Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_010723APB_FTO_95759
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-33-002-090-001/575
(BHAJEPAR) 		1833002000NRG24300620230535339 01/07/2023 SUKRAM GANU KIRSAN 1833002WL011103 SUKRAM GANU KIRSAN 00045 BARB0DBCHIK 1215 1215 Processed 11/07/2023 A191230201931 SUKRAM GANU KIRSAN BANK OF BARODA(606985)
SubTotal 1215 1215
2 Tiroda MH-33-002-087-001/545
(WADEGAON) 		1833002000NRG24300620230536215 01/07/2023 JUVARLAL NATHU GAUTAM 1833002WL011107 JUVARLAL NATHU GAUTAM 00045 BARB0DBTIRO 1740 1740 Processed 11/07/2023 A191230202073 JUVARLAL NANHU GAUTAM UNION BANK OF INDIA(508500)
3 Tiroda MH-33-002-087-001/732
(WADEGAON) 		1833002000NRG24300620230536217 01/07/2023 LILABAI DASARAM RAHANGDALE 1833002WL011107 LILABAI DASARAM RAHANGDALE 00045 BARB0DBTIRO 1740 1740 Processed 10/07/2023 A191230201932 Lila Dasaram Rahangdale BANK OF BARODA(606985)
4 Tiroda MH-33-002-090-001/11
(BHAJEPAR) 		1833002000NRG24300620230535181 01/07/2023 NILVANTA BHAULAL RAHANGDALE 1833002WL011103 NILVANTA BHAULAL RAHANGDALE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201954 Nilvanta B.Rahangdale BANK OF BARODA(606985)
5 Tiroda MH-33-002-090-001/112
(BHAJEPAR) 		1833002000NRG24300620230535184 01/07/2023 VANDNA GANESH BISEN 1833002WL011103 VANDNA GANESH BISEN 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202050 Vandana G.Bisen BANK OF BARODA(606985)
6 Tiroda MH-33-002-090-001/116
(BHAJEPAR) 		1833002000NRG24300620230535187 01/07/2023 GITA DIGAMBAR RINAIT 1833002WL011103 GITA DIGAMBAR RINAIT 00045 BARB0DBTIRO 729 729 Processed 11/07/2023 A191230201978 GITA DIGAMBAR RINAIT BANK OF BARODA(606985)
7 Tiroda MH-33-002-090-001/127
(BHAJEPAR) 		1833002000NRG24300620230535189 01/07/2023 SEWANTA MANOHAR PATLE 1833002WL011103 SEWANTA MANOHAR PATLE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201941 Sevnta M.Patale BANK OF BARODA(606985)
8 Tiroda MH-33-002-090-001/146
(BHAJEPAR) 		1833002000NRG24300620230535197 01/07/2023 SUNITA GOVARDHAN TKAM 1833002WL011103 SUNITA GOVARDHAN TKAM 00045 BARB0DBTIRO 972 972 Processed 11/07/2023 A191230202068 Sunita Govardhan Tekam BANK OF BARODA(606985)
9 Tiroda MH-33-002-090-001/158
(BHAJEPAR) 		1833002000NRG24300620230535200 01/07/2023 LALITA PRITILAL PATLE 1833002WL011103 LALITA PRITILAL PATLE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201946 Lalita P.Patle BANK OF BARODA(606985)
10 Tiroda MH-33-002-090-001/179
(BHAJEPAR) 		1833002000NRG24300620230535203 01/07/2023 LILA SHALIK KUMBHRE 1833002WL011103 LILA SHALIK KUMBHRE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201955 LILA SHALIKRAM KUMBHARE BANK OF BARODA(606985)
11 Tiroda MH-33-002-090-001/192
(BHAJEPAR) 		1833002000NRG24300620230535210 01/07/2023 NIRMALA DHANRAJ KIRSAN 1833002WL011103 NIRMALA DHANRAJ KIRSAN 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201945 Nirmala D.Kirsan BANK OF BARODA(606985)
12 Tiroda MH-33-002-090-001/194
(BHAJEPAR) 		1833002000NRG24300620230535211 01/07/2023 PUSHPLATA CHHATRAPATI RAHANGDALE 1833002WL011103 PUSHPLATA CHHATRAPATI RAHANGDALE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201974 PUSHPLATA CHHATRAPAL RAHANGDALE BANK OF BARODA(606985)
13 Tiroda MH-33-002-090-001/200
(BHAJEPAR) 		1833002000NRG24300620230535213 01/07/2023 SURJAN HIVRAJ MARBADE 1833002WL011103 SURJAN HIVRAJ MARBADE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201971 SURJAN HIVRAJ MARBADE BANK OF BARODA(606985)
14 Tiroda MH-33-002-090-001/219
(BHAJEPAR) 		1833002000NRG24300620230535224 01/07/2023 SHANTA CHHABILAL SHENDRE 1833002WL011103 SHANTA CHHABILAL SHENDRE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202069 Shanta Chbilal Sendre BANK OF BARODA(606985)
15 Tiroda MH-33-002-090-001/220
(BHAJEPAR) 		1833002000NRG24300620230535226 01/07/2023 DEVANGANA DEVDAS KATRE 1833002WL011103 DEVANGANA DEVDAS KATRE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201943 DEVANGANA DEVDAS KATRE BANK OF BARODA(606985)
16 Tiroda MH-33-002-090-001/254
(BHAJEPAR) 		1833002000NRG24300620230535239 01/07/2023 ALKA PARMANAND NAGDEVE 1833002WL011103 ALKA PARMANAND NAGDEVE 00045 BARB0DBTIRO 480 480 Processed 11/07/2023 A191230201942 ALKABAI PARMANAND NAGDEVE UNION BANK OF INDIA(508500)
17 Tiroda MH-33-002-090-001/255
(BHAJEPAR) 		1833002000NRG24300620230535240 01/07/2023 VIMALA SEWAKRAM RINAIT 1833002WL011103 VIMALA SEWAKRAM RINAIT 00045 BARB0DBTIRO 240 240 Processed 11/07/2023 A191230201963 VIMLA SEVAKRAM RINAIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tiroda MH-33-002-090-001/270
(BHAJEPAR) 		1833002000NRG24300620230535247 01/07/2023 URMILA MANOHAR PATLE 1833002WL011103 URMILA MANOHAR PATLE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201947 PATLE URMILABAI MANOHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
19 Tiroda MH-33-002-090-001/293
(BHAJEPAR) 		1833002000NRG24300620230535253 01/07/2023 DURAPATA HIVRAJ KIRSAN 1833002WL011103 DURAPATA HIVRAJ KIRSAN 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201956 Durapta Hivaraj Kirsan BANK OF BARODA(606985)
20 Tiroda MH-33-002-090-001/298
(BHAJEPAR) 		1833002000NRG24300620230535255 01/07/2023 TARASAN SHIVDAS MARBADE 1833002WL011103 TARASAN SHIVDAS MARBADE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201967 TARASAN SHIVDAS MARBADE BANK OF BARODA(606985)
21 Tiroda MH-33-002-090-001/31
(BHAJEPAR) 		1833002000NRG24300620230535258 01/07/2023 SUMAN DASARAMJI WALKE 1833002WL011103 SUMAN DASARAMJI WALKE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202058 SUMAN DASARAM WALKE BANK OF BARODA(606985)
22 Tiroda MH-33-002-090-001/34
(BHAJEPAR) 		1833002000NRG24300620230535274 01/07/2023 DANVANTA DAHRMPAL GADHVAR 1833002WL011103 DANVANTA DAHRMPAL GADHVAR 00045 BARB0DBTIRO 1200 1200 Processed 10/07/2023 A191230201964 DHANAVANTA DHARAM GADAVAR BANK OF BARODA(606985)
23 Tiroda MH-33-002-090-001/359
(BHAJEPAR) 		1833002000NRG24300620230535279 01/07/2023 PUSTAKALA JIYALAL RANE 1833002WL011103 PUSTAKALA JIYALAL RANE 00045 BARB0DBTIRO 1200 1200 Processed 11/07/2023 A191230202045 Pustakala Jiyalala Rane BANK OF BARODA(606985)
24 Tiroda MH-33-002-090-001/362
(BHAJEPAR) 		1833002000NRG24300620230535282 01/07/2023 SUREKHA SURESH RAHANGDALE 1833002WL011103 SUREKHA SURESH RAHANGDALE 00045 BARB0DBTIRO 1200 1200 Processed 11/07/2023 A191230201981 Surekha Suresh Rahangdle BANK OF BARODA(606985)
25 Tiroda MH-33-002-090-001/369
(BHAJEPAR) 		1833002000NRG24300620230535283 01/07/2023 ALKA FULCHAND MANKAR 1833002WL011103 ALKA FULCHAND MANKAR 00045 BARB0DBTIRO 960 960 Processed 11/07/2023 A191230202054 Alka F.Mankar BANK OF BARODA(606985)
26 Tiroda MH-33-002-090-001/379
(BHAJEPAR) 		1833002000NRG24300620230535286 01/07/2023 SINDU PRAKASH DHULE 1833002WL011103 SINDU PRAKASH DHULE 00045 BARB0DBTIRO 1200 1200 Processed 11/07/2023 A191230201937 Sindu P.Dhule BANK OF BARODA(606985)
27 Tiroda MH-33-002-090-001/405
(BHAJEPAR) 		1833002000NRG24300620230535295 01/07/2023 SULOCHANA BHAVTRAV SHENDE 1833002WL011103 SULOCHANA BHAVTRAV SHENDE 00045 BARB0DBTIRO 1200 1200 Processed 11/07/2023 A191230201935 SULOCHANABAI BHAKTRAJ SHENDE BANK OF BARODA(606985)
28 Tiroda MH-33-002-090-001/420
(BHAJEPAR) 		1833002000NRG24300620230535303 01/07/2023 SHAMKALA HARICHAND SHENDRE 1833002WL011103 SHAMKALA HARICHAND SHENDRE 00045 BARB0DBTIRO 960 960 Processed 11/07/2023 A191230201960 Shamkala H.Shendre BANK OF BARODA(606985)
29 Tiroda MH-33-002-090-001/45
(BHAJEPAR) 		1833002000NRG24300620230535310 01/07/2023 LAHANAN JIYALAL PATLE 1833002WL011103 LAHANAN JIYALAL PATLE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201957 Lahanan Jiyal Patale BANK OF BARODA(606985)
30 Tiroda MH-33-002-090-001/453
(BHAJEPAR) 		1833002000NRG24300620230535313 01/07/2023 KALPANA PRAKASH RAHANGDALE 1833002WL011103 KALPANA PRAKASH RAHANGDALE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201980 KALPANA PRAKASH RAHANGDALE BANK OF BARODA(606985)
31 Tiroda MH-33-002-090-001/455
(BHAJEPAR) 		1833002000NRG24300620230535316 01/07/2023 SUGRATA YOGESHWAR MARBADE 1833002WL011103 SUGRATA YOGESHWAR MARBADE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202071 SUGRATA YOGESHWAR MARBADE BANK OF BARODA(606985)
32 Tiroda MH-33-002-090-001/455
(BHAJEPAR) 		1833002000NRG24300620230535315 01/07/2023 YOGESHWAR SHIVRAM MARBADE 1833002WL011103 YOGESHWAR SHIVRAM MARBADE 00045 BARB0DBTIRO 1365 1365 Processed 11/07/2023 A191230201970 YOGESHWAR SHIVRAM MARBADE BANK OF BARODA(606985)
33 Tiroda MH-33-002-090-001/472
(BHAJEPAR) 		1833002000NRG24300620230535319 01/07/2023 VANDANA CHHATRAPAL PATLE 1833002WL011103 VANDANA CHHATRAPAL PATLE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202070 VANDANA CHHATRAPAL PATLE BANK OF BARODA(606985)
34 Tiroda MH-33-002-090-001/479
(BHAJEPAR) 		1833002000NRG24300620230535323 01/07/2023 SANGITA ANIL SHENDRE 1833002WL011103 SANGITA ANIL SHENDRE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202059 SANGITA ANIL SENDRE BANK OF BARODA(606985)
35 Tiroda MH-33-002-090-001/489
(BHAJEPAR) 		1833002000NRG24300620230535326 01/07/2023 HEMLATA MANISH CHADRIKAPURE 1833002WL011103 HEMLATA MANISH CHADRIKAPURE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202048 Hemlata M.Chandrikapure BANK OF BARODA(606985)
36 Tiroda MH-33-002-090-001/49
(BHAJEPAR) 		1833002000NRG24300620230535327 01/07/2023 PUSHPA CHANDRABHAN KOLHE 1833002WL011103 PUSHPA CHANDRABHAN KOLHE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202043 Pushpa C.Kolhe BANK OF BARODA(606985)
37 Tiroda MH-33-002-090-001/504
(BHAJEPAR) 		1833002000NRG24300620230535328 01/07/2023 ARCHANA SHAMKUMAR GOTE 1833002WL011103 ARCHANA SHAMKUMAR GOTE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201965 ARCHANA SHAMKUMAR GOTE BANK OF BARODA(606985)
38 Tiroda MH-33-002-090-001/534
(BHAJEPAR) 		1833002000NRG24300620230535330 01/07/2023 JYOTI SURESH SOYAM 1833002WL011103 JYOTI SURESH SOYAM 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201968 JYOTI SURESH SOYAM BANK OF BARODA(606985)
39 Tiroda MH-33-002-090-001/54
(BHAJEPAR) 		1833002000NRG24300620230535331 01/07/2023 VITHABAI VASUDEV RAHANGDALE 1833002WL011103 VITHABAI VASUDEV RAHANGDALE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202052 Vitha Wasudev Rahangdale BANK OF BARODA(606985)
40 Tiroda MH-33-002-090-001/548
(BHAJEPAR) 		1833002000NRG24300620230535332 01/07/2023 GUNWANTI PRITILAL PANDHARE 1833002WL011103 GUNWANTI PRITILAL PANDHARE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201975 GUNVANTA PRITILAL PANDHARE BANK OF BARODA(606985)
41 Tiroda MH-33-002-090-001/552
(BHAJEPAR) 		1833002000NRG24300620230535335 01/07/2023 KUWARLAL PYARELAL BAGHELE 1833002WL011103 KUWARLAL PYARELAL BAGHELE 00045 BARB0DBTIRO 970 970 Processed 11/07/2023 A191230201976 KUWARLAL PYARELAL BAGHELE BANK OF BARODA(606985)
42 Tiroda MH-33-002-090-001/56
(BHAJEPAR) 		1833002000NRG24300620230535336 01/07/2023 REKHABAI DINESH SOYAM 1833002WL011103 REKHABAI DINESH SOYAM 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201973 REKHABAI DINESH SOYAM BANK OF BARODA(606985)
43 Tiroda MH-33-002-090-001/61
(BHAJEPAR) 		1833002000NRG24300620230535352 01/07/2023 CHANDRAKALA BHAKCHAND KODWATE 1833002WL011103 CHANDRAKALA BHAKCHAND KODWATE 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201933 MRS CHANDRAKALA BHAKCHAND KOLVATE STATE BANK OF INDIA(508548)
44 Tiroda MH-33-002-090-001/631
(BHAJEPAR) 		1833002000NRG24300620230535353 01/07/2023 SANGITA SUNIL TEKAM 1833002WL011103 SANGITA SUNIL TEKAM 00045 BARB0DBTIRO 1215 1215 Processed 10/07/2023 A191230201948 SANGITA SUNIL TEKAM & SUNIL BANK OF BARODA(606985)
45 Tiroda MH-33-002-090-001/647
(BHAJEPAR) 		1833002000NRG24300620230535358 01/07/2023 REVANBAI BHOLA BAGHELE 1833002WL011103 REVANBAI BHOLA BAGHELE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202051 REVAN BHOLA BAGHELE BANK OF BARODA(606985)
46 Tiroda MH-33-002-090-001/81
(BHAJEPAR) 		1833002000NRG24300620230535366 01/07/2023 SHAKUNTALA BHAJAN BISEN 1833002WL011103 SHAKUNTALA BHAJAN BISEN 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201977 SHAKUNTALA BHAJANDAS BISEN BANK OF BARODA(606985)
47 Tiroda MH-33-002-090-001/84
(BHAJEPAR) 		1833002000NRG24300620230535369 01/07/2023 DHANVANTA NAGOJI RAHANGDALE 1833002WL011103 DHANVANTA NAGOJI RAHANGDALE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201944 Dhanvanta N.Rahangdale BANK OF BARODA(606985)
48 Tiroda MH-33-002-090-001/86
(BHAJEPAR) 		1833002000NRG24300620230535370 01/07/2023 PARBATA MAHADEO RAHANGADALE 1833002WL011103 PARBATA MAHADEO RAHANGADALE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201972 PARBATA MAHADEO RAHANGADALE BANK OF BARODA(606985)
49 Tiroda MH-33-002-090-001/89
(BHAJEPAR) 		1833002000NRG24300620230535372 01/07/2023 MANTURA BALAN RAHANGDALE 1833002WL011103 MANTURA BALAN RAHANGDALE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201936 Mantura B.Rahangdale BANK OF BARODA(606985)
50 Tiroda MH-33-002-090-001/90
(BHAJEPAR) 		1833002000NRG24300620230535373 01/07/2023 KUSMAN HRIDAS MANKAR 1833002WL011103 KUSMAN HRIDAS MANKAR 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230202055 Kusaman H.Mankar BANK OF BARODA(606985)
51 Tiroda MH-33-002-090-001/94
(BHAJEPAR) 		1833002000NRG24300620230535376 01/07/2023 PRAMILA DIGAMBAR THAKRE 1833002WL011103 PRAMILA DIGAMBAR THAKRE 00045 BARB0DBTIRO 1215 1215 Processed 11/07/2023 A191230201979 PRAMILA DIGAMBER THAKARE BANK OF BARODA(606985)
SubTotal 58681 58681
52 Tiroda MH-33-002-087-001/336
(WADEGAON) 		1833002000NRG24300620230536209 01/07/2023 RUPRAJ DEBILAL THAKRE 1833002WL011107 RUPRAJ DEBILAL THAKRE 00051 MAHB0001672 1800 1800 Processed 11/07/2023 A191230202042 RUPRAJ DEBILAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tiroda MH-33-002-090-001/106
(BHAJEPAR) 		1833002000NRG24300620230535180 01/07/2023 SHAMKALA GANGARAM BOPCHE 1833002WL011103 SHAMKALA GANGARAM BOPCHE 00051 MAHB0001672 1215 1215 Processed 11/07/2023 A191230201927 Miss. Shamkala Gangaram Bopche BANK OF MAHARASHTRA(607387)
54 Tiroda MH-33-002-090-001/111
(BHAJEPAR) 		1833002000NRG24300620230535183 01/07/2023 SHANTA WALGU LATAYE 1833002WL011103 SHANTA WALGU LATAYE 00051 MAHB0001672 810 810 Processed 11/07/2023 A191230201924 Mrs. Shanta Valgu Lataiyya BANK OF MAHARASHTRA(607387)
55 Tiroda MH-33-002-090-001/209
(BHAJEPAR) 		1833002000NRG24300620230535217 01/07/2023 CHHOTU MILKIRAM MANKAR 1833002WL011103 CHHOTU MILKIRAM MANKAR 00051 MAHB0001672 242 242 Processed 11/07/2023 A191230201930 Mr. Chotelal Milkiram Mankar BANK OF MAHARASHTRA(607387)
56 Tiroda MH-33-002-090-001/222
(BHAJEPAR) 		1833002000NRG24300620230535228 01/07/2023 KAVITA CHARANDAS GANDHWAR 1833002WL011103 KAVITA CHARANDAS GANDHWAR 00051 MAHB0001672 1215 1215 Processed 11/07/2023 A191230201925 Miss. Kavita Charandas Gadhawar BANK OF MAHARASHTRA(607387)
57 Tiroda MH-33-002-090-001/229
(BHAJEPAR) 		1833002000NRG24300620230535229 01/07/2023 SUBHADRA SOVINDA BISEN 1833002WL011103 SUBHADRA SOVINDA BISEN 00051 MAHB0001672 1215 1215 Rejected 10/07/2023 A191230201923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Tiroda MH-33-002-090-001/233
(BHAJEPAR) 		1833002000NRG24300620230535230 01/07/2023 SITA NAMDEV YEVATKAR 1833002WL011103 SITA NAMDEV YEVATKAR 00051 MAHB0001672 1215 1215 Processed 11/07/2023 A191230201928 Miss. Sita Namdeo Yevatkar BANK OF MAHARASHTRA(607387)
59 Tiroda MH-33-002-090-001/386
(BHAJEPAR) 		1833002000NRG24300620230535289 01/07/2023 RAMESH FULCHAND CHOBHARE 1833002WL011103 RAMESH FULCHAND CHOBHARE 00051 MAHB0001672 960 960 Processed 11/07/2023 A191230201929 Mr. Ramesh Fulchand Chobhare BANK OF MAHARASHTRA(607387)
60 Tiroda MH-33-002-090-001/551
(BHAJEPAR) 		1833002000NRG24300620230535334 01/07/2023 KAMLABAI SUKHDEV YEVATKAR 1833002WL011103 KAMLABAI SUKHDEV YEVATKAR 00051 MAHB0001672 1215 1215 Processed 11/07/2023 A191230201926 Miss. Kamala Sukhdev Yewatkar BANK OF MAHARASHTRA(607387)
SubTotal 9887 9887
61 Tiroda MH-33-002-087-001/1006
(WADEGAON) 		1833002000NRG24300620230536198 01/07/2023 GEETA JIVCHAND BISEN 1833002WL011107 GEETA JIVCHAND BISEN 00089 CBIN0284429 1736 1736 Processed 11/07/2023 A191230201893 GEETA JIVCHAND BISEN UNION BANK OF INDIA(508500)
62 Tiroda MH-33-002-087-001/1006
(WADEGAON) 		1833002000NRG24300620230536197 01/07/2023 JIVCHAND YADORAO BISEN 1833002WL011107 JIVCHAND YADORAO BISEN 00089 CBIN0284429 1743 1743 Processed 11/07/2023 A191230202009 Mr. JIVCHAND YADORAO BISEN BANK OF MAHARASHTRA(607387)
63 Tiroda MH-33-002-087-001/1007
(WADEGAON) 		1833002000NRG24300620230536200 01/07/2023 BABITA HOMCHAND BISEN 1833002WL011107 BABITA HOMCHAND BISEN 00089 CBIN0284429 1743 1743 Processed 11/07/2023 A191230201883 Mrs. BABITA HOMCHAND BISEN CENTRAL BANK OF INDIA(607115)
64 Tiroda MH-33-002-087-001/1007
(WADEGAON) 		1833002000NRG24300620230536199 01/07/2023 HOMCHAND YADORAO BISEN 1833002WL011107 HOMCHAND YADORAO BISEN 00089 CBIN0284429 1740 1740 Processed 11/07/2023 A191230201986 Mr. HOMCHAND YADORAO BISEN CENTRAL BANK OF INDIA(607115)
65 Tiroda MH-33-002-087-001/1063
(WADEGAON) 		1833002000NRG24300620230536202 01/07/2023 BHARTI RAJESH BAGHELE 1833002WL011107 BHARTI RAJESH BAGHELE 00089 CBIN0284429 1799 1799 Processed 11/07/2023 A191230202000 Mrs. BHARATI RAJESH BAGHRLR BANK OF MAHARASHTRA(607387)
66 Tiroda MH-33-002-087-001/336
(WADEGAON) 		1833002000NRG24300620230536211 01/07/2023 PRAMILA DEBILAL THAKRE 1833002WL011107 PRAMILA DEBILAL THAKRE 00089 CBIN0284429 1799 1799 Processed 11/07/2023 A191230201892 Pramila D.Thakare BANK OF BARODA(606985)
67 Tiroda MH-33-002-090-001/106
(BHAJEPAR) 		1833002000NRG24300620230535179 01/07/2023 GANGARAM GANIRAM BOPCHE 1833002WL011103 GANGARAM GANIRAM BOPCHE 00089 CBIN0284429 1215 1215 Processed 10/07/2023 A191230201870 GANGARAM GAYNIRAM BOPHCE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
68 Tiroda MH-33-002-090-001/143
(BHAJEPAR) 		1833002000NRG24300620230535196 01/07/2023 VATSALA MAROTI MESHRAM 1833002WL011103 VATSALA MAROTI MESHRAM 00089 CBIN0284429 972 972 Processed 10/07/2023 A191230202056 MRS VATSALA MAROTI MESHRAM STATE BANK OF INDIA(508548)
69 Tiroda MH-33-002-090-001/205
(BHAJEPAR) 		1833002000NRG24300620230535215 01/07/2023 SHANTABAI NANDLAL RAHANGDALE 1833002WL011103 SHANTABAI NANDLAL RAHANGDALE 00089 CBIN0284429 970 970 Processed 10/07/2023 A191230201988 Mrs. SHANTABAI NANDLAL RAHANGDALE CENTRAL BANK OF INDIA(607115)
70 Tiroda MH-33-002-090-001/21
(BHAJEPAR) 		1833002000NRG24300620230535219 01/07/2023 PRIYANKA RAMDAS CHACHANE 1833002WL011103 PRIYANKA RAMDAS CHACHANE 00089 CBIN0284429 1215 1215 Processed 11/07/2023 A191230201867 Mrs. PRIYANKA RAMDAS CHACHARE CENTRAL BANK OF INDIA(607115)
71 Tiroda MH-33-002-090-001/211
(BHAJEPAR) 		1833002000NRG24300620230535221 01/07/2023 SULOCHANA DINDAYAL MANKAR 1833002WL011103 SULOCHANA DINDAYAL MANKAR 00089 CBIN0284429 1215 1215 Processed 11/07/2023 A191230201985 Mrs. SULOCHANA DINDAYAL MANKAR CENTRAL BANK OF INDIA(607115)
72 Tiroda MH-33-002-090-001/257
(BHAJEPAR) 		1833002000NRG24300620230535242 01/07/2023 FULWANTA UDRAJ BISEN 1833002WL011103 FULWANTA UDRAJ BISEN 00089 CBIN0284429 1200 1200 Processed 11/07/2023 A191230201969 Mrs. FULWANTA UDRAJ BISEN CENTRAL BANK OF INDIA(607115)
73 Tiroda MH-33-002-090-001/273
(BHAJEPAR) 		1833002000NRG24300620230535248 01/07/2023 BABITA YASHWANT YEDE 1833002WL011103 BABITA YASHWANT YEDE 00089 CBIN0284429 1215 1215 Processed 11/07/2023 A191230201859 Mrs. BABITA YASHWANT YELE CENTRAL BANK OF INDIA(607115)
74 Tiroda MH-33-002-090-001/31
(BHAJEPAR) 		1833002000NRG24300620230535259 01/07/2023 PARBATA DASARAM WALKE 1833002WL011103 PARBATA DASARAM WALKE 00089 CBIN0284429 1215 1215 Processed 11/07/2023 A191230201984 Mrs. PARBATA DASARAM WALKE CENTRAL BANK OF INDIA(607115)
75 Tiroda MH-33-002-090-001/396
(BHAJEPAR) 		1833002000NRG24300620230535291 01/07/2023 LALCHAND MOHAN PATLE 1833002WL011103 LALCHAND MOHAN PATLE 00089 CBIN0284429 1200 1200 Processed 10/07/2023 A191230201854 Mr. LALCHAND MOHAN PATLE CENTRAL BANK OF INDIA(607115)
76 Tiroda MH-33-002-090-001/415
(BHAJEPAR) 		1833002000NRG24300620230535301 01/07/2023 CHHOTELAL HIRAN BISEN 1833002WL011103 CHHOTELAL HIRAN BISEN 00089 CBIN0284429 720 720 Processed 10/07/2023 A191230201982 BISEN CHHOTELAL HIRAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
77 Tiroda MH-33-002-090-001/642
(BHAJEPAR) 		1833002000NRG24300620230535355 01/07/2023 SHILA SUNIL TEMBHARE 1833002WL011103 SHILA SUNIL TEMBHARE 00089 CBIN0284429 1215 1215 Processed 10/07/2023 A191230201983 MRS SHILA SUNIL TEMBHARE STATE BANK OF INDIA(508548)
78 Tiroda MH-33-002-090-001/642
(BHAJEPAR) 		1833002000NRG24300620230535354 01/07/2023 SUNIL HEMRAJ TEMBHARE 1833002WL011103 SUNIL HEMRAJ TEMBHARE 00089 CBIN0284429 1215 1215 Processed 11/07/2023 A191230201858 Mr. SUNIL HEMRAJ TEMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 24127 24127
79 Tiroda MH-33-002-087-001/207
(WADEGAON) 		1833002000NRG24300620230536206 01/07/2023 KASTURA DOMA BAGHELE 1833002WL011107 KASTURA DOMA BAGHELE 00114 UTIB0SGDC01 1800 1800 Processed 11/07/2023 A191230202024 KASTURA DOMA BARGHELE BANK OF BARODA(606985)
80 Tiroda MH-33-002-087-001/321
(WADEGAON) 		1833002000NRG24300620230536207 01/07/2023 KALWATI NATTHU RAHANGDALE 1833002WL011107 KALWATI NATTHU RAHANGDALE 00114 UTIB0SGDC01 1740 1740 Processed 11/07/2023 A191230201895 KALAWATI NATTHU RAHANGDALE BANK OF BARODA(606985)
81 Tiroda MH-33-002-087-001/336
(WADEGAON) 		1833002000NRG24300620230536210 01/07/2023 DEBILAL SOMAJI THAKRE 1833002WL011107 DEBILAL SOMAJI THAKRE 00114 UTIB0SGDC01 1800 1800 Processed 10/07/2023 A191230201898 DEBILAL SOMA THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
82 Tiroda MH-33-002-087-001/336
(WADEGAON) 		1833002000NRG24300620230536212 01/07/2023 MINAKSHI RUPRAJ THAKRE 1833002WL011107 MINAKSHI RUPRAJ THAKRE 00114 UTIB0SGDC01 1799 1799 Processed 11/07/2023 A191230201894 Miss. Minakshi Rupraj Thakre BANK OF MAHARASHTRA(607387)
83 Tiroda MH-33-002-087-001/755
(WADEGAON) 		1833002000NRG24300620230536218 01/07/2023 PRAMILABAI SAYASHLAL BAGHELE 1833002WL011107 PRAMILABAI SAYASHLAL BAGHELE 00114 UTIB0SGDC01 1740 1740 Processed 11/07/2023 A191230201896 PRAMILA SAYASALALJI BAGHELE UNION BANK OF INDIA(508500)
84 Tiroda MH-33-002-090-001/157
(BHAJEPAR) 		1833002000NRG24300620230535199 01/07/2023 DURYODHAN FULCHAND PANDHARE 1833002WL011103 DURYODHAN FULCHAND PANDHARE 00114 UTIB0SGDC01 1215 1215 Processed 10/07/2023 A191230202018 MR DURYODHAN FULCHAND PANDHARE STATE BANK OF INDIA(508548)
85 Tiroda MH-33-002-090-001/18
(BHAJEPAR) 		1833002000NRG24300620230535204 01/07/2023 Patbadta P Mankar 1833002WL011103 Patbadta P Mankar 00114 UTIB0SGDC01 972 972 Processed 11/07/2023 A191230202022 Parbata P.Mankar BANK OF BARODA(606985)
86 Tiroda MH-33-002-090-001/186
(BHAJEPAR) 		1833002000NRG24300620230535207 01/07/2023 DANVANTA DURYODHAN TEKAM 1833002WL011103 DANVANTA DURYODHAN TEKAM 00114 UTIB0SGDC01 972 972 Rejected 10/07/2023 A191230202011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Tiroda MH-33-002-090-001/204
(BHAJEPAR) 		1833002000NRG24300620230535214 01/07/2023 LALITA SUDHAKAR MARBADE 1833002WL011103 LALITA SUDHAKAR MARBADE 00114 UTIB0SGDC01 970 970 Processed 11/07/2023 A191230201853 LALITA SUDHAKAR MARBADE UNION BANK OF INDIA(508500)
88 Tiroda MH-33-002-090-001/209
(BHAJEPAR) 		1833002000NRG24300620230535218 01/07/2023 DWARKABAI CHHOTELAL MANKAR 1833002WL011103 DWARKABAI CHHOTELAL MANKAR 00114 UTIB0SGDC01 1215 1215 Processed 10/07/2023 A191230202012 MRS DWARKA CHHOTELAL MANKAR STATE BANK OF INDIA(508548)
89 Tiroda MH-33-002-090-001/235
(BHAJEPAR) 		1833002000NRG24300620230535231 01/07/2023 GITABAI SHAMRAO SHENDE 1833002WL011103 GITABAI SHAMRAO SHENDE 00114 UTIB0SGDC01 1215 1215 Processed 11/07/2023 A191230202023 GEETABAI SHAMRAO SHENDE UNION BANK OF INDIA(508500)
90 Tiroda MH-33-002-090-001/246
(BHAJEPAR) 		1833002000NRG24300620230535234 01/07/2023 RUMAN TEKCHAND TEMBHARE 1833002WL011103 RUMAN TEKCHAND TEMBHARE 00114 UTIB0SGDC01 1200 1200 Processed 11/07/2023 A191230201887 RUKMAN TEKCHAND TEMBHARE BANK OF BARODA(606985)
91 Tiroda MH-33-002-090-001/259
(BHAJEPAR) 		1833002000NRG24300620230535244 01/07/2023 MIRA DIGAMBAR SHENDE 1833002WL011103 MIRA DIGAMBAR SHENDE 00114 UTIB0SGDC01 1200 1200 Processed 11/07/2023 A191230202019 MIRABAI DIGAMBAR SHENDE BANK OF BARODA(606985)
92 Tiroda MH-33-002-090-001/318
(BHAJEPAR) 		1833002000NRG24300620230535261 01/07/2023 MAMTA SITKURA BISEN 1833002WL011103 MAMTA SITKURA BISEN 00114 UTIB0SGDC01 960 960 Processed 10/07/2023 A191230202017 MRS MAMTA SITKURJI BISEN STATE BANK OF INDIA(508548)
93 Tiroda MH-33-002-090-001/34
(BHAJEPAR) 		1833002000NRG24300620230535273 01/07/2023 DHARAMPAL NATTHU GADHAWAR 1833002WL011103 DHARAMPAL NATTHU GADHAWAR 00114 UTIB0SGDC01 1200 1200 Processed 10/07/2023 A191230202015 MR DHARAMPAL NATTHU GADHWAR STATE BANK OF INDIA(508548)
94 Tiroda MH-33-002-090-001/362
(BHAJEPAR) 		1833002000NRG24300620230535281 01/07/2023 SURESH MULCHAND RAHANGDALE 1833002WL011103 SURESH MULCHAND RAHANGDALE 00114 UTIB0SGDC01 1200 1200 Processed 10/07/2023 A191230202016 MR SURESH MULCHAND RAHANGDALE STATE BANK OF INDIA(508548)
95 Tiroda MH-33-002-090-001/403
(BHAJEPAR) 		1833002000NRG24300620230535293 01/07/2023 DURGA LAXMAN GHARAT 1833002WL011103 DURGA LAXMAN GHARAT 00114 UTIB0SGDC01 1200 1200 Processed 11/07/2023 A191230202014 Mrs. DURGA LAXMAN GHARAT CENTRAL BANK OF INDIA(607115)
96 Tiroda MH-33-002-090-001/404
(BHAJEPAR) 		1833002000NRG24300620230535294 01/07/2023 DEVDAS SOMA SHENDE 1833002WL011103 DEVDAS SOMA SHENDE 00114 UTIB0SGDC01 1000 1000 Processed 10/07/2023 A191230202020 MR DEVADAS SOMA SHENDE STATE BANK OF INDIA(508548)
97 Tiroda MH-33-002-090-001/483
(BHAJEPAR) 		1833002000NRG24300620230535325 01/07/2023 PURWANTABAI BRIJLAL PARDHI 1833002WL011103 PURWANTABAI BRIJLAL PARDHI 00114 UTIB0SGDC01 1215 1215 Processed 10/07/2023 A191230202013 MRS PURVANTA BRIJLAL PARDHI STATE BANK OF INDIA(508548)
98 Tiroda MH-33-002-090-001/80
(BHAJEPAR) 		1833002000NRG24300620230535364 01/07/2023 JAYABAI BHURA MANKAR 1833002WL011103 JAYABAI BHURA MANKAR 00114 UTIB0SGDC01 1215 1215 Processed 10/07/2023 A191230202021 JAYABAI BHURA MANKAR BANK OF BARODA(606985)
99 Tiroda MH-33-002-090-001/81
(BHAJEPAR) 		1833002000NRG24300620230535365 01/07/2023 BHAJANLAL BHOLA BISEN 1833002WL011103 BHAJANLAL BHOLA BISEN 00114 UTIB0SGDC01 1215 1215 Processed 10/07/2023 A191230202026 BISEN BHAJANLAL BHOLA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
100 Tiroda MH-33-002-090-001/95
(BHAJEPAR) 		1833002000NRG24300620230535377 01/07/2023 MANGAL MAYARAM RAHANGDALE 1833002WL011103 MANGAL MAYARAM RAHANGDALE 00114 UTIB0SGDC01 1215 1215 Processed 10/07/2023 A191230202027 MR MANGAL MAYARAMJI RAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 28258 28258
101 Tiroda MH-33-002-087-001/1425
(WADEGAON) 		1833002000NRG24300620230536204 01/07/2023 HITESH SAHESHLAL BAGHELE 1833002WL011107 HITESH SAHESHLAL BAGHELE 00415 SBIN0002180 1740 1740 Processed 10/07/2023 A191230202033 MR HITESH SAHESLAL BAGHELE STATE BANK OF INDIA(508548)
102 Tiroda MH-33-002-087-001/321
(WADEGAON) 		1833002000NRG24300620230536208 01/07/2023 RAKESH NATTHUJI RAHANGDALE 1833002WL011107 RAKESH NATTHUJI RAHANGDALE 00415 SBIN0002180 1740 1740 Processed 10/07/2023 A191230201907 MR RAKESH NATTHUJI RAHANGDALE STATE BANK OF INDIA(508548)
103 Tiroda MH-33-002-087-001/732
(WADEGAON) 		1833002000NRG24300620230536216 01/07/2023 DASARAM JAGAN RAHANGDALE 1833002WL011107 DASARAM JAGAN RAHANGDALE 00415 SBIN0002180 1740 1740 Processed 10/07/2023 A191230201891 MR DASARAM JAGAN RAHANGDALE STATE BANK OF INDIA(508548)
104 Tiroda MH-33-002-087-001/755
(WADEGAON) 		1833002000NRG24300620230536219 01/07/2023 KHUSHAL SAYASHLAL BAGHELE 1833002WL011107 KHUSHAL SAYASHLAL BAGHELE 00415 SBIN0002180 1740 1740 Processed 10/07/2023 A191230202034 MR KHUSHAL SAHESLAL BAGHELE STATE BANK OF INDIA(508548)
105 Tiroda MH-33-002-090-001/1
(BHAJEPAR) 		1833002000NRG24300620230535178 01/07/2023 YOGITA YUVRAJ AMBULE 1833002WL011103 YOGITA YUVRAJ AMBULE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201938 MRS YOGITA YUVRAJ AMBULE STATE BANK OF INDIA(508548)
106 Tiroda MH-33-002-090-001/110
(BHAJEPAR) 		1833002000NRG24300620230535182 01/07/2023 PRATIMA PRAKASH DHURVE 1833002WL011103 PRATIMA PRAKASH DHURVE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201909 MRS PRATIMA PRAKASH DHURVE STATE BANK OF INDIA(508548)
107 Tiroda MH-33-002-090-001/114
(BHAJEPAR) 		1833002000NRG24300620230535185 01/07/2023 RAYWANTA TILAKCHAND PANDHARE 1833002WL011103 RAYWANTA TILAKCHAND PANDHARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201872 MRS RAYWANTA TILAKCHAND PANDHARE STATE BANK OF INDIA(508548)
108 Tiroda MH-33-002-090-001/116
(BHAJEPAR) 		1833002000NRG24300620230535186 01/07/2023 DIGAMBAR NARAYAN RINAIT 1833002WL011103 DIGAMBAR NARAYAN RINAIT 00415 SBIN0002180 486 486 Processed 10/07/2023 A191230202062 RINAYAT DIGAMBAR NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
109 Tiroda MH-33-002-090-001/125
(BHAJEPAR) 		1833002000NRG24300620230535188 01/07/2023 BHAIYALAL MODKU MANKAR 1833002WL011103 BHAIYALAL MODKU MANKAR 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201876 MR BHAYALAL MODAKU MANKAR STATE BANK OF INDIA(508548)
110 Tiroda MH-33-002-090-001/129
(BHAJEPAR) 		1833002000NRG24300620230535190 01/07/2023 GAJANAN GANIRAM BOPCHE 1833002WL011103 GAJANAN GANIRAM BOPCHE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201878 BOPCHE GAJANAN GANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
111 Tiroda MH-33-002-090-001/129
(BHAJEPAR) 		1833002000NRG24300620230535191 01/07/2023 RAMKALA GAJANAN BOPCHE 1833002WL011103 RAMKALA GAJANAN BOPCHE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201877 MRS RAMKALA GAJANAN BOPCHE STATE BANK OF INDIA(508548)
112 Tiroda MH-33-002-090-001/131
(BHAJEPAR) 		1833002000NRG24300620230535192 01/07/2023 URMILA BHAULAL RAHANGDALE 1833002WL011103 URMILA BHAULAL RAHANGDALE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202044 MRS URMILA BHAULAL RAHANGDALE STATE BANK OF INDIA(508548)
113 Tiroda MH-33-002-090-001/135
(BHAJEPAR) 		1833002000NRG24300620230535193 01/07/2023 KHELAN CHHOTELAL THAKRE 1833002WL011103 KHELAN CHHOTELAL THAKRE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202007 MRS KHELANBAI RATANLAL THAKRE STATE BANK OF INDIA(508548)
114 Tiroda MH-33-002-090-001/136
(BHAJEPAR) 		1833002000NRG24300620230535194 01/07/2023 REKHA MAHIPAL NAGDEVE 1833002WL011103 REKHA MAHIPAL NAGDEVE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202002 MRS REKHA MAHIPAL NAGDEVE STATE BANK OF INDIA(508548)
115 Tiroda MH-33-002-090-001/150
(BHAJEPAR) 		1833002000NRG24300620230535198 01/07/2023 LEKHIRAM GANIRAM BOPCHE 1833002WL011103 LEKHIRAM GANIRAM BOPCHE 00415 SBIN0002180 1215 1215 Processed 11/07/2023 A191230201874 Mr. LEKHIRAM GANIRAM BOPCHE BANK OF MAHARASHTRA(607387)
116 Tiroda MH-33-002-090-001/17
(BHAJEPAR) 		1833002000NRG24300620230535201 01/07/2023 CHATRABHUJ RUPCHAND PATLE 1833002WL011103 CHATRABHUJ RUPCHAND PATLE 00415 SBIN0002180 972 972 Processed 10/07/2023 A191230201958 MR CHATRABHUJ RUPCHAND PATLE STATE BANK OF INDIA(508548)
117 Tiroda MH-33-002-090-001/17
(BHAJEPAR) 		1833002000NRG24300620230535202 01/07/2023 CHITRAKALA CHATRABHUJ PATLE 1833002WL011103 CHITRAKALA CHATRABHUJ PATLE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202053 MRS CHITRAKALA CHATRABHUJ PATLE STATE BANK OF INDIA(508548)
118 Tiroda MH-33-002-090-001/180
(BHAJEPAR) 		1833002000NRG24300620230535205 01/07/2023 DURGA ASHOK SHENDRE 1833002WL011103 DURGA ASHOK SHENDRE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201897 MRS DURGA ASHOK SHENDRE STATE BANK OF INDIA(508548)
119 Tiroda MH-33-002-090-001/181
(BHAJEPAR) 		1833002000NRG24300620230535206 01/07/2023 KAMAN LEKHIRAM SHAHARE 1833002WL011103 KAMAN LEKHIRAM SHAHARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202046 MRS KAMAN LIKHIRAM SHAHARE STATE BANK OF INDIA(508548)
120 Tiroda MH-33-002-090-001/190
(BHAJEPAR) 		1833002000NRG24300620230535208 01/07/2023 BHOLANATH BHAUJI AMBULE 1833002WL011103 BHOLANATH BHAUJI AMBULE 00415 SBIN0002180 1215 1215 Processed 11/07/2023 A191230201961 BHUMESHWARI BHOLANATH AMBULE UNION BANK OF INDIA(508500)
121 Tiroda MH-33-002-090-001/190
(BHAJEPAR) 		1833002000NRG24300620230535209 01/07/2023 BHUMESHWARI BHOLANATH AMBULE 1833002WL011103 BHUMESHWARI BHOLANATH AMBULE 00415 SBIN0002180 1215 1215 Processed 11/07/2023 A191230201882 BHUMESHWARI BHOLANATH AMBULE UNION BANK OF INDIA(508500)
122 Tiroda MH-33-002-090-001/196
(BHAJEPAR) 		1833002000NRG24300620230535212 01/07/2023 BAYAN BUDHRAJ BISEN 1833002WL011103 BAYAN BUDHRAJ BISEN 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201912 MRS BAYAN BUDHRAJ BISEN STATE BANK OF INDIA(508548)
123 Tiroda MH-33-002-090-001/207
(BHAJEPAR) 		1833002000NRG24300620230535216 01/07/2023 SITKURA ANANDRAV RAHANGDALE 1833002WL011103 SITKURA ANANDRAV RAHANGDALE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201908 MRS SITKURA ANANDRAO RAHANGDALE STATE BANK OF INDIA(508548)
124 Tiroda MH-33-002-090-001/210
(BHAJEPAR) 		1833002000NRG24300620230535220 01/07/2023 CHHAYA HETRAM SHENDRE 1833002WL011103 CHHAYA HETRAM SHENDRE 00415 SBIN0002180 970 970 Processed 10/07/2023 A191230202032 MRS CHHAYA HETRAM SHENDRE STATE BANK OF INDIA(508548)
125 Tiroda MH-33-002-090-001/212
(BHAJEPAR) 		1833002000NRG24300620230535223 01/07/2023 KESHAR BAI SHOBHARAM TEMBHARE 1833002WL011103 KESHAR BAI SHOBHARAM TEMBHARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202001 MRS KESHARBAI SHOBHARAM TEMBHARE STATE BANK OF INDIA(508548)
126 Tiroda MH-33-002-090-001/220
(BHAJEPAR) 		1833002000NRG24300620230535225 01/07/2023 DEVDAS BUDHAJI KATRE 1833002WL011103 DEVDAS BUDHAJI KATRE 00415 SBIN0002180 1215 1215 Processed 11/07/2023 A191230201995 Mr. DEODAS BUDHAJI KATARE CENTRAL BANK OF INDIA(607115)
127 Tiroda MH-33-002-090-001/221
(BHAJEPAR) 		1833002000NRG24300620230535227 01/07/2023 DHANWANTA RAMAN BHAGAT 1833002WL011103 DHANWANTA RAMAN BHAGAT 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201934 MRS DHANWANTA RAMAN BHAGAT STATE BANK OF INDIA(508548)
128 Tiroda MH-33-002-090-001/238
(BHAJEPAR) 		1833002000NRG24300620230535232 01/07/2023 ANITABAI SANTOSH MESHRAM 1833002WL011103 ANITABAI SANTOSH MESHRAM 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201900 MRS ANITA SANTOSH MESHRAM STATE BANK OF INDIA(508548)
129 Tiroda MH-33-002-090-001/244
(BHAJEPAR) 		1833002000NRG24300620230535233 01/07/2023 LALITABAI SUKRAM BHURKUDE 1833002WL011103 LALITABAI SUKRAM BHURKUDE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201885 MRS LALITA SUKARAM MURKUTE STATE BANK OF INDIA(508548)
130 Tiroda MH-33-002-090-001/246
(BHAJEPAR) 		1833002000NRG24300620230535235 01/07/2023 SEEMA RAMESH TEMBHARE 1833002WL011103 SEEMA RAMESH TEMBHARE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202049 MRS SIMA RAMESH TEMBHARE STATE BANK OF INDIA(508548)
131 Tiroda MH-33-002-090-001/247
(BHAJEPAR) 		1833002000NRG24300620230535236 01/07/2023 DHANWANTA DAYARAM KAMBALE 1833002WL011103 DHANWANTA DAYARAM KAMBALE 00415 SBIN0002180 720 720 Processed 10/07/2023 A191230202057 MRS DHANWANTA DAYARAM KAMBLE STATE BANK OF INDIA(508548)
132 Tiroda MH-33-002-090-001/248
(BHAJEPAR) 		1833002000NRG24300620230535237 01/07/2023 SHAMKALA SHABU GAVAL 1833002WL011103 SHAMKALA SHABU GAVAL 00415 SBIN0002180 960 960 Processed 10/07/2023 A191230202029 MRS SHAMKALA SABU GAVAL STATE BANK OF INDIA(508548)
133 Tiroda MH-33-002-090-001/250
(BHAJEPAR) 		1833002000NRG24300620230535238 01/07/2023 ANJIRA HEMRAJ NAGDEVE 1833002WL011103 ANJIRA HEMRAJ NAGDEVE 00415 SBIN0002180 1200 1200 Processed 11/07/2023 A191230202028 ANJIRA HEMRAJ NAGDEVE UNION BANK OF INDIA(508500)
134 Tiroda MH-33-002-090-001/257
(BHAJEPAR) 		1833002000NRG24300620230535241 01/07/2023 UDHRAJ SHRICHAND BISEN 1833002WL011103 UDHRAJ SHRICHAND BISEN 00415 SBIN0002180 1200 1200 Rejected 10/07/2023 A191230201994 Aadhaar Number not Mapped to Account Number
135 Tiroda MH-33-002-090-001/26
(BHAJEPAR) 		1833002000NRG24300620230535245 01/07/2023 BHAGYASHRI SHIVSHANKAR KOSME 1833002WL011103 BHAGYASHRI SHIVSHANKAR KOSME 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201950 MRS BHAGYASHRI SHIVSHANKAR KOSME STATE BANK OF INDIA(508548)
136 Tiroda MH-33-002-090-001/278
(BHAJEPAR) 		1833002000NRG24300620230535249 01/07/2023 KUNTA ASHOK POWAR 1833002WL011103 KUNTA ASHOK POWAR 00415 SBIN0002180 970 970 Processed 11/07/2023 A191230201992 Mrs. KUNTABAI ASHOK POWAR CENTRAL BANK OF INDIA(607115)
137 Tiroda MH-33-002-090-001/281
(BHAJEPAR) 		1833002000NRG24300620230535250 01/07/2023 SHRICHNAD ASARAM GADHWAR 1833002WL011103 SHRICHNAD ASARAM GADHWAR 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201875 MR SHRICHAND ASARAM GADHAWAR STATE BANK OF INDIA(508548)
138 Tiroda MH-33-002-090-001/281
(BHAJEPAR) 		1833002000NRG24300620230535251 01/07/2023 SULOCHANA SHRICHAND GADHWAR 1833002WL011103 SULOCHANA SHRICHAND GADHWAR 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202064 MRS SULOCHANA SHRICHAND GADHWAR STATE BANK OF INDIA(508548)
139 Tiroda MH-33-002-090-001/291
(BHAJEPAR) 		1833002000NRG24300620230535252 01/07/2023 URMILA PURANLAL SARWARE 1833002WL011103 URMILA PURANLAL SARWARE 00415 SBIN0002180 810 810 Processed 10/07/2023 A191230201998 MRS URMILA PURANLAL SARWARE STATE BANK OF INDIA(508548)
140 Tiroda MH-33-002-090-001/295
(BHAJEPAR) 		1833002000NRG24300620230535254 01/07/2023 PRAMILA MOHAN SARWARE 1833002WL011103 PRAMILA MOHAN SARWARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202005 MRS PRAMILA MOHAN SARWARE STATE BANK OF INDIA(508548)
141 Tiroda MH-33-002-090-001/302
(BHAJEPAR) 		1833002000NRG24300620230535256 01/07/2023 HIRKAN URKUDA WAGHADE 1833002WL011103 HIRKAN URKUDA WAGHADE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201940 MRS HIRKAN URKUDA WAGHADE STATE BANK OF INDIA(508548)
142 Tiroda MH-33-002-090-001/31
(BHAJEPAR) 		1833002000NRG24300620230535257 01/07/2023 DASARAM AADKU WALKE 1833002WL011103 DASARAM AADKU WALKE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201886 MR DASARAM ADAKU VALKE STATE BANK OF INDIA(508548)
143 Tiroda MH-33-002-090-001/311
(BHAJEPAR) 		1833002000NRG24300620230535260 01/07/2023 MALAN NILKANTH KOLHE 1833002WL011103 MALAN NILKANTH KOLHE 00415 SBIN0002180 960 960 Processed 10/07/2023 A191230201866 MRS MALAN NILKANTH KOLHE STATE BANK OF INDIA(508548)
144 Tiroda MH-33-002-090-001/319
(BHAJEPAR) 		1833002000NRG24300620230535262 01/07/2023 MANISHABAI MANOHAR THAKRE 1833002WL011103 MANISHABAI MANOHAR THAKRE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201939 MRS MANISHA MANOHAR THAKARE STATE BANK OF INDIA(508548)
145 Tiroda MH-33-002-090-001/32
(BHAJEPAR) 		1833002000NRG24300620230535263 01/07/2023 JAIDEV MAHADEV YAWATKAR 1833002WL011103 JAIDEV MAHADEV YAWATKAR 00415 SBIN0002180 240 240 Processed 10/07/2023 A191230201921 MR JAYDEV MAHADEV YEWATKAR STATE BANK OF INDIA(508548)
146 Tiroda MH-33-002-090-001/32
(BHAJEPAR) 		1833002000NRG24300620230535264 01/07/2023 SUNANDA JAIDEV YAWATKAR 1833002WL011103 SUNANDA JAIDEV YAWATKAR 00415 SBIN0002180 240 240 Processed 10/07/2023 A191230201913 MRS SUNANDA JAYDEV YEWATKAR STATE BANK OF INDIA(508548)
147 Tiroda MH-33-002-090-001/322
(BHAJEPAR) 		1833002000NRG24300620230535265 01/07/2023 PRABHUPAL NATTHU GADHWAR 1833002WL011103 PRABHUPAL NATTHU GADHWAR 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201879 MR PRABHUPAL NATTHU GADHWAR STATE BANK OF INDIA(508548)
148 Tiroda MH-33-002-090-001/323
(BHAJEPAR) 		1833002000NRG24300620230535266 01/07/2023 GITA DHANLAL TEMBHARE 1833002WL011103 GITA DHANLAL TEMBHARE 00415 SBIN0002180 240 240 Processed 10/07/2023 A191230201987 MRS GITA DHANLAL TEMBHARE STATE BANK OF INDIA(508548)
149 Tiroda MH-33-002-090-001/326
(BHAJEPAR) 		1833002000NRG24300620230535267 01/07/2023 DNYANESHWARI GITARAM PATLE 1833002WL011103 DNYANESHWARI GITARAM PATLE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201857 MRS DNYANESHWARI SITARAM PATLE STATE BANK OF INDIA(508548)
150 Tiroda MH-33-002-090-001/33
(BHAJEPAR) 		1833002000NRG24300620230535269 01/07/2023 HEMLATA HE TURKAR 1833002WL011103 HEMLATA HE TURKAR 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201990 MRS HEMLATA HEMRAJ TURKAR STATE BANK OF INDIA(508548)
151 Tiroda MH-33-002-090-001/33
(BHAJEPAR) 		1833002000NRG24300620230535268 01/07/2023 HEMRAJ SHRAWAN TURKAR 1833002WL011103 HEMRAJ SHRAWAN TURKAR 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202004 MR HEMRAJ SHRAWAN TURKAR STATE BANK OF INDIA(508548)
152 Tiroda MH-33-002-090-001/331
(BHAJEPAR) 		1833002000NRG24300620230535270 01/07/2023 SILABAI RATIRAM PANDHARE 1833002WL011103 SILABAI RATIRAM PANDHARE 00415 SBIN0002180 960 960 Processed 10/07/2023 A191230201920 MRS SHILA RATIRAM PANDHARE STATE BANK OF INDIA(508548)
153 Tiroda MH-33-002-090-001/337
(BHAJEPAR) 		1833002000NRG24300620230535271 01/07/2023 ASHA DURYODHAN TEMBHARE 1833002WL011103 ASHA DURYODHAN TEMBHARE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201903 MRS ASHA DURYODHAN TEMBHARE STATE BANK OF INDIA(508548)
154 Tiroda MH-33-002-090-001/339
(BHAJEPAR) 		1833002000NRG24300620230535272 01/07/2023 URMILA LEKHRAM AMBULE 1833002WL011103 URMILA LEKHRAM AMBULE 00415 SBIN0002180 720 720 Processed 10/07/2023 A191230201999 URMILA LEKHIRAM AMBULE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
155 Tiroda MH-33-002-090-001/341
(BHAJEPAR) 		1833002000NRG24300620230535275 01/07/2023 SUMAN RAMCHAND MANKAR 1833002WL011103 SUMAN RAMCHAND MANKAR 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202030 SUMAN RAMCHAND MANKAR BANK OF BARODA(606985)
156 Tiroda MH-33-002-090-001/343
(BHAJEPAR) 		1833002000NRG24300620230535276 01/07/2023 DHARAMDAS SURAJLAL CHAUDHARI 1833002WL011103 DHARAMDAS SURAJLAL CHAUDHARI 00415 SBIN0002180 480 480 Processed 10/07/2023 A191230202063 CHAUDHARI DHARMRAJ SURJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
157 Tiroda MH-33-002-090-001/350
(BHAJEPAR) 		1833002000NRG24300620230535278 01/07/2023 PUSHPABAI DEVCHARAN CHAUDHARI 1833002WL011103 PUSHPABAI DEVCHARAN CHAUDHARI 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202010 MRS PUSHPABAI DEVCHARAN CHAUDHARI STATE BANK OF INDIA(508548)
158 Tiroda MH-33-002-090-001/361
(BHAJEPAR) 		1833002000NRG24300620230535280 01/07/2023 PRAMILA GOVIND BISEN 1833002WL011103 PRAMILA GOVIND BISEN 00415 SBIN0002180 480 480 Processed 10/07/2023 A191230201966 MRS PRAMILA GOVIND BISEN STATE BANK OF INDIA(508548)
159 Tiroda MH-33-002-090-001/377
(BHAJEPAR) 		1833002000NRG24300620230535284 01/07/2023 BHIMA MULCHAND BISEN 1833002WL011103 BHIMA MULCHAND BISEN 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201991 MRS BHIMA MULCHAND BISEN STATE BANK OF INDIA(508548)
160 Tiroda MH-33-002-090-001/379
(BHAJEPAR) 		1833002000NRG24300620230535285 01/07/2023 PRAKASH SHAMJI GHULE 1833002WL011103 PRAKASH SHAMJI GHULE 00415 SBIN0002180 960 960 Processed 10/07/2023 A191230201949 MR PRAKASH SHAMJI GHULE STATE BANK OF INDIA(508548)
161 Tiroda MH-33-002-090-001/379
(BHAJEPAR) 		1833002000NRG24300620230535287 01/07/2023 SALITA PRAKASH GHULE 1833002WL011103 SALITA PRAKASH GHULE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201889 MISS SALITA PRAKASH GHULE STATE BANK OF INDIA(508548)
162 Tiroda MH-33-002-090-001/383
(BHAJEPAR) 		1833002000NRG24300620230535288 01/07/2023 SUGRATA RUPCHAND GONDHALE 1833002WL011103 SUGRATA RUPCHAND GONDHALE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201868 MRS SUGRATA RUPCHAND GODHALE STATE BANK OF INDIA(508548)
163 Tiroda MH-33-002-090-001/386
(BHAJEPAR) 		1833002000NRG24300620230535290 01/07/2023 KAVITA RAMESH CHOBHARE 1833002WL011103 KAVITA RAMESH CHOBHARE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202025 MRS KAVITA RAMESH CHOBHARE STATE BANK OF INDIA(508548)
164 Tiroda MH-33-002-090-001/406
(BHAJEPAR) 		1833002000NRG24300620230535296 01/07/2023 FULWANTA LALCHAND PATLE 1833002WL011103 FULWANTA LALCHAND PATLE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202047 MRS FULWANTA LALCHAND PATLE STATE BANK OF INDIA(508548)
165 Tiroda MH-33-002-090-001/41
(BHAJEPAR) 		1833002000NRG24300620230535297 01/07/2023 PRAMILA UMRAV SHENDRE 1833002WL011103 PRAMILA UMRAV SHENDRE 00415 SBIN0002180 1000 1000 Processed 10/07/2023 A191230201901 MRS PRAMILA UMRAO SHENDRE STATE BANK OF INDIA(508548)
166 Tiroda MH-33-002-090-001/414
(BHAJEPAR) 		1833002000NRG24300620230535298 01/07/2023 BHAIYALAL GOPAL BHAGAT 1833002WL011103 BHAIYALAL GOPAL BHAGAT 00415 SBIN0002180 1000 1000 Processed 10/07/2023 A191230202006 MR BHAIYALAL GOPAL BHAGAT STATE BANK OF INDIA(508548)
167 Tiroda MH-33-002-090-001/414
(BHAJEPAR) 		1833002000NRG24300620230535300 01/07/2023 KAVITA PRAKASH BHAGAT 1833002WL011103 KAVITA PRAKASH BHAGAT 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201905 MRS KAVITA PRAKASH BHAGAT STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-090-001/414
(BHAJEPAR) 		1833002000NRG24300620230535299 01/07/2023 URMILA BHAIYALAL BHAGAT 1833002WL011103 URMILA BHAIYALAL BHAGAT 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202060 MRS URMILA BHAIYYALAL BHAGAT STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-090-001/417
(BHAJEPAR) 		1833002000NRG24300620230535302 01/07/2023 DURGA MAHESH PANDHARE 1833002WL011103 DURGA MAHESH PANDHARE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202065 MRS DURGA MAHESH PANDHARE STATE BANK OF INDIA(508548)
170 Tiroda MH-33-002-090-001/422
(BHAJEPAR) 		1833002000NRG24300620230535304 01/07/2023 MIRABAI BHOJRAM GHARAT 1833002WL011103 MIRABAI BHOJRAM GHARAT 00415 SBIN0002180 960 960 Processed 10/07/2023 A191230201914 MRS MIRABAI BHOJRAJ GHARAT STATE BANK OF INDIA(508548)
171 Tiroda MH-33-002-090-001/423
(BHAJEPAR) 		1833002000NRG24300620230535305 01/07/2023 KALPANA ASHOK BHAGAT 1833002WL011103 KALPANA ASHOK BHAGAT 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202041 MRS KALPANA ASHOK BHAGAT STATE BANK OF INDIA(508548)
172 Tiroda MH-33-002-090-001/424
(BHAJEPAR) 		1833002000NRG24300620230535306 01/07/2023 BHARATLAL NAWLU SENDARE 1833002WL011103 BHARATLAL NAWLU SENDARE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230202061 MR BHARATLAL NAVALU SENDARE STATE BANK OF INDIA(508548)
173 Tiroda MH-33-002-090-001/436
(BHAJEPAR) 		1833002000NRG24300620230535308 01/07/2023 DEWANGANA TULASIRAM PATLE 1833002WL011103 DEWANGANA TULASIRAM PATLE 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201989 PATLE DEVANGANA TURSHIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
174 Tiroda MH-33-002-090-001/437
(BHAJEPAR) 		1833002000NRG24300620230535309 01/07/2023 VACHHALA BABULAL BISEN 1833002WL011103 VACHHALA BABULAL BISEN 00415 SBIN0002180 1200 1200 Processed 10/07/2023 A191230201953 MRS VATSALA BABULAL BISEN STATE BANK OF INDIA(508548)
175 Tiroda MH-33-002-090-001/450
(BHAJEPAR) 		1833002000NRG24300620230535311 01/07/2023 ANJANA BANSILAL BOPCHE 1833002WL011103 ANJANA BANSILAL BOPCHE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202003 MRS ANJANA BANSILAL BOPCHE STATE BANK OF INDIA(508548)
176 Tiroda MH-33-002-090-001/453
(BHAJEPAR) 		1833002000NRG24300620230535312 01/07/2023 MARKAND MAYARAM RAHANGDALE 1833002WL011103 MARKAND MAYARAM RAHANGDALE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201899 MARKAND MAYARAM RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
177 Tiroda MH-33-002-090-001/453
(BHAJEPAR) 		1833002000NRG24300620230535314 01/07/2023 SHISHUKALA MARKANA RAHANGADALE 1833002WL011103 SHISHUKALA MARKANA RAHANGADALE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201996 MRS SHISHUBAI MARKAND RAHANGDALE STATE BANK OF INDIA(508548)
178 Tiroda MH-33-002-090-001/460
(BHAJEPAR) 		1833002000NRG24300620230535317 01/07/2023 HEMLATA LILADHAR TEMBHARE 1833002WL011103 HEMLATA LILADHAR TEMBHARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202035 MRS HEMLATA LILADHAR TEMBHARE STATE BANK OF INDIA(508548)
179 Tiroda MH-33-002-090-001/471
(BHAJEPAR) 		1833002000NRG24300620230535318 01/07/2023 SHAMKALA CHHAGANGIR RIDHNARTHI 1833002WL011103 SHAMKALA CHHAGANGIR RIDHNARTHI 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202066 MRS SHAMKALA CHAGANGIR RIDHNARTHI STATE BANK OF INDIA(508548)
180 Tiroda MH-33-002-090-001/473
(BHAJEPAR) 		1833002000NRG24300620230535320 01/07/2023 SHISHUKALA NARENDAR RAHANGDALE 1833002WL011103 SHISHUKALA NARENDAR RAHANGDALE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201993 MRS SHISHUKALA NARENDRA RAHANGDALE STATE BANK OF INDIA(508548)
181 Tiroda MH-33-002-090-001/477
(BHAJEPAR) 		1833002000NRG24300620230535321 01/07/2023 PRADIP LEKHIRAM PATLE 1833002WL011103 PRADIP LEKHIRAM PATLE 00415 SBIN0002180 1638 1638 Processed 10/07/2023 A191230202036 MR PRADIP LEKHIRAM PATLE STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-090-001/48
(BHAJEPAR) 		1833002000NRG24300620230535324 01/07/2023 RAJKALA TEKCHAND BOPCHE 1833002WL011103 RAJKALA TEKCHAND BOPCHE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201951 MRS RAJKALA TEKCHAND BOPCHE STATE BANK OF INDIA(508548)
183 Tiroda MH-33-002-090-001/505
(BHAJEPAR) 		1833002000NRG24300620230535329 01/07/2023 SINDHU ARUNKUMAR DEVGADE 1833002WL011103 SINDHU ARUNKUMAR DEVGADE 00415 SBIN0002180 970 970 Processed 10/07/2023 A191230201865 MRS SINDHU ARUNKUMAR DEVGADE STATE BANK OF INDIA(508548)
184 Tiroda MH-33-002-090-001/549
(BHAJEPAR) 		1833002000NRG24300620230535333 01/07/2023 PANCHFULA RAJENDRA BISEN 1833002WL011103 PANCHFULA RAJENDRA BISEN 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202008 MRS PANCHFULA RAJENDRA BISEN STATE BANK OF INDIA(508548)
185 Tiroda MH-33-002-090-001/571
(BHAJEPAR) 		1833002000NRG24300620230535337 01/07/2023 VANITA SANDIP CHICHAME 1833002WL011103 VANITA SANDIP CHICHAME 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201860 MRS VANITA SANDIP CHICHAME STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-090-001/572
(BHAJEPAR) 		1833002000NRG24300620230535338 01/07/2023 KUMITA KISHOR KATRE 1833002WL011103 KUMITA KISHOR KATRE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201863 MRS KUMITA KISHOR KATRE STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-090-001/576
(BHAJEPAR) 		1833002000NRG24300620230535340 01/07/2023 CHANNU NARENDRA BISEN 1833002WL011103 CHANNU NARENDRA BISEN 00415 SBIN0002180 728 728 Processed 11/07/2023 A191230201861 Mrs. CHANNU NARENDRA BISEN BANK OF MAHARASHTRA(607387)
188 Tiroda MH-33-002-090-001/577
(BHAJEPAR) 		1833002000NRG24300620230535341 01/07/2023 SUNITA ANIL TEKAM 1833002WL011103 SUNITA ANIL TEKAM 00415 SBIN0002180 970 970 Processed 10/07/2023 A191230201871 MRS SUNITA ANIL TEKAM STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-090-001/578
(BHAJEPAR) 		1833002000NRG24300620230535342 01/07/2023 RANJITA KANHAIYALAL BHAGAT 1833002WL011103 RANJITA KANHAIYALAL BHAGAT 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201888 MRS RANJITA KANHAIYYALAL BHAGAT STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-090-001/580
(BHAJEPAR) 		1833002000NRG24300620230535344 01/07/2023 BHUMITA ARUN GAVAL 1833002WL011103 BHUMITA ARUN GAVAL 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201962 MRS BHUMITA ARUN GAWAL STATE BANK OF INDIA(508548)
191 Tiroda MH-33-002-090-001/583
(BHAJEPAR) 		1833002000NRG24300620230535345 01/07/2023 SANGITA CHANDRABHAN CHACHANE 1833002WL011103 SANGITA CHANDRABHAN CHACHANE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201881 MRS SANGITA CHANDRABHAN CHACHANE STATE BANK OF INDIA(508548)
192 Tiroda MH-33-002-090-001/590
(BHAJEPAR) 		1833002000NRG24300620230535346 01/07/2023 SHARDA JAYKISHAN COBHARE 1833002WL011103 SHARDA JAYKISHAN COBHARE 00415 SBIN0002180 970 970 Processed 10/07/2023 A191230201904 MRS SHARDA JAYKISHAN CHOBHARE STATE BANK OF INDIA(508548)
193 Tiroda MH-33-002-090-001/591
(BHAJEPAR) 		1833002000NRG24300620230535347 01/07/2023 MEGHA MANOHAR CHOBHARE 1833002WL011103 MEGHA MANOHAR CHOBHARE 00415 SBIN0002180 970 970 Processed 10/07/2023 A191230201902 MRS MEGHA MANOHAR CHOBHARE STATE BANK OF INDIA(508548)
194 Tiroda MH-33-002-090-001/596
(BHAJEPAR) 		1833002000NRG24300620230535348 01/07/2023 JYOTI GANESH BOPCHE 1833002WL011103 JYOTI GANESH BOPCHE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201952 MRS JYOTI GANESH BOPCHE STATE BANK OF INDIA(508548)
195 Tiroda MH-33-002-090-001/603
(BHAJEPAR) 		1833002000NRG24300620230535349 01/07/2023 DIPIKA DIVARU CHACHANE 1833002WL011103 DIPIKA DIVARU CHACHANE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201959 MRS DIPIKA DIVARU CHACHANE STATE BANK OF INDIA(508548)
196 Tiroda MH-33-002-090-001/605
(BHAJEPAR) 		1833002000NRG24300620230535350 01/07/2023 SUNITA RAJKUMAR MESHRAM 1833002WL011103 SUNITA RAJKUMAR MESHRAM 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201864 MRS SUNITA RAJKUMAR MESHRAM STATE BANK OF INDIA(508548)
197 Tiroda MH-33-002-090-001/609
(BHAJEPAR) 		1833002000NRG24300620230535351 01/07/2023 SANGITA DINESH BOPCHE 1833002WL011103 SANGITA DINESH BOPCHE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201880 MISS SANGITA DINESH BOPCHE STATE BANK OF INDIA(508548)
198 Tiroda MH-33-002-090-001/645
(BHAJEPAR) 		1833002000NRG24300620230535356 01/07/2023 GHANSHYAM SAMPAT GIRI 1833002WL011103 GHANSHYAM SAMPAT GIRI 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201855 MR GHANSHYAM SAMPAT GIRI STATE BANK OF INDIA(508548)
199 Tiroda MH-33-002-090-001/645
(BHAJEPAR) 		1833002000NRG24300620230535357 01/07/2023 REKHA GHANSHYAM GIRI 1833002WL011103 REKHA GHANSHYAM GIRI 00415 SBIN0002180 728 728 Processed 10/07/2023 A191230201869 MRS REKHA GHANSHYAM GIRI STATE BANK OF INDIA(508548)
200 Tiroda MH-33-002-090-001/680
(BHAJEPAR) 		1833002000NRG24300620230535362 01/07/2023 DAMYANTI SUBHASH BISEN 1833002WL011103 DAMYANTI SUBHASH BISEN 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201890 MRS DAMAYANTI SUBHASH BISEN STATE BANK OF INDIA(508548)
201 Tiroda MH-33-002-090-001/77
(BHAJEPAR) 		1833002000NRG24300620230535363 01/07/2023 SUMATRA SUKHADAS SENDARE 1833002WL011103 SUMATRA SUKHADAS SENDARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201856 MRS SUMTRA SUKHDAS SHENDARE STATE BANK OF INDIA(508548)
202 Tiroda MH-33-002-090-001/83
(BHAJEPAR) 		1833002000NRG24300620230535368 01/07/2023 NANDABAI MADAN KUMBHARE 1833002WL011103 NANDABAI MADAN KUMBHARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201873 MRS NANDABAI MADAN KUMBHARE STATE BANK OF INDIA(508548)
203 Tiroda MH-33-002-090-001/83
(BHAJEPAR) 		1833002000NRG24300620230535367 01/07/2023 SATYABHAMA MADAN KUMBHARE 1833002WL011103 SATYABHAMA MADAN KUMBHARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201922 MRS SATYABHAMA MADAN KUMBHARE STATE BANK OF INDIA(508548)
204 Tiroda MH-33-002-090-001/87
(BHAJEPAR) 		1833002000NRG24300620230535371 01/07/2023 MAMTA MITARAM PATLE 1833002WL011103 MAMTA MITARAM PATLE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201862 MRS MAMTA MITARAM PATLE STATE BANK OF INDIA(508548)
205 Tiroda MH-33-002-090-001/93
(BHAJEPAR) 		1833002000NRG24300620230535374 01/07/2023 SULOCHANA MUNILAL BISEN 1833002WL011103 SULOCHANA MUNILAL BISEN 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201997 MRS SULOCHANA MUNNILAL BISEN STATE BANK OF INDIA(508548)
206 Tiroda MH-33-002-090-001/94
(BHAJEPAR) 		1833002000NRG24300620230535375 01/07/2023 DIGAMBAR JIYALAL THAKARE 1833002WL011103 DIGAMBAR JIYALAL THAKARE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230202072 MR DIGAMBAR JIYALAL THAKARE STATE BANK OF INDIA(508548)
207 Tiroda MH-33-002-090-001/95
(BHAJEPAR) 		1833002000NRG24300620230535378 01/07/2023 CHHANU MANGAL RAHANGDALE 1833002WL011103 CHHANU MANGAL RAHANGDALE 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201884 MRS CHHANNUBAI MANGAL RAHANGDALE STATE BANK OF INDIA(508548)
208 Tiroda MH-33-002-090-001/96
(BHAJEPAR) 		1833002000NRG24300620230535379 01/07/2023 MINA LALCHAND BISEN 1833002WL011103 MINA LALCHAND BISEN 00415 SBIN0002180 1215 1215 Processed 10/07/2023 A191230201906 MRS MINA LALCHAND BISEN STATE BANK OF INDIA(508548)
SubTotal 122457 122457
209 Tiroda MH-33-002-087-001/1063
(WADEGAON) 		1833002000NRG24300620230536201 01/07/2023 RAJESH SAHEBRAO BAGHELE 1833002WL011107 RAJESH SAHEBRAO BAGHELE 00468 UBIN0559431 1799 1799 Processed 11/07/2023 A191230202067 RAJESH SAHEBRAO BAGHELE UNION BANK OF INDIA(508500)
210 Tiroda MH-33-002-087-001/1414
(WADEGAON) 		1833002000NRG24300620230536203 01/07/2023 REVANBAI SAHEBLAL BAGHELE 1833002WL011107 REVANBAI SAHEBLAL BAGHELE 00468 UBIN0559431 1800 1800 Processed 11/07/2023 A191230201919 Mrs. REWANBAI SAHEBRAO BAGHELE CENTRAL BANK OF INDIA(607115)
211 Tiroda MH-33-002-087-001/1425
(WADEGAON) 		1833002000NRG24300620230536205 01/07/2023 LALITA HITESH BAGHELE 1833002WL011107 LALITA HITESH BAGHELE 00468 UBIN0559431 1736 1736 Processed 11/07/2023 A191230201910 LALITA HITESH BAGHELE UNION BANK OF INDIA(508500)
212 Tiroda MH-33-002-087-001/545
(WADEGAON) 		1833002000NRG24300620230536214 01/07/2023 DURGA SURENDRA GAUTAM 1833002WL011107 DURGA SURENDRA GAUTAM 00468 UBIN0559431 1800 1800 Processed 11/07/2023 A191230202039 DURGA SURENDRA GAUTAM BANK OF BARODA(606985)
213 Tiroda MH-33-002-087-001/545
(WADEGAON) 		1833002000NRG24300620230536213 01/07/2023 SURENDRA JUVARLAL GAUTAM 1833002WL011107 SURENDRA JUVARLAL GAUTAM 00468 UBIN0559431 1800 1800 Processed 11/07/2023 A191230202040 SURENDRA JUVARLAL GAUTAM UNION BANK OF INDIA(508500)
214 Tiroda MH-33-002-087-001/755
(WADEGAON) 		1833002000NRG24300620230536220 01/07/2023 JITENDRA SAYASHLAL BAGHELE 1833002WL011107 JITENDRA SAYASHLAL BAGHELE 00468 UBIN0559431 1740 1740 Processed 11/07/2023 A191230202031 JITENDRA SAYASLALJI BAGHELE UNION BANK OF INDIA(508500)
215 Tiroda MH-33-002-090-001/141
(BHAJEPAR) 		1833002000NRG24300620230535195 01/07/2023 SHAMKALA HEMRAJ TEMBHARE 1833002WL011103 SHAMKALA HEMRAJ TEMBHARE 00468 UBIN0559431 1215 1215 Processed 11/07/2023 A191230201918 Mrs. SHAMKALA HEMRAJ TEMBHARE CENTRAL BANK OF INDIA(607115)
216 Tiroda MH-33-002-090-001/212
(BHAJEPAR) 		1833002000NRG24300620230535222 01/07/2023 SHOBHARAM KONDU TEMBHARE 1833002WL011103 SHOBHARAM KONDU TEMBHARE 00468 UBIN0559431 1215 1215 Processed 11/07/2023 A191230201911 SHOBHARAM KONDU TEMBHARE UNION BANK OF INDIA(508500)
217 Tiroda MH-33-002-090-001/27
(BHAJEPAR) 		1833002000NRG24300620230535246 01/07/2023 ASHABAI KHUSHILAL PATLE 1833002WL011103 ASHABAI KHUSHILAL PATLE 00468 UBIN0559431 1215 1215 Processed 11/07/2023 A191230202037 ASHABAI KHUSHILAL PATLE UNION BANK OF INDIA(508500)
218 Tiroda MH-33-002-090-001/402
(BHAJEPAR) 		1833002000NRG24300620230535292 01/07/2023 KANTHILAL RAMCHAND THAKRE 1833002WL011103 KANTHILAL RAMCHAND THAKRE 00468 UBIN0559431 1200 1200 Processed 11/07/2023 A191230201917 Mr. KANTHILAL RAMCHAND THAKRE CENTRAL BANK OF INDIA(607115)
219 Tiroda MH-33-002-090-001/478
(BHAJEPAR) 		1833002000NRG24300620230535322 01/07/2023 USHA PRITILAL RAHANGDALE 1833002WL011103 USHA PRITILAL RAHANGDALE 00468 UBIN0559431 1215 1215 Processed 11/07/2023 A191230202038 USHA PRITICHAND RAHANGDALE UNION BANK OF INDIA(508500)
220 Tiroda MH-33-002-090-001/662
(BHAJEPAR) 		1833002000NRG24300620230535359 01/07/2023 SANGITA SANJAYKUMAR PATLE 1833002WL011103 SANGITA SANJAYKUMAR PATLE 00468 UBIN0559431 1215 1215 Processed 10/07/2023 A191230201915 MRS SANGITA SANJAYKUMAR PATLE STATE BANK OF INDIA(508548)
221 Tiroda MH-33-002-090-001/675
(BHAJEPAR) 		1833002000NRG24300620230535360 01/07/2023 OMPRAKASH DEVDAS KATRE 1833002WL011103 OMPRAKASH DEVDAS KATRE 00468 UBIN0559431 1215 1215 Processed 10/07/2023 A191230201916 MR OMPRAKASH DEVDAS KATRE STATE BANK OF INDIA(508548)
SubTotal 19165 19165
Total 263790 263790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_010723APB_FTO_95759 Bank of Baroda BARB0DBCHIK Chikhali 1215
2 Tiroda MH1833002999_010723APB_FTO_95759 Bank of Baroda BARB0DBTIRO Tirora 58681
3 Tiroda MH1833002999_010723APB_FTO_95759 Bank of Maharastra MAHB0001672 Tiroda 9887
4 Tiroda MH1833002999_010723APB_FTO_95759 Central Bank Of India CBIN0284429 Tirora 24127
5 Tiroda MH1833002999_010723APB_FTO_95759 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 28258
6 Tiroda MH1833002999_010723APB_FTO_95759 State Bank of India SBIN0002180 TIRORA 122457
7 Tiroda MH1833002999_010723APB_FTO_95759 Union Bank of India UBIN0559431 TIRODA 19165

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