RADHANBAI RADHESHYAM SHARNAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208408 RADHANBAI RADHESHYAM SHARNAGAT BANK OF INDIA(508505)
467 Tiroda MH-33-002-001-001/63
(ARJUNI) 		1833002000NRG24180320241329969 18/03/2024 KUNTA NILKANTH DHARMIK 1833002WL039314 KUNTA NILKANTH DHARMIK 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208076 KUNTABAI NILKANTH DHARMIK BANK OF INDIA(508505)
468 Tiroda MH-33-002-001-001/63
(ARJUNI) 		1833002000NRG24180320241329968 18/03/2024 NILKANTH MOTIRAM DHARMIK 1833002WL039314 NILKANTH MOTIRAM DHARMIK 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208271 NILKANTH MOTIRAM DHARMIK BANK OF INDIA(508505)
469 Tiroda MH-33-002-001-001/633
(ARJUNI) 		1833002000NRG24180320241329970 18/03/2024 KAUTIKA MULCHAND PATLE 1833002WL039314 KAUTIKA MULCHAND PATLE 00048 BKID0009218 720 720 Processed 25/04/2024 A115240207415 KAUTIKA MULCHAND PATLE BANK OF INDIA(508505)
470 Tiroda MH-33-002-001-001/634
(ARJUNI) 		1833002000NRG24180320241329971 18/03/2024 NIRMALA KHEMLAL AMBULE 1833002WL039314 NIRMALA KHEMLAL AMBULE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207395 NIRMALABAI KHEMLAL AMBULE BANK OF INDIA(508505)
471 Tiroda MH-33-002-001-001/640
(ARJUNI) 		1833002000NRG24180320241329972 18/03/2024 CHARANLAL LAKHANJI NANDARDHANE 1833002WL039314 CHARANLAL LAKHANJI NANDARDHANE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207419 CHARANLAL LAKHAN NANDARDHANE BANK OF INDIA(508505)
472 Tiroda MH-33-002-001-001/640
(ARJUNI) 		1833002000NRG24180320241329973 18/03/2024 LATABAI CHARANLAL NADNARDHANE 1833002WL039314 LATABAI CHARANLAL NADNARDHANE 00048 BKID0009218 360 360 Processed 25/04/2024 A115240208155 LATA CHARANLAL NANDARDHANE BANK OF INDIA(508505)
473 Tiroda MH-33-002-001-001/641
(ARJUNI) 		1833002000NRG24180320241329974 18/03/2024 SHANTABAI PRABHU KOHLE 1833002WL039314 SHANTABAI PRABHU KOHLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208085 SHANTABAI PRABHU KOLHE. BANK OF INDIA(508505)
474 Tiroda MH-33-002-001-001/646
(ARJUNI) 		1833002000NRG24180320241329975 18/03/2024 PRAMILA PREMLAL PATLE 1833002WL039314 PRAMILA PREMLAL PATLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208091 PRAMILA PREMLAL PATLE BANK OF INDIA(508505)
475 Tiroda MH-33-002-001-001/649
(ARJUNI) 		1833002000NRG24180320241329976 18/03/2024 REKHABAI RUPCHAND BHAGAT 1833002WL039314 REKHABAI RUPCHAND BHAGAT 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208318 REKHA RUPCHAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tiroda MH-33-002-001-001/651
(ARJUNI) 		1833002000NRG24180320241329977 18/03/2024 PREMLAL GANAPAT SAKURE 1833002WL039314 PREMLAL GANAPAT SAKURE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208191 PREMLAL GANPAT SAKURE BANK OF INDIA(508505)
477 Tiroda MH-33-002-001-001/653
(ARJUNI) 		1833002000NRG24180320241329978 18/03/2024 TARAN SHYAMLAL PATLE 1833002WL039314 TARAN SHYAMLAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208156 TARAN SHYAMLAL PATLE BANK OF INDIA(508505)
478 Tiroda MH-33-002-001-001/656
(ARJUNI) 		1833002000NRG24180320241329979 18/03/2024 NILABAI SHUBHASH CHAUDHRI 1833002WL039314 NILABAI SHUBHASH CHAUDHRI 00048 BKID0009218 720 720 Processed 25/04/2024 A115240208344 NILA SUBHASH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tiroda MH-33-002-001-001/659
(ARJUNI) 		1833002000NRG24180320241329980 18/03/2024 CHITRLEKHA BHUMESHVAR SHENDE 1833002WL039314 CHITRLEKHA BHUMESHVAR SHENDE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208343 CHITRLEKHA BHUMESHWAR SHENDE BANK OF INDIA(508505)
480 Tiroda MH-33-002-001-001/663
(ARJUNI) 		1833002000NRG24180320241329982 18/03/2024 KAVITA ZANAKLAL PATLE 1833002WL039314 KAVITA ZANAKLAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208157 KAVITA ZANAKLAL PATLE BANK OF INDIA(508505)
481 Tiroda MH-33-002-001-001/666
(ARJUNI) 		1833002000NRG24180320241329983 18/03/2024 RANGLAL GOMA PATLE 1833002WL039314 RANGLAL GOMA PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208258 RANGLAL GOMA PATLE BANK OF INDIA(508505)
482 Tiroda MH-33-002-001-001/667
(ARJUNI) 		1833002000NRG24180320241329984 18/03/2024 PANCHFULA GAJANAN VAIDHI 1833002WL039314 PANCHFULA GAJANAN VAIDHI 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208261 PANCHFULA GAJANAN WAIDHY BANK OF INDIA(508505)
483 Tiroda MH-33-002-001-001/669
(ARJUNI) 		1833002000NRG24180320241329985 18/03/2024 MANUKALA KANTHILAL PATLE 1833002WL039314 MANUKALA KANTHILAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208158 MANUKALA KANTHILAL PATLE BANK OF INDIA(508505)
484 Tiroda MH-33-002-001-001/671
(ARJUNI) 		1833002000NRG24180320241329986 18/03/2024 ZHELAN BAIRAGE PATLE 1833002WL039314 ZHELAN BAIRAGE PATLE 00048 BKID0009218 540 540 Processed 25/04/2024 A115240208159 PATLE ZELANBAI BAIRAGI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
485 Tiroda MH-33-002-001-001/672
(ARJUNI) 		1833002000NRG24180320241329989 18/03/2024 RAYAN RAVINDR PATLE 1833002WL039314 RAYAN RAVINDR PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208391 RAYANBAI RAVINDRA PATLE BANK OF INDIA(508505)
486 Tiroda MH-33-002-001-001/674
(ARJUNI) 		1833002000NRG24180320241329990 18/03/2024 JAYVANTABAI DEVLAL SHARNAGAT 1833002WL039314 JAYVANTABAI DEVLAL SHARNAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207412 JAYVANTA DEVLAL SHARNAGAT BANK OF INDIA(508505)
487 Tiroda MH-33-002-001-001/676
(ARJUNI) 		1833002000NRG24180320241329991 18/03/2024 URMILA SORESH DHOMNE 1833002WL039314 URMILA SORESH DHOMNE 00048 BKID0009218 180 180 Processed 25/04/2024 A115240208325 URMILA SURESH DHOMANE INDIA POST PAYMENTS BANK LIMITED(508528)
488 Tiroda MH-33-002-001-001/679
(ARJUNI) 		1833002000NRG24180320241329992 18/03/2024 SAGARATA HARI NANDARDHANE 1833002WL039314 SAGARATA HARI NANDARDHANE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208160 SAGRATA HARIRAM NANDARADHANE BANK OF INDIA(508505)
489 Tiroda MH-33-002-001-001/683
(ARJUNI) 		1833002000NRG24180320241329993 18/03/2024 KANTA GANESH BAGDE 1833002WL039314 KANTA GANESH BAGDE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207357 KANTABAI GANESH BAGDE BANK OF INDIA(508505)
490 Tiroda MH-33-002-001-001/690
(ARJUNI) 		1833002000NRG24180320241329994 18/03/2024 NIRMALA CHATRUGHAN MESHRAM 1833002WL039314 NIRMALA CHATRUGHAN MESHRAM 00048 BKID0009218 900 900 Processed 25/04/2024 A115240207394 NIRMALA SHATRUGHAN MESHRAM BANK OF INDIA(508505)
491 Tiroda MH-33-002-001-001/693
(ARJUNI) 		1833002000NRG24180320241329997 18/03/2024 ARUNA GIRDHARI THAKRE 1833002WL039314 ARUNA GIRDHARI THAKRE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208161 ARUNA GIRDHARI THAKARE BANK OF INDIA(508505)
492 Tiroda MH-33-002-001-001/70
(ARJUNI) 		1833002000NRG24180320241329998 18/03/2024 INDUBAI ANANTRAM AMBEDARE 1833002WL039314 INDUBAI ANANTRAM AMBEDARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207392 MRS INDUBAI ANANTARAM AMBEDARE STATE BANK OF INDIA(508548)
493 Tiroda MH-33-002-001-001/707
(ARJUNI) 		1833002000NRG24180320241329999 18/03/2024 ALKABAI DHARMDAS MESHRAM 1833002WL039314 ALKABAI DHARMDAS MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207390 ALKA DHARAMDAS MESHRAM BANK OF INDIA(508505)
494 Tiroda MH-33-002-001-001/718
(ARJUNI) 		1833002000NRG24180320241330000 18/03/2024 CHUNNILAL ISRAM THKARE 1833002WL039314 CHUNNILAL ISRAM THKARE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207413 CHUNNILAL ISRAM THAKRE BANK OF INDIA(508505)
495 Tiroda MH-33-002-001-001/718
(ARJUNI) 		1833002000NRG24180320241330001 18/03/2024 KHELAN CHUNNILAL THAKRE 1833002WL039314 KHELAN CHUNNILAL THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207405 KHELAN CHUNNILAL THAKRE BANK OF INDIA(508505)
496 Tiroda MH-33-002-001-001/720
(ARJUNI) 		1833002000NRG24180320241330002 18/03/2024 CHAYA CHOTELAL RAOUT 1833002WL039314 CHAYA CHOTELAL RAOUT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208361 CHHAYA CHHOTELAL RAUT BANK OF INDIA(508505)
497 Tiroda MH-33-002-001-001/724
(ARJUNI) 		1833002000NRG24180320241330003 18/03/2024 NARMDABAI RAJIRAM WAGHLE 1833002WL039314 NARMDABAI RAJIRAM WAGHLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207448 NARMADABAI RAJIRAM WAGHADE BANK OF INDIA(508505)
498 Tiroda MH-33-002-001-001/726
(ARJUNI) 		1833002000NRG24180320241330004 18/03/2024 SAYABAI SHYAMDAS SAKURE 1833002WL039314 SAYABAI SHYAMDAS SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208321 SAYABAI SHYAMDAS SAKURE BANK OF INDIA(508505)
499 Tiroda MH-33-002-001-001/732
(ARJUNI) 		1833002000NRG24180320241330005 18/03/2024 USHABAI RAJENDR BHAGAT 1833002WL039314 USHABAI RAJENDR BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207414 USHABAI RAJENDRA BHAGAT BANK OF INDIA(508505)
500 Tiroda MH-33-002-001-001/733
(ARJUNI) 		1833002000NRG24180320241330006 18/03/2024 SANGITA SHUDHODHAN RANGARI 1833002WL039314 SANGITA SHUDHODHAN RANGARI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208162 SANGITA SHUDDHODHAN RANGARI BANK OF INDIA(508505)
501 Tiroda MH-33-002-001-001/739
(ARJUNI) 		1833002000NRG24180320241330007 18/03/2024 MAYA SUKLAL THAKRE 1833002WL039314 MAYA SUKLAL THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208355 MAYA SUKALAL THAKRE BANK OF INDIA(508505)
502 Tiroda MH-33-002-001-001/740
(ARJUNI) 		1833002000NRG24180320241330008 18/03/2024 SHOBHELAL PUNAJI CHAUDHARI 1833002WL039314 SHOBHELAL PUNAJI CHAUDHARI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208063 SHOBHELAL PUNAJI CHAUDHARI BANK OF INDIA(508505)
503 Tiroda MH-33-002-001-001/745
(ARJUNI) 		1833002000NRG24180320241330009 18/03/2024 SHEELA MUKESH THAKRE 1833002WL039314 SHEELA MUKESH THAKRE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208417 SHILA MUKESH THAKRE BANK OF INDIA(508505)
504 Tiroda MH-33-002-001-001/747
(ARJUNI) 		1833002000NRG24180320241330010 18/03/2024 NIRMALA ZAMLAL PATLE 1833002WL039314 NIRMALA ZAMLAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208163 NIRMALA ZAMLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
505 Tiroda MH-33-002-001-001/751
(ARJUNI) 		1833002000NRG24180320241330011 18/03/2024 CHNWANTA CHUNILAL PATLE 1833002WL039314 CHNWANTA CHUNILAL PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208092 CHUNVANTA CHUNILAL PATLE BANK OF INDIA(508505)
506 Tiroda MH-33-002-001-001/752
(ARJUNI) 		1833002000NRG24180320241330012 18/03/2024 LATA SHAMLAL SAKURE 1833002WL039314 LATA SHAMLAL SAKURE 00048 BKID0009218 525 525 Processed 25/04/2024 A115240207387 LATA SHYAMLAL SAKURE BANK OF INDIA(508505)
507 Tiroda MH-33-002-001-001/754
(ARJUNI) 		1833002000NRG24180320241330015 18/03/2024 VIKESH PANDURANJGI BAGDE 1833002WL039314 VIKESH PANDURANJGI BAGDE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207382 VIKESH PANDURANG BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
508 Tiroda MH-33-002-001-001/754
(ARJUNI) 		1833002000NRG24180320241330016 18/03/2024 VINITA VIKESH BAGDE 1833002WL039314 VINITA VIKESH BAGDE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207384 VINITA VIKESH BAGDE BANK OF INDIA(508505)
509 Tiroda MH-33-002-001-001/755
(ARJUNI) 		1833002000NRG24180320241330017 18/03/2024 MANISHA WAMAN CHAUDHRI 1833002WL039314 MANISHA WAMAN CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207150 MANISHA VAMANDAS CHAUDHARI BANK OF INDIA(508505)
510 Tiroda MH-33-002-001-001/757
(ARJUNI) 		1833002000NRG24180320241330018 18/03/2024 DHANVANTA KANTHILAL BHAGAT 1833002WL039314 DHANVANTA KANTHILAL BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207148 DHANVANTA KANTILAL BHAGAT BANK OF INDIA(508505)
511 Tiroda MH-33-002-001-001/758
(ARJUNI) 		1833002000NRG24180320241330019 18/03/2024 SUKHDEV LALCHAND CHOUDHARY 1833002WL039314 SUKHDEV LALCHAND CHOUDHARY 00048 BKID0009218 350 350 Processed 25/04/2024 A115240208164 CHAUDHARI SUKADEV LALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
512 Tiroda MH-33-002-001-001/758
(ARJUNI) 		1833002000NRG24180320241330020 18/03/2024 SULKA SUKHDEV CHOUDHARY 1833002WL039314 SULKA SUKHDEV CHOUDHARY 00048 BKID0009218 700 700 Processed 25/04/2024 A115240207420 SULKA SUKHADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Tiroda MH-33-002-001-001/762
(ARJUNI) 		1833002000NRG24180320241330021 18/03/2024 ANITA ARVIND GAUTAM 1833002WL039314 ANITA ARVIND GAUTAM 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208230 ANITABAI ARVIND GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 Tiroda MH-33-002-001-001/773
(ARJUNI) 		1833002000NRG24180320241330022 18/03/2024 LEENA DHANRAJ ROKADE 1833002WL039314 LEENA DHANRAJ ROKADE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208165 LINABAI DHANRAJ ROKADE BANK OF INDIA(508505)
515 Tiroda MH-33-002-001-001/779
(ARJUNI) 		1833002000NRG24180320241330023 18/03/2024 ANUSAYA RAMRAJ BHOYAR 1833002WL039314 ANUSAYA RAMRAJ BHOYAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207389 ANUSAYA RAMRAJ BHOYAR BANK OF INDIA(508505)
516 Tiroda MH-33-002-001-001/780
(ARJUNI) 		1833002000NRG24180320241330024 18/03/2024 PRABHABAI PRABHUDAS RAHANGDALE 1833002WL039314 PRABHABAI PRABHUDAS RAHANGDALE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208326 PRABHA PRABHUDAS RAHANGDALE BANK OF INDIA(508505)
517 Tiroda MH-33-002-001-001/783
(ARJUNI) 		1833002000NRG24180320241330025 18/03/2024 KAVITA FAGULAL MORDHAVAJ 1833002WL039314 KAVITA FAGULAL MORDHAVAJ 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207391 KAVITA FAGULAL MORDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
518 Tiroda MH-33-002-001-001/785
(ARJUNI) 		1833002000NRG24180320241330026 18/03/2024 MAYABAI MAGAN BARVE 1833002WL039314 MAYABAI MAGAN BARVE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208166 MAYABAI MAGAN BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
519 Tiroda MH-33-002-001-001/787
(ARJUNI) 		1833002000NRG24180320241330027 18/03/2024 SUKMAN BABULAL SHARNAGAT 1833002WL039314 SUKMAN BABULAL SHARNAGAT 00048 BKID0009218 1050 1050 Rejected 24/04/2024 A115240207358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Tiroda MH-33-002-001-001/788
(ARJUNI) 		1833002000NRG24180320241330028 18/03/2024 BHAULAL SADASHIV BHAGAT 1833002WL039314 BHAULAL SADASHIV BHAGAT 00048 BKID0009218 1638 1638 Processed 25/04/2024 A115240208167 BHAULAL SADU BHAGAT BANK OF INDIA(508505)
521 Tiroda MH-33-002-001-001/788
(ARJUNI) 		1833002000NRG24180320241330029 18/03/2024 KAMALABAI BHAULAL BHAGAT 1833002WL039314 KAMALABAI BHAULAL BHAGAT 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208168 KAMLABAI BHAULAL BHAGAT BANK OF INDIA(508505)
522 Tiroda MH-33-002-001-001/795
(ARJUNI) 		1833002000NRG24180320241330030 18/03/2024 CHANDRAKALA CHINTAMAN NEWARE 1833002WL039314 CHANDRAKALA CHINTAMAN NEWARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208084 CHANDRAKALABAI CHINTAMAN NEWARE BANK OF INDIA(508505)
523 Tiroda MH-33-002-001-001/81
(ARJUNI) 		1833002000NRG24180320241330031 18/03/2024 SAGAR MANOHAR GUJAR 1833002WL039314 SAGAR MANOHAR GUJAR 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208169 MANOHAR MOHAN GUJAR BANK OF INDIA(508505)
524 Tiroda MH-33-002-001-001/811
(ARJUNI) 		1833002000NRG24180320241330032 18/03/2024 SANGITA RAMESH KOLHE 1833002WL039314 SANGITA RAMESH KOLHE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207440 SANGITA RAMESH KOHLE BANK OF INDIA(508505)
525 Tiroda MH-33-002-001-001/812
(ARJUNI) 		1833002000NRG24180320241330033 18/03/2024 FAMESH RATANLAL KOLHE 1833002WL039314 FAMESH RATANLAL KOLHE 00048 BKID0009218 175 175 Processed 25/04/2024 A115240208291 FOMESH RATANLAL KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
526 Tiroda MH-33-002-001-001/812
(ARJUNI) 		1833002000NRG24180320241330034 18/03/2024 LALITABAI RATANLAL KOLHE 1833002WL039314 LALITABAI RATANLAL KOLHE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207399 LALITA RATANLAL KOLHE BANK OF INDIA(508505)
527 Tiroda MH-33-002-001-001/815
(ARJUNI) 		1833002000NRG24180320241330036 18/03/2024 FULANBAI RAMLAL BANKAR 1833002WL039314 FULANBAI RAMLAL BANKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208070 FULANBAI RAMLAL BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Tiroda MH-33-002-001-001/815
(ARJUNI) 		1833002000NRG24180320241330035 18/03/2024 RAMLAL HANA BANKAR 1833002WL039314 RAMLAL HANA BANKAR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208308 RAMLAL HANU BANKAR BANK OF INDIA(508505)
529 Tiroda MH-33-002-001-001/830
(ARJUNI) 		1833002000NRG24180320241330037 18/03/2024 KARTIK BHUMESHVAR NEWARE 1833002WL039314 KARTIK BHUMESHVAR NEWARE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208317 KARTIK BHUMESHWAR NEWARE BANK OF INDIA(508505)
530 Tiroda MH-33-002-001-001/830
(ARJUNI) 		1833002000NRG24180320241330038 18/03/2024 SAVITA BHUMESHVAR NEWARE 1833002WL039314 SAVITA BHUMESHVAR NEWARE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208306 SAVITA BHUMESHWAR NEWARE BANK OF INDIA(508505)
531 Tiroda MH-33-002-001-001/832
(ARJUNI) 		1833002000NRG24180320241330043 18/03/2024 NEHA LILADHAR BAWANKULE 1833002WL039314 NEHA LILADHAR BAWANKULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208312 NEHA BHURE CANARA BANK(508532)
532 Tiroda MH-33-002-001-001/832
(ARJUNI) 		1833002000NRG24180320241330042 18/03/2024 SAMALABAI KISANLAL BAVANKULE 1833002WL039314 SAMALABAI KISANLAL BAVANKULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208062 SAMALABAI KISANLAL BAWANKULE BANK OF INDIA(508505)
533 Tiroda MH-33-002-001-001/833
(ARJUNI) 		1833002000NRG24180320241330044 18/03/2024 CHANDRKALABAI MOTIRAM BALKULE 1833002WL039314 CHANDRKALABAI MOTIRAM BALKULE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208080 CHANDRAKALA MOTIRAM BAWANKULE BANK OF INDIA(508505)
534 Tiroda MH-33-002-001-001/84
(ARJUNI) 		1833002000NRG24180320241330045 18/03/2024 NIRMALA PANDURANG CHAUDHRI 1833002WL039314 NIRMALA PANDURANG CHAUDHRI 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208304 NIRMALA PANDURANG CHAUDARI BANK OF INDIA(508505)
535 Tiroda MH-33-002-001-001/847
(ARJUNI) 		1833002000NRG24180320241330046 18/03/2024 BABITA RUPCHAND KAMBLE 1833002WL039314 BABITA RUPCHAND KAMBLE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208170 BABITA RUPCHAND KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
536 Tiroda MH-33-002-001-001/859
(ARJUNI) 		1833002000NRG24180320241330047 18/03/2024 SHALUNA JALENDR GANVIR 1833002WL039314 SHALUNA JALENDR GANVIR 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208373 SHALUNA JALENDRA GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
537 Tiroda MH-33-002-001-001/870
(ARJUNI) 		1833002000NRG24180320241330048 18/03/2024 ANITA SHUKHDEV NANDARDHANE 1833002WL039314 ANITA SHUKHDEV NANDARDHANE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207145 ANITA SUKHDEV NANDRDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tiroda MH-33-002-001-001/874
(ARJUNI) 		1833002000NRG24180320241330049 18/03/2024 CHAMPA FULCHAND SAKURE 1833002WL039314 CHAMPA FULCHAND SAKURE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208171 CHAMPABAI FULCHAND SAKURE BANK OF INDIA(508505)
539 Tiroda MH-33-002-001-001/878
(ARJUNI) 		1833002000NRG24180320241330050 18/03/2024 FULWANTA SUBHASH TIDKE 1833002WL039314 FULWANTA SUBHASH TIDKE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208234 FULWANTA SUBHASH TIDKE BANK OF INDIA(508505)
540 Tiroda MH-33-002-001-001/879
(ARJUNI) 		1833002000NRG24180320241330052 18/03/2024 ANTKALA GANESH KOLHE 1833002WL039314 ANTKALA GANESH KOLHE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240208173 ANTKALA GANESH KOLHE BANK OF INDIA(508505)
541 Tiroda MH-33-002-001-001/879
(ARJUNI) 		1833002000NRG24180320241330051 18/03/2024 GANESH PRABHU KOLHE 1833002WL039314 GANESH PRABHU KOLHE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208172 GANESH PRABHU KOLHE BANK OF INDIA(508505)
542 Tiroda MH-33-002-001-001/885
(ARJUNI) 		1833002000NRG24180320241330053 18/03/2024 REKHA RAMPRASAD RAHANGDALE 1833002WL039314 REKHA RAMPRASAD RAHANGDALE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208300 REKHABAI RAMDAS RAHANGDALE BANK OF INDIA(508505)
543 Tiroda MH-33-002-001-001/886
(ARJUNI) 		1833002000NRG24180320241330054 18/03/2024 MAMTA NITEEN NIKHADE 1833002WL039314 MAMTA NITEEN NIKHADE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240207417 MAMTA N NEKHARE BANK OF INDIA(508505)
544 Tiroda MH-33-002-001-001/89
(ARJUNI) 		1833002000NRG24180320241330056 18/03/2024 LEELABAI PRABHAKAR NANDHARDHANE 1833002WL039314 LEELABAI PRABHAKAR NANDHARDHANE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208359 LILA PRABHAKAR NANDARDHANE BANK OF INDIA(508505)
545 Tiroda MH-33-002-001-001/892
(ARJUNI) 		1833002000NRG24180320241330057 18/03/2024 SHUKHDEV SHIRRAM GUJAR 1833002WL039314 SHUKHDEV SHIRRAM GUJAR 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208068 GUJAR SUKHADEV SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
546 Tiroda MH-33-002-001-001/900
(ARJUNI) 		1833002000NRG24180320241330060 18/03/2024 MANTURA PRAMOD PATLE 1833002WL039314 MANTURA PRAMOD PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207393 PRIYA PRAMOD PATLE BANK OF INDIA(508505)
547 Tiroda MH-33-002-001-001/903
(ARJUNI) 		1833002000NRG24180320241330061 18/03/2024 SITABAI HETLAL BARVE 1833002WL039314 SITABAI HETLAL BARVE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208174 SEETA HETLAL BARVE BANK OF INDIA(508505)
548 Tiroda MH-33-002-001-001/905
(ARJUNI) 		1833002000NRG24180320241330062 18/03/2024 LATA DEVRAJ PATLE 1833002WL039314 LATA DEVRAJ PATLE 00048 BKID0009218 350 350 Processed 25/04/2024 A115240207431 LATABAI DEVRAJ PATLE BANK OF INDIA(508505)
549 Tiroda MH-33-002-001-001/919
(ARJUNI) 		1833002000NRG24180320241330063 18/03/2024 NIRU NARENDRA PATLE 1833002WL039314 NIRU NARENDRA PATLE 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208175 NIRU NARENDRA PATLE BANK OF INDIA(508505)
550 Tiroda MH-33-002-001-001/920
(ARJUNI) 		1833002000NRG24180320241330064 18/03/2024 KESHAR PRAVIN BISEN 1833002WL039314 KESHAR PRAVIN BISEN 00048 BKID0009218 875 875 Processed 25/04/2024 A115240208376 KESAR PRAVIN BISEN BANK OF INDIA(508505)
551 Tiroda MH-33-002-001-001/929
(ARJUNI) 		1833002000NRG24180320241330065 18/03/2024 PORNIMA YOGESHVAR GANVIR 1833002WL039314 PORNIMA YOGESHVAR GANVIR 00048 BKID0009218 700 700 Processed 25/04/2024 A115240207385 POURNIMA YOGESHWAR GANVIR BANK OF INDIA(508505)
552 Tiroda MH-33-002-001-001/930
(ARJUNI) 		1833002000NRG24180320241330066 18/03/2024 DNANESHVAR LOTAN SHENDE 1833002WL039314 DNANESHVAR LOTAN SHENDE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207409 DYANESHWAR LOTAN SHENDE BANK OF INDIA(508505)
553 Tiroda MH-33-002-001-001/930
(ARJUNI) 		1833002000NRG24180320241330067 18/03/2024 PUSHPA DHANESHVAR SHENDE 1833002WL039314 PUSHPA DHANESHVAR SHENDE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240207410 PUSHPA DYANESWAR SHENDE BANK OF INDIA(508505)
554 Tiroda MH-33-002-001-001/931
(ARJUNI) 		1833002000NRG24180320241330068 18/03/2024 RAT RATANLAL PATLE 1833002WL039314 RAT RATANLAL PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207421 RATA RATANLAL PATALE BANK OF INDIA(508505)
555 Tiroda MH-33-002-001-001/933
(ARJUNI) 		1833002000NRG24180320241330069 18/03/2024 URMILA RAMCHAND SAWARKAR 1833002WL039314 URMILA RAMCHAND SAWARKAR 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240208365 URMILABAI RAMCHAND SAWARKAR BANK OF INDIA(508505)
556 Tiroda MH-33-002-001-001/935
(ARJUNI) 		1833002000NRG24180320241330070 18/03/2024 MITABAI PRABHUDAS SAKURE 1833002WL039314 MITABAI PRABHUDAS SAKURE 00048 BKID0009218 540 540 Processed 25/04/2024 A115240208319 MITABAI PRABHUDAS SAKURE BANK OF INDIA(508505)
557 Tiroda MH-33-002-001-001/942
(ARJUNI) 		1833002000NRG24180320241330071 18/03/2024 SHALU GANESH BARVE 1833002WL039314 SHALU GANESH BARVE 00048 BKID0009218 540 540 Processed 25/04/2024 A115240207383 SHALU GANESH BARVE BANK OF INDIA(508505)
558 Tiroda MH-33-002-001-001/944
(ARJUNI) 		1833002000NRG24180320241330072 18/03/2024 MINAKCHI MAHENDR BORKAR 1833002WL039314 MINAKCHI MAHENDR BORKAR 00048 BKID0009218 900 900 Processed 25/04/2024 A115240208310 MINAXI MAHENDRA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Tiroda MH-33-002-001-001/947
(ARJUNI) 		1833002000NRG24180320241330073 18/03/2024 AASHA RAMESH BHAGAT 1833002WL039314 AASHA RAMESH BHAGAT 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207400 ASHA RAMESH BHAGAT BANK OF INDIA(508505)
560 Tiroda MH-33-002-001-001/956
(ARJUNI) 		1833002000NRG24180320241330074 18/03/2024 MANDA DHURVKUMAR VASNIK 1833002WL039314 MANDA DHURVKUMAR VASNIK 00048 BKID0009218 540 540 Processed 25/04/2024 A115240207380 MRS MANDA DHURVAKUMAR WASNIK STATE BANK OF INDIA(508548)
561 Tiroda MH-33-002-001-001/96
(ARJUNI) 		1833002000NRG24180320241330075 18/03/2024 INDU SUNIL FUNNE 1833002WL039314 INDU SUNIL FUNNE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240207151 INDU SUNIL FUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tiroda MH-33-002-001-001/960
(ARJUNI) 		1833002000NRG24180320241330076 18/03/2024 DIPA BHUMESHVAR SAKURE 1833002WL039314 DIPA BHUMESHVAR SAKURE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240207238 SAKURE DIPA BHUMESHWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
563 Tiroda MH-33-002-001-001/970
(ARJUNI) 		1833002000NRG24180320241330078 18/03/2024 HASINA RAVINDR BHAGAT 1833002WL039314 HASINA RAVINDR BHAGAT 00048 BKID0009218 180 180 Processed 25/04/2024 A115240207443 HASINA RAVINDRA BHAGAT BANK OF INDIA(508505)
564 Tiroda MH-33-002-001-001/972
(ARJUNI) 		1833002000NRG24180320241330079 18/03/2024 KALPANA DHANLAL PATLE 1833002WL039314 KALPANA DHANLAL PATLE 00048 BKID0009218 540 540 Processed 25/04/2024 A115240207379 KALPANA DHANLAL PATLE BANK OF INDIA(508505)
565 Tiroda MH-33-002-001-001/973
(ARJUNI) 		1833002000NRG24180320241330080 18/03/2024 SONA CHANDRKUMAR DESHMUKH 1833002WL039314 SONA CHANDRKUMAR DESHMUKH 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207426 SONA CHANDRAKUMAR DESHMUKH BANK OF INDIA(508505)
566 Tiroda MH-33-002-001-001/974
(ARJUNI) 		1833002000NRG24180320241330081 18/03/2024 LAXMI PAVAN PATLE 1833002WL039314 LAXMI PAVAN PATLE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207407 LAXMI PAWAN PATLE BANK OF INDIA(508505)
567 Tiroda MH-33-002-001-001/978
(ARJUNI) 		1833002000NRG24180320241330083 18/03/2024 SUNITA RAMKRUSHAN DHAVLE 1833002WL039314 SUNITA RAMKRUSHAN DHAVLE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240207397 SUNITA RAMKRUSHNA DHAWLE BANK OF INDIA(508505)
568 Tiroda MH-33-002-001-001/979
(ARJUNI) 		1833002000NRG24180320241330084 18/03/2024 LALIT RAMLAL RAHANGDALE 1833002WL039314 LALIT RAMLAL RAHANGDALE 00048 BKID0009218 180 180 Processed 25/04/2024 A115240207442 LALIT RAMLAL RAHANGDALE BANK OF INDIA(508505)
569 Tiroda MH-33-002-001-001/979
(ARJUNI) 		1833002000NRG24180320241330085 18/03/2024 PORNIMA LALIT RAHANGDALE 1833002WL039314 PORNIMA LALIT RAHANGDALE 00048 BKID0009218 1080 1080 Processed 25/04/2024 A115240207403 RAHANGDALE PORNIMABAI LALIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
570 Tiroda MH-33-002-001-001/985
(ARJUNI) 		1833002000NRG24180320241330086 18/03/2024 SHARDA BHUMESHVAR SAKURE 1833002WL039314 SHARDA BHUMESHVAR SAKURE 00048 BKID0009218 900 900 Processed 25/04/2024 A115240207402 SHARDA BHUMESHWAR SAKURE BANK OF INDIA(508505)
571 Tiroda MH-33-002-001-001/988
(ARJUNI) 		1833002000NRG24180320241330088 18/03/2024 KANCHANA RAVINDR PATLE 1833002WL039314 KANCHANA RAVINDR PATLE 00048 BKID0009218 700 700 Processed 25/04/2024 A115240207140 KANCHANA RAVINDRA PATLE BANK OF INDIA(508505)
572 Tiroda MH-33-002-001-001/99
(ARJUNI) 		1833002000NRG24180320241330089 18/03/2024 SEVANTA RAMDAS MESHRAM 1833002WL039314 SEVANTA RAMDAS MESHRAM 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208364 SEWANTA RAJDAS MESHRAM BANK OF INDIA(508505)
573 Tiroda MH-33-002-001-001/991
(ARJUNI) 		1833002000NRG24180320241330090 18/03/2024 SHILA NAGORAV SHENDRE 1833002WL039314 SHILA NAGORAV SHENDRE 00048 BKID0009218 875 875 Processed 25/04/2024 A115240207425 SHILA NAGORAW SHENDRE BANK OF INDIA(508505)
574 Tiroda MH-33-002-001-001/992
(ARJUNI) 		1833002000NRG24180320241330091 18/03/2024 PAPITA AMIT BANSOD 1833002WL039314 PAPITA AMIT BANSOD 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240207422 PAPITA AMIT BANSOD BANK OF INDIA(508505)
575 Tiroda MH-33-002-001-001/995
(ARJUNI) 		1833002000NRG24180320241330092 18/03/2024 JIYALAL ASARAM THAKRE 1833002WL039314 JIYALAL ASARAM THAKRE 00048 BKID0009218 525 525 Processed 25/04/2024 A115240208418 JIYALAL ASARAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
576 Tiroda MH-33-002-001-001/997
(ARJUNI) 		1833002000NRG24180320241330093 18/03/2024 ANITA RAVINDR CHAUDHRI 1833002WL039314 ANITA RAVINDR CHAUDHRI 00048 BKID0009218 1050 1050 Processed 25/04/2024 A115240208314 ANITA RAVINDRA CHAUDHARI BANK OF INDIA(508505)
577 Tiroda MH-33-002-021-001/621
(KARDI (BU.)) 		1833002000NRG24180320241318068 18/03/2024 YOGESHVARI KISHOR PATLE 1833002WL039117 YOGESHVARI KISHOR PATLE 00048 BKID0009218 860 860 Processed 25/04/2024 A115240208307 YOGESHWARI RANJLAL KATRE BANK OF INDIA(508505)
578 Tiroda MH-33-002-060-001/196
(MALPURI) 		1833002000NRG24180320241331092 18/03/2024 PUNAMCHAND MOTIRAM CHIMANKAR 1833002WL039322 PUNAMCHAND MOTIRAM CHIMANKAR 00048 BKID0009218 1365 1365 Rejected 24/04/2024 A115240208053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 331535 331535
579 Tiroda MH-33-002-001-001/89
(ARJUNI) 		1833002000NRG24180320241330055 18/03/2024 PRABHAKAR SANTU NANDRADHANE 1833002WL039314 PRABHAKAR SANTU NANDRADHANE 00051 MAHB0001672 525 525 Processed 25/04/2024 A115240207490 Mr. Prabhakar Santu Nandardhane BANK OF MAHARASHTRA(607387)
580 Tiroda MH-33-002-021-001/426
(KARDI (BU.)) 		1833002000NRG24180320241318021 18/03/2024 ARTIKA SURESH PATLE 1833002WL039117 ARTIKA SURESH PATLE 00051 MAHB0001672 688 688 Processed 25/04/2024 A115240207493 ARTIKA VISHNUDAS BHA BANK OF BARODA(606985)
581 Tiroda MH-33-002-027-001/231
(JAMUNIYA) 		1833002000NRG24180320241327577 18/03/2024 SAYTHA SOMAJI GAUTAM 1833002WL039298 SAYTHA SOMAJI GAUTAM 00051 MAHB0001672 975 975 Processed 25/04/2024 A115240207487 MRS SAYTRABAI SOMAJI GAUTAM STATE BANK OF INDIA(508548)
582 Tiroda MH-33-002-027-001/378
(JAMUNIYA) 		1833002000NRG24180320241327639 18/03/2024 BHARATLAL AMRUTLAL RAHANGDALE 1833002WL039298 BHARATLAL AMRUTLAL RAHANGDALE 00051 MAHB0001672 588 588 Processed 25/04/2024 A115240207489 RAHANGDALE BHARATLAL AMRUTLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
583 Tiroda MH-33-002-027-001/537
(JAMUNIYA) 		1833002000NRG24180320241327697 18/03/2024 NANESAWARI INDAL BISEN 1833002WL039298 NANESAWARI INDAL BISEN 00051 MAHB0001672 975 975 Processed 25/04/2024 A115240207488 Mrs. Naneshwari Indalchand Bisen BANK OF MAHARASHTRA(607387)
584 Tiroda MH-33-002-027-001/582
(JAMUNIYA) 		1833002000NRG24180320241327706 18/03/2024 PRIYANKA DURGAPRASHAD DEVAHRE 1833002WL039298 PRIYANKA DURGAPRASHAD DEVAHRE 00051 MAHB0001672 975 975 Processed 25/04/2024 A115240207494 MISS PRIYANKA ASHOK KAWALE STATE BANK OF INDIA(508548)
585 Tiroda MH-33-002-027-001/591
(JAMUNIYA) 		1833002000NRG24180320241327708 18/03/2024 Kavita Vijay Patle 1833002WL039298 Kavita Vijay Patle 00051 MAHB0001672 975 975 Processed 25/04/2024 A115240207495 KAVITA DHIRAJLAL SONEWANE BANK OF INDIA(508505)
586 Tiroda MH-33-002-082-002/12
(SARRAH) 		1833002000NRG24180320241323469 18/03/2024 CHANDRAKUMAR BALIRAM AMBULE 1833002WL039247 CHANDRAKUMAR BALIRAM AMBULE 00051 MAHB0001672 1098 1098 Processed 25/04/2024 A115240207492 CHANDRAKUMAR BALIRAM AMBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Tiroda MH-33-002-082-002/12
(SARRAH) 		1833002000NRG24180320241323470 18/03/2024 CHHOTIBAI CHANDRAKUMAR AMBULE 1833002WL039247 CHHOTIBAI CHANDRAKUMAR AMBULE 00051 MAHB0001672 1098 1098 Processed 25/04/2024 A115240207491 Miss. Chhotibai Chandrakumar Ambule BANK OF MAHARASHTRA(607387)
SubTotal 7897 7897
588 Tiroda MH-33-002-001-001/728
(ARJUNI) 		1833002000NRG24180320241332027 18/03/2024 RAKESH MADHO KAMBLE 1833002WL039332 RAKESH MADHO KAMBLE 00078 CNRB0006077 1792 1792 Processed 25/04/2024 A115240207496 RAKESH MADHO KAMBLE CANARA BANK(508532)
589 Tiroda MH-33-002-021-001/344
(KARDI (BU.)) 		1833002000NRG24180320241317986 18/03/2024 VAISHALI CHANDRKUMAR MANDARI 1833002WL039117 VAISHALI CHANDRKUMAR MANDARI 00078 CNRB0006077 1038 1038 Processed 25/04/2024 A115240207497 VAISHALI CHANDRAKUMAR MANDARI CANARA BANK(508532)
SubTotal 2830 2830
590 Tiroda MH-33-002-082-002/269
(SARRAH) 		1833002000NRG24180320241323480 18/03/2024 CHHAYA GANESH BHAGAT 1833002WL039247 CHHAYA GANESH BHAGAT 00089 CBIN0284429 1098 1098 Processed 25/04/2024 A115240207310 Mrs. CHHAYA GANESH BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1098 1098
591 Tiroda MH-33-002-001-001/1368
(ARJUNI) 		1833002000NRG24180320241329741 18/03/2024 KANCHAN SOPAN BARVE 1833002WL039314 KANCHAN SOPAN BARVE 00114 UTIB0SGDC01 540 540 Processed 25/04/2024 A115240207277 BARVE KACHANA SOPAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
592 Tiroda MH-33-002-001-001/435
(ARJUNI) 		1833002000NRG24180320241329888 18/03/2024 KHEMLAL DAYARAM CHAUDHRI 1833002WL039314 KHEMLAL DAYARAM CHAUDHRI 00114 UTIB0SGDC01 1080 1080 Processed 25/04/2024 A115240207281 CHOUDHARI KHEMALAL DAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
593 Tiroda MH-33-002-001-001/672
(ARJUNI) 		1833002000NRG24180320241329988 18/03/2024 RAVIND YASHVANTRAV PATLE 1833002WL039314 RAVIND YASHVANTRAV PATLE 00114 UTIB0SGDC01 1080 1080 Processed 25/04/2024 A115240207276 RAVINDRA YASHAVANT PATLE BANK OF INDIA(508505)
SubTotal 2700 2700
594 Tiroda MH-33-002-001-001/1
(ARJUNI) 		1833002000NRG24180320241329659 18/03/2024 SUREKHA BHAUJI NEVARE 1833002WL039314 SUREKHA BHAUJI NEVARE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240207331 MRS SUREKHA BHAUJI NEWARE STATE BANK OF INDIA(508548)
595 Tiroda MH-33-002-001-001/1067
(ARJUNI) 		1833002000NRG24180320241329676 18/03/2024 MADHURI ASHVIN BHAGAT 1833002WL039314 MADHURI ASHVIN BHAGAT 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240207159 MRS MADHURI ASHVIN BHAGAT STATE BANK OF INDIA(508548)
596 Tiroda MH-33-002-001-001/1097
(ARJUNI) 		1833002000NRG24180320241329687 18/03/2024 ANKUR KISHOR MESHRAM 1833002WL039314 ANKUR KISHOR MESHRAM 00415 SBIN0002180 175 175 Processed 25/04/2024 A115240207152 MR ANKUR KISHOR MESHRAM STATE BANK OF INDIA(508548)
597 Tiroda MH-33-002-001-001/1173
(ARJUNI) 		1833002000NRG24180320241329704 18/03/2024 DURGA TEKCHAND BANKAR 1833002WL039314 DURGA TEKCHAND BANKAR 00415 SBIN0002180 875 875 Processed 25/04/2024 A115240207153 MRS DURGA TEKCHAND BANKAR STATE BANK OF INDIA(508548)
598 Tiroda MH-33-002-001-001/1183
(ARJUNI) 		1833002000NRG24180320241329706 18/03/2024 DOLIRAM CHAINLAL PATLE 1833002WL039314 DOLIRAM CHAINLAL PATLE 00415 SBIN0002180 350 350 Processed 25/04/2024 A115240207301 DOLIRAM CHAINLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tiroda MH-33-002-001-001/1268
(ARJUNI) 		1833002000NRG24180320241329720 18/03/2024 TOMESHVARI MORESHVAR BARYEKAR 1833002WL039314 TOMESHVARI MORESHVAR BARYEKAR 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207190 TOMESHWARI MORESHWAR BAREYAKAR BANK OF INDIA(508505)
600 Tiroda MH-33-002-001-001/1340
(ARJUNI) 		1833002000NRG24180320241329732 18/03/2024 SUNITA KISHOR DESHMUKH 1833002WL039314 SUNITA KISHOR DESHMUKH 00415 SBIN0002180 900 900 Processed 25/04/2024 A115240207327 SUNITA KISHOR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Tiroda MH-33-002-001-001/201
(ARJUNI) 		1833002000NRG24180320241329780 18/03/2024 PRAMILA RAJESH UIKEY 1833002WL039314 PRAMILA RAJESH UIKEY 00415 SBIN0002180 175 175 Processed 25/04/2024 A115240207286 MRS PRAMILA RAJESH UIKEY STATE BANK OF INDIA(508548)
602 Tiroda MH-33-002-001-001/262
(ARJUNI) 		1833002000NRG24180320241329808 18/03/2024 PRAMILA PARASRAM KHOBRAGALE 1833002WL039314 PRAMILA PARASRAM KHOBRAGALE 00415 SBIN0002180 1110 1110 Processed 25/04/2024 A115240207282 MRS PRAMILABAI PARASRAM KHOBRAGADE STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-001-001/338
(ARJUNI) 		1833002000NRG24180320241329846 18/03/2024 DIVAKAR UDHAL DHAVLE 1833002WL039314 DIVAKAR UDHAL DHAVLE 00415 SBIN0002180 925 925 Processed 25/04/2024 A115240207229 DHAWALE DIWAKAR UDAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
604 Tiroda MH-33-002-001-001/417
(ARJUNI) 		1833002000NRG24180320241329876 18/03/2024 SATYKALA MULCHAND BHAGAT 1833002WL039314 SATYKALA MULCHAND BHAGAT 00415 SBIN0002180 1080 1080 Processed 25/04/2024 A115240207136 BHAGAT MULCHAND BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
605 Tiroda MH-33-002-001-001/671
(ARJUNI) 		1833002000NRG24180320241329987 18/03/2024 RAMESHWARI RAJESH PATLE 1833002WL039314 RAMESHWARI RAJESH PATLE 00415 SBIN0002180 720 720 Processed 25/04/2024 A115240207292 MRS RAMESHWARI RAJESH PATLE STATE BANK OF INDIA(508548)
606 Tiroda MH-33-002-001-001/986
(ARJUNI) 		1833002000NRG24180320241330087 18/03/2024 SHILA MAHENDR BHAGAT 1833002WL039314 SHILA MAHENDR BHAGAT 00415 SBIN0002180 540 540 Processed 25/04/2024 A115240207156 MRS SHILA MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
607 Tiroda MH-33-002-021-001/323
(KARDI (BU.)) 		1833002000NRG24180320241317976 18/03/2024 UMA SURESH PATLE 1833002WL039117 UMA SURESH PATLE 00415 SBIN0002180 170 170 Processed 25/04/2024 A115240207303 MRS UMA SHAMRAO PATLE STATE BANK OF INDIA(508548)
608 Tiroda MH-33-002-021-001/326
(KARDI (BU.)) 		1833002000NRG24180320241317978 18/03/2024 BHUMESHVARI AMRUT NEVARE 1833002WL039117 BHUMESHVARI AMRUT NEVARE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207312 MRS BHUMESHWARI AMRUT NEWARE STATE BANK OF INDIA(508548)
609 Tiroda MH-33-002-021-001/33
(KARDI (BU.)) 		1833002000NRG24180320241317979 18/03/2024 DHRUPATA PRUTHIVIRAJ KAVRE 1833002WL039117 DHRUPATA PRUTHIVIRAJ KAVRE 00415 SBIN0002180 346 346 Processed 25/04/2024 A115240207339 MRS DHURPATABAI PRUTHVIRAJ KAWRE STATE BANK OF INDIA(508548)
610 Tiroda MH-33-002-021-001/332
(KARDI (BU.)) 		1833002000NRG24180320241317980 18/03/2024 PRAMILA MANOJ MARATHE 1833002WL039117 PRAMILA MANOJ MARATHE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207300 PRAMILA MANOJ MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
611 Tiroda MH-33-002-021-001/338
(KARDI (BU.)) 		1833002000NRG24180320241317984 18/03/2024 SANGITA MANOJ MESHRAM 1833002WL039117 SANGITA MANOJ MESHRAM 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207284 SANGITABAI MANOJ MESHRAM STATE BANK OF INDIA(508548)
612 Tiroda MH-33-002-021-001/346
(KARDI (BU.)) 		1833002000NRG24180320241317988 18/03/2024 PARBATA NANAJI KOKUDE 1833002WL039117 PARBATA NANAJI KOKUDE 00415 SBIN0002180 865 865 Processed 25/04/2024 A115240207328 MRS PARBATABAI NANAJI KOKUDE STATE BANK OF INDIA(508548)
613 Tiroda MH-33-002-021-001/351
(KARDI (BU.)) 		1833002000NRG24180320241317992 18/03/2024 JAYANKALA JAVAHARLAL PATLE 1833002WL039117 JAYANKALA JAVAHARLAL PATLE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240207351 MRS JAYANKALA JAWAHARLAL PATLE STATE BANK OF INDIA(508548)
614 Tiroda MH-33-002-021-001/36
(KARDI (BU.)) 		1833002000NRG24180320241317995 18/03/2024 CHANDANA OMPRAKASH NEVARE 1833002WL039117 CHANDANA OMPRAKASH NEVARE 00415 SBIN0002180 700 700 Processed 25/04/2024 A115240207189 MRS CHANDANA OMPRAKASH NEWARE STATE BANK OF INDIA(508548)
615 Tiroda MH-33-002-021-001/376
(KARDI (BU.)) 		1833002000NRG24180320241318001 18/03/2024 PRAMILA ARUN PATLE 1833002WL039117 PRAMILA ARUN PATLE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240207308 MRS PRAMILABAI ARVINDKUMAR PATLE STATE BANK OF INDIA(508548)
616 Tiroda MH-33-002-021-001/377
(KARDI (BU.)) 		1833002000NRG24180320241318003 18/03/2024 SHUSHILA LALCHAND NEVARE 1833002WL039117 SHUSHILA LALCHAND NEVARE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207311 MRS SUSHILA LALCHAND NEWARE STATE BANK OF INDIA(508548)
617 Tiroda MH-33-002-021-001/389
(KARDI (BU.)) 		1833002000NRG24180320241318006 18/03/2024 YOGITA YADORAO SONWANE 1833002WL039117 YOGITA YADORAO SONWANE 00415 SBIN0002180 688 688 Processed 25/04/2024 A115240207316 MRS YOGITA YADORAO SONEWANE STATE BANK OF INDIA(508548)
618 Tiroda MH-33-002-021-001/39
(KARDI (BU.)) 		1833002000NRG24180320241318007 18/03/2024 GAJANAN FULIRAM BHOYAR 1833002WL039117 GAJANAN FULIRAM BHOYAR 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240207283 MR GAJANAN FULIRAM BHOYAR STATE BANK OF INDIA(508548)
619 Tiroda MH-33-002-021-001/392
(KARDI (BU.)) 		1833002000NRG24180320241318010 18/03/2024 TARA RAMAJI AMBULE 1833002WL039117 TARA RAMAJI AMBULE 00415 SBIN0002180 1044 1044 Rejected 24/04/2024 A115240207332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 Tiroda MH-33-002-021-001/40
(KARDI (BU.)) 		1833002000NRG24180320241318011 18/03/2024 BABULAL MANGRU SONVANE 1833002WL039117 BABULAL MANGRU SONVANE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207462 MR BABULAL MANGARU SONEWANE STATE BANK OF INDIA(508548)
621 Tiroda MH-33-002-021-001/40
(KARDI (BU.)) 		1833002000NRG24180320241318012 18/03/2024 KASANBAI BABULAL SONWANE 1833002WL039117 KASANBAI BABULAL SONWANE 00415 SBIN0002180 855 855 Processed 25/04/2024 A115240207158 MRS KASANBAI BABULAL SONEWANE STATE BANK OF INDIA(508548)
622 Tiroda MH-33-002-021-001/407
(KARDI (BU.)) 		1833002000NRG24180320241318013 18/03/2024 NANAN BALCHAND PATLE 1833002WL039117 NANAN BALCHAND PATLE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240207323 MRS NANANBAI BALCHAND PATLE STATE BANK OF INDIA(508548)
623 Tiroda MH-33-002-021-001/413
(KARDI (BU.)) 		1833002000NRG24180320241318015 18/03/2024 SAVITA HARICHAND UKEY 1833002WL039117 SAVITA HARICHAND UKEY 00415 SBIN0002180 348 348 Processed 25/04/2024 A115240207344 MRS SAVITA HARICHAND UIKEY STATE BANK OF INDIA(508548)
624 Tiroda MH-33-002-021-001/416
(KARDI (BU.)) 		1833002000NRG24180320241318017 18/03/2024 RATNPRABHA RAMCHAND SONVANE 1833002WL039117 RATNPRABHA RAMCHAND SONVANE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240207330 MRS RATNAPRABHA RAMCHAND SONEWANE STATE BANK OF INDIA(508548)
625 Tiroda MH-33-002-021-001/42
(KARDI (BU.)) 		1833002000NRG24180320241318018 18/03/2024 SEWANTA ISHRAM KOLHE 1833002WL039117 SEWANTA ISHRAM KOLHE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207318 MRS SEVANTA ISARAM KOLHE STATE BANK OF INDIA(508548)
626 Tiroda MH-33-002-021-001/420
(KARDI (BU.)) 		1833002000NRG24180320241318019 18/03/2024 USHABAI RADHESHYAM BAGHELE 1833002WL039117 USHABAI RADHESHYAM BAGHELE 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240207338 MRS USHA RADHESHYAM BAGHELE STATE BANK OF INDIA(508548)
627 Tiroda MH-33-002-021-001/422
(KARDI (BU.)) 		1833002000NRG24180320241318020 18/03/2024 SARITA KAILASH INWATE 1833002WL039117 SARITA KAILASH INWATE 00415 SBIN0002180 522 522 Processed 25/04/2024 A115240207188 MRS SARITA KAILASH INVATE STATE BANK OF INDIA(508548)
628 Tiroda MH-33-002-021-001/444
(KARDI (BU.)) 		1833002000NRG24180320241318024 18/03/2024 DIPA DILIP NEWARE 1833002WL039117 DIPA DILIP NEWARE 00415 SBIN0002180 342 342 Processed 25/04/2024 A115240207319 MRS DIPA DILIP NEWARE STATE BANK OF INDIA(508548)
629 Tiroda MH-33-002-021-001/445
(KARDI (BU.)) 		1833002000NRG24180320241318025 18/03/2024 MANGALA CHADRSHEKHAR THAKRE 1833002WL039117 MANGALA CHADRSHEKHAR THAKRE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207170 MRS MANGALA CHANDRASHEKHAR THAKRE STATE BANK OF INDIA(508548)
630 Tiroda MH-33-002-021-001/452
(KARDI (BU.)) 		1833002000NRG24180320241318026 18/03/2024 LAXMIBAI SUKLAL PATLE 1833002WL039117 LAXMIBAI SUKLAL PATLE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207317 MRS LAXMIBAI SUKLAL PATLE STATE BANK OF INDIA(508548)
631 Tiroda MH-33-002-021-001/47
(KARDI (BU.)) 		1833002000NRG24180320241318027 18/03/2024 ATAL DARMPAL BAGDE 1833002WL039117 ATAL DARMPAL BAGDE 00415 SBIN0002180 171 171 Processed 25/04/2024 A115240207313 MR ATAL DHARMPAL BAGDE STATE BANK OF INDIA(508548)
632 Tiroda MH-33-002-021-001/5
(KARDI (BU.)) 		1833002000NRG24180320241318030 18/03/2024 BHUMESHVARI NARESH BHOYAR 1833002WL039117 BHUMESHVARI NARESH BHOYAR 00415 SBIN0002180 1026 1026 Rejected 24/04/2024 A115240207132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Tiroda MH-33-002-021-001/524
(KARDI (BU.)) 		1833002000NRG24180320241318035 18/03/2024 FULVANTA FULCHAND PATLE 1833002WL039117 FULVANTA FULCHAND PATLE 00415 SBIN0002180 680 680 Processed 25/04/2024 A115240207352 MRS FULWANTABAI FULCHAND PATLE STATE BANK OF INDIA(508548)
634 Tiroda MH-33-002-021-001/525
(KARDI (BU.)) 		1833002000NRG24180320241318036 18/03/2024 CHHAYA GULAB PATLE 1833002WL039117 CHHAYA GULAB PATLE 00415 SBIN0002180 696 696 Processed 25/04/2024 A115240207326 CHHAYA GULAB PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
635 Tiroda MH-33-002-021-001/53
(KARDI (BU.)) 		1833002000NRG24180320241318037 18/03/2024 MINABAI DILIP NANDAGAVLI 1833002WL039117 MINABAI DILIP NANDAGAVLI 00415 SBIN0002180 513 513 Processed 25/04/2024 A115240207306 MRS MINABAI DILIP NANDAGAWALI STATE BANK OF INDIA(508548)
636 Tiroda MH-33-002-021-001/531
(KARDI (BU.)) 		1833002000NRG24180320241318038 18/03/2024 JYOTI ASVIN BAGDE 1833002WL039117 JYOTI ASVIN BAGDE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207325 JYOTI ASVIN BAGADE BANK OF BARODA(606985)
637 Tiroda MH-33-002-021-001/539
(KARDI (BU.)) 		1833002000NRG24180320241318039 18/03/2024 PRAMILA DNANESHVAR AMBULE 1833002WL039117 PRAMILA DNANESHVAR AMBULE 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240207161 MRS PRAMILA DNYANESHWAR AMBULE STATE BANK OF INDIA(508548)
638 Tiroda MH-33-002-021-001/541
(KARDI (BU.)) 		1833002000NRG24180320241318041 18/03/2024 REENABAI CHHAGANLAL THAKRE 1833002WL039117 REENABAI CHHAGANLAL THAKRE 00415 SBIN0002180 992 992 Processed 25/04/2024 A115240207347 RINABAI CHHAGANLAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
639 Tiroda MH-33-002-021-001/542
(KARDI (BU.)) 		1833002000NRG24180320241318042 18/03/2024 REKHA BHARAT PATLE 1833002WL039117 REKHA BHARAT PATLE 00415 SBIN0002180 688 688 Processed 25/04/2024 A115240207175 MRS REKHA BHARAT PATLE STATE BANK OF INDIA(508548)
640 Tiroda MH-33-002-021-001/554
(KARDI (BU.)) 		1833002000NRG24180320241318043 18/03/2024 LALITA DILIP SONVANE 1833002WL039117 LALITA DILIP SONVANE 00415 SBIN0002180 855 855 Processed 25/04/2024 A115240207315 MRS LALITA DILIP SONEWANE STATE BANK OF INDIA(508548)
641 Tiroda MH-33-002-021-001/558
(KARDI (BU.)) 		1833002000NRG24180320241318044 18/03/2024 NISHA DINDYAL LANJEVAR 1833002WL039117 NISHA DINDYAL LANJEVAR 00415 SBIN0002180 870 870 Processed 25/04/2024 A115240207304 MRS NISHA DINDAYAL LANJEWAR STATE BANK OF INDIA(508548)
642 Tiroda MH-33-002-021-001/559
(KARDI (BU.)) 		1833002000NRG24180320241318045 18/03/2024 SAVITA BALIRAM SONVANE 1833002WL039117 SAVITA BALIRAM SONVANE 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207324 MRS SAVITA BALIRAM SONEWANE STATE BANK OF INDIA(508548)
643 Tiroda MH-33-002-021-001/560
(KARDI (BU.)) 		1833002000NRG24180320241318046 18/03/2024 RATNKALA SHESHKALA RANE 1833002WL039117 RATNKALA SHESHKALA RANE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240207337 RATNAKALA SESHLAL RANE BANK OF INDIA(508505)
644 Tiroda MH-33-002-021-001/562
(KARDI (BU.)) 		1833002000NRG24180320241318048 18/03/2024 ASHOK VITHOBA PATLE 1833002WL039117 ASHOK VITHOBA PATLE 00415 SBIN0002180 684 684 Processed 25/04/2024 A115240207137 PATLE ASHOK VITHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
645 Tiroda MH-33-002-021-001/562
(KARDI (BU.)) 		1833002000NRG24180320241318049 18/03/2024 RANJITA SHOK PATLE 1833002WL039117 RANJITA SHOK PATLE 00415 SBIN0002180 684 684 Processed 25/04/2024 A115240207321 MRS RANJITA ASHOK PATLE STATE BANK OF INDIA(508548)
646 Tiroda MH-33-002-021-001/569
(KARDI (BU.)) 		1833002000NRG24180320241318051 18/03/2024 LAKCMI JAGNNATH UIKE 1833002WL039117 LAKCMI JAGNNATH UIKE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240207460 MRS LAXMIBAI JAGANNATH UIKEY STATE BANK OF INDIA(508548)
647 Tiroda MH-33-002-021-001/570
(KARDI (BU.)) 		1833002000NRG24180320241318052 18/03/2024 MANJULA PRAKASH UIKE 1833002WL039117 MANJULA PRAKASH UIKE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240207343 MRS MANJULA PRAKASH UIKEY STATE BANK OF INDIA(508548)
648 Tiroda MH-33-002-021-001/576
(KARDI (BU.)) 		1833002000NRG24180320241318055 18/03/2024 RAJKUMAR HARI BAGHELE 1833002WL039117 RAJKUMAR HARI BAGHELE 00415 SBIN0002180 350 350 Processed 25/04/2024 A115240207176 MR RAJKUMAR HARI BAGHELE STATE BANK OF INDIA(508548)
649 Tiroda MH-33-002-021-001/585
(KARDI (BU.)) 		1833002000NRG24180320241318056 18/03/2024 GAURSHIA CHNADRSHEKHAR SONVANE 1833002WL039117 GAURSHIA CHNADRSHEKHAR SONVANE 00415 SBIN0002180 344 344 Processed 25/04/2024 A115240207291 MISS GAURISHILA CHANDRASHEKHAR SONEWANE STATE BANK OF INDIA(508548)
650 Tiroda MH-33-002-021-001/586
(KARDI (BU.)) 		1833002000NRG24180320241318057 18/03/2024 CHAYABAI UMESH MESHRAM 1833002WL039117 CHAYABAI UMESH MESHRAM 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240207335 MRS CHHAYABAI UMESH MESHRAM STATE BANK OF INDIA(508548)
651 Tiroda MH-33-002-021-001/594
(KARDI (BU.)) 		1833002000NRG24180320241318058 18/03/2024 DEVRAJ GHOLIRAM BAGHELE 1833002WL039117 DEVRAJ GHOLIRAM BAGHELE 00415 SBIN0002180 20 20 Processed 25/04/2024 A115240207181 MR DEVRAJ ZOLIRAM BAGHELE STATE BANK OF INDIA(508548)
652 Tiroda MH-33-002-021-001/594
(KARDI (BU.)) 		1833002000NRG24180320241318059 18/03/2024 RAMKALA DEVRAJ BAGHELE 1833002WL039117 RAMKALA DEVRAJ BAGHELE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207322 MRS RAMKALA DEVRAJ BAGHELE STATE BANK OF INDIA(508548)
653 Tiroda MH-33-002-021-001/6
(KARDI (BU.)) 		1833002000NRG24180320241318061 18/03/2024 MAYASHVARI JITENDR CHAUDHRI 1833002WL039117 MAYASHVARI JITENDR CHAUDHRI 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207348 MRS MAYASHWARI JITENDRA CHAUDHARI STATE BANK OF INDIA(508548)
654 Tiroda MH-33-002-021-001/6
(KARDI (BU.)) 		1833002000NRG24180320241318060 18/03/2024 SUNANDA GENDLAL CHAUDHRI 1833002WL039117 SUNANDA GENDLAL CHAUDHRI 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240207139 MRS SUNANDA GENDLAL CHAUDHARI STATE BANK OF INDIA(508548)
655 Tiroda MH-33-002-021-001/601
(KARDI (BU.)) 		1833002000NRG24180320241318063 18/03/2024 ADHA DEVANAND BAGHELE 1833002WL039117 ADHA DEVANAND BAGHELE 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240207320 MRS ASHA DEVANAND BAGHELE STATE BANK OF INDIA(508548)
656 Tiroda MH-33-002-021-001/608
(KARDI (BU.)) 		1833002000NRG24180320241318064 18/03/2024 SIMA ANIL KOKULE 1833002WL039117 SIMA ANIL KOKULE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240207163 MRS SIMA ANIL KOKUDE STATE BANK OF INDIA(508548)
657 Tiroda MH-33-002-021-001/61
(KARDI (BU.)) 		1833002000NRG24180320241318066 18/03/2024 MAYA KASHIRAM PATLE 1833002WL039117 MAYA KASHIRAM PATLE 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240207345 MRS MAYA KASHIRAM PATLE STATE BANK OF INDIA(508548)
658 Tiroda MH-33-002-021-001/625
(KARDI (BU.)) 		1833002000NRG24180320241318069 18/03/2024 MINAKCHI YOGESHVAR PATLE 1833002WL039117 MINAKCHI YOGESHVAR PATLE 00415 SBIN0002180 348 348 Processed 25/04/2024 A115240207197 MINAKSHI YOGESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
659 Tiroda MH-33-002-021-001/628
(KARDI (BU.)) 		1833002000NRG24180320241318070 18/03/2024 MADHURI RAMPRAKASH BAGHELE 1833002WL039117 MADHURI RAMPRAKASH BAGHELE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207199 MRS MADHURI RAMPRAKASH BAGHELE STATE BANK OF INDIA(508548)
660 Tiroda MH-33-002-021-001/629
(KARDI (BU.)) 		1833002000NRG24180320241318071 18/03/2024 YOGESHVARI EKNATH BHOYAR 1833002WL039117 YOGESHVARI EKNATH BHOYAR 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207341 YOGESHWARI EKNATH BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Tiroda MH-33-002-021-001/63
(KARDI (BU.)) 		1833002000NRG24180320241318072 18/03/2024 CHITREKHA VITTAL CHANNE 1833002WL039117 CHITREKHA VITTAL CHANNE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240207329 MRS CHITRAREKHA VITTHAL CHANNE STATE BANK OF INDIA(508548)
662 Tiroda MH-33-002-021-001/630
(KARDI (BU.)) 		1833002000NRG24180320241318074 18/03/2024 RAJKALA YUVRAJ BAGHELE 1833002WL039117 RAJKALA YUVRAJ BAGHELE 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240207186 RAJKALA YUVRAJ BAGHELE BANK OF INDIA(508505)
663 Tiroda MH-33-002-021-001/630
(KARDI (BU.)) 		1833002000NRG24180320241318073 18/03/2024 YUVRAJ DHURAN BAGHELE 1833002WL039117 YUVRAJ DHURAN BAGHELE 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240207302 MR YUVRAJ DHURAN BAGHELE STATE BANK OF INDIA(508548)
664 Tiroda MH-33-002-021-001/633
(KARDI (BU.)) 		1833002000NRG24180320241318075 18/03/2024 CHAYABAI KISHOR AMBULE 1833002WL039117 CHAYABAI KISHOR AMBULE 00415 SBIN0002180 1020 1020 Processed 25/04/2024 A115240207336 MRS CHHAYABAI KISHOR AMBULE STATE BANK OF INDIA(508548)
665 Tiroda MH-33-002-021-001/64
(KARDI (BU.)) 		1833002000NRG24180320241318077 18/03/2024 SHOBHA ASARAM THAKRE 1833002WL039117 SHOBHA ASARAM THAKRE 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240207334 MRS SHOBHA ASARAM THAKRE STATE BANK OF INDIA(508548)
666 Tiroda MH-33-002-021-001/648
(KARDI (BU.)) 		1833002000NRG24180320241318078 18/03/2024 RINA NITESH UIKE 1833002WL039117 RINA NITESH UIKE 00415 SBIN0002180 519 519 Processed 25/04/2024 A115240207196 RINA NITESH UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
667 Tiroda MH-33-002-021-001/649
(KARDI (BU.)) 		1833002000NRG24180320241318079 18/03/2024 URMILA JITENDRKUMAR SONWANE 1833002WL039117 URMILA JITENDRKUMAR SONWANE 00415 SBIN0002180 1032 1032 Processed 25/04/2024 A115240207134 MRS URMILA JITENDRA SONEWANE STATE BANK OF INDIA(508548)
668 Tiroda MH-33-002-021-001/650
(KARDI (BU.)) 		1833002000NRG24180320241318081 18/03/2024 Vijay Balchand Patle 1833002WL039117 Vijay Balchand Patle 00415 SBIN0002180 35 35 Processed 25/04/2024 A115240207461 MR VIJAY BALCHAND PATLE STATE BANK OF INDIA(508548)
669 Tiroda MH-33-002-021-001/669
(KARDI (BU.)) 		1833002000NRG24180320241318084 18/03/2024 MANJU ASHISH RANE 1833002WL039117 MANJU ASHISH RANE 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207173 MRS MANJU ASHISH RANE STATE BANK OF INDIA(508548)
670 Tiroda MH-33-002-021-001/69
(KARDI (BU.)) 		1833002000NRG24180320241318087 18/03/2024 VIMALABAI RAJKUMAR RANE 1833002WL039117 VIMALABAI RAJKUMAR RANE 00415 SBIN0002180 170 170 Processed 25/04/2024 A115240207342 MRS VIMALABAI RAJKUMAR RANE STATE BANK OF INDIA(508548)
671 Tiroda MH-33-002-021-001/724
(KARDI (BU.)) 		1833002000NRG24180320241318090 18/03/2024 Panchafula Mandari 1833002WL039117 Panchafula Mandari 00415 SBIN0002180 1044 1044 Processed 25/04/2024 A115240207346 PANCHFULABAI RUPCHAN BANK OF BARODA(606985)
672 Tiroda MH-33-002-021-001/73
(KARDI (BU.)) 		1833002000NRG24180320241318091 18/03/2024 PAWAN ARJUN BHOYAR 1833002WL039117 PAWAN ARJUN BHOYAR 00415 SBIN0002180 1038 1038 Processed 25/04/2024 A115240207179 MR PAVAN ARJUN BHOYAR STATE BANK OF INDIA(508548)
673 Tiroda MH-33-002-021-001/89
(KARDI (BU.)) 		1833002000NRG24180320241318097 18/03/2024 NALINI VIJAY NANDAGAWLI 1833002WL039117 NALINI VIJAY NANDAGAWLI 00415 SBIN0002180 1050 1050 Processed 25/04/2024 A115240207298 MRS NALINI VIJAY NANDAGAWALI STATE BANK OF INDIA(508548)
674 Tiroda MH-33-002-021-001/89
(KARDI (BU.)) 		1833002000NRG24180320241318096 18/03/2024 VIJAY SITARAM NANDAGAVLI 1833002WL039117 VIJAY SITARAM NANDAGAVLI 00415 SBIN0002180 175 175 Processed 25/04/2024 A115240207305 MR VIJAY SITARAM NANDAGAVALI STATE BANK OF INDIA(508548)
675 Tiroda MH-33-002-021-001/93
(KARDI (BU.)) 		1833002000NRG24180320241318098 18/03/2024 SHARDABAI RAJKUMAR BAGDE 1833002WL039117 SHARDABAI RAJKUMAR BAGDE 00415 SBIN0002180 175 175 Processed 25/04/2024 A115240207307 MRS SHARDA RAJKUMAR BAGDE STATE BANK OF INDIA(508548)
676 Tiroda MH-33-002-021-001/94
(KARDI (BU.)) 		1833002000NRG24180320241318099 18/03/2024 DIPIKA DEVENDR BISEN 1833002WL039117 DIPIKA DEVENDR BISEN 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207340 MRS DIPIKA DEWENDRA BISEN STATE BANK OF INDIA(508548)
677 Tiroda MH-33-002-021-001/98
(KARDI (BU.)) 		1833002000NRG24180320241318100 18/03/2024 BALKRUSHAN LAXMANJI BHOYAR 1833002WL039117 BALKRUSHAN LAXMANJI BHOYAR 00415 SBIN0002180 1026 1026 Processed 25/04/2024 A115240207169 MR BALKRUSHNA LAXMAN BHOYAR STATE BANK OF INDIA(508548)
678 Tiroda MH-33-002-024-001/117
(BERDIPAR ( KA)) 		1833002000NRG24180320241319991 18/03/2024 DURJAN TIKARAM SHAHARE 1833002WL039178 DURJAN TIKARAM SHAHARE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207296 MR DURJAN TIKARAM SHAHARE STATE BANK OF INDIA(508548)
679 Tiroda MH-33-002-024-001/117
(BERDIPAR ( KA)) 		1833002000NRG24180320241319992 18/03/2024 SAMPATA DURJAN SHAHARE 1833002WL039178 SAMPATA DURJAN SHAHARE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207177 MRS SAMPATA DURJAN SHAHARE STATE BANK OF INDIA(508548)
680 Tiroda MH-33-002-024-001/129
(BERDIPAR ( KA)) 		1833002000NRG24180320241319993 18/03/2024 RAEHSHYAM PATIRAM PATLE 1833002WL039178 RAEHSHYAM PATIRAM PATLE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207234 RADHESHYAM PATIRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
681 Tiroda MH-33-002-024-001/129
(BERDIPAR ( KA)) 		1833002000NRG24180320241319994 18/03/2024 RINA RADHESHYAM PATLE 1833002WL039178 RINA RADHESHYAM PATLE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207233 RINA RADHESHAM PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
682 Tiroda MH-33-002-024-001/155
(BERDIPAR ( KA)) 		1833002000NRG24180320241320003 18/03/2024 CHHANNALAL SHAKHARAM BHALE 1833002WL039178 CHHANNALAL SHAKHARAM BHALE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207231 MR CHANNULAL SAKHARAM BHALE STATE BANK OF INDIA(508548)
683 Tiroda MH-33-002-024-001/229
(BERDIPAR ( KA)) 		1833002000NRG24180320241320016 18/03/2024 LAXMIABI SURENDR KOLHATKAR 1833002WL039178 LAXMIABI SURENDR KOLHATKAR 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207172 LAXMIBAI SURENDRA KOLHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Tiroda MH-33-002-024-001/229
(BERDIPAR ( KA)) 		1833002000NRG24180320241320015 18/03/2024 SURENDR PANDURANG KOLHATAKAR 1833002WL039178 SURENDR PANDURANG KOLHATAKAR 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207174 KOLHATKAR SURENDRA PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
685 Tiroda MH-33-002-024-001/620
(BERDIPAR ( KA)) 		1833002000NRG24180320241320026 18/03/2024 DASHRATH RAMCHAND DEVTHALE 1833002WL039178 DASHRATH RAMCHAND DEVTHALE 00415 SBIN0002180 1638 1638 Rejected 24/04/2024 A115240207333 Aadhaar Number not Mapped to Account Number
686 Tiroda MH-33-002-024-001/626
(BERDIPAR ( KA)) 		1833002000NRG24180320241320029 18/03/2024 RATNMALA DEVRAM LANJEVAR 1833002WL039178 RATNMALA DEVRAM LANJEVAR 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207182 MRS RATNMALA DEVRAM LANJEWAR STATE BANK OF INDIA(508548)
687 Tiroda MH-33-002-024-001/642
(BERDIPAR ( KA)) 		1833002000NRG24180320241320030 18/03/2024 YOGILAL BHOJRAM KAPSE 1833002WL039178 YOGILAL BHOJRAM KAPSE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207184 YOGILAL BHOJRAM KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
688 Tiroda MH-33-002-024-001/642
(BERDIPAR ( KA)) 		1833002000NRG24180320241320031 18/03/2024 YOGITA YOGILAL KAPSE 1833002WL039178 YOGITA YOGILAL KAPSE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207183 YOGITA YOGILAL KAPSE BANK OF INDIA(508505)
689 Tiroda MH-33-002-024-001/793
(BERDIPAR ( KA)) 		1833002000NRG24180320241320038 18/03/2024 KIRAN JANARDHAN UKEY 1833002WL039178 KIRAN JANARDHAN UKEY 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207195 KIRAN JANARDAN UKEY BANK OF INDIA(508505)
690 Tiroda MH-33-002-024-001/953
(BERDIPAR ( KA)) 		1833002000NRG24180320241320044 18/03/2024 RAKUMAR SOMA SAHARE 1833002WL039178 RAKUMAR SOMA SAHARE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207191 MR RAJKUMAR SOMA SHAHARE STATE BANK OF INDIA(508548)
691 Tiroda MH-33-002-027-001/189
(JAMUNIYA) 		1833002000NRG24180320241327550 18/03/2024 MAHESH RUPCHAND MESHRAM 1833002WL039298 MAHESH RUPCHAND MESHRAM 00415 SBIN0002180 390 390 Processed 25/04/2024 A115240207295 MR MAHESH RUPCHAND MESHRAM STATE BANK OF INDIA(508548)
692 Tiroda MH-33-002-027-001/19
(JAMUNIYA) 		1833002000NRG24180320241327553 18/03/2024 Divya Nandlal Shende 1833002WL039298 Divya Nandlal Shende 00415 SBIN0002180 975 975 Processed 25/04/2024 A115240207314 MISS DIVYA NANDLAL SHENDE STATE BANK OF INDIA(508548)
693 Tiroda MH-33-002-027-001/213
(JAMUNIYA) 		1833002000NRG24180320241327566 18/03/2024 TAMESWARI RUDANLAL PATLE 1833002WL039298 TAMESWARI RUDANLAL PATLE 00415 SBIN0002180 975 975 Processed 25/04/2024 A115240207187 TAMEESHVARI RUDANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
694 Tiroda MH-33-002-027-001/263
(JAMUNIYA) 		1833002000NRG24180320241327595 18/03/2024 Kavita Kuwarlal Bhairam 1833002WL039298 Kavita Kuwarlal Bhairam 00415 SBIN0002180 985 985 Processed 25/04/2024 A115240207203 KAVITA KUVARLAL BHAIRAM UNION BANK OF INDIA(508500)
695 Tiroda MH-33-002-027-001/284
(JAMUNIYA) 		1833002000NRG24180320241327610 18/03/2024 Prabha Baburao Surpam 1833002WL039298 Prabha Baburao Surpam 00415 SBIN0002180 985 985 Processed 25/04/2024 A115240207193 MISS PRABHA BABURAO SURPAM STATE BANK OF INDIA(508548)
696 Tiroda MH-33-002-027-001/416
(JAMUNIYA) 		1833002000NRG24180320241327660 18/03/2024 MAHENDRA SURENDRA BANSOD 1833002WL039298 MAHENDRA SURENDRA BANSOD 00415 SBIN0002180 784 784 Processed 25/04/2024 A115240207201 MANOHAR SURENDRA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tiroda MH-33-002-027-001/416
(JAMUNIYA) 		1833002000NRG24180320241327661 18/03/2024 PALLAVI MAHENDRA BANSOD 1833002WL039298 PALLAVI MAHENDRA BANSOD 00415 SBIN0002180 784 784 Processed 25/04/2024 A115240207202 PALLAVI MANOHAR BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
698 Tiroda MH-33-002-027-001/417
(JAMUNIYA) 		1833002000NRG24180320241327662 18/03/2024 SANGITA NITENDRA LANJEWAR 1833002WL039298 SANGITA NITENDRA LANJEWAR 00415 SBIN0002180 980 980 Processed 25/04/2024 A115240207198 SANGITA NITENDRA LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 Tiroda MH-33-002-027-001/423
(JAMUNIYA) 		1833002000NRG24180320241327667 18/03/2024 NITIN TOLIRAM RAHANGDALE 1833002WL039298 NITIN TOLIRAM RAHANGDALE 00415 SBIN0002180 980 980 Processed 25/04/2024 A115240207287 NITIN TOLIRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Tiroda MH-33-002-027-001/426
(JAMUNIYA) 		1833002000NRG24180320241327670 18/03/2024 AJAYKUMAR NILKANTH RAHANGDALE 1833002WL039298 AJAYKUMAR NILKANTH RAHANGDALE 00415 SBIN0002180 980 980 Processed 25/04/2024 A115240207194 MR AJAYKUMAR NILKANTH RAHANGDALE STATE BANK OF INDIA(508548)
701 Tiroda MH-33-002-027-001/439
(JAMUNIYA) 		1833002000NRG24180320241327676 18/03/2024 SUNITA SANJAY GOUTAM 1833002WL039298 SUNITA SANJAY GOUTAM 00415 SBIN0002180 980 980 Processed 25/04/2024 A115240207138 MRS SUNITA SANJAY GAUTAM STATE BANK OF INDIA(508548)
702 Tiroda MH-33-002-027-001/442
(JAMUNIYA) 		1833002000NRG24180320241327679 18/03/2024 SARITA JITENDRA MESHRAM 1833002WL039298 SARITA JITENDRA MESHRAM 00415 SBIN0002180 975 975 Processed 25/04/2024 A115240207230 MRS SARITA JITENDRA MESHARAM STATE BANK OF INDIA(508548)
703 Tiroda MH-33-002-027-001/489
(JAMUNIYA) 		1833002000NRG24180320241327690 18/03/2024 ARVINDA MAHENDRA KODAPE 1833002WL039298 ARVINDA MAHENDRA KODAPE 00415 SBIN0002180 975 975 Processed 25/04/2024 A115240207200 ARVINDA BENILAL PANDHARE BANK OF INDIA(508505)
704 Tiroda MH-33-002-027-001/540
(JAMUNIYA) 		1833002000NRG24180320241327698 18/03/2024 KIRENDRA TOLIRAM RAHANGDALE 1833002WL039298 KIRENDRA TOLIRAM RAHANGDALE 00415 SBIN0002180 975 975 Processed 25/04/2024 A115240207192 MR KIRENDRAKUMAR TOLIRAM RAHANGDALE STATE BANK OF INDIA(508548)
705 Tiroda MH-33-002-027-001/566
(JAMUNIYA) 		1833002000NRG24180320241327703 18/03/2024 KARISHMA JITENDRA DEVGADE 1833002WL039298 KARISHMA JITENDRA DEVGADE 00415 SBIN0002180 780 780 Processed 25/04/2024 A115240207232 KARISHMA JITENDRA DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
706 Tiroda MH-33-002-027-001/76
(JAMUNIYA) 		1833002000NRG24180320241327724 18/03/2024 KUNTA ZHINGRU BISEN 1833002WL039298 KUNTA ZHINGRU BISEN 00415 SBIN0002180 585 585 Processed 25/04/2024 A115240207185 KUNTA ZINGARU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
707 Tiroda MH-33-002-060-001/105
(MALPURI) 		1833002000NRG24180320241331087 18/03/2024 LAXMICHAND SHALIKRAM PATLE 1833002WL039322 LAXMICHAND SHALIKRAM PATLE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207290 LAXMICHAND SHALIKRAM BANK OF BARODA(606985)
708 Tiroda MH-33-002-060-001/105
(MALPURI) 		1833002000NRG24180320241331088 18/03/2024 SATYBHAMA LAXMICHAND PATLE 1833002WL039322 SATYBHAMA LAXMICHAND PATLE 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207167 MISS SATYABHAMA LAXMICHAND PATLE STATE BANK OF INDIA(508548)
709 Tiroda MH-33-002-060-001/171
(MALPURI) 		1833002000NRG24180320241331090 18/03/2024 RUKHMABAI RADHESHYAM MADAVI 1833002WL039322 RUKHMABAI RADHESHYAM MADAVI 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207299 MRS RUKHAMABAI RADHESHAM MADAVI STATE BANK OF INDIA(508548)
710 Tiroda MH-33-002-060-001/171
(MALPURI) 		1833002000NRG24180320241331091 18/03/2024 SHILABAI DHARMENDRA MADAVI 1833002WL039322 SHILABAI DHARMENDRA MADAVI 00415 SBIN0002180 1638 1638 Processed 25/04/2024 A115240207155 MRS SHILA DHARMENDRA MADAVI STATE BANK OF INDIA(508548)
711 Tiroda MH-33-002-060-001/259
(MALPURI) 		1833002000NRG24180320241331094 18/03/2024 PURUSHOTTAM CHAITRAM UIKEY 1833002WL039322 PURUSHOTTAM CHAITRAM UIKEY 00415 SBIN0002180 1365 1365 Processed 25/04/2024 A115240207164 SHRI PURUSHOTTAM CHAITRAM UIKEY STATE BANK OF INDIA(508548)
712 Tiroda MH-33-002-060-001/259
(MALPURI) 		1833002000NRG24180320241331095 18/03/2024 SUBHAM PURUSHHOTAM UIKEY 1833002WL039322 SUBHAM PURUSHHOTAM UIKEY 00415 SBIN0002180 1365 1365 Processed 25/04/2024 A115240207154 SHRI SHUBHAM PURUSHOTTAM UIKE STATE BANK OF INDIA(508548)
713 Tiroda MH-33-002-060-001/307
(MALPURI) 		1833002000NRG24180320241331096 18/03/2024 SURYKANTA JAWAHARLAL PARDHI 1833002WL039322 SURYKANTA JAWAHARLAL PARDHI 00415 SBIN0002180 819 819 Processed 25/04/2024 A115240207285 MRS SURYAKANTA JAWAHARLAL PARDHI STATE BANK OF INDIA(508548)
714 Tiroda MH-33-002-060-001/350
(MALPURI) 		1833002000NRG24180320241331098 18/03/2024 KIRAN UMENDRA MADAVI 1833002WL039322 KIRAN UMENDRA MADAVI 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115240207165 SHRI KIRAN UMENDRA MADAVI STATE BANK OF INDIA(508548)
715 Tiroda MH-33-002-060-001/350
(MALPURI) 		1833002000NRG24180320241331097 18/03/2024 UMENDRA RADHESHYAM MADAVI 1833002WL039322 UMENDRA RADHESHYAM MADAVI 00415 SBIN0002180 1911 1911 Processed 25/04/2024 A115240207288 UMENDRA RADHESHAM MADAVI UNION BANK OF INDIA(508500)
716 Tiroda MH-33-002-082-002/1
(SARRAH) 		1833002000NRG24180320241323463 18/03/2024 CHITRAREKHA JITENDRA SHENDRE 1833002WL039247 CHITRAREKHA JITENDRA SHENDRE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207157 MRS CHITRAREKHA JITENDRA SHENDARE STATE BANK OF INDIA(508548)
717 Tiroda MH-33-002-082-002/13
(SARRAH) 		1833002000NRG24180320241323471 18/03/2024 RAYAN BABURAV KATRE 1833002WL039247 RAYAN BABURAV KATRE 00415 SBIN0002180 549 549 Processed 25/04/2024 A115240207162 MRS RAYANBAI BABULAL KATRE STATE BANK OF INDIA(508548)
718 Tiroda MH-33-002-082-002/19
(SARRAH) 		1833002000NRG24180320241323472 18/03/2024 HARILAL KADRUJI PARDHI 1833002WL039247 HARILAL KADRUJI PARDHI 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207289 HARILAL UNDAR PARDHI UCO BANK(607066)
719 Tiroda MH-33-002-082-002/19
(SARRAH) 		1833002000NRG24180320241323474 18/03/2024 VIJAY HARILAL PARDHI 1833002WL039247 VIJAY HARILAL PARDHI 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207135 MR VIJAY HARILAL PARDHI STATE BANK OF INDIA(508548)
720 Tiroda MH-33-002-082-002/22
(SARRAH) 		1833002000NRG24180320241323475 18/03/2024 RAMKALA TEJRAM SHENDRE 1833002WL039247 RAMKALA TEJRAM SHENDRE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207171 MRS RAMKALA TEJRAM SHENDRE STATE BANK OF INDIA(508548)
721 Tiroda MH-33-002-082-002/23
(SARRAH) 		1833002000NRG24180320241323477 18/03/2024 PRAMILA SUKRAM BHAGAT 1833002WL039247 PRAMILA SUKRAM BHAGAT 00415 SBIN0002180 915 915 Processed 25/04/2024 A115240207297 MRS PRAMILA SUKRAM BHAGAT STATE BANK OF INDIA(508548)
722 Tiroda MH-33-002-082-002/23
(SARRAH) 		1833002000NRG24180320241323476 18/03/2024 SUKRAM DULICHAND BHAGAT 1833002WL039247 SUKRAM DULICHAND BHAGAT 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207133 MR SUKHARAM DULICHAND BHAGAT STATE BANK OF INDIA(508548)
723 Tiroda MH-33-002-082-002/271
(SARRAH) 		1833002000NRG24180320241323482 18/03/2024 PRAVIN PANDURANG PATLE 1833002WL039247 PRAVIN PANDURANG PATLE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207228 PRAVIN PANDURANG PATLE UNION BANK OF INDIA(508500)
724 Tiroda MH-33-002-082-002/271
(SARRAH) 		1833002000NRG24180320241323481 18/03/2024 PUSHPABAI PANDURANG PATLE 1833002WL039247 PUSHPABAI PANDURANG PATLE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207294 PUSHPA PANDURANG PATLE UNION BANK OF INDIA(508500)
725 Tiroda MH-33-002-082-002/287
(SARRAH) 		1833002000NRG24180320241323484 18/03/2024 TEKESHWARI MAHENDRA BHAGAT 1833002WL039247 TEKESHWARI MAHENDRA BHAGAT 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207166 TEKESHWARI MAHENDRA BHAGAT UNION BANK OF INDIA(508500)
726 Tiroda MH-33-002-082-002/3
(SARRAH) 		1833002000NRG24180320241323486 18/03/2024 KAVITA CHANDRAKUMAR KATRE 1833002WL039247 KAVITA CHANDRAKUMAR KATRE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207168 MRS KAVITA CHANDRAKUMAR KATRE STATE BANK OF INDIA(508548)
727 Tiroda MH-33-002-082-002/326
(SARRAH) 		1833002000NRG24180320241323494 18/03/2024 SUKAL SHANKAR KADAVE 1833002WL039247 SUKAL SHANKAR KADAVE 00415 SBIN0002180 915 915 Processed 25/04/2024 A115240207178 MR SUKAL SHANKAR KADAVE STATE BANK OF INDIA(508548)
728 Tiroda MH-33-002-082-002/327
(SARRAH) 		1833002000NRG24180320241323497 18/03/2024 DURMILA JIYALAL PATLE 1833002WL039247 DURMILA JIYALAL PATLE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207160 DURMILA JIYALAL PATL BANK OF BARODA(606985)
729 Tiroda MH-33-002-082-002/33
(SARRAH) 		1833002000NRG24180320241323501 18/03/2024 ANITA SIYANAND KATRE 1833002WL039247 ANITA SIYANAND KATRE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207350 MRS ANITA SIYANAND KATRE STATE BANK OF INDIA(508548)
730 Tiroda MH-33-002-082-002/33
(SARRAH) 		1833002000NRG24180320241323500 18/03/2024 TUFAN SIYANAND KATRE 1833002WL039247 TUFAN SIYANAND KATRE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207309 TUFAN SIYANAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
731 Tiroda MH-33-002-082-002/331
(SARRAH) 		1833002000NRG24180320241323503 18/03/2024 NITA RAJESH SHENDRE 1833002WL039247 NITA RAJESH SHENDRE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207180 MRS NITA RAJESH SHENDRE STATE BANK OF INDIA(508548)
732 Tiroda MH-33-002-082-002/41
(SARRAH) 		1833002000NRG24180320241323508 18/03/2024 PUSTKALA GAJANAN RAHANGDALE 1833002WL039247 PUSTKALA GAJANAN RAHANGDALE 00415 SBIN0002180 183 183 Processed 25/04/2024 A115240207349 PUSTAKALA GAJANAN RAHANGDALE UNION BANK OF INDIA(508500)
733 Tiroda MH-33-002-082-002/43
(SARRAH) 		1833002000NRG24180320241323509 18/03/2024 KACHARAN TEJRAM RAHANGDALE 1833002WL039247 KACHARAN TEJRAM RAHANGDALE 00415 SBIN0002180 1098 1098 Processed 25/04/2024 A115240207293 KACHARAN TEJRAM RAHANGDALE UNION BANK OF INDIA(508500)
SubTotal 135648 135648
734 Tiroda MH-33-002-024-001/137
(BERDIPAR ( KA)) 		1833002000NRG24180320241319997 18/03/2024 DINGAMBAR PANDU BHONDE 1833002WL039178 DINGAMBAR PANDU BHONDE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115240207215 DIGAMBAR PANDU BHONDE UNION BANK OF INDIA(508500)
735 Tiroda MH-33-002-024-001/151
(BERDIPAR ( KA)) 		1833002000NRG24180320241320001 18/03/2024 MANOHAR PANDU BHODE 1833002WL039178 MANOHAR PANDU BHODE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115240207224 MANOHAR PANDU BHONDE UNION BANK OF INDIA(508500)
736 Tiroda MH-33-002-024-001/27
(BERDIPAR ( KA)) 		1833002000NRG24180320241320018 18/03/2024 Sushma Narendr Tembhre 1833002WL039178 Sushma Narendr Tembhre 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115240207479 SUSHMA NARENDRA TEMBHARE UNION BANK OF INDIA(508500)
737 Tiroda MH-33-002-024-001/846
(BERDIPAR ( KA)) 		1833002000NRG24180320241320041 18/03/2024 RAMESHVAR UDELAL CHANNE 1833002WL039178 RAMESHVAR UDELAL CHANNE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115240207476 RAMESHWAR UDELAL CHANNE UNION BANK OF INDIA(508500)
738 Tiroda MH-33-002-024-001/944
(BERDIPAR ( KA)) 		1833002000NRG24180320241320043 18/03/2024 HIMESHVARI ARUN KRUPALE 1833002WL039178 HIMESHVARI ARUN KRUPALE 00468 UBIN0559431 1638 1638 Processed 25/04/2024 A115240207463 HIMESHWARI ARUN KUPALE UNION BANK OF INDIA(508500)
739 Tiroda MH-33-002-027-001/119
(JAMUNIYA) 		1833002000NRG24180320241327495 18/03/2024 SIMA BHIMRAO SOYAM 1833002WL039298 SIMA BHIMRAO SOYAM 00468 UBIN0559431 588 588 Processed 25/04/2024 A115240207483 SEEMA BHIMRAV SOYAM UNION BANK OF INDIA(508500)
740 Tiroda MH-33-002-027-001/142
(JAMUNIYA) 		1833002000NRG24180320241327515 18/03/2024 HIRKAN RAMCHAND RANE 1833002WL039298 HIRKAN RAMCHAND RANE 00468 UBIN0559431 980 980 Processed 25/04/2024 A115240207214 HIRKANABAI RAMCHAND RANE INDIA POST PAYMENTS BANK LIMITED(508528)
741 Tiroda MH-33-002-027-001/164
(JAMUNIYA) 		1833002000NRG24180320241327532 18/03/2024 DHARAMDAS TULARAM GOUTAM 1833002WL039298 DHARAMDAS TULARAM GOUTAM 00468 UBIN0559431 975 975 Processed 25/04/2024 A115240207223 DHARMDAS TULARAM GAUTAM UNION BANK OF INDIA(508500)
742 Tiroda MH-33-002-027-001/176
(JAMUNIYA) 		1833002000NRG24180320241327541 18/03/2024 MANJUDA SANJAY MESHRAM 1833002WL039298 MANJUDA SANJAY MESHRAM 00468 UBIN0559431 975 975 Processed 25/04/2024 A115240207218 MANJULABAI SANJAY MESHRAM UNION BANK OF INDIA(508500)
743 Tiroda MH-33-002-027-001/184
(JAMUNIYA) 		1833002000NRG24180320241327547 18/03/2024 SATYSHILA GHANSHYAM THAKRE 1833002WL039298 SATYSHILA GHANSHYAM THAKRE 00468 UBIN0559431 975 975 Processed 25/04/2024 A115240207220 SATYASHILA GHANSHAM THAKRE UNION BANK OF INDIA(508500)
744 Tiroda MH-33-002-027-001/371
(JAMUNIYA) 		1833002000NRG24180320241327633 18/03/2024 NILIMA PANKESH GAJBHIYE 1833002WL039298 NILIMA PANKESH GAJBHIYE 00468 UBIN0559431 980 980 Processed 25/04/2024 A115240207221 NILIMA PANKESH GAJBHIYE UNION BANK OF INDIA(508500)
745 Tiroda MH-33-002-027-001/451
(JAMUNIYA) 		1833002000NRG24180320241327681 18/03/2024 CHHANU SUNIL TEMBHRE 1833002WL039298 CHHANU SUNIL TEMBHRE 00468 UBIN0559431 780 780 Processed 25/04/2024 A115240207480 CHHANNU MALGU PATLE BANK OF BARODA(606985)
746 Tiroda MH-33-002-027-001/455
(JAMUNIYA) 		1833002000NRG24180320241327682 18/03/2024 PAYAL GYANDEEP DHURVE 1833002WL039298 PAYAL GYANDEEP DHURVE 00468 UBIN0559431 780 780 Processed 25/04/2024 A115240207477 PAYAL SUKLAL PUSAM BANK OF INDIA(508505)
747 Tiroda MH-33-002-027-001/459
(JAMUNIYA) 		1833002000NRG24180320241327684 18/03/2024 Maya Surendra Patle 1833002WL039298 Maya Surendra Patle 00468 UBIN0559431 975 975 Processed 25/04/2024 A115240207217 MAYA SURENDRA PATLE UNION BANK OF INDIA(508500)
748 Tiroda MH-33-002-027-001/547
(JAMUNIYA) 		1833002000NRG24180320241327699 18/03/2024 RAKHI VIJAY KODAPE 1833002WL039298 RAKHI VIJAY KODAPE 00468 UBIN0559431 780 780 Processed 25/04/2024 A115240207478 RAKHI VIJAY KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
749 Tiroda MH-33-002-027-001/568
(JAMUNIYA) 		1833002000NRG24180320241327704 18/03/2024 NEHA LILARAJ RAUT 1833002WL039298 NEHA LILARAJ RAUT 00468 UBIN0559431 780 780 Processed 25/04/2024 A115240207227 NEHA LILADHAR RAUT UNION BANK OF INDIA(508500)
750 Tiroda MH-33-002-027-001/80
(JAMUNIYA) 		1833002000NRG24180320241327725 18/03/2024 PURANLAL DHANLAL RAHANGDALE 1833002WL039298 PURANLAL DHANLAL RAHANGDALE 00468 UBIN0559431 780 780 Processed 25/04/2024 A115240207213 PURANLAL DHANLAL RAHANGDALE UNION BANK OF INDIA(508500)
751 Tiroda MH-33-002-027-001/86
(JAMUNIYA) 		1833002000NRG24180320241327731 18/03/2024 NANAN SAYARAM BHAGAT 1833002WL039298 NANAN SAYARAM BHAGAT 00468 UBIN0559431 585 585 Processed 25/04/2024 A115240207219 NANAN SAHESHRAM BHAGAT BANK OF INDIA(508505)
752 Tiroda MH-33-002-060-001/129
(MALPURI) 		1833002000NRG24180320241331089 18/03/2024 VIJAY LALMAN UIKEY 1833002WL039322 VIJAY LALMAN UIKEY 00468 UBIN0559431 1911 1911 Processed 25/04/2024 A115240207226 VIJAY LALMAN UIKEY UNION BANK OF INDIA(508500)
753 Tiroda MH-33-002-082-001/336
(SARRAH) 		1833002000NRG24180320241323459 18/03/2024 DURGA PYARELAL KATRE 1833002WL039247 DURGA PYARELAL KATRE 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207225 DURGA PYARELAL KATRE UNION BANK OF INDIA(508500)
754 Tiroda MH-33-002-082-001/356
(SARRAH) 		1833002000NRG24180320241323460 18/03/2024 Taran Parmanand Tembhare 1833002WL039247 Taran Parmanand Tembhare 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207481 TARAN PRAMANAND TEMBHARE UNION BANK OF INDIA(508500)
755 Tiroda MH-33-002-082-001/374
(SARRAH) 		1833002000NRG24180320241323461 18/03/2024 DEVKANYA VIJAY SANTAPE 1833002WL039247 DEVKANYA VIJAY SANTAPE 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207475 DEVKANYA VIJAY SANTAPE UNION BANK OF INDIA(508500)
756 Tiroda MH-33-002-082-002/1
(SARRAH) 		1833002000NRG24180320241323462 18/03/2024 JITENDRA NATTHU SHENDRE 1833002WL039247 JITENDRA NATTHU SHENDRE 00468 UBIN0559431 183 183 Processed 25/04/2024 A115240207222 JITENDRA NATHUJI SHENDRE UNION BANK OF INDIA(508500)
757 Tiroda MH-33-002-082-002/23
(SARRAH) 		1833002000NRG24180320241323478 18/03/2024 CHETANLAL SUKRAM BHAGAT 1833002WL039247 CHETANLAL SUKRAM BHAGAT 00468 UBIN0559431 732 732 Processed 25/04/2024 A115240207474 CHETANLAL SUKARAM BHAGAT UNION BANK OF INDIA(508500)
758 Tiroda MH-33-002-082-002/268
(SARRAH) 		1833002000NRG24180320241323479 18/03/2024 CHHOTIBAI MOHAN BHAGAT 1833002WL039247 CHHOTIBAI MOHAN BHAGAT 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207485 MANJUSHA /CHOTI MOHAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Tiroda MH-33-002-082-002/28
(SARRAH) 		1833002000NRG24180320241323483 18/03/2024 LALITA BHUJLAL KALSARPE 1833002WL039247 LALITA BHUJLAL KALSARPE 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207486 MRS LALITA MUNNALAL KALSARPE STATE BANK OF INDIA(508548)
760 Tiroda MH-33-002-082-002/3
(SARRAH) 		1833002000NRG24180320241323485 18/03/2024 CHANDRAKUMAR MANSARAM KATRE 1833002WL039247 CHANDRAKUMAR MANSARAM KATRE 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207468 Chandrakumar Mansaram Katre FINO PAYMENTS BANK LTD(608001)
761 Tiroda MH-33-002-082-002/31
(SARRAH) 		1833002000NRG24180320241323487 18/03/2024 BHIKRAM DULICHAND BHAGAT 1833002WL039247 BHIKRAM DULICHAND BHAGAT 00468 UBIN0559431 183 183 Processed 25/04/2024 A115240207464 BHIKRAM DULICHAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
762 Tiroda MH-33-002-082-002/311
(SARRAH) 		1833002000NRG24180320241323489 18/03/2024 CHANDRAKANTA SAHESRAM KATRE 1833002WL039247 CHANDRAKANTA SAHESRAM KATRE 00468 UBIN0559431 915 915 Processed 25/04/2024 A115240207471 CHANDRAKANTA SAHESRAM KATRE UNION BANK OF INDIA(508500)
763 Tiroda MH-33-002-082-002/316
(SARRAH) 		1833002000NRG24180320241323490 18/03/2024 VANDANA RAVINDRA BHAGAT 1833002WL039247 VANDANA RAVINDRA BHAGAT 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207484 VANDANA RAVINDRA BHAGAT UNION BANK OF INDIA(508500)
764 Tiroda MH-33-002-082-002/32
(SARRAH) 		1833002000NRG24180320241323492 18/03/2024 BEBIBAI MAROTI SANTAPE 1833002WL039247 BEBIBAI MAROTI SANTAPE 00468 UBIN0559431 366 366 Processed 25/04/2024 A115240207473 SEWANTA MAROTI SANTAPE UNION BANK OF INDIA(508500)
765 Tiroda MH-33-002-082-002/32
(SARRAH) 		1833002000NRG24180320241323491 18/03/2024 MAROTI GANPAT SANTAPE 1833002WL039247 MAROTI GANPAT SANTAPE 00468 UBIN0559431 732 732 Processed 25/04/2024 A115240207469 MAROTI GANPAT SANTAPE UNION BANK OF INDIA(508500)
766 Tiroda MH-33-002-082-002/321
(SARRAH) 		1833002000NRG24180320241323493 18/03/2024 PRAMILA CHOKHOBA BORKAR 1833002WL039247 PRAMILA CHOKHOBA BORKAR 00468 UBIN0559431 366 366 Processed 25/04/2024 A115240207470 PRAMILA CHOKHOBA BORKAR UNION BANK OF INDIA(508500)
767 Tiroda MH-33-002-082-002/328
(SARRAH) 		1833002000NRG24180320241323498 18/03/2024 ALKA CHETAN KATRE 1833002WL039247 ALKA CHETAN KATRE 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207472 ALKA CHETAN KATRE UNION BANK OF INDIA(508500)
768 Tiroda MH-33-002-082-002/331
(SARRAH) 		1833002000NRG24180320241323502 18/03/2024 RAJESH NATTHU SHENDRE 1833002WL039247 RAJESH NATTHU SHENDRE 00468 UBIN0559431 183 183 Processed 25/04/2024 A115240207216 Rajesh Natthu Shendre FINO PAYMENTS BANK LTD(608001)
769 Tiroda MH-33-002-082-002/34
(SARRAH) 		1833002000NRG24180320241323504 18/03/2024 GAJANAN RAGHUVIR KATRE 1833002WL039247 GAJANAN RAGHUVIR KATRE 00468 UBIN0559431 915 915 Processed 25/04/2024 A115240207467 GAJANAN RAGHUBIR KATRE UNION BANK OF INDIA(508500)
770 Tiroda MH-33-002-082-002/34
(SARRAH) 		1833002000NRG24180320241323505 18/03/2024 GITABAI GAJANAN KATRE 1833002WL039247 GITABAI GAJANAN KATRE 00468 UBIN0559431 1098 1098 Processed 25/04/2024 A115240207482 GITA GAJANAN KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
771 Tiroda MH-33-002-082-002/6
(SARRAH) 		1833002000NRG24180320241323510 18/03/2024 NATHULAL FAGLAL BHAGAT 1833002WL039247 NATHULAL FAGLAL BHAGAT 00468 UBIN0559431 915 915 Processed 25/04/2024 A115240207466 NATHULAL FAGLAL BHAGAT UNION BANK OF INDIA(508500)
772 Tiroda MH-33-002-082-002/9
(SARRAH) 		1833002000NRG24180320241323512 18/03/2024 PRAMILA PRAMANAND BHAGAT 1833002WL039247 PRAMILA PRAMANAND BHAGAT 00468 UBIN0559431 915 915 Processed 25/04/2024 A115240207465 PRAMILA PRAMANAND BHAGAT UNION BANK OF INDIA(508500)
SubTotal 37321 37321
773 Tiroda MH-33-002-060-001/196
(MALPURI) 		1833002000NRG24180320241331093 18/03/2024 ROHIT PUNAMCHAND CHIMANKAR 1833002WL039322 ROHIT PUNAMCHAND CHIMANKAR 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240207212 ROHIT PUNAMCHAND CHIMANKAR UNION BANK OF INDIA(508500)
774 Tiroda MH-33-002-082-002/19
(SARRAH) 		1833002000NRG24180320241323473 18/03/2024 HASTKALA HARILAL PARDHI 1833002WL039247 HASTKALA HARILAL PARDHI 00540 BKID0WAINGB 1098 1098 Processed 25/04/2024 A115240207210 HASTAKALA HARILAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Tiroda MH-33-002-082-002/31
(SARRAH) 		1833002000NRG24180320241323488 18/03/2024 SHAMKALA DULICHAND BHAGAT 1833002WL039247 SHAMKALA DULICHAND BHAGAT 00540 BKID0WAINGB 1098 1098 Processed 25/04/2024 A115240207207 SHAMKALA BHIKARAM BHAGAT UNION BANK OF INDIA(508500)
776 Tiroda MH-33-002-082-002/326
(SARRAH) 		1833002000NRG24180320241323495 18/03/2024 USHA SUKAL KADAVE 1833002WL039247 USHA SUKAL KADAVE 00540 BKID0WAINGB 732 732 Processed 25/04/2024 A115240207205 USHA SUKAL KADAVE UNION BANK OF INDIA(508500)
777 Tiroda MH-33-002-082-002/327
(SARRAH) 		1833002000NRG24180320241323496 18/03/2024 JIYALAL BRIJLAL PATLE 1833002WL039247 JIYALAL BRIJLAL PATLE 00540 BKID0WAINGB 1098 1098 Processed 25/04/2024 A115240207206 JIYALAL BRIJLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
778 Tiroda MH-33-002-082-002/33
(SARRAH) 		1833002000NRG24180320241323499 18/03/2024 SIYANANAD RAGHUVIR KATRE 1833002WL039247 SIYANANAD RAGHUVIR KATRE 00540 BKID0WAINGB 1098 1098 Processed 25/04/2024 A115240207204 SIYANAND RAGHUVIR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Tiroda MH-33-002-082-002/38
(SARRAH) 		1833002000NRG24180320241323506 18/03/2024 DAYANAND SHIVCHARAN VAIKUNTHI 1833002WL039247 DAYANAND SHIVCHARAN VAIKUNTHI 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240207209 DAYANAND SHIVCHARAN VAIKUNTI UNION BANK OF INDIA(508500)
780 Tiroda MH-33-002-082-002/40
(SARRAH) 		1833002000NRG24180320241323507 18/03/2024 MUNNALAL MUKUNDA BHAGAT 1833002WL039247 MUNNALAL MUKUNDA BHAGAT 00540 BKID0WAINGB 1098 1098 Processed 25/04/2024 A115240207211 MUNNALAL MAKUNDA BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Tiroda MH-33-002-082-002/8
(SARRAH) 		1833002000NRG24180320241323511 18/03/2024 FATULAL FAGLAL BHAGAT 1833002WL039247 FATULAL FAGLAL BHAGAT 00540 BKID0WAINGB 915 915 Processed 25/04/2024 A115240207208 FATTULAL FAGALAL BHAGAT S/O FAGALAL UCO BANK(607066)
SubTotal 9417 9417
782 Tiroda MH-33-002-001-001/1399
(ARJUNI) 		1833002000NRG24180320241329743 18/03/2024 KALA NARESH TEMBHARE 1833002WL039314 KALA NARESH TEMBHARE 00691 IPOS0000001 1080 1080 Processed 25/04/2024 A115240207280 KALA NARESH TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
783 Tiroda MH-33-002-024-001/701
(BERDIPAR ( KA)) 		1833002000NRG24180320241320034 18/03/2024 RITA RAMDAS SHENDRE 1833002WL039178 RITA RAMDAS SHENDRE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240207278 RITA RAMDAS SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
784 Tiroda MH-33-002-027-001/588
(JAMUNIYA) 		1833002000NRG24180320241327707 18/03/2024 anita patle 1833002WL039298 anita patle 00691 IPOS0000001 780 780 Processed 25/04/2024 A115240207279 ANITA RAVIKUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3498 3498
Total 740396 740396

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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_429459 Bank of Baroda BARB0DBCHIK Chikhali 3515
2 Tiroda MH1833002999_180324APB_FTO_429459 Bank of Baroda BARB0DBTIRO Tirora 26729
3 Tiroda MH1833002999_180324APB_FTO_429459 Bank of India BKID0009201 TUMSAR 1792
4 Tiroda MH1833002999_180324APB_FTO_429459 Bank of India BKID0009212 EKODI 176416
5 Tiroda MH1833002999_180324APB_FTO_429459 Bank of India BKID0009218 PARASWADA 331535
6 Tiroda MH1833002999_180324APB_FTO_429459 Bank of Maharastra MAHB0001672 Tiroda 7897
7 Tiroda MH1833002999_180324APB_FTO_429459 Canara Bank CNRB0006077 Tirora 2830
8 Tiroda MH1833002999_180324APB_FTO_429459 Central Bank Of India CBIN0284429 Tirora 1098
9 Tiroda MH1833002999_180324APB_FTO_429459 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 2700
10 Tiroda MH1833002999_180324APB_FTO_429459 State Bank of India SBIN0002180 TIRORA 135648
11 Tiroda MH1833002999_180324APB_FTO_429459 Union Bank of India UBIN0559431 TIRODA 37321
12 Tiroda MH1833002999_180324APB_FTO_429459 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 8052
13 Tiroda MH1833002999_180324APB_FTO_429459 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 1365
14 Tiroda MH1833002999_180324APB_FTO_429459 India Post Payments Bank IPOS0000001 GONDIA 3498

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