Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_240523APB_FTO_38557
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-33-002-062-001/130
(CHIKHALI) 		1833002000NRG24240520230084866 24/05/2023 SEVANTA RAMCHANDRA KSHIRSAGAR 1833002WL003800 SEVANTA RAMCHANDRA KSHIRSAGAR 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019268 SEWANTA RAMCHANDRA KSHIRSAGAR BANK OF BARODA(606985)
2 Tiroda MH-33-002-062-001/17
(CHIKHALI) 		1833002000NRG24240520230084867 24/05/2023 BABULAL LADKU PATLE 1833002WL003800 BABULAL LADKU PATLE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019283 BABULAL LADKU PATLE BANK OF BARODA(606985)
3 Tiroda MH-33-002-062-001/239
(CHIKHALI) 		1833002000NRG24240520230084849 24/05/2023 MAHENDRA GENDLAL PATLE 1833002WL003799 MAHENDRA GENDLAL PATLE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019277 MAHENDRA GENDLAL PATLE BANK OF BARODA(606985)
4 Tiroda MH-33-002-062-001/243
(CHIKHALI) 		1833002000NRG24240520230084850 24/05/2023 BHIMSHANKAR DAVAN BAWANE 1833002WL003799 BHIMSHANKAR DAVAN BAWANE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019682 BHIMSHANKAR DAVAN BAWNE BANK OF BARODA(606985)
5 Tiroda MH-33-002-062-001/295
(CHIKHALI) 		1833002000NRG24240520230084868 24/05/2023 ARVIND RADHELAL HARINKHEDE 1833002WL003800 ARVIND RADHELAL HARINKHEDE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019275 ARVIND RADHELAL HARINKHEDE BANK OF BARODA(606985)
6 Tiroda MH-33-002-062-001/313
(CHIKHALI) 		1833002000NRG24240520230084851 24/05/2023 ANUBAI NARESH PATLE 1833002WL003799 ANUBAI NARESH PATLE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019274 NARENDRA OKHAJI PATLE BANK OF BARODA(606985)
7 Tiroda MH-33-002-062-001/313
(CHIKHALI) 		1833002000NRG24240520230084852 24/05/2023 NARENDRA OKHAJI PATLE 1833002WL003799 NARENDRA OKHAJI PATLE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019269 NARENDRA OKHAJI PATLE BANK OF BARODA(606985)
8 Tiroda MH-33-002-062-001/379
(CHIKHALI) 		1833002000NRG24240520230084869 24/05/2023 MARKAND LAXMAN KSHIRSAGAR 1833002WL003800 MARKAND LAXMAN KSHIRSAGAR 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019278 MARKAND LAXMAN KSHIRSAGAR BANK OF BARODA(606985)
9 Tiroda MH-33-002-062-001/444
(CHIKHALI) 		1833002000NRG24240520230084870 24/05/2023 SUBHASH YADORAO PATLE 1833002WL003800 SUBHASH YADORAO PATLE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019280 SUBHASH YADAVRAO PATLE BANK OF BARODA(606985)
10 Tiroda MH-33-002-062-001/454
(CHIKHALI) 		1833002000NRG24240520230084871 24/05/2023 PANDHRI RAMCHAND KSHIRSAGAR 1833002WL003800 PANDHRI RAMCHAND KSHIRSAGAR 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019267 PANDHARI RAMCHANDRA KSHIRSAGAR BANK OF BARODA(606985)
11 Tiroda MH-33-002-062-001/466
(CHIKHALI) 		1833002000NRG24240520230084872 24/05/2023 JAYENDRA OKHA PATLE 1833002WL003800 JAYENDRA OKHA PATLE 00045 BARB0DBCHIK 512 512 Processed 30/05/2023 A150230019270 MR JAYENDRA OKHA PATLE STATE BANK OF INDIA(508548)
12 Tiroda MH-33-002-062-001/470
(CHIKHALI) 		1833002000NRG24240520230084854 24/05/2023 PRAMOD PURANLAL AAGASE 1833002WL003799 PRAMOD PURANLAL AAGASE 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019281 PRAMOD PURANLAL AGASHE BANK OF BARODA(606985)
13 Tiroda MH-33-002-062-001/53
(CHIKHALI) 		1833002000NRG24240520230084855 24/05/2023 Udal Somaji Bisen 1833002WL003799 Udal Somaji Bisen 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019279 UDAL SOMA BISEN BANK OF BARODA(606985)
14 Tiroda MH-33-002-062-001/530
(CHIKHALI) 		1833002000NRG24240520230084856 24/05/2023 RAJKUMAR MADHORAO PATLE 1833002WL003799 RAJKUMAR MADHORAO PATLE 00045 BARB0DBCHIK 512 512 Processed 30/05/2023 A150230019272 RAJKUMAR MADHORAO PATLE BANK OF BARODA(606985)
15 Tiroda MH-33-002-062-001/645
(CHIKHALI) 		1833002000NRG24240520230084861 24/05/2023 OMKAR RUSHI PATLE 1833002WL003799 OMKAR RUSHI PATLE 00045 BARB0DBCHIK 512 512 Processed 30/05/2023 A150230019271 ONKAR RUSHI PATLE BANK OF BARODA(606985)
16 Tiroda MH-33-002-062-001/85
(CHIKHALI) 		1833002000NRG24240520230084862 24/05/2023 KHOJANLAL SHRAWAN LANJEWAR 1833002WL003799 KHOJANLAL SHRAWAN LANJEWAR 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019683 KHOJANLAL SHRAVAN LANJEWAR BANK OF BARODA(606985)
17 Tiroda MH-33-002-062-001/85
(CHIKHALI) 		1833002000NRG24240520230084863 24/05/2023 RAVINDRA KHOJAN LANJEWAR 1833002WL003799 RAVINDRA KHOJAN LANJEWAR 00045 BARB0DBCHIK 1536 1536 Processed 30/05/2023 A150230019273 RAVINDRA KHOJANLAL LANJEWAR BANK OF BARODA(606985)
18 Tiroda MH-33-002-065-001/206
(KHAMARI) 		1833002000NRG24240520230084949 24/05/2023 RAMCHARAN HARIRAM YEDE 1833002WL003806 RAMCHARAN HARIRAM YEDE 00045 BARB0DBCHIK 1666 1666 Processed 30/05/2023 A150230019282 RAMCHARAN HARIRAM YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24706 24706
19 Tiroda MH-33-002-033-001/1109
(KAWALEWADA) 		1833002000NRG24230520230079727 24/05/2023 ANITA SYAMKUMAR DUDHABARAIYA 1833002WL003577 ANITA SYAMKUMAR DUDHABARAIYA 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019667 ANITA SYAMKUMAR DUDHABARAIYA BANK OF BARODA(606985)
20 Tiroda MH-33-002-033-001/158
(KAWALEWADA) 		1833002000NRG24230520230079752 24/05/2023 BHAVIKA BHOJRAM PARDHI 1833002WL003581 BHAVIKA BHOJRAM PARDHI 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019338 BHAVIKA BHOJRAM PARDHI BANK OF BARODA(606985)
21 Tiroda MH-33-002-033-001/196
(KAWALEWADA) 		1833002000NRG24230520230079744 24/05/2023 LILABAI NATHU FULBANDHE 1833002WL003580 LILABAI NATHU FULBANDHE 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019310 LILABAI NATHU FULBANDHE BANK OF BARODA(606985)
22 Tiroda MH-33-002-033-001/206
(KAWALEWADA) 		1833002000NRG24230520230079753 24/05/2023 URMILA URKUD THAKARE 1833002WL003581 URMILA URKUD THAKARE 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019327 URMILA URKUD THAKARE BANK OF BARODA(606985)
23 Tiroda MH-33-002-033-001/327
(KAWALEWADA) 		1833002000NRG24230520230079709 24/05/2023 DURGAPRASAD SHRIRAM PARDHI 1833002WL003575 DURGAPRASAD SHRIRAM PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019328 DURGAPRASAD SHIRAM PARDHI BANK OF BARODA(606985)
24 Tiroda MH-33-002-033-001/508
(KAWALEWADA) 		1833002000NRG24230520230079748 24/05/2023 SUNADRBAI GOVINDRAO PARDHI 1833002WL003580 SUNADRBAI GOVINDRAO PARDHI 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019335 SUNDARBAI GOVINDRAV PARDHI BANK OF BARODA(606985)
25 Tiroda MH-33-002-033-001/569
(KAWALEWADA) 		1833002000NRG24230520230079729 24/05/2023 CHHAYA PYARELAL DUDHABARIYA 1833002WL003577 CHHAYA PYARELAL DUDHABARIYA 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019668 CHHAYA PYARELAL DUDHABARAIYYA BANK OF BARODA(606985)
26 Tiroda MH-33-002-033-001/598
(KAWALEWADA) 		1833002000NRG24230520230079713 24/05/2023 INDAL SHRIRAM PARDHI 1833002WL003575 INDAL SHRIRAM PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019317 INDAL SHRIRAM PARDHI BANK OF BARODA(606985)
27 Tiroda MH-33-002-033-001/598
(KAWALEWADA) 		1833002000NRG24230520230079714 24/05/2023 SINDHU INDAL PARDHI 1833002WL003575 SINDHU INDAL PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019674 SINDHU INDAI PARDHI BANK OF BARODA(606985)
28 Tiroda MH-33-002-033-001/661
(KAWALEWADA) 		1833002000NRG24230520230079758 24/05/2023 NIRMALA taRACHAND RAUT 1833002WL003581 NIRMALA taRACHAND RAUT 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019309 NIRMALA TARACHAND RAUT BANK OF BARODA(606985)
29 Tiroda MH-33-002-033-001/669
(KAWALEWADA) 		1833002000NRG24230520230079750 24/05/2023 PUSHPABAI SURAJLAL TEMBHARE 1833002WL003580 PUSHPABAI SURAJLAL TEMBHARE 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019314 PUSHPABAI SURAJALAL TEMBHARE BANK OF BARODA(606985)
30 Tiroda MH-33-002-033-001/733
(KAWALEWADA) 		1833002000NRG24230520230080010 24/05/2023 CHOTELAL JODHARU PARDHI 1833002WL003587 CHOTELAL JODHARU PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019329 CHHOTELAL JODHARU PARDHI BANK OF BARODA(606985)
31 Tiroda MH-33-002-033-001/733
(KAWALEWADA) 		1833002000NRG24230520230080011 24/05/2023 SUNANDA CHOTELAL PARDHI 1833002WL003587 SUNANDA CHOTELAL PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019316 Sunnda Chotelal Pardhi BANK OF BARODA(606985)
32 Tiroda MH-33-002-033-001/83
(KAWALEWADA) 		1833002000NRG24230520230079716 24/05/2023 SURMILA BHAULAL BISEN 1833002WL003575 SURMILA BHAULAL BISEN 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019670 SURMILA BHAULAL BISEN BANK OF BARODA(606985)
33 Tiroda MH-33-002-034-001/229
(BELATI (BU.)) 		1833002000NRG24240520230084518 24/05/2023 SHARMILA KASHIRAM SOYAM 1833002WL003778 SHARMILA KASHIRAM SOYAM 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019318 SHARMILA KASHIRAM SOYAM BANK OF BARODA(606985)
34 Tiroda MH-33-002-043-001/26
(CHANDORI (BU.)) 		1833002000NRG24230520230077412 24/05/2023 NIKESH PARASRAM NAROLE 1833002WL003436 NIKESH PARASRAM NAROLE 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019288 NIKESH PARASRAM NAROLE BANK OF BARODA(606985)
35 Tiroda MH-33-002-058-001/383
(BIRSI) 		1833002000NRG24240520230082207 24/05/2023 Bansilal Premlal Pardhi 1833002WL003660 Bansilal Premlal Pardhi 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019349 BANSILAL PREMLAL PARDHI STATE BANK OF INDIA(508548)
36 Tiroda MH-33-002-058-001/383
(BIRSI) 		1833002000NRG24240520230082208 24/05/2023 Hastakala Bansilal Pardhi 1833002WL003660 Hastakala Bansilal Pardhi 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019350 BANSILAL PREMLAL PARDHI STATE BANK OF INDIA(508548)
37 Tiroda MH-33-002-062-001/571
(CHIKHALI) 		1833002000NRG24240520230084857 24/05/2023 LAKHANLAL UDAL BISEN 1833002WL003799 LAKHANLAL UDAL BISEN 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019284 LAKHANLAL UDAL BISEN BANK OF BARODA(606985)
38 Tiroda MH-33-002-062-001/581
(CHIKHALI) 		1833002000NRG24240520230084858 24/05/2023 TILAKCHAND CHHAGANLAL LANJEWAR 1833002WL003799 TILAKCHAND CHHAGANLAL LANJEWAR 00045 BARB0DBTIRO 1536 1536 Processed 30/05/2023 A150230019276 TILAKCHAND CHHGANLAL LANJEWAR BANK OF BARODA(606985)
39 Tiroda MH-33-002-082-001/102
(SARRAH) 		1833002000NRG24240520230083780 24/05/2023 SUSHILA MUNILAL PATLE 1833002WL003716 SUSHILA MUNILAL PATLE 00045 BARB0DBTIRO 1240 1240 Processed 30/05/2023 A150230019291 SUSHILA MUNNILAL PATLE BANK OF BARODA(606985)
40 Tiroda MH-33-002-082-001/140
(SARRAH) 		1833002000NRG24240520230083764 24/05/2023 SHEVANGANABAI UPASRAO PATLE 1833002WL003712 SHEVANGANABAI UPASRAO PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019292 SHEVANGANABAI UPASRAO PATLE & DEVANAND U BANK OF BARODA(606985)
41 Tiroda MH-33-002-082-001/158
(SARRAH) 		1833002000NRG24240520230083790 24/05/2023 LALITA CHANDRAKUMAR BAGHELE 1833002WL003718 LALITA CHANDRAKUMAR BAGHELE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019681 MRS LALITA CHANDRAKUMAR BAGHELE STATE BANK OF INDIA(508548)
42 Tiroda MH-33-002-082-001/178
(SARRAH) 		1833002000NRG24240520230083767 24/05/2023 VACHHALA JAYDEO GAUTAM 1833002WL003712 VACHHALA JAYDEO GAUTAM 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019344 VACHHALA JAYDEO GAUTAM BANK OF BARODA(606985)
43 Tiroda MH-33-002-082-001/202
(SARRAH) 		1833002000NRG24240520230083748 24/05/2023 NILKANTH LATARU PATLE 1833002WL003707 NILKANTH LATARU PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019285 NILKANTH LATARU PATLE BANK OF BARODA(606985)
44 Tiroda MH-33-002-082-001/204
(SARRAH) 		1833002000NRG24240520230083820 24/05/2023 TARABAI BABULAL PATLE 1833002WL003721 TARABAI BABULAL PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019665 TARA BABULAL PATLE BANK OF BARODA(606985)
45 Tiroda MH-33-002-082-001/214
(SARRAH) 		1833002000NRG24240520230083750 24/05/2023 URMILA SOHANLAL BISEN 1833002WL003707 URMILA SOHANLAL BISEN 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019313 URMILA SOHANLAL BISEN BANK OF BARODA(606985)
46 Tiroda MH-33-002-082-001/233
(SARRAH) 		1833002000NRG24240520230083751 24/05/2023 DHANAJI TIKARAM PATLE 1833002WL003707 DHANAJI TIKARAM PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019312 DHANAJI TIKARAM PATLE BANK OF BARODA(606985)
47 Tiroda MH-33-002-082-001/233
(SARRAH) 		1833002000NRG24240520230083752 24/05/2023 SATYASHILA DHANAJI PATLE 1833002WL003707 SATYASHILA DHANAJI PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019324 SATYASHILA DHANAJI PATLE BANK OF BARODA(606985)
48 Tiroda MH-33-002-082-001/235
(SARRAH) 		1833002000NRG24240520230083821 24/05/2023 MUKTA RAMESWAR PATLE 1833002WL003721 MUKTA RAMESWAR PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019677 MUKTA RAMESWAR PATLE BANK OF BARODA(606985)
49 Tiroda MH-33-002-082-001/348
(SARRAH) 		1833002000NRG24240520230083806 24/05/2023 KRUSHNAKUMAR PUROHIT PATLE 1833002WL003720 KRUSHNAKUMAR PUROHIT PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019295 MR KRUSHNKUMAR PUROHIT PATLE STATE BANK OF INDIA(508548)
50 Tiroda MH-33-002-082-001/348
(SARRAH) 		1833002000NRG24240520230083805 24/05/2023 MAYABAI PUROHIT PATLE 1833002WL003720 MAYABAI PUROHIT PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019322 MAYABAI PUROHIT PATLE BANK OF BARODA(606985)
51 Tiroda MH-33-002-082-001/99
(SARRAH) 		1833002000NRG24240520230083771 24/05/2023 DHEKAL FULCHAND BOPCHE 1833002WL003713 DHEKAL FULCHAND BOPCHE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019323 DHEKAL FULCHAND BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
52 Tiroda MH-33-002-082-002/10
(SARRAH) 		1833002000NRG24240520230083810 24/05/2023 LAXMI CHUNNILAL PATLE 1833002WL003720 LAXMI CHUNNILAL PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019297 LAXMI CHUNILAL PATLE BANK OF BARODA(606985)
53 Tiroda MH-33-002-082-002/364
(SARRAH) 		1833002000NRG24240520230083943 24/05/2023 DULICHAND CHUNNILAL CHACHANE 1833002WL003729 DULICHAND CHUNNILAL CHACHANE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019348 DULICHAND CHUNNILAL CHACHANE BANK OF BARODA(606985)
54 Tiroda MH-33-002-087-001/1011
(WADEGAON) 		1833002000NRG24230520230077280 24/05/2023 JAYASHRI RAJKUMAR CHAUDHARI 1833002WL003428 JAYASHRI RAJKUMAR CHAUDHARI 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019672 JAYASHRI RAJAKUMAR CHAUDHARI BANK OF BARODA(606985)
55 Tiroda MH-33-002-087-001/114
(WADEGAON) 		1833002000NRG24230520230077113 24/05/2023 HARSHVARDHAN SHAMDAS CHAVHAN 1833002WL003411 HARSHVARDHAN SHAMDAS CHAVHAN 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019303 HARSHWARDHAN SHAMDAS CHOUHAN BANK OF BARODA(606985)
56 Tiroda MH-33-002-087-001/260
(WADEGAON) 		1833002000NRG24230520230076998 24/05/2023 YASHODA ZANAKLAL SHAHARE 1833002WL003406 YASHODA ZANAKLAL SHAHARE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019290 YASHODA ZANAKLAL SAHARE BANK OF BARODA(606985)
57 Tiroda MH-33-002-087-001/353
(WADEGAON) 		1833002000NRG24230520230077006 24/05/2023 KARUNA DAMU TEMBHEKAR 1833002WL003408 KARUNA DAMU TEMBHEKAR 00045 BARB0DBTIRO 1792 1792 Processed 30/05/2023 A150230019666 KARUNA DAMU TEMBHEKAR BANK OF BARODA(606985)
58 Tiroda MH-33-002-087-001/374
(WADEGAON) 		1833002000NRG24230520230076993 24/05/2023 NAGORAO RAMCHANDRA BISEN 1833002WL003405 NAGORAO RAMCHANDRA BISEN 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019287 BISEN NAGORAO RAMCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
59 Tiroda MH-33-002-087-001/494
(WADEGAON) 		1833002000NRG24230520230077294 24/05/2023 DIPA OMKAR RAUT 1833002WL003431 DIPA OMKAR RAUT 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019341 DIPA OMKAR RAUT BANK OF BARODA(606985)
60 Tiroda MH-33-002-087-001/5
(WADEGAON) 		1833002000NRG24230520230077281 24/05/2023 MANJULA KARU BOPCHE 1833002WL003428 MANJULA KARU BOPCHE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019673 Manjula Karu Bopche BANK OF BARODA(606985)
61 Tiroda MH-33-002-087-001/574
(WADEGAON) 		1833002000NRG24230520230077284 24/05/2023 KHADAKSINGH NATHULAL AMBULE 1833002WL003429 KHADAKSINGH NATHULAL AMBULE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019300 KHADAKSINGH NATHULAL AMBULE BANK OF BARODA(606985)
62 Tiroda MH-33-002-087-001/574
(WADEGAON) 		1833002000NRG24230520230077283 24/05/2023 LAXMIBAI NATHULAL AMBULE 1833002WL003429 LAXMIBAI NATHULAL AMBULE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019286 LAXMIBAI NATTHULAL AMBULE BANK OF BARODA(606985)
63 Tiroda MH-33-002-087-001/574
(WADEGAON) 		1833002000NRG24230520230077285 24/05/2023 RAJENDRA KHADAKSINGH AMBULE 1833002WL003429 RAJENDRA KHADAKSINGH AMBULE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019320 RAJENDRA KHALAKSINGH AMBULE BANK OF BARODA(606985)
64 Tiroda MH-33-002-087-001/751
(WADEGAON) 		1833002000NRG24230520230077118 24/05/2023 DINESH BALIRAM SHENDRE 1833002WL003411 DINESH BALIRAM SHENDRE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019347 DINESH BALIRAM SHENDRE BANK OF BARODA(606985)
65 Tiroda MH-33-002-087-001/758
(WADEGAON) 		1833002000NRG24230520230077215 24/05/2023 DHURPATA NAMDEV GOTEFODE 1833002WL003420 DHURPATA NAMDEV GOTEFODE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019296 DURPATA N.GOTEFODE BANK OF BARODA(606985)
66 Tiroda MH-33-002-087-001/873
(WADEGAON) 		1833002000NRG24230520230077251 24/05/2023 JYOTIBAI NATTHU KAWALE 1833002WL003424 JYOTIBAI NATTHU KAWALE 00045 BARB0DBTIRO 1666 1666 Processed 30/05/2023 A150230019339 JYOTIBAI NATTHU KAWALE BANK OF BARODA(606985)
67 Tiroda MH-33-002-097-001/114
(KOILARI) 		1833002000NRG24230520230079394 24/05/2023 INDIRA DHONDU RAHANGDALE 1833002WL003548 INDIRA DHONDU RAHANGDALE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019307 INDIIRA DHONDU RAHANGDALE BANK OF BARODA(606985)
68 Tiroda MH-33-002-097-001/126
(KOILARI) 		1833002000NRG24230520230079375 24/05/2023 SAPNA UDELAL MADAVI 1833002WL003543 SAPNA UDELAL MADAVI 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019305 MRS SAPNABAI UDELAL MADAVI STATE BANK OF INDIA(508548)
69 Tiroda MH-33-002-097-001/138
(KOILARI) 		1833002000NRG24230520230079388 24/05/2023 DULICHAND SUKHDEV UEKY 1833002WL003547 DULICHAND SUKHDEV UEKY 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019302 UIKE DULICHAND SUKHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
70 Tiroda MH-33-002-097-001/140
(KOILARI) 		1833002000NRG24230520230079435 24/05/2023 CHANDRAKALA RAMDAS PARIHAR 1833002WL003555 CHANDRAKALA RAMDAS PARIHAR 00045 BARB0DBTIRO 744 744 Processed 30/05/2023 A150230019299 CHANDRAKALA RAMDAS PARIHAR BANK OF BARODA(606985)
71 Tiroda MH-33-002-097-001/140
(KOILARI) 		1833002000NRG24230520230079436 24/05/2023 ROSHAN RAMDAS PARIHAR 1833002WL003555 ROSHAN RAMDAS PARIHAR 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019293 MR ROSHAN RAMDAS PARIHAR STATE BANK OF INDIA(508548)
72 Tiroda MH-33-002-097-001/143
(KOILARI) 		1833002000NRG24230520230079385 24/05/2023 LALITA DIWANJI KATRE 1833002WL003546 LALITA DIWANJI KATRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019333 LALITA DIWANJI KATRE BANK OF BARODA(606985)
73 Tiroda MH-33-002-097-001/143
(KOILARI) 		1833002000NRG24230520230079386 24/05/2023 SANJAY DIWANJI KATRE 1833002WL003546 SANJAY DIWANJI KATRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019294 MR SANJAY DIWANJI KATRE STATE BANK OF INDIA(508548)
74 Tiroda MH-33-002-097-001/146
(KOILARI) 		1833002000NRG24230520230079431 24/05/2023 VACHHALABAI BALCHAND THAKRE 1833002WL003554 VACHHALABAI BALCHAND THAKRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019298 VACHHALA BALCHAND THAKRE BANK OF BARODA(606985)
75 Tiroda MH-33-002-097-001/194
(KOILARI) 		1833002000NRG24230520230079370 24/05/2023 NILIMA BHAULAL MADAVI 1833002WL003542 NILIMA BHAULAL MADAVI 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019671 MADAVI NILIMA BHAULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
76 Tiroda MH-33-002-097-001/215
(KOILARI) 		1833002000NRG24230520230079433 24/05/2023 MANJU CHAINLAL RAHANGDALE 1833002WL003554 MANJU CHAINLAL RAHANGDALE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019308 MANJU CHAINLAL RAHANGDALE BANK OF BARODA(606985)
77 Tiroda MH-33-002-097-001/230
(KOILARI) 		1833002000NRG24230520230079383 24/05/2023 KESHAR SUKHDEV THAKRE 1833002WL003545 KESHAR SUKHDEV THAKRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019676 KESHARA SUKHADEVA THAKHRE BANK OF BARODA(606985)
78 Tiroda MH-33-002-097-001/261
(KOILARI) 		1833002000NRG24230520230079371 24/05/2023 RAVINDRA MANRAJ THAKRE 1833002WL003542 RAVINDRA MANRAJ THAKRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019340 MR RAVINDRA MANRAJ THAKRE STATE BANK OF INDIA(508548)
79 Tiroda MH-33-002-097-001/261
(KOILARI) 		1833002000NRG24230520230079372 24/05/2023 SHIKSHA RAVINDRA THAKRE 1833002WL003542 SHIKSHA RAVINDRA THAKRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019304 SISHA RAVINDRA THAKRE BANK OF BARODA(606985)
80 Tiroda MH-33-002-097-001/284
(KOILARI) 		1833002000NRG24230520230079390 24/05/2023 RAJKUMAR BALARAM PARTETI 1833002WL003547 RAJKUMAR BALARAM PARTETI 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019342 RAJKUMAR BALARAM PARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tiroda MH-33-002-097-001/295
(KOILARI) 		1833002000NRG24240520230081618 24/05/2023 CHHOTI MANOJ KATRE 1833002WL003652 CHHOTI MANOJ KATRE 00045 BARB0DBTIRO 1488 1488 Processed 30/05/2023 A150230019669 CHHOTI MANOJ KATRE BANK OF BARODA(606985)
82 Tiroda MH-33-002-097-001/295
(KOILARI) 		1833002000NRG24240520230081617 24/05/2023 MANOJ DASARAM KATRE 1833002WL003652 MANOJ DASARAM KATRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019680 MANOJ DASARM KATRE BANK OF BARODA(606985)
83 Tiroda MH-33-002-097-001/295
(KOILARI) 		1833002000NRG24240520230081616 24/05/2023 PARBATABAI DASARAM KATRE 1833002WL003652 PARBATABAI DASARAM KATRE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019326 PARABATA DASARAM KATRE BANK OF BARODA(606985)
84 Tiroda MH-33-002-097-001/3
(KOILARI) 		1833002000NRG24230520230079373 24/05/2023 SALITA ASHOK ZAGEKAR 1833002WL003542 SALITA ASHOK ZAGEKAR 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019311 MRS SALITA ASHOK ZAGEKAR STATE BANK OF INDIA(508548)
85 Tiroda MH-33-002-097-001/301
(KOILARI) 		1833002000NRG24230520230079428 24/05/2023 PRAMILA SUNI RINAIT 1833002WL003553 PRAMILA SUNI RINAIT 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019675 PRAMILA SUNIL RINAIT BANK OF BARODA(606985)
86 Tiroda MH-33-002-097-001/301
(KOILARI) 		1833002000NRG24230520230079427 24/05/2023 SUNIL SHALIKRAM RINAIT 1833002WL003553 SUNIL SHALIKRAM RINAIT 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019321 SUNIL SHALIKRAM RINAIT BANK OF BARODA(606985)
87 Tiroda MH-33-002-097-001/321
(KOILARI) 		1833002000NRG24230520230079368 24/05/2023 PRAKASH SAHESHRAM TURKAR 1833002WL003541 PRAKASH SAHESHRAM TURKAR 00045 BARB0DBTIRO 1488 1488 Rejected 30/05/2023 A150230019336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Tiroda MH-33-002-097-001/321
(KOILARI) 		1833002000NRG24230520230079367 24/05/2023 RANJANABAI PRAKASH TURKAR 1833002WL003541 RANJANABAI PRAKASH TURKAR 00045 BARB0DBTIRO 1488 1488 Processed 30/05/2023 A150230019337 RANJANABAI PRAKASH TURKAR BANK OF BARODA(606985)
89 Tiroda MH-33-002-097-001/324
(KOILARI) 		1833002000NRG24230520230079396 24/05/2023 SHILA SATYABHAN RAHANGDALE 1833002WL003548 SHILA SATYABHAN RAHANGDALE 00045 BARB0DBTIRO 744 744 Processed 30/05/2023 A150230019343 SHILABAI SATYABHAN RAHANGDALE BANK OF BARODA(606985)
90 Tiroda MH-33-002-097-001/328
(KOILARI) 		1833002000NRG24230520230079378 24/05/2023 VIMLA MADHOROI AHAKE 1833002WL003543 VIMLA MADHOROI AHAKE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019315 VIMALA MADHORAO AHAKE BANK OF BARODA(606985)
91 Tiroda MH-33-002-097-001/346
(KOILARI) 		1833002000NRG24230520230079423 24/05/2023 DHANESHWARI VINOD PATLE 1833002WL003552 DHANESHWARI VINOD PATLE 00045 BARB0DBTIRO 744 744 Processed 30/05/2023 A150230019345 DHANESHWARI VINOD PATLE BANK OF BARODA(606985)
92 Tiroda MH-33-002-097-001/347
(KOILARI) 		1833002000NRG24230520230079439 24/05/2023 ANTAKALA CHHNNILAL RAHANGDALE 1833002WL003555 ANTAKALA CHHNNILAL RAHANGDALE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019678 ANTAKALA CHHANNILAL RAHANGDALE BANK OF BARODA(606985)
93 Tiroda MH-33-002-097-001/413
(KOILARI) 		1833002000NRG24230520230079397 24/05/2023 CHHAYABAI NANDKISHOR BHAGAT 1833002WL003548 CHHAYABAI NANDKISHOR BHAGAT 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019301 CHHAYABAI NANDKISHORE BHAGAT BANK OF BARODA(606985)
94 Tiroda MH-33-002-097-001/453
(KOILARI) 		1833002000NRG24230520230079392 24/05/2023 RINAKSHI RAVINDRAKUMAR PARTETI 1833002WL003547 RINAKSHI RAVINDRAKUMAR PARTETI 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019332 RINAKSHI RAVINDRAKUMAR PARTETI BANK OF BARODA(606985)
95 Tiroda MH-33-002-097-001/455
(KOILARI) 		1833002000NRG24240520230081619 24/05/2023 VILASH YOGESWER PARTETI 1833002WL003652 VILASH YOGESWER PARTETI 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019679 MR VILAS YOGESHWAR PARTETI STATE BANK OF INDIA(508548)
96 Tiroda MH-33-002-097-001/456
(KOILARI) 		1833002000NRG24240520230081620 24/05/2023 VANDANA KIRAN PARTETI 1833002WL003652 VANDANA KIRAN PARTETI 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019331 VANDANA KIRAN PARTETI BANK OF BARODA(606985)
97 Tiroda MH-33-002-097-001/492
(KOILARI) 		1833002000NRG24230520230079379 24/05/2023 SANGITA VINOD PARTETI 1833002WL003543 SANGITA VINOD PARTETI 00045 BARB0DBTIRO 1488 1488 Processed 30/05/2023 A150230019330 SANGITA VINOD PARTETI BANK OF BARODA(606985)
98 Tiroda MH-33-002-097-001/544
(KOILARI) 		1833002000NRG24230520230079369 24/05/2023 RANESHWARI SANJAYKUMAR BISEN 1833002WL003541 RANESHWARI SANJAYKUMAR BISEN 00045 BARB0DBTIRO 1488 1488 Processed 30/05/2023 A150230019346 RANESHWARI SANJAYKUMAR BISEN BANK OF BARODA(606985)
99 Tiroda MH-33-002-097-001/547
(KOILARI) 		1833002000NRG24230520230079387 24/05/2023 JITENDRA DEVDAS KATRE 1833002WL003546 JITENDRA DEVDAS KATRE 00045 BARB0DBTIRO 1488 1488 Processed 30/05/2023 A150230019319 JITENDRA DEVDAS KATRE BANK OF BARODA(606985)
100 Tiroda MH-33-002-097-001/82
(KOILARI) 		1833002000NRG24230520230079361 24/05/2023 BHUMESHWARI YOGESHWAR PATLE 1833002WL003540 BHUMESHWARI YOGESHWAR PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019289 BHUMESWARI YOGESWAR PATLE BANK OF BARODA(606985)
101 Tiroda MH-33-002-097-001/83
(KOILARI) 		1833002000NRG24230520230079363 24/05/2023 SHILA DINESHWAR PATLE 1833002WL003540 SHILA DINESHWAR PATLE 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019325 SEELA DINESHWAR PATLE BANK OF BARODA(606985)
102 Tiroda MH-33-002-097-001/84
(KOILARI) 		1833002000NRG24230520230079365 24/05/2023 VIDYABAI GYANESHWAR PATLE 1833002WL003540 VIDYABAI GYANESHWAR PATLE 00045 BARB0DBTIRO 744 744 Processed 30/05/2023 A150230019334 VIDYA DNYANESHWAR PATLE BANK OF BARODA(606985)
103 Tiroda MH-33-002-097-001/94
(KOILARI) 		1833002000NRG24230520230079401 24/05/2023 LALITA RAJESH JAMBHULKAR 1833002WL003549 LALITA RAJESH JAMBHULKAR 00045 BARB0DBTIRO 1736 1736 Processed 30/05/2023 A150230019306 LALITA RAJESH JAMBHULAKAR BANK OF BARODA(606985)
SubTotal 139896 139896
104 Tiroda MH-33-002-053-001/754
(SARANDI) 		1833002000NRG24240520230084436 24/05/2023 GANPAT RAMESH DHURVE 1833002WL003764 GANPAT RAMESH DHURVE 00048 BKID0000514 1911 1911 Processed 30/05/2023 A150230019371 Mr. GANPAT RAMESH DHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
105 Tiroda MH-33-002-012-001/1
(SEJGAON) 		1833002000NRG24240520230081335 24/05/2023 HASTKALABAI RAJENDR BANSOD 1833002WL003620 HASTKALABAI RAJENDR BANSOD 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019861 HASTAKALA RAJENDRA BANSODE BANK OF INDIA(508505)
106 Tiroda MH-33-002-012-001/1
(SEJGAON) 		1833002000NRG24240520230081336 24/05/2023 MOHIT RAJENDRA BANSOD 1833002WL003620 MOHIT RAJENDRA BANSOD 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019869 MOHIT RAJENDRA BANSOD BANK OF INDIA(508505)
107 Tiroda MH-33-002-012-001/122
(SEJGAON) 		1833002000NRG24240520230081337 24/05/2023 YASHODA BISANLAL MESHRAM 1833002WL003620 YASHODA BISANLAL MESHRAM 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019455 JASHODA BISANLAL MESHRAM BANK OF INDIA(508505)
108 Tiroda MH-33-002-012-001/141
(SEJGAON) 		1833002000NRG24240520230081303 24/05/2023 MOTILAL DHEKAL RAHANGDALE 1833002WL003618 MOTILAL DHEKAL RAHANGDALE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019524 RAHANGDALE MOTILAL DHEKAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
109 Tiroda MH-33-002-012-001/198
(SEJGAON) 		1833002000NRG24240520230081338 24/05/2023 BHARAT VIRENDRA BADGE 1833002WL003620 BHARAT VIRENDRA BADGE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019551 BHARAT VIRENDRA BADGE BANK OF INDIA(508505)
110 Tiroda MH-33-002-012-001/206
(SEJGAON) 		1833002000NRG24240520230081354 24/05/2023 Bhumesh 1833002WL003621 Bhumesh 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019859 MR BHUMESH DINDAYAL BHAUTIK STATE BANK OF INDIA(508548)
111 Tiroda MH-33-002-012-001/206
(SEJGAON) 		1833002000NRG24240520230081353 24/05/2023 PRABHABAI DINDADYAL BHOTIK 1833002WL003621 PRABHABAI DINDADYAL BHOTIK 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019854 PRABHA DINDAYAL BHAUTIK BANK OF INDIA(508505)
112 Tiroda MH-33-002-012-001/237
(SEJGAON) 		1833002000NRG24240520230081339 24/05/2023 BABULAL DHODNU PATLE 1833002WL003620 BABULAL DHODNU PATLE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019526 BABULAL DHONDU PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tiroda MH-33-002-012-001/268
(SEJGAON) 		1833002000NRG24240520230081340 24/05/2023 JAYA MANOJ RAOUT 1833002WL003620 JAYA MANOJ RAOUT 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019876 JAYA MANOJ RAUT BANK OF INDIA(508505)
114 Tiroda MH-33-002-012-001/271
(SEJGAON) 		1833002000NRG24240520230081372 24/05/2023 OMPRAKASH MANSARAM FUKATKAR 1833002WL003622 OMPRAKASH MANSARAM FUKATKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019554 OMPRAKASH MANSARAM FUKATE BANK OF INDIA(508505)
115 Tiroda MH-33-002-012-001/274
(SEJGAON) 		1833002000NRG24240520230081305 24/05/2023 AMIT SUBHASH SATISEWAK 1833002WL003618 AMIT SUBHASH SATISEWAK 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019871 AMIT SUBHASH SATISEWAK BANK OF INDIA(508505)
116 Tiroda MH-33-002-012-001/274
(SEJGAON) 		1833002000NRG24240520230081304 24/05/2023 MAYABAI SUBHASH SATISEWAK 1833002WL003618 MAYABAI SUBHASH SATISEWAK 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019867 MAYA SUBHASH SATISEWAK BANK OF INDIA(508505)
117 Tiroda MH-33-002-012-001/282
(SEJGAON) 		1833002000NRG24240520230081341 24/05/2023 UTTAM DAWLAT BHAUTIK 1833002WL003620 UTTAM DAWLAT BHAUTIK 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019874 UTTAM DAULOT BHAUTIK BANK OF INDIA(508505)
118 Tiroda MH-33-002-012-001/310
(SEJGAON) 		1833002000NRG24240520230081356 24/05/2023 OMPRAKASH DEVRAM BAWANKAR 1833002WL003621 OMPRAKASH DEVRAM BAWANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019712 OMPRAKASH DEVRAM BAWANKAR BANK OF INDIA(508505)
119 Tiroda MH-33-002-012-001/321
(SEJGAON) 		1833002000NRG24240520230081357 24/05/2023 VIMALABAI MANSURA BHALADHARE 1833002WL003621 VIMALABAI MANSURA BHALADHARE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019578 VIMLABAI MANSUR BALADHARE BANK OF INDIA(508505)
120 Tiroda MH-33-002-012-001/34
(SEJGAON) 		1833002000NRG24240520230081342 24/05/2023 PRAMOD NANDLAL HATELA 1833002WL003620 PRAMOD NANDLAL HATELA 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019457 PRAMOD NANDLAL HATELA BANK OF INDIA(508505)
121 Tiroda MH-33-002-012-001/34
(SEJGAON) 		1833002000NRG24240520230081373 24/05/2023 SHYAMKALA NANDLAL HATELA 1833002WL003622 SHYAMKALA NANDLAL HATELA 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019456 SHAMKALA NANDALAL HATELE BANK OF INDIA(508505)
122 Tiroda MH-33-002-012-001/383
(SEJGAON) 		1833002000NRG24240520230081319 24/05/2023 SURAJLAL MADDHU BISEN 1833002WL003619 SURAJLAL MADDHU BISEN 00048 BKID0009212 1792 1792 Rejected 30/05/2023 A150230019853 Aadhaar Number not Mapped to Account Number
123 Tiroda MH-33-002-012-001/383
(SEJGAON) 		1833002000NRG24240520230081320 24/05/2023 URMILA SURAJLAL BISEN 1833002WL003619 URMILA SURAJLAL BISEN 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019565 URMILA SURAJLAL BISEN BANK OF INDIA(508505)
124 Tiroda MH-33-002-012-001/398
(SEJGAON) 		1833002000NRG24240520230081321 24/05/2023 PRUTHIVIRAJ BHIKA PATLE 1833002WL003619 PRUTHIVIRAJ BHIKA PATLE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019581 PATLE PUTHAVEERAJ BHIKA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
125 Tiroda MH-33-002-012-001/407
(SEJGAON) 		1833002000NRG24240520230081322 24/05/2023 BHULAN PALAKRAM BISEN 1833002WL003619 BHULAN PALAKRAM BISEN 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019537 BHULAN PALIKRAM BISEN BANK OF INDIA(508505)
126 Tiroda MH-33-002-012-001/407
(SEJGAON) 		1833002000NRG24240520230081324 24/05/2023 KHELANBAI TULSIRAM BISEN 1833002WL003619 KHELANBAI TULSIRAM BISEN 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019851 KHELAN TURSHIRAM BISEN CANARA BANK(508532)
127 Tiroda MH-33-002-012-001/407
(SEJGAON) 		1833002000NRG24240520230081323 24/05/2023 TULSIRAM PALAKRAM BISEN 1833002WL003619 TULSIRAM PALAKRAM BISEN 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019582 TULSIRAM PALIKRAM BISEN BANK OF BARODA(606985)
128 Tiroda MH-33-002-012-001/415
(SEJGAON) 		1833002000NRG24240520230081306 24/05/2023 SHRICHAND JAIRAM BOPCHE 1833002WL003618 SHRICHAND JAIRAM BOPCHE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019555 Mr. SHRICHAND JAYRAM BHOPCHE BANK OF MAHARASHTRA(607387)
129 Tiroda MH-33-002-012-001/419
(SEJGAON) 		1833002000NRG24240520230081344 24/05/2023 SITA WALMIK MESHRAM 1833002WL003620 SITA WALMIK MESHRAM 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019530 SITA WALMIK MESHRAM BANK OF INDIA(508505)
130 Tiroda MH-33-002-012-001/419
(SEJGAON) 		1833002000NRG24240520230081343 24/05/2023 VALMIK NAMA MESHRAM 1833002WL003620 VALMIK NAMA MESHRAM 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019509 WALMIK NAMA MESHRAM BANK OF INDIA(508505)
131 Tiroda MH-33-002-012-001/448
(SEJGAON) 		1833002000NRG24240520230081309 24/05/2023 DIPAK TILAKCHAND TEMBHRE 1833002WL003618 DIPAK TILAKCHAND TEMBHRE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019858 DIPAK TILAKCHAND TEMBHARE BANK OF INDIA(508505)
132 Tiroda MH-33-002-012-001/448
(SEJGAON) 		1833002000NRG24240520230081308 24/05/2023 SHANTABAI TILAKCHAND TEMBHRE 1833002WL003618 SHANTABAI TILAKCHAND TEMBHRE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019458 SHANTABAI TILAKCHAND TEMBHARE BANK OF INDIA(508505)
133 Tiroda MH-33-002-012-001/450
(SEJGAON) 		1833002000NRG24240520230081360 24/05/2023 DULAN RAMDAS GHATALKAR 1833002WL003621 DULAN RAMDAS GHATALKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019481 DULAN RAMDAS GATHALKAR BANK OF INDIA(508505)
134 Tiroda MH-33-002-012-001/450
(SEJGAON) 		1833002000NRG24240520230081358 24/05/2023 Ramdas Puna Gathlkar 1833002WL003621 Ramdas Puna Gathlkar 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019862 GATHALKAR RAMDAS PUNAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
135 Tiroda MH-33-002-012-001/450
(SEJGAON) 		1833002000NRG24240520230081359 24/05/2023 RAYABAI RAMDAS GATHALKAR 1833002WL003621 RAYABAI RAMDAS GATHALKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019520 RAYABAI RAMDAS GATHALKAR BANK OF INDIA(508505)
136 Tiroda MH-33-002-012-001/452
(SEJGAON) 		1833002000NRG24240520230081326 24/05/2023 NIRMALABAI NETLAL MALADHARI 1833002WL003619 NIRMALABAI NETLAL MALADHARI 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019506 NIRMALA NETALAL MALADHARI CANARA BANK(508532)
137 Tiroda MH-33-002-012-001/460
(SEJGAON) 		1833002000NRG24240520230081374 24/05/2023 KANCHANA JAYENDRA TANDEKAR 1833002WL003622 KANCHANA JAYENDRA TANDEKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019459 KANCHANA JAYENDRA TANDEKAR BANK OF INDIA(508505)
138 Tiroda MH-33-002-012-001/472
(SEJGAON) 		1833002000NRG24240520230081311 24/05/2023 RAGHAN HARI TEMBHARE 1833002WL003618 RAGHAN HARI TEMBHARE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019485 RADHANBAI HARICHAND TEMBHARE BANK OF INDIA(508505)
139 Tiroda MH-33-002-012-001/472
(SEJGAON) 		1833002000NRG24240520230081310 24/05/2023 RAMESH HARICHAND TEMBHRE 1833002WL003618 RAMESH HARICHAND TEMBHRE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019574 RAMESH HARI TEMBHARE CANARA BANK(508532)
140 Tiroda MH-33-002-012-001/483
(SEJGAON) 		1833002000NRG24240520230081312 24/05/2023 NANDLAL RAMU CHAUDHRI 1833002WL003618 NANDLAL RAMU CHAUDHRI 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019522 NANDLAL RAMU CHAUDHARI CANARA BANK(508532)
141 Tiroda MH-33-002-012-001/483
(SEJGAON) 		1833002000NRG24240520230081313 24/05/2023 SHARDA NANDLAL CHAUDHRI 1833002WL003618 SHARDA NANDLAL CHAUDHRI 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019860 SHARDA NANDLAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Tiroda MH-33-002-012-001/491
(SEJGAON) 		1833002000NRG24240520230081375 24/05/2023 KAVITA GANESH MESHRA 1833002WL003622 KAVITA GANESH MESHRA 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019866 KAVITA GANESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Tiroda MH-33-002-012-001/503
(SEJGAON) 		1833002000NRG24240520230081361 24/05/2023 TURSIRAM JIVAN PESHNE 1833002WL003621 TURSIRAM JIVAN PESHNE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019501 PESHANE TILAKCHAND URF TULSIRAM JIWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
144 Tiroda MH-33-002-012-001/546
(SEJGAON) 		1833002000NRG24240520230081327 24/05/2023 KESHORAV BHADHU BISEN 1833002WL003619 KESHORAV BHADHU BISEN 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019585 KESHORAV BHADDU BISEN BANK OF INDIA(508505)
145 Tiroda MH-33-002-012-001/557
(SEJGAON) 		1833002000NRG24240520230081376 24/05/2023 AVIKUMAR NANDLAL HATELE 1833002WL003622 AVIKUMAR NANDLAL HATELE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019855 AWIKUMAR NANDLAL HATELA BANK OF INDIA(508505)
146 Tiroda MH-33-002-012-001/557
(SEJGAON) 		1833002000NRG24240520230081377 24/05/2023 MINAKCHI AVIKUMAR HATELA 1833002WL003622 MINAKCHI AVIKUMAR HATELA 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019877 MINAKSHI AVIKUMAR HATELA BANK OF INDIA(508505)
147 Tiroda MH-33-002-012-001/580
(SEJGAON) 		1833002000NRG24240520230081330 24/05/2023 APRNA CHANDRSEN GOTE 1833002WL003619 APRNA CHANDRSEN GOTE 00048 BKID0009212 1280 1280 Processed 30/05/2023 A150230019702 MRS APARNA CHANDRASEN GOTE STATE BANK OF INDIA(508548)
148 Tiroda MH-33-002-012-001/580
(SEJGAON) 		1833002000NRG24240520230081329 24/05/2023 CHANDRSEN RAMKRUSHAN GOTE 1833002WL003619 CHANDRSEN RAMKRUSHAN GOTE 00048 BKID0009212 1280 1280 Processed 30/05/2023 A150230019521 CHANDRASEN RAMKRUSHNA GOTE BANK OF INDIA(508505)
149 Tiroda MH-33-002-012-001/620
(SEJGAON) 		1833002000NRG24240520230081346 24/05/2023 NIRMALA PYARELAL SONWANE 1833002WL003620 NIRMALA PYARELAL SONWANE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019868 NIRMALA PYARELAL SONWANE BANK OF INDIA(508505)
150 Tiroda MH-33-002-012-001/681
(SEJGAON) 		1833002000NRG24240520230081378 24/05/2023 DINDYAL RAMCHAND GAYDHANE 1833002WL003622 DINDYAL RAMCHAND GAYDHANE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019875 DINDAYAL RAMCHAND GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tiroda MH-33-002-012-001/681
(SEJGAON) 		1833002000NRG24240520230081379 24/05/2023 VANDANA DINDYAL GAYDHANE 1833002WL003622 VANDANA DINDYAL GAYDHANE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019857 VANDANA DINDAYAL GAYADHANE BANK OF INDIA(508505)
152 Tiroda MH-33-002-012-001/689
(SEJGAON) 		1833002000NRG24240520230081380 24/05/2023 RAMCHAND BARKU GAYDHANE 1833002WL003622 RAMCHAND BARKU GAYDHANE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019872 RAMCHAND BARKU GAYEDHANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
153 Tiroda MH-33-002-012-001/696
(SEJGAON) 		1833002000NRG24240520230081364 24/05/2023 MURLIDAS NILU BHAUTIK 1833002WL003621 MURLIDAS NILU BHAUTIK 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019514 MURLI DAS PUNJAB NATIONAL BANK(508568)
154 Tiroda MH-33-002-012-001/699
(SEJGAON) 		1833002000NRG24240520230081347 24/05/2023 ANMOL WALMIK MESHRAM 1833002WL003620 ANMOL WALMIK MESHRAM 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019704 ANMOL WALMIK MESHRAM BANK OF INDIA(508505)
155 Tiroda MH-33-002-012-001/699
(SEJGAON) 		1833002000NRG24240520230081348 24/05/2023 SUREKHA ANMOL MESHRAM 1833002WL003620 SUREKHA ANMOL MESHRAM 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019515 SUREKHA ANMOL MESHRAM BANK OF INDIA(508505)
156 Tiroda MH-33-002-012-001/727
(SEJGAON) 		1833002000NRG24240520230081315 24/05/2023 DILESH ANIRUDHA GAYDHANE 1833002WL003618 DILESH ANIRUDHA GAYDHANE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019864 DILESH ANIRUDHA GAYDHANE BANK OF INDIA(508505)
157 Tiroda MH-33-002-012-001/727
(SEJGAON) 		1833002000NRG24240520230081314 24/05/2023 SAURABH ANIRUDHHA GAYDHANE 1833002WL003618 SAURABH ANIRUDHHA GAYDHANE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019863 SAURABH ANIRUDHA GAYDHANE BANK OF INDIA(508505)
158 Tiroda MH-33-002-012-001/740
(SEJGAON) 		1833002000NRG24240520230081331 24/05/2023 KESHRAV SOMA SHIVANKAR 1833002WL003619 KESHRAV SOMA SHIVANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019852 KESHORAOJI SOMA SHIVANKAR BANK OF INDIA(508505)
159 Tiroda MH-33-002-012-001/741
(SEJGAON) 		1833002000NRG24240520230081333 24/05/2023 YASHVANTRAV KESHORV SHIVANKAR 1833002WL003619 YASHVANTRAV KESHORV SHIVANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019596 YASHWATRAO KESHORAO SHIVANKAR BANK OF INDIA(508505)
160 Tiroda MH-33-002-012-001/741
(SEJGAON) 		1833002000NRG24240520230081334 24/05/2023 YOGITA YASHVANTRAV SHIVANKAR 1833002WL003619 YOGITA YASHVANTRAV SHIVANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019865 YOGITA YASHWANTRAO SHIVANAKAR BANK OF INDIA(508505)
161 Tiroda MH-33-002-012-001/784
(SEJGAON) 		1833002000NRG24240520230081367 24/05/2023 ANGURI LILADHAR BHALADHARE 1833002WL003621 ANGURI LILADHAR BHALADHARE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019718 ANGURI LILADHAR BHALADHARE BANK OF INDIA(508505)
162 Tiroda MH-33-002-012-001/784
(SEJGAON) 		1833002000NRG24240520230081366 24/05/2023 LILADHAR MANSUR BHALADHARE 1833002WL003621 LILADHAR MANSUR BHALADHARE 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019180 LILADHAR MANSUR BHALADHARE BANK OF INDIA(508505)
163 Tiroda MH-33-002-012-001/79
(SEJGAON) 		1833002000NRG24240520230081381 24/05/2023 ANITA PRITILAL BAWANKAR 1833002WL003622 ANITA PRITILAL BAWANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019525 ANITA PRITICHAND BAWANKAR BANK OF INDIA(508505)
164 Tiroda MH-33-002-012-001/79
(SEJGAON) 		1833002000NRG24240520230081384 24/05/2023 PRITILAL JOSIRAM BAWANKAR 1833002WL003622 PRITILAL JOSIRAM BAWANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019856 BAWANKAR PRITILAL JOSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
165 Tiroda MH-33-002-012-001/80
(SEJGAON) 		1833002000NRG24240520230081352 24/05/2023 CHANDA DEVENDR SHIVANKAR 1833002WL003620 CHANDA DEVENDR SHIVANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019527 Mr. ARPAN GAMSANTHA SAGGAON CHAYA CHAN BANK OF MAHARASHTRA(607387)
166 Tiroda MH-33-002-012-001/80
(SEJGAON) 		1833002000NRG24240520230081351 24/05/2023 DEVENDR KESHORAV SHIVANKAR 1833002WL003620 DEVENDR KESHORAV SHIVANKAR 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019536 DEVENDRA KESHORAV SHIVANAKAR BANK OF INDIA(508505)
167 Tiroda MH-33-002-012-001/847
(SEJGAON) 		1833002000NRG24240520230081316 24/05/2023 GUNITA DEVENDR PARDHI 1833002WL003618 GUNITA DEVENDR PARDHI 00048 BKID0009212 1792 1792 Processed 30/05/2023 A150230019870 GUNITA DEVENDRA PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tiroda MH-33-002-017-001/417
(BODHA) 		1833002000NRG24230520230080005 24/05/2023 TIRTHAN RAMESHVAR CHANNE 1833002WL003586 TIRTHAN RAMESHVAR CHANNE 00048 BKID0009212 1736 1736 Processed 30/05/2023 A150230019221 TIRTHAN RAMESHWAR CHANNE BANK OF INDIA(508505)
169 Tiroda MH-33-002-017-001/96
(BODHA) 		1833002000NRG24230520230080006 24/05/2023 BABLU DIVARU DANVE 1833002WL003586 BABLU DIVARU DANVE 00048 BKID0009212 1736 1736 Processed 30/05/2023 A150230019623 BABU DIVARU DANVE CANARA BANK(508532)
170 Tiroda MH-33-002-017-001/96
(BODHA) 		1833002000NRG24230520230080007 24/05/2023 SUNITA BABULAL DANVE 1833002WL003586 SUNITA BABULAL DANVE 00048 BKID0009212 1736 1736 Processed 30/05/2023 A150230019573 SUNITABAI BABLU DANWE BANK OF INDIA(508505)
171 Tiroda MH-33-002-024-001/174
(BERDIPAR ( KA)) 		1833002000NRG24240520230084229 24/05/2023 BALCHAND GOPI PATLE 1833002WL003750 BALCHAND GOPI PATLE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019464 BALCHAND GOGI PATLE BANK OF INDIA(508505)
172 Tiroda MH-33-002-024-001/188
(BERDIPAR ( KA)) 		1833002000NRG24240520230084230 24/05/2023 GOPICHAND GOGI PATLE 1833002WL003750 GOPICHAND GOGI PATLE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019624 GOPICHAND GOGI PATLE BANK OF INDIA(508505)
173 Tiroda MH-33-002-024-001/300
(BERDIPAR ( KA)) 		1833002000NRG24240520230084232 24/05/2023 SHUKHAVANTA SHUKHARAM GAUTAM 1833002WL003750 SHUKHAVANTA SHUKHARAM GAUTAM 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019531 SUKWANTABAI SUKRAM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 Tiroda MH-33-002-024-001/300
(BERDIPAR ( KA)) 		1833002000NRG24240520230084231 24/05/2023 SHUKHRAK TUKARAM GAUTAM 1833002WL003750 SHUKHRAK TUKARAM GAUTAM 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019705 SUKHRAM TUKARAM GAUTAM BANK OF INDIA(508505)
175 Tiroda MH-33-002-024-001/303
(BERDIPAR ( KA)) 		1833002000NRG24240520230084233 24/05/2023 PAPPU TIKARAM GAUTAM 1833002WL003750 PAPPU TIKARAM GAUTAM 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019706 PAPPU TIKARAM GAUTAM BANK OF INDIA(508505)
176 Tiroda MH-33-002-024-001/425
(BERDIPAR ( KA)) 		1833002000NRG24240520230084237 24/05/2023 SITARAM DHANLAL PATLE 1833002WL003750 SITARAM DHANLAL PATLE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019595 SITARAM DHANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Tiroda MH-33-002-024-001/425
(BERDIPAR ( KA)) 		1833002000NRG24240520230084236 24/05/2023 VANDANA SITARAMJI PATLE 1833002WL003750 VANDANA SITARAMJI PATLE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019594 VANDANA SITARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tiroda MH-33-002-087-001/203
(WADEGAON) 		1833002000NRG24230520230077186 24/05/2023 GAJANAN MAHADEV BOPCHE 1833002WL003418 GAJANAN MAHADEV BOPCHE 00048 BKID0009212 1666 1666 Processed 30/05/2023 A150230019873 GAJANAN MAHADEV BOPACHE BANK OF INDIA(508505)
SubTotal 130030 130030
179 Tiroda MH-33-002-001-001/100
(ARJUNI) 		1833002000NRG24230520230079686 24/05/2023 GANESH SHIVA BAGDE 1833002WL003572 GANESH SHIVA BAGDE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019686 GANESH SHIVA BAGADE BANK OF INDIA(508505)
180 Tiroda MH-33-002-001-001/1013
(ARJUNI) 		1833002000NRG24230520230079648 24/05/2023 MANOHAR KASHIRAM BARYEKAR 1833002WL003570 MANOHAR KASHIRAM BARYEKAR 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019259 MANOHAR KASHIRAM BARYEKAR BANK OF INDIA(508505)
181 Tiroda MH-33-002-001-001/1049
(ARJUNI) 		1833002000NRG24230520230079669 24/05/2023 JAYSHRI KAMLESH KANOJE 1833002WL003571 JAYSHRI KAMLESH KANOJE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019684 JAYASHRI KAMLESH KANOJE BANK OF INDIA(508505)
182 Tiroda MH-33-002-001-001/1049
(ARJUNI) 		1833002000NRG24230520230079668 24/05/2023 KAMLESH JIVATRAM KANOJE 1833002WL003571 KAMLESH JIVATRAM KANOJE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019262 KAMLESH JIVATRAM KANOJE BANK OF INDIA(508505)
183 Tiroda MH-33-002-001-001/105
(ARJUNI) 		1833002000NRG24230520230079670 24/05/2023 SHIVAJI TULARAM RAHULKAR 1833002WL003571 SHIVAJI TULARAM RAHULKAR 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019185 SHIVAJI TULARAM RAHULKAR BANK OF INDIA(508505)
184 Tiroda MH-33-002-001-001/106
(ARJUNI) 		1833002000NRG24230520230079687 24/05/2023 UMANBAI RAMLAL AMBULE 1833002WL003572 UMANBAI RAMLAL AMBULE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019188 UMANBAI RAMLAL AMBULE BANK OF INDIA(508505)
185 Tiroda MH-33-002-001-001/1079
(ARJUNI) 		1833002000NRG24230520230079688 24/05/2023 CHANDRKUMAR RAMLAL AMBULE 1833002WL003572 CHANDRKUMAR RAMLAL AMBULE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019187 CHANDRAKUMAR RAMLAL AMBULE BANK OF INDIA(508505)
186 Tiroda MH-33-002-001-001/1079
(ARJUNI) 		1833002000NRG24230520230079689 24/05/2023 SHINDU CHANDRKUMAR AMBULE 1833002WL003572 SHINDU CHANDRKUMAR AMBULE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019223 SINDHU CHANDRAKUMAR AMBULE BANK OF INDIA(508505)
187 Tiroda MH-33-002-001-001/1081
(ARJUNI) 		1833002000NRG24230520230079671 24/05/2023 SHAKUNTALA SHYAMKUMAR BAWANKAR 1833002WL003571 SHAKUNTALA SHYAMKUMAR BAWANKAR 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019192 SHAKUNTALA SHYAMKUMAR BAWANKAR BANK OF INDIA(508505)
188 Tiroda MH-33-002-001-001/1090
(ARJUNI) 		1833002000NRG24230520230079672 24/05/2023 NITESH MOHAN RAHULKAR 1833002WL003571 NITESH MOHAN RAHULKAR 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019690 NITESH MOHAN RAHULKAR BANK OF INDIA(508505)
189 Tiroda MH-33-002-001-001/1124
(ARJUNI) 		1833002000NRG24230520230079674 24/05/2023 SAPANA PRAKASH MSHRAM 1833002WL003571 SAPANA PRAKASH MSHRAM 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019256 SAPNA PRAKASH MESHRAM BANK OF INDIA(508505)
190 Tiroda MH-33-002-001-001/1125
(ARJUNI) 		1833002000NRG24230520230079650 24/05/2023 BALI LANKESHVAR MESHRMA 1833002WL003570 BALI LANKESHVAR MESHRMA 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019255 BALI LANKESHWAR MESHRAM BANK OF INDIA(508505)
191 Tiroda MH-33-002-001-001/1125
(ARJUNI) 		1833002000NRG24230520230079651 24/05/2023 LANKESHVAR MOHAN MESHRAM 1833002WL003570 LANKESHVAR MOHAN MESHRAM 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019186 LANKESHWAR MOHAN MESHRAM BANK OF BARODA(606985)
192 Tiroda MH-33-002-001-001/1147
(ARJUNI) 		1833002000NRG24230520230079652 24/05/2023 SANDIP MUNENDR MESHRAM 1833002WL003570 SANDIP MUNENDR MESHRAM 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019263 SANDIP MUNENDRA MESHRAM BANK OF INDIA(508505)
193 Tiroda MH-33-002-001-001/1256
(ARJUNI) 		1833002000NRG24230520230079675 24/05/2023 KRUSHNA DAYRAM BAREKAR 1833002WL003571 KRUSHNA DAYRAM BAREKAR 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019213 KRUSHANA DAYARAM BORKAR BANK OF INDIA(508505)
194 Tiroda MH-33-002-001-001/15
(ARJUNI) 		1833002000NRG24230520230079654 24/05/2023 KAVITA DASRATH MESHRAM 1833002WL003570 KAVITA DASRATH MESHRAM 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019695 KAVITA DASHRATH MESHRAM BANK OF INDIA(508505)
195 Tiroda MH-33-002-001-001/151
(ARJUNI) 		1833002000NRG24230520230079655 24/05/2023 VANDANA SURESH MESHRAM 1833002WL003570 VANDANA SURESH MESHRAM 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019203 VANDANA SURESH MESHRAM BANK OF INDIA(508505)
196 Tiroda MH-33-002-001-001/166
(ARJUNI) 		1833002000NRG24230520230079678 24/05/2023 SANGITA TARUN KANOJE 1833002WL003571 SANGITA TARUN KANOJE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019249 SANGITA TARUN KANOJE BANK OF INDIA(508505)
197 Tiroda MH-33-002-001-001/166
(ARJUNI) 		1833002000NRG24230520230079677 24/05/2023 TARUN MAHADEV KANOJE 1833002WL003571 TARUN MAHADEV KANOJE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019191 TARUN MAHADEV KANOJE BANK OF INDIA(508505)
198 Tiroda MH-33-002-001-001/213
(ARJUNI) 		1833002000NRG24230520230079691 24/05/2023 NIRMALA JIYALAL BHAGAT 1833002WL003572 NIRMALA JIYALAL BHAGAT 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019685 NIRMALBAI JIYALAL BHAGAT BANK OF INDIA(508505)
199 Tiroda MH-33-002-001-001/282
(ARJUNI) 		1833002000NRG24230520230079657 24/05/2023 ASHA SANJAY BARYEKAR 1833002WL003570 ASHA SANJAY BARYEKAR 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019235 ASHA SANJAY BARAYEKAR BANK OF INDIA(508505)
200 Tiroda MH-33-002-001-001/282
(ARJUNI) 		1833002000NRG24230520230079656 24/05/2023 SANJAY MANOHAR BARYEKAR 1833002WL003570 SANJAY MANOHAR BARYEKAR 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019190 SANJAY MANOHAR BAREYKAR BANK OF INDIA(508505)
201 Tiroda MH-33-002-001-001/289
(ARJUNI) 		1833002000NRG24230520230079680 24/05/2023 KIRANBAI VANVAS RAHANGDALE 1833002WL003571 KIRANBAI VANVAS RAHANGDALE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019687 KIRANBAI VANVAS RAHANGDALE BANK OF INDIA(508505)
202 Tiroda MH-33-002-001-001/289
(ARJUNI) 		1833002000NRG24230520230079679 24/05/2023 WANVAS MANGALCHAND RAHANGDALE 1833002WL003571 WANVAS MANGALCHAND RAHANGDALE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019258 VANVAS MANGALCHAND RAHANGDALE BANK OF INDIA(508505)
203 Tiroda MH-33-002-001-001/389
(ARJUNI) 		1833002000NRG24230520230079658 24/05/2023 ANJANA MUNIDRA MESHRAM 1833002WL003570 ANJANA MUNIDRA MESHRAM 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019233 ANJANA MUNINDRA MESHRAM BANK OF INDIA(508505)
204 Tiroda MH-33-002-001-001/562
(ARJUNI) 		1833002000NRG24230520230079681 24/05/2023 MAHENDR MOTILAL BAGDE 1833002WL003571 MAHENDR MOTILAL BAGDE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019204 MAHENDRAKUMAR MOTILAL BAGDE BANK OF INDIA(508505)
205 Tiroda MH-33-002-001-001/594
(ARJUNI) 		1833002000NRG24230520230079659 24/05/2023 BABULAL LAXMAN SHENDRE 1833002WL003570 BABULAL LAXMAN SHENDRE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019212 BABULAL LAXMAN SHENDARE BANK OF INDIA(508505)
206 Tiroda MH-33-002-001-001/594
(ARJUNI) 		1833002000NRG24230520230079660 24/05/2023 IMALA BABULAL SHENDRE 1833002WL003570 IMALA BABULAL SHENDRE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019691 VIMALABAI BABULAL SHENDRE BANK OF INDIA(508505)
207 Tiroda MH-33-002-001-001/630
(ARJUNI) 		1833002000NRG24230520230079662 24/05/2023 SHILABAI SHATRUGHNA SHENDRE 1833002WL003570 SHILABAI SHATRUGHNA SHENDRE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019202 SHEELA SHTRUGHNA SHENDRE BANK OF INDIA(508505)
208 Tiroda MH-33-002-001-001/753
(ARJUNI) 		1833002000NRG24230520230079663 24/05/2023 MUKESH PANDURANG BAGDE 1833002WL003570 MUKESH PANDURANG BAGDE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019689 MUKESH PANDURANG BAGDE BANK OF INDIA(508505)
209 Tiroda MH-33-002-001-001/753
(ARJUNI) 		1833002000NRG24230520230079664 24/05/2023 SATYASHILA MUKESH BAGDE 1833002WL003570 SATYASHILA MUKESH BAGDE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019195 SATYASHILABAI MUKESH BAGDHE BANK OF INDIA(508505)
210 Tiroda MH-33-002-001-001/753
(ARJUNI) 		1833002000NRG24230520230079665 24/05/2023 SHUBHAM MUKESH BAGDE 1833002WL003570 SHUBHAM MUKESH BAGDE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019198 SHUBHAM MUKESH BAGDE BANK OF INDIA(508505)
211 Tiroda MH-33-002-001-001/754
(ARJUNI) 		1833002000NRG24230520230079666 24/05/2023 VIKESH PANDURANJGI BAGDE 1833002WL003570 VIKESH PANDURANJGI BAGDE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019193 VIKESH PANDURANG BAGDE BANK OF INDIA(508505)
212 Tiroda MH-33-002-001-001/754
(ARJUNI) 		1833002000NRG24230520230079667 24/05/2023 VINITA VIKESH BAGDE 1833002WL003570 VINITA VIKESH BAGDE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019247 VINITA VIKESH BAGDE BANK OF INDIA(508505)
213 Tiroda MH-33-002-001-001/78
(ARJUNI) 		1833002000NRG24230520230079683 24/05/2023 KIRAN PRAMOD RAHULKAR 1833002WL003571 KIRAN PRAMOD RAHULKAR 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019207 KIRANBAI PRAMODKUMAR RAHULKAR BANK OF INDIA(508505)
214 Tiroda MH-33-002-001-001/78
(ARJUNI) 		1833002000NRG24230520230079682 24/05/2023 PRAMOD TILAKCHAND RAHULKAR 1833002WL003571 PRAMOD TILAKCHAND RAHULKAR 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019206 PRAMODKUMAR TILAKCHAND RAHULKAR BANK OF INDIA(508505)
215 Tiroda MH-33-002-001-001/798
(ARJUNI) 		1833002000NRG24230520230079694 24/05/2023 PRABHUDAS DADU GANVIR 1833002WL003572 PRABHUDAS DADU GANVIR 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019210 PRABHU DADU GANVIR BANK OF INDIA(508505)
216 Tiroda MH-33-002-001-001/906
(ARJUNI) 		1833002000NRG24230520230079695 24/05/2023 BHAULAL MANIKRAM PATLE 1833002WL003572 BHAULAL MANIKRAM PATLE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019184 PATLE BHAULAL MANIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
217 Tiroda MH-33-002-001-001/906
(ARJUNI) 		1833002000NRG24230520230079696 24/05/2023 SURYKANTA BHAULAL PATLE 1833002WL003572 SURYKANTA BHAULAL PATLE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019205 SURYAKANTA BHAULAL PATLE BANK OF INDIA(508505)
218 Tiroda MH-33-002-001-001/952
(ARJUNI) 		1833002000NRG24230520230079684 24/05/2023 BALIRAM BABULAL SHENDRE 1833002WL003571 BALIRAM BABULAL SHENDRE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019248 BALIRAM BABULAL SHENDARE BANK OF INDIA(508505)
219 Tiroda MH-33-002-001-001/952
(ARJUNI) 		1833002000NRG24230520230079685 24/05/2023 NISHA BALIRAM SHENDRE 1833002WL003571 NISHA BALIRAM SHENDRE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019199 NISHA BALIRAM SHENDARE BANK OF INDIA(508505)
220 Tiroda MH-33-002-001-001/969
(ARJUNI) 		1833002000NRG24230520230079697 24/05/2023 ARUN MAHADEV SAKURE 1833002WL003572 ARUN MAHADEV SAKURE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019211 ARUN MAHADEO SAKURE BANK OF INDIA(508505)
221 Tiroda MH-33-002-003-001/113
(PIPARIYA) 		1833002000NRG24230520230079785 24/05/2023 ARVIND SHRIPAT BAGDE 1833002WL003583 ARVIND SHRIPAT BAGDE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019261 ARVIND SHRIPAT BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Tiroda MH-33-002-003-001/113
(PIPARIYA) 		1833002000NRG24230520230079784 24/05/2023 KARIBAI SHRIPAT BAGDE 1833002WL003583 KARIBAI SHRIPAT BAGDE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019194 KARIBAI SHRIPAT BAGADE BANK OF INDIA(508505)
223 Tiroda MH-33-002-003-001/114
(PIPARIYA) 		1833002000NRG24230520230079767 24/05/2023 DILIRAM FATTU BAVNE 1833002WL003582 DILIRAM FATTU BAVNE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019236 DILIRAM FATTU BAVANE BANK OF INDIA(508505)
224 Tiroda MH-33-002-003-001/114
(PIPARIYA) 		1833002000NRG24230520230079768 24/05/2023 RIMABAI DILIRAM BAVNE 1833002WL003582 RIMABAI DILIRAM BAVNE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019216 RIMA DILIRAM BAVANE BANK OF INDIA(508505)
225 Tiroda MH-33-002-003-001/115
(PIPARIYA) 		1833002000NRG24230520230079770 24/05/2023 RAMABAI BALIRAM BAVNE 1833002WL003582 RAMABAI BALIRAM BAVNE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019217 RAMABAI BALIRAM BAVNE BANK OF INDIA(508505)
226 Tiroda MH-33-002-003-001/124
(PIPARIYA) 		1833002000NRG24230520230079804 24/05/2023 CHANDRSEN TEJRAM LILHARE 1833002WL003584 CHANDRSEN TEJRAM LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019238 CHANDRASEN TEJARAM LILHARE BANK OF INDIA(508505)
227 Tiroda MH-33-002-003-001/124
(PIPARIYA) 		1833002000NRG24230520230079805 24/05/2023 CHITRREKHA CHANDRSEN LILHARE 1833002WL003584 CHITRREKHA CHANDRSEN LILHARE 00048 BKID0009218 1666 1666 Rejected 30/05/2023 A150230019239 Aadhaar Number not Mapped to Account Number
228 Tiroda MH-33-002-003-001/138
(PIPARIYA) 		1833002000NRG24230520230079771 24/05/2023 MANGLESH SHANKAR BASINE 1833002WL003582 MANGLESH SHANKAR BASINE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019242 BASINE MANGALESH SHANKARLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
229 Tiroda MH-33-002-003-001/143
(PIPARIYA) 		1833002000NRG24230520230079806 24/05/2023 SUNIL BHIMRAV UIKE 1833002WL003584 SUNIL BHIMRAV UIKE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019232 SUNIL BHIMRAO UIKEY BANK OF INDIA(508505)
230 Tiroda MH-33-002-003-001/149
(PIPARIYA) 		1833002000NRG24230520230079808 24/05/2023 SWAPNIL MAHESH LILHARE 1833002WL003584 SWAPNIL MAHESH LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019241 SWAPNIL MAHESH LILHARE BANK OF INDIA(508505)
231 Tiroda MH-33-002-003-001/15
(PIPARIYA) 		1833002000NRG24230520230079773 24/05/2023 SIVKISHOR JAIRAM SHENDE 1833002WL003582 SIVKISHOR JAIRAM SHENDE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019237 SHIVKISHOR JAIRAM SHENDE BANK OF INDIA(508505)
232 Tiroda MH-33-002-003-001/151
(PIPARIYA) 		1833002000NRG24230520230079810 24/05/2023 BHIMRAV SUDA UIKE 1833002WL003584 BHIMRAV SUDA UIKE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019226 BHIMRAO SUDA UIKEY BANK OF INDIA(508505)
233 Tiroda MH-33-002-003-001/151
(PIPARIYA) 		1833002000NRG24230520230079809 24/05/2023 SUGRATA BHIMRAV UIKE 1833002WL003584 SUGRATA BHIMRAV UIKE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019227 SUGRATA BHIMRAO UIKEY BANK OF INDIA(508505)
234 Tiroda MH-33-002-003-001/155
(PIPARIYA) 		1833002000NRG24230520230079812 24/05/2023 SATYKALA SHOBHELAL UIKE 1833002WL003584 SATYKALA SHOBHELAL UIKE 00048 BKID0009218 1652 1652 Processed 30/05/2023 A150230019229 SATYAKALA SHOBHELAL UIKEY BANK OF INDIA(508505)
235 Tiroda MH-33-002-003-001/155
(PIPARIYA) 		1833002000NRG24230520230079811 24/05/2023 SHOBHELAL BHURALAL UIKE 1833002WL003584 SHOBHELAL BHURALAL UIKE 00048 BKID0009218 1652 1652 Processed 30/05/2023 A150230019251 SHOBHELAL BHURALAL UIKE BANK OF INDIA(508505)
236 Tiroda MH-33-002-003-001/166
(PIPARIYA) 		1833002000NRG24230520230079814 24/05/2023 NAVNIT DHANENDRKUMAR MISHRA 1833002WL003584 NAVNIT DHANENDRKUMAR MISHRA 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019250 NAVNIT DHANENDRAKUMAR MISHRA BANK OF INDIA(508505)
237 Tiroda MH-33-002-003-001/172
(PIPARIYA) 		1833002000NRG24230520230079815 24/05/2023 NETALAL HEMRAJ THAKRE 1833002WL003584 NETALAL HEMRAJ THAKRE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019222 NETALAL HEMRAJ THAKRE BANK OF INDIA(508505)
238 Tiroda MH-33-002-003-001/172
(PIPARIYA) 		1833002000NRG24230520230079816 24/05/2023 NILAWANTI NETALAL THAKRE 1833002WL003584 NILAWANTI NETALAL THAKRE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019246 NILAVANTI NETLAL THAKRE BANK OF INDIA(508505)
239 Tiroda MH-33-002-003-001/173
(PIPARIYA) 		1833002000NRG24230520230079774 24/05/2023 MONABAI MUNESHVAR MISHRA 1833002WL003582 MONABAI MUNESHVAR MISHRA 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019245 MONA MUNESHWAR MISHRA BANK OF INDIA(508505)
240 Tiroda MH-33-002-003-001/173
(PIPARIYA) 		1833002000NRG24230520230079775 24/05/2023 MUNESHVAR VASANTKUMAR MISHRA 1833002WL003582 MUNESHVAR VASANTKUMAR MISHRA 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019260 MUNESHWAR BASANT MISHRA BANK OF INDIA(508505)
241 Tiroda MH-33-002-003-001/174
(PIPARIYA) 		1833002000NRG24230520230079786 24/05/2023 VARSHA TANAKLAL NAGPURE 1833002WL003583 VARSHA TANAKLAL NAGPURE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019265 VARSHA TANAKLAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Tiroda MH-33-002-003-001/180
(PIPARIYA) 		1833002000NRG24230520230079817 24/05/2023 VANDAN SUKNANDAN SHENDE 1833002WL003584 VANDAN SUKNANDAN SHENDE 00048 BKID0009218 1652 1652 Processed 30/05/2023 A150230019234 VANDANA SUKHNANDAN SHENDE BANK OF INDIA(508505)
243 Tiroda MH-33-002-003-001/182
(PIPARIYA) 		1833002000NRG24230520230079777 24/05/2023 VILASH PYARELAL LILHARE 1833002WL003582 VILASH PYARELAL LILHARE 00048 BKID0009218 1666 1666 Rejected 30/05/2023 A150230019252 Aadhaar Number not Mapped to Account Number
244 Tiroda MH-33-002-003-001/182
(PIPARIYA) 		1833002000NRG24230520230079776 24/05/2023 YAMUNABAI PYARELAL LILHARE 1833002WL003582 YAMUNABAI PYARELAL LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019693 LILHARE YAMUNABAI PYARELAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
245 Tiroda MH-33-002-003-001/187
(PIPARIYA) 		1833002000NRG24230520230079790 24/05/2023 ANJU KURSHAN KHARE 1833002WL003583 ANJU KURSHAN KHARE 00048 BKID0009218 1428 1428 Processed 30/05/2023 A150230019224 ANJUBAI KRUSHN KHARE BANK OF INDIA(508505)
246 Tiroda MH-33-002-003-001/187
(PIPARIYA) 		1833002000NRG24230520230079788 24/05/2023 KAVANLAL DHANIRAM KHARE 1833002WL003583 KAVANLAL DHANIRAM KHARE 00048 BKID0009218 1428 1428 Processed 30/05/2023 A150230019230 KAWANLAL DHANIRAM KHARE BANK OF INDIA(508505)
247 Tiroda MH-33-002-003-001/211
(PIPARIYA) 		1833002000NRG24230520230079791 24/05/2023 YAMUNA RAMKISHOR SHENDE 1833002WL003583 YAMUNA RAMKISHOR SHENDE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019200 YAMUNABAI RAMKISHORE SHENDE BANK OF INDIA(508505)
248 Tiroda MH-33-002-003-001/223
(PIPARIYA) 		1833002000NRG24230520230079779 24/05/2023 RAVINDR DHONDUJI SURYVANSHI 1833002WL003582 RAVINDR DHONDUJI SURYVANSHI 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019243 RAVINDRA DHONDU SURYAWANSHI BANK OF INDIA(508505)
249 Tiroda MH-33-002-003-001/224
(PIPARIYA) 		1833002000NRG24230520230079792 24/05/2023 GAURUL KANHYALAL RANGIRE 1833002WL003583 GAURUL KANHYALAL RANGIRE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019244 GAURULABAI KANHAIYA RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Tiroda MH-33-002-003-001/27
(PIPARIYA) 		1833002000NRG24230520230079794 24/05/2023 ANITA DHARAMCHAND LILHARE 1833002WL003583 ANITA DHARAMCHAND LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019253 ANITABAI DHARAMCHAND LILHARE BANK OF INDIA(508505)
251 Tiroda MH-33-002-003-001/27
(PIPARIYA) 		1833002000NRG24230520230079795 24/05/2023 DHARMCHAND CHHANNULAL LILHARE 1833002WL003583 DHARMCHAND CHHANNULAL LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019694 DHARAMCHAND CHANNULAL LILHARE BANK OF INDIA(508505)
252 Tiroda MH-33-002-003-001/3
(PIPARIYA) 		1833002000NRG24230520230079818 24/05/2023 KAISHLYABAI RAMESH LILHARE 1833002WL003584 KAISHLYABAI RAMESH LILHARE 00048 BKID0009218 1666 1666 Rejected 30/05/2023 A150230019183 Aadhaar Number not Mapped to Account Number
253 Tiroda MH-33-002-003-001/332
(PIPARIYA) 		1833002000NRG24230520230079780 24/05/2023 DUGLAL KUVARLAL LILHARE 1833002WL003582 DUGLAL KUVARLAL LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019196 DRUGALAL KUVARALAL LILHARE BANK OF INDIA(508505)
254 Tiroda MH-33-002-003-001/332
(PIPARIYA) 		1833002000NRG24230520230079819 24/05/2023 SHUSHIKALA DRUGLAL LILHARE 1833002WL003584 SHUSHIKALA DRUGLAL LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019201 SHUSHIKALA DURGLAL LILHARE BANK OF INDIA(508505)
255 Tiroda MH-33-002-003-001/351
(PIPARIYA) 		1833002000NRG24230520230079797 24/05/2023 DOMANSAINGH HIRDIRAM NAGPURE 1833002WL003583 DOMANSAINGH HIRDIRAM NAGPURE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019240 DOMANSINGH HIRDIRAM NAGPURE BANK OF INDIA(508505)
256 Tiroda MH-33-002-003-001/5
(PIPARIYA) 		1833002000NRG24230520230079781 24/05/2023 SUKHVANTA BHAVARLAL LILHARE 1833002WL003582 SUKHVANTA BHAVARLAL LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019231 SUKWANTA BHAWARLAL LILHARE BANK OF INDIA(508505)
257 Tiroda MH-33-002-003-001/53
(PIPARIYA) 		1833002000NRG24230520230079799 24/05/2023 SAYABAI TILAKCHAND LILHARE 1833002WL003583 SAYABAI TILAKCHAND LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019215 SAYABAI TILAKCHAND LILHARE BANK OF INDIA(508505)
258 Tiroda MH-33-002-003-001/53
(PIPARIYA) 		1833002000NRG24230520230079798 24/05/2023 TILAKCHAND CHHANNULAL LILHARE 1833002WL003583 TILAKCHAND CHHANNULAL LILHARE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019197 TILAKCHAND CHHANNULAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Tiroda MH-33-002-003-001/58
(PIPARIYA) 		1833002000NRG24230520230079783 24/05/2023 ANITA SURESH UIKE 1833002WL003582 ANITA SURESH UIKE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019225 ANITA SURESH UIKEY BANK OF INDIA(508505)
260 Tiroda MH-33-002-003-001/58
(PIPARIYA) 		1833002000NRG24230520230079782 24/05/2023 SURESH NARAYAN UIKE 1833002WL003582 SURESH NARAYAN UIKE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019209 SURESH NARAYAN UKEY BANK OF INDIA(508505)
261 Tiroda MH-33-002-003-001/61
(PIPARIYA) 		1833002000NRG24230520230079801 24/05/2023 BHAGVATA JIYALAL DEVGALE 1833002WL003583 BHAGVATA JIYALAL DEVGALE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019228 BHAGVANTI JIYALAL DEVGADE BANK OF INDIA(508505)
262 Tiroda MH-33-002-003-001/61
(PIPARIYA) 		1833002000NRG24230520230079800 24/05/2023 JIYALAL AMBAR DEVGALE 1833002WL003583 JIYALAL AMBAR DEVGALE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019254 JIYALAL AMBER DEVGADE BANK OF INDIA(508505)
263 Tiroda MH-33-002-003-001/7
(PIPARIYA) 		1833002000NRG24230520230079802 24/05/2023 KAMLESH BHIMRAV CHAURAGALE 1833002WL003583 KAMLESH BHIMRAV CHAURAGALE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019214 KAMLESH BHIMRAO CHURAWAR BANK OF INDIA(508505)
264 Tiroda MH-33-002-003-001/92
(PIPARIYA) 		1833002000NRG24230520230079821 24/05/2023 GARIBA NAGO BAGADE 1833002WL003584 GARIBA NAGO BAGADE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019181 GARIBA NAGO BAGDE BANK OF INDIA(508505)
265 Tiroda MH-33-002-003-001/92
(PIPARIYA) 		1833002000NRG24230520230079822 24/05/2023 VACHHALABAI GARIBA BAGDE 1833002WL003584 VACHHALABAI GARIBA BAGDE 00048 BKID0009218 1666 1666 Processed 30/05/2023 A150230019257 VACHALA GARIBA BAGDE BANK OF INDIA(508505)
266 Tiroda MH-33-002-005-001/30
(CHANDORI (KHU.)) 		1833002000NRG24240520230084471 24/05/2023 UDESHYAM GANPAT GONDHULE 1833002WL003771 UDESHYAM GANPAT GONDHULE 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019189 GONDHULE UDESHAM GANPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
267 Tiroda MH-33-002-005-001/382
(CHANDORI (KHU.)) 		1833002000NRG24240520230084484 24/05/2023 MONIKA RAVIKANT PATLE 1833002WL003773 MONIKA RAVIKANT PATLE 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019266 MONIKA GANESH GAUTAM BANK OF INDIA(508505)
268 Tiroda MH-33-002-005-001/382
(CHANDORI (KHU.)) 		1833002000NRG24240520230084483 24/05/2023 RAVIKANT RATANLAL PATLE 1833002WL003773 RAVIKANT RATANLAL PATLE 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019208 RAVIKANT RATANLAL PATLE BANK OF INDIA(508505)
269 Tiroda MH-33-002-005-001/414
(CHANDORI (KHU.)) 		1833002000NRG24240520230084485 24/05/2023 ANIL BALIRAM AMBULE 1833002WL003773 ANIL BALIRAM AMBULE 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019220 ANIL BALIRAM AMBULE BANK OF INDIA(508505)
270 Tiroda MH-33-002-005-001/414
(CHANDORI (KHU.)) 		1833002000NRG24240520230084486 24/05/2023 SANGITA ANIL AMBULE 1833002WL003773 SANGITA ANIL AMBULE 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019218 SANGITA ANIL AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Tiroda MH-33-002-005-001/453
(CHANDORI (KHU.)) 		1833002000NRG24240520230084487 24/05/2023 GOPAL TILAKCHAND TURKAR 1833002WL003773 GOPAL TILAKCHAND TURKAR 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019692 GOPAL TILAKCHAND TURKAR BANK OF INDIA(508505)
272 Tiroda MH-33-002-005-001/453
(CHANDORI (KHU.)) 		1833002000NRG24240520230084488 24/05/2023 HEMLATA GOPAL TURKAR 1833002WL003773 HEMLATA GOPAL TURKAR 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019219 HEMLATA GOPAL TURKAR BANK OF INDIA(508505)
273 Tiroda MH-33-002-005-001/569
(CHANDORI (KHU.)) 		1833002000NRG24240520230084490 24/05/2023 INDRAREKHA SHANKAR AMBULE 1833002WL003773 INDRAREKHA SHANKAR AMBULE 00048 BKID0009218 1536 1536 Processed 30/05/2023 A150230019264 INDRAREKHA SHANKAR AMBULE BANK OF INDIA(508505)
274 Tiroda MH-33-002-011-001/83
(INDORA (BU.)) 		1833002000NRG24230520230077948 24/05/2023 GOMA DUGAN AMBULE 1833002WL003475 GOMA DUGAN AMBULE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019182 GOMA DUGAN AMBULE BANK OF INDIA(508505)
275 Tiroda MH-33-002-011-001/83
(INDORA (BU.)) 		1833002000NRG24230520230077949 24/05/2023 SHUBHAS GOMA AMBULE 1833002WL003475 SHUBHAS GOMA AMBULE 00048 BKID0009218 1792 1792 Processed 30/05/2023 A150230019688 SUBHASH GOMA AMBULE BANK OF INDIA(508505)
SubTotal 165210 165210
276 Tiroda MH-33-002-017-001/417
(BODHA) 		1833002000NRG24230520230080004 24/05/2023 RAMESHVAR HAGRUJI CHANNE 1833002WL003586 RAMESHVAR HAGRUJI CHANNE 00051 MAHB0001672 1736 1736 Processed 30/05/2023 A150230019832 Mr. RAMESHWAR HAGARU CHANNE BANK OF MAHARASHTRA(607387)
277 Tiroda MH-33-002-033-001/1034
(KAWALEWADA) 		1833002000NRG24230520230079724 24/05/2023 CHHABILAL BHOJRAM PARDHI 1833002WL003577 CHHABILAL BHOJRAM PARDHI 00051 MAHB0001672 1280 1280 Processed 30/05/2023 A150230019609 Mr. Chhabilal Bhojram Pardhi BANK OF MAHARASHTRA(607387)
278 Tiroda MH-33-002-033-001/1034
(KAWALEWADA) 		1833002000NRG24230520230079725 24/05/2023 KIRAN CHHABILAL PARDHI 1833002WL003577 KIRAN CHHABILAL PARDHI 00051 MAHB0001672 1280 1280 Processed 30/05/2023 A150230019610 Miss. Kiran Chhabilal Pardhi BANK OF MAHARASHTRA(607387)
279 Tiroda MH-33-002-033-001/1052
(KAWALEWADA) 		1833002000NRG24230520230079751 24/05/2023 DURGA VINOD DUDHABARAIYA 1833002WL003581 DURGA VINOD DUDHABARAIYA 00051 MAHB0001672 1536 1536 Processed 30/05/2023 A150230019715 Miss. Durga Vinod Dudhabaraiya BANK OF MAHARASHTRA(607387)
280 Tiroda MH-33-002-033-001/771
(KAWALEWADA) 		1833002000NRG24230520230079760 24/05/2023 HANSRAJ SHIVRATAN DUDHABRAIYA 1833002WL003581 HANSRAJ SHIVRATAN DUDHABRAIYA 00051 MAHB0001672 1536 1536 Processed 30/05/2023 A150230019708 HANSALAL SHIVRATAN DUDHABARAIYYA BANK OF BARODA(606985)
281 Tiroda MH-33-002-034-001/113
(BELATI (BU.)) 		1833002000NRG24240520230084482 24/05/2023 SWATI RAMESH PARDHI 1833002WL003772 SWATI RAMESH PARDHI 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019833 Miss. SWATI RAMESH PARDHI BANK OF MAHARASHTRA(607387)
282 Tiroda MH-33-002-034-001/185
(BELATI (BU.)) 		1833002000NRG24240520230084493 24/05/2023 DEVESH VAMAN CHAUDHARI 1833002WL003774 DEVESH VAMAN CHAUDHARI 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019836 Mr. Devesh Vaman Choudhari BANK OF MAHARASHTRA(607387)
283 Tiroda MH-33-002-034-001/242
(BELATI (BU.)) 		1833002000NRG24240520230084519 24/05/2023 AMOL SUBHASH AGASHE 1833002WL003778 AMOL SUBHASH AGASHE 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019835 Mr. Amol Subhash Agashe BANK OF MAHARASHTRA(607387)
284 Tiroda MH-33-002-034-001/276
(BELATI (BU.)) 		1833002000NRG24240520230084460 24/05/2023 SURYAKANTA RAVISHANKAR CHAUDHARI 1833002WL003769 SURYAKANTA RAVISHANKAR CHAUDHARI 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019842 Miss. Suryakanta Ravishankar Chaudhari BANK OF MAHARASHTRA(607387)
285 Tiroda MH-33-002-034-001/38
(BELATI (BU.)) 		1833002000NRG24240520230084523 24/05/2023 Meera Ganesh Hatwar 1833002WL003778 Meera Ganesh Hatwar 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019837 MEERA GANESH HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Tiroda MH-33-002-043-001/119
(CHANDORI (BU.)) 		1833002000NRG24230520230077405 24/05/2023 NALUBAI SHEGO ADAMANE 1833002WL003436 NALUBAI SHEGO ADAMANE 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019507 NALUBAI SHEGO ADMANE IDBI BANK(607095)
287 Tiroda MH-33-002-053-001/247
(SARANDI) 		1833002000NRG24240520230084373 24/05/2023 HANSRAJ KAVALU SAKURE 1833002WL003760 HANSRAJ KAVALU SAKURE 00051 MAHB0001672 1911 1911 Processed 30/05/2023 A150230019839 Mr. Hansraj Kavalu Sakure BANK OF MAHARASHTRA(607387)
288 Tiroda MH-33-002-060-001/243
(MALPURI) 		1833002000NRG24240520230084908 24/05/2023 MAYABAI KOTHILAL PATLE 1833002WL003803 MAYABAI KOTHILAL PATLE 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019846 Miss. Maya Kothilal Patle BANK OF MAHARASHTRA(607387)
289 Tiroda MH-33-002-060-001/387
(MALPURI) 		1833002000NRG24240520230084914 24/05/2023 VANDANA DINESHKUMAR PATLE 1833002WL003803 VANDANA DINESHKUMAR PATLE 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019847 Miss. VANDANA YUVRAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
290 Tiroda MH-33-002-062-001/85
(CHIKHALI) 		1833002000NRG24240520230084864 24/05/2023 MAHESH KHOJANLAL LANJEWAR 1833002WL003799 MAHESH KHOJANLAL LANJEWAR 00051 MAHB0001672 512 512 Processed 30/05/2023 A150230019587 MASTER MAHESH KHOJNLAL LANGEWAR STATE BANK OF INDIA(508548)
291 Tiroda MH-33-002-082-001/168
(SARRAH) 		1833002000NRG24240520230083794 24/05/2023 SAPANIL SURAJ BISEN 1833002WL003718 SAPANIL SURAJ BISEN 00051 MAHB0001672 1736 1736 Processed 30/05/2023 A150230019841 SAPNIL SURAJLAL BISEN UNION BANK OF INDIA(508500)
292 Tiroda MH-33-002-082-001/85
(SARRAH) 		1833002000NRG24240520230083941 24/05/2023 RAMESHWAR JAIDEV CHAUDHARI 1833002WL003729 RAMESHWAR JAIDEV CHAUDHARI 00051 MAHB0001672 1736 1736 Processed 30/05/2023 A150230019568 Mr. Rameshwar Jaidev Chaudhari BANK OF MAHARASHTRA(607387)
293 Tiroda MH-33-002-082-001/85
(SARRAH) 		1833002000NRG24240520230083942 24/05/2023 SANGITA RAMESHWAR CHAUDHARI 1833002WL003729 SANGITA RAMESHWAR CHAUDHARI 00051 MAHB0001672 1736 1736 Processed 30/05/2023 A150230019567 Miss. Sangita Rameshwar Chaudhari BANK OF MAHARASHTRA(607387)
294 Tiroda MH-33-002-087-001/1104
(WADEGAON) 		1833002000NRG24230520230078350 24/05/2023 PREMCHAND KHIYALI CHAUDHARI 1833002WL003508 PREMCHAND KHIYALI CHAUDHARI 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019403 Mr. PREMCHAND KHIYALI CHAUDHARI BANK OF MAHARASHTRA(607387)
295 Tiroda MH-33-002-087-001/1104
(WADEGAON) 		1833002000NRG24230520230078351 24/05/2023 VANITA PREMCHAND CHAUDHARI 1833002WL003508 VANITA PREMCHAND CHAUDHARI 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019844 VANITABAI PREMCHAND CHAUDHARI UNION BANK OF INDIA(508500)
296 Tiroda MH-33-002-087-001/1232
(WADEGAON) 		1833002000NRG24230520230077292 24/05/2023 RAMESHWAR MADAN RAUT 1833002WL003431 RAMESHWAR MADAN RAUT 00051 MAHB0001672 714 714 Processed 30/05/2023 A150230019845 RAUT RAMESHWAR MADAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
297 Tiroda MH-33-002-087-001/292
(WADEGAON) 		1833002000NRG24230520230077115 24/05/2023 LATABAI BABURAO KEWAT 1833002WL003411 LATABAI BABURAO KEWAT 00051 MAHB0001672 1666 1666 Rejected 30/05/2023 A150230019518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Tiroda MH-33-002-087-001/420
(WADEGAON) 		1833002000NRG24230520230077187 24/05/2023 DILIRAM SUKLAL PATLE 1833002WL003418 DILIRAM SUKLAL PATLE 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019843 Mr. Diliram Suklal Patle BANK OF MAHARASHTRA(607387)
299 Tiroda MH-33-002-087-001/446
(WADEGAON) 		1833002000NRG24230520230077176 24/05/2023 NILABAI HARIRAM RAUT 1833002WL003416 NILABAI HARIRAM RAUT 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019517 Miss. Nilabai Hariram Raut BANK OF MAHARASHTRA(607387)
300 Tiroda MH-33-002-087-001/447
(WADEGAON) 		1833002000NRG24230520230077005 24/05/2023 SHRIRAM VITHOBA KAWALE 1833002WL003407 SHRIRAM VITHOBA KAWALE 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019840 Mr. Shriram Vithoba Kawle BANK OF MAHARASHTRA(607387)
301 Tiroda MH-33-002-087-001/546
(WADEGAON) 		1833002000NRG24230520230077007 24/05/2023 DILIP SHANKAR RAHANGDALE 1833002WL003408 DILIP SHANKAR RAHANGDALE 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019834 RAHANGDALE DILIP SHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Tiroda MH-33-002-087-001/546
(WADEGAON) 		1833002000NRG24230520230077008 24/05/2023 SURMANABAI SHANKAR RAHANGDALE 1833002WL003408 SURMANABAI SHANKAR RAHANGDALE 00051 MAHB0001672 1792 1792 Processed 30/05/2023 A150230019580 Surmanbai Sankar Rahangdale BANK OF BARODA(606985)
303 Tiroda MH-33-002-087-001/835
(WADEGAON) 		1833002000NRG24230520230078353 24/05/2023 Khiyaliji Dayaram Chaudhari 1833002WL003508 Khiyaliji Dayaram Chaudhari 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019838 CHAWDHARI KHIYALI DAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
304 Tiroda MH-33-002-087-001/835
(WADEGAON) 		1833002000NRG24230520230078352 24/05/2023 TIRTHANBAI KHIYALI CHADHARI 1833002WL003508 TIRTHANBAI KHIYALI CHADHARI 00051 MAHB0001672 1666 1666 Processed 30/05/2023 A150230019577 Miss. Tirthanbai Khiyaliji Chaudhari BANK OF MAHARASHTRA(607387)
305 Tiroda MH-33-002-087-001/900
(WADEGAON) 		1833002000NRG24230520230077144 24/05/2023 ANANDA DOBAN BAGHELE 1833002WL003413 ANANDA DOBAN BAGHELE 00051 MAHB0001672 1190 1190 Processed 30/05/2023 A150230019563 Miss. Ananda Doban Baghele BANK OF MAHARASHTRA(607387)
SubTotal 47899 47899
306 Tiroda MH-33-002-012-001/452
(SEJGAON) 		1833002000NRG24240520230081325 24/05/2023 NETLAL MANGALDAS MALADHARI 1833002WL003619 NETLAL MANGALDAS MALADHARI 00078 CNRB0005379 1792 1792 Processed 30/05/2023 A150230019790 NETLAL MANGALDAS MALADHARI CANARA BANK(508532)
307 Tiroda MH-33-002-012-001/632
(SEJGAON) 		1833002000NRG24240520230081363 24/05/2023 BHUMESHWARI TOLIRAM GAUTAM 1833002WL003621 BHUMESHWARI TOLIRAM GAUTAM 00078 CNRB0005379 1792 1792 Processed 30/05/2023 A150230019546 BHUMESHWARI TOLIRAM GAUTAM CANARA BANK(508532)
308 Tiroda MH-33-002-012-001/632
(SEJGAON) 		1833002000NRG24240520230081362 24/05/2023 TOLIRAM SONU GAUTAM 1833002WL003621 TOLIRAM SONU GAUTAM 00078 CNRB0005379 1792 1792 Processed 30/05/2023 A150230019547 TOLIRAM SONU GAUTAM CANARA BANK(508532)
SubTotal 5376 5376
309 Tiroda MH-33-002-005-001/490
(CHANDORI (KHU.)) 		1833002000NRG24240520230084473 24/05/2023 CHAITRAM TIKARAM GONDHULE 1833002WL003771 CHAITRAM TIKARAM GONDHULE 00078 CNRB0006077 1536 1536 Processed 30/05/2023 A150230019848 CHAITRAM TIKARAM GONDHULE CANARA BANK(508532)
310 Tiroda MH-33-002-005-001/490
(CHANDORI (KHU.)) 		1833002000NRG24240520230084474 24/05/2023 JAYSHRI CHAITRAM GONDHULE 1833002WL003771 JAYSHRI CHAITRAM GONDHULE 00078 CNRB0006077 1536 1536 Processed 30/05/2023 A150230019849 JAYSHRI CHAITRAM GONDHULE CANARA BANK(508532)
311 Tiroda MH-33-002-012-001/850
(SEJGAON) 		1833002000NRG24240520230081317 24/05/2023 BHASKAR TILAKCHAND AMBULE 1833002WL003618 BHASKAR TILAKCHAND AMBULE 00078 CNRB0006077 1792 1792 Processed 30/05/2023 A150230019791 BHASKAR TILAKCHAND AMBULE CANARA BANK(508532)
312 Tiroda MH-33-002-068-001/168
(THANEGAON) 		1833002000NRG24240520230084924 24/05/2023 JITENDRA KHEMAN KHOBRAGADE 1833002WL003804 JITENDRA KHEMAN KHOBRAGADE 00078 CNRB0006077 1280 1280 Processed 30/05/2023 A150230019558 MR JITENDRA KHEMAN KHOBRAGADE STATE BANK OF INDIA(508548)
313 Tiroda MH-33-002-068-001/8
(THANEGAON) 		1833002000NRG24240520230084942 24/05/2023 EKNATH DEVCHAND KHOBRAGADE 1833002WL003805 EKNATH DEVCHAND KHOBRAGADE 00078 CNRB0006077 1764 1764 Processed 30/05/2023 A150230019850 EKNATH DEVCHAND KHOBRAGADE CANARA BANK(508532)
314 Tiroda MH-33-002-082-001/361
(SARRAH) 		1833002000NRG24240520230083824 24/05/2023 PRAMOD BABULAL PATLE 1833002WL003721 PRAMOD BABULAL PATLE 00078 CNRB0006077 1736 1736 Processed 30/05/2023 A150230019604 PRAMOD BABULAK PATLE HDFC BANK LTD(607152)
SubTotal 9644 9644
315 Tiroda MH-33-002-012-001/269
(SEJGAON) 		1833002000NRG24240520230081371 24/05/2023 SUNIL HIRAKLAL RAHANGDALE 1833002WL003622 SUNIL HIRAKLAL RAHANGDALE 00089 CBIN0284429 1792 1792 Processed 30/05/2023 A150230019440 Mr. SUNIL HIRALAL RAHANGDALE CENTRAL BANK OF INDIA(607115)
316 Tiroda MH-33-002-060-001/336
(MALPURI) 		1833002000NRG24240520230084896 24/05/2023 HIRENDRA PRABHUJI BAGHELE 1833002WL003802 HIRENDRA PRABHUJI BAGHELE 00089 CBIN0284429 1280 1280 Processed 30/05/2023 A150230019746 Mr. HIRENDRA PRABHUJI BAGHELE CENTRAL BANK OF INDIA(607115)
317 Tiroda MH-33-002-060-001/383
(MALPURI) 		1833002000NRG24240520230084897 24/05/2023 SHARDA SANJAY THAKUR 1833002WL003802 SHARDA SANJAY THAKUR 00089 CBIN0284429 1536 1536 Processed 30/05/2023 A150230019747 Mrs. SHARDA SANJAY THAKUR CENTRAL BANK OF INDIA(607115)
318 Tiroda MH-33-002-060-001/52
(MALPURI) 		1833002000NRG24240520230084899 24/05/2023 RAVIKIRAN WASUDEO DOMALE 1833002WL003802 RAVIKIRAN WASUDEO DOMALE 00089 CBIN0284429 1280 1280 Processed 30/05/2023 A150230019448 Mr. RAVIKIRAN WASUDEO DOMLE CENTRAL BANK OF INDIA(607115)
319 Tiroda MH-33-002-063-001/283
(KHADKI) 		1833002000NRG24240520230084882 24/05/2023 ISHWAR RISPAL KATRE 1833002WL003801 ISHWAR RISPAL KATRE 00089 CBIN0284429 1800 1800 Processed 30/05/2023 A150230019762 MR RISHPAL SHIVLAL KATRE STATE BANK OF INDIA(508548)
320 Tiroda MH-33-002-082-001/204
(SARRAH) 		1833002000NRG24240520230083819 24/05/2023 BABULAL KESHORAV PATLE 1833002WL003721 BABULAL KESHORAV PATLE 00089 CBIN0284429 1736 1736 Processed 30/05/2023 A150230019602 Mr. BABULAL KESHORAO PATLE CENTRAL BANK OF INDIA(607115)
321 Tiroda MH-33-002-082-001/228
(SARRAH) 		1833002000NRG24240520230083756 24/05/2023 HASTAKALABAI HIVRAJ YELE 1833002WL003709 HASTAKALABAI HIVRAJ YELE 00089 CBIN0284429 1736 1736 Processed 30/05/2023 A150230019730 Mrs. HASTAKALA HIVRAJ YELE CENTRAL BANK OF INDIA(607115)
322 Tiroda MH-33-002-082-001/355
(SARRAH) 		1833002000NRG24240520230083807 24/05/2023 MUKESH SUKHDAS BOPCHE 1833002WL003720 MUKESH SUKHDAS BOPCHE 00089 CBIN0284429 1736 1736 Processed 30/05/2023 A150230019597 Mr. MUKESH SUKHDAS BOPCHE CENTRAL BANK OF INDIA(607115)
323 Tiroda MH-33-002-087-001/1118
(WADEGAON) 		1833002000NRG24230520230077296 24/05/2023 CHITRAKALA JAYENDRA CHAVHAN 1833002WL003432 CHITRAKALA JAYENDRA CHAVHAN 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019756 Mr. CHITRKALA JAIYENDRA CHOUHAN BANK OF MAHARASHTRA(607387)
324 Tiroda MH-33-002-087-001/1231
(WADEGAON) 		1833002000NRG24230520230077181 24/05/2023 VANITA GANESH BINZADE 1833002WL003417 VANITA GANESH BINZADE 00089 CBIN0284429 1428 1428 Processed 30/05/2023 A150230019726 Mrs. VANITA GANESH BINZADE CENTRAL BANK OF INDIA(607115)
325 Tiroda MH-33-002-087-001/145
(WADEGAON) 		1833002000NRG24230520230077014 24/05/2023 SANJAY REKHALAL TEMBHEKAR 1833002WL003409 SANJAY REKHALAL TEMBHEKAR 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019404 Mr. SANJAY REKHALAL TEMBHEKAR CENTRAL BANK OF INDIA(607115)
326 Tiroda MH-33-002-087-001/145
(WADEGAON) 		1833002000NRG24230520230077013 24/05/2023 SARITABAI SANJAY TEMBHEKAR 1833002WL003409 SARITABAI SANJAY TEMBHEKAR 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019405 Mrs. SARITABAI SANJAY TEMBHEKAR CENTRAL BANK OF INDIA(607115)
327 Tiroda MH-33-002-087-001/203
(WADEGAON) 		1833002000NRG24230520230077185 24/05/2023 MAHADEO JANU BOPCHE 1833002WL003418 MAHADEO JANU BOPCHE 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019479 Mr. MAHADEO JANU BOPCHE CENTRAL BANK OF INDIA(607115)
328 Tiroda MH-33-002-087-001/313
(WADEGAON) 		1833002000NRG24230520230077111 24/05/2023 ASHOK ISHWAR KAWALE 1833002WL003410 ASHOK ISHWAR KAWALE 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019433 MR ASHOK ISHWAR KAWADE STATE BANK OF INDIA(508548)
329 Tiroda MH-33-002-087-001/313
(WADEGAON) 		1833002000NRG24230520230077112 24/05/2023 BHUMITA ASHOK KAWALE 1833002WL003410 BHUMITA ASHOK KAWALE 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019442 BHUMITA ASHOK KAWALE BANK OF BARODA(606985)
330 Tiroda MH-33-002-087-001/688
(WADEGAON) 		1833002000NRG24230520230076997 24/05/2023 UMRAV UDENAND BISEN 1833002WL003405 UMRAV UDENAND BISEN 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019757 UMARAV UDINAND BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
331 Tiroda MH-33-002-087-001/716
(WADEGAON) 		1833002000NRG24230520230077117 24/05/2023 SANGITA YOGESWAR THAKRE 1833002WL003411 SANGITA YOGESWAR THAKRE 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019480 SANGITA YOGESHWAR THAKRE UNION BANK OF INDIA(508500)
332 Tiroda MH-33-002-087-001/727
(WADEGAON) 		1833002000NRG24230520230077300 24/05/2023 REKHA SUKHDAS PATLE 1833002WL003432 REKHA SUKHDAS PATLE 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019731 REKHA SUKDAS PATLE UNION BANK OF INDIA(508500)
333 Tiroda MH-33-002-087-001/727
(WADEGAON) 		1833002000NRG24230520230077299 24/05/2023 SUKHDAS DEVAJI PATLE 1833002WL003432 SUKHDAS DEVAJI PATLE 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019436 Mr. SUKDAS DEVAJI PATLE CENTRAL BANK OF INDIA(607115)
334 Tiroda MH-33-002-087-001/775
(WADEGAON) 		1833002000NRG24230520230077250 24/05/2023 GIRDHAR CHHOTELAL BIROLE 1833002WL003424 GIRDHAR CHHOTELAL BIROLE 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019728 Mr. GIRDHAR CHHOTELAL BILLORE CENTRAL BANK OF INDIA(607115)
335 Tiroda MH-33-002-087-001/78
(WADEGAON) 		1833002000NRG24230520230077182 24/05/2023 RAJESH KEVAL SONEKAR 1833002WL003417 RAJESH KEVAL SONEKAR 00089 CBIN0284429 1428 1428 Processed 30/05/2023 A150230019478 SONEKAR RAJESHA KEWAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
336 Tiroda MH-33-002-087-001/884
(WADEGAON) 		1833002000NRG24230520230077288 24/05/2023 DURGABAI SANTOSH CHAVHAN 1833002WL003430 DURGABAI SANTOSH CHAVHAN 00089 CBIN0284429 1666 1666 Processed 30/05/2023 A150230019431 DURGABAI SANTOSH CHOUHAN BANK OF BARODA(606985)
337 Tiroda MH-33-002-087-001/900
(WADEGAON) 		1833002000NRG24230520230077145 24/05/2023 AKASH DOBAN BAGHELE 1833002WL003413 AKASH DOBAN BAGHELE 00089 CBIN0284429 1190 1190 Processed 30/05/2023 A150230019763 Mr. AKASH DOBAN BAGHELE CENTRAL BANK OF INDIA(607115)
SubTotal 36934 36934
338 Tiroda MH-33-002-005-001/500
(CHANDORI (KHU.)) 		1833002000NRG24240520230084476 24/05/2023 LAXMI LILARAM GONDHULE 1833002WL003771 LAXMI LILARAM GONDHULE 00114 UTIB0SGDC01 1536 1536 Processed 30/05/2023 A150230019356 LAXMI LILARAM GONDHULE UNION BANK OF INDIA(508500)
339 Tiroda MH-33-002-005-001/500
(CHANDORI (KHU.)) 		1833002000NRG24240520230084475 24/05/2023 LILARAM GANPAT GONDULE 1833002WL003771 LILARAM GANPAT GONDULE 00114 UTIB0SGDC01 1536 1536 Processed 30/05/2023 A150230019354 GONDULE LILARAM GANPATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
340 Tiroda MH-33-002-005-001/501
(CHANDORI (KHU.)) 		1833002000NRG24240520230084477 24/05/2023 BENIRAM GANPAT GONDHULE 1833002WL003771 BENIRAM GANPAT GONDHULE 00114 UTIB0SGDC01 1536 1536 Processed 30/05/2023 A150230019355 BENIRAM GANPATJI GONDULE BANK OF INDIA(508505)
341 Tiroda MH-33-002-034-001/132
(BELATI (BU.)) 		1833002000NRG24240520230084458 24/05/2023 DHARMENDRA RAMLAL PATLE 1833002WL003769 DHARMENDRA RAMLAL PATLE 00114 UTIB0SGDC01 1792 1792 Processed 30/05/2023 A150230019353 Mr. GHAMENDRA RAMLAL PATLE CENTRAL BANK OF INDIA(607115)
342 Tiroda MH-33-002-034-001/276
(BELATI (BU.)) 		1833002000NRG24240520230084459 24/05/2023 RAVISHANKAR MORESHWAR CHAUDHARI 1833002WL003769 RAVISHANKAR MORESHWAR CHAUDHARI 00114 UTIB0SGDC01 1792 1792 Processed 30/05/2023 A150230019352 CHOUDHARI RAVISHANKAR MORESHWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
343 Tiroda MH-33-002-082-001/174
(SARRAH) 		1833002000NRG24240520230083800 24/05/2023 PURVHIT GOPAL PATLE 1833002WL003720 PURVHIT GOPAL PATLE 00114 UTIB0SGDC01 1736 1736 Processed 30/05/2023 A150230019365 PUROHIT GOPAL PATLE BANK OF BARODA(606985)
344 Tiroda MH-33-002-082-001/178
(SARRAH) 		1833002000NRG24240520230083766 24/05/2023 JAYDEO MAHARU GAUTAM 1833002WL003712 JAYDEO MAHARU GAUTAM 00114 UTIB0SGDC01 1736 1736 Processed 30/05/2023 A150230019663 JAYDEO MAHARU GOUTAM BANK OF BARODA(606985)
345 Tiroda MH-33-002-082-001/219
(SARRAH) 		1833002000NRG24240520230083939 24/05/2023 INDRAKUMAR TARACHAND DHAPARE 1833002WL003729 INDRAKUMAR TARACHAND DHAPARE 00114 UTIB0SGDC01 1736 1736 Processed 30/05/2023 A150230019664 INDRAKUMAR TARACHAND DHAPADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
346 Tiroda MH-33-002-082-001/219
(SARRAH) 		1833002000NRG24240520230083940 24/05/2023 SHAKUNTALA INDRAKUMAR DHAPARE 1833002WL003729 SHAKUNTALA INDRAKUMAR DHAPARE 00114 UTIB0SGDC01 1736 1736 Processed 30/05/2023 A150230019660 MRS SHANKUNTALA INDRAKUMAR DHAPARE STATE BANK OF INDIA(508548)
347 Tiroda MH-33-002-082-001/98
(SARRAH) 		1833002000NRG24240520230083809 24/05/2023 VAMANRAV SAKARUJI PATLE 1833002WL003720 VAMANRAV SAKARUJI PATLE 00114 UTIB0SGDC01 1736 1736 Processed 30/05/2023 A150230019364 VAMAN SAKRU PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
348 Tiroda MH-33-002-087-001/1097
(WADEGAON) 		1833002000NRG24230520230077287 24/05/2023 CHHAYABAI CHUNNILAL LILHARE 1833002WL003430 CHHAYABAI CHUNNILAL LILHARE 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019369 CHHAYABAI CHUNNILAL CHVHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
349 Tiroda MH-33-002-087-001/1097
(WADEGAON) 		1833002000NRG24230520230077286 24/05/2023 CHUNNILAL LILHARI CHAUVAN 1833002WL003430 CHUNNILAL LILHARI CHAUVAN 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019358 CHUNNILAL LILHARI CHAVHAN UNION BANK OF INDIA(508500)
350 Tiroda MH-33-002-087-001/111
(WADEGAON) 		1833002000NRG24230520230077248 24/05/2023 TARABAI NAMDEV AGRE 1833002WL003424 TARABAI NAMDEV AGRE 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019362 MRS TARABAI NAMDEO AGRE STATE BANK OF INDIA(508548)
351 Tiroda MH-33-002-087-001/1301
(WADEGAON) 		1833002000NRG24230520230077012 24/05/2023 PRASHANT TEKCHAND TEMBHARE 1833002WL003409 PRASHANT TEKCHAND TEMBHARE 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019370 PRAHANT TEKCHAND TEMBHARE UNION BANK OF INDIA(508500)
352 Tiroda MH-33-002-087-001/257
(WADEGAON) 		1833002000NRG24230520230077211 24/05/2023 KAMLABAI SIVDAS KHOBRAGADE 1833002WL003420 KAMLABAI SIVDAS KHOBRAGADE 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019363 MRS KAMLA SHIVDAS KHOBRAGADE STATE BANK OF INDIA(508548)
353 Tiroda MH-33-002-087-001/292
(WADEGAON) 		1833002000NRG24230520230077116 24/05/2023 BABURAO DADUJI KEVAT 1833002WL003411 BABURAO DADUJI KEVAT 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019360 MR BABURAO DADU KEWAT STATE BANK OF INDIA(508548)
354 Tiroda MH-33-002-087-001/406
(WADEGAON) 		1833002000NRG24230520230077297 24/05/2023 SEWANTA BHAIYALAL PATLE 1833002WL003432 SEWANTA BHAIYALAL PATLE 00114 UTIB0SGDC01 1666 1666 Rejected 30/05/2023 A150230019366 Aadhaar Number not Mapped to Account Number
355 Tiroda MH-33-002-087-001/447
(WADEGAON) 		1833002000NRG24230520230077003 24/05/2023 VITHOBA BAJIRAV KAWALE 1833002WL003407 VITHOBA BAJIRAV KAWALE 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019357 VITHOBA BAJIRAO KAWALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
356 Tiroda MH-33-002-087-001/494
(WADEGAON) 		1833002000NRG24230520230077293 24/05/2023 OMKAR MADANJI RAUT 1833002WL003431 OMKAR MADANJI RAUT 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019361 ONKAR MADAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tiroda MH-33-002-087-001/602
(WADEGAON) 		1833002000NRG24230520230077010 24/05/2023 BANSHILAL DADI RAHANGDALE 1833002WL003408 BANSHILAL DADI RAHANGDALE 00114 UTIB0SGDC01 1792 1792 Processed 30/05/2023 A150230019661 MR BANSHILAL DADI RAHANGDALE STATE BANK OF INDIA(508548)
358 Tiroda MH-33-002-087-001/694
(WADEGAON) 		1833002000NRG24230520230077298 24/05/2023 RENUKABAI PREMLAL PATLE 1833002WL003432 RENUKABAI PREMLAL PATLE 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019367 RENUKALA PREMLAL PATLE BANK OF BARODA(606985)
359 Tiroda MH-33-002-087-001/775
(WADEGAON) 		1833002000NRG24230520230077249 24/05/2023 Shyamkala Chotelal Birole 1833002WL003424 Shyamkala Chotelal Birole 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019662 Shamakala C.Birole BANK OF BARODA(606985)
360 Tiroda MH-33-002-087-001/849
(WADEGAON) 		1833002000NRG24230520230077216 24/05/2023 KANTABAI RAVISHANKAR SURYAWANSHI 1833002WL003421 KANTABAI RAVISHANKAR SURYAWANSHI 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019368 Mrs. KANTABAI RAISHANKAR SURYAWANSHI CENTRAL BANK OF INDIA(607115)
361 Tiroda MH-33-002-087-001/849
(WADEGAON) 		1833002000NRG24230520230077217 24/05/2023 RAVISHANKAR JAGNNATH SURYAWANSHI 1833002WL003421 RAVISHANKAR JAGNNATH SURYAWANSHI 00114 UTIB0SGDC01 1666 1666 Processed 30/05/2023 A150230019359 SURYAWANSHI RAVISHANKAR JAGNNATHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 40322 40322
362 Tiroda MH-33-002-043-001/10
(CHANDORI (BU.)) 		1833002000NRG24230520230077402 24/05/2023 SANDEEP DHANRAJ KHEWLE 1833002WL003436 SANDEEP DHANRAJ KHEWLE 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019372 Mrs. ANJANA SADASHIV THAKARE BANK OF MAHARASHTRA(607387)
363 Tiroda MH-33-002-043-001/112
(CHANDORI (BU.)) 		1833002000NRG24230520230077403 24/05/2023 ISHWAR DURGA MASKE 1833002WL003436 ISHWAR DURGA MASKE 00165 IBKL0000595 1792 1792 Rejected 30/05/2023 A150230019393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Tiroda MH-33-002-043-001/119
(CHANDORI (BU.)) 		1833002000NRG24230520230077404 24/05/2023 SHEGO SAMBHA ADAMANE 1833002WL003436 SHEGO SAMBHA ADAMANE 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019658 ADMNE SEGO SAMBHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
365 Tiroda MH-33-002-043-001/16
(CHANDORI (BU.)) 		1833002000NRG24230520230077407 24/05/2023 Pramila Suresh Babhare 1833002WL003436 Pramila Suresh Babhare 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019381 PRAMILA SURESH BABHARE IDBI BANK(607095)
366 Tiroda MH-33-002-043-001/16
(CHANDORI (BU.)) 		1833002000NRG24230520230077406 24/05/2023 Suresh Chintaman Babhare 1833002WL003436 Suresh Chintaman Babhare 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019392 SURESH CHINTAMAN BABHARE IDBI BANK(607095)
367 Tiroda MH-33-002-043-001/25
(CHANDORI (BU.)) 		1833002000NRG24230520230077409 24/05/2023 CHAYABAI VITHOBA THAKRE 1833002WL003436 CHAYABAI VITHOBA THAKRE 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019386 CHHAYABAI VITHOBA THAKARE IDBI BANK(607095)
368 Tiroda MH-33-002-043-001/25
(CHANDORI (BU.)) 		1833002000NRG24230520230077408 24/05/2023 ROHIT VITHOBA THAKRE 1833002WL003436 ROHIT VITHOBA THAKRE 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019380 THAKARE ROHIT VITHOBA IDBI BANK(607095)
369 Tiroda MH-33-002-043-001/26
(CHANDORI (BU.)) 		1833002000NRG24230520230077410 24/05/2023 PARASARAM SUKAJI NAROLE 1833002WL003436 PARASARAM SUKAJI NAROLE 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019390 NAROLE PARASARAMJI SUKAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
370 Tiroda MH-33-002-043-001/286
(CHANDORI (BU.)) 		1833002000NRG24230520230077413 24/05/2023 SHAILESH MADHORAO NAROLE 1833002WL003436 SHAILESH MADHORAO NAROLE 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019397 MR SHAILESH MADHORAO NAROLE STATE BANK OF INDIA(508548)
371 Tiroda MH-33-002-043-001/80
(CHANDORI (BU.)) 		1833002000NRG24230520230077415 24/05/2023 Kamla Damaji Thakre 1833002WL003436 Kamla Damaji Thakre 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019382 THAKRE KAMLABAI DAMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
372 Tiroda MH-33-002-043-001/80
(CHANDORI (BU.)) 		1833002000NRG24230520230077414 24/05/2023 SATISH DAMAJI THAKRE 1833002WL003436 SATISH DAMAJI THAKRE 00165 IBKL0000595 1792 1792 Processed 30/05/2023 A150230019384 SATISH DAMAJI THAKRE IDBI BANK(607095)
373 Tiroda MH-33-002-053-001/105
(SARANDI) 		1833002000NRG24240520230084421 24/05/2023 VASUDEV GOVINDA SATHVANE 1833002WL003764 VASUDEV GOVINDA SATHVANE 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019376 VASUDEV GOVINDA SATHVANE IDBI BANK(607095)
374 Tiroda MH-33-002-053-001/140
(SARANDI) 		1833002000NRG24240520230084422 24/05/2023 GIRDHARI TIKARAM SATHAVNE 1833002WL003764 GIRDHARI TIKARAM SATHAVNE 00165 IBKL0000595 1488 1488 Processed 30/05/2023 A150230019377 GIRIDHARI TIKARAM SATWANE IDBI BANK(607095)
375 Tiroda MH-33-002-053-001/140
(SARANDI) 		1833002000NRG24240520230084423 24/05/2023 KUSUM GIRIDHARI SATHAWANE 1833002WL003764 KUSUM GIRIDHARI SATHAWANE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019378 KUSUM GIRIDHARI SATHAWANE IDBI BANK(607095)
376 Tiroda MH-33-002-053-001/199
(SARANDI) 		1833002000NRG24240520230084400 24/05/2023 KHEMRAJ BOTUJI BHOYAR 1833002WL003762 KHEMRAJ BOTUJI BHOYAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019510 KHEMRAJ BOTU BHOYAR IDBI BANK(607095)
377 Tiroda MH-33-002-053-001/199
(SARANDI) 		1833002000NRG24240520230084401 24/05/2023 SUNITA KHEMRAJ BHOYAR 1833002WL003762 SUNITA KHEMRAJ BHOYAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019383 SUNITA KHEMRAJ BHOYAR IDBI BANK(607095)
378 Tiroda MH-33-002-053-001/209
(SARANDI) 		1833002000NRG24240520230084424 24/05/2023 BEBITAI TARACHAND MARGHADE 1833002WL003764 BEBITAI TARACHAND MARGHADE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019543 BABYBAI TARACHAND MARGHADE IDBI BANK(607095)
379 Tiroda MH-33-002-053-001/247
(SARANDI) 		1833002000NRG24240520230084374 24/05/2023 PUSTAKALA HANSRAJ SAKURE 1833002WL003760 PUSTAKALA HANSRAJ SAKURE 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019654 PUSTAKALA HANSRAJ SAKVRE IDBI BANK(607095)
380 Tiroda MH-33-002-053-001/293
(SARANDI) 		1833002000NRG24240520230084427 24/05/2023 ABHISHEK RAMKRUSHNA LANJEWAR 1833002WL003764 ABHISHEK RAMKRUSHNA LANJEWAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019388 ABHISHEK RAMKRUSHNA LANJEWAR U/G RAMKRU IDBI BANK(607095)
381 Tiroda MH-33-002-053-001/293
(SARANDI) 		1833002000NRG24240520230084425 24/05/2023 PADMA RAMKRUSHNA LANJEWAR 1833002WL003764 PADMA RAMKRUSHNA LANJEWAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019659 PADMA RAMKRUSHNA LANJEWAR IDBI BANK(607095)
382 Tiroda MH-33-002-053-001/293
(SARANDI) 		1833002000NRG24240520230084426 24/05/2023 RAMKRISHNA DAYARAM LANJEWAR 1833002WL003764 RAMKRISHNA DAYARAM LANJEWAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019709 RAMKRISHNA DAYARAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Tiroda MH-33-002-053-001/300
(SARANDI) 		1833002000NRG24240520230084377 24/05/2023 SAKHARAM ATMARAM BHONGADE 1833002WL003760 SAKHARAM ATMARAM BHONGADE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019549 SAKHARAM ATMARAM BHONGADE IDBI BANK(607095)
384 Tiroda MH-33-002-053-001/321
(SARANDI) 		1833002000NRG24240520230084428 24/05/2023 SHALIKRAM VASUDEO SATHAVANE 1833002WL003764 SHALIKRAM VASUDEO SATHAVANE 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019379 SHALIKRAM VASUDEO SATHAVANE IDBI BANK(607095)
385 Tiroda MH-33-002-053-001/450
(SARANDI) 		1833002000NRG24240520230084404 24/05/2023 JAYVANTA TARACHAND KAMBDI 1833002WL003762 JAYVANTA TARACHAND KAMBDI 00165 IBKL0000595 1666 1666 Processed 30/05/2023 A150230019387 JAYWANTA TARACHAND KAMBALI IDBI BANK(607095)
386 Tiroda MH-33-002-053-001/450
(SARANDI) 		1833002000NRG24240520230084405 24/05/2023 SUBHASH TARACHAND KANBADE 1833002WL003762 SUBHASH TARACHAND KANBADE 00165 IBKL0000595 1666 1666 Processed 30/05/2023 A150230019655 SUBHASH TARACHAND KAMALI IDBI BANK(607095)
387 Tiroda MH-33-002-053-001/450
(SARANDI) 		1833002000NRG24240520230084403 24/05/2023 TARACHAND SOMA KAMBALI 1833002WL003762 TARACHAND SOMA KAMBALI 00165 IBKL0000595 1666 1666 Processed 30/05/2023 A150230019830 TARACHAND SOMA KAMBLI IDBI BANK(607095)
388 Tiroda MH-33-002-053-001/60
(SARANDI) 		1833002000NRG24240520230084429 24/05/2023 DURGA RAJENDRA SATAK 1833002WL003764 DURGA RAJENDRA SATAK 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019657 DURGA RAJENDRA SATAK IDBI BANK(607095)
389 Tiroda MH-33-002-053-001/644
(SARANDI) 		1833002000NRG24240520230084406 24/05/2023 RAJESH TARACHAND KAMBALI 1833002WL003762 RAJESH TARACHAND KAMBALI 00165 IBKL0000595 1666 1666 Processed 30/05/2023 A150230019373 RAJESH TARACHAND KAMBALI IDBI BANK(607095)
390 Tiroda MH-33-002-053-001/646
(SARANDI) 		1833002000NRG24240520230084408 24/05/2023 PRABHABAI SUKHDEO NINAVE 1833002WL003762 PRABHABAI SUKHDEO NINAVE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019394 PRABHABAI SUKHDEO NINAVE IDBI BANK(607095)
391 Tiroda MH-33-002-053-001/646
(SARANDI) 		1833002000NRG24240520230084407 24/05/2023 SUKHDEO SADANAND NINAVE 1833002WL003762 SUKHDEO SADANAND NINAVE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019375 SUKHDEO SADANAND NINAVE IDBI BANK(607095)
392 Tiroda MH-33-002-053-001/723
(SARANDI) 		1833002000NRG24240520230084431 24/05/2023 RAJESH RAJIRAM SAKURE 1833002WL003764 RAJESH RAJIRAM SAKURE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019605 Mr. RAJESHKUMAR RAJIRAM SAKURE CENTRAL BANK OF INDIA(607115)
393 Tiroda MH-33-002-053-001/723
(SARANDI) 		1833002000NRG24240520230084432 24/05/2023 TRUPTI RAJESH SAKURE 1833002WL003764 TRUPTI RAJESH SAKURE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019396 MISS TRUPTI DEVADAS NIMKAR STATE BANK OF INDIA(508548)
394 Tiroda MH-33-002-053-001/728
(SARANDI) 		1833002000NRG24240520230084433 24/05/2023 SEWAKRAM WASUDEO SATHWANE 1833002WL003764 SEWAKRAM WASUDEO SATHWANE 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019385 SATHAWANE SEWAKRAM WASUDEO IDBI BANK(607095)
395 Tiroda MH-33-002-053-001/736
(SARANDI) 		1833002000NRG24240520230084378 24/05/2023 Shweta Santosh Bhongade 1833002WL003760 Shweta Santosh Bhongade 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019391 SHWETA SANTOSH BHONGADE IDBI BANK(607095)
396 Tiroda MH-33-002-053-001/740
(SARANDI) 		1833002000NRG24240520230084379 24/05/2023 PRAMOD SAKHARAM BHONGADE 1833002WL003760 PRAMOD SAKHARAM BHONGADE 00165 IBKL0000595 1736 1736 Processed 30/05/2023 A150230019374 PRAMOD SAKHARAM BHONGADE IDBI BANK(607095)
397 Tiroda MH-33-002-053-001/754
(SARANDI) 		1833002000NRG24240520230084435 24/05/2023 NANAN RAMESH DHURVE 1833002WL003764 NANAN RAMESH DHURVE 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019398 NANAN RAMESH DHURVE IDBI BANK(607095)
398 Tiroda MH-33-002-053-001/754
(SARANDI) 		1833002000NRG24240520230084434 24/05/2023 RAMESH ATMARAM DHURVE 1833002WL003764 RAMESH ATMARAM DHURVE 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019399 RAMESH ATMARAM DHURVE IDBI BANK(607095)
399 Tiroda MH-33-002-053-001/787
(SARANDI) 		1833002000NRG24240520230084380 24/05/2023 KHEMRAJ SHANKAR MADANKAR 1833002WL003760 KHEMRAJ SHANKAR MADANKAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019829 KHEMRAJ SHANKAR MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tiroda MH-33-002-053-001/787
(SARANDI) 		1833002000NRG24240520230084381 24/05/2023 SURYAKANTA KHEMRAJ MADANKAR 1833002WL003760 SURYAKANTA KHEMRAJ MADANKAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019831 SURYAKANTA KHEMRAJ MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Tiroda MH-33-002-053-001/84
(SARANDI) 		1833002000NRG24240520230084383 24/05/2023 ARJUN NAKTU MADANKAR 1833002WL003760 ARJUN NAKTU MADANKAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019389 ARJUN NAKATU MADANKAR IDBI BANK(607095)
402 Tiroda MH-33-002-053-001/84
(SARANDI) 		1833002000NRG24240520230084385 24/05/2023 KHILESH ARJUN MADANKAR 1833002WL003760 KHILESH ARJUN MADANKAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019395 KHILESH ARJUN MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Tiroda MH-33-002-053-001/84
(SARANDI) 		1833002000NRG24240520230084384 24/05/2023 PANCHFULA ARJUN MADANKAR 1833002WL003760 PANCHFULA ARJUN MADANKAR 00165 IBKL0000595 1911 1911 Processed 30/05/2023 A150230019656 PANCHFULA ARJUN MADANKAR IDBI BANK(607095)
SubTotal 75800 75800
404 Tiroda MH-33-002-087-001/374
(WADEGAON) 		1833002000NRG24230520230076994 24/05/2023 VIJAYKUMAR NAGORAO BISEN 1833002WL003405 VIJAYKUMAR NAGORAO BISEN 00168 ICIC0002038 1666 1666 Processed 30/05/2023 A150230019351 VIJAYKUMAR NAGORAO BISEN ICICI BANK LTD(508534)
SubTotal 1666 1666
405 Tiroda MH-33-002-087-001/260
(WADEGAON) 		1833002000NRG24230520230077000 24/05/2023 RAMESH ZANAKLAL SHAHARE 1833002WL003406 RAMESH ZANAKLAL SHAHARE 00415 SBIN0000376 1666 1666 Processed 30/05/2023 A150230019753 Ramesh Zanaklal Shahare FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
406 Tiroda MH-33-002-005-001/569
(CHANDORI (KHU.)) 		1833002000NRG24240520230084489 24/05/2023 SHANKAR KARUJI AMBULE 1833002WL003773 SHANKAR KARUJI AMBULE 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019719 AMBULE SHANKAR KARUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
407 Tiroda MH-33-002-011-001/166
(INDORA (BU.)) 		1833002000NRG24230520230077936 24/05/2023 JASHODA RUDER AMBULE 1833002WL003475 JASHODA RUDER AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019643 MRS JASHODA RUDAJI AMBULE STATE BANK OF INDIA(508548)
408 Tiroda MH-33-002-011-001/200
(INDORA (BU.)) 		1833002000NRG24230520230077938 24/05/2023 CHAYABAI SANTOSH RAHANGDALE 1833002WL003475 CHAYABAI SANTOSH RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019644 MRS CHHAYABAI SANTOSH RAHANGDALE STATE BANK OF INDIA(508548)
409 Tiroda MH-33-002-011-001/200
(INDORA (BU.)) 		1833002000NRG24230520230077937 24/05/2023 SANTOSH LOKCHAND RAHANGDALE 1833002WL003475 SANTOSH LOKCHAND RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019529 MR SANTOSH LOKCHAND RAHANGDALE STATE BANK OF INDIA(508548)
410 Tiroda MH-33-002-011-001/354
(INDORA (BU.)) 		1833002000NRG24230520230077940 24/05/2023 MAMTA PRADIP AMBULE 1833002WL003475 MAMTA PRADIP AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019528 MRS MAMTA PRADIP AMBULE STATE BANK OF INDIA(508548)
411 Tiroda MH-33-002-011-001/354
(INDORA (BU.)) 		1833002000NRG24230520230077939 24/05/2023 PRADIP RUDA AMBULE 1833002WL003475 PRADIP RUDA AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019566 MR PRADIP RUDAJI AMBULE STATE BANK OF INDIA(508548)
412 Tiroda MH-33-002-011-001/374
(INDORA (BU.)) 		1833002000NRG24230520230077941 24/05/2023 DINDYAL GANESH AMBULE 1833002WL003475 DINDYAL GANESH AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019418 MR DINDAYAL GANESH AMBULE STATE BANK OF INDIA(508548)
413 Tiroda MH-33-002-011-001/374
(INDORA (BU.)) 		1833002000NRG24230520230077942 24/05/2023 HAUSILAL DINDYAL AMBULE 1833002WL003475 HAUSILAL DINDYAL AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019750 MRS HANSAKALA DINDYAL AMBULE STATE BANK OF INDIA(508548)
414 Tiroda MH-33-002-011-001/416
(INDORA (BU.)) 		1833002000NRG24230520230077943 24/05/2023 LALITA MANOJ AMBULE 1833002WL003475 LALITA MANOJ AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019749 MRS LALITA MANOJ AMBULE STATE BANK OF INDIA(508548)
415 Tiroda MH-33-002-011-001/429
(INDORA (BU.)) 		1833002000NRG24230520230077945 24/05/2023 ABHAY DINMBAR AMBULE 1833002WL003475 ABHAY DINMBAR AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019740 MASTER ABHAY DIGAMBAR AMBULE STATE BANK OF INDIA(508548)
416 Tiroda MH-33-002-011-001/429
(INDORA (BU.)) 		1833002000NRG24230520230077944 24/05/2023 SUNITA DINMBAR AMBULE 1833002WL003475 SUNITA DINMBAR AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019590 MRS SUNITA DIGAMBAR AMBULE STATE BANK OF INDIA(508548)
417 Tiroda MH-33-002-011-001/504
(INDORA (BU.)) 		1833002000NRG24230520230077946 24/05/2023 KAILASH GOMA AMBULE 1833002WL003475 KAILASH GOMA AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019450 MR KAILASH GOMA AMBULE STATE BANK OF INDIA(508548)
418 Tiroda MH-33-002-011-001/504
(INDORA (BU.)) 		1833002000NRG24230520230077947 24/05/2023 LALITA KAILASH AMBULE 1833002WL003475 LALITA KAILASH AMBULE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019639 LALITA SANJAY TEMBHARE BANK OF BARODA(606985)
419 Tiroda MH-33-002-012-001/106
(SEJGAON) 		1833002000NRG24240520230081368 24/05/2023 DEVCHAND DASARAM GATHALKAR 1833002WL003622 DEVCHAND DASARAM GATHALKAR 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019653 DEVCHAND DASARAM GATHALKAR STATE BANK OF INDIA(508548)
420 Tiroda MH-33-002-012-001/620
(SEJGAON) 		1833002000NRG24240520230081345 24/05/2023 PYARELAL PANDURANG SONWANE 1833002WL003620 PYARELAL PANDURANG SONWANE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019739 PYARELAL PANDURANG SONEVANE BANK OF INDIA(508505)
421 Tiroda MH-33-002-024-001/423
(BERDIPAR ( KA)) 		1833002000NRG24240520230084234 24/05/2023 SUNIL ATMARAM BHONDE 1833002WL003750 SUNIL ATMARAM BHONDE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019616 SUNIL ATMARAM BHUTE BANK OF BARODA(606985)
422 Tiroda MH-33-002-024-001/423
(BERDIPAR ( KA)) 		1833002000NRG24240520230084235 24/05/2023 SUNITA SUNIL BHONDE 1833002WL003750 SUNITA SUNIL BHONDE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019462 MRS SUNITA SUNIL BHONDE STATE BANK OF INDIA(508548)
423 Tiroda MH-33-002-024-001/453
(BERDIPAR ( KA)) 		1833002000NRG24240520230084238 24/05/2023 RADHESHYAM SOMAJI WAGHALE 1833002WL003750 RADHESHYAM SOMAJI WAGHALE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019463 RADHESHYAM SOMA WAGHADE UNION BANK OF INDIA(508500)
424 Tiroda MH-33-002-033-001/1014
(KAWALEWADA) 		1833002000NRG24230520230079741 24/05/2023 SANJAY MAHESH NAGPURE 1833002WL003580 SANJAY MAHESH NAGPURE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019423 Mr. Sanjay Mahesh Nagpure BANK OF MAHARASHTRA(607387)
425 Tiroda MH-33-002-033-001/276
(KAWALEWADA) 		1833002000NRG24230520230079746 24/05/2023 ASHISH CHANDRAKUMAR KATRE 1833002WL003580 ASHISH CHANDRAKUMAR KATRE 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019716 MASTER ASHISH CHANDRAKUMAR KATRE STATE BANK OF INDIA(508548)
426 Tiroda MH-33-002-033-001/276
(KAWALEWADA) 		1833002000NRG24230520230079747 24/05/2023 GITA CHANDRAKUMAR KATRE 1833002WL003580 GITA CHANDRAKUMAR KATRE 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019717 MRS GITA CHANDRAKUMAR KATRE STATE BANK OF INDIA(508548)
427 Tiroda MH-33-002-033-001/387
(KAWALEWADA) 		1833002000NRG24230520230080008 24/05/2023 NANDKISHOR AODAGAN THAKRE 1833002WL003587 NANDKISHOR AODAGAN THAKRE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019649 MR NANDKISHOR OLGAN THAKRE STATE BANK OF INDIA(508548)
428 Tiroda MH-33-002-033-001/742
(KAWALEWADA) 		1833002000NRG24230520230079730 24/05/2023 DUDHRAM NAMA PATLE 1833002WL003577 DUDHRAM NAMA PATLE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019583 DUDHARAM NAMA PATLE BANK OF BARODA(606985)
429 Tiroda MH-33-002-033-001/742
(KAWALEWADA) 		1833002000NRG24230520230079731 24/05/2023 KARUNA DUDHRAM PATLE 1833002WL003577 KARUNA DUDHRAM PATLE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019511 MRS KARUNA DUDHRAM PATLE STATE BANK OF INDIA(508548)
430 Tiroda MH-33-002-033-001/878
(KAWALEWADA) 		1833002000NRG24230520230079762 24/05/2023 SUNILKUMAR KANTHILAL PARDHI 1833002WL003581 SUNILKUMAR KANTHILAL PARDHI 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019413 MR SUNILKUMAR KANTHILAL PARDHI STATE BANK OF INDIA(508548)
431 Tiroda MH-33-002-033-001/921
(KAWALEWADA) 		1833002000NRG24230520230079764 24/05/2023 SANJAY CHHAGANLAL KATRE 1833002WL003581 SANJAY CHHAGANLAL KATRE 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019410 MISS SANJAY CHHAGANLAL KATRE STATE BANK OF INDIA(508548)
432 Tiroda MH-33-002-033-001/952
(KAWALEWADA) 		1833002000NRG24230520230079717 24/05/2023 DHARMENDRA GAJANAN KATRE 1833002WL003575 DHARMENDRA GAJANAN KATRE 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019409 MR DHARMENDRA GAJANAN KATRE STATE BANK OF INDIA(508548)
433 Tiroda MH-33-002-034-001/215
(BELATI (BU.)) 		1833002000NRG24240520230084501 24/05/2023 SUKHADEV MANIRAM SATHAVNE 1833002WL003776 SUKHADEV MANIRAM SATHAVNE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019646 Mr. Sukhdev Maniram Sathawane BANK OF MAHARASHTRA(607387)
434 Tiroda MH-33-002-034-001/293
(BELATI (BU.)) 		1833002000NRG24240520230084505 24/05/2023 RUPALI SHRIKRUSHNA PARDHI 1833002WL003777 RUPALI SHRIKRUSHNA PARDHI 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019619 MRS RUPALI SHRIKRUSHNA PARDHI STATE BANK OF INDIA(508548)
435 Tiroda MH-33-002-034-001/293
(BELATI (BU.)) 		1833002000NRG24240520230084504 24/05/2023 SHRIKRUSHNA ASHOK PARDHI 1833002WL003777 SHRIKRUSHNA ASHOK PARDHI 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019618 MR SHRIKRUSHNA ASHOK PARDHI STATE BANK OF INDIA(508548)
436 Tiroda MH-33-002-034-001/36
(BELATI (BU.)) 		1833002000NRG24240520230084522 24/05/2023 PANKAJ GHANSHYAM CHAUDHARI 1833002WL003778 PANKAJ GHANSHYAM CHAUDHARI 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019729 MR PANKAJ GHANSHYAM CHAUDHARI STATE BANK OF INDIA(508548)
437 Tiroda MH-33-002-034-001/39
(BELATI (BU.)) 		1833002000NRG24240520230084524 24/05/2023 DHANANJAY MANGAL CHAUDHARI 1833002WL003778 DHANANJAY MANGAL CHAUDHARI 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019760 MR DHANANJAY MANGAL CHAUDHARI STATE BANK OF INDIA(508548)
438 Tiroda MH-33-002-043-001/26
(CHANDORI (BU.)) 		1833002000NRG24230520230077411 24/05/2023 CHANDRAKALA PARASRAM NAROLE 1833002WL003436 CHANDRAKALA PARASRAM NAROLE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019620 MRS CHANDRAKALA PARASRAM NAROLE STATE BANK OF INDIA(508548)
439 Tiroda MH-33-002-053-001/247
(SARANDI) 		1833002000NRG24240520230084375 24/05/2023 AKASH HANSRAJ SAKURE 1833002WL003760 AKASH HANSRAJ SAKURE 00415 SBIN0002180 1911 1911 Processed 30/05/2023 A150230019432 AKASH HANSRAJ SAKURE INDIA POST PAYMENTS BANK LIMITED(508528)
440 Tiroda MH-33-002-053-001/247
(SARANDI) 		1833002000NRG24240520230084376 24/05/2023 VILAS HANSARAJ SAKURE 1833002WL003760 VILAS HANSARAJ SAKURE 00415 SBIN0002180 1911 1911 Processed 30/05/2023 A150230019444 MR VILAS HANSARAJ SAKURE STATE BANK OF INDIA(508548)
441 Tiroda MH-33-002-053-001/281
(SARANDI) 		1833002000NRG24240520230084402 24/05/2023 SANDIP SEVAKRAM BHOYAR 1833002WL003762 SANDIP SEVAKRAM BHOYAR 00415 SBIN0002180 1911 1911 Processed 30/05/2023 A150230019738 SANDIP SEVAKRAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Tiroda MH-33-002-053-001/787
(SARANDI) 		1833002000NRG24240520230084382 24/05/2023 RATANLAL KHEMRAJ MADANKAR 1833002WL003760 RATANLAL KHEMRAJ MADANKAR 00415 SBIN0002180 1911 1911 Processed 30/05/2023 A150230019419 MR RATANLAL KHEMRAJ MADANKAR STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-058-001/233
(BIRSI) 		1833002000NRG24240520230082205 24/05/2023 CHUNILAL DHURPAL PARDHI 1833002WL003660 CHUNILAL DHURPAL PARDHI 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019460 Mr. Chunnilal Dhrupal Pardhi BANK OF MAHARASHTRA(607387)
444 Tiroda MH-33-002-058-001/233
(BIRSI) 		1833002000NRG24240520230082206 24/05/2023 KUSAMAN CHUNILAL PARDHI 1833002WL003660 KUSAMAN CHUNILAL PARDHI 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019461 CHUNNILAL DHURPAL PARDHI STATE BANK OF INDIA(508548)
445 Tiroda MH-33-002-060-001/134
(MALPURI) 		1833002000NRG24240520230084901 24/05/2023 ANANDA SITARAM DEVHARE 1833002WL003803 ANANDA SITARAM DEVHARE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019439 MRS ANANDA MITARAM DEVARE STATE BANK OF INDIA(508548)
446 Tiroda MH-33-002-060-001/136
(MALPURI) 		1833002000NRG24240520230084902 24/05/2023 CHHABILAL GOMAJI THAKUR 1833002WL003803 CHHABILAL GOMAJI THAKUR 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019414 CHHABILAL GOMA THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Tiroda MH-33-002-060-001/141
(MALPURI) 		1833002000NRG24240520230084904 24/05/2023 PUSTKALA SHIVDAS SHENDE 1833002WL003803 PUSTKALA SHIVDAS SHENDE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019548 SHRI PUSTKALA SHIVDAS SHENDE STATE BANK OF INDIA(508548)
448 Tiroda MH-33-002-060-001/141
(MALPURI) 		1833002000NRG24240520230084903 24/05/2023 SHIVDAS BISEN SHENDE 1833002WL003803 SHIVDAS BISEN SHENDE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019421 MR SHIVDAS BISAN SHENDE STATE BANK OF INDIA(508548)
449 Tiroda MH-33-002-060-001/169
(MALPURI) 		1833002000NRG24240520230084906 24/05/2023 LALIT LAKSHMAN THAKUR 1833002WL003803 LALIT LAKSHMAN THAKUR 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019406 MRS ANITABAI LALIT THAKUR STATE BANK OF INDIA(508548)
450 Tiroda MH-33-002-060-001/169
(MALPURI) 		1833002000NRG24240520230084905 24/05/2023 LALIT LAXAM TAKUR 1833002WL003803 LALIT LAXAM TAKUR 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019650 MR LALIT LAKSHMAN THAKUR STATE BANK OF INDIA(508548)
451 Tiroda MH-33-002-060-001/208
(MALPURI) 		1833002000NRG24240520230084890 24/05/2023 JAYDEV RANGALAL THAKUR 1833002WL003802 JAYDEV RANGALAL THAKUR 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019640 MR JAYDEV RANGALAL THAKUR STATE BANK OF INDIA(508548)
452 Tiroda MH-33-002-060-001/208
(MALPURI) 		1833002000NRG24240520230084891 24/05/2023 URMILA JAYDEV THAKUR 1833002WL003802 URMILA JAYDEV THAKUR 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019532 MRS URMILA JAYDEV THAKUR STATE BANK OF INDIA(508548)
453 Tiroda MH-33-002-060-001/243
(MALPURI) 		1833002000NRG24240520230084907 24/05/2023 KOTHILAL SHALIKRAM PATLE 1833002WL003803 KOTHILAL SHALIKRAM PATLE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019652 PATLE KOTHILAL SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
454 Tiroda MH-33-002-060-001/248
(MALPURI) 		1833002000NRG24240520230084910 24/05/2023 ANITA DHANRAJ CHHUNE 1833002WL003803 ANITA DHANRAJ CHHUNE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019721 MRS ANITA DHANRAJ CUNNE STATE BANK OF INDIA(508548)
455 Tiroda MH-33-002-060-001/248
(MALPURI) 		1833002000NRG24240520230084909 24/05/2023 DHANRAJ MAHADEV CHHUNE 1833002WL003803 DHANRAJ MAHADEV CHHUNE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019412 MR DHANRAJ MAHADEO CHUNNE STATE BANK OF INDIA(508548)
456 Tiroda MH-33-002-060-001/248
(MALPURI) 		1833002000NRG24240520230084911 24/05/2023 MAHENDRA DHANRAJ CHHUNE 1833002WL003803 MAHENDRA DHANRAJ CHHUNE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019422 MAHENDRA DHANRAJ CHUNNE CANARA BANK(508532)
457 Tiroda MH-33-002-060-001/268
(MALPURI) 		1833002000NRG24240520230084893 24/05/2023 PRATAPSING DEVDAS BAGHELE 1833002WL003802 PRATAPSING DEVDAS BAGHELE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019416 MR PRATAPSINGH DEVDAS BAGHELE STATE BANK OF INDIA(508548)
458 Tiroda MH-33-002-060-001/300
(MALPURI) 		1833002000NRG24240520230084895 24/05/2023 GAJANAN ISANJI DOMADE 1833002WL003802 GAJANAN ISANJI DOMADE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019641 MR GAJANAN ISAN DOMALE STATE BANK OF INDIA(508548)
459 Tiroda MH-33-002-060-001/423
(MALPURI) 		1833002000NRG24240520230084915 24/05/2023 KANTA RASHTRPAL SHNEDE 1833002WL003803 KANTA RASHTRPAL SHNEDE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019768 MRS KANTA RASHTRAPAL SHENDE STATE BANK OF INDIA(508548)
460 Tiroda MH-33-002-060-001/69
(MALPURI) 		1833002000NRG24240520230084918 24/05/2023 FULWANTA CHHUNILAL GOUTAM 1833002WL003803 FULWANTA CHHUNILAL GOUTAM 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019473 MS FULWANTA CHUNNILAL GAUTAM STATE BANK OF INDIA(508548)
461 Tiroda MH-33-002-060-001/77
(MALPURI) 		1833002000NRG24240520230084919 24/05/2023 RADHESHYAM PREMLAL RAHANGDALE 1833002WL003803 RADHESHYAM PREMLAL RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019556 SHRI RADHESHYAM PREMLAL RAHANGDALE STATE BANK OF INDIA(508548)
462 Tiroda MH-33-002-062-001/620
(CHIKHALI) 		1833002000NRG24240520230084875 24/05/2023 KUSU BASUDARAY PATLE 1833002WL003800 KUSU BASUDARAY PATLE 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019722 MR KUS BASUDRAY PATLE STATE BANK OF INDIA(508548)
463 Tiroda MH-33-002-062-001/644
(CHIKHALI) 		1833002000NRG24240520230084860 24/05/2023 SHANKAR RUSHI PATLE 1833002WL003799 SHANKAR RUSHI PATLE 00415 SBIN0002180 1536 1536 Processed 30/05/2023 A150230019400 MR SHANKAR RUSHI PATLE STATE BANK OF INDIA(508548)
464 Tiroda MH-33-002-063-001/128
(KHADKI) 		1833002000NRG24240520230084876 24/05/2023 JANUJI BIRANLAL SONEWANE 1833002WL003801 JANUJI BIRANLAL SONEWANE 00415 SBIN0002180 1782 1782 Processed 30/05/2023 A150230019533 SONEWANE JANU BIRAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
465 Tiroda MH-33-002-063-001/129
(KHADKI) 		1833002000NRG24240520230084879 24/05/2023 BHUMESWARI PURANLAL KATRE 1833002WL003801 BHUMESWARI PURANLAL KATRE 00415 SBIN0002180 1800 1800 Processed 30/05/2023 A150230019745 MRS BHUMESHWARI PURANLAL KATRE STATE BANK OF INDIA(508548)
466 Tiroda MH-33-002-063-001/265
(KHADKI) 		1833002000NRG24240520230084880 24/05/2023 SHIVSHANKAR LAHANU KATRE 1833002WL003801 SHIVSHANKAR LAHANU KATRE 00415 SBIN0002180 1782 1782 Processed 30/05/2023 A150230019425 SHIVSHANKAR LAHANU KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 Tiroda MH-33-002-063-001/283
(KHADKI) 		1833002000NRG24240520230084883 24/05/2023 TEJESHWARI INSHWAR KATRE 1833002WL003801 TEJESHWARI INSHWAR KATRE 00415 SBIN0002180 1800 1800 Processed 30/05/2023 A150230019761 MRS TEJESHWARI ISHWAR KATRE STATE BANK OF INDIA(508548)
468 Tiroda MH-33-002-063-001/289
(KHADKI) 		1833002000NRG24240520230084885 24/05/2023 JYOTI LAXMICHAND KATRE 1833002WL003801 JYOTI LAXMICHAND KATRE 00415 SBIN0002180 1782 1782 Processed 30/05/2023 A150230019765 JYOTI LAXMICHAND KATRE BANK OF BARODA(606985)
469 Tiroda MH-33-002-063-001/353
(KHADKI) 		1833002000NRG24240520230084886 24/05/2023 SHANKAR RISPAL KATRE 1833002WL003801 SHANKAR RISPAL KATRE 00415 SBIN0002180 1800 1800 Processed 30/05/2023 A150230019766 SHANKAR RISPAL KATRE BANK OF INDIA(508505)
470 Tiroda MH-33-002-065-001/115
(KHAMARI) 		1833002000NRG24240520230084948 24/05/2023 Hariram Mohan Yele 1833002WL003806 Hariram Mohan Yele 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019642 HARIRAM MOHAN YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Tiroda MH-33-002-065-001/206
(KHAMARI) 		1833002000NRG24240520230084950 24/05/2023 Sharmila Ramcharan Yele 1833002WL003806 Sharmila Ramcharan Yele 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019500 MRS SHARMILA RAMCHARN YELE STATE BANK OF INDIA(508548)
472 Tiroda MH-33-002-065-001/207
(KHAMARI) 		1833002000NRG24240520230084951 24/05/2023 CHITESWARI TULSIDAS YEDE 1833002WL003806 CHITESWARI TULSIDAS YEDE 00415 SBIN0002180 1428 1428 Rejected 30/05/2023 A150230019434 Aadhaar Number not Mapped to Account Number
473 Tiroda MH-33-002-068-001/1068
(THANEGAON) 		1833002000NRG24240520230084934 24/05/2023 SUSHMA BIRENDRA PARDHI 1833002WL003805 SUSHMA BIRENDRA PARDHI 00415 SBIN0002180 1764 1764 Processed 30/05/2023 A150230019606 MS SUSHMA VIRENDRA PARDHI STATE BANK OF INDIA(508548)
474 Tiroda MH-33-002-068-001/127
(THANEGAON) 		1833002000NRG24240520230084922 24/05/2023 MANGALA SUNIL PARDHI 1833002WL003804 MANGALA SUNIL PARDHI 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019428 MRS MANGALA SUNIL PARDHI STATE BANK OF INDIA(508548)
475 Tiroda MH-33-002-068-001/153
(THANEGAON) 		1833002000NRG24240520230084935 24/05/2023 MAMATA MOHAN SHENDE 1833002WL003805 MAMATA MOHAN SHENDE 00415 SBIN0002180 1764 1764 Rejected 30/05/2023 A150230019426 Aadhaar Number not Mapped to Account Number
476 Tiroda MH-33-002-068-001/17
(THANEGAON) 		1833002000NRG24240520230084925 24/05/2023 NIRMALA ISHWRILAL BHAGHELE 1833002WL003804 NIRMALA ISHWRILAL BHAGHELE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019648 MISS NIRMALA ISHWARILAL BAGHELE STATE BANK OF INDIA(508548)
477 Tiroda MH-33-002-068-001/247
(THANEGAON) 		1833002000NRG24240520230084937 24/05/2023 LALITA RAMESH BAWANKAR 1833002WL003805 LALITA RAMESH BAWANKAR 00415 SBIN0002180 1764 1764 Processed 30/05/2023 A150230019420 MISS SMT LALITABAI BAWANKAR STATE BANK OF INDIA(508548)
478 Tiroda MH-33-002-068-001/4
(THANEGAON) 		1833002000NRG24240520230084927 24/05/2023 JASWANTA DEVILAL KATRE 1833002WL003804 JASWANTA DEVILAL KATRE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019427 MRS JAYWANTA DEBILAL KATRE STATE BANK OF INDIA(508548)
479 Tiroda MH-33-002-068-001/4
(THANEGAON) 		1833002000NRG24240520230084929 24/05/2023 YOGESWARI GHANSHAM KATRE 1833002WL003804 YOGESWARI GHANSHAM KATRE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019725 MISS YOGESHWARI GHANSHYAM KATRE STATE BANK OF INDIA(508548)
480 Tiroda MH-33-002-068-001/510
(THANEGAON) 		1833002000NRG24240520230084930 24/05/2023 GITA REVCHAND BAGHELE 1833002WL003804 GITA REVCHAND BAGHELE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019429 MRS GITA REVCHAND BAGHELE STATE BANK OF INDIA(508548)
481 Tiroda MH-33-002-068-001/531
(THANEGAON) 		1833002000NRG24240520230084941 24/05/2023 HIRKALA PRITICHAND PARDHI 1833002WL003805 HIRKALA PRITICHAND PARDHI 00415 SBIN0002180 1764 1764 Processed 30/05/2023 A150230019435 MRS HIRAKANNA PRI PARDHI STATE BANK OF INDIA(508548)
482 Tiroda MH-33-002-068-001/941
(THANEGAON) 		1833002000NRG24240520230084944 24/05/2023 SIMA SURENDRA SHENDE 1833002WL003805 SIMA SURENDRA SHENDE 00415 SBIN0002180 1764 1764 Processed 30/05/2023 A150230019552 MRS SEEMA SURENDRA SHENDE STATE BANK OF INDIA(508548)
483 Tiroda MH-33-002-068-001/941
(THANEGAON) 		1833002000NRG24240520230084943 24/05/2023 SURENDRA CHANDRAHAS SHENDE 1833002WL003805 SURENDRA CHANDRAHAS SHENDE 00415 SBIN0002180 1764 1764 Processed 30/05/2023 A150230019743 MR SURENDRA CHANDRAHAS SHENDE STATE BANK OF INDIA(508548)
484 Tiroda MH-33-002-068-001/978
(THANEGAON) 		1833002000NRG24240520230084946 24/05/2023 KAMLESH DAYANAND PARDHI 1833002WL003805 KAMLESH DAYANAND PARDHI 00415 SBIN0002180 1764 1764 Processed 30/05/2023 A150230019553 MR KAMLESH DAYANAND PARDHI STATE BANK OF INDIA(508548)
485 Tiroda MH-33-002-068-001/978
(THANEGAON) 		1833002000NRG24240520230084947 24/05/2023 SARITA KAMLESH PARDHI 1833002WL003805 SARITA KAMLESH PARDHI 00415 SBIN0002180 1764 1764 Processed 30/05/2023 A150230019748 MRS SARITA KAMLESH PARDHI STATE BANK OF INDIA(508548)
486 Tiroda MH-33-002-068-001/994
(THANEGAON) 		1833002000NRG24240520230084931 24/05/2023 SHITAL SANDIP KHOBRAGADE 1833002WL003804 SHITAL SANDIP KHOBRAGADE 00415 SBIN0002180 1280 1280 Processed 30/05/2023 A150230019759 MRS SHITAL SANDIP KHOBRAGADE STATE BANK OF INDIA(508548)
487 Tiroda MH-33-002-082-001/102
(SARRAH) 		1833002000NRG24240520230083781 24/05/2023 SANDIPKUMAR MUNNILAL PATLE 1833002WL003716 SANDIPKUMAR MUNNILAL PATLE 00415 SBIN0002180 1240 1240 Processed 30/05/2023 A150230019570 MR SANDIPKUMAR MUNNILAL PATLE STATE BANK OF INDIA(508548)
488 Tiroda MH-33-002-082-001/122
(SARRAH) 		1833002000NRG24240520230083769 24/05/2023 ASHA RAVINDRA BAWANE 1833002WL003713 ASHA RAVINDRA BAWANE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019703 MRS ASHA RAVINDRA BAWANE STATE BANK OF INDIA(508548)
489 Tiroda MH-33-002-082-001/122
(SARRAH) 		1833002000NRG24240520230083770 24/05/2023 RAVINDRA KARU BAWANE 1833002WL003713 RAVINDRA KARU BAWANE 00415 SBIN0002180 1736 1736 Rejected 30/05/2023 A150230019724 Aadhaar Number not Mapped to Account Number
490 Tiroda MH-33-002-082-001/133
(SARRAH) 		1833002000NRG24240520230083818 24/05/2023 FULWANTA JAICHAND PATLE 1833002WL003721 FULWANTA JAICHAND PATLE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019601 MRS FULWANTA JAYCHAND PATLE STATE BANK OF INDIA(508548)
491 Tiroda MH-33-002-082-001/158
(SARRAH) 		1833002000NRG24240520230083791 24/05/2023 JITENDRA CHANDRAKUMAR BAGHELEL 1833002WL003718 JITENDRA CHANDRAKUMAR BAGHELEL 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019764 JITENDRA CHANDRAKUMAR BAGHELE UNION BANK OF INDIA(508500)
492 Tiroda MH-33-002-082-001/158
(SARRAH) 		1833002000NRG24240520230083792 24/05/2023 RITIK CHANDRKUMAR BAGHELE 1833002WL003718 RITIK CHANDRKUMAR BAGHELE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019767 RITIK CHANDRAKUMAR BAGHELE UNION BANK OF INDIA(508500)
493 Tiroda MH-33-002-082-001/170
(SARRAH) 		1833002000NRG24240520230083772 24/05/2023 KODURAO DASHRATH BOPCHE 1833002WL003714 KODURAO DASHRATH BOPCHE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019446 MR KODURAO DASHRATH BOPACHE STATE BANK OF INDIA(508548)
494 Tiroda MH-33-002-082-001/193
(SARRAH) 		1833002000NRG24240520230083802 24/05/2023 PRABHUDAS NATTHU BISEN 1833002WL003720 PRABHUDAS NATTHU BISEN 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019447 MR PRABHUDAS NATTHU BISEN STATE BANK OF INDIA(508548)
495 Tiroda MH-33-002-082-001/206
(SARRAH) 		1833002000NRG24240520230083803 24/05/2023 LATA ISAPAL BISEN 1833002WL003720 LATA ISAPAL BISEN 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019443 LATA ISPAL BISEN UNION BANK OF INDIA(508500)
496 Tiroda MH-33-002-082-001/228
(SARRAH) 		1833002000NRG24240520230083757 24/05/2023 BAKUBAI SOMA YEDE 1833002WL003709 BAKUBAI SOMA YEDE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019417 MRS BAKUBAI SOMA YELE STATE BANK OF INDIA(508548)
497 Tiroda MH-33-002-082-001/303
(SARRAH) 		1833002000NRG24240520230083759 24/05/2023 MAHESH SAHADEV MESHRAM 1833002WL003710 MAHESH SAHADEV MESHRAM 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019754 Mahesh Sahadeo Meshram FINO PAYMENTS BANK LTD(608001)
498 Tiroda MH-33-002-082-001/314
(SARRAH) 		1833002000NRG24240520230083823 24/05/2023 YOGITA YOGRAJ PATLE 1833002WL003721 YOGITA YOGRAJ PATLE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019603 MRS YOGITA YOGRAJ PATLE STATE BANK OF INDIA(508548)
499 Tiroda MH-33-002-082-001/314
(SARRAH) 		1833002000NRG24240520230083822 24/05/2023 YOGRAJ JAICHAND PATLE 1833002WL003721 YOGRAJ JAICHAND PATLE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019600 MR YOGRAJJAYCHAND PATLE STATE BANK OF INDIA(508548)
500 Tiroda MH-33-002-082-001/347
(SARRAH) 		1833002000NRG24240520230083774 24/05/2023 BEBI KHEMRAJ BOPCHE 1833002WL003714 BEBI KHEMRAJ BOPCHE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019599 MRS BEBI KHEMRAJ BOPCHE STATE BANK OF INDIA(508548)
501 Tiroda MH-33-002-082-001/347
(SARRAH) 		1833002000NRG24240520230083773 24/05/2023 KHEMRAJ KODURAV BOPCHE 1833002WL003714 KHEMRAJ KODURAV BOPCHE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019598 MR KHEMRAJ KODURAV BOPACHE STATE BANK OF INDIA(508548)
502 Tiroda MH-33-002-082-002/33
(SARRAH) 		1833002000NRG24240520230083755 24/05/2023 ANITA SIYANAND KATRE 1833002WL003708 ANITA SIYANAND KATRE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019723 MRS ANITA SIYANAND KATRE STATE BANK OF INDIA(508548)
503 Tiroda MH-33-002-082-002/33
(SARRAH) 		1833002000NRG24240520230083754 24/05/2023 TUFAN SIYANAND KATRE 1833002WL003708 TUFAN SIYANAND KATRE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019441 TUFAN SIYANAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
504 Tiroda MH-33-002-087-001/1120
(WADEGAON) 		1833002000NRG24230520230077219 24/05/2023 NITIN YASHWANT KURVE 1833002WL003422 NITIN YASHWANT KURVE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019752 MR NITIN YASHAVANT KURVE STATE BANK OF INDIA(508548)
505 Tiroda MH-33-002-087-001/1120
(WADEGAON) 		1833002000NRG24230520230077220 24/05/2023 SONAL NITIN KURVE 1833002WL003422 SONAL NITIN KURVE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019720 MRS SONAL NITIN KURVE STATE BANK OF INDIA(508548)
506 Tiroda MH-33-002-087-001/1154
(WADEGAON) 		1833002000NRG24230520230077114 24/05/2023 GANESH BALIRAM SHENDRE 1833002WL003411 GANESH BALIRAM SHENDRE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019758 GANESH BALIRAM SHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
507 Tiroda MH-33-002-087-001/20
(WADEGAON) 		1833002000NRG24230520230078469 24/05/2023 ANIL MAHADEO BAJANGHATE 1833002WL003517 ANIL MAHADEO BAJANGHATE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019744 MR ANIL MAHADEO BAJANGHATE STATE BANK OF INDIA(508548)
508 Tiroda MH-33-002-087-001/20
(WADEGAON) 		1833002000NRG24230520230078468 24/05/2023 MAHDEV GOMA BAJANGHATE 1833002WL003517 MAHDEV GOMA BAJANGHATE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019402 MR MAHADEO G BAJANGHATE MRS PRAMILA M BA STATE BANK OF INDIA(508548)
509 Tiroda MH-33-002-087-001/203
(WADEGAON) 		1833002000NRG24230520230077184 24/05/2023 GUNWANTA MAHADEO BOPCHE 1833002WL003418 GUNWANTA MAHADEO BOPCHE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019576 MRS GUNWANTA MAHADEO BOPCHE STATE BANK OF INDIA(508548)
510 Tiroda MH-33-002-087-001/219
(WADEGAON) 		1833002000NRG24230520230078470 24/05/2023 AJAY NARENDRA TEMBHEKAR 1833002WL003517 AJAY NARENDRA TEMBHEKAR 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019415 MR AJAY NARENDRA TEMBHEKAR STATE BANK OF INDIA(508548)
511 Tiroda MH-33-002-087-001/256
(WADEGAON) 		1833002000NRG24230520230077146 24/05/2023 BHUMESHWAR DAYARAM BAWANKAR 1833002WL003414 BHUMESHWAR DAYARAM BAWANKAR 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019571 BHUMESHWAR DAYARAM BAWANKAR UNION BANK OF INDIA(508500)
512 Tiroda MH-33-002-087-001/256
(WADEGAON) 		1833002000NRG24230520230077147 24/05/2023 MADHURI BHUMESHWAR BAWANKAR 1833002WL003414 MADHURI BHUMESHWAR BAWANKAR 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019734 MADHURI BHUMESHWAR BAWANKAR UNION BANK OF INDIA(508500)
513 Tiroda MH-33-002-087-001/257
(WADEGAON) 		1833002000NRG24230520230077212 24/05/2023 SHIVDAS NAMDEV KHOBRAGADE 1833002WL003420 SHIVDAS NAMDEV KHOBRAGADE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019437 MR SHIVDAS NAMDEV KHOBRAGADE STATE BANK OF INDIA(508548)
514 Tiroda MH-33-002-087-001/272
(WADEGAON) 		1833002000NRG24230520230077221 24/05/2023 YASHWANT MANOHARJI KURVE 1833002WL003422 YASHWANT MANOHARJI KURVE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019732 MR YASHWANT MANOHAR KURVE STATE BANK OF INDIA(508548)
515 Tiroda MH-33-002-087-001/293
(WADEGAON) 		1833002000NRG24230520230077390 24/05/2023 JAIMALA JAGDISH RAHANGDALE 1833002WL003434 JAIMALA JAGDISH RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019560 MRS JAYMALA JAGDISH RAHANGDALE STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-087-001/371
(WADEGAON) 		1833002000NRG24230520230077277 24/05/2023 RUPALIBAI RAVINDRA MOHITE 1833002WL003427 RUPALIBAI RAVINDRA MOHITE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019727 MOHITE RUPALI RAVINDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
517 Tiroda MH-33-002-087-001/371
(WADEGAON) 		1833002000NRG24230520230077279 24/05/2023 SHIVANI RAVINDRA MOHITE 1833002WL003427 SHIVANI RAVINDRA MOHITE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019751 MISS SHIVANI RAVINDRA MOHITE STATE BANK OF INDIA(508548)
518 Tiroda MH-33-002-087-001/374
(WADEGAON) 		1833002000NRG24230520230076992 24/05/2023 NIRMALA NAGORAO BISEN 1833002WL003405 NIRMALA NAGORAO BISEN 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019550 MRS NIRMALA NAGORAO BISEN STATE BANK OF INDIA(508548)
519 Tiroda MH-33-002-087-001/408
(WADEGAON) 		1833002000NRG24230520230077015 24/05/2023 MINAKSHI ADESH TEMBHEKAR 1833002WL003409 MINAKSHI ADESH TEMBHEKAR 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019559 MRS MINAKSHI ADESH TEMBHEKAR STATE BANK OF INDIA(508548)
520 Tiroda MH-33-002-087-001/447
(WADEGAON) 		1833002000NRG24230520230077004 24/05/2023 ARTI SHRIRAM KAWALE 1833002WL003407 ARTI SHRIRAM KAWALE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019755 MRS ARTI SHRIRAM KAWLE STATE BANK OF INDIA(508548)
521 Tiroda MH-33-002-087-001/447
(WADEGAON) 		1833002000NRG24230520230077002 24/05/2023 PUSTKALABAI VITHOBA KAWALE 1833002WL003407 PUSTKALABAI VITHOBA KAWALE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019411 PUSTKALABAI VITHOBA KAWALE UNION BANK OF INDIA(508500)
522 Tiroda MH-33-002-087-001/481
(WADEGAON) 		1833002000NRG24230520230077213 24/05/2023 PANCHSHILA UDHAW SAKHARE 1833002WL003420 PANCHSHILA UDHAW SAKHARE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019430 MRS PANCHSSHILA UDDHAV SAKHARE STATE BANK OF INDIA(508548)
523 Tiroda MH-33-002-087-001/481
(WADEGAON) 		1833002000NRG24230520230077214 24/05/2023 UDDHAV MOTIRAM SAKHARE 1833002WL003420 UDDHAV MOTIRAM SAKHARE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019407 MR UDDHAV MOTIRAM MOTIRAM SAKHARE STATE BANK OF INDIA(508548)
524 Tiroda MH-33-002-087-001/533
(WADEGAON) 		1833002000NRG24230520230077391 24/05/2023 BHAGANBAI SHALIKRAM BAGHELE 1833002WL003434 BHAGANBAI SHALIKRAM BAGHELE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019561 MRS BHAGNBAI SHALIKRAM BAGHELE STATE BANK OF INDIA(508548)
525 Tiroda MH-33-002-087-001/533
(WADEGAON) 		1833002000NRG24230520230077393 24/05/2023 MINA TENSINGH BAGHELE 1833002WL003434 MINA TENSINGH BAGHELE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019735 MRS MINA TENSINGH BAGHELE STATE BANK OF INDIA(508548)
526 Tiroda MH-33-002-087-001/533
(WADEGAON) 		1833002000NRG24230520230077392 24/05/2023 TENASING SHALIKRAM BHAGHELE 1833002WL003434 TENASING SHALIKRAM BHAGHELE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019445 MR TENASING SHALIKRAM BHAGHELE STATE BANK OF INDIA(508548)
527 Tiroda MH-33-002-087-001/582
(WADEGAON) 		1833002000NRG24230520230077295 24/05/2023 BAYANBAI SHANKAR MESHRAM 1833002WL003431 BAYANBAI SHANKAR MESHRAM 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019736 MRS BAYAN SHANKAR MESHRAM STATE BANK OF INDIA(508548)
528 Tiroda MH-33-002-087-001/602
(WADEGAON) 		1833002000NRG24230520230077009 24/05/2023 ANJANABAI BANSILAL RAHANGDALE 1833002WL003408 ANJANABAI BANSILAL RAHANGDALE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019516 BOPCHE VIDYA VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
529 Tiroda MH-33-002-087-001/660
(WADEGAON) 		1833002000NRG24230520230077177 24/05/2023 NILWANTA WASUDEV LAMKASE 1833002WL003416 NILWANTA WASUDEV LAMKASE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019647 NILVANTA WASUDEV LAMKASE BANK OF INDIA(508505)
530 Tiroda MH-33-002-087-001/660
(WADEGAON) 		1833002000NRG24230520230077178 24/05/2023 VASUDEV RAMAJI LAMKASE 1833002WL003416 VASUDEV RAMAJI LAMKASE 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019401 WASUDEV RAMA LAMAKASE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
531 Tiroda MH-33-002-087-001/688
(WADEGAON) 		1833002000NRG24230520230076996 24/05/2023 MUILANBAI UDENAND BISEN 1833002WL003405 MUILANBAI UDENAND BISEN 00415 SBIN0002180 1666 1666 Processed 30/05/2023 A150230019737 MRS MULANBAI UDENAND BISEN STATE BANK OF INDIA(508548)
532 Tiroda MH-33-002-087-001/879
(WADEGAON) 		1833002000NRG24230520230077183 24/05/2023 SUREKHA PRAMOD TANDEKAR 1833002WL003417 SUREKHA PRAMOD TANDEKAR 00415 SBIN0002180 1428 1428 Processed 30/05/2023 A150230019544 SUREKHA KUNJILAL BINZADE UNION BANK OF INDIA(508500)
533 Tiroda MH-33-002-093-001/13
(NAVEZARI) 		1833002000NRG24240520230083672 24/05/2023 AJAY KEWALRAM MANKAR 1833002WL003701 AJAY KEWALRAM MANKAR 00415 SBIN0002180 1715 1715 Processed 30/05/2023 A150230019733 MR AJAY KEWALRAM MANKAR STATE BANK OF INDIA(508548)
534 Tiroda MH-33-002-093-001/386
(NAVEZARI) 		1833002000NRG24240520230083677 24/05/2023 PRAVIN RUPCHAND SHENDRE 1833002WL003701 PRAVIN RUPCHAND SHENDRE 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019449 MR PRAVIN RUPCHAND SHENDRE STATE BANK OF INDIA(508548)
535 Tiroda MH-33-002-095-001/389
(SITEPAR) 		1833002000NRG24240520230081402 24/05/2023 ROSHAN BANSILAL MESHRAM 1833002WL003625 ROSHAN BANSILAL MESHRAM 00415 SBIN0002180 1792 1792 Processed 30/05/2023 A150230019614 MR ROSHAN BANSILAL MESHRAM STATE BANK OF INDIA(508548)
536 Tiroda MH-33-002-097-001/114
(KOILARI) 		1833002000NRG24230520230079395 24/05/2023 CHANDRASHEKHAR DHONDU RAHANGDALE 1833002WL003548 CHANDRASHEKHAR DHONDU RAHANGDALE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019611 MR CHANDRASHEKHAR DHONDU RAHANGDALE STATE BANK OF INDIA(508548)
537 Tiroda MH-33-002-097-001/146
(KOILARI) 		1833002000NRG24230520230079432 24/05/2023 RAKESH BALCHAND THAKRE 1833002WL003554 RAKESH BALCHAND THAKRE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019742 MR RAKESH BALCHAND THAKRE STATE BANK OF INDIA(508548)
538 Tiroda MH-33-002-097-001/345
(KOILARI) 		1833002000NRG24230520230079419 24/05/2023 DURGABAI MADANLAL PATLE 1833002WL003552 DURGABAI MADANLAL PATLE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019438 MRS DURGA MADANALAL PATALE STATE BANK OF INDIA(508548)
539 Tiroda MH-33-002-097-001/346
(KOILARI) 		1833002000NRG24230520230079422 24/05/2023 VINOD DHANLAL PATLE 1833002WL003552 VINOD DHANLAL PATLE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019586 MASTER VINOD DHANLAL PATLE STATE BANK OF INDIA(508548)
540 Tiroda MH-33-002-097-001/373
(KOILARI) 		1833002000NRG24230520230079358 24/05/2023 KASTURA UDDHAV RAUT 1833002WL003539 KASTURA UDDHAV RAUT 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019477 KASTURA UDHAV RAUT BANK OF BARODA(606985)
541 Tiroda MH-33-002-097-001/373
(KOILARI) 		1833002000NRG24230520230079359 24/05/2023 PRAVIN UDDHAV RAUT 1833002WL003539 PRAVIN UDDHAV RAUT 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019519 PRAVINKUMAR UDDHAV RAUT BANK OF BARODA(606985)
542 Tiroda MH-33-002-097-001/489
(KOILARI) 		1833002000NRG24230520230079393 24/05/2023 SUSHAMA CHANDRASHEKHAR PARTETI 1833002WL003547 SUSHAMA CHANDRASHEKHAR PARTETI 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019408 MISS SUSHAMA CHANDRASHEKAR PARTETI STATE BANK OF INDIA(508548)
543 Tiroda MH-33-002-097-001/82
(KOILARI) 		1833002000NRG24230520230079360 24/05/2023 YOGESHWAR RAMCHAND PATLE 1833002WL003540 YOGESHWAR RAMCHAND PATLE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019651 MR YOGESHWAR RAMCHAND PATLE STATE BANK OF INDIA(508548)
544 Tiroda MH-33-002-097-001/83
(KOILARI) 		1833002000NRG24230520230079362 24/05/2023 DINESHWAR RAMCHANDRA PATLE 1833002WL003540 DINESHWAR RAMCHANDRA PATLE 00415 SBIN0002180 1736 1736 Processed 30/05/2023 A150230019424 MR DINESHWAR RAMCHAND PATLE STATE BANK OF INDIA(508548)
SubTotal 234731 234731
545 Tiroda MH-33-002-093-001/340
(NAVEZARI) 		1833002000NRG24240520230083676 24/05/2023 RAJJU ARVIND SHENDRE 1833002WL003701 RAJJU ARVIND SHENDRE 00415 SBIN0005443 1792 1792 Processed 30/05/2023 A150230019741 MRS RAJJU ARVIND SHENDRE STATE BANK OF INDIA(508548)
546 Tiroda MH-33-002-095-001/476
(SITEPAR) 		1833002000NRG24240520230081408 24/05/2023 REWASHANKAR SAHESHRAM PATLE 1833002WL003625 REWASHANKAR SAHESHRAM PATLE 00415 SBIN0005443 1792 1792 Processed 30/05/2023 A150230019645 PATLE REVASHANKAR SAHESRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 3584 3584
547 Tiroda MH-33-002-003-001/175
(PIPARIYA) 		1833002000NRG24230520230079787 24/05/2023 DURGA PRAMOD LILHARE 1833002WL003583 DURGA PRAMOD LILHARE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019826 DURGA PRAMOD LILHARE BANK OF INDIA(508505)
548 Tiroda MH-33-002-024-001/577
(BERDIPAR ( KA)) 		1833002000NRG24240520230084239 24/05/2023 ATMARAMJI SAPKU BHONDE 1833002WL003750 ATMARAMJI SAPKU BHONDE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019617 MR ATMARAM SAPKU BHONDE STATE BANK OF INDIA(508548)
549 Tiroda MH-33-002-033-001/569
(KAWALEWADA) 		1833002000NRG24230520230079728 24/05/2023 PYARELAL JIYALAL DUDHABARIYA 1833002WL003577 PYARELAL JIYALAL DUDHABARIYA 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019593 PYARELAL JIYALAL DUDHABARAIYA UNION BANK OF INDIA(508500)
550 Tiroda MH-33-002-034-001/229
(BELATI (BU.)) 		1833002000NRG24240520230084517 24/05/2023 MANOHAR KASHIRAM SOYAM 1833002WL003778 MANOHAR KASHIRAM SOYAM 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019802 MANOHAR KASHIRAM SOYAM UNION BANK OF INDIA(508500)
551 Tiroda MH-33-002-043-001/88
(CHANDORI (BU.)) 		1833002000NRG24230520230077416 24/05/2023 AJAY MADORAO NAROLE 1833002WL003436 AJAY MADORAO NAROLE 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019714 AJAY MADHORAO NAROLE UNION BANK OF INDIA(508500)
552 Tiroda MH-33-002-060-001/225
(MALPURI) 		1833002000NRG24240520230084892 24/05/2023 DEVDAS KUSAN SHENDE 1833002WL003802 DEVDAS KUSAN SHENDE 00468 UBIN0559431 1280 1280 Rejected 30/05/2023 A150230019797 Aadhaar Number not Mapped to Account Number
553 Tiroda MH-33-002-060-001/258
(MALPURI) 		1833002000NRG24240520230084912 24/05/2023 Laxmi Virsen Thakur 1833002WL003803 Laxmi Virsen Thakur 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019808 Mrs. LAXMI BIRSEN THAKUR CENTRAL BANK OF INDIA(607115)
554 Tiroda MH-33-002-060-001/271
(MALPURI) 		1833002000NRG24240520230084894 24/05/2023 SATISH CHANDRKUMAR BHAGAT 1833002WL003802 SATISH CHANDRKUMAR BHAGAT 00468 UBIN0559431 1280 1280 Processed 30/05/2023 A150230019819 SATISH CHANDRA KUMAR BHAGAT UNION BANK OF INDIA(508500)
555 Tiroda MH-33-002-060-001/365
(MALPURI) 		1833002000NRG24240520230084913 24/05/2023 GOPAL TUKARAM THAKUR 1833002WL003803 GOPAL TUKARAM THAKUR 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019821 GOPAL TUKARAM THAKUR UNION BANK OF INDIA(508500)
556 Tiroda MH-33-002-060-001/46
(MALPURI) 		1833002000NRG24240520230084898 24/05/2023 REWAT FATTUJI RAHANGDALE 1833002WL003802 REWAT FATTUJI RAHANGDALE 00468 UBIN0559431 1280 1280 Processed 30/05/2023 A150230019798 REWATLAL FATTUJI RAHANGADHALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
557 Tiroda MH-33-002-060-001/54
(MALPURI) 		1833002000NRG24240520230084916 24/05/2023 SAGANBAI CHAITRAM THAKUR 1833002WL003803 SAGANBAI CHAITRAM THAKUR 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019451 SHRI SAGANBAI CHAITRAM THAKUR STATE BANK OF INDIA(508548)
558 Tiroda MH-33-002-060-001/8
(MALPURI) 		1833002000NRG24240520230084900 24/05/2023 RAMESH HARICHAND BAGHELE 1833002WL003802 RAMESH HARICHAND BAGHELE 00468 UBIN0559431 1280 1280 Processed 30/05/2023 A150230019557 RAMESH HARICHAND BAGHELE UNION BANK OF INDIA(508500)
559 Tiroda MH-33-002-062-001/465
(CHIKHALI) 		1833002000NRG24240520230084853 24/05/2023 GULAB PURANLAL AAGSE 1833002WL003799 GULAB PURANLAL AAGSE 00468 UBIN0559431 1536 1536 Processed 30/05/2023 A150230019804 Mr. GULAB PURANLAL AGASHE BANK OF MAHARASHTRA(607387)
560 Tiroda MH-33-002-062-001/505
(CHIKHALI) 		1833002000NRG24240520230084873 24/05/2023 VIKENDRA REKHCHAND PATLE 1833002WL003800 VIKENDRA REKHCHAND PATLE 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019799 PATLE VIVEDAR REKHACHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
561 Tiroda MH-33-002-082-001/165
(SARRAH) 		1833002000NRG24240520230083765 24/05/2023 TANSING TOLIRAM BAGHELE 1833002WL003712 TANSING TOLIRAM BAGHELE 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019564 TANSINGH TOLIRAM BAGHELE UNION BANK OF INDIA(508500)
562 Tiroda MH-33-002-082-001/168
(SARRAH) 		1833002000NRG24240520230083793 24/05/2023 SURAJLAL DULICHAND BISEN 1833002WL003718 SURAJLAL DULICHAND BISEN 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019575 BISEN SURJLAL DULICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
563 Tiroda MH-33-002-082-001/174
(SARRAH) 		1833002000NRG24240520230083801 24/05/2023 PRAMILA PURVAHIT PATLE 1833002WL003720 PRAMILA PURVAHIT PATLE 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019801 PARMILABAI PUROHIT PATLE UNION BANK OF INDIA(508500)
564 Tiroda MH-33-002-082-001/206
(SARRAH) 		1833002000NRG24240520230083804 24/05/2023 GULSHANKUMAR ISPAL BISEN 1833002WL003720 GULSHANKUMAR ISPAL BISEN 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019800 GULSHANKUMAR ISPAL BISEN UNION BANK OF INDIA(508500)
565 Tiroda MH-33-002-082-001/209
(SARRAH) 		1833002000NRG24240520230083768 24/05/2023 KISANABAI SEWAKRAM BAGHELE 1833002WL003712 KISANABAI SEWAKRAM BAGHELE 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019795 KISNABAI SEWAKRAM BAGHELE UNION BANK OF INDIA(508500)
566 Tiroda MH-33-002-082-001/214
(SARRAH) 		1833002000NRG24240520230083749 24/05/2023 SOHANLAL SHAMLAL BISEN 1833002WL003707 SOHANLAL SHAMLAL BISEN 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019805 Sohanlal Shamlal Bisen FINO PAYMENTS BANK LTD(608001)
567 Tiroda MH-33-002-082-001/277
(SARRAH) 		1833002000NRG24240520230083758 24/05/2023 KHUMESH HARGOVIND PATLE 1833002WL003709 KHUMESH HARGOVIND PATLE 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019793 KHUMESH HARAGOVIND PATLE CANARA BANK(508532)
568 Tiroda MH-33-002-082-001/303
(SARRAH) 		1833002000NRG24240520230083760 24/05/2023 TUSHAR MAHESH MESHRAM 1833002WL003710 TUSHAR MAHESH MESHRAM 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019818 TUSHAR MAHESH MESHRAM UNION BANK OF INDIA(508500)
569 Tiroda MH-33-002-082-002/10
(SARRAH) 		1833002000NRG24240520230083812 24/05/2023 CHUNNILAL GENDLAL PATLE 1833002WL003720 CHUNNILAL GENDLAL PATLE 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019811 CHUNILAL GENDLAL PATLE UNION BANK OF INDIA(508500)
570 Tiroda MH-33-002-082-002/10
(SARRAH) 		1833002000NRG24240520230083813 24/05/2023 VIAISHALI VINOD PATLE 1833002WL003720 VIAISHALI VINOD PATLE 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019809 VAISHALI VINOD PATLE BANK OF BARODA(606985)
571 Tiroda MH-33-002-082-002/10
(SARRAH) 		1833002000NRG24240520230083811 24/05/2023 VINOD CHUNNILAL PATLE 1833002WL003720 VINOD CHUNNILAL PATLE 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019803 VINOD CHUNNILAL PATLE BANK OF BARODA(606985)
572 Tiroda MH-33-002-082-002/6
(SARRAH) 		1833002000NRG24240520230083814 24/05/2023 NATHULAL FAGLAL BHAGAT 1833002WL003720 NATHULAL FAGLAL BHAGAT 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019812 NATHULAL FAGLAL BHAGAT UNION BANK OF INDIA(508500)
573 Tiroda MH-33-002-082-002/6
(SARRAH) 		1833002000NRG24240520230083815 24/05/2023 NITABAI NATHULAL BHAGAT 1833002WL003720 NITABAI NATHULAL BHAGAT 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019827 NITA NATTHULAL BHAGAT UNION BANK OF INDIA(508500)
574 Tiroda MH-33-002-082-002/7
(SARRAH) 		1833002000NRG24240520230083816 24/05/2023 FAGLAL GOPAL BHAGAT 1833002WL003720 FAGLAL GOPAL BHAGAT 00468 UBIN0559431 1736 1736 Processed 30/05/2023 A150230019813 MR FAGALAL GOPAL BHAGAT STATE BANK OF INDIA(508548)
575 Tiroda MH-33-002-087-001/1231
(WADEGAON) 		1833002000NRG24230520230077180 24/05/2023 GANESH BHAUJI BINZADE 1833002WL003417 GANESH BHAUJI BINZADE 00468 UBIN0559431 1428 1428 Processed 30/05/2023 A150230019792 Mr. GANESH BHAUJI BINZADE BANK OF MAHARASHTRA(607387)
576 Tiroda MH-33-002-087-001/219
(WADEGAON) 		1833002000NRG24230520230078471 24/05/2023 SHARMILA AJAY TEMBHEKAR 1833002WL003517 SHARMILA AJAY TEMBHEKAR 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019814 SHARMILA AJAY TEMBHEKAR UNION BANK OF INDIA(508500)
577 Tiroda MH-33-002-087-001/260
(WADEGAON) 		1833002000NRG24230520230076999 24/05/2023 MAMTA RAMESH SHAHARE 1833002WL003406 MAMTA RAMESH SHAHARE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019815 MAMTA RAMESH SHAHARE UNION BANK OF INDIA(508500)
578 Tiroda MH-33-002-087-001/341
(WADEGAON) 		1833002000NRG24230520230077001 24/05/2023 VARSHA CHUNNILAL BADAGE 1833002WL003406 VARSHA CHUNNILAL BADAGE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019816 VARSHA CHUNNILAL BADAGE UNION BANK OF INDIA(508500)
579 Tiroda MH-33-002-087-001/371
(WADEGAON) 		1833002000NRG24230520230077278 24/05/2023 ROHAN RAVINDRA MOHITE 1833002WL003427 ROHAN RAVINDRA MOHITE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019807 ROHAN RAVINDRA MOHITE UNION BANK OF INDIA(508500)
580 Tiroda MH-33-002-087-001/5
(WADEGAON) 		1833002000NRG24230520230077282 24/05/2023 NITESH KARU BOPCHE 1833002WL003428 NITESH KARU BOPCHE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019796 NITESH KARU BOPCHE UNION BANK OF INDIA(508500)
581 Tiroda MH-33-002-087-001/664
(WADEGAON) 		1833002000NRG24230520230077011 24/05/2023 KESORAV SADASHIV BHELAWE 1833002WL003408 KESORAV SADASHIV BHELAWE 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019825 KESHORAO SADASHIV BHELAWE BANK OF BARODA(606985)
582 Tiroda MH-33-002-087-001/668
(WADEGAON) 		1833002000NRG24230520230077179 24/05/2023 PUSTKALA SHRICHAND WAGHADE 1833002WL003416 PUSTKALA SHRICHAND WAGHADE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019806 Pustakala S.Waghade BANK OF BARODA(606985)
583 Tiroda MH-33-002-087-001/688
(WADEGAON) 		1833002000NRG24230520230076995 24/05/2023 REKHABAI UMRAV BISEN 1833002WL003405 REKHABAI UMRAV BISEN 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019572 REKHABAI UMRAV BISEN UNION BANK OF INDIA(508500)
584 Tiroda MH-33-002-087-001/751
(WADEGAON) 		1833002000NRG24230520230077119 24/05/2023 MAMTA DINESH SHENDRE 1833002WL003411 MAMTA DINESH SHENDRE 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019484 MAMTA DINESH SHENDRE UNION BANK OF INDIA(508500)
585 Tiroda MH-33-002-087-001/849
(WADEGAON) 		1833002000NRG24230520230077218 24/05/2023 AKASH RAVISHANKAR SURYAWANSHI 1833002WL003421 AKASH RAVISHANKAR SURYAWANSHI 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019794 AKASH RAVISHANKAR SURYAVANSHI AXIS BANK(607153)
586 Tiroda MH-33-002-087-001/884
(WADEGAON) 		1833002000NRG24230520230077289 24/05/2023 BHUMESHWARI SHAILESH CHAUVHAN 1833002WL003430 BHUMESHWARI SHAILESH CHAUVHAN 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019810 BHUMESHVARI SHAILESH CHAUVHAN UNION BANK OF INDIA(508500)
587 Tiroda MH-33-002-087-001/888
(WADEGAON) 		1833002000NRG24230520230077291 24/05/2023 LAXMIBAI SUNIL CHAUDHARI 1833002WL003430 LAXMIBAI SUNIL CHAUDHARI 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019817 LAXMIBAI SUNIL CHAUDHARI UNION BANK OF INDIA(508500)
588 Tiroda MH-33-002-087-001/888
(WADEGAON) 		1833002000NRG24230520230077290 24/05/2023 SUNIL MOHAN CHAUDHARI 1833002WL003430 SUNIL MOHAN CHAUDHARI 00468 UBIN0559431 1666 1666 Processed 30/05/2023 A150230019562 SUNIL MOHAN CHAUDHARI UNION BANK OF INDIA(508500)
589 Tiroda MH-33-002-093-001/269
(NAVEZARI) 		1833002000NRG24240520230083675 24/05/2023 SHALINI SURESH MESHRAM 1833002WL003701 SHALINI SURESH MESHRAM 00468 UBIN0559431 1715 1715 Processed 30/05/2023 A150230019711 SALINI MESHRAM UNION BANK OF INDIA(508500)
590 Tiroda MH-33-002-095-001/115
(SITEPAR) 		1833002000NRG24240520230081394 24/05/2023 PRAMITA AJIT CHACHANE 1833002WL003625 PRAMITA AJIT CHACHANE 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019828 Mrs. PRAMITA AJIT CHACHANE BANK OF MAHARASHTRA(607387)
591 Tiroda MH-33-002-095-001/142
(SITEPAR) 		1833002000NRG24240520230081398 24/05/2023 NANDINI DEVNATH RAUT 1833002WL003625 NANDINI DEVNATH RAUT 00468 UBIN0559431 1536 1536 Processed 30/05/2023 A150230019608 MISS NANDINI DEVNATH RAUT STATE BANK OF INDIA(508548)
592 Tiroda MH-33-002-095-001/389
(SITEPAR) 		1833002000NRG24240520230081403 24/05/2023 LINA ROSHAN MESHRAM 1833002WL003625 LINA ROSHAN MESHRAM 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019822 LEENA GHANSHYAM SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Tiroda MH-33-002-095-001/431
(SITEPAR) 		1833002000NRG24240520230081405 24/05/2023 MADAN SHANKAR MESHRAM 1833002WL003625 MADAN SHANKAR MESHRAM 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019823 MADAN SHANKAR MESHRAM UNION BANK OF INDIA(508500)
594 Tiroda MH-33-002-095-001/431
(SITEPAR) 		1833002000NRG24240520230081406 24/05/2023 PRAMILA MADAN MESHRAM 1833002WL003625 PRAMILA MADAN MESHRAM 00468 UBIN0559431 1536 1536 Processed 30/05/2023 A150230019824 PRAMILA MADAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Tiroda MH-33-002-095-001/473
(SITEPAR) 		1833002000NRG24240520230081407 24/05/2023 SUNITA MOTILAL RAHANGDALE 1833002WL003625 SUNITA MOTILAL RAHANGDALE 00468 UBIN0559431 1792 1792 Processed 30/05/2023 A150230019820 SUNITA MOTILAL RAHANGDALE UNION BANK OF INDIA(508500)
SubTotal 82003 82003
596 Tiroda MH-33-002-033-001/1109
(KAWALEWADA) 		1833002000NRG24230520230079726 24/05/2023 SHYAMKUMAR JIYALAL DUDHABARAIYA 1833002WL003577 SHYAMKUMAR JIYALAL DUDHABARAIYA 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019592 SHYAMKUMAR JIYALAL DUDHABARAIYA UNION BANK OF INDIA(508500)
597 Tiroda MH-33-002-033-001/112
(KAWALEWADA) 		1833002000NRG24230520230079708 24/05/2023 PRAMILA HANSRAJ BARVE 1833002WL003575 PRAMILA HANSRAJ BARVE 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019713 PRAMILABAI HANSRAJ BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Tiroda MH-33-002-033-001/14
(KAWALEWADA) 		1833002000NRG24230520230079742 24/05/2023 PREMLAL NAMA PARDHI 1833002WL003580 PREMLAL NAMA PARDHI 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019698 Mr. PREMLAL NAMA PARDHI BANK OF MAHARASHTRA(607387)
599 Tiroda MH-33-002-033-001/14
(KAWALEWADA) 		1833002000NRG24230520230079743 24/05/2023 PUSHPABAI PREMLAL PARDHI 1833002WL003580 PUSHPABAI PREMLAL PARDHI 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019490 PUSHPABAI PREMLAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Tiroda MH-33-002-033-001/276
(KAWALEWADA) 		1833002000NRG24230520230079745 24/05/2023 CHANDRAKUMAR PREMLAL KATRE 1833002WL003580 CHANDRAKUMAR PREMLAL KATRE 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019498 CHANDRAKUMAR PREMLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Tiroda MH-33-002-033-001/320
(KAWALEWADA) 		1833002000NRG24230520230079755 24/05/2023 DHANLAL SUKRAM PARDHI 1833002WL003581 DHANLAL SUKRAM PARDHI 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019569 DHANLAL SUKHARAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Tiroda MH-33-002-033-001/320
(KAWALEWADA) 		1833002000NRG24230520230079754 24/05/2023 Sayanbai Dhanlal Pardhi 1833002WL003581 Sayanbai Dhanlal Pardhi 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019465 SAYANBAI DHANLAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Tiroda MH-33-002-033-001/406
(KAWALEWADA) 		1833002000NRG24230520230080009 24/05/2023 Jondhar Bajirao Pardhi 1833002WL003587 Jondhar Bajirao Pardhi 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019468 JONDHARU BAJIRAO PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Tiroda MH-33-002-033-001/543
(KAWALEWADA) 		1833002000NRG24230520230079712 24/05/2023 BHUMESWARI KISHAN KATRE 1833002WL003575 BHUMESWARI KISHAN KATRE 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019523 BHUMESHWARI KISAN KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Tiroda MH-33-002-033-001/543
(KAWALEWADA) 		1833002000NRG24230520230079711 24/05/2023 KISAN TARAHCNAD KATRE 1833002WL003575 KISAN TARAHCNAD KATRE 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019786 KISAN TARACHAND KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Tiroda MH-33-002-033-001/545
(KAWALEWADA) 		1833002000NRG24230520230079749 24/05/2023 MAHESHKUMAR SHRAWAN NAGPURE 1833002WL003580 MAHESHKUMAR SHRAWAN NAGPURE 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230019591 MAHESHKUMAR SHRAWAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Tiroda MH-33-002-033-001/661
(KAWALEWADA) 		1833002000NRG24230520230079757 24/05/2023 TARACHAND GANPAT RAUT 1833002WL003581 TARACHAND GANPAT RAUT 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019589 TARACHAND GANPAT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Tiroda MH-33-002-033-001/687
(KAWALEWADA) 		1833002000NRG24230520230079715 24/05/2023 PRABHU RAGHUNATH BISEN 1833002WL003575 PRABHU RAGHUNATH BISEN 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019538 PRABHUDAYAL RAGHUNATH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Tiroda MH-33-002-033-001/697
(KAWALEWADA) 		1833002000NRG24230520230079759 24/05/2023 REKHABAI MADANLA DUDHWARYAR 1833002WL003581 REKHABAI MADANLA DUDHWARYAR 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019499 REKHA MADAN DUDHBARAIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Tiroda MH-33-002-034-001/113
(BELATI (BU.)) 		1833002000NRG24240520230084480 24/05/2023 JASODABAI RAMESH PARDHI 1833002WL003772 JASODABAI RAMESH PARDHI 00540 BKID0WAINGB 1792 1792 Rejected 30/05/2023 A150230019789 Aadhaar Number not Mapped to Account Number
611 Tiroda MH-33-002-034-001/113
(BELATI (BU.)) 		1833002000NRG24240520230084481 24/05/2023 RAHUL RAMESH PARDHI 1833002WL003772 RAHUL RAMESH PARDHI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019637 RAHUL RAMESH PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Tiroda MH-33-002-034-001/113
(BELATI (BU.)) 		1833002000NRG24240520230084479 24/05/2023 RAMESH NILKANT PARDHI 1833002WL003772 RAMESH NILKANT PARDHI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019638 NILKANTH PANDU PARDHI & VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Tiroda MH-33-002-034-001/129
(BELATI (BU.)) 		1833002000NRG24240520230084503 24/05/2023 ASHOK SUKHRAMJI PARDHI 1833002WL003777 ASHOK SUKHRAMJI PARDHI 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019700 AIR COMMODORE ASHOK SUKRAM PARDHI STATE BANK OF INDIA(508548)
614 Tiroda MH-33-002-034-001/129
(BELATI (BU.)) 		1833002000NRG24240520230084502 24/05/2023 KESHRABAI ASHOK PARDHI 1833002WL003777 KESHRABAI ASHOK PARDHI 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230019788 KESHAR ASHOK PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Tiroda MH-33-002-034-001/137
(BELATI (BU.)) 		1833002000NRG24240520230084507 24/05/2023 ANJIRA GHANSHYAM LANJEWAR 1833002WL003778 ANJIRA GHANSHYAM LANJEWAR 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019502 ANJIRA GHANSHYAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Tiroda MH-33-002-034-001/137
(BELATI (BU.)) 		1833002000NRG24240520230084506 24/05/2023 GHANSHYAM NATTHUJI LANJEWAR 1833002WL003778 GHANSHYAM NATTHUJI LANJEWAR 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019508 GHANSHYAM NATTHU LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Tiroda MH-33-002-034-001/137
(BELATI (BU.)) 		1833002000NRG24240520230084508 24/05/2023 MORESHWAR GHANSHYAM LANJEWAR 1833002WL003778 MORESHWAR GHANSHYAM LANJEWAR 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019696 MORESHWAR GHANSHAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Tiroda MH-33-002-034-001/154
(BELATI (BU.)) 		1833002000NRG24240520230084509 24/05/2023 SARITA BHARAT AAGASHE 1833002WL003778 SARITA BHARAT AAGASHE 00540 BKID0WAINGB 1666 1666 Processed 30/05/2023 A150230019505 Miss. Saritabai Bharat Agashe BANK OF MAHARASHTRA(607387)
619 Tiroda MH-33-002-034-001/185
(BELATI (BU.)) 		1833002000NRG24240520230084492 24/05/2023 ANJANA WAMAN CHODHARI 1833002WL003774 ANJANA WAMAN CHODHARI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019488 ANJANABAI WAMAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Tiroda MH-33-002-034-001/185
(BELATI (BU.)) 		1833002000NRG24240520230084491 24/05/2023 Vaman Tikaram Choudhary 1833002WL003774 Vaman Tikaram Choudhary 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019636 CHAUDHARI VAMAN TIKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
621 Tiroda MH-33-002-034-001/187
(BELATI (BU.)) 		1833002000NRG24240520230084510 24/05/2023 KAUSHLYA SUKHDEV BARSAGADE 1833002WL003778 KAUSHLYA SUKHDEV BARSAGADE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019787 KAUSALYABAI SUKHEDEO BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Tiroda MH-33-002-034-001/190
(BELATI (BU.)) 		1833002000NRG24240520230084494 24/05/2023 URMILA SUKHDEV AAGASE 1833002WL003775 URMILA SUKHDEV AAGASE 00540 BKID0WAINGB 1666 1666 Processed 30/05/2023 A150230019635 Miss. Urmila Sukhdev Agashe BANK OF MAHARASHTRA(607387)
623 Tiroda MH-33-002-034-001/190
(BELATI (BU.)) 		1833002000NRG24240520230084498 24/05/2023 YOGRAJ SUKHDEV AGASHE 1833002WL003776 YOGRAJ SUKHDEV AGASHE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019784 YOGRAJ SUKHDEO AGASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Tiroda MH-33-002-034-001/194
(BELATI (BU.)) 		1833002000NRG24240520230084512 24/05/2023 KAMLABAI PRITICHAND CHOUDHRI 1833002WL003778 KAMLABAI PRITICHAND CHOUDHRI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019634 KAMALABAI PRITICHAND CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Tiroda MH-33-002-034-001/194
(BELATI (BU.)) 		1833002000NRG24240520230084514 24/05/2023 MANGALA MANOJ CHOUDHARI 1833002WL003778 MANGALA MANOJ CHOUDHARI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019513 MANGLA MANOJ CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Tiroda MH-33-002-034-001/194
(BELATI (BU.)) 		1833002000NRG24240520230084513 24/05/2023 MANOJ PRITICHAND CHAUDHARI 1833002WL003778 MANOJ PRITICHAND CHAUDHARI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019466 Mr. Manoj Pritichand Choudhari BANK OF MAHARASHTRA(607387)
627 Tiroda MH-33-002-034-001/194
(BELATI (BU.)) 		1833002000NRG24240520230084511 24/05/2023 PRITICHAND MURLI CHOUDHRI 1833002WL003778 PRITICHAND MURLI CHOUDHRI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019783 PRITICHAND MURLI CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Tiroda MH-33-002-034-001/214
(BELATI (BU.)) 		1833002000NRG24240520230084499 24/05/2023 KAMAL MANIRAM SATHWANE 1833002WL003776 KAMAL MANIRAM SATHWANE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019486 KAMAL MANIRAM SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Tiroda MH-33-002-034-001/214
(BELATI (BU.)) 		1833002000NRG24240520230084500 24/05/2023 REKHABAI KAMAL SATHVANE 1833002WL003776 REKHABAI KAMAL SATHVANE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019487 Miss. Rekha Kamal Sathawane BANK OF MAHARASHTRA(607387)
630 Tiroda MH-33-002-034-001/229
(BELATI (BU.)) 		1833002000NRG24240520230084515 24/05/2023 KASIRAM ASARAM SOYAM 1833002WL003778 KASIRAM ASARAM SOYAM 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019504 KASHIRAM ASARAMJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Tiroda MH-33-002-034-001/229
(BELATI (BU.)) 		1833002000NRG24240520230084516 24/05/2023 PANCHFULA KASIRAM SOYAM 1833002WL003778 PANCHFULA KASIRAM SOYAM 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019785 PANCHFULA KASHIRAM SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Tiroda MH-33-002-034-001/36
(BELATI (BU.)) 		1833002000NRG24240520230084521 24/05/2023 CHHAYA GHANSHAM CHODHARI 1833002WL003778 CHHAYA GHANSHAM CHODHARI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019512 CHHAYABAI GHANSHYAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Tiroda MH-33-002-034-001/36
(BELATI (BU.)) 		1833002000NRG24240520230084520 24/05/2023 GHANSHAM ZINGAR CHODHARI 1833002WL003778 GHANSHAM ZINGAR CHODHARI 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019633 GHANSHYAM ZINGAR CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Tiroda MH-33-002-034-001/50
(BELATI (BU.)) 		1833002000NRG24240520230084525 24/05/2023 MANGALABAI RUPCHAND AGASHE 1833002WL003778 MANGALABAI RUPCHAND AGASHE 00540 BKID0WAINGB 952 952 Processed 30/05/2023 A150230019503 Miss. Mangala Rupchand Agashe BANK OF MAHARASHTRA(607387)
635 Tiroda MH-33-002-034-001/58
(BELATI (BU.)) 		1833002000NRG24240520230084495 24/05/2023 RAMESHWAR RUPCHAND AAGASHE 1833002WL003775 RAMESHWAR RUPCHAND AAGASHE 00540 BKID0WAINGB 1666 1666 Processed 30/05/2023 A150230019467 Mr. Rameshwar Rupchand Agashe BANK OF MAHARASHTRA(607387)
636 Tiroda MH-33-002-034-001/58
(BELATI (BU.)) 		1833002000NRG24240520230084496 24/05/2023 SHARDA RAMESHWAR AGASHE 1833002WL003775 SHARDA RAMESHWAR AGASHE 00540 BKID0WAINGB 1666 1666 Processed 30/05/2023 A150230019632 Mrs. SARADA RAMESHWAR AGASHE CENTRAL BANK OF INDIA(607115)
637 Tiroda MH-33-002-034-001/58
(BELATI (BU.)) 		1833002000NRG24240520230084497 24/05/2023 SHEVANTA RUPCHAND AGASHE 1833002WL003775 SHEVANTA RUPCHAND AGASHE 00540 BKID0WAINGB 1666 1666 Processed 30/05/2023 A150230019631 MR SEVANTA RUPCHAND AGASHE STATE BANK OF INDIA(508548)
638 Tiroda MH-33-002-063-001/128
(KHADKI) 		1833002000NRG24240520230084877 24/05/2023 Nayanbai Janu Sonawane 1833002WL003801 Nayanbai Janu Sonawane 00540 BKID0WAINGB 1782 1782 Processed 30/05/2023 A150230019697 SONEWANE NAYAN JANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
639 Tiroda MH-33-002-063-001/129
(KHADKI) 		1833002000NRG24240520230084878 24/05/2023 PURANLAL TEZRAM KATRE 1833002WL003801 PURANLAL TEZRAM KATRE 00540 BKID0WAINGB 1800 1800 Processed 30/05/2023 A150230019778 PURANLAL TEJRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Tiroda MH-33-002-063-001/289
(KHADKI) 		1833002000NRG24240520230084884 24/05/2023 LAXMICHAND TALARAM KATRE 1833002WL003801 LAXMICHAND TALARAM KATRE 00540 BKID0WAINGB 1782 1782 Processed 30/05/2023 A150230019780 JOYTI LAXMICHAND KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Tiroda MH-33-002-063-001/41
(KHADKI) 		1833002000NRG24240520230084887 24/05/2023 MUKTABAI LAHU KATRE 1833002WL003801 MUKTABAI LAHU KATRE 00540 BKID0WAINGB 1782 1782 Rejected 30/05/2023 A150230019452 Aadhaar Number not Mapped to Account Number
642 Tiroda MH-33-002-063-001/57
(KHADKI) 		1833002000NRG24240520230084888 24/05/2023 RISPAL SHIVLAL KATRE 1833002WL003801 RISPAL SHIVLAL KATRE 00540 BKID0WAINGB 1800 1800 Processed 30/05/2023 A150230019779 MR RISHPAL SHIVLAL KATRE STATE BANK OF INDIA(508548)
643 Tiroda MH-33-002-068-001/106
(THANEGAON) 		1833002000NRG24240520230084932 24/05/2023 pralhad balchand patle 1833002WL003805 pralhad balchand patle 00540 BKID0WAINGB 1764 1764 Processed 30/05/2023 A150230019475 PRALHAD BALCHAND PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Tiroda MH-33-002-068-001/127
(THANEGAON) 		1833002000NRG24240520230084921 24/05/2023 SUNIL BHIWAN PARDHI 1833002WL003804 SUNIL BHIWAN PARDHI 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230019782 SUNIL BHIVAN PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Tiroda MH-33-002-068-001/247
(THANEGAON) 		1833002000NRG24240520230084936 24/05/2023 RAMESH BADIRAM BAWANKAR 1833002WL003805 RAMESH BADIRAM BAWANKAR 00540 BKID0WAINGB 1764 1764 Processed 30/05/2023 A150230019453 RAMESH BALIRAM BAVANKAR AND PRABHA UNION BANK OF INDIA(508500)
646 Tiroda MH-33-002-068-001/248
(THANEGAON) 		1833002000NRG24240520230084938 24/05/2023 CHANDHAS SANPAT SHENDE 1833002WL003805 CHANDHAS SANPAT SHENDE 00540 BKID0WAINGB 1764 1764 Processed 30/05/2023 A150230019534 CHANDRAHAS SAMPAT SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Tiroda MH-33-002-068-001/4
(THANEGAON) 		1833002000NRG24240520230084926 24/05/2023 DEVILAL GIRDHARI KATRE 1833002WL003804 DEVILAL GIRDHARI KATRE 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230019707 DEBILAL GIRDHARI KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Tiroda MH-33-002-068-001/4
(THANEGAON) 		1833002000NRG24240520230084928 24/05/2023 GHANSHYAM DEVILAL KATRE 1833002WL003804 GHANSHYAM DEVILAL KATRE 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230019781 MR GHANSHYAM DEVILAL KATRE STATE BANK OF INDIA(508548)
649 Tiroda MH-33-002-068-001/531
(THANEGAON) 		1833002000NRG24240520230084940 24/05/2023 PRITICHAND LAXMAN PARDHI 1833002WL003805 PRITICHAND LAXMAN PARDHI 00540 BKID0WAINGB 1764 1764 Processed 30/05/2023 A150230019454 PRITICHAND LAXMAN PARDHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
650 Tiroda MH-33-002-082-002/31
(SARRAH) 		1833002000NRG24240520230083762 24/05/2023 SHAMKALA DULICHAND BHAGAT 1833002WL003711 SHAMKALA DULICHAND BHAGAT 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019772 SHAMKALA BHIKARAM BHAGAT UNION BANK OF INDIA(508500)
651 Tiroda MH-33-002-082-002/33
(SARRAH) 		1833002000NRG24240520230083753 24/05/2023 SIYANANAD RAGHUVIR KATRE 1833002WL003708 SIYANANAD RAGHUVIR KATRE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019769 SIYANAND RAGHUVIR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Tiroda MH-33-002-082-002/8
(SARRAH) 		1833002000NRG24240520230083817 24/05/2023 FATULAL FAGLAL BHAGAT 1833002WL003720 FATULAL FAGLAL BHAGAT 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019775 FATTULAL FAGALAL BHAGAT S/O FAGALAL UCO BANK(607066)
653 Tiroda MH-33-002-093-001/219
(NAVEZARI) 		1833002000NRG24240520230083674 24/05/2023 GANESH BALIRAM KAWALE 1833002WL003701 GANESH BALIRAM KAWALE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019774 GANESH BALIRAM KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Tiroda MH-33-002-093-001/219
(NAVEZARI) 		1833002000NRG24240520230083673 24/05/2023 SHILABAI BALIRAM KAWDE 1833002WL003701 SHILABAI BALIRAM KAWDE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019489 SHILABAI BALIRAM KAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
655 Tiroda MH-33-002-095-001/127
(SITEPAR) 		1833002000NRG24240520230081395 24/05/2023 MOTILAL LALA RAHANGDALE 1833002WL003625 MOTILAL LALA RAHANGDALE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019699 MOTILAL LALA RAHANGDALE UNION BANK OF INDIA(508500)
656 Tiroda MH-33-002-095-001/142
(SITEPAR) 		1833002000NRG24240520230081396 24/05/2023 DEVNATH JAIRAM RAUT 1833002WL003625 DEVNATH JAIRAM RAUT 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019622 DEVNATH JAIRAM RAUT. VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Tiroda MH-33-002-095-001/142
(SITEPAR) 		1833002000NRG24240520230081397 24/05/2023 SUNITA DEVNATH RAUT 1833002WL003625 SUNITA DEVNATH RAUT 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019588 SUNITA DEVNATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Tiroda MH-33-002-095-001/178
(SITEPAR) 		1833002000NRG24240520230081399 24/05/2023 LALITA JAIRAM RAUT 1833002WL003625 LALITA JAIRAM RAUT 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019621 LALITABAI JAIRAM RAUT, VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Tiroda MH-33-002-095-001/234
(SITEPAR) 		1833002000NRG24240520230081390 24/05/2023 PRAHALAD SAHESHRAM RAUT 1833002WL003624 PRAHALAD SAHESHRAM RAUT 00540 BKID0WAINGB 1024 1024 Processed 30/05/2023 A150230019540 PRALHAD SAHASRAM RAUT. VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Tiroda MH-33-002-095-001/234
(SITEPAR) 		1833002000NRG24240520230081391 24/05/2023 VISHAL PRAHLAD RAUT 1833002WL003624 VISHAL PRAHLAD RAUT 00540 BKID0WAINGB 1024 1024 Processed 30/05/2023 A150230019541 VISHAL PRALHAD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Tiroda MH-33-002-095-001/259
(SITEPAR) 		1833002000NRG24240520230081400 24/05/2023 SHANKAR DADU MESHRAM 1833002WL003625 SHANKAR DADU MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019469 SHANKAR DADUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Tiroda MH-33-002-095-001/360
(SITEPAR) 		1833002000NRG24240520230081401 24/05/2023 RUPLATA CHANDRASHEKHAR CHACHANE 1833002WL003625 RUPLATA CHANDRASHEKHAR CHACHANE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019542 RUPALATA CHANDSRASHEKHAR CHACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Tiroda MH-33-002-095-001/404
(SITEPAR) 		1833002000NRG24240520230081404 24/05/2023 BHUMESHWARI ANANDRAO PATLE 1833002WL003625 BHUMESHWARI ANANDRAO PATLE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019615 BHUMESHWARI ANANDRAO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Tiroda MH-33-002-095-001/470
(SITEPAR) 		1833002000NRG24240520230081392 24/05/2023 SHANTABAI SAHESHRAM RAUT 1833002WL003624 SHANTABAI SAHESHRAM RAUT 00540 BKID0WAINGB 1024 1024 Processed 30/05/2023 A150230019607 SHANTA SAHESRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Tiroda MH-33-002-095-001/476
(SITEPAR) 		1833002000NRG24240520230081409 24/05/2023 HEMLATA REWASHANKAR PATLE 1833002WL003625 HEMLATA REWASHANKAR PATLE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230019613 HEMLATA REWASHANKAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Tiroda MH-33-002-095-001/85
(SITEPAR) 		1833002000NRG24240520230081393 24/05/2023 VINOD ASHOK KANETKAR 1833002WL003624 VINOD ASHOK KANETKAR 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230019497 VINOD ASHOK KANETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Tiroda MH-33-002-097-001/100
(KOILARI) 		1833002000NRG24230520230079398 24/05/2023 MADHUKAR TULSIRAM JAMBHULKAR 1833002WL003549 MADHUKAR TULSIRAM JAMBHULKAR 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019630 MR MADHUKAR TULSHIRAM JABHULKAR STATE BANK OF INDIA(508548)
668 Tiroda MH-33-002-097-001/107
(KOILARI) 		1833002000NRG24230520230079380 24/05/2023 FULCHAND DHARMA TEMBHARE 1833002WL003544 FULCHAND DHARMA TEMBHARE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019612 FULCHAND DHARMA TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Tiroda MH-33-002-097-001/138
(KOILARI) 		1833002000NRG24230520230079389 24/05/2023 KUNDA DULICHAND UEKY 1833002WL003547 KUNDA DULICHAND UEKY 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019492 DULICHAND SUKHDEO UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Tiroda MH-33-002-097-001/140
(KOILARI) 		1833002000NRG24230520230079434 24/05/2023 RAMDAS SHAMLAL PRIHAR 1833002WL003555 RAMDAS SHAMLAL PRIHAR 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019474 PARIHAR RAMDASH SHAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
671 Tiroda MH-33-002-097-001/143
(KOILARI) 		1833002000NRG24230520230079384 24/05/2023 DIWANJI HIRAMAN KATRE 1833002WL003546 DIWANJI HIRAMAN KATRE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019701 DIWANJI HIRAMAN KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Tiroda MH-33-002-097-001/146
(KOILARI) 		1833002000NRG24230520230079430 24/05/2023 BALCHAND MULCHAND THAKARE 1833002WL003554 BALCHAND MULCHAND THAKARE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019629 BALCHAND MULCHAND THAKRE BANK OF BARODA(606985)
673 Tiroda MH-33-002-097-001/167
(KOILARI) 		1833002000NRG24240520230081613 24/05/2023 YOGESHWAR SADHUJI PARATETI 1833002WL003652 YOGESHWAR SADHUJI PARATETI 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019470 YOGESHWAR SADHU PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Tiroda MH-33-002-097-001/180
(KOILARI) 		1833002000NRG24240520230081615 24/05/2023 CHANDRAKALA SHUBHASH BISEN 1833002WL003652 CHANDRAKALA SHUBHASH BISEN 00540 BKID0WAINGB 1736 1736 Rejected 30/05/2023 A150230019628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 Tiroda MH-33-002-097-001/180
(KOILARI) 		1833002000NRG24240520230081614 24/05/2023 SHUBHASH FATTUJI BISEN 1833002WL003652 SHUBHASH FATTUJI BISEN 00540 BKID0WAINGB 1736 1736 Rejected 30/05/2023 A150230019776 Aadhaar Number not Mapped to Account Number
676 Tiroda MH-33-002-097-001/209
(KOILARI) 		1833002000NRG24230520230079437 24/05/2023 MANOHAR RAMCHAND RAHANGDALE 1833002WL003555 MANOHAR RAMCHAND RAHANGDALE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019545 MANOHAR RAMCHANDRA RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Tiroda MH-33-002-097-001/211
(KOILARI) 		1833002000NRG24230520230079424 24/05/2023 URMILA SUDAM MESHRAM 1833002WL003553 URMILA SUDAM MESHRAM 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019482 URMILABAI SUDAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Tiroda MH-33-002-097-001/223
(KOILARI) 		1833002000NRG24230520230079381 24/05/2023 KASTURA SOMA THAKARE 1833002WL003545 KASTURA SOMA THAKARE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019777 KASTURABAI SOMA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Tiroda MH-33-002-097-001/224
(KOILARI) 		1833002000NRG24230520230079382 24/05/2023 VASUDEV SOMA THAKARE 1833002WL003545 VASUDEV SOMA THAKARE 00540 BKID0WAINGB 1488 1488 Processed 30/05/2023 A150230019483 WASUDEO SOMA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Tiroda MH-33-002-097-001/23
(KOILARI) 		1833002000NRG24230520230079415 24/05/2023 SANGITA SUNIL KHADSE 1833002WL003551 SANGITA SUNIL KHADSE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019493 SANGITA SUNIL KHADSE BANK OF BARODA(606985)
681 Tiroda MH-33-002-097-001/23
(KOILARI) 		1833002000NRG24230520230079414 24/05/2023 SUNIL KISAN KHADSE 1833002WL003551 SUNIL KISAN KHADSE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019476 SUNIL KISAN KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Tiroda MH-33-002-097-001/245
(KOILARI) 		1833002000NRG24230520230079425 24/05/2023 JAWAHARLAL DASARAM RAHANGDALE 1833002WL003553 JAWAHARLAL DASARAM RAHANGDALE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019491 JAWAHARLAL DASARM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Tiroda MH-33-002-097-001/245
(KOILARI) 		1833002000NRG24230520230079426 24/05/2023 LACHHU JAWAHARLAL RAHANGDALE 1833002WL003553 LACHHU JAWAHARLAL RAHANGDALE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019495 LACCHUBAI JAWAHARLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Tiroda MH-33-002-097-001/282
(KOILARI) 		1833002000NRG24230520230079416 24/05/2023 JADHORAV NATTHU CHOPKAR 1833002WL003551 JADHORAV NATTHU CHOPKAR 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019539 JADHORAO NATHUJI CHOPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Tiroda MH-33-002-097-001/282
(KOILARI) 		1833002000NRG24230520230079417 24/05/2023 RAMKALA JADHORAO CHOIKAR 1833002WL003551 RAMKALA JADHORAO CHOIKAR 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019496 Mrs. RAMKALA JADORAO CHOPKAR CENTRAL BANK OF INDIA(607115)
686 Tiroda MH-33-002-097-001/284
(KOILARI) 		1833002000NRG24230520230079391 24/05/2023 SUNITA RAJKUMAR PARTETI 1833002WL003547 SUNITA RAJKUMAR PARTETI 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019627 SUNITA RAJKUMAR PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Tiroda MH-33-002-097-001/3
(KOILARI) 		1833002000NRG24230520230079374 24/05/2023 ASHOK URKUDA GHAGEKAR 1833002WL003542 ASHOK URKUDA GHAGEKAR 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019626 ASHOK URKUDA ZAGEKAR BANK OF BARODA(606985)
688 Tiroda MH-33-002-097-001/321
(KOILARI) 		1833002000NRG24230520230079366 24/05/2023 SAHESRAM DADU TURKAR 1833002WL003541 SAHESRAM DADU TURKAR 00540 BKID0WAINGB 1488 1488 Processed 30/05/2023 A150230019584 SAHESHRAM DADU TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Tiroda MH-33-002-097-001/327
(KOILARI) 		1833002000NRG24230520230079376 24/05/2023 KESHAR BHAUDAS AHAKE 1833002WL003543 KESHAR BHAUDAS AHAKE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019472 KESARBAI BHAUDAS AHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Tiroda MH-33-002-097-001/328
(KOILARI) 		1833002000NRG24230520230079377 24/05/2023 MADHOROI DALPAT AHAKE 1833002WL003543 MADHOROI DALPAT AHAKE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019471 MADHORAO DALPAT AHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Tiroda MH-33-002-097-001/345
(KOILARI) 		1833002000NRG24230520230079418 24/05/2023 MADANLAL BRIJLAL PATLE 1833002WL003552 MADANLAL BRIJLAL PATLE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019770 MR MADANLAL BRIJLAL PATLE STATE BANK OF INDIA(508548)
692 Tiroda MH-33-002-097-001/346
(KOILARI) 		1833002000NRG24230520230079420 24/05/2023 DHANLAL DUDHRAM PATLE 1833002WL003552 DHANLAL DUDHRAM PATLE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019710 DHANLAL DUDHRAM PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Tiroda MH-33-002-097-001/346
(KOILARI) 		1833002000NRG24230520230079421 24/05/2023 GODHANBAI DHANLAL PATLE 1833002WL003552 GODHANBAI DHANLAL PATLE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019579 GODHANBAI DHANLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Tiroda MH-33-002-097-001/347
(KOILARI) 		1833002000NRG24230520230079438 24/05/2023 CHANNILAL GOPICHAND RAHANGDALE 1833002WL003555 CHANNILAL GOPICHAND RAHANGDALE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019494 CHHANNILAL GOPICHAND RAHANGDALE BANK OF BARODA(606985)
695 Tiroda MH-33-002-097-001/42
(KOILARI) 		1833002000NRG24230520230079429 24/05/2023 ISHWARDAYAL DASARAM RAHANGDALE 1833002WL003553 ISHWARDAYAL DASARAM RAHANGDALE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019771 ISHWARDAYAL DASARAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
696 Tiroda MH-33-002-097-001/84
(KOILARI) 		1833002000NRG24230520230079364 24/05/2023 GANESHVAR RAMCHAND PATLE 1833002WL003540 GANESHVAR RAMCHAND PATLE 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019773 DNYANESHWAR RAMCHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
697 Tiroda MH-33-002-097-001/86
(KOILARI) 		1833002000NRG24230520230079399 24/05/2023 RAVINDRA GAMBHIR JAMBHULKAR 1833002WL003549 RAVINDRA GAMBHIR JAMBHULKAR 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019535 RAVINRAKUMAR GAMBHIR JAMBHULKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Tiroda MH-33-002-097-001/94
(KOILARI) 		1833002000NRG24230520230079400 24/05/2023 RAJESH PRABHUDAS JAMBHULKAR 1833002WL003549 RAJESH PRABHUDAS JAMBHULKAR 00540 BKID0WAINGB 1736 1736 Processed 30/05/2023 A150230019625 RAJESH PRABHUDAS JAMBHULKAR BANK OF BARODA(606985)
SubTotal 172588 172588
Total 1173966 1173966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_240523APB_FTO_38557 Bank of Baroda BARB0DBCHIK Chikhali 24706
2 Tiroda MH1833002999_240523APB_FTO_38557 Bank of Baroda BARB0DBTIRO Tirora 139896
3 Tiroda MH1833002999_240523APB_FTO_38557 Bank of India BKID0000514 FERGUSSON ROAD 1911
4 Tiroda MH1833002999_240523APB_FTO_38557 Bank of India BKID0009212 EKODI 130030
5 Tiroda MH1833002999_240523APB_FTO_38557 Bank of India BKID0009218 PARASWADA 165210
6 Tiroda MH1833002999_240523APB_FTO_38557 Bank of Maharastra MAHB0001672 Tiroda 47899
7 Tiroda MH1833002999_240523APB_FTO_38557 Canara Bank CNRB0005379 Majitpur 5376
8 Tiroda MH1833002999_240523APB_FTO_38557 Canara Bank CNRB0006077 Tirora 9644
9 Tiroda MH1833002999_240523APB_FTO_38557 Central Bank Of India CBIN0284429 Tirora 36934
10 Tiroda MH1833002999_240523APB_FTO_38557 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 40322
11 Tiroda MH1833002999_240523APB_FTO_38557 IDBI BANK IBKL0000595 MUNDIKOTA 75800
12 Tiroda MH1833002999_240523APB_FTO_38557 ICICI BANK ICIC0002038 TIRORA 1666
13 Tiroda MH1833002999_240523APB_FTO_38557 State Bank of India SBIN0000376 GONDIA 1666
14 Tiroda MH1833002999_240523APB_FTO_38557 State Bank of India SBIN0002180 TIRORA 234731
15 Tiroda MH1833002999_240523APB_FTO_38557 State Bank of India SBIN0005443 MUNDHARI 3584
16 Tiroda MH1833002999_240523APB_FTO_38557 Union Bank of India UBIN0559431 TIRODA 82003
17 Tiroda MH1833002999_240523APB_FTO_38557 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 82536
18 Tiroda MH1833002999_240523APB_FTO_38557 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 19842
19 Tiroda MH1833002999_240523APB_FTO_38557 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 70210

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