Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_260623APB_FTO_85235
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-33-002-085-001/180
(GANGALA) 		1833002000NRG24230620230397086 26/06/2023 GIRDHARI GOPICHAND MESHRAM 1833002WL009627 GIRDHARI GOPICHAND MESHRAM 00051 MAHB0001672 870 870 Processed 01/07/2023 A182230010976 Mr. Girdhari Gopichand Meshram BANK OF MAHARASHTRA(607387)
2 Tiroda MH-33-002-085-001/184
(GANGALA) 		1833002000NRG24230620230397092 26/06/2023 SEVANTA SITARAM GAUTAM 1833002WL009627 SEVANTA SITARAM GAUTAM 00051 MAHB0001672 870 870 Processed 01/07/2023 A182230010978 Mrs. Sevanta Sitaram Gautam BANK OF MAHARASHTRA(607387)
3 Tiroda MH-33-002-085-001/211
(GANGALA) 		1833002000NRG24230620230397122 26/06/2023 NITESH SHRIRAM MESHRAM 1833002WL009627 NITESH SHRIRAM MESHRAM 00051 MAHB0001672 860 860 Processed 01/07/2023 A182230010977 Mr. Nilesh Shriram Meshram BANK OF MAHARASHTRA(607387)
SubTotal 2600 2600
4 Tiroda MH-33-002-085-001/120
(GANGALA) 		1833002000NRG24230620230397027 26/06/2023 ANIL ISHOPAL RAHANGDALE 1833002WL009627 ANIL ISHOPAL RAHANGDALE 00114 UTIB0SGDC01 865 865 Processed 02/07/2023 A182230010918 ANIL ISHOPAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 865 865
5 Tiroda MH-33-002-085-001/105
(GANGALA) 		1833002000NRG24230620230397010 26/06/2023 MONESH RAJU CHAMAT 1833002WL009627 MONESH RAJU CHAMAT 00415 SBIN0002180 860 860 Processed 01/07/2023 A182230010864 MASTER MONESH RAJU CHAMAT STATE BANK OF INDIA(508548)
6 Tiroda MH-33-002-085-001/117
(GANGALA) 		1833002000NRG24230620230397020 26/06/2023 SAWAL MADHUKAR NANDANWAR 1833002WL009627 SAWAL MADHUKAR NANDANWAR 00415 SBIN0002180 860 860 Processed 02/07/2023 A182230010913 SAWAL MADHUKAR NANDANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tiroda MH-33-002-085-001/133
(GANGALA) 		1833002000NRG24230620230397039 26/06/2023 BEBI RAJU HARKANDE 1833002WL009627 BEBI RAJU HARKANDE 00415 SBIN0002180 865 865 Processed 01/07/2023 A182230010867 MRS BEBI RAJU HARKANDE STATE BANK OF INDIA(508548)
8 Tiroda MH-33-002-085-001/145
(GANGALA) 		1833002000NRG24230620230397045 26/06/2023 LOKCHAND GANGARAM BUDDHE 1833002WL009627 LOKCHAND GANGARAM BUDDHE 00415 SBIN0002180 865 865 Processed 01/07/2023 A182230010917 LOKCHAND GANGARAM BUDHDE CANARA BANK(508532)
9 Tiroda MH-33-002-085-001/146
(GANGALA) 		1833002000NRG24230620230397047 26/06/2023 ANIL DHANIRAM SANGODE 1833002WL009627 ANIL DHANIRAM SANGODE 00415 SBIN0002180 860 860 Processed 01/07/2023 A182230010915 MR ANIL DHANIRAM SANGODE STATE BANK OF INDIA(508548)
10 Tiroda MH-33-002-085-001/15
(GANGALA) 		1833002000NRG24230620230397051 26/06/2023 GANGABAI DILIP THAVKAR 1833002WL009627 GANGABAI DILIP THAVKAR 00415 SBIN0002180 860 860 Processed 01/07/2023 A182230010914 MRS GANGABAI DILIP THAWKAR STATE BANK OF INDIA(508548)
11 Tiroda MH-33-002-085-001/159
(GANGALA) 		1833002000NRG24230620230397058 26/06/2023 LAXMI RATIRAM KAMBALE 1833002WL009627 LAXMI RATIRAM KAMBALE 00415 SBIN0002180 860 860 Processed 01/07/2023 A182230010872 MS LAXMI RATIRAM KAMBALE STATE BANK OF INDIA(508548)
12 Tiroda MH-33-002-085-001/159
(GANGALA) 		1833002000NRG24230620230397057 26/06/2023 RAKESH RATIRAM KAMBALE 1833002WL009627 RAKESH RATIRAM KAMBALE 00415 SBIN0002180 860 860 Processed 01/07/2023 A182230010916 MR RAKESH RATIRAM KAMBLE STATE BANK OF INDIA(508548)
13 Tiroda MH-33-002-085-001/178
(GANGALA) 		1833002000NRG24230620230397080 26/06/2023 NAMDEV GANGARAM SALAM 1833002WL009627 NAMDEV GANGARAM SALAM 00415 SBIN0002180 522 522 Processed 02/07/2023 A182230010868 NAMDEO GANGARAM SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tiroda MH-33-002-085-001/179
(GANGALA) 		1833002000NRG24230620230397082 26/06/2023 JIRABAI DINKAR PALHEWAR 1833002WL009627 JIRABAI DINKAR PALHEWAR 00415 SBIN0002180 870 870 Processed 01/07/2023 A182230010865 JIRABAI DINKAR PALEWAR UNION BANK OF INDIA(508500)
15 Tiroda MH-33-002-085-001/184
(GANGALA) 		1833002000NRG24230620230397091 26/06/2023 SITARAM BAKARAM GAUTAM 1833002WL009627 SITARAM BAKARAM GAUTAM 00415 SBIN0002180 870 870 Processed 01/07/2023 A182230010869 MR SITARAM BAKARAM GAUTAM STATE BANK OF INDIA(508548)
16 Tiroda MH-33-002-085-001/197
(GANGALA) 		1833002000NRG24230620230397105 26/06/2023 SANJAY MAHESH PALEWAR 1833002WL009627 SANJAY MAHESH PALEWAR 00415 SBIN0002180 172 172 Processed 01/07/2023 A182230010921 MASTER SANJAY MAHESHRAO PALEWAR MINOR STATE BANK OF INDIA(508548)
17 Tiroda MH-33-002-085-001/198
(GANGALA) 		1833002000NRG24230620230397108 26/06/2023 AMRAPALI MUNIRAJ SHAHARE 1833002WL009627 AMRAPALI MUNIRAJ SHAHARE 00415 SBIN0002180 860 860 Processed 01/07/2023 A182230010871 MISS AMRAPALI MUNIRAJ SHAHARE STATE BANK OF INDIA(508548)
18 Tiroda MH-33-002-085-001/198
(GANGALA) 		1833002000NRG24230620230397106 26/06/2023 MUNNIRAJ SHRIPAT SHAHARE 1833002WL009627 MUNNIRAJ SHRIPAT SHAHARE 00415 SBIN0002180 688 688 Processed 01/07/2023 A182230010912 VANDANA MUNIRAJ SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Tiroda MH-33-002-085-001/198
(GANGALA) 		1833002000NRG24230620230397107 26/06/2023 VANDANA MUNNIRAJ SHAHARE 1833002WL009627 VANDANA MUNNIRAJ SHAHARE 00415 SBIN0002180 860 860 Processed 01/07/2023 A182230010870 MRS VANDANA MUNIRAJ SHAHARE STATE BANK OF INDIA(508548)
20 Tiroda MH-33-002-085-001/2
(GANGALA) 		1833002000NRG24230620230397110 26/06/2023 GULSHAN TURENDRA KAPSE 1833002WL009627 GULSHAN TURENDRA KAPSE 00415 SBIN0002180 344 344 Processed 01/07/2023 A182230010866 MR GULSHAN TURENDRA KAPSE STATE BANK OF INDIA(508548)
SubTotal 12076 12076
21 Tiroda MH-33-002-085-001/100
(GANGALA) 		1833002000NRG24230620230397004 26/06/2023 SEEMA MUKESH NANDESHWAR 1833002WL009627 SEEMA MUKESH NANDESHWAR 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010968 SIMA MUKESH NANDESHWAR IDBI BANK(607095)
22 Tiroda MH-33-002-085-001/103
(GANGALA) 		1833002000NRG24230620230397006 26/06/2023 SONAL KOMAL NANDESWAR 1833002WL009627 SONAL KOMAL NANDESWAR 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010962 MISS SONAL KOMAL NANDESHWAR STATE BANK OF INDIA(508548)
23 Tiroda MH-33-002-085-001/104
(GANGALA) 		1833002000NRG24230620230397007 26/06/2023 SANGHMITHR GHANIRAM SANGODE 1833002WL009627 SANGHMITHR GHANIRAM SANGODE 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010959 SANGHMITRABAI DHANIRAM SANGOLE UNION BANK OF INDIA(508500)
24 Tiroda MH-33-002-085-001/105
(GANGALA) 		1833002000NRG24230620230397011 26/06/2023 BHASKAR RAJU CHAMAT 1833002WL009627 BHASKAR RAJU CHAMAT 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010953 BHASKAR RAJU CHAMAT UNION BANK OF INDIA(508500)
25 Tiroda MH-33-002-085-001/113
(GANGALA) 		1833002000NRG24230620230397013 26/06/2023 SULAKABAI NAMDEV THAKRE 1833002WL009627 SULAKABAI NAMDEV THAKRE 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010958 SULKABAI NAMDEO THAKRE UNION BANK OF INDIA(508500)
26 Tiroda MH-33-002-085-001/114
(GANGALA) 		1833002000NRG24230620230397016 26/06/2023 KAMINI PANDURANG CHAMAT 1833002WL009627 KAMINI PANDURANG CHAMAT 00468 UBIN0559431 172 172 Processed 01/07/2023 A182230010972 KAMINI PANDURANG CHAMAT UNION BANK OF INDIA(508500)
27 Tiroda MH-33-002-085-001/116
(GANGALA) 		1833002000NRG24230620230397019 26/06/2023 DIPALI BHARATLAL RAHANGADALE 1833002WL009627 DIPALI BHARATLAL RAHANGADALE 00468 UBIN0559431 516 516 Processed 01/07/2023 A182230010942 Miss. DIPALI BHUJLAL AMBULE BANK OF MAHARASHTRA(607387)
28 Tiroda MH-33-002-085-001/118
(GANGALA) 		1833002000NRG24230620230397023 26/06/2023 LALITA RAMPRASAD MARBADE 1833002WL009627 LALITA RAMPRASAD MARBADE 00468 UBIN0559431 688 688 Processed 01/07/2023 A182230010963 LALITA RAMPRASAD MARBADE UNION BANK OF INDIA(508500)
29 Tiroda MH-33-002-085-001/118
(GANGALA) 		1833002000NRG24230620230397022 26/06/2023 RAMPRASD SHANKAR MARBADE 1833002WL009627 RAMPRASD SHANKAR MARBADE 00468 UBIN0559431 860 860 Processed 02/07/2023 A182230010944 RAMPRASAD SHANKAR MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tiroda MH-33-002-085-001/12
(GANGALA) 		1833002000NRG24230620230397025 26/06/2023 DURGAKANTA HEMRAJ PALHEWAR 1833002WL009627 DURGAKANTA HEMRAJ PALHEWAR 00468 UBIN0559431 865 865 Processed 01/07/2023 A182230010960 DURGAKANTA HEMRAJ PALHEWAR UNION BANK OF INDIA(508500)
31 Tiroda MH-33-002-085-001/120
(GANGALA) 		1833002000NRG24230620230397028 26/06/2023 PRATIMA ANIL RAHANGDALE 1833002WL009627 PRATIMA ANIL RAHANGDALE 00468 UBIN0559431 865 865 Processed 01/07/2023 A182230010940 PRATIMA ANIL RAHANGDALE UNION BANK OF INDIA(508500)
32 Tiroda MH-33-002-085-001/129
(GANGALA) 		1833002000NRG24230620230397033 26/06/2023 PUJA CHARAN MARSKOHLE 1833002WL009627 PUJA CHARAN MARSKOHLE 00468 UBIN0559431 865 865 Processed 01/07/2023 A182230010957 PUJA CHARAN MARASKOLHE UNION BANK OF INDIA(508500)
33 Tiroda MH-33-002-085-001/132
(GANGALA) 		1833002000NRG24230620230397038 26/06/2023 DINESH TOLIRAM KOKUDE 1833002WL009627 DINESH TOLIRAM KOKUDE 00468 UBIN0559431 865 865 Processed 01/07/2023 A182230010967 MR DINESH TOLIRAM KOKUDE STATE BANK OF INDIA(508548)
34 Tiroda MH-33-002-085-001/138
(GANGALA) 		1833002000NRG24230620230397040 26/06/2023 ASHOK BALIRAM TEMBHARE 1833002WL009627 ASHOK BALIRAM TEMBHARE 00468 UBIN0559431 865 865 Processed 01/07/2023 A182230010973 ASHOK BALIRAM TEMBHARE UNION BANK OF INDIA(508500)
35 Tiroda MH-33-002-085-001/138
(GANGALA) 		1833002000NRG24230620230397041 26/06/2023 KIRAN ASHOK TEMBHARE 1833002WL009627 KIRAN ASHOK TEMBHARE 00468 UBIN0559431 346 346 Processed 01/07/2023 A182230010970 KIRAN ASHOK TEMBHARE UNION BANK OF INDIA(508500)
36 Tiroda MH-33-002-085-001/14
(GANGALA) 		1833002000NRG24230620230397042 26/06/2023 SALIMA JITENDRA KODAPE 1833002WL009627 SALIMA JITENDRA KODAPE 00468 UBIN0559431 865 865 Processed 01/07/2023 A182230010965 SALIMA JITENDRA KODAPE UNION BANK OF INDIA(508500)
37 Tiroda MH-33-002-085-001/145
(GANGALA) 		1833002000NRG24230620230397046 26/06/2023 ANUJ LOKCHAND BUDDHE 1833002WL009627 ANUJ LOKCHAND BUDDHE 00468 UBIN0559431 865 865 Processed 01/07/2023 A182230010952 ANUJ LOKCHAND BUDDHE UNION BANK OF INDIA(508500)
38 Tiroda MH-33-002-085-001/149
(GANGALA) 		1833002000NRG24230620230397050 26/06/2023 CHAYA CHHANLAL THAKRE 1833002WL009627 CHAYA CHHANLAL THAKRE 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010956 CHHAYA CHHANLAL THAKRE UNION BANK OF INDIA(508500)
39 Tiroda MH-33-002-085-001/16
(GANGALA) 		1833002000NRG24230620230397059 26/06/2023 RANJANA SANTOSH NANHE 1833002WL009627 RANJANA SANTOSH NANHE 00468 UBIN0559431 344 344 Processed 01/07/2023 A182230010975 RANJANA SANTOSH NANHE UNION BANK OF INDIA(508500)
40 Tiroda MH-33-002-085-001/160
(GANGALA) 		1833002000NRG24230620230397061 26/06/2023 JAGESHWAR ANANTRAM BANDEPUCHE 1833002WL009627 JAGESHWAR ANANTRAM BANDEPUCHE 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010954 JAGESHWAR ANANTRAM BANDEBUCHE UNION BANK OF INDIA(508500)
41 Tiroda MH-33-002-085-001/164
(GANGALA) 		1833002000NRG24230620230397065 26/06/2023 Gauri Namdev Palewar 1833002WL009627 Gauri Namdev Palewar 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010969 GAURI NAMDEO PALEWAR UNION BANK OF INDIA(508500)
42 Tiroda MH-33-002-085-001/165
(GANGALA) 		1833002000NRG24230620230397068 26/06/2023 SACHIN SUKHDEO SALAME 1833002WL009627 SACHIN SUKHDEO SALAME 00468 UBIN0559431 688 688 Processed 01/07/2023 A182230010950 SACHIN SUKHADEO SALAME UNION BANK OF INDIA(508500)
43 Tiroda MH-33-002-085-001/168
(GANGALA) 		1833002000NRG24230620230397073 26/06/2023 KUNDANAP RAMESH NANDNWAR 1833002WL009627 KUNDANAP RAMESH NANDNWAR 00468 UBIN0559431 870 870 Processed 01/07/2023 A182230010948 KUNDAN RAMESH NANDANWAR UNION BANK OF INDIA(508500)
44 Tiroda MH-33-002-085-001/172
(GANGALA) 		1833002000NRG24230620230397076 26/06/2023 DINKAR PRABHU KANTODE 1833002WL009627 DINKAR PRABHU KANTODE 00468 UBIN0559431 696 696 Processed 01/07/2023 A182230010941 DINKAR PRABHUJI KANTODE UNION BANK OF INDIA(508500)
45 Tiroda MH-33-002-085-001/172
(GANGALA) 		1833002000NRG24230620230397077 26/06/2023 SHALU DINKAR KANTODE 1833002WL009627 SHALU DINKAR KANTODE 00468 UBIN0559431 870 870 Processed 02/07/2023 A182230010947 SHALU DINKAR KANTODE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tiroda MH-33-002-085-001/18
(GANGALA) 		1833002000NRG24230620230397083 26/06/2023 TARASAN BHAVARKUMAR UKEY 1833002WL009627 TARASAN BHAVARKUMAR UKEY 00468 UBIN0559431 870 870 Processed 01/07/2023 A182230010955 TARASAN BHAVARKUMAR UKEY UNION BANK OF INDIA(508500)
47 Tiroda MH-33-002-085-001/180
(GANGALA) 		1833002000NRG24230620230397087 26/06/2023 AKASH GOPICHAND MESHRAM 1833002WL009627 AKASH GOPICHAND MESHRAM 00468 UBIN0559431 870 870 Processed 01/07/2023 A182230010961 AKASH GOPICHAND MESHRAM UNION BANK OF INDIA(508500)
48 Tiroda MH-33-002-085-001/196
(GANGALA) 		1833002000NRG24230620230397102 26/06/2023 RUPALI MADHUKAR ROKDE 1833002WL009627 RUPALI MADHUKAR ROKDE 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010951 RUPALI MADHUKAR ROKADE UNION BANK OF INDIA(508500)
49 Tiroda MH-33-002-085-001/196
(GANGALA) 		1833002000NRG24230620230397101 26/06/2023 SANDIP MADHUKAR ROKADE 1833002WL009627 SANDIP MADHUKAR ROKADE 00468 UBIN0559431 688 688 Processed 01/07/2023 A182230010949 SANDIP MADHUKAR ROKDE UNION BANK OF INDIA(508500)
50 Tiroda MH-33-002-085-001/197
(GANGALA) 		1833002000NRG24230620230397104 26/06/2023 LALITA MAHESH PALHEVAR 1833002WL009627 LALITA MAHESH PALHEVAR 00468 UBIN0559431 860 860 Processed 02/07/2023 A182230010945 LALITA MAHESH PALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tiroda MH-33-002-085-001/197
(GANGALA) 		1833002000NRG24230620230397103 26/06/2023 MAHESH YASHWANT PALHEVAR 1833002WL009627 MAHESH YASHWANT PALHEVAR 00468 UBIN0559431 344 344 Processed 02/07/2023 A182230010946 MAHESH YASHVANT PALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tiroda MH-33-002-085-001/2
(GANGALA) 		1833002000NRG24230620230397111 26/06/2023 PRIYA TURENDRA KAPSE 1833002WL009627 PRIYA TURENDRA KAPSE 00468 UBIN0559431 688 688 Processed 01/07/2023 A182230010971 PRIYA TURENDRA KAPSE UNION BANK OF INDIA(508500)
53 Tiroda MH-33-002-085-001/203
(GANGALA) 		1833002000NRG24230620230397117 26/06/2023 LOKCHAND TOLIRAM MADAVI 1833002WL009627 LOKCHAND TOLIRAM MADAVI 00468 UBIN0559431 172 172 Processed 01/07/2023 A182230010943 LOKCHAND TOLIRAM MADAVI UNION BANK OF INDIA(508500)
54 Tiroda MH-33-002-085-001/203
(GANGALA) 		1833002000NRG24230620230397118 26/06/2023 SEEMA LOKCHAND MADAVI 1833002WL009627 SEEMA LOKCHAND MADAVI 00468 UBIN0559431 860 860 Processed 02/07/2023 A182230010974 SEEMA LOKCHAND MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tiroda MH-33-002-085-001/210
(GANGALA) 		1833002000NRG24230620230397120 26/06/2023 PRAMILA PREMLAL UIKEY 1833002WL009627 PRAMILA PREMLAL UIKEY 00468 UBIN0559431 860 860 Processed 02/07/2023 A182230010964 PRAMILA PREMLAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tiroda MH-33-002-085-001/212
(GANGALA) 		1833002000NRG24230620230397123 26/06/2023 MALTI NARESH SAKURE 1833002WL009627 MALTI NARESH SAKURE 00468 UBIN0559431 860 860 Processed 01/07/2023 A182230010966 MALTI NARESH SAKURE UNION BANK OF INDIA(508500)
SubTotal 26917 26917
57 Tiroda MH-33-002-085-001/103
(GANGALA) 		1833002000NRG24230620230397005 26/06/2023 usha Komal Nandeshwar 1833002WL009627 usha Komal Nandeshwar 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010934 USHABAI KOMAL NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Tiroda MH-33-002-085-001/105
(GANGALA) 		1833002000NRG24230620230397008 26/06/2023 RAJU GOMA CHAMAT 1833002WL009627 RAJU GOMA CHAMAT 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010906 RAJU GOMA CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Tiroda MH-33-002-085-001/105
(GANGALA) 		1833002000NRG24230620230397009 26/06/2023 UTTARRA RAJU CHAMAT 1833002WL009627 UTTARRA RAJU CHAMAT 00540 BKID0WAINGB 860 860 Processed 02/07/2023 A182230010892 UTTARA RAJU CHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tiroda MH-33-002-085-001/111
(GANGALA) 		1833002000NRG24230620230397012 26/06/2023 VITHABAI CHINTAMAN RAHANGDALE 1833002WL009627 VITHABAI CHINTAMAN RAHANGDALE 00540 BKID0WAINGB 516 516 Processed 01/07/2023 A182230010900 VITHABAI CHINTAMAN RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Tiroda MH-33-002-085-001/114
(GANGALA) 		1833002000NRG24230620230397014 26/06/2023 CHANDRBHAGA RAMGOPAL CHAMAT 1833002WL009627 CHANDRBHAGA RAMGOPAL CHAMAT 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010919 MRS CHDRABHAGA RAMGOPAL CHAMAT STATE BANK OF INDIA(508548)
62 Tiroda MH-33-002-085-001/114
(GANGALA) 		1833002000NRG24230620230397015 26/06/2023 SHUREKHA PANDURANG CHAMAT 1833002WL009627 SHUREKHA PANDURANG CHAMAT 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010937 SUREKHA PANDURANG CHAMAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
63 Tiroda MH-33-002-085-001/115
(GANGALA) 		1833002000NRG24230620230397017 26/06/2023 DASHRATH TIMAJI CHAMAT 1833002WL009627 DASHRATH TIMAJI CHAMAT 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010924 DASHRATH TIMA CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Tiroda MH-33-002-085-001/115
(GANGALA) 		1833002000NRG24230620230397018 26/06/2023 RANJANA DASHRATH CHAMAT 1833002WL009627 RANJANA DASHRATH CHAMAT 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010894 RANJANA DASHRATH CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Tiroda MH-33-002-085-001/118
(GANGALA) 		1833002000NRG24230620230397021 26/06/2023 KANCHANA SHANKAR MARBADE 1833002WL009627 KANCHANA SHANKAR MARBADE 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010896 KANCHANA SHANKAR MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Tiroda MH-33-002-085-001/119
(GANGALA) 		1833002000NRG24230620230397024 26/06/2023 KAMLA CHHUNILAL PALHEWAR 1833002WL009627 KAMLA CHHUNILAL PALHEWAR 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010877 KAMALABAI CHUNNILAL PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Tiroda MH-33-002-085-001/120
(GANGALA) 		1833002000NRG24230620230397026 26/06/2023 KOUTIKA ISOPAL RAHANGDALE 1833002WL009627 KOUTIKA ISOPAL RAHANGDALE 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010925 KAUTUKABAI ESOPAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Tiroda MH-33-002-085-001/124
(GANGALA) 		1833002000NRG24230620230397029 26/06/2023 RAVI BHAIYALAL UKE 1833002WL009627 RAVI BHAIYALAL UKE 00540 BKID0WAINGB 692 692 Processed 01/07/2023 A182230010911 RAVI BHAYYALAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Tiroda MH-33-002-085-001/124
(GANGALA) 		1833002000NRG24230620230397030 26/06/2023 Sharmila Ravi Ukey 1833002WL009627 Sharmila Ravi Ukey 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010903 SHARMILABAI RAVI UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Tiroda MH-33-002-085-001/126
(GANGALA) 		1833002000NRG24230620230397031 26/06/2023 SHALANDABAI MADAN UKE 1833002WL009627 SHALANDABAI MADAN UKE 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010923 SHALANDA MADAN BHANDARAUKE UNION BANK OF INDIA(508500)
71 Tiroda MH-33-002-085-001/129
(GANGALA) 		1833002000NRG24230620230397032 26/06/2023 RATNMALA CHARAN MARASKOLHE 1833002WL009627 RATNMALA CHARAN MARASKOLHE 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010932 RATANMALA CHARAN MARSHKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Tiroda MH-33-002-085-001/13
(GANGALA) 		1833002000NRG24230620230397035 26/06/2023 SAVITA YASHWANTH CHAMAT 1833002WL009627 SAVITA YASHWANTH CHAMAT 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010936 SAVITA YASHWANT CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
73 Tiroda MH-33-002-085-001/13
(GANGALA) 		1833002000NRG24230620230397034 26/06/2023 SUMITRABAI TEJRAM CHAMAT 1833002WL009627 SUMITRABAI TEJRAM CHAMAT 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010886 SUMITRA TEJRAM CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
74 Tiroda MH-33-002-085-001/131
(GANGALA) 		1833002000NRG24230620230397036 26/06/2023 LILABAI GUNILAL RAHANGDALE 1833002WL009627 LILABAI GUNILAL RAHANGDALE 00540 BKID0WAINGB 692 692 Processed 01/07/2023 A182230010922 LEELABAI GUNNILAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 Tiroda MH-33-002-085-001/132
(GANGALA) 		1833002000NRG24230620230397037 26/06/2023 PUSTAKALA TOLIRAM KOKUDE 1833002WL009627 PUSTAKALA TOLIRAM KOKUDE 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010938 PUSTAKALA TOLIRAM KOKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 Tiroda MH-33-002-085-001/14
(GANGALA) 		1833002000NRG24230620230397043 26/06/2023 SATABAI TARACHAND KODAPE 1833002WL009627 SATABAI TARACHAND KODAPE 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010874 SATYABHAMA TARACHAND KODAPE. VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Tiroda MH-33-002-085-001/140
(GANGALA) 		1833002000NRG24230620230397044 26/06/2023 PUSTAKALA URKUDA BONDARE 1833002WL009627 PUSTAKALA URKUDA BONDARE 00540 BKID0WAINGB 865 865 Processed 01/07/2023 A182230010889 PUSTAKALA URKUDA BONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 Tiroda MH-33-002-085-001/146
(GANGALA) 		1833002000NRG24230620230397048 26/06/2023 MAYA ANIL SANGODE 1833002WL009627 MAYA ANIL SANGODE 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010935 MR ANIL DHANIRAM SANGODE STATE BANK OF INDIA(508548)
79 Tiroda MH-33-002-085-001/149
(GANGALA) 		1833002000NRG24230620230397049 26/06/2023 CHHANLAL DOMAJI THAKRE 1833002WL009627 CHHANLAL DOMAJI THAKRE 00540 BKID0WAINGB 688 688 Processed 01/07/2023 A182230010927 CHHANLAL DOMA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Tiroda MH-33-002-085-001/152
(GANGALA) 		1833002000NRG24230620230397052 26/06/2023 PRASHANT GULAB ANKAR 1833002WL009627 PRASHANT GULAB ANKAR 00540 BKID0WAINGB 688 688 Processed 01/07/2023 A182230010876 MR PRASHANT GULAB ANKAR STATE BANK OF INDIA(508548)
81 Tiroda MH-33-002-085-001/152
(GANGALA) 		1833002000NRG24230620230397053 26/06/2023 REKHA PRASHANT ANKAR 1833002WL009627 REKHA PRASHANT ANKAR 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010926 REWABAI PRASHYANT ANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 Tiroda MH-33-002-085-001/156
(GANGALA) 		1833002000NRG24230620230397054 26/06/2023 USHA RAJKUMAR NANDANWAR 1833002WL009627 USHA RAJKUMAR NANDANWAR 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010880 USHA RAJKUMAR NANDANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 Tiroda MH-33-002-085-001/157
(GANGALA) 		1833002000NRG24230620230397055 26/06/2023 JUNER ANKOSH TEMBHEKAR 1833002WL009627 JUNER ANKOSH TEMBHEKAR 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010939 JUNER ANKOSH TEMBHEKAR UNION BANK OF INDIA(508500)
84 Tiroda MH-33-002-085-001/159
(GANGALA) 		1833002000NRG24230620230397056 26/06/2023 RASIKA RATIRAM KAMBADE 1833002WL009627 RASIKA RATIRAM KAMBADE 00540 BKID0WAINGB 688 688 Processed 01/07/2023 A182230010875 RASIKABAI RATIRAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Tiroda MH-33-002-085-001/160
(GANGALA) 		1833002000NRG24230620230397060 26/06/2023 BHAGRATA ANANTRAM BADEBUNCHE 1833002WL009627 BHAGRATA ANANTRAM BADEBUNCHE 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010897 BHAGRATA ANANTRAM BANDEBUCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 Tiroda MH-33-002-085-001/162
(GANGALA) 		1833002000NRG24230620230397062 26/06/2023 BHAGRATA BHORJAE NAHNE 1833002WL009627 BHAGRATA BHORJAE NAHNE 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010902 BHAGARATABAI BHOJRAM NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 Tiroda MH-33-002-085-001/164
(GANGALA) 		1833002000NRG24230620230397064 26/06/2023 BHAGYWANTI NAMDEV PALHEWAR 1833002WL009627 BHAGYWANTI NAMDEV PALHEWAR 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010879 BHAGWATI NAMDEO PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Tiroda MH-33-002-085-001/164
(GANGALA) 		1833002000NRG24230620230397063 26/06/2023 NAMDEV DHONDU PALHEWAR 1833002WL009627 NAMDEV DHONDU PALHEWAR 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010873 NAMDEO DHONDUSAO PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Tiroda MH-33-002-085-001/165
(GANGALA) 		1833002000NRG24230620230397067 26/06/2023 ANANDA SUKDEV SALAM 1833002WL009627 ANANDA SUKDEV SALAM 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010882 ANANDA SUKHDEO SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Tiroda MH-33-002-085-001/165
(GANGALA) 		1833002000NRG24230620230397066 26/06/2023 SUKDEV GANGARAM SALAM 1833002WL009627 SUKDEV GANGARAM SALAM 00540 BKID0WAINGB 688 688 Processed 01/07/2023 A182230010928 SUKHDEV GANGARAM SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Tiroda MH-33-002-085-001/166
(GANGALA) 		1833002000NRG24230620230397070 26/06/2023 PREMLAL TULARAM RAHANGDALE 1833002WL009627 PREMLAL TULARAM RAHANGDALE 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010908 MR PREMLAL TULARAM RAHANGDALE STATE BANK OF INDIA(508548)
92 Tiroda MH-33-002-085-001/166
(GANGALA) 		1833002000NRG24230620230397071 26/06/2023 YESHULA PREMLAL RAHANGDALE 1833002WL009627 YESHULA PREMLAL RAHANGDALE 00540 BKID0WAINGB 516 516 Processed 01/07/2023 A182230010901 MRS YESULA PREMLAL RAHANGDALE STATE BANK OF INDIA(508548)
93 Tiroda MH-33-002-085-001/168
(GANGALA) 		1833002000NRG24230620230397072 26/06/2023 RAMESH DOULAT NANDANWAR 1833002WL009627 RAMESH DOULAT NANDANWAR 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010907 MR RAMESH DAULAT NANDANWAR STATE BANK OF INDIA(508548)
94 Tiroda MH-33-002-085-001/171
(GANGALA) 		1833002000NRG24230620230397074 26/06/2023 PADMA MAKARDHWAJ TENBHEKAR 1833002WL009627 PADMA MAKARDHWAJ TENBHEKAR 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010881 MS PADMA MAKARDHWAJ TEMBHEKAR STATE BANK OF INDIA(508548)
95 Tiroda MH-33-002-085-001/173
(GANGALA) 		1833002000NRG24230620230397078 26/06/2023 HARIKISAN KASIRAM GONDULE 1833002WL009627 HARIKISAN KASIRAM GONDULE 00540 BKID0WAINGB 348 348 Processed 01/07/2023 A182230010904 HARIKISAN KASHIRAM GODHULE UNION BANK OF INDIA(508500)
96 Tiroda MH-33-002-085-001/174
(GANGALA) 		1833002000NRG24230620230397079 26/06/2023 ANJANA RAJKUMAR KIRPANKAR 1833002WL009627 ANJANA RAJKUMAR KIRPANKAR 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010905 ANJANA RAJKUMAR KIRPANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 Tiroda MH-33-002-085-001/178
(GANGALA) 		1833002000NRG24230620230397081 26/06/2023 PUSTKALA NAMDEV SALAM 1833002WL009627 PUSTKALA NAMDEV SALAM 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010929 PUSHTKALABAI NAMDEO SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Tiroda MH-33-002-085-001/180
(GANGALA) 		1833002000NRG24230620230397085 26/06/2023 CHHAYABAI GOPICHAND MESHRAM 1833002WL009627 CHHAYABAI GOPICHAND MESHRAM 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010891 CHAYA GOPICHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Tiroda MH-33-002-085-001/180
(GANGALA) 		1833002000NRG24230620230397084 26/06/2023 GOPICHAND HARI MESHRAM 1833002WL009627 GOPICHAND HARI MESHRAM 00540 BKID0WAINGB 870 870 Rejected 01/07/2023 A182230010930 Aadhaar Number not Mapped to Account Number
100 Tiroda MH-33-002-085-001/182
(GANGALA) 		1833002000NRG24230620230397088 26/06/2023 GOURBAI SAMPAT VANHW 1833002WL009627 GOURBAI SAMPAT VANHW 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010888 GAURABAI SAMPAT WANVE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Tiroda MH-33-002-085-001/187
(GANGALA) 		1833002000NRG24230620230397093 26/06/2023 GITA PRAKASH KOKUDE 1833002WL009627 GITA PRAKASH KOKUDE 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010887 GEETA PRAKASH KOKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Tiroda MH-33-002-085-001/187
(GANGALA) 		1833002000NRG24230620230397094 26/06/2023 RAMESH PRAKASH KOKUDE 1833002WL009627 RAMESH PRAKASH KOKUDE 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010890 RAMESH PRAKASH KOKUDE UNION BANK OF INDIA(508500)
103 Tiroda MH-33-002-085-001/189
(GANGALA) 		1833002000NRG24230620230397095 26/06/2023 LAXMIKANT BHIVRAJ WANJARI 1833002WL009627 LAXMIKANT BHIVRAJ WANJARI 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230010898 LAXMIKANT BHIVRAJ WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Tiroda MH-33-002-085-001/189
(GANGALA) 		1833002000NRG24230620230397096 26/06/2023 VANDANA BHIVARAM VANJARI 1833002WL009627 VANDANA BHIVARAM VANJARI 00540 BKID0WAINGB 870 870 Processed 01/07/2023 A182230010933 WANDANABAI BHIVRAJ WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Tiroda MH-33-002-085-001/195
(GANGALA) 		1833002000NRG24230620230397099 26/06/2023 MANORAMABAI NANDU NANDESHWAR 1833002WL009627 MANORAMABAI NANDU NANDESHWAR 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010899 MANORAMA NANHU NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Tiroda MH-33-002-085-001/195
(GANGALA) 		1833002000NRG24230620230397098 26/06/2023 NANDU TULARAM NANDESHWAR 1833002WL009627 NANDU TULARAM NANDESHWAR 00540 BKID0WAINGB 688 688 Processed 01/07/2023 A182230010910 NANNU TULARAM NANDESHWAR UNION BANK OF INDIA(508500)
107 Tiroda MH-33-002-085-001/196
(GANGALA) 		1833002000NRG24230620230397100 26/06/2023 ARCHANA MADHUKAR ROKDE 1833002WL009627 ARCHANA MADHUKAR ROKDE 00540 BKID0WAINGB 860 860 Processed 02/07/2023 A182230010885 ARCHANA MADHUKAR ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tiroda MH-33-002-085-001/2
(GANGALA) 		1833002000NRG24230620230397109 26/06/2023 PUSHPA TUREDR KAPSE 1833002WL009627 PUSHPA TUREDR KAPSE 00540 BKID0WAINGB 688 688 Processed 01/07/2023 A182230010878 PUSPA TURANDRA KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Tiroda MH-33-002-085-001/20
(GANGALA) 		1833002000NRG24230620230397113 26/06/2023 DHURPATA SUKHRAM GOUTAM 1833002WL009627 DHURPATA SUKHRAM GOUTAM 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010884 DHURPTA SUKHARAM GAUTAM UNION BANK OF INDIA(508500)
110 Tiroda MH-33-002-085-001/20
(GANGALA) 		1833002000NRG24230620230397112 26/06/2023 SUKHRAM AATRAM GOUTAM 1833002WL009627 SUKHRAM AATRAM GOUTAM 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010883 SUKHRAM ATMARAM GAUTAM PUNJAB NATIONAL BANK(508568)
111 Tiroda MH-33-002-085-001/202
(GANGALA) 		1833002000NRG24230620230397115 26/06/2023 ANAJANA KARU CHAMAT 1833002WL009627 ANAJANA KARU CHAMAT 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010893 ANJANA KARUJI CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Tiroda MH-33-002-085-001/202
(GANGALA) 		1833002000NRG24230620230397114 26/06/2023 KARU MAHADEV CHAMAT 1833002WL009627 KARU MAHADEV CHAMAT 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010931 KARU MAHADEO CHAMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Tiroda MH-33-002-085-001/203
(GANGALA) 		1833002000NRG24230620230397116 26/06/2023 MAYABAI TOLIRAM MADAVI 1833002WL009627 MAYABAI TOLIRAM MADAVI 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010920 MRS MAYABAI TOLIRAM MADAVI STATE BANK OF INDIA(508548)
114 Tiroda MH-33-002-085-001/21
(GANGALA) 		1833002000NRG24230620230397119 26/06/2023 SURYAKANTA PARASRAM WANJARI 1833002WL009627 SURYAKANTA PARASRAM WANJARI 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010909 MRS SURYAKANTA PARASRAM VANJARI STATE BANK OF INDIA(508548)
115 Tiroda MH-33-002-085-001/211
(GANGALA) 		1833002000NRG24230620230397121 26/06/2023 SINDHU SHRIRAM MESHRAM 1833002WL009627 SINDHU SHRIRAM MESHRAM 00540 BKID0WAINGB 860 860 Processed 01/07/2023 A182230010895 SINDHU SHRIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 48827 48827
Total 91285 91285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_260623APB_FTO_85235 Bank of Maharastra MAHB0001672 Tiroda 2600
2 Tiroda MH1833002999_260623APB_FTO_85235 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 865
3 Tiroda MH1833002999_260623APB_FTO_85235 State Bank of India SBIN0002180 TIRORA 12076
4 Tiroda MH1833002999_260623APB_FTO_85235 Union Bank of India UBIN0559431 TIRODA 26917
5 Tiroda MH1833002999_260623APB_FTO_85235 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURMADI(5039) 48827

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