Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_240723APB_FTO_128655
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-33-001-030-001/602
(SHEJGAON) 		1833001000NRG24240720230614884 24/07/2023 BAREKAR PRATHVIRAJ JANWANTRAM 1833001WL014748 BAREKAR PRATHVIRAJ JANWANTRAM 00045 BARB0GONDIA 1792 1792 Processed 28/07/2023 A209230042225 BAREKAR PRATHVIRAJ JANWANTRAM BANK OF BARODA(606985)
2 Gondia MH-33-001-097-001/262
(CHULOD) 		1833001000NRG24240720230614067 24/07/2023 CHHAYA CHAGAN MESHRAM 1833001WL014688 CHHAYA CHAGAN MESHRAM 00045 BARB0GONDIA 440 440 Processed 28/07/2023 A209230042132 CHHAYA CHAGGAN MESHRAM BANK OF BARODA(606985)
3 Gondia MH-33-001-098-001/112
(TEMANI) 		1833001000NRG24240720230615312 24/07/2023 PRAMILA BHUMESHWAR MADAVI 1833001WL014788 PRAMILA BHUMESHWAR MADAVI 00045 BARB0GONDIA 1536 1536 Processed 28/07/2023 A209230042066 PRAMILA BHUMESHWAR MADAVI BANK OF BARODA(606985)
4 Gondia MH-33-001-098-001/112
(TEMANI) 		1833001000NRG24240720230615313 24/07/2023 TEJAS BHUMESHWAR MADAVI 1833001WL014788 TEJAS BHUMESHWAR MADAVI 00045 BARB0GONDIA 1536 1536 Processed 28/07/2023 A209230042068 TEJAS BHUMESHWAR MADAVI BANK OF BARODA(606985)
5 Gondia MH-33-001-098-001/542
(TEMANI) 		1833001000NRG24240720230615327 24/07/2023 RANJIT SAHEBLAL SARRATE 1833001WL014788 RANJIT SAHEBLAL SARRATE 00045 BARB0GONDIA 1536 1536 Processed 28/07/2023 A209230042067 RANJEET SAHEBLAL SARRATE BANK OF BARODA(606985)
SubTotal 6840 6840
6 Gondia MH-33-001-097-001/123
(CHULOD) 		1833001000NRG24240720230614064 24/07/2023 PRABHUDAS BAIRAGI CHOURE 1833001WL014688 PRABHUDAS BAIRAGI CHOURE 00045 BARB0GORELA 880 880 Processed 28/07/2023 A209230042122 PRABHUDAS BAIRAGI CHAURE BANK OF BARODA(606985)
7 Gondia MH-33-001-097-001/311
(CHULOD) 		1833001000NRG24240720230614069 24/07/2023 LATABAI HEMRAJ NAGRIKAR 1833001WL014688 LATABAI HEMRAJ NAGRIKAR 00045 BARB0GORELA 660 660 Processed 28/07/2023 A209230042123 LATABAI HEMRAJ NAGRIKAR BANK OF BARODA(606985)
8 Gondia MH-33-001-097-001/96
(CHULOD) 		1833001000NRG24240720230614074 24/07/2023 NILKANTH GANGARAM URKUDE 1833001WL014688 NILKANTH GANGARAM URKUDE 00045 BARB0GORELA 440 440 Processed 28/07/2023 A209230042124 NILKANTH GANGARAM URKUDE BANK OF BARODA(606985)
SubTotal 1980 1980
9 Gondia MH-33-001-108-002/266
(DEUTOLA) 		1833001000NRG24240720230614679 24/07/2023 Dipika Saheblal Kambale 1833001WL014735 Dipika Saheblal Kambale 00045 BARB0PRANAG 1666 1666 Processed 28/07/2023 A209230042090 DIPIKA SAHEBLAL KAMBALE BANK OF BARODA(606985)
SubTotal 1666 1666
10 Gondia MH-33-001-018-001/487
(HIWARA) 		1833001000NRG24240720230616059 24/07/2023 Chamapabai Roshanlal Mahule 1833001WL014862 Chamapabai Roshanlal Mahule 00048 BKID0009206 1710 1710 Processed 28/07/2023 A209230042134 CHAMPABAI ROSHANLAL MAHULE BANK OF INDIA(508505)
11 Gondia MH-33-001-108-002/465
(DEUTOLA) 		1833001000NRG24240720230614660 24/07/2023 VAIBHAV MANOJ UPVANSHI 1833001WL014733 VAIBHAV MANOJ UPVANSHI 00048 BKID0009206 1666 1666 Processed 28/07/2023 A209230042135 VAIBHAV MANOJ UPAWANSHI BANK OF INDIA(508505)
SubTotal 3376 3376
12 Gondia MH-33-001-027-001/10
(BIRSI (KA.)) 		1833001000NRG24240720230615332 24/07/2023 URMILABAI JIYALAL PANDELE 1833001WL014789 URMILABAI JIYALAL PANDELE 00048 BKID0009210 1488 1488 Processed 28/07/2023 A209230042213 URMILABAI JIYALAL PANDELE BANK OF INDIA(508505)
13 Gondia MH-33-001-027-001/267
(BIRSI (KA.)) 		1833001000NRG24240720230615333 24/07/2023 NARENDRA PARASRAM BORKAR 1833001WL014789 NARENDRA PARASRAM BORKAR 00048 BKID0009210 1488 1488 Processed 28/07/2023 A209230042136 NARENDRA PARASRAM BORKAR BANK OF INDIA(508505)
14 Gondia MH-33-001-027-001/3
(BIRSI (KA.)) 		1833001000NRG24240720230615334 24/07/2023 MOTISINH FOGALSINH PANDELE 1833001WL014789 MOTISINH FOGALSINH PANDELE 00048 BKID0009210 1488 1488 Processed 28/07/2023 A209230042138 MOTISINH FOGALSINH PANDELE BANK OF INDIA(508505)
15 Gondia MH-33-001-027-001/425
(BIRSI (KA.)) 		1833001000NRG24240720230615335 24/07/2023 SUSHILABAI PRATAPSINGH SOLANKI 1833001WL014789 SUSHILABAI PRATAPSINGH SOLANKI 00048 BKID0009210 1240 1240 Processed 28/07/2023 A209230042215 SUSHILABAI PRATAPS ING S OLANKI BANK OF INDIA(508505)
16 Gondia MH-33-001-027-001/84
(BIRSI (KA.)) 		1833001000NRG24240720230615337 24/07/2023 SUNITABAI PANCHAMSINGH PANDELE 1833001WL014789 SUNITABAI PANCHAMSINGH PANDELE 00048 BKID0009210 496 496 Processed 28/07/2023 A209230042214 SUNITABAI PANCHAMSINGH PANDELE BANK OF INDIA(508505)
17 Gondia MH-33-001-027-001/9
(BIRSI (KA.)) 		1833001000NRG24240720230615338 24/07/2023 LALITA PRAKASH PAHRELE 1833001WL014789 LALITA PRAKASH PAHRELE 00048 BKID0009210 1488 1488 Processed 28/07/2023 A209230042137 LALITA PRAKASH PAHRELE BANK OF INDIA(508505)
SubTotal 7688 7688
18 Gondia MH-33-001-016-001/1236
(PANDHARABODI) 		1833001000NRG24240720230615211 24/07/2023 mina hemant damahe 1833001WL014784 mina hemant damahe 00048 BKID0009212 900 900 Processed 28/07/2023 A209230042197 MINA HEMANT DAMAHE BANK OF INDIA(508505)
19 Gondia MH-33-001-089-001/105
(DHAMANEWADA) 		1833001000NRG24240720230614397 24/07/2023 SMT. CHUNNILAL BHAULAL DUDHABURE 1833001WL014714 SMT. CHUNNILAL BHAULAL DUDHABURE 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042211 CHUNNILAL BHAULAL DUDHBURE BANK OF INDIA(508505)
20 Gondia MH-33-001-089-001/153
(DHAMANEWADA) 		1833001000NRG24240720230614430 24/07/2023 SUBHASH JIVAN MARKAM 1833001WL014716 SUBHASH JIVAN MARKAM 00048 BKID0009212 714 714 Processed 28/07/2023 A209230042206 SUBHASH JIVAN MARAKAM BANK OF INDIA(508505)
21 Gondia MH-33-001-089-001/155
(DHAMANEWADA) 		1833001000NRG24240720230614398 24/07/2023 CHAITARAM JIYALAL CHAUDHARI 1833001WL014714 CHAITARAM JIYALAL CHAUDHARI 00048 BKID0009212 1190 1190 Processed 28/07/2023 A209230042149 CHAITRAM JIYALAL CHAUDHARI UNION BANK OF INDIA(508500)
22 Gondia MH-33-001-089-001/174
(DHAMANEWADA) 		1833001000NRG24240720230614431 24/07/2023 SHIVSHANKAR HARILAL TIDKE 1833001WL014716 SHIVSHANKAR HARILAL TIDKE 00048 BKID0009212 1190 1190 Processed 28/07/2023 A209230042146 SHIVSHANKAR HARILAL TIDKE BANK OF INDIA(508505)
23 Gondia MH-33-001-089-001/180
(DHAMANEWADA) 		1833001000NRG24240720230614432 24/07/2023 MANOJ SHIVLAL JAGNIT 1833001WL014716 MANOJ SHIVLAL JAGNIT 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042212 MANOJ SHIVLAL JAGNIT BANK OF INDIA(508505)
24 Gondia MH-33-001-089-001/209
(DHAMANEWADA) 		1833001000NRG24240720230614399 24/07/2023 RAMESH MAGARU UKEY 1833001WL014714 RAMESH MAGARU UKEY 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042145 RAMESH MAGARU UKEY BANK OF INDIA(508505)
25 Gondia MH-33-001-089-001/212
(DHAMANEWADA) 		1833001000NRG24240720230614400 24/07/2023 Rajkumar Dulichand Sindhkhopde 1833001WL014714 Rajkumar Dulichand Sindhkhopde 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042209 RAJKUMAR DULICHAND SINDHKHOPDE BANK OF INDIA(508505)
26 Gondia MH-33-001-089-001/274
(DHAMANEWADA) 		1833001000NRG24240720230614433 24/07/2023 KUWARLAL DIGAR UKEY 1833001WL014716 KUWARLAL DIGAR UKEY 00048 BKID0009212 1190 1190 Processed 29/07/2023 A209230042151 KUVARLAL ZINGAR UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gondia MH-33-001-089-001/28
(DHAMANEWADA) 		1833001000NRG24240720230614434 24/07/2023 RAJKUMAR GOWARDHAN KANGALI 1833001WL014716 RAJKUMAR GOWARDHAN KANGALI 00048 BKID0009212 952 952 Processed 28/07/2023 A209230042144 RAJKUMAR GOWARDHAN KANGALI BANK OF INDIA(508505)
28 Gondia MH-33-001-089-001/315
(DHAMANEWADA) 		1833001000NRG24240720230614402 24/07/2023 Ashok Bhaulal Dudhbure 1833001WL014714 Ashok Bhaulal Dudhbure 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042148 ASHOK BHAULAL DUDHBURE BANK OF INDIA(508505)
29 Gondia MH-33-001-089-001/332
(DHAMANEWADA) 		1833001000NRG24240720230614435 24/07/2023 ANIL 1833001WL014716 ANIL 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042150 ANIL MANOHAR JAGNIT BANK OF INDIA(508505)
30 Gondia MH-33-001-089-001/34
(DHAMANEWADA) 		1833001000NRG24240720230614356 24/07/2023 AMRUT BUDHAJI NEWARE 1833001WL014711 AMRUT BUDHAJI NEWARE 00048 BKID0009212 1536 1536 Processed 28/07/2023 A209230042143 AMRUT BUDHA NEWARE BANK OF INDIA(508505)
31 Gondia MH-33-001-089-001/36
(DHAMANEWADA) 		1833001000NRG24240720230614436 24/07/2023 NARESH SHIVCHARAN MESHRAM 1833001WL014716 NARESH SHIVCHARAN MESHRAM 00048 BKID0009212 1190 1190 Processed 28/07/2023 A209230042142 NARESH SHIVCHARAN MESHRAM BANK OF INDIA(508505)
32 Gondia MH-33-001-089-001/39
(DHAMANEWADA) 		1833001000NRG24240720230614437 24/07/2023 BUDHAJI BAJIRAV NEWARE 1833001WL014716 BUDHAJI BAJIRAV NEWARE 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042152 BUDHA BAJIRAV NEWARE BANK OF INDIA(508505)
33 Gondia MH-33-001-089-001/433
(DHAMANEWADA) 		1833001000NRG24240720230614357 24/07/2023 MANRAJ JAISINGH UIKEY 1833001WL014711 MANRAJ JAISINGH UIKEY 00048 BKID0009212 1280 1280 Processed 28/07/2023 A209230042147 MANRAJ JAISINGH UIKEY BANK OF INDIA(508505)
34 Gondia MH-33-001-089-001/438
(DHAMANEWADA) 		1833001000NRG24240720230614358 24/07/2023 TILAKCHAND GHANSHYAM GOLANGE 1833001WL014711 TILAKCHAND GHANSHYAM GOLANGE 00048 BKID0009212 1536 1536 Processed 29/07/2023 A209230042207 TILAKCHAND GHANSHYAM GOLANGE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gondia MH-33-001-089-001/453
(DHAMANEWADA) 		1833001000NRG24240720230614438 24/07/2023 URKUDA KUWARLAL UKEY 1833001WL014716 URKUDA KUWARLAL UKEY 00048 BKID0009212 1428 1428 Processed 28/07/2023 A209230042154 URKUD KUVARLAL UKEY UKEY BANK OF INDIA(508505)
36 Gondia MH-33-001-089-001/71
(DHAMANEWADA) 		1833001000NRG24240720230614359 24/07/2023 SURATLAL MADANLAL AMBEDARE 1833001WL014711 SURATLAL MADANLAL AMBEDARE 00048 BKID0009212 1536 1536 Processed 28/07/2023 A209230042140 SURATLAL MADANLAL AMBEDARE BANK OF INDIA(508505)
37 Gondia MH-33-001-089-001/75
(DHAMANEWADA) 		1833001000NRG24240720230614360 24/07/2023 CHABHILAL GONDU LANJEWAR 1833001WL014711 CHABHILAL GONDU LANJEWAR 00048 BKID0009212 1536 1536 Processed 28/07/2023 A209230042210 CHABILAL GONDU LANJEWAR BANK OF INDIA(508505)
38 Gondia MH-33-001-089-001/82
(DHAMANEWADA) 		1833001000NRG24240720230614439 24/07/2023 ASHOK TARACHAND UIKEY 1833001WL014716 ASHOK TARACHAND UIKEY 00048 BKID0009212 1190 1190 Processed 28/07/2023 A209230042141 ASHOK TARACHAND UIKEY BANK OF INDIA(508505)
39 Gondia MH-33-001-108-001/427
(DEUTOLA) 		1833001000NRG24240720230614670 24/07/2023 SRAWAN KARUJI PATALE 1833001WL014735 SRAWAN KARUJI PATALE 00048 BKID0009212 1666 1666 Processed 28/07/2023 A209230042139 SHRAWAN KARUJI PATALE BANK OF INDIA(508505)
40 Gondia MH-33-001-108-001/56
(DEUTOLA) 		1833001000NRG24240720230614674 24/07/2023 RADHESHYAM HOLUJI PATLE 1833001WL014735 RADHESHYAM HOLUJI PATLE 00048 BKID0009212 1666 1666 Processed 28/07/2023 A209230042208 RADHESHAYAM HOLUJI PATLE BANK OF INDIA(508505)
41 Gondia MH-33-001-108-002/261
(DEUTOLA) 		1833001000NRG24240720230614650 24/07/2023 Bhupendra Mahesh Kamble 1833001WL014733 Bhupendra Mahesh Kamble 00048 BKID0009212 1666 1666 Processed 28/07/2023 A209230042153 BHUPENDRA MAHESH KAMBLE BANK OF INDIA(508505)
SubTotal 32362 32362
42 Gondia MH-33-001-016-001/1005
(PANDHARABODI) 		1833001000NRG24240720230615204 24/07/2023 RATNABAI AKASHKUMAR UPAWANS 1833001WL014784 RATNABAI AKASHKUMAR UPAWANS 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042171 RATNA RAMSAJIVAN LILHARE BANK OF INDIA(508505)
43 Gondia MH-33-001-016-001/1011
(PANDHARABODI) 		1833001000NRG24240720230615205 24/07/2023 BABITA HEMRAJ DAMAHE 1833001WL014784 BABITA HEMRAJ DAMAHE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042200 MS BABITABI HEMRAJ DAMAHE STATE BANK OF INDIA(508548)
44 Gondia MH-33-001-016-001/1074
(PANDHARABODI) 		1833001000NRG24240720230615206 24/07/2023 sukawanta indraprakash daudasre 1833001WL014784 sukawanta indraprakash daudasre 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042189 SUKVANTA INDRAPRAKASH DAUDASARE BANK OF INDIA(508505)
45 Gondia MH-33-001-016-001/1115
(PANDHARABODI) 		1833001000NRG24240720230615207 24/07/2023 shushil lakshmichand damahe 1833001WL014784 shushil lakshmichand damahe 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042155 SUSHIL LAKSHMICHAND DAMAHE UCO BANK(607066)
46 Gondia MH-33-001-016-001/1120
(PANDHARABODI) 		1833001000NRG24240720230615208 24/07/2023 REVTIBAI NANDKISHOR LILHARE 1833001WL014784 REVTIBAI NANDKISHOR LILHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042182 REVANTIBAI NANDKISKOR LILHARE BANK OF INDIA(508505)
47 Gondia MH-33-001-016-001/117
(PANDHARABODI) 		1833001000NRG24240720230615209 24/07/2023 SAVITA MEKHALAL DAHARE 1833001WL014784 SAVITA MEKHALAL DAHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042203 SAVITABAI MEKHLAL DAHARE BANK OF INDIA(508505)
48 Gondia MH-33-001-016-001/1273
(PANDHARABODI) 		1833001000NRG24240720230615213 24/07/2023 Mukesh bhikraj sakhare 1833001WL014784 Mukesh bhikraj sakhare 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042188 MUKESH BHIKRAJ SAKHARE BANK OF INDIA(508505)
49 Gondia MH-33-001-016-001/1274
(PANDHARABODI) 		1833001000NRG24240720230615214 24/07/2023 Savitabai Budharam Sulakhe 1833001WL014784 Savitabai Budharam Sulakhe 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042193 SAVITABAI BUDHRAM SULAKHE BANK OF INDIA(508505)
50 Gondia MH-33-001-016-001/1278
(PANDHARABODI) 		1833001000NRG24240720230615215 24/07/2023 Mamta Yogeshwar BHure 1833001WL014784 Mamta Yogeshwar BHure 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042191 MAMATA YOGESHWAR BHURE BANK OF INDIA(508505)
51 Gondia MH-33-001-016-001/1315
(PANDHARABODI) 		1833001000NRG24240720230615217 24/07/2023 Arti samir sulakhe 1833001WL014784 Arti samir sulakhe 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042194 AARTI SAMIR SULAKHE BANK OF INDIA(508505)
52 Gondia MH-33-001-016-001/1318
(PANDHARABODI) 		1833001000NRG24240720230615219 24/07/2023 sunita Rajnish daware 1833001WL014784 sunita Rajnish daware 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042172 SUNITA RAJANIS DAWARE BANK OF INDIA(508505)
53 Gondia MH-33-001-016-001/159
(PANDHARABODI) 		1833001000NRG24240720230615220 24/07/2023 CHAYABAI MAHESH MANKAR 1833001WL014784 CHAYABAI MAHESH MANKAR 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042175 CHHAYABAI MAHESH MANKAR BANK OF INDIA(508505)
54 Gondia MH-33-001-016-001/163
(PANDHARABODI) 		1833001000NRG24240720230615222 24/07/2023 INDIRABAI UDESING KATARE 1833001WL014784 INDIRABAI UDESING KATARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042181 INDIRABAI UDESING KATARE BANK OF INDIA(508505)
55 Gondia MH-33-001-016-001/168
(PANDHARABODI) 		1833001000NRG24240720230615224 24/07/2023 DEVKA SHAMCHAND DAHARE 1833001WL014784 DEVKA SHAMCHAND DAHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042167 DEOLABAI VITHAL DAHARE BANK OF INDIA(508505)
56 Gondia MH-33-001-016-001/168
(PANDHARABODI) 		1833001000NRG24240720230615223 24/07/2023 SHYAMCHAND AMBAR DAHARE 1833001WL014784 SHYAMCHAND AMBAR DAHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042176 SHAMCHAND AMBARSINGH DAHARE BANK OF INDIA(508505)
57 Gondia MH-33-001-016-001/181
(PANDHARABODI) 		1833001000NRG24240720230615226 24/07/2023 SURMILABAI SHAEBLAL NAGPURE 1833001WL014784 SURMILABAI SHAEBLAL NAGPURE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042177 SURAMILABAI SAHEBLAL NAGPURE BANK OF INDIA(508505)
58 Gondia MH-33-001-016-001/182
(PANDHARABODI) 		1833001000NRG24240720230615227 24/07/2023 KOUTIKA YASANLAL NAGPURE 1833001WL014784 KOUTIKA YASANLAL NAGPURE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042159 KAUTIKABAI YASHWANTLAL NAGPURE BANK OF INDIA(508505)
59 Gondia MH-33-001-016-001/185
(PANDHARABODI) 		1833001000NRG24240720230615228 24/07/2023 SHUSHILA UMESH NAGPURE 1833001WL014784 SHUSHILA UMESH NAGPURE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042158 SUSHILA UMESH NAGPURE BANK OF INDIA(508505)
60 Gondia MH-33-001-016-001/2
(PANDHARABODI) 		1833001000NRG24240720230615230 24/07/2023 Pundalik Sukaji Bhoyar 1833001WL014784 Pundalik Sukaji Bhoyar 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042173 PUNDALIK SUKHAJI BHOYAR BANK OF INDIA(508505)
61 Gondia MH-33-001-016-001/206
(PANDHARABODI) 		1833001000NRG24240720230615231 24/07/2023 TANANBAI CHOVALAL LILHARE 1833001WL014784 TANANBAI CHOVALAL LILHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042169 MISS TANANBAI CHOVALAL LILHARE STATE BANK OF INDIA(508548)
62 Gondia MH-33-001-016-001/244
(PANDHARABODI) 		1833001000NRG24240720230615232 24/07/2023 Anusayabai Munnalal Nagpure 1833001WL014784 Anusayabai Munnalal Nagpure 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042160 ANUSAYABAI MUNNALAL NAGPURE BANK OF INDIA(508505)
63 Gondia MH-33-001-016-001/29
(PANDHARABODI) 		1833001000NRG24240720230615234 24/07/2023 jitendra pratap damahe 1833001WL014784 jitendra pratap damahe 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042195 Mr. Jitendra Pratap Damahe CENTRAL BANK OF INDIA(607115)
64 Gondia MH-33-001-016-001/29
(PANDHARABODI) 		1833001000NRG24240720230615235 24/07/2023 rekha jitendra damahe 1833001WL014784 rekha jitendra damahe 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042196 REKHA JITENDRA DAMAHE BANK OF INDIA(508505)
65 Gondia MH-33-001-016-001/305
(PANDHARABODI) 		1833001000NRG24240720230615237 24/07/2023 AMRUTA KOMAL LILHARE 1833001WL014784 AMRUTA KOMAL LILHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042179 AMRUTA KOMAL LILHARE BANK OF INDIA(508505)
66 Gondia MH-33-001-016-001/319
(PANDHARABODI) 		1833001000NRG24240720230615238 24/07/2023 BABITA HARIKISHOR LILHARE 1833001WL014784 BABITA HARIKISHOR LILHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042199 BABITA HARIKISHOR LILHARE BANK OF INDIA(508505)
67 Gondia MH-33-001-016-001/32
(PANDHARABODI) 		1833001000NRG24240720230615239 24/07/2023 SHOBHA SHIVALAL MANKAR 1833001WL014784 SHOBHA SHIVALAL MANKAR 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042168 SHOBHA SHIVLAL MANKAR BANK OF INDIA(508505)
68 Gondia MH-33-001-016-001/359
(PANDHARABODI) 		1833001000NRG24240720230615240 24/07/2023 PORNIMA 1833001WL014784 PORNIMA 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042184 PAURNIMA ASHOK AMBEDARE BANK OF INDIA(508505)
69 Gondia MH-33-001-016-001/379
(PANDHARABODI) 		1833001000NRG24240720230615241 24/07/2023 PRAMILA 1833001WL014784 PRAMILA 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042162 PRAMILA TIKARAM BHURE BANK OF INDIA(508505)
70 Gondia MH-33-001-016-001/386
(PANDHARABODI) 		1833001000NRG24240720230615242 24/07/2023 REKHA SHIVAJI WAGHADE 1833001WL014784 REKHA SHIVAJI WAGHADE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042205 REKHA SHIVAJI WAGHADE BANK OF INDIA(508505)
71 Gondia MH-33-001-016-001/393
(PANDHARABODI) 		1833001000NRG24240720230615243 24/07/2023 TILUKABAI DHANIRAM DAUDASRE 1833001WL014784 TILUKABAI DHANIRAM DAUDASRE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042204 TILUKABAI DHANIRAM DAUDASARE BANK OF INDIA(508505)
72 Gondia MH-33-001-016-001/394
(PANDHARABODI) 		1833001000NRG24240720230615244 24/07/2023 TURSABAI YASWANT LILHARE 1833001WL014784 TURSABAI YASWANT LILHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042166 TURSABAI YASHWANT LILHARE BANK OF INDIA(508505)
73 Gondia MH-33-001-016-001/399
(PANDHARABODI) 		1833001000NRG24240720230615245 24/07/2023 KARANBAI KUSHANLAL LILHARE 1833001WL014784 KARANBAI KUSHANLAL LILHARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042164 KARANBAI KUSANLAL LILHARE BANK OF INDIA(508505)
74 Gondia MH-33-001-016-001/419
(PANDHARABODI) 		1833001000NRG24240720230615247 24/07/2023 KUTINDRA SIDHARTHA GANWIR 1833001WL014784 KUTINDRA SIDHARTHA GANWIR 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042156 KUMINDRABAI SIDDARTH GANVIR BANK OF INDIA(508505)
75 Gondia MH-33-001-016-001/465
(PANDHARABODI) 		1833001000NRG24240720230615249 24/07/2023 BHOJWANTI LIKHIRAM DAMAHE 1833001WL014784 BHOJWANTI LIKHIRAM DAMAHE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042161 BHOJWANTI LIKHIRAM DAMAHE BANK OF INDIA(508505)
76 Gondia MH-33-001-016-001/466
(PANDHARABODI) 		1833001000NRG24240720230615250 24/07/2023 ANUSAYA DEVCHAND DAMAHE 1833001WL014784 ANUSAYA DEVCHAND DAMAHE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042163 ANUSAYABAI DEVCHAND DAMAHE BANK OF INDIA(508505)
77 Gondia MH-33-001-016-001/545
(PANDHARABODI) 		1833001000NRG24240720230615252 24/07/2023 SHULABAI ZANAKLAL DAUDASRE 1833001WL014784 SHULABAI ZANAKLAL DAUDASRE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042165 SHILABAI ZANAKLAL DAUDASARE BANK OF INDIA(508505)
78 Gondia MH-33-001-016-001/597
(PANDHARABODI) 		1833001000NRG24240720230615254 24/07/2023 SHILA MEHTAR BHURE 1833001WL014784 SHILA MEHTAR BHURE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042157 SHILABAI MAUHATAR BHURE INDUSIND BANK(607189)
79 Gondia MH-33-001-016-001/6
(PANDHARABODI) 		1833001000NRG24240720230615255 24/07/2023 PARAN KISAN DAMAHE 1833001WL014784 PARAN KISAN DAMAHE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042174 PARAN KISANLAL DAMAHE BANK OF INDIA(508505)
80 Gondia MH-33-001-016-001/773
(PANDHARABODI) 		1833001000NRG24240720230615256 24/07/2023 VAIJANTI 1833001WL014784 VAIJANTI 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042178 VAIJANTA RATANLAL UPVANCHI BANK OF INDIA(508505)
81 Gondia MH-33-001-016-001/827
(PANDHARABODI) 		1833001000NRG24240720230615258 24/07/2023 lila tarachand damahe 1833001WL014784 lila tarachand damahe 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042192 LILABAI TARACHAND DAMAHE BANK OF INDIA(508505)
82 Gondia MH-33-001-016-001/830
(PANDHARABODI) 		1833001000NRG24240720230615259 24/07/2023 Rajesh kodulal garade 1833001WL014784 Rajesh kodulal garade 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042183 RAJESH KODULAL GARADE BANK OF INDIA(508505)
83 Gondia MH-33-001-016-001/830
(PANDHARABODI) 		1833001000NRG24240720230615260 24/07/2023 SUREKHA RAJESH GARADE 1833001WL014784 SUREKHA RAJESH GARADE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042201 SUREKHA RAJESH GARADE BANK OF INDIA(508505)
84 Gondia MH-33-001-016-001/835
(PANDHARABODI) 		1833001000NRG24240720230615261 24/07/2023 SUMTRA RAMESHWAR DAMAHE 1833001WL014784 SUMTRA RAMESHWAR DAMAHE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042187 MRS SUMATRA RAMESHWAR DAMAHE STATE BANK OF INDIA(508548)
85 Gondia MH-33-001-016-001/849
(PANDHARABODI) 		1833001000NRG24240720230615262 24/07/2023 Kusumbai Lubhansingh Damahe 1833001WL014784 Kusumbai Lubhansingh Damahe 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042202 MISS KUSUMBAI LUBHANSINH DAMAHE STATE BANK OF INDIA(508548)
86 Gondia MH-33-001-016-001/863
(PANDHARABODI) 		1833001000NRG24240720230615263 24/07/2023 KALYANI KAILASH WAGARE 1833001WL014784 KALYANI KAILASH WAGARE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042185 Mrs. Sau Kalyani Urf Devagana Kailash W CENTRAL BANK OF INDIA(607115)
87 Gondia MH-33-001-016-001/870
(PANDHARABODI) 		1833001000NRG24240720230615265 24/07/2023 BABITA BALIRAM BASENE 1833001WL014784 BABITA BALIRAM BASENE 00048 BKID0009219 900 900 Processed 28/07/2023 A209230042190 BABITA BALIRAM BASENE BANK OF INDIA(508505)
88 Gondia MH-33-001-016-001/879
(PANDHARABODI) 		1833001000NRG24240720230615266 24/07/2023 sarswata devalal raut 1833001WL014784 sarswata devalal raut 00048 BKID0009219 900 900 Processed 29/07/2023 A209230042170 SARSWATA DEVLAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gondia MH-33-001-016-001/914
(PANDHARABODI) 		1833001000NRG24240720230615268 24/07/2023 MANJU RAKESH DAHARE 1833001WL014784 MANJU RAKESH DAHARE 00048 BKID0009219 600 600 Processed 28/07/2023 A209230042186 MANJUBAI RAKESH DAHARE BANK OF INDIA(508505)
90 Gondia MH-33-001-018-001/396
(HIWARA) 		1833001000NRG24240720230616056 24/07/2023 RINABAI YEWAN DHAMGAHE 1833001WL014862 RINABAI YEWAN DHAMGAHE 00048 BKID0009219 1710 1710 Processed 28/07/2023 A209230042133 RINA YAWAN DHAMGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Gondia MH-33-001-018-001/482
(HIWARA) 		1833001000NRG24240720230616057 24/07/2023 ZHULANBAI CHANDANLAL GAUTAM 1833001WL014862 ZHULANBAI CHANDANLAL GAUTAM 00048 BKID0009219 1710 1710 Processed 28/07/2023 A209230042180 ZULANBAI CHANDLAL GAUTAM BANK OF INDIA(508505)
92 Gondia MH-33-001-108-001/521
(DEUTOLA) 		1833001000NRG24240720230614644 24/07/2023 MAYA RAJESH PATLE 1833001WL014733 MAYA RAJESH PATLE 00048 BKID0009219 1666 1666 Processed 28/07/2023 A209230042198 MAYA MADHAORAO RAHANGDALE BANK OF INDIA(508505)
SubTotal 47986 47986
93 Gondia MH-33-001-030-001/496
(SHEJGAON) 		1833001000NRG24240720230614881 24/07/2023 LATABAI ANNA SOMKUR 1833001WL014748 LATABAI ANNA SOMKUR 00051 MAHB0000058 1792 1792 Processed 28/07/2023 A209230042125 MRS LATA ANNA SOMKUWAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
94 Gondia MH-33-001-004-001/102
(JIRUTOLA) 		1833001000NRG24240720230613853 24/07/2023 Mrs.LALITA RAJESHWAR KAWARE 1833001WL014672 Mrs.LALITA RAJESHWAR KAWARE 00051 MAHB0000502 1792 1792 Processed 28/07/2023 A209230042126 Mrs. LALITA RAJESHWAR KAWRE BANK OF MAHARASHTRA(607387)
95 Gondia MH-33-001-004-001/102
(JIRUTOLA) 		1833001000NRG24240720230613852 24/07/2023 RAJESHWAR DULICHAND KAWARE 1833001WL014672 RAJESHWAR DULICHAND KAWARE 00051 MAHB0000502 1792 1792 Processed 28/07/2023 A209230042127 Mr. RAJESHWAR DULICHAND KAWARE BANK OF MAHARASHTRA(607387)
96 Gondia MH-33-001-004-001/70
(JIRUTOLA) 		1833001000NRG24240720230613854 24/07/2023 Mr. GOVARDHAN BABULAL KAWRE 1833001WL014672 Mr. GOVARDHAN BABULAL KAWRE 00051 MAHB0000502 1792 1792 Processed 28/07/2023 A209230042223 Mr. GOWARDHAN BABULAL KAWARE BANK OF MAHARASHTRA(607387)
97 Gondia MH-33-001-004-001/70
(JIRUTOLA) 		1833001000NRG24240720230613855 24/07/2023 Mrs.ANJALI GOVARDHAN KAWRE 1833001WL014672 Mrs.ANJALI GOVARDHAN KAWRE 00051 MAHB0000502 1536 1536 Processed 28/07/2023 A209230042082 Mrs. ANJALI GOVARDHAN KAWRE BANK OF MAHARASHTRA(607387)
98 Gondia MH-33-001-004-001/81
(JIRUTOLA) 		1833001000NRG24240720230613856 24/07/2023 SOMRAJ BABULAL KAWARE 1833001WL014672 SOMRAJ BABULAL KAWARE 00051 MAHB0000502 1792 1792 Processed 28/07/2023 A209230042081 MR SOMRAJ BABULAL KAWRE STATE BANK OF INDIA(508548)
SubTotal 8704 8704
99 Gondia MH-33-001-098-001/215
(TEMANI) 		1833001000NRG24240720230615317 24/07/2023 Kishor Ishwardas Katekar 1833001WL014788 Kishor Ishwardas Katekar 00078 CNRB0015140 1536 1536 Processed 28/07/2023 A209230042216 KISHOR ISHVARDAS KATEKAR CANARA BANK(508532)
100 Gondia MH-33-001-098-001/53
(TEMANI) 		1833001000NRG24240720230615326 24/07/2023 Vijay Methaji Meshram 1833001WL014788 Vijay Methaji Meshram 00078 CNRB0015140 1536 1536 Processed 28/07/2023 A209230042121 VIJAY NETAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
101 Gondia MH-33-001-030-001/493
(SHEJGAON) 		1833001000NRG24240720230614880 24/07/2023 Mrs. JAITURABAI HETRAM THAKRE 1833001WL014748 Mrs. JAITURABAI HETRAM THAKRE 00089 CBIN0280687 1638 1638 Processed 28/07/2023 A209230042084 Mrs. JAITURABAI HETRAM THAKRE CENTRAL BANK OF INDIA(607115)
102 Gondia MH-33-001-030-001/544
(SHEJGAON) 		1833001000NRG24240720230614883 24/07/2023 RUSHIPAL BHOJLAL UPVANSHI 1833001WL014748 RUSHIPAL BHOJLAL UPVANSHI 00089 CBIN0280687 1638 1638 Processed 28/07/2023 A209230042221 Mr. RUSHIPAL BHOJLAL UPWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
103 Gondia MH-33-001-108-001/15
(DEUTOLA) 		1833001000NRG24240720230614643 24/07/2023 ARUNABAI KULDIP WAGHADE 1833001WL014733 ARUNABAI KULDIP WAGHADE 00114 UTIB0SGDC01 1666 1666 Processed 28/07/2023 A209230042062 WAGHADE ARUNA KULADIP THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
104 Gondia MH-33-001-108-001/15
(DEUTOLA) 		1833001000NRG24240720230614642 24/07/2023 KULDIP CHUNNILAL WAGHADE 1833001WL014733 KULDIP CHUNNILAL WAGHADE 00114 UTIB0SGDC01 1666 1666 Processed 28/07/2023 A209230042063 KULDIP CHUNNILAL VAGHADE IDBI BANK(607095)
105 Gondia MH-33-001-108-002/261
(DEUTOLA) 		1833001000NRG24240720230614649 24/07/2023 Mahesh 1833001WL014733 Mahesh 00114 UTIB0SGDC01 1666 1666 Processed 28/07/2023 A209230042227 MAHESHKUMAR BENIRAM KAMBLE BANK OF INDIA(508505)
SubTotal 4998 4998
106 Gondia MH-33-001-018-001/487
(HIWARA) 		1833001000NRG24240720230616060 24/07/2023 Yogesh Roshanlal Mahule 1833001WL014862 Yogesh Roshanlal Mahule 00165 IBKL0000514 1710 1710 Processed 28/07/2023 A209230042064 YOGESH ROSHANLAL MAHULE IDBI BANK(607095)
107 Gondia MH-33-001-108-002/458
(DEUTOLA) 		1833001000NRG24240720230614655 24/07/2023 Aarti Dinesh Kamble 1833001WL014733 Aarti Dinesh Kamble 00165 IBKL0000514 1666 1666 Processed 28/07/2023 A209230042065 Miss. ARTI SOVINDA PILLARE BANK OF MAHARASHTRA(607387)
SubTotal 3376 3376
108 Gondia MH-33-001-108-001/14
(DEUTOLA) 		1833001000NRG24240720230614641 24/07/2023 RAVINDRA AMBEDKAR MESHRAM 1833001WL014733 RAVINDRA AMBEDKAR MESHRAM 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042072 RAVINDRA AMBEDKAR MESHRAM IDBI BANK(607095)
109 Gondia MH-33-001-108-001/2
(DEUTOLA) 		1833001000NRG24240720230614626 24/07/2023 SUBHASH PRABHUDAS MESHRAM 1833001WL014731 SUBHASH PRABHUDAS MESHRAM 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042075 SUBHASH PRABHUDASH MESHRAM IDBI BANK(607095)
110 Gondia MH-33-001-108-001/427
(DEUTOLA) 		1833001000NRG24240720230614671 24/07/2023 TARABAI SHRAWAN PATLE 1833001WL014735 TARABAI SHRAWAN PATLE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042077 TARABAI SHRAWAN PATLE IDBI BANK(607095)
111 Gondia MH-33-001-108-001/428
(DEUTOLA) 		1833001000NRG24240720230614672 24/07/2023 ALKABAI KIRTIKUMAR PATLE 1833001WL014735 ALKABAI KIRTIKUMAR PATLE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042078 ALKA KIRTIKUMAR PATIL IDBI BANK(607095)
112 Gondia MH-33-001-108-001/474
(DEUTOLA) 		1833001000NRG24240720230614634 24/07/2023 vanita shailendra wasnik 1833001WL014731 vanita shailendra wasnik 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042074 VINITA SHAILENDRA WASNIK IDBI BANK(607095)
113 Gondia MH-33-001-108-001/482
(DEUTOLA) 		1833001000NRG24240720230614673 24/07/2023 NEHA DIGAMBAR KAMBLE 1833001WL014735 NEHA DIGAMBAR KAMBLE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042073 NEHA DIGAMBAR KAMBLE IDBI BANK(607095)
114 Gondia MH-33-001-108-001/77
(DEUTOLA) 		1833001000NRG24240720230614646 24/07/2023 DINESH BHOJRAJ HARINKHEDE 1833001WL014733 DINESH BHOJRAJ HARINKHEDE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042070 HARINKHEDE DINESH BHOJRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Gondia MH-33-001-108-001/77
(DEUTOLA) 		1833001000NRG24240720230614647 24/07/2023 HEMLATA DINESH HARINKHEDE 1833001WL014733 HEMLATA DINESH HARINKHEDE 00165 IBKL0001441 1428 1428 Processed 28/07/2023 A209230042224 HEMLATA DINESH HARINKHEDE IDBI BANK(607095)
116 Gondia MH-33-001-108-002/226
(DEUTOLA) 		1833001000NRG24240720230614648 24/07/2023 SAKUBAI TULSHIRAM SHAHARE 1833001WL014733 SAKUBAI TULSHIRAM SHAHARE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042080 Mrs. SAKUBAI TURSHIRAM SHAHARE INDIAN BANK(607105)
117 Gondia MH-33-001-108-002/266
(DEUTOLA) 		1833001000NRG24240720230614676 24/07/2023 SAHEBLAL BALIRAM KAMBLE 1833001WL014735 SAHEBLAL BALIRAM KAMBLE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042071 SAHEBLAL BALARAM KAMBLE IDBI BANK(607095)
118 Gondia MH-33-001-108-002/266
(DEUTOLA) 		1833001000NRG24240720230614677 24/07/2023 USHA SAHEBLAL KAMBLE 1833001WL014735 USHA SAHEBLAL KAMBLE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042079 USHABAI SAHEBLAL KAMBLE IDBI BANK(607095)
119 Gondia MH-33-001-108-002/461
(DEUTOLA) 		1833001000NRG24240720230614657 24/07/2023 ANJANABAI RADHESHYAM TUPTE 1833001WL014733 ANJANABAI RADHESHYAM TUPTE 00165 IBKL0001441 1666 1666 Processed 28/07/2023 A209230042076 ANJANABAI RADHESHYAM TUPATE IDBI BANK(607095)
SubTotal 19754 19754
120 Gondia MH-33-001-018-001/487
(HIWARA) 		1833001000NRG24240720230616061 24/07/2023 Krushnakumar Roshanlal Mahule 1833001WL014862 Krushnakumar Roshanlal Mahule 00354 PUNB0632200 1710 1710 Processed 28/07/2023 A209230042129 KURUSANA ROSHANLAL MAHULE PUNJAB NATIONAL BANK(508568)
121 Gondia MH-33-001-030-001/376
(SHEJGAON) 		1833001000NRG24240720230614876 24/07/2023 NITESH RUPLAL LILHARE 1833001WL014748 NITESH RUPLAL LILHARE 00354 PUNB0632200 1638 1638 Processed 28/07/2023 A209230042128 NITESH RUPLAL LILHARE PUNJAB NATIONAL BANK(508568)
122 Gondia MH-33-001-030-003/70
(SHEJGAON) 		1833001000NRG24240720230614887 24/07/2023 Prakash Gulab Parteti 1833001WL014748 Prakash Gulab Parteti 00354 PUNB0632200 1280 1280 Processed 28/07/2023 A209230042130 PRAKASH GULAB PARTETI PUNJAB NATIONAL BANK(508568)
123 Gondia MH-33-001-030-003/70
(SHEJGAON) 		1833001000NRG24240720230614888 24/07/2023 SINDHU PRAKASH PARTETI 1833001WL014748 SINDHU PRAKASH PARTETI 00354 PUNB0632200 1792 1792 Processed 28/07/2023 A209230042131 SHINDHU PRAKASH PARATETI PUNJAB NATIONAL BANK(508568)
SubTotal 6420 6420
124 Gondia MH-33-001-030-001/403
(SHEJGAON) 		1833001000NRG24240720230614878 24/07/2023 ANIL DINESH GAUTAM 1833001WL014748 ANIL DINESH GAUTAM 00415 SBIN0000376 1638 1638 Processed 28/07/2023 A209230042105 MR ANIL DINESH GAUTAM STATE BANK OF INDIA(508548)
125 Gondia MH-33-001-030-001/602
(SHEJGAON) 		1833001000NRG24240720230614885 24/07/2023 MAMTA BAREKAR 1833001WL014748 MAMTA BAREKAR 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A209230042222 MAMTA PRUTHVIRAJ BAREKAR PUNJAB NATIONAL BANK(508568)
126 Gondia MH-33-001-030-001/808
(SHEJGAON) 		1833001000NRG24240720230614886 24/07/2023 gita devlal lilhare 1833001WL014748 gita devlal lilhare 00415 SBIN0000376 1638 1638 Processed 28/07/2023 A209230042091 GITA DEVLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Gondia MH-33-001-097-001/15
(CHULOD) 		1833001000NRG24240720230614065 24/07/2023 MANORAMA HARICHAND FUNDE 1833001WL014688 MANORAMA HARICHAND FUNDE 00415 SBIN0000376 880 880 Processed 28/07/2023 A209230042089 MS MANORAMA HARICHAND FUNDE STATE BANK OF INDIA(508548)
128 Gondia MH-33-001-097-001/174
(CHULOD) 		1833001000NRG24240720230614066 24/07/2023 PANNALAL FOGAL DAMAHE 1833001WL014688 PANNALAL FOGAL DAMAHE 00415 SBIN0000376 440 440 Processed 28/07/2023 A209230042101 MR PANNALAL FOGAL DAMAHE STATE BANK OF INDIA(508548)
129 Gondia MH-33-001-097-001/299
(CHULOD) 		1833001000NRG24240720230614068 24/07/2023 RANJITA NANAJI MESHRAM 1833001WL014688 RANJITA NANAJI MESHRAM 00415 SBIN0000376 440 440 Processed 28/07/2023 A209230042086 MRS RANJITA NANAJEE MESHRAM STATE BANK OF INDIA(508548)
130 Gondia MH-33-001-097-001/368
(CHULOD) 		1833001000NRG24240720230614070 24/07/2023 KIRAN PRABHU MESHRAM 1833001WL014688 KIRAN PRABHU MESHRAM 00415 SBIN0000376 220 220 Processed 28/07/2023 A209230042095 MRS KIRAN PRABHU MESHRAM STATE BANK OF INDIA(508548)
131 Gondia MH-33-001-097-001/467
(CHULOD) 		1833001000NRG24240720230614072 24/07/2023 PUSHPABAI KAILASH DONGARE 1833001WL014688 PUSHPABAI KAILASH DONGARE 00415 SBIN0000376 660 660 Processed 28/07/2023 A209230042085 MRS PUSHPA KAILASH DONGARE STATE BANK OF INDIA(508548)
132 Gondia MH-33-001-097-001/504
(CHULOD) 		1833001000NRG24240720230614073 24/07/2023 PUNAM RAMKRISHNA GWAL 1833001WL014688 PUNAM RAMKRISHNA GWAL 00415 SBIN0000376 660 660 Processed 28/07/2023 A209230042096 PUNAM RAMKRISHNA GWAL BANK OF BARODA(606985)
133 Gondia MH-33-001-098-001/391
(TEMANI) 		1833001000NRG24240720230615321 24/07/2023 surekha chamru belekar 1833001WL014788 surekha chamru belekar 00415 SBIN0000376 1536 1536 Processed 28/07/2023 A209230042100 MRS SUREKHA CHAMRU BELEKAR STATE BANK OF INDIA(508548)
134 Gondia MH-33-001-098-001/460
(TEMANI) 		1833001000NRG24240720230615325 24/07/2023 Dinesh Narendra Maraskolhe 1833001WL014788 Dinesh Narendra Maraskolhe 00415 SBIN0000376 1536 1536 Processed 28/07/2023 A209230042092 MR DINESH NARENDRA MARASKOLHE STATE BANK OF INDIA(508548)
135 Gondia MH-33-001-108-002/465
(DEUTOLA) 		1833001000NRG24240720230614659 24/07/2023 USHA MANOJ UPVANSHI 1833001WL014733 USHA MANOJ UPVANSHI 00415 SBIN0000376 1666 1666 Processed 28/07/2023 A209230042094 USHA MANOJ UPWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13106 13106
136 Gondia MH-33-001-016-001/1249
(PANDHARABODI) 		1833001000NRG24240720230615212 24/07/2023 champabai mohankar 1833001WL014784 champabai mohankar 00415 SBIN0008723 900 900 Processed 28/07/2023 A209230042099 CHAMPA CHAITRAM MOHANKAR BANK OF INDIA(508505)
137 Gondia MH-33-001-016-001/301
(PANDHARABODI) 		1833001000NRG24240720230615236 24/07/2023 ASHA 1833001WL014784 ASHA 00415 SBIN0008723 900 900 Processed 28/07/2023 A209230042220 MISS ASHABAI SURAJLAL DHOMANE STATE BANK OF INDIA(508548)
138 Gondia MH-33-001-016-001/409
(PANDHARABODI) 		1833001000NRG24240720230615246 24/07/2023 chhaya chandrashen rangari 1833001WL014784 chhaya chandrashen rangari 00415 SBIN0008723 900 900 Processed 28/07/2023 A209230042098 MISS CHHAYABAI SUNIL RANGARI STATE BANK OF INDIA(508548)
139 Gondia MH-33-001-016-001/526
(PANDHARABODI) 		1833001000NRG24240720230615251 24/07/2023 BHAGWANTI SHALIKRAM DAMAHE 1833001WL014784 BHAGWANTI SHALIKRAM DAMAHE 00415 SBIN0008723 900 900 Processed 28/07/2023 A209230042104 MS BHAGVANTI SHALIKRAM DAMAHE STATE BANK OF INDIA(508548)
140 Gondia MH-33-001-016-001/593
(PANDHARABODI) 		1833001000NRG24240720230615253 24/07/2023 SUNITA GOKUL MANKAR 1833001WL014784 SUNITA GOKUL MANKAR 00415 SBIN0008723 900 900 Processed 28/07/2023 A209230042103 MS SUNITA GOKUL MANKAR STATE BANK OF INDIA(508548)
141 Gondia MH-33-001-016-001/795
(PANDHARABODI) 		1833001000NRG24240720230615257 24/07/2023 PUSPA HEMANT DAMAHE 1833001WL014784 PUSPA HEMANT DAMAHE 00415 SBIN0008723 900 900 Processed 28/07/2023 A209230042097 MISS PUSHPA HEMANT DAMAHE STATE BANK OF INDIA(508548)
142 Gondia MH-33-001-016-001/870
(PANDHARABODI) 		1833001000NRG24240720230615264 24/07/2023 BALIRAM DURGAPRASAD BASENE 1833001WL014784 BALIRAM DURGAPRASAD BASENE 00415 SBIN0008723 900 900 Processed 28/07/2023 A209230042069 BASENE BALIRAM DURGAPRASAD STATE BANK OF INDIA(508548)
143 Gondia MH-33-001-018-001/277
(HIWARA) 		1833001000NRG24240720230616055 24/07/2023 RAVINDRA WAMAN BISEN 1833001WL014862 RAVINDRA WAMAN BISEN 00415 SBIN0008723 1710 1710 Rejected 28/07/2023 A209230042087 Aadhaar Number not Mapped to Account Number
144 Gondia MH-33-001-030-001/492
(SHEJGAON) 		1833001000NRG24240720230614879 24/07/2023 MANIRAM SAHU BAREWAR 1833001WL014748 MANIRAM SAHU BAREWAR 00415 SBIN0008723 1638 1638 Processed 28/07/2023 A209230042088 BAREWAR MANIRAM SADUSAOV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
145 Gondia MH-33-001-030-001/496
(SHEJGAON) 		1833001000NRG24240720230614882 24/07/2023 kamlesh Anna Somkumar 1833001WL014748 kamlesh Anna Somkumar 00415 SBIN0008723 1792 1792 Processed 28/07/2023 A209230042083 MR KAMLESH ANNA SOMKUWAR STATE BANK OF INDIA(508548)
SubTotal 11440 11440
146 Gondia MH-33-001-089-001/277
(DHAMANEWADA) 		1833001000NRG24240720230614401 24/07/2023 JAYENDRA ATMARAM WANKHEDE 1833001WL014714 JAYENDRA ATMARAM WANKHEDE 00415 SBIN0017513 1428 1428 Processed 28/07/2023 A209230042219 MR JAYANDRA ATMARAM WANKHEDE STATE BANK OF INDIA(508548)
147 Gondia MH-33-001-108-001/2
(DEUTOLA) 		1833001000NRG24240720230614628 24/07/2023 SHUDHODHAN PRABHUDAS MESHRAM 1833001WL014731 SHUDHODHAN PRABHUDAS MESHRAM 00415 SBIN0017513 1666 1666 Processed 28/07/2023 A209230042093 MR SHUDHDODHAN PRABHUDAS MESHRAM STATE BANK OF INDIA(508548)
148 Gondia MH-33-001-108-001/448
(DEUTOLA) 		1833001000NRG24240720230614633 24/07/2023 ARCHANA PREM GAJBHIYE 1833001WL014731 ARCHANA PREM GAJBHIYE 00415 SBIN0017513 1666 1666 Processed 28/07/2023 A209230042102 GAJBHIYE ARCHANA PERM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 4760 4760
149 Gondia MH-33-001-030-001/290
(SHEJGAON) 		1833001000NRG24240720230614875 24/07/2023 LALITA JITENDRA LILHARE 1833001WL014748 LALITA JITENDRA LILHARE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230042217 LALITA JITENDRA LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Gondia MH-33-001-098-001/170
(TEMANI) 		1833001000NRG24240720230615314 24/07/2023 Anantram Karu Banewar 1833001WL014788 Anantram Karu Banewar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042111 ANANTRAM KARU BANEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Gondia MH-33-001-098-001/197
(TEMANI) 		1833001000NRG24240720230615316 24/07/2023 ANITABAI MAHENDRA MESHARAM 1833001WL014788 ANITABAI MAHENDRA MESHARAM 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042218 ANITA MAHENDRA MESHRAM BANK OF BARODA(606985)
152 Gondia MH-33-001-098-001/197
(TEMANI) 		1833001000NRG24240720230615315 24/07/2023 MAHENDRA METHAJI MESHRAM 1833001WL014788 MAHENDRA METHAJI MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042106 MAHENDRA METHAJI MESHRAM BANK OF INDIA(508505)
153 Gondia MH-33-001-098-001/332
(TEMANI) 		1833001000NRG24240720230615319 24/07/2023 Kavita Parmesh Banevar 1833001WL014788 Kavita Parmesh Banevar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042110 KAVITA PARMESHWAR BANEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Gondia MH-33-001-098-001/455
(TEMANI) 		1833001000NRG24240720230615323 24/07/2023 Chandraprakash Patiram Tekam 1833001WL014788 Chandraprakash Patiram Tekam 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042113 CHANDRAPRAKASH PATIRAM TEKAM BANK OF BARODA(606985)
155 Gondia MH-33-001-098-001/460
(TEMANI) 		1833001000NRG24240720230615324 24/07/2023 Sitabai Narendra Maraskolhe 1833001WL014788 Sitabai Narendra Maraskolhe 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042108 MRS MEENABAI NARENDRA MARSKOLHE STATE BANK OF INDIA(508548)
156 Gondia MH-33-001-098-001/542
(TEMANI) 		1833001000NRG24240720230615328 24/07/2023 SUPRIYA RANJIT SARRATE 1833001WL014788 SUPRIYA RANJIT SARRATE 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042112 SUPRIYA RANJIT SARRATE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Gondia MH-33-001-098-001/558
(TEMANI) 		1833001000NRG24240720230615329 24/07/2023 Naresh Kishan Banewar 1833001WL014788 Naresh Kishan Banewar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042107 MR NARESH KISAN BANEWAR STATE BANK OF INDIA(508548)
158 Gondia MH-33-001-098-001/558
(TEMANI) 		1833001000NRG24240720230615330 24/07/2023 Vandana Naresh Banewar 1833001WL014788 Vandana Naresh Banewar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042109 MRS VANDANA NARESH BANEWAR STATE BANK OF INDIA(508548)
159 Gondia MH-33-001-098-001/641
(TEMANI) 		1833001000NRG24240720230615331 24/07/2023 Anita Sunil Bansod 1833001WL014788 Anita Sunil Bansod 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A209230042114 ANITA SUNIL BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
160 Gondia MH-33-001-108-001/70
(DEUTOLA) 		1833001000NRG24240720230614645 24/07/2023 PACHANBAI VINAYAK PATLE 1833001WL014733 PACHANBAI VINAYAK PATLE 00540 BKID0WAINGB 1428 1428 Processed 28/07/2023 A209230042117 PACHANBAI VINAYAK PATLE IDBI BANK(607095)
161 Gondia MH-33-001-108-002/266
(DEUTOLA) 		1833001000NRG24240720230614678 24/07/2023 Giteshwari Saheblal Kamble 1833001WL014735 Giteshwari Saheblal Kamble 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A209230042120 GITESHWARI SAHEBLAL KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 Gondia MH-33-001-108-002/277
(DEUTOLA) 		1833001000NRG24240720230614652 24/07/2023 DEBILAL ANANTRAM KAMDE 1833001WL014733 DEBILAL ANANTRAM KAMDE 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A209230042118 DEBILAL ANANTRAM KAMBALE / PANCHAFU VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Gondia MH-33-001-108-002/277
(DEUTOLA) 		1833001000NRG24240720230614653 24/07/2023 PANCHFHULA DEBILAL KAMDE 1833001WL014733 PANCHFHULA DEBILAL KAMDE 00540 BKID0WAINGB 1666 1666 Rejected 28/07/2023 A209230042119 Aadhaar Number not Mapped to Account Number
164 Gondia MH-33-001-108-002/461
(DEUTOLA) 		1833001000NRG24240720230614656 24/07/2023 RADHESHYAM TUKARAM TUPTE 1833001WL014733 RADHESHYAM TUKARAM TUPTE 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A209230042116 RADHESHYAM TULARAM TUPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Gondia MH-33-001-108-002/465
(DEUTOLA) 		1833001000NRG24240720230614658 24/07/2023 MANOJ SANATLAL UPWANSHI 1833001WL014733 MANOJ SANATLAL UPWANSHI 00540 BKID0WAINGB 1666 1666 Processed 29/07/2023 A209230042115 MANOJ SANTALAL UPAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26756 26756
166 Gondia MH-33-001-108-002/261
(DEUTOLA) 		1833001000NRG24240720230614651 24/07/2023 Dineshwari Bhupendra Kamble 1833001WL014733 Dineshwari Bhupendra Kamble 00691 IPOS0000001 1666 1666 Processed 29/07/2023 A209230042226 DINESHWARI BHUPENDRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 211018 211018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_240723APB_FTO_128655 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 6840
2 Gondia MH1833001999_240723APB_FTO_128655 Bank of Baroda BARB0GORELA Gorelal Chowk 1980
3 Gondia MH1833001999_240723APB_FTO_128655 Bank of Baroda BARB0PRANAG PRATAP NAGAR, MAHARASHTRA 1666
4 Gondia MH1833001999_240723APB_FTO_128655 Bank of India BKID0009206 GONDIA 3376
5 Gondia MH1833001999_240723APB_FTO_128655 Bank of India BKID0009210 KAMTHA 7688
6 Gondia MH1833001999_240723APB_FTO_128655 Bank of India BKID0009212 EKODI 32362
7 Gondia MH1833001999_240723APB_FTO_128655 Bank of India BKID0009219 SHAHAPUR 47986
8 Gondia MH1833001999_240723APB_FTO_128655 Bank of Maharastra MAHB0000058 GONDIA 1792
9 Gondia MH1833001999_240723APB_FTO_128655 Bank of Maharastra MAHB0000502 KATI 8704
10 Gondia MH1833001999_240723APB_FTO_128655 Canara Bank CNRB0015140 Gondia 3072
11 Gondia MH1833001999_240723APB_FTO_128655 Central Bank Of India CBIN0280687 GONDIA 3276
12 Gondia MH1833001999_240723APB_FTO_128655 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4998
13 Gondia MH1833001999_240723APB_FTO_128655 IDBI BANK IBKL0000514 GONDIA 3376
14 Gondia MH1833001999_240723APB_FTO_128655 IDBI BANK IBKL0001441 NAVEGAON 19754
15 Gondia MH1833001999_240723APB_FTO_128655 Punjab National Bank PUNB0632200 MIET, GONDIA 6420
16 Gondia MH1833001999_240723APB_FTO_128655 State Bank of India SBIN0000376 GONDIA 13106
17 Gondia MH1833001999_240723APB_FTO_128655 State Bank of India SBIN0008723 RAILTOLY, GONDIA 11440
18 Gondia MH1833001999_240723APB_FTO_128655 State Bank of India SBIN0017513 Gangazari 4760
19 Gondia MH1833001999_240723APB_FTO_128655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 1536
20 Gondia MH1833001999_240723APB_FTO_128655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 13824
21 Gondia MH1833001999_240723APB_FTO_128655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 11396
22 Gondia MH1833001999_240723APB_FTO_128655 India Post Payments Bank IPOS0000001 GONDIA 1666

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