Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_260623APB_FTO_85641
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-33-002-092-001/108
(CHORKHAMARA) 		1833002000NRG24260620230422299 26/06/2023 KAUTUKA ABHIMAN MADAVI 1833002WL009922 KAUTUKA ABHIMAN MADAVI 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066441 KAUTUKA ABHIMAN MADAVI BANK OF BARODA(606985)
2 Tiroda MH-33-002-092-001/110
(CHORKHAMARA) 		1833002000NRG24260620230422304 26/06/2023 NILESH HANSRAJ TIRPUDE 1833002WL009922 NILESH HANSRAJ TIRPUDE 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066435 NILESH HANSRAJ TIRPUDE BANK OF BARODA(606985)
3 Tiroda MH-33-002-092-001/117
(CHORKHAMARA) 		1833002000NRG24260620230422308 26/06/2023 MALTA DEVIDAS UIKEY 1833002WL009922 MALTA DEVIDAS UIKEY 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066446 MANTA DEOVDAS UIEKE BANK OF BARODA(606985)
4 Tiroda MH-33-002-092-001/132
(CHORKHAMARA) 		1833002000NRG24260620230422321 26/06/2023 RUPCHAND RAKHU MADAVI 1833002WL009922 RUPCHAND RAKHU MADAVI 00045 BARB0DBTIRO 125 125 Processed 01/07/2023 A182230066442 RUPCHAND RAKHU MADAVI BANK OF BARODA(606985)
5 Tiroda MH-33-002-092-001/134
(CHORKHAMARA) 		1833002000NRG24260620230422325 26/06/2023 MANAUBAI SHRIPAT SOYAM 1833002WL009922 MANAUBAI SHRIPAT SOYAM 00045 BARB0DBTIRO 600 600 Processed 01/07/2023 A182230066439 Manubai Shripat Soyam BANK OF BARODA(606985)
6 Tiroda MH-33-002-092-001/136
(CHORKHAMARA) 		1833002000NRG24260620230422326 26/06/2023 SUGRATA RAMESHWAR KUMBHARE 1833002WL009922 SUGRATA RAMESHWAR KUMBHARE 00045 BARB0DBTIRO 720 720 Processed 01/07/2023 A182230066436 Sugrata Rameshwar Kumbhare BANK OF BARODA(606985)
7 Tiroda MH-33-002-092-001/137
(CHORKHAMARA) 		1833002000NRG24260620230422328 26/06/2023 PRAVESH GOPINATH NAITAM 1833002WL009922 PRAVESH GOPINATH NAITAM 00045 BARB0DBTIRO 120 120 Processed 01/07/2023 A182230066444 PRAVESH GOPINATH NETAM BANK OF BARODA(606985)
8 Tiroda MH-33-002-092-001/147
(CHORKHAMARA) 		1833002000NRG24260620230422337 26/06/2023 SONIKA HIVRAJ SOYAM 1833002WL009922 SONIKA HIVRAJ SOYAM 00045 BARB0DBTIRO 720 720 Processed 01/07/2023 A182230066448 HIVRAJ TARACHAND SOYAM BANK OF BARODA(606985)
9 Tiroda MH-33-002-092-001/153
(CHORKHAMARA) 		1833002000NRG24260620230422339 26/06/2023 MANDABAI HEMRAJ SOYAM 1833002WL009922 MANDABAI HEMRAJ SOYAM 00045 BARB0DBTIRO 720 720 Processed 01/07/2023 A182230066437 Mandabai Homraj Soyam BANK OF BARODA(606985)
10 Tiroda MH-33-002-092-001/155
(CHORKHAMARA) 		1833002000NRG24260620230422345 26/06/2023 KALABAI RAJKUMAR SIRSAM 1833002WL009922 KALABAI RAJKUMAR SIRSAM 00045 BARB0DBTIRO 720 720 Processed 01/07/2023 A182230066447 Mrs. KALABAI RAJKUMAR SIRSAM BANK OF MAHARASHTRA(607387)
11 Tiroda MH-33-002-092-001/190
(CHORKHAMARA) 		1833002000NRG24260620230422367 26/06/2023 MANGALA LALCHAND PANDHARE 1833002WL009922 MANGALA LALCHAND PANDHARE 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066440 Mangala Lalchand Pandhare BANK OF BARODA(606985)
12 Tiroda MH-33-002-092-001/202
(CHORKHAMARA) 		1833002000NRG24260620230422374 26/06/2023 RAJWANTA MAROTI UIKE 1833002WL009922 RAJWANTA MAROTI UIKE 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066451 Rajvanta Maroti Uikey FINO PAYMENTS BANK LTD(608001)
13 Tiroda MH-33-002-092-001/204
(CHORKHAMARA) 		1833002000NRG24260620230422376 26/06/2023 MAYA HUSEN GAJBHIYE 1833002WL009922 MAYA HUSEN GAJBHIYE 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066445 MAYA HUSEN GAJBHIYE UNION BANK OF INDIA(508500)
14 Tiroda MH-33-002-092-001/206
(CHORKHAMARA) 		1833002000NRG24260620230422378 26/06/2023 VACHALA DILIP SIRSAM 1833002WL009922 VACHALA DILIP SIRSAM 00045 BARB0DBTIRO 625 625 Processed 01/07/2023 A182230066438 Vachhala Dilip Sirsam BANK OF BARODA(606985)
15 Tiroda MH-33-002-092-001/207
(CHORKHAMARA) 		1833002000NRG24260620230422381 26/06/2023 BHUMESHWARI OMESH KUMBHARE 1833002WL009922 BHUMESHWARI OMESH KUMBHARE 00045 BARB0DBTIRO 720 720 Processed 01/07/2023 A182230066443 BHUMESHWARI OMESH KUMBHARE BANK OF BARODA(606985)
16 Tiroda MH-33-002-092-001/207
(CHORKHAMARA) 		1833002000NRG24260620230422380 26/06/2023 KUSUM KISAN KUMBHARE 1833002WL009922 KUSUM KISAN KUMBHARE 00045 BARB0DBTIRO 500 500 Processed 01/07/2023 A182230066450 KUSAMABAI KISAN KUMBHARE BANK OF BARODA(606985)
17 Tiroda MH-33-002-092-001/254
(CHORKHAMARA) 		1833002000NRG24260620230422407 26/06/2023 VAISHALU NARESHKUMAR SIRSAM 1833002WL009922 VAISHALU NARESHKUMAR SIRSAM 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066452 VAISHALI NARESH SIRASAM BANK OF BARODA(606985)
18 Tiroda MH-33-002-092-001/261
(CHORKHAMARA) 		1833002000NRG24260620230422413 26/06/2023 KAVITA NARESH KODAPE 1833002WL009922 KAVITA NARESH KODAPE 00045 BARB0DBTIRO 750 750 Processed 01/07/2023 A182230066453 KAVITA NARESH KODAPE BANK OF BARODA(606985)
19 Tiroda MH-33-002-092-001/261
(CHORKHAMARA) 		1833002000NRG24260620230422414 26/06/2023 MEGHA NARESH KODAPE 1833002WL009922 MEGHA NARESH KODAPE 00045 BARB0DBTIRO 625 625 Processed 01/07/2023 A182230066449 MEGHA NARESH KODAPE BANK OF BARODA(606985)
SubTotal 12195 12195
20 Tiroda MH-33-002-048-001/38
(ADMAKOT) 		1833002000NRG24260620230423732 26/06/2023 UDDAL SOMA MUTKURE 1833002WL009934 UDDAL SOMA MUTKURE 00048 BKID0009201 1170 1170 Processed 01/07/2023 A182230066434 UDDAL SOMA MUTKURE BANK OF INDIA(508505)
SubTotal 1170 1170
21 Tiroda MH-33-002-092-001/153
(CHORKHAMARA) 		1833002000NRG24260620230422341 26/06/2023 NIKITA HOMRAJ SOYAM 1833002WL009922 NIKITA HOMRAJ SOYAM 00051 MAHB0001672 480 480 Processed 01/07/2023 A182230066429 HOMARAJ TARACHAND SOYAM BANK OF BARODA(606985)
22 Tiroda MH-33-002-092-001/203
(CHORKHAMARA) 		1833002000NRG24260620230422375 26/06/2023 HINA SHRIKRUSHNA UIKEY 1833002WL009922 HINA SHRIKRUSHNA UIKEY 00051 MAHB0001672 500 500 Processed 01/07/2023 A182230066430 SHRIKRUSHNA WASUDEV UIKEY BANK OF BARODA(606985)
SubTotal 980 980
23 Tiroda MH-33-002-092-001/225
(CHORKHAMARA) 		1833002000NRG24260620230422387 26/06/2023 SATYEPAL BALKRUSHNA WARKADE 1833002WL009922 SATYEPAL BALKRUSHNA WARKADE 00078 CNRB0006077 738 738 Processed 02/07/2023 A182230066431 SATYAPAL BALKRUSHNA VARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 738 738
24 Tiroda MH-33-002-092-001/133
(CHORKHAMARA) 		1833002000NRG24260620230422323 26/06/2023 CHANDRAKALA BALCHAND PANDHRE 1833002WL009922 CHANDRAKALA BALCHAND PANDHRE 00089 CBIN0284429 500 500 Processed 01/07/2023 A182230066343 BALCHAND GOMA PANDHARE BANK OF BARODA(606985)
25 Tiroda MH-33-002-092-001/143
(CHORKHAMARA) 		1833002000NRG24260620230422332 26/06/2023 NARENDRA SOMA UIKEY 1833002WL009922 NARENDRA SOMA UIKEY 00089 CBIN0284429 720 720 Processed 01/07/2023 A182230066352 Mr. NARENDRA SOMAJI UIKEY CENTRAL BANK OF INDIA(607115)
26 Tiroda MH-33-002-092-001/143
(CHORKHAMARA) 		1833002000NRG24260620230422333 26/06/2023 RANJANA NARENDRA UIKEY 1833002WL009922 RANJANA NARENDRA UIKEY 00089 CBIN0284429 720 720 Processed 01/07/2023 A182230066351 RANJANA NARENDRA UIKEY UNION BANK OF INDIA(508500)
27 Tiroda MH-33-002-092-001/163
(CHORKHAMARA) 		1833002000NRG24260620230422350 26/06/2023 DAYAVANTA HIVRAJ TIRPUDE 1833002WL009922 DAYAVANTA HIVRAJ TIRPUDE 00089 CBIN0284429 738 738 Processed 01/07/2023 A182230066342 Dayavanta Hivraj Tirpude BANK OF BARODA(606985)
28 Tiroda MH-33-002-092-001/246
(CHORKHAMARA) 		1833002000NRG24260620230422397 26/06/2023 SATISH VASANTA KUMBHARE 1833002WL009922 SATISH VASANTA KUMBHARE 00089 CBIN0284429 360 360 Processed 01/07/2023 A182230066397 Mr. SATISH VASANTA KUMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 3038 3038
29 Tiroda MH-33-002-048-001/35
(ADMAKOT) 		1833002000NRG24260620230423704 26/06/2023 TEJRAM RAJHANS PARTETI 1833002WL009934 TEJRAM RAJHANS PARTETI 00114 UTIB0SGDC01 1140 1140 Processed 01/07/2023 A182230066218 MR TEJARAM RAJHANSH PARTETI STATE BANK OF INDIA(508548)
30 Tiroda MH-33-002-048-001/353
(ADMAKOT) 		1833002000NRG24260620230423709 26/06/2023 MANGALA AMRTALAL MUTKURE 1833002WL009934 MANGALA AMRTALAL MUTKURE 00114 UTIB0SGDC01 1140 1140 Processed 01/07/2023 A182230066222 MUTKURE MANGLA AMRUTLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
31 Tiroda MH-33-002-048-001/357
(ADMAKOT) 		1833002000NRG24260620230423713 26/06/2023 AJAY PARASRAM NAGPURE 1833002WL009934 AJAY PARASRAM NAGPURE 00114 UTIB0SGDC01 1140 1140 Processed 01/07/2023 A182230066215 AJAY PARASRAM NAGPURE IDBI BANK(607095)
32 Tiroda MH-33-002-048-001/359
(ADMAKOT) 		1833002000NRG24260620230423715 26/06/2023 ASHA ASHOK PANDHARE 1833002WL009934 ASHA ASHOK PANDHARE 00114 UTIB0SGDC01 1140 1140 Processed 01/07/2023 A182230066221 ASHABAI ASHOK PANDHARE IDBI BANK(607095)
33 Tiroda MH-33-002-048-001/360
(ADMAKOT) 		1833002000NRG24260620230423719 26/06/2023 ARTI GAUTAM UKEY 1833002WL009934 ARTI GAUTAM UKEY 00114 UTIB0SGDC01 1140 1140 Processed 01/07/2023 A182230066216 ARATI GAUTAM UKEY IDBI BANK(607095)
34 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24260620230423743 26/06/2023 KUWARLAL BALCHAND BOHANE 1833002WL009934 KUWARLAL BALCHAND BOHANE 00114 UTIB0SGDC01 1140 1140 Processed 02/07/2023 A182230066219 KUVARLAL BALCHAND BOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tiroda MH-33-002-048-001/44
(ADMAKOT) 		1833002000NRG24260620230423747 26/06/2023 YADORAO DAJIBA MADAVI 1833002WL009934 YADORAO DAJIBA MADAVI 00114 UTIB0SGDC01 1140 1140 Processed 01/07/2023 A182230066220 MR YADORAV DAJIBA MADAVI STATE BANK OF INDIA(508548)
36 Tiroda MH-33-002-048-001/59
(ADMAKOT) 		1833002000NRG24260620230423764 26/06/2023 BHAKTRAJ DOMAJI RAMTEKE 1833002WL009934 BHAKTRAJ DOMAJI RAMTEKE 00114 UTIB0SGDC01 1140 1140 Processed 01/07/2023 A182230066217 RAMTEKE BHAKTARAJ DOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 9120 9120
37 Tiroda MH-33-002-048-001/325
(ADMAKOT) 		1833002000NRG24260620230423684 26/06/2023 Bhagyashri Pitambar Tidke 1833002WL009934 Bhagyashri Pitambar Tidke 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066315 MRS BHAGYASHRI PITAMBAR TIDKE STATE BANK OF INDIA(508548)
38 Tiroda MH-33-002-048-001/327
(ADMAKOT) 		1833002000NRG24260620230423685 26/06/2023 CHETNA MANGESH MUTKURE 1833002WL009934 CHETNA MANGESH MUTKURE 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066280 CHETANA MANGESH MUTKURE IDBI BANK(607095)
39 Tiroda MH-33-002-048-001/328
(ADMAKOT) 		1833002000NRG24260620230423686 26/06/2023 DYANESHWAR SHIRWAN MANE 1833002WL009934 DYANESHWAR SHIRWAN MANE 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066288 DNYANESHWAR SHRAVAN MANE BANK OF BARODA(606985)
40 Tiroda MH-33-002-048-001/328
(ADMAKOT) 		1833002000NRG24260620230423687 26/06/2023 MANISHA DYANESHWAR MANE 1833002WL009934 MANISHA DYANESHWAR MANE 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066286 MANISHA GYANESHWAR MANE IDBI BANK(607095)
41 Tiroda MH-33-002-048-001/33
(ADMAKOT) 		1833002000NRG24260620230423688 26/06/2023 Sunita Haridas Kumbhare 1833002WL009934 Sunita Haridas Kumbhare 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066290 SUNITABAI HARIDAS KUMBHARE IDBI BANK(607095)
42 Tiroda MH-33-002-048-001/331
(ADMAKOT) 		1833002000NRG24260620230423689 26/06/2023 PRAMILA NIKHIL RANGARI 1833002WL009934 PRAMILA NIKHIL RANGARI 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066276 PRAMILA NIKHIL RANGARI IDBI BANK(607095)
43 Tiroda MH-33-002-048-001/337
(ADMAKOT) 		1833002000NRG24260620230423690 26/06/2023 SURVAN MANOJ NAREKAR 1833002WL009934 SURVAN MANOJ NAREKAR 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066298 SUVARNA MANOJ BAREKAR IDBI BANK(607095)
44 Tiroda MH-33-002-048-001/338
(ADMAKOT) 		1833002000NRG24260620230423692 26/06/2023 SUPRIYA SANGHAPAL RODAGE 1833002WL009934 SUPRIYA SANGHAPAL RODAGE 00165 IBKL0000595 625 625 Processed 01/07/2023 A182230066310 SUPRIYA SANGHPAL RODGE IDBI BANK(607095)
45 Tiroda MH-33-002-048-001/339
(ADMAKOT) 		1833002000NRG24260620230423693 26/06/2023 HARSHAVINA NARENDRA UKEY 1833002WL009934 HARSHAVINA NARENDRA UKEY 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066281 HARSHAVINA NARENDRA UKEY IDBI BANK(607095)
46 Tiroda MH-33-002-048-001/339
(ADMAKOT) 		1833002000NRG24260620230423694 26/06/2023 Nikita Narendra ukey 1833002WL009934 Nikita Narendra ukey 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066230 NIKITA NARENDRA UKE U/G HARSHAVINA NARE IDBI BANK(607095)
47 Tiroda MH-33-002-048-001/34
(ADMAKOT) 		1833002000NRG24260620230423695 26/06/2023 CHANDRABHAGA GENDLAL VALAKE 1833002WL009934 CHANDRABHAGA GENDLAL VALAKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066244 CHANDRABHAGA GENDLAL VALAKE IDBI BANK(607095)
48 Tiroda MH-33-002-048-001/34
(ADMAKOT) 		1833002000NRG24260620230423696 26/06/2023 SATISH GENDLAL VALKE 1833002WL009934 SATISH GENDLAL VALKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066308 SATISH GENDLAL WALKE IDBI BANK(607095)
49 Tiroda MH-33-002-048-001/340
(ADMAKOT) 		1833002000NRG24260620230423699 26/06/2023 DHANVANTA RAJESH BOHANE 1833002WL009934 DHANVANTA RAJESH BOHANE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066249 DHANVANTA RAJESH BOHANE IDBI BANK(607095)
50 Tiroda MH-33-002-048-001/340
(ADMAKOT) 		1833002000NRG24260620230423698 26/06/2023 RAJESH BABURAO BOHANE 1833002WL009934 RAJESH BABURAO BOHANE 00165 IBKL0000595 1140 1140 Rejected 01/07/2023 A182230066248 Aadhaar Number not Mapped to Account Number
51 Tiroda MH-33-002-048-001/35
(ADMAKOT) 		1833002000NRG24260620230423706 26/06/2023 PUNAM TEJRAM PARTETI 1833002WL009934 PUNAM TEJRAM PARTETI 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066425 PUNAM TEJARAM PARATETI U/G TEJARAM RAJA IDBI BANK(607095)
52 Tiroda MH-33-002-048-001/35
(ADMAKOT) 		1833002000NRG24260620230423705 26/06/2023 VARSHA TEJRAM PARTETI 1833002WL009934 VARSHA TEJRAM PARTETI 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066246 VARSHABAI TEJRAM PARTETI IDBI BANK(607095)
53 Tiroda MH-33-002-048-001/350
(ADMAKOT) 		1833002000NRG24260620230423707 26/06/2023 HEMANT RUASHI TIDKE 1833002WL009934 HEMANT RUASHI TIDKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066273 TIDKE HEMANT RUSHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
54 Tiroda MH-33-002-048-001/355
(ADMAKOT) 		1833002000NRG24260620230423712 26/06/2023 SONALI ADESH RAMTEKE 1833002WL009934 SONALI ADESH RAMTEKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066311 MASTER SONALI URMILA GAJBHIYEMINOR STATE BANK OF INDIA(508548)
55 Tiroda MH-33-002-048-001/359
(ADMAKOT) 		1833002000NRG24260620230423716 26/06/2023 RINA ASHOK PANDHARE 1833002WL009934 RINA ASHOK PANDHARE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066269 RINA ASHOK PANDHRE IDBI BANK(607095)
56 Tiroda MH-33-002-048-001/36
(ADMAKOT) 		1833002000NRG24260620230423718 26/06/2023 KAISALYA RAJHANS PARTETI 1833002WL009934 KAISALYA RAJHANS PARTETI 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066243 KAUSALYA RAJANS PARTETI IDBI BANK(607095)
57 Tiroda MH-33-002-048-001/365
(ADMAKOT) 		1833002000NRG24260620230423722 26/06/2023 PRADIP KANHAILAL MUTKURE 1833002WL009934 PRADIP KANHAILAL MUTKURE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066304 PRADIP KANHAIYYALAL MUTKURE IDBI BANK(607095)
58 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24260620230423725 26/06/2023 GAURAV RAJESH KUMBHARE 1833002WL009934 GAURAV RAJESH KUMBHARE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066428 GAURAV RAJESH KUMBHARE U/G RAJESH TARAC IDBI BANK(607095)
59 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24260620230423726 26/06/2023 Komal Rajesh Kumbhare 1833002WL009934 Komal Rajesh Kumbhare 00165 IBKL0000595 950 950 Processed 01/07/2023 A182230066427 KOMAL RAJESH KUMBHARE U/G RAJESH T KUMB IDBI BANK(607095)
60 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24260620230423724 26/06/2023 MEENA RAJESH KUMBHARE 1833002WL009934 MEENA RAJESH KUMBHARE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066247 MINA RAJESH KUMBHARE IDBI BANK(607095)
61 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24260620230423723 26/06/2023 RAJESH TARACHAND KUMBHARE 1833002WL009934 RAJESH TARACHAND KUMBHARE 00165 IBKL0000595 380 380 Processed 01/07/2023 A182230066285 RAJESH TARACHAND KUMBHRE IDBI BANK(607095)
62 Tiroda MH-33-002-048-001/370
(ADMAKOT) 		1833002000NRG24260620230423727 26/06/2023 RUPALI GHANSHAM BOHANE 1833002WL009934 RUPALI GHANSHAM BOHANE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066314 RUPALI GHANSHYAM BOHANE IDBI BANK(607095)
63 Tiroda MH-33-002-048-001/374
(ADMAKOT) 		1833002000NRG24260620230423728 26/06/2023 HEMCHANDRA BHAURAO NARNAVARE 1833002WL009934 HEMCHANDRA BHAURAO NARNAVARE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066303 NARNWARE HEMCHAND BHAURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
64 Tiroda MH-33-002-048-001/376
(ADMAKOT) 		1833002000NRG24260620230423731 26/06/2023 Yogita Rupesh Kumbhare 1833002WL009934 Yogita Rupesh Kumbhare 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066316 YOGITA RUPESH KUMBHARE IDBI BANK(607095)
65 Tiroda MH-33-002-048-001/38
(ADMAKOT) 		1833002000NRG24260620230423733 26/06/2023 SHARDA UADAL MUTKURE 1833002WL009934 SHARDA UADAL MUTKURE 00165 IBKL0000595 1170 1170 Rejected 01/07/2023 A182230066268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Tiroda MH-33-002-048-001/39
(ADMAKOT) 		1833002000NRG24260620230423734 26/06/2023 NANAJI KODIRAM KUMBHARE 1833002WL009934 NANAJI KODIRAM KUMBHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066289 KUMBHRE NANAJI KOTHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
67 Tiroda MH-33-002-048-001/39
(ADMAKOT) 		1833002000NRG24260620230423735 26/06/2023 SINDHU NANAJI KUMBHARE 1833002WL009934 SINDHU NANAJI KUMBHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066242 SINDHUBAI NANAJI KUMBHARE IDBI BANK(607095)
68 Tiroda MH-33-002-048-001/39
(ADMAKOT) 		1833002000NRG24260620230423736 26/06/2023 SUNITA SURYBHAN KUMBHARE 1833002WL009934 SUNITA SURYBHAN KUMBHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066282 SUNITA SURYABHAN KUMBHARE IDBI BANK(607095)
69 Tiroda MH-33-002-048-001/4
(ADMAKOT) 		1833002000NRG24260620230423738 26/06/2023 KANAYALAL BABURAO BOHANE 1833002WL009934 KANAYALAL BABURAO BOHANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066309 KANHAIYALAL BABAURAW BAHANE IDBI BANK(607095)
70 Tiroda MH-33-002-048-001/4
(ADMAKOT) 		1833002000NRG24260620230423737 26/06/2023 PRAMILA KANHIYALAL BOHANE 1833002WL009934 PRAMILA KANHIYALAL BOHANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066279 PRAMILA KANHAIYALAL BOHANE IDBI BANK(607095)
71 Tiroda MH-33-002-048-001/40
(ADMAKOT) 		1833002000NRG24260620230423740 26/06/2023 Pramila Ramkushan Kumbhare 1833002WL009934 Pramila Ramkushan Kumbhare 00165 IBKL0000595 1140 1140 Rejected 01/07/2023 A182230066277 Aadhaar Number not Mapped to Account Number
72 Tiroda MH-33-002-048-001/42
(ADMAKOT) 		1833002000NRG24260620230423742 26/06/2023 MAINA PARSRAM NAGPURE 1833002WL009934 MAINA PARSRAM NAGPURE 00165 IBKL0000595 950 950 Processed 01/07/2023 A182230066227 MAINA PARSRAM NAGPURE IDBI BANK(607095)
73 Tiroda MH-33-002-048-001/42
(ADMAKOT) 		1833002000NRG24260620230423741 26/06/2023 PARSRAM MARKAD NAGPURE 1833002WL009934 PARSRAM MARKAD NAGPURE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066293 NAGPURE PARASRAM MARKAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
74 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24260620230423744 26/06/2023 LATABAI KUWARLAL BOHANE 1833002WL009934 LATABAI KUWARLAL BOHANE 00165 IBKL0000595 1140 1140 Rejected 01/07/2023 A182230066257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24260620230423745 26/06/2023 NARENDRA KUVARLAL BOHANE 1833002WL009934 NARENDRA KUVARLAL BOHANE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066263 NARENDRA KUWARLAL BOHANE IDBI BANK(607095)
76 Tiroda MH-33-002-048-001/43
(ADMAKOT) 		1833002000NRG24260620230423746 26/06/2023 SHUBHAM KUWARLAL BOHANE 1833002WL009934 SHUBHAM KUWARLAL BOHANE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066313 SHUBHAM KUWARLAL BOHANE IDBI BANK(607095)
77 Tiroda MH-33-002-048-001/45
(ADMAKOT) 		1833002000NRG24260620230423750 26/06/2023 JAYA REVAJI KUMBHARE 1833002WL009934 JAYA REVAJI KUMBHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066238 JAI REVAJI KUMBHRE IDBI BANK(607095)
78 Tiroda MH-33-002-048-001/45
(ADMAKOT) 		1833002000NRG24260620230423749 26/06/2023 REVAJI KOTHIRAM KUMBHARE 1833002WL009934 REVAJI KOTHIRAM KUMBHARE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066291 REVAJI KOTHIRAM KUMBHARE IDBI BANK(607095)
79 Tiroda MH-33-002-048-001/45
(ADMAKOT) 		1833002000NRG24260620230423751 26/06/2023 ROHIT REWAJI KUMBHRE 1833002WL009934 ROHIT REWAJI KUMBHRE 00165 IBKL0000595 1170 1170 Processed 02/07/2023 A182230066426 ROHIT REWAJI KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tiroda MH-33-002-048-001/48
(ADMAKOT) 		1833002000NRG24260620230423754 26/06/2023 ANKIT RAMESH VAIDHYA 1833002WL009934 ANKIT RAMESH VAIDHYA 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066231 ANKIT RAMESH VAIDHYA IDBI BANK(607095)
81 Tiroda MH-33-002-048-001/48
(ADMAKOT) 		1833002000NRG24260620230423753 26/06/2023 NIRMLA RAMESH VAIDHE 1833002WL009934 NIRMLA RAMESH VAIDHE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066234 NIRMALABAI RAMESH VAIDYA IDBI BANK(607095)
82 Tiroda MH-33-002-048-001/51
(ADMAKOT) 		1833002000NRG24260620230423755 26/06/2023 GORKHNATH KAVADUNATH MADVE 1833002WL009934 GORKHNATH KAVADUNATH MADVE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066284 GORAKHNATH KAVALNATH MALVE IDBI BANK(607095)
83 Tiroda MH-33-002-048-001/53
(ADMAKOT) 		1833002000NRG24260620230423757 26/06/2023 Ratnkala Shankar Bohane 1833002WL009934 Ratnkala Shankar Bohane 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066239 RATNAKALA SHANKAR BOHANE IDBI BANK(607095)
84 Tiroda MH-33-002-048-001/53
(ADMAKOT) 		1833002000NRG24260620230423756 26/06/2023 SHANKAR BALCHAND BPHANE 1833002WL009934 SHANKAR BALCHAND BPHANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066287 SHANKAR BALCHAND BOHANE IDBI BANK(607095)
85 Tiroda MH-33-002-048-001/54
(ADMAKOT) 		1833002000NRG24260620230423758 26/06/2023 SULOCHNA SURAJLAL WALKE 1833002WL009934 SULOCHNA SURAJLAL WALKE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066255 SULOCHANA SURAJLAL WALAKE IDBI BANK(607095)
86 Tiroda MH-33-002-048-001/55
(ADMAKOT) 		1833002000NRG24260620230423761 26/06/2023 BANU NARESH WALKE 1833002WL009934 BANU NARESH WALKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066312 Bannu Naresh Walke FINO PAYMENTS BANK LTD(608001)
87 Tiroda MH-33-002-048-001/55
(ADMAKOT) 		1833002000NRG24260620230423760 26/06/2023 MAYA NARESH WALKE 1833002WL009934 MAYA NARESH WALKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066241 MAYA NARESH VALARE IDBI BANK(607095)
88 Tiroda MH-33-002-048-001/55
(ADMAKOT) 		1833002000NRG24260620230423762 26/06/2023 MAYURI NARESH VALKE 1833002WL009934 MAYURI NARESH VALKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066270 MAYURI NARESH VALKE IDBI BANK(607095)
89 Tiroda MH-33-002-048-001/58
(ADMAKOT) 		1833002000NRG24260620230423763 26/06/2023 KAIPANA MAHENDRA UIKEY 1833002WL009934 KAIPANA MAHENDRA UIKEY 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066228 MRS KALPANA MAHENDRA UKEY STATE BANK OF INDIA(508548)
90 Tiroda MH-33-002-048-001/59
(ADMAKOT) 		1833002000NRG24260620230423765 26/06/2023 PRATIBHA BHAKTRAJ RAMTEKE 1833002WL009934 PRATIBHA BHAKTRAJ RAMTEKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066235 PRATIMABAI BHAKTARAJ RAMTEKE IDBI BANK(607095)
91 Tiroda MH-33-002-048-001/6
(ADMAKOT) 		1833002000NRG24260620230423768 26/06/2023 KAJAL SURESH UKEY 1833002WL009934 KAJAL SURESH UKEY 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066423 KAJAL SURESH UIKE U/G KIRAN SURESH UIKE IDBI BANK(607095)
92 Tiroda MH-33-002-048-001/6
(ADMAKOT) 		1833002000NRG24260620230423767 26/06/2023 KIRAN SURESH UIKEY 1833002WL009934 KIRAN SURESH UIKEY 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066236 KIRAN SURESH UKEY IDBI BANK(607095)
93 Tiroda MH-33-002-048-001/60
(ADMAKOT) 		1833002000NRG24260620230423769 26/06/2023 RAMKRUSHNA GAGARU LILHARE 1833002WL009934 RAMKRUSHNA GAGARU LILHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066223 LILHARE RAMKRISHANA GAGARU IDBI BANK(607095)
94 Tiroda MH-33-002-048-001/60
(ADMAKOT) 		1833002000NRG24260620230423770 26/06/2023 RANJNA RAMKRISHNA LILHARE 1833002WL009934 RANJNA RAMKRISHNA LILHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066250 LILHARE RANJANA RAMKRUSN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
95 Tiroda MH-33-002-048-001/62
(ADMAKOT) 		1833002000NRG24260620230423772 26/06/2023 BINABAI RAMDAS BOHANE 1833002WL009934 BINABAI RAMDAS BOHANE 00165 IBKL0000595 1170 1170 Rejected 01/07/2023 A182230066306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Tiroda MH-33-002-048-001/62
(ADMAKOT) 		1833002000NRG24260620230423773 26/06/2023 DIKSHA RAMDAS BOHANE 1833002WL009934 DIKSHA RAMDAS BOHANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066295 DIKSHA RAMDAS BOHANE IDBI BANK(607095)
97 Tiroda MH-33-002-048-001/62
(ADMAKOT) 		1833002000NRG24260620230423771 26/06/2023 RAMDAS MANGRU BOHANE 1833002WL009934 RAMDAS MANGRU BOHANE 00165 IBKL0000595 1170 1170 Rejected 01/07/2023 A182230066305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Tiroda MH-33-002-048-001/63
(ADMAKOT) 		1833002000NRG24260620230423775 26/06/2023 BEBI GOPICHAND GARADE 1833002WL009934 BEBI GOPICHAND GARADE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066226 BEBY GOPICHAND GARADE IDBI BANK(607095)
99 Tiroda MH-33-002-048-001/63
(ADMAKOT) 		1833002000NRG24260620230423776 26/06/2023 PRAFUL GOPICHAND GARADE 1833002WL009934 PRAFUL GOPICHAND GARADE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066454 PRAFUL GOPLCHAND GARADE IDBI BANK(607095)
100 Tiroda MH-33-002-048-001/65
(ADMAKOT) 		1833002000NRG24260620230423777 26/06/2023 SUNDAR JIYALAL WASNIK 1833002WL009934 SUNDAR JIYALAL WASNIK 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066237 WASNIK SUNDARBAI JIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
101 Tiroda MH-33-002-048-001/67
(ADMAKOT) 		1833002000NRG24260620230423778 26/06/2023 YEMU RAMESH TIDKE 1833002WL009934 YEMU RAMESH TIDKE 00165 IBKL0000595 570 570 Processed 01/07/2023 A182230066264 YAMUBAI RAMESH TIDKE IDBI BANK(607095)
102 Tiroda MH-33-002-048-001/69
(ADMAKOT) 		1833002000NRG24260620230423781 26/06/2023 SEEMA TOTARAM RODGE 1833002WL009934 SEEMA TOTARAM RODGE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066258 SIMABAI TOTARAM RODGE IDBI BANK(607095)
103 Tiroda MH-33-002-048-001/69
(ADMAKOT) 		1833002000NRG24260620230423780 26/06/2023 TOTARAM RAMRATN RODGE 1833002WL009934 TOTARAM RAMRATN RODGE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066299 TOTARAM RAMRATAN RODAGE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
104 Tiroda MH-33-002-048-001/7
(ADMAKOT) 		1833002000NRG24260620230423784 26/06/2023 ASHWINI DURYODHAN KUMBHARE 1833002WL009934 ASHWINI DURYODHAN KUMBHARE 00165 IBKL0000595 1140 1140 Processed 02/07/2023 A182230066233 ASHWINI DUYODHAN KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
105 Tiroda MH-33-002-048-001/7
(ADMAKOT) 		1833002000NRG24260620230423782 26/06/2023 DURAYODHAN VITHOBA KUMBHRE 1833002WL009934 DURAYODHAN VITHOBA KUMBHRE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066300 KUMBHRE DURYODHAN VITHOBA / MAYABAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
106 Tiroda MH-33-002-048-001/7
(ADMAKOT) 		1833002000NRG24260620230423783 26/06/2023 MAYA DURYODHAN KUMBHARE 1833002WL009934 MAYA DURYODHAN KUMBHARE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066245 MAYABAI DURYODHAN KUMBHARE IDBI BANK(607095)
107 Tiroda MH-33-002-048-001/71
(ADMAKOT) 		1833002000NRG24260620230423785 26/06/2023 Indubai Shobhelal Walke 1833002WL009934 Indubai Shobhelal Walke 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066252 INDU SHOBHELAL VALAKE IDBI BANK(607095)
108 Tiroda MH-33-002-048-001/73
(ADMAKOT) 		1833002000NRG24260620230423787 26/06/2023 AYUSHA KISHOR RAMTEKE 1833002WL009934 AYUSHA KISHOR RAMTEKE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066422 AAYUSH KISHOR RAMATEKE M/G MR KISHOR GO IDBI BANK(607095)
109 Tiroda MH-33-002-048-001/73
(ADMAKOT) 		1833002000NRG24260620230423788 26/06/2023 Sneha Kishor Ramteke 1833002WL009934 Sneha Kishor Ramteke 00165 IBKL0000595 585 585 Processed 01/07/2023 A182230066229 SNEHA KISHOR RAMATEKE U/G KISHOR GOVIND IDBI BANK(607095)
110 Tiroda MH-33-002-048-001/73
(ADMAKOT) 		1833002000NRG24260620230423786 26/06/2023 VANDANA KISHOR RAMTEKE 1833002WL009934 VANDANA KISHOR RAMTEKE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066307 VANDANA KISHOR RAMTEKE IDBI BANK(607095)
111 Tiroda MH-33-002-048-001/74
(ADMAKOT) 		1833002000NRG24260620230423790 26/06/2023 PRANHAS AASRAM PARTETI 1833002WL009934 PRANHAS AASRAM PARTETI 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066292 PRANHANS KASHIRAM PARTETI IDBI BANK(607095)
112 Tiroda MH-33-002-048-001/74
(ADMAKOT) 		1833002000NRG24260620230423789 26/06/2023 TURSA PRANAHANS PARTETI 1833002WL009934 TURSA PRANAHANS PARTETI 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066265 TURSABAI PRANHANS PARTETI IDBI BANK(607095)
113 Tiroda MH-33-002-048-001/75
(ADMAKOT) 		1833002000NRG24260620230423791 26/06/2023 GITA PRAMOD BHANDARKAR 1833002WL009934 GITA PRAMOD BHANDARKAR 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066302 GEETA PRAMOD BHANDARKAR IDBI BANK(607095)
114 Tiroda MH-33-002-048-001/75
(ADMAKOT) 		1833002000NRG24260620230423792 26/06/2023 PRAMOD VASUDEV BHANDARKAR 1833002WL009934 PRAMOD VASUDEV BHANDARKAR 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066260 BHANDARKAR PRAMOD VASUDEV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Tiroda MH-33-002-048-001/76
(ADMAKOT) 		1833002000NRG24260620230423794 26/06/2023 PRAMILA KISAN LILHARE 1833002WL009934 PRAMILA KISAN LILHARE 00165 IBKL0000595 585 585 Processed 01/07/2023 A182230066251 PRAMILA KISAN LILHARE IDBI BANK(607095)
116 Tiroda MH-33-002-048-001/77
(ADMAKOT) 		1833002000NRG24260620230423795 26/06/2023 FULAN BHIMRAO YEDMACHE 1833002WL009934 FULAN BHIMRAO YEDMACHE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066256 FULWANTA BHIVRAM YEDMACHE IDBI BANK(607095)
117 Tiroda MH-33-002-048-001/79
(ADMAKOT) 		1833002000NRG24260620230423797 26/06/2023 MANOJ BALUJI SATHAWANE 1833002WL009934 MANOJ BALUJI SATHAWANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066232 MANOJ BALUJI SATHAWANE IDBI BANK(607095)
118 Tiroda MH-33-002-048-001/79
(ADMAKOT) 		1833002000NRG24260620230423796 26/06/2023 SEVANTA BADU SATHWANE 1833002WL009934 SEVANTA BADU SATHWANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066254 SHEWANTABAI BALU SATHAWANE IDBI BANK(607095)
119 Tiroda MH-33-002-048-001/8
(ADMAKOT) 		1833002000NRG24260620230423799 26/06/2023 RANJIT VIJAY THAKRE 1833002WL009934 RANJIT VIJAY THAKRE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066297 RANJIT VIJAY THAKARE IDBI BANK(607095)
120 Tiroda MH-33-002-048-001/8
(ADMAKOT) 		1833002000NRG24260620230423798 26/06/2023 SURYAKANTA VIJAY THAKRE 1833002WL009934 SURYAKANTA VIJAY THAKRE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066272 THAKRE SURYAKANTA VIJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
121 Tiroda MH-33-002-048-001/80
(ADMAKOT) 		1833002000NRG24260620230423800 26/06/2023 ANITA MUNNIRAJ BANSOD 1833002WL009934 ANITA MUNNIRAJ BANSOD 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066240 ANITA MUNIRAJ BANSOD IDBI BANK(607095)
122 Tiroda MH-33-002-048-001/84
(ADMAKOT) 		1833002000NRG24260620230423802 26/06/2023 PRUTWIRAJ CHIMAN UIKEY 1833002WL009934 PRUTWIRAJ CHIMAN UIKEY 00165 IBKL0000595 250 250 Processed 01/07/2023 A182230066296 PRUTWIRAJ CHIMAN UIKEY IDBI BANK(607095)
123 Tiroda MH-33-002-048-001/86
(ADMAKOT) 		1833002000NRG24260620230423803 26/06/2023 ASHOK ASARAM HIRKANE 1833002WL009934 ASHOK ASARAM HIRKANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066421 ASHOK ASARAM HIRKANE IDBI BANK(607095)
124 Tiroda MH-33-002-048-001/86
(ADMAKOT) 		1833002000NRG24260620230423804 26/06/2023 BHIMA ASHOK HIRKANE 1833002WL009934 BHIMA ASHOK HIRKANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066225 BHIMA ASHOK HIRKANE IDBI BANK(607095)
125 Tiroda MH-33-002-048-001/86
(ADMAKOT) 		1833002000NRG24260620230423805 26/06/2023 KALYANI ASHOK HIRKANE 1833002WL009934 KALYANI ASHOK HIRKANE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066424 KALYANI ASHOK HIRKANE M/G MRS HIRKANE B IDBI BANK(607095)
126 Tiroda MH-33-002-048-001/88
(ADMAKOT) 		1833002000NRG24260620230423808 26/06/2023 PRIYANKA RAJKUMAR TIDKE 1833002WL009934 PRIYANKA RAJKUMAR TIDKE 00165 IBKL0000595 579 579 Processed 01/07/2023 A182230066294 PRIYANKA RAJKUMAR TIDKE IDBI BANK(607095)
127 Tiroda MH-33-002-048-001/88
(ADMAKOT) 		1833002000NRG24260620230423807 26/06/2023 RAHUL RAJKUMAR TIDKE 1833002WL009934 RAHUL RAJKUMAR TIDKE 00165 IBKL0000595 965 965 Processed 01/07/2023 A182230066271 RAHUL RAJKUMAR TIDKE IDBI BANK(607095)
128 Tiroda MH-33-002-048-001/88
(ADMAKOT) 		1833002000NRG24260620230423806 26/06/2023 Tarabai Rajkumar Tidke 1833002WL009934 Tarabai Rajkumar Tidke 00165 IBKL0000595 965 965 Processed 01/07/2023 A182230066253 TARABAI RAJKUMAR TIDKE IDBI BANK(607095)
129 Tiroda MH-33-002-048-001/89
(ADMAKOT) 		1833002000NRG24260620230423809 26/06/2023 RAMPRADAS MANGARU BOHANE 1833002WL009934 RAMPRADAS MANGARU BOHANE 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066301 RAMPRASAD BOHANE IDBI BANK(607095)
130 Tiroda MH-33-002-048-001/89
(ADMAKOT) 		1833002000NRG24260620230423810 26/06/2023 SHILA RAMPRADAS BOHANE 1833002WL009934 SHILA RAMPRADAS BOHANE 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066261 SILA RAMPRASAD BOHANE IDBI BANK(607095)
131 Tiroda MH-33-002-048-001/90
(ADMAKOT) 		1833002000NRG24260620230423811 26/06/2023 NANAJI DIWAN MANE 1833002WL009934 NANAJI DIWAN MANE 00165 IBKL0000595 1158 1158 Processed 01/07/2023 A182230066278 NANAJI DIVAN MANE IDBI BANK(607095)
132 Tiroda MH-33-002-048-001/94
(ADMAKOT) 		1833002000NRG24260620230423813 26/06/2023 ASHA CHANITHA RODGE 1833002WL009934 ASHA CHANITHA RODGE 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066224 ASHA CHANITRA ROADAGE IDBI BANK(607095)
133 Tiroda MH-33-002-048-001/95
(ADMAKOT) 		1833002000NRG24260620230423815 26/06/2023 RAJKUMARI VINOD UIKEY 1833002WL009934 RAJKUMARI VINOD UIKEY 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066267 RAJKUMARI VINOD UKEY IDBI BANK(607095)
134 Tiroda MH-33-002-048-001/95
(ADMAKOT) 		1833002000NRG24260620230423814 26/06/2023 VINOD NATTHU UIKEY 1833002WL009934 VINOD NATTHU UIKEY 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066262 VINOD NATTHU UKEY IDBI BANK(607095)
135 Tiroda MH-33-002-048-001/96
(ADMAKOT) 		1833002000NRG24260620230423817 26/06/2023 HEMA NAGESHWAR PARTETI 1833002WL009934 HEMA NAGESHWAR PARTETI 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066275 HEMA NAGESHRWAR PARTETI IDBI BANK(607095)
136 Tiroda MH-33-002-048-001/96
(ADMAKOT) 		1833002000NRG24260620230423818 26/06/2023 SONAM NAGESHWAR PARTETI 1833002WL009934 SONAM NAGESHWAR PARTETI 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066274 SONAM NAGEHSWAR PARTETI IDBI BANK(607095)
137 Tiroda MH-33-002-048-001/98
(ADMAKOT) 		1833002000NRG24260620230423820 26/06/2023 SHAYMKALA CHAITRAM PARTETI 1833002WL009934 SHAYMKALA CHAITRAM PARTETI 00165 IBKL0000595 1140 1140 Processed 01/07/2023 A182230066266 PARTETE SHAMKLALA CHATRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
138 Tiroda MH-33-002-048-001/99
(ADMAKOT) 		1833002000NRG24260620230423821 26/06/2023 DEVAJI KOTIRAM KUMBHARE 1833002WL009934 DEVAJI KOTIRAM KUMBHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066283 KUMBHRE DEVAJI KOTHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
139 Tiroda MH-33-002-048-001/99
(ADMAKOT) 		1833002000NRG24260620230423822 26/06/2023 YAMKALA DEVAJI KUMBHARE 1833002WL009934 YAMKALA DEVAJI KUMBHARE 00165 IBKL0000595 1170 1170 Processed 01/07/2023 A182230066259 YEMKALA DEVAJI KUMBHARE IDBI BANK(607095)
SubTotal 113634 113634
140 Tiroda MH-33-002-048-001/54
(ADMAKOT) 		1833002000NRG24260620230423759 26/06/2023 SOPAN SURAJLAL WALKE 1833002WL009934 SOPAN SURAJLAL WALKE 00354 PUNB0882600 1140 1140 Processed 01/07/2023 A182230066433 SOPAN SURAJLAL WALKE PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
141 Tiroda MH-33-002-048-001/36
(ADMAKOT) 		1833002000NRG24260620230423717 26/06/2023 RAJHANS ASARAM PARTETI 1833002WL009934 RAJHANS ASARAM PARTETI 00415 SBIN0000491 1140 1140 Processed 02/07/2023 A182230066329 RAJHANS ASARAM PARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
142 Tiroda MH-33-002-092-001/142
(CHORKHAMARA) 		1833002000NRG24260620230422331 26/06/2023 SUSHIL CHINDHU KODAPE 1833002WL009922 SUSHIL CHINDHU KODAPE 00415 SBIN0001169 625 625 Processed 02/07/2023 A182230066324 SUSHIL CHINDUJI KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 625 625
143 Tiroda MH-33-002-048-001/338
(ADMAKOT) 		1833002000NRG24260620230423691 26/06/2023 SANGHAPAL GANGADHAR RODAGE 1833002WL009934 SANGHAPAL GANGADHAR RODAGE 00415 SBIN0002180 625 625 Processed 01/07/2023 A182230066317 MR SANGHPAL GANGADHAR RODGE STATE BANK OF INDIA(508548)
144 Tiroda MH-33-002-048-001/350
(ADMAKOT) 		1833002000NRG24260620230423708 26/06/2023 UMA HEMANT TIDKE 1833002WL009934 UMA HEMANT TIDKE 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230066398 MR UMA HEMANT TIDAKE STATE BANK OF INDIA(508548)
145 Tiroda MH-33-002-048-001/354
(ADMAKOT) 		1833002000NRG24260620230423710 26/06/2023 MANOJ RAMPRASAD BOHANE 1833002WL009934 MANOJ RAMPRASAD BOHANE 00415 SBIN0002180 570 570 Processed 01/07/2023 A182230066326 MR MANOJ RAMPRASAD BOHANE STATE BANK OF INDIA(508548)
146 Tiroda MH-33-002-048-001/354
(ADMAKOT) 		1833002000NRG24260620230423711 26/06/2023 NIRMALA MANOJ BOHANE 1833002WL009934 NIRMALA MANOJ BOHANE 00415 SBIN0002180 380 380 Processed 01/07/2023 A182230066327 NIRMALA MANOJ BOHANE IDBI BANK(607095)
147 Tiroda MH-33-002-048-001/361
(ADMAKOT) 		1833002000NRG24260620230423720 26/06/2023 Sachin Ramesh Mane 1833002WL009934 Sachin Ramesh Mane 00415 SBIN0002180 950 950 Processed 01/07/2023 A182230066411 SACHIN RAMESH MANE KOTAK MAHINDRA BANK LTD(607420)
148 Tiroda MH-33-002-048-001/374
(ADMAKOT) 		1833002000NRG24260620230423729 26/06/2023 GAUTAM HEMCHANDDRA NARNAVARE 1833002WL009934 GAUTAM HEMCHANDDRA NARNAVARE 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230066337 MR GAUTAM HEMCHAND NARNAWRE STATE BANK OF INDIA(508548)
149 Tiroda MH-33-002-048-001/44
(ADMAKOT) 		1833002000NRG24260620230423748 26/06/2023 PRAVIN YADORAO MADAVI 1833002WL009934 PRAVIN YADORAO MADAVI 00415 SBIN0002180 570 570 Processed 01/07/2023 A182230066332 MR PRAVIN YADORAO MADAVI STATE BANK OF INDIA(508548)
150 Tiroda MH-33-002-048-001/46
(ADMAKOT) 		1833002000NRG24260620230423752 26/06/2023 NIRIWANT HEMRAJ SATHAVNE 1833002WL009934 NIRIWANT HEMRAJ SATHAVNE 00415 SBIN0002180 1170 1170 Processed 01/07/2023 A182230066325 MR NIRIVANT HEMRAJ SATHWANE STATE BANK OF INDIA(508548)
151 Tiroda MH-33-002-048-001/68
(ADMAKOT) 		1833002000NRG24260620230423779 26/06/2023 DHARMENDRA BANSIDHAR MESHRAM 1833002WL009934 DHARMENDRA BANSIDHAR MESHRAM 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230066318 MR DHARMENDRA BANSIDHAR MESHRAM STATE BANK OF INDIA(508548)
152 Tiroda MH-33-002-048-001/76
(ADMAKOT) 		1833002000NRG24260620230423793 26/06/2023 KISAN GAGARU LILHARWE 1833002WL009934 KISAN GAGARU LILHARWE 00415 SBIN0002180 975 975 Processed 01/07/2023 A182230066401 MR KISAN GAGRU LILHARWE STATE BANK OF INDIA(508548)
153 Tiroda MH-33-002-048-001/83
(ADMAKOT) 		1833002000NRG24260620230423801 26/06/2023 BHARATI BHAURAO RODAGE 1833002WL009934 BHARATI BHAURAO RODAGE 00415 SBIN0002180 1170 1170 Processed 01/07/2023 A182230066330 MISS BHARTI BHAURAO RODAGE STATE BANK OF INDIA(508548)
154 Tiroda MH-33-002-048-001/95
(ADMAKOT) 		1833002000NRG24260620230423816 26/06/2023 MEGHA VINOD UIKEY 1833002WL009934 MEGHA VINOD UIKEY 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230066323 MISS MEGHA VINOD UKEY STATE BANK OF INDIA(508548)
155 Tiroda MH-33-002-048-001/98
(ADMAKOT) 		1833002000NRG24260620230423819 26/06/2023 CHAITRAM DASARAM PARTETI 1833002WL009934 CHAITRAM DASARAM PARTETI 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230066319 PARTETI CHAITRAM DASARAM/VAISHALI /RAJU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
156 Tiroda MH-33-002-092-001/101
(CHORKHAMARA) 		1833002000NRG24260620230422295 26/06/2023 AMRUTABAI DHANRAJ GANVIR 1833002WL009922 AMRUTABAI DHANRAJ GANVIR 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066371 MRS AMRUTA DHANRAJ GANVIR STATE BANK OF INDIA(508548)
157 Tiroda MH-33-002-092-001/104
(CHORKHAMARA) 		1833002000NRG24260620230422296 26/06/2023 CHANDRAKALA GOVINDA DIGHORE 1833002WL009922 CHANDRAKALA GOVINDA DIGHORE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066346 MRS CHANDRAKALA GOVINDA DIGHORE STATE BANK OF INDIA(508548)
158 Tiroda MH-33-002-092-001/105
(CHORKHAMARA) 		1833002000NRG24260620230422298 26/06/2023 SHAKUNTALA BABULAL MESHRAM 1833002WL009922 SHAKUNTALA BABULAL MESHRAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066347 MRS SHAKUNTALA BABULAL MESHRAM STATE BANK OF INDIA(508548)
159 Tiroda MH-33-002-092-001/108
(CHORKHAMARA) 		1833002000NRG24260620230422300 26/06/2023 ARTI GANESH MADAVI 1833002WL009922 ARTI GANESH MADAVI 00415 SBIN0002180 500 500 Processed 01/07/2023 A182230066455 MRS ARATI GANESH MADAVI STATE BANK OF INDIA(508548)
160 Tiroda MH-33-002-092-001/109
(CHORKHAMARA) 		1833002000NRG24260620230422301 26/06/2023 NARAYAN LAHU SIDAME 1833002WL009922 NARAYAN LAHU SIDAME 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066383 MR NARAYAN LAHU SIDAM STATE BANK OF INDIA(508548)
161 Tiroda MH-33-002-092-001/109
(CHORKHAMARA) 		1833002000NRG24260620230422302 26/06/2023 NIRMALA NARAYAN SIDAM 1833002WL009922 NIRMALA NARAYAN SIDAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066386 MRS NIRMALA NARAYAN SIDAM STATE BANK OF INDIA(508548)
162 Tiroda MH-33-002-092-001/110
(CHORKHAMARA) 		1833002000NRG24260620230422303 26/06/2023 HANSRAJ SOMA TIRPUDE 1833002WL009922 HANSRAJ SOMA TIRPUDE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066328 TIRPUDE HANSARAJ SOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
163 Tiroda MH-33-002-092-001/115
(CHORKHAMARA) 		1833002000NRG24260620230422306 26/06/2023 AMRAPALI DHIRAJ DONGARE 1833002WL009922 AMRAPALI DHIRAJ DONGARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066399 MRS AMRAPALI DHIRAJ DONGARE STATE BANK OF INDIA(508548)
164 Tiroda MH-33-002-092-001/115
(CHORKHAMARA) 		1833002000NRG24260620230422305 26/06/2023 DHIRAJ RAMDAS DONGARE 1833002WL009922 DHIRAJ RAMDAS DONGARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066402 MR DHIRAJ RAMDAS DONGARE STATE BANK OF INDIA(508548)
165 Tiroda MH-33-002-092-001/117
(CHORKHAMARA) 		1833002000NRG24260620230422307 26/06/2023 DEVDAS ASHARAM UIKEY 1833002WL009922 DEVDAS ASHARAM UIKEY 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066458 MR DEVDAS ASARAM UIKEY STATE BANK OF INDIA(508548)
166 Tiroda MH-33-002-092-001/118
(CHORKHAMARA) 		1833002000NRG24260620230422311 26/06/2023 PRAVIN RAMESH INWATE 1833002WL009922 PRAVIN RAMESH INWATE 00415 SBIN0002180 375 375 Processed 02/07/2023 A182230066365 PRAVIN RAMESH INWATE INDIA POST PAYMENTS BANK LIMITED(508528)
167 Tiroda MH-33-002-092-001/118
(CHORKHAMARA) 		1833002000NRG24260620230422310 26/06/2023 PUSTKALA RAMESH INWATE 1833002WL009922 PUSTKALA RAMESH INWATE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066364 MRS PUSTKALA RAMESH INWATE STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-092-001/118
(CHORKHAMARA) 		1833002000NRG24260620230422309 26/06/2023 RAMESH HARICHAND INWATE 1833002WL009922 RAMESH HARICHAND INWATE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066363 MR RAMESH HARICHAND INWATE STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-092-001/119
(CHORKHAMARA) 		1833002000NRG24260620230422312 26/06/2023 SHOBHA MORESHWAR KUMBHARE 1833002WL009922 SHOBHA MORESHWAR KUMBHARE 00415 SBIN0002180 500 500 Processed 01/07/2023 A182230066393 MRS SHOBHA MORESHWAR KUMBHARE STATE BANK OF INDIA(508548)
170 Tiroda MH-33-002-092-001/124
(CHORKHAMARA) 		1833002000NRG24260620230422314 26/06/2023 SARKAN CHARANDAS KODWATE 1833002WL009922 SARKAN CHARANDAS KODWATE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066335 MRS SARKANBAI CHARANDAS KODVATE STATE BANK OF INDIA(508548)
171 Tiroda MH-33-002-092-001/125
(CHORKHAMARA) 		1833002000NRG24260620230422316 26/06/2023 ANKIT SHIVKUMAR KODAPE 1833002WL009922 ANKIT SHIVKUMAR KODAPE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066349 MASTER ANKIT SHIVKUMAR KODAPE STATE BANK OF INDIA(508548)
172 Tiroda MH-33-002-092-001/126
(CHORKHAMARA) 		1833002000NRG24260620230422317 26/06/2023 SAVITA SUBHASH KUMBHARE 1833002WL009922 SAVITA SUBHASH KUMBHARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066370 Mrs. SAVITA SUBHASH KUMBHARE CENTRAL BANK OF INDIA(607115)
173 Tiroda MH-33-002-092-001/128
(CHORKHAMARA) 		1833002000NRG24260620230422319 26/06/2023 JITENDRA KEWALRAM KUMBHARE 1833002WL009922 JITENDRA KEWALRAM KUMBHARE 00415 SBIN0002180 625 625 Processed 01/07/2023 A182230066321 MR JITENDRA KESHAVRAO KUMBHARE STATE BANK OF INDIA(508548)
174 Tiroda MH-33-002-092-001/128
(CHORKHAMARA) 		1833002000NRG24260620230422318 26/06/2023 URMILA KEWALRAM KUMBHRE 1833002WL009922 URMILA KEWALRAM KUMBHRE 00415 SBIN0002180 500 500 Processed 01/07/2023 A182230066320 MRS URMILA KEWALRAM KUMBHRE STATE BANK OF INDIA(508548)
175 Tiroda MH-33-002-092-001/132
(CHORKHAMARA) 		1833002000NRG24260620230422322 26/06/2023 USHA RUPACHAND MADAVI 1833002WL009922 USHA RUPACHAND MADAVI 00415 SBIN0002180 250 250 Processed 01/07/2023 A182230066406 MRS USHA RUPCHAND MADAVI STATE BANK OF INDIA(508548)
176 Tiroda MH-33-002-092-001/136
(CHORKHAMARA) 		1833002000NRG24260620230422327 26/06/2023 GANESH RAMESHWAR KUMBHARE 1833002WL009922 GANESH RAMESHWAR KUMBHARE 00415 SBIN0002180 480 480 Processed 01/07/2023 A182230066355 MR GANESH RAMESHWAR KUMBHARE STATE BANK OF INDIA(508548)
177 Tiroda MH-33-002-092-001/138
(CHORKHAMARA) 		1833002000NRG24260620230422329 26/06/2023 SEVANTA CHUDAMAN KUMBHARE 1833002WL009922 SEVANTA CHUDAMAN KUMBHARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066389 MRS SEVANTA CHUDAMAN KUMBHARE STATE BANK OF INDIA(508548)
178 Tiroda MH-33-002-092-001/142
(CHORKHAMARA) 		1833002000NRG24260620230422330 26/06/2023 DHURPATA CHINDHU KODAPE 1833002WL009922 DHURPATA CHINDHU KODAPE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066379 MRS DHURPATA CHINDHU KODAPE STATE BANK OF INDIA(508548)
179 Tiroda MH-33-002-092-001/145
(CHORKHAMARA) 		1833002000NRG24260620230422335 26/06/2023 KAVITA SANTOSH KUMBHARE 1833002WL009922 KAVITA SANTOSH KUMBHARE 00415 SBIN0002180 600 600 Processed 01/07/2023 A182230066360 MRS KAVITA SANTOSH KUMBHARE STATE BANK OF INDIA(508548)
180 Tiroda MH-33-002-092-001/145
(CHORKHAMARA) 		1833002000NRG24260620230422334 26/06/2023 SANTOSH SURYABHAN KUMBHARE 1833002WL009922 SANTOSH SURYABHAN KUMBHARE 00415 SBIN0002180 360 360 Processed 01/07/2023 A182230066361 MR SANTOSH SURYABHANJI KUMBHARE STATE BANK OF INDIA(508548)
181 Tiroda MH-33-002-092-001/150
(CHORKHAMARA) 		1833002000NRG24260620230422338 26/06/2023 ITESH PREMLAL KODAPE 1833002WL009922 ITESH PREMLAL KODAPE 00415 SBIN0002180 120 120 Processed 01/07/2023 A182230066359 MR ITESH PREMLAL KODAPE STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-092-001/153
(CHORKHAMARA) 		1833002000NRG24260620230422342 26/06/2023 HOMRAJ TARACHAND SOYAM 1833002WL009922 HOMRAJ TARACHAND SOYAM 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066322 SOYAM HEMRAJ TARACHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
183 Tiroda MH-33-002-092-001/154
(CHORKHAMARA) 		1833002000NRG24260620230422343 26/06/2023 MUKESH RAMDAS DONGRE 1833002WL009922 MUKESH RAMDAS DONGRE 00415 SBIN0002180 480 480 Processed 01/07/2023 A182230066376 MR MUKESH RAMDAS DONGARE STATE BANK OF INDIA(508548)
184 Tiroda MH-33-002-092-001/154
(CHORKHAMARA) 		1833002000NRG24260620230422344 26/06/2023 PRATIBHA MUKESH DONGRE 1833002WL009922 PRATIBHA MUKESH DONGRE 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066460 MRS PRATIMA MUKESH DONGARE STATE BANK OF INDIA(508548)
185 Tiroda MH-33-002-092-001/157
(CHORKHAMARA) 		1833002000NRG24260620230422348 26/06/2023 RAHUL GYANESHWAR KUMBHARE 1833002WL009922 RAHUL GYANESHWAR KUMBHARE 00415 SBIN0002180 120 120 Processed 01/07/2023 A182230066405 RAHUL DYANESHWAR KUMBHARE BANK OF INDIA(508505)
186 Tiroda MH-33-002-092-001/158
(CHORKHAMARA) 		1833002000NRG24260620230422349 26/06/2023 NILA UMESH NAITAM 1833002WL009922 NILA UMESH NAITAM 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066387 MRS NILA UMESH NAITAM STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-092-001/164
(CHORKHAMARA) 		1833002000NRG24260620230422352 26/06/2023 PRASHANT RAJKUMAR PARTETI 1833002WL009922 PRASHANT RAJKUMAR PARTETI 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066457 MR PRASHANT RAJKUMAR PARTETI STATE BANK OF INDIA(508548)
188 Tiroda MH-33-002-092-001/164
(CHORKHAMARA) 		1833002000NRG24260620230422351 26/06/2023 SHANTA RAJKUMAR PARTETI 1833002WL009922 SHANTA RAJKUMAR PARTETI 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066459 MRS SHANTABAI RAJKUMAR PARTETI STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-092-001/165
(CHORKHAMARA) 		1833002000NRG24260620230422353 26/06/2023 JIJA NIMRAV MADAVI 1833002WL009922 JIJA NIMRAV MADAVI 00415 SBIN0002180 369 369 Processed 01/07/2023 A182230066385 MRS JIJA NIMRAO MADAVI STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-092-001/167
(CHORKHAMARA) 		1833002000NRG24260620230422357 26/06/2023 NANDA NADKISHOR KUMBHARE 1833002WL009922 NANDA NADKISHOR KUMBHARE 00415 SBIN0002180 615 615 Processed 01/07/2023 A182230066377 MRS NANDA NANDKISHOR KUMBHARE STATE BANK OF INDIA(508548)
191 Tiroda MH-33-002-092-001/167
(CHORKHAMARA) 		1833002000NRG24260620230422356 26/06/2023 NANDKISHOR SHRAVAN KUMBHARE 1833002WL009922 NANDKISHOR SHRAVAN KUMBHARE 00415 SBIN0002180 615 615 Processed 01/07/2023 A182230066374 MR NANDKISHOR SHRAWAN KUMBHARE STATE BANK OF INDIA(508548)
192 Tiroda MH-33-002-092-001/168
(CHORKHAMARA) 		1833002000NRG24260620230422358 26/06/2023 SHASHIKALA URKUDA SHENDE 1833002WL009922 SHASHIKALA URKUDA SHENDE 00415 SBIN0002180 369 369 Processed 01/07/2023 A182230066354 MRS SHISHUKALA URKUDA SHENDE STATE BANK OF INDIA(508548)
193 Tiroda MH-33-002-092-001/170
(CHORKHAMARA) 		1833002000NRG24260620230422359 26/06/2023 MAYA PURUSHOTTAM KUMBHARE 1833002WL009922 MAYA PURUSHOTTAM KUMBHARE 00415 SBIN0002180 480 480 Processed 01/07/2023 A182230066378 MRS MAYA PURUSHOTTAM KUMBHARE STATE BANK OF INDIA(508548)
194 Tiroda MH-33-002-092-001/173
(CHORKHAMARA) 		1833002000NRG24260620230422360 26/06/2023 VRUNDA UTTAM KUMBHARE 1833002WL009922 VRUNDA UTTAM KUMBHARE 00415 SBIN0002180 600 600 Processed 01/07/2023 A182230066400 MRS VRUNDA UTTAM KUMBHARE STATE BANK OF INDIA(508548)
195 Tiroda MH-33-002-092-001/174
(CHORKHAMARA) 		1833002000NRG24260620230422361 26/06/2023 PREMDAS SUKHDEV GAJBHIYE 1833002WL009922 PREMDAS SUKHDEV GAJBHIYE 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066368 GAJBHIAY PARMDASA SUKHADEW THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
196 Tiroda MH-33-002-092-001/174
(CHORKHAMARA) 		1833002000NRG24260620230422362 26/06/2023 VINA PREMDAS GAJBHIYE 1833002WL009922 VINA PREMDAS GAJBHIYE 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066345 MRS VINA PREMDAS GAJBHIYE STATE BANK OF INDIA(508548)
197 Tiroda MH-33-002-092-001/175
(CHORKHAMARA) 		1833002000NRG24260620230422363 26/06/2023 ANITA VASANTA KUMBHARE 1833002WL009922 ANITA VASANTA KUMBHARE 00415 SBIN0002180 120 120 Processed 01/07/2023 A182230066384 MRS ANITA VASANTA KUMBHARE STATE BANK OF INDIA(508548)
198 Tiroda MH-33-002-092-001/178
(CHORKHAMARA) 		1833002000NRG24260620230422364 26/06/2023 FULANBAI SADHU SALAME 1833002WL009922 FULANBAI SADHU SALAME 00415 SBIN0002180 120 120 Processed 01/07/2023 A182230066380 MRS FULANBAI SADHU SALAME STATE BANK OF INDIA(508548)
199 Tiroda MH-33-002-092-001/180
(CHORKHAMARA) 		1833002000NRG24260620230422365 26/06/2023 VANITA RAVINDRA DONGARE 1833002WL009922 VANITA RAVINDRA DONGARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066381 MRS VANITA RAVINDRA DONGARE STATE BANK OF INDIA(508548)
200 Tiroda MH-33-002-092-001/182
(CHORKHAMARA) 		1833002000NRG24260620230422366 26/06/2023 SEWANTA SAMPAT SOYAM 1833002WL009922 SEWANTA SAMPAT SOYAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066403 MRS SEWANTA SAMPAT SOYAM STATE BANK OF INDIA(508548)
201 Tiroda MH-33-002-092-001/192
(CHORKHAMARA) 		1833002000NRG24260620230422369 26/06/2023 ASHA REKHRAM GEDAM 1833002WL009922 ASHA REKHRAM GEDAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066341 MS ASHA REKHRAM GEDAM STATE BANK OF INDIA(508548)
202 Tiroda MH-33-002-092-001/192
(CHORKHAMARA) 		1833002000NRG24260620230422368 26/06/2023 MANJULA GOPICHAND GEDAM 1833002WL009922 MANJULA GOPICHAND GEDAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066456 MRS MAJULA GOPICHAND GEDAM STATE BANK OF INDIA(508548)
203 Tiroda MH-33-002-092-001/196
(CHORKHAMARA) 		1833002000NRG24260620230422370 26/06/2023 KAVITA VINOD GAJBHIYE 1833002WL009922 KAVITA VINOD GAJBHIYE 00415 SBIN0002180 375 375 Processed 01/07/2023 A182230066395 KAVITA VINOD GAJBHIYE UNION BANK OF INDIA(508500)
204 Tiroda MH-33-002-092-001/197
(CHORKHAMARA) 		1833002000NRG24260620230422371 26/06/2023 RAYVANTA JAIDEV UIKE 1833002WL009922 RAYVANTA JAIDEV UIKE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066407 MRS RAYVANTA JAYDEV UIKEY STATE BANK OF INDIA(508548)
205 Tiroda MH-33-002-092-001/197
(CHORKHAMARA) 		1833002000NRG24260620230422372 26/06/2023 SHALUBAI KHUSHAL UIKEY 1833002WL009922 SHALUBAI KHUSHAL UIKEY 00415 SBIN0002180 625 625 Processed 01/07/2023 A182230066334 Miss. Shalubai Khushal Uikey BANK OF MAHARASHTRA(607387)
206 Tiroda MH-33-002-092-001/198
(CHORKHAMARA) 		1833002000NRG24260620230422373 26/06/2023 DURGA RAMKRUSHNA KUMBHARE 1833002WL009922 DURGA RAMKRUSHNA KUMBHARE 00415 SBIN0002180 625 625 Processed 01/07/2023 A182230066410 MRS DURGA RAMKRUSHNA KUMBHARE STATE BANK OF INDIA(508548)
207 Tiroda MH-33-002-092-001/206
(CHORKHAMARA) 		1833002000NRG24260620230422377 26/06/2023 DILIP ATMARAM SIRSAM 1833002WL009922 DILIP ATMARAM SIRSAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066336 SIRSAM DILIP AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
208 Tiroda MH-33-002-092-001/208
(CHORKHAMARA) 		1833002000NRG24260620230422382 26/06/2023 SALLAAUDDIN PATHAN 1833002WL009922 SALLAAUDDIN PATHAN 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066373 MR SALAUDDIN MINAJUDDIN PATHAN STATE BANK OF INDIA(508548)
209 Tiroda MH-33-002-092-001/208
(CHORKHAMARA) 		1833002000NRG24260620230422383 26/06/2023 SAYARA SALLAAUDDIN PATHAN 1833002WL009922 SAYARA SALLAAUDDIN PATHAN 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066372 MR SAYARA SALLAAUDDIN PATHAN STATE BANK OF INDIA(508548)
210 Tiroda MH-33-002-092-001/216
(CHORKHAMARA) 		1833002000NRG24260620230422384 26/06/2023 MUNESHWAR SHRIRAM KUMBHARE 1833002WL009922 MUNESHWAR SHRIRAM KUMBHARE 00415 SBIN0002180 120 120 Processed 01/07/2023 A182230066396 MR MUNESHWAR SHRIRAM KUMBHARE STATE BANK OF INDIA(508548)
211 Tiroda MH-33-002-092-001/222
(CHORKHAMARA) 		1833002000NRG24260620230422386 26/06/2023 ASHA MUKESH UIKEY 1833002WL009922 ASHA MUKESH UIKEY 00415 SBIN0002180 480 480 Processed 01/07/2023 A182230066338 MRS ASHA MUKESH UIKEY STATE BANK OF INDIA(508548)
212 Tiroda MH-33-002-092-001/226
(CHORKHAMARA) 		1833002000NRG24260620230422388 26/06/2023 LILA SURENDRA PANDHARE 1833002WL009922 LILA SURENDRA PANDHARE 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066344 MRS LILA SURENDRA PANDHARE STATE BANK OF INDIA(508548)
213 Tiroda MH-33-002-092-001/227
(CHORKHAMARA) 		1833002000NRG24260620230422390 26/06/2023 CHANDA MAHESH KALPATE 1833002WL009922 CHANDA MAHESH KALPATE 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066366 MRS CHANDA MAHESH KALPATE STATE BANK OF INDIA(508548)
214 Tiroda MH-33-002-092-001/227
(CHORKHAMARA) 		1833002000NRG24260620230422389 26/06/2023 MAHESH SHAMRAO KALPATE 1833002WL009922 MAHESH SHAMRAO KALPATE 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066388 MR MAHESH SHAMRAO KALPATE STATE BANK OF INDIA(508548)
215 Tiroda MH-33-002-092-001/229
(CHORKHAMARA) 		1833002000NRG24260620230422391 26/06/2023 KIRAN MANOJ KODWATE 1833002WL009922 KIRAN MANOJ KODWATE 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066404 MRS KIRAN MANOJ KODWATE STATE BANK OF INDIA(508548)
216 Tiroda MH-33-002-092-001/231
(CHORKHAMARA) 		1833002000NRG24260620230422392 26/06/2023 LAXMIBAI CHOPRAJ DOBANE 1833002WL009922 LAXMIBAI CHOPRAJ DOBANE 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066356 Mrs. LAXMI CHOPRAJ DOBANE CENTRAL BANK OF INDIA(607115)
217 Tiroda MH-33-002-092-001/236
(CHORKHAMARA) 		1833002000NRG24260620230422393 26/06/2023 PURESH CHINDHU KODAPE 1833002WL009922 PURESH CHINDHU KODAPE 00415 SBIN0002180 369 369 Processed 01/07/2023 A182230066358 MR PURESH CHINDHU KODAPE STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-092-001/237
(CHORKHAMARA) 		1833002000NRG24260620230422394 26/06/2023 KAVITA ASHWIN SOYAM 1833002WL009922 KAVITA ASHWIN SOYAM 00415 SBIN0002180 738 738 Processed 01/07/2023 A182230066394 MRS KAVITA ASHWIN SOYAM STATE BANK OF INDIA(508548)
219 Tiroda MH-33-002-092-001/241
(CHORKHAMARA) 		1833002000NRG24260620230422395 26/06/2023 HARSHA SHAILESH GAJBHIYE 1833002WL009922 HARSHA SHAILESH GAJBHIYE 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066339 HARSHA SHAILESH GAJBHIYE UNION BANK OF INDIA(508500)
220 Tiroda MH-33-002-092-001/245
(CHORKHAMARA) 		1833002000NRG24260620230422396 26/06/2023 VIJAYMALA HANSRAJ SIRSAM 1833002WL009922 VIJAYMALA HANSRAJ SIRSAM 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066331 MRS VIJAYMALA HANSARAJ SIRASAM STATE BANK OF INDIA(508548)
221 Tiroda MH-33-002-092-001/248
(CHORKHAMARA) 		1833002000NRG24260620230422398 26/06/2023 MURLIDHAR PREMLAL KODAPE 1833002WL009922 MURLIDHAR PREMLAL KODAPE 00415 SBIN0002180 120 120 Processed 01/07/2023 A182230066375 MR MURALIDHAR PREMLAL KODAPE STATE BANK OF INDIA(508548)
222 Tiroda MH-33-002-092-001/248
(CHORKHAMARA) 		1833002000NRG24260620230422399 26/06/2023 NISHA MURLIDHAR KODAPE 1833002WL009922 NISHA MURLIDHAR KODAPE 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066367 MRS NISHA MURLIDHAR KODAPE STATE BANK OF INDIA(508548)
223 Tiroda MH-33-002-092-001/249
(CHORKHAMARA) 		1833002000NRG24260620230422401 26/06/2023 MAYA SHISUPAL MARSKOLHE 1833002WL009922 MAYA SHISUPAL MARSKOLHE 00415 SBIN0002180 720 720 Processed 01/07/2023 A182230066350 MRS MAYA SHISHUPAL MARASKOLHE STATE BANK OF INDIA(508548)
224 Tiroda MH-33-002-092-001/249
(CHORKHAMARA) 		1833002000NRG24260620230422400 26/06/2023 SHISHUPAL BELDAS MARASKOLHE 1833002WL009922 SHISHUPAL BELDAS MARASKOLHE 00415 SBIN0002180 600 600 Processed 01/07/2023 A182230066362 MR SHISHUPAL BELDAS MARASKOLHE STATE BANK OF INDIA(508548)
225 Tiroda MH-33-002-092-001/250
(CHORKHAMARA) 		1833002000NRG24260620230422402 26/06/2023 MANGALA ASHISH DIGHORE 1833002WL009922 MANGALA ASHISH DIGHORE 00415 SBIN0002180 120 120 Processed 01/07/2023 A182230066408 MS MANGALA ASHISH DIGHORE STATE BANK OF INDIA(508548)
226 Tiroda MH-33-002-092-001/251
(CHORKHAMARA) 		1833002000NRG24260620230422404 26/06/2023 SHITAL SUNIL PANDHARE 1833002WL009922 SHITAL SUNIL PANDHARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066391 MRS SHITAL SUNIL PANDHARE STATE BANK OF INDIA(508548)
227 Tiroda MH-33-002-092-001/251
(CHORKHAMARA) 		1833002000NRG24260620230422403 26/06/2023 SUNIL KUNDLIK PANDHARE 1833002WL009922 SUNIL KUNDLIK PANDHARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066392 MR SUNIL PUNDALIK PANDHARE STATE BANK OF INDIA(508548)
228 Tiroda MH-33-002-092-001/252
(CHORKHAMARA) 		1833002000NRG24260620230422405 26/06/2023 SARITA NARESH KODAPE 1833002WL009922 SARITA NARESH KODAPE 00415 SBIN0002180 500 500 Processed 01/07/2023 A182230066357 MRS SARITA NARESH KODAPE STATE BANK OF INDIA(508548)
229 Tiroda MH-33-002-092-001/253
(CHORKHAMARA) 		1833002000NRG24260620230422406 26/06/2023 DURGA RAJESH SOYAM 1833002WL009922 DURGA RAJESH SOYAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066340 MRS DURGA RAJESH SOYAM STATE BANK OF INDIA(508548)
230 Tiroda MH-33-002-092-001/256
(CHORKHAMARA) 		1833002000NRG24260620230422408 26/06/2023 SUNIL KASHINATH MARKAM 1833002WL009922 SUNIL KASHINATH MARKAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066382 MR SUNIL KASHINATH MASRAM STATE BANK OF INDIA(508548)
231 Tiroda MH-33-002-092-001/257
(CHORKHAMARA) 		1833002000NRG24260620230422409 26/06/2023 SANGITA OMKAR KUMBHARE 1833002WL009922 SANGITA OMKAR KUMBHARE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066348 MRS SANGITA OMKAR KUMBHARE STATE BANK OF INDIA(508548)
232 Tiroda MH-33-002-092-001/258
(CHORKHAMARA) 		1833002000NRG24260620230422410 26/06/2023 DWARKA MANGESH KODWATE 1833002WL009922 DWARKA MANGESH KODWATE 00415 SBIN0002180 500 500 Processed 01/07/2023 A182230066333 MRS DWARKA MANGESH KODWATE STATE BANK OF INDIA(508548)
233 Tiroda MH-33-002-092-001/259
(CHORKHAMARA) 		1833002000NRG24260620230422411 26/06/2023 LILA RAJENDRA SIRSAM 1833002WL009922 LILA RAJENDRA SIRSAM 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066390 MRS LILA RAJENDRA SIRSAM STATE BANK OF INDIA(508548)
234 Tiroda MH-33-002-092-001/260
(CHORKHAMARA) 		1833002000NRG24260620230422412 26/06/2023 MANGALA RAMLAL SHENDE 1833002WL009922 MANGALA RAMLAL SHENDE 00415 SBIN0002180 750 750 Processed 01/07/2023 A182230066353 MRS MANGALA RAMLAL SHENDE STATE BANK OF INDIA(508548)
235 Tiroda MH-33-002-092-001/263
(CHORKHAMARA) 		1833002000NRG24260620230422415 26/06/2023 SARSWATI ROSHAN PANDHARE 1833002WL009922 SARSWATI ROSHAN PANDHARE 00415 SBIN0002180 375 375 Processed 01/07/2023 A182230066369 MRS SARSWATI ROSHAN PANDHARE STATE BANK OF INDIA(508548)
SubTotal 60691 60691
236 Tiroda MH-33-002-048-001/362
(ADMAKOT) 		1833002000NRG24260620230423721 26/06/2023 PRASHANT RAJENDRA BAREKAR 1833002WL009934 PRASHANT RAJENDRA BAREKAR 00415 SBIN0006702 750 750 Processed 01/07/2023 A182230066409 MR PRASHANT RAJENDRA BAREKAR STATE BANK OF INDIA(508548)
SubTotal 750 750
237 Tiroda MH-33-002-092-001/105
(CHORKHAMARA) 		1833002000NRG24260620230422297 26/06/2023 BABULAL JANU MESHRAM 1833002WL009922 BABULAL JANU MESHRAM 00468 UBIN0559431 625 625 Processed 01/07/2023 A182230066417 BABULAL JANU MESHRAM UNION BANK OF INDIA(508500)
238 Tiroda MH-33-002-092-001/120
(CHORKHAMARA) 		1833002000NRG24260620230422313 26/06/2023 VACCHALA VIJAY MADAVI 1833002WL009922 VACCHALA VIJAY MADAVI 00468 UBIN0559431 750 750 Processed 01/07/2023 A182230066420 VACHHALABAI VIJAY MADAVI UNION BANK OF INDIA(508500)
239 Tiroda MH-33-002-092-001/130
(CHORKHAMARA) 		1833002000NRG24260620230422320 26/06/2023 ANANDRAV SHAMRAV UIKEY 1833002WL009922 ANANDRAV SHAMRAV UIKEY 00468 UBIN0559431 750 750 Processed 01/07/2023 A182230066414 MR ANANDRAO SHAMRAO UIKEY STATE BANK OF INDIA(508548)
240 Tiroda MH-33-002-092-001/133
(CHORKHAMARA) 		1833002000NRG24260620230422324 26/06/2023 KIRTI BALCHAND PANDHARE 1833002WL009922 KIRTI BALCHAND PANDHARE 00468 UBIN0559431 375 375 Processed 01/07/2023 A182230066416 KIRTI BALCHAND PANDHARE UNION BANK OF INDIA(508500)
241 Tiroda MH-33-002-092-001/147
(CHORKHAMARA) 		1833002000NRG24260620230422336 26/06/2023 PRAMILA HIVRAJ SOYAM 1833002WL009922 PRAMILA HIVRAJ SOYAM 00468 UBIN0559431 600 600 Processed 01/07/2023 A182230066412 PRAMILA HIVRAJ SOYAM UNION BANK OF INDIA(508500)
242 Tiroda MH-33-002-092-001/153
(CHORKHAMARA) 		1833002000NRG24260620230422340 26/06/2023 SHASHIKANT HOMRAJ SOYAM 1833002WL009922 SHASHIKANT HOMRAJ SOYAM 00468 UBIN0559431 720 720 Processed 01/07/2023 A182230066415 SHASHIKANT HOMRAJ SOYAM UNION BANK OF INDIA(508500)
243 Tiroda MH-33-002-092-001/166
(CHORKHAMARA) 		1833002000NRG24260620230422354 26/06/2023 ISHWARDAS FULCHAND MADAVI 1833002WL009922 ISHWARDAS FULCHAND MADAVI 00468 UBIN0559431 123 123 Rejected 01/07/2023 A182230066413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Tiroda MH-33-002-092-001/166
(CHORKHAMARA) 		1833002000NRG24260620230422355 26/06/2023 SALITA ISHWARDAS MADAVI 1833002WL009922 SALITA ISHWARDAS MADAVI 00468 UBIN0559431 738 738 Processed 01/07/2023 A182230066418 SALITA ISHWARDAS MADAVI UNION BANK OF INDIA(508500)
245 Tiroda MH-33-002-092-001/206
(CHORKHAMARA) 		1833002000NRG24260620230422379 26/06/2023 AMOL DILIP SIRSAM 1833002WL009922 AMOL DILIP SIRSAM 00468 UBIN0559431 750 750 Processed 02/07/2023 A182230066419 AMOL DILIP SIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5431 5431
246 Tiroda MH-33-002-048-001/4
(ADMAKOT) 		1833002000NRG24260620230423739 26/06/2023 SUMIT KANAYALAL BOHANE 1833002WL009934 SUMIT KANAYALAL BOHANE 00468 UBIN0567191 780 780 Processed 01/07/2023 A182230066432 SUMIT KANHYALAL BOHANE UNION BANK OF INDIA(508500)
SubTotal 780 780
Total 211432 211432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_260623APB_FTO_85641 Bank of Baroda BARB0DBTIRO Tirora 12195
2 Tiroda MH1833002999_260623APB_FTO_85641 Bank of India BKID0009201 TUMSAR 1170
3 Tiroda MH1833002999_260623APB_FTO_85641 Bank of Maharastra MAHB0001672 Tiroda 980
4 Tiroda MH1833002999_260623APB_FTO_85641 Canara Bank CNRB0006077 Tirora 738
5 Tiroda MH1833002999_260623APB_FTO_85641 Central Bank Of India CBIN0284429 Tirora 3038
6 Tiroda MH1833002999_260623APB_FTO_85641 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 9120
7 Tiroda MH1833002999_260623APB_FTO_85641 IDBI BANK IBKL0000595 MUNDIKOTA 113634
8 Tiroda MH1833002999_260623APB_FTO_85641 Punjab National Bank PUNB0882600 Bori 1140
9 Tiroda MH1833002999_260623APB_FTO_85641 State Bank of India SBIN0000491 TUMSAR 1140
10 Tiroda MH1833002999_260623APB_FTO_85641 State Bank of India SBIN0001169 SAKOLI 625
11 Tiroda MH1833002999_260623APB_FTO_85641 State Bank of India SBIN0002180 TIRORA 60691
12 Tiroda MH1833002999_260623APB_FTO_85641 State Bank of India SBIN0006702 V.R.C.E,NAGPUR 750
13 Tiroda MH1833002999_260623APB_FTO_85641 Union Bank of India UBIN0559431 TIRODA 5431
14 Tiroda MH1833002999_260623APB_FTO_85641 Union Bank of India UBIN0567191 TUMSAR 780

Download In Excel