Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_290124APB_FTO_372718
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-33-002-055-001/489
(KESLWADA) 		1833002000NRG24290120240880145 29/01/2024 SUSHAMA UMESH KALE 1833002WL031582 SUSHAMA UMESH KALE 00045 BARB0DBTIRO 850 850 Processed 28/03/2024 A088240811395 SUSHMA UMESH KALE BANK OF BARODA(606985)
2 Tiroda MH-33-002-055-001/72
(KESLWADA) 		1833002000NRG24290120240880255 29/01/2024 ASARAM DOMAJI MADANKAR 1833002WL031582 ASARAM DOMAJI MADANKAR 00045 BARB0DBTIRO 860 860 Processed 28/03/2024 A088240811387 ASARAM DOMA MADANKAR IDBI BANK(607095)
SubTotal 1710 1710
3 Tiroda MH-33-002-055-001/182
(KESLWADA) 		1833002000NRG24290120240879767 29/01/2024 TULSIDAS JANARDHAN BHAGAT 1833002WL031582 TULSIDAS JANARDHAN BHAGAT 00048 BKID0009730 865 865 Processed 28/03/2024 A088240806331 TULSIDAS JANRDHAN BHAGAT UNION BANK OF INDIA(508500)
SubTotal 865 865
4 Tiroda MH-33-002-055-001/144
(KESLWADA) 		1833002000NRG24290120240879722 29/01/2024 ZUBEDABAI NATHANALI SAYYADALI 1833002WL031582 ZUBEDABAI NATHANALI SAYYADALI 00089 CBIN0284429 850 850 Processed 28/03/2024 A088240811397 JUBEDABEGAM NATHANALI SAIYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tiroda MH-33-002-055-001/201
(KESLWADA) 		1833002000NRG24290120240879797 29/01/2024 Ankita Chakradhar Kukade 1833002WL031582 Ankita Chakradhar Kukade 00089 CBIN0284429 865 865 Processed 28/03/2024 A088240811442 ANKITA CHAKRADHAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tiroda MH-33-002-055-001/301
(KESLWADA) 		1833002000NRG24290120240879918 29/01/2024 Rajabhau Vasant Kshirsagar 1833002WL031582 Rajabhau Vasant Kshirsagar 00089 CBIN0284429 855 855 Processed 28/03/2024 A088240806347 RAJABHAU VASANT KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tiroda MH-33-002-055-001/322
(KESLWADA) 		1833002000NRG24290120240879949 29/01/2024 ANITA MUKESH THAWKAR 1833002WL031582 ANITA MUKESH THAWKAR 00089 CBIN0284429 855 855 Processed 28/03/2024 A088240811329 ANITA MUKESH THAWKAR IDBI BANK(607095)
8 Tiroda MH-33-002-055-001/322
(KESLWADA) 		1833002000NRG24290120240879948 29/01/2024 MUKESH APAJI THAVAKAR 1833002WL031582 MUKESH APAJI THAVAKAR 00089 CBIN0284429 684 684 Processed 29/03/2024 A088240811324 Mr. MUKESH APAJI THAVAKAR CENTRAL BANK OF INDIA(607115)
9 Tiroda MH-33-002-055-001/353
(KESLWADA) 		1833002000NRG24290120240879997 29/01/2024 MANIK SHRIPAT MARWADE 1833002WL031582 MANIK SHRIPAT MARWADE 00089 CBIN0284429 865 865 Processed 29/03/2024 A088240811458 Mr. MANIK SHRIPAT MARWADE CENTRAL BANK OF INDIA(607115)
10 Tiroda MH-33-002-055-001/372
(KESLWADA) 		1833002000NRG24290120240880026 29/01/2024 GIRIDHARI SHALIKRAM CHIMURKAR 1833002WL031582 GIRIDHARI SHALIKRAM CHIMURKAR 00089 CBIN0284429 865 865 Processed 29/03/2024 A088240811438 Mr. GIRDHARI SHALIKRAM CHIMURKAR CENTRAL BANK OF INDIA(607115)
11 Tiroda MH-33-002-055-001/415
(KESLWADA) 		1833002000NRG24290120240880067 29/01/2024 KAILASH ZADU MALEWAR 1833002WL031582 KAILASH ZADU MALEWAR 00089 CBIN0284429 860 860 Processed 28/03/2024 A088240811457 KAILASH ZADUJI MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tiroda MH-33-002-055-001/422
(KESLWADA) 		1833002000NRG24290120240880073 29/01/2024 BIRAJ NAGORAO KADAV 1833002WL031582 BIRAJ NAGORAO KADAV 00089 CBIN0284429 860 860 Processed 28/03/2024 A088240811328 BRIJLAL NAGO KADAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tiroda MH-33-002-055-001/480
(KESLWADA) 		1833002000NRG24290120240880140 29/01/2024 DARSHANI GAJANAN BHELAVE 1833002WL031582 DARSHANI GAJANAN BHELAVE 00089 CBIN0284429 340 340 Processed 28/03/2024 A088240811419 MISS DARSHANI RATIRAM SATPUTE MINOR STATE BANK OF INDIA(508548)
14 Tiroda MH-33-002-055-001/481
(KESLWADA) 		1833002000NRG24290120240880141 29/01/2024 Vipul Dhanraj Marwade 1833002WL031582 Vipul Dhanraj Marwade 00089 CBIN0284429 680 680 Processed 28/03/2024 A088240806345 VIPUL DHANRAJ MARWADE IDBI BANK(607095)
15 Tiroda MH-33-002-055-001/552
(KESLWADA) 		1833002000NRG24290120240880208 29/01/2024 SIMA AJAY KUKADE 1833002WL031582 SIMA AJAY KUKADE 00089 CBIN0284429 860 860 Processed 28/03/2024 A088240811459 SIMA AJAY KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tiroda MH-33-002-055-001/598
(KESLWADA) 		1833002000NRG24290120240880246 29/01/2024 Ashiwan Rambhau Panshe 1833002WL031582 Ashiwan Rambhau Panshe 00089 CBIN0284429 516 516 Processed 28/03/2024 A088240806352 ASHWIN RAMBHAU PANSHE PUNJAB NATIONAL BANK(508568)
SubTotal 9955 9955
17 Tiroda MH-33-002-055-001/305
(KESLWADA) 		1833002000NRG24290120240879923 29/01/2024 HARIKISAN SOMA CHIMURKAR 1833002WL031582 HARIKISAN SOMA CHIMURKAR 00114 UTIB0SGDC01 855 855 Processed 28/03/2024 A088240803732 HARIKISHAN SOMAJI CHIMURKAR IDBI BANK(607095)
18 Tiroda MH-33-002-055-001/332
(KESLWADA) 		1833002000NRG24290120240879962 29/01/2024 Nandkishor Shamrao Kukade 1833002WL031582 Nandkishor Shamrao Kukade 00114 UTIB0SGDC01 855 855 Processed 28/03/2024 A088240803735 NANDKISHOR SHYAMRAO KUKADE IDBI BANK(607095)
19 Tiroda MH-33-002-055-001/423
(KESLWADA) 		1833002000NRG24290120240880076 29/01/2024 ABHIMAN SANPAT MESHRAM 1833002WL031582 ABHIMAN SANPAT MESHRAM 00114 UTIB0SGDC01 860 860 Processed 28/03/2024 A088240803733 ABHIMAN SAMPAT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Tiroda MH-33-002-055-001/503
(KESLWADA) 		1833002000NRG24290120240880158 29/01/2024 MAHESH TUKDU KUKADE 1833002WL031582 MAHESH TUKDU KUKADE 00114 UTIB0SGDC01 850 850 Processed 28/03/2024 A088240803731 MR MAHESH TUKADU KUKADE STATE BANK OF INDIA(508548)
21 Tiroda MH-33-002-055-001/552
(KESLWADA) 		1833002000NRG24290120240880207 29/01/2024 AJAY DILIP KUKADE 1833002WL031582 AJAY DILIP KUKADE 00114 UTIB0SGDC01 172 172 Processed 28/03/2024 A088240803730 AJAY DILIP KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tiroda MH-33-002-055-001/566
(KESLWADA) 		1833002000NRG24290120240880223 29/01/2024 SAYTRA BALCHANDRA KUKADE 1833002WL031582 SAYTRA BALCHANDRA KUKADE 00114 UTIB0SGDC01 860 860 Processed 28/03/2024 A088240803736 SAYATRA BALCHAND KUKADE IDBI BANK(607095)
23 Tiroda MH-33-002-055-001/596
(KESLWADA) 		1833002000NRG24290120240880245 29/01/2024 SHIVSHANKAR GOMAJI KUKADE 1833002WL031582 SHIVSHANKAR GOMAJI KUKADE 00114 UTIB0SGDC01 860 860 Processed 28/03/2024 A088240803734 SHIVSHANKAR GOMA KUKADE IDBI BANK(607095)
SubTotal 5312 5312
24 Tiroda MH-33-002-055-001/130
(KESLWADA) 		1833002000NRG24290120240879700 29/01/2024 RAMRATAN JAYDEV MATE 1833002WL031582 RAMRATAN JAYDEV MATE 00152 HDFC0003745 510 510 Processed 28/03/2024 A088240811388 MR RAMRATAN JAIDEV MATE STATE BANK OF INDIA(508548)
SubTotal 510 510
25 Tiroda MH-33-002-055-001/1
(KESLWADA) 		1833002000NRG24290120240879659 29/01/2024 SUGRATA MANGAL MALEWAR 1833002WL031582 SUGRATA MANGAL MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811347 SUGRATA MANGAL MALEWAR IDBI BANK(607095)
26 Tiroda MH-33-002-055-001/10
(KESLWADA) 		1833002000NRG24290120240879660 29/01/2024 BHUJBAL BISAN AGASHE 1833002WL031582 BHUJBAL BISAN AGASHE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803779 BHUJBAL BISAN AGASE UNION BANK OF INDIA(508500)
27 Tiroda MH-33-002-055-001/10
(KESLWADA) 		1833002000NRG24290120240879662 29/01/2024 RAVINDRA BHUJABAL AAGASHE 1833002WL031582 RAVINDRA BHUJABAL AAGASHE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806307 RAVINDRA BHUJABAL AGASHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tiroda MH-33-002-055-001/10
(KESLWADA) 		1833002000NRG24290120240879661 29/01/2024 SATYASHILA BHUJBAL AGASHE 1833002WL031582 SATYASHILA BHUJBAL AGASHE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803780 SATYASHILA BHUJBAL AGASHE IDBI BANK(607095)
29 Tiroda MH-33-002-055-001/101
(KESLWADA) 		1833002000NRG24290120240879665 29/01/2024 RAMU DAVALU AMBEKAR 1833002WL031582 RAMU DAVALU AMBEKAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803787 AMBEKAR RAMU DAVLU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
30 Tiroda MH-33-002-055-001/101
(KESLWADA) 		1833002000NRG24290120240879666 29/01/2024 SITA RAMU AMBEKAR 1833002WL031582 SITA RAMU AMBEKAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803788 SITABAI RAMU AMBEKAR IDBI BANK(607095)
31 Tiroda MH-33-002-055-001/102
(KESLWADA) 		1833002000NRG24290120240879669 29/01/2024 RAYANBAI DONGRUJI AMBEDARE 1833002WL031582 RAYANBAI DONGRUJI AMBEDARE 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240811274 RENABAI DONGARU AMBEKAR IDBI BANK(607095)
32 Tiroda MH-33-002-055-001/102
(KESLWADA) 		1833002000NRG24290120240879668 29/01/2024 RENABAI DONGARU AMBEKAR 1833002WL031582 RENABAI DONGARU AMBEKAR 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240803786 RAINABAI DONGARU AMBEKAR IDBI BANK(607095)
33 Tiroda MH-33-002-055-001/103
(KESLWADA) 		1833002000NRG24290120240879670 29/01/2024 PRITHVIRAJ MODKU AMBEKAR 1833002WL031582 PRITHVIRAJ MODKU AMBEKAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803794 PRUTHVIRAJ MODKU AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tiroda MH-33-002-055-001/103
(KESLWADA) 		1833002000NRG24290120240879671 29/01/2024 RADHIKA PRITHVIRAJ AMBEKAR 1833002WL031582 RADHIKA PRITHVIRAJ AMBEKAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803795 RADHABAI PRITHVIRAJ AMBEKAR IDBI BANK(607095)
35 Tiroda MH-33-002-055-001/105
(KESLWADA) 		1833002000NRG24290120240879672 29/01/2024 SUNITA TUKARAM KUKDE 1833002WL031582 SUNITA TUKARAM KUKDE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803815 MRS SUNITA TUKARAM KUKADE STATE BANK OF INDIA(508548)
36 Tiroda MH-33-002-055-001/108
(KESLWADA) 		1833002000NRG24290120240879673 29/01/2024 YOGITA REVALAL MARWADE 1833002WL031582 YOGITA REVALAL MARWADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806403 YOGITABAI REVALAL MARWADE IDBI BANK(607095)
37 Tiroda MH-33-002-055-001/109
(KESLWADA) 		1833002000NRG24290120240879674 29/01/2024 ABHIMAN MAHADEV KUKADE 1833002WL031582 ABHIMAN MAHADEV KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806471 KUKADE ABHIMAN MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
38 Tiroda MH-33-002-055-001/109
(KESLWADA) 		1833002000NRG24290120240879675 29/01/2024 SUBHASH ABHIMAN KUKADE 1833002WL031582 SUBHASH ABHIMAN KUKADE 00165 IBKL0000595 170 170 Processed 28/03/2024 A088240806372 SUBHASH ABHIMAN KUKADE UNION BANK OF INDIA(508500)
39 Tiroda MH-33-002-055-001/11
(KESLWADA) 		1833002000NRG24290120240879676 29/01/2024 SUNITA MILIND SHENDE 1833002WL031582 SUNITA MILIND SHENDE 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240803822 SUNITA MILIND SHENDE IDBI BANK(607095)
40 Tiroda MH-33-002-055-001/110
(KESLWADA) 		1833002000NRG24290120240879678 29/01/2024 Dipali Sardar Kukde 1833002WL031582 Dipali Sardar Kukde 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806320 DIPALI SARDAR KUKADE IDBI BANK(607095)
41 Tiroda MH-33-002-055-001/110
(KESLWADA) 		1833002000NRG24290120240879677 29/01/2024 SAKUN SARDAR KUKDE 1833002WL031582 SAKUN SARDAR KUKDE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806298 SAKUN SARDAR KUKDE IDBI BANK(607095)
42 Tiroda MH-33-002-055-001/112
(KESLWADA) 		1833002000NRG24290120240879679 29/01/2024 NANDLAL SHARAVANJI KUMJAM 1833002WL031582 NANDLAL SHARAVANJI KUMJAM 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811369 NANDLAL SHRAVANJI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tiroda MH-33-002-055-001/114
(KESLWADA) 		1833002000NRG24290120240879680 29/01/2024 AMRUTA PUNAJI MAHULE 1833002WL031582 AMRUTA PUNAJI MAHULE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806552 AMRUTA KUNAJI MAHULE IDBI BANK(607095)
44 Tiroda MH-33-002-055-001/116
(KESLWADA) 		1833002000NRG24290120240879681 29/01/2024 SUMITRA SHALIK VAHILE 1833002WL031582 SUMITRA SHALIK VAHILE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803784 SUMITRABAI SHALIK VAHILE IDBI BANK(607095)
45 Tiroda MH-33-002-055-001/118
(KESLWADA) 		1833002000NRG24290120240879684 29/01/2024 PUSTAKALABAI BHOJRAJ MARWADE 1833002WL031582 PUSTAKALABAI BHOJRAJ MARWADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806409 PUSTAKALABAI BHOJRAJ MARWADE IDBI BANK(607095)
46 Tiroda MH-33-002-055-001/120
(KESLWADA) 		1833002000NRG24290120240879686 29/01/2024 KUSUM LAXMAN KSHIRSAGAR 1833002WL031582 KUSUM LAXMAN KSHIRSAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806490 KUSUM LAXMAN KSHIRSAGAR IDBI BANK(607095)
47 Tiroda MH-33-002-055-001/120
(KESLWADA) 		1833002000NRG24290120240879685 29/01/2024 LAXMAN DOMAJI KSHIRSAGAR 1833002WL031582 LAXMAN DOMAJI KSHIRSAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811413 LAXMAN DOMA KSHIRSAGAR IDBI BANK(607095)
48 Tiroda MH-33-002-055-001/123
(KESLWADA) 		1833002000NRG24290120240879688 29/01/2024 NIKITA SHIVSHANKAR APKURE 1833002WL031582 NIKITA SHIVSHANKAR APKURE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806394 NIKITA SHIVSHANKAR APKURE IDBI BANK(607095)
49 Tiroda MH-33-002-055-001/123
(KESLWADA) 		1833002000NRG24290120240879687 29/01/2024 REKHA SHANKAR APKURE 1833002WL031582 REKHA SHANKAR APKURE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811275 REKHA SHIVSHANKAR APKURE IDBI BANK(607095)
50 Tiroda MH-33-002-055-001/126
(KESLWADA) 		1833002000NRG24290120240879689 29/01/2024 SHAMKALA VIJAY MALEWAR 1833002WL031582 SHAMKALA VIJAY MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806426 SHAMKALA VIJAY MALEWAR IDBI BANK(607095)
51 Tiroda MH-33-002-055-001/129
(KESLWADA) 		1833002000NRG24290120240879694 29/01/2024 SAKUNTALA SUBHAS KSHIRASAGAR 1833002WL031582 SAKUNTALA SUBHAS KSHIRASAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803751 MR SAKUNTALA SHUBHASH KSHIRSAGAR STATE BANK OF INDIA(508548)
52 Tiroda MH-33-002-055-001/129
(KESLWADA) 		1833002000NRG24290120240879693 29/01/2024 SUBHASH FATTUJI SHIRASAGAR 1833002WL031582 SUBHASH FATTUJI SHIRASAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803754 SUBHASH FUTTU KSHIRSAGAR IDBI BANK(607095)
53 Tiroda MH-33-002-055-001/13
(KESLWADA) 		1833002000NRG24290120240879695 29/01/2024 Balkrushna Gobru Kukade 1833002WL031582 Balkrushna Gobru Kukade 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806476 BALKRUSHNA GOBRU KUKADE IDBI BANK(607095)
54 Tiroda MH-33-002-055-001/13
(KESLWADA) 		1833002000NRG24290120240879696 29/01/2024 KAVITA BALKRUSHNA KUKADE 1833002WL031582 KAVITA BALKRUSHNA KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806462 KAVITA BALKRUSHNA KUKADE IDBI BANK(607095)
55 Tiroda MH-33-002-055-001/13
(KESLWADA) 		1833002000NRG24290120240879697 29/01/2024 TURAJABAI BALKRISHNA KUKADE 1833002WL031582 TURAJABAI BALKRISHNA KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806391 TURAJABAI BALKRISHNA KUKADE IDBI BANK(607095)
56 Tiroda MH-33-002-055-001/130
(KESLWADA) 		1833002000NRG24290120240879698 29/01/2024 JAYADEV RAJARAM MATE 1833002WL031582 JAYADEV RAJARAM MATE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806383 JAYADEV RAJARAM MATE IDBI BANK(607095)
57 Tiroda MH-33-002-055-001/130
(KESLWADA) 		1833002000NRG24290120240879699 29/01/2024 SULOCHANABAI JAYDEV MATE 1833002WL031582 SULOCHANABAI JAYDEV MATE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806384 SULOCHANABAI JAYDEV MATE IDBI BANK(607095)
58 Tiroda MH-33-002-055-001/131
(KESLWADA) 		1833002000NRG24290120240879702 29/01/2024 Achal Liladhar Malewar 1833002WL031582 Achal Liladhar Malewar 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806545 ACHAL LILADHAR MALEWAR IDBI BANK(607095)
59 Tiroda MH-33-002-055-001/131
(KESLWADA) 		1833002000NRG24290120240879701 29/01/2024 KALPANA LILADHAR MALEWAR 1833002WL031582 KALPANA LILADHAR MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811370 KALPANA LILADHAR MALEWAR IDBI BANK(607095)
60 Tiroda MH-33-002-055-001/133
(KESLWADA) 		1833002000NRG24290120240879706 29/01/2024 FULANBAI BABURAO BHELAVE 1833002WL031582 FULANBAI BABURAO BHELAVE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803789 FHULAN BABURAO BHELAVE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tiroda MH-33-002-055-001/134
(KESLWADA) 		1833002000NRG24290120240879707 29/01/2024 LILABAI RAMUJI KSHIRSAGAR 1833002WL031582 LILABAI RAMUJI KSHIRSAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811273 LILABAI RAMUJI KSHIRASAGAR IDBI BANK(607095)
62 Tiroda MH-33-002-055-001/134
(KESLWADA) 		1833002000NRG24290120240879708 29/01/2024 RAMU DOMA KSHIRSAGAR 1833002WL031582 RAMU DOMA KSHIRSAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811310 RAMU DOMA KSHIRSAGAR IDBI BANK(607095)
63 Tiroda MH-33-002-055-001/135
(KESLWADA) 		1833002000NRG24290120240879709 29/01/2024 MEHABUBALI HASANALI SAYYAD 1833002WL031582 MEHABUBALI HASANALI SAYYAD 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811287 MEHABUBALI HASANALI SAYYAD IDBI BANK(607095)
64 Tiroda MH-33-002-055-001/135
(KESLWADA) 		1833002000NRG24290120240879710 29/01/2024 NASIMA MEHEBUB SAIYYAD 1833002WL031582 NASIMA MEHEBUB SAIYYAD 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806407 SAIYYAD MEHBUB HASAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
65 Tiroda MH-33-002-055-001/138
(KESLWADA) 		1833002000NRG24290120240879711 29/01/2024 DEVAJI RAMJI MARWADE 1833002WL031582 DEVAJI RAMJI MARWADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806410 DEVAJI RAMJI MARWADE IDBI BANK(607095)
66 Tiroda MH-33-002-055-001/138
(KESLWADA) 		1833002000NRG24290120240879712 29/01/2024 PAPITA DEVAJI MARWADE 1833002WL031582 PAPITA DEVAJI MARWADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806433 PAPITA DEVAJI MARWADE IDBI BANK(607095)
67 Tiroda MH-33-002-055-001/139
(KESLWADA) 		1833002000NRG24290120240879714 29/01/2024 ANTAKALA BABURAO KUKADE 1833002WL031582 ANTAKALA BABURAO KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811349 ANTAKALA BABURAO KUKADE IDBI BANK(607095)
68 Tiroda MH-33-002-055-001/139
(KESLWADA) 		1833002000NRG24290120240879713 29/01/2024 VASANT BABURAO KUKADE 1833002WL031582 VASANT BABURAO KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811332 VASANT BABURAO KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tiroda MH-33-002-055-001/14
(KESLWADA) 		1833002000NRG24290120240879716 29/01/2024 GOPIKA PARSRAM KUKDE 1833002WL031582 GOPIKA PARSRAM KUKDE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803811 GOPIKABAI PARASRAM KUKADE IDBI BANK(607095)
70 Tiroda MH-33-002-055-001/14
(KESLWADA) 		1833002000NRG24290120240879715 29/01/2024 PARSRAM VITHOBA KUKDE 1833002WL031582 PARSRAM VITHOBA KUKDE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803810 PARASRAM VITHOBA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tiroda MH-33-002-055-001/14
(KESLWADA) 		1833002000NRG24290120240879717 29/01/2024 Sunil Parsaram Kukade 1833002WL031582 Sunil Parsaram Kukade 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240806474 SUNIL PARASRAM KUKADE IDBI BANK(607095)
72 Tiroda MH-33-002-055-001/142
(KESLWADA) 		1833002000NRG24290120240879718 29/01/2024 GITA KISAN AAGASE 1833002WL031582 GITA KISAN AAGASE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811342 GITA KISAN AGASHE IDBI BANK(607095)
73 Tiroda MH-33-002-055-001/143
(KESLWADA) 		1833002000NRG24290120240879720 29/01/2024 AMOL KAPURCHAND MALEWAR 1833002WL031582 AMOL KAPURCHAND MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806526 AMOL KAPURCHAND MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tiroda MH-33-002-055-001/143
(KESLWADA) 		1833002000NRG24290120240879719 29/01/2024 VANCHADA KAPURCHAND MALEWAR 1833002WL031582 VANCHADA KAPURCHAND MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806393 VANCHADA KAPURCHAND MALEWAR IDBI BANK(607095)
75 Tiroda MH-33-002-055-001/144
(KESLWADA) 		1833002000NRG24290120240879721 29/01/2024 NATHANALI RAMJANALI SAYYADALI 1833002WL031582 NATHANALI RAMJANALI SAYYADALI 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806447 NATHANALI RAMJANALI SAYYAD ALI IDBI BANK(607095)
76 Tiroda MH-33-002-055-001/15
(KESLWADA) 		1833002000NRG24290120240879723 29/01/2024 ARUN RUDHA SENDRAGADE 1833002WL031582 ARUN RUDHA SENDRAGADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803817 ARUN RUDAJI SENDRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tiroda MH-33-002-055-001/15
(KESLWADA) 		1833002000NRG24290120240879725 29/01/2024 JAYSHRI ARUN SENDRAGADE 1833002WL031582 JAYSHRI ARUN SENDRAGADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806480 JAYSHRI ARUN SHENDRAGADE IDBI BANK(607095)
78 Tiroda MH-33-002-055-001/15
(KESLWADA) 		1833002000NRG24290120240879724 29/01/2024 MANJULABAI ARUN SENDRAGADE 1833002WL031582 MANJULABAI ARUN SENDRAGADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803818 MANJULA ARUN SENDRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tiroda MH-33-002-055-001/151
(KESLWADA) 		1833002000NRG24290120240879728 29/01/2024 KUNDA RAMCHANDRA SHENDE 1833002WL031582 KUNDA RAMCHANDRA SHENDE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811281 KUNDA RAMCHANDRA SHENDE IDBI BANK(607095)
80 Tiroda MH-33-002-055-001/151
(KESLWADA) 		1833002000NRG24290120240879726 29/01/2024 PARASRAM SHRIPAT SHENDE 1833002WL031582 PARASRAM SHRIPAT SHENDE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806368 PARASRAM SHRIPAT SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tiroda MH-33-002-055-001/151
(KESLWADA) 		1833002000NRG24290120240879727 29/01/2024 RAMCHANDRA PARAMRAM SHENDE 1833002WL031582 RAMCHANDRA PARAMRAM SHENDE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803758 RAMCHANDRA PARAMRAM SHENDE IDBI BANK(607095)
82 Tiroda MH-33-002-055-001/152
(KESLWADA) 		1833002000NRG24290120240879729 29/01/2024 KUNDA RAVINDRA FATE 1833002WL031582 KUNDA RAVINDRA FATE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806388 KUNDA RAVINDRA FATE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tiroda MH-33-002-055-001/154
(KESLWADA) 		1833002000NRG24290120240879730 29/01/2024 ANURATA BHAIYALAL KINDARLE 1833002WL031582 ANURATA BHAIYALAL KINDARLE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806401 ANURATA BHAIYYALAL KINDARLE IDBI BANK(607095)
84 Tiroda MH-33-002-055-001/154
(KESLWADA) 		1833002000NRG24290120240879731 29/01/2024 SHOBHARAM BHAYYALAL KINDARLE 1833002WL031582 SHOBHARAM BHAYYALAL KINDARLE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806503 SHOBHARAM BHAIYALAL KINDARLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tiroda MH-33-002-055-001/156
(KESLWADA) 		1833002000NRG24290120240879733 29/01/2024 SAKUN VILAS KUKADE 1833002WL031582 SAKUN VILAS KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806472 SAKUN VILAS KUKADE IDBI BANK(607095)
86 Tiroda MH-33-002-055-001/156
(KESLWADA) 		1833002000NRG24290120240879732 29/01/2024 VILASH BHAIYALALJI KUKDE 1833002WL031582 VILASH BHAIYALALJI KUKDE 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240806469 VILASH BHAIYALALJI KUKDE IDBI BANK(607095)
87 Tiroda MH-33-002-055-001/157
(KESLWADA) 		1833002000NRG24290120240879735 29/01/2024 HEERA KASHIRAM DHOTE 1833002WL031582 HEERA KASHIRAM DHOTE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811282 HIRABAI KASHIRAM DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tiroda MH-33-002-055-001/157
(KESLWADA) 		1833002000NRG24290120240879734 29/01/2024 KASHIRAM BALIRAM DHOTE 1833002WL031582 KASHIRAM BALIRAM DHOTE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803842 KASHIRAM BALIRAM DHOTE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
89 Tiroda MH-33-002-055-001/158
(KESLWADA) 		1833002000NRG24290120240879736 29/01/2024 DEVLA VINOD SARVE 1833002WL031582 DEVLA VINOD SARVE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803807 DEVALA VINODJI SARVE IDBI BANK(607095)
90 Tiroda MH-33-002-055-001/16
(KESLWADA) 		1833002000NRG24290120240879737 29/01/2024 SUMAN DEVCHAND MALEWAR 1833002WL031582 SUMAN DEVCHAND MALEWAR 00165 IBKL0000595 340 340 Processed 28/03/2024 A088240803752 SUMANBAI DEVCHAND MALEWAR IDBI BANK(607095)
91 Tiroda MH-33-002-055-001/160
(KESLWADA) 		1833002000NRG24290120240879739 29/01/2024 INDU VISHWANATH DHOTE 1833002WL031582 INDU VISHWANATH DHOTE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811336 INDUBAI VISHWANATH DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tiroda MH-33-002-055-001/160
(KESLWADA) 		1833002000NRG24290120240879738 29/01/2024 VISHWANATH HARIRAM DHOTE 1833002WL031582 VISHWANATH HARIRAM DHOTE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806380 VISHWANATH HARIRAM DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tiroda MH-33-002-055-001/161
(KESLWADA) 		1833002000NRG24290120240879740 29/01/2024 NIRMALABAI MAHADEV KSHIRSAGAR 1833002WL031582 NIRMALABAI MAHADEV KSHIRSAGAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806356 NIRMALABAI MAHADEO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tiroda MH-33-002-055-001/166
(KESLWADA) 		1833002000NRG24290120240879741 29/01/2024 SUGRATA SEVAKRAM MARWADE 1833002WL031582 SUGRATA SEVAKRAM MARWADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803791 SUGRATA SEVAKRAM MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tiroda MH-33-002-055-001/167
(KESLWADA) 		1833002000NRG24290120240879743 29/01/2024 RANJU VINOD MARVADE 1833002WL031582 RANJU VINOD MARVADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811407 RANJU VINOD MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tiroda MH-33-002-055-001/17
(KESLWADA) 		1833002000NRG24290120240879747 29/01/2024 KAMLABAI RUPCHAND KUKADE 1833002WL031582 KAMLABAI RUPCHAND KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803796 KAMALABAI RUPCHAND KUKADE IDBI BANK(607095)
97 Tiroda MH-33-002-055-001/170
(KESLWADA) 		1833002000NRG24290120240879748 29/01/2024 MADHUKAR FATTU KUKDE 1833002WL031582 MADHUKAR FATTU KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806451 MADHUKAR FATTU KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tiroda MH-33-002-055-001/170
(KESLWADA) 		1833002000NRG24290120240879749 29/01/2024 PRAMILA MADHUKAR KUKDE 1833002WL031582 PRAMILA MADHUKAR KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803785 PRAMILA MADHUKAR KUKADE IDBI BANK(607095)
99 Tiroda MH-33-002-055-001/170
(KESLWADA) 		1833002000NRG24290120240879750 29/01/2024 RAKESH MADHUKAR KUKADE 1833002WL031582 RAKESH MADHUKAR KUKADE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240806349 RAKESH MADHUKAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tiroda MH-33-002-055-001/171
(KESLWADA) 		1833002000NRG24290120240879751 29/01/2024 PRATIMA HANSRAJ KUKDE 1833002WL031582 PRATIMA HANSRAJ KUKDE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240806559 MISS PRATIMA SAGAR SELOKAR STATE BANK OF INDIA(508548)
101 Tiroda MH-33-002-055-001/172
(KESLWADA) 		1833002000NRG24290120240879752 29/01/2024 NIRMALA CHUDAMAN KUKDE 1833002WL031582 NIRMALA CHUDAMAN KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811351 NIRMALABAI CHUDAMAN KUKADE STATE BANK OF INDIA(508548)
102 Tiroda MH-33-002-055-001/174
(KESLWADA) 		1833002000NRG24290120240879755 29/01/2024 ARCHANA MAHADEV KUKADE 1833002WL031582 ARCHANA MAHADEV KUKADE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240806363 ARCHANA MAHADEV KUKADE IDBI BANK(607095)
103 Tiroda MH-33-002-055-001/175
(KESLWADA) 		1833002000NRG24290120240879756 29/01/2024 SUMAN SHIVLAL CHIMURKAR 1833002WL031582 SUMAN SHIVLAL CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811330 MRS SUMANBAI SHIVLAL CHIMURKAR STATE BANK OF INDIA(508548)
104 Tiroda MH-33-002-055-001/177
(KESLWADA) 		1833002000NRG24290120240879757 29/01/2024 CHANDRABHAGA NIVRUTI KALE 1833002WL031582 CHANDRABHAGA NIVRUTI KALE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806387 CHANDRABHAGA NIVRUTI KALE IDBI BANK(607095)
105 Tiroda MH-33-002-055-001/18
(KESLWADA) 		1833002000NRG24290120240879758 29/01/2024 KALABAI KASHINATH KUMBARE 1833002WL031582 KALABAI KASHINATH KUMBARE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803837 KALABAI KASHINATH KUMBHARE IDBI BANK(607095)
106 Tiroda MH-33-002-055-001/181
(KESLWADA) 		1833002000NRG24290120240879763 29/01/2024 ANITA KHEMRAJ KHOBRAGADE 1833002WL031582 ANITA KHEMRAJ KHOBRAGADE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240811277 ANITA GANRAJ KHOBRAGADE IDBI BANK(607095)
107 Tiroda MH-33-002-055-001/181
(KESLWADA) 		1833002000NRG24290120240879764 29/01/2024 GANRAJ DOLCHAND KHOBRAGADE 1833002WL031582 GANRAJ DOLCHAND KHOBRAGADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811272 GANRAJ DOLCHAND KHOBRAGADE IDBI BANK(607095)
108 Tiroda MH-33-002-055-001/181
(KESLWADA) 		1833002000NRG24290120240879765 29/01/2024 Praful Ganraj Khobragade 1833002WL031582 Praful Ganraj Khobragade 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806475 PRAFUL GANRAJ KHOBRAGADE IDBI BANK(607095)
109 Tiroda MH-33-002-055-001/182
(KESLWADA) 		1833002000NRG24290120240879766 29/01/2024 SHOBHA JANARDAN BHAGAT 1833002WL031582 SHOBHA JANARDAN BHAGAT 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803814 SHOBHA JANARDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tiroda MH-33-002-055-001/183
(KESLWADA) 		1833002000NRG24290120240879769 29/01/2024 RAYABAI NILAKANTH KUKADE 1833002WL031582 RAYABAI NILAKANTH KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811345 RAYABAI NILKANTH KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tiroda MH-33-002-055-001/184
(KESLWADA) 		1833002000NRG24290120240879770 29/01/2024 SITABAI RAMBHAU PANSE 1833002WL031582 SITABAI RAMBHAU PANSE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806431 SITABAI RAMBHAU PANSHE IDBI BANK(607095)
112 Tiroda MH-33-002-055-001/185
(KESLWADA) 		1833002000NRG24290120240879773 29/01/2024 RAMU SHALIK BONDARE 1833002WL031582 RAMU SHALIK BONDARE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240811396 RAMU SHALIK BONDRE IDBI BANK(607095)
113 Tiroda MH-33-002-055-001/185
(KESLWADA) 		1833002000NRG24290120240879774 29/01/2024 VIMLABAI RAMU BONDARE 1833002WL031582 VIMLABAI RAMU BONDARE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240806438 VIMLABAI RAMU BONDARE IDBI BANK(607095)
114 Tiroda MH-33-002-055-001/186
(KESLWADA) 		1833002000NRG24290120240879776 29/01/2024 Prachi Sukhdas Bansod 1833002WL031582 Prachi Sukhdas Bansod 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806332 PRACHI SUKHADAS BANSOD SUKHADAS BUDHA B IDBI BANK(607095)
115 Tiroda MH-33-002-055-001/186
(KESLWADA) 		1833002000NRG24290120240879775 29/01/2024 SULOCHANABAI SUKHADAS BANSOD 1833002WL031582 SULOCHANABAI SUKHADAS BANSOD 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803812 SULOCHNA SUKHDAS BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
116 Tiroda MH-33-002-055-001/188
(KESLWADA) 		1833002000NRG24290120240879777 29/01/2024 DEVRAM DOMAJI KSHIRASAGAR 1833002WL031582 DEVRAM DOMAJI KSHIRASAGAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803813 DEVRAM DOMA KSHRISAGAR IDBI BANK(607095)
117 Tiroda MH-33-002-055-001/19
(KESLWADA) 		1833002000NRG24290120240879780 29/01/2024 NIHAL PUNIRAM SINGANJUDE 1833002WL031582 NIHAL PUNIRAM SINGANJUDE 00165 IBKL0000595 173 173 Processed 28/03/2024 A088240806443 NIHAL PUNIRAM SINGANJUDE IDBI BANK(607095)
118 Tiroda MH-33-002-055-001/19
(KESLWADA) 		1833002000NRG24290120240879779 29/01/2024 PRABHA PUNIRAM SINGANJUDE 1833002WL031582 PRABHA PUNIRAM SINGANJUDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806354 PRABHABAI PUNIRAM SINGANJUDE IDBI BANK(607095)
119 Tiroda MH-33-002-055-001/19
(KESLWADA) 		1833002000NRG24290120240879778 29/01/2024 PUNIRAM DASHRATH SINGANJUDE 1833002WL031582 PUNIRAM DASHRATH SINGANJUDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806353 PUNIRAM DASRATH SINGANJUDE INDIA POST PAYMENTS BANK LIMITED(508528)
120 Tiroda MH-33-002-055-001/192
(KESLWADA) 		1833002000NRG24290120240879782 29/01/2024 SHANKAR YASHWANT SARVE 1833002WL031582 SHANKAR YASHWANT SARVE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806367 SHANKAR YASHWANTJI SARVE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tiroda MH-33-002-055-001/192
(KESLWADA) 		1833002000NRG24290120240879781 29/01/2024 SHOBABAI SHANKAR SARVE 1833002WL031582 SHOBABAI SHANKAR SARVE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240806452 SHOBABAI SHANKAR SARVE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tiroda MH-33-002-055-001/195
(KESLWADA) 		1833002000NRG24290120240879784 29/01/2024 RANJUBAI SURESH KUKADE 1833002WL031582 RANJUBAI SURESH KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803825 RANJUBAI SURESH KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tiroda MH-33-002-055-001/196
(KESLWADA) 		1833002000NRG24290120240879785 29/01/2024 MADHURI NIHAL ZHANZAD 1833002WL031582 MADHURI NIHAL ZHANZAD 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811322 MADHURI NIHAL ZANZAD IDBI BANK(607095)
124 Tiroda MH-33-002-055-001/197
(KESLWADA) 		1833002000NRG24290120240879787 29/01/2024 GITABAI SHRIKRUSHN KUKDE 1833002WL031582 GITABAI SHRIKRUSHN KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806361 GITABAI SHRIKRUSHNA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tiroda MH-33-002-055-001/197
(KESLWADA) 		1833002000NRG24290120240879786 29/01/2024 SHREKURSHNA GOBAL KUKADE 1833002WL031582 SHREKURSHNA GOBAL KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806416 SHRIKRUSHNA GOBRU KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tiroda MH-33-002-055-001/198
(KESLWADA) 		1833002000NRG24290120240879788 29/01/2024 GANESH ARJUN WAHILE 1833002WL031582 GANESH ARJUN WAHILE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811321 GANESH ARJUN WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Tiroda MH-33-002-055-001/198
(KESLWADA) 		1833002000NRG24290120240879789 29/01/2024 GAURI GANESH WAHILE 1833002WL031582 GAURI GANESH WAHILE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811320 GAURI GANESH WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tiroda MH-33-002-055-001/198
(KESLWADA) 		1833002000NRG24290120240879790 29/01/2024 Sanjana Ganesh Wahile 1833002WL031582 Sanjana Ganesh Wahile 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240806537 SANJANA GANESH WAHILE IDBI BANK(607095)
129 Tiroda MH-33-002-055-001/199
(KESLWADA) 		1833002000NRG24290120240879791 29/01/2024 HOMESHWAR DULIRAM KUKADE 1833002WL031582 HOMESHWAR DULIRAM KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806449 KHOMESHWAR DULIRAM KUKADE IDBI BANK(607095)
130 Tiroda MH-33-002-055-001/199
(KESLWADA) 		1833002000NRG24290120240879792 29/01/2024 VIDHYA HOMESWAR KUKDE 1833002WL031582 VIDHYA HOMESWAR KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806465 VIDYABAI HOMESHWAR KUKADE IDBI BANK(607095)
131 Tiroda MH-33-002-055-001/201
(KESLWADA) 		1833002000NRG24290120240879796 29/01/2024 SHOBHABAI HEMRAJ KUKADE 1833002WL031582 SHOBHABAI HEMRAJ KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811344 SHOBHABAI HEMRAJ KUKADE IDBI BANK(607095)
132 Tiroda MH-33-002-055-001/203
(KESLWADA) 		1833002000NRG24290120240879803 29/01/2024 CHINTA NILKANTH KUKDE 1833002WL031582 CHINTA NILKANTH KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811363 CHINTABAI NILKANTH KUKDE IDBI BANK(607095)
133 Tiroda MH-33-002-055-001/203
(KESLWADA) 		1833002000NRG24290120240879802 29/01/2024 NILKANTAH ANKUSH KUKDE 1833002WL031582 NILKANTAH ANKUSH KUKDE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240811331 KUKADE NILKANT ANKUSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
134 Tiroda MH-33-002-055-001/204
(KESLWADA) 		1833002000NRG24290120240879805 29/01/2024 CHAYA JAGDIS KUSRAM 1833002WL031582 CHAYA JAGDIS KUSRAM 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806366 CHAYA JAGDISH KUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tiroda MH-33-002-055-001/204
(KESLWADA) 		1833002000NRG24290120240879806 29/01/2024 GOPIKABAI MADHUKAR KUSARAM 1833002WL031582 GOPIKABAI MADHUKAR KUSARAM 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806355 GOPIKA MADHUKAR KUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tiroda MH-33-002-055-001/206
(KESLWADA) 		1833002000NRG24290120240879807 29/01/2024 SARITA RAJU DAYRE 1833002WL031582 SARITA RAJU DAYRE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811317 SUNITA RAJU DAYARE IDBI BANK(607095)
137 Tiroda MH-33-002-055-001/207
(KESLWADA) 		1833002000NRG24290120240879809 29/01/2024 ALKABAI BHASKAR BABHARE 1833002WL031582 ALKABAI BHASKAR BABHARE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803781 BABHARE ALKA BHASKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
138 Tiroda MH-33-002-055-001/207
(KESLWADA) 		1833002000NRG24290120240879810 29/01/2024 MAYUR BHASKAR BABHARE 1833002WL031582 MAYUR BHASKAR BABHARE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240806310 MAYUR BHASKAR BABHARE IDBI BANK(607095)
139 Tiroda MH-33-002-055-001/208
(KESLWADA) 		1833002000NRG24290120240879811 29/01/2024 CHANDRBHAGA SOMA BONDRE 1833002WL031582 CHANDRBHAGA SOMA BONDRE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803829 CHANDRABHAGABAI SOMA BONDRE IDBI BANK(607095)
140 Tiroda MH-33-002-055-001/209
(KESLWADA) 		1833002000NRG24290120240879812 29/01/2024 DURYODHAN MAHADEV KUKADE 1833002WL031582 DURYODHAN MAHADEV KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811279 DURYODHAN MAHADEO KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Tiroda MH-33-002-055-001/209
(KESLWADA) 		1833002000NRG24290120240879813 29/01/2024 SHILABAI DURYODHAN KUKADE 1833002WL031582 SHILABAI DURYODHAN KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811278 SHILABAI DURYODHAN KUKADE IDBI BANK(607095)
142 Tiroda MH-33-002-055-001/210
(KESLWADA) 		1833002000NRG24290120240879816 29/01/2024 Shreya Kailash Shende 1833002WL031582 Shreya Kailash Shende 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240806408 SHREYA KAILAS SHENDE IDBI BANK(607095)
143 Tiroda MH-33-002-055-001/211
(KESLWADA) 		1833002000NRG24290120240879817 29/01/2024 HEMABAI YUVRAJ MARVADE 1833002WL031582 HEMABAI YUVRAJ MARVADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811343 HEMA YUVARAJ MARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tiroda MH-33-002-055-001/211
(KESLWADA) 		1833002000NRG24290120240879818 29/01/2024 Pornima Yuvaraj Maravade 1833002WL031582 Pornima Yuvaraj Maravade 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806339 PORNIMA YUVRAJ MARAVADE IDBI BANK(607095)
145 Tiroda MH-33-002-055-001/211
(KESLWADA) 		1833002000NRG24290120240879819 29/01/2024 Sweta Yuvraj Marwade 1833002WL031582 Sweta Yuvraj Marwade 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806529 SWETA YUVRAJ MARWADE IDBI BANK(607095)
146 Tiroda MH-33-002-055-001/214
(KESLWADA) 		1833002000NRG24290120240879821 29/01/2024 SHILABAI VASANTA KANOJE 1833002WL031582 SHILABAI VASANTA KANOJE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803805 SHILABAI VASANTA KANOJE IDBI BANK(607095)
147 Tiroda MH-33-002-055-001/214
(KESLWADA) 		1833002000NRG24290120240879820 29/01/2024 VASANTA GYANIRAM KANOJE 1833002WL031582 VASANTA GYANIRAM KANOJE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811305 VASANTA GYANIRAM KANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Tiroda MH-33-002-055-001/22
(KESLWADA) 		1833002000NRG24290120240879822 29/01/2024 MINA SUBHASH DHOTE 1833002WL031582 MINA SUBHASH DHOTE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803839 MINABAI SUBHASH DHOTE IDBI BANK(607095)
149 Tiroda MH-33-002-055-001/220
(KESLWADA) 		1833002000NRG24290120240879823 29/01/2024 Achal Mangal Shende 1833002WL031582 Achal Mangal Shende 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806551 ACHAL MANGAL SHENDE IDBI BANK(607095)
150 Tiroda MH-33-002-055-001/221
(KESLWADA) 		1833002000NRG24290120240879824 29/01/2024 MALTI PRAMOD ZANZAD 1833002WL031582 MALTI PRAMOD ZANZAD 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803771 MALATI PRAMOD ZANZAD IDBI BANK(607095)
151 Tiroda MH-33-002-055-001/222
(KESLWADA) 		1833002000NRG24290120240879826 29/01/2024 PRABHA RAMPRASHAD KUKDE 1833002WL031582 PRABHA RAMPRASHAD KUKDE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803782 PRABHABAI RAMPRASAD KUKDE IDBI BANK(607095)
152 Tiroda MH-33-002-055-001/222
(KESLWADA) 		1833002000NRG24290120240879825 29/01/2024 RAMPRASAD LAXMAN KUKADE 1833002WL031582 RAMPRASAD LAXMAN KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803764 RAMPRASAD LAXMAN KUKADE IDBI BANK(607095)
153 Tiroda MH-33-002-055-001/224
(KESLWADA) 		1833002000NRG24290120240879827 29/01/2024 MADHUKAR PUNAJI MAHULE 1833002WL031582 MADHUKAR PUNAJI MAHULE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806445 MADHUKAR PUNAJI MAHULE IDBI BANK(607095)
154 Tiroda MH-33-002-055-001/225
(KESLWADA) 		1833002000NRG24290120240879829 29/01/2024 HEMALATA RAMESH MALEVAR 1833002WL031582 HEMALATA RAMESH MALEVAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811311 HEMLATA RAMESH MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Tiroda MH-33-002-055-001/225
(KESLWADA) 		1833002000NRG24290120240879828 29/01/2024 RAMESH SULICHAND MALEWAR 1833002WL031582 RAMESH SULICHAND MALEWAR 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240811379 RAMESH SULICHAND MALEWAR IDBI BANK(607095)
156 Tiroda MH-33-002-055-001/226
(KESLWADA) 		1833002000NRG24290120240879830 29/01/2024 PRAMOD DURYODHAN KUKADE 1833002WL031582 PRAMOD DURYODHAN KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811270 PRAMOD DURYODHAN KUKADE IDBI BANK(607095)
157 Tiroda MH-33-002-055-001/226
(KESLWADA) 		1833002000NRG24290120240879831 29/01/2024 TULSABAI DURYODHAN KUKADE 1833002WL031582 TULSABAI DURYODHAN KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811283 TULSABAI DURYODHAN KUKADE IDBI BANK(607095)
158 Tiroda MH-33-002-055-001/227
(KESLWADA) 		1833002000NRG24290120240879832 29/01/2024 PANCHAFULA BHOJRAM MADANKAR 1833002WL031582 PANCHAFULA BHOJRAM MADANKAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803776 PANCHAFULABAI BHOJRAM MADANKAR IDBI BANK(607095)
159 Tiroda MH-33-002-055-001/228
(KESLWADA) 		1833002000NRG24290120240879833 29/01/2024 LAXMI SURESH KUKADE 1833002WL031582 LAXMI SURESH KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803759 KUKADE LAXMIBAI RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
160 Tiroda MH-33-002-055-001/229
(KESLWADA) 		1833002000NRG24290120240879834 29/01/2024 PARBATA DASHARATH KUKDE 1833002WL031582 PARBATA DASHARATH KUKDE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803797 PARBATA DASHRATH KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Tiroda MH-33-002-055-001/230
(KESLWADA) 		1833002000NRG24290120240879837 29/01/2024 LAKSHMAN SOMA KUKADE 1833002WL031582 LAKSHMAN SOMA KUKADE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240803801 LAXMAN SHOMA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tiroda MH-33-002-055-001/230
(KESLWADA) 		1833002000NRG24290120240879838 29/01/2024 MIRABAI LAKSHMAN KUKADE 1833002WL031582 MIRABAI LAKSHMAN KUKADE 00165 IBKL0000595 169 169 Rejected 28/03/2024 A088240803802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Tiroda MH-33-002-055-001/232
(KESLWADA) 		1833002000NRG24290120240879839 29/01/2024 GIRJA RAMDAS ZANZAD 1833002WL031582 GIRJA RAMDAS ZANZAD 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811426 GIRAJABAI RAMADAS ZANZAD IDBI BANK(607095)
164 Tiroda MH-33-002-055-001/232
(KESLWADA) 		1833002000NRG24290120240879840 29/01/2024 RAMDAS BISAN ZANZAD 1833002WL031582 RAMDAS BISAN ZANZAD 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811335 RAMDAS BISRAM ZANZAD BANK OF BARODA(606985)
165 Tiroda MH-33-002-055-001/233
(KESLWADA) 		1833002000NRG24290120240879842 29/01/2024 LAXMAN SUDHAKAR KUTHE 1833002WL031582 LAXMAN SUDHAKAR KUTHE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806311 LAXMAN SUDHAKAR KUTHE IDBI BANK(607095)
166 Tiroda MH-33-002-055-001/233
(KESLWADA) 		1833002000NRG24290120240879841 29/01/2024 SALITA SUDHAKAR KUTHE 1833002WL031582 SALITA SUDHAKAR KUTHE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806299 SALITA SUDHAKAR KUTHE IDBI BANK(607095)
167 Tiroda MH-33-002-055-001/234
(KESLWADA) 		1833002000NRG24290120240879844 29/01/2024 ISHWARI SHRAWAN KUKDE 1833002WL031582 ISHWARI SHRAWAN KUKDE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806485 ISHWARI SHRAWAN KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tiroda MH-33-002-055-001/234
(KESLWADA) 		1833002000NRG24290120240879843 29/01/2024 SHEAWAN FANDUJI KUKDE 1833002WL031582 SHEAWAN FANDUJI KUKDE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806484 SHRAWAN FANDA KUKDE IDBI BANK(607095)
169 Tiroda MH-33-002-055-001/237
(KESLWADA) 		1833002000NRG24290120240879847 29/01/2024 KATIKA BHAUJI MATE 1833002WL031582 KATIKA BHAUJI MATE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240803841 KARTIKA BHAUJI MATE IDBI BANK(607095)
170 Tiroda MH-33-002-055-001/241
(KESLWADA) 		1833002000NRG24290120240879848 29/01/2024 SARSWATA HEMRAJ MATE 1833002WL031582 SARSWATA HEMRAJ MATE 00165 IBKL0000595 507 507 Processed 28/03/2024 A088240803763 SARSWATA HEMRAJ MATE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Tiroda MH-33-002-055-001/242
(KESLWADA) 		1833002000NRG24290120240879849 29/01/2024 SHRIKRUSHNA GORBA PADOLE 1833002WL031582 SHRIKRUSHNA GORBA PADOLE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803749 SHRIKRUSHNA GORBAJI PADOLE IDBI BANK(607095)
172 Tiroda MH-33-002-055-001/244
(KESLWADA) 		1833002000NRG24290120240879851 29/01/2024 SEVANTA HANVAT BHELAVE 1833002WL031582 SEVANTA HANVAT BHELAVE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811276 SHEVANTA HANVAT BHELAVE IDBI BANK(607095)
173 Tiroda MH-33-002-055-001/248
(KESLWADA) 		1833002000NRG24290120240879852 29/01/2024 CHHANNUBAI TUDKU KUKADE 1833002WL031582 CHHANNUBAI TUDKU KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806398 CHHANNUBAI TUDKU KUKADE IDBI BANK(607095)
174 Tiroda MH-33-002-055-001/25
(KESLWADA) 		1833002000NRG24290120240879854 29/01/2024 PAPITA CHANDRAKANT KUKADE 1833002WL031582 PAPITA CHANDRAKANT KUKADE 00165 IBKL0000595 507 507 Processed 28/03/2024 A088240811284 PAPITA CHANDRAKANT KUKADE IDBI BANK(607095)
175 Tiroda MH-33-002-055-001/253
(KESLWADA) 		1833002000NRG24290120240879858 29/01/2024 MIRABAI SHALIKRAM KUKADE 1833002WL031582 MIRABAI SHALIKRAM KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806466 MIRABAI SHALIKRAM KUKADE IDBI BANK(607095)
176 Tiroda MH-33-002-055-001/253
(KESLWADA) 		1833002000NRG24290120240879857 29/01/2024 SHALIK HARIRAM KUKADE 1833002WL031582 SHALIK HARIRAM KUKADE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806468 SHALIK HARIRAM KUKADE IDBI BANK(607095)
177 Tiroda MH-33-002-055-001/254
(KESLWADA) 		1833002000NRG24290120240879860 29/01/2024 BARJA GOPICHAND BHAGAT 1833002WL031582 BARJA GOPICHAND BHAGAT 00165 IBKL0000595 507 507 Processed 28/03/2024 A088240803833 BARAJABAI GOPICHAND BHAGAT IDBI BANK(607095)
178 Tiroda MH-33-002-055-001/254
(KESLWADA) 		1833002000NRG24290120240879859 29/01/2024 GOPICHAND MAHADEV BHAGAT 1833002WL031582 GOPICHAND MAHADEV BHAGAT 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803832 GOPICHAND MAHADEO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 Tiroda MH-33-002-055-001/255
(KESLWADA) 		1833002000NRG24290120240879862 29/01/2024 ANJANA RAMCHANDRA KUKADE 1833002WL031582 ANJANA RAMCHANDRA KUKADE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806376 ANJANA RAMCHANDRA KUKADE RATNAKAR BANK(607393)
180 Tiroda MH-33-002-055-001/255
(KESLWADA) 		1833002000NRG24290120240879864 29/01/2024 Priyanka Ramchandra Kukade 1833002WL031582 Priyanka Ramchandra Kukade 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806370 PRIYANKA RAMCHANDRA KUKADE IDBI BANK(607095)
181 Tiroda MH-33-002-055-001/255
(KESLWADA) 		1833002000NRG24290120240879861 29/01/2024 RAMCHANDRA RAMNATH KUKADE 1833002WL031582 RAMCHANDRA RAMNATH KUKADE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806377 KUKADE RAMCHAND RAMNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
182 Tiroda MH-33-002-055-001/255
(KESLWADA) 		1833002000NRG24290120240879863 29/01/2024 SWATI VIJAY KUKADE 1833002WL031582 SWATI VIJAY KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806541 SWATHI VIJAY KUKADE IDBI BANK(607095)
183 Tiroda MH-33-002-055-001/256
(KESLWADA) 		1833002000NRG24290120240879865 29/01/2024 VARSHA VIJAY KOLTE 1833002WL031582 VARSHA VIJAY KOLTE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806494 VARSHA VIJAY KOLTE IDBI BANK(607095)
184 Tiroda MH-33-002-055-001/256
(KESLWADA) 		1833002000NRG24290120240879866 29/01/2024 VIJAY UMRAO KOLTE 1833002WL031582 VIJAY UMRAO KOLTE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806497 VIJAY UMARAO KOLTE IDBI BANK(607095)
185 Tiroda MH-33-002-055-001/258
(KESLWADA) 		1833002000NRG24290120240879867 29/01/2024 RAMESH YASHWANRAO KUKADE 1833002WL031582 RAMESH YASHWANRAO KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803775 RAMESH YASHWANT KUKDE IDBI BANK(607095)
186 Tiroda MH-33-002-055-001/258
(KESLWADA) 		1833002000NRG24290120240879868 29/01/2024 SAGARTA RAMESH KUKADE 1833002WL031582 SAGARTA RAMESH KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803834 SUGARATABAI RAMESH KUKADE IDBI BANK(607095)
187 Tiroda MH-33-002-055-001/259
(KESLWADA) 		1833002000NRG24290120240879869 29/01/2024 RAMU YASHAWANT KUKADE 1833002WL031582 RAMU YASHAWANT KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803798 RAMU YASHVANT KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Tiroda MH-33-002-055-001/259
(KESLWADA) 		1833002000NRG24290120240879870 29/01/2024 SITABAI RAMU KUKADE 1833002WL031582 SITABAI RAMU KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803799 SITABAI RAMU KUKADE IDBI BANK(607095)
189 Tiroda MH-33-002-055-001/26
(KESLWADA) 		1833002000NRG24290120240879872 29/01/2024 BAYABAI RAMCHANDRA KUKADE 1833002WL031582 BAYABAI RAMCHANDRA KUKADE 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806442 BAYABAI RAMCHANDRA KURADE IDBI BANK(607095)
190 Tiroda MH-33-002-055-001/26
(KESLWADA) 		1833002000NRG24290120240879873 29/01/2024 Haridas Ramchandra Kukade 1833002WL031582 Haridas Ramchandra Kukade 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806530 HARIDAS RAMCHANDRA KUKADE IDBI BANK(607095)
191 Tiroda MH-33-002-055-001/26
(KESLWADA) 		1833002000NRG24290120240879871 29/01/2024 RAMCHAND BHAYYA KUKADE 1833002WL031582 RAMCHAND BHAYYA KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811326 RAMCHAND BHAYYA KUKADE IDBI BANK(607095)
192 Tiroda MH-33-002-055-001/260
(KESLWADA) 		1833002000NRG24290120240879874 29/01/2024 GANESH BALCHAND KUKADE 1833002WL031582 GANESH BALCHAND KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803790 GANESH BALCHAND KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
193 Tiroda MH-33-002-055-001/260
(KESLWADA) 		1833002000NRG24290120240879875 29/01/2024 SUSHMA GANESH KUKADE 1833002WL031582 SUSHMA GANESH KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806538 SUSHMA GANESH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tiroda MH-33-002-055-001/261
(KESLWADA) 		1833002000NRG24290120240879876 29/01/2024 SATYASHILA YUVRAJ KODAPE 1833002WL031582 SATYASHILA YUVRAJ KODAPE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806423 SATYASHILA YUVRAJ KODAPE IDBI BANK(607095)
195 Tiroda MH-33-002-055-001/263
(KESLWADA) 		1833002000NRG24290120240879879 29/01/2024 KARANBAI CHOTELAL KUKADE 1833002WL031582 KARANBAI CHOTELAL KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811280 KARANBAI CHOTELAL KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 Tiroda MH-33-002-055-001/264
(KESLWADA) 		1833002000NRG24290120240879880 29/01/2024 RAJU KAWADUJI KSHIRSAGAR 1833002WL031582 RAJU KAWADUJI KSHIRSAGAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806313 RAJU KAVLU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Tiroda MH-33-002-055-001/264
(KESLWADA) 		1833002000NRG24290120240879881 29/01/2024 REKHA RAKI KSHIRSAGAR 1833002WL031582 REKHA RAKI KSHIRSAGAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806412 REKHA RAJU KSHIRSAGAR IDBI BANK(607095)
198 Tiroda MH-33-002-055-001/265
(KESLWADA) 		1833002000NRG24290120240879882 29/01/2024 MANGALABAI LAXMAN AMBEKAR 1833002WL031582 MANGALABAI LAXMAN AMBEKAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811299 MANGALABAI LAXMAN AMBEKAR IDBI BANK(607095)
199 Tiroda MH-33-002-055-001/266
(KESLWADA) 		1833002000NRG24290120240879886 29/01/2024 KAVITA NILKANTH ISHWARKAR 1833002WL031582 KAVITA NILKANTH ISHWARKAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811327 KAVITA NILKANTH ISHWARKAR IDBI BANK(607095)
200 Tiroda MH-33-002-055-001/266
(KESLWADA) 		1833002000NRG24290120240879884 29/01/2024 NILKANT SAKHARAM ISWARKAR 1833002WL031582 NILKANT SAKHARAM ISWARKAR 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806454 NILKANTH SAKHARAM ISHWARAKR IDBI BANK(607095)
201 Tiroda MH-33-002-055-001/266
(KESLWADA) 		1833002000NRG24290120240879885 29/01/2024 VANDANA NILKANTH ISHWARKAR 1833002WL031582 VANDANA NILKANTH ISHWARKAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811294 VANDANA NILKANTH ISHWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Tiroda MH-33-002-055-001/27
(KESLWADA) 		1833002000NRG24290120240879890 29/01/2024 LILA SOVIND KANPATE 1833002WL031582 LILA SOVIND KANPATE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811302 LILA SOVINDA KANPATE IDBI BANK(607095)
203 Tiroda MH-33-002-055-001/273
(KESLWADA) 		1833002000NRG24290120240879891 29/01/2024 KIRAN KHUSHAL SHAJARE 1833002WL031582 KIRAN KHUSHAL SHAJARE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240803747 KIRAN KHUSHAL SHAHARE IDBI BANK(607095)
204 Tiroda MH-33-002-055-001/274
(KESLWADA) 		1833002000NRG24290120240879892 29/01/2024 PANCHAFULA PRAMOD KUKADE 1833002WL031582 PANCHAFULA PRAMOD KUKADE 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240811271 PANCHAFULA PRAMOD KUKADE IDBI BANK(607095)
205 Tiroda MH-33-002-055-001/276
(KESLWADA) 		1833002000NRG24290120240879893 29/01/2024 DURGABAI MAHADEV CHIMURKAR 1833002WL031582 DURGABAI MAHADEV CHIMURKAR 00165 IBKL0000595 845 845 Processed 28/03/2024 A088240806505 DURGABAI MAHADEO CHIMURKAR IDBI BANK(607095)
206 Tiroda MH-33-002-055-001/276
(KESLWADA) 		1833002000NRG24290120240879894 29/01/2024 NIKESH MAHADEV CHIMURKAR 1833002WL031582 NIKESH MAHADEV CHIMURKAR 00165 IBKL0000595 676 676 Processed 28/03/2024 A088240806514 NIKESH MAHADEV CHIMURKAR IDBI BANK(607095)
207 Tiroda MH-33-002-055-001/278
(KESLWADA) 		1833002000NRG24290120240879896 29/01/2024 ALKA VILASHA MASRAM 1833002WL031582 ALKA VILASHA MASRAM 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806522 ALKA VILASH MASRAM IDBI BANK(607095)
208 Tiroda MH-33-002-055-001/278
(KESLWADA) 		1833002000NRG24290120240879895 29/01/2024 CHANDRAKALA ANSNTRAO MASARAM 1833002WL031582 CHANDRAKALA ANSNTRAO MASARAM 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806357 CHANDRAKALA ANANTRAM MASARAM IDBI BANK(607095)
209 Tiroda MH-33-002-055-001/28
(KESLWADA) 		1833002000NRG24290120240879897 29/01/2024 KAMLA DASARAM KUKDE 1833002WL031582 KAMLA DASARAM KUKDE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240803792 KAMANABAI DASARAM KUKADE IDBI BANK(607095)
210 Tiroda MH-33-002-055-001/281
(KESLWADA) 		1833002000NRG24290120240879898 29/01/2024 LITA TUKDU MALEWAR 1833002WL031582 LITA TUKDU MALEWAR 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240811366 LILABAI TUKADU MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Tiroda MH-33-002-055-001/281
(KESLWADA) 		1833002000NRG24290120240879899 29/01/2024 TUKDU NARBAD MALEWAR 1833002WL031582 TUKDU NARBAD MALEWAR 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240811289 TUKADU NARBAD MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Tiroda MH-33-002-055-001/282
(KESLWADA) 		1833002000NRG24290120240879902 29/01/2024 DURGA RAJU BANTE 1833002WL031582 DURGA RAJU BANTE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806542 DURGA RAJU BANTE IDBI BANK(607095)
213 Tiroda MH-33-002-055-001/282
(KESLWADA) 		1833002000NRG24290120240879900 29/01/2024 RAJU YASHWANT BANTE 1833002WL031582 RAJU YASHWANT BANTE 00165 IBKL0000595 171 171 Processed 28/03/2024 A088240806458 RAJU YASHWANT BANTE IDBI BANK(607095)
214 Tiroda MH-33-002-055-001/282
(KESLWADA) 		1833002000NRG24290120240879901 29/01/2024 YESHWANT PAYKU BANTE 1833002WL031582 YESHWANT PAYKU BANTE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806390 YASHWANT PAIKU BANTE IDBI BANK(607095)
215 Tiroda MH-33-002-055-001/285
(KESLWADA) 		1833002000NRG24290120240879903 29/01/2024 VANDANABAI MITARAM BHELAVE 1833002WL031582 VANDANABAI MITARAM BHELAVE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811291 VANDANABAI MITARAM BHELAVE IDBI BANK(607095)
216 Tiroda MH-33-002-055-001/287
(KESLWADA) 		1833002000NRG24290120240879904 29/01/2024 GULAB NATHHU KUKDE 1833002WL031582 GULAB NATHHU KUKDE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240803793 GULAB NATTHU KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 Tiroda MH-33-002-055-001/29
(KESLWADA) 		1833002000NRG24290120240879905 29/01/2024 HARIRAM BODAL SENDRAGADE 1833002WL031582 HARIRAM BODAL SENDRAGADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811406 MR HARI BODAL SENDRAGADE STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-055-001/291
(KESLWADA) 		1833002000NRG24290120240879906 29/01/2024 PORNIMA AMIT ZANZAD 1833002WL031582 PORNIMA AMIT ZANZAD 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240806420 PORNIMA AMIT ZANZAD IDBI BANK(607095)
219 Tiroda MH-33-002-055-001/292
(KESLWADA) 		1833002000NRG24290120240879909 29/01/2024 SANDHYA SUNIL PADOLE 1833002WL031582 SANDHYA SUNIL PADOLE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806435 SANDHYA SUNIL PADOLE IDBI BANK(607095)
220 Tiroda MH-33-002-055-001/293
(KESLWADA) 		1833002000NRG24290120240879911 29/01/2024 ANTKALA NANAJI KUKDE 1833002WL031582 ANTKALA NANAJI KUKDE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811348 ANTAKALABAI NANA KUKADE IDBI BANK(607095)
221 Tiroda MH-33-002-055-001/293
(KESLWADA) 		1833002000NRG24290120240879912 29/01/2024 Komal Nana Kukade 1833002WL031582 Komal Nana Kukade 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806531 KOMAL NANA KUKADE IDBI BANK(607095)
222 Tiroda MH-33-002-055-001/293
(KESLWADA) 		1833002000NRG24290120240879910 29/01/2024 NANA AMBAR KUKADE 1833002WL031582 NANA AMBAR KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811303 NANA AMBAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
223 Tiroda MH-33-002-055-001/298
(KESLWADA) 		1833002000NRG24290120240879913 29/01/2024 PUSTKALA SONWAT BHELAVE 1833002WL031582 PUSTKALA SONWAT BHELAVE 00165 IBKL0000595 342 342 Processed 28/03/2024 A088240811298 PUSTAKALA SONVAT BHELAVE IDBI BANK(607095)
224 Tiroda MH-33-002-055-001/30
(KESLWADA) 		1833002000NRG24290120240879915 29/01/2024 GITA ZHINGAR KUKDE 1833002WL031582 GITA ZHINGAR KUKDE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806395 GITABAI ZINGAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tiroda MH-33-002-055-001/30
(KESLWADA) 		1833002000NRG24290120240879914 29/01/2024 ZHINGAR GOBRU KUKDE 1833002WL031582 ZHINGAR GOBRU KUKDE 00165 IBKL0000595 513 513 Processed 28/03/2024 A088240811306 ZINGAR GOVARDHAN KUKDE IDBI BANK(607095)
226 Tiroda MH-33-002-055-001/301
(KESLWADA) 		1833002000NRG24290120240879917 29/01/2024 SUJATA RAJABHAU KSHIRSAGAR 1833002WL031582 SUJATA RAJABHAU KSHIRSAGAR 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806528 SUJATA RAJABHAU KSHIRSAGAR IDBI BANK(607095)
227 Tiroda MH-33-002-055-001/301
(KESLWADA) 		1833002000NRG24290120240879916 29/01/2024 WASANT RAMRAO KSHIRSAGAR 1833002WL031582 WASANT RAMRAO KSHIRSAGAR 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240803765 VASANT SHAMRAO KSHIRSAGAR IDBI BANK(607095)
228 Tiroda MH-33-002-055-001/302
(KESLWADA) 		1833002000NRG24290120240879919 29/01/2024 MADHUKAR PANDURANG KUKADE 1833002WL031582 MADHUKAR PANDURANG KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806550 MADHUKAR PANDU KUKADE IDBI BANK(607095)
229 Tiroda MH-33-002-055-001/302
(KESLWADA) 		1833002000NRG24290120240879920 29/01/2024 SARSWATA MADHUKAR KUKADE 1833002WL031582 SARSWATA MADHUKAR KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806547 SARSWATABAI MADHUKAR KUKADE IDBI BANK(607095)
230 Tiroda MH-33-002-055-001/303
(KESLWADA) 		1833002000NRG24290120240879922 29/01/2024 TEJRAM MAROTI MARVADE 1833002WL031582 TEJRAM MAROTI MARVADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811290 TEJRAM MAROTI MARWADE IDBI BANK(607095)
231 Tiroda MH-33-002-055-001/305
(KESLWADA) 		1833002000NRG24290120240879925 29/01/2024 NIRUPA SHRIKRUSHNA CHIMURKAR 1833002WL031582 NIRUPA SHRIKRUSHNA CHIMURKAR 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240806554 NIRUPA SHRIKRUSHNA CHIMURKAR IDBI BANK(607095)
232 Tiroda MH-33-002-055-001/305
(KESLWADA) 		1833002000NRG24290120240879926 29/01/2024 Sonu Harikishan Chimurkar 1833002WL031582 Sonu Harikishan Chimurkar 00165 IBKL0000595 171 171 Processed 28/03/2024 A088240806335 SONU HARIKISAN CHIMURKAR BANK OF INDIA(508505)
233 Tiroda MH-33-002-055-001/306
(KESLWADA) 		1833002000NRG24290120240879927 29/01/2024 URMILA DHANRAJ MADANKAR 1833002WL031582 URMILA DHANRAJ MADANKAR 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240811346 URMILABAI DHANRAJ MADANKAR IDBI BANK(607095)
234 Tiroda MH-33-002-055-001/307
(KESLWADA) 		1833002000NRG24290120240879928 29/01/2024 CHINTAMAN SHARBAT MALEWAR 1833002WL031582 CHINTAMAN SHARBAT MALEWAR 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811319 MR CHINTAMAN SARBAT MALEWAR STATE BANK OF INDIA(508548)
235 Tiroda MH-33-002-055-001/311
(KESLWADA) 		1833002000NRG24290120240879929 29/01/2024 SUMAN DASARAM MALEWAR 1833002WL031582 SUMAN DASARAM MALEWAR 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806399 SUMAN DASARAM MALEWAR IDBI BANK(607095)
236 Tiroda MH-33-002-055-001/314
(KESLWADA) 		1833002000NRG24290120240879931 29/01/2024 SHYAMKALA SUDAM KUKADE 1833002WL031582 SHYAMKALA SUDAM KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806392 SHYAMKALA SUDAM KUKADE IDBI BANK(607095)
237 Tiroda MH-33-002-055-001/314
(KESLWADA) 		1833002000NRG24290120240879930 29/01/2024 SUDAM GUNIRAM KUKADE 1833002WL031582 SUDAM GUNIRAM KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240803757 SUDAM GUNIRAM KUKADE IDBI BANK(607095)
238 Tiroda MH-33-002-055-001/315
(KESLWADA) 		1833002000NRG24290120240879935 29/01/2024 Prajwal Suresh Chimurkar 1833002WL031582 Prajwal Suresh Chimurkar 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806315 PRAJWAL SURESH CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Tiroda MH-33-002-055-001/315
(KESLWADA) 		1833002000NRG24290120240879933 29/01/2024 SURESH TIMAJI CHIMURKAR 1833002WL031582 SURESH TIMAJI CHIMURKAR 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811452 CHIMURKAR SURESH TIMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
240 Tiroda MH-33-002-055-001/316
(KESLWADA) 		1833002000NRG24290120240879938 29/01/2024 ANIL MAHADEV APKURE 1833002WL031582 ANIL MAHADEV APKURE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806386 Anil Mahadeo Apkure FINO PAYMENTS BANK LTD(608001)
241 Tiroda MH-33-002-055-001/316
(KESLWADA) 		1833002000NRG24290120240879936 29/01/2024 KUNDABAI MAHADEVJI APKURE 1833002WL031582 KUNDABAI MAHADEVJI APKURE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811295 KUNDA MAHADEVJI APKURE INDIA POST PAYMENTS BANK LIMITED(508528)
242 Tiroda MH-33-002-055-001/316
(KESLWADA) 		1833002000NRG24290120240879937 29/01/2024 NITIN MAHADEV APKURE 1833002WL031582 NITIN MAHADEV APKURE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806371 NITIN MAHADEV APKURE IDBI BANK(607095)
243 Tiroda MH-33-002-055-001/317
(KESLWADA) 		1833002000NRG24290120240879940 29/01/2024 NANDKISHOR SUKAL KUKDE 1833002WL031582 NANDKISHOR SUKAL KUKDE 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240806489 NANDKISHOR SUKHARAM KUKADE IDBI BANK(607095)
244 Tiroda MH-33-002-055-001/317
(KESLWADA) 		1833002000NRG24290120240879939 29/01/2024 PRIYANKA NANDKISHOR KUKADE 1833002WL031582 PRIYANKA NANDKISHOR KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806364 MRS PRIYANKA NANDKISHOR KUKADE STATE BANK OF INDIA(508548)
245 Tiroda MH-33-002-055-001/32
(KESLWADA) 		1833002000NRG24290120240879946 29/01/2024 FULWANTABAI PRAKASH GABHANE 1833002WL031582 FULWANTABAI PRAKASH GABHANE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811307 FULVANTA PRAKASH GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
246 Tiroda MH-33-002-055-001/32
(KESLWADA) 		1833002000NRG24290120240879945 29/01/2024 PRAKASH SONU GABHANE 1833002WL031582 PRAKASH SONU GABHANE 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240806483 PRAKASH ZOLU GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
247 Tiroda MH-33-002-055-001/321
(KESLWADA) 		1833002000NRG24290120240879947 29/01/2024 RATNAMALA PRABHU KUKADE 1833002WL031582 RATNAMALA PRABHU KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806404 RATNAMALA PRABHU KUKADE IDBI BANK(607095)
248 Tiroda MH-33-002-055-001/322
(KESLWADA) 		1833002000NRG24290120240879950 29/01/2024 YUVARAJ MUKESH THAWAKAR 1833002WL031582 YUVARAJ MUKESH THAWAKAR 00165 IBKL0000595 513 513 Processed 28/03/2024 A088240806502 YUVRAJ MUKESH THAWAKAR IDBI BANK(607095)
249 Tiroda MH-33-002-055-001/327
(KESLWADA) 		1833002000NRG24290120240879955 29/01/2024 RENUKABAI PRABHU KUKADE 1833002WL031582 RENUKABAI PRABHU KUKADE 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240806558 RENUKABAI PRABHU KUKADE IDBI BANK(607095)
250 Tiroda MH-33-002-055-001/328
(KESLWADA) 		1833002000NRG24290120240879958 29/01/2024 KHUSHAL SHIVSAGAR KUKADE 1833002WL031582 KHUSHAL SHIVSAGAR KUKADE 00165 IBKL0000595 171 171 Processed 28/03/2024 A088240806562 KHUSHAL SHIVSAGAR KUKADE IDBI BANK(607095)
251 Tiroda MH-33-002-055-001/328
(KESLWADA) 		1833002000NRG24290120240879956 29/01/2024 SHIVSAGAR BALIRAM KUKADE 1833002WL031582 SHIVSAGAR BALIRAM KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806424 SHIVSAGAR BALIRAM KUKADE IDBI BANK(607095)
252 Tiroda MH-33-002-055-001/328
(KESLWADA) 		1833002000NRG24290120240879957 29/01/2024 SUSHILABAI SHIVSAGAR KUKADE 1833002WL031582 SUSHILABAI SHIVSAGAR KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806414 SHUSHILABAI SHIVSAGAR KUKADE IDBI BANK(607095)
253 Tiroda MH-33-002-055-001/329
(KESLWADA) 		1833002000NRG24290120240879959 29/01/2024 MAROTI ZINGARU URADE 1833002WL031582 MAROTI ZINGARU URADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811364 MAROTI ZINGARU URADE IDBI BANK(607095)
254 Tiroda MH-33-002-055-001/33
(KESLWADA) 		1833002000NRG24290120240879960 29/01/2024 ANNA GYAANIRAM KUKADE 1833002WL031582 ANNA GYAANIRAM KUKADE 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240811297 ANNA GYANIRAM KUKADE IDBI BANK(607095)
255 Tiroda MH-33-002-055-001/33
(KESLWADA) 		1833002000NRG24290120240879961 29/01/2024 ASHABAI ANNA KUKADE 1833002WL031582 ASHABAI ANNA KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811296 ASHA ANNA KUKADE IDBI BANK(607095)
256 Tiroda MH-33-002-055-001/332
(KESLWADA) 		1833002000NRG24290120240879963 29/01/2024 LAXMI NANDKISHOR KUKADE 1833002WL031582 LAXMI NANDKISHOR KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806516 LAXMIBAI NANDKISHOR KUKADE IDBI BANK(607095)
257 Tiroda MH-33-002-055-001/333
(KESLWADA) 		1833002000NRG24290120240879966 29/01/2024 KRANTIVIR NANAJI KUKADE 1833002WL031582 KRANTIVIR NANAJI KUKADE 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240806477 KRANTIVIR NANAGI KUKADE IDBI BANK(607095)
258 Tiroda MH-33-002-055-001/333
(KESLWADA) 		1833002000NRG24290120240879964 29/01/2024 LATABAI NANAJI KUKADE 1833002WL031582 LATABAI NANAJI KUKADE 00165 IBKL0000595 684 684 Processed 28/03/2024 A088240806381 LATABAI NANAJI KUKADE IDBI BANK(607095)
259 Tiroda MH-33-002-055-001/333
(KESLWADA) 		1833002000NRG24290120240879965 29/01/2024 PRAMILABAI SHRIRAM KUKADE 1833002WL031582 PRAMILABAI SHRIRAM KUKADE 00165 IBKL0000595 513 513 Processed 28/03/2024 A088240806378 PRAMILABAI SHRIRAM KUKADE IDBI BANK(607095)
260 Tiroda MH-33-002-055-001/334
(KESLWADA) 		1833002000NRG24290120240879969 29/01/2024 AKSHAY GAJANAND KUKADE 1833002WL031582 AKSHAY GAJANAND KUKADE 00165 IBKL0000595 513 513 Processed 28/03/2024 A088240806373 Akshay Gajanand Kukade FINO PAYMENTS BANK LTD(608001)
261 Tiroda MH-33-002-055-001/334
(KESLWADA) 		1833002000NRG24290120240879967 29/01/2024 GAJANAN KISAN KUKADE 1833002WL031582 GAJANAN KISAN KUKADE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811383 GAJANAN KISAN KUKADE IDBI BANK(607095)
262 Tiroda MH-33-002-055-001/334
(KESLWADA) 		1833002000NRG24290120240879968 29/01/2024 SUNITA GAJANAN KUKDE 1833002WL031582 SUNITA GAJANAN KUKDE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811313 SUNITA GAJANAN KUKDE IDBI BANK(607095)
263 Tiroda MH-33-002-055-001/335
(KESLWADA) 		1833002000NRG24290120240879971 29/01/2024 ALKA VILAS GADHAVE 1833002WL031582 ALKA VILAS GADHAVE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806441 ALKA VILAS GADHAVE IDBI BANK(607095)
264 Tiroda MH-33-002-055-001/335
(KESLWADA) 		1833002000NRG24290120240879970 29/01/2024 VILAS SHIVCHARAN GADHAVE 1833002WL031582 VILAS SHIVCHARAN GADHAVE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240811416 VILAS SHIVCHARAN GADHAVE IDBI BANK(607095)
265 Tiroda MH-33-002-055-001/337
(KESLWADA) 		1833002000NRG24290120240879972 29/01/2024 HEMLATA DILIP KUKDE 1833002WL031582 HEMLATA DILIP KUKDE 00165 IBKL0000595 855 855 Processed 28/03/2024 A088240806437 HEMLATABAI DILIP KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tiroda MH-33-002-055-001/338
(KESLWADA) 		1833002000NRG24290120240879973 29/01/2024 SUNANDA VIJAY KATWALE 1833002WL031582 SUNANDA VIJAY KATWALE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806406 KATWALE SUNANDA VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
267 Tiroda MH-33-002-055-001/34
(KESLWADA) 		1833002000NRG24290120240879975 29/01/2024 BABITA ANIL KOLTE 1833002WL031582 BABITA ANIL KOLTE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240806491 BABITA ANIL KOLTE IDBI BANK(607095)
268 Tiroda MH-33-002-055-001/34
(KESLWADA) 		1833002000NRG24290120240879974 29/01/2024 SUMITRA ASARAM KOLTE 1833002WL031582 SUMITRA ASARAM KOLTE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803800 SUMATRABAI MADHUKAR KOLATE IDBI BANK(607095)
269 Tiroda MH-33-002-055-001/340
(KESLWADA) 		1833002000NRG24290120240879978 29/01/2024 KARTIK MANIK KUKADE 1833002WL031582 KARTIK MANIK KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803773 KARTIK MANIK KUKADE IDBI BANK(607095)
270 Tiroda MH-33-002-055-001/340
(KESLWADA) 		1833002000NRG24290120240879977 29/01/2024 KIRAN MANIK KUKADE 1833002WL031582 KIRAN MANIK KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811304 KIRAN MANIK KUKADE IDBI BANK(607095)
271 Tiroda MH-33-002-055-001/340
(KESLWADA) 		1833002000NRG24290120240879976 29/01/2024 MANIK HARIRAM KUKADE 1833002WL031582 MANIK HARIRAM KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811355 KUKADE MANIK HARIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
272 Tiroda MH-33-002-055-001/341
(KESLWADA) 		1833002000NRG24290120240879979 29/01/2024 ANANDARAO LALAJI KATWALE 1833002WL031582 ANANDARAO LALAJI KATWALE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803762 ANANDRAO LALAJI KATWALE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Tiroda MH-33-002-055-001/341
(KESLWADA) 		1833002000NRG24290120240879980 29/01/2024 ANTKALA ANANDRAO KATWALE 1833002WL031582 ANTKALA ANANDRAO KATWALE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806512 ANTAKALABAI ANANDRAO KATWALE IDBI BANK(607095)
274 Tiroda MH-33-002-055-001/342
(KESLWADA) 		1833002000NRG24290120240879981 29/01/2024 RAVIKANTABAI AMITKUMAR MATE 1833002WL031582 RAVIKANTABAI AMITKUMAR MATE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240803772 RAVIKANTA AMIT MATE INDIA POST PAYMENTS BANK LIMITED(508528)
275 Tiroda MH-33-002-055-001/344
(KESLWADA) 		1833002000NRG24290120240879982 29/01/2024 SHALU RAJKUMAR VAHILE 1833002WL031582 SHALU RAJKUMAR VAHILE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811341 SHALU RAJKUMAR VAHILE IDBI BANK(607095)
276 Tiroda MH-33-002-055-001/345
(KESLWADA) 		1833002000NRG24290120240879983 29/01/2024 PRAMOD SAVAJI VANDHEDE 1833002WL031582 PRAMOD SAVAJI VANDHEDE 00165 IBKL0000595 173 173 Processed 28/03/2024 A088240803803 PRAMOD SAVJI VANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Tiroda MH-33-002-055-001/345
(KESLWADA) 		1833002000NRG24290120240879984 29/01/2024 SUMAN PRAMOD WANKHEDE 1833002WL031582 SUMAN PRAMOD WANKHEDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803804 SUMANBAI PRAMOD VANKHEDE IDBI BANK(607095)
278 Tiroda MH-33-002-055-001/347
(KESLWADA) 		1833002000NRG24290120240879988 29/01/2024 MADHUKAR KARU CHIMURKAR 1833002WL031582 MADHUKAR KARU CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806513 MADHUKAR KARU CHIMURKAR IDBI BANK(607095)
279 Tiroda MH-33-002-055-001/347
(KESLWADA) 		1833002000NRG24290120240879990 29/01/2024 SOPAL MADHUKAR CHIMURKAR 1833002WL031582 SOPAL MADHUKAR CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806504 SOPAL MADHUKAR CHIMURKAR IDBI BANK(607095)
280 Tiroda MH-33-002-055-001/347
(KESLWADA) 		1833002000NRG24290120240879989 29/01/2024 ZHUNABAI MADHUKAR CHIMURKAR 1833002WL031582 ZHUNABAI MADHUKAR CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806511 ZUNABAI MADHUKAR CHIMURKAR IDBI BANK(607095)
281 Tiroda MH-33-002-055-001/348
(KESLWADA) 		1833002000NRG24290120240879993 29/01/2024 ARCHANA CHANDRPRAKASH CHIMURKAR 1833002WL031582 ARCHANA CHANDRPRAKASH CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806553 ARCHANA CHANDRAPRAKASH CHIMURKAR IDBI BANK(607095)
282 Tiroda MH-33-002-055-001/35
(KESLWADA) 		1833002000NRG24290120240879994 29/01/2024 PARBATABAI ABHIMAN BANTE 1833002WL031582 PARBATABAI ABHIMAN BANTE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811356 PARABATABAI ABHIMAN BANTE IDBI BANK(607095)
283 Tiroda MH-33-002-055-001/352
(KESLWADA) 		1833002000NRG24290120240879996 29/01/2024 NIRMALA BANSILAL INGALE 1833002WL031582 NIRMALA BANSILAL INGALE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806464 NIRMALA BANSILAL INGALE IDBI BANK(607095)
284 Tiroda MH-33-002-055-001/353
(KESLWADA) 		1833002000NRG24290120240879998 29/01/2024 RENUKA MANIK MARWADE 1833002WL031582 RENUKA MANIK MARWADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806362 RENUKA MANIK MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Tiroda MH-33-002-055-001/354
(KESLWADA) 		1833002000NRG24290120240880000 29/01/2024 NITESH MANSARAM MALEWAR 1833002WL031582 NITESH MANSARAM MALEWAR 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240806492 NITESH MANSARAM MALEWAR IDBI BANK(607095)
286 Tiroda MH-33-002-055-001/354
(KESLWADA) 		1833002000NRG24290120240879999 29/01/2024 VAISHALI MANSHRAM MALEWAR 1833002WL031582 VAISHALI MANSHRAM MALEWAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811412 VAISHALI MANSARAM MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Tiroda MH-33-002-055-001/355
(KESLWADA) 		1833002000NRG24290120240880002 29/01/2024 DAYAVANTI DINESH LANDAGE 1833002WL031582 DAYAVANTI DINESH LANDAGE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803770 DAYAVANTI DINESH LANDAGE IDBI BANK(607095)
288 Tiroda MH-33-002-055-001/355
(KESLWADA) 		1833002000NRG24290120240880001 29/01/2024 DINESH GOPICHAND LANDAGE 1833002WL031582 DINESH GOPICHAND LANDAGE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803769 DINESH GOPICHAND LANDAGE IDBI BANK(607095)
289 Tiroda MH-33-002-055-001/359
(KESLWADA) 		1833002000NRG24290120240880005 29/01/2024 Ganesh Madhukar Padole 1833002WL031582 Ganesh Madhukar Padole 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806317 GANESH MADHUKAR PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
290 Tiroda MH-33-002-055-001/359
(KESLWADA) 		1833002000NRG24290120240880003 29/01/2024 MADHUKAR NATTHU PADOLE 1833002WL031582 MADHUKAR NATTHU PADOLE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240806312 MADHUKAR NATHU PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Tiroda MH-33-002-055-001/359
(KESLWADA) 		1833002000NRG24290120240880004 29/01/2024 SUMATRABAI MADHUKAR PADOLE 1833002WL031582 SUMATRABAI MADHUKAR PADOLE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240811353 SUMATRA MADHUKAR PADOLE UNION BANK OF INDIA(508500)
292 Tiroda MH-33-002-055-001/36
(KESLWADA) 		1833002000NRG24290120240880006 29/01/2024 MALATABAI HARIRAM THAVAKAR 1833002WL031582 MALATABAI HARIRAM THAVAKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803783 MALATABAI HARIRAM THAVAKAR IDBI BANK(607095)
293 Tiroda MH-33-002-055-001/360
(KESLWADA) 		1833002000NRG24290120240880008 29/01/2024 BHAGYASHRI PAVAN SONEWANE 1833002WL031582 BHAGYASHRI PAVAN SONEWANE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811301 BHAGYASHRI PAVAN SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
294 Tiroda MH-33-002-055-001/360
(KESLWADA) 		1833002000NRG24290120240880010 29/01/2024 KUBER RADHESHYAM SONEWANE 1833002WL031582 KUBER RADHESHYAM SONEWANE 00165 IBKL0000595 173 173 Processed 28/03/2024 A088240811427 KUBER RADHESHYAM SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Tiroda MH-33-002-055-001/360
(KESLWADA) 		1833002000NRG24290120240880009 29/01/2024 PAWAN RADHESHYAM SONEWANE 1833002WL031582 PAWAN RADHESHYAM SONEWANE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240806518 PAWAN RADHESHYAM SONEWANE IDBI BANK(607095)
296 Tiroda MH-33-002-055-001/361
(KESLWADA) 		1833002000NRG24290120240880013 29/01/2024 MAYABAI PRITILAL KUKADE 1833002WL031582 MAYABAI PRITILAL KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806359 MAYA PRITILAL KUKDE IDBI BANK(607095)
297 Tiroda MH-33-002-055-001/361
(KESLWADA) 		1833002000NRG24290120240880012 29/01/2024 PRITILAL NAKUL KUKDE 1833002WL031582 PRITILAL NAKUL KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806358 KUKDE PRITILAL NAKUL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
298 Tiroda MH-33-002-055-001/363
(KESLWADA) 		1833002000NRG24290120240880014 29/01/2024 Komal Ravindra Dahare 1833002WL031582 Komal Ravindra Dahare 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806478 KOMAL RAVINDRA DAHARE IDBI BANK(607095)
299 Tiroda MH-33-002-055-001/365
(KESLWADA) 		1833002000NRG24290120240880015 29/01/2024 HIRANBAI MARKAND BHELAVE 1833002WL031582 HIRANBAI MARKAND BHELAVE 00165 IBKL0000595 519 519 Processed 28/03/2024 A088240811308 HIRANBAI MARKAND BHELAWE IDBI BANK(607095)
300 Tiroda MH-33-002-055-001/367
(KESLWADA) 		1833002000NRG24290120240880016 29/01/2024 BHUMESWARI KRISHNA AMKAR 1833002WL031582 BHUMESWARI KRISHNA AMKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806415 BHUMESHWARI KRUSHNA AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Tiroda MH-33-002-055-001/367
(KESLWADA) 		1833002000NRG24290120240880018 29/01/2024 DIPMALA GOVINDA AMBEKAR 1833002WL031582 DIPMALA GOVINDA AMBEKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806379 DIPMALA GOVINDA AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Tiroda MH-33-002-055-001/367
(KESLWADA) 		1833002000NRG24290120240880017 29/01/2024 MIRABAI GOVINDA AMBEKAR 1833002WL031582 MIRABAI GOVINDA AMBEKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811357 MIRA GOVINDA AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Tiroda MH-33-002-055-001/368
(KESLWADA) 		1833002000NRG24290120240880019 29/01/2024 MUMTAJ NYAJALI SAYYAD 1833002WL031582 MUMTAJ NYAJALI SAYYAD 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240811384 MUMATAJBAI NYAJAALI SAYYAD IDBI BANK(607095)
304 Tiroda MH-33-002-055-001/369
(KESLWADA) 		1833002000NRG24290120240880020 29/01/2024 SUMAN KESHORAV KUKDE 1833002WL031582 SUMAN KESHORAV KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803826 SUMANBAI KESHORAO KUKDE IDBI BANK(607095)
305 Tiroda MH-33-002-055-001/37
(KESLWADA) 		1833002000NRG24290120240880022 29/01/2024 ANJANA BHASKAR WAGHAMARE 1833002WL031582 ANJANA BHASKAR WAGHAMARE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806506 ANJANA BHASKAR VAGHMARE IDBI BANK(607095)
306 Tiroda MH-33-002-055-001/37
(KESLWADA) 		1833002000NRG24290120240880021 29/01/2024 BHASKAR JANRAO WAGHMARE 1833002WL031582 BHASKAR JANRAO WAGHMARE 00165 IBKL0000595 346 346 Processed 28/03/2024 A088240806507 BHASKAR JANRAO WAGHMARE IDBI BANK(607095)
307 Tiroda MH-33-002-055-001/37
(KESLWADA) 		1833002000NRG24290120240880023 29/01/2024 Rohit Bhaskar Waghmare 1833002WL031582 Rohit Bhaskar Waghmare 00165 IBKL0000595 346 346 Processed 28/03/2024 A088240806319 ROHIT BHASKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
308 Tiroda MH-33-002-055-001/371
(KESLWADA) 		1833002000NRG24290120240880024 29/01/2024 ANTAKALA SUBHASH KUKADE 1833002WL031582 ANTAKALA SUBHASH KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806375 KUKDE ANTKALA SUBHASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
309 Tiroda MH-33-002-055-001/372
(KESLWADA) 		1833002000NRG24290120240880027 29/01/2024 MANJULABAI GIRDHARI CHIMURKAR 1833002WL031582 MANJULABAI GIRDHARI CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806548 MANJULABAI GIRDHARI CHIMUKKAR IDBI BANK(607095)
310 Tiroda MH-33-002-055-001/374
(KESLWADA) 		1833002000NRG24290120240880029 29/01/2024 SHOBHA SHANKAR KUKADE 1833002WL031582 SHOBHA SHANKAR KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806400 SHOBHA SHANKAR KUKADE IDBI BANK(607095)
311 Tiroda MH-33-002-055-001/375
(KESLWADA) 		1833002000NRG24290120240880031 29/01/2024 NIKITA VASUDEO CHIMURKAR 1833002WL031582 NIKITA VASUDEO CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806432 NIKITA VASUDEO CHIMURKAR IDBI BANK(607095)
312 Tiroda MH-33-002-055-001/375
(KESLWADA) 		1833002000NRG24290120240880032 29/01/2024 Shivani Wasudeo Chimurkar 1833002WL031582 Shivani Wasudeo Chimurkar 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806314 SHIVANI WASUDEO CHIMURKAR IDBI BANK(607095)
313 Tiroda MH-33-002-055-001/375
(KESLWADA) 		1833002000NRG24290120240880030 29/01/2024 VASUDEO MARKAND CHIMURKAR 1833002WL031582 VASUDEO MARKAND CHIMURKAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806517 VASUDEO MARKAND CHIMURKAR IDBI BANK(607095)
314 Tiroda MH-33-002-055-001/379
(KESLWADA) 		1833002000NRG24290120240880036 29/01/2024 GEETA VINOD KUKADE 1833002WL031582 GEETA VINOD KUKADE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811309 GEETA VINOD KUKADE IDBI BANK(607095)
315 Tiroda MH-33-002-055-001/381
(KESLWADA) 		1833002000NRG24290120240880038 29/01/2024 SUNANDA UMESH BUDHE 1833002WL031582 SUNANDA UMESH BUDHE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806448 SUNANDA UMESH BUDHE IDBI BANK(607095)
316 Tiroda MH-33-002-055-001/381
(KESLWADA) 		1833002000NRG24290120240880037 29/01/2024 UMESH BHARAT BUDHE 1833002WL031582 UMESH BHARAT BUDHE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806499 UMESH BHARAT BUDHE IDBI BANK(607095)
317 Tiroda MH-33-002-055-001/383
(KESLWADA) 		1833002000NRG24290120240880040 29/01/2024 SAMITA VINAY KUKDE 1833002WL031582 SAMITA VINAY KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803760 SAMIT VINAY KUKDE IDBI BANK(607095)
318 Tiroda MH-33-002-055-001/383
(KESLWADA) 		1833002000NRG24290120240880039 29/01/2024 VINAYAK MAHADEVRAO KUKDE 1833002WL031582 VINAYAK MAHADEVRAO KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806481 VINAYAK MAHAEO KUKDE IDBI BANK(607095)
319 Tiroda MH-33-002-055-001/385
(KESLWADA) 		1833002000NRG24290120240880041 29/01/2024 MAYA MAHESH VANKHEDE 1833002WL031582 MAYA MAHESH VANKHEDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811316 MAYA MAHESH VANKHEDE IDBI BANK(607095)
320 Tiroda MH-33-002-055-001/388
(KESLWADA) 		1833002000NRG24290120240880042 29/01/2024 RAMCHANDRA DOULATJI KUKDE 1833002WL031582 RAMCHANDRA DOULATJI KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811375 RAMCHAND DOULAT KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Tiroda MH-33-002-055-001/389
(KESLWADA) 		1833002000NRG24290120240880043 29/01/2024 NALINI PRAMOD MALEWAR 1833002WL031582 NALINI PRAMOD MALEWAR 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811318 NALINI PRAMOD MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Tiroda MH-33-002-055-001/39
(KESLWADA) 		1833002000NRG24290120240880044 29/01/2024 JAIWANTA KESHORAV SATHVANE 1833002WL031582 JAIWANTA KESHORAV SATHVANE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803816 JAYVANTABAI KESHORAO SATHAVANE IDBI BANK(607095)
323 Tiroda MH-33-002-055-001/391
(KESLWADA) 		1833002000NRG24290120240880045 29/01/2024 CHHAYA CHATRAPATI CHOUDHARY 1833002WL031582 CHHAYA CHATRAPATI CHOUDHARY 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240811339 CHAYABAI CHHATRAPATI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Tiroda MH-33-002-055-001/393
(KESLWADA) 		1833002000NRG24290120240880046 29/01/2024 KAUSHALYA DILIP BABHARE 1833002WL031582 KAUSHALYA DILIP BABHARE 00165 IBKL0000595 692 692 Processed 28/03/2024 A088240811325 KAUSHALYA DILIP BABHARE IDBI BANK(607095)
325 Tiroda MH-33-002-055-001/395
(KESLWADA) 		1833002000NRG24290120240880049 29/01/2024 LATA SURESH KUKDE 1833002WL031582 LATA SURESH KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803843 LATA SURESH KUKADE RATNAKAR BANK(607393)
326 Tiroda MH-33-002-055-001/395
(KESLWADA) 		1833002000NRG24290120240880048 29/01/2024 SURESH YASHWANT KUKDE 1833002WL031582 SURESH YASHWANT KUKDE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806473 SURESH YASHWANT KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Tiroda MH-33-002-055-001/396
(KESLWADA) 		1833002000NRG24290120240880050 29/01/2024 Palak Raju Salame 1833002WL031582 Palak Raju Salame 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240806540 PALAK RAJU SALAME IDBI BANK(607095)
328 Tiroda MH-33-002-055-001/398
(KESLWADA) 		1833002000NRG24290120240880052 29/01/2024 ANURATA DNYANESHVAR MATE 1833002WL031582 ANURATA DNYANESHVAR MATE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803821 ANURATA DNYANESHWAR MATE INDIA POST PAYMENTS BANK LIMITED(508528)
329 Tiroda MH-33-002-055-001/398
(KESLWADA) 		1833002000NRG24290120240880051 29/01/2024 DNYENESHVAR TULASIRAM MATE 1833002WL031582 DNYENESHVAR TULASIRAM MATE 00165 IBKL0000595 865 865 Processed 28/03/2024 A088240803820 DYNANESWAR TULSIRAM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
330 Tiroda MH-33-002-055-001/402
(KESLWADA) 		1833002000NRG24290120240880053 29/01/2024 CHAYABAI SAKHARAM ESHAVER 1833002WL031582 CHAYABAI SAKHARAM ESHAVER 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240811359 CHAYABAI SAKHARAM ISHWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Tiroda MH-33-002-055-001/407
(KESLWADA) 		1833002000NRG24290120240880054 29/01/2024 NARAYAN ASARAM KUKADE 1833002WL031582 NARAYAN ASARAM KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806316 NARAYAN ASARAM KUKADE IDBI BANK(607095)
332 Tiroda MH-33-002-055-001/409
(KESLWADA) 		1833002000NRG24290120240880056 29/01/2024 NAMDEV KABAL WAHILE 1833002WL031582 NAMDEV KABAL WAHILE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806557 NAMDEO KABAL WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Tiroda MH-33-002-055-001/411
(KESLWADA) 		1833002000NRG24290120240880059 29/01/2024 MAHESH NAKUL KUKDE 1833002WL031582 MAHESH NAKUL KUKDE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811378 KUKDE MAHESH NAKUL IDBI BANK(607095)
334 Tiroda MH-33-002-055-001/411
(KESLWADA) 		1833002000NRG24290120240880060 29/01/2024 VANDNA MAHESH KUKDE 1833002WL031582 VANDNA MAHESH KUKDE 00165 IBKL0000595 172 172 Processed 28/03/2024 A088240811300 VANDANA MAHESH KUKADE IDBI BANK(607095)
335 Tiroda MH-33-002-055-001/412
(KESLWADA) 		1833002000NRG24290120240880061 29/01/2024 AMITKUMAR NILKANTH SAMARTI 1833002WL031582 AMITKUMAR NILKANTH SAMARTI 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803827 AMITKUMAR NILKANTH SAMARTI IDBI BANK(607095)
336 Tiroda MH-33-002-055-001/412
(KESLWADA) 		1833002000NRG24290120240880062 29/01/2024 BALI AMIT SAMARIT 1833002WL031582 BALI AMIT SAMARIT 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811314 BALI AMIT SAMARIT IDBI BANK(607095)
337 Tiroda MH-33-002-055-001/416
(KESLWADA) 		1833002000NRG24290120240880068 29/01/2024 DURGA GOPAL SONEVANE 1833002WL031582 DURGA GOPAL SONEVANE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803819 DURGABAI GOPAL SONEVANE IDBI BANK(607095)
338 Tiroda MH-33-002-055-001/42
(KESLWADA) 		1833002000NRG24290120240880071 29/01/2024 DEVKABAI BALAKDAS KUKADE 1833002WL031582 DEVKABAI BALAKDAS KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806396 DEVKABAI BALAKDAS KUKADE IDBI BANK(607095)
339 Tiroda MH-33-002-055-001/420
(KESLWADA) 		1833002000NRG24290120240880072 29/01/2024 SATYSHILA BALWAN MALEWAR 1833002WL031582 SATYSHILA BALWAN MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811362 SATYASHILA BALWANT MALEWAR IDBI BANK(607095)
340 Tiroda MH-33-002-055-001/422
(KESLWADA) 		1833002000NRG24290120240880074 29/01/2024 VIJAYA BIRAJ KADAV 1833002WL031582 VIJAYA BIRAJ KADAV 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803838 VIJAYA BRIJLAL KADAV IDBI BANK(607095)
341 Tiroda MH-33-002-055-001/423
(KESLWADA) 		1833002000NRG24290120240880078 29/01/2024 Arati Abhiman Meshram 1833002WL031582 Arati Abhiman Meshram 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806365 ARATI ABHIMAN MESHRAM U/G DURGABAI ABHI IDBI BANK(607095)
342 Tiroda MH-33-002-055-001/423
(KESLWADA) 		1833002000NRG24290120240880077 29/01/2024 DURGA ABHIMAN MESHRAM 1833002WL031582 DURGA ABHIMAN MESHRAM 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806360 DURGABAI ABHIMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Tiroda MH-33-002-055-001/425
(KESLWADA) 		1833002000NRG24290120240880079 29/01/2024 SHANTA JAIRAM VAHILE 1833002WL031582 SHANTA JAIRAM VAHILE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806348 MRS SHANTKALA JAIRAM WAHILE STATE BANK OF INDIA(508548)
344 Tiroda MH-33-002-055-001/425
(KESLWADA) 		1833002000NRG24290120240880080 29/01/2024 VIKKY JAIRAM WAHILE 1833002WL031582 VIKKY JAIRAM WAHILE 00165 IBKL0000595 344 344 Processed 28/03/2024 A088240803761 VIKKY JAIRAM WAHILE IDBI BANK(607095)
345 Tiroda MH-33-002-055-001/426
(KESLWADA) 		1833002000NRG24290120240880082 29/01/2024 ANITA DILIP MALEWAR 1833002WL031582 ANITA DILIP MALEWAR 00165 IBKL0000595 516 516 Processed 28/03/2024 A088240811312 ANITA DILIPKUMAR MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Tiroda MH-33-002-055-001/429
(KESLWADA) 		1833002000NRG24290120240880083 29/01/2024 MANGALA VINOD KUKADE 1833002WL031582 MANGALA VINOD KUKADE 00165 IBKL0000595 516 516 Processed 28/03/2024 A088240806429 MRS MANGALA VINOD KUKADE STATE BANK OF INDIA(508548)
347 Tiroda MH-33-002-055-001/43
(KESLWADA) 		1833002000NRG24290120240880084 29/01/2024 MANIKA BALARAM SENDRAGADE 1833002WL031582 MANIKA BALARAM SENDRAGADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811315 MANIKA BALARAM SENDRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
348 Tiroda MH-33-002-055-001/43
(KESLWADA) 		1833002000NRG24290120240880085 29/01/2024 SUNANDA RAJENDRA SENDRAGADE 1833002WL031582 SUNANDA RAJENDRA SENDRAGADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806543 SUNANDA RAJENDRA SENDRAGADE IDBI BANK(607095)
349 Tiroda MH-33-002-055-001/430
(KESLWADA) 		1833002000NRG24290120240880086 29/01/2024 SUNITA RAJENDRE SAMRIT 1833002WL031582 SUNITA RAJENDRE SAMRIT 00165 IBKL0000595 344 344 Processed 28/03/2024 A088240806413 SUNITA RAJENDRA SAMRIT IDBI BANK(607095)
350 Tiroda MH-33-002-055-001/431
(KESLWADA) 		1833002000NRG24290120240880087 29/01/2024 CHHATRPATI SAMPAT MESHRAM 1833002WL031582 CHHATRPATI SAMPAT MESHRAM 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811382 CHHATRAPATI SAMPAT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Tiroda MH-33-002-055-001/437
(KESLWADA) 		1833002000NRG24290120240880089 29/01/2024 RADHIKABAI GOVARDHAN KUKADE 1833002WL031582 RADHIKABAI GOVARDHAN KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806549 RADHIKABAI GOVARDHAN KUKADE IDBI BANK(607095)
352 Tiroda MH-33-002-055-001/437
(KESLWADA) 		1833002000NRG24290120240880090 29/01/2024 Rahul Govardhan Kukade 1833002WL031582 Rahul Govardhan Kukade 00165 IBKL0000595 172 172 Processed 28/03/2024 A088240806318 RAHUL GOVARDHAN KUKADE IDBI BANK(607095)
353 Tiroda MH-33-002-055-001/438
(KESLWADA) 		1833002000NRG24290120240880091 29/01/2024 SAVITA MANGESH KUKADE 1833002WL031582 SAVITA MANGESH KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806509 SAVITA MANGESH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
354 Tiroda MH-33-002-055-001/44
(KESLWADA) 		1833002000NRG24290120240880094 29/01/2024 BHAVANA BHAUJI BONDARE 1833002WL031582 BHAVANA BHAUJI BONDARE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806434 BHAVANA BHAUJI BONDARE IDBI BANK(607095)
355 Tiroda MH-33-002-055-001/44
(KESLWADA) 		1833002000NRG24290120240880095 29/01/2024 Shital Bhauji Bondare 1833002WL031582 Shital Bhauji Bondare 00165 IBKL0000595 344 344 Processed 28/03/2024 A088240806532 SHITAL BHUJI BONDARE IDBI BANK(607095)
356 Tiroda MH-33-002-055-001/449
(KESLWADA) 		1833002000NRG24290120240880097 29/01/2024 KUNTI SURESH KUKADE 1833002WL031582 KUNTI SURESH KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811415 KUNTI SURESH KUKADE IDBI BANK(607095)
357 Tiroda MH-33-002-055-001/449
(KESLWADA) 		1833002000NRG24290120240880096 29/01/2024 SURESH DHEKAL KUKADE 1833002WL031582 SURESH DHEKAL KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806428 SURESH DHEKAL KUKADE IDBI BANK(607095)
358 Tiroda MH-33-002-055-001/450
(KESLWADA) 		1833002000NRG24290120240880098 29/01/2024 ANITA ABHIMAN BHAGAT 1833002WL031582 ANITA ABHIMAN BHAGAT 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806444 ANITA ABHIMAN BHAGAT IDBI BANK(607095)
359 Tiroda MH-33-002-055-001/451
(KESLWADA) 		1833002000NRG24290120240880099 29/01/2024 NANDABAI SHRIRAM KINDARLE 1833002WL031582 NANDABAI SHRIRAM KINDARLE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803768 NANDABAI SHRIRAM KINDARLE IDBI BANK(607095)
360 Tiroda MH-33-002-055-001/451
(KESLWADA) 		1833002000NRG24290120240880100 29/01/2024 Vidhya Shriram Kindarle 1833002WL031582 Vidhya Shriram Kindarle 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806535 VIDHYA SHRIRAM KINDARLE IDBI BANK(607095)
361 Tiroda MH-33-002-055-001/453
(KESLWADA) 		1833002000NRG24290120240880101 29/01/2024 KACHARI GANGADHAR BHAGAT 1833002WL031582 KACHARI GANGADHAR BHAGAT 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806446 KACHARI GANGADHAR BHAGAT IDBI BANK(607095)
362 Tiroda MH-33-002-055-001/454
(KESLWADA) 		1833002000NRG24290120240880102 29/01/2024 RAVINDRA RAMU KUKADE 1833002WL031582 RAVINDRA RAMU KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811431 RAVINDRA RAMU KUKADE IDBI BANK(607095)
363 Tiroda MH-33-002-055-001/454
(KESLWADA) 		1833002000NRG24290120240880103 29/01/2024 YAMUBAI RAVINDRA KUKADE 1833002WL031582 YAMUBAI RAVINDRA KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811432 YAMUBAI RAVINDRA KUKADE IDBI BANK(607095)
364 Tiroda MH-33-002-055-001/455
(KESLWADA) 		1833002000NRG24290120240880105 29/01/2024 AASHA RAJKUMAR KUKADE 1833002WL031582 AASHA RAJKUMAR KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806525 AASHA RAJKUMAR KUKADE IDBI BANK(607095)
365 Tiroda MH-33-002-055-001/455
(KESLWADA) 		1833002000NRG24290120240880104 29/01/2024 RAJKUMAR MAHADEV KUKDE 1833002WL031582 RAJKUMAR MAHADEV KUKDE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803756 RAJKUMAR MAHADEV KUKADE IDBI BANK(607095)
366 Tiroda MH-33-002-055-001/457
(KESLWADA) 		1833002000NRG24290120240880106 29/01/2024 NILIMA ARVIND SATHAWANE 1833002WL031582 NILIMA ARVIND SATHAWANE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806560 NILIMA ARVIND SATHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
367 Tiroda MH-33-002-055-001/458
(KESLWADA) 		1833002000NRG24290120240880107 29/01/2024 Niteshwaribai Gulshan Sendragade 1833002WL031582 Niteshwaribai Gulshan Sendragade 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806519 NITESHWARIBAI GULSHAN SENDRAGADE IDBI BANK(607095)
368 Tiroda MH-33-002-055-001/46
(KESLWADA) 		1833002000NRG24290120240880108 29/01/2024 SUSHMA GAJANAN SATHVANE 1833002WL031582 SUSHMA GAJANAN SATHVANE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811323 SUSHAMA GAJANAN SATHAVANE IDBI BANK(607095)
369 Tiroda MH-33-002-055-001/461
(KESLWADA) 		1833002000NRG24290120240880110 29/01/2024 SAHADEO SHRAVAN KUKADE 1833002WL031582 SAHADEO SHRAVAN KUKADE 00165 IBKL0000595 516 516 Processed 28/03/2024 A088240806439 SAHADEO SHRAVAN KUKADE IDBI BANK(607095)
370 Tiroda MH-33-002-055-001/461
(KESLWADA) 		1833002000NRG24290120240880111 29/01/2024 SAVITA SAHADEV KUKADE 1833002WL031582 SAVITA SAHADEV KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806440 SAVITA SAHADEV KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
371 Tiroda MH-33-002-055-001/462
(KESLWADA) 		1833002000NRG24290120240880113 29/01/2024 INDIRA RAMLAL WANVE 1833002WL031582 INDIRA RAMLAL WANVE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803777 INDIRA RAMLAL VANVE IDBI BANK(607095)
372 Tiroda MH-33-002-055-001/462
(KESLWADA) 		1833002000NRG24290120240880112 29/01/2024 RAMLAL TULARAM WANVE 1833002WL031582 RAMLAL TULARAM WANVE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806308 RAMLAL TULARAM VANVE IDBI BANK(607095)
373 Tiroda MH-33-002-055-001/464
(KESLWADA) 		1833002000NRG24290120240880115 29/01/2024 Ramesh Dekal Kukade 1833002WL031582 Ramesh Dekal Kukade 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806334 RAMESH DHEKAL KUKADE IDBI BANK(607095)
374 Tiroda MH-33-002-055-001/464
(KESLWADA) 		1833002000NRG24290120240880116 29/01/2024 SUNITA RAMESH KUKADE 1833002WL031582 SUNITA RAMESH KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811429 SUNITA RAMESH KUKADE IDBI BANK(607095)
375 Tiroda MH-33-002-055-001/465
(KESLWADA) 		1833002000NRG24290120240880119 29/01/2024 Mohit Surybhan Malewar 1833002WL031582 Mohit Surybhan Malewar 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806323 MOHIT SURYBHAN MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Tiroda MH-33-002-055-001/465
(KESLWADA) 		1833002000NRG24290120240880118 29/01/2024 RENUKA SURYABHAN MALEWAR 1833002WL031582 RENUKA SURYABHAN MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806508 RENUKA SURYBHAN MALEWAR IDBI BANK(607095)
377 Tiroda MH-33-002-055-001/466
(KESLWADA) 		1833002000NRG24290120240880121 29/01/2024 MAYA DILIP MALEWAR 1833002WL031582 MAYA DILIP MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806467 MAYA DILIP MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Tiroda MH-33-002-055-001/467
(KESLWADA) 		1833002000NRG24290120240880122 29/01/2024 GAYATRI NIRANJAN MALEWAR 1833002WL031582 GAYATRI NIRANJAN MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806521 GAYATRI NIRANJAN MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Tiroda MH-33-002-055-001/468
(KESLWADA) 		1833002000NRG24290120240880123 29/01/2024 RAMESHWAR KESHORAO SATHAWANE 1833002WL031582 RAMESHWAR KESHORAO SATHAWANE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811451 RAMESHWAR KESHAORAO SATHAWANE IDBI BANK(607095)
380 Tiroda MH-33-002-055-001/469
(KESLWADA) 		1833002000NRG24290120240880124 29/01/2024 ASHISHKUMAR KESHORAO SATHVANE 1833002WL031582 ASHISHKUMAR KESHORAO SATHVANE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811409 ASHISHKUMAR KESHORAO SATHVANE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Tiroda MH-33-002-055-001/469
(KESLWADA) 		1833002000NRG24290120240880125 29/01/2024 VANITA ASHISH SATHAVNE 1833002WL031582 VANITA ASHISH SATHAVNE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811410 VANITA ASHISH SATHAVNE IDBI BANK(607095)
382 Tiroda MH-33-002-055-001/47
(KESLWADA) 		1833002000NRG24290120240880126 29/01/2024 SHISHUKALA TUKARAM SENDRAGADE 1833002WL031582 SHISHUKALA TUKARAM SENDRAGADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811288 MRS SHISHUKALABAI TULARAM SHENDRAGADE STATE BANK OF INDIA(508548)
383 Tiroda MH-33-002-055-001/470
(KESLWADA) 		1833002000NRG24290120240880127 29/01/2024 MAYA BHAGAWAT KUKADE 1833002WL031582 MAYA BHAGAWAT KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811414 MAYABAI BHAGAVAT KUKADE IDBI BANK(607095)
384 Tiroda MH-33-002-055-001/471
(KESLWADA) 		1833002000NRG24290120240880129 29/01/2024 NITA DINESH KUKADE 1833002WL031582 NITA DINESH KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803778 NITA DINESH KUKADE RATNAKAR BANK(607393)
385 Tiroda MH-33-002-055-001/473
(KESLWADA) 		1833002000NRG24290120240880130 29/01/2024 BHAGYASHRI MAHESH AMBEKAR 1833002WL031582 BHAGYASHRI MAHESH AMBEKAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811454 BHAGYASHRI MAHESH AMBEKAR IDBI BANK(607095)
386 Tiroda MH-33-002-055-001/475
(KESLWADA) 		1833002000NRG24290120240880131 29/01/2024 GENDLAL GYANIRAM KUNJAM 1833002WL031582 GENDLAL GYANIRAM KUNJAM 00165 IBKL0000595 170 170 Processed 28/03/2024 A088240806427 GENDLAL GYANIRAM KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Tiroda MH-33-002-055-001/475
(KESLWADA) 		1833002000NRG24290120240880132 29/01/2024 SARIKA GENDLAL KUNJAM 1833002WL031582 SARIKA GENDLAL KUNJAM 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806417 SARIKA GENDLAL KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Tiroda MH-33-002-055-001/476
(KESLWADA) 		1833002000NRG24290120240880133 29/01/2024 ANITA JAYPRAKASH BHELAVE 1833002WL031582 ANITA JAYPRAKASH BHELAVE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811411 ANITA JAYPRAKASH BHELAVE IDBI BANK(607095)
389 Tiroda MH-33-002-055-001/477
(KESLWADA) 		1833002000NRG24290120240880134 29/01/2024 Somkala Gajanan Madankar 1833002WL031582 Somkala Gajanan Madankar 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806515 SOMKALA GAJANAN MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Tiroda MH-33-002-055-001/478
(KESLWADA) 		1833002000NRG24290120240880136 29/01/2024 ANANDA KRUSHNA MALEWAR 1833002WL031582 ANANDA KRUSHNA MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811417 MRS ANANDA KRUSHNA MALEWAR STATE BANK OF INDIA(508548)
391 Tiroda MH-33-002-055-001/478
(KESLWADA) 		1833002000NRG24290120240880135 29/01/2024 KRISHNA KAVADU MALEWAR 1833002WL031582 KRISHNA KAVADU MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811408 KRISHNA KAVALU MALEWAR IDBI BANK(607095)
392 Tiroda MH-33-002-055-001/479
(KESLWADA) 		1833002000NRG24290120240880137 29/01/2024 SIMA AVINASH KUKADE 1833002WL031582 SIMA AVINASH KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806411 SIMA AVINASH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Tiroda MH-33-002-055-001/48
(KESLWADA) 		1833002000NRG24290120240880139 29/01/2024 MANJU NARESH SENDRAGADE 1833002WL031582 MANJU NARESH SENDRAGADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806495 MANJU NARESH SENDRAGADE IDBI BANK(607095)
394 Tiroda MH-33-002-055-001/48
(KESLWADA) 		1833002000NRG24290120240880138 29/01/2024 NARESH DHANRAJ SENDRAGADE 1833002WL031582 NARESH DHANRAJ SENDRAGADE 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240806496 NARESH DHANRAJ SENDRAGADE IDBI BANK(607095)
395 Tiroda MH-33-002-055-001/485
(KESLWADA) 		1833002000NRG24290120240880142 29/01/2024 ARUN DEORAO KINDARLE 1833002WL031582 ARUN DEORAO KINDARLE 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240811430 ARUNA DEVVRAM KINDARLE IDBI BANK(607095)
396 Tiroda MH-33-002-055-001/487
(KESLWADA) 		1833002000NRG24290120240880143 29/01/2024 URMILA RANJIT KUKADE 1833002WL031582 URMILA RANJIT KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806457 URMILA RANJIT KUKADE IDBI BANK(607095)
397 Tiroda MH-33-002-055-001/488
(KESLWADA) 		1833002000NRG24290120240880144 29/01/2024 LAXMI GANESH KUKADE 1833002WL031582 LAXMI GANESH KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811435 LAXMI GANESH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Tiroda MH-33-002-055-001/49
(KESLWADA) 		1833002000NRG24290120240880147 29/01/2024 HASINABEGUM KADARALI SAYYAD 1833002WL031582 HASINABEGUM KADARALI SAYYAD 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811377 HASINA BEGAM KADAR ALI SAIYYED INDIA POST PAYMENTS BANK LIMITED(508528)
399 Tiroda MH-33-002-055-001/49
(KESLWADA) 		1833002000NRG24290120240880146 29/01/2024 KADARALI RAMZANALI SAYYAD 1833002WL031582 KADARALI RAMZANALI SAYYAD 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811376 KADAR ALI RAMZAN ALI SAIYYD INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tiroda MH-33-002-055-001/5
(KESLWADA) 		1833002000NRG24290120240880150 29/01/2024 KAILASH AMARKANTH SAMRIT 1833002WL031582 KAILASH AMARKANTH SAMRIT 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806422 KAILASH AMARKANTH SAMRIT IDBI BANK(607095)
401 Tiroda MH-33-002-055-001/5
(KESLWADA) 		1833002000NRG24290120240880151 29/01/2024 USHA KAILASH SAMRIT 1833002WL031582 USHA KAILASH SAMRIT 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803748 USHA KELAS SAMRIT IDBI BANK(607095)
402 Tiroda MH-33-002-055-001/500
(KESLWADA) 		1833002000NRG24290120240880152 29/01/2024 Suresh Madhukar Kusram 1833002WL031582 Suresh Madhukar Kusram 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240806374 SURESH MADHUKAR KUSRAM IDBI BANK(607095)
403 Tiroda MH-33-002-055-001/501
(KESLWADA) 		1833002000NRG24290120240880155 29/01/2024 MANISHA PANKAJ PADOLE 1833002WL031582 MANISHA PANKAJ PADOLE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806539 MANISHA PANKAJ PADOLE IDBI BANK(607095)
404 Tiroda MH-33-002-055-001/501
(KESLWADA) 		1833002000NRG24290120240880154 29/01/2024 Pankaj Srikrushna Padole 1833002WL031582 Pankaj Srikrushna Padole 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806479 PANKAJ SHIKRUSHNA PADOLE IDBI BANK(607095)
405 Tiroda MH-33-002-055-001/502
(KESLWADA) 		1833002000NRG24290120240880156 29/01/2024 AJAY TULARAM SEHDRAGADE 1833002WL031582 AJAY TULARAM SEHDRAGADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803750 AJAY TULARAM SEHDRAGADE IDBI BANK(607095)
406 Tiroda MH-33-002-055-001/502
(KESLWADA) 		1833002000NRG24290120240880157 29/01/2024 DURGA AJAY SENDRAGADE 1833002WL031582 DURGA AJAY SENDRAGADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806453 DURGA AJAY SENDRAGADE IDBI BANK(607095)
407 Tiroda MH-33-002-055-001/503
(KESLWADA) 		1833002000NRG24290120240880159 29/01/2024 MANJUSHA MAHESH KUKADE 1833002WL031582 MANJUSHA MAHESH KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806402 MRS MANJUSHA MAHESH KUKADE STATE BANK OF INDIA(508548)
408 Tiroda MH-33-002-055-001/505
(KESLWADA) 		1833002000NRG24290120240880160 29/01/2024 JYOTI DURGESH SAMRIT 1833002WL031582 JYOTI DURGESH SAMRIT 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240806389 JYOTI DURGESH SAMRIT IDBI BANK(607095)
409 Tiroda MH-33-002-055-001/506
(KESLWADA) 		1833002000NRG24290120240880161 29/01/2024 NUTAN BALU PADOLE 1833002WL031582 NUTAN BALU PADOLE 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240806305 NUTAN BALU PADOLE IDBI BANK(607095)
410 Tiroda MH-33-002-055-001/507
(KESLWADA) 		1833002000NRG24290120240880162 29/01/2024 TAMESHWARI SANDIP KUKADE 1833002WL031582 TAMESHWARI SANDIP KUKADE 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240806486 TAMESHVARI SANDIP KUKADE IDBI BANK(607095)
411 Tiroda MH-33-002-055-001/51
(KESLWADA) 		1833002000NRG24290120240880165 29/01/2024 RANJIT TARACHAND KUKADE 1833002WL031582 RANJIT TARACHAND KUKADE 00165 IBKL0000595 340 340 Processed 28/03/2024 A088240811333 RANJIT TARACHAND KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Tiroda MH-33-002-055-001/51
(KESLWADA) 		1833002000NRG24290120240880164 29/01/2024 TARACHAND ISAN KUKADE 1833002WL031582 TARACHAND ISAN KUKADE 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240811368 TARACHAND ISAN KUKADE IDBI BANK(607095)
413 Tiroda MH-33-002-055-001/510
(KESLWADA) 		1833002000NRG24290120240880166 29/01/2024 SUSHAMA HAUSILAL MALEWAR 1833002WL031582 SUSHAMA HAUSILAL MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806510 SUSHAMA HAUSILAL MALEWAR IDBI BANK(607095)
414 Tiroda MH-33-002-055-001/511
(KESLWADA) 		1833002000NRG24290120240880167 29/01/2024 RAMESHWAR NIRUTI KALE 1833002WL031582 RAMESHWAR NIRUTI KALE 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240806382 RAMESHWAR NIRUTI KALE IDBI BANK(607095)
415 Tiroda MH-33-002-055-001/511
(KESLWADA) 		1833002000NRG24290120240880168 29/01/2024 SUNITA RAMESHWAR KALE 1833002WL031582 SUNITA RAMESHWAR KALE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806459 SUNITA RAMESHWAR KALE IDBI BANK(607095)
416 Tiroda MH-33-002-055-001/512
(KESLWADA) 		1833002000NRG24290120240880169 29/01/2024 MANJULABAI MAHADEV KUMBHALKAR 1833002WL031582 MANJULABAI MAHADEV KUMBHALKAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811400 MANJULABAI MAHADEV KUMBHALKAR IDBI BANK(607095)
417 Tiroda MH-33-002-055-001/515
(KESLWADA) 		1833002000NRG24290120240880170 29/01/2024 BISAN BABURAO KUKADE 1833002WL031582 BISAN BABURAO KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811453 BISAN BABURAO KUKADE IDBI BANK(607095)
418 Tiroda MH-33-002-055-001/515
(KESLWADA) 		1833002000NRG24290120240880171 29/01/2024 YOGITA BISAN KUKADE 1833002WL031582 YOGITA BISAN KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811455 YOGITA BISAN KUKADE IDBI BANK(607095)
419 Tiroda MH-33-002-055-001/516
(KESLWADA) 		1833002000NRG24290120240880172 29/01/2024 PRIYANKA BHOLARAM KINDARLE 1833002WL031582 PRIYANKA BHOLARAM KINDARLE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806493 PRIYANKA BHOLARAM KINDARLE IDBI BANK(607095)
420 Tiroda MH-33-002-055-001/519
(KESLWADA) 		1833002000NRG24290120240880173 29/01/2024 SRUTI SHARAD ZANZAD 1833002WL031582 SRUTI SHARAD ZANZAD 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811399 SRUTI SHARAD ZANZAD IDBI BANK(607095)
421 Tiroda MH-33-002-055-001/52
(KESLWADA) 		1833002000NRG24290120240880175 29/01/2024 KHIMANBAI NANAJI KUKADE 1833002WL031582 KHIMANBAI NANAJI KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806455 KHIMANBAI NANAJI KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
422 Tiroda MH-33-002-055-001/52
(KESLWADA) 		1833002000NRG24290120240880174 29/01/2024 NANAJI CHINDHU KUKADE 1833002WL031582 NANAJI CHINDHU KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811386 KUKADE NANAJI CHINDHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
423 Tiroda MH-33-002-055-001/520
(KESLWADA) 		1833002000NRG24290120240880176 29/01/2024 GANGA SUNIL ZANZAD 1833002WL031582 GANGA SUNIL ZANZAD 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806436 GANGA SUNIL ZANZAD IDBI BANK(607095)
424 Tiroda MH-33-002-055-001/521
(KESLWADA) 		1833002000NRG24290120240880177 29/01/2024 DIPALI RAHUL KUTHE 1833002WL031582 DIPALI RAHUL KUTHE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806520 DIPALI RAHUL KUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Tiroda MH-33-002-055-001/526
(KESLWADA) 		1833002000NRG24290120240880179 29/01/2024 ANITA VINOD KUKADE 1833002WL031582 ANITA VINOD KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806385 ANITA VINOD KUKADE IDBI BANK(607095)
426 Tiroda MH-33-002-055-001/528
(KESLWADA) 		1833002000NRG24290120240880180 29/01/2024 MANISHA DIPAK KAPSE 1833002WL031582 MANISHA DIPAK KAPSE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806527 MANISHA DIPAK KAPSE IDBI BANK(607095)
427 Tiroda MH-33-002-055-001/529
(KESLWADA) 		1833002000NRG24290120240880181 29/01/2024 CHANDRAGUPT VISHWANATH MALEWAR 1833002WL031582 CHANDRAGUPT VISHWANATH MALEWAR 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240811391 MALEWAR CHANDRAGUPT VISHWANATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
428 Tiroda MH-33-002-055-001/529
(KESLWADA) 		1833002000NRG24290120240880182 29/01/2024 SANGITA CHANDRAGUPT MALEWAR 1833002WL031582 SANGITA CHANDRAGUPT MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806461 SANGITA CHANDRAGUPT MALEWAR IDBI BANK(607095)
429 Tiroda MH-33-002-055-001/53
(KESLWADA) 		1833002000NRG24290120240880183 29/01/2024 GITA GULAB SAMRIT 1833002WL031582 GITA GULAB SAMRIT 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803840 SAMRIT GITABAI GULAB THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
430 Tiroda MH-33-002-055-001/532
(KESLWADA) 		1833002000NRG24290120240880185 29/01/2024 PRAVIN VAMAN SATHAWANE 1833002WL031582 PRAVIN VAMAN SATHAWANE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803753 PRAVIN WAMAN SATHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
431 Tiroda MH-33-002-055-001/533
(KESLWADA) 		1833002000NRG24290120240880186 29/01/2024 SAVITA GANESH KUKADE 1833002WL031582 SAVITA GANESH KUKADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806425 SAVITA GANESH KUKADE UNION BANK OF INDIA(508500)
432 Tiroda MH-33-002-055-001/534
(KESLWADA) 		1833002000NRG24290120240880187 29/01/2024 MARKAND KAWADU KSHIRSAGAR 1833002WL031582 MARKAND KAWADU KSHIRSAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806533 MARKAND KAVDU KSHIRSAGAR UNION BANK OF INDIA(508500)
433 Tiroda MH-33-002-055-001/534
(KESLWADA) 		1833002000NRG24290120240880188 29/01/2024 SANGITA MARKAND KSHIRSAGAR 1833002WL031582 SANGITA MARKAND KSHIRSAGAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806534 SANGITA MARKAND KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Tiroda MH-33-002-055-001/535
(KESLWADA) 		1833002000NRG24290120240880189 29/01/2024 SAVITA SACHIN BONDARE 1833002WL031582 SAVITA SACHIN BONDARE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240811456 SAVITA SACHIN BONDARE IDBI BANK(607095)
435 Tiroda MH-33-002-055-001/537
(KESLWADA) 		1833002000NRG24290120240880190 29/01/2024 Manjusha Deshraj Marwade 1833002WL031582 Manjusha Deshraj Marwade 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806405 MANJUSHA DESHRAJ MARWADE IDBI BANK(607095)
436 Tiroda MH-33-002-055-001/538
(KESLWADA) 		1833002000NRG24290120240880191 29/01/2024 UMESH MADHUKAR PADOLE 1833002WL031582 UMESH MADHUKAR PADOLE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806500 UMESH MADHUKAR PADOLE IDBI BANK(607095)
437 Tiroda MH-33-002-055-001/538
(KESLWADA) 		1833002000NRG24290120240880192 29/01/2024 VARSHA UMESH PADOLE 1833002WL031582 VARSHA UMESH PADOLE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806501 VARSHA UMESH PADOLE IDBI BANK(607095)
438 Tiroda MH-33-002-055-001/539
(KESLWADA) 		1833002000NRG24290120240880193 29/01/2024 MANJUSHA SANJAYKUMAR BHELAVE 1833002WL031582 MANJUSHA SANJAYKUMAR BHELAVE 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240806303 MANJUSHA SANJAYKUMAR BHELAVE IDBI BANK(607095)
439 Tiroda MH-33-002-055-001/54
(KESLWADA) 		1833002000NRG24290120240880194 29/01/2024 DAYAVANTI KESORAO MALEWAR 1833002WL031582 DAYAVANTI KESORAO MALEWAR 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240803831 DAYAVANTI KESORAO MALEVAR IDBI BANK(607095)
440 Tiroda MH-33-002-055-001/541
(KESLWADA) 		1833002000NRG24290120240880195 29/01/2024 DEVSHRI SHAILESH LUTE 1833002WL031582 DEVSHRI SHAILESH LUTE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806487 DEVSHRI SHAILESH CUTE IDBI BANK(607095)
441 Tiroda MH-33-002-055-001/543
(KESLWADA) 		1833002000NRG24290120240880196 29/01/2024 RAJU PRALHAD KAPASE 1833002WL031582 RAJU PRALHAD KAPASE 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240811428 KAPSE RAJESH PRAHLAD IDBI BANK(607095)
442 Tiroda MH-33-002-055-001/544
(KESLWADA) 		1833002000NRG24290120240880198 29/01/2024 PRIYANKA GAURISHANKAR MAHULE 1833002WL031582 PRIYANKA GAURISHANKAR MAHULE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806524 PRIYANKA GAURISHANKAR MAHULE IDBI BANK(607095)
443 Tiroda MH-33-002-055-001/546
(KESLWADA) 		1833002000NRG24290120240880199 29/01/2024 PRABHA KESHAR MARWADE 1833002WL031582 PRABHA KESHAR MARWADE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806498 PRABHA KESHAR MARWADE IDBI BANK(607095)
444 Tiroda MH-33-002-055-001/549
(KESLWADA) 		1833002000NRG24290120240880202 29/01/2024 VINA HARICHAND BONDRE 1833002WL031582 VINA HARICHAND BONDRE 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806460 VINA HARICHAND BONDRE IDBI BANK(607095)
445 Tiroda MH-33-002-055-001/55
(KESLWADA) 		1833002000NRG24290120240880204 29/01/2024 Payal Vijay Ishwarkar 1833002WL031582 Payal Vijay Ishwarkar 00165 IBKL0000595 850 850 Processed 28/03/2024 A088240806536 PAYAL VIJAY ISHWARKAR IDBI BANK(607095)
446 Tiroda MH-33-002-055-001/55
(KESLWADA) 		1833002000NRG24290120240880203 29/01/2024 SUSHIKALA VIJAY ISHVARKAR 1833002WL031582 SUSHIKALA VIJAY ISHVARKAR 00165 IBKL0000595 510 510 Processed 28/03/2024 A088240803830 SUSHIKALA VIJAY ISHVARKAR IDBI BANK(607095)
447 Tiroda MH-33-002-055-001/550
(KESLWADA) 		1833002000NRG24290120240880206 29/01/2024 Sharda mangesh Sendragade 1833002WL031582 Sharda mangesh Sendragade 00165 IBKL0000595 680 680 Processed 28/03/2024 A088240811436 SHARDA RAMESH BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
448 Tiroda MH-33-002-055-001/555
(KESLWADA) 		1833002000NRG24290120240880209 29/01/2024 ARCHANA GHANSHYAM KUKADE 1833002WL031582 ARCHANA GHANSHYAM KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811402 ARCHANA GHANSHYAM KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
449 Tiroda MH-33-002-055-001/557
(KESLWADA) 		1833002000NRG24290120240880210 29/01/2024 SHITAL RAMESHWAR KUKADE 1833002WL031582 SHITAL RAMESHWAR KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806556 SHITAL RAMESHWAR KUKADE IDBI BANK(607095)
450 Tiroda MH-33-002-055-001/558
(KESLWADA) 		1833002000NRG24290120240880211 29/01/2024 NAGINA GANESH KUKADE 1833002WL031582 NAGINA GANESH KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811404 NAGINA GANESH KUKADE IDBI BANK(607095)
451 Tiroda MH-33-002-055-001/559
(KESLWADA) 		1833002000NRG24290120240880212 29/01/2024 PRAKASH TARACHAND KUKADE 1833002WL031582 PRAKASH TARACHAND KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806488 PRAKASH TARACHAND KUKADE IDBI BANK(607095)
452 Tiroda MH-33-002-055-001/559
(KESLWADA) 		1833002000NRG24290120240880213 29/01/2024 Rupali Prakash Kukade 1833002WL031582 Rupali Prakash Kukade 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806338 RUPALI PRAKASH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
453 Tiroda MH-33-002-055-001/56
(KESLWADA) 		1833002000NRG24290120240880215 29/01/2024 ANATRAM VITHOBA KUKADE 1833002WL031582 ANATRAM VITHOBA KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806561 ANATRAM VITHOBA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
454 Tiroda MH-33-002-055-001/56
(KESLWADA) 		1833002000NRG24290120240880214 29/01/2024 Yashoda Antu Kukade 1833002WL031582 Yashoda Antu Kukade 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806350 YASHODABAI ANANTRAM KUKADE IDBI BANK(607095)
455 Tiroda MH-33-002-055-001/562
(KESLWADA) 		1833002000NRG24290120240880216 29/01/2024 DHANWANTA SURENDRA BONDRE 1833002WL031582 DHANWANTA SURENDRA BONDRE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811450 DHANWANTARI SURENDRA BONDRE IDBI BANK(607095)
456 Tiroda MH-33-002-055-001/563
(KESLWADA) 		1833002000NRG24290120240880217 29/01/2024 SANJAY TARACHAND KUKADE 1833002WL031582 SANJAY TARACHAND KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806309 SANJAY TARACHAND KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
457 Tiroda MH-33-002-055-001/563
(KESLWADA) 		1833002000NRG24290120240880218 29/01/2024 Sarita Sanjay Kukade 1833002WL031582 Sarita Sanjay Kukade 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806470 SARITA SANJAY KUKADE IDBI BANK(607095)
458 Tiroda MH-33-002-055-001/57
(KESLWADA) 		1833002000NRG24290120240880225 29/01/2024 JAYAWANTABAI DHEKAL KUKDE 1833002WL031582 JAYAWANTABAI DHEKAL KUKDE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803806 JAYAWANTABAI DHEKAL KUKADE IDBI BANK(607095)
459 Tiroda MH-33-002-055-001/570
(KESLWADA) 		1833002000NRG24290120240880226 29/01/2024 Zelanbai Rajendra Bhelave 1833002WL031582 Zelanbai Rajendra Bhelave 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806302 ZELANBAI RAJENDRA BHELAVE IDBI BANK(607095)
460 Tiroda MH-33-002-055-001/576
(KESLWADA) 		1833002000NRG24290120240880227 29/01/2024 MULCHAND MAHADEV FHATE 1833002WL031582 MULCHAND MAHADEV FHATE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811403 MULCHAND MAHADEV FHATE IDBI BANK(607095)
461 Tiroda MH-33-002-055-001/577
(KESLWADA) 		1833002000NRG24290120240880230 29/01/2024 NUTAN UMESH KUKADE 1833002WL031582 NUTAN UMESH KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240811425 MRS NUTAN UMESH KUKADE STATE BANK OF INDIA(508548)
462 Tiroda MH-33-002-055-001/577
(KESLWADA) 		1833002000NRG24290120240880229 29/01/2024 UMESH SHIVSHANKAR KUKADE 1833002WL031582 UMESH SHIVSHANKAR KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806430 UMESH SHIVSHANKAR KUKADE IDBI BANK(607095)
463 Tiroda MH-33-002-055-001/578
(KESLWADA) 		1833002000NRG24290120240880231 29/01/2024 KHUSALI RAMDAS KUKADE 1833002WL031582 KHUSALI RAMDAS KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811401 KHUSALI RAMADAS KUKADE IDBI BANK(607095)
464 Tiroda MH-33-002-055-001/58
(KESLWADA) 		1833002000NRG24290120240880232 29/01/2024 SEVAKRAM DAMA LANJEWAR 1833002WL031582 SEVAKRAM DAMA LANJEWAR 00165 IBKL0000595 516 516 Processed 28/03/2024 A088240803808 SEWAKRAM DAMA LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Tiroda MH-33-002-055-001/58
(KESLWADA) 		1833002000NRG24290120240880233 29/01/2024 SINDHU SEVAKRAM LANJEWAR 1833002WL031582 SINDHU SEVAKRAM LANJEWAR 00165 IBKL0000595 516 516 Rejected 28/03/2024 A088240803809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Tiroda MH-33-002-055-001/582
(KESLWADA) 		1833002000NRG24290120240880234 29/01/2024 GANGA MUKESH MALEWAR 1833002WL031582 GANGA MUKESH MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806523 GANGA MUKESH MALEWAR UNION BANK OF INDIA(508500)
467 Tiroda MH-33-002-055-001/583
(KESLWADA) 		1833002000NRG24290120240880235 29/01/2024 Gitabai Hanvan Wankhede 1833002WL031582 Gitabai Hanvan Wankhede 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811393 GEETABAI HANWANT WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Tiroda MH-33-002-055-001/584
(KESLWADA) 		1833002000NRG24290120240880236 29/01/2024 LALITA RAMESH PURAM 1833002WL031582 LALITA RAMESH PURAM 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811433 PURAM LALITA RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
469 Tiroda MH-33-002-055-001/59
(KESLWADA) 		1833002000NRG24290120240880239 29/01/2024 MULCHAND PAMA KUKDE 1833002WL031582 MULCHAND PAMA KUKDE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806463 MR MULCHAND PAMA KUKDE STATE BANK OF INDIA(508548)
470 Tiroda MH-33-002-055-001/59
(KESLWADA) 		1833002000NRG24290120240880238 29/01/2024 PRAMILABAI MULACHAND KUKADE 1833002WL031582 PRAMILABAI MULACHAND KUKADE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806421 PRAMILABAI MULCHAND KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
471 Tiroda MH-33-002-055-001/590
(KESLWADA) 		1833002000NRG24290120240880240 29/01/2024 OMPRAKASH ABHIMAN KUKADE 1833002WL031582 OMPRAKASH ABHIMAN KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811434 OMPRAKASH ABHIMAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
472 Tiroda MH-33-002-055-001/592
(KESLWADA) 		1833002000NRG24290120240880241 29/01/2024 PRADIP SURESH KUKADE 1833002WL031582 PRADIP SURESH KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806321 PRADIP SURESH KUKADE IDBI BANK(607095)
473 Tiroda MH-33-002-055-001/592
(KESLWADA) 		1833002000NRG24290120240880242 29/01/2024 SWATI PRADIP KUKADE 1833002WL031582 SWATI PRADIP KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806322 SWATI PRADIP KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tiroda MH-33-002-055-001/594
(KESLWADA) 		1833002000NRG24290120240880243 29/01/2024 DIPAK ABHIMAN KUKADE 1833002WL031582 DIPAK ABHIMAN KUKADE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806546 DIPAK ABHIMAN KUKADE IDBI BANK(607095)
475 Tiroda MH-33-002-055-001/607
(KESLWADA) 		1833002000NRG24290120240880247 29/01/2024 Arati Sachin Bawankar 1833002WL031582 Arati Sachin Bawankar 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806336 ARATI BHARAT MALEWAR IDBI BANK(607095)
476 Tiroda MH-33-002-055-001/64
(KESLWADA) 		1833002000NRG24290120240880250 29/01/2024 PUSHPABAI VAMAN SATHAVANE 1833002WL031582 PUSHPABAI VAMAN SATHAVANE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811361 PUSHPABAI VAMAN SATHAVANE IDBI BANK(607095)
477 Tiroda MH-33-002-055-001/64
(KESLWADA) 		1833002000NRG24290120240880249 29/01/2024 WAMAN BALKRUSHNA SATHWANE 1833002WL031582 WAMAN BALKRUSHNA SATHWANE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806450 WAMAN BALKRUSHNA SATHWANE IDBI BANK(607095)
478 Tiroda MH-33-002-055-001/66
(KESLWADA) 		1833002000NRG24290120240880252 29/01/2024 ANANDA MAHENDRA KUMBHRE 1833002WL031582 ANANDA MAHENDRA KUMBHRE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806419 ANANDA MAHENDRA KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
479 Tiroda MH-33-002-055-001/66
(KESLWADA) 		1833002000NRG24290120240880251 29/01/2024 MAHENDRA KASHIRAM KUMBHARE 1833002WL031582 MAHENDRA KASHIRAM KUMBHARE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806418 MAHENDRA KASHIRAM KUMBHARE IDBI BANK(607095)
480 Tiroda MH-33-002-055-001/71
(KESLWADA) 		1833002000NRG24290120240880254 29/01/2024 HIRAN SUDHAKAR KUSRAM 1833002WL031582 HIRAN SUDHAKAR KUSRAM 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811367 HIRANBAI SUDHAKAR KUSARAM IDBI BANK(607095)
481 Tiroda MH-33-002-055-001/71
(KESLWADA) 		1833002000NRG24290120240880253 29/01/2024 SUDHAKAR SAKHARAM KUSRAM 1833002WL031582 SUDHAKAR SAKHARAM KUSRAM 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806306 SUDHAKAR SAKHARAM KUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Tiroda MH-33-002-055-001/72
(KESLWADA) 		1833002000NRG24290120240880256 29/01/2024 SUBHASH ASARAM MADANKAR 1833002WL031582 SUBHASH ASARAM MADANKAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811405 MR SUBHASH ASARAM MADANKAR STATE BANK OF INDIA(508548)
483 Tiroda MH-33-002-055-001/73
(KESLWADA) 		1833002000NRG24290120240880258 29/01/2024 AFSANA BEGAM SAYYAD 1833002WL031582 AFSANA BEGAM SAYYAD 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803755 AFSANA BEGAM MANSUR ALI SAIYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 Tiroda MH-33-002-055-001/73
(KESLWADA) 		1833002000NRG24290120240880257 29/01/2024 MANSURALI RAMJANLI SAYYAED 1833002WL031582 MANSURALI RAMJANLI SAYYAED 00165 IBKL0000595 344 344 Processed 28/03/2024 A088240811360 MANSURALI RAMJANALI SAYYED IDBI BANK(607095)
485 Tiroda MH-33-002-055-001/75
(KESLWADA) 		1833002000NRG24290120240880261 29/01/2024 KUNTANABAI SUBHAS MALEWAR 1833002WL031582 KUNTANABAI SUBHAS MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811292 KUNTANBAI SUBHASH MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Tiroda MH-33-002-055-001/75
(KESLWADA) 		1833002000NRG24290120240880260 29/01/2024 SUBHASH KAVLU MALEWAR 1833002WL031582 SUBHASH KAVLU MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811293 SUBHASH KAVDU MALEVAR IDBI BANK(607095)
487 Tiroda MH-33-002-055-001/76
(KESLWADA) 		1833002000NRG24290120240880262 29/01/2024 MANGALA DINESH SAMRIT 1833002WL031582 MANGALA DINESH SAMRIT 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806555 SAMRIT MANGALA DINESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
488 Tiroda MH-33-002-055-001/77
(KESLWADA) 		1833002000NRG24290120240880263 29/01/2024 PRABHU MAHADEV KUMBHALKAR 1833002WL031582 PRABHU MAHADEV KUMBHALKAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811340 PRABHU MAHADEV KUMBHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Tiroda MH-33-002-055-001/77
(KESLWADA) 		1833002000NRG24290120240880264 29/01/2024 SUNITA PRABHU KUMBHALKAR 1833002WL031582 SUNITA PRABHU KUMBHALKAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806397 SUNITA P KUMBHALKAR IDBI BANK(607095)
490 Tiroda MH-33-002-055-001/78
(KESLWADA) 		1833002000NRG24290120240880265 29/01/2024 RAMKRUSHANA GORABA PADOLE 1833002WL031582 RAMKRUSHANA GORABA PADOLE 00165 IBKL0000595 516 516 Processed 28/03/2024 A088240803835 RAMKRUSHNA GOROBA PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
491 Tiroda MH-33-002-055-001/78
(KESLWADA) 		1833002000NRG24290120240880266 29/01/2024 VANDANA RAMKRUSHNA PADOLE 1833002WL031582 VANDANA RAMKRUSHNA PADOLE 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803836 VANDANA RAMKRUSHNA PADOLE IDBI BANK(607095)
492 Tiroda MH-33-002-055-001/79
(KESLWADA) 		1833002000NRG24290120240880267 29/01/2024 VANDANABAI SUDAMA SAMARIT 1833002WL031582 VANDANABAI SUDAMA SAMARIT 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806300 VANDANABAI RAMESHWAR SAMARIT IDBI BANK(607095)
493 Tiroda MH-33-002-055-001/8
(KESLWADA) 		1833002000NRG24290120240880268 29/01/2024 SATYASHILA RATNAGHOSH MALEWAR 1833002WL031582 SATYASHILA RATNAGHOSH MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811337 SATYASHILA RATNAGHOSH MALEWAR IDBI BANK(607095)
494 Tiroda MH-33-002-055-001/80
(KESLWADA) 		1833002000NRG24290120240880269 29/01/2024 SULOCHANA PRDIP MALEWAR 1833002WL031582 SULOCHANA PRDIP MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806482 SULOCHANA PRDIP MALEWAR IDBI BANK(607095)
495 Tiroda MH-33-002-055-001/83
(KESLWADA) 		1833002000NRG24290120240880270 29/01/2024 PUSHPA KAILASH BALPANDE 1833002WL031582 PUSHPA KAILASH BALPANDE 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240806544 PUSHPABAI KAILASH BALPANDE IDBI BANK(607095)
496 Tiroda MH-33-002-055-001/85
(KESLWADA) 		1833002000NRG24290120240880271 29/01/2024 PRABHA BALCHAND MANKAR 1833002WL031582 PRABHA BALCHAND MANKAR 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240803774 PRABHA BALCHAND MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Tiroda MH-33-002-055-001/86
(KESLWADA) 		1833002000NRG24290120240880272 29/01/2024 SUNANDA HIRAMAN PURAM 1833002WL031582 SUNANDA HIRAMAN PURAM 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803828 SUNANDA HIRAMAN PURAM IDBI BANK(607095)
498 Tiroda MH-33-002-055-001/88
(KESLWADA) 		1833002000NRG24290120240880274 29/01/2024 SATYABHAMABAI SUKHDEV BAVANKAR 1833002WL031582 SATYABHAMABAI SUKHDEV BAVANKAR 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240803824 SATYABHAMABAI SUKHADEV BAVANKAR IDBI BANK(607095)
499 Tiroda MH-33-002-055-001/88
(KESLWADA) 		1833002000NRG24290120240880273 29/01/2024 SUKHDEV DAJIBA BAVANKAR 1833002WL031582 SUKHDEV DAJIBA BAVANKAR 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240803823 SUKHDEO DAJIBA BAVAN BANK OF BARODA(606985)
500 Tiroda MH-33-002-055-001/9
(KESLWADA) 		1833002000NRG24290120240880275 29/01/2024 SHAMKALABAI SHIVSHANKAR MALEWAR 1833002WL031582 SHAMKALABAI SHIVSHANKAR MALEWAR 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240811352 SHAMKALABAI SHIVSHANKAR MALEWAR IDBI BANK(607095)
501 Tiroda MH-33-002-055-001/90
(KESLWADA) 		1833002000NRG24290120240880276 29/01/2024 ALKA SURENDRA MADANKAR 1833002WL031582 ALKA SURENDRA MADANKAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806456 ALAKA SURENDRA MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 Tiroda MH-33-002-055-001/90
(KESLWADA) 		1833002000NRG24290120240880277 29/01/2024 KAMINI SURENDRA MADANKAR 1833002WL031582 KAMINI SURENDRA MADANKAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806337 KAMINI SURENDRA MADANKAR IDBI BANK(607095)
503 Tiroda MH-33-002-055-001/91
(KESLWADA) 		1833002000NRG24290120240880279 29/01/2024 CHATRU PAMA MALEWAR 1833002WL031582 CHATRU PAMA MALEWAR 00165 IBKL0000595 516 516 Processed 28/03/2024 A088240803766 CHATRU PAMA MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 Tiroda MH-33-002-055-001/91
(KESLWADA) 		1833002000NRG24290120240880278 29/01/2024 TARABAI CHTRU MALEWAR 1833002WL031582 TARABAI CHTRU MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240803767 TARABAI CHATUR MALEWAR IDBI BANK(607095)
505 Tiroda MH-33-002-055-001/92
(KESLWADA) 		1833002000NRG24290120240880280 29/01/2024 SHASHIKALA MURLIDHAR MALEWAR 1833002WL031582 SHASHIKALA MURLIDHAR MALEWAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240806369 SHASHIKALA MURLIDHAR MALEWAR IDBI BANK(607095)
506 Tiroda MH-33-002-055-001/95
(KESLWADA) 		1833002000NRG24290120240880282 29/01/2024 BEBINANDA DIGAMBAR MALEWAR 1833002WL031582 BEBINANDA DIGAMBAR MALEWAR 00165 IBKL0000595 688 688 Processed 28/03/2024 A088240811365 BEBINAND DIGAMBAR MALEVAR IDBI BANK(607095)
507 Tiroda MH-33-002-055-001/95
(KESLWADA) 		1833002000NRG24290120240880281 29/01/2024 DINGMBHAR MOHAN MALEVAR 1833002WL031582 DINGMBHAR MOHAN MALEVAR 00165 IBKL0000595 516 516 Processed 28/03/2024 A088240811398 DIGAMBAR MOHAN MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Tiroda MH-33-002-055-001/98
(KESLWADA) 		1833002000NRG24290120240880283 29/01/2024 PRABHA SHANKAR KSHIRSAGAR 1833002WL031582 PRABHA SHANKAR KSHIRSAGAR 00165 IBKL0000595 860 860 Processed 28/03/2024 A088240811354 PRABHA SHANKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 379657 379657
509 Tiroda MH-33-002-055-001/350
(KESLWADA) 		1833002000NRG24290120240879995 29/01/2024 Rameshwar Parasram Kapse 1833002WL031582 Rameshwar Parasram Kapse 00168 ICIC0002038 346 346 Processed 28/03/2024 A088240811389 RAMESHWAR PARASRAM KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 346 346
510 Tiroda MH-33-002-055-001/292
(KESLWADA) 		1833002000NRG24290120240879907 29/01/2024 Sunil Tulshiram Padole 1833002WL031582 Sunil Tulshiram Padole 00415 SBIN0000491 855 855 Processed 28/03/2024 A088240806341 SUNIL TULSHIRAM PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
511 Tiroda MH-33-002-055-001/491
(KESLWADA) 		1833002000NRG24290120240880149 29/01/2024 GANESH SARYABHAN KUKADE 1833002WL031582 GANESH SARYABHAN KUKADE 00415 SBIN0000491 170 170 Processed 28/03/2024 A088240806304 GANESH SURYABHAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
512 Tiroda MH-33-002-055-001/101
(KESLWADA) 		1833002000NRG24290120240879667 29/01/2024 JITENDRA RAMU AMBEKAR 1833002WL031582 JITENDRA RAMU AMBEKAR 00415 SBIN0002180 680 680 Processed 28/03/2024 A088240806351 MR JITENDRA RAMU AMBEKAR STATE BANK OF INDIA(508548)
513 Tiroda MH-33-002-055-001/117
(KESLWADA) 		1833002000NRG24290120240879682 29/01/2024 CHANDRAKALABAI CHINTAMAN WAHILE 1833002WL031582 CHANDRAKALABAI CHINTAMAN WAHILE 00415 SBIN0002180 850 850 Processed 28/03/2024 A088240811286 MRS CHANDRAKALABAI CHINTAMAN WAHILE STATE BANK OF INDIA(508548)
514 Tiroda MH-33-002-055-001/117
(KESLWADA) 		1833002000NRG24290120240879683 29/01/2024 SUDHIR CHINTAMAN WAHILE 1833002WL031582 SUDHIR CHINTAMAN WAHILE 00415 SBIN0002180 680 680 Processed 28/03/2024 A088240811334 MR SUDHIR CHINTAMAN VAHILE STATE BANK OF INDIA(508548)
515 Tiroda MH-33-002-055-001/128
(KESLWADA) 		1833002000NRG24290120240879692 29/01/2024 NISHA SHAYENDRA MALEWAR 1833002WL031582 NISHA SHAYENDRA MALEWAR 00415 SBIN0002180 850 850 Processed 28/03/2024 A088240811421 MISS NISHABAI SHAYANDRA MALLEWAR STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-055-001/166
(KESLWADA) 		1833002000NRG24290120240879742 29/01/2024 AAKASH SEWAKRAM MARWADE 1833002WL031582 AAKASH SEWAKRAM MARWADE 00415 SBIN0002180 865 865 Processed 28/03/2024 A088240811350 AKASH SEWAKRAM MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
517 Tiroda MH-33-002-055-001/172
(KESLWADA) 		1833002000NRG24290120240879753 29/01/2024 Prashant Chudaman Kukde 1833002WL031582 Prashant Chudaman Kukde 00415 SBIN0002180 865 865 Processed 28/03/2024 A088240806328 PRASHANT CHUDAMAN KUKADE IDBI BANK(607095)
518 Tiroda MH-33-002-055-001/184
(KESLWADA) 		1833002000NRG24290120240879771 29/01/2024 KAVADU RAMBHAU PANSE 1833002WL031582 KAVADU RAMBHAU PANSE 00415 SBIN0002180 692 692 Rejected 28/03/2024 A088240806333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 Tiroda MH-33-002-055-001/184
(KESLWADA) 		1833002000NRG24290120240879772 29/01/2024 KAVITA KAWADU PANSE 1833002WL031582 KAVITA KAWADU PANSE 00415 SBIN0002180 865 865 Processed 28/03/2024 A088240811440 KAVITA KAWADU PANSE INDUSIND BANK(607189)
520 Tiroda MH-33-002-055-001/194
(KESLWADA) 		1833002000NRG24290120240879783 29/01/2024 ASHA BHAUDAS MESHRAM 1833002WL031582 ASHA BHAUDAS MESHRAM 00415 SBIN0002180 865 865 Processed 28/03/2024 A088240811371 MRS ASHA BHAUDAS MESHRAM STATE BANK OF INDIA(508548)
521 Tiroda MH-33-002-055-001/23
(KESLWADA) 		1833002000NRG24290120240879835 29/01/2024 Bhumesh Hansraj Malewar 1833002WL031582 Bhumesh Hansraj Malewar 00415 SBIN0002180 845 845 Processed 28/03/2024 A088240811423 BHUMESH HANSRAJ MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 Tiroda MH-33-002-055-001/23
(KESLWADA) 		1833002000NRG24290120240879836 29/01/2024 Someshwar Hansraj Malewar 1833002WL031582 Someshwar Hansraj Malewar 00415 SBIN0002180 676 676 Processed 28/03/2024 A088240806329 SOMESHWAR HANSRAJ MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Tiroda MH-33-002-055-001/244
(KESLWADA) 		1833002000NRG24290120240879850 29/01/2024 HANWAT DALPAT BHELAVE 1833002WL031582 HANWAT DALPAT BHELAVE 00415 SBIN0002180 845 845 Processed 28/03/2024 A088240811285 BHELAVE HANVAT DALPAT/SEVAN HANVAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
524 Tiroda MH-33-002-055-001/25
(KESLWADA) 		1833002000NRG24290120240879853 29/01/2024 CHANDRAKANT KAMLAKAR KUKADE 1833002WL031582 CHANDRAKANT KAMLAKAR KUKADE 00415 SBIN0002180 845 845 Processed 28/03/2024 A088240811420 PAPITA CHANDRAKANT KUKADE UNION BANK OF INDIA(508500)
525 Tiroda MH-33-002-055-001/252
(KESLWADA) 		1833002000NRG24290120240879856 29/01/2024 MANJUDA PANDRI BONDARE 1833002WL031582 MANJUDA PANDRI BONDARE 00415 SBIN0002180 845 845 Processed 28/03/2024 A088240811437 MANJULABAI PANDHARI BONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Tiroda MH-33-002-055-001/252
(KESLWADA) 		1833002000NRG24290120240879855 29/01/2024 PANDHARI KISAN BONDARE 1833002WL031582 PANDHARI KISAN BONDARE 00415 SBIN0002180 845 845 Processed 28/03/2024 A088240811268 PANDHARI KISAN BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
527 Tiroda MH-33-002-055-001/267
(KESLWADA) 		1833002000NRG24290120240879888 29/01/2024 Dipak Markand Chimurkar 1833002WL031582 Dipak Markand Chimurkar 00415 SBIN0002180 676 676 Processed 28/03/2024 A088240806325 MR DIPAK MARKAND CHIMURKAR STATE BANK OF INDIA(508548)
528 Tiroda MH-33-002-055-001/292
(KESLWADA) 		1833002000NRG24290120240879908 29/01/2024 NIRMALA TULSIRAM PADODE 1833002WL031582 NIRMALA TULSIRAM PADODE 00415 SBIN0002180 684 684 Processed 28/03/2024 A088240811269 PADOLE NIRMLABAI TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
529 Tiroda MH-33-002-055-001/314
(KESLWADA) 		1833002000NRG24290120240879932 29/01/2024 Baban Sudam Kukade 1833002WL031582 Baban Sudam Kukade 00415 SBIN0002180 855 855 Processed 28/03/2024 A088240806342 BABAN SUDAM KUKADE IDBI BANK(607095)
530 Tiroda MH-33-002-055-001/315
(KESLWADA) 		1833002000NRG24290120240879934 29/01/2024 USHA SURESH CHIMURKAR 1833002WL031582 USHA SURESH CHIMURKAR 00415 SBIN0002180 855 855 Processed 28/03/2024 A088240811460 MRS USHA SURESH CHIMURKAR STATE BANK OF INDIA(508548)
531 Tiroda MH-33-002-055-001/348
(KESLWADA) 		1833002000NRG24290120240879991 29/01/2024 KISAN BADAGU CHIMURKAR 1833002WL031582 KISAN BADAGU CHIMURKAR 00415 SBIN0002180 865 865 Processed 28/03/2024 A088240811372 MR KISAN VALGU CHIMURKAR STATE BANK OF INDIA(508548)
532 Tiroda MH-33-002-055-001/348
(KESLWADA) 		1833002000NRG24290120240879992 29/01/2024 SINDHU KISAN CHIMURKAR 1833002WL031582 SINDHU KISAN CHIMURKAR 00415 SBIN0002180 692 692 Processed 28/03/2024 A088240811373 MRS SINDHUBAI KISAN CHIMURKAR STATE BANK OF INDIA(508548)
533 Tiroda MH-33-002-055-001/393
(KESLWADA) 		1833002000NRG24290120240880047 29/01/2024 KISHAN DILIP BABHRE 1833002WL031582 KISHAN DILIP BABHRE 00415 SBIN0002180 692 692 Processed 28/03/2024 A088240811380 KISAN DILIP BABHARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tiroda MH-33-002-055-001/407
(KESLWADA) 		1833002000NRG24290120240880055 29/01/2024 NIKESH NARAYAN KUKADE 1833002WL031582 NIKESH NARAYAN KUKADE 00415 SBIN0002180 344 344 Processed 28/03/2024 A088240806326 NIKESH NARAYAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
535 Tiroda MH-33-002-055-001/419
(KESLWADA) 		1833002000NRG24290120240880070 29/01/2024 ANUBAI RANBHIND SHENDE 1833002WL031582 ANUBAI RANBHIND SHENDE 00415 SBIN0002180 860 860 Processed 28/03/2024 A088240806346 MR RANBHID SITARAM SHENDE STATE BANK OF INDIA(508548)
536 Tiroda MH-33-002-055-001/419
(KESLWADA) 		1833002000NRG24290120240880069 29/01/2024 RANBHID SITARAM SHENDE 1833002WL031582 RANBHID SITARAM SHENDE 00415 SBIN0002180 688 688 Processed 28/03/2024 A088240811338 MR RANBHID SITARAM SHENDE STATE BANK OF INDIA(508548)
537 Tiroda MH-33-002-055-001/422
(KESLWADA) 		1833002000NRG24290120240880075 29/01/2024 Badal Biraj Kadav 1833002WL031582 Badal Biraj Kadav 00415 SBIN0002180 860 860 Processed 28/03/2024 A088240806327 BADAL BIRAJLAL KADAOM INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tiroda MH-33-002-055-001/425
(KESLWADA) 		1833002000NRG24290120240880081 29/01/2024 SONU JAIRAM WAHILE 1833002WL031582 SONU JAIRAM WAHILE 00415 SBIN0002180 172 172 Processed 28/03/2024 A088240811358 SONU JAIRAM WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
539 Tiroda MH-33-002-055-001/439
(KESLWADA) 		1833002000NRG24290120240880093 29/01/2024 ARTI PRAVIN CHIMURKAR 1833002WL031582 ARTI PRAVIN CHIMURKAR 00415 SBIN0002180 860 860 Processed 28/03/2024 A088240811441 MRS ARTI PRAVIN CHIMURKAR STATE BANK OF INDIA(508548)
540 Tiroda MH-33-002-055-001/439
(KESLWADA) 		1833002000NRG24290120240880092 29/01/2024 PRAVIN SHANKAR CHIMURKAR 1833002WL031582 PRAVIN SHANKAR CHIMURKAR 00415 SBIN0002180 860 860 Processed 28/03/2024 A088240811439 PRAVIN SHANKAR CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 Tiroda MH-33-002-055-001/463
(KESLWADA) 		1833002000NRG24290120240880114 29/01/2024 RAVINDRA SHANKAR CHIMURKAR 1833002WL031582 RAVINDRA SHANKAR CHIMURKAR 00415 SBIN0002180 1365 1365 Processed 28/03/2024 A088240811418 MR RAVINDRA SHANKAR CHIMURKAR STATE BANK OF INDIA(508548)
542 Tiroda MH-33-002-055-001/465
(KESLWADA) 		1833002000NRG24290120240880117 29/01/2024 SURYABHAN CHAYATRAM MALEWAR 1833002WL031582 SURYABHAN CHAYATRAM MALEWAR 00415 SBIN0002180 688 688 Processed 28/03/2024 A088240811390 MR SURYBHAN CHAYATRAM MALEWAR STATE BANK OF INDIA(508548)
543 Tiroda MH-33-002-055-001/466
(KESLWADA) 		1833002000NRG24290120240880120 29/01/2024 DILIP DASARAM MALEWAR 1833002WL031582 DILIP DASARAM MALEWAR 00415 SBIN0002180 860 860 Processed 28/03/2024 A088240811422 MR DILIP DASARAM MALEWAR STATE BANK OF INDIA(508548)
544 Tiroda MH-33-002-055-001/490
(KESLWADA) 		1833002000NRG24290120240880148 29/01/2024 ANITABAI UDDAL PIPARHETE 1833002WL031582 ANITABAI UDDAL PIPARHETE 00415 SBIN0002180 850 850 Processed 28/03/2024 A088240806301 ANITABAI UDDAL PIPARHETE INDIA POST PAYMENTS BANK LIMITED(508528)
545 Tiroda MH-33-002-055-001/550
(KESLWADA) 		1833002000NRG24290120240880205 29/01/2024 Mangesh Ramkrushan Sendragade 1833002WL031582 Mangesh Ramkrushan Sendragade 00415 SBIN0002180 510 510 Processed 28/03/2024 A088240806340 MANGESH RAMKRUSHAN SENDRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tiroda MH-33-002-055-001/594
(KESLWADA) 		1833002000NRG24290120240880244 29/01/2024 Monali Dipak Kukade 1833002WL031582 Monali Dipak Kukade 00415 SBIN0002180 860 860 Processed 28/03/2024 A088240806343 MONALI SUNIL WANWE UNION BANK OF INDIA(508500)
547 Tiroda MH-33-002-055-001/73
(KESLWADA) 		1833002000NRG24290120240880259 29/01/2024 Muskan Mansurali Saiyyad 1833002WL031582 Muskan Mansurali Saiyyad 00415 SBIN0002180 688 688 Processed 28/03/2024 A088240806324 MISS MUSKAN MANSOORALI SAYYAD STATE BANK OF INDIA(508548)
548 Tiroda MH-33-002-055-001/98
(KESLWADA) 		1833002000NRG24290120240880284 29/01/2024 PRASHANT SHANKAR KSHIRSAGAR 1833002WL031582 PRASHANT SHANKAR KSHIRSAGAR 00415 SBIN0002180 688 688 Processed 28/03/2024 A088240811443 PRASHANT SHANKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28585 28585
549 Tiroda MH-33-002-055-001/173
(KESLWADA) 		1833002000NRG24290120240879754 29/01/2024 ARCHNA JANARDHAN CHIMURKAR 1833002WL031582 ARCHNA JANARDHAN CHIMURKAR 00468 UBIN0559431 865 865 Processed 28/03/2024 A088240806330 ARCHANA JANARDHAN CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 Tiroda MH-33-002-055-001/305
(KESLWADA) 		1833002000NRG24290120240879924 29/01/2024 LALITA HARIKISAN CHIMURKAR 1833002WL031582 LALITA HARIKISAN CHIMURKAR 00468 UBIN0559431 855 855 Processed 28/03/2024 A088240811381 LALITA HARIKISAN CHIMURKAR UNION BANK OF INDIA(508500)
551 Tiroda MH-33-002-055-001/431
(KESLWADA) 		1833002000NRG24290120240880088 29/01/2024 PUSTKALA CHHATRAPATI MESHRAM 1833002WL031582 PUSTKALA CHHATRAPATI MESHRAM 00468 UBIN0559431 860 860 Processed 28/03/2024 A088240811374 PUSTKALA CHHATRAPATI MESHRAM UNION BANK OF INDIA(508500)
552 Tiroda MH-33-002-055-001/460
(KESLWADA) 		1833002000NRG24290120240880109 29/01/2024 SANGITA UMESH SAMRIT 1833002WL031582 SANGITA UMESH SAMRIT 00468 UBIN0559431 516 516 Processed 28/03/2024 A088240811392 MRS SANGITA UMESH SAMRIT STATE BANK OF INDIA(508548)
553 Tiroda MH-33-002-055-001/471
(KESLWADA) 		1833002000NRG24290120240880128 29/01/2024 DINESH SEWAKRAM KUKADE 1833002WL031582 DINESH SEWAKRAM KUKADE 00468 UBIN0559431 344 344 Processed 28/03/2024 A088240811424 DINESH SEWAKRAM KUKADE IDBI BANK(607095)
554 Tiroda MH-33-002-055-001/500
(KESLWADA) 		1833002000NRG24290120240880153 29/01/2024 Ahilyabai Suresh Kusram 1833002WL031582 Ahilyabai Suresh Kusram 00468 UBIN0559431 850 850 Rejected 28/03/2024 A088240811394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Tiroda MH-33-002-055-001/509
(KESLWADA) 		1833002000NRG24290120240880163 29/01/2024 SUKESHINI GANGDHAR KUKADE 1833002WL031582 SUKESHINI GANGDHAR KUKADE 00468 UBIN0559431 850 850 Processed 28/03/2024 A088240811446 SUKESHINI GANGADHAR KUKADE UNION BANK OF INDIA(508500)
556 Tiroda MH-33-002-055-001/53
(KESLWADA) 		1833002000NRG24290120240880184 29/01/2024 RUPESH GULAB SAMRIT 1833002WL031582 RUPESH GULAB SAMRIT 00468 UBIN0559431 850 850 Processed 28/03/2024 A088240811385 RUPESH GULAB SAMRIT UNION BANK OF INDIA(508500)
557 Tiroda MH-33-002-055-001/543
(KESLWADA) 		1833002000NRG24290120240880197 29/01/2024 HEMLATA RAJU KAPSE 1833002WL031582 HEMLATA RAJU KAPSE 00468 UBIN0559431 850 850 Processed 28/03/2024 A088240811447 HEMLATA RAJU KAPSE IDBI BANK(607095)
558 Tiroda MH-33-002-055-001/547
(KESLWADA) 		1833002000NRG24290120240880200 29/01/2024 Omprakash Narayan Kukade 1833002WL031582 Omprakash Narayan Kukade 00468 UBIN0559431 850 850 Processed 28/03/2024 A088240811449 OMPRAKASH NARAYAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
559 Tiroda MH-33-002-055-001/547
(KESLWADA) 		1833002000NRG24290120240880201 29/01/2024 Vanita Omprakash Kukade 1833002WL031582 Vanita Omprakash Kukade 00468 UBIN0559431 850 850 Processed 28/03/2024 A088240811448 VANITA BHIVAJI CANARA BANK(508532)
SubTotal 8540 8540
560 Tiroda MH-33-002-055-001/267
(KESLWADA) 		1833002000NRG24290120240879887 29/01/2024 MARKAND SOMAJI CHIMURKAR 1833002WL031582 MARKAND SOMAJI CHIMURKAR 00540 BKID0WAINGB 845 845 Processed 28/03/2024 A088240811445 MARKAND SOMAJI CHIMURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Tiroda MH-33-002-055-001/327
(KESLWADA) 		1833002000NRG24290120240879954 29/01/2024 Pardhu Sherepat Kukade 1833002WL031582 Pardhu Sherepat Kukade 00540 BKID0WAINGB 855 855 Processed 28/03/2024 A088240806344 PRABHU SHRIPAT KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
562 Tiroda MH-33-002-055-001/373
(KESLWADA) 		1833002000NRG24290120240880028 29/01/2024 BEBI MOHAN CHIMURKAR 1833002WL031582 BEBI MOHAN CHIMURKAR 00540 BKID0WAINGB 865 865 Processed 28/03/2024 A088240811444 BEBIBAI MOHAN CHIMURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2565 2565
563 Tiroda MH-33-002-055-001/182
(KESLWADA) 		1833002000NRG24290120240879768 29/01/2024 Rupali Devnand Bhagat 1833002WL031582 Rupali Devnand Bhagat 00691 IPOS0000001 865 865 Processed 28/03/2024 A088240803744 RUPALI DEWANAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
564 Tiroda MH-33-002-055-001/206
(KESLWADA) 		1833002000NRG24290120240879808 29/01/2024 Priya Raju Dayre 1833002WL031582 Priya Raju Dayre 00691 IPOS0000001 692 692 Processed 28/03/2024 A088240803745 PRIYA RAJU DAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
565 Tiroda MH-33-002-055-001/265
(KESLWADA) 		1833002000NRG24290120240879883 29/01/2024 Lokraj Laxman Ambekar 1833002WL031582 Lokraj Laxman Ambekar 00691 IPOS0000001 845 845 Processed 28/03/2024 A088240803739 Lokraj Laxman Ambekar FINO PAYMENTS BANK LTD(608001)
566 Tiroda MH-33-002-055-001/267
(KESLWADA) 		1833002000NRG24290120240879889 29/01/2024 Karishma Dipak Chimurkar 1833002WL031582 Karishma Dipak Chimurkar 00691 IPOS0000001 845 845 Processed 28/03/2024 A088240803737 KARISHMA ASARAM SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tiroda MH-33-002-055-001/302
(KESLWADA) 		1833002000NRG24290120240879921 29/01/2024 Anil Madhukar Kukade 1833002WL031582 Anil Madhukar Kukade 00691 IPOS0000001 342 342 Processed 28/03/2024 A088240803741 ANIL MADHUKAR KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
568 Tiroda MH-33-002-055-001/36
(KESLWADA) 		1833002000NRG24290120240880007 29/01/2024 Ashwini Nitin Thawkar 1833002WL031582 Ashwini Nitin Thawkar 00691 IPOS0000001 865 865 Processed 28/03/2024 A088240803743 ASHWINI DALPAT BUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
569 Tiroda MH-33-002-055-001/371
(KESLWADA) 		1833002000NRG24290120240880025 29/01/2024 Ruiush Subhash Kukade 1833002WL031582 Ruiush Subhash Kukade 00691 IPOS0000001 865 865 Processed 28/03/2024 A088240803742 RUTU SUBHASH KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
570 Tiroda MH-33-002-055-001/576
(KESLWADA) 		1833002000NRG24290120240880228 29/01/2024 Jitendra Mulchande Fate 1833002WL031582 Jitendra Mulchande Fate 00691 IPOS0000001 172 172 Processed 28/03/2024 A088240803738 MR JITENDRA MULCHAND FATE STATE BANK OF INDIA(508548)
571 Tiroda MH-33-002-055-001/588
(KESLWADA) 		1833002000NRG24290120240880237 29/01/2024 Chandraprakash Vasant Kanoje 1833002WL031582 Chandraprakash Vasant Kanoje 00691 IPOS0000001 688 688 Processed 28/03/2024 A088240803740 Chandraprakash Vasanta Kanoje FINO PAYMENTS BANK LTD(608001)
572 Tiroda MH-33-002-055-001/611
(KESLWADA) 		1833002000NRG24290120240880248 29/01/2024 Vinod Dasaram Kolate 1833002WL031582 Vinod Dasaram Kolate 00691 IPOS0000001 516 516 Processed 28/03/2024 A088240803746 VINOD DASHARAM KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6695 6695
Total 445765 445765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_290124APB_FTO_372718 Bank of Baroda BARB0DBTIRO Tirora 1710
2 Tiroda MH1833002999_290124APB_FTO_372718 Bank of India BKID0009730 RAM NAGAR 865
3 Tiroda MH1833002999_290124APB_FTO_372718 Central Bank Of India CBIN0284429 Tirora 9955
4 Tiroda MH1833002999_290124APB_FTO_372718 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 5312
5 Tiroda MH1833002999_290124APB_FTO_372718 HDFC Bank HDFC0003745 Kardi 510
6 Tiroda MH1833002999_290124APB_FTO_372718 IDBI BANK IBKL0000595 MUNDIKOTA 379657
7 Tiroda MH1833002999_290124APB_FTO_372718 ICICI BANK ICIC0002038 TIRORA 346
8 Tiroda MH1833002999_290124APB_FTO_372718 State Bank of India SBIN0000491 TUMSAR 1025
9 Tiroda MH1833002999_290124APB_FTO_372718 State Bank of India SBIN0002180 TIRORA 28585
10 Tiroda MH1833002999_290124APB_FTO_372718 Union Bank of India UBIN0559431 TIRODA 8540
11 Tiroda MH1833002999_290124APB_FTO_372718 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 2565
12 Tiroda MH1833002999_290124APB_FTO_372718 India Post Payments Bank IPOS0000001 GONDIA 6695

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