Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_140723APB_FTO_115697
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-33-002-036-001/143
(SALEBARDI) 		1833002000NRG24140720230596556 14/07/2023 YOGESHWAR NILESH BABHARE 1833002WL013301 YOGESHWAR NILESH BABHARE 00045 BARB0DBTIRO 1792 1792 Processed 25/07/2023 A205230083372 MISS YOGESHWARI AMARSING LILHARE STATE BANK OF INDIA(508548)
2 Tiroda MH-33-002-036-001/288
(SALEBARDI) 		1833002000NRG24140720230597112 14/07/2023 VIMALABAI SHOBHELAL LILHARE 1833002WL013337 VIMALABAI SHOBHELAL LILHARE 00045 BARB0DBTIRO 1428 1428 Processed 25/07/2023 A205230083375 MRS VIMALABAI SHOBHELAL LILHARE STATE BANK OF INDIA(508548)
3 Tiroda MH-33-002-036-001/290
(SALEBARDI) 		1833002000NRG24140720230597170 14/07/2023 ASHAVINI AMIT LILHARE 1833002WL013342 ASHAVINI AMIT LILHARE 00045 BARB0DBTIRO 1190 1190 Processed 25/07/2023 A205230083376 ASHWANI AMIT LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Tiroda MH-33-002-036-001/62
(SALEBARDI) 		1833002000NRG24140720230597113 14/07/2023 SURENDRA KHADAKSINGH BABHARE 1833002WL013337 SURENDRA KHADAKSINGH BABHARE 00045 BARB0DBTIRO 1428 1428 Processed 25/07/2023 A205230083373 SURENDRA KHADAKSINGH BABHARE BANK OF BARODA(606985)
5 Tiroda MH-33-002-061-001/543
(GARADA) 		1833002000NRG24130720230592833 14/07/2023 RAJKUMAR NAMDEV REWATKAR 1833002WL013049 RAJKUMAR NAMDEV REWATKAR 00045 BARB0DBTIRO 819 819 Processed 25/07/2023 A205230083377 SHRI RAJKUMAR NAMDEV REVATKAR STATE BANK OF INDIA(508548)
6 Tiroda MH-33-002-061-001/623
(GARADA) 		1833002000NRG24130720230592835 14/07/2023 AKSHAY RAVINDRA WANJARI 1833002WL013049 AKSHAY RAVINDRA WANJARI 00045 BARB0DBTIRO 819 819 Processed 25/07/2023 A205230083374 AKSHAY RAVINDRA WANJARI BANK OF BARODA(606985)
SubTotal 7476 7476
7 Tiroda MH-33-002-086-001/60
(BORGAON) 		1833002000NRG24140720230595022 14/07/2023 SANGITABAI SHISHUPAL TEMBHEKAR 1833002WL013208 SANGITABAI SHISHUPAL TEMBHEKAR 00048 BKID0009212 1792 1792 Processed 25/07/2023 A205230083371 SANGEETABAI SHISUPAL TEMBHEKAR BANK OF INDIA(508505)
8 Tiroda MH-33-002-095-001/503
(SITEPAR) 		1833002000NRG24140720230597345 14/07/2023 KAVITA RANGLAL RAHANGDALE 1833002WL013350 KAVITA RANGLAL RAHANGDALE 00048 BKID0009212 1024 1024 Processed 25/07/2023 A205230083370 KAVITA RANGLAL RAHANGDALE BANK OF INDIA(508505)
9 Tiroda MH-33-002-095-001/503
(SITEPAR) 		1833002000NRG24140720230597344 14/07/2023 RANGLAL DULICHAND RAHANGALE 1833002WL013350 RANGLAL DULICHAND RAHANGALE 00048 BKID0009212 1024 1024 Processed 25/07/2023 A205230083369 RANGLAL DULICHAND RAHANGDALE BANK OF INDIA(508505)
SubTotal 3840 3840
10 Tiroda MH-33-002-036-001/247
(SALEBARDI) 		1833002000NRG24140720230597181 14/07/2023 UMESHKUMAR SADASHIV NINAVE 1833002WL013343 UMESHKUMAR SADASHIV NINAVE 00051 MAHB0001672 1428 1428 Processed 25/07/2023 A205230083367 Mr. UMESHKUMAR SADASHIV NINAVE BANK OF MAHARASHTRA(607387)
11 Tiroda MH-33-002-038-001/397
(MUNDIPAR) 		1833002000NRG24140720230596487 14/07/2023 CHAMPALAL DASHRATH SATHAWANE 1833002WL013298 CHAMPALAL DASHRATH SATHAWANE 00051 MAHB0001672 1024 1024 Processed 25/07/2023 A205230083364 MR CHAMPALAL DASHRATH SATHAWANE STATE BANK OF INDIA(508548)
12 Tiroda MH-33-002-038-001/402
(MUNDIPAR) 		1833002000NRG24140720230596496 14/07/2023 SAHADEV LOKCHAND CHAUDHARI 1833002WL013299 SAHADEV LOKCHAND CHAUDHARI 00051 MAHB0001672 1792 1792 Processed 25/07/2023 A205230083365 Mr. Sahadev Lokchand Chaudhari BANK OF MAHARASHTRA(607387)
13 Tiroda MH-33-002-086-001/145
(BORGAON) 		1833002000NRG24140720230595005 14/07/2023 SHAMKALA ASHISH SENDRE 1833002WL013207 SHAMKALA ASHISH SENDRE 00051 MAHB0001672 1792 1792 Processed 25/07/2023 A205230083366 Miss. Shamkalabai Ashish Sendare BANK OF MAHARASHTRA(607387)
14 Tiroda MH-33-002-086-001/16
(BORGAON) 		1833002000NRG24140720230595007 14/07/2023 Anilkumar Diliram Katre 1833002WL013207 Anilkumar Diliram Katre 00051 MAHB0001672 1792 1792 Processed 25/07/2023 A205230083378 MR ANIL DILIRAM KATRE STATE BANK OF INDIA(508548)
15 Tiroda MH-33-002-086-001/16
(BORGAON) 		1833002000NRG24140720230595008 14/07/2023 Satyafula Anil Katre 1833002WL013207 Satyafula Anil Katre 00051 MAHB0001672 1792 1792 Processed 25/07/2023 A205230083379 SATYAFULA ANIL KATRE UNION BANK OF INDIA(508500)
16 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24140720230595016 14/07/2023 RISHABH RAVINDRA UKE 1833002WL013207 RISHABH RAVINDRA UKE 00051 MAHB0001672 1792 1792 Processed 25/07/2023 A205230083368 Mr. Rishabh Ravindra Ukey BANK OF MAHARASHTRA(607387)
SubTotal 11412 11412
17 Tiroda MH-33-002-036-001/309
(SALEBARDI) 		1833002000NRG24140720230597185 14/07/2023 SUMIT KAILASH LILHARE 1833002WL013343 SUMIT KAILASH LILHARE 00078 CNRB0006077 1190 1190 Processed 25/07/2023 A205230083244 SUMIT KAILAS LILHARE CANARA BANK(508532)
SubTotal 1190 1190
18 Tiroda MH-33-002-036-001/130
(SALEBARDI) 		1833002000NRG24140720230597162 14/07/2023 RAJESH LIYALAL LILHARE 1833002WL013342 RAJESH LIYALAL LILHARE 00089 CBIN0284429 1666 1666 Processed 25/07/2023 A205230083279 Mr. RAJESH JIYALAL LILAHARE CENTRAL BANK OF INDIA(607115)
19 Tiroda MH-33-002-038-001/413
(MUNDIPAR) 		1833002000NRG24140720230596488 14/07/2023 PRADIPKUMAR KAWALU PATLE 1833002WL013298 PRADIPKUMAR KAWALU PATLE 00089 CBIN0284429 1365 1365 Processed 25/07/2023 A205230083275 Mr. PRADIPKUMAR KAWALU PATLE CENTRAL BANK OF INDIA(607115)
20 Tiroda MH-33-002-038-001/414
(MUNDIPAR) 		1833002000NRG24140720230596489 14/07/2023 KISHOR LEKHRAM PATLE 1833002WL013298 KISHOR LEKHRAM PATLE 00089 CBIN0284429 1280 1280 Processed 25/07/2023 A205230083268 Mr. KISHOR LEKHRAM PATLE CENTRAL BANK OF INDIA(607115)
21 Tiroda MH-33-002-055-001/444
(KESLWADA) 		1833002000NRG24140720230594852 14/07/2023 PRIYANKA ROHIT SHAHARE 1833002WL013196 PRIYANKA ROHIT SHAHARE 00089 CBIN0284429 1666 1666 Processed 25/07/2023 A205230083288 PRIYANKA ROHIT SHAHARE UNION BANK OF INDIA(508500)
22 Tiroda MH-33-002-064-001/244
(DONGARGAON) 		1833002000NRG24140720230594477 14/07/2023 SAHEBRAO KATRE 1833002WL013167 SAHEBRAO KATRE 00089 CBIN0284429 1911 1911 Processed 25/07/2023 A205230083254 Mr. SHEBRAO BABURAO KATARE CENTRAL BANK OF INDIA(607115)
23 Tiroda MH-33-002-086-001/18
(BORGAON) 		1833002000NRG24140720230595021 14/07/2023 MAHENDRA TEJRAM MESHRAM 1833002WL013208 MAHENDRA TEJRAM MESHRAM 00089 CBIN0284429 1792 1792 Processed 25/07/2023 A205230083293 MR MAHENDRA TEJRAM MESHRAM STATE BANK OF INDIA(508548)
SubTotal 9680 9680
24 Tiroda MH-33-002-036-001/110
(SALEBARDI) 		1833002000NRG24140720230597107 14/07/2023 RAJESH SHOBHELAL LILHARE 1833002WL013337 RAJESH SHOBHELAL LILHARE 00114 UTIB0SGDC01 1428 1428 Processed 25/07/2023 A205230083164 Mr. Rajesh Shobhelal Lilhare BANK OF MAHARASHTRA(607387)
25 Tiroda MH-33-002-036-001/127
(SALEBARDI) 		1833002000NRG24140720230596552 14/07/2023 RANGLAL DADU BABHARE 1833002WL013301 RANGLAL DADU BABHARE 00114 UTIB0SGDC01 1792 1792 Processed 25/07/2023 A205230083169 BHABARE RANGLAL DADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
26 Tiroda MH-33-002-036-001/127
(SALEBARDI) 		1833002000NRG24140720230596553 14/07/2023 SONIBAI RANGLAL BABHARE 1833002WL013301 SONIBAI RANGLAL BABHARE 00114 UTIB0SGDC01 1792 1792 Rejected 24/07/2023 A205230083172 Aadhaar Number not Mapped to Account Number
27 Tiroda MH-33-002-036-001/130
(SALEBARDI) 		1833002000NRG24140720230597163 14/07/2023 SATYFULA RAJESH LILHARE 1833002WL013342 SATYFULA RAJESH LILHARE 00114 UTIB0SGDC01 1666 1666 Processed 25/07/2023 A205230083163 LILHARE SATYAFULA RAJESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
28 Tiroda MH-33-002-036-001/194
(SALEBARDI) 		1833002000NRG24140720230597109 14/07/2023 Surjabai Rajita Babhare 1833002WL013337 Surjabai Rajita Babhare 00114 UTIB0SGDC01 1190 1190 Processed 25/07/2023 A205230083165 Miss. Surja Ranjit Babhre BANK OF MAHARASHTRA(607387)
29 Tiroda MH-33-002-036-001/234
(SALEBARDI) 		1833002000NRG24140720230597167 14/07/2023 YASHVANTLAL ISHWAR DAMAHE 1833002WL013342 YASHVANTLAL ISHWAR DAMAHE 00114 UTIB0SGDC01 1666 1666 Processed 25/07/2023 A205230083168 MR YASHWANT ISHWAR DAMAHE STATE BANK OF INDIA(508548)
30 Tiroda MH-33-002-036-001/247
(SALEBARDI) 		1833002000NRG24140720230597182 14/07/2023 JYOTI UMESH NINAVE 1833002WL013343 JYOTI UMESH NINAVE 00114 UTIB0SGDC01 1428 1428 Processed 25/07/2023 A205230083166 JYOTI UMESHKUMAR NINAVE UNION BANK OF INDIA(508500)
31 Tiroda MH-33-002-036-001/305
(SALEBARDI) 		1833002000NRG24140720230597217 14/07/2023 VINOD BHILIRAM BOBADE 1833002WL013345 VINOD BHILIRAM BOBADE 00114 UTIB0SGDC01 1428 1428 Processed 25/07/2023 A205230083171 BOBADE VINOD BHILIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
32 Tiroda MH-33-002-036-001/92
(SALEBARDI) 		1833002000NRG24140720230597118 14/07/2023 ROSHAN SHIVSHANKAR LILHARE 1833002WL013337 ROSHAN SHIVSHANKAR LILHARE 00114 UTIB0SGDC01 1190 1190 Processed 25/07/2023 A205230083170 MR ROSHAN SHIVSHANKAR LILHARE STATE BANK OF INDIA(508548)
33 Tiroda MH-33-002-094-001/63
(KULPA) 		1833002000NRG24140720230595126 14/07/2023 MANGALA UMRAO MOHURLE 1833002WL013215 MANGALA UMRAO MOHURLE 00114 UTIB0SGDC01 1280 1280 Processed 25/07/2023 A205230083173 MANGALA UMRAO MOHURLE CANARA BANK(508532)
SubTotal 14860 14860
34 Tiroda MH-33-002-036-001/201
(SALEBARDI) 		1833002000NRG24140720230597214 14/07/2023 OMKAR YUVRAJ NAGPURE 1833002WL013345 OMKAR YUVRAJ NAGPURE 00165 IBKL0000595 1190 1190 Processed 25/07/2023 A205230083138 OMKAR YURAJ NAGPURE IDBI BANK(607095)
35 Tiroda MH-33-002-036-001/229
(SALEBARDI) 		1833002000NRG24140720230597180 14/07/2023 KALAVATI UMASHANKAR DAMAHE 1833002WL013343 KALAVATI UMASHANKAR DAMAHE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083234 KALAWIT UMASHANKAR DAMAHE IDBI BANK(607095)
36 Tiroda MH-33-002-036-001/229
(SALEBARDI) 		1833002000NRG24140720230597179 14/07/2023 UMASHANKAR HIRDILAL DAMAHE 1833002WL013343 UMASHANKAR HIRDILAL DAMAHE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083144 DAMAHE UMASHANKAR HIRDILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
37 Tiroda MH-33-002-036-001/69
(SALEBARDI) 		1833002000NRG24140720230597116 14/07/2023 SHUBHAM BHAGATSINGH BABHARE 1833002WL013337 SHUBHAM BHAGATSINGH BABHARE 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083228 SHUBHAM BHAGATSINGH BABHARE IDBI BANK(607095)
38 Tiroda MH-33-002-045-001/136
(GHOGRA) 		1833002000NRG24140720230595660 14/07/2023 ARUN BHIKA KHALODE 1833002WL013246 ARUN BHIKA KHALODE 00165 IBKL0000595 1365 1365 Processed 25/07/2023 A205230083360 KHALODE ARUN BHIKAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
39 Tiroda MH-33-002-045-001/136
(GHOGRA) 		1833002000NRG24140720230595661 14/07/2023 INDUBAI ARUN KHALODE 1833002WL013246 INDUBAI ARUN KHALODE 00165 IBKL0000595 1365 1365 Processed 25/07/2023 A205230083141 INDUBAI ARUN KHALODE IDBI BANK(607095)
40 Tiroda MH-33-002-045-001/136
(GHOGRA) 		1833002000NRG24140720230595662 14/07/2023 SUBHAM ARUN KHALODE 1833002WL013246 SUBHAM ARUN KHALODE 00165 IBKL0000595 1365 1365 Processed 25/07/2023 A205230083145 SHUBHAM ARUN KHALODE IDBI BANK(607095)
41 Tiroda MH-33-002-045-001/541
(GHOGRA) 		1833002000NRG24140720230595664 14/07/2023 BHARTI LAXMAN BHONDEKAR 1833002WL013246 BHARTI LAXMAN BHONDEKAR 00165 IBKL0000595 1365 1365 Processed 25/07/2023 A205230083237 BHARTI LAXMAN BHONDEKAR IDBI BANK(607095)
42 Tiroda MH-33-002-045-001/541
(GHOGRA) 		1833002000NRG24140720230595663 14/07/2023 LAXMAN GAJANAN BHONDEKAR 1833002WL013246 LAXMAN GAJANAN BHONDEKAR 00165 IBKL0000595 1365 1365 Processed 25/07/2023 A205230083153 LAXMAN GAJANAN BHONDEKAR IDBI BANK(607095)
43 Tiroda MH-33-002-045-001/566
(GHOGRA) 		1833002000NRG24140720230595665 14/07/2023 ARVINDA HINGARAJ KUMBHARE 1833002WL013246 ARVINDA HINGARAJ KUMBHARE 00165 IBKL0000595 1365 1365 Processed 25/07/2023 A205230083174 ARVIND HINGRAJ KUMBHARE IDBI BANK(607095)
44 Tiroda MH-33-002-049-001/133
(MANORA) 		1833002000NRG24140720230597296 14/07/2023 DIPLATA SHERERAM KAVADE 1833002WL013348 DIPLATA SHERERAM KAVADE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083146 DIPLATA SHRIRAM KAVLE IDBI BANK(607095)
45 Tiroda MH-33-002-049-001/133
(MANORA) 		1833002000NRG24140720230597295 14/07/2023 SHERERAM VASUDEV KAVADE 1833002WL013348 SHERERAM VASUDEV KAVADE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083210 SHRIRAM VASUDEO KAWALE IDBI BANK(607095)
46 Tiroda MH-33-002-049-001/135
(MANORA) 		1833002000NRG24140720230597297 14/07/2023 GOPALA BHAIYALAL KAWALE 1833002WL013348 GOPALA BHAIYALAL KAWALE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083202 GOPAL BHAIYYALAL KAWALE IDBI BANK(607095)
47 Tiroda MH-33-002-049-001/135
(MANORA) 		1833002000NRG24140720230597298 14/07/2023 KUNDA GOPALA BHAIYALAL KAWALE 1833002WL013348 KUNDA GOPALA BHAIYALAL KAWALE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083185 KUNDA GOPALA KAWALE IDBI BANK(607095)
48 Tiroda MH-33-002-049-001/168
(MANORA) 		1833002000NRG24140720230597299 14/07/2023 NANDLAL MAHARU DHURVE 1833002WL013348 NANDLAL MAHARU DHURVE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083227 NANDALAL MAHARU DHURVE IDBI BANK(607095)
49 Tiroda MH-33-002-049-001/168
(MANORA) 		1833002000NRG24140720230597301 14/07/2023 PUJA NANDLAL DHURVE 1833002WL013348 PUJA NANDLAL DHURVE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083150 PUJA NANDLAL DHURVE CANARA BANK(508532)
50 Tiroda MH-33-002-049-001/168
(MANORA) 		1833002000NRG24140720230597300 14/07/2023 SHILA NANDLAL DHURVE 1833002WL013348 SHILA NANDLAL DHURVE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083204 SHILA NANDLAL DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tiroda MH-33-002-049-001/175
(MANORA) 		1833002000NRG24140720230597302 14/07/2023 SANTOSH HARIRAM TUMSARE 1833002WL013348 SANTOSH HARIRAM TUMSARE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083196 SANTOSH HARIRAM TUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tiroda MH-33-002-049-001/208
(MANORA) 		1833002000NRG24140720230597303 14/07/2023 BINDU GOVINDA KAWDE 1833002WL013348 BINDU GOVINDA KAWDE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083211 BINDU GOVINDA KAWDE IDBI BANK(607095)
53 Tiroda MH-33-002-049-001/208
(MANORA) 		1833002000NRG24140720230597304 14/07/2023 GAURISHANKAR GOVINDA KAWADE 1833002WL013348 GAURISHANKAR GOVINDA KAWADE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083240 GOURISHANKAR GOVINDA KAVDE UNION BANK OF INDIA(508500)
54 Tiroda MH-33-002-049-001/225
(MANORA) 		1833002000NRG24140720230597307 14/07/2023 GANGASAGAR MAHESH LANJEWAR 1833002WL013348 GANGASAGAR MAHESH LANJEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083148 GANGASAGAR MAHESH LANJEWAR IDBI BANK(607095)
55 Tiroda MH-33-002-049-001/225
(MANORA) 		1833002000NRG24140720230597306 14/07/2023 MAHESH PAMA LANJEWAR 1833002WL013348 MAHESH PAMA LANJEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083231 MAHESH PAMA LANJEWAR IDBI BANK(607095)
56 Tiroda MH-33-002-049-001/227
(MANORA) 		1833002000NRG24140720230597308 14/07/2023 SANTOSH SHAHARU DHURVE 1833002WL013348 SANTOSH SHAHARU DHURVE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083192 SANTOSH SHAHARU DHURRVE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tiroda MH-33-002-049-001/227
(MANORA) 		1833002000NRG24140720230597309 14/07/2023 YOGITA SANTOSH DHURVE 1833002WL013348 YOGITA SANTOSH DHURVE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083193 YOGITA SANTOSH DHURVE IDBI BANK(607095)
58 Tiroda MH-33-002-049-001/42
(MANORA) 		1833002000NRG24140720230597312 14/07/2023 RAKESH RATIRAM WAGHADE 1833002WL013348 RAKESH RATIRAM WAGHADE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083239 RAKESH RATIRAM VAGHADE IDBI BANK(607095)
59 Tiroda MH-33-002-049-001/42
(MANORA) 		1833002000NRG24140720230597310 14/07/2023 RATIRAM NARAYAN VAGHADE 1833002WL013348 RATIRAM NARAYAN VAGHADE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083230 RATIRAM NARAYAN WAGHADE IDBI BANK(607095)
60 Tiroda MH-33-002-049-001/42
(MANORA) 		1833002000NRG24140720230597311 14/07/2023 SHILA RATIRAM VAGHADE 1833002WL013348 SHILA RATIRAM VAGHADE 00165 IBKL0000595 1666 1666 Rejected 24/07/2023 A205230083156 Aadhaar Number not Mapped to Account Number
61 Tiroda MH-33-002-049-001/44
(MANORA) 		1833002000NRG24140720230597313 14/07/2023 SHOBHA PAMAJI LANJEWAR 1833002WL013348 SHOBHA PAMAJI LANJEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083361 SHOBA PAMA LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tiroda MH-33-002-049-001/81
(MANORA) 		1833002000NRG24140720230597315 14/07/2023 SAVITA SEVAKRAM LANJEWAR 1833002WL013348 SAVITA SEVAKRAM LANJEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083180 SAVITA SEVAKRAM LANJEVAR IDBI BANK(607095)
63 Tiroda MH-33-002-049-001/81
(MANORA) 		1833002000NRG24140720230597314 14/07/2023 SEVAKARAM DAMAJI LANJEWAR 1833002WL013348 SEVAKARAM DAMAJI LANJEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083195 SEVAKRAM DAMA LANJEWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
64 Tiroda MH-33-002-053-001/140
(SARANDI) 		1833002000NRG24140720230596448 14/07/2023 KUSUM GIRIDHARI SATHAWANE 1833002WL013296 KUSUM GIRIDHARI SATHAWANE 00165 IBKL0000595 1092 1092 Processed 25/07/2023 A205230083178 KUSUM GIRIDHARI SATHAWANE IDBI BANK(607095)
65 Tiroda MH-33-002-053-001/291
(SARANDI) 		1833002000NRG24140720230596449 14/07/2023 DIGAMBAR RATIRAM SHENDE 1833002WL013296 DIGAMBAR RATIRAM SHENDE 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083142 MR DIGAMBAR RATIRAM SHENDE STATE BANK OF INDIA(508548)
66 Tiroda MH-33-002-053-001/291
(SARANDI) 		1833002000NRG24140720230596450 14/07/2023 TEJRAM DIGMABAR SHENDE 1833002WL013296 TEJRAM DIGMABAR SHENDE 00165 IBKL0000595 1092 1092 Processed 25/07/2023 A205230083242 TEJRAM DIGMABAR SHENDE IDBI BANK(607095)
67 Tiroda MH-33-002-053-001/347
(SARANDI) 		1833002000NRG24140720230596451 14/07/2023 CHANDRASHEKHR HEMRAJ GHATARE 1833002WL013296 CHANDRASHEKHR HEMRAJ GHATARE 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083181 CHANDRASHEKHR HEMRAJ GHATARE IDBI BANK(607095)
68 Tiroda MH-33-002-053-001/435
(SARANDI) 		1833002000NRG24140720230596453 14/07/2023 GEETA PRAKASH BHONGADE 1833002WL013296 GEETA PRAKASH BHONGADE 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083152 GITA PRAKASH BHONGADE IDBI BANK(607095)
69 Tiroda MH-33-002-053-001/450
(SARANDI) 		1833002000NRG24140720230596455 14/07/2023 JAYVANTA TARACHAND KAMBDI 1833002WL013296 JAYVANTA TARACHAND KAMBDI 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083212 JAYWANTA TARACHAND KAMBALI IDBI BANK(607095)
70 Tiroda MH-33-002-053-001/450
(SARANDI) 		1833002000NRG24140720230596456 14/07/2023 SUBHASH TARACHAND KANBADE 1833002WL013296 SUBHASH TARACHAND KANBADE 00165 IBKL0000595 1092 1092 Processed 25/07/2023 A205230083151 SUBHASH TARACHAND KAMALI IDBI BANK(607095)
71 Tiroda MH-33-002-053-001/450
(SARANDI) 		1833002000NRG24140720230596454 14/07/2023 TARACHAND SOMA KAMBALI 1833002WL013296 TARACHAND SOMA KAMBALI 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083380 TARACHAND SOMA KAMBLI IDBI BANK(607095)
72 Tiroda MH-33-002-053-001/507
(SARANDI) 		1833002000NRG24140720230596457 14/07/2023 DHANRAJ MANSARAM GATHANKAR 1833002WL013296 DHANRAJ MANSARAM GATHANKAR 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083175 GATNAKAR DHANRAJ MANSARAM / DURGA DHANRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
73 Tiroda MH-33-002-053-001/588
(SARANDI) 		1833002000NRG24140720230596458 14/07/2023 SUNIL SHRIRAM DESHMUKH 1833002WL013296 SUNIL SHRIRAM DESHMUKH 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083179 SUNIL SHRIRAM DESHMUKH IDBI BANK(607095)
74 Tiroda MH-33-002-053-001/668
(SARANDI) 		1833002000NRG24140720230596460 14/07/2023 GANESH DHANRAJ GATANKAR 1833002WL013296 GANESH DHANRAJ GATANKAR 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083363 GATNKAR GANESH DHANRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
75 Tiroda MH-33-002-053-001/668
(SARANDI) 		1833002000NRG24140720230596461 14/07/2023 RENUKA GANESH GATHANKAR 1833002WL013296 RENUKA GANESH GATHANKAR 00165 IBKL0000595 1092 1092 Processed 25/07/2023 A205230083241 MR RENUKA PURANIAL SATHAWANE P STATE BANK OF INDIA(508548)
76 Tiroda MH-33-002-053-001/706
(SARANDI) 		1833002000NRG24140720230596462 14/07/2023 ARUN KUSAN BHURE 1833002WL013296 ARUN KUSAN BHURE 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083203 ARUN KUSAN BHURE IDBI BANK(607095)
77 Tiroda MH-33-002-055-001/100
(KESLWADA) 		1833002000NRG24140720230594837 14/07/2023 JASHODA KHELCHAND KANOJE 1833002WL013196 JASHODA KHELCHAND KANOJE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083216 JASHODA KHELCHAND KANOJE IDBI BANK(607095)
78 Tiroda MH-33-002-055-001/100
(KESLWADA) 		1833002000NRG24140720230594838 14/07/2023 PRIYANKA KRUSHNA KANOJE 1833002WL013196 PRIYANKA KRUSHNA KANOJE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083232 PRIYANKA KRUSHNA KANOJE IDBI BANK(607095)
79 Tiroda MH-33-002-055-001/11
(KESLWADA) 		1833002000NRG24140720230594824 14/07/2023 ATUL MILIND SHENDE 1833002WL013195 ATUL MILIND SHENDE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083221 ATUL MILIND SHENDE IDBI BANK(607095)
80 Tiroda MH-33-002-055-001/11
(KESLWADA) 		1833002000NRG24140720230594823 14/07/2023 SUNITA MILIND SHENDE 1833002WL013195 SUNITA MILIND SHENDE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083184 SUNITA MILIND SHENDE IDBI BANK(607095)
81 Tiroda MH-33-002-055-001/112
(KESLWADA) 		1833002000NRG24140720230594613 14/07/2023 NANDLAL SHARAVANJI KUMJAM 1833002WL013185 NANDLAL SHARAVANJI KUMJAM 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083209 NANDLAL SHRAVANJI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tiroda MH-33-002-055-001/127
(KESLWADA) 		1833002000NRG24140720230597067 14/07/2023 DAMODAR BADKRUSHNA SATHAWANE 1833002WL013332 DAMODAR BADKRUSHNA SATHAWANE 00165 IBKL0000595 1536 1536 Processed 25/07/2023 A205230083160 SATHVANE DAMODAR BALKUSHANA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
83 Tiroda MH-33-002-055-001/132
(KESLWADA) 		1833002000NRG24140720230597055 14/07/2023 NARENDRA UMRAO MALEWAR 1833002WL013331 NARENDRA UMRAO MALEWAR 00165 IBKL0000595 1596 1596 Processed 25/07/2023 A205230083176 NARENDRA UMRAVJI MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tiroda MH-33-002-055-001/132
(KESLWADA) 		1833002000NRG24140720230597056 14/07/2023 SAVITA NARENDRA MALEWAR 1833002WL013331 SAVITA NARENDRA MALEWAR 00165 IBKL0000595 1596 1596 Processed 25/07/2023 A205230083147 SAVITA NARENDRA MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tiroda MH-33-002-055-001/132
(KESLWADA) 		1833002000NRG24140720230597057 14/07/2023 UMRAO FHADU MALEWAR 1833002WL013331 UMRAO FHADU MALEWAR 00165 IBKL0000595 1596 1596 Processed 25/07/2023 A205230083223 UMRAO FHADU MALEWAR IDBI BANK(607095)
86 Tiroda MH-33-002-055-001/132
(KESLWADA) 		1833002000NRG24140720230597058 14/07/2023 VIMALA UMRAO MALEWAR 1833002WL013331 VIMALA UMRAO MALEWAR 00165 IBKL0000595 532 532 Processed 25/07/2023 A205230083207 VIMALA UMRAO MALEWAR IDBI BANK(607095)
87 Tiroda MH-33-002-055-001/133
(KESLWADA) 		1833002000NRG24140720230594614 14/07/2023 BABURAO DAULAT BHELAVE 1833002WL013185 BABURAO DAULAT BHELAVE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083238 BABURAO DAULAT BHELAVE IDBI BANK(607095)
88 Tiroda MH-33-002-055-001/133
(KESLWADA) 		1833002000NRG24140720230594615 14/07/2023 FULANBAI BABURAO BHELAVE 1833002WL013185 FULANBAI BABURAO BHELAVE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083182 FULANBAI BABURAO BHELAVE IDBI BANK(607095)
89 Tiroda MH-33-002-055-001/142
(KESLWADA) 		1833002000NRG24140720230597059 14/07/2023 GITA KISAN AAGASE 1833002WL013331 GITA KISAN AAGASE 00165 IBKL0000595 532 532 Processed 25/07/2023 A205230083189 GITA KISAN AGASHE IDBI BANK(607095)
90 Tiroda MH-33-002-055-001/143
(KESLWADA) 		1833002000NRG24140720230597070 14/07/2023 AMOL KAPURCHAND MALEWAR 1833002WL013332 AMOL KAPURCHAND MALEWAR 00165 IBKL0000595 1638 1638 Processed 25/07/2023 A205230083235 MR AMOL KAPURCHAND MALEWAR STATE BANK OF INDIA(508548)
91 Tiroda MH-33-002-055-001/143
(KESLWADA) 		1833002000NRG24140720230597069 14/07/2023 VANCHADA KAPURCHAND MALEWAR 1833002WL013332 VANCHADA KAPURCHAND MALEWAR 00165 IBKL0000595 1638 1638 Processed 25/07/2023 A205230083215 VANCHADA KAPURCHAND MALEWAR IDBI BANK(607095)
92 Tiroda MH-33-002-055-001/152
(KESLWADA) 		1833002000NRG24140720230594616 14/07/2023 KUNDA RAVINDRA FATE 1833002WL013185 KUNDA RAVINDRA FATE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083214 KUNDA RAVINDRA FATE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tiroda MH-33-002-055-001/164
(KESLWADA) 		1833002000NRG24140720230594617 14/07/2023 GITA SHAMRAV AMBEKAR 1833002WL013185 GITA SHAMRAV AMBEKAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083183 GITABAI SHAMRAV AMBEKAR IDBI BANK(607095)
94 Tiroda MH-33-002-055-001/209
(KESLWADA) 		1833002000NRG24140720230597060 14/07/2023 DURYODHAN MAHADEV KUKADE 1833002WL013331 DURYODHAN MAHADEV KUKADE 00165 IBKL0000595 1482 1482 Processed 25/07/2023 A205230083206 DURYODHAN MAHADEO KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tiroda MH-33-002-055-001/209
(KESLWADA) 		1833002000NRG24140720230597061 14/07/2023 SHILABAI DURYODHAN KUKADE 1833002WL013331 SHILABAI DURYODHAN KUKADE 00165 IBKL0000595 1482 1482 Processed 25/07/2023 A205230083205 SHILABAI DURYODHAN KUKADE IDBI BANK(607095)
96 Tiroda MH-33-002-055-001/241
(KESLWADA) 		1833002000NRG24140720230594618 14/07/2023 SARSWATA HEMRAJ MATE 1833002WL013185 SARSWATA HEMRAJ MATE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083177 SARSWATA HEMRAJ MATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tiroda MH-33-002-055-001/258
(KESLWADA) 		1833002000NRG24140720230594839 14/07/2023 RAMESH YASHWANRAO KUKADE 1833002WL013196 RAMESH YASHWANRAO KUKADE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083157 RAMESH YASHWANT KUKDE IDBI BANK(607095)
98 Tiroda MH-33-002-055-001/261
(KESLWADA) 		1833002000NRG24140720230594840 14/07/2023 JIRABAI SITAL KODAPE 1833002WL013196 JIRABAI SITAL KODAPE 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083236 JIRABAI SHITAL KODAPE IDBI BANK(607095)
99 Tiroda MH-33-002-055-001/261
(KESLWADA) 		1833002000NRG24140720230594841 14/07/2023 SATYASHILA YUVRAJ KODAPE 1833002WL013196 SATYASHILA YUVRAJ KODAPE 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083218 SATYASHILA YUVRAJ KODAPE IDBI BANK(607095)
100 Tiroda MH-33-002-055-001/265
(KESLWADA) 		1833002000NRG24140720230594842 14/07/2023 LAXMAN DAVLU AMBEKAR 1833002WL013196 LAXMAN DAVLU AMBEKAR 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083222 LAXMAN DAVLU AMBEKAR IDBI BANK(607095)
101 Tiroda MH-33-002-055-001/265
(KESLWADA) 		1833002000NRG24140720230594843 14/07/2023 MANGALABAI LAXMAN AMBEKAR 1833002WL013196 MANGALABAI LAXMAN AMBEKAR 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083208 MANGALABAI LAXMAN AMBEKAR IDBI BANK(607095)
102 Tiroda MH-33-002-055-001/285
(KESLWADA) 		1833002000NRG24140720230597063 14/07/2023 VANDANABAI MITARAM BHELAVE 1833002WL013331 VANDANABAI MITARAM BHELAVE 00165 IBKL0000595 1596 1596 Processed 25/07/2023 A205230083198 VANDANABAI MITARAM BHELAVE IDBI BANK(607095)
103 Tiroda MH-33-002-055-001/288
(KESLWADA) 		1833002000NRG24140720230594621 14/07/2023 ASHISH VISHWANATH MALEWAR 1833002WL013185 ASHISH VISHWANATH MALEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083161 ASHISH VISHWANATH MALEWAR IDBI BANK(607095)
104 Tiroda MH-33-002-055-001/288
(KESLWADA) 		1833002000NRG24140720230594622 14/07/2023 JAYSHRIBAI VISHWANATH MALEWAR 1833002WL013185 JAYSHRIBAI VISHWANATH MALEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083140 JAYSHRIBAI VISHWANATH MALEWAR IDBI BANK(607095)
105 Tiroda MH-33-002-055-001/30
(KESLWADA) 		1833002000NRG24140720230594623 14/07/2023 ZHINGAR GOBRU KUKDE 1833002WL013185 ZHINGAR GOBRU KUKDE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083190 ZINGAR GOVARDHAN KUKDE IDBI BANK(607095)
106 Tiroda MH-33-002-055-001/338
(KESLWADA) 		1833002000NRG24140720230594827 14/07/2023 SUNANDA VIJAY KATWALE 1833002WL013195 SUNANDA VIJAY KATWALE 00165 IBKL0000595 1190 1190 Processed 25/07/2023 A205230083143 KATWALE SUNANDA VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
107 Tiroda MH-33-002-055-001/342
(KESLWADA) 		1833002000NRG24140720230594845 14/07/2023 RAVIKANTABAI AMITKUMAR MATE 1833002WL013196 RAVIKANTABAI AMITKUMAR MATE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083159 RAVIKANTA AMIT MATE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tiroda MH-33-002-055-001/353
(KESLWADA) 		1833002000NRG24140720230594846 14/07/2023 RENUKA MANIK MARWADE 1833002WL013196 RENUKA MANIK MARWADE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083187 RENUKA MANIK MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Tiroda MH-33-002-055-001/376
(KESLWADA) 		1833002000NRG24140720230594828 14/07/2023 RADHESHAM DAYARAM BADANE 1833002WL013195 RADHESHAM DAYARAM BADANE 00165 IBKL0000595 1190 1190 Processed 25/07/2023 A205230083139 RADHESHAM DAYARAM BADANE IDBI BANK(607095)
110 Tiroda MH-33-002-055-001/400
(KESLWADA) 		1833002000NRG24140720230594847 14/07/2023 PARBATA TULSHIRAM SHIRSAGAR 1833002WL013196 PARBATA TULSHIRAM SHIRSAGAR 00165 IBKL0000595 1190 1190 Processed 25/07/2023 A205230083186 PARBATABAI TULSHIRAM KSHIRSAGAR IDBI BANK(607095)
111 Tiroda MH-33-002-055-001/409
(KESLWADA) 		1833002000NRG24140720230594849 14/07/2023 NAMDEV KABAL WAHILE 1833002WL013196 NAMDEV KABAL WAHILE 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083137 NAMDEO KABAL WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tiroda MH-33-002-055-001/410
(KESLWADA) 		1833002000NRG24140720230594625 14/07/2023 KAVITA RUPANAND WANKHEDE 1833002WL013185 KAVITA RUPANAND WANKHEDE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083154 KAVITA RUPANAND WANKHEDE IDBI BANK(607095)
113 Tiroda MH-33-002-055-001/410
(KESLWADA) 		1833002000NRG24140720230594624 14/07/2023 RUPANAND HANVAN WANKHEDE 1833002WL013185 RUPANAND HANVAN WANKHEDE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083188 RUPANAND HANWAT WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Tiroda MH-33-002-055-001/412
(KESLWADA) 		1833002000NRG24140720230597071 14/07/2023 BALI AMIT SAMARIT 1833002WL013332 BALI AMIT SAMARIT 00165 IBKL0000595 1911 1911 Processed 25/07/2023 A205230083191 BALI AMIT SAMARIT IDBI BANK(607095)
115 Tiroda MH-33-002-055-001/425
(KESLWADA) 		1833002000NRG24140720230594850 14/07/2023 JAIRAM GANPAT VAHILE 1833002WL013196 JAIRAM GANPAT VAHILE 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083359 JAIRAM GANPAT WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Tiroda MH-33-002-055-001/449
(KESLWADA) 		1833002000NRG24140720230597064 14/07/2023 SURESH DHEKAL KUKADE 1833002WL013331 SURESH DHEKAL KUKADE 00165 IBKL0000595 494 494 Processed 25/07/2023 A205230083220 SURESH DHEKAL KUKADE IDBI BANK(607095)
117 Tiroda MH-33-002-055-001/475
(KESLWADA) 		1833002000NRG24140720230594627 14/07/2023 GENDLAL GYANIRAM KUNJAM 1833002WL013185 GENDLAL GYANIRAM KUNJAM 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083219 GENDLAL GYANIRAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Tiroda MH-33-002-055-001/475
(KESLWADA) 		1833002000NRG24140720230594628 14/07/2023 SARIKA GENDLAL KUNJAM 1833002WL013185 SARIKA GENDLAL KUNJAM 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083217 SARIKA GENDLAL KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tiroda MH-33-002-055-001/478
(KESLWADA) 		1833002000NRG24140720230597073 14/07/2023 ANANDA KRUSHNA MALEWAR 1833002WL013332 ANANDA KRUSHNA MALEWAR 00165 IBKL0000595 1536 1536 Processed 25/07/2023 A205230083243 MRS ANANDA KRUSHNA MALEWAR STATE BANK OF INDIA(508548)
120 Tiroda MH-33-002-055-001/478
(KESLWADA) 		1833002000NRG24140720230597072 14/07/2023 KRISHNA KAVADU MALEWAR 1833002WL013332 KRISHNA KAVADU MALEWAR 00165 IBKL0000595 1536 1536 Processed 25/07/2023 A205230083194 KRISHNA KAVALU MALEWAR IDBI BANK(607095)
121 Tiroda MH-33-002-055-001/500
(KESLWADA) 		1833002000NRG24140720230594829 14/07/2023 Suresh Madhukar Kusram 1833002WL013195 Suresh Madhukar Kusram 00165 IBKL0000595 1190 1190 Processed 25/07/2023 A205230083213 SURESH MADHUKAR KUSRAM IDBI BANK(607095)
122 Tiroda MH-33-002-055-001/511
(KESLWADA) 		1833002000NRG24140720230594831 14/07/2023 SUNITA RAMESHWAR KALE 1833002WL013195 SUNITA RAMESHWAR KALE 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083225 SUNITA RAMESHWAR KALE IDBI BANK(607095)
123 Tiroda MH-33-002-055-001/529
(KESLWADA) 		1833002000NRG24140720230594629 14/07/2023 CHANDRAGUPT VISHWANATH MALEWAR 1833002WL013185 CHANDRAGUPT VISHWANATH MALEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083197 MALEWAR CHANDRAGUPT VISHWANATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
124 Tiroda MH-33-002-055-001/529
(KESLWADA) 		1833002000NRG24140720230594630 14/07/2023 SANGITA CHANDRAGUPT MALEWAR 1833002WL013185 SANGITA CHANDRAGUPT MALEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083226 SANGITA CHANDRAGUPT MALEWAR IDBI BANK(607095)
125 Tiroda MH-33-002-055-001/539
(KESLWADA) 		1833002000NRG24140720230597065 14/07/2023 MANJUSHA SANJAYKUMAR BHELAVE 1833002WL013331 MANJUSHA SANJAYKUMAR BHELAVE 00165 IBKL0000595 1596 1596 Processed 25/07/2023 A205230083200 MANJUSHA SANJAYKUMAR BHELAVE IDBI BANK(607095)
126 Tiroda MH-33-002-055-001/54
(KESLWADA) 		1833002000NRG24140720230594833 14/07/2023 DAYAVANTI KESORAO MALEWAR 1833002WL013195 DAYAVANTI KESORAO MALEWAR 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083155 DAYAVANTI KESORAO MALEVAR IDBI BANK(607095)
127 Tiroda MH-33-002-055-001/568
(KESLWADA) 		1833002000NRG24140720230594835 14/07/2023 Sangita Sunil Malewar 1833002WL013195 Sangita Sunil Malewar 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083224 SANGITA SUNIL MALEWAR IDBI BANK(607095)
128 Tiroda MH-33-002-055-001/568
(KESLWADA) 		1833002000NRG24140720230594834 14/07/2023 Sunil Keshorao Malewar 1833002WL013195 Sunil Keshorao Malewar 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083149 SUNIL KESHORAO MALEWAR IDBI BANK(607095)
129 Tiroda MH-33-002-055-001/570
(KESLWADA) 		1833002000NRG24140720230597066 14/07/2023 Zelanbai Rajendra Bhelave 1833002WL013331 Zelanbai Rajendra Bhelave 00165 IBKL0000595 1596 1596 Processed 25/07/2023 A205230083199 ZELANBAI RAJENDRA BHELAVE IDBI BANK(607095)
130 Tiroda MH-33-002-055-001/582
(KESLWADA) 		1833002000NRG24140720230594631 14/07/2023 GANGA MUKESH MALEWAR 1833002WL013185 GANGA MUKESH MALEWAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083233 GANGA MUKESH MALEWAR UNION BANK OF INDIA(508500)
131 Tiroda MH-33-002-055-001/583
(KESLWADA) 		1833002000NRG24140720230594632 14/07/2023 Gitabai Hanvan Wankhede 1833002WL013185 Gitabai Hanvan Wankhede 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083362 GEETABAI HANWANT WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tiroda MH-33-002-055-001/8
(KESLWADA) 		1833002000NRG24140720230594853 14/07/2023 SATYASHILA RATNAGHOSH MALEWAR 1833002WL013196 SATYASHILA RATNAGHOSH MALEWAR 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083201 SATYASHILA RATNAGHOSH MALEWAR IDBI BANK(607095)
133 Tiroda MH-33-002-055-001/80
(KESLWADA) 		1833002000NRG24140720230594836 14/07/2023 SULOCHANA PRDIP MALEWAR 1833002WL013195 SULOCHANA PRDIP MALEWAR 00165 IBKL0000595 1428 1428 Processed 25/07/2023 A205230083229 SULOCHANA PRDIP MALEWAR IDBI BANK(607095)
134 Tiroda MH-33-002-055-001/85
(KESLWADA) 		1833002000NRG24140720230594854 14/07/2023 PRABHA BALCHAND MANKAR 1833002WL013196 PRABHA BALCHAND MANKAR 00165 IBKL0000595 1666 1666 Processed 25/07/2023 A205230083158 PRABHA BALCHAND MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156704 156704
135 Tiroda MH-33-002-086-001/77
(BORGAON) 		1833002000NRG24140720230595023 14/07/2023 DEVENDRA NARENDRA BHASKAR 1833002WL013208 DEVENDRA NARENDRA BHASKAR 00168 ICIC0002038 1792 1792 Processed 25/07/2023 A205230083167 DEVENDRA NARENDRA BHASKAR ICICI BANK LTD(508534)
SubTotal 1792 1792
136 Tiroda MH-33-002-095-001/450
(SITEPAR) 		1833002000NRG24140720230597356 14/07/2023 SUBHASH DHARAM MADAVI 1833002WL013351 SUBHASH DHARAM MADAVI 00415 SBIN0002172 1536 1536 Processed 25/07/2023 A205230083246 SUBHASH DHARAM MADAVI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
137 Tiroda MH-33-002-036-001/149
(SALEBARDI) 		1833002000NRG24140720230597211 14/07/2023 PRAMOD JAYSING LILHARE 1833002WL013345 PRAMOD JAYSING LILHARE 00415 SBIN0002180 1190 1190 Processed 25/07/2023 A205230083274 MR PRAMOD JAYSINGH LILHARE STATE BANK OF INDIA(508548)
138 Tiroda MH-33-002-036-001/156
(SALEBARDI) 		1833002000NRG24140720230597176 14/07/2023 BABURAO ABAJI NINAVE 1833002WL013343 BABURAO ABAJI NINAVE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083289 MR BABURAO ABAJI NINAVE STATE BANK OF INDIA(508548)
139 Tiroda MH-33-002-036-001/156
(SALEBARDI) 		1833002000NRG24140720230597175 14/07/2023 KAMALABAI BABURAO NINAVE 1833002WL013343 KAMALABAI BABURAO NINAVE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083129 KAMALABAI BABURAO NINAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Tiroda MH-33-002-036-001/159
(SALEBARDI) 		1833002000NRG24140720230597108 14/07/2023 MANGLA RAMVILASH NAGPURE 1833002WL013337 MANGLA RAMVILASH NAGPURE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083119 MRS MANGLA RAMVILASH NAGPURE STATE BANK OF INDIA(508548)
141 Tiroda MH-33-002-036-001/163
(SALEBARDI) 		1833002000NRG24140720230597177 14/07/2023 SADASHIV ABAJI NINAVE 1833002WL013343 SADASHIV ABAJI NINAVE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083135 MR SADASHIV ABAJI NINAVE STATE BANK OF INDIA(508548)
142 Tiroda MH-33-002-036-001/163
(SALEBARDI) 		1833002000NRG24140720230597178 14/07/2023 VIMALABAI SADASHIV NINAVE 1833002WL013343 VIMALABAI SADASHIV NINAVE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083258 VIMALABAI SADASHIV NINAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Tiroda MH-33-002-036-001/186
(SALEBARDI) 		1833002000NRG24140720230597212 14/07/2023 KAILASH BHAULAL LILHARE 1833002WL013345 KAILASH BHAULAL LILHARE 00415 SBIN0002180 1190 1190 Processed 25/07/2023 A205230083250 LILHARE KAILASH BHAULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
144 Tiroda MH-33-002-036-001/21
(SALEBARDI) 		1833002000NRG24140720230597110 14/07/2023 Shakuntalbai Namdev More 1833002WL013337 Shakuntalbai Namdev More 00415 SBIN0002180 1190 1190 Processed 25/07/2023 A205230083255 SHAKUNTALA NAMDEO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Tiroda MH-33-002-036-001/227
(SALEBARDI) 		1833002000NRG24140720230597165 14/07/2023 SHAMLAL BABULAL NAGPURE 1833002WL013342 SHAMLAL BABULAL NAGPURE 00415 SBIN0002180 1666 1666 Processed 25/07/2023 A205230083249 Mr. SHYAMLAL BABULAL NAGPURE CENTRAL BANK OF INDIA(607115)
146 Tiroda MH-33-002-036-001/240
(SALEBARDI) 		1833002000NRG24140720230597168 14/07/2023 MINABAI JIWATU BABHARE 1833002WL013342 MINABAI JIWATU BABHARE 00415 SBIN0002180 1190 1190 Processed 25/07/2023 A205230083266 MRS MINABAI JIVATU BABHARE STATE BANK OF INDIA(508548)
147 Tiroda MH-33-002-036-001/284
(SALEBARDI) 		1833002000NRG24140720230597183 14/07/2023 SANGITA RAVI NINAVE 1833002WL013343 SANGITA RAVI NINAVE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083285 SANGITA RAVI NINAVE IDBI BANK(607095)
148 Tiroda MH-33-002-036-001/290
(SALEBARDI) 		1833002000NRG24140720230597169 14/07/2023 AMITKUMAR KAILASH LILHARE 1833002WL013342 AMITKUMAR KAILASH LILHARE 00415 SBIN0002180 1190 1190 Processed 25/07/2023 A205230083287 AMIT KAILASH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Tiroda MH-33-002-036-001/63
(SALEBARDI) 		1833002000NRG24140720230597171 14/07/2023 GENDLAL GOMA SATHAVANE 1833002WL013342 GENDLAL GOMA SATHAVANE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083251 GENDLAL SOMA SATHAWANE & SAU SUNANDABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Tiroda MH-33-002-036-001/86
(SALEBARDI) 		1833002000NRG24140720230597187 14/07/2023 VISHWAS KAMALKUMAR LILHARE 1833002WL013343 VISHWAS KAMALKUMAR LILHARE 00415 SBIN0002180 1190 1190 Processed 25/07/2023 A205230083273 MASTER VISHWAS KAMALKUMAR LILHARE STATE BANK OF INDIA(508548)
151 Tiroda MH-33-002-036-001/98
(SALEBARDI) 		1833002000NRG24140720230597188 14/07/2023 JAYSINGH GYANIRAM DAMAHE 1833002WL013343 JAYSINGH GYANIRAM DAMAHE 00415 SBIN0002180 1666 1666 Processed 25/07/2023 A205230083253 MR JAISINGH GYANIRAM DAMAHE STATE BANK OF INDIA(508548)
152 Tiroda MH-33-002-036-001/98
(SALEBARDI) 		1833002000NRG24140720230597189 14/07/2023 NIRMALA JAYSHING DAMAHE 1833002WL013343 NIRMALA JAYSHING DAMAHE 00415 SBIN0002180 1666 1666 Processed 25/07/2023 A205230083256 MRS NIRMALABAI JAYSINGH DAMAHE STATE BANK OF INDIA(508548)
153 Tiroda MH-33-002-038-001/185
(MUNDIPAR) 		1833002000NRG24140720230596492 14/07/2023 RAMKALA MURALIDHAR KOHADE 1833002WL013299 RAMKALA MURALIDHAR KOHADE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083245 MRS RAMKALA MURLIDHAR KOHALE STATE BANK OF INDIA(508548)
154 Tiroda MH-33-002-038-001/258
(MUNDIPAR) 		1833002000NRG24140720230596494 14/07/2023 Lacchu Lupesh Bisen 1833002WL013299 Lacchu Lupesh Bisen 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083130 MR LUPESH TEJRAM BISEN STATE BANK OF INDIA(508548)
155 Tiroda MH-33-002-049-001/219
(MANORA) 		1833002000NRG24140720230597305 14/07/2023 MAHANANDA RAJENDRA KAWALE 1833002WL013348 MAHANANDA RAJENDRA KAWALE 00415 SBIN0002180 1666 1666 Processed 25/07/2023 A205230083290 MRS MAHANANDA RAJENDRA KAWALE STATE BANK OF INDIA(508548)
156 Tiroda MH-33-002-053-001/347
(SARANDI) 		1833002000NRG24140720230596452 14/07/2023 AJIT HEMRAJ GHATARE 1833002WL013296 AJIT HEMRAJ GHATARE 00415 SBIN0002180 1911 1911 Processed 25/07/2023 A205230083292 AJIT HEMRAJ GHATARE IDBI BANK(607095)
157 Tiroda MH-33-002-053-001/601
(SARANDI) 		1833002000NRG24140720230596459 14/07/2023 NANDLAL FULCHAND KAMBALI 1833002WL013296 NANDLAL FULCHAND KAMBALI 00415 SBIN0002180 1092 1092 Processed 25/07/2023 A205230083252 MR NANDLAL FULCHAND KAMBALI STATE BANK OF INDIA(508548)
158 Tiroda MH-33-002-055-001/252
(KESLWADA) 		1833002000NRG24140720230594619 14/07/2023 PANDHARI KISAN BONDARE 1833002WL013185 PANDHARI KISAN BONDARE 00415 SBIN0002180 1666 1666 Processed 25/07/2023 A205230083133 PANDHARI KISAN BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tiroda MH-33-002-055-001/342
(KESLWADA) 		1833002000NRG24140720230594844 14/07/2023 JAITURABAI BALCHAND MATE 1833002WL013196 JAITURABAI BALCHAND MATE 00415 SBIN0002180 1666 1666 Processed 25/07/2023 A205230083136 JAITURABAI BALCHAND MATE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Tiroda MH-33-002-055-001/425
(KESLWADA) 		1833002000NRG24140720230594851 14/07/2023 SONU JAIRAM WAHILE 1833002WL013196 SONU JAIRAM WAHILE 00415 SBIN0002180 1428 1428 Processed 25/07/2023 A205230083248 SONU JAIRAM WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tiroda MH-33-002-061-001/104
(GARADA) 		1833002000NRG24130720230592823 14/07/2023 REVA DHONDU FATING 1833002WL013049 REVA DHONDU FATING 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083270 MR REWA DHONDU FATING STATE BANK OF INDIA(508548)
162 Tiroda MH-33-002-061-001/160
(GARADA) 		1833002000NRG24130720230592825 14/07/2023 KEWAL SAKHARAM SHENDE 1833002WL013049 KEWAL SAKHARAM SHENDE 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083264 MR KEWAL SAKHARAM SHENDE STATE BANK OF INDIA(508548)
163 Tiroda MH-33-002-061-001/191
(GARADA) 		1833002000NRG24130720230592826 14/07/2023 ARUN GOVINDA KUMBHRE 1833002WL013049 ARUN GOVINDA KUMBHRE 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083259 MR ARUN GOVINDA KUMBHARE STATE BANK OF INDIA(508548)
164 Tiroda MH-33-002-061-001/260
(GARADA) 		1833002000NRG24130720230592828 14/07/2023 KAPIL BHIMRAO MESHRAM 1833002WL013049 KAPIL BHIMRAO MESHRAM 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083257 KAPIL BHIMRAO MESHRAM UNION BANK OF INDIA(508500)
165 Tiroda MH-33-002-061-001/297
(GARADA) 		1833002000NRG24130720230592829 14/07/2023 SAHADEV BAKARAM UIKE 1833002WL013049 SAHADEV BAKARAM UIKE 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083260 MR SAHADEV BAKARAM UKE STATE BANK OF INDIA(508548)
166 Tiroda MH-33-002-061-001/399
(GARADA) 		1833002000NRG24130720230592830 14/07/2023 MANSING RAMKRUSHN BHUKE 1833002WL013049 MANSING RAMKRUSHN BHUKE 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083261 MR MANSHING RAMKRUSHN BHUKE STATE BANK OF INDIA(508548)
167 Tiroda MH-33-002-061-001/412
(GARADA) 		1833002000NRG24130720230592831 14/07/2023 RATIRAM BISRAM UIKEY 1833002WL013049 RATIRAM BISRAM UIKEY 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083132 MR RATIRAM BISRAM UKEY STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-061-001/417
(GARADA) 		1833002000NRG24130720230592832 14/07/2023 CHHAGANLAL TARACHAND RAHANGDALE 1833002WL013049 CHHAGANLAL TARACHAND RAHANGDALE 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083263 MR CHHAGANLAL TARACHAND RAHANGDALE STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-061-001/586
(GARADA) 		1833002000NRG24130720230592834 14/07/2023 MAHESH URKUDA PARDHI 1833002WL013049 MAHESH URKUDA PARDHI 00415 SBIN0002180 819 819 Rejected 24/07/2023 A205230083262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Tiroda MH-33-002-061-001/81
(GARADA) 		1833002000NRG24130720230592837 14/07/2023 DASARAM BHAUDAS BAVANTHADE 1833002WL013049 DASARAM BHAUDAS BAVANTHADE 00415 SBIN0002180 819 819 Processed 25/07/2023 A205230083265 DASARAM BHAUDAS BAVANTHADE UNION BANK OF INDIA(508500)
171 Tiroda MH-33-002-064-001/367
(DONGARGAON) 		1833002000NRG24140720230594482 14/07/2023 DINDYAL MARKAN RAHANGDALE 1833002WL013167 DINDYAL MARKAN RAHANGDALE 00415 SBIN0002180 1365 1365 Processed 25/07/2023 A205230083247 DINDAYAL MARKAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Tiroda MH-33-002-086-001/102
(BORGAON) 		1833002000NRG24140720230595018 14/07/2023 VANDANA PARMANAND BHASKAR 1833002WL013208 VANDANA PARMANAND BHASKAR 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083122 VANDANA PARMANAND BHASHKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
173 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24140720230595001 14/07/2023 MANIKRAO HARICHAND MESHRAM 1833002WL013207 MANIKRAO HARICHAND MESHRAM 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083124 MANIKRAV HARICHAND MESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
174 Tiroda MH-33-002-086-001/145
(BORGAON) 		1833002000NRG24140720230595004 14/07/2023 ASHISH CHATRU SHENDRE 1833002WL013207 ASHISH CHATRU SHENDRE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083286 MR ASHISH CHATRU SHENDRE STATE BANK OF INDIA(508548)
175 Tiroda MH-33-002-086-001/18
(BORGAON) 		1833002000NRG24140720230595020 14/07/2023 GITA TEJRAM MESHRAM 1833002WL013208 GITA TEJRAM MESHRAM 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083123 MRS GITA TEJRAM MESHRAM STATE BANK OF INDIA(508548)
176 Tiroda MH-33-002-086-001/18
(BORGAON) 		1833002000NRG24140720230595019 14/07/2023 TEJRAM HIRAMAN MESHRAM 1833002WL013208 TEJRAM HIRAMAN MESHRAM 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083284 MR TEJRAM HIRAMAN MESHRAM STATE BANK OF INDIA(508548)
177 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24140720230595010 14/07/2023 MANGALA SUDHAKAR SENDRE 1833002WL013207 MANGALA SUDHAKAR SENDRE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083278 MRS MANGLA SUDHAKAR SENDRE STATE BANK OF INDIA(508548)
178 Tiroda MH-33-002-086-001/39
(BORGAON) 		1833002000NRG24140720230595009 14/07/2023 SUDHAKAR CHHOTELAL SHENDRE 1833002WL013207 SUDHAKAR CHHOTELAL SHENDRE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083120 MR SUDHAKAR CHHOTELAL SHENDRE STATE BANK OF INDIA(508548)
179 Tiroda MH-33-002-086-001/44
(BORGAON) 		1833002000NRG24140720230595011 14/07/2023 KAVITABAI AATMARAM MESHRAM 1833002WL013207 KAVITABAI AATMARAM MESHRAM 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083272 MRS KAVITA ATMARAM MESHRAM STATE BANK OF INDIA(508548)
180 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24140720230595012 14/07/2023 CHUNNILAL ATMARAM MESHRAM 1833002WL013207 CHUNNILAL ATMARAM MESHRAM 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083131 MESHARAM CHUNNILAL AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
181 Tiroda MH-33-002-086-001/49
(BORGAON) 		1833002000NRG24140720230595013 14/07/2023 PRAMILA CHUNNILAL MESHRAM 1833002WL013207 PRAMILA CHUNNILAL MESHRAM 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083269 MRS PRAMILA CHUNNILAL MESHRAM STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-086-001/79
(BORGAON) 		1833002000NRG24140720230595025 14/07/2023 KAMLA YOGRAJ KATRE 1833002WL013208 KAMLA YOGRAJ KATRE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083121 MRS KAMALA YOGRAJ KATRE STATE BANK OF INDIA(508548)
183 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24140720230595015 14/07/2023 GITA RAVINDRA UKE 1833002WL013207 GITA RAVINDRA UKE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083276 MRS GEETABAI RAVINDRAJI UKEY STATE BANK OF INDIA(508548)
184 Tiroda MH-33-002-086-001/89
(BORGAON) 		1833002000NRG24140720230595014 14/07/2023 RAVINDRA UKAJI UKE 1833002WL013207 RAVINDRA UKAJI UKE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083271 RAVINDRA UKA UKEY UNION BANK OF INDIA(508500)
185 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24140720230595027 14/07/2023 DILIPKUMAR KALKRUSHNA MAHURKAR 1833002WL013208 DILIPKUMAR KALKRUSHNA MAHURKAR 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083127 MR DILIP BALAKRISHN MAHURKAR STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-086-001/94
(BORGAON) 		1833002000NRG24140720230595028 14/07/2023 RANJANA DILIP MAHULKAR 1833002WL013208 RANJANA DILIP MAHULKAR 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083134 MRS RANJANA DILIP MAHURKAR STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24140720230595029 14/07/2023 CHHOTELAL MANGARU RAHANGDALE 1833002WL013208 CHHOTELAL MANGARU RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083281 MR CHOTELAL MANGRU RAHANGDALE STATE BANK OF INDIA(508548)
188 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24140720230595030 14/07/2023 KHODKANBAI CHHOTELAL RAHANGDALE 1833002WL013208 KHODKANBAI CHHOTELAL RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083126 MRS KHODKANBAI CHHOTELAL RAHANGDALE STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24140720230595031 14/07/2023 SHIVSHANKAR CHHOTELAL RAHANGDALE 1833002WL013208 SHIVSHANKAR CHHOTELAL RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083280 MR SHIVSHANKAR CHHOTELAL RAHANGDALE STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-086-001/97
(BORGAON) 		1833002000NRG24140720230595032 14/07/2023 SUNITA SHIVSHANKAR RAHANGDALE 1833002WL013208 SUNITA SHIVSHANKAR RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 25/07/2023 A205230083291 MRS SUNITA SHIVSHANKAR RAHANGDALE STATE BANK OF INDIA(508548)
191 Tiroda MH-33-002-089-001/291
(SONEKHARI) 		1833002000NRG24140720230596585 14/07/2023 NITA RAJKUMAR SHENDE 1833002WL013305 NITA RAJKUMAR SHENDE 00415 SBIN0002180 1280 1280 Processed 25/07/2023 A205230083125 SHENDE NITA RAJKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
192 Tiroda MH-33-002-094-001/63
(KULPA) 		1833002000NRG24140720230595125 14/07/2023 UMRAO NAGO MOHURLE 1833002WL013215 UMRAO NAGO MOHURLE 00415 SBIN0002180 1280 1280 Processed 25/07/2023 A205230083128 UMRAO NAGO MOHURLE UNION BANK OF INDIA(508500)
193 Tiroda MH-33-002-095-001/292
(SITEPAR) 		1833002000NRG24140720230597340 14/07/2023 CHHAGANLAL CHAITLAL BAGHELE 1833002WL013350 CHHAGANLAL CHAITLAL BAGHELE 00415 SBIN0002180 1024 1024 Processed 25/07/2023 A205230083282 MR CHHAGANLAL BAGHELE STATE BANK OF INDIA(508548)
194 Tiroda MH-33-002-095-001/60
(SITEPAR) 		1833002000NRG24140720230597347 14/07/2023 BHAURAO DAYARAM RAHANGDALE 1833002WL013350 BHAURAO DAYARAM RAHANGDALE 00415 SBIN0002180 1024 1024 Processed 25/07/2023 A205230083267 MR BHAULAL DASARAM RAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 83358 83358
195 Tiroda MH-33-002-094-001/94
(KULPA) 		1833002000NRG24140720230595114 14/07/2023 RAMKRUSHNA BAIRAMSAHA UIKEY 1833002WL013213 RAMKRUSHNA BAIRAMSAHA UIKEY 00415 SBIN0005443 1280 1280 Processed 25/07/2023 A205230083277 RAMKRUSHNA BAIRAMSHAH UIKEY. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1280 1280
196 Tiroda MH-33-002-055-001/209
(KESLWADA) 		1833002000NRG24140720230597062 14/07/2023 RAJU DURODHAN KUKADE 1833002WL013331 RAJU DURODHAN KUKADE 00468 UBIN0535559 1482 1482 Processed 25/07/2023 A205230083283 RAJU DURYODHAN KUKADE UNION BANK OF INDIA(508500)
SubTotal 1482 1482
197 Tiroda MH-33-002-036-001/127
(SALEBARDI) 		1833002000NRG24140720230596554 14/07/2023 AKASH RANGLAL BABHARE 1833002WL013301 AKASH RANGLAL BABHARE 00468 UBIN0559431 1536 1536 Processed 25/07/2023 A205230083332 AKASH RANGLAL BABHARE UNION BANK OF INDIA(508500)
198 Tiroda MH-33-002-036-001/22
(SALEBARDI) 		1833002000NRG24140720230597164 14/07/2023 MILKIRAM SUKARAM LILHARE 1833002WL013342 MILKIRAM SUKARAM LILHARE 00468 UBIN0559431 1428 1428 Processed 25/07/2023 A205230083354 MILKIRAM SUKRAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Tiroda MH-33-002-036-001/233
(SALEBARDI) 		1833002000NRG24140720230597215 14/07/2023 SHIVKUMAR SADHORAO LILHARE 1833002WL013345 SHIVKUMAR SADHORAO LILHARE 00468 UBIN0559431 1428 1428 Processed 25/07/2023 A205230083339 SHIVKUMAR SADHORAO LILHARE UNION BANK OF INDIA(508500)
200 Tiroda MH-33-002-036-001/305
(SALEBARDI) 		1833002000NRG24140720230597218 14/07/2023 SONALI VINOD BOBDE 1833002WL013345 SONALI VINOD BOBDE 00468 UBIN0559431 1428 1428 Processed 25/07/2023 A205230083353 SONALI VINOD BOBDE UNION BANK OF INDIA(508500)
201 Tiroda MH-33-002-036-001/69
(SALEBARDI) 		1833002000NRG24140720230597114 14/07/2023 BHAGATSINGH HIRALAL BABHARE 1833002WL013337 BHAGATSINGH HIRALAL BABHARE 00468 UBIN0559431 1428 1428 Processed 25/07/2023 A205230083340 BHAGATSINGH HIRALAL BABHARE UNION BANK OF INDIA(508500)
202 Tiroda MH-33-002-055-001/127
(KESLWADA) 		1833002000NRG24140720230597068 14/07/2023 SUMITA DAMODAR SATHWANE 1833002WL013332 SUMITA DAMODAR SATHWANE 00468 UBIN0559431 512 512 Processed 25/07/2023 A205230083344 SUMITA DAMODHAR SATHWANE UNION BANK OF INDIA(508500)
203 Tiroda MH-33-002-055-001/252
(KESLWADA) 		1833002000NRG24140720230594620 14/07/2023 MOTI PANDHARI BONDRE 1833002WL013185 MOTI PANDHARI BONDRE 00468 UBIN0559431 1666 1666 Rejected 24/07/2023 A205230083335 Aadhaar Number not Mapped to Account Number
204 Tiroda MH-33-002-055-001/400
(KESLWADA) 		1833002000NRG24140720230594848 14/07/2023 RAJU TUDSIRAM KSHIRSAGAR 1833002WL013196 RAJU TUDSIRAM KSHIRSAGAR 00468 UBIN0559431 1190 1190 Processed 25/07/2023 A205230083348 RAJU TULSIRAM KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Tiroda MH-33-002-055-001/460
(KESLWADA) 		1833002000NRG24140720230594626 14/07/2023 SANGITA UMESH SAMRIT 1833002WL013185 SANGITA UMESH SAMRIT 00468 UBIN0559431 1666 1666 Processed 25/07/2023 A205230083345 MRS SANGITA UMESH SAMRIT STATE BANK OF INDIA(508548)
206 Tiroda MH-33-002-055-001/500
(KESLWADA) 		1833002000NRG24140720230594830 14/07/2023 Ahilyabai Suresh Kusram 1833002WL013195 Ahilyabai Suresh Kusram 00468 UBIN0559431 1190 1190 Rejected 24/07/2023 A205230083355 Aadhaar Number not Mapped to Account Number
207 Tiroda MH-33-002-055-001/525
(KESLWADA) 		1833002000NRG24140720230594832 14/07/2023 Vanita Narendra Kukade 1833002WL013195 Vanita Narendra Kukade 00468 UBIN0559431 1666 1666 Processed 25/07/2023 A205230083356 WANITA NARENDRA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Tiroda MH-33-002-061-001/13
(GARADA) 		1833002000NRG24130720230592824 14/07/2023 KASHIRAM FAGU VARKHADE 1833002WL013049 KASHIRAM FAGU VARKHADE 00468 UBIN0559431 819 819 Processed 25/07/2023 A205230083331 KASIRAM FAGU WARKHADE BANK OF INDIA(508505)
209 Tiroda MH-33-002-061-001/210
(GARADA) 		1833002000NRG24130720230592827 14/07/2023 VIPUL HEMRAJ GABHNE 1833002WL013049 VIPUL HEMRAJ GABHNE 00468 UBIN0559431 819 819 Processed 25/07/2023 A205230083342 VIPUL HEMRAJ GABHANE UNION BANK OF INDIA(508500)
210 Tiroda MH-33-002-061-001/644
(GARADA) 		1833002000NRG24130720230592836 14/07/2023 KHEMRAJ PATIRAM VARKHADE 1833002WL013049 KHEMRAJ PATIRAM VARKHADE 00468 UBIN0559431 819 819 Processed 25/07/2023 A205230083341 MR KHEMRAJ PATIRAM WARKHADE STATE BANK OF INDIA(508548)
211 Tiroda MH-33-002-064-001/244
(DONGARGAON) 		1833002000NRG24140720230594478 14/07/2023 LAXMI SAHEBRAO KATRE 1833002WL013167 LAXMI SAHEBRAO KATRE 00468 UBIN0559431 1911 1911 Processed 25/07/2023 A205230083351 KATRE LAXMI SAHEBRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
212 Tiroda MH-33-002-064-001/29
(DONGARGAON) 		1833002000NRG24140720230594480 14/07/2023 TARABAI DHANRAJ PATLE 1833002WL013167 TARABAI DHANRAJ PATLE 00468 UBIN0559431 1911 1911 Processed 25/07/2023 A205230083338 TARABAI DHANRAJ PATLE UNION BANK OF INDIA(508500)
213 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24140720230595003 14/07/2023 HITESH MANIKRAO MESHRAM 1833002WL013207 HITESH MANIKRAO MESHRAM 00468 UBIN0559431 1792 1792 Processed 25/07/2023 A205230083333 HITESH MANIKRAO MESHRAM UNION BANK OF INDIA(508500)
214 Tiroda MH-33-002-086-001/129
(BORGAON) 		1833002000NRG24140720230595002 14/07/2023 MALTA MANIKRAO MESHRAM 1833002WL013207 MALTA MANIKRAO MESHRAM 00468 UBIN0559431 1792 1792 Processed 25/07/2023 A205230083337 MALATI MANIKRAO MESHRAM UNION BANK OF INDIA(508500)
215 Tiroda MH-33-002-086-001/147
(BORGAON) 		1833002000NRG24140720230595006 14/07/2023 DILIP GULAB SENDRE 1833002WL013207 DILIP GULAB SENDRE 00468 UBIN0559431 1792 1792 Processed 25/07/2023 A205230083382 DILEEP GULAB SENDARE CANARA BANK(508532)
216 Tiroda MH-33-002-086-001/77
(BORGAON) 		1833002000NRG24140720230595024 14/07/2023 MAYABAI DEVENDRA BHASKAR 1833002WL013208 MAYABAI DEVENDRA BHASKAR 00468 UBIN0559431 1792 1792 Processed 25/07/2023 A205230083334 MAYABAI DEVENDRA BHASKAR UNION BANK OF INDIA(508500)
217 Tiroda MH-33-002-086-001/79
(BORGAON) 		1833002000NRG24140720230595026 14/07/2023 AKSHAY YOGRAJ KATRE 1833002WL013208 AKSHAY YOGRAJ KATRE 00468 UBIN0559431 1792 1792 Processed 25/07/2023 A205230083347 AKSHAY YOGRAJ KATRE UNION BANK OF INDIA(508500)
218 Tiroda MH-33-002-086-001/99
(BORGAON) 		1833002000NRG24140720230595017 14/07/2023 RANJANA VAYAKRAM MESHRAM 1833002WL013207 RANJANA VAYAKRAM MESHRAM 00468 UBIN0559431 1792 1792 Processed 25/07/2023 A205230083336 MESHRAM RANJANA WAYAKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
219 Tiroda MH-33-002-089-001/230
(SONEKHARI) 		1833002000NRG24140720230596583 14/07/2023 GANESH GALHU PATLEE 1833002WL013305 GANESH GALHU PATLEE 00468 UBIN0559431 1280 1280 Processed 25/07/2023 A205230083381 GANESH GALANDUJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Tiroda MH-33-002-094-001/94
(KULPA) 		1833002000NRG24140720230595115 14/07/2023 RANJU RAMKRUSHNA UIKEY 1833002WL013213 RANJU RAMKRUSHNA UIKEY 00468 UBIN0559431 1280 1280 Processed 25/07/2023 A205230083343 RANJUBAI RAMKRISHNA UEKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Tiroda MH-33-002-095-001/147
(SITEPAR) 		1833002000NRG24140720230597352 14/07/2023 RAJAT GAURISHANKAR KUMBHARE 1833002WL013351 RAJAT GAURISHANKAR KUMBHARE 00468 UBIN0559431 1536 1536 Processed 25/07/2023 A205230083346 RAJAT GAURISHANKAR KUMBHARE UNION BANK OF INDIA(508500)
222 Tiroda MH-33-002-095-001/375
(SITEPAR) 		1833002000NRG24140720230597342 14/07/2023 HEMLATA GAURISHANKAR KAWALE 1833002WL013350 HEMLATA GAURISHANKAR KAWALE 00468 UBIN0559431 1280 1280 Processed 25/07/2023 A205230083358 HEMLATA GAURISHANKAR KAWLE UNION BANK OF INDIA(508500)
223 Tiroda MH-33-002-095-001/393
(SITEPAR) 		1833002000NRG24140720230597343 14/07/2023 BHUMESHWARA DILIP RAHANGDALE 1833002WL013350 BHUMESHWARA DILIP RAHANGDALE 00468 UBIN0559431 1235 1235 Processed 25/07/2023 A205230083350 BHUMESHVARA DILIP RAHANGDALE UNION BANK OF INDIA(508500)
224 Tiroda MH-33-002-095-001/439
(SITEPAR) 		1833002000NRG24140720230597355 14/07/2023 SONALI MURLIDHAR MESHRAM 1833002WL013351 SONALI MURLIDHAR MESHRAM 00468 UBIN0559431 1280 1280 Processed 25/07/2023 A205230083349 SONALI MURLIDHAR MESHRAM UNION BANK OF INDIA(508500)
225 Tiroda MH-33-002-095-001/57
(SITEPAR) 		1833002000NRG24140720230597346 14/07/2023 SHYAMDAYAL FATTUJI PARDHI 1833002WL013350 SHYAMDAYAL FATTUJI PARDHI 00468 UBIN0559431 1235 1235 Processed 25/07/2023 A205230083357 Shamdayal Fattu Pardhi UNION BANK OF INDIA(508500)
226 Tiroda MH-33-002-095-001/60
(SITEPAR) 		1833002000NRG24140720230597348 14/07/2023 BHAWANA BHAURAO RAHANGDALE 1833002WL013350 BHAWANA BHAURAO RAHANGDALE 00468 UBIN0559431 1024 1024 Processed 25/07/2023 A205230083352 BHAVANA BHAVRAV RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42319 42319
227 Tiroda MH-33-002-036-001/108
(SALEBARDI) 		1833002000NRG24140720230597208 14/07/2023 RAJVANTI SUNIL LILHRE 1833002WL013345 RAJVANTI SUNIL LILHRE 00540 BKID0WAINGB 1190 1190 Processed 25/07/2023 A205230083319 RAJWANTI SUNIL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Tiroda MH-33-002-036-001/108
(SALEBARDI) 		1833002000NRG24140720230597207 14/07/2023 SUNIL SHOBHELAL LILHARE 1833002WL013345 SUNIL SHOBHELAL LILHARE 00540 BKID0WAINGB 1190 1190 Processed 25/07/2023 A205230083328 SUNIL SHOBHELAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Tiroda MH-33-002-036-001/125
(SALEBARDI) 		1833002000NRG24140720230597161 14/07/2023 RAMKRISHAN PIRAM ATARAHE 1833002WL013342 RAMKRISHAN PIRAM ATARAHE 00540 BKID0WAINGB 1428 1428 Processed 25/07/2023 A205230083386 RAMKRISHNA PIRAM ATRAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 Tiroda MH-33-002-036-001/137
(SALEBARDI) 		1833002000NRG24140720230597209 14/07/2023 SHEVANTABAI HIRDILAL DAMAHE 1833002WL013345 SHEVANTABAI HIRDILAL DAMAHE 00540 BKID0WAINGB 1190 1190 Processed 25/07/2023 A205230083318 DAMAHE SHEVANTABAI HIRDILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
231 Tiroda MH-33-002-036-001/143
(SALEBARDI) 		1833002000NRG24140720230596555 14/07/2023 JASWANTA NANDLAL BABHARE 1833002WL013301 JASWANTA NANDLAL BABHARE 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083310 JAYAWANTA NANDLAL BABHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Tiroda MH-33-002-036-001/145
(SALEBARDI) 		1833002000NRG24140720230597173 14/07/2023 CHAYA JITENDRA JAGANGOD 1833002WL013343 CHAYA JITENDRA JAGANGOD 00540 BKID0WAINGB 1666 1666 Processed 25/07/2023 A205230083327 Mrs. CHHAYA JITENDRA JANGJOD BANK OF MAHARASHTRA(607387)
233 Tiroda MH-33-002-036-001/145
(SALEBARDI) 		1833002000NRG24140720230597174 14/07/2023 JITENDRA MADHORAO JANGJOD 1833002WL013343 JITENDRA MADHORAO JANGJOD 00540 BKID0WAINGB 1666 1666 Rejected 24/07/2023 A205230083329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Tiroda MH-33-002-036-001/149
(SALEBARDI) 		1833002000NRG24140720230597210 14/07/2023 CHANDARKALA JAYSINGH LILHARE 1833002WL013345 CHANDARKALA JAYSINGH LILHARE 00540 BKID0WAINGB 1190 1190 Processed 25/07/2023 A205230083316 CHANDRAKALA JAISINGH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Tiroda MH-33-002-036-001/178
(SALEBARDI) 		1833002000NRG24140720230596557 14/07/2023 RAJESHKUMAR SHAMLAL BABHARE 1833002WL013301 RAJESHKUMAR SHAMLAL BABHARE 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083306 RAJESHKUMAR SHAMLAL BABHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Tiroda MH-33-002-036-001/186
(SALEBARDI) 		1833002000NRG24140720230597213 14/07/2023 MIRABAI KAILASH LILHARE 1833002WL013345 MIRABAI KAILASH LILHARE 00540 BKID0WAINGB 1190 1190 Processed 25/07/2023 A205230083320 MIRABAI KAILASH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Tiroda MH-33-002-036-001/23
(SALEBARDI) 		1833002000NRG24140720230597166 14/07/2023 RAJKUMAR GOMAJI UKEY 1833002WL013342 RAJKUMAR GOMAJI UKEY 00540 BKID0WAINGB 1190 1190 Processed 25/07/2023 A205230083308 RAJKUMAR GOMA UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Tiroda MH-33-002-036-001/233
(SALEBARDI) 		1833002000NRG24140720230597216 14/07/2023 SUNITA SHIVKUMAR LILHARE 1833002WL013345 SUNITA SHIVKUMAR LILHARE 00540 BKID0WAINGB 1428 1428 Processed 25/07/2023 A205230083323 SUNITA SHIWAKUMAR LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Tiroda MH-33-002-036-001/248
(SALEBARDI) 		1833002000NRG24140720230597111 14/07/2023 RAKSHAPAL BHAULAL LILHARE 1833002WL013337 RAKSHAPAL BHAULAL LILHARE 00540 BKID0WAINGB 1190 1190 Processed 25/07/2023 A205230083307 RAKSHAPAL BHAULAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Tiroda MH-33-002-036-001/307
(SALEBARDI) 		1833002000NRG24140720230597184 14/07/2023 RAJENDRA BABURAO NINAVE 1833002WL013343 RAJENDRA BABURAO NINAVE 00540 BKID0WAINGB 1428 1428 Processed 25/07/2023 A205230083325 RAJENDRA BABURAO NINAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Tiroda MH-33-002-036-001/37
(SALEBARDI) 		1833002000NRG24140720230597186 14/07/2023 SHALINI KUVARLAL RAHUL 1833002WL013343 SHALINI KUVARLAL RAHUL 00540 BKID0WAINGB 1666 1666 Processed 25/07/2023 A205230083330 SHALINI KUVARLAL RAHUL VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Tiroda MH-33-002-036-001/63
(SALEBARDI) 		1833002000NRG24140720230597172 14/07/2023 SUNANDABAI GENDLAL SATHAVANE 1833002WL013342 SUNANDABAI GENDLAL SATHAVANE 00540 BKID0WAINGB 1428 1428 Processed 25/07/2023 A205230083324 SUNANDABAI GENDLAL SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Tiroda MH-33-002-036-001/69
(SALEBARDI) 		1833002000NRG24140720230597115 14/07/2023 LILABAI BHAGATSING BABHARE 1833002WL013337 LILABAI BHAGATSING BABHARE 00540 BKID0WAINGB 1428 1428 Processed 25/07/2023 A205230083317 LILABAI BHAGATSINGH BABHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Tiroda MH-33-002-036-001/72
(SALEBARDI) 		1833002000NRG24140720230597117 14/07/2023 CHANDANLAL BRIJLAL LILHARE 1833002WL013337 CHANDANLAL BRIJLAL LILHARE 00540 BKID0WAINGB 1428 1428 Processed 25/07/2023 A205230083309 CHANDANLAL BRIJLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Tiroda MH-33-002-038-001/145
(MUNDIPAR) 		1833002000NRG24140720230596484 14/07/2023 Durgaprasad Chunnilal Sonewane 1833002WL013298 Durgaprasad Chunnilal Sonewane 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230083385 MR DURGAPRASAD CHUNNILAL SONEWANE STATE BANK OF INDIA(508548)
246 Tiroda MH-33-002-038-001/154
(MUNDIPAR) 		1833002000NRG24140720230596490 14/07/2023 ANJANA SHOBHARAM PATLE 1833002WL013299 ANJANA SHOBHARAM PATLE 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083312 ANJANA SHOBHARAM PATLE BANK OF BARODA(606985)
247 Tiroda MH-33-002-038-001/172
(MUNDIPAR) 		1833002000NRG24140720230596486 14/07/2023 Rajani Tarachand Bisen 1833002WL013298 Rajani Tarachand Bisen 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083321 RAJANI TARACHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Tiroda MH-33-002-038-001/172
(MUNDIPAR) 		1833002000NRG24140720230596485 14/07/2023 Tarachand Beniram Bisen 1833002WL013298 Tarachand Beniram Bisen 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083384 TARACHAND BENIRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Tiroda MH-33-002-038-001/185
(MUNDIPAR) 		1833002000NRG24140720230596491 14/07/2023 MURLIDHAR TUKARAM KOHALE 1833002WL013299 MURLIDHAR TUKARAM KOHALE 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083314 MURLIDHAR TUKARAM KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Tiroda MH-33-002-038-001/199
(MUNDIPAR) 		1833002000NRG24140720230596493 14/07/2023 LOKCHAND ASARAM CHAUDHARI 1833002WL013299 LOKCHAND ASARAM CHAUDHARI 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083315 LOKCHAND ASARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tiroda MH-33-002-038-001/391
(MUNDIPAR) 		1833002000NRG24140720230596495 14/07/2023 SANJAY PRABHUDAS RAUT 1833002WL013299 SANJAY PRABHUDAS RAUT 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083313 SANJAY PRABHUDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Tiroda MH-33-002-038-001/402
(MUNDIPAR) 		1833002000NRG24140720230596497 14/07/2023 POURNIMA SAHADEO CHAUDHARI 1833002WL013299 POURNIMA SAHADEO CHAUDHARI 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083322 POURNIMA MADANLAL RAHANGDALE BANK OF INDIA(508505)
253 Tiroda MH-33-002-038-001/429
(MUNDIPAR) 		1833002000NRG24140720230596498 14/07/2023 MANISHA RAJESH KOHALE 1833002WL013299 MANISHA RAJESH KOHALE 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083383 MANISHA RAJESH KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Tiroda MH-33-002-038-001/537
(MUNDIPAR) 		1833002000NRG24140720230596499 14/07/2023 MANOJKUMAR RAJKUMAR PATLE 1833002WL013299 MANOJKUMAR RAJKUMAR PATLE 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083326 Mr. Manojkumar Rajkumar Patle BANK OF MAHARASHTRA(607387)
255 Tiroda MH-33-002-038-001/74
(MUNDIPAR) 		1833002000NRG24140720230596500 14/07/2023 RANJANA RAJKUMAR PATLE 1833002WL013299 RANJANA RAJKUMAR PATLE 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083311 RANJANA RAJKUMAR PATLE BANK OF BARODA(606985)
256 Tiroda MH-33-002-064-001/29
(DONGARGAON) 		1833002000NRG24140720230594479 14/07/2023 DHANRAJ JAIPAL PATLE 1833002WL013167 DHANRAJ JAIPAL PATLE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230083304 DHANRAJ JAIPAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Tiroda MH-33-002-064-001/365
(DONGARGAON) 		1833002000NRG24140720230594481 14/07/2023 BABURAO DATTU KATRE 1833002WL013167 BABURAO DATTU KATRE 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230083305 BABURAO DATTUJI KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Tiroda MH-33-002-089-001/179
(SONEKHARI) 		1833002000NRG24140720230596581 14/07/2023 VASANT RUPCHAND PATLE 1833002WL013305 VASANT RUPCHAND PATLE 00540 BKID0WAINGB 1280 1280 Rejected 24/07/2023 A205230083387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Tiroda MH-33-002-089-001/227
(SONEKHARI) 		1833002000NRG24140720230596582 14/07/2023 OMPRAKAHS PRABHUDAS MALEVAR 1833002WL013305 OMPRAKAHS PRABHUDAS MALEVAR 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083300 OMPRAKASH PRABHUDASH MALEWAR HDFC BANK LTD(607152)
260 Tiroda MH-33-002-089-001/291
(SONEKHARI) 		1833002000NRG24140720230596584 14/07/2023 RAJKUMAR BHAGWAN SHENDE 1833002WL013305 RAJKUMAR BHAGWAN SHENDE 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083294 MR RAJKUMAR BHAGWAN SHENDE STATE BANK OF INDIA(508548)
261 Tiroda MH-33-002-089-001/350
(SONEKHARI) 		1833002000NRG24140720230596586 14/07/2023 CHITRAREKHA HIRALAL PATLE 1833002WL013305 CHITRAREKHA HIRALAL PATLE 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083295 CHITRALEKHA HIRALAL PATLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Tiroda MH-33-002-094-001/25
(KULPA) 		1833002000NRG24140720230595111 14/07/2023 JIJA YUVRAJ MARKAM 1833002WL013213 JIJA YUVRAJ MARKAM 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083298 JIJABAI YOURAJ MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Tiroda MH-33-002-094-001/25
(KULPA) 		1833002000NRG24140720230595110 14/07/2023 YUVRAJ SHANKARSHAH MARKAM 1833002WL013213 YUVRAJ SHANKARSHAH MARKAM 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083115 YOUVRAJ SHANKARSHAH MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Tiroda MH-33-002-094-001/31
(KULPA) 		1833002000NRG24140720230595112 14/07/2023 GOPAL MAHADEV MANDHADE 1833002WL013213 GOPAL MAHADEV MANDHADE 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083297 MR GOPAL MAHADEV MANDADE STATE BANK OF INDIA(508548)
265 Tiroda MH-33-002-094-001/49
(KULPA) 		1833002000NRG24140720230595113 14/07/2023 ANJIRA DILIP MARKAM 1833002WL013213 ANJIRA DILIP MARKAM 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083299 ANJIRA DEILIP MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Tiroda MH-33-002-094-001/95
(KULPA) 		1833002000NRG24140720230595116 14/07/2023 RAMSINGH SHANKARSHAH MARKAM 1833002WL013213 RAMSINGH SHANKARSHAH MARKAM 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230083388 RAMSINGH SHANKARSHAH MARKAM UNION BANK OF INDIA(508500)
267 Tiroda MH-33-002-095-001/117
(SITEPAR) 		1833002000NRG24140720230597339 14/07/2023 NANDLAL TARACHAND UKE 1833002WL013350 NANDLAL TARACHAND UKE 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083296 NANDLAL TARACHAND UKEY. VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Tiroda MH-33-002-095-001/222
(SITEPAR) 		1833002000NRG24140720230597353 14/07/2023 MULCHAND TARACHAND MESHRAM 1833002WL013351 MULCHAND TARACHAND MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230083118 MULCHAND TARACHAND MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Tiroda MH-33-002-095-001/222
(SITEPAR) 		1833002000NRG24140720230597354 14/07/2023 SHOBHA MULCHAND MESHRAM 1833002WL013351 SHOBHA MULCHAND MESHRAM 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083302 SHOBHABAI MULCHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Tiroda MH-33-002-095-001/375
(SITEPAR) 		1833002000NRG24140720230597341 14/07/2023 GOURISHANKAR HARICHAND KAWADE 1833002WL013350 GOURISHANKAR HARICHAND KAWADE 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083117 GAURISHANKAR HARICHAND KAWALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Tiroda MH-33-002-095-001/68
(SITEPAR) 		1833002000NRG24140720230597349 14/07/2023 RAMPRASAD MANILAL RAHANGDALE 1833002WL013350 RAMPRASAD MANILAL RAHANGDALE 00540 BKID0WAINGB 1235 1235 Processed 25/07/2023 A205230083116 RAMPRASAD MANILAL RAHANGADALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Tiroda MH-33-002-095-001/68
(SITEPAR) 		1833002000NRG24140720230597350 14/07/2023 SHANTA RAMPRASAD RAHANGDALE 1833002WL013350 SHANTA RAMPRASAD RAHANGDALE 00540 BKID0WAINGB 1235 1235 Processed 25/07/2023 A205230083303 SHANTA RAMPRASAD RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Tiroda MH-33-002-095-001/93
(SITEPAR) 		1833002000NRG24140720230597351 14/07/2023 HARICHAND BHOLARAM KAWALE 1833002WL013350 HARICHAND BHOLARAM KAWALE 00540 BKID0WAINGB 1280 1280 Processed 25/07/2023 A205230083301 HARICHAANDRA BHOLARAM KAWLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 68704 68704
274 Tiroda MH-33-002-094-001/95
(KULPA) 		1833002000NRG24140720230595117 14/07/2023 ARCHANA RAMSING MARKAM 1833002WL013213 ARCHANA RAMSING MARKAM 00691 IPOS0000001 1792 1792 Processed 25/07/2023 A205230083162 ARCHNA RAMSING MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 407425 407425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_140723APB_FTO_115697 Bank of Baroda BARB0DBTIRO Tirora 7476
2 Tiroda MH1833002999_140723APB_FTO_115697 Bank of India BKID0009212 EKODI 3840
3 Tiroda MH1833002999_140723APB_FTO_115697 Bank of Maharastra MAHB0001672 Tiroda 11412
4 Tiroda MH1833002999_140723APB_FTO_115697 Canara Bank CNRB0006077 Tirora 1190
5 Tiroda MH1833002999_140723APB_FTO_115697 Central Bank Of India CBIN0284429 Tirora 9680
6 Tiroda MH1833002999_140723APB_FTO_115697 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 14860
7 Tiroda MH1833002999_140723APB_FTO_115697 IDBI BANK IBKL0000595 MUNDIKOTA 156704
8 Tiroda MH1833002999_140723APB_FTO_115697 ICICI BANK ICIC0002038 TIRORA 1792
9 Tiroda MH1833002999_140723APB_FTO_115697 State Bank of India SBIN0002172 RASAYANI 1536
10 Tiroda MH1833002999_140723APB_FTO_115697 State Bank of India SBIN0002180 TIRORA 83358
11 Tiroda MH1833002999_140723APB_FTO_115697 State Bank of India SBIN0005443 MUNDHARI 1280
12 Tiroda MH1833002999_140723APB_FTO_115697 Union Bank of India UBIN0535559 WARDHA 1482
13 Tiroda MH1833002999_140723APB_FTO_115697 Union Bank of India UBIN0559431 TIRODA 42319
14 Tiroda MH1833002999_140723APB_FTO_115697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 22182
15 Tiroda MH1833002999_140723APB_FTO_115697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 3276
16 Tiroda MH1833002999_140723APB_FTO_115697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 43246
17 Tiroda MH1833002999_140723APB_FTO_115697 India Post Payments Bank IPOS0000001 GONDIA 1792

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