Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_290523APB_FTO_44697
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-33-001-092-001/197
(RAJEGAON) 		1833001000NRG24290520230102707 29/05/2023 Reeta Prakash Patil 1833001WL004443 Reeta Prakash Patil 00048 BKID0009206 1911 1911 Processed 01/06/2023 A152230011040 RITA PRAKASH PATIL BANK OF INDIA(508505)
2 Gondia MH-33-001-092-001/206
(RAJEGAON) 		1833001000NRG24290520230102665 29/05/2023 ASHOK SHRAWAN SATHWASNE 1833001WL004441 ASHOK SHRAWAN SATHWASNE 00048 BKID0009206 1666 1666 Processed 01/06/2023 A152230011038 ASHOK SHRAWAN SATHAWANE HDFC BANK LTD(607152)
3 Gondia MH-33-001-092-001/206
(RAJEGAON) 		1833001000NRG24290520230102664 29/05/2023 HILANBAI SHRAWAN SATHWANE 1833001WL004441 HILANBAI SHRAWAN SATHWANE 00048 BKID0009206 1666 1666 Rejected 01/06/2023 A152230011041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Gondia MH-33-001-092-001/206
(RAJEGAON) 		1833001000NRG24290520230102666 29/05/2023 MAHENDRA SHRAWAN SATHWANE 1833001WL004441 MAHENDRA SHRAWAN SATHWANE 00048 BKID0009206 1666 1666 Processed 01/06/2023 A152230011039 MAHENDRA SHRAWAN SATHAWANE BANK OF INDIA(508505)
SubTotal 6909 6909
5 Gondia MH-33-001-022-001/398
(SONBIHARI) 		1833001000NRG24290520230111416 29/05/2023 Rinki Sandeep Meshram 1833001WL004674 Rinki Sandeep Meshram 00048 BKID0009216 1736 1736 Processed 01/06/2023 A152230011042 RINKI KISHAN WAGHAMARE BANK OF INDIA(508505)
6 Gondia MH-33-001-092-001/453
(RAJEGAON) 		1833001000NRG24290520230102656 29/05/2023 KESHAVERAV 1833001WL004440 KESHAVERAV 00048 BKID0009216 1666 1666 Processed 01/06/2023 A152230011043 KESHORAV LEKHARAM RAHANGDALE BANK OF INDIA(508505)
7 Gondia MH-33-001-092-001/596
(RAJEGAON) 		1833001000NRG24290520230102718 29/05/2023 Mamta Madan Chauhan 1833001WL004443 Mamta Madan Chauhan 00048 BKID0009216 1911 1911 Processed 01/06/2023 A152230011037 MAMTA MADAN CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5313 5313
8 Gondia MH-33-001-022-001/106
(SONBIHARI) 		1833001000NRG24290520230111398 29/05/2023 Chabilala 1833001WL004674 Chabilala 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011054 CHHABILAL JIYALAL SHENDE BANK OF INDIA(508505)
9 Gondia MH-33-001-022-001/106
(SONBIHARI) 		1833001000NRG24290520230111397 29/05/2023 Surman 1833001WL004674 Surman 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011053 SURMATABAI CHHABILAL SHENDE IDBI BANK(607095)
10 Gondia MH-33-001-022-001/116
(SONBIHARI) 		1833001000NRG24290520230111361 29/05/2023 HIVRAJ DWARKAPRASAD NAGPURE 1833001WL004672 HIVRAJ DWARKAPRASAD NAGPURE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011061 HIWRAJ DWARKAPRASAD NAGPURE BANK OF INDIA(508505)
11 Gondia MH-33-001-022-001/116
(SONBIHARI) 		1833001000NRG24290520230111362 29/05/2023 SIMABAI HIVRAJ NAGPURE 1833001WL004672 SIMABAI HIVRAJ NAGPURE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011062 SEEMA HIVRAJ NAGPURE IDBI BANK(607095)
12 Gondia MH-33-001-022-001/117
(SONBIHARI) 		1833001000NRG24290520230111365 29/05/2023 Baniram 1833001WL004672 Baniram 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011050 BENIRAM GOVIND PRASAD NAGPURE IDBI BANK(607095)
13 Gondia MH-33-001-022-001/117
(SONBIHARI) 		1833001000NRG24290520230111364 29/05/2023 GHANSHYAM BENIRAM NAGPURE 1833001WL004672 GHANSHYAM BENIRAM NAGPURE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011049 GHANSHYAM BENIRAM NAGPURE IDBI BANK(607095)
14 Gondia MH-33-001-022-001/117
(SONBIHARI) 		1833001000NRG24290520230111363 29/05/2023 NANIBAI BENIRAM NAGPURE 1833001WL004672 NANIBAI BENIRAM NAGPURE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011048 NANIBAI BENIRAM NAGPURE BANK OF INDIA(508505)
15 Gondia MH-33-001-022-001/124
(SONBIHARI) 		1833001000NRG24290520230111368 29/05/2023 BALIRAM DHANLAL LILAHRE 1833001WL004672 BALIRAM DHANLAL LILAHRE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011072 BALIRAM CHANLAL LILHARE BANK OF INDIA(508505)
16 Gondia MH-33-001-022-001/124
(SONBIHARI) 		1833001000NRG24290520230111367 29/05/2023 Dhanlala SADARAM LILHARE 1833001WL004672 Dhanlala SADARAM LILHARE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011069 DHANLAL SADARAM LILHARE IDBI BANK(607095)
17 Gondia MH-33-001-022-001/124
(SONBIHARI) 		1833001000NRG24290520230111366 29/05/2023 FAGNIBAI DHANLAL LILHARE 1833001WL004672 FAGNIBAI DHANLAL LILHARE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011046 FAGNIBAI DHANLAL LILHARE BANK OF INDIA(508505)
18 Gondia MH-33-001-022-001/143
(SONBIHARI) 		1833001000NRG24290520230111459 29/05/2023 Nirdosh Ratan Meshram 1833001WL004677 Nirdosh Ratan Meshram 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011063 NIRDOSH RATAN MESHRAM BANK OF INDIA(508505)
19 Gondia MH-33-001-022-001/143
(SONBIHARI) 		1833001000NRG24290520230111460 29/05/2023 PRIYANKA NIRDOSH MESHRAM 1833001WL004677 PRIYANKA NIRDOSH MESHRAM 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011071 PRIYANKA PRADEEP CHOKHANDRE BANK OF INDIA(508505)
20 Gondia MH-33-001-022-001/145
(SONBIHARI) 		1833001000NRG24290520230111401 29/05/2023 suryaprakash ghanshyam damahe 1833001WL004674 suryaprakash ghanshyam damahe 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011073 SURYAPRAKASH GHANSHAM DAMAHE BANK OF INDIA(508505)
21 Gondia MH-33-001-022-001/191
(SONBIHARI) 		1833001000NRG24290520230111406 29/05/2023 DIPIKA NANDSHYAM DAMAHE 1833001WL004674 DIPIKA NANDSHYAM DAMAHE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011068 DIPIKA NANDSHAM DAMAHE BANK OF INDIA(508505)
22 Gondia MH-33-001-022-001/191
(SONBIHARI) 		1833001000NRG24290520230111405 29/05/2023 vachhala nandshyam damahe 1833001WL004674 vachhala nandshyam damahe 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011045 VATCHALABAI NANDRAM DAMAHE BANK OF INDIA(508505)
23 Gondia MH-33-001-022-001/197-A
(SONBIHARI) 		1833001000NRG24290520230111407 29/05/2023 DIPALI DAYARAM UKE 1833001WL004674 DIPALI DAYARAM UKE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011060 DEEPALI DAYARAM UKEY BANK OF INDIA(508505)
24 Gondia MH-33-001-022-001/223
(SONBIHARI) 		1833001000NRG24290520230111409 29/05/2023 Nandalal Jiyalal Shende 1833001WL004674 Nandalal Jiyalal Shende 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011052 NANDLAL JIYALAL SHENDE IDBI BANK(607095)
25 Gondia MH-33-001-022-001/223
(SONBIHARI) 		1833001000NRG24290520230111408 29/05/2023 Vandna Nandlal Shende 1833001WL004674 Vandna Nandlal Shende 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011051 VANDANA NANDLAL SHENDE IDBI BANK(607095)
26 Gondia MH-33-001-022-001/249
(SONBIHARI) 		1833001000NRG24290520230111438 29/05/2023 Baswnti 1833001WL004676 Baswnti 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011059 BASANTIBAI NOKLAL DAMAHE IDBI BANK(607095)
27 Gondia MH-33-001-022-001/256
(SONBIHARI) 		1833001000NRG24290520230111440 29/05/2023 JAIPRAKASH HIRALAL LILHARE 1833001WL004676 JAIPRAKASH HIRALAL LILHARE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011058 JAYPRAKASH HIERALAL LILHARE HDFC BANK LTD(607152)
28 Gondia MH-33-001-022-001/256
(SONBIHARI) 		1833001000NRG24290520230111439 29/05/2023 MUNESHWARI JAIPRAKASH LILHARE 1833001WL004676 MUNESHWARI JAIPRAKASH LILHARE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011057 MUNESHWARI JAIPRAKASH LILHARE IDBI BANK(607095)
29 Gondia MH-33-001-022-001/262
(SONBIHARI) 		1833001000NRG24290520230111372 29/05/2023 MULCHAND CHHOTELAL MANDIYA 1833001WL004672 MULCHAND CHHOTELAL MANDIYA 00048 BKID0009219 1736 1736 Rejected 01/06/2023 A152230011065 Aadhaar Number not Mapped to Account Number
30 Gondia MH-33-001-022-001/262
(SONBIHARI) 		1833001000NRG24290520230111371 29/05/2023 SUSAMA MULCHAND MANDIYA 1833001WL004672 SUSAMA MULCHAND MANDIYA 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011064 SUSAMA MULCHAND MANDIYA IDBI BANK(607095)
31 Gondia MH-33-001-022-001/315
(SONBIHARI) 		1833001000NRG24290520230111446 29/05/2023 SURESHKUMAR RUPLAL NAGPURE 1833001WL004676 SURESHKUMAR RUPLAL NAGPURE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011055 SURESH RUPLAL NAGPURE IDBI BANK(607095)
32 Gondia MH-33-001-022-001/345
(SONBIHARI) 		1833001000NRG24290520230111411 29/05/2023 gopichand chaitram uke 1833001WL004674 gopichand chaitram uke 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011067 GOPICHAND CHAITRAM UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gondia MH-33-001-022-001/392
(SONBIHARI) 		1833001000NRG24290520230111461 29/05/2023 POURNIMA SANTOSH MESHRAM 1833001WL004677 POURNIMA SANTOSH MESHRAM 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011070 Miss. PORNIMA KISHOR UKEY BANK OF MAHARASHTRA(607387)
34 Gondia MH-33-001-022-001/45
(SONBIHARI) 		1833001000NRG24290520230111418 29/05/2023 ANITA NAKULCHAND PACHE 1833001WL004674 ANITA NAKULCHAND PACHE 00048 BKID0009219 1736 1736 Rejected 01/06/2023 A152230011047 Aadhaar Number not Mapped to Account Number
35 Gondia MH-33-001-022-001/45
(SONBIHARI) 		1833001000NRG24290520230111417 29/05/2023 NAKULCHAND GODHAN PACHE 1833001WL004674 NAKULCHAND GODHAN PACHE 00048 BKID0009219 1736 1736 Rejected 01/06/2023 A152230011044 Aadhaar Number not Mapped to Account Number
36 Gondia MH-33-001-022-001/93
(SONBIHARI) 		1833001000NRG24290520230111378 29/05/2023 SUNITA DINESH NAGPURE 1833001WL004672 SUNITA DINESH NAGPURE 00048 BKID0009219 1736 1736 Processed 01/06/2023 A152230011056 SUNITA DINESH NAGPURE IDBI BANK(607095)
SubTotal 50344 50344
37 Gondia MH-33-001-092-001/141
(RAJEGAON) 		1833001000NRG24290520230102660 29/05/2023 YASHLAL MANSARAM RAHANGDALE 1833001WL004441 YASHLAL MANSARAM RAHANGDALE 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011007 Mr. YASHLAL MANSARAM RAHANGDALE BANK OF MAHARASHTRA(607387)
38 Gondia MH-33-001-092-001/146
(RAJEGAON) 		1833001000NRG24290520230102661 29/05/2023 BHIVRAM SAKHARAM THAKRE 1833001WL004441 BHIVRAM SAKHARAM THAKRE 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011031 BHIWARAM SAKHARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 Gondia MH-33-001-092-001/149
(RAJEGAON) 		1833001000NRG24290520230102703 29/05/2023 RUPANBAI TAMRAJ RAHANGDALE 1833001WL004443 RUPANBAI TAMRAJ RAHANGDALE 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230010979 Mrs. RUPANBAI TAMRAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
40 Gondia MH-33-001-092-001/149
(RAJEGAON) 		1833001000NRG24290520230102702 29/05/2023 TAMRAJ MAYARAM RAHANGDALE 1833001WL004443 TAMRAJ MAYARAM RAHANGDALE 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011010 TAMRAJ MAYARAM RAHANGDALE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
41 Gondia MH-33-001-092-001/226
(RAJEGAON) 		1833001000NRG24290520230102667 29/05/2023 ANUSAYA SUKHRAM BORKAR 1833001WL004441 ANUSAYA SUKHRAM BORKAR 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011030 ANUSAYA SUKARAM BORIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Gondia MH-33-001-092-001/285
(RAJEGAON) 		1833001000NRG24290520230102708 29/05/2023 Mulchand Motiram Katre 1833001WL004443 Mulchand Motiram Katre 00051 MAHB0000058 1911 1911 Processed 01/06/2023 A152230011014 MULCHAND MOTIRAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 Gondia MH-33-001-092-001/300
(RAJEGAON) 		1833001000NRG24290520230102668 29/05/2023 Dulanbai Anantram Rahangdale 1833001WL004441 Dulanbai Anantram Rahangdale 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011011 DULANBAI ANANTRAM RAHANGDALE HDFC BANK LTD(607152)
44 Gondia MH-33-001-092-001/349
(RAJEGAON) 		1833001000NRG24290520230102646 29/05/2023 Hanaslal Gyaniram Bisen 1833001WL004440 Hanaslal Gyaniram Bisen 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011015 Mr. HANASLAL GYANIRAM BISEN BANK OF MAHARASHTRA(607387)
45 Gondia MH-33-001-092-001/349
(RAJEGAON) 		1833001000NRG24290520230102647 29/05/2023 Pramila Hanaslal Bisen 1833001WL004440 Pramila Hanaslal Bisen 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011025 Mrs. Pramila Hanslal Bisen BANK OF MAHARASHTRA(607387)
46 Gondia MH-33-001-092-001/360
(RAJEGAON) 		1833001000NRG24290520230102648 29/05/2023 SURESH PREMLAL PATLE 1833001WL004440 SURESH PREMLAL PATLE 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011008 Mr. SURESHKUMAR PREMLAL PATLE BANK OF MAHARASHTRA(607387)
47 Gondia MH-33-001-092-001/360
(RAJEGAON) 		1833001000NRG24290520230102649 29/05/2023 yogeshwari suresh patle 1833001WL004440 yogeshwari suresh patle 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011018 Mrs. YOGESHWARI SURESHKUMAR PATLE BANK OF MAHARASHTRA(607387)
48 Gondia MH-33-001-092-001/371
(RAJEGAON) 		1833001000NRG24290520230102650 29/05/2023 Madanlal Premlal Patle 1833001WL004440 Madanlal Premlal Patle 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011027 Mr. Madanlal Premlal Patle BANK OF MAHARASHTRA(607387)
49 Gondia MH-33-001-092-001/412
(RAJEGAON) 		1833001000NRG24290520230102710 29/05/2023 Rakeshkumar Lokchand Rahangdale 1833001WL004443 Rakeshkumar Lokchand Rahangdale 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011026 Mr. Rakeshkumar Lokchand Rahangdale BANK OF MAHARASHTRA(607387)
50 Gondia MH-33-001-092-001/414
(RAJEGAON) 		1833001000NRG24290520230102654 29/05/2023 AAKASH BOPCHE 1833001WL004440 AAKASH BOPCHE 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011029 Mr. Akash Chhotelal Bopche BANK OF MAHARASHTRA(607387)
51 Gondia MH-33-001-092-001/414
(RAJEGAON) 		1833001000NRG24290520230102653 29/05/2023 Anita Chotelal Bopche 1833001WL004440 Anita Chotelal Bopche 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011017 ANITA CHHOTELAL BOPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gondia MH-33-001-092-001/414
(RAJEGAON) 		1833001000NRG24290520230102652 29/05/2023 Chotelal Bhaulal Bopche 1833001WL004440 Chotelal Bhaulal Bopche 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011016 Mr. CHHOTELAL BHAULAL BOPCHE BANK OF MAHARASHTRA(607387)
53 Gondia MH-33-001-092-001/418
(RAJEGAON) 		1833001000NRG24290520230102655 29/05/2023 Modku Urkuda Katre 1833001WL004440 Modku Urkuda Katre 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011009 Mr. MODAKU URAKUDA KATRE BANK OF MAHARASHTRA(607387)
54 Gondia MH-33-001-092-001/421
(RAJEGAON) 		1833001000NRG24290520230102712 29/05/2023 sanjay natthulal bisen 1833001WL004443 sanjay natthulal bisen 00051 MAHB0000058 1911 1911 Processed 01/06/2023 A152230011012 Mr. SANJAY NATTHULAL BISEN BANK OF MAHARASHTRA(607387)
55 Gondia MH-33-001-092-001/486
(RAJEGAON) 		1833001000NRG24290520230102715 29/05/2023 Durga Gunnilal Thakre 1833001WL004443 Durga Gunnilal Thakre 00051 MAHB0000058 1911 1911 Processed 01/06/2023 A152230011013 Mrs. DURGA GUNNILAL THAKRE BANK OF MAHARASHTRA(607387)
56 Gondia MH-33-001-092-001/520
(RAJEGAON) 		1833001000NRG24290520230102717 29/05/2023 MANGLA RAMESH TEMBHARE 1833001WL004443 MANGLA RAMESH TEMBHARE 00051 MAHB0000058 1911 1911 Processed 01/06/2023 A152230011028 Mrs. Mangla Ramesh Tembhare BANK OF MAHARASHTRA(607387)
57 Gondia MH-33-001-092-001/520
(RAJEGAON) 		1833001000NRG24290520230102716 29/05/2023 RAMESHKUMAR JHANAKLAL TEMBHARE 1833001WL004443 RAMESHKUMAR JHANAKLAL TEMBHARE 00051 MAHB0000058 1911 1911 Processed 01/06/2023 A152230010981 Mr. RAMESH ZANKLAL TMBHARE BANK OF MAHARASHTRA(607387)
58 Gondia MH-33-001-092-001/552
(RAJEGAON) 		1833001000NRG24290520230102671 29/05/2023 SAVITA SANJAY BORKAR 1833001WL004441 SAVITA SANJAY BORKAR 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011019 Mrs. SAVITA SANJAY BORKAR BANK OF MAHARASHTRA(607387)
59 Gondia MH-33-001-092-001/56-A
(RAJEGAON) 		1833001000NRG24290520230102673 29/05/2023 YOGESWARI 1833001WL004441 YOGESWARI 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011023 Mrs. Yogeshwari Yograj Patle BANK OF MAHARASHTRA(607387)
60 Gondia MH-33-001-092-001/56-A
(RAJEGAON) 		1833001000NRG24290520230102672 29/05/2023 YOGRAJ 1833001WL004441 YOGRAJ 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230010980 YOGRAJ SHYAMLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Gondia MH-33-001-092-001/588
(RAJEGAON) 		1833001000NRG24290520230102675 29/05/2023 Aarti Hemchand Rahangdale 1833001WL004441 Aarti Hemchand Rahangdale 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011034 Mrs. Aarti Hemchand Rahangdale BANK OF MAHARASHTRA(607387)
62 Gondia MH-33-001-092-001/589
(RAJEGAON) 		1833001000NRG24290520230102677 29/05/2023 Sarita Someshwar Rahangdale 1833001WL004441 Sarita Someshwar Rahangdale 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011021 Mrs. SARITA SOMESHWAR RAHANGDALE BANK OF MAHARASHTRA(607387)
63 Gondia MH-33-001-092-001/595
(RAJEGAON) 		1833001000NRG24290520230102659 29/05/2023 RAKHI MURLI BISEN 1833001WL004440 RAKHI MURLI BISEN 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A152230011024 Miss. RAKHI MURALI BISEN BANK OF MAHARASHTRA(607387)
64 Gondia MH-33-001-092-001/663
(RAJEGAON) 		1833001000NRG24290520230102719 29/05/2023 BAYANBAI BUDHRAM THAKRE 1833001WL004443 BAYANBAI BUDHRAM THAKRE 00051 MAHB0000058 1911 1911 Processed 01/06/2023 A152230011020 Mrs. BAYANBAI BUDHARAM THAKRE BANK OF MAHARASHTRA(607387)
65 Gondia MH-33-001-092-001/77
(RAJEGAON) 		1833001000NRG24290520230102720 29/05/2023 Chitaram 1833001WL004443 Chitaram 00051 MAHB0000058 1911 1911 Processed 01/06/2023 A152230011033 Mr. Chaitram Birichand Bisen BANK OF MAHARASHTRA(607387)
SubTotal 50029 50029
66 Gondia MH-33-001-092-001/412
(RAJEGAON) 		1833001000NRG24290520230102711 29/05/2023 GUNVANTA RAKESH RAHANGDALE 1833001WL004443 GUNVANTA RAKESH RAHANGDALE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A152230011035 Miss. Gunwanta Rakesh Rahangdale BANK OF MAHARASHTRA(607387)
67 Gondia MH-33-001-092-001/77
(RAJEGAON) 		1833001000NRG24290520230102721 29/05/2023 Pushpa Chaitram Bisen 1833001WL004443 Pushpa Chaitram Bisen 00051 MAHB0000502 1911 1911 Processed 01/06/2023 A152230011022 Mrs. Pushpa Chaitram Bisen BANK OF MAHARASHTRA(607387)
SubTotal 3577 3577
68 Gondia MH-33-001-092-001/589
(RAJEGAON) 		1833001000NRG24290520230102676 29/05/2023 Someshwar Anantram Rahangdale 1833001WL004441 Someshwar Anantram Rahangdale 00078 CNRB0003312 1666 1666 Processed 01/06/2023 A152230010983 SOMESHWAR ANATRAM RAHANGDALE CANARA BANK(508532)
SubTotal 1666 1666
69 Gondia MH-33-001-092-001/542
(RAJEGAON) 		1833001000NRG24290520230102669 29/05/2023 DHURVPALHAD SUBHELAL TEMBHRE 1833001WL004441 DHURVPALHAD SUBHELAL TEMBHRE 00089 CBIN0284427 1666 1666 Processed 01/06/2023 A152230010986 DHURWADRALAD SUBHALAL TEMBHARE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1666 1666
70 Gondia MH-33-001-022-001/106
(SONBIHARI) 		1833001000NRG24290520230111399 29/05/2023 AKASH CHABILAL SHENDE 1833001WL004674 AKASH CHABILAL SHENDE 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010978 Akash Chabilal Shende FINO PAYMENTS BANK LTD(608001)
71 Gondia MH-33-001-022-001/166
(SONBIHARI) 		1833001000NRG24290520230111402 29/05/2023 uttam dasharam meshram 1833001WL004674 uttam dasharam meshram 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010974 UTTAM DASARAM MESHRAM IDBI BANK(607095)
72 Gondia MH-33-001-022-001/182
(SONBIHARI) 		1833001000NRG24290520230111403 29/05/2023 DHARMRAJ SUKHARAM PACHE 1833001WL004674 DHARMRAJ SUKHARAM PACHE 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010965 DHARMRAJ SUKRAM PACHE BANK OF INDIA(508505)
73 Gondia MH-33-001-022-001/191
(SONBIHARI) 		1833001000NRG24290520230111404 29/05/2023 NANDSHYAM KAWADU DAMAHE 1833001WL004674 NANDSHYAM KAWADU DAMAHE 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010966 NANDSHYAM KAWADU DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 Gondia MH-33-001-022-001/23
(SONBIHARI) 		1833001000NRG24290520230111435 29/05/2023 KALABAI TEJRAM BAHE 1833001WL004676 KALABAI TEJRAM BAHE 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010970 KALABAI TEJRAM BAHE IDBI BANK(607095)
75 Gondia MH-33-001-022-001/233
(SONBIHARI) 		1833001000NRG24290520230111437 29/05/2023 Devendra Gyaniram Dongre 1833001WL004676 Devendra Gyaniram Dongre 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010963 DEVENDRA GYANIRAM DONGRE IDBI BANK(607095)
76 Gondia MH-33-001-022-001/233
(SONBIHARI) 		1833001000NRG24290520230111436 29/05/2023 Santaribai Devendra Dongre 1833001WL004676 Santaribai Devendra Dongre 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010967 SANTRA DEVENDRA DONGARE IDBI BANK(607095)
77 Gondia MH-33-001-022-001/289
(SONBIHARI) 		1833001000NRG24290520230111441 29/05/2023 RAMESH 1833001WL004676 RAMESH 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010968 Mr. RAMESH GOMA DAMAHE CENTRAL BANK OF INDIA(607115)
78 Gondia MH-33-001-022-001/289
(SONBIHARI) 		1833001000NRG24290520230111442 29/05/2023 Ranjita Ramesh Damahe 1833001WL004676 Ranjita Ramesh Damahe 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010969 RANJITA RAMESH DAMAHE IDBI BANK(607095)
79 Gondia MH-33-001-022-001/309
(SONBIHARI) 		1833001000NRG24290520230111443 29/05/2023 bhagvanti ganesh pache 1833001WL004676 bhagvanti ganesh pache 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010962 BHAGARATIBAI GANESH PACHE IDBI BANK(607095)
80 Gondia MH-33-001-022-001/396
(SONBIHARI) 		1833001000NRG24290520230111413 29/05/2023 Umed Dasaram Meshram 1833001WL004674 Umed Dasaram Meshram 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010973 UMED DASARAM MESHRAM IDBI BANK(607095)
81 Gondia MH-33-001-022-001/401
(SONBIHARI) 		1833001000NRG24290520230111448 29/05/2023 Jagruti Radheshyam Nagpure 1833001WL004676 Jagruti Radheshyam Nagpure 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010975 JAGRATI RADHESHYAM NAGPURE IDBI BANK(607095)
82 Gondia MH-33-001-022-001/401
(SONBIHARI) 		1833001000NRG24290520230111449 29/05/2023 Radheshyam Beniram Nagpure 1833001WL004676 Radheshyam Beniram Nagpure 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010976 RADHESHYAM BENIRAM NAGPURE BANK OF INDIA(508505)
83 Gondia MH-33-001-022-001/428
(SONBIHARI) 		1833001000NRG24290520230111375 29/05/2023 KRUSHNAKUMAR DHANLAL LILHARE 1833001WL004672 KRUSHNAKUMAR DHANLAL LILHARE 00165 IBKL0001441 744 744 Processed 01/06/2023 A152230010972 KRUSHNAKUMAR DHANLAL LILHARE IDBI BANK(607095)
84 Gondia MH-33-001-022-001/455
(SONBIHARI) 		1833001000NRG24290520230111451 29/05/2023 SUNITA MAHESH DAMAHE 1833001WL004676 SUNITA MAHESH DAMAHE 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010977 SUNITA MAHESH DAMAHE IDBI BANK(607095)
85 Gondia MH-33-001-022-001/468
(SONBIHARI) 		1833001000NRG24290520230111452 29/05/2023 Sandip Devendra Dongre 1833001WL004676 Sandip Devendra Dongre 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010964 SANDIP DEVENDRA DONGRE IDBI BANK(607095)
86 Gondia MH-33-001-022-001/469
(SONBIHARI) 		1833001000NRG24290520230111419 29/05/2023 Kapurchand Godhan Pache 1833001WL004674 Kapurchand Godhan Pache 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010971 KAPURCHAND GODHAN PACHE IDBI BANK(607095)
87 Gondia MH-33-001-022-001/93
(SONBIHARI) 		1833001000NRG24290520230111377 29/05/2023 DINESH PANDHARINATH NAGPURE 1833001WL004672 DINESH PANDHARINATH NAGPURE 00165 IBKL0001441 1736 1736 Processed 01/06/2023 A152230010961 DINESH PANDHARINATH NAGPURE IDBI BANK(607095)
SubTotal 30256 30256
88 Gondia MH-33-001-022-001/444
(SONBIHARI) 		1833001000NRG24290520230111450 29/05/2023 SANTOSH KHELIRAM NAGPURE 1833001WL004676 SANTOSH KHELIRAM NAGPURE 00354 PUNB0632200 1736 1736 Processed 01/06/2023 A152230011036 SANTOSH KHELIRAM NAGPURE BANK OF INDIA(508505)
SubTotal 1736 1736
89 Gondia MH-33-001-092-001/142
(RAJEGAON) 		1833001000NRG24290520230102641 29/05/2023 gorelal tarachand bisen 1833001WL004440 gorelal tarachand bisen 00415 SBIN0000376 1666 1666 Processed 01/06/2023 A152230010984 Mrs. DEVAN BAI GORELAL BISEN BANK OF MAHARASHTRA(607387)
SubTotal 1666 1666
90 Gondia MH-33-001-022-001/398
(SONBIHARI) 		1833001000NRG24290520230111415 29/05/2023 sandeep dasaram meshram 1833001WL004674 sandeep dasaram meshram 00415 SBIN0008723 1736 1736 Processed 01/06/2023 A152230010982 MR SANDIP DASARAM MESHRAM STATE BANK OF INDIA(508548)
91 Gondia MH-33-001-022-001/48
(SONBIHARI) 		1833001000NRG24290520230111453 29/05/2023 VIJAY KHELIRAM NAGPURE 1833001WL004676 VIJAY KHELIRAM NAGPURE 00415 SBIN0008723 1736 1736 Processed 01/06/2023 A152230010985 MR VIJAY KHELIRAM NAGPURE STATE BANK OF INDIA(508548)
SubTotal 3472 3472
92 Gondia MH-33-001-006-001/14
(SIRPUR) 		1833001000NRG24290520230101997 29/05/2023 LAXMICHAND KARUSINGH PARMAR 1833001WL004421 LAXMICHAND KARUSINGH PARMAR 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011001 LAXMICHAND KARUSINGH PARMAR UNION BANK OF INDIA(508500)
93 Gondia MH-33-001-006-001/14
(SIRPUR) 		1833001000NRG24290520230101998 29/05/2023 VISHAL LAKSHAMICHAND PARMAR 1833001WL004421 VISHAL LAKSHAMICHAND PARMAR 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011002 VISHAL LAXMICHAND PARMAR UNION BANK OF INDIA(508500)
94 Gondia MH-33-001-006-001/386
(SIRPUR) 		1833001000NRG24290520230102003 29/05/2023 CHAMHARIN DULICHAND UIKEY 1833001WL004421 CHAMHARIN DULICHAND UIKEY 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230010999 CHAMARIN DULICHAND UIEKY UNION BANK OF INDIA(508500)
95 Gondia MH-33-001-006-001/386
(SIRPUR) 		1833001000NRG24290520230102002 29/05/2023 DULICHAND BHUDAN UIKEY 1833001WL004421 DULICHAND BHUDAN UIKEY 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011032 DULICHAND BHUDAN UIEKY UNION BANK OF INDIA(508500)
96 Gondia MH-33-001-006-001/392
(SIRPUR) 		1833001000NRG24290520230102004 29/05/2023 MULESHWAR SHALIKRAM WALKE 1833001WL004421 MULESHWAR SHALIKRAM WALKE 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011006 MR MULESHWAR SHALIKRAM WALAKE STATE BANK OF INDIA(508548)
97 Gondia MH-33-001-006-001/449
(SIRPUR) 		1833001000NRG24290520230102006 29/05/2023 BHUMESHWARI SUKCHAND THAKRE 1833001WL004421 BHUMESHWARI SUKCHAND THAKRE 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011003 BHUMESHWARI SUKCHAND THAKRE UNION BANK OF INDIA(508500)
98 Gondia MH-33-001-006-001/458
(SIRPUR) 		1833001000NRG24290520230102009 29/05/2023 DHURPATA TILAKCHAND T HAKRE 1833001WL004421 DHURPATA TILAKCHAND T HAKRE 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011005 DHURPATABAI TILAKCHAND THAKRE UNION BANK OF INDIA(508500)
99 Gondia MH-33-001-006-001/458
(SIRPUR) 		1833001000NRG24290520230102008 29/05/2023 tilakchand naitram thakre 1833001WL004421 tilakchand naitram thakre 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011004 TILAKCHANR THAKRE UNION BANK OF INDIA(508500)
100 Gondia MH-33-001-006-001/605
(SIRPUR) 		1833001000NRG24290520230102014 29/05/2023 YOGESH TILAKCHAND THAKRE 1833001WL004421 YOGESH TILAKCHAND THAKRE 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A152230011000 YOGESH THAKRE UNION BANK OF INDIA(508500)
SubTotal 16128 16128
101 Gondia MH-33-001-006-001/295
(SIRPUR) 		1833001000NRG24290520230102000 29/05/2023 Aadesh 1833001WL004421 Aadesh 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230010997 ADISH SAWSAKDE UNION BANK OF INDIA(508500)
102 Gondia MH-33-001-006-001/295
(SIRPUR) 		1833001000NRG24290520230101999 29/05/2023 HEMRAJ RATIRAM SAWSAKDE 1833001WL004421 HEMRAJ RATIRAM SAWSAKDE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A152230010990 HEMRAJ RATIRAM SAUSAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Gondia MH-33-001-022-001/101
(SONBIHARI) 		1833001000NRG24290520230111396 29/05/2023 Zulanbai 1833001WL004674 Zulanbai 00540 BKID0WAINGB 1736 1736 Processed 01/06/2023 A152230010988 ZELAN JAIRAM UKEY IDBI BANK(607095)
104 Gondia MH-33-001-022-001/143
(SONBIHARI) 		1833001000NRG24290520230111458 29/05/2023 SANTOSH RATAN MESHRAM 1833001WL004677 SANTOSH RATAN MESHRAM 00540 BKID0WAINGB 1736 1736 Processed 01/06/2023 A152230011066 SANTOSH RATANLAL MESHRAM IDBI BANK(607095)
105 Gondia MH-33-001-022-001/367
(SONBIHARI) 		1833001000NRG24290520230111374 29/05/2023 PREMLATA GAJENDRA LILHARE 1833001WL004672 PREMLATA GAJENDRA LILHARE 00540 BKID0WAINGB 1736 1736 Processed 01/06/2023 A152230010989 PREMLATA GAJENDRAKUMAR LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Gondia MH-33-001-022-001/53
(SONBIHARI) 		1833001000NRG24290520230111376 29/05/2023 CHETLAL GOPAL LILHARE 1833001WL004672 CHETLAL GOPAL LILHARE 00540 BKID0WAINGB 1736 1736 Processed 01/06/2023 A152230010987 CHETLAL GOPAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Gondia MH-33-001-092-001/136
(RAJEGAON) 		1833001000NRG24290520230102640 29/05/2023 NIRMALABAI NATHULAL RAHANGDALE 1833001WL004440 NIRMALABAI NATHULAL RAHANGDALE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A152230010991 NIRMALA NATHULAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Gondia MH-33-001-092-001/147
(RAJEGAON) 		1833001000NRG24290520230102701 29/05/2023 SADHANA MADANLAL KHAIRE 1833001WL004443 SADHANA MADANLAL KHAIRE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230010998 Mrs. SADHANA MADAN KHAIRE BANK OF MAHARASHTRA(607387)
109 Gondia MH-33-001-092-001/173
(RAJEGAON) 		1833001000NRG24290520230102642 29/05/2023 NIRMALA RAMDYAL THAKRE 1833001WL004440 NIRMALA RAMDYAL THAKRE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A152230010995 Mrs. NIRMALA RAMDAYAL THAKARE BANK OF MAHARASHTRA(607387)
110 Gondia MH-33-001-092-001/182
(RAJEGAON) 		1833001000NRG24290520230102705 29/05/2023 SUNITA KANHAYA TEMBHARE 1833001WL004443 SUNITA KANHAYA TEMBHARE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230010992 Mrs. SUNITABAI KANHAIYA TEMBHARE BANK OF MAHARASHTRA(607387)
111 Gondia MH-33-001-092-001/230
(RAJEGAON) 		1833001000NRG24290520230102643 29/05/2023 BIRAN RAJU PATIL 1833001WL004440 BIRAN RAJU PATIL 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A152230010994 BENU RAJU PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Gondia MH-33-001-092-001/230
(RAJEGAON) 		1833001000NRG24290520230102644 29/05/2023 PUSTKALA RAJU PATIL 1833001WL004440 PUSTKALA RAJU PATIL 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A152230010993 PUSTAKALBAI RAJU PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Gondia MH-33-001-092-001/59
(RAJEGAON) 		1833001000NRG24290520230102657 29/05/2023 NAVSULA HAVASLAL BISEN 1833001WL004440 NAVSULA HAVASLAL BISEN 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A152230010996 NAVASULABAI HAUSALAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22680 22680
Total 195442 195442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_290523APB_FTO_44697 Bank of India BKID0009206 GONDIA 6909
2 Gondia MH1833001999_290523APB_FTO_44697 Bank of India BKID0009216 AGRASEN MARG 5313
3 Gondia MH1833001999_290523APB_FTO_44697 Bank of India BKID0009219 SHAHAPUR 50344
4 Gondia MH1833001999_290523APB_FTO_44697 Bank of Maharastra MAHB0000058 GONDIA 50029
5 Gondia MH1833001999_290523APB_FTO_44697 Bank of Maharastra MAHB0000502 KATI 3577
6 Gondia MH1833001999_290523APB_FTO_44697 Canara Bank CNRB0003312 GONDIA 1666
7 Gondia MH1833001999_290523APB_FTO_44697 Central Bank Of India CBIN0284427 HINGNA 1666
8 Gondia MH1833001999_290523APB_FTO_44697 IDBI BANK IBKL0001441 NAVEGAON 30256
9 Gondia MH1833001999_290523APB_FTO_44697 Punjab National Bank PUNB0632200 MIET, GONDIA 1736
10 Gondia MH1833001999_290523APB_FTO_44697 State Bank of India SBIN0000376 GONDIA 1666
11 Gondia MH1833001999_290523APB_FTO_44697 State Bank of India SBIN0008723 RAILTOLY, GONDIA 3472
12 Gondia MH1833001999_290523APB_FTO_44697 Union Bank of India UBIN0550736 GONDIA 16128
13 Gondia MH1833001999_290523APB_FTO_44697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 5208
14 Gondia MH1833001999_290523APB_FTO_44697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 1736
15 Gondia MH1833001999_290523APB_FTO_44697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 15736

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