Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_180623APB_FTO_73767
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-33-002-067-001/147
(KHAIRBODI) 		1833002000NRG24170620230297544 18/06/2023 BHARTIBAI DINDAYAL RAHANGDALE 1833002WL008279 BHARTIBAI DINDAYAL RAHANGDALE 00045 BARB0DBCHIK 1128 1128 Processed 21/06/2023 A171230305878 Bharatibai Dindayal Rahagandal BANK OF BARODA(606985)
2 Tiroda MH-33-002-067-001/244
(KHAIRBODI) 		1833002000NRG24170620230297614 18/06/2023 FAGUNLAL FULCHAND KATRE 1833002WL008279 FAGUNLAL FULCHAND KATRE 00045 BARB0DBCHIK 1128 1128 Processed 21/06/2023 A171230306026 FAGULAL FULACHAND KATRE CANARA BANK(508532)
3 Tiroda MH-33-002-067-001/63
(KHAIRBODI) 		1833002000NRG24170620230297754 18/06/2023 FULKRUSHNA GHANSHYAM PARDHI 1833002WL008279 FULKRUSHNA GHANSHYAM PARDHI 00045 BARB0DBCHIK 1128 1128 Processed 21/06/2023 A171230305872 FULAKUSANA GHANASHYAM PARDHI BANK OF BARODA(606985)
4 Tiroda MH-33-002-067-001/73
(KHAIRBODI) 		1833002000NRG24170620230297756 18/06/2023 PREMLAL TIKARAM PARTETI 1833002WL008279 PREMLAL TIKARAM PARTETI 00045 BARB0DBCHIK 1128 1128 Processed 21/06/2023 A171230305902 Mr. Premlal Tikaram Parteti BANK OF MAHARASHTRA(607387)
5 Tiroda MH-33-002-067-001/77
(KHAIRBODI) 		1833002000NRG24170620230297759 18/06/2023 CHABITA CHABILAL THAKARE 1833002WL008279 CHABITA CHABILAL THAKARE 00045 BARB0DBCHIK 940 940 Processed 21/06/2023 A171230305879 CHABITA /TRIVEK CHABILAL THAKARE BANK OF BARODA(606985)
6 Tiroda MH-33-002-067-001/82
(KHAIRBODI) 		1833002000NRG24170620230297763 18/06/2023 REMANBAI BHARATLAL TEMBHRE 1833002WL008279 REMANBAI BHARATLAL TEMBHRE 00045 BARB0DBCHIK 1128 1128 Processed 21/06/2023 A171230306007 Remanbai Bhartlal Tembhare BANK OF BARODA(606985)
7 Tiroda MH-33-002-067-001/90
(KHAIRBODI) 		1833002000NRG24170620230297770 18/06/2023 RATABAI RATANLAL SONEWANE 1833002WL008279 RATABAI RATANLAL SONEWANE 00045 BARB0DBCHIK 756 756 Processed 21/06/2023 A171230306024 RATABAI RATAN SONEWANE BANK OF BARODA(606985)
SubTotal 7336 7336
8 Tiroda MH-33-002-006-001/41
(BORA) 		1833002000NRG24180620230304609 18/06/2023 DAMINI CHANDRKUMAR CHACHANE 1833002WL008393 DAMINI CHANDRKUMAR CHACHANE 00045 BARB0DBTIRO 1032 1032 Processed 21/06/2023 A171230306124 MISS DAMINI PARMANAND RAUT STATE BANK OF INDIA(508548)
9 Tiroda MH-33-002-006-001/74
(BORA) 		1833002000NRG24180620230304784 18/06/2023 HARICHAND GONDAL NAGPURE 1833002WL008393 HARICHAND GONDAL NAGPURE 00045 BARB0DBTIRO 1080 1080 Processed 21/06/2023 A171230305906 HARICHAND GODAL HIRAPURE BANK OF BARODA(606985)
10 Tiroda MH-33-002-067-001/75
(KHAIRBODI) 		1833002000NRG24170620230297758 18/06/2023 LOKCHAND SADASHIV BHAGAT 1833002WL008279 LOKCHAND SADASHIV BHAGAT 00045 BARB0DBTIRO 752 752 Processed 21/06/2023 A171230306025 LOKCHAND SADASHIV BHAGAT BANK OF BARODA(606985)
SubTotal 2864 2864
11 Tiroda MH-33-002-043-001/36
(CHANDORI (BU.)) 		1833002000NRG24170620230302975 18/06/2023 ASHOK GANGARAM DONGRE 1833002WL008371 ASHOK GANGARAM DONGRE 00045 BARB0TUMSAR 445 445 Processed 21/06/2023 A171230305678 ASHOK GANGARAM DONGRE BANK OF BARODA(606985)
SubTotal 445 445
12 Tiroda MH-33-002-006-001/552
(BORA) 		1833002000NRG24180620230304678 18/06/2023 PUJA KOMAL KAWRE 1833002WL008393 PUJA KOMAL KAWRE 00048 BKID0009212 1032 1032 Processed 21/06/2023 A171230305719 PUJA HEMENDRA BHOYAR BANK OF INDIA(508505)
13 Tiroda MH-33-002-006-001/564
(BORA) 		1833002000NRG24180620230304686 18/06/2023 SANGITA MUKESH KAPSE 1833002WL008393 SANGITA MUKESH KAPSE 00048 BKID0009212 1032 1032 Processed 21/06/2023 A171230305718 SANGITA VAMANRAO BABANKAR BANK OF INDIA(508505)
14 Tiroda MH-33-002-006-001/664
(BORA) 		1833002000NRG24180620230304758 18/06/2023 DIPA SANJAY PATLE 1833002WL008393 DIPA SANJAY PATLE 00048 BKID0009212 1080 1080 Processed 21/06/2023 A171230305717 DIPA HIVRAJ BISEN BANK OF INDIA(508505)
SubTotal 3144 3144
15 Tiroda MH-33-002-006-001/181
(BORA) 		1833002000NRG24180620230304401 18/06/2023 PUNAM KHIRSINH HIRAPURE 1833002WL008393 PUNAM KHIRSINH HIRAPURE 00048 BKID0009216 1008 1008 Processed 21/06/2023 A171230305720 POONAM TIKARAM DAMAHE BANK OF INDIA(508505)
SubTotal 1008 1008
16 Tiroda MH-33-002-006-001/101
(BORA) 		1833002000NRG24180620230304314 18/06/2023 KEVAJI GOPI SONVANE 1833002WL008393 KEVAJI GOPI SONVANE 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305873 KEVAJI GOPI SONEVANE BANK OF INDIA(508505)
17 Tiroda MH-33-002-006-001/102
(BORA) 		1833002000NRG24180620230304315 18/06/2023 PAWANKUMAR VASANTRAV GAUTAM 1833002WL008393 PAWANKUMAR VASANTRAV GAUTAM 00048 BKID0009218 990 990 Processed 21/06/2023 A171230306100 GAUTAM PAWANKUMAR BASANTRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
18 Tiroda MH-33-002-006-001/104
(BORA) 		1833002000NRG24180620230304316 18/06/2023 DHANRAJ BAJIROI RAOUT 1833002WL008393 DHANRAJ BAJIROI RAOUT 00048 BKID0009218 825 825 Processed 21/06/2023 A171230305960 RAUT DHANRAJ BAJIRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
19 Tiroda MH-33-002-006-001/104
(BORA) 		1833002000NRG24180620230304317 18/06/2023 SAGANBAI DHANRAJ RAOUT 1833002WL008393 SAGANBAI DHANRAJ RAOUT 00048 BKID0009218 660 660 Processed 21/06/2023 A171230305799 SAGANBAI DHANRAJ RAUT BANK OF INDIA(508505)
20 Tiroda MH-33-002-006-001/105
(BORA) 		1833002000NRG24180620230304318 18/06/2023 LOKCHAND BAJIROI ROUT 1833002WL008393 LOKCHAND BAJIROI ROUT 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305800 LOKCHAND BAJIRAO RAUT BANK OF INDIA(508505)
21 Tiroda MH-33-002-006-001/105
(BORA) 		1833002000NRG24180620230304319 18/06/2023 MANDABAI LOCHAND ROUT 1833002WL008393 MANDABAI LOCHAND ROUT 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305801 KESAR LOKCHAND RAUT BANK OF INDIA(508505)
22 Tiroda MH-33-002-006-001/105
(BORA) 		1833002000NRG24180620230304320 18/06/2023 NARESH LIKCHAND RAOUT 1833002WL008393 NARESH LIKCHAND RAOUT 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305951 Master NARESH LOKCHAND RAUT BANK OF MAHARASHTRA(607387)
23 Tiroda MH-33-002-006-001/106
(BORA) 		1833002000NRG24180620230304321 18/06/2023 CHUNNILAL ATMARAM GAUTAM 1833002WL008393 CHUNNILAL ATMARAM GAUTAM 00048 BKID0009218 825 825 Processed 21/06/2023 A171230305876 GAUTAM CHUNNILAL ATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
24 Tiroda MH-33-002-006-001/106
(BORA) 		1833002000NRG24180620230304322 18/06/2023 MUNNIBAI CHUNNILAL GAUTAM 1833002WL008393 MUNNIBAI CHUNNILAL GAUTAM 00048 BKID0009218 660 660 Processed 21/06/2023 A171230305881 MUNNIBAI CHUNNILAL GAUTAM BANK OF INDIA(508505)
25 Tiroda MH-33-002-006-001/109
(BORA) 		1833002000NRG24180620230304324 18/06/2023 JATURA NILKANTH CHAVDARI 1833002WL008393 JATURA NILKANTH CHAVDARI 00048 BKID0009218 825 825 Processed 21/06/2023 A171230305956 JAITURABAI NILKHANT CHAUDHARI BANK OF INDIA(508505)
26 Tiroda MH-33-002-006-001/109
(BORA) 		1833002000NRG24180620230304323 18/06/2023 NILKANTH SHANKAR CHOUDHARY 1833002WL008393 NILKANTH SHANKAR CHOUDHARY 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305730 NILKANTH SHANKAR CHAUDHARI BANK OF INDIA(508505)
27 Tiroda MH-33-002-006-001/113
(BORA) 		1833002000NRG24180620230304325 18/06/2023 JALSINGH CHAPSINGH NAGPURE 1833002WL008393 JALSINGH CHAPSINGH NAGPURE 00048 BKID0009218 660 660 Processed 21/06/2023 A171230305981 JALSINGH CHAPSINGH NAGPURE BANK OF INDIA(508505)
28 Tiroda MH-33-002-006-001/114
(BORA) 		1833002000NRG24180620230304327 18/06/2023 TIJANBAI BABULAL PATLE 1833002WL008393 TIJANBAI BABULAL PATLE 00048 BKID0009218 825 825 Processed 21/06/2023 A171230305802 Miss. Tijanbai Babulal Patle BANK OF MAHARASHTRA(607387)
29 Tiroda MH-33-002-006-001/116
(BORA) 		1833002000NRG24180620230304328 18/06/2023 ANJANABAI TULARAM GOUTAM 1833002WL008393 ANJANABAI TULARAM GOUTAM 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305803 ANJANABAI TULARAM GAUTAM BANK OF INDIA(508505)
30 Tiroda MH-33-002-006-001/117
(BORA) 		1833002000NRG24180620230304329 18/06/2023 REKHA RAMESH PATLE 1833002WL008393 REKHA RAMESH PATLE 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305883 REKHABAI RAMESH PATLE BANK OF INDIA(508505)
31 Tiroda MH-33-002-006-001/118
(BORA) 		1833002000NRG24180620230304330 18/06/2023 RAMABAI DINESH NAGPURE 1833002WL008393 RAMABAI DINESH NAGPURE 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305977 RAMABAI DINESH NAGPURE BANK OF INDIA(508505)
32 Tiroda MH-33-002-006-001/119
(BORA) 		1833002000NRG24180620230304331 18/06/2023 LALITA GANESH BISEN 1833002WL008393 LALITA GANESH BISEN 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305804 LALITA GANESH BISEN BANK OF INDIA(508505)
33 Tiroda MH-33-002-006-001/12
(BORA) 		1833002000NRG24180620230304333 18/06/2023 JITENDR JAIRAM PARDHI 1833002WL008393 JITENDR JAIRAM PARDHI 00048 BKID0009218 825 825 Processed 21/06/2023 A171230306093 JITENDRA JAYRAM PARDHI BANK OF INDIA(508505)
34 Tiroda MH-33-002-006-001/12
(BORA) 		1833002000NRG24180620230304332 18/06/2023 VATSALA JAIRAM PARDHI 1833002WL008393 VATSALA JAIRAM PARDHI 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305767 VATSALA JAIRAM PARDHI BANK OF INDIA(508505)
35 Tiroda MH-33-002-006-001/120
(BORA) 		1833002000NRG24180620230304334 18/06/2023 TIRTHANBAI SITARAM GAUTAM 1833002WL008393 TIRTHANBAI SITARAM GAUTAM 00048 BKID0009218 825 825 Processed 21/06/2023 A171230305805 TIRITHAN SITARAM GAUTAM BANK OF INDIA(508505)
36 Tiroda MH-33-002-006-001/121
(BORA) 		1833002000NRG24180620230304335 18/06/2023 GANESH DULICHAND BISEN 1833002WL008393 GANESH DULICHAND BISEN 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305900 GANESH DULICHAND BISEN BANK OF INDIA(508505)
37 Tiroda MH-33-002-006-001/121
(BORA) 		1833002000NRG24180620230304337 18/06/2023 KRUSHNA GANESH BISEN 1833002WL008393 KRUSHNA GANESH BISEN 00048 BKID0009218 165 165 Processed 21/06/2023 A171230306131 KRUSHNA GANESH BISEN BANK OF INDIA(508505)
38 Tiroda MH-33-002-006-001/121
(BORA) 		1833002000NRG24180620230304336 18/06/2023 SUKAN GANESH BISEN 1833002WL008393 SUKAN GANESH BISEN 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305954 SUKMANBAI GANESH BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
39 Tiroda MH-33-002-006-001/129
(BORA) 		1833002000NRG24180620230304338 18/06/2023 SHEIAKH BHOLU CHAVHARE 1833002WL008393 SHEIAKH BHOLU CHAVHARE 00048 BKID0009218 825 825 Processed 21/06/2023 A171230305790 SHAIKH JABIR BHOLU CHHAWARE BANK OF INDIA(508505)
40 Tiroda MH-33-002-006-001/134
(BORA) 		1833002000NRG24180620230304340 18/06/2023 TEJSHING GANESH NAGPURE 1833002WL008393 TEJSHING GANESH NAGPURE 00048 BKID0009218 990 990 Processed 21/06/2023 A171230305979 Mr. Tejsingh Ganesh Nagpure BANK OF MAHARASHTRA(607387)
41 Tiroda MH-33-002-006-001/134
(BORA) 		1833002000NRG24180620230304339 18/06/2023 VIGHYATIBAI GANESH NAGPURE 1833002WL008393 VIGHYATIBAI GANESH NAGPURE 00048 BKID0009218 825 825 Processed 21/06/2023 A171230306030 VIDYAVATIBAI GANESH NAGPURE BANK OF INDIA(508505)
42 Tiroda MH-33-002-006-001/135
(BORA) 		1833002000NRG24180620230304341 18/06/2023 DURGABAI RAMESH KUTHE 1833002WL008393 DURGABAI RAMESH KUTHE 00048 BKID0009218 825 825 Processed 21/06/2023 A171230305806 DURGA RAMESH KUTHE BANK OF INDIA(508505)
43 Tiroda MH-33-002-006-001/135
(BORA) 		1833002000NRG24180620230304342 18/06/2023 NILESH RAMESH KUTHE 1833002WL008393 NILESH RAMESH KUTHE 00048 BKID0009218 990 990 Processed 21/06/2023 A171230306137 NILESH RAMESH KUTHE BANK OF INDIA(508505)
44 Tiroda MH-33-002-006-001/136
(BORA) 		1833002000NRG24180620230304345 18/06/2023 MANJUSHA SHANKAR KAVRE 1833002WL008393 MANJUSHA SHANKAR KAVRE 00048 BKID0009218 990 990 Processed 21/06/2023 A171230306138 MANJUSHA SHANKAR KAWARE BANK OF INDIA(508505)
45 Tiroda MH-33-002-006-001/136
(BORA) 		1833002000NRG24180620230304344 18/06/2023 SHILA SHANKAR KAVRE 1833002WL008393 SHILA SHANKAR KAVRE 00048 BKID0009218 660 660 Processed 21/06/2023 A171230305807 SHILA SHANKAR KAWARE BANK OF INDIA(508505)
46 Tiroda MH-33-002-006-001/137
(BORA) 		1833002000NRG24180620230304347 18/06/2023 DHANVANTA DHANRAJ TEMBHRE 1833002WL008393 DHANVANTA DHANRAJ TEMBHRE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306053 DHANWANTABAI DHANRAJ TEMBHARE BANK OF INDIA(508505)
47 Tiroda MH-33-002-006-001/139
(BORA) 		1833002000NRG24180620230304349 18/06/2023 KISANABAI KRUSHNAJI TEMBHRE 1833002WL008393 KISANABAI KRUSHNAJI TEMBHRE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305887 KISANABAI KRISHNAKUMAR TEMBHARE BANK OF INDIA(508505)
48 Tiroda MH-33-002-006-001/140
(BORA) 		1833002000NRG24180620230304350 18/06/2023 KANTABAI JAGAN PATLE 1833002WL008393 KANTABAI JAGAN PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305959 KANTA JAGAN PATLE BANK OF INDIA(508505)
49 Tiroda MH-33-002-006-001/142
(BORA) 		1833002000NRG24180620230304352 18/06/2023 KAMALABAI PRITICHAND PATLE 1833002WL008393 KAMALABAI PRITICHAND PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305747 KAMLABAI PRITICHAND PATLE BANK OF INDIA(508505)
50 Tiroda MH-33-002-006-001/144
(BORA) 		1833002000NRG24180620230304355 18/06/2023 KAMINI KISHOR LILHARE 1833002WL008393 KAMINI KISHOR LILHARE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306063 KAMINI KISHOR LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tiroda MH-33-002-006-001/144
(BORA) 		1833002000NRG24180620230304354 18/06/2023 RASHILA KISHOR LILHARE 1833002WL008393 RASHILA KISHOR LILHARE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305808 RASILA KISHOR LILHARE BANK OF INDIA(508505)
52 Tiroda MH-33-002-006-001/147
(BORA) 		1833002000NRG24180620230304357 18/06/2023 SURYKANTA DEVENDR CHAUDHRI 1833002WL008393 SURYKANTA DEVENDR CHAUDHRI 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305970 SURYAKANTA DEVENDRA CHAUDHARI BANK OF INDIA(508505)
53 Tiroda MH-33-002-006-001/148
(BORA) 		1833002000NRG24180620230304358 18/06/2023 LILABAI RAMESH NAGPURE 1833002WL008393 LILABAI RAMESH NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305968 LILABAI RAMESH NAGPURE BANK OF INDIA(508505)
54 Tiroda MH-33-002-006-001/149
(BORA) 		1833002000NRG24180620230304359 18/06/2023 SHUREKHA UDESHING NAGPURE 1833002WL008393 SHUREKHA UDESHING NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305764 SUREKHA UDESINGH NAGPURE BANK OF INDIA(508505)
55 Tiroda MH-33-002-006-001/15
(BORA) 		1833002000NRG24180620230304360 18/06/2023 SURYKANTA TULSIRAM SHENDE 1833002WL008393 SURYKANTA TULSIRAM SHENDE 00048 BKID0009218 835 835 Processed 21/06/2023 A171230306089 SURYAKANTA RAJKUMAR SHENDE BANK OF INDIA(508505)
56 Tiroda MH-33-002-006-001/151
(BORA) 		1833002000NRG24180620230304361 18/06/2023 SOBHELAL HARICHAND THAKRE 1833002WL008393 SOBHELAL HARICHAND THAKRE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305809 THAKRE SHOBHELAL HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
57 Tiroda MH-33-002-006-001/151
(BORA) 		1833002000NRG24180620230304362 18/06/2023 URMILA SHOBHELAL THAKRE 1833002WL008393 URMILA SHOBHELAL THAKRE 00048 BKID0009218 835 835 Processed 21/06/2023 A171230305810 Miss. Urmila Shobhelal Thakre BANK OF MAHARASHTRA(607387)
58 Tiroda MH-33-002-006-001/153
(BORA) 		1833002000NRG24180620230304364 18/06/2023 REVAN SADISHIV PATLE 1833002WL008393 REVAN SADISHIV PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305811 REVANBAI SADASHIV PATLE BANK OF INDIA(508505)
59 Tiroda MH-33-002-006-001/153
(BORA) 		1833002000NRG24180620230304363 18/06/2023 SADASHIV BADIRAM PATLE 1833002WL008393 SADASHIV BADIRAM PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305901 SADASHIV BALIRAM PATLE BANK OF INDIA(508505)
60 Tiroda MH-33-002-006-001/154
(BORA) 		1833002000NRG24180620230304365 18/06/2023 PARASRAM NATHU NIRVAN 1833002WL008393 PARASRAM NATHU NIRVAN 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305903 PARASRAM NATTHU NIRWAN BANK OF BARODA(606985)
61 Tiroda MH-33-002-006-001/156
(BORA) 		1833002000NRG24180620230304368 18/06/2023 LAXMIBAI RATIRAM THAKUR 1833002WL008393 LAXMIBAI RATIRAM THAKUR 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306023 LAXMIBAI RATIRAM THAKUR BANK OF INDIA(508505)
62 Tiroda MH-33-002-006-001/158
(BORA) 		1833002000NRG24180620230304370 18/06/2023 KAMALABAI SUKHDEV PARDHI 1833002WL008393 KAMALABAI SUKHDEV PARDHI 00048 BKID0009218 835 835 Processed 21/06/2023 A171230306091 KAMLABAI SUKHDEV PARDHI BANK OF INDIA(508505)
63 Tiroda MH-33-002-006-001/158
(BORA) 		1833002000NRG24180620230304369 18/06/2023 SHUKHDEV URKUDJI PARDHI 1833002WL008393 SHUKHDEV URKUDJI PARDHI 00048 BKID0009218 334 334 Processed 21/06/2023 A171230305963 PARDHI SUKHADEV URKUD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
64 Tiroda MH-33-002-006-001/160
(BORA) 		1833002000NRG24180620230304373 18/06/2023 RAJESH MADANLAL HIRAPURE 1833002WL008393 RAJESH MADANLAL HIRAPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306087 RAJESH MADANLAL HIRAPURE BANK OF INDIA(508505)
65 Tiroda MH-33-002-006-001/160
(BORA) 		1833002000NRG24180620230304372 18/06/2023 SUNITA MADANLAL HIRAPURE 1833002WL008393 SUNITA MADANLAL HIRAPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305953 SUNITABAI MADANLAL HIRAPURE BANK OF INDIA(508505)
66 Tiroda MH-33-002-006-001/161
(BORA) 		1833002000NRG24180620230304374 18/06/2023 SHANKAR JAGT PATLE 1833002WL008393 SHANKAR JAGT PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305821 SHANKAR JAGAT PATLE--E/S BANK OF INDIA(508505)
67 Tiroda MH-33-002-006-001/161
(BORA) 		1833002000NRG24180620230304375 18/06/2023 SINDUBAI SHANKAR PATLE 1833002WL008393 SINDUBAI SHANKAR PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305745 SINDHU SHANKAR PATLE BANK OF INDIA(508505)
68 Tiroda MH-33-002-006-001/162
(BORA) 		1833002000NRG24180620230304376 18/06/2023 PRABHUDAS DAYARAM SHATVANE 1833002WL008393 PRABHUDAS DAYARAM SHATVANE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305721 PRABHUDAS DAYARAM SATHAWANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
69 Tiroda MH-33-002-006-001/162
(BORA) 		1833002000NRG24180620230304377 18/06/2023 RATNAKALABAI PRABHUDAS SATHVANE 1833002WL008393 RATNAKALABAI PRABHUDAS SATHVANE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306094 RATNAKALA PRABHUDAS SATHAWANE BANK OF INDIA(508505)
70 Tiroda MH-33-002-006-001/163
(BORA) 		1833002000NRG24180620230304378 18/06/2023 MADHUKAR GOMAJI PATIL 1833002WL008393 MADHUKAR GOMAJI PATIL 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305812 MADHUKAR GOMAJI PATIL BANK OF INDIA(508505)
71 Tiroda MH-33-002-006-001/163
(BORA) 		1833002000NRG24180620230304379 18/06/2023 PUSTAKALABAI KADHUKAR PATIL 1833002WL008393 PUSTAKALABAI KADHUKAR PATIL 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305813 PUSTAKALABAI MADHUKAR PATIL BANK OF INDIA(508505)
72 Tiroda MH-33-002-006-001/164
(BORA) 		1833002000NRG24180620230304381 18/06/2023 ASHABAI SHUKLAL CHOUDHARI 1833002WL008393 ASHABAI SHUKLAL CHOUDHARI 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305896 CHAUDHARI SUKALAL SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
73 Tiroda MH-33-002-006-001/164
(BORA) 		1833002000NRG24180620230304380 18/06/2023 SHUKLAL SHANKAR CHAUDHRI 1833002WL008393 SHUKLAL SHANKAR CHAUDHRI 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305895 SUKLAL SHANKAR CHAUDHARI BANK OF INDIA(508505)
74 Tiroda MH-33-002-006-001/168
(BORA) 		1833002000NRG24180620230304384 18/06/2023 RAMKALA YASHWANT KAVRE 1833002WL008393 RAMKALA YASHWANT KAVRE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305814 RAMKALA YASHWANT KAVARE BANK OF INDIA(508505)
75 Tiroda MH-33-002-006-001/168
(BORA) 		1833002000NRG24180620230304383 18/06/2023 YASHWANT SAMPAT KAVRE 1833002WL008393 YASHWANT SAMPAT KAVRE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305928 KAWARE YASHWANT SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
76 Tiroda MH-33-002-006-001/170
(BORA) 		1833002000NRG24180620230304386 18/06/2023 ANANDA MANOHAR MANDALVA 1833002WL008393 ANANDA MANOHAR MANDALVA 00048 BKID0009218 672 672 Processed 21/06/2023 A171230305958 ANANDA MANOHAR MANDALWAR BANK OF INDIA(508505)
77 Tiroda MH-33-002-006-001/170
(BORA) 		1833002000NRG24180620230304385 18/06/2023 MANOHAR DAVLAT MANDALVAR 1833002WL008393 MANOHAR DAVLAT MANDALVAR 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305898 MANOHAR DAWLAT MANDALWAR BANK OF INDIA(508505)
78 Tiroda MH-33-002-006-001/171
(BORA) 		1833002000NRG24180620230304387 18/06/2023 SUNITA RAJKUMAR BISEN 1833002WL008393 SUNITA RAJKUMAR BISEN 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305815 SUNITA JAYKUMAR BISEN BANK OF INDIA(508505)
79 Tiroda MH-33-002-006-001/172
(BORA) 		1833002000NRG24180620230304388 18/06/2023 SHYAMKALABAI RAJENDRA NAGPURE 1833002WL008393 SHYAMKALABAI RAJENDRA NAGPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305922 SHAMKALA RAJENDRA NAGPURE BANK OF INDIA(508505)
80 Tiroda MH-33-002-006-001/173
(BORA) 		1833002000NRG24180620230304389 18/06/2023 DEVENDR MAHADEV GAYDHANE 1833002WL008393 DEVENDR MAHADEV GAYDHANE 00048 BKID0009218 504 504 Processed 21/06/2023 A171230305816 DEVENDRA MAHADEO GAYDHANE BANK OF INDIA(508505)
81 Tiroda MH-33-002-006-001/175
(BORA) 		1833002000NRG24180620230304390 18/06/2023 MANGLSINGH BANSI NAGPURE 1833002WL008393 MANGLSINGH BANSI NAGPURE 00048 BKID0009218 840 840 Processed 21/06/2023 A171230305774 MANGALSINGH BANSI NAGPURE BANK OF INDIA(508505)
82 Tiroda MH-33-002-006-001/175
(BORA) 		1833002000NRG24180620230304391 18/06/2023 PUSHAPABAI MANGALSINGH NAGPURE 1833002WL008393 PUSHAPABAI MANGALSINGH NAGPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305779 PUSHAPABAI MANGATSINGH NAGPURE BANK OF INDIA(508505)
83 Tiroda MH-33-002-006-001/175
(BORA) 		1833002000NRG24180620230304392 18/06/2023 SEVAKSHING MAGANLSIG NAGPURE 1833002WL008393 SEVAKSHING MAGANLSIG NAGPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305892 SEWAKSINGH MANGALSINGH NAGPURE BANK OF INDIA(508505)
84 Tiroda MH-33-002-006-001/176
(BORA) 		1833002000NRG24180620230304394 18/06/2023 LATABAI PRAKASH UPWANSHI 1833002WL008393 LATABAI PRAKASH UPWANSHI 00048 BKID0009218 672 672 Processed 21/06/2023 A171230305754 LATABAI PRAKASH UPWANSHI BANK OF INDIA(508505)
85 Tiroda MH-33-002-006-001/176
(BORA) 		1833002000NRG24180620230304393 18/06/2023 PRAKASH JAGLAL UPVANSHI 1833002WL008393 PRAKASH JAGLAL UPVANSHI 00048 BKID0009218 840 840 Rejected 21/06/2023 A171230306052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Tiroda MH-33-002-006-001/177
(BORA) 		1833002000NRG24180620230304395 18/06/2023 DULICHAND DASHRATH NAGPURE 1833002WL008393 DULICHAND DASHRATH NAGPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305827 NAGPURE DULICHAND DASHARATA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
87 Tiroda MH-33-002-006-001/179
(BORA) 		1833002000NRG24180620230304396 18/06/2023 ANIL BABULAL LILHARE 1833002WL008393 ANIL BABULAL LILHARE 00048 BKID0009218 840 840 Processed 21/06/2023 A171230305768 MR ANIL BABULAL LILHARE STATE BANK OF INDIA(508548)
88 Tiroda MH-33-002-006-001/179
(BORA) 		1833002000NRG24180620230304397 18/06/2023 BHUMESHVARI ANIL LILHARE 1833002WL008393 BHUMESHVARI ANIL LILHARE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305949 BHUMESHWARI ANIL LILHARE BANK OF INDIA(508505)
89 Tiroda MH-33-002-006-001/181
(BORA) 		1833002000NRG24180620230304400 18/06/2023 KHIRSINH RAVINDR HIRAPURE 1833002WL008393 KHIRSINH RAVINDR HIRAPURE 00048 BKID0009218 1638 1638 Processed 21/06/2023 A171230305980 MASTER KHIRSINGH RAVINDRA HIRAPURE STATE BANK OF INDIA(508548)
90 Tiroda MH-33-002-006-001/181
(BORA) 		1833002000NRG24180620230304399 18/06/2023 KIRANBAI RAVINDRA HIRAPURE 1833002WL008393 KIRANBAI RAVINDRA HIRAPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305828 KIRANBAI RAVI HIRAPURE BANK OF INDIA(508505)
91 Tiroda MH-33-002-006-001/181
(BORA) 		1833002000NRG24180620230304398 18/06/2023 RAVINDRA MOHAN HIRAPURE 1833002WL008393 RAVINDRA MOHAN HIRAPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305945 RAVINDRA MOHANLAL HIRAPURE BANK OF INDIA(508505)
92 Tiroda MH-33-002-006-001/182
(BORA) 		1833002000NRG24180620230304403 18/06/2023 DWARKABAI VIRENDRA HIRAPURE 1833002WL008393 DWARKABAI VIRENDRA HIRAPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305917 Miss. Dwarkabai Virendra Hirapure BANK OF MAHARASHTRA(607387)
93 Tiroda MH-33-002-006-001/182
(BORA) 		1833002000NRG24180620230304404 18/06/2023 JITENDR VIRENDR HIRAPURE 1833002WL008393 JITENDR VIRENDR HIRAPURE 00048 BKID0009218 336 336 Processed 21/06/2023 A171230306037 JITENDRA VIRENDRA HIRAPURE BANK OF INDIA(508505)
94 Tiroda MH-33-002-006-001/182
(BORA) 		1833002000NRG24180620230304405 18/06/2023 MAHENDR VIRENDR HIRAPURE 1833002WL008393 MAHENDR VIRENDR HIRAPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230306065 MAHENDRA VIRENDRA HIRAPURE BANK OF INDIA(508505)
95 Tiroda MH-33-002-006-001/182
(BORA) 		1833002000NRG24180620230304402 18/06/2023 VIRENDRA MOHAN HIRAPURE 1833002WL008393 VIRENDRA MOHAN HIRAPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305829 DWARAKABAI VIRENDRA HIRAPURE BANK OF INDIA(508505)
96 Tiroda MH-33-002-006-001/183
(BORA) 		1833002000NRG24180620230304406 18/06/2023 FEKUBAI NARESH PATLE 1833002WL008393 FEKUBAI NARESH PATLE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305926 PATLE FEKUBAI NARESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
97 Tiroda MH-33-002-006-001/185
(BORA) 		1833002000NRG24180620230304407 18/06/2023 RATANLAL SHALIKRAM HIRAPURE 1833002WL008393 RATANLAL SHALIKRAM HIRAPURE 00048 BKID0009218 168 168 Processed 21/06/2023 A171230305749 HIRAPURE RATANLAL SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
98 Tiroda MH-33-002-006-001/185
(BORA) 		1833002000NRG24180620230304408 18/06/2023 TEJVANTI RATANLAL HIRAPURE 1833002WL008393 TEJVANTI RATANLAL HIRAPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305830 TEJWANTIBAI RATANLAL HIRAPURE BANK OF INDIA(508505)
99 Tiroda MH-33-002-006-001/186
(BORA) 		1833002000NRG24180620230304409 18/06/2023 PUSTAKALA TEJRAM KAVRE 1833002WL008393 PUSTAKALA TEJRAM KAVRE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305915 PUSTKALA TEJRAM KAWARE BANK OF INDIA(508505)
100 Tiroda MH-33-002-006-001/187
(BORA) 		1833002000NRG24180620230304410 18/06/2023 HEMRAJ KAVDU KAVRE 1833002WL008393 HEMRAJ KAVDU KAVRE 00048 BKID0009218 168 168 Processed 21/06/2023 A171230305995 HEMRAJ KAWLU KAWRE BANK OF INDIA(508505)
101 Tiroda MH-33-002-006-001/187
(BORA) 		1833002000NRG24180620230304411 18/06/2023 REKHA HEMRAJ KAVRE 1833002WL008393 REKHA HEMRAJ KAVRE 00048 BKID0009218 840 840 Processed 21/06/2023 A171230305893 REKHA HEMRAJ KAWARE BANK OF INDIA(508505)
102 Tiroda MH-33-002-006-001/188
(BORA) 		1833002000NRG24180620230304412 18/06/2023 HETALAL HARICHAND NAGPURE 1833002WL008393 HETALAL HARICHAND NAGPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305762 HETLAL HARICHAND NAGPURE BANK OF INDIA(508505)
103 Tiroda MH-33-002-006-001/188
(BORA) 		1833002000NRG24180620230304413 18/06/2023 NIRMALA HETLAL NAGPURE 1833002WL008393 NIRMALA HETLAL NAGPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230306075 NIRMALA HETLAL NAGPURE BANK OF INDIA(508505)
104 Tiroda MH-33-002-006-001/189
(BORA) 		1833002000NRG24180620230304414 18/06/2023 SITABAI NARBADSING NAGPURE 1833002WL008393 SITABAI NARBADSING NAGPURE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305831 SITABAI NARBAD NAGPURE BANK OF INDIA(508505)
105 Tiroda MH-33-002-006-001/192
(BORA) 		1833002000NRG24180620230304415 18/06/2023 NITIN DIWANJI THAKRE 1833002WL008393 NITIN DIWANJI THAKRE 00048 BKID0009218 1638 1638 Processed 21/06/2023 A171230305996 MASTER NITIN DIWANJI THAKRE STATE BANK OF INDIA(508548)
106 Tiroda MH-33-002-006-001/193
(BORA) 		1833002000NRG24180620230304416 18/06/2023 MAROTI BALUJI PATLE 1833002WL008393 MAROTI BALUJI PATLE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230306127 MAROTI BALU PATALE BANK OF INDIA(508505)
107 Tiroda MH-33-002-006-001/196
(BORA) 		1833002000NRG24180620230304417 18/06/2023 SANGITA DNANEDR KAPSE 1833002WL008393 SANGITA DNANEDR KAPSE 00048 BKID0009218 1008 1008 Processed 21/06/2023 A171230305742 SANGITA DHANENDRA KAPSE BANK OF INDIA(508505)
108 Tiroda MH-33-002-006-001/196
(BORA) 		1833002000NRG24180620230304418 18/06/2023 VINAYAK DHANEDR KAPSE 1833002WL008393 VINAYAK DHANEDR KAPSE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306060 VINAYAK DHANENDRA KAPSE BANK OF INDIA(508505)
109 Tiroda MH-33-002-006-001/198
(BORA) 		1833002000NRG24180620230304419 18/06/2023 BHUVANTABAI KAFILAL PARDHI 1833002WL008393 BHUVANTABAI KAFILAL PARDHI 00048 BKID0009218 830 830 Processed 21/06/2023 A171230305927 BHUMESHWARI KAFILAL PARDHI BANK OF INDIA(508505)
110 Tiroda MH-33-002-006-001/198
(BORA) 		1833002000NRG24180620230304420 18/06/2023 MAHIMA KAFILAL PARDHI 1833002WL008393 MAHIMA KAFILAL PARDHI 00048 BKID0009218 830 830 Processed 21/06/2023 A171230306066 MAHIMA KAFILAL PARDHI BANK OF INDIA(508505)
111 Tiroda MH-33-002-006-001/199
(BORA) 		1833002000NRG24180620230304421 18/06/2023 LALITA TEJLAL NAGPURE 1833002WL008393 LALITA TEJLAL NAGPURE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305773 LALITABAI TEJLAL NAGPURE BANK OF INDIA(508505)
112 Tiroda MH-33-002-006-001/199
(BORA) 		1833002000NRG24180620230304422 18/06/2023 TUSHAR TEJLAL NAGPURE 1833002WL008393 TUSHAR TEJLAL NAGPURE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306067 TUSHAR TEJLAL NAGPURE BANK OF INDIA(508505)
113 Tiroda MH-33-002-006-001/2
(BORA) 		1833002000NRG24180620230304423 18/06/2023 BABA LAXMAN PARHDI 1833002WL008393 BABA LAXMAN PARHDI 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306022 Mr. Bab Laxman Pardhi BANK OF MAHARASHTRA(607387)
114 Tiroda MH-33-002-006-001/2
(BORA) 		1833002000NRG24180620230304424 18/06/2023 LINTA BABA PARDHI 1833002WL008393 LINTA BABA PARDHI 00048 BKID0009218 664 664 Processed 21/06/2023 A171230305920 LINTA BABA PARADHI BANK OF INDIA(508505)
115 Tiroda MH-33-002-006-001/200
(BORA) 		1833002000NRG24180620230304425 18/06/2023 PRABHABAI SITARAM PARDHI 1833002WL008393 PRABHABAI SITARAM PARDHI 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305832 PRABHABAI SITARAM PARDHI BANK OF INDIA(508505)
116 Tiroda MH-33-002-006-001/201
(BORA) 		1833002000NRG24180620230304426 18/06/2023 PUSTAKALA JIYALAL NAGPURE 1833002WL008393 PUSTAKALA JIYALAL NAGPURE 00048 BKID0009218 830 830 Processed 21/06/2023 A171230305755 PUSTKALA JIYALAL NAGPURE BANK OF INDIA(508505)
117 Tiroda MH-33-002-006-001/203
(BORA) 		1833002000NRG24180620230304427 18/06/2023 URMILABAI FAGULAL KHANDARE 1833002WL008393 URMILABAI FAGULAL KHANDARE 00048 BKID0009218 830 830 Processed 21/06/2023 A171230305727 URMILA FAGU KHANDARE BANK OF INDIA(508505)
118 Tiroda MH-33-002-006-001/204
(BORA) 		1833002000NRG24180620230304428 18/06/2023 SHUSHIKALA LEKHARAM CHACHANE 1833002WL008393 SHUSHIKALA LEKHARAM CHACHANE 00048 BKID0009218 166 166 Processed 21/06/2023 A171230305833 SUSHIKALA LEKHRAM CHACHANE BANK OF INDIA(508505)
119 Tiroda MH-33-002-006-001/206
(BORA) 		1833002000NRG24180620230304429 18/06/2023 TARABAI JAITRAM KAPSE 1833002WL008393 TARABAI JAITRAM KAPSE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305888 TARABAI JAYTRAM KAPSE BANK OF INDIA(508505)
120 Tiroda MH-33-002-006-001/207
(BORA) 		1833002000NRG24180620230304430 18/06/2023 SUBDRA PREMLAL NAGPURE 1833002WL008393 SUBDRA PREMLAL NAGPURE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305834 SUBHADRABAI PREMLAL NAGPURE BANK OF INDIA(508505)
121 Tiroda MH-33-002-006-001/208
(BORA) 		1833002000NRG24180620230304431 18/06/2023 NIRUPABAI DHANRAJ RAHANGDALE 1833002WL008393 NIRUPABAI DHANRAJ RAHANGDALE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305941 NIRUOABAI DHANRAJ RAHAGDALE BANK OF INDIA(508505)
122 Tiroda MH-33-002-006-001/21
(BORA) 		1833002000NRG24180620230304432 18/06/2023 NILUBAI SURESH TURKANE 1833002WL008393 NILUBAI SURESH TURKANE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306079 NILUBAI SURESH TURKANE BANK OF INDIA(508505)
123 Tiroda MH-33-002-006-001/210
(BORA) 		1833002000NRG24180620230304433 18/06/2023 TARABAI SURAJLAL NEVARE 1833002WL008393 TARABAI SURAJLAL NEVARE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305792 TARABAI SURAJLAL NEWARE BANK OF INDIA(508505)
124 Tiroda MH-33-002-006-001/211
(BORA) 		1833002000NRG24180620230304436 18/06/2023 DHARMENDR MAHADEV KAPSE 1833002WL008393 DHARMENDR MAHADEV KAPSE 00048 BKID0009218 830 830 Processed 21/06/2023 A171230306019 DHARMENDRA MAHADEO KAPSE BANK OF INDIA(508505)
125 Tiroda MH-33-002-006-001/211
(BORA) 		1833002000NRG24180620230304435 18/06/2023 MAHADEV KASHIRAM KAPSE 1833002WL008393 MAHADEV KASHIRAM KAPSE 00048 BKID0009218 830 830 Processed 21/06/2023 A171230306096 MAHADEV KASHIRAM KAPASE BANK OF INDIA(508505)
126 Tiroda MH-33-002-006-001/211
(BORA) 		1833002000NRG24180620230304434 18/06/2023 SANGITA MAHADEV KAPSE 1833002WL008393 SANGITA MAHADEV KAPSE 00048 BKID0009218 830 830 Processed 21/06/2023 A171230305937 SANGITA MAHADEV KAPSE BANK OF INDIA(508505)
127 Tiroda MH-33-002-006-001/212
(BORA) 		1833002000NRG24180620230304437 18/06/2023 RAMA KESHORAV KAPSE 1833002WL008393 RAMA KESHORAV KAPSE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306032 RAMA KESHORAO KAPSE BANK OF INDIA(508505)
128 Tiroda MH-33-002-006-001/212
(BORA) 		1833002000NRG24180620230304438 18/06/2023 SHUSHIL KESHORAV KAPSE 1833002WL008393 SHUSHIL KESHORAV KAPSE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306005 SUSHIL KESHORAO KAPSE BANK OF INDIA(508505)
129 Tiroda MH-33-002-006-001/213
(BORA) 		1833002000NRG24180620230304439 18/06/2023 NITIN RAMUJI PATLE 1833002WL008393 NITIN RAMUJI PATLE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306128 NITIN RAMUJI PATLE BANK OF INDIA(508505)
130 Tiroda MH-33-002-006-001/218
(BORA) 		1833002000NRG24180620230304441 18/06/2023 GIRDHARI DHONDU PATLE 1833002WL008393 GIRDHARI DHONDU PATLE 00048 BKID0009218 830 830 Processed 21/06/2023 A171230305944 PATLE GIRDHARI DHONDUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
131 Tiroda MH-33-002-006-001/218
(BORA) 		1833002000NRG24180620230304442 18/06/2023 NIRMALABAI GIRDHARI PALE 1833002WL008393 NIRMALABAI GIRDHARI PALE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305874 NIRAMALA GIRIDHARI PATLE BANK OF INDIA(508505)
132 Tiroda MH-33-002-006-001/22
(BORA) 		1833002000NRG24180620230304443 18/06/2023 GITABAI VASUDEV GHADE 1833002WL008393 GITABAI VASUDEV GHADE 00048 BKID0009218 498 498 Processed 21/06/2023 A171230306021 GEETABAI BASUDEO ZADE BANK OF INDIA(508505)
133 Tiroda MH-33-002-006-001/221
(BORA) 		1833002000NRG24180620230304445 18/06/2023 SHYAMKALA SURJLAL KAPSE 1833002WL008393 SHYAMKALA SURJLAL KAPSE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305751 SHYAMKALA SURAJLALJI KAPSHE BANK OF INDIA(508505)
134 Tiroda MH-33-002-006-001/223
(BORA) 		1833002000NRG24180620230304446 18/06/2023 PRAMILABAI RAJEDRASHING HIRAPURE 1833002WL008393 PRAMILABAI RAJEDRASHING HIRAPURE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306033 PRAMILABAI RAJENDRASINGH HIRAPURE BANK OF INDIA(508505)
135 Tiroda MH-33-002-006-001/225
(BORA) 		1833002000NRG24180620230304448 18/06/2023 KESHARBAI CHUNNILAL BISEN 1833002WL008393 KESHARBAI CHUNNILAL BISEN 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305933 KESARBAI CHUNNILAL BISEN BANK OF INDIA(508505)
136 Tiroda MH-33-002-006-001/227
(BORA) 		1833002000NRG24180620230304449 18/06/2023 ARVIND TULSIRAM KAPSE 1833002WL008393 ARVIND TULSIRAM KAPSE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305894 KAPSHE ARVIND TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
137 Tiroda MH-33-002-006-001/227
(BORA) 		1833002000NRG24180620230304451 18/06/2023 DURGESH ARVIND KAPSE 1833002WL008393 DURGESH ARVIND KAPSE 00048 BKID0009218 166 166 Processed 21/06/2023 A171230305974 DURGESH ARVIND KAPSE BANK OF INDIA(508505)
138 Tiroda MH-33-002-006-001/227
(BORA) 		1833002000NRG24180620230304450 18/06/2023 NIRMALABAI ANVIND KAPSE 1833002WL008393 NIRMALABAI ANVIND KAPSE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230305835 NIRMALABAI ARVIND KAPSHE BANK OF INDIA(508505)
139 Tiroda MH-33-002-006-001/228
(BORA) 		1833002000NRG24180620230304453 18/06/2023 LATA RAJENDR DHURVE 1833002WL008393 LATA RAJENDR DHURVE 00048 BKID0009218 996 996 Processed 21/06/2023 A171230306081 LATABAI RAJENDRA DHURVE BANK OF INDIA(508505)
140 Tiroda MH-33-002-006-001/233
(BORA) 		1833002000NRG24180620230304454 18/06/2023 PARBATA PRABHUDAS PATLE 1833002WL008393 PARBATA PRABHUDAS PATLE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306103 PARVATABAI PRABHUDAS PATLE BANK OF INDIA(508505)
141 Tiroda MH-33-002-006-001/234
(BORA) 		1833002000NRG24180620230304455 18/06/2023 SAYVANTA BHOJLAL PATLE 1833002WL008393 SAYVANTA BHOJLAL PATLE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305836 SAYAWANTA BHOJLAL PATLE BANK OF INDIA(508505)
142 Tiroda MH-33-002-006-001/236
(BORA) 		1833002000NRG24180620230304456 18/06/2023 SEVANTABAI HIRALAL BISEN 1833002WL008393 SEVANTABAI HIRALAL BISEN 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305731 MRS SEVANTABAI HIRALAL BISEN STATE BANK OF INDIA(508548)
143 Tiroda MH-33-002-006-001/239
(BORA) 		1833002000NRG24180620230304457 18/06/2023 SHILA RASHTRPAL NEVARE 1833002WL008393 SHILA RASHTRPAL NEVARE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306058 SHILABAI RASHTRAPAL NEWARE CANARA BANK(508532)
144 Tiroda MH-33-002-006-001/240
(BORA) 		1833002000NRG24180620230304458 18/06/2023 VANDANABAI BHOJRAJ NEWARE 1833002WL008393 VANDANABAI BHOJRAJ NEWARE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305837 VANDANA BHOJRAJ NEWARE BANK OF INDIA(508505)
145 Tiroda MH-33-002-006-001/241
(BORA) 		1833002000NRG24180620230304459 18/06/2023 REKHABAI ANANDROI BISEN 1833002WL008393 REKHABAI ANANDROI BISEN 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305723 REKHA ANANDRAO BISEN BANK OF INDIA(508505)
146 Tiroda MH-33-002-006-001/242
(BORA) 		1833002000NRG24180620230304460 18/06/2023 GAYAN RAVINDR NEWARE 1833002WL008393 GAYAN RAVINDR NEWARE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305880 JAYAN RAVINDRA NEWARE BANK OF INDIA(508505)
147 Tiroda MH-33-002-006-001/243
(BORA) 		1833002000NRG24180620230304462 18/06/2023 MAMTA SURESH KEVAT 1833002WL008393 MAMTA SURESH KEVAT 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305870 MAMTA SURESH KEWAT BANK OF INDIA(508505)
148 Tiroda MH-33-002-006-001/243
(BORA) 		1833002000NRG24180620230304461 18/06/2023 SURESH BHAGVANDAS KEVAT 1833002WL008393 SURESH BHAGVANDAS KEVAT 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305935 SURESH BHAGWANDAS KEWAT BANK OF INDIA(508505)
149 Tiroda MH-33-002-006-001/247
(BORA) 		1833002000NRG24180620230304463 18/06/2023 SAHESRAM KASHIRAM KAPSE 1833002WL008393 SAHESRAM KASHIRAM KAPSE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305838 SAHESRAM KASHIRAM KAPSE BANK OF INDIA(508505)
150 Tiroda MH-33-002-006-001/247
(BORA) 		1833002000NRG24180620230304464 18/06/2023 UMABAI SAHESRAM KAPSE 1833002WL008393 UMABAI SAHESRAM KAPSE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305839 UMABAI SAHESRAM KAPSE BANK OF INDIA(508505)
151 Tiroda MH-33-002-006-001/248
(BORA) 		1833002000NRG24180620230304465 18/06/2023 MALTABAI VASUDEV KAPSE 1833002WL008393 MALTABAI VASUDEV KAPSE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305840 MALATA VASUDEV KAPASE BANK OF INDIA(508505)
152 Tiroda MH-33-002-006-001/249
(BORA) 		1833002000NRG24180620230304466 18/06/2023 RELUKA NARENDR NEWARE 1833002WL008393 RELUKA NARENDR NEWARE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305841 RENUKABAI NARENDRAKUMAR NEVARE BANK OF INDIA(508505)
153 Tiroda MH-33-002-006-001/25
(BORA) 		1833002000NRG24180620230304467 18/06/2023 BHAVLAL SUKRAM BISEN 1833002WL008393 BHAVLAL SUKRAM BISEN 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305782 BHAULAL SUKHRAM BISEN BANK OF INDIA(508505)
154 Tiroda MH-33-002-006-001/25
(BORA) 		1833002000NRG24180620230304468 18/06/2023 KANTABAI BHVLAL BISEN 1833002WL008393 KANTABAI BHVLAL BISEN 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305788 KANTABAI BHAULAL BISEN BANK OF INDIA(508505)
155 Tiroda MH-33-002-006-001/250
(BORA) 		1833002000NRG24180620230304470 18/06/2023 GUNVANTA MESARAM BISEN 1833002WL008393 GUNVANTA MESARAM BISEN 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305842 GUNWANTA MESARAM BISEN BANK OF INDIA(508505)
156 Tiroda MH-33-002-006-001/250
(BORA) 		1833002000NRG24180620230304469 18/06/2023 KESARAM SHRAVNJI BISEN 1833002WL008393 KESARAM SHRAVNJI BISEN 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305934 BISEN MESARAM SRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
157 Tiroda MH-33-002-006-001/251
(BORA) 		1833002000NRG24180620230304471 18/06/2023 PUSHPABAI TOLIRAM KAPSE 1833002WL008393 PUSHPABAI TOLIRAM KAPSE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306016 PUSHAPA TOLIRAM KAPASE BANK OF INDIA(508505)
158 Tiroda MH-33-002-006-001/252
(BORA) 		1833002000NRG24180620230304472 18/06/2023 SANGITABAI SAHESRAM BISEN 1833002WL008393 SANGITABAI SAHESRAM BISEN 00048 BKID0009218 680 680 Processed 21/06/2023 A171230305843 SANGITA SAHESHRAM BISEN BANK OF INDIA(508505)
159 Tiroda MH-33-002-006-001/253
(BORA) 		1833002000NRG24180620230304473 18/06/2023 MANESH RUPLAL NAGPURE 1833002WL008393 MANESH RUPLAL NAGPURE 00048 BKID0009218 170 170 Processed 21/06/2023 A171230306013 MANISH RUPLAL NAGPURE BANK OF INDIA(508505)
160 Tiroda MH-33-002-006-001/253
(BORA) 		1833002000NRG24180620230304474 18/06/2023 PARMESHVARI MANISH NAGPURE 1833002WL008393 PARMESHVARI MANISH NAGPURE 00048 BKID0009218 819 819 Processed 21/06/2023 A171230305793 PARMESHWARI MANISH NAGPURE BANK OF INDIA(508505)
161 Tiroda MH-33-002-006-001/254
(BORA) 		1833002000NRG24180620230304475 18/06/2023 CHAYA ASHOK PARDHI 1833002WL008393 CHAYA ASHOK PARDHI 00048 BKID0009218 680 680 Processed 21/06/2023 A171230306008 CHAYA ASHOK PARDHI BANK OF INDIA(508505)
162 Tiroda MH-33-002-006-001/255
(BORA) 		1833002000NRG24180620230304476 18/06/2023 PRAKASH DAYARAM DONGARE 1833002WL008393 PRAKASH DAYARAM DONGARE 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305971 PRAKASH DAYARAM DONGRE BANK OF INDIA(508505)
163 Tiroda MH-33-002-006-001/255
(BORA) 		1833002000NRG24180620230304477 18/06/2023 VINA PRAKASH DONGARE 1833002WL008393 VINA PRAKASH DONGARE 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305911 MINABAI PRAKASH DONGRE BANK OF INDIA(508505)
164 Tiroda MH-33-002-006-001/26
(BORA) 		1833002000NRG24180620230304478 18/06/2023 ANUBAI SUKRAM ROUT 1833002WL008393 ANUBAI SUKRAM ROUT 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305919 ANNUBAI SUKHRAM RAUT BANK OF INDIA(508505)
165 Tiroda MH-33-002-006-001/260
(BORA) 		1833002000NRG24180620230304479 18/06/2023 DINDAYAL SHRAVAN BISEN 1833002WL008393 DINDAYAL SHRAVAN BISEN 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305789 DINDYAL SHRAWAN BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
166 Tiroda MH-33-002-006-001/263
(BORA) 		1833002000NRG24180620230304480 18/06/2023 LATA PURUSHOTTAM KAVRE 1833002WL008393 LATA PURUSHOTTAM KAVRE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305964 LATA PURUSOTTAM KAWARE BANK OF INDIA(508505)
167 Tiroda MH-33-002-006-001/266
(BORA) 		1833002000NRG24180620230304481 18/06/2023 KARANBAI JAYLAL THAKRE 1833002WL008393 KARANBAI JAYLAL THAKRE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305787 THAKRE KARANBAI JAYLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
168 Tiroda MH-33-002-006-001/268
(BORA) 		1833002000NRG24180620230304483 18/06/2023 RAKCHA CHANDRBHAN KAVRE 1833002WL008393 RAKCHA CHANDRBHAN KAVRE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306039 RAKSHA CHANDRABHAN KAVARE BANK OF INDIA(508505)
169 Tiroda MH-33-002-006-001/269
(BORA) 		1833002000NRG24180620230304484 18/06/2023 SHILABAI MANSHARAM KEVAT 1833002WL008393 SHILABAI MANSHARAM KEVAT 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306000 SHILABAI MANSARAM KEWAT BANK OF INDIA(508505)
170 Tiroda MH-33-002-006-001/270
(BORA) 		1833002000NRG24180620230304485 18/06/2023 MIRABAI CHINTAMAN KEVAT 1833002WL008393 MIRABAI CHINTAMAN KEVAT 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305766 MEERABAI CHINTAMAN KEWAT BANK OF INDIA(508505)
171 Tiroda MH-33-002-006-001/271
(BORA) 		1833002000NRG24180620230304486 18/06/2023 SARSWATA SURAJLAL BISEN 1833002WL008393 SARSWATA SURAJLAL BISEN 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305778 SARASVATABAI SURAJLAL BISEN BANK OF INDIA(508505)
172 Tiroda MH-33-002-006-001/273
(BORA) 		1833002000NRG24180620230304489 18/06/2023 HASTKALA HAUSILAL MANDALVAR 1833002WL008393 HASTKALA HAUSILAL MANDALVAR 00048 BKID0009218 510 510 Processed 21/06/2023 A171230305844 HASTKALABAI HAVSHILAL MANDALWAR BANK OF INDIA(508505)
173 Tiroda MH-33-002-006-001/273
(BORA) 		1833002000NRG24180620230304490 18/06/2023 SHIVAJI HAUSILAL MANDALVAR 1833002WL008393 SHIVAJI HAUSILAL MANDALVAR 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306084 SHIVANI HAUSHILAL MANDALWAR BANK OF INDIA(508505)
174 Tiroda MH-33-002-006-001/274
(BORA) 		1833002000NRG24180620230304491 18/06/2023 RAMESHWAR SHRIRAM KAPSE 1833002WL008393 RAMESHWAR SHRIRAM KAPSE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305761 KAPSE RAMESHWAR SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
175 Tiroda MH-33-002-006-001/277
(BORA) 		1833002000NRG24180620230304493 18/06/2023 PRABHABAI BALCHAND SATHVANE 1833002WL008393 PRABHABAI BALCHAND SATHVANE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305889 PRABHABAI BALCHAND SATHWANE CANARA BANK(508532)
176 Tiroda MH-33-002-006-001/279
(BORA) 		1833002000NRG24180620230304494 18/06/2023 CHAITRAM RATIRAM PATLE 1833002WL008393 CHAITRAM RATIRAM PATLE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305728 PATLE CHAITRAM RATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
177 Tiroda MH-33-002-006-001/279
(BORA) 		1833002000NRG24180620230304495 18/06/2023 CHETANBAI CHAITRAM PATLE 1833002WL008393 CHETANBAI CHAITRAM PATLE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305994 CHETANBAI CHETRAM PATLE BANK OF INDIA(508505)
178 Tiroda MH-33-002-006-001/280
(BORA) 		1833002000NRG24180620230304496 18/06/2023 JIRANBAI MANOHAR THAKRE 1833002WL008393 JIRANBAI MANOHAR THAKRE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305932 Miss. Jiranbai Manohar Thakre BANK OF MAHARASHTRA(607387)
179 Tiroda MH-33-002-006-001/281
(BORA) 		1833002000NRG24180620230304500 18/06/2023 AASWANTABAI SASHIKUMAR LILHARE 1833002WL008393 AASWANTABAI SASHIKUMAR LILHARE 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305759 ASHWANTIBAI SHASHIKUMAR LILAHARE BANK OF INDIA(508505)
180 Tiroda MH-33-002-006-001/281
(BORA) 		1833002000NRG24180620230304499 18/06/2023 SHASHIKUMAR SURAJLAL LILHARE 1833002WL008393 SHASHIKUMAR SURAJLAL LILHARE 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305726 SHASHIKUMAR SURAJLAL LILHARE BANK OF INDIA(508505)
181 Tiroda MH-33-002-006-001/283
(BORA) 		1833002000NRG24180620230304503 18/06/2023 DIKCHA HEMRAJ CHACHANE 1833002WL008393 DIKCHA HEMRAJ CHACHANE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306132 DIKSHA HEMRAJ CHACHANE BANK OF INDIA(508505)
182 Tiroda MH-33-002-006-001/283
(BORA) 		1833002000NRG24180620230304501 18/06/2023 HEMRAJ LAKHAN CHACHANE 1833002WL008393 HEMRAJ LAKHAN CHACHANE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306142 HEMRAJ LKHAN CHCHCANE BANK OF INDIA(508505)
183 Tiroda MH-33-002-006-001/283
(BORA) 		1833002000NRG24180620230304502 18/06/2023 SUNITABAI HEMRAJ CHACHANE 1833002WL008393 SUNITABAI HEMRAJ CHACHANE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230306077 SUNITA HEMRAJ CHACHAANE BANK OF INDIA(508505)
184 Tiroda MH-33-002-006-001/285
(BORA) 		1833002000NRG24180620230304504 18/06/2023 SALITA PURUSHOTTAM MANDALWAR 1833002WL008393 SALITA PURUSHOTTAM MANDALWAR 00048 BKID0009218 850 850 Processed 21/06/2023 A171230305884 SALITA PURUSHOTTAM MANDALWAR BANK OF INDIA(508505)
185 Tiroda MH-33-002-006-001/286
(BORA) 		1833002000NRG24180620230304505 18/06/2023 BABULAL MANIRAM PATLE 1833002WL008393 BABULAL MANIRAM PATLE 00048 BKID0009218 1020 1020 Processed 21/06/2023 A171230305735 BABULAL MANIRAM PATLE BANK OF INDIA(508505)
186 Tiroda MH-33-002-006-001/286
(BORA) 		1833002000NRG24180620230304506 18/06/2023 RADHAN BABULAL PATLE 1833002WL008393 RADHAN BABULAL PATLE 00048 BKID0009218 855 855 Processed 21/06/2023 A171230305914 RADHANBAI BABULAL PATLE BANK OF INDIA(508505)
187 Tiroda MH-33-002-006-001/287
(BORA) 		1833002000NRG24180620230304507 18/06/2023 FALIRAM HARIRAM KAPSE 1833002WL008393 FALIRAM HARIRAM KAPSE 00048 BKID0009218 1026 1026 Rejected 21/06/2023 A171230305871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Tiroda MH-33-002-006-001/287
(BORA) 		1833002000NRG24180620230304508 18/06/2023 KANTA FALIRAM KAPSE 1833002WL008393 KANTA FALIRAM KAPSE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305875 SHANTABAI FALIRAM KAPSHE BANK OF INDIA(508505)
189 Tiroda MH-33-002-006-001/288
(BORA) 		1833002000NRG24180620230304511 18/06/2023 JAYSHING AMRUT MANDALVAR 1833002WL008393 JAYSHING AMRUT MANDALVAR 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305950 JAYSINGH AMRUT MANDALWAR BANK OF INDIA(508505)
190 Tiroda MH-33-002-006-001/288
(BORA) 		1833002000NRG24180620230304509 18/06/2023 PRAMILA AMRUT MANDALVAR 1833002WL008393 PRAMILA AMRUT MANDALVAR 00048 BKID0009218 855 855 Processed 21/06/2023 A171230305845 PRAMILA AMRUTLAL MANDALWAR BANK OF INDIA(508505)
191 Tiroda MH-33-002-006-001/290
(BORA) 		1833002000NRG24180620230304512 18/06/2023 BHAGRATABAI MAYANLAL KAPSE 1833002WL008393 BHAGRATABAI MAYANLAL KAPSE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305846 BHAGRATABAI MADANLAL KAPSE BANK OF INDIA(508505)
192 Tiroda MH-33-002-006-001/291
(BORA) 		1833002000NRG24180620230304514 18/06/2023 LAXMI GOVIND KEVAT 1833002WL008393 LAXMI GOVIND KEVAT 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306055 LAKSHMI GOVIND KEWAT BANK OF INDIA(508505)
193 Tiroda MH-33-002-006-001/291
(BORA) 		1833002000NRG24180620230304513 18/06/2023 SHINDHUBAI GOVIND KEVAT 1833002WL008393 SHINDHUBAI GOVIND KEVAT 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305781 SINDHUBAI GOVIND KEWAT BANK OF INDIA(508505)
194 Tiroda MH-33-002-006-001/292
(BORA) 		1833002000NRG24180620230304515 18/06/2023 LALITABAI CHEPLAL THAKURE 1833002WL008393 LALITABAI CHEPLAL THAKURE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305940 Miss. Lalita Cheplal Thakur BANK OF MAHARASHTRA(607387)
195 Tiroda MH-33-002-006-001/294
(BORA) 		1833002000NRG24180620230304516 18/06/2023 MANDA SANDESH KARWE 1833002WL008393 MANDA SANDESH KARWE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305847 MANDA SANDESHKUMAR KAVARE BANK OF INDIA(508505)
196 Tiroda MH-33-002-006-001/294
(BORA) 		1833002000NRG24180620230304517 18/06/2023 MEGHA SANDESH KAVRE 1833002WL008393 MEGHA SANDESH KAVRE 00048 BKID0009218 513 513 Processed 21/06/2023 A171230306126 MEGHA SANDESH KAVARE BANK OF INDIA(508505)
197 Tiroda MH-33-002-006-001/295
(BORA) 		1833002000NRG24180620230304518 18/06/2023 BABITA BABULAL HANVAT 1833002WL008393 BABITA BABULAL HANVAT 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305890 BABITA BABULAL HANWAT BANK OF INDIA(508505)
198 Tiroda MH-33-002-006-001/296
(BORA) 		1833002000NRG24180620230304519 18/06/2023 ANTAKALA BHART KUTHE 1833002WL008393 ANTAKALA BHART KUTHE 00048 BKID0009218 684 684 Processed 21/06/2023 A171230305848 ANANTKALA BHARATLAL KUTHE BANK OF INDIA(508505)
199 Tiroda MH-33-002-006-001/299
(BORA) 		1833002000NRG24180620230304520 18/06/2023 LENKESHVARI SUNDARLAL KUTRE 1833002WL008393 LENKESHVARI SUNDARLAL KUTRE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306056 LIKHESHWARI SUNDARLAL KUTREY BANK OF INDIA(508505)
200 Tiroda MH-33-002-006-001/299
(BORA) 		1833002000NRG24180620230304521 18/06/2023 SUNDARLAL MADANLAL KUTRE 1833002WL008393 SUNDARLAL MADANLAL KUTRE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306120 SUNDARLAL MADANLAL KUTRE BANK OF INDIA(508505)
201 Tiroda MH-33-002-006-001/300
(BORA) 		1833002000NRG24180620230304523 18/06/2023 GIATA RAVIKIRAN KEVAT 1833002WL008393 GIATA RAVIKIRAN KEVAT 00048 BKID0009218 513 513 Processed 21/06/2023 A171230305849 GITABAI RAVIKIRAN KEVAT BANK OF INDIA(508505)
202 Tiroda MH-33-002-006-001/301
(BORA) 		1833002000NRG24180620230304524 18/06/2023 KAMLABAI JIYALAL BISEN 1833002WL008393 KAMLABAI JIYALAL BISEN 00048 BKID0009218 855 855 Processed 21/06/2023 A171230305850 KAMALABAI JIYALAL BISEN BANK OF INDIA(508505)
203 Tiroda MH-33-002-006-001/302
(BORA) 		1833002000NRG24180620230304525 18/06/2023 SIMA GENDLAL CHACHANE 1833002WL008393 SIMA GENDLAL CHACHANE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305869 CHACHANE SIMA GENDALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
204 Tiroda MH-33-002-006-001/306
(BORA) 		1833002000NRG24180620230304526 18/06/2023 RIMANABIA KESHOLAL THAKRE 1833002WL008393 RIMANABIA KESHOLAL THAKRE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306003 RIMANBAI KESORAO THAKRE BANK OF INDIA(508505)
205 Tiroda MH-33-002-006-001/308
(BORA) 		1833002000NRG24180620230304527 18/06/2023 CHUNNILAL MANIKRAM PATLE 1833002WL008393 CHUNNILAL MANIKRAM PATLE 00048 BKID0009218 513 513 Processed 21/06/2023 A171230305991 CHUNNILAL MANIKRAM PATLE BANK OF INDIA(508505)
206 Tiroda MH-33-002-006-001/308
(BORA) 		1833002000NRG24180620230304528 18/06/2023 SANGITA CHUNNILAL PATLE 1833002WL008393 SANGITA CHUNNILAL PATLE 00048 BKID0009218 855 855 Processed 21/06/2023 A171230305948 SANGITA CHUNNILAL PATLE BANK OF INDIA(508505)
207 Tiroda MH-33-002-006-001/310
(BORA) 		1833002000NRG24180620230304531 18/06/2023 LIKESH NANDLAL PATLE 1833002WL008393 LIKESH NANDLAL PATLE 00048 BKID0009218 513 513 Processed 21/06/2023 A171230306073 LIKESH NANDLAL PATLE BANK OF INDIA(508505)
208 Tiroda MH-33-002-006-001/310
(BORA) 		1833002000NRG24180620230304530 18/06/2023 NIRMALA NANDLAL PATLE 1833002WL008393 NIRMALA NANDLAL PATLE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306076 NIRMALA NANDLAL PATLE BANK OF INDIA(508505)
209 Tiroda MH-33-002-006-001/311
(BORA) 		1833002000NRG24180620230304532 18/06/2023 CHANDRKALA KISANJI THAKRE 1833002WL008393 CHANDRKALA KISANJI THAKRE 00048 BKID0009218 684 684 Processed 21/06/2023 A171230305891 CHANDRAKALA KISANLAL THAKRE BANK OF INDIA(508505)
210 Tiroda MH-33-002-006-001/314
(BORA) 		1833002000NRG24180620230304533 18/06/2023 DAYVANTA BRIJLAL KAPSE 1833002WL008393 DAYVANTA BRIJLAL KAPSE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305851 DAYAWANTA BRIJLAL KAPSE BANK OF INDIA(508505)
211 Tiroda MH-33-002-006-001/316
(BORA) 		1833002000NRG24180620230304535 18/06/2023 MAIFILAL DINDYAL THAKRE 1833002WL008393 MAIFILAL DINDYAL THAKRE 00048 BKID0009218 342 342 Processed 21/06/2023 A171230306054 MAIFIL DINDAYAL THAKRE BANK OF INDIA(508505)
212 Tiroda MH-33-002-006-001/316
(BORA) 		1833002000NRG24180620230304534 18/06/2023 MUNIBAI DINDYAL THAKRE 1833002WL008393 MUNIBAI DINDYAL THAKRE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306029 MUNNIBAI DINDAYAL THAKRE BANK OF INDIA(508505)
213 Tiroda MH-33-002-006-001/319
(BORA) 		1833002000NRG24180620230304536 18/06/2023 SINDUBAI RAMDYAL PATLE 1833002WL008393 SINDUBAI RAMDYAL PATLE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305852 SINDHUBAI RAMDAYAL PATLE BANK OF INDIA(508505)
214 Tiroda MH-33-002-006-001/320
(BORA) 		1833002000NRG24180620230304538 18/06/2023 LILABAI RAMPRASAD NAGPURE 1833002WL008393 LILABAI RAMPRASAD NAGPURE 00048 BKID0009218 855 855 Processed 21/06/2023 A171230305784 LILABAI RAMPRASAD NAGPURE BANK OF INDIA(508505)
215 Tiroda MH-33-002-006-001/323
(BORA) 		1833002000NRG24180620230304540 18/06/2023 USHABAI RATNKIRAN KEVAT 1833002WL008393 USHABAI RATNKIRAN KEVAT 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305736 USHABAI RATNKIRAN KEWAT BANK OF INDIA(508505)
216 Tiroda MH-33-002-006-001/323
(BORA) 		1833002000NRG24180620230304541 18/06/2023 VAIBHAV RANTKIRAN KEVAT 1833002WL008393 VAIBHAV RANTKIRAN KEVAT 00048 BKID0009218 513 513 Processed 21/06/2023 A171230306133 VAIBHAV RATNAKIRAN KEWAT BANK OF INDIA(508505)
217 Tiroda MH-33-002-006-001/325
(BORA) 		1833002000NRG24180620230304542 18/06/2023 SUNIT TIRTHAN CHAUDHRI 1833002WL008393 SUNIT TIRTHAN CHAUDHRI 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305983 SUNILKUMAR TIRATH CHOUDHARI BANK OF INDIA(508505)
218 Tiroda MH-33-002-006-001/325
(BORA) 		1833002000NRG24180620230304543 18/06/2023 SWATI SUNIL CHAUDHRI 1833002WL008393 SWATI SUNIL CHAUDHRI 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306059 SWATI SUNIL CHAUDHARI BANK OF INDIA(508505)
219 Tiroda MH-33-002-006-001/326
(BORA) 		1833002000NRG24180620230304544 18/06/2023 VANITA VIRENDR CHAUDHRI 1833002WL008393 VANITA VIRENDR CHAUDHRI 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305771 VANITABAI VIRENDRA CHOUDHARY BANK OF INDIA(508505)
220 Tiroda MH-33-002-006-001/329
(BORA) 		1833002000NRG24180620230304546 18/06/2023 KALABA RADHESHYAM PATLE 1833002WL008393 KALABA RADHESHYAM PATLE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305910 KALABAI RADHESHYAM PATLE CANARA BANK(508532)
221 Tiroda MH-33-002-006-001/329
(BORA) 		1833002000NRG24180620230304545 18/06/2023 RADHESHYAM FULCHAND PATLE 1833002WL008393 RADHESHYAM FULCHAND PATLE 00048 BKID0009218 855 855 Processed 21/06/2023 A171230305741 RADHESHYAM FULCHAND PATLE BANK OF INDIA(508505)
222 Tiroda MH-33-002-006-001/33
(BORA) 		1833002000NRG24180620230304547 18/06/2023 KUNJILAL PREMLAL BISEN 1833002WL008393 KUNJILAL PREMLAL BISEN 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305738 KUNJILAL PREMLAL BISEN BANK OF INDIA(508505)
223 Tiroda MH-33-002-006-001/330
(BORA) 		1833002000NRG24180620230304549 18/06/2023 DHANLAL SHYAMA NAGPURE 1833002WL008393 DHANLAL SHYAMA NAGPURE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306097 DHANLAL SHAMA NAGPURE BANK OF INDIA(508505)
224 Tiroda MH-33-002-006-001/330
(BORA) 		1833002000NRG24180620230304550 18/06/2023 DHANVANTA DHANLAL NAGPURE 1833002WL008393 DHANVANTA DHANLAL NAGPURE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230306095 DHANVANTABAI DHANLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tiroda MH-33-002-006-001/333
(BORA) 		1833002000NRG24180620230304551 18/06/2023 GANGABAI PREMLAL SURYANSHI 1833002WL008393 GANGABAI PREMLAL SURYANSHI 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305724 GANGA PREMLAL SURYWANSHI BANK OF INDIA(508505)
226 Tiroda MH-33-002-006-001/333
(BORA) 		1833002000NRG24180620230304552 18/06/2023 PREMLAL BHAIYALAL SURYAVANSHI 1833002WL008393 PREMLAL BHAIYALAL SURYAVANSHI 00048 BKID0009218 1026 1026 Rejected 21/06/2023 A171230305725 Aadhaar Number not Mapped to Account Number
227 Tiroda MH-33-002-006-001/337
(BORA) 		1833002000NRG24180620230304554 18/06/2023 DHURPATA DHANRAJ PATLE 1833002WL008393 DHURPATA DHANRAJ PATLE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305775 DHURPATABAI DHANRAJ PATLE BANK OF INDIA(508505)
228 Tiroda MH-33-002-006-001/338
(BORA) 		1833002000NRG24180620230304555 18/06/2023 ANMPA KAMLISH KUTRE 1833002WL008393 ANMPA KAMLISH KUTRE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305783 ANUPABAI KAMALSINGH KUTRE BANK OF INDIA(508505)
229 Tiroda MH-33-002-006-001/338
(BORA) 		1833002000NRG24180620230304556 18/06/2023 CHABILAL KAMALSINGH KUTRE 1833002WL008393 CHABILAL KAMALSINGH KUTRE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305982 Mr. Chhbilal Kamalsinh Kutre BANK OF MAHARASHTRA(607387)
230 Tiroda MH-33-002-006-001/340
(BORA) 		1833002000NRG24180620230304558 18/06/2023 VANITA VANVAS SONVANE 1833002WL008393 VANITA VANVAS SONVANE 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305955 VANITA VANSWASH SONEWANE BANK OF INDIA(508505)
231 Tiroda MH-33-002-006-001/341
(BORA) 		1833002000NRG24180620230304559 18/06/2023 SUBADRA MOHAPAT KUTHE 1833002WL008393 SUBADRA MOHAPAT KUTHE 00048 BKID0009218 513 513 Rejected 21/06/2023 A171230305822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Tiroda MH-33-002-006-001/342
(BORA) 		1833002000NRG24180620230304560 18/06/2023 SAKUNTALA BABULAL PARDHI 1833002WL008393 SAKUNTALA BABULAL PARDHI 00048 BKID0009218 1026 1026 Processed 21/06/2023 A171230305947 SAKUNTALA BABULAL PARDHI BANK OF INDIA(508505)
233 Tiroda MH-33-002-006-001/344
(BORA) 		1833002000NRG24180620230304562 18/06/2023 JYOTI JASVANT KEVAT 1833002WL008393 JYOTI JASVANT KEVAT 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305909 JYOTI JAYWANT KEVAT BANK OF INDIA(508505)
234 Tiroda MH-33-002-006-001/347
(BORA) 		1833002000NRG24180620230304563 18/06/2023 INDRKALABAI BHAGWANSINGH HIRAPURE 1833002WL008393 INDRKALABAI BHAGWANSINGH HIRAPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306121 Miss. Indrakalabai Bhagwansingh Hirapure BANK OF MAHARASHTRA(607387)
235 Tiroda MH-33-002-006-001/348
(BORA) 		1833002000NRG24180620230304564 18/06/2023 DEVRAM SAMPAT KAVRE 1833002WL008393 DEVRAM SAMPAT KAVRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305918 DEVRAM SAMPAT KAWRE BANK OF INDIA(508505)
236 Tiroda MH-33-002-006-001/348
(BORA) 		1833002000NRG24180620230304565 18/06/2023 KOUTIKA DEVRAM KAVRE 1833002WL008393 KOUTIKA DEVRAM KAVRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305853 KOUTIKABAI DEVRAM KAWARE BANK OF INDIA(508505)
237 Tiroda MH-33-002-006-001/349-A
(BORA) 		1833002000NRG24180620230304568 18/06/2023 PUSTAKALABIA SATISH NEWARE 1833002WL008393 PUSTAKALABIA SATISH NEWARE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305899 PUSHTAKALABAI SATISH NEWARE CANARA BANK(508532)
238 Tiroda MH-33-002-006-001/349-A
(BORA) 		1833002000NRG24180620230304567 18/06/2023 SATISH SOMA NEWARE 1833002WL008393 SATISH SOMA NEWARE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305740 SATISH SOMA NEWARE BANK OF INDIA(508505)
239 Tiroda MH-33-002-006-001/35
(BORA) 		1833002000NRG24180620230304569 18/06/2023 LALITA JAMNAPRASAD KSUSMBE 1833002WL008393 LALITA JAMNAPRASAD KSUSMBE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306130 LALITA JAMNAPRASAD KUSAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Tiroda MH-33-002-006-001/352
(BORA) 		1833002000NRG24180620230304571 18/06/2023 KUNAL RAVINDR PATLE 1833002WL008393 KUNAL RAVINDR PATLE 00048 BKID0009218 516 516 Processed 21/06/2023 A171230306125 KUNAL RAVINDRA PATLE BANK OF INDIA(508505)
241 Tiroda MH-33-002-006-001/352
(BORA) 		1833002000NRG24180620230304570 18/06/2023 RAVINDR PURANLAL PATLE 1833002WL008393 RAVINDR PURANLAL PATLE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230305734 RAVINDRAKUMAR PURANLAL PATLE BANK OF INDIA(508505)
242 Tiroda MH-33-002-006-001/354
(BORA) 		1833002000NRG24180620230304572 18/06/2023 BHAGVANTI RAJENDR HIRAPURE 1833002WL008393 BHAGVANTI RAJENDR HIRAPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305921 HIRAPURE BHAGAWANTABAI R THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
243 Tiroda MH-33-002-006-001/358
(BORA) 		1833002000NRG24180620230304574 18/06/2023 MANGALA KARU KEVAT 1833002WL008393 MANGALA KARU KEVAT 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305908 MANGLABAI VIJAY KEWAT BANK OF INDIA(508505)
244 Tiroda MH-33-002-006-001/359
(BORA) 		1833002000NRG24180620230304575 18/06/2023 NISHA SHUBHASH KAVRE 1833002WL008393 NISHA SHUBHASH KAVRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305978 NISHA SUBHASH KAVARE BANK OF INDIA(508505)
245 Tiroda MH-33-002-006-001/36
(BORA) 		1833002000NRG24180620230304576 18/06/2023 GITABAI GHANSHYAM BISEN 1833002WL008393 GITABAI GHANSHYAM BISEN 00048 BKID0009218 688 688 Processed 21/06/2023 A171230305820 GITABAI GHANSHYAM BISEN BANK OF INDIA(508505)
246 Tiroda MH-33-002-006-001/360
(BORA) 		1833002000NRG24180620230304577 18/06/2023 MANOHAR PURANLAL PATLE 1833002WL008393 MANOHAR PURANLAL PATLE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305772 MANOHAR PURANLAL PATLE BANK OF INDIA(508505)
247 Tiroda MH-33-002-006-001/360
(BORA) 		1833002000NRG24180620230304578 18/06/2023 SHARDA MANOHAR PATLE 1833002WL008393 SHARDA MANOHAR PATLE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305770 SHARDA MANOHAR PATLE BANK OF INDIA(508505)
248 Tiroda MH-33-002-006-001/361-A
(BORA) 		1833002000NRG24180620230304580 18/06/2023 BHARAT RAMESH KAWARE 1833002WL008393 BHARAT RAMESH KAWARE 00048 BKID0009218 516 516 Processed 21/06/2023 A171230306085 BHARAT RAMESH KAWARE BANK OF INDIA(508505)
249 Tiroda MH-33-002-006-001/361-A
(BORA) 		1833002000NRG24180620230304579 18/06/2023 SHANTA RAMESH KAVRE 1833002WL008393 SHANTA RAMESH KAVRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306106 SHANTABAI RAMESH KAVRE BANK OF INDIA(508505)
250 Tiroda MH-33-002-006-001/364
(BORA) 		1833002000NRG24180620230304581 18/06/2023 JAYSHILA VINOD PATIL 1833002WL008393 JAYSHILA VINOD PATIL 00048 BKID0009218 860 860 Processed 21/06/2023 A171230306038 VINOD CHINTAMAN PATIL BANK OF INDIA(508505)
251 Tiroda MH-33-002-006-001/368
(BORA) 		1833002000NRG24180620230304583 18/06/2023 TARANBAI SHYAMRAV HANVAT 1833002WL008393 TARANBAI SHYAMRAV HANVAT 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305957 TARABAI SHAMRAO HANWANT BANK OF INDIA(508505)
252 Tiroda MH-33-002-006-001/373
(BORA) 		1833002000NRG24180620230304584 18/06/2023 SHYAMKALA DHANRAM SHENDE 1833002WL008393 SHYAMKALA DHANRAM SHENDE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305785 SHAMKALA DHANRAJ SHENDE BANK OF INDIA(508505)
253 Tiroda MH-33-002-006-001/375
(BORA) 		1833002000NRG24180620230304586 18/06/2023 NILESH SAHESRAM KAWRE 1833002WL008393 NILESH SAHESRAM KAWRE 00048 BKID0009218 344 344 Processed 21/06/2023 A171230305993 NILESH SAHESRAM KAWARE BANK OF INDIA(508505)
254 Tiroda MH-33-002-006-001/375
(BORA) 		1833002000NRG24180620230304585 18/06/2023 SHUSHIKALA SAHESRAM KAVRE 1833002WL008393 SHUSHIKALA SAHESRAM KAVRE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230305854 SHISUKALA SAHESRAM KAWARE BANK OF INDIA(508505)
255 Tiroda MH-33-002-006-001/379
(BORA) 		1833002000NRG24180620230304588 18/06/2023 LALITA MADHUKAR SHENDE 1833002WL008393 LALITA MADHUKAR SHENDE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305943 LALITA MADHUKAR SHENDE BANK OF INDIA(508505)
256 Tiroda MH-33-002-006-001/379
(BORA) 		1833002000NRG24180620230304587 18/06/2023 MADHUKAR RATIRAM SHENDE 1833002WL008393 MADHUKAR RATIRAM SHENDE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305962 SHENDE MADHUKAR RATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
257 Tiroda MH-33-002-006-001/38
(BORA) 		1833002000NRG24180620230304589 18/06/2023 CHHABILAL HARIRAM KAPSE 1833002WL008393 CHHABILAL HARIRAM KAPSE 00048 BKID0009218 344 344 Processed 21/06/2023 A171230305733 CHHABILAL HARIRAM KAPSE BANK OF INDIA(508505)
258 Tiroda MH-33-002-006-001/38
(BORA) 		1833002000NRG24180620230304590 18/06/2023 USHABAI CHABILAL KAPSE 1833002WL008393 USHABAI CHABILAL KAPSE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305855 USHABAI CHABBILAL KAPSHE BANK OF INDIA(508505)
259 Tiroda MH-33-002-006-001/383
(BORA) 		1833002000NRG24180620230304593 18/06/2023 BAYANBAI YOGESHWAR PATLE 1833002WL008393 BAYANBAI YOGESHWAR PATLE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305856 BAYAN YOGESHWAR PATLE BANK OF INDIA(508505)
260 Tiroda MH-33-002-006-001/383
(BORA) 		1833002000NRG24180620230304592 18/06/2023 YOGESHAVR BALIRAM PATLE 1833002WL008393 YOGESHAVR BALIRAM PATLE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305777 YOGESHWAR BALIRAM PATLE BANK OF INDIA(508505)
261 Tiroda MH-33-002-006-001/385
(BORA) 		1833002000NRG24180620230304595 18/06/2023 BABITA BABULAL SURYAVANSHI 1833002WL008393 BABITA BABULAL SURYAVANSHI 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305758 BABITA BABULAL SURYWANSHI BANK OF INDIA(508505)
262 Tiroda MH-33-002-006-001/386
(BORA) 		1833002000NRG24180620230304596 18/06/2023 ANITA TOLIRAM SURVANSHI 1833002WL008393 ANITA TOLIRAM SURVANSHI 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305757 ANITA TOLIRAM SURYAWANSHI BANK OF INDIA(508505)
263 Tiroda MH-33-002-006-001/388
(BORA) 		1833002000NRG24180620230304598 18/06/2023 PARSHVIN NANDKISHOR PATLE 1833002WL008393 PARSHVIN NANDKISHOR PATLE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230306111 PARSWIN NANDKISHOR PATLE BANK OF INDIA(508505)
264 Tiroda MH-33-002-006-001/388
(BORA) 		1833002000NRG24180620230304597 18/06/2023 SANJIVANI NANDKISHOR PATLE 1833002WL008393 SANJIVANI NANDKISHOR PATLE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230306069 SANJIVANI NANDKISHOR PATLE BANK OF INDIA(508505)
265 Tiroda MH-33-002-006-001/390
(BORA) 		1833002000NRG24180620230304599 18/06/2023 MAYA YOGENDR KAVRE 1833002WL008393 MAYA YOGENDR KAVRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305923 MAYA YOGENDRA KAWARE BANK OF INDIA(508505)
266 Tiroda MH-33-002-006-001/390
(BORA) 		1833002000NRG24180620230304600 18/06/2023 YOGENDR MOHPAT KAVRE 1833002WL008393 YOGENDR MOHPAT KAVRE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230305930 YOGENDRANATH MOHAPATRAO KAWARE BANK OF INDIA(508505)
267 Tiroda MH-33-002-006-001/392
(BORA) 		1833002000NRG24180620230304601 18/06/2023 NILA BHAULAL MANDALVAR 1833002WL008393 NILA BHAULAL MANDALVAR 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305748 NILABAI BHAULAL MANDALWAR BANK OF INDIA(508505)
268 Tiroda MH-33-002-006-001/393
(BORA) 		1833002000NRG24180620230304602 18/06/2023 HOMENDR BHAGATSING HIRAPURE 1833002WL008393 HOMENDR BHAGATSING HIRAPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305969 HOMENDRASINGH BHAGATSINGH HIRAPUE BANK OF INDIA(508505)
269 Tiroda MH-33-002-006-001/393
(BORA) 		1833002000NRG24180620230304603 18/06/2023 PARMESHVARI HOMENDR HIRPURE 1833002WL008393 PARMESHVARI HOMENDR HIRPURE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305885 PRAMESHWARI DAMENDRA HIRAPURE BANK OF INDIA(508505)
270 Tiroda MH-33-002-006-001/400
(BORA) 		1833002000NRG24180620230304604 18/06/2023 SHANKAR SHYAMLAL CHAUDHRI 1833002WL008393 SHANKAR SHYAMLAL CHAUDHRI 00048 BKID0009218 688 688 Processed 21/06/2023 A171230305905 SHANKAR SHAMLAL CHOUDHARI BANK OF INDIA(508505)
271 Tiroda MH-33-002-006-001/407
(BORA) 		1833002000NRG24180620230304606 18/06/2023 ROHIT BHARATLAL LILHARE 1833002WL008393 ROHIT BHARATLAL LILHARE 00048 BKID0009218 344 344 Processed 21/06/2023 A171230306072 ROHIT BHARATLAL LILHARE BANK OF INDIA(508505)
272 Tiroda MH-33-002-006-001/41
(BORA) 		1833002000NRG24180620230304607 18/06/2023 KOISHALYABAI FULCHAND CHACHANE 1833002WL008393 KOISHALYABAI FULCHAND CHACHANE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305857 KAUSHALYABAI FULCHAND CHANCHANE BANK OF INDIA(508505)
273 Tiroda MH-33-002-006-001/410
(BORA) 		1833002000NRG24180620230304610 18/06/2023 JAYAN RAJHANSE KOSRE 1833002WL008393 JAYAN RAJHANSE KOSRE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305897 JAYAN RAJHANS KOSARE BANK OF INDIA(508505)
274 Tiroda MH-33-002-006-001/417-A
(BORA) 		1833002000NRG24180620230304611 18/06/2023 KHEMLAL GAJENDR HIRAPURE 1833002WL008393 KHEMLAL GAJENDR HIRAPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305817 KHEMLAL GAJENDRA HIRAPURE BANK OF INDIA(508505)
275 Tiroda MH-33-002-006-001/417-A
(BORA) 		1833002000NRG24180620230304612 18/06/2023 SITA KHEMLAL HIRAPURE 1833002WL008393 SITA KHEMLAL HIRAPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305907 SITA KHEMLAL HIRAPUE BANK OF INDIA(508505)
276 Tiroda MH-33-002-006-001/42
(BORA) 		1833002000NRG24180620230304613 18/06/2023 HEMLATA LAXMAN KUTRE 1833002WL008393 HEMLATA LAXMAN KUTRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305961 HEMLATA LAXMAN KUTRE BANK OF INDIA(508505)
277 Tiroda MH-33-002-006-001/439
(BORA) 		1833002000NRG24180620230304616 18/06/2023 DHURPATA LIKHIRAM KUTRE 1833002WL008393 DHURPATA LIKHIRAM KUTRE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305818 DHURPATABAI LIKHIRAM KUTRE BANK OF INDIA(508505)
278 Tiroda MH-33-002-006-001/439
(BORA) 		1833002000NRG24180620230304615 18/06/2023 LIKHIRAM KAMALSINGH KUTRE 1833002WL008393 LIKHIRAM KAMALSINGH KUTRE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305904 LIKHIRAM KAMALSINGH KUTRE BANK OF INDIA(508505)
279 Tiroda MH-33-002-006-001/440
(BORA) 		1833002000NRG24180620230304617 18/06/2023 Pratima umesh kavre 1833002WL008393 Pratima umesh kavre 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306092 PRATIMA UMESH KAWRE BANK OF INDIA(508505)
280 Tiroda MH-33-002-006-001/441
(BORA) 		1833002000NRG24180620230304618 18/06/2023 YASHVANT GOPAL SURYVANSHI 1833002WL008393 YASHVANT GOPAL SURYVANSHI 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305938 YASHWANT GOPAL SURYAWANSHI BANK OF INDIA(508505)
281 Tiroda MH-33-002-006-001/450
(BORA) 		1833002000NRG24180620230304619 18/06/2023 ANIL DHANLAL NAGPURE 1833002WL008393 ANIL DHANLAL NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305925 ANIL DHANLAL NAGPURE BANK OF INDIA(508505)
282 Tiroda MH-33-002-006-001/450
(BORA) 		1833002000NRG24180620230304620 18/06/2023 KUSUM ANIL NAGPURE 1833002WL008393 KUSUM ANIL NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305972 KUSUM ANIL NAGPURE BANK OF INDIA(508505)
283 Tiroda MH-33-002-006-001/452
(BORA) 		1833002000NRG24180620230304621 18/06/2023 UMA SONU PARDHI 1833002WL008393 UMA SONU PARDHI 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306143 UMA SONU PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Tiroda MH-33-002-006-001/47
(BORA) 		1833002000NRG24180620230304622 18/06/2023 DIPLATA YOGESHVAR GEDAM 1833002WL008393 DIPLATA YOGESHVAR GEDAM 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305967 DIPLATA YOGESHWAR GEDAM BANK OF INDIA(508505)
285 Tiroda MH-33-002-006-001/481
(BORA) 		1833002000NRG24180620230304623 18/06/2023 VACHHALA KARMACHAND KEVAT 1833002WL008393 VACHHALA KARMACHAND KEVAT 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306031 VACHCHALA KARAMCHAND KEWAT BANK OF INDIA(508505)
286 Tiroda MH-33-002-006-001/483
(BORA) 		1833002000NRG24180620230304624 18/06/2023 DHANLAL LAXMAN PARDHI 1833002WL008393 DHANLAL LAXMAN PARDHI 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306118 DHANLAL LAXMAN PARDHI BANK OF INDIA(508505)
287 Tiroda MH-33-002-006-001/483
(BORA) 		1833002000NRG24180620230304625 18/06/2023 Lacchu D Pardhi 1833002WL008393 Lacchu D Pardhi 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305798 LACHCHHUBAI DHANLAL PARADHI BANK OF INDIA(508505)
288 Tiroda MH-33-002-006-001/484
(BORA) 		1833002000NRG24180620230304626 18/06/2023 USHA CHADRSHEKHAR DHURVE 1833002WL008393 USHA CHADRSHEKHAR DHURVE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306020 USHA CHANDRASHEKHAR DHURVE BANK OF INDIA(508505)
289 Tiroda MH-33-002-006-001/487
(BORA) 		1833002000NRG24180620230304627 18/06/2023 MANRAJ PARASRAM RAHANGDALE 1833002WL008393 MANRAJ PARASRAM RAHANGDALE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305924 RAHANGDALE MANRAJ PARASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
290 Tiroda MH-33-002-006-001/487
(BORA) 		1833002000NRG24180620230304628 18/06/2023 SHYAMKALA MANRAJ RAHANGDALE 1833002WL008393 SHYAMKALA MANRAJ RAHANGDALE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305942 SHAMKALA MANRAJ RAHANGDALE BANK OF INDIA(508505)
291 Tiroda MH-33-002-006-001/489
(BORA) 		1833002000NRG24180620230304629 18/06/2023 DILUBAI RAJENDR NEVARE 1833002WL008393 DILUBAI RAJENDR NEVARE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305975 DILUBAI RAJENDRA NEWARE BANK OF INDIA(508505)
292 Tiroda MH-33-002-006-001/493
(BORA) 		1833002000NRG24180620230304630 18/06/2023 JAYVANTA TILAKCHADN MATE 1833002WL008393 JAYVANTA TILAKCHADN MATE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306099 JAYVANTA TILAKCHAND MATE BANK OF INDIA(508505)
293 Tiroda MH-33-002-006-001/494
(BORA) 		1833002000NRG24180620230304631 18/06/2023 KUVARLAL BABULAL LILHARE 1833002WL008393 KUVARLAL BABULAL LILHARE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306045 KUWARLAL B LILHARE CANARA BANK(508532)
294 Tiroda MH-33-002-006-001/494
(BORA) 		1833002000NRG24180620230304632 18/06/2023 NIRMALA KUVARLAL LILHARE 1833002WL008393 NIRMALA KUVARLAL LILHARE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306061 NIRMALA KUWARLAL LILHARE BANK OF BARODA(606985)
295 Tiroda MH-33-002-006-001/504
(BORA) 		1833002000NRG24180620230304635 18/06/2023 HEMLATA NILSH NAGPURE 1833002WL008393 HEMLATA NILSH NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305986 HEMLATA NILESH NAGPURE BANK OF INDIA(508505)
296 Tiroda MH-33-002-006-001/504
(BORA) 		1833002000NRG24180620230304634 18/06/2023 NILESH OMAN NAGPURE 1833002WL008393 NILESH OMAN NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306011 NILESH OMAN NAGPURE BANK OF INDIA(508505)
297 Tiroda MH-33-002-006-001/506
(BORA) 		1833002000NRG24180620230304637 18/06/2023 BHUMESHVARI BALIRAM GAUTAM 1833002WL008393 BHUMESHVARI BALIRAM GAUTAM 00048 BKID0009218 835 835 Processed 21/06/2023 A171230305966 MRS BHUMESHWARI BALIRAM GAUTAM STATE BANK OF INDIA(508548)
298 Tiroda MH-33-002-006-001/507
(BORA) 		1833002000NRG24180620230304638 18/06/2023 PRAMILA MANOHAR GAUTAM 1833002WL008393 PRAMILA MANOHAR GAUTAM 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305965 PRMILA MANOHAR GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Tiroda MH-33-002-006-001/51
(BORA) 		1833002000NRG24180620230304640 18/06/2023 BABITA BABULAL THAKRE 1833002WL008393 BABITA BABULAL THAKRE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305858 BABITA BABULAL THAKARE BANK OF INDIA(508505)
300 Tiroda MH-33-002-006-001/511
(BORA) 		1833002000NRG24180620230304643 18/06/2023 GAURI BHUWANLAL PATLE 1833002WL008393 GAURI BHUWANLAL PATLE 00048 BKID0009218 835 835 Processed 21/06/2023 A171230306046 GAUROI BHUWANLAL PATLE BANK OF INDIA(508505)
301 Tiroda MH-33-002-006-001/515
(BORA) 		1833002000NRG24180620230304647 18/06/2023 CHAYA GHANSHYAM PATLE 1833002WL008393 CHAYA GHANSHYAM PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305819 SIMA GHANSHYAM PATLE CANARA BANK(508532)
302 Tiroda MH-33-002-006-001/515
(BORA) 		1833002000NRG24180620230304646 18/06/2023 GHANSHYAM SHRICHAND PATLE 1833002WL008393 GHANSHYAM SHRICHAND PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305984 GHANSHYAM SHRICHAND PATLE BANK OF INDIA(508505)
303 Tiroda MH-33-002-006-001/515
(BORA) 		1833002000NRG24180620230304648 18/06/2023 SHUBHAM GHAYSHYAM PATLE 1833002WL008393 SHUBHAM GHAYSHYAM PATLE 00048 BKID0009218 1638 1638 Processed 21/06/2023 A171230305985 SHUBHAM GHANSHAM PATLE BANK OF INDIA(508505)
304 Tiroda MH-33-002-006-001/516
(BORA) 		1833002000NRG24180620230304649 18/06/2023 MADHORAV BABU CHAUDHRI 1833002WL008393 MADHORAV BABU CHAUDHRI 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306090 MADHOLAL BATHU CHAUDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
305 Tiroda MH-33-002-006-001/516
(BORA) 		1833002000NRG24180620230304650 18/06/2023 SHAKUNTALA MADHO CHAUDHRI 1833002WL008393 SHAKUNTALA MADHO CHAUDHRI 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305795 SHANKUTALABAI MADHORAO CHAUDHARI BANK OF INDIA(508505)
306 Tiroda MH-33-002-006-001/517
(BORA) 		1833002000NRG24180620230304651 18/06/2023 ASHOK HARICHAND KUTHE 1833002WL008393 ASHOK HARICHAND KUTHE 00048 BKID0009218 835 835 Processed 21/06/2023 A171230306129 ASHOK HARICHAND KUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
307 Tiroda MH-33-002-006-001/517
(BORA) 		1833002000NRG24180620230304652 18/06/2023 FULVANTA ASHOK KUTHE 1833002WL008393 FULVANTA ASHOK KUTHE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306041 FULWANTA ASHOK KUTHE BANK OF INDIA(508505)
308 Tiroda MH-33-002-006-001/522
(BORA) 		1833002000NRG24180620230304653 18/06/2023 RITESH DULICHAND NAGPURE 1833002WL008393 RITESH DULICHAND NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306036 NAGPURE RITESH DULICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
309 Tiroda MH-33-002-006-001/522
(BORA) 		1833002000NRG24180620230304654 18/06/2023 SANGIA RITESH NAGPURE 1833002WL008393 SANGIA RITESH NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306112 SANGEETA RITESH NAGPURE BANK OF INDIA(508505)
310 Tiroda MH-33-002-006-001/523
(BORA) 		1833002000NRG24180620230304656 18/06/2023 DAMINI KRUSHANKUMAR KAPSE 1833002WL008393 DAMINI KRUSHANKUMAR KAPSE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306006 DAMINI KRISHNAKUMAR KAPSE BANK OF INDIA(508505)
311 Tiroda MH-33-002-006-001/523
(BORA) 		1833002000NRG24180620230304655 18/06/2023 KRUSHANKUMAR MADANLAL KAPSE 1833002WL008393 KRUSHANKUMAR MADANLAL KAPSE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305791 Mr. KRISHNAKUMAR MADANLAL KAPSE BANK OF MAHARASHTRA(607387)
312 Tiroda MH-33-002-006-001/528
(BORA) 		1833002000NRG24180620230304658 18/06/2023 CHOTI KAIALSH KAPSE 1833002WL008393 CHOTI KAIALSH KAPSE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306105 CHHOTI KAILASH KAPSE BANK OF INDIA(508505)
313 Tiroda MH-33-002-006-001/53
(BORA) 		1833002000NRG24180620230304659 18/06/2023 OMESHWARI SHUBHASH NAGPURE 1833002WL008393 OMESHWARI SHUBHASH NAGPURE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230305859 OMESHWARI SUBHASH NAGPURE CANARA BANK(508532)
314 Tiroda MH-33-002-006-001/531
(BORA) 		1833002000NRG24180620230304660 18/06/2023 SARITA HEMANT NAGPURE 1833002WL008393 SARITA HEMANT NAGPURE 00048 BKID0009218 501 501 Processed 21/06/2023 A171230306057 SARITA HEMANT NAGPURE BANK OF INDIA(508505)
315 Tiroda MH-33-002-006-001/532
(BORA) 		1833002000NRG24180620230304661 18/06/2023 DIPIKA JITENDR THAKRE 1833002WL008393 DIPIKA JITENDR THAKRE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306002 DEEPIKA JITENDRA THAKRE BANK OF INDIA(508505)
316 Tiroda MH-33-002-006-001/537
(BORA) 		1833002000NRG24180620230304665 18/06/2023 BHUVAN SHOBHELAL LILHARE 1833002WL008393 BHUVAN SHOBHELAL LILHARE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306115 BHUWAN SHOBHELAL LILHARE BANK OF INDIA(508505)
317 Tiroda MH-33-002-006-001/537
(BORA) 		1833002000NRG24180620230304666 18/06/2023 RAVITA BHUVAN LILHARE 1833002WL008393 RAVITA BHUVAN LILHARE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306113 RAVITA BHUWAN LILHARE BANK OF INDIA(508505)
318 Tiroda MH-33-002-006-001/538
(BORA) 		1833002000NRG24180620230304667 18/06/2023 VANDANABAI RAJKUMAR BISEN 1833002WL008393 VANDANABAI RAJKUMAR BISEN 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306083 VANDANA RAJKUMAR BISEN BANK OF INDIA(508505)
319 Tiroda MH-33-002-006-001/539
(BORA) 		1833002000NRG24180620230304668 18/06/2023 CHATRPATI GANRAJ PATLE 1833002WL008393 CHATRPATI GANRAJ PATLE 00048 BKID0009218 1002 1002 Processed 21/06/2023 A171230306136 CHHATRAPATI GANARAJ PATLE BANK OF INDIA(508505)
320 Tiroda MH-33-002-006-001/54
(BORA) 		1833002000NRG24180620230304669 18/06/2023 PRASHANT THANILAL PATLE 1833002WL008393 PRASHANT THANILAL PATLE 00048 BKID0009218 344 344 Processed 21/06/2023 A171230306064 PRASHANT THANILAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Tiroda MH-33-002-006-001/543
(BORA) 		1833002000NRG24180620230304671 18/06/2023 LALITA MADHUSUDAN PATLE 1833002WL008393 LALITA MADHUSUDAN PATLE 00048 BKID0009218 1032 1032 Rejected 21/06/2023 A171230305989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Tiroda MH-33-002-006-001/547
(BORA) 		1833002000NRG24180620230304673 18/06/2023 MAMTA RAMESH BISEN 1833002WL008393 MAMTA RAMESH BISEN 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306116 MAMTA RAMESH BISEN BANK OF INDIA(508505)
323 Tiroda MH-33-002-006-001/547
(BORA) 		1833002000NRG24180620230304672 18/06/2023 RAMESH DINDYAL BISEN 1833002WL008393 RAMESH DINDYAL BISEN 00048 BKID0009218 860 860 Processed 21/06/2023 A171230306035 Mr. RAMESH DINDAYAL BISEN BANK OF MAHARASHTRA(607387)
324 Tiroda MH-33-002-006-001/549
(BORA) 		1833002000NRG24180620230304675 18/06/2023 KAVITA SURESH KAWLE 1833002WL008393 KAVITA SURESH KAWLE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306102 KAVITA SURESH KAWADE BANK OF INDIA(508505)
325 Tiroda MH-33-002-006-001/549
(BORA) 		1833002000NRG24180620230304674 18/06/2023 SURESH YADORAV KAWLE 1833002WL008393 SURESH YADORAV KAWLE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306040 SURESH YADHORAOJI KAVALE BANK OF INDIA(508505)
326 Tiroda MH-33-002-006-001/55
(BORA) 		1833002000NRG24180620230304677 18/06/2023 INDUBAI NETRAM PATLE 1833002WL008393 INDUBAI NETRAM PATLE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305750 INDUBAI NETRAM PATLE BANK OF INDIA(508505)
327 Tiroda MH-33-002-006-001/55
(BORA) 		1833002000NRG24180620230304676 18/06/2023 NETRAM MANIKRAM PATLE 1833002WL008393 NETRAM MANIKRAM PATLE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305739 NETRAM MALIKRAM PATLE BANK OF INDIA(508505)
328 Tiroda MH-33-002-006-001/557
(BORA) 		1833002000NRG24180620230304680 18/06/2023 GAURI VIVEKANAND NEWARE 1833002WL008393 GAURI VIVEKANAND NEWARE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306012 GOURI VIVEKANAND NEWARE BANK OF INDIA(508505)
329 Tiroda MH-33-002-006-001/557
(BORA) 		1833002000NRG24180620230304679 18/06/2023 VIVEKANAND SURAJLAL NEWARE 1833002WL008393 VIVEKANAND SURAJLAL NEWARE 00048 BKID0009218 344 344 Processed 21/06/2023 A171230306117 VIWEKANAND SURAJLAL NEWARE BANK OF INDIA(508505)
330 Tiroda MH-33-002-006-001/559
(BORA) 		1833002000NRG24180620230304681 18/06/2023 HIRKAN ADESH CHACHANE 1833002WL008393 HIRKAN ADESH CHACHANE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306044 HIRKAN ADESH CHACHANE BANK OF INDIA(508505)
331 Tiroda MH-33-002-006-001/56
(BORA) 		1833002000NRG24180620230304682 18/06/2023 MANGALABAI INDAL PATLE 1833002WL008393 MANGALABAI INDAL PATLE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230305756 MANGALABAI INDAL PATLE BANK OF INDIA(508505)
332 Tiroda MH-33-002-006-001/564
(BORA) 		1833002000NRG24180620230304685 18/06/2023 MUKESH BRIJLAL KAPSE 1833002WL008393 MUKESH BRIJLAL KAPSE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305794 Mr. MUKESH BRIJLAL KAPASE BANK OF MAHARASHTRA(607387)
333 Tiroda MH-33-002-006-001/565
(BORA) 		1833002000NRG24180620230304688 18/06/2023 DHURPATA TEJLAL NAGPURE 1833002WL008393 DHURPATA TEJLAL NAGPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305987 DHURPATABAI TEJLAL NAGPURE BANK OF INDIA(508505)
334 Tiroda MH-33-002-006-001/565
(BORA) 		1833002000NRG24180620230304687 18/06/2023 TEJLAL SHYAMLAL NAGPURE 1833002WL008393 TEJLAL SHYAMLAL NAGPURE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305990 NAGPURE TEJALAL SHAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
335 Tiroda MH-33-002-006-001/566
(BORA) 		1833002000NRG24180620230304689 18/06/2023 PUSTAKALA MADANLAL KUTRE 1833002WL008393 PUSTAKALA MADANLAL KUTRE 00048 BKID0009218 516 516 Processed 21/06/2023 A171230306001 PUSHTAKALA MADANLAL KUTRE BANK OF INDIA(508505)
336 Tiroda MH-33-002-006-001/567
(BORA) 		1833002000NRG24180620230304690 18/06/2023 SHINDHU SHISHUPAL KUTHE 1833002WL008393 SHINDHU SHISHUPAL KUTHE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306104 SINDHU SHISHUPAL KUTHE BANK OF INDIA(508505)
337 Tiroda MH-33-002-006-001/569
(BORA) 		1833002000NRG24180620230304691 18/06/2023 NANAJI KAMALSINH KUTHE 1833002WL008393 NANAJI KAMALSINH KUTHE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305786 NANAJI KAMALSINGH KUTRE BANK OF INDIA(508505)
338 Tiroda MH-33-002-006-001/57
(BORA) 		1833002000NRG24180620230304695 18/06/2023 DEVENDR KAPURCHAND RAOUT 1833002WL008393 DEVENDR KAPURCHAND RAOUT 00048 BKID0009218 860 860 Processed 21/06/2023 A171230306047 DEVENDRA KAPURCHAND RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
339 Tiroda MH-33-002-006-001/57
(BORA) 		1833002000NRG24180620230304694 18/06/2023 RATNAKALA KAPURCHAND RAOUT 1833002WL008393 RATNAKALA KAPURCHAND RAOUT 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305860 RATANKALABAI KAPOORCHAND RAUT BANK OF INDIA(508505)
340 Tiroda MH-33-002-006-001/571
(BORA) 		1833002000NRG24180620230304696 18/06/2023 GITA SURESH KOSRE 1833002WL008393 GITA SURESH KOSRE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230306010 GITA SURESH KOSARE BANK OF INDIA(508505)
341 Tiroda MH-33-002-006-001/572
(BORA) 		1833002000NRG24180620230304697 18/06/2023 GITA MADHUKAR SRYVANSHI 1833002WL008393 GITA MADHUKAR SRYVANSHI 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306017 GEETABAI MADHUKAR SURYAWANSHI BANK OF INDIA(508505)
342 Tiroda MH-33-002-006-001/575
(BORA) 		1833002000NRG24180620230304698 18/06/2023 MANISH SURESH BISEN 1833002WL008393 MANISH SURESH BISEN 00048 BKID0009218 860 860 Processed 21/06/2023 A171230306114 MANISHA SURESH BISEN BANK OF INDIA(508505)
343 Tiroda MH-33-002-006-001/577
(BORA) 		1833002000NRG24180620230304699 18/06/2023 SUBHADRA MANSINGH NAGPURE 1833002WL008393 SUBHADRA MANSINGH NAGPURE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230306140 Miss. SUBHADRA BHAIYALAL LILHARE BANK OF MAHARASHTRA(607387)
344 Tiroda MH-33-002-006-001/58
(BORA) 		1833002000NRG24180620230304700 18/06/2023 DEVDAS HARICHAND KUTHE 1833002WL008393 DEVDAS HARICHAND KUTHE 00048 BKID0009218 688 688 Processed 21/06/2023 A171230305763 JANABAI DEVDAS KUTHE BANK OF INDIA(508505)
345 Tiroda MH-33-002-006-001/58
(BORA) 		1833002000NRG24180620230304701 18/06/2023 JANABAI DEVDAS KUTHE 1833002WL008393 JANABAI DEVDAS KUTHE 00048 BKID0009218 172 172 Processed 21/06/2023 A171230305861 JANABAI DEVDAS KUTHE BANK OF INDIA(508505)
346 Tiroda MH-33-002-006-001/580
(BORA) 		1833002000NRG24180620230304702 18/06/2023 DURVAS FULCHAND CHACHANE 1833002WL008393 DURVAS FULCHAND CHACHANE 00048 BKID0009218 344 344 Processed 21/06/2023 A171230306139 DURWAS FULCHAND CHACHANE BANK OF INDIA(508505)
347 Tiroda MH-33-002-006-001/580
(BORA) 		1833002000NRG24180620230304703 18/06/2023 SAVITA DURVAS CHACHANE 1833002WL008393 SAVITA DURVAS CHACHANE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306050 SAVITA DURWAS CHACHANE BANK OF INDIA(508505)
348 Tiroda MH-33-002-006-001/585
(BORA) 		1833002000NRG24180620230304706 18/06/2023 VANDANA NARENDR PARDHI 1833002WL008393 VANDANA NARENDR PARDHI 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306108 VANDANA NARENDRA PARDHI BANK OF INDIA(508505)
349 Tiroda MH-33-002-006-001/586
(BORA) 		1833002000NRG24180620230304707 18/06/2023 INTABAI SURESH PARDHI 1833002WL008393 INTABAI SURESH PARDHI 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306028 INTABAI SURESH PARDHI BANK OF INDIA(508505)
350 Tiroda MH-33-002-006-001/60
(BORA) 		1833002000NRG24180620230304714 18/06/2023 NIRMAL ASHOK KEWAT 1833002WL008393 NIRMAL ASHOK KEWAT 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305743 NIRMALA ASHOK KEWAT BANK OF INDIA(508505)
351 Tiroda MH-33-002-006-001/600
(BORA) 		1833002000NRG24180620230304715 18/06/2023 FAGNI PATIRAM NAGPURE 1833002WL008393 FAGNI PATIRAM NAGPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306027 FUGNIBAI PATIRAM NAGPURE BANK OF INDIA(508505)
352 Tiroda MH-33-002-006-001/604
(BORA) 		1833002000NRG24180620230304718 18/06/2023 SAMITA GHANSHYAM RAHANGDALE 1833002WL008393 SAMITA GHANSHYAM RAHANGDALE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306098 SHAMITA GHANSHYAM RAHANGDALE BANK OF INDIA(508505)
353 Tiroda MH-33-002-006-001/605
(BORA) 		1833002000NRG24180620230304719 18/06/2023 MADANLAL SITARAM GUATAM 1833002WL008393 MADANLAL SITARAM GUATAM 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306043 MADANLAL SITARAM GAUTAM BANK OF INDIA(508505)
354 Tiroda MH-33-002-006-001/605
(BORA) 		1833002000NRG24180620230304720 18/06/2023 SAMRUTA MADANLAL GAUTAM 1833002WL008393 SAMRUTA MADANLAL GAUTAM 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306074 SAMRUTA MADANLAL GAUTAM BANK OF INDIA(508505)
355 Tiroda MH-33-002-006-001/606
(BORA) 		1833002000NRG24180620230304721 18/06/2023 SATYSHILA RAJKUMAR NAGPURE 1833002WL008393 SATYSHILA RAJKUMAR NAGPURE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230306078 SATYASHILA RAJKUMAR NAGPURE BANK OF INDIA(508505)
356 Tiroda MH-33-002-006-001/607
(BORA) 		1833002000NRG24180620230304722 18/06/2023 NAMDEV YADORAV THAKRE 1833002WL008393 NAMDEV YADORAV THAKRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306009 NAMDEV YADORAO THAKARE BANK OF INDIA(508505)
357 Tiroda MH-33-002-006-001/609
(BORA) 		1833002000NRG24180620230304725 18/06/2023 SANGITA SHUKHDEV THAKRE 1833002WL008393 SANGITA SHUKHDEV THAKRE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306068 SANGITA SUKHDEV THAKRE BANK OF INDIA(508505)
358 Tiroda MH-33-002-006-001/61
(BORA) 		1833002000NRG24180620230304726 18/06/2023 HEMKALABAI HEMCHAND THAKRE 1833002WL008393 HEMKALABAI HEMCHAND THAKRE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230305746 HEMKALABAI HEMCHAND THAKRE BANK OF INDIA(508505)
359 Tiroda MH-33-002-006-001/610
(BORA) 		1833002000NRG24180620230304727 18/06/2023 JITENDR ARVIND KAPSE 1833002WL008393 JITENDR ARVIND KAPSE 00048 BKID0009218 172 172 Processed 21/06/2023 A171230306080 JITENDRA ARVIND KAPSE BANK OF INDIA(508505)
360 Tiroda MH-33-002-006-001/614
(BORA) 		1833002000NRG24180620230304729 18/06/2023 ANTKALA HARIBHAU SELOKAR 1833002WL008393 ANTKALA HARIBHAU SELOKAR 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306141 Mrs. ANTAKALA HARIBHAU SELOKAR BANK OF MAHARASHTRA(607387)
361 Tiroda MH-33-002-006-001/622
(BORA) 		1833002000NRG24180620230304732 18/06/2023 PANCHSHILA INDAL PATLE 1833002WL008393 PANCHSHILA INDAL PATLE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230305988 PANCHSHILA INDAL PATLE BANK OF INDIA(508505)
362 Tiroda MH-33-002-006-001/624
(BORA) 		1833002000NRG24180620230304734 18/06/2023 BHIAYALAL VANKAT NAGPURE 1833002WL008393 BHIAYALAL VANKAT NAGPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306042 NAGPURE BHAIYALAL VYANKAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
363 Tiroda MH-33-002-006-001/624
(BORA) 		1833002000NRG24180620230304735 18/06/2023 PREMLATA BHAIYALAL NAGPURE 1833002WL008393 PREMLATA BHAIYALAL NAGPURE 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306034 PREMLATABAI BHIYALAL NAGPURE BANK OF INDIA(508505)
364 Tiroda MH-33-002-006-001/624
(BORA) 		1833002000NRG24180620230304736 18/06/2023 SNAJYA BHIYALAL NAGPURE 1833002WL008393 SNAJYA BHIYALAL NAGPURE 00048 BKID0009218 860 860 Processed 21/06/2023 A171230306088 SANJAY BHAYYALAL NAGPURE BANK OF INDIA(508505)
365 Tiroda MH-33-002-006-001/624
(BORA) 		1833002000NRG24180620230304737 18/06/2023 YOGESH BHIYALAL NAGPURE 1833002WL008393 YOGESH BHIYALAL NAGPURE 00048 BKID0009218 516 516 Processed 21/06/2023 A171230306110 YOGESH BHAYYALAL NAGPURE BANK OF INDIA(508505)
366 Tiroda MH-33-002-006-001/628
(BORA) 		1833002000NRG24180620230304739 18/06/2023 SHASHIKALA DINESH CHAUDHRI 1833002WL008393 SHASHIKALA DINESH CHAUDHRI 00048 BKID0009218 1032 1032 Processed 21/06/2023 A171230306070 Miss. Shshikala Dinesh Chaudhari BANK OF MAHARASHTRA(607387)
367 Tiroda MH-33-002-006-001/63
(BORA) 		1833002000NRG24180620230304740 18/06/2023 KAVALYABAI GOVIND ATRE 1833002WL008393 KAVALYABAI GOVIND ATRE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305946 ATARE KAIVALA GOVINDSINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
368 Tiroda MH-33-002-006-001/635
(BORA) 		1833002000NRG24180620230304741 18/06/2023 PUSPARAJ NATAWARLAL CHOUDHARI 1833002WL008393 PUSPARAJ NATAWARLAL CHOUDHARI 00048 BKID0009218 360 360 Processed 21/06/2023 A171230306119 PUSHPARAJ NATWARLAL CHAUDHARI BANK OF INDIA(508505)
369 Tiroda MH-33-002-006-001/639
(BORA) 		1833002000NRG24180620230304743 18/06/2023 MANGALABAI RAVINDR RAOUT 1833002WL008393 MANGALABAI RAVINDR RAOUT 00048 BKID0009218 900 900 Processed 21/06/2023 A171230306071 MANGALABAI RAVINDRA RAUT BANK OF INDIA(508505)
370 Tiroda MH-33-002-006-001/640
(BORA) 		1833002000NRG24180620230304744 18/06/2023 YASHWANTRAV PANDURANG GAUTAM 1833002WL008393 YASHWANTRAV PANDURANG GAUTAM 00048 BKID0009218 900 900 Processed 21/06/2023 A171230306123 GOUTAM YASHWANTRAO PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
371 Tiroda MH-33-002-006-001/646
(BORA) 		1833002000NRG24180620230304746 18/06/2023 MAYA RAJKUMAR HANWAT 1833002WL008393 MAYA RAJKUMAR HANWAT 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306082 MAYABAI RAJKUMAR HANWAT BANK OF INDIA(508505)
372 Tiroda MH-33-002-006-001/646
(BORA) 		1833002000NRG24180620230304745 18/06/2023 RAJKUMAR SHYAMRAV HAVWAT 1833002WL008393 RAJKUMAR SHYAMRAV HAVWAT 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306101 RAJKUMAR SHAMRAO HANWAT BANK OF INDIA(508505)
373 Tiroda MH-33-002-006-001/648
(BORA) 		1833002000NRG24180620230304748 18/06/2023 INDU JAGESHVAR SONWANE 1833002WL008393 INDU JAGESHVAR SONWANE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230306049 INDU JAGESHWAR SONEWANE BANK OF INDIA(508505)
374 Tiroda MH-33-002-006-001/648
(BORA) 		1833002000NRG24180620230304747 18/06/2023 JAGESHVAR SHIVAJI SONWANE 1833002WL008393 JAGESHVAR SHIVAJI SONWANE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306109 JAGESHWAR SHIWAJI SONEWANE BANK OF INDIA(508505)
375 Tiroda MH-33-002-006-001/65
(BORA) 		1833002000NRG24180620230304749 18/06/2023 ATUL AJABLAL NAGPURE 1833002WL008393 ATUL AJABLAL NAGPURE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305999 ATUL AJABLAL NAGPURE BANK OF INDIA(508505)
376 Tiroda MH-33-002-006-001/651
(BORA) 		1833002000NRG24180620230304750 18/06/2023 OMPRAKASH GOVINDA KAPSE 1833002WL008393 OMPRAKASH GOVINDA KAPSE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306122 OMPRAKASH GOVINDA KAPSE BANK OF INDIA(508505)
377 Tiroda MH-33-002-006-001/655
(BORA) 		1833002000NRG24180620230304752 18/06/2023 ILAN DEVILAL KUTRE 1833002WL008393 ILAN DEVILAL KUTRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306018 MISS MILAN RANGITLAL DAMAHE STATE BANK OF INDIA(508548)
378 Tiroda MH-33-002-006-001/66
(BORA) 		1833002000NRG24180620230304753 18/06/2023 JAGDISH RAMLAL THAKRE 1833002WL008393 JAGDISH RAMLAL THAKRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305862 JAGDISH RAMLAL THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
379 Tiroda MH-33-002-006-001/66
(BORA) 		1833002000NRG24180620230304755 18/06/2023 MOHIT JAGDISH THAKRE 1833002WL008393 MOHIT JAGDISH THAKRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306086 MOHIT JAGDISH THAKARE UNION BANK OF INDIA(508500)
380 Tiroda MH-33-002-006-001/66
(BORA) 		1833002000NRG24180620230304754 18/06/2023 RAMKALA JAGDISH THAKRE 1833002WL008393 RAMKALA JAGDISH THAKRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305737 RAMKALA JAGDISH THAKARE BANK OF INDIA(508505)
381 Tiroda MH-33-002-006-001/683
(BORA) 		1833002000NRG24180620230304759 18/06/2023 DEVILAL VANUSA BISEN 1833002WL008393 DEVILAL VANUSA BISEN 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305744 DEVILAL WANUSA BISEN BANK OF INDIA(508505)
382 Tiroda MH-33-002-006-001/683
(BORA) 		1833002000NRG24180620230304760 18/06/2023 SHISHUKALA DEVILAL BISEN 1833002WL008393 SHISHUKALA DEVILAL BISEN 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305760 SHISHUKALA DEVILAL BISEN BANK OF INDIA(508505)
383 Tiroda MH-33-002-006-001/685
(BORA) 		1833002000NRG24180620230304761 18/06/2023 DURGA SURENDR PATLE 1833002WL008393 DURGA SURENDR PATLE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230306048 DURGA SURNDRA PATLE BANK OF INDIA(508505)
384 Tiroda MH-33-002-006-001/689
(BORA) 		1833002000NRG24180620230304763 18/06/2023 JAYTRI KISHOR NAGPURE 1833002WL008393 JAYTRI KISHOR NAGPURE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305998 JAYATRI KISHOR NAGPURE BANK OF INDIA(508505)
385 Tiroda MH-33-002-006-001/69
(BORA) 		1833002000NRG24180620230304765 18/06/2023 RAMLAL LAXMAN PATLE 1833002WL008393 RAMLAL LAXMAN PATLE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305976 RAMLAL LAXMAN PATLE BANK OF INDIA(508505)
386 Tiroda MH-33-002-006-001/69
(BORA) 		1833002000NRG24180620230304764 18/06/2023 SUREKHABAI RAMLAL PATLE 1833002WL008393 SUREKHABAI RAMLAL PATLE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305863 SUREKHABAI RAMLAL PATLE BANK OF INDIA(508505)
387 Tiroda MH-33-002-006-001/693
(BORA) 		1833002000NRG24180620230304766 18/06/2023 VIJAY BHIYALAL BISEN 1833002WL008393 VIJAY BHIYALAL BISEN 00048 BKID0009218 360 360 Processed 21/06/2023 A171230306107 Mr. VIJAY BHAIYALAL BISEN BANK OF MAHARASHTRA(607387)
388 Tiroda MH-33-002-006-001/694
(BORA) 		1833002000NRG24180620230304767 18/06/2023 DILIP JAYRAM LILHARE 1833002WL008393 DILIP JAYRAM LILHARE 00048 BKID0009218 546 546 Processed 21/06/2023 A171230305797 DILIP JAYRAM LILHARE BANK OF INDIA(508505)
389 Tiroda MH-33-002-006-001/695
(BORA) 		1833002000NRG24180620230304769 18/06/2023 KULDIP BANSILAL PATLE 1833002WL008393 KULDIP BANSILAL PATLE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306062 KULDIP BANSHILAL PATLE BANK OF INDIA(508505)
390 Tiroda MH-33-002-006-001/695
(BORA) 		1833002000NRG24180620230304768 18/06/2023 YOGITA BANSILAL PATLE 1833002WL008393 YOGITA BANSILAL PATLE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305780 YOGITA BANSILAL PATLE BANK OF INDIA(508505)
391 Tiroda MH-33-002-006-001/7
(BORA) 		1833002000NRG24180620230304770 18/06/2023 REKHABAI DESRAJ PARDHI 1833002WL008393 REKHABAI DESRAJ PARDHI 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305864 REKHA DESHRAJ PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Tiroda MH-33-002-006-001/715
(BORA) 		1833002000NRG24180620230304771 18/06/2023 SHUSHMA SUNIL LILHARE 1833002WL008393 SHUSHMA SUNIL LILHARE 00048 BKID0009218 360 360 Processed 21/06/2023 A171230306135 SUSHMA SUNIL LILHARE BANK OF INDIA(508505)
393 Tiroda MH-33-002-006-001/72
(BORA) 		1833002000NRG24180620230304773 18/06/2023 NIRMALA TEKCHAND THAKRE 1833002WL008393 NIRMALA TEKCHAND THAKRE 00048 BKID0009218 1080 1080 Rejected 21/06/2023 A171230306015 Aadhaar Number not Mapped to Account Number
394 Tiroda MH-33-002-006-001/724
(BORA) 		1833002000NRG24180620230304774 18/06/2023 SALITA TEKCHAND BISEN 1833002WL008393 SALITA TEKCHAND BISEN 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306014 SARITA TEKCHAND BISEN BANK OF INDIA(508505)
395 Tiroda MH-33-002-006-001/725
(BORA) 		1833002000NRG24180620230304775 18/06/2023 SHILPA RAJESH CHAUDHRI 1833002WL008393 SHILPA RAJESH CHAUDHRI 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306051 Miss. Shila Rajesh Chaudhari BANK OF MAHARASHTRA(607387)
396 Tiroda MH-33-002-006-001/726
(BORA) 		1833002000NRG24180620230304776 18/06/2023 THAMANBAI KAVLU KVRE 1833002WL008393 THAMANBAI KAVLU KVRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305769 THAMANBAI KAWDU KAWARE BANK OF INDIA(508505)
397 Tiroda MH-33-002-006-001/728
(BORA) 		1833002000NRG24180620230304778 18/06/2023 RAVINA RAVINDR GUATAM 1833002WL008393 RAVINA RAVINDR GUATAM 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306134 RAVINA RAVINDRA GAUTAM BANK OF INDIA(508505)
398 Tiroda MH-33-002-006-001/729
(BORA) 		1833002000NRG24180620230304780 18/06/2023 SIMA SUNDARLAL NAGPURE 1833002WL008393 SIMA SUNDARLAL NAGPURE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305997 SEEMA DUBELAL GARADE BANK OF INDIA(508505)
399 Tiroda MH-33-002-006-001/729
(BORA) 		1833002000NRG24180620230304779 18/06/2023 SUNDARLAL TEJLAL NAGPURE 1833002WL008393 SUNDARLAL TEJLAL NAGPURE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230306004 SUNDARLAL TEJLAL NAGPURE BANK OF INDIA(508505)
400 Tiroda MH-33-002-006-001/73
(BORA) 		1833002000NRG24180620230304781 18/06/2023 GANESH BANSHI NAGPURE 1833002WL008393 GANESH BANSHI NAGPURE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305865 NAGPURE GANESH BANSHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
401 Tiroda MH-33-002-006-001/73
(BORA) 		1833002000NRG24180620230304782 18/06/2023 KANTABAI GANESH NAGPURE 1833002WL008393 KANTABAI GANESH NAGPURE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305866 KANTABAI GANESH NAGPURE BANK OF INDIA(508505)
402 Tiroda MH-33-002-006-001/74
(BORA) 		1833002000NRG24180620230304785 18/06/2023 DWARAKABAI HARICHAND NAGPURE 1833002WL008393 DWARAKABAI HARICHAND NAGPURE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305916 Miss. Dwarka Harisingh Hirapure BANK OF MAHARASHTRA(607387)
403 Tiroda MH-33-002-006-001/79
(BORA) 		1833002000NRG24180620230304794 18/06/2023 CHHAYA DHANRAJ HANVAT 1833002WL008393 CHHAYA DHANRAJ HANVAT 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305929 CHHAYABAI DHANRAJ HANWAT BANK OF INDIA(508505)
404 Tiroda MH-33-002-006-001/79
(BORA) 		1833002000NRG24180620230304793 18/06/2023 DHANRAJ TALAKRAM HANVAT 1833002WL008393 DHANRAJ TALAKRAM HANVAT 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305936 DHANRAJ TILAKCHAND HANVAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
405 Tiroda MH-33-002-006-001/8
(BORA) 		1833002000NRG24180620230304797 18/06/2023 YOGESHWAR BADUJI CHOUDHRI 1833002WL008393 YOGESHWAR BADUJI CHOUDHRI 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305732 YOGESHWAR BATHU CHAUDHARI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
406 Tiroda MH-33-002-006-001/8
(BORA) 		1833002000NRG24180620230304798 18/06/2023 YOGITABAI YOGESHWAR CHOUDHRI 1833002WL008393 YOGITABAI YOGESHWAR CHOUDHRI 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305796 YOGITABAI YOGESHWAR CHAUDHARI BANK OF INDIA(508505)
407 Tiroda MH-33-002-006-001/82
(BORA) 		1833002000NRG24180620230304800 18/06/2023 DUDHVANTA TOLIRAM BISEN 1833002WL008393 DUDHVANTA TOLIRAM BISEN 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305765 DUDHAWATA TOLIRAM BISEN BANK OF INDIA(508505)
408 Tiroda MH-33-002-006-001/82
(BORA) 		1833002000NRG24180620230304799 18/06/2023 KISANABAI TOLIRAM BISEN 1833002WL008393 KISANABAI TOLIRAM BISEN 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305913 KISHANABAI TOLIRAM BISEN BANK OF INDIA(508505)
409 Tiroda MH-33-002-006-001/83
(BORA) 		1833002000NRG24180620230304802 18/06/2023 PUSTAKALA NANDKISHOR THAKRE 1833002WL008393 PUSTAKALA NANDKISHOR THAKRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305877 PUSTAKALA NANDKISHOR THAKRE CANARA BANK(508532)
410 Tiroda MH-33-002-006-001/86
(BORA) 		1833002000NRG24180620230304803 18/06/2023 TALANBAI PREMLAL KAVRE 1833002WL008393 TALANBAI PREMLAL KAVRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305912 TANNANBAI PREMLAL KAVRE BANK OF INDIA(508505)
411 Tiroda MH-33-002-006-001/88
(BORA) 		1833002000NRG24180620230304805 18/06/2023 NIRMALABAI PRITICHAND KANHU 1833002WL008393 NIRMALABAI PRITICHAND KANHU 00048 BKID0009218 540 540 Processed 21/06/2023 A171230305752 NIRMALABAI PRITICHAND BISEN BANK OF INDIA(508505)
412 Tiroda MH-33-002-006-001/88
(BORA) 		1833002000NRG24180620230304804 18/06/2023 PRITICHAND KANHU BISEN 1833002WL008393 PRITICHAND KANHU BISEN 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305722 PRITICHAND KANHU BISEN BANK OF INDIA(508505)
413 Tiroda MH-33-002-006-001/89
(BORA) 		1833002000NRG24180620230304806 18/06/2023 ANJILAL ATMARAM GAUTAM 1833002WL008393 ANJILAL ATMARAM GAUTAM 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305729 ANJILAL ATMARAM GAUTAM BANK OF INDIA(508505)
414 Tiroda MH-33-002-006-001/9
(BORA) 		1833002000NRG24180620230304808 18/06/2023 VANITA DIPAK KAVRE 1833002WL008393 VANITA DIPAK KAVRE 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305886 VANITA DEEPAK KAWARE BANK OF INDIA(508505)
415 Tiroda MH-33-002-006-001/90
(BORA) 		1833002000NRG24180620230304809 18/06/2023 SUNIL JAGANNATH KEVAT 1833002WL008393 SUNIL JAGANNATH KEVAT 00048 BKID0009218 720 720 Processed 21/06/2023 A171230305992 SUNIL JAGANNATH KEWAT BANK OF INDIA(508505)
416 Tiroda MH-33-002-006-001/92
(BORA) 		1833002000NRG24180620230304811 18/06/2023 PRAMITABAI HAUSILAL BISEN 1833002WL008393 PRAMITABAI HAUSILAL BISEN 00048 BKID0009218 540 540 Processed 21/06/2023 A171230305753 PRAMILABAI HOUSILAL BISEN BANK OF INDIA(508505)
417 Tiroda MH-33-002-006-001/93
(BORA) 		1833002000NRG24180620230304812 18/06/2023 PRAMILA KEVALCHAND NAGPURE 1833002WL008393 PRAMILA KEVALCHAND NAGPURE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305952 PRAMILABAI KEWALCHAND NAGPURE BANK OF INDIA(508505)
418 Tiroda MH-33-002-006-001/94
(BORA) 		1833002000NRG24180620230304814 18/06/2023 SATYKALA VIJAYCHAND NAGPURE 1833002WL008393 SATYKALA VIJAYCHAND NAGPURE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305931 SATYAKALA VIJAY NAGPURE BANK OF INDIA(508505)
419 Tiroda MH-33-002-006-001/95
(BORA) 		1833002000NRG24180620230304816 18/06/2023 JIRANBAI VIDESCHAND NAGPURE 1833002WL008393 JIRANBAI VIDESCHAND NAGPURE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305882 JIRABAIBAI VIDESHACHANDRA NAGPURE BANK OF INDIA(508505)
420 Tiroda MH-33-002-006-001/96
(BORA) 		1833002000NRG24180620230304817 18/06/2023 SHYAMLAL PANDURANG GAUTAM 1833002WL008393 SHYAMLAL PANDURANG GAUTAM 00048 BKID0009218 1080 1080 Processed 21/06/2023 A171230305939 SHAMLAL PANDURANG GAUTAM BANK OF INDIA(508505)
421 Tiroda MH-33-002-006-001/97
(BORA) 		1833002000NRG24180620230304819 18/06/2023 KESHAR LOKCHAND THAKRE 1833002WL008393 KESHAR LOKCHAND THAKRE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305867 KESARBAI LOKCHAND THAKARE BANK OF INDIA(508505)
422 Tiroda MH-33-002-006-001/98
(BORA) 		1833002000NRG24180620230304821 18/06/2023 CHHANUBAI GANRAJ PATLE 1833002WL008393 CHHANUBAI GANRAJ PATLE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305868 PATLE CHHANNUBAI GANRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
423 Tiroda MH-33-002-006-001/98
(BORA) 		1833002000NRG24180620230304820 18/06/2023 GANRAJ BAJIRAV PATLE 1833002WL008393 GANRAJ BAJIRAV PATLE 00048 BKID0009218 12 12 Processed 21/06/2023 A171230305973 PATLE GANRAJ BAJIRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
424 Tiroda MH-33-002-006-001/99
(BORA) 		1833002000NRG24180620230304822 18/06/2023 SHISHUKALABAI PRADIP KAVRE 1833002WL008393 SHISHUKALABAI PRADIP KAVRE 00048 BKID0009218 900 900 Processed 21/06/2023 A171230305776 SHASHIKALA PRADEEP KAWARE BANK OF INDIA(508505)
SubTotal 373810 373810
425 Tiroda MH-33-002-006-001/563
(BORA) 		1833002000NRG24180620230304684 18/06/2023 SARITA SURENDR THAKRE 1833002WL008393 SARITA SURENDR THAKRE 00051 MAHB0001672 1032 1032 Processed 21/06/2023 A171230305715 Mrs. SARITA SURENDRA THAKRE BANK OF MAHARASHTRA(607387)
426 Tiroda MH-33-002-006-001/779
(BORA) 		1833002000NRG24180620230304791 18/06/2023 REKHA MEGHRAJ CHOUDHRI 1833002WL008393 REKHA MEGHRAJ CHOUDHRI 00051 MAHB0001672 1080 1080 Processed 21/06/2023 A171230305712 Miss. Rekha Megharaj Chaudhari BANK OF MAHARASHTRA(607387)
427 Tiroda MH-33-002-043-001/119
(CHANDORI (BU.)) 		1833002000NRG24170620230302844 18/06/2023 NALUBAI SHEGO ADAMANE 1833002WL008369 NALUBAI SHEGO ADAMANE 00051 MAHB0001672 1792 1792 Processed 21/06/2023 A171230305706 NALUBAI SHEGO ADMANE IDBI BANK(607095)
428 Tiroda MH-33-002-067-001/311
(KHAIRBODI) 		1833002000NRG24170620230297640 18/06/2023 KRUSHNKUMAR KESARCHAND PARDHI 1833002WL008279 KRUSHNKUMAR KESARCHAND PARDHI 00051 MAHB0001672 940 940 Processed 21/06/2023 A171230305716 Mr. KRUSHNAKUMAR KESHARCHAND PARDHI BANK OF MAHARASHTRA(607387)
429 Tiroda MH-33-002-067-001/328
(KHAIRBODI) 		1833002000NRG24170620230297642 18/06/2023 ANITA PRADIP CHAMLATE 1833002WL008279 ANITA PRADIP CHAMLATE 00051 MAHB0001672 945 945 Processed 21/06/2023 A171230305710 Miss. Anita Dinesh Chamlate BANK OF MAHARASHTRA(607387)
430 Tiroda MH-33-002-067-001/58
(KHAIRBODI) 		1833002000NRG24170620230297749 18/06/2023 SAKUNTLA SHALIKRAM PURAM 1833002WL008279 SAKUNTLA SHALIKRAM PURAM 00051 MAHB0001672 940 940 Processed 21/06/2023 A171230305705 Mrs. SHAKUNTALA SHALIKRAM PURAM BANK OF MAHARASHTRA(607387)
431 Tiroda MH-33-002-067-001/583
(KHAIRBODI) 		1833002000NRG24170620230297751 18/06/2023 PALLAVI SHANKAR UIKEY 1833002WL008279 PALLAVI SHANKAR UIKEY 00051 MAHB0001672 1128 1128 Processed 21/06/2023 A171230305714 Miss. PALLAVI AND KUWARLAL KUWARLAL MADA CENTRAL BANK OF INDIA(607115)
432 Tiroda MH-33-002-067-001/60
(KHAIRBODI) 		1833002000NRG24170620230297752 18/06/2023 ANJIRA ANIL RAUT 1833002WL008279 ANJIRA ANIL RAUT 00051 MAHB0001672 752 752 Processed 21/06/2023 A171230305709 Miss. Anjira Anil Raut BANK OF MAHARASHTRA(607387)
433 Tiroda MH-33-002-067-001/61
(KHAIRBODI) 		1833002000NRG24170620230297753 18/06/2023 VIMLABAI GANESH CHAMLATE 1833002WL008279 VIMLABAI GANESH CHAMLATE 00051 MAHB0001672 1128 1128 Processed 21/06/2023 A171230305711 Miss. Vimlabai Ganesh Chamlate BANK OF MAHARASHTRA(607387)
434 Tiroda MH-33-002-067-001/75
(KHAIRBODI) 		1833002000NRG24170620230297757 18/06/2023 VASANTBAI LOKCHAND BHAGAT 1833002WL008279 VASANTBAI LOKCHAND BHAGAT 00051 MAHB0001672 752 752 Processed 21/06/2023 A171230305824 Mrs. BASWANTA LOKCHAND BHAGAT BANK OF MAHARASHTRA(607387)
435 Tiroda MH-33-002-067-001/78
(KHAIRBODI) 		1833002000NRG24170620230297760 18/06/2023 RAMKALABAI BABULAL TEMBHRE 1833002WL008279 RAMKALABAI BABULAL TEMBHRE 00051 MAHB0001672 1128 1128 Processed 21/06/2023 A171230305823 Mrs. RAMKALA BABURAO TEMBHARE BANK OF MAHARASHTRA(607387)
436 Tiroda MH-33-002-067-001/85
(KHAIRBODI) 		1833002000NRG24170620230297765 18/06/2023 PRAMILA SANTOSH PARDHI 1833002WL008279 PRAMILA SANTOSH PARDHI 00051 MAHB0001672 1128 1128 Processed 21/06/2023 A171230305713 Mr. SANTOSH SEWAKRAM PARDHI BANK OF MAHARASHTRA(607387)
437 Tiroda MH-33-002-067-001/89
(KHAIRBODI) 		1833002000NRG24170620230297768 18/06/2023 TARANBAI URKUDA SONEWANE 1833002WL008279 TARANBAI URKUDA SONEWANE 00051 MAHB0001672 756 756 Processed 21/06/2023 A171230305708 Miss. Taranbai Urkudaji Sonewane BANK OF MAHARASHTRA(607387)
438 Tiroda MH-33-002-067-001/9
(KHAIRBODI) 		1833002000NRG24170620230297769 18/06/2023 MANISHA KAILAS RAUT 1833002WL008279 MANISHA KAILAS RAUT 00051 MAHB0001672 1128 1128 Processed 21/06/2023 A171230305826 Mrs. MANISHA KAILAS RAUT BANK OF MAHARASHTRA(607387)
439 Tiroda MH-33-002-067-001/97
(KHAIRBODI) 		1833002000NRG24170620230297772 18/06/2023 DAMYANTA PANDURANG PARTETI 1833002WL008279 DAMYANTA PANDURANG PARTETI 00051 MAHB0001672 1128 1128 Processed 21/06/2023 A171230305707 DAMYANTA PANDURANG PARTETI BANK OF BARODA(606985)
440 Tiroda MH-33-002-067-001/97
(KHAIRBODI) 		1833002000NRG24170620230297773 18/06/2023 PANDURANG RUDA PARTETI 1833002WL008279 PANDURANG RUDA PARTETI 00051 MAHB0001672 1128 1128 Processed 21/06/2023 A171230305825 PANDURANG RUDA PARTETI BANK OF BARODA(606985)
SubTotal 16885 16885
441 Tiroda MH-33-002-006-001/154
(BORA) 		1833002000NRG24180620230304366 18/06/2023 SHYAMKALA PARASARAM NIRVAN 1833002WL008393 SHYAMKALA PARASARAM NIRVAN 00078 CNRB0005379 1002 1002 Processed 21/06/2023 A171230305681 SHAMKALA PARASRAM NIRWAN CANARA BANK(508532)
442 Tiroda MH-33-002-006-001/224
(BORA) 		1833002000NRG24180620230304447 18/06/2023 JAGESHVARI DEVILAL RAHANGDALE 1833002WL008393 JAGESHVARI DEVILAL RAHANGDALE 00078 CNRB0005379 996 996 Processed 21/06/2023 A171230305687 JAGESHWARI DEBILAL RAHANGDALE BANK OF INDIA(508505)
443 Tiroda MH-33-002-006-001/288
(BORA) 		1833002000NRG24180620230304510 18/06/2023 AMRUT BAKCHHI MANDALVAR 1833002WL008393 AMRUT BAKCHHI MANDALVAR 00078 CNRB0005379 1026 1026 Processed 21/06/2023 A171230305685 AMRUTLAL BAKSHI MANDALWAR CANARA BANK(508532)
444 Tiroda MH-33-002-006-001/381
(BORA) 		1833002000NRG24180620230304591 18/06/2023 PUSTKALA DINGMBAR MATE 1833002WL008393 PUSTKALA DINGMBAR MATE 00078 CNRB0005379 1032 1032 Processed 21/06/2023 A171230305688 PUSTAKALABAI DIGAMBAR MATE CANARA BANK(508532)
445 Tiroda MH-33-002-006-001/428
(BORA) 		1833002000NRG24180620230304614 18/06/2023 DEVENDR SAHESRAM KAPSE 1833002WL008393 DEVENDR SAHESRAM KAPSE 00078 CNRB0005379 688 688 Processed 21/06/2023 A171230305684 MR DEVENDRA SAHESHRAM KAPSE STATE BANK OF INDIA(508548)
446 Tiroda MH-33-002-006-001/57
(BORA) 		1833002000NRG24180620230304693 18/06/2023 KAPURCHAND RUPCHAND ROUT 1833002WL008393 KAPURCHAND RUPCHAND ROUT 00078 CNRB0005379 860 860 Processed 21/06/2023 A171230305686 KAPURCHAND RUPCHAND RAUT CANARA BANK(508532)
447 Tiroda MH-33-002-006-001/83
(BORA) 		1833002000NRG24180620230304801 18/06/2023 NANDKISHOR RAMCHAND THAKRE 1833002WL008393 NANDKISHOR RAMCHAND THAKRE 00078 CNRB0005379 720 720 Processed 21/06/2023 A171230305680 NANDKISHOR RAMCHAND THAKRE CANARA BANK(508532)
448 Tiroda MH-33-002-006-001/93
(BORA) 		1833002000NRG24180620230304813 18/06/2023 KEVALCHAND TILAKCHAND NAGPURE 1833002WL008393 KEVALCHAND TILAKCHAND NAGPURE 00078 CNRB0005379 900 900 Processed 21/06/2023 A171230305682 KEWALCHAND TILAKCHAND NAGPURE BANK OF INDIA(508505)
449 Tiroda MH-33-002-006-001/95
(BORA) 		1833002000NRG24180620230304815 18/06/2023 VIDESCHAND TILAKCHAND NAGPURE 1833002WL008393 VIDESCHAND TILAKCHAND NAGPURE 00078 CNRB0005379 1080 1080 Processed 21/06/2023 A171230305683 VIDESHCHANDRA TILAKCHAND NAGPURE CANARA BANK(508532)
SubTotal 8304 8304
450 Tiroda MH-33-002-006-001/604
(BORA) 		1833002000NRG24180620230304717 18/06/2023 GHANSHYAM DEVILAL RAHANGDALE 1833002WL008393 GHANSHYAM DEVILAL RAHANGDALE 00089 CBIN0284429 860 860 Processed 21/06/2023 A171230305607 Mr. GHANSHYAM DEBILAL RAHANGDALE CENTRAL BANK OF INDIA(607115)
451 Tiroda MH-33-002-043-001/236
(CHANDORI (BU.)) 		1833002000NRG24170620230302835 18/06/2023 KAPIL SADALAL BHONDEKAR 1833002WL008368 KAPIL SADALAL BHONDEKAR 00089 CBIN0284429 1792 1792 Processed 21/06/2023 A171230305606 Mr. KAPIL SADALAL BHONDEKAR CENTRAL BANK OF INDIA(607115)
452 Tiroda MH-33-002-067-001/88
(KHAIRBODI) 		1833002000NRG24170620230297766 18/06/2023 ASHOK ANANTRAM TEMBHRE 1833002WL008279 ASHOK ANANTRAM TEMBHRE 00089 CBIN0284429 374 374 Rejected 21/06/2023 A171230305605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3026 3026
453 Tiroda MH-33-002-006-001/771
(BORA) 		1833002000NRG24180620230304790 18/06/2023 NETLAL BHAULAL NAGPURE 1833002WL008393 NETLAL BHAULAL NAGPURE 00114 UTIB0SGDC01 1080 1080 Processed 21/06/2023 A171230305591 NETALAL BHAULAL NAGPURE BANK OF INDIA(508505)
454 Tiroda MH-33-002-043-001/118
(CHANDORI (BU.)) 		1833002000NRG24170620230302889 18/06/2023 PANCHFULA KHUSHAL KADAV 1833002WL008371 PANCHFULA KHUSHAL KADAV 00114 UTIB0SGDC01 528 528 Processed 21/06/2023 A171230305590 PANCHAFULA KHUSHAL KADAV IDBI BANK(607095)
455 Tiroda MH-33-002-043-001/167
(CHANDORI (BU.)) 		1833002000NRG24170620230302909 18/06/2023 PURUSHOTTAM GOPICHAND BHONGADE 1833002WL008371 PURUSHOTTAM GOPICHAND BHONGADE 00114 UTIB0SGDC01 540 540 Processed 21/06/2023 A171230305492 MR PURUSHOTTAM GOPICHAND BHONGADE STATE BANK OF INDIA(508548)
456 Tiroda MH-33-002-043-001/203
(CHANDORI (BU.)) 		1833002000NRG24170620230302927 18/06/2023 VIDYA SHAMRAO NAROLE 1833002WL008371 VIDYA SHAMRAO NAROLE 00114 UTIB0SGDC01 516 516 Processed 21/06/2023 A171230305490 VIDYABAI SHAMRAO NAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
457 Tiroda MH-33-002-043-001/282
(CHANDORI (BU.)) 		1833002000NRG24170620230302966 18/06/2023 RAVIKUMAR SEVAKRAM THAKARE 1833002WL008371 RAVIKUMAR SEVAKRAM THAKARE 00114 UTIB0SGDC01 534 534 Processed 21/06/2023 A171230305589 RAVIKUMAR SEVAKRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
458 Tiroda MH-33-002-043-001/302
(CHANDORI (BU.)) 		1833002000NRG24170620230302971 18/06/2023 RAJKUMAR TANBA KADAV 1833002WL008371 RAJKUMAR TANBA KADAV 00114 UTIB0SGDC01 89 89 Processed 21/06/2023 A171230305489 MR RAJKUMAR TANABA KADAO STATE BANK OF INDIA(508548)
459 Tiroda MH-33-002-043-001/313
(CHANDORI (BU.)) 		1833002000NRG24170620230302973 18/06/2023 YOGITA VIJAY THAKRE 1833002WL008371 YOGITA VIJAY THAKRE 00114 UTIB0SGDC01 356 356 Processed 21/06/2023 A171230305491 YOGITA VIJAYJI THAKARE IDBI BANK(607095)
SubTotal 3643 3643
460 Tiroda MH-33-002-067-001/80
(KHAIRBODI) 		1833002000NRG24170620230297761 18/06/2023 KALPANA VIJAY THAKRE 1833002WL008279 KALPANA VIJAY THAKRE 00152 HDFC0003809 940 940 Processed 21/06/2023 A171230305679 KALPANA VIJAY THAKRE HDFC BANK LTD(607152)
SubTotal 940 940
461 Tiroda MH-33-002-043-001/1
(CHANDORI (BU.)) 		1833002000NRG24170620230302872 18/06/2023 Shantabai Shivcharan Thakre 1833002WL008371 Shantabai Shivcharan Thakre 00165 IBKL0000595 440 440 Processed 21/06/2023 A171230305537 SHANTABAI SHIVCHARAN THAKRE IDBI BANK(607095)
462 Tiroda MH-33-002-043-001/10
(CHANDORI (BU.)) 		1833002000NRG24170620230302842 18/06/2023 SANDEEP DHANRAJ KHEWLE 1833002WL008369 SANDEEP DHANRAJ KHEWLE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305494 Mrs. ANJANA SADASHIV THAKARE BANK OF MAHARASHTRA(607387)
463 Tiroda MH-33-002-043-001/100
(CHANDORI (BU.)) 		1833002000NRG24170620230302873 18/06/2023 SOBHA GANESHJI THAKRE 1833002WL008371 SOBHA GANESHJI THAKRE 00165 IBKL0000595 264 264 Processed 21/06/2023 A171230305700 SHOBHA GANESH THAKRE IDBI BANK(607095)
464 Tiroda MH-33-002-043-001/102
(CHANDORI (BU.)) 		1833002000NRG24170620230302874 18/06/2023 GUNA KANU MASKE 1833002WL008371 GUNA KANU MASKE 00165 IBKL0000595 528 528 Processed 21/06/2023 A171230305703 MASKE GUNA KANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
465 Tiroda MH-33-002-043-001/103
(CHANDORI (BU.)) 		1833002000NRG24170620230302877 18/06/2023 ANUSAYA NAMDEV THAKRE 1833002WL008371 ANUSAYA NAMDEV THAKRE 00165 IBKL0000595 440 440 Processed 21/06/2023 A171230305544 ANUSAYA NAMDEO THAKRE IDBI BANK(607095)
466 Tiroda MH-33-002-043-001/104
(CHANDORI (BU.)) 		1833002000NRG24170620230302829 18/06/2023 SURESH RAMCHAND KAWLE 1833002WL008368 SURESH RAMCHAND KAWLE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305692 SURESH RAMCHANDRA KAWALE IDBI BANK(607095)
467 Tiroda MH-33-002-043-001/105
(CHANDORI (BU.)) 		1833002000NRG24170620230302878 18/06/2023 SHANTKALA GULAB UPASE 1833002WL008371 SHANTKALA GULAB UPASE 00165 IBKL0000595 528 528 Processed 21/06/2023 A171230305506 SHANTKALABAI GULABJI UPASE IDBI BANK(607095)
468 Tiroda MH-33-002-043-001/107
(CHANDORI (BU.)) 		1833002000NRG24170620230302881 18/06/2023 VIMALA VITHOBA UPASE 1833002WL008371 VIMALA VITHOBA UPASE 00165 IBKL0000595 352 352 Processed 21/06/2023 A171230305582 VIMALBAI VITHOBA UPASE IDBI BANK(607095)
469 Tiroda MH-33-002-043-001/11
(CHANDORI (BU.)) 		1833002000NRG24170620230302882 18/06/2023 MIRABAI DULICHAND NAROLE 1833002WL008371 MIRABAI DULICHAND NAROLE 00165 IBKL0000595 440 440 Processed 21/06/2023 A171230305498 MIRABAI DULICHAND NAROLE IDBI BANK(607095)
470 Tiroda MH-33-002-043-001/11
(CHANDORI (BU.)) 		1833002000NRG24170620230302883 18/06/2023 NIKESH DULICHAND NAROLE 1833002WL008371 NIKESH DULICHAND NAROLE 00165 IBKL0000595 440 440 Processed 21/06/2023 A171230305524 NILESH DULICHAND NAROLE U/G MIRABAI D N IDBI BANK(607095)
471 Tiroda MH-33-002-043-001/110
(CHANDORI (BU.)) 		1833002000NRG24170620230302884 18/06/2023 GAJANAN GOVINDAJI UPASE 1833002WL008371 GAJANAN GOVINDAJI UPASE 00165 IBKL0000595 264 264 Processed 21/06/2023 A171230305596 GAJANAN GOVIND UPASE BANK OF BARODA(606985)
472 Tiroda MH-33-002-043-001/111
(CHANDORI (BU.)) 		1833002000NRG24170620230302885 18/06/2023 KALPANA YASWANT THAKRE 1833002WL008371 KALPANA YASWANT THAKRE 00165 IBKL0000595 528 528 Processed 21/06/2023 A171230305501 KALPANA YASHAVANT THAKRE IDBI BANK(607095)
473 Tiroda MH-33-002-043-001/112
(CHANDORI (BU.)) 		1833002000NRG24170620230302886 18/06/2023 SACHIN DURGA MASKE 1833002WL008371 SACHIN DURGA MASKE 00165 IBKL0000595 440 440 Processed 21/06/2023 A171230305519 SACHINKUMAR DURGA MASKE IDBI BANK(607095)
474 Tiroda MH-33-002-043-001/113
(CHANDORI (BU.)) 		1833002000NRG24170620230302887 18/06/2023 SHANTABAI SEVAKRAM THAKARE 1833002WL008371 SHANTABAI SEVAKRAM THAKARE 00165 IBKL0000595 528 528 Processed 21/06/2023 A171230305510 SHANTABAI SEVAKRAM THAKARE IDBI BANK(607095)
475 Tiroda MH-33-002-043-001/117
(CHANDORI (BU.)) 		1833002000NRG24170620230302888 18/06/2023 JIJABAI HESARAJ KHEVALE 1833002WL008371 JIJABAI HESARAJ KHEVALE 00165 IBKL0000595 176 176 Processed 21/06/2023 A171230305696 JIJABAI YESHRAM KHEVALE IDBI BANK(607095)
476 Tiroda MH-33-002-043-001/119
(CHANDORI (BU.)) 		1833002000NRG24170620230302843 18/06/2023 SHEGO SAMBHA ADAMANE 1833002WL008369 SHEGO SAMBHA ADAMANE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305588 ADMNE SEGO SAMBHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
477 Tiroda MH-33-002-043-001/120
(CHANDORI (BU.)) 		1833002000NRG24170620230302890 18/06/2023 SAGUNABAI NARAYAN NAROLE 1833002WL008371 SAGUNABAI NARAYAN NAROLE 00165 IBKL0000595 528 528 Processed 21/06/2023 A171230305697 SHAGUNA NARAYAN NAROLE IDBI BANK(607095)
478 Tiroda MH-33-002-043-001/121
(CHANDORI (BU.)) 		1833002000NRG24170620230302831 18/06/2023 CHITRAKALA DILIP THAKARE 1833002WL008368 CHITRAKALA DILIP THAKARE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305584 CHITRAKALA DILIP THAKARE IDBI BANK(607095)
479 Tiroda MH-33-002-043-001/121
(CHANDORI (BU.)) 		1833002000NRG24170620230302830 18/06/2023 Dilip Ramchand Thakre 1833002WL008368 Dilip Ramchand Thakre 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305527 DILIP RAMCHAND THAKARE IDBI BANK(607095)
480 Tiroda MH-33-002-043-001/122
(CHANDORI (BU.)) 		1833002000NRG24170620230302891 18/06/2023 ARUN KAVADU KADAU 1833002WL008371 ARUN KAVADU KADAU 00165 IBKL0000595 88 88 Processed 21/06/2023 A171230305500 ARUN KAVADU KADAU IDBI BANK(607095)
481 Tiroda MH-33-002-043-001/124
(CHANDORI (BU.)) 		1833002000NRG24170620230302892 18/06/2023 ANUSAYA NARESH SHAHARE 1833002WL008371 ANUSAYA NARESH SHAHARE 00165 IBKL0000595 440 440 Processed 21/06/2023 A171230305566 ANUSAYA NARESH SHAHARE IDBI BANK(607095)
482 Tiroda MH-33-002-043-001/13
(CHANDORI (BU.)) 		1833002000NRG24170620230302893 18/06/2023 SULKABAI RAMAJI KATWALE 1833002WL008371 SULKABAI RAMAJI KATWALE 00165 IBKL0000595 546 546 Processed 21/06/2023 A171230305694 SULKABAI RAMAJI KATWALE IDBI BANK(607095)
483 Tiroda MH-33-002-043-001/131
(CHANDORI (BU.)) 		1833002000NRG24170620230302894 18/06/2023 URMILA ARVIND DONGARE 1833002WL008371 URMILA ARVIND DONGARE 00165 IBKL0000595 546 546 Processed 21/06/2023 A171230305542 MRS URMILA ARVIND DONGARE STATE BANK OF INDIA(508548)
484 Tiroda MH-33-002-043-001/135
(CHANDORI (BU.)) 		1833002000NRG24170620230302895 18/06/2023 LALITA PRAKASH SHAHARE 1833002WL008371 LALITA PRAKASH SHAHARE 00165 IBKL0000595 546 546 Processed 21/06/2023 A171230305555 LALITA PRAKASH SHAHARE IDBI BANK(607095)
485 Tiroda MH-33-002-043-001/136
(CHANDORI (BU.)) 		1833002000NRG24170620230302896 18/06/2023 KUSUMBAI SUKHDEOJI THAKRE 1833002WL008371 KUSUMBAI SUKHDEOJI THAKRE 00165 IBKL0000595 356 356 Processed 21/06/2023 A171230305574 KUSUMBAI SUKHADEOJI THAKRE IDBI BANK(607095)
486 Tiroda MH-33-002-043-001/14
(CHANDORI (BU.)) 		1833002000NRG24170620230302897 18/06/2023 ARUN KARUJI THAKRE 1833002WL008371 ARUN KARUJI THAKRE 00165 IBKL0000595 178 178 Processed 21/06/2023 A171230305693 ARUN KARU THAKARE IDBI BANK(607095)
487 Tiroda MH-33-002-043-001/14
(CHANDORI (BU.)) 		1833002000NRG24170620230302898 18/06/2023 INDUBAI ARUN THAKARE 1833002WL008371 INDUBAI ARUN THAKARE 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305586 INDUBAI ARUN THAKARE IDBI BANK(607095)
488 Tiroda MH-33-002-043-001/140
(CHANDORI (BU.)) 		1833002000NRG24170620230302832 18/06/2023 ABHIJEET RAMESH KAWLE 1833002WL008368 ABHIJEET RAMESH KAWLE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305704 ABHIJIT RAMESH KAWALE IDBI BANK(607095)
489 Tiroda MH-33-002-043-001/142
(CHANDORI (BU.)) 		1833002000NRG24170620230302899 18/06/2023 Gita Sunderlal Chhirsagar 1833002WL008371 Gita Sunderlal Chhirsagar 00165 IBKL0000595 267 267 Processed 21/06/2023 A171230305577 GITABAI SUNDARLAL KSHIRASAGAR IDBI BANK(607095)
490 Tiroda MH-33-002-043-001/145
(CHANDORI (BU.)) 		1833002000NRG24170620230302900 18/06/2023 Gitabai Sadakush Bhodekar 1833002WL008371 Gitabai Sadakush Bhodekar 00165 IBKL0000595 178 178 Processed 21/06/2023 A171230305580 GITABAI SADAKHUSH BHONDEKAR IDBI BANK(607095)
491 Tiroda MH-33-002-043-001/147
(CHANDORI (BU.)) 		1833002000NRG24170620230302901 18/06/2023 NIRMALA RAMESH THAKRE 1833002WL008371 NIRMALA RAMESH THAKRE 00165 IBKL0000595 445 445 Processed 21/06/2023 A171230305512 NIRMALABAI RAMESH THAKARE IDBI BANK(607095)
492 Tiroda MH-33-002-043-001/149
(CHANDORI (BU.)) 		1833002000NRG24170620230302902 18/06/2023 PANCHAFULA ARVIND UPASE 1833002WL008371 PANCHAFULA ARVIND UPASE 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305511 PANCHAFULA ARVIND UPASE IDBI BANK(607095)
493 Tiroda MH-33-002-043-001/149
(CHANDORI (BU.)) 		1833002000NRG24170620230302903 18/06/2023 RITESH ARVIND UPASE 1833002WL008371 RITESH ARVIND UPASE 00165 IBKL0000595 445 445 Processed 21/06/2023 A171230305557 RITESH ARVIND UPASE IDBI BANK(607095)
494 Tiroda MH-33-002-043-001/15
(CHANDORI (BU.)) 		1833002000NRG24170620230302904 18/06/2023 Pushpa Tarachand Narole 1833002WL008371 Pushpa Tarachand Narole 00165 IBKL0000595 445 445 Processed 21/06/2023 A171230305507 PUSHAPABAI TARACHAND NAROLE IDBI BANK(607095)
495 Tiroda MH-33-002-043-001/16
(CHANDORI (BU.)) 		1833002000NRG24170620230302907 18/06/2023 Pramila Suresh Babhare 1833002WL008371 Pramila Suresh Babhare 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305576 PRAMILA SURESH BABHARE IDBI BANK(607095)
496 Tiroda MH-33-002-043-001/16
(CHANDORI (BU.)) 		1833002000NRG24170620230302906 18/06/2023 Suresh Chintaman Babhare 1833002WL008371 Suresh Chintaman Babhare 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305532 SURESH CHINTAMAN BABHARE IDBI BANK(607095)
497 Tiroda MH-33-002-043-001/166
(CHANDORI (BU.)) 		1833002000NRG24170620230302908 18/06/2023 VAISHALI RAJKUMAR KEWAT 1833002WL008371 VAISHALI RAJKUMAR KEWAT 00165 IBKL0000595 540 540 Processed 21/06/2023 A171230305559 VAISHALI RAJKUMAR KEWAT IDBI BANK(607095)
498 Tiroda MH-33-002-043-001/167
(CHANDORI (BU.)) 		1833002000NRG24170620230302910 18/06/2023 MINA PURUSHOTTAM BHONGADE 1833002WL008371 MINA PURUSHOTTAM BHONGADE 00165 IBKL0000595 540 540 Processed 21/06/2023 A171230305556 MINA PURUSHOTTAM BHONGADE IDBI BANK(607095)
499 Tiroda MH-33-002-043-001/17
(CHANDORI (BU.)) 		1833002000NRG24170620230302912 18/06/2023 MANISHA RAMCHAND NAROLE 1833002WL008371 MANISHA RAMCHAND NAROLE 00165 IBKL0000595 270 270 Processed 21/06/2023 A171230305534 MANISHA RAMCHAND NAROLE IDBI BANK(607095)
500 Tiroda MH-33-002-043-001/17
(CHANDORI (BU.)) 		1833002000NRG24170620230302911 18/06/2023 URMILA RAMCHAND BAROLE 1833002WL008371 URMILA RAMCHAND BAROLE 00165 IBKL0000595 360 360 Processed 21/06/2023 A171230305508 URMILA RAMCHAND NAROLE UNION BANK OF INDIA(508500)
501 Tiroda MH-33-002-043-001/170
(CHANDORI (BU.)) 		1833002000NRG24170620230302913 18/06/2023 MANDABAI RAMLAL BABHARE 1833002WL008371 MANDABAI RAMLAL BABHARE 00165 IBKL0000595 540 540 Processed 21/06/2023 A171230305503 BABHRE MANDA RAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
502 Tiroda MH-33-002-043-001/172
(CHANDORI (BU.)) 		1833002000NRG24170620230302914 18/06/2023 SUNITA GANESH NINAVE 1833002WL008371 SUNITA GANESH NINAVE 00165 IBKL0000595 540 540 Processed 21/06/2023 A171230305560 SUNITA GANESH NINAVE IDBI BANK(607095)
503 Tiroda MH-33-002-043-001/174
(CHANDORI (BU.)) 		1833002000NRG24170620230302915 18/06/2023 Anil Zitu Aosre 1833002WL008371 Anil Zitu Aosre 00165 IBKL0000595 540 540 Processed 21/06/2023 A171230305561 ANIL ZINTU KOSARE IDBI BANK(607095)
504 Tiroda MH-33-002-043-001/174
(CHANDORI (BU.)) 		1833002000NRG24170620230302916 18/06/2023 Kalpana Anil Kosre 1833002WL008371 Kalpana Anil Kosre 00165 IBKL0000595 450 450 Processed 21/06/2023 A171230305583 KALPANA ANIL KOSARE IDBI BANK(607095)
505 Tiroda MH-33-002-043-001/175
(CHANDORI (BU.)) 		1833002000NRG24170620230302918 18/06/2023 Raibai Rajeshvar Thakre 1833002WL008371 Raibai Rajeshvar Thakre 00165 IBKL0000595 540 540 Processed 21/06/2023 A171230305585 RAIBAI RAJESHWAR THAKARE IDBI BANK(607095)
506 Tiroda MH-33-002-043-001/175
(CHANDORI (BU.)) 		1833002000NRG24170620230302917 18/06/2023 Rajeshvar Barku Thakre 1833002WL008371 Rajeshvar Barku Thakre 00165 IBKL0000595 450 450 Processed 21/06/2023 A171230305541 RAJESHWAR BARKU THAKRE IDBI BANK(607095)
507 Tiroda MH-33-002-043-001/177
(CHANDORI (BU.)) 		1833002000NRG24170620230302919 18/06/2023 Gunabai Hulkram Katavle 1833002WL008371 Gunabai Hulkram Katavle 00165 IBKL0000595 360 360 Processed 21/06/2023 A171230305581 KATWALE GUNABAI BHULAKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
508 Tiroda MH-33-002-043-001/178
(CHANDORI (BU.)) 		1833002000NRG24170620230302920 18/06/2023 KACHARU ZHINGAR SHAHARE 1833002WL008371 KACHARU ZHINGAR SHAHARE 00165 IBKL0000595 258 258 Processed 21/06/2023 A171230305520 KACHARU ZIGAR SAHARE IDBI BANK(607095)
509 Tiroda MH-33-002-043-001/178
(CHANDORI (BU.)) 		1833002000NRG24170620230302921 18/06/2023 SESABAI KACHARU SHAHARE 1833002WL008371 SESABAI KACHARU SHAHARE 00165 IBKL0000595 430 430 Processed 21/06/2023 A171230305579 SESABAI KACHARU SHAHARE IDBI BANK(607095)
510 Tiroda MH-33-002-043-001/18
(CHANDORI (BU.)) 		1833002000NRG24170620230302922 18/06/2023 RUKMA KISAN KEVAT 1833002WL008371 RUKMA KISAN KEVAT 00165 IBKL0000595 516 516 Processed 21/06/2023 A171230305593 MRS RUKAMA KISHAN KEWAT STATE BANK OF INDIA(508548)
511 Tiroda MH-33-002-043-001/180
(CHANDORI (BU.)) 		1833002000NRG24170620230302846 18/06/2023 CHUDAMAN KAVDU MANGAR 1833002WL008369 CHUDAMAN KAVDU MANGAR 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305549 CHUDAMAN KAVDU MANGAR IDBI BANK(607095)
512 Tiroda MH-33-002-043-001/180
(CHANDORI (BU.)) 		1833002000NRG24170620230302847 18/06/2023 Hirabai Chudaman Mangre 1833002WL008369 Hirabai Chudaman Mangre 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305505 HIRABAI CHUDAMAN MANGAR IDBI BANK(607095)
513 Tiroda MH-33-002-043-001/187
(CHANDORI (BU.)) 		1833002000NRG24170620230302924 18/06/2023 MALABAI GANESH THAKRE 1833002WL008371 MALABAI GANESH THAKRE 00165 IBKL0000595 430 430 Processed 21/06/2023 A171230305536 MALABAI GANESH THAKARE IDBI BANK(607095)
514 Tiroda MH-33-002-043-001/194
(CHANDORI (BU.)) 		1833002000NRG24170620230302925 18/06/2023 NIRMALA SURESH KEVAT 1833002WL008371 NIRMALA SURESH KEVAT 00165 IBKL0000595 430 430 Processed 21/06/2023 A171230305497 NIRMALABAI SURESHJI KEVAT IDBI BANK(607095)
515 Tiroda MH-33-002-043-001/196
(CHANDORI (BU.)) 		1833002000NRG24170620230302833 18/06/2023 Durgaprasad Sanbha Adamane 1833002WL008368 Durgaprasad Sanbha Adamane 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305702 ADAMANE DURGAPRASAD SAMBHA IDBI BANK(607095)
516 Tiroda MH-33-002-043-001/196
(CHANDORI (BU.)) 		1833002000NRG24170620230302834 18/06/2023 HIRABAI DURGAPRASAD ADMANE 1833002WL008368 HIRABAI DURGAPRASAD ADMANE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305569 HIRABAI DURGAPRASAD ADAMANE IDBI BANK(607095)
517 Tiroda MH-33-002-043-001/201
(CHANDORI (BU.)) 		1833002000NRG24170620230302926 18/06/2023 Gourabai Jagdish Thakre 1833002WL008371 Gourabai Jagdish Thakre 00165 IBKL0000595 430 430 Processed 21/06/2023 A171230305513 GAVARABAI JAGADISH THAKARE IDBI BANK(607095)
518 Tiroda MH-33-002-043-001/205
(CHANDORI (BU.)) 		1833002000NRG24170620230302928 18/06/2023 Prabha Prakash Ukey 1833002WL008371 Prabha Prakash Ukey 00165 IBKL0000595 516 516 Processed 21/06/2023 A171230305567 PRABHA PRAKASH UKE IDBI BANK(607095)
519 Tiroda MH-33-002-043-001/206
(CHANDORI (BU.)) 		1833002000NRG24170620230302929 18/06/2023 ISHWAR GHANSHYAM THAKRE 1833002WL008371 ISHWAR GHANSHYAM THAKRE 00165 IBKL0000595 86 86 Processed 21/06/2023 A171230305515 ISHVAR GHANSHYAM THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
520 Tiroda MH-33-002-043-001/208
(CHANDORI (BU.)) 		1833002000NRG24170620230302931 18/06/2023 ANANDRAO NANTTHU KOSARE 1833002WL008371 ANANDRAO NANTTHU KOSARE 00165 IBKL0000595 172 172 Processed 21/06/2023 A171230305554 ANANDRAV NATTHU KOSARE IDBI BANK(607095)
521 Tiroda MH-33-002-043-001/209
(CHANDORI (BU.)) 		1833002000NRG24170620230302932 18/06/2023 VARSHA GANESH BABHARE 1833002WL008371 VARSHA GANESH BABHARE 00165 IBKL0000595 344 344 Processed 21/06/2023 A171230305522 VARSHA GANESH BABHARE UNION BANK OF INDIA(508500)
522 Tiroda MH-33-002-043-001/21
(CHANDORI (BU.)) 		1833002000NRG24170620230302933 18/06/2023 GANGADHAR BISAN KAVDE 1833002WL008371 GANGADHAR BISAN KAVDE 00165 IBKL0000595 455 455 Processed 21/06/2023 A171230305525 GANGADHAR BISAN KAWALE IDBI BANK(607095)
523 Tiroda MH-33-002-043-001/212
(CHANDORI (BU.)) 		1833002000NRG24170620230302935 18/06/2023 KAUSHALYABAI PRAKASHJI NAROLE 1833002WL008371 KAUSHALYABAI PRAKASHJI NAROLE 00165 IBKL0000595 455 455 Processed 21/06/2023 A171230305565 NAROLE KOUSHLYABAI PRAKASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
524 Tiroda MH-33-002-043-001/212
(CHANDORI (BU.)) 		1833002000NRG24170620230302934 18/06/2023 Prakash Gopala Narole 1833002WL008371 Prakash Gopala Narole 00165 IBKL0000595 91 91 Processed 21/06/2023 A171230305526 PRAKASH GOPAL NAROLE IDBI BANK(607095)
525 Tiroda MH-33-002-043-001/214
(CHANDORI (BU.)) 		1833002000NRG24170620230302936 18/06/2023 Malabai Makrd Dhudse 1833002WL008371 Malabai Makrd Dhudse 00165 IBKL0000595 455 455 Processed 21/06/2023 A171230305573 MALABAI MARKAND DHULASE IDBI BANK(607095)
526 Tiroda MH-33-002-043-001/218
(CHANDORI (BU.)) 		1833002000NRG24170620230302937 18/06/2023 MAYA RAJESH KOSARE 1833002WL008371 MAYA RAJESH KOSARE 00165 IBKL0000595 364 364 Processed 21/06/2023 A171230305543 MAYABAI RAJESH KOSARE IDBI BANK(607095)
527 Tiroda MH-33-002-043-001/225
(CHANDORI (BU.)) 		1833002000NRG24170620230302939 18/06/2023 URMILA SHIVRAM BHONGADE 1833002WL008371 URMILA SHIVRAM BHONGADE 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305564 URMILABAI SHIVRAM BHONGADE IDBI BANK(607095)
528 Tiroda MH-33-002-043-001/23
(CHANDORI (BU.)) 		1833002000NRG24170620230302940 18/06/2023 SUNITA GULAB MASKE 1833002WL008371 SUNITA GULAB MASKE 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305571 SUNITABAI GULAB MASKE IDBI BANK(607095)
529 Tiroda MH-33-002-043-001/232
(CHANDORI (BU.)) 		1833002000NRG24170620230302941 18/06/2023 KAVITA RAMESH UIKEY 1833002WL008371 KAVITA RAMESH UIKEY 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305504 KAVITABAI RAMESH UAIKE IDBI BANK(607095)
530 Tiroda MH-33-002-043-001/233
(CHANDORI (BU.)) 		1833002000NRG24170620230302942 18/06/2023 BHAGWAN BUDHA UKEY 1833002WL008371 BHAGWAN BUDHA UKEY 00165 IBKL0000595 435 435 Processed 21/06/2023 A171230305495 BHAGWAN BUDHA UKE IDBI BANK(607095)
531 Tiroda MH-33-002-043-001/238
(CHANDORI (BU.)) 		1833002000NRG24170620230302943 18/06/2023 DURGA RAJENDRA UPASE 1833002WL008371 DURGA RAJENDRA UPASE 00165 IBKL0000595 261 261 Processed 21/06/2023 A171230305539 DURGA RAJENDRA UPASE IDBI BANK(607095)
532 Tiroda MH-33-002-043-001/241
(CHANDORI (BU.)) 		1833002000NRG24170620230302946 18/06/2023 RAJKUMAR SHIVRAM KADAO 1833002WL008371 RAJKUMAR SHIVRAM KADAO 00165 IBKL0000595 87 87 Processed 21/06/2023 A171230305533 RAJKUMAR SHIVRAM KADAO IDBI BANK(607095)
533 Tiroda MH-33-002-043-001/241
(CHANDORI (BU.)) 		1833002000NRG24170620230302945 18/06/2023 SUNITA SHIVRAM KADAV 1833002WL008371 SUNITA SHIVRAM KADAV 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305502 SUNITA SHIVRAM KADAV IDBI BANK(607095)
534 Tiroda MH-33-002-043-001/245
(CHANDORI (BU.)) 		1833002000NRG24170620230302947 18/06/2023 VAISHALI NIRANJAN KEWAT 1833002WL008371 VAISHALI NIRANJAN KEWAT 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305538 VAISHALI NIRANJAN KEWAT IDBI BANK(607095)
535 Tiroda MH-33-002-043-001/247
(CHANDORI (BU.)) 		1833002000NRG24170620230302949 18/06/2023 GANGABAI RAMCHANDRA THAKRE 1833002WL008371 GANGABAI RAMCHANDRA THAKRE 00165 IBKL0000595 435 435 Processed 21/06/2023 A171230305528 GANGABAI RAMCHANDRA THAKRE IDBI BANK(607095)
536 Tiroda MH-33-002-043-001/248
(CHANDORI (BU.)) 		1833002000NRG24170620230302950 18/06/2023 SANGITA CHANDRAKUMAR NAROLE 1833002WL008371 SANGITA CHANDRAKUMAR NAROLE 00165 IBKL0000595 261 261 Processed 21/06/2023 A171230305535 SANGITA CHANDRAKUMAR NAROLE IDBI BANK(607095)
537 Tiroda MH-33-002-043-001/25
(CHANDORI (BU.)) 		1833002000NRG24170620230302951 18/06/2023 CHAYABAI VITHOBA THAKRE 1833002WL008371 CHAYABAI VITHOBA THAKRE 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305521 CHHAYABAI VITHOBA THAKARE IDBI BANK(607095)
538 Tiroda MH-33-002-043-001/250
(CHANDORI (BU.)) 		1833002000NRG24170620230302952 18/06/2023 MAHESH SUDAM CHAUDHARI 1833002WL008371 MAHESH SUDAM CHAUDHARI 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305518 MAHESH SUDAM CHAUDHARI IDBI BANK(607095)
539 Tiroda MH-33-002-043-001/253
(CHANDORI (BU.)) 		1833002000NRG24170620230302955 18/06/2023 SUSAMA HEMRAJ UPASE 1833002WL008371 SUSAMA HEMRAJ UPASE 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305523 SUSAMA HEMRAJ UPASE IDBI BANK(607095)
540 Tiroda MH-33-002-043-001/259
(CHANDORI (BU.)) 		1833002000NRG24170620230302849 18/06/2023 ASHA SUNIL MASKE 1833002WL008369 ASHA SUNIL MASKE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305597 ASHA SUNIL MASKE IDBI BANK(607095)
541 Tiroda MH-33-002-043-001/263
(CHANDORI (BU.)) 		1833002000NRG24170620230302959 18/06/2023 KARISHAMA GAURISHANKAR THAKARE 1833002WL008371 KARISHAMA GAURISHANKAR THAKARE 00165 IBKL0000595 356 356 Processed 21/06/2023 A171230305546 KARISHAMA GAURISHANKAR THAKARE IDBI BANK(607095)
542 Tiroda MH-33-002-043-001/264
(CHANDORI (BU.)) 		1833002000NRG24170620230302960 18/06/2023 SURJIT TARACHAND NAROLE 1833002WL008371 SURJIT TARACHAND NAROLE 00165 IBKL0000595 89 89 Processed 21/06/2023 A171230305540 SURDISH TARACHAND NAROLE IDBI BANK(607095)
543 Tiroda MH-33-002-043-001/27
(CHANDORI (BU.)) 		1833002000NRG24170620230302963 18/06/2023 VISHAL DILIP ADAMANE 1833002WL008371 VISHAL DILIP ADAMANE 00165 IBKL0000595 89 89 Processed 21/06/2023 A171230305595 VISHAL DILIP ADAMANE IDBI BANK(607095)
544 Tiroda MH-33-002-043-001/281
(CHANDORI (BU.)) 		1833002000NRG24170620230302850 18/06/2023 DURGA SUDHIR SAHARE 1833002WL008369 DURGA SUDHIR SAHARE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305547 DURGA SUDHIR SAHARE IDBI BANK(607095)
545 Tiroda MH-33-002-043-001/283
(CHANDORI (BU.)) 		1833002000NRG24170620230302967 18/06/2023 SIMA SUNIL MANGAR 1833002WL008371 SIMA SUNIL MANGAR 00165 IBKL0000595 445 445 Processed 21/06/2023 A171230305599 Miss. Sima Sunil Mangar CENTRAL BANK OF INDIA(607115)
546 Tiroda MH-33-002-043-001/286
(CHANDORI (BU.)) 		1833002000NRG24170620230302851 18/06/2023 SHAILESH MADHORAO NAROLE 1833002WL008369 SHAILESH MADHORAO NAROLE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305601 MR SHAILESH MADHORAO NAROLE STATE BANK OF INDIA(508548)
547 Tiroda MH-33-002-043-001/287
(CHANDORI (BU.)) 		1833002000NRG24170620230302968 18/06/2023 SUREKHA ARVIND KEVAT 1833002WL008371 SUREKHA ARVIND KEVAT 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305553 SUREKHA ARVIND KEVAT IDBI BANK(607095)
548 Tiroda MH-33-002-043-001/289
(CHANDORI (BU.)) 		1833002000NRG24170620230302969 18/06/2023 MALTA GHANSHYAM KAWALE 1833002WL008371 MALTA GHANSHYAM KAWALE 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305548 MALTA GHANSHYAM KAWALE IDBI BANK(607095)
549 Tiroda MH-33-002-043-001/35
(CHANDORI (BU.)) 		1833002000NRG24170620230302974 18/06/2023 SANGITA VILAS DONGARE 1833002WL008371 SANGITA VILAS DONGARE 00165 IBKL0000595 178 178 Processed 21/06/2023 A171230305575 SANGITA VILAS DONGARE IDBI BANK(607095)
550 Tiroda MH-33-002-043-001/39
(CHANDORI (BU.)) 		1833002000NRG24170620230302976 18/06/2023 PUSHPA JAGDISH NAGMOTE 1833002WL008371 PUSHPA JAGDISH NAGMOTE 00165 IBKL0000595 178 178 Processed 21/06/2023 A171230305598 PUSHPABAI JAGDISH NAGMOTE IDBI BANK(607095)
551 Tiroda MH-33-002-043-001/41
(CHANDORI (BU.)) 		1833002000NRG24170620230302978 18/06/2023 SAGAR SANJU MASKE 1833002WL008371 SAGAR SANJU MASKE 00165 IBKL0000595 445 445 Processed 21/06/2023 A171230305531 SAGAR SUKHDEO MASKE IDBI BANK(607095)
552 Tiroda MH-33-002-043-001/41
(CHANDORI (BU.)) 		1833002000NRG24170620230302977 18/06/2023 SATYAFULA SANJAY MASKE 1833002WL008371 SATYAFULA SANJAY MASKE 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305516 SATYAFULA SANJUJI MASKE IDBI BANK(607095)
553 Tiroda MH-33-002-043-001/43
(CHANDORI (BU.)) 		1833002000NRG24170620230302979 18/06/2023 GANGABAI YUVARAJ DONGARE 1833002WL008371 GANGABAI YUVARAJ DONGARE 00165 IBKL0000595 534 534 Processed 21/06/2023 A171230305578 GANGABAI YUVRAJ DONGARE IDBI BANK(607095)
554 Tiroda MH-33-002-043-001/46
(CHANDORI (BU.)) 		1833002000NRG24170620230302980 18/06/2023 Vachhla Devdas Thakre 1833002WL008371 Vachhla Devdas Thakre 00165 IBKL0000595 450 450 Processed 21/06/2023 A171230305570 VACHHALA DEVDAS THAKRE IDBI BANK(607095)
555 Tiroda MH-33-002-043-001/47
(CHANDORI (BU.)) 		1833002000NRG24170620230302981 18/06/2023 MADHUKAR PARASRAM KADAV 1833002WL008371 MADHUKAR PARASRAM KADAV 00165 IBKL0000595 450 450 Processed 21/06/2023 A171230305552 MADHUKAR PARASARAM KADAV IDBI BANK(607095)
556 Tiroda MH-33-002-043-001/47
(CHANDORI (BU.)) 		1833002000NRG24170620230302982 18/06/2023 NISHA MADHUKAR KADAV 1833002WL008371 NISHA MADHUKAR KADAV 00165 IBKL0000595 360 360 Processed 21/06/2023 A171230305568 NISHABAI MADHUKAR KADAV IDBI BANK(607095)
557 Tiroda MH-33-002-043-001/52
(CHANDORI (BU.)) 		1833002000NRG24170620230302985 18/06/2023 GITABAI KISHOR THAKRE 1833002WL008371 GITABAI KISHOR THAKRE 00165 IBKL0000595 450 450 Processed 21/06/2023 A171230305496 GITABAI KISHOR THAKRE IDBI BANK(607095)
558 Tiroda MH-33-002-043-001/52
(CHANDORI (BU.)) 		1833002000NRG24170620230302984 18/06/2023 KISHOR RAMCHANDRA THAKRE 1833002WL008371 KISHOR RAMCHANDRA THAKRE 00165 IBKL0000595 450 450 Processed 21/06/2023 A171230305545 KISHOR RAMCHANDRA THAKRE IDBI BANK(607095)
559 Tiroda MH-33-002-043-001/53
(CHANDORI (BU.)) 		1833002000NRG24170620230302986 18/06/2023 Mannu lakduji bhandarkar 1833002WL008371 Mannu lakduji bhandarkar 00165 IBKL0000595 450 450 Processed 21/06/2023 A171230305562 MANU LAKHADU BHANDARKAR IDBI BANK(607095)
560 Tiroda MH-33-002-043-001/54
(CHANDORI (BU.)) 		1833002000NRG24170620230302988 18/06/2023 SUMITRA ISHWAR MASKE 1833002WL008371 SUMITRA ISHWAR MASKE 00165 IBKL0000595 90 90 Processed 21/06/2023 A171230305550 SUMITRA ISHWAR MASKE IDBI BANK(607095)
561 Tiroda MH-33-002-043-001/55
(CHANDORI (BU.)) 		1833002000NRG24170620230302990 18/06/2023 SHILABAI GANGADHAR KHEVALE 1833002WL008371 SHILABAI GANGADHAR KHEVALE 00165 IBKL0000595 516 516 Processed 21/06/2023 A171230305572 SHILABAI GANGADHAR KHEVALE IDBI BANK(607095)
562 Tiroda MH-33-002-043-001/55
(CHANDORI (BU.)) 		1833002000NRG24170620230302989 18/06/2023 VIKAS GANAGADHAR KHEWLE 1833002WL008371 VIKAS GANAGADHAR KHEWLE 00165 IBKL0000595 430 430 Processed 21/06/2023 A171230305493 VIKAS GANGADHARJIKHEWLE IDBI BANK(607095)
563 Tiroda MH-33-002-043-001/56
(CHANDORI (BU.)) 		1833002000NRG24170620230302992 18/06/2023 REKHA LIMBA NAROLE 1833002WL008371 REKHA LIMBA NAROLE 00165 IBKL0000595 516 516 Rejected 21/06/2023 A171230305698 Aadhaar Number not Mapped to Account Number
564 Tiroda MH-33-002-043-001/60
(CHANDORI (BU.)) 		1833002000NRG24170620230302994 18/06/2023 LALITA ANANDROI KADAV 1833002WL008371 LALITA ANANDROI KADAV 00165 IBKL0000595 430 430 Processed 21/06/2023 A171230305587 LALITA ANANDARAV KADAV IDBI BANK(607095)
565 Tiroda MH-33-002-043-001/61
(CHANDORI (BU.)) 		1833002000NRG24170620230302995 18/06/2023 DHURMILA HANWANTA SHAHARE 1833002WL008371 DHURMILA HANWANTA SHAHARE 00165 IBKL0000595 430 430 Processed 21/06/2023 A171230305530 MRS DURMILA HANWAT SHAHARE STATE BANK OF INDIA(508548)
566 Tiroda MH-33-002-043-001/61
(CHANDORI (BU.)) 		1833002000NRG24170620230302996 18/06/2023 UMESH HANWAT SHAHARE 1833002WL008371 UMESH HANWAT SHAHARE 00165 IBKL0000595 344 344 Processed 21/06/2023 A171230305551 UMESH HANWAT SHAHARE IDBI BANK(607095)
567 Tiroda MH-33-002-043-001/62
(CHANDORI (BU.)) 		1833002000NRG24170620230302997 18/06/2023 VARSHA KRUSHNA MASKE 1833002WL008371 VARSHA KRUSHNA MASKE 00165 IBKL0000595 516 516 Processed 21/06/2023 A171230305600 VARSHA KRUSHNA MASKE IDBI BANK(607095)
568 Tiroda MH-33-002-043-001/65
(CHANDORI (BU.)) 		1833002000NRG24170620230302998 18/06/2023 DAYAVANTI JAGDISH UPASE 1833002WL008371 DAYAVANTI JAGDISH UPASE 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305563 DAYAVANTA JAGDISH UPASE IDBI BANK(607095)
569 Tiroda MH-33-002-043-001/66
(CHANDORI (BU.)) 		1833002000NRG24170620230302999 18/06/2023 CHANDA HIRAMAN BAVANE 1833002WL008371 CHANDA HIRAMAN BAVANE 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305529 CHANDA HIRALAL BAVANE IDBI BANK(607095)
570 Tiroda MH-33-002-043-001/69
(CHANDORI (BU.)) 		1833002000NRG24170620230303000 18/06/2023 USHA PRAMOD BAWANE 1833002WL008371 USHA PRAMOD BAWANE 00165 IBKL0000595 522 522 Processed 21/06/2023 A171230305558 USHA PRAMOD BAWANE IDBI BANK(607095)
571 Tiroda MH-33-002-043-001/70
(CHANDORI (BU.)) 		1833002000NRG24170620230303001 18/06/2023 SUSHILA CHOTELAL SHAHARE 1833002WL008371 SUSHILA CHOTELAL SHAHARE 00165 IBKL0000595 174 174 Processed 21/06/2023 A171230305699 SUSHILA CHHOTELAL SAHARE IDBI BANK(607095)
572 Tiroda MH-33-002-043-001/76
(CHANDORI (BU.)) 		1833002000NRG24170620230303002 18/06/2023 SUBHADRA ANIL SHAHARE 1833002WL008371 SUBHADRA ANIL SHAHARE 00165 IBKL0000595 546 546 Processed 21/06/2023 A171230305594 SHUBHADRA ANIL SHAHARE IDBI BANK(607095)
573 Tiroda MH-33-002-043-001/80
(CHANDORI (BU.)) 		1833002000NRG24170620230302853 18/06/2023 Kamla Damaji Thakre 1833002WL008369 Kamla Damaji Thakre 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305514 THAKRE KAMLABAI DAMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
574 Tiroda MH-33-002-043-001/80
(CHANDORI (BU.)) 		1833002000NRG24170620230302852 18/06/2023 SATISH DAMAJI THAKRE 1833002WL008369 SATISH DAMAJI THAKRE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305517 SATISH DAMAJI THAKRE IDBI BANK(607095)
575 Tiroda MH-33-002-043-001/85
(CHANDORI (BU.)) 		1833002000NRG24170620230302837 18/06/2023 CHANDRBHAGA RUSHI THAKRE 1833002WL008368 CHANDRBHAGA RUSHI THAKRE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305695 CHANDRABHAGABAI RUSHIJI IDBI BANK(607095)
576 Tiroda MH-33-002-043-001/85
(CHANDORI (BU.)) 		1833002000NRG24170620230302836 18/06/2023 RUSHI SHANKAR THAKRE 1833002WL008368 RUSHI SHANKAR THAKRE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305701 THAKRE RUSHI SHANKAR IDBI BANK(607095)
577 Tiroda MH-33-002-043-001/87
(CHANDORI (BU.)) 		1833002000NRG24170620230302838 18/06/2023 BHIMABAI MANIK KHEWLE 1833002WL008368 BHIMABAI MANIK KHEWLE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305499 BHIMABAI MANIKRAO KHEVALE IDBI BANK(607095)
578 Tiroda MH-33-002-043-001/97
(CHANDORI (BU.)) 		1833002000NRG24170620230302840 18/06/2023 SONULA NILKANTH UPASE 1833002WL008368 SONULA NILKANTH UPASE 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305509 SONULA NILKANTH UPASE IDBI BANK(607095)
579 Tiroda MH-33-002-043-001/99
(CHANDORI (BU.)) 		1833002000NRG24170620230302841 18/06/2023 Vimala Anatram Narole 1833002WL008368 Vimala Anatram Narole 00165 IBKL0000595 1792 1792 Processed 21/06/2023 A171230305592 VIMALABAI ANANTRAM NAROLE IDBI BANK(607095)
SubTotal 76665 76665
580 Tiroda MH-33-002-006-001/113
(BORA) 		1833002000NRG24180620230304326 18/06/2023 RAHUL JALSINGH NAGPURE 1833002WL008393 RAHUL JALSINGH NAGPURE 00415 SBIN0002180 660 660 Processed 21/06/2023 A171230305674 Mr. RAHUL JALSING NAGPURE BANK OF MAHARASHTRA(607387)
581 Tiroda MH-33-002-006-001/136
(BORA) 		1833002000NRG24180620230304343 18/06/2023 SHANKAR LOCHAN KAVRE 1833002WL008393 SHANKAR LOCHAN KAVRE 00415 SBIN0002180 660 660 Processed 21/06/2023 A171230305637 MR SHANKAR LOCHAN KAWARE STATE BANK OF INDIA(508548)
582 Tiroda MH-33-002-006-001/138
(BORA) 		1833002000NRG24180620230304348 18/06/2023 NIRMALA MANDRAJ PATLE 1833002WL008393 NIRMALA MANDRAJ PATLE 00415 SBIN0002180 167 167 Processed 21/06/2023 A171230305661 NIRMALA MANRAJ PATLE BANK OF INDIA(508505)
583 Tiroda MH-33-002-006-001/141
(BORA) 		1833002000NRG24180620230304351 18/06/2023 BEGAM KHEMLAL TEMBHRE 1833002WL008393 BEGAM KHEMLAL TEMBHRE 00415 SBIN0002180 1002 1002 Processed 21/06/2023 A171230305630 MRS BEGAN KHEMLAL TEMBHARE STATE BANK OF INDIA(508548)
584 Tiroda MH-33-002-006-001/155
(BORA) 		1833002000NRG24180620230304367 18/06/2023 KUSMAN GAJENDR HIRAPURE 1833002WL008393 KUSMAN GAJENDR HIRAPURE 00415 SBIN0002180 167 167 Processed 21/06/2023 A171230305643 MRS KUSAMANBAI GAJENDRA HIRAPURE STATE BANK OF INDIA(508548)
585 Tiroda MH-33-002-006-001/160
(BORA) 		1833002000NRG24180620230304371 18/06/2023 MADANLAL MOHANJI HIRAPURE 1833002WL008393 MADANLAL MOHANJI HIRAPURE 00415 SBIN0002180 1002 1002 Processed 21/06/2023 A171230305645 MADANLAL MOHANLAL HIRAPURE BANK OF INDIA(508505)
586 Tiroda MH-33-002-006-001/165
(BORA) 		1833002000NRG24180620230304382 18/06/2023 DULICHAND MODKU KAWRE 1833002WL008393 DULICHAND MODKU KAWRE 00415 SBIN0002180 1008 1008 Processed 21/06/2023 A171230305604 MR DULICHAND MODKU KAVARE STATE BANK OF INDIA(508548)
587 Tiroda MH-33-002-006-001/215
(BORA) 		1833002000NRG24180620230304440 18/06/2023 HEMANBAI SAHESRAM PARDHI 1833002WL008393 HEMANBAI SAHESRAM PARDHI 00415 SBIN0002180 996 996 Processed 21/06/2023 A171230305633 MRS HEMANBAI SAHESHRAM PARDHI STATE BANK OF INDIA(508548)
588 Tiroda MH-33-002-006-001/22
(BORA) 		1833002000NRG24180620230304444 18/06/2023 WASUDEV HARIDAS GHALE 1833002WL008393 WASUDEV HARIDAS GHALE 00415 SBIN0002180 498 498 Processed 21/06/2023 A171230305676 MR WASUDEV HARIDAS ZADE STATE BANK OF INDIA(508548)
589 Tiroda MH-33-002-006-001/272
(BORA) 		1833002000NRG24180620230304487 18/06/2023 ADESH NASHIKRAM KAVRE 1833002WL008393 ADESH NASHIKRAM KAVRE 00415 SBIN0002180 1020 1020 Processed 21/06/2023 A171230305629 MR ADESH NASHIKRAM KAWARE STATE BANK OF INDIA(508548)
590 Tiroda MH-33-002-006-001/272
(BORA) 		1833002000NRG24180620230304488 18/06/2023 BHUMITA ADESH KAVRE 1833002WL008393 BHUMITA ADESH KAVRE 00415 SBIN0002180 1020 1020 Processed 21/06/2023 A171230305626 MRS BHUMITA ADESH KAVRE STATE BANK OF INDIA(508548)
591 Tiroda MH-33-002-006-001/274
(BORA) 		1833002000NRG24180620230304492 18/06/2023 RATNMALA RAMESHVAR KAPSE 1833002WL008393 RATNMALA RAMESHVAR KAPSE 00415 SBIN0002180 1020 1020 Processed 21/06/2023 A171230305622 MRS RATNAMALA RAMESHWAR KAPSE STATE BANK OF INDIA(508548)
592 Tiroda MH-33-002-006-001/300
(BORA) 		1833002000NRG24180620230304522 18/06/2023 RAVIKIRAN GORELAL KEVAT 1833002WL008393 RAVIKIRAN GORELAL KEVAT 00415 SBIN0002180 855 855 Processed 21/06/2023 A171230305627 MR RAVIKIRAN GORALAL KEWAT STATE BANK OF INDIA(508548)
593 Tiroda MH-33-002-006-001/32
(BORA) 		1833002000NRG24180620230304537 18/06/2023 RANJANABAI PREMLAL BISEN 1833002WL008393 RANJANABAI PREMLAL BISEN 00415 SBIN0002180 1026 1026 Processed 21/06/2023 A171230305647 MRS RANJANABAI PREMLAL BISEN STATE BANK OF INDIA(508548)
594 Tiroda MH-33-002-006-001/33
(BORA) 		1833002000NRG24180620230304548 18/06/2023 RUPVANTA KUNJILAL BISEN 1833002WL008393 RUPVANTA KUNJILAL BISEN 00415 SBIN0002180 1026 1026 Processed 21/06/2023 A171230305646 MRS RUPWANTABAI KUNJILAL BISEN STATE BANK OF INDIA(508548)
595 Tiroda MH-33-002-006-001/340
(BORA) 		1833002000NRG24180620230304557 18/06/2023 VANAVAS SHIVAI SONWANE 1833002WL008393 VANAVAS SHIVAI SONWANE 00415 SBIN0002180 1026 1026 Processed 21/06/2023 A171230305634 SONEWANE VANVAS SHIVAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
596 Tiroda MH-33-002-006-001/343
(BORA) 		1833002000NRG24180620230304561 18/06/2023 BHAGANBAI DHANRAJ RAHANGDALE 1833002WL008393 BHAGANBAI DHANRAJ RAHANGDALE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305623 MRS BHAGANBAI DHANRAJ RAHANGDALE STATE BANK OF INDIA(508548)
597 Tiroda MH-33-002-006-001/348
(BORA) 		1833002000NRG24180620230304566 18/06/2023 NITUN DEVRAM KAWARE 1833002WL008393 NITUN DEVRAM KAWARE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305614 MASTER NITUN DEORAM KAVRE STATE BANK OF INDIA(508548)
598 Tiroda MH-33-002-006-001/354
(BORA) 		1833002000NRG24180620230304573 18/06/2023 DARAMSINH RAJENDR HIRAPURE 1833002WL008393 DARAMSINH RAJENDR HIRAPURE 00415 SBIN0002180 860 860 Processed 21/06/2023 A171230305616 MASTER DHARAMSINGH RAJENDRA HIRAPURE STATE BANK OF INDIA(508548)
599 Tiroda MH-33-002-006-001/509
(BORA) 		1833002000NRG24180620230304639 18/06/2023 JYOTI RAMCHAND BENDARKAR 1833002WL008393 JYOTI RAMCHAND BENDARKAR 00415 SBIN0002180 835 835 Processed 21/06/2023 A171230305642 JYOTI RAMCHAND BHENDARKAR BANK OF INDIA(508505)
600 Tiroda MH-33-002-006-001/511
(BORA) 		1833002000NRG24180620230304642 18/06/2023 BHUVANLAL DAMODAR PATLE 1833002WL008393 BHUVANLAL DAMODAR PATLE 00415 SBIN0002180 835 835 Processed 21/06/2023 A171230305613 MR BHUWANLAL DAMODAR PATLE STATE BANK OF INDIA(508548)
601 Tiroda MH-33-002-006-001/513
(BORA) 		1833002000NRG24180620230304644 18/06/2023 REKHA RAJESH PATLE 1833002WL008393 REKHA RAJESH PATLE 00415 SBIN0002180 10 10 Processed 21/06/2023 A171230305624 REKHA RAJESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
602 Tiroda MH-33-002-006-001/514
(BORA) 		1833002000NRG24180620230304645 18/06/2023 BHIMA MANTOSH PATLE 1833002WL008393 BHIMA MANTOSH PATLE 00415 SBIN0002180 1002 1002 Processed 21/06/2023 A171230305635 MRS BHIMA MANTOSH PATLE STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-006-001/524
(BORA) 		1833002000NRG24180620230304657 18/06/2023 MAHESH RUPLAL NAGPURE 1833002WL008393 MAHESH RUPLAL NAGPURE 00415 SBIN0002180 501 501 Processed 21/06/2023 A171230305649 MAHESH RUPLAL NAGPURE BANK OF INDIA(508505)
604 Tiroda MH-33-002-006-001/534
(BORA) 		1833002000NRG24180620230304662 18/06/2023 KHEMLAL KESHORAV THAKRE 1833002WL008393 KHEMLAL KESHORAV THAKRE 00415 SBIN0002180 501 501 Processed 21/06/2023 A171230305609 MR KHEMLAL KESHAVRAO THAKRE STATE BANK OF INDIA(508548)
605 Tiroda MH-33-002-006-001/534
(BORA) 		1833002000NRG24180620230304663 18/06/2023 MAMTA KHEMLAL THAKRE 1833002WL008393 MAMTA KHEMLAL THAKRE 00415 SBIN0002180 1002 1002 Processed 21/06/2023 A171230305656 MRS MAMTA KHEMLAL THAKRE STATE BANK OF INDIA(508548)
606 Tiroda MH-33-002-006-001/540
(BORA) 		1833002000NRG24180620230304670 18/06/2023 NISHA ASHOK DUDHMARE 1833002WL008393 NISHA ASHOK DUDHMARE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305619 MRS NISHA ASHOK DUDHMONGARE STATE BANK OF INDIA(508548)
607 Tiroda MH-33-002-006-001/569
(BORA) 		1833002000NRG24180620230304692 18/06/2023 RAYVANTA NANAJI KUTHE 1833002WL008393 RAYVANTA NANAJI KUTHE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305615 MRS RAYWANTA NANAJI KUTRE STATE BANK OF INDIA(508548)
608 Tiroda MH-33-002-006-001/582
(BORA) 		1833002000NRG24180620230304704 18/06/2023 ARCHANA SANTOSH PATLE 1833002WL008393 ARCHANA SANTOSH PATLE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305611 MRS ARCHANA SANTOSH PATLE STATE BANK OF INDIA(508548)
609 Tiroda MH-33-002-006-001/588
(BORA) 		1833002000NRG24180620230304708 18/06/2023 RAMKALA ISHVAR HANVAT 1833002WL008393 RAMKALA ISHVAR HANVAT 00415 SBIN0002180 860 860 Processed 21/06/2023 A171230305612 MRS RAMKALA ISHWAR HANVAT STATE BANK OF INDIA(508548)
610 Tiroda MH-33-002-006-001/596
(BORA) 		1833002000NRG24180620230304711 18/06/2023 DILVANTA SURESH PARDHI 1833002WL008393 DILVANTA SURESH PARDHI 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305632 MRS DILWANTA SURESH PARDHI STATE BANK OF INDIA(508548)
611 Tiroda MH-33-002-006-001/596
(BORA) 		1833002000NRG24180620230304710 18/06/2023 SURESH SAHESRAM PARDHI 1833002WL008393 SURESH SAHESRAM PARDHI 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305638 MR SURESH SAHESHRAM PARDHI STATE BANK OF INDIA(508548)
612 Tiroda MH-33-002-006-001/597
(BORA) 		1833002000NRG24180620230304713 18/06/2023 ALKA PINKESHVAR RAHANGDALE 1833002WL008393 ALKA PINKESHVAR RAHANGDALE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305636 ALKABAI PINKESHWAR RAHANGDALE BANK OF BARODA(606985)
613 Tiroda MH-33-002-006-001/603
(BORA) 		1833002000NRG24180620230304716 18/06/2023 RANTMALA DHANRAJ CHACHANE 1833002WL008393 RANTMALA DHANRAJ CHACHANE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305628 MRS RATNAMALA DHANRAJ CHACHANE STATE BANK OF INDIA(508548)
614 Tiroda MH-33-002-006-001/607
(BORA) 		1833002000NRG24180620230304723 18/06/2023 SARITA NAMDEV THAKRE 1833002WL008393 SARITA NAMDEV THAKRE 00415 SBIN0002180 10 10 Processed 21/06/2023 A171230305660 MRS SARITA NAMDEV THAKRE STATE BANK OF INDIA(508548)
615 Tiroda MH-33-002-006-001/610
(BORA) 		1833002000NRG24180620230304728 18/06/2023 ANUSAYA JITENDR KAPSE 1833002WL008393 ANUSAYA JITENDR KAPSE 00415 SBIN0002180 1032 1032 Processed 21/06/2023 A171230305658 MRS ANUSAYA JITENDRA KAPSE STATE BANK OF INDIA(508548)
616 Tiroda MH-33-002-006-001/655
(BORA) 		1833002000NRG24180620230304751 18/06/2023 DEVILAL MADANLAL KUTRE 1833002WL008393 DEVILAL MADANLAL KUTRE 00415 SBIN0002180 900 900 Processed 21/06/2023 A171230305617 MR DEBILAL MADANLAL KUTRE STATE BANK OF INDIA(508548)
617 Tiroda MH-33-002-006-001/664
(BORA) 		1833002000NRG24180620230304757 18/06/2023 SANJAY RADHESHYAM PATLE 1833002WL008393 SANJAY RADHESHYAM PATLE 00415 SBIN0002180 1365 1365 Processed 21/06/2023 A171230305648 SANJAY RADHESHYAM PATLE CANARA BANK(508532)
618 Tiroda MH-33-002-006-001/687
(BORA) 		1833002000NRG24180620230304762 18/06/2023 MINA TARACHAND KAVRE 1833002WL008393 MINA TARACHAND KAVRE 00415 SBIN0002180 1080 1080 Processed 21/06/2023 A171230305610 MRS MINABAI TARACHAND KAWARE STATE BANK OF INDIA(508548)
619 Tiroda MH-33-002-006-001/717
(BORA) 		1833002000NRG24180620230304772 18/06/2023 TULSI RANGLAL NAGPURE 1833002WL008393 TULSI RANGLAL NAGPURE 00415 SBIN0002180 900 900 Processed 21/06/2023 A171230305677 TULSI RANGLAL NAGPURE BANK OF INDIA(508505)
620 Tiroda MH-33-002-006-001/731
(BORA) 		1833002000NRG24180620230304783 18/06/2023 SONU BHUVAN HIRAPURE 1833002WL008393 SONU BHUVAN HIRAPURE 00415 SBIN0002180 1080 1080 Processed 21/06/2023 A171230305618 MRS SONU BHUVAN HIRAPURE STATE BANK OF INDIA(508548)
621 Tiroda MH-33-002-006-001/74
(BORA) 		1833002000NRG24180620230304786 18/06/2023 DULISH HARISINGH HIRAPURE 1833002WL008393 DULISH HARISINGH HIRAPURE 00415 SBIN0002180 900 900 Processed 21/06/2023 A171230305672 MR DULESH HARISINGH HIRAPURE STATE BANK OF INDIA(508548)
622 Tiroda MH-33-002-006-001/76
(BORA) 		1833002000NRG24180620230304788 18/06/2023 RANJANABAI SURESH NAGPURE 1833002WL008393 RANJANABAI SURESH NAGPURE 00415 SBIN0002180 1080 1080 Processed 21/06/2023 A171230305625 MRS RANJANABAI SURESH NAGPURE STATE BANK OF INDIA(508548)
623 Tiroda MH-33-002-006-001/792
(BORA) 		1833002000NRG24180620230304796 18/06/2023 SAVINDRA ANIL CHOUDHRI 1833002WL008393 SAVINDRA ANIL CHOUDHRI 00415 SBIN0002180 1080 1080 Processed 21/06/2023 A171230305675 MRS SAVINDRA ANIL CHOUDHRI STATE BANK OF INDIA(508548)
624 Tiroda MH-33-002-006-001/90
(BORA) 		1833002000NRG24180620230304810 18/06/2023 MAMTA SUNIL KEVAT 1833002WL008393 MAMTA SUNIL KEVAT 00415 SBIN0002180 1080 1080 Processed 21/06/2023 A171230305659 MRS MAMTA SUNIL KEWAT STATE BANK OF INDIA(508548)
625 Tiroda MH-33-002-043-001/102
(CHANDORI (BU.)) 		1833002000NRG24170620230302875 18/06/2023 RANJANABAI GUNA MASKE 1833002WL008371 RANJANABAI GUNA MASKE 00415 SBIN0002180 528 528 Processed 21/06/2023 A171230305653 RANJANABAI GUNA MASKE UNION BANK OF INDIA(508500)
626 Tiroda MH-33-002-043-001/105
(CHANDORI (BU.)) 		1833002000NRG24170620230302879 18/06/2023 OMPRAKASH GULAB UPASE 1833002WL008371 OMPRAKASH GULAB UPASE 00415 SBIN0002180 88 88 Processed 21/06/2023 A171230305650 MR OMPRAKASH GULAB UPASE STATE BANK OF INDIA(508548)
627 Tiroda MH-33-002-043-001/105
(CHANDORI (BU.)) 		1833002000NRG24170620230302880 18/06/2023 PAPITA OMPRAKASH UPASE 1833002WL008371 PAPITA OMPRAKASH UPASE 00415 SBIN0002180 528 528 Processed 21/06/2023 A171230305651 MRS PAPITA OMPRAKASH UPASE STATE BANK OF INDIA(508548)
628 Tiroda MH-33-002-043-001/157
(CHANDORI (BU.)) 		1833002000NRG24170620230302905 18/06/2023 ASHISH AJABRAO KUBDE 1833002WL008371 ASHISH AJABRAO KUBDE 00415 SBIN0002180 178 178 Processed 21/06/2023 A171230305631 MR ASHISH AJABRAO KUBDE STATE BANK OF INDIA(508548)
629 Tiroda MH-33-002-043-001/180
(CHANDORI (BU.)) 		1833002000NRG24170620230302848 18/06/2023 SWAPNIL CHUDAMAN MANGAR 1833002WL008369 SWAPNIL CHUDAMAN MANGAR 00415 SBIN0002180 1792 1792 Processed 21/06/2023 A171230305641 MR SWAPNIL CHUDAMAN MANGAR STATE BANK OF INDIA(508548)
630 Tiroda MH-33-002-043-001/183
(CHANDORI (BU.)) 		1833002000NRG24170620230302923 18/06/2023 VARSHA HARICHAND RAMKERKAR 1833002WL008371 VARSHA HARICHAND RAMKERKAR 00415 SBIN0002180 516 516 Processed 21/06/2023 A171230305655 MRS VARSHA HARICHAND RAMKERKAR STATE BANK OF INDIA(508548)
631 Tiroda MH-33-002-043-001/224
(CHANDORI (BU.)) 		1833002000NRG24170620230302938 18/06/2023 YASHODA RAJU KHEWLE 1833002WL008371 YASHODA RAJU KHEWLE 00415 SBIN0002180 546 546 Processed 21/06/2023 A171230305652 MRS YASHODA PRAKASH KHEWLE STATE BANK OF INDIA(508548)
632 Tiroda MH-33-002-043-001/241
(CHANDORI (BU.)) 		1833002000NRG24170620230302944 18/06/2023 SHIVRAM VISHWNATH KADAV 1833002WL008371 SHIVRAM VISHWNATH KADAV 00415 SBIN0002180 522 522 Processed 21/06/2023 A171230305670 MR SHIVRAM VISHWANATH KADAV STATE BANK OF INDIA(508548)
633 Tiroda MH-33-002-043-001/246
(CHANDORI (BU.)) 		1833002000NRG24170620230302948 18/06/2023 SUREKHA ASHOK KEWAT 1833002WL008371 SUREKHA ASHOK KEWAT 00415 SBIN0002180 522 522 Processed 21/06/2023 A171230305663 SUREKHA ASHOK KEVAT IDBI BANK(607095)
634 Tiroda MH-33-002-043-001/250
(CHANDORI (BU.)) 		1833002000NRG24170620230302953 18/06/2023 ALKA MAHESH CHAUDHARI 1833002WL008371 ALKA MAHESH CHAUDHARI 00415 SBIN0002180 522 522 Processed 21/06/2023 A171230305657 MRS ALKA MAHESH CHAUDHARI STATE BANK OF INDIA(508548)
635 Tiroda MH-33-002-043-001/258
(CHANDORI (BU.)) 		1833002000NRG24170620230302956 18/06/2023 GUNVANTA RAJKUMAR BHURE 1833002WL008371 GUNVANTA RAJKUMAR BHURE 00415 SBIN0002180 534 534 Processed 21/06/2023 A171230305667 MRS GUNVANTA RAJKUMAR BHURE STATE BANK OF INDIA(508548)
636 Tiroda MH-33-002-043-001/260
(CHANDORI (BU.)) 		1833002000NRG24170620230302957 18/06/2023 SAVITA ANIL NAROLE 1833002WL008371 SAVITA ANIL NAROLE 00415 SBIN0002180 445 445 Processed 21/06/2023 A171230305671 SAVITA ANIL NAROLE IDBI BANK(607095)
637 Tiroda MH-33-002-043-001/267
(CHANDORI (BU.)) 		1833002000NRG24170620230302961 18/06/2023 DULICHAND KAWDU UPASE 1833002WL008371 DULICHAND KAWDU UPASE 00415 SBIN0002180 445 445 Processed 21/06/2023 A171230305668 DULICHAND KAWDU UPASE INDIA POST PAYMENTS BANK LIMITED(508528)
638 Tiroda MH-33-002-043-001/275
(CHANDORI (BU.)) 		1833002000NRG24170620230302964 18/06/2023 RUPA SANJAY UPASE 1833002WL008371 RUPA SANJAY UPASE 00415 SBIN0002180 356 356 Processed 21/06/2023 A171230305665 SANJAY BABURAO UPASE IDBI BANK(607095)
639 Tiroda MH-33-002-043-001/276
(CHANDORI (BU.)) 		1833002000NRG24170620230302965 18/06/2023 KALPANA VASANTA KEVAT 1833002WL008371 KALPANA VASANTA KEVAT 00415 SBIN0002180 445 445 Processed 21/06/2023 A171230305666 KALPNA VASANTA KEVAT IDBI BANK(607095)
640 Tiroda MH-33-002-043-001/307
(CHANDORI (BU.)) 		1833002000NRG24170620230302972 18/06/2023 SANGITA KISHOR UPASE 1833002WL008371 SANGITA KISHOR UPASE 00415 SBIN0002180 178 178 Processed 21/06/2023 A171230305664 SANGITA KISHOR UPASE IDBI BANK(607095)
641 Tiroda MH-33-002-043-001/49
(CHANDORI (BU.)) 		1833002000NRG24170620230302983 18/06/2023 SUNITA ZIBAL MARBADE 1833002WL008371 SUNITA ZIBAL MARBADE 00415 SBIN0002180 270 270 Processed 21/06/2023 A171230305644 MISS SUNITA ZIBAL MARBADE STATE BANK OF INDIA(508548)
642 Tiroda MH-33-002-043-001/53
(CHANDORI (BU.)) 		1833002000NRG24170620230302987 18/06/2023 RAMUBAI MANNU BHANDARKAR 1833002WL008371 RAMUBAI MANNU BHANDARKAR 00415 SBIN0002180 540 540 Processed 21/06/2023 A171230305662 RAMABAI MANUJI BHANDARAKAR IDBI BANK(607095)
643 Tiroda MH-33-002-043-001/56
(CHANDORI (BU.)) 		1833002000NRG24170620230302991 18/06/2023 LIMBA GOMA NAROLE 1833002WL008371 LIMBA GOMA NAROLE 00415 SBIN0002180 516 516 Processed 21/06/2023 A171230305640 MR LIMBA GOMAJI NAROLE STATE BANK OF INDIA(508548)
644 Tiroda MH-33-002-043-001/57
(CHANDORI (BU.)) 		1833002000NRG24170620230302993 18/06/2023 RANCHATUR GOA NAROLE 1833002WL008371 RANCHATUR GOA NAROLE 00415 SBIN0002180 86 86 Processed 21/06/2023 A171230305639 NAROLE RANCHATUR GOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
645 Tiroda MH-33-002-043-001/78
(CHANDORI (BU.)) 		1833002000NRG24170620230303003 18/06/2023 RADHIKA SANJAY KADAW 1833002WL008371 RADHIKA SANJAY KADAW 00415 SBIN0002180 546 546 Processed 21/06/2023 A171230305654 MRS RADHIKABAI SANJAY KADAV STATE BANK OF INDIA(508548)
646 Tiroda MH-33-002-043-001/97
(CHANDORI (BU.)) 		1833002000NRG24170620230302839 18/06/2023 NILKANTH BHIKA UPASE 1833002WL008368 NILKANTH BHIKA UPASE 00415 SBIN0002180 1792 1792 Processed 21/06/2023 A171230305669 MR NILKANT BHIKA UPASE STATE BANK OF INDIA(508548)
647 Tiroda MH-33-002-067-001/582
(KHAIRBODI) 		1833002000NRG24170620230297750 18/06/2023 ASHA PANCHAM MARBADE 1833002WL008279 ASHA PANCHAM MARBADE 00415 SBIN0002180 940 940 Processed 21/06/2023 A171230305673 ASHABAI PANCHAMDAS MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
648 Tiroda MH-33-002-067-001/68
(KHAIRBODI) 		1833002000NRG24170620230297755 18/06/2023 HEMLATA HEMRAJ TEMBHARE 1833002WL008279 HEMLATA HEMRAJ TEMBHARE 00415 SBIN0002180 1128 1128 Processed 21/06/2023 A171230305603 HEMLATA HEMRAJ TEMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
649 Tiroda MH-33-002-067-001/82
(KHAIRBODI) 		1833002000NRG24170620230297762 18/06/2023 BHARATLAL DHONDU TEMBHRE 1833002WL008279 BHARATLAL DHONDU TEMBHRE 00415 SBIN0002180 1128 1128 Processed 21/06/2023 A171230305602 MR BHARATLAL DHONDU TEMBHARE STATE BANK OF INDIA(508548)
650 Tiroda MH-33-002-067-001/89
(KHAIRBODI) 		1833002000NRG24170620230297767 18/06/2023 BHUMESWARABAI URKUDA SONEWANE 1833002WL008279 BHUMESWARABAI URKUDA SONEWANE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230305620 MRS BHUMESHWARI URKUDA SONEWANE STATE BANK OF INDIA(508548)
651 Tiroda MH-33-002-067-001/91
(KHAIRBODI) 		1833002000NRG24170620230297771 18/06/2023 FULWANTA FULCHAND SONEWANE 1833002WL008279 FULWANTA FULCHAND SONEWANE 00415 SBIN0002180 945 945 Processed 21/06/2023 A171230305621 FULVANTA FULCHAND SONEVANE BANK OF BARODA(606985)
652 Tiroda MH-33-002-067-001/99
(KHAIRBODI) 		1833002000NRG24170620230297774 18/06/2023 HIRANBAI MOHAR MESHRAM 1833002WL008279 HIRANBAI MOHAR MESHRAM 00415 SBIN0002180 1128 1128 Processed 21/06/2023 A171230305608 MRS HIRAN MOHAR MESHRAM STATE BANK OF INDIA(508548)
SubTotal 57463 57463
653 Tiroda MH-33-002-006-001/503
(BORA) 		1833002000NRG24180620230304633 18/06/2023 MADHURI OSKUMAR UIKE 1833002WL008393 MADHURI OSKUMAR UIKE 00468 UBIN0559431 1002 1002 Processed 21/06/2023 A171230305691 MADHURIBAI YESHKUMAR UKEY UNION BANK OF INDIA(508500)
654 Tiroda MH-33-002-006-001/536
(BORA) 		1833002000NRG24180620230304664 18/06/2023 SUNANDA DEVENDR DHURVE 1833002WL008393 SUNANDA DEVENDR DHURVE 00468 UBIN0559431 334 334 Processed 21/06/2023 A171230305690 SUNANDA DEVENDRA DHURVE UNION BANK OF INDIA(508500)
655 Tiroda MH-33-002-067-001/83
(KHAIRBODI) 		1833002000NRG24170620230297764 18/06/2023 SHYAMKALA SHYAMLAL CHAUDHARI 1833002WL008279 SHYAMKALA SHYAMLAL CHAUDHARI 00468 UBIN0559431 1128 1128 Processed 21/06/2023 A171230305689 MR SHYAMLAL PREMLAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
Total 557997 557997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_180623APB_FTO_73767 Bank of Baroda BARB0DBCHIK Chikhali 7336
2 Tiroda MH1833002999_180623APB_FTO_73767 Bank of Baroda BARB0DBTIRO Tirora 2864
3 Tiroda MH1833002999_180623APB_FTO_73767 Bank of Baroda BARB0TUMSAR TUMSAR, MAHARASTRA 445
4 Tiroda MH1833002999_180623APB_FTO_73767 Bank of India BKID0009212 EKODI 3144
5 Tiroda MH1833002999_180623APB_FTO_73767 Bank of India BKID0009216 AGRASEN MARG 1008
6 Tiroda MH1833002999_180623APB_FTO_73767 Bank of India BKID0009218 PARASWADA 373810
7 Tiroda MH1833002999_180623APB_FTO_73767 Bank of Maharastra MAHB0001672 Tiroda 16885
8 Tiroda MH1833002999_180623APB_FTO_73767 Canara Bank CNRB0005379 Majitpur 8304
9 Tiroda MH1833002999_180623APB_FTO_73767 Central Bank Of India CBIN0284429 Tirora 3026
10 Tiroda MH1833002999_180623APB_FTO_73767 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3643
11 Tiroda MH1833002999_180623APB_FTO_73767 HDFC Bank HDFC0003809 Kachewani 940
12 Tiroda MH1833002999_180623APB_FTO_73767 IDBI BANK IBKL0000595 MUNDIKOTA 76665
13 Tiroda MH1833002999_180623APB_FTO_73767 State Bank of India SBIN0002180 TIRORA 57463
14 Tiroda MH1833002999_180623APB_FTO_73767 Union Bank of India UBIN0559431 TIRODA 2464

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