Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_040723APB_FTO_99464
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-33-002-015-001/71
(GONDMOHADI) 		1833002000NRG24040720230555280 04/07/2023 MIRA BABU BHONGARE 1833002WL011540 MIRA BABU BHONGARE 00048 BKID0009212 950 950 Processed 11/07/2023 A192230031694 MEERA BABU BHOGARE BANK OF INDIA(508505)
2 Tiroda MH-33-002-015-001/98
(GONDMOHADI) 		1833002000NRG24040720230555292 04/07/2023 NIRMALA DASHRATH CHAUDHRI 1833002WL011540 NIRMALA DASHRATH CHAUDHRI 00048 BKID0009212 555 555 Processed 11/07/2023 A192230031753 NIRMALA DASHRATH CHAUDHARI BANK OF INDIA(508505)
3 Tiroda MH-33-002-016-001/190
(ATRI) 		1833002000NRG24040720230556670 04/07/2023 CHAITRAM PANCHAM BAGDE 1833002WL011586 CHAITRAM PANCHAM BAGDE 00048 BKID0009212 752 752 Processed 11/07/2023 A192230032021 CHAITRAM PANCHAM BAGLE BANK OF INDIA(508505)
SubTotal 2257 2257
4 Tiroda MH-33-002-004-001/1
(PARASWADA) 		1833002000NRG24040720230559116 04/07/2023 LAXMAN NANHU TITIRMARE 1833002WL011646 LAXMAN NANHU TITIRMARE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031896 LAXMAN NANU TITIRMARE BANK OF INDIA(508505)
5 Tiroda MH-33-002-004-001/1
(PARASWADA) 		1833002000NRG24040720230559117 04/07/2023 URMILA LAXMAN TITIRAME 1833002WL011646 URMILA LAXMAN TITIRAME 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031777 URMILA LAXMAN TITIRMARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tiroda MH-33-002-004-001/100
(PARASWADA) 		1833002000NRG24040720230559119 04/07/2023 KOUTUKA RAMESH FUNNE 1833002WL011646 KOUTUKA RAMESH FUNNE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031797 KAUTIKA RAMESH FUNNE BANK OF INDIA(508505)
7 Tiroda MH-33-002-004-001/100
(PARASWADA) 		1833002000NRG24040720230559118 04/07/2023 RAMESH BHAULAL FUNNE 1833002WL011646 RAMESH BHAULAL FUNNE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031850 RAMESH BHAULAL FUNNE BANK OF INDIA(508505)
8 Tiroda MH-33-002-004-001/104
(PARASWADA) 		1833002000NRG24040720230559121 04/07/2023 PRABHA SHANKAR HINGE 1833002WL011646 PRABHA SHANKAR HINGE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031798 PRABHA SHANKAR HINGE BANK OF INDIA(508505)
9 Tiroda MH-33-002-004-001/104
(PARASWADA) 		1833002000NRG24040720230559120 04/07/2023 SHANKAR PARASRAM HINGE 1833002WL011646 SHANKAR PARASRAM HINGE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031951 SHANKAR PARASRAM HINGE BANK OF INDIA(508505)
10 Tiroda MH-33-002-004-001/107
(PARASWADA) 		1833002000NRG24040720230559124 04/07/2023 AJAY PYARELAL NEWARE 1833002WL011646 AJAY PYARELAL NEWARE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230032005 AJAY PYARELAL NEWARE BANK OF INDIA(508505)
11 Tiroda MH-33-002-004-001/107
(PARASWADA) 		1833002000NRG24040720230559123 04/07/2023 GITA PYARELAL NEVARE 1833002WL011646 GITA PYARELAL NEVARE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031789 GITABAI PYARELAL NEWARE BANK OF INDIA(508505)
12 Tiroda MH-33-002-004-001/107
(PARASWADA) 		1833002000NRG24040720230559122 04/07/2023 PYARELAL TANTU NEVARE 1833002WL011646 PYARELAL TANTU NEVARE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031729 PYARELAL TANTU NEWARE BANK OF INDIA(508505)
13 Tiroda MH-33-002-004-001/11
(PARASWADA) 		1833002000NRG24040720230559125 04/07/2023 SUKHVANTA CHOTELAL NEVARE 1833002WL011646 SUKHVANTA CHOTELAL NEVARE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031725 SUKVANTA CHHOTELAL NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tiroda MH-33-002-004-001/113
(PARASWADA) 		1833002000NRG24040720230559127 04/07/2023 JAIRAM VATU NEVARE 1833002WL011646 JAIRAM VATU NEVARE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230032035 JAIRAM VATU NEWARE BANK OF INDIA(508505)
15 Tiroda MH-33-002-004-001/113
(PARASWADA) 		1833002000NRG24040720230559126 04/07/2023 RANJNA JAIRAM NEVARE 1833002WL011646 RANJNA JAIRAM NEVARE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031737 RANJANABAI JAIRAM NEWARE BANK OF INDIA(508505)
16 Tiroda MH-33-002-004-001/116
(PARASWADA) 		1833002000NRG24040720230559128 04/07/2023 MANGLA BHARAT TITIRMARE 1833002WL011646 MANGLA BHARAT TITIRMARE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230032000 MANGLA BHARAT TITIRMARE BANK OF INDIA(508505)
17 Tiroda MH-33-002-004-001/116
(PARASWADA) 		1833002000NRG24040720230559129 04/07/2023 VIKY BHARAT TITIRMARE 1833002WL011646 VIKY BHARAT TITIRMARE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031986 VIKKI BHARAT TITIRMARE BANK OF INDIA(508505)
18 Tiroda MH-33-002-004-001/122
(PARASWADA) 		1833002000NRG24040720230559131 04/07/2023 GOVERDHAN DHODKU BAGDE 1833002WL011646 GOVERDHAN DHODKU BAGDE 00048 BKID0009218 784 784 Processed 11/07/2023 A192230032030 GOVARDHAN GHODKU BAGDE BANK OF INDIA(508505)
19 Tiroda MH-33-002-004-001/123
(PARASWADA) 		1833002000NRG24040720230559133 04/07/2023 ARUNA KHEMRAJ YERNE 1833002WL011646 ARUNA KHEMRAJ YERNE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031849 ARUNABAI KHEMRAJ YERENE BANK OF INDIA(508505)
20 Tiroda MH-33-002-004-001/125
(PARASWADA) 		1833002000NRG24040720230559134 04/07/2023 LAXMI KISHOR MESHRAM 1833002WL011646 LAXMI KISHOR MESHRAM 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031943 LAXMI KISHOR MESHRAM BANK OF INDIA(508505)
21 Tiroda MH-33-002-004-001/14
(PARASWADA) 		1833002000NRG24040720230559135 04/07/2023 SHILA MANOJ KADAV 1833002WL011646 SHILA MANOJ KADAV 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031716 SHILABAI MANOJ KADAV BANK OF INDIA(508505)
22 Tiroda MH-33-002-004-001/141
(PARASWADA) 		1833002000NRG24040720230559137 04/07/2023 ASHIKA VASANT RAOUT 1833002WL011646 ASHIKA VASANT RAOUT 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031923 ASHIKA VASANT RAUT BANK OF INDIA(508505)
23 Tiroda MH-33-002-004-001/141
(PARASWADA) 		1833002000NRG24040720230559136 04/07/2023 VANDNA VASANT RAOUT 1833002WL011646 VANDNA VASANT RAOUT 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031806 VANDNA VASANT RAUT BANK OF INDIA(508505)
24 Tiroda MH-33-002-004-001/151
(PARASWADA) 		1833002000NRG24040720230559138 04/07/2023 SARITA NILKANTH BHALAVI 1833002WL011646 SARITA NILKANTH BHALAVI 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031969 SARITA NILKANTH BHALAVI BANK OF INDIA(508505)
25 Tiroda MH-33-002-004-001/152
(PARASWADA) 		1833002000NRG24040720230559140 04/07/2023 LALITA PRABHAKAR FULE 1833002WL011646 LALITA PRABHAKAR FULE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031800 LALITA PRABHAKAR FUNNE BANK OF INDIA(508505)
26 Tiroda MH-33-002-004-001/152
(PARASWADA) 		1833002000NRG24040720230559139 04/07/2023 PRABHAKAR HEMRAJ FULE 1833002WL011646 PRABHAKAR HEMRAJ FULE 00048 BKID0009218 1900 1900 Processed 11/07/2023 A192230031897 PRABHAKAR HEMRAJ FUNNE BANK OF INDIA(508505)
27 Tiroda MH-33-002-004-001/152
(PARASWADA) 		1833002000NRG24040720230559142 04/07/2023 PRATIMA PRABHAKAR FULE 1833002WL011646 PRATIMA PRABHAKAR FULE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031922 PRATIMA PRABHAKAR FUNNE BANK OF INDIA(508505)
28 Tiroda MH-33-002-004-001/155
(PARASWADA) 		1833002000NRG24040720230559143 04/07/2023 REKHA PRUTHIVIRAJ MANDALVAR 1833002WL011646 REKHA PRUTHIVIRAJ MANDALVAR 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031790 REKHA PRITHVIRAJ MANDALWAR BANK OF INDIA(508505)
29 Tiroda MH-33-002-004-001/156
(PARASWADA) 		1833002000NRG24040720230559144 04/07/2023 SUREKHA YOGRAJ FULE 1833002WL011646 SUREKHA YOGRAJ FULE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230032003 SUREKHA YOGRAJ FUNNE BANK OF INDIA(508505)
30 Tiroda MH-33-002-004-001/157
(PARASWADA) 		1833002000NRG24040720230559146 04/07/2023 CHANDRAKALA CHAITRAM NEVARE 1833002WL011646 CHANDRAKALA CHAITRAM NEVARE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031747 CHANDRAKALA CHAITRAM NEWARE BANK OF INDIA(508505)
31 Tiroda MH-33-002-004-001/157
(PARASWADA) 		1833002000NRG24040720230559147 04/07/2023 SIMA CHAITRAM NEVARE 1833002WL011646 SIMA CHAITRAM NEVARE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031987 SHIMA CHAYTRAM NEWARE BANK OF INDIA(508505)
32 Tiroda MH-33-002-004-001/169
(PARASWADA) 		1833002000NRG24040720230559150 04/07/2023 MAHENDRA CHUNNILAL KATRE 1833002WL011646 MAHENDRA CHUNNILAL KATRE 00048 BKID0009218 384 384 Processed 11/07/2023 A192230031961 MAHENDRA CHUNNILAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tiroda MH-33-002-004-001/171
(PARASWADA) 		1833002000NRG24040720230559151 04/07/2023 FULVANTA HARPAL PATLE 1833002WL011646 FULVANTA HARPAL PATLE 00048 BKID0009218 1100 1100 Processed 11/07/2023 A192230032037 FULVANTA HARPAL PATLE BANK OF INDIA(508505)
34 Tiroda MH-33-002-004-001/173
(PARASWADA) 		1833002000NRG24040720230559155 04/07/2023 BHAVITA NETRAM SHAHARE 1833002WL011646 BHAVITA NETRAM SHAHARE 00048 BKID0009218 996 996 Processed 11/07/2023 A192230031920 BHAVITA NETRAM SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tiroda MH-33-002-004-001/173
(PARASWADA) 		1833002000NRG24040720230559154 04/07/2023 JITENDR NETRAM SHAHARE 1833002WL011646 JITENDR NETRAM SHAHARE 00048 BKID0009218 995 995 Rejected 11/07/2023 A192230031932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Tiroda MH-33-002-004-001/173
(PARASWADA) 		1833002000NRG24040720230559152 04/07/2023 NETRAM DURGA SHAHARE 1833002WL011646 NETRAM DURGA SHAHARE 00048 BKID0009218 796 796 Processed 11/07/2023 A192230032018 NETRAM DUGA SHAHARE BANK OF INDIA(508505)
37 Tiroda MH-33-002-004-001/173
(PARASWADA) 		1833002000NRG24040720230559153 04/07/2023 TARASAN NETRM SHAHARE 1833002WL011646 TARASAN NETRM SHAHARE 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031750 TARASANBAI NETRAM SHAHARE BANK OF INDIA(508505)
38 Tiroda MH-33-002-004-001/175
(PARASWADA) 		1833002000NRG24040720230559156 04/07/2023 USHA YOGESHVAR KOHRE 1833002WL011646 USHA YOGESHVAR KOHRE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031977 USHA YOGESHWAR KOHRE BANK OF INDIA(508505)
39 Tiroda MH-33-002-004-001/176
(PARASWADA) 		1833002000NRG24040720230559157 04/07/2023 SUKAN RADHESHYAM MANDALVAR 1833002WL011646 SUKAN RADHESHYAM MANDALVAR 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031810 MRS SUKAN RADHESHYAM MANDALWAR STATE BANK OF INDIA(508548)
40 Tiroda MH-33-002-004-001/187
(PARASWADA) 		1833002000NRG24040720230559158 04/07/2023 SHUSHILA RAVINDR YERNE 1833002WL011646 SHUSHILA RAVINDR YERNE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031792 SUSHILA RAVINDRA YERNE BANK OF INDIA(508505)
41 Tiroda MH-33-002-004-001/189
(PARASWADA) 		1833002000NRG24040720230559159 04/07/2023 PRABHU BAVJI RAOUT 1833002WL011646 PRABHU BAVJI RAOUT 00048 BKID0009218 995 995 Processed 11/07/2023 A192230032032 PRABHUJI BAVAJI RAUT BANK OF INDIA(508505)
42 Tiroda MH-33-002-004-001/189
(PARASWADA) 		1833002000NRG24040720230559160 04/07/2023 URMILA PRABHUBHAU RAOUT 1833002WL011646 URMILA PRABHUBHAU RAOUT 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031794 URMILA PRABHU RAUT BANK OF INDIA(508505)
43 Tiroda MH-33-002-004-001/190
(PARASWADA) 		1833002000NRG24040720230559162 04/07/2023 ANITA LADKU SAKURE 1833002WL011646 ANITA LADKU SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031681 ANITABAI LADKU SAKURE BANK OF INDIA(508505)
44 Tiroda MH-33-002-004-001/190
(PARASWADA) 		1833002000NRG24040720230559161 04/07/2023 LADKI BISHAN SAKURE 1833002WL011646 LADKI BISHAN SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031924 LADAKU BISAN SAKURE BANK OF INDIA(508505)
45 Tiroda MH-33-002-004-001/193
(PARASWADA) 		1833002000NRG24040720230559164 04/07/2023 RAMKALA SOMA UIKE 1833002WL011646 RAMKALA SOMA UIKE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230032020 RAMKALA SOMANAND UIKE BANK OF INDIA(508505)
46 Tiroda MH-33-002-004-001/193
(PARASWADA) 		1833002000NRG24040720230559163 04/07/2023 SOMAJI BHAULAL UIKE 1833002WL011646 SOMAJI BHAULAL UIKE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031714 SOMANAND BHAULAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tiroda MH-33-002-004-001/194
(PARASWADA) 		1833002000NRG24040720230559166 04/07/2023 CHANDRAKALA SHYAMRAV PARIHAR 1833002WL011646 CHANDRAKALA SHYAMRAV PARIHAR 00048 BKID0009218 784 784 Processed 11/07/2023 A192230032053 CHANDRAKALA SHAMRAO PARIHAR BANK OF INDIA(508505)
48 Tiroda MH-33-002-004-001/194
(PARASWADA) 		1833002000NRG24040720230559165 04/07/2023 SHYAMRAV BAPUJI PARIHAR 1833002WL011646 SHYAMRAV BAPUJI PARIHAR 00048 BKID0009218 825 825 Processed 11/07/2023 A192230031855 SHAMRAO BAPU PARIHAR BANK OF INDIA(508505)
49 Tiroda MH-33-002-004-001/2
(PARASWADA) 		1833002000NRG24040720230559167 04/07/2023 DURGA RAJESH SONVANE 1833002WL011646 DURGA RAJESH SONVANE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031718 DURGA RAJESH SONEWANE BANK OF INDIA(508505)
50 Tiroda MH-33-002-004-001/218
(PARASWADA) 		1833002000NRG24040720230559168 04/07/2023 RAYVANTA SHALIKRAM BAGDE 1833002WL011646 RAYVANTA SHALIKRAM BAGDE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031804 RAIWANTABAI SHALIKRAM BAGDE BANK OF INDIA(508505)
51 Tiroda MH-33-002-004-001/231
(PARASWADA) 		1833002000NRG24040720230559170 04/07/2023 GITA KOTU AMBEDARE 1833002WL011646 GITA KOTU AMBEDARE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031864 GITABAI KOTHU AMBEDARE BANK OF INDIA(508505)
52 Tiroda MH-33-002-004-001/231
(PARASWADA) 		1833002000NRG24040720230559171 04/07/2023 KIRAN KODU AMBEDARE 1833002WL011646 KIRAN KODU AMBEDARE 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031921 KIRAN KODU AMBEDARE BANK OF INDIA(508505)
53 Tiroda MH-33-002-004-001/232
(PARASWADA) 		1833002000NRG24040720230559172 04/07/2023 SATYSHILA JITENDR KOLVATE 1833002WL011646 SATYSHILA JITENDR KOLVATE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230032077 SATAYSHILA JITENDRA KOLAVTE BANK OF INDIA(508505)
54 Tiroda MH-33-002-004-001/244
(PARASWADA) 		1833002000NRG24040720230559174 04/07/2023 TIKESHWARI KHEMAN FULE 1833002WL011646 TIKESHWARI KHEMAN FULE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031793 TEKESHWARI KHOMAN FUNNE BANK OF INDIA(508505)
55 Tiroda MH-33-002-004-001/248
(PARASWADA) 		1833002000NRG24040720230559177 04/07/2023 JAIVANTA NARESH FULE 1833002WL011646 JAIVANTA NARESH FULE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031796 JAIWANTA NARESH FUNNE BANK OF INDIA(508505)
56 Tiroda MH-33-002-004-001/248
(PARASWADA) 		1833002000NRG24040720230559176 04/07/2023 NARESH THIVRU FULE 1833002WL011646 NARESH THIVRU FULE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031749 JAIWANTABAI NARESHJI FUNNE BANK OF INDIA(508505)
57 Tiroda MH-33-002-004-001/271
(PARASWADA) 		1833002000NRG24040720230559178 04/07/2023 SHOBHA SHANKAR FULE 1833002WL011646 SHOBHA SHANKAR FULE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031807 SHOBHA SHANKA FUNNE BANK OF INDIA(508505)
58 Tiroda MH-33-002-004-001/280
(PARASWADA) 		1833002000NRG24040720230559179 04/07/2023 ATUL MANOJKUMAR MARASKOLHE 1833002WL011646 ATUL MANOJKUMAR MARASKOLHE 00048 BKID0009218 1390 1390 Processed 11/07/2023 A192230031853 ATUL MANOJKUMAR MASARKOLHE BANK OF INDIA(508505)
59 Tiroda MH-33-002-004-001/282
(PARASWADA) 		1833002000NRG24040720230559181 04/07/2023 RUPVANTA SANTOSH SAKURE 1833002WL011646 RUPVANTA SANTOSH SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031881 RUPWANTA SANTOSH SAKURE BANK OF INDIA(508505)
60 Tiroda MH-33-002-004-001/282
(PARASWADA) 		1833002000NRG24040720230559180 04/07/2023 SANTOSH MAROTI SAKURE 1833002WL011646 SANTOSH MAROTI SAKURE 00048 BKID0009218 1925 1925 Processed 11/07/2023 A192230031719 SAKURE SANTOSH MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
61 Tiroda MH-33-002-004-001/287
(PARASWADA) 		1833002000NRG24040720230559182 04/07/2023 MANISHA MANOHAR KOHLE 1833002WL011646 MANISHA MANOHAR KOHLE 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031802 MANISHA MANOHAR KOHRE BANK OF INDIA(508505)
62 Tiroda MH-33-002-004-001/288
(PARASWADA) 		1833002000NRG24040720230559183 04/07/2023 NIRMALA KAVLU RAHANGDALE 1833002WL011646 NIRMALA KAVLU RAHANGDALE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230032019 NIRMALA KAWADU RAHANGDALE BANK OF INDIA(508505)
63 Tiroda MH-33-002-004-001/295
(PARASWADA) 		1833002000NRG24040720230559184 04/07/2023 MANDA PRALHAD UIKE 1833002WL011646 MANDA PRALHAD UIKE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032054 MANDA PRALHAD UIKEY BANK OF INDIA(508505)
64 Tiroda MH-33-002-004-001/307
(PARASWADA) 		1833002000NRG24040720230559185 04/07/2023 PARBATA CHUNNILAL BHALAVI 1833002WL011646 PARBATA CHUNNILAL BHALAVI 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031728 PARABATA CHUNNILAL BHALAWI BANK OF INDIA(508505)
65 Tiroda MH-33-002-004-001/309
(PARASWADA) 		1833002000NRG24040720230559186 04/07/2023 SACHIN TOLIRAM THAVKAR 1833002WL011646 SACHIN TOLIRAM THAVKAR 00048 BKID0009218 588 588 Processed 11/07/2023 A192230031845 SACHIN TOLIRAM THAVKAR BANK OF INDIA(508505)
66 Tiroda MH-33-002-004-001/315
(PARASWADA) 		1833002000NRG24040720230559189 04/07/2023 GAURAV NARESH YERNE 1833002WL011646 GAURAV NARESH YERNE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031787 GAURAV NARESH YERNE BANK OF INDIA(508505)
67 Tiroda MH-33-002-004-001/315
(PARASWADA) 		1833002000NRG24040720230559187 04/07/2023 NISHA NARESH YERNE 1833002WL011646 NISHA NARESH YERNE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031869 NISHA NARESH YERNE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tiroda MH-33-002-004-001/315
(PARASWADA) 		1833002000NRG24040720230559188 04/07/2023 PRIYANKA NARESH YERNE 1833002WL011646 PRIYANKA NARESH YERNE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031927 PRIYANKA NARESH YERNE BANK OF INDIA(508505)
69 Tiroda MH-33-002-004-001/335
(PARASWADA) 		1833002000NRG24040720230559191 04/07/2023 DILAN PURAN HINGE 1833002WL011646 DILAN PURAN HINGE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032055 DILANBAI PURANLAL HINGE BANK OF INDIA(508505)
70 Tiroda MH-33-002-004-001/335
(PARASWADA) 		1833002000NRG24040720230559192 04/07/2023 TEJAS PURANLAL HINGE 1833002WL011646 TEJAS PURANLAL HINGE 00048 BKID0009218 1390 1390 Processed 11/07/2023 A192230031791 TEJAS PURANLAL HINGE BANK OF INDIA(508505)
71 Tiroda MH-33-002-004-001/336
(PARASWADA) 		1833002000NRG24040720230559193 04/07/2023 NIBHA LAXMAN HINGE 1833002WL011646 NIBHA LAXMAN HINGE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031949 NIBHA LAXMAN HINGE BANK OF INDIA(508505)
72 Tiroda MH-33-002-004-001/34
(PARASWADA) 		1833002000NRG24040720230559194 04/07/2023 MIRA GOPAL SAKURE 1833002WL011646 MIRA GOPAL SAKURE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031997 MIRABAI GOPAL SAKURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
73 Tiroda MH-33-002-004-001/342
(PARASWADA) 		1833002000NRG24040720230559195 04/07/2023 MAYABAI MOHAN UIKEY 1833002WL011646 MAYABAI MOHAN UIKEY 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032036 MAYA MOHAN UIKEY BANK OF INDIA(508505)
74 Tiroda MH-33-002-004-001/35
(PARASWADA) 		1833002000NRG24040720230559197 04/07/2023 CHANDRAKALA EKNATH SAKURE 1833002WL011646 CHANDRAKALA EKNATH SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031978 CHANDRAKALA EKNATH SAKURE BANK OF INDIA(508505)
75 Tiroda MH-33-002-004-001/35
(PARASWADA) 		1833002000NRG24040720230559196 04/07/2023 EKNATH MAROTI SAKURE 1833002WL011646 EKNATH MAROTI SAKURE 00048 BKID0009218 384 384 Processed 11/07/2023 A192230032008 EAKNATH MAROTI SAKURE BANK OF INDIA(508505)
76 Tiroda MH-33-002-004-001/352
(PARASWADA) 		1833002000NRG24040720230559198 04/07/2023 RAMKALA PRAKASH UIKE 1833002WL011646 RAMKALA PRAKASH UIKE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031852 RAMKALA PRAKASH UKEY BANK OF INDIA(508505)
77 Tiroda MH-33-002-004-001/358
(PARASWADA) 		1833002000NRG24040720230559199 04/07/2023 SORABH GAJANAN SAKURE 1833002WL011646 SORABH GAJANAN SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032059 SORABH GAJANAN SAKURE BANK OF INDIA(508505)
78 Tiroda MH-33-002-004-001/380
(PARASWADA) 		1833002000NRG24040720230559200 04/07/2023 SARITA MAHADEV SAKURE 1833002WL011646 SARITA MAHADEV SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031925 SARITA MAHADEV SAKURE BANK OF INDIA(508505)
79 Tiroda MH-33-002-004-001/419
(PARASWADA) 		1833002000NRG24040720230559202 04/07/2023 ARUN JAYGANESH MULE 1833002WL011646 ARUN JAYGANESH MULE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031814 ARUNA JAYGANESH MULE BANK OF INDIA(508505)
80 Tiroda MH-33-002-004-001/419
(PARASWADA) 		1833002000NRG24040720230559201 04/07/2023 JAYGANESH RAVRAV MULE 1833002WL011646 JAYGANESH RAVRAV MULE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031974 JAIGANESH RAMRAV MULE BANK OF INDIA(508505)
81 Tiroda MH-33-002-004-001/419
(PARASWADA) 		1833002000NRG24040720230559203 04/07/2023 RUPALI JAYGANESH MULE 1833002WL011646 RUPALI JAYGANESH MULE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031786 RUPALI JAYGANESH MULE BANK OF INDIA(508505)
82 Tiroda MH-33-002-004-001/422
(PARASWADA) 		1833002000NRG24040720230559204 04/07/2023 SHOBHA GANESH SHAHARE 1833002WL011646 SHOBHA GANESH SHAHARE 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031801 SHOBHABAI GANESH SHAHARE BANK OF INDIA(508505)
83 Tiroda MH-33-002-004-001/424
(PARASWADA) 		1833002000NRG24040720230559206 04/07/2023 SADHYA SHANKAR BAGDE 1833002WL011646 SADHYA SHANKAR BAGDE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031837 SANDHYA SHANKAR BAGDE BANK OF INDIA(508505)
84 Tiroda MH-33-002-004-001/424
(PARASWADA) 		1833002000NRG24040720230559205 04/07/2023 SHANKAR PANDURANG BAGDE 1833002WL011646 SHANKAR PANDURANG BAGDE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031835 SHANKAR PANDURANG BAGDE BANK OF INDIA(508505)
85 Tiroda MH-33-002-004-001/432
(PARASWADA) 		1833002000NRG24040720230559208 04/07/2023 DAYANAND JAIRAM NEVARE 1833002WL011646 DAYANAND JAIRAM NEVARE 00048 BKID0009218 796 796 Processed 11/07/2023 A192230031895 DAYANAND JAIRAM NEWARE BANK OF INDIA(508505)
86 Tiroda MH-33-002-004-001/432
(PARASWADA) 		1833002000NRG24040720230559209 04/07/2023 RAVIKANTA DYAPAND NEVARE 1833002WL011646 RAVIKANTA DYAPAND NEVARE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230032013 RAVIKANTA DAYANAND NEWARE BANK OF INDIA(508505)
87 Tiroda MH-33-002-004-001/433
(PARASWADA) 		1833002000NRG24040720230559210 04/07/2023 SHALU SANJYA NEVARE 1833002WL011646 SHALU SANJYA NEVARE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031958 SHALU SANJAY NEWARE BANK OF INDIA(508505)
88 Tiroda MH-33-002-004-001/437
(PARASWADA) 		1833002000NRG24040720230559211 04/07/2023 JAUSHRI PURHPARAJ SAKURE 1833002WL011646 JAUSHRI PURHPARAJ SAKURE 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031720 JAYSHREE PUSHPRAJ SAKURE BANK OF INDIA(508505)
89 Tiroda MH-33-002-004-001/44
(PARASWADA) 		1833002000NRG24040720230559212 04/07/2023 SHILA BHAURAV SAKURE 1833002WL011646 SHILA BHAURAV SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031726 SHILALBAI BHURAO SAKURE BANK OF INDIA(508505)
90 Tiroda MH-33-002-004-001/445
(PARASWADA) 		1833002000NRG24040720230559215 04/07/2023 MIRA SOVINDA KOHRE 1833002WL011646 MIRA SOVINDA KOHRE 00048 BKID0009218 995 995 Rejected 11/07/2023 A192230031745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Tiroda MH-33-002-004-001/445
(PARASWADA) 		1833002000NRG24040720230559214 04/07/2023 SOVINDA KISAN KOHRE 1833002WL011646 SOVINDA KISAN KOHRE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230032034 SOVINDA KISAN KOHARE BANK OF INDIA(508505)
92 Tiroda MH-33-002-004-001/446
(PARASWADA) 		1833002000NRG24040720230559218 04/07/2023 SANGITA SANJAY RAHANGDALE 1833002WL011646 SANGITA SANJAY RAHANGDALE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031708 SANGITA SANJAY RAHANGALE BANK OF INDIA(508505)
93 Tiroda MH-33-002-004-001/446
(PARASWADA) 		1833002000NRG24040720230559217 04/07/2023 SANJAY RAMLAL RAHANGDALE 1833002WL011646 SANJAY RAMLAL RAHANGDALE 00048 BKID0009218 780 780 Processed 11/07/2023 A192230032033 SANJAY RAMLAL RAHAGDALE BANK OF INDIA(508505)
94 Tiroda MH-33-002-004-001/45
(PARASWADA) 		1833002000NRG24040720230559220 04/07/2023 GUNVANTA MANOHAR FUNNE 1833002WL011646 GUNVANTA MANOHAR FUNNE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031805 GUNWANTA MANOHAR FUNNE BANK OF INDIA(508505)
95 Tiroda MH-33-002-004-001/45
(PARASWADA) 		1833002000NRG24040720230559219 04/07/2023 MANOHAR PREMLAL SAKURE 1833002WL011646 MANOHAR PREMLAL SAKURE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031715 FUNNE MANOHAR PREMALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
96 Tiroda MH-33-002-004-001/465
(PARASWADA) 		1833002000NRG24040720230559221 04/07/2023 KAVITA RAVINDRA KADAV 1833002WL011646 KAVITA RAVINDRA KADAV 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031803 KAVITA RAVINDRA KADAV BANK OF INDIA(508505)
97 Tiroda MH-33-002-004-001/468
(PARASWADA) 		1833002000NRG24040720230559222 04/07/2023 MINAKSHI SATYAWAN BHANDARI 1833002WL011646 MINAKSHI SATYAWAN BHANDARI 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031856 MINAKSHI SATYAWAN BHANDARI BANK OF INDIA(508505)
98 Tiroda MH-33-002-004-001/470
(PARASWADA) 		1833002000NRG24040720230559223 04/07/2023 SHINDU ANIL SAHARE 1833002WL011646 SHINDU ANIL SAHARE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031900 SENDARE SINDHU SUKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
99 Tiroda MH-33-002-004-001/471
(PARASWADA) 		1833002000NRG24040720230559224 04/07/2023 YOGESHWARI GIRENDRA BORKAR 1833002WL011646 YOGESHWARI GIRENDRA BORKAR 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031942 YOGESHWARI GIRENDRA BORKAR BANK OF INDIA(508505)
100 Tiroda MH-33-002-004-001/483
(PARASWADA) 		1833002000NRG24040720230559225 04/07/2023 PRATIMA SUNI DONGRE 1833002WL011646 PRATIMA SUNI DONGRE 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031971 PRATIMA SUNIL DONGRE BANK OF INDIA(508505)
101 Tiroda MH-33-002-004-001/49
(PARASWADA) 		1833002000NRG24040720230559226 04/07/2023 JASVANTA DEVANAND UIKE 1833002WL011646 JASVANTA DEVANAND UIKE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031685 JASVANTA DEVANAND UIKE BANK OF INDIA(508505)
102 Tiroda MH-33-002-004-001/5
(PARASWADA) 		1833002000NRG24040720230559227 04/07/2023 RITA NITESH GADHVE 1833002WL011646 RITA NITESH GADHVE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031858 RITA NITESH GADHAVE BANK OF INDIA(508505)
103 Tiroda MH-33-002-004-001/516
(PARASWADA) 		1833002000NRG24040720230559231 04/07/2023 SANTOSH HEMRAJ FUNNE 1833002WL011646 SANTOSH HEMRAJ FUNNE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031903 FUNNE SANTOSH HEMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
104 Tiroda MH-33-002-004-001/516
(PARASWADA) 		1833002000NRG24040720230559232 04/07/2023 UCHITA SANTOSH FUNNE 1833002WL011646 UCHITA SANTOSH FUNNE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031813 UCHITA SANTOSH FUNNE BANK OF INDIA(508505)
105 Tiroda MH-33-002-004-001/52
(PARASWADA) 		1833002000NRG24040720230559233 04/07/2023 INDU CHIMAN KOLVATE 1833002WL011646 INDU CHIMAN KOLVATE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031771 INDUBAI CHIMAN KODWATE BANK OF INDIA(508505)
106 Tiroda MH-33-002-004-001/53
(PARASWADA) 		1833002000NRG24040720230559234 04/07/2023 INDRAKALA KANTILAL SAKURE 1833002WL011646 INDRAKALA KANTILAL SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031812 INDRAKALA KANTILAL SAKURE BANK OF INDIA(508505)
107 Tiroda MH-33-002-004-001/543
(PARASWADA) 		1833002000NRG24040720230559235 04/07/2023 SURESH MADNALAL MANDALVAR 1833002WL011646 SURESH MADNALAL MANDALVAR 00048 BKID0009218 796 796 Processed 11/07/2023 A192230031809 SURESH MADAN MANDALWAR BANK OF INDIA(508505)
108 Tiroda MH-33-002-004-001/543
(PARASWADA) 		1833002000NRG24040720230559236 04/07/2023 YOGESHVARI SURESH MANDALVAR 1833002WL011646 YOGESHVARI SURESH MANDALVAR 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031992 YOGESHWARI SURESH MANDALWAR BANK OF INDIA(508505)
109 Tiroda MH-33-002-004-001/55
(PARASWADA) 		1833002000NRG24040720230559238 04/07/2023 SANDESHA MADHUKAR AMBEDARE 1833002WL011646 SANDESHA MADHUKAR AMBEDARE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031988 SANDESHA MADHUKAR AMBEDARE BANK OF INDIA(508505)
110 Tiroda MH-33-002-004-001/55
(PARASWADA) 		1833002000NRG24040720230559237 04/07/2023 YASHVANTKALA MADHUKAR AMBEDARE 1833002WL011646 YASHVANTKALA MADHUKAR AMBEDARE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031799 YASHWANTKALA MADHU AMBEDARE BANK OF INDIA(508505)
111 Tiroda MH-33-002-004-001/572
(PARASWADA) 		1833002000NRG24040720230559239 04/07/2023 KIRAN KAILASH BHALAVI 1833002WL011646 KIRAN KAILASH BHALAVI 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031930 KIRAN KAILASH BHALAVI BANK OF INDIA(508505)
112 Tiroda MH-33-002-004-001/574
(PARASWADA) 		1833002000NRG24040720230559240 04/07/2023 REKHA PRASHANT SAKURE 1833002WL011646 REKHA PRASHANT SAKURE 00048 BKID0009218 1100 1100 Processed 11/07/2023 A192230031915 REKHA PRASHANT SAKURE BANK OF INDIA(508505)
113 Tiroda MH-33-002-004-001/576
(PARASWADA) 		1833002000NRG24040720230559241 04/07/2023 LUKESH SHANKAR KOHRE 1833002WL011646 LUKESH SHANKAR KOHRE 00048 BKID0009218 1946 1946 Processed 11/07/2023 A192230031983 LUKESH SHANKAR KOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Tiroda MH-33-002-004-001/581
(PARASWADA) 		1833002000NRG24040720230559242 04/07/2023 BHUMITA VINOD MANDALVAR 1833002WL011646 BHUMITA VINOD MANDALVAR 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031815 BHUMITA VINOD MANDALWAR BANK OF INDIA(508505)
115 Tiroda MH-33-002-004-001/586
(PARASWADA) 		1833002000NRG24040720230559243 04/07/2023 DIPALI DAMODAR SAKURE 1833002WL011646 DIPALI DAMODAR SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032056 DIPALI DAMODHAR SAKURE BANK OF INDIA(508505)
116 Tiroda MH-33-002-004-001/587
(PARASWADA) 		1833002000NRG24040720230559244 04/07/2023 SANGITA RAJESH SAKURE 1833002WL011646 SANGITA RAJESH SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032045 SANGITA RAJESH SAKURE BANK OF INDIA(508505)
117 Tiroda MH-33-002-004-001/591
(PARASWADA) 		1833002000NRG24040720230559245 04/07/2023 PAPITA PRABHAKAR FUNNE 1833002WL011646 PAPITA PRABHAKAR FUNNE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031975 PAPITA PRABHAKAR FUNNE BANK OF INDIA(508505)
118 Tiroda MH-33-002-004-001/595
(PARASWADA) 		1833002000NRG24040720230559246 04/07/2023 MANISH LAXMAN HINGE 1833002WL011646 MANISH LAXMAN HINGE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031990 MANISH LAXMAN HINGE BANK OF INDIA(508505)
119 Tiroda MH-33-002-004-001/61
(PARASWADA) 		1833002000NRG24040720230559247 04/07/2023 PUSTKALA RAMA SONVANE 1833002WL011646 PUSTKALA RAMA SONVANE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031851 PUSTAKALA RAMA SONEWANE BANK OF INDIA(508505)
120 Tiroda MH-33-002-004-001/622
(PARASWADA) 		1833002000NRG24040720230559248 04/07/2023 PYARESINGH KUWARSINGH KUMBHARE 1833002WL011646 PYARESINGH KUWARSINGH KUMBHARE 00048 BKID0009218 588 588 Processed 12/07/2023 A192230032081 Mr. Pyarsing Kuwarsing Kumbhare CENTRAL BANK OF INDIA(607115)
121 Tiroda MH-33-002-004-001/622
(PARASWADA) 		1833002000NRG24040720230559249 04/07/2023 SANTOSHI PYARESINGH KUMBHRE 1833002WL011646 SANTOSHI PYARESINGH KUMBHRE 00048 BKID0009218 980 980 Processed 11/07/2023 A192230031751 SANTOSHI PYARSINGH KUMBHARE BANK OF INDIA(508505)
122 Tiroda MH-33-002-004-001/641
(PARASWADA) 		1833002000NRG24040720230559251 04/07/2023 RANJITA VILASH KOLVATE 1833002WL011646 RANJITA VILASH KOLVATE 00048 BKID0009218 588 588 Processed 11/07/2023 A192230032075 RANJITA O MUNNILAL CANARA BANK(508532)
123 Tiroda MH-33-002-004-001/652
(PARASWADA) 		1833002000NRG24040720230559253 04/07/2023 PANCHFULA SHISHUPAL PATLE 1833002WL011646 PANCHFULA SHISHUPAL PATLE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032043 PANCHAFULA SUSHIPAL PATLE BANK OF INDIA(508505)
124 Tiroda MH-33-002-004-001/652
(PARASWADA) 		1833002000NRG24040720230559252 04/07/2023 SHISHUPAL HARPAL PATLE 1833002WL011646 SHISHUPAL HARPAL PATLE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032044 SUSHIPAL HARPAL PATLE BANK OF INDIA(508505)
125 Tiroda MH-33-002-004-001/655
(PARASWADA) 		1833002000NRG24040720230559254 04/07/2023 HITESH SANTOSH SAKURE 1833002WL011646 HITESH SANTOSH SAKURE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031938 HITESH SANTOSH SAKURE BANK OF INDIA(508505)
126 Tiroda MH-33-002-004-001/73
(PARASWADA) 		1833002000NRG24040720230559256 04/07/2023 GITA BHUMESHVAR FULE 1833002WL011646 GITA BHUMESHVAR FULE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031967 GITA BHUMESHWAR FUNNE BANK OF INDIA(508505)
127 Tiroda MH-33-002-004-001/765
(PARASWADA) 		1833002000NRG24040720230559258 04/07/2023 JYOTI SACHIN AMBEDARE 1833002WL011646 JYOTI SACHIN AMBEDARE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031890 JYOTI KESHORAO KAVARE BANK OF INDIA(508505)
128 Tiroda MH-33-002-004-001/765
(PARASWADA) 		1833002000NRG24040720230559257 04/07/2023 SACHIN MADHU AMBEDARE 1833002WL011646 SACHIN MADHU AMBEDARE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031970 SACHIN MADHU AMBADARE BANK OF INDIA(508505)
129 Tiroda MH-33-002-004-001/8
(PARASWADA) 		1833002000NRG24040720230559260 04/07/2023 NISHA MOHAN NEVARE 1833002WL011646 NISHA MOHAN NEVARE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031721 NISHA MOHAN NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tiroda MH-33-002-004-001/8
(PARASWADA) 		1833002000NRG24040720230559259 04/07/2023 SAKKU MOHANLAL NEVARE 1833002WL011646 SAKKU MOHANLAL NEVARE 00048 BKID0009218 985 985 Processed 11/07/2023 A192230031784 SAKUBAI MOHANLAL NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tiroda MH-33-002-004-001/81
(PARASWADA) 		1833002000NRG24040720230559261 04/07/2023 RADHESHYAM BAKARAM RAOUT 1833002WL011646 RADHESHYAM BAKARAM RAOUT 00048 BKID0009218 995 995 Rejected 11/07/2023 A192230032058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Tiroda MH-33-002-004-001/81
(PARASWADA) 		1833002000NRG24040720230559262 04/07/2023 SAMITA RADHEHSYAM ROUT 1833002WL011646 SAMITA RADHEHSYAM ROUT 00048 BKID0009218 995 995 Rejected 11/07/2023 A192230031984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Tiroda MH-33-002-004-001/89
(PARASWADA) 		1833002000NRG24040720230559273 04/07/2023 MANOHAR BHAULAL FUNNE 1833002WL011646 MANOHAR BHAULAL FUNNE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031727 MANOHAR BHAULAL FUNNE BANK OF INDIA(508505)
134 Tiroda MH-33-002-004-001/89
(PARASWADA) 		1833002000NRG24040720230559275 04/07/2023 SAVITA MANOHAR FUNNE 1833002WL011646 SAVITA MANOHAR FUNNE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031926 SAVITA MANOHAR FUNNE BANK OF INDIA(508505)
135 Tiroda MH-33-002-004-001/89
(PARASWADA) 		1833002000NRG24040720230559274 04/07/2023 VIMLA MANOHAR FUNNE 1833002WL011646 VIMLA MANOHAR FUNNE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032004 VIMLA MANOHAR FUNNE BANK OF INDIA(508505)
136 Tiroda MH-33-002-004-001/9
(PARASWADA) 		1833002000NRG24040720230559276 04/07/2023 DURGA KANTILAL THKARE 1833002WL011646 DURGA KANTILAL THKARE 00048 BKID0009218 995 995 Processed 11/07/2023 A192230031782 DURGA KANTILAL THAKRE BANK OF INDIA(508505)
137 Tiroda MH-33-002-004-001/90
(PARASWADA) 		1833002000NRG24040720230559277 04/07/2023 MANGLA ASHOK YRNE 1833002WL011646 MANGLA ASHOK YRNE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031872 MANGALA SURESH YERNE BANK OF INDIA(508505)
138 Tiroda MH-33-002-004-001/92
(PARASWADA) 		1833002000NRG24040720230559279 04/07/2023 ARATIBAI CHINTAMAN VARATHE 1833002WL011646 ARATIBAI CHINTAMAN VARATHE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031985 ARTI CHINTAMAN WARDHE BANK OF INDIA(508505)
139 Tiroda MH-33-002-004-001/92
(PARASWADA) 		1833002000NRG24040720230559280 04/07/2023 NIHAL CHINTAMAN VARTHE 1833002WL011646 NIHAL CHINTAMAN VARTHE 00048 BKID0009218 975 975 Processed 11/07/2023 A192230031993 NIHAR CHITAMAN WARTHE BANK OF INDIA(508505)
140 Tiroda MH-33-002-004-001/92
(PARASWADA) 		1833002000NRG24040720230559278 04/07/2023 TARA CHINTAMAN VARTHE 1833002WL011646 TARA CHINTAMAN VARTHE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031783 VARTHE TARABAI CHINTAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
141 Tiroda MH-33-002-004-001/94
(PARASWADA) 		1833002000NRG24040720230559282 04/07/2023 RAVIKALA SHANKAR KOHLE 1833002WL011646 RAVIKALA SHANKAR KOHLE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031868 RAVIKALABAI SHANKAR KOHARE BANK OF INDIA(508505)
142 Tiroda MH-33-002-004-001/94
(PARASWADA) 		1833002000NRG24040720230559281 04/07/2023 SHANKAR UPASU KOHRE 1833002WL011646 SHANKAR UPASU KOHRE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230032031 SHANKAR UPASU KOHRE BANK OF INDIA(508505)
143 Tiroda MH-33-002-004-001/98
(PARASWADA) 		1833002000NRG24040720230559283 04/07/2023 CHINTAMAN BALGUJI FULE 1833002WL011646 CHINTAMAN BALGUJI FULE 00048 BKID0009218 402 402 Processed 11/07/2023 A192230031952 CHINTAMAN BADGU FUNNE BANK OF INDIA(508505)
144 Tiroda MH-33-002-004-001/98
(PARASWADA) 		1833002000NRG24040720230559284 04/07/2023 MAYABAI CHINTAMAN FULE 1833002WL011646 MAYABAI CHINTAMAN FULE 00048 BKID0009218 1005 1005 Processed 11/07/2023 A192230031744 MAYABAI CHINTAMAN FUNNE BANK OF INDIA(508505)
145 Tiroda MH-33-002-004-001/99
(PARASWADA) 		1833002000NRG24040720230559286 04/07/2023 SAKUBAI SUKRAM SHENDRE 1833002WL011646 SAKUBAI SUKRAM SHENDRE 00048 BKID0009218 1375 1375 Processed 11/07/2023 A192230031871 SAKUBAI SUKRAM SHENDRE BANK OF INDIA(508505)
146 Tiroda MH-33-002-004-001/99
(PARASWADA) 		1833002000NRG24040720230559285 04/07/2023 SUKHARAM HIRAMAN SHENDRE 1833002WL011646 SUKHARAM HIRAMAN SHENDRE 00048 BKID0009218 960 960 Processed 11/07/2023 A192230031891 MR SUKARAM HIRAMAN SHENDRE STATE BANK OF INDIA(508548)
147 Tiroda MH-33-002-015-001/16
(GONDMOHADI) 		1833002000NRG24040720230555247 04/07/2023 CHANGONABAI KASHINATH VAGHALE 1833002WL011540 CHANGONABAI KASHINATH VAGHALE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031687 KASHINATH HARI WAGHADE JT A/C BANK OF INDIA(508505)
148 Tiroda MH-33-002-015-001/168
(GONDMOHADI) 		1833002000NRG24040720230555248 04/07/2023 SEVANKALA TUKARAM SOYAM 1833002WL011540 SEVANKALA TUKARAM SOYAM 00048 BKID0009218 950 950 Rejected 11/07/2023 A192230031690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Tiroda MH-33-002-015-001/173
(GONDMOHADI) 		1833002000NRG24040720230555250 04/07/2023 PORNIMA BRIJLAL NEWARE 1833002WL011540 PORNIMA BRIJLAL NEWARE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031788 PORNIMA BRIJLAL NEWARE BANK OF INDIA(508505)
150 Tiroda MH-33-002-015-001/173
(GONDMOHADI) 		1833002000NRG24040720230555249 04/07/2023 USHBAI BRIJLAL NEVARE 1833002WL011540 USHBAI BRIJLAL NEVARE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031885 USHA BRIJLAL NEWARE BANK OF INDIA(508505)
151 Tiroda MH-33-002-015-001/18
(GONDMOHADI) 		1833002000NRG24040720230555251 04/07/2023 PUSHPABAI ISHPAL BHOGARE 1833002WL011540 PUSHPABAI ISHPAL BHOGARE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031867 PUSHPAKALA RISPAL BHOGARE BANK OF INDIA(508505)
152 Tiroda MH-33-002-015-001/188
(GONDMOHADI) 		1833002000NRG24040720230555252 04/07/2023 MAMTA SHRIRAM SONKUSRE 1833002WL011540 MAMTA SHRIRAM SONKUSRE 00048 BKID0009218 570 570 Processed 11/07/2023 A192230031825 MAMTA SHRIRAM SONAKUSARE BANK OF INDIA(508505)
153 Tiroda MH-33-002-015-001/195
(GONDMOHADI) 		1833002000NRG24040720230555253 04/07/2023 NIRMALA DEVENDR SONKUSRE 1833002WL011540 NIRMALA DEVENDR SONKUSRE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031883 NIRMALABAI DEVENDRA SONKUSARE BANK OF INDIA(508505)
154 Tiroda MH-33-002-015-001/23
(GONDMOHADI) 		1833002000NRG24040720230555254 04/07/2023 VSUDEV FATTULAL TEMBHARE 1833002WL011540 VSUDEV FATTULAL TEMBHARE 00048 BKID0009218 1365 1365 Processed 11/07/2023 A192230031998 WASUDEO FATTULAL TEMBHERE BANK OF INDIA(508505)
155 Tiroda MH-33-002-015-001/235
(GONDMOHADI) 		1833002000NRG24040720230555255 04/07/2023 DURGAPRASAD ISULAL UDEPURE 1833002WL011540 DURGAPRASAD ISULAL UDEPURE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031889 DURGAPRSAD ISULAL UDEPURE INDIA POST PAYMENTS BANK LIMITED(508528)
156 Tiroda MH-33-002-015-001/25
(GONDMOHADI) 		1833002000NRG24040720230555256 04/07/2023 KOTESHVAR FEKAN NEVARE 1833002WL011540 KOTESHVAR FEKAN NEVARE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031884 NEWARE KODHESWAR FEKAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
157 Tiroda MH-33-002-015-001/25
(GONDMOHADI) 		1833002000NRG24040720230555257 04/07/2023 VANDANA KOTHESHVAR NEVARE 1833002WL011540 VANDANA KOTHESHVAR NEVARE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031976 VANDANABAI KOTHESHWAR NEWARE BANK OF INDIA(508505)
158 Tiroda MH-33-002-015-001/280
(GONDMOHADI) 		1833002000NRG24040720230555258 04/07/2023 MANTABAI RAMJI SADEPACH 1833002WL011540 MANTABAI RAMJI SADEPACH 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031682 MANTABAI RAMJI SADHEPACHE BANK OF INDIA(508505)
159 Tiroda MH-33-002-015-001/288
(GONDMOHADI) 		1833002000NRG24040720230555260 04/07/2023 LACHHU TOILIRAM CHOUDHARY 1833002WL011540 LACHHU TOILIRAM CHOUDHARY 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031707 MRS LAXMIBAI TOLIRAM CHAUDHARI STATE BANK OF INDIA(508548)
160 Tiroda MH-33-002-015-001/288
(GONDMOHADI) 		1833002000NRG24040720230555259 04/07/2023 TOLIRAM WANUSA CHAUDHARY 1833002WL011540 TOLIRAM WANUSA CHAUDHARY 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031878 TOLIRAM WANUSA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tiroda MH-33-002-015-001/293
(GONDMOHADI) 		1833002000NRG24040720230555261 04/07/2023 RANTKALABAI RATIRAM CHOIDHRI 1833002WL011540 RANTKALABAI RATIRAM CHOIDHRI 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031703 RATNAKALA RATIRAM CHAUDHARI BANK OF INDIA(508505)
162 Tiroda MH-33-002-015-001/293
(GONDMOHADI) 		1833002000NRG24040720230555262 04/07/2023 RATIRAM VANUSA CHOIDHARI 1833002WL011540 RATIRAM VANUSA CHOIDHARI 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031702 RATIRAM VANUSA CHAUDHARI BANK OF INDIA(508505)
163 Tiroda MH-33-002-015-001/310
(GONDMOHADI) 		1833002000NRG24040720230555263 04/07/2023 FULVANTA MAHADEV SADEPACH 1833002WL011540 FULVANTA MAHADEV SADEPACH 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031973 FULVANTA M SADEPACH BANK OF INDIA(508505)
164 Tiroda MH-33-002-015-001/32
(GONDMOHADI) 		1833002000NRG24040720230555264 04/07/2023 GANESH HARI SHENDRE 1833002WL011540 GANESH HARI SHENDRE 00048 BKID0009218 570 570 Processed 11/07/2023 A192230031689 GANESH HARICHAND SHENDRE BANK OF INDIA(508505)
165 Tiroda MH-33-002-015-001/32
(GONDMOHADI) 		1833002000NRG24040720230555265 04/07/2023 SHAMKALA GANESH SHENDRE 1833002WL011540 SHAMKALA GANESH SHENDRE 00048 BKID0009218 570 570 Processed 11/07/2023 A192230031688 SHYAMKALABAI GANESH SHENDRE BANK OF INDIA(508505)
166 Tiroda MH-33-002-015-001/327
(GONDMOHADI) 		1833002000NRG24040720230555266 04/07/2023 GUNWANTA GUNILAL YEDE 1833002WL011540 GUNWANTA GUNILAL YEDE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031693 GUNWANTA GUNILAL YELE BANK OF INDIA(508505)
167 Tiroda MH-33-002-015-001/34
(GONDMOHADI) 		1833002000NRG24040720230555267 04/07/2023 BHAGRATA BHARAT KUMBHARE 1833002WL011540 BHAGRATA BHARAT KUMBHARE 00048 BKID0009218 570 570 Processed 11/07/2023 A192230031994 BHAGRATABAI BHARAT KUMBHARE BANK OF INDIA(508505)
168 Tiroda MH-33-002-015-001/341
(GONDMOHADI) 		1833002000NRG24040720230555268 04/07/2023 DARMESHKUMAR BHARATLAL SARNAGAT 1833002WL011540 DARMESHKUMAR BHARATLAL SARNAGAT 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031944 MR DHARMENDRA BHARATLAL SARNAGAT STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-015-001/39
(GONDMOHADI) 		1833002000NRG24040720230555269 04/07/2023 GANGA SURESH KOSRE 1833002WL011540 GANGA SURESH KOSRE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031888 GANGA SURESH KOSARE BANK OF INDIA(508505)
170 Tiroda MH-33-002-015-001/41
(GONDMOHADI) 		1833002000NRG24040720230555270 04/07/2023 PRATIMA VASUDEV FUNNE 1833002WL011540 PRATIMA VASUDEV FUNNE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031857 PRATIMA VASUDEV FUNNE BANK OF INDIA(508505)
171 Tiroda MH-33-002-015-001/42
(GONDMOHADI) 		1833002000NRG24040720230555271 04/07/2023 GANESH GYANIRAM BHOGARE 1833002WL011540 GANESH GYANIRAM BHOGARE 00048 BKID0009218 570 570 Processed 11/07/2023 A192230031886 BHOGARE GANESH GYANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
172 Tiroda MH-33-002-015-001/42
(GONDMOHADI) 		1833002000NRG24040720230555272 04/07/2023 SHISHULA GANESH BHONGARE 1833002WL011540 SHISHULA GANESH BHONGARE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031704 SHUSHILA GANESH BHOGARE BANK OF INDIA(508505)
173 Tiroda MH-33-002-015-001/46
(GONDMOHADI) 		1833002000NRG24040720230555273 04/07/2023 KANHIYALAL ESARU SAHARE 1833002WL011540 KANHIYALAL ESARU SAHARE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031972 KANHIYALAL ISRU SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tiroda MH-33-002-015-001/46
(GONDMOHADI) 		1833002000NRG24040720230555274 04/07/2023 SHALINI KAHYALAL SAHARE 1833002WL011540 SHALINI KAHYALAL SAHARE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031795 SHALINI KANHYALAL SAHARE BANK OF INDIA(508505)
175 Tiroda MH-33-002-015-001/52
(GONDMOHADI) 		1833002000NRG24040720230555275 04/07/2023 URMILA MADHUKAR BHONGARE 1833002WL011540 URMILA MADHUKAR BHONGARE 00048 BKID0009218 570 570 Processed 11/07/2023 A192230031691 URMILA MADHUKAR BHOGARE BANK OF INDIA(508505)
176 Tiroda MH-33-002-015-001/54
(GONDMOHADI) 		1833002000NRG24040720230555276 04/07/2023 PUSTKALABAI JAYENDRA WARKALE 1833002WL011540 PUSTKALABAI JAYENDRA WARKALE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230032011 PUSTAKALABAI JAYANTU WARKHADE BANK OF INDIA(508505)
177 Tiroda MH-33-002-015-001/640
(GONDMOHADI) 		1833002000NRG24040720230555278 04/07/2023 ANITA BRAJESH TURKAR 1833002WL011540 ANITA BRAJESH TURKAR 00048 BKID0009218 950 950 Processed 11/07/2023 A192230032084 ANITA BRAJESH TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tiroda MH-33-002-015-001/676
(GONDMOHADI) 		1833002000NRG24040720230555279 04/07/2023 GITA DILIP BHAGAT 1833002WL011540 GITA DILIP BHAGAT 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031929 GITA DILIP BHAGAT BANK OF INDIA(508505)
179 Tiroda MH-33-002-015-001/750
(GONDMOHADI) 		1833002000NRG24040720230555281 04/07/2023 SUNANDA DILIP BHONGARE 1833002WL011540 SUNANDA DILIP BHONGARE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031898 SUNANDA DILIP BHOGARE BANK OF INDIA(508505)
180 Tiroda MH-33-002-015-001/77
(GONDMOHADI) 		1833002000NRG24040720230555282 04/07/2023 RESHAMABAI MULCHAND NEVARE 1833002WL011540 RESHAMABAI MULCHAND NEVARE 00048 BKID0009218 950 950 Processed 11/07/2023 A192230031706 RESHMA MULCHAND NEWARE BANK OF INDIA(508505)
181 Tiroda MH-33-002-015-001/791
(GONDMOHADI) 		1833002000NRG24040720230555283 04/07/2023 ANITA RAJENDR BHAGAT 1833002WL011540 ANITA RAJENDR BHAGAT 00048 BKID0009218 570 570 Processed 11/07/2023 A192230031785 ANITA RAJENDRA BHAGAT BANK OF INDIA(508505)
182 Tiroda MH-33-002-015-001/803
(GONDMOHADI) 		1833002000NRG24040720230555284 04/07/2023 SUNITA MANGESH AMBULE 1833002WL011540 SUNITA MANGESH AMBULE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230032042 SUNITA MANGESH AMBULE BANK OF INDIA(508505)
183 Tiroda MH-33-002-015-001/804
(GONDMOHADI) 		1833002000NRG24040720230555285 04/07/2023 KAVITA VIJAY BHAGAT 1833002WL011540 KAVITA VIJAY BHAGAT 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031953 KAVITA RAMDASJI PARDHI BANK OF BARODA(606985)
184 Tiroda MH-33-002-015-001/806
(GONDMOHADI) 		1833002000NRG24040720230555286 04/07/2023 BHARTI RAMESH KOSRE 1833002WL011540 BHARTI RAMESH KOSRE 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031962 BHARTI RAMESH KOSRE BANK OF INDIA(508505)
185 Tiroda MH-33-002-015-001/807
(GONDMOHADI) 		1833002000NRG24040720230555287 04/07/2023 SIMA DASHRATH WAGHALE 1833002WL011540 SIMA DASHRATH WAGHALE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230032064 SIMA DASHRATH WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
186 Tiroda MH-33-002-015-001/87
(GONDMOHADI) 		1833002000NRG24040720230555289 04/07/2023 MAYA FEKANLAL CHAUDHRI 1833002WL011540 MAYA FEKANLAL CHAUDHRI 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031705 MAYA FEKANLAL CHAODHARI BANK OF INDIA(508505)
187 Tiroda MH-33-002-015-001/88
(GONDMOHADI) 		1833002000NRG24040720230555290 04/07/2023 URMILA DEVENDR NEVARE 1833002WL011540 URMILA DEVENDR NEVARE 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031960 URMILA DEVENDRA NEWARE BANK OF INDIA(508505)
188 Tiroda MH-33-002-015-001/93
(GONDMOHADI) 		1833002000NRG24040720230555291 04/07/2023 NEHA NARESH KOSRE 1833002WL011540 NEHA NARESH KOSRE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230032063 NEHA NARESH KOSRE BANK OF INDIA(508505)
189 Tiroda MH-33-002-015-001/99
(GONDMOHADI) 		1833002000NRG24040720230555293 04/07/2023 SARITA RAJENDRAPRASAD YESANE 1833002WL011540 SARITA RAJENDRAPRASAD YESANE 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031692 SARITA RAJENDRA YESNE BANK OF INDIA(508505)
190 Tiroda MH-33-002-015-002/363
(GONDMOHADI) 		1833002000NRG24040720230555294 04/07/2023 SUKVANTA SHIVAJI SADEPACH 1833002WL011540 SUKVANTA SHIVAJI SADEPACH 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031695 SUKVANTA SHIVAJI SADEPACH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Tiroda MH-33-002-015-002/369
(GONDMOHADI) 		1833002000NRG24040720230555295 04/07/2023 RAMKALA RAMPRASAD SARNAGAT 1833002WL011540 RAMKALA RAMPRASAD SARNAGAT 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031717 SHAMKALA RAMPRASAD SHARNAGAT BANK OF INDIA(508505)
192 Tiroda MH-33-002-015-002/382
(GONDMOHADI) 		1833002000NRG24040720230555297 04/07/2023 KAJAL BAKSHI SADEPACH 1833002WL011540 KAJAL BAKSHI SADEPACH 00048 BKID0009218 370 370 Processed 11/07/2023 A192230031968 KAJAL BAKSHI SADEPACH BANK OF INDIA(508505)
193 Tiroda MH-33-002-015-002/383
(GONDMOHADI) 		1833002000NRG24040720230555298 04/07/2023 RAMESH SHRIRAM BHONGARE 1833002WL011540 RAMESH SHRIRAM BHONGARE 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031854 RAMESH S BHOGRE BANK OF INDIA(508505)
194 Tiroda MH-33-002-015-002/384
(GONDMOHADI) 		1833002000NRG24040720230555299 04/07/2023 PRIYANKA SANJAY BHAGAT 1833002WL011540 PRIYANKA SANJAY BHAGAT 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031955 PRIYANKA SANJAY BHAGAT BANK OF INDIA(508505)
195 Tiroda MH-33-002-015-002/386
(GONDMOHADI) 		1833002000NRG24040720230555300 04/07/2023 GODHAN JAIPAL SADEPACHE 1833002WL011540 GODHAN JAIPAL SADEPACHE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031701 GODAN JAIPAL SADEPACH BANK OF INDIA(508505)
196 Tiroda MH-33-002-015-002/386
(GONDMOHADI) 		1833002000NRG24040720230555302 04/07/2023 JYOTI GODAN SADEPANCH 1833002WL011540 JYOTI GODAN SADEPANCH 00048 BKID0009218 925 925 Processed 11/07/2023 A192230032040 JOYTI GODHAN SADEPACHAHE BANK OF INDIA(508505)
197 Tiroda MH-33-002-015-002/386
(GONDMOHADI) 		1833002000NRG24040720230555301 04/07/2023 KARAN GODAN SADEPACHE 1833002WL011540 KARAN GODAN SADEPACHE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031879 KARAN GODAN SADEPACH BANK OF INDIA(508505)
198 Tiroda MH-33-002-015-002/387
(GONDMOHADI) 		1833002000NRG24040720230555303 04/07/2023 HIRAMAN DEVAJI BHAGAT 1833002WL011540 HIRAMAN DEVAJI BHAGAT 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031700 HIRAMAN DEVAJI BHAGAT BANK OF INDIA(508505)
199 Tiroda MH-33-002-015-002/398
(GONDMOHADI) 		1833002000NRG24040720230555305 04/07/2023 INDRKALA BHAGVAT NAGFASE 1833002WL011540 INDRKALA BHAGVAT NAGFASE 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031696 INDRAKALA BHAGVAT NAGFASE BANK OF INDIA(508505)
200 Tiroda MH-33-002-015-002/398
(GONDMOHADI) 		1833002000NRG24040720230555306 04/07/2023 MANISHA BHAGVAT NAGFASE 1833002WL011540 MANISHA BHAGVAT NAGFASE 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031959 MANISHA BHAGAWAT NAGFASE BANK OF INDIA(508505)
201 Tiroda MH-33-002-015-002/399
(GONDMOHADI) 		1833002000NRG24040720230555307 04/07/2023 NAVSAL BABULAL SADEPACH 1833002WL011540 NAVSAL BABULAL SADEPACH 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031697 NAVSALBAI BABULAL SADEPANCH BANK OF INDIA(508505)
202 Tiroda MH-33-002-015-002/406
(GONDMOHADI) 		1833002000NRG24040720230555308 04/07/2023 HIRKAN LIKHIRAM MANE 1833002WL011540 HIRKAN LIKHIRAM MANE 00048 BKID0009218 555 555 Rejected 11/07/2023 A192230031698 Aadhaar Number not Mapped to Account Number
203 Tiroda MH-33-002-015-002/409
(GONDMOHADI) 		1833002000NRG24040720230555309 04/07/2023 KAUSHLYA LIKHIRAJ SADEPACH 1833002WL011540 KAUSHLYA LIKHIRAJ SADEPACH 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031699 KAUSHAL LIKHIRAM SADEPANCH BANK OF INDIA(508505)
204 Tiroda MH-33-002-015-002/411
(GONDMOHADI) 		1833002000NRG24040720230555310 04/07/2023 SHALIKRAM TIKARAM YELE 1833002WL011540 SHALIKRAM TIKARAM YELE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031882 SHALIKRAM TIKARAM YELE BANK OF INDIA(508505)
205 Tiroda MH-33-002-015-002/419
(GONDMOHADI) 		1833002000NRG24040720230555312 04/07/2023 KHEMALAL MANARAJ YELE 1833002WL011540 KHEMALAL MANARAJ YELE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031880 KHEMALAL MANARAJ YELE BANK OF INDIA(508505)
206 Tiroda MH-33-002-015-002/553
(GONDMOHADI) 		1833002000NRG24040720230555314 04/07/2023 GAYTRI PAWAN BHAGAT 1833002WL011540 GAYTRI PAWAN BHAGAT 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031934 GAYTRI PAWAN BHAGAT BANK OF INDIA(508505)
207 Tiroda MH-33-002-015-002/554
(GONDMOHADI) 		1833002000NRG24040720230555315 04/07/2023 GANESH SHANKAR BHAGAT 1833002WL011540 GANESH SHANKAR BHAGAT 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031996 BHAGAT GANESHARAM SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
208 Tiroda MH-33-002-015-002/661
(GONDMOHADI) 		1833002000NRG24040720230555316 04/07/2023 NIRMALA MOTIRAM DADARE 1833002WL011540 NIRMALA MOTIRAM DADARE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031684 NIRMALABAI MOTIRAM DANDARE BANK OF INDIA(508505)
209 Tiroda MH-33-002-015-002/664
(GONDMOHADI) 		1833002000NRG24040720230555317 04/07/2023 LALITA TARUN BHAGAT 1833002WL011540 LALITA TARUN BHAGAT 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031859 LALITA TARUN BHAGAT BANK OF INDIA(508505)
210 Tiroda MH-33-002-015-002/672
(GONDMOHADI) 		1833002000NRG24040720230555318 04/07/2023 RITA RAMLAL YELE 1833002WL011540 RITA RAMLAL YELE 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031954 RITA RAMLAL YELE BANK OF INDIA(508505)
211 Tiroda MH-33-002-015-002/755
(GONDMOHADI) 		1833002000NRG24040720230555321 04/07/2023 KAMESHVARI RAVINDR YELE 1833002WL011540 KAMESHVARI RAVINDR YELE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031752 KAMESHWARI RAVINDRA YELE BANK OF INDIA(508505)
212 Tiroda MH-33-002-015-002/755
(GONDMOHADI) 		1833002000NRG24040720230555320 04/07/2023 RAVINDR MANIKRAM YELE 1833002WL011540 RAVINDR MANIKRAM YELE 00048 BKID0009218 925 925 Processed 11/07/2023 A192230031844 RAVINDRA MANIKRAM YELE BANK OF INDIA(508505)
213 Tiroda MH-33-002-016-001/1
(ATRI) 		1833002000NRG24040720230556624 04/07/2023 TEJRAM MADHORAV MAHURE 1833002WL011586 TEJRAM MADHORAV MAHURE 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031840 MAHURE TEJRAM MADHORAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
214 Tiroda MH-33-002-016-001/100
(ATRI) 		1833002000NRG24040720230556625 04/07/2023 DURGA KISHOR PATLE 1833002WL011586 DURGA KISHOR PATLE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031822 DURGA KISHOR PATLE BANK OF INDIA(508505)
215 Tiroda MH-33-002-016-001/101
(ATRI) 		1833002000NRG24040720230556626 04/07/2023 RADHIKA MANOHAR TILKE 1833002WL011586 RADHIKA MANOHAR TILKE 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031746 RADHIKA MANOHAR TIDKE BANK OF INDIA(508505)
216 Tiroda MH-33-002-016-001/103
(ATRI) 		1833002000NRG24040720230556627 04/07/2023 VIMLABAI GENDLAL BISEN 1833002WL011586 VIMLABAI GENDLAL BISEN 00048 BKID0009218 748 748 Processed 11/07/2023 A192230031683 VIMALBAI GENDLAL BISEN BANK OF INDIA(508505)
217 Tiroda MH-33-002-016-001/107
(ATRI) 		1833002000NRG24040720230556628 04/07/2023 ASMITA SUNIL GEDAM 1833002WL011586 ASMITA SUNIL GEDAM 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031933 ASMITA SUNIL GEDAM BANK OF INDIA(508505)
218 Tiroda MH-33-002-016-001/111
(ATRI) 		1833002000NRG24040720230556630 04/07/2023 BHUMESWARI SURAJ PATLE 1833002WL011586 BHUMESWARI SURAJ PATLE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031775 BHUMESHWARI SURAJLAL PATLE BANK OF INDIA(508505)
219 Tiroda MH-33-002-016-001/111
(ATRI) 		1833002000NRG24040720230556629 04/07/2023 SURAJLAL TIKARAM PATLE 1833002WL011586 SURAJLAL TIKARAM PATLE 00048 BKID0009218 386 386 Processed 11/07/2023 A192230032049 SURAJLAL TIKARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tiroda MH-33-002-016-001/115
(ATRI) 		1833002000NRG24040720230556631 04/07/2023 KASAN RAMESH RAUT 1833002WL011586 KASAN RAMESH RAUT 00048 BKID0009218 192 192 Processed 11/07/2023 A192230031865 KASANBAI RAMESH RAUT BANK OF INDIA(508505)
221 Tiroda MH-33-002-016-001/116
(ATRI) 		1833002000NRG24040720230556632 04/07/2023 VANITA VANKATRAV JANBANDHU 1833002WL011586 VANITA VANKATRAV JANBANDHU 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031914 VANITA VYAKATRAO JANBANDHU BANK OF INDIA(508505)
222 Tiroda MH-33-002-016-001/119
(ATRI) 		1833002000NRG24040720230556634 04/07/2023 SHILABAI NAMDEV KOHLE 1833002WL011586 SHILABAI NAMDEV KOHLE 00048 BKID0009218 188 188 Processed 11/07/2023 A192230032039 SHILABAI NAMADEV KOHARE BANK OF INDIA(508505)
223 Tiroda MH-33-002-016-001/125
(ATRI) 		1833002000NRG24040720230556636 04/07/2023 PREMLAL RUDA BISEN 1833002WL011586 PREMLAL RUDA BISEN 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031818 PREMLAL RUDA BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tiroda MH-33-002-016-001/130
(ATRI) 		1833002000NRG24040720230556639 04/07/2023 KAJAL PRADIP GEDAM 1833002WL011586 KAJAL PRADIP GEDAM 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031989 KAJAL PRADIP GEDAM BANK OF INDIA(508505)
225 Tiroda MH-33-002-016-001/130
(ATRI) 		1833002000NRG24040720230556637 04/07/2023 PRADIP KADU GEDAM 1833002WL011586 PRADIP KADU GEDAM 00048 BKID0009218 579 579 Processed 11/07/2023 A192230031808 PRDIP KANHU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Tiroda MH-33-002-016-001/130
(ATRI) 		1833002000NRG24040720230556638 04/07/2023 SUREKHA PRADIP GEDAM 1833002WL011586 SUREKHA PRADIP GEDAM 00048 BKID0009218 772 772 Processed 11/07/2023 A192230032016 SUREKHA PRADIP GEDAM BANK OF INDIA(508505)
227 Tiroda MH-33-002-016-001/14
(ATRI) 		1833002000NRG24040720230556641 04/07/2023 SHANTA YOGRAJ LANHEWAR 1833002WL011586 SHANTA YOGRAJ LANHEWAR 00048 BKID0009218 193 193 Processed 11/07/2023 A192230031870 SHANTA YOGIRAJ LANJEWAR BANK OF INDIA(508505)
228 Tiroda MH-33-002-016-001/140
(ATRI) 		1833002000NRG24040720230556642 04/07/2023 RAMDAYAL SHALIKRAM BISEN 1833002WL011586 RAMDAYAL SHALIKRAM BISEN 00048 BKID0009218 819 819 Processed 11/07/2023 A192230031817 RAMDAYAL SHALIKRAM BISEN BANK OF INDIA(508505)
229 Tiroda MH-33-002-016-001/140
(ATRI) 		1833002000NRG24040720230556643 04/07/2023 SHAMKALA RAMDAYAL BISEN 1833002WL011586 SHAMKALA RAMDAYAL BISEN 00048 BKID0009218 1092 1092 Processed 11/07/2023 A192230031761 SHYAMKALABAI RAMDAYAL BISEN BANK OF INDIA(508505)
230 Tiroda MH-33-002-016-001/144
(ATRI) 		1833002000NRG24040720230556644 04/07/2023 ASHA MANOHAR PATLE 1833002WL011586 ASHA MANOHAR PATLE 00048 BKID0009218 720 720 Processed 11/07/2023 A192230031763 ASHABAI MANOHAR PATLE BANK OF INDIA(508505)
231 Tiroda MH-33-002-016-001/145
(ATRI) 		1833002000NRG24040720230556645 04/07/2023 CHHANVAR ANANTRAM PATLE 1833002WL011586 CHHANVAR ANANTRAM PATLE 00048 BKID0009218 360 360 Processed 11/07/2023 A192230031937 CHANWAR ANANTRAM PATLE BANK OF INDIA(508505)
232 Tiroda MH-33-002-016-001/145
(ATRI) 		1833002000NRG24040720230556646 04/07/2023 DEVANGAN CHHANVAR PATLE 1833002WL011586 DEVANGAN CHHANVAR PATLE 00048 BKID0009218 720 720 Processed 11/07/2023 A192230031919 DEVAGAN CHHANAVAR PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 Tiroda MH-33-002-016-001/146
(ATRI) 		1833002000NRG24040720230556647 04/07/2023 DURGESH TEJRAM PATLE 1833002WL011586 DURGESH TEJRAM PATLE 00048 BKID0009218 1080 1080 Processed 11/07/2023 A192230031821 DURGESH TEJRAM PATLE BANK OF INDIA(508505)
234 Tiroda MH-33-002-016-001/148
(ATRI) 		1833002000NRG24040720230556648 04/07/2023 SHUSHMA SUKNATH LINGIT 1833002WL011586 SHUSHMA SUKNATH LINGIT 00048 BKID0009218 552 552 Processed 11/07/2023 A192230031823 SUSHAMA SHUKHANATH LINGAIT BANK OF INDIA(508505)
235 Tiroda MH-33-002-016-001/151
(ATRI) 		1833002000NRG24040720230556649 04/07/2023 RAMESH BHIVAJI RAHANGDALE 1833002WL011586 RAMESH BHIVAJI RAHANGDALE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031842 RAMESH BHIVAJI RAHANDALE BANK OF INDIA(508505)
236 Tiroda MH-33-002-016-001/151
(ATRI) 		1833002000NRG24040720230556650 04/07/2023 SHILA RAMESH RAHANGDALE 1833002WL011586 SHILA RAMESH RAHANGDALE 00048 BKID0009218 576 576 Processed 11/07/2023 A192230031748 SHILABAI RAMESH RAHANGADALE BANK OF INDIA(508505)
237 Tiroda MH-33-002-016-001/153
(ATRI) 		1833002000NRG24040720230556651 04/07/2023 PRABHA PARMANAND BISEN 1833002WL011586 PRABHA PARMANAND BISEN 00048 BKID0009218 564 564 Processed 11/07/2023 A192230032069 PRABHA PRAMANAND BISEN BANK OF INDIA(508505)
238 Tiroda MH-33-002-016-001/154
(ATRI) 		1833002000NRG24040720230556652 04/07/2023 RINESHVARI BHASKAR BIJEVAR 1833002WL011586 RINESHVARI BHASKAR BIJEVAR 00048 BKID0009218 376 376 Processed 11/07/2023 A192230031826 RINESWARI BHASKAR BIJEWAR BANK OF INDIA(508505)
239 Tiroda MH-33-002-016-001/159
(ATRI) 		1833002000NRG24040720230556653 04/07/2023 DHURPATA SURTIRAM SHAHARE 1833002WL011586 DHURPATA SURTIRAM SHAHARE 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031735 DHRPATABAI SURTIRAM SHAHARE BANK OF INDIA(508505)
240 Tiroda MH-33-002-016-001/160
(ATRI) 		1833002000NRG24040720230556655 04/07/2023 SHARDA VASTULAL PARIHAR 1833002WL011586 SHARDA VASTULAL PARIHAR 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031928 SHARDA BASTULAL PARIHAR BANK OF INDIA(508505)
241 Tiroda MH-33-002-016-001/160
(ATRI) 		1833002000NRG24040720230556654 04/07/2023 VASTULAL BALCHAND PARIHAR 1833002WL011586 VASTULAL BALCHAND PARIHAR 00048 BKID0009218 585 585 Processed 11/07/2023 A192230032028 BASTULAL BALCHAND PARIHAR BANK OF INDIA(508505)
242 Tiroda MH-33-002-016-001/163
(ATRI) 		1833002000NRG24040720230556657 04/07/2023 CHITRAREKHA NECHAND BISEN 1833002WL011586 CHITRAREKHA NECHAND BISEN 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031902 CHITRAREKHA NECHAND BISEN BANK OF INDIA(508505)
243 Tiroda MH-33-002-016-001/163
(ATRI) 		1833002000NRG24040720230556656 04/07/2023 NAICHAND JIYALAL BISEN 1833002WL011586 NAICHAND JIYALAL BISEN 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031832 NAYCHAND JIYALAI BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 Tiroda MH-33-002-016-001/164
(ATRI) 		1833002000NRG24040720230556659 04/07/2023 REKHA BHUMESHVAR BISEN 1833002WL011586 REKHA BHUMESHVAR BISEN 00048 BKID0009218 740 740 Processed 11/07/2023 A192230032061 REKHA BHUMESHWAR BISEN BANK OF INDIA(508505)
245 Tiroda MH-33-002-016-001/168
(ATRI) 		1833002000NRG24040720230556660 04/07/2023 SULOCHANA KAFILAL CHAUDHRI 1833002WL011586 SULOCHANA KAFILAL CHAUDHRI 00048 BKID0009218 720 720 Processed 11/07/2023 A192230031912 SULOCHANA KAFILAL CHOUDHARI BANK OF INDIA(508505)
246 Tiroda MH-33-002-016-001/172
(ATRI) 		1833002000NRG24040720230556661 04/07/2023 KANCHAN KUNDLIK BIJEKAR 1833002WL011586 KANCHAN KUNDLIK BIJEKAR 00048 BKID0009218 1084 1084 Processed 11/07/2023 A192230032051 KANCHANABAI KUNDLIK BIJEWAR BANK OF INDIA(508505)
247 Tiroda MH-33-002-016-001/173
(ATRI) 		1833002000NRG24040720230556662 04/07/2023 NILABAI BHARATLAL VARTHI 1833002WL011586 NILABAI BHARATLAL VARTHI 00048 BKID0009218 376 376 Processed 11/07/2023 A192230031730 NEELABAI BHARATLAL WARTHI BANK OF INDIA(508505)
248 Tiroda MH-33-002-016-001/177
(ATRI) 		1833002000NRG24040720230556663 04/07/2023 SINDHU RAVINDR PARIHAR 1833002WL011586 SINDHU RAVINDR PARIHAR 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031860 SINDHUBAI RAVIENDRA PARIHAR BANK OF INDIA(508505)
249 Tiroda MH-33-002-016-001/181
(ATRI) 		1833002000NRG24040720230556664 04/07/2023 KANTA SOHANLAL KOHLE 1833002WL011586 KANTA SOHANLAL KOHLE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031916 KANTA SOHAN KOHRE BANK OF INDIA(508505)
250 Tiroda MH-33-002-016-001/182
(ATRI) 		1833002000NRG24040720230556665 04/07/2023 SEVANTABAI MANIKLAL PARIHAR 1833002WL011586 SEVANTABAI MANIKLAL PARIHAR 00048 BKID0009218 736 736 Processed 11/07/2023 A192230032047 YEVANTA MANIKCHAND PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tiroda MH-33-002-016-001/183
(ATRI) 		1833002000NRG24040720230556666 04/07/2023 SUNITA LILADHAR BISEN 1833002WL011586 SUNITA LILADHAR BISEN 00048 BKID0009218 1092 1092 Processed 11/07/2023 A192230031908 SUNITA LILADHAR BISEN BANK OF INDIA(508505)
252 Tiroda MH-33-002-016-001/184
(ATRI) 		1833002000NRG24040720230556667 04/07/2023 PARBATA HIRALALJI KAWADE 1833002WL011586 PARBATA HIRALALJI KAWADE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031734 PARBATABAI HIRALALJI KAWALE BANK OF INDIA(508505)
253 Tiroda MH-33-002-016-001/185
(ATRI) 		1833002000NRG24040720230556668 04/07/2023 UDELAL SADHU RAHANGDALE 1833002WL011586 UDELAL SADHU RAHANGDALE 00048 BKID0009218 810 810 Processed 11/07/2023 A192230031945 RAHANGDALE UDELAL SADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
254 Tiroda MH-33-002-016-001/188
(ATRI) 		1833002000NRG24040720230556669 04/07/2023 KANCHNA DIWARU GAJBHE 1833002WL011586 KANCHNA DIWARU GAJBHE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031732 KANCHANABI DIWARU GAJBHE BANK OF INDIA(508505)
255 Tiroda MH-33-002-016-001/190
(ATRI) 		1833002000NRG24040720230556671 04/07/2023 FULVANTA CHAITRAM BAGDE 1833002WL011586 FULVANTA CHAITRAM BAGDE 00048 BKID0009218 1112 1112 Processed 11/07/2023 A192230031875 FULAVANTA CHAITARAM BAGALE BANK OF INDIA(508505)
256 Tiroda MH-33-002-016-001/192
(ATRI) 		1833002000NRG24040720230556672 04/07/2023 BHUMITA CHARANDAS BIJEWAR 1833002WL011586 BHUMITA CHARANDAS BIJEWAR 00048 BKID0009218 1060 1060 Rejected 11/07/2023 A192230031738 Aadhaar Number not Mapped to Account Number
257 Tiroda MH-33-002-016-001/192
(ATRI) 		1833002000NRG24040720230556673 04/07/2023 KUNAL CHARAN BIJEWAR 1833002WL011586 KUNAL CHARAN BIJEWAR 00048 BKID0009218 1080 1080 Processed 11/07/2023 A192230032080 KUNAL CHARANDAS BIJEWAR BANK OF INDIA(508505)
258 Tiroda MH-33-002-016-001/193
(ATRI) 		1833002000NRG24040720230556674 04/07/2023 FULWANTA NANDLAL SONWANE 1833002WL011586 FULWANTA NANDLAL SONWANE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031764 FULWANTABAI NANDLAL SONEWANE BANK OF INDIA(508505)
259 Tiroda MH-33-002-016-001/194
(ATRI) 		1833002000NRG24040720230556675 04/07/2023 CHINTAN RADHESHYAM VARTHI 1833002WL011586 CHINTAN RADHESHYAM VARTHI 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031770 CHINTAN RADHESHYAM WARDHI BANK OF INDIA(508505)
260 Tiroda MH-33-002-016-001/199
(ATRI) 		1833002000NRG24040720230556676 04/07/2023 HIRANBAI SANTU GAJBE 1833002WL011586 HIRANBAI SANTU GAJBE 00048 BKID0009218 752 752 Processed 11/07/2023 A192230031741 HIRUBAI SANTU GAJBE BANK OF INDIA(508505)
261 Tiroda MH-33-002-016-001/205
(ATRI) 		1833002000NRG24040720230556679 04/07/2023 DIPA GHANAKLAL RAHANGDALE 1833002WL011586 DIPA GHANAKLAL RAHANGDALE 00048 BKID0009218 795 795 Processed 11/07/2023 A192230032062 DEEPA A GAUTAM CANARA BANK(508532)
262 Tiroda MH-33-002-016-001/205
(ATRI) 		1833002000NRG24040720230556678 04/07/2023 YASHWANT DHANLAL RAHANGDALE 1833002WL011586 YASHWANT DHANLAL RAHANGDALE 00048 BKID0009218 561 561 Processed 11/07/2023 A192230032072 YASHWANTRAO DHANLAL RAHANGDALE BANK OF INDIA(508505)
263 Tiroda MH-33-002-016-001/209
(ATRI) 		1833002000NRG24040720230556681 04/07/2023 LATA HEMANT BIJEVAR 1833002WL011586 LATA HEMANT BIJEVAR 00048 BKID0009218 1084 1084 Processed 11/07/2023 A192230031965 LATA HEMANTRAJ BIJEWAR BANK OF INDIA(508505)
264 Tiroda MH-33-002-016-001/212
(ATRI) 		1833002000NRG24040720230556682 04/07/2023 VANDANA KISHAN VARTHI 1833002WL011586 VANDANA KISHAN VARTHI 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230031773 VANDANABAI KISHAN WARDHI BANK OF INDIA(508505)
265 Tiroda MH-33-002-016-001/215
(ATRI) 		1833002000NRG24040720230556683 04/07/2023 CHHAYA HIRALAL YESNE 1833002WL011586 CHHAYA HIRALAL YESNE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031709 CHAYA HIRALAL YESANE BANK OF INDIA(508505)
266 Tiroda MH-33-002-016-001/218
(ATRI) 		1833002000NRG24040720230556684 04/07/2023 DEVILAL LALCHAND BISEN 1833002WL011586 DEVILAL LALCHAND BISEN 00048 BKID0009218 382 382 Processed 11/07/2023 A192230031831 DEVILAL LALCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Tiroda MH-33-002-016-001/218
(ATRI) 		1833002000NRG24040720230556685 04/07/2023 SHOBHA DEVILAL BISEN 1833002WL011586 SHOBHA DEVILAL BISEN 00048 BKID0009218 573 573 Processed 11/07/2023 A192230031711 SHOBHABAI DEVILAL BISEN BANK OF INDIA(508505)
268 Tiroda MH-33-002-016-001/219
(ATRI) 		1833002000NRG24040720230556686 04/07/2023 PRABHA HIRALAL BISEN 1833002WL011586 PRABHA HIRALAL BISEN 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031736 PRABHA HIRALAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Tiroda MH-33-002-016-001/22
(ATRI) 		1833002000NRG24040720230556688 04/07/2023 PUSHPA HEMRAJ CHAURE 1833002WL011586 PUSHPA HEMRAJ CHAURE 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230032071 PUSHPA HEMRAJ CHAURE UNION BANK OF INDIA(508500)
270 Tiroda MH-33-002-016-001/22
(ATRI) 		1833002000NRG24040720230556687 04/07/2023 VINODABAI HEMRAJ CHOURE 1833002WL011586 VINODABAI HEMRAJ CHOURE 00048 BKID0009218 764 764 Processed 11/07/2023 A192230031731 VINODABAI HEMRAJ CHAURE BANK OF INDIA(508505)
271 Tiroda MH-33-002-016-001/221
(ATRI) 		1833002000NRG24040720230556689 04/07/2023 SUNITA PURANLAL BISEN 1833002WL011586 SUNITA PURANLAL BISEN 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031723 SUNITA PURANLAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 Tiroda MH-33-002-016-001/23
(ATRI) 		1833002000NRG24040720230556691 04/07/2023 SHILA SHIVRAM MASKE 1833002WL011586 SHILA SHIVRAM MASKE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031918 SHILA SHIVRAM MASKE BANK OF INDIA(508505)
273 Tiroda MH-33-002-016-001/23
(ATRI) 		1833002000NRG24040720230556690 04/07/2023 SHIVRAM RAMAJI MASKE 1833002WL011586 SHIVRAM RAMAJI MASKE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031756 SHVRAM RAMAJI MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tiroda MH-33-002-016-001/230
(ATRI) 		1833002000NRG24040720230556692 04/07/2023 BHOJRAJ GANPAT URKUDE 1833002WL011586 BHOJRAJ GANPAT URKUDE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230032012 BHOJRAJ GANPAT URKUDE BANK OF INDIA(508505)
275 Tiroda MH-33-002-016-001/234
(ATRI) 		1833002000NRG24040720230556693 04/07/2023 DHURPATA MORESHVAR PARLI 1833002WL011586 DHURPATA MORESHVAR PARLI 00048 BKID0009218 390 390 Processed 11/07/2023 A192230032050 DHURPATABAI M WARTHI CANARA BANK(508532)
276 Tiroda MH-33-002-016-001/235
(ATRI) 		1833002000NRG24040720230556694 04/07/2023 ANITA REKHLAL MAUJE 1833002WL011586 ANITA REKHLAL MAUJE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230032017 VANITA REKHLAL MUOJE BANK OF INDIA(508505)
277 Tiroda MH-33-002-016-001/237
(ATRI) 		1833002000NRG24040720230556695 04/07/2023 RATNKALA PRAKASH RAHANGDALE 1833002WL011586 RATNKALA PRAKASH RAHANGDALE 00048 BKID0009218 1060 1060 Processed 11/07/2023 A192230031766 RATNAKALA PRAKASH RAHANGDALE BANK OF INDIA(508505)
278 Tiroda MH-33-002-016-001/24
(ATRI) 		1833002000NRG24040720230556696 04/07/2023 VANDNA NEMICHAND MESHRAM 1833002WL011586 VANDNA NEMICHAND MESHRAM 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031754 VANDANA NEMICHAND MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Tiroda MH-33-002-016-001/243
(ATRI) 		1833002000NRG24040720230556699 04/07/2023 SHAILESH YOGRAJ BISEN 1833002WL011586 SHAILESH YOGRAJ BISEN 00048 BKID0009218 378 378 Processed 11/07/2023 A192230031816 Shailesh Yogaraj Bisen FINO PAYMENTS BANK LTD(608001)
280 Tiroda MH-33-002-016-001/243
(ATRI) 		1833002000NRG24040720230556698 04/07/2023 YOGITA YOGRAJ BISEN 1833002WL011586 YOGITA YOGRAJ BISEN 00048 BKID0009218 567 567 Processed 11/07/2023 A192230031776 YOGITABAI YOGRAJ BISEN BANK OF INDIA(508505)
281 Tiroda MH-33-002-016-001/243
(ATRI) 		1833002000NRG24040720230556697 04/07/2023 YOGRAJ MOHAN BISEN 1833002WL011586 YOGRAJ MOHAN BISEN 00048 BKID0009218 567 567 Processed 11/07/2023 A192230031950 YOGRAJ MOHAN BISEN BANK OF INDIA(508505)
282 Tiroda MH-33-002-016-001/246
(ATRI) 		1833002000NRG24040720230556701 04/07/2023 CHANGUNA HEMRAJ CHVHAN 1833002WL011586 CHANGUNA HEMRAJ CHVHAN 00048 BKID0009218 756 756 Processed 11/07/2023 A192230031847 CHAUHAN CHANGULABAI HEMRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
283 Tiroda MH-33-002-016-001/246
(ATRI) 		1833002000NRG24040720230556700 04/07/2023 HEMRAJ MUNNILAL CHAVHAN 1833002WL011586 HEMRAJ MUNNILAL CHAVHAN 00048 BKID0009218 756 756 Processed 11/07/2023 A192230031824 HEMRAJ MUNNILAL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tiroda MH-33-002-016-001/248
(ATRI) 		1833002000NRG24040720230556702 04/07/2023 SUNITA PARMANAND BISEN 1833002WL011586 SUNITA PARMANAND BISEN 00048 BKID0009218 756 756 Processed 11/07/2023 A192230032015 SUNITA PRAMANAND BISEN BANK OF INDIA(508505)
285 Tiroda MH-33-002-016-001/250
(ATRI) 		1833002000NRG24040720230556703 04/07/2023 RUPKALA RAJENDR KOHRE 1833002WL011586 RUPKALA RAJENDR KOHRE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031876 RUPKALA RAJENDRA KOHALE BANK OF INDIA(508505)
286 Tiroda MH-33-002-016-001/254
(ATRI) 		1833002000NRG24040720230556704 04/07/2023 ASHA ASHOK PARIHAR 1833002WL011586 ASHA ASHOK PARIHAR 00048 BKID0009218 736 736 Processed 11/07/2023 A192230031780 ASHA ASHOK PARIHAR BANK OF BARODA(606985)
287 Tiroda MH-33-002-016-001/257
(ATRI) 		1833002000NRG24040720230556705 04/07/2023 RANTPRABHA HANSRJ PARIHAR 1833002WL011586 RANTPRABHA HANSRJ PARIHAR 00048 BKID0009218 186 186 Processed 11/07/2023 A192230032023 RATNAPRABHA HANSRAJ PARIHAR BANK OF INDIA(508505)
288 Tiroda MH-33-002-016-001/266
(ATRI) 		1833002000NRG24040720230556707 04/07/2023 SHALU RAJENDR GAJBE 1833002WL011586 SHALU RAJENDR GAJBE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031957 SHALU RAJENDRA GAJBHE BANK OF INDIA(508505)
289 Tiroda MH-33-002-016-001/269
(ATRI) 		1833002000NRG24040720230556708 04/07/2023 ANITA ANIL BAREVAR 1833002WL011586 ANITA ANIL BAREVAR 00048 BKID0009218 748 748 Processed 11/07/2023 A192230032068 ANITA ANIL BAREWAR BANK OF INDIA(508505)
290 Tiroda MH-33-002-016-001/27
(ATRI) 		1833002000NRG24040720230556710 04/07/2023 ASHOK HARICHAND DESHMUKH 1833002WL011586 ASHOK HARICHAND DESHMUKH 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031910 DESHMUKH ASHOK HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
291 Tiroda MH-33-002-016-001/27
(ATRI) 		1833002000NRG24040720230556709 04/07/2023 KAVITA ASHOK DESHMUKH 1833002WL011586 KAVITA ASHOK DESHMUKH 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031755 KAVITA ASHOK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Tiroda MH-33-002-016-001/275
(ATRI) 		1833002000NRG24040720230556711 04/07/2023 CHHAYA SANTOSH SAKHRE 1833002WL011586 CHHAYA SANTOSH SAKHRE 00048 BKID0009218 764 764 Processed 11/07/2023 A192230032001 CHHAYA SANTOSH SAKHARE BANK OF INDIA(508505)
293 Tiroda MH-33-002-016-001/278
(ATRI) 		1833002000NRG24040720230556712 04/07/2023 SUREKHA VIJAY TUMSARE 1833002WL011586 SUREKHA VIJAY TUMSARE 00048 BKID0009218 555 555 Processed 11/07/2023 A192230032022 SUREKHA VIJAY TUMSARE BANK OF INDIA(508505)
294 Tiroda MH-33-002-016-001/28
(ATRI) 		1833002000NRG24040720230556713 04/07/2023 SHILA SEVAKRAM SONEWANE 1833002WL011586 SHILA SEVAKRAM SONEWANE 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230031907 SHILABAI SEWAKRAM SONEWANE BANK OF INDIA(508505)
295 Tiroda MH-33-002-016-001/281
(ATRI) 		1833002000NRG24040720230556714 04/07/2023 SADHANA BHAGWAT PARIHAR 1833002WL011586 SADHANA BHAGWAT PARIHAR 00048 BKID0009218 1060 1060 Processed 11/07/2023 A192230031966 SADHANA BHAGWAT PARIHAR BANK OF INDIA(508505)
296 Tiroda MH-33-002-016-001/287
(ATRI) 		1833002000NRG24040720230556715 04/07/2023 PUSTAKALA GOVRDHAN MAHURE 1833002WL011586 PUSTAKALA GOVRDHAN MAHURE 00048 BKID0009218 764 764 Processed 11/07/2023 A192230031911 PUSTAKALA GOVARDHAN MAHURE BANK OF INDIA(508505)
297 Tiroda MH-33-002-016-001/291
(ATRI) 		1833002000NRG24040720230556716 04/07/2023 SHILABAI NILAKNTH GAJBE 1833002WL011586 SHILABAI NILAKNTH GAJBE 00048 BKID0009218 765 765 Processed 11/07/2023 A192230031811 SHILA NILKANTH GAJABE BANK OF INDIA(508505)
298 Tiroda MH-33-002-016-001/294
(ATRI) 		1833002000NRG24040720230556717 04/07/2023 LALITA SOHANALAL MAHURE 1833002WL011586 LALITA SOHANALAL MAHURE 00048 BKID0009218 195 195 Processed 11/07/2023 A192230031913 LALITA SOHANLAL MAHURE BANK OF BARODA(606985)
299 Tiroda MH-33-002-016-001/297
(ATRI) 		1833002000NRG24040720230556718 04/07/2023 PIRATLAL DHANDU PARIHAR 1833002WL011586 PIRATLAL DHANDU PARIHAR 00048 BKID0009218 552 552 Processed 11/07/2023 A192230031841 PIRATLAL DHADU PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Tiroda MH-33-002-016-001/297
(ATRI) 		1833002000NRG24040720230556719 04/07/2023 SAVITA PIRATILAL PARIHAR 1833002WL011586 SAVITA PIRATILAL PARIHAR 00048 BKID0009218 552 552 Processed 11/07/2023 A192230031909 SAVITA PIRATLAL PARIHAR BANK OF INDIA(508505)
301 Tiroda MH-33-002-016-001/299
(ATRI) 		1833002000NRG24040720230556722 04/07/2023 DURGA RAMPRASAD TUMSARE 1833002WL011586 DURGA RAMPRASAD TUMSARE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031979 DURGA RAMPRASAD TUMSARE BANK OF INDIA(508505)
302 Tiroda MH-33-002-016-001/299
(ATRI) 		1833002000NRG24040720230556720 04/07/2023 MUNNIBAI RAMPRASAD TUMSARE 1833002WL011586 MUNNIBAI RAMPRASAD TUMSARE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031767 MUNNI RAMPRASAD TUMSARE BANK OF INDIA(508505)
303 Tiroda MH-33-002-016-001/3
(ATRI) 		1833002000NRG24040720230556723 04/07/2023 PRAMILA BHAULAL BISEN 1833002WL011586 PRAMILA BHAULAL BISEN 00048 BKID0009218 748 748 Processed 11/07/2023 A192230031713 PRAMILA BHAULAL BISEN BANK OF INDIA(508505)
304 Tiroda MH-33-002-016-001/30
(ATRI) 		1833002000NRG24040720230556724 04/07/2023 GITA KHIKARAM GAJBE 1833002WL011586 GITA KHIKARAM GAJBE 00048 BKID0009218 795 795 Processed 11/07/2023 A192230031893 GEETA KIGARAM GAJBE BANK OF INDIA(508505)
305 Tiroda MH-33-002-016-001/303
(ATRI) 		1833002000NRG24040720230556725 04/07/2023 CHANDRKALA JAGATLAL BISEN 1833002WL011586 CHANDRKALA JAGATLAL BISEN 00048 BKID0009218 756 756 Processed 11/07/2023 A192230031863 CHANDRAKALABAI JAGATLAL BISEN BANK OF INDIA(508505)
306 Tiroda MH-33-002-016-001/303
(ATRI) 		1833002000NRG24040720230556726 04/07/2023 VANITA DEVDAS BISEN 1833002WL011586 VANITA DEVDAS BISEN 00048 BKID0009218 744 744 Processed 11/07/2023 A192230031862 VANITA DEVDAS BISEN BANK OF INDIA(508505)
307 Tiroda MH-33-002-016-001/305
(ATRI) 		1833002000NRG24040720230556727 04/07/2023 KALA KHUNILAL BISEN 1833002WL011586 KALA KHUNILAL BISEN 00048 BKID0009218 1060 1060 Processed 11/07/2023 A192230031758 KALABAI KHUNNILAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
308 Tiroda MH-33-002-016-001/307
(ATRI) 		1833002000NRG24040720230556729 04/07/2023 BHARTI TEKLAL MAUJE 1833002WL011586 BHARTI TEKLAL MAUJE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031981 BHARTI TEKLAL MAUJHE BANK OF INDIA(508505)
309 Tiroda MH-33-002-016-001/307
(ATRI) 		1833002000NRG24040720230556728 04/07/2023 MANUBAI TEKLAL MAUJE 1833002WL011586 MANUBAI TEKLAL MAUJE 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031904 MANNUBAI TEKLAL MAUJE BANK OF INDIA(508505)
310 Tiroda MH-33-002-016-001/31
(ATRI) 		1833002000NRG24040720230556731 04/07/2023 KESARBAI OMPRAKASH BARHEVAR 1833002WL011586 KESARBAI OMPRAKASH BARHEVAR 00048 BKID0009218 752 752 Processed 11/07/2023 A192230031866 KESHARBAI OMPRAKASH BANEWAR BANK OF INDIA(508505)
311 Tiroda MH-33-002-016-001/310
(ATRI) 		1833002000NRG24040720230556732 04/07/2023 SHILABAI KANHIYALAL PARIHAR 1833002WL011586 SHILABAI KANHIYALAL PARIHAR 00048 BKID0009218 736 736 Processed 11/07/2023 A192230031905 PARIHAR SHILA KANHAIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
312 Tiroda MH-33-002-016-001/315
(ATRI) 		1833002000NRG24040720230556733 04/07/2023 METHA TANTU BISEN 1833002WL011586 METHA TANTU BISEN 00048 BKID0009218 1080 1080 Processed 11/07/2023 A192230031686 BISEN METHA TANTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
313 Tiroda MH-33-002-016-001/32
(ATRI) 		1833002000NRG24040720230556734 04/07/2023 VIMLA JAYKUMAR JANBANDHU 1833002WL011586 VIMLA JAYKUMAR JANBANDHU 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031779 VIMALABAI JAIKUMAR JANBANDU BANK OF INDIA(508505)
314 Tiroda MH-33-002-016-001/321
(ATRI) 		1833002000NRG24040720230556735 04/07/2023 SHISHUKALA RAJESH MESHRAM 1833002WL011586 SHISHUKALA RAJESH MESHRAM 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230031899 SHISHUKALA RAJESH BHAIRAM BANK OF INDIA(508505)
315 Tiroda MH-33-002-016-001/322
(ATRI) 		1833002000NRG24040720230556736 04/07/2023 JIVANKALA BHIMRAV TUMSARE 1833002WL011586 JIVANKALA BHIMRAV TUMSARE 00048 BKID0009218 185 185 Processed 11/07/2023 A192230031894 JIVANKALA BHIMRAO TUMSARE BANK OF INDIA(508505)
316 Tiroda MH-33-002-016-001/327
(ATRI) 		1833002000NRG24040720230556738 04/07/2023 RENUKA YOGRAJ PARIHAR 1833002WL011586 RENUKA YOGRAJ PARIHAR 00048 BKID0009218 1092 1092 Processed 11/07/2023 A192230031768 RENUKABAI YOGRAJ PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Tiroda MH-33-002-016-001/327
(ATRI) 		1833002000NRG24040720230556737 04/07/2023 YOGRAJ PARASRAM PARIHAR 1833002WL011586 YOGRAJ PARASRAM PARIHAR 00048 BKID0009218 1092 1092 Processed 11/07/2023 A192230032065 YOGRAJ PARSRAM PARHAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Tiroda MH-33-002-016-001/328
(ATRI) 		1833002000NRG24040720230556739 04/07/2023 BHARTI RAJESH MAHURE 1833002WL011586 BHARTI RAJESH MAHURE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031892 BHARTIBAI RAJESH MAHURE BANK OF INDIA(508505)
319 Tiroda MH-33-002-016-001/332
(ATRI) 		1833002000NRG24040720230556740 04/07/2023 MADHUKAR SURAJLAL PARIHAR 1833002WL011586 MADHUKAR SURAJLAL PARIHAR 00048 BKID0009218 585 585 Processed 11/07/2023 A192230031820 MADHUKAR SURAJLAL PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Tiroda MH-33-002-016-001/333
(ATRI) 		1833002000NRG24040720230556741 04/07/2023 ITHABAI BALCHAND BISEN 1833002WL011586 ITHABAI BALCHAND BISEN 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230031833 VITHA BALCHAND BISEN BANK OF INDIA(508505)
321 Tiroda MH-33-002-016-001/334
(ATRI) 		1833002000NRG24040720230556742 04/07/2023 FULVANTA LALCHAND BISEN 1833002WL011586 FULVANTA LALCHAND BISEN 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031827 FULAVANTA LALCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Tiroda MH-33-002-016-001/335
(ATRI) 		1833002000NRG24040720230556743 04/07/2023 KRUSHAN JAUKUMAR BANKAR 1833002WL011586 KRUSHAN JAUKUMAR BANKAR 00048 BKID0009218 555 555 Processed 11/07/2023 A192230031982 KRISHNABAI JAYKUMAR BAWANKAR BANK OF INDIA(508505)
323 Tiroda MH-33-002-016-001/349
(ATRI) 		1833002000NRG24040720230556744 04/07/2023 CHHABILAL KAVDU KOHARE 1833002WL011586 CHHABILAL KAVDU KOHARE 00048 BKID0009218 764 764 Processed 11/07/2023 A192230031873 KOHRE CHABILAL KAWDU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
324 Tiroda MH-33-002-016-001/349
(ATRI) 		1833002000NRG24040720230556745 04/07/2023 SHASHIKALA CHABILAL KOHRE 1833002WL011586 SHASHIKALA CHABILAL KOHRE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031762 SHASHIKALA CHABBILAL KOHARE BANK OF INDIA(508505)
325 Tiroda MH-33-002-016-001/358
(ATRI) 		1833002000NRG24040720230556746 04/07/2023 LATA DHANENDR VAGHALE 1833002WL011586 LATA DHANENDR VAGHALE 00048 BKID0009218 1060 1060 Processed 11/07/2023 A192230031991 LALITA DHANENDRA WAGHADE BANK OF INDIA(508505)
326 Tiroda MH-33-002-016-001/359
(ATRI) 		1833002000NRG24040720230556747 04/07/2023 TARA GOPICHAND MARGHALE 1833002WL011586 TARA GOPICHAND MARGHALE 00048 BKID0009218 740 740 Processed 11/07/2023 A192230032009 TARABAI GOPICHAND MARGHADE BANK OF INDIA(508505)
327 Tiroda MH-33-002-016-001/363
(ATRI) 		1833002000NRG24040720230556748 04/07/2023 BHAGANBAI RAMPRASAD PATLE 1833002WL011586 BHAGANBAI RAMPRASAD PATLE 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230031936 BHAGANBAI RAMPRASAD PATLE BANK OF INDIA(508505)
328 Tiroda MH-33-002-016-001/364
(ATRI) 		1833002000NRG24040720230556749 04/07/2023 ANITA JITENDR BIJEVAR 1833002WL011586 ANITA JITENDR BIJEVAR 00048 BKID0009218 736 736 Processed 11/07/2023 A192230032002 ANITA JITENDRA BIJEWAR BANK OF INDIA(508505)
329 Tiroda MH-33-002-016-001/365
(ATRI) 		1833002000NRG24040720230556750 04/07/2023 CHOTELAL BHIVA RAHANGDALE 1833002WL011586 CHOTELAL BHIVA RAHANGDALE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031819 CHOTELAL BHIVA RAHANGDALE BANK OF INDIA(508505)
330 Tiroda MH-33-002-016-001/365
(ATRI) 		1833002000NRG24040720230556751 04/07/2023 SHARDA CHOTELAL RAHANGDALE 1833002WL011586 SHARDA CHOTELAL RAHANGDALE 00048 BKID0009218 768 768 Processed 11/07/2023 A192230032029 SHARDA CHHOTELAL RAHANGDALE BANK OF INDIA(508505)
331 Tiroda MH-33-002-016-001/366
(ATRI) 		1833002000NRG24040720230556752 04/07/2023 IMBU UMESH RAHANGDALE 1833002WL011586 IMBU UMESH RAHANGDALE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031829 INDUBAI UMESH RAHANGDALE BANK OF INDIA(508505)
332 Tiroda MH-33-002-016-001/367
(ATRI) 		1833002000NRG24040720230556753 04/07/2023 SHILPA SUNIL MESHRAM 1833002WL011586 SHILPA SUNIL MESHRAM 00048 BKID0009218 795 795 Processed 11/07/2023 A192230031848 SHILPA SUNIL MESHRAM BANK OF INDIA(508505)
333 Tiroda MH-33-002-016-001/369
(ATRI) 		1833002000NRG24040720230556754 04/07/2023 MANGALA YASHVANTRAV MAHURE 1833002WL011586 MANGALA YASHVANTRAV MAHURE 00048 BKID0009218 567 567 Processed 11/07/2023 A192230031861 MANGLA YASHWANTRAO MAHURE BANK OF INDIA(508505)
334 Tiroda MH-33-002-016-001/37
(ATRI) 		1833002000NRG24040720230556756 04/07/2023 HEMLATA HEMRAJ URKUDE 1833002WL011586 HEMLATA HEMRAJ URKUDE 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031769 HEMLATA HEMRAJ URKUDE BANK OF INDIA(508505)
335 Tiroda MH-33-002-016-001/37
(ATRI) 		1833002000NRG24040720230556755 04/07/2023 HEMRAJ MAROTI URKULE 1833002WL011586 HEMRAJ MAROTI URKULE 00048 BKID0009218 585 585 Processed 11/07/2023 A192230031946 HEMRAJ MARUTI URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
336 Tiroda MH-33-002-016-001/370
(ATRI) 		1833002000NRG24040720230556757 04/07/2023 RDHIKA RADHESHYAM KOBDE 1833002WL011586 RDHIKA RADHESHYAM KOBDE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031941 RADHIKA RADHESHYAM KOBDE BANK OF INDIA(508505)
337 Tiroda MH-33-002-016-001/371
(ATRI) 		1833002000NRG24040720230556758 04/07/2023 CHANDRKALA HOLICHAND BISEN 1833002WL011586 CHANDRKALA HOLICHAND BISEN 00048 BKID0009218 764 764 Processed 11/07/2023 A192230032066 CHANDRAKALA HOLICHAND BISEN BANK OF INDIA(508505)
338 Tiroda MH-33-002-016-001/371
(ATRI) 		1833002000NRG24040720230556759 04/07/2023 HOLICHAND SADHU BISEN 1833002WL011586 HOLICHAND SADHU BISEN 00048 BKID0009218 764 764 Processed 11/07/2023 A192230031778 HOLUCHAND SADU BISEN BANK OF INDIA(508505)
339 Tiroda MH-33-002-016-001/372
(ATRI) 		1833002000NRG24040720230556760 04/07/2023 KARAN JAIPAL VARTHI 1833002WL011586 KARAN JAIPAL VARTHI 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031980 KARAN JAIPAL WARTHI BANK OF INDIA(508505)
340 Tiroda MH-33-002-016-001/373
(ATRI) 		1833002000NRG24040720230556761 04/07/2023 SHALU YOGENDR TEMBHEKAR 1833002WL011586 SHALU YOGENDR TEMBHEKAR 00048 BKID0009218 780 780 Processed 11/07/2023 A192230032024 SHALU YOGENDRA TEMBHAKAR BANK OF INDIA(508505)
341 Tiroda MH-33-002-016-001/38
(ATRI) 		1833002000NRG24040720230556762 04/07/2023 MANJU JAYKRUSHAN GAJBE 1833002WL011586 MANJU JAYKRUSHAN GAJBE 00048 BKID0009218 384 384 Processed 11/07/2023 A192230032046 MANJUBAI JAYKRUSHNA GAJBE BANK OF INDIA(508505)
342 Tiroda MH-33-002-016-001/380
(ATRI) 		1833002000NRG24040720230556763 04/07/2023 VANDANA OMENDR AGASHE 1833002WL011586 VANDANA OMENDR AGASHE 00048 BKID0009218 780 780 Processed 11/07/2023 A192230032082 VANDNABAI WAMINDRA AGASHE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tiroda MH-33-002-016-001/381
(ATRI) 		1833002000NRG24040720230556764 04/07/2023 SATYSHILA RAJKUMAR AGASHE 1833002WL011586 SATYSHILA RAJKUMAR AGASHE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031757 AAGASE SATASILA RAJKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
344 Tiroda MH-33-002-016-001/383
(ATRI) 		1833002000NRG24040720230556767 04/07/2023 PRATIBHA NARENDR AGASHE 1833002WL011586 PRATIBHA NARENDR AGASHE 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230032041 PRATIBHA NARENDRA AGASHE BANK OF INDIA(508505)
345 Tiroda MH-33-002-016-001/385
(ATRI) 		1833002000NRG24040720230556769 04/07/2023 SUNITA MOHANLAL BISEN 1833002WL011586 SUNITA MOHANLAL BISEN 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031935 SUNITA MOHANLAL BISEN BANK OF INDIA(508505)
346 Tiroda MH-33-002-016-001/389
(ATRI) 		1833002000NRG24040720230556771 04/07/2023 SUNITA DEVRAJ PARIHAR 1833002WL011586 SUNITA DEVRAJ PARIHAR 00048 BKID0009218 768 768 Processed 11/07/2023 A192230032052 SUNITA DEVRAJ PARIHAR BANK OF INDIA(508505)
347 Tiroda MH-33-002-016-001/390
(ATRI) 		1833002000NRG24040720230556772 04/07/2023 MAMTA MAHENDR CHAUDHRI 1833002WL011586 MAMTA MAHENDR CHAUDHRI 00048 BKID0009218 756 756 Processed 11/07/2023 A192230032070 MAMTA MAHENDRA CHAUDHARI BANK OF INDIA(508505)
348 Tiroda MH-33-002-016-001/392
(ATRI) 		1833002000NRG24040720230556774 04/07/2023 JAMNA DHANJAR PARIHAR 1833002WL011586 JAMNA DHANJAR PARIHAR 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031939 JAMNA DHANRAJ PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Tiroda MH-33-002-016-001/396
(ATRI) 		1833002000NRG24040720230556779 04/07/2023 JYOTI RAMPRASAD KAVLE 1833002WL011586 JYOTI RAMPRASAD KAVLE 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031722 JYOTI RAMPRASAD KAWDHE BANK OF INDIA(508505)
350 Tiroda MH-33-002-016-001/399
(ATRI) 		1833002000NRG24040720230556781 04/07/2023 SHAKUNTALA DEVCHAND BISEN 1833002WL011586 SHAKUNTALA DEVCHAND BISEN 00048 BKID0009218 740 740 Processed 11/07/2023 A192230031828 SANKUNTALA DEVCHAND BISEN BANK OF INDIA(508505)
351 Tiroda MH-33-002-016-001/4
(ATRI) 		1833002000NRG24040720230556782 04/07/2023 SAGAN GENDLAL MAHURE 1833002WL011586 SAGAN GENDLAL MAHURE 00048 BKID0009218 374 374 Processed 11/07/2023 A192230031917 SAGANBAI GENDLAL MAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
352 Tiroda MH-33-002-016-001/400
(ATRI) 		1833002000NRG24040720230556783 04/07/2023 MAMTA PUSHPARAJ RAOUT 1833002WL011586 MAMTA PUSHPARAJ RAOUT 00048 BKID0009218 1060 1060 Processed 11/07/2023 A192230032048 MAMTA PUSHPARAJ RAUT BANK OF INDIA(508505)
353 Tiroda MH-33-002-016-001/403
(ATRI) 		1833002000NRG24040720230556784 04/07/2023 KAMLA DEVILAL BISEN 1833002WL011586 KAMLA DEVILAL BISEN 00048 BKID0009218 748 748 Processed 11/07/2023 A192230032073 KAMLABAI DEBILAL BISEN BANK OF INDIA(508505)
354 Tiroda MH-33-002-016-001/405
(ATRI) 		1833002000NRG24040720230556785 04/07/2023 MAHENDR PURANLAL PARIHAR 1833002WL011586 MAHENDR PURANLAL PARIHAR 00048 BKID0009218 1560 1560 Processed 11/07/2023 A192230031956 MAHENDRA PURANLAL PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Tiroda MH-33-002-016-001/41
(ATRI) 		1833002000NRG24040720230556787 04/07/2023 PUSTKALA KHUSAL BISEN 1833002WL011586 PUSTKALA KHUSAL BISEN 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031874 PUSTAKALA KHUSHAL BISEN BANK OF INDIA(508505)
356 Tiroda MH-33-002-016-001/412
(ATRI) 		1833002000NRG24040720230556790 04/07/2023 KALPANA FALGUN PARIHAR 1833002WL011586 KALPANA FALGUN PARIHAR 00048 BKID0009218 736 736 Processed 11/07/2023 A192230031940 KALPANA FALGUN PARIHAR BANK OF INDIA(508505)
357 Tiroda MH-33-002-016-001/413
(ATRI) 		1833002000NRG24040720230556791 04/07/2023 MADHURI KAFILAL BISEN 1833002WL011586 MADHURI KAFILAL BISEN 00048 BKID0009218 768 768 Processed 11/07/2023 A192230032060 MADHURI DILIP BISEN BANK OF INDIA(508505)
358 Tiroda MH-33-002-016-001/416
(ATRI) 		1833002000NRG24040720230556792 04/07/2023 KAMLA FEKCHAND TUMSARE 1833002WL011586 KAMLA FEKCHAND TUMSARE 00048 BKID0009218 752 752 Processed 11/07/2023 A192230032083 KAMLA FEKCHAND TUMASARE INDIA POST PAYMENTS BANK LIMITED(508528)
359 Tiroda MH-33-002-016-001/426
(ATRI) 		1833002000NRG24040720230556793 04/07/2023 NILESH SHRAWAN MARGHALE 1833002WL011586 NILESH SHRAWAN MARGHALE 00048 BKID0009218 764 764 Processed 11/07/2023 A192230031843 NILESH SHRAWAN MARGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Tiroda MH-33-002-016-001/426
(ATRI) 		1833002000NRG24040720230556794 04/07/2023 YOGESHVARI NILESH MARGHALE 1833002WL011586 YOGESHVARI NILESH MARGHALE 00048 BKID0009218 1092 1092 Processed 11/07/2023 A192230031781 YOGESHWARI NILESH MARGHADE BANK OF INDIA(508505)
361 Tiroda MH-33-002-016-001/440
(ATRI) 		1833002000NRG24040720230556797 04/07/2023 SUNITA BHUMESHVAR BIJEVAR 1833002WL011586 SUNITA BHUMESHVAR BIJEVAR 00048 BKID0009218 1084 1084 Processed 11/07/2023 A192230031964 SUNITA BHUMESHWAR BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Tiroda MH-33-002-016-001/441
(ATRI) 		1833002000NRG24040720230556798 04/07/2023 HIONA GHANSHAYM CHAUDHRI 1833002WL011586 HIONA GHANSHAYM CHAUDHRI 00048 BKID0009218 752 752 Processed 11/07/2023 A192230031948 HINA GHANSHYAM CHAUDHARI BANK OF INDIA(508505)
363 Tiroda MH-33-002-016-001/458
(ATRI) 		1833002000NRG24040720230556799 04/07/2023 DHANLAL CHINTAMAN PARIHAR 1833002WL011586 DHANLAL CHINTAMAN PARIHAR 00048 BKID0009218 740 740 Processed 11/07/2023 A192230032078 DHANLAL CHINTAMAN PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Tiroda MH-33-002-016-001/48
(ATRI) 		1833002000NRG24040720230556801 04/07/2023 YEMANBAI BHIMRAJ BISEN 1833002WL011586 YEMANBAI BHIMRAJ BISEN 00048 BKID0009218 720 720 Processed 11/07/2023 A192230031995 YEMAN BHIMRAJ BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
365 Tiroda MH-33-002-016-001/5
(ATRI) 		1833002000NRG24040720230556802 04/07/2023 DEBILAL AMBILAL BIJEVAR 1833002WL011586 DEBILAL AMBILAL BIJEVAR 00048 BKID0009218 1080 1080 Processed 11/07/2023 A192230031846 DEBILAL AMBILAL BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Tiroda MH-33-002-016-001/5
(ATRI) 		1833002000NRG24040720230556803 04/07/2023 DHANVANTA DEBILAL BIJEVAR 1833002WL011586 DHANVANTA DEBILAL BIJEVAR 00048 BKID0009218 744 744 Processed 11/07/2023 A192230031733 DHANWANTABAI DEVILAL BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Tiroda MH-33-002-016-001/55
(ATRI) 		1833002000NRG24040720230556808 04/07/2023 MUNESHVAR LONDU BISEN 1833002WL011586 MUNESHVAR LONDU BISEN 00048 BKID0009218 768 768 Processed 11/07/2023 A192230031963 MUNESHWAR LONDHU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tiroda MH-33-002-016-001/59
(ATRI) 		1833002000NRG24040720230556809 04/07/2023 YVRAJ KISAN GHAWDE 1833002WL011586 YVRAJ KISAN GHAWDE 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031877 YAURAJ KISAN DHAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
369 Tiroda MH-33-002-016-001/6
(ATRI) 		1833002000NRG24040720230556810 04/07/2023 URMILA MAHESH SATISEWAK 1833002WL011586 URMILA MAHESH SATISEWAK 00048 BKID0009218 780 780 Processed 11/07/2023 A192230031772 URMILA MAHESH SATISEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
370 Tiroda MH-33-002-016-001/61
(ATRI) 		1833002000NRG24040720230556811 04/07/2023 ASHOK DOMA SATISEWAK 1833002WL011586 ASHOK DOMA SATISEWAK 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031887 ASHOK DOMA SATISEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
371 Tiroda MH-33-002-016-001/61
(ATRI) 		1833002000NRG24040720230556812 04/07/2023 SHALINDA ASHOK SATISEWAK 1833002WL011586 SHALINDA ASHOK SATISEWAK 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031906 SHALINDABAI ASHOK SATISEWAK BANK OF INDIA(508505)
372 Tiroda MH-33-002-016-001/62
(ATRI) 		1833002000NRG24040720230556813 04/07/2023 ANITA RADHESHYAM BAREVAR 1833002WL011586 ANITA RADHESHYAM BAREVAR 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230031839 ANITA RADHESHYAM BAREWAR BANK OF INDIA(508505)
373 Tiroda MH-33-002-016-001/63
(ATRI) 		1833002000NRG24040720230556814 04/07/2023 DHIRAJ VALMIK BANSOD 1833002WL011586 DHIRAJ VALMIK BANSOD 00048 BKID0009218 1080 1080 Processed 11/07/2023 A192230032027 DHIRAJ WALMIK BANSOD BANK OF INDIA(508505)
374 Tiroda MH-33-002-016-001/65
(ATRI) 		1833002000NRG24040720230556815 04/07/2023 SIMA INDAL BIJEVAR 1833002WL011586 SIMA INDAL BIJEVAR 00048 BKID0009218 564 564 Processed 11/07/2023 A192230031740 SHIMABAI INDAL BIJEWAR BANK OF INDIA(508505)
375 Tiroda MH-33-002-016-001/69
(ATRI) 		1833002000NRG24040720230556817 04/07/2023 RAVINDR VITTAL AGASHE 1833002WL011586 RAVINDR VITTAL AGASHE 00048 BKID0009218 390 390 Processed 11/07/2023 A192230032007 RAVINDRA VITTHAL AGASHE BANK OF INDIA(508505)
376 Tiroda MH-33-002-016-001/69
(ATRI) 		1833002000NRG24040720230556818 04/07/2023 REKHA RAVINDR AGASHE 1833002WL011586 REKHA RAVINDR AGASHE 00048 BKID0009218 585 585 Processed 11/07/2023 A192230032079 REKHA RAVINDRA AGASHE BANK OF INDIA(508505)
377 Tiroda MH-33-002-016-001/71
(ATRI) 		1833002000NRG24040720230556819 04/07/2023 BHARTI BHIMRAO SAKHRE 1833002WL011586 BHARTI BHIMRAO SAKHRE 00048 BKID0009218 530 530 Processed 11/07/2023 A192230031774 BHARTI BHIMRAO SAKHARE BANK OF INDIA(508505)
378 Tiroda MH-33-002-016-001/72
(ATRI) 		1833002000NRG24040720230556820 04/07/2023 DILIP AMBILAL BIDOVAR 1833002WL011586 DILIP AMBILAL BIDOVAR 00048 BKID0009218 752 752 Processed 11/07/2023 A192230032006 DILIP AMBILAL BIJEWAR BANK OF INDIA(508505)
379 Tiroda MH-33-002-016-001/72
(ATRI) 		1833002000NRG24040720230556821 04/07/2023 DIPALI DILIP BODOVAR 1833002WL011586 DIPALI DILIP BODOVAR 00048 BKID0009218 752 752 Processed 11/07/2023 A192230031834 DIPALI DILIP BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Tiroda MH-33-002-016-001/73
(ATRI) 		1833002000NRG24040720230556823 04/07/2023 KAMLABAI PURANLAL BIJEWAR 1833002WL011586 KAMLABAI PURANLAL BIJEWAR 00048 BKID0009218 1084 1084 Processed 11/07/2023 A192230031838 KAMALABAI PURANLAL BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Tiroda MH-33-002-016-001/73
(ATRI) 		1833002000NRG24040720230556822 04/07/2023 PURANLAL AMBILAL BIJEWAR 1833002WL011586 PURANLAL AMBILAL BIJEWAR 00048 BKID0009218 744 744 Processed 11/07/2023 A192230031743 PURANLAL ABILAL BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Tiroda MH-33-002-016-001/74
(ATRI) 		1833002000NRG24040720230556824 04/07/2023 GITA GUNIRAM BIJEWAR 1833002WL011586 GITA GUNIRAM BIJEWAR 00048 BKID0009218 1084 1084 Processed 11/07/2023 A192230031765 GITA GUNIRAM BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Tiroda MH-33-002-016-001/75
(ATRI) 		1833002000NRG24040720230556826 04/07/2023 MAMTA MANOHAR BIJEWAR 1833002WL011586 MAMTA MANOHAR BIJEWAR 00048 BKID0009218 752 752 Processed 11/07/2023 A192230031759 MAMATABAI MANOHAR BIJEWAR BANK OF INDIA(508505)
384 Tiroda MH-33-002-016-001/75
(ATRI) 		1833002000NRG24040720230556825 04/07/2023 MANOHAR AMBILAL BIJEWAR 1833002WL011586 MANOHAR AMBILAL BIJEWAR 00048 BKID0009218 564 564 Processed 11/07/2023 A192230032014 MANOHAR AMBILAL BIJEWAR BANK OF INDIA(508505)
385 Tiroda MH-33-002-016-001/76
(ATRI) 		1833002000NRG24040720230556827 04/07/2023 PUJA JAGDISH JANBANDHU 1833002WL011586 PUJA JAGDISH JANBANDHU 00048 BKID0009218 1020 1020 Processed 11/07/2023 A192230031830 PUJA JAGDISH JANBANDHU BANK OF INDIA(508505)
386 Tiroda MH-33-002-016-001/78
(ATRI) 		1833002000NRG24040720230556828 04/07/2023 GOPIKA BARKU TUMSARE 1833002WL011586 GOPIKA BARKU TUMSARE 00048 BKID0009218 752 752 Processed 11/07/2023 A192230031836 GUPIKABAI BARKU TUMSARE BANK OF INDIA(508505)
387 Tiroda MH-33-002-016-001/79
(ATRI) 		1833002000NRG24040720230556830 04/07/2023 ASHA DINESH VARTHI 1833002WL011586 ASHA DINESH VARTHI 00048 BKID0009218 772 772 Processed 11/07/2023 A192230032067 ASHA DINESH WARTHI BANK OF INDIA(508505)
388 Tiroda MH-33-002-016-001/80
(ATRI) 		1833002000NRG24040720230556831 04/07/2023 JIYALAL BAKARAM VARTHI 1833002WL011586 JIYALAL BAKARAM VARTHI 00048 BKID0009218 772 772 Processed 11/07/2023 A192230032074 JIYALAL BAKARAM WARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Tiroda MH-33-002-016-001/81
(ATRI) 		1833002000NRG24040720230556832 04/07/2023 GHANKALAL SHYAMLAL BISEN 1833002WL011586 GHANKALAL SHYAMLAL BISEN 00048 BKID0009218 748 748 Processed 11/07/2023 A192230031901 ZANAKLAL SHAMLAL BISEN BANK OF INDIA(508505)
390 Tiroda MH-33-002-016-001/84
(ATRI) 		1833002000NRG24040720230556834 04/07/2023 ANUSAYA YOGRAJ BIJEWAR 1833002WL011586 ANUSAYA YOGRAJ BIJEWAR 00048 BKID0009218 1084 1084 Processed 11/07/2023 A192230031760 ANUSAYA YOGRAJ BIJEWAR BANK OF INDIA(508505)
391 Tiroda MH-33-002-016-001/84
(ATRI) 		1833002000NRG24040720230556833 04/07/2023 YOGRAJ JAWAHAR BIJEWAR 1833002WL011586 YOGRAJ JAWAHAR BIJEWAR 00048 BKID0009218 1080 1080 Processed 11/07/2023 A192230032076 YOGRAJ JAWAHARLAL BIJEWAR BANK OF INDIA(508505)
392 Tiroda MH-33-002-016-001/89
(ATRI) 		1833002000NRG24040720230556836 04/07/2023 CHANDRKALA PRAHLAD BIJEWAR 1833002WL011586 CHANDRKALA PRAHLAD BIJEWAR 00048 BKID0009218 760 760 Processed 11/07/2023 A192230031710 CHANDRAKALA PRALHAD BIJEWAR BANK OF INDIA(508505)
393 Tiroda MH-33-002-016-001/9
(ATRI) 		1833002000NRG24040720230556837 04/07/2023 MAMTA PRUTHVIRAJ SAKHRE 1833002WL011586 MAMTA PRUTHVIRAJ SAKHRE 00048 BKID0009218 780 780 Processed 11/07/2023 A192230032057 MAMTA PURTHAVIRAJ SAKHARE BANK OF INDIA(508505)
394 Tiroda MH-33-002-016-001/90
(ATRI) 		1833002000NRG24040720230556839 04/07/2023 MINA SHUBHASH BINGHALE 1833002WL011586 MINA SHUBHASH BINGHALE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230032026 MINABAI SUBHASH BINZADE BANK OF INDIA(508505)
395 Tiroda MH-33-002-016-001/90
(ATRI) 		1833002000NRG24040720230556840 04/07/2023 PRAMILA YADORAV BINGHALE 1833002WL011586 PRAMILA YADORAV BINGHALE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031947 PRAMILA YADORAO BINZADE BANK OF INDIA(508505)
396 Tiroda MH-33-002-016-001/90
(ATRI) 		1833002000NRG24040720230556838 04/07/2023 SHUBHASH YADORAV BINGHALE 1833002WL011586 SHUBHASH YADORAV BINGHALE 00048 BKID0009218 1560 1560 Processed 11/07/2023 A192230032025 BINZADE SUBHASH YADORAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
397 Tiroda MH-33-002-016-001/91
(ATRI) 		1833002000NRG24040720230556841 04/07/2023 ANITA BALKRUSHAN MARGHALE 1833002WL011586 ANITA BALKRUSHAN MARGHALE 00048 BKID0009218 1060 1060 Processed 11/07/2023 A192230031931 ANITA BAADKRUSHNA MARGHADE BANK OF INDIA(508505)
398 Tiroda MH-33-002-016-001/92
(ATRI) 		1833002000NRG24040720230556842 04/07/2023 REKHA SHRAVAN MARGHADE 1833002WL011586 REKHA SHRAVAN MARGHADE 00048 BKID0009218 772 772 Processed 11/07/2023 A192230031739 REKHABAI SHRAWAN MARGHADE BANK OF INDIA(508505)
399 Tiroda MH-33-002-016-001/93
(ATRI) 		1833002000NRG24040720230556843 04/07/2023 SINDHUBAI RATIRAM MAHURE 1833002WL011586 SINDHUBAI RATIRAM MAHURE 00048 BKID0009218 748 748 Processed 11/07/2023 A192230031724 SINDHUBAI RATIRAM MAHURE BANK OF INDIA(508505)
400 Tiroda MH-33-002-016-001/95
(ATRI) 		1833002000NRG24040720230556844 04/07/2023 SAVARNA DHARMENDRA JANBANDHU 1833002WL011586 SAVARNA DHARMENDRA JANBANDHU 00048 BKID0009218 740 740 Processed 11/07/2023 A192230032038 SAVARNA DHRMENDRA JANBANDHU BANK OF INDIA(508505)
401 Tiroda MH-33-002-016-001/96
(ATRI) 		1833002000NRG24040720230556845 04/07/2023 KAVITA KISHOR BHUJADE 1833002WL011586 KAVITA KISHOR BHUJADE 00048 BKID0009218 752 752 Processed 11/07/2023 A192230031712 KAVITABAI KISHOR BHUJADE BANK OF INDIA(508505)
402 Tiroda MH-33-002-016-001/98
(ATRI) 		1833002000NRG24040720230556847 04/07/2023 JAIWANTA OMPRAKASH VARTHI 1833002WL011586 JAIWANTA OMPRAKASH VARTHI 00048 BKID0009218 540 540 Processed 11/07/2023 A192230031742 JAWANTA OMPRAKASH WARDHI BANK OF INDIA(508505)
403 Tiroda MH-33-002-016-001/98
(ATRI) 		1833002000NRG24040720230556846 04/07/2023 OMPRAKASH LOKAN VARTHI 1833002WL011586 OMPRAKASH LOKAN VARTHI 00048 BKID0009218 760 760 Processed 11/07/2023 A192230032010 OMPRAKASH LOLAN WARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 356404 356404
404 Tiroda MH-33-002-004-001/641
(PARASWADA) 		1833002000NRG24040720230559250 04/07/2023 VILASH RAJMAL KOLVATE 1833002WL011646 VILASH RAJMAL KOLVATE 00078 CNRB0005379 588 588 Processed 11/07/2023 A192230031680 VILASH RAJMAL KODWATE BANK OF INDIA(508505)
SubTotal 588 588
405 Tiroda MH-33-002-004-001/159
(PARASWADA) 		1833002000NRG24040720230559148 04/07/2023 RAJMAL HRICHAND KOLVATE 1833002WL011646 RAJMAL HRICHAND KOLVATE 00078 CNRB0006077 588 588 Processed 11/07/2023 A192230031679 RAJMAL HARICHAND KODVATE CANARA BANK(508532)
SubTotal 588 588
406 Tiroda MH-33-002-016-001/522
(ATRI) 		1833002000NRG24040720230556804 04/07/2023 Dameshvari Nandeshvar Parihar 1833002WL011586 Dameshvari Nandeshvar Parihar 00114 UTIB0SGDC01 564 564 Processed 11/07/2023 A192230031672 DAMESHVARI NANDESHWAR PARIHAR BANK OF BARODA(606985)
407 Tiroda MH-33-002-016-001/532
(ATRI) 		1833002000NRG24040720230556806 04/07/2023 KASIRAM SURAJLAL BISEN 1833002WL011586 KASIRAM SURAJLAL BISEN 00114 UTIB0SGDC01 780 780 Processed 11/07/2023 A192230031671 BISEN KASHIRAM SURAJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
408 Tiroda MH-33-002-016-001/532
(ATRI) 		1833002000NRG24040720230556807 04/07/2023 LALITA KASIRAM BISEN 1833002WL011586 LALITA KASIRAM BISEN 00114 UTIB0SGDC01 780 780 Processed 11/07/2023 A192230031669 BISEN LALITA KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
409 Tiroda MH-33-002-016-001/87
(ATRI) 		1833002000NRG24040720230556835 04/07/2023 JIDHLAL SITARAM RAHNGDALE 1833002WL011586 JIDHLAL SITARAM RAHNGDALE 00114 UTIB0SGDC01 736 736 Processed 11/07/2023 A192230031670 JIDHALAL SITARAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
410 Tiroda MH-33-002-004-001/152
(PARASWADA) 		1833002000NRG24040720230559141 04/07/2023 PALLAVI PRABHAKAR FULE 1833002WL011646 PALLAVI PRABHAKAR FULE 00415 SBIN0002180 1005 1005 Processed 11/07/2023 A192230031674 MISS PALLAVI PRABHAKAR FUNNE STATE BANK OF INDIA(508548)
411 Tiroda MH-33-002-004-001/159
(PARASWADA) 		1833002000NRG24040720230559149 04/07/2023 GITA RAJMAL KOLVATE 1833002WL011646 GITA RAJMAL KOLVATE 00415 SBIN0002180 980 980 Processed 11/07/2023 A192230031677 MRS GITA RAJMAL KOLAVTE STATE BANK OF INDIA(508548)
412 Tiroda MH-33-002-004-001/231
(PARASWADA) 		1833002000NRG24040720230559169 04/07/2023 KODU LATARU AMBEDARE 1833002WL011646 KODU LATARU AMBEDARE 00415 SBIN0002180 995 995 Processed 11/07/2023 A192230031676 MR KODU LATARU AMBEDARE STATE BANK OF INDIA(508548)
413 Tiroda MH-33-002-015-001/824
(GONDMOHADI) 		1833002000NRG24040720230555288 04/07/2023 SUNITA ROSHAN SADEPANCH 1833002WL011540 SUNITA ROSHAN SADEPANCH 00415 SBIN0002180 555 555 Processed 11/07/2023 A192230031675 MRS SUNITA ROSHAN SADEPANCH STATE BANK OF INDIA(508548)
414 Tiroda MH-33-002-016-001/527
(ATRI) 		1833002000NRG24040720230556805 04/07/2023 RATNPRABHA RAJESHVAR BAGDE 1833002WL011586 RATNPRABHA RAJESHVAR BAGDE 00415 SBIN0002180 772 772 Processed 11/07/2023 A192230031678 RATNAPRABHA RAJESHWAR BAGDE BANK OF INDIA(508505)
SubTotal 4307 4307
415 Tiroda MH-33-002-016-001/119
(ATRI) 		1833002000NRG24040720230556633 04/07/2023 NAMDEV MAHADEV KOHLE 1833002WL011586 NAMDEV MAHADEV KOHLE 00540 BKID0WAINGB 188 188 Processed 11/07/2023 A192230031999 NAMDEV MAHADEV KOHRE BANK OF INDIA(508505)
SubTotal 188 188
416 Tiroda MH-33-002-004-001/865
(PARASWADA) 		1833002000NRG24040720230559267 04/07/2023 VANITA DHARAMDAS RAUT 1833002WL011646 VANITA DHARAMDAS RAUT 00691 IPOS0000001 995 995 Processed 11/07/2023 A192230031673 VANITA DHRAMDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 995 995
Total 368187 368187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002_040723APB_FTO_99464 Bank of India BKID0009212 EKODI 2257
2 Tiroda MH1833002_040723APB_FTO_99464 Bank of India BKID0009218 PARASWADA 356404
3 Tiroda MH1833002_040723APB_FTO_99464 Canara Bank CNRB0005379 Majitpur 588
4 Tiroda MH1833002_040723APB_FTO_99464 Canara Bank CNRB0006077 Tirora 588
5 Tiroda MH1833002_040723APB_FTO_99464 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 2860
6 Tiroda MH1833002_040723APB_FTO_99464 State Bank of India SBIN0002180 TIRORA 4307
7 Tiroda MH1833002_040723APB_FTO_99464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 188
8 Tiroda MH1833002_040723APB_FTO_99464 India Post Payments Bank IPOS0000001 GONDIA 995

Download In Excel