Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_010623APB_FTO_49643
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-33-002-001-001/2
(ARJUNI) 		1833002000NRG24010620230130259 01/06/2023 RAMESH PANDURANG PATLE 1833002WL005149 RAMESH PANDURANG PATLE 00048 BKID0008754 1074 1074 Processed 08/06/2023 A158230112179 RAMESH PANDURANG PATLE BANK OF INDIA(508505)
SubTotal 1074 1074
2 Tiroda MH-33-002-001-001/1213
(ARJUNI) 		1833002000NRG24010620230130237 01/06/2023 MAHINDR REKHLAL TURKAR 1833002WL005149 MAHINDR REKHLAL TURKAR 00048 BKID0009212 179 179 Processed 08/06/2023 A158230111988 MAHENDRA REKHLAL TURKAR BANK OF INDIA(508505)
3 Tiroda MH-33-002-014-001/1
(NAHARTOLA) 		1833002000NRG24010620230131219 01/06/2023 ARVIND MAYARAM BISEN 1833002WL005163 ARVIND MAYARAM BISEN 00048 BKID0009212 1134 1134 Processed 08/06/2023 A158230112191 BISEN ARWIND MAYARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
4 Tiroda MH-33-002-014-001/1
(NAHARTOLA) 		1833002000NRG24010620230131220 01/06/2023 JIRAN ARVIND BISEN 1833002WL005163 JIRAN ARVIND BISEN 00048 BKID0009212 1134 1134 Processed 08/06/2023 A158230111948 JIRAN ARVIND BISEN BANK OF INDIA(508505)
5 Tiroda MH-33-002-014-001/10
(NAHARTOLA) 		1833002000NRG24010620230131221 01/06/2023 SUSHAMA GANDLAL KHARWADE 1833002WL005163 SUSHAMA GANDLAL KHARWADE 00048 BKID0009212 378 378 Processed 08/06/2023 A158230112001 SUSHAMA GENDLAL KHARWADE BANK OF INDIA(508505)
6 Tiroda MH-33-002-014-001/100
(NAHARTOLA) 		1833002000NRG24010620230131222 01/06/2023 LALITABAI BALAKDAS KAWLE 1833002WL005163 LALITABAI BALAKDAS KAWLE 00048 BKID0009212 567 567 Processed 08/06/2023 A158230111981 LALITABAI BALAKDAS KAWLE BANK OF INDIA(508505)
7 Tiroda MH-33-002-014-001/101
(NAHARTOLA) 		1833002000NRG24010620230131223 01/06/2023 SUNITA YOGRAJ KAWLE 1833002WL005163 SUNITA YOGRAJ KAWLE 00048 BKID0009212 567 567 Processed 08/06/2023 A158230111969 SUNITA YOGRAJ KAWLE BANK OF INDIA(508505)
8 Tiroda MH-33-002-014-001/102
(NAHARTOLA) 		1833002000NRG24010620230131224 01/06/2023 SAVITA SHIVSHANKAR MESHRAM 1833002WL005163 SAVITA SHIVSHANKAR MESHRAM 00048 BKID0009212 1134 1134 Processed 08/06/2023 A158230112016 MESHRAM SAVITA SHIVSHANKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Tiroda MH-33-002-014-001/103
(NAHARTOLA) 		1833002000NRG24010620230131225 01/06/2023 NITABAI KARTIK RAOUT 1833002WL005163 NITABAI KARTIK RAOUT 00048 BKID0009212 1134 1134 Processed 08/06/2023 A158230112012 NITABAI KARTIK RAUT BANK OF INDIA(508505)
10 Tiroda MH-33-002-014-001/106
(NAHARTOLA) 		1833002000NRG24010620230131226 01/06/2023 BHUVANLAL SHIVRAM RINAYAT 1833002WL005163 BHUVANLAL SHIVRAM RINAYAT 00048 BKID0009212 378 378 Processed 08/06/2023 A158230112194 RINAIT BHUVANLAL SHIVRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
11 Tiroda MH-33-002-014-001/106
(NAHARTOLA) 		1833002000NRG24010620230131227 01/06/2023 SUNITA BHUVANLAL RINAIYT 1833002WL005163 SUNITA BHUVANLAL RINAIYT 00048 BKID0009212 1134 1134 Processed 08/06/2023 A158230111919 SUNITA BHUVANLAL RINAYAT UNION BANK OF INDIA(508500)
12 Tiroda MH-33-002-014-001/107
(NAHARTOLA) 		1833002000NRG24010620230131229 01/06/2023 RAYAN SHOBHELAL PATLE 1833002WL005163 RAYAN SHOBHELAL PATLE 00048 BKID0009212 1134 1134 Processed 08/06/2023 A158230111971 RAYAN SHOBHELAL PATLE BANK OF INDIA(508505)
13 Tiroda MH-33-002-014-001/107
(NAHARTOLA) 		1833002000NRG24010620230131228 01/06/2023 SHOBHELAL PRATAP PATLE 1833002WL005163 SHOBHELAL PRATAP PATLE 00048 BKID0009212 945 945 Processed 08/06/2023 A158230111929 PATLE SHOBHELAL PRATAP THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
14 Tiroda MH-33-002-014-001/11
(NAHARTOLA) 		1833002000NRG24010620230131230 01/06/2023 BHUMESHWARI HIRALAL MESHRAM 1833002WL005163 BHUMESHWARI HIRALAL MESHRAM 00048 BKID0009212 945 945 Processed 08/06/2023 A158230112190 BHUMESHWARIBAI HIRALAL MESHRAM BANK OF INDIA(508505)
15 Tiroda MH-33-002-014-001/113
(NAHARTOLA) 		1833002000NRG24010620230131231 01/06/2023 BABITA PRAHLAD YESNE 1833002WL005163 BABITA PRAHLAD YESNE 00048 BKID0009212 1134 1134 Processed 08/06/2023 A158230111965 BABITA PRAHLAD YESNE BANK OF INDIA(508505)
16 Tiroda MH-33-002-014-001/115
(NAHARTOLA) 		1833002000NRG24010620230131232 01/06/2023 VACHHALABAI RAMPRSAD PARDHI 1833002WL005163 VACHHALABAI RAMPRSAD PARDHI 00048 BKID0009212 1140 1140 Processed 08/06/2023 A158230111982 VACHHALBAI RAMPRASAD PARDHI BANK OF INDIA(508505)
17 Tiroda MH-33-002-014-001/12
(NAHARTOLA) 		1833002000NRG24010620230131233 01/06/2023 MAHESH HARICHAND LOKHANDE 1833002WL005163 MAHESH HARICHAND LOKHANDE 00048 BKID0009212 570 570 Processed 08/06/2023 A158230111957 MAHESHKUMAR HARICHAND LOKHANDE BANK OF INDIA(508505)
18 Tiroda MH-33-002-014-001/12
(NAHARTOLA) 		1833002000NRG24010620230131234 01/06/2023 OMESWARI MAHESH LOKHENDE 1833002WL005163 OMESWARI MAHESH LOKHENDE 00048 BKID0009212 950 950 Processed 08/06/2023 A158230111986 OMESHWARI MAHESH LOKHANDE BANK OF INDIA(508505)
19 Tiroda MH-33-002-014-001/120
(NAHARTOLA) 		1833002000NRG24010620230131235 01/06/2023 MANIRAM SHRIRAM BISEN 1833002WL005163 MANIRAM SHRIRAM BISEN 00048 BKID0009212 1140 1140 Processed 08/06/2023 A158230111923 MANIK SHRIRAM BISEN BANK OF INDIA(508505)
20 Tiroda MH-33-002-014-001/120
(NAHARTOLA) 		1833002000NRG24010620230131236 01/06/2023 MANISHA MANIRAM BISEN 1833002WL005163 MANISHA MANIRAM BISEN 00048 BKID0009212 950 950 Processed 08/06/2023 A158230112187 MANISHA MANIKRAM BISEN BANK OF INDIA(508505)
21 Tiroda MH-33-002-014-001/122
(NAHARTOLA) 		1833002000NRG24010620230131237 01/06/2023 LLILA GHANSHYAM BISEN 1833002WL005163 LLILA GHANSHYAM BISEN 00048 BKID0009212 1140 1140 Rejected 07/06/2023 A158230111991 Aadhaar Number not Mapped to Account Number
22 Tiroda MH-33-002-014-001/123
(NAHARTOLA) 		1833002000NRG24010620230131238 01/06/2023 SEVANTA DEBILAL RINAYAT 1833002WL005163 SEVANTA DEBILAL RINAYAT 00048 BKID0009212 1140 1140 Processed 08/06/2023 A158230111953 SEWANTABAI DEBILAL RINAYAT BANK OF INDIA(508505)
23 Tiroda MH-33-002-014-001/124
(NAHARTOLA) 		1833002000NRG24010620230131240 01/06/2023 RAJESH SHALIKRAM BISEN 1833002WL005163 RAJESH SHALIKRAM BISEN 00048 BKID0009212 760 760 Processed 08/06/2023 A158230111992 RAJESH SHALIKRAM BISEN BANK OF INDIA(508505)
24 Tiroda MH-33-002-014-001/124
(NAHARTOLA) 		1833002000NRG24010620230131241 01/06/2023 SHAMKALA SHALIKRAM BISEN 1833002WL005163 SHAMKALA SHALIKRAM BISEN 00048 BKID0009212 1140 1140 Processed 08/06/2023 A158230111947 SHYAMKALA SHALIKRAM BISEN BANK OF INDIA(508505)
25 Tiroda MH-33-002-014-001/128
(NAHARTOLA) 		1833002000NRG24010620230131242 01/06/2023 SUNITA KAMENDR BISEN 1833002WL005163 SUNITA KAMENDR BISEN 00048 BKID0009212 190 190 Processed 08/06/2023 A158230111989 SUNITA KAMENDR BISEN BANK OF INDIA(508505)
26 Tiroda MH-33-002-014-001/13
(NAHARTOLA) 		1833002000NRG24010620230131243 01/06/2023 LILA CHANDRASHEKHAR KOSARKAR 1833002WL005163 LILA CHANDRASHEKHAR KOSARKAR 00048 BKID0009212 950 950 Processed 08/06/2023 A158230112019 LILA CHANDRASHEKAR KOSARKAR BANK OF INDIA(508505)
27 Tiroda MH-33-002-014-001/130
(NAHARTOLA) 		1833002000NRG24010620230131244 01/06/2023 ANITABAI SUBHASH BISEN 1833002WL005163 ANITABAI SUBHASH BISEN 00048 BKID0009212 950 950 Processed 08/06/2023 A158230112041 ANITA SUBHASH BISEN BANK OF INDIA(508505)
28 Tiroda MH-33-002-014-001/133
(NAHARTOLA) 		1833002000NRG24010620230131245 01/06/2023 SEETABAI BHAURAO SAHARE 1833002WL005163 SEETABAI BHAURAO SAHARE 00048 BKID0009212 1140 1140 Processed 08/06/2023 A158230111984 SITA BHAURAO SAHARE BANK OF INDIA(508505)
29 Tiroda MH-33-002-014-001/135
(NAHARTOLA) 		1833002000NRG24010620230131246 01/06/2023 MAHENDR HARIDAS BOPCHE 1833002WL005163 MAHENDR HARIDAS BOPCHE 00048 BKID0009212 555 555 Processed 08/06/2023 A158230112027 MAHENDRA HARIDAS BOPCHE BANK OF INDIA(508505)
30 Tiroda MH-33-002-014-001/135
(NAHARTOLA) 		1833002000NRG24010620230131247 01/06/2023 MALTA MAHENR BOPCHE 1833002WL005163 MALTA MAHENR BOPCHE 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230112013 MALTA MAHENDRA BOPCHE BANK OF INDIA(508505)
31 Tiroda MH-33-002-014-001/137
(NAHARTOLA) 		1833002000NRG24010620230131250 01/06/2023 MAMTABAI MANOHAR BOPACHE 1833002WL005163 MAMTABAI MANOHAR BOPACHE 00048 BKID0009212 1110 1110 Rejected 07/06/2023 A158230112006 Aadhaar Number not Mapped to Account Number
32 Tiroda MH-33-002-014-001/137
(NAHARTOLA) 		1833002000NRG24010620230131249 01/06/2023 MOHAN NATHHU BOPCHE 1833002WL005163 MOHAN NATHHU BOPCHE 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111955 MOHAN NATTHU BOPCHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
33 Tiroda MH-33-002-014-001/14
(NAHARTOLA) 		1833002000NRG24010620230131251 01/06/2023 SUNITA GAJANAN BELURKAR 1833002WL005163 SUNITA GAJANAN BELURKAR 00048 BKID0009212 925 925 Processed 08/06/2023 A158230112017 SUNITA GAJANAN BELLURKAR BANK OF INDIA(508505)
34 Tiroda MH-33-002-014-001/140
(NAHARTOLA) 		1833002000NRG24010620230131252 01/06/2023 GHANSHYAM BALARAM KUSUMBE 1833002WL005163 GHANSHYAM BALARAM KUSUMBE 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111917 GHANSHYAM BALARAM KUSUMBE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tiroda MH-33-002-014-001/143
(NAHARTOLA) 		1833002000NRG24010620230131253 01/06/2023 ASHABAI KESHORAO CHOUDHARI 1833002WL005163 ASHABAI KESHORAO CHOUDHARI 00048 BKID0009212 549 549 Processed 08/06/2023 A158230111951 ASHABAI KESHORAO CHOUDHARY BANK OF INDIA(508505)
36 Tiroda MH-33-002-014-001/146
(NAHARTOLA) 		1833002000NRG24010620230131254 01/06/2023 ANUSAYABAI MADANLAL RAHANGDALE 1833002WL005163 ANUSAYABAI MADANLAL RAHANGDALE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111945 ANUSAYA MADANLAL RAHANGDALE BANK OF INDIA(508505)
37 Tiroda MH-33-002-014-001/147
(NAHARTOLA) 		1833002000NRG24010620230131255 01/06/2023 PRAMILABAI MAHADEV RAHANGDALE 1833002WL005163 PRAMILABAI MAHADEV RAHANGDALE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111921 PRAMILABAI MAHADEV RAHANGDALE BANK OF INDIA(508505)
38 Tiroda MH-33-002-014-001/149
(NAHARTOLA) 		1833002000NRG24010620230131256 01/06/2023 RAJKALABAI RAJENDRA BISEN 1833002WL005163 RAJKALABAI RAJENDRA BISEN 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111973 RAJKALABAI RAJENDRA BISEN BANK OF INDIA(508505)
39 Tiroda MH-33-002-014-001/15
(NAHARTOLA) 		1833002000NRG24010620230131257 01/06/2023 RUKHMABAI CHANDRAKUMAR KAWLE 1833002WL005163 RUKHMABAI CHANDRAKUMAR KAWLE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111967 RUKHMA CHANDRAKUMAR KAWALE BANK OF INDIA(508505)
40 Tiroda MH-33-002-014-001/156
(NAHARTOLA) 		1833002000NRG24010620230131259 01/06/2023 CHHAYA DINESH PATLE 1833002WL005163 CHHAYA DINESH PATLE 00048 BKID0009212 915 915 Rejected 07/06/2023 A158230111960 Aadhaar Number not Mapped to Account Number
41 Tiroda MH-33-002-014-001/156
(NAHARTOLA) 		1833002000NRG24010620230131258 01/06/2023 DINESH KASHIRAM PATLE 1833002WL005163 DINESH KASHIRAM PATLE 00048 BKID0009212 732 732 Processed 08/06/2023 A158230111920 DINESH KASHIRAM PATLE BANK OF INDIA(508505)
42 Tiroda MH-33-002-014-001/157
(NAHARTOLA) 		1833002000NRG24010620230131260 01/06/2023 FULAWANTABAI RADHESHAM KAWADE 1833002WL005163 FULAWANTABAI RADHESHAM KAWADE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230112022 FULVANTABAI RADHESHYAM KAVLE BANK OF INDIA(508505)
43 Tiroda MH-33-002-014-001/161
(NAHARTOLA) 		1833002000NRG24010620230131261 01/06/2023 GANGUBAI LAKHAN BISEN 1833002WL005163 GANGUBAI LAKHAN BISEN 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111999 GANGUBAI LAKHAN BISEN BANK OF INDIA(508505)
44 Tiroda MH-33-002-014-001/165
(NAHARTOLA) 		1833002000NRG24010620230131262 01/06/2023 PRABHU ARJUN BISEN 1833002WL005163 PRABHU ARJUN BISEN 00048 BKID0009212 183 183 Processed 08/06/2023 A158230111926 PRABHUDAS ARJUN BISEN BANK OF INDIA(508505)
45 Tiroda MH-33-002-014-001/17
(NAHARTOLA) 		1833002000NRG24010620230131263 01/06/2023 SUSHMA MADHUKAR THAKRE 1833002WL005163 SUSHMA MADHUKAR THAKRE 00048 BKID0009212 915 915 Processed 08/06/2023 A158230111979 SUSMABAI MADHUKAR THAKRE BANK OF INDIA(508505)
46 Tiroda MH-33-002-014-001/170
(NAHARTOLA) 		1833002000NRG24010620230131264 01/06/2023 SANGITA SHIVKUMAR BISEN 1833002WL005163 SANGITA SHIVKUMAR BISEN 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111964 SANGITA SHIVKUMAR BISEN BANK OF INDIA(508505)
47 Tiroda MH-33-002-014-001/174
(NAHARTOLA) 		1833002000NRG24010620230131266 01/06/2023 DILIP KISHAN SABARE 1833002WL005163 DILIP KISHAN SABARE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111985 DILIP KISAN SABRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tiroda MH-33-002-014-001/174
(NAHARTOLA) 		1833002000NRG24010620230131265 01/06/2023 NARMADA DILIP SAKHARE 1833002WL005163 NARMADA DILIP SAKHARE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111966 NARMADA DILIP SABRE BANK OF INDIA(508505)
49 Tiroda MH-33-002-014-001/176
(NAHARTOLA) 		1833002000NRG24010620230131268 01/06/2023 JAITURABAI SHRIRAM CHAUDHARI 1833002WL005163 JAITURABAI SHRIRAM CHAUDHARI 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111959 CHAUDHARI JAYTURA SRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
50 Tiroda MH-33-002-014-001/176
(NAHARTOLA) 		1833002000NRG24010620230131269 01/06/2023 KULDIP SHRIRAM CHAUDHRI 1833002WL005163 KULDIP SHRIRAM CHAUDHRI 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111995 KULDEEP SHRIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tiroda MH-33-002-014-001/176
(NAHARTOLA) 		1833002000NRG24010620230131267 01/06/2023 SHRIRAM KUSOBA CHAUDHARI 1833002WL005163 SHRIRAM KUSOBA CHAUDHARI 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111941 CHAUDHARI SRIRAM KUSHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
52 Tiroda MH-33-002-014-001/187
(NAHARTOLA) 		1833002000NRG24010620230131270 01/06/2023 PRATIMA BANDU MADAME 1833002WL005163 PRATIMA BANDU MADAME 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230112035 PRATIMA BANDU MANDAME BANK OF INDIA(508505)
53 Tiroda MH-33-002-014-001/19
(NAHARTOLA) 		1833002000NRG24010620230131271 01/06/2023 URMILA HIVRAJ THAKRE 1833002WL005163 URMILA HIVRAJ THAKRE 00048 BKID0009212 915 915 Processed 08/06/2023 A158230111944 URMILA HIVRAJ THAKRE BANK OF INDIA(508505)
54 Tiroda MH-33-002-014-001/191
(NAHARTOLA) 		1833002000NRG24010620230131272 01/06/2023 CHANDRAKALA RAJESH BISEN 1833002WL005163 CHANDRAKALA RAJESH BISEN 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230112002 CHANDRAKALA RAJESH BISEN BANK OF INDIA(508505)
55 Tiroda MH-33-002-014-001/194
(NAHARTOLA) 		1833002000NRG24010620230131273 01/06/2023 ANITA CHOTELAL MESHRAM 1833002WL005163 ANITA CHOTELAL MESHRAM 00048 BKID0009212 915 915 Processed 08/06/2023 A158230112024 ANITA CHOTELAL MESHRAM BANK OF INDIA(508505)
56 Tiroda MH-33-002-014-001/196
(NAHARTOLA) 		1833002000NRG24010620230131274 01/06/2023 SURENDR HARIDAS BOPCHE 1833002WL005163 SURENDR HARIDAS BOPCHE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230112188 SURENDRA HARIDAS BOPCHE BANK OF INDIA(508505)
57 Tiroda MH-33-002-014-001/197
(NAHARTOLA) 		1833002000NRG24010620230131275 01/06/2023 DHANVANTA KUVARLAL THAKRE 1833002WL005163 DHANVANTA KUVARLAL THAKRE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230112008 DHANWANTA KUWARLAL THAKRE BANK OF INDIA(508505)
58 Tiroda MH-33-002-014-001/199
(NAHARTOLA) 		1833002000NRG24010620230131276 01/06/2023 CHITRREKHA PRAMOD BISEN 1833002WL005163 CHITRREKHA PRAMOD BISEN 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230111987 CHITRALEKHA PRAMOD BISEN BANK OF INDIA(508505)
59 Tiroda MH-33-002-014-001/20
(NAHARTOLA) 		1833002000NRG24010620230131278 01/06/2023 SINDHU DURGAPRASAD THAKRE 1833002WL005163 SINDHU DURGAPRASAD THAKRE 00048 BKID0009212 549 549 Processed 08/06/2023 A158230112025 SINDHU DURGAPRASAD THAKRE BANK OF INDIA(508505)
60 Tiroda MH-33-002-014-001/202
(NAHARTOLA) 		1833002000NRG24010620230131279 01/06/2023 PUSTAKALA SURENDR PATLE 1833002WL005163 PUSTAKALA SURENDR PATLE 00048 BKID0009212 1098 1098 Processed 08/06/2023 A158230112034 PUSTAKALA SURENDRA PATLE BANK OF INDIA(508505)
61 Tiroda MH-33-002-014-001/203
(NAHARTOLA) 		1833002000NRG24010620230131281 01/06/2023 HIVANKALA ISHVARDYAL RINAIT 1833002WL005163 HIVANKALA ISHVARDYAL RINAIT 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112011 HIWANKALA ISHWARDAYAL RINAYAT BANK OF INDIA(508505)
62 Tiroda MH-33-002-014-001/203
(NAHARTOLA) 		1833002000NRG24010620230131280 01/06/2023 ISHVARDYAL DEVILAL RINAIT 1833002WL005163 ISHVARDYAL DEVILAL RINAIT 00048 BKID0009212 366 366 Processed 08/06/2023 A158230111974 ISHWARDAYAL DEBILAL RINAIT BANK OF INDIA(508505)
63 Tiroda MH-33-002-014-001/21
(NAHARTOLA) 		1833002000NRG24010620230131282 01/06/2023 BHAYYALAL BABURAV THAKRE 1833002WL005163 BHAYYALAL BABURAV THAKRE 00048 BKID0009212 1080 1080 Rejected 07/06/2023 A158230112039 Aadhaar Number not Mapped to Account Number
64 Tiroda MH-33-002-014-001/210
(NAHARTOLA) 		1833002000NRG24010620230131283 01/06/2023 NIRANJAN TEJRAM DAKHNE 1833002WL005163 NIRANJAN TEJRAM DAKHNE 00048 BKID0009212 720 720 Processed 08/06/2023 A158230111927 MR NIRANJAN TEJRAM DAKHANE STATE BANK OF INDIA(508548)
65 Tiroda MH-33-002-014-001/210
(NAHARTOLA) 		1833002000NRG24010620230131284 01/06/2023 SHUSHMA NIRANJAN DAKHNE 1833002WL005163 SHUSHMA NIRANJAN DAKHNE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112003 SUSHMA NIRANJAN DAKHANE BANK OF INDIA(508505)
66 Tiroda MH-33-002-014-001/211
(NAHARTOLA) 		1833002000NRG24010620230131285 01/06/2023 RADHYSHYAM BRIJLAL RAHANGDALE 1833002WL005163 RADHYSHYAM BRIJLAL RAHANGDALE 00048 BKID0009212 720 720 Processed 08/06/2023 A158230111932 RADHESHYAM BRIJLAL RAHANGDALE BANK OF INDIA(508505)
67 Tiroda MH-33-002-014-001/211
(NAHARTOLA) 		1833002000NRG24010620230131286 01/06/2023 REKHA RADHYSHYAM RAHANGDALE 1833002WL005163 REKHA RADHYSHYAM RAHANGDALE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112031 REKHABAI RADHESHYAM RAHANGADALE BANK OF INDIA(508505)
68 Tiroda MH-33-002-014-001/216
(NAHARTOLA) 		1833002000NRG24010620230131287 01/06/2023 MAYA DHARMRAJ DAKHANE 1833002WL005163 MAYA DHARMRAJ DAKHANE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112028 MAYA DHARMRAJ DAKHANE BANK OF INDIA(508505)
69 Tiroda MH-33-002-014-001/218
(NAHARTOLA) 		1833002000NRG24010620230131288 01/06/2023 ANTKALA PYARELEL DAKHANE 1833002WL005163 ANTKALA PYARELEL DAKHANE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230111997 ANTAKALA PYARELAL DAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tiroda MH-33-002-014-001/219
(NAHARTOLA) 		1833002000NRG24010620230131289 01/06/2023 MANGALA KUVARLRL DAKHANE 1833002WL005163 MANGALA KUVARLRL DAKHANE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112007 MANGALA KUWARLAL DAKHANE BANK OF INDIA(508505)
71 Tiroda MH-33-002-014-001/221
(NAHARTOLA) 		1833002000NRG24010620230131290 01/06/2023 SUNIL LAKHAN BISEN 1833002WL005163 SUNIL LAKHAN BISEN 00048 BKID0009212 900 900 Processed 08/06/2023 A158230112015 MR SUNILKUMAR LAKHAN BISEN STATE BANK OF INDIA(508548)
72 Tiroda MH-33-002-014-001/235
(NAHARTOLA) 		1833002000NRG24010620230131293 01/06/2023 RAVIKANTA RAJU CHAUDHRI 1833002WL005163 RAVIKANTA RAJU CHAUDHRI 00048 BKID0009212 540 540 Rejected 07/06/2023 A158230112010 Aadhaar Number not Mapped to Account Number
73 Tiroda MH-33-002-014-001/24
(NAHARTOLA) 		1833002000NRG24010620230131296 01/06/2023 KHELANBAI TEJRAM PATLE 1833002WL005163 KHELANBAI TEJRAM PATLE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112014 KHELAN TEJRAM PATLE BANK OF INDIA(508505)
74 Tiroda MH-33-002-014-001/24
(NAHARTOLA) 		1833002000NRG24010620230131295 01/06/2023 TEJRAM SITARAMJI PATLE 1833002WL005163 TEJRAM SITARAMJI PATLE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230111954 TEJRAM SITARAM PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
75 Tiroda MH-33-002-014-001/25
(NAHARTOLA) 		1833002000NRG24010620230131298 01/06/2023 JAGDEVJI DAYARAM KAVALE 1833002WL005163 JAGDEVJI DAYARAM KAVALE 00048 BKID0009212 900 900 Processed 08/06/2023 A158230111956 JAGDEV DAYARAM KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tiroda MH-33-002-014-001/26
(NAHARTOLA) 		1833002000NRG24010620230131300 01/06/2023 BHIKARAM BRIJLAL BISEN 1833002WL005163 BHIKARAM BRIJLAL BISEN 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112004 BISEN BHIKRAM BRIJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
77 Tiroda MH-33-002-014-001/26
(NAHARTOLA) 		1833002000NRG24010620230131301 01/06/2023 RENUKABAI BHIKARAM BISEN 1833002WL005163 RENUKABAI BHIKARAM BISEN 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112005 RENUKABAI BHIKARAM BISEN BANK OF INDIA(508505)
78 Tiroda MH-33-002-014-001/28
(NAHARTOLA) 		1833002000NRG24010620230131303 01/06/2023 IMALA VINOD BISEN 1833002WL005163 IMALA VINOD BISEN 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112036 IMLA VINOD BISEN BANK OF INDIA(508505)
79 Tiroda MH-33-002-014-001/29
(NAHARTOLA) 		1833002000NRG24010620230131304 01/06/2023 RAMKALA RAMLAL DAKHANE 1833002WL005163 RAMKALA RAMLAL DAKHANE 00048 BKID0009212 354 354 Processed 08/06/2023 A158230112021 RAMKALA RAMLAL DAKHANE BANK OF INDIA(508505)
80 Tiroda MH-33-002-014-001/32
(NAHARTOLA) 		1833002000NRG24010620230131305 01/06/2023 SEVAK DAYARAM BOPCHE 1833002WL005163 SEVAK DAYARAM BOPCHE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111938 SEWAKRAM DAYARAM BOPCHE BANK OF INDIA(508505)
81 Tiroda MH-33-002-014-001/32
(NAHARTOLA) 		1833002000NRG24010620230131306 01/06/2023 SUFWANTA SEVAKRAM BOPCHE 1833002WL005163 SUFWANTA SEVAKRAM BOPCHE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112020 SUFAWANTA SEVAKRAM BOPCHE BANK OF INDIA(508505)
82 Tiroda MH-33-002-014-001/33
(NAHARTOLA) 		1833002000NRG24010620230131307 01/06/2023 MAHADEV MAYARAM KAVALE 1833002WL005163 MAHADEV MAYARAM KAVALE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112040 MAHADEV MAYARAM KAWALE BANK OF INDIA(508505)
83 Tiroda MH-33-002-014-001/35
(NAHARTOLA) 		1833002000NRG24010620230131308 01/06/2023 GOVINDRAV BUDHAJI RIVAIT 1833002WL005163 GOVINDRAV BUDHAJI RIVAIT 00048 BKID0009212 708 708 Processed 08/06/2023 A158230111942 GONVIND BUDHA RINAIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
84 Tiroda MH-33-002-014-001/35
(NAHARTOLA) 		1833002000NRG24010620230131309 01/06/2023 URMIN RINAIT 1833002WL005163 URMIN RINAIT 00048 BKID0009212 708 708 Processed 08/06/2023 A158230112030 URMILA GOVIND RINAYAT BANK OF INDIA(508505)
85 Tiroda MH-33-002-014-001/36
(NAHARTOLA) 		1833002000NRG24010620230131310 01/06/2023 Indubai Deharilal Thakre 1833002WL005163 Indubai Deharilal Thakre 00048 BKID0009212 885 885 Processed 08/06/2023 A158230112189 MS INDUBAI DEHARILAL THAKRE STATE BANK OF INDIA(508548)
86 Tiroda MH-33-002-014-001/37
(NAHARTOLA) 		1833002000NRG24010620230131311 01/06/2023 BALIRAM AGUN THAKRE 1833002WL005163 BALIRAM AGUN THAKRE 00048 BKID0009212 885 885 Processed 08/06/2023 A158230111940 THAKRE BALIRAM ALAKAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
87 Tiroda MH-33-002-014-001/37
(NAHARTOLA) 		1833002000NRG24010620230131312 01/06/2023 MAMTA RADHESHAYAM THAKRE 1833002WL005163 MAMTA RADHESHAYAM THAKRE 00048 BKID0009212 885 885 Processed 08/06/2023 A158230112000 MAMTA RADHESHYAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tiroda MH-33-002-014-001/39
(NAHARTOLA) 		1833002000NRG24010620230131315 01/06/2023 KAMALPRASAD SUKHRAM CHOUDHARY 1833002WL005163 KAMALPRASAD SUKHRAM CHOUDHARY 00048 BKID0009212 531 531 Processed 08/06/2023 A158230112032 KOMAL SUKHRAM CHAUDHARI BANK OF INDIA(508505)
89 Tiroda MH-33-002-014-001/39
(NAHARTOLA) 		1833002000NRG24010620230131314 01/06/2023 KHELAN SUKHRAM CHOUDHARY 1833002WL005163 KHELAN SUKHRAM CHOUDHARY 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111961 KHELANBAI SUKRAM CHOUDHARY BANK OF INDIA(508505)
90 Tiroda MH-33-002-014-001/39
(NAHARTOLA) 		1833002000NRG24010620230131313 01/06/2023 SUKHRAM VITHOBA CHOUDHARY 1833002WL005163 SUKHRAM VITHOBA CHOUDHARY 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112038 CHAUDHARI SUKHRAM VITHOBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
91 Tiroda MH-33-002-014-001/4
(NAHARTOLA) 		1833002000NRG24010620230131316 01/06/2023 CHANDANLAL JOGILAL BISEN 1833002WL005163 CHANDANLAL JOGILAL BISEN 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111924 CHANDANLAL JOGILAL BISEN AXIS BANK(607153)
92 Tiroda MH-33-002-014-001/4
(NAHARTOLA) 		1833002000NRG24010620230131317 01/06/2023 KANTA CHANDANLAL BISEN 1833002WL005163 KANTA CHANDANLAL BISEN 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111972 KANTA CHANDANLAL BISEN BANK OF INDIA(508505)
93 Tiroda MH-33-002-014-001/41
(NAHARTOLA) 		1833002000NRG24010620230131319 01/06/2023 SUBHADRA SADASHIV SAHARE 1833002WL005163 SUBHADRA SADASHIV SAHARE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111980 SUBHADRA SADASHIV SAHARE BANK OF INDIA(508505)
94 Tiroda MH-33-002-014-001/41
(NAHARTOLA) 		1833002000NRG24010620230131320 01/06/2023 VINITA VINOD SAHARE 1833002WL005163 VINITA VINOD SAHARE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112029 VINITABAI VINOD SAHARE BANK OF INDIA(508505)
95 Tiroda MH-33-002-014-001/41
(NAHARTOLA) 		1833002000NRG24010620230131318 01/06/2023 VINOD SADASHIV SAHARE 1833002WL005163 VINOD SADASHIV SAHARE 00048 BKID0009212 885 885 Processed 08/06/2023 A158230112192 SHAHARE VINOD SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
96 Tiroda MH-33-002-014-001/42
(NAHARTOLA) 		1833002000NRG24010620230131321 01/06/2023 DHURANLAL RAMCHAND BISEN 1833002WL005163 DHURANLAL RAMCHAND BISEN 00048 BKID0009212 885 885 Processed 08/06/2023 A158230111928 DHURANLAL RAMCHAND BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
97 Tiroda MH-33-002-014-001/42
(NAHARTOLA) 		1833002000NRG24010620230131322 01/06/2023 SHARDA DHURANLAL BISEN 1833002WL005163 SHARDA DHURANLAL BISEN 00048 BKID0009212 885 885 Processed 08/06/2023 A158230111990 SHARDABAI DHURANLAL BISEN BANK OF INDIA(508505)
98 Tiroda MH-33-002-014-001/44
(NAHARTOLA) 		1833002000NRG24010620230131323 01/06/2023 MANGALA RAMESH KOSARKAR 1833002WL005163 MANGALA RAMESH KOSARKAR 00048 BKID0009212 708 708 Processed 08/06/2023 A158230111950 MANGALA RAMESH KOSARKAR BANK OF INDIA(508505)
99 Tiroda MH-33-002-014-001/46
(NAHARTOLA) 		1833002000NRG24010620230131324 01/06/2023 GENDLAL MOTIRAM DAKHANE 1833002WL005163 GENDLAL MOTIRAM DAKHANE 00048 BKID0009212 885 885 Processed 08/06/2023 A158230111934 DHAKHNE GEDLAL MOTIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
100 Tiroda MH-33-002-014-001/46
(NAHARTOLA) 		1833002000NRG24010620230131325 01/06/2023 MEENABAI GENDALAL DAKHANE 1833002WL005163 MEENABAI GENDALAL DAKHANE 00048 BKID0009212 708 708 Processed 08/06/2023 A158230111976 MINABAI GENDLAL DAKHNE BANK OF INDIA(508505)
101 Tiroda MH-33-002-014-001/47
(NAHARTOLA) 		1833002000NRG24010620230131326 01/06/2023 DEVDAS DASARAM BOPCHE 1833002WL005163 DEVDAS DASARAM BOPCHE 00048 BKID0009212 708 708 Processed 08/06/2023 A158230111930 DEVDAS DASARAM BOPCHE BANK OF INDIA(508505)
102 Tiroda MH-33-002-014-001/47
(NAHARTOLA) 		1833002000NRG24010620230131327 01/06/2023 UMAN DEVDAS BOPCHE 1833002WL005163 UMAN DEVDAS BOPCHE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112026 UMAN DEVDAS BOPCHE BANK OF INDIA(508505)
103 Tiroda MH-33-002-014-001/48
(NAHARTOLA) 		1833002000NRG24010620230131328 01/06/2023 GITABAI JAYSRAM BOPCHE 1833002WL005163 GITABAI JAYSRAM BOPCHE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111998 GITA JAYASRAM BOPCHE UNION BANK OF INDIA(508500)
104 Tiroda MH-33-002-014-001/49
(NAHARTOLA) 		1833002000NRG24010620230131329 01/06/2023 ARUN LAXAM KAWALE 1833002WL005163 ARUN LAXAM KAWALE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111918 KAVLE ARUN LAKSHMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
105 Tiroda MH-33-002-014-001/49
(NAHARTOLA) 		1833002000NRG24010620230131330 01/06/2023 RATNAMALA ARUN KAVALE 1833002WL005163 RATNAMALA ARUN KAVALE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112018 RATNAMALA ARUN KAVALE BANK OF INDIA(508505)
106 Tiroda MH-33-002-014-001/54
(NAHARTOLA) 		1833002000NRG24010620230131331 01/06/2023 JAYWANTABAI TULARAM KAWADE 1833002WL005163 JAYWANTABAI TULARAM KAWADE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111937 JAIWANTABAI TULARAMJI KAWALE BANK OF INDIA(508505)
107 Tiroda MH-33-002-014-001/57
(NAHARTOLA) 		1833002000NRG24010620230131332 01/06/2023 DEVIKALA OMKARDAS KAWLE 1833002WL005163 DEVIKALA OMKARDAS KAWLE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111963 DEVIKALA ONKARDAS KAWALE BANK OF INDIA(508505)
108 Tiroda MH-33-002-014-001/60
(NAHARTOLA) 		1833002000NRG24010620230131333 01/06/2023 BHASKAR RAMAJI KHARWADE 1833002WL005163 BHASKAR RAMAJI KHARWADE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111933 KHARWADE BHASKAR RAMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
109 Tiroda MH-33-002-014-001/61
(NAHARTOLA) 		1833002000NRG24010620230131334 01/06/2023 BHAUDAS GYANIRAM KAWALE 1833002WL005163 BHAUDAS GYANIRAM KAWALE 00048 BKID0009212 177 177 Rejected 07/06/2023 A158230111935 Aadhaar Number not Mapped to Account Number
110 Tiroda MH-33-002-014-001/61
(NAHARTOLA) 		1833002000NRG24010620230131335 01/06/2023 GEETA BHAUDAS KAWALE 1833002WL005163 GEETA BHAUDAS KAWALE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111970 GEETA BHAUDAS KAWALE BANK OF INDIA(508505)
111 Tiroda MH-33-002-014-001/62
(NAHARTOLA) 		1833002000NRG24010620230131336 01/06/2023 DURGABAI RAMDAYAL DAKHNE 1833002WL005163 DURGABAI RAMDAYAL DAKHNE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112193 DURGABAI RAMDAYAL DAKHNE BANK OF INDIA(508505)
112 Tiroda MH-33-002-014-001/63
(NAHARTOLA) 		1833002000NRG24010620230131338 01/06/2023 SURYAKANTA DIGAMBER KOSARKAR 1833002WL005163 SURYAKANTA DIGAMBER KOSARKAR 00048 BKID0009212 531 531 Processed 08/06/2023 A158230111977 SURYAKANTADIGAMBER KOSARKAR BANK OF INDIA(508505)
113 Tiroda MH-33-002-014-001/64
(NAHARTOLA) 		1833002000NRG24010620230131339 01/06/2023 DEVANGANA BHOJRAJ KAVLE 1833002WL005163 DEVANGANA BHOJRAJ KAVLE 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112033 DEVANGANA BHOJRAJ KAWDE BANK OF INDIA(508505)
114 Tiroda MH-33-002-014-001/65
(NAHARTOLA) 		1833002000NRG24010620230131341 01/06/2023 LEWANTA SUKHDEO KOSARKAR 1833002WL005163 LEWANTA SUKHDEO KOSARKAR 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230111949 LEWANTA SUKHDEO KOSARKAR BANK OF INDIA(508505)
115 Tiroda MH-33-002-014-001/65
(NAHARTOLA) 		1833002000NRG24010620230131340 01/06/2023 SHUKHDEV SADASHIV KOSARKAR 1833002WL005163 SHUKHDEV SADASHIV KOSARKAR 00048 BKID0009212 1062 1062 Processed 08/06/2023 A158230112037 KOSARKAR SUKHADEO SADASHIV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
116 Tiroda MH-33-002-014-001/7
(NAHARTOLA) 		1833002000NRG24010620230131342 01/06/2023 MADHURI DINESH RAOUT 1833002WL005163 MADHURI DINESH RAOUT 00048 BKID0009212 900 900 Processed 08/06/2023 A158230112009 MADHURI DINESH RAUT BANK OF INDIA(508505)
117 Tiroda MH-33-002-014-001/70
(NAHARTOLA) 		1833002000NRG24010620230131343 01/06/2023 CHANGOLA NAMDEV KOSARKAR 1833002WL005163 CHANGOLA NAMDEV KOSARKAR 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230112023 CHANGULA NAMDEV KOSARKAR BANK OF INDIA(508505)
118 Tiroda MH-33-002-014-001/71
(NAHARTOLA) 		1833002000NRG24010620230131344 01/06/2023 DEWANJI SOMA TEMBHARE 1833002WL005163 DEWANJI SOMA TEMBHARE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230111958 DIWANJI MANUJI TEMBHARE BANK OF INDIA(508505)
119 Tiroda MH-33-002-014-001/71
(NAHARTOLA) 		1833002000NRG24010620230131345 01/06/2023 RAYANBAI DIVANJI TEMBHRE 1833002WL005163 RAYANBAI DIVANJI TEMBHRE 00048 BKID0009212 900 900 Processed 08/06/2023 A158230111962 RAYANBAI DIWANJI TEMBHARE BANK OF INDIA(508505)
120 Tiroda MH-33-002-014-001/73
(NAHARTOLA) 		1833002000NRG24010620230131346 01/06/2023 SUNANDA DAYALDAS KAWALE 1833002WL005163 SUNANDA DAYALDAS KAWALE 00048 BKID0009212 540 540 Processed 08/06/2023 A158230111968 MRS SUNANDA DAYALDAS KAVDE STATE BANK OF INDIA(508548)
121 Tiroda MH-33-002-014-001/77
(NAHARTOLA) 		1833002000NRG24010620230131347 01/06/2023 SHISHUBAI LAXMAN KAWALE 1833002WL005163 SHISHUBAI LAXMAN KAWALE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230111939 SHISHUBAI LAXMAN KAWALE BANK OF INDIA(508505)
122 Tiroda MH-33-002-014-001/8
(NAHARTOLA) 		1833002000NRG24010620230131348 01/06/2023 GEETABAI SUKRACHARYA RAUT 1833002WL005163 GEETABAI SUKRACHARYA RAUT 00048 BKID0009212 720 720 Processed 08/06/2023 A158230111952 GITABAI SUKRACHARYA RAUT BANK OF INDIA(508505)
123 Tiroda MH-33-002-014-001/82
(NAHARTOLA) 		1833002000NRG24010620230131349 01/06/2023 TEJRAM DAYARAM DAKHNE 1833002WL005163 TEJRAM DAYARAM DAKHNE 00048 BKID0009212 1080 1080 Processed 08/06/2023 A158230111946 TEJRAM DAYARAM DAKHANE BANK OF INDIA(508505)
124 Tiroda MH-33-002-014-001/85
(NAHARTOLA) 		1833002000NRG24010620230131350 01/06/2023 CHOTELAL GOVARDHAN BISEN 1833002WL005163 CHOTELAL GOVARDHAN BISEN 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111943 CHOTELAL GOVARDHAN BISEN BANK OF INDIA(508505)
125 Tiroda MH-33-002-014-001/85
(NAHARTOLA) 		1833002000NRG24010620230131351 01/06/2023 KESARBAI CHOTELAL BISEN 1833002WL005163 KESARBAI CHOTELAL BISEN 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111925 KESHAR CHOTELAL BISEN BANK OF INDIA(508505)
126 Tiroda MH-33-002-014-001/86
(NAHARTOLA) 		1833002000NRG24010620230131353 01/06/2023 DEVANGANA FEKCHAND RINAIT 1833002WL005163 DEVANGANA FEKCHAND RINAIT 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230112195 DEVAGAN FEKCHAND RINAYAT BANK OF INDIA(508505)
127 Tiroda MH-33-002-014-001/86
(NAHARTOLA) 		1833002000NRG24010620230131352 01/06/2023 FEKCHAND LAXMAN RINAIT 1833002WL005163 FEKCHAND LAXMAN RINAIT 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111922 FEKCHAND LAXMAN RINAYAT BANK OF INDIA(508505)
128 Tiroda MH-33-002-014-001/88
(NAHARTOLA) 		1833002000NRG24010620230131354 01/06/2023 SYAMRAO THOTU KOSARKAR 1833002WL005163 SYAMRAO THOTU KOSARKAR 00048 BKID0009212 925 925 Processed 08/06/2023 A158230111931 KOSARKAR SHAMRAJ THOTU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
129 Tiroda MH-33-002-014-001/9
(NAHARTOLA) 		1833002000NRG24010620230131355 01/06/2023 MANGRU MAYARAM RAHANGDALE 1833002WL005163 MANGRU MAYARAM RAHANGDALE 00048 BKID0009212 1365 1365 Processed 08/06/2023 A158230111916 MANGARU MAYARAM RAHANGDALE BANK OF INDIA(508505)
130 Tiroda MH-33-002-014-001/9
(NAHARTOLA) 		1833002000NRG24010620230131356 01/06/2023 MANJULABAI MANGARU RAHANGADALE 1833002WL005163 MANJULABAI MANGARU RAHANGADALE 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111994 MANJULABAI MANGARU RAHANGADALE BANK OF INDIA(508505)
131 Tiroda MH-33-002-014-001/91
(NAHARTOLA) 		1833002000NRG24010620230131357 01/06/2023 SUDAM DUKARU KATRE 1833002WL005163 SUDAM DUKARU KATRE 00048 BKID0009212 555 555 Processed 08/06/2023 A158230111936 KATRE SUDAM DUKARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
132 Tiroda MH-33-002-014-001/92
(NAHARTOLA) 		1833002000NRG24010620230131359 01/06/2023 ANUSAYABAI NANUJI RINAYIT 1833002WL005163 ANUSAYABAI NANUJI RINAYIT 00048 BKID0009212 925 925 Rejected 07/06/2023 A158230111978 Aadhaar Number not Mapped to Account Number
133 Tiroda MH-33-002-014-001/94
(NAHARTOLA) 		1833002000NRG24010620230131360 01/06/2023 PRAMILA MADHUKAR KAWLE 1833002WL005163 PRAMILA MADHUKAR KAWLE 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111983 PRAMILA MADHUKAR KAWLE BANK OF INDIA(508505)
134 Tiroda MH-33-002-014-001/96
(NAHARTOLA) 		1833002000NRG24010620230131361 01/06/2023 NISHSBAI YOGESHWAR CHAUDHRI 1833002WL005163 NISHSBAI YOGESHWAR CHAUDHRI 00048 BKID0009212 1110 1110 Processed 08/06/2023 A158230111993 NISHABAI YOGESHRWAR CHAUDHARI BANK OF INDIA(508505)
135 Tiroda MH-33-002-014-001/97
(NAHARTOLA) 		1833002000NRG24010620230131362 01/06/2023 JITENDRAKUMAR SHANKAR SHAHARE 1833002WL005163 JITENDRAKUMAR SHANKAR SHAHARE 00048 BKID0009212 925 925 Rejected 07/06/2023 A158230111996 Aadhaar Number not Mapped to Account Number
136 Tiroda MH-33-002-014-001/97
(NAHARTOLA) 		1833002000NRG24010620230131363 01/06/2023 KAVITABAI JITENDRA SHAHARE 1833002WL005163 KAVITABAI JITENDRA SHAHARE 00048 BKID0009212 925 925 Processed 08/06/2023 A158230111975 KAVITABAI JITENDRA SAHARE BANK OF INDIA(508505)
SubTotal 126920 126920
137 Tiroda MH-33-002-001-001/1000
(ARJUNI) 		1833002000NRG24010620230130215 01/06/2023 SUNITA NANDKISHOR BHAGAT 1833002WL005149 SUNITA NANDKISHOR BHAGAT 00048 BKID0009218 865 865 Processed 08/06/2023 A158230112117 SUNITA NANDKISHOR BHAGAT BANK OF INDIA(508505)
138 Tiroda MH-33-002-001-001/1014
(ARJUNI) 		1833002000NRG24010620230130216 01/06/2023 SARITA ASHOK KURVE 1833002WL005149 SARITA ASHOK KURVE 00048 BKID0009218 5 5 Processed 08/06/2023 A158230112104 SARITA ASHOK KURVE BANK OF INDIA(508505)
139 Tiroda MH-33-002-001-001/1039
(ARJUNI) 		1833002000NRG24010620230130217 01/06/2023 NAREDNR RADHYSHAYM SHARNAGAT 1833002WL005149 NAREDNR RADHYSHAYM SHARNAGAT 00048 BKID0009218 875 875 Processed 08/06/2023 A158230112125 NARENDRA RADHESHYAM SHARNAGAT BANK OF INDIA(508505)
140 Tiroda MH-33-002-001-001/1047
(ARJUNI) 		1833002000NRG24010620230130218 01/06/2023 MUNNESHWARI MUKESH PATLE 1833002WL005149 MUNNESHWARI MUKESH PATLE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112202 MUNNESHWARI MUKESH PATLE BANK OF INDIA(508505)
141 Tiroda MH-33-002-001-001/1048
(ARJUNI) 		1833002000NRG24010620230130219 01/06/2023 HEMLATA PAWAN SAKURE 1833002WL005149 HEMLATA PAWAN SAKURE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112156 HEMLATA SHRIKANTH PATIL U/G SHRIKANTH S IDBI BANK(607095)
142 Tiroda MH-33-002-001-001/1050
(ARJUNI) 		1833002000NRG24010620230130220 01/06/2023 RINA DASHRATH BAGDE 1833002WL005149 RINA DASHRATH BAGDE 00048 BKID0009218 346 346 Processed 08/06/2023 A158230112132 RINA DASARATH BAGDE BANK OF INDIA(508505)
143 Tiroda MH-33-002-001-001/106
(ARJUNI) 		1833002000NRG24010620230130221 01/06/2023 UMANBAI RAMLAL AMBULE 1833002WL005149 UMANBAI RAMLAL AMBULE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112062 UMANBAI RAMLAL AMBULE BANK OF INDIA(508505)
144 Tiroda MH-33-002-001-001/1061
(ARJUNI) 		1833002000NRG24010620230130222 01/06/2023 SARITA SHRIBHUVAN VAIDHYA 1833002WL005149 SARITA SHRIBHUVAN VAIDHYA 00048 BKID0009218 865 865 Processed 08/06/2023 A158230112133 SARITA SHREEBHAVAN VAIDYA BANK OF INDIA(508505)
145 Tiroda MH-33-002-001-001/1073
(ARJUNI) 		1833002000NRG24010620230130224 01/06/2023 CHANDRKALA DILIP FUNNE 1833002WL005149 CHANDRKALA DILIP FUNNE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112118 CHANDRAKALA DILIP FUNNE BANK OF INDIA(508505)
146 Tiroda MH-33-002-001-001/1076
(ARJUNI) 		1833002000NRG24010620230130226 01/06/2023 VARSHA WASANT SAKURE 1833002WL005149 VARSHA WASANT SAKURE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112162 VARSHA VASANT SAKURE BANK OF INDIA(508505)
147 Tiroda MH-33-002-001-001/1076
(ARJUNI) 		1833002000NRG24010620230130225 01/06/2023 VASANT NATHUJI SAKURE 1833002WL005149 VASANT NATHUJI SAKURE 00048 BKID0009218 525 525 Processed 08/06/2023 A158230112072 WASANT NATTHUJI SAKURE HDFC BANK LTD(607152)
148 Tiroda MH-33-002-001-001/1105
(ARJUNI) 		1833002000NRG24010620230130227 01/06/2023 GITA SANTOSH BISEN 1833002WL005149 GITA SANTOSH BISEN 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112165 GITA SANTOSH BISEN BANK OF INDIA(508505)
149 Tiroda MH-33-002-001-001/1132
(ARJUNI) 		1833002000NRG24010620230130231 01/06/2023 ARCHANA SATISH BAGDE 1833002WL005149 ARCHANA SATISH BAGDE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112207 Miss. ARCHNA PRABHULAL BHUTE BANK OF MAHARASHTRA(607387)
150 Tiroda MH-33-002-001-001/1154
(ARJUNI) 		1833002000NRG24010620230130232 01/06/2023 SHOBHA PRAKASH PATLE 1833002WL005149 SHOBHA PRAKASH PATLE 00048 BKID0009218 356 356 Processed 08/06/2023 A158230112203 SHOBHA PRAKASH PATLE BANK OF INDIA(508505)
151 Tiroda MH-33-002-001-001/1157
(ARJUNI) 		1833002000NRG24010620230130234 01/06/2023 JAYSHRI SUSHIL MESHRAM 1833002WL005149 JAYSHRI SUSHIL MESHRAM 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112129 Mrs. JAYSHRI SUSHIL MESHRAM INDIAN BANK(607105)
152 Tiroda MH-33-002-001-001/1157
(ARJUNI) 		1833002000NRG24010620230130233 01/06/2023 SHUSHIL SOMA MESHRAM 1833002WL005149 SHUSHIL SOMA MESHRAM 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112076 SUSHIL SOMA MESHRAM BANK OF INDIA(508505)
153 Tiroda MH-33-002-001-001/117
(ARJUNI) 		1833002000NRG24010620230130235 01/06/2023 NILABAI YASHVANTRAV SAKURE 1833002WL005149 NILABAI YASHVANTRAV SAKURE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112097 NILA YASHVANT SAKURE BANK OF INDIA(508505)
154 Tiroda MH-33-002-001-001/1185
(ARJUNI) 		1833002000NRG24010620230130236 01/06/2023 SUKCHAND PRABHU KOLHE 1833002WL005149 SUKCHAND PRABHU KOLHE 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112065 SUKCHAND PRABHU KOLHE BANK OF INDIA(508505)
155 Tiroda MH-33-002-001-001/124
(ARJUNI) 		1833002000NRG24010620230130239 01/06/2023 GUNTA PARASRAM AMBADARE 1833002WL005149 GUNTA PARASRAM AMBADARE 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112116 GUNTABAI PARASRAM AMBEDARE BANK OF INDIA(508505)
156 Tiroda MH-33-002-001-001/1257
(ARJUNI) 		1833002000NRG24010620230130240 01/06/2023 DAYANAND MEHTTAR THAKRE 1833002WL005149 DAYANAND MEHTTAR THAKRE 00048 BKID0009218 720 720 Processed 08/06/2023 A158230112084 DAYANAND MEHTAR THAKARE BANK OF INDIA(508505)
157 Tiroda MH-33-002-001-001/1272
(ARJUNI) 		1833002000NRG24010620230130242 01/06/2023 TIJAN VIJAY BAGDE 1833002WL005149 TIJAN VIJAY BAGDE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112143 TIJAN VIJAY BAGDE BANK OF INDIA(508505)
158 Tiroda MH-33-002-001-001/1275
(ARJUNI) 		1833002000NRG24010620230130243 01/06/2023 AARTI CHANDRKANT PATLE 1833002WL005149 AARTI CHANDRKANT PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112208 ARTI HARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tiroda MH-33-002-001-001/1291
(ARJUNI) 		1833002000NRG24010620230130244 01/06/2023 PRITI KUVARLAL VAIDHYA 1833002WL005149 PRITI KUVARLAL VAIDHYA 00048 BKID0009218 178 178 Processed 08/06/2023 A158230112153 PRITI KUWARLAL VAIDYA BANK OF INDIA(508505)
160 Tiroda MH-33-002-001-001/1292
(ARJUNI) 		1833002000NRG24010620230130245 01/06/2023 URMILA SUNIL BANEVAR 1833002WL005149 URMILA SUNIL BANEVAR 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112139 URMILA SUNIL BANEWAR BANK OF INDIA(508505)
161 Tiroda MH-33-002-001-001/1302
(ARJUNI) 		1833002000NRG24010620230130246 01/06/2023 JYOTI YOGESHVAR AMBULE 1833002WL005149 JYOTI YOGESHVAR AMBULE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112209 JYOTI DHANLAL BISEN BANK OF INDIA(508505)
162 Tiroda MH-33-002-001-001/1309
(ARJUNI) 		1833002000NRG24010620230130247 01/06/2023 ARJUN SANGAM MESHRAM 1833002WL005149 ARJUN SANGAM MESHRAM 00048 BKID0009218 180 180 Processed 08/06/2023 A158230112106 ARJUN SANGAM MESHRAM BANK OF INDIA(508505)
163 Tiroda MH-33-002-001-001/131
(ARJUNI) 		1833002000NRG24010620230130249 01/06/2023 MADHUKAR MOHAN SAWARKAR 1833002WL005149 MADHUKAR MOHAN SAWARKAR 00048 BKID0009218 720 720 Processed 08/06/2023 A158230112181 SAVARKAR MADHUKAR MOHAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
164 Tiroda MH-33-002-001-001/131
(ARJUNI) 		1833002000NRG24010620230130250 01/06/2023 RITIK MADHUKAR SAWARKAR 1833002WL005149 RITIK MADHUKAR SAWARKAR 00048 BKID0009218 900 900 Processed 08/06/2023 A158230112123 RITIK MADHUKAR SAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Tiroda MH-33-002-001-001/131
(ARJUNI) 		1833002000NRG24010620230130248 01/06/2023 VAHALABAI MADHUKAR SAVARKAR 1833002WL005149 VAHALABAI MADHUKAR SAVARKAR 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112091 SAWARAKAR VACHALABAI MADHUKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
166 Tiroda MH-33-002-001-001/1345
(ARJUNI) 		1833002000NRG24010620230130251 01/06/2023 CHANNU RAVINDRA KAPSE 1833002WL005149 CHANNU RAVINDRA KAPSE 00048 BKID0009218 534 534 Processed 08/06/2023 A158230112205 CHANNU RAVINDRA KAPSE BANK OF INDIA(508505)
167 Tiroda MH-33-002-001-001/1355
(ARJUNI) 		1833002000NRG24010620230130252 01/06/2023 DILESHVARI VIJAY AMBULE 1833002WL005149 DILESHVARI VIJAY AMBULE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112160 DILESHWARI VIJAY AMBULE BANK OF INDIA(508505)
168 Tiroda MH-33-002-001-001/136
(ARJUNI) 		1833002000NRG24010620230130253 01/06/2023 URMILA DEVILAL RAHANGADALE 1833002WL005149 URMILA DEVILAL RAHANGADALE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112149 URMILA DEBILAL RAHANGDALE BANK OF INDIA(508505)
169 Tiroda MH-33-002-001-001/139
(ARJUNI) 		1833002000NRG24010620230130254 01/06/2023 DEVKAN SHRIRAM BAGADE 1833002WL005149 DEVKAN SHRIRAM BAGADE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112090 DEVAKABAI SHRIRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 Tiroda MH-33-002-001-001/148
(ARJUNI) 		1833002000NRG24010620230130255 01/06/2023 JITENDR SITARAM BORKAR 1833002WL005149 JITENDR SITARAM BORKAR 00048 BKID0009218 716 716 Processed 08/06/2023 A158230112054 JEETENDRA SITARAM BORKAR BANK OF INDIA(508505)
171 Tiroda MH-33-002-001-001/148
(ARJUNI) 		1833002000NRG24010620230130256 01/06/2023 SHAMKALA JITENDRA BORKAR 1833002WL005149 SHAMKALA JITENDRA BORKAR 00048 BKID0009218 885 885 Processed 08/06/2023 A158230112071 SHAMAKALA JITENDRA BORKAR BANK OF INDIA(508505)
172 Tiroda MH-33-002-001-001/170
(ARJUNI) 		1833002000NRG24010620230130257 01/06/2023 PARBATABAI MAHADEV NANDARDHANE 1833002WL005149 PARBATABAI MAHADEV NANDARDHANE 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112094 PARAVATA MAHADEV NANDARDHANE BANK OF INDIA(508505)
173 Tiroda MH-33-002-001-001/187
(ARJUNI) 		1833002000NRG24010620230130258 01/06/2023 SHUSHILA MANGALCHAND MESHRAM 1833002WL005149 SHUSHILA MANGALCHAND MESHRAM 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112130 SUSHILABAI MANGALCHAND MESHRAM BANK OF INDIA(508505)
174 Tiroda MH-33-002-001-001/206
(ARJUNI) 		1833002000NRG24010620230130260 01/06/2023 SUBHASH SHALIKRAM PATLE 1833002WL005149 SUBHASH SHALIKRAM PATLE 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112043 PATLE SUBHASH SHALIKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
175 Tiroda MH-33-002-001-001/211
(ARJUNI) 		1833002000NRG24010620230130262 01/06/2023 DEVAJI THUNA KAPSE 1833002WL005149 DEVAJI THUNA KAPSE 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112046 DEWAJI THUNA KAPSE BANK OF INDIA(508505)
176 Tiroda MH-33-002-001-001/211
(ARJUNI) 		1833002000NRG24010620230130261 01/06/2023 GANGABAI DEWAJI KAPSE 1833002WL005149 GANGABAI DEWAJI KAPSE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112184 GANGABAI DEWAJI KAPSE BANK OF INDIA(508505)
177 Tiroda MH-33-002-001-001/212
(ARJUNI) 		1833002000NRG24010620230130263 01/06/2023 YOGESHWARI YOGRAJ BHAGAT 1833002WL005149 YOGESHWARI YOGRAJ BHAGAT 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112066 YOGESHWARI YOGRAJ BHAGAT BANK OF INDIA(508505)
178 Tiroda MH-33-002-001-001/213
(ARJUNI) 		1833002000NRG24010620230130265 01/06/2023 JIYALAL KOTUJI BHAGAT 1833002WL005149 JIYALAL KOTUJI BHAGAT 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112058 JIYALAL KOTHU BHAGAT BANK OF INDIA(508505)
179 Tiroda MH-33-002-001-001/213
(ARJUNI) 		1833002000NRG24010620230130266 01/06/2023 manisha 1833002WL005149 manisha 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112059 MANISH JIYALAL BHAGAT BANK OF INDIA(508505)
180 Tiroda MH-33-002-001-001/213
(ARJUNI) 		1833002000NRG24010620230130264 01/06/2023 NIRMALA JIYALAL BHAGAT 1833002WL005149 NIRMALA JIYALAL BHAGAT 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112151 NIRMALBAI JIYALAL BHAGAT BANK OF INDIA(508505)
181 Tiroda MH-33-002-001-001/214
(ARJUNI) 		1833002000NRG24010620230130267 01/06/2023 SHIVCHARAN PREMLAL PATLE 1833002WL005149 SHIVCHARAN PREMLAL PATLE 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112052 SHIVCHARAN PREMLAL PATIL BANK OF INDIA(508505)
182 Tiroda MH-33-002-001-001/215
(ARJUNI) 		1833002000NRG24010620230130268 01/06/2023 KANTHILAL KASHIRAM PATLE 1833002WL005149 KANTHILAL KASHIRAM PATLE 00048 BKID0009218 895 895 Processed 08/06/2023 A158230112051 PATLE KANTHILAL KASHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
183 Tiroda MH-33-002-001-001/224
(ARJUNI) 		1833002000NRG24010620230130269 01/06/2023 KOMLESHVARI SANTOSH AMBULE 1833002WL005149 KOMLESHVARI SANTOSH AMBULE 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112175 KOMLESHWARI SANTOSH AMBULE BANK OF INDIA(508505)
184 Tiroda MH-33-002-001-001/225
(ARJUNI) 		1833002000NRG24010620230130271 01/06/2023 INDUBAI OMKAR CHAUDHRI 1833002WL005149 INDUBAI OMKAR CHAUDHRI 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112164 INDUBAI OMKAR CHOUDHARI BANK OF INDIA(508505)
185 Tiroda MH-33-002-001-001/225
(ARJUNI) 		1833002000NRG24010620230130270 01/06/2023 OMKAR PUNAJI CHAUDHRI 1833002WL005149 OMKAR PUNAJI CHAUDHRI 00048 BKID0009218 180 180 Processed 08/06/2023 A158230112206 OMKAR PUNAJI CHAUDHARI BANK OF INDIA(508505)
186 Tiroda MH-33-002-001-001/241
(ARJUNI) 		1833002000NRG24010620230130273 01/06/2023 SAPANA KAMLESH KHOBRAGALE 1833002WL005149 SAPANA KAMLESH KHOBRAGALE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112096 SAPNA KAMLESH KHOBRAGADE BANK OF INDIA(508505)
187 Tiroda MH-33-002-001-001/251
(ARJUNI) 		1833002000NRG24010620230130274 01/06/2023 DHANWANTA PURANLAL BANEWAR 1833002WL005149 DHANWANTA PURANLAL BANEWAR 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112078 DHANWANTA PURANLAL BANEWAR BANK OF INDIA(508505)
188 Tiroda MH-33-002-001-001/264
(ARJUNI) 		1833002000NRG24010620230130277 01/06/2023 MOTIRAM NANU BHAGAT 1833002WL005149 MOTIRAM NANU BHAGAT 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112161 MOTIRAM NANHU BHAGAT BANK OF INDIA(508505)
189 Tiroda MH-33-002-001-001/273
(ARJUNI) 		1833002000NRG24010620230130278 01/06/2023 CHAYANABAI CHAITRAM PATLE 1833002WL005149 CHAYANABAI CHAITRAM PATLE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112077 CHAYANBAI CHAITARAM PATLE BANK OF INDIA(508505)
190 Tiroda MH-33-002-001-001/284
(ARJUNI) 		1833002000NRG24010620230130279 01/06/2023 KAMALABAI DASARAM BISEN 1833002WL005149 KAMALABAI DASARAM BISEN 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112099 KAMALABAI DASARAM BISEN BANK OF INDIA(508505)
191 Tiroda MH-33-002-001-001/31
(ARJUNI) 		1833002000NRG24010620230130280 01/06/2023 PAPITA BHUVANLAL PATLE 1833002WL005149 PAPITA BHUVANLAL PATLE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112119 PAPITABAI BHOVANLAL PATLE BANK OF INDIA(508505)
192 Tiroda MH-33-002-001-001/310
(ARJUNI) 		1833002000NRG24010620230130281 01/06/2023 BABITABAI KISAN PATLE 1833002WL005149 BABITABAI KISAN PATLE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112082 BABITABAI KISAN PATLE BANK OF INDIA(508505)
193 Tiroda MH-33-002-001-001/319
(ARJUNI) 		1833002000NRG24010620230130282 01/06/2023 RAVIKANTA ASHOK RAHULKAR 1833002WL005149 RAVIKANTA ASHOK RAHULKAR 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112075 RAVIKANTA ASHOK RAHULKAR BANK OF INDIA(508505)
194 Tiroda MH-33-002-001-001/329
(ARJUNI) 		1833002000NRG24010620230130283 01/06/2023 MALTA MADANJI BISEN 1833002WL005149 MALTA MADANJI BISEN 00048 BKID0009218 885 885 Processed 08/06/2023 A158230112080 MALTA MADAN BISEN BANK OF INDIA(508505)
195 Tiroda MH-33-002-001-001/33
(ARJUNI) 		1833002000NRG24010620230130284 01/06/2023 NATHU RAMLAL SAKURE 1833002WL005149 NATHU RAMLAL SAKURE 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112053 SAKURE NATTU RAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
196 Tiroda MH-33-002-001-001/33
(ARJUNI) 		1833002000NRG24010620230130285 01/06/2023 SHAKUNTALA NATHU SAKURE 1833002WL005149 SHAKUNTALA NATHU SAKURE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112061 SHAKUNTALA NATHU SAKURE BANK OF INDIA(508505)
197 Tiroda MH-33-002-001-001/333
(ARJUNI) 		1833002000NRG24010620230130286 01/06/2023 SUMATRA PURUSHOTTAM DHARMIK 1833002WL005149 SUMATRA PURUSHOTTAM DHARMIK 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112108 SUMATRA PURUSHOTTAM DHARMIK BANK OF INDIA(508505)
198 Tiroda MH-33-002-001-001/334
(ARJUNI) 		1833002000NRG24010620230130287 01/06/2023 DHONDU BHOLARAM CHAUDHRI 1833002WL005149 DHONDU BHOLARAM CHAUDHRI 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112115 CHAUDHARI DHONDU BHOLARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
199 Tiroda MH-33-002-001-001/342
(ARJUNI) 		1833002000NRG24010620230130288 01/06/2023 YENU GAJANAN BHAGAT 1833002WL005149 YENU GAJANAN BHAGAT 00048 BKID0009218 531 531 Processed 08/06/2023 A158230112150 YENU GAJANAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
200 Tiroda MH-33-002-001-001/344
(ARJUNI) 		1833002000NRG24010620230130289 01/06/2023 SHILA KAVLU DESHMUKH 1833002WL005149 SHILA KAVLU DESHMUKH 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112102 SHILA KAWADU DESHMUKH BANK OF INDIA(508505)
201 Tiroda MH-33-002-001-001/358
(ARJUNI) 		1833002000NRG24010620230130290 01/06/2023 SUREKH RAJKUMAR SAKURE 1833002WL005149 SUREKH RAJKUMAR SAKURE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112068 SUREKHA RAJKUMAR SAKURE BANK OF INDIA(508505)
202 Tiroda MH-33-002-001-001/37
(ARJUNI) 		1833002000NRG24010620230130291 01/06/2023 SURESH TARACHAND PATLE 1833002WL005149 SURESH TARACHAND PATLE 00048 BKID0009218 1086 1086 Processed 08/06/2023 A158230112055 SURESH TARACHAND PATLE BANK OF INDIA(508505)
203 Tiroda MH-33-002-001-001/395
(ARJUNI) 		1833002000NRG24010620230130293 01/06/2023 MULCHAND SADU BISEN 1833002WL005149 MULCHAND SADU BISEN 00048 BKID0009218 900 900 Processed 08/06/2023 A158230112044 MULCHAND SADU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 Tiroda MH-33-002-001-001/395
(ARJUNI) 		1833002000NRG24010620230130292 01/06/2023 SUNITA SUNIL BISEN 1833002WL005149 SUNITA SUNIL BISEN 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112120 SUNITA SUNIL BISEN BANK OF BARODA(606985)
205 Tiroda MH-33-002-001-001/408
(ARJUNI) 		1833002000NRG24010620230130295 01/06/2023 CHUNNILAL CHATARU WAGHADE 1833002WL005149 CHUNNILAL CHATARU WAGHADE 00048 BKID0009218 1086 1086 Processed 08/06/2023 A158230112159 CHUNNILAL CHATRU WAGHADE BANK OF INDIA(508505)
206 Tiroda MH-33-002-001-001/408
(ARJUNI) 		1833002000NRG24010620230130294 01/06/2023 SUKVANTA CHUNNILAL WAGHADE 1833002WL005149 SUKVANTA CHUNNILAL WAGHADE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112042 SUKVANTABAI CHUNNILAL WAGHADE BANK OF INDIA(508505)
207 Tiroda MH-33-002-001-001/412
(ARJUNI) 		1833002000NRG24010620230130296 01/06/2023 SHUSHILA RAMESH SHENDRE 1833002WL005149 SHUSHILA RAMESH SHENDRE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112131 SUSHILA RAMESH SHENDARE BANK OF INDIA(508505)
208 Tiroda MH-33-002-001-001/422
(ARJUNI) 		1833002000NRG24010620230130297 01/06/2023 REKHALAL GENDLAL TURKAR 1833002WL005149 REKHALAL GENDLAL TURKAR 00048 BKID0009218 1638 1638 Processed 08/06/2023 A158230112107 TURKAR REKHALAL GENDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
209 Tiroda MH-33-002-001-001/438
(ARJUNI) 		1833002000NRG24010620230130298 01/06/2023 MOHAN RAGHUNATH RANGARI 1833002WL005149 MOHAN RAGHUNATH RANGARI 00048 BKID0009218 1086 1086 Processed 08/06/2023 A158230112049 MOHAN RAGHUNATH RANGARI BANK OF INDIA(508505)
210 Tiroda MH-33-002-001-001/438
(ARJUNI) 		1833002000NRG24010620230130299 01/06/2023 SANGITA MOHAN RANGARI 1833002WL005149 SANGITA MOHAN RANGARI 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112137 SANGITA MOHAN RANGARI BANK OF INDIA(508505)
211 Tiroda MH-33-002-001-001/452
(ARJUNI) 		1833002000NRG24010620230130301 01/06/2023 ANUSAYABAI BALCHAND UIKEY 1833002WL005149 ANUSAYABAI BALCHAND UIKEY 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112073 ANUSAYABAI BALCHAND UIKEY BANK OF INDIA(508505)
212 Tiroda MH-33-002-001-001/452
(ARJUNI) 		1833002000NRG24010620230130300 01/06/2023 BALCHAND ADKU UIKEY 1833002WL005149 BALCHAND ADKU UIKEY 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112048 UIKEY BALCHAND AADAKU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
213 Tiroda MH-33-002-001-001/454
(ARJUNI) 		1833002000NRG24010620230130302 01/06/2023 SALITA SANTOSH AMBULE 1833002WL005149 SALITA SANTOSH AMBULE 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112154 SALITA SANTOSH AMBULE BANK OF INDIA(508505)
214 Tiroda MH-33-002-001-001/456
(ARJUNI) 		1833002000NRG24010620230130303 01/06/2023 PUSTKALA NANAJI AMBULE 1833002WL005149 PUSTKALA NANAJI AMBULE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112089 PUSTAKALABAI NANAJI AMBULE BANK OF INDIA(508505)
215 Tiroda MH-33-002-001-001/466
(ARJUNI) 		1833002000NRG24010620230130305 01/06/2023 JIANBAI ANJILAL PATLE 1833002WL005149 JIANBAI ANJILAL PATLE 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112100 JAYANBAI ANJILAL PATLE BANK OF INDIA(508505)
216 Tiroda MH-33-002-001-001/47
(ARJUNI) 		1833002000NRG24010620230130306 01/06/2023 PRAMILA SANTOSH SONEWANE 1833002WL005149 PRAMILA SANTOSH SONEWANE 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112079 PRAMILA SANTOSH SONEWANE BANK OF INDIA(508505)
217 Tiroda MH-33-002-001-001/470
(ARJUNI) 		1833002000NRG24010620230130307 01/06/2023 PRAMILA TEJRAM BHAGAT 1833002WL005149 PRAMILA TEJRAM BHAGAT 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112069 PRAMILA TEJRAM BHAGAT BANK OF INDIA(508505)
218 Tiroda MH-33-002-001-001/478
(ARJUNI) 		1833002000NRG24010620230130308 01/06/2023 MANGALABAI MANOHAR AMBULE 1833002WL005149 MANGALABAI MANOHAR AMBULE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112186 MANGALA MANOHAR AMBULE BANK OF INDIA(508505)
219 Tiroda MH-33-002-001-001/478
(ARJUNI) 		1833002000NRG24010620230130309 01/06/2023 MANOHAR KUNJILAL AMBULE 1833002WL005149 MANOHAR KUNJILAL AMBULE 00048 BKID0009218 905 905 Processed 08/06/2023 A158230112185 MANOHAR KUNJILAL AMBULE &MANGALA M.AMBUL BANK OF INDIA(508505)
220 Tiroda MH-33-002-001-001/479
(ARJUNI) 		1833002000NRG24010620230130310 01/06/2023 GITA ASHOK AMBULE 1833002WL005149 GITA ASHOK AMBULE 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112173 GITA ASHOK AMBULE BANK OF INDIA(508505)
221 Tiroda MH-33-002-001-001/497
(ARJUNI) 		1833002000NRG24010620230130311 01/06/2023 PRABHA PRALHAD DAHARE 1833002WL005149 PRABHA PRALHAD DAHARE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112144 PRABHABAI PRALHAD DAYARE BANK OF INDIA(508505)
222 Tiroda MH-33-002-001-001/501
(ARJUNI) 		1833002000NRG24010620230130312 01/06/2023 MAYAN VALGU PATLE 1833002WL005149 MAYAN VALGU PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112174 MAYAN VALGU PATLE BANK OF INDIA(508505)
223 Tiroda MH-33-002-001-001/506
(ARJUNI) 		1833002000NRG24010620230130313 01/06/2023 PRAMILA SUDAM KHARWALE 1833002WL005149 PRAMILA SUDAM KHARWALE 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112142 PRAMILA SUDAM KHARVADE BANK OF INDIA(508505)
224 Tiroda MH-33-002-001-001/508
(ARJUNI) 		1833002000NRG24010620230130314 01/06/2023 NILABAI SURAJ THAKRE 1833002WL005149 NILABAI SURAJ THAKRE 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112113 NILABAI SURAJLAL THAKARE BANK OF INDIA(508505)
225 Tiroda MH-33-002-001-001/511
(ARJUNI) 		1833002000NRG24010620230130315 01/06/2023 RAMAKALA MADA PATLE 1833002WL005149 RAMAKALA MADA PATLE 00048 BKID0009218 1074 1074 Processed 08/06/2023 A158230112067 RAJKALA MADAN PATLE BANK OF INDIA(508505)
226 Tiroda MH-33-002-001-001/535
(ARJUNI) 		1833002000NRG24010620230130316 01/06/2023 RUPVATI KEVLAL PATLE 1833002WL005149 RUPVATI KEVLAL PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112141 RUPVATI KEVALAL PATLE BANK OF INDIA(508505)
227 Tiroda MH-33-002-001-001/536
(ARJUNI) 		1833002000NRG24010620230130317 01/06/2023 YUVRAJ CHOTELAL PATLE 1833002WL005149 YUVRAJ CHOTELAL PATLE 00048 BKID0009218 1638 1638 Processed 08/06/2023 A158230112152 YUVRAJ CHHOTELAL PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
228 Tiroda MH-33-002-001-001/539
(ARJUNI) 		1833002000NRG24010620230130319 01/06/2023 MAGNABAI SUKCHAND TURKAR 1833002WL005149 MAGNABAI SUKCHAND TURKAR 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112140 MANGANBAI SUKCHAND TURKAR BANK OF INDIA(508505)
229 Tiroda MH-33-002-001-001/541
(ARJUNI) 		1833002000NRG24010620230130320 01/06/2023 KAMALABAI SEVAKRAM WAGHADE 1833002WL005149 KAMALABAI SEVAKRAM WAGHADE 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112124 KAMLABAI SEWAKRAM WAGHADE BANK OF INDIA(508505)
230 Tiroda MH-33-002-001-001/545
(ARJUNI) 		1833002000NRG24010620230130321 01/06/2023 KUNDA SOMA KANTOLE 1833002WL005149 KUNDA SOMA KANTOLE 00048 BKID0009218 534 534 Processed 08/06/2023 A158230112201 KUNDA GOVINDA KANTODE BANK OF INDIA(508505)
231 Tiroda MH-33-002-001-001/55
(ARJUNI) 		1833002000NRG24010620230130322 01/06/2023 SHOBHA DEVRAJ KODWATE 1833002WL005149 SHOBHA DEVRAJ KODWATE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112127 KODWATE SHOBHA DEVRAJ THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
232 Tiroda MH-33-002-001-001/550
(ARJUNI) 		1833002000NRG24010620230130323 01/06/2023 MUNNALAL NAMAJI DHAWLE 1833002WL005149 MUNNALAL NAMAJI DHAWLE 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112126 MUNNALAL NAMAJI DHAVALE BANK OF INDIA(508505)
233 Tiroda MH-33-002-001-001/550
(ARJUNI) 		1833002000NRG24010620230130324 01/06/2023 YENUBAI MUNNALAL DHAWALE 1833002WL005149 YENUBAI MUNNALAL DHAWALE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112092 YENUBAI MUNNALAL DHAWLE BANK OF INDIA(508505)
234 Tiroda MH-33-002-001-001/565
(ARJUNI) 		1833002000NRG24010620230130325 01/06/2023 KESHAR SURESH PATLE 1833002WL005149 KESHAR SURESH PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112135 KESARBAI SURESH PATLE BANK OF INDIA(508505)
235 Tiroda MH-33-002-001-001/572
(ARJUNI) 		1833002000NRG24010620230130326 01/06/2023 LALITA VIJAY FUNNE 1833002WL005149 LALITA VIJAY FUNNE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112093 LALITA VIJAY FUNNE BANK OF INDIA(508505)
236 Tiroda MH-33-002-001-001/580
(ARJUNI) 		1833002000NRG24010620230130328 01/06/2023 DURGA RATANJI DESHMUKH 1833002WL005149 DURGA RATANJI DESHMUKH 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112111 DURGA RATANLAL DESHMUKH BANK OF INDIA(508505)
237 Tiroda MH-33-002-001-001/580
(ARJUNI) 		1833002000NRG24010620230130329 01/06/2023 RATANLAL DAYARAMJI DESHMUKH 1833002WL005149 RATANLAL DAYARAMJI DESHMUKH 00048 BKID0009218 540 540 Processed 08/06/2023 A158230112045 RATANLAL DAYARAM DESHMUKH BANK OF INDIA(508505)
238 Tiroda MH-33-002-001-001/580
(ARJUNI) 		1833002000NRG24010620230130327 01/06/2023 SAYATRA DAYARAM DESHMUKH 1833002WL005149 SAYATRA DAYARAM DESHMUKH 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112070 SAYATRA DAYARAM DESHMUKH BANK OF INDIA(508505)
239 Tiroda MH-33-002-001-001/589
(ARJUNI) 		1833002000NRG24010620230130330 01/06/2023 BHAKCHAND HIRALAL THAKRE 1833002WL005149 BHAKCHAND HIRALAL THAKRE 00048 BKID0009218 720 720 Processed 08/06/2023 A158230112081 BHAKCHAND HIRALAL THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
240 Tiroda MH-33-002-001-001/589
(ARJUNI) 		1833002000NRG24010620230130331 01/06/2023 REKHA BHAKCHAND THAKRE 1833002WL005149 REKHA BHAKCHAND THAKRE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112074 REKHA BHAKACHAND THAKARE BANK OF INDIA(508505)
241 Tiroda MH-33-002-001-001/595
(ARJUNI) 		1833002000NRG24010620230130332 01/06/2023 SARASWATA GOPICHAND DESHMUKH 1833002WL005149 SARASWATA GOPICHAND DESHMUKH 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112183 SARSWATA GOPICHAND DESHMUKH BANK OF INDIA(508505)
242 Tiroda MH-33-002-001-001/600
(ARJUNI) 		1833002000NRG24010620230130333 01/06/2023 NATKALA MUNNILAL PATLE 1833002WL005149 NATKALA MUNNILAL PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112168 ANTAKALA MUNNILAL PATLE BANK OF INDIA(508505)
243 Tiroda MH-33-002-001-001/601
(ARJUNI) 		1833002000NRG24010620230130334 01/06/2023 FEKANBAI KISANLAL PATLE 1833002WL005149 FEKANBAI KISANLAL PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112166 FEKANBAI KISANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Tiroda MH-33-002-001-001/601
(ARJUNI) 		1833002000NRG24010620230130335 01/06/2023 SANGITA GHANAKLAL PATLE 1833002WL005149 SANGITA GHANAKLAL PATLE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112109 SANGITA ZANAK PATLE BANK OF INDIA(508505)
245 Tiroda MH-33-002-001-001/611
(ARJUNI) 		1833002000NRG24010620230130336 01/06/2023 MANJUBAI HARISH BARYEKAR 1833002WL005149 MANJUBAI HARISH BARYEKAR 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112060 MANJUBAI HARESH BARYEKAR BANK OF INDIA(508505)
246 Tiroda MH-33-002-001-001/613
(ARJUNI) 		1833002000NRG24010620230130338 01/06/2023 DEVANGANA SHOBHELAL PATLE 1833002WL005149 DEVANGANA SHOBHELAL PATLE 00048 BKID0009218 865 865 Processed 08/06/2023 A158230112136 DEVANGANA SHOBHELAL PATLE BANK OF INDIA(508505)
247 Tiroda MH-33-002-001-001/613
(ARJUNI) 		1833002000NRG24010620230130337 01/06/2023 SHOBHELAL GOSAI PATLE 1833002WL005149 SHOBHELAL GOSAI PATLE 00048 BKID0009218 875 875 Processed 08/06/2023 A158230112138 PATLE SOBHELAL GOSAI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
248 Tiroda MH-33-002-001-001/614
(ARJUNI) 		1833002000NRG24010620230130339 01/06/2023 SAVITA SANJAY AMBULE 1833002WL005149 SAVITA SANJAY AMBULE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112145 SAVITA SANJAY AMBULE BANK OF INDIA(508505)
249 Tiroda MH-33-002-001-001/617
(ARJUNI) 		1833002000NRG24010620230130340 01/06/2023 VANDANA SUNIL CHIRASAGAR 1833002WL005149 VANDANA SUNIL CHIRASAGAR 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112155 VANDANA SUNIL KSIRSAGAR BANK OF INDIA(508505)
250 Tiroda MH-33-002-001-001/638
(ARJUNI) 		1833002000NRG24010620230130341 01/06/2023 RAMRATAN LAXMAN SHENDRE 1833002WL005149 RAMRATAN LAXMAN SHENDRE 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112122 RAMRATAN LAXMAN SHENDRE BANK OF INDIA(508505)
251 Tiroda MH-33-002-001-001/640
(ARJUNI) 		1833002000NRG24010620230130342 01/06/2023 LATABAI CHARANLAL NADNARDHANE 1833002WL005149 LATABAI CHARANLAL NADNARDHANE 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112087 LATA CHARANLAL NANDARDHANE BANK OF INDIA(508505)
252 Tiroda MH-33-002-001-001/650
(ARJUNI) 		1833002000NRG24010620230130343 01/06/2023 SATYABHAMA SATYAWAN SAKURE 1833002WL005149 SATYABHAMA SATYAWAN SAKURE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112083 SATYABHAMABAI SATYAWAN SAKURE BANK OF INDIA(508505)
253 Tiroda MH-33-002-001-001/660
(ARJUNI) 		1833002000NRG24010620230130344 01/06/2023 BHUMESHVARI RUPCHAND PATLE 1833002WL005149 BHUMESHVARI RUPCHAND PATLE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112056 BHIMESHWAR RUPCHAND PATLE BANK OF INDIA(508505)
254 Tiroda MH-33-002-001-001/660
(ARJUNI) 		1833002000NRG24010620230130345 01/06/2023 BHUMESHWARI BHIMESHWAR PATLE 1833002WL005149 BHUMESHWARI BHIMESHWAR PATLE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112057 BHUMESHWARI BHUMESHWAR PATLE BANK OF INDIA(508505)
255 Tiroda MH-33-002-001-001/669
(ARJUNI) 		1833002000NRG24010620230130346 01/06/2023 MANUKALA KANTHILAL PATLE 1833002WL005149 MANUKALA KANTHILAL PATLE 00048 BKID0009218 1038 1038 Processed 08/06/2023 A158230112063 MANUKALA KANTHILAL PATLE BANK OF INDIA(508505)
256 Tiroda MH-33-002-001-001/680
(ARJUNI) 		1833002000NRG24010620230130347 01/06/2023 KAVITA KRUSHNAGOPAL THAKRE 1833002WL005149 KAVITA KRUSHNAGOPAL THAKRE 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112148 KAVITA KRISHANGOPAL THAKRE BANK OF INDIA(508505)
257 Tiroda MH-33-002-001-001/683
(ARJUNI) 		1833002000NRG24010620230130348 01/06/2023 KANTA GANESH BAGDE 1833002WL005149 KANTA GANESH BAGDE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112134 KANTABAI GANESH BAGDE BANK OF INDIA(508505)
258 Tiroda MH-33-002-001-001/709
(ARJUNI) 		1833002000NRG24010620230130349 01/06/2023 PRABHA NARESH FULBANDHE 1833002WL005149 PRABHA NARESH FULBANDHE 00048 BKID0009218 865 865 Processed 08/06/2023 A158230112064 PRABHABAI NARESH FULBANDHE BANK OF INDIA(508505)
259 Tiroda MH-33-002-001-001/733
(ARJUNI) 		1833002000NRG24010620230130350 01/06/2023 SANGITA SHUDHODHAN RANGARI 1833002WL005149 SANGITA SHUDHODHAN RANGARI 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112147 SANGITA SHUDDHODHAN RANGARI BANK OF INDIA(508505)
260 Tiroda MH-33-002-001-001/744
(ARJUNI) 		1833002000NRG24010620230130351 01/06/2023 CHHAGAN RAMLAL BHAGAT 1833002WL005149 CHHAGAN RAMLAL BHAGAT 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112170 CHAGAN RAMLAL BHAGAT BANK OF INDIA(508505)
261 Tiroda MH-33-002-001-001/744
(ARJUNI) 		1833002000NRG24010620230130352 01/06/2023 VACHHALA CHAGAN BHAGAT 1833002WL005149 VACHHALA CHAGAN BHAGAT 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112088 VACHALABAI CHAGANLAL BHAGAT BANK OF INDIA(508505)
262 Tiroda MH-33-002-001-001/748
(ARJUNI) 		1833002000NRG24010620230130353 01/06/2023 SHESHKALA DILIP PATLE 1833002WL005149 SHESHKALA DILIP PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112085 SHESHKALA DILIP PATLE BANK OF INDIA(508505)
263 Tiroda MH-33-002-001-001/751
(ARJUNI) 		1833002000NRG24010620230130354 01/06/2023 CHUNILAL SHRAWAN PATLE 1833002WL005149 CHUNILAL SHRAWAN PATLE 00048 BKID0009218 875 875 Processed 08/06/2023 A158230112047 CHUNILAL SHRAWAN PATLE BANK OF INDIA(508505)
264 Tiroda MH-33-002-001-001/787
(ARJUNI) 		1833002000NRG24010620230130355 01/06/2023 SUKMAN BABULAL SHARNAGAT 1833002WL005149 SUKMAN BABULAL SHARNAGAT 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112182 SUKMAN BABULAL SHARANGAT BANK OF INDIA(508505)
265 Tiroda MH-33-002-001-001/812
(ARJUNI) 		1833002000NRG24010620230130357 01/06/2023 FAMESH RATANLAL KOLHE 1833002WL005149 FAMESH RATANLAL KOLHE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112157 FAMESH RATANLAL KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Tiroda MH-33-002-001-001/812
(ARJUNI) 		1833002000NRG24010620230130356 01/06/2023 LALITABAI RATANLAL KOLHE 1833002WL005149 LALITABAI RATANLAL KOLHE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112158 LALITA RATANLAL KOLHE BANK OF INDIA(508505)
267 Tiroda MH-33-002-001-001/831
(ARJUNI) 		1833002000NRG24010620230130358 01/06/2023 MUNESHVAR SHANKAR DHOMNE 1833002WL005149 MUNESHVAR SHANKAR DHOMNE 00048 BKID0009218 1062 1062 Processed 08/06/2023 A158230112180 MUNNESHWAR SHANKAR DHOMNE BANK OF INDIA(508505)
268 Tiroda MH-33-002-001-001/831
(ARJUNI) 		1833002000NRG24010620230130359 01/06/2023 SHARDA MUNESHVAR DHOMNE 1833002WL005149 SHARDA MUNESHVAR DHOMNE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112095 SHARADABAI MUNESHWAR DHOMANE BANK OF INDIA(508505)
269 Tiroda MH-33-002-001-001/879
(ARJUNI) 		1833002000NRG24010620230130360 01/06/2023 ANTKALA GANESH KOLHE 1833002WL005149 ANTKALA GANESH KOLHE 00048 BKID0009218 178 178 Processed 08/06/2023 A158230112163 ANTKALA GANESH KOLHE BANK OF INDIA(508505)
270 Tiroda MH-33-002-001-001/886
(ARJUNI) 		1833002000NRG24010620230130361 01/06/2023 MAMTA NITEEN NIKHADE 1833002WL005149 MAMTA NITEEN NIKHADE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112128 MAMTA N NEKHARE BANK OF INDIA(508505)
271 Tiroda MH-33-002-001-001/90
(ARJUNI) 		1833002000NRG24010620230130363 01/06/2023 BARANBAI CHHOTELAL PATLE 1833002WL005149 BARANBAI CHHOTELAL PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112110 BARANBAI CHOTELAL PATLE BANK OF INDIA(508505)
272 Tiroda MH-33-002-001-001/90
(ARJUNI) 		1833002000NRG24010620230130362 01/06/2023 CHHOTELAL BHOLARAM PATLE 1833002WL005149 CHHOTELAL BHOLARAM PATLE 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112050 PATLE CHOTELAL BHOLARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
273 Tiroda MH-33-002-001-001/900
(ARJUNI) 		1833002000NRG24010620230130364 01/06/2023 MANTURA PRAMOD PATLE 1833002WL005149 MANTURA PRAMOD PATLE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112114 PRIYA PRAMOD PATLE BANK OF INDIA(508505)
274 Tiroda MH-33-002-001-001/906
(ARJUNI) 		1833002000NRG24010620230130365 01/06/2023 SURYKANTA BHAULAL PATLE 1833002WL005149 SURYKANTA BHAULAL PATLE 00048 BKID0009218 712 712 Processed 08/06/2023 A158230112098 SURYAKANTA BHAULAL PATLE BANK OF INDIA(508505)
275 Tiroda MH-33-002-001-001/919
(ARJUNI) 		1833002000NRG24010620230130366 01/06/2023 NIRU NARENDRA PATLE 1833002WL005149 NIRU NARENDRA PATLE 00048 BKID0009218 700 700 Processed 08/06/2023 A158230112103 NIRU NARENDRA PATLE BANK OF INDIA(508505)
276 Tiroda MH-33-002-001-001/931
(ARJUNI) 		1833002000NRG24010620230130368 01/06/2023 RAT RATANLAL PATLE 1833002WL005149 RAT RATANLAL PATLE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112146 RATA RATANLAL PATALE BANK OF INDIA(508505)
277 Tiroda MH-33-002-001-001/932
(ARJUNI) 		1833002000NRG24010620230130369 01/06/2023 PUSHPA RAJESH RANE 1833002WL005149 PUSHPA RAJESH RANE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112105 PUSHPA RAJESH RANE BANK OF INDIA(508505)
278 Tiroda MH-33-002-001-001/942
(ARJUNI) 		1833002000NRG24010620230130370 01/06/2023 SHALU GANESH BARVE 1833002WL005149 SHALU GANESH BARVE 00048 BKID0009218 875 875 Processed 08/06/2023 A158230112171 SHALU GANESH BARVE BANK OF INDIA(508505)
279 Tiroda MH-33-002-001-001/96
(ARJUNI) 		1833002000NRG24010620230130371 01/06/2023 INDU SUNIL FUNNE 1833002WL005149 INDU SUNIL FUNNE 00048 BKID0009218 1050 1050 Processed 08/06/2023 A158230112204 INDU SUNIL FUNNE BANK OF INDIA(508505)
280 Tiroda MH-33-002-001-001/968
(ARJUNI) 		1833002000NRG24010620230130372 01/06/2023 SANGITA SANJAY CHAUDHRI 1833002WL005149 SANGITA SANJAY CHAUDHRI 00048 BKID0009218 700 700 Processed 08/06/2023 A158230112200 SANGITA SANJAY CHOUDHARI BANK OF INDIA(508505)
281 Tiroda MH-33-002-001-001/969
(ARJUNI) 		1833002000NRG24010620230130373 01/06/2023 ARUN MAHADEV SAKURE 1833002WL005149 ARUN MAHADEV SAKURE 00048 BKID0009218 531 531 Processed 08/06/2023 A158230112112 ARUN MAHADEO SAKURE BANK OF INDIA(508505)
282 Tiroda MH-33-002-001-001/969
(ARJUNI) 		1833002000NRG24010620230130374 01/06/2023 JIVANKALA ARUN SAKURE 1833002WL005149 JIVANKALA ARUN SAKURE 00048 BKID0009218 356 356 Processed 08/06/2023 A158230112167 JIVANKALA ARUN SAKURE BANK OF INDIA(508505)
283 Tiroda MH-33-002-001-001/972
(ARJUNI) 		1833002000NRG24010620230130375 01/06/2023 KALPANA DHANLAL PATLE 1833002WL005149 KALPANA DHANLAL PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112172 KALPANA DHANLAL PATLE BANK OF INDIA(508505)
284 Tiroda MH-33-002-001-001/973
(ARJUNI) 		1833002000NRG24010620230130376 01/06/2023 CHANDRKUMAR GOPICHAND DESHMUKH 1833002WL005149 CHANDRKUMAR GOPICHAND DESHMUKH 00048 BKID0009218 1080 1080 Processed 08/06/2023 A158230112121 CHANDRAKUMAR GOPICHAND DESHMUKH BANK OF INDIA(508505)
285 Tiroda MH-33-002-001-001/973
(ARJUNI) 		1833002000NRG24010620230130377 01/06/2023 SONA CHANDRKUMAR DESHMUKH 1833002WL005149 SONA CHANDRKUMAR DESHMUKH 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112176 SONA CHANDRAKUMAR DESHMUKH BANK OF INDIA(508505)
286 Tiroda MH-33-002-001-001/974
(ARJUNI) 		1833002000NRG24010620230130378 01/06/2023 LAXMI PAVAN PATLE 1833002WL005149 LAXMI PAVAN PATLE 00048 BKID0009218 890 890 Processed 08/06/2023 A158230112101 LAXMI PAWAN PATLE BANK OF INDIA(508505)
287 Tiroda MH-33-002-001-001/976
(ARJUNI) 		1833002000NRG24010620230130379 01/06/2023 MUNESHVAR UDELAL PATE 1833002WL005149 MUNESHVAR UDELAL PATE 00048 BKID0009218 900 900 Processed 08/06/2023 A158230112178 MUNESHWAR UDELAL PATLE BANK OF INDIA(508505)
288 Tiroda MH-33-002-001-001/976
(ARJUNI) 		1833002000NRG24010620230130380 01/06/2023 NISHA MUNESHVAR PATLE 1833002WL005149 NISHA MUNESHVAR PATLE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112086 NISHA MUNESHWAR PATLE BANK OF INDIA(508505)
289 Tiroda MH-33-002-001-001/985
(ARJUNI) 		1833002000NRG24010620230130381 01/06/2023 SHARDA BHUMESHVAR SAKURE 1833002WL005149 SHARDA BHUMESHVAR SAKURE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112169 SHARDA BHUMESHWAR SAKURE BANK OF INDIA(508505)
290 Tiroda MH-33-002-001-001/998
(ARJUNI) 		1833002000NRG24010620230130382 01/06/2023 JYOTI VIJAY THAKRE 1833002WL005149 JYOTI VIJAY THAKRE 00048 BKID0009218 1068 1068 Processed 08/06/2023 A158230112177 JYOTI VIJAY THAKARE BANK OF INDIA(508505)
SubTotal 145742 145742
291 Tiroda MH-33-002-014-001/136
(NAHARTOLA) 		1833002000NRG24010620230131248 01/06/2023 ASHABAI RAJESH BANSOD 1833002WL005163 ASHABAI RAJESH BANSOD 00051 MAHB0001672 1110 1110 Processed 08/06/2023 A158230111914 ASHA RAJESH BANSOD UNION BANK OF INDIA(508500)
292 Tiroda MH-33-002-014-001/237
(NAHARTOLA) 		1833002000NRG24010620230131294 01/06/2023 ANITA KANTILAL KAWLE 1833002WL005163 ANITA KANTILAL KAWLE 00051 MAHB0001672 1080 1080 Processed 08/06/2023 A158230111915 ANITA KANTILAL KAWALE BANK OF INDIA(508505)
SubTotal 2190 2190
293 Tiroda MH-33-002-014-001/225
(NAHARTOLA) 		1833002000NRG24010620230131291 01/06/2023 SAPNA MUNNA BISEN 1833002WL005163 SAPNA MUNNA BISEN 00078 CNRB0005379 1080 1080 Processed 08/06/2023 A158230112196 SAPNA MUNNA BISEN CANARA BANK(508532)
SubTotal 1080 1080
294 Tiroda MH-33-002-014-001/2
(NAHARTOLA) 		1833002000NRG24010620230131277 01/06/2023 MOHANLAL DASARAM CHAUDHRI 1833002WL005163 MOHANLAL DASARAM CHAUDHRI 00114 UTIB0SGDC01 1098 1098 Processed 08/06/2023 A158230112199 MOHANLAL DASARAM CHAUDHARI BANK OF INDIA(508505)
SubTotal 1098 1098
295 Tiroda MH-33-002-001-001/1067
(ARJUNI) 		1833002000NRG24010620230130223 01/06/2023 MADHURI ASHVIN BHAGAT 1833002WL005149 MADHURI ASHVIN BHAGAT 00415 SBIN0002180 692 692 Processed 08/06/2023 A158230111911 MRS MADHURI ASHVIN BHAGAT STATE BANK OF INDIA(508548)
296 Tiroda MH-33-002-001-001/24
(ARJUNI) 		1833002000NRG24010620230130272 01/06/2023 PADMA VIJAY MESHRAM 1833002WL005149 PADMA VIJAY MESHRAM 00415 SBIN0002180 890 890 Processed 08/06/2023 A158230111913 MRS PADMA VIJAY MESHRAM STATE BANK OF INDIA(508548)
297 Tiroda MH-33-002-001-001/262
(ARJUNI) 		1833002000NRG24010620230130276 01/06/2023 PRAMILA PARASRAM KHOBRAGALE 1833002WL005149 PRAMILA PARASRAM KHOBRAGALE 00415 SBIN0002180 531 531 Processed 08/06/2023 A158230112198 MRS PRAMILABAI PARASRAM KHOBRAGADE STATE BANK OF INDIA(508548)
298 Tiroda MH-33-002-014-001/245
(NAHARTOLA) 		1833002000NRG24010620230131297 01/06/2023 DLIPKUMAR DARMRAJ BISEN 1833002WL005163 DLIPKUMAR DARMRAJ BISEN 00415 SBIN0002180 720 720 Processed 08/06/2023 A158230111912 DILIP DHARMARAJ BISEN BANK OF INDIA(508505)
SubTotal 2833 2833
299 Tiroda MH-33-002-014-001/63
(NAHARTOLA) 		1833002000NRG24010620230131337 01/06/2023 DINGAMBAR TARACHAND KOSARKAR 1833002WL005163 DINGAMBAR TARACHAND KOSARKAR 00540 BKID0WAINGB 5 5 Processed 08/06/2023 A158230112197 DIGAMBER TARACHAND KESARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5 5
Total 280942 280942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002_010623APB_FTO_49643 Bank of India BKID0008754 KALAMANA 1074
2 Tiroda MH1833002_010623APB_FTO_49643 Bank of India BKID0009212 EKODI 126920
3 Tiroda MH1833002_010623APB_FTO_49643 Bank of India BKID0009218 PARASWADA 145742
4 Tiroda MH1833002_010623APB_FTO_49643 Bank of Maharastra MAHB0001672 Tiroda 2190
5 Tiroda MH1833002_010623APB_FTO_49643 Canara Bank CNRB0005379 Majitpur 1080
6 Tiroda MH1833002_010623APB_FTO_49643 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1098
7 Tiroda MH1833002_010623APB_FTO_49643 State Bank of India SBIN0002180 TIRORA 2833
8 Tiroda MH1833002_010623APB_FTO_49643 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 5

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