Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_100823APB_FTO_157069
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-33-002-031-001/115
(BHIWAPUR) 		1833002000NRG24100820230638290 10/08/2023 GOMAJI BALIRAM PATLE 1833002WL016962 GOMAJI BALIRAM PATLE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360184 GOMAJI BALIRAM PAT BANK OF BARODA(606985)
2 Tiroda MH-33-002-031-001/143
(BHIWAPUR) 		1833002000NRG24100820230638275 10/08/2023 SULOCHNA MADHUSUDAN UIKYE 1833002WL016961 SULOCHNA MADHUSUDAN UIKYE 00045 BARB0DBCHIK 1638 1638 Processed 13/09/2023 A256230359962 SULOCHANA MADHUSUDAN BANK OF BARODA(606985)
3 Tiroda MH-33-002-031-001/149
(BHIWAPUR) 		1833002000NRG24100820230638252 10/08/2023 RAMRATAN DASHRATH CHACHERE 1833002WL016959 RAMRATAN DASHRATH CHACHERE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360199 RAMRATAN DASHRATH CH BANK OF BARODA(606985)
4 Tiroda MH-33-002-031-001/15
(BHIWAPUR) 		1833002000NRG24100820230638276 10/08/2023 INDAL SHAMLAL HARINKHEDE 1833002WL016961 INDAL SHAMLAL HARINKHEDE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360228 NDAL SHAMLAL HARINK BANK OF BARODA(606985)
5 Tiroda MH-33-002-031-001/15
(BHIWAPUR) 		1833002000NRG24100820230638277 10/08/2023 INDRAKALA INDAL HARINKHEDE 1833002WL016961 INDRAKALA INDAL HARINKHEDE 00045 BARB0DBCHIK 1638 1638 Processed 13/09/2023 A256230360185 NDRAKALA INDAL HARI BANK OF BARODA(606985)
6 Tiroda MH-33-002-031-001/165
(BHIWAPUR) 		1833002000NRG24100820230638253 10/08/2023 JASWANTA MADANLAL BHOYAR 1833002WL016959 JASWANTA MADANLAL BHOYAR 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360172 ASVKANTA MADANIAL BANK OF BARODA(606985)
7 Tiroda MH-33-002-031-001/20
(BHIWAPUR) 		1833002000NRG24100820230638292 10/08/2023 SHILA CHANDRKUMAR RAHANGDALE 1833002WL016962 SHILA CHANDRKUMAR RAHANGDALE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360204 SHILABAI CHANDRAKUMA BANK OF BARODA(606985)
8 Tiroda MH-33-002-031-001/209
(BHIWAPUR) 		1833002000NRG24100820230638279 10/08/2023 REKHABAI KOTHIRAM KOHADE 1833002WL016961 REKHABAI KOTHIRAM KOHADE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360179 REKHA KOTIRAM KOHL BANK OF BARODA(606985)
9 Tiroda MH-33-002-031-001/222
(BHIWAPUR) 		1833002000NRG24100820230638254 10/08/2023 RAMESH BHAIYALAL RAUT 1833002WL016959 RAMESH BHAIYALAL RAUT 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230359965 RAMESH BHAIYYALAL RA BANK OF BARODA(606985)
10 Tiroda MH-33-002-031-001/226
(BHIWAPUR) 		1833002000NRG24100820230638280 10/08/2023 DWARKA MAYARAM UIKEY 1833002WL016961 DWARKA MAYARAM UIKEY 00045 BARB0DBCHIK 1638 1638 Processed 13/09/2023 A256230360187 DWARKABAI MAYARAM U BANK OF BARODA(606985)
11 Tiroda MH-33-002-031-001/229
(BHIWAPUR) 		1833002000NRG24100820230638256 10/08/2023 SHISHULA VASUDEV RAUT 1833002WL016959 SHISHULA VASUDEV RAUT 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360194 SHISHULA VASUDEV RAU BANK OF BARODA(606985)
12 Tiroda MH-33-002-031-001/229
(BHIWAPUR) 		1833002000NRG24100820230638255 10/08/2023 VASUDEV MAYARAM RAUT 1833002WL016959 VASUDEV MAYARAM RAUT 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360203 VASUDEV MAYARAM RAUT BANK OF BARODA(606985)
13 Tiroda MH-33-002-031-001/243
(BHIWAPUR) 		1833002000NRG24100820230638281 10/08/2023 PRAMILA PANDURANG HARINKHEDE 1833002WL016961 PRAMILA PANDURANG HARINKHEDE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230359964 PRAMILABAI PANDURANG BANK OF BARODA(606985)
14 Tiroda MH-33-002-031-001/249
(BHIWAPUR) 		1833002000NRG24100820230638257 10/08/2023 GANESH RAMLAL SAYYAM 1833002WL016959 GANESH RAMLAL SAYYAM 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360196 GANESH RAMLAL SAYYAM BANK OF BARODA(606985)
15 Tiroda MH-33-002-031-001/249
(BHIWAPUR) 		1833002000NRG24100820230638258 10/08/2023 RANJNA GANESH SAYYAM 1833002WL016959 RANJNA GANESH SAYYAM 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360191 MRS RANJANA GANESH SAYYAM STATE BANK OF INDIA(508548)
16 Tiroda MH-33-002-031-001/278
(BHIWAPUR) 		1833002000NRG24100820230638259 10/08/2023 MUNNA NAMDEV RAUT 1833002WL016959 MUNNA NAMDEV RAUT 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360226 Mr. MUNNA RAMDEO RAUT BANK OF MAHARASHTRA(607387)
17 Tiroda MH-33-002-031-001/278
(BHIWAPUR) 		1833002000NRG24100820230638260 10/08/2023 YOGESWARI MUNNA RAUT 1833002WL016959 YOGESWARI MUNNA RAUT 00045 BARB0DBCHIK 1638 1638 Processed 13/09/2023 A256230360193 YOGESHWARI MUNNA RAU BANK OF BARODA(606985)
18 Tiroda MH-33-002-031-001/294
(BHIWAPUR) 		1833002000NRG24100820230638261 10/08/2023 AMIT DHONDU HARINKHEDE 1833002WL016959 AMIT DHONDU HARINKHEDE 00045 BARB0DBCHIK 1638 1638 Processed 13/09/2023 A256230360174 AMIT DHONDUJI HARI BANK OF BARODA(606985)
19 Tiroda MH-33-002-031-001/294
(BHIWAPUR) 		1833002000NRG24100820230638262 10/08/2023 LALIT AMIT HARINKHEDE 1833002WL016959 LALIT AMIT HARINKHEDE 00045 BARB0DBCHIK 1638 1638 Processed 13/09/2023 A256230360224 LALITA AMIT HARINKHE BANK OF BARODA(606985)
20 Tiroda MH-33-002-031-001/3
(BHIWAPUR) 		1833002000NRG24100820230638263 10/08/2023 DHONDU BABULAL HARINKHEDE 1833002WL016959 DHONDU BABULAL HARINKHEDE 00045 BARB0DBCHIK 1092 1092 Processed 13/09/2023 A256230360175 DHONDU BABULAL HAR BANK OF BARODA(606985)
21 Tiroda MH-33-002-031-001/300
(BHIWAPUR) 		1833002000NRG24100820230638282 10/08/2023 RITA RAMU KOHADE 1833002WL016961 RITA RAMU KOHADE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360173 RATA RAMU KOHALE BANK OF BARODA(606985)
22 Tiroda MH-33-002-031-001/352
(BHIWAPUR) 		1833002000NRG24100820230638283 10/08/2023 MAYABAI SURAJLAL KOHADE 1833002WL016961 MAYABAI SURAJLAL KOHADE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360206 AYABAI SURAJIAL K BANK OF BARODA(606985)
23 Tiroda MH-33-002-031-001/358
(BHIWAPUR) 		1833002000NRG24100820230638285 10/08/2023 SINDHU RAMESH HARINKHEDE 1833002WL016961 SINDHU RAMESH HARINKHEDE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360205 SINDHU RAMESH HARINK BANK OF BARODA(606985)
24 Tiroda MH-33-002-031-001/377
(BHIWAPUR) 		1833002000NRG24100820230638267 10/08/2023 KANTA RAMLAL SAYAM 1833002WL016959 KANTA RAMLAL SAYAM 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360176 KANTA RAMLAL SAYYAM BANK OF BARODA(606985)
25 Tiroda MH-33-002-031-001/377
(BHIWAPUR) 		1833002000NRG24100820230638266 10/08/2023 SHALU NARESH SAYAM 1833002WL016959 SHALU NARESH SAYAM 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360208 SHALU NARESH SAYYAM BANK OF BARODA(606985)
26 Tiroda MH-33-002-031-001/398
(BHIWAPUR) 		1833002000NRG24100820230638289 10/08/2023 ANJANA PRAFULL HARINKHEDE 1833002WL016961 ANJANA PRAFULL HARINKHEDE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360210 ANJANABAI PRAFUL HA BANK OF BARODA(606985)
27 Tiroda MH-33-002-031-001/398
(BHIWAPUR) 		1833002000NRG24100820230638288 10/08/2023 PRAFUL PANDURANG HARINKHEDE 1833002WL016961 PRAFUL PANDURANG HARINKHEDE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360211 PRAFUL PANDURANG HAR BANK OF BARODA(606985)
28 Tiroda MH-33-002-031-001/42
(BHIWAPUR) 		1833002000NRG24100820230638293 10/08/2023 SHULKA BABULAL PATLE 1833002WL016962 SHULKA BABULAL PATLE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360230 SULKABAI BABULAL PAT BANK OF BARODA(606985)
29 Tiroda MH-33-002-031-001/43
(BHIWAPUR) 		1833002000NRG24100820230638294 10/08/2023 BINDESWARI RAMESH PATLE 1833002WL016962 BINDESWARI RAMESH PATLE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360177 BINDESHWARI RAMESH P BANK OF BARODA(606985)
30 Tiroda MH-33-002-031-001/55
(BHIWAPUR) 		1833002000NRG24100820230638268 10/08/2023 SUSHILA MOTILAL PATLE 1833002WL016959 SUSHILA MOTILAL PATLE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360207 SUSILA MOTILAL PATLE BANK OF BARODA(606985)
31 Tiroda MH-33-002-031-001/92
(BHIWAPUR) 		1833002000NRG24100820230638269 10/08/2023 KIRANBAI PRAKASH BHOYAR 1833002WL016959 KIRANBAI PRAKASH BHOYAR 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360195 KIRAN PRAKASH BHOYAR BANK OF BARODA(606985)
32 Tiroda MH-33-002-061-001/100
(GARADA) 		1833002000NRG24100820230638352 10/08/2023 SURESH GENDLAL CHANDPURE 1833002WL016967 SURESH GENDLAL CHANDPURE 00045 BARB0DBCHIK 1638 1638 Processed 13/09/2023 A256230360201 RATNAKALA SURESH CHA BANK OF BARODA(606985)
33 Tiroda MH-33-002-061-001/400
(GARADA) 		1833002000NRG24100820230638340 10/08/2023 DEVKABAI ASHOK VATTI 1833002WL016966 DEVKABAI ASHOK VATTI 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360234 DEWKABAI ASHOK WATI BANK OF BARODA(606985)
34 Tiroda MH-33-002-061-001/595
(GARADA) 		1833002000NRG24100820230638349 10/08/2023 INDRKUMAR LAXMAN BARAPATRE 1833002WL016966 INDRKUMAR LAXMAN BARAPATRE 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360219 MR INDRAKUMAR LAKSHMAN BARAPTRE STATE BANK OF INDIA(508548)
35 Tiroda MH-33-002-065-001/117
(KHAMARI) 		1833002000NRG24100820230638375 10/08/2023 SHAKUNTLA RAJKUMAR CHEDE 1833002WL016969 SHAKUNTLA RAJKUMAR CHEDE 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230360221 SAKUNTALA RAJKUMAR Y BANK OF BARODA(606985)
36 Tiroda MH-33-002-065-001/135
(KHAMARI) 		1833002000NRG24100820230638391 10/08/2023 ASHOK SHRAWAN YEDE 1833002WL016970 ASHOK SHRAWAN YEDE 00045 BARB0DBCHIK 1792 1792 Processed 13/09/2023 A256230360223 ASHOK SHRAWAN YELE BANK OF BARODA(606985)
37 Tiroda MH-33-002-065-001/135
(KHAMARI) 		1833002000NRG24100820230638392 10/08/2023 KASTURA ASHOK YEDE 1833002WL016970 KASTURA ASHOK YEDE 00045 BARB0DBCHIK 1792 1792 Processed 13/09/2023 A256230360178 KASTURABAI ASHOK YEDE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
38 Tiroda MH-33-002-065-001/14
(KHAMARI) 		1833002000NRG24100820230638395 10/08/2023 HEMRAJ BADIRAM NEWARE 1833002WL016970 HEMRAJ BADIRAM NEWARE 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230360218 HEMRAJ BALIRAM NEWAR BANK OF BARODA(606985)
39 Tiroda MH-33-002-065-001/157
(KHAMARI) 		1833002000NRG24100820230638376 10/08/2023 KHADAKSING SUDBAL JAGNE 1833002WL016969 KHADAKSING SUDBAL JAGNE 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230360222 Mr. KHADAKSINGH SADU JAGNE BANK OF MAHARASHTRA(607387)
40 Tiroda MH-33-002-065-001/160
(KHAMARI) 		1833002000NRG24100820230638379 10/08/2023 SHAMA RAMCHAND RAUT 1833002WL016969 SHAMA RAMCHAND RAUT 00045 BARB0DBCHIK 1190 1190 Processed 13/09/2023 A256230360220 SHAAMLAL RAMCHAND RA BANK OF BARODA(606985)
41 Tiroda MH-33-002-065-001/160
(KHAMARI) 		1833002000NRG24100820230638380 10/08/2023 SHAMKALA SHAMA RAUT 1833002WL016969 SHAMKALA SHAMA RAUT 00045 BARB0DBCHIK 1190 1190 Processed 13/09/2023 A256230360233 SHAMKALA SHYAMA RAUT BANK OF BARODA(606985)
42 Tiroda MH-33-002-065-001/214
(KHAMARI) 		1833002000NRG24100820230638381 10/08/2023 ROSHAN TANASLAL PATLE 1833002WL016969 ROSHAN TANASLAL PATLE 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230359960 ROSHAN TANASLAL PATL BANK OF BARODA(606985)
43 Tiroda MH-33-002-065-001/217
(KHAMARI) 		1833002000NRG24100820230638397 10/08/2023 ASHA GULAB CHOHRE 1833002WL016970 ASHA GULAB CHOHRE 00045 BARB0DBCHIK 1792 1792 Processed 13/09/2023 A256230360197 ASHA GULAB CHOBARE BANK OF BARODA(606985)
44 Tiroda MH-33-002-065-001/332
(KHAMARI) 		1833002000NRG24100820230638401 10/08/2023 DURGA MAHESH NEWARE 1833002WL016970 DURGA MAHESH NEWARE 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230360216 DURGA MAHESH NEWARE BANK OF BARODA(606985)
45 Tiroda MH-33-002-065-001/332
(KHAMARI) 		1833002000NRG24100820230638400 10/08/2023 MAHESH PUJA NEWARE 1833002WL016970 MAHESH PUJA NEWARE 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230360217 MAHESH PUSA NEWARE BANK OF BARODA(606985)
46 Tiroda MH-33-002-065-001/57
(KHAMARI) 		1833002000NRG24100820230638385 10/08/2023 BALCHANDRA SHALIKRAM UIKEY 1833002WL016969 BALCHANDRA SHALIKRAM UIKEY 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230359961 BALCHAND SHALIKRAM U BANK OF BARODA(606985)
47 Tiroda MH-33-002-065-001/57
(KHAMARI) 		1833002000NRG24100820230638386 10/08/2023 BHUMTA BALCHANDRA UKEY 1833002WL016969 BHUMTA BALCHANDRA UKEY 00045 BARB0DBCHIK 1666 1666 Processed 13/09/2023 A256230360186 BHUMITA BALCHAND UKE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tiroda MH-33-002-066-001/236
(CHURDI) 		1833002000NRG24100820230638300 10/08/2023 RATNMALA NAMDEV CHOUDHARY 1833002WL016963 RATNMALA NAMDEV CHOUDHARY 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360231 MRS RATNAMALA NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
49 Tiroda MH-33-002-066-001/531
(CHURDI) 		1833002000NRG24100820230638333 10/08/2023 NITESH RAMESH ISHWARKAR 1833002WL016965 NITESH RAMESH ISHWARKAR 00045 BARB0DBCHIK 1911 1911 Processed 13/09/2023 A256230360212 NITESH RAMESH ISHAWA BANK OF BARODA(606985)
50 Tiroda MH-33-002-066-001/531
(CHURDI) 		1833002000NRG24100820230638334 10/08/2023 RUPALI NITESH ISHWARKAR 1833002WL016965 RUPALI NITESH ISHWARKAR 00045 BARB0DBCHIK 546 546 Processed 13/09/2023 A256230360232 RUPALI NITESH ISHWAR BANK OF BARODA(606985)
SubTotal 87696 87696
51 Tiroda MH-33-002-005-001/592
(CHANDORI (KHU.)) 		1833002000NRG24100820230640124 10/08/2023 FULWANTA SANDIP AMBULE 1833002WL017134 FULWANTA SANDIP AMBULE 00045 BARB0DBTIRO 1792 1792 Processed 13/09/2023 A256230360209 MRS FULWANTABAI SANDIP AMBULE STATE BANK OF INDIA(508548)
52 Tiroda MH-33-002-021-001/211
(KARDI (BU.)) 		1833002000NRG24090820230637050 10/08/2023 HIVRAJ GANGARAM PATLE 1833002WL016841 HIVRAJ GANGARAM PATLE 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230359958 HIVRAJ GANGARAM PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
53 Tiroda MH-33-002-021-001/243
(KARDI (BU.)) 		1833002000NRG24090820230637053 10/08/2023 SACHIN SANJAY THAKRE 1833002WL016841 SACHIN SANJAY THAKRE 00045 BARB0DBTIRO 1500 1500 Processed 13/09/2023 A256230360183 MASTER SACHIN SANJAY THAKRE STATE BANK OF INDIA(508548)
54 Tiroda MH-33-002-021-001/243
(KARDI (BU.)) 		1833002000NRG24090820230637051 10/08/2023 SAGITA SANJAY THAKRE 1833002WL016841 SAGITA SANJAY THAKRE 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360181 SANGITA SANJAY THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
55 Tiroda MH-33-002-021-001/243
(KARDI (BU.)) 		1833002000NRG24090820230637052 10/08/2023 SANJAY KUSAN THAKRE 1833002WL016841 SANJAY KUSAN THAKRE 00045 BARB0DBTIRO 1638 1638 Processed 13/09/2023 A256230360182 SANJAY KUSAN THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
56 Tiroda MH-33-002-031-001/15
(BHIWAPUR) 		1833002000NRG24100820230638278 10/08/2023 MAHENDRA INDAL HARINKHEDE 1833002WL016961 MAHENDRA INDAL HARINKHEDE 00045 BARB0DBTIRO 1638 1638 Processed 13/09/2023 A256230359963 MAHENDRA INDAL HARIN BANK OF BARODA(606985)
57 Tiroda MH-33-002-031-001/20
(BHIWAPUR) 		1833002000NRG24100820230638291 10/08/2023 CHANDRKUMAR SEWAKRAM RAHANGDALE 1833002WL016962 CHANDRKUMAR SEWAKRAM RAHANGDALE 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360202 CHANDRAKUMAR SEWAKRA BANK OF BARODA(606985)
58 Tiroda MH-33-002-031-001/310
(BHIWAPUR) 		1833002000NRG24100820230638264 10/08/2023 VIJAY BHAUDAS MESHRAM 1833002WL016959 VIJAY BHAUDAS MESHRAM 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360227 VIJAY BHAUDAS MESHRA BANK OF BARODA(606985)
59 Tiroda MH-33-002-031-001/359
(BHIWAPUR) 		1833002000NRG24100820230638286 10/08/2023 SHITAL REKHLAL HARINKHEDE 1833002WL016961 SHITAL REKHLAL HARINKHEDE 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360225 SHITAL REKHALAL HARA BANK OF BARODA(606985)
60 Tiroda MH-33-002-031-001/368
(BHIWAPUR) 		1833002000NRG24100820230638287 10/08/2023 SANJAY MAYARAM UIKEY 1833002WL016961 SANJAY MAYARAM UIKEY 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360229 MRS SANJAY MAYARAM UIKE STATE BANK OF INDIA(508548)
61 Tiroda MH-33-002-061-001/31
(GARADA) 		1833002000NRG24100820230638358 10/08/2023 SHRIKRISHNA BABURAO BAWANKAR 1833002WL016967 SHRIKRISHNA BABURAO BAWANKAR 00045 BARB0DBTIRO 1638 1638 Processed 13/09/2023 A256230360180 MR SHRIKISAN BABURAO BAWANKAR STATE BANK OF INDIA(508548)
62 Tiroda MH-33-002-066-001/13
(CHURDI) 		1833002000NRG24100820230638316 10/08/2023 GITA JIVAN NAKHATE 1833002WL016964 GITA JIVAN NAKHATE 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360192 GEETA JIVAN NAKHATE HDFC BANK LTD(607152)
63 Tiroda MH-33-002-066-001/22
(CHURDI) 		1833002000NRG24100820230638318 10/08/2023 JAYVANTA NILA ISWARKAR 1833002WL016964 JAYVANTA NILA ISWARKAR 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230359959 JAYVANTA NILA ISHWAR BANK OF BARODA(606985)
64 Tiroda MH-33-002-066-001/233
(CHURDI) 		1833002000NRG24100820230638298 10/08/2023 KESARBAI DINKAR MANKAR 1833002WL016963 KESARBAI DINKAR MANKAR 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360198 KESHAR DINKAR MANKAR BANK OF BARODA(606985)
65 Tiroda MH-33-002-066-001/243
(CHURDI) 		1833002000NRG24100820230638302 10/08/2023 JAGDISH AADKU KOTANGLE 1833002WL016963 JAGDISH AADKU KOTANGLE 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360190 JAGDISH AKADU KOTANG BANK OF BARODA(606985)
66 Tiroda MH-33-002-066-001/243
(CHURDI) 		1833002000NRG24100820230638303 10/08/2023 SHARDA JAGDISH KOTANGLE 1833002WL016963 SHARDA JAGDISH KOTANGLE 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360189 SHARDABAI JAGDISH KO BANK OF BARODA(606985)
67 Tiroda MH-33-002-066-001/34
(CHURDI) 		1833002000NRG24100820230638305 10/08/2023 BADIRAM TARACHAND BISEN 1833002WL016963 BADIRAM TARACHAND BISEN 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360188 FULWANTABAI BALIRAM BANK OF BARODA(606985)
68 Tiroda MH-33-002-066-001/451
(CHURDI) 		1833002000NRG24100820230638326 10/08/2023 JANAKLAL GUJOBAJI CHAUDHARI 1833002WL016964 JANAKLAL GUJOBAJI CHAUDHARI 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360215 JANAKLAL GUJOBA CHAU BANK OF BARODA(606985)
69 Tiroda MH-33-002-066-001/451
(CHURDI) 		1833002000NRG24100820230638327 10/08/2023 KUSUM JANAKLAL CHOUDHARY 1833002WL016964 KUSUM JANAKLAL CHOUDHARY 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360213 KUSUM JANAKLAL CHAUD BANK OF BARODA(606985)
70 Tiroda MH-33-002-066-001/487
(CHURDI) 		1833002000NRG24100820230638308 10/08/2023 PRIYA FULENDRA BISEN 1833002WL016963 PRIYA FULENDRA BISEN 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360214 PRIYA DINDAYAL TEMBHRE BANK OF INDIA(508505)
71 Tiroda MH-33-002-066-001/78
(CHURDI) 		1833002000NRG24100820230638315 10/08/2023 TRIVENI SHIVCHARAN MADAVI 1833002WL016963 TRIVENI SHIVCHARAN MADAVI 00045 BARB0DBTIRO 1911 1911 Processed 13/09/2023 A256230360200 MISS SHRIVENI SHIVRATAN MADAVI STATE BANK OF INDIA(508548)
SubTotal 38782 38782
72 Tiroda MH-33-002-006-001/552
(BORA) 		1833002000NRG24090820230637111 10/08/2023 PUJA KOMAL KAWRE 1833002WL016845 PUJA KOMAL KAWRE 00048 BKID0009212 1792 1792 Processed 13/09/2023 A256230360138 PUJA HEMENDRA BHOYAR BANK OF INDIA(508505)
SubTotal 1792 1792
73 Tiroda MH-33-002-001-001/1130
(ARJUNI) 		1833002000NRG24090820230637118 10/08/2023 SADHANA SAMIKKUMAR BANSOL 1833002WL016848 SADHANA SAMIKKUMAR BANSOL 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230360150 SHADHANA SAMIK BANSOD BANK OF INDIA(508505)
74 Tiroda MH-33-002-001-001/144
(ARJUNI) 		1833002000NRG24090820230637119 10/08/2023 RAMESH KASHIRAM BAREYAKAR 1833002WL016848 RAMESH KASHIRAM BAREYAKAR 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230359973 RAMESH KASHIRAM BARYEKAR BANK OF INDIA(508505)
75 Tiroda MH-33-002-001-001/192
(ARJUNI) 		1833002000NRG24090820230637120 10/08/2023 DINESH SHUKHDEV KAMBALE 1833002WL016848 DINESH SHUKHDEV KAMBALE 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230360151 DINESH SUKHDEO KAMBALE BANK OF INDIA(508505)
76 Tiroda MH-33-002-001-001/254
(ARJUNI) 		1833002000NRG24090820230637121 10/08/2023 CHITRAREKHA RAYDAS BAGDE 1833002WL016848 CHITRAREKHA RAYDAS BAGDE 00048 BKID0009218 1280 1280 Processed 13/09/2023 A256230360143 CHITRAREKHA RAYDAS BAGDE BANK OF INDIA(508505)
77 Tiroda MH-33-002-001-001/551
(ARJUNI) 		1833002000NRG24090820230637122 10/08/2023 CHAITRAM ATMARAM PATLE 1833002WL016848 CHAITRAM ATMARAM PATLE 00048 BKID0009218 1280 1280 Processed 13/09/2023 A256230360166 CHAITRAM ATMARAM PATLE BANK OF INDIA(508505)
78 Tiroda MH-33-002-001-001/811
(ARJUNI) 		1833002000NRG24090820230637123 10/08/2023 RAMESH SHYAMLAL KOLHE 1833002WL016848 RAMESH SHYAMLAL KOLHE 00048 BKID0009218 1280 1280 Processed 13/09/2023 A256230360147 RAMESH SHAMLAL KOLHE BANK OF INDIA(508505)
79 Tiroda MH-33-002-001-001/811
(ARJUNI) 		1833002000NRG24090820230637124 10/08/2023 SANGITA RAMESH KOLHE 1833002WL016848 SANGITA RAMESH KOLHE 00048 BKID0009218 1200 1200 Processed 13/09/2023 A256230360146 SANGITA RAMESH KOHLE BANK OF INDIA(508505)
80 Tiroda MH-33-002-001-001/99
(ARJUNI) 		1833002000NRG24090820230637125 10/08/2023 SEVANTA RAMDAS MESHRAM 1833002WL016848 SEVANTA RAMDAS MESHRAM 00048 BKID0009218 1280 1280 Processed 13/09/2023 A256230360149 SEWANTA RAJDAS MESHRAM BANK OF INDIA(508505)
81 Tiroda MH-33-002-005-001/19
(CHANDORI (KHU.)) 		1833002000NRG24100820230640129 10/08/2023 ANITA MANOHAR VIADHYA 1833002WL017135 ANITA MANOHAR VIADHYA 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360158 ANITA MANOHAR VAIDYE BANK OF INDIA(508505)
82 Tiroda MH-33-002-005-001/231
(CHANDORI (KHU.)) 		1833002000NRG24100820230640130 10/08/2023 SHILA NANDU BANTE 1833002WL017135 SHILA NANDU BANTE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360140 SHILA NANDUJI BANTE BANK OF INDIA(508505)
83 Tiroda MH-33-002-005-001/279
(CHANDORI (KHU.)) 		1833002000NRG24100820230640118 10/08/2023 GITA GENDLAL AMBULE 1833002WL017134 GITA GENDLAL AMBULE 00048 BKID0009218 1792 1792 Rejected 13/09/2023 A256230360148 Aadhaar Number not Mapped to Account Number
84 Tiroda MH-33-002-005-001/31
(CHANDORI (KHU.)) 		1833002000NRG24100820230640119 10/08/2023 KAILASH SHAMRAV SHENDE 1833002WL017134 KAILASH SHAMRAV SHENDE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360157 KAILASH SHAMRAO SHENDE BANK OF INDIA(508505)
85 Tiroda MH-33-002-005-001/415
(CHANDORI (KHU.)) 		1833002000NRG24100820230640131 10/08/2023 MEENA ANIL BANTE 1833002WL017135 MEENA ANIL BANTE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360165 MEENA ANIL BANTE BANK OF INDIA(508505)
86 Tiroda MH-33-002-005-001/432
(CHANDORI (KHU.)) 		1833002000NRG24100820230640132 10/08/2023 DILESHWARI BHUMESHWAR AMBULE 1833002WL017135 DILESHWARI BHUMESHWAR AMBULE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360171 DILESHWARI DO RAMDYAL TURKAR CANARA BANK(508532)
87 Tiroda MH-33-002-005-001/486
(CHANDORI (KHU.)) 		1833002000NRG24100820230640121 10/08/2023 PRIYANKA RAJESH BANTE 1833002WL017134 PRIYANKA RAJESH BANTE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360145 PRIYANKA RAJESH BANTHE BANK OF INDIA(508505)
88 Tiroda MH-33-002-005-001/486
(CHANDORI (KHU.)) 		1833002000NRG24100820230640120 10/08/2023 RAJESH NANDUJI BANTE 1833002WL017134 RAJESH NANDUJI BANTE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360163 RAJESH NANDUJI BANTE BANK OF INDIA(508505)
89 Tiroda MH-33-002-005-001/49
(CHANDORI (KHU.)) 		1833002000NRG24100820230640122 10/08/2023 KASTURA YASHVANT SHENDE 1833002WL017134 KASTURA YASHVANT SHENDE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230359969 KASTURA YESHWANT SHENDE BANK OF INDIA(508505)
90 Tiroda MH-33-002-005-001/509
(CHANDORI (KHU.)) 		1833002000NRG24100820230640123 10/08/2023 RAMKALABAI MAHESH TITIRMARE 1833002WL017134 RAMKALABAI MAHESH TITIRMARE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360168 RAMKALABAI MAHESH TITIRMARE BANK OF INDIA(508505)
91 Tiroda MH-33-002-005-001/535
(CHANDORI (KHU.)) 		1833002000NRG24100820230640133 10/08/2023 MONIKA SANTOSH BANTE 1833002WL017135 MONIKA SANTOSH BANTE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360160 MONIKA SANTOSH BANTE BANK OF INDIA(508505)
92 Tiroda MH-33-002-005-001/590
(CHANDORI (KHU.)) 		1833002000NRG24100820230640134 10/08/2023 NISHA VINESHWAR AMBULE 1833002WL017135 NISHA VINESHWAR AMBULE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360161 NISHA MESHRAM BISEN BANK OF INDIA(508505)
93 Tiroda MH-33-002-005-001/613
(CHANDORI (KHU.)) 		1833002000NRG24100820230640126 10/08/2023 MADHURI SUNIL AMBULE 1833002WL017134 MADHURI SUNIL AMBULE 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230360170 MISS MADHURI KAILASH PATLE STATE BANK OF INDIA(508548)
94 Tiroda MH-33-002-005-001/64
(CHANDORI (KHU.)) 		1833002000NRG24100820230640135 10/08/2023 SUKRAM DEVAJI AMBULE 1833002WL017135 SUKRAM DEVAJI AMBULE 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230360167 SUKRAM DEVA AMBULE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
95 Tiroda MH-33-002-005-001/65
(CHANDORI (KHU.)) 		1833002000NRG24100820230640127 10/08/2023 KAUTIKA ASHOK AMBULE 1833002WL017134 KAUTIKA ASHOK AMBULE 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230360141 KHUTIKA ASHOK AMBULE. BANK OF INDIA(508505)
96 Tiroda MH-33-002-005-001/67
(CHANDORI (KHU.)) 		1833002000NRG24100820230640128 10/08/2023 CHINTAMAN NANHU TITIRMARE 1833002WL017134 CHINTAMAN NANHU TITIRMARE 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230359972 CHINTAMAN NANHUJI TITIRMARE CANARA BANK(508532)
97 Tiroda MH-33-002-005-001/84
(CHANDORI (KHU.)) 		1833002000NRG24100820230640136 10/08/2023 JYOTI BALCHAND VAIDHYA 1833002WL017135 JYOTI BALCHAND VAIDHYA 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230359966 JYOTI BALCHAND VAIDYA BANK OF INDIA(508505)
98 Tiroda MH-33-002-005-001/91
(CHANDORI (KHU.)) 		1833002000NRG24100820230640137 10/08/2023 LATABAI DHANDU VIADHYA 1833002WL017135 LATABAI DHANDU VIADHYA 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230359970 LATA ZADU VAIDYA BANK OF INDIA(508505)
99 Tiroda MH-33-002-006-001/187
(BORA) 		1833002000NRG24090820230637108 10/08/2023 HEMRAJ KAVDU KAVRE 1833002WL016845 HEMRAJ KAVDU KAVRE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360156 HEMRAJ KAWLU KAWRE BANK OF INDIA(508505)
100 Tiroda MH-33-002-006-001/187
(BORA) 		1833002000NRG24090820230637109 10/08/2023 REKHA HEMRAJ KAVRE 1833002WL016845 REKHA HEMRAJ KAVRE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230359967 REKHA HEMRAJ KAWARE BANK OF INDIA(508505)
101 Tiroda MH-33-002-006-001/365
(BORA) 		1833002000NRG24090820230637110 10/08/2023 SUMANBAI YASHVANTRAV KAPSE 1833002WL016845 SUMANBAI YASHVANTRAV KAPSE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230359968 MRS SUMAN YASHWANTRAO KAPSE STATE BANK OF INDIA(508548)
102 Tiroda MH-33-002-006-001/552
(BORA) 		1833002000NRG24090820230637112 10/08/2023 SANGITA TEJLAL KAVRE 1833002WL016845 SANGITA TEJLAL KAVRE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360159 SANGITA TEJLAL KAVARE BANK OF INDIA(508505)
103 Tiroda MH-33-002-006-001/691
(BORA) 		1833002000NRG24090820230637114 10/08/2023 NUTAN SUNIL KAPSE 1833002WL016845 NUTAN SUNIL KAPSE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360169 NUTAN CHATRU YERNE INDIAN OVERSEAS BANK(508541)
104 Tiroda MH-33-002-006-001/691
(BORA) 		1833002000NRG24090820230637113 10/08/2023 SUNIL YASHVANTRAV KAPSE 1833002WL016845 SUNIL YASHVANTRAV KAPSE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360154 SUNIL YASHWANT KAPSE BANK OF INDIA(508505)
105 Tiroda MH-33-002-006-001/694
(BORA) 		1833002000NRG24090820230637115 10/08/2023 DILIP JAYRAM LILHARE 1833002WL016845 DILIP JAYRAM LILHARE 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230360144 DILIP JAYRAM LILHARE BANK OF INDIA(508505)
106 Tiroda MH-33-002-008-001/124
(KHAIRLANJI) 		1833002000NRG24100820230640110 10/08/2023 RITESH KAILASH KADAV 1833002WL017132 RITESH KAILASH KADAV 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360164 RITESH KAILASH KADAV BANK OF INDIA(508505)
107 Tiroda MH-33-002-008-001/134
(KHAIRLANJI) 		1833002000NRG24100820230640111 10/08/2023 DURYODHAN MAROTI KADAV 1833002WL017132 DURYODHAN MAROTI KADAV 00048 BKID0009218 1771 1771 Processed 13/09/2023 A256230360152 KADAV DURYODHAN MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
108 Tiroda MH-33-002-008-001/286
(KHAIRLANJI) 		1833002000NRG24100820230640112 10/08/2023 RASIKA SANTOSH KADAV 1833002WL017132 RASIKA SANTOSH KADAV 00048 BKID0009218 1518 1518 Processed 13/09/2023 A256230360162 RASIKA SANTOSH KADAV BANK OF INDIA(508505)
109 Tiroda MH-33-002-025-001/124
(DABBETOLA) 		1833002000NRG24100820230638999 10/08/2023 NIRMALABAI DHARMRAJ SONVANE 1833002WL017033 NIRMALABAI DHARMRAJ SONVANE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360139 NIRMALABAI DHARAMRAJ SONEWANE BANK OF INDIA(508505)
110 Tiroda MH-33-002-025-001/193
(DABBETOLA) 		1833002000NRG24100820230639000 10/08/2023 URMILA BHIVAJI RAHANGDALE 1833002WL017033 URMILA BHIVAJI RAHANGDALE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360142 URMILA BHIVAJI RAHANGDALE BANK OF INDIA(508505)
111 Tiroda MH-33-002-025-001/30
(DABBETOLA) 		1833002000NRG24100820230639002 10/08/2023 RAHUL DAMODAR DOMLE 1833002WL017033 RAHUL DAMODAR DOMLE 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230360155 RAHUL DAMODAR DOMALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tiroda MH-33-002-025-001/71
(DABBETOLA) 		1833002000NRG24100820230639003 10/08/2023 SHOBHABAI SOVIND RAHGNDLE 1833002WL017033 SHOBHABAI SOVIND RAHGNDLE 00048 BKID0009218 1792 1792 Processed 13/09/2023 A256230360153 SHOBHA SOVIND RAHANGDALE BANK OF INDIA(508505)
113 Tiroda MH-33-002-025-001/74
(DABBETOLA) 		1833002000NRG24100820230639004 10/08/2023 MANTURA MANRAJ KATRE 1833002WL017033 MANTURA MANRAJ KATRE 00048 BKID0009218 1536 1536 Processed 13/09/2023 A256230359971 MANTURA MANRAJ KATRE BANK OF INDIA(508505)
SubTotal 67960 67960
114 Tiroda MH-33-002-066-001/395
(CHURDI) 		1833002000NRG24100820230638325 10/08/2023 RINA SUNIL KARADE 1833002WL016964 RINA SUNIL KARADE 00051 MAHB0001672 1911 1911 Processed 13/09/2023 A256230359974 Mrs. REENA SUNIL KARADE BANK OF MAHARASHTRA(607387)
115 Tiroda MH-33-002-066-001/420
(CHURDI) 		1833002000NRG24100820230638332 10/08/2023 RATNMALA SURESH VANVE 1833002WL016965 RATNMALA SURESH VANVE 00051 MAHB0001672 1911 1911 Processed 13/09/2023 A256230360137 Mrs. RATNAMALA SURESH WANVE BANK OF MAHARASHTRA(607387)
116 Tiroda MH-33-002-066-001/481
(CHURDI) 		1833002000NRG24100820230638328 10/08/2023 NITIN VASANT KARADE 1833002WL016964 NITIN VASANT KARADE 00051 MAHB0001672 1911 1911 Processed 13/09/2023 A256230360131 Mr. NITIN VASANT KARADE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
117 Tiroda MH-33-002-061-001/299
(GARADA) 		1833002000NRG24100820230638357 10/08/2023 LIKHIRAM MODKU KAWADE 1833002WL016967 LIKHIRAM MODKU KAWADE 00078 CNRB0006077 1638 1638 Processed 13/09/2023 A256230360133 SHRI LEKHIRAM MODAKU KAWALE STATE BANK OF INDIA(508548)
118 Tiroda MH-33-002-061-001/501
(GARADA) 		1833002000NRG24100820230638345 10/08/2023 LINA WAMANRAO PATLE 1833002WL016966 LINA WAMANRAO PATLE 00078 CNRB0006077 1911 1911 Processed 13/09/2023 A256230360136 LINA WAMAN PATLE CANARA BANK(508532)
119 Tiroda MH-33-002-061-001/538
(GARADA) 		1833002000NRG24100820230638346 10/08/2023 JITENDRA PATIRAM UKEY 1833002WL016966 JITENDRA PATIRAM UKEY 00078 CNRB0006077 1638 1638 Processed 13/09/2023 A256230360134 MR JITENDRA PATIRAM UKEY STATE BANK OF INDIA(508548)
120 Tiroda MH-33-002-061-001/538
(GARADA) 		1833002000NRG24100820230638347 10/08/2023 SANGITA JITENDRA UKEY 1833002WL016966 SANGITA JITENDRA UKEY 00078 CNRB0006077 1638 1638 Processed 13/09/2023 A256230360135 MRS SANGITA JITENDRA UKEY STATE BANK OF INDIA(508548)
121 Tiroda MH-33-002-061-001/671
(GARADA) 		1833002000NRG24100820230638369 10/08/2023 KISHOR GHANSHYAM LADE 1833002WL016967 KISHOR GHANSHYAM LADE 00078 CNRB0006077 1638 1638 Processed 13/09/2023 A256230360132 KISHOR GHANSHYAM LADE CANARA BANK(508532)
SubTotal 8463 8463
122 Tiroda MH-33-002-044-001/657
(GHATKURODA) 		1833002000NRG24100820230639477 10/08/2023 DIPAK VINAYAK BHELAVE 1833002WL017075 DIPAK VINAYAK BHELAVE 00089 CBIN0284429 1792 1792 Processed 13/09/2023 A256230360061 Mr. DIPAK VINAYAK BHELAVE CENTRAL BANK OF INDIA(607115)
123 Tiroda MH-33-002-055-001/353
(KESLWADA) 		1833002052NRG24100820230638446 10/08/2023 SANDIP MANIK MARWADE 1833002WL016975 SANDIP MANIK MARWADE 00089 CBIN0284429 1638 1638 Processed 13/09/2023 A256230360070 SANDIP MANIK MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tiroda MH-33-002-066-001/335
(CHURDI) 		1833002000NRG24100820230638323 10/08/2023 BABITA BABULAL SONEWANE 1833002WL016964 BABITA BABULAL SONEWANE 00089 CBIN0284429 1911 1911 Rejected 13/09/2023 A256230360060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Tiroda MH-33-002-066-001/499
(CHURDI) 		1833002000NRG24100820230638329 10/08/2023 TRUPTI VIJAY BHOYAR 1833002WL016964 TRUPTI VIJAY BHOYAR 00089 CBIN0284429 1911 1911 Processed 13/09/2023 A256230360083 Mrs. TRUPTI VIJAY BHOYAR CENTRAL BANK OF INDIA(607115)
126 Tiroda MH-33-002-066-001/513
(CHURDI) 		1833002000NRG24100820230638330 10/08/2023 PRABHAKAR BHAURAO VITHOLE 1833002WL016964 PRABHAKAR BHAURAO VITHOLE 00089 CBIN0284429 1911 1911 Processed 13/09/2023 A256230360058 Mr. PRABHAKAR BHAURAO VITTOLE CENTRAL BANK OF INDIA(607115)
SubTotal 9163 9163
127 Tiroda MH-33-002-044-001/425
(GHATKURODA) 		1833002000NRG24100820230639519 10/08/2023 TEJASVI AJAY BHONGADE 1833002WL017077 TEJASVI AJAY BHONGADE 00089 CBIN0284619 1792 1792 Processed 13/09/2023 A256230360104 TEJASVI BHAUDAS MALEWAR IDBI BANK(607095)
SubTotal 1792 1792
128 Tiroda MH-33-002-025-001/298
(DABBETOLA) 		1833002000NRG24100820230639001 10/08/2023 KUMLESHVARI JIVAN SONWANE 1833002WL017033 KUMLESHVARI JIVAN SONWANE 00114 UTIB0SGDC01 1792 1792 Processed 13/09/2023 A256230358118 KUMLESHWARI JIWAN SONEWANE BANK OF INDIA(508505)
129 Tiroda MH-33-002-044-001/123
(GHATKURODA) 		1833002000NRG24100820230639466 10/08/2023 PYARELAL JIYALAL KASMAGOATRE 1833002WL017075 PYARELAL JIYALAL KASMAGOATRE 00114 UTIB0SGDC01 1792 1792 Processed 13/09/2023 A256230358123 MR PYARELALJIYALALKASAMGOTRA JIYALAL KAS STATE BANK OF INDIA(508548)
130 Tiroda MH-33-002-044-001/183
(GHATKURODA) 		1833002000NRG24100820230639469 10/08/2023 MANOHAR RANGLAL VITHULE 1833002WL017075 MANOHAR RANGLAL VITHULE 00114 UTIB0SGDC01 1792 1792 Processed 13/09/2023 A256230358120 MANOHAR RANGLAL VITHULE IDBI BANK(607095)
131 Tiroda MH-33-002-044-001/183
(GHATKURODA) 		1833002000NRG24100820230639470 10/08/2023 SHOBHA MANOHAR VITHULE 1833002WL017075 SHOBHA MANOHAR VITHULE 00114 UTIB0SGDC01 1792 1792 Processed 13/09/2023 A256230358124 VITHULE SHOBHA MANOHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
132 Tiroda MH-33-002-044-001/406
(GHATKURODA) 		1833002000NRG24100820230639515 10/08/2023 DINESH SAVJI HATVAR 1833002WL017077 DINESH SAVJI HATVAR 00114 UTIB0SGDC01 1792 1792 Processed 13/09/2023 A256230358122 DINESHWAR SAVJI HATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tiroda MH-33-002-044-001/75
(GHATKURODA) 		1833002000NRG24100820230639480 10/08/2023 DINESH MADHORAV BHELAVE 1833002WL017075 DINESH MADHORAV BHELAVE 00114 UTIB0SGDC01 1792 1792 Processed 13/09/2023 A256230358119 DINESH MADHORAO BHELAVE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
134 Tiroda MH-33-002-044-001/90
(GHATKURODA) 		1833002000NRG24100820230639399 10/08/2023 RAMESH MANGRU VITHULE 1833002WL017072 RAMESH MANGRU VITHULE 00114 UTIB0SGDC01 1792 1792 Processed 13/09/2023 A256230358121 VITHULE RAMESH MANGRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
135 Tiroda MH-33-002-055-001/557
(KESLWADA) 		1833002052NRG24100820230638454 10/08/2023 RAMESHWAR RAMESH KUKADE 1833002WL016976 RAMESHWAR RAMESH KUKADE 00114 UTIB0SGDC01 1911 1911 Processed 13/09/2023 A256230358125 RAMESHWAR RAMESH KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tiroda MH-33-002-061-001/552
(GARADA) 		1833002000NRG24100820230638366 10/08/2023 MAMTA VINOD PATLE 1833002WL016967 MAMTA VINOD PATLE 00114 UTIB0SGDC01 1911 1911 Processed 13/09/2023 A256230358115 MAMTA VINOD PATLE CANARA BANK(508532)
137 Tiroda MH-33-002-065-001/157
(KHAMARI) 		1833002000NRG24100820230638377 10/08/2023 SUDHA KHADAKSING JAGNE 1833002WL016969 SUDHA KHADAKSING JAGNE 00114 UTIB0SGDC01 1666 1666 Processed 13/09/2023 A256230358116 JAGANE SHUDHA KHADAKSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
138 Tiroda MH-33-002-065-001/92
(KHAMARI) 		1833002000NRG24100820230638389 10/08/2023 ARUN TANASLAL PATKE 1833002WL016969 ARUN TANASLAL PATKE 00114 UTIB0SGDC01 1666 1666 Processed 13/09/2023 A256230358117 ARUN TANASLAL PATLE BANK OF BARODA(606985)
SubTotal 19698 19698
139 Tiroda MH-33-002-066-001/72
(CHURDI) 		1833002000NRG24100820230638314 10/08/2023 PREMLATA KOMAL KARADE 1833002WL016963 PREMLATA KOMAL KARADE 00152 HDFC0003809 1911 1911 Processed 13/09/2023 A256230360101 PREMLATA KOMAL KARADE HDFC BANK LTD(607152)
SubTotal 1911 1911
140 Tiroda MH-33-002-044-001/100
(GHATKURODA) 		1833002000NRG24100820230639341 10/08/2023 MIRABAI TARACHAND VITTHULE 1833002WL017070 MIRABAI TARACHAND VITTHULE 00165 IBKL0000595 1792 1792 Rejected 13/09/2023 A256230358140 Aadhaar Number not Mapped to Account Number
141 Tiroda MH-33-002-044-001/103
(GHATKURODA) 		1833002000NRG24100820230639362 10/08/2023 Bebibai Tukdu Shende 1833002WL017071 Bebibai Tukdu Shende 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360018 BEBIBAI TUKADU SHENDE IDBI BANK(607095)
142 Tiroda MH-33-002-044-001/103
(GHATKURODA) 		1833002000NRG24100820230639361 10/08/2023 TUKDU SAKHARAM SHENDE 1833002WL017071 TUKDU SAKHARAM SHENDE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360011 TUKADU SAKHARAM SHENDE IDBI BANK(607095)
143 Tiroda MH-33-002-044-001/106
(GHATKURODA) 		1833002000NRG24100820230639464 10/08/2023 ASHABAI DILIP BHONGADE 1833002WL017075 ASHABAI DILIP BHONGADE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359947 ASHABAI DILIP BHONGADE IDBI BANK(607095)
144 Tiroda MH-33-002-044-001/106
(GHATKURODA) 		1833002000NRG24100820230639506 10/08/2023 RAKSHPAL DILIP BHONGADE 1833002WL017077 RAKSHPAL DILIP BHONGADE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358174 RAKSHPAL DILEEP BHONGADE IDBI BANK(607095)
145 Tiroda MH-33-002-044-001/109
(GHATKURODA) 		1833002000NRG24100820230639379 10/08/2023 RAJKISHOR HIRALAL GAIKUWAR 1833002WL017072 RAJKISHOR HIRALAL GAIKUWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360122 GAYKUVAR RAJKISHOR HIRALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
146 Tiroda MH-33-002-044-001/109
(GHATKURODA) 		1833002000NRG24100820230639380 10/08/2023 RAMKALABAI RAJKISHOR GAYKUWAR 1833002WL017072 RAMKALABAI RAJKISHOR GAYKUWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360039 RAMKALABAI RAJKISHOR GAYKUWAR IDBI BANK(607095)
147 Tiroda MH-33-002-044-001/11
(GHATKURODA) 		1833002000NRG24100820230639425 10/08/2023 BHAUDAS JANGALU BHONGADE 1833002WL017074 BHAUDAS JANGALU BHONGADE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359926 BHAUDAS JANGALU BHONGADE IDBI BANK(607095)
148 Tiroda MH-33-002-044-001/11
(GHATKURODA) 		1833002000NRG24100820230639426 10/08/2023 Nirmalabai Bhaudas Bhongade 1833002WL017074 Nirmalabai Bhaudas Bhongade 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358139 NIRMALABAI BHAUDAS BHONGADE IDBI BANK(607095)
149 Tiroda MH-33-002-044-001/11
(GHATKURODA) 		1833002000NRG24100820230639427 10/08/2023 RAKESH BHAUDAS BHONGADE 1833002WL017074 RAKESH BHAUDAS BHONGADE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359950 RAKESH BHAUDASH BHONGADE IDBI BANK(607095)
150 Tiroda MH-33-002-044-001/11
(GHATKURODA) 		1833002000NRG24100820230639428 10/08/2023 SANGITA RAKESH BHONGADE 1833002WL017074 SANGITA RAKESH BHONGADE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360042 SANGITA NARESH BALPANDE BANK OF INDIA(508505)
151 Tiroda MH-33-002-044-001/117
(GHATKURODA) 		1833002000NRG24100820230639465 10/08/2023 REKHA RAMESH NAGONE 1833002WL017075 REKHA RAMESH NAGONE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360129 REKHA RAMESH NAGONE IDBI BANK(607095)
152 Tiroda MH-33-002-044-001/123
(GHATKURODA) 		1833002000NRG24100820230639467 10/08/2023 ANUSAYA PYARELAL KASAMGOTRA 1833002WL017075 ANUSAYA PYARELAL KASAMGOTRA 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359952 ANUSHYA PYARELAL KASAMGOTRA IDBI BANK(607095)
153 Tiroda MH-33-002-044-001/124
(GHATKURODA) 		1833002000NRG24100820230639381 10/08/2023 GANESH HARICHAND KHANGAR 1833002WL017072 GANESH HARICHAND KHANGAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359948 GANESH HARICHAND KHANGAR IDBI BANK(607095)
154 Tiroda MH-33-002-044-001/124
(GHATKURODA) 		1833002000NRG24100820230639382 10/08/2023 MANJUBAI GANESH KHANGAR 1833002WL017072 MANJUBAI GANESH KHANGAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360010 MANJUBAI GANESH KHANGAR IDBI BANK(607095)
155 Tiroda MH-33-002-044-001/148
(GHATKURODA) 		1833002000NRG24100820230639429 10/08/2023 DURJAN MADHO KAMBALI 1833002WL017074 DURJAN MADHO KAMBALI 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360130 DURJAN MADHO KAMBALI IDBI BANK(607095)
156 Tiroda MH-33-002-044-001/148
(GHATKURODA) 		1833002000NRG24100820230639430 10/08/2023 SHANTAKALA DURJAN KAMBALI 1833002WL017074 SHANTAKALA DURJAN KAMBALI 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358142 SHANTAKALA DURJANA KAMBALI IDBI BANK(607095)
157 Tiroda MH-33-002-044-001/155
(GHATKURODA) 		1833002000NRG24100820230639383 10/08/2023 RADHIKABAI KESHAVRAO HATVAR 1833002WL017072 RADHIKABAI KESHAVRAO HATVAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358144 RADHIKABAI KESHORAO HATWAR IDBI BANK(607095)
158 Tiroda MH-33-002-044-001/155
(GHATKURODA) 		1833002000NRG24100820230639384 10/08/2023 RAMESH KESHORAO HATWAR 1833002WL017072 RAMESH KESHORAO HATWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360009 RAMESH KESHORAO HATWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
159 Tiroda MH-33-002-044-001/159
(GHATKURODA) 		1833002000NRG24100820230639507 10/08/2023 SUSHILABAI RAMKRUSHNA SHENDE 1833002WL017077 SUSHILABAI RAMKRUSHNA SHENDE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359945 SHENDE SUSHILA RAMKRUSHNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
160 Tiroda MH-33-002-044-001/164
(GHATKURODA) 		1833002000NRG24100820230639363 10/08/2023 RAJESH BALARAM MESHRAM 1833002WL017071 RAJESH BALARAM MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360006 RAJESH BALARAM MESHRAM IDBI BANK(607095)
161 Tiroda MH-33-002-044-001/165
(GHATKURODA) 		1833002000NRG24100820230639365 10/08/2023 KAMALABAI RAMDAS MESHRAM 1833002WL017071 KAMALABAI RAMDAS MESHRAM 00165 IBKL0000595 1536 1536 Processed 13/09/2023 A256230358145 KAMALABAI RAMDAS MESHRAM IDBI BANK(607095)
162 Tiroda MH-33-002-044-001/165
(GHATKURODA) 		1833002000NRG24100820230639364 10/08/2023 RAMDAS MAROTI MESHRAM 1833002WL017071 RAMDAS MAROTI MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360031 RAMDASH MAROTE MESHRAM IDBI BANK(607095)
163 Tiroda MH-33-002-044-001/167
(GHATKURODA) 		1833002000NRG24100820230639366 10/08/2023 BHAGARATA REVARAM BHANDARKAR 1833002WL017071 BHAGARATA REVARAM BHANDARKAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358152 BHAGARATA REVARAM BHANDARAKAR IDBI BANK(607095)
164 Tiroda MH-33-002-044-001/169
(GHATKURODA) 		1833002000NRG24100820230639468 10/08/2023 GANESH MALVA SUPALGOTRA 1833002WL017075 GANESH MALVA SUPALGOTRA 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358163 GANESH MALVA SUPALGOTRA IDBI BANK(607095)
165 Tiroda MH-33-002-044-001/171
(GHATKURODA) 		1833002000NRG24100820230639431 10/08/2023 VIJAY FEKAL DONGARWAR 1833002WL017074 VIJAY FEKAL DONGARWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359935 VIJAY FEKAL DONGARWAR IDBI BANK(607095)
166 Tiroda MH-33-002-044-001/185
(GHATKURODA) 		1833002000NRG24100820230639386 10/08/2023 GAYATRIBAI GENDLAL GAYAKWAD 1833002WL017072 GAYATRIBAI GENDLAL GAYAKWAD 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358146 GAYATRIBAI GENDLAL GAYAKWAD IDBI BANK(607095)
167 Tiroda MH-33-002-044-001/185
(GHATKURODA) 		1833002000NRG24100820230639385 10/08/2023 GENDLAL RAMU GAYAKWAD 1833002WL017072 GENDLAL RAMU GAYAKWAD 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360124 MR GENDLAL RAMU GAYAKWAD STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-044-001/193
(GHATKURODA) 		1833002000NRG24100820230639387 10/08/2023 RADHESHYAM SUKHRAM MESHRAM 1833002WL017072 RADHESHYAM SUKHRAM MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358159 MESHRAM RADHESHYAM SUKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
169 Tiroda MH-33-002-044-001/193
(GHATKURODA) 		1833002000NRG24100820230639388 10/08/2023 RADHIKABAI RADHESHYAM MESHRAM 1833002WL017072 RADHIKABAI RADHESHYAM MESHRAM 00165 IBKL0000595 768 768 Processed 13/09/2023 A256230358148 RADHIKABAI RADHESHYAM MESHRAM IDBI BANK(607095)
170 Tiroda MH-33-002-044-001/198
(GHATKURODA) 		1833002000NRG24100820230639432 10/08/2023 KAILASH SOMA MESHRAM 1833002WL017074 KAILASH SOMA MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359919 KAILASH SOMA MESHRAM IDBI BANK(607095)
171 Tiroda MH-33-002-044-001/207
(GHATKURODA) 		1833002000NRG24100820230639343 10/08/2023 Gangabai Purushottam Meshram 1833002WL017070 Gangabai Purushottam Meshram 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358147 GANGABAI PURUSHOTTAM MESHRAM IDBI BANK(607095)
172 Tiroda MH-33-002-044-001/207
(GHATKURODA) 		1833002000NRG24100820230639342 10/08/2023 PURUSHOTTAM DHANIRAM MESHRAM 1833002WL017070 PURUSHOTTAM DHANIRAM MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359957 PURUSHOTTAM DHANIRAM MESHRAM IDBI BANK(607095)
173 Tiroda MH-33-002-044-001/222
(GHATKURODA) 		1833002000NRG24100820230639471 10/08/2023 SUNANDABAI MADAN KAMBALI 1833002WL017075 SUNANDABAI MADAN KAMBALI 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358153 SUNANDABAI MADAN KAMBALI IDBI BANK(607095)
174 Tiroda MH-33-002-044-001/227
(GHATKURODA) 		1833002000NRG24100820230639433 10/08/2023 GUNIRAM SADASHIV DONGARWAR 1833002WL017074 GUNIRAM SADASHIV DONGARWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360035 GUNIRAM SADASHIV DONGARWAR IDBI BANK(607095)
175 Tiroda MH-33-002-044-001/229
(GHATKURODA) 		1833002000NRG24100820230639368 10/08/2023 DULANBAI SANDIP UIKEY 1833002WL017071 DULANBAI SANDIP UIKEY 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358166 DULANBAI SANDIP UIKE IDBI BANK(607095)
176 Tiroda MH-33-002-044-001/229
(GHATKURODA) 		1833002000NRG24100820230639367 10/08/2023 SANDIP DEVIDAS UIKE 1833002WL017071 SANDIP DEVIDAS UIKE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358162 SANDIP DEVIDAS UKEY UNION BANK OF INDIA(508500)
177 Tiroda MH-33-002-044-001/24
(GHATKURODA) 		1833002000NRG24100820230639370 10/08/2023 NIMA RAVI MESHRAM 1833002WL017071 NIMA RAVI MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360007 NIMA RAVI MESHRAM IDBI BANK(607095)
178 Tiroda MH-33-002-044-001/24
(GHATKURODA) 		1833002000NRG24100820230639369 10/08/2023 RAVI RADHESHYAM MESHRAM 1833002WL017071 RAVI RADHESHYAM MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358164 RAVI RADHESHAM MESHRAM IDBI BANK(607095)
179 Tiroda MH-33-002-044-001/246
(GHATKURODA) 		1833002000NRG24100820230639344 10/08/2023 MANOHAR SHAMRAV BHELAVE 1833002WL017070 MANOHAR SHAMRAV BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359918 MANOHAR SHAMRAV BHELAVE IDBI BANK(607095)
180 Tiroda MH-33-002-044-001/246
(GHATKURODA) 		1833002000NRG24100820230639345 10/08/2023 SUNANDABAI MANOHAR BHELAVE 1833002WL017070 SUNANDABAI MANOHAR BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360017 SUNANDABAI MANOHAR BHELAVE IDBI BANK(607095)
181 Tiroda MH-33-002-044-001/25
(GHATKURODA) 		1833002000NRG24100820230639508 10/08/2023 RAJESH URKUDA PAHUNE 1833002WL017077 RAJESH URKUDA PAHUNE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360127 PAHUNE RAJESH URKUDA IDBI BANK(607095)
182 Tiroda MH-33-002-044-001/259
(GHATKURODA) 		1833002000NRG24100820230639434 10/08/2023 ANKIT RUSHI MESHRAM 1833002WL017074 ANKIT RUSHI MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360032 ANKIT RUSHI MESHRAM IDBI BANK(607095)
183 Tiroda MH-33-002-044-001/273
(GHATKURODA) 		1833002000NRG24100820230639371 10/08/2023 KIRTI ARVIND BHONGADE 1833002WL017071 KIRTI ARVIND BHONGADE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358165 KIRTI ARVIND BHONGADE IDBI BANK(607095)
184 Tiroda MH-33-002-044-001/289
(GHATKURODA) 		1833002000NRG24100820230639372 10/08/2023 NILABAI GOMA MESHRAM 1833002WL017071 NILABAI GOMA MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360022 LILABAI GOMA MESHRAM IDBI BANK(607095)
185 Tiroda MH-33-002-044-001/308
(GHATKURODA) 		1833002000NRG24100820230639346 10/08/2023 PRABHU ANTU VITHULE 1833002WL017070 PRABHU ANTU VITHULE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360040 PRABHU ANTU VITHULE IDBI BANK(607095)
186 Tiroda MH-33-002-044-001/309
(GHATKURODA) 		1833002000NRG24100820230639347 10/08/2023 MANDEO LALA MESHRAM 1833002WL017070 MANDEO LALA MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359954 NAMDEO LALA MESHRAM IDBI BANK(607095)
187 Tiroda MH-33-002-044-001/309
(GHATKURODA) 		1833002000NRG24100820230639348 10/08/2023 USHABAI NAMDEO MESHRAM 1833002WL017070 USHABAI NAMDEO MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360015 USHABAI NAMDEO MESHRAM IDBI BANK(607095)
188 Tiroda MH-33-002-044-001/317
(GHATKURODA) 		1833002000NRG24100820230639435 10/08/2023 SHARAD RAVIKIRAN SHENDE 1833002WL017074 SHARAD RAVIKIRAN SHENDE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359934 SHARAD RAVIKIRAN SHENDE IDBI BANK(607095)
189 Tiroda MH-33-002-044-001/318
(GHATKURODA) 		1833002000NRG24100820230639511 10/08/2023 MADHURI RAMKRUSHNA BHELAVE 1833002WL017077 MADHURI RAMKRUSHNA BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359941 MADHURI RAMKRUSHNA BHELAVE UNION BANK OF INDIA(508500)
190 Tiroda MH-33-002-044-001/318
(GHATKURODA) 		1833002000NRG24100820230639510 10/08/2023 RAMKRISHNA MADHORAV BHELAVE 1833002WL017077 RAMKRISHNA MADHORAV BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358132 RAMKRISHNA MADHORAV BHELAVE IDBI BANK(607095)
191 Tiroda MH-33-002-044-001/320
(GHATKURODA) 		1833002000NRG24100820230639389 10/08/2023 REKHA PANKAJ MESHRAM 1833002WL017072 REKHA PANKAJ MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359943 REKHA PANKAJ MESHRAM IDBI BANK(607095)
192 Tiroda MH-33-002-044-001/34
(GHATKURODA) 		1833002000NRG24100820230639373 10/08/2023 Rakesh Umesh Meshram 1833002WL017071 Rakesh Umesh Meshram 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359929 RAKESH UMESH MESHRAM IDBI BANK(607095)
193 Tiroda MH-33-002-044-001/352
(GHATKURODA) 		1833002000NRG24100820230639350 10/08/2023 NARESH DUDHRAM RAUT 1833002WL017070 NARESH DUDHRAM RAUT 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359946 NARESH BUDHRAM RAUT IDBI BANK(607095)
194 Tiroda MH-33-002-044-001/352
(GHATKURODA) 		1833002000NRG24100820230639349 10/08/2023 SATYABHAMABAI NARESH RAUT 1833002WL017070 SATYABHAMABAI NARESH RAUT 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360024 SATYABHAMABAI NARESH RAUT IDBI BANK(607095)
195 Tiroda MH-33-002-044-001/354
(GHATKURODA) 		1833002000NRG24100820230639437 10/08/2023 INDUBAI SHANKAR MESHRAM 1833002WL017074 INDUBAI SHANKAR MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359939 INDUBAI SHANKAR MESHRAM IDBI BANK(607095)
196 Tiroda MH-33-002-044-001/354
(GHATKURODA) 		1833002000NRG24100820230639436 10/08/2023 SHANKAR SURDAS MESHRAM 1833002WL017074 SHANKAR SURDAS MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359938 SHANKAR SURDAS MESHRAM IDBI BANK(607095)
197 Tiroda MH-33-002-044-001/37
(GHATKURODA) 		1833002000NRG24100820230639513 10/08/2023 RAMESH MANGARU BHONGADE 1833002WL017077 RAMESH MANGARU BHONGADE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358176 RAMESH MANGRU BHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
198 Tiroda MH-33-002-044-001/372
(GHATKURODA) 		1833002000NRG24100820230639514 10/08/2023 PRITICHAND RAMKRUSHNA SHENDE 1833002WL017077 PRITICHAND RAMKRUSHNA SHENDE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358172 PRITICHAND RAMKRUSHNA SHENDE IDBI BANK(607095)
199 Tiroda MH-33-002-044-001/39
(GHATKURODA) 		1833002000NRG24100820230639390 10/08/2023 JAYVANTABAI PRABHU DONGARWAR 1833002WL017072 JAYVANTABAI PRABHU DONGARWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358138 JAYVANTABAI PRABHU DONGARWAR IDBI BANK(607095)
200 Tiroda MH-33-002-044-001/394
(GHATKURODA) 		1833002000NRG24100820230639438 10/08/2023 SUNITABAI LAXMINARAYAN GOLE 1833002WL017074 SUNITABAI LAXMINARAYAN GOLE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358151 SUNITABAI LAKSHMINARAYAN GOLE IDBI BANK(607095)
201 Tiroda MH-33-002-044-001/395
(GHATKURODA) 		1833002000NRG24100820230639440 10/08/2023 MANISHA MAHENDRA MANESHWAR 1833002WL017074 MANISHA MAHENDRA MANESHWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359951 MANISHA MAHENDRA MANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Tiroda MH-33-002-044-001/395
(GHATKURODA) 		1833002000NRG24100820230639441 10/08/2023 SUSHILABAI JUGRAM MANESHWAR 1833002WL017074 SUSHILABAI JUGRAM MANESHWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358150 SUSHILABAI JUGRAM MANESHVAR IDBI BANK(607095)
203 Tiroda MH-33-002-044-001/396
(GHATKURODA) 		1833002000NRG24100820230639391 10/08/2023 PUSHPABAI RAJKUMAR MALEWAR 1833002WL017072 PUSHPABAI RAJKUMAR MALEWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359927 PUSHPABAI RAJKUMAR MALEWAR IDBI BANK(607095)
204 Tiroda MH-33-002-044-001/397
(GHATKURODA) 		1833002000NRG24100820230639374 10/08/2023 VILASH DADI HATWAR 1833002WL017071 VILASH DADI HATWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358157 HATTWAR VILASH DADDI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
205 Tiroda MH-33-002-044-001/398
(GHATKURODA) 		1833002000NRG24100820230639351 10/08/2023 PRAKASH SHAMRAV BHELAVE 1833002WL017070 PRAKASH SHAMRAV BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358130 PRAKASH SHAMRAO BHELAVE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
206 Tiroda MH-33-002-044-001/398
(GHATKURODA) 		1833002000NRG24100820230639352 10/08/2023 VANITA PRAKASH BHELAVE 1833002WL017070 VANITA PRAKASH BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358137 VANITA PRAKASH BHELAVE IDBI BANK(607095)
207 Tiroda MH-33-002-044-001/403
(GHATKURODA) 		1833002000NRG24100820230639354 10/08/2023 SHYAMLATA RAJENDRA MESHRAM 1833002WL017070 SHYAMLATA RAJENDRA MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359942 SHYAMLATA RAJENDRA MEHSRAM IDBI BANK(607095)
208 Tiroda MH-33-002-044-001/406
(GHATKURODA) 		1833002000NRG24100820230639516 10/08/2023 KAVITABAI DINESH HATWAR 1833002WL017077 KAVITABAI DINESH HATWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358158 KAVITABAI DINESHWAR HATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Tiroda MH-33-002-044-001/406
(GHATKURODA) 		1833002000NRG24100820230639517 10/08/2023 SAURABH DINESH HATWAR 1833002WL017077 SAURABH DINESH HATWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360044 Saurabh Dinesh Hatwar FINO PAYMENTS BANK LTD(608001)
210 Tiroda MH-33-002-044-001/410
(GHATKURODA) 		1833002000NRG24100820230639518 10/08/2023 SULBHA NAMDEO IKHAR 1833002WL017077 SULBHA NAMDEO IKHAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359928 SULBHA NAMDEO IKHAR IDBI BANK(607095)
211 Tiroda MH-33-002-044-001/427
(GHATKURODA) 		1833002000NRG24100820230639355 10/08/2023 SUNIL DHANIRAM MESHRAM 1833002WL017070 SUNIL DHANIRAM MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359953 SUNIL DHANIRAM MESHRAM IDBI BANK(607095)
212 Tiroda MH-33-002-044-001/427
(GHATKURODA) 		1833002000NRG24100820230639356 10/08/2023 USHA SUNIL MESHRAM 1833002WL017070 USHA SUNIL MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358149 MR USHA SUNIL MESHRAM STATE BANK OF INDIA(508548)
213 Tiroda MH-33-002-044-001/431
(GHATKURODA) 		1833002000NRG24100820230639473 10/08/2023 SAKUNTALA MAHAGULAL SARATE 1833002WL017075 SAKUNTALA MAHAGULAL SARATE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360037 SAKUNTALA MAHAGULAL SARATE IDBI BANK(607095)
214 Tiroda MH-33-002-044-001/442
(GHATKURODA) 		1833002000NRG24100820230639474 10/08/2023 NARENDRA TARACHAND DONGARWAR 1833002WL017075 NARENDRA TARACHAND DONGARWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360043 NARENDRA TARACHAND DONGARWAR IDBI BANK(607095)
215 Tiroda MH-33-002-044-001/445
(GHATKURODA) 		1833002000NRG24100820230639521 10/08/2023 LALITA SURENDRA SHENDE 1833002WL017077 LALITA SURENDRA SHENDE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360038 LALITA SURENDRA SHENDE IDBI BANK(607095)
216 Tiroda MH-33-002-044-001/445
(GHATKURODA) 		1833002000NRG24100820230639520 10/08/2023 SURENDRA RAMKRUSHNA SHENDE 1833002WL017077 SURENDRA RAMKRUSHNA SHENDE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358155 MR SURENDRA RAMKRUSHNA SHENDE STATE BANK OF INDIA(508548)
217 Tiroda MH-33-002-044-001/454
(GHATKURODA) 		1833002000NRG24100820230639475 10/08/2023 OMPRAKASH INILAL SANDILE 1833002WL017075 OMPRAKASH INILAL SANDILE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360034 OMPRAKASH INILAL SANDILE IDBI BANK(607095)
218 Tiroda MH-33-002-044-001/454
(GHATKURODA) 		1833002000NRG24100820230639476 10/08/2023 RAMESHWARI OMPRAKASH SANDIL 1833002WL017075 RAMESHWARI OMPRAKASH SANDIL 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358167 RAMESHWARI OMPRAKASH SANDILE IDBI BANK(607095)
219 Tiroda MH-33-002-044-001/455
(GHATKURODA) 		1833002000NRG24100820230639393 10/08/2023 MAMTA KULDEEP SANDILE 1833002WL017072 MAMTA KULDEEP SANDILE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358168 MAMTA KULDEEP SANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Tiroda MH-33-002-044-001/456
(GHATKURODA) 		1833002000NRG24100820230639394 10/08/2023 SACHIN KAVDU BHELAVE 1833002WL017072 SACHIN KAVDU BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358156 SACHIN KAVDU BHELAVE IDBI BANK(607095)
221 Tiroda MH-33-002-044-001/458
(GHATKURODA) 		1833002000NRG24100820230639357 10/08/2023 NANDLAL TILAKCHAND KHALODE 1833002WL017070 NANDLAL TILAKCHAND KHALODE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359940 NANDLAL TILAKCHAND KHALODE IDBI BANK(607095)
222 Tiroda MH-33-002-044-001/459
(GHATKURODA) 		1833002000NRG24100820230639375 10/08/2023 SANJAY VASUDEO DONGARWAR 1833002WL017071 SANJAY VASUDEO DONGARWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359933 SANJAY VASUDEO DONGARWAR IDBI BANK(607095)
223 Tiroda MH-33-002-044-001/459
(GHATKURODA) 		1833002000NRG24100820230639376 10/08/2023 VANDANA SANJAY DONGARVAR 1833002WL017071 VANDANA SANJAY DONGARVAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360021 VANDANA SANJAY DONGARAVAR IDBI BANK(607095)
224 Tiroda MH-33-002-044-001/465
(GHATKURODA) 		1833002000NRG24100820230639396 10/08/2023 MANGALA SANJAY KHALODE 1833002WL017072 MANGALA SANJAY KHALODE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358173 MANGALA SANJAY KHALODE IDBI BANK(607095)
225 Tiroda MH-33-002-044-001/465
(GHATKURODA) 		1833002000NRG24100820230639395 10/08/2023 SANJAY TILAKCHAND KHALODE 1833002WL017072 SANJAY TILAKCHAND KHALODE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358131 MR SAJAY TILAKCHAND KHALODE STATE BANK OF INDIA(508548)
226 Tiroda MH-33-002-044-001/469
(GHATKURODA) 		1833002000NRG24100820230639377 10/08/2023 ARVIND RADHESHYAM MESHRAM 1833002WL017071 ARVIND RADHESHYAM MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358169 ARVIND RADHESHAM MESHRAM IDBI BANK(607095)
227 Tiroda MH-33-002-044-001/469
(GHATKURODA) 		1833002000NRG24100820230639378 10/08/2023 SARITABAI ARVIND MESHRAM 1833002WL017071 SARITABAI ARVIND MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359920 SARITABAI ARVIND MESHRAM IDBI BANK(607095)
228 Tiroda MH-33-002-044-001/470
(GHATKURODA) 		1833002000NRG24100820230639359 10/08/2023 RAVI TILAKCHAND KHALODE 1833002WL017070 RAVI TILAKCHAND KHALODE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358135 RAVI TILAKCHAND KHALODE IDBI BANK(607095)
229 Tiroda MH-33-002-044-001/487
(GHATKURODA) 		1833002000NRG24100820230639523 10/08/2023 JAYASHRI LAXMIKANT KASAMGOTRE 1833002WL017077 JAYASHRI LAXMIKANT KASAMGOTRE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360030 JAYASHRI LAXMIKANT KASAMGOTRE IDBI BANK(607095)
230 Tiroda MH-33-002-044-001/487
(GHATKURODA) 		1833002000NRG24100820230639522 10/08/2023 LAXMIKANT DHARMRAJ KASAMGOTRE 1833002WL017077 LAXMIKANT DHARMRAJ KASAMGOTRE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360046 LAXMIKANT DHARMRAJ KASAMGOTRE IDBI BANK(607095)
231 Tiroda MH-33-002-044-001/57
(GHATKURODA) 		1833002000NRG24100820230639397 10/08/2023 TARAWANTI HARIDAS MESHRAM 1833002WL017072 TARAWANTI HARIDAS MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360016 TARAVATIBAI HARIDAS MESHRAM IDBI BANK(607095)
232 Tiroda MH-33-002-044-001/59
(GHATKURODA) 		1833002000NRG24100820230639398 10/08/2023 SHAMKALA ARUN HATWAR 1833002WL017072 SHAMKALA ARUN HATWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360012 SHAMKALABAI ARUN HATAVAR IDBI BANK(607095)
233 Tiroda MH-33-002-044-001/64
(GHATKURODA) 		1833002000NRG24100820230639524 10/08/2023 Janabai Vidhoba Bhongade 1833002WL017077 Janabai Vidhoba Bhongade 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360019 JANABAI VITHOBA BHONGADE IDBI BANK(607095)
234 Tiroda MH-33-002-044-001/644
(GHATKURODA) 		1833002000NRG24100820230639442 10/08/2023 DILIP RISHI MESHRAM 1833002WL017074 DILIP RISHI MESHRAM 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359949 DILIP RISHI MESHRAM IDBI BANK(607095)
235 Tiroda MH-33-002-044-001/663
(GHATKURODA) 		1833002000NRG24100820230639443 10/08/2023 MINABAI PRAMOD GOLE 1833002WL017074 MINABAI PRAMOD GOLE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360027 MINABAI PRAMOD GOLE IDBI BANK(607095)
236 Tiroda MH-33-002-044-001/663
(GHATKURODA) 		1833002000NRG24100820230639444 10/08/2023 PRAMOD LAXMINARAYAN GOLE 1833002WL017074 PRAMOD LAXMINARAYAN GOLE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360045 PRAMOD LAXMINARAYAN GOLE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Tiroda MH-33-002-044-001/674
(GHATKURODA) 		1833002000NRG24100820230639479 10/08/2023 MADHURI SANTOSH VITHULE 1833002WL017075 MADHURI SANTOSH VITHULE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359921 MADHURI SANTOSH VITHULE IDBI BANK(607095)
238 Tiroda MH-33-002-044-001/75
(GHATKURODA) 		1833002000NRG24100820230639483 10/08/2023 SUNIL DINESH BHELAVE 1833002WL017075 SUNIL DINESH BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359936 SUNIL DINESH BHELAVE IDBI BANK(607095)
239 Tiroda MH-33-002-044-001/75
(GHATKURODA) 		1833002000NRG24100820230639481 10/08/2023 VANDANABAI DINESH BHELAVE 1833002WL017075 VANDANABAI DINESH BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360025 VANDANABAI DINESH BHELAVE IDBI BANK(607095)
240 Tiroda MH-33-002-044-001/77
(GHATKURODA) 		1833002000NRG24100820230639525 10/08/2023 PANCHAFULA ASHOK BHELAVE 1833002WL017077 PANCHAFULA ASHOK BHELAVE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230358143 PANCHAFULA ASHOK BHELAVE IDBI BANK(607095)
241 Tiroda MH-33-002-044-001/90
(GHATKURODA) 		1833002000NRG24100820230639400 10/08/2023 NIRMALABAI RAMESH VITHULE 1833002WL017072 NIRMALABAI RAMESH VITHULE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360033 MRS NIRMALABAI RAMESH VITHULE STATE BANK OF INDIA(508548)
242 Tiroda MH-33-002-046-001/264
(MUNDIKOTTA) 		1833002050NRG24100820230639605 10/08/2023 IRSHAD JIBRAIL CHHAWARE 1833002WL017090 IRSHAD JIBRAIL CHHAWARE 00165 IBKL0000595 1666 1666 Processed 13/09/2023 A256230358133 MR IRSHAD JIBRAIL CHHAWARE STATE BANK OF INDIA(508548)
243 Tiroda MH-33-002-046-001/485
(MUNDIKOTTA) 		1833002050NRG24100820230639606 10/08/2023 PRABHU FAGGU SATHAVANE 1833002WL017090 PRABHU FAGGU SATHAVANE 00165 IBKL0000595 1666 1666 Processed 13/09/2023 A256230358161 PRABHU FAGGU SATHAVANE IDBI BANK(607095)
244 Tiroda MH-33-002-046-001/485
(MUNDIKOTTA) 		1833002050NRG24100820230639608 10/08/2023 SANTOSH PRABHU SATHAWANE 1833002WL017090 SANTOSH PRABHU SATHAWANE 00165 IBKL0000595 1666 1666 Processed 13/09/2023 A256230358134 SANTOSH PRABHU SATHAWANE IDBI BANK(607095)
245 Tiroda MH-33-002-046-001/485
(MUNDIKOTTA) 		1833002050NRG24100820230639607 10/08/2023 SUSHILA PRABHU SATHVANE 1833002WL017090 SUSHILA PRABHU SATHVANE 00165 IBKL0000595 1666 1666 Processed 13/09/2023 A256230358141 SUSHILA PRABHU SATHAVANE IDBI BANK(607095)
246 Tiroda MH-33-002-052-001/1
(PANJARA) 		1833002052NRG24100820230638417 10/08/2023 ANNA NATHU CHAMAT 1833002WL016973 ANNA NATHU CHAMAT 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230359975 ANNA NATTHU CHAMAT IDBI BANK(607095)
247 Tiroda MH-33-002-052-001/10
(PANJARA) 		1833002052NRG24100820230638408 10/08/2023 DHARMENDRA RADHESHYAM THAKRE 1833002WL016972 DHARMENDRA RADHESHYAM THAKRE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360029 MR DHARMENDRA RADHESHYAM THAKRE STATE BANK OF INDIA(508548)
248 Tiroda MH-33-002-052-001/10
(PANJARA) 		1833002052NRG24100820230638407 10/08/2023 RADHESHAM VADGAN THAKRE 1833002WL016972 RADHESHAM VADGAN THAKRE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360125 RADHESHAM WADGHAN THAKARE IDBI BANK(607095)
249 Tiroda MH-33-002-052-001/106
(PANJARA) 		1833002052NRG24100820230638418 10/08/2023 VAIBHAV MAMTA BHONGADE 1833002WL016973 VAIBHAV MAMTA BHONGADE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360041 MR VABHAV MAMTA BHONGADE STATE BANK OF INDIA(508548)
250 Tiroda MH-33-002-052-001/110
(PANJARA) 		1833002052NRG24100820230638419 10/08/2023 SHIVSHANKAR NARU ASWALE 1833002WL016973 SHIVSHANKAR NARU ASWALE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230359930 SHIVSHANKAR NARU ASWALE IDBI BANK(607095)
251 Tiroda MH-33-002-052-001/134
(PANJARA) 		1833002052NRG24100820230638420 10/08/2023 TUKDOBA KANHA TEMBHARE 1833002WL016973 TUKDOBA KANHA TEMBHARE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230358136 TUKDOBA KANHA TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tiroda MH-33-002-052-001/155
(PANJARA) 		1833002052NRG24100820230638434 10/08/2023 RAMESWAR BHAIYALAL PATLE 1833002WL016974 RAMESWAR BHAIYALAL PATLE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359917 RAMESHWAR BHAIYYALAL PATLE IDBI BANK(607095)
253 Tiroda MH-33-002-052-001/155
(PANJARA) 		1833002052NRG24100820230638433 10/08/2023 SHAKUNTALA RAMCHAND PATLE 1833002WL016974 SHAKUNTALA RAMCHAND PATLE 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230360020 SHAKUNTALA BAMESHWAR PATLE IDBI BANK(607095)
254 Tiroda MH-33-002-052-001/161
(PANJARA) 		1833002052NRG24100820230638435 10/08/2023 KRUSHNA RANGLAL PATLE 1833002WL016974 KRUSHNA RANGLAL PATLE 00165 IBKL0000595 1536 1536 Processed 13/09/2023 A256230359937 KRUSHNA RANGLAL PATLE IDBI BANK(607095)
255 Tiroda MH-33-002-052-001/192
(PANJARA) 		1833002052NRG24100820230638409 10/08/2023 REWANAND ASARAM WAKULKAR 1833002WL016972 REWANAND ASARAM WAKULKAR 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230359931 REWANAND ASARAM WAKULKAR IDBI BANK(607095)
256 Tiroda MH-33-002-052-001/198
(PANJARA) 		1833002052NRG24100820230638410 10/08/2023 KASAN RAMKUSHAN UKEYTOHANE 1833002WL016972 KASAN RAMKUSHAN UKEYTOHANE 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230360023 KASANBAI GULAB UKETOHANE IDBI BANK(607095)
257 Tiroda MH-33-002-052-001/240
(PANJARA) 		1833002052NRG24100820230638411 10/08/2023 SAMPAT BHOLA CHAMAT 1833002WL016972 SAMPAT BHOLA CHAMAT 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230360008 SAMPAT BHOLA CHAMAT IDBI BANK(607095)
258 Tiroda MH-33-002-052-001/285
(PANJARA) 		1833002052NRG24100820230638421 10/08/2023 RAJU UMASHANKAR NANDAGAVALI 1833002WL016973 RAJU UMASHANKAR NANDAGAVALI 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230358170 RAJU UMASHANKAR NANDAGAVALI IDBI BANK(607095)
259 Tiroda MH-33-002-052-001/313
(PANJARA) 		1833002052NRG24100820230638412 10/08/2023 PRUTHVIRAJ KISANDAS CHANHAN 1833002WL016972 PRUTHVIRAJ KISANDAS CHANHAN 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230359932 PRUTHVIRAJ KISANDAS CHAVAN IDBI BANK(607095)
260 Tiroda MH-33-002-052-001/323
(PANJARA) 		1833002052NRG24100820230638414 10/08/2023 Komal bharat Ukeytohane 1833002WL016972 Komal bharat Ukeytohane 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230359916 KOMAL BHARAT UKEYTOHANE IDBI BANK(607095)
261 Tiroda MH-33-002-052-001/323
(PANJARA) 		1833002052NRG24100820230638413 10/08/2023 SUNITA BHARAT UKETOHANE 1833002WL016972 SUNITA BHARAT UKETOHANE 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230360004 SUNITA BHARAT UKETOHANE IDBI BANK(607095)
262 Tiroda MH-33-002-052-001/345
(PANJARA) 		1833002052NRG24100820230638415 10/08/2023 MINAKSHI RAJENDRA THAKARE 1833002WL016972 MINAKSHI RAJENDRA THAKARE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360036 MINAKSHI R KATRE BANK OF BARODA(606985)
263 Tiroda MH-33-002-052-001/358
(PANJARA) 		1833002052NRG24100820230638423 10/08/2023 SHARDA MANOJKUMAR TEMBHARE 1833002WL016973 SHARDA MANOJKUMAR TEMBHARE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230359955 SHARDA MANOJKUMAR TEMBHARE IDBI BANK(607095)
264 Tiroda MH-33-002-052-001/393
(PANJARA) 		1833002052NRG24100820230638425 10/08/2023 ARVINDA BALKRUSHNA CHAMAT 1833002WL016973 ARVINDA BALKRUSHNA CHAMAT 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230359956 ARVIND BALKRUSHNA CHAMAT IDBI BANK(607095)
265 Tiroda MH-33-002-052-001/6
(PANJARA) 		1833002052NRG24100820230638427 10/08/2023 PRALHAD MANIKRAM CHAMAT 1833002WL016973 PRALHAD MANIKRAM CHAMAT 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360123 MR PRALHAD SHALIKRAM CHAMAT STATE BANK OF INDIA(508548)
266 Tiroda MH-33-002-052-001/6
(PANJARA) 		1833002052NRG24100820230638426 10/08/2023 SANRAG PRALHAD CHAMAT 1833002WL016973 SANRAG PRALHAD CHAMAT 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360126 SARANGABAI PRALHAD CHAMAT IDBI BANK(607095)
267 Tiroda MH-33-002-052-001/61
(PANJARA) 		1833002052NRG24100820230638428 10/08/2023 VARSHA SANKHPAL ASWALE 1833002WL016973 VARSHA SANKHPAL ASWALE 00165 IBKL0000595 546 546 Processed 13/09/2023 A256230358175 VARSHA SHANKHAPAL ASWALE IDBI BANK(607095)
268 Tiroda MH-33-002-052-001/81
(PANJARA) 		1833002052NRG24100820230638429 10/08/2023 GANESH SHANKAR CHAMAT 1833002WL016973 GANESH SHANKAR CHAMAT 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360003 GANESH SHANKAR CHAMAT IDBI BANK(607095)
269 Tiroda MH-33-002-052-001/84
(PANJARA) 		1833002052NRG24100820230638430 10/08/2023 SANTOSH GULAB CHAMAT 1833002WL016973 SANTOSH GULAB CHAMAT 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230359976 SANTOSH GULAB CHAMAT IDBI BANK(607095)
270 Tiroda MH-33-002-052-001/95
(PANJARA) 		1833002052NRG24100820230638432 10/08/2023 BHAKTRAJ BHAUROI BARIYE 1833002WL016973 BHAKTRAJ BHAUROI BARIYE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230358154 BHAKTARAJ BHAURAM BARIYE IDBI BANK(607095)
271 Tiroda MH-33-002-052-001/95
(PANJARA) 		1833002052NRG24100820230638431 10/08/2023 DASHAMABAI BHAKTRAJ BARIYE 1833002WL016973 DASHAMABAI BHAKTRAJ BARIYE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360128 DASHAMABAI BHAKTRAJ BARIYE IDBI BANK(607095)
272 Tiroda MH-33-002-055-001/135
(KESLWADA) 		1833002052NRG24100820230638436 10/08/2023 MEHABUBALI HASANALI SAYYAD 1833002WL016975 MEHABUBALI HASANALI SAYYAD 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230360121 MEHABUBALI HASANALI SAYYAD IDBI BANK(607095)
273 Tiroda MH-33-002-055-001/135
(KESLWADA) 		1833002052NRG24100820230638437 10/08/2023 NASIMA MEHEBUB SAIYYAD 1833002WL016975 NASIMA MEHEBUB SAIYYAD 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230359922 SAIYYAD MEHBUB HASAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Tiroda MH-33-002-055-001/157
(KESLWADA) 		1833002052NRG24100820230638438 10/08/2023 KASHIRAM BALIRAM DHOTE 1833002WL016975 KASHIRAM BALIRAM DHOTE 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230360013 KASHIRAM BALIRAM DHOTE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
275 Tiroda MH-33-002-055-001/180
(KESLWADA) 		1833002052NRG24100820230638449 10/08/2023 KISAN MAHADEV KUKDE 1833002WL016976 KISAN MAHADEV KUKDE 00165 IBKL0000595 1536 1536 Processed 13/09/2023 A256230358160 KISAN MAHADEV KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Tiroda MH-33-002-055-001/180
(KESLWADA) 		1833002052NRG24100820230638450 10/08/2023 KUNDAN KISAN KUKADE 1833002WL016976 KUNDAN KISAN KUKADE 00165 IBKL0000595 1280 1280 Processed 13/09/2023 A256230359925 KUNDAN KISAN KUKADE IDBI BANK(607095)
277 Tiroda MH-33-002-055-001/210
(KESLWADA) 		1833002052NRG24100820230638440 10/08/2023 INDUBAI SITARAM SHENDE 1833002WL016975 INDUBAI SITARAM SHENDE 00165 IBKL0000595 546 546 Processed 13/09/2023 A256230359924 INDUBAI KAILASH SHENDE IDBI BANK(607095)
278 Tiroda MH-33-002-055-001/210
(KESLWADA) 		1833002052NRG24100820230638439 10/08/2023 KAILASH SITARAM SHENDE 1833002WL016975 KAILASH SITARAM SHENDE 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230359923 SHENDE KAILASH SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
279 Tiroda MH-33-002-055-001/228
(KESLWADA) 		1833002052NRG24100820230638441 10/08/2023 LAXMI SURESH KUKADE 1833002WL016975 LAXMI SURESH KUKADE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230358128 KUKADE LAXMIBAI RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
280 Tiroda MH-33-002-055-001/228
(KESLWADA) 		1833002052NRG24100820230638442 10/08/2023 RAJESHWAR RAMESH KUKADE 1833002WL016975 RAJESHWAR RAMESH KUKADE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230358127 RAJESHWAR RAMESH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
281 Tiroda MH-33-002-055-001/230
(KESLWADA) 		1833002052NRG24100820230638443 10/08/2023 MIRABAI LAKSHMAN KUKADE 1833002WL016975 MIRABAI LAKSHMAN KUKADE 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230360014 MIRABAI LAKSHMAN KUKADE IDBI BANK(607095)
282 Tiroda MH-33-002-055-001/314
(KESLWADA) 		1833002052NRG24100820230638445 10/08/2023 SHYAMKALA SUDAM KUKADE 1833002WL016975 SHYAMKALA SUDAM KUKADE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360005 SHYAMKALA SUDAM KUKADE IDBI BANK(607095)
283 Tiroda MH-33-002-055-001/314
(KESLWADA) 		1833002052NRG24100820230638444 10/08/2023 SUDAM GUNIRAM KUKADE 1833002WL016975 SUDAM GUNIRAM KUKADE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230358126 SUDAM GUNIRAM KUKADE IDBI BANK(607095)
284 Tiroda MH-33-002-055-001/465
(KESLWADA) 		1833002052NRG24100820230638453 10/08/2023 RENUKA SURYABHAN MALEWAR 1833002WL016976 RENUKA SURYABHAN MALEWAR 00165 IBKL0000595 1792 1792 Processed 13/09/2023 A256230359944 RENUKA SURYBHAN MALEWAR IDBI BANK(607095)
285 Tiroda MH-33-002-055-001/557
(KESLWADA) 		1833002052NRG24100820230638455 10/08/2023 SHITAL RAMESHWAR KUKADE 1833002WL016976 SHITAL RAMESHWAR KUKADE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230360028 SHITAL RAMESHWAR KUKADE IDBI BANK(607095)
286 Tiroda MH-33-002-055-001/564
(KESLWADA) 		1833002052NRG24100820230638447 10/08/2023 SACHIN KISHOR SONTAKKE 1833002WL016975 SACHIN KISHOR SONTAKKE 00165 IBKL0000595 1911 1911 Processed 13/09/2023 A256230358129 SACHIN KISHOR SONTAKE IDBI BANK(607095)
287 Tiroda MH-33-002-055-001/578
(KESLWADA) 		1833002052NRG24100820230638456 10/08/2023 KHUSALI RAMDAS KUKADE 1833002WL016976 KHUSALI RAMDAS KUKADE 00165 IBKL0000595 1638 1638 Processed 13/09/2023 A256230358171 KHUSALI RAMADAS KUKADE IDBI BANK(607095)
SubTotal 260959 260959
288 Tiroda MH-33-002-005-001/150
(CHANDORI (KHU.)) 		1833002000NRG24100820230640117 10/08/2023 RATNAKALA BRIJLAL AMBULE 1833002WL017134 RATNAKALA BRIJLAL AMBULE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230359985 MRS RATNAKALABAI BRIJLAL AMBULE STATE BANK OF INDIA(508548)
289 Tiroda MH-33-002-005-001/601
(CHANDORI (KHU.)) 		1833002000NRG24100820230640125 10/08/2023 RAYVANTA TEJRAM FULBANDHE 1833002WL017134 RAYVANTA TEJRAM FULBANDHE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360074 MRS RAYWANTA TEJRAM FULBANDHE STATE BANK OF INDIA(508548)
290 Tiroda MH-33-002-021-001/400
(KARDI (BU.)) 		1833002000NRG24090820230637054 10/08/2023 HEMRAJ BIRBAL PATLE 1833002WL016841 HEMRAJ BIRBAL PATLE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360076 MR HEMRAJ BIRBAL PATLE STATE BANK OF INDIA(508548)
291 Tiroda MH-33-002-021-001/400
(KARDI (BU.)) 		1833002000NRG24090820230637055 10/08/2023 KAVITABAI HEMRAJ PATLE 1833002WL016841 KAVITABAI HEMRAJ PATLE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360069 MRS KAVITA HEMRAJ PATLE STATE BANK OF INDIA(508548)
292 Tiroda MH-33-002-021-001/666
(KARDI (BU.)) 		1833002000NRG24090820230637056 10/08/2023 SANTOSH HEMRAJ PATLE 1833002WL016841 SANTOSH HEMRAJ PATLE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360068 SANTOSH HEMRAJ PATLE BANK OF BARODA(606985)
293 Tiroda MH-33-002-023-001/102
(BIHIRIYA) 		1833002000NRG24100820230639045 10/08/2023 NARENDRA DURJAN MESHRAM 1833002WL017038 NARENDRA DURJAN MESHRAM 00415 SBIN0002180 1650 1650 Processed 13/09/2023 A256230359995 MR NARENDRA DURJAN MESHRAM STATE BANK OF INDIA(508548)
294 Tiroda MH-33-002-023-001/213
(BIHIRIYA) 		1833002000NRG24100820230639046 10/08/2023 BHAIYALAL DHEKAL MESHRAM 1833002WL017038 BHAIYALAL DHEKAL MESHRAM 00415 SBIN0002180 1650 1650 Processed 13/09/2023 A256230359983 MR BHAIYALAL DHEKAL MESHRAM STATE BANK OF INDIA(508548)
295 Tiroda MH-33-002-023-001/287
(BIHIRIYA) 		1833002000NRG24100820230639047 10/08/2023 VINOD LAKHAN SAHARE 1833002WL017038 VINOD LAKHAN SAHARE 00415 SBIN0002180 1650 1650 Processed 13/09/2023 A256230359990 MR VINOD LAKHAN SHAHARE STATE BANK OF INDIA(508548)
296 Tiroda MH-33-002-023-001/360
(BIHIRIYA) 		1833002000NRG24100820230639048 10/08/2023 JITENDR MEHATAR MESHRAM 1833002WL017038 JITENDR MEHATAR MESHRAM 00415 SBIN0002180 1375 1375 Processed 13/09/2023 A256230360093 MR JITENDRA MEHATTAR MESHRAM STATE BANK OF INDIA(508548)
297 Tiroda MH-33-002-023-001/73
(BIHIRIYA) 		1833002000NRG24100820230639049 10/08/2023 SHUBHAM CHANDAN MESHRAM 1833002WL017038 SHUBHAM CHANDAN MESHRAM 00415 SBIN0002180 1650 1650 Processed 13/09/2023 A256230360081 MR SHUBHAM CHANDAN MESHRAM STATE BANK OF INDIA(508548)
298 Tiroda MH-33-002-044-001/368
(GHATKURODA) 		1833002000NRG24100820230639512 10/08/2023 RACHANA PRAMOD BHIONGADE 1833002WL017077 RACHANA PRAMOD BHIONGADE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230359982 RACHNA PRAMOD BHONGADE IDBI BANK(607095)
299 Tiroda MH-33-002-044-001/383
(GHATKURODA) 		1833002000NRG24100820230639472 10/08/2023 PRAMOD DEVIDAS UKEY 1833002WL017075 PRAMOD DEVIDAS UKEY 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360080 MR PRAMOD DEVIDAS UKEY STATE BANK OF INDIA(508548)
300 Tiroda MH-33-002-044-001/455
(GHATKURODA) 		1833002000NRG24100820230639392 10/08/2023 KULDIP INILAL SANDILE 1833002WL017072 KULDIP INILAL SANDILE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360084 MR KULDIP INILAL SANDILE STATE BANK OF INDIA(508548)
301 Tiroda MH-33-002-044-001/458
(GHATKURODA) 		1833002000NRG24100820230639358 10/08/2023 DURGA NANDLALJI KHALODE 1833002WL017070 DURGA NANDLALJI KHALODE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360087 MRS DURGA NANDLALJI KHALODE STATE BANK OF INDIA(508548)
302 Tiroda MH-33-002-044-001/470
(GHATKURODA) 		1833002000NRG24100820230639360 10/08/2023 VARSHA RAVI KHALODE 1833002WL017070 VARSHA RAVI KHALODE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360088 MRS VARSHA RAVI KHALODE STATE BANK OF INDIA(508548)
303 Tiroda MH-33-002-044-001/674
(GHATKURODA) 		1833002000NRG24100820230639478 10/08/2023 SANTOSH MANOHAR VITHULE 1833002WL017075 SANTOSH MANOHAR VITHULE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360100 SANTOSH MANOHAR VITHULE IDBI BANK(607095)
304 Tiroda MH-33-002-052-001/345
(PANJARA) 		1833002052NRG24100820230638416 10/08/2023 RAJENDRA RADHESHYAM THAKARE 1833002WL016972 RAJENDRA RADHESHYAM THAKARE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360095 Mr. RAJENDRA RADHESHYAM THAKRE BANK OF MAHARASHTRA(607387)
305 Tiroda MH-33-002-052-001/358
(PANJARA) 		1833002052NRG24100820230638422 10/08/2023 MANOJKUMAR TUKDOBA TEMBHARE 1833002WL016973 MANOJKUMAR TUKDOBA TEMBHARE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360047 MR MANOJKUMAR TUKDOBA TEMBHARE STATE BANK OF INDIA(508548)
306 Tiroda MH-33-002-052-001/361
(PANJARA) 		1833002052NRG24100820230638424 10/08/2023 USHA CHANDRSHEKHAR CHAMAT 1833002WL016973 USHA CHANDRSHEKHAR CHAMAT 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360098 USHA CHANDRASHEKHR CHAMAT IDBI BANK(607095)
307 Tiroda MH-33-002-055-001/403
(KESLWADA) 		1833002052NRG24100820230638451 10/08/2023 CHAYTRAM MADKU MALEWAR 1833002WL016976 CHAYTRAM MADKU MALEWAR 00415 SBIN0002180 1536 1536 Processed 13/09/2023 A256230359999 MR CHAITRAM MODKU MALEWAR STATE BANK OF INDIA(508548)
308 Tiroda MH-33-002-055-001/465
(KESLWADA) 		1833002052NRG24100820230638452 10/08/2023 SURYABHAN CHAYATRAM MALEWAR 1833002WL016976 SURYABHAN CHAYATRAM MALEWAR 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360057 MR SURYBHAN CHAYATRAM MALEWAR STATE BANK OF INDIA(508548)
309 Tiroda MH-33-002-055-001/565
(KESLWADA) 		1833002052NRG24100820230638448 10/08/2023 Abhishek Damodar Kukade 1833002WL016975 Abhishek Damodar Kukade 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360099 ABHISHEK DAMODAR KUKADE IDBI BANK(607095)
310 Tiroda MH-33-002-061-001/136
(GARADA) 		1833002000NRG24100820230638353 10/08/2023 PRAMILA BHOJRAM PARDHI 1833002WL016967 PRAMILA BHOJRAM PARDHI 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359988 MRS PRAMILA BHOJARAJ PARDHI STATE BANK OF INDIA(508548)
311 Tiroda MH-33-002-061-001/142
(GARADA) 		1833002000NRG24100820230638355 10/08/2023 VANDANA NAMDEV MESHRAM 1833002WL016967 VANDANA NAMDEV MESHRAM 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230359992 MISS VANDANA NAMDEV MESHRAM STATE BANK OF INDIA(508548)
312 Tiroda MH-33-002-061-001/164
(GARADA) 		1833002000NRG24100820230638335 10/08/2023 SUNANDA DHANRAJ MESHRAM 1833002WL016966 SUNANDA DHANRAJ MESHRAM 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360091 MRS SUNANDA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
313 Tiroda MH-33-002-061-001/191
(GARADA) 		1833002000NRG24100820230638371 10/08/2023 ARUN GOVINDA KUMBHRE 1833002WL016968 ARUN GOVINDA KUMBHRE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359994 MR ARUN GOVINDA KUMBHARE STATE BANK OF INDIA(508548)
314 Tiroda MH-33-002-061-001/191
(GARADA) 		1833002000NRG24100820230638372 10/08/2023 ASHA ARUN KUMBHARE 1833002WL016968 ASHA ARUN KUMBHARE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359993 MRS ASHA ARUN KUMBHRE STATE BANK OF INDIA(508548)
315 Tiroda MH-33-002-061-001/26
(GARADA) 		1833002000NRG24100820230638356 10/08/2023 MADHORAO NAGORAO HATARE 1833002WL016967 MADHORAO NAGORAO HATARE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360050 MR MADHORAO NAGORAO HAJARE STATE BANK OF INDIA(508548)
316 Tiroda MH-33-002-061-001/270
(GARADA) 		1833002000NRG24100820230638336 10/08/2023 SAGANBAI BHIVRAM SHENDE 1833002WL016966 SAGANBAI BHIVRAM SHENDE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360062 MRS SAGANBAI BHIMRAM SHENDE STATE BANK OF INDIA(508548)
317 Tiroda MH-33-002-061-001/288
(GARADA) 		1833002000NRG24100820230638337 10/08/2023 PRABHA ARUN GAJBHIYE 1833002WL016966 PRABHA ARUN GAJBHIYE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360002 CHANDRABHAGA ARUN GAJBHIYE STATE BANK OF INDIA(508548)
318 Tiroda MH-33-002-061-001/31
(GARADA) 		1833002000NRG24100820230638359 10/08/2023 RANJIT SHRIKRUSHN BAWANKAR 1833002WL016967 RANJIT SHRIKRUSHN BAWANKAR 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230359989 MASTER RANJIT SHRIKRUSHN BAWANKAR STATE BANK OF INDIA(508548)
319 Tiroda MH-33-002-061-001/323
(GARADA) 		1833002000NRG24100820230638338 10/08/2023 SULOCHNA LAXMINARAYAN UIKEY 1833002WL016966 SULOCHNA LAXMINARAYAN UIKEY 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359991 SULOCHANA LAXMINARAYAN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Tiroda MH-33-002-061-001/353
(GARADA) 		1833002000NRG24100820230638339 10/08/2023 MADAN ANANDI RAUT 1833002WL016966 MADAN ANANDI RAUT 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360079 SHRI MADAN ANANDI RAUT STATE BANK OF INDIA(508548)
321 Tiroda MH-33-002-061-001/42
(GARADA) 		1833002000NRG24100820230638342 10/08/2023 PRAMILA WASUDEO RAHANGDALE 1833002WL016966 PRAMILA WASUDEO RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360049 PRAMILA WASUDEW RAHANGDALE UNION BANK OF INDIA(508500)
322 Tiroda MH-33-002-061-001/430
(GARADA) 		1833002000NRG24100820230638360 10/08/2023 PRAGATI PRAMOD CHOUDHARY 1833002WL016967 PRAGATI PRAMOD CHOUDHARY 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360078 PRAGATI CHODHARI UCO BANK(607066)
323 Tiroda MH-33-002-061-001/461
(GARADA) 		1833002000NRG24100820230638361 10/08/2023 VANDANA GHANSHYAM SATHVANE 1833002WL016967 VANDANA GHANSHYAM SATHVANE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360026 VANDANA GHANSHYAM SATHWANE UNION BANK OF INDIA(508500)
324 Tiroda MH-33-002-061-001/482
(GARADA) 		1833002000NRG24100820230638344 10/08/2023 PAPITA GUNILAL RAHANGDALE 1833002WL016966 PAPITA GUNILAL RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360059 MRS PAPITA GUNNILAL RAHANGDALE STATE BANK OF INDIA(508548)
325 Tiroda MH-33-002-061-001/497
(GARADA) 		1833002000NRG24100820230638363 10/08/2023 GANRAJ PATIRAM VARKADE 1833002WL016967 GANRAJ PATIRAM VARKADE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360082 SHRI GANRAJ PATIRAM WARKHADE STATE BANK OF INDIA(508548)
326 Tiroda MH-33-002-061-001/533
(GARADA) 		1833002000NRG24100820230638365 10/08/2023 NEHA SONELAL RAHANGDALE 1833002WL016967 NEHA SONELAL RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360097 MISS NEHA SUKHDEO KATRE STATE BANK OF INDIA(508548)
327 Tiroda MH-33-002-061-001/534
(GARADA) 		1833002000NRG24100820230638373 10/08/2023 RAKESH GYANESWAR MESHRAM 1833002WL016968 RAKESH GYANESWAR MESHRAM 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360063 RAKESH DNYANESHWAR MESHRAM UNION BANK OF INDIA(508500)
328 Tiroda MH-33-002-061-001/614
(GARADA) 		1833002000NRG24100820230638350 10/08/2023 BHAGESWARI SAHESHRAM RAUT 1833002WL016966 BHAGESWARI SAHESHRAM RAUT 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360067 SHRI BHAGESHWARI SAHESRAM RAUT STATE BANK OF INDIA(508548)
329 Tiroda MH-33-002-061-001/626
(GARADA) 		1833002000NRG24100820230638351 10/08/2023 UMESH YOGESH VATTI 1833002WL016966 UMESH YOGESH VATTI 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360096 MS UMESH YOGESH WATTI STATE BANK OF INDIA(508548)
330 Tiroda MH-33-002-061-001/633
(GARADA) 		1833002000NRG24100820230638367 10/08/2023 NISHA WAMAN BAWANKAR 1833002WL016967 NISHA WAMAN BAWANKAR 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360064 MRS NISHA WAMAN BAWANKAR STATE BANK OF INDIA(508548)
331 Tiroda MH-33-002-061-001/792
(GARADA) 		1833002000NRG24100820230638370 10/08/2023 MAHENDRA MADAN RAUT 1833002WL016967 MAHENDRA MADAN RAUT 00415 SBIN0002180 1638 1638 Processed 13/09/2023 A256230360085 MS MAHENDRA MADAN RAUT STATE BANK OF INDIA(508548)
332 Tiroda MH-33-002-065-001/136
(KHAMARI) 		1833002000NRG24100820230638394 10/08/2023 JAYTURABAI KASHIRAM WADHVE 1833002WL016970 JAYTURABAI KASHIRAM WADHVE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360075 MRS JAYTURA KASHIRAM VADAVE STATE BANK OF INDIA(508548)
333 Tiroda MH-33-002-065-001/136
(KHAMARI) 		1833002000NRG24100820230638404 10/08/2023 KIRENDRA KASHIRAM WADHVE 1833002WL016971 KIRENDRA KASHIRAM WADHVE 00415 SBIN0002180 1666 1666 Processed 13/09/2023 A256230360086 SHRI KIRENDRA KASHIRAM WALAVE STATE BANK OF INDIA(508548)
334 Tiroda MH-33-002-065-001/214
(KHAMARI) 		1833002000NRG24100820230638382 10/08/2023 PRABHA ROSHAN PATLE 1833002WL016969 PRABHA ROSHAN PATLE 00415 SBIN0002180 1666 1666 Processed 13/09/2023 A256230360054 MRS PRABHABAI ROSHAN PATLE STATE BANK OF INDIA(508548)
335 Tiroda MH-33-002-065-001/22
(KHAMARI) 		1833002000NRG24100820230638398 10/08/2023 KARAN BHURA PATLE 1833002WL016970 KARAN BHURA PATLE 00415 SBIN0002180 1428 1428 Processed 13/09/2023 A256230360056 MRS FULKABAI BHURA PATLE STATE BANK OF INDIA(508548)
336 Tiroda MH-33-002-065-001/305
(KHAMARI) 		1833002000NRG24100820230638399 10/08/2023 KALPNA DURGPRASHAD YEDE 1833002WL016970 KALPNA DURGPRASHAD YEDE 00415 SBIN0002180 1792 1792 Processed 13/09/2023 A256230360094 KALPANA SHIVCHARAN RANE BANK OF INDIA(508505)
337 Tiroda MH-33-002-065-001/38
(KHAMARI) 		1833002000NRG24100820230638402 10/08/2023 NIRMALABAI PUSA NEWARE 1833002WL016970 NIRMALABAI PUSA NEWARE 00415 SBIN0002180 1666 1666 Processed 13/09/2023 A256230360052 NIRMALA PUSA NEWARE BANK OF BARODA(606985)
338 Tiroda MH-33-002-065-001/61
(KHAMARI) 		1833002000NRG24100820230638403 10/08/2023 ANMOL UTTAM BADGE 1833002WL016970 ANMOL UTTAM BADGE 00415 SBIN0002180 1536 1536 Processed 13/09/2023 A256230359998 MRS MIRABAI UTTAM BALAGE STATE BANK OF INDIA(508548)
339 Tiroda MH-33-002-065-001/69
(KHAMARI) 		1833002000NRG24100820230638405 10/08/2023 DHANRAJ HARICHAND VADHAVE 1833002WL016971 DHANRAJ HARICHAND VADHAVE 00415 SBIN0002180 1666 1666 Processed 13/09/2023 A256230360066 MRS DHANRAJ HARICHAND WADHAVE STATE BANK OF INDIA(508548)
340 Tiroda MH-33-002-065-001/69
(KHAMARI) 		1833002000NRG24100820230638406 10/08/2023 MANTURA DHANRAJ WADWE 1833002WL016971 MANTURA DHANRAJ WADWE 00415 SBIN0002180 1428 1428 Processed 13/09/2023 A256230360053 MRS MANTURABAI DHANRJ VADAVE STATE BANK OF INDIA(508548)
341 Tiroda MH-33-002-065-001/91
(KHAMARI) 		1833002000NRG24100820230638387 10/08/2023 NILI CHHUNILAL PATLE 1833002WL016969 NILI CHHUNILAL PATLE 00415 SBIN0002180 1190 1190 Processed 13/09/2023 A256230360051 MRS NILA CHUNILAL PATLE STATE BANK OF INDIA(508548)
342 Tiroda MH-33-002-065-001/92
(KHAMARI) 		1833002000NRG24100820230638390 10/08/2023 ALKA ARUN PATLE 1833002WL016969 ALKA ARUN PATLE 00415 SBIN0002180 1666 1666 Processed 13/09/2023 A256230360055 MRS ALKA ARUNKUMAR PATLE STATE BANK OF INDIA(508548)
343 Tiroda MH-33-002-066-001/129
(CHURDI) 		1833002000NRG24100820230638295 10/08/2023 SUNANDA NANDLAL KODAPE 1833002WL016963 SUNANDA NANDLAL KODAPE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359987 MRS SUNANDA NANDLAL KODAPE STATE BANK OF INDIA(508548)
344 Tiroda MH-33-002-066-001/147
(CHURDI) 		1833002000NRG24100820230638296 10/08/2023 SARSAWATI VASUDEV WAGHMARE 1833002WL016963 SARSAWATI VASUDEV WAGHMARE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360048 MR SARASVATA VASUDEO WAGHMARE STATE BANK OF INDIA(508548)
345 Tiroda MH-33-002-066-001/198
(CHURDI) 		1833002000NRG24100820230638297 10/08/2023 CHHAYA SOHANLAL KODAPE 1833002WL016963 CHHAYA SOHANLAL KODAPE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359981 MISS CHHAYA SOHANLAL KODAPE STATE BANK OF INDIA(508548)
346 Tiroda MH-33-002-066-001/215
(CHURDI) 		1833002000NRG24100820230638317 10/08/2023 TULARAM BAPUSA TEMBHEKAR 1833002WL016964 TULARAM BAPUSA TEMBHEKAR 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360073 SHRI TULARAM BAPUSA TEMBHEKAR STATE BANK OF INDIA(508548)
347 Tiroda MH-33-002-066-001/224
(CHURDI) 		1833002000NRG24100820230638320 10/08/2023 ANAND KESHAWRAO KARADE 1833002WL016964 ANAND KESHAWRAO KARADE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359997 MR ANAND KESHORAV KARADE STATE BANK OF INDIA(508548)
348 Tiroda MH-33-002-066-001/24
(CHURDI) 		1833002000NRG24100820230638301 10/08/2023 JAGJIVAN NEVJU JAMBHUDKAR 1833002WL016963 JAGJIVAN NEVJU JAMBHUDKAR 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360001 MR JAGJIVAN NAWAJU JAMBHULKAR STATE BANK OF INDIA(508548)
349 Tiroda MH-33-002-066-001/275
(CHURDI) 		1833002000NRG24100820230638321 10/08/2023 LALANBAI SAKHARAM TEMBHEKAR 1833002WL016964 LALANBAI SAKHARAM TEMBHEKAR 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360000 MRS LALAN SAKHARAM TEMBHEKAR STATE BANK OF INDIA(508548)
350 Tiroda MH-33-002-066-001/278
(CHURDI) 		1833002000NRG24100820230638304 10/08/2023 GUNWANTA KISHOR IDPATE 1833002WL016963 GUNWANTA KISHOR IDPATE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359986 MRS GUNWANTA KISHOR ILPATE STATE BANK OF INDIA(508548)
351 Tiroda MH-33-002-066-001/312
(CHURDI) 		1833002000NRG24100820230638322 10/08/2023 SHILA TUKARAM SAPATE 1833002WL016964 SHILA TUKARAM SAPATE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359984 SHILABAI TUKARAM SAPATE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
352 Tiroda MH-33-002-066-001/353
(CHURDI) 		1833002000NRG24100820230638324 10/08/2023 LATABAI CHHABILAL BANTE 1833002WL016964 LATABAI CHHABILAL BANTE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360072 MRS LATA CHHABILAL BANTE STATE BANK OF INDIA(508548)
353 Tiroda MH-33-002-066-001/4
(CHURDI) 		1833002000NRG24100820230638307 10/08/2023 DEVLA KUMUD JAMBHUDKAR 1833002WL016963 DEVLA KUMUD JAMBHUDKAR 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360090 SHRI DEWALA KUMOD JABHULAKAR STATE BANK OF INDIA(508548)
354 Tiroda MH-33-002-066-001/4
(CHURDI) 		1833002000NRG24100820230638306 10/08/2023 KUMUD SOMA JAMBHUDKAR 1833002WL016963 KUMUD SOMA JAMBHUDKAR 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360089 SHRI KUMUD SOMA JAMBHULKAR STATE BANK OF INDIA(508548)
355 Tiroda MH-33-002-066-001/520
(CHURDI) 		1833002000NRG24100820230638309 10/08/2023 ASHOK NAMDEV DHANDE 1833002WL016963 ASHOK NAMDEV DHANDE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359996 DHURPATABAI NAMDEO D BANK OF BARODA(606985)
356 Tiroda MH-33-002-066-001/520
(CHURDI) 		1833002000NRG24100820230638310 10/08/2023 MEGHA ASHOK DHANDE 1833002WL016963 MEGHA ASHOK DHANDE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360071 MRS MEGHA ASHOK DHANDE STATE BANK OF INDIA(508548)
357 Tiroda MH-33-002-066-001/534
(CHURDI) 		1833002000NRG24100820230638311 10/08/2023 REKHA AJAY MURE 1833002WL016963 REKHA AJAY MURE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230360065 MRS REKHA AJAY MURE STATE BANK OF INDIA(508548)
358 Tiroda MH-33-002-066-001/58
(CHURDI) 		1833002000NRG24100820230638312 10/08/2023 SUKHWANTA BHURAJI BURELE 1833002WL016963 SUKHWANTA BHURAJI BURELE 00415 SBIN0002180 1911 1911 Processed 13/09/2023 A256230359980 MRS SUKVANTA BHURAJI BURELE STATE BANK OF INDIA(508548)
SubTotal 125581 125581
359 Tiroda MH-33-002-044-001/75
(GHATKURODA) 		1833002000NRG24100820230639482 10/08/2023 ASHWIN DINESH BHELAVE 1833002WL017075 ASHWIN DINESH BHELAVE 00415 SBIN0011417 1792 1792 Processed 13/09/2023 A256230360077 MR ASHWIN DINESH BHELAVE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
360 Tiroda MH-33-002-044-001/403
(GHATKURODA) 		1833002000NRG24100820230639353 10/08/2023 RAJENDRA BARLUJI MESHRAM 1833002WL017070 RAJENDRA BARLUJI MESHRAM 00415 SBIN0011418 1792 1792 Processed 13/09/2023 A256230360092 MR RAJENDRA BARLUJI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1792 1792
361 Tiroda MH-33-002-031-001/323
(BHIWAPUR) 		1833002000NRG24100820230638265 10/08/2023 URMILA PARASRAM PATLE 1833002WL016959 URMILA PARASRAM PATLE 00468 UBIN0559431 1911 1911 Processed 13/09/2023 A256230360115 URMILA PARASRAM PATLE UNION BANK OF INDIA(508500)
362 Tiroda MH-33-002-031-001/358
(BHIWAPUR) 		1833002000NRG24100820230638284 10/08/2023 RAMESH SURAJLAL HARINKHEDE 1833002WL016961 RAMESH SURAJLAL HARINKHEDE 00468 UBIN0559431 1911 1911 Processed 13/09/2023 A256230360110 RAMESH SURAJLAL HARINKHEDE UNION BANK OF INDIA(508500)
363 Tiroda MH-33-002-044-001/395
(GHATKURODA) 		1833002000NRG24100820230639439 10/08/2023 MAHENDRA JAGURAM MANESHWAR 1833002WL017074 MAHENDRA JAGURAM MANESHWAR 00468 UBIN0559431 1792 1792 Processed 13/09/2023 A256230360114 MAHENDRA JAGURAM MANESHWAR IDBI BANK(607095)
364 Tiroda MH-33-002-061-001/142
(GARADA) 		1833002000NRG24100820230638354 10/08/2023 NAMDEV PARASRAM MESHRAM 1833002WL016967 NAMDEV PARASRAM MESHRAM 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230360117 NAMDEO PARASRAM MESHRAM UNION BANK OF INDIA(508500)
365 Tiroda MH-33-002-061-001/42
(GARADA) 		1833002000NRG24100820230638341 10/08/2023 VASUDEO RAJARAM RAHANGDALE 1833002WL016966 VASUDEO RAJARAM RAHANGDALE 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230360106 VASUDEV RAJARAM RAHANGDALE AND SHAILESH UNION BANK OF INDIA(508500)
366 Tiroda MH-33-002-061-001/445
(GARADA) 		1833002000NRG24100820230638343 10/08/2023 REWAN MANRAJ TILGAM 1833002WL016966 REWAN MANRAJ TILGAM 00468 UBIN0559431 1911 1911 Processed 13/09/2023 A256230359977 MISS REWAN MANRAJ TILGAM STATE BANK OF INDIA(508548)
367 Tiroda MH-33-002-061-001/478
(GARADA) 		1833002000NRG24100820230638362 10/08/2023 VIJAY ANATRAM DONGARARWAR 1833002WL016967 VIJAY ANATRAM DONGARARWAR 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230360113 DONGARWAR VIJAY ANANTRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
368 Tiroda MH-33-002-061-001/501
(GARADA) 		1833002000NRG24100820230638364 10/08/2023 LALIT WAMANRAO PATLE 1833002WL016967 LALIT WAMANRAO PATLE 00468 UBIN0559431 1911 1911 Processed 13/09/2023 A256230360108 LALIT WAMANRAO PATLE UNION BANK OF INDIA(508500)
369 Tiroda MH-33-002-061-001/560
(GARADA) 		1833002000NRG24100820230638348 10/08/2023 SHAILESH VASUDEV RAHANGDALE 1833002WL016966 SHAILESH VASUDEV RAHANGDALE 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230360116 SHAILESH WASUDEV RAHANGDALE UNION BANK OF INDIA(508500)
370 Tiroda MH-33-002-061-001/669
(GARADA) 		1833002000NRG24100820230638368 10/08/2023 YOGESWARI RAJU MESHRAM 1833002WL016967 YOGESWARI RAJU MESHRAM 00468 UBIN0559431 1638 1638 Processed 13/09/2023 A256230360120 YOGESHWARI RAJU MESHRAM UNION BANK OF INDIA(508500)
371 Tiroda MH-33-002-065-001/135
(KHAMARI) 		1833002000NRG24100820230638393 10/08/2023 SURAJLAL ASHOK YEDE 1833002WL016970 SURAJLAL ASHOK YEDE 00468 UBIN0559431 1792 1792 Processed 13/09/2023 A256230360105 SURAJLAL ASHOK YELE UNION BANK OF INDIA(508500)
372 Tiroda MH-33-002-065-001/157
(KHAMARI) 		1833002000NRG24100820230638378 10/08/2023 PAWAN KHADKSING JAGNE 1833002WL016969 PAWAN KHADKSING JAGNE 00468 UBIN0559431 1666 1666 Processed 13/09/2023 A256230360109 JAGNE PAWAN KHADKSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
373 Tiroda MH-33-002-065-001/299
(KHAMARI) 		1833002000NRG24100820230638384 10/08/2023 SHARDA YUVRAJ PATLE 1833002WL016969 SHARDA YUVRAJ PATLE 00468 UBIN0559431 952 952 Processed 13/09/2023 A256230360118 Miss. SHARDA RADHESHYAM BAGHELE BANK OF MAHARASHTRA(607387)
374 Tiroda MH-33-002-065-001/299
(KHAMARI) 		1833002000NRG24100820230638383 10/08/2023 YUVRAJ CHUNNILAL PATLE 1833002WL016969 YUVRAJ CHUNNILAL PATLE 00468 UBIN0559431 1190 1190 Processed 13/09/2023 A256230360111 YUVRAJ CHUNILAL PATLE UNION BANK OF INDIA(508500)
375 Tiroda MH-33-002-066-001/224
(CHURDI) 		1833002000NRG24100820230638319 10/08/2023 NILIMA ANAND KARADE 1833002WL016964 NILIMA ANAND KARADE 00468 UBIN0559431 1911 1911 Processed 13/09/2023 A256230359978 NILIMA ANAND KARADE UNION BANK OF INDIA(508500)
376 Tiroda MH-33-002-066-001/236
(CHURDI) 		1833002000NRG24100820230638299 10/08/2023 NAMDEV KISHAN CHOUDHARY 1833002WL016963 NAMDEV KISHAN CHOUDHARY 00468 UBIN0559431 1911 1911 Processed 13/09/2023 A256230360119 NAMDEV KISAN CHAUDHARI UNION BANK OF INDIA(508500)
377 Tiroda MH-33-002-066-001/36
(CHURDI) 		1833002000NRG24100820230638331 10/08/2023 KUNAL SAHESHRAM SHENDE 1833002WL016965 KUNAL SAHESHRAM SHENDE 00468 UBIN0559431 819 819 Processed 13/09/2023 A256230360112 KUNAL SAHESHRAM SHENDE UNION BANK OF INDIA(508500)
378 Tiroda MH-33-002-066-001/72
(CHURDI) 		1833002000NRG24100820230638313 10/08/2023 KOMAL NAKTU KARADE 1833002WL016963 KOMAL NAKTU KARADE 00468 UBIN0559431 1911 1911 Processed 13/09/2023 A256230360107 KOMAL NAKTU KARADE BANK OF BARODA(606985)
SubTotal 29778 29778
379 Tiroda MH-33-002-065-001/117
(KHAMARI) 		1833002000NRG24100820230638374 10/08/2023 RAJKUMAR ISTAJI YELE 1833002WL016969 RAJKUMAR ISTAJI YELE 00540 BKID0WAINGB 1666 1666 Processed 13/09/2023 A256230359979 RAJKUMAR ISANA YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Tiroda MH-33-002-065-001/217
(KHAMARI) 		1833002000NRG24100820230638396 10/08/2023 GULAB BALARAM CHOBRE 1833002WL016970 GULAB BALARAM CHOBRE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230360103 GULAB BALARM CHOBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Tiroda MH-33-002-065-001/91
(KHAMARI) 		1833002000NRG24100820230638388 10/08/2023 CHHUNILAL MODKU PATLE 1833002WL016969 CHHUNILAL MODKU PATLE 00540 BKID0WAINGB 1190 1190 Processed 13/09/2023 A256230360102 CHHUNILAL MODKU PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4648 4648
Total 667540 667540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_100823APB_FTO_157069 Bank of Baroda BARB0DBCHIK Chikhali 87696
2 Tiroda MH1833002999_100823APB_FTO_157069 Bank of Baroda BARB0DBTIRO Tirora 38782
3 Tiroda MH1833002999_100823APB_FTO_157069 Bank of India BKID0009212 EKODI 1792
4 Tiroda MH1833002999_100823APB_FTO_157069 Bank of India BKID0009218 PARASWADA 67960
5 Tiroda MH1833002999_100823APB_FTO_157069 Bank of Maharastra MAHB0001672 Tiroda 5733
6 Tiroda MH1833002999_100823APB_FTO_157069 Canara Bank CNRB0006077 Tirora 8463
7 Tiroda MH1833002999_100823APB_FTO_157069 Central Bank Of India CBIN0284429 Tirora 9163
8 Tiroda MH1833002999_100823APB_FTO_157069 Central Bank Of India CBIN0284619 Onkar Nagar Branch 1792
9 Tiroda MH1833002999_100823APB_FTO_157069 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 19698
10 Tiroda MH1833002999_100823APB_FTO_157069 HDFC Bank HDFC0003809 Kachewani 1911
11 Tiroda MH1833002999_100823APB_FTO_157069 IDBI BANK IBKL0000595 MUNDIKOTA 260959
12 Tiroda MH1833002999_100823APB_FTO_157069 State Bank of India SBIN0002180 TIRORA 125581
13 Tiroda MH1833002999_100823APB_FTO_157069 State Bank of India SBIN0011417 MOHADI 1792
14 Tiroda MH1833002999_100823APB_FTO_157069 State Bank of India SBIN0011418 FRIENDS COLONY (NAGPUR) 1792
15 Tiroda MH1833002999_100823APB_FTO_157069 Union Bank of India UBIN0559431 TIRODA 29778
16 Tiroda MH1833002999_100823APB_FTO_157069 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 4648

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