Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_031023APB_FTO_222407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tiroda MH-33-002-061-001/295
(GARADA) 		1833002000NRG24031020230699338 03/10/2023 YOGESH ASHOK SHENDE 1833002WL023260 YOGESH ASHOK SHENDE 00045 BARB0DBCHIK 1911 1911 Processed 10/11/2023 A314230523018 MASTER YOGESH ASHOK SHENDE STATE BANK OF INDIA(508548)
2 Tiroda MH-33-002-061-001/646
(GARADA) 		1833002000NRG24031020230699361 03/10/2023 SINDHU MAHENDRA RAUT 1833002WL023261 SINDHU MAHENDRA RAUT 00045 BARB0DBCHIK 1638 1638 Processed 10/11/2023 A314230523019 SINDHU DINESH RANE BANK OF INDIA(508505)
3 Tiroda MH-33-002-066-001/236
(CHURDI) 		1833002000NRG24021020230699216 03/10/2023 RATNMALA NAMDEV CHOUDHARY 1833002WL023248 RATNMALA NAMDEV CHOUDHARY 00045 BARB0DBCHIK 1911 1911 Processed 10/11/2023 A314230523035 MRS RATNAMALA NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
4 Tiroda MH-33-002-066-001/523
(CHURDI) 		1833002000NRG24021020230699209 03/10/2023 PRAKASH RAMKARAN BHOYAR 1833002WL023247 PRAKASH RAMKARAN BHOYAR 00045 BARB0DBCHIK 1911 1911 Processed 10/11/2023 A314230523049 PRAKASH RAMKARAN BHO BANK OF BARODA(606985)
5 Tiroda MH-33-002-066-001/523
(CHURDI) 		1833002000NRG24021020230699210 03/10/2023 VANITA PRAKASH BHOYAR 1833002WL023247 VANITA PRAKASH BHOYAR 00045 BARB0DBCHIK 1911 1911 Processed 10/11/2023 A314230523048 MISS VANITA PREAKASH BHOYAR STATE BANK OF INDIA(508548)
6 Tiroda MH-33-002-066-001/524
(CHURDI) 		1833002000NRG24021020230699211 03/10/2023 PRASHANT RAMKARAN BHOYAR 1833002WL023247 PRASHANT RAMKARAN BHOYAR 00045 BARB0DBCHIK 1911 1911 Processed 10/11/2023 A314230523023 PRASHANT RAMKARAN BH BANK OF BARODA(606985)
7 Tiroda MH-33-002-067-001/135
(KHAIRBODI) 		1833002000NRG24021020230699255 03/10/2023 AKHADU FATTU PARDHI 1833002WL023252 AKHADU FATTU PARDHI 00045 BARB0DBCHIK 1365 1365 Processed 11/11/2023 A314230523059 Mr. Akhadu Fattu Pardhi BANK OF MAHARASHTRA(607387)
8 Tiroda MH-33-002-067-001/234
(KHAIRBODI) 		1833002000NRG24021020230699259 03/10/2023 SUNITA KISHOR PARDHI 1833002WL023253 SUNITA KISHOR PARDHI 00045 BARB0DBCHIK 1280 1280 Processed 11/11/2023 A314230523067 SUNITA KISHOR PARDHI BANK OF BARODA(606985)
9 Tiroda MH-33-002-067-001/374
(KHAIRBODI) 		1833002000NRG24021020230699261 03/10/2023 PRAMILA PYARELAL PARDHI 1833002WL023253 PRAMILA PYARELAL PARDHI 00045 BARB0DBCHIK 1536 1536 Processed 10/11/2023 A314230523263 PRAMILA PYARELAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tiroda MH-33-002-067-001/464
(KHAIRBODI) 		1833002000NRG24021020230699256 03/10/2023 VIJAY RAJARAM PATLE 1833002WL023252 VIJAY RAJARAM PATLE 00045 BARB0DBCHIK 1638 1638 Processed 10/11/2023 A314230523060 VIJAY RAJARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tiroda MH-33-002-073-001/310
(LAKHEGAON) 		1833002000NRG24021020230699304 03/10/2023 RAJKUMAR AMOLDAS GOKHLE 1833002WL023257 RAJKUMAR AMOLDAS GOKHLE 00045 BARB0DBCHIK 1890 1890 Processed 10/11/2023 A314230523055 RAJKUMAR AMOLDAS GOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18902 18902
12 Tiroda MH-33-002-020-001/118
(CHIREKHANI) 		1833002000NRG24031020230699556 03/10/2023 ASHWINI NITESHKUMAR KATRE 1833002WL023291 ASHWINI NITESHKUMAR KATRE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523066 ASHWINI NITESHKUMAR BANK OF BARODA(606985)
13 Tiroda MH-33-002-020-001/13
(CHIREKHANI) 		1833002000NRG24031020230699573 03/10/2023 CHHAYA RAJKUMAR PARDHI 1833002WL023292 CHHAYA RAJKUMAR PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523034 CHHAYA RJKUMAR PARD BANK OF BARODA(606985)
14 Tiroda MH-33-002-020-001/13
(CHIREKHANI) 		1833002000NRG24031020230699572 03/10/2023 RAJKUMAR SHRAWAN PARDHI 1833002WL023292 RAJKUMAR SHRAWAN PARDHI 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523024 RAJKUMAR SHRAWAN PAR BANK OF BARODA(606985)
15 Tiroda MH-33-002-020-001/141
(CHIREKHANI) 		1833002000NRG24031020230699539 03/10/2023 SANJAY BALIRAM WALDE 1833002WL023290 SANJAY BALIRAM WALDE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523253 SANJAY BALIRAM VALAD BANK OF BARODA(606985)
16 Tiroda MH-33-002-020-001/188
(CHIREKHANI) 		1833002000NRG24031020230699541 03/10/2023 KAVITA BHAURAO KOTANGALE 1833002WL023290 KAVITA BHAURAO KOTANGALE 00045 BARB0DBTIRO 1652 1652 Processed 11/11/2023 A314230523259 KAVITA BHAURAO KOTAN BANK OF BARODA(606985)
17 Tiroda MH-33-002-020-001/233
(CHIREKHANI) 		1833002000NRG24031020230699542 03/10/2023 RATNAKALA MANOHAR BAGDE 1833002WL023290 RATNAKALA MANOHAR BAGDE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523042 RATNAKALABAI MANOHAR BANK OF BARODA(606985)
18 Tiroda MH-33-002-020-001/255
(CHIREKHANI) 		1833002000NRG24031020230699557 03/10/2023 GANRAJ MANGRU THAKRE 1833002WL023291 GANRAJ MANGRU THAKRE 00045 BARB0DBTIRO 1280 1280 Processed 10/11/2023 A314230523261 GANRAJ MANGRU THAK BANK OF BARODA(606985)
19 Tiroda MH-33-002-020-001/255
(CHIREKHANI) 		1833002000NRG24031020230699558 03/10/2023 SHAMKALA GANRAJ THAKRE 1833002WL023291 SHAMKALA GANRAJ THAKRE 00045 BARB0DBTIRO 1280 1280 Processed 10/11/2023 A314230523032 SHYAMKALABAI GANRAJ BANK OF BARODA(606985)
20 Tiroda MH-33-002-020-001/259
(CHIREKHANI) 		1833002000NRG24031020230699543 03/10/2023 SUNDAR CHANNUJI THAKRE 1833002WL023290 SUNDAR CHANNUJI THAKRE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523026 SUNDAR CHANNUJI THAK BANK OF BARODA(606985)
21 Tiroda MH-33-002-020-001/274
(CHIREKHANI) 		1833002000NRG24031020230699544 03/10/2023 REKHA SOHANLAL SHENDE 1833002WL023290 REKHA SOHANLAL SHENDE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523257 REKHABAI SOHAN SHEND BANK OF BARODA(606985)
22 Tiroda MH-33-002-020-001/277
(CHIREKHANI) 		1833002000NRG24031020230699545 03/10/2023 ALKA MANOJ PATLE 1833002WL023290 ALKA MANOJ PATLE 00045 BARB0DBTIRO 1792 1792 Processed 11/11/2023 A314230523255 ALKA MANOJ PATLE BANK OF BARODA(606985)
23 Tiroda MH-33-002-020-001/277
(CHIREKHANI) 		1833002000NRG24031020230699547 03/10/2023 MANOJ HIRA PATLE 1833002WL023290 MANOJ HIRA PATLE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523072 MR MANOJ HIRA PATLE STATE BANK OF INDIA(508548)
24 Tiroda MH-33-002-020-001/286
(CHIREKHANI) 		1833002000NRG24031020230699574 03/10/2023 KAVITA KUWARLAL PARDHI 1833002WL023292 KAVITA KUWARLAL PARDHI 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523045 KAVITABAI KUNWARLAL BANK OF BARODA(606985)
25 Tiroda MH-33-002-020-001/312
(CHIREKHANI) 		1833002000NRG24031020230699560 03/10/2023 LATA LIKHIRAM OGHARE 1833002WL023291 LATA LIKHIRAM OGHARE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523021 LATABAI LIKHIRAM OGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tiroda MH-33-002-020-001/312
(CHIREKHANI) 		1833002000NRG24031020230699559 03/10/2023 LIKHIRAM CHAMBHRU OGHARE 1833002WL023291 LIKHIRAM CHAMBHRU OGHARE 00045 BARB0DBTIRO 1792 1792 Processed 11/11/2023 A314230523264 LIKHIRAM CHAMBHARU O BANK OF BARODA(606985)
27 Tiroda MH-33-002-020-001/317
(CHIREKHANI) 		1833002000NRG24031020230699548 03/10/2023 LILADHAR MANOJ WALDE 1833002WL023290 LILADHAR MANOJ WALDE 00045 BARB0DBTIRO 1536 1536 Processed 11/11/2023 A314230523069 Mr. LILADHAR MANOJ WALDE BANK OF MAHARASHTRA(607387)
28 Tiroda MH-33-002-020-001/381
(CHIREKHANI) 		1833002000NRG24031020230699576 03/10/2023 HEMLATA KHEMRAJ RAHANGDALE 1833002WL023292 HEMLATA KHEMRAJ RAHANGDALE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523031 MR HEMLATA KHEMRAJ RAHANGDALE STATE BANK OF INDIA(508548)
29 Tiroda MH-33-002-020-001/393
(CHIREKHANI) 		1833002000NRG24031020230699577 03/10/2023 PUSHPA SHOBHELAL RAUT 1833002WL023292 PUSHPA SHOBHELAL RAUT 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523052 PUSHPA SHOBHELAL R BANK OF BARODA(606985)
30 Tiroda MH-33-002-020-001/436
(CHIREKHANI) 		1833002000NRG24031020230699578 03/10/2023 GANESH FEKAN OGHARE 1833002WL023292 GANESH FEKAN OGHARE 00045 BARB0DBTIRO 1280 1280 Processed 10/11/2023 A314230523038 GANESH FEKAN OGHARE BANK OF BARODA(606985)
31 Tiroda MH-33-002-020-001/461
(CHIREKHANI) 		1833002000NRG24031020230699579 03/10/2023 KANTABAI BHAULAL PARTETI 1833002WL023292 KANTABAI BHAULAL PARTETI 00045 BARB0DBTIRO 1280 1280 Processed 10/11/2023 A314230523022 MRS KANTABAI BHAULAL PARTETI STATE BANK OF INDIA(508548)
32 Tiroda MH-33-002-020-001/463
(CHIREKHANI) 		1833002000NRG24031020230699563 03/10/2023 DILESHWARI RUSHILAL KATRE 1833002WL023291 DILESHWARI RUSHILAL KATRE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523254 DILESHWAR RUSHILAL K BANK OF BARODA(606985)
33 Tiroda MH-33-002-020-001/463
(CHIREKHANI) 		1833002000NRG24031020230699564 03/10/2023 NANDABAI DILESHWAR KATRE 1833002WL023291 NANDABAI DILESHWAR KATRE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523258 NANDABAI DILESHWAR K BANK OF BARODA(606985)
34 Tiroda MH-33-002-020-001/532
(CHIREKHANI) 		1833002000NRG24031020230699580 03/10/2023 PORNIMA ASHISH SHAHARE 1833002WL023292 PORNIMA ASHISH SHAHARE 00045 BARB0DBTIRO 1280 1280 Processed 10/11/2023 A314230523252 PORNIMA ASHISH SHAHARE UNION BANK OF INDIA(508500)
35 Tiroda MH-33-002-020-001/538
(CHIREKHANI) 		1833002000NRG24031020230699565 03/10/2023 SHAILESH MANIK DHAMGAYE 1833002WL023291 SHAILESH MANIK DHAMGAYE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523063 SHAILESH MANIK DHAMG BANK OF BARODA(606985)
36 Tiroda MH-33-002-020-001/538
(CHIREKHANI) 		1833002000NRG24031020230699566 03/10/2023 SHARDA SHAILESH DHAMGAYE 1833002WL023291 SHARDA SHAILESH DHAMGAYE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523062 SHARDA SHAILESH DHAM BANK OF BARODA(606985)
37 Tiroda MH-33-002-020-001/562
(CHIREKHANI) 		1833002000NRG24031020230699569 03/10/2023 ANJIRA RUSHILAL KATRE 1833002WL023291 ANJIRA RUSHILAL KATRE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523025 ANJIRABAI RUSHILAL K BANK OF BARODA(606985)
38 Tiroda MH-33-002-020-001/569
(CHIREKHANI) 		1833002000NRG24031020230699551 03/10/2023 MINA SHAILENDRA WALDE 1833002WL023290 MINA SHAILENDRA WALDE 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523053 MEENA SHALENDRA WALD BANK OF BARODA(606985)
39 Tiroda MH-33-002-020-001/576
(CHIREKHANI) 		1833002000NRG24031020230699581 03/10/2023 SARITA PREMLAL PARDHI 1833002WL023292 SARITA PREMLAL PARDHI 00045 BARB0DBTIRO 1536 1536 Processed 10/11/2023 A314230523027 SARITA PREMALAL PARD BANK OF BARODA(606985)
40 Tiroda MH-33-002-020-001/700
(CHIREKHANI) 		1833002000NRG24031020230699554 03/10/2023 SANJAY DHANRAJ PATLE 1833002WL023290 SANJAY DHANRAJ PATLE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523068 MR SANJAY DHANRAJ PATLE STATE BANK OF INDIA(508548)
41 Tiroda MH-33-002-020-001/94
(CHIREKHANI) 		1833002000NRG24031020230699555 03/10/2023 BABITABAI MOTILAL SHENDE 1833002WL023290 BABITABAI MOTILAL SHENDE 00045 BARB0DBTIRO 1792 1792 Processed 10/11/2023 A314230523030 BABITABAI MOTILAL SH BANK OF BARODA(606985)
42 Tiroda MH-33-002-021-001/222
(KARDI (BU.)) 		1833002000NRG24031020230699934 03/10/2023 SARITA SHYAMRAV KHULSINGHE 1833002WL023340 SARITA SHYAMRAV KHULSINGHE 00045 BARB0DBTIRO 1771 1771 Processed 10/11/2023 A314230523029 SALITA SHYAMRAO KHUL BANK OF BARODA(606985)
43 Tiroda MH-33-002-021-001/451
(KARDI (BU.)) 		1833002000NRG24031020230699943 03/10/2023 Abhijit Jitendra Wahne 1833002WL023340 Abhijit Jitendra Wahne 00045 BARB0DBTIRO 1771 1771 Processed 10/11/2023 A314230523071 ABHIJIT JITENDRA WAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tiroda MH-33-002-021-001/451
(KARDI (BU.)) 		1833002000NRG24031020230699942 03/10/2023 Anurag Jitendra Wahne 1833002WL023340 Anurag Jitendra Wahne 00045 BARB0DBTIRO 1771 1771 Processed 10/11/2023 A314230523265 ANURAG JITENDRA WAHANE UNION BANK OF INDIA(508500)
45 Tiroda MH-33-002-021-001/87
(KARDI (BU.)) 		1833002000NRG24031020230699949 03/10/2023 DAMYANTA CHANDRSEKHAR 1833002WL023340 DAMYANTA CHANDRSEKHAR 00045 BARB0DBTIRO 1518 1518 Processed 11/11/2023 A314230523256 BHOYAR DAMYANTABAI CHANDRASHEKHAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
46 Tiroda MH-33-002-061-001/31
(GARADA) 		1833002000NRG24031020230699354 03/10/2023 SHRIKRISHNA BABURAO BAWANKAR 1833002WL023261 SHRIKRISHNA BABURAO BAWANKAR 00045 BARB0DBTIRO 1554 1554 Processed 10/11/2023 A314230523020 MR SHRIKISAN BABURAO BAWANKAR STATE BANK OF INDIA(508548)
47 Tiroda MH-33-002-061-001/369
(GARADA) 		1833002000NRG24031020230699340 03/10/2023 DHANIRAM GYANIRAM RAUT 1833002WL023260 DHANIRAM GYANIRAM RAUT 00045 BARB0DBTIRO 1638 1638 Processed 10/11/2023 A314230523260 DHANIRAM GYANIRAM RA BANK OF BARODA(606985)
48 Tiroda MH-33-002-066-001/143
(CHURDI) 		1833002000NRG24021020230699203 03/10/2023 MADHUKAR SHANKAR BHOYAR 1833002WL023247 MADHUKAR SHANKAR BHOYAR 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523054 MADHUKAR SHANKAR BHO BANK OF BARODA(606985)
49 Tiroda MH-33-002-066-001/22
(CHURDI) 		1833002000NRG24021020230699230 03/10/2023 JAYVANTA NILA ISWARKAR 1833002WL023249 JAYVANTA NILA ISWARKAR 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523262 JAYVANTA NILA ISHWAR BANK OF BARODA(606985)
50 Tiroda MH-33-002-066-001/243
(CHURDI) 		1833002000NRG24021020230699217 03/10/2023 JAGDISH AADKU KOTANGLE 1833002WL023248 JAGDISH AADKU KOTANGLE 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523028 JAGDISH AKADU KOTANG BANK OF BARODA(606985)
51 Tiroda MH-33-002-066-001/243
(CHURDI) 		1833002000NRG24021020230699218 03/10/2023 SHARDA JAGDISH KOTANGLE 1833002WL023248 SHARDA JAGDISH KOTANGLE 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523050 SHARDABAI JAGDISH KO BANK OF BARODA(606985)
52 Tiroda MH-33-002-066-001/264
(CHURDI) 		1833002000NRG24021020230699233 03/10/2023 SINDHU WASANT MESHRAM 1833002WL023249 SINDHU WASANT MESHRAM 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523044 SINDHU VASANT MESHRA BANK OF BARODA(606985)
53 Tiroda MH-33-002-066-001/343
(CHURDI) 		1833002000NRG24021020230699206 03/10/2023 DULICHAND KISHAN BHOYAR 1833002WL023247 DULICHAND KISHAN BHOYAR 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523057 DULICHAND KISAN BHOY BANK OF BARODA(606985)
54 Tiroda MH-33-002-066-001/451
(CHURDI) 		1833002000NRG24021020230699225 03/10/2023 JANAKLAL GUJOBAJI CHAUDHARI 1833002WL023248 JANAKLAL GUJOBAJI CHAUDHARI 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523047 JANAKLAL GUJOBA CHAU BANK OF BARODA(606985)
55 Tiroda MH-33-002-066-001/451
(CHURDI) 		1833002000NRG24021020230699226 03/10/2023 KUSUM JANAKLAL CHOUDHARY 1833002WL023248 KUSUM JANAKLAL CHOUDHARY 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523061 KUSUM JANAKLAL CHAUD BANK OF BARODA(606985)
56 Tiroda MH-33-002-066-001/567
(CHURDI) 		1833002000NRG24021020230699229 03/10/2023 KALPNA OMKAR LADE 1833002WL023248 KALPNA OMKAR LADE 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523064 KALPANA OMKAR LADE BANK OF BARODA(606985)
57 Tiroda MH-33-002-067-001/418
(KHAIRBODI) 		1833002000NRG24021020230699263 03/10/2023 URMILA GOUTAM TEMBHRE 1833002WL023253 URMILA GOUTAM TEMBHRE 00045 BARB0DBTIRO 1280 1280 Processed 10/11/2023 A314230523058 URMILA GAUTAM TEMBHA BANK OF BARODA(606985)
58 Tiroda MH-33-002-091-001/266
(MAREGAON) 		1833002000NRG24031020230699423 03/10/2023 NIKHIL ABHIMAN THAKRE 1833002WL023270 NIKHIL ABHIMAN THAKRE 00045 BARB0DBTIRO 1911 1911 Processed 10/11/2023 A314230523266 MASTER NIKHIL ABHIMAN THAKARE STATE BANK OF INDIA(508548)
SubTotal 78657 78657
59 Tiroda MH-33-002-026-001/128
(KACHEWANI) 		1833002000NRG24021020230699250 03/10/2023 GULAB KARU RAHANGDALE 1833002WL023251 GULAB KARU RAHANGDALE 00048 BKID0009212 1911 1911 Processed 10/11/2023 A314230523041 GULAB KARU RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tiroda MH-33-002-026-001/202
(KACHEWANI) 		1833002000NRG24021020230699252 03/10/2023 ASHOKE BALCHAND BHAGAT 1833002WL023251 ASHOKE BALCHAND BHAGAT 00048 BKID0009212 1911 1911 Processed 10/11/2023 A314230523074 ASHOK BALCHAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tiroda MH-33-002-026-001/202
(KACHEWANI) 		1833002000NRG24021020230699251 03/10/2023 CHANDRAKALA ASHOK BHAGAT 1833002WL023251 CHANDRAKALA ASHOK BHAGAT 00048 BKID0009212 1911 1911 Processed 10/11/2023 A314230523051 CHANDRAKALA ASHOK BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tiroda MH-33-002-026-001/531
(KACHEWANI) 		1833002000NRG24021020230699253 03/10/2023 ANTKALA GOPICHAND UIKEY 1833002WL023251 ANTKALA GOPICHAND UIKEY 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523040 ANTKALA GOPICHAND UIKEY BANK OF INDIA(508505)
63 Tiroda MH-33-002-027-001/11
(JAMUNIYA) 		1833002000NRG24021020230699238 03/10/2023 Virendra Pyarilal Bisen 1833002WL023250 Virendra Pyarilal Bisen 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523037 VIRENDRA PIYARELAL BISEN BANK OF INDIA(508505)
64 Tiroda MH-33-002-027-001/272
(JAMUNIYA) 		1833002000NRG24021020230699239 03/10/2023 CHANDRAKUMAR GANGARAM THAKRE 1833002WL023250 CHANDRAKUMAR GANGARAM THAKRE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523043 CHANDRAKUMAR GANGARAM THAKRE BANK OF INDIA(508505)
65 Tiroda MH-33-002-027-001/285
(JAMUNIYA) 		1833002000NRG24021020230699241 03/10/2023 GYANVANTABAI JAYPAL DHURVE 1833002WL023250 GYANVANTABAI JAYPAL DHURVE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523039 GYANVANDABAI JAYPAL DHURVE BANK OF INDIA(508505)
66 Tiroda MH-33-002-027-001/285
(JAMUNIYA) 		1833002000NRG24021020230699240 03/10/2023 JAYPAL MOHAN DHURVE 1833002WL023250 JAYPAL MOHAN DHURVE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523073 JAIPAL MOHAN DHURWE BANK OF INDIA(508505)
67 Tiroda MH-33-002-027-001/392
(JAMUNIYA) 		1833002000NRG24021020230699244 03/10/2023 ASHA CHEKLAL PARDHI 1833002WL023250 ASHA CHEKLAL PARDHI 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523056 ASHA CHEKLAL PARDHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
68 Tiroda MH-33-002-027-001/392
(JAMUNIYA) 		1833002000NRG24021020230699243 03/10/2023 CHEKLAL SOBHELAL PARDHI 1833002WL023250 CHEKLAL SOBHELAL PARDHI 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523046 CHEKLAL SHOBHELAL PARDHI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
69 Tiroda MH-33-002-027-001/40
(JAMUNIYA) 		1833002000NRG24021020230699247 03/10/2023 DILIP RAMDAS KODAPE 1833002WL023250 DILIP RAMDAS KODAPE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523036 DILIP RAMDAS KODAPE BANK OF INDIA(508505)
70 Tiroda MH-33-002-027-001/40
(JAMUNIYA) 		1833002000NRG24021020230699245 03/10/2023 RAMDAS RUDA KODAPE 1833002WL023250 RAMDAS RUDA KODAPE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523070 KODAPE RAMDAS RUDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
71 Tiroda MH-33-002-027-001/40
(JAMUNIYA) 		1833002000NRG24021020230699246 03/10/2023 SHANTABAI RAMDAS KODAPE 1833002WL023250 SHANTABAI RAMDAS KODAPE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523065 SHANTABAI RAMDAS KODAPE BANK OF INDIA(508505)
72 Tiroda MH-33-002-027-001/461
(JAMUNIYA) 		1833002000NRG24021020230699248 03/10/2023 RAJKUMAR GANGARAM THAKRE 1833002WL023250 RAJKUMAR GANGARAM THAKRE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523016 RAJKUMAR GANGARAM THAKRE BANK OF INDIA(508505)
73 Tiroda MH-33-002-027-001/461
(JAMUNIYA) 		1833002000NRG24021020230699249 03/10/2023 TURSA RAJKUMAR THAKRE 1833002WL023250 TURSA RAJKUMAR THAKRE 00048 BKID0009212 1911 1911 Processed 11/11/2023 A314230523015 TURSABAI RAJKUMAR THAKARE BANK OF INDIA(508505)
SubTotal 28665 28665
74 Tiroda MH-33-002-021-001/379
(KARDI (BU.)) 		1833002000NRG24031020230699939 03/10/2023 RAJESH PURAN INWATE 1833002WL023340 RAJESH PURAN INWATE 00048 BKID0009218 1518 1518 Processed 11/11/2023 A314230523017 RAJESH PURAN INWATE BANK OF INDIA(508505)
75 Tiroda MH-33-002-027-001/380
(JAMUNIYA) 		1833002000NRG24021020230699242 03/10/2023 PUSTAKALABAI MUNNALAL THAKRE 1833002WL023250 PUSTAKALABAI MUNNALAL THAKRE 00048 BKID0009218 1911 1911 Processed 11/11/2023 A314230523033 PUSTAKALA MUNNALAL THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 3429 3429
76 Tiroda MH-33-002-020-001/552
(CHIREKHANI) 		1833002000NRG24031020230699568 03/10/2023 SUKESHANI NARENDRA DHURVE 1833002WL023291 SUKESHANI NARENDRA DHURVE 00051 MAHB0001672 1280 1280 Processed 11/11/2023 A314230523215 Miss. Sukeshani Narendra Dhurve BANK OF MAHARASHTRA(607387)
77 Tiroda MH-33-002-020-001/611
(CHIREKHANI) 		1833002000NRG24031020230699552 03/10/2023 Durgesh Bhaurao Kotangale 1833002WL023290 Durgesh Bhaurao Kotangale 00051 MAHB0001672 1652 1652 Processed 11/11/2023 A314230523078 Mr. Durgesh Bhaurao Kotangale BANK OF MAHARASHTRA(607387)
78 Tiroda MH-33-002-020-001/611
(CHIREKHANI) 		1833002000NRG24031020230699553 03/10/2023 Vina Durgesh Kotangale 1833002WL023290 Vina Durgesh Kotangale 00051 MAHB0001672 1652 1652 Processed 10/11/2023 A314230523217 VINA ARJUB TEMBHEKAR BANK OF INDIA(508505)
79 Tiroda MH-33-002-066-001/263
(CHURDI) 		1833002000NRG24021020230699219 03/10/2023 KALA MADHORAO LADE 1833002WL023248 KALA MADHORAO LADE 00051 MAHB0001672 1911 1911 Processed 12/11/2023 A314230523077 Miss. Kalabai Madhorav Lade BANK OF MAHARASHTRA(607387)
80 Tiroda MH-33-002-066-001/395
(CHURDI) 		1833002000NRG24021020230699235 03/10/2023 RINA SUNIL KARADE 1833002WL023249 RINA SUNIL KARADE 00051 MAHB0001672 1911 1911 Processed 11/11/2023 A314230523075 Mrs. REENA SUNIL KARADE BANK OF MAHARASHTRA(607387)
81 Tiroda MH-33-002-067-001/210
(KHAIRBODI) 		1833002000NRG24021020230699258 03/10/2023 SUNITA RIKHIRAM PARDHI 1833002WL023253 SUNITA RIKHIRAM PARDHI 00051 MAHB0001672 1792 1792 Processed 11/11/2023 A314230523012 Miss. Sunita Rikhiram Pardhi BANK OF MAHARASHTRA(607387)
82 Tiroda MH-33-002-067-001/424
(KHAIRBODI) 		1833002000NRG24021020230699264 03/10/2023 CHHEDILAL NANAJI PARDHI 1833002WL023253 CHHEDILAL NANAJI PARDHI 00051 MAHB0001672 1536 1536 Processed 11/11/2023 A314230523076 Mr. CHHEDILAL NANAJI PARDHI BANK OF MAHARASHTRA(607387)
83 Tiroda MH-33-002-073-001/286
(LAKHEGAON) 		1833002000NRG24021020230699284 03/10/2023 AMIT OMPRAKASH KOHADE 1833002WL023256 AMIT OMPRAKASH KOHADE 00051 MAHB0001672 1890 1890 Processed 11/11/2023 A314230523210 Mr. AMIT OMPRAKASH KOHALE BANK OF MAHARASHTRA(607387)
84 Tiroda MH-33-002-073-001/329
(LAKHEGAON) 		1833002000NRG24021020230699289 03/10/2023 PRAMOD BHAKTRAJ KHOBRAGADE 1833002WL023256 PRAMOD BHAKTRAJ KHOBRAGADE 00051 MAHB0001672 1890 1890 Processed 11/11/2023 A314230523216 Mr. Pramod Bhaktraj Khobragade BANK OF MAHARASHTRA(607387)
85 Tiroda MH-33-002-073-001/769
(LAKHEGAON) 		1833002000NRG24021020230699297 03/10/2023 ROHIT RAJU KOHADE 1833002WL023256 ROHIT RAJU KOHADE 00051 MAHB0001672 1890 1890 Processed 10/11/2023 A314230523214 MASTER ROHIT RAJU KOHLE STATE BANK OF INDIA(508548)
86 Tiroda MH-33-002-076-001/190
(NAVARGAON) 		1833002000NRG24031020230700677 03/10/2023 DASARAM PANDURANG MARBADE 1833002WL023421 DASARAM PANDURANG MARBADE 00051 MAHB0001672 1911 1911 Processed 10/11/2023 A314230523218 MR NARESH DASARAM MARBATE STATE BANK OF INDIA(508548)
87 Tiroda MH-33-002-091-001/126
(MAREGAON) 		1833002000NRG24031020230699407 03/10/2023 Shankar Modku Ambedare 1833002WL023270 Shankar Modku Ambedare 00051 MAHB0001672 1911 1911 Processed 10/11/2023 A314230523081 MR SHANKAR MODKU AMBEDARE STATE BANK OF INDIA(508548)
88 Tiroda MH-33-002-091-001/13
(MAREGAON) 		1833002000NRG24031020230699408 03/10/2023 SHRIPATH ANATRAM AAMBHEDARE 1833002WL023270 SHRIPATH ANATRAM AAMBHEDARE 00051 MAHB0001672 1911 1911 Processed 11/11/2023 A314230523082 Mr. Shripat Anantram Ambedare BANK OF MAHARASHTRA(607387)
89 Tiroda MH-33-002-091-001/134
(MAREGAON) 		1833002000NRG24031020230699412 03/10/2023 Arun Manohar Madavi 1833002WL023270 Arun Manohar Madavi 00051 MAHB0001672 1911 1911 Processed 11/11/2023 A314230523079 Mr. Arun Manohar Madavi BANK OF MAHARASHTRA(607387)
90 Tiroda MH-33-002-091-001/134
(MAREGAON) 		1833002000NRG24031020230699410 03/10/2023 Manohar Lalaji Madavi 1833002WL023270 Manohar Lalaji Madavi 00051 MAHB0001672 1911 1911 Processed 11/11/2023 A314230523213 MADAVI MANOHAR LALAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
91 Tiroda MH-33-002-091-001/214
(MAREGAON) 		1833002000NRG24031020230699417 03/10/2023 BANSILAL YADORAV BISEN 1833002WL023270 BANSILAL YADORAV BISEN 00051 MAHB0001672 546 546 Processed 11/11/2023 A314230523212 Mr. Bansilal Yadorav Bisen BANK OF MAHARASHTRA(607387)
92 Tiroda MH-33-002-091-001/245
(MAREGAON) 		1833002000NRG24031020230699420 03/10/2023 SATYASHILA RAMDAS WALTHRE 1833002WL023270 SATYASHILA RAMDAS WALTHRE 00051 MAHB0001672 1911 1911 Processed 10/11/2023 A314230523011 MRS SATYASHILA RAMDAS WALTHRE STATE BANK OF INDIA(508548)
93 Tiroda MH-33-002-091-001/252
(MAREGAON) 		1833002000NRG24031020230699422 03/10/2023 ALKA VINOD AMBEDARE 1833002WL023270 ALKA VINOD AMBEDARE 00051 MAHB0001672 1911 1911 Processed 11/11/2023 A314230523080 Miss. Alka Vinod Ambedare BANK OF MAHARASHTRA(607387)
94 Tiroda MH-33-002-091-001/76
(MAREGAON) 		1833002000NRG24031020230699426 03/10/2023 VINA VISHNUDAS GAUTAM 1833002WL023270 VINA VISHNUDAS GAUTAM 00051 MAHB0001672 546 546 Processed 11/11/2023 A314230523211 Miss. Vina Vishnudayal Gautam BANK OF MAHARASHTRA(607387)
SubTotal 31873 31873
95 Tiroda MH-33-002-061-001/501
(GARADA) 		1833002000NRG24031020230699346 03/10/2023 LINA WAMANRAO PATLE 1833002WL023260 LINA WAMANRAO PATLE 00078 CNRB0006077 1841 1841 Processed 11/11/2023 A314230523014 LINA WAMAN PATLE CANARA BANK(508532)
96 Tiroda MH-33-002-066-001/524
(CHURDI) 		1833002000NRG24021020230699212 03/10/2023 MANGLA PRASHANT BHOYAR 1833002WL023247 MANGLA PRASHANT BHOYAR 00078 CNRB0006077 1911 1911 Processed 10/11/2023 A314230523013 MANGLA PRASHANT BHOYAR CANARA BANK(508532)
SubTotal 3752 3752
97 Tiroda MH-33-002-020-001/585
(CHIREKHANI) 		1833002000NRG24031020230699571 03/10/2023 KIRAN KAMLESH PATLE 1833002WL023291 KIRAN KAMLESH PATLE 00089 CBIN0284429 1792 1792 Processed 10/11/2023 A314230523186 KIRAN KAMLESH PATLE UNION BANK OF INDIA(508500)
98 Tiroda MH-33-002-061-001/639
(GARADA) 		1833002000NRG24031020230699351 03/10/2023 PRIYA ASHISH RAHANGDALE 1833002WL023260 PRIYA ASHISH RAHANGDALE 00089 CBIN0284429 1638 1638 Processed 10/11/2023 A314230523200 Mrs. PRIYA ASHISH RAHANGADALE CENTRAL BANK OF INDIA(607115)
99 Tiroda MH-33-002-066-001/264
(CHURDI) 		1833002000NRG24021020230699234 03/10/2023 VASANT SITARAM MESHRAM 1833002WL023249 VASANT SITARAM MESHRAM 00089 CBIN0284429 1911 1911 Processed 10/11/2023 A314230523089 Mr. VASANT SITARAM MESHRAM CENTRAL BANK OF INDIA(607115)
100 Tiroda MH-33-002-066-001/335
(CHURDI) 		1833002000NRG24021020230699222 03/10/2023 BABITA BABULAL SONEWANE 1833002WL023248 BABITA BABULAL SONEWANE 00089 CBIN0284429 1911 1911 Rejected 10/11/2023 A314230523222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Tiroda MH-33-002-066-001/499
(CHURDI) 		1833002000NRG24021020230699228 03/10/2023 TRUPTI VIJAY BHOYAR 1833002WL023248 TRUPTI VIJAY BHOYAR 00089 CBIN0284429 1911 1911 Processed 10/11/2023 A314230523187 Mrs. TRUPTI VIJAY BHOYAR CENTRAL BANK OF INDIA(607115)
102 Tiroda MH-33-002-067-001/501
(KHAIRBODI) 		1833002000NRG24021020230699266 03/10/2023 BHUMESWARI DINESH KHAROLE 1833002WL023253 BHUMESWARI DINESH KHAROLE 00089 CBIN0284429 1792 1792 Processed 10/11/2023 A314230523196 Mrs. BHUMESHWARI DINESH KHAROLE CENTRAL BANK OF INDIA(607115)
103 Tiroda MH-33-002-073-001/86
(LAKHEGAON) 		1833002000NRG24021020230699272 03/10/2023 SHANKAR SUKHRAM KHOBRAGADE 1833002WL023254 SHANKAR SUKHRAM KHOBRAGADE 00089 CBIN0284429 1638 1638 Processed 10/11/2023 A314230523105 Mr. SHANKAR SUKHRAM KHOBRAGADE CENTRAL BANK OF INDIA(607115)
104 Tiroda MH-33-002-076-001/72
(NAVARGAON) 		1833002000NRG24031020230700682 03/10/2023 KAILASH DEVRAM PATLE 1833002WL023421 KAILASH DEVRAM PATLE 00089 CBIN0284429 1911 1911 Processed 10/11/2023 A314230523267 Mr. KAILASH DEVRAM PATLE CENTRAL BANK OF INDIA(607115)
SubTotal 14504 14504
105 Tiroda MH-33-002-061-001/552
(GARADA) 		1833002000NRG24031020230699359 03/10/2023 MAMTA VINOD PATLE 1833002WL023261 MAMTA VINOD PATLE 00114 UTIB0SGDC01 1638 1638 Processed 10/11/2023 A314230523115 MAMTA VINOD PATLE CANARA BANK(508532)
106 Tiroda MH-33-002-067-001/374
(KHAIRBODI) 		1833002000NRG24021020230699260 03/10/2023 PYARELAL KARU PARDHI 1833002WL023253 PYARELAL KARU PARDHI 00114 UTIB0SGDC01 1792 1792 Processed 11/11/2023 A314230523251 PARDHI PYARELAL KARUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
107 Tiroda MH-33-002-067-001/418
(KHAIRBODI) 		1833002000NRG24021020230699262 03/10/2023 GOUTAM DULICHAND TEMBHRE 1833002WL023253 GOUTAM DULICHAND TEMBHRE 00114 UTIB0SGDC01 1280 1280 Processed 11/11/2023 A314230523116 GAUTAM DULICHAND TEMBHRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
108 Tiroda MH-33-002-091-001/243
(MAREGAON) 		1833002000NRG24031020230699419 03/10/2023 SEVALA HITVARAJ AMBEDARE 1833002WL023270 SEVALA HITVARAJ AMBEDARE 00114 UTIB0SGDC01 1911 1911 Processed 11/11/2023 A314230523250 Miss. Sewala Hitvaraj Ambedare BANK OF MAHARASHTRA(607387)
SubTotal 6621 6621
109 Tiroda MH-33-002-048-001/20
(ADMAKOT) 		1833002000NRG24031020230699653 03/10/2023 MANOHAR PATIRAMJI NAGPURE 1833002WL023298 MANOHAR PATIRAMJI NAGPURE 00165 IBKL0000595 714 714 Processed 10/11/2023 A314230523083 MANOHAR PATIRAMJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tiroda MH-33-002-048-001/280
(ADMAKOT) 		1833002000NRG24031020230699654 03/10/2023 SANTOSH MADHUKAR TIDKE 1833002WL023298 SANTOSH MADHUKAR TIDKE 00165 IBKL0000595 1666 1666 Processed 10/11/2023 A314230523118 SANTOSH MADHUKAR TIDKE IDBI BANK(607095)
111 Tiroda MH-33-002-048-001/284
(ADMAKOT) 		1833002000NRG24031020230699656 03/10/2023 TIRIBAI RATIRAM NAGPURE 1833002WL023298 TIRIBAI RATIRAM NAGPURE 00165 IBKL0000595 1666 1666 Processed 10/11/2023 A314230523243 TIRIBAI RATIRAM NAGOPURE IDBI BANK(607095)
112 Tiroda MH-33-002-048-001/289
(ADMAKOT) 		1833002000NRG24031020230699657 03/10/2023 ARCHANA RAMESH GARADE 1833002WL023298 ARCHANA RAMESH GARADE 00165 IBKL0000595 1666 1666 Processed 10/11/2023 A314230523117 Miss. ARCHANA RAMESH GARADE CENTRAL BANK OF INDIA(607115)
113 Tiroda MH-33-002-048-001/299
(ADMAKOT) 		1833002000NRG24031020230699644 03/10/2023 DIPNANDA NARENDRA BHANDARKAR 1833002WL023297 DIPNANDA NARENDRA BHANDARKAR 00165 IBKL0000595 1190 1190 Processed 10/11/2023 A314230523119 DIPNANDA NARENDRA BHANDARKAR IDBI BANK(607095)
114 Tiroda MH-33-002-048-001/299
(ADMAKOT) 		1833002000NRG24031020230699643 03/10/2023 NARENDRA RAJARAM BHANDRAKAR 1833002WL023297 NARENDRA RAJARAM BHANDRAKAR 00165 IBKL0000595 1190 1190 Processed 10/11/2023 A314230523242 NARENDRA RAJARAM BHANDARKAR IDBI BANK(607095)
115 Tiroda MH-33-002-048-001/324
(ADMAKOT) 		1833002000NRG24031020230699658 03/10/2023 HIRALAL RATIRAM NAGPURE 1833002WL023298 HIRALAL RATIRAM NAGPURE 00165 IBKL0000595 1666 1666 Processed 10/11/2023 A314230523121 HIRALAL RATIRAM NAGPURE IDBI BANK(607095)
116 Tiroda MH-33-002-048-001/324
(ADMAKOT) 		1833002000NRG24031020230699659 03/10/2023 SHAMKALA HIRALAL NAGPURE 1833002WL023298 SHAMKALA HIRALAL NAGPURE 00165 IBKL0000595 1666 1666 Processed 11/11/2023 A314230523120 NAGPURE SHAMKALA HIRALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
117 Tiroda MH-33-002-048-001/327
(ADMAKOT) 		1833002000NRG24031020230699646 03/10/2023 CHETNA MANGESH MUTKURE 1833002WL023297 CHETNA MANGESH MUTKURE 00165 IBKL0000595 1190 1190 Processed 10/11/2023 A314230523244 CHETANA MANGESH MUTKURE IDBI BANK(607095)
118 Tiroda MH-33-002-048-001/346
(ADMAKOT) 		1833002000NRG24031020230699648 03/10/2023 KUNDA AKSHAY UIKEY 1833002WL023297 KUNDA AKSHAY UIKEY 00165 IBKL0000595 1666 1666 Processed 10/11/2023 A314230523246 KUNDA AKSHAY UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tiroda MH-33-002-048-001/37
(ADMAKOT) 		1833002000NRG24031020230699660 03/10/2023 MEENA RAJESH KUMBHARE 1833002WL023298 MEENA RAJESH KUMBHARE 00165 IBKL0000595 1666 1666 Processed 10/11/2023 A314230523248 MINA RAJESH KUMBHARE IDBI BANK(607095)
120 Tiroda MH-33-002-048-001/79
(ADMAKOT) 		1833002000NRG24031020230699652 03/10/2023 MANOJ BALUJI SATHAWANE 1833002WL023297 MANOJ BALUJI SATHAWANE 00165 IBKL0000595 1190 1190 Processed 10/11/2023 A314230523249 MANOJ BALUJI SATHAWANE IDBI BANK(607095)
121 Tiroda MH-33-002-048-001/79
(ADMAKOT) 		1833002000NRG24031020230699651 03/10/2023 SEVANTA BADU SATHWANE 1833002WL023297 SEVANTA BADU SATHWANE 00165 IBKL0000595 1190 1190 Processed 10/11/2023 A314230523247 SHEWANTABAI BALU SATHAWANE IDBI BANK(607095)
122 Tiroda MH-33-002-054-001/212
(KHURKHODI) 		1833002000NRG24031020230699472 03/10/2023 PURUSHOTTAM MILKIRAM BADNE 1833002WL023278 PURUSHOTTAM MILKIRAM BADNE 00165 IBKL0000595 1365 1365 Processed 10/11/2023 A314230523245 PURUSHOTTAM MILKIRAM BADNE IDBI BANK(607095)
SubTotal 19691 19691
123 Tiroda MH-33-002-020-001/188
(CHIREKHANI) 		1833002000NRG24031020230699540 03/10/2023 BHAURAV CHHOTELAL KOTANGALE 1833002WL023290 BHAURAV CHHOTELAL KOTANGALE 00415 SBIN0002180 1652 1652 Processed 10/11/2023 A314230523235 MR BHAURAV CHHOTELAL KOTANGALE STATE BANK OF INDIA(508548)
124 Tiroda MH-33-002-020-001/277
(CHIREKHANI) 		1833002000NRG24031020230699546 03/10/2023 TIRKAMAL MANOHAR PATLE 1833002WL023290 TIRKAMAL MANOHAR PATLE 00415 SBIN0002180 1792 1792 Rejected 10/11/2023 A314230523090 Aadhaar Number not Mapped to Account Number
125 Tiroda MH-33-002-020-001/286
(CHIREKHANI) 		1833002000NRG24031020230699575 03/10/2023 KASTURA GOVINDA PARDHI 1833002WL023292 KASTURA GOVINDA PARDHI 00415 SBIN0002180 1536 1536 Processed 10/11/2023 A314230523123 MRS KASTURA GOVINDA PARDHI STATE BANK OF INDIA(508548)
126 Tiroda MH-33-002-020-001/312
(CHIREKHANI) 		1833002000NRG24031020230699561 03/10/2023 ANIL LIKHIRAM WOGHARE 1833002WL023291 ANIL LIKHIRAM WOGHARE 00415 SBIN0002180 1792 1792 Processed 10/11/2023 A314230523197 MR ANIL LIKHIRAM WOGHARE STATE BANK OF INDIA(508548)
127 Tiroda MH-33-002-020-001/344
(CHIREKHANI) 		1833002000NRG24031020230699549 03/10/2023 DHANLAL BRIJLAL PATLE 1833002WL023290 DHANLAL BRIJLAL PATLE 00415 SBIN0002180 1280 1280 Processed 10/11/2023 A314230523160 MR DHANLAL BRIJLAL PATLE STATE BANK OF INDIA(508548)
128 Tiroda MH-33-002-020-001/585
(CHIREKHANI) 		1833002000NRG24031020230699570 03/10/2023 KAMLESH HAGRU PATLE 1833002WL023291 KAMLESH HAGRU PATLE 00415 SBIN0002180 1792 1792 Processed 10/11/2023 A314230523147 KAMLESH HAGRU PATLE BANK OF BARODA(606985)
129 Tiroda MH-33-002-021-001/229
(KARDI (BU.)) 		1833002000NRG24031020230699935 03/10/2023 SHALU RAVINDR TETE 1833002WL023340 SHALU RAVINDR TETE 00415 SBIN0002180 1518 1518 Processed 10/11/2023 A314230523177 MRS SHALU RAVINDRA TETE STATE BANK OF INDIA(508548)
130 Tiroda MH-33-002-021-001/252
(KARDI (BU.)) 		1833002000NRG24031020230699936 03/10/2023 CHHANNU RATIRAM THAKRE 1833002WL023340 CHHANNU RATIRAM THAKRE 00415 SBIN0002180 1012 1012 Processed 11/11/2023 A314230523097 THAKRE CHHANNU RATIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
131 Tiroda MH-33-002-021-001/278
(KARDI (BU.)) 		1833002000NRG24031020230699937 03/10/2023 PORNIMA DIPAK SONVANE 1833002WL023340 PORNIMA DIPAK SONVANE 00415 SBIN0002180 1518 1518 Processed 11/11/2023 A314230523174 Mrs. PORNIMA DIPAK SONEWANE BANK OF MAHARASHTRA(607387)
132 Tiroda MH-33-002-021-001/413
(KARDI (BU.)) 		1833002000NRG24031020230699940 03/10/2023 RANJANA SURESH UIKE 1833002WL023340 RANJANA SURESH UIKE 00415 SBIN0002180 1771 1771 Processed 10/11/2023 A314230523107 MRS RANJANA SURESH UIKEY STATE BANK OF INDIA(508548)
133 Tiroda MH-33-002-021-001/42
(KARDI (BU.)) 		1833002000NRG24031020230699941 03/10/2023 SEWANTA ISHRAM KOLHE 1833002WL023340 SEWANTA ISHRAM KOLHE 00415 SBIN0002180 1012 1012 Processed 10/11/2023 A314230523151 MRS SEVANTA ISARAM KOLHE STATE BANK OF INDIA(508548)
134 Tiroda MH-33-002-021-001/51
(KARDI (BU.)) 		1833002000NRG24031020230699945 03/10/2023 SURAJLAL HARICHAND BHOYAR 1833002WL023340 SURAJLAL HARICHAND BHOYAR 00415 SBIN0002180 1771 1771 Processed 10/11/2023 A314230523140 MR SURAJLAL HARICHAND BHOYAR STATE BANK OF INDIA(508548)
135 Tiroda MH-33-002-021-001/51
(KARDI (BU.)) 		1833002000NRG24031020230699944 03/10/2023 TARABAI SURAJLAL BHOYAR 1833002WL023340 TARABAI SURAJLAL BHOYAR 00415 SBIN0002180 1771 1771 Processed 10/11/2023 A314230523223 MRS TARABAI SURAJLAL BHOYAR STATE BANK OF INDIA(508548)
136 Tiroda MH-33-002-021-001/557
(KARDI (BU.)) 		1833002000NRG24031020230699946 03/10/2023 SUREKHA ARUN BHIVGALE 1833002WL023340 SUREKHA ARUN BHIVGALE 00415 SBIN0002180 1518 1518 Processed 10/11/2023 A314230523095 MRS SUREKHA ARUN BHIVGADE STATE BANK OF INDIA(508548)
137 Tiroda MH-33-002-021-001/569
(KARDI (BU.)) 		1833002000NRG24031020230699947 03/10/2023 JAGNNATH SHIRPAT UIKE 1833002WL023340 JAGNNATH SHIRPAT UIKE 00415 SBIN0002180 1518 1518 Processed 10/11/2023 A314230523182 MR JAGANNATH SHRIPAT UKEY STATE BANK OF INDIA(508548)
138 Tiroda MH-33-002-021-001/710
(KARDI (BU.)) 		1833002000NRG24031020230699948 03/10/2023 VISHAL VINAYAK KHULSINGE 1833002WL023340 VISHAL VINAYAK KHULSINGE 00415 SBIN0002180 1771 1771 Processed 10/11/2023 A314230523183 MASTER VISHAL VINAYAK KHULSINGE STATE BANK OF INDIA(508548)
139 Tiroda MH-33-002-048-001/327
(ADMAKOT) 		1833002000NRG24031020230699645 03/10/2023 MANGESH PURANLAL MUTAKURE 1833002WL023297 MANGESH PURANLAL MUTAKURE 00415 SBIN0002180 1190 1190 Processed 10/11/2023 A314230523171 MR MANGESH PURANLAL MUTAKURE STATE BANK OF INDIA(508548)
140 Tiroda MH-33-002-048-001/346
(ADMAKOT) 		1833002000NRG24031020230699647 03/10/2023 AKSHYA MAHENDRA UKEY 1833002WL023297 AKSHYA MAHENDRA UKEY 00415 SBIN0002180 1666 1666 Processed 11/11/2023 A314230523126 UEKE AKSHAY MAHENDAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
141 Tiroda MH-33-002-061-001/112
(GARADA) 		1833002000NRG24031020230699363 03/10/2023 SUNITA SUKHDEV AMKAR 1833002WL023262 SUNITA SUKHDEV AMKAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523112 MRS SUNITA SUKHADEV AMAKAR STATE BANK OF INDIA(508548)
142 Tiroda MH-33-002-061-001/135
(GARADA) 		1833002000NRG24031020230699365 03/10/2023 KHELAN KUNDLIK AMKAR 1833002WL023262 KHELAN KUNDLIK AMKAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523219 MRS KHELANBAI KUNDLIK AMKAR STATE BANK OF INDIA(508548)
143 Tiroda MH-33-002-061-001/135
(GARADA) 		1833002000NRG24031020230699364 03/10/2023 SANGITA CHANDRKUMAR AMKAR 1833002WL023262 SANGITA CHANDRKUMAR AMKAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523164 Mrs. SANGITA CHANDRAKUMAR AMAKAR CENTRAL BANK OF INDIA(607115)
144 Tiroda MH-33-002-061-001/136
(GARADA) 		1833002000NRG24031020230699352 03/10/2023 PRAMILA BHOJRAM PARDHI 1833002WL023261 PRAMILA BHOJRAM PARDHI 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523106 MRS PRAMILA BHOJARAJ PARDHI STATE BANK OF INDIA(508548)
145 Tiroda MH-33-002-061-001/225
(GARADA) 		1833002000NRG24031020230699353 03/10/2023 KAMLESH FULCHAND CHANAP 1833002WL023261 KAMLESH FULCHAND CHANAP 00415 SBIN0002180 1638 1638 Rejected 10/11/2023 A314230523145 Aadhaar Number not Mapped to Account Number
146 Tiroda MH-33-002-061-001/295
(GARADA) 		1833002000NRG24031020230699337 03/10/2023 AVINASH ASHOK SHENDE 1833002WL023260 AVINASH ASHOK SHENDE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523220 MASTER AVINASH ASHOK SHENDE STATE BANK OF INDIA(508548)
147 Tiroda MH-33-002-061-001/31
(GARADA) 		1833002000NRG24031020230699355 03/10/2023 RANJIT SHRIKRUSHN BAWANKAR 1833002WL023261 RANJIT SHRIKRUSHN BAWANKAR 00415 SBIN0002180 1554 1554 Processed 10/11/2023 A314230523109 MASTER RANJIT SHRIKRUSHN BAWANKAR STATE BANK OF INDIA(508548)
148 Tiroda MH-33-002-061-001/323
(GARADA) 		1833002000NRG24031020230699339 03/10/2023 SULOCHNA LAXMINARAYAN UIKEY 1833002WL023260 SULOCHNA LAXMINARAYAN UIKEY 00415 SBIN0002180 1841 1841 Processed 10/11/2023 A314230523114 SULOCHANA LAXMINARAYAN UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Tiroda MH-33-002-061-001/356
(GARADA) 		1833002000NRG24031020230699356 03/10/2023 BISAN GOVINDA RAUT 1833002WL023261 BISAN GOVINDA RAUT 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523163 SHRI BISAN GOVINDA RAUT STATE BANK OF INDIA(508548)
150 Tiroda MH-33-002-061-001/399
(GARADA) 		1833002000NRG24031020230699341 03/10/2023 MANSING RAMKRUSHN BHUKE 1833002WL023260 MANSING RAMKRUSHN BHUKE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523141 MR MANSHING RAMKRUSHN BHUKE STATE BANK OF INDIA(508548)
151 Tiroda MH-33-002-061-001/42
(GARADA) 		1833002000NRG24031020230699343 03/10/2023 PRAMILA WASUDEO RAHANGDALE 1833002WL023260 PRAMILA WASUDEO RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523234 PRAMILA WASUDEW RAHANGDALE UNION BANK OF INDIA(508500)
152 Tiroda MH-33-002-061-001/474
(GARADA) 		1833002000NRG24031020230699357 03/10/2023 NIRMALA SHRIRAM RAUT 1833002WL023261 NIRMALA SHRIRAM RAUT 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523162 MRS NIRMALA SHRIRAM RAUT STATE BANK OF INDIA(508548)
153 Tiroda MH-33-002-061-001/482
(GARADA) 		1833002000NRG24031020230699344 03/10/2023 PAPITA GUNILAL RAHANGDALE 1833002WL023260 PAPITA GUNILAL RAHANGDALE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523224 MRS PAPITA GUNNILAL RAHANGDALE STATE BANK OF INDIA(508548)
154 Tiroda MH-33-002-061-001/490
(GARADA) 		1833002000NRG24031020230699345 03/10/2023 DEVESWARI ASHISH FATING 1833002WL023260 DEVESWARI ASHISH FATING 00415 SBIN0002180 1841 1841 Processed 10/11/2023 A314230523190 MISS DEVESHWARI ASHISH FATING STATE BANK OF INDIA(508548)
155 Tiroda MH-33-002-061-001/588
(GARADA) 		1833002000NRG24031020230699348 03/10/2023 MAHESH YOGESH VATTI 1833002WL023260 MAHESH YOGESH VATTI 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523191 MRS MAHESH YOGESH WARTI STATE BANK OF INDIA(508548)
156 Tiroda MH-33-002-061-001/626
(GARADA) 		1833002000NRG24031020230699349 03/10/2023 UMESH YOGESH VATTI 1833002WL023260 UMESH YOGESH VATTI 00415 SBIN0002180 1578 1578 Processed 10/11/2023 A314230523198 MS UMESH YOGESH WATTI STATE BANK OF INDIA(508548)
157 Tiroda MH-33-002-061-001/633
(GARADA) 		1833002000NRG24031020230699360 03/10/2023 NISHA WAMAN BAWANKAR 1833002WL023261 NISHA WAMAN BAWANKAR 00415 SBIN0002180 1554 1554 Processed 10/11/2023 A314230523157 MRS NISHA WAMAN BAWANKAR STATE BANK OF INDIA(508548)
158 Tiroda MH-33-002-061-001/639
(GARADA) 		1833002000NRG24031020230699350 03/10/2023 ASHISH TEKCHAND RAHANGDALE 1833002WL023260 ASHISH TEKCHAND RAHANGDALE 00415 SBIN0002180 1638 1638 Rejected 10/11/2023 A314230523239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Tiroda MH-33-002-061-001/792
(GARADA) 		1833002000NRG24031020230699362 03/10/2023 MAHENDRA MADAN RAUT 1833002WL023261 MAHENDRA MADAN RAUT 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523188 MS MAHENDRA MADAN RAUT STATE BANK OF INDIA(508548)
160 Tiroda MH-33-002-066-001/126
(CHURDI) 		1833002000NRG24021020230699213 03/10/2023 DEVKABAI KISHAN LADE 1833002WL023248 DEVKABAI KISHAN LADE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523122 LADE DEOKABAI KISANN STATE BANK OF INDIA(508548)
161 Tiroda MH-33-002-066-001/143
(CHURDI) 		1833002000NRG24021020230699202 03/10/2023 SANGITA MADHUKAR BHOYAR 1833002WL023247 SANGITA MADHUKAR BHOYAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523091 SHRI SANGITA MADHUKAR BHOYAR STATE BANK OF INDIA(508548)
162 Tiroda MH-33-002-066-001/192
(CHURDI) 		1833002000NRG24021020230699204 03/10/2023 DEVLABAI RAMKARAN BHOYAR 1833002WL023247 DEVLABAI RAMKARAN BHOYAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523189 MISS DEVALABAI RAMKARAN BHOYAR STATE BANK OF INDIA(508548)
163 Tiroda MH-33-002-066-001/197
(CHURDI) 		1833002000NRG24021020230699214 03/10/2023 SAMRATA SANJAY KODAPE 1833002WL023248 SAMRATA SANJAY KODAPE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523192 MISS SAMRUTABAI SANJAY KODAPE STATE BANK OF INDIA(508548)
164 Tiroda MH-33-002-066-001/224
(CHURDI) 		1833002000NRG24021020230699232 03/10/2023 ANAND KESHAWRAO KARADE 1833002WL023249 ANAND KESHAWRAO KARADE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523125 MR ANAND KESHORAV KARADE STATE BANK OF INDIA(508548)
165 Tiroda MH-33-002-066-001/27
(CHURDI) 		1833002000NRG24021020230699220 03/10/2023 DHURPATA NAMDEV DHANDE 1833002WL023248 DHURPATA NAMDEV DHANDE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523100 SHRI DHRUPTABAI NAMDEO DHANDE STATE BANK OF INDIA(508548)
166 Tiroda MH-33-002-066-001/274
(CHURDI) 		1833002000NRG24021020230699205 03/10/2023 RAJKUMAR RAGHUJI KOSRE 1833002WL023247 RAJKUMAR RAGHUJI KOSRE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523168 SHRI RAJKUMAR RAGHUJI KOSARE STATE BANK OF INDIA(508548)
167 Tiroda MH-33-002-066-001/279
(CHURDI) 		1833002000NRG24021020230699221 03/10/2023 MIRA KESORAO BAWANE 1833002WL023248 MIRA KESORAO BAWANE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523241 MR KESHAVRAO MAHADEORAO BAWANE STATE BANK OF INDIA(508548)
168 Tiroda MH-33-002-066-001/394
(CHURDI) 		1833002000NRG24021020230699207 03/10/2023 SANGMITRA RAVINDRA BHOYAR 1833002WL023247 SANGMITRA RAVINDRA BHOYAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523175 SHRI SANGMITRA RAVINDRA BHOYAR STATE BANK OF INDIA(508548)
169 Tiroda MH-33-002-066-001/4
(CHURDI) 		1833002000NRG24021020230699224 03/10/2023 DEVLA KUMUD JAMBHUDKAR 1833002WL023248 DEVLA KUMUD JAMBHUDKAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523195 SHRI DEWALA KUMOD JABHULAKAR STATE BANK OF INDIA(508548)
170 Tiroda MH-33-002-066-001/4
(CHURDI) 		1833002000NRG24021020230699223 03/10/2023 KUMUD SOMA JAMBHUDKAR 1833002WL023248 KUMUD SOMA JAMBHUDKAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523193 SHRI KUMUD SOMA JAMBHULKAR STATE BANK OF INDIA(508548)
171 Tiroda MH-33-002-066-001/409
(CHURDI) 		1833002000NRG24021020230699208 03/10/2023 RAJENDRA RAMESH ZHOPE 1833002WL023247 RAJENDRA RAMESH ZHOPE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523173 SHRI RAJENDRA RAMESH ZOPE STATE BANK OF INDIA(508548)
172 Tiroda MH-33-002-066-001/486
(CHURDI) 		1833002000NRG24021020230699227 03/10/2023 NISHA ATISH JAMBHUDKAR 1833002WL023248 NISHA ATISH JAMBHUDKAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523094 SHRI NISHA ATISH JAMBHULKAR STATE BANK OF INDIA(508548)
173 Tiroda MH-33-002-066-001/93
(CHURDI) 		1833002000NRG24021020230699237 03/10/2023 MIRABAI RAMESH KANTODE 1833002WL023249 MIRABAI RAMESH KANTODE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523269 Mrs. MIRABI RAMESH KANTODE CENTRAL BANK OF INDIA(607115)
174 Tiroda MH-33-002-066-001/93
(CHURDI) 		1833002000NRG24021020230699236 03/10/2023 RAMESH BHAIYALAL KANTODE 1833002WL023249 RAMESH BHAIYALAL KANTODE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523268 MR RAMESH BHAIYALAL KANTODE STATE BANK OF INDIA(508548)
175 Tiroda MH-33-002-067-001/210
(KHAIRBODI) 		1833002000NRG24021020230699257 03/10/2023 RIKHIRAM WANAJI PARDHI 1833002WL023253 RIKHIRAM WANAJI PARDHI 00415 SBIN0002180 1792 1792 Processed 11/11/2023 A314230523153 PARDHI RIKHIRAM BANAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
176 Tiroda MH-33-002-067-001/476
(KHAIRBODI) 		1833002000NRG24021020230699265 03/10/2023 YOGITA YOGESH TEMBHARE 1833002WL023253 YOGITA YOGESH TEMBHARE 00415 SBIN0002180 1280 1280 Processed 10/11/2023 A314230523237 MRS YOGITA YOGESH TEMBHARE STATE BANK OF INDIA(508548)
177 Tiroda MH-33-002-073-001/112
(LAKHEGAON) 		1833002000NRG24021020230699279 03/10/2023 VIMLABAI CHUNNILAL BODANE 1833002WL023256 VIMLABAI CHUNNILAL BODANE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523104 MRS VIMLA CHUNNILAL BOLNE STATE BANK OF INDIA(508548)
178 Tiroda MH-33-002-073-001/116
(LAKHEGAON) 		1833002000NRG24021020230699267 03/10/2023 INDRADAS BABURAO CHOURE 1833002WL023254 INDRADAS BABURAO CHOURE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523230 MR INDRADAS BABURAV CHAURE STATE BANK OF INDIA(508548)
179 Tiroda MH-33-002-073-001/119
(LAKHEGAON) 		1833002000NRG24021020230699280 03/10/2023 AJAY PRABHU KHOBRAGADE 1833002WL023256 AJAY PRABHU KHOBRAGADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523143 MR AJAYPRABHUKHOBRAGADE PRABHU KHOBRAGAD STATE BANK OF INDIA(508548)
180 Tiroda MH-33-002-073-001/126
(LAKHEGAON) 		1833002000NRG24021020230699298 03/10/2023 PRABHABAI DHANRAJ BINZADE 1833002WL023257 PRABHABAI DHANRAJ BINZADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523128 MRS PRABHABAI DHANRAJ BINZADE STATE BANK OF INDIA(508548)
181 Tiroda MH-33-002-073-001/127
(LAKHEGAON) 		1833002000NRG24021020230699299 03/10/2023 KANTA HARI DHURVE 1833002WL023257 KANTA HARI DHURVE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523127 MRS KANTA HARI DHURVE STATE BANK OF INDIA(508548)
182 Tiroda MH-33-002-073-001/13
(LAKHEGAON) 		1833002000NRG24021020230699316 03/10/2023 SUDAM MULCHAND BINZADE 1833002WL023258 SUDAM MULCHAND BINZADE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523238 MR SUDAM MULCHAND BINZADE STATE BANK OF INDIA(508548)
183 Tiroda MH-33-002-073-001/150
(LAKHEGAON) 		1833002000NRG24021020230699300 03/10/2023 AYAUBKHA HUSAINKHA PATHAN 1833002WL023257 AYAUBKHA HUSAINKHA PATHAN 00415 SBIN0002180 1620 1620 Processed 10/11/2023 A314230523221 MR AYUBKHAN HUSENKHAN PATHAN STATE BANK OF INDIA(508548)
184 Tiroda MH-33-002-073-001/156
(LAKHEGAON) 		1833002000NRG24021020230699268 03/10/2023 SHIVLAL ASARAM TUMSARE 1833002WL023254 SHIVLAL ASARAM TUMSARE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523229 MR SHIVALAL ASARAM TUMSARE STATE BANK OF INDIA(508548)
185 Tiroda MH-33-002-073-001/164
(LAKHEGAON) 		1833002000NRG24021020230699282 03/10/2023 DHANWANTA JAGLAL BHONDE 1833002WL023256 DHANWANTA JAGLAL BHONDE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523133 MRS DHANWANTA JAGLAL BHONDE STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-073-001/164
(LAKHEGAON) 		1833002000NRG24021020230699281 03/10/2023 JAGLAL LAXMAN BHONDE 1833002WL023256 JAGLAL LAXMAN BHONDE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523136 MR JAGLAL LAXMAN LAXMAN BHONDE STATE BANK OF INDIA(508548)
187 Tiroda MH-33-002-073-001/171
(LAKHEGAON) 		1833002000NRG24021020230699301 03/10/2023 SUNITA RADHESYAM MADAVI 1833002WL023257 SUNITA RADHESYAM MADAVI 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523155 MRS SUYNITA RADHESHYAM MADAVI STATE BANK OF INDIA(508548)
188 Tiroda MH-33-002-073-001/215
(LAKHEGAON) 		1833002000NRG24021020230699303 03/10/2023 PRITI SURESH GOKHLE 1833002WL023257 PRITI SURESH GOKHLE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523178 MISS PRITI SURESH GOKHALE STATE BANK OF INDIA(508548)
189 Tiroda MH-33-002-073-001/215
(LAKHEGAON) 		1833002000NRG24021020230699302 03/10/2023 SUNITA SURESH GOKHALE 1833002WL023257 SUNITA SURESH GOKHALE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523154 MRS SUNITA SURESH GOKHALE STATE BANK OF INDIA(508548)
190 Tiroda MH-33-002-073-001/272
(LAKHEGAON) 		1833002000NRG24021020230699283 03/10/2023 JITENDRA DURYODHAN TANDEKAR 1833002WL023256 JITENDRA DURYODHAN TANDEKAR 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523159 MR JITENDRA DURYODHAN TANDEKAR STATE BANK OF INDIA(508548)
191 Tiroda MH-33-002-073-001/281
(LAKHEGAON) 		1833002000NRG24021020230699269 03/10/2023 RAJKUMAR SEVKADAS BINZADE 1833002WL023254 RAJKUMAR SEVKADAS BINZADE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523134 MR RAJKUMAR SEWAKDAS BINZADE STATE BANK OF INDIA(508548)
192 Tiroda MH-33-002-073-001/29
(LAKHEGAON) 		1833002000NRG24021020230699285 03/10/2023 PANCHAFULA MANIKRAM KHOBRAGADE 1833002WL023256 PANCHAFULA MANIKRAM KHOBRAGADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523156 MRS PANCHAFULA MANIKRAM KHOBRAGADE STATE BANK OF INDIA(508548)
193 Tiroda MH-33-002-073-001/292
(LAKHEGAON) 		1833002000NRG24021020230699286 03/10/2023 MANNUBAI NAMA SURYAVANSHI 1833002WL023256 MANNUBAI NAMA SURYAVANSHI 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523129 MRS MANNU NAMA SURYAWANSHI STATE BANK OF INDIA(508548)
194 Tiroda MH-33-002-073-001/295
(LAKHEGAON) 		1833002000NRG24021020230699273 03/10/2023 BAKARAM VITTHAL PATLE 1833002WL023255 BAKARAM VITTHAL PATLE 00415 SBIN0002180 1365 1365 Processed 10/11/2023 A314230523231 MR BAKARAM VITTHAL PATLE STATE BANK OF INDIA(508548)
195 Tiroda MH-33-002-073-001/31
(LAKHEGAON) 		1833002000NRG24021020230699287 03/10/2023 RATABAI RAMCHAND RAUT 1833002WL023256 RATABAI RAMCHAND RAUT 00415 SBIN0002180 1890 1890 Processed 11/11/2023 A314230523137 RAUT RATABAI RAMCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
196 Tiroda MH-33-002-073-001/310
(LAKHEGAON) 		1833002000NRG24021020230699305 03/10/2023 AVINASH RAJKUMAR GOKHLE 1833002WL023257 AVINASH RAJKUMAR GOKHLE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523142 MR AVINASH RAJKUMAR GOKHALE STATE BANK OF INDIA(508548)
197 Tiroda MH-33-002-073-001/319
(LAKHEGAON) 		1833002000NRG24021020230699288 03/10/2023 UMESH SAHADEV PATLE 1833002WL023256 UMESH SAHADEV PATLE 00415 SBIN0002180 1890 1890 Processed 11/11/2023 A314230523161 PATLE UMESHA SAHADEW THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
198 Tiroda MH-33-002-073-001/336
(LAKHEGAON) 		1833002000NRG24021020230699318 03/10/2023 SHALUBAI VIJAY BINZADE 1833002WL023258 SHALUBAI VIJAY BINZADE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523099 MRS SHALU VIJAY BINZADE STATE BANK OF INDIA(508548)
199 Tiroda MH-33-002-073-001/336
(LAKHEGAON) 		1833002000NRG24021020230699317 03/10/2023 VIJAY SUDAM BINZADE 1833002WL023258 VIJAY SUDAM BINZADE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523146 MR VIJAY SUDAM BINZADE STATE BANK OF INDIA(508548)
200 Tiroda MH-33-002-073-001/357
(LAKHEGAON) 		1833002000NRG24021020230699306 03/10/2023 PUSTAKALA CHUNILAL KUMBHARE 1833002WL023257 PUSTAKALA CHUNILAL KUMBHARE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523130 MRS PUSTAKALA CHUNILAL KUMBHARE STATE BANK OF INDIA(508548)
201 Tiroda MH-33-002-073-001/358
(LAKHEGAON) 		1833002000NRG24021020230699307 03/10/2023 RANJU BABLU PANDHARE 1833002WL023257 RANJU BABLU PANDHARE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523138 RANJU BABLU PANDHARE BANK OF BARODA(606985)
202 Tiroda MH-33-002-073-001/371
(LAKHEGAON) 		1833002000NRG24021020230699274 03/10/2023 CHHABILAL BAPUDS GOKHALE 1833002WL023255 CHHABILAL BAPUDS GOKHALE 00415 SBIN0002180 819 819 Processed 10/11/2023 A314230523149 MR CHHABILAL BAPUDAS GOKHALE STATE BANK OF INDIA(508548)
203 Tiroda MH-33-002-073-001/372
(LAKHEGAON) 		1833002000NRG24021020230699275 03/10/2023 RAMU DUDHRAM BINZHADE 1833002WL023255 RAMU DUDHRAM BINZHADE 00415 SBIN0002180 1092 1092 Processed 10/11/2023 A314230523227 RAMU DUDHRAM BINZADE UNION BANK OF INDIA(508500)
204 Tiroda MH-33-002-073-001/398
(LAKHEGAON) 		1833002000NRG24021020230699290 03/10/2023 MADHUKAR TIKARAM PATLE 1833002WL023256 MADHUKAR TIKARAM PATLE 00415 SBIN0002180 1533 1533 Processed 10/11/2023 A314230523132 MR MADHUKAR TIKARAM PATLE STATE BANK OF INDIA(508548)
205 Tiroda MH-33-002-073-001/398
(LAKHEGAON) 		1833002000NRG24021020230699291 03/10/2023 SUREKHA MADHUKAR PATLE 1833002WL023256 SUREKHA MADHUKAR PATLE 00415 SBIN0002180 1533 1533 Processed 10/11/2023 A314230523111 SUREKHA MADUKAR PATL BANK OF BARODA(606985)
206 Tiroda MH-33-002-073-001/42
(LAKHEGAON) 		1833002000NRG24021020230699308 03/10/2023 KUNTIKA SHIVRAJ BINGHADE 1833002WL023257 KUNTIKA SHIVRAJ BINGHADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523228 KUTIKA SHIVRAJ BINZADE HDFC BANK LTD(607152)
207 Tiroda MH-33-002-073-001/448
(LAKHEGAON) 		1833002000NRG24021020230699309 03/10/2023 ANCHAL DIPAK POTFODE 1833002WL023257 ANCHAL DIPAK POTFODE 00415 SBIN0002180 1080 1080 Processed 10/11/2023 A314230523167 MISS ACHAL DIPAK POTFODE STATE BANK OF INDIA(508548)
208 Tiroda MH-33-002-073-001/466
(LAKHEGAON) 		1833002000NRG24021020230699310 03/10/2023 SUJATA SURENDRAKUMAR BINZADE 1833002WL023257 SUJATA SURENDRAKUMAR BINZADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523152 MRS SUJATA SURENDRAKUMAR BINZADE STATE BANK OF INDIA(508548)
209 Tiroda MH-33-002-073-001/469
(LAKHEGAON) 		1833002000NRG24021020230699276 03/10/2023 NARESH SHRIRAM BAWANKAR 1833002WL023255 NARESH SHRIRAM BAWANKAR 00415 SBIN0002180 1365 1365 Processed 10/11/2023 A314230523170 NARESH SHRIRAM BAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Tiroda MH-33-002-073-001/470
(LAKHEGAON) 		1833002000NRG24021020230699320 03/10/2023 CHAMPABAI MUNNALAL BINZADE 1833002WL023258 CHAMPABAI MUNNALAL BINZADE 00415 SBIN0002180 1365 1365 Processed 10/11/2023 A314230523144 MRS CHAMPABAI MUNNA BINZADE STATE BANK OF INDIA(508548)
211 Tiroda MH-33-002-073-001/470
(LAKHEGAON) 		1833002000NRG24021020230699319 03/10/2023 MUNNALAL MULCHAND BINZADE 1833002WL023258 MUNNALAL MULCHAND BINZADE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523225 MUNNALAL MULCHAND BI BANK OF BARODA(606985)
212 Tiroda MH-33-002-073-001/470
(LAKHEGAON) 		1833002000NRG24021020230699321 03/10/2023 NIRAJ MUNNALAL BINZADE 1833002WL023258 NIRAJ MUNNALAL BINZADE 00415 SBIN0002180 546 546 Processed 10/11/2023 A314230523166 NEERAJ MUNNALAL BINZADE INDIA POST PAYMENTS BANK LIMITED(508528)
213 Tiroda MH-33-002-073-001/475
(LAKHEGAON) 		1833002000NRG24021020230699322 03/10/2023 RANJIT MADHORAO BARIYE 1833002WL023258 RANJIT MADHORAO BARIYE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523194 RANJEET MADHORAO BAR BANK OF BARODA(606985)
214 Tiroda MH-33-002-073-001/475
(LAKHEGAON) 		1833002000NRG24021020230699323 03/10/2023 SIMA RANJIT BARIYE 1833002WL023258 SIMA RANJIT BARIYE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523181 SIMA BARIYE BANK OF BARODA(606985)
215 Tiroda MH-33-002-073-001/49
(LAKHEGAON) 		1833002000NRG24021020230699277 03/10/2023 NOKHLAL SUKRAM SONVANE 1833002WL023255 NOKHLAL SUKRAM SONVANE 00415 SBIN0002180 1365 1365 Processed 10/11/2023 A314230523108 Mr. NOKHLAL SUKHARAM SONEWANE CENTRAL BANK OF INDIA(607115)
216 Tiroda MH-33-002-073-001/522
(LAKHEGAON) 		1833002000NRG24021020230699292 03/10/2023 RANJANA DEVDAS PATLE 1833002WL023256 RANJANA DEVDAS PATLE 00415 SBIN0002180 1533 1533 Processed 10/11/2023 A314230523110 MRS RANJANA DEVDAS PATLE STATE BANK OF INDIA(508548)
217 Tiroda MH-33-002-073-001/54
(LAKHEGAON) 		1833002000NRG24021020230699278 03/10/2023 SANTOSH ABHIMAN BINZADE 1833002WL023255 SANTOSH ABHIMAN BINZADE 00415 SBIN0002180 1365 1365 Processed 10/11/2023 A314230523113 MR SANTOSH ABHIMAN BINZADE STATE BANK OF INDIA(508548)
218 Tiroda MH-33-002-073-001/57
(LAKHEGAON) 		1833002000NRG24021020230699294 03/10/2023 LILABAI ASHOK KHOBRAGDE 1833002WL023256 LILABAI ASHOK KHOBRAGDE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523226 MRS LILABAI ASHOK KHOBRAGADE STATE BANK OF INDIA(508548)
219 Tiroda MH-33-002-073-001/57
(LAKHEGAON) 		1833002000NRG24021020230699293 03/10/2023 NISHAL ASHOK KHOBRAGADE 1833002WL023256 NISHAL ASHOK KHOBRAGADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523236 MR NISHAL ASHOK KHOBRAGADE STATE BANK OF INDIA(508548)
220 Tiroda MH-33-002-073-001/593
(LAKHEGAON) 		1833002000NRG24021020230699271 03/10/2023 SANJAY SITARAM PATLE 1833002WL023254 SANJAY SITARAM PATLE 00415 SBIN0002180 1638 1638 Processed 10/11/2023 A314230523088 MR SANJAY SITARAM PATLE STATE BANK OF INDIA(508548)
221 Tiroda MH-33-002-073-001/599
(LAKHEGAON) 		1833002000NRG24021020230699312 03/10/2023 JYOTIBAI NARENDRA BINZADE 1833002WL023257 JYOTIBAI NARENDRA BINZADE 00415 SBIN0002180 1620 1620 Processed 10/11/2023 A314230523158 MRS JYOTIBAI NARENDRA BINZADE STATE BANK OF INDIA(508548)
222 Tiroda MH-33-002-073-001/599
(LAKHEGAON) 		1833002000NRG24021020230699311 03/10/2023 NARENDRA DHANRAJ BINZADE 1833002WL023257 NARENDRA DHANRAJ BINZADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523150 NARENDRA DHANRAJ BINZADE HDFC BANK LTD(607152)
223 Tiroda MH-33-002-073-001/649
(LAKHEGAON) 		1833002000NRG24021020230699324 03/10/2023 KISHOR NARESH BINZADE 1833002WL023258 KISHOR NARESH BINZADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523148 KISHOR NARESH BINJHADE PUNJAB NATIONAL BANK(508568)
224 Tiroda MH-33-002-073-001/649
(LAKHEGAON) 		1833002000NRG24021020230699325 03/10/2023 RITA KISHOR BINZADE 1833002WL023258 RITA KISHOR BINZADE 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523135 MRS RITA KISHOR BINZADE STATE BANK OF INDIA(508548)
225 Tiroda MH-33-002-073-001/658
(LAKHEGAON) 		1833002000NRG24021020230699295 03/10/2023 MINAKSHI KISHIRKUMAR RAUT 1833002WL023256 MINAKSHI KISHIRKUMAR RAUT 00415 SBIN0002180 1890 1890 Processed 11/11/2023 A314230523185 Miss. MINAKSHI LOKIRAM DHAPADE BANK OF MAHARASHTRA(607387)
226 Tiroda MH-33-002-073-001/676
(LAKHEGAON) 		1833002000NRG24021020230699296 03/10/2023 BHUMESWARI BHUWANKUMAR RAUT 1833002WL023256 BHUMESWARI BHUWANKUMAR RAUT 00415 SBIN0002180 1890 1890 Processed 10/11/2023 A314230523139 MRS BHUMESHWARI BHUVAN RAUT STATE BANK OF INDIA(508548)
227 Tiroda MH-33-002-073-001/715
(LAKHEGAON) 		1833002000NRG24021020230699314 03/10/2023 ARUNA KRUSHNA SHINDE 1833002WL023257 ARUNA KRUSHNA SHINDE 00415 SBIN0002180 1620 1620 Processed 11/11/2023 A314230523199 Miss. Aruna Krushna Shinde BANK OF MAHARASHTRA(607387)
228 Tiroda MH-33-002-073-001/715
(LAKHEGAON) 		1833002000NRG24021020230699313 03/10/2023 KRUSHNA GHANSHYAM SHINDE 1833002WL023257 KRUSHNA GHANSHYAM SHINDE 00415 SBIN0002180 1620 1620 Processed 10/11/2023 A314230523169 MR KRISHNA GHANSHAM SHINDE STATE BANK OF INDIA(508548)
229 Tiroda MH-33-002-076-001/156
(NAVARGAON) 		1833002000NRG24031020230700675 03/10/2023 VIJAY GANAPAT BHOYAR 1833002WL023421 VIJAY GANAPAT BHOYAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523103 MR VIJAYKUMAR GANPAT BHOYAR STATE BANK OF INDIA(508548)
230 Tiroda MH-33-002-076-001/171
(NAVARGAON) 		1833002000NRG24031020230700676 03/10/2023 RAJKUMAR GANPAT BHOYAR 1833002WL023421 RAJKUMAR GANPAT BHOYAR 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523101 MR RAJKUMAR GANPAT BHOYAR STATE BANK OF INDIA(508548)
231 Tiroda MH-33-002-076-001/256
(NAVARGAON) 		1833002000NRG24031020230700678 03/10/2023 EKANATH PRUTHVIARJ BHAIRAM 1833002WL023421 EKANATH PRUTHVIARJ BHAIRAM 00415 SBIN0002180 1365 1365 Processed 10/11/2023 A314230523131 EKANATH PRUTHVIRAJ BHAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Tiroda MH-33-002-076-001/266
(NAVARGAON) 		1833002000NRG24031020230700679 03/10/2023 CHANDRAHAS MAHADEV GAUTAM 1833002WL023421 CHANDRAHAS MAHADEV GAUTAM 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523172 CHANDRAHANS MAHADEO GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
233 Tiroda MH-33-002-076-001/297
(NAVARGAON) 		1833002000NRG24031020230700680 03/10/2023 KANHIYLAL SUKHADEV PATLE 1833002WL023421 KANHIYLAL SUKHADEV PATLE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523092 MR KANHAIYALAL SUKHDEV PATLE STATE BANK OF INDIA(508548)
234 Tiroda MH-33-002-076-001/58
(NAVARGAON) 		1833002000NRG24031020230700681 03/10/2023 KRISHNAKUMAR BHIVAJI PATLE 1833002WL023421 KRISHNAKUMAR BHIVAJI PATLE 00415 SBIN0002180 1092 1092 Processed 10/11/2023 A314230523233 MR KRISHNA KUMAR BHIVAJI PATLE STATE BANK OF INDIA(508548)
235 Tiroda MH-33-002-076-001/95
(NAVARGAON) 		1833002000NRG24031020230700683 03/10/2023 NANESHWAR BRIJLAL KATRE 1833002WL023421 NANESHWAR BRIJLAL KATRE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523165 MRS NANU BRIJLAL KATRE STATE BANK OF INDIA(508548)
236 Tiroda MH-33-002-091-001/126
(MAREGAON) 		1833002000NRG24031020230699406 03/10/2023 VACHALA SHANKAR AMBEDARE 1833002WL023270 VACHALA SHANKAR AMBEDARE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523232 MRS VACHHALA SHANKAR AMBEDARE STATE BANK OF INDIA(508548)
237 Tiroda MH-33-002-091-001/13
(MAREGAON) 		1833002000NRG24031020230699409 03/10/2023 IMRATA SHRIPAT AMBEDARE 1833002WL023270 IMRATA SHRIPAT AMBEDARE 00415 SBIN0002180 546 546 Processed 10/11/2023 A314230523098 MRS IMRATA SHRIPAT AMBEDARE STATE BANK OF INDIA(508548)
238 Tiroda MH-33-002-091-001/134
(MAREGAON) 		1833002000NRG24031020230699411 03/10/2023 PREMKALA MANOHAR MADAVI 1833002WL023270 PREMKALA MANOHAR MADAVI 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523096 MRS PREMKALA MANOHAR MADAVI STATE BANK OF INDIA(508548)
239 Tiroda MH-33-002-091-001/136
(MAREGAON) 		1833002000NRG24031020230699413 03/10/2023 RANJANA TEJRAM BHALAVI 1833002WL023270 RANJANA TEJRAM BHALAVI 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523102 MRS RANJANA TEJRAM BHALAVI STATE BANK OF INDIA(508548)
240 Tiroda MH-33-002-091-001/166
(MAREGAON) 		1833002000NRG24031020230699414 03/10/2023 JITENDRA YOGRAJ KUMBHARE 1833002WL023270 JITENDRA YOGRAJ KUMBHARE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523179 MRS JITENDRA YOGRAJ KUMBHARE STATE BANK OF INDIA(508548)
241 Tiroda MH-33-002-091-001/169
(MAREGAON) 		1833002000NRG24031020230699415 03/10/2023 MINA LEKHIRAM MADAVI 1833002WL023270 MINA LEKHIRAM MADAVI 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523180 MRS MINA MADAVI STATE BANK OF INDIA(508548)
242 Tiroda MH-33-002-091-001/204
(MAREGAON) 		1833002000NRG24031020230699416 03/10/2023 VARSHA JITESH MADAVI 1833002WL023270 VARSHA JITESH MADAVI 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523093 MRS VARSHA JITESH MADAVI STATE BANK OF INDIA(508548)
243 Tiroda MH-33-002-091-001/211
(MAREGAON) 		1833002000NRG24031020230699427 03/10/2023 NIRMALA GHANSHYAM BHALAVI 1833002WL023271 NIRMALA GHANSHYAM BHALAVI 00415 SBIN0002180 1792 1792 Processed 10/11/2023 A314230523184 MRS NIRMALA GHANSHYAM BHALAVI STATE BANK OF INDIA(508548)
244 Tiroda MH-33-002-091-001/228
(MAREGAON) 		1833002000NRG24031020230699418 03/10/2023 RANJIT SHANKAR AMBEDARE 1833002WL023270 RANJIT SHANKAR AMBEDARE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523124 Ranjit Shankar Ambedare FINO PAYMENTS BANK LTD(608001)
245 Tiroda MH-33-002-091-001/252
(MAREGAON) 		1833002000NRG24031020230699421 03/10/2023 VINOD SHRIPAT AMEDARE 1833002WL023270 VINOD SHRIPAT AMEDARE 00415 SBIN0002180 1911 1911 Processed 10/11/2023 A314230523176 MR VINOD SHRIPAT AMBEDARE STATE BANK OF INDIA(508548)
246 Tiroda MH-33-002-091-001/79
(MAREGAON) 		1833002000NRG24031020230699428 03/10/2023 BHAGANBAI SATYAWAN UIKEY 1833002WL023271 BHAGANBAI SATYAWAN UIKEY 00415 SBIN0002180 1792 1792 Processed 10/11/2023 A314230523240 MRS BHAGANBAI SATYAWAN UIKEY STATE BANK OF INDIA(508548)
SubTotal 210631 210631
247 Tiroda MH-33-002-020-001/448
(CHIREKHANI) 		1833002000NRG24031020230699562 03/10/2023 ANANDRAV FEKAN OGHARE 1833002WL023291 ANANDRAV FEKAN OGHARE 00468 UBIN0559431 1792 1792 Processed 10/11/2023 A314230523201 AANDRAO FEKAN OGHRE BANK OF BARODA(606985)
248 Tiroda MH-33-002-020-001/552
(CHIREKHANI) 		1833002000NRG24031020230699567 03/10/2023 NARENDRA SHRIRAM DHURVE 1833002WL023291 NARENDRA SHRIRAM DHURVE 00468 UBIN0559431 1280 1280 Processed 10/11/2023 A314230523086 NARENDRA SHRIRAM DHURVE UNION BANK OF INDIA(508500)
249 Tiroda MH-33-002-020-001/555
(CHIREKHANI) 		1833002000NRG24031020230699550 03/10/2023 HEMLATA VIJAY UKE 1833002WL023290 HEMLATA VIJAY UKE 00468 UBIN0559431 1792 1792 Processed 10/11/2023 A314230523205 HEMLATA VIJAY UKEY UNION BANK OF INDIA(508500)
250 Tiroda MH-33-002-020-001/709
(CHIREKHANI) 		1833002000NRG24031020230699582 03/10/2023 MAHESH HARIDAS JAMBHULKAR 1833002WL023292 MAHESH HARIDAS JAMBHULKAR 00468 UBIN0559431 1280 1280 Processed 10/11/2023 A314230523209 MAHESH HARIDAS JAMBH BANK OF BARODA(606985)
251 Tiroda MH-33-002-061-001/42
(GARADA) 		1833002000NRG24031020230699342 03/10/2023 VASUDEO RAJARAM RAHANGDALE 1833002WL023260 VASUDEO RAJARAM RAHANGDALE 00468 UBIN0559431 1638 1638 Processed 10/11/2023 A314230523202 VASUDEV RAJARAM RAHANGDALE AND SHAILESH UNION BANK OF INDIA(508500)
252 Tiroda MH-33-002-061-001/501
(GARADA) 		1833002000NRG24031020230699358 03/10/2023 LALIT WAMANRAO PATLE 1833002WL023261 LALIT WAMANRAO PATLE 00468 UBIN0559431 1638 1638 Processed 10/11/2023 A314230523203 LALIT WAMANRAO PATLE UNION BANK OF INDIA(508500)
253 Tiroda MH-33-002-061-001/560
(GARADA) 		1833002000NRG24031020230699347 03/10/2023 SHAILESH VASUDEV RAHANGDALE 1833002WL023260 SHAILESH VASUDEV RAHANGDALE 00468 UBIN0559431 1638 1638 Processed 10/11/2023 A314230523208 SHAILESH WASUDEV RAHANGDALE UNION BANK OF INDIA(508500)
254 Tiroda MH-33-002-066-001/224
(CHURDI) 		1833002000NRG24021020230699231 03/10/2023 NILIMA ANAND KARADE 1833002WL023249 NILIMA ANAND KARADE 00468 UBIN0559431 1911 1911 Processed 10/11/2023 A314230523085 NILIMA ANAND KARADE UNION BANK OF INDIA(508500)
255 Tiroda MH-33-002-066-001/236
(CHURDI) 		1833002000NRG24021020230699215 03/10/2023 NAMDEV KISHAN CHOUDHARY 1833002WL023248 NAMDEV KISHAN CHOUDHARY 00468 UBIN0559431 1911 1911 Processed 10/11/2023 A314230523084 NAMDEV KISAN CHAUDHARI UNION BANK OF INDIA(508500)
256 Tiroda MH-33-002-073-001/13
(LAKHEGAON) 		1833002000NRG24021020230699315 03/10/2023 KIRTIBAI SUDAM BINGHADE 1833002WL023258 KIRTIBAI SUDAM BINGHADE 00468 UBIN0559431 1638 1638 Processed 10/11/2023 A314230523204 MRS KIRTI SUDAM BINZADE STATE BANK OF INDIA(508548)
257 Tiroda MH-33-002-091-001/72
(MAREGAON) 		1833002000NRG24031020230699424 03/10/2023 ABHIMAN SHALIKRAM THAKRE 1833002WL023270 ABHIMAN SHALIKRAM THAKRE 00468 UBIN0559431 1911 1911 Processed 11/11/2023 A314230523206 ABHIMAN SHALIKRAM THAKRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
258 Tiroda MH-33-002-091-001/72
(MAREGAON) 		1833002000NRG24031020230699425 03/10/2023 RAJKALA ABHIMAN THAKRE 1833002WL023270 RAJKALA ABHIMAN THAKRE 00468 UBIN0559431 1911 1911 Processed 10/11/2023 A314230523207 RAJKALA ABHIMAN THAKRE UNION BANK OF INDIA(508500)
SubTotal 20340 20340
259 Tiroda MH-33-002-067-001/120
(KHAIRBODI) 		1833002000NRG24021020230699254 03/10/2023 CHHATRAPAL VYANKAT NAGDEVE 1833002WL023252 CHHATRAPAL VYANKAT NAGDEVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230523087 CHHATRAPAL VYANKAT NAGDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 438703 438703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_031023APB_FTO_222407 Bank of Baroda BARB0DBCHIK Chikhali 18902
2 Tiroda MH1833002999_031023APB_FTO_222407 Bank of Baroda BARB0DBTIRO Tirora 78657
3 Tiroda MH1833002999_031023APB_FTO_222407 Bank of India BKID0009212 EKODI 28665
4 Tiroda MH1833002999_031023APB_FTO_222407 Bank of India BKID0009218 PARASWADA 3429
5 Tiroda MH1833002999_031023APB_FTO_222407 Bank of Maharastra MAHB0001672 Tiroda 31873
6 Tiroda MH1833002999_031023APB_FTO_222407 Canara Bank CNRB0006077 Tirora 3752
7 Tiroda MH1833002999_031023APB_FTO_222407 Central Bank Of India CBIN0284429 Tirora 14504
8 Tiroda MH1833002999_031023APB_FTO_222407 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 6621
9 Tiroda MH1833002999_031023APB_FTO_222407 IDBI BANK IBKL0000595 MUNDIKOTA 19691
10 Tiroda MH1833002999_031023APB_FTO_222407 State Bank of India SBIN0002180 TIRORA 210631
11 Tiroda MH1833002999_031023APB_FTO_222407 Union Bank of India UBIN0559431 TIRODA 20340
12 Tiroda MH1833002999_031023APB_FTO_222407 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 1638

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