Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_170723APB_FTO_118860
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-33-002-035-001/345
(MANDHAVI) 		1833002000NRG24170720230602081 17/07/2023 SANGITA ANAND DAMAHE 1833002WL013739 SANGITA ANAND DAMAHE 00045 BARB0DBGDIA 1792 1792 Processed 21/07/2023 A202230045957 SANGITA ANAND DAMAHE BANK OF BARODA(606985)
SubTotal 1792 1792
2 Tiroda MH-33-002-035-001/159
(MANDHAVI) 		1833002000NRG24170720230602240 17/07/2023 DIPALI JITENDRA TEKAM 1833002WL013758 DIPALI JITENDRA TEKAM 00045 BARB0DBTIRO 1536 1536 Processed 21/07/2023 A202230045985 DIPALI JITENDRA TEKAM BANK OF BARODA(606985)
3 Tiroda MH-33-002-035-001/159
(MANDHAVI) 		1833002000NRG24170720230602239 17/07/2023 JITENDRA SUKHLAL TEKAM 1833002WL013758 JITENDRA SUKHLAL TEKAM 00045 BARB0DBTIRO 1536 1536 Processed 21/07/2023 A202230045984 JITENDRA SUKHLAL TEKAM BANK OF BARODA(606985)
4 Tiroda MH-33-002-035-001/203
(MANDHAVI) 		1833002000NRG24170720230601937 17/07/2023 VACHHALA NATWARLAL CHAUDHARI 1833002WL013736 VACHHALA NATWARLAL CHAUDHARI 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230046004 VACHHALA NATWARLAL CHAUDHARI BANK OF BARODA(606985)
5 Tiroda MH-33-002-035-001/260
(MANDHAVI) 		1833002000NRG24170720230602245 17/07/2023 CHHANIBAI GHANSHAM CHAUDHARI 1833002WL013758 CHHANIBAI GHANSHAM CHAUDHARI 00045 BARB0DBTIRO 1536 1536 Processed 21/07/2023 A202230045999 MRS CHANNUBAI GHANSHYAM CHAUDHARI STATE BANK OF INDIA(508548)
6 Tiroda MH-33-002-035-001/261
(MANDHAVI) 		1833002000NRG24170720230602282 17/07/2023 RAMRAO SHIVAJI SHAHARE 1833002WL013761 RAMRAO SHIVAJI SHAHARE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045980 RAMRAO SHIVJI SAHARE BANK OF BARODA(606985)
7 Tiroda MH-33-002-035-001/279
(MANDHAVI) 		1833002000NRG24170720230602246 17/07/2023 LILADHAR VIRCHAND NAGPURE 1833002WL013758 LILADHAR VIRCHAND NAGPURE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045973 LILADHAR VIRCHAND NAGPURE BANK OF BARODA(606985)
8 Tiroda MH-33-002-035-001/296
(MANDHAVI) 		1833002000NRG24170720230602284 17/07/2023 RAJU RAJIRAM MARBADE 1833002WL013761 RAJU RAJIRAM MARBADE 00045 BARB0DBTIRO 1280 1280 Processed 21/07/2023 A202230045978 RAJU RAJIRAM MARBDE BANK OF BARODA(606985)
9 Tiroda MH-33-002-035-001/311
(MANDHAVI) 		1833002000NRG24170720230602080 17/07/2023 MANGESH BHAUDAS SHAHARE 1833002WL013739 MANGESH BHAUDAS SHAHARE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045979 MANGESH BHAUDAS SHAHARE BANK OF BARODA(606985)
10 Tiroda MH-33-002-035-001/326
(MANDHAVI) 		1833002000NRG24170720230602271 17/07/2023 RAMANAND HIRALAL MARBADE 1833002WL013760 RAMANAND HIRALAL MARBADE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045988 RAMANAND HIRALAL MARBADE BANK OF BARODA(606985)
11 Tiroda MH-33-002-035-001/326
(MANDHAVI) 		1833002000NRG24170720230602272 17/07/2023 RITA RAMANAND MARBADE 1833002WL013760 RITA RAMANAND MARBADE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045990 REETA RAMANAND MARBADE BANK OF BARODA(606985)
12 Tiroda MH-33-002-035-001/332
(MANDHAVI) 		1833002000NRG24170720230602287 17/07/2023 RANJANA UMENDRA SHAHARE 1833002WL013761 RANJANA UMENDRA SHAHARE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045995 RANJANA UMENDRA SHAHARE BANK OF BARODA(606985)
13 Tiroda MH-33-002-035-001/333
(MANDHAVI) 		1833002000NRG24170720230602250 17/07/2023 SACHIN NETRAM MARBADE 1833002WL013758 SACHIN NETRAM MARBADE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045977 SACHIN NETRAM MARBADE BANK OF BARODA(606985)
14 Tiroda MH-33-002-035-001/343
(MANDHAVI) 		1833002000NRG24170720230602273 17/07/2023 AVIKUMAR HIRALAL MARBADE 1833002WL013760 AVIKUMAR HIRALAL MARBADE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045989 AVIKUMAR HIRALAL MARBADE BANK OF BARODA(606985)
15 Tiroda MH-33-002-035-001/362
(MANDHAVI) 		1833002000NRG24170720230601940 17/07/2023 KALPANA LALIT CHAUDHARI 1833002WL013736 KALPANA LALIT CHAUDHARI 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230046000 KALPANA LALIT CHAUDHARI BANK OF BARODA(606985)
16 Tiroda MH-33-002-035-001/362
(MANDHAVI) 		1833002000NRG24170720230601939 17/07/2023 LALIT NATWARLAL CHAUDHARI 1833002WL013736 LALIT NATWARLAL CHAUDHARI 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230046002 LALIT NATWARLAL CHAUDHARI BANK OF BARODA(606985)
17 Tiroda MH-33-002-035-001/367
(MANDHAVI) 		1833002000NRG24170720230602251 17/07/2023 RINA KOMAL KARANDE 1833002WL013758 RINA KOMAL KARANDE 00045 BARB0DBTIRO 1536 1536 Processed 21/07/2023 A202230045983 RINA KOMAL KARANDE BANK OF BARODA(606985)
18 Tiroda MH-33-002-035-001/391
(MANDHAVI) 		1833002000NRG24170720230602254 17/07/2023 NISHA LANKESHWAR NAGPURE 1833002WL013758 NISHA LANKESHWAR NAGPURE 00045 BARB0DBTIRO 1280 1280 Processed 21/07/2023 A202230045994 NISHA LANKESHWAR NAGPURE BANK OF BARODA(606985)
19 Tiroda MH-33-002-035-001/393
(MANDHAVI) 		1833002000NRG24170720230602085 17/07/2023 ASHVINI BALA JAMBHULKAR 1833002WL013739 ASHVINI BALA JAMBHULKAR 00045 BARB0DBTIRO 1428 1428 Processed 21/07/2023 A202230045993 ASHVINI BALA JAMBHULKAR BANK OF BARODA(606985)
20 Tiroda MH-33-002-035-001/393
(MANDHAVI) 		1833002000NRG24170720230602084 17/07/2023 BALA SHIVDAS JAMBHULKAR 1833002WL013739 BALA SHIVDAS JAMBHULKAR 00045 BARB0DBTIRO 1428 1428 Processed 21/07/2023 A202230045992 BALA SHIVDAS JAMBHULKAR BANK OF BARODA(606985)
21 Tiroda MH-33-002-035-001/437
(MANDHAVI) 		1833002000NRG24170720230602086 17/07/2023 RAJKUMAR PRABHAKAR THAKRE 1833002WL013739 RAJKUMAR PRABHAKAR THAKRE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230046005 RAJKUMAR PRABHAKAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Tiroda MH-33-002-035-001/83
(MANDHAVI) 		1833002000NRG24170720230602090 17/07/2023 SANDHYABAI NARESH CHAUDHARI 1833002WL013739 SANDHYABAI NARESH CHAUDHARI 00045 BARB0DBTIRO 1280 1280 Processed 21/07/2023 A202230045987 CHOUDHARY SANDHYABAI NARESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
23 Tiroda MH-33-002-069-001/16
(MENDHA) 		1833002000NRG24170720230599343 17/07/2023 PURAWANTABAI JAYDEV PATLE 1833002WL013540 PURAWANTABAI JAYDEV PATLE 00045 BARB0DBTIRO 1518 1518 Processed 21/07/2023 A202230045972 PURAWANTABAI JAYDEV PATLE BANK OF BARODA(606985)
24 Tiroda MH-33-002-069-001/768
(MENDHA) 		1833002000NRG24170720230599345 17/07/2023 SHILPA VIKAS PATLE 1833002WL013540 SHILPA VIKAS PATLE 00045 BARB0DBTIRO 759 759 Processed 21/07/2023 A202230046006 Miss. SHILPA VIJAY SHARNAGAT BANK OF MAHARASHTRA(607387)
25 Tiroda MH-33-002-069-001/768
(MENDHA) 		1833002000NRG24170720230599344 17/07/2023 VIKAS JAIDEO PATLE 1833002WL013540 VIKAS JAIDEO PATLE 00045 BARB0DBTIRO 1518 1518 Processed 21/07/2023 A202230046003 VIKAS JAIDEO PATLE BANK OF BARODA(606985)
26 Tiroda MH-33-002-081-001/32
(KONDELOHARA) 		1833002000NRG24170720230599988 17/07/2023 DURGA HIRALAL TUMSARE 1833002WL013589 DURGA HIRALAL TUMSARE 00045 BARB0DBTIRO 1666 1666 Processed 21/07/2023 A202230045991 DURGA HIRALAL TUMSARE BANK OF BARODA(606985)
27 Tiroda MH-33-002-081-001/32
(KONDELOHARA) 		1833002000NRG24170720230599987 17/07/2023 HIRALAL BALIRAM TUMSARE 1833002WL013589 HIRALAL BALIRAM TUMSARE 00045 BARB0DBTIRO 1666 1666 Processed 21/07/2023 A202230045975 HIRALAL BALIRAM TAMSARE BANK OF BARODA(606985)
28 Tiroda MH-33-002-081-001/32
(KONDELOHARA) 		1833002000NRG24170720230599986 17/07/2023 PUSTKALA BALIRAM TUMSARE 1833002WL013589 PUSTKALA BALIRAM TUMSARE 00045 BARB0DBTIRO 1666 1666 Processed 21/07/2023 A202230045982 PUSTKALA BALIRAM TUMSARE BANK OF BARODA(606985)
29 Tiroda MH-33-002-081-001/374
(KONDELOHARA) 		1833002000NRG24170720230599989 17/07/2023 JAITURA FULCHAND RAHANGDALE 1833002WL013589 JAITURA FULCHAND RAHANGDALE 00045 BARB0DBTIRO 1666 1666 Processed 21/07/2023 A202230045976 JAYTURA FULCHAND RAHANDALE BANK OF BARODA(606985)
30 Tiroda MH-33-002-081-001/451
(KONDELOHARA) 		1833002000NRG24170720230599992 17/07/2023 TANUJA KAMALPRASAD GEDAM 1833002WL013589 TANUJA KAMALPRASAD GEDAM 00045 BARB0DBTIRO 1666 1666 Processed 21/07/2023 A202230045986 TANUJA KAMALPRASAD GEDAM BANK OF BARODA(606985)
31 Tiroda MH-33-002-081-001/457
(KONDELOHARA) 		1833002000NRG24170720230599993 17/07/2023 DAYAVANTA ANIL TUMSARE 1833002WL013589 DAYAVANTA ANIL TUMSARE 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045996 DAYAVANTA ANIL TUMSARE BANK OF BARODA(606985)
32 Tiroda MH-33-002-081-001/67
(KONDELOHARA) 		1833002000NRG24170720230599995 17/07/2023 JYOTI VINOD SAKHARE 1833002WL013589 JYOTI VINOD SAKHARE 00045 BARB0DBTIRO 1666 1666 Processed 21/07/2023 A202230045974 JYOTI VINOD SAKHARE BANK OF BARODA(606985)
33 Tiroda MH-33-002-081-001/80
(KONDELOHARA) 		1833002000NRG24170720230599997 17/07/2023 BABITA MULCHAND TEKAM 1833002WL013589 BABITA MULCHAND TEKAM 00045 BARB0DBTIRO 1792 1792 Processed 21/07/2023 A202230045981 BABITA MULCHAND TEKAM BANK OF BARODA(606985)
34 Tiroda MH-33-002-087-001/340
(WADEGAON) 		1833002000NRG24170720230601697 17/07/2023 DEBILAL TIKARAM BISEN 1833002WL013715 DEBILAL TIKARAM BISEN 00045 BARB0DBTIRO 1771 1771 Processed 21/07/2023 A202230045971 DEBILAL TIKARAM BISEN BANK OF BARODA(606985)
35 Tiroda MH-33-002-087-001/711
(WADEGAON) 		1833002000NRG24170720230601699 17/07/2023 BHARATLAL TIKARAM BISEN 1833002WL013715 BHARATLAL TIKARAM BISEN 00045 BARB0DBTIRO 1771 1771 Processed 21/07/2023 A202230046001 BHARTALAL TIKARAM BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 55261 55261
36 Tiroda MH-33-002-035-001/113
(MANDHAVI) 		1833002000NRG24170720230602237 17/07/2023 SOVINDA BABURAO MARSKOLHE 1833002WL013758 SOVINDA BABURAO MARSKOLHE 00048 BKID0009212 1536 1536 Processed 21/07/2023 A202230045942 SOVINDA BABURAO MARASKOLHE BANK OF INDIA(508505)
SubTotal 1536 1536
37 Tiroda MH-33-002-005-001/141
(CHANDORI (KHU.)) 		1833002000NRG24170720230601792 17/07/2023 ASHISH SUBHASH MESHRAM 1833002WL013723 ASHISH SUBHASH MESHRAM 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045923 ASHIK SUBHAS MESHRAM BANK OF INDIA(508505)
38 Tiroda MH-33-002-005-001/170
(CHANDORI (KHU.)) 		1833002000NRG24170720230601794 17/07/2023 NURJAHA SHARIF MALADHARI 1833002WL013723 NURJAHA SHARIF MALADHARI 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045928 NOORJAHAN SHIEKSHARIF MALADHARI UNION BANK OF INDIA(508500)
39 Tiroda MH-33-002-005-001/170
(CHANDORI (KHU.)) 		1833002000NRG24170720230601793 17/07/2023 SHEKH SHARIF HAMEED MALADHARI 1833002WL013723 SHEKH SHARIF HAMEED MALADHARI 00048 BKID0009218 1792 1792 Rejected 21/07/2023 A202230045954 Aadhaar Number not Mapped to Account Number
40 Tiroda MH-33-002-005-001/224
(CHANDORI (KHU.)) 		1833002000NRG24170720230601798 17/07/2023 JIVAN GEGRAJ MESHRAM 1833002WL013723 JIVAN GEGRAJ MESHRAM 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045952 JIVAN GEGRAJ MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tiroda MH-33-002-005-001/224
(CHANDORI (KHU.)) 		1833002000NRG24170720230601797 17/07/2023 MAYABAI GEGRAJ MESHRAM 1833002WL013723 MAYABAI GEGRAJ MESHRAM 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045920 MAYA GEGRAJ MESHRAM BANK OF INDIA(508505)
42 Tiroda MH-33-002-005-001/227
(CHANDORI (KHU.)) 		1833002000NRG24170720230601799 17/07/2023 DASHMI DUDRAM MESHRAM 1833002WL013723 DASHMI DUDRAM MESHRAM 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045918 DASMIBAI DUDHRAJ MESHRAM BANK OF INDIA(508505)
43 Tiroda MH-33-002-005-001/237
(CHANDORI (KHU.)) 		1833002000NRG24170720230601800 17/07/2023 PRAMOD SUKAL NANDESHWAR 1833002WL013723 PRAMOD SUKAL NANDESHWAR 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045969 PRAMOD SUKAL NANDESHWAR BANK OF INDIA(508505)
44 Tiroda MH-33-002-005-001/237
(CHANDORI (KHU.)) 		1833002000NRG24170720230601801 17/07/2023 PRAVINA PRAMOD NANDESHWAR 1833002WL013723 PRAVINA PRAMOD NANDESHWAR 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045924 PRAVINA PRAMOD NANDESHWAR BANK OF INDIA(508505)
45 Tiroda MH-33-002-005-001/302
(CHANDORI (KHU.)) 		1833002000NRG24170720230601802 17/07/2023 BAYAN RAMAJI DESHKAR 1833002WL013723 BAYAN RAMAJI DESHKAR 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045919 BAYANBAI RAMAJI DESHKAR BANK OF INDIA(508505)
46 Tiroda MH-33-002-005-001/330
(CHANDORI (KHU.)) 		1833002000NRG24170720230601803 17/07/2023 GHANSHYAM VITTAL MESHRAM 1833002WL013723 GHANSHYAM VITTAL MESHRAM 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045958 GHANSHYAM VITTHAL MESHRAM BANK OF INDIA(508505)
47 Tiroda MH-33-002-005-001/34
(CHANDORI (KHU.)) 		1833002000NRG24170720230602372 17/07/2023 BASHIR HAMID MALADHARI 1833002WL013767 BASHIR HAMID MALADHARI 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045970 BASHEER SHEIKH HAMID MALADHARI BANK OF INDIA(508505)
48 Tiroda MH-33-002-005-001/411
(CHANDORI (KHU.)) 		1833002000NRG24170720230601736 17/07/2023 UMABAI UMESHKUMAR AMBULE 1833002WL013721 UMABAI UMESHKUMAR AMBULE 00048 BKID0009218 1771 1771 Processed 21/07/2023 A202230045925 UMABAI UMESHKUMAR AMBULE BANK OF INDIA(508505)
49 Tiroda MH-33-002-005-001/411
(CHANDORI (KHU.)) 		1833002000NRG24170720230601735 17/07/2023 UMESHKUMAR KAWDU AMBULE 1833002WL013721 UMESHKUMAR KAWDU AMBULE 00048 BKID0009218 1771 1771 Processed 21/07/2023 A202230045968 AMBULE UAMESH KAVLUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
50 Tiroda MH-33-002-005-001/423
(CHANDORI (KHU.)) 		1833002000NRG24170720230601737 17/07/2023 BHUMITA SATISH AMBULE 1833002WL013721 BHUMITA SATISH AMBULE 00048 BKID0009218 1771 1771 Processed 21/07/2023 A202230045934 BHUMITA PRITLAL PATLE BANK OF INDIA(508505)
51 Tiroda MH-33-002-005-001/576
(CHANDORI (KHU.)) 		1833002000NRG24170720230602375 17/07/2023 ANJUM SHAMMI MALADHARI 1833002WL013767 ANJUM SHAMMI MALADHARI 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045998 ANJUM ANWAR SHEIKH IDBI BANK(607095)
52 Tiroda MH-33-002-005-001/576
(CHANDORI (KHU.)) 		1833002000NRG24170720230602374 17/07/2023 SAMI BASHIR MALADHARI 1833002WL013767 SAMI BASHIR MALADHARI 00048 BKID0009218 1792 1792 Processed 21/07/2023 A202230045997 SAMI BASHIR MALADHARI BANK OF INDIA(508505)
SubTotal 28609 28609
53 Tiroda MH-33-002-081-001/442
(KONDELOHARA) 		1833002000NRG24170720230599990 17/07/2023 SUNITA BALCHAND TEKAM 1833002WL013589 SUNITA BALCHAND TEKAM 00051 MAHB0001672 1792 1792 Processed 21/07/2023 A202230045960 SUNITA BALCHAND TEKAM BANK OF BARODA(606985)
54 Tiroda MH-33-002-087-001/1202
(WADEGAON) 		1833002000NRG24170720230601694 17/07/2023 RAVINDR BHARATLAL BISEN 1833002WL013715 RAVINDR BHARATLAL BISEN 00051 MAHB0001672 1771 1771 Processed 21/07/2023 A202230045956 Mr. Ravindra Bharatlal Bisen BANK OF MAHARASHTRA(607387)
55 Tiroda MH-33-002-090-001/452
(BHAJEPAR) 		1833002000NRG24170720230601726 17/07/2023 SWATI VIJAY PATLE 1833002WL013718 SWATI VIJAY PATLE 00051 MAHB0001672 714 714 Processed 21/07/2023 A202230045943 Miss. Swati Vijay Patle BANK OF MAHARASHTRA(607387)
SubTotal 4277 4277
56 Tiroda MH-33-002-083-001/149
(LEDHADA) 		1833002000NRG24170720230600853 17/07/2023 SADHANA GENDLAL KANPATE 1833002WL013646 SADHANA GENDLAL KANPATE 00078 CNRB0005379 1638 1638 Processed 21/07/2023 A202230045848 SADHNA GENDALAL KANPATE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
57 Tiroda MH-33-002-072-001/806
(SUKDI) 		1833002000NRG24170720230601734 17/07/2023 AKASH NOKLAL MESHRAM 1833002WL013720 AKASH NOKLAL MESHRAM 00078 CNRB0006077 660 660 Processed 21/07/2023 A202230045955 AKASH NOKLAL MESHRAM CANARA BANK(508532)
SubTotal 660 660
58 Tiroda MH-33-002-043-001/288
(CHANDORI (BU.)) 		1833002000NRG24170720230600932 17/07/2023 MUKTA ASHOK BHURE 1833002WL013651 MUKTA ASHOK BHURE 00089 CBIN0284429 1792 1792 Processed 21/07/2023 A202230045880 MISS MUKTA RAMCHAND DEVGADE STATE BANK OF INDIA(508548)
59 Tiroda MH-33-002-083-001/18
(LEDHADA) 		1833002000NRG24170720230600941 17/07/2023 SHILPA MAHESH KANPATE 1833002WL013652 SHILPA MAHESH KANPATE 00089 CBIN0284429 1792 1792 Processed 21/07/2023 A202230045872 SHILPA NETRAM HINGE BANK OF INDIA(508505)
60 Tiroda MH-33-002-083-001/98
(LEDHADA) 		1833002000NRG24170720230600860 17/07/2023 GULAB PUNA TEKEUKEY 1833002WL013646 GULAB PUNA TEKEUKEY 00089 CBIN0284429 1911 1911 Processed 21/07/2023 A202230045869 Mr. GULAB PUNA TEKEUKEY CENTRAL BANK OF INDIA(607115)
61 Tiroda MH-33-002-083-001/99
(LEDHADA) 		1833002000NRG24170720230600862 17/07/2023 AASHIS POMCHAND THAVAKAR 1833002WL013646 AASHIS POMCHAND THAVAKAR 00089 CBIN0284429 1911 1911 Processed 21/07/2023 A202230045881 Mr. ASHISH POMCHAND THAVKAR CENTRAL BANK OF INDIA(607115)
62 Tiroda MH-33-002-084-001/325
(SILLI) 		1833002000NRG24170720230600001 17/07/2023 ANVAR ARJUN PATLE 1833002WL013590 ANVAR ARJUN PATLE 00089 CBIN0284429 1320 1320 Processed 21/07/2023 A202230045885 ANWAR ARJUN PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 Tiroda MH-33-002-087-001/340
(WADEGAON) 		1833002000NRG24170720230601698 17/07/2023 DEEPAK DEVILAL BISEN 1833002WL013715 DEEPAK DEVILAL BISEN 00089 CBIN0284429 1771 1771 Processed 21/07/2023 A202230045883 Mr. DEEPAK DEVILAL BISEN CENTRAL BANK OF INDIA(607115)
SubTotal 10497 10497
64 Tiroda MH-33-002-005-001/540
(CHANDORI (KHU.)) 		1833002000NRG24170720230601806 17/07/2023 RAVINDRA RAMAJI DESHKAR 1833002WL013723 RAVINDRA RAMAJI DESHKAR 00114 UTIB0SGDC01 1792 1792 Processed 21/07/2023 A202230045819 DESHKAR RAVINDRA RAMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
65 Tiroda MH-33-002-035-001/128
(MANDHAVI) 		1833002000NRG24170720230602264 17/07/2023 DEVENDRA JITLAL DAMAHE 1833002WL013760 DEVENDRA JITLAL DAMAHE 00114 UTIB0SGDC01 1536 1536 Processed 21/07/2023 A202230045817 MR DEVNDRA JITLAL DAMAHE STATE BANK OF INDIA(508548)
66 Tiroda MH-33-002-035-001/203
(MANDHAVI) 		1833002000NRG24170720230601936 17/07/2023 NATVARLAL RANGARAO CHAUDHARI 1833002WL013736 NATVARLAL RANGARAO CHAUDHARI 00114 UTIB0SGDC01 1792 1792 Processed 21/07/2023 A202230045816 NATWARLAL RANGRAO CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tiroda MH-33-002-035-001/83
(MANDHAVI) 		1833002000NRG24170720230602089 17/07/2023 NARESH TARACHAND CHAUDHARI 1833002WL013739 NARESH TARACHAND CHAUDHARI 00114 UTIB0SGDC01 1280 1280 Processed 21/07/2023 A202230045818 CHOUDHARY NARESH TARACHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
68 Tiroda MH-33-002-043-001/265
(CHANDORI (BU.)) 		1833002000NRG24170720230600929 17/07/2023 RUPENDRA HARICHAND ADAMANE 1833002WL013651 RUPENDRA HARICHAND ADAMANE 00114 UTIB0SGDC01 1666 1666 Processed 21/07/2023 A202230045828 ADMANE RUPENDRE HARICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
69 Tiroda MH-33-002-043-001/266
(CHANDORI (BU.)) 		1833002000NRG24170720230600930 17/07/2023 ANKUSH LAXMAN KADAV 1833002WL013651 ANKUSH LAXMAN KADAV 00114 UTIB0SGDC01 1536 1536 Processed 21/07/2023 A202230045827 ANKUSH LAXMAN KADAV IDBI BANK(607095)
70 Tiroda MH-33-002-043-001/302
(CHANDORI (BU.)) 		1833002000NRG24170720230600748 17/07/2023 RAJKUMAR TANBA KADAV 1833002WL013634 RAJKUMAR TANBA KADAV 00114 UTIB0SGDC01 1792 1792 Processed 21/07/2023 A202230045820 MR RAJKUMAR TANABA KADAO STATE BANK OF INDIA(508548)
71 Tiroda MH-33-002-081-001/451
(KONDELOHARA) 		1833002000NRG24170720230599991 17/07/2023 KAMALPRASAD EKNATH GEDAM 1833002WL013589 KAMALPRASAD EKNATH GEDAM 00114 UTIB0SGDC01 1190 1190 Processed 21/07/2023 A202230045826 GEDAM KAMALPRASAD EKNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
72 Tiroda MH-33-002-083-001/27
(LEDHADA) 		1833002000NRG24170720230600858 17/07/2023 PRAKASH BALCHAND THAKRE 1833002WL013646 PRAKASH BALCHAND THAKRE 00114 UTIB0SGDC01 1365 1365 Processed 21/07/2023 A202230045823 THAKRE PRAKASH BALCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
73 Tiroda MH-33-002-087-001/340
(WADEGAON) 		1833002000NRG24170720230601696 17/07/2023 CHANDRAKALA DEBILAL BISEN 1833002WL013715 CHANDRAKALA DEBILAL BISEN 00114 UTIB0SGDC01 1771 1771 Processed 21/07/2023 A202230045825 Miss. Chandrakala Debilal Bisen BANK OF MAHARASHTRA(607387)
SubTotal 15720 15720
74 Tiroda MH-33-002-035-001/412
(MANDHAVI) 		1833002000NRG24170720230602274 17/07/2023 KRUSHNA RAJIRAM MARBADE 1833002WL013760 KRUSHNA RAJIRAM MARBADE 00165 IBKL0000595 1280 1280 Processed 21/07/2023 A202230045837 KRUSHNA RAJIRAM MARBADE IDBI BANK(607095)
75 Tiroda MH-33-002-043-001/106
(CHANDORI (BU.)) 		1833002000NRG24170720230600922 17/07/2023 TEKCHAND ATMARAM UPASE 1833002WL013651 TEKCHAND ATMARAM UPASE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045836 MR TEKCHAND ATMARAM UPASE STATE BANK OF INDIA(508548)
76 Tiroda MH-33-002-043-001/111
(CHANDORI (BU.)) 		1833002000NRG24170720230600984 17/07/2023 ABHISHEK YASHWANT THAKRE 1833002WL013656 ABHISHEK YASHWANT THAKRE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045838 ABHISHEK YASHWANT THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tiroda MH-33-002-043-001/111
(CHANDORI (BU.)) 		1833002000NRG24170720230600983 17/07/2023 KALPANA YASWANT THAKRE 1833002WL013656 KALPANA YASWANT THAKRE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045822 KALPANA YASHAVANT THAKRE IDBI BANK(607095)
78 Tiroda MH-33-002-043-001/111
(CHANDORI (BU.)) 		1833002000NRG24170720230600982 17/07/2023 YASHWANT BHIWA THAKARE 1833002WL013656 YASHWANT BHIWA THAKARE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045834 YASHAWAT BHIWA THAKARE IDBI BANK(607095)
79 Tiroda MH-33-002-043-001/117
(CHANDORI (BU.)) 		1833002000NRG24170720230600985 17/07/2023 HESRAM SHAMBHA KHEWALE 1833002WL013656 HESRAM SHAMBHA KHEWALE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045831 KHEVLE HETRAM SAMBHAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
80 Tiroda MH-33-002-043-001/117
(CHANDORI (BU.)) 		1833002000NRG24170720230600986 17/07/2023 JIJABAI HESARAJ KHEVALE 1833002WL013656 JIJABAI HESARAJ KHEVALE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045915 JIJABAI YESHRAM KHEVALE IDBI BANK(607095)
81 Tiroda MH-33-002-043-001/124
(CHANDORI (BU.)) 		1833002000NRG24170720230600923 17/07/2023 ANUSAYA NARESH SHAHARE 1833002WL013651 ANUSAYA NARESH SHAHARE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045835 ANUSAYA NARESH SHAHARE IDBI BANK(607095)
82 Tiroda MH-33-002-043-001/129
(CHANDORI (BU.)) 		1833002000NRG24170720230600987 17/07/2023 KAMLABAI NATTHU CHAPRE 1833002WL013656 KAMLABAI NATTHU CHAPRE 00165 IBKL0000595 1792 1792 Processed 21/07/2023 A202230045830 KAMLABAI NATTHU CHAPRE IDBI BANK(607095)
83 Tiroda MH-33-002-043-001/148
(CHANDORI (BU.)) 		1833002000NRG24170720230600747 17/07/2023 TANABA DAJIBA KADAO 1833002WL013634 TANABA DAJIBA KADAO 00165 IBKL0000595 1536 1536 Processed 21/07/2023 A202230045847 KADAV TANBA DAJIBA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
84 Tiroda MH-33-002-043-001/169
(CHANDORI (BU.)) 		1833002000NRG24170720230600989 17/07/2023 RITIK RAJKUMAR THAKARE 1833002WL013656 RITIK RAJKUMAR THAKARE 00165 IBKL0000595 1536 1536 Processed 21/07/2023 A202230045845 RITIK RAJKUMAR THAKRE IDBI BANK(607095)
85 Tiroda MH-33-002-043-001/169
(CHANDORI (BU.)) 		1833002000NRG24170720230600988 17/07/2023 VANDANA RAJKUMAR THAKRE 1833002WL013656 VANDANA RAJKUMAR THAKRE 00165 IBKL0000595 1536 1536 Processed 21/07/2023 A202230045840 VANDANABAI RAJKUMAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tiroda MH-33-002-043-001/209
(CHANDORI (BU.)) 		1833002000NRG24170720230600924 17/07/2023 VARSHA GANESH BABHARE 1833002WL013651 VARSHA GANESH BABHARE 00165 IBKL0000595 1536 1536 Processed 21/07/2023 A202230045843 VARSHA GANESH BABHARE UNION BANK OF INDIA(508500)
87 Tiroda MH-33-002-043-001/229
(CHANDORI (BU.)) 		1833002000NRG24170720230600992 17/07/2023 ALKESH SURESH TUMSARE 1833002WL013656 ALKESH SURESH TUMSARE 00165 IBKL0000595 1792 1792 Processed 21/07/2023 A202230045824 MR ALAKESH SURESH TUMSARE STATE BANK OF INDIA(508548)
88 Tiroda MH-33-002-043-001/229
(CHANDORI (BU.)) 		1833002000NRG24170720230600990 17/07/2023 Jaymalabai Suresh Tumsare 1833002WL013656 Jaymalabai Suresh Tumsare 00165 IBKL0000595 1792 1792 Processed 21/07/2023 A202230045833 ALKA SURESH TUMSARE U/G JAYMALA SURESH IDBI BANK(607095)
89 Tiroda MH-33-002-043-001/256
(CHANDORI (BU.)) 		1833002000NRG24170720230600927 17/07/2023 VIDYABAI SANJAY UPASE 1833002WL013651 VIDYABAI SANJAY UPASE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045841 VIDHYABAI SANJAY UPASE UNION BANK OF INDIA(508500)
90 Tiroda MH-33-002-043-001/266
(CHANDORI (BU.)) 		1833002000NRG24170720230600931 17/07/2023 SINDHUBAI ANKHUSH KADAV 1833002WL013651 SINDHUBAI ANKHUSH KADAV 00165 IBKL0000595 1536 1536 Processed 21/07/2023 A202230045842 SINDHUBAI ANKUSH KADAV IDBI BANK(607095)
91 Tiroda MH-33-002-043-001/298
(CHANDORI (BU.)) 		1833002000NRG24170720230600933 17/07/2023 AMRAPALI GANGADHAR UPASE 1833002WL013651 AMRAPALI GANGADHAR UPASE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045846 AMRAPALI GANADHAR UPASE IDBI BANK(607095)
92 Tiroda MH-33-002-043-001/7
(CHANDORI (BU.)) 		1833002000NRG24170720230600994 17/07/2023 PRASHANT CHHANNU NINAVE 1833002WL013656 PRASHANT CHHANNU NINAVE 00165 IBKL0000595 1666 1666 Rejected 21/07/2023 A202230045829 Aadhaar Number not Mapped to Account Number
93 Tiroda MH-33-002-043-001/74
(CHANDORI (BU.)) 		1833002000NRG24170720230600996 17/07/2023 DURGA ASHOK KATWALE 1833002WL013656 DURGA ASHOK KATWALE 00165 IBKL0000595 1536 1536 Processed 21/07/2023 A202230045844 DURGA ASHOK KATWALE IDBI BANK(607095)
94 Tiroda MH-33-002-043-001/95
(CHANDORI (BU.)) 		1833002000NRG24170720230600935 17/07/2023 GITABAI SUDHAKAR SAHARE 1833002WL013651 GITABAI SUDHAKAR SAHARE 00165 IBKL0000595 1666 1666 Processed 21/07/2023 A202230045821 GITABAI SUDHAKAR SHAHARE IDBI BANK(607095)
SubTotal 34198 34198
95 Tiroda MH-33-002-083-001/27
(LEDHADA) 		1833002000NRG24170720230600857 17/07/2023 ASHOKKUMAR PRAKASH THAKRE 1833002WL013646 ASHOKKUMAR PRAKASH THAKRE 00415 SBIN0000376 1911 1911 Processed 21/07/2023 A202230045850 ASHOKKUMAR PRAKASH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
96 Tiroda MH-33-002-005-001/170
(CHANDORI (KHU.)) 		1833002000NRG24170720230601795 17/07/2023 JAVED SHARIF MALADHARI 1833002WL013723 JAVED SHARIF MALADHARI 00415 SBIN0002180 1792 1792 Processed 21/07/2023 A202230045887 JAVED SHARIF MALADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tiroda MH-33-002-035-001/128
(MANDHAVI) 		1833002000NRG24170720230602263 17/07/2023 GANGABAI DEVENDRA DAMAHE 1833002WL013760 GANGABAI DEVENDRA DAMAHE 00415 SBIN0002180 1536 1536 Processed 21/07/2023 A202230045870 GANGABAI DEVENDRA DAMAHE BANK OF BARODA(606985)
98 Tiroda MH-33-002-035-001/68
(MANDHAVI) 		1833002000NRG24170720230601945 17/07/2023 SUKMAN BHAUDAS MARBADE 1833002WL013736 SUKMAN BHAUDAS MARBADE 00415 SBIN0002180 1792 1792 Processed 21/07/2023 A202230045863 SUKMAN BHAUDAS MARBADE BANK OF BARODA(606985)
99 Tiroda MH-33-002-043-001/229
(CHANDORI (BU.)) 		1833002000NRG24170720230600991 17/07/2023 SURESH KOLHU TUMSARE 1833002WL013656 SURESH KOLHU TUMSARE 00415 SBIN0002180 1792 1792 Processed 21/07/2023 A202230045866 MR SURESH KOLHU TUMSARE STATE BANK OF INDIA(508548)
100 Tiroda MH-33-002-043-001/256
(CHANDORI (BU.)) 		1833002000NRG24170720230600926 17/07/2023 SANJAY TEKCHAND UPASE 1833002WL013651 SANJAY TEKCHAND UPASE 00415 SBIN0002180 1666 1666 Processed 21/07/2023 A202230045875 MR SANJAY TEKCHAD UPASE STATE BANK OF INDIA(508548)
101 Tiroda MH-33-002-043-001/258
(CHANDORI (BU.)) 		1833002000NRG24170720230600928 17/07/2023 GUNVANTA RAJKUMAR BHURE 1833002WL013651 GUNVANTA RAJKUMAR BHURE 00415 SBIN0002180 1792 1792 Processed 21/07/2023 A202230045878 MRS GUNVANTA RAJKUMAR BHURE STATE BANK OF INDIA(508548)
102 Tiroda MH-33-002-043-001/275
(CHANDORI (BU.)) 		1833002000NRG24170720230600993 17/07/2023 RUPA SANJAY UPASE 1833002WL013656 RUPA SANJAY UPASE 00415 SBIN0002180 1666 1666 Processed 21/07/2023 A202230045876 SANJAY BABURAO UPASE IDBI BANK(607095)
103 Tiroda MH-33-002-043-001/302
(CHANDORI (BU.)) 		1833002000NRG24170720230600749 17/07/2023 KIRTI RAJKUMAR KADAO 1833002WL013634 KIRTI RAJKUMAR KADAO 00415 SBIN0002180 1536 1536 Processed 21/07/2023 A202230045871 Mrs. KIRTI JAGDISH BHOYAR CENTRAL BANK OF INDIA(607115)
104 Tiroda MH-33-002-043-001/74
(CHANDORI (BU.)) 		1833002000NRG24170720230600995 17/07/2023 ASHOK SHRAVAN KATWALE 1833002WL013656 ASHOK SHRAVAN KATWALE 00415 SBIN0002180 1536 1536 Processed 21/07/2023 A202230045868 MR ASHOK SHRAVAN KATWALE STATE BANK OF INDIA(508548)
105 Tiroda MH-33-002-043-001/95
(CHANDORI (BU.)) 		1833002000NRG24170720230600934 17/07/2023 SUDHAKAR TIKARAM SHAHARE 1833002WL013651 SUDHAKAR TIKARAM SHAHARE 00415 SBIN0002180 1666 1666 Processed 21/07/2023 A202230045888 MR SUDHAKAR TIKARAM SHAHARE STATE BANK OF INDIA(508548)
106 Tiroda MH-33-002-072-001/806
(SUKDI) 		1833002000NRG24170720230601732 17/07/2023 NOKLAL LAXMAN MESHRAM 1833002WL013720 NOKLAL LAXMAN MESHRAM 00415 SBIN0002180 770 770 Processed 21/07/2023 A202230045849 MR NOKLAL LAXMAN MESHRAM STATE BANK OF INDIA(508548)
107 Tiroda MH-33-002-083-001/17
(LEDHADA) 		1833002000NRG24170720230600855 17/07/2023 PANKAJ SHAMRAOJI BANNE 1833002WL013646 PANKAJ SHAMRAOJI BANNE 00415 SBIN0002180 1365 1365 Processed 21/07/2023 A202230045832 PANKAJ SHAMRAO BANTE UNION BANK OF INDIA(508500)
108 Tiroda MH-33-002-083-001/18
(LEDHADA) 		1833002000NRG24170720230600940 17/07/2023 MAHESH VITTHAL KANPATE 1833002WL013652 MAHESH VITTHAL KANPATE 00415 SBIN0002180 1792 1792 Processed 21/07/2023 A202230045839 MR MAHESH VITTHAL KANPATE STATE BANK OF INDIA(508548)
109 Tiroda MH-33-002-083-001/98
(LEDHADA) 		1833002000NRG24170720230600861 17/07/2023 RAHUL GULAB TEKEUKE 1833002WL013646 RAHUL GULAB TEKEUKE 00415 SBIN0002180 1638 1638 Processed 21/07/2023 A202230045884 RAHUL GULAB TEKEUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tiroda MH-33-002-084-001/465
(SILLI) 		1833002000NRG24170720230600003 17/07/2023 RAJENDRA PURAN SHENDE 1833002WL013590 RAJENDRA PURAN SHENDE 00415 SBIN0002180 1320 1320 Processed 21/07/2023 A202230045886 RAJENDRA PURAN SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tiroda MH-33-002-090-001/140
(BHAJEPAR) 		1833002000NRG24170720230601725 17/07/2023 DEVRAJ FEKILAL PARDHI 1833002WL013718 DEVRAJ FEKILAL PARDHI 00415 SBIN0002180 1666 1666 Processed 21/07/2023 A202230045861 MASTER DEVRAJ FEKILAL PARDHI STATE BANK OF INDIA(508548)
112 Tiroda MH-33-002-090-001/140
(BHAJEPAR) 		1833002000NRG24170720230601723 17/07/2023 SINDHU FEKILAL PARDHI 1833002WL013718 SINDHU FEKILAL PARDHI 00415 SBIN0002180 1666 1666 Processed 21/07/2023 A202230045857 MRS SINDHU FEKILAL PARDHI STATE BANK OF INDIA(508548)
SubTotal 26991 26991
113 Tiroda MH-33-002-043-001/209
(CHANDORI (BU.)) 		1833002000NRG24170720230600925 17/07/2023 HARSHAL GANESH BABHARE 1833002WL013651 HARSHAL GANESH BABHARE 00415 SBIN0005361 1536 1536 Processed 21/07/2023 A202230045874 HARSHAL GANESH BABHARE ICICI BANK LTD(508534)
SubTotal 1536 1536
114 Tiroda MH-33-002-005-001/22
(CHANDORI (KHU.)) 		1833002000NRG24170720230601796 17/07/2023 DEVARAO KOTHUJI AMBULE 1833002WL013723 DEVARAO KOTHUJI AMBULE 00468 UBIN0559431 1792 1792 Processed 21/07/2023 A202230045962 AMBULE DEVRAM KOTHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Tiroda MH-33-002-035-001/308
(MANDHAVI) 		1833002000NRG24170720230602249 17/07/2023 SHRIRAM RAMDHAN NAGPURE 1833002WL013758 SHRIRAM RAMDHAN NAGPURE 00468 UBIN0559431 1280 1280 Processed 21/07/2023 A202230045947 SHRIRAM RAMDHAN NAGPURE UNION BANK OF INDIA(508500)
116 Tiroda MH-33-002-035-001/358
(MANDHAVI) 		1833002000NRG24170720230602082 17/07/2023 NALINI DINESH NAGPURE 1833002WL013739 NALINI DINESH NAGPURE 00468 UBIN0559431 1280 1280 Processed 21/07/2023 A202230045941 NALINI BHIMRAJ NAGPURE UNION BANK OF INDIA(508500)
117 Tiroda MH-33-002-035-001/369
(MANDHAVI) 		1833002000NRG24170720230602253 17/07/2023 RITA PATIRAM NAGPURE 1833002WL013758 RITA PATIRAM NAGPURE 00468 UBIN0559431 1792 1792 Processed 21/07/2023 A202230045935 RITA PATIRAM NAGPURE UNION BANK OF INDIA(508500)
118 Tiroda MH-33-002-072-001/752
(SUKDI) 		1833002000NRG24170720230601731 17/07/2023 ARCHANA SANJAY JAGNE 1833002WL013720 ARCHANA SANJAY JAGNE 00468 UBIN0559431 770 770 Processed 21/07/2023 A202230045953 ARCHANA SANJAY JAGNE UNION BANK OF INDIA(508500)
119 Tiroda MH-33-002-081-001/67
(KONDELOHARA) 		1833002000NRG24170720230599996 17/07/2023 RUCHI VINOD SAKHARE 1833002WL013589 RUCHI VINOD SAKHARE 00468 UBIN0559431 1666 1666 Processed 21/07/2023 A202230045946 RUCHI VINOD SAKHARE UNION BANK OF INDIA(508500)
120 Tiroda MH-33-002-081-001/67
(KONDELOHARA) 		1833002000NRG24170720230599994 17/07/2023 VINOD BABURAO SAKHARE 1833002WL013589 VINOD BABURAO SAKHARE 00468 UBIN0559431 1666 1666 Processed 21/07/2023 A202230045927 VINOD BABURAO SAKHARE BANK OF BARODA(606985)
121 Tiroda MH-33-002-083-001/145
(LEDHADA) 		1833002000NRG24170720230600936 17/07/2023 RAGHUNATH GOPICHAND KANPATE 1833002WL013652 RAGHUNATH GOPICHAND KANPATE 00468 UBIN0559431 1792 1792 Processed 21/07/2023 A202230045948 RAGHUNATH GOPICHAND KANPATE UNION BANK OF INDIA(508500)
122 Tiroda MH-33-002-083-001/164
(LEDHADA) 		1833002000NRG24170720230600937 17/07/2023 CHANDRASHEKHAR BHAUDAS MADAVI 1833002WL013652 CHANDRASHEKHAR BHAUDAS MADAVI 00468 UBIN0559431 1792 1792 Processed 21/07/2023 A202230045963 CHANDRASHEKHAR BHAUDAS MADAVI UNION BANK OF INDIA(508500)
123 Tiroda MH-33-002-083-001/6
(LEDHADA) 		1833002000NRG24170720230600943 17/07/2023 MEHARKANT TANBA WANVE 1833002WL013652 MEHARKANT TANBA WANVE 00468 UBIN0559431 1792 1792 Processed 21/07/2023 A202230045967 MEHARKANT TANBA WANVE UNION BANK OF INDIA(508500)
124 Tiroda MH-33-002-084-001/101
(SILLI) 		1833002000NRG24170720230599998 17/07/2023 ANUSAYA SHRIRAM BISEN 1833002WL013590 ANUSAYA SHRIRAM BISEN 00468 UBIN0559431 1320 1320 Processed 21/07/2023 A202230045921 ANUSHAYA SHRIRAM BISEN UNION BANK OF INDIA(508500)
125 Tiroda MH-33-002-084-001/325
(SILLI) 		1833002000NRG24170720230600002 17/07/2023 NILU ANWAR PATLE 1833002WL013590 NILU ANWAR PATLE 00468 UBIN0559431 1320 1320 Processed 21/07/2023 A202230045966 NILU ANWAR PTLLE UNION BANK OF INDIA(508500)
126 Tiroda MH-33-002-084-001/528
(SILLI) 		1833002000NRG24170720230600005 17/07/2023 MAYUR RAVI SHENDE 1833002WL013590 MAYUR RAVI SHENDE 00468 UBIN0559431 1320 1320 Processed 21/07/2023 A202230045965 MAYUR RAVINDRA SHENDE UNION BANK OF INDIA(508500)
127 Tiroda MH-33-002-087-001/1203
(WADEGAON) 		1833002000NRG24170720230601695 17/07/2023 DEVENDR BHARATLAL BISEN 1833002WL013715 DEVENDR BHARATLAL BISEN 00468 UBIN0559431 1771 1771 Processed 21/07/2023 A202230045964 DEVENDRA BHARATLAL BISEN UNION BANK OF INDIA(508500)
128 Tiroda MH-33-002-090-001/140
(BHAJEPAR) 		1833002000NRG24170720230601724 17/07/2023 MEGHRAJ FEKILAL PARDHI 1833002WL013718 MEGHRAJ FEKILAL PARDHI 00468 UBIN0559431 1666 1666 Processed 21/07/2023 A202230045917 MRS MEGHRAJ FEKILAL PARDHI STATE BANK OF INDIA(508548)
SubTotal 23019 23019
129 Tiroda MH-33-002-035-001/1
(MANDHAVI) 		1833002000NRG24170720230602261 17/07/2023 SHANKAR FATTU TUMSARE 1833002WL013760 SHANKAR FATTU TUMSARE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045891 SHANKAR FATU TUMSARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
130 Tiroda MH-33-002-035-001/1
(MANDHAVI) 		1833002000NRG24170720230602262 17/07/2023 USHABAI SHANKAR TUMSARE 1833002WL013760 USHABAI SHANKAR TUMSARE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045892 USHA SHANKAR TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Tiroda MH-33-002-035-001/102
(MANDHAVI) 		1833002000NRG24170720230602279 17/07/2023 BHUPENDRA JIWRAJ LANDEKAR 1833002WL013761 BHUPENDRA JIWRAJ LANDEKAR 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045865 BHUPENDRA JIVRAJ LADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Tiroda MH-33-002-035-001/106
(MANDHAVI) 		1833002000NRG24170720230602281 17/07/2023 PANCHAFULA UVRAJ TANDEKAR 1833002WL013761 PANCHAFULA UVRAJ TANDEKAR 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045893 PANCHFULA YUWRAJ LANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Tiroda MH-33-002-035-001/106
(MANDHAVI) 		1833002000NRG24170720230602280 17/07/2023 YUVRAJ GOPICHAND LADEKAR 1833002WL013761 YUVRAJ GOPICHAND LADEKAR 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045867 YUVRAJ GOPICHAND LADEKAR BANK OF BARODA(606985)
134 Tiroda MH-33-002-035-001/133
(MANDHAVI) 		1833002000NRG24170720230602073 17/07/2023 PUSTKALA CHINTAMAN DAMAHE 1833002WL013739 PUSTKALA CHINTAMAN DAMAHE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045894 PUSTAKALA CHINTAMAN DAMAHE BANK OF BARODA(606985)
135 Tiroda MH-33-002-035-001/144
(MANDHAVI) 		1833002000NRG24170720230601929 17/07/2023 KAVITA SHEKHAR SHENDE 1833002WL013736 KAVITA SHEKHAR SHENDE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045895 KAVITA SHEKHAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Tiroda MH-33-002-035-001/144
(MANDHAVI) 		1833002000NRG24170720230601930 17/07/2023 SHEKHAR PRABHUDAS SHENDE 1833002WL013736 SHEKHAR PRABHUDAS SHENDE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045951 SHEKHAR PRABHUDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Tiroda MH-33-002-035-001/156
(MANDHAVI) 		1833002000NRG24170720230602265 17/07/2023 ANANTRAM AMRUT DAMAHE 1833002WL013760 ANANTRAM AMRUT DAMAHE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045896 ANANT AMRUT DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Tiroda MH-33-002-035-001/156
(MANDHAVI) 		1833002000NRG24170720230602266 17/07/2023 KAUSHAL ANANTKUMAR DAMAHE 1833002WL013760 KAUSHAL ANANTKUMAR DAMAHE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045897 KAUSHAL ANANTKUMAR DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Tiroda MH-33-002-035-001/159
(MANDHAVI) 		1833002000NRG24170720230602238 17/07/2023 PUSHPA SUKLAL TEKAM 1833002WL013758 PUSHPA SUKLAL TEKAM 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045851 PUSHPABAI SUKLAL TEKAM BANK OF BARODA(606985)
140 Tiroda MH-33-002-035-001/161
(MANDHAVI) 		1833002000NRG24170720230601932 17/07/2023 NIRMLA TILAKCHAND LILHARE 1833002WL013736 NIRMLA TILAKCHAND LILHARE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045899 NIRMALA TILAKCHAND LILHARE BANK OF BARODA(606985)
141 Tiroda MH-33-002-035-001/161
(MANDHAVI) 		1833002000NRG24170720230601931 17/07/2023 TILAKCHAND RAMLAL LILHARE 1833002WL013736 TILAKCHAND RAMLAL LILHARE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045898 LILHARE TILAKCHAND RAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
142 Tiroda MH-33-002-035-001/184
(MANDHAVI) 		1833002000NRG24170720230601933 17/07/2023 CHHAYABAI BHAULAL LANDEKAR 1833002WL013736 CHHAYABAI BHAULAL LANDEKAR 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045914 CHHAYA BHAULAL LADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Tiroda MH-33-002-035-001/189
(MANDHAVI) 		1833002000NRG24170720230602074 17/07/2023 SANDIP VYANKATRAO DAMAHE 1833002WL013739 SANDIP VYANKATRAO DAMAHE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045900 SANDIP VYANKATRAO DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Tiroda MH-33-002-035-001/197
(MANDHAVI) 		1833002000NRG24170720230601934 17/07/2023 GITA SHIVTARAN NETE 1833002WL013736 GITA SHIVTARAN NETE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045852 GITABAI SIVRATAN NETE BANK OF BARODA(606985)
145 Tiroda MH-33-002-035-001/199
(MANDHAVI) 		1833002000NRG24170720230602241 17/07/2023 PANCHAFULA RAGHOBA MESHRAM 1833002WL013758 PANCHAFULA RAGHOBA MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045855 MRS PANCHFULA RAGHOBA MESHRAM STATE BANK OF INDIA(508548)
146 Tiroda MH-33-002-035-001/20
(MANDHAVI) 		1833002000NRG24170720230601935 17/07/2023 SHARDABAI PAWAN DHENGE 1833002WL013736 SHARDABAI PAWAN DHENGE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045901 SHARDA PAWAN DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Tiroda MH-33-002-035-001/213
(MANDHAVI) 		1833002000NRG24170720230602242 17/07/2023 SAHADEO KARU NAGPURE 1833002WL013758 SAHADEO KARU NAGPURE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045853 SAHADEO KARU NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Tiroda MH-33-002-035-001/223
(MANDHAVI) 		1833002000NRG24170720230602267 17/07/2023 BEBI PRAHALAD VANVE 1833002WL013760 BEBI PRAHALAD VANVE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045916 BEBI PRAHLAD VANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Tiroda MH-33-002-035-001/224
(MANDHAVI) 		1833002000NRG24170720230602243 17/07/2023 MANISHA DILIP SAHARE 1833002WL013758 MANISHA DILIP SAHARE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045902 MANISHA DILIP SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Tiroda MH-33-002-035-001/231
(MANDHAVI) 		1833002000NRG24170720230602268 17/07/2023 DEVIDAS BHAULAL MESHRAM 1833002WL013760 DEVIDAS BHAULAL MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045933 DEVIDAS BHAULAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Tiroda MH-33-002-035-001/231
(MANDHAVI) 		1833002000NRG24170720230602269 17/07/2023 MADHURI DEVIDAS MESHRAM 1833002WL013760 MADHURI DEVIDAS MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045903 MADHURI DEVIDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Tiroda MH-33-002-035-001/236
(MANDHAVI) 		1833002000NRG24170720230602075 17/07/2023 SUNIL DINA DEVGADE 1833002WL013739 SUNIL DINA DEVGADE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045932 SUNIL DINA DEWGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Tiroda MH-33-002-035-001/237
(MANDHAVI) 		1833002000NRG24170720230602076 17/07/2023 VIMLA DEVIDAS MARBADE 1833002WL013739 VIMLA DEVIDAS MARBADE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045904 VIMLA DEVIDAS MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
154 Tiroda MH-33-002-035-001/243
(MANDHAVI) 		1833002000NRG24170720230602077 17/07/2023 AMIT HANSRAJ CHAUVHAN 1833002WL013739 AMIT HANSRAJ CHAUVHAN 00540 BKID0WAINGB 1190 1190 Processed 21/07/2023 A202230045926 AMIT HANSRAJ CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
155 Tiroda MH-33-002-035-001/256
(MANDHAVI) 		1833002000NRG24170720230602244 17/07/2023 REKHABAI BHARATSING MOHRE 1833002WL013758 REKHABAI BHARATSING MOHRE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045905 REKHABAI BHARAT MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Tiroda MH-33-002-035-001/261
(MANDHAVI) 		1833002000NRG24170720230602283 17/07/2023 BHAGRATABAI RAMARAO SAHARE 1833002WL013761 BHAGRATABAI RAMARAO SAHARE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045906 BAGRATHA SHAMRAO SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Tiroda MH-33-002-035-001/280
(MANDHAVI) 		1833002000NRG24170720230602247 17/07/2023 LAXMI RAMCHAND MAHULE 1833002WL013758 LAXMI RAMCHAND MAHULE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045940 MAHULE LAKSHMI RAMCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
158 Tiroda MH-33-002-035-001/296
(MANDHAVI) 		1833002000NRG24170720230602285 17/07/2023 SHARMILA RAJU MARBADE 1833002WL013761 SHARMILA RAJU MARBADE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045907 SHARMILA RAJU MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Tiroda MH-33-002-035-001/300
(MANDHAVI) 		1833002000NRG24170720230602078 17/07/2023 PRAMILA RAMESH MARBATE 1833002WL013739 PRAMILA RAMESH MARBATE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045931 PRAMILA RAMESH MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 Tiroda MH-33-002-035-001/302
(MANDHAVI) 		1833002000NRG24170720230602286 17/07/2023 CHHAYA TULARAM DHENGE 1833002WL013761 CHHAYA TULARAM DHENGE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045930 CHHAYA TULARAM DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Tiroda MH-33-002-035-001/303
(MANDHAVI) 		1833002000NRG24170720230602270 17/07/2023 SAYABAI HIRALAL MARBADE 1833002WL013760 SAYABAI HIRALAL MARBADE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045913 SAYABAI HIRALAL MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 Tiroda MH-33-002-035-001/306
(MANDHAVI) 		1833002000NRG24170720230602079 17/07/2023 BASANTA BHIMRAJ NAGPURE 1833002WL013739 BASANTA BHIMRAJ NAGPURE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045908 BASANTABAI BHIMRAJ NAGPURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
163 Tiroda MH-33-002-035-001/308
(MANDHAVI) 		1833002000NRG24170720230602248 17/07/2023 SAGANBAI SHRIRAM NAGPURE 1833002WL013758 SAGANBAI SHRIRAM NAGPURE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045909 SAGANBAI SHRIRAM NAGPURE BANK OF BARODA(606985)
164 Tiroda MH-33-002-035-001/322
(MANDHAVI) 		1833002000NRG24170720230601938 17/07/2023 DURGA SHAILESH MARBADE 1833002WL013736 DURGA SHAILESH MARBADE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045922 DURGA SHAILASH MARBADE BANK OF BARODA(606985)
165 Tiroda MH-33-002-035-001/369
(MANDHAVI) 		1833002000NRG24170720230602252 17/07/2023 PATIRAM VIRCHAND NAGPURE 1833002WL013758 PATIRAM VIRCHAND NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045961 PATIRAM BIRCHAND NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 Tiroda MH-33-002-035-001/37
(MANDHAVI) 		1833002000NRG24170720230602083 17/07/2023 MIRABAI MUNNALAL NAGPURE 1833002WL013739 MIRABAI MUNNALAL NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045910 MIRA MUNNILAL NAGPURE BANK OF BARODA(606985)
167 Tiroda MH-33-002-035-001/375
(MANDHAVI) 		1833002000NRG24170720230601941 17/07/2023 SANJAY KALIRAM NAGPURE 1833002WL013736 SANJAY KALIRAM NAGPURE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045873 SANJAY KALIRAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Tiroda MH-33-002-035-001/375
(MANDHAVI) 		1833002000NRG24170720230601942 17/07/2023 USHA SANJAY NAGPURE 1833002WL013736 USHA SANJAY NAGPURE 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045949 USHA SANJAY NAGPURE BANK OF BARODA(606985)
169 Tiroda MH-33-002-035-001/381
(MANDHAVI) 		1833002000NRG24170720230601943 17/07/2023 SANGITA JITENDRA LADEKAR 1833002WL013736 SANGITA JITENDRA LADEKAR 00540 BKID0WAINGB 1536 1536 Processed 21/07/2023 A202230045944 SANGITA JITENDRA LADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Tiroda MH-33-002-035-001/384
(MANDHAVI) 		1833002000NRG24170720230602288 17/07/2023 SANDIP ARUN RANGARI 1833002WL013761 SANDIP ARUN RANGARI 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045950 SANDIP ARUN RANGARI IDBI BANK(607095)
171 Tiroda MH-33-002-035-001/412
(MANDHAVI) 		1833002000NRG24170720230602275 17/07/2023 RAKHI KRUSHNA MARBADE 1833002WL013760 RAKHI KRUSHNA MARBADE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045937 RAKHI KRISHNA MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Tiroda MH-33-002-035-001/413
(MANDHAVI) 		1833002000NRG24170720230602276 17/07/2023 GYANESHWAR RAGHUNATH SHENDE 1833002WL013760 GYANESHWAR RAGHUNATH SHENDE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045945 GYANESHWAR RAGHUNATH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 Tiroda MH-33-002-035-001/413
(MANDHAVI) 		1833002000NRG24170720230602277 17/07/2023 NIRMALA GYANESHWAR SHENDE 1833002WL013760 NIRMALA GYANESHWAR SHENDE 00540 BKID0WAINGB 1280 1280 Processed 21/07/2023 A202230045936 NIRMALA NANESHWAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Tiroda MH-33-002-035-001/434
(MANDHAVI) 		1833002000NRG24170720230602278 17/07/2023 MAHESHKUMAR PRALHAD WANAVE 1833002WL013760 MAHESHKUMAR PRALHAD WANAVE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045938 MAHESH KUMAR PRALHAD WANVE CANARA BANK(508532)
175 Tiroda MH-33-002-035-001/437
(MANDHAVI) 		1833002000NRG24170720230602087 17/07/2023 SUNITA RAJKUMAR THAKRE 1833002WL013739 SUNITA RAJKUMAR THAKRE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045959 SUNITA RAJKUMAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 Tiroda MH-33-002-035-001/458
(MANDHAVI) 		1833002000NRG24170720230601944 17/07/2023 RATNAMALA DILIP MARBADE 1833002WL013736 RATNAMALA DILIP MARBADE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045939 RATNAMALA DILIP MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Tiroda MH-33-002-035-001/47
(MANDHAVI) 		1833002000NRG24170720230602255 17/07/2023 ANITA HIVRAJ DHENGE 1833002WL013758 ANITA HIVRAJ DHENGE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045929 ANITA HIWRAJ DHENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 Tiroda MH-33-002-035-001/56
(MANDHAVI) 		1833002000NRG24170720230602088 17/07/2023 VIMLA GOVIND DAMAHE 1833002WL013739 VIMLA GOVIND DAMAHE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045911 VIMLABAI GOVIND DAMAHE BANK OF BARODA(606985)
179 Tiroda MH-33-002-035-001/73
(MANDHAVI) 		1833002000NRG24170720230602256 17/07/2023 PRITI RAJESH NETE 1833002WL013758 PRITI RAJESH NETE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045912 PRITI RAJESHWAR NETE BANK OF BARODA(606985)
180 Tiroda MH-33-002-069-001/16
(MENDHA) 		1833002000NRG24170720230599342 17/07/2023 JAYDEV SHIVLAL PATLE 1833002WL013540 JAYDEV SHIVLAL PATLE 00540 BKID0WAINGB 1518 1518 Processed 21/07/2023 A202230045860 JAIDEO SHIVLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Tiroda MH-33-002-072-001/502
(SUKDI) 		1833002000NRG24170720230601728 17/07/2023 DIGAMBAR SUKHARAM BISEN 1833002WL013720 DIGAMBAR SUKHARAM BISEN 00540 BKID0WAINGB 770 770 Processed 21/07/2023 A202230045889 DIGAMBER SUKHARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Tiroda MH-33-002-072-001/502
(SUKDI) 		1833002000NRG24170720230601729 17/07/2023 PANCHAFULA DIGAMBAR BISEN 1833002WL013720 PANCHAFULA DIGAMBAR BISEN 00540 BKID0WAINGB 770 770 Processed 21/07/2023 A202230045879 PANCHAFULA DIGAMBAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Tiroda MH-33-002-072-001/752
(SUKDI) 		1833002000NRG24170720230601730 17/07/2023 SANJAY RAMDAS JAGANE 1833002WL013720 SANJAY RAMDAS JAGANE 00540 BKID0WAINGB 770 770 Processed 21/07/2023 A202230045877 SANJAY RAMDAS JAGNE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 Tiroda MH-33-002-072-001/806
(SUKDI) 		1833002000NRG24170720230601733 17/07/2023 YAMINI NOKALAL MESHRAM 1833002WL013720 YAMINI NOKALAL MESHRAM 00540 BKID0WAINGB 770 770 Processed 21/07/2023 A202230045890 YAMINI NOKLAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Tiroda MH-33-002-083-001/17
(LEDHADA) 		1833002000NRG24170720230600854 17/07/2023 SHYAMRAO BABURAO BANTE 1833002WL013646 SHYAMRAO BABURAO BANTE 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230045854 MR SHAMRAO BABURAO BANTE STATE BANK OF INDIA(508548)
186 Tiroda MH-33-002-083-001/18
(LEDHADA) 		1833002000NRG24170720230600939 17/07/2023 KANTA VITTHAL KANPATE 1833002WL013652 KANTA VITTHAL KANPATE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045862 KANTABAI VITTHAL KANPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Tiroda MH-33-002-083-001/2
(LEDHADA) 		1833002000NRG24170720230600856 17/07/2023 REKHA BHASKAR BANTE 1833002WL013646 REKHA BHASKAR BANTE 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230045859 REKHABAI BHASHKAR BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 Tiroda MH-33-002-083-001/27
(LEDHADA) 		1833002000NRG24170720230600859 17/07/2023 TULSI PRAKASH THAKRE 1833002WL013646 TULSI PRAKASH THAKRE 00540 BKID0WAINGB 1365 1365 Processed 21/07/2023 A202230045882 TULSI PRAKASH THAKRE UNION BANK OF INDIA(508500)
189 Tiroda MH-33-002-083-001/6
(LEDHADA) 		1833002000NRG24170720230600942 17/07/2023 TANBA ANANDRAO WANVE 1833002WL013652 TANBA ANANDRAO WANVE 00540 BKID0WAINGB 1792 1792 Processed 21/07/2023 A202230045858 TANBA ANANDRAO WANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Tiroda MH-33-002-084-001/101
(SILLI) 		1833002000NRG24170720230599999 17/07/2023 SHRIRAM ASARAM BISEN 1833002WL013590 SHRIRAM ASARAM BISEN 00540 BKID0WAINGB 1320 1320 Processed 21/07/2023 A202230045856 SHRIRAM ASARAM BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Tiroda MH-33-002-084-001/273
(SILLI) 		1833002000NRG24170720230600000 17/07/2023 PRITILAL JEEVAN BONDRE 1833002WL013590 PRITILAL JEEVAN BONDRE 00540 BKID0WAINGB 1320 1320 Processed 21/07/2023 A202230045864 PRITILAL JIVANLAL BONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 97037 97037
Total 304682 304682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_170723APB_FTO_118860 Bank of Baroda BARB0DBGDIA Gondia 1792
2 Tiroda MH1833002999_170723APB_FTO_118860 Bank of Baroda BARB0DBTIRO Tirora 55261
3 Tiroda MH1833002999_170723APB_FTO_118860 Bank of India BKID0009212 EKODI 1536
4 Tiroda MH1833002999_170723APB_FTO_118860 Bank of India BKID0009218 PARASWADA 28609
5 Tiroda MH1833002999_170723APB_FTO_118860 Bank of Maharastra MAHB0001672 Tiroda 4277
6 Tiroda MH1833002999_170723APB_FTO_118860 Canara Bank CNRB0005379 Majitpur 1638
7 Tiroda MH1833002999_170723APB_FTO_118860 Canara Bank CNRB0006077 Tirora 660
8 Tiroda MH1833002999_170723APB_FTO_118860 Central Bank Of India CBIN0284429 Tirora 10497
9 Tiroda MH1833002999_170723APB_FTO_118860 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 15720
10 Tiroda MH1833002999_170723APB_FTO_118860 IDBI BANK IBKL0000595 MUNDIKOTA 34198
11 Tiroda MH1833002999_170723APB_FTO_118860 State Bank of India SBIN0000376 GONDIA 1911
12 Tiroda MH1833002999_170723APB_FTO_118860 State Bank of India SBIN0002180 TIRORA 26991
13 Tiroda MH1833002999_170723APB_FTO_118860 State Bank of India SBIN0005361 MALIWADA 1536
14 Tiroda MH1833002999_170723APB_FTO_118860 Union Bank of India UBIN0559431 TIRODA 23019
15 Tiroda MH1833002999_170723APB_FTO_118860 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 9545
16 Tiroda MH1833002999_170723APB_FTO_118860 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 4598
17 Tiroda MH1833002999_170723APB_FTO_118860 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TIRORA (5045) 82894

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