Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_300623APB_FTO_94467
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-33-002-064-001/101
(DONGARGAON) 		1833002000NRG24300620230527869 30/06/2023 SYAMKALA RAJENDRA PARDHI 1833002WL011022 SYAMKALA RAJENDRA PARDHI 00045 BARB0DBCHIK 444 444 Processed 11/07/2023 A191230116771 SHYAMKALA RAJENDRA PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tiroda MH-33-002-064-001/125
(DONGARGAON) 		1833002000NRG24300620230527883 30/06/2023 HIRABAI VINOD PIMPALKAR 1833002WL011022 HIRABAI VINOD PIMPALKAR 00045 BARB0DBCHIK 296 296 Processed 10/07/2023 A191230116510 HIRA VINOD PIMPALKAR BANK OF BARODA(606985)
3 Tiroda MH-33-002-064-001/146
(DONGARGAON) 		1833002000NRG24300620230527891 30/06/2023 LACHHUBAI CHOTELAL PIMPALKAR 1833002WL011022 LACHHUBAI CHOTELAL PIMPALKAR 00045 BARB0DBCHIK 444 444 Processed 10/07/2023 A191230116511 LACHHUBAI CHOTELAL PIMPALKAR BANK OF BARODA(606985)
4 Tiroda MH-33-002-064-001/217
(DONGARGAON) 		1833002000NRG24300620230527917 30/06/2023 KIRAN GYANESHWAR PATLE 1833002WL011022 KIRAN GYANESHWAR PATLE 00045 BARB0DBCHIK 435 435 Processed 11/07/2023 A191230117045 KIRAN DNYANESHWAR PATLE BANK OF BARODA(606985)
5 Tiroda MH-33-002-064-001/222
(DONGARGAON) 		1833002000NRG24300620230527919 30/06/2023 SAGAR PRABHUDAS PARDHI 1833002WL011022 SAGAR PRABHUDAS PARDHI 00045 BARB0DBCHIK 435 435 Processed 11/07/2023 A191230117044 SAGAR PRABHUDAS PARDHI BANK OF BARODA(606985)
6 Tiroda MH-33-002-064-001/23
(DONGARGAON) 		1833002000NRG24300620230527922 30/06/2023 KHUMANBAI NUTANLAL PATLE 1833002WL011022 KHUMANBAI NUTANLAL PATLE 00045 BARB0DBCHIK 435 435 Processed 11/07/2023 A191230116393 KHUMANBAI NUTANLAL PATLE UNION BANK OF INDIA(508500)
7 Tiroda MH-33-002-064-001/312
(DONGARGAON) 		1833002000NRG24300620230527952 30/06/2023 POOJA PRAKASH BARSAGADE 1833002WL011022 POOJA PRAKASH BARSAGADE 00045 BARB0DBCHIK 441 441 Processed 11/07/2023 A191230117046 POOJA PRAKASH BARSAGADE BANK OF BARODA(606985)
8 Tiroda MH-33-002-064-001/320
(DONGARGAON) 		1833002000NRG24300620230527954 30/06/2023 BHAGYASHRI TEKESH PATLE 1833002WL011022 BHAGYASHRI TEKESH PATLE 00045 BARB0DBCHIK 441 441 Processed 11/07/2023 A191230116344 BHAGYASHRI KISHOR TEMBHARE UNION BANK OF INDIA(508500)
9 Tiroda MH-33-002-064-001/390
(DONGARGAON) 		1833002000NRG24300620230527981 30/06/2023 PRITI PRITAM KHSIRSAGAR 1833002WL011022 PRITI PRITAM KHSIRSAGAR 00045 BARB0DBCHIK 441 441 Processed 11/07/2023 A191230116343 Mrs. PRITI PRITAM KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
10 Tiroda MH-33-002-064-001/97
(DONGARGAON) 		1833002000NRG24300620230528023 30/06/2023 DIPAK RAJHANS SONEWANE 1833002WL011022 DIPAK RAJHANS SONEWANE 00045 BARB0DBCHIK 444 444 Processed 11/07/2023 A191230116389 DIPAK RAJHANS SONEWANE BANK OF BARODA(606985)
11 Tiroda MH-33-002-064-001/97
(DONGARGAON) 		1833002000NRG24300620230528022 30/06/2023 SISHULA RAJHANS SONEWANE 1833002WL011022 SISHULA RAJHANS SONEWANE 00045 BARB0DBCHIK 444 444 Processed 11/07/2023 A191230117054 SISHULABAI RAJHANS SONEWANE UNION BANK OF INDIA(508500)
SubTotal 4700 4700
12 Tiroda MH-33-002-054-001/293
(KHURKHODI) 		1833002000NRG24300620230508269 30/06/2023 LEKHIRAM GHANSHAYM BISEN 1833002WL010825 LEKHIRAM GHANSHAYM BISEN 00045 BARB0DBTIRO 362 362 Processed 11/07/2023 A191230117038 LIKHIRAM GHANSHYAM BISEN BANK OF BARODA(606985)
13 Tiroda MH-33-002-055-001/489
(KESLWADA) 		1833002000NRG24300620230519704 30/06/2023 SUSHAMA UMESH KALE 1833002WL010947 SUSHAMA UMESH KALE 00045 BARB0DBTIRO 321 321 Processed 11/07/2023 A191230116959 SUSHMA UMESH KALE BANK OF BARODA(606985)
14 Tiroda MH-33-002-064-001/185
(DONGARGAON) 		1833002000NRG24300620230527902 30/06/2023 SEVANTA MUNNILAL KATRE 1833002WL011022 SEVANTA MUNNILAL KATRE 00045 BARB0DBTIRO 435 435 Processed 11/07/2023 A191230116345 SEVANTA MUNNILAL KATRE BANK OF BARODA(606985)
15 Tiroda MH-33-002-064-001/243
(DONGARGAON) 		1833002000NRG24300620230527924 30/06/2023 PRAMILA RAMESH PATLE 1833002WL011022 PRAMILA RAMESH PATLE 00045 BARB0DBTIRO 435 435 Processed 10/07/2023 A191230116470 PRAMILA RAMESH PATLE BANK OF BARODA(606985)
16 Tiroda MH-33-002-064-001/343
(DONGARGAON) 		1833002000NRG24300620230527964 30/06/2023 PRATIMA SURESH RAHANGDALE 1833002WL011022 PRATIMA SURESH RAHANGDALE 00045 BARB0DBTIRO 441 441 Processed 10/07/2023 A191230116341 MRS PRATIMA SURESH RAHANGDALE STATE BANK OF INDIA(508548)
17 Tiroda MH-33-002-064-001/349
(DONGARGAON) 		1833002000NRG24300620230527966 30/06/2023 BHIMITA KUWARLAL PATLE 1833002WL011022 BHIMITA KUWARLAL PATLE 00045 BARB0DBTIRO 441 441 Processed 11/07/2023 A191230117053 BHIMITA KUWARLAL PATLE UNION BANK OF INDIA(508500)
18 Tiroda MH-33-002-064-001/350
(DONGARGAON) 		1833002000NRG24300620230527967 30/06/2023 CHOVANAND DASARAM RAHANGDALE 1833002WL011022 CHOVANAND DASARAM RAHANGDALE 00045 BARB0DBTIRO 441 441 Processed 10/07/2023 A191230116391 CHOWANAND DASARAM RAHANGDALE STATE BANK OF INDIA(508548)
19 Tiroda MH-33-002-064-001/350
(DONGARGAON) 		1833002000NRG24300620230527968 30/06/2023 RUPESHWARI CHOWANAND RAHANGDALE 1833002WL011022 RUPESHWARI CHOWANAND RAHANGDALE 00045 BARB0DBTIRO 441 441 Processed 10/07/2023 A191230116390 MRS RUPESHWARI CHOWANAND RAHANGDALE STATE BANK OF INDIA(508548)
20 Tiroda MH-33-002-064-001/358
(DONGARGAON) 		1833002000NRG24300620230527972 30/06/2023 MANISHA MUKESH BARSAGADE 1833002WL011022 MANISHA MUKESH BARSAGADE 00045 BARB0DBTIRO 441 441 Processed 10/07/2023 A191230116342 MS MANISHA MUKESH BARSAGADE STATE BANK OF INDIA(508548)
21 Tiroda MH-33-002-066-001/563
(CHURDI) 		1833002000NRG24300620230527749 30/06/2023 AARTI RAJESH BISEN 1833002WL011014 AARTI RAJESH BISEN 00045 BARB0DBTIRO 570 570 Processed 11/07/2023 A191230117055 AARTI RAJESH BISEN BANK OF BARODA(606985)
SubTotal 4328 4328
22 Tiroda MH-33-002-064-001/300
(DONGARGAON) 		1833002000NRG24300620230527947 30/06/2023 ASHA PRABHUDAS PATLE 1833002WL011022 ASHA PRABHUDAS PATLE 00051 MAHB0001672 441 441 Processed 11/07/2023 A191230116338 Miss. Asha Prabhudas Patle BANK OF MAHARASHTRA(607387)
23 Tiroda MH-33-002-064-001/335
(DONGARGAON) 		1833002000NRG24300620230527958 30/06/2023 DURGABAI HITESH RAHANGDALE 1833002WL011022 DURGABAI HITESH RAHANGDALE 00051 MAHB0001672 441 441 Processed 11/07/2023 A191230116340 Mrs. DURGABAI HITESHKUMAR RAHANGDALE BANK OF MAHARASHTRA(607387)
24 Tiroda MH-33-002-064-001/336
(DONGARGAON) 		1833002000NRG24300620230527959 30/06/2023 VARSHA MUKESH RAHANGDALE 1833002WL011022 VARSHA MUKESH RAHANGDALE 00051 MAHB0001672 441 441 Processed 11/07/2023 A191230116339 Miss. Varsha Mukesh Rahangdale BANK OF MAHARASHTRA(607387)
SubTotal 1323 1323
25 Tiroda MH-33-002-055-001/379
(KESLWADA) 		1833002000NRG24300620230519624 30/06/2023 Vinod Kamalakar kukade 1833002WL010947 Vinod Kamalakar kukade 00078 CNRB0006077 324 324 Processed 10/07/2023 A191230116942 KUKADE VINOD KAMLAKAR IDBI BANK(607095)
SubTotal 324 324
26 Tiroda MH-33-002-054-001/274
(KHURKHODI) 		1833002000NRG24300620230508255 30/06/2023 SHAMDAYAL BHIKRAM PATLE 1833002WL010825 SHAMDAYAL BHIKRAM PATLE 00089 CBIN0284429 543 543 Processed 11/07/2023 A191230116668 Mr. SHYAMDAYAL BHIKRAMJI PATLE CENTRAL BANK OF INDIA(607115)
27 Tiroda MH-33-002-055-001/144
(KESLWADA) 		1833002000NRG24300620230519424 30/06/2023 ZUBEDABAI NATHANALI SAYYADALI 1833002WL010947 ZUBEDABAI NATHANALI SAYYADALI 00089 CBIN0284429 321 321 Processed 11/07/2023 A191230116690 JUBEDABEGAM NATHANALI SAIYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tiroda MH-33-002-055-001/201
(KESLWADA) 		1833002000NRG24300620230519473 30/06/2023 Ankita Chakradhar Kukade 1833002WL010947 Ankita Chakradhar Kukade 00089 CBIN0284429 216 216 Processed 11/07/2023 A191230116696 ANKITA CHAKRADHAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tiroda MH-33-002-055-001/202
(KESLWADA) 		1833002000NRG24300620230519476 30/06/2023 KARTIK GOVINDA JANGJOD 1833002WL010947 KARTIK GOVINDA JANGJOD 00089 CBIN0284429 324 324 Processed 10/07/2023 A191230116697 JANGJODE KARTIK GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
30 Tiroda MH-33-002-055-001/322
(KESLWADA) 		1833002000NRG24300620230519572 30/06/2023 ANITA MUKESH THAWKAR 1833002WL010947 ANITA MUKESH THAWKAR 00089 CBIN0284429 321 321 Processed 10/07/2023 A191230116677 ANITA MUKESH THAWKAR IDBI BANK(607095)
31 Tiroda MH-33-002-055-001/322
(KESLWADA) 		1833002000NRG24300620230519571 30/06/2023 MUKESH APAJI THAVAKAR 1833002WL010947 MUKESH APAJI THAVAKAR 00089 CBIN0284429 321 321 Processed 11/07/2023 A191230116676 Mr. MUKESH APAJI THAVAKAR CENTRAL BANK OF INDIA(607115)
32 Tiroda MH-33-002-055-001/353
(KESLWADA) 		1833002000NRG24300620230519602 30/06/2023 MANIK SHRIPAT MARWADE 1833002WL010947 MANIK SHRIPAT MARWADE 00089 CBIN0284429 321 321 Processed 11/07/2023 A191230116689 Mr. MANIK SHRIPAT MARWADE CENTRAL BANK OF INDIA(607115)
33 Tiroda MH-33-002-055-001/415
(KESLWADA) 		1833002000NRG24300620230519647 30/06/2023 KAILASH ZADU MALEWAR 1833002WL010947 KAILASH ZADU MALEWAR 00089 CBIN0284429 324 324 Processed 11/07/2023 A191230116659 KAILASH ZADUJI MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tiroda MH-33-002-055-001/422
(KESLWADA) 		1833002000NRG24300620230519651 30/06/2023 BIRAJ NAGORAO KADAV 1833002WL010947 BIRAJ NAGORAO KADAV 00089 CBIN0284429 216 216 Processed 11/07/2023 A191230116654 BRIJLAL NAGO KADAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tiroda MH-33-002-055-001/432
(KESLWADA) 		1833002000NRG24300620230519661 30/06/2023 RENUKA YOGESH WANKHEDE 1833002WL010947 RENUKA YOGESH WANKHEDE 00089 CBIN0284429 212 212 Processed 11/07/2023 A191230116674 RENUKA YOGESH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tiroda MH-33-002-055-001/480
(KESLWADA) 		1833002000NRG24300620230519699 30/06/2023 DARSHANI GAJANAN BHELAVE 1833002WL010947 DARSHANI GAJANAN BHELAVE 00089 CBIN0284429 318 318 Processed 10/07/2023 A191230116664 MISS DARSHANI RATIRAM SATPUTE MINOR STATE BANK OF INDIA(508548)
37 Tiroda MH-33-002-055-001/552
(KESLWADA) 		1833002000NRG24300620230519753 30/06/2023 SIMA AJAY KUKADE 1833002WL010947 SIMA AJAY KUKADE 00089 CBIN0284429 321 321 Processed 11/07/2023 A191230116691 SIMA AJAY KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tiroda MH-33-002-064-001/157
(DONGARGAON) 		1833002000NRG24300620230527893 30/06/2023 VAISHALI SURESH NANDESWAR 1833002WL011022 VAISHALI SURESH NANDESWAR 00089 CBIN0284429 444 444 Processed 10/07/2023 A191230116666 VAISHALI SURESH NANDESHWAR BANK OF INDIA(508505)
39 Tiroda MH-33-002-064-001/222
(DONGARGAON) 		1833002000NRG24300620230527918 30/06/2023 NIRMLA PRABHUDAS PARDHI 1833002WL011022 NIRMLA PRABHUDAS PARDHI 00089 CBIN0284429 435 435 Processed 11/07/2023 A191230116669 Mrs. NIRMALA PRABHUDAS PARDHI CENTRAL BANK OF INDIA(607115)
40 Tiroda MH-33-002-064-001/34
(DONGARGAON) 		1833002000NRG24300620230527961 30/06/2023 TARABAI OMRAJ DHAMGAYE 1833002WL011022 TARABAI OMRAJ DHAMGAYE 00089 CBIN0284429 441 441 Processed 10/07/2023 A191230116665 TARABAI OMRAJ DHAMGAYE BANK OF BARODA(606985)
41 Tiroda MH-33-002-064-001/50
(DONGARGAON) 		1833002000NRG24300620230527995 30/06/2023 BHUPENDRA GULCHAND RAHANGDALE 1833002WL011022 BHUPENDRA GULCHAND RAHANGDALE 00089 CBIN0284429 444 444 Processed 11/07/2023 A191230116663 Mr. BHUPENDRA GULCHAND RAHANGDALE CENTRAL BANK OF INDIA(607115)
SubTotal 5522 5522
42 Tiroda MH-33-002-054-001/263
(KHURKHODI) 		1833002000NRG24300620230508240 30/06/2023 RAMDYAL BHIKRAM PATLE 1833002WL010825 RAMDYAL BHIKRAM PATLE 00114 UTIB0SGDC01 543 543 Processed 11/07/2023 A191230116981 Mr. Ramdayal Bhikram Patle BANK OF MAHARASHTRA(607387)
43 Tiroda MH-33-002-054-001/308
(KHURKHODI) 		1833002000NRG24300620230508284 30/06/2023 BABITA SURESH BOPCHE 1833002WL010825 BABITA SURESH BOPCHE 00114 UTIB0SGDC01 546 546 Processed 10/07/2023 A191230116984 BABITA SURESHKUMAR BOPCHE IDBI BANK(607095)
44 Tiroda MH-33-002-054-001/308
(KHURKHODI) 		1833002000NRG24300620230508283 30/06/2023 SURESH RADHESHAM BOPCHE 1833002WL010825 SURESH RADHESHAM BOPCHE 00114 UTIB0SGDC01 546 546 Processed 11/07/2023 A191230116983 SURESH RADHESHYAM BOPCHE UNION BANK OF INDIA(508500)
45 Tiroda MH-33-002-054-001/343
(KHURKHODI) 		1833002000NRG24300620230508308 30/06/2023 SHILA TEJLAL BHAGAT 1833002WL010825 SHILA TEJLAL BHAGAT 00114 UTIB0SGDC01 364 364 Processed 10/07/2023 A191230116986 SHILABAI TEJLAL BHAGAT IDBI BANK(607095)
46 Tiroda MH-33-002-054-001/343
(KHURKHODI) 		1833002000NRG24300620230508307 30/06/2023 TEJLAL ZOLAN BHAGAT 1833002WL010825 TEJLAL ZOLAN BHAGAT 00114 UTIB0SGDC01 546 546 Processed 10/07/2023 A191230116985 TEJALAL ZOLAN BHAGAT IDBI BANK(607095)
47 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24300620230508317 30/06/2023 PRASHANT GOUTAM DUPARE 1833002WL010825 PRASHANT GOUTAM DUPARE 00114 UTIB0SGDC01 549 549 Processed 10/07/2023 A191230116472 PRASHANT GAUTAM DUPARE IDBI BANK(607095)
48 Tiroda MH-33-002-054-001/42
(KHURKHODI) 		1833002000NRG24300620230508319 30/06/2023 VIJAY NAGOJI MESHRAM 1833002WL010825 VIJAY NAGOJI MESHRAM 00114 UTIB0SGDC01 549 549 Processed 10/07/2023 A191230116785 VIJAY NAGORAO MESHRAM IDBI BANK(607095)
49 Tiroda MH-33-002-054-001/44
(KHURKHODI) 		1833002000NRG24300620230508322 30/06/2023 MADHUKAR BRIJLAL PARDHI 1833002WL010825 MADHUKAR BRIJLAL PARDHI 00114 UTIB0SGDC01 549 549 Processed 10/07/2023 A191230116442 MADHUKAR BRIJLAL PARDHI IDBI BANK(607095)
50 Tiroda MH-33-002-054-001/49
(KHURKHODI) 		1833002000NRG24300620230508329 30/06/2023 TEKCHAND ASARAM BOPCHE 1833002WL010825 TEKCHAND ASARAM BOPCHE 00114 UTIB0SGDC01 549 549 Processed 10/07/2023 A191230116784 BOPCHE TEKCKAND ASHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
51 Tiroda MH-33-002-054-001/76
(KHURKHODI) 		1833002000NRG24300620230508356 30/06/2023 GYANESWAR SOMAN BISEN 1833002WL010825 GYANESWAR SOMAN BISEN 00114 UTIB0SGDC01 549 549 Processed 11/07/2023 A191230116982 DNYANESHWAR SOMAN BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tiroda MH-33-002-054-001/93
(KHURKHODI) 		1833002000NRG24300620230508378 30/06/2023 FULWANTA SHRIRAM THAKRE 1833002WL010825 FULWANTA SHRIRAM THAKRE 00114 UTIB0SGDC01 546 546 Processed 11/07/2023 A191230116346 FULWANTA SHRIRAM THAKRE UNION BANK OF INDIA(508500)
53 Tiroda MH-33-002-054-001/97
(KHURKHODI) 		1833002000NRG24300620230508387 30/06/2023 NARENDR HARIBHAU MESHRAM 1833002WL010825 NARENDR HARIBHAU MESHRAM 00114 UTIB0SGDC01 546 546 Processed 10/07/2023 A191230116466 NARENDRAKUMAR HARI MESHRAM IDBI BANK(607095)
54 Tiroda MH-33-002-055-001/315
(KESLWADA) 		1833002000NRG24300620230519563 30/06/2023 SURESH TIMAJI CHIMURKAR 1833002WL010947 SURESH TIMAJI CHIMURKAR 00114 UTIB0SGDC01 321 321 Processed 10/07/2023 A191230116394 CHIMURKAR SURESH TIMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
55 Tiroda MH-33-002-055-001/503
(KESLWADA) 		1833002000NRG24300620230519712 30/06/2023 MAHESH TUKDU KUKADE 1833002WL010947 MAHESH TUKDU KUKADE 00114 UTIB0SGDC01 214 214 Processed 10/07/2023 A191230117047 MR MAHESH TUKADU KUKADE STATE BANK OF INDIA(508548)
56 Tiroda MH-33-002-055-001/579
(KESLWADA) 		1833002000NRG24300620230519775 30/06/2023 Latabai Devaji Kukade 1833002WL010947 Latabai Devaji Kukade 00114 UTIB0SGDC01 324 324 Processed 11/07/2023 A191230116963 LATABAI DEVAJI KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tiroda MH-33-002-055-001/596
(KESLWADA) 		1833002000NRG24300620230519782 30/06/2023 SHIVSHANKAR GOMAJI KUKADE 1833002WL010947 SHIVSHANKAR GOMAJI KUKADE 00114 UTIB0SGDC01 324 324 Processed 10/07/2023 A191230116964 SHIVSHANKAR GOMA KUKADE IDBI BANK(607095)
SubTotal 7565 7565
58 Tiroda MH-33-002-054-001/129
(KHURKHODI) 		1833002000NRG24300620230508233 30/06/2023 DEVRAM GADHO BADNE 1833002WL010825 DEVRAM GADHO BADNE 00165 IBKL0000595 543 543 Rejected 10/07/2023 A191230116933 Aadhaar Number not Mapped to Account Number
59 Tiroda MH-33-002-054-001/26
(KHURKHODI) 		1833002000NRG24300620230508234 30/06/2023 RADHESHYAM HIRALAL BOPCHE 1833002WL010825 RADHESHYAM HIRALAL BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116446 MR RADHESHYAM HIRALAL BOPACHE STATE BANK OF INDIA(508548)
60 Tiroda MH-33-002-054-001/26
(KHURKHODI) 		1833002000NRG24300620230508235 30/06/2023 RADHIKA RADHESHYAM BOPCHE 1833002WL010825 RADHIKA RADHESHYAM BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116445 RADHIKA RADHESHYAM BOPCHE IDBI BANK(607095)
61 Tiroda MH-33-002-054-001/260
(KHURKHODI) 		1833002000NRG24300620230508237 30/06/2023 FULKANYA RAVINDRA PATLE 1833002WL010825 FULKANYA RAVINDRA PATLE 00165 IBKL0000595 543 543 Processed 11/07/2023 A191230116500 Mrs. FULKANYA RAVINDRA PATLE BANK OF MAHARASHTRA(607387)
62 Tiroda MH-33-002-054-001/260
(KHURKHODI) 		1833002000NRG24300620230508236 30/06/2023 RAVINDRA URKUDA PATLE 1833002WL010825 RAVINDRA URKUDA PATLE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116836 RAVINDRA URKUDA PATLE IDBI BANK(607095)
63 Tiroda MH-33-002-054-001/261
(KHURKHODI) 		1833002000NRG24300620230508238 30/06/2023 SHARDA SUBHASH PATLE 1833002WL010825 SHARDA SUBHASH PATLE 00165 IBKL0000595 181 181 Processed 10/07/2023 A191230117027 SHARDA SUBHASH PATLE IDBI BANK(607095)
64 Tiroda MH-33-002-054-001/262
(KHURKHODI) 		1833002000NRG24300620230508239 30/06/2023 MAMITA UMESH MESHRAM 1833002WL010825 MAMITA UMESH MESHRAM 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116581 MAMITA UMESH MESHRAM IDBI BANK(607095)
65 Tiroda MH-33-002-054-001/263
(KHURKHODI) 		1833002000NRG24300620230508242 30/06/2023 KAMDEO RAMDAYAL PATLE 1833002WL010825 KAMDEO RAMDAYAL PATLE 00165 IBKL0000595 543 543 Processed 11/07/2023 A191230116562 KAMDEO RAMDYAL PATLE UNION BANK OF INDIA(508500)
66 Tiroda MH-33-002-054-001/263
(KHURKHODI) 		1833002000NRG24300620230508241 30/06/2023 NAMDEO RAMDAYAL PATLE 1833002WL010825 NAMDEO RAMDAYAL PATLE 00165 IBKL0000595 362 362 Processed 10/07/2023 A191230116934 NAMDEO RAMDAYAL PATLE IDBI BANK(607095)
67 Tiroda MH-33-002-054-001/265
(KHURKHODI) 		1833002000NRG24300620230508243 30/06/2023 LAXMI VINOD MADAVI 1833002WL010825 LAXMI VINOD MADAVI 00165 IBKL0000595 543 543 Rejected 10/07/2023 A191230116559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Tiroda MH-33-002-054-001/267
(KHURKHODI) 		1833002000NRG24300620230508244 30/06/2023 PRATIKSHA KAPIL DONGRE 1833002WL010825 PRATIKSHA KAPIL DONGRE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116858 PRATIKSHA KAPIL DONGARE IDBI BANK(607095)
69 Tiroda MH-33-002-054-001/268
(KHURKHODI) 		1833002000NRG24300620230508245 30/06/2023 TILAKCHAND KUSHAN BOPCHE 1833002WL010825 TILAKCHAND KUSHAN BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116859 TILAKCHAND KUSAN BOPCHE IDBI BANK(607095)
70 Tiroda MH-33-002-054-001/269
(KHURKHODI) 		1833002000NRG24300620230508247 30/06/2023 RANJANA SUKHDAS BOPCHE 1833002WL010825 RANJANA SUKHDAS BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116835 RANJANA SUKHADAJ BOPCHE IDBI BANK(607095)
71 Tiroda MH-33-002-054-001/270
(KHURKHODI) 		1833002000NRG24300620230508249 30/06/2023 DHANWANTABAI DINDAYAL PATLE 1833002WL010825 DHANWANTABAI DINDAYAL PATLE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116857 DHANVANTABAI DINDAYAL PATLE IDBI BANK(607095)
72 Tiroda MH-33-002-054-001/270
(KHURKHODI) 		1833002000NRG24300620230508250 30/06/2023 GYANESHWAR DINDYAL PATLE 1833002WL010825 GYANESHWAR DINDYAL PATLE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116838 DYNANESHWAR DINDAYAL PATLE IDBI BANK(607095)
73 Tiroda MH-33-002-054-001/271
(KHURKHODI) 		1833002000NRG24300620230508251 30/06/2023 RANJU VIJAY PATLE 1833002WL010825 RANJU VIJAY PATLE 00165 IBKL0000595 543 543 Processed 11/07/2023 A191230116614 RANJUBAI VIJAY PATLE UNION BANK OF INDIA(508500)
74 Tiroda MH-33-002-054-001/272
(KHURKHODI) 		1833002000NRG24300620230508252 30/06/2023 LILADHAR NILKANTH KATWALE 1833002WL010825 LILADHAR NILKANTH KATWALE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116565 LILADAR NILKANT KATAVALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
75 Tiroda MH-33-002-054-001/273
(KHURKHODI) 		1833002000NRG24300620230508254 30/06/2023 NILA DURODHAN BISEN 1833002WL010825 NILA DURODHAN BISEN 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116834 NILABAI DURYODHAN BISEN IDBI BANK(607095)
76 Tiroda MH-33-002-054-001/274
(KHURKHODI) 		1833002000NRG24300620230508256 30/06/2023 SUKSAGAR SHAMDAYAL PATLE 1833002WL010825 SUKSAGAR SHAMDAYAL PATLE 00165 IBKL0000595 543 543 Processed 11/07/2023 A191230116997 SUKHSAGAR SHYAMDAYAL PATLE UNION BANK OF INDIA(508500)
77 Tiroda MH-33-002-054-001/28
(KHURKHODI) 		1833002000NRG24300620230508257 30/06/2023 TOLIRAM MUKA PATLE 1833002WL010825 TOLIRAM MUKA PATLE 00165 IBKL0000595 543 543 Processed 11/07/2023 A191230116381 TOLIRAM MUKAJI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tiroda MH-33-002-054-001/280
(KHURKHODI) 		1833002000NRG24300620230508258 30/06/2023 SAVITA SURESH BOPCHE 1833002WL010825 SAVITA SURESH BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116295 SAVITA SURESH BOPCHE IDBI BANK(607095)
79 Tiroda MH-33-002-054-001/281
(KHURKHODI) 		1833002000NRG24300620230508259 30/06/2023 SAVITA DINESH MESHRAM 1833002WL010825 SAVITA DINESH MESHRAM 00165 IBKL0000595 768 768 Processed 10/07/2023 A191230117034 SAVITA DINESH MESHRAM IDBI BANK(607095)
80 Tiroda MH-33-002-054-001/282
(KHURKHODI) 		1833002000NRG24300620230508260 30/06/2023 SATYASHILA SHAMKUMAR RAHANGDALE 1833002WL010825 SATYASHILA SHAMKUMAR RAHANGDALE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116996 SATYASHILA SHAMKUMAR RAHANGDALE IDBI BANK(607095)
81 Tiroda MH-33-002-054-001/283
(KHURKHODI) 		1833002000NRG24300620230508261 30/06/2023 SADHANA SHANTILAL CHAURE 1833002WL010825 SADHANA SHANTILAL CHAURE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116994 SADHANABAI SHANTILAL CHAURE IDBI BANK(607095)
82 Tiroda MH-33-002-054-001/284
(KHURKHODI) 		1833002000NRG24300620230508263 30/06/2023 HEMLATA SANTOSH PATLE 1833002WL010825 HEMLATA SANTOSH PATLE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230117009 HEMLATA SANTOSH PATLE IDBI BANK(607095)
83 Tiroda MH-33-002-054-001/284
(KHURKHODI) 		1833002000NRG24300620230508262 30/06/2023 SANTOSH MILKIRAM PATLE 1833002WL010825 SANTOSH MILKIRAM PATLE 00165 IBKL0000595 362 362 Processed 10/07/2023 A191230117019 SANTOSH MILKIRAM PATLE IDBI BANK(607095)
84 Tiroda MH-33-002-054-001/286
(KHURKHODI) 		1833002000NRG24300620230508264 30/06/2023 NITESH CHABILAL BOPACHE 1833002WL010825 NITESH CHABILAL BOPACHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116573 NITESH CHHABILAL BOPACHE IDBI BANK(607095)
85 Tiroda MH-33-002-054-001/286
(KHURKHODI) 		1833002000NRG24300620230508265 30/06/2023 SAVITA NITESH BOPCHE 1833002WL010825 SAVITA NITESH BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116301 SAVITA NITESH BOPCHE IDBI BANK(607095)
86 Tiroda MH-33-002-054-001/287
(KHURKHODI) 		1833002000NRG24300620230508266 30/06/2023 ARCHANA DHARMENDRA KATVALE 1833002WL010825 ARCHANA DHARMENDRA KATVALE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230117028 ARCHNA DHARMENDRA KATWALE IDBI BANK(607095)
87 Tiroda MH-33-002-054-001/289
(KHURKHODI) 		1833002000NRG24300620230508267 30/06/2023 YASHODA RAMDAS BOPCHE 1833002WL010825 YASHODA RAMDAS BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230117023 YASHODA RAMDAS BOPCHE IDBI BANK(607095)
88 Tiroda MH-33-002-054-001/290
(KHURKHODI) 		1833002000NRG24300620230508268 30/06/2023 ANJU NARESH BOPCHE 1833002WL010825 ANJU NARESH BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230117008 ANJU NARESH BOPCHE IDBI BANK(607095)
89 Tiroda MH-33-002-054-001/294
(KHURKHODI) 		1833002000NRG24300620230508270 30/06/2023 KAVITA MAHENDRA BISEN 1833002WL010825 KAVITA MAHENDRA BISEN 00165 IBKL0000595 362 362 Processed 10/07/2023 A191230116297 MISS KAVITA LAXMICHAND THAKUR STATE BANK OF INDIA(508548)
90 Tiroda MH-33-002-054-001/295
(KHURKHODI) 		1833002000NRG24300620230508271 30/06/2023 JYOTI LAKHAN RAHANGDALE 1833002WL010825 JYOTI LAKHAN RAHANGDALE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116304 JYOTI LAKHAN RAHANGDALE IDBI BANK(607095)
91 Tiroda MH-33-002-054-001/297
(KHURKHODI) 		1833002000NRG24300620230508273 30/06/2023 LUMESHWARI CHATRPATI BOPCHE 1833002WL010825 LUMESHWARI CHATRPATI BOPCHE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230117024 LUMESHWARI CHHATRAPATI BOPCHE IDBI BANK(607095)
92 Tiroda MH-33-002-054-001/30
(KHURKHODI) 		1833002000NRG24300620230508276 30/06/2023 VIDYA URKUDA PATLE 1833002WL010825 VIDYA URKUDA PATLE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116498 VIDYABAI URAKUDA PATLE IDBI BANK(607095)
93 Tiroda MH-33-002-054-001/30
(KHURKHODI) 		1833002000NRG24300620230508277 30/06/2023 VIRENDRA URAKUDA PATLE 1833002WL010825 VIRENDRA URAKUDA PATLE 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116382 VIRENDRA URKUDA PATLE IDBI BANK(607095)
94 Tiroda MH-33-002-054-001/301
(KHURKHODI) 		1833002000NRG24300620230508278 30/06/2023 ARPNA GOVINDRAO PARDHI 1833002WL010825 ARPNA GOVINDRAO PARDHI 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116599 ARPANA GOVINDRAO PARADHI IDBI BANK(607095)
95 Tiroda MH-33-002-054-001/301
(KHURKHODI) 		1833002000NRG24300620230508280 30/06/2023 PANKAJ GOVINDRAO PARDHI 1833002WL010825 PANKAJ GOVINDRAO PARDHI 00165 IBKL0000595 543 543 Processed 10/07/2023 A191230116383 PANKAJ GOVINDRAO PARDHI IDBI BANK(607095)
96 Tiroda MH-33-002-054-001/301
(KHURKHODI) 		1833002000NRG24300620230508279 30/06/2023 PAWANKUMAR GOVINDRAO PARDHI 1833002WL010825 PAWANKUMAR GOVINDRAO PARDHI 00165 IBKL0000595 362 362 Processed 10/07/2023 A191230116303 PAWANKUMAR GOVINDRAO PARDHI U/G ARPANA IDBI BANK(607095)
97 Tiroda MH-33-002-054-001/304
(KHURKHODI) 		1833002000NRG24300620230508281 30/06/2023 NARESH SADHU BOPCHE 1833002WL010825 NARESH SADHU BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116578 NARESH SADHU BOPCHE IDBI BANK(607095)
98 Tiroda MH-33-002-054-001/304
(KHURKHODI) 		1833002000NRG24300620230508282 30/06/2023 NIKITA NARESH BOPCHE 1833002WL010825 NIKITA NARESH BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116597 NIKITA NARESH BOPCHE IDBI BANK(607095)
99 Tiroda MH-33-002-054-001/309
(KHURKHODI) 		1833002000NRG24300620230508285 30/06/2023 KHUSHAL MEGHALAL BISEN 1833002WL010825 KHUSHAL MEGHALAL BISEN 00165 IBKL0000595 364 364 Processed 10/07/2023 A191230117021 KHUSHAL MEGHLAL BISEN IDBI BANK(607095)
100 Tiroda MH-33-002-054-001/31
(KHURKHODI) 		1833002000NRG24300620230508287 30/06/2023 PUSHPA UPDESH BOPCHE 1833002WL010825 PUSHPA UPDESH BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116460 PUSHPABAI UPADESH BOPCHE IDBI BANK(607095)
101 Tiroda MH-33-002-054-001/31
(KHURKHODI) 		1833002000NRG24300620230508286 30/06/2023 UPDESH MOHAN BOPCHE 1833002WL010825 UPDESH MOHAN BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116561 UPDESH MOHAN BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
102 Tiroda MH-33-002-054-001/310
(KHURKHODI) 		1833002000NRG24300620230508288 30/06/2023 ANIL SURAJLAL PATLE 1833002WL010825 ANIL SURAJLAL PATLE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230117014 ANIL SURAJLAL PATLE IDBI BANK(607095)
103 Tiroda MH-33-002-054-001/310
(KHURKHODI) 		1833002000NRG24300620230508289 30/06/2023 VANDANABAI ANIL PATLE 1833002WL010825 VANDANABAI ANIL PATLE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230117017 VANDANA ANIL PATLE IDBI BANK(607095)
104 Tiroda MH-33-002-054-001/311
(KHURKHODI) 		1833002000NRG24300620230508290 30/06/2023 RANJANA PRASHANT BHAGAT 1833002WL010825 RANJANA PRASHANT BHAGAT 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230117029 RAJANA PRASHANT BHAGAT IDBI BANK(607095)
105 Tiroda MH-33-002-054-001/314
(KHURKHODI) 		1833002000NRG24300620230508293 30/06/2023 MANOHAR SHOBHARAM BOPCHE 1833002WL010825 MANOHAR SHOBHARAM BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116944 MANOHAR SHOBHARAM BOPCHE IDBI BANK(607095)
106 Tiroda MH-33-002-054-001/314
(KHURKHODI) 		1833002000NRG24300620230508294 30/06/2023 SUNITA MANOHAR BOPCHE 1833002WL010825 SUNITA MANOHAR BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116576 SUNITA MANOHAR BOPACHE IDBI BANK(607095)
107 Tiroda MH-33-002-054-001/323
(KHURKHODI) 		1833002000NRG24300620230508295 30/06/2023 CHETNA SANTOSH BOPCHE 1833002WL010825 CHETNA SANTOSH BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116634 MISS CHETANA KHUSHAL KATRE STATE BANK OF INDIA(508548)
108 Tiroda MH-33-002-054-001/325
(KHURKHODI) 		1833002000NRG24300620230508296 30/06/2023 SAPNA NARENDRA ANKAR 1833002WL010825 SAPNA NARENDRA ANKAR 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116567 SAPANA NARENDRA ANKAR IDBI BANK(607095)
109 Tiroda MH-33-002-054-001/326
(KHURKHODI) 		1833002000NRG24300620230508297 30/06/2023 PRAVIN SAHESRAM KATWALE 1833002WL010825 PRAVIN SAHESRAM KATWALE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230117018 PRAVIN SAHESHRAM KATWALE IDBI BANK(607095)
110 Tiroda MH-33-002-054-001/328
(KHURKHODI) 		1833002000NRG24300620230508298 30/06/2023 GOPAL SEVKRAM PARDHI 1833002WL010825 GOPAL SEVKRAM PARDHI 00165 IBKL0000595 364 364 Processed 10/07/2023 A191230116313 GOPAL SEWAKRAM PARDHI IDBI BANK(607095)
111 Tiroda MH-33-002-054-001/328
(KHURKHODI) 		1833002000NRG24300620230508299 30/06/2023 Nitin Gopal Pardhi 1833002WL010825 Nitin Gopal Pardhi 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116638 NITIN GOPAL PARDHI IDBI BANK(607095)
112 Tiroda MH-33-002-054-001/33
(KHURKHODI) 		1833002000NRG24300620230508301 30/06/2023 KAVITA RAJENDRA BISEN 1833002WL010825 KAVITA RAJENDRA BISEN 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116584 KAVITA RAJENDRA BISEN IDBI BANK(607095)
113 Tiroda MH-33-002-054-001/33
(KHURKHODI) 		1833002000NRG24300620230508300 30/06/2023 RAJENDRA DHANLAL BISEN 1833002WL010825 RAJENDRA DHANLAL BISEN 00165 IBKL0000595 546 546 Processed 11/07/2023 A191230117012 RAJENDRA DHANLAL BISEN UNION BANK OF INDIA(508500)
114 Tiroda MH-33-002-054-001/330
(KHURKHODI) 		1833002000NRG24300620230508302 30/06/2023 SHILA ANIL PRADHI 1833002WL010825 SHILA ANIL PRADHI 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116583 SHILA ANIL PARADHI IDBI BANK(607095)
115 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24300620230508305 30/06/2023 AKASHA GANESH BADANE 1833002WL010825 AKASHA GANESH BADANE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116300 AKASH GANESH BADANE IDBI BANK(607095)
116 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24300620230508306 30/06/2023 AYUSH GANESH BADANE 1833002WL010825 AYUSH GANESH BADANE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116302 AYUSH GANESH BADNE IDBI BANK(607095)
117 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24300620230508303 30/06/2023 GANESH SHIVRAM BADANE 1833002WL010825 GANESH SHIVRAM BADANE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116404 GANESH SHIVRAM BADANE IDBI BANK(607095)
118 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24300620230508304 30/06/2023 USHA GANESH BADANE 1833002WL010825 USHA GANESH BADANE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116991 USHA GANESH BADNE IDBI BANK(607095)
119 Tiroda MH-33-002-054-001/346
(KHURKHODI) 		1833002000NRG24300620230508309 30/06/2023 KUNDAN BUDHA RANE 1833002WL010825 KUNDAN BUDHA RANE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116631 MS KUNDANA SHALIKRAM THAKARE STATE BANK OF INDIA(508548)
120 Tiroda MH-33-002-054-001/354
(KHURKHODI) 		1833002000NRG24300620230508310 30/06/2023 Yamini Sanjit Bisen 1833002WL010825 Yamini Sanjit Bisen 00165 IBKL0000595 645 645 Processed 11/07/2023 A191230116630 YAMINI SANJEET BISEN UNION BANK OF INDIA(508500)
121 Tiroda MH-33-002-054-001/38
(KHURKHODI) 		1833002000NRG24300620230508312 30/06/2023 CHHABILAL BABU PATLE 1833002WL010825 CHHABILAL BABU PATLE 00165 IBKL0000595 215 215 Processed 10/07/2023 A191230116499 CHABILAL BABULAL PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
122 Tiroda MH-33-002-054-001/39
(KHURKHODI) 		1833002000NRG24300620230508313 30/06/2023 CHUNNILAL ANTU BISEN 1833002WL010825 CHUNNILAL ANTU BISEN 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116585 CHUNNILAL ANTU BISEN IDBI BANK(607095)
123 Tiroda MH-33-002-054-001/39
(KHURKHODI) 		1833002000NRG24300620230508314 30/06/2023 DHARMRAJ CHUNNILAL BISEN 1833002WL010825 DHARMRAJ CHUNNILAL BISEN 00165 IBKL0000595 366 366 Processed 10/07/2023 A191230116566 DHARMRAJ CHUNNILAL BISEN IDBI BANK(607095)
124 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24300620230508316 30/06/2023 INDUBAI GOUTAM DUPARE 1833002WL010825 INDUBAI GOUTAM DUPARE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116586 INDUBAI GAUTAM DUPARE IDBI BANK(607095)
125 Tiroda MH-33-002-054-001/40
(KHURKHODI) 		1833002000NRG24300620230508318 30/06/2023 SAYWANTABAI DULICHAND PATLE 1833002WL010825 SAYWANTABAI DULICHAND PATLE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116465 SAYAWANTABAI DULICHAND PATLE IDBI BANK(607095)
126 Tiroda MH-33-002-054-001/42
(KHURKHODI) 		1833002000NRG24300620230508321 30/06/2023 NEHA VIJAY MESHRAM 1833002WL010825 NEHA VIJAY MESHRAM 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116788 NEHA VIJAY MESHRAM IDBI BANK(607095)
127 Tiroda MH-33-002-054-001/42
(KHURKHODI) 		1833002000NRG24300620230508320 30/06/2023 SHARDABAI VIJAY MESHRAM 1833002WL010825 SHARDABAI VIJAY MESHRAM 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116772 SHARDABAI VIJAY MESHRAM IDBI BANK(607095)
128 Tiroda MH-33-002-054-001/45
(KHURKHODI) 		1833002000NRG24300620230508324 30/06/2023 NIRMALA RAMPRASHAD PARTETI 1833002WL010825 NIRMALA RAMPRASHAD PARTETI 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116538 NIRMALABAI RAMPRASAD PARTETI IDBI BANK(607095)
129 Tiroda MH-33-002-054-001/45
(KHURKHODI) 		1833002000NRG24300620230508323 30/06/2023 RAMPRASAD BIRJLAL PARTETI 1833002WL010825 RAMPRASAD BIRJLAL PARTETI 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116577 RAMPRASAD BRIJLAL PARTETI IDBI BANK(607095)
130 Tiroda MH-33-002-054-001/47
(KHURKHODI) 		1833002000NRG24300620230508326 30/06/2023 JANANBAI NANDLAL PARDHI 1833002WL010825 JANANBAI NANDLAL PARDHI 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116580 JANABAI PUNAJI PARDHI IDBI BANK(607095)
131 Tiroda MH-33-002-054-001/48
(KHURKHODI) 		1833002000NRG24300620230508327 30/06/2023 CHAITRAM FULCHAND BHAGAT 1833002WL010825 CHAITRAM FULCHAND BHAGAT 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116786 CHAITRAM FULCHAND BHAGAT IDBI BANK(607095)
132 Tiroda MH-33-002-054-001/48
(KHURKHODI) 		1833002000NRG24300620230508328 30/06/2023 SULOCHNA CHAITRAM BHAGAT 1833002WL010825 SULOCHNA CHAITRAM BHAGAT 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116493 SULOCHANABAI CHAITARAM BHAGAT IDBI BANK(607095)
133 Tiroda MH-33-002-054-001/49
(KHURKHODI) 		1833002000NRG24300620230508330 30/06/2023 SATYSHILA TEKCHAND BOPCHE 1833002WL010825 SATYSHILA TEKCHAND BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116494 SATYASHILA TECKCHAND BOPACHE IDBI BANK(607095)
134 Tiroda MH-33-002-054-001/50
(KHURKHODI) 		1833002000NRG24300620230508331 30/06/2023 AHILYABAI RAJESH BHAGAT 1833002WL010825 AHILYABAI RAJESH BHAGAT 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116458 AHILYABAI RAJESH BHAGAT IDBI BANK(607095)
135 Tiroda MH-33-002-054-001/51
(KHURKHODI) 		1833002000NRG24300620230508332 30/06/2023 KHELANBAI MAHADEV PUNDKAR 1833002WL010825 KHELANBAI MAHADEV PUNDKAR 00165 IBKL0000595 549 549 Rejected 10/07/2023 A191230116953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Tiroda MH-33-002-054-001/54
(KHURKHODI) 		1833002000NRG24300620230508333 30/06/2023 KHELANBAI JUGRAJ PARDHI 1833002WL010825 KHELANBAI JUGRAJ PARDHI 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116459 KHELANBAI JUGRAJ PARDHI IDBI BANK(607095)
137 Tiroda MH-33-002-054-001/56
(KHURKHODI) 		1833002000NRG24300620230508335 30/06/2023 MIRABAI SHANKAR BISEN 1833002WL010825 MIRABAI SHANKAR BISEN 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116773 MEERA SHANKAR BISEN IDBI BANK(607095)
138 Tiroda MH-33-002-054-001/56
(KHURKHODI) 		1833002000NRG24300620230508334 30/06/2023 SHANKAR BAKARAM BISEN 1833002WL010825 SHANKAR BAKARAM BISEN 00165 IBKL0000595 366 366 Processed 10/07/2023 A191230116789 SHANKAR BAKARAM BISEN IDBI BANK(607095)
139 Tiroda MH-33-002-054-001/6
(KHURKHODI) 		1833002000NRG24300620230508336 30/06/2023 RAMKRUSHNA DHEKAL BHAGAT 1833002WL010825 RAMKRUSHNA DHEKAL BHAGAT 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116456 RAMKRISHNA DHEKAL BHAGAT IDBI BANK(607095)
140 Tiroda MH-33-002-054-001/6
(KHURKHODI) 		1833002000NRG24300620230508337 30/06/2023 TURASAN RAMKRUSHN BHAGAT 1833002WL010825 TURASAN RAMKRUSHN BHAGAT 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116495 BHAGAT TURSABAI RAMKURSAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
141 Tiroda MH-33-002-054-001/62
(KHURKHODI) 		1833002000NRG24300620230508339 30/06/2023 JIRA KAILASH BOPCHE 1833002WL010825 JIRA KAILASH BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116443 JEERA KAILAS BOPCHE IDBI BANK(607095)
142 Tiroda MH-33-002-054-001/62
(KHURKHODI) 		1833002000NRG24300620230508338 30/06/2023 KAILASH DASHRATH BOPCHE 1833002WL010825 KAILASH DASHRATH BOPCHE 00165 IBKL0000595 183 183 Processed 10/07/2023 A191230116837 KAILASH DASHARTH BOPCHE IDBI BANK(607095)
143 Tiroda MH-33-002-054-001/63
(KHURKHODI) 		1833002000NRG24300620230508341 30/06/2023 KHELANBAI KHEMRAJ BOPCHE 1833002WL010825 KHELANBAI KHEMRAJ BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116496 KHELANBAI KHEMRAJ BOPCHE IDBI BANK(607095)
144 Tiroda MH-33-002-054-001/63
(KHURKHODI) 		1833002000NRG24300620230508340 30/06/2023 KHEMRAJ SHALIKRAM BOPCHE 1833002WL010825 KHEMRAJ SHALIKRAM BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116790 BOPCHE KHEMRAJ SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
145 Tiroda MH-33-002-054-001/64
(KHURKHODI) 		1833002000NRG24300620230508342 30/06/2023 SHIVKALA PRABHU PATLE 1833002WL010825 SHIVKALA PRABHU PATLE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116462 SHIVKALA PRABHUJI PATLE IDBI BANK(607095)
146 Tiroda MH-33-002-054-001/65
(KHURKHODI) 		1833002000NRG24300620230508343 30/06/2023 MIRABAI VIKAS BOPACHE 1833002WL010825 MIRABAI VIKAS BOPACHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116544 MIRABAI VIKAS BOPCHE IDBI BANK(607095)
147 Tiroda MH-33-002-054-001/66
(KHURKHODI) 		1833002000NRG24300620230508344 30/06/2023 CHATURBHUJ SHANKAR BOPCHE 1833002WL010825 CHATURBHUJ SHANKAR BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116504 MR CHATURBHUJ SHANKAR BOPCHE STATE BANK OF INDIA(508548)
148 Tiroda MH-33-002-054-001/66
(KHURKHODI) 		1833002000NRG24300620230508345 30/06/2023 DEVRATNABAI CHATURBHUJ BOPCHE 1833002WL010825 DEVRATNABAI CHATURBHUJ BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116463 DEVRATNA CHATURBHUJ BOPCHE IDBI BANK(607095)
149 Tiroda MH-33-002-054-001/67
(KHURKHODI) 		1833002000NRG24300620230508347 30/06/2023 CHHANUTAI NILKANTH BOPCHE 1833002WL010825 CHHANUTAI NILKANTH BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116461 CHHANUTAI NILKANTH BOPCHE IDBI BANK(607095)
150 Tiroda MH-33-002-054-001/67
(KHURKHODI) 		1833002000NRG24300620230508346 30/06/2023 NILKANTH FAGURAM BOPCHE 1833002WL010825 NILKANTH FAGURAM BOPCHE 00165 IBKL0000595 183 183 Processed 10/07/2023 A191230116503 NILKANTH FAGURAM BOPACHE IDBI BANK(607095)
151 Tiroda MH-33-002-054-001/69
(KHURKHODI) 		1833002000NRG24300620230508348 30/06/2023 SIDHARTH DHARAMDAS MESHRAM 1833002WL010825 SIDHARTH DHARAMDAS MESHRAM 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116457 SHIDDHARTH DHARAMDAS MESHRAM IDBI BANK(607095)
152 Tiroda MH-33-002-054-001/69
(KHURKHODI) 		1833002000NRG24300620230508349 30/06/2023 SUMITRA SIDHARTH MESHRAM 1833002WL010825 SUMITRA SIDHARTH MESHRAM 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116491 SUMITRABAI SIDDHARTH MESHRAM IDBI BANK(607095)
153 Tiroda MH-33-002-054-001/70
(KHURKHODI) 		1833002000NRG24300620230508350 30/06/2023 JAYCHAND GONDHU AMBEDARE 1833002WL010825 JAYCHAND GONDHU AMBEDARE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116505 JAYCHAND GONDU AMBEDARE BANK OF INDIA(508505)
154 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24300620230508352 30/06/2023 PRAMILA VIJAY BOPCHE 1833002WL010825 PRAMILA VIJAY BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116995 PRAMILABAI VIJAY BOPACHE IDBI BANK(607095)
155 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24300620230508353 30/06/2023 SACHIN VIJAY BOPCHE 1833002WL010825 SACHIN VIJAY BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230117025 SACHIN VIJAY BOPCHE IDBI BANK(607095)
156 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24300620230508351 30/06/2023 VIJAY URKUDA BOPCHE 1833002WL010825 VIJAY URKUDA BOPCHE 00165 IBKL0000595 366 366 Processed 10/07/2023 A191230116591 VIJAY URKUDA BOPCHE IDBI BANK(607095)
157 Tiroda MH-33-002-054-001/72
(KHURKHODI) 		1833002000NRG24300620230508355 30/06/2023 CHHANUBAI MANIK BOPCHE 1833002WL010825 CHHANUBAI MANIK BOPCHE 00165 IBKL0000595 549 549 Processed 10/07/2023 A191230116454 CHHANUBAI MANIK BOPCHE IDBI BANK(607095)
158 Tiroda MH-33-002-054-001/72
(KHURKHODI) 		1833002000NRG24300620230508354 30/06/2023 MANIK BHIKAJI BOPCHE 1833002WL010825 MANIK BHIKAJI BOPCHE 00165 IBKL0000595 366 366 Processed 10/07/2023 A191230116555 MANIK BHIKA BOPCHE IDBI BANK(607095)
159 Tiroda MH-33-002-054-001/79
(KHURKHODI) 		1833002000NRG24300620230508358 30/06/2023 KOUTIKABAI RAMESH BOPCHE 1833002WL010825 KOUTIKABAI RAMESH BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116473 KAUTIKABAI RAMESH BOPACHE IDBI BANK(607095)
160 Tiroda MH-33-002-054-001/79
(KHURKHODI) 		1833002000NRG24300620230508357 30/06/2023 RAMESH HIRALAL BOPCHE 1833002WL010825 RAMESH HIRALAL BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116787 RAMESH HIRALAL BOPCHE IDBI BANK(607095)
161 Tiroda MH-33-002-054-001/8
(KHURKHODI) 		1833002000NRG24300620230508360 30/06/2023 PRABHABAI SHRAWAN KOSRE 1833002WL010825 PRABHABAI SHRAWAN KOSRE 00165 IBKL0000595 364 364 Processed 10/07/2023 A191230116582 PRABHABAI SHRAVAN KOSRRE IDBI BANK(607095)
162 Tiroda MH-33-002-054-001/8
(KHURKHODI) 		1833002000NRG24300620230508359 30/06/2023 SHRAWAN TULARAM KOSRE 1833002WL010825 SHRAWAN TULARAM KOSRE 00165 IBKL0000595 364 364 Processed 11/07/2023 A191230116592 SHRAWAN TULARAM KOSARE UNION BANK OF INDIA(508500)
163 Tiroda MH-33-002-054-001/80
(KHURKHODI) 		1833002000NRG24300620230508361 30/06/2023 BHUMITRABAI ABHIMAN BOPCHE 1833002WL010825 BHUMITRABAI ABHIMAN BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116464 BHUMITRABAI ABHIMAN BOPCHE IDBI BANK(607095)
164 Tiroda MH-33-002-054-001/83
(KHURKHODI) 		1833002000NRG24300620230508362 30/06/2023 SARPUN YUNUS SEKH 1833002WL010825 SARPUN YUNUS SEKH 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116526 SARAPUN BEGUM UNUS SHEKH IDBI BANK(607095)
165 Tiroda MH-33-002-054-001/85
(KHURKHODI) 		1833002000NRG24300620230508363 30/06/2023 MAINUDIN RUSTAM SEKIH 1833002WL010825 MAINUDIN RUSTAM SEKIH 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116447 MAINUDDIN RUSTAM SHEIKH IDBI BANK(607095)
166 Tiroda MH-33-002-054-001/85
(KHURKHODI) 		1833002000NRG24300620230508364 30/06/2023 REHANA MAINUDIN SHEIKH 1833002WL010825 REHANA MAINUDIN SHEIKH 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116509 REHANA MAINUDIN SHEIKH IDBI BANK(607095)
167 Tiroda MH-33-002-054-001/87
(KHURKHODI) 		1833002000NRG24300620230508365 30/06/2023 VISHAL MEGHLALBISEN 1833002WL010825 VISHAL MEGHLALBISEN 00165 IBKL0000595 364 364 Processed 10/07/2023 A191230117016 VISHAL MEGHALAL BISEN IDBI BANK(607095)
168 Tiroda MH-33-002-054-001/88
(KHURKHODI) 		1833002000NRG24300620230508366 30/06/2023 MAYABAI MUNNILAL BISEN 1833002WL010825 MAYABAI MUNNILAL BISEN 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116474 MAYABAI MUNNILAL BISEN IDBI BANK(607095)
169 Tiroda MH-33-002-054-001/88
(KHURKHODI) 		1833002000NRG24300620230508368 30/06/2023 MAYUR MUNNILAL BISEN 1833002WL010825 MAYUR MUNNILAL BISEN 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230117006 MAYUR MUNNILAL BISEN IDBI BANK(607095)
170 Tiroda MH-33-002-054-001/88
(KHURKHODI) 		1833002000NRG24300620230508367 30/06/2023 PANKESHKUMAR MUNNILAL BISEN 1833002WL010825 PANKESHKUMAR MUNNILAL BISEN 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116990 PANKESHKUMAR MUNNILAL BISEN U/G MUNNILA IDBI BANK(607095)
171 Tiroda MH-33-002-054-001/89
(KHURKHODI) 		1833002000NRG24300620230508370 30/06/2023 INDRAKALA SUNIL BISEN 1833002WL010825 INDRAKALA SUNIL BISEN 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116609 INDRAKALA SUNIL BISEN IDBI BANK(607095)
172 Tiroda MH-33-002-054-001/89
(KHURKHODI) 		1833002000NRG24300620230508369 30/06/2023 SUNIL PANNLAL BISEN 1833002WL010825 SUNIL PANNLAL BISEN 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116943 SUNIL PANNALAL BISEN IDBI BANK(607095)
173 Tiroda MH-33-002-054-001/9
(KHURKHODI) 		1833002000NRG24300620230508371 30/06/2023 FULICHAND URKUDA GAUTAM 1833002WL010825 FULICHAND URKUDA GAUTAM 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116596 FULICHAND URAKUDA GAUTAM IDBI BANK(607095)
174 Tiroda MH-33-002-054-001/9
(KHURKHODI) 		1833002000NRG24300620230508372 30/06/2023 NILUBAI FULICHAND GOUTAM 1833002WL010825 NILUBAI FULICHAND GOUTAM 00165 IBKL0000595 546 546 Processed 11/07/2023 A191230116993 NILUBAI FULICHAND GAUTAM UNION BANK OF INDIA(508500)
175 Tiroda MH-33-002-054-001/90
(KHURKHODI) 		1833002000NRG24300620230508373 30/06/2023 BEBI CHHOTELAL KOSRE 1833002WL010825 BEBI CHHOTELAL KOSRE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116497 BEBI CHHOTELAL KOSARE IDBI BANK(607095)
176 Tiroda MH-33-002-054-001/90
(KHURKHODI) 		1833002000NRG24300620230508374 30/06/2023 CHHOTELAL MADHO KOSRE 1833002WL010825 CHHOTELAL MADHO KOSRE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116501 CHHOTELAL MADHO KOSARE IDBI BANK(607095)
177 Tiroda MH-33-002-054-001/91
(KHURKHODI) 		1833002000NRG24300620230508376 30/06/2023 CHANDANA GULAB BOPCHE 1833002WL010825 CHANDANA GULAB BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116588 CHANDANA GULAB BOPACHE IDBI BANK(607095)
178 Tiroda MH-33-002-054-001/91
(KHURKHODI) 		1833002000NRG24300620230508375 30/06/2023 GULAB TARACHAND BOPCHE 1833002WL010825 GULAB TARACHAND BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116587 GULAB TARACHAND BOPACHE IDBI BANK(607095)
179 Tiroda MH-33-002-054-001/92
(KHURKHODI) 		1833002000NRG24300620230508377 30/06/2023 DINDAYAL PREMLAL BOPCHE 1833002WL010825 DINDAYAL PREMLAL BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116605 DINDAYAL PREMLAL BOPCHE IDBI BANK(607095)
180 Tiroda MH-33-002-054-001/93
(KHURKHODI) 		1833002000NRG24300620230508379 30/06/2023 GYANESWAR SHRIRAM THAKRE 1833002WL010825 GYANESWAR SHRIRAM THAKRE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116855 DNYANESHWAR SHRIRAM THAKRE IDBI BANK(607095)
181 Tiroda MH-33-002-054-001/94
(KHURKHODI) 		1833002000NRG24300620230508380 30/06/2023 PRABHABAI PRABHUDAS BOPCHE 1833002WL010825 PRABHABAI PRABHUDAS BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116469 PRABHABAI PRABHUDAS BOPCHE IDBI BANK(607095)
182 Tiroda MH-33-002-054-001/95
(KHURKHODI) 		1833002000NRG24300620230508381 30/06/2023 GITABAI LAXMAN BOPCHE 1833002WL010825 GITABAI LAXMAN BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116856 GITABAI LAXMAN BOPCHE IDBI BANK(607095)
183 Tiroda MH-33-002-054-001/95
(KHURKHODI) 		1833002000NRG24300620230508382 30/06/2023 LAXMAN BATHU BOPCHE 1833002WL010825 LAXMAN BATHU BOPCHE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116502 LAXMAN BATHU BOPCHE IDBI BANK(607095)
184 Tiroda MH-33-002-054-001/96
(KHURKHODI) 		1833002000NRG24300620230508383 30/06/2023 RAMESH FATTU KOSARE 1833002WL010825 RAMESH FATTU KOSARE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116312 RAMESH FATTU KOSARE IDBI BANK(607095)
185 Tiroda MH-33-002-054-001/96
(KHURKHODI) 		1833002000NRG24300620230508385 30/06/2023 SANDIP RAMESH KOSARE 1833002WL010825 SANDIP RAMESH KOSARE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116563 SANDIP RAMESH KOSRE U/G RAMESH FATTU KO IDBI BANK(607095)
186 Tiroda MH-33-002-054-001/96
(KHURKHODI) 		1833002000NRG24300620230508384 30/06/2023 SHAKUNTALA RAMESH KOSRE 1833002WL010825 SHAKUNTALA RAMESH KOSRE 00165 IBKL0000595 546 546 Processed 10/07/2023 A191230116492 SHAKUNTALA RAMESH KOSARE IDBI BANK(607095)
187 Tiroda MH-33-002-054-001/97
(KHURKHODI) 		1833002000NRG24300620230508386 30/06/2023 INDU NARENDR MESHRAM 1833002WL010825 INDU NARENDR MESHRAM 00165 IBKL0000595 182 182 Processed 10/07/2023 A191230116349 INDU NARENDRAKUMAR MESHRAM IDBI BANK(607095)
188 Tiroda MH-33-002-054-001/99
(KHURKHODI) 		1833002000NRG24300620230508388 30/06/2023 SATYSHILA BRAMHALAL BHAGAT 1833002WL010825 SATYSHILA BRAMHALAL BHAGAT 00165 IBKL0000595 364 364 Processed 10/07/2023 A191230116467 BHAGAT SATYASHILA BRAMHALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
189 Tiroda MH-33-002-055-001/1
(KESLWADA) 		1833002000NRG24300620230519368 30/06/2023 SUGRATA MANGAL MALEWAR 1833002WL010947 SUGRATA MANGAL MALEWAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116873 SUGRATA MANGAL MALEWAR IDBI BANK(607095)
190 Tiroda MH-33-002-055-001/10
(KESLWADA) 		1833002000NRG24300620230519369 30/06/2023 BHUJBAL BISAN AGASHE 1833002WL010947 BHUJBAL BISAN AGASHE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116998 BHUJBAL BISAN AGASE UNION BANK OF INDIA(508500)
191 Tiroda MH-33-002-055-001/10
(KESLWADA) 		1833002000NRG24300620230519370 30/06/2023 SATYASHILA BHUJBAL AGASHE 1833002WL010947 SATYASHILA BHUJBAL AGASHE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116908 SATYASHILA BHUJBAL AGASHE IDBI BANK(607095)
192 Tiroda MH-33-002-055-001/100
(KESLWADA) 		1833002000NRG24300620230519371 30/06/2023 JASHODA KHELCHAND KANOJE 1833002WL010947 JASHODA KHELCHAND KANOJE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116782 JASHODA KHELCHAND KANOJE IDBI BANK(607095)
193 Tiroda MH-33-002-055-001/100
(KESLWADA) 		1833002000NRG24300620230519372 30/06/2023 PRIYANKA KRUSHNA KANOJE 1833002WL010947 PRIYANKA KRUSHNA KANOJE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117030 PRIYANKA KRUSHNA KANOJE IDBI BANK(607095)
194 Tiroda MH-33-002-055-001/101
(KESLWADA) 		1833002000NRG24300620230519373 30/06/2023 SITA RAMU AMBEKAR 1833002WL010947 SITA RAMU AMBEKAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116417 SITABAI RAMU AMBEKAR IDBI BANK(607095)
195 Tiroda MH-33-002-055-001/102
(KESLWADA) 		1833002000NRG24300620230519375 30/06/2023 RAYANBAI DONGRUJI AMBEDARE 1833002WL010947 RAYANBAI DONGRUJI AMBEDARE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116545 RENABAI DONGARU AMBEKAR IDBI BANK(607095)
196 Tiroda MH-33-002-055-001/102
(KESLWADA) 		1833002000NRG24300620230519374 30/06/2023 RENABAI DONGARU AMBEKAR 1833002WL010947 RENABAI DONGARU AMBEKAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116774 RAINABAI DONGARU AMBEKAR IDBI BANK(607095)
197 Tiroda MH-33-002-055-001/103
(KESLWADA) 		1833002000NRG24300620230519378 30/06/2023 KARTIK PRUTHVIRAJ AMBEKAR 1833002WL010947 KARTIK PRUTHVIRAJ AMBEKAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116839 Kartik Pruthviraj Ambekar FINO PAYMENTS BANK LTD(608001)
198 Tiroda MH-33-002-055-001/103
(KESLWADA) 		1833002000NRG24300620230519376 30/06/2023 PRITHVIRAJ MODKU AMBEKAR 1833002WL010947 PRITHVIRAJ MODKU AMBEKAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116395 PRUTHVIRAJ MODKU AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Tiroda MH-33-002-055-001/103
(KESLWADA) 		1833002000NRG24300620230519377 30/06/2023 RADHIKA PRITHVIRAJ AMBEKAR 1833002WL010947 RADHIKA PRITHVIRAJ AMBEKAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116506 RADHABAI PRITHVIRAJ AMBEKAR IDBI BANK(607095)
200 Tiroda MH-33-002-055-001/105
(KESLWADA) 		1833002000NRG24300620230519379 30/06/2023 SUNITA TUKARAM KUKDE 1833002WL010947 SUNITA TUKARAM KUKDE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116775 MRS SUNITA TUKARAM KUKADE STATE BANK OF INDIA(508548)
201 Tiroda MH-33-002-055-001/108
(KESLWADA) 		1833002000NRG24300620230519380 30/06/2023 YOGITA REVALAL MARWADE 1833002WL010947 YOGITA REVALAL MARWADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116877 YOGITABAI REVALAL MARWADE IDBI BANK(607095)
202 Tiroda MH-33-002-055-001/109
(KESLWADA) 		1833002000NRG24300620230519381 30/06/2023 ABHIMAN MAHADEV KUKADE 1833002WL010947 ABHIMAN MAHADEV KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116886 KUKADE ABHIMAN MAHADEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
203 Tiroda MH-33-002-055-001/11
(KESLWADA) 		1833002000NRG24300620230519382 30/06/2023 SUNITA MILIND SHENDE 1833002WL010947 SUNITA MILIND SHENDE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116437 SUNITA MILIND SHENDE IDBI BANK(607095)
204 Tiroda MH-33-002-055-001/110
(KESLWADA) 		1833002000NRG24300620230519384 30/06/2023 SAKUN SARDAR KUKDE 1833002WL010947 SAKUN SARDAR KUKDE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116516 SAKUN SARDAR KUKDE IDBI BANK(607095)
205 Tiroda MH-33-002-055-001/110
(KESLWADA) 		1833002000NRG24300620230519383 30/06/2023 SARDAR MANGRU KUKDE 1833002WL010947 SARDAR MANGRU KUKDE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116515 SHARAD MANGARU KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tiroda MH-33-002-055-001/114
(KESLWADA) 		1833002000NRG24300620230519385 30/06/2023 AMRUTA PUNAJI MAHULE 1833002WL010947 AMRUTA PUNAJI MAHULE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116296 AMRUTA KUNAJI MAHULE IDBI BANK(607095)
207 Tiroda MH-33-002-055-001/116
(KESLWADA) 		1833002000NRG24300620230519386 30/06/2023 SUMITRA SHALIK VAHILE 1833002WL010947 SUMITRA SHALIK VAHILE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116909 SUMITRABAI SHALIK VAHILE IDBI BANK(607095)
208 Tiroda MH-33-002-055-001/118
(KESLWADA) 		1833002000NRG24300620230519390 30/06/2023 PUSTAKALABAI BHOJRAJ MARWADE 1833002WL010947 PUSTAKALABAI BHOJRAJ MARWADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116812 PUSTAKALABAI BHOJRAJ MARWADE IDBI BANK(607095)
209 Tiroda MH-33-002-055-001/120
(KESLWADA) 		1833002000NRG24300620230519392 30/06/2023 KUSUM LAXMAN KSHIRSAGAR 1833002WL010947 KUSUM LAXMAN KSHIRSAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116918 KUSUM LAXMAN KSHIRSAGAR IDBI BANK(607095)
210 Tiroda MH-33-002-055-001/120
(KESLWADA) 		1833002000NRG24300620230519391 30/06/2023 LAXMAN DOMAJI KSHIRSAGAR 1833002WL010947 LAXMAN DOMAJI KSHIRSAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117000 LAXMAN DOMA KSHIRSAGAR IDBI BANK(607095)
211 Tiroda MH-33-002-055-001/123
(KESLWADA) 		1833002000NRG24300620230519394 30/06/2023 NIKITA SHIVSHANKAR APKURE 1833002WL010947 NIKITA SHIVSHANKAR APKURE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116876 NIKITA SHIVSHANKAR APKURE IDBI BANK(607095)
212 Tiroda MH-33-002-055-001/123
(KESLWADA) 		1833002000NRG24300620230519393 30/06/2023 REKHA SHANKAR APKURE 1833002WL010947 REKHA SHANKAR APKURE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116603 REKHA SHIVSHANKAR APKURE IDBI BANK(607095)
213 Tiroda MH-33-002-055-001/126
(KESLWADA) 		1833002000NRG24300620230519396 30/06/2023 SHAMKALA VIJAY MALEWAR 1833002WL010947 SHAMKALA VIJAY MALEWAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116853 SHAMKALA VIJAY MALEWAR IDBI BANK(607095)
214 Tiroda MH-33-002-055-001/126
(KESLWADA) 		1833002000NRG24300620230519395 30/06/2023 VIJAY PANDURANG MALEWAR 1833002WL010947 VIJAY PANDURANG MALEWAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116814 MALEWAR VIJAY PANDURANG THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
215 Tiroda MH-33-002-055-001/127
(KESLWADA) 		1833002000NRG24300620230519397 30/06/2023 DAMODAR BADKRUSHNA SATHAWANE 1833002WL010947 DAMODAR BADKRUSHNA SATHAWANE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116988 SATHVANE DAMODAR BALKUSHANA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
216 Tiroda MH-33-002-055-001/129
(KESLWADA) 		1833002000NRG24300620230519402 30/06/2023 SAKUNTALA SUBHAS KSHIRASAGAR 1833002WL010947 SAKUNTALA SUBHAS KSHIRASAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116792 MR SAKUNTALA SHUBHASH KSHIRSAGAR STATE BANK OF INDIA(508548)
217 Tiroda MH-33-002-055-001/129
(KESLWADA) 		1833002000NRG24300620230519401 30/06/2023 SUBHASH FATTUJI SHIRASAGAR 1833002WL010947 SUBHASH FATTUJI SHIRASAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116475 SUBHASH FUTTU KSHIRSAGAR IDBI BANK(607095)
218 Tiroda MH-33-002-055-001/13
(KESLWADA) 		1833002000NRG24300620230519403 30/06/2023 KAVITA BALKRUSHNA KUKADE 1833002WL010947 KAVITA BALKRUSHNA KUKADE 00165 IBKL0000595 212 212 Processed 10/07/2023 A191230116450 KAVITA BALKRUSHNA KUKADE IDBI BANK(607095)
219 Tiroda MH-33-002-055-001/13
(KESLWADA) 		1833002000NRG24300620230519404 30/06/2023 TURAJABAI BALKRISHNA KUKADE 1833002WL010947 TURAJABAI BALKRISHNA KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116809 TURAJABAI BALKRISHNA KUKADE IDBI BANK(607095)
220 Tiroda MH-33-002-055-001/130
(KESLWADA) 		1833002000NRG24300620230519405 30/06/2023 JAYADEV RAJARAM MATE 1833002WL010947 JAYADEV RAJARAM MATE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116780 JAYADEV RAJARAM MATE IDBI BANK(607095)
221 Tiroda MH-33-002-055-001/130
(KESLWADA) 		1833002000NRG24300620230519406 30/06/2023 SULOCHANABAI JAYDEV MATE 1833002WL010947 SULOCHANABAI JAYDEV MATE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116808 SULOCHANABAI JAYDEV MATE IDBI BANK(607095)
222 Tiroda MH-33-002-055-001/131
(KESLWADA) 		1833002000NRG24300620230519407 30/06/2023 KALPANA LILADHAR MALEWAR 1833002WL010947 KALPANA LILADHAR MALEWAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116913 KALPANA LILADHAR MALEWAR IDBI BANK(607095)
223 Tiroda MH-33-002-055-001/132
(KESLWADA) 		1833002000NRG24300620230519408 30/06/2023 NARENDRA UMRAO MALEWAR 1833002WL010947 NARENDRA UMRAO MALEWAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116862 NARENDRA UMRAVJI MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Tiroda MH-33-002-055-001/132
(KESLWADA) 		1833002000NRG24300620230519409 30/06/2023 SAVITA NARENDRA MALEWAR 1833002WL010947 SAVITA NARENDRA MALEWAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116621 SAVITA NARENDRA MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Tiroda MH-33-002-055-001/133
(KESLWADA) 		1833002000NRG24300620230519410 30/06/2023 FULANBAI BABURAO BHELAVE 1833002WL010947 FULANBAI BABURAO BHELAVE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116851 FULANBAI BABURAO BHELAVE IDBI BANK(607095)
226 Tiroda MH-33-002-055-001/134
(KESLWADA) 		1833002000NRG24300620230519411 30/06/2023 LILABAI RAMUJI KSHIRSAGAR 1833002WL010947 LILABAI RAMUJI KSHIRSAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116778 LILABAI RAMUJI KSHIRASAGAR IDBI BANK(607095)
227 Tiroda MH-33-002-055-001/134
(KESLWADA) 		1833002000NRG24300620230519412 30/06/2023 RAMU DOMA KSHIRSAGAR 1833002WL010947 RAMU DOMA KSHIRSAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116418 RAMU DOMA KSHIRSAGAR IDBI BANK(607095)
228 Tiroda MH-33-002-055-001/135
(KESLWADA) 		1833002000NRG24300620230519413 30/06/2023 NASIMA MEHEBUB SAIYYAD 1833002WL010947 NASIMA MEHEBUB SAIYYAD 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116811 SAIYYAD MEHBUB HASAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
229 Tiroda MH-33-002-055-001/136
(KESLWADA) 		1833002000NRG24300620230519414 30/06/2023 NIRUPABAI MADHUKAR SHAHARE 1833002WL010947 NIRUPABAI MADHUKAR SHAHARE 00165 IBKL0000595 212 212 Processed 11/07/2023 A191230116436 NIRUPABAI MADHUKAR SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
230 Tiroda MH-33-002-055-001/138
(KESLWADA) 		1833002000NRG24300620230519415 30/06/2023 DEVAJI RAMJI MARWADE 1833002WL010947 DEVAJI RAMJI MARWADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116439 DEVAJI RAMJI MARWADE IDBI BANK(607095)
231 Tiroda MH-33-002-055-001/138
(KESLWADA) 		1833002000NRG24300620230519416 30/06/2023 PAPITA DEVAJI MARWADE 1833002WL010947 PAPITA DEVAJI MARWADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116440 PAPITA DEVAJI MARWADE IDBI BANK(607095)
232 Tiroda MH-33-002-055-001/139
(KESLWADA) 		1833002000NRG24300620230519418 30/06/2023 ANTAKALA BABURAO KUKADE 1833002WL010947 ANTAKALA BABURAO KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116875 ANTAKALA BABURAO KUKADE IDBI BANK(607095)
233 Tiroda MH-33-002-055-001/139
(KESLWADA) 		1833002000NRG24300620230519417 30/06/2023 VASANT BABURAO KUKADE 1833002WL010947 VASANT BABURAO KUKADE 00165 IBKL0000595 214 214 Processed 11/07/2023 A191230116507 VASANT BABURAO KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Tiroda MH-33-002-055-001/14
(KESLWADA) 		1833002000NRG24300620230519420 30/06/2023 GOPIKA PARSRAM KUKDE 1833002WL010947 GOPIKA PARSRAM KUKDE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116848 GOPIKABAI PARASRAM KUKADE IDBI BANK(607095)
235 Tiroda MH-33-002-055-001/14
(KESLWADA) 		1833002000NRG24300620230519419 30/06/2023 PARSRAM VITHOBA KUKDE 1833002WL010947 PARSRAM VITHOBA KUKDE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116350 PARASRAM VITHOBA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Tiroda MH-33-002-055-001/142
(KESLWADA) 		1833002000NRG24300620230519421 30/06/2023 GITA KISAN AAGASE 1833002WL010947 GITA KISAN AAGASE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116539 GITA KISAN AGASHE IDBI BANK(607095)
237 Tiroda MH-33-002-055-001/143
(KESLWADA) 		1833002000NRG24300620230519422 30/06/2023 VANCHADA KAPURCHAND MALEWAR 1833002WL010947 VANCHADA KAPURCHAND MALEWAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116419 VANCHADA KAPURCHAND MALEWAR IDBI BANK(607095)
238 Tiroda MH-33-002-055-001/144
(KESLWADA) 		1833002000NRG24300620230519423 30/06/2023 NATHANALI RAMJANALI SAYYADALI 1833002WL010947 NATHANALI RAMJANALI SAYYADALI 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116815 NATHANALI RAMJANALI SAYYAD ALI IDBI BANK(607095)
239 Tiroda MH-33-002-055-001/15
(KESLWADA) 		1833002000NRG24300620230519426 30/06/2023 JAYSHRI ARUN SENDRAGADE 1833002WL010947 JAYSHRI ARUN SENDRAGADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230117026 JAYSHRI ARUN SHENDRAGADE IDBI BANK(607095)
240 Tiroda MH-33-002-055-001/15
(KESLWADA) 		1833002000NRG24300620230519425 30/06/2023 MANJULABAI ARUN SENDRAGADE 1833002WL010947 MANJULABAI ARUN SENDRAGADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116999 MANJULA ARUN SENDRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Tiroda MH-33-002-055-001/150
(KESLWADA) 		1833002000NRG24300620230519427 30/06/2023 BALCHAND VITHOBA KANOJE 1833002WL010947 BALCHAND VITHOBA KANOJE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116529 BALCHAND VITHOBA KANOJE BANK OF BARODA(606985)
242 Tiroda MH-33-002-055-001/150
(KESLWADA) 		1833002000NRG24300620230519428 30/06/2023 BAYABAI BALCHAND KANOJE 1833002WL010947 BAYABAI BALCHAND KANOJE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116530 BAYABAI BALCHAND KANOJE IDBI BANK(607095)
243 Tiroda MH-33-002-055-001/151
(KESLWADA) 		1833002000NRG24300620230519430 30/06/2023 KUNDA RAMCHANDRA SHENDE 1833002WL010947 KUNDA RAMCHANDRA SHENDE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116800 KUNDA RAMCHANDRA SHENDE IDBI BANK(607095)
244 Tiroda MH-33-002-055-001/151
(KESLWADA) 		1833002000NRG24300620230519429 30/06/2023 RAMCHANDRA PARAMRAM SHENDE 1833002WL010947 RAMCHANDRA PARAMRAM SHENDE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116793 RAMCHANDRA PARAMRAM SHENDE IDBI BANK(607095)
245 Tiroda MH-33-002-055-001/156
(KESLWADA) 		1833002000NRG24300620230519431 30/06/2023 SAKUN VILAS KUKADE 1833002WL010947 SAKUN VILAS KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116887 SAKUN VILAS KUKADE IDBI BANK(607095)
246 Tiroda MH-33-002-055-001/157
(KESLWADA) 		1833002000NRG24300620230519433 30/06/2023 HEERA KASHIRAM DHOTE 1833002WL010947 HEERA KASHIRAM DHOTE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116805 HIRABAI KASHIRAM DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
247 Tiroda MH-33-002-055-001/157
(KESLWADA) 		1833002000NRG24300620230519432 30/06/2023 KASHIRAM BALIRAM DHOTE 1833002WL010947 KASHIRAM BALIRAM DHOTE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116410 KASHIRAM BALIRAM DHOTE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
248 Tiroda MH-33-002-055-001/157
(KESLWADA) 		1833002000NRG24300620230519434 30/06/2023 NITESH KASHIRAM DHOTE 1833002WL010947 NITESH KASHIRAM DHOTE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230117052 NITESH KASHIRAM DHOTE IDBI BANK(607095)
249 Tiroda MH-33-002-055-001/158
(KESLWADA) 		1833002000NRG24300620230519435 30/06/2023 DEVLA VINOD SARVE 1833002WL010947 DEVLA VINOD SARVE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116869 DEVALA VINODJI SARVE IDBI BANK(607095)
250 Tiroda MH-33-002-055-001/166
(KESLWADA) 		1833002000NRG24300620230519436 30/06/2023 SUGRATA SEVAKRAM MARWADE 1833002WL010947 SUGRATA SEVAKRAM MARWADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116866 SUGRATA SEVAKRAM MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Tiroda MH-33-002-055-001/167
(KESLWADA) 		1833002000NRG24300620230519438 30/06/2023 RANJU VINOD MARVADE 1833002WL010947 RANJU VINOD MARVADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116549 RANJU VINOD MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Tiroda MH-33-002-055-001/168
(KESLWADA) 		1833002000NRG24300620230519439 30/06/2023 MADHUKAR KAVADU KHAPEKAR 1833002WL010947 MADHUKAR KAVADU KHAPEKAR 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230117005 MADHUKAR KAVDU KHAPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Tiroda MH-33-002-055-001/168
(KESLWADA) 		1833002000NRG24300620230519440 30/06/2023 PANCHFULA MADHUKAR KOPEKAR 1833002WL010947 PANCHFULA MADHUKAR KOPEKAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116863 PANCHAFULA MADHUKAR KHAPEKAR IDBI BANK(607095)
254 Tiroda MH-33-002-055-001/17
(KESLWADA) 		1833002000NRG24300620230519442 30/06/2023 KAMLABAI RUPCHAND KUKADE 1833002WL010947 KAMLABAI RUPCHAND KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116910 KAMALABAI RUPCHAND KUKADE IDBI BANK(607095)
255 Tiroda MH-33-002-055-001/170
(KESLWADA) 		1833002000NRG24300620230519443 30/06/2023 MADHUKAR FATTU KUKDE 1833002WL010947 MADHUKAR FATTU KUKDE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116423 MADHUKAR FATTU KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
256 Tiroda MH-33-002-055-001/170
(KESLWADA) 		1833002000NRG24300620230519444 30/06/2023 PRAMILA MADHUKAR KUKDE 1833002WL010947 PRAMILA MADHUKAR KUKDE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116864 PRAMILA MADHUKAR KUKADE IDBI BANK(607095)
257 Tiroda MH-33-002-055-001/171
(KESLWADA) 		1833002000NRG24300620230519445 30/06/2023 PRATIMA HANSRAJ KUKDE 1833002WL010947 PRATIMA HANSRAJ KUKDE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116298 MISS PRATIMA SAGAR SELOKAR STATE BANK OF INDIA(508548)
258 Tiroda MH-33-002-055-001/172
(KESLWADA) 		1833002000NRG24300620230519446 30/06/2023 NIRMALA CHUDAMAN KUKDE 1833002WL010947 NIRMALA CHUDAMAN KUKDE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116889 NIRMALABAI CHUDAMAN KUKADE STATE BANK OF INDIA(508548)
259 Tiroda MH-33-002-055-001/174
(KESLWADA) 		1833002000NRG24300620230519447 30/06/2023 ARCHANA MAHADEV KUKADE 1833002WL010947 ARCHANA MAHADEV KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116525 ARCHANA MAHADEV KUKADE IDBI BANK(607095)
260 Tiroda MH-33-002-055-001/18
(KESLWADA) 		1833002000NRG24300620230519448 30/06/2023 KALABAI KASHINATH KUMBARE 1833002WL010947 KALABAI KASHINATH KUMBARE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116405 KALABAI KASHINATH KUMBHARE IDBI BANK(607095)
261 Tiroda MH-33-002-055-001/180
(KESLWADA) 		1833002000NRG24300620230519449 30/06/2023 KISAN MAHADEV KUKDE 1833002WL010947 KISAN MAHADEV KUKDE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116571 KISAN MAHADEV KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
262 Tiroda MH-33-002-055-001/180
(KESLWADA) 		1833002000NRG24300620230519451 30/06/2023 KUNDAN KISAN KUKADE 1833002WL010947 KUNDAN KISAN KUKADE 00165 IBKL0000595 214 214 Processed 10/07/2023 A191230116883 KUNDAN KISAN KUKADE IDBI BANK(607095)
263 Tiroda MH-33-002-055-001/180
(KESLWADA) 		1833002000NRG24300620230519450 30/06/2023 SHOBHABAI KISAN KUKADE 1833002WL010947 SHOBHABAI KISAN KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116572 SHOBHABAI KISHAN KUKADE IDBI BANK(607095)
264 Tiroda MH-33-002-055-001/181
(KESLWADA) 		1833002000NRG24300620230519452 30/06/2023 ANITA KHEMRAJ KHOBRAGADE 1833002WL010947 ANITA KHEMRAJ KHOBRAGADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116626 ANITA GANRAJ KHOBRAGADE IDBI BANK(607095)
265 Tiroda MH-33-002-055-001/181
(KESLWADA) 		1833002000NRG24300620230519453 30/06/2023 GANRAJ DOLCHAND KHOBRAGADE 1833002WL010947 GANRAJ DOLCHAND KHOBRAGADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116777 GANRAJ DOLCHAND KHOBRAGADE IDBI BANK(607095)
266 Tiroda MH-33-002-055-001/182
(KESLWADA) 		1833002000NRG24300620230519454 30/06/2023 SHOBHA JANARDAN BHAGAT 1833002WL010947 SHOBHA JANARDAN BHAGAT 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116911 SHOBHA JANARDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
267 Tiroda MH-33-002-055-001/183
(KESLWADA) 		1833002000NRG24300620230519455 30/06/2023 RAYABAI NILAKANTH KUKADE 1833002WL010947 RAYABAI NILAKANTH KUKADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116871 RAYABAI NILKANTH KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Tiroda MH-33-002-055-001/185
(KESLWADA) 		1833002000NRG24300620230519457 30/06/2023 VIMLABAI RAMU BONDARE 1833002WL010947 VIMLABAI RAMU BONDARE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116884 VIMLABAI RAMU BONDARE IDBI BANK(607095)
269 Tiroda MH-33-002-055-001/186
(KESLWADA) 		1833002000NRG24300620230519458 30/06/2023 SULOCHANABAI SUKHADAS BANSOD 1833002WL010947 SULOCHANABAI SUKHADAS BANSOD 00165 IBKL0000595 107 107 Processed 11/07/2023 A191230116850 SULOCHNA SUKHDAS BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
270 Tiroda MH-33-002-055-001/188
(KESLWADA) 		1833002000NRG24300620230519459 30/06/2023 DEVRAM DOMAJI KSHIRASAGAR 1833002WL010947 DEVRAM DOMAJI KSHIRASAGAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116798 DEVRAM DOMA KSHRISAGAR IDBI BANK(607095)
271 Tiroda MH-33-002-055-001/192
(KESLWADA) 		1833002000NRG24300620230519461 30/06/2023 SHANKAR YASHWANT SARVE 1833002WL010947 SHANKAR YASHWANT SARVE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116783 SHANKAR YASHWANTJI SARVE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Tiroda MH-33-002-055-001/192
(KESLWADA) 		1833002000NRG24300620230519460 30/06/2023 SHOBABAI SHANKAR SARVE 1833002WL010947 SHOBABAI SHANKAR SARVE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116816 SHOBABAI SHANKAR SARVE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Tiroda MH-33-002-055-001/195
(KESLWADA) 		1833002000NRG24300620230519462 30/06/2023 RANJUBAI SURESH KUKADE 1833002WL010947 RANJUBAI SURESH KUKADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116843 RANJUBAI SURESH KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Tiroda MH-33-002-055-001/196
(KESLWADA) 		1833002000NRG24300620230519463 30/06/2023 MADHURI NIHAL ZHANZAD 1833002WL010947 MADHURI NIHAL ZHANZAD 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116448 MADHURI NIHAL ZANZAD IDBI BANK(607095)
275 Tiroda MH-33-002-055-001/197
(KESLWADA) 		1833002000NRG24300620230519464 30/06/2023 GITABAI SHRIKRUSHN KUKDE 1833002WL010947 GITABAI SHRIKRUSHN KUKDE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116523 GITABAI SHRIKRUSHNA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Tiroda MH-33-002-055-001/198
(KESLWADA) 		1833002000NRG24300620230519465 30/06/2023 GAURI GANESH WAHILE 1833002WL010947 GAURI GANESH WAHILE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116438 GAURI GANESH WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Tiroda MH-33-002-055-001/199
(KESLWADA) 		1833002000NRG24300620230519466 30/06/2023 HOMESHWAR DULIRAM KUKADE 1833002WL010947 HOMESHWAR DULIRAM KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116478 KHOMESHWAR DULIRAM KUKADE IDBI BANK(607095)
278 Tiroda MH-33-002-055-001/199
(KESLWADA) 		1833002000NRG24300620230519467 30/06/2023 VIDHYA HOMESWAR KUKDE 1833002WL010947 VIDHYA HOMESWAR KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116885 VIDYABAI HOMESHWAR KUKADE IDBI BANK(607095)
279 Tiroda MH-33-002-055-001/2
(KESLWADA) 		1833002000NRG24300620230519470 30/06/2023 DINESH DULICHAND KUKDE 1833002WL010947 DINESH DULICHAND KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116802 DINESH DULICHAND KUKADE IDBI BANK(607095)
280 Tiroda MH-33-002-055-001/2
(KESLWADA) 		1833002000NRG24300620230519468 30/06/2023 DULICHSND NSTHHU KUKDE 1833002WL010947 DULICHSND NSTHHU KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116803 DULICHAND NATTHU KUKADE IDBI BANK(607095)
281 Tiroda MH-33-002-055-001/2
(KESLWADA) 		1833002000NRG24300620230519469 30/06/2023 HIRA DULICHAND KUKDE 1833002WL010947 HIRA DULICHAND KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116801 HIRABAI DULICHAND KUKADE IDBI BANK(607095)
282 Tiroda MH-33-002-055-001/2
(KESLWADA) 		1833002000NRG24300620230519471 30/06/2023 PRITI DINESH KUKADE 1833002WL010947 PRITI DINESH KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116435 PRITI DINESH KUKADE IDBI BANK(607095)
283 Tiroda MH-33-002-055-001/201
(KESLWADA) 		1833002000NRG24300620230519472 30/06/2023 SHOBHABAI HEMRAJ KUKADE 1833002WL010947 SHOBHABAI HEMRAJ KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116558 SHOBHABAI HEMRAJ KUKADE IDBI BANK(607095)
284 Tiroda MH-33-002-055-001/202
(KESLWADA) 		1833002000NRG24300620230519474 30/06/2023 GOVINDA RAMCHANDRA JANGJOD 1833002WL010947 GOVINDA RAMCHANDRA JANGJOD 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116477 GOVINDA RAMCHAND JANGJODE IDBI BANK(607095)
285 Tiroda MH-33-002-055-001/202
(KESLWADA) 		1833002000NRG24300620230519475 30/06/2023 YENUBAI GOVINDA JAGAJOD 1833002WL010947 YENUBAI GOVINDA JAGAJOD 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116427 YENUBAI GOVINDA JANGJODE INDIA POST PAYMENTS BANK LIMITED(508528)
286 Tiroda MH-33-002-055-001/203
(KESLWADA) 		1833002000NRG24300620230519478 30/06/2023 CHINTA NILKANTH KUKDE 1833002WL010947 CHINTA NILKANTH KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116533 CHINTABAI NILKANTH KUKDE IDBI BANK(607095)
287 Tiroda MH-33-002-055-001/203
(KESLWADA) 		1833002000NRG24300620230519477 30/06/2023 NILKANTAH ANKUSH KUKDE 1833002WL010947 NILKANTAH ANKUSH KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116532 KUKADE NILKANT ANKUSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
288 Tiroda MH-33-002-055-001/204
(KESLWADA) 		1833002000NRG24300620230519480 30/06/2023 CHAYA JAGDIS KUSRAM 1833002WL010947 CHAYA JAGDIS KUSRAM 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116954 CHAYA JAGDISH KUSARAM RATNAKAR BANK(607393)
289 Tiroda MH-33-002-055-001/204
(KESLWADA) 		1833002000NRG24300620230519481 30/06/2023 GOPIKABAI MADHUKAR KUSARAM 1833002WL010947 GOPIKABAI MADHUKAR KUSARAM 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116520 GOPIKA MADHUKAR KUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Tiroda MH-33-002-055-001/206
(KESLWADA) 		1833002000NRG24300620230519482 30/06/2023 SARITA RAJU DAYRE 1833002WL010947 SARITA RAJU DAYRE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116428 SUNITA RAJU DAYARE IDBI BANK(607095)
291 Tiroda MH-33-002-055-001/207
(KESLWADA) 		1833002000NRG24300620230519483 30/06/2023 ALKABAI BHASKAR BABHARE 1833002WL010947 ALKABAI BHASKAR BABHARE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116847 BABHARE ALKA BHASKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
292 Tiroda MH-33-002-055-001/208
(KESLWADA) 		1833002000NRG24300620230519484 30/06/2023 CHANDRBHAGA SOMA BONDRE 1833002WL010947 CHANDRBHAGA SOMA BONDRE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116870 CHANDRABHAGABAI SOMA BONDRE IDBI BANK(607095)
293 Tiroda MH-33-002-055-001/209
(KESLWADA) 		1833002000NRG24300620230519485 30/06/2023 SHILABAI DURYODHAN KUKADE 1833002WL010947 SHILABAI DURYODHAN KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116627 SHILABAI DURYODHAN KUKADE IDBI BANK(607095)
294 Tiroda MH-33-002-055-001/210
(KESLWADA) 		1833002000NRG24300620230519487 30/06/2023 INDUBAI SITARAM SHENDE 1833002WL010947 INDUBAI SITARAM SHENDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116813 INDUBAI KAILASH SHENDE IDBI BANK(607095)
295 Tiroda MH-33-002-055-001/210
(KESLWADA) 		1833002000NRG24300620230519486 30/06/2023 KAILASH SITARAM SHENDE 1833002WL010947 KAILASH SITARAM SHENDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116878 SHENDE KAILASH SITARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
296 Tiroda MH-33-002-055-001/211
(KESLWADA) 		1833002000NRG24300620230519488 30/06/2023 HEMABAI YUVRAJ MARVADE 1833002WL010947 HEMABAI YUVRAJ MARVADE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116550 HEMA YUVARAJ MARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Tiroda MH-33-002-055-001/214
(KESLWADA) 		1833002000NRG24300620230519490 30/06/2023 SHILABAI VASANTA KANOJE 1833002WL010947 SHILABAI VASANTA KANOJE 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116868 SHILABAI VASANTA KANOJE IDBI BANK(607095)
298 Tiroda MH-33-002-055-001/214
(KESLWADA) 		1833002000NRG24300620230519489 30/06/2023 VASANTA GYANIRAM KANOJE 1833002WL010947 VASANTA GYANIRAM KANOJE 00165 IBKL0000595 108 108 Processed 11/07/2023 A191230116620 VASANTA GYANIRAM KANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
299 Tiroda MH-33-002-055-001/219
(KESLWADA) 		1833002000NRG24300620230519491 30/06/2023 KAILAS SAHESARAM KUKADE 1833002WL010947 KAILAS SAHESARAM KUKADE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116935 Mr. KAILASH SAHESHRAM KUKADE BANK OF MAHARASHTRA(607387)
300 Tiroda MH-33-002-055-001/219
(KESLWADA) 		1833002000NRG24300620230519492 30/06/2023 MANISHA KAILASH KUKADE 1833002WL010947 MANISHA KAILASH KUKADE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116923 MANISHA KAILASH KUKADE BANK OF BARODA(606985)
301 Tiroda MH-33-002-055-001/22
(KESLWADA) 		1833002000NRG24300620230519493 30/06/2023 MINA SUBHASH DHOTE 1833002WL010947 MINA SUBHASH DHOTE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116407 MINABAI SUBHASH DHOTE IDBI BANK(607095)
302 Tiroda MH-33-002-055-001/220
(KESLWADA) 		1833002000NRG24300620230519494 30/06/2023 LAXMI MANGAL SHENDE 1833002WL010947 LAXMI MANGAL SHENDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116881 LAXMI MANGAL SHENDE IDBI BANK(607095)
303 Tiroda MH-33-002-055-001/221
(KESLWADA) 		1833002000NRG24300620230519495 30/06/2023 MALTI PRAMOD ZANZAD 1833002WL010947 MALTI PRAMOD ZANZAD 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116426 MALATI PRAMOD ZANZAD IDBI BANK(607095)
304 Tiroda MH-33-002-055-001/222
(KESLWADA) 		1833002000NRG24300620230519497 30/06/2023 PRABHA RAMPRASHAD KUKDE 1833002WL010947 PRABHA RAMPRASHAD KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116796 PRABHABAI RAMPRASAD KUKDE IDBI BANK(607095)
305 Tiroda MH-33-002-055-001/222
(KESLWADA) 		1833002000NRG24300620230519496 30/06/2023 RAMPRASAD LAXMAN KUKADE 1833002WL010947 RAMPRASAD LAXMAN KUKADE 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116795 RAMPRASAD LAXMAN KUKADE IDBI BANK(607095)
306 Tiroda MH-33-002-055-001/226
(KESLWADA) 		1833002000NRG24300620230519500 30/06/2023 JYOTSANA PRAMOD KUKADE 1833002WL010947 JYOTSANA PRAMOD KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116369 JYOTSANA PRAMOD KUKADE IDBI BANK(607095)
307 Tiroda MH-33-002-055-001/226
(KESLWADA) 		1833002000NRG24300620230519498 30/06/2023 PRAMOD DURYODHAN KUKADE 1833002WL010947 PRAMOD DURYODHAN KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116593 PRAMOD DURYODHAN KUKADE IDBI BANK(607095)
308 Tiroda MH-33-002-055-001/226
(KESLWADA) 		1833002000NRG24300620230519499 30/06/2023 TULSABAI DURYODHAN KUKADE 1833002WL010947 TULSABAI DURYODHAN KUKADE 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116806 TULSABAI DURYODHAN KUKADE IDBI BANK(607095)
309 Tiroda MH-33-002-055-001/228
(KESLWADA) 		1833002000NRG24300620230519501 30/06/2023 LAXMI SURESH KUKADE 1833002WL010947 LAXMI SURESH KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116905 KUKADE LAXMIBAI RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
310 Tiroda MH-33-002-055-001/229
(KESLWADA) 		1833002000NRG24300620230519502 30/06/2023 PARBATA DASHARATH KUKDE 1833002WL010947 PARBATA DASHARATH KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116797 PARBATA DASHRATH KUKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Tiroda MH-33-002-055-001/229
(KESLWADA) 		1833002000NRG24300620230519503 30/06/2023 SUGRTA DASHARTH KUKADE 1833002WL010947 SUGRTA DASHARTH KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116804 SUGRATA DASHRATH KUKADE IDBI BANK(607095)
312 Tiroda MH-33-002-055-001/23
(KESLWADA) 		1833002000NRG24300620230519504 30/06/2023 ASHA HANSRAJ MALEWAR 1833002WL010947 ASHA HANSRAJ MALEWAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116441 ASHA HANSRAJ MALEWAR IDBI BANK(607095)
313 Tiroda MH-33-002-055-001/232
(KESLWADA) 		1833002000NRG24300620230519506 30/06/2023 GIRJA RAMDAS ZANZAD 1833002WL010947 GIRJA RAMDAS ZANZAD 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116542 GIRAJABAI RAMADAS ZANZAD IDBI BANK(607095)
314 Tiroda MH-33-002-055-001/234
(KESLWADA) 		1833002000NRG24300620230519507 30/06/2023 SHEAWAN FANDUJI KUKDE 1833002WL010947 SHEAWAN FANDUJI KUKDE 00165 IBKL0000595 108 108 Processed 10/07/2023 A191230116916 SHRAWAN FANDA KUKDE IDBI BANK(607095)
315 Tiroda MH-33-002-055-001/235
(KESLWADA) 		1833002000NRG24300620230519508 30/06/2023 ASHA ANIL KUKADE 1833002WL010947 ASHA ANIL KUKADE 00165 IBKL0000595 324 324 Rejected 10/07/2023 A191230116865 Aadhaar Number not Mapped to Account Number
316 Tiroda MH-33-002-055-001/235
(KESLWADA) 		1833002000NRG24300620230519509 30/06/2023 VAIBHAV ANIL KUKADE 1833002WL010947 VAIBHAV ANIL KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230117004 VAIBHAV ANIL KUKADE IDBI BANK(607095)
317 Tiroda MH-33-002-055-001/237
(KESLWADA) 		1833002000NRG24300620230519510 30/06/2023 KATIKA BHAUJI MATE 1833002WL010947 KATIKA BHAUJI MATE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116409 KARTIKA BHAUJI MATE IDBI BANK(607095)
318 Tiroda MH-33-002-055-001/239
(KESLWADA) 		1833002000NRG24300620230519511 30/06/2023 NIRMALA GYANIRAM KUNJAM 1833002WL010947 NIRMALA GYANIRAM KUNJAM 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116912 NIRMALABAI GYANIRAM KUNJAM IDBI BANK(607095)
319 Tiroda MH-33-002-055-001/241
(KESLWADA) 		1833002000NRG24300620230519512 30/06/2023 SARSWATA HEMRAJ MATE 1833002WL010947 SARSWATA HEMRAJ MATE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116794 SARSWATA HEMRAJ MATE INDIA POST PAYMENTS BANK LIMITED(508528)
320 Tiroda MH-33-002-055-001/242
(KESLWADA) 		1833002000NRG24300620230519513 30/06/2023 SHRIKRUSHNA GORBA PADOLE 1833002WL010947 SHRIKRUSHNA GORBA PADOLE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116791 SHRIKRUSHNA GORBAJI PADOLE IDBI BANK(607095)
321 Tiroda MH-33-002-055-001/244
(KESLWADA) 		1833002000NRG24300620230519514 30/06/2023 SEVANTA HANVAT BHELAVE 1833002WL010947 SEVANTA HANVAT BHELAVE 00165 IBKL0000595 106 106 Processed 10/07/2023 A191230116612 SHEVANTA HANVAT BHELAVE IDBI BANK(607095)
322 Tiroda MH-33-002-055-001/248
(KESLWADA) 		1833002000NRG24300620230519515 30/06/2023 CHHANNUBAI TUDKU KUKADE 1833002WL010947 CHHANNUBAI TUDKU KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116810 CHHANNUBAI TUDKU KUKADE IDBI BANK(607095)
323 Tiroda MH-33-002-055-001/25
(KESLWADA) 		1833002000NRG24300620230519516 30/06/2023 PAPITA CHANDRAKANT KUKADE 1833002WL010947 PAPITA CHANDRAKANT KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116807 PAPITA CHANDRAKANT KUKADE IDBI BANK(607095)
324 Tiroda MH-33-002-055-001/252
(KESLWADA) 		1833002000NRG24300620230519518 30/06/2023 Tata Pandhari Bondare 1833002WL010947 Tata Pandhari Bondare 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116637 TATA PANDHRE BONDARE IDBI BANK(607095)
325 Tiroda MH-33-002-055-001/254
(KESLWADA) 		1833002000NRG24300620230519519 30/06/2023 BARJA GOPICHAND BHAGAT 1833002WL010947 BARJA GOPICHAND BHAGAT 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116401 BARAJABAI GOPICHAND BHAGAT IDBI BANK(607095)
326 Tiroda MH-33-002-055-001/255
(KESLWADA) 		1833002000NRG24300620230519520 30/06/2023 SWATI VIJAY KUKADE 1833002WL010947 SWATI VIJAY KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116368 SWATHI VIJAY KUKADE IDBI BANK(607095)
327 Tiroda MH-33-002-055-001/256
(KESLWADA) 		1833002000NRG24300620230519523 30/06/2023 RITU SANJAY KOLTE 1833002WL010947 RITU SANJAY KOLTE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116360 RITU SANJAY KOLTE IDBI BANK(607095)
328 Tiroda MH-33-002-055-001/256
(KESLWADA) 		1833002000NRG24300620230519521 30/06/2023 SANJAY UMRAO KOLTE 1833002WL010947 SANJAY UMRAO KOLTE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116854 SANJAY UMRAO KOLTE IDBI BANK(607095)
329 Tiroda MH-33-002-055-001/256
(KESLWADA) 		1833002000NRG24300620230519522 30/06/2023 VARSHA VIJAY KOLTE 1833002WL010947 VARSHA VIJAY KOLTE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116476 VARSHA VIJAY KOLTE IDBI BANK(607095)
330 Tiroda MH-33-002-055-001/258
(KESLWADA) 		1833002000NRG24300620230519524 30/06/2023 RAMESH YASHWANRAO KUKADE 1833002WL010947 RAMESH YASHWANRAO KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116842 RAMESH YASHWANT KUKDE IDBI BANK(607095)
331 Tiroda MH-33-002-055-001/258
(KESLWADA) 		1833002000NRG24300620230519525 30/06/2023 SAGARTA RAMESH KUKADE 1833002WL010947 SAGARTA RAMESH KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116402 SUGARATABAI RAMESH KUKADE IDBI BANK(607095)
332 Tiroda MH-33-002-055-001/259
(KESLWADA) 		1833002000NRG24300620230519526 30/06/2023 SITABAI RAMU KUKADE 1833002WL010947 SITABAI RAMU KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116867 SITABAI RAMU KUKADE IDBI BANK(607095)
333 Tiroda MH-33-002-055-001/26
(KESLWADA) 		1833002000NRG24300620230519527 30/06/2023 BAYABAI RAMCHANDRA KUKADE 1833002WL010947 BAYABAI RAMCHANDRA KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116422 BAYABAI RAMCHANDRA KURADE IDBI BANK(607095)
334 Tiroda MH-33-002-055-001/260
(KESLWADA) 		1833002000NRG24300620230519528 30/06/2023 SUSHMA GANESH KUKADE 1833002WL010947 SUSHMA GANESH KUKADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116828 SUSHMA GANESH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
335 Tiroda MH-33-002-055-001/261
(KESLWADA) 		1833002000NRG24300620230519529 30/06/2023 SATYASHILA YUVRAJ KODAPE 1833002WL010947 SATYASHILA YUVRAJ KODAPE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116914 SATYASHILA YUVRAJ KODAPE IDBI BANK(607095)
336 Tiroda MH-33-002-055-001/263
(KESLWADA) 		1833002000NRG24300620230519530 30/06/2023 KARANBAI CHOTELAL KUKADE 1833002WL010947 KARANBAI CHOTELAL KUKADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116799 KARANBAI CHOTELAL KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
337 Tiroda MH-33-002-055-001/264
(KESLWADA) 		1833002000NRG24300620230519531 30/06/2023 REKHA RAKI KSHIRSAGAR 1833002WL010947 REKHA RAKI KSHIRSAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116449 REKHA RAJU KSHIRSAGAR IDBI BANK(607095)
338 Tiroda MH-33-002-055-001/265
(KESLWADA) 		1833002000NRG24300620230519532 30/06/2023 MANGALABAI LAXMAN AMBEKAR 1833002WL010947 MANGALABAI LAXMAN AMBEKAR 00165 IBKL0000595 106 106 Processed 10/07/2023 A191230116826 MANGALABAI LAXMAN AMBEKAR IDBI BANK(607095)
339 Tiroda MH-33-002-055-001/266
(KESLWADA) 		1833002000NRG24300620230519534 30/06/2023 KAVITA NILKANTH ISHWARKAR 1833002WL010947 KAVITA NILKANTH ISHWARKAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116606 KAVITA NILKANTH ISHWARKAR IDBI BANK(607095)
340 Tiroda MH-33-002-055-001/266
(KESLWADA) 		1833002000NRG24300620230519533 30/06/2023 VANDANA NILKANTH ISHWARKAR 1833002WL010947 VANDANA NILKANTH ISHWARKAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116608 VANDANA NILKANTH ISHWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Tiroda MH-33-002-055-001/273
(KESLWADA) 		1833002000NRG24300620230519536 30/06/2023 KIRAN KHUSHAL SHAJARE 1833002WL010947 KIRAN KHUSHAL SHAJARE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116416 KIRAN KHUSHAL SHAHARE IDBI BANK(607095)
342 Tiroda MH-33-002-055-001/274
(KESLWADA) 		1833002000NRG24300620230519537 30/06/2023 PANCHAFULA PRAMOD KUKADE 1833002WL010947 PANCHAFULA PRAMOD KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116776 PANCHAFULA PRAMOD KUKADE IDBI BANK(607095)
343 Tiroda MH-33-002-055-001/278
(KESLWADA) 		1833002000NRG24300620230519538 30/06/2023 ALKA VILASHA MASRAM 1833002WL010947 ALKA VILASHA MASRAM 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116936 ALKA VILASH MASRAM IDBI BANK(607095)
344 Tiroda MH-33-002-055-001/281
(KESLWADA) 		1833002000NRG24300620230519539 30/06/2023 LITA TUKDU MALEWAR 1833002WL010947 LITA TUKDU MALEWAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116551 LILABAI TUKADU MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Tiroda MH-33-002-055-001/281
(KESLWADA) 		1833002000NRG24300620230519540 30/06/2023 TUKDU NARBAD MALEWAR 1833002WL010947 TUKDU NARBAD MALEWAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116552 TUKADU NARBAD MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Tiroda MH-33-002-055-001/282
(KESLWADA) 		1833002000NRG24300620230519542 30/06/2023 DURGA RAJU BANTE 1833002WL010947 DURGA RAJU BANTE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116840 DURGA RAJU BANTE IDBI BANK(607095)
347 Tiroda MH-33-002-055-001/282
(KESLWADA) 		1833002000NRG24300620230519541 30/06/2023 RAJU YASHWANT BANTE 1833002WL010947 RAJU YASHWANT BANTE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117022 RAJU YASHWANT BANTE IDBI BANK(607095)
348 Tiroda MH-33-002-055-001/285
(KESLWADA) 		1833002000NRG24300620230519543 30/06/2023 VANDANABAI MITARAM BHELAVE 1833002WL010947 VANDANABAI MITARAM BHELAVE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116589 VANDANABAI MITARAM BHELAVE IDBI BANK(607095)
349 Tiroda MH-33-002-055-001/287
(KESLWADA) 		1833002000NRG24300620230519544 30/06/2023 GULAB NATHHU KUKDE 1833002WL010947 GULAB NATHHU KUKDE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117051 Gulab Nathu Kukade AU SMALL FINANCE BANK LTD(608088)
350 Tiroda MH-33-002-055-001/288
(KESLWADA) 		1833002000NRG24300620230519545 30/06/2023 JAYSHRIBAI VISHWANATH MALEWAR 1833002WL010947 JAYSHRIBAI VISHWANATH MALEWAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116453 JAYSHRIBAI VISHWANATH MALEWAR IDBI BANK(607095)
351 Tiroda MH-33-002-055-001/29
(KESLWADA) 		1833002000NRG24300620230519546 30/06/2023 HARIRAM BODAL SENDRAGADE 1833002WL010947 HARIRAM BODAL SENDRAGADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116534 MR HARI BODAL SENDRAGADE STATE BANK OF INDIA(508548)
352 Tiroda MH-33-002-055-001/291
(KESLWADA) 		1833002000NRG24300620230519547 30/06/2023 PORNIMA AMIT ZANZAD 1833002WL010947 PORNIMA AMIT ZANZAD 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116880 PORNIMA AMIT ZANZAD IDBI BANK(607095)
353 Tiroda MH-33-002-055-001/292
(KESLWADA) 		1833002000NRG24300620230519549 30/06/2023 SANDHYA SUNIL PADOLE 1833002WL010947 SANDHYA SUNIL PADOLE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116424 SANDHYA SUNIL PADOLE IDBI BANK(607095)
354 Tiroda MH-33-002-055-001/293
(KESLWADA) 		1833002000NRG24300620230519551 30/06/2023 ANTKALA NANAJI KUKDE 1833002WL010947 ANTKALA NANAJI KUKDE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116874 ANTAKALABAI NANA KUKADE IDBI BANK(607095)
355 Tiroda MH-33-002-055-001/293
(KESLWADA) 		1833002000NRG24300620230519550 30/06/2023 NANA AMBAR KUKADE 1833002WL010947 NANA AMBAR KUKADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116412 NANA AMBAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
356 Tiroda MH-33-002-055-001/30
(KESLWADA) 		1833002000NRG24300620230519553 30/06/2023 GITA ZHINGAR KUKDE 1833002WL010947 GITA ZHINGAR KUKDE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116420 GITABAI ZINGAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Tiroda MH-33-002-055-001/30
(KESLWADA) 		1833002000NRG24300620230519552 30/06/2023 ZHINGAR GOBRU KUKDE 1833002WL010947 ZHINGAR GOBRU KUKDE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116546 ZINGAR GOVARDHAN KUKDE IDBI BANK(607095)
358 Tiroda MH-33-002-055-001/301
(KESLWADA) 		1833002000NRG24300620230519554 30/06/2023 WASANT RAMRAO KSHIRSAGAR 1833002WL010947 WASANT RAMRAO KSHIRSAGAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116841 VASANT SHAMRAO KSHIRSAGAR IDBI BANK(607095)
359 Tiroda MH-33-002-055-001/302
(KESLWADA) 		1833002000NRG24300620230519555 30/06/2023 MADHUKAR PANDURANG KUKADE 1833002WL010947 MADHUKAR PANDURANG KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116920 MADHUKAR PANDU KUKADE IDBI BANK(607095)
360 Tiroda MH-33-002-055-001/302
(KESLWADA) 		1833002000NRG24300620230519556 30/06/2023 SARSWATA MADHUKAR KUKADE 1833002WL010947 SARSWATA MADHUKAR KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116919 SARSWATABAI MADHUKAR KUKADE IDBI BANK(607095)
361 Tiroda MH-33-002-055-001/304
(KESLWADA) 		1833002000NRG24300620230519558 30/06/2023 RANJANABAI VASANT MALEVAR 1833002WL010947 RANJANABAI VASANT MALEVAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116575 RANJANABAI VASANT MALEVAR IDBI BANK(607095)
362 Tiroda MH-33-002-055-001/304
(KESLWADA) 		1833002000NRG24300620230519557 30/06/2023 SEVANTABAI SHRIRAM MALEWAR 1833002WL010947 SEVANTABAI SHRIRAM MALEWAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116574 SEVANTA SHRIRAM MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Tiroda MH-33-002-055-001/305
(KESLWADA) 		1833002000NRG24300620230519560 30/06/2023 NIRUPA SHRIKRUSHNA CHIMURKAR 1833002WL010947 NIRUPA SHRIKRUSHNA CHIMURKAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116371 NIRUPA SHRIKRUSHNA CHIMURKAR IDBI BANK(607095)
364 Tiroda MH-33-002-055-001/306
(KESLWADA) 		1833002000NRG24300620230519561 30/06/2023 URMILA DHANRAJ MADANKAR 1833002WL010947 URMILA DHANRAJ MADANKAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116872 URMILABAI DHANRAJ MADANKAR IDBI BANK(607095)
365 Tiroda MH-33-002-055-001/314
(KESLWADA) 		1833002000NRG24300620230519562 30/06/2023 SHYAMKALA SUDAM KUKADE 1833002WL010947 SHYAMKALA SUDAM KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116414 SHYAMKALA SUDAM KUKADE IDBI BANK(607095)
366 Tiroda MH-33-002-055-001/316
(KESLWADA) 		1833002000NRG24300620230519565 30/06/2023 KUNDABAI MAHADEVJI APKURE 1833002WL010947 KUNDABAI MAHADEVJI APKURE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116611 KUNDA MAHADEVJI APKURE INDIA POST PAYMENTS BANK LIMITED(508528)
367 Tiroda MH-33-002-055-001/32
(KESLWADA) 		1833002000NRG24300620230519569 30/06/2023 FULWANTABAI PRAKASH GABHANE 1833002WL010947 FULWANTABAI PRAKASH GABHANE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116553 FULVANTA PRAKASH GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
368 Tiroda MH-33-002-055-001/321
(KESLWADA) 		1833002000NRG24300620230519570 30/06/2023 RATNAMALA PRABHU KUKADE 1833002WL010947 RATNAMALA PRABHU KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116431 RATNAMALA PRABHU KUKADE IDBI BANK(607095)
369 Tiroda MH-33-002-055-001/325
(KESLWADA) 		1833002000NRG24300620230519575 30/06/2023 RAHUL RAVI KUKADE 1833002WL010947 RAHUL RAVI KUKADE 00165 IBKL0000595 214 214 Processed 10/07/2023 A191230116941 RAHUL RAVI KUKADE IDBI BANK(607095)
370 Tiroda MH-33-002-055-001/325
(KESLWADA) 		1833002000NRG24300620230519573 30/06/2023 RAVI RATIRAM KUKADE 1833002WL010947 RAVI RATIRAM KUKADE 00165 IBKL0000595 214 214 Processed 10/07/2023 A191230116818 RAVI RATIRAM KUKADE IDBI BANK(607095)
371 Tiroda MH-33-002-055-001/325
(KESLWADA) 		1833002000NRG24300620230519574 30/06/2023 VANDANA RAVI KUKADE 1833002WL010947 VANDANA RAVI KUKADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116781 VANDANA RAVI KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Tiroda MH-33-002-055-001/328
(KESLWADA) 		1833002000NRG24300620230519577 30/06/2023 KHUSHAL SHIVSAGAR KUKADE 1833002WL010947 KHUSHAL SHIVSAGAR KUKADE 00165 IBKL0000595 107 107 Processed 10/07/2023 A191230116888 KHUSHAL SHIVSAGAR KUKADE IDBI BANK(607095)
373 Tiroda MH-33-002-055-001/328
(KESLWADA) 		1833002000NRG24300620230519576 30/06/2023 SUSHILABAI SHIVSAGAR KUKADE 1833002WL010947 SUSHILABAI SHIVSAGAR KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116879 SHUSHILABAI SHIVSAGAR KUKADE IDBI BANK(607095)
374 Tiroda MH-33-002-055-001/33
(KESLWADA) 		1833002000NRG24300620230519579 30/06/2023 ANNA GYAANIRAM KUKADE 1833002WL010947 ANNA GYAANIRAM KUKADE 00165 IBKL0000595 214 214 Processed 10/07/2023 A191230116619 ANNA GYANIRAM KUKADE IDBI BANK(607095)
375 Tiroda MH-33-002-055-001/33
(KESLWADA) 		1833002000NRG24300620230519580 30/06/2023 ASHABAI ANNA KUKADE 1833002WL010947 ASHABAI ANNA KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116617 ASHA ANNA KUKADE IDBI BANK(607095)
376 Tiroda MH-33-002-055-001/333
(KESLWADA) 		1833002000NRG24300620230519581 30/06/2023 LATABAI NANAJI KUKADE 1833002WL010947 LATABAI NANAJI KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116779 LATABAI NANAJI KUKADE IDBI BANK(607095)
377 Tiroda MH-33-002-055-001/334
(KESLWADA) 		1833002000NRG24300620230519582 30/06/2023 GAJANAN KISAN KUKADE 1833002WL010947 GAJANAN KISAN KUKADE 00165 IBKL0000595 214 214 Processed 10/07/2023 A191230116569 GAJANAN KISAN KUKADE IDBI BANK(607095)
378 Tiroda MH-33-002-055-001/334
(KESLWADA) 		1833002000NRG24300620230519583 30/06/2023 SUNITA GAJANAN KUKDE 1833002WL010947 SUNITA GAJANAN KUKDE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116540 SUNITA GAJANAN KUKDE IDBI BANK(607095)
379 Tiroda MH-33-002-055-001/335
(KESLWADA) 		1833002000NRG24300620230519584 30/06/2023 ALKA VILAS GADHAVE 1833002WL010947 ALKA VILAS GADHAVE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116432 ALKA VILAS GADHAVE IDBI BANK(607095)
380 Tiroda MH-33-002-055-001/337
(KESLWADA) 		1833002000NRG24300620230519585 30/06/2023 HEMLATA DILIP KUKDE 1833002WL010947 HEMLATA DILIP KUKDE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230117036 HEMLATABAI DILIP KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Tiroda MH-33-002-055-001/338
(KESLWADA) 		1833002000NRG24300620230519586 30/06/2023 SUNANDA VIJAY KATWALE 1833002WL010947 SUNANDA VIJAY KATWALE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116906 KATWALE SUNANDA VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
382 Tiroda MH-33-002-055-001/34
(KESLWADA) 		1833002000NRG24300620230519588 30/06/2023 BABITA ANIL KOLTE 1833002WL010947 BABITA ANIL KOLTE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116846 BABITA ANIL KOLTE IDBI BANK(607095)
383 Tiroda MH-33-002-055-001/34
(KESLWADA) 		1833002000NRG24300620230519587 30/06/2023 SUMITRA ASARAM KOLTE 1833002WL010947 SUMITRA ASARAM KOLTE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116939 SUMATRABAI MADHUKAR KOLATE IDBI BANK(607095)
384 Tiroda MH-33-002-055-001/341
(KESLWADA) 		1833002000NRG24300620230519589 30/06/2023 ANTKALA ANANDRAO KATWALE 1833002WL010947 ANTKALA ANANDRAO KATWALE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116363 ANTAKALABAI ANANDRAO KATWALE IDBI BANK(607095)
385 Tiroda MH-33-002-055-001/342
(KESLWADA) 		1833002000NRG24300620230519590 30/06/2023 RAVIKANTABAI AMITKUMAR MATE 1833002WL010947 RAVIKANTABAI AMITKUMAR MATE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116819 RAVIKANTA AMIT MATE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Tiroda MH-33-002-055-001/344
(KESLWADA) 		1833002000NRG24300620230519591 30/06/2023 SHALU RAJKUMAR VAHILE 1833002WL010947 SHALU RAJKUMAR VAHILE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116543 SHALU RAJKUMAR VAHILE IDBI BANK(607095)
387 Tiroda MH-33-002-055-001/345
(KESLWADA) 		1833002000NRG24300620230519592 30/06/2023 PRAMOD SAVAJI VANDHEDE 1833002WL010947 PRAMOD SAVAJI VANDHEDE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116895 PRAMOD SAVJI VANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 Tiroda MH-33-002-055-001/346
(KESLWADA) 		1833002000NRG24300620230519593 30/06/2023 DASARAM SHRIRAM KOLATE 1833002WL010947 DASARAM SHRIRAM KOLATE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116518 DASARAM SHRIRAM KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
389 Tiroda MH-33-002-055-001/346
(KESLWADA) 		1833002000NRG24300620230519594 30/06/2023 SAYATRABAI DASARAM KOLATE 1833002WL010947 SAYATRABAI DASARAM KOLATE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116519 SAYATRABAI DASARAM KOLATE IDBI BANK(607095)
390 Tiroda MH-33-002-055-001/346
(KESLWADA) 		1833002000NRG24300620230519595 30/06/2023 Vinod Dasharam Kolte 1833002WL010947 Vinod Dasharam Kolte 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116636 VINOD DASHARAM KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
391 Tiroda MH-33-002-055-001/348
(KESLWADA) 		1833002000NRG24300620230519598 30/06/2023 ARCHANA CHANDRPRAKASH CHIMURKAR 1833002WL010947 ARCHANA CHANDRPRAKASH CHIMURKAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116370 ARCHANA CHANDRAPRAKASH CHIMURKAR IDBI BANK(607095)
392 Tiroda MH-33-002-055-001/35
(KESLWADA) 		1833002000NRG24300620230519599 30/06/2023 PARBATABAI ABHIMAN BANTE 1833002WL010947 PARBATABAI ABHIMAN BANTE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116601 PARABATABAI ABHIMAN BANTE IDBI BANK(607095)
393 Tiroda MH-33-002-055-001/352
(KESLWADA) 		1833002000NRG24300620230519601 30/06/2023 NIRMALA BANSILAL INGALE 1833002WL010947 NIRMALA BANSILAL INGALE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116434 NIRMALA BANSILAL INGALE IDBI BANK(607095)
394 Tiroda MH-33-002-055-001/353
(KESLWADA) 		1833002000NRG24300620230519603 30/06/2023 RENUKA MANIK MARWADE 1833002WL010947 RENUKA MANIK MARWADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116524 RENUKA MANIK MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Tiroda MH-33-002-055-001/354
(KESLWADA) 		1833002000NRG24300620230519604 30/06/2023 VAISHALI MANSHRAM MALEWAR 1833002WL010947 VAISHALI MANSHRAM MALEWAR 00165 IBKL0000595 321 321 Rejected 10/07/2023 A191230116624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Tiroda MH-33-002-055-001/355
(KESLWADA) 		1833002000NRG24300620230519605 30/06/2023 DAYAVANTI DINESH LANDAGE 1833002WL010947 DAYAVANTI DINESH LANDAGE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116849 DAYAVANTI DINESH LANDAGE IDBI BANK(607095)
397 Tiroda MH-33-002-055-001/36
(KESLWADA) 		1833002000NRG24300620230519606 30/06/2023 MALATABAI HARIRAM THAVAKAR 1833002WL010947 MALATABAI HARIRAM THAVAKAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116894 MALATABAI HARIRAM THAVAKAR IDBI BANK(607095)
398 Tiroda MH-33-002-055-001/360
(KESLWADA) 		1833002000NRG24300620230519607 30/06/2023 BHAGYASHRI PAVAN SONEWANE 1833002WL010947 BHAGYASHRI PAVAN SONEWANE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116411 BHAGYASHRI PAVAN SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
399 Tiroda MH-33-002-055-001/360
(KESLWADA) 		1833002000NRG24300620230519609 30/06/2023 KUBER RADHESHYAM SONEWANE 1833002WL010947 KUBER RADHESHYAM SONEWANE 00165 IBKL0000595 216 216 Processed 11/07/2023 A191230116557 KUBER RADHESHYAM SONEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
400 Tiroda MH-33-002-055-001/360
(KESLWADA) 		1833002000NRG24300620230519608 30/06/2023 PAWAN RADHESHYAM SONEWANE 1833002WL010947 PAWAN RADHESHYAM SONEWANE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116829 PAWAN RADHESHYAM SONEWANE IDBI BANK(607095)
401 Tiroda MH-33-002-055-001/361
(KESLWADA) 		1833002000NRG24300620230519611 30/06/2023 MAYABAI PRITILAL KUKADE 1833002WL010947 MAYABAI PRITILAL KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116522 MAYA PRITILAL KUKDE IDBI BANK(607095)
402 Tiroda MH-33-002-055-001/361
(KESLWADA) 		1833002000NRG24300620230519610 30/06/2023 PRITILAL NAKUL KUKDE 1833002WL010947 PRITILAL NAKUL KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116521 KUKDE PRITILAL NAKUL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
403 Tiroda MH-33-002-055-001/363
(KESLWADA) 		1833002000NRG24300620230519612 30/06/2023 HIRA RAVINDRA DAHARE 1833002WL010947 HIRA RAVINDRA DAHARE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116821 HIRABAI RAVINDRA DAHARE IDBI BANK(607095)
404 Tiroda MH-33-002-055-001/367
(KESLWADA) 		1833002000NRG24300620230519614 30/06/2023 DIPMALA GOVINDA AMBEKAR 1833002WL010947 DIPMALA GOVINDA AMBEKAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116898 DIPMALA GOVINDA AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Tiroda MH-33-002-055-001/367
(KESLWADA) 		1833002000NRG24300620230519613 30/06/2023 MIRABAI GOVINDA AMBEKAR 1833002WL010947 MIRABAI GOVINDA AMBEKAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116625 MIRA GOVINDA AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Tiroda MH-33-002-055-001/369
(KESLWADA) 		1833002000NRG24300620230519615 30/06/2023 SUMAN KESHORAV KUKDE 1833002WL010947 SUMAN KESHORAV KUKDE 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116844 SUMANBAI KESHORAO KUKDE IDBI BANK(607095)
407 Tiroda MH-33-002-055-001/37
(KESLWADA) 		1833002000NRG24300620230519617 30/06/2023 ANJANA BHASKAR WAGHAMARE 1833002WL010947 ANJANA BHASKAR WAGHAMARE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116902 ANJANA BHASKAR VAGHMARE IDBI BANK(607095)
408 Tiroda MH-33-002-055-001/37
(KESLWADA) 		1833002000NRG24300620230519616 30/06/2023 BHASKAR JANRAO WAGHMARE 1833002WL010947 BHASKAR JANRAO WAGHMARE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116938 BHASKAR JANRAO WAGHMARE IDBI BANK(607095)
409 Tiroda MH-33-002-055-001/371
(KESLWADA) 		1833002000NRG24300620230519618 30/06/2023 ANTAKALA SUBHASH KUKADE 1833002WL010947 ANTAKALA SUBHASH KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116430 KUKDE ANTKALA SUBHASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
410 Tiroda MH-33-002-055-001/375
(KESLWADA) 		1833002000NRG24300620230519620 30/06/2023 NIKITA VASUDEO CHIMURKAR 1833002WL010947 NIKITA VASUDEO CHIMURKAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116901 NIKITA VASUDEO CHIMURKAR IDBI BANK(607095)
411 Tiroda MH-33-002-055-001/376
(KESLWADA) 		1833002000NRG24300620230519622 30/06/2023 RADHESHAM DAYARAM BADANE 1833002WL010947 RADHESHAM DAYARAM BADANE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116508 RADHESHAM DAYARAM BADANE IDBI BANK(607095)
412 Tiroda MH-33-002-055-001/376
(KESLWADA) 		1833002000NRG24300620230519623 30/06/2023 RANJU RADHESHYAM BADANE 1833002WL010947 RANJU RADHESHYAM BADANE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116830 RANJU RADHESHYAM BADANE IDBI BANK(607095)
413 Tiroda MH-33-002-055-001/376
(KESLWADA) 		1833002000NRG24300620230519621 30/06/2023 SUSHILA DAYARAM BADNE 1833002WL010947 SUSHILA DAYARAM BADNE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116891 SUSHILA DAYARAMJI BADNE IDBI BANK(607095)
414 Tiroda MH-33-002-055-001/379
(KESLWADA) 		1833002000NRG24300620230519625 30/06/2023 GEETA VINOD KUKADE 1833002WL010947 GEETA VINOD KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116628 GEETA VINOD KUKADE IDBI BANK(607095)
415 Tiroda MH-33-002-055-001/381
(KESLWADA) 		1833002000NRG24300620230519626 30/06/2023 SUNANDA UMESH BUDHE 1833002WL010947 SUNANDA UMESH BUDHE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116452 SUNANDA UMESH BUDHE IDBI BANK(607095)
416 Tiroda MH-33-002-055-001/383
(KESLWADA) 		1833002000NRG24300620230519628 30/06/2023 SAMITA VINAY KUKDE 1833002WL010947 SAMITA VINAY KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116892 SAMIT VINAY KUKDE IDBI BANK(607095)
417 Tiroda MH-33-002-055-001/383
(KESLWADA) 		1833002000NRG24300620230519627 30/06/2023 VINAYAK MAHADEVRAO KUKDE 1833002WL010947 VINAYAK MAHADEVRAO KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116425 VINAYAK MAHAEO KUKDE IDBI BANK(607095)
418 Tiroda MH-33-002-055-001/385
(KESLWADA) 		1833002000NRG24300620230519629 30/06/2023 MAYA MAHESH VANKHEDE 1833002WL010947 MAYA MAHESH VANKHEDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116598 MAYA MAHESH VANKHEDE IDBI BANK(607095)
419 Tiroda MH-33-002-055-001/388
(KESLWADA) 		1833002000NRG24300620230519631 30/06/2023 LAXMI VIRENDRA KUKADE 1833002WL010947 LAXMI VIRENDRA KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116921 LAXMI VIRENDRA KUKADE IDBI BANK(607095)
420 Tiroda MH-33-002-055-001/388
(KESLWADA) 		1833002000NRG24300620230519630 30/06/2023 RAMCHANDRA DOULATJI KUKDE 1833002WL010947 RAMCHANDRA DOULATJI KUKDE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116925 RAMCHAND DOULAT KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
421 Tiroda MH-33-002-055-001/389
(KESLWADA) 		1833002000NRG24300620230519632 30/06/2023 NALINI PRAMOD MALEWAR 1833002WL010947 NALINI PRAMOD MALEWAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116429 NALINI PRAMOD MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Tiroda MH-33-002-055-001/39
(KESLWADA) 		1833002000NRG24300620230519633 30/06/2023 JAIWANTA KESHORAV SATHVANE 1833002WL010947 JAIWANTA KESHORAV SATHVANE 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116820 JAYVANTABAI KESHORAO SATHAVANE IDBI BANK(607095)
423 Tiroda MH-33-002-055-001/390
(KESLWADA) 		1833002000NRG24300620230519634 30/06/2023 RUBINA SAYYAD 1833002WL010947 RUBINA SAYYAD 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116917 RUBINA SAYYAD IDBI BANK(607095)
424 Tiroda MH-33-002-055-001/391
(KESLWADA) 		1833002000NRG24300620230519635 30/06/2023 CHHAYA CHATRAPATI CHOUDHARY 1833002WL010947 CHHAYA CHATRAPATI CHOUDHARY 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116531 CHAYABAI CHHATRAPATI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Tiroda MH-33-002-055-001/398
(KESLWADA) 		1833002000NRG24300620230519637 30/06/2023 ANURATA DNYANESHVAR MATE 1833002WL010947 ANURATA DNYANESHVAR MATE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116897 ANURATA DNYANESHWAR MATE INDIA POST PAYMENTS BANK LIMITED(508528)
426 Tiroda MH-33-002-055-001/398
(KESLWADA) 		1833002000NRG24300620230519636 30/06/2023 DNYENESHVAR TULASIRAM MATE 1833002WL010947 DNYENESHVAR TULASIRAM MATE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116351 DYNANESWAR TULSIRAM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
427 Tiroda MH-33-002-055-001/410
(KESLWADA) 		1833002000NRG24300620230519639 30/06/2023 KAVITA RUPANAND WANKHEDE 1833002WL010947 KAVITA RUPANAND WANKHEDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116537 KAVITA RUPANAND WANKHEDE IDBI BANK(607095)
428 Tiroda MH-33-002-055-001/410
(KESLWADA) 		1833002000NRG24300620230519638 30/06/2023 RUPANAND HANVAN WANKHEDE 1833002WL010947 RUPANAND HANVAN WANKHEDE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116536 RUPANAND HANWAT WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
429 Tiroda MH-33-002-055-001/411
(KESLWADA) 		1833002000NRG24300620230519640 30/06/2023 MAHESH NAKUL KUKDE 1833002WL010947 MAHESH NAKUL KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116928 KUKDE MAHESH NAKUL IDBI BANK(607095)
430 Tiroda MH-33-002-055-001/412
(KESLWADA) 		1833002000NRG24300620230519641 30/06/2023 AMITKUMAR NILKANTH SAMARTI 1833002WL010947 AMITKUMAR NILKANTH SAMARTI 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116940 AMITKUMAR NILKANTH SAMARTI IDBI BANK(607095)
431 Tiroda MH-33-002-055-001/412
(KESLWADA) 		1833002000NRG24300620230519642 30/06/2023 BALI AMIT SAMARIT 1833002WL010947 BALI AMIT SAMARIT 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116556 BALI AMIT SAMARIT IDBI BANK(607095)
432 Tiroda MH-33-002-055-001/413
(KESLWADA) 		1833002000NRG24300620230519643 30/06/2023 Achal Omprakash Bhelawe 1833002WL010947 Achal Omprakash Bhelawe 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116366 ACHAL OMPRAKASH BHELAWE IDBI BANK(607095)
433 Tiroda MH-33-002-055-001/414
(KESLWADA) 		1833002000NRG24300620230519644 30/06/2023 MANJU SUBHASH BAWANTHADE 1833002WL010947 MANJU SUBHASH BAWANTHADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116822 MANJU SUBHASH BAWANTHADE IDBI BANK(607095)
434 Tiroda MH-33-002-055-001/414
(KESLWADA) 		1833002000NRG24300620230519646 30/06/2023 PAYAL SUBHASH BAWANTHADE 1833002WL010947 PAYAL SUBHASH BAWANTHADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230117007 PAYAL SUBHASH BAWANTHDE IDBI BANK(607095)
435 Tiroda MH-33-002-055-001/414
(KESLWADA) 		1833002000NRG24300620230519645 30/06/2023 TARA NEPALCHAND BAWANTHADE 1833002WL010947 TARA NEPALCHAND BAWANTHADE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116541 TARABAI NEPALCHAND BAVANTHADE INDIA POST PAYMENTS BANK LIMITED(508528)
436 Tiroda MH-33-002-055-001/416
(KESLWADA) 		1833002000NRG24300620230519648 30/06/2023 DURGA GOPAL SONEVANE 1833002WL010947 DURGA GOPAL SONEVANE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116896 DURGABAI GOPAL SONEVANE IDBI BANK(607095)
437 Tiroda MH-33-002-055-001/42
(KESLWADA) 		1833002000NRG24300620230519649 30/06/2023 DEVKABAI BALAKDAS KUKADE 1833002WL010947 DEVKABAI BALAKDAS KUKADE 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116817 DEVKABAI BALAKDAS KUKADE IDBI BANK(607095)
438 Tiroda MH-33-002-055-001/420
(KESLWADA) 		1833002000NRG24300620230519650 30/06/2023 SATYSHILA BALWAN MALEWAR 1833002WL010947 SATYSHILA BALWAN MALEWAR 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116604 SATYASHILA BALWANT MALEWAR IDBI BANK(607095)
439 Tiroda MH-33-002-055-001/422
(KESLWADA) 		1833002000NRG24300620230519652 30/06/2023 VIJAYA BIRAJ KADAV 1833002WL010947 VIJAYA BIRAJ KADAV 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116406 VIJAYA BRIJLAL KADAV IDBI BANK(607095)
440 Tiroda MH-33-002-055-001/424
(KESLWADA) 		1833002000NRG24300620230519653 30/06/2023 SARITA HEMANT KUKADE 1833002WL010947 SARITA HEMANT KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116629 SARITA HEMANT KUKADE IDBI BANK(607095)
441 Tiroda MH-33-002-055-001/426
(KESLWADA) 		1833002000NRG24300620230519654 30/06/2023 ANITA DILIP MALEWAR 1833002WL010947 ANITA DILIP MALEWAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116635 ANITA DILIPKUMAR MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Tiroda MH-33-002-055-001/429
(KESLWADA) 		1833002000NRG24300620230519655 30/06/2023 MANGALA VINOD KUKADE 1833002WL010947 MANGALA VINOD KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116845 MRS MANGALA VINOD KUKADE STATE BANK OF INDIA(508548)
443 Tiroda MH-33-002-055-001/43
(KESLWADA) 		1833002000NRG24300620230519656 30/06/2023 MANIKA BALARAM SENDRAGADE 1833002WL010947 MANIKA BALARAM SENDRAGADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116594 MANIKA BALARAM SENDRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
444 Tiroda MH-33-002-055-001/43
(KESLWADA) 		1833002000NRG24300620230519657 30/06/2023 SUNANDA RAJENDRA SENDRAGADE 1833002WL010947 SUNANDA RAJENDRA SENDRAGADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116294 SUNANDA RAJENDRA SENDRAGADE IDBI BANK(607095)
445 Tiroda MH-33-002-055-001/430
(KESLWADA) 		1833002000NRG24300620230519658 30/06/2023 SUNITA RAJENDRE SAMRIT 1833002WL010947 SUNITA RAJENDRE SAMRIT 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116899 SUNITA RAJENDRA SAMRIT IDBI BANK(607095)
446 Tiroda MH-33-002-055-001/431
(KESLWADA) 		1833002000NRG24300620230519659 30/06/2023 CHHATRPATI SAMPAT MESHRAM 1833002WL010947 CHHATRPATI SAMPAT MESHRAM 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116932 CHHATRAPATI SAMPAT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 Tiroda MH-33-002-055-001/438
(KESLWADA) 		1833002000NRG24300620230519663 30/06/2023 SAVITA MANGESH KUKADE 1833002WL010947 SAVITA MANGESH KUKADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116362 SAVITA MANGESH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
448 Tiroda MH-33-002-055-001/44
(KESLWADA) 		1833002000NRG24300620230519666 30/06/2023 BHAVANA BHAUJI BONDARE 1833002WL010947 BHAVANA BHAUJI BONDARE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116415 BHAVANA BHAUJI BONDARE IDBI BANK(607095)
449 Tiroda MH-33-002-055-001/44
(KESLWADA) 		1833002000NRG24300620230519667 30/06/2023 PRAGATI BHAUJI BONDARE 1833002WL010947 PRAGATI BHAUJI BONDARE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117003 PRAGATI BHAUJI BONDRE IDBI BANK(607095)
450 Tiroda MH-33-002-055-001/449
(KESLWADA) 		1833002000NRG24300620230519669 30/06/2023 KUNTI SURESH KUKADE 1833002WL010947 KUNTI SURESH KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117002 KUNTI SURESH KUKADE IDBI BANK(607095)
451 Tiroda MH-33-002-055-001/449
(KESLWADA) 		1833002000NRG24300620230519668 30/06/2023 SURESH DHEKAL KUKADE 1833002WL010947 SURESH DHEKAL KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117013 SURESH DHEKAL KUKADE IDBI BANK(607095)
452 Tiroda MH-33-002-055-001/450
(KESLWADA) 		1833002000NRG24300620230519670 30/06/2023 ANITA ABHIMAN BHAGAT 1833002WL010947 ANITA ABHIMAN BHAGAT 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116357 ANITA ABHIMAN BHAGAT IDBI BANK(607095)
453 Tiroda MH-33-002-055-001/451
(KESLWADA) 		1833002000NRG24300620230519671 30/06/2023 NANDABAI SHRIRAM KINDARLE 1833002WL010947 NANDABAI SHRIRAM KINDARLE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116347 NANDABAI SHRIRAM KINDARLE IDBI BANK(607095)
454 Tiroda MH-33-002-055-001/453
(KESLWADA) 		1833002000NRG24300620230519672 30/06/2023 KACHARI GANGADHAR BHAGAT 1833002WL010947 KACHARI GANGADHAR BHAGAT 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117015 KACHARI GANGADHAR BHAGAT IDBI BANK(607095)
455 Tiroda MH-33-002-055-001/454
(KESLWADA) 		1833002000NRG24300620230519673 30/06/2023 RAVINDRA RAMU KUKADE 1833002WL010947 RAVINDRA RAMU KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116353 RAVINDRA RAMU KUKADE IDBI BANK(607095)
456 Tiroda MH-33-002-055-001/454
(KESLWADA) 		1833002000NRG24300620230519674 30/06/2023 YAMUBAI RAVINDRA KUKADE 1833002WL010947 YAMUBAI RAVINDRA KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116354 YAMUBAI RAVINDRA KUKADE IDBI BANK(607095)
457 Tiroda MH-33-002-055-001/455
(KESLWADA) 		1833002000NRG24300620230519675 30/06/2023 AASHA RAJKUMAR KUKADE 1833002WL010947 AASHA RAJKUMAR KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116955 AASHA RAJKUMAR KUKADE IDBI BANK(607095)
458 Tiroda MH-33-002-055-001/457
(KESLWADA) 		1833002000NRG24300620230519676 30/06/2023 NILIMA ARVIND SATHAWANE 1833002WL010947 NILIMA ARVIND SATHAWANE 00165 IBKL0000595 212 212 Processed 11/07/2023 A191230116299 NILIMA ARVIND SATHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
459 Tiroda MH-33-002-055-001/458
(KESLWADA) 		1833002000NRG24300620230519677 30/06/2023 Niteshwaribai Gulshan Sendragade 1833002WL010947 Niteshwaribai Gulshan Sendragade 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117032 NITESHWARIBAI GULSHAN SENDRAGADE IDBI BANK(607095)
460 Tiroda MH-33-002-055-001/46
(KESLWADA) 		1833002000NRG24300620230519678 30/06/2023 SUSHMA GAJANAN SATHVANE 1833002WL010947 SUSHMA GAJANAN SATHVANE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116615 SUSHAMA GAJANAN SATHAVANE IDBI BANK(607095)
461 Tiroda MH-33-002-055-001/461
(KESLWADA) 		1833002000NRG24300620230519679 30/06/2023 SAVITA SAHADEV KUKADE 1833002WL010947 SAVITA SAHADEV KUKADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116356 SAVITA SAHADEV KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
462 Tiroda MH-33-002-055-001/462
(KESLWADA) 		1833002000NRG24300620230519680 30/06/2023 INDIRA RAMLAL WANVE 1833002WL010947 INDIRA RAMLAL WANVE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116348 INDIRA RAMLAL VANVE IDBI BANK(607095)
463 Tiroda MH-33-002-055-001/464
(KESLWADA) 		1833002000NRG24300620230519682 30/06/2023 SUNITA RAMESH KUKADE 1833002WL010947 SUNITA RAMESH KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116622 SUNITA RAMESH KUKADE IDBI BANK(607095)
464 Tiroda MH-33-002-055-001/465
(KESLWADA) 		1833002000NRG24300620230519684 30/06/2023 RENUKA SURYABHAN MALEWAR 1833002WL010947 RENUKA SURYABHAN MALEWAR 00165 IBKL0000595 212 212 Processed 10/07/2023 A191230116946 RENUKA SURYBHAN MALEWAR IDBI BANK(607095)
465 Tiroda MH-33-002-055-001/467
(KESLWADA) 		1833002000NRG24300620230519685 30/06/2023 GAYATRI NIRANJAN MALEWAR 1833002WL010947 GAYATRI NIRANJAN MALEWAR 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230117033 GAYATRI NIRANJAN MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Tiroda MH-33-002-055-001/469
(KESLWADA) 		1833002000NRG24300620230519686 30/06/2023 ASHISHKUMAR KESHORAO SATHVANE 1833002WL010947 ASHISHKUMAR KESHORAO SATHVANE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116570 ASHISHKUMAR KESHORAO SATHVANE INDIA POST PAYMENTS BANK LIMITED(508528)
467 Tiroda MH-33-002-055-001/469
(KESLWADA) 		1833002000NRG24300620230519687 30/06/2023 VANITA ASHISH SATHAVNE 1833002WL010947 VANITA ASHISH SATHAVNE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116613 VANITA ASHISH SATHAVNE IDBI BANK(607095)
468 Tiroda MH-33-002-055-001/47
(KESLWADA) 		1833002000NRG24300620230519688 30/06/2023 SHISHUKALA TUKARAM SENDRAGADE 1833002WL010947 SHISHUKALA TUKARAM SENDRAGADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116547 MRS SHISHUKALABAI TULARAM SHENDRAGADE STATE BANK OF INDIA(508548)
469 Tiroda MH-33-002-055-001/470
(KESLWADA) 		1833002000NRG24300620230519689 30/06/2023 MAYA BHAGAWAT KUKADE 1833002WL010947 MAYA BHAGAWAT KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117001 MAYABAI BHAGAVAT KUKADE IDBI BANK(607095)
470 Tiroda MH-33-002-055-001/471
(KESLWADA) 		1833002000NRG24300620230519690 30/06/2023 NITA DINESH KUKADE 1833002WL010947 NITA DINESH KUKADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230116992 NITA DINESH KUKADE RATNAKAR BANK(607393)
471 Tiroda MH-33-002-055-001/473
(KESLWADA) 		1833002000NRG24300620230519691 30/06/2023 BHAGYASHRI MAHESH AMBEKAR 1833002WL010947 BHAGYASHRI MAHESH AMBEKAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116607 BHAGYASHRI MAHESH AMBEKAR IDBI BANK(607095)
472 Tiroda MH-33-002-055-001/476
(KESLWADA) 		1833002000NRG24300620230519692 30/06/2023 ANITA JAYPRAKASH BHELAVE 1833002WL010947 ANITA JAYPRAKASH BHELAVE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116616 ANITA JAYPRAKASH BHELAVE IDBI BANK(607095)
473 Tiroda MH-33-002-055-001/477
(KESLWADA) 		1833002000NRG24300620230519693 30/06/2023 Somkala Gajanan Madankar 1833002WL010947 Somkala Gajanan Madankar 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230117031 SOMKALA GAJANAN MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 Tiroda MH-33-002-055-001/478
(KESLWADA) 		1833002000NRG24300620230519695 30/06/2023 ANANDA KRUSHNA MALEWAR 1833002WL010947 ANANDA KRUSHNA MALEWAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116305 MRS ANANDA KRUSHNA MALEWAR STATE BANK OF INDIA(508548)
475 Tiroda MH-33-002-055-001/478
(KESLWADA) 		1833002000NRG24300620230519694 30/06/2023 KRISHNA KAVADU MALEWAR 1833002WL010947 KRISHNA KAVADU MALEWAR 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116568 KRISHNA KAVALU MALEWAR IDBI BANK(607095)
476 Tiroda MH-33-002-055-001/479
(KESLWADA) 		1833002000NRG24300620230519696 30/06/2023 AVINASH NAKUL KUKADE 1833002WL010947 AVINASH NAKUL KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230116989 AVINASH NAKUL KUKADE IDBI BANK(607095)
477 Tiroda MH-33-002-055-001/479
(KESLWADA) 		1833002000NRG24300620230519697 30/06/2023 SIMA AVINASH KUKADE 1833002WL010947 SIMA AVINASH KUKADE 00165 IBKL0000595 318 318 Processed 11/07/2023 A191230117011 SIMA AVINASH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
478 Tiroda MH-33-002-055-001/48
(KESLWADA) 		1833002000NRG24300620230519698 30/06/2023 MANJU NARESH SENDRAGADE 1833002WL010947 MANJU NARESH SENDRAGADE 00165 IBKL0000595 212 212 Processed 10/07/2023 A191230116480 MANJU NARESH SENDRAGADE IDBI BANK(607095)
479 Tiroda MH-33-002-055-001/484
(KESLWADA) 		1833002000NRG24300620230519700 30/06/2023 AJAY HARICHAND KUKADE 1833002WL010947 AJAY HARICHAND KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117048 AJAY HARICHAND KUKADE IDBI BANK(607095)
480 Tiroda MH-33-002-055-001/484
(KESLWADA) 		1833002000NRG24300620230519701 30/06/2023 MADHURI AJAY KUKADE 1833002WL010947 MADHURI AJAY KUKADE 00165 IBKL0000595 318 318 Processed 10/07/2023 A191230117049 MADHURI KUKADE IDBI BANK(607095)
481 Tiroda MH-33-002-055-001/485
(KESLWADA) 		1833002000NRG24300620230519702 30/06/2023 ARUN DEORAO KINDARLE 1833002WL010947 ARUN DEORAO KINDARLE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116352 ARUNA DEVVRAM KINDARLE IDBI BANK(607095)
482 Tiroda MH-33-002-055-001/488
(KESLWADA) 		1833002000NRG24300620230519703 30/06/2023 LAXMI GANESH KUKADE 1833002WL010947 LAXMI GANESH KUKADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116375 LAXMI GANESH KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
483 Tiroda MH-33-002-055-001/49
(KESLWADA) 		1833002000NRG24300620230519706 30/06/2023 HASINABEGUM KADARALI SAYYAD 1833002WL010947 HASINABEGUM KADARALI SAYYAD 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116927 HASINA BEGAM KADAR ALI SAIYYED INDIA POST PAYMENTS BANK LIMITED(508528)
484 Tiroda MH-33-002-055-001/49
(KESLWADA) 		1833002000NRG24300620230519705 30/06/2023 KADARALI RAMZANALI SAYYAD 1833002WL010947 KADARALI RAMZANALI SAYYAD 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116926 KADAR ALI RAMZAN ALI SAIYYD INDIA POST PAYMENTS BANK LIMITED(508528)
485 Tiroda MH-33-002-055-001/5
(KESLWADA) 		1833002000NRG24300620230519708 30/06/2023 KAILASH AMARKANTH SAMRIT 1833002WL010947 KAILASH AMARKANTH SAMRIT 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116451 KAILASH AMARKANTH SAMRIT IDBI BANK(607095)
486 Tiroda MH-33-002-055-001/501
(KESLWADA) 		1833002000NRG24300620230519709 30/06/2023 MANISHA PANKAJ PADOLE 1833002WL010947 MANISHA PANKAJ PADOLE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116367 MANISHA PANKAJ PADOLE IDBI BANK(607095)
487 Tiroda MH-33-002-055-001/502
(KESLWADA) 		1833002000NRG24300620230519710 30/06/2023 AJAY TULARAM SEHDRAGADE 1833002WL010947 AJAY TULARAM SEHDRAGADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116987 AJAY TULARAM SEHDRAGADE IDBI BANK(607095)
488 Tiroda MH-33-002-055-001/502
(KESLWADA) 		1833002000NRG24300620230519711 30/06/2023 DURGA AJAY SENDRAGADE 1833002WL010947 DURGA AJAY SENDRAGADE 00165 IBKL0000595 214 214 Processed 10/07/2023 A191230117020 DURGA AJAY SENDRAGADE IDBI BANK(607095)
489 Tiroda MH-33-002-055-001/503
(KESLWADA) 		1833002000NRG24300620230519713 30/06/2023 MANJUSHA MAHESH KUKADE 1833002WL010947 MANJUSHA MAHESH KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230117010 MRS MANJUSHA MAHESH KUKADE STATE BANK OF INDIA(508548)
490 Tiroda MH-33-002-055-001/506
(KESLWADA) 		1833002000NRG24300620230519714 30/06/2023 BALU MAROTI PADOLE 1833002WL010947 BALU MAROTI PADOLE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116618 PADOLE BALU MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
491 Tiroda MH-33-002-055-001/507
(KESLWADA) 		1833002000NRG24300620230519715 30/06/2023 TAMESHWARI SANDIP KUKADE 1833002WL010947 TAMESHWARI SANDIP KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116358 TAMESHVARI SANDIP KUKADE IDBI BANK(607095)
492 Tiroda MH-33-002-055-001/51
(KESLWADA) 		1833002000NRG24300620230519718 30/06/2023 MIRABAI TARACHAND KUKADE 1833002WL010947 MIRABAI TARACHAND KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116825 MIRABAI TARACHAND KUKADE IDBI BANK(607095)
493 Tiroda MH-33-002-055-001/51
(KESLWADA) 		1833002000NRG24300620230519717 30/06/2023 TARACHAND ISAN KUKADE 1833002WL010947 TARACHAND ISAN KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116623 TARACHAND ISAN KUKADE IDBI BANK(607095)
494 Tiroda MH-33-002-055-001/510
(KESLWADA) 		1833002000NRG24300620230519719 30/06/2023 Hausilal Chataru Malewar 1833002WL010947 Hausilal Chataru Malewar 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116962 HAUSILAL CHATARU MALEVAR IDBI BANK(607095)
495 Tiroda MH-33-002-055-001/510
(KESLWADA) 		1833002000NRG24300620230519720 30/06/2023 SUSHAMA HAUSILAL MALEWAR 1833002WL010947 SUSHAMA HAUSILAL MALEWAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116961 SUSHAMA HAUSILAL MALEWAR IDBI BANK(607095)
496 Tiroda MH-33-002-055-001/512
(KESLWADA) 		1833002000NRG24300620230519721 30/06/2023 MANJULABAI MAHADEV KUMBHALKAR 1833002WL010947 MANJULABAI MAHADEV KUMBHALKAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116590 MANJULABAI MAHADEV KUMBHALKAR IDBI BANK(607095)
497 Tiroda MH-33-002-055-001/515
(KESLWADA) 		1833002000NRG24300620230519722 30/06/2023 BISAN BABURAO KUKADE 1833002WL010947 BISAN BABURAO KUKADE 00165 IBKL0000595 214 214 Processed 10/07/2023 A191230116600 BISAN BABURAO KUKADE IDBI BANK(607095)
498 Tiroda MH-33-002-055-001/515
(KESLWADA) 		1833002000NRG24300620230519723 30/06/2023 YOGITA BISAN KUKADE 1833002WL010947 YOGITA BISAN KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116396 YOGITA BISAN KUKADE IDBI BANK(607095)
499 Tiroda MH-33-002-055-001/517
(KESLWADA) 		1833002000NRG24300620230519724 30/06/2023 DURGA VILAS MARWADE 1833002WL010947 DURGA VILAS MARWADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116364 DURGA VILASH MARWADE IDBI BANK(607095)
500 Tiroda MH-33-002-055-001/518
(KESLWADA) 		1833002000NRG24300620230519725 30/06/2023 MINABAI OMPRAKASH RODAKE 1833002WL010947 MINABAI OMPRAKASH RODAKE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116365 MINABAI OMPRAKASH RODAKE IDBI BANK(607095)
501 Tiroda MH-33-002-055-001/519
(KESLWADA) 		1833002000NRG24300620230519726 30/06/2023 SRUTI SHARAD ZANZAD 1833002WL010947 SRUTI SHARAD ZANZAD 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116548 SRUTI SHARAD ZANZAD IDBI BANK(607095)
502 Tiroda MH-33-002-055-001/52
(KESLWADA) 		1833002000NRG24300620230519728 30/06/2023 KHIMANBAI NANAJI KUKADE 1833002WL010947 KHIMANBAI NANAJI KUKADE 00165 IBKL0000595 107 107 Processed 11/07/2023 A191230116930 KHIMANBAI NANAJI KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
503 Tiroda MH-33-002-055-001/52
(KESLWADA) 		1833002000NRG24300620230519727 30/06/2023 NANAJI CHINDHU KUKADE 1833002WL010947 NANAJI CHINDHU KUKADE 00165 IBKL0000595 107 107 Processed 10/07/2023 A191230116937 KUKADE NANAJI CHINDHU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
504 Tiroda MH-33-002-055-001/520
(KESLWADA) 		1833002000NRG24300620230519729 30/06/2023 GANGA SUNIL ZANZAD 1833002WL010947 GANGA SUNIL ZANZAD 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230117035 GANGA SUNIL ZANZAD IDBI BANK(607095)
505 Tiroda MH-33-002-055-001/526
(KESLWADA) 		1833002000NRG24300620230519732 30/06/2023 ANITA VINOD KUKADE 1833002WL010947 ANITA VINOD KUKADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116970 ANITA VINOD KUKADE IDBI BANK(607095)
506 Tiroda MH-33-002-055-001/529
(KESLWADA) 		1833002000NRG24300620230519733 30/06/2023 CHANDRAGUPT VISHWANATH MALEWAR 1833002WL010947 CHANDRAGUPT VISHWANATH MALEWAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116579 MALEWAR CHANDRAGUPT VISHWANATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
507 Tiroda MH-33-002-055-001/529
(KESLWADA) 		1833002000NRG24300620230519734 30/06/2023 SANGITA CHANDRAGUPT MALEWAR 1833002WL010947 SANGITA CHANDRAGUPT MALEWAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116948 SANGITA CHANDRAGUPT MALEWAR IDBI BANK(607095)
508 Tiroda MH-33-002-055-001/53
(KESLWADA) 		1833002000NRG24300620230519735 30/06/2023 GITA GULAB SAMRIT 1833002WL010947 GITA GULAB SAMRIT 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116408 SAMRIT GITABAI GULAB THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
509 Tiroda MH-33-002-055-001/533
(KESLWADA) 		1833002000NRG24300620230519736 30/06/2023 SAVITA GANESH KUKADE 1833002WL010947 SAVITA GANESH KUKADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116355 SAVITA GANESH KUKADE UNION BANK OF INDIA(508500)
510 Tiroda MH-33-002-055-001/534
(KESLWADA) 		1833002000NRG24300620230519737 30/06/2023 MARKAND KAWADU KSHIRSAGAR 1833002WL010947 MARKAND KAWADU KSHIRSAGAR 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116977 MARKAND KAVDU KSHIRSAGAR UNION BANK OF INDIA(508500)
511 Tiroda MH-33-002-055-001/534
(KESLWADA) 		1833002000NRG24300620230519738 30/06/2023 SANGITA MARKAND KSHIRSAGAR 1833002WL010947 SANGITA MARKAND KSHIRSAGAR 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116978 SANGITA MARKAND KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 Tiroda MH-33-002-055-001/535
(KESLWADA) 		1833002000NRG24300620230519739 30/06/2023 SAVITA SACHIN BONDARE 1833002WL010947 SAVITA SACHIN BONDARE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116397 SAVITA SACHIN BONDARE IDBI BANK(607095)
513 Tiroda MH-33-002-055-001/538
(KESLWADA) 		1833002000NRG24300620230519740 30/06/2023 VARSHA UMESH PADOLE 1833002WL010947 VARSHA UMESH PADOLE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116361 VARSHA UMESH PADOLE IDBI BANK(607095)
514 Tiroda MH-33-002-055-001/54
(KESLWADA) 		1833002000NRG24300620230519742 30/06/2023 DAYAVANTI KESORAO MALEWAR 1833002WL010947 DAYAVANTI KESORAO MALEWAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116400 DAYAVANTI KESORAO MALEVAR IDBI BANK(607095)
515 Tiroda MH-33-002-055-001/54
(KESLWADA) 		1833002000NRG24300620230519741 30/06/2023 KESHORAV MODAKU MALEWAR 1833002WL010947 KESHORAV MODAKU MALEWAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116399 MR KESHAV MODKU MALEWAR STATE BANK OF INDIA(508548)
516 Tiroda MH-33-002-055-001/541
(KESLWADA) 		1833002000NRG24300620230519743 30/06/2023 DEVSHRI SHAILESH LUTE 1833002WL010947 DEVSHRI SHAILESH LUTE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116359 DEVSHRI SHAILESH CUTE IDBI BANK(607095)
517 Tiroda MH-33-002-055-001/543
(KESLWADA) 		1833002000NRG24300620230519744 30/06/2023 RAJU PRALHAD KAPASE 1833002WL010947 RAJU PRALHAD KAPASE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116564 KAPSE RAJESH PRAHLAD IDBI BANK(607095)
518 Tiroda MH-33-002-055-001/544
(KESLWADA) 		1833002000NRG24300620230519746 30/06/2023 PRIYANKA GAURISHANKAR MAHULE 1833002WL010947 PRIYANKA GAURISHANKAR MAHULE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116950 PRIYANKA GAURISHANKAR MAHULE IDBI BANK(607095)
519 Tiroda MH-33-002-055-001/546
(KESLWADA) 		1833002000NRG24300620230519747 30/06/2023 PRABHA KESHAR MARWADE 1833002WL010947 PRABHA KESHAR MARWADE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116976 PRABHA KESHAR MARWADE IDBI BANK(607095)
520 Tiroda MH-33-002-055-001/549
(KESLWADA) 		1833002000NRG24300620230519750 30/06/2023 VINA HARICHAND BONDRE 1833002WL010947 VINA HARICHAND BONDRE 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116972 VINA HARICHAND BONDRE IDBI BANK(607095)
521 Tiroda MH-33-002-055-001/55
(KESLWADA) 		1833002000NRG24300620230519751 30/06/2023 SUSHIKALA VIJAY ISHVARKAR 1833002WL010947 SUSHIKALA VIJAY ISHVARKAR 00165 IBKL0000595 321 321 Processed 10/07/2023 A191230116398 SUSHIKALA VIJAY ISHVARKAR IDBI BANK(607095)
522 Tiroda MH-33-002-055-001/550
(KESLWADA) 		1833002000NRG24300620230519752 30/06/2023 Sharda mangesh Sendragade 1833002WL010947 Sharda mangesh Sendragade 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116632 SHARDA RAMESH BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
523 Tiroda MH-33-002-055-001/555
(KESLWADA) 		1833002000NRG24300620230519754 30/06/2023 ARCHANA GHANSHYAM KUKADE 1833002WL010947 ARCHANA GHANSHYAM KUKADE 00165 IBKL0000595 321 321 Processed 11/07/2023 A191230116968 ARCHANA GHANSHYAM KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
524 Tiroda MH-33-002-055-001/557
(KESLWADA) 		1833002000NRG24300620230519755 30/06/2023 SHITAL RAMESHWAR KUKADE 1833002WL010947 SHITAL RAMESHWAR KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116979 SHITAL RAMESHWAR KUKADE IDBI BANK(607095)
525 Tiroda MH-33-002-055-001/558
(KESLWADA) 		1833002000NRG24300620230519756 30/06/2023 NAGINA GANESH KUKADE 1833002WL010947 NAGINA GANESH KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116980 NAGINA GANESH KUKADE IDBI BANK(607095)
526 Tiroda MH-33-002-055-001/559
(KESLWADA) 		1833002000NRG24300620230519757 30/06/2023 PRAKASH TARACHAND KUKADE 1833002WL010947 PRAKASH TARACHAND KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116975 PRAKASH TARACHAND KUKADE IDBI BANK(607095)
527 Tiroda MH-33-002-055-001/56
(KESLWADA) 		1833002000NRG24300620230519758 30/06/2023 ANATRAM VITHOBA KUKADE 1833002WL010947 ANATRAM VITHOBA KUKADE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116372 ANATRAM VITHOBA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
528 Tiroda MH-33-002-055-001/562
(KESLWADA) 		1833002000NRG24300620230519759 30/06/2023 DHANWANTA SURENDRA BONDRE 1833002WL010947 DHANWANTA SURENDRA BONDRE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116380 DHANWANTARI SURENDRA BONDRE IDBI BANK(607095)
529 Tiroda MH-33-002-055-001/563
(KESLWADA) 		1833002000NRG24300620230519760 30/06/2023 Sarita Sanjay Kukade 1833002WL010947 Sarita Sanjay Kukade 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116973 SARITA SANJAY KUKADE IDBI BANK(607095)
530 Tiroda MH-33-002-055-001/565
(KESLWADA) 		1833002000NRG24300620230519761 30/06/2023 Damoder Nilkanth Kukade 1833002WL010947 Damoder Nilkanth Kukade 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116965 KUKADE DAMODER NILKANTH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
531 Tiroda MH-33-002-055-001/565
(KESLWADA) 		1833002000NRG24300620230519762 30/06/2023 Sukanta Damodar Kukade 1833002WL010947 Sukanta Damodar Kukade 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116967 SUKANTA DAMODHAR KUKADE IDBI BANK(607095)
532 Tiroda MH-33-002-055-001/568
(KESLWADA) 		1833002000NRG24300620230519766 30/06/2023 Sangita Sunil Malewar 1833002WL010947 Sangita Sunil Malewar 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116957 SANGITA SUNIL MALEWAR IDBI BANK(607095)
533 Tiroda MH-33-002-055-001/568
(KESLWADA) 		1833002000NRG24300620230519765 30/06/2023 Sunil Keshorao Malewar 1833002WL010947 Sunil Keshorao Malewar 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116610 SUNIL KESHORAO MALEWAR IDBI BANK(607095)
534 Tiroda MH-33-002-055-001/569
(KESLWADA) 		1833002000NRG24300620230519767 30/06/2023 Mangala Bhaktaraj Kukade 1833002WL010947 Mangala Bhaktaraj Kukade 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230117037 MANGALA BHAKTARAJ KUKADE IDBI BANK(607095)
535 Tiroda MH-33-002-055-001/571
(KESLWADA) 		1833002000NRG24300620230519768 30/06/2023 KALPANA ANIL SHENDE 1833002WL010947 KALPANA ANIL SHENDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116960 KALPANA ANIL SHENDE IDBI BANK(607095)
536 Tiroda MH-33-002-055-001/576
(KESLWADA) 		1833002000NRG24300620230519770 30/06/2023 MULCHAND MAHADEV FHATE 1833002WL010947 MULCHAND MAHADEV FHATE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116969 MULCHAND MAHADEV FHATE IDBI BANK(607095)
537 Tiroda MH-33-002-055-001/577
(KESLWADA) 		1833002000NRG24300620230519772 30/06/2023 NUTAN UMESH KUKADE 1833002WL010947 NUTAN UMESH KUKADE 00165 IBKL0000595 108 108 Processed 10/07/2023 A191230116535 MRS NUTAN UMESH KUKADE STATE BANK OF INDIA(508548)
538 Tiroda MH-33-002-055-001/577
(KESLWADA) 		1833002000NRG24300620230519771 30/06/2023 UMESH SHIVSHANKAR KUKADE 1833002WL010947 UMESH SHIVSHANKAR KUKADE 00165 IBKL0000595 108 108 Processed 10/07/2023 A191230116971 UMESH SHIVSHANKAR KUKADE IDBI BANK(607095)
539 Tiroda MH-33-002-055-001/578
(KESLWADA) 		1833002000NRG24300620230519774 30/06/2023 KHUSALI RAMDAS KUKADE 1833002WL010947 KHUSALI RAMDAS KUKADE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116966 KHUSALI RAMADAS KUKADE IDBI BANK(607095)
540 Tiroda MH-33-002-055-001/578
(KESLWADA) 		1833002000NRG24300620230519773 30/06/2023 RAMDAS SAHESRAM KUKDE 1833002WL010947 RAMDAS SAHESRAM KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116945 RAMDAS SAHESRAM KUKDE IDBI BANK(607095)
541 Tiroda MH-33-002-055-001/582
(KESLWADA) 		1833002000NRG24300620230519776 30/06/2023 GANGA MUKESH MALEWAR 1833002WL010947 GANGA MUKESH MALEWAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116949 GANGA MUKESH MALEWAR UNION BANK OF INDIA(508500)
542 Tiroda MH-33-002-055-001/583
(KESLWADA) 		1833002000NRG24300620230519777 30/06/2023 Gitabai Hanvan Wankhede 1833002WL010947 Gitabai Hanvan Wankhede 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116952 GEETABAI HANWANT WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
543 Tiroda MH-33-002-055-001/584
(KESLWADA) 		1833002000NRG24300620230519778 30/06/2023 LALITA RAMESH PURAM 1833002WL010947 LALITA RAMESH PURAM 00165 IBKL0000595 216 216 Processed 10/07/2023 A191230116373 PURAM LALITA RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
544 Tiroda MH-33-002-055-001/59
(KESLWADA) 		1833002000NRG24300620230519780 30/06/2023 MULCHAND PAMA KUKDE 1833002WL010947 MULCHAND PAMA KUKDE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116915 MR MULCHAND PAMA KUKDE STATE BANK OF INDIA(508548)
545 Tiroda MH-33-002-055-001/59
(KESLWADA) 		1833002000NRG24300620230519779 30/06/2023 PRAMILABAI MULACHAND KUKADE 1833002WL010947 PRAMILABAI MULACHAND KUKADE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116421 PRAMILABAI MULCHAND KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
546 Tiroda MH-33-002-055-001/590
(KESLWADA) 		1833002000NRG24300620230519781 30/06/2023 OMPRAKASH ABHIMAN KUKADE 1833002WL010947 OMPRAKASH ABHIMAN KUKADE 00165 IBKL0000595 108 108 Processed 11/07/2023 A191230116374 OMPRAKASH ABHIMAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
547 Tiroda MH-33-002-055-001/64
(KESLWADA) 		1833002000NRG24300620230519783 30/06/2023 PUSHPABAI VAMAN SATHAVANE 1833002WL010947 PUSHPABAI VAMAN SATHAVANE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116904 PUSHPABAI VAMAN SATHAVANE IDBI BANK(607095)
548 Tiroda MH-33-002-055-001/66
(KESLWADA) 		1833002000NRG24300620230519784 30/06/2023 ANANDA MAHENDRA KUMBHRE 1833002WL010947 ANANDA MAHENDRA KUMBHRE 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116900 ANANDA MAHENDRA KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
549 Tiroda MH-33-002-055-001/71
(KESLWADA) 		1833002000NRG24300620230519785 30/06/2023 HIRAN SUDHAKAR KUSRAM 1833002WL010947 HIRAN SUDHAKAR KUSRAM 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116560 HIRANBAI SUDHAKAR KUSARAM IDBI BANK(607095)
550 Tiroda MH-33-002-055-001/72
(KESLWADA) 		1833002000NRG24300620230519786 30/06/2023 SUBHASH ASARAM MADANKAR 1833002WL010947 SUBHASH ASARAM MADANKAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116633 MR SUBHASH ASARAM MADANKAR STATE BANK OF INDIA(508548)
551 Tiroda MH-33-002-055-001/73
(KESLWADA) 		1833002000NRG24300620230519788 30/06/2023 AFSANA BEGAM SAYYAD 1833002WL010947 AFSANA BEGAM SAYYAD 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116890 AFSANA BEGAM MANSUR ALI SAIYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
552 Tiroda MH-33-002-055-001/73
(KESLWADA) 		1833002000NRG24300620230519787 30/06/2023 MANSURALI RAMJANLI SAYYAED 1833002WL010947 MANSURALI RAMJANLI SAYYAED 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116903 MANSURALI RAMJANALI SAYYED IDBI BANK(607095)
553 Tiroda MH-33-002-055-001/75
(KESLWADA) 		1833002000NRG24300620230519789 30/06/2023 KUNTANABAI SUBHAS MALEWAR 1833002WL010947 KUNTANABAI SUBHAS MALEWAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116595 KUNTANBAI SUBHASH MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Tiroda MH-33-002-055-001/76
(KESLWADA) 		1833002000NRG24300620230519790 30/06/2023 DINESH AMARKANTH SAMRIT 1833002WL010947 DINESH AMARKANTH SAMRIT 00165 IBKL0000595 216 216 Processed 11/07/2023 A191230116479 DINESH AMARKANTH SAMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
555 Tiroda MH-33-002-055-001/76
(KESLWADA) 		1833002000NRG24300620230519791 30/06/2023 MANGALA DINESH SAMRIT 1833002WL010947 MANGALA DINESH SAMRIT 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116922 SAMRIT MANGALA DINESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
556 Tiroda MH-33-002-055-001/77
(KESLWADA) 		1833002000NRG24300620230519792 30/06/2023 SUNITA PRABHU KUMBHALKAR 1833002WL010947 SUNITA PRABHU KUMBHALKAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116852 SUNITA P KUMBHALKAR IDBI BANK(607095)
557 Tiroda MH-33-002-055-001/78
(KESLWADA) 		1833002000NRG24300620230519793 30/06/2023 VANDANA RAMKRUSHNA PADOLE 1833002WL010947 VANDANA RAMKRUSHNA PADOLE 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116403 VANDANA RAMKRUSHNA PADOLE IDBI BANK(607095)
558 Tiroda MH-33-002-055-001/79
(KESLWADA) 		1833002000NRG24300620230519794 30/06/2023 VANDANABAI SUDAMA SAMARIT 1833002WL010947 VANDANABAI SUDAMA SAMARIT 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116517 VANDANABAI RAMESHWAR SAMARIT IDBI BANK(607095)
559 Tiroda MH-33-002-055-001/8
(KESLWADA) 		1833002000NRG24300620230519795 30/06/2023 SATYASHILA RATNAGHOSH MALEWAR 1833002WL010947 SATYASHILA RATNAGHOSH MALEWAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116602 SATYASHILA RATNAGHOSH MALEWAR IDBI BANK(607095)
560 Tiroda MH-33-002-055-001/80
(KESLWADA) 		1833002000NRG24300620230519796 30/06/2023 SULOCHANA PRDIP MALEWAR 1833002WL010947 SULOCHANA PRDIP MALEWAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116958 SULOCHANA PRDIP MALEWAR IDBI BANK(607095)
561 Tiroda MH-33-002-055-001/86
(KESLWADA) 		1833002000NRG24300620230519797 30/06/2023 SUNANDA HIRAMAN PURAM 1833002WL010947 SUNANDA HIRAMAN PURAM 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116929 SUNANDA HIRAMAN PURAM IDBI BANK(607095)
562 Tiroda MH-33-002-055-001/88
(KESLWADA) 		1833002000NRG24300620230519799 30/06/2023 SATYABHAMABAI SUKHDEV BAVANKAR 1833002WL010947 SATYABHAMABAI SUKHDEV BAVANKAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116824 SATYABHAMABAI SUKHADEV BAVANKAR IDBI BANK(607095)
563 Tiroda MH-33-002-055-001/88
(KESLWADA) 		1833002000NRG24300620230519798 30/06/2023 SUKHDEV DAJIBA BAVANKAR 1833002WL010947 SUKHDEV DAJIBA BAVANKAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116823 SUKHDEO DAJIBA BAVANKAR BANK OF BARODA(606985)
564 Tiroda MH-33-002-055-001/90
(KESLWADA) 		1833002000NRG24300620230519800 30/06/2023 ALKA SURENDRA MADANKAR 1833002WL010947 ALKA SURENDRA MADANKAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116433 ALAKA SURENDRA MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 Tiroda MH-33-002-055-001/90
(KESLWADA) 		1833002000NRG24300620230519801 30/06/2023 MEGHA SURENDRA MADANKAR 1833002WL010947 MEGHA SURENDRA MADANKAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116974 MEGHA SURENDRA MADANKAR IDBI BANK(607095)
566 Tiroda MH-33-002-055-001/91
(KESLWADA) 		1833002000NRG24300620230519803 30/06/2023 CHATRU PAMA MALEWAR 1833002WL010947 CHATRU PAMA MALEWAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116893 CHATRU PAMA MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Tiroda MH-33-002-055-001/91
(KESLWADA) 		1833002000NRG24300620230519802 30/06/2023 TARABAI CHTRU MALEWAR 1833002WL010947 TARABAI CHTRU MALEWAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116907 TARABAI CHATUR MALEWAR IDBI BANK(607095)
568 Tiroda MH-33-002-055-001/92
(KESLWADA) 		1833002000NRG24300620230519804 30/06/2023 SHASHIKALA MURLIDHAR MALEWAR 1833002WL010947 SHASHIKALA MURLIDHAR MALEWAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116413 SHASHIKALA MURLIDHAR MALEWAR IDBI BANK(607095)
569 Tiroda MH-33-002-055-001/95
(KESLWADA) 		1833002000NRG24300620230519806 30/06/2023 BEBINANDA DIGAMBAR MALEWAR 1833002WL010947 BEBINANDA DIGAMBAR MALEWAR 00165 IBKL0000595 324 324 Processed 10/07/2023 A191230116528 BEBINAND DIGAMBAR MALEVAR IDBI BANK(607095)
570 Tiroda MH-33-002-055-001/95
(KESLWADA) 		1833002000NRG24300620230519805 30/06/2023 DINGMBHAR MOHAN MALEVAR 1833002WL010947 DINGMBHAR MOHAN MALEVAR 00165 IBKL0000595 324 324 Processed 11/07/2023 A191230116527 DIGAMBAR MOHAN MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Tiroda MH-33-002-055-001/98
(KESLWADA) 		1833002000NRG24300620230519807 30/06/2023 PRABHA SHANKAR KSHIRSAGAR 1833002WL010947 PRABHA SHANKAR KSHIRSAGAR 00165 IBKL0000595 108 108 Processed 11/07/2023 A191230116554 PRABHA SHANKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185429 185429
572 Tiroda MH-33-002-055-001/350
(KESLWADA) 		1833002000NRG24300620230519600 30/06/2023 Rameshwar Parasram Kapse 1833002WL010947 Rameshwar Parasram Kapse 00168 ICIC0002038 214 214 Processed 10/07/2023 A191230116641 RAMESHWAR PARASRAM KAPSE ICICI BANK LTD(508534)
SubTotal 214 214
573 Tiroda MH-33-002-055-001/438
(KESLWADA) 		1833002000NRG24300620230519662 30/06/2023 MANGESH HARIBHAU KUKADE 1833002WL010947 MANGESH HARIBHAU KUKADE 00176 IDIB000P541 318 318 Processed 10/07/2023 A191230116719 KUKADE MANGESHKUMAR HARIBHAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 318 318
574 Tiroda MH-33-002-054-001/27
(KHURKHODI) 		1833002000NRG24300620230508248 30/06/2023 MITHUN BIRJLAL BOPCHE 1833002WL010825 MITHUN BIRJLAL BOPCHE 00415 SBIN0002180 362 362 Processed 10/07/2023 A191230116680 MR MITHUN BRIJLAL BOPCHE STATE BANK OF INDIA(508548)
575 Tiroda MH-33-002-054-001/272
(KHURKHODI) 		1833002000NRG24300620230508253 30/06/2023 VANMALA LILADHAR KATWALE 1833002WL010825 VANMALA LILADHAR KATWALE 00415 SBIN0002180 543 543 Processed 10/07/2023 A191230116682 AIR COMMODORE VANMALA LILADHAR KATWALE STATE BANK OF INDIA(508548)
576 Tiroda MH-33-002-054-001/312
(KHURKHODI) 		1833002000NRG24300620230508291 30/06/2023 SUNIL GAJANAND PARDHI 1833002WL010825 SUNIL GAJANAND PARDHI 00415 SBIN0002180 546 546 Processed 10/07/2023 A191230116715 SUNIL GAJANAN PARDHI IDBI BANK(607095)
577 Tiroda MH-33-002-054-001/357
(KHURKHODI) 		1833002000NRG24300620230508311 30/06/2023 Babita Jitendra Rahagdale 1833002WL010825 Babita Jitendra Rahagdale 00415 SBIN0002180 430 430 Processed 10/07/2023 A191230116716 MRS BABITA JITENDRA RAHANGDALE STATE BANK OF INDIA(508548)
578 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24300620230508315 30/06/2023 GAUTAM SHRIRAM DUPARE 1833002WL010825 GAUTAM SHRIRAM DUPARE 00415 SBIN0002180 549 549 Processed 10/07/2023 A191230116701 GAUTAM SHRIRAM DUPARE IDBI BANK(607095)
579 Tiroda MH-33-002-055-001/117
(KESLWADA) 		1833002000NRG24300620230519387 30/06/2023 CHANDRAKALABAI CHINTAMAN WAHILE 1833002WL010947 CHANDRAKALABAI CHINTAMAN WAHILE 00415 SBIN0002180 318 318 Processed 10/07/2023 A191230116672 MRS CHANDRAKALABAI CHINTAMAN WAHILE STATE BANK OF INDIA(508548)
580 Tiroda MH-33-002-055-001/117
(KESLWADA) 		1833002000NRG24300620230519389 30/06/2023 SUDHIR CHINTAMAN WAHILE 1833002WL010947 SUDHIR CHINTAMAN WAHILE 00415 SBIN0002180 318 318 Processed 10/07/2023 A191230116671 MR SUDHIR CHINTAMAN VAHILE STATE BANK OF INDIA(508548)
581 Tiroda MH-33-002-055-001/128
(KESLWADA) 		1833002000NRG24300620230519400 30/06/2023 NISHA SHAYENDRA MALEWAR 1833002WL010947 NISHA SHAYENDRA MALEWAR 00415 SBIN0002180 318 318 Processed 10/07/2023 A191230116670 MISS NISHABAI SHAYANDRA MALLEWAR STATE BANK OF INDIA(508548)
582 Tiroda MH-33-002-055-001/166
(KESLWADA) 		1833002000NRG24300620230519437 30/06/2023 AAKASH SEWAKRAM MARWADE 1833002WL010947 AAKASH SEWAKRAM MARWADE 00415 SBIN0002180 321 321 Processed 11/07/2023 A191230116647 AKASH SEWAKRAM MARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
583 Tiroda MH-33-002-055-001/168
(KESLWADA) 		1833002000NRG24300620230519441 30/06/2023 UMESH MADHUKAR KHAPEKAR 1833002WL010947 UMESH MADHUKAR KHAPEKAR 00415 SBIN0002180 321 321 Processed 10/07/2023 A191230116653 MR UMESH MADHUKAR KHAPEKAR STATE BANK OF INDIA(508548)
584 Tiroda MH-33-002-055-001/184
(KESLWADA) 		1833002000NRG24300620230519456 30/06/2023 KAVITA KAWADU PANSE 1833002WL010947 KAVITA KAWADU PANSE 00415 SBIN0002180 321 321 Processed 11/07/2023 A191230116679 KAVITA KAWALU PANASE INDUSIND BANK(607189)
585 Tiroda MH-33-002-055-001/204
(KESLWADA) 		1833002000NRG24300620230519479 30/06/2023 JAGADISH MADHUKAR KUSRAM 1833002WL010947 JAGADISH MADHUKAR KUSRAM 00415 SBIN0002180 216 216 Processed 11/07/2023 A191230116700 Jagadish Madhukar Kusram FINO PAYMENTS BANK LTD(608001)
586 Tiroda MH-33-002-055-001/23
(KESLWADA) 		1833002000NRG24300620230519505 30/06/2023 Bhumesh Hansraj Malewar 1833002WL010947 Bhumesh Hansraj Malewar 00415 SBIN0002180 324 324 Processed 11/07/2023 A191230116717 BHUMESH HANSRAJ MALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Tiroda MH-33-002-055-001/252
(KESLWADA) 		1833002000NRG24300620230519517 30/06/2023 MANJUDA PANDRI BONDARE 1833002WL010947 MANJUDA PANDRI BONDARE 00415 SBIN0002180 318 318 Processed 10/07/2023 A191230116643 MANJULABAI PANDHARI BONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Tiroda MH-33-002-055-001/292
(KESLWADA) 		1833002000NRG24300620230519548 30/06/2023 NIRMALA TULSIRAM PADODE 1833002WL010947 NIRMALA TULSIRAM PADODE 00415 SBIN0002180 318 318 Processed 10/07/2023 A191230116650 PADOLE NIRMLABAI TULSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
589 Tiroda MH-33-002-055-001/315
(KESLWADA) 		1833002000NRG24300620230519564 30/06/2023 USHA SURESH CHIMURKAR 1833002WL010947 USHA SURESH CHIMURKAR 00415 SBIN0002180 321 321 Processed 10/07/2023 A191230116693 MRS USHA SURESH CHIMURKAR STATE BANK OF INDIA(508548)
590 Tiroda MH-33-002-055-001/348
(KESLWADA) 		1833002000NRG24300620230519596 30/06/2023 KISAN BADAGU CHIMURKAR 1833002WL010947 KISAN BADAGU CHIMURKAR 00415 SBIN0002180 321 321 Processed 10/07/2023 A191230116694 MR KISAN VALGU CHIMURKAR STATE BANK OF INDIA(508548)
591 Tiroda MH-33-002-055-001/348
(KESLWADA) 		1833002000NRG24300620230519597 30/06/2023 SINDHU KISAN CHIMURKAR 1833002WL010947 SINDHU KISAN CHIMURKAR 00415 SBIN0002180 321 321 Processed 10/07/2023 A191230116695 MRS SINDHUBAI KISAN CHIMURKAR STATE BANK OF INDIA(508548)
592 Tiroda MH-33-002-055-001/439
(KESLWADA) 		1833002000NRG24300620230519665 30/06/2023 ARTI PRAVIN CHIMURKAR 1833002WL010947 ARTI PRAVIN CHIMURKAR 00415 SBIN0002180 318 318 Processed 10/07/2023 A191230116683 MRS ARTI PRAVIN CHIMURKAR STATE BANK OF INDIA(508548)
593 Tiroda MH-33-002-055-001/439
(KESLWADA) 		1833002000NRG24300620230519664 30/06/2023 PRAVIN SHANKAR CHIMURKAR 1833002WL010947 PRAVIN SHANKAR CHIMURKAR 00415 SBIN0002180 318 318 Processed 11/07/2023 A191230116662 PRAVIN SHANKAR CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Tiroda MH-33-002-055-001/463
(KESLWADA) 		1833002000NRG24300620230519681 30/06/2023 RAVINDRA SHANKAR CHIMURKAR 1833002WL010947 RAVINDRA SHANKAR CHIMURKAR 00415 SBIN0002180 819 819 Processed 10/07/2023 A191230116646 MR RAVINDRA SHANKAR CHIMURKAR STATE BANK OF INDIA(508548)
595 Tiroda MH-33-002-055-001/465
(KESLWADA) 		1833002000NRG24300620230519683 30/06/2023 SURYABHAN CHAYATRAM MALEWAR 1833002WL010947 SURYABHAN CHAYATRAM MALEWAR 00415 SBIN0002180 318 318 Processed 10/07/2023 A191230116661 MR SURYBHAN CHAYATRAM MALEWAR STATE BANK OF INDIA(508548)
596 Tiroda MH-33-002-055-001/490
(KESLWADA) 		1833002000NRG24300620230519707 30/06/2023 ANITABAI UDDAL PIPARHETE 1833002WL010947 ANITABAI UDDAL PIPARHETE 00415 SBIN0002180 321 321 Processed 11/07/2023 A191230116705 ANITABAI UDDAL PIPARHETE INDIA POST PAYMENTS BANK LIMITED(508528)
597 Tiroda MH-33-002-055-001/565
(KESLWADA) 		1833002000NRG24300620230519763 30/06/2023 Samit Damodhar Kukade 1833002WL010947 Samit Damodhar Kukade 00415 SBIN0002180 324 324 Processed 11/07/2023 A191230116713 SAMIT DAMODHAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
598 Tiroda MH-33-002-055-001/575
(KESLWADA) 		1833002000NRG24300620230519769 30/06/2023 Rukiya Bano Sattar Ali Sayyad 1833002WL010947 Rukiya Bano Sattar Ali Sayyad 00415 SBIN0002180 324 324 Processed 11/07/2023 A191230116673 RUKIYA BANO SATTAR ALI SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
599 Tiroda MH-33-002-055-001/98
(KESLWADA) 		1833002000NRG24300620230519808 30/06/2023 PRASHANT SHANKAR KSHIRSAGAR 1833002WL010947 PRASHANT SHANKAR KSHIRSAGAR 00415 SBIN0002180 324 324 Processed 11/07/2023 A191230116714 PRASHANT SHANKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Tiroda MH-33-002-063-001/185
(KHADKI) 		1833002000NRG24300620230523786 30/06/2023 SHANTABAI HIVRAJ KATRE 1833002WL010975 SHANTABAI HIVRAJ KATRE 00415 SBIN0002180 1560 1560 Processed 10/07/2023 A191230116702 MRS SHANTABAI HIWRAJ KATRE STATE BANK OF INDIA(508548)
601 Tiroda MH-33-002-063-001/265
(KHADKI) 		1833002000NRG24300620230523787 30/06/2023 SHIVSHANKAR LAHANU KATRE 1833002WL010975 SHIVSHANKAR LAHANU KATRE 00415 SBIN0002180 1560 1560 Processed 10/07/2023 A191230116655 SHIVSHANKAR LAHANU KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Tiroda MH-33-002-063-001/346
(KHADKI) 		1833002000NRG24300620230523790 30/06/2023 MINABAI LAXMIKANT KATRE 1833002WL010975 MINABAI LAXMIKANT KATRE 00415 SBIN0002180 1560 1560 Processed 10/07/2023 A191230116648 MISS MINABAI LAXMIKANT KATRE STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-064-001/105
(DONGARGAON) 		1833002000NRG24300620230527871 30/06/2023 LOKESHKUMAR CHHABILAL SONEWANE 1833002WL011022 LOKESHKUMAR CHHABILAL SONEWANE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116675 MR LOKESHKUMAR CHHABILAL SONEWANE STATE BANK OF INDIA(508548)
604 Tiroda MH-33-002-064-001/116
(DONGARGAON) 		1833002000NRG24300620230527878 30/06/2023 GITABAI SUKCHAND BARASAGADE 1833002WL011022 GITABAI SUKCHAND BARASAGADE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116708 MRS GITABAI SUKCHAND BARASAGADE STATE BANK OF INDIA(508548)
605 Tiroda MH-33-002-064-001/118
(DONGARGAON) 		1833002000NRG24300620230527879 30/06/2023 SAVITA PANCHAM AMBULE 1833002WL011022 SAVITA PANCHAM AMBULE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116685 MR SAVITA PANCHAM AMBULE STATE BANK OF INDIA(508548)
606 Tiroda MH-33-002-064-001/122
(DONGARGAON) 		1833002000NRG24300620230527881 30/06/2023 SUNITA SHAMA BARSAGADE 1833002WL011022 SUNITA SHAMA BARSAGADE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116692 MRS SUNITA SHYAMA BARSAGADE STATE BANK OF INDIA(508548)
607 Tiroda MH-33-002-064-001/14
(DONGARGAON) 		1833002000NRG24300620230527890 30/06/2023 SAPNA RADHESYAM PATLE 1833002WL011022 SAPNA RADHESYAM PATLE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116684 MS SAPNA RADHESHYAM PATLE STATE BANK OF INDIA(508548)
608 Tiroda MH-33-002-064-001/168
(DONGARGAON) 		1833002000NRG24300620230527896 30/06/2023 MANIKRAM SITARAM BARSAGADE 1833002WL011022 MANIKRAM SITARAM BARSAGADE 00415 SBIN0002180 435 435 Processed 10/07/2023 A191230116639 MANIRAM SITARAM BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Tiroda MH-33-002-064-001/199
(DONGARGAON) 		1833002000NRG24300620230527910 30/06/2023 JAYWANTA SANJAY PATLE 1833002WL011022 JAYWANTA SANJAY PATLE 00415 SBIN0002180 435 435 Processed 10/07/2023 A191230116656 MRS JAYWANTA SANJAY PATLE STATE BANK OF INDIA(508548)
610 Tiroda MH-33-002-064-001/224
(DONGARGAON) 		1833002000NRG24300620230527920 30/06/2023 SANGITA VITTHAL SHENDRE 1833002WL011022 SANGITA VITTHAL SHENDRE 00415 SBIN0002180 435 435 Processed 10/07/2023 A191230116658 MRS SANGITA VITTHAL SENDRE STATE BANK OF INDIA(508548)
611 Tiroda MH-33-002-064-001/237
(DONGARGAON) 		1833002000NRG24300620230527923 30/06/2023 BHUMESHWARI CHUNNILAL PATLE 1833002WL011022 BHUMESHWARI CHUNNILAL PATLE 00415 SBIN0002180 435 435 Processed 10/07/2023 A191230116678 MISS BHUMESHWARI CHUNNILAL PATLE STATE BANK OF INDIA(508548)
612 Tiroda MH-33-002-064-001/25
(DONGARGAON) 		1833002000NRG24300620230527928 30/06/2023 ANITA SUNIL KHOBRAGADE 1833002WL011022 ANITA SUNIL KHOBRAGADE 00415 SBIN0002180 435 435 Processed 10/07/2023 A191230116660 MRS ANITA SUNIL KHOBRAGADE STATE BANK OF INDIA(508548)
613 Tiroda MH-33-002-064-001/25
(DONGARGAON) 		1833002000NRG24300620230527927 30/06/2023 SUNIL NAMDEV KHOBRAGADE 1833002WL011022 SUNIL NAMDEV KHOBRAGADE 00415 SBIN0002180 435 435 Processed 10/07/2023 A191230116651 MR SUNIL NAMDEV KHOBRAGADE STATE BANK OF INDIA(508548)
614 Tiroda MH-33-002-064-001/27
(DONGARGAON) 		1833002000NRG24300620230527934 30/06/2023 VARSHA UMESH RAHANGDALE 1833002WL011022 VARSHA UMESH RAHANGDALE 00415 SBIN0002180 435 435 Processed 11/07/2023 A191230116718 VARSHA UMESHKUMAR RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
615 Tiroda MH-33-002-064-001/279
(DONGARGAON) 		1833002000NRG24300620230527939 30/06/2023 ALKA DILIP DAHATE 1833002WL011022 ALKA DILIP DAHATE 00415 SBIN0002180 435 435 Processed 10/07/2023 A191230116640 ALKABAI DILIP DAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Tiroda MH-33-002-064-001/292
(DONGARGAON) 		1833002000NRG24300620230527942 30/06/2023 NILKANTH MAHADEO KATRE 1833002WL011022 NILKANTH MAHADEO KATRE 00415 SBIN0002180 441 441 Processed 11/07/2023 A191230116644 Mr. Nilkanth Mahadeo Katre BANK OF MAHARASHTRA(607387)
617 Tiroda MH-33-002-064-001/302
(DONGARGAON) 		1833002000NRG24300620230527948 30/06/2023 SAMPAT HANAJI PATLE 1833002WL011022 SAMPAT HANAJI PATLE 00415 SBIN0002180 441 441 Processed 10/07/2023 A191230116681 SAMPAT HANAJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Tiroda MH-33-002-064-001/307
(DONGARGAON) 		1833002000NRG24300620230527950 30/06/2023 BHUMESHWARI SHAMRAO BHAGAT 1833002WL011022 BHUMESHWARI SHAMRAO BHAGAT 00415 SBIN0002180 441 441 Processed 10/07/2023 A191230116687 BHUMESHWARI SHYAMRAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Tiroda MH-33-002-064-001/310
(DONGARGAON) 		1833002000NRG24300620230527951 30/06/2023 DURGA PRAMOD MESHRAM 1833002WL011022 DURGA PRAMOD MESHRAM 00415 SBIN0002180 294 294 Processed 10/07/2023 A191230116688 DURGABAI PROMOD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Tiroda MH-33-002-064-001/319
(DONGARGAON) 		1833002000NRG24300620230527953 30/06/2023 USHA SURENDRA PATLE 1833002WL011022 USHA SURENDRA PATLE 00415 SBIN0002180 441 441 Processed 10/07/2023 A191230116698 GUNJAN SURENDRA PATLE BANK OF BARODA(606985)
621 Tiroda MH-33-002-064-001/330
(DONGARGAON) 		1833002000NRG24300620230527956 30/06/2023 VARSHA ASHOK PATLE 1833002WL011022 VARSHA ASHOK PATLE 00415 SBIN0002180 441 441 Processed 11/07/2023 A191230116710 VARSHA ASHOK PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
622 Tiroda MH-33-002-064-001/34
(DONGARGAON) 		1833002000NRG24300620230527960 30/06/2023 OMRAJ GANGADHAR DHAMGAYE 1833002WL011022 OMRAJ GANGADHAR DHAMGAYE 00415 SBIN0002180 441 441 Processed 10/07/2023 A191230116652 UMRAJ GANGARAM DHAMGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Tiroda MH-33-002-064-001/367
(DONGARGAON) 		1833002000NRG24300620230527973 30/06/2023 DINDYAL MARKAN RAHANGDALE 1833002WL011022 DINDYAL MARKAN RAHANGDALE 00415 SBIN0002180 441 441 Processed 10/07/2023 A191230116645 DINDAYAL MARKAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Tiroda MH-33-002-064-001/371
(DONGARGAON) 		1833002000NRG24300620230527975 30/06/2023 RANJITA PREMKUMAR PATLE 1833002WL011022 RANJITA PREMKUMAR PATLE 00415 SBIN0002180 441 441 Processed 11/07/2023 A191230116712 Mrs. RANJITA PREMKUMAR PATLE BANK OF MAHARASHTRA(607387)
625 Tiroda MH-33-002-064-001/385
(DONGARGAON) 		1833002000NRG24300620230527978 30/06/2023 BHIMRAJ MANIRAM TEMBHARE 1833002WL011022 BHIMRAJ MANIRAM TEMBHARE 00415 SBIN0002180 819 819 Processed 11/07/2023 A191230116667 BHIMRAJ MANIKRAM TEMBHARE UNION BANK OF INDIA(508500)
626 Tiroda MH-33-002-064-001/385
(DONGARGAON) 		1833002000NRG24300620230527979 30/06/2023 MAYA BHIMRAJ TEMBHARE 1833002WL011022 MAYA BHIMRAJ TEMBHARE 00415 SBIN0002180 441 441 Processed 10/07/2023 A191230116686 MRS MAYA BHIMRAJ TEMBHARE STATE BANK OF INDIA(508548)
627 Tiroda MH-33-002-064-001/42
(DONGARGAON) 		1833002000NRG24300620230527987 30/06/2023 RAMKALABAI RAMKUVAR PARDHI 1833002WL011022 RAMKALABAI RAMKUVAR PARDHI 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116699 MRS RAMKALABAI RAMKUVAR PARDHI STATE BANK OF INDIA(508548)
628 Tiroda MH-33-002-064-001/45
(DONGARGAON) 		1833002000NRG24300620230527990 30/06/2023 TULSHI MUNNILAL PATLE 1833002WL011022 TULSHI MUNNILAL PATLE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116703 MRS TULSHI MUNNILAL PATLE STATE BANK OF INDIA(508548)
629 Tiroda MH-33-002-064-001/50
(DONGARGAON) 		1833002000NRG24300620230527994 30/06/2023 KANTA GULCHAND RAHANGDALE 1833002WL011022 KANTA GULCHAND RAHANGDALE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116707 GULCHAND SHALIKRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Tiroda MH-33-002-064-001/61
(DONGARGAON) 		1833002000NRG24300620230528004 30/06/2023 SANGITA KAILASH MESHRAM 1833002WL011022 SANGITA KAILASH MESHRAM 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116706 MRS SANGITA KAILASH MESHARAM STATE BANK OF INDIA(508548)
631 Tiroda MH-33-002-064-001/62
(DONGARGAON) 		1833002000NRG24300620230528005 30/06/2023 URKUDA UBARICHAND PATLE 1833002WL011022 URKUDA UBARICHAND PATLE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116642 PATLE UARKUDA UABARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
632 Tiroda MH-33-002-064-001/65
(DONGARGAON) 		1833002000NRG24300620230528007 30/06/2023 MUKTABAI SHEKHALAL RAHANGDALE 1833002WL011022 MUKTABAI SHEKHALAL RAHANGDALE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116711 MRS MUKTABAI SHEKHALAL RAHANGDALE STATE BANK OF INDIA(508548)
633 Tiroda MH-33-002-064-001/69
(DONGARGAON) 		1833002000NRG24300620230528010 30/06/2023 BASVANTABAI NAMDEV PATLE 1833002WL011022 BASVANTABAI NAMDEV PATLE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116704 MRS BASAVANTABAI NAMDEV PATLE STATE BANK OF INDIA(508548)
634 Tiroda MH-33-002-064-001/72
(DONGARGAON) 		1833002000NRG24300620230528013 30/06/2023 PRAMEELA GHANSHYAM SHENDRE 1833002WL011022 PRAMEELA GHANSHYAM SHENDRE 00415 SBIN0002180 444 444 Processed 10/07/2023 A191230116657 PRAMILA GHANSHYAM SHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Tiroda MH-33-002-066-001/120
(CHURDI) 		1833002000NRG24300620230527496 30/06/2023 MINA RAJENDR MESHRAM 1833002WL011014 MINA RAJENDR MESHRAM 00415 SBIN0002180 380 380 Processed 10/07/2023 A191230116709 MEENABAI RAJENDRA MESHRAM BANK OF BARODA(606985)
636 Tiroda MH-33-002-083-001/18
(LEDHADA) 		1833002000NRG24300620230519809 30/06/2023 MAHESH VITTHAL KANPATE 1833002WL010947 MAHESH VITTHAL KANPATE 00415 SBIN0002180 819 819 Processed 10/07/2023 A191230116649 MR MAHESH VITTHAL KANPATE STATE BANK OF INDIA(508548)
SubTotal 29765 29765
637 Tiroda MH-33-002-054-001/269
(KHURKHODI) 		1833002000NRG24300620230508246 30/06/2023 SUKHDAS BANA BOPCHE 1833002WL010825 SUKHDAS BANA BOPCHE 00468 UBIN0559431 543 543 Processed 11/07/2023 A191230116861 SUKHDAS BANA BOPCHE UNION BANK OF INDIA(508500)
638 Tiroda MH-33-002-054-001/296
(KHURKHODI) 		1833002000NRG24300620230508272 30/06/2023 BHUMESHWARI NARESH BISEN 1833002WL010825 BHUMESHWARI NARESH BISEN 00468 UBIN0559431 362 362 Processed 10/07/2023 A191230116311 BHUMESHVARI NARESH BISEN IDBI BANK(607095)
639 Tiroda MH-33-002-054-001/298
(KHURKHODI) 		1833002000NRG24300620230508274 30/06/2023 BABITA SHISHUPAL PARDHI 1833002WL010825 BABITA SHISHUPAL PARDHI 00468 UBIN0559431 543 543 Processed 11/07/2023 A191230116309 BABITA SHISUPAL PARDHI UNION BANK OF INDIA(508500)
640 Tiroda MH-33-002-054-001/299
(KHURKHODI) 		1833002000NRG24300620230508275 30/06/2023 GITA RASPAL PARDHI 1833002WL010825 GITA RASPAL PARDHI 00468 UBIN0559431 543 543 Processed 10/07/2023 A191230116310 GITA RASAPAL PARDHI IDBI BANK(607095)
641 Tiroda MH-33-002-054-001/313
(KHURKHODI) 		1833002000NRG24300620230508292 30/06/2023 BABITA NILKANTH BHOPCHE 1833002WL010825 BABITA NILKANTH BHOPCHE 00468 UBIN0559431 546 546 Processed 10/07/2023 A191230116308 BABITA NILKANTH BOPACHE IDBI BANK(607095)
642 Tiroda MH-33-002-054-001/46
(KHURKHODI) 		1833002000NRG24300620230508325 30/06/2023 RAJNI MANOJ NIMGADE 1833002WL010825 RAJNI MANOJ NIMGADE 00468 UBIN0559431 549 549 Processed 10/07/2023 A191230116468 RAJNI MANOJ NIMGADE IDBI BANK(607095)
643 Tiroda MH-33-002-055-001/117
(KESLWADA) 		1833002000NRG24300620230519388 30/06/2023 KISHOR CHINTAMAN WAHILE 1833002WL010947 KISHOR CHINTAMAN WAHILE 00468 UBIN0559431 318 318 Processed 11/07/2023 A191230116769 Mr. Kishor Chintaman Wahile BANK OF MAHARASHTRA(607387)
644 Tiroda MH-33-002-055-001/127
(KESLWADA) 		1833002000NRG24300620230519398 30/06/2023 SUMITA DAMODAR SATHWANE 1833002WL010947 SUMITA DAMODAR SATHWANE 00468 UBIN0559431 318 318 Processed 11/07/2023 A191230116306 SUMITA DAMODHAR SATHWANE UNION BANK OF INDIA(508500)
645 Tiroda MH-33-002-055-001/127
(KESLWADA) 		1833002000NRG24300620230519399 30/06/2023 Swati Damodar Sathawane 1833002WL010947 Swati Damodar Sathawane 00468 UBIN0559431 318 318 Processed 11/07/2023 A191230116307 SWATI DAMODAR SATHWANE UNION BANK OF INDIA(508500)
646 Tiroda MH-33-002-055-001/305
(KESLWADA) 		1833002000NRG24300620230519559 30/06/2023 LALITA HARIKISAN CHIMURKAR 1833002WL010947 LALITA HARIKISAN CHIMURKAR 00468 UBIN0559431 318 318 Processed 11/07/2023 A191230116931 LALITA HARIKISAN CHIMURKAR UNION BANK OF INDIA(508500)
647 Tiroda MH-33-002-055-001/328
(KESLWADA) 		1833002000NRG24300620230519578 30/06/2023 PAYAL KHUSHAL KUKADE 1833002WL010947 PAYAL KHUSHAL KUKADE 00468 UBIN0559431 321 321 Processed 11/07/2023 A191230116947 PAYAL KHUSHAL KUKADE UNION BANK OF INDIA(508500)
648 Tiroda MH-33-002-055-001/431
(KESLWADA) 		1833002000NRG24300620230519660 30/06/2023 PUSTKALA CHHATRAPATI MESHRAM 1833002WL010947 PUSTKALA CHHATRAPATI MESHRAM 00468 UBIN0559431 318 318 Processed 11/07/2023 A191230116924 PUSTKALA CHHATRAPATI MESHRAM UNION BANK OF INDIA(508500)
649 Tiroda MH-33-002-055-001/509
(KESLWADA) 		1833002000NRG24300620230519716 30/06/2023 SUKESHINI GANGDHAR KUKADE 1833002WL010947 SUKESHINI GANGDHAR KUKADE 00468 UBIN0559431 321 321 Processed 11/07/2023 A191230116376 SUKESHINI GANGADHAR KUKADE UNION BANK OF INDIA(508500)
650 Tiroda MH-33-002-055-001/525
(KESLWADA) 		1833002000NRG24300620230519730 30/06/2023 NARENDRA RAMU KUKADE 1833002WL010947 NARENDRA RAMU KUKADE 00468 UBIN0559431 321 321 Processed 11/07/2023 A191230116956 Narendra Ramu Kukade FINO PAYMENTS BANK LTD(608001)
651 Tiroda MH-33-002-055-001/525
(KESLWADA) 		1833002000NRG24300620230519731 30/06/2023 Vanita Narendra Kukade 1833002WL010947 Vanita Narendra Kukade 00468 UBIN0559431 321 321 Processed 11/07/2023 A191230116951 WANITA NARENDRA KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
652 Tiroda MH-33-002-055-001/543
(KESLWADA) 		1833002000NRG24300620230519745 30/06/2023 HEMLATA RAJU KAPSE 1833002WL010947 HEMLATA RAJU KAPSE 00468 UBIN0559431 321 321 Processed 10/07/2023 A191230116377 HEMLATA RAJU KAPSE IDBI BANK(607095)
653 Tiroda MH-33-002-055-001/547
(KESLWADA) 		1833002000NRG24300620230519748 30/06/2023 Omprakash Narayan Kukade 1833002WL010947 Omprakash Narayan Kukade 00468 UBIN0559431 321 321 Processed 11/07/2023 A191230116379 OMPRAKASH NARAYAN KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
654 Tiroda MH-33-002-055-001/547
(KESLWADA) 		1833002000NRG24300620230519749 30/06/2023 Vanita Omprakash Kukade 1833002WL010947 Vanita Omprakash Kukade 00468 UBIN0559431 321 321 Processed 10/07/2023 A191230116378 VANITA BHIVAJI CANARA BANK(508532)
655 Tiroda MH-33-002-064-001/105
(DONGARGAON) 		1833002000NRG24300620230527872 30/06/2023 MAYABAI LOKESH SONEWANE 1833002WL011022 MAYABAI LOKESH SONEWANE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116319 MAYABAI LOKESH SONEWANE BANK OF BARODA(606985)
656 Tiroda MH-33-002-064-001/107
(DONGARGAON) 		1833002000NRG24300620230527873 30/06/2023 ANJANABAI ASHVINIKUMAR PATLE 1833002WL011022 ANJANABAI ASHVINIKUMAR PATLE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116484 ANJANABAI ASHVINIKUMAR PATLE UNION BANK OF INDIA(508500)
657 Tiroda MH-33-002-064-001/121
(DONGARGAON) 		1833002000NRG24300620230527880 30/06/2023 CHANDRAKALABAI LAXMICHAND PATLE 1833002WL011022 CHANDRAKALABAI LAXMICHAND PATLE 00468 UBIN0559431 444 444 Processed 10/07/2023 A191230116860 CHANDRAKALA LAXMICHAND PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Tiroda MH-33-002-064-001/123
(DONGARGAON) 		1833002000NRG24300620230527882 30/06/2023 JASHODABAI KANTILAL BARSAGADE 1833002WL011022 JASHODABAI KANTILAL BARSAGADE 00468 UBIN0559431 444 444 Processed 10/07/2023 A191230116330 KANTILAL JAGO BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Tiroda MH-33-002-064-001/13
(DONGARGAON) 		1833002000NRG24300620230527887 30/06/2023 BHARATI UMAKANT RAHANGDALE 1833002WL011022 BHARATI UMAKANT RAHANGDALE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230117043 BHARATI UMAKANT RAHANGDALE UNION BANK OF INDIA(508500)
660 Tiroda MH-33-002-064-001/147
(DONGARGAON) 		1833002000NRG24300620230527892 30/06/2023 SADHANA GANESH BHAISARE 1833002WL011022 SADHANA GANESH BHAISARE 00468 UBIN0559431 296 296 Processed 10/07/2023 A191230116490 SADHANABAI GANESH BHAISARE BANK OF BARODA(606985)
661 Tiroda MH-33-002-064-001/162
(DONGARGAON) 		1833002000NRG24300620230527895 30/06/2023 DEWANGANA YPGRAJ SONEWANE 1833002WL011022 DEWANGANA YPGRAJ SONEWANE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116388 DEWANGANA YOGRAJ SONEWANE UNION BANK OF INDIA(508500)
662 Tiroda MH-33-002-064-001/168
(DONGARGAON) 		1833002000NRG24300620230527897 30/06/2023 SULOCHANA MANIK BARSAGADE 1833002WL011022 SULOCHANA MANIK BARSAGADE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116337 SULOCHANA MANIK BARSAGADE UNION BANK OF INDIA(508500)
663 Tiroda MH-33-002-064-001/174
(DONGARGAON) 		1833002000NRG24300620230527898 30/06/2023 MAYA PREMCHAND BARSAGADE 1833002WL011022 MAYA PREMCHAND BARSAGADE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116386 MAYA PREMCHAND BARSAGADE UNION BANK OF INDIA(508500)
664 Tiroda MH-33-002-064-001/175
(DONGARGAON) 		1833002000NRG24300620230527899 30/06/2023 SUNITA BABANLAL PATLE 1833002WL011022 SUNITA BABANLAL PATLE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116323 SUNITA BABANLAL PATLE UNION BANK OF INDIA(508500)
665 Tiroda MH-33-002-064-001/178
(DONGARGAON) 		1833002000NRG24300620230527900 30/06/2023 ANIL KUNJILAL PATLE 1833002WL011022 ANIL KUNJILAL PATLE 00468 UBIN0559431 290 290 Processed 10/07/2023 A191230117040 ANIL KUNJILAL PATLE PUNJAB NATIONAL BANK(508568)
666 Tiroda MH-33-002-064-001/178
(DONGARGAON) 		1833002000NRG24300620230527901 30/06/2023 KUNTANBAI KUNJILAL PATLE 1833002WL011022 KUNTANBAI KUNJILAL PATLE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230117041 KUNTANBAI KUNJILAL PATLE UNION BANK OF INDIA(508500)
667 Tiroda MH-33-002-064-001/187
(DONGARGAON) 		1833002000NRG24300620230527903 30/06/2023 SINDHUBAI BHAKTARAJ SONEWANE 1833002WL011022 SINDHUBAI BHAKTARAJ SONEWANE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116320 SINDHUBAI BHAKTARAJ SONEWANE UNION BANK OF INDIA(508500)
668 Tiroda MH-33-002-064-001/187
(DONGARGAON) 		1833002000NRG24300620230527904 30/06/2023 SUNIL BHAKTRAJ SONEWANE 1833002WL011022 SUNIL BHAKTRAJ SONEWANE 00468 UBIN0559431 145 145 Processed 10/07/2023 A191230116384 MR SUNIL BHAKTRAJ SONEWANE STATE BANK OF INDIA(508548)
669 Tiroda MH-33-002-064-001/195
(DONGARGAON) 		1833002000NRG24300620230527908 30/06/2023 BUDHAN SHIVLAL PATLE 1833002WL011022 BUDHAN SHIVLAL PATLE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116324 BUDHAN SHIVLAL PATLE UNION BANK OF INDIA(508500)
670 Tiroda MH-33-002-064-001/217
(DONGARGAON) 		1833002000NRG24300620230527916 30/06/2023 NIRMALA GYANESHWAR PATLE 1833002WL011022 NIRMALA GYANESHWAR PATLE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116485 YAMANBAI DNYANESHWAR PATLE UNION BANK OF INDIA(508500)
671 Tiroda MH-33-002-064-001/255
(DONGARGAON) 		1833002000NRG24300620230527930 30/06/2023 DEVANGANA SHAMRAO PARTETI 1833002WL011022 DEVANGANA SHAMRAO PARTETI 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116514 DEWANGNA SHYAMRAO PARTETI UNION BANK OF INDIA(508500)
672 Tiroda MH-33-002-064-001/260
(DONGARGAON) 		1833002000NRG24300620230527931 30/06/2023 ANUSAYABAI RAMESH SARANGPURE 1833002WL011022 ANUSAYABAI RAMESH SARANGPURE 00468 UBIN0559431 290 290 Processed 11/07/2023 A191230116512 ANUSHAYABAI RAMESH SARANGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
673 Tiroda MH-33-002-064-001/261
(DONGARGAON) 		1833002000NRG24300620230527932 30/06/2023 DEVAGANABAI RAMSING THAKUR 1833002WL011022 DEVAGANABAI RAMSING THAKUR 00468 UBIN0559431 435 435 Processed 10/07/2023 A191230116325 ARTI RAMSING THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Tiroda MH-33-002-064-001/266
(DONGARGAON) 		1833002000NRG24300620230527933 30/06/2023 NILA GHANSHAM PARDHI 1833002WL011022 NILA GHANSHAM PARDHI 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116487 NILA GHANSHYAM PARDHI UNION BANK OF INDIA(508500)
675 Tiroda MH-33-002-064-001/274
(DONGARGAON) 		1833002000NRG24300620230527937 30/06/2023 DURGABAI NAIPAL PATLE 1833002WL011022 DURGABAI NAIPAL PATLE 00468 UBIN0559431 435 435 Processed 10/07/2023 A191230116392 DURGABAI NAIPAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Tiroda MH-33-002-064-001/275
(DONGARGAON) 		1833002000NRG24300620230527938 30/06/2023 SUNITA SAHEBRAO PATLE 1833002WL011022 SUNITA SAHEBRAO PATLE 00468 UBIN0559431 435 435 Processed 11/07/2023 A191230116486 SUNITA SAHEBRAV PATLE UNION BANK OF INDIA(508500)
677 Tiroda MH-33-002-064-001/289
(DONGARGAON) 		1833002000NRG24300620230527941 30/06/2023 SANDHYA REVANAND RAHANGDALE 1833002WL011022 SANDHYA REVANAND RAHANGDALE 00468 UBIN0559431 441 441 Processed 11/07/2023 A191230116327 SANDHYA REWARAM RAHANGADALE UNION BANK OF INDIA(508500)
678 Tiroda MH-33-002-064-001/294
(DONGARGAON) 		1833002000NRG24300620230527944 30/06/2023 SATIVRUNDA BHUMESHWAR PATLE 1833002WL011022 SATIVRUNDA BHUMESHWAR PATLE 00468 UBIN0559431 441 441 Processed 11/07/2023 A191230116318 SATIVRUNDA BHUMESHWAR PATLE UNION BANK OF INDIA(508500)
679 Tiroda MH-33-002-064-001/295
(DONGARGAON) 		1833002000NRG24300620230527945 30/06/2023 SANDHYA CHHANNU PATLE 1833002WL011022 SANDHYA CHHANNU PATLE 00468 UBIN0559431 441 441 Processed 10/07/2023 A191230116321 SANDHYA CHHANNU PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Tiroda MH-33-002-064-001/326
(DONGARGAON) 		1833002000NRG24300620230527955 30/06/2023 DNYANESHWARI TULSHIDAS PATLE 1833002WL011022 DNYANESHWARI TULSHIDAS PATLE 00468 UBIN0559431 294 294 Processed 10/07/2023 A191230116385 TULISADAS SUKHARAM PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Tiroda MH-33-002-064-001/342
(DONGARGAON) 		1833002000NRG24300620230527962 30/06/2023 DEVANAND BUDAN PATLE 1833002WL011022 DEVANAND BUDAN PATLE 00468 UBIN0559431 441 441 Processed 10/07/2023 A191230116336 MR DEVANAND BUDHAN PATLE STATE BANK OF INDIA(508548)
682 Tiroda MH-33-002-064-001/342
(DONGARGAON) 		1833002000NRG24300620230527963 30/06/2023 HEMLATA DEVANAND PATLE 1833002WL011022 HEMLATA DEVANAND PATLE 00468 UBIN0559431 441 441 Processed 11/07/2023 A191230116334 HEMLATA DEVANAND PATLE UNION BANK OF INDIA(508500)
683 Tiroda MH-33-002-064-001/349
(DONGARGAON) 		1833002000NRG24300620230527965 30/06/2023 KUWARLAL LAXMICHAND PATLE 1833002WL011022 KUWARLAL LAXMICHAND PATLE 00468 UBIN0559431 441 441 Processed 11/07/2023 A191230117050 KUWARLAL LAXMICHAND PATLE UNION BANK OF INDIA(508500)
684 Tiroda MH-33-002-064-001/351
(DONGARGAON) 		1833002000NRG24300620230527969 30/06/2023 KUNTA BHARAT PATLE 1833002WL011022 KUNTA BHARAT PATLE 00468 UBIN0559431 441 441 Processed 11/07/2023 A191230116331 KUNTA BHARAT PATLE UNION BANK OF INDIA(508500)
685 Tiroda MH-33-002-064-001/379
(DONGARGAON) 		1833002000NRG24300620230527977 30/06/2023 BHUMESHWARI KISHOR PATLE 1833002WL011022 BHUMESHWARI KISHOR PATLE 00468 UBIN0559431 294 294 Processed 10/07/2023 A191230116329 MR KISHOR URKUDA PATLE STATE BANK OF INDIA(508548)
686 Tiroda MH-33-002-064-001/379
(DONGARGAON) 		1833002000NRG24300620230527976 30/06/2023 KISHOR URKUDA PATLE 1833002WL011022 KISHOR URKUDA PATLE 00468 UBIN0559431 294 294 Processed 11/07/2023 A191230116387 KISHOR URKUDA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
687 Tiroda MH-33-002-064-001/393
(DONGARGAON) 		1833002000NRG24300620230527983 30/06/2023 CHHANNU SANTOSH PATLE 1833002WL011022 CHHANNU SANTOSH PATLE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116332 CHHANNU NAMDEV BHAGAT UNION BANK OF INDIA(508500)
688 Tiroda MH-33-002-064-001/393
(DONGARGAON) 		1833002000NRG24300620230527982 30/06/2023 SANTOSH LAXMICHAND PATLE 1833002WL011022 SANTOSH LAXMICHAND PATLE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116322 SANTOSH LAXMICHAND PATLE UNION BANK OF INDIA(508500)
689 Tiroda MH-33-002-064-001/405
(DONGARGAON) 		1833002000NRG24300620230527985 30/06/2023 MANISHA VINOD KATRE 1833002WL011022 MANISHA VINOD KATRE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116333 MANISHA VINOD KATRE UNION BANK OF INDIA(508500)
690 Tiroda MH-33-002-064-001/406
(DONGARGAON) 		1833002000NRG24300620230527986 30/06/2023 ANITA GIRDHARI BOPCHE 1833002WL011022 ANITA GIRDHARI BOPCHE 00468 UBIN0559431 444 444 Processed 10/07/2023 A191230117042 MRS ANITA GIRDHARI BOPCHE STATE BANK OF INDIA(508548)
691 Tiroda MH-33-002-064-001/52
(DONGARGAON) 		1833002000NRG24300620230527997 30/06/2023 CHANDKANTA CHATURBHUJ PATLE 1833002WL011022 CHANDKANTA CHATURBHUJ PATLE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116488 CHANDRAKANTA CHATURBHUJ PATLE UNION BANK OF INDIA(508500)
692 Tiroda MH-33-002-064-001/54
(DONGARGAON) 		1833002000NRG24300620230527998 30/06/2023 PRAMILA YOGRAJ PATLE 1833002WL011022 PRAMILA YOGRAJ PATLE 00468 UBIN0559431 444 444 Processed 10/07/2023 A191230116335 PRAMILA/DEVELA YOGRAJ PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Tiroda MH-33-002-064-001/57
(DONGARGAON) 		1833002000NRG24300620230528001 30/06/2023 CHHOTELAL MAROTI PATLE 1833002WL011022 CHHOTELAL MAROTI PATLE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116770 CHHOTELAL MAROTI PATLE UNION BANK OF INDIA(508500)
694 Tiroda MH-33-002-064-001/63
(DONGARGAON) 		1833002000NRG24300620230528006 30/06/2023 PREMLAL MOHAN PATLE 1833002WL011022 PREMLAL MOHAN PATLE 00468 UBIN0559431 296 296 Processed 10/07/2023 A191230116326 PREMLAL MOHAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Tiroda MH-33-002-064-001/7
(DONGARGAON) 		1833002000NRG24300620230528011 30/06/2023 ADESH BHAGWAT UIEKY 1833002WL011022 ADESH BHAGWAT UIEKY 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116489 ADESH BHAGAWAT UKEY UNION BANK OF INDIA(508500)
696 Tiroda MH-33-002-064-001/85
(DONGARGAON) 		1833002000NRG24300620230528017 30/06/2023 SHISHULA SUDAM THAKRE 1833002WL011022 SHISHULA SUDAM THAKRE 00468 UBIN0559431 444 444 Processed 11/07/2023 A191230116328 SHISHULA SUDAM THAKRE UNION BANK OF INDIA(508500)
SubTotal 24089 24089
697 Tiroda MH-33-002-055-001/267
(KESLWADA) 		1833002000NRG24300620230519535 30/06/2023 MARKAND SOMAJI CHIMURKAR 1833002WL010947 MARKAND SOMAJI CHIMURKAR 00540 BKID0WAINGB 212 212 Processed 10/07/2023 A191230116721 MARKAND SOMAJI CHIMURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Tiroda MH-33-002-055-001/373
(KESLWADA) 		1833002000NRG24300620230519619 30/06/2023 BEBI MOHAN CHIMURKAR 1833002WL010947 BEBI MOHAN CHIMURKAR 00540 BKID0WAINGB 324 324 Processed 10/07/2023 A191230116720 BEBIBAI MOHAN CHIMURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Tiroda MH-33-002-055-001/567
(KESLWADA) 		1833002000NRG24300620230519764 30/06/2023 SHALINI DIPAK KUKADE 1833002WL010947 SHALINI DIPAK KUKADE 00540 BKID0WAINGB 324 324 Processed 10/07/2023 A191230116722 SHALINI DIPAK KUKADE IDBI BANK(607095)
700 Tiroda MH-33-002-063-001/185
(KHADKI) 		1833002000NRG24300620230523785 30/06/2023 Hivraj Balchand Katre 1833002WL010975 Hivraj Balchand Katre 00540 BKID0WAINGB 1560 1560 Processed 10/07/2023 A191230116725 KATRE YUVRAJ BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
701 Tiroda MH-33-002-063-001/65
(KHADKI) 		1833002000NRG24300620230523791 30/06/2023 RAJENDRA BHIVRAM KATRE 1833002WL010975 RAJENDRA BHIVRAM KATRE 00540 BKID0WAINGB 1560 1560 Processed 10/07/2023 A191230116733 RAJENDRA BHIVRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Tiroda MH-33-002-064-001/1
(DONGARGAON) 		1833002000NRG24300620230527866 30/06/2023 DIGAMBAR RAMA MURKHE 1833002WL011022 DIGAMBAR RAMA MURKHE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116751 DIGAMBAR RAMA MURKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Tiroda MH-33-002-064-001/1
(DONGARGAON) 		1833002000NRG24300620230527867 30/06/2023 GEETA DIGAMBAR MURKHE 1833002WL011022 GEETA DIGAMBAR MURKHE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116513 GEETA DIGAMBAR MURKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Tiroda MH-33-002-064-001/100
(DONGARGAON) 		1833002000NRG24300620230527868 30/06/2023 MAHADEO MAROTI RAHANGDALE 1833002WL011022 MAHADEO MAROTI RAHANGDALE 00540 BKID0WAINGB 444 444 Processed 11/07/2023 A191230116742 MAHADEV MAROTI RAHANGADALE UNION BANK OF INDIA(508500)
705 Tiroda MH-33-002-064-001/105
(DONGARGAON) 		1833002000NRG24300620230527870 30/06/2023 RIMANBAI CHHABILAL SONEWANE 1833002WL011022 RIMANBAI CHHABILAL SONEWANE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116745 REMANBAI CHHABILAL SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Tiroda MH-33-002-064-001/108
(DONGARGAON) 		1833002000NRG24300620230527874 30/06/2023 RUKHMABAI DHANLAL BHONDE 1833002WL011022 RUKHMABAI DHANLAL BHONDE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116471 RUKHAMA DHANALAL BHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Tiroda MH-33-002-064-001/110
(DONGARGAON) 		1833002000NRG24300620230527875 30/06/2023 CHAITRAM TARACHAND PARDHI 1833002WL011022 CHAITRAM TARACHAND PARDHI 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116831 CHAITRAM TARACHAND PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Tiroda MH-33-002-064-001/110
(DONGARGAON) 		1833002000NRG24300620230527876 30/06/2023 CHHAYA CHAITRAM PARDHI 1833002WL011022 CHHAYA CHAITRAM PARDHI 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116755 CHHYA CHAITRAMJI PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Tiroda MH-33-002-064-001/113
(DONGARGAON) 		1833002000NRG24300620230527877 30/06/2023 PRABHUJI MARKEND RAHANGDALE 1833002WL011022 PRABHUJI MARKEND RAHANGDALE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116732 PRABHU MARKAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Tiroda MH-33-002-064-001/126
(DONGARGAON) 		1833002000NRG24300620230527884 30/06/2023 VARSHA ANIL PATLE 1833002WL011022 VARSHA ANIL PATLE 00540 BKID0WAINGB 444 444 Processed 11/07/2023 A191230116316 VARSHA PRABHULAL AMBULE UNION BANK OF INDIA(508500)
711 Tiroda MH-33-002-064-001/127
(DONGARGAON) 		1833002000NRG24300620230527885 30/06/2023 SUNITA DHALSING PIPMADKAR 1833002WL011022 SUNITA DHALSING PIPMADKAR 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116767 SUNITA DHALSING PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Tiroda MH-33-002-064-001/13
(DONGARGAON) 		1833002000NRG24300620230527886 30/06/2023 MALTABAI YOGRAJ RAHANGDALE 1833002WL011022 MALTABAI YOGRAJ RAHANGDALE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116726 MALATABAI YOGRAJ RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Tiroda MH-33-002-064-001/131
(DONGARGAON) 		1833002000NRG24300620230527888 30/06/2023 MALTABAI ARUN PATLE 1833002WL011022 MALTABAI ARUN PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116483 MALTABAI ARUN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Tiroda MH-33-002-064-001/139
(DONGARGAON) 		1833002000NRG24300620230527889 30/06/2023 SAKUNTALA RAMESH BHAISARE 1833002WL011022 SAKUNTALA RAMESH BHAISARE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116482 SHAKUNTALA RAMESH BHAISARE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Tiroda MH-33-002-064-001/162
(DONGARGAON) 		1833002000NRG24300620230527894 30/06/2023 YOGRAJ BRIJLAL SONEWANE 1833002WL011022 YOGRAJ BRIJLAL SONEWANE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116731 MR YOGRAJ BRIJLAL SONEWANE STATE BANK OF INDIA(508548)
716 Tiroda MH-33-002-064-001/193
(DONGARGAON) 		1833002000NRG24300620230527906 30/06/2023 CHHAYA RAVINDRA PATLE 1833002WL011022 CHHAYA RAVINDRA PATLE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116766 CHAYABAI RAVINDRA PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Tiroda MH-33-002-064-001/193
(DONGARGAON) 		1833002000NRG24300620230527905 30/06/2023 DEVANGNA SAMPAT PATLE 1833002WL011022 DEVANGNA SAMPAT PATLE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116744 DEVANGAN SAMPAT PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Tiroda MH-33-002-064-001/194
(DONGARGAON) 		1833002000NRG24300620230527907 30/06/2023 FULCHAND GANGARAM PARDHI 1833002WL011022 FULCHAND GANGARAM PARDHI 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116743 FULCHAND GANGARAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Tiroda MH-33-002-064-001/199
(DONGARGAON) 		1833002000NRG24300620230527909 30/06/2023 GOVARDHAN BHAUJI PATLE 1833002WL011022 GOVARDHAN BHAUJI PATLE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116741 GOVARDHAN BHAUJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Tiroda MH-33-002-064-001/204
(DONGARGAON) 		1833002000NRG24300620230527911 30/06/2023 FEKLAL SADHU PATLE 1833002WL011022 FEKLAL SADHU PATLE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116748 FEKANLAL SADHU PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Tiroda MH-33-002-064-001/204
(DONGARGAON) 		1833002000NRG24300620230527912 30/06/2023 USHA FEKLAL PATLE 1833002WL011022 USHA FEKLAL PATLE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116756 USHABAI FEKALAL PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Tiroda MH-33-002-064-001/206
(DONGARGAON) 		1833002000NRG24300620230527913 30/06/2023 geeta mitaram patle 1833002WL011022 geeta mitaram patle 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116758 GEETA MITARAM PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Tiroda MH-33-002-064-001/208
(DONGARGAON) 		1833002000NRG24300620230527914 30/06/2023 KAVITA MAHADEV SONEWANE 1833002WL011022 KAVITA MAHADEV SONEWANE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116753 KAVITA MAHADEOJI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Tiroda MH-33-002-064-001/215
(DONGARGAON) 		1833002000NRG24300620230527915 30/06/2023 JIRANBAI JIYALAL PATLE 1833002WL011022 JIRANBAI JIYALAL PATLE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116729 JIRNABAI JIAYALAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Tiroda MH-33-002-064-001/228
(DONGARGAON) 		1833002000NRG24300620230527921 30/06/2023 SHASHIKALA CHITRANJAN KSHIRSAGAR 1833002WL011022 SHASHIKALA CHITRANJAN KSHIRSAGAR 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116765 SHASHIKALA CITRANJAN SHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Tiroda MH-33-002-064-001/249
(DONGARGAON) 		1833002000NRG24300620230527926 30/06/2023 ANUSAYA NARESH SONEWANE 1833002WL011022 ANUSAYA NARESH SONEWANE 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116754 ANUSAYA NARESH SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Tiroda MH-33-002-064-001/249
(DONGARGAON) 		1833002000NRG24300620230527925 30/06/2023 NARESH SURAJLAL SOEWANE 1833002WL011022 NARESH SURAJLAL SOEWANE 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230116734 NARESH SURAJLAL SONEWANE UNION BANK OF INDIA(508500)
728 Tiroda MH-33-002-064-001/255
(DONGARGAON) 		1833002000NRG24300620230527929 30/06/2023 SHAMRAO DHANLAL PARTETI 1833002WL011022 SHAMRAO DHANLAL PARTETI 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230116737 Mr. SHYAM RAO DHANLAL PARTETI CENTRAL BANK OF INDIA(607115)
729 Tiroda MH-33-002-064-001/271
(DONGARGAON) 		1833002000NRG24300620230527935 30/06/2023 NIRMALABAI BABULAL PARDHI 1833002WL011022 NIRMALABAI BABULAL PARDHI 00540 BKID0WAINGB 435 435 Processed 10/07/2023 A191230116749 NIRMALABAI BABULAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Tiroda MH-33-002-064-001/273
(DONGARGAON) 		1833002000NRG24300620230527936 30/06/2023 SHISHUKALA KHEMRAJ PARTETI 1833002WL011022 SHISHUKALA KHEMRAJ PARTETI 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230116444 Mrs. SHISHUKALA KHEMRAJ PARTETI BANK OF MAHARASHTRA(607387)
731 Tiroda MH-33-002-064-001/287
(DONGARGAON) 		1833002000NRG24300620230527940 30/06/2023 LALITABAI GHANSHYAM KATRE 1833002WL011022 LALITABAI GHANSHYAM KATRE 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230116762 LILITABAI GHANSHYAM KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Tiroda MH-33-002-064-001/292
(DONGARGAON) 		1833002000NRG24300620230527943 30/06/2023 KANTABAI NILKANTH KATRE 1833002WL011022 KANTABAI NILKANTH KATRE 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230116761 KANTABAI NILKHANTH KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Tiroda MH-33-002-064-001/299
(DONGARGAON) 		1833002000NRG24300620230527946 30/06/2023 YASHWANTRAO BHARATLAL KATRE 1833002WL011022 YASHWANTRAO BHARATLAL KATRE 00540 BKID0WAINGB 441 441 Processed 11/07/2023 A191230116746 YASHAVANTRAV BHARATLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
734 Tiroda MH-33-002-064-001/306
(DONGARGAON) 		1833002000NRG24300620230527949 30/06/2023 CHHOTIBAI JAGESHWAR MESHRAM 1833002WL011022 CHHOTIBAI JAGESHWAR MESHRAM 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230116760 CHHOTI JAGESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Tiroda MH-33-002-064-001/333
(DONGARGAON) 		1833002000NRG24300620230527957 30/06/2023 KHEMESHWARI KHEMRAJ BOPCHE 1833002WL011022 KHEMESHWARI KHEMRAJ BOPCHE 00540 BKID0WAINGB 294 294 Processed 10/07/2023 A191230116314 KHEMESHWARI KHEMRAJ BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Tiroda MH-33-002-064-001/352
(DONGARGAON) 		1833002000NRG24300620230527970 30/06/2023 MANJUBAI CHANNULAL KSHIRSAGAR 1833002WL011022 MANJUBAI CHANNULAL KSHIRSAGAR 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230116317 MANJU CHHUNALAL SHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Tiroda MH-33-002-064-001/358
(DONGARGAON) 		1833002000NRG24300620230527971 30/06/2023 MUKESH LAXMICHAND BARSAGADE 1833002WL011022 MUKESH LAXMICHAND BARSAGADE 00540 BKID0WAINGB 441 441 Processed 10/07/2023 A191230116750 MUKESH LAXMICHAND BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Tiroda MH-33-002-064-001/367
(DONGARGAON) 		1833002000NRG24300620230527974 30/06/2023 SUREKHA DINDAYAL RAHANGDALE 1833002WL011022 SUREKHA DINDAYAL RAHANGDALE 00540 BKID0WAINGB 441 441 Processed 11/07/2023 A191230117039 SUREKHABAI DINDAYAL RAHANGDALE BANK OF BARODA(606985)
739 Tiroda MH-33-002-064-001/386
(DONGARGAON) 		1833002000NRG24300620230527980 30/06/2023 NILESHWARI LOKESHWAR PATLE 1833002WL011022 NILESHWARI LOKESHWAR PATLE 00540 BKID0WAINGB 441 441 Processed 11/07/2023 A191230116764 NILESHWARI LOKESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
740 Tiroda MH-33-002-064-001/40
(DONGARGAON) 		1833002000NRG24300620230527984 30/06/2023 ANITA SANJAY RAHANGDALE 1833002WL011022 ANITA SANJAY RAHANGDALE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116763 MR SANJAYKUMAR YADORAO RAHANGADALE STATE BANK OF INDIA(508548)
741 Tiroda MH-33-002-064-001/43
(DONGARGAON) 		1833002000NRG24300620230527988 30/06/2023 CHOTELAL RUPCHAND BOPCHE 1833002WL011022 CHOTELAL RUPCHAND BOPCHE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116730 CHHOTELAL RUPCHAND BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Tiroda MH-33-002-064-001/47
(DONGARGAON) 		1833002000NRG24300620230527991 30/06/2023 SANGITA LILADHAR PIMPADKAR 1833002WL011022 SANGITA LILADHAR PIMPADKAR 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116747 LILADHAR DEVCHAND PIMPADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Tiroda MH-33-002-064-001/48
(DONGARGAON) 		1833002000NRG24300620230527992 30/06/2023 GUNVANTA GOVINDA RAHANGDALE 1833002WL011022 GUNVANTA GOVINDA RAHANGDALE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116727 GUNVANTA GOVINDA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Tiroda MH-33-002-064-001/49
(DONGARGAON) 		1833002000NRG24300620230527993 30/06/2023 RAMESH NATHURAM BOPCHE 1833002WL011022 RAMESH NATHURAM BOPCHE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116738 MR RAMESH NATHURAM BOPACHE STATE BANK OF INDIA(508548)
745 Tiroda MH-33-002-064-001/51
(DONGARGAON) 		1833002000NRG24300620230527996 30/06/2023 GAJANAN FAGU RAHANGDALE 1833002WL011022 GAJANAN FAGU RAHANGDALE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116723 GAJANAN FAGU RAHAGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Tiroda MH-33-002-064-001/55
(DONGARGAON) 		1833002000NRG24300620230527999 30/06/2023 NIRMALA ZHANAKLAL BISEN 1833002WL011022 NIRMALA ZHANAKLAL BISEN 00540 BKID0WAINGB 444 444 Processed 11/07/2023 A191230116882 NIRMALA ZANAKLAL BISEN UNION BANK OF INDIA(508500)
747 Tiroda MH-33-002-064-001/56
(DONGARGAON) 		1833002000NRG24300620230528000 30/06/2023 MEERA DEVENDRA PATLE 1833002WL011022 MEERA DEVENDRA PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116833 MEERS RAVINDRA PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Tiroda MH-33-002-064-001/57
(DONGARGAON) 		1833002000NRG24300620230528002 30/06/2023 BAINBAI CHOTELAL PATLE 1833002WL011022 BAINBAI CHOTELAL PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116736 BAYANBAI CHHOTELAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Tiroda MH-33-002-064-001/59
(DONGARGAON) 		1833002000NRG24300620230528003 30/06/2023 VANITA KANTILAL PATLE 1833002WL011022 VANITA KANTILAL PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116832 VANITA KANTILAL PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Tiroda MH-33-002-064-001/68
(DONGARGAON) 		1833002000NRG24300620230528008 30/06/2023 MANIRAM DEVAJI TEMBHARE 1833002WL011022 MANIRAM DEVAJI TEMBHARE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116728 MR MANIRAM DEWAJI TEMBHARE STATE BANK OF INDIA(508548)
751 Tiroda MH-33-002-064-001/68
(DONGARGAON) 		1833002000NRG24300620230528009 30/06/2023 MAYANBAI MANIRAM TEMBHARE 1833002WL011022 MAYANBAI MANIRAM TEMBHARE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116740 MAYANBAI MANIRAM TEMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Tiroda MH-33-002-064-001/7
(DONGARGAON) 		1833002000NRG24300620230528012 30/06/2023 KAVITA ADESH UKEY 1833002WL011022 KAVITA ADESH UKEY 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116757 KAVITABAI ADESHKUMAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Tiroda MH-33-002-064-001/81
(DONGARGAON) 		1833002000NRG24300620230528014 30/06/2023 URMILA BABULAL PATLE 1833002WL011022 URMILA BABULAL PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116759 URMILABAI BABULAL PATLE BANK OF BARODA(606985)
754 Tiroda MH-33-002-064-001/83
(DONGARGAON) 		1833002000NRG24300620230528015 30/06/2023 YAMANBAI HEMRAJ TEMBHARE 1833002WL011022 YAMANBAI HEMRAJ TEMBHARE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116315 YEMANBAI HEMRAJ TEMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Tiroda MH-33-002-064-001/84
(DONGARGAON) 		1833002000NRG24300620230528016 30/06/2023 DEVKANBAI KUWARLAL PATLE 1833002WL011022 DEVKANBAI KUWARLAL PATLE 00540 BKID0WAINGB 444 444 Processed 11/07/2023 A191230116739 DEVAKANBAI KUWARLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
756 Tiroda MH-33-002-064-001/88
(DONGARGAON) 		1833002000NRG24300620230528019 30/06/2023 REKHABAI REKHLAL PIMPADKAR 1833002WL011022 REKHABAI REKHLAL PIMPADKAR 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116481 REKHABAI REKHALAL PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Tiroda MH-33-002-064-001/88
(DONGARGAON) 		1833002000NRG24300620230528018 30/06/2023 REKHLAL FEKAN PIMPADKAR 1833002WL011022 REKHLAL FEKAN PIMPADKAR 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116455 MR REKHALAL FEKAN PIMPALKAR STATE BANK OF INDIA(508548)
758 Tiroda MH-33-002-064-001/95
(DONGARGAON) 		1833002000NRG24300620230528020 30/06/2023 RAMKALABAI SHAMRAO PATLE 1833002WL011022 RAMKALABAI SHAMRAO PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116724 RAMKALA SHYAMRAO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Tiroda MH-33-002-064-001/97
(DONGARGAON) 		1833002000NRG24300620230528021 30/06/2023 RAJHANSH KUNJILAL SONEWANE 1833002WL011022 RAJHANSH KUNJILAL SONEWANE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116827 RAJHANS KUNJILAL SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Tiroda MH-33-002-064-001/98
(DONGARGAON) 		1833002000NRG24300620230528024 30/06/2023 CHHOTELAL GANGARAM PATLE 1833002WL011022 CHHOTELAL GANGARAM PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116735 CHHOTELAL GANGARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Tiroda MH-33-002-064-001/98
(DONGARGAON) 		1833002000NRG24300620230528025 30/06/2023 USHABAI CHHOTELAL PATLE 1833002WL011022 USHABAI CHHOTELAL PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116752 USHA CHOTELAL PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Tiroda MH-33-002-064-001/99
(DONGARGAON) 		1833002000NRG24300620230528026 30/06/2023 MANISHBAI KANTILAL PATLE 1833002WL011022 MANISHBAI KANTILAL PATLE 00540 BKID0WAINGB 444 444 Processed 10/07/2023 A191230116768 MANISHA KANTILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30755 30755
Total 294332 294332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_300623APB_FTO_94467 Bank of Baroda BARB0DBCHIK Chikhali 4700
2 Tiroda MH1833002999_300623APB_FTO_94467 Bank of Baroda BARB0DBTIRO Tirora 4328
3 Tiroda MH1833002999_300623APB_FTO_94467 Bank of Maharastra MAHB0001672 Tiroda 1323
4 Tiroda MH1833002999_300623APB_FTO_94467 Canara Bank CNRB0006077 Tirora 324
5 Tiroda MH1833002999_300623APB_FTO_94467 Central Bank Of India CBIN0284429 Tirora 5522
6 Tiroda MH1833002999_300623APB_FTO_94467 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 7565
7 Tiroda MH1833002999_300623APB_FTO_94467 IDBI BANK IBKL0000595 MUNDIKOTA 185429
8 Tiroda MH1833002999_300623APB_FTO_94467 ICICI BANK ICIC0002038 TIRORA 214
9 Tiroda MH1833002999_300623APB_FTO_94467 Indian Bank IDIB000P541 PALORA 318
10 Tiroda MH1833002999_300623APB_FTO_94467 State Bank of India SBIN0002180 TIRORA 29765
11 Tiroda MH1833002999_300623APB_FTO_94467 Union Bank of India UBIN0559431 TIRODA 24089
12 Tiroda MH1833002999_300623APB_FTO_94467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 860
13 Tiroda MH1833002999_300623APB_FTO_94467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 29451
14 Tiroda MH1833002999_300623APB_FTO_94467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 444

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