Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_270623APB_FTO_88498
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-33-002-061-001/209
(GARADA) 		1833002000NRG24270620230442725 27/06/2023 LILA MANOHAR SHAHARE 1833002WL010181 LILA MANOHAR SHAHARE 00045 BARB0DBCHIK 1122 1122 Processed 01/07/2023 A182230197028 LILA MANOHAR SHAHARE BANK OF BARODA(606985)
2 Tiroda MH-33-002-061-001/306
(GARADA) 		1833002000NRG24270620230442781 27/06/2023 KALABAI BHOJRAM SHENDE 1833002WL010181 KALABAI BHOJRAM SHENDE 00045 BARB0DBCHIK 1116 1116 Processed 01/07/2023 A182230197275 KALA BHOJRAM SHENDE BANK OF BARODA(606985)
3 Tiroda MH-33-002-061-001/320
(GARADA) 		1833002000NRG24270620230442791 27/06/2023 SHOBHA SHUKHDAS MESHRAM 1833002WL010181 SHOBHA SHUKHDAS MESHRAM 00045 BARB0DBCHIK 1110 1110 Processed 01/07/2023 A182230197336 SHOBHA SUKHDAS MESHRAM % SUKHDAS SITARAM BANK OF BARODA(606985)
4 Tiroda MH-33-002-061-001/451
(GARADA) 		1833002000NRG24270620230442847 27/06/2023 LALITA KISHOR MESHRAM 1833002WL010181 LALITA KISHOR MESHRAM 00045 BARB0DBCHIK 1134 1134 Processed 01/07/2023 A182230197449 LALITA KISHOR MESHRAM BANK OF BARODA(606985)
5 Tiroda MH-33-002-061-001/524
(GARADA) 		1833002000NRG24270620230442881 27/06/2023 MANISHA JITENDRA MESRHAM 1833002WL010181 MANISHA JITENDRA MESRHAM 00045 BARB0DBCHIK 955 955 Processed 01/07/2023 A182230197029 MANISHA JITENDRA MESHRAM BANK OF BARODA(606985)
6 Tiroda MH-33-002-061-001/566
(GARADA) 		1833002000NRG24270620230442896 27/06/2023 SHARDA VINOD BAWANTHADE 1833002WL010181 SHARDA VINOD BAWANTHADE 00045 BARB0DBCHIK 1122 1122 Processed 01/07/2023 A182230197027 SHARADA VINOD BAVANTHADE BANK OF BARODA(606985)
7 Tiroda MH-33-002-061-001/572
(GARADA) 		1833002000NRG24270620230442900 27/06/2023 SUNITA SUNIL RAHANGDALE 1833002WL010181 SUNITA SUNIL RAHANGDALE 00045 BARB0DBCHIK 1122 1122 Processed 01/07/2023 A182230197031 SUNITA SUNIL RAHANGDALE BANK OF BARODA(606985)
8 Tiroda MH-33-002-061-001/589
(GARADA) 		1833002000NRG24270620230442913 27/06/2023 NIKITA SADANAND SHENDE 1833002WL010181 NIKITA SADANAND SHENDE 00045 BARB0DBCHIK 1128 1128 Processed 01/07/2023 A182230197030 NIKITA SADANAND SHENDE BANK OF BARODA(606985)
9 Tiroda MH-33-002-061-001/636
(GARADA) 		1833002000NRG24270620230442929 27/06/2023 HIRALAL SADASHIV BAWANKAR 1833002WL010181 HIRALAL SADASHIV BAWANKAR 00045 BARB0DBCHIK 1128 1128 Processed 01/07/2023 A182230197025 WATSLA HIRALAL BAWANKAR UNION BANK OF INDIA(508500)
10 Tiroda MH-33-002-061-001/636
(GARADA) 		1833002000NRG24270620230442930 27/06/2023 VANCHALA HIRALAL BAWANKAR 1833002WL010181 VANCHALA HIRALAL BAWANKAR 00045 BARB0DBCHIK 1128 1128 Processed 01/07/2023 A182230197026 VACHHALA HIRALAL BAVANKAR BANK OF BARODA(606985)
11 Tiroda MH-33-002-061-001/673
(GARADA) 		1833002000NRG24270620230442942 27/06/2023 MANDA ANIL MESHRAM 1833002WL010181 MANDA ANIL MESHRAM 00045 BARB0DBCHIK 950 950 Processed 01/07/2023 A182230197448 MANDA ANIL MESHRAM BANK OF BARODA(606985)
12 Tiroda MH-33-002-061-001/68
(GARADA) 		1833002000NRG24270620230442943 27/06/2023 KISHOR RAJARAM PATLE 1833002WL010181 KISHOR RAJARAM PATLE 00045 BARB0DBCHIK 1140 1140 Processed 01/07/2023 A182230197184 KISHOR RAJARAM PATLE BANK OF BARODA(606985)
SubTotal 13155 13155
13 Tiroda MH-33-002-054-001/293
(KHURKHODI) 		1833002000NRG24270620230448348 27/06/2023 LEKHIRAM GHANSHAYM BISEN 1833002WL010243 LEKHIRAM GHANSHAYM BISEN 00045 BARB0DBTIRO 1074 1074 Processed 01/07/2023 A182230197461 LIKHIRAM GHANSHYAM BISEN BANK OF BARODA(606985)
14 Tiroda MH-33-002-061-001/100
(GARADA) 		1833002000NRG24270620230442641 27/06/2023 RATNKALA SURESH CHANDPURE 1833002WL010181 RATNKALA SURESH CHANDPURE 00045 BARB0DBTIRO 1146 1146 Processed 01/07/2023 A182230197033 RATNAKALA SURESH CHANDPURE BANK OF BARODA(606985)
15 Tiroda MH-33-002-061-001/102
(GARADA) 		1833002000NRG24270620230442644 27/06/2023 LAXMAN DHEKAL PARDHI 1833002WL010181 LAXMAN DHEKAL PARDHI 00045 BARB0DBTIRO 1146 1146 Processed 01/07/2023 A182230197036 LAXMAN DHEKAL PARDHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
16 Tiroda MH-33-002-061-001/141
(GARADA) 		1833002000NRG24270620230442673 27/06/2023 USHA YASHWANT BARASAGADE 1833002WL010181 USHA YASHWANT BARASAGADE 00045 BARB0DBTIRO 1146 1146 Processed 01/07/2023 A182230197209 USHA YASHWANT BARSAGDE BANK OF BARODA(606985)
17 Tiroda MH-33-002-061-001/153
(GARADA) 		1833002000NRG24270620230442681 27/06/2023 DAMODAR SADASHIV BARAPATRE 1833002WL010181 DAMODAR SADASHIV BARAPATRE 00045 BARB0DBTIRO 1146 1146 Processed 01/07/2023 A182230197451 DAMODAR SADASHIV BARAPATRE BANK OF BARODA(606985)
18 Tiroda MH-33-002-061-001/153
(GARADA) 		1833002000NRG24270620230442682 27/06/2023 NIRMALA DAMODAR BARAPATRE 1833002WL010181 NIRMALA DAMODAR BARAPATRE 00045 BARB0DBTIRO 1110 1110 Processed 01/07/2023 A182230196936 NIRMALA DAMODAR BARAPATRE BANK OF BARODA(606985)
19 Tiroda MH-33-002-061-001/226
(GARADA) 		1833002000NRG24270620230442739 27/06/2023 NILKANTH SAKHARAM BARAPATRE 1833002WL010181 NILKANTH SAKHARAM BARAPATRE 00045 BARB0DBTIRO 945 945 Processed 01/07/2023 A182230197452 NILKANTH SAKHARAM BARAPATRE BANK OF BARODA(606985)
20 Tiroda MH-33-002-061-001/277
(GARADA) 		1833002000NRG24270620230442765 27/06/2023 KUNDA MADAN BANEWAR 1833002WL010181 KUNDA MADAN BANEWAR 00045 BARB0DBTIRO 1116 1116 Processed 01/07/2023 A182230196937 MRS KUNDA MADAN BANEWAR STATE BANK OF INDIA(508548)
21 Tiroda MH-33-002-061-001/31
(GARADA) 		1833002000NRG24270620230442784 27/06/2023 SHRIKRISHNA BABURAO BAWANKAR 1833002WL010181 SHRIKRISHNA BABURAO BAWANKAR 00045 BARB0DBTIRO 1116 1116 Processed 01/07/2023 A182230196938 MR SHRIKISAN BABURAO BAWANKAR STATE BANK OF INDIA(508548)
22 Tiroda MH-33-002-061-001/469
(GARADA) 		1833002000NRG24270620230442856 27/06/2023 MAYA DINESH ANNAPURNE 1833002WL010181 MAYA DINESH ANNAPURNE 00045 BARB0DBTIRO 1134 1134 Processed 01/07/2023 A182230197331 MAYA DINESH ANNAPURNE BANK OF BARODA(606985)
23 Tiroda MH-33-002-061-001/543
(GARADA) 		1833002000NRG24270620230442885 27/06/2023 RAJKUMAR NAMDEV REWATKAR 1833002WL010181 RAJKUMAR NAMDEV REWATKAR 00045 BARB0DBTIRO 955 955 Processed 01/07/2023 A182230197288 SHRI RAJKUMAR NAMDEV REVATKAR STATE BANK OF INDIA(508548)
24 Tiroda MH-33-002-061-001/575
(GARADA) 		1833002000NRG24270620230442902 27/06/2023 SONALI RAJESH UKEY 1833002WL010181 SONALI RAJESH UKEY 00045 BARB0DBTIRO 1122 1122 Processed 01/07/2023 A182230197034 SONALI RAJESH UIKE BANK OF BARODA(606985)
25 Tiroda MH-33-002-061-001/595
(GARADA) 		1833002000NRG24270620230442916 27/06/2023 JYOTI INDRKUMAR BARAPATRE 1833002WL010181 JYOTI INDRKUMAR BARAPATRE 00045 BARB0DBTIRO 1128 1128 Processed 01/07/2023 A182230197035 SHRI JYOTI INDRAKUMAR BARAPATRE STATE BANK OF INDIA(508548)
26 Tiroda MH-33-002-061-001/623
(GARADA) 		1833002000NRG24270620230442926 27/06/2023 AKSHAY RAVINDRA WANJARI 1833002WL010181 AKSHAY RAVINDRA WANJARI 00045 BARB0DBTIRO 1128 1128 Processed 01/07/2023 A182230197032 AKSHAY RAVINDRA WANJARI BANK OF BARODA(606985)
27 Tiroda MH-33-002-061-001/641
(GARADA) 		1833002000NRG24270620230442933 27/06/2023 SHAMKALABAI DEVRAO PARDHI 1833002WL010181 SHAMKALABAI DEVRAO PARDHI 00045 BARB0DBTIRO 1140 1140 Processed 01/07/2023 A182230197450 MRS SAMKALA DEVRAO PARDHI STATE BANK OF INDIA(508548)
28 Tiroda MH-33-002-061-001/88
(GARADA) 		1833002000NRG24270620230442969 27/06/2023 KAVITA NAMDEV UKEY 1833002WL010181 KAVITA NAMDEV UKEY 00045 BARB0DBTIRO 1122 1122 Processed 01/07/2023 A182230197371 MS KAVITA NAMDEW UKEY STATE BANK OF INDIA(508548)
SubTotal 17674 17674
29 Tiroda MH-33-002-054-001/163
(KHURKHODI) 		1833002000NRG24270620230448219 27/06/2023 TULSIRAM ANTU KUMBHRE 1833002WL010243 TULSIRAM ANTU KUMBHRE 00048 BKID0009201 905 905 Processed 01/07/2023 A182230197195 TURSIRAM ANTU KUMBHARE BANK OF INDIA(508505)
SubTotal 905 905
30 Tiroda MH-33-002-029-001/10
(BARBASPURA) 		1833002000NRG24270620230445593 27/06/2023 ANWAR KASHIRAM KOSRE 1833002WL010209 ANWAR KASHIRAM KOSRE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197157 ANWAR KASHIRAM KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tiroda MH-33-002-029-001/10
(BARBASPURA) 		1833002000NRG24270620230445594 27/06/2023 KHELANBAI ANWAR KOSRE 1833002WL010209 KHELANBAI ANWAR KOSRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197156 KHELANBAI ANWAR KOSRE BANK OF INDIA(508505)
32 Tiroda MH-33-002-029-001/100
(BARBASPURA) 		1833002000NRG24270620230445595 27/06/2023 NIRMALA RAMLAL BISEN 1833002WL010209 NIRMALA RAMLAL BISEN 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196992 NIRMALA RAMLAL BISEN BANK OF INDIA(508505)
33 Tiroda MH-33-002-029-001/105
(BARBASPURA) 		1833002000NRG24270620230445596 27/06/2023 VASANT SOMA LANJEWAR 1833002WL010209 VASANT SOMA LANJEWAR 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196977 MR BASANT SOMA LANJEWAR STATE BANK OF INDIA(508548)
34 Tiroda MH-33-002-029-001/106
(BARBASPURA) 		1833002000NRG24270620230445598 27/06/2023 MUNNIBAI SAHESRAM PATLE 1833002WL010209 MUNNIBAI SAHESRAM PATLE 00048 BKID0009212 875 875 Processed 02/07/2023 A182230197163 MUNNIBAI SAHESHRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tiroda MH-33-002-029-001/106
(BARBASPURA) 		1833002000NRG24270620230445597 27/06/2023 SAHESHARAM SURAJLAL PATLE 1833002WL010209 SAHESHARAM SURAJLAL PATLE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197390 MR SAHESRAM SUKHALAL PATLE STATE BANK OF INDIA(508548)
36 Tiroda MH-33-002-029-001/108
(BARBASPURA) 		1833002000NRG24270620230445599 27/06/2023 ARUNABAI MANIKRAO KATRE 1833002WL010209 ARUNABAI MANIKRAO KATRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197355 MRS ARUNABAI MANIKRAM KATRE STATE BANK OF INDIA(508548)
37 Tiroda MH-33-002-029-001/109
(BARBASPURA) 		1833002000NRG24270620230445600 27/06/2023 MAYABAI RAMESH LICHADE 1833002WL010209 MAYABAI RAMESH LICHADE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197165 MAYABAI RAMESH LICHADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tiroda MH-33-002-029-001/111
(BARBASPURA) 		1833002000NRG24270620230445601 27/06/2023 NAMDEV HEMRAJ AMBULE 1833002WL010209 NAMDEV HEMRAJ AMBULE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197353 NAMDEO HEMRAJ AMBULE BANK OF INDIA(508505)
39 Tiroda MH-33-002-029-001/111
(BARBASPURA) 		1833002000NRG24270620230445602 27/06/2023 SULOCHANA NAMDEV AMBULE 1833002WL010209 SULOCHANA NAMDEV AMBULE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197154 SULOCHANA NAMDEO AMBULE BANK OF INDIA(508505)
40 Tiroda MH-33-002-029-001/115
(BARBASPURA) 		1833002000NRG24270620230445604 27/06/2023 KALPANA HIVRAJ BHONDE 1833002WL010209 KALPANA HIVRAJ BHONDE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196955 KALPANA HIVRAJ BHONDE BANK OF INDIA(508505)
41 Tiroda MH-33-002-029-001/115
(BARBASPURA) 		1833002000NRG24270620230445605 27/06/2023 ROHIT HIVRAJ BHONDE 1833002WL010209 ROHIT HIVRAJ BHONDE 00048 BKID0009212 875 875 Processed 02/07/2023 A182230197476 ROHIT HIVRAJ BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tiroda MH-33-002-029-001/117
(BARBASPURA) 		1833002000NRG24270620230445606 27/06/2023 DEVANGANABAI TEKCHAND BISEN 1833002WL010209 DEVANGANABAI TEKCHAND BISEN 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197178 DEVANGANA TEKCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tiroda MH-33-002-029-001/118
(BARBASPURA) 		1833002000NRG24270620230445607 27/06/2023 KALPNA INDAL PATLE 1833002WL010209 KALPNA INDAL PATLE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230197350 KALPANA INDAL PATLE BANK OF INDIA(508505)
44 Tiroda MH-33-002-029-001/119
(BARBASPURA) 		1833002000NRG24270620230445609 27/06/2023 NILA KASHIRAM PATLE 1833002WL010209 NILA KASHIRAM PATLE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196987 NILABAI KASHIRAM PATLE BANK OF INDIA(508505)
45 Tiroda MH-33-002-029-001/12
(BARBASPURA) 		1833002000NRG24270620230445610 27/06/2023 CHITRREKHA KUWARLAL KAKRIWAR 1833002WL010209 CHITRREKHA KUWARLAL KAKRIWAR 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197076 MRS CHITRAREKHA KUWARLAL KAKIRWAR STATE BANK OF INDIA(508548)
46 Tiroda MH-33-002-029-001/121
(BARBASPURA) 		1833002000NRG24270620230445611 27/06/2023 HIRKANBAI PREMLAL KATRE 1833002WL010209 HIRKANBAI PREMLAL KATRE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197167 HIRKAN PREMLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tiroda MH-33-002-029-001/121
(BARBASPURA) 		1833002000NRG24270620230445612 27/06/2023 JAYLAL PREMLAL KATRE 1833002WL010209 JAYLAL PREMLAL KATRE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197233 JAYLAL PREMLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tiroda MH-33-002-029-001/121
(BARBASPURA) 		1833002000NRG24270620230445613 27/06/2023 RANJANA JAILAL KATRE 1833002WL010209 RANJANA JAILAL KATRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196956 RANJANA JAILAL KATRE BANK OF INDIA(508505)
49 Tiroda MH-33-002-029-001/124
(BARBASPURA) 		1833002000NRG24270620230445614 27/06/2023 SUNANDA KOMAL BHALADHARE 1833002WL010209 SUNANDA KOMAL BHALADHARE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230196985 SUNANDA KOMAL BHALADHARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tiroda MH-33-002-029-001/125
(BARBASPURA) 		1833002000NRG24270620230445615 27/06/2023 SUNITA SUNIL AMBULE 1833002WL010209 SUNITA SUNIL AMBULE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197255 MRS SUNITA SUNIL AMULE STATE BANK OF INDIA(508548)
51 Tiroda MH-33-002-029-001/126
(BARBASPURA) 		1833002000NRG24270620230445616 27/06/2023 VACHHALA PREMLAL SHENDRE 1833002WL010209 VACHHALA PREMLAL SHENDRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197374 VACHHALA PREMLAL SENDARE BANK OF INDIA(508505)
52 Tiroda MH-33-002-029-001/130
(BARBASPURA) 		1833002000NRG24270620230445617 27/06/2023 SEVKARAM MANNU PATLE 1833002WL010209 SEVKARAM MANNU PATLE 00048 BKID0009212 350 350 Processed 02/07/2023 A182230197354 SEWAKRAM MANNU PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tiroda MH-33-002-029-001/131
(BARBASPURA) 		1833002000NRG24270620230445618 27/06/2023 SAKUBAI TULSIRAM KAKIRWAR 1833002WL010209 SAKUBAI TULSIRAM KAKIRWAR 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197145 SANKUNTALABAI TULASIRAM KAKIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tiroda MH-33-002-029-001/133
(BARBASPURA) 		1833002000NRG24270620230445619 27/06/2023 SHISHUKALA SHANKAR NAGPURE 1833002WL010209 SHISHUKALA SHANKAR NAGPURE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197155 SHISHUKALA SHANKAR NAGPURE BANK OF INDIA(508505)
55 Tiroda MH-33-002-029-001/135
(BARBASPURA) 		1833002000NRG24270620230445620 27/06/2023 SHAMKALA KAVLU BISEN 1833002WL010209 SHAMKALA KAVLU BISEN 00048 BKID0009212 350 350 Processed 01/07/2023 A182230197175 SHYAMKALA KAWDU BISEN BANK OF INDIA(508505)
56 Tiroda MH-33-002-029-001/137
(BARBASPURA) 		1833002000NRG24270620230445621 27/06/2023 KANTABAI RAMCHAND PANDHRE 1833002WL010209 KANTABAI RAMCHAND PANDHRE 00048 BKID0009212 700 700 Processed 01/07/2023 A182230197182 KANTABAI RAMCHAND PANDHARE BANK OF INDIA(508505)
57 Tiroda MH-33-002-029-001/138
(BARBASPURA) 		1833002000NRG24270620230445622 27/06/2023 SHALITABAI NARENDRA PARIHAR 1833002WL010209 SHALITABAI NARENDRA PARIHAR 00048 BKID0009212 875 875 Processed 01/07/2023 A182230197341 SARITA NARENDRA PARIHAR BANK OF INDIA(508505)
58 Tiroda MH-33-002-029-001/139
(BARBASPURA) 		1833002000NRG24270620230445623 27/06/2023 GUNAVANTABAI GARIBALAL PATLE 1833002WL010209 GUNAVANTABAI GARIBALAL PATLE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197176 GUNAVANTABAI GARIBALAL PATLE BANK OF INDIA(508505)
59 Tiroda MH-33-002-029-001/140
(BARBASPURA) 		1833002000NRG24270620230445624 27/06/2023 KAVITA CHANDRAKUMAR CHAUDHARI 1833002WL010209 KAVITA CHANDRAKUMAR CHAUDHARI 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230196957 KAVITA CHANDRAKUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tiroda MH-33-002-029-001/142
(BARBASPURA) 		1833002000NRG24270620230445625 27/06/2023 BHUMITA BHUWANLAL PARDHI 1833002WL010209 BHUMITA BHUWANLAL PARDHI 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230196958 BHUMITA BHUWANLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tiroda MH-33-002-029-001/145
(BARBASPURA) 		1833002000NRG24270620230445626 27/06/2023 SHILABAI RAMESH TIDKE 1833002WL010209 SHILABAI RAMESH TIDKE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197159 SHILABAI RAMESH TIDKE BANK OF INDIA(508505)
62 Tiroda MH-33-002-029-001/148
(BARBASPURA) 		1833002000NRG24270620230445627 27/06/2023 SARITA SANJAY PARIHAR 1833002WL010209 SARITA SANJAY PARIHAR 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197174 SARITA SANJAY PARIHAR BANK OF INDIA(508505)
63 Tiroda MH-33-002-029-001/149
(BARBASPURA) 		1833002000NRG24270620230445628 27/06/2023 SINDUBAI UARKUD TIDKE 1833002WL010209 SINDUBAI UARKUD TIDKE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197000 SINDHU URKUDA TIDKE BANK OF INDIA(508505)
64 Tiroda MH-33-002-029-001/15
(BARBASPURA) 		1833002000NRG24270620230445630 27/06/2023 CHANDRAKALA FEKAN BISEN 1833002WL010209 CHANDRAKALA FEKAN BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196986 CHANDRAKALA FEKAN BISEN BANK OF INDIA(508505)
65 Tiroda MH-33-002-029-001/15
(BARBASPURA) 		1833002000NRG24270620230445629 27/06/2023 FEKAN LINGA BISEN 1833002WL010209 FEKAN LINGA BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197206 FEKAN LINGA BISEN BANK OF INDIA(508505)
66 Tiroda MH-33-002-029-001/153
(BARBASPURA) 		1833002000NRG24270620230445631 27/06/2023 SEVKARAM CHITAMAN PATLE 1833002WL010209 SEVKARAM CHITAMAN PATLE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230197351 SEVAKRAM CHINTAMAN PATLE BANK OF INDIA(508505)
67 Tiroda MH-33-002-029-001/157
(BARBASPURA) 		1833002000NRG24270620230445632 27/06/2023 SHANTA RAJHANS SENDRE 1833002WL010209 SHANTA RAJHANS SENDRE 00048 BKID0009212 350 350 Processed 01/07/2023 A182230197146 SHANTA RAJHANS SHENDRE BANK OF INDIA(508505)
68 Tiroda MH-33-002-029-001/159
(BARBASPURA) 		1833002000NRG24270620230445634 27/06/2023 PRAMILA PRITICHAND RAHANGDALE 1833002WL010209 PRAMILA PRITICHAND RAHANGDALE 00048 BKID0009212 525 525 Processed 01/07/2023 A182230197168 PRAMILA PRITICHAND RAHANGDALE BANK OF INDIA(508505)
69 Tiroda MH-33-002-029-001/160
(BARBASPURA) 		1833002000NRG24270620230445635 27/06/2023 SANGITA SANDIP BISEN 1833002WL010209 SANGITA SANDIP BISEN 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197376 SANGITA SANDIP BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tiroda MH-33-002-029-001/162
(BARBASPURA) 		1833002000NRG24270620230445637 27/06/2023 BHAGYSHILA OMPRAKASH CHOUDHARY 1833002WL010209 BHAGYSHILA OMPRAKASH CHOUDHARY 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197339 BHAGYSHILA OMPRAKASH CHAUDHARI BANK OF INDIA(508505)
71 Tiroda MH-33-002-029-001/162
(BARBASPURA) 		1833002000NRG24270620230445636 27/06/2023 DHANWANTA DHANAJI CHAUDHARI 1833002WL010209 DHANWANTA DHANAJI CHAUDHARI 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197170 DHANWANTA DHANTARI CHAUDHARI BANK OF INDIA(508505)
72 Tiroda MH-33-002-029-001/163
(BARBASPURA) 		1833002000NRG24270620230445638 27/06/2023 DINKALA DEVCHAND PANDHARE 1833002WL010209 DINKALA DEVCHAND PANDHARE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197148 DINKALA DEVCHAND PANDHARE BANK OF INDIA(508505)
73 Tiroda MH-33-002-029-001/165
(BARBASPURA) 		1833002000NRG24270620230445639 27/06/2023 ANJANA SHALIKRAM BHONDE 1833002WL010209 ANJANA SHALIKRAM BHONDE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196959 ANJANA SHALIKRAM BHONDE BANK OF INDIA(508505)
74 Tiroda MH-33-002-029-001/167
(BARBASPURA) 		1833002000NRG24270620230445640 27/06/2023 NARMADA PARASRAM PIPADKAR 1833002WL010209 NARMADA PARASRAM PIPADKAR 00048 BKID0009212 350 350 Processed 01/07/2023 A182230197243 NARMADA PARASRAM PIMPALKAR BANK OF INDIA(508505)
75 Tiroda MH-33-002-029-001/169
(BARBASPURA) 		1833002000NRG24270620230445641 27/06/2023 JAWAHARLAL NANAJI PATLE 1833002WL010209 JAWAHARLAL NANAJI PATLE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196974 JAWAHARLAL NANAJI PATLE BANK OF INDIA(508505)
76 Tiroda MH-33-002-029-001/169
(BARBASPURA) 		1833002000NRG24270620230445642 27/06/2023 TRAYAMBAK JAWAHARLAL PATEL 1833002WL010209 TRAYAMBAK JAWAHARLAL PATEL 00048 BKID0009212 875 875 Processed 01/07/2023 A182230197067 TRYAMBAK JAWAHARLAL PATLE BANK OF INDIA(508505)
77 Tiroda MH-33-002-029-001/172
(BARBASPURA) 		1833002000NRG24270620230445643 27/06/2023 CHANDAN GANESH KOHALE 1833002WL010209 CHANDAN GANESH KOHALE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196983 CHANDAN GANESH KOHLE BANK OF INDIA(508505)
78 Tiroda MH-33-002-029-001/172
(BARBASPURA) 		1833002000NRG24270620230445644 27/06/2023 KHELANBAI CHANDAN KOHALE 1833002WL010209 KHELANBAI CHANDAN KOHALE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196984 KHELANBAI CHANDAN KOHLE BANK OF INDIA(508505)
79 Tiroda MH-33-002-029-001/175
(BARBASPURA) 		1833002000NRG24270620230445645 27/06/2023 FULWANTABAI FULCHAND BISEN 1833002WL010209 FULWANTABAI FULCHAND BISEN 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197166 FULVANTA FULCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tiroda MH-33-002-029-001/175
(BARBASPURA) 		1833002000NRG24270620230445646 27/06/2023 ROSHNI JITENDRA BISEN 1833002WL010209 ROSHNI JITENDRA BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197256 ROSHANI JITENDRA BISEN BANK OF INDIA(508505)
81 Tiroda MH-33-002-029-001/177
(BARBASPURA) 		1833002000NRG24270620230445647 27/06/2023 MAMTABAI DILIP NEWARE 1833002WL010209 MAMTABAI DILIP NEWARE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197349 MAMTA DILIP NEWARE BANK OF INDIA(508505)
82 Tiroda MH-33-002-029-001/179
(BARBASPURA) 		1833002000NRG24270620230445648 27/06/2023 DONGARU SHALIKRAM BISEN 1833002WL010209 DONGARU SHALIKRAM BISEN 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197380 DONGARU SHALIKRAM BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tiroda MH-33-002-029-001/18
(BARBASPURA) 		1833002000NRG24270620230445649 27/06/2023 NITESH SOVINDA LICHADE 1833002WL010209 NITESH SOVINDA LICHADE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197395 NITESH SOVINDA LICHADE BANK OF INDIA(508505)
84 Tiroda MH-33-002-029-001/180
(BARBASPURA) 		1833002000NRG24270620230445650 27/06/2023 DEVANGNABAI DEVCHAND BISEN 1833002WL010209 DEVANGNABAI DEVCHAND BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197164 DEVANGANABAI DEVCHAND BISEN BANK OF INDIA(508505)
85 Tiroda MH-33-002-029-001/185
(BARBASPURA) 		1833002000NRG24270620230445651 27/06/2023 SHIVCHAND PARASRAM UIKEY 1833002WL010209 SHIVCHAND PARASRAM UIKEY 00048 BKID0009212 525 525 Processed 01/07/2023 A182230197388 SHIVCHAND PARASRAN UIKE BANK OF INDIA(508505)
86 Tiroda MH-33-002-029-001/185
(BARBASPURA) 		1833002000NRG24270620230445653 27/06/2023 SWATI SHIVCHAND UIKEY 1833002WL010209 SWATI SHIVCHAND UIKEY 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197063 SWATI SHIVCHAND UIKEY BANK OF INDIA(508505)
87 Tiroda MH-33-002-029-001/185
(BARBASPURA) 		1833002000NRG24270620230445652 27/06/2023 YESHODA SHIVCHAND UIKYE 1833002WL010209 YESHODA SHIVCHAND UIKYE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196960 YASHODA SHIVACHAND UIKE BANK OF INDIA(508505)
88 Tiroda MH-33-002-029-001/188
(BARBASPURA) 		1833002000NRG24270620230445654 27/06/2023 LALITA ZOLA MADAVI 1833002WL010209 LALITA ZOLA MADAVI 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196961 LALITA ZOLA MADAVI BANK OF INDIA(508505)
89 Tiroda MH-33-002-029-001/188
(BARBASPURA) 		1833002000NRG24270620230445655 27/06/2023 PALLAVI ZHOLA MADAVI 1833002WL010209 PALLAVI ZHOLA MADAVI 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197458 PALLAVI ZOLA MADAVI BANK OF INDIA(508505)
90 Tiroda MH-33-002-029-001/189
(BARBASPURA) 		1833002000NRG24270620230445656 27/06/2023 TARASAN KESORAO PATLE 1833002WL010209 TARASAN KESORAO PATLE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197147 TARASAN KESHORAO PATLE BANK OF INDIA(508505)
91 Tiroda MH-33-002-029-001/19
(BARBASPURA) 		1833002000NRG24270620230445658 27/06/2023 KALABAI LAXMAN TIDKE 1833002WL010209 KALABAI LAXMAN TIDKE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197162 MRS KALABAI LAXMAN TIDKE STATE BANK OF INDIA(508548)
92 Tiroda MH-33-002-029-001/19
(BARBASPURA) 		1833002000NRG24270620230445657 27/06/2023 LAXMAN PUNAJI TIDKE 1833002WL010209 LAXMAN PUNAJI TIDKE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197059 LAXMAN PUNA TIDKE BANK OF INDIA(508505)
93 Tiroda MH-33-002-029-001/194
(BARBASPURA) 		1833002000NRG24270620230445659 27/06/2023 NIRUBAI RAMCHANDRA YELE 1833002WL010209 NIRUBAI RAMCHANDRA YELE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197344 NIRUBAI RAMCHANDRA YELE BANK OF INDIA(508505)
94 Tiroda MH-33-002-029-001/195
(BARBASPURA) 		1833002000NRG24270620230445660 27/06/2023 Shushila Suresh Ambedare 1833002WL010209 Shushila Suresh Ambedare 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197389 SHUSHILA SURESH AMBEDARE BANK OF INDIA(508505)
95 Tiroda MH-33-002-029-001/196
(BARBASPURA) 		1833002000NRG24270620230445661 27/06/2023 MANGLABAI ASHOK LICHADE 1833002WL010209 MANGLABAI ASHOK LICHADE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197171 MANGLA ASHOK LICHADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tiroda MH-33-002-029-001/198
(BARBASPURA) 		1833002000NRG24270620230445662 27/06/2023 PRAKASH SURAJLAL KATRE 1833002WL010209 PRAKASH SURAJLAL KATRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197393 PRAKASH SURAJLAL KATRE BANK OF INDIA(508505)
97 Tiroda MH-33-002-029-001/198
(BARBASPURA) 		1833002000NRG24270620230445663 27/06/2023 PRAMILA PRAKASH KATRE 1833002WL010209 PRAMILA PRAKASH KATRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196991 PRAMILA PRAKASH KATRE BANK OF INDIA(508505)
98 Tiroda MH-33-002-029-001/199
(BARBASPURA) 		1833002000NRG24270620230445664 27/06/2023 HASTKALA PRAKASH PATLE 1833002WL010209 HASTKALA PRAKASH PATLE 00048 BKID0009212 875 875 Processed 02/07/2023 A182230197398 HASTKALA PRAKASH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tiroda MH-33-002-029-001/2
(BARBASPURA) 		1833002000NRG24270620230445665 27/06/2023 PANCHFULA GOVARDHAN BISEN 1833002WL010209 PANCHFULA GOVARDHAN BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197169 PANCHFULA GOVARDHAN BISEN BANK OF INDIA(508505)
100 Tiroda MH-33-002-029-001/200
(BARBASPURA) 		1833002000NRG24270620230445666 27/06/2023 MAMTA VITTHAL PATLE 1833002WL010209 MAMTA VITTHAL PATLE 00048 BKID0009212 175 175 Processed 01/07/2023 A182230197352 MAMTA TILAKCHAND PATLE BANK OF INDIA(508505)
101 Tiroda MH-33-002-029-001/201
(BARBASPURA) 		1833002000NRG24270620230445667 27/06/2023 TARANBAI DHANLAL BISEN 1833002WL010209 TARANBAI DHANLAL BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196988 TARANBAI DHANLAL BISEN BANK OF INDIA(508505)
102 Tiroda MH-33-002-029-001/202
(BARBASPURA) 		1833002000NRG24270620230445669 27/06/2023 SHANTABAI PUNAJI BISEN 1833002WL010209 SHANTABAI PUNAJI BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196981 SHANTABAI PUNAJI BISEN BANK OF INDIA(508505)
103 Tiroda MH-33-002-029-001/202
(BARBASPURA) 		1833002000NRG24270620230445670 27/06/2023 SHIVAM PUNA BISEN 1833002WL010209 SHIVAM PUNA BISEN 00048 BKID0009212 1638 1638 Processed 01/07/2023 A182230197068 SHIVAM PUNAJI BISEN BANK OF INDIA(508505)
104 Tiroda MH-33-002-029-001/202
(BARBASPURA) 		1833002000NRG24270620230445668 27/06/2023 ZELAN PUNAJI BISEN 1833002WL010209 ZELAN PUNAJI BISEN 00048 BKID0009212 700 700 Processed 02/07/2023 A182230196962 ZELAN PUNA BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Tiroda MH-33-002-029-001/204
(BARBASPURA) 		1833002000NRG24270620230445672 27/06/2023 KAMLA SOMA TEMBHARE 1833002WL010209 KAMLA SOMA TEMBHARE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197161 KAMLA SOMAJI TEMBHARE BANK OF INDIA(508505)
106 Tiroda MH-33-002-029-001/204
(BARBASPURA) 		1833002000NRG24270620230445671 27/06/2023 Soma Jondhru Tembhare 1833002WL010209 Soma Jondhru Tembhare 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197397 SOMAJI JONDARU TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Tiroda MH-33-002-029-001/206
(BARBASPURA) 		1833002000NRG24270620230445673 27/06/2023 MAYA PAYRELAL PARDHI 1833002WL010209 MAYA PAYRELAL PARDHI 00048 BKID0009212 350 350 Processed 01/07/2023 A182230197399 MAYA PYARELAL PARDHI BANK OF INDIA(508505)
108 Tiroda MH-33-002-029-001/209
(BARBASPURA) 		1833002000NRG24270620230445674 27/06/2023 SHANTKALA SURTICHAND UIKEY 1833002WL010209 SHANTKALA SURTICHAND UIKEY 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196963 SHANTAKALA SURTICHAND UIKEY BANK OF INDIA(508505)
109 Tiroda MH-33-002-029-001/211
(BARBASPURA) 		1833002000NRG24270620230445675 27/06/2023 GITABAI RAJKUMAR KOSRE 1833002WL010209 GITABAI RAJKUMAR KOSRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196964 GITABAI RAJKUMAR KOSRE BANK OF INDIA(508505)
110 Tiroda MH-33-002-029-001/212
(BARBASPURA) 		1833002000NRG24270620230445676 27/06/2023 DHURPATA SURAJLAL KATRE 1833002WL010209 DHURPATA SURAJLAL KATRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196989 DHURPATA SURAJLAL KATRE BANK OF INDIA(508505)
111 Tiroda MH-33-002-029-001/213
(BARBASPURA) 		1833002000NRG24270620230445677 27/06/2023 KAILAS SURAJLAL KATRE 1833002WL010209 KAILAS SURAJLAL KATRE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197365 KAILASH SURAJLAL KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tiroda MH-33-002-029-001/213
(BARBASPURA) 		1833002000NRG24270620230445678 27/06/2023 KAVITA KAILASH KATRE 1833002WL010209 KAVITA KAILASH KATRE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196990 KAVITA KAILASH KATRE BANK OF INDIA(508505)
113 Tiroda MH-33-002-029-001/214
(BARBASPURA) 		1833002000NRG24270620230445679 27/06/2023 SUNITA RAMESHWAR TUMSARE 1833002WL010209 SUNITA RAMESHWAR TUMSARE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197387 SUNITA RAMESHWAR TUMSARE BANK OF INDIA(508505)
114 Tiroda MH-33-002-029-001/216
(BARBASPURA) 		1833002000NRG24270620230445680 27/06/2023 MANDABAI RAMESHWAR PATLE 1833002WL010209 MANDABAI RAMESHWAR PATLE 00048 BKID0009212 875 875 Processed 02/07/2023 A182230197379 MANDA RAMESWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
115 Tiroda MH-33-002-029-001/218
(BARBASPURA) 		1833002000NRG24270620230445682 27/06/2023 JAITURABAI RUPCHAND BISEN 1833002WL010209 JAITURABAI RUPCHAND BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196995 JAITURBAI RUPCHAND BISEN BANK OF INDIA(508505)
116 Tiroda MH-33-002-029-001/218
(BARBASPURA) 		1833002000NRG24270620230445681 27/06/2023 RUPCHAND NAKA BISEN 1833002WL010209 RUPCHAND NAKA BISEN 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230196975 RUPCHAND NALHA BISEN BANK OF INDIA(508505)
117 Tiroda MH-33-002-029-001/219
(BARBASPURA) 		1833002000NRG24270620230445683 27/06/2023 YOSHODABAI TULSIRAM PATLE 1833002WL010209 YOSHODABAI TULSIRAM PATLE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196976 YASHODABAI TULSIRAM PATLE BANK OF INDIA(508505)
118 Tiroda MH-33-002-029-001/220
(BARBASPURA) 		1833002000NRG24270620230445684 27/06/2023 BHUWAN DHADU PATLE 1833002WL010209 BHUWAN DHADU PATLE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196979 BHUWAN DHADU PATLE BANK OF INDIA(508505)
119 Tiroda MH-33-002-029-001/220
(BARBASPURA) 		1833002000NRG24270620230445685 27/06/2023 KHELAN BHUWAN PATLE 1833002WL010209 KHELAN BHUWAN PATLE 00048 BKID0009212 875 875 Processed 01/07/2023 A182230196996 KHELAN BHUWANLAL PATLE BANK OF INDIA(508505)
120 Tiroda MH-33-002-029-001/225
(BARBASPURA) 		1833002000NRG24270620230445686 27/06/2023 Ranjana Madho Choudhary 1833002WL010209 Ranjana Madho Choudhary 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197385 RANJU MADHO CHUODHARI BANK OF INDIA(508505)
121 Tiroda MH-33-002-029-001/229
(BARBASPURA) 		1833002000NRG24270620230445688 27/06/2023 GAYABAI KHEMCHAND KAWADE 1833002WL010209 GAYABAI KHEMCHAND KAWADE 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197058 GAYABAI KHEMLAL KAWLE BANK OF INDIA(508505)
122 Tiroda MH-33-002-029-001/229
(BARBASPURA) 		1833002000NRG24270620230445687 27/06/2023 KHEMCHAND HIRALAL KAWADE 1833002WL010209 KHEMCHAND HIRALAL KAWADE 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230197338 KHEMCHAND HIRALAL KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tiroda MH-33-002-029-001/235
(BARBASPURA) 		1833002000NRG24270620230445689 27/06/2023 NANDKISHOR LALCHAND BISEN 1833002WL010209 NANDKISHOR LALCHAND BISEN 00048 BKID0009212 175 175 Processed 02/07/2023 A182230196965 NANDKISHOR LALCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Tiroda MH-33-002-029-001/235
(BARBASPURA) 		1833002000NRG24270620230445690 27/06/2023 REKHABAI NANDKISHOR BISEN 1833002WL010209 REKHABAI NANDKISHOR BISEN 00048 BKID0009212 875 875 Processed 01/07/2023 A182230197343 REKHABAI NANDKISHOR BISEN BANK OF INDIA(508505)
125 Tiroda MH-33-002-029-001/236
(BARBASPURA) 		1833002000NRG24270620230445691 27/06/2023 CHAITRAM DHONDU BISEN 1833002WL010209 CHAITRAM DHONDU BISEN 00048 BKID0009212 1050 1050 Processed 02/07/2023 A182230196978 CHAITRAM DHONDU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Tiroda MH-33-002-029-001/237
(BARBASPURA) 		1833002000NRG24270620230445692 27/06/2023 PREMKALA TILAKCHAND MANKAR 1833002WL010209 PREMKALA TILAKCHAND MANKAR 00048 BKID0009212 1050 1050 Processed 01/07/2023 A182230197181 PREMKALA TILAKCHAND MANKAR BANK OF INDIA(508505)
127 Tiroda MH-33-002-029-001/24
(BARBASPURA) 		1833002000NRG24270620230445693 27/06/2023 NILABAI SHISUPAL PATLE 1833002WL010209 NILABAI SHISUPAL PATLE 00048 BKID0009212 348 348 Processed 01/07/2023 A182230197396 NILABAI SHISUPAL PATLE BANK OF INDIA(508505)
128 Tiroda MH-33-002-029-001/243
(BARBASPURA) 		1833002000NRG24270620230445694 27/06/2023 PANDURANG MANNU PATLE 1833002WL010209 PANDURANG MANNU PATLE 00048 BKID0009212 870 870 Processed 02/07/2023 A182230197373 PANDURANG MANU PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tiroda MH-33-002-029-001/244
(BARBASPURA) 		1833002000NRG24270620230445695 27/06/2023 TARABAI MADANLAL PARDHI 1833002WL010209 TARABAI MADANLAL PARDHI 00048 BKID0009212 348 348 Processed 01/07/2023 A182230196966 TARABAI MADANLAL PARDHI BANK OF INDIA(508505)
130 Tiroda MH-33-002-029-001/245
(BARBASPURA) 		1833002000NRG24270620230445696 27/06/2023 SADHANA RAMESH KOKUDE 1833002WL010209 SADHANA RAMESH KOKUDE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197394 SADHANA RAMESH KOKUDE BANK OF INDIA(508505)
131 Tiroda MH-33-002-029-001/247
(BARBASPURA) 		1833002000NRG24270620230445697 27/06/2023 KAILASH DHANILAL PATLE 1833002WL010209 KAILASH DHANILAL PATLE 00048 BKID0009212 870 870 Processed 02/07/2023 A182230197149 KAILASH DHANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tiroda MH-33-002-029-001/247
(BARBASPURA) 		1833002000NRG24270620230445698 27/06/2023 LACHUBAI KAILAS PATLE 1833002WL010209 LACHUBAI KAILAS PATLE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197144 LACHHU KAILASH PATLE BANK OF INDIA(508505)
133 Tiroda MH-33-002-029-001/248
(BARBASPURA) 		1833002000NRG24270620230445700 27/06/2023 ANUSAYABAI BARIKRAM PATLE 1833002WL010209 ANUSAYABAI BARIKRAM PATLE 00048 BKID0009212 696 696 Processed 01/07/2023 A182230196982 ANUSAYABAI BARIKRAM PATLE BANK OF INDIA(508505)
134 Tiroda MH-33-002-029-001/248
(BARBASPURA) 		1833002000NRG24270620230445699 27/06/2023 BARIKRAM MANNU PATLE 1833002WL010209 BARIKRAM MANNU PATLE 00048 BKID0009212 696 696 Processed 02/07/2023 A182230196980 BARIKRAM MANNU PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tiroda MH-33-002-029-001/255
(BARBASPURA) 		1833002000NRG24270620230445701 27/06/2023 JAIWANTA KUNJILAL PARDHI 1833002WL010209 JAIWANTA KUNJILAL PARDHI 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230196993 JAIWANTA KUNJILAL PARDHI BANK OF INDIA(508505)
136 Tiroda MH-33-002-029-001/267
(BARBASPURA) 		1833002000NRG24270620230445702 27/06/2023 FULWANTA MAROTRAO YEDE 1833002WL010209 FULWANTA MAROTRAO YEDE 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197152 FULVANTA MAROTRAO YELE INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tiroda MH-33-002-029-001/268
(BARBASPURA) 		1833002000NRG24270620230445703 27/06/2023 POURNIMA KAWADU BANSOD 1833002WL010209 POURNIMA KAWADU BANSOD 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197254 PAURNIMA KAWALU BANSOD BANK OF INDIA(508505)
138 Tiroda MH-33-002-029-001/269
(BARBASPURA) 		1833002000NRG24270620230445706 27/06/2023 DURGABAI DUDHARAM YEDE 1833002WL010209 DURGABAI DUDHARAM YEDE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197151 DURGABAI DUDHARAM YEDE BANK OF INDIA(508505)
139 Tiroda MH-33-002-029-001/269
(BARBASPURA) 		1833002000NRG24270620230445707 27/06/2023 PRAVIN DUDHRAM YEDE 1833002WL010209 PRAVIN DUDHRAM YEDE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197078 PRAVIN DUDHARAM YELE BANK OF INDIA(508505)
140 Tiroda MH-33-002-029-001/27
(BARBASPURA) 		1833002000NRG24270620230445708 27/06/2023 CHANDRAKALA BHOLA MADAVI 1833002WL010209 CHANDRAKALA BHOLA MADAVI 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197179 CHANDRAKALA BHOLA MADAVI BANK OF INDIA(508505)
141 Tiroda MH-33-002-029-001/277
(BARBASPURA) 		1833002000NRG24270620230445709 27/06/2023 Dipandevi Rajkumar Majhi 1833002WL010209 Dipandevi Rajkumar Majhi 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197375 DIPANDEVI RAJKUMAR MAJHI BANK OF INDIA(508505)
142 Tiroda MH-33-002-029-001/278
(BARBASPURA) 		1833002000NRG24270620230445710 27/06/2023 HASTREKHA BALKRUSHN KATRE 1833002WL010209 HASTREKHA BALKRUSHN KATRE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197246 HASTREKHA BALKRUSHNA KATRE BANK OF INDIA(508505)
143 Tiroda MH-33-002-029-001/279
(BARBASPURA) 		1833002000NRG24270620230445711 27/06/2023 KAMLA BIHARILAL PARIHAR 1833002WL010209 KAMLA BIHARILAL PARIHAR 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197378 KAMALABAI BIHARILAL PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tiroda MH-33-002-029-001/280
(BARBASPURA) 		1833002000NRG24270620230445713 27/06/2023 SEWANTA UMESH KOKUDE 1833002WL010209 SEWANTA UMESH KOKUDE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197242 SEVANTA UMESH KOKUDE BANK OF INDIA(508505)
145 Tiroda MH-33-002-029-001/281
(BARBASPURA) 		1833002000NRG24270620230445714 27/06/2023 RAMESHWARI RAMESH BISEN 1833002WL010209 RAMESHWARI RAMESH BISEN 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197180 RAMESHWARI RAMESH BISEN BANK OF INDIA(508505)
146 Tiroda MH-33-002-029-001/282
(BARBASPURA) 		1833002000NRG24270620230445715 27/06/2023 SEVANTABAI RUPCHAND MARASKOLHE 1833002WL010209 SEVANTABAI RUPCHAND MARASKOLHE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197172 SEVANTA RUPCHAND MARASKOLHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
147 Tiroda MH-33-002-029-001/291
(BARBASPURA) 		1833002000NRG24270620230445716 27/06/2023 MANGALDAS BIRJLAL KATRE 1833002WL010209 MANGALDAS BIRJLAL KATRE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197345 MANGALDAS BRIJLAL KATRE BANK OF INDIA(508505)
148 Tiroda MH-33-002-029-001/291
(BARBASPURA) 		1833002000NRG24270620230445717 27/06/2023 RAJKALA MANGAL KATRE 1833002WL010209 RAJKALA MANGAL KATRE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197386 RAJKALA MANGALDAS KATRE BANK OF INDIA(508505)
149 Tiroda MH-33-002-029-001/297
(BARBASPURA) 		1833002000NRG24270620230445719 27/06/2023 RADHESHAM SUKHARAM PARDHI 1833002WL010209 RADHESHAM SUKHARAM PARDHI 00048 BKID0009212 870 870 Processed 02/07/2023 A182230197367 RADHESHYAM SUKRAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Tiroda MH-33-002-029-001/297
(BARBASPURA) 		1833002000NRG24270620230445720 27/06/2023 SANGITA RADHESYAM PARDHI 1833002WL010209 SANGITA RADHESYAM PARDHI 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197177 SANGITA RADHESHYAM PARDHI BANK OF INDIA(508505)
151 Tiroda MH-33-002-029-001/3
(BARBASPURA) 		1833002000NRG24270620230445721 27/06/2023 FEKAN MATHARAM PARDHI 1833002WL010209 FEKAN MATHARAM PARDHI 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197454 PEKAN MAYARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Tiroda MH-33-002-029-001/3
(BARBASPURA) 		1833002000NRG24270620230445722 27/06/2023 LALITA FEKAN PARDHI 1833002WL010209 LALITA FEKAN PARDHI 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197150 LALITA FEKAN PARDHI BANK OF INDIA(508505)
153 Tiroda MH-33-002-029-001/30
(BARBASPURA) 		1833002000NRG24270620230445723 27/06/2023 SHURPATA SURAJLAL UIKEY 1833002WL010209 SHURPATA SURAJLAL UIKEY 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197340 DHURPATA SURAJLAL UIKEY BANK OF INDIA(508505)
154 Tiroda MH-33-002-029-001/300
(BARBASPURA) 		1833002000NRG24270620230445725 27/06/2023 RADHESHYAM CHUNNILAL GAUTAM 1833002WL010209 RADHESHYAM CHUNNILAL GAUTAM 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197368 RADHESHYAM CHUNNILAL GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Tiroda MH-33-002-029-001/300
(BARBASPURA) 		1833002000NRG24270620230445724 27/06/2023 RAMKALA RADHESHAYM GOUTAM 1833002WL010209 RAMKALA RADHESHAYM GOUTAM 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230196994 RAMKALA RADHESHYAM GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Tiroda MH-33-002-029-001/301
(BARBASPURA) 		1833002000NRG24270620230445726 27/06/2023 BEGAN NILKANTH AMBULE 1833002WL010209 BEGAN NILKANTH AMBULE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230196998 BEGANBAI NILKANTH AMBULE BANK OF INDIA(508505)
157 Tiroda MH-33-002-029-001/302
(BARBASPURA) 		1833002000NRG24270620230445727 27/06/2023 BENIRAM MUNNILAL PATLE 1833002WL010209 BENIRAM MUNNILAL PATLE 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197333 BENISHAM MUNNILAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Tiroda MH-33-002-029-001/305
(BARBASPURA) 		1833002000NRG24270620230445728 27/06/2023 BELAN CHAITRAM PATLE 1833002WL010209 BELAN CHAITRAM PATLE 00048 BKID0009212 870 870 Processed 02/07/2023 A182230196999 BELANBAI CHAITRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tiroda MH-33-002-029-001/305
(BARBASPURA) 		1833002000NRG24270620230445729 27/06/2023 CHAITRAM BABU PATLE 1833002WL010209 CHAITRAM BABU PATLE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197381 CHAITRAM BABU PATLE BANK OF INDIA(508505)
160 Tiroda MH-33-002-029-001/306
(BARBASPURA) 		1833002000NRG24270620230445731 27/06/2023 SUNANDA SURAJLAL PARDHI 1833002WL010209 SUNANDA SURAJLAL PARDHI 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197160 SUNANDABAI SURAJLAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Tiroda MH-33-002-029-001/306
(BARBASPURA) 		1833002000NRG24270620230445730 27/06/2023 SURAJLAL BHURA PARDHI 1833002WL010209 SURAJLAL BHURA PARDHI 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197334 SURAJLAL BHURA PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Tiroda MH-33-002-029-001/307
(BARBASPURA) 		1833002000NRG24270620230445732 27/06/2023 PUSTAKALA MAHENDRA PARIHAR 1833002WL010209 PUSTAKALA MAHENDRA PARIHAR 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197173 PUSTAKALA MAHENDRA PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Tiroda MH-33-002-029-001/312
(BARBASPURA) 		1833002000NRG24270620230445733 27/06/2023 SHALU NITIN UIKEY 1833002WL010209 SHALU NITIN UIKEY 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197347 SHALU NITIN UIKEY BANK OF INDIA(508505)
164 Tiroda MH-33-002-029-001/315
(BARBASPURA) 		1833002000NRG24270620230445734 27/06/2023 BABITA KHILESH CHOUDHARY 1833002WL010209 BABITA KHILESH CHOUDHARY 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197342 BABITABAI KHILESH CHAUDHARI BANK OF INDIA(508505)
165 Tiroda MH-33-002-029-001/316
(BARBASPURA) 		1833002000NRG24270620230445735 27/06/2023 PRATIMA NIKESH CHOUDHARY 1833002WL010209 PRATIMA NIKESH CHOUDHARY 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197356 PRATIMA NIKESH CHAUDHARI CANARA BANK(508532)
166 Tiroda MH-33-002-029-001/318
(BARBASPURA) 		1833002000NRG24270620230445736 27/06/2023 SIMA RAJU RAHANGDALE 1833002WL010209 SIMA RAJU RAHANGDALE 00048 BKID0009212 870 870 Processed 01/07/2023 A182230197348 SEEMA RAJU RAHANGDALE BANK OF INDIA(508505)
167 Tiroda MH-33-002-029-001/33
(BARBASPURA) 		1833002000NRG24270620230445737 27/06/2023 SHAKUNTALA BHISHMKUMAR TEMBHARE 1833002WL010209 SHAKUNTALA BHISHMKUMAR TEMBHARE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230196967 SHAKUNTALA BHISHMKUMAR TEMBHARE BANK OF INDIA(508505)
168 Tiroda MH-33-002-029-001/332
(BARBASPURA) 		1833002000NRG24270620230445738 27/06/2023 JYOTI ASHOK MOUJE 1833002WL010209 JYOTI ASHOK MOUJE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197346 JYOTI ASHOK MAUJE BANK OF INDIA(508505)
169 Tiroda MH-33-002-029-001/333
(BARBASPURA) 		1833002000NRG24270620230445739 27/06/2023 SURESH KUWARLAL PATLE 1833002WL010209 SURESH KUWARLAL PATLE 00048 BKID0009212 522 522 Processed 01/07/2023 A182230197086 SURESH KUWARLAL PATLE BANK OF INDIA(508505)
170 Tiroda MH-33-002-029-001/338
(BARBASPURA) 		1833002000NRG24270620230445740 27/06/2023 ANJANA ARVIND KATRE 1833002WL010209 ANJANA ARVIND KATRE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197244 ANJANA ARVIND KATRE BANK OF INDIA(508505)
171 Tiroda MH-33-002-029-001/338
(BARBASPURA) 		1833002000NRG24270620230445741 27/06/2023 ASHWIN ARVIND KATRE 1833002WL010209 ASHWIN ARVIND KATRE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197245 ASWIN ARVIND KATRE BANK OF INDIA(508505)
172 Tiroda MH-33-002-029-001/34
(BARBASPURA) 		1833002000NRG24270620230445743 27/06/2023 RIMANBAI LALIT TEMBHARE 1833002WL010209 RIMANBAI LALIT TEMBHARE 00048 BKID0009212 870 870 Processed 01/07/2023 A182230196968 RIMAN LALIT TEMBHARE BANK OF INDIA(508505)
173 Tiroda MH-33-002-029-001/340
(BARBASPURA) 		1833002000NRG24270620230445744 27/06/2023 BIRANBAI DHARMENDRA BHONDE 1833002WL010209 BIRANBAI DHARMENDRA BHONDE 00048 BKID0009212 348 348 Processed 01/07/2023 A182230197457 BIRANBAI DHARMENDRA BHONDE BANK OF INDIA(508505)
174 Tiroda MH-33-002-029-001/342
(BARBASPURA) 		1833002000NRG24270620230445746 27/06/2023 LALITA NARESH PARIHAR 1833002WL010209 LALITA NARESH PARIHAR 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197070 LALITA NARESH PARIHAR BANK OF INDIA(508505)
175 Tiroda MH-33-002-029-001/342
(BARBASPURA) 		1833002000NRG24270620230445745 27/06/2023 NARESH BIHARILAL PARIHAR 1833002WL010209 NARESH BIHARILAL PARIHAR 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197455 NARESH BIHARILAL PARIHAR BANK OF INDIA(508505)
176 Tiroda MH-33-002-029-001/343
(BARBASPURA) 		1833002000NRG24270620230445747 27/06/2023 PRABHA SURESH PARIHAR 1833002WL010209 PRABHA SURESH PARIHAR 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197065 PRABHA SURESH PARIHAR BANK OF INDIA(508505)
177 Tiroda MH-33-002-029-001/344
(BARBASPURA) 		1833002000NRG24270620230445748 27/06/2023 MUKESH DHUNDILAL LANJEWAR 1833002WL010209 MUKESH DHUNDILAL LANJEWAR 00048 BKID0009212 870 870 Processed 01/07/2023 A182230197080 MUKESH DHUNDILAL LANJEWAR BANK OF INDIA(508505)
178 Tiroda MH-33-002-029-001/344
(BARBASPURA) 		1833002000NRG24270620230445749 27/06/2023 VAISHALI MUKESH LANJEWAR 1833002WL010209 VAISHALI MUKESH LANJEWAR 00048 BKID0009212 348 348 Processed 01/07/2023 A182230197066 VAISHALI MUKESH LANJEWAR BANK OF INDIA(508505)
179 Tiroda MH-33-002-029-001/346
(BARBASPURA) 		1833002000NRG24270620230445750 27/06/2023 RANJIT MURLI BAGDE 1833002WL010209 RANJIT MURLI BAGDE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197089 RANJITA MURLI BAGALE BANK OF INDIA(508505)
180 Tiroda MH-33-002-029-001/347
(BARBASPURA) 		1833002000NRG24270620230445751 27/06/2023 ANMOL KESORAO PATLE 1833002WL010209 ANMOL KESORAO PATLE 00048 BKID0009212 174 174 Processed 01/07/2023 A182230197284 ANMOL KESHORAO PATLE BANK OF INDIA(508505)
181 Tiroda MH-33-002-029-001/347
(BARBASPURA) 		1833002000NRG24270620230445752 27/06/2023 SANGITA ANMOL PATLE 1833002WL010209 SANGITA ANMOL PATLE 00048 BKID0009212 522 522 Processed 01/07/2023 A182230197286 SANGITA ANMOL PATLE BANK OF INDIA(508505)
182 Tiroda MH-33-002-029-001/35
(BARBASPURA) 		1833002000NRG24270620230445753 27/06/2023 SUGRATA KOMAL 1833002WL010209 SUGRATA KOMAL 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197357 SUGARATABAI KOMAL TUMSARE BANK OF INDIA(508505)
183 Tiroda MH-33-002-029-001/351
(BARBASPURA) 		1833002000NRG24270620230445754 27/06/2023 DAYANAND DONGRU BISEN 1833002WL010209 DAYANAND DONGRU BISEN 00048 BKID0009212 870 870 Processed 01/07/2023 A182230197061 DAYANAND DONGRU BISEN IDBI BANK(607095)
184 Tiroda MH-33-002-029-001/353
(BARBASPURA) 		1833002000NRG24270620230445757 27/06/2023 SANGITA MAHENDRA NEWARE 1833002WL010209 SANGITA MAHENDRA NEWARE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197077 MRS SANGITA MAHENDRA NEWARE STATE BANK OF INDIA(508548)
185 Tiroda MH-33-002-029-001/356
(BARBASPURA) 		1833002000NRG24270620230445758 27/06/2023 SATYSHILA DHARMRAJ CHUDHARY 1833002WL010209 SATYSHILA DHARMRAJ CHUDHARY 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197064 SATYASHILA DHARMRAJ CHAIDHARI BANK OF INDIA(508505)
186 Tiroda MH-33-002-029-001/358
(BARBASPURA) 		1833002000NRG24270620230445759 27/06/2023 INUBAI MITARAM PATLE 1833002WL010209 INUBAI MITARAM PATLE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197087 INU MITARAM PATLE BANK OF INDIA(508505)
187 Tiroda MH-33-002-029-001/360
(BARBASPURA) 		1833002000NRG24270620230445760 27/06/2023 MALTA SANJAY RAHANGDALE 1833002WL010209 MALTA SANJAY RAHANGDALE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197075 MALTA SANJAY RAHANGDALE BANK OF INDIA(508505)
188 Tiroda MH-33-002-029-001/368
(BARBASPURA) 		1833002000NRG24270620230445763 27/06/2023 ANITA VIJAY PARDHI 1833002WL010209 ANITA VIJAY PARDHI 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197071 ANITA VIJAY PARADHI BANK OF INDIA(508505)
189 Tiroda MH-33-002-029-001/368
(BARBASPURA) 		1833002000NRG24270620230445762 27/06/2023 VIJAY SUKHRAM PARDHI 1833002WL010209 VIJAY SUKHRAM PARDHI 00048 BKID0009212 870 870 Processed 01/07/2023 A182230197062 VIJAYKUMAR SUKRAM PARDHI BANK OF INDIA(508505)
190 Tiroda MH-33-002-029-001/37
(BARBASPURA) 		1833002000NRG24270620230445764 27/06/2023 SHILA SHAMLAL PATLE 1833002WL010209 SHILA SHAMLAL PATLE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197377 MRS SHILA SHYAMLAL PATLE STATE BANK OF INDIA(508548)
191 Tiroda MH-33-002-029-001/376
(BARBASPURA) 		1833002000NRG24270620230445767 27/06/2023 DURGA HARIPAL PATLE 1833002WL010209 DURGA HARIPAL PATLE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197073 DURGA GANESH CHAUDHARI BANK OF INDIA(508505)
192 Tiroda MH-33-002-029-001/376
(BARBASPURA) 		1833002000NRG24270620230445766 27/06/2023 HARIPAL SUKDAS PATLE 1833002WL010209 HARIPAL SUKDAS PATLE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197072 HARIPLAL SUKHDAS PATLE BANK OF INDIA(508505)
193 Tiroda MH-33-002-029-001/38
(BARBASPURA) 		1833002000NRG24270620230445769 27/06/2023 BIRANBAI NANDKISHOR AMBULE 1833002WL010209 BIRANBAI NANDKISHOR AMBULE 00048 BKID0009212 1044 1044 Processed 02/07/2023 A182230197158 BIRANBAI NANDKISHOR AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Tiroda MH-33-002-029-001/38
(BARBASPURA) 		1833002000NRG24270620230445768 27/06/2023 Nandkishor Hemraj Ambule 1833002WL010209 Nandkishor Hemraj Ambule 00048 BKID0009212 696 696 Processed 02/07/2023 A182230197391 NANDKISHOR HEMRAJ AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Tiroda MH-33-002-029-001/380
(BARBASPURA) 		1833002000NRG24270620230445770 27/06/2023 TARA SUNIL VADICHAR 1833002WL010209 TARA SUNIL VADICHAR 00048 BKID0009212 870 870 Processed 01/07/2023 A182230197083 TARA SUNIL WADHICHAR BANK OF INDIA(508505)
196 Tiroda MH-33-002-029-001/381
(BARBASPURA) 		1833002000NRG24270620230445771 27/06/2023 MIRA SURESH KOSRE 1833002WL010209 MIRA SURESH KOSRE 00048 BKID0009212 174 174 Processed 02/07/2023 A182230197091 MIRA SURESH KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Tiroda MH-33-002-029-001/384
(BARBASPURA) 		1833002000NRG24270620230445773 27/06/2023 OMESWARI SEKAHAR PATLE 1833002WL010209 OMESWARI SEKAHAR PATLE 00048 BKID0009212 696 696 Processed 01/07/2023 A182230197287 OMESHWARI SHEKHAR PATLE BANK OF INDIA(508505)
198 Tiroda MH-33-002-029-001/387
(BARBASPURA) 		1833002000NRG24270620230445774 27/06/2023 SIMA RAVINDRA PALANDURKAR 1833002WL010209 SIMA RAVINDRA PALANDURKAR 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197090 SEEMA RAVINDRA PALANDURKAR BANK OF INDIA(508505)
199 Tiroda MH-33-002-029-001/388
(BARBASPURA) 		1833002000NRG24270620230445775 27/06/2023 KIRAN DINESH NEWARE 1833002WL010209 KIRAN DINESH NEWARE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197081 KIRAN DINESH NEWARE BANK OF INDIA(508505)
200 Tiroda MH-33-002-029-001/391
(BARBASPURA) 		1833002000NRG24270620230445776 27/06/2023 POURNIMA RAVIKUMAR BISEN 1833002WL010209 POURNIMA RAVIKUMAR BISEN 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197088 POURNIMA RAVI BISEN BANK OF INDIA(508505)
201 Tiroda MH-33-002-029-001/392
(BARBASPURA) 		1833002000NRG24270620230445777 27/06/2023 VINA THANSING KATRE 1833002WL010209 VINA THANSING KATRE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197084 VINA THANSINGH KATRE BANK OF INDIA(508505)
202 Tiroda MH-33-002-029-001/399
(BARBASPURA) 		1833002000NRG24270620230445778 27/06/2023 SONAM VINOD TUMSARE 1833002WL010209 SONAM VINOD TUMSARE 00048 BKID0009212 1044 1044 Processed 01/07/2023 A182230197085 SONAM NAITRAM KOBDE BANK OF INDIA(508505)
203 Tiroda MH-33-002-029-001/4
(BARBASPURA) 		1833002000NRG24270620230445779 27/06/2023 DEWANGAN DEVDAS PATLE 1833002WL010209 DEWANGAN DEVDAS PATLE 00048 BKID0009212 870 870 Processed 02/07/2023 A182230196997 DEVAGAN DEVDAS PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
204 Tiroda MH-33-002-029-001/4
(BARBASPURA) 		1833002000NRG24270620230445780 27/06/2023 VISHAL DEVDAS PATEL 1833002WL010209 VISHAL DEVDAS PATEL 00048 BKID0009212 346 346 Processed 01/07/2023 A182230197475 VISHAL DEVDAS PATLE BANK OF INDIA(508505)
205 Tiroda MH-33-002-029-001/40
(BARBASPURA) 		1833002000NRG24270620230445781 27/06/2023 DEVANGAN TANSEN PARIHAR 1833002WL010209 DEVANGAN TANSEN PARIHAR 00048 BKID0009212 1038 1038 Processed 02/07/2023 A182230197153 DEVANGAN TANSEN PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tiroda MH-33-002-029-001/405
(BARBASPURA) 		1833002000NRG24270620230445782 27/06/2023 MANISHA DINESH KOKUDE 1833002WL010209 MANISHA DINESH KOKUDE 00048 BKID0009212 692 692 Processed 01/07/2023 A182230197060 MANISHA DINESH KOKUDE BANK OF INDIA(508505)
207 Tiroda MH-33-002-029-001/406
(BARBASPURA) 		1833002000NRG24270620230445783 27/06/2023 LAXMICHAND SOMAJI TEMBHRE 1833002WL010209 LAXMICHAND SOMAJI TEMBHRE 00048 BKID0009212 1038 1038 Processed 01/07/2023 A182230197477 LAXMICHAND SOMAJI TEMBHARE BANK OF INDIA(508505)
208 Tiroda MH-33-002-029-001/412
(BARBASPURA) 		1833002000NRG24270620230445784 27/06/2023 SWASTIK SHANKAR NEWARE 1833002WL010209 SWASTIK SHANKAR NEWARE 00048 BKID0009212 1038 1038 Processed 01/07/2023 A182230197079 SWASTIK SHANKAR NEWARE BANK OF INDIA(508505)
209 Tiroda MH-33-002-029-001/413
(BARBASPURA) 		1833002000NRG24270620230445786 27/06/2023 SAKSHI SUNIL CHOUDHARY 1833002WL010209 SAKSHI SUNIL CHOUDHARY 00048 BKID0009212 1038 1038 Processed 01/07/2023 A182230197069 SAKSHI SUNIL CHAUDHARI BANK OF INDIA(508505)
210 Tiroda MH-33-002-029-001/42
(BARBASPURA) 		1833002000NRG24270620230445789 27/06/2023 DEVCHAND PARASRAM UIKEY 1833002WL010209 DEVCHAND PARASRAM UIKEY 00048 BKID0009212 692 692 Processed 01/07/2023 A182230197285 DEVCHAND PARASRAM UIKEY BANK OF INDIA(508505)
211 Tiroda MH-33-002-029-001/42
(BARBASPURA) 		1833002000NRG24270620230445790 27/06/2023 Kamla Devchand Uikey 1833002WL010209 Kamla Devchand Uikey 00048 BKID0009212 1038 1038 Processed 01/07/2023 A182230197392 KAMLA DEOCHAND UIKEY BANK OF INDIA(508505)
212 Tiroda MH-33-002-029-001/420
(BARBASPURA) 		1833002000NRG24270620230445791 27/06/2023 PAWAN DHANLAL BISEN 1833002WL010209 PAWAN DHANLAL BISEN 00048 BKID0009212 692 692 Processed 01/07/2023 A182230197459 PAWAN DHANLAL BISEN ICICI BANK LTD(508534)
213 Tiroda MH-33-002-029-001/420
(BARBASPURA) 		1833002000NRG24270620230445792 27/06/2023 SUNITA PAWAN BISEN 1833002WL010209 SUNITA PAWAN BISEN 00048 BKID0009212 1038 1038 Processed 01/07/2023 A182230197456 SUNITA PAWAN BISEN BANK OF INDIA(508505)
214 Tiroda MH-33-002-029-001/421
(BARBASPURA) 		1833002000NRG24270620230445794 27/06/2023 ABHAY NARENDRA BISEN 1833002WL010209 ABHAY NARENDRA BISEN 00048 BKID0009212 692 692 Processed 01/07/2023 A182230197082 ABHAY NARENDA BISEN BANK OF INDIA(508505)
215 Tiroda MH-33-002-029-001/421
(BARBASPURA) 		1833002000NRG24270620230445793 27/06/2023 NIKITA NARENDRA BISEN 1833002WL010209 NIKITA NARENDRA BISEN 00048 BKID0009212 1038 1038 Processed 01/07/2023 A182230197074 NIKITA NARENDRA BISEN BANK OF INDIA(508505)
SubTotal 174357 174357
216 Tiroda MH-33-002-061-001/167
(GARADA) 		1833002000NRG24270620230442691 27/06/2023 BHAUDAS DAJIBA BAWANKAR 1833002WL010181 BHAUDAS DAJIBA BAWANKAR 00051 MAHB0001672 1110 1110 Processed 01/07/2023 A182230197020 BHAUDAS DAJIBA BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Tiroda MH-33-002-061-001/178
(GARADA) 		1833002000NRG24270620230442700 27/06/2023 DURGA RAMDAS PATIL 1833002WL010181 DURGA RAMDAS PATIL 00051 MAHB0001672 1110 1110 Processed 01/07/2023 A182230197280 MS DURGA RAMDAS PATIL STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-061-001/178
(GARADA) 		1833002000NRG24270620230442699 27/06/2023 RAMDAS ODGU PATIL 1833002WL010181 RAMDAS ODGU PATIL 00051 MAHB0001672 1110 1110 Processed 01/07/2023 A182230196946 RAMDAS VODGU PATIL BANK OF BARODA(606985)
219 Tiroda MH-33-002-061-001/21
(GARADA) 		1833002000NRG24270620230442726 27/06/2023 DEVCHAND GIRIMA MESHRAM 1833002WL010181 DEVCHAND GIRIMA MESHRAM 00051 MAHB0001672 1122 1122 Processed 01/07/2023 A182230197269 Mr. DEVCHAND GIRMA MESHRAM BANK OF MAHARASHTRA(607387)
220 Tiroda MH-33-002-061-001/21
(GARADA) 		1833002000NRG24270620230442727 27/06/2023 SUSHILA DEVCHAND MESHRAM 1833002WL010181 SUSHILA DEVCHAND MESHRAM 00051 MAHB0001672 1122 1122 Processed 01/07/2023 A182230197270 Mrs. SUSHILA DEVCHAND MESHRAM BANK OF MAHARASHTRA(607387)
221 Tiroda MH-33-002-061-001/210
(GARADA) 		1833002000NRG24270620230442728 27/06/2023 HEMRAJ ANANTRAMJI GABHANE 1833002WL010181 HEMRAJ ANANTRAMJI GABHANE 00051 MAHB0001672 1122 1122 Processed 01/07/2023 A182230197185 HEMRAJ ANANTRAM GABHANE UNION BANK OF INDIA(508500)
222 Tiroda MH-33-002-061-001/255
(GARADA) 		1833002000NRG24270620230442756 27/06/2023 TRIVENI RAVINDRA WANJARI 1833002WL010181 TRIVENI RAVINDRA WANJARI 00051 MAHB0001672 1134 1134 Processed 01/07/2023 A182230197382 Mrs. TRIVINA RAVINDRA WANJARI BANK OF MAHARASHTRA(607387)
223 Tiroda MH-33-002-061-001/455
(GARADA) 		1833002000NRG24270620230442851 27/06/2023 VIKASH RAMCHAND PARDHI 1833002WL010181 VIKASH RAMCHAND PARDHI 00051 MAHB0001672 1134 1134 Processed 01/07/2023 A182230197024 Mr. VIKAS RAMCHAND PARDHI BANK OF MAHARASHTRA(607387)
SubTotal 8964 8964
224 Tiroda MH-33-002-061-001/1
(GARADA) 		1833002000NRG24270620230442639 27/06/2023 NATHHU SADASHIV SATHAVANE 1833002WL010181 NATHHU SADASHIV SATHAVANE 00078 CNRB0006077 1146 1146 Processed 01/07/2023 A182230197384 NATTHU SADASHIV SATHAWANE CANARA BANK(508532)
225 Tiroda MH-33-002-061-001/440
(GARADA) 		1833002000NRG24270620230442841 27/06/2023 SUNITA RAJKUMAR PARDHI 1833002WL010181 SUNITA RAJKUMAR PARDHI 00078 CNRB0006077 1134 1134 Processed 01/07/2023 A182230197023 MRS SUNITA RAJKUMAR PARDHI STATE BANK OF INDIA(508548)
226 Tiroda MH-33-002-061-001/453
(GARADA) 		1833002000NRG24270620230442848 27/06/2023 YOGESHWARI SUNIL PATLE 1833002WL010181 YOGESHWARI SUNIL PATLE 00078 CNRB0006077 1134 1134 Processed 01/07/2023 A182230197022 YOGESHWARA SUNIL PATLE CANARA BANK(508532)
227 Tiroda MH-33-002-061-001/545
(GARADA) 		1833002000NRG24270620230442886 27/06/2023 PAWANKUMAR RANGLAL UIKEY 1833002WL010181 PAWANKUMAR RANGLAL UIKEY 00078 CNRB0006077 1146 1146 Processed 01/07/2023 A182230197097 PAWAN RANGLAL UKEY ICICI BANK LTD(508534)
228 Tiroda MH-33-002-061-001/570
(GARADA) 		1833002000NRG24270620230442898 27/06/2023 VILASH DEVCHAND MESHRAM 1833002WL010181 VILASH DEVCHAND MESHRAM 00078 CNRB0006077 1122 1122 Processed 01/07/2023 A182230197021 VILAS DEVCHAND MESHRAM CANARA BANK(508532)
229 Tiroda MH-33-002-061-001/61
(GARADA) 		1833002000NRG24270620230442920 27/06/2023 KALPNA SILWAR UIKEY 1833002WL010181 KALPNA SILWAR UIKEY 00078 CNRB0006077 1128 1128 Processed 01/07/2023 A182230197272 MRS KALPANA SILVAR UKEY STATE BANK OF INDIA(508548)
SubTotal 6810 6810
230 Tiroda MH-33-002-054-001/274
(KHURKHODI) 		1833002000NRG24270620230448334 27/06/2023 SHAMDAYAL BHIKRAM PATLE 1833002WL010243 SHAMDAYAL BHIKRAM PATLE 00089 CBIN0284429 1074 1074 Processed 01/07/2023 A182230197247 Mr. SHYAMDAYAL BHIKRAMJI PATLE CENTRAL BANK OF INDIA(607115)
231 Tiroda MH-33-002-061-001/172
(GARADA) 		1833002000NRG24270620230442693 27/06/2023 NIRMALA KEWALDAS PARDHI 1833002WL010181 NIRMALA KEWALDAS PARDHI 00089 CBIN0284429 1110 1110 Processed 01/07/2023 A182230197290 Mrs. NIRMALA KEWALDAS PARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
232 Tiroda MH-33-002-054-001/105
(KHURKHODI) 		1833002000NRG24270620230448154 27/06/2023 CHATRU KISAN PATLE 1833002WL010243 CHATRU KISAN PATLE 00114 UTIB0SGDC01 900 900 Processed 01/07/2023 A182230196700 CHATRU KISAN PATLE IDBI BANK(607095)
233 Tiroda MH-33-002-054-001/185
(KHURKHODI) 		1833002000NRG24270620230448243 27/06/2023 RADHESHYAM MOHAN KOSRE 1833002WL010243 RADHESHYAM MOHAN KOSRE 00114 UTIB0SGDC01 1074 1074 Processed 01/07/2023 A182230196698 RADHESHYAM MOHAN KOSARE IDBI BANK(607095)
234 Tiroda MH-33-002-054-001/2
(KHURKHODI) 		1833002000NRG24270620230448259 27/06/2023 KANTA RANGLAL BISEN 1833002WL010243 KANTA RANGLAL BISEN 00114 UTIB0SGDC01 1350 1350 Processed 01/07/2023 A182230196703 KANTA RANGLAL BISEN UNION BANK OF INDIA(508500)
235 Tiroda MH-33-002-054-001/219
(KHURKHODI) 		1833002000NRG24270620230448285 27/06/2023 RADHANBAI RAMDAYAL BOPCHE 1833002WL010243 RADHANBAI RAMDAYAL BOPCHE 00114 UTIB0SGDC01 1080 1080 Processed 01/07/2023 A182230196701 BOPCHE RADHANBAI RAMDAYAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
236 Tiroda MH-33-002-054-001/263
(KHURKHODI) 		1833002000NRG24270620230448318 27/06/2023 RAMDYAL BHIKRAM PATLE 1833002WL010243 RAMDYAL BHIKRAM PATLE 00114 UTIB0SGDC01 1080 1080 Processed 01/07/2023 A182230196690 Mr. Ramdayal Bhikram Patle BANK OF MAHARASHTRA(607387)
237 Tiroda MH-33-002-054-001/308
(KHURKHODI) 		1833002000NRG24270620230448363 27/06/2023 BABITA SURESH BOPCHE 1833002WL010243 BABITA SURESH BOPCHE 00114 UTIB0SGDC01 1074 1074 Processed 01/07/2023 A182230196695 BABITA SURESHKUMAR BOPCHE IDBI BANK(607095)
238 Tiroda MH-33-002-054-001/308
(KHURKHODI) 		1833002000NRG24270620230448362 27/06/2023 SURESH RADHESHAM BOPCHE 1833002WL010243 SURESH RADHESHAM BOPCHE 00114 UTIB0SGDC01 1290 1290 Processed 01/07/2023 A182230196694 SURESH RADHESHYAM BOPCHE UNION BANK OF INDIA(508500)
239 Tiroda MH-33-002-054-001/343
(KHURKHODI) 		1833002000NRG24270620230448387 27/06/2023 SHILA TEJLAL BHAGAT 1833002WL010243 SHILA TEJLAL BHAGAT 00114 UTIB0SGDC01 1080 1080 Processed 01/07/2023 A182230196702 SHILABAI TEJLAL BHAGAT IDBI BANK(607095)
240 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24270620230448400 27/06/2023 PRASHANT GOUTAM DUPARE 1833002WL010243 PRASHANT GOUTAM DUPARE 00114 UTIB0SGDC01 900 900 Processed 01/07/2023 A182230196691 PRASHANT GAUTAM DUPARE IDBI BANK(607095)
241 Tiroda MH-33-002-054-001/42
(KHURKHODI) 		1833002000NRG24270620230448402 27/06/2023 VIJAY NAGOJI MESHRAM 1833002WL010243 VIJAY NAGOJI MESHRAM 00114 UTIB0SGDC01 1080 1080 Processed 01/07/2023 A182230196697 VIJAY NAGORAO MESHRAM IDBI BANK(607095)
242 Tiroda MH-33-002-054-001/44
(KHURKHODI) 		1833002000NRG24270620230448405 27/06/2023 MADHUKAR BRIJLAL PARDHI 1833002WL010243 MADHUKAR BRIJLAL PARDHI 00114 UTIB0SGDC01 900 900 Processed 01/07/2023 A182230196699 MADHUKAR BRIJLAL PARDHI IDBI BANK(607095)
243 Tiroda MH-33-002-054-001/49
(KHURKHODI) 		1833002000NRG24270620230448412 27/06/2023 TEKCHAND ASARAM BOPCHE 1833002WL010243 TEKCHAND ASARAM BOPCHE 00114 UTIB0SGDC01 1086 1086 Processed 01/07/2023 A182230196689 BOPCHE TEKCKAND ASHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
244 Tiroda MH-33-002-054-001/76
(KHURKHODI) 		1833002000NRG24270620230448439 27/06/2023 GYANESWAR SOMAN BISEN 1833002WL010243 GYANESWAR SOMAN BISEN 00114 UTIB0SGDC01 1086 1086 Processed 02/07/2023 A182230196693 DNYANESHWAR SOMAN BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 Tiroda MH-33-002-054-001/93
(KHURKHODI) 		1833002000NRG24270620230448462 27/06/2023 FULWANTA SHRIRAM THAKRE 1833002WL010243 FULWANTA SHRIRAM THAKRE 00114 UTIB0SGDC01 1080 1080 Processed 01/07/2023 A182230196692 FULWANTA SHRIRAM THAKRE UNION BANK OF INDIA(508500)
246 Tiroda MH-33-002-054-001/97
(KHURKHODI) 		1833002000NRG24270620230448471 27/06/2023 NARENDR HARIBHAU MESHRAM 1833002WL010243 NARENDR HARIBHAU MESHRAM 00114 UTIB0SGDC01 900 900 Processed 01/07/2023 A182230196696 NARENDRAKUMAR HARI MESHRAM IDBI BANK(607095)
247 Tiroda MH-33-002-061-001/343
(GARADA) 		1833002000NRG24270620230442802 27/06/2023 AARTI RAVINDRA UIKEY 1833002WL010181 AARTI RAVINDRA UIKEY 00114 UTIB0SGDC01 1110 1110 Processed 01/07/2023 A182230196686 MRS ARTI RAVINDRA UKEY STATE BANK OF INDIA(508548)
248 Tiroda MH-33-002-061-001/511
(GARADA) 		1833002000NRG24270620230442875 27/06/2023 LALIT SHRAWAN FATING 1833002WL010181 LALIT SHRAWAN FATING 00114 UTIB0SGDC01 955 955 Processed 01/07/2023 A182230196687 LALIT SHRAWAN FATING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
249 Tiroda MH-33-002-061-001/687
(GARADA) 		1833002000NRG24270620230442945 27/06/2023 INDUBAI GANPATI REVATKAR 1833002WL010181 INDUBAI GANPATI REVATKAR 00114 UTIB0SGDC01 760 760 Processed 01/07/2023 A182230196688 MRS INDUBAI GANPATI REWATKAR STATE BANK OF INDIA(508548)
SubTotal 18785 18785
250 Tiroda MH-33-002-054-001/10
(KHURKHODI) 		1833002000NRG24270620230448147 27/06/2023 KALAVATI SUBAHSH BHOPACHE 1833002WL010243 KALAVATI SUBAHSH BHOPACHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196733 KALAWATI SUBHASH BOPCHE IDBI BANK(607095)
251 Tiroda MH-33-002-054-001/10
(KHURKHODI) 		1833002000NRG24270620230448146 27/06/2023 SUBHASH MOHAN BOPCHE 1833002WL010243 SUBHASH MOHAN BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197192 SUBHASH MOHAN BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
252 Tiroda MH-33-002-054-001/100
(KHURKHODI) 		1833002000NRG24270620230448149 27/06/2023 CHHOTELAL BHOLA PARDHI 1833002WL010243 CHHOTELAL BHOLA PARDHI 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196854 PARDHI CHOTELAL BHOS THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
253 Tiroda MH-33-002-054-001/100
(KHURKHODI) 		1833002000NRG24270620230448148 27/06/2023 RADHAN CHHOTELAL PARDHI 1833002WL010243 RADHAN CHHOTELAL PARDHI 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196735 RADHANBAI CHHOTELAL PARDHI IDBI BANK(607095)
254 Tiroda MH-33-002-054-001/103
(KHURKHODI) 		1833002000NRG24270620230448150 27/06/2023 DEVRAM BHAUJI BOPCHE 1833002WL010243 DEVRAM BHAUJI BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196803 BOPACHE DEVRAM BHAUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
255 Tiroda MH-33-002-054-001/103
(KHURKHODI) 		1833002000NRG24270620230448151 27/06/2023 PRABHABAI DEVRAM BOPCHE 1833002WL010243 PRABHABAI DEVRAM BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196769 BOPACHE PRABHABAI DEVRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
256 Tiroda MH-33-002-054-001/104
(KHURKHODI) 		1833002000NRG24270620230448152 27/06/2023 BHOJLAL ZOLAN BHAGAT 1833002WL010243 BHOJLAL ZOLAN BHAGAT 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197250 BHAGAT BHOJLAL ZOLAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
257 Tiroda MH-33-002-054-001/104
(KHURKHODI) 		1833002000NRG24270620230448153 27/06/2023 KARAN BHOJLAL BHAGAT 1833002WL010243 KARAN BHOJLAL BHAGAT 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196792 KARANBAI BHOJLAL BHAGAT IDBI BANK(607095)
258 Tiroda MH-33-002-054-001/105
(KHURKHODI) 		1833002000NRG24270620230448155 27/06/2023 SUNITA CHATRU PATLE 1833002WL010243 SUNITA CHATRU PATLE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196820 SUNITA CHATARU PATLE IDBI BANK(607095)
259 Tiroda MH-33-002-054-001/106
(KHURKHODI) 		1833002000NRG24270620230448156 27/06/2023 SHOBHA SHOBHELAL BOPCHE 1833002WL010243 SHOBHA SHOBHELAL BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196840 SHOBHABAI SHOBHILAL BOPACHE IDBI BANK(607095)
260 Tiroda MH-33-002-054-001/107
(KHURKHODI) 		1833002000NRG24270620230448157 27/06/2023 BUDHA MOTIRAM PATLE 1833002WL010243 BUDHA MOTIRAM PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196935 BUDHA MOTIRAM PATLE IDBI BANK(607095)
261 Tiroda MH-33-002-054-001/107
(KHURKHODI) 		1833002000NRG24270620230448158 27/06/2023 CHITRABAI BUDHA PATLE 1833002WL010243 CHITRABAI BUDHA PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196738 CHITRABAI BUDHA PATLE IDBI BANK(607095)
262 Tiroda MH-33-002-054-001/108
(KHURKHODI) 		1833002000NRG24270620230448159 27/06/2023 JAYRAM MOTILAL BOPCHE 1833002WL010243 JAYRAM MOTILAL BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196811 JAIRAM MOTIRAM BOPCHE IDBI BANK(607095)
263 Tiroda MH-33-002-054-001/110
(KHURKHODI) 		1833002000NRG24270620230448161 27/06/2023 SEWANGANABAI SHOBHERAM BOPCHE 1833002WL010243 SEWANGANABAI SHOBHERAM BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196726 SEVANGANABAI SHOBHARAM BOPCHI IDBI BANK(607095)
264 Tiroda MH-33-002-054-001/110
(KHURKHODI) 		1833002000NRG24270620230448162 27/06/2023 SHOBHARAM MANSARAM BOPCHE 1833002WL010243 SHOBHARAM MANSARAM BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196869 BOPCHE SOBHRAM MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
265 Tiroda MH-33-002-054-001/111
(KHURKHODI) 		1833002000NRG24270620230448164 27/06/2023 BHUMITA KUWARLAL BISEN 1833002WL010243 BHUMITA KUWARLAL BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196758 BHUMITA KUWARLAL BISEN IDBI BANK(607095)
266 Tiroda MH-33-002-054-001/111
(KHURKHODI) 		1833002000NRG24270620230448163 27/06/2023 KUWARLAL DHANLAL BISEN 1833002WL010243 KUWARLAL DHANLAL BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196831 BISEN KUWARLAL DHANLAL / BISEN BHUMESHWA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
267 Tiroda MH-33-002-054-001/113
(KHURKHODI) 		1833002000NRG24270620230448165 27/06/2023 BALKRUSHN NATHHU PUNDKAR 1833002WL010243 BALKRUSHN NATHHU PUNDKAR 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196830 BALKRUSHAN NATTHU PUNDKAR IDBI BANK(607095)
268 Tiroda MH-33-002-054-001/114
(KHURKHODI) 		1833002000NRG24270620230448166 27/06/2023 MAMITABAI RADHAKRUSHN PUNDKAR 1833002WL010243 MAMITABAI RADHAKRUSHN PUNDKAR 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196873 MAMITABAI RADHAKRISHAN PUNDKAR IDBI BANK(607095)
269 Tiroda MH-33-002-054-001/114
(KHURKHODI) 		1833002000NRG24270620230448167 27/06/2023 RADHAKURSHNA NATTHUJI PUNDKAR 1833002WL010243 RADHAKURSHNA NATTHUJI PUNDKAR 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196882 RADHAKRISHANA NATTHU PUNDKAR IDBI BANK(607095)
270 Tiroda MH-33-002-054-001/115
(KHURKHODI) 		1833002000NRG24270620230448168 27/06/2023 SANGITA SANJAY BOPCHE 1833002WL010243 SANGITA SANJAY BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196739 SANGITA SANJAY BOPCHE IDBI BANK(607095)
271 Tiroda MH-33-002-054-001/115
(KHURKHODI) 		1833002000NRG24270620230448169 27/06/2023 SANJAY ASHURAJ BOPCHE 1833002WL010243 SANJAY ASHURAJ BOPCHE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196904 SANJAY ASURAJ BOPACHE IDBI BANK(607095)
272 Tiroda MH-33-002-054-001/117
(KHURKHODI) 		1833002000NRG24270620230448170 27/06/2023 SHANTABAI WAMAN BISEN 1833002WL010243 SHANTABAI WAMAN BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196768 SHANTABAI WAMAN BISEN IDBI BANK(607095)
273 Tiroda MH-33-002-054-001/118
(KHURKHODI) 		1833002000NRG24270620230448171 27/06/2023 MUNNI MORESWAR BOPCHE 1833002WL010243 MUNNI MORESWAR BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196860 MUNNI MORESHWAR BOPCHE IDBI BANK(607095)
274 Tiroda MH-33-002-054-001/12
(KHURKHODI) 		1833002000NRG24270620230448172 27/06/2023 HAVSAN DHIVARU RANE 1833002WL010243 HAVSAN DHIVARU RANE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196759 HAVSANBAI DHIWARU RANE IDBI BANK(607095)
275 Tiroda MH-33-002-054-001/120
(KHURKHODI) 		1833002000NRG24270620230448173 27/06/2023 SHAMKALA ABHIMAN BISEN 1833002WL010243 SHAMKALA ABHIMAN BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196794 SHAMKALA AMBUMAN BISEN IDBI BANK(607095)
276 Tiroda MH-33-002-054-001/122
(KHURKHODI) 		1833002000NRG24270620230448174 27/06/2023 BRIJLAL SOMA BHAGAT 1833002WL010243 BRIJLAL SOMA BHAGAT 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197201 BRIJLAL SOMA BHAGAT BANK OF INDIA(508505)
277 Tiroda MH-33-002-054-001/122
(KHURKHODI) 		1833002000NRG24270620230448175 27/06/2023 DHANWANTABAI BRIJLAL BHAGAT 1833002WL010243 DHANWANTABAI BRIJLAL BHAGAT 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196799 DHANVANTABAI BRIJLAL BHAGAT IDBI BANK(607095)
278 Tiroda MH-33-002-054-001/125
(KHURKHODI) 		1833002000NRG24270620230448176 27/06/2023 BHIVRAM BHIVAJI BOPCHE 1833002WL010243 BHIVRAM BHIVAJI BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196925 BHIMRAO BHAUJI BOPCHE IDBI BANK(607095)
279 Tiroda MH-33-002-054-001/125
(KHURKHODI) 		1833002000NRG24270620230448178 27/06/2023 CHAYANBAI BHIVRAM BOPCHE 1833002WL010243 CHAYANBAI BHIVRAM BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196786 CHAYANBAI BHIVRAM BOPCHE IDBI BANK(607095)
280 Tiroda MH-33-002-054-001/125
(KHURKHODI) 		1833002000NRG24270620230448177 27/06/2023 RAJUKMAR BHIMRAM BOPCHE 1833002WL010243 RAJUKMAR BHIMRAM BOPCHE 00165 IBKL0000595 1290 1290 Processed 01/07/2023 A182230196891 RAJKUMAR BHIVRAM BOPCHE UNION BANK OF INDIA(508500)
281 Tiroda MH-33-002-054-001/126
(KHURKHODI) 		1833002000NRG24270620230448179 27/06/2023 USHABAI CHHANU BISEN 1833002WL010243 USHABAI CHHANU BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196774 USHABAI CHHANULAL BISEN IDBI BANK(607095)
282 Tiroda MH-33-002-054-001/128
(KHURKHODI) 		1833002000NRG24270620230448180 27/06/2023 VAISHALI SHALIKRAM BADNE 1833002WL010243 VAISHALI SHALIKRAM BADNE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196731 VAISHALI SHALIK BADANE IDBI BANK(607095)
283 Tiroda MH-33-002-054-001/129
(KHURKHODI) 		1833002000NRG24270620230448181 27/06/2023 HOMESWAR DEVRAM BADNE 1833002WL010243 HOMESWAR DEVRAM BADNE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196852 MR HOMESHWAR DEVRAM BADNE STATE BANK OF INDIA(508548)
284 Tiroda MH-33-002-054-001/129
(KHURKHODI) 		1833002000NRG24270620230448182 27/06/2023 LATABAI DEVRAM BADNE 1833002WL010243 LATABAI DEVRAM BADNE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196750 LATABAI DEVRAM BADANE IDBI BANK(607095)
285 Tiroda MH-33-002-054-001/13
(KHURKHODI) 		1833002000NRG24270620230448183 27/06/2023 NANESHWARI NARESH BOPCHE 1833002WL010243 NANESHWARI NARESH BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196853 NANESHWARI NARESH BOPACHE IDBI BANK(607095)
286 Tiroda MH-33-002-054-001/132
(KHURKHODI) 		1833002000NRG24270620230448184 27/06/2023 SHILABAI SANJAY NEWARE 1833002WL010243 SHILABAI SANJAY NEWARE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197240 SHILABAI SANJAY NEVARE IDBI BANK(607095)
287 Tiroda MH-33-002-054-001/133
(KHURKHODI) 		1833002000NRG24270620230448185 27/06/2023 ABHIMAN JIWAN BHAGAT 1833002WL010243 ABHIMAN JIWAN BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196922 ABHIMAN JIVAN BHAGAT IDBI BANK(607095)
288 Tiroda MH-33-002-054-001/133
(KHURKHODI) 		1833002000NRG24270620230448186 27/06/2023 CHHANUBAI ABHIMAN BHAGAT 1833002WL010243 CHHANUBAI ABHIMAN BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196746 CHHANNIBAI ABHIMAN BHAGAT IDBI BANK(607095)
289 Tiroda MH-33-002-054-001/134
(KHURKHODI) 		1833002000NRG24270620230448187 27/06/2023 DHANLAL SITAKAN PARDHI 1833002WL010243 DHANLAL SITAKAN PARDHI 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197131 DHANLAL SITKAN PARDHI IDBI BANK(607095)
290 Tiroda MH-33-002-054-001/136
(KHURKHODI) 		1833002000NRG24270620230448188 27/06/2023 MECHANBAI BIHARILAL KATRE 1833002WL010243 MECHANBAI BIHARILAL KATRE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196724 MECHANBAI BIHARILAL KATRE IDBI BANK(607095)
291 Tiroda MH-33-002-054-001/142
(KHURKHODI) 		1833002000NRG24270620230448190 27/06/2023 HAVSILAL DHANLAL BISEN 1833002WL010243 HAVSILAL DHANLAL BISEN 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197200 HOUSILAL DHANLAL BISANE IDBI BANK(607095)
292 Tiroda MH-33-002-054-001/142
(KHURKHODI) 		1833002000NRG24270620230448191 27/06/2023 SONAN HAUSILAL BISEN 1833002WL010243 SONAN HAUSILAL BISEN 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197051 SONAM HOUSILAL BISEN IDBI BANK(607095)
293 Tiroda MH-33-002-054-001/143
(KHURKHODI) 		1833002000NRG24270620230448192 27/06/2023 RAMPRASAD GOPI PATLE 1833002WL010243 RAMPRASAD GOPI PATLE 00165 IBKL0000595 724 724 Processed 01/07/2023 A182230196884 RAMPRASAD GOPI PATLE IDBI BANK(607095)
294 Tiroda MH-33-002-054-001/143
(KHURKHODI) 		1833002000NRG24270620230448193 27/06/2023 VANDANA RAMPRASHAD 1833002WL010243 VANDANA RAMPRASHAD 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196777 VANDANA RAMPRASAD PATLE IDBI BANK(607095)
295 Tiroda MH-33-002-054-001/145
(KHURKHODI) 		1833002000NRG24270620230448194 27/06/2023 HAWASHILAL SAHESRAM PARDHI 1833002WL010243 HAWASHILAL SAHESRAM PARDHI 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196890 HAWASHILAL SAHESRAM PARDHI IDBI BANK(607095)
296 Tiroda MH-33-002-054-001/145
(KHURKHODI) 		1833002000NRG24270620230448195 27/06/2023 Umeshwari Hawashilal Pardhi 1833002WL010243 Umeshwari Hawashilal Pardhi 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196918 UMESHWARI HAVSILAL PARDHI IDBI BANK(607095)
297 Tiroda MH-33-002-054-001/15
(KHURKHODI) 		1833002000NRG24270620230448197 27/06/2023 AKESH MAHADEV PATLE 1833002WL010243 AKESH MAHADEV PATLE 00165 IBKL0000595 181 181 Processed 01/07/2023 A182230196905 AKESH MAHADEO PATE IDBI BANK(607095)
298 Tiroda MH-33-002-054-001/15
(KHURKHODI) 		1833002000NRG24270620230448196 27/06/2023 MAMTA MAHADEV PATLE 1833002WL010243 MAMTA MAHADEV PATLE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196715 MAMATABAI MAHADEV PATLE IDBI BANK(607095)
299 Tiroda MH-33-002-054-001/150
(KHURKHODI) 		1833002000NRG24270620230448199 27/06/2023 BHAGYASHRI BHASKAR BOPCHE 1833002WL010243 BHAGYASHRI BHASKAR BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196810 BHAGYASHRI BHASKAR BOPCHE IDBI BANK(607095)
300 Tiroda MH-33-002-054-001/150
(KHURKHODI) 		1833002000NRG24270620230448200 27/06/2023 SUKHVANTA SUKHRAM BOPCHE 1833002WL010243 SUKHVANTA SUKHRAM BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196761 BOPACHE SUKHWANTABAI KHURKHUDI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
301 Tiroda MH-33-002-054-001/150
(KHURKHODI) 		1833002000NRG24270620230448198 27/06/2023 SUKRAM ASARAM BOPCHE 1833002WL010243 SUKRAM ASARAM BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197199 SUKHRAM ASARAM BOPCHE IDBI BANK(607095)
302 Tiroda MH-33-002-054-001/151
(KHURKHODI) 		1833002000NRG24270620230448201 27/06/2023 DHURPATA YUVRAJ BOPCHE 1833002WL010243 DHURPATA YUVRAJ BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196802 DHURAPATA YUVARAJ BOPCHE IDBI BANK(607095)
303 Tiroda MH-33-002-054-001/151
(KHURKHODI) 		1833002000NRG24270620230448203 27/06/2023 SHISHUKALA JITENDRA BOPCHE 1833002WL010243 SHISHUKALA JITENDRA BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196919 SHISHUKALA JITENDRA BOPCHE IDBI BANK(607095)
304 Tiroda MH-33-002-054-001/151
(KHURKHODI) 		1833002000NRG24270620230448202 27/06/2023 YUVRAJ MOTIRAM BOPCHE 1833002WL010243 YUVRAJ MOTIRAM BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196908 YUVRAJ MOTIRAM BOPCHE IDBI BANK(607095)
305 Tiroda MH-33-002-054-001/152
(KHURKHODI) 		1833002000NRG24270620230448204 27/06/2023 SURYANKANTA SURAJLAL BHAGAT 1833002WL010243 SURYANKANTA SURAJLAL BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196725 SURYAKANTABAI SURAJLAL BHAGAT IDBI BANK(607095)
306 Tiroda MH-33-002-054-001/153
(KHURKHODI) 		1833002000NRG24270620230448206 27/06/2023 GUNILAL ANTU BISEN 1833002WL010243 GUNILAL ANTU BISEN 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197190 BISEN GUNILAL ANTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
307 Tiroda MH-33-002-054-001/153
(KHURKHODI) 		1833002000NRG24270620230448205 27/06/2023 SAVITA GUNILAL BISEN 1833002WL010243 SAVITA GUNILAL BISEN 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196795 SAVITA GUNILAL BISEN IDBI BANK(607095)
308 Tiroda MH-33-002-054-001/155
(KHURKHODI) 		1833002000NRG24270620230448207 27/06/2023 LILABAI MULCHAND AMBEDARE 1833002WL010243 LILABAI MULCHAND AMBEDARE 00165 IBKL0000595 1086 1086 Processed 02/07/2023 A182230196707 LILABAI NITESH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 Tiroda MH-33-002-054-001/157
(KHURKHODI) 		1833002000NRG24270620230448208 27/06/2023 JAIRAM MANSRAM BHOPACHE 1833002WL010243 JAIRAM MANSRAM BHOPACHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196836 JAYRAM MANSARAM BOPCHE IDBI BANK(607095)
310 Tiroda MH-33-002-054-001/157
(KHURKHODI) 		1833002000NRG24270620230448209 27/06/2023 KAMANBAI JAIRAM BOPCHE 1833002WL010243 KAMANBAI JAIRAM BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197203 KAMANBAI JAYRAM BOPCHE IDBI BANK(607095)
311 Tiroda MH-33-002-054-001/158
(KHURKHODI) 		1833002000NRG24270620230448210 27/06/2023 SHYAMKALA PRAKASH KATWALE 1833002WL010243 SHYAMKALA PRAKASH KATWALE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196856 SHAMAKALA PRAKASH KATWALE IDBI BANK(607095)
312 Tiroda MH-33-002-054-001/158
(KHURKHODI) 		1833002000NRG24270620230448211 27/06/2023 TARABAI BALCHAND KATWALE 1833002WL010243 TARABAI BALCHAND KATWALE 00165 IBKL0000595 1086 1086 Rejected 01/07/2023 A182230196723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Tiroda MH-33-002-054-001/159
(KHURKHODI) 		1833002000NRG24270620230448212 27/06/2023 JUGRAJ DULICHAND BOPCHE 1833002WL010243 JUGRAJ DULICHAND BOPCHE 00165 IBKL0000595 724 724 Processed 01/07/2023 A182230196816 JUGRAJ DULICHAND BOPCHE IDBI BANK(607095)
314 Tiroda MH-33-002-054-001/159
(KHURKHODI) 		1833002000NRG24270620230448213 27/06/2023 SHAKUBAI JUGRAJ BOPCHE 1833002WL010243 SHAKUBAI JUGRAJ BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196753 SAKHUBAI JUGARAM BOPACHE IDBI BANK(607095)
315 Tiroda MH-33-002-054-001/16
(KHURKHODI) 		1833002000NRG24270620230448214 27/06/2023 CHUDAMAN SHAMRAO BISEN 1833002WL010243 CHUDAMAN SHAMRAO BISEN 00165 IBKL0000595 1086 1086 Processed 02/07/2023 A182230196821 CHUDAMAN SHAMLAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Tiroda MH-33-002-054-001/16
(KHURKHODI) 		1833002000NRG24270620230448215 27/06/2023 PRAMILA CHUDAMAN BISEN 1833002WL010243 PRAMILA CHUDAMAN BISEN 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196771 PRAMILA CHUDAMAN BISEN UNION BANK OF INDIA(508500)
317 Tiroda MH-33-002-054-001/160
(KHURKHODI) 		1833002000NRG24270620230448216 27/06/2023 BABITA CHHUNILAL KANOJE 1833002WL010243 BABITA CHHUNILAL KANOJE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196781 BABITABAI CHUNNILAL KANOJE IDBI BANK(607095)
318 Tiroda MH-33-002-054-001/160
(KHURKHODI) 		1833002000NRG24270620230448217 27/06/2023 SEEMA CHUNNILAL KANOJE 1833002WL010243 SEEMA CHUNNILAL KANOJE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196899 SEEMA CHUNNILAL KANOJE IDBI BANK(607095)
319 Tiroda MH-33-002-054-001/164
(KHURKHODI) 		1833002000NRG24270620230448220 27/06/2023 GIRJABAI SAHESHRAM KATWALE 1833002WL010243 GIRJABAI SAHESHRAM KATWALE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196784 GIRJABAI SAHASRAM KATAVALE IDBI BANK(607095)
320 Tiroda MH-33-002-054-001/168
(KHURKHODI) 		1833002000NRG24270620230448221 27/06/2023 SHANTKALA GANESH BOPCHE 1833002WL010243 SHANTKALA GANESH BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196930 SHANTKALA GANESH BOPCHE IDBI BANK(607095)
321 Tiroda MH-33-002-054-001/169
(KHURKHODI) 		1833002000NRG24270620230448224 27/06/2023 BADAL SURENDRA BOPACHE 1833002WL010243 BADAL SURENDRA BOPACHE 00165 IBKL0000595 905 905 Processed 01/07/2023 A182230197462 BADAL SURENDRA BOPCHE IDBI BANK(607095)
322 Tiroda MH-33-002-054-001/169
(KHURKHODI) 		1833002000NRG24270620230448222 27/06/2023 MAY SURENDR BOPACHE 1833002WL010243 MAY SURENDR BOPACHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196729 MAYA SURENDRA BOPCHE UNION BANK OF INDIA(508500)
323 Tiroda MH-33-002-054-001/169
(KHURKHODI) 		1833002000NRG24270620230448223 27/06/2023 SURENDRA TIKARAM BOPACHE 1833002WL010243 SURENDRA TIKARAM BOPACHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196705 SURENDRA TIKARAM BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
324 Tiroda MH-33-002-054-001/17
(KHURKHODI) 		1833002000NRG24270620230448226 27/06/2023 SAYAWANTA SHAMRAO PARDHI 1833002WL010243 SAYAWANTA SHAMRAO PARDHI 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196776 SAYVANTA SHAMRAO PARDHI IDBI BANK(607095)
325 Tiroda MH-33-002-054-001/17
(KHURKHODI) 		1833002000NRG24270620230448225 27/06/2023 SHAMRAO MOTIRAM PARDHI 1833002WL010243 SHAMRAO MOTIRAM PARDHI 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196868 SHAMRAO MOTIRAM PARDHI IDBI BANK(607095)
326 Tiroda MH-33-002-054-001/171
(KHURKHODI) 		1833002000NRG24270620230448228 27/06/2023 GITA RAJKUMAR BISEN 1833002WL010243 GITA RAJKUMAR BISEN 00165 IBKL0000595 905 905 Processed 01/07/2023 A182230196779 GITA RAJKUMAR BISEN IDBI BANK(607095)
327 Tiroda MH-33-002-054-001/171
(KHURKHODI) 		1833002000NRG24270620230448227 27/06/2023 RAJKUMAR ANTUJI BISEN 1833002WL010243 RAJKUMAR ANTUJI BISEN 00165 IBKL0000595 905 905 Processed 01/07/2023 A182230196924 RAJKUMAR ANTU BISEN IDBI BANK(607095)
328 Tiroda MH-33-002-054-001/172
(KHURKHODI) 		1833002000NRG24270620230448230 27/06/2023 SHAKLIKRAM MOTIRAM PARDHI 1833002WL010243 SHAKLIKRAM MOTIRAM PARDHI 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197136 SHALIKRAM MOTIRAM PARDHI IDBI BANK(607095)
329 Tiroda MH-33-002-054-001/173
(KHURKHODI) 		1833002000NRG24270620230448231 27/06/2023 BALIRAM MOHAN BOPCHE 1833002WL010243 BALIRAM MOHAN BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197193 BADIRAM MOHAN BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
330 Tiroda MH-33-002-054-001/175
(KHURKHODI) 		1833002000NRG24270620230448232 27/06/2023 HAVSHILAL BABULAL PATLE 1833002WL010243 HAVSHILAL BABULAL PATLE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196861 HAVASHILAL BABULAL PATLE IDBI BANK(607095)
331 Tiroda MH-33-002-054-001/176
(KHURKHODI) 		1833002000NRG24270620230448233 27/06/2023 YASHWANT BAJIRAO BADNE 1833002WL010243 YASHWANT BAJIRAO BADNE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196708 YASHAVANTRAV BAJIRAV BADANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
332 Tiroda MH-33-002-054-001/177
(KHURKHODI) 		1833002000NRG24270620230448234 27/06/2023 RITIK NARESH BOPCHE 1833002WL010243 RITIK NARESH BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196926 RITIK NARESH BOPCHE IDBI BANK(607095)
333 Tiroda MH-33-002-054-001/179
(KHURKHODI) 		1833002000NRG24270620230448235 27/06/2023 KHEMRAJ MOTIRAM PARDHI 1833002WL010243 KHEMRAJ MOTIRAM PARDHI 00165 IBKL0000595 537 537 Processed 01/07/2023 A182230196858 KHEMRAJ MOTIRAM PARDHI IDBI BANK(607095)
334 Tiroda MH-33-002-054-001/18
(KHURKHODI) 		1833002000NRG24270620230448236 27/06/2023 JAWAHARLAL TARACHAND RAHANGDALE 1833002WL010243 JAWAHARLAL TARACHAND RAHANGDALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196897 JAWAHARLAL TARACHAND RAHANGDALE IDBI BANK(607095)
335 Tiroda MH-33-002-054-001/18
(KHURKHODI) 		1833002000NRG24270620230448237 27/06/2023 RANJANA JAWAHARLAL RAHANGDALE 1833002WL010243 RANJANA JAWAHARLAL RAHANGDALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196775 RANJANABAI JAWAHARLAL RAHANGDALE IDBI BANK(607095)
336 Tiroda MH-33-002-054-001/180
(KHURKHODI) 		1833002000NRG24270620230448238 27/06/2023 KUNTANBAI SADHU BOPCHE 1833002WL010243 KUNTANBAI SADHU BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196754 KUNTABAI SADHU BOPCHE IDBI BANK(607095)
337 Tiroda MH-33-002-054-001/181
(KHURKHODI) 		1833002000NRG24270620230448239 27/06/2023 KALAWANTABAI KUNJILAL BOPCHE 1833002WL010243 KALAWANTABAI KUNJILAL BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196789 KALAWANTA KUNJILAL BOPCHE IDBI BANK(607095)
338 Tiroda MH-33-002-054-001/182
(KHURKHODI) 		1833002000NRG24270620230448240 27/06/2023 MILKIRAM BABU PATLE 1833002WL010243 MILKIRAM BABU PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196903 PATLE MILKIRAM BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
339 Tiroda MH-33-002-054-001/182
(KHURKHODI) 		1833002000NRG24270620230448241 27/06/2023 NILA MILKIRAM PATLE 1833002WL010243 NILA MILKIRAM PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196743 NILABAI MILKIRAM PATLE IDBI BANK(607095)
340 Tiroda MH-33-002-054-001/184
(KHURKHODI) 		1833002000NRG24270620230448242 27/06/2023 RAVINDRA LAXMAN BOPCHE 1833002WL010243 RAVINDRA LAXMAN BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230197139 BOPCHE RAVINDRA LAXMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
341 Tiroda MH-33-002-054-001/185
(KHURKHODI) 		1833002000NRG24270620230448244 27/06/2023 NIRMALA RADHESHYAM KOSARE 1833002WL010243 NIRMALA RADHESHYAM KOSARE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196745 NIRMALABAI RADHESHAM KOSARE IDBI BANK(607095)
342 Tiroda MH-33-002-054-001/186
(KHURKHODI) 		1833002000NRG24270620230448245 27/06/2023 SAMSUMBEGAM HAFIZ SEKIH 1833002WL010243 SAMSUMBEGAM HAFIZ SEKIH 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196793 SAMSUMBEGAM HAFIJ SHEIKH IDBI BANK(607095)
343 Tiroda MH-33-002-054-001/187
(KHURKHODI) 		1833002000NRG24270620230448246 27/06/2023 GAJANAN MOTIRAM BADNE 1833002WL010243 GAJANAN MOTIRAM BADNE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196716 GAJANAN MOTIRAM BADANE IDBI BANK(607095)
344 Tiroda MH-33-002-054-001/187
(KHURKHODI) 		1833002000NRG24270620230448247 27/06/2023 TARABAI GAJANAN BADNE 1833002WL010243 TARABAI GAJANAN BADNE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196712 TARABAI GAJANAN BADANE IDBI BANK(607095)
345 Tiroda MH-33-002-054-001/189
(KHURKHODI) 		1833002000NRG24270620230448250 27/06/2023 ASHA NITESH PALTE 1833002WL010243 ASHA NITESH PALTE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196915 ASHA NITESH PATLE IDBI BANK(607095)
346 Tiroda MH-33-002-054-001/189
(KHURKHODI) 		1833002000NRG24270620230448249 27/06/2023 SOMLATA SOMA PATLE 1833002WL010243 SOMLATA SOMA PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196801 SOMALATA SOMA PATLE IDBI BANK(607095)
347 Tiroda MH-33-002-054-001/19
(KHURKHODI) 		1833002000NRG24270620230448251 27/06/2023 CHAMPALAL SUKHRAM PATLE 1833002WL010243 CHAMPALAL SUKHRAM PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196710 CHAMPALALJI SUKHRAM PATLE IDBI BANK(607095)
348 Tiroda MH-33-002-054-001/19
(KHURKHODI) 		1833002000NRG24270620230448252 27/06/2023 PUSHPA CHAMPALAL PATLE 1833002WL010243 PUSHPA CHAMPALAL PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196741 PUSHPA CHAMPALAL PATLE IDBI BANK(607095)
349 Tiroda MH-33-002-054-001/191
(KHURKHODI) 		1833002000NRG24270620230448254 27/06/2023 LIKHIRAM YADO BADNE 1833002WL010243 LIKHIRAM YADO BADNE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230197186 LIKHIRAM YADOJI BADANE IDBI BANK(607095)
350 Tiroda MH-33-002-054-001/191
(KHURKHODI) 		1833002000NRG24270620230448253 27/06/2023 SUREKHA LIKHIRAM BADNE 1833002WL010243 SUREKHA LIKHIRAM BADNE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196714 SUREKHA LEKHIRAM BADANE IDBI BANK(607095)
351 Tiroda MH-33-002-054-001/193
(KHURKHODI) 		1833002000NRG24270620230448255 27/06/2023 SUNITA HAUSHILAL BOPCHE 1833002WL010243 SUNITA HAUSHILAL BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196788 SUNITA HAUSHILAL BOPCHE IDBI BANK(607095)
352 Tiroda MH-33-002-054-001/194
(KHURKHODI) 		1833002000NRG24270620230448257 27/06/2023 FAKIRCHAND ISHNAJI BOPACHE 1833002WL010243 FAKIRCHAND ISHNAJI BOPACHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196863 FAKIRCHAND ISNA BOPCHE IDBI BANK(607095)
353 Tiroda MH-33-002-054-001/194
(KHURKHODI) 		1833002000NRG24270620230448256 27/06/2023 SULOCHNA FAKIRCHAND BOPCHE 1833002WL010243 SULOCHNA FAKIRCHAND BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196765 SULOCHANABAI FAKIRCHAND BOPCHE IDBI BANK(607095)
354 Tiroda MH-33-002-054-001/199
(KHURKHODI) 		1833002000NRG24270620230448258 27/06/2023 KUSOBA PAIKAN RAHANGDALE 1833002WL010243 KUSOBA PAIKAN RAHANGDALE 00165 IBKL0000595 1350 1350 Processed 01/07/2023 A182230196838 KUSOBA PAIKAN RAHANGADALE IDBI BANK(607095)
355 Tiroda MH-33-002-054-001/20
(KHURKHODI) 		1833002000NRG24270620230448260 27/06/2023 GAJANAN JIVAN BHAGAT 1833002WL010243 GAJANAN JIVAN BHAGAT 00165 IBKL0000595 1350 1350 Processed 01/07/2023 A182230196857 BHAGAT GAJANAN JIVAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
356 Tiroda MH-33-002-054-001/20
(KHURKHODI) 		1833002000NRG24270620230448262 27/06/2023 RAHUL GAJANAN BHAGAT 1833002WL010243 RAHUL GAJANAN BHAGAT 00165 IBKL0000595 1125 1125 Processed 01/07/2023 A182230196901 RAHUL GAJANAN BHAGAT IDBI BANK(607095)
357 Tiroda MH-33-002-054-001/20
(KHURKHODI) 		1833002000NRG24270620230448261 27/06/2023 SANGITA GAJANAN BHAGAT 1833002WL010243 SANGITA GAJANAN BHAGAT 00165 IBKL0000595 1350 1350 Processed 01/07/2023 A182230196721 SANGITA GAJANAN BHAGAT IDBI BANK(607095)
358 Tiroda MH-33-002-054-001/200
(KHURKHODI) 		1833002000NRG24270620230448263 27/06/2023 MAMTA MANOHAR BOPCHE 1833002WL010243 MAMTA MANOHAR BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196805 MAMATA MANOHAR BOPACHE IDBI BANK(607095)
359 Tiroda MH-33-002-054-001/200
(KHURKHODI) 		1833002000NRG24270620230448264 27/06/2023 MANOHAR SAHADEV BOPCHE 1833002WL010243 MANOHAR SAHADEV BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196826 MANOHAR SAHADEO BOPCHE IDBI BANK(607095)
360 Tiroda MH-33-002-054-001/200
(KHURKHODI) 		1833002000NRG24270620230448265 27/06/2023 NISHANT MANOHAR BOPCHE 1833002WL010243 NISHANT MANOHAR BOPCHE 00165 IBKL0000595 895 895 Processed 01/07/2023 A182230196883 NISHANT MANOHAR BOPCHE IDBI BANK(607095)
361 Tiroda MH-33-002-054-001/201
(KHURKHODI) 		1833002000NRG24270620230448267 27/06/2023 SARITA RAMESH PATLE 1833002WL010243 SARITA RAMESH PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196895 SARITA RAMESH PATLE IDBI BANK(607095)
362 Tiroda MH-33-002-054-001/202
(KHURKHODI) 		1833002000NRG24270620230448271 27/06/2023 ROHIT TANAJI RAHAGANDALE 1833002WL010243 ROHIT TANAJI RAHAGANDALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196932 ROHIT TANAJI RHANGDALE IDBI BANK(607095)
363 Tiroda MH-33-002-054-001/202
(KHURKHODI) 		1833002000NRG24270620230448270 27/06/2023 SUNITA TANAJI RAHANGDALE 1833002WL010243 SUNITA TANAJI RAHANGDALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196829 SUNITA TANAJI RAHANGADALE IDBI BANK(607095)
364 Tiroda MH-33-002-054-001/202
(KHURKHODI) 		1833002000NRG24270620230448269 27/06/2023 TANAJI KUSOBA RAHANGADALE 1833002WL010243 TANAJI KUSOBA RAHANGADALE 00165 IBKL0000595 895 895 Processed 01/07/2023 A182230197241 TANAJI KUSOBAJI RAHANGDALE IDBI BANK(607095)
365 Tiroda MH-33-002-054-001/206
(KHURKHODI) 		1833002000NRG24270620230448272 27/06/2023 SAHAEBRAO PREMLAL BOPCHE 1833002WL010243 SAHAEBRAO PREMLAL BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230197236 SAHEBRAV PREMLAL BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
366 Tiroda MH-33-002-054-001/207
(KHURKHODI) 		1833002000NRG24270620230448273 27/06/2023 MAJUBAI BIKRAM PATALE 1833002WL010243 MAJUBAI BIKRAM PATALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230197141 MANJUBAI BHIKARAM PATLE IDBI BANK(607095)
367 Tiroda MH-33-002-054-001/208
(KHURKHODI) 		1833002000NRG24270620230448274 27/06/2023 GUNWANTA GOVIND PATLE 1833002WL010243 GUNWANTA GOVIND PATLE 00165 IBKL0000595 716 716 Processed 01/07/2023 A182230196797 GUNAWANTA GOVINDA PATLE IDBI BANK(607095)
368 Tiroda MH-33-002-054-001/209
(KHURKHODI) 		1833002000NRG24270620230448275 27/06/2023 INDUBAI KANTILAL BHAGAT 1833002WL010243 INDUBAI KANTILAL BHAGAT 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196730 INDUBAI KANTILAL BHAGAT IDBI BANK(607095)
369 Tiroda MH-33-002-054-001/21
(KHURKHODI) 		1833002000NRG24270620230448276 27/06/2023 SURAJLAL BALU PATLE 1833002WL010243 SURAJLAL BALU PATLE 00165 IBKL0000595 895 895 Processed 01/07/2023 A182230196921 SURAJLAL BATU PATLE IDBI BANK(607095)
370 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24270620230448280 27/06/2023 ANURADHA PURUSHOTTAM BADNE 1833002WL010243 ANURADHA PURUSHOTTAM BADNE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196835 ANURADHA PURUSHOTTAM BADANE IDBI BANK(607095)
371 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24270620230448279 27/06/2023 KANTABAI MILKIRAM BADNE 1833002WL010243 KANTABAI MILKIRAM BADNE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196720 KANTABAI MILKIRAM BADANE IDBI BANK(607095)
372 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24270620230448277 27/06/2023 PURUSHOTTAM MILKIRAM BADNE 1833002WL010243 PURUSHOTTAM MILKIRAM BADNE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196833 PURUSHOTTAM MILKIRAM BADNE IDBI BANK(607095)
373 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24270620230448278 27/06/2023 URMILA PURSHHOTAM BADNE 1833002WL010243 URMILA PURSHHOTAM BADNE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197137 URMILA PURUSHOTTAM BADANE IDBI BANK(607095)
374 Tiroda MH-33-002-054-001/213
(KHURKHODI) 		1833002000NRG24270620230448282 27/06/2023 BHAUJI MAYARAM PATLE 1833002WL010243 BHAUJI MAYARAM PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197208 BHAUJI MAYARAM PATLE IDBI BANK(607095)
375 Tiroda MH-33-002-054-001/213
(KHURKHODI) 		1833002000NRG24270620230448281 27/06/2023 GUNAN BHAUJI PATLE 1833002WL010243 GUNAN BHAUJI PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196796 GUNAN BHAUJI PATLE UNION BANK OF INDIA(508500)
376 Tiroda MH-33-002-054-001/213
(KHURKHODI) 		1833002000NRG24270620230448283 27/06/2023 MAYA MOHAN PATLE 1833002WL010243 MAYA MOHAN PATLE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230197135 MAYA MOHAN PATLE IDBI BANK(607095)
377 Tiroda MH-33-002-054-001/215
(KHURKHODI) 		1833002000NRG24270620230448284 27/06/2023 URMILABAI MADHUKAR MESHRAM 1833002WL010243 URMILABAI MADHUKAR MESHRAM 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196782 URMILABAI MADHUKAR MESHRAM IDBI BANK(607095)
378 Tiroda MH-33-002-054-001/221
(KHURKHODI) 		1833002000NRG24270620230448286 27/06/2023 TARANBAI CHHABILAL BOPCHE 1833002WL010243 TARANBAI CHHABILAL BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197140 TARANBAI CHHABILAL BOPCHE IDBI BANK(607095)
379 Tiroda MH-33-002-054-001/222
(KHURKHODI) 		1833002000NRG24270620230448287 27/06/2023 KAVITA PAKSHRAJ KATWALE 1833002WL010243 KAVITA PAKSHRAJ KATWALE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196713 KAVITA PAKSHRAJ KATWALE IDBI BANK(607095)
380 Tiroda MH-33-002-054-001/228
(KHURKHODI) 		1833002000NRG24270620230448288 27/06/2023 ALSHAID HAFIJURRAHAMAN SHEIKH 1833002WL010243 ALSHAID HAFIJURRAHAMAN SHEIKH 00165 IBKL0000595 720 720 Processed 01/07/2023 A182230196931 ALSHAHID HAFIJURRAHAMAN SHEIKH IDBI BANK(607095)
381 Tiroda MH-33-002-054-001/233
(KHURKHODI) 		1833002000NRG24270620230448289 27/06/2023 KOUTIKA GAJANAN PARDHI 1833002WL010243 KOUTIKA GAJANAN PARDHI 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196763 KAUTIKABAI GAJANAN PARDHI IDBI BANK(607095)
382 Tiroda MH-33-002-054-001/233
(KHURKHODI) 		1833002000NRG24270620230448290 27/06/2023 KRUSHNA GAJANAN PARDHI 1833002WL010243 KRUSHNA GAJANAN PARDHI 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196889 KRUSHNA GAJANAN PARDHI IDBI BANK(607095)
383 Tiroda MH-33-002-054-001/236
(KHURKHODI) 		1833002000NRG24270620230448292 27/06/2023 ALKA SURESH BOPACHE 1833002WL010243 ALKA SURESH BOPACHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196912 ALKA SURESH BOPCHE IDBI BANK(607095)
384 Tiroda MH-33-002-054-001/237
(KHURKHODI) 		1833002000NRG24270620230448293 27/06/2023 SHISHUKALA DILIP PATLE 1833002WL010243 SHISHUKALA DILIP PATLE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196878 SHISHUKALA DILIP PATLE IDBI BANK(607095)
385 Tiroda MH-33-002-054-001/239
(KHURKHODI) 		1833002000NRG24270620230448294 27/06/2023 SARFUNNISHA RIYAJ SHEIKH 1833002WL010243 SARFUNNISHA RIYAJ SHEIKH 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197133 SARFUNNISHA RIYAJ SHEIKH IDBI BANK(607095)
386 Tiroda MH-33-002-054-001/24
(KHURKHODI) 		1833002000NRG24270620230448295 27/06/2023 SOBHABAI DINAJI KOSRE 1833002WL010243 SOBHABAI DINAJI KOSRE 00165 IBKL0000595 1080 1080 Rejected 01/07/2023 A182230196783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Tiroda MH-33-002-054-001/240
(KHURKHODI) 		1833002000NRG24270620230448296 27/06/2023 SALMA SADIK ZADIYA 1833002WL010243 SALMA SADIK ZADIYA 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196871 SALMA SHADIK ZADIYE IDBI BANK(607095)
388 Tiroda MH-33-002-054-001/241
(KHURKHODI) 		1833002000NRG24270620230448297 27/06/2023 ARVIND DINDYAL BOPCHE 1833002WL010243 ARVIND DINDYAL BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196704 Mr. ARVIND DINDAYAL BOPACHE BANK OF MAHARASHTRA(607387)
389 Tiroda MH-33-002-054-001/245
(KHURKHODI) 		1833002000NRG24270620230448299 27/06/2023 BHARATLAL CHOTELAL KOSARE 1833002WL010243 BHARATLAL CHOTELAL KOSARE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196888 MR BHARATLAL CHOTELAL KOSARE STATE BANK OF INDIA(508548)
390 Tiroda MH-33-002-054-001/245
(KHURKHODI) 		1833002000NRG24270620230448300 27/06/2023 DWARKABAI BHARATLAL KOSARE 1833002WL010243 DWARKABAI BHARATLAL KOSARE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196847 DWARKABAI BHARAT KOSARE IDBI BANK(607095)
391 Tiroda MH-33-002-054-001/246
(KHURKHODI) 		1833002000NRG24270620230448301 27/06/2023 NIRASHA PATIRAM PATLE 1833002WL010243 NIRASHA PATIRAM PATLE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196910 NIRASHA PATIRAM PATLE IDBI BANK(607095)
392 Tiroda MH-33-002-054-001/248
(KHURKHODI) 		1833002000NRG24270620230448302 27/06/2023 SARITA ASHOK PATLE 1833002WL010243 SARITA ASHOK PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196916 SARITA ASHOK PATLE IDBI BANK(607095)
393 Tiroda MH-33-002-054-001/249
(KHURKHODI) 		1833002000NRG24270620230448303 27/06/2023 MINA SURESH BOPCHE 1833002WL010243 MINA SURESH BOPCHE 00165 IBKL0000595 1470 1470 Processed 01/07/2023 A182230196894 MEENA SURESH BOPCHE IDBI BANK(607095)
394 Tiroda MH-33-002-054-001/25
(KHURKHODI) 		1833002000NRG24270620230448304 27/06/2023 SHYAMKALA YASHWANT BOPCHE 1833002WL010243 SHYAMKALA YASHWANT BOPCHE 00165 IBKL0000595 1470 1470 Processed 01/07/2023 A182230197143 SHAMKALA YASHWANT BOPCHE IDBI BANK(607095)
395 Tiroda MH-33-002-054-001/250
(KHURKHODI) 		1833002000NRG24270620230448306 27/06/2023 GUNILAL JAYCHAND AMBEDARE 1833002WL010243 GUNILAL JAYCHAND AMBEDARE 00165 IBKL0000595 1470 1470 Processed 01/07/2023 A182230196917 GUNILAL JAYCHAND AMBEDARE IDBI BANK(607095)
396 Tiroda MH-33-002-054-001/250
(KHURKHODI) 		1833002000NRG24270620230448307 27/06/2023 PREMLATA GUNILAL AMBEDARE 1833002WL010243 PREMLATA GUNILAL AMBEDARE 00165 IBKL0000595 1470 1470 Processed 01/07/2023 A182230196913 PREMLATA BHUWANLAL THAKRE BANK OF INDIA(508505)
397 Tiroda MH-33-002-054-001/251
(KHURKHODI) 		1833002000NRG24270620230448308 27/06/2023 RAJESH URAKUDAJI BOPCHE 1833002WL010243 RAJESH URAKUDAJI BOPCHE 00165 IBKL0000595 980 980 Processed 01/07/2023 A182230197332 RAJESH URKUDA BOPCHE IDBI BANK(607095)
398 Tiroda MH-33-002-054-001/255
(KHURKHODI) 		1833002000NRG24270620230448309 27/06/2023 PRAMILA DINESH RAHANGALE 1833002WL010243 PRAMILA DINESH RAHANGALE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196767 PRAMILABAI DINESH RAHANGDALE IDBI BANK(607095)
399 Tiroda MH-33-002-054-001/256
(KHURKHODI) 		1833002000NRG24270620230448310 27/06/2023 MAHGALA SURESH RAHANGDALE 1833002WL010243 MAHGALA SURESH RAHANGDALE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196827 MANGALA SURESH RAHANGDALE IDBI BANK(607095)
400 Tiroda MH-33-002-054-001/257
(KHURKHODI) 		1833002000NRG24270620230448311 27/06/2023 JYOTI PURESH RAHANGDALE 1833002WL010243 JYOTI PURESH RAHANGDALE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196877 JYOTI PURESH RAHANGDALE IDBI BANK(607095)
401 Tiroda MH-33-002-054-001/26
(KHURKHODI) 		1833002000NRG24270620230448312 27/06/2023 RADHESHYAM HIRALAL BOPCHE 1833002WL010243 RADHESHYAM HIRALAL BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196865 MR RADHESHYAM HIRALAL BOPACHE STATE BANK OF INDIA(508548)
402 Tiroda MH-33-002-054-001/26
(KHURKHODI) 		1833002000NRG24270620230448313 27/06/2023 RADHIKA RADHESHYAM BOPCHE 1833002WL010243 RADHIKA RADHESHYAM BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196764 RADHIKA RADHESHYAM BOPCHE IDBI BANK(607095)
403 Tiroda MH-33-002-054-001/260
(KHURKHODI) 		1833002000NRG24270620230448315 27/06/2023 FULKANYA RAVINDRA PATLE 1833002WL010243 FULKANYA RAVINDRA PATLE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230197134 Mrs. FULKANYA RAVINDRA PATLE BANK OF MAHARASHTRA(607387)
404 Tiroda MH-33-002-054-001/260
(KHURKHODI) 		1833002000NRG24270620230448314 27/06/2023 RAVINDRA URKUDA PATLE 1833002WL010243 RAVINDRA URKUDA PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196864 RAVINDRA URKUDA PATLE IDBI BANK(607095)
405 Tiroda MH-33-002-054-001/261
(KHURKHODI) 		1833002000NRG24270620230448316 27/06/2023 SHARDA SUBHASH PATLE 1833002WL010243 SHARDA SUBHASH PATLE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196906 SHARDA SUBHASH PATLE IDBI BANK(607095)
406 Tiroda MH-33-002-054-001/262
(KHURKHODI) 		1833002000NRG24270620230448317 27/06/2023 MAMITA UMESH MESHRAM 1833002WL010243 MAMITA UMESH MESHRAM 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196832 MAMITA UMESH MESHRAM IDBI BANK(607095)
407 Tiroda MH-33-002-054-001/263
(KHURKHODI) 		1833002000NRG24270620230448320 27/06/2023 KAMDEO RAMDAYAL PATLE 1833002WL010243 KAMDEO RAMDAYAL PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196815 KAMDEO RAMDYAL PATLE UNION BANK OF INDIA(508500)
408 Tiroda MH-33-002-054-001/263
(KHURKHODI) 		1833002000NRG24270620230448319 27/06/2023 NAMDEO RAMDAYAL PATLE 1833002WL010243 NAMDEO RAMDAYAL PATLE 00165 IBKL0000595 180 180 Processed 01/07/2023 A182230196709 NAMDEO RAMDAYAL PATLE IDBI BANK(607095)
409 Tiroda MH-33-002-054-001/265
(KHURKHODI) 		1833002000NRG24270620230448321 27/06/2023 LAXMI VINOD MADAVI 1833002WL010243 LAXMI VINOD MADAVI 00165 IBKL0000595 1080 1080 Rejected 01/07/2023 A182230196813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Tiroda MH-33-002-054-001/267
(KHURKHODI) 		1833002000NRG24270620230448322 27/06/2023 KAPIL PUNAMCHAND DONGRE 1833002WL010243 KAPIL PUNAMCHAND DONGRE 00165 IBKL0000595 179 179 Processed 01/07/2023 A182230197138 KAPIL PUNAMCHAND DONGRE UNION BANK OF INDIA(508500)
411 Tiroda MH-33-002-054-001/268
(KHURKHODI) 		1833002000NRG24270620230448323 27/06/2023 TILAKCHAND KUSHAN BOPCHE 1833002WL010243 TILAKCHAND KUSHAN BOPCHE 00165 IBKL0000595 895 895 Processed 01/07/2023 A182230196920 TILAKCHAND KUSAN BOPCHE IDBI BANK(607095)
412 Tiroda MH-33-002-054-001/269
(KHURKHODI) 		1833002000NRG24270620230448326 27/06/2023 RANJANA SUKHDAS BOPCHE 1833002WL010243 RANJANA SUKHDAS BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196791 RANJANA SUKHADAJ BOPCHE IDBI BANK(607095)
413 Tiroda MH-33-002-054-001/270
(KHURKHODI) 		1833002000NRG24270620230448328 27/06/2023 DHANWANTABAI DINDAYAL PATLE 1833002WL010243 DHANWANTABAI DINDAYAL PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196780 DHANVANTABAI DINDAYAL PATLE IDBI BANK(607095)
414 Tiroda MH-33-002-054-001/270
(KHURKHODI) 		1833002000NRG24270620230448329 27/06/2023 GYANESHWAR DINDYAL PATLE 1833002WL010243 GYANESHWAR DINDYAL PATLE 00165 IBKL0000595 358 358 Processed 01/07/2023 A182230197251 DYNANESHWAR DINDAYAL PATLE IDBI BANK(607095)
415 Tiroda MH-33-002-054-001/271
(KHURKHODI) 		1833002000NRG24270620230448330 27/06/2023 RANJU VIJAY PATLE 1833002WL010243 RANJU VIJAY PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196859 RANJUBAI VIJAY PATLE UNION BANK OF INDIA(508500)
416 Tiroda MH-33-002-054-001/272
(KHURKHODI) 		1833002000NRG24270620230448331 27/06/2023 LILADHAR NILKANTH KATWALE 1833002WL010243 LILADHAR NILKANTH KATWALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196817 LILADAR NILKANT KATAVALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
417 Tiroda MH-33-002-054-001/273
(KHURKHODI) 		1833002000NRG24270620230448333 27/06/2023 NILA DURODHAN BISEN 1833002WL010243 NILA DURODHAN BISEN 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196737 NILABAI DURYODHAN BISEN IDBI BANK(607095)
418 Tiroda MH-33-002-054-001/274
(KHURKHODI) 		1833002000NRG24270620230448335 27/06/2023 SUKSAGAR SHAMDAYAL PATLE 1833002WL010243 SUKSAGAR SHAMDAYAL PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196766 SUKHSAGAR SHYAMDAYAL PATLE UNION BANK OF INDIA(508500)
419 Tiroda MH-33-002-054-001/28
(KHURKHODI) 		1833002000NRG24270620230448336 27/06/2023 TOLIRAM MUKA PATLE 1833002WL010243 TOLIRAM MUKA PATLE 00165 IBKL0000595 895 895 Processed 02/07/2023 A182230196711 TOLIRAM MUKAJI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
420 Tiroda MH-33-002-054-001/280
(KHURKHODI) 		1833002000NRG24270620230448337 27/06/2023 SAVITA SURESH BOPCHE 1833002WL010243 SAVITA SURESH BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196928 SAVITA SURESH BOPCHE IDBI BANK(607095)
421 Tiroda MH-33-002-054-001/281
(KHURKHODI) 		1833002000NRG24270620230448338 27/06/2023 SAVITA DINESH MESHRAM 1833002WL010243 SAVITA DINESH MESHRAM 00165 IBKL0000595 1536 1536 Processed 01/07/2023 A182230196923 SAVITA DINESH MESHRAM IDBI BANK(607095)
422 Tiroda MH-33-002-054-001/282
(KHURKHODI) 		1833002000NRG24270620230448339 27/06/2023 SATYASHILA SHAMKUMAR RAHANGDALE 1833002WL010243 SATYASHILA SHAMKUMAR RAHANGDALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196757 SATYASHILA SHAMKUMAR RAHANGDALE IDBI BANK(607095)
423 Tiroda MH-33-002-054-001/283
(KHURKHODI) 		1833002000NRG24270620230448340 27/06/2023 SADHANA SHANTILAL CHAURE 1833002WL010243 SADHANA SHANTILAL CHAURE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196727 SADHANABAI SHANTILAL CHAURE IDBI BANK(607095)
424 Tiroda MH-33-002-054-001/284
(KHURKHODI) 		1833002000NRG24270620230448342 27/06/2023 HEMLATA SANTOSH PATLE 1833002WL010243 HEMLATA SANTOSH PATLE 00165 IBKL0000595 1290 1290 Processed 01/07/2023 A182230196875 HEMLATA SANTOSH PATLE IDBI BANK(607095)
425 Tiroda MH-33-002-054-001/284
(KHURKHODI) 		1833002000NRG24270620230448341 27/06/2023 SANTOSH MILKIRAM PATLE 1833002WL010243 SANTOSH MILKIRAM PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196887 SANTOSH MILKIRAM PATLE IDBI BANK(607095)
426 Tiroda MH-33-002-054-001/286
(KHURKHODI) 		1833002000NRG24270620230448343 27/06/2023 NITESH CHABILAL BOPACHE 1833002WL010243 NITESH CHABILAL BOPACHE 00165 IBKL0000595 537 537 Processed 01/07/2023 A182230196822 NITESH CHHABILAL BOPACHE IDBI BANK(607095)
427 Tiroda MH-33-002-054-001/286
(KHURKHODI) 		1833002000NRG24270620230448344 27/06/2023 SAVITA NITESH BOPCHE 1833002WL010243 SAVITA NITESH BOPCHE 00165 IBKL0000595 716 716 Processed 01/07/2023 A182230196934 SAVITA NITESH BOPCHE IDBI BANK(607095)
428 Tiroda MH-33-002-054-001/287
(KHURKHODI) 		1833002000NRG24270620230448345 27/06/2023 ARCHANA DHARMENDRA KATVALE 1833002WL010243 ARCHANA DHARMENDRA KATVALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196907 ARCHNA DHARMENDRA KATWALE IDBI BANK(607095)
429 Tiroda MH-33-002-054-001/289
(KHURKHODI) 		1833002000NRG24270620230448346 27/06/2023 YASHODA RAMDAS BOPCHE 1833002WL010243 YASHODA RAMDAS BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196896 YASHODA RAMDAS BOPCHE IDBI BANK(607095)
430 Tiroda MH-33-002-054-001/290
(KHURKHODI) 		1833002000NRG24270620230448347 27/06/2023 ANJU NARESH BOPCHE 1833002WL010243 ANJU NARESH BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196874 ANJU NARESH BOPCHE IDBI BANK(607095)
431 Tiroda MH-33-002-054-001/294
(KHURKHODI) 		1833002000NRG24270620230448349 27/06/2023 KAVITA MAHENDRA BISEN 1833002WL010243 KAVITA MAHENDRA BISEN 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196929 MISS KAVITA LAXMICHAND THAKUR STATE BANK OF INDIA(508548)
432 Tiroda MH-33-002-054-001/295
(KHURKHODI) 		1833002000NRG24270620230448350 27/06/2023 JYOTI LAKHAN RAHANGDALE 1833002WL010243 JYOTI LAKHAN RAHANGDALE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230197039 JYOTI LAKHAN RAHANGDALE IDBI BANK(607095)
433 Tiroda MH-33-002-054-001/297
(KHURKHODI) 		1833002000NRG24270620230448352 27/06/2023 LUMESHWARI CHATRPATI BOPCHE 1833002WL010243 LUMESHWARI CHATRPATI BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196898 LUMESHWARI CHHATRAPATI BOPCHE IDBI BANK(607095)
434 Tiroda MH-33-002-054-001/30
(KHURKHODI) 		1833002000NRG24270620230448355 27/06/2023 VIDYA URKUDA PATLE 1833002WL010243 VIDYA URKUDA PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196800 VIDYABAI URAKUDA PATLE IDBI BANK(607095)
435 Tiroda MH-33-002-054-001/30
(KHURKHODI) 		1833002000NRG24270620230448356 27/06/2023 VIRENDRA URAKUDA PATLE 1833002WL010243 VIRENDRA URAKUDA PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196893 VIRENDRA URKUDA PATLE IDBI BANK(607095)
436 Tiroda MH-33-002-054-001/301
(KHURKHODI) 		1833002000NRG24270620230448357 27/06/2023 ARPNA GOVINDRAO PARDHI 1833002WL010243 ARPNA GOVINDRAO PARDHI 00165 IBKL0000595 895 895 Processed 01/07/2023 A182230196850 ARPANA GOVINDRAO PARADHI IDBI BANK(607095)
437 Tiroda MH-33-002-054-001/301
(KHURKHODI) 		1833002000NRG24270620230448359 27/06/2023 PANKAJ GOVINDRAO PARDHI 1833002WL010243 PANKAJ GOVINDRAO PARDHI 00165 IBKL0000595 179 179 Processed 01/07/2023 A182230197092 PANKAJ GOVINDRAO PARDHI IDBI BANK(607095)
438 Tiroda MH-33-002-054-001/301
(KHURKHODI) 		1833002000NRG24270620230448358 27/06/2023 PAWANKUMAR GOVINDRAO PARDHI 1833002WL010243 PAWANKUMAR GOVINDRAO PARDHI 00165 IBKL0000595 895 895 Processed 01/07/2023 A182230197038 PAWANKUMAR GOVINDRAO PARDHI U/G ARPANA IDBI BANK(607095)
439 Tiroda MH-33-002-054-001/304
(KHURKHODI) 		1833002000NRG24270620230448360 27/06/2023 NARESH SADHU BOPCHE 1833002WL010243 NARESH SADHU BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196825 NARESH SADHU BOPCHE IDBI BANK(607095)
440 Tiroda MH-33-002-054-001/304
(KHURKHODI) 		1833002000NRG24270620230448361 27/06/2023 NIKITA NARESH BOPCHE 1833002WL010243 NIKITA NARESH BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196849 NIKITA NARESH BOPCHE IDBI BANK(607095)
441 Tiroda MH-33-002-054-001/309
(KHURKHODI) 		1833002000NRG24270620230448364 27/06/2023 KHUSHAL MEGHALAL BISEN 1833002WL010243 KHUSHAL MEGHALAL BISEN 00165 IBKL0000595 537 537 Processed 01/07/2023 A182230196892 KHUSHAL MEGHLAL BISEN IDBI BANK(607095)
442 Tiroda MH-33-002-054-001/31
(KHURKHODI) 		1833002000NRG24270620230448366 27/06/2023 PUSHPA UPDESH BOPCHE 1833002WL010243 PUSHPA UPDESH BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196736 PUSHPABAI UPADESH BOPCHE IDBI BANK(607095)
443 Tiroda MH-33-002-054-001/31
(KHURKHODI) 		1833002000NRG24270620230448365 27/06/2023 UPDESH MOHAN BOPCHE 1833002WL010243 UPDESH MOHAN BOPCHE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196814 UPDESH MOHAN BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
444 Tiroda MH-33-002-054-001/310
(KHURKHODI) 		1833002000NRG24270620230448367 27/06/2023 ANIL SURAJLAL PATLE 1833002WL010243 ANIL SURAJLAL PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196880 ANIL SURAJLAL PATLE IDBI BANK(607095)
445 Tiroda MH-33-002-054-001/310
(KHURKHODI) 		1833002000NRG24270620230448368 27/06/2023 VANDANABAI ANIL PATLE 1833002WL010243 VANDANABAI ANIL PATLE 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196885 VANDANA ANIL PATLE IDBI BANK(607095)
446 Tiroda MH-33-002-054-001/311
(KHURKHODI) 		1833002000NRG24270620230448369 27/06/2023 RANJANA PRASHANT BHAGAT 1833002WL010243 RANJANA PRASHANT BHAGAT 00165 IBKL0000595 1074 1074 Processed 01/07/2023 A182230196911 RAJANA PRASHANT BHAGAT IDBI BANK(607095)
447 Tiroda MH-33-002-054-001/314
(KHURKHODI) 		1833002000NRG24270620230448373 27/06/2023 MANOHAR SHOBHARAM BOPCHE 1833002WL010243 MANOHAR SHOBHARAM BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197132 MANOHAR SHOBHARAM BOPCHE IDBI BANK(607095)
448 Tiroda MH-33-002-054-001/314
(KHURKHODI) 		1833002000NRG24270620230448374 27/06/2023 SUNITA MANOHAR BOPCHE 1833002WL010243 SUNITA MANOHAR BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196823 SUNITA MANOHAR BOPACHE IDBI BANK(607095)
449 Tiroda MH-33-002-054-001/325
(KHURKHODI) 		1833002000NRG24270620230448375 27/06/2023 SAPNA NARENDRA ANKAR 1833002WL010243 SAPNA NARENDRA ANKAR 00165 IBKL0000595 540 540 Processed 01/07/2023 A182230196819 SAPANA NARENDRA ANKAR IDBI BANK(607095)
450 Tiroda MH-33-002-054-001/326
(KHURKHODI) 		1833002000NRG24270620230448376 27/06/2023 PRAVIN SAHESRAM KATWALE 1833002WL010243 PRAVIN SAHESRAM KATWALE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196886 PRAVIN SAHESHRAM KATWALE IDBI BANK(607095)
451 Tiroda MH-33-002-054-001/328
(KHURKHODI) 		1833002000NRG24270620230448378 27/06/2023 GOPAL SEVKRAM PARDHI 1833002WL010243 GOPAL SEVKRAM PARDHI 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230197050 GOPAL SEWAKRAM PARDHI IDBI BANK(607095)
452 Tiroda MH-33-002-054-001/328
(KHURKHODI) 		1833002000NRG24270620230448379 27/06/2023 Nitin Gopal Pardhi 1833002WL010243 Nitin Gopal Pardhi 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230197460 NITIN GOPAL PARDHI IDBI BANK(607095)
453 Tiroda MH-33-002-054-001/33
(KHURKHODI) 		1833002000NRG24270620230448381 27/06/2023 KAVITA RAJENDRA BISEN 1833002WL010243 KAVITA RAJENDRA BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196839 KAVITA RAJENDRA BISEN IDBI BANK(607095)
454 Tiroda MH-33-002-054-001/33
(KHURKHODI) 		1833002000NRG24270620230448380 27/06/2023 RAJENDRA DHANLAL BISEN 1833002WL010243 RAJENDRA DHANLAL BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196879 RAJENDRA DHANLAL BISEN UNION BANK OF INDIA(508500)
455 Tiroda MH-33-002-054-001/330
(KHURKHODI) 		1833002000NRG24270620230448382 27/06/2023 SHILA ANIL PRADHI 1833002WL010243 SHILA ANIL PRADHI 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196837 SHILA ANIL PARADHI IDBI BANK(607095)
456 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24270620230448385 27/06/2023 AKASHA GANESH BADANE 1833002WL010243 AKASHA GANESH BADANE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196933 AKASH GANESH BADANE IDBI BANK(607095)
457 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24270620230448386 27/06/2023 AYUSH GANESH BADANE 1833002WL010243 AYUSH GANESH BADANE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230197037 AYUSH GANESH BADNE IDBI BANK(607095)
458 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24270620230448383 27/06/2023 GANESH SHIVRAM BADANE 1833002WL010243 GANESH SHIVRAM BADANE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196806 GANESH SHIVRAM BADANE IDBI BANK(607095)
459 Tiroda MH-33-002-054-001/331
(KHURKHODI) 		1833002000NRG24270620230448384 27/06/2023 USHA GANESH BADANE 1833002WL010243 USHA GANESH BADANE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196719 USHA GANESH BADNE IDBI BANK(607095)
460 Tiroda MH-33-002-054-001/346
(KHURKHODI) 		1833002000NRG24270620230448388 27/06/2023 KUNDAN BUDHA RANE 1833002WL010243 KUNDAN BUDHA RANE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197040 MS KUNDANA SHALIKRAM THAKARE STATE BANK OF INDIA(508548)
461 Tiroda MH-33-002-054-001/354
(KHURKHODI) 		1833002000NRG24270620230448392 27/06/2023 Yamini Sanjit Bisen 1833002WL010243 Yamini Sanjit Bisen 00165 IBKL0000595 1536 1536 Processed 01/07/2023 A182230197093 YAMINI SANJEET BISEN UNION BANK OF INDIA(508500)
462 Tiroda MH-33-002-054-001/38
(KHURKHODI) 		1833002000NRG24270620230448394 27/06/2023 CHHABILAL BABU PATLE 1833002WL010243 CHHABILAL BABU PATLE 00165 IBKL0000595 1280 1280 Processed 01/07/2023 A182230196804 CHABILAL BABULAL PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
463 Tiroda MH-33-002-054-001/39
(KHURKHODI) 		1833002000NRG24270620230448395 27/06/2023 CHUNNILAL ANTU BISEN 1833002WL010243 CHUNNILAL ANTU BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196841 CHUNNILAL ANTU BISEN IDBI BANK(607095)
464 Tiroda MH-33-002-054-001/39
(KHURKHODI) 		1833002000NRG24270620230448396 27/06/2023 DHANWANTABAI CHHUNILAL BISEN 1833002WL010243 DHANWANTABAI CHHUNILAL BISEN 00165 IBKL0000595 720 720 Processed 01/07/2023 A182230196790 DHANVANTABAI CHUNNILAL BISEN IDBI BANK(607095)
465 Tiroda MH-33-002-054-001/39
(KHURKHODI) 		1833002000NRG24270620230448397 27/06/2023 DHARMRAJ CHUNNILAL BISEN 1833002WL010243 DHARMRAJ CHUNNILAL BISEN 00165 IBKL0000595 720 720 Processed 01/07/2023 A182230196818 DHARMRAJ CHUNNILAL BISEN IDBI BANK(607095)
466 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24270620230448399 27/06/2023 INDUBAI GOUTAM DUPARE 1833002WL010243 INDUBAI GOUTAM DUPARE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196842 INDUBAI GAUTAM DUPARE IDBI BANK(607095)
467 Tiroda MH-33-002-054-001/40
(KHURKHODI) 		1833002000NRG24270620230448401 27/06/2023 SAYWANTABAI DULICHAND PATLE 1833002WL010243 SAYWANTABAI DULICHAND PATLE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196772 SAYAWANTABAI DULICHAND PATLE IDBI BANK(607095)
468 Tiroda MH-33-002-054-001/42
(KHURKHODI) 		1833002000NRG24270620230448404 27/06/2023 NEHA VIJAY MESHRAM 1833002WL010243 NEHA VIJAY MESHRAM 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196876 NEHA VIJAY MESHRAM IDBI BANK(607095)
469 Tiroda MH-33-002-054-001/42
(KHURKHODI) 		1833002000NRG24270620230448403 27/06/2023 SHARDABAI VIJAY MESHRAM 1833002WL010243 SHARDABAI VIJAY MESHRAM 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196749 SHARDABAI VIJAY MESHRAM IDBI BANK(607095)
470 Tiroda MH-33-002-054-001/45
(KHURKHODI) 		1833002000NRG24270620230448407 27/06/2023 NIRMALA RAMPRASHAD PARTETI 1833002WL010243 NIRMALA RAMPRASHAD PARTETI 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196808 NIRMALABAI RAMPRASAD PARTETI IDBI BANK(607095)
471 Tiroda MH-33-002-054-001/45
(KHURKHODI) 		1833002000NRG24270620230448406 27/06/2023 RAMPRASAD BIRJLAL PARTETI 1833002WL010243 RAMPRASAD BIRJLAL PARTETI 00165 IBKL0000595 720 720 Processed 01/07/2023 A182230196824 RAMPRASAD BRIJLAL PARTETI IDBI BANK(607095)
472 Tiroda MH-33-002-054-001/47
(KHURKHODI) 		1833002000NRG24270620230448409 27/06/2023 JANANBAI NANDLAL PARDHI 1833002WL010243 JANANBAI NANDLAL PARDHI 00165 IBKL0000595 543 543 Processed 01/07/2023 A182230196828 JANABAI PUNAJI PARDHI IDBI BANK(607095)
473 Tiroda MH-33-002-054-001/48
(KHURKHODI) 		1833002000NRG24270620230448410 27/06/2023 CHAITRAM FULCHAND BHAGAT 1833002WL010243 CHAITRAM FULCHAND BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196866 CHAITRAM FULCHAND BHAGAT IDBI BANK(607095)
474 Tiroda MH-33-002-054-001/48
(KHURKHODI) 		1833002000NRG24270620230448411 27/06/2023 SULOCHNA CHAITRAM BHAGAT 1833002WL010243 SULOCHNA CHAITRAM BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196748 SULOCHANABAI CHAITARAM BHAGAT IDBI BANK(607095)
475 Tiroda MH-33-002-054-001/49
(KHURKHODI) 		1833002000NRG24270620230448413 27/06/2023 SATYSHILA TEKCHAND BOPCHE 1833002WL010243 SATYSHILA TEKCHAND BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196752 SATYASHILA TECKCHAND BOPACHE IDBI BANK(607095)
476 Tiroda MH-33-002-054-001/50
(KHURKHODI) 		1833002000NRG24270620230448414 27/06/2023 AHILYABAI RAJESH BHAGAT 1833002WL010243 AHILYABAI RAJESH BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196732 AHILYABAI RAJESH BHAGAT IDBI BANK(607095)
477 Tiroda MH-33-002-054-001/51
(KHURKHODI) 		1833002000NRG24270620230448415 27/06/2023 KHELANBAI MAHADEV PUNDKAR 1833002WL010243 KHELANBAI MAHADEV PUNDKAR 00165 IBKL0000595 1086 1086 Rejected 01/07/2023 A182230196762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Tiroda MH-33-002-054-001/54
(KHURKHODI) 		1833002000NRG24270620230448416 27/06/2023 KHELANBAI JUGRAJ PARDHI 1833002WL010243 KHELANBAI JUGRAJ PARDHI 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196734 KHELANBAI JUGRAJ PARDHI IDBI BANK(607095)
479 Tiroda MH-33-002-054-001/56
(KHURKHODI) 		1833002000NRG24270620230448418 27/06/2023 MIRABAI SHANKAR BISEN 1833002WL010243 MIRABAI SHANKAR BISEN 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196785 MEERA SHANKAR BISEN IDBI BANK(607095)
480 Tiroda MH-33-002-054-001/56
(KHURKHODI) 		1833002000NRG24270620230448417 27/06/2023 SHANKAR BAKARAM BISEN 1833002WL010243 SHANKAR BAKARAM BISEN 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197188 SHANKAR BAKARAM BISEN IDBI BANK(607095)
481 Tiroda MH-33-002-054-001/6
(KHURKHODI) 		1833002000NRG24270620230448419 27/06/2023 RAMKRUSHNA DHEKAL BHAGAT 1833002WL010243 RAMKRUSHNA DHEKAL BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197196 RAMKRISHNA DHEKAL BHAGAT IDBI BANK(607095)
482 Tiroda MH-33-002-054-001/6
(KHURKHODI) 		1833002000NRG24270620230448420 27/06/2023 TURASAN RAMKRUSHN BHAGAT 1833002WL010243 TURASAN RAMKRUSHN BHAGAT 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196756 BHAGAT TURSABAI RAMKURSAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
483 Tiroda MH-33-002-054-001/62
(KHURKHODI) 		1833002000NRG24270620230448422 27/06/2023 JIRA KAILASH BOPCHE 1833002WL010243 JIRA KAILASH BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196798 JEERA KAILAS BOPCHE IDBI BANK(607095)
484 Tiroda MH-33-002-054-001/62
(KHURKHODI) 		1833002000NRG24270620230448421 27/06/2023 KAILASH DASHRATH BOPCHE 1833002WL010243 KAILASH DASHRATH BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196909 KAILASH DASHARTH BOPCHE IDBI BANK(607095)
485 Tiroda MH-33-002-054-001/63
(KHURKHODI) 		1833002000NRG24270620230448424 27/06/2023 KHELANBAI KHEMRAJ BOPCHE 1833002WL010243 KHELANBAI KHEMRAJ BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196773 KHELANBAI KHEMRAJ BOPCHE IDBI BANK(607095)
486 Tiroda MH-33-002-054-001/63
(KHURKHODI) 		1833002000NRG24270620230448423 27/06/2023 KHEMRAJ SHALIKRAM BOPCHE 1833002WL010243 KHEMRAJ SHALIKRAM BOPCHE 00165 IBKL0000595 724 724 Processed 01/07/2023 A182230197189 BOPCHE KHEMRAJ SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
487 Tiroda MH-33-002-054-001/64
(KHURKHODI) 		1833002000NRG24270620230448425 27/06/2023 SHIVKALA PRABHU PATLE 1833002WL010243 SHIVKALA PRABHU PATLE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196742 SHIVKALA PRABHUJI PATLE IDBI BANK(607095)
488 Tiroda MH-33-002-054-001/65
(KHURKHODI) 		1833002000NRG24270620230448426 27/06/2023 MIRABAI VIKAS BOPACHE 1833002WL010243 MIRABAI VIKAS BOPACHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196809 MIRABAI VIKAS BOPCHE IDBI BANK(607095)
489 Tiroda MH-33-002-054-001/66
(KHURKHODI) 		1833002000NRG24270620230448427 27/06/2023 CHATURBHUJ SHANKAR BOPCHE 1833002WL010243 CHATURBHUJ SHANKAR BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197237 MR CHATURBHUJ SHANKAR BOPCHE STATE BANK OF INDIA(508548)
490 Tiroda MH-33-002-054-001/66
(KHURKHODI) 		1833002000NRG24270620230448428 27/06/2023 DEVRATNABAI CHATURBHUJ BOPCHE 1833002WL010243 DEVRATNABAI CHATURBHUJ BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196927 DEVRATNA CHATURBHUJ BOPCHE IDBI BANK(607095)
491 Tiroda MH-33-002-054-001/66
(KHURKHODI) 		1833002000NRG24270620230448429 27/06/2023 SHUBHAM CHATURBHUJ BOPCHE 1833002WL010243 SHUBHAM CHATURBHUJ BOPCHE 00165 IBKL0000595 543 543 Processed 01/07/2023 A182230196870 SHUBHAM CHATURBHUJ BOPCHE IDBI BANK(607095)
492 Tiroda MH-33-002-054-001/67
(KHURKHODI) 		1833002000NRG24270620230448430 27/06/2023 CHHANUTAI NILKANTH BOPCHE 1833002WL010243 CHHANUTAI NILKANTH BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196740 CHHANUTAI NILKANTH BOPCHE IDBI BANK(607095)
493 Tiroda MH-33-002-054-001/69
(KHURKHODI) 		1833002000NRG24270620230448431 27/06/2023 SIDHARTH DHARAMDAS MESHRAM 1833002WL010243 SIDHARTH DHARAMDAS MESHRAM 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197197 SHIDDHARTH DHARAMDAS MESHRAM IDBI BANK(607095)
494 Tiroda MH-33-002-054-001/69
(KHURKHODI) 		1833002000NRG24270620230448432 27/06/2023 SUMITRA SIDHARTH MESHRAM 1833002WL010243 SUMITRA SIDHARTH MESHRAM 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196706 SUMITRABAI SIDDHARTH MESHRAM IDBI BANK(607095)
495 Tiroda MH-33-002-054-001/70
(KHURKHODI) 		1833002000NRG24270620230448433 27/06/2023 JAYCHAND GONDHU AMBEDARE 1833002WL010243 JAYCHAND GONDHU AMBEDARE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230197238 JAYCHAND GONDU AMBEDARE BANK OF INDIA(508505)
496 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24270620230448435 27/06/2023 PRAMILA VIJAY BOPCHE 1833002WL010243 PRAMILA VIJAY BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196747 PRAMILABAI VIJAY BOPACHE IDBI BANK(607095)
497 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24270620230448436 27/06/2023 SACHIN VIJAY BOPCHE 1833002WL010243 SACHIN VIJAY BOPCHE 00165 IBKL0000595 905 905 Processed 01/07/2023 A182230196900 SACHIN VIJAY BOPCHE IDBI BANK(607095)
498 Tiroda MH-33-002-054-001/71
(KHURKHODI) 		1833002000NRG24270620230448434 27/06/2023 VIJAY URKUDA BOPCHE 1833002WL010243 VIJAY URKUDA BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196845 VIJAY URKUDA BOPCHE IDBI BANK(607095)
499 Tiroda MH-33-002-054-001/72
(KHURKHODI) 		1833002000NRG24270620230448438 27/06/2023 CHHANUBAI MANIK BOPCHE 1833002WL010243 CHHANUBAI MANIK BOPCHE 00165 IBKL0000595 724 724 Processed 01/07/2023 A182230196760 CHHANUBAI MANIK BOPCHE IDBI BANK(607095)
500 Tiroda MH-33-002-054-001/72
(KHURKHODI) 		1833002000NRG24270620230448437 27/06/2023 MANIK BHIKAJI BOPCHE 1833002WL010243 MANIK BHIKAJI BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196812 MANIK BHIKA BOPCHE IDBI BANK(607095)
501 Tiroda MH-33-002-054-001/79
(KHURKHODI) 		1833002000NRG24270620230448441 27/06/2023 KOUTIKABAI RAMESH BOPCHE 1833002WL010243 KOUTIKABAI RAMESH BOPCHE 00165 IBKL0000595 905 905 Processed 01/07/2023 A182230196751 KAUTIKABAI RAMESH BOPACHE IDBI BANK(607095)
502 Tiroda MH-33-002-054-001/79
(KHURKHODI) 		1833002000NRG24270620230448440 27/06/2023 RAMESH HIRALAL BOPCHE 1833002WL010243 RAMESH HIRALAL BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196867 RAMESH HIRALAL BOPCHE IDBI BANK(607095)
503 Tiroda MH-33-002-054-001/8
(KHURKHODI) 		1833002000NRG24270620230448443 27/06/2023 PRABHABAI SHRAWAN KOSRE 1833002WL010243 PRABHABAI SHRAWAN KOSRE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196834 PRABHABAI SHRAVAN KOSRRE IDBI BANK(607095)
504 Tiroda MH-33-002-054-001/8
(KHURKHODI) 		1833002000NRG24270620230448442 27/06/2023 SHRAWAN TULARAM KOSRE 1833002WL010243 SHRAWAN TULARAM KOSRE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196846 SHRAWAN TULARAM KOSARE UNION BANK OF INDIA(508500)
505 Tiroda MH-33-002-054-001/80
(KHURKHODI) 		1833002000NRG24270620230448444 27/06/2023 BHUMITRABAI ABHIMAN BOPCHE 1833002WL010243 BHUMITRABAI ABHIMAN BOPCHE 00165 IBKL0000595 1086 1086 Processed 01/07/2023 A182230196770 BHUMITRABAI ABHIMAN BOPCHE IDBI BANK(607095)
506 Tiroda MH-33-002-054-001/83
(KHURKHODI) 		1833002000NRG24270620230448445 27/06/2023 SARPUN YUNUS SEKH 1833002WL010243 SARPUN YUNUS SEKH 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196807 SARAPUN BEGUM UNUS SHEKH IDBI BANK(607095)
507 Tiroda MH-33-002-054-001/85
(KHURKHODI) 		1833002000NRG24270620230448446 27/06/2023 MAINUDIN RUSTAM SEKIH 1833002WL010243 MAINUDIN RUSTAM SEKIH 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197194 MAINUDDIN RUSTAM SHEIKH IDBI BANK(607095)
508 Tiroda MH-33-002-054-001/85
(KHURKHODI) 		1833002000NRG24270620230448447 27/06/2023 REHANA MAINUDIN SHEIKH 1833002WL010243 REHANA MAINUDIN SHEIKH 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197142 REHANA MAINUDIN SHEIKH IDBI BANK(607095)
509 Tiroda MH-33-002-054-001/87
(KHURKHODI) 		1833002000NRG24270620230448449 27/06/2023 RAMKALA MEGHLAL BISEN 1833002WL010243 RAMKALA MEGHLAL BISEN 00165 IBKL0000595 540 540 Processed 01/07/2023 A182230197239 RAMKALABAI MEGHALAL BISEN IDBI BANK(607095)
510 Tiroda MH-33-002-054-001/87
(KHURKHODI) 		1833002000NRG24270620230448448 27/06/2023 VISHAL MEGHLALBISEN 1833002WL010243 VISHAL MEGHLALBISEN 00165 IBKL0000595 540 540 Processed 01/07/2023 A182230196881 VISHAL MEGHALAL BISEN IDBI BANK(607095)
511 Tiroda MH-33-002-054-001/88
(KHURKHODI) 		1833002000NRG24270620230448450 27/06/2023 MAYABAI MUNNILAL BISEN 1833002WL010243 MAYABAI MUNNILAL BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196755 MAYABAI MUNNILAL BISEN IDBI BANK(607095)
512 Tiroda MH-33-002-054-001/88
(KHURKHODI) 		1833002000NRG24270620230448452 27/06/2023 MAYUR MUNNILAL BISEN 1833002WL010243 MAYUR MUNNILAL BISEN 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196872 MAYUR MUNNILAL BISEN IDBI BANK(607095)
513 Tiroda MH-33-002-054-001/88
(KHURKHODI) 		1833002000NRG24270620230448451 27/06/2023 PANKESHKUMAR MUNNILAL BISEN 1833002WL010243 PANKESHKUMAR MUNNILAL BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196718 PANKESHKUMAR MUNNILAL BISEN U/G MUNNILA IDBI BANK(607095)
514 Tiroda MH-33-002-054-001/89
(KHURKHODI) 		1833002000NRG24270620230448454 27/06/2023 INDRAKALA SUNIL BISEN 1833002WL010243 INDRAKALA SUNIL BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196855 INDRAKALA SUNIL BISEN IDBI BANK(607095)
515 Tiroda MH-33-002-054-001/89
(KHURKHODI) 		1833002000NRG24270620230448453 27/06/2023 SUNIL PANNLAL BISEN 1833002WL010243 SUNIL PANNLAL BISEN 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197130 SUNIL PANNALAL BISEN IDBI BANK(607095)
516 Tiroda MH-33-002-054-001/9
(KHURKHODI) 		1833002000NRG24270620230448455 27/06/2023 FULICHAND URKUDA GAUTAM 1833002WL010243 FULICHAND URKUDA GAUTAM 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196848 FULICHAND URAKUDA GAUTAM IDBI BANK(607095)
517 Tiroda MH-33-002-054-001/9
(KHURKHODI) 		1833002000NRG24270620230448456 27/06/2023 NILUBAI FULICHAND GOUTAM 1833002WL010243 NILUBAI FULICHAND GOUTAM 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196722 NILUBAI FULICHAND GAUTAM UNION BANK OF INDIA(508500)
518 Tiroda MH-33-002-054-001/90
(KHURKHODI) 		1833002000NRG24270620230448457 27/06/2023 BEBI CHHOTELAL KOSRE 1833002WL010243 BEBI CHHOTELAL KOSRE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196787 BEBI CHHOTELAL KOSARE IDBI BANK(607095)
519 Tiroda MH-33-002-054-001/90
(KHURKHODI) 		1833002000NRG24270620230448458 27/06/2023 CHHOTELAL MADHO KOSRE 1833002WL010243 CHHOTELAL MADHO KOSRE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196902 CHHOTELAL MADHO KOSARE IDBI BANK(607095)
520 Tiroda MH-33-002-054-001/91
(KHURKHODI) 		1833002000NRG24270620230448460 27/06/2023 CHANDANA GULAB BOPCHE 1833002WL010243 CHANDANA GULAB BOPCHE 00165 IBKL0000595 540 540 Processed 01/07/2023 A182230196844 CHANDANA GULAB BOPACHE IDBI BANK(607095)
521 Tiroda MH-33-002-054-001/91
(KHURKHODI) 		1833002000NRG24270620230448459 27/06/2023 GULAB TARACHAND BOPCHE 1833002WL010243 GULAB TARACHAND BOPCHE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196843 GULAB TARACHAND BOPACHE IDBI BANK(607095)
522 Tiroda MH-33-002-054-001/92
(KHURKHODI) 		1833002000NRG24270620230448461 27/06/2023 DINDAYAL PREMLAL BOPCHE 1833002WL010243 DINDAYAL PREMLAL BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196851 DINDAYAL PREMLAL BOPCHE IDBI BANK(607095)
523 Tiroda MH-33-002-054-001/93
(KHURKHODI) 		1833002000NRG24270620230448463 27/06/2023 GYANESWAR SHRIRAM THAKRE 1833002WL010243 GYANESWAR SHRIRAM THAKRE 00165 IBKL0000595 900 900 Processed 01/07/2023 A182230196717 DNYANESHWAR SHRIRAM THAKRE IDBI BANK(607095)
524 Tiroda MH-33-002-054-001/94
(KHURKHODI) 		1833002000NRG24270620230448465 27/06/2023 PRABHABAI PRABHUDAS BOPCHE 1833002WL010243 PRABHABAI PRABHUDAS BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197205 PRABHABAI PRABHUDAS BOPCHE IDBI BANK(607095)
525 Tiroda MH-33-002-054-001/95
(KHURKHODI) 		1833002000NRG24270620230448466 27/06/2023 GITABAI LAXMAN BOPCHE 1833002WL010243 GITABAI LAXMAN BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196728 GITABAI LAXMAN BOPCHE IDBI BANK(607095)
526 Tiroda MH-33-002-054-001/95
(KHURKHODI) 		1833002000NRG24270620230448467 27/06/2023 LAXMAN BATHU BOPCHE 1833002WL010243 LAXMAN BATHU BOPCHE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196914 LAXMAN BATHU BOPCHE IDBI BANK(607095)
527 Tiroda MH-33-002-054-001/96
(KHURKHODI) 		1833002000NRG24270620230448468 27/06/2023 RAMESH FATTU KOSARE 1833002WL010243 RAMESH FATTU KOSARE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197049 RAMESH FATTU KOSARE IDBI BANK(607095)
528 Tiroda MH-33-002-054-001/96
(KHURKHODI) 		1833002000NRG24270620230448469 27/06/2023 SHAKUNTALA RAMESH KOSRE 1833002WL010243 SHAKUNTALA RAMESH KOSRE 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196744 SHAKUNTALA RAMESH KOSARE IDBI BANK(607095)
529 Tiroda MH-33-002-054-001/97
(KHURKHODI) 		1833002000NRG24270620230448470 27/06/2023 INDU NARENDR MESHRAM 1833002WL010243 INDU NARENDR MESHRAM 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230196778 INDU NARENDRAKUMAR MESHRAM IDBI BANK(607095)
530 Tiroda MH-33-002-054-001/99
(KHURKHODI) 		1833002000NRG24270620230448473 27/06/2023 MANOJ BRAMHALAL BHAGAT 1833002WL010243 MANOJ BRAMHALAL BHAGAT 00165 IBKL0000595 180 180 Processed 01/07/2023 A182230196862 MANOJ BRAMHALAL BHAGAT U/G SATYASHILA B IDBI BANK(607095)
531 Tiroda MH-33-002-054-001/99
(KHURKHODI) 		1833002000NRG24270620230448472 27/06/2023 SATYSHILA BRAMHALAL BHAGAT 1833002WL010243 SATYSHILA BRAMHALAL BHAGAT 00165 IBKL0000595 1080 1080 Processed 01/07/2023 A182230197202 BHAGAT SATYASHILA BRAMHALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 289757 289757
532 Tiroda MH-33-002-029-001/112
(BARBASPURA) 		1833002000NRG24270620230445603 27/06/2023 VISHAL SURESH GOUTAM 1833002WL010209 VISHAL SURESH GOUTAM 00415 SBIN0002180 350 350 Processed 01/07/2023 A182230197055 MR VISHAL SURESH GAUTAM STATE BANK OF INDIA(508548)
533 Tiroda MH-33-002-029-001/118
(BARBASPURA) 		1833002000NRG24270620230445608 27/06/2023 SUMIT INDAL PATLE 1833002WL010209 SUMIT INDAL PATLE 00415 SBIN0002180 875 875 Processed 02/07/2023 A182230197470 SUMIT INDAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
534 Tiroda MH-33-002-029-001/158
(BARBASPURA) 		1833002000NRG24270620230445633 27/06/2023 NANHU DHARMRAJ PARIHAR 1833002WL010209 NANHU DHARMRAJ PARIHAR 00415 SBIN0002180 1050 1050 Processed 01/07/2023 A182230197183 MR NANHU DHARMARAJ PARIHAR STATE BANK OF INDIA(508548)
535 Tiroda MH-33-002-029-001/268
(BARBASPURA) 		1833002000NRG24270620230445704 27/06/2023 KAWADU TARACHAND BANSOD 1833002WL010209 KAWADU TARACHAND BANSOD 00415 SBIN0002180 870 870 Processed 01/07/2023 A182230197453 MR KAWALU TARACHAND BANSOD STATE BANK OF INDIA(508548)
536 Tiroda MH-33-002-029-001/412
(BARBASPURA) 		1833002000NRG24270620230445785 27/06/2023 MANISHA SWASTIK NEWARE 1833002WL010209 MANISHA SWASTIK NEWARE 00415 SBIN0002180 1038 1038 Processed 01/07/2023 A182230197052 MANISHA NIVRUTI WARTHI IDBI BANK(607095)
537 Tiroda MH-33-002-029-001/417
(BARBASPURA) 		1833002000NRG24270620230445788 27/06/2023 LALITA MORESWAR PATEL 1833002WL010209 LALITA MORESWAR PATEL 00415 SBIN0002180 865 865 Processed 02/07/2023 A182230197053 LALITA MORESHWAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
538 Tiroda MH-33-002-029-001/417
(BARBASPURA) 		1833002000NRG24270620230445787 27/06/2023 MORESWAR PANDURANG PATEL 1833002WL010209 MORESWAR PANDURANG PATEL 00415 SBIN0002180 865 865 Processed 01/07/2023 A182230197054 MORESHWAR PANDURANG PATLE BANK OF INDIA(508505)
539 Tiroda MH-33-002-054-001/108
(KHURKHODI) 		1833002000NRG24270620230448160 27/06/2023 PRIYANKA MAHENDRA BOPACHE 1833002WL010243 PRIYANKA MAHENDRA BOPACHE 00415 SBIN0002180 1080 1080 Processed 01/07/2023 A182230197042 MRS PRIYANKA MAHENDRA BOPCHE STATE BANK OF INDIA(508548)
540 Tiroda MH-33-002-054-001/163
(KHURKHODI) 		1833002000NRG24270620230448218 27/06/2023 SARASWATA TULSIRAM KUMBHARE 1833002WL010243 SARASWATA TULSIRAM KUMBHARE 00415 SBIN0002180 1086 1086 Processed 01/07/2023 A182230197198 MRS SARASWATABAI TULSHIRAM KUMBHARE STATE BANK OF INDIA(508548)
541 Tiroda MH-33-002-054-001/171
(KHURKHODI) 		1833002000NRG24270620230448229 27/06/2023 AJAY RAJKUMAR BISEN 1833002WL010243 AJAY RAJKUMAR BISEN 00415 SBIN0002180 905 905 Processed 01/07/2023 A182230197043 MR AJAY RAJKUMAR BISEN STATE BANK OF INDIA(508548)
542 Tiroda MH-33-002-054-001/201
(KHURKHODI) 		1833002000NRG24270620230448268 27/06/2023 KUNAL RAMESH PATLE 1833002WL010243 KUNAL RAMESH PATLE 00415 SBIN0002180 895 895 Processed 01/07/2023 A182230197044 MR KUNAL RAMESH PATLE STATE BANK OF INDIA(508548)
543 Tiroda MH-33-002-054-001/201
(KHURKHODI) 		1833002000NRG24270620230448266 27/06/2023 RAMESH FATTU PATLE 1833002WL010243 RAMESH FATTU PATLE 00415 SBIN0002180 1074 1074 Processed 01/07/2023 A182230197249 PATALE RAMESH FATTHU/SARITA R.PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
544 Tiroda MH-33-002-054-001/236
(KHURKHODI) 		1833002000NRG24270620230448291 27/06/2023 SURESH KANHUJI BOPCHE 1833002WL010243 SURESH KANHUJI BOPCHE 00415 SBIN0002180 1080 1080 Processed 01/07/2023 A182230197235 MR SURESH KANHUJI BOPCHE STATE BANK OF INDIA(508548)
545 Tiroda MH-33-002-054-001/25
(KHURKHODI) 		1833002000NRG24270620230448305 27/06/2023 YASHWANT MOHAN BOPACHE 1833002WL010243 YASHWANT MOHAN BOPACHE 00415 SBIN0002180 1470 1470 Processed 01/07/2023 A182230197041 YASHWANT MOHAN BOPCHE IDBI BANK(607095)
546 Tiroda MH-33-002-054-001/27
(KHURKHODI) 		1833002000NRG24270620230448327 27/06/2023 MITHUN BIRJLAL BOPCHE 1833002WL010243 MITHUN BIRJLAL BOPCHE 00415 SBIN0002180 358 358 Processed 01/07/2023 A182230197259 MR MITHUN BRIJLAL BOPCHE STATE BANK OF INDIA(508548)
547 Tiroda MH-33-002-054-001/272
(KHURKHODI) 		1833002000NRG24270620230448332 27/06/2023 VANMALA LILADHAR KATWALE 1833002WL010243 VANMALA LILADHAR KATWALE 00415 SBIN0002180 1074 1074 Processed 01/07/2023 A182230197248 AIR COMMODORE VANMALA LILADHAR KATWALE STATE BANK OF INDIA(508548)
548 Tiroda MH-33-002-054-001/312
(KHURKHODI) 		1833002000NRG24270620230448370 27/06/2023 SUNIL GAJANAND PARDHI 1833002WL010243 SUNIL GAJANAND PARDHI 00415 SBIN0002180 1080 1080 Processed 01/07/2023 A182230197094 SUNIL GAJANAN PARDHI IDBI BANK(607095)
549 Tiroda MH-33-002-054-001/357
(KHURKHODI) 		1833002000NRG24270620230448393 27/06/2023 Babita Jitendra Rahagdale 1833002WL010243 Babita Jitendra Rahagdale 00415 SBIN0002180 1536 1536 Processed 01/07/2023 A182230197095 MRS BABITA JITENDRA RAHANGDALE STATE BANK OF INDIA(508548)
550 Tiroda MH-33-002-054-001/4
(KHURKHODI) 		1833002000NRG24270620230448398 27/06/2023 GAUTAM SHRIRAM DUPARE 1833002WL010243 GAUTAM SHRIRAM DUPARE 00415 SBIN0002180 1080 1080 Processed 01/07/2023 A182230197187 GAUTAM SHRIRAM DUPARE IDBI BANK(607095)
551 Tiroda MH-33-002-061-001/100
(GARADA) 		1833002000NRG24270620230442642 27/06/2023 BHARTI SURESH CHANDPURE 1833002WL010181 BHARTI SURESH CHANDPURE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197432 MISS BHARTI SURESH CHADPURE STATE BANK OF INDIA(508548)
552 Tiroda MH-33-002-061-001/104
(GARADA) 		1833002000NRG24270620230442647 27/06/2023 LIMBA REVA FATING 1833002WL010181 LIMBA REVA FATING 00415 SBIN0002180 1146 1146 Rejected 01/07/2023 A182230197429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Tiroda MH-33-002-061-001/104
(GARADA) 		1833002000NRG24270620230442646 27/06/2023 REVA DHONDU FATING 1833002WL010181 REVA DHONDU FATING 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197364 MR REWA DHONDU FATING STATE BANK OF INDIA(508548)
554 Tiroda MH-33-002-061-001/104
(GARADA) 		1833002000NRG24270620230442648 27/06/2023 SAGAR REKHA FATING 1833002WL010181 SAGAR REKHA FATING 00415 SBIN0002180 955 955 Processed 01/07/2023 A182230197465 SAGAR REWA FATING UNION BANK OF INDIA(508500)
555 Tiroda MH-33-002-061-001/107
(GARADA) 		1833002000NRG24270620230442649 27/06/2023 PRAVINA RATNAKAR UKEY 1833002WL010181 PRAVINA RATNAKAR UKEY 00415 SBIN0002180 764 764 Processed 01/07/2023 A182230197372 MRS PRAVINA RATNAKAR UKEY STATE BANK OF INDIA(508548)
556 Tiroda MH-33-002-061-001/111
(GARADA) 		1833002000NRG24270620230442653 27/06/2023 SHOBHA SAHADEV AMKAR 1833002WL010181 SHOBHA SAHADEV AMKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230196939 SHOBHABAI SAHADEO AMKAR UNION BANK OF INDIA(508500)
557 Tiroda MH-33-002-061-001/112
(GARADA) 		1833002000NRG24270620230442654 27/06/2023 SUNITA SUKHDEV AMKAR 1833002WL010181 SUNITA SUKHDEV AMKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197109 MRS SUNITA SUKHADEV AMAKAR STATE BANK OF INDIA(508548)
558 Tiroda MH-33-002-061-001/114
(GARADA) 		1833002000NRG24270620230442655 27/06/2023 SHANTABAI UPDESH RAHANGDALE 1833002WL010181 SHANTABAI UPDESH RAHANGDALE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197111 SHANTABAI UPDESH RAHANGDALE UNION BANK OF INDIA(508500)
559 Tiroda MH-33-002-061-001/115
(GARADA) 		1833002000NRG24270620230442656 27/06/2023 BHUMESHORI MUNNILAL RAHANGDALE 1833002WL010181 BHUMESHORI MUNNILAL RAHANGDALE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197213 MR MUNNILAL UPDESH RAHANGDALE STATE BANK OF INDIA(508548)
560 Tiroda MH-33-002-061-001/117
(GARADA) 		1833002000NRG24270620230442657 27/06/2023 BALIRAM RAMKISHAN SATHVANE 1833002WL010181 BALIRAM RAMKISHAN SATHVANE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197370 MR BALIRAM RAMKISAN SATHAWANE STATE BANK OF INDIA(508548)
561 Tiroda MH-33-002-061-001/122
(GARADA) 		1833002000NRG24270620230442661 27/06/2023 MAYA RAMDAYAL BAWANKAR 1833002WL010181 MAYA RAMDAYAL BAWANKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197214 MRS MAYA RAMDAYAL BAWANKAR STATE BANK OF INDIA(508548)
562 Tiroda MH-33-002-061-001/135
(GARADA) 		1833002000NRG24270620230442666 27/06/2023 KHELAN KUNDLIK AMKAR 1833002WL010181 KHELAN KUNDLIK AMKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197222 MRS KHELANBAI KUNDLIK AMKAR STATE BANK OF INDIA(508548)
563 Tiroda MH-33-002-061-001/135
(GARADA) 		1833002000NRG24270620230442665 27/06/2023 SANGITA CHANDRKUMAR AMKAR 1833002WL010181 SANGITA CHANDRKUMAR AMKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197406 Mrs. SANGITA CHANDRAKUMAR AMAKAR CENTRAL BANK OF INDIA(607115)
564 Tiroda MH-33-002-061-001/136
(GARADA) 		1833002000NRG24270620230442667 27/06/2023 BHOJRAM ZHAGDU PARDHI 1833002WL010181 BHOJRAM ZHAGDU PARDHI 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230196940 MR BHOJRAJ ZAGADU PARDHI STATE BANK OF INDIA(508548)
565 Tiroda MH-33-002-061-001/136
(GARADA) 		1833002000NRG24270620230442668 27/06/2023 PRAMILA BHOJRAM PARDHI 1833002WL010181 PRAMILA BHOJRAM PARDHI 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197261 MRS PRAMILA BHOJARAJ PARDHI STATE BANK OF INDIA(508548)
566 Tiroda MH-33-002-061-001/138
(GARADA) 		1833002000NRG24270620230442669 27/06/2023 URMILA DINESH BAVANKAR 1833002WL010181 URMILA DINESH BAVANKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197224 MRS URMILA DINESH BAWANKAR STATE BANK OF INDIA(508548)
567 Tiroda MH-33-002-061-001/14
(GARADA) 		1833002000NRG24270620230442671 27/06/2023 INDUBAI JAGDISH BAWANKAR 1833002WL010181 INDUBAI JAGDISH BAWANKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197226 MRS INDUTAI JAGADISH BAWANKAR STATE BANK OF INDIA(508548)
568 Tiroda MH-33-002-061-001/142
(GARADA) 		1833002000NRG24270620230442675 27/06/2023 VANDANA NAMDEV MESHRAM 1833002WL010181 VANDANA NAMDEV MESHRAM 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197359 MISS VANDANA NAMDEV MESHRAM STATE BANK OF INDIA(508548)
569 Tiroda MH-33-002-061-001/144
(GARADA) 		1833002000NRG24270620230442677 27/06/2023 PARBATA MANOHAR MESHRAM 1833002WL010181 PARBATA MANOHAR MESHRAM 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197319 MRS PARBATA MANOHAR MESHRAM STATE BANK OF INDIA(508548)
570 Tiroda MH-33-002-061-001/148
(GARADA) 		1833002000NRG24270620230442678 27/06/2023 PUSTKALA RADHESHYAM PATIL 1833002WL010181 PUSTKALA RADHESHYAM PATIL 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197274 Mrs. Pustkala Radheshyam Patle BANK OF MAHARASHTRA(607387)
571 Tiroda MH-33-002-061-001/149
(GARADA) 		1833002000NRG24270620230442679 27/06/2023 HEMLATA GHASIRAM GOUTAM 1833002WL010181 HEMLATA GHASIRAM GOUTAM 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197227 MISS HEMLATA GHASHIRAM GAUTAM STATE BANK OF INDIA(508548)
572 Tiroda MH-33-002-061-001/151
(GARADA) 		1833002000NRG24270620230442680 27/06/2023 GAYATRI HAUSILAL GOUTAM 1833002WL010181 GAYATRI HAUSILAL GOUTAM 00415 SBIN0002180 955 955 Processed 01/07/2023 A182230196941 MRS GAYATRI HAUSILAL GAUTAM STATE BANK OF INDIA(508548)
573 Tiroda MH-33-002-061-001/156
(GARADA) 		1833002000NRG24270620230442684 27/06/2023 KANTABAI JAGDISH RAHANGDALE 1833002WL010181 KANTABAI JAGDISH RAHANGDALE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230196942 MRS KANTABAI JAGDISH RAHANGDALE STATE BANK OF INDIA(508548)
574 Tiroda MH-33-002-061-001/16
(GARADA) 		1833002000NRG24270620230442686 27/06/2023 SUNANDA RANGLAL BAWANKAR 1833002WL010181 SUNANDA RANGLAL BAWANKAR 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197253 MS SUNANDA RANGLAL BAWANKAR STATE BANK OF INDIA(508548)
575 Tiroda MH-33-002-061-001/160
(GARADA) 		1833002000NRG24270620230442687 27/06/2023 KEWAL SAKHARAM SHENDE 1833002WL010181 KEWAL SAKHARAM SHENDE 00415 SBIN0002180 740 740 Processed 01/07/2023 A182230197276 MR KEWAL SAKHARAM SHENDE STATE BANK OF INDIA(508548)
576 Tiroda MH-33-002-061-001/160
(GARADA) 		1833002000NRG24270620230442688 27/06/2023 SHOBHA KEWAL SHENDE 1833002WL010181 SHOBHA KEWAL SHENDE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197362 MRS SHOBHA KEWAL SHENDE STATE BANK OF INDIA(508548)
577 Tiroda MH-33-002-061-001/162
(GARADA) 		1833002000NRG24270620230442689 27/06/2023 MIRABAI TARACHAND PARDHI 1833002WL010181 MIRABAI TARACHAND PARDHI 00415 SBIN0002180 1110 1110 Rejected 01/07/2023 A182230197219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Tiroda MH-33-002-061-001/167
(GARADA) 		1833002000NRG24270620230442692 27/06/2023 SHINDU BHAUDAS BAVANKAR 1833002WL010181 SHINDU BHAUDAS BAVANKAR 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230196943 MRS SINDHU BHAUDAS BAWANKAR STATE BANK OF INDIA(508548)
579 Tiroda MH-33-002-061-001/173
(GARADA) 		1833002000NRG24270620230442694 27/06/2023 KRUSHNKUMAR SOMESWAR AAMTE 1833002WL010181 KRUSHNKUMAR SOMESWAR AAMTE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197257 MR KRUSHNAKUMAR SHOMESHWAR AMATE STATE BANK OF INDIA(508548)
580 Tiroda MH-33-002-061-001/175
(GARADA) 		1833002000NRG24270620230442697 27/06/2023 PUJA SAHADEV BAWANKAR 1833002WL010181 PUJA SAHADEV BAWANKAR 00415 SBIN0002180 935 935 Processed 01/07/2023 A182230197467 MISS POOJA SAHADEO BAWANKAR STATE BANK OF INDIA(508548)
581 Tiroda MH-33-002-061-001/175
(GARADA) 		1833002000NRG24270620230442696 27/06/2023 SUSHILA SAHADEV BAWANKAR 1833002WL010181 SUSHILA SAHADEV BAWANKAR 00415 SBIN0002180 370 370 Processed 01/07/2023 A182230196944 MS SHUSHILA SAHADEV BAWANKAR STATE BANK OF INDIA(508548)
582 Tiroda MH-33-002-061-001/177
(GARADA) 		1833002000NRG24270620230442698 27/06/2023 ANJANA URKUDA PARDHI 1833002WL010181 ANJANA URKUDA PARDHI 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230196945 MRS ANJANA URKUDA PARDHI STATE BANK OF INDIA(508548)
583 Tiroda MH-33-002-061-001/183
(GARADA) 		1833002000NRG24270620230442707 27/06/2023 DEWANGANA FULCHAND PARDHI 1833002WL010181 DEWANGANA FULCHAND PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230196947 MS DEWANGANA FULCHAND PARDHI STATE BANK OF INDIA(508548)
584 Tiroda MH-33-002-061-001/188
(GARADA) 		1833002000NRG24270620230442709 27/06/2023 DWARKA JAGDISH PARDHI 1833002WL010181 DWARKA JAGDISH PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197315 MS DWARKA JAGDISH PARDHI STATE BANK OF INDIA(508548)
585 Tiroda MH-33-002-061-001/188
(GARADA) 		1833002000NRG24270620230442708 27/06/2023 JAGDISH GANGARAM PARDHI 1833002WL010181 JAGDISH GANGARAM PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197278 MR JAGDISH GANGARAM PARDHI STATE BANK OF INDIA(508548)
586 Tiroda MH-33-002-061-001/191
(GARADA) 		1833002000NRG24270620230442711 27/06/2023 ARUN GOVINDA KUMBHRE 1833002WL010181 ARUN GOVINDA KUMBHRE 00415 SBIN0002180 1638 1638 Processed 01/07/2023 A182230197252 MR ARUN GOVINDA KUMBHARE STATE BANK OF INDIA(508548)
587 Tiroda MH-33-002-061-001/191
(GARADA) 		1833002000NRG24270620230442712 27/06/2023 ASHA ARUN KUMBHARE 1833002WL010181 ASHA ARUN KUMBHARE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230196948 MRS ASHA ARUN KUMBHRE STATE BANK OF INDIA(508548)
588 Tiroda MH-33-002-061-001/196
(GARADA) 		1833002000NRG24270620230442713 27/06/2023 LAXMIBAI BRIJLAL PATLE 1833002WL010181 LAXMIBAI BRIJLAL PATLE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197100 MRS LAXMIBAI BRIJLAL PATLE STATE BANK OF INDIA(508548)
589 Tiroda MH-33-002-061-001/196
(GARADA) 		1833002000NRG24270620230442714 27/06/2023 SARITA BRIJLAL PATLE 1833002WL010181 SARITA BRIJLAL PATLE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230196972 MRS SARITA BRIJLAL PATLE STATE BANK OF INDIA(508548)
590 Tiroda MH-33-002-061-001/197
(GARADA) 		1833002000NRG24270620230442715 27/06/2023 PARANBAI PRAKASH PARDHI 1833002WL010181 PARANBAI PRAKASH PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197361 MRS PARAN PRAKASH PARDHI STATE BANK OF INDIA(508548)
591 Tiroda MH-33-002-061-001/199
(GARADA) 		1833002000NRG24270620230442718 27/06/2023 RAHUL UMAKANT BAWANKAR 1833002WL010181 RAHUL UMAKANT BAWANKAR 00415 SBIN0002180 1638 1638 Processed 02/07/2023 A182230197258 RAHUL UMAKANT BAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Tiroda MH-33-002-061-001/201
(GARADA) 		1833002000NRG24270620230442719 27/06/2023 PRATIBHA INDRAKUMAR SATHAVANE 1833002WL010181 PRATIBHA INDRAKUMAR SATHAVANE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197001 MRS PRATIBHA INDRAKUMAR SATHAVANE STATE BANK OF INDIA(508548)
593 Tiroda MH-33-002-061-001/204
(GARADA) 		1833002000NRG24270620230442722 27/06/2023 SAVITA DNYANESHWAR AMKAR 1833002WL010181 SAVITA DNYANESHWAR AMKAR 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197327 MRS SAVITA DNYANESHWAR AMKAR STATE BANK OF INDIA(508548)
594 Tiroda MH-33-002-061-001/205
(GARADA) 		1833002000NRG24270620230442723 27/06/2023 KANTABAI HARILAL TEMBHARE 1833002WL010181 KANTABAI HARILAL TEMBHARE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230196949 MRS KANTABAI HARILAL TEMBHARE STATE BANK OF INDIA(508548)
595 Tiroda MH-33-002-061-001/207
(GARADA) 		1833002000NRG24270620230442724 27/06/2023 KALAS SARTAJ RANGARI 1833002WL010181 KALAS SARTAJ RANGARI 00415 SBIN0002180 561 561 Processed 02/07/2023 A182230197469 KALASH SARTAJ RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Tiroda MH-33-002-061-001/212
(GARADA) 		1833002000NRG24270620230442731 27/06/2023 VANDANA CHARANDAS HAZARE 1833002WL010181 VANDANA CHARANDAS HAZARE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197360 MRS VANDANA CHARANDAS HAZARE STATE BANK OF INDIA(508548)
597 Tiroda MH-33-002-061-001/215
(GARADA) 		1833002000NRG24270620230442732 27/06/2023 REKHABAI JAYDEV MESHRAM 1833002WL010181 REKHABAI JAYDEV MESHRAM 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197266 SHRI REKHA JAIDEV MESHRAM STATE BANK OF INDIA(508548)
598 Tiroda MH-33-002-061-001/216
(GARADA) 		1833002000NRG24270620230442733 27/06/2023 KALABAI MULCHAND TUMSARE 1833002WL010181 KALABAI MULCHAND TUMSARE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197212 MRS KALABAI MULCHAND TUMSARE STATE BANK OF INDIA(508548)
599 Tiroda MH-33-002-061-001/221
(GARADA) 		1833002000NRG24270620230442734 27/06/2023 SHINDU MAHADEV AKARE 1833002WL010181 SHINDU MAHADEV AKARE 00415 SBIN0002180 935 935 Processed 01/07/2023 A182230197291 MRS SINDHU MAHADEV AMKAR STATE BANK OF INDIA(508548)
600 Tiroda MH-33-002-061-001/222
(GARADA) 		1833002000NRG24270620230442736 27/06/2023 KAMAL TULSHIRAM MESHRAM 1833002WL010181 KAMAL TULSHIRAM MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197114 MS KAMAL TULSHIDAS MESHRAM STATE BANK OF INDIA(508548)
601 Tiroda MH-33-002-061-001/223
(GARADA) 		1833002000NRG24270620230442737 27/06/2023 SHANTAN BHAUDAS PARDHI 1833002WL010181 SHANTAN BHAUDAS PARDHI 00415 SBIN0002180 945 945 Processed 01/07/2023 A182230197326 MRS SHANTAN BHAUDAS PARDHI STATE BANK OF INDIA(508548)
602 Tiroda MH-33-002-061-001/226
(GARADA) 		1833002000NRG24270620230442740 27/06/2023 LAXMI NILKANTH BARAPATRE 1833002WL010181 LAXMI NILKANTH BARAPATRE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197433 MRS LAXMI NILKANTH BARAPATRE STATE BANK OF INDIA(508548)
603 Tiroda MH-33-002-061-001/228
(GARADA) 		1833002000NRG24270620230442744 27/06/2023 KARISHMA TULSHIDAS SATHVANE 1833002WL010181 KARISHMA TULSHIDAS SATHVANE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197435 MS KARISHMA TULSHIDAS SATHAWANE STATE BANK OF INDIA(508548)
604 Tiroda MH-33-002-061-001/23
(GARADA) 		1833002000NRG24270620230442745 27/06/2023 KANTA RAMCHAND PATLE 1833002WL010181 KANTA RAMCHAND PATLE 00415 SBIN0002180 945 945 Processed 01/07/2023 A182230196951 MS KANTA RAMCHAND PATLE STATE BANK OF INDIA(508548)
605 Tiroda MH-33-002-061-001/236
(GARADA) 		1833002000NRG24270620230442746 27/06/2023 SUNITA SANJAY BAWANKAR 1833002WL010181 SUNITA SANJAY BAWANKAR 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230196952 MRS SUNITA SANJAY BAWANKAR STATE BANK OF INDIA(508548)
606 Tiroda MH-33-002-061-001/239
(GARADA) 		1833002000NRG24270620230442748 27/06/2023 NIRMALA SHUKHDEV RAHANGDALE 1833002WL010181 NIRMALA SHUKHDEV RAHANGDALE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197279 MRS NIRAMALA SUKHADEO RAHANGDALE STATE BANK OF INDIA(508548)
607 Tiroda MH-33-002-061-001/239
(GARADA) 		1833002000NRG24270620230442747 27/06/2023 SUKHDEV RAJARAM RAHANGDALE 1833002WL010181 SUKHDEV RAJARAM RAHANGDALE 00415 SBIN0002180 945 945 Processed 01/07/2023 A182230196953 MR SUKHADEV RAJARAM RAHANGDALE STATE BANK OF INDIA(508548)
608 Tiroda MH-33-002-061-001/243
(GARADA) 		1833002000NRG24270620230442749 27/06/2023 SHAKUNTALA PREMLAL MESHRAM 1833002WL010181 SHAKUNTALA PREMLAL MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197211 MRS SHAKUNTALA PREMLAL MESHRAM STATE BANK OF INDIA(508548)
609 Tiroda MH-33-002-061-001/25
(GARADA) 		1833002000NRG24270620230442750 27/06/2023 RUKHMABAI BHAKTARAJ CHAKOLE 1833002WL010181 RUKHMABAI BHAKTARAJ CHAKOLE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197099 MRS RUKHMABAI BHAKTARAJ CHAKOLE STATE BANK OF INDIA(508548)
610 Tiroda MH-33-002-061-001/252
(GARADA) 		1833002000NRG24270620230442752 27/06/2023 DASARAM BHURA KAWAS 1833002WL010181 DASARAM BHURA KAWAS 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230196954 MR DASARAM BHURA KAWAS STATE BANK OF INDIA(508548)
611 Tiroda MH-33-002-061-001/252
(GARADA) 		1833002000NRG24270620230442753 27/06/2023 DHURPATA DASARAM KAWAS 1833002WL010181 DHURPATA DASARAM KAWAS 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197298 MRS DHURPATA DASARAM KAWAS STATE BANK OF INDIA(508548)
612 Tiroda MH-33-002-061-001/253
(GARADA) 		1833002000NRG24270620230442754 27/06/2023 ANISHA MAHESH SHENDE 1833002WL010181 ANISHA MAHESH SHENDE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197263 SHRI ANISHA MAHESH SHENDE STATE BANK OF INDIA(508548)
613 Tiroda MH-33-002-061-001/257
(GARADA) 		1833002000NRG24270620230442757 27/06/2023 KANTABAI TULSIDAS BARAPATRE 1833002WL010181 KANTABAI TULSIDAS BARAPATRE 00415 SBIN0002180 945 945 Rejected 01/07/2023 A182230197463 Aadhaar Number not Mapped to Account Number
614 Tiroda MH-33-002-061-001/26
(GARADA) 		1833002000NRG24270620230442758 27/06/2023 MADHORAO NAGORAO HATARE 1833002WL010181 MADHORAO NAGORAO HATARE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197325 MR MADHORAO NAGORAO HAJARE STATE BANK OF INDIA(508548)
615 Tiroda MH-33-002-061-001/260
(GARADA) 		1833002000NRG24270620230442761 27/06/2023 KAPIL BHIMRAO MESHRAM 1833002WL010181 KAPIL BHIMRAO MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197101 KAPIL BHIMRAO MESHRAM UNION BANK OF INDIA(508500)
616 Tiroda MH-33-002-061-001/260
(GARADA) 		1833002000NRG24270620230442760 27/06/2023 KARTIK BHIMRAO MESHRAM 1833002WL010181 KARTIK BHIMRAO MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197293 MR KARTIK BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
617 Tiroda MH-33-002-061-001/260
(GARADA) 		1833002000NRG24270620230442759 27/06/2023 REKHA BHIMROI MESHRAM 1833002WL010181 REKHA BHIMROI MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197408 MRS REKHA BHIMRAW MESHRAM STATE BANK OF INDIA(508548)
618 Tiroda MH-33-002-061-001/270
(GARADA) 		1833002000NRG24270620230442762 27/06/2023 BHIWRAM RUDA SHENDE 1833002WL010181 BHIWRAM RUDA SHENDE 00415 SBIN0002180 372 372 Processed 01/07/2023 A182230197415 BHIVRAM RUDA SHENDE UNION BANK OF INDIA(508500)
619 Tiroda MH-33-002-061-001/270
(GARADA) 		1833002000NRG24270620230442763 27/06/2023 SAGANBAI BHIVRAM SHENDE 1833002WL010181 SAGANBAI BHIVRAM SHENDE 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197318 MRS SAGANBAI BHIMRAM SHENDE STATE BANK OF INDIA(508548)
620 Tiroda MH-33-002-061-001/282
(GARADA) 		1833002000NRG24270620230442766 27/06/2023 TEKCHAND HARICHAND RAHANGDALE 1833002WL010181 TEKCHAND HARICHAND RAHANGDALE 00415 SBIN0002180 930 930 Processed 01/07/2023 A182230197105 TEKCHAND HARICHAND RAHANGDALE BANK OF BARODA(606985)
621 Tiroda MH-33-002-061-001/288
(GARADA) 		1833002000NRG24270620230442768 27/06/2023 PRABHA ARUN GAJBHIYE 1833002WL010181 PRABHA ARUN GAJBHIYE 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197330 CHANDRABHAGA ARUN GAJBHIYE STATE BANK OF INDIA(508548)
622 Tiroda MH-33-002-061-001/290
(GARADA) 		1833002000NRG24270620230442769 27/06/2023 LAXMIBAI JAGDEV AMKAR 1833002WL010181 LAXMIBAI JAGDEV AMKAR 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197322 MRS LAXMIBAI JAGDEV AMKAR STATE BANK OF INDIA(508548)
623 Tiroda MH-33-002-061-001/293
(GARADA) 		1833002000NRG24270620230442770 27/06/2023 FEKANBAI PATIRAM UIKEY 1833002WL010181 FEKANBAI PATIRAM UIKEY 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197405 MRS FEKANBAI PATIRAM UKEY STATE BANK OF INDIA(508548)
624 Tiroda MH-33-002-061-001/294
(GARADA) 		1833002000NRG24270620230442771 27/06/2023 DURGA RATIRAM MESHRAM 1833002WL010181 DURGA RATIRAM MESHRAM 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197221 MRS DURGA RATIRAM MESHRAM STATE BANK OF INDIA(508548)
625 Tiroda MH-33-002-061-001/295
(GARADA) 		1833002000NRG24270620230442773 27/06/2023 ARCHANA ASHOK SHENDE 1833002WL010181 ARCHANA ASHOK SHENDE 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197124 MRS ARCHANA ASOK SHENDE STATE BANK OF INDIA(508548)
626 Tiroda MH-33-002-061-001/296
(GARADA) 		1833002000NRG24270620230442775 27/06/2023 MAMTA KISHOR PATIL 1833002WL010181 MAMTA KISHOR PATIL 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197123 MRS MAMTA KISHOR UKEY STATE BANK OF INDIA(508548)
627 Tiroda MH-33-002-061-001/297
(GARADA) 		1833002000NRG24270620230442776 27/06/2023 SAHADEV BAKARAM UIKE 1833002WL010181 SAHADEV BAKARAM UIKE 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197102 MR SAHADEV BAKARAM UKE STATE BANK OF INDIA(508548)
628 Tiroda MH-33-002-061-001/297
(GARADA) 		1833002000NRG24270620230442777 27/06/2023 USHA SAHADEV UKEY 1833002WL010181 USHA SAHADEV UKEY 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230196971 MRS USHA SAHADEV UKEY STATE BANK OF INDIA(508548)
629 Tiroda MH-33-002-061-001/302
(GARADA) 		1833002000NRG24270620230442779 27/06/2023 SHANTABAI KAVADUJI VARKHADE 1833002WL010181 SHANTABAI KAVADUJI VARKHADE 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197122 MS SHANTA BAI KAVADUJI VARKHADE STATE BANK OF INDIA(508548)
630 Tiroda MH-33-002-061-001/307
(GARADA) 		1833002000NRG24270620230442782 27/06/2023 SWPNIL YASHWANT BAGDE 1833002WL010181 SWPNIL YASHWANT BAGDE 00415 SBIN0002180 1116 1116 Processed 01/07/2023 A182230197264 MS SWPNIL YASHWANT BAGDE STATE BANK OF INDIA(508548)
631 Tiroda MH-33-002-061-001/313
(GARADA) 		1833002000NRG24270620230442787 27/06/2023 NIRMALA RAJKUMAR DESHMUKH 1833002WL010181 NIRMALA RAJKUMAR DESHMUKH 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197218 Mrs. NIRMALA RAJKUMAR DESHMUKH CENTRAL BANK OF INDIA(607115)
632 Tiroda MH-33-002-061-001/318
(GARADA) 		1833002000NRG24270620230442788 27/06/2023 PUSHPA SUNIL SHENDRE 1833002WL010181 PUSHPA SUNIL SHENDRE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197191 SHRI PUSHPA SUNIL SHENDRE STATE BANK OF INDIA(508548)
633 Tiroda MH-33-002-061-001/319
(GARADA) 		1833002000NRG24270620230442789 27/06/2023 DEVANGANA LALA MESHRAM 1833002WL010181 DEVANGANA LALA MESHRAM 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197228 MRS DEVANGAN LALAJI MESHRAM STATE BANK OF INDIA(508548)
634 Tiroda MH-33-002-061-001/32
(GARADA) 		1833002000NRG24270620230442790 27/06/2023 LAXMIBAI VISHWANATH HAJARE 1833002WL010181 LAXMIBAI VISHWANATH HAJARE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197324 MRS LAXMIBAI VISHWANATH HAJARE STATE BANK OF INDIA(508548)
635 Tiroda MH-33-002-061-001/325
(GARADA) 		1833002000NRG24270620230442792 27/06/2023 ROHINIBAI TULSIDAS SHENDE 1833002WL010181 ROHINIBAI TULSIDAS SHENDE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197277 MS ROHINI TILSIRAM SHENDE STATE BANK OF INDIA(508548)
636 Tiroda MH-33-002-061-001/326
(GARADA) 		1833002000NRG24270620230442793 27/06/2023 ASHOK SUKHA IDPATE 1833002WL010181 ASHOK SUKHA IDPATE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197329 MR ASHOK SUKA ILPATE STATE BANK OF INDIA(508548)
637 Tiroda MH-33-002-061-001/327
(GARADA) 		1833002000NRG24270620230442795 27/06/2023 NIRMALA ASHOK SATHAVANE 1833002WL010181 NIRMALA ASHOK SATHAVANE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197121 MRS NIRMALA ASHOK SATHVANE STATE BANK OF INDIA(508548)
638 Tiroda MH-33-002-061-001/328
(GARADA) 		1833002000NRG24270620230442796 27/06/2023 JAYWANTA JAYDEV AAMKAR 1833002WL010181 JAYWANTA JAYDEV AAMKAR 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197428 MRS JAYWANTA JAYDEW AMKAR STATE BANK OF INDIA(508548)
639 Tiroda MH-33-002-061-001/33
(GARADA) 		1833002000NRG24270620230442798 27/06/2023 KANTA PATIRAM SHENDRE 1833002WL010181 KANTA PATIRAM SHENDRE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197215 MRS KANTABAI PATIRAM SHENDRE STATE BANK OF INDIA(508548)
640 Tiroda MH-33-002-061-001/33
(GARADA) 		1833002000NRG24270620230442797 27/06/2023 PATIRAM GOSAI SENDRE 1833002WL010181 PATIRAM GOSAI SENDRE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197401 MR PATIRAM GOSAI SHENDRE STATE BANK OF INDIA(508548)
641 Tiroda MH-33-002-061-001/338
(GARADA) 		1833002000NRG24270620230442799 27/06/2023 NIRJANA VIKASH MESHRAM 1833002WL010181 NIRJANA VIKASH MESHRAM 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197120 NIRANJANA VIKASH MESHRAM UNION BANK OF INDIA(508500)
642 Tiroda MH-33-002-061-001/34
(GARADA) 		1833002000NRG24270620230442801 27/06/2023 PRABHA PANDHARI BADWAIK 1833002WL010181 PRABHA PANDHARI BADWAIK 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197119 MRS PRABHA PANDHARI BADWAIK STATE BANK OF INDIA(508548)
643 Tiroda MH-33-002-061-001/350
(GARADA) 		1833002000NRG24270620230442805 27/06/2023 KUNDABAI REVNATH NIMJE 1833002WL010181 KUNDABAI REVNATH NIMJE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197369 MRS KUNDA REWNATH NIMJE STATE BANK OF INDIA(508548)
644 Tiroda MH-33-002-061-001/350
(GARADA) 		1833002000NRG24270620230442804 27/06/2023 REVNATH BABURAO NIMJE 1833002WL010181 REVNATH BABURAO NIMJE 00415 SBIN0002180 1110 1110 Processed 01/07/2023 A182230197314 MR REVNATH BABURAO NIMJE STATE BANK OF INDIA(508548)
645 Tiroda MH-33-002-061-001/356
(GARADA) 		1833002000NRG24270620230442807 27/06/2023 BISAN GOVINDA RAUT 1833002WL010181 BISAN GOVINDA RAUT 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197312 SHRI BISAN GOVINDA RAUT STATE BANK OF INDIA(508548)
646 Tiroda MH-33-002-061-001/361
(GARADA) 		1833002000NRG24270620230442810 27/06/2023 VARSHA SHAMRAO ZHADE 1833002WL010181 VARSHA SHAMRAO ZHADE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197118 SHRI VARSHA SHAMRAW ZADE STATE BANK OF INDIA(508548)
647 Tiroda MH-33-002-061-001/366
(GARADA) 		1833002000NRG24270620230442813 27/06/2023 MINAXI PRAKASH MESHRAM 1833002WL010181 MINAXI PRAKASH MESHRAM 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197400 MESHRAM MINAKSHI PRAKASH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
648 Tiroda MH-33-002-061-001/367
(GARADA) 		1833002000NRG24270620230442814 27/06/2023 UMAN ASHOK UKEY 1833002WL010181 UMAN ASHOK UKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197323 MRS UMAN ASHOK UKE STATE BANK OF INDIA(508548)
649 Tiroda MH-33-002-061-001/387
(GARADA) 		1833002000NRG24270620230442815 27/06/2023 KIRANBAI HIRALALJI MESHRAM 1833002WL010181 KIRANBAI HIRALALJI MESHRAM 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197223 MS KIRANBAI HIRALAL MESHRAM STATE BANK OF INDIA(508548)
650 Tiroda MH-33-002-061-001/388
(GARADA) 		1833002000NRG24270620230442816 27/06/2023 DURGA DHANRAJ KAWAS 1833002WL010181 DURGA DHANRAJ KAWAS 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197229 MRS DURGA DHANRAJ KAWAS STATE BANK OF INDIA(508548)
651 Tiroda MH-33-002-061-001/39
(GARADA) 		1833002000NRG24270620230442817 27/06/2023 SARASWATA BALCHAND UKEY 1833002WL010181 SARASWATA BALCHAND UKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197117 MRS SARASWATA BALCHAND UIKE STATE BANK OF INDIA(508548)
652 Tiroda MH-33-002-061-001/390
(GARADA) 		1833002000NRG24270620230442818 27/06/2023 MAYA DINESH UIKEY 1833002WL010181 MAYA DINESH UIKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197404 MISS MAYA DINESH UKEY STATE BANK OF INDIA(508548)
653 Tiroda MH-33-002-061-001/397
(GARADA) 		1833002000NRG24270620230442820 27/06/2023 KAMLABAI PATIRAM MESHRAM 1833002WL010181 KAMLABAI PATIRAM MESHRAM 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197282 SHRI KAMLABAI PATIRAM MESHRAM STATE BANK OF INDIA(508548)
654 Tiroda MH-33-002-061-001/399
(GARADA) 		1833002000NRG24270620230442822 27/06/2023 KALABAI MANSHIG BHUKE 1833002WL010181 KALABAI MANSHIG BHUKE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197116 MRS KALABAI MANSHIG BHUKE STATE BANK OF INDIA(508548)
655 Tiroda MH-33-002-061-001/399
(GARADA) 		1833002000NRG24270620230442821 27/06/2023 MANSING RAMKRUSHN BHUKE 1833002WL010181 MANSING RAMKRUSHN BHUKE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197294 MR MANSHING RAMKRUSHN BHUKE STATE BANK OF INDIA(508548)
656 Tiroda MH-33-002-061-001/406
(GARADA) 		1833002000NRG24270620230442823 27/06/2023 SOBHA MAHADEV MESHRAM 1833002WL010181 SOBHA MAHADEV MESHRAM 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197320 MISS SHOBHA MAHADEV MESHRAM STATE BANK OF INDIA(508548)
657 Tiroda MH-33-002-061-001/41
(GARADA) 		1833002000NRG24270620230442824 27/06/2023 TRIVANI BANDU UKEY 1833002WL010181 TRIVANI BANDU UKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230196969 MRS TRIVENA BANDU UKEY STATE BANK OF INDIA(508548)
658 Tiroda MH-33-002-061-001/412
(GARADA) 		1833002000NRG24270620230442825 27/06/2023 RATIRAM BISRAM UIKEY 1833002WL010181 RATIRAM BISRAM UIKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197098 MR RATIRAM BISRAM UKEY STATE BANK OF INDIA(508548)
659 Tiroda MH-33-002-061-001/412
(GARADA) 		1833002000NRG24270620230442826 27/06/2023 TARABAI RATIRAM UIKEY 1833002WL010181 TARABAI RATIRAM UIKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197106 MRS TARA RATIRAM UKEY STATE BANK OF INDIA(508548)
660 Tiroda MH-33-002-061-001/414
(GARADA) 		1833002000NRG24270620230442827 27/06/2023 SUNITA ASHOK PARDHI 1833002WL010181 SUNITA ASHOK PARDHI 00415 SBIN0002180 940 940 Processed 01/07/2023 A182230197217 MRS SUNITABAI ASHOK PARDHI STATE BANK OF INDIA(508548)
661 Tiroda MH-33-002-061-001/417
(GARADA) 		1833002000NRG24270620230442829 27/06/2023 CHHAGANLAL TARACHAND RAHANGDALE 1833002WL010181 CHHAGANLAL TARACHAND RAHANGDALE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197464 MR CHHAGANLAL TARACHAND RAHANGDALE STATE BANK OF INDIA(508548)
662 Tiroda MH-33-002-061-001/417
(GARADA) 		1833002000NRG24270620230442828 27/06/2023 SARITA CHHAGAN RAHANGDALE 1833002WL010181 SARITA CHHAGAN RAHANGDALE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197402 SARITA CHAGAN RAHANGDALE UNION BANK OF INDIA(508500)
663 Tiroda MH-33-002-061-001/424
(GARADA) 		1833002000NRG24270620230442831 27/06/2023 SULOCHNA BRIJLAL RAUT 1833002WL010181 SULOCHNA BRIJLAL RAUT 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197313 MRS SULOCHANA BRIJLAL RAUT STATE BANK OF INDIA(508548)
664 Tiroda MH-33-002-061-001/430
(GARADA) 		1833002000NRG24270620230442832 27/06/2023 PRAGATI PRAMOD CHOUDHARY 1833002WL010181 PRAGATI PRAMOD CHOUDHARY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197366 PRAGATI CHODHARI UCO BANK(607066)
665 Tiroda MH-33-002-061-001/432
(GARADA) 		1833002000NRG24270620230442833 27/06/2023 SUSHILA VINOD TUMDAM 1833002WL010181 SUSHILA VINOD TUMDAM 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197296 MRS SUSHILA VINOD TUMALAM STATE BANK OF INDIA(508548)
666 Tiroda MH-33-002-061-001/435
(GARADA) 		1833002000NRG24270620230442834 27/06/2023 JANKIBAI BHAIYALAL NANDANWAR 1833002WL010181 JANKIBAI BHAIYALAL NANDANWAR 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197403 MRS JANKIBAI BHAYYALAL NANDANWAR STATE BANK OF INDIA(508548)
667 Tiroda MH-33-002-061-001/436
(GARADA) 		1833002000NRG24270620230442835 27/06/2023 ANUSAYABAI RAMA PATLE 1833002WL010181 ANUSAYABAI RAMA PATLE 00415 SBIN0002180 752 752 Processed 01/07/2023 A182230197216 MRS ANUSAYABAI RAMAJI PATLE STATE BANK OF INDIA(508548)
668 Tiroda MH-33-002-061-001/437
(GARADA) 		1833002000NRG24270620230442836 27/06/2023 SANGITA SURESH BARAPATRE 1833002WL010181 SANGITA SURESH BARAPATRE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197281 MRS SANGITA SURESH BARAPATRE STATE BANK OF INDIA(508548)
669 Tiroda MH-33-002-061-001/437
(GARADA) 		1833002000NRG24270620230442837 27/06/2023 SWATI SURESH BARAPATRE 1833002WL010181 SWATI SURESH BARAPATRE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197103 MS SWATI SURESH BARAPATRE STATE BANK OF INDIA(508548)
670 Tiroda MH-33-002-061-001/438
(GARADA) 		1833002000NRG24270620230442839 27/06/2023 ANJU PRADIP MESHRAM 1833002WL010181 ANJU PRADIP MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197328 MRS ANJU PRADIP MESHRAM STATE BANK OF INDIA(508548)
671 Tiroda MH-33-002-061-001/438
(GARADA) 		1833002000NRG24270620230442838 27/06/2023 PRADIP DAYARAM MESHRAM 1833002WL010181 PRADIP DAYARAM MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197265 PRADIP DAYARAM MESHRAM UNION BANK OF INDIA(508500)
672 Tiroda MH-33-002-061-001/440
(GARADA) 		1833002000NRG24270620230442840 27/06/2023 RAJKUMAR KEWALDAS PARDHI 1833002WL010181 RAJKUMAR KEWALDAS PARDHI 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197262 SHRI RAJKUMAR KEWALDAS PARDHI STATE BANK OF INDIA(508548)
673 Tiroda MH-33-002-061-001/441
(GARADA) 		1833002000NRG24270620230442842 27/06/2023 BABITA SANJAY UKEY 1833002WL010181 BABITA SANJAY UKEY 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197317 MRS BABITA SANJYA UKEY STATE BANK OF INDIA(508548)
674 Tiroda MH-33-002-061-001/442
(GARADA) 		1833002000NRG24270620230442843 27/06/2023 SUNITA SANTOSH CHOUDHARY 1833002WL010181 SUNITA SANTOSH CHOUDHARY 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197434 SUNITA CHAUDHRI UCO BANK(607066)
675 Tiroda MH-33-002-061-001/443
(GARADA) 		1833002000NRG24270620230442844 27/06/2023 SUMAN PUNDALIK KSHIRSAGAR 1833002WL010181 SUMAN PUNDALIK KSHIRSAGAR 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197273 MRS SUMAN PUNDLIK KSHIRDAGAR STATE BANK OF INDIA(508548)
676 Tiroda MH-33-002-061-001/455
(GARADA) 		1833002000NRG24270620230442852 27/06/2023 VARSHA VIKASH PARDHI 1833002WL010181 VARSHA VIKASH PARDHI 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197413 Mr. VIKAS RAMCHAND PARDHI BANK OF MAHARASHTRA(607387)
677 Tiroda MH-33-002-061-001/460
(GARADA) 		1833002000NRG24270620230442854 27/06/2023 VANDANA BHIVRAO BADWAIK 1833002WL010181 VANDANA BHIVRAO BADWAIK 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197436 MS VANDANA BHIVRAM BADAWAIK STATE BANK OF INDIA(508548)
678 Tiroda MH-33-002-061-001/461
(GARADA) 		1833002000NRG24270620230442855 27/06/2023 VANDANA GHANSHYAM SATHVANE 1833002WL010181 VANDANA GHANSHYAM SATHVANE 00415 SBIN0002180 945 945 Processed 01/07/2023 A182230197335 VANDANA GHANSHYAM SATHWANE UNION BANK OF INDIA(508500)
679 Tiroda MH-33-002-061-001/47
(GARADA) 		1833002000NRG24270620230442857 27/06/2023 DHANRAJ MOHPAN SATHAVANE 1833002WL010181 DHANRAJ MOHPAN SATHAVANE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197271 DHANRAJ MOHAPAT SATHAWANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
680 Tiroda MH-33-002-061-001/47
(GARADA) 		1833002000NRG24270620230442858 27/06/2023 SHALU DHANRAJ SATHAVANE 1833002WL010181 SHALU DHANRAJ SATHAVANE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197115 MRS SHALUBAI DHANRAJ SATHWANE STATE BANK OF INDIA(508548)
681 Tiroda MH-33-002-061-001/473
(GARADA) 		1833002000NRG24270620230442859 27/06/2023 ROSHNI GANESH ANNAPURNA 1833002WL010181 ROSHNI GANESH ANNAPURNA 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197309 MRS ROSHANI GANESH ANNAPURNE STATE BANK OF INDIA(508548)
682 Tiroda MH-33-002-061-001/476
(GARADA) 		1833002000NRG24270620230442860 27/06/2023 BHARTI VIJAY PARDHI 1833002WL010181 BHARTI VIJAY PARDHI 00415 SBIN0002180 945 945 Processed 01/07/2023 A182230197417 SHRI BHARTI VIJAY PARDHI STATE BANK OF INDIA(508548)
683 Tiroda MH-33-002-061-001/477
(GARADA) 		1833002000NRG24270620230442861 27/06/2023 SUNIL MANGRUJI SHENDE 1833002WL010181 SUNIL MANGRUJI SHENDE 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197412 SHRI SUNIL MANGARUJI SHENDE STATE BANK OF INDIA(508548)
684 Tiroda MH-33-002-061-001/479
(GARADA) 		1833002000NRG24270620230442863 27/06/2023 AARTI ARUN UIKEY 1833002WL010181 AARTI ARUN UIKEY 00415 SBIN0002180 940 940 Processed 01/07/2023 A182230197468 SHRI ARTI ARUN UKE STATE BANK OF INDIA(508548)
685 Tiroda MH-33-002-061-001/48
(GARADA) 		1833002000NRG24270620230442865 27/06/2023 NILAVANTA VASUDEVJI BAWANKAR 1833002WL010181 NILAVANTA VASUDEVJI BAWANKAR 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197010 MRS NILWANTA WASUDEO BAWANKAR STATE BANK OF INDIA(508548)
686 Tiroda MH-33-002-061-001/48
(GARADA) 		1833002000NRG24270620230442864 27/06/2023 VASUDEV RAJARAM BAVANKAR 1833002WL010181 VASUDEV RAJARAM BAVANKAR 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197283 MRS NILAWANTA WASUDEO BAWANKAR STATE BANK OF INDIA(508548)
687 Tiroda MH-33-002-061-001/480
(GARADA) 		1833002000NRG24270620230442866 27/06/2023 KAVITA KAILASH MESHRAM 1833002WL010181 KAVITA KAILASH MESHRAM 00415 SBIN0002180 1134 1134 Processed 01/07/2023 A182230197416 SHRI KAVITA KAILASH MESHRAM STATE BANK OF INDIA(508548)
688 Tiroda MH-33-002-061-001/482
(GARADA) 		1833002000NRG24270620230442868 27/06/2023 PAPITA GUNILAL RAHANGDALE 1833002WL010181 PAPITA GUNILAL RAHANGDALE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197292 MRS PAPITA GUNNILAL RAHANGDALE STATE BANK OF INDIA(508548)
689 Tiroda MH-33-002-061-001/49
(GARADA) 		1833002000NRG24270620230442869 27/06/2023 MANSRAM HAGARU LADE 1833002WL010181 MANSRAM HAGARU LADE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230196970 MANSHARAM HAGRU LADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
690 Tiroda MH-33-002-061-001/497
(GARADA) 		1833002000NRG24270620230442871 27/06/2023 SHILA GANRAJ WARKADE 1833002WL010181 SHILA GANRAJ WARKADE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197295 MS SHEELA GANRAJ VARKHADE STATE BANK OF INDIA(508548)
691 Tiroda MH-33-002-061-001/50
(GARADA) 		1833002000NRG24270620230442872 27/06/2023 SHANTABAI NAMDEV AMKAR 1833002WL010181 SHANTABAI NAMDEV AMKAR 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197299 MRS SHANTABAI NAMDEV AMKAR STATE BANK OF INDIA(508548)
692 Tiroda MH-33-002-061-001/512
(GARADA) 		1833002000NRG24270620230442877 27/06/2023 RAMESWAR SHRAWAN FATING 1833002WL010181 RAMESWAR SHRAWAN FATING 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197096 MR RAMESWAR SHRAWAN FATING STATE BANK OF INDIA(508548)
693 Tiroda MH-33-002-061-001/517
(GARADA) 		1833002000NRG24270620230442880 27/06/2023 JYOTI MANISH PARDHI 1833002WL010181 JYOTI MANISH PARDHI 00415 SBIN0002180 955 955 Processed 01/07/2023 A182230197414 MRS JYOTI MANISH PARDHI STATE BANK OF INDIA(508548)
694 Tiroda MH-33-002-061-001/53
(GARADA) 		1833002000NRG24270620230442882 27/06/2023 NILA TANSINGH BHUKE 1833002WL010181 NILA TANSINGH BHUKE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197009 NILA TANSING BHUKE UNION BANK OF INDIA(508500)
695 Tiroda MH-33-002-061-001/533
(GARADA) 		1833002000NRG24270620230442883 27/06/2023 NEHA SONELAL RAHANGDALE 1833002WL010181 NEHA SONELAL RAHANGDALE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197440 MISS NEHA SUKHDEO KATRE STATE BANK OF INDIA(508548)
696 Tiroda MH-33-002-061-001/541
(GARADA) 		1833002000NRG24270620230442884 27/06/2023 KAVITA PURUSHHOTAM SHENDRE 1833002WL010181 KAVITA PURUSHHOTAM SHENDRE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197410 MRS KAVITA PURUSHOTTAM SHENDRE STATE BANK OF INDIA(508548)
697 Tiroda MH-33-002-061-001/547
(GARADA) 		1833002000NRG24270620230442888 27/06/2023 SHILPA RAMBHAU SHENDRE 1833002WL010181 SHILPA RAMBHAU SHENDRE 00415 SBIN0002180 1146 1146 Processed 01/07/2023 A182230197419 MRS SHILPA RAMBHAU SHENDARE STATE BANK OF INDIA(508548)
698 Tiroda MH-33-002-061-001/549
(GARADA) 		1833002000NRG24270620230442889 27/06/2023 HITESH DEVRAJ PARDHI 1833002WL010181 HITESH DEVRAJ PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197303 MR HITESH DEWAJI PARDHI STATE BANK OF INDIA(508548)
699 Tiroda MH-33-002-061-001/55
(GARADA) 		1833002000NRG24270620230442891 27/06/2023 KASTURABAI LAXMAN BAWANKAR 1833002WL010181 KASTURABAI LAXMAN BAWANKAR 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197007 MRS KASTURA LAXMAN BAWANKAR STATE BANK OF INDIA(508548)
700 Tiroda MH-33-002-061-001/55
(GARADA) 		1833002000NRG24270620230442890 27/06/2023 LAXMAN RAJARAM BAWANKAR 1833002WL010181 LAXMAN RAJARAM BAWANKAR 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197008 MR LAXMAN RAJARAM BAWANKAR STATE BANK OF INDIA(508548)
701 Tiroda MH-33-002-061-001/561
(GARADA) 		1833002000NRG24270620230442893 27/06/2023 PURAN BONDRU KHARWADE 1833002WL010181 PURAN BONDRU KHARWADE 00415 SBIN0002180 935 935 Processed 01/07/2023 A182230197430 MR PURAN BONDARU KHARWADE STATE BANK OF INDIA(508548)
702 Tiroda MH-33-002-061-001/563
(GARADA) 		1833002000NRG24270620230442895 27/06/2023 VARSHA KAILASH SATHVANE 1833002WL010181 VARSHA KAILASH SATHVANE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197438 MISS VARSHA KAILASH SATHAWANE STATE BANK OF INDIA(508548)
703 Tiroda MH-33-002-061-001/57
(GARADA) 		1833002000NRG24270620230442897 27/06/2023 ANVAR MULCHAND KHADSE 1833002WL010181 ANVAR MULCHAND KHADSE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197437 MS ANVAR MULCHAND KHADASE STATE BANK OF INDIA(508548)
704 Tiroda MH-33-002-061-001/58
(GARADA) 		1833002000NRG24270620230442905 27/06/2023 PAPITA SUNIL UKEY 1833002WL010181 PAPITA SUNIL UKEY 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197230 MR PAPITA SUNIL UKEY STATE BANK OF INDIA(508548)
705 Tiroda MH-33-002-061-001/58
(GARADA) 		1833002000NRG24270620230442904 27/06/2023 SUNIL TEZRAM UKEY 1833002WL010181 SUNIL TEZRAM UKEY 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230196973 SUNIL TEJRAM UKEY UNION BANK OF INDIA(508500)
706 Tiroda MH-33-002-061-001/585
(GARADA) 		1833002000NRG24270620230442909 27/06/2023 SHALU SANJAY PARDHI 1833002WL010181 SHALU SANJAY PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197301 MRS SHALU SANJAY PARDHI STATE BANK OF INDIA(508548)
707 Tiroda MH-33-002-061-001/586
(GARADA) 		1833002000NRG24270620230442910 27/06/2023 MAHESH URKUDA PARDHI 1833002WL010181 MAHESH URKUDA PARDHI 00415 SBIN0002180 1128 1128 Rejected 01/07/2023 A182230197302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 Tiroda MH-33-002-061-001/59
(GARADA) 		1833002000NRG24270620230442914 27/06/2023 AHILYA MANOHAR DONGRE 1833002WL010181 AHILYA MANOHAR DONGRE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197300 MS AHILYA MANOHAR DONGARE STATE BANK OF INDIA(508548)
709 Tiroda MH-33-002-061-001/592
(GARADA) 		1833002000NRG24270620230442915 27/06/2023 INDUBAI BABURAO HAZARE 1833002WL010181 INDUBAI BABURAO HAZARE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197427 MRS INDUBAI BABURAW HAJARE STATE BANK OF INDIA(508548)
710 Tiroda MH-33-002-061-001/606
(GARADA) 		1833002000NRG24270620230442917 27/06/2023 BHUPENDRA KEWAL SHENDE 1833002WL010181 BHUPENDRA KEWAL SHENDE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197112 BHUPENDRA KEVAL SHENDE KOTAK MAHINDRA BANK LTD(607420)
711 Tiroda MH-33-002-061-001/606
(GARADA) 		1833002000NRG24270620230442918 27/06/2023 PRIYANKA BHUPENDRA SHENDE 1833002WL010181 PRIYANKA BHUPENDRA SHENDE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197108 Miss. Priyanka Tilak Shahare BANK OF MAHARASHTRA(607387)
712 Tiroda MH-33-002-061-001/61
(GARADA) 		1833002000NRG24270620230442919 27/06/2023 SHILWAR TUKDU UKEY 1833002WL010181 SHILWAR TUKDU UKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197110 SILVHAR TUKDU UKE AND RAHUL AND SIDDHART UNION BANK OF INDIA(508500)
713 Tiroda MH-33-002-061-001/616
(GARADA) 		1833002000NRG24270620230442921 27/06/2023 SADHNA BHAGYWAN MOTGHARE 1833002WL010181 SADHNA BHAGYWAN MOTGHARE 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197411 SHRI SADHANA BHAGYAWAN MOTGHARE STATE BANK OF INDIA(508548)
714 Tiroda MH-33-002-061-001/617
(GARADA) 		1833002000NRG24270620230442922 27/06/2023 SUREKHA AJAY UKEY 1833002WL010181 SUREKHA AJAY UKEY 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197407 MRS SUREKHA AJAYE UKE STATE BANK OF INDIA(508548)
715 Tiroda MH-33-002-061-001/620
(GARADA) 		1833002000NRG24270620230442925 27/06/2023 MANISHA SANJAY PARDHI 1833002WL010181 MANISHA SANJAY PARDHI 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197418 MISS MANISHA SANJAY PARDHI STATE BANK OF INDIA(508548)
716 Tiroda MH-33-002-061-001/620
(GARADA) 		1833002000NRG24270620230442924 27/06/2023 SANJAY HIRALAL PARDHI 1833002WL010181 SANJAY HIRALAL PARDHI 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197304 MR SANJAY HIRALAL PARDHI STATE BANK OF INDIA(508548)
717 Tiroda MH-33-002-061-001/633
(GARADA) 		1833002000NRG24270620230442928 27/06/2023 NISHA WAMAN BAWANKAR 1833002WL010181 NISHA WAMAN BAWANKAR 00415 SBIN0002180 1128 1128 Processed 01/07/2023 A182230197310 MRS NISHA WAMAN BAWANKAR STATE BANK OF INDIA(508548)
718 Tiroda MH-33-002-061-001/633
(GARADA) 		1833002000NRG24270620230442927 27/06/2023 WAMAN DAYARAM BAWANKAR 1833002WL010181 WAMAN DAYARAM BAWANKAR 00415 SBIN0002180 376 376 Processed 01/07/2023 A182230197308 MR WAMAN DAYARAM BAWANKAR STATE BANK OF INDIA(508548)
719 Tiroda MH-33-002-061-001/642
(GARADA) 		1833002000NRG24270620230442934 27/06/2023 SAVITA RAJESH BAWANKAR 1833002WL010181 SAVITA RAJESH BAWANKAR 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197297 MRS SAVITA RAJESH BAWANKAR STATE BANK OF INDIA(508548)
720 Tiroda MH-33-002-061-001/652
(GARADA) 		1833002000NRG24270620230442937 27/06/2023 NILESH JAYDEV FATING 1833002WL010181 NILESH JAYDEV FATING 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197306 MASTER NILESH JAYDEO FATING STATE BANK OF INDIA(508548)
721 Tiroda MH-33-002-061-001/652
(GARADA) 		1833002000NRG24270620230442938 27/06/2023 PRIYANKA NILESH FATING 1833002WL010181 PRIYANKA NILESH FATING 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197409 MISS PRIYANKA DINKAR AMBAGADE MINOR STATE BANK OF INDIA(508548)
722 Tiroda MH-33-002-061-001/673
(GARADA) 		1833002000NRG24270620230442941 27/06/2023 ANIL PATIRAM MESHRAM 1833002WL010181 ANIL PATIRAM MESHRAM 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197431 ANIL PATIRAM MESHRAM CANARA BANK(508532)
723 Tiroda MH-33-002-061-001/682
(GARADA) 		1833002000NRG24270620230442944 27/06/2023 ANTKALA BHUMESH MESHARM 1833002WL010181 ANTKALA BHUMESH MESHARM 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197311 MRS ANTAKALA BHUMESH MESHRAM STATE BANK OF INDIA(508548)
724 Tiroda MH-33-002-061-001/69
(GARADA) 		1833002000NRG24270620230442946 27/06/2023 MAYARAM TURSIRAM BAWANKAR 1833002WL010181 MAYARAM TURSIRAM BAWANKAR 00415 SBIN0002180 570 570 Processed 01/07/2023 A182230197289 MR MAYARAM TULSIRAM BAWANKAR STATE BANK OF INDIA(508548)
725 Tiroda MH-33-002-061-001/70
(GARADA) 		1833002000NRG24270620230442948 27/06/2023 HEMRAJ DHONDU FATING 1833002WL010181 HEMRAJ DHONDU FATING 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197006 MR HEMRAJ DHONDU FATING STATE BANK OF INDIA(508548)
726 Tiroda MH-33-002-061-001/71
(GARADA) 		1833002000NRG24270620230442951 27/06/2023 SUSHMA DNYANESHWAR MESHRAM 1833002WL010181 SUSHMA DNYANESHWAR MESHRAM 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197316 SUSHMA GNYANESHVAR MESHRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
727 Tiroda MH-33-002-061-001/74
(GARADA) 		1833002000NRG24270620230442954 27/06/2023 NIRMALA VIKASH BAWANKAR 1833002WL010181 NIRMALA VIKASH BAWANKAR 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197005 NIRMALA VIKAS BAWANKAR AND MOHIT VIKAS B UNION BANK OF INDIA(508500)
728 Tiroda MH-33-002-061-001/74
(GARADA) 		1833002000NRG24270620230442953 27/06/2023 VIKASH SOVINDA BAWANKAR 1833002WL010181 VIKASH SOVINDA BAWANKAR 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197107 MR VIKASH SOVINDA BAWANKAR STATE BANK OF INDIA(508548)
729 Tiroda MH-33-002-061-001/76
(GARADA) 		1833002000NRG24270620230442955 27/06/2023 MANGLA MANIK PARDHI 1833002WL010181 MANGLA MANIK PARDHI 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197004 MS MANGALA MANIK PARDHI STATE BANK OF INDIA(508548)
730 Tiroda MH-33-002-061-001/77
(GARADA) 		1833002000NRG24270620230442956 27/06/2023 RAMKALABAI RAMKRUSHN BAWANKAR 1833002WL010181 RAMKALABAI RAMKRUSHN BAWANKAR 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197003 MRS RAMKALA RAMKRUSHNA BAWANKAR STATE BANK OF INDIA(508548)
731 Tiroda MH-33-002-061-001/773
(GARADA) 		1833002000NRG24270620230442957 27/06/2023 BHARTI MADHUKAR HAZARE 1833002WL010181 BHARTI MADHUKAR HAZARE 00415 SBIN0002180 1140 1140 Processed 01/07/2023 A182230197307 Mrs. BHARTI MADHUKAR HAJARE CENTRAL BANK OF INDIA(607115)
732 Tiroda MH-33-002-061-001/788
(GARADA) 		1833002000NRG24270620230442958 27/06/2023 RUPESH VIJAY FATING 1833002WL010181 RUPESH VIJAY FATING 00415 SBIN0002180 950 950 Processed 01/07/2023 A182230197104 MASTER RUPESH VIJAY VIJAY FATING STATE BANK OF INDIA(508548)
733 Tiroda MH-33-002-061-001/795
(GARADA) 		1833002000NRG24270620230442959 27/06/2023 ANITA DEVDAS TEMBHRE 1833002WL010181 ANITA DEVDAS TEMBHRE 00415 SBIN0002180 940 940 Processed 01/07/2023 A182230197466 SHRI ANITA DEVDAS TEMBHARE STATE BANK OF INDIA(508548)
734 Tiroda MH-33-002-061-001/81
(GARADA) 		1833002000NRG24270620230442963 27/06/2023 DASARAM BHAUDAS BAVANTHADE 1833002WL010181 DASARAM BHAUDAS BAVANTHADE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197305 DASARAM BHAUDAS BAVANTHADE UNION BANK OF INDIA(508500)
735 Tiroda MH-33-002-061-001/83
(GARADA) 		1833002000NRG24270620230442965 27/06/2023 REKHA RAJKUMAR PATIL 1833002WL010181 REKHA RAJKUMAR PATIL 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197321 MRS REKHA RAJKUMAR PATIL STATE BANK OF INDIA(508548)
736 Tiroda MH-33-002-061-001/84
(GARADA) 		1833002000NRG24270620230442966 27/06/2023 IMLA DILWAR KHADSE 1833002WL010181 IMLA DILWAR KHADSE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197220 MRS VIMALA DILWAR KHADSE STATE BANK OF INDIA(508548)
737 Tiroda MH-33-002-061-001/87
(GARADA) 		1833002000NRG24270620230442968 27/06/2023 AJAY HIRALAL PARDHI 1833002WL010181 AJAY HIRALAL PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197439 MASTER AJAY HIRALAL PARDHI STATE BANK OF INDIA(508548)
738 Tiroda MH-33-002-061-001/87
(GARADA) 		1833002000NRG24270620230442967 27/06/2023 KANTANBAI HIRALAL PARDHI 1833002WL010181 KANTANBAI HIRALAL PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197420 MRS KANTAN HIRALAL PARDHI STATE BANK OF INDIA(508548)
739 Tiroda MH-33-002-061-001/9
(GARADA) 		1833002000NRG24270620230442970 27/06/2023 PRABHABAI KAMAL PATIL 1833002WL010181 PRABHABAI KAMAL PATIL 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197113 MRS PRABHA KAMALDAS PATIL STATE BANK OF INDIA(508548)
740 Tiroda MH-33-002-061-001/96
(GARADA) 		1833002000NRG24270620230442971 27/06/2023 CHHOTELAL PATIRAM PARDHI 1833002WL010181 CHHOTELAL PATIRAM PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197207 MR CHHOTELAL PATIRAM PARDHI STATE BANK OF INDIA(508548)
741 Tiroda MH-33-002-061-001/96
(GARADA) 		1833002000NRG24270620230442972 27/06/2023 RIMAN CHHOTELAL PARDHI 1833002WL010181 RIMAN CHHOTELAL PARDHI 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197002 MRS RIMAN CHHOTELAL PARDHI STATE BANK OF INDIA(508548)
742 Tiroda MH-33-002-061-001/97
(GARADA) 		1833002000NRG24270620230442973 27/06/2023 RANJANA SHALIK TEMBHRE 1833002WL010181 RANJANA SHALIK TEMBHRE 00415 SBIN0002180 1122 1122 Processed 01/07/2023 A182230197225 MS RANJANA SHALIK TEMBHARE STATE BANK OF INDIA(508548)
SubTotal 228704 228704
743 Tiroda MH-33-002-029-001/339
(BARBASPURA) 		1833002000NRG24270620230445742 27/06/2023 SANDHYA VIJAY BHONDE 1833002WL010209 SANDHYA VIJAY BHONDE 00468 UBIN0559431 1044 1044 Processed 01/07/2023 A182230197057 SANDHYABAI VIJAY BHONDE UNION BANK OF INDIA(508500)
744 Tiroda MH-33-002-054-001/269
(KHURKHODI) 		1833002000NRG24270620230448325 27/06/2023 SUKHDAS BANA BOPCHE 1833002WL010243 SUKHDAS BANA BOPCHE 00468 UBIN0559431 895 895 Processed 01/07/2023 A182230197337 SUKHDAS BANA BOPCHE UNION BANK OF INDIA(508500)
745 Tiroda MH-33-002-054-001/296
(KHURKHODI) 		1833002000NRG24270620230448351 27/06/2023 BHUMESHWARI NARESH BISEN 1833002WL010243 BHUMESHWARI NARESH BISEN 00468 UBIN0559431 1074 1074 Processed 01/07/2023 A182230197048 BHUMESHVARI NARESH BISEN IDBI BANK(607095)
746 Tiroda MH-33-002-054-001/298
(KHURKHODI) 		1833002000NRG24270620230448353 27/06/2023 BABITA SHISHUPAL PARDHI 1833002WL010243 BABITA SHISHUPAL PARDHI 00468 UBIN0559431 1074 1074 Processed 01/07/2023 A182230197046 BABITA SHISUPAL PARDHI UNION BANK OF INDIA(508500)
747 Tiroda MH-33-002-054-001/299
(KHURKHODI) 		1833002000NRG24270620230448354 27/06/2023 GITA RASPAL PARDHI 1833002WL010243 GITA RASPAL PARDHI 00468 UBIN0559431 1074 1074 Processed 01/07/2023 A182230197047 GITA RASAPAL PARDHI IDBI BANK(607095)
748 Tiroda MH-33-002-054-001/313
(KHURKHODI) 		1833002000NRG24270620230448372 27/06/2023 BABITA NILKANTH BHOPCHE 1833002WL010243 BABITA NILKANTH BHOPCHE 00468 UBIN0559431 1080 1080 Processed 01/07/2023 A182230197045 BABITA NILKANTH BOPACHE IDBI BANK(607095)
749 Tiroda MH-33-002-054-001/46
(KHURKHODI) 		1833002000NRG24270620230448408 27/06/2023 RAJNI MANOJ NIMGADE 1833002WL010243 RAJNI MANOJ NIMGADE 00468 UBIN0559431 1086 1086 Processed 01/07/2023 A182230197204 RAJNI MANOJ NIMGADE IDBI BANK(607095)
750 Tiroda MH-33-002-061-001/1
(GARADA) 		1833002000NRG24270620230442640 27/06/2023 PARBATA NATTHU SATHVANE 1833002WL010181 PARBATA NATTHU SATHVANE 00468 UBIN0559431 1146 1146 Processed 01/07/2023 A182230197129 PARBATA NATTHU SATHWANE BANK OF BARODA(606985)
751 Tiroda MH-33-002-061-001/110
(GARADA) 		1833002000NRG24270620230442651 27/06/2023 KUNTA KEWALDAS MESHRAM 1833002WL010181 KUNTA KEWALDAS MESHRAM 00468 UBIN0559431 1146 1146 Processed 01/07/2023 A182230197210 KUNTA KEVALDAS MESHRAM BANK OF BARODA(606985)
752 Tiroda MH-33-002-061-001/110
(GARADA) 		1833002000NRG24270620230442652 27/06/2023 SUSHIL KEWALDAS MESHRAM 1833002WL010181 SUSHIL KEWALDAS MESHRAM 00468 UBIN0559431 748 748 Processed 01/07/2023 A182230197474 SUSHIL KEWALDAS MESHRAM UNION BANK OF INDIA(508500)
753 Tiroda MH-33-002-061-001/13
(GARADA) 		1833002000NRG24270620230442663 27/06/2023 KASHIRAM FAGU VARKHADE 1833002WL010181 KASHIRAM FAGU VARKHADE 00468 UBIN0559431 1146 1146 Processed 01/07/2023 A182230197363 KASIRAM FAGU WARKHADE BANK OF INDIA(508505)
754 Tiroda MH-33-002-061-001/13
(GARADA) 		1833002000NRG24270620230442664 27/06/2023 PARBATA KASHIRAM VARKHADE 1833002WL010181 PARBATA KASHIRAM VARKHADE 00468 UBIN0559431 1146 1146 Processed 01/07/2023 A182230197231 PARBATABAI KASHIRAM VARKHADE UNION BANK OF INDIA(508500)
755 Tiroda MH-33-002-061-001/142
(GARADA) 		1833002000NRG24270620230442674 27/06/2023 NAMDEV PARASRAM MESHRAM 1833002WL010181 NAMDEV PARASRAM MESHRAM 00468 UBIN0559431 1146 1146 Processed 01/07/2023 A182230197444 NAMDEO PARASRAM MESHRAM UNION BANK OF INDIA(508500)
756 Tiroda MH-33-002-061-001/173
(GARADA) 		1833002000NRG24270620230442695 27/06/2023 MANISH KRUSHNKUMAR AMTE 1833002WL010181 MANISH KRUSHNKUMAR AMTE 00468 UBIN0559431 925 925 Processed 01/07/2023 A182230197383 MANISH KRUSHNKUMAR AMATE UNION BANK OF INDIA(508500)
757 Tiroda MH-33-002-061-001/18
(GARADA) 		1833002000NRG24270620230442702 27/06/2023 KAVITA SURESH BAWANKAR 1833002WL010181 KAVITA SURESH BAWANKAR 00468 UBIN0559431 1110 1110 Processed 01/07/2023 A182230197232 KAVITA SURESH BAWANKAR UNION BANK OF INDIA(508500)
758 Tiroda MH-33-002-061-001/202
(GARADA) 		1833002000NRG24270620230442720 27/06/2023 SHARDA ASHOK DONGERWAR 1833002WL010181 SHARDA ASHOK DONGERWAR 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197426 SHARDA ASHOK DONGARWAR UNION BANK OF INDIA(508500)
759 Tiroda MH-33-002-061-001/210
(GARADA) 		1833002000NRG24270620230442729 27/06/2023 VANDANA HEMRAJ GABHANE 1833002WL010181 VANDANA HEMRAJ GABHANE 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230196950 MS VANDANA HEMRAJ GABHANE STATE BANK OF INDIA(508548)
760 Tiroda MH-33-002-061-001/210
(GARADA) 		1833002000NRG24270620230442730 27/06/2023 VIPUL HEMRAJ GABHNE 1833002WL010181 VIPUL HEMRAJ GABHNE 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197472 VIPUL HEMRAJ GABHANE UNION BANK OF INDIA(508500)
761 Tiroda MH-33-002-061-001/222
(GARADA) 		1833002000NRG24270620230442735 27/06/2023 TULSIRAM ZHINGARJI MESHRAM 1833002WL010181 TULSIRAM ZHINGARJI MESHRAM 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197442 TULSIRAM ZINGAR MESHRAM UNION BANK OF INDIA(508500)
762 Tiroda MH-33-002-061-001/224
(GARADA) 		1833002000NRG24270620230442738 27/06/2023 RATNKALA RAMESH BAWANKAR 1833002WL010181 RATNKALA RAMESH BAWANKAR 00468 UBIN0559431 1134 1134 Processed 01/07/2023 A182230197128 RATNKALA RAMESH BAWANKAR BANK OF BARODA(606985)
763 Tiroda MH-33-002-061-001/255
(GARADA) 		1833002000NRG24270620230442755 27/06/2023 RAVINDRA JONDHRU WANJARI 1833002WL010181 RAVINDRA JONDHRU WANJARI 00468 UBIN0559431 1134 1134 Processed 01/07/2023 A182230197441 VANJARE RAVINDNR JONDHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
764 Tiroda MH-33-002-061-001/298
(GARADA) 		1833002000NRG24270620230442778 27/06/2023 SHAMKALA KEWALDAS BAWANKAR 1833002WL010181 SHAMKALA KEWALDAS BAWANKAR 00468 UBIN0559431 1116 1116 Rejected 01/07/2023 A182230197013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Tiroda MH-33-002-061-001/308
(GARADA) 		1833002000NRG24270620230442783 27/06/2023 REKHA RAJU BISEN 1833002WL010181 REKHA RAJU BISEN 00468 UBIN0559431 1116 1116 Processed 01/07/2023 A182230197358 REKHA RAJU BISEN UNION BANK OF INDIA(508500)
766 Tiroda MH-33-002-061-001/346
(GARADA) 		1833002000NRG24270620230442803 27/06/2023 SUSHMA RANGLAL KAMBLE 1833002WL010181 SUSHMA RANGLAL KAMBLE 00468 UBIN0559431 1110 1110 Processed 01/07/2023 A182230197424 SHUSHAMA RANGALAL KAMBALE UNION BANK OF INDIA(508500)
767 Tiroda MH-33-002-061-001/36
(GARADA) 		1833002000NRG24270620230442808 27/06/2023 HARICHAND MODKU BAWANKAR 1833002WL010181 HARICHAND MODKU BAWANKAR 00468 UBIN0559431 1128 1128 Rejected 01/07/2023 A182230197422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 Tiroda MH-33-002-061-001/42
(GARADA) 		1833002000NRG24270620230442830 27/06/2023 VASUDEO RAJARAM RAHANGDALE 1833002WL010181 VASUDEO RAJARAM RAHANGDALE 00468 UBIN0559431 1128 1128 Processed 01/07/2023 A182230197267 VASUDEV RAJARAM RAHANGDALE AND SHAILESH UNION BANK OF INDIA(508500)
769 Tiroda MH-33-002-061-001/445
(GARADA) 		1833002000NRG24270620230442846 27/06/2023 REWAN MANRAJ TILGAM 1833002WL010181 REWAN MANRAJ TILGAM 00468 UBIN0559431 1134 1134 Processed 01/07/2023 A182230197234 MISS REWAN MANRAJ TILGAM STATE BANK OF INDIA(508548)
770 Tiroda MH-33-002-061-001/478
(GARADA) 		1833002000NRG24270620230442862 27/06/2023 JOSHNA VIJAY DONGERWAR 1833002WL010181 JOSHNA VIJAY DONGERWAR 00468 UBIN0559431 940 940 Processed 01/07/2023 A182230197012 JOSHANA VIJAY DONGARWAR BANK OF BARODA(606985)
771 Tiroda MH-33-002-061-001/503
(GARADA) 		1833002000NRG24270620230442873 27/06/2023 KANCHANA SUNIL DAKHNE 1833002WL010181 KANCHANA SUNIL DAKHNE 00468 UBIN0559431 1146 1146 Processed 01/07/2023 A182230197425 KANCHANA SUNIL DAKHANE UNION BANK OF INDIA(508500)
772 Tiroda MH-33-002-061-001/505
(GARADA) 		1833002000NRG24270620230442874 27/06/2023 MUKTA DYANESHWAR SHENDE 1833002WL010181 MUKTA DYANESHWAR SHENDE 00468 UBIN0559431 1146 1146 Processed 01/07/2023 A182230197019 MUKTA DNYASHWAR SHENDE BANK OF BARODA(606985)
773 Tiroda MH-33-002-061-001/511
(GARADA) 		1833002000NRG24270620230442876 27/06/2023 YASHODA LALIT FATING 1833002WL010181 YASHODA LALIT FATING 00468 UBIN0559431 940 940 Processed 01/07/2023 A182230197473 YASHODA LALIT FATING UNION BANK OF INDIA(508500)
774 Tiroda MH-33-002-061-001/561
(GARADA) 		1833002000NRG24270620230442894 27/06/2023 SUSHMA PURAN KHARWADE 1833002WL010181 SUSHMA PURAN KHARWADE 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197011 SUSHAMA PURAN KHARWADE UNION BANK OF INDIA(508500)
775 Tiroda MH-33-002-061-001/58
(GARADA) 		1833002000NRG24270620230442906 27/06/2023 PADMA PRAKASH UKEY 1833002WL010181 PADMA PRAKASH UKEY 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197260 MRS PADMA PRAKASH UKE STATE BANK OF INDIA(508548)
776 Tiroda MH-33-002-061-001/584
(GARADA) 		1833002000NRG24270620230442908 27/06/2023 RICHA SUNIL TUMSARE 1833002WL010181 RICHA SUNIL TUMSARE 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197445 MISS RICHA SUNIL TUMSARE STATE BANK OF INDIA(508548)
777 Tiroda MH-33-002-061-001/584
(GARADA) 		1833002000NRG24270620230442907 27/06/2023 SUNIL MULCHAND TUMSARE 1833002WL010181 SUNIL MULCHAND TUMSARE 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197446 Mr. SUNIL MULCHAND TUMASARE CENTRAL BANK OF INDIA(607115)
778 Tiroda MH-33-002-061-001/586
(GARADA) 		1833002000NRG24270620230442911 27/06/2023 GAYATRI MAHESH PARDHI 1833002WL010181 GAYATRI MAHESH PARDHI 00468 UBIN0559431 1128 1128 Processed 01/07/2023 A182230197017 Gaytri Ashok Patle BANK OF INDIA(508505)
779 Tiroda MH-33-002-061-001/589
(GARADA) 		1833002000NRG24270620230442912 27/06/2023 SADANAND PREMLAL SHNEDE 1833002WL010181 SADANAND PREMLAL SHNEDE 00468 UBIN0559431 1128 1128 Processed 01/07/2023 A182230197423 SADANAND PREMLAL SHENDE UNION BANK OF INDIA(508500)
780 Tiroda MH-33-002-061-001/618
(GARADA) 		1833002000NRG24270620230442923 27/06/2023 MADHURI ANIL NINAVE 1833002WL010181 MADHURI ANIL NINAVE 00468 UBIN0559431 1128 1128 Processed 01/07/2023 A182230197015 Miss. Madhuri Rajesh Gose BANK OF MAHARASHTRA(607387)
781 Tiroda MH-33-002-061-001/637
(GARADA) 		1833002000NRG24270620230442931 27/06/2023 KALPNA LOKCHAND PARDHI 1833002WL010181 KALPNA LOKCHAND PARDHI 00468 UBIN0559431 1140 1140 Processed 01/07/2023 A182230197016 MR LOKCHAND TARACHAND PARDHI STATE BANK OF INDIA(508548)
782 Tiroda MH-33-002-061-001/644
(GARADA) 		1833002000NRG24270620230442935 27/06/2023 KHEMRAJ PATIRAM VARKHADE 1833002WL010181 KHEMRAJ PATIRAM VARKHADE 00468 UBIN0559431 1140 1140 Processed 01/07/2023 A182230197443 MR KHEMRAJ PATIRAM WARKHADE STATE BANK OF INDIA(508548)
783 Tiroda MH-33-002-061-001/644
(GARADA) 		1833002000NRG24270620230442936 27/06/2023 RENUKA KHEMRAJ VARKHADE 1833002WL010181 RENUKA KHEMRAJ VARKHADE 00468 UBIN0559431 1140 1140 Processed 01/07/2023 A182230197014 RENUKA KHEMRAJ WARKADE BANK OF BARODA(606985)
784 Tiroda MH-33-002-061-001/669
(GARADA) 		1833002000NRG24270620230442940 27/06/2023 YOGESWARI RAJU MESHRAM 1833002WL010181 YOGESWARI RAJU MESHRAM 00468 UBIN0559431 1140 1140 Processed 01/07/2023 A182230197018 YOGESHWARI RAJU MESHRAM UNION BANK OF INDIA(508500)
785 Tiroda MH-33-002-061-001/69
(GARADA) 		1833002000NRG24270620230442947 27/06/2023 KAUSALAYA MAYARAM BAWANKAR 1833002WL010181 KAUSALAYA MAYARAM BAWANKAR 00468 UBIN0559431 570 570 Processed 01/07/2023 A182230197127 KAUSHALYA MAYARAM BAWANKAR UNION BANK OF INDIA(508500)
786 Tiroda MH-33-002-061-001/70
(GARADA) 		1833002000NRG24270620230442949 27/06/2023 POURNIMA HEMRAJ FATING 1833002WL010181 POURNIMA HEMRAJ FATING 00468 UBIN0559431 1140 1140 Processed 01/07/2023 A182230197126 PORNIMA HEMRAJ FATING UNION BANK OF INDIA(508500)
787 Tiroda MH-33-002-061-001/71
(GARADA) 		1833002000NRG24270620230442952 27/06/2023 KAMLESH GYANESWAR MESHRAM 1833002WL010181 KAMLESH GYANESWAR MESHRAM 00468 UBIN0559431 1140 1140 Processed 02/07/2023 A182230197471 KAMLESH DNYANESHWAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Tiroda MH-33-002-061-001/80
(GARADA) 		1833002000NRG24270620230442960 27/06/2023 DURGA OMPRAKASH BAWANKAR 1833002WL010181 DURGA OMPRAKASH BAWANKAR 00468 UBIN0559431 187 187 Processed 01/07/2023 A182230197125 DURGA OMPRAKASH BAWANKAR AND SHUBHAM AND UNION BANK OF INDIA(508500)
789 Tiroda MH-33-002-061-001/802
(GARADA) 		1833002000NRG24270620230442962 27/06/2023 SHRUTI MAHENDRA KHADSE 1833002WL010181 SHRUTI MAHENDRA KHADSE 00468 UBIN0559431 1122 1122 Processed 01/07/2023 A182230197447 MISS SHRUTI NANDKISHOR DHOKE STATE BANK OF INDIA(508548)
790 Tiroda MH-33-002-061-001/81
(GARADA) 		1833002000NRG24270620230442964 27/06/2023 NETRKAL DASARAM BAWANTHADE 1833002WL010181 NETRKAL DASARAM BAWANTHADE 00468 UBIN0559431 1122 1122 Rejected 01/07/2023 A182230197268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51213 51213
791 Tiroda MH-33-002-029-001/383
(BARBASPURA) 		1833002000NRG24270620230445772 27/06/2023 RINA NIRANJAN MARBADE 1833002WL010209 RINA NIRANJAN MARBADE 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230197056 RINA NIRANJAN MARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Tiroda MH-33-002-061-001/573
(GARADA) 		1833002000NRG24270620230442901 27/06/2023 KUNDA DEVRAO KHARWADE 1833002WL010181 KUNDA DEVRAO KHARWADE 00540 BKID0WAINGB 374 374 Processed 01/07/2023 A182230197421 KUNDA DEWRAW KHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1244 1244
Total 813752 813752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_270623APB_FTO_88498 Bank of Baroda BARB0DBCHIK Chikhali 13155
2 Tiroda MH1833002999_270623APB_FTO_88498 Bank of Baroda BARB0DBTIRO Tirora 17674
3 Tiroda MH1833002999_270623APB_FTO_88498 Bank of India BKID0009201 TUMSAR 905
4 Tiroda MH1833002999_270623APB_FTO_88498 Bank of India BKID0009212 EKODI 174357
5 Tiroda MH1833002999_270623APB_FTO_88498 Bank of Maharastra MAHB0001672 Tiroda 8964
6 Tiroda MH1833002999_270623APB_FTO_88498 Canara Bank CNRB0006077 Tirora 6810
7 Tiroda MH1833002999_270623APB_FTO_88498 Central Bank Of India CBIN0284429 Tirora 2184
8 Tiroda MH1833002999_270623APB_FTO_88498 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 18785
9 Tiroda MH1833002999_270623APB_FTO_88498 IDBI BANK IBKL0000595 MUNDIKOTA 289757
10 Tiroda MH1833002999_270623APB_FTO_88498 State Bank of India SBIN0002180 TIRORA 228704
11 Tiroda MH1833002999_270623APB_FTO_88498 Union Bank of India UBIN0559431 TIRODA 51213
12 Tiroda MH1833002999_270623APB_FTO_88498 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 374
13 Tiroda MH1833002999_270623APB_FTO_88498 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 870

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