Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_210423APB_FTO_14200
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 Gondia MH-33-001-086-001/145
(PARDIBANDH) 		1833001000NRG24170420230007684 21/04/2023 SOMKALA GUNILAL CHOUDHARI 1833001WL000536 SOMKALA GUNILAL CHOUDHARI 00045 BARB0DBGDIA 1876 1876 Processed 11/05/2023 A131230130356 SOMKALA GUNILAL CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Gondia MH-33-001-086-001/165
(PARDIBANDH) 		1833001000NRG24170420230007537 21/04/2023 MAMTA CHANGANLAL CHOURIWAR 1833001WL000528 MAMTA CHANGANLAL CHOURIWAR 00045 BARB0DBGDIA 1820 1820 Processed 11/05/2023 A131230130362 MAMTA CHAGANLAL CHORIWAR BANK OF BARODA(606985)
3 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24170420230007528 21/04/2023 MAMTABAI YOGESHWAR CHOURIWAR 1833001WL000527 MAMTABAI YOGESHWAR CHOURIWAR 00045 BARB0DBGDIA 1820 1820 Processed 11/05/2023 A131230130357 MAMTA YOGESHWAR CHAURIWAR BANK OF BARODA(606985)
4 Gondia MH-33-001-086-001/209
(PARDIBANDH) 		1833001000NRG24170420230007530 21/04/2023 BRIJALAL NATHU CHOUDHARI 1833001WL000527 BRIJALAL NATHU CHOUDHARI 00045 BARB0DBGDIA 1820 1820 Processed 11/05/2023 A131230130355 BRIJLAL NATTHUJI CHAUDHARI BANK OF BARODA(606985)
5 Gondia MH-33-001-086-001/214
(PARDIBANDH) 		1833001000NRG24170420230007686 21/04/2023 GITA DEVENDRA RAHANGDALE 1833001WL000536 GITA DEVENDRA RAHANGDALE 00045 BARB0DBGDIA 1876 1876 Processed 11/05/2023 A131230130365 GITA DEVENDRA RAHANGDALE BANK OF BARODA(606985)
6 Gondia MH-33-001-086-001/344
(PARDIBANDH) 		1833001000NRG24210420230017781 21/04/2023 GUNWANTA KHEMALAL KAWALE 1833001WL001156 GUNWANTA KHEMALAL KAWALE 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130361 GUNWANTA KHEMLAL KAWADE BANK OF BARODA(606985)
7 Gondia MH-33-001-086-001/387
(PARDIBANDH) 		1833001000NRG24170420230007540 21/04/2023 BHUMESHWARI PADAMLAL CHOURIWAR 1833001WL000528 BHUMESHWARI PADAMLAL CHOURIWAR 00045 BARB0DBGDIA 1820 1820 Processed 11/05/2023 A131230130358 CHAURIWAR BHUMESHWARI PADAMIAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
8 Gondia MH-33-001-086-001/52
(PARDIBANDH) 		1833001000NRG24210420230017784 21/04/2023 YOURAJ MANOHAR BHONGADE 1833001WL001156 YOURAJ MANOHAR BHONGADE 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130359 YUVRAJ MANOHAR BHONGADE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Gondia MH-33-001-086-001/96
(PARDIBANDH) 		1833001000NRG24210420230017786 21/04/2023 DIVYA SIDDARTH UKE 1833001WL001156 DIVYA SIDDARTH UKE 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130354 DIVYA SIDDARTH UKE BANK OF BARODA(606985)
10 Gondia MH-33-001-101-001/1139
(SAWARI) 		1833001000NRG24170420230010223 21/04/2023 Ramprasad Gyaniram Hatvaar 1833001WL000680 Ramprasad Gyaniram Hatvaar 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130364 RAMPRASAD GYANIRAM HATWAR BANK OF BARODA(606985)
11 Gondia MH-33-001-101-001/453
(SAWARI) 		1833001000NRG24170420230010228 21/04/2023 Urmila Udelal Harinkhede 1833001WL000680 Urmila Udelal Harinkhede 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130363 URMILA UDELAL HARINKHEDE BANK OF BARODA(606985)
12 Gondia MH-33-001-101-002/150
(SAWARI) 		1833001000NRG24170420230010234 21/04/2023 Atul Narendra Sihare 1833001WL000680 Atul Narendra Sihare 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130366 ATUL NARENDRA SIHARE BANK OF BARODA(606985)
13 Gondia MH-33-001-101-002/150
(SAWARI) 		1833001000NRG24170420230010233 21/04/2023 Narendrakumar Jaitram Sihare 1833001WL000680 Narendrakumar Jaitram Sihare 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130360 NARENDRAKUMAR JAITRAM SIHARE BANK OF BARODA(606985)
14 Gondia MH-33-001-101-002/929
(SAWARI) 		1833001000NRG24170420230010241 21/04/2023 Lalchand shyamlal Nagpure 1833001WL000680 Lalchand shyamlal Nagpure 00045 BARB0DBGDIA 1792 1792 Processed 11/05/2023 A131230130367 LALCHAND SHAMLAL NAGPURE BANK OF BARODA(606985)
SubTotal 25368 25368
15 Gondia MH-33-001-026-001/660
(PARASWADA) 		1833001000NRG24170420230007761 21/04/2023 SHARDA RAJESH HARINKHEDE 1833001WL000544 SHARDA RAJESH HARINKHEDE 00045 BARB0GONDIA 1666 1666 Processed 11/05/2023 A131230130320 SHARDA SUKHCHAND RAHANGDALE BANK OF INDIA(508505)
16 Gondia MH-33-001-086-001/213
(PARDIBANDH) 		1833001000NRG24170420230007691 21/04/2023 Ghanshyam 1833001WL000537 Ghanshyam 00045 BARB0GONDIA 2184 2184 Processed 11/05/2023 A131230130281 BISEN GHANSHYAM TARACHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
17 Gondia MH-33-001-086-001/78
(PARDIBANDH) 		1833001000NRG24170420230007690 21/04/2023 KAMLESH ROSHANLAL BISEN 1833001WL000536 KAMLESH ROSHANLAL BISEN 00045 BARB0GONDIA 1876 1876 Processed 11/05/2023 A131230130280 BISEN KAMLESH ROSHANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
18 Gondia MH-33-001-098-001/422
(TEMANI) 		1833001000NRG24170420230008720 21/04/2023 KISNA SEVAKRAM NEWARE 1833001WL000596 KISNA SEVAKRAM NEWARE 00045 BARB0GONDIA 1536 1536 Processed 11/05/2023 A131230130284 KISANA BAI SEVAKRAM NEWARE BANK OF BARODA(606985)
19 Gondia MH-33-001-098-001/47
(TEMANI) 		1833001000NRG24170420230008723 21/04/2023 sunita umakant neware 1833001WL000596 sunita umakant neware 00045 BARB0GONDIA 1666 1666 Processed 11/05/2023 A131230130283 SUNITA UMAKANT NEWARE BANK OF BARODA(606985)
20 Gondia MH-33-001-098-001/47
(TEMANI) 		1833001000NRG24170420230008722 21/04/2023 Umakant Mahipal Neware 1833001WL000596 Umakant Mahipal Neware 00045 BARB0GONDIA 1666 1666 Processed 11/05/2023 A131230130282 UMAKANT MHIPAL NEWARE BANK OF BARODA(606985)
21 Gondia MH-33-001-098-001/574
(TEMANI) 		1833001000NRG24170420230008725 21/04/2023 NIRMALBAI RAMU GAJBHIYE 1833001WL000596 NIRMALBAI RAMU GAJBHIYE 00045 BARB0GONDIA 1536 1536 Processed 11/05/2023 A131230130285 NIRMALABAI RAMU GAJBHIYE BANK OF BARODA(606985)
22 Gondia MH-33-001-098-001/576
(TEMANI) 		1833001000NRG24170420230008726 21/04/2023 BRIJLAL DASARAM SALAM 1833001WL000596 BRIJLAL DASARAM SALAM 00045 BARB0GONDIA 1428 1428 Processed 11/05/2023 A131230130286 BRIJLAL DASARAM SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gondia MH-33-001-098-001/615
(TEMANI) 		1833001000NRG24170420230008730 21/04/2023 SUNITA YOGESH KAMDI 1833001WL000596 SUNITA YOGESH KAMDI 00045 BARB0GONDIA 1428 1428 Processed 11/05/2023 A131230130287 SUNITA YOGESH KAMDI BANK OF BARODA(606985)
SubTotal 14986 14986
24 Gondia MH-33-001-022-001/389
(SONBIHARI) 		1833001000NRG24190420230012668 21/04/2023 BASANT MULCHAND UKE 1833001WL000840 BASANT MULCHAND UKE 00048 BKID0009206 1736 1736 Processed 11/05/2023 A131230130368 VASANT MULCHAND UKEY BANK OF INDIA(508505)
25 Gondia MH-33-001-026-001/322
(PARASWADA) 		1833001000NRG24170420230007566 21/04/2023 ASHOK SUKHARAM NAGPURE 1833001WL000532 ASHOK SUKHARAM NAGPURE 00048 BKID0009206 1666 1666 Processed 11/05/2023 A131230130369 ASHOK SUKHRAM NAGPURE BANK OF INDIA(508505)
26 Gondia MH-33-001-026-001/322
(PARASWADA) 		1833001000NRG24170420230007567 21/04/2023 MAYA ASHOK NAGPURE 1833001WL000532 MAYA ASHOK NAGPURE 00048 BKID0009206 1666 1666 Processed 11/05/2023 A131230130378 MAYA BAI ASHOK KUMAR NAGPURE BANK OF INDIA(508505)
27 Gondia MH-33-001-026-002/567
(PARASWADA) 		1833001000NRG24170420230007774 21/04/2023 RAMESH LACCHI UIKE 1833001WL000545 RAMESH LACCHI UIKE 00048 BKID0009206 1666 1666 Processed 11/05/2023 A131230130377 RAMESH LACHHI UIKEY BANK OF INDIA(508505)
28 Gondia MH-33-001-086-001/307
(PARDIBANDH) 		1833001000NRG24170420230007538 21/04/2023 DILIP SAMPAT SAKHARWADE 1833001WL000528 DILIP SAMPAT SAKHARWADE 00048 BKID0009206 1820 1820 Processed 11/05/2023 A131230130372 SAKHARWADE DILIP SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
29 Gondia MH-33-001-098-001/191
(TEMANI) 		1833001000NRG24170420230008713 21/04/2023 SEEMA DINESH GAJBHIYE 1833001WL000596 SEEMA DINESH GAJBHIYE 00048 BKID0009206 1536 1536 Processed 11/05/2023 A131230130380 SEEMA DINESH GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Gondia MH-33-001-098-001/576
(TEMANI) 		1833001000NRG24170420230008727 21/04/2023 SUNITA BRIJLAL SALAM 1833001WL000596 SUNITA BRIJLAL SALAM 00048 BKID0009206 1428 1428 Processed 11/05/2023 A131230130379 SUNITA BRIJLAL SALAM BANK OF INDIA(508505)
31 Gondia MH-33-001-101-001/260
(SAWARI) 		1833001000NRG24170420230010224 21/04/2023 BHAULAL NANHU LILHARE 1833001WL000680 BHAULAL NANHU LILHARE 00048 BKID0009206 1792 1792 Processed 11/05/2023 A131230130381 BHAULAL NANU & SATYASHILA BHAULAL LILH VIDHARBHA KOKAN GRAMIN BANK(508516)
32 Gondia MH-33-001-101-001/319
(SAWARI) 		1833001000NRG24170420230010225 21/04/2023 KASTURA VAYNKAT LILHARE 1833001WL000680 KASTURA VAYNKAT LILHARE 00048 BKID0009206 1792 1792 Processed 11/05/2023 A131230130375 KASTURABAI VYANKAT LILHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
33 Gondia MH-33-001-101-001/453
(SAWARI) 		1833001000NRG24170420230010227 21/04/2023 UDELAL BHAIYYALAL HARINKHEDE 1833001WL000680 UDELAL BHAIYYALAL HARINKHEDE 00048 BKID0009206 1792 1792 Processed 11/05/2023 A131230130370 UDELAL BHAIYYALAL HARINKHEDE BANK OF BARODA(606985)
34 Gondia MH-33-001-101-002/1004
(SAWARI) 		1833001000NRG24170420230010229 21/04/2023 Nishabai Yuvraj Lilhare 1833001WL000680 Nishabai Yuvraj Lilhare 00048 BKID0009206 1792 1792 Processed 11/05/2023 A131230130376 NISHABAI YUVARAJ LILHARE BANK OF INDIA(508505)
35 Gondia MH-33-001-101-002/117
(SAWARI) 		1833001000NRG24170420230010231 21/04/2023 SURAJLAL ASHARAM BAGDE 1833001WL000680 SURAJLAL ASHARAM BAGDE 00048 BKID0009206 1792 1792 Processed 11/05/2023 A131230130373 SHUSHILA SURAJLAL BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Gondia MH-33-001-101-002/218
(SAWARI) 		1833001000NRG24170420230010235 21/04/2023 VARSHA KISHOR KOLHATKAR 1833001WL000680 VARSHA KISHOR KOLHATKAR 00048 BKID0009206 1792 1792 Processed 11/05/2023 A131230130374 VARSHA KISHOR KOLHATKAR BANK OF INDIA(508505)
SubTotal 22270 22270
37 Gondia MH-33-001-026-001/111
(PARASWADA) 		1833001000NRG24170420230007750 21/04/2023 KAMALABAI KANHAIYALAL HANWATE 1833001WL000544 KAMALABAI KANHAIYALAL HANWATE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130392 KAMLABAI KANHAIYALAL HANWATE BANK OF INDIA(508505)
38 Gondia MH-33-001-026-001/112
(PARASWADA) 		1833001000NRG24170420230007751 21/04/2023 KUSMAN HANWATE 1833001WL000544 KUSMAN HANWATE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130400 KUSHMANBAI BHUMESHWAR HANWATE BANK OF INDIA(508505)
39 Gondia MH-33-001-026-001/144
(PARASWADA) 		1833001000NRG24170420230007580 21/04/2023 GITABAI HARICHAND PARDHI 1833001WL000533 GITABAI HARICHAND PARDHI 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130423 GITA HARICHAND PARDHI BANK OF INDIA(508505)
40 Gondia MH-33-001-026-001/155
(PARASWADA) 		1833001000NRG24170420230007599 21/04/2023 HEMLATA HIWRAJ BAWANE 1833001WL000534 HEMLATA HIWRAJ BAWANE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130415 HEMLATA BAI HIVRAJ BAWANE BANK OF INDIA(508505)
41 Gondia MH-33-001-026-001/160
(PARASWADA) 		1833001000NRG24170420230007600 21/04/2023 MALTANBAI MEHTULAL HANWATE 1833001WL000534 MALTANBAI MEHTULAL HANWATE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130393 MALTANBAI MEHTULAL HANWATE BANK OF INDIA(508505)
42 Gondia MH-33-001-026-001/219
(PARASWADA) 		1833001000NRG24170420230007582 21/04/2023 EMALABAI HARINKHEDE 1833001WL000533 EMALABAI HARINKHEDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130384 IMALABAI GORELAL HARINKHEDE BANK OF INDIA(508505)
43 Gondia MH-33-001-026-001/219
(PARASWADA) 		1833001000NRG24170420230007581 21/04/2023 GORELAL GUNNILAL HARINKHEDE 1833001WL000533 GORELAL GUNNILAL HARINKHEDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130421 GORELAL GUNILAL HARINKHEDE BANK OF INDIA(508505)
44 Gondia MH-33-001-026-001/24
(PARASWADA) 		1833001000NRG24170420230007583 21/04/2023 ANUBAI MALIKCHAND SHARNAGAT 1833001WL000533 ANUBAI MALIKCHAND SHARNAGAT 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130391 ANUBAI MALIKCHAND SHARNAGAT BANK OF INDIA(508505)
45 Gondia MH-33-001-026-001/255
(PARASWADA) 		1833001000NRG24170420230007754 21/04/2023 KESHAR VITHOBBA SHENDE 1833001WL000544 KESHAR VITHOBBA SHENDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130430 KESHARBAI VITHOBA SHENDE BANK OF INDIA(508505)
46 Gondia MH-33-001-026-001/255
(PARASWADA) 		1833001000NRG24170420230007753 21/04/2023 VITHOBA AATMARAM SHENDE 1833001WL000544 VITHOBA AATMARAM SHENDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130398 VITHOBA ATMARAM SHENDE BANK OF INDIA(508505)
47 Gondia MH-33-001-026-001/272
(PARASWADA) 		1833001000NRG24170420230007561 21/04/2023 CHANDRAKALA NABILAL BAWNE 1833001WL000532 CHANDRAKALA NABILAL BAWNE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130389 CHANDRAKALABAI NABILAL BAWNE BANK OF INDIA(508505)
48 Gondia MH-33-001-026-001/272
(PARASWADA) 		1833001000NRG24170420230007560 21/04/2023 NABILAL MOHAN BAWNE 1833001WL000532 NABILAL MOHAN BAWNE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130429 NABILAL MOHANLAL BAWANE BANK OF INDIA(508505)
49 Gondia MH-33-001-026-001/274
(PARASWADA) 		1833001000NRG24170420230007562 21/04/2023 GABBULAL MOHANLAL BAWNE 1833001WL000532 GABBULAL MOHANLAL BAWNE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130437 GABBULAL MOHANLAL BAWNE BANK OF INDIA(508505)
50 Gondia MH-33-001-026-001/274
(PARASWADA) 		1833001000NRG24170420230007563 21/04/2023 RATNKALA BAWANE 1833001WL000532 RATNKALA BAWANE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130416 RATNAMALA GABBULAL BAWANE BANK OF INDIA(508505)
51 Gondia MH-33-001-026-001/316
(PARASWADA) 		1833001000NRG24170420230007565 21/04/2023 ANGESHWARI RAMESHWAR PATLE 1833001WL000532 ANGESHWARI RAMESHWAR PATLE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130432 ANGESHWARI RAMESHWAR PATLE BANK OF INDIA(508505)
52 Gondia MH-33-001-026-001/316
(PARASWADA) 		1833001000NRG24170420230007564 21/04/2023 sonu patle 1833001WL000532 sonu patle 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130418 SONU RAMESHWAR PATLE BANK OF INDIA(508505)
53 Gondia MH-33-001-026-001/34
(PARASWADA) 		1833001000NRG24170420230007568 21/04/2023 Ratiram 1833001WL000532 Ratiram 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130402 RATIRAM MOHANLAL KSHIRSAGAR BANK OF INDIA(508505)
54 Gondia MH-33-001-026-001/346
(PARASWADA) 		1833001000NRG24170420230007570 21/04/2023 GANESH REKHLAL PARDHI 1833001WL000532 GANESH REKHLAL PARDHI 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130410 GANESH SHALIKRAM PARDHI BANK OF INDIA(508505)
55 Gondia MH-33-001-026-001/346
(PARASWADA) 		1833001000NRG24170420230007571 21/04/2023 PRALHAD GANESH PARDHI 1833001WL000532 PRALHAD GANESH PARDHI 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130419 PRAHLAD GANESH PARDHI BANK OF INDIA(508505)
56 Gondia MH-33-001-026-001/354
(PARASWADA) 		1833001000NRG24170420230007572 21/04/2023 INDU DEVANAND VAIDHYA 1833001WL000532 INDU DEVANAND VAIDHYA 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130401 INDUBAI DEVANAND VAIDYA BANK OF INDIA(508505)
57 Gondia MH-33-001-026-001/36
(PARASWADA) 		1833001000NRG24170420230007755 21/04/2023 babulal gyaniram harinkhede 1833001WL000544 babulal gyaniram harinkhede 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130383 BABULAL GYANIRAM HARINKHEDE BANK OF INDIA(508505)
58 Gondia MH-33-001-026-001/475
(PARASWADA) 		1833001000NRG24170420230007773 21/04/2023 FULWANTI NAYDU MESHRAM 1833001WL000545 FULWANTI NAYDU MESHRAM 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130394 MRS FULVANTIBAI NAYADU MESHRAM STATE BANK OF INDIA(508548)
59 Gondia MH-33-001-026-001/475
(PARASWADA) 		1833001000NRG24170420230007772 21/04/2023 nayadu meshram 1833001WL000545 nayadu meshram 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130395 NAYADU UMRAO MESHRAM BANK OF INDIA(508505)
60 Gondia MH-33-001-026-001/481
(PARASWADA) 		1833001000NRG24170420230007584 21/04/2023 DELENDRA 1833001WL000533 DELENDRA 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130388 DELENDRA LAKSHMICHAND HARINKHEDE BANK OF INDIA(508505)
61 Gondia MH-33-001-026-001/481
(PARASWADA) 		1833001000NRG24170420230007585 21/04/2023 INDU DELESHWAR HARINKHEDE 1833001WL000533 INDU DELESHWAR HARINKHEDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130406 INDU DELENDRA HARINKHEDE BANK OF INDIA(508505)
62 Gondia MH-33-001-026-001/487
(PARASWADA) 		1833001000NRG24170420230007587 21/04/2023 BHUMESHWARI RANGIRE 1833001WL000533 BHUMESHWARI RANGIRE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130420 BHUMESHWARI REKHALAL RANGIRE BANK OF INDIA(508505)
63 Gondia MH-33-001-026-001/487
(PARASWADA) 		1833001000NRG24170420230007586 21/04/2023 REKHALAL HIRALAL RANGIRE 1833001WL000533 REKHALAL HIRALAL RANGIRE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130427 REKHLAL HIRALAL RANGIRE BANK OF INDIA(508505)
64 Gondia MH-33-001-026-001/5
(PARASWADA) 		1833001000NRG24170420230007757 21/04/2023 GITA KIRTI HANWATE 1833001WL000544 GITA KIRTI HANWATE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130414 GEETA KIRTI HANWATE BANK OF INDIA(508505)
65 Gondia MH-33-001-026-001/545
(PARASWADA) 		1833001000NRG24170420230007573 21/04/2023 KAVITA KAINAYALAL SIRSAGAR 1833001WL000532 KAVITA KAINAYALAL SIRSAGAR 00048 BKID0009210 714 714 Processed 11/05/2023 A131230130424 KAVITA KANHIYALAL KSHIRSAGAR BANK OF INDIA(508505)
66 Gondia MH-33-001-026-001/564
(PARASWADA) 		1833001000NRG24170420230007601 21/04/2023 CHANDRASHEN 1833001WL000534 CHANDRASHEN 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130440 CHANDRASEN RUPCHAND MASKE BANK OF INDIA(508505)
67 Gondia MH-33-001-026-001/564
(PARASWADA) 		1833001000NRG24170420230007602 21/04/2023 SIMA 1833001WL000534 SIMA 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130405 SEEMA CHANDRASEN MASKE BANK OF INDIA(508505)
68 Gondia MH-33-001-026-001/569
(PARASWADA) 		1833001000NRG24170420230007589 21/04/2023 DHANNU RAJU PARDHI 1833001WL000533 DHANNU RAJU PARDHI 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130385 DHANNUBAI RAJU PARDHI BANK OF INDIA(508505)
69 Gondia MH-33-001-026-001/569
(PARASWADA) 		1833001000NRG24170420230007588 21/04/2023 RAJU LAXMAN PARDHI 1833001WL000533 RAJU LAXMAN PARDHI 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130386 RAJU LAXMAN PARDHI BANK OF INDIA(508505)
70 Gondia MH-33-001-026-001/573
(PARASWADA) 		1833001000NRG24170420230007575 21/04/2023 JYOTI RAMLAL BAWANE 1833001WL000532 JYOTI RAMLAL BAWANE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130417 JYOTI RAMLAL BAWANE BANK OF INDIA(508505)
71 Gondia MH-33-001-026-001/573
(PARASWADA) 		1833001000NRG24170420230007574 21/04/2023 RAMLAL MOHANLAL BAWNE 1833001WL000532 RAMLAL MOHANLAL BAWNE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130428 RAMLAL MOHANLAL BAWANE BANK OF INDIA(508505)
72 Gondia MH-33-001-026-001/574
(PARASWADA) 		1833001000NRG24170420230007577 21/04/2023 KAVITA SHYAMLAL BAWANE 1833001WL000532 KAVITA SHYAMLAL BAWANE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130413 KAVITA SHYAMLAL BAWANE INDUSIND BANK(607189)
73 Gondia MH-33-001-026-001/574
(PARASWADA) 		1833001000NRG24170420230007576 21/04/2023 SHYAMLAL MOHANLAL BAWNE 1833001WL000532 SHYAMLAL MOHANLAL BAWNE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130407 SHYAMLAL MOHANLAL BAWANE BANK OF INDIA(508505)
74 Gondia MH-33-001-026-001/61
(PARASWADA) 		1833001000NRG24170420230007578 21/04/2023 chaitram nagpure 1833001WL000532 chaitram nagpure 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130434 CHAITRAM MOHANLAL NAGPURE BANK OF INDIA(508505)
75 Gondia MH-33-001-026-001/61
(PARASWADA) 		1833001000NRG24170420230007579 21/04/2023 munnibai nagpure 1833001WL000532 munnibai nagpure 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130435 MUNNIBAI CHAITRAM NAGPURE BANK OF INDIA(508505)
76 Gondia MH-33-001-026-001/641
(PARASWADA) 		1833001000NRG24170420230007603 21/04/2023 GOVIND 1833001WL000534 GOVIND 00048 BKID0009210 1190 1190 Processed 11/05/2023 A131230130411 GOVIND MEHTULAL HANWATE BANK OF INDIA(508505)
77 Gondia MH-33-001-026-001/648
(PARASWADA) 		1833001000NRG24170420230007758 21/04/2023 HANSRAJ 1833001WL000544 HANSRAJ 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130387 HANSRAJ TIKARAM HARINKHEDE BANK OF INDIA(508505)
78 Gondia MH-33-001-026-001/648
(PARASWADA) 		1833001000NRG24170420230007759 21/04/2023 INDUBAI 1833001WL000544 INDUBAI 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130436 INDUBAI HANSRAJ HARINKHEDE BANK OF INDIA(508505)
79 Gondia MH-33-001-026-001/649
(PARASWADA) 		1833001000NRG24170420230007590 21/04/2023 YOGESH GORELAL PATLE 1833001WL000533 YOGESH GORELAL PATLE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130390 YOGESH GORELAL PATLE BANK OF INDIA(508505)
80 Gondia MH-33-001-026-001/660
(PARASWADA) 		1833001000NRG24170420230007760 21/04/2023 RAJESH MITARAM HARINKHEDE 1833001WL000544 RAJESH MITARAM HARINKHEDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130404 RAJESH MITARAM HARINKHEDE BANK OF INDIA(508505)
81 Gondia MH-33-001-026-001/671
(PARASWADA) 		1833001000NRG24170420230007593 21/04/2023 MANISHA RAJESH SHARNAGAT 1833001WL000533 MANISHA RAJESH SHARNAGAT 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130439 MANISHA RAJESHKUMAR SHARNAGAT BANK OF INDIA(508505)
82 Gondia MH-33-001-026-001/671
(PARASWADA) 		1833001000NRG24170420230007592 21/04/2023 RAJESH SHALIKRAM SHARNAGAT 1833001WL000533 RAJESH SHALIKRAM SHARNAGAT 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130408 RAJESHKUMAR SHALIKRAM SHARNAGAT BANK OF INDIA(508505)
83 Gondia MH-33-001-026-001/684
(PARASWADA) 		1833001000NRG24170420230007594 21/04/2023 RAVINDRA TUKARAM NAGPURE 1833001WL000533 RAVINDRA TUKARAM NAGPURE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130422 RAVINDRA TUKARAM NAGPURE BANK OF INDIA(508505)
84 Gondia MH-33-001-026-001/690
(PARASWADA) 		1833001000NRG24170420230007762 21/04/2023 ISHOR BABULAL HARINKEDE 1833001WL000544 ISHOR BABULAL HARINKEDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130412 KISHOR BABULAL HARINKHEDE UCO BANK(607066)
85 Gondia MH-33-001-026-001/690
(PARASWADA) 		1833001000NRG24170420230007763 21/04/2023 PUNAM HARINKHEDE 1833001WL000544 PUNAM HARINKHEDE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130442 Miss. PUNAM SOHANLAL PATLE BANK OF MAHARASHTRA(607387)
86 Gondia MH-33-001-026-001/74
(PARASWADA) 		1833001000NRG24170420230007597 21/04/2023 GITA SURESH PATLE 1833001WL000533 GITA SURESH PATLE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130431 GEETABAI SURESH PATLE BANK OF INDIA(508505)
87 Gondia MH-33-001-026-001/74
(PARASWADA) 		1833001000NRG24170420230007596 21/04/2023 SURESH LAKHANLAL PATLE 1833001WL000533 SURESH LAKHANLAL PATLE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130382 SURESH LAKHANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gondia MH-33-001-026-001/81
(PARASWADA) 		1833001000NRG24170420230007605 21/04/2023 RAJKUMAR CHAITRAM GHODMARE 1833001WL000534 RAJKUMAR CHAITRAM GHODMARE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130426 RAJKUMAR CHAITRAM GHODMARE BANK OF INDIA(508505)
89 Gondia MH-33-001-026-001/96
(PARASWADA) 		1833001000NRG24170420230007606 21/04/2023 DINESHA 1833001WL000534 DINESHA 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130425 DINESH ANTARAM BISEN BANK OF INDIA(508505)
90 Gondia MH-33-001-026-001/96
(PARASWADA) 		1833001000NRG24170420230007607 21/04/2023 MOTAN DINESH BISEN 1833001WL000534 MOTAN DINESH BISEN 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130433 GEETA DINESH BISEN BANK OF INDIA(508505)
91 Gondia MH-33-001-026-002/441
(PARASWADA) 		1833001000NRG24170420230007608 21/04/2023 HEMRAJ URKUDA RAHAGDALE 1833001WL000534 HEMRAJ URKUDA RAHAGDALE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130397 HEMRAJ URKUDA RAHANGDALE BANK OF INDIA(508505)
92 Gondia MH-33-001-026-002/441
(PARASWADA) 		1833001000NRG24170420230007609 21/04/2023 SENDUBAI 1833001WL000534 SENDUBAI 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130396 GENDUBAI HEMRAJ RAHANGDALE BANK OF INDIA(508505)
93 Gondia MH-33-001-026-002/501
(PARASWADA) 		1833001000NRG24170420230007766 21/04/2023 BENISINH TAMSINGH NAIKANE 1833001WL000544 BENISINH TAMSINGH NAIKANE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130399 BENISINH TAMSINH NAIKANE BANK OF INDIA(508505)
94 Gondia MH-33-001-026-002/501
(PARASWADA) 		1833001000NRG24170420230007767 21/04/2023 SHYAMABAI BENISINGH NAIKANE 1833001WL000544 SHYAMABAI BENISINGH NAIKANE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130438 SHYAMA BAI BENISINGH NEKANE BANK OF INDIA(508505)
95 Gondia MH-33-001-026-002/609
(PARASWADA) 		1833001000NRG24170420230007769 21/04/2023 SHYAMKALA RAMLAL PANDHARE 1833001WL000544 SHYAMKALA RAMLAL PANDHARE 00048 BKID0009210 1666 1666 Processed 11/05/2023 A131230130409 RAMLAL MEHTAR PANDHARE BANK OF INDIA(508505)
96 Gondia MH-33-001-101-002/226
(SAWARI) 		1833001000NRG24170420230010236 21/04/2023 YADORAO BAGDE 1833001WL000680 YADORAO BAGDE 00048 BKID0009210 1792 1792 Processed 11/05/2023 A131230130441 YADORAV YEDUJI BAGDE BANK OF INDIA(508505)
97 Gondia MH-33-001-101-002/830
(SAWARI) 		1833001000NRG24170420230008742 21/04/2023 Vijay Rameshwar Mandiya 1833001WL000597 Vijay Rameshwar Mandiya 00048 BKID0009210 1967 1967 Processed 11/05/2023 A131230130403 VIJAY RAMESHWAR MANDIYA BANK OF INDIA(508505)
SubTotal 100625 100625
98 Gondia MH-33-001-086-001/140
(PARDIBANDH) 		1833001000NRG24170420230007712 21/04/2023 MOHAN TUKARAM MANAPURE 1833001WL000540 MOHAN TUKARAM MANAPURE 00048 BKID0009212 1876 1876 Processed 11/05/2023 A131230130445 MOHAN TUKARAM MANAPURE BANK OF INDIA(508505)
99 Gondia MH-33-001-086-001/21
(PARDIBANDH) 		1833001000NRG24170420230007719 21/04/2023 SULOCHANA RADHESHYAM CHANNE 1833001WL000541 SULOCHANA RADHESHYAM CHANNE 00048 BKID0009212 1876 1876 Processed 11/05/2023 A131230130444 SULOCHANA RADHESHYAM CHANNE BANK OF BARODA(606985)
100 Gondia MH-33-001-086-001/307
(PARDIBANDH) 		1833001000NRG24170420230007539 21/04/2023 CHANDRAKALA DILIP SAKHARWADE 1833001WL000528 CHANDRAKALA DILIP SAKHARWADE 00048 BKID0009212 1820 1820 Processed 11/05/2023 A131230130371 CHANDRAKALA DILIP SAKHARWADE BANK OF INDIA(508505)
101 Gondia MH-33-001-086-001/400
(PARDIBANDH) 		1833001000NRG24170420230007715 21/04/2023 LALITA RAMCHAND DAMAHE 1833001WL000540 LALITA RAMCHAND DAMAHE 00048 BKID0009212 1876 1876 Processed 11/05/2023 A131230130446 LALITABAI RAMCHAND DAMAHE BANK OF INDIA(508505)
102 Gondia MH-33-001-086-001/76
(PARDIBANDH) 		1833001000NRG24170420230007688 21/04/2023 Meghalal Domaji Bisen 1833001WL000536 Meghalal Domaji Bisen 00048 BKID0009212 1876 1876 Processed 11/05/2023 A131230130443 BISEN MEGHLAL DOMAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 9324 9324
103 Gondia MH-33-001-086-001/96
(PARDIBANDH) 		1833001000NRG24210420230017788 21/04/2023 Diksha Siddharth Uke 1833001WL001156 Diksha Siddharth Uke 00048 BKID0009216 1792 1792 Processed 11/05/2023 A131230130447 DIKSHA SIDHARTH UKEY BANK OF INDIA(508505)
SubTotal 1792 1792
104 Gondia MH-33-001-101-002/1019
(SAWARI) 		1833001000NRG24170420230010230 21/04/2023 Tejlal Udelal Lilhare 1833001WL000680 Tejlal Udelal Lilhare 00048 BKID0009219 1792 1792 Processed 11/05/2023 A131230130451 TEJLAL UDELAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Gondia MH-33-001-101-002/1214
(SAWARI) 		1833001000NRG24170420230010232 21/04/2023 Rekha Dinesh Lilhare 1833001WL000680 Rekha Dinesh Lilhare 00048 BKID0009219 1792 1792 Processed 11/05/2023 A131230130452 REKHA DINESH LILHARE BANK OF INDIA(508505)
106 Gondia MH-33-001-101-002/229
(SAWARI) 		1833001000NRG24170420230010237 21/04/2023 Mainabai Shivlal Nagpure 1833001WL000680 Mainabai Shivlal Nagpure 00048 BKID0009219 1792 1792 Processed 11/05/2023 A131230130448 Mrs. Mainabai Shivalal Nagpure CENTRAL BANK OF INDIA(607115)
107 Gondia MH-33-001-101-002/830
(SAWARI) 		1833001000NRG24170420230008740 21/04/2023 RAMESHWAR RAMLAL MANDIYA 1833001WL000597 RAMESHWAR RAMLAL MANDIYA 00048 BKID0009219 1967 1967 Processed 11/05/2023 A131230130450 BASANTI RAMESHWAR MANDIYA BANK OF INDIA(508505)
108 Gondia MH-33-001-101-002/986
(SAWARI) 		1833001000NRG24170420230010245 21/04/2023 Rameshkumar Jayhind Kumbhre 1833001WL000680 Rameshkumar Jayhind Kumbhre 00048 BKID0009219 1792 1792 Processed 11/05/2023 A131230130453 RAMESHKUMAR JAYAHIND KUMBHARE BANK OF INDIA(508505)
109 Gondia MH-33-001-101-002/995
(SAWARI) 		1833001000NRG24170420230008744 21/04/2023 Parbatta Chunnilal Sandilye 1833001WL000597 Parbatta Chunnilal Sandilye 00048 BKID0009219 1967 1967 Processed 11/05/2023 A131230130449 PARABATA PIRATLAL SANDILEGOTRE BANK OF INDIA(508505)
SubTotal 11102 11102
110 Gondia MH-33-001-101-002/889
(SAWARI) 		1833001000NRG24170420230010239 21/04/2023 Vasudev Radheshyam Marskolhe 1833001WL000680 Vasudev Radheshyam Marskolhe 00051 MAHB0000058 1792 1792 Processed 11/05/2023 A131230130353 Mr. Vasudev Radheshyam Marskolhe BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
111 Gondia MH-33-001-086-001/339
(PARDIBANDH) 		1833001000NRG24170420230007532 21/04/2023 BHARATLAL KAWDU LILHARE 1833001WL000527 BHARATLAL KAWDU LILHARE 00078 CNRB0005379 1820 1820 Processed 11/05/2023 A131230130352 BHARATLAL KAWADU LILHARE CANARA BANK(508532)
112 Gondia MH-33-001-086-001/339
(PARDIBANDH) 		1833001000NRG24170420230007533 21/04/2023 KAVITA BHARATLAL LILHARE 1833001WL000527 KAVITA BHARATLAL LILHARE 00078 CNRB0005379 1820 1820 Processed 11/05/2023 A131230130347 KAVITA BHARATLAL LILHARE CANARA BANK(508532)
113 Gondia MH-33-001-086-001/345
(PARDIBANDH) 		1833001000NRG24170420230007721 21/04/2023 ASHA MORESHWAR KAWALE 1833001WL000541 ASHA MORESHWAR KAWALE 00078 CNRB0005379 1876 1876 Processed 11/05/2023 A131230130349 ASHA MORESHWAR KAWALE CANARA BANK(508532)
114 Gondia MH-33-001-086-001/345
(PARDIBANDH) 		1833001000NRG24170420230007720 21/04/2023 MORESHWAR BIRSIRAM KAWADE 1833001WL000541 MORESHWAR BIRSIRAM KAWADE 00078 CNRB0005379 1876 1876 Processed 11/05/2023 A131230130351 MORESHWAR BIRSIRAM KAWADE CANARA BANK(508532)
115 Gondia MH-33-001-086-001/366
(PARDIBANDH) 		1833001000NRG24170420230007723 21/04/2023 SARIKA SANJAY LILHARE 1833001WL000541 SARIKA SANJAY LILHARE 00078 CNRB0005379 1876 1876 Processed 11/05/2023 A131230130350 SARIKA SANJAY LILHARE CANARA BANK(508532)
116 Gondia MH-33-001-086-001/374
(PARDIBANDH) 		1833001000NRG24170420230007724 21/04/2023 KUMENDRA PREMLAL KAWALE 1833001WL000541 KUMENDRA PREMLAL KAWALE 00078 CNRB0005379 1876 1876 Processed 11/05/2023 A131230130348 KHUMENDRA PREMLAL KAWALE CANARA BANK(508532)
SubTotal 11144 11144
117 Gondia MH-33-001-086-001/96
(PARDIBANDH) 		1833001000NRG24210420230017787 21/04/2023 Mina Siddharth Uke 1833001WL001156 Mina Siddharth Uke 00078 CNRB0015140 1792 1792 Processed 11/05/2023 A131230130346 MEENA SIDDHARTHA UKEY CANARA BANK(508532)
SubTotal 1792 1792
118 Gondia MH-33-001-086-001/346
(PARDIBANDH) 		1833001000NRG24170420230007722 21/04/2023 DHANRAJ BIRSIRAM KAWLE 1833001WL000541 DHANRAJ BIRSIRAM KAWLE 00089 CBIN0280687 1876 1876 Processed 11/05/2023 A131230130301 Mr. DHANRAJ BIRSIRAM KAWALE CENTRAL BANK OF INDIA(607115)
119 Gondia MH-33-001-098-001/212
(TEMANI) 		1833001000NRG24170420230008714 21/04/2023 Reena 1833001WL000596 Reena 00089 CBIN0280687 1428 1428 Processed 11/05/2023 A131230130310 RINABAI RATANSING PANDELE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Gondia MH-33-001-101-001/436
(SAWARI) 		1833001000NRG24170420230010226 21/04/2023 VEDPRAKASH RAGHUNATH MESHRAM 1833001WL000680 VEDPRAKASH RAGHUNATH MESHRAM 00089 CBIN0280687 1792 1792 Processed 11/05/2023 A131230130298 Mr. VEDPRAKASH RAGHUNATH MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5096 5096
121 Gondia MH-33-001-101-002/139
(SAWARI) 		1833001000NRG24170420230008737 21/04/2023 RAMSINH JAIRAM CHIKHLONDE 1833001WL000597 RAMSINH JAIRAM CHIKHLONDE 00114 UTIB0SGDC01 1967 1967 Processed 11/05/2023 A131230130276 RAMSING JIRAM CHIKHLONDE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 1967 1967
122 Gondia MH-33-001-022-001/387
(SONBIHARI) 		1833001000NRG24190420230012666 21/04/2023 Pradip Basant Uke 1833001WL000840 Pradip Basant Uke 00165 IBKL0001441 1736 1736 Processed 11/05/2023 A131230130289 PRADIP BASANT UKE IDBI BANK(607095)
123 Gondia MH-33-001-022-001/387
(SONBIHARI) 		1833001000NRG24190420230012667 21/04/2023 Swati Pradip Ukey 1833001WL000840 Swati Pradip Ukey 00165 IBKL0001441 1736 1736 Processed 11/05/2023 A131230130290 SWATI PRADIP UKEY BANK OF INDIA(508505)
SubTotal 3472 3472
124 Gondia MH-33-001-086-001/96
(PARDIBANDH) 		1833001000NRG24210420230017785 21/04/2023 Siddharth Anirudh Uke 1833001WL001156 Siddharth Anirudh Uke 00168 ICIC0001867 1792 1792 Processed 11/05/2023 A131230130291 SIDHDARTH ANIRUDDHA UKEY ICICI BANK LTD(508534)
SubTotal 1792 1792
125 Gondia MH-33-001-098-001/191
(TEMANI) 		1833001000NRG24170420230008712 21/04/2023 DINESH RAMU GAJBHIYE 1833001WL000596 DINESH RAMU GAJBHIYE 00354 PUNB0018200 1536 1536 Processed 11/05/2023 A131230130277 DINESH RAMU GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
126 Gondia MH-33-001-086-001/77
(PARDIBANDH) 		1833001000NRG24170420230007689 21/04/2023 Kanhiyalal 1833001WL000536 Kanhiyalal 00415 00000003176 1876 1876 Processed 11/05/2023 A131230130288 KANHAIYALAL HARICHAND TEMBHARE BANK OF BARODA(606985)
SubTotal 1876 1876
127 Gondia MH-33-001-030-001/361
(SHEJGAON) 		1833001000NRG24170420230009111 21/04/2023 Babita Omprakash Raut 1833001WL000620 Babita Omprakash Raut 00415 SBIN0000376 1488 1488 Processed 11/05/2023 A131230130319 BABITA OMPRAKASH RAUT FINCARE SMALL FINANCE BANK LTD(608304)
128 Gondia MH-33-001-030-001/676
(SHEJGAON) 		1833001000NRG24170420230009112 21/04/2023 Devid Ramlaal Kombde 1833001WL000620 Devid Ramlaal Kombde 00415 SBIN0000376 1488 1488 Processed 11/05/2023 A131230130297 MR DEVID RAMLAL KOBDE STATE BANK OF INDIA(508548)
129 Gondia MH-33-001-030-001/676
(SHEJGAON) 		1833001000NRG24170420230009113 21/04/2023 Sunita Devid Kombde 1833001WL000620 Sunita Devid Kombde 00415 SBIN0000376 1488 1488 Processed 11/05/2023 A131230130295 SUNITA DEVID KOBDE BANK OF BARODA(606985)
130 Gondia MH-33-001-030-001/948
(SHEJGAON) 		1833001000NRG24170420230009115 21/04/2023 Shishila Gajanan Chachere 1833001WL000620 Shishila Gajanan Chachere 00415 SBIN0000376 1488 1488 Processed 11/05/2023 A131230130296 SHISULA GAJANAND CHACHERE FINCARE SMALL FINANCE BANK LTD(608304)
131 Gondia MH-33-001-086-001/128
(PARDIBANDH) 		1833001000NRG24170420230007535 21/04/2023 PREMESH SANTOSH SAKHARWADE 1833001WL000528 PREMESH SANTOSH SAKHARWADE 00415 SBIN0000376 1820 1820 Processed 11/05/2023 A131230130305 MR PREMESH SANTOSH SAKHARWADE STATE BANK OF INDIA(508548)
132 Gondia MH-33-001-086-001/128
(PARDIBANDH) 		1833001000NRG24170420230007534 21/04/2023 SANTOSH SAKHARWADE 1833001WL000528 SANTOSH SAKHARWADE 00415 SBIN0000376 1820 1820 Processed 11/05/2023 A131230130306 SANTOSH SAMPAT SAKHARWADE BANK OF BARODA(606985)
133 Gondia MH-33-001-086-001/183
(PARDIBANDH) 		1833001000NRG24210420230017777 21/04/2023 NIRMALA JHANAK SHAHARE 1833001WL001156 NIRMALA JHANAK SHAHARE 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230130314 MR JHANAK RAMDAS SHAHRE STATE BANK OF INDIA(508548)
134 Gondia MH-33-001-086-001/213
(PARDIBANDH) 		1833001000NRG24170420230007692 21/04/2023 KHUSHABU 1833001WL000537 KHUSHABU 00415 SBIN0000376 2184 2184 Processed 11/05/2023 A131230130315 MISS KHUSHBU GHANSHYAM BISEN STATE BANK OF INDIA(508548)
135 Gondia MH-33-001-086-001/214
(PARDIBANDH) 		1833001000NRG24170420230007531 21/04/2023 DHANANTA GUNILAL RAHANGDALE 1833001WL000527 DHANANTA GUNILAL RAHANGDALE 00415 SBIN0000376 1820 1820 Processed 11/05/2023 A131230130309 DEVENDRA GUNILAL RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
136 Gondia MH-33-001-086-001/322
(PARDIBANDH) 		1833001000NRG24170420230007713 21/04/2023 REKHA SANTOSH MESHRAM 1833001WL000540 REKHA SANTOSH MESHRAM 00415 SBIN0000376 1876 1876 Processed 11/05/2023 A131230130308 MISS REKHA SANTOSH MESHRAM STATE BANK OF INDIA(508548)
137 Gondia MH-33-001-086-001/333
(PARDIBANDH) 		1833001000NRG24210420230017779 21/04/2023 JAYRAM MORDHWAJ 1833001WL001156 JAYRAM MORDHWAJ 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230130307 JAITRAM DULLU MORDHWAJ BANK OF BARODA(606985)
138 Gondia MH-33-001-086-001/335
(PARDIBANDH) 		1833001000NRG24210420230017780 21/04/2023 Madhulal Dulu Mordhwaj 1833001WL001156 Madhulal Dulu Mordhwaj 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230130311 MR MADHULAL DULU MORDHWAJ STATE BANK OF INDIA(508548)
139 Gondia MH-33-001-086-001/340
(PARDIBANDH) 		1833001000NRG24170420230007714 21/04/2023 MANOJ HOUSILAL SAKHARWADE 1833001WL000540 MANOJ HOUSILAL SAKHARWADE 00415 SBIN0000376 1876 1876 Processed 11/05/2023 A131230130299 MASTER MANOJKUMAR HAUSILAL SAKHARWADE STATE BANK OF INDIA(508548)
140 Gondia MH-33-001-086-001/362
(PARDIBANDH) 		1833001000NRG24170420230007694 21/04/2023 SANGITA RADHESHYAM BISEN 1833001WL000537 SANGITA RADHESHYAM BISEN 00415 SBIN0000376 2184 2184 Processed 11/05/2023 A131230130303 MRS SANGITA RADHESHAM BISEN STATE BANK OF INDIA(508548)
141 Gondia MH-33-001-086-001/365
(PARDIBANDH) 		1833001000NRG24210420230017782 21/04/2023 GAYTRI MUNNALAL BURLE 1833001WL001156 GAYTRI MUNNALAL BURLE 00415 SBIN0000376 1792 1792 Processed 11/05/2023 A131230130318 MS GAITRI MUNNALAL BURLE STATE BANK OF INDIA(508548)
142 Gondia MH-33-001-086-001/57
(PARDIBANDH) 		1833001000NRG24170420230007696 21/04/2023 ANITA SHRIKRUSHAN BISEN 1833001WL000537 ANITA SHRIKRUSHAN BISEN 00415 SBIN0000376 2184 2184 Processed 11/05/2023 A131230130312 MISS ANITA SHRIKRUSHNA BISEN STATE BANK OF INDIA(508548)
143 Gondia MH-33-001-086-001/69
(PARDIBANDH) 		1833001000NRG24170420230007718 21/04/2023 SHUSHILA GIRDHARI SIRSAT 1833001WL000540 SHUSHILA GIRDHARI SIRSAT 00415 SBIN0000376 1876 1876 Processed 11/05/2023 A131230130313 MRS SHUSILA GIRDHARI SIRSAT STATE BANK OF INDIA(508548)
144 Gondia MH-33-001-086-001/75
(PARDIBANDH) 		1833001000NRG24170420230007687 21/04/2023 HEMAVENTA REVACHAND GOUTAM 1833001WL000536 HEMAVENTA REVACHAND GOUTAM 00415 SBIN0000376 1876 1876 Processed 11/05/2023 A131230130300 GOUTAM HEMWANTA REVACHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
145 Gondia MH-33-001-098-001/421
(TEMANI) 		1833001000NRG24170420230008719 21/04/2023 MANOJ RAMUJI GAJBHIYE 1833001WL000596 MANOJ RAMUJI GAJBHIYE 00415 SBIN0000376 1536 1536 Processed 11/05/2023 A131230130316 MR MANOJ RAMUJI GAJBHIYE STATE BANK OF INDIA(508548)
146 Gondia MH-33-001-098-001/431
(TEMANI) 		1833001000NRG24170420230008721 21/04/2023 Anita Rekhlal Nagrikar 1833001WL000596 Anita Rekhlal Nagrikar 00415 SBIN0000376 1428 1428 Processed 11/05/2023 A131230130317 MRS ANITA REKHALAL NAGRIKAR STATE BANK OF INDIA(508548)
SubTotal 35600 35600
147 Gondia MH-33-001-086-001/449
(PARDIBANDH) 		1833001000NRG24170420230007717 21/04/2023 RESHMA MANENDRA CHOUDHARI 1833001WL000540 RESHMA MANENDRA CHOUDHARI 00415 SBIN0001169 1876 1876 Processed 11/05/2023 A131230130293 MISS RESHMA SANJAY NEWARE STATE BANK OF INDIA(508548)
SubTotal 1876 1876
148 Gondia MH-33-001-086-001/433
(PARDIBANDH) 		1833001000NRG24170420230007695 21/04/2023 MAYA 1833001WL000537 MAYA 00415 SBIN0008723 2184 2184 Processed 11/05/2023 A131230130292 MISS MISS MAYA SURESH BAGHELE STATE BANK OF INDIA(508548)
149 Gondia MH-33-001-086-001/449
(PARDIBANDH) 		1833001000NRG24170420230007716 21/04/2023 MANENDRA GANESH CHOUDHARI 1833001WL000540 MANENDRA GANESH CHOUDHARI 00415 SBIN0008723 1876 1876 Processed 11/05/2023 A131230130302 MANENDRA GANESH CHOUDHARY BANK OF BARODA(606985)
150 Gondia MH-33-001-101-002/139
(SAWARI) 		1833001000NRG24170420230008739 21/04/2023 NEKCHAND RAMSINGH CHIKHLONDE 1833001WL000597 NEKCHAND RAMSINGH CHIKHLONDE 00415 SBIN0008723 1967 1967 Processed 11/05/2023 A131230130294 MASTER NEKCHAND RAMSINGH CHIKHLONDHE M STATE BANK OF INDIA(508548)
SubTotal 6027 6027
151 Gondia MH-33-001-086-001/422
(PARDIBANDH) 		1833001000NRG24170420230007725 21/04/2023 RAVI RADHESHYAM CHANNE 1833001WL000541 RAVI RADHESHYAM CHANNE 00415 SBIN0017513 1876 1876 Processed 11/05/2023 A131230130304 MR RAVINDRA RADHESHAM CHANNE STATE BANK OF INDIA(508548)
SubTotal 1876 1876
152 Gondia MH-33-001-005-001/526
(CHARGAON) 		1833001000NRG24170420230008732 21/04/2023 REENA SOHANLAL NAGPURE 1833001WL000597 REENA SOHANLAL NAGPURE 00468 UBIN0550736 1967 1967 Processed 11/05/2023 A131230130344 RINA SOHANLAL NAGPURE UNION BANK OF INDIA(508500)
153 Gondia MH-33-001-005-001/558
(CHARGAON) 		1833001000NRG24170420230008733 21/04/2023 AJABLAL RAMPRASAD NAGPURE 1833001WL000597 AJABLAL RAMPRASAD NAGPURE 00468 UBIN0550736 1967 1967 Processed 11/05/2023 A131230130345 AJABLAL RAMPRASAD NAGPURE UNION BANK OF INDIA(508500)
154 Gondia MH-33-001-005-001/659
(CHARGAON) 		1833001000NRG24170420230008735 21/04/2023 YUGALKISHOR SHIVPRASAD TIWARI 1833001WL000597 YUGALKISHOR SHIVPRASAD TIWARI 00468 UBIN0550736 1967 1967 Processed 11/05/2023 A131230130343 YOUGALKISHOR SHIWPRASAD TIWARI UNION BANK OF INDIA(508500)
SubTotal 5901 5901
155 Gondia MH-33-001-005-001/526
(CHARGAON) 		1833001000NRG24170420230008731 21/04/2023 SOHANLAL RAMPRASAD NAGPURE 1833001WL000597 SOHANLAL RAMPRASAD NAGPURE 00540 BKID0WAINGB 1967 1967 Processed 11/05/2023 A131230130339 SOHANLAL RAMPRASAD NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Gondia MH-33-001-005-001/558
(CHARGAON) 		1833001000NRG24170420230008734 21/04/2023 SIMA AJABLAL NAGPURE 1833001WL000597 SIMA AJABLAL NAGPURE 00540 BKID0WAINGB 1967 1967 Processed 11/05/2023 A131230130340 SEEMA AJABLAL NAGPURE UNION BANK OF INDIA(508500)
157 Gondia MH-33-001-086-001/165
(PARDIBANDH) 		1833001000NRG24170420230007536 21/04/2023 KILKARI HARICHAND CHOURIWAR 1833001WL000528 KILKARI HARICHAND CHOURIWAR 00540 BKID0WAINGB 1820 1820 Processed 11/05/2023 A131230130329 KILKARI HARICHAND CHOURIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
158 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24170420230007527 21/04/2023 YOGESHWAR DAKCHAND CHOURIWAR 1833001WL000527 YOGESHWAR DAKCHAND CHOURIWAR 00540 BKID0WAINGB 1820 1820 Processed 11/05/2023 A131230130331 JOGESHVER DAKCHAND CHOURIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Gondia MH-33-001-086-001/214
(PARDIBANDH) 		1833001000NRG24170420230007685 21/04/2023 DEVENDRA GUNILAL RAHANGDALE 1833001WL000536 DEVENDRA GUNILAL RAHANGDALE 00540 BKID0WAINGB 1876 1876 Processed 11/05/2023 A131230130330 DEVENDRAKUMAR GUNILAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 Gondia MH-33-001-086-001/291
(PARDIBANDH) 		1833001000NRG24210420230017778 21/04/2023 SEVANKALA SHRAWAN SORLE 1833001WL001156 SEVANKALA SHRAWAN SORLE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230130332 SEWANKALA BHAVAN SORLE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 Gondia MH-33-001-098-001/134
(TEMANI) 		1833001000NRG24170420230008708 21/04/2023 SHISUBAI KARU MESHRAM 1833001WL000596 SHISUBAI KARU MESHRAM 00540 BKID0WAINGB 1666 1666 Processed 11/05/2023 A131230130324 SHISHUBAI KARU MESHRM VIDHARBHA KOKAN GRAMIN BANK(508516)
162 Gondia MH-33-001-098-001/175
(TEMANI) 		1833001000NRG24170420230008711 21/04/2023 Kalabai Tukaram Nagrikar 1833001WL000596 Kalabai Tukaram Nagrikar 00540 BKID0WAINGB 1428 1428 Processed 11/05/2023 A131230130321 KALABAI TUKARAM NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Gondia MH-33-001-098-001/175
(TEMANI) 		1833001000NRG24170420230008710 21/04/2023 TUKARAM BHIVA NAGRIKAR 1833001WL000596 TUKARAM BHIVA NAGRIKAR 00540 BKID0WAINGB 1428 1428 Processed 12/05/2023 A131230130322 Tukaram Bhiva Nagrikar IDFC BANK LIMITED(608117)
164 Gondia MH-33-001-098-001/298
(TEMANI) 		1833001000NRG24170420230008715 21/04/2023 UMESH GANPAL GAYDHANE 1833001WL000596 UMESH GANPAL GAYDHANE 00540 BKID0WAINGB 1428 1428 Processed 11/05/2023 A131230130323 UMESH GANPAT GAYDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Gondia MH-33-001-098-001/368
(TEMANI) 		1833001000NRG24170420230008716 21/04/2023 VANITA SUNIL WAGHADE 1833001WL000596 VANITA SUNIL WAGHADE 00540 BKID0WAINGB 1666 1666 Processed 11/05/2023 A131230130327 MRS VANITA SUSHIL VAGHADE STATE BANK OF INDIA(508548)
166 Gondia MH-33-001-098-001/371
(TEMANI) 		1833001000NRG24170420230008717 21/04/2023 MANTURA MULCHAND NEWARE 1833001WL000596 MANTURA MULCHAND NEWARE 00540 BKID0WAINGB 1666 1666 Processed 11/05/2023 A131230130325 MANTURABAI MULCHAND NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Gondia MH-33-001-098-001/507
(TEMANI) 		1833001000NRG24170420230008724 21/04/2023 SOBHA DINESH SAHARE 1833001WL000596 SOBHA DINESH SAHARE 00540 BKID0WAINGB 1666 1666 Processed 11/05/2023 A131230130328 SHOBHA DINESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Gondia MH-33-001-098-001/592
(TEMANI) 		1833001000NRG24170420230008729 21/04/2023 CHAYABAI LAXMAN NEWARE 1833001WL000596 CHAYABAI LAXMAN NEWARE 00540 BKID0WAINGB 1428 1428 Processed 11/05/2023 A131230130326 MRS CHHAYABAI LAXMAN NEWARE STATE BANK OF INDIA(508548)
169 Gondia MH-33-001-101-002/1016
(SAWARI) 		1833001000NRG24170420230008736 21/04/2023 Khuslabai Chaniram Saulakhe 1833001WL000597 Khuslabai Chaniram Saulakhe 00540 BKID0WAINGB 1967 1967 Processed 11/05/2023 A131230130333 KHUSALABAI CHHNIRAM SAULAKHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
170 Gondia MH-33-001-101-002/780
(SAWARI) 		1833001000NRG24170420230010238 21/04/2023 OMESHWAR HEMRAJ SAWALAKHE 1833001WL000680 OMESHWAR HEMRAJ SAWALAKHE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230130338 OMPRAKASH HEMRAJ SAWALAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Gondia MH-33-001-101-002/889
(SAWARI) 		1833001000NRG24170420230010240 21/04/2023 PANCHAFULA WASUDEV MARASKHOLE 1833001WL000680 PANCHAFULA WASUDEV MARASKHOLE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230130336 PANCHFULA WASUDEV MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Gondia MH-33-001-101-002/929
(SAWARI) 		1833001000NRG24170420230010242 21/04/2023 Likhanbai Lalchand Nagpure 1833001WL000680 Likhanbai Lalchand Nagpure 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230130335 LIKHANBAI LALCHAND NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 Gondia MH-33-001-101-002/929
(SAWARI) 		1833001000NRG24170420230010243 21/04/2023 SUNIL LALCHAND NAGPURE 1833001WL000680 SUNIL LALCHAND NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230130341 SUNIL LALCHAND NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Gondia MH-33-001-101-002/973
(SAWARI) 		1833001000NRG24170420230010244 21/04/2023 Rajesh Yadolal Bagde 1833001WL000680 Rajesh Yadolal Bagde 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230130337 RAJESH YADORAO BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Gondia MH-33-001-101-002/995
(SAWARI) 		1833001000NRG24170420230008743 21/04/2023 Pritlal Chunnilal Sandilye 1833001WL000597 Pritlal Chunnilal Sandilye 00540 BKID0WAINGB 1967 1967 Processed 11/05/2023 A131230130334 SANDILGOTE FIRTLAL CUNNILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
176 Gondia MH-33-001-101-002/995
(SAWARI) 		1833001000NRG24170420230008745 21/04/2023 sunil pritilal sadilgotre 1833001WL000597 sunil pritilal sadilgotre 00540 BKID0WAINGB 1967 1967 Processed 11/05/2023 A131230130342 SUNIL PRITLAL SANDILYA BANK OF INDIA(508505)
SubTotal 38479 38479
177 Gondia MH-33-001-086-001/156
(PARDIBANDH) 		1833001000NRG24210420230017776 21/04/2023 SULABHA DADU BURLE 1833001WL001156 SULABHA DADU BURLE 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230130279 SULAB DADU BURALE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gondia MH-33-001-086-001/391
(PARDIBANDH) 		1833001000NRG24210420230017783 21/04/2023 SUNITA NURLAL BURLE 1833001WL001156 SUNITA NURLAL BURLE 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230130278 SUNITA NOORLAL BURALE INDUSIND BANK(607189)
SubTotal 3584 3584
Total 309277 309277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_210423APB_FTO_14200 Bank of Baroda BARB0DBGDIA Gondia 25368
2 Gondia MH1833001999_210423APB_FTO_14200 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 14986
3 Gondia MH1833001999_210423APB_FTO_14200 Bank of India BKID0009206 GONDIA 22270
4 Gondia MH1833001999_210423APB_FTO_14200 Bank of India BKID0009210 KAMTHA 100625
5 Gondia MH1833001999_210423APB_FTO_14200 Bank of India BKID0009212 EKODI 9324
6 Gondia MH1833001999_210423APB_FTO_14200 Bank of India BKID0009216 AGRASEN MARG 1792
7 Gondia MH1833001999_210423APB_FTO_14200 Bank of India BKID0009219 SHAHAPUR 11102
8 Gondia MH1833001999_210423APB_FTO_14200 Bank of Maharastra MAHB0000058 GONDIA 1792
9 Gondia MH1833001999_210423APB_FTO_14200 Canara Bank CNRB0005379 Majitpur 11144
10 Gondia MH1833001999_210423APB_FTO_14200 Canara Bank CNRB0015140 Gondia 1792
11 Gondia MH1833001999_210423APB_FTO_14200 Central Bank Of India CBIN0280687 GONDIA 5096
12 Gondia MH1833001999_210423APB_FTO_14200 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1967
13 Gondia MH1833001999_210423APB_FTO_14200 IDBI BANK IBKL0001441 NAVEGAON 3472
14 Gondia MH1833001999_210423APB_FTO_14200 ICICI BANK ICIC0001867 NANDANVAN 1792
15 Gondia MH1833001999_210423APB_FTO_14200 Punjab National Bank PUNB0018200 GONDIA 1536
16 Gondia MH1833001999_210423APB_FTO_14200 State Bank of India 00000003176 Railtoligondia 1876
17 Gondia MH1833001999_210423APB_FTO_14200 State Bank of India SBIN0000376 GONDIA 35600
18 Gondia MH1833001999_210423APB_FTO_14200 State Bank of India SBIN0001169 SAKOLI 1876
19 Gondia MH1833001999_210423APB_FTO_14200 State Bank of India SBIN0008723 RAILTOLY, GONDIA 6027
20 Gondia MH1833001999_210423APB_FTO_14200 State Bank of India SBIN0017513 Gangazari 1876
21 Gondia MH1833001999_210423APB_FTO_14200 Union Bank of India UBIN0550736 GONDIA 5901
22 Gondia MH1833001999_210423APB_FTO_14200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 12376
23 Gondia MH1833001999_210423APB_FTO_14200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 7308
24 Gondia MH1833001999_210423APB_FTO_14200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 18795
25 Gondia MH1833001999_210423APB_FTO_14200 India Post Payments Bank IPOS0000001 GONDIA 3584

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