Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_300623APB_FTO_94383
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-33-002-032-001/103
(INDORA (KHU.)) 		1833002000NRG24300620230511938 30/06/2023 BIRANBAI JAYDEV BHELAVE 1833002WL010870 BIRANBAI JAYDEV BHELAVE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066894 BIRANBAI JAYDEV BHELAVE BANK OF BARODA(606985)
2 Tiroda MH-33-002-032-001/103
(INDORA (KHU.)) 		1833002000NRG24300620230511937 30/06/2023 JAYDEV SADHU BHELAVE 1833002WL010870 JAYDEV SADHU BHELAVE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066803 JAYDEV SADHU BHELAVE BANK OF BARODA(606985)
3 Tiroda MH-33-002-032-001/125
(INDORA (KHU.)) 		1833002000NRG24300620230511940 30/06/2023 LALITABAI ZAMLAL RAUT 1833002WL010870 LALITABAI ZAMLAL RAUT 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066442 LALITABAI ZAMLAL RAUT BANK OF BARODA(606985)
4 Tiroda MH-33-002-032-001/125
(INDORA (KHU.)) 		1833002000NRG24300620230511939 30/06/2023 ZANLAL BABURAO RAUT 1833002WL010870 ZANLAL BABURAO RAUT 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066860 ZAMLAL BABULAL RAUT BANK OF BARODA(606985)
5 Tiroda MH-33-002-032-001/158
(INDORA (KHU.)) 		1833002000NRG24300620230511941 30/06/2023 JAYCHAND SHIRAM THAKRE 1833002WL010870 JAYCHAND SHIRAM THAKRE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066848 JAYCHAND SHRIRAM THAKARE BANK OF BARODA(606985)
6 Tiroda MH-33-002-032-001/178
(INDORA (KHU.)) 		1833002000NRG24300620230511945 30/06/2023 KAMLA KISAN BANKAR 1833002WL010870 KAMLA KISAN BANKAR 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066861 KAMLABAI KISHAN BANKAR BANK OF BARODA(606985)
7 Tiroda MH-33-002-032-001/178
(INDORA (KHU.)) 		1833002000NRG24300620230511944 30/06/2023 KISHAN TIKARAM BANKAR 1833002WL010870 KISHAN TIKARAM BANKAR 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066436 KISHAN TIKARAM BANKAR BANK OF BARODA(606985)
8 Tiroda MH-33-002-032-001/189
(INDORA (KHU.)) 		1833002000NRG24300620230511947 30/06/2023 DEVANGNA SHRAWAN WAGHADE 1833002WL010870 DEVANGNA SHRAWAN WAGHADE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066781 DEVANGAN MANGRU WAGHADE BANK OF BARODA(606985)
9 Tiroda MH-33-002-032-001/196
(INDORA (KHU.)) 		1833002000NRG24300620230511948 30/06/2023 KUNDA DEVILAL UIKE 1833002WL010870 KUNDA DEVILAL UIKE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066446 KUNDA DEVILAL UIKE BANK OF BARODA(606985)
10 Tiroda MH-33-002-032-001/228
(INDORA (KHU.)) 		1833002000NRG24300620230511949 30/06/2023 FULCHAND LOLU WAGHADE 1833002WL010870 FULCHAND LOLU WAGHADE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066435 FULCHAND LOLU WAGHADE BANK OF BARODA(606985)
11 Tiroda MH-33-002-032-001/228
(INDORA (KHU.)) 		1833002000NRG24300620230511950 30/06/2023 KISNA FULCHAND WAGHADE 1833002WL010870 KISNA FULCHAND WAGHADE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066849 KISNA FULCHAND WAGHADE BANK OF BARODA(606985)
12 Tiroda MH-33-002-032-001/30
(INDORA (KHU.)) 		1833002000NRG24300620230511951 30/06/2023 ANITA DEVNAND SAKHARE 1833002WL010870 ANITA DEVNAND SAKHARE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066859 ANITA DEVANAND SAKHARE BANK OF BARODA(606985)
13 Tiroda MH-33-002-032-001/312
(INDORA (KHU.)) 		1833002000NRG24300620230511952 30/06/2023 PRABHA DHANRAJ GABHANE 1833002WL010870 PRABHA DHANRAJ GABHANE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066447 PRABHABAI DHANRAJ GABHANE BANK OF BARODA(606985)
14 Tiroda MH-33-002-032-001/338
(INDORA (KHU.)) 		1833002000NRG24300620230511954 30/06/2023 PANCHSHILA HETRAM SONEWANE 1833002WL010870 PANCHSHILA HETRAM SONEWANE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066856 PANCHASHILA HETRAM SONWANE BANK OF BARODA(606985)
15 Tiroda MH-33-002-032-001/345
(INDORA (KHU.)) 		1833002000NRG24300620230511956 30/06/2023 BIRANBAI LALCHAND GABHANE 1833002WL010870 BIRANBAI LALCHAND GABHANE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066855 BIRAN LALCHAND GABHANE BANK OF BARODA(606985)
16 Tiroda MH-33-002-032-001/345
(INDORA (KHU.)) 		1833002000NRG24300620230511955 30/06/2023 LALCHAND DASRU GABHANE 1833002WL010870 LALCHAND DASRU GABHANE 00045 BARB0DBCHIK 1600 1600 Processed 10/07/2023 A191230066443 LALCHAND DASRU GABHANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
17 Tiroda MH-33-002-032-001/390
(INDORA (KHU.)) 		1833002000NRG24300620230511958 30/06/2023 TARANBAI MAHADEV BHELAVE 1833002WL010870 TARANBAI MAHADEV BHELAVE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066444 TARANBAI MAHADEV BHELAVA BANK OF BARODA(606985)
18 Tiroda MH-33-002-032-001/447
(INDORA (KHU.)) 		1833002000NRG24300620230511959 30/06/2023 HOUSILAL TARACHAND WAGHADE 1833002WL010870 HOUSILAL TARACHAND WAGHADE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066939 HAUVSILAL TARACHAND WAGHADE BANK OF BARODA(606985)
19 Tiroda MH-33-002-032-001/447
(INDORA (KHU.)) 		1833002000NRG24300620230511960 30/06/2023 REKHA HAISILAL VAGHADE 1833002WL010870 REKHA HAISILAL VAGHADE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066863 REKHA HAUSILAL WAGHADE BANK OF BARODA(606985)
20 Tiroda MH-33-002-032-001/472
(INDORA (KHU.)) 		1833002000NRG24300620230511961 30/06/2023 MAYA DHANRAJ GATHANKAR 1833002WL010870 MAYA DHANRAJ GATHANKAR 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066964 MAYA DHANRAJ GATHANKAR BANK OF BARODA(606985)
21 Tiroda MH-33-002-032-001/606
(INDORA (KHU.)) 		1833002000NRG24300620230511964 30/06/2023 ANIL HAGRU SATAK 1833002WL010870 ANIL HAGRU SATAK 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066941 ANIL HAGRU SATAK BANK OF BARODA(606985)
22 Tiroda MH-33-002-032-001/606
(INDORA (KHU.)) 		1833002000NRG24300620230511965 30/06/2023 PRATIMA ANIL SATAK 1833002WL010870 PRATIMA ANIL SATAK 00045 BARB0DBCHIK 1600 1600 Processed 10/07/2023 A191230066938 MISS PRATIMA ANIL SATAK STATE BANK OF INDIA(508548)
23 Tiroda MH-33-002-032-001/628
(INDORA (KHU.)) 		1833002000NRG24300620230511966 30/06/2023 GANESH RATIRAM KOSARKAR 1833002WL010870 GANESH RATIRAM KOSARKAR 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066940 GANESH RATIRAM KOSARKAR BANK OF BARODA(606985)
24 Tiroda MH-33-002-032-001/713
(INDORA (KHU.)) 		1833002000NRG24300620230511967 30/06/2023 ANITA SEKHAR BHELAVE 1833002WL010870 ANITA SEKHAR BHELAVE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066991 ANITA SHEKHAR BHELAWE BANK OF BARODA(606985)
25 Tiroda MH-33-002-032-001/729
(INDORA (KHU.)) 		1833002000NRG24300620230511971 30/06/2023 KIRAN RAJESH GABHNE 1833002WL010870 KIRAN RAJESH GABHNE 00045 BARB0DBCHIK 1600 1600 Processed 10/07/2023 A191230066943 MISS KIRAN SHALIKRAM BHURE STATE BANK OF INDIA(508548)
26 Tiroda MH-33-002-032-001/803
(INDORA (KHU.)) 		1833002000NRG24300620230511974 30/06/2023 KESHORAO RUPCHAND RANE 1833002WL010870 KESHORAO RUPCHAND RANE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066987 KESHORAO RUPCHAND RANE BANK OF BARODA(606985)
27 Tiroda MH-33-002-032-001/803
(INDORA (KHU.)) 		1833002000NRG24300620230511975 30/06/2023 PARMESHWARI KESHORAO RANE 1833002WL010870 PARMESHWARI KESHORAO RANE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066988 PARMESHWARI KESHORAO RANE BANK OF BARODA(606985)
28 Tiroda MH-33-002-032-001/87
(INDORA (KHU.)) 		1833002000NRG24300620230511982 30/06/2023 JIJABAI RAJESH WALDE 1833002WL010870 JIJABAI RAJESH WALDE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066857 JIJA RAJESH WALDE BANK OF BARODA(606985)
29 Tiroda MH-33-002-032-001/87
(INDORA (KHU.)) 		1833002000NRG24300620230511981 30/06/2023 RAJESH MANOHAR WALDE 1833002WL010870 RAJESH MANOHAR WALDE 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066440 RAJESH MANOHAR WALDE BANK OF BARODA(606985)
30 Tiroda MH-33-002-032-001/90
(INDORA (KHU.)) 		1833002000NRG24300620230511983 30/06/2023 RAMESWAR MOTIRAM RAUT 1833002WL010870 RAMESWAR MOTIRAM RAUT 00045 BARB0DBCHIK 1600 1600 Processed 11/07/2023 A191230066990 RAMESHWAR MOTIRAM RAUT BANK OF BARODA(606985)
SubTotal 48000 48000
31 Tiroda MH-33-002-032-001/5
(INDORA (KHU.)) 		1833002000NRG24300620230511962 30/06/2023 MANOJ RAMESH DARVADE 1833002WL010870 MANOJ RAMESH DARVADE 00045 BARB0DBTIRO 1600 1600 Processed 11/07/2023 A191230066854 MANOJ RAMESH DARWADE BANK OF BARODA(606985)
32 Tiroda MH-33-002-032-001/800
(INDORA (KHU.)) 		1833002000NRG24300620230511972 30/06/2023 SANJAY DIWANJI SAHARE 1833002WL010870 SANJAY DIWANJI SAHARE 00045 BARB0DBTIRO 1600 1600 Processed 11/07/2023 A191230066985 SANJAY DIVANJI SHAHARE BANK OF BARODA(606985)
33 Tiroda MH-33-002-032-001/807
(INDORA (KHU.)) 		1833002000NRG24300620230511976 30/06/2023 KAVITA LALCHAND UIKEY 1833002WL010870 KAVITA LALCHAND UIKEY 00045 BARB0DBTIRO 1600 1600 Processed 11/07/2023 A191230066965 KAVITA LALCHAND UKEY UNION BANK OF INDIA(508500)
34 Tiroda MH-33-002-032-001/839
(INDORA (KHU.)) 		1833002000NRG24300620230511979 30/06/2023 BEBI PRAHALAD BHELAVE 1833002WL010870 BEBI PRAHALAD BHELAVE 00045 BARB0DBTIRO 1600 1600 Processed 11/07/2023 A191230066986 BEBI PRALHAD BHELAVE BANK OF BARODA(606985)
35 Tiroda MH-33-002-032-001/839
(INDORA (KHU.)) 		1833002000NRG24300620230511978 30/06/2023 PRAHALAD JAYDEV BHELAVE 1833002WL010870 PRAHALAD JAYDEV BHELAVE 00045 BARB0DBTIRO 1600 1600 Processed 11/07/2023 A191230066989 PRALHAD JAYDEV BHELAVE BANK OF BARODA(606985)
36 Tiroda MH-33-002-040-001/104
(PUJARITOLA) 		1833002000NRG24300620230518779 30/06/2023 KALPANA DNYANESHWAR MANKAR 1833002WL010932 KALPANA DNYANESHWAR MANKAR 00045 BARB0DBTIRO 330 330 Processed 11/07/2023 A191230067070 KALPANA DNYANESHWAR MANKAR BANK OF BARODA(606985)
37 Tiroda MH-33-002-040-001/122
(PUJARITOLA) 		1833002000NRG24300620230518792 30/06/2023 ANKITA ANKUSH MARASKOLHE 1833002WL010932 ANKITA ANKUSH MARASKOLHE 00045 BARB0DBTIRO 330 330 Processed 10/07/2023 A191230066412 GUNVANTA AKUSH MARASHKLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 Tiroda MH-33-002-040-001/15
(PUJARITOLA) 		1833002000NRG24300620230518803 30/06/2023 PUJA CHANDALAL WANKHEDE 1833002WL010932 PUJA CHANDALAL WANKHEDE 00045 BARB0DBTIRO 220 220 Processed 11/07/2023 A191230067063 PUJA CHANDANLAL WANKHEDE BANK OF BARODA(606985)
39 Tiroda MH-33-002-040-001/153
(PUJARITOLA) 		1833002000NRG24300620230518806 30/06/2023 VILASH AJABRAO BHOYAR 1833002WL010932 VILASH AJABRAO BHOYAR 00045 BARB0DBTIRO 222 222 Processed 11/07/2023 A191230066411 VILASH AJABRAO BHOYAR BANK OF BARODA(606985)
40 Tiroda MH-33-002-040-001/156
(PUJARITOLA) 		1833002000NRG24300620230518810 30/06/2023 MANJU SANTOSH BANEWAR 1833002WL010932 MANJU SANTOSH BANEWAR 00045 BARB0DBTIRO 333 333 Processed 11/07/2023 A191230067062 MANJU SANTOSH BANEWAR BANK OF BARODA(606985)
41 Tiroda MH-33-002-040-001/191
(PUJARITOLA) 		1833002000NRG24300620230518828 30/06/2023 ANITA GANESH BANKAR 1833002WL010932 ANITA GANESH BANKAR 00045 BARB0DBTIRO 111 111 Processed 10/07/2023 A191230067065 ANITA GANESH BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Tiroda MH-33-002-040-001/193
(PUJARITOLA) 		1833002000NRG24300620230518829 30/06/2023 REKHABAI RAVINDRA DHAWADE 1833002WL010932 REKHABAI RAVINDRA DHAWADE 00045 BARB0DBTIRO 222 222 Processed 11/07/2023 A191230066782 REKHA RAVINDRA DHAVALE BANK OF BARODA(606985)
43 Tiroda MH-33-002-040-001/204
(PUJARITOLA) 		1833002000NRG24300620230518834 30/06/2023 LALITA SUNIL MARSKOLHE 1833002WL010932 LALITA SUNIL MARSKOLHE 00045 BARB0DBTIRO 222 222 Processed 11/07/2023 A191230066823 LALITA SUNIL MARSKOLHE BANK OF BARODA(606985)
44 Tiroda MH-33-002-040-001/223
(PUJARITOLA) 		1833002000NRG24300620230518847 30/06/2023 SHILPA VIJAY NERKAR 1833002WL010932 SHILPA VIJAY NERKAR 00045 BARB0DBTIRO 333 333 Processed 11/07/2023 A191230066437 SHILPA VIJAY NERKAR BANK OF BARODA(606985)
45 Tiroda MH-33-002-040-001/225
(PUJARITOLA) 		1833002000NRG24300620230518849 30/06/2023 VANDANA DEVDAS KATANKAR 1833002WL010932 VANDANA DEVDAS KATANKAR 00045 BARB0DBTIRO 111 111 Processed 11/07/2023 A191230067061 VANDANA DEVDAS KATANKAR BANK OF BARODA(606985)
46 Tiroda MH-33-002-040-001/246
(PUJARITOLA) 		1833002000NRG24300620230518867 30/06/2023 SHALU LEKHARAM MANKAR 1833002WL010932 SHALU LEKHARAM MANKAR 00045 BARB0DBTIRO 333 333 Processed 11/07/2023 A191230067067 SHAIU LEKHARAM MANKAR BANK OF BARODA(606985)
47 Tiroda MH-33-002-040-001/251
(PUJARITOLA) 		1833002000NRG24300620230518869 30/06/2023 MAMTA RAJESH BANKAR 1833002WL010932 MAMTA RAJESH BANKAR 00045 BARB0DBTIRO 333 333 Processed 11/07/2023 A191230067066 MAMTA RAJESH BANKAR BANK OF BARODA(606985)
48 Tiroda MH-33-002-040-001/255
(PUJARITOLA) 		1833002000NRG24300620230518870 30/06/2023 KIRAN OMPRAKASH BHOYAR 1833002WL010932 KIRAN OMPRAKASH BHOYAR 00045 BARB0DBTIRO 333 333 Processed 11/07/2023 A191230067069 KIRAN OMPRAKASH BHOYAR BANK OF BARODA(606985)
49 Tiroda MH-33-002-040-001/259
(PUJARITOLA) 		1833002000NRG24300620230518874 30/06/2023 LAXMI KUNDLIK NANDARDHANE 1833002WL010932 LAXMI KUNDLIK NANDARDHANE 00045 BARB0DBTIRO 333 333 Processed 11/07/2023 A191230067068 LAXMI KUNDLIK NANDARDHANE BANK OF BARODA(606985)
50 Tiroda MH-33-002-040-001/36
(PUJARITOLA) 		1833002000NRG24300620230518908 30/06/2023 NIKITA ISHWAR GOTEFODE 1833002WL010932 NIKITA ISHWAR GOTEFODE 00045 BARB0DBTIRO 327 327 Processed 11/07/2023 A191230067064 NIKITA ISHWAR GOTEFODE BANK OF BARODA(606985)
51 Tiroda MH-33-002-040-001/54
(PUJARITOLA) 		1833002000NRG24300620230518926 30/06/2023 SARIKA YOGRAJ YERKHEDE 1833002WL010932 SARIKA YOGRAJ YERKHEDE 00045 BARB0DBTIRO 327 327 Processed 11/07/2023 A191230066416 SARIKA YOGRAJ YEREKHEDE BANK OF BARODA(606985)
52 Tiroda MH-33-002-040-001/73
(PUJARITOLA) 		1833002000NRG24300620230518943 30/06/2023 SHUSHILA SHATRUGHAN RAKHADE 1833002WL010932 SHUSHILA SHATRUGHAN RAKHADE 00045 BARB0DBTIRO 327 327 Processed 10/07/2023 A191230066824 SUSHILA SHRAWAN KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Tiroda MH-33-002-077-001/50
(PINDKEPAR) 		1833002000NRG24300620230510652 30/06/2023 GITA HIRAMAN NANDESHWAR 1833002WL010855 GITA HIRAMAN NANDESHWAR 00045 BARB0DBTIRO 555 555 Processed 11/07/2023 A191230066839 GITA HIRAMAN NANDESHRWAR BANK OF BARODA(606985)
SubTotal 13302 13302
54 Tiroda MH-33-002-048-001/38
(ADMAKOT) 		1833002000NRG24300620230515220 30/06/2023 UDDAL SOMA MUTKURE 1833002WL010905 UDDAL SOMA MUTKURE 00048 BKID0009201 780 780 Processed 11/07/2023 A191230066775 UDDAL SOMA MUTKURE BANK OF INDIA(508505)
SubTotal 780 780
55 Tiroda MH-33-002-030-001/53
(NIMBGAON) 		1833002000NRG24300620230527241 30/06/2023 TIKARAM RUPCHAND FARKUNDE 1833002WL011007 TIKARAM RUPCHAND FARKUNDE 00048 BKID0009212 720 720 Processed 11/07/2023 A191230066790 TIKARAM RUPCHAND FARKUNDE BANK OF INDIA(508505)
56 Tiroda MH-33-002-032-001/158
(INDORA (KHU.)) 		1833002000NRG24300620230511942 30/06/2023 SHILA JAYCHAND THAKRE 1833002WL010870 SHILA JAYCHAND THAKRE 00048 BKID0009212 1600 1600 Processed 11/07/2023 A191230066975 SHEELABAI JAICHAND THAKRE--NO FRILL A/C BANK OF INDIA(508505)
57 Tiroda MH-33-002-032-001/85
(INDORA (KHU.)) 		1833002000NRG24300620230511980 30/06/2023 SEWAKDAS PRAHLAD GABHNE 1833002WL010870 SEWAKDAS PRAHLAD GABHNE 00048 BKID0009212 1600 1600 Processed 11/07/2023 A191230066937 SEVAKDAS PRAHLAD GABHANE BANK OF INDIA(508505)
58 Tiroda MH-33-002-077-001/285
(PINDKEPAR) 		1833002000NRG24300620230510631 30/06/2023 MANNU GANPAT KOSARE 1833002WL010855 MANNU GANPAT KOSARE 00048 BKID0009212 555 555 Processed 11/07/2023 A191230067060 MANNU GANPAT KOSARE BANK OF INDIA(508505)
59 Tiroda MH-33-002-077-001/557
(PINDKEPAR) 		1833002000NRG24300620230510667 30/06/2023 MAMITA RAJESH TEMBHEKAR 1833002WL010855 MAMITA RAJESH TEMBHEKAR 00048 BKID0009212 555 555 Processed 11/07/2023 A191230066963 MAMITA RAJESH TEMBHEKAR BANK OF INDIA(508505)
SubTotal 5030 5030
60 Tiroda MH-33-002-018-001/133
(GUMADHAWADA) 		1833002000NRG24300620230509512 30/06/2023 GUNNILAL JAIPAL PARDHI 1833002WL010839 GUNNILAL JAIPAL PARDHI 00051 MAHB0001672 220 220 Processed 11/07/2023 A191230066431 Mr. GUNILAL JAIPAL PARDHI BANK OF MAHARASHTRA(607387)
61 Tiroda MH-33-002-018-001/139
(GUMADHAWADA) 		1833002000NRG24300620230509515 30/06/2023 GAYATRI GANESH DOMDE 1833002WL010839 GAYATRI GANESH DOMDE 00051 MAHB0001672 220 220 Processed 11/07/2023 A191230066982 Mr. GANESH NATTHU DOMLE BANK OF MAHARASHTRA(607387)
62 Tiroda MH-33-002-018-001/338
(GUMADHAWADA) 		1833002000NRG24300620230508731 30/06/2023 PUSTREKHA ANAND GOUTAM 1833002WL010831 PUSTREKHA ANAND GOUTAM 00051 MAHB0001672 640 640 Processed 10/07/2023 A191230066984 GAUTAM PUSTREKHA ANAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Tiroda MH-33-002-018-001/375
(GUMADHAWADA) 		1833002000NRG24300620230509536 30/06/2023 SARITA TULSIRAM BAVNE 1833002WL010839 SARITA TULSIRAM BAVNE 00051 MAHB0001672 109 109 Processed 10/07/2023 A191230066434 MRS SARITA TULSHIDAS BAWANE STATE BANK OF INDIA(508548)
64 Tiroda MH-33-002-018-001/401
(GUMADHAWADA) 		1833002000NRG24300620230508737 30/06/2023 KUNDA SANJAY BHELAVE 1833002WL010831 KUNDA SANJAY BHELAVE 00051 MAHB0001672 320 320 Processed 11/07/2023 A191230067057 KUNDA SANJAY BHELAVE UNION BANK OF INDIA(508500)
65 Tiroda MH-33-002-018-001/415
(GUMADHAWADA) 		1833002000NRG24300620230509540 30/06/2023 SAMITA AAKASH KSHIRSAGAR 1833002WL010839 SAMITA AAKASH KSHIRSAGAR 00051 MAHB0001672 220 220 Processed 11/07/2023 A191230066981 Mrs. SAMITA AKASH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
66 Tiroda MH-33-002-018-001/514
(GUMADHAWADA) 		1833002000NRG24300620230509547 30/06/2023 SARITA MAHENDRA BAGHELE 1833002WL010839 SARITA MAHENDRA BAGHELE 00051 MAHB0001672 214 214 Processed 11/07/2023 A191230067056 Miss. Sarita Mahendra Baghele BANK OF MAHARASHTRA(607387)
67 Tiroda MH-33-002-018-001/521
(GUMADHAWADA) 		1833002000NRG24300620230509548 30/06/2023 SUSHMA YOGESWAR BAGHELE 1833002WL010839 SUSHMA YOGESWAR BAGHELE 00051 MAHB0001672 214 214 Processed 11/07/2023 A191230066983 Miss. Sushama Yogeshwar Baghele BANK OF MAHARASHTRA(607387)
68 Tiroda MH-33-002-040-001/120
(PUJARITOLA) 		1833002000NRG24300620230518791 30/06/2023 ATUL DURYODHAN NANDARDHANE 1833002WL010932 ATUL DURYODHAN NANDARDHANE 00051 MAHB0001672 220 220 Processed 11/07/2023 A191230066881 ATUL DURYODHAN NANDARDHANE UNION BANK OF INDIA(508500)
69 Tiroda MH-33-002-040-001/134
(PUJARITOLA) 		1833002000NRG24300620230518798 30/06/2023 ARUNA GULAB WAT 1833002WL010932 ARUNA GULAB WAT 00051 MAHB0001672 330 330 Processed 11/07/2023 A191230067059 Miss. Aruna Gulab Wat BANK OF MAHARASHTRA(607387)
70 Tiroda MH-33-002-040-001/134
(PUJARITOLA) 		1833002000NRG24300620230518797 30/06/2023 MAYUR GULAB WAT 1833002WL010932 MAYUR GULAB WAT 00051 MAHB0001672 220 220 Processed 11/07/2023 A191230066879 Mr. Mayur Gulab Wat BANK OF MAHARASHTRA(607387)
71 Tiroda MH-33-002-040-001/173
(PUJARITOLA) 		1833002000NRG24300620230518819 30/06/2023 SAVITA NANDRAJ NAGRIKAR 1833002WL010932 SAVITA NANDRAJ NAGRIKAR 00051 MAHB0001672 333 333 Processed 11/07/2023 A191230067052 Miss. Savita Nandraj Nagrikar BANK OF MAHARASHTRA(607387)
72 Tiroda MH-33-002-040-001/196
(PUJARITOLA) 		1833002000NRG24300620230518831 30/06/2023 GOPAL YOGESHWAR BANKAR 1833002WL010932 GOPAL YOGESHWAR BANKAR 00051 MAHB0001672 333 333 Processed 11/07/2023 A191230067049 Mr. Gopal Yogeshwar Bankar BANK OF MAHARASHTRA(607387)
73 Tiroda MH-33-002-040-001/206
(PUJARITOLA) 		1833002000NRG24300620230518835 30/06/2023 TARABAI RAVINDRA CHARDE 1833002WL010932 TARABAI RAVINDRA CHARDE 00051 MAHB0001672 333 333 Processed 11/07/2023 A191230066381 Miss. Tarabai Ravindra Charde BANK OF MAHARASHTRA(607387)
74 Tiroda MH-33-002-040-001/217
(PUJARITOLA) 		1833002000NRG24300620230518843 30/06/2023 LALITA CHHAGANLAL DHAWDE 1833002WL010932 LALITA CHHAGANLAL DHAWDE 00051 MAHB0001672 333 333 Processed 11/07/2023 A191230067058 Miss. Lalita Chhagan Dhawade BANK OF MAHARASHTRA(607387)
75 Tiroda MH-33-002-040-001/232
(PUJARITOLA) 		1833002000NRG24300620230518855 30/06/2023 VILAS MADHU TORANKAR 1833002WL010932 VILAS MADHU TORANKAR 00051 MAHB0001672 333 333 Processed 11/07/2023 A191230067053 Mr. Vilas Madhu Torankar BANK OF MAHARASHTRA(607387)
76 Tiroda MH-33-002-040-001/233
(PUJARITOLA) 		1833002000NRG24300620230518858 30/06/2023 SANGITA SANJAYKUMAR NANDARDHANE 1833002WL010932 SANGITA SANJAYKUMAR NANDARDHANE 00051 MAHB0001672 222 222 Processed 11/07/2023 A191230066878 Miss. Sangita Sanjaykumar Nandardhane BANK OF MAHARASHTRA(607387)
77 Tiroda MH-33-002-040-001/233
(PUJARITOLA) 		1833002000NRG24300620230518857 30/06/2023 SANJAYKUMAR ARJUN NADARDHANE 1833002WL010932 SANJAYKUMAR ARJUN NADARDHANE 00051 MAHB0001672 222 222 Processed 11/07/2023 A191230066448 Mr. Sanjaykumar Arjun Nandardhane BANK OF MAHARASHTRA(607387)
78 Tiroda MH-33-002-040-001/242
(PUJARITOLA) 		1833002000NRG24300620230518864 30/06/2023 MADHURI RAKESH NERKAR 1833002WL010932 MADHURI RAKESH NERKAR 00051 MAHB0001672 333 333 Processed 11/07/2023 A191230067054 Miss. Madhuri Rakesh Nerkar BANK OF MAHARASHTRA(607387)
79 Tiroda MH-33-002-040-001/301
(PUJARITOLA) 		1833002000NRG24300620230518899 30/06/2023 RAKESH DHYANESWAR BANKAR 1833002WL010932 RAKESH DHYANESWAR BANKAR 00051 MAHB0001672 327 327 Processed 11/07/2023 A191230067051 Mr. Rakesh Dhyaneswar Bankar BANK OF MAHARASHTRA(607387)
80 Tiroda MH-33-002-040-001/5
(PUJARITOLA) 		1833002000NRG24300620230518924 30/06/2023 TANU KRUSHNA MANKAR 1833002WL010932 TANU KRUSHNA MANKAR 00051 MAHB0001672 327 327 Processed 10/07/2023 A191230067055 MISS TANU KRUSHANA MANKAR STATE BANK OF INDIA(508548)
81 Tiroda MH-33-002-040-001/69
(PUJARITOLA) 		1833002000NRG24300620230518940 30/06/2023 SHAILESH GANESH NERKAR 1833002WL010932 SHAILESH GANESH NERKAR 00051 MAHB0001672 109 109 Processed 11/07/2023 A191230067048 Mr. Shailesh Ganesh Nerkar BANK OF MAHARASHTRA(607387)
82 Tiroda MH-33-002-040-001/79
(PUJARITOLA) 		1833002000NRG24300620230518950 30/06/2023 ASHA SITKURA GHAVALE 1833002WL010932 ASHA SITKURA GHAVALE 00051 MAHB0001672 327 327 Processed 11/07/2023 A191230067050 Miss. ASHA SITKURA GHAVALE BANK OF MAHARASHTRA(607387)
83 Tiroda MH-33-002-040-001/9
(PUJARITOLA) 		1833002000NRG24300620230518959 30/06/2023 UMESH SAHESRAM KIRNAPURE 1833002WL010932 UMESH SAHESRAM KIRNAPURE 00051 MAHB0001672 218 218 Processed 11/07/2023 A191230067047 Mr. Umesh Saheshram Kirnapure BANK OF MAHARASHTRA(607387)
84 Tiroda MH-33-002-040-001/98
(PUJARITOLA) 		1833002000NRG24300620230518966 30/06/2023 AKSHAY JAYDEV BOBADE 1833002WL010932 AKSHAY JAYDEV BOBADE 00051 MAHB0001672 218 218 Processed 11/07/2023 A191230066415 Mr. Akshay Jaydev Bobade BANK OF MAHARASHTRA(607387)
85 Tiroda MH-33-002-048-001/238
(ADMAKOT) 		1833002000NRG24300620230515088 30/06/2023 NILIMA JIWAN DHURVE 1833002WL010905 NILIMA JIWAN DHURVE 00051 MAHB0001672 780 780 Processed 11/07/2023 A191230066403 Miss. Nilima Jivan Dhurve BANK OF MAHARASHTRA(607387)
86 Tiroda MH-33-002-077-001/71
(PINDKEPAR) 		1833002000NRG24300620230510678 30/06/2023 NANDINI CHAINLAL ZHEGEKAR 1833002WL010855 NANDINI CHAINLAL ZHEGEKAR 00051 MAHB0001672 819 819 Processed 11/07/2023 A191230066389 Mrs. NANDINI CHAINLAL ZEGEKAR BANK OF MAHARASHTRA(607387)
87 Tiroda MH-33-002-077-001/71
(PINDKEPAR) 		1833002000NRG24300620230510679 30/06/2023 PRASIS CHAYANLAL ZEGEKAR 1833002WL010855 PRASIS CHAYANLAL ZEGEKAR 00051 MAHB0001672 819 819 Processed 10/07/2023 A191230066974 MR PRASIS CHAYANLAL ZEGEKAR STATE BANK OF INDIA(508548)
SubTotal 9313 9313
88 Tiroda MH-33-002-018-001/230
(GUMADHAWADA) 		1833002000NRG24300620230509523 30/06/2023 FULWANTA CHHABILAL BAGHELE 1833002WL010839 FULWANTA CHHABILAL BAGHELE 00089 CBIN0284429 214 214 Processed 11/07/2023 A191230066506 Mrs. FULWANTA CHABILAL BAGHELE CENTRAL BANK OF INDIA(607115)
89 Tiroda MH-33-002-040-001/235
(PUJARITOLA) 		1833002000NRG24300620230518859 30/06/2023 SIMA PREMLAL MARAKOLHE 1833002WL010932 SIMA PREMLAL MARAKOLHE 00089 CBIN0284429 111 111 Processed 11/07/2023 A191230066512 Mrs. SEEMA PREMLAL MARASKOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 325 325
90 Tiroda MH-33-002-032-001/53
(INDORA (KHU.)) 		1833002000NRG24300620230511963 30/06/2023 JIVANKALA MOTIRAM GANBHNE 1833002WL010870 JIVANKALA MOTIRAM GANBHNE 00114 UTIB0SGDC01 1600 1600 Processed 11/07/2023 A191230066580 JIVANKALABAI MOTIRAM GABHANE BANK OF BARODA(606985)
91 Tiroda MH-33-002-040-001/117
(PUJARITOLA) 		1833002000NRG24300620230518789 30/06/2023 DURGA BABBAJI BHAYADE 1833002WL010932 DURGA BABBAJI BHAYADE 00114 UTIB0SGDC01 330 330 Processed 10/07/2023 A191230066579 DURGA BABA BHAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Tiroda MH-33-002-040-001/78
(PUJARITOLA) 		1833002000NRG24300620230518948 30/06/2023 SUNITA SUDARSHAN MARSKOLHE 1833002WL010932 SUNITA SUDARSHAN MARSKOLHE 00114 UTIB0SGDC01 327 327 Processed 11/07/2023 A191230066582 SUNITA SUDARSHAN MARASKOLHE BANK OF BARODA(606985)
93 Tiroda MH-33-002-048-001/106
(ADMAKOT) 		1833002000NRG24300620230514979 30/06/2023 DHARMAPAL AKHADU UKEY 1833002WL010905 DHARMAPAL AKHADU UKEY 00114 UTIB0SGDC01 780 780 Processed 10/07/2023 A191230066586 UKE DHRAMPALAN AKHADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
94 Tiroda MH-33-002-048-001/115
(ADMAKOT) 		1833002000NRG24300620230514989 30/06/2023 BHAGVAN MUKHATYAR RAHUL 1833002WL010905 BHAGVAN MUKHATYAR RAHUL 00114 UTIB0SGDC01 760 760 Processed 11/07/2023 A191230066595 BHAGWAN MUKHATYAR RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tiroda MH-33-002-048-001/115
(ADMAKOT) 		1833002000NRG24300620230514990 30/06/2023 PANCHASHILA BHAGWAN RAHUL 1833002WL010905 PANCHASHILA BHAGWAN RAHUL 00114 UTIB0SGDC01 760 760 Processed 10/07/2023 A191230066585 PANCHASHILA BHAGWAN RAHUL IDBI BANK(607095)
96 Tiroda MH-33-002-048-001/126
(ADMAKOT) 		1833002000NRG24300620230515011 30/06/2023 VITTHAL AKHADU UIKE 1833002WL010905 VITTHAL AKHADU UIKE 00114 UTIB0SGDC01 760 760 Processed 10/07/2023 A191230066601 BHAVIKA VITHAL UKE IDBI BANK(607095)
97 Tiroda MH-33-002-048-001/131
(ADMAKOT) 		1833002000NRG24300620230515019 30/06/2023 DILIP NAMDEV BHANDARKAR 1833002WL010905 DILIP NAMDEV BHANDARKAR 00114 UTIB0SGDC01 780 780 Processed 10/07/2023 A191230066587 BHANDARKAR DILIP NAMDEO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
98 Tiroda MH-33-002-048-001/134
(ADMAKOT) 		1833002000NRG24300620230515023 30/06/2023 PRAFUL SAKHARAM RODGE 1833002WL010905 PRAFUL SAKHARAM RODGE 00114 UTIB0SGDC01 780 780 Processed 11/07/2023 A191230066602 PRAFUL SAKHARAM RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tiroda MH-33-002-048-001/154
(ADMAKOT) 		1833002000NRG24300620230515043 30/06/2023 BABURAO LATARU DONGARE 1833002WL010905 BABURAO LATARU DONGARE 00114 UTIB0SGDC01 780 780 Processed 11/07/2023 A191230066589 BABURAO LATARU DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tiroda MH-33-002-048-001/17
(ADMAKOT) 		1833002000NRG24300620230515064 30/06/2023 BHASKAR SEVAKRAM TIDKE 1833002WL010905 BHASKAR SEVAKRAM TIDKE 00114 UTIB0SGDC01 780 780 Processed 10/07/2023 A191230066590 TIDKE BHASKAR SEVAKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
101 Tiroda MH-33-002-048-001/21
(ADMAKOT) 		1833002000NRG24300620230515079 30/06/2023 Chhatrpati Sevakrao Tidke 1833002WL010905 Chhatrpati Sevakrao Tidke 00114 UTIB0SGDC01 760 760 Processed 10/07/2023 A191230066588 TIDKE CHHATRAPATI SEWAKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
102 Tiroda MH-33-002-048-001/285
(ADMAKOT) 		1833002000NRG24300620230515117 30/06/2023 RAMCHAND KAVADU WARKHADE 1833002WL010905 RAMCHAND KAVADU WARKHADE 00114 UTIB0SGDC01 780 780 Processed 10/07/2023 A191230066600 RAMCHANDRA KAWLU BARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Tiroda MH-33-002-048-001/294
(ADMAKOT) 		1833002000NRG24300620230515122 30/06/2023 AMIT GAURIPRASAD BAREKAR 1833002WL010905 AMIT GAURIPRASAD BAREKAR 00114 UTIB0SGDC01 400 400 Processed 11/07/2023 A191230066597 AMIT GAURIPRSAD BAREKAR UNION BANK OF INDIA(508500)
104 Tiroda MH-33-002-048-001/301
(ADMAKOT) 		1833002000NRG24300620230515129 30/06/2023 ARUN SHOBHELAL WALKE 1833002WL010905 ARUN SHOBHELAL WALKE 00114 UTIB0SGDC01 760 760 Processed 10/07/2023 A191230066594 VALKE ARUN SHOBELAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
105 Tiroda MH-33-002-048-001/318
(ADMAKOT) 		1833002000NRG24300620230515155 30/06/2023 ANITA ANKUSH NAGPURE 1833002WL010905 ANITA ANKUSH NAGPURE 00114 UTIB0SGDC01 760 760 Processed 10/07/2023 A191230066598 NAGPURE ANITA ANKUSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
106 Tiroda MH-33-002-048-001/35
(ADMAKOT) 		1833002000NRG24300620230515187 30/06/2023 TEJRAM RAJHANS PARTETI 1833002WL010905 TEJRAM RAJHANS PARTETI 00114 UTIB0SGDC01 760 760 Processed 10/07/2023 A191230066591 MR TEJARAM RAJHANSH PARTETI STATE BANK OF INDIA(508548)
107 Tiroda MH-33-002-048-001/353
(ADMAKOT) 		1833002000NRG24300620230515193 30/06/2023 MANGALA AMRTALAL MUTKURE 1833002WL010905 MANGALA AMRTALAL MUTKURE 00114 UTIB0SGDC01 780 780 Processed 10/07/2023 A191230066599 MUTKURE MANGLA AMRUTLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
108 Tiroda MH-33-002-048-001/357
(ADMAKOT) 		1833002000NRG24300620230515199 30/06/2023 AJAY PARASRAM NAGPURE 1833002WL010905 AJAY PARASRAM NAGPURE 00114 UTIB0SGDC01 400 400 Processed 10/07/2023 A191230066577 AJAY PARASRAM NAGPURE IDBI BANK(607095)
109 Tiroda MH-33-002-048-001/359
(ADMAKOT) 		1833002000NRG24300620230515201 30/06/2023 ASHA ASHOK PANDHARE 1833002WL010905 ASHA ASHOK PANDHARE 00114 UTIB0SGDC01 780 780 Processed 10/07/2023 A191230066596 ASHABAI ASHOK PANDHARE IDBI BANK(607095)
110 Tiroda MH-33-002-048-001/360
(ADMAKOT) 		1833002000NRG24300620230515206 30/06/2023 ARTI GAUTAM UKEY 1833002WL010905 ARTI GAUTAM UKEY 00114 UTIB0SGDC01 400 400 Processed 10/07/2023 A191230066578 ARATI GAUTAM UKEY IDBI BANK(607095)
111 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24300620230515232 30/06/2023 KUWARLAL BALCHAND BOHANE 1833002WL010905 KUWARLAL BALCHAND BOHANE 00114 UTIB0SGDC01 760 760 Processed 11/07/2023 A191230066592 KUVARLAL BALCHAND BOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tiroda MH-33-002-048-001/44
(ADMAKOT) 		1833002000NRG24300620230515236 30/06/2023 YADORAO DAJIBA MADAVI 1833002WL010905 YADORAO DAJIBA MADAVI 00114 UTIB0SGDC01 760 760 Processed 10/07/2023 A191230066593 MR YADORAV DAJIBA MADAVI STATE BANK OF INDIA(508548)
113 Tiroda MH-33-002-048-001/59
(ADMAKOT) 		1833002000NRG24300620230515253 30/06/2023 BHAKTRAJ DOMAJI RAMTEKE 1833002WL010905 BHAKTRAJ DOMAJI RAMTEKE 00114 UTIB0SGDC01 780 780 Processed 10/07/2023 A191230066584 RAMTEKE BHAKTARAJ DOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
114 Tiroda MH-33-002-077-001/43
(PINDKEPAR) 		1833002000NRG24300620230510645 30/06/2023 DEVANGANA MADHUKAR RAHANGDALE 1833002WL010855 DEVANGANA MADHUKAR RAHANGDALE 00114 UTIB0SGDC01 555 555 Processed 10/07/2023 A191230066583 RAHANGDALE DEVANGANA MADHUKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Tiroda MH-33-002-077-001/57
(PINDKEPAR) 		1833002000NRG24300620230510668 30/06/2023 SHANTA BHOJRAM PARDHI 1833002WL010855 SHANTA BHOJRAM PARDHI 00114 UTIB0SGDC01 185 185 Processed 10/07/2023 A191230066581 PARDHI SHANTA BHOJARAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 18057 18057
116 Tiroda MH-33-002-077-001/32
(PINDKEPAR) 		1833002000NRG24300620230510640 30/06/2023 SUKHDEV HIRAMAN YESANE 1833002WL010855 SUKHDEV HIRAMAN YESANE 00152 HDFC0003809 370 370 Processed 10/07/2023 A191230066545 SUKHDEO HIRAMAN YESENE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 370 370
117 Tiroda MH-33-002-048-001/1
(ADMAKOT) 		1833002000NRG24300620230514968 30/06/2023 BEBINANDA YURAJ UIKEY 1833002WL010905 BEBINANDA YURAJ UIKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066787 BEBINANDA YUVRAJ UKE IDBI BANK(607095)
118 Tiroda MH-33-002-048-001/1
(ADMAKOT) 		1833002000NRG24300620230514967 30/06/2023 YURAJ KURSHAN UIKEY 1833002WL010905 YURAJ KURSHAN UIKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066786 MR YUVRAJ KRISHNA UKEY STATE BANK OF INDIA(508548)
119 Tiroda MH-33-002-048-001/10
(ADMAKOT) 		1833002000NRG24300620230514969 30/06/2023 NILKANTH SHARWAN UIKEY 1833002WL010905 NILKANTH SHARWAN UIKEY 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066678 NILKANTH SHRAVAN UKEY BANK OF BARODA(606985)
120 Tiroda MH-33-002-048-001/100
(ADMAKOT) 		1833002000NRG24300620230514970 30/06/2023 FULABAI LAXMAN DAMAHE 1833002WL010905 FULABAI LAXMAN DAMAHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066605 DAMAYA FULANBAI LAKSHAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
121 Tiroda MH-33-002-048-001/100
(ADMAKOT) 		1833002000NRG24300620230514971 30/06/2023 LAXMAN BHADU DAMAHE 1833002WL010905 LAXMAN BHADU DAMAHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066818 MR LAXMAN BHADU DAMAHE STATE BANK OF INDIA(508548)
122 Tiroda MH-33-002-048-001/102
(ADMAKOT) 		1833002000NRG24300620230514972 30/06/2023 KALPANA RAVINDRA BAYAIKAR 1833002WL010905 KALPANA RAVINDRA BAYAIKAR 00165 IBKL0000595 585 585 Processed 10/07/2023 A191230066667 KALPANA RAVINDRA BAREKAR IDBI BANK(607095)
123 Tiroda MH-33-002-048-001/102
(ADMAKOT) 		1833002000NRG24300620230514973 30/06/2023 PAWAN RAVINDRA BAREKAR 1833002WL010905 PAWAN RAVINDRA BAREKAR 00165 IBKL0000595 585 585 Processed 10/07/2023 A191230066717 PAWAN RAVINDRA BAREKAR IDBI BANK(607095)
124 Tiroda MH-33-002-048-001/103
(ADMAKOT) 		1833002000NRG24300620230514974 30/06/2023 SURYAKANTA RAMAJI TIRPUDE 1833002WL010905 SURYAKANTA RAMAJI TIRPUDE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066631 SURYAKANTA RAMAJI TIRAPUDE IDBI BANK(607095)
125 Tiroda MH-33-002-048-001/104
(ADMAKOT) 		1833002000NRG24300620230514975 30/06/2023 ANJNA DILIP BAREKAR 1833002WL010905 ANJNA DILIP BAREKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066652 ANJANA DILIP BAREKAR IDBI BANK(607095)
126 Tiroda MH-33-002-048-001/104
(ADMAKOT) 		1833002000NRG24300620230514976 30/06/2023 DILIP KARU BAREKAR 1833002WL010905 DILIP KARU BAREKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066699 DILIP KARU BAREKAR IDBI BANK(607095)
127 Tiroda MH-33-002-048-001/105
(ADMAKOT) 		1833002000NRG24300620230514978 30/06/2023 ARCHNA SHARDA TIDKE 1833002WL010905 ARCHNA SHARDA TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066658 ARCHANA SHARAD TIDAKE IDBI BANK(607095)
128 Tiroda MH-33-002-048-001/105
(ADMAKOT) 		1833002000NRG24300620230514977 30/06/2023 SHARDA SURESH TIDKE 1833002WL010905 SHARDA SURESH TIDKE 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066817 SHARAD SURESH TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tiroda MH-33-002-048-001/106
(ADMAKOT) 		1833002000NRG24300620230514980 30/06/2023 ASMITA DHARMPALAN UIKEY 1833002WL010905 ASMITA DHARMPALAN UIKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066697 ASMITA DHARMPALAN UAIKE IDBI BANK(607095)
130 Tiroda MH-33-002-048-001/106
(ADMAKOT) 		1833002000NRG24300620230514981 30/06/2023 DISHA DHARMPALAN UKE 1833002WL010905 DISHA DHARMPALAN UKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066689 DISHA DHARMAPAL UKEY U/G DHARMAPAL AKHA IDBI BANK(607095)
131 Tiroda MH-33-002-048-001/109
(ADMAKOT) 		1833002000NRG24300620230514982 30/06/2023 BHAGWAT SITARAM NIMBURKAR 1833002WL010905 BHAGWAT SITARAM NIMBURKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066814 BHAGWAT SITARAM NIMBURKAR IDBI BANK(607095)
132 Tiroda MH-33-002-048-001/109
(ADMAKOT) 		1833002000NRG24300620230514983 30/06/2023 GITA BHAGVAT NIMBURKAR 1833002WL010905 GITA BHAGVAT NIMBURKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066643 GITABAI BHAGVAT NIMBURKAR IDBI BANK(607095)
133 Tiroda MH-33-002-048-001/11
(ADMAKOT) 		1833002000NRG24300620230514984 30/06/2023 ANUPA SHIVALAL NAGPURE 1833002WL010905 ANUPA SHIVALAL NAGPURE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066608 ANUFA SHIVALAL NAGPURE IDBI BANK(607095)
134 Tiroda MH-33-002-048-001/110
(ADMAKOT) 		1833002000NRG24300620230514985 30/06/2023 MIRABAI KARU BARYKAR 1833002WL010905 MIRABAI KARU BARYKAR 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066372 MRS MEERABAI KARU BARYEKAR STATE BANK OF INDIA(508548)
135 Tiroda MH-33-002-048-001/113
(ADMAKOT) 		1833002000NRG24300620230514986 30/06/2023 KAILAS GOPICHAND MESHRAM 1833002WL010905 KAILAS GOPICHAND MESHRAM 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066712 KAILASH GOPICHAND MESHRAM IDBI BANK(607095)
136 Tiroda MH-33-002-048-001/113
(ADMAKOT) 		1833002000NRG24300620230514987 30/06/2023 SADHANA KAILAS MESHRAM 1833002WL010905 SADHANA KAILAS MESHRAM 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066641 SADHANABAI KAILASH MESHRAM IDBI BANK(607095)
137 Tiroda MH-33-002-048-001/114
(ADMAKOT) 		1833002000NRG24300620230514988 30/06/2023 BHIMRAO SHIVLAL UIKEY 1833002WL010905 BHIMRAO SHIVLAL UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066626 BHIMRAO SHIVLAL UKE IDBI BANK(607095)
138 Tiroda MH-33-002-048-001/116
(ADMAKOT) 		1833002000NRG24300620230514992 30/06/2023 REKHA MANOJ UIKEY 1833002WL010905 REKHA MANOJ UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066629 REKHA MANOJ UKE IDBI BANK(607095)
139 Tiroda MH-33-002-048-001/117
(ADMAKOT) 		1833002000NRG24300620230514993 30/06/2023 BAISA SOMAJI MESHRAM 1833002WL010905 BAISA SOMAJI MESHRAM 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066633 BAISA SOMA MESHRAM IDBI BANK(607095)
140 Tiroda MH-33-002-048-001/119
(ADMAKOT) 		1833002000NRG24300620230514999 30/06/2023 HIRMOTI KANHAIYALAL MUTKURE 1833002WL010905 HIRMOTI KANHAIYALAL MUTKURE 00165 IBKL0000595 760 760 Processed 11/07/2023 A191230066617 HIRMOTI KANHAIYALAL MUTKURE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tiroda MH-33-002-048-001/119
(ADMAKOT) 		1833002000NRG24300620230514998 30/06/2023 KANHAIYALAL SADASHIV MUTKURE 1833002WL010905 KANHAIYALAL SADASHIV MUTKURE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066845 KANHAIYALAL SADASHIV MUTKURE IDBI BANK(607095)
142 Tiroda MH-33-002-048-001/119
(ADMAKOT) 		1833002000NRG24300620230515000 30/06/2023 SUNIL KANHAIYYALAL MUTKURE 1833002WL010905 SUNIL KANHAIYYALAL MUTKURE 00165 IBKL0000595 95 95 Processed 10/07/2023 A191230066992 SUNIL KANHAIYYALAL MUTKURE IDBI BANK(607095)
143 Tiroda MH-33-002-048-001/12
(ADMAKOT) 		1833002000NRG24300620230515001 30/06/2023 HANSRAJ SHAMRAO WALKE 1833002WL010905 HANSRAJ SHAMRAO WALKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066802 VALKE HANSRAJ SHAMRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
144 Tiroda MH-33-002-048-001/12
(ADMAKOT) 		1833002000NRG24300620230515002 30/06/2023 MANDA HANSRAM WALKE 1833002WL010905 MANDA HANSRAM WALKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066373 MANDABAI HANSRAJ WALKE IDBI BANK(607095)
145 Tiroda MH-33-002-048-001/120
(ADMAKOT) 		1833002000NRG24300620230515004 30/06/2023 KUSAM RAMKURSHAN BARYEKAR 1833002WL010905 KUSAM RAMKURSHAN BARYEKAR 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066819 BAREKAR KUSUMBAI RAMKRUSHNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
146 Tiroda MH-33-002-048-001/121
(ADMAKOT) 		1833002000NRG24300620230515005 30/06/2023 VILALAXNA SOMA MUTKURE 1833002WL010905 VILALAXNA SOMA MUTKURE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066623 VILKASHANA SOMA MUTKURE IDBI BANK(607095)
147 Tiroda MH-33-002-048-001/123
(ADMAKOT) 		1833002000NRG24300620230515006 30/06/2023 LALMAN LAXMAN UIKEY 1833002WL010905 LALMAN LAXMAN UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066708 MR LALMAN LAXMAN UKEY STATE BANK OF INDIA(508548)
148 Tiroda MH-33-002-048-001/123
(ADMAKOT) 		1833002000NRG24300620230515007 30/06/2023 MALTA LALMAN UKEY 1833002WL010905 MALTA LALMAN UKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066662 MALATA LALMAN UIKE IDBI BANK(607095)
149 Tiroda MH-33-002-048-001/123
(ADMAKOT) 		1833002000NRG24300620230515008 30/06/2023 RATANADEEP LALMAN UKEY 1833002WL010905 RATANADEEP LALMAN UKEY 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066401 RATANDEEP LALMAN UKEY IDBI BANK(607095)
150 Tiroda MH-33-002-048-001/124
(ADMAKOT) 		1833002000NRG24300620230515009 30/06/2023 OMDEV SHIVLAL UKEY 1833002WL010905 OMDEV SHIVLAL UKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066707 OMADEO SHIVLAL UIKE IDBI BANK(607095)
151 Tiroda MH-33-002-048-001/125
(ADMAKOT) 		1833002000NRG24300620230515010 30/06/2023 MEERA MULCHAND MESHRAM 1833002WL010905 MEERA MULCHAND MESHRAM 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066374 MIRABAI MULCHAND MESHRAM IDBI BANK(607095)
152 Tiroda MH-33-002-048-001/126
(ADMAKOT) 		1833002000NRG24300620230515012 30/06/2023 BHAVIKA VITTHAL UIKEY 1833002WL010905 BHAVIKA VITTHAL UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066637 MRS BHAVIKA VITTHAL UKEY STATE BANK OF INDIA(508548)
153 Tiroda MH-33-002-048-001/127
(ADMAKOT) 		1833002000NRG24300620230515014 30/06/2023 MAMTA RAJKUMAR MESHRAM 1833002WL010905 MAMTA RAJKUMAR MESHRAM 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066635 MAMATA RAJAKUMAR MESHRAM IDBI BANK(607095)
154 Tiroda MH-33-002-048-001/129
(ADMAKOT) 		1833002000NRG24300620230515016 30/06/2023 CHAINKALA LAXMAN TIDAKE 1833002WL010905 CHAINKALA LAXMAN TIDAKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066664 CHAINKALA LAXMAN TIDAKE IDBI BANK(607095)
155 Tiroda MH-33-002-048-001/129
(ADMAKOT) 		1833002000NRG24300620230515015 30/06/2023 LAXMAN BADIRAM TIDAKE 1833002WL010905 LAXMAN BADIRAM TIDAKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066734 LAXMAN BALIRAM TIDAKE IDBI BANK(607095)
156 Tiroda MH-33-002-048-001/13
(ADMAKOT) 		1833002000NRG24300620230515017 30/06/2023 URMILA THAGSEN SHENDE 1833002WL010905 URMILA THAGSEN SHENDE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066723 URMILA THGSEN SHENDE IDBI BANK(607095)
157 Tiroda MH-33-002-048-001/131
(ADMAKOT) 		1833002000NRG24300620230515020 30/06/2023 INDRAKALA DILIP BHANDARKAR 1833002WL010905 INDRAKALA DILIP BHANDARKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066375 INDRAKALA DILIP BHANDARAKAR IDBI BANK(607095)
158 Tiroda MH-33-002-048-001/131
(ADMAKOT) 		1833002000NRG24300620230515021 30/06/2023 SANDIP DILIP BHANDRAKAR 1833002WL010905 SANDIP DILIP BHANDRAKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066604 SANDEEP DILIP BHANDARKAR U/G BHANDARKAR IDBI BANK(607095)
159 Tiroda MH-33-002-048-001/133
(ADMAKOT) 		1833002000NRG24300620230515022 30/06/2023 SHINDHU BABURAO BHOPE 1833002WL010905 SHINDHU BABURAO BHOPE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066720 BHOPE SINDHUBAI BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
160 Tiroda MH-33-002-048-001/134
(ADMAKOT) 		1833002000NRG24300620230515024 30/06/2023 KALPANA PRAFUL RODGE 1833002WL010905 KALPANA PRAFUL RODGE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066693 KALPANA PRAFULLA RODGE IDBI BANK(607095)
161 Tiroda MH-33-002-048-001/135
(ADMAKOT) 		1833002000NRG24300620230515025 30/06/2023 NAVITA SUNIL DHURVE 1833002WL010905 NAVITA SUNIL DHURVE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066369 DHURVE NAVITA SUNIL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
162 Tiroda MH-33-002-048-001/136
(ADMAKOT) 		1833002000NRG24300620230515027 30/06/2023 OMKALA WAMAN TIDKE 1833002WL010905 OMKALA WAMAN TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066779 OMKALA WAMAN TIDKE IDBI BANK(607095)
163 Tiroda MH-33-002-048-001/136
(ADMAKOT) 		1833002000NRG24300620230515026 30/06/2023 WAMAN YADORAO TIDKE 1833002WL010905 WAMAN YADORAO TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066780 TIDKE VAMAN YADORAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
164 Tiroda MH-33-002-048-001/138
(ADMAKOT) 		1833002000NRG24300620230515028 30/06/2023 PREMLAL SHRIRAM UKEY 1833002WL010905 PREMLAL SHRIRAM UKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066820 PREMLAL SHRIRAM UIKEY IDBI BANK(607095)
165 Tiroda MH-33-002-048-001/140
(ADMAKOT) 		1833002000NRG24300620230515033 30/06/2023 RAMBHAU BADIRAM TIDKE 1833002WL010905 RAMBHAU BADIRAM TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066807 RAMA BALIRAM TIDKE IDBI BANK(607095)
166 Tiroda MH-33-002-048-001/143
(ADMAKOT) 		1833002000NRG24300620230515035 30/06/2023 RAMA GHANSHAM WALKE 1833002WL010905 RAMA GHANSHAM WALKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066646 RATABAI GHANSHYAM VALAKE IDBI BANK(607095)
167 Tiroda MH-33-002-048-001/15
(ADMAKOT) 		1833002000NRG24300620230515037 30/06/2023 TURSA RAMDAS AHAKE 1833002WL010905 TURSA RAMDAS AHAKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066676 TURASABAI RAMDAS AHAKE IDBI BANK(607095)
168 Tiroda MH-33-002-048-001/151
(ADMAKOT) 		1833002000NRG24300620230515042 30/06/2023 ATUL RAVINDRA RODGE 1833002WL010905 ATUL RAVINDRA RODGE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066368 ATUL RAVINDRA RODGE IDBI BANK(607095)
169 Tiroda MH-33-002-048-001/151
(ADMAKOT) 		1833002000NRG24300620230515041 30/06/2023 DILCHNA RAVINDRA RODGE 1833002WL010905 DILCHNA RAVINDRA RODGE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066688 RODGE DILCHNA RAVINDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
170 Tiroda MH-33-002-048-001/154
(ADMAKOT) 		1833002000NRG24300620230515044 30/06/2023 CHANDRAPRABHA BABURAO DONGARE 1833002WL010905 CHANDRAPRABHA BABURAO DONGARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066636 CHANDRAPRABHA BABURAO DONGARE IDBI BANK(607095)
171 Tiroda MH-33-002-048-001/156
(ADMAKOT) 		1833002000NRG24300620230515046 30/06/2023 LAKHAN DURGAPRSAD VARKHADE 1833002WL010905 LAKHAN DURGAPRSAD VARKHADE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066944 LAKHAN DURGAPRASAD VARAKHADE U/G LALITA IDBI BANK(607095)
172 Tiroda MH-33-002-048-001/156
(ADMAKOT) 		1833002000NRG24300620230515045 30/06/2023 LALITA DURGAPRASAD VARKHADE 1833002WL010905 LALITA DURGAPRASAD VARKHADE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066777 LALITA DURGA PRASAD VARKHADE IDBI BANK(607095)
173 Tiroda MH-33-002-048-001/156
(ADMAKOT) 		1833002000NRG24300620230515047 30/06/2023 RASIKA DURGAPRASAD VARKHADE 1833002WL010905 RASIKA DURGAPRASAD VARKHADE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066930 RASIKA DURGAPRASAD VARAKHADE U/G LALITA IDBI BANK(607095)
174 Tiroda MH-33-002-048-001/161
(ADMAKOT) 		1833002000NRG24300620230515054 30/06/2023 JYOTI SHOBHARAM KUMBHARE 1833002WL010905 JYOTI SHOBHARAM KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066427 JYOTI SHOBHARAM KUMBHARE IDBI BANK(607095)
175 Tiroda MH-33-002-048-001/161
(ADMAKOT) 		1833002000NRG24300620230515055 30/06/2023 KOMAL SHOBHARAM KUMBHARE 1833002WL010905 KOMAL SHOBHARAM KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066932 KOMAL SHOBHARAM KUMBHARE U/G MRS KUMBHA IDBI BANK(607095)
176 Tiroda MH-33-002-048-001/161
(ADMAKOT) 		1833002000NRG24300620230515053 30/06/2023 SHEWANTA SHOBHRAM KUMBHARE 1833002WL010905 SHEWANTA SHOBHRAM KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066674 KUBHRE SEVANTABAI SHOBHARA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
177 Tiroda MH-33-002-048-001/164
(ADMAKOT) 		1833002000NRG24300620230515057 30/06/2023 PRADIP GAJNAN MALKAM 1833002WL010905 PRADIP GAJNAN MALKAM 00165 IBKL0000595 760 760 Processed 11/07/2023 A191230066704 PRADIP GAJANAN MADKAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Tiroda MH-33-002-048-001/164
(ADMAKOT) 		1833002000NRG24300620230515056 30/06/2023 Shakuntla Gajanan Madkam 1833002WL010905 Shakuntla Gajanan Madkam 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066630 SHAKUNTALA GAJANAN MALKAM IDBI BANK(607095)
179 Tiroda MH-33-002-048-001/166
(ADMAKOT) 		1833002000NRG24300620230515058 30/06/2023 REKHA VIJAY KODAPE 1833002WL010905 REKHA VIJAY KODAPE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066696 REKHA VIJAY KODAPE IDBI BANK(607095)
180 Tiroda MH-33-002-048-001/168
(ADMAKOT) 		1833002000NRG24300620230515059 30/06/2023 MADHUKAR RAMPRASAD BARYAIKAR 1833002WL010905 MADHUKAR RAMPRASAD BARYAIKAR 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066816 MADHUKAR RAMAPRASAD BAREKAR IDBI BANK(607095)
181 Tiroda MH-33-002-048-001/168
(ADMAKOT) 		1833002000NRG24300620230515060 30/06/2023 NISHA MADHUKAR BARYIKAR 1833002WL010905 NISHA MADHUKAR BARYIKAR 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066640 NISHA MADHUKAR BAREKAR IDBI BANK(607095)
182 Tiroda MH-33-002-048-001/17
(ADMAKOT) 		1833002000NRG24300620230515063 30/06/2023 BHARTI BHASKAR TIDKE 1833002WL010905 BHARTI BHASKAR TIDKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066702 BHARATI BHASHKAR TIDKE IDBI BANK(607095)
183 Tiroda MH-33-002-048-001/17
(ADMAKOT) 		1833002000NRG24300620230515065 30/06/2023 UJJAWALA BHASKAR TIDKE 1833002WL010905 UJJAWALA BHASKAR TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066921 UJJWALA BHASKAR TIDKE IDBI BANK(607095)
184 Tiroda MH-33-002-048-001/170
(ADMAKOT) 		1833002000NRG24300620230515066 30/06/2023 BASANTI BABULAL MUTKURE 1833002WL010905 BASANTI BABULAL MUTKURE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066821 MUTKURE BASANTI BABULAL IDBI BANK(607095)
185 Tiroda MH-33-002-048-001/171
(ADMAKOT) 		1833002000NRG24300620230515068 30/06/2023 NARAD RAJARAM MALKAM 1833002WL010905 NARAD RAJARAM MALKAM 00165 IBKL0000595 400 400 Processed 10/07/2023 A191230066741 MR NARAD RAJARAM MALAKAM STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-048-001/171
(ADMAKOT) 		1833002000NRG24300620230515069 30/06/2023 VARSHA NARAD MALKAM 1833002WL010905 VARSHA NARAD MALKAM 00165 IBKL0000595 400 400 Processed 10/07/2023 A191230066370 VARSHABAI NARAD MALAKAM IDBI BANK(607095)
187 Tiroda MH-33-002-048-001/179
(ADMAKOT) 		1833002000NRG24300620230515071 30/06/2023 AKASH DURGAPRASAD BAREKAR 1833002WL010905 AKASH DURGAPRASAD BAREKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066756 AKASH DURGAPRASAD BAREKAR IDBI BANK(607095)
188 Tiroda MH-33-002-048-001/179
(ADMAKOT) 		1833002000NRG24300620230515070 30/06/2023 URMILA DURGAPRASAD BAREKAR 1833002WL010905 URMILA DURGAPRASAD BAREKAR 00165 IBKL0000595 400 400 Processed 10/07/2023 A191230066367 URMILA DURGAPRASAD BAREKAR IDBI BANK(607095)
189 Tiroda MH-33-002-048-001/18
(ADMAKOT) 		1833002000NRG24300620230515073 30/06/2023 ARTI SATYANARAYAN MARASKOLHE 1833002WL010905 ARTI SATYANARAYAN MARASKOLHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066395 ARTI SATYANARAYAN MARASKOLHE IDBI BANK(607095)
190 Tiroda MH-33-002-048-001/18
(ADMAKOT) 		1833002000NRG24300620230515072 30/06/2023 RATNMALIKA SATYNARAYAN MARASKOLHE 1833002WL010905 RATNMALIKA SATYNARAYAN MARASKOLHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066657 RATNAMALA SATYANARYAN MARASKOLHE IDBI BANK(607095)
191 Tiroda MH-33-002-048-001/196
(ADMAKOT) 		1833002000NRG24300620230515076 30/06/2023 SAMIR SHANKAR MADAVI 1833002WL010905 SAMIR SHANKAR MADAVI 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066923 SAMIR SHANKAR MADAVI IDBI BANK(607095)
192 Tiroda MH-33-002-048-001/196
(ADMAKOT) 		1833002000NRG24300620230515074 30/06/2023 SHANKAR MITARAM MADAVI 1833002WL010905 SHANKAR MITARAM MADAVI 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066390 SHANKAR MITARAM MADAVI IDBI BANK(607095)
193 Tiroda MH-33-002-048-001/196
(ADMAKOT) 		1833002000NRG24300620230515075 30/06/2023 SHARDA SHANKAR MADAVI 1833002WL010905 SHARDA SHANKAR MADAVI 00165 IBKL0000595 760 760 Processed 11/07/2023 A191230066645 Mrs. SHARDA SHANKAR MADAVI CENTRAL BANK OF INDIA(607115)
194 Tiroda MH-33-002-048-001/2
(ADMAKOT) 		1833002000NRG24300620230515077 30/06/2023 VIDHYA SURENDRA UIKEY 1833002WL010905 VIDHYA SURENDRA UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066810 VIDYA SURENDRA UKE IDBI BANK(607095)
195 Tiroda MH-33-002-048-001/2
(ADMAKOT) 		1833002000NRG24300620230515078 30/06/2023 VISHANT SURENDRA UIKEY 1833002WL010905 VISHANT SURENDRA UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066683 VISHANT SURENDRA UKEY IDBI BANK(607095)
196 Tiroda MH-33-002-048-001/212
(ADMAKOT) 		1833002000NRG24300620230515080 30/06/2023 NILARAM BISAN SELOKAR 1833002WL010905 NILARAM BISAN SELOKAR 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066758 NILARAM BISAN SELOKAR IDBI BANK(607095)
197 Tiroda MH-33-002-048-001/212
(ADMAKOT) 		1833002000NRG24300620230515081 30/06/2023 NIRMALA NILRAM SELOTKAR 1833002WL010905 NIRMALA NILRAM SELOTKAR 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066698 NIRMALA NILARAM SELOKAR IDBI BANK(607095)
198 Tiroda MH-33-002-048-001/22
(ADMAKOT) 		1833002000NRG24300620230515082 30/06/2023 RUKHAMA PANDHURI MADKAM 1833002WL010905 RUKHAMA PANDHURI MADKAM 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066627 RUKHAMABAI PANDHARI MALKAM IDBI BANK(607095)
199 Tiroda MH-33-002-048-001/222
(ADMAKOT) 		1833002000NRG24300620230515084 30/06/2023 MAHENDRA BHARAT KUMBHARE 1833002WL010905 MAHENDRA BHARAT KUMBHARE 00165 IBKL0000595 585 585 Processed 10/07/2023 A191230066918 MAHENDRA BHARAT KUMBHARE IDBI BANK(607095)
200 Tiroda MH-33-002-048-001/222
(ADMAKOT) 		1833002000NRG24300620230515083 30/06/2023 MINASHI MAHENDRA KUMBHARE 1833002WL010905 MINASHI MAHENDRA KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066748 MINAKSHI MAHENDRA KUMBHARE IDBI BANK(607095)
201 Tiroda MH-33-002-048-001/23
(ADMAKOT) 		1833002000NRG24300620230515085 30/06/2023 SHUSHILA SHRIRKUSHAN KUMBHARE 1833002WL010905 SHUSHILA SHRIRKUSHAN KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066694 SUSHILA SHRIKRISHNA KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Tiroda MH-33-002-048-001/23
(ADMAKOT) 		1833002000NRG24300620230515086 30/06/2023 VIVEK SHRIKUSHNA KUMBHARE 1833002WL010905 VIVEK SHRIKUSHNA KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066917 VIVEK SHRIKRUSHNA KUMBHARE IDBI BANK(607095)
203 Tiroda MH-33-002-048-001/238
(ADMAKOT) 		1833002000NRG24300620230515087 30/06/2023 PRADIP JIVAN DHURVE 1833002WL010905 PRADIP JIVAN DHURVE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066709 PRADIPKUMAR JIWANLAL DHURVE IDBI BANK(607095)
204 Tiroda MH-33-002-048-001/24
(ADMAKOT) 		1833002000NRG24300620230515092 30/06/2023 AMIT ASHOK BAREKAR 1833002WL010905 AMIT ASHOK BAREKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066691 AMIT ASHOK BAREKAR U G ASHOK KARU BAREK IDBI BANK(607095)
205 Tiroda MH-33-002-048-001/24
(ADMAKOT) 		1833002000NRG24300620230515091 30/06/2023 ANUSAYA ASHOK BAREKAR 1833002WL010905 ANUSAYA ASHOK BAREKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066638 ANUSAYA ASHOK BAREKARA IDBI BANK(607095)
206 Tiroda MH-33-002-048-001/24
(ADMAKOT) 		1833002000NRG24300620230515090 30/06/2023 ASHOK KARU BAREKAR 1833002WL010905 ASHOK KARU BAREKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066806 ASHOK KARU BAREKAR IDBI BANK(607095)
207 Tiroda MH-33-002-048-001/250
(ADMAKOT) 		1833002000NRG24300620230515097 30/06/2023 RATNMALA TULSIRAM MARATHE 1833002WL010905 RATNMALA TULSIRAM MARATHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066809 RATNAMALA TULSHIRAM MARATHE IDBI BANK(607095)
208 Tiroda MH-33-002-048-001/250
(ADMAKOT) 		1833002000NRG24300620230515096 30/06/2023 TULSHIRAM RAMAN MARATHE 1833002WL010905 TULSHIRAM RAMAN MARATHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066690 TULSIRAM RAMAN MARATHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
209 Tiroda MH-33-002-048-001/26
(ADMAKOT) 		1833002000NRG24300620230515098 30/06/2023 BHARAT RAMLAL KUMBHARE 1833002WL010905 BHARAT RAMLAL KUMBHARE 00165 IBKL0000595 780 780 Rejected 10/07/2023 A191230066913 Aadhaar Number not Mapped to Account Number
210 Tiroda MH-33-002-048-001/270
(ADMAKOT) 		1833002000NRG24300620230515104 30/06/2023 Bhart Gadu Bandhate 1833002WL010905 Bhart Gadu Bandhate 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066727 BHARAT DHUDU BANDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Tiroda MH-33-002-048-001/276
(ADMAKOT) 		1833002000NRG24300620230515109 30/06/2023 CHHAYA MAROTI HALMARE 1833002WL010905 CHHAYA MAROTI HALMARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066722 CHAYA MAROTI HALMARE IDBI BANK(607095)
212 Tiroda MH-33-002-048-001/276
(ADMAKOT) 		1833002000NRG24300620230515108 30/06/2023 MAROTI KISAN HALMARE 1833002WL010905 MAROTI KISAN HALMARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066721 MAROTI KISAN HALMARE IDBI BANK(607095)
213 Tiroda MH-33-002-048-001/279
(ADMAKOT) 		1833002000NRG24300620230515110 30/06/2023 Vanita SuNil Bhandarkar 1833002WL010905 Vanita SuNil Bhandarkar 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066665 VANITA SUNIL BHANDARKAR IDBI BANK(607095)
214 Tiroda MH-33-002-048-001/28
(ADMAKOT) 		1833002000NRG24300620230515111 30/06/2023 SHARDA YADORAO UKEY 1833002WL010905 SHARDA YADORAO UKEY 00165 IBKL0000595 400 400 Processed 10/07/2023 A191230066815 SHARDA YADORAV UKIKE IDBI BANK(607095)
215 Tiroda MH-33-002-048-001/280
(ADMAKOT) 		1833002000NRG24300620230515113 30/06/2023 BHUMESHWARI SANTOSH TIDKE 1833002WL010905 BHUMESHWARI SANTOSH TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066661 BHUMESHVARI SANTOSH TIDAKE IDBI BANK(607095)
216 Tiroda MH-33-002-048-001/280
(ADMAKOT) 		1833002000NRG24300620230515112 30/06/2023 SANTOSH MADHUKAR TIDKE 1833002WL010905 SANTOSH MADHUKAR TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066685 SANTOSH MADHUKAR TIDKE IDBI BANK(607095)
217 Tiroda MH-33-002-048-001/281
(ADMAKOT) 		1833002000NRG24300620230515114 30/06/2023 Ganesh Natthu Ukey 1833002WL010905 Ganesh Natthu Ukey 00165 IBKL0000595 390 390 Processed 10/07/2023 A191230066625 MR GANESH NATTHU UKEY STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-048-001/281
(ADMAKOT) 		1833002000NRG24300620230515115 30/06/2023 Jyotshna Ganesh Ukey 1833002WL010905 Jyotshna Ganesh Ukey 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066651 JYOTSANA GANESH UKE IDBI BANK(607095)
219 Tiroda MH-33-002-048-001/284
(ADMAKOT) 		1833002000NRG24300620230515116 30/06/2023 TIRIBAI RATIRAM NAGPURE 1833002WL010905 TIRIBAI RATIRAM NAGPURE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066808 TIRIBAI RATIRAM NAGOPURE IDBI BANK(607095)
220 Tiroda MH-33-002-048-001/285
(ADMAKOT) 		1833002000NRG24300620230515118 30/06/2023 VILASHANA RAMCHAND WARKHADE 1833002WL010905 VILASHANA RAMCHAND WARKHADE 00165 IBKL0000595 780 780 Rejected 10/07/2023 A191230066695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Tiroda MH-33-002-048-001/286
(ADMAKOT) 		1833002000NRG24300620230515119 30/06/2023 RAJU RAMCHAND KAPSE 1833002WL010905 RAJU RAMCHAND KAPSE 00165 IBKL0000595 1092 1092 Processed 10/07/2023 A191230066755 KAPSE RAJU RAMCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
222 Tiroda MH-33-002-048-001/289
(ADMAKOT) 		1833002000NRG24300620230515120 30/06/2023 ARCHANA RAMESH GARADE 1833002WL010905 ARCHANA RAMESH GARADE 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066655 Miss. ARCHANA RAMESH GARADE CENTRAL BANK OF INDIA(607115)
223 Tiroda MH-33-002-048-001/29
(ADMAKOT) 		1833002000NRG24300620230515121 30/06/2023 LATA BHAVINDRA RODGE 1833002WL010905 LATA BHAVINDRA RODGE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066634 LATABAI BHAVENDRA RODAGE IDBI BANK(607095)
224 Tiroda MH-33-002-048-001/298
(ADMAKOT) 		1833002000NRG24300620230515125 30/06/2023 CHETNA RAMESHWAR TIDKE 1833002WL010905 CHETNA RAMESHWAR TIDKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066659 CHETNA RAMESHVAR TIDAKE IDBI BANK(607095)
225 Tiroda MH-33-002-048-001/298
(ADMAKOT) 		1833002000NRG24300620230515124 30/06/2023 RAMESHWAR SURESH TIDKE 1833002WL010905 RAMESHWAR SURESH TIDKE 00165 IBKL0000595 380 380 Processed 10/07/2023 A191230066404 RAMESHWAR SUREAH TIDKE IDBI BANK(607095)
226 Tiroda MH-33-002-048-001/299
(ADMAKOT) 		1833002000NRG24300620230515127 30/06/2023 DIPNANDA NARENDRA BHANDARKAR 1833002WL010905 DIPNANDA NARENDRA BHANDARKAR 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066742 DIPNANDA NARENDRA BHANDARKAR IDBI BANK(607095)
227 Tiroda MH-33-002-048-001/299
(ADMAKOT) 		1833002000NRG24300620230515126 30/06/2023 NARENDRA RAJARAM BHANDRAKAR 1833002WL010905 NARENDRA RAJARAM BHANDRAKAR 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066428 NARENDRA RAJARAM BHANDARKAR IDBI BANK(607095)
228 Tiroda MH-33-002-048-001/3
(ADMAKOT) 		1833002000NRG24300620230515128 30/06/2023 VITHABAI KUSHAN UIKEY 1833002WL010905 VITHABAI KUSHAN UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066624 VITHABAI RAMKRUSHNA UKE IDBI BANK(607095)
229 Tiroda MH-33-002-048-001/301
(ADMAKOT) 		1833002000NRG24300620230515130 30/06/2023 USHA ARUN WALKE 1833002WL010905 USHA ARUN WALKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066700 USHA ARUN WALKE IDBI BANK(607095)
230 Tiroda MH-33-002-048-001/302
(ADMAKOT) 		1833002000NRG24300620230515131 30/06/2023 BALAKDAS NILKANTH KUMBHARE 1833002WL010905 BALAKDAS NILKANTH KUMBHARE 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066736 BALAKDAS NILKANTH KUMBHARE IDBI BANK(607095)
231 Tiroda MH-33-002-048-001/302
(ADMAKOT) 		1833002000NRG24300620230515132 30/06/2023 MOTIKA BALAKDAS KUMBHARE 1833002WL010905 MOTIKA BALAKDAS KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066757 MOTIKA BALAKDAS KUMBHARE IDBI BANK(607095)
232 Tiroda MH-33-002-048-001/303
(ADMAKOT) 		1833002000NRG24300620230515133 30/06/2023 MANISHA SANJAY BOHANE 1833002WL010905 MANISHA SANJAY BOHANE 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066663 MANISHA SANJAY BOHANE IDBI BANK(607095)
233 Tiroda MH-33-002-048-001/305
(ADMAKOT) 		1833002000NRG24300620230515135 30/06/2023 CHETNA SASHILA KUMBHARE 1833002WL010905 CHETNA SASHILA KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066711 MRS CHETANA SASHIL KUMBHARE STATE BANK OF INDIA(508548)
234 Tiroda MH-33-002-048-001/305
(ADMAKOT) 		1833002000NRG24300620230515134 30/06/2023 SASHILA JAYCHAND KUMBHARE 1833002WL010905 SASHILA JAYCHAND KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066731 SHASHIL JAYCHAND KUMBHARE IDBI BANK(607095)
235 Tiroda MH-33-002-048-001/306
(ADMAKOT) 		1833002000NRG24300620230515136 30/06/2023 RASIKA SUDHIR DHURVE 1833002WL010905 RASIKA SUDHIR DHURVE 00165 IBKL0000595 760 760 Processed 11/07/2023 A191230066400 RASIKA SUDHIR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Tiroda MH-33-002-048-001/308
(ADMAKOT) 		1833002000NRG24300620230515137 30/06/2023 PANDURANG RAJARAM TIDKE 1833002WL010905 PANDURANG RAJARAM TIDKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066620 PANDURANG RAJARAM TIDKE IDBI BANK(607095)
237 Tiroda MH-33-002-048-001/308
(ADMAKOT) 		1833002000NRG24300620230515138 30/06/2023 SWATI PANDURANG TIDKE 1833002WL010905 SWATI PANDURANG TIDKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066398 SWATI PANDURANG TIDKE IDBI BANK(607095)
238 Tiroda MH-33-002-048-001/309
(ADMAKOT) 		1833002000NRG24300620230515140 30/06/2023 CHANGUNA SURESH UIKEY 1833002WL010905 CHANGUNA SURESH UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066396 CHANGUNA SURESH UIKEY IDBI BANK(607095)
239 Tiroda MH-33-002-048-001/309
(ADMAKOT) 		1833002000NRG24300620230515139 30/06/2023 SURESH PRUTHVIRAJ UIKEY 1833002WL010905 SURESH PRUTHVIRAJ UIKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066616 SURESH PRUTHVIRAJ UIKEY IDBI BANK(607095)
240 Tiroda MH-33-002-048-001/31
(ADMAKOT) 		1833002000NRG24300620230515141 30/06/2023 MAHESH RUSHI TIDKE 1833002WL010905 MAHESH RUSHI TIDKE 00165 IBKL0000595 1092 1092 Processed 10/07/2023 A191230066768 TIDKE MAHESH RUSHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
241 Tiroda MH-33-002-048-001/310
(ADMAKOT) 		1833002000NRG24300620230515144 30/06/2023 JAYSHRI KAILASH PARTETI 1833002WL010905 JAYSHRI KAILASH PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066402 JAYSHRI KAILAS PARTETI IDBI BANK(607095)
242 Tiroda MH-33-002-048-001/312
(ADMAKOT) 		1833002000NRG24300620230515146 30/06/2023 MONIKA SOHANLAL TIDKE 1833002WL010905 MONIKA SOHANLAL TIDKE 00165 IBKL0000595 585 585 Processed 10/07/2023 A191230066906 MONIKA SOHANLAL TIDKE U G SOHANLAL RAJA IDBI BANK(607095)
243 Tiroda MH-33-002-048-001/312
(ADMAKOT) 		1833002000NRG24300620230515145 30/06/2023 VIDHYA RAJARAM TIDKE 1833002WL010905 VIDHYA RAJARAM TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066399 VIDYA SOHANLAL TIDKE IDBI BANK(607095)
244 Tiroda MH-33-002-048-001/313
(ADMAKOT) 		1833002000NRG24300620230515147 30/06/2023 USHA VILAS PARTETI 1833002WL010905 USHA VILAS PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066753 USHA VILAS PARTETI IDBI BANK(607095)
245 Tiroda MH-33-002-048-001/314
(ADMAKOT) 		1833002000NRG24300620230515148 30/06/2023 RANJU PRAMOD PARTETI 1833002WL010905 RANJU PRAMOD PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066735 RANJU PRAMOD PARTETI IDBI BANK(607095)
246 Tiroda MH-33-002-048-001/315
(ADMAKOT) 		1833002000NRG24300620230515150 30/06/2023 HINA SUKHADAS PARTETI 1833002WL010905 HINA SUKHADAS PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066733 HINA SUKHDAS PARTETI IDBI BANK(607095)
247 Tiroda MH-33-002-048-001/316
(ADMAKOT) 		1833002000NRG24300620230515152 30/06/2023 ANITA SANJAY NAGPURE 1833002WL010905 ANITA SANJAY NAGPURE 00165 IBKL0000595 760 760 Processed 11/07/2023 A191230066754 Miss. ANITA SAMPAT BIRANWARE BANK OF MAHARASHTRA(607387)
248 Tiroda MH-33-002-048-001/316
(ADMAKOT) 		1833002000NRG24300620230515151 30/06/2023 SANJAY PARSRAM NAGPURE 1833002WL010905 SANJAY PARSRAM NAGPURE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066397 SANJAY PARASRAM NAGAPURE IDBI BANK(607095)
249 Tiroda MH-33-002-048-001/317
(ADMAKOT) 		1833002000NRG24300620230515153 30/06/2023 PUSHPA SANTOSH NAGPURE 1833002WL010905 PUSHPA SANTOSH NAGPURE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066751 PUSHPA SANTOSH NAGPURE IDBI BANK(607095)
250 Tiroda MH-33-002-048-001/318
(ADMAKOT) 		1833002000NRG24300620230515154 30/06/2023 ANKUSH SHIVLAL NAGPURE 1833002WL010905 ANKUSH SHIVLAL NAGPURE 00165 IBKL0000595 570 570 Processed 11/07/2023 A191230066706 ANKUSH SHIVLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tiroda MH-33-002-048-001/319
(ADMAKOT) 		1833002000NRG24300620230515156 30/06/2023 DEVKA SUBHAS MALKAM 1833002WL010905 DEVKA SUBHAS MALKAM 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066911 DEVKA SUBHAS MALKAM IDBI BANK(607095)
252 Tiroda MH-33-002-048-001/320
(ADMAKOT) 		1833002000NRG24300620230515157 30/06/2023 ANILA JAYCHAND KUMBHARE 1833002WL010905 ANILA JAYCHAND KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066760 ANIL JAYCHAND KUMBHARE IDBI BANK(607095)
253 Tiroda MH-33-002-048-001/320
(ADMAKOT) 		1833002000NRG24300620230515158 30/06/2023 VANITA ANIL KUMBHARE 1833002WL010905 VANITA ANIL KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066759 VANITA ANIL KUMBHARE IDBI BANK(607095)
254 Tiroda MH-33-002-048-001/321
(ADMAKOT) 		1833002000NRG24300620230515159 30/06/2023 SULOCHANA RAJU WALKE 1833002WL010905 SULOCHANA RAJU WALKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066732 SULOCHANA RAJU WALKE IDBI BANK(607095)
255 Tiroda MH-33-002-048-001/322
(ADMAKOT) 		1833002000NRG24300620230515160 30/06/2023 ALKA VIRENDRA LILHARE 1833002WL010905 ALKA VIRENDRA LILHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066903 MR ALKA VIRENDRA LILHARE STATE BANK OF INDIA(508548)
256 Tiroda MH-33-002-048-001/323
(ADMAKOT) 		1833002000NRG24300620230515161 30/06/2023 LAXMI VINESH WALKE 1833002WL010905 LAXMI VINESH WALKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066914 LAXMI VINESH WALKE IDBI BANK(607095)
257 Tiroda MH-33-002-048-001/324
(ADMAKOT) 		1833002000NRG24300620230515162 30/06/2023 HIRALAL RATIRAM NAGPURE 1833002WL010905 HIRALAL RATIRAM NAGPURE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066909 HIRALAL RATIRAM NAGPURE IDBI BANK(607095)
258 Tiroda MH-33-002-048-001/324
(ADMAKOT) 		1833002000NRG24300620230515163 30/06/2023 SHAMKALA HIRALAL NAGPURE 1833002WL010905 SHAMKALA HIRALAL NAGPURE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066908 NAGPURE SHAMKALA HIRALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
259 Tiroda MH-33-002-048-001/325
(ADMAKOT) 		1833002000NRG24300620230515166 30/06/2023 Bhagyashri Pitambar Tidke 1833002WL010905 Bhagyashri Pitambar Tidke 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066924 MRS BHAGYASHRI PITAMBAR TIDKE STATE BANK OF INDIA(508548)
260 Tiroda MH-33-002-048-001/325
(ADMAKOT) 		1833002000NRG24300620230515165 30/06/2023 SWETA PITAMBAR TIDKE 1833002WL010905 SWETA PITAMBAR TIDKE 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066993 SWETA PITAMBAR TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Tiroda MH-33-002-048-001/327
(ADMAKOT) 		1833002000NRG24300620230515167 30/06/2023 CHETNA MANGESH MUTKURE 1833002WL010905 CHETNA MANGESH MUTKURE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066730 CHETANA MANGESH MUTKURE IDBI BANK(607095)
262 Tiroda MH-33-002-048-001/328
(ADMAKOT) 		1833002000NRG24300620230515168 30/06/2023 DYANESHWAR SHIRWAN MANE 1833002WL010905 DYANESHWAR SHIRWAN MANE 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066747 DNYANESHWAR SHRAVAN MANE BANK OF BARODA(606985)
263 Tiroda MH-33-002-048-001/328
(ADMAKOT) 		1833002000NRG24300620230515169 30/06/2023 MANISHA DYANESHWAR MANE 1833002WL010905 MANISHA DYANESHWAR MANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066745 MANISHA GYANESHWAR MANE IDBI BANK(607095)
264 Tiroda MH-33-002-048-001/33
(ADMAKOT) 		1833002000NRG24300620230515170 30/06/2023 Sunita Haridas Kumbhare 1833002WL010905 Sunita Haridas Kumbhare 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066750 SUNITABAI HARIDAS KUMBHARE IDBI BANK(607095)
265 Tiroda MH-33-002-048-001/331
(ADMAKOT) 		1833002000NRG24300620230515171 30/06/2023 PRAMILA NIKHIL RANGARI 1833002WL010905 PRAMILA NIKHIL RANGARI 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066725 PRAMILA NIKHIL RANGARI IDBI BANK(607095)
266 Tiroda MH-33-002-048-001/337
(ADMAKOT) 		1833002000NRG24300620230515172 30/06/2023 SURVAN MANOJ NAREKAR 1833002WL010905 SURVAN MANOJ NAREKAR 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066907 SUVARNA MANOJ BAREKAR IDBI BANK(607095)
267 Tiroda MH-33-002-048-001/338
(ADMAKOT) 		1833002000NRG24300620230515174 30/06/2023 SUPRIYA SANGHAPAL RODAGE 1833002WL010905 SUPRIYA SANGHAPAL RODAGE 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066915 SUPRIYA SANGHPAL RODGE IDBI BANK(607095)
268 Tiroda MH-33-002-048-001/339
(ADMAKOT) 		1833002000NRG24300620230515176 30/06/2023 HARSHAVINA NARENDRA UKEY 1833002WL010905 HARSHAVINA NARENDRA UKEY 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066737 HARSHAVINA NARENDRA UKEY IDBI BANK(607095)
269 Tiroda MH-33-002-048-001/339
(ADMAKOT) 		1833002000NRG24300620230515175 30/06/2023 NARENDRA KRISHNA UKEY 1833002WL010905 NARENDRA KRISHNA UKEY 00165 IBKL0000595 190 190 Processed 10/07/2023 A191230066927 NARENDRA KRISHNA UKEY IDBI BANK(607095)
270 Tiroda MH-33-002-048-001/339
(ADMAKOT) 		1833002000NRG24300620230515177 30/06/2023 Nikita Narendra ukey 1833002WL010905 Nikita Narendra ukey 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066613 NIKITA NARENDRA UKE U/G HARSHAVINA NARE IDBI BANK(607095)
271 Tiroda MH-33-002-048-001/34
(ADMAKOT) 		1833002000NRG24300620230515178 30/06/2023 CHANDRABHAGA GENDLAL VALAKE 1833002WL010905 CHANDRABHAGA GENDLAL VALAKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066650 CHANDRABHAGA GENDLAL VALAKE IDBI BANK(607095)
272 Tiroda MH-33-002-048-001/34
(ADMAKOT) 		1833002000NRG24300620230515179 30/06/2023 SATISH GENDLAL VALKE 1833002WL010905 SATISH GENDLAL VALKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066788 SATISH GENDLAL WALKE IDBI BANK(607095)
273 Tiroda MH-33-002-048-001/346
(ADMAKOT) 		1833002000NRG24300620230515186 30/06/2023 KUNDA AKSHAY UIKEY 1833002WL010905 KUNDA AKSHAY UIKEY 00165 IBKL0000595 760 760 Processed 11/07/2023 A191230066705 KUNDA AKSHAY UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tiroda MH-33-002-048-001/35
(ADMAKOT) 		1833002000NRG24300620230515189 30/06/2023 PUNAM TEJRAM PARTETI 1833002WL010905 PUNAM TEJRAM PARTETI 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066931 PUNAM TEJARAM PARATETI U/G TEJARAM RAJA IDBI BANK(607095)
275 Tiroda MH-33-002-048-001/35
(ADMAKOT) 		1833002000NRG24300620230515188 30/06/2023 VARSHA TEJRAM PARTETI 1833002WL010905 VARSHA TEJRAM PARTETI 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066654 VARSHABAI TEJRAM PARTETI IDBI BANK(607095)
276 Tiroda MH-33-002-048-001/350
(ADMAKOT) 		1833002000NRG24300620230515190 30/06/2023 HEMANT RUASHI TIDKE 1833002WL010905 HEMANT RUASHI TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066718 TIDKE HEMANT RUSHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Tiroda MH-33-002-048-001/351
(ADMAKOT) 		1833002000NRG24300620230515192 30/06/2023 NISHA ASHWIN MADAME 1833002WL010905 NISHA ASHWIN MADAME 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066920 NISHA ASHVIN MADAME IDBI BANK(607095)
278 Tiroda MH-33-002-048-001/355
(ADMAKOT) 		1833002000NRG24300620230515196 30/06/2023 SONALI ADESH RAMTEKE 1833002WL010905 SONALI ADESH RAMTEKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066916 MASTER SONALI URMILA GAJBHIYEMINOR STATE BANK OF INDIA(508548)
279 Tiroda MH-33-002-048-001/356
(ADMAKOT) 		1833002000NRG24300620230515198 30/06/2023 CHANDKANTA SANJAY THAKRE 1833002WL010905 CHANDKANTA SANJAY THAKRE 00165 IBKL0000595 400 400 Processed 10/07/2023 A191230066670 CHANDRAKANTA SANJAY THAKRE IDBI BANK(607095)
280 Tiroda MH-33-002-048-001/356
(ADMAKOT) 		1833002000NRG24300620230515197 30/06/2023 SANJAY SAVAJILAL THAKRE 1833002WL010905 SANJAY SAVAJILAL THAKRE 00165 IBKL0000595 400 400 Processed 10/07/2023 A191230066669 MR SANJAYKUMAR SAWJI THAKARE STATE BANK OF INDIA(508548)
281 Tiroda MH-33-002-048-001/359
(ADMAKOT) 		1833002000NRG24300620230515202 30/06/2023 RINA ASHOK PANDHARE 1833002WL010905 RINA ASHOK PANDHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066713 RINA ASHOK PANDHRE IDBI BANK(607095)
282 Tiroda MH-33-002-048-001/36
(ADMAKOT) 		1833002000NRG24300620230515204 30/06/2023 KAISALYA RAJHANS PARTETI 1833002WL010905 KAISALYA RAJHANS PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066649 KAUSALYA RAJANS PARTETI IDBI BANK(607095)
283 Tiroda MH-33-002-048-001/360
(ADMAKOT) 		1833002000NRG24300620230515205 30/06/2023 GAUTAM BHIMRAO UKEY 1833002WL010905 GAUTAM BHIMRAO UKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066738 GAUTAM BHIMRAO UAIKE IDBI BANK(607095)
284 Tiroda MH-33-002-048-001/365
(ADMAKOT) 		1833002000NRG24300620230515209 30/06/2023 PRADIP KANHAILAL MUTKURE 1833002WL010905 PRADIP KANHAILAL MUTKURE 00165 IBKL0000595 585 585 Processed 10/07/2023 A191230066912 PRADIP KANHAIYYALAL MUTKURE IDBI BANK(607095)
285 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24300620230515212 30/06/2023 GAURAV RAJESH KUMBHARE 1833002WL010905 GAURAV RAJESH KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066935 GAURAV RAJESH KUMBHARE U/G RAJESH TARAC IDBI BANK(607095)
286 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24300620230515213 30/06/2023 Komal Rajesh Kumbhare 1833002WL010905 Komal Rajesh Kumbhare 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066934 KOMAL RAJESH KUMBHARE U/G RAJESH T KUMB IDBI BANK(607095)
287 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24300620230515211 30/06/2023 MEENA RAJESH KUMBHARE 1833002WL010905 MEENA RAJESH KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066656 MINA RAJESH KUMBHARE IDBI BANK(607095)
288 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24300620230515210 30/06/2023 RAJESH TARACHAND KUMBHARE 1833002WL010905 RAJESH TARACHAND KUMBHARE 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066744 RAJESH TARACHAND KUMBHRE IDBI BANK(607095)
289 Tiroda MH-33-002-048-001/370
(ADMAKOT) 		1833002000NRG24300620230515214 30/06/2023 GHANSHAM RAMPRASAD BOHANE 1833002WL010905 GHANSHAM RAMPRASAD BOHANE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066619 GHANSHAM RAMPRASAD BOHANE IDBI BANK(607095)
290 Tiroda MH-33-002-048-001/370
(ADMAKOT) 		1833002000NRG24300620230515215 30/06/2023 RUPALI GHANSHAM BOHANE 1833002WL010905 RUPALI GHANSHAM BOHANE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066922 RUPALI GHANSHYAM BOHANE IDBI BANK(607095)
291 Tiroda MH-33-002-048-001/374
(ADMAKOT) 		1833002000NRG24300620230515216 30/06/2023 HEMCHANDRA BHAURAO NARNAVARE 1833002WL010905 HEMCHANDRA BHAURAO NARNAVARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066910 NARNWARE HEMCHAND BHAURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
292 Tiroda MH-33-002-048-001/376
(ADMAKOT) 		1833002000NRG24300620230515218 30/06/2023 Rupesh Duryodhan Kumbhare 1833002WL010905 Rupesh Duryodhan Kumbhare 00165 IBKL0000595 570 570 Processed 11/07/2023 A191230066994 RUPESH DURYODHAN KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Tiroda MH-33-002-048-001/376
(ADMAKOT) 		1833002000NRG24300620230515219 30/06/2023 Yogita Rupesh Kumbhare 1833002WL010905 Yogita Rupesh Kumbhare 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066925 YOGITA RUPESH KUMBHARE IDBI BANK(607095)
294 Tiroda MH-33-002-048-001/38
(ADMAKOT) 		1833002000NRG24300620230515221 30/06/2023 SHARDA UADAL MUTKURE 1833002WL010905 SHARDA UADAL MUTKURE 00165 IBKL0000595 780 780 Rejected 10/07/2023 A191230066710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Tiroda MH-33-002-048-001/39
(ADMAKOT) 		1833002000NRG24300620230515222 30/06/2023 NANAJI KODIRAM KUMBHARE 1833002WL010905 NANAJI KODIRAM KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066749 KUMBHRE NANAJI KOTHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
296 Tiroda MH-33-002-048-001/39
(ADMAKOT) 		1833002000NRG24300620230515223 30/06/2023 SINDHU NANAJI KUMBHARE 1833002WL010905 SINDHU NANAJI KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066648 SINDHUBAI NANAJI KUMBHARE IDBI BANK(607095)
297 Tiroda MH-33-002-048-001/39
(ADMAKOT) 		1833002000NRG24300620230515224 30/06/2023 SUNITA SURYBHAN KUMBHARE 1833002WL010905 SUNITA SURYBHAN KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066739 SUNITA SURYABHAN KUMBHARE IDBI BANK(607095)
298 Tiroda MH-33-002-048-001/4
(ADMAKOT) 		1833002000NRG24300620230515226 30/06/2023 KANAYALAL BABURAO BOHANE 1833002WL010905 KANAYALAL BABURAO BOHANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066811 KANHAIYALAL BABAURAW BAHANE IDBI BANK(607095)
299 Tiroda MH-33-002-048-001/4
(ADMAKOT) 		1833002000NRG24300620230515225 30/06/2023 PRAMILA KANHIYALAL BOHANE 1833002WL010905 PRAMILA KANHIYALAL BOHANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066729 PRAMILA KANHAIYALAL BOHANE IDBI BANK(607095)
300 Tiroda MH-33-002-048-001/40
(ADMAKOT) 		1833002000NRG24300620230515228 30/06/2023 Pramila Ramkushan Kumbhare 1833002WL010905 Pramila Ramkushan Kumbhare 00165 IBKL0000595 780 780 Rejected 10/07/2023 A191230066726 Aadhaar Number not Mapped to Account Number
301 Tiroda MH-33-002-048-001/42
(ADMAKOT) 		1833002000NRG24300620230515231 30/06/2023 MAINA PARSRAM NAGPURE 1833002WL010905 MAINA PARSRAM NAGPURE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066610 MAINA PARSRAM NAGPURE IDBI BANK(607095)
302 Tiroda MH-33-002-048-001/42
(ADMAKOT) 		1833002000NRG24300620230515230 30/06/2023 PARSRAM MARKAD NAGPURE 1833002WL010905 PARSRAM MARKAD NAGPURE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066762 NAGPURE PARASRAM MARKAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
303 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24300620230515233 30/06/2023 LATABAI KUWARLAL BOHANE 1833002WL010905 LATABAI KUWARLAL BOHANE 00165 IBKL0000595 760 760 Rejected 10/07/2023 A191230066675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24300620230515234 30/06/2023 NARENDRA KUVARLAL BOHANE 1833002WL010905 NARENDRA KUVARLAL BOHANE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066686 NARENDRA KUWARLAL BOHANE IDBI BANK(607095)
305 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24300620230515235 30/06/2023 SHUBHAM KUWARLAL BOHANE 1833002WL010905 SHUBHAM KUWARLAL BOHANE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066919 SHUBHAM KUWARLAL BOHANE IDBI BANK(607095)
306 Tiroda MH-33-002-048-001/45
(ADMAKOT) 		1833002000NRG24300620230515239 30/06/2023 JAYA REVAJI KUMBHARE 1833002WL010905 JAYA REVAJI KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066639 JAI REVAJI KUMBHRE IDBI BANK(607095)
307 Tiroda MH-33-002-048-001/45
(ADMAKOT) 		1833002000NRG24300620230515238 30/06/2023 REVAJI KOTHIRAM KUMBHARE 1833002WL010905 REVAJI KOTHIRAM KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066752 REVAJI KOTHIRAM KUMBHARE IDBI BANK(607095)
308 Tiroda MH-33-002-048-001/45
(ADMAKOT) 		1833002000NRG24300620230515240 30/06/2023 ROHIT REWAJI KUMBHRE 1833002WL010905 ROHIT REWAJI KUMBHRE 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066933 ROHIT REWAJI KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 Tiroda MH-33-002-048-001/48
(ADMAKOT) 		1833002000NRG24300620230515243 30/06/2023 ANKIT RAMESH VAIDHYA 1833002WL010905 ANKIT RAMESH VAIDHYA 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066614 ANKIT RAMESH VAIDHYA IDBI BANK(607095)
310 Tiroda MH-33-002-048-001/48
(ADMAKOT) 		1833002000NRG24300620230515242 30/06/2023 NIRMLA RAMESH VAIDHE 1833002WL010905 NIRMLA RAMESH VAIDHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066621 NIRMALABAI RAMESH VAIDYA IDBI BANK(607095)
311 Tiroda MH-33-002-048-001/51
(ADMAKOT) 		1833002000NRG24300620230515244 30/06/2023 GORKHNATH KAVADUNATH MADVE 1833002WL010905 GORKHNATH KAVADUNATH MADVE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066743 GORAKHNATH KAVALNATH MALVE IDBI BANK(607095)
312 Tiroda MH-33-002-048-001/53
(ADMAKOT) 		1833002000NRG24300620230515246 30/06/2023 Ratnkala Shankar Bohane 1833002WL010905 Ratnkala Shankar Bohane 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066642 RATNAKALA SHANKAR BOHANE IDBI BANK(607095)
313 Tiroda MH-33-002-048-001/53
(ADMAKOT) 		1833002000NRG24300620230515245 30/06/2023 SHANKAR BALCHAND BPHANE 1833002WL010905 SHANKAR BALCHAND BPHANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066746 SHANKAR BALCHAND BOHANE IDBI BANK(607095)
314 Tiroda MH-33-002-048-001/54
(ADMAKOT) 		1833002000NRG24300620230515247 30/06/2023 SULOCHNA SURAJLAL WALKE 1833002WL010905 SULOCHNA SURAJLAL WALKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066672 SULOCHANA SURAJLAL WALAKE IDBI BANK(607095)
315 Tiroda MH-33-002-048-001/55
(ADMAKOT) 		1833002000NRG24300620230515250 30/06/2023 BANU NARESH WALKE 1833002WL010905 BANU NARESH WALKE 00165 IBKL0000595 780 780 Processed 11/07/2023 A191230066976 Bannu Naresh Walke FINO PAYMENTS BANK LTD(608001)
316 Tiroda MH-33-002-048-001/55
(ADMAKOT) 		1833002000NRG24300620230515249 30/06/2023 MAYA NARESH WALKE 1833002WL010905 MAYA NARESH WALKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066647 MAYA NARESH VALARE IDBI BANK(607095)
317 Tiroda MH-33-002-048-001/55
(ADMAKOT) 		1833002000NRG24300620230515251 30/06/2023 MAYURI NARESH VALKE 1833002WL010905 MAYURI NARESH VALKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066714 MAYURI NARESH VALKE IDBI BANK(607095)
318 Tiroda MH-33-002-048-001/58
(ADMAKOT) 		1833002000NRG24300620230515252 30/06/2023 KAIPANA MAHENDRA UIKEY 1833002WL010905 KAIPANA MAHENDRA UIKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066611 MRS KALPANA MAHENDRA UKEY STATE BANK OF INDIA(508548)
319 Tiroda MH-33-002-048-001/59
(ADMAKOT) 		1833002000NRG24300620230515254 30/06/2023 PRATIBHA BHAKTRAJ RAMTEKE 1833002WL010905 PRATIBHA BHAKTRAJ RAMTEKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066628 PRATIMABAI BHAKTARAJ RAMTEKE IDBI BANK(607095)
320 Tiroda MH-33-002-048-001/60
(ADMAKOT) 		1833002000NRG24300620230515260 30/06/2023 Bharat Ramkrushna Lilhare 1833002WL010905 Bharat Ramkrushna Lilhare 00165 IBKL0000595 585 585 Processed 10/07/2023 A191230066684 BHARAT RAMKUSHNA LILHARE IDBI BANK(607095)
321 Tiroda MH-33-002-048-001/60
(ADMAKOT) 		1833002000NRG24300620230515258 30/06/2023 RAMKRUSHNA GAGARU LILHARE 1833002WL010905 RAMKRUSHNA GAGARU LILHARE 00165 IBKL0000595 585 585 Processed 10/07/2023 A191230066603 LILHARE RAMKRISHANA GAGARU IDBI BANK(607095)
322 Tiroda MH-33-002-048-001/60
(ADMAKOT) 		1833002000NRG24300620230515259 30/06/2023 RANJNA RAMKRISHNA LILHARE 1833002WL010905 RANJNA RAMKRISHNA LILHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066660 LILHARE RANJANA RAMKRUSN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
323 Tiroda MH-33-002-048-001/63
(ADMAKOT) 		1833002000NRG24300620230515265 30/06/2023 BEBI GOPICHAND GARADE 1833002WL010905 BEBI GOPICHAND GARADE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066609 BEBY GOPICHAND GARADE IDBI BANK(607095)
324 Tiroda MH-33-002-048-001/63
(ADMAKOT) 		1833002000NRG24300620230515266 30/06/2023 PRAFUL GOPICHAND GARADE 1833002WL010905 PRAFUL GOPICHAND GARADE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066769 PRAFUL GOPLCHAND GARADE IDBI BANK(607095)
325 Tiroda MH-33-002-048-001/65
(ADMAKOT) 		1833002000NRG24300620230515267 30/06/2023 SUNDAR JIYALAL WASNIK 1833002WL010905 SUNDAR JIYALAL WASNIK 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066632 WASNIK SUNDARBAI JIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
326 Tiroda MH-33-002-048-001/67
(ADMAKOT) 		1833002000NRG24300620230515268 30/06/2023 YEMU RAMESH TIDKE 1833002WL010905 YEMU RAMESH TIDKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066687 YAMUBAI RAMESH TIDKE IDBI BANK(607095)
327 Tiroda MH-33-002-048-001/69
(ADMAKOT) 		1833002000NRG24300620230515271 30/06/2023 SEEMA TOTARAM RODGE 1833002WL010905 SEEMA TOTARAM RODGE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066677 SIMABAI TOTARAM RODGE IDBI BANK(607095)
328 Tiroda MH-33-002-048-001/69
(ADMAKOT) 		1833002000NRG24300620230515270 30/06/2023 TOTARAM RAMRATN RODGE 1833002WL010905 TOTARAM RAMRATN RODGE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066812 TOTARAM RAMRATAN RODAGE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
329 Tiroda MH-33-002-048-001/7
(ADMAKOT) 		1833002000NRG24300620230515274 30/06/2023 ASHWINI DURYODHAN KUMBHARE 1833002WL010905 ASHWINI DURYODHAN KUMBHARE 00165 IBKL0000595 760 760 Processed 11/07/2023 A191230066618 ASHWINI DUYODHAN KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
330 Tiroda MH-33-002-048-001/7
(ADMAKOT) 		1833002000NRG24300620230515272 30/06/2023 DURAYODHAN VITHOBA KUMBHRE 1833002WL010905 DURAYODHAN VITHOBA KUMBHRE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066805 KUMBHRE DURYODHAN VITHOBA / MAYABAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
331 Tiroda MH-33-002-048-001/7
(ADMAKOT) 		1833002000NRG24300620230515273 30/06/2023 MAYA DURYODHAN KUMBHARE 1833002WL010905 MAYA DURYODHAN KUMBHARE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066653 MAYABAI DURYODHAN KUMBHARE IDBI BANK(607095)
332 Tiroda MH-33-002-048-001/71
(ADMAKOT) 		1833002000NRG24300620230515275 30/06/2023 Indubai Shobhelal Walke 1833002WL010905 Indubai Shobhelal Walke 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066666 INDU SHOBHELAL VALAKE IDBI BANK(607095)
333 Tiroda MH-33-002-048-001/72
(ADMAKOT) 		1833002000NRG24300620230515276 30/06/2023 RAJENDRA PUNA BAIYKAR 1833002WL010905 RAJENDRA PUNA BAIYKAR 00165 IBKL0000595 570 570 Processed 10/07/2023 A191230066424 BARIYEKAR RAJENDRA PUNAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
334 Tiroda MH-33-002-048-001/72
(ADMAKOT) 		1833002000NRG24300620230515277 30/06/2023 RAYANWATA RAJENDRA BAYAIKAR 1833002WL010905 RAYANWATA RAJENDRA BAYAIKAR 00165 IBKL0000595 760 760 Rejected 10/07/2023 A191230066622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Tiroda MH-33-002-048-001/73
(ADMAKOT) 		1833002000NRG24300620230515279 30/06/2023 AYUSHA KISHOR RAMTEKE 1833002WL010905 AYUSHA KISHOR RAMTEKE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066928 AAYUSH KISHOR RAMATEKE M/G MR KISHOR GO IDBI BANK(607095)
336 Tiroda MH-33-002-048-001/73
(ADMAKOT) 		1833002000NRG24300620230515280 30/06/2023 Sneha Kishor Ramteke 1833002WL010905 Sneha Kishor Ramteke 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066612 SNEHA KISHOR RAMATEKE U/G KISHOR GOVIND IDBI BANK(607095)
337 Tiroda MH-33-002-048-001/73
(ADMAKOT) 		1833002000NRG24300620230515278 30/06/2023 VANDANA KISHOR RAMTEKE 1833002WL010905 VANDANA KISHOR RAMTEKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066773 VANDANA KISHOR RAMTEKE IDBI BANK(607095)
338 Tiroda MH-33-002-048-001/74
(ADMAKOT) 		1833002000NRG24300620230515282 30/06/2023 PRANHAS AASRAM PARTETI 1833002WL010905 PRANHAS AASRAM PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066761 PRANHANS KASHIRAM PARTETI IDBI BANK(607095)
339 Tiroda MH-33-002-048-001/74
(ADMAKOT) 		1833002000NRG24300620230515281 30/06/2023 TURSA PRANAHANS PARTETI 1833002WL010905 TURSA PRANAHANS PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066692 TURSABAI PRANHANS PARTETI IDBI BANK(607095)
340 Tiroda MH-33-002-048-001/75
(ADMAKOT) 		1833002000NRG24300620230515283 30/06/2023 GITA PRAMOD BHANDARKAR 1833002WL010905 GITA PRAMOD BHANDARKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066813 GEETA PRAMOD BHANDARKAR IDBI BANK(607095)
341 Tiroda MH-33-002-048-001/75
(ADMAKOT) 		1833002000NRG24300620230515284 30/06/2023 PRAMOD VASUDEV BHANDARKAR 1833002WL010905 PRAMOD VASUDEV BHANDARKAR 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066680 BHANDARKAR PRAMOD VASUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
342 Tiroda MH-33-002-048-001/76
(ADMAKOT) 		1833002000NRG24300620230515286 30/06/2023 PRAMILA KISAN LILHARE 1833002WL010905 PRAMILA KISAN LILHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066371 PRAMILA KISAN LILHARE IDBI BANK(607095)
343 Tiroda MH-33-002-048-001/77
(ADMAKOT) 		1833002000NRG24300620230515287 30/06/2023 FULAN BHIMRAO YEDMACHE 1833002WL010905 FULAN BHIMRAO YEDMACHE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066673 FULWANTA BHIVRAM YEDMACHE IDBI BANK(607095)
344 Tiroda MH-33-002-048-001/79
(ADMAKOT) 		1833002000NRG24300620230515289 30/06/2023 MANOJ BALUJI SATHAWANE 1833002WL010905 MANOJ BALUJI SATHAWANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066615 MANOJ BALUJI SATHAWANE IDBI BANK(607095)
345 Tiroda MH-33-002-048-001/79
(ADMAKOT) 		1833002000NRG24300620230515288 30/06/2023 SEVANTA BADU SATHWANE 1833002WL010905 SEVANTA BADU SATHWANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066671 SHEWANTABAI BALU SATHAWANE IDBI BANK(607095)
346 Tiroda MH-33-002-048-001/8
(ADMAKOT) 		1833002000NRG24300620230515291 30/06/2023 RANJIT VIJAY THAKRE 1833002WL010905 RANJIT VIJAY THAKRE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066905 RANJIT VIJAY THAKARE IDBI BANK(607095)
347 Tiroda MH-33-002-048-001/8
(ADMAKOT) 		1833002000NRG24300620230515290 30/06/2023 SURYAKANTA VIJAY THAKRE 1833002WL010905 SURYAKANTA VIJAY THAKRE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066716 THAKRE SURYAKANTA VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
348 Tiroda MH-33-002-048-001/80
(ADMAKOT) 		1833002000NRG24300620230515292 30/06/2023 ANITA MUNNIRAJ BANSOD 1833002WL010905 ANITA MUNNIRAJ BANSOD 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066644 ANITA MUNIRAJ BANSOD IDBI BANK(607095)
349 Tiroda MH-33-002-048-001/84
(ADMAKOT) 		1833002000NRG24300620230515294 30/06/2023 PRUTWIRAJ CHIMAN UIKEY 1833002WL010905 PRUTWIRAJ CHIMAN UIKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066904 PRUTWIRAJ CHIMAN UIKEY IDBI BANK(607095)
350 Tiroda MH-33-002-048-001/86
(ADMAKOT) 		1833002000NRG24300620230515295 30/06/2023 ASHOK ASARAM HIRKANE 1833002WL010905 ASHOK ASARAM HIRKANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066774 ASHOK ASARAM HIRKANE IDBI BANK(607095)
351 Tiroda MH-33-002-048-001/86
(ADMAKOT) 		1833002000NRG24300620230515296 30/06/2023 BHIMA ASHOK HIRKANE 1833002WL010905 BHIMA ASHOK HIRKANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066607 BHIMA ASHOK HIRKANE IDBI BANK(607095)
352 Tiroda MH-33-002-048-001/86
(ADMAKOT) 		1833002000NRG24300620230515297 30/06/2023 KALYANI ASHOK HIRKANE 1833002WL010905 KALYANI ASHOK HIRKANE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066929 KALYANI ASHOK HIRKANE M/G MRS HIRKANE B IDBI BANK(607095)
353 Tiroda MH-33-002-048-001/88
(ADMAKOT) 		1833002000NRG24300620230515300 30/06/2023 PRIYANKA RAJKUMAR TIDKE 1833002WL010905 PRIYANKA RAJKUMAR TIDKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066902 PRIYANKA RAJKUMAR TIDKE IDBI BANK(607095)
354 Tiroda MH-33-002-048-001/88
(ADMAKOT) 		1833002000NRG24300620230515299 30/06/2023 RAHUL RAJKUMAR TIDKE 1833002WL010905 RAHUL RAJKUMAR TIDKE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066715 RAHUL RAJKUMAR TIDKE IDBI BANK(607095)
355 Tiroda MH-33-002-048-001/88
(ADMAKOT) 		1833002000NRG24300620230515298 30/06/2023 Tarabai Rajkumar Tidke 1833002WL010905 Tarabai Rajkumar Tidke 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066668 TARABAI RAJKUMAR TIDKE IDBI BANK(607095)
356 Tiroda MH-33-002-048-001/89
(ADMAKOT) 		1833002000NRG24300620230515301 30/06/2023 RAMPRADAS MANGARU BOHANE 1833002WL010905 RAMPRADAS MANGARU BOHANE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066778 RAMPRASAD BOHANE IDBI BANK(607095)
357 Tiroda MH-33-002-048-001/89
(ADMAKOT) 		1833002000NRG24300620230515302 30/06/2023 SHILA RAMPRADAS BOHANE 1833002WL010905 SHILA RAMPRADAS BOHANE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066681 SILA RAMPRASAD BOHANE IDBI BANK(607095)
358 Tiroda MH-33-002-048-001/90
(ADMAKOT) 		1833002000NRG24300620230515303 30/06/2023 NANAJI DIWAN MANE 1833002WL010905 NANAJI DIWAN MANE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066728 NANAJI DIVAN MANE IDBI BANK(607095)
359 Tiroda MH-33-002-048-001/94
(ADMAKOT) 		1833002000NRG24300620230515306 30/06/2023 ASHA CHANITHA RODGE 1833002WL010905 ASHA CHANITHA RODGE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066606 ASHA CHANITRA ROADAGE IDBI BANK(607095)
360 Tiroda MH-33-002-048-001/94
(ADMAKOT) 		1833002000NRG24300620230515305 30/06/2023 CHANITRA LAXMAN RODGE 1833002WL010905 CHANITRA LAXMAN RODGE 00165 IBKL0000595 760 760 Processed 10/07/2023 A191230066763 CHANITRA LAXMAN RODGE IDBI BANK(607095)
361 Tiroda MH-33-002-048-001/95
(ADMAKOT) 		1833002000NRG24300620230515308 30/06/2023 RAJKUMARI VINOD UIKEY 1833002WL010905 RAJKUMARI VINOD UIKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066703 RAJKUMARI VINOD UKEY IDBI BANK(607095)
362 Tiroda MH-33-002-048-001/95
(ADMAKOT) 		1833002000NRG24300620230515307 30/06/2023 VINOD NATTHU UIKEY 1833002WL010905 VINOD NATTHU UIKEY 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066682 VINOD NATTHU UKEY IDBI BANK(607095)
363 Tiroda MH-33-002-048-001/96
(ADMAKOT) 		1833002000NRG24300620230515310 30/06/2023 HEMA NAGESHWAR PARTETI 1833002WL010905 HEMA NAGESHWAR PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066724 HEMA NAGESHRWAR PARTETI IDBI BANK(607095)
364 Tiroda MH-33-002-048-001/96
(ADMAKOT) 		1833002000NRG24300620230515311 30/06/2023 SONAM NAGESHWAR PARTETI 1833002WL010905 SONAM NAGESHWAR PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066719 SONAM NAGEHSWAR PARTETI IDBI BANK(607095)
365 Tiroda MH-33-002-048-001/98
(ADMAKOT) 		1833002000NRG24300620230515313 30/06/2023 SHAYMKALA CHAITRAM PARTETI 1833002WL010905 SHAYMKALA CHAITRAM PARTETI 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066701 PARTETE SHAMKLALA CHATRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
366 Tiroda MH-33-002-048-001/99
(ADMAKOT) 		1833002000NRG24300620230515314 30/06/2023 DEVAJI KOTIRAM KUMBHARE 1833002WL010905 DEVAJI KOTIRAM KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066740 KUMBHRE DEVAJI KOTHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
367 Tiroda MH-33-002-048-001/99
(ADMAKOT) 		1833002000NRG24300620230515315 30/06/2023 YAMKALA DEVAJI KUMBHARE 1833002WL010905 YAMKALA DEVAJI KUMBHARE 00165 IBKL0000595 780 780 Processed 10/07/2023 A191230066679 YEMKALA DEVAJI KUMBHARE IDBI BANK(607095)
SubTotal 186484 186484
368 Tiroda MH-33-002-018-001/532
(GUMADHAWADA) 		1833002000NRG24300620230509549 30/06/2023 KALPNA RAJESH KATRE 1833002WL010839 KALPNA RAJESH KATRE 00168 ICIC0002038 546 546 Processed 10/07/2023 A191230066452 MRS KALPANA RAJESH KATRE STATE BANK OF INDIA(508548)
SubTotal 546 546
369 Tiroda MH-33-002-048-001/54
(ADMAKOT) 		1833002000NRG24300620230515248 30/06/2023 SOPAN SURAJLAL WALKE 1833002WL010905 SOPAN SURAJLAL WALKE 00354 PUNB0882600 1092 1092 Processed 10/07/2023 A191230066945 SOPAN SURAJLAL WALKE PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
370 Tiroda MH-33-002-048-001/36
(ADMAKOT) 		1833002000NRG24300620230515203 30/06/2023 RAJHANS ASARAM PARTETI 1833002WL010905 RAJHANS ASARAM PARTETI 00415 SBIN0000491 780 780 Processed 11/07/2023 A191230066486 RAJHANS ASARAM PARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
371 Tiroda MH-33-002-018-001/1
(GUMADHAWADA) 		1833002000NRG24300620230509508 30/06/2023 JASVANTA SANTOSH KOKULE 1833002WL010839 JASVANTA SANTOSH KOKULE 00415 SBIN0002180 220 220 Processed 10/07/2023 A191230066505 JASVANTABAI SANTOSH KOKUDE CANARA BANK(508532)
372 Tiroda MH-33-002-018-001/122
(GUMADHAWADA) 		1833002000NRG24300620230509509 30/06/2023 REKHA LAXMAN BAGHELE 1833002WL010839 REKHA LAXMAN BAGHELE 00415 SBIN0002180 110 110 Processed 10/07/2023 A191230066456 MR LUXMANREKHABAI DULICHAND BAGHELE STATE BANK OF INDIA(508548)
373 Tiroda MH-33-002-018-001/124
(GUMADHAWADA) 		1833002000NRG24300620230509510 30/06/2023 RAJKALA RAJKUMAR AMBULE 1833002WL010839 RAJKALA RAJKUMAR AMBULE 00415 SBIN0002180 220 220 Processed 10/07/2023 A191230066503 MRS RAJKALA RAJKUMAR AMBULE STATE BANK OF INDIA(508548)
374 Tiroda MH-33-002-018-001/125
(GUMADHAWADA) 		1833002000NRG24300620230509511 30/06/2023 PUSHPABAI BABURAO BHAGELE 1833002WL010839 PUSHPABAI BABURAO BHAGELE 00415 SBIN0002180 220 220 Processed 11/07/2023 A191230066466 Mrs. PUSHAPABAI BABURAO BAGHELE CENTRAL BANK OF INDIA(607115)
375 Tiroda MH-33-002-018-001/133
(GUMADHAWADA) 		1833002000NRG24300620230509513 30/06/2023 PARBATA GUNILAL PARDHI 1833002WL010839 PARBATA GUNILAL PARDHI 00415 SBIN0002180 220 220 Processed 10/07/2023 A191230066484 MISS PARBATA GUNILAL PARDHI STATE BANK OF INDIA(508548)
376 Tiroda MH-33-002-018-001/134
(GUMADHAWADA) 		1833002000NRG24300620230509514 30/06/2023 LILABAI PRASARAM BAGHELE 1833002WL010839 LILABAI PRASARAM BAGHELE 00415 SBIN0002180 110 110 Processed 10/07/2023 A191230066453 MRS NILABAI PARASRAM BAGHELE STATE BANK OF INDIA(508548)
377 Tiroda MH-33-002-018-001/148
(GUMADHAWADA) 		1833002000NRG24300620230509516 30/06/2023 RAMKALA DEVRAJ CHOUDHARY 1833002WL010839 RAMKALA DEVRAJ CHOUDHARY 00415 SBIN0002180 110 110 Processed 10/07/2023 A191230066979 MRS RAMKALABAI DEVRAJ CHAUDHARI STATE BANK OF INDIA(508548)
378 Tiroda MH-33-002-018-001/161
(GUMADHAWADA) 		1833002000NRG24300620230509518 30/06/2023 CHANDRKALA SHYMAROI CHIRSAGAR 1833002WL010839 CHANDRKALA SHYMAROI CHIRSAGAR 00415 SBIN0002180 204 204 Processed 10/07/2023 A191230066536 MRS CHANDRAKALA SHAMRAOJI KSHIRSAGAR STATE BANK OF INDIA(508548)
379 Tiroda MH-33-002-018-001/17
(GUMADHAWADA) 		1833002000NRG24300620230508721 30/06/2023 MOHANLAL CHINTAMAN KANGALI 1833002WL010831 MOHANLAL CHINTAMAN KANGALI 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066491 MR MOHANLAL CHINTAMAN KANGALI STATE BANK OF INDIA(508548)
380 Tiroda MH-33-002-018-001/173
(GUMADHAWADA) 		1833002000NRG24300620230508722 30/06/2023 DEVANTA DEVILAL BAGHELE 1833002WL010831 DEVANTA DEVILAL BAGHELE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066461 MR DEVILALDEVTABAI PATIRAM BAGHELE STATE BANK OF INDIA(508548)
381 Tiroda MH-33-002-018-001/175
(GUMADHAWADA) 		1833002000NRG24300620230509519 30/06/2023 VASVANTABAI KHUSHAL PATLE 1833002WL010839 VASVANTABAI KHUSHAL PATLE 00415 SBIN0002180 214 214 Processed 10/07/2023 A191230066462 MRS VASVANTABAI KHUSHA PATLE STATE BANK OF INDIA(508548)
382 Tiroda MH-33-002-018-001/198
(GUMADHAWADA) 		1833002000NRG24300620230509521 30/06/2023 MANGALA RAMESH BHAGHELE 1833002WL010839 MANGALA RAMESH BHAGHELE 00415 SBIN0002180 220 220 Processed 11/07/2023 A191230066458 Miss. Mangala Ramesh Baghele BANK OF MAHARASHTRA(607387)
383 Tiroda MH-33-002-018-001/198
(GUMADHAWADA) 		1833002000NRG24300620230509520 30/06/2023 RAMESH SHRIRAM BAGHELE 1833002WL010839 RAMESH SHRIRAM BAGHELE 00415 SBIN0002180 214 214 Processed 10/07/2023 A191230066457 MR RAMESH SHIRIRAM BAGHELE STATE BANK OF INDIA(508548)
384 Tiroda MH-33-002-018-001/211
(GUMADHAWADA) 		1833002000NRG24300620230508723 30/06/2023 RAMKALABAI RAMESH THAKRE 1833002WL010831 RAMKALABAI RAMESH THAKRE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066463 MRS RAMKALA RAMESH THAKRE STATE BANK OF INDIA(508548)
385 Tiroda MH-33-002-018-001/214
(GUMADHAWADA) 		1833002000NRG24300620230508724 30/06/2023 SHYAMKALABAI KHUMESH THAKRE 1833002WL010831 SHYAMKALABAI KHUMESH THAKRE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066460 MRS SHAMKALA KHUMESH THAKRE STATE BANK OF INDIA(508548)
386 Tiroda MH-33-002-018-001/229
(GUMADHAWADA) 		1833002000NRG24300620230509522 30/06/2023 PRIYANKA PRABHU KATRE 1833002WL010839 PRIYANKA PRABHU KATRE 00415 SBIN0002180 214 214 Processed 11/07/2023 A191230066449 PRIYANKA PRABHU KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
387 Tiroda MH-33-002-018-001/237
(GUMADHAWADA) 		1833002000NRG24300620230509524 30/06/2023 NYANESWARI PYARELAL YEDE 1833002WL010839 NYANESWARI PYARELAL YEDE 00415 SBIN0002180 214 214 Processed 10/07/2023 A191230066507 SHRI DNYANESHWARI PARELAL YELE STATE BANK OF INDIA(508548)
388 Tiroda MH-33-002-018-001/238
(GUMADHAWADA) 		1833002000NRG24300620230508725 30/06/2023 LAXMAN RAMLAL BADGE 1833002WL010831 LAXMAN RAMLAL BADGE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066454 MR LUXMAN RAMLAL BADGE STATE BANK OF INDIA(508548)
389 Tiroda MH-33-002-018-001/238
(GUMADHAWADA) 		1833002000NRG24300620230508726 30/06/2023 TARABAI LAXMAN BADGE 1833002WL010831 TARABAI LAXMAN BADGE 00415 SBIN0002180 640 640 Processed 11/07/2023 A191230066455 TARABAI LAXMAN BADGE UNION BANK OF INDIA(508500)
390 Tiroda MH-33-002-018-001/24
(GUMADHAWADA) 		1833002000NRG24300620230508727 30/06/2023 PADMABAI HARIDAS KOKUDE 1833002WL010831 PADMABAI HARIDAS KOKUDE 00415 SBIN0002180 320 320 Processed 10/07/2023 A191230066459 MRS PADAMA HARIDASH KOKUDE STATE BANK OF INDIA(508548)
391 Tiroda MH-33-002-018-001/242
(GUMADHAWADA) 		1833002000NRG24300620230509526 30/06/2023 CHAINBAI CHAITRAM BAGHELE 1833002WL010839 CHAINBAI CHAITRAM BAGHELE 00415 SBIN0002180 107 107 Processed 10/07/2023 A191230066451 MRS CHAINBAI CHAITRAM CHAITRAM BAGHELE STATE BANK OF INDIA(508548)
392 Tiroda MH-33-002-018-001/255
(GUMADHAWADA) 		1833002000NRG24300620230509527 30/06/2023 DURMILA NANDKISHOR MESHRAM 1833002WL010839 DURMILA NANDKISHOR MESHRAM 00415 SBIN0002180 109 109 Processed 10/07/2023 A191230066508 MRS DURMILA NANDKISHOR MESHRAM STATE BANK OF INDIA(508548)
393 Tiroda MH-33-002-018-001/26
(GUMADHAWADA) 		1833002000NRG24300620230509528 30/06/2023 SAGARBAI JAYENR KOKUDE 1833002WL010839 SAGARBAI JAYENR KOKUDE 00415 SBIN0002180 220 220 Processed 10/07/2023 A191230066467 MRS SAGARBAI JAYENDRAKUMAR KOKUDE STATE BANK OF INDIA(508548)
394 Tiroda MH-33-002-018-001/281
(GUMADHAWADA) 		1833002000NRG24300620230508728 30/06/2023 SHUSHILA CHANDRBHAN CHOUDHRI 1833002WL010831 SHUSHILA CHANDRBHAN CHOUDHRI 00415 SBIN0002180 320 320 Processed 10/07/2023 A191230066464 MR CHANDRABHANSUSHILA LUXMAN CHOUDHRI STATE BANK OF INDIA(508548)
395 Tiroda MH-33-002-018-001/285
(GUMADHAWADA) 		1833002000NRG24300620230509529 30/06/2023 SUNITA SANTOSH PATLE 1833002WL010839 SUNITA SANTOSH PATLE 00415 SBIN0002180 204 204 Processed 10/07/2023 A191230066525 MR SUNITA SANTOSH PATLE STATE BANK OF INDIA(508548)
396 Tiroda MH-33-002-018-001/301
(GUMADHAWADA) 		1833002000NRG24300620230508729 30/06/2023 CHITRAKALA SHANKAR BAGHELE 1833002WL010831 CHITRAKALA SHANKAR BAGHELE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066483 SHRI CHITRAKLA SHANKRARJI BAGHELE STATE BANK OF INDIA(508548)
397 Tiroda MH-33-002-018-001/301
(GUMADHAWADA) 		1833002000NRG24300620230509530 30/06/2023 SHANKAR PATIRAM BAGHELE 1833002WL010839 SHANKAR PATIRAM BAGHELE 00415 SBIN0002180 204 204 Processed 10/07/2023 A191230066478 MR SHANKAR BAGHELE STATE BANK OF INDIA(508548)
398 Tiroda MH-33-002-018-001/317
(GUMADHAWADA) 		1833002000NRG24300620230509531 30/06/2023 PORNIMA BANSILAL PATLE 1833002WL010839 PORNIMA BANSILAL PATLE 00415 SBIN0002180 102 102 Processed 10/07/2023 A191230066497 MRS PORNIMA BANSILAL PATLE STATE BANK OF INDIA(508548)
399 Tiroda MH-33-002-018-001/326
(GUMADHAWADA) 		1833002000NRG24300620230509532 30/06/2023 SARITA RUSHI PATLE 1833002WL010839 SARITA RUSHI PATLE 00415 SBIN0002180 204 204 Processed 10/07/2023 A191230066487 MRS SARITA RUSHIRAJ PATLE STATE BANK OF INDIA(508548)
400 Tiroda MH-33-002-018-001/328
(GUMADHAWADA) 		1833002000NRG24300620230509533 30/06/2023 GUNWANTA MANRAJE RANE 1833002WL010839 GUNWANTA MANRAJE RANE 00415 SBIN0002180 204 204 Processed 10/07/2023 A191230066523 MRS GUNVANT MANRAJ RANE STATE BANK OF INDIA(508548)
401 Tiroda MH-33-002-018-001/334
(GUMADHAWADA) 		1833002000NRG24300620230508730 30/06/2023 ANITABAI SATISH KAPSE 1833002WL010831 ANITABAI SATISH KAPSE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066465 ANITA SATISH KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Tiroda MH-33-002-018-001/363
(GUMADHAWADA) 		1833002000NRG24300620230508733 30/06/2023 SHYAMAKALA RAMESH DOMDI 1833002WL010831 SHYAMAKALA RAMESH DOMDI 00415 SBIN0002180 320 320 Processed 10/07/2023 A191230066494 SHYAMKALA RAMESH DOMADE CANARA BANK(508532)
403 Tiroda MH-33-002-018-001/366
(GUMADHAWADA) 		1833002000NRG24300620230508734 30/06/2023 SATYKALA DEVENDR TEMBHRE 1833002WL010831 SATYKALA DEVENDR TEMBHRE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066504 MRS SATYAKALA DEVENDRA TEMBHARE STATE BANK OF INDIA(508548)
404 Tiroda MH-33-002-018-001/37
(GUMADHAWADA) 		1833002000NRG24300620230508735 30/06/2023 MANTURA SHUKHDAS TIRKALE 1833002WL010831 MANTURA SHUKHDAS TIRKALE 00415 SBIN0002180 320 320 Processed 10/07/2023 A191230066477 MRS MANTURA SUKHDAS TIRKADE STATE BANK OF INDIA(508548)
405 Tiroda MH-33-002-018-001/370
(GUMADHAWADA) 		1833002000NRG24300620230509535 30/06/2023 SHYAMKALA BHARATLAL RAHANGDALE 1833002WL010839 SHYAMKALA BHARATLAL RAHANGDALE 00415 SBIN0002180 204 204 Processed 11/07/2023 A191230066510 SHAMKALA BHARAT RAHANGDALE UNION BANK OF INDIA(508500)
406 Tiroda MH-33-002-018-001/391
(GUMADHAWADA) 		1833002000NRG24300620230509537 30/06/2023 RUSTKALA SHIVANAND GOUTAM 1833002WL010839 RUSTKALA SHIVANAND GOUTAM 00415 SBIN0002180 102 102 Processed 11/07/2023 A191230066538 Miss. Rustkala Shivanand Gautam BANK OF MAHARASHTRA(607387)
407 Tiroda MH-33-002-018-001/393
(GUMADHAWADA) 		1833002000NRG24300620230509538 30/06/2023 UJWALLA SUDARSHAN WAHANE 1833002WL010839 UJWALLA SUDARSHAN WAHANE 00415 SBIN0002180 109 109 Processed 11/07/2023 A191230066500 Mrs. UJWALA NAMDEO BANSOD CENTRAL BANK OF INDIA(607115)
408 Tiroda MH-33-002-018-001/395
(GUMADHAWADA) 		1833002000NRG24300620230508736 30/06/2023 MANDA SUSHILKUMAR KAPSE 1833002WL010831 MANDA SUSHILKUMAR KAPSE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066502 MRS MANDA SHUSHILKUMAR KAPSE STATE BANK OF INDIA(508548)
409 Tiroda MH-33-002-018-001/398
(GUMADHAWADA) 		1833002000NRG24300620230509539 30/06/2023 PRATIMA DINESH KOKUDE 1833002WL010839 PRATIMA DINESH KOKUDE 00415 SBIN0002180 102 102 Processed 10/07/2023 A191230066526 MRS PRATIMA DINESH KOKUDE STATE BANK OF INDIA(508548)
410 Tiroda MH-33-002-018-001/416
(GUMADHAWADA) 		1833002000NRG24300620230509541 30/06/2023 USHA GANESH RAHANGDALE 1833002WL010839 USHA GANESH RAHANGDALE 00415 SBIN0002180 109 109 Processed 10/07/2023 A191230066517 MRS USHA GANESH RAHANGDALE STATE BANK OF INDIA(508548)
411 Tiroda MH-33-002-018-001/421
(GUMADHAWADA) 		1833002000NRG24300620230509542 30/06/2023 RATNA GHANSHYAM RAHANGDALE 1833002WL010839 RATNA GHANSHYAM RAHANGDALE 00415 SBIN0002180 218 218 Processed 10/07/2023 A191230066509 MRS RATNA GHANSHAM RAHANGDALE STATE BANK OF INDIA(508548)
412 Tiroda MH-33-002-018-001/428
(GUMADHAWADA) 		1833002000NRG24300620230508738 30/06/2023 RANJITA DILIP PATLE 1833002WL010831 RANJITA DILIP PATLE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066498 MRS RANJITA DILIP PATLE STATE BANK OF INDIA(508548)
413 Tiroda MH-33-002-018-001/433
(GUMADHAWADA) 		1833002000NRG24300620230509543 30/06/2023 VANITA DAYANAND GOUTAM 1833002WL010839 VANITA DAYANAND GOUTAM 00415 SBIN0002180 218 218 Processed 10/07/2023 A191230066514 MRS VANITA DAYANAND GAUTAM STATE BANK OF INDIA(508548)
414 Tiroda MH-33-002-018-001/437
(GUMADHAWADA) 		1833002000NRG24300620230508739 30/06/2023 SAVITA PRAKASH DOMADE 1833002WL010831 SAVITA PRAKASH DOMADE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066496 MRS SAVITA PRAKASH DOMALE STATE BANK OF INDIA(508548)
415 Tiroda MH-33-002-018-001/44
(GUMADHAWADA) 		1833002000NRG24300620230508740 30/06/2023 GULAB BHIKA UIKE 1833002WL010831 GULAB BHIKA UIKE 00415 SBIN0002180 320 320 Processed 10/07/2023 A191230066470 MR GULAB BHIKA UIKEY STATE BANK OF INDIA(508548)
416 Tiroda MH-33-002-018-001/48
(GUMADHAWADA) 		1833002000NRG24300620230508741 30/06/2023 PAVITRA VIJAY TIRKADE 1833002WL010831 PAVITRA VIJAY TIRKADE 00415 SBIN0002180 320 320 Processed 10/07/2023 A191230066858 TIRKADE PAVITRA VIJAY STATE BANK OF INDIA(508548)
417 Tiroda MH-33-002-018-001/485
(GUMADHAWADA) 		1833002000NRG24300620230509545 30/06/2023 NARENDRA SHRAWAN BISEN 1833002WL010839 NARENDRA SHRAWAN BISEN 00415 SBIN0002180 107 107 Processed 10/07/2023 A191230066519 MR NARENDRA SHRAWAN BISEN STATE BANK OF INDIA(508548)
418 Tiroda MH-33-002-018-001/486
(GUMADHAWADA) 		1833002000NRG24300620230508742 30/06/2023 ISHWARI RANJIT KAPSE 1833002WL010831 ISHWARI RANJIT KAPSE 00415 SBIN0002180 640 640 Processed 10/07/2023 A191230066535 MRS ISHWARI RANJIT KAPSE STATE BANK OF INDIA(508548)
419 Tiroda MH-33-002-032-001/180
(INDORA (KHU.)) 		1833002000NRG24300620230511946 30/06/2023 SURAJLAL SAPKUJI ANWADE 1833002WL010870 SURAJLAL SAPKUJI ANWADE 00415 SBIN0002180 1600 1600 Processed 10/07/2023 A191230066482 SURJLAL SAPKU ANWADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
420 Tiroda MH-33-002-032-001/726
(INDORA (KHU.)) 		1833002000NRG24300620230511968 30/06/2023 BHUWANLAL RAMCHAND GABHANE 1833002WL010870 BHUWANLAL RAMCHAND GABHANE 00415 SBIN0002180 1600 1600 Processed 10/07/2023 A191230066499 MR BHUWANLAL RAMCHAND GABHANE STATE BANK OF INDIA(508548)
421 Tiroda MH-33-002-032-001/726
(INDORA (KHU.)) 		1833002000NRG24300620230511969 30/06/2023 CHANDRAPRABHA BHUVANLAL GABHANE 1833002WL010870 CHANDRAPRABHA BHUVANLAL GABHANE 00415 SBIN0002180 1600 1600 Processed 10/07/2023 A191230066485 MRS CHANDRAPRABHA BHUVANLAL GABHANE STATE BANK OF INDIA(508548)
422 Tiroda MH-33-002-032-001/729
(INDORA (KHU.)) 		1833002000NRG24300620230511970 30/06/2023 RAJESH LALCHAND GABHNE 1833002WL010870 RAJESH LALCHAND GABHNE 00415 SBIN0002180 1600 1600 Processed 10/07/2023 A191230066511 MS RAJESH LALCHAND GABHANE STATE BANK OF INDIA(508548)
423 Tiroda MH-33-002-032-001/809
(INDORA (KHU.)) 		1833002000NRG24300620230511977 30/06/2023 YOGESH LALCHAND GABHNE 1833002WL010870 YOGESH LALCHAND GABHNE 00415 SBIN0002180 1600 1600 Processed 10/07/2023 A191230066479 MASTER YOGESH LALCHAND GABHANE STATE BANK OF INDIA(508548)
424 Tiroda MH-33-002-040-001/19
(PUJARITOLA) 		1833002000NRG24300620230518826 30/06/2023 KHUSHAL CHUNNILAL MARASKOLHE 1833002WL010932 KHUSHAL CHUNNILAL MARASKOLHE 00415 SBIN0002180 222 222 Processed 10/07/2023 A191230066488 MR KHUSHAL MARASKOLHE STATE BANK OF INDIA(508548)
425 Tiroda MH-33-002-040-001/208
(PUJARITOLA) 		1833002000NRG24300620230518837 30/06/2023 JIYALAL DULICHAND MARASKOLHE 1833002WL010932 JIYALAL DULICHAND MARASKOLHE 00415 SBIN0002180 333 333 Processed 10/07/2023 A191230066469 JIYALAL DULICHAND MARASKOLHE CANARA BANK(508532)
426 Tiroda MH-33-002-040-001/216
(PUJARITOLA) 		1833002000NRG24300620230518842 30/06/2023 BHUMESHWARI YESHWANT DHAWADE 1833002WL010932 BHUMESHWARI YESHWANT DHAWADE 00415 SBIN0002180 333 333 Processed 10/07/2023 A191230066520 MRS BHUMESHWARI YASHWANT DHAWADE STATE BANK OF INDIA(508548)
427 Tiroda MH-33-002-040-001/226
(PUJARITOLA) 		1833002000NRG24300620230518850 30/06/2023 KIRTI MOTIRAM BAWANKAR 1833002WL010932 KIRTI MOTIRAM BAWANKAR 00415 SBIN0002180 111 111 Processed 10/07/2023 A191230066533 MRS KIRTI MOTIRAM BAWANKAR STATE BANK OF INDIA(508548)
428 Tiroda MH-33-002-040-001/239
(PUJARITOLA) 		1833002000NRG24300620230518860 30/06/2023 RANJITA MUKESH MARASKOLHE 1833002WL010932 RANJITA MUKESH MARASKOLHE 00415 SBIN0002180 333 333 Processed 10/07/2023 A191230066532 MRS RANJITA MUKESH MARASHKOLHE STATE BANK OF INDIA(508548)
429 Tiroda MH-33-002-040-001/242
(PUJARITOLA) 		1833002000NRG24300620230518865 30/06/2023 RADHIKA NAMDEO NERKAR 1833002WL010932 RADHIKA NAMDEO NERKAR 00415 SBIN0002180 333 333 Processed 10/07/2023 A191230066513 RADHIKABAI NAMDEO NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Tiroda MH-33-002-040-001/256
(PUJARITOLA) 		1833002000NRG24300620230518871 30/06/2023 SIMA KAILASH MARASKOLHE 1833002WL010932 SIMA KAILASH MARASKOLHE 00415 SBIN0002180 333 333 Processed 10/07/2023 A191230066516 MRS SIMA KAILASH MARASKOLHE STATE BANK OF INDIA(508548)
431 Tiroda MH-33-002-040-001/257
(PUJARITOLA) 		1833002000NRG24300620230518872 30/06/2023 RAVINDRA GANPAT NERKAR 1833002WL010932 RAVINDRA GANPAT NERKAR 00415 SBIN0002180 333 333 Processed 10/07/2023 A191230066524 MR RAVINDRA GANPAT NERKAR STATE BANK OF INDIA(508548)
432 Tiroda MH-33-002-040-001/266
(PUJARITOLA) 		1833002000NRG24300620230518882 30/06/2023 PRIYANKA JAYDEV NAGRIKAR 1833002WL010932 PRIYANKA JAYDEV NAGRIKAR 00415 SBIN0002180 218 218 Processed 10/07/2023 A191230066537 MRS PRIYANKA JAYDEV NAGRIKAR STATE BANK OF INDIA(508548)
433 Tiroda MH-33-002-040-001/278
(PUJARITOLA) 		1833002000NRG24300620230518889 30/06/2023 VARSHA RAMCHAND BANKAR 1833002WL010932 VARSHA RAMCHAND BANKAR 00415 SBIN0002180 218 218 Processed 10/07/2023 A191230066541 VARSHA GANESH UPRIKAR BANK OF INDIA(508505)
434 Tiroda MH-33-002-040-001/292
(PUJARITOLA) 		1833002000NRG24300620230518896 30/06/2023 PANCHFULA DEVDAS KIRNAPURE 1833002WL010932 PANCHFULA DEVDAS KIRNAPURE 00415 SBIN0002180 218 218 Processed 10/07/2023 A191230066468 PANCHFULA DEODAS KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Tiroda MH-33-002-040-001/44
(PUJARITOLA) 		1833002000NRG24300620230518917 30/06/2023 MORESHWAR MANOHAR MARASKOLHE 1833002WL010932 MORESHWAR MANOHAR MARASKOLHE 00415 SBIN0002180 327 327 Processed 10/07/2023 A191230066518 MASTER MORESHWAR MANOHAR MARSHKOLHE STATE BANK OF INDIA(508548)
436 Tiroda MH-33-002-048-001/116
(ADMAKOT) 		1833002000NRG24300620230514991 30/06/2023 MANOJ LAXMAN UKEY 1833002WL010905 MANOJ LAXMAN UKEY 00415 SBIN0002180 760 760 Processed 10/07/2023 A191230066530 UKEY MANOJ LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
437 Tiroda MH-33-002-048-001/126
(ADMAKOT) 		1833002000NRG24300620230515013 30/06/2023 AVISHKAR VITTHALPRASAD UKEY 1833002WL010905 AVISHKAR VITTHALPRASAD UKEY 00415 SBIN0002180 760 760 Processed 10/07/2023 A191230066544 MR AVISHKAR VITHTHALPRASAD UKEY STATE BANK OF INDIA(508548)
438 Tiroda MH-33-002-048-001/140
(ADMAKOT) 		1833002000NRG24300620230515034 30/06/2023 ASHA RAM TIDKE 1833002WL010905 ASHA RAM TIDKE 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066527 MRS ASHA RAMAJI TIDKE STATE BANK OF INDIA(508548)
439 Tiroda MH-33-002-048-001/151
(ADMAKOT) 		1833002000NRG24300620230515040 30/06/2023 RAVINDRA MODKU RODGE 1833002WL010905 RAVINDRA MODKU RODGE 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066529 MR RAVINDRA MODKU RODGE STATE BANK OF INDIA(508548)
440 Tiroda MH-33-002-048-001/158
(ADMAKOT) 		1833002000NRG24300620230515052 30/06/2023 HEMRAJ BHOLARAM BOPCHE 1833002WL010905 HEMRAJ BHOLARAM BOPCHE 00415 SBIN0002180 570 570 Processed 10/07/2023 A191230066471 MR HEMRAJ BHOLARAM BOPCHE STATE BANK OF INDIA(508548)
441 Tiroda MH-33-002-048-001/170
(ADMAKOT) 		1833002000NRG24300620230515067 30/06/2023 BABULAL SADSHIV MUTKURE 1833002WL010905 BABULAL SADSHIV MUTKURE 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066489 MR BABULAL SADASHIV MUTKURE STATE BANK OF INDIA(508548)
442 Tiroda MH-33-002-048-001/238
(ADMAKOT) 		1833002000NRG24300620230515089 30/06/2023 Sneha Pradipkumar Dhurve 1833002WL010905 Sneha Pradipkumar Dhurve 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066493 MISS SNEHA DASHRATH PURAM STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-048-001/295
(ADMAKOT) 		1833002000NRG24300620230515123 30/06/2023 PANDURANG PIRAM NAGPURE 1833002WL010905 PANDURANG PIRAM NAGPURE 00415 SBIN0002180 760 760 Processed 10/07/2023 A191230066531 NAGPURE PANDURANG PIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
444 Tiroda MH-33-002-048-001/310
(ADMAKOT) 		1833002000NRG24300620230515143 30/06/2023 KAILASH RAJHANS PARTETI 1833002WL010905 KAILASH RAJHANS PARTETI 00415 SBIN0002180 195 195 Processed 10/07/2023 A191230066472 KAILASH RAJHANS PARTETI INDIAN OVERSEAS BANK(508541)
445 Tiroda MH-33-002-048-001/315
(ADMAKOT) 		1833002000NRG24300620230515149 30/06/2023 SUKHADAS PRANHANS PARTETI 1833002WL010905 SUKHADAS PRANHANS PARTETI 00415 SBIN0002180 195 195 Processed 10/07/2023 A191230066528 MR SUKHDAS PRANHANS PARTETI STATE BANK OF INDIA(508548)
446 Tiroda MH-33-002-048-001/338
(ADMAKOT) 		1833002000NRG24300620230515173 30/06/2023 SANGHAPAL GANGADHAR RODAGE 1833002WL010905 SANGHAPAL GANGADHAR RODAGE 00415 SBIN0002180 760 760 Processed 10/07/2023 A191230066926 MR SANGHPAL GANGADHAR RODGE STATE BANK OF INDIA(508548)
447 Tiroda MH-33-002-048-001/350
(ADMAKOT) 		1833002000NRG24300620230515191 30/06/2023 UMA HEMANT TIDKE 1833002WL010905 UMA HEMANT TIDKE 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066521 MR UMA HEMANT TIDAKE STATE BANK OF INDIA(508548)
448 Tiroda MH-33-002-048-001/354
(ADMAKOT) 		1833002000NRG24300620230515194 30/06/2023 MANOJ RAMPRASAD BOHANE 1833002WL010905 MANOJ RAMPRASAD BOHANE 00415 SBIN0002180 400 400 Processed 10/07/2023 A191230066475 MR MANOJ RAMPRASAD BOHANE STATE BANK OF INDIA(508548)
449 Tiroda MH-33-002-048-001/354
(ADMAKOT) 		1833002000NRG24300620230515195 30/06/2023 NIRMALA MANOJ BOHANE 1833002WL010905 NIRMALA MANOJ BOHANE 00415 SBIN0002180 100 100 Processed 10/07/2023 A191230066476 NIRMALA MANOJ BOHANE IDBI BANK(607095)
450 Tiroda MH-33-002-048-001/361
(ADMAKOT) 		1833002000NRG24300620230515207 30/06/2023 Sachin Ramesh Mane 1833002WL010905 Sachin Ramesh Mane 00415 SBIN0002180 585 585 Processed 10/07/2023 A191230066540 SACHIN RAMESH MANE KOTAK MAHINDRA BANK LTD(607420)
451 Tiroda MH-33-002-048-001/374
(ADMAKOT) 		1833002000NRG24300620230515217 30/06/2023 GAUTAM HEMCHANDDRA NARNAVARE 1833002WL010905 GAUTAM HEMCHANDDRA NARNAVARE 00415 SBIN0002180 760 760 Processed 10/07/2023 A191230066495 MR GAUTAM HEMCHAND NARNAWRE STATE BANK OF INDIA(508548)
452 Tiroda MH-33-002-048-001/40
(ADMAKOT) 		1833002000NRG24300620230515229 30/06/2023 SURYAKIRAN RAMKUSHAN KUMBHARE 1833002WL010905 SURYAKIRAN RAMKUSHAN KUMBHARE 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066543 SURYAKIRAN RAMKUSAN ICICI BANK LTD(508534)
453 Tiroda MH-33-002-048-001/44
(ADMAKOT) 		1833002000NRG24300620230515237 30/06/2023 PRAVIN YADORAO MADAVI 1833002WL010905 PRAVIN YADORAO MADAVI 00415 SBIN0002180 190 190 Processed 10/07/2023 A191230066492 MR PRAVIN YADORAO MADAVI STATE BANK OF INDIA(508548)
454 Tiroda MH-33-002-048-001/46
(ADMAKOT) 		1833002000NRG24300620230515241 30/06/2023 NIRIWANT HEMRAJ SATHAVNE 1833002WL010905 NIRIWANT HEMRAJ SATHAVNE 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066474 MR NIRIVANT HEMRAJ SATHWANE STATE BANK OF INDIA(508548)
455 Tiroda MH-33-002-048-001/68
(ADMAKOT) 		1833002000NRG24300620230515269 30/06/2023 DHARMENDRA BANSIDHAR MESHRAM 1833002WL010905 DHARMENDRA BANSIDHAR MESHRAM 00415 SBIN0002180 400 400 Processed 10/07/2023 A191230066970 MR DHARMENDRA BANSIDHAR MESHRAM STATE BANK OF INDIA(508548)
456 Tiroda MH-33-002-048-001/76
(ADMAKOT) 		1833002000NRG24300620230515285 30/06/2023 KISAN GAGARU LILHARWE 1833002WL010905 KISAN GAGARU LILHARWE 00415 SBIN0002180 585 585 Processed 10/07/2023 A191230066522 MR KISAN GAGRU LILHARWE STATE BANK OF INDIA(508548)
457 Tiroda MH-33-002-048-001/83
(ADMAKOT) 		1833002000NRG24300620230515293 30/06/2023 BHARATI BHAURAO RODAGE 1833002WL010905 BHARATI BHAURAO RODAGE 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066490 MISS BHARTI BHAURAO RODAGE STATE BANK OF INDIA(508548)
458 Tiroda MH-33-002-048-001/95
(ADMAKOT) 		1833002000NRG24300620230515309 30/06/2023 MEGHA VINOD UIKEY 1833002WL010905 MEGHA VINOD UIKEY 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066473 MISS MEGHA VINOD UKEY STATE BANK OF INDIA(508548)
459 Tiroda MH-33-002-048-001/98
(ADMAKOT) 		1833002000NRG24300620230515312 30/06/2023 CHAITRAM DASARAM PARTETI 1833002WL010905 CHAITRAM DASARAM PARTETI 00415 SBIN0002180 780 780 Processed 10/07/2023 A191230066450 PARTETI CHAITRAM DASARAM/VAISHALI /RAJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
460 Tiroda MH-33-002-068-001/153
(THANEGAON) 		1833002000NRG24300620230507910 30/06/2023 MAMATA MOHAN SHENDE 1833002WL010824 MAMATA MOHAN SHENDE 00415 SBIN0002180 141 141 Rejected 10/07/2023 A191230066481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Tiroda MH-33-002-077-001/201
(PINDKEPAR) 		1833002000NRG24300620230510601 30/06/2023 SUBHANGI ANIL BHASKAR 1833002WL010855 SUBHANGI ANIL BHASKAR 00415 SBIN0002180 555 555 Processed 10/07/2023 A191230066501 MRS SHUBHANGI ANIL BHASHKAR STATE BANK OF INDIA(508548)
462 Tiroda MH-33-002-077-001/241
(PINDKEPAR) 		1833002000NRG24300620230510621 30/06/2023 LILA TEKACHAND BAWANTHADE 1833002WL010855 LILA TEKACHAND BAWANTHADE 00415 SBIN0002180 555 555 Processed 11/07/2023 A191230066480 LILA TEKACHAND BAWANTHADE UNION BANK OF INDIA(508500)
463 Tiroda MH-33-002-077-001/538
(PINDKEPAR) 		1833002000NRG24300620230510659 30/06/2023 RATNAKALABAI KISAN BAWANE 1833002WL010855 RATNAKALABAI KISAN BAWANE 00415 SBIN0002180 555 555 Processed 10/07/2023 A191230066515 MISS RATNAKALABAI KISAN BAWANE STATE BANK OF INDIA(508548)
464 Tiroda MH-33-002-077-001/541
(PINDKEPAR) 		1833002000NRG24300620230510662 30/06/2023 LACHHU GITESH MESHRAM 1833002WL010855 LACHHU GITESH MESHRAM 00415 SBIN0002180 555 555 Processed 10/07/2023 A191230066539 LACHHAUBAI GITESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43746 43746
465 Tiroda MH-33-002-048-001/362
(ADMAKOT) 		1833002000NRG24300620230515208 30/06/2023 PRASHANT RAJENDRA BAREKAR 1833002WL010905 PRASHANT RAJENDRA BAREKAR 00415 SBIN0006702 780 780 Processed 10/07/2023 A191230066534 MR PRASHANT RAJENDRA BAREKAR STATE BANK OF INDIA(508548)
SubTotal 780 780
466 Tiroda MH-33-002-048-001/13
(ADMAKOT) 		1833002000NRG24300620230515018 30/06/2023 Subham Thagsen Shende 1833002WL010905 Subham Thagsen Shende 00415 SBIN0009689 780 780 Processed 10/07/2023 A191230066542 SHUBHAM THAGSEN SHENDE U/G URMILA THAGS IDBI BANK(607095)
SubTotal 780 780
467 Tiroda MH-33-002-018-001/150
(GUMADHAWADA) 		1833002000NRG24300620230509517 30/06/2023 MANISH MANIK CHOUDHARY 1833002WL010839 MANISH MANIK CHOUDHARY 00468 UBIN0559431 220 220 Processed 11/07/2023 A191230066432 MANISHA MANIKLAL CHAUDHARI UNION BANK OF INDIA(508500)
468 Tiroda MH-33-002-018-001/152
(GUMADHAWADA) 		1833002000NRG24300620230508720 30/06/2023 JOTESHVARI RAMU RAHANGDALE 1833002WL010831 JOTESHVARI RAMU RAHANGDALE 00468 UBIN0559431 640 640 Processed 10/07/2023 A191230066421 MRS JOTESHWARI RAMU RAHANGDALE STATE BANK OF INDIA(508548)
469 Tiroda MH-33-002-018-001/239
(GUMADHAWADA) 		1833002000NRG24300620230509525 30/06/2023 SAPNA ANAND BADGE 1833002WL010839 SAPNA ANAND BADGE 00468 UBIN0559431 107 107 Processed 10/07/2023 A191230067043 SAPNA ANAND BADGE HDFC BANK LTD(607152)
470 Tiroda MH-33-002-018-001/346
(GUMADHAWADA) 		1833002000NRG24300620230509534 30/06/2023 ANITA CHAGAN BHAGAT 1833002WL010839 ANITA CHAGAN BHAGAT 00468 UBIN0559431 204 204 Processed 11/07/2023 A191230066942 ANITA CHHAGANLAL BHAGAT UNION BANK OF INDIA(508500)
471 Tiroda MH-33-002-018-001/355
(GUMADHAWADA) 		1833002000NRG24300620230508732 30/06/2023 CHHANU GANESH RAHANGDALE 1833002WL010831 CHHANU GANESH RAHANGDALE 00468 UBIN0559431 320 320 Processed 11/07/2023 A191230066394 CHHANNUBAI GANESH RAHANGDALE UNION BANK OF INDIA(508500)
472 Tiroda MH-33-002-018-001/436
(GUMADHAWADA) 		1833002000NRG24300620230509544 30/06/2023 SOBHA VASANT BAGHELE 1833002WL010839 SOBHA VASANT BAGHELE 00468 UBIN0559431 218 218 Processed 11/07/2023 A191230066980 Mrs. SHOBHA VASANT BAGHELE BANK OF MAHARASHTRA(607387)
473 Tiroda MH-33-002-018-001/485
(GUMADHAWADA) 		1833002000NRG24300620230509546 30/06/2023 REKHA NARENDRA BISEN 1833002WL010839 REKHA NARENDRA BISEN 00468 UBIN0559431 107 107 Processed 11/07/2023 A191230067042 REKHA NARENDRA BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tiroda MH-33-002-032-001/158
(INDORA (KHU.)) 		1833002000NRG24300620230511943 30/06/2023 RAHUL JAYCHAND THAKRE 1833002WL010870 RAHUL JAYCHAND THAKRE 00468 UBIN0559431 1600 1600 Rejected 10/07/2023 A191230066978 Aadhaar Number not Mapped to Account Number
475 Tiroda MH-33-002-032-001/319
(INDORA (KHU.)) 		1833002000NRG24300620230511953 30/06/2023 DEBILAL BHAGAVAT MASARAM 1833002WL010870 DEBILAL BHAGAVAT MASARAM 00468 UBIN0559431 1600 1600 Processed 11/07/2023 A191230066445 DEBILAL BHAGAVAT MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Tiroda MH-33-002-032-001/90
(INDORA (KHU.)) 		1833002000NRG24300620230511984 30/06/2023 HARJANA RAMESWAR RAUT 1833002WL010870 HARJANA RAMESWAR RAUT 00468 UBIN0559431 1600 1600 Processed 11/07/2023 A191230066853 HARJANA RAMESHWAR RAUT UNION BANK OF INDIA(508500)
477 Tiroda MH-33-002-040-001/10
(PUJARITOLA) 		1833002000NRG24300620230518774 30/06/2023 AJAY CHUNNILAL KATANKAR 1833002WL010932 AJAY CHUNNILAL KATANKAR 00468 UBIN0559431 220 220 Processed 11/07/2023 A191230067041 AJAY CHUNNILAL KATANKAR UNION BANK OF INDIA(508500)
478 Tiroda MH-33-002-040-001/284
(PUJARITOLA) 		1833002000NRG24300620230518892 30/06/2023 PORNIMA ANIL KATANKAR 1833002WL010932 PORNIMA ANIL KATANKAR 00468 UBIN0559431 218 218 Processed 10/07/2023 A191230067045 MISS PORNIMA BANDU SHAHARE MINOR STATE BANK OF INDIA(508548)
479 Tiroda MH-33-002-040-001/305
(PUJARITOLA) 		1833002000NRG24300620230518900 30/06/2023 EKADASHI SANJU NERKAR 1833002WL010932 EKADASHI SANJU NERKAR 00468 UBIN0559431 327 327 Processed 11/07/2023 A191230066886 EKADASHI DHEKAL UPARIKAR UNION BANK OF INDIA(508500)
480 Tiroda MH-33-002-040-001/43
(PUJARITOLA) 		1833002000NRG24300620230518916 30/06/2023 PRIYANKA RAMESH DAHEKAR 1833002WL010932 PRIYANKA RAMESH DAHEKAR 00468 UBIN0559431 327 327 Processed 11/07/2023 A191230067046 PRIYANKA RAMESH DAHEKAR UNION BANK OF INDIA(508500)
481 Tiroda MH-33-002-040-001/56
(PUJARITOLA) 		1833002000NRG24300620230518928 30/06/2023 RAKESH YOGESHWAR MARSKOLHE 1833002WL010932 RAKESH YOGESHWAR MARSKOLHE 00468 UBIN0559431 218 218 Processed 11/07/2023 A191230067040 RAKESH YADHANESHWAR MARASKOLHE UNION BANK OF INDIA(508500)
482 Tiroda MH-33-002-040-001/75
(PUJARITOLA) 		1833002000NRG24300620230518947 30/06/2023 KAMLESH YASHWANT BANKAR 1833002WL010932 KAMLESH YASHWANT BANKAR 00468 UBIN0559431 327 327 Processed 11/07/2023 A191230067044 KAMLESH YASHWANT BANKAR UNION BANK OF INDIA(508500)
483 Tiroda MH-33-002-040-001/97
(PUJARITOLA) 		1833002000NRG24300620230518965 30/06/2023 DEODAS ALHAJI PATLE 1833002WL010932 DEODAS ALHAJI PATLE 00468 UBIN0559431 109 109 Processed 10/07/2023 A191230067038 PATLE DEODAS ALHAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
484 Tiroda MH-33-002-048-001/168
(ADMAKOT) 		1833002000NRG24300620230515062 30/06/2023 Pallavi Madhukar Barekar 1833002WL010905 Pallavi Madhukar Barekar 00468 UBIN0559431 760 760 Processed 11/07/2023 A191230067039 PALLAVI MADHUKAR BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Tiroda MH-33-002-048-001/168
(ADMAKOT) 		1833002000NRG24300620230515061 30/06/2023 SUMIT MADHUKAR BARYEKAR 1833002WL010905 SUMIT MADHUKAR BARYEKAR 00468 UBIN0559431 570 570 Processed 11/07/2023 A191230066977 SUMIT MADHUKAR BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tiroda MH-33-002-077-001/103
(PINDKEPAR) 		1833002000NRG24300620230510576 30/06/2023 DURGA TEKCHAND SHENDE 1833002WL010855 DURGA TEKCHAND SHENDE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066889 DURGA TEKCHAND SHENDE UNION BANK OF INDIA(508500)
487 Tiroda MH-33-002-077-001/11
(PINDKEPAR) 		1833002000NRG24300620230510578 30/06/2023 UMA ISULAL PATLE 1833002WL010855 UMA ISULAL PATLE 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066409 UMABAI ISULAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Tiroda MH-33-002-077-001/125
(PINDKEPAR) 		1833002000NRG24300620230510583 30/06/2023 SHAMKTABAI GYANDEV SHENDE 1833002WL010855 SHAMKTABAI GYANDEV SHENDE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066958 SHYAMKALA DYANDEV SHENDE UNION BANK OF INDIA(508500)
489 Tiroda MH-33-002-077-001/137
(PINDKEPAR) 		1833002000NRG24300620230510584 30/06/2023 MADHORAO DHONDU BISEN 1833002WL010855 MADHORAO DHONDU BISEN 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066973 MADHORAO DHONDU BISEN UNION BANK OF INDIA(508500)
490 Tiroda MH-33-002-077-001/148
(PINDKEPAR) 		1833002000NRG24300620230510588 30/06/2023 RANJANA PURENDRA NEWARE 1833002WL010855 RANJANA PURENDRA NEWARE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066961 RANJANA PURENDRA NEWARE UNION BANK OF INDIA(508500)
491 Tiroda MH-33-002-077-001/149
(PINDKEPAR) 		1833002000NRG24300620230510589 30/06/2023 PRATIMA NARESH RAUT 1833002WL010855 PRATIMA NARESH RAUT 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066433 PRATIMA RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Tiroda MH-33-002-077-001/152
(PINDKEPAR) 		1833002000NRG24300620230510590 30/06/2023 PUSTKALA SUKHDAS RAUT 1833002WL010855 PUSTKALA SUKHDAS RAUT 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066410 PUSTKALA SUKHADAS RAUT UNION BANK OF INDIA(508500)
493 Tiroda MH-33-002-077-001/171
(PINDKEPAR) 		1833002000NRG24300620230510592 30/06/2023 DAMYANTA SANJIV KOKUDE 1833002WL010855 DAMYANTA SANJIV KOKUDE 00468 UBIN0559431 370 370 Processed 11/07/2023 A191230066426 DAMYANTA SANJIV KOKUDE UNION BANK OF INDIA(508500)
494 Tiroda MH-33-002-077-001/19
(PINDKEPAR) 		1833002000NRG24300620230510597 30/06/2023 MALTA BABU BAWANE 1833002WL010855 MALTA BABU BAWANE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066892 MALTA BABULAL BAWNE UNION BANK OF INDIA(508500)
495 Tiroda MH-33-002-077-001/210
(PINDKEPAR) 		1833002000NRG24300620230510603 30/06/2023 TARASAN RAJENDRA NANDESHWAR 1833002WL010855 TARASAN RAJENDRA NANDESHWAR 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066959 TARASAN RAJENDRA NANDESHWAR BANK OF BARODA(606985)
496 Tiroda MH-33-002-077-001/214
(PINDKEPAR) 		1833002000NRG24300620230510604 30/06/2023 RAMU SUKRAM NEWARE 1833002WL010855 RAMU SUKRAM NEWARE 00468 UBIN0559431 370 370 Processed 11/07/2023 A191230066897 RAMU SUKRAM NEWARE UNION BANK OF INDIA(508500)
497 Tiroda MH-33-002-077-001/214
(PINDKEPAR) 		1833002000NRG24300620230510605 30/06/2023 SHARDA RAMU NEWARE 1833002WL010855 SHARDA RAMU NEWARE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066898 SHARDA RAMU NEWARE UNION BANK OF INDIA(508500)
498 Tiroda MH-33-002-077-001/216
(PINDKEPAR) 		1833002000NRG24300620230510607 30/06/2023 SHARDA POTIRAM PATLE 1833002WL010855 SHARDA POTIRAM PATLE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066967 SHARDA POTIRAM PATLE UNION BANK OF INDIA(508500)
499 Tiroda MH-33-002-077-001/22
(PINDKEPAR) 		1833002000NRG24300620230510608 30/06/2023 GAUREE KISHOR MADAVI 1833002WL010855 GAUREE KISHOR MADAVI 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066887 GAUREE KISHOR MADAVI UNION BANK OF INDIA(508500)
500 Tiroda MH-33-002-077-001/224
(PINDKEPAR) 		1833002000NRG24300620230510613 30/06/2023 RAVIKANTABAI BASANT NEWARE 1833002WL010855 RAVIKANTABAI BASANT NEWARE 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066890 VASANT PRABHUDAS NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Tiroda MH-33-002-077-001/233
(PINDKEPAR) 		1833002000NRG24300620230510616 30/06/2023 VIMLA MUNNA BISEN 1833002WL010855 VIMLA MUNNA BISEN 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066966 VIMLA MUNNA BISEN UNION BANK OF INDIA(508500)
502 Tiroda MH-33-002-077-001/235
(PINDKEPAR) 		1833002000NRG24300620230510617 30/06/2023 SARITA LEKHRAM PARDHI 1833002WL010855 SARITA LEKHRAM PARDHI 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066968 SARITA LEKHARAM PARDHI UNION BANK OF INDIA(508500)
503 Tiroda MH-33-002-077-001/237
(PINDKEPAR) 		1833002000NRG24300620230510618 30/06/2023 RANJANA ANIL BISEN 1833002WL010855 RANJANA ANIL BISEN 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066972 RANJANABAI ANIL BISEN UNION BANK OF INDIA(508500)
504 Tiroda MH-33-002-077-001/239
(PINDKEPAR) 		1833002000NRG24300620230510619 30/06/2023 NEHA SUNIL BAWANE 1833002WL010855 NEHA SUNIL BAWANE 00468 UBIN0559431 185 185 Processed 11/07/2023 A191230066960 NEHA SUNIL BAWANE UNION BANK OF INDIA(508500)
505 Tiroda MH-33-002-077-001/244
(PINDKEPAR) 		1833002000NRG24300620230510622 30/06/2023 INDIRA YUVRAJ SAKHARE 1833002WL010855 INDIRA YUVRAJ SAKHARE 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066896 INDIRA UWARAJ SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Tiroda MH-33-002-077-001/251
(PINDKEPAR) 		1833002000NRG24300620230510624 30/06/2023 CHHABITA TOLIRAM PARDHI 1833002WL010855 CHHABITA TOLIRAM PARDHI 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066901 CHHABITA TOLIRAM PRDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Tiroda MH-33-002-077-001/251
(PINDKEPAR) 		1833002000NRG24300620230510623 30/06/2023 TOLIRAM BHOJRAM PARDHI 1833002WL010855 TOLIRAM BHOJRAM PARDHI 00468 UBIN0559431 185 185 Processed 11/07/2023 A191230066899 TOLIRAM BHOJRAM PARDHI UNION BANK OF INDIA(508500)
508 Tiroda MH-33-002-077-001/262
(PINDKEPAR) 		1833002000NRG24300620230510626 30/06/2023 TEJASHVINI KAMLESH BHELAVE 1833002WL010855 TEJASHVINI KAMLESH BHELAVE 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066953 TEJASWANI MORESHWAR IKHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Tiroda MH-33-002-077-001/29
(PINDKEPAR) 		1833002000NRG24300620230510633 30/06/2023 PANKAJKUAMAR FAGULAL HARINKHEDE 1833002WL010855 PANKAJKUAMAR FAGULAL HARINKHEDE 00468 UBIN0559431 370 370 Processed 11/07/2023 A191230066405 PANKAJKUMAR FAGULAL HARINKHEDE UNION BANK OF INDIA(508500)
510 Tiroda MH-33-002-077-001/297
(PINDKEPAR) 		1833002000NRG24300620230510635 30/06/2023 DHARMRAJ DUDHARAM KATRE 1833002WL010855 DHARMRAJ DUDHARAM KATRE 00468 UBIN0559431 370 370 Processed 10/07/2023 A191230066962 DUDHARAM SADU KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Tiroda MH-33-002-077-001/312
(PINDKEPAR) 		1833002000NRG24300620230510639 30/06/2023 SUGANDHA MAHENDRA BAWANE 1833002WL010855 SUGANDHA MAHENDRA BAWANE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066891 SUGANDHA MAHENDRA BAWANE UNION BANK OF INDIA(508500)
512 Tiroda MH-33-002-077-001/320
(PINDKEPAR) 		1833002000NRG24300620230510641 30/06/2023 ARATI NITESH BAWANE 1833002WL010855 ARATI NITESH BAWANE 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066900 ARTI NITESH BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Tiroda MH-33-002-077-001/41
(PINDKEPAR) 		1833002000NRG24300620230510643 30/06/2023 TULSIDAS PRITICHAND ZEGEKAR 1833002WL010855 TULSIDAS PRITICHAND ZEGEKAR 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066955 TULSIDAS PRITICHAND ZEGEKAR UNION BANK OF INDIA(508500)
514 Tiroda MH-33-002-077-001/44
(PINDKEPAR) 		1833002000NRG24300620230510646 30/06/2023 RAKESH YOGESHWAR KATRE 1833002WL010855 RAKESH YOGESHWAR KATRE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066893 RAKESH YOGESHWAR KATRE UNION BANK OF INDIA(508500)
515 Tiroda MH-33-002-077-001/47
(PINDKEPAR) 		1833002000NRG24300620230510649 30/06/2023 PRAMILA KRISHNA ZEGEKAR 1833002WL010855 PRAMILA KRISHNA ZEGEKAR 00468 UBIN0559431 370 370 Processed 10/07/2023 A191230066388 MRS PRAMILA KRISHNA ZEGEKAR STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-077-001/507
(PINDKEPAR) 		1833002000NRG24300620230510653 30/06/2023 SHAMKALA KAILAS RAHANDALE 1833002WL010855 SHAMKALA KAILAS RAHANDALE 00468 UBIN0559431 370 370 Processed 11/07/2023 A191230066956 SHAMKALA KAILAS RAHANGDALE UNION BANK OF INDIA(508500)
517 Tiroda MH-33-002-077-001/542
(PINDKEPAR) 		1833002000NRG24300620230510663 30/06/2023 BABITA RAJENDRA ZEGEKAR 1833002WL010855 BABITA RAJENDRA ZEGEKAR 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066888 BABITA RAJENDRA ZEGEKAR UNION BANK OF INDIA(508500)
518 Tiroda MH-33-002-077-001/543
(PINDKEPAR) 		1833002000NRG24300620230510664 30/06/2023 SARITA ARVIND MESHRAM 1833002WL010855 SARITA ARVIND MESHRAM 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066957 SARITA ARVIND MESHRAM UNION BANK OF INDIA(508500)
519 Tiroda MH-33-002-077-001/547
(PINDKEPAR) 		1833002000NRG24300620230510666 30/06/2023 PRATIMA UMESH MESHRAM 1833002WL010855 PRATIMA UMESH MESHRAM 00468 UBIN0559431 555 555 Rejected 10/07/2023 A191230066407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Tiroda MH-33-002-077-001/68
(PINDKEPAR) 		1833002000NRG24300620230510676 30/06/2023 LILA GHANSHYAM ZAGEKAR 1833002WL010855 LILA GHANSHYAM ZAGEKAR 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066393 LILA GHANSHYAM ZEGEKAR UNION BANK OF INDIA(508500)
521 Tiroda MH-33-002-077-001/73
(PINDKEPAR) 		1833002000NRG24300620230510681 30/06/2023 SOMVATABAI DIGAMBAR SHENDE 1833002WL010855 SOMVATABAI DIGAMBAR SHENDE 00468 UBIN0559431 555 555 Processed 11/07/2023 A191230066801 SOMAVATABAI DIGAMBAR SHENDE UNION BANK OF INDIA(508500)
522 Tiroda MH-33-002-077-001/92
(PINDKEPAR) 		1833002000NRG24300620230510684 30/06/2023 SHANKAR SHRIPAT BHELAVE 1833002WL010855 SHANKAR SHRIPAT BHELAVE 00468 UBIN0559431 555 555 Processed 10/07/2023 A191230066954 SHANKAR SHRIPAT BHELAVE PUNJAB NATIONAL BANK(508568)
SubTotal 28377 28377
523 Tiroda MH-33-002-048-001/4
(ADMAKOT) 		1833002000NRG24300620230515227 30/06/2023 SUMIT KANAYALAL BOHANE 1833002WL010905 SUMIT KANAYALAL BOHANE 00468 UBIN0567191 585 585 Processed 11/07/2023 A191230066936 SUMIT KANHYALAL BOHANE UNION BANK OF INDIA(508500)
SubTotal 585 585
524 Tiroda MH-33-002-040-001/1
(PUJARITOLA) 		1833002000NRG24300620230518772 30/06/2023 KAMLA SHAMLAL KOSARE 1833002WL010932 KAMLA SHAMLAL KOSARE 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A191230066366 Miss. Kamla Shyamlal Kosare BANK OF MAHARASHTRA(607387)
525 Tiroda MH-33-002-040-001/10
(PUJARITOLA) 		1833002000NRG24300620230518773 30/06/2023 NILABAI CHUNNILAL KATANGKAR 1833002WL010932 NILABAI CHUNNILAL KATANGKAR 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A191230066365 NILABAI CHUNNILAL KATANKAR BANK OF BARODA(606985)
526 Tiroda MH-33-002-040-001/102
(PUJARITOLA) 		1833002000NRG24300620230518776 30/06/2023 JASWANTA MADHUKAR TORNAKAR 1833002WL010932 JASWANTA MADHUKAR TORNAKAR 00540 BKID0WAINGB 220 220 Processed 10/07/2023 A191230066997 JASWANTABAI MADHUKAR TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Tiroda MH-33-002-040-001/102
(PUJARITOLA) 		1833002000NRG24300620230518775 30/06/2023 MADHUKAR ZOLU TORANKAR 1833002WL010932 MADHUKAR ZOLU TORANKAR 00540 BKID0WAINGB 220 220 Processed 10/07/2023 A191230066852 MADHUKAR ZOLU TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Tiroda MH-33-002-040-001/103
(PUJARITOLA) 		1833002000NRG24300620230518777 30/06/2023 SHANTABAI SHRIRAM MANKAR 1833002WL010932 SHANTABAI SHRIRAM MANKAR 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066836 SHANTABAI SHRIRAM MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Tiroda MH-33-002-040-001/104
(PUJARITOLA) 		1833002000NRG24300620230518778 30/06/2023 CHANDRAKAL ZIBAL MANKAR 1833002WL010932 CHANDRAKAL ZIBAL MANKAR 00540 BKID0WAINGB 220 220 Processed 10/07/2023 A191230066364 CHANDRAKALA ZIBAL MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Tiroda MH-33-002-040-001/106
(PUJARITOLA) 		1833002000NRG24300620230518780 30/06/2023 RAJKUMAR SHALIKRAM BOBDE 1833002WL010932 RAJKUMAR SHALIKRAM BOBDE 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066363 RAJKUMAR SHALIKRAM BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Tiroda MH-33-002-040-001/106
(PUJARITOLA) 		1833002000NRG24300620230518781 30/06/2023 SAKUNA RAJKUMAR BOBARDE 1833002WL010932 SAKUNA RAJKUMAR BOBARDE 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A191230066429 Mrs. SHAKUNBAI RAJKUMAR BOBADE CENTRAL BANK OF INDIA(607115)
532 Tiroda MH-33-002-040-001/108
(PUJARITOLA) 		1833002000NRG24300620230518782 30/06/2023 JASHODABAI SUNIL NAGARIKAR 1833002WL010932 JASHODABAI SUNIL NAGARIKAR 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066794 JASODABAI SUNIL NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Tiroda MH-33-002-040-001/108
(PUJARITOLA) 		1833002000NRG24300620230518783 30/06/2023 VIKAS SUNIL NAGRIKAR 1833002WL010932 VIKAS SUNIL NAGRIKAR 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A191230067037 Mr. Vikas Sunil Nagarikar BANK OF MAHARASHTRA(607387)
534 Tiroda MH-33-002-040-001/111
(PUJARITOLA) 		1833002000NRG24300620230518784 30/06/2023 REKHA VASUDEV BHOBADE 1833002WL010932 REKHA VASUDEV BHOBADE 00540 BKID0WAINGB 220 220 Processed 10/07/2023 A191230066999 REKHA VASUDEO BHOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Tiroda MH-33-002-040-001/113
(PUJARITOLA) 		1833002000NRG24300620230518785 30/06/2023 KUSUMBAI GANPAT BHOYAR 1833002WL010932 KUSUMBAI GANPAT BHOYAR 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066829 KUSUMBAI GANPAT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Tiroda MH-33-002-040-001/114
(PUJARITOLA) 		1833002000NRG24300620230518786 30/06/2023 SAKUNTALA THUNNULAL BAWANKAR 1833002WL010932 SAKUNTALA THUNNULAL BAWANKAR 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066362 SAKUNTALABAI THHUNULAL BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Tiroda MH-33-002-040-001/115
(PUJARITOLA) 		1833002000NRG24300620230518787 30/06/2023 ANJANA KESHORAO GHAWDE 1833002WL010932 ANJANA KESHORAO GHAWDE 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230067032 ANJANABAI KESHAV DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Tiroda MH-33-002-040-001/117
(PUJARITOLA) 		1833002000NRG24300620230518788 30/06/2023 SATYFULA DURGA BHAYDE 1833002WL010932 SATYFULA DURGA BHAYDE 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066795 SATYAFULA DURYODHAN BHAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Tiroda MH-33-002-040-001/119
(PUJARITOLA) 		1833002000NRG24300620230518790 30/06/2023 Nirmala Ganpat Nanderdhane 1833002WL010932 Nirmala Ganpat Nanderdhane 00540 BKID0WAINGB 220 220 Processed 10/07/2023 A191230066361 NIRMALABAI GANPAT NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Tiroda MH-33-002-040-001/13
(PUJARITOLA) 		1833002000NRG24300620230518793 30/06/2023 RAKHIBAI KAILASH TORANKAR 1833002WL010932 RAKHIBAI KAILASH TORANKAR 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066840 RAKHI KAILASH TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Tiroda MH-33-002-040-001/131
(PUJARITOLA) 		1833002000NRG24300620230518794 30/06/2023 PUSHTKALA MOHAPAT NANDARDHNE 1833002WL010932 PUSHTKALA MOHAPAT NANDARDHNE 00540 BKID0WAINGB 220 220 Processed 10/07/2023 A191230066360 MOHAPAT BUDHA NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Tiroda MH-33-002-040-001/133
(PUJARITOLA) 		1833002000NRG24300620230518795 30/06/2023 CHANDRAKALA SHRIPAT NANDARDHANE 1833002WL010932 CHANDRAKALA SHRIPAT NANDARDHANE 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066359 CHANDRAKALA SHRIPAT NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Tiroda MH-33-002-040-001/134
(PUJARITOLA) 		1833002000NRG24300620230518796 30/06/2023 SHAMRAO GULABRAO WAT 1833002WL010932 SHAMRAO GULABRAO WAT 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066358 SHAMKALABAI GULAB WAT VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Tiroda MH-33-002-040-001/138
(PUJARITOLA) 		1833002000NRG24300620230518799 30/06/2023 Rekha Babulal Kawale 1833002WL010932 Rekha Babulal Kawale 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066357 REKHA BABULAL KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Tiroda MH-33-002-040-001/139
(PUJARITOLA) 		1833002000NRG24300620230518800 30/06/2023 SUNITA PRAKASH KAWALE 1833002WL010932 SUNITA PRAKASH KAWALE 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066798 SUNITA PRAKASH KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Tiroda MH-33-002-040-001/148
(PUJARITOLA) 		1833002000NRG24300620230518801 30/06/2023 ANGITA RAJU NAGARIKAR 1833002WL010932 ANGITA RAJU NAGARIKAR 00540 BKID0WAINGB 220 220 Processed 10/07/2023 A191230066356 ANGITA RAJU NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Tiroda MH-33-002-040-001/15
(PUJARITOLA) 		1833002000NRG24300620230518802 30/06/2023 PADMA CHANDANLAL WANKHEDE 1833002WL010932 PADMA CHANDANLAL WANKHEDE 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066862 PADAMA CHANDANLAL WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Tiroda MH-33-002-040-001/151
(PUJARITOLA) 		1833002000NRG24300620230518804 30/06/2023 VANDANA SHAILESH SHAHARE 1833002WL010932 VANDANA SHAILESH SHAHARE 00540 BKID0WAINGB 330 330 Processed 10/07/2023 A191230066355 VANDANA SHAILESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 Tiroda MH-33-002-040-001/153
(PUJARITOLA) 		1833002000NRG24300620230518805 30/06/2023 SUBHADRA AJABROI BHOYAR 1833002WL010932 SUBHADRA AJABROI BHOYAR 00540 BKID0WAINGB 330 330 Processed 11/07/2023 A191230066834 SUBHADRABAI AJABRAO BHOYAR BANK OF BARODA(606985)
550 Tiroda MH-33-002-040-001/154
(PUJARITOLA) 		1833002000NRG24300620230518807 30/06/2023 PRATIBHA SUBHASH BHOYAR 1833002WL010932 PRATIBHA SUBHASH BHOYAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066793 PRATIBHA SUBHASH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Tiroda MH-33-002-040-001/156
(PUJARITOLA) 		1833002000NRG24300620230518808 30/06/2023 SAYATHA SAHADEV BANKAR 1833002WL010932 SAYATHA SAHADEV BANKAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066770 SAYATRABAI SAHADEO BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
552 Tiroda MH-33-002-040-001/156
(PUJARITOLA) 		1833002000NRG24300620230518809 30/06/2023 VIASHALI CHITAMAN BANKAR 1833002WL010932 VIASHALI CHITAMAN BANKAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066380 MRS VAISHALI CHINTAMAN BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Tiroda MH-33-002-040-001/16
(PUJARITOLA) 		1833002000NRG24300620230518811 30/06/2023 Durga Dyaneshwar Bankar 1833002WL010932 Durga Dyaneshwar Bankar 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066847 DURGABAI GYANESHWAR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Tiroda MH-33-002-040-001/160
(PUJARITOLA) 		1833002000NRG24300620230518812 30/06/2023 SAKUNTALA SURYABHAN BHOYAR 1833002WL010932 SAKUNTALA SURYABHAN BHOYAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066835 SAKUNTALA SURYABHAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Tiroda MH-33-002-040-001/163
(PUJARITOLA) 		1833002000NRG24300620230518813 30/06/2023 SAVITA SURESH BAGADE 1833002WL010932 SAVITA SURESH BAGADE 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066797 SAVITA SURESH BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Tiroda MH-33-002-040-001/165
(PUJARITOLA) 		1833002000NRG24300620230518814 30/06/2023 GITABAI JITENDAR MARSKOHLE 1833002WL010932 GITABAI JITENDAR MARSKOHLE 00540 BKID0WAINGB 333 333 Processed 11/07/2023 A191230066354 GITA JITENDRA MARASKOLHE BANK OF BARODA(606985)
557 Tiroda MH-33-002-040-001/17
(PUJARITOLA) 		1833002000NRG24300620230518815 30/06/2023 SAGARTA DHANRAJ BANKAR 1833002WL010932 SAGARTA DHANRAJ BANKAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066422 SAGARTABAI DHANRAJ BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Tiroda MH-33-002-040-001/171
(PUJARITOLA) 		1833002000NRG24300620230518817 30/06/2023 GAIRAV BABUJI WANKHEDE M 1833002WL010932 GAIRAV BABUJI WANKHEDE M 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066776 GAURAV BABU WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Tiroda MH-33-002-040-001/171
(PUJARITOLA) 		1833002000NRG24300620230518816 30/06/2023 PUSHPA BABU WANKHEDE 1833002WL010932 PUSHPA BABU WANKHEDE 00540 BKID0WAINGB 333 333 Processed 11/07/2023 A191230066353 Miss. Pushpa Babu Wankhede BANK OF MAHARASHTRA(607387)
560 Tiroda MH-33-002-040-001/173
(PUJARITOLA) 		1833002000NRG24300620230518818 30/06/2023 SHOBHABAI NANDRAJ NAGRIKAR 1833002WL010932 SHOBHABAI NANDRAJ NAGRIKAR 00540 BKID0WAINGB 111 111 Processed 10/07/2023 A191230066352 SHOBHABAI NANDRAJ NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Tiroda MH-33-002-040-001/18
(PUJARITOLA) 		1833002000NRG24300620230518820 30/06/2023 Muktabai Sanpat Nandardhane 1833002WL010932 Muktabai Sanpat Nandardhane 00540 BKID0WAINGB 111 111 Processed 10/07/2023 A191230066392 MUKTA SAMPAT NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Tiroda MH-33-002-040-001/181
(PUJARITOLA) 		1833002000NRG24300620230518821 30/06/2023 ARUNA KAILAS SHAHARE 1833002WL010932 ARUNA KAILAS SHAHARE 00540 BKID0WAINGB 333 333 Processed 11/07/2023 A191230066850 Miss. Aruna Kailash Shahare BANK OF MAHARASHTRA(607387)
563 Tiroda MH-33-002-040-001/183
(PUJARITOLA) 		1833002000NRG24300620230518822 30/06/2023 DEVKA YADHORAO DIGADE 1833002WL010932 DEVKA YADHORAO DIGADE 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066391 DEOKABAI YADORAO DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Tiroda MH-33-002-040-001/186
(PUJARITOLA) 		1833002000NRG24300620230518823 30/06/2023 BHIMA SURESH MARSAKOLE 1833002WL010932 BHIMA SURESH MARSAKOLE 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066827 BHIMABAI SURAJLAL MARESKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Tiroda MH-33-002-040-001/189
(PUJARITOLA) 		1833002000NRG24300620230518824 30/06/2023 CHHAYA PRAKASH RIDHANARTHE 1833002WL010932 CHHAYA PRAKASH RIDHANARTHE 00540 BKID0WAINGB 111 111 Processed 10/07/2023 A191230066378 CHHAYA PRAKASH RUDRANATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Tiroda MH-33-002-040-001/19
(PUJARITOLA) 		1833002000NRG24300620230518825 30/06/2023 Shanta Chunnilal Marskolhe 1833002WL010932 Shanta Chunnilal Marskolhe 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066842 CHUNNILAL TARACHAND MARASKOLHE & VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Tiroda MH-33-002-040-001/190
(PUJARITOLA) 		1833002000NRG24300620230518827 30/06/2023 ROSHANI GOVINDA DIGHADE 1833002WL010932 ROSHANI GOVINDA DIGHADE 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230067027 ROSHANI GOVINDA DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Tiroda MH-33-002-040-001/196
(PUJARITOLA) 		1833002000NRG24300620230518830 30/06/2023 Shilabai Yogeshwar Bankar 1833002WL010932 Shilabai Yogeshwar Bankar 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230067022 SHILA YOGESHWAR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Tiroda MH-33-002-040-001/197
(PUJARITOLA) 		1833002000NRG24300620230518832 30/06/2023 NISHA RAJKUMAR THAKRE 1833002WL010932 NISHA RAJKUMAR THAKRE 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066831 NISHA RAJ KUMAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Tiroda MH-33-002-040-001/199
(PUJARITOLA) 		1833002000NRG24300620230518833 30/06/2023 VIDYA SHANKAR MARASKOLHE 1833002WL010932 VIDYA SHANKAR MARASKOLHE 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066832 VIDYA SHANKAR MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Tiroda MH-33-002-040-001/207
(PUJARITOLA) 		1833002000NRG24300620230518836 30/06/2023 ANUSAYA BHAUDAS KIRNAPURE 1833002WL010932 ANUSAYA BHAUDAS KIRNAPURE 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066376 ANUSAYA BHAUDAS KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Tiroda MH-33-002-040-001/209
(PUJARITOLA) 		1833002000NRG24300620230518838 30/06/2023 KUNTABAI NAMDEV KATANKAR 1833002WL010932 KUNTABAI NAMDEV KATANKAR 00540 BKID0WAINGB 111 111 Rejected 10/07/2023 A191230067023 Aadhaar Number not Mapped to Account Number
573 Tiroda MH-33-002-040-001/210
(PUJARITOLA) 		1833002000NRG24300620230518839 30/06/2023 BABITA GOPICHAND BANKAR 1833002WL010932 BABITA GOPICHAND BANKAR 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230067011 BABITA BANEVAR CANARA BANK(508532)
574 Tiroda MH-33-002-040-001/212
(PUJARITOLA) 		1833002000NRG24300620230518840 30/06/2023 GHANSHYAM ARJUN BANKAR 1833002WL010932 GHANSHYAM ARJUN BANKAR 00540 BKID0WAINGB 111 111 Processed 10/07/2023 A191230067020 GHANSHAM ARJUN BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Tiroda MH-33-002-040-001/213
(PUJARITOLA) 		1833002000NRG24300620230518841 30/06/2023 SHANTABAI NANDLAL NAGRIKAR 1833002WL010932 SHANTABAI NANDLAL NAGRIKAR 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230066996 SHANTABAI NANDLAL NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Tiroda MH-33-002-040-001/218
(PUJARITOLA) 		1833002000NRG24300620230518844 30/06/2023 CHANDRAKANTA JAGANNATH KIRANAPURE 1833002WL010932 CHANDRAKANTA JAGANNATH KIRANAPURE 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066438 CHANDRAKALA JAGANNATH KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Tiroda MH-33-002-040-001/221
(PUJARITOLA) 		1833002000NRG24300620230518845 30/06/2023 ASHA PRUTHVIRAJ NINAVE 1833002WL010932 ASHA PRUTHVIRAJ NINAVE 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230067028 ASHA PRUTHVIRAJ NINAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Tiroda MH-33-002-040-001/222
(PUJARITOLA) 		1833002000NRG24300620230518846 30/06/2023 REKHA TIRTHRAJ NINAVE 1833002WL010932 REKHA TIRTHRAJ NINAVE 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230067007 REKHA TIRATHRAJ NINAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Tiroda MH-33-002-040-001/224
(PUJARITOLA) 		1833002000NRG24300620230518848 30/06/2023 SUNITA MULCHAND RANE 1833002WL010932 SUNITA MULCHAND RANE 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066417 SUNITA MULCHAND RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Tiroda MH-33-002-040-001/227
(PUJARITOLA) 		1833002000NRG24300620230518851 30/06/2023 GANGABAI NARENDRA MANKAR 1833002WL010932 GANGABAI NARENDRA MANKAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066418 GANGABAI NARENDRA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Tiroda MH-33-002-040-001/228
(PUJARITOLA) 		1833002000NRG24300620230518852 30/06/2023 SHITAL RAJENDRA MANKAR 1833002WL010932 SHITAL RAJENDRA MANKAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230067030 SHITAL RAJENDRA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Tiroda MH-33-002-040-001/229
(PUJARITOLA) 		1833002000NRG24300620230518853 30/06/2023 MANDABAI CHANDRAKUMAR MANKAR 1833002WL010932 MANDABAI CHANDRAKUMAR MANKAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066414 MANDA CHANDRAKUMAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Tiroda MH-33-002-040-001/23
(PUJARITOLA) 		1833002000NRG24300620230518854 30/06/2023 MANANDA WASUDEV NANDARDHANE 1833002WL010932 MANANDA WASUDEV NANDARDHANE 00540 BKID0WAINGB 111 111 Processed 10/07/2023 A191230067034 MANANDA WASUDEV NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Tiroda MH-33-002-040-001/232
(PUJARITOLA) 		1833002000NRG24300620230518856 30/06/2023 MAYABAI VILASH TORANKAR 1833002WL010932 MAYABAI VILASH TORANKAR 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230067025 MAYABAI VILAS TORANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Tiroda MH-33-002-040-001/240
(PUJARITOLA) 		1833002000NRG24300620230518861 30/06/2023 VANDANA VISHAL MARASKOLHE 1833002WL010932 VANDANA VISHAL MARASKOLHE 00540 BKID0WAINGB 111 111 Processed 11/07/2023 A191230067012 VANDANA KOTUJI UIKEY BANK OF INDIA(508505)
586 Tiroda MH-33-002-040-001/241
(PUJARITOLA) 		1833002000NRG24300620230518863 30/06/2023 BHUMESHWARI MANGESH NAGRIKAR 1833002WL010932 BHUMESHWARI MANGESH NAGRIKAR 00540 BKID0WAINGB 222 222 Processed 11/07/2023 A191230067013 BHUMESHWARI PURAN BANEWAR BANK OF INDIA(508505)
587 Tiroda MH-33-002-040-001/241
(PUJARITOLA) 		1833002000NRG24300620230518862 30/06/2023 MANGESH MANOHAR NAGRIKAR 1833002WL010932 MANGESH MANOHAR NAGRIKAR 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230067008 MANGESH MANOHAR NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Tiroda MH-33-002-040-001/243
(PUJARITOLA) 		1833002000NRG24300620230518866 30/06/2023 DAYANESHWARI RAJESH GIRI 1833002WL010932 DAYANESHWARI RAJESH GIRI 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230067010 DNYANESWARI RAJESH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Tiroda MH-33-002-040-001/247
(PUJARITOLA) 		1833002000NRG24300620230518868 30/06/2023 PRAMILA KRISHN KUMAR THAKRE 1833002WL010932 PRAMILA KRISHN KUMAR THAKRE 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230067002 PRAMILA KRISHN KUMAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Tiroda MH-33-002-040-001/258
(PUJARITOLA) 		1833002000NRG24300620230518873 30/06/2023 SUNITA JAYDAS KIRNAPURE 1833002WL010932 SUNITA JAYDAS KIRNAPURE 00540 BKID0WAINGB 222 222 Processed 10/07/2023 A191230067006 SUNITA JAYDAS KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Tiroda MH-33-002-040-001/26
(PUJARITOLA) 		1833002000NRG24300620230518876 30/06/2023 ARUNA MURLIDHAR INWATE 1833002WL010932 ARUNA MURLIDHAR INWATE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067024 ARUNA MURLIDHAR INWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Tiroda MH-33-002-040-001/26
(PUJARITOLA) 		1833002000NRG24300620230518875 30/06/2023 MURLIDHAR PENDHARU INVATE 1833002WL010932 MURLIDHAR PENDHARU INVATE 00540 BKID0WAINGB 333 333 Processed 10/07/2023 A191230066822 MURLIDHAR PENDHARU INWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Tiroda MH-33-002-040-001/260
(PUJARITOLA) 		1833002000NRG24300620230518877 30/06/2023 KIRAN DINESH NANDARDHANE 1833002WL010932 KIRAN DINESH NANDARDHANE 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230067033 KIRAN DINESH NANDARDHANE BANK OF BARODA(606985)
594 Tiroda MH-33-002-040-001/261
(PUJARITOLA) 		1833002000NRG24300620230518878 30/06/2023 SARITA MORESHWAR YERKHADE 1833002WL010932 SARITA MORESHWAR YERKHADE 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230067015 SARITA MORESHWAR YERKHEDE BANK OF BARODA(606985)
595 Tiroda MH-33-002-040-001/262
(PUJARITOLA) 		1833002000NRG24300620230518879 30/06/2023 PRIYA DYANESHWAR YERKHADE 1833002WL010932 PRIYA DYANESHWAR YERKHADE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067005 PRIYA DNYANESHWAR YERKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Tiroda MH-33-002-040-001/263
(PUJARITOLA) 		1833002000NRG24300620230518880 30/06/2023 RAMPRASAD PRABHUDAS MARASKOLHE 1833002WL010932 RAMPRASAD PRABHUDAS MARASKOLHE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067029 RAMPRASAD PRABHUDAS MARASKHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Tiroda MH-33-002-040-001/264
(PUJARITOLA) 		1833002000NRG24300620230518881 30/06/2023 MAMTA GIRDHARI MARASKOLHE 1833002WL010932 MAMTA GIRDHARI MARASKOLHE 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230067036 MAMTA CHUDAMAN KODAPE BANK OF INDIA(508505)
598 Tiroda MH-33-002-040-001/27
(PUJARITOLA) 		1833002000NRG24300620230518883 30/06/2023 DEVCHAND MOHAN UIKEY 1833002WL010932 DEVCHAND MOHAN UIKEY 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067021 UIKEY DEVCHAND MOHANJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
599 Tiroda MH-33-002-040-001/27
(PUJARITOLA) 		1833002000NRG24300620230518884 30/06/2023 GUNWANTA DEVCHAND UIKEY 1833002WL010932 GUNWANTA DEVCHAND UIKEY 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066800 GUNWANTA DEOCHAND UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Tiroda MH-33-002-040-001/270
(PUJARITOLA) 		1833002000NRG24300620230518885 30/06/2023 MAMTA CHAITRAM BANKAR 1833002WL010932 MAMTA CHAITRAM BANKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067026 MAMTA CHAITRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Tiroda MH-33-002-040-001/274
(PUJARITOLA) 		1833002000NRG24300620230518886 30/06/2023 UJVALA EKANATH KIRNAPURE 1833002WL010932 UJVALA EKANATH KIRNAPURE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230067003 UJVALA EKANATH KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Tiroda MH-33-002-040-001/277
(PUJARITOLA) 		1833002000NRG24300620230518887 30/06/2023 AARTI KAILASH BANKAR 1833002WL010932 AARTI KAILASH BANKAR 00540 BKID0WAINGB 109 109 Processed 11/07/2023 A191230067018 Miss. ARATI GOPICHAND MANDURKAR BANK OF MAHARASHTRA(607387)
603 Tiroda MH-33-002-040-001/278
(PUJARITOLA) 		1833002000NRG24300620230518888 30/06/2023 RAMCHAND CHHATRAPATI BANKAR 1833002WL010932 RAMCHAND CHHATRAPATI BANKAR 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230067017 RAMCHAND CHHATRAPATI BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Tiroda MH-33-002-040-001/28
(PUJARITOLA) 		1833002000NRG24300620230518890 30/06/2023 BEBIBAI RAMESH GIRI 1833002WL010932 BEBIBAI RAMESH GIRI 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066841 BEBIBAI RAMESH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Tiroda MH-33-002-040-001/283
(PUJARITOLA) 		1833002000NRG24300620230518891 30/06/2023 SIMA LALIT KOSRE 1833002WL010932 SIMA LALIT KOSRE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230067019 SIMA LALIT KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Tiroda MH-33-002-040-001/287
(PUJARITOLA) 		1833002000NRG24300620230518893 30/06/2023 PADMA RAVINDRA MANDARI 1833002WL010932 PADMA RAVINDRA MANDARI 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067014 PADMA RAVINDRA MANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Tiroda MH-33-002-040-001/29
(PUJARITOLA) 		1833002000NRG24300620230518894 30/06/2023 GYANESHWARI PRAKASH KIRNAPURE 1833002WL010932 GYANESHWARI PRAKASH KIRNAPURE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066430 DNYANESHWARI PRAKASH KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Tiroda MH-33-002-040-001/291
(PUJARITOLA) 		1833002000NRG24300620230518895 30/06/2023 VINOD BHAULAL BANKAR 1833002WL010932 VINOD BHAULAL BANKAR 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066995 VINOD BHAULAL BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Tiroda MH-33-002-040-001/293
(PUJARITOLA) 		1833002000NRG24300620230518897 30/06/2023 PRAKASH SHALIKRAM KIRNAPURE 1833002WL010932 PRAKASH SHALIKRAM KIRNAPURE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067009 PRAKASH SHALIKRAM KIRNAPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Tiroda MH-33-002-040-001/30
(PUJARITOLA) 		1833002000NRG24300620230518898 30/06/2023 REKHA RAJU NANDHARDHANE 1833002WL010932 REKHA RAJU NANDHARDHANE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066833 REKHA RAJU NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Tiroda MH-33-002-040-001/31
(PUJARITOLA) 		1833002000NRG24300620230518901 30/06/2023 KALPANA CHANDANLAL KOSARE 1833002WL010932 KALPANA CHANDANLAL KOSARE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066413 KALPANA CHANDANLAL KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Tiroda MH-33-002-040-001/311
(PUJARITOLA) 		1833002000NRG24300620230518902 30/06/2023 ANUBAI PENDHARU INWATE 1833002WL010932 ANUBAI PENDHARU INWATE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230067031 ANUBAI PENDHARU INWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Tiroda MH-33-002-040-001/32
(PUJARITOLA) 		1833002000NRG24300620230518903 30/06/2023 VIMALABAI SHERWAN BOBADE 1833002WL010932 VIMALABAI SHERWAN BOBADE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066895 VIMALBAI SHRAWAN BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Tiroda MH-33-002-040-001/33
(PUJARITOLA) 		1833002000NRG24300620230518904 30/06/2023 SUNITABAI SURESH BANKAR 1833002WL010932 SUNITABAI SURESH BANKAR 00540 BKID0WAINGB 218 218 Processed 11/07/2023 A191230066351 SUNITA SURESH BANKAR BANK OF BARODA(606985)
615 Tiroda MH-33-002-040-001/34
(PUJARITOLA) 		1833002000NRG24300620230518905 30/06/2023 Savita Gopichand katankar 1833002WL010932 Savita Gopichand katankar 00540 BKID0WAINGB 327 327 Rejected 10/07/2023 A191230067000 Aadhaar Number not Mapped to Account Number
616 Tiroda MH-33-002-040-001/35
(PUJARITOLA) 		1833002000NRG24300620230518906 30/06/2023 JASHODA DEVRAO BANKAR 1833002WL010932 JASHODA DEVRAO BANKAR 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230067001 JASHODA DEVRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Tiroda MH-33-002-040-001/36
(PUJARITOLA) 		1833002000NRG24300620230518907 30/06/2023 ANITABAI ISHWAR GOTEKODE 1833002WL010932 ANITABAI ISHWAR GOTEKODE 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066350 ANITA ISHWAR GOTEFODE BANK OF BARODA(606985)
618 Tiroda MH-33-002-040-001/37
(PUJARITOLA) 		1833002000NRG24300620230518909 30/06/2023 SAWATI GANESH NERKAR 1833002WL010932 SAWATI GANESH NERKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066423 SWATI GANESH NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Tiroda MH-33-002-040-001/38
(PUJARITOLA) 		1833002000NRG24300620230518910 30/06/2023 PRATIMA KISAN DHAWADE 1833002WL010932 PRATIMA KISAN DHAWADE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066419 PRATIMA KISAN DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Tiroda MH-33-002-040-001/39
(PUJARITOLA) 		1833002000NRG24300620230518911 30/06/2023 KAITIKABAI GANESH RAUT 1833002WL010932 KAITIKABAI GANESH RAUT 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066349 KAUTUKA GANESH RAUT BANK OF BARODA(606985)
621 Tiroda MH-33-002-040-001/4
(PUJARITOLA) 		1833002000NRG24300620230518912 30/06/2023 SEVANTA RUSHI KATUKE 1833002WL010932 SEVANTA RUSHI KATUKE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066783 SEWANTABAI RUSHI KATHUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Tiroda MH-33-002-040-001/40
(PUJARITOLA) 		1833002000NRG24300620230518913 30/06/2023 KALABAI SITARAM NAGRIKAR 1833002WL010932 KALABAI SITARAM NAGRIKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066851 SITARAM SHRAWAN NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Tiroda MH-33-002-040-001/40
(PUJARITOLA) 		1833002000NRG24300620230518914 30/06/2023 VIJAYA DEODAS NAGRIKAR 1833002WL010932 VIJAYA DEODAS NAGRIKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066799 VIJAYA DEVDAS NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Tiroda MH-33-002-040-001/43
(PUJARITOLA) 		1833002000NRG24300620230518915 30/06/2023 CHHAYA RAMESH DAHEKAR 1833002WL010932 CHHAYA RAMESH DAHEKAR 00540 BKID0WAINGB 218 218 Processed 11/07/2023 A191230066789 CHHAYA RAMESH DAHEKAR BANK OF BARODA(606985)
625 Tiroda MH-33-002-040-001/45
(PUJARITOLA) 		1833002000NRG24300620230518918 30/06/2023 SHILABAI DILIP NAGIRKAR 1833002WL010932 SHILABAI DILIP NAGIRKAR 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066348 SHILA DILIP NAGRIKAR BANK OF BARODA(606985)
626 Tiroda MH-33-002-040-001/46
(PUJARITOLA) 		1833002000NRG24300620230518919 30/06/2023 KUNTA GENDLAL DIGADE 1833002WL010932 KUNTA GENDLAL DIGADE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066784 KUNTABAI GENDLAL DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Tiroda MH-33-002-040-001/47
(PUJARITOLA) 		1833002000NRG24300620230518920 30/06/2023 SUNITA SANJAY NANDARDHANE 1833002WL010932 SUNITA SANJAY NANDARDHANE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066377 SUNITA S NADARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Tiroda MH-33-002-040-001/49
(PUJARITOLA) 		1833002000NRG24300620230518921 30/06/2023 JAYWANTA OMDEV NERKAR 1833002WL010932 JAYWANTA OMDEV NERKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066796 JAYWANTABAI OMDEO NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Tiroda MH-33-002-040-001/49
(PUJARITOLA) 		1833002000NRG24300620230518922 30/06/2023 NIRUPA VILAS NERKAR 1833002WL010932 NIRUPA VILAS NERKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066846 NIRUPABAI VILASH NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Tiroda MH-33-002-040-001/5
(PUJARITOLA) 		1833002000NRG24300620230518923 30/06/2023 MUKTA KURSHAN MANKAR 1833002WL010932 MUKTA KURSHAN MANKAR 00540 BKID0WAINGB 109 109 Processed 10/07/2023 A191230066347 MUKTABAI KRUSHNA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Tiroda MH-33-002-040-001/54
(PUJARITOLA) 		1833002000NRG24300620230518925 30/06/2023 PRABHA SHAMRAO YERAKHEDE 1833002WL010932 PRABHA SHAMRAO YERAKHEDE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066346 PRABHABAI SHAMRAO YERKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Tiroda MH-33-002-040-001/56
(PUJARITOLA) 		1833002000NRG24300620230518927 30/06/2023 RAVINDRABAI YADHYNESHWAR MARASKOLHE 1833002WL010932 RAVINDRABAI YADHYNESHWAR MARASKOLHE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066345 RAVINDRABAI YADHYNESHWAR MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Tiroda MH-33-002-040-001/59
(PUJARITOLA) 		1833002000NRG24300620230518929 30/06/2023 DURGA SURESH GIRI 1833002WL010932 DURGA SURESH GIRI 00540 BKID0WAINGB 109 109 Processed 10/07/2023 A191230066877 DURGA SURESH GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Tiroda MH-33-002-040-001/6
(PUJARITOLA) 		1833002000NRG24300620230518930 30/06/2023 VANDNA SUKHADEV NANDRADHANE 1833002WL010932 VANDNA SUKHADEV NANDRADHANE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066876 NANDARDHANE VANDANA SUKHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
635 Tiroda MH-33-002-040-001/61
(PUJARITOLA) 		1833002000NRG24300620230518931 30/06/2023 MANGESH FULCHAND MARASKOLHE 1833002WL010932 MANGESH FULCHAND MARASKOLHE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067035 MANGESH FULCHAND MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Tiroda MH-33-002-040-001/62
(PUJARITOLA) 		1833002000NRG24300620230518932 30/06/2023 SHOBHABAI NAMDEO BANAKAR 1833002WL010932 SHOBHABAI NAMDEO BANAKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066875 SHOBHA NAMDEO BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Tiroda MH-33-002-040-001/63
(PUJARITOLA) 		1833002000NRG24300620230518933 30/06/2023 ANNU SURESH RAUT 1833002WL010932 ANNU SURESH RAUT 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066379 ANNU SURESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Tiroda MH-33-002-040-001/64
(PUJARITOLA) 		1833002000NRG24300620230518934 30/06/2023 PRAKESH TUKARAM BANKAR 1833002WL010932 PRAKESH TUKARAM BANKAR 00540 BKID0WAINGB 109 109 Processed 10/07/2023 A191230066439 PRAKASH TUKARAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Tiroda MH-33-002-040-001/65
(PUJARITOLA) 		1833002000NRG24300620230518935 30/06/2023 Sindubai Sukhadev Bobade 1833002WL010932 Sindubai Sukhadev Bobade 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066785 SINDHU SUKDEO BOBADE BANK OF BARODA(606985)
640 Tiroda MH-33-002-040-001/66
(PUJARITOLA) 		1833002000NRG24300620230518936 30/06/2023 YASHODA GANPAT NERKAR 1833002WL010932 YASHODA GANPAT NERKAR 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066874 YASHODA GANPAT NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Tiroda MH-33-002-040-001/67
(PUJARITOLA) 		1833002000NRG24300620230518937 30/06/2023 PUSTKALA VITHOBA THAKARE 1833002WL010932 PUSTKALA VITHOBA THAKARE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066873 PUSTAKALABAI VITHOBA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Tiroda MH-33-002-040-001/68
(PUJARITOLA) 		1833002000NRG24300620230518938 30/06/2023 VANDANA SEVAKRAM BHOYAR 1833002WL010932 VANDANA SEVAKRAM BHOYAR 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066825 VANDANA SEVAKARAM BHOYAR BANK OF BARODA(606985)
643 Tiroda MH-33-002-040-001/69
(PUJARITOLA) 		1833002000NRG24300620230518939 30/06/2023 SHAKUNTLA GANESH NERKAR 1833002WL010932 SHAKUNTLA GANESH NERKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066872 SHAKUNTALA GANESH NERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Tiroda MH-33-002-040-001/70
(PUJARITOLA) 		1833002000NRG24300620230518941 30/06/2023 PRAMILABAI VASUDEV KATKAR 1833002WL010932 PRAMILABAI VASUDEV KATKAR 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066771 PRAMILA VASUDEO KATANKAR BANK OF BARODA(606985)
645 Tiroda MH-33-002-040-001/72
(PUJARITOLA) 		1833002000NRG24300620230518942 30/06/2023 SHASHIKALA HARIDAS DAHEKAR 1833002WL010932 SHASHIKALA HARIDAS DAHEKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066871 SHASHIKALA HARIDAS DAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Tiroda MH-33-002-040-001/73
(PUJARITOLA) 		1833002000NRG24300620230518944 30/06/2023 TINKU SHATRUGHNA RAKDE 1833002WL010932 TINKU SHATRUGHNA RAKDE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230067016 MASTER TINKU SHATRUGHAN RAKHADE STATE BANK OF INDIA(508548)
647 Tiroda MH-33-002-040-001/74
(PUJARITOLA) 		1833002000NRG24300620230518945 30/06/2023 SHYAMKALA MANOJ SHINGANE 1833002WL010932 SHYAMKALA MANOJ SHINGANE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066830 SHYAMKALA MANOJ SHINGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Tiroda MH-33-002-040-001/75
(PUJARITOLA) 		1833002000NRG24300620230518946 30/06/2023 PRAMILA YASHWAN BANKAR 1833002WL010932 PRAMILA YASHWAN BANKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066870 PRAMILA YASHWANT BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Tiroda MH-33-002-040-001/79
(PUJARITOLA) 		1833002000NRG24300620230518949 30/06/2023 SINDHUBAI SITFURA DHAWDE 1833002WL010932 SINDHUBAI SITFURA DHAWDE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066772 INDUBAI SITKURA DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Tiroda MH-33-002-040-001/80
(PUJARITOLA) 		1833002000NRG24300620230518951 30/06/2023 NIRMALA VIJAY VALADKAR 1833002WL010932 NIRMALA VIJAY VALADKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066826 NIRMALA VIJAY WALADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Tiroda MH-33-002-040-001/83
(PUJARITOLA) 		1833002000NRG24300620230518952 30/06/2023 GITABAI ASHOK DHAWDE 1833002WL010932 GITABAI ASHOK DHAWDE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066998 ASHOK PRALHAD GHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Tiroda MH-33-002-040-001/84
(PUJARITOLA) 		1833002000NRG24300620230518953 30/06/2023 KOISHLABAI PRABHU MARASKOLHE 1833002WL010932 KOISHLABAI PRABHU MARASKOLHE 00540 BKID0WAINGB 109 109 Processed 11/07/2023 A191230066792 KAUSALYABAI PRABHUDAS MARASKOLHE BANK OF BARODA(606985)
653 Tiroda MH-33-002-040-001/85
(PUJARITOLA) 		1833002000NRG24300620230518954 30/06/2023 TARABAI MAHADEV KATANGKAR 1833002WL010932 TARABAI MAHADEV KATANGKAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066869 TARABAI MAHADEV KATANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
654 Tiroda MH-33-002-040-001/86
(PUJARITOLA) 		1833002000NRG24300620230518955 30/06/2023 SUSHILA BHAULAL BANAKAR 1833002WL010932 SUSHILA BHAULAL BANAKAR 00540 BKID0WAINGB 109 109 Processed 10/07/2023 A191230066868 SUSHILA BHAULAL BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Tiroda MH-33-002-040-001/88
(PUJARITOLA) 		1833002000NRG24300620230518956 30/06/2023 SUNITA GAJANAND NANDARDHARE 1833002WL010932 SUNITA GAJANAND NANDARDHARE 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066867 SUNITA GAJANAN NANDARDHANE BANK OF BARODA(606985)
656 Tiroda MH-33-002-040-001/89
(PUJARITOLA) 		1833002000NRG24300620230518957 30/06/2023 VIMALABAI DURJAN BANKAR 1833002WL010932 VIMALABAI DURJAN BANKAR 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066791 BANKAR IMLABAI DURJAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
657 Tiroda MH-33-002-040-001/9
(PUJARITOLA) 		1833002000NRG24300620230518958 30/06/2023 VANDNA SESARAM KIRANPURE 1833002WL010932 VANDNA SESARAM KIRANPURE 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066828 VANDANA SAYASRAM KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Tiroda MH-33-002-040-001/90
(PUJARITOLA) 		1833002000NRG24300620230518960 30/06/2023 BEBIBAI SUKHRAM BHOYAR 1833002WL010932 BEBIBAI SUKHRAM BHOYAR 00540 BKID0WAINGB 327 327 Processed 10/07/2023 A191230066866 BEBIBAI SUKRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Tiroda MH-33-002-040-001/93
(PUJARITOLA) 		1833002000NRG24300620230518961 30/06/2023 LALITA GARIBDAS KATANGKAR 1833002WL010932 LALITA GARIBDAS KATANGKAR 00540 BKID0WAINGB 327 327 Rejected 10/07/2023 A191230067004 Aadhaar Number not Mapped to Account Number
660 Tiroda MH-33-002-040-001/95
(PUJARITOLA) 		1833002000NRG24300620230518962 30/06/2023 KANTABAI SEVKARAM DURGWAR 1833002WL010932 KANTABAI SEVKARAM DURGWAR 00540 BKID0WAINGB 109 109 Processed 10/07/2023 A191230066865 KANTABAI SEWAKRAM DURGWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Tiroda MH-33-002-040-001/96
(PUJARITOLA) 		1833002000NRG24300620230518963 30/06/2023 TARABAI MANOHAR NAGARIKAR 1833002WL010932 TARABAI MANOHAR NAGARIKAR 00540 BKID0WAINGB 327 327 Processed 11/07/2023 A191230066864 TARA MANOHAR NAGRIKAR BANK OF BARODA(606985)
662 Tiroda MH-33-002-040-001/97
(PUJARITOLA) 		1833002000NRG24300620230518964 30/06/2023 SUKAMANBAI ALHA PATLE 1833002WL010932 SUKAMANBAI ALHA PATLE 00540 BKID0WAINGB 218 218 Processed 10/07/2023 A191230066420 SUKAMABAI ALHAJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Tiroda MH-33-002-068-001/385
(THANEGAON) 		1833002000NRG24300620230508025 30/06/2023 CHHAGANLAL SIARAM MARASKOLHE 1833002WL010824 CHHAGANLAL SIARAM MARASKOLHE 00540 BKID0WAINGB 282 282 Processed 10/07/2023 A191230066574 CHHAGANLAL SITARAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Tiroda MH-33-002-077-001/103
(PINDKEPAR) 		1833002000NRG24300620230510575 30/06/2023 TEKCHAND KHUSHAL SHENDE 1833002WL010855 TEKCHAND KHUSHAL SHENDE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066557 TEKCHAND KHUKHSL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Tiroda MH-33-002-077-001/104
(PINDKEPAR) 		1833002000NRG24300620230510577 30/06/2023 BAYANBAI DHANRAJ THAKARE 1833002WL010855 BAYANBAI DHANRAJ THAKARE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066554 DHANRAJ SHALIKRAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Tiroda MH-33-002-077-001/111
(PINDKEPAR) 		1833002000NRG24300620230510579 30/06/2023 KALABAI DEVIDAS TETE 1833002WL010855 KALABAI DEVIDAS TETE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066385 KALABAI DEVIDAS TETEY VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Tiroda MH-33-002-077-001/114
(PINDKEPAR) 		1833002000NRG24300620230510580 30/06/2023 DEVRAV JAGOJI VALVE 1833002WL010855 DEVRAV JAGOJI VALVE 00540 BKID0WAINGB 370 370 Processed 10/07/2023 A191230066566 DEORAM JAGO WALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Tiroda MH-33-002-077-001/114
(PINDKEPAR) 		1833002000NRG24300620230510581 30/06/2023 KALBAI DEVRAV WALVE 1833002WL010855 KALBAI DEVRAV WALVE 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066386 KALA DEVRAM WALAVE UNION BANK OF INDIA(508500)
669 Tiroda MH-33-002-077-001/120
(PINDKEPAR) 		1833002000NRG24300620230510582 30/06/2023 ANJANA ASHOK ZHAGEKAR 1833002WL010855 ANJANA ASHOK ZHAGEKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066764 ANJANA ASHOK ZEGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Tiroda MH-33-002-077-001/138
(PINDKEPAR) 		1833002000NRG24300620230510585 30/06/2023 SHAMKALA SADASHIV ZEGEKAR 1833002WL010855 SHAMKALA SADASHIV ZEGEKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066765 SHYAMKALA SADASHIV ZEGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Tiroda MH-33-002-077-001/147
(PINDKEPAR) 		1833002000NRG24300620230510587 30/06/2023 DEVKA SADAN BHAGAT 1833002WL010855 DEVKA SADAN BHAGAT 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066384 DEOKABAI SADAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Tiroda MH-33-002-077-001/147
(PINDKEPAR) 		1833002000NRG24300620230510586 30/06/2023 SADAN JANA BHAGAT 1833002WL010855 SADAN JANA BHAGAT 00540 BKID0WAINGB 370 370 Processed 10/07/2023 A191230066567 SADAN JANA BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Tiroda MH-33-002-077-001/156
(PINDKEPAR) 		1833002000NRG24300620230510591 30/06/2023 PRABHA JAYLAL ZEGEKAR 1833002WL010855 PRABHA JAYLAL ZEGEKAR 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066550 PRABHA JAIYALAL ZAGEKAR UNION BANK OF INDIA(508500)
674 Tiroda MH-33-002-077-001/173
(PINDKEPAR) 		1833002000NRG24300620230510593 30/06/2023 MAYA NARENDRA TUMLAM 1833002WL010855 MAYA NARENDRA TUMLAM 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066408 MAYA NARENDRA TUMLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Tiroda MH-33-002-077-001/180
(PINDKEPAR) 		1833002000NRG24300620230510594 30/06/2023 PUSHPABAI HIRALAL BHELAVE 1833002WL010855 PUSHPABAI HIRALAL BHELAVE 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066406 PUSHPABAI HIRALAL BHELAVE UNION BANK OF INDIA(508500)
676 Tiroda MH-33-002-077-001/185
(PINDKEPAR) 		1833002000NRG24300620230510595 30/06/2023 RATNAMALA RUPCHAND ZEGEKAR 1833002WL010855 RATNAMALA RUPCHAND ZEGEKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066565 RATNAMALA RUPCHAND ZAGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Tiroda MH-33-002-077-001/186
(PINDKEPAR) 		1833002000NRG24300620230510596 30/06/2023 TURATNA PRAMOD MESHRAM 1833002WL010855 TURATNA PRAMOD MESHRAM 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066441 TURATNA PRAMOD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Tiroda MH-33-002-077-001/20
(PINDKEPAR) 		1833002000NRG24300620230510599 30/06/2023 ARTI UMENDRA SAKHARE 1833002WL010855 ARTI UMENDRA SAKHARE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066387 ARATI UMENDRA SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Tiroda MH-33-002-077-001/20
(PINDKEPAR) 		1833002000NRG24300620230510598 30/06/2023 UMENDRA SITARAM SAKHARE 1833002WL010855 UMENDRA SITARAM SAKHARE 00540 BKID0WAINGB 819 819 Processed 10/07/2023 A191230066563 SAKHARE UMENDRA SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
680 Tiroda MH-33-002-077-001/200
(PINDKEPAR) 		1833002000NRG24300620230510600 30/06/2023 SAMEER LIKHARAM MESHRAM 1833002WL010855 SAMEER LIKHARAM MESHRAM 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066559 SAMIR LEKHARAM MESHRAM UNION BANK OF INDIA(508500)
681 Tiroda MH-33-002-077-001/210
(PINDKEPAR) 		1833002000NRG24300620230510602 30/06/2023 RAJENDRA DASARAM NANDESHWAR 1833002WL010855 RAJENDRA DASARAM NANDESHWAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066564 RAJENDRA DASARAM NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Tiroda MH-33-002-077-001/215
(PINDKEPAR) 		1833002000NRG24300620230510606 30/06/2023 SAMEEKSHA RAJU TEMBHARE 1833002WL010855 SAMEEKSHA RAJU TEMBHARE 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066946 SAMIKSHA RAJU TEMBHARE UNION BANK OF INDIA(508500)
683 Tiroda MH-33-002-077-001/221
(PINDKEPAR) 		1833002000NRG24300620230510609 30/06/2023 MAHESH BALAKRUSHNA JAMBHULKAR 1833002WL010855 MAHESH BALAKRUSHNA JAMBHULKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066952 MAHESH KRUSHNA JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Tiroda MH-33-002-077-001/221
(PINDKEPAR) 		1833002000NRG24300620230510610 30/06/2023 SINDHU MAHESH JAMBHULKAR 1833002WL010855 SINDHU MAHESH JAMBHULKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066971 SINDHU MAHESH JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Tiroda MH-33-002-077-001/222
(PINDKEPAR) 		1833002000NRG24300620230510611 30/06/2023 PRIYANKA TARENDRA ZEGEKAR 1833002WL010855 PRIYANKA TARENDRA ZEGEKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066882 PRIYANKA TARENDRA ZEGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Tiroda MH-33-002-077-001/224
(PINDKEPAR) 		1833002000NRG24300620230510612 30/06/2023 BASANT PRABHUDAS NEWARE 1833002WL010855 BASANT PRABHUDAS NEWARE 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066885 BASANT PRABHUDAS NEWARE UNION BANK OF INDIA(508500)
687 Tiroda MH-33-002-077-001/230
(PINDKEPAR) 		1833002000NRG24300620230510614 30/06/2023 RINA KANTILAL BAWANE 1833002WL010855 RINA KANTILAL BAWANE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066950 REENA KANTILAL BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Tiroda MH-33-002-077-001/232
(PINDKEPAR) 		1833002000NRG24300620230510615 30/06/2023 SHALINI NANAJI KATRE 1833002WL010855 SHALINI NANAJI KATRE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066573 NANAJI HARICHAND KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Tiroda MH-33-002-077-001/24
(PINDKEPAR) 		1833002000NRG24300620230510620 30/06/2023 ZAMANBAI URAKUDA HARINKHEDE 1833002WL010855 ZAMANBAI URAKUDA HARINKHEDE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066766 ZAMANBAI URKUDA HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Tiroda MH-33-002-077-001/26
(PINDKEPAR) 		1833002000NRG24300620230510625 30/06/2023 DURGABAI BADKUSHAN ANAKAR 1833002WL010855 DURGABAI BADKUSHAN ANAKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066555 DURGABAI BALKRISHNA ANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Tiroda MH-33-002-077-001/28
(PINDKEPAR) 		1833002000NRG24300620230510627 30/06/2023 DHURPATABAI SEWAKRAM BHELAVE 1833002WL010855 DHURPATABAI SEWAKRAM BHELAVE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066548 DHURPATABAI SEVAKRAM BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Tiroda MH-33-002-077-001/28
(PINDKEPAR) 		1833002000NRG24300620230510628 30/06/2023 SANGITA DIGAMBAR BHELAWE 1833002WL010855 SANGITA DIGAMBAR BHELAWE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066838 SANGITA DIGAMBAR BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Tiroda MH-33-002-077-001/282
(PINDKEPAR) 		1833002000NRG24300620230510629 30/06/2023 SURESH BHOJRAM PARDHI 1833002WL010855 SURESH BHOJRAM PARDHI 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066575 SURESH BHOJRAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Tiroda MH-33-002-077-001/283
(PINDKEPAR) 		1833002000NRG24300620230510630 30/06/2023 VIMAL MANGAL REHEKWAR 1833002WL010855 VIMAL MANGAL REHEKWAR 00540 BKID0WAINGB 185 185 Processed 10/07/2023 A191230066556 VIMAL MANGAL REHAKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Tiroda MH-33-002-077-001/286
(PINDKEPAR) 		1833002000NRG24300620230510632 30/06/2023 VIDYA SURESH PARDHI 1833002WL010855 VIDYA SURESH PARDHI 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066949 VIDHYA SURESH PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Tiroda MH-33-002-077-001/290
(PINDKEPAR) 		1833002000NRG24300620230510634 30/06/2023 SAVITA SANJAY NEWARE 1833002WL010855 SAVITA SANJAY NEWARE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066884 SAVITA SANJAY NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Tiroda MH-33-002-077-001/297
(PINDKEPAR) 		1833002000NRG24300620230510636 30/06/2023 DHANESHWARI DHARMRAJ KATRE 1833002WL010855 DHANESHWARI DHARMRAJ KATRE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066948 DHANESHWARI DHARMRAJ KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Tiroda MH-33-002-077-001/3
(PINDKEPAR) 		1833002000NRG24300620230510637 30/06/2023 GITABAI DULICHAND BISEN 1833002WL010855 GITABAI DULICHAND BISEN 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066553 GITA DULICHAND BISEN UNION BANK OF INDIA(508500)
699 Tiroda MH-33-002-077-001/31
(PINDKEPAR) 		1833002000NRG24300620230510638 30/06/2023 SINDHUBAI RAMRAO BISEN 1833002WL010855 SINDHUBAI RAMRAO BISEN 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066425 SINDHUBAI SHYAMRAO BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Tiroda MH-33-002-077-001/35
(PINDKEPAR) 		1833002000NRG24300620230510642 30/06/2023 DEVANGNA RAJKUMAR JAMBHUDKAR 1833002WL010855 DEVANGNA RAJKUMAR JAMBHUDKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066382 DEVANGANA RAJKUMAR JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Tiroda MH-33-002-077-001/43
(PINDKEPAR) 		1833002000NRG24300620230510644 30/06/2023 MADHUKAR RAMLAL RAHANGDALE 1833002WL010855 MADHUKAR RAMLAL RAHANGDALE 00540 BKID0WAINGB 185 185 Processed 10/07/2023 A191230066569 MADHUKAR RAMLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Tiroda MH-33-002-077-001/45
(PINDKEPAR) 		1833002000NRG24300620230510647 30/06/2023 TARA DULICHAND ZEGEKAR 1833002WL010855 TARA DULICHAND ZEGEKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066837 TARABAI DULICHAND ZAGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Tiroda MH-33-002-077-001/46
(PINDKEPAR) 		1833002000NRG24300620230510648 30/06/2023 ANJANA GOVARDHAN ZEGEKAR 1833002WL010855 ANJANA GOVARDHAN ZEGEKAR 00540 BKID0WAINGB 370 370 Processed 10/07/2023 A191230066383 ANJANABAI GOVARDHAN ZEGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Tiroda MH-33-002-077-001/48
(PINDKEPAR) 		1833002000NRG24300620230510651 30/06/2023 FULAN SUBHSH NANDESHWAR 1833002WL010855 FULAN SUBHSH NANDESHWAR 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066562 FULANBAI SUBHASH NANDESHWAR UNION BANK OF INDIA(508500)
705 Tiroda MH-33-002-077-001/48
(PINDKEPAR) 		1833002000NRG24300620230510650 30/06/2023 SUBHASH BHANUDAS NANDESHWAR 1833002WL010855 SUBHASH BHANUDAS NANDESHWAR 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066561 SUBHASH BHANUJI NANDESHWAR UNION BANK OF INDIA(508500)
706 Tiroda MH-33-002-077-001/513
(PINDKEPAR) 		1833002000NRG24300620230510654 30/06/2023 FULVANTA PRUTHVIRAJ THAKRE 1833002WL010855 FULVANTA PRUTHVIRAJ THAKRE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066844 FULAWANTA PRUTHVIRAJTHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Tiroda MH-33-002-077-001/515
(PINDKEPAR) 		1833002000NRG24300620230510655 30/06/2023 PUSTKALA RAMAN BAWANE 1833002WL010855 PUSTKALA RAMAN BAWANE 00540 BKID0WAINGB 370 370 Processed 10/07/2023 A191230066558 PUSTAKALA RAMAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Tiroda MH-33-002-077-001/517
(PINDKEPAR) 		1833002000NRG24300620230510656 30/06/2023 LEENA MOHANLAL SHARNAGAT 1833002WL010855 LEENA MOHANLAL SHARNAGAT 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066843 LEENA MOHANLAL SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Tiroda MH-33-002-077-001/519
(PINDKEPAR) 		1833002000NRG24300620230510658 30/06/2023 BHAGWAT DEBILAL KATRE 1833002WL010855 BHAGWAT DEBILAL KATRE 00540 BKID0WAINGB 370 370 Processed 10/07/2023 A191230066883 BHAGWAT DEBILAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Tiroda MH-33-002-077-001/519
(PINDKEPAR) 		1833002000NRG24300620230510657 30/06/2023 REKHA BHAGWAT KATRE 1833002WL010855 REKHA BHAGWAT KATRE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066572 REKHA BHAGWAT KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Tiroda MH-33-002-077-001/54
(PINDKEPAR) 		1833002000NRG24300620230510661 30/06/2023 BABAN RAMLALJI AMBADE 1833002WL010855 BABAN RAMLALJI AMBADE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066767 BABAN RAMLAL AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Tiroda MH-33-002-077-001/54
(PINDKEPAR) 		1833002000NRG24300620230510660 30/06/2023 INDUBAI BABAN AMBADE 1833002WL010855 INDUBAI BABAN AMBADE 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066571 INDUBAI BABAN AMBADE UNION BANK OF INDIA(508500)
713 Tiroda MH-33-002-077-001/545
(PINDKEPAR) 		1833002000NRG24300620230510665 30/06/2023 ASHA ANIL BAWANE 1833002WL010855 ASHA ANIL BAWANE 00540 BKID0WAINGB 370 370 Processed 10/07/2023 A191230066969 ASHABAI ANIL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Tiroda MH-33-002-077-001/58
(PINDKEPAR) 		1833002000NRG24300620230510669 30/06/2023 SAKUBAI MAYARAM BAWANE 1833002WL010855 SAKUBAI MAYARAM BAWANE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066549 SAKUBAI MAYARAM BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Tiroda MH-33-002-077-001/6
(PINDKEPAR) 		1833002000NRG24300620230510670 30/06/2023 WAMAN RATIRAM BAWNE 1833002WL010855 WAMAN RATIRAM BAWNE 00540 BKID0WAINGB 370 370 Processed 10/07/2023 A191230066570 BAWANE WAMAN RATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
716 Tiroda MH-33-002-077-001/62
(PINDKEPAR) 		1833002000NRG24300620230510672 30/06/2023 ASHA PRAKASH SAKHARE 1833002WL010855 ASHA PRAKASH SAKHARE 00540 BKID0WAINGB 555 555 Rejected 10/07/2023 A191230066947 Aadhaar Number not Mapped to Account Number
717 Tiroda MH-33-002-077-001/62
(PINDKEPAR) 		1833002000NRG24300620230510671 30/06/2023 PRAKASH LAXMAN SAKHARE 1833002WL010855 PRAKASH LAXMAN SAKHARE 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066546 PRAKASH LAXMAN SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Tiroda MH-33-002-077-001/64
(PINDKEPAR) 		1833002000NRG24300620230510673 30/06/2023 LATABAI FULACHAND BISEN 1833002WL010855 LATABAI FULACHAND BISEN 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066547 LATA FULCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
719 Tiroda MH-33-002-077-001/64
(PINDKEPAR) 		1833002000NRG24300620230510674 30/06/2023 SHUBHAM FULCHAND BISEN 1833002WL010855 SHUBHAM FULCHAND BISEN 00540 BKID0WAINGB 185 185 Processed 11/07/2023 A191230066880 SHUBHAM FULCHAND BISEN UNION BANK OF INDIA(508500)
720 Tiroda MH-33-002-077-001/66
(PINDKEPAR) 		1833002000NRG24300620230510675 30/06/2023 DEVANAND KRUSHANA JABHULKAR 1833002WL010855 DEVANAND KRUSHANA JABHULKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066951 DEVANAND KRUSHNA JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Tiroda MH-33-002-077-001/69
(PINDKEPAR) 		1833002000NRG24300620230510677 30/06/2023 KAVITA KRUSHNA TEMBHEKAR 1833002WL010855 KAVITA KRUSHNA TEMBHEKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066576 KAVITA KRISHNA TEMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Tiroda MH-33-002-077-001/73
(PINDKEPAR) 		1833002000NRG24300620230510680 30/06/2023 Digambar Khushal Shende 1833002WL010855 Digambar Khushal Shende 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066804 DIGAMBER KHUSHAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Tiroda MH-33-002-077-001/74
(PINDKEPAR) 		1833002000NRG24300620230510682 30/06/2023 RADHESHYAM SHRIPAT PATLE 1833002WL010855 RADHESHYAM SHRIPAT PATLE 00540 BKID0WAINGB 185 185 Processed 10/07/2023 A191230066568 PATLE RADHESHYAM SHRIPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
724 Tiroda MH-33-002-077-001/75
(PINDKEPAR) 		1833002000NRG24300620230510683 30/06/2023 INMALA BHIMRAM TEMBHARE 1833002WL010855 INMALA BHIMRAM TEMBHARE 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066560 IMLA BHIVRAM TEMBHARE UNION BANK OF INDIA(508500)
725 Tiroda MH-33-002-077-001/93
(PINDKEPAR) 		1833002000NRG24300620230510685 30/06/2023 KALPNA TEKCHAND ZEGEKAR 1833002WL010855 KALPNA TEKCHAND ZEGEKAR 00540 BKID0WAINGB 555 555 Processed 11/07/2023 A191230066551 KALPNABAI TEKCHAND ZEGEKAR UNION BANK OF INDIA(508500)
726 Tiroda MH-33-002-077-001/93
(PINDKEPAR) 		1833002000NRG24300620230510686 30/06/2023 TEKCHAND JAGUJI ZHEGEKAR 1833002WL010855 TEKCHAND JAGUJI ZHEGEKAR 00540 BKID0WAINGB 555 555 Processed 10/07/2023 A191230066552 ZAGEKAR TEKCHAND JAGGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 71591 71591
Total 429938 429938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_300623APB_FTO_94383 Bank of Baroda BARB0DBCHIK Chikhali 48000
2 Tiroda MH1833002999_300623APB_FTO_94383 Bank of Baroda BARB0DBTIRO Tirora 13302
3 Tiroda MH1833002999_300623APB_FTO_94383 Bank of India BKID0009201 TUMSAR 780
4 Tiroda MH1833002999_300623APB_FTO_94383 Bank of India BKID0009212 EKODI 5030
5 Tiroda MH1833002999_300623APB_FTO_94383 Bank of Maharastra MAHB0001672 Tiroda 9313
6 Tiroda MH1833002999_300623APB_FTO_94383 Central Bank Of India CBIN0284429 Tirora 325
7 Tiroda MH1833002999_300623APB_FTO_94383 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 18057
8 Tiroda MH1833002999_300623APB_FTO_94383 HDFC Bank HDFC0003809 Kachewani 370
9 Tiroda MH1833002999_300623APB_FTO_94383 IDBI BANK IBKL0000595 MUNDIKOTA 186484
10 Tiroda MH1833002999_300623APB_FTO_94383 ICICI BANK ICIC0002038 TIRORA 546
11 Tiroda MH1833002999_300623APB_FTO_94383 Punjab National Bank PUNB0882600 Bori 1092
12 Tiroda MH1833002999_300623APB_FTO_94383 State Bank of India SBIN0000491 TUMSAR 780
13 Tiroda MH1833002999_300623APB_FTO_94383 State Bank of India SBIN0002180 TIRORA 43746
14 Tiroda MH1833002999_300623APB_FTO_94383 State Bank of India SBIN0006702 V.R.C.E,NAGPUR 780
15 Tiroda MH1833002999_300623APB_FTO_94383 State Bank of India SBIN0009689 MIDC BUTIBORI 780
16 Tiroda MH1833002999_300623APB_FTO_94383 Union Bank of India UBIN0559431 TIRODA 28377
17 Tiroda MH1833002999_300623APB_FTO_94383 Union Bank of India UBIN0567191 TUMSAR 585
18 Tiroda MH1833002999_300623APB_FTO_94383 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 32736
19 Tiroda MH1833002999_300623APB_FTO_94383 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 38855

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