Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_051223APB_FTO_301508
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-33-001-048-001/133
(DEORI) 		1833001000NRG24041220230744476 05/12/2023 Tilakchand Bhaulal Kharole 1833001WL027662 Tilakchand Bhaulal Kharole 00045 BARB0GONDIA 1792 1792 Processed 01/02/2024 A031240092037 TILAKCHAND BHAULAL K BANK OF BARODA(606985)
2 Gondia MH-33-001-048-001/306
(DEORI) 		1833001000NRG24041220230744477 05/12/2023 Laxman t kharole 1833001WL027662 Laxman t kharole 00045 BARB0GONDIA 1792 1792 Processed 01/02/2024 A031240092036 LAXMAN TILAKCHAND KHAROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Gondia MH-33-001-066-001/1634
(KUDAWA) 		1833001000NRG24041220230744875 05/12/2023 Sangita Kishor Borkar 1833001WL027702 Sangita Kishor Borkar 00045 BARB0GONDIA 1666 1666 Processed 01/02/2024 A031240092038 SANGITA KISHOR BORKA BANK OF BARODA(606985)
4 Gondia MH-33-001-104-001/945
(GARRA (BK.)) 		1833001000NRG24051220230745596 05/12/2023 Ashvindra Babulal Badge 1833001WL027768 Ashvindra Babulal Badge 00045 BARB0GONDIA 1890 1890 Processed 01/02/2024 A031240092039 ASHVINDRA BABULAL BA BANK OF BARODA(606985)
SubTotal 7140 7140
5 Gondia MH-33-001-066-001/1170
(KUDAWA) 		1833001000NRG24041220230744910 05/12/2023 RAVINDRA HIRALAL KHADSE 1833001WL027706 RAVINDRA HIRALAL KHADSE 00048 BKID0009206 1666 1666 Processed 01/02/2024 A031240091997 RAVINDRA HIRALAL KADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 Gondia MH-33-001-066-001/140
(KUDAWA) 		1833001000NRG24041220230744871 05/12/2023 Mirabai Jaipal Khobgragade 1833001WL027702 Mirabai Jaipal Khobgragade 00048 BKID0009206 1666 1666 Processed 01/02/2024 A031240091998 MEERABAI JAIPAL KHOBRAGADE PUNJAB NATIONAL BANK(508568)
7 Gondia MH-33-001-066-001/723
(KUDAWA) 		1833001000NRG24041220230744901 05/12/2023 BALAKDAS NATHU BANSOD 1833001WL027704 BALAKDAS NATHU BANSOD 00048 BKID0009206 1666 1666 Processed 01/02/2024 A031240092048 BALAKDAS NATTHU BANSOD PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
8 Gondia MH-33-001-024-001/288
(MOGARA) 		1833001000NRG24041220230745234 05/12/2023 RAMESH JIYALAL LILHARE 1833001WL027730 RAMESH JIYALAL LILHARE 00048 BKID0009210 1666 1666 Processed 01/02/2024 A031240091989 RAMESH JIYALAL LILHARE BANK OF INDIA(508505)
9 Gondia MH-33-001-024-001/319
(MOGARA) 		1833001000NRG24041220230745236 05/12/2023 rekhabai nagpure 1833001WL027730 rekhabai nagpure 00048 BKID0009210 1666 1666 Processed 01/02/2024 A031240092008 REKHABAI SUNILKUMAR NAGPURE BANK OF INDIA(508505)
10 Gondia MH-33-001-024-001/319
(MOGARA) 		1833001000NRG24041220230745235 05/12/2023 sunil nagpure 1833001WL027730 sunil nagpure 00048 BKID0009210 1666 1666 Processed 01/02/2024 A031240092009 SUNILKUMAR ISHWARPRA BANK OF BARODA(606985)
11 Gondia MH-33-001-027-001/174
(BIRSI (KA.)) 		1833001000NRG24041220230744617 05/12/2023 REKHA DILIPSINGH NAIKANE 1833001WL027674 REKHA DILIPSINGH NAIKANE 00048 BKID0009210 1500 1500 Processed 01/02/2024 A031240091985 REKHA NAIKANE BANK OF INDIA(508505)
12 Gondia MH-33-001-027-001/178
(BIRSI (KA.)) 		1833001000NRG24041220230744618 05/12/2023 NIRMALA BHURU MESHRAM 1833001WL027674 NIRMALA BHURU MESHRAM 00048 BKID0009210 1500 1500 Processed 01/02/2024 A031240092010 NIRMALA BHURU MESHRAM BANK OF INDIA(508505)
13 Gondia MH-33-001-027-001/421
(BIRSI (KA.)) 		1833001000NRG24041220230744621 05/12/2023 SARITA RADHESHYAM JATPELE 1833001WL027674 SARITA RADHESHYAM JATPELE 00048 BKID0009210 1500 1500 Processed 01/02/2024 A031240091983 SARITA RADHESHYAM JATPELE BANK OF INDIA(508505)
14 Gondia MH-33-001-027-001/84
(BIRSI (KA.)) 		1833001000NRG24041220230744622 05/12/2023 SUNITABAI PANCHAMSINGH PANDELE 1833001WL027675 SUNITABAI PANCHAMSINGH PANDELE 00048 BKID0009210 1092 1092 Processed 01/02/2024 A031240091976 SUNITABAI PANCHAMSINGH PANDELE BANK OF INDIA(508505)
SubTotal 10590 10590
15 Gondia MH-33-001-058-001/29
(WADAD) 		1833001000NRG24041220230744692 05/12/2023 SHAKUNTALA SAHESHRAM NEWARE 1833001WL027683 SHAKUNTALA SAHESHRAM NEWARE 00048 BKID0009212 1536 1536 Processed 01/02/2024 A031240092051 Mrs. SHAKUNTALA SAHESHRAM NEWARE INDIAN BANK(607105)
16 Gondia MH-33-001-058-001/38
(WADAD) 		1833001000NRG24041220230744694 05/12/2023 VANITA WASANT NEWARE 1833001WL027683 VANITA WASANT NEWARE 00048 BKID0009212 1536 1536 Processed 01/02/2024 A031240092052 VANITA WASANT NEWARE BANK OF INDIA(508505)
17 Gondia MH-33-001-058-001/41
(WADAD) 		1833001000NRG24041220230744695 05/12/2023 PRABHABAI DEWLAL RAUT 1833001WL027683 PRABHABAI DEWLAL RAUT 00048 BKID0009212 512 512 Processed 01/02/2024 A031240092058 Mr. Prabhabai Devlal Raut INDIAN BANK(607105)
18 Gondia MH-33-001-058-001/74
(WADAD) 		1833001000NRG24041220230744696 05/12/2023 BABITABAI LAXMANRAO YEWALE 1833001WL027683 BABITABAI LAXMANRAO YEWALE 00048 BKID0009212 1536 1536 Processed 01/02/2024 A031240092053 BABITABAI LAXMANRAO YEWLE BANK OF INDIA(508505)
19 Gondia MH-33-001-058-001/98
(WADAD) 		1833001000NRG24041220230744700 05/12/2023 LILESHWAR SUKHRAM DOHARE 1833001WL027683 LILESHWAR SUKHRAM DOHARE 00048 BKID0009212 1536 1536 Processed 01/02/2024 A031240092050 LILESHWAR SUKHRAM DOHARE BANK OF INDIA(508505)
20 Gondia MH-33-001-060-001/368
(KHALBANDHA) 		1833001000NRG24051220230745661 05/12/2023 BALCHAND HIRALAL SHENDRE 1833001WL027771 BALCHAND HIRALAL SHENDRE 00048 BKID0009212 2208 2208 Processed 01/02/2024 A031240092061 BALCHAND HIRALAL SHENDRE BANK OF INDIA(508505)
21 Gondia MH-33-001-060-001/433
(KHALBANDHA) 		1833001000NRG24051220230745666 05/12/2023 GAUTAMA SUNIL KAPSEKAR 1833001WL027771 GAUTAMA SUNIL KAPSEKAR 00048 BKID0009212 2208 2208 Processed 01/02/2024 A031240092059 GAUTAMA SUNIL KAPSEKAR CANARA BANK(508532)
22 Gondia MH-33-001-060-001/433
(KHALBANDHA) 		1833001000NRG24051220230745665 05/12/2023 SUNIL INDALDAS KAPSEKAR 1833001WL027771 SUNIL INDALDAS KAPSEKAR 00048 BKID0009212 2208 2208 Processed 01/02/2024 A031240092056 SUNIL INDALDAS KAPSEKAR BANK OF INDIA(508505)
23 Gondia MH-33-001-089-001/131
(DHAMANEWADA) 		1833001000NRG24041220230744751 05/12/2023 PRAKASH BAJIRAO NEWARE 1833001WL027691 PRAKASH BAJIRAO NEWARE 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240091988 PRAKASH BAJIRAO NEWARE BANK OF INDIA(508505)
24 Gondia MH-33-001-089-001/153
(DHAMANEWADA) 		1833001000NRG24041220230744752 05/12/2023 SUBHASH JIVAN MARKAM 1833001WL027691 SUBHASH JIVAN MARKAM 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240092060 SUBHASH JIVAN MARAKAM BANK OF INDIA(508505)
25 Gondia MH-33-001-089-001/180
(DHAMANEWADA) 		1833001000NRG24041220230744753 05/12/2023 MANOJ SHIVLAL JAGNIT 1833001WL027691 MANOJ SHIVLAL JAGNIT 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240091977 MANOJ SHIVLAL JAGNIT BANK OF INDIA(508505)
26 Gondia MH-33-001-089-001/28
(DHAMANEWADA) 		1833001000NRG24041220230744754 05/12/2023 RAJKUMAR GOWARDHAN KANGALI 1833001WL027691 RAJKUMAR GOWARDHAN KANGALI 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240091974 RAJKUMAR GOWARDHAN KANGALI BANK OF INDIA(508505)
27 Gondia MH-33-001-089-001/332
(DHAMANEWADA) 		1833001000NRG24041220230744755 05/12/2023 ANIL 1833001WL027691 ANIL 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240092054 ANIL MANOHAR JAGNIT BANK OF INDIA(508505)
28 Gondia MH-33-001-089-001/36
(DHAMANEWADA) 		1833001000NRG24041220230744756 05/12/2023 NARESH SHIVCHARAN MESHRAM 1833001WL027691 NARESH SHIVCHARAN MESHRAM 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240091973 NARESH SHIVCHARAN MESHRAM BANK OF INDIA(508505)
29 Gondia MH-33-001-089-001/410
(DHAMANEWADA) 		1833001000NRG24041220230744758 05/12/2023 ANWAR SUKHRAM JAGNIT 1833001WL027691 ANWAR SUKHRAM JAGNIT 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240092055 ANWAR SUKHRAM JAGNIT BANK OF INDIA(508505)
30 Gondia MH-33-001-089-001/68
(DHAMANEWADA) 		1833001000NRG24041220230744759 05/12/2023 BHUVANSINH GENDLAL JAGNIT 1833001WL027691 BHUVANSINH GENDLAL JAGNIT 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240091978 BHUVANSING GENDLAL JAGNIT BANK OF INDIA(508505)
31 Gondia MH-33-001-089-001/82
(DHAMANEWADA) 		1833001000NRG24041220230744760 05/12/2023 ASHOK TARACHAND UIKEY 1833001WL027691 ASHOK TARACHAND UIKEY 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240091981 ASHOK TARACHAND UIKEY BANK OF INDIA(508505)
32 Gondia MH-33-001-089-001/94
(DHAMANEWADA) 		1833001000NRG24041220230744761 05/12/2023 KAILASH BAJIRAOJI NEWARE 1833001WL027691 KAILASH BAJIRAOJI NEWARE 00048 BKID0009212 1638 1638 Processed 01/02/2024 A031240091975 KAILASH BAJIRAOJI NEWARE BANK OF INDIA(508505)
SubTotal 29660 29660
33 Gondia MH-33-001-038-001/93
(GHIWARI) 		1833001000NRG24041220230744764 05/12/2023 PRAMODKUMAR MANGALDAS BALADHARE 1833001WL027692 PRAMODKUMAR MANGALDAS BALADHARE 00048 BKID0009219 1638 1638 Processed 01/02/2024 A031240092057 PRAMODKUMAR MANGALDAS BALADHARE BANK OF INDIA(508505)
SubTotal 1638 1638
34 Gondia MH-33-001-052-001/225
(BAGHOLI) 		1833001000NRG24041220230744772 05/12/2023 Mrs.SUSHILABAI DHANLAL BELWANSHI 1833001WL027694 Mrs.SUSHILABAI DHANLAL BELWANSHI 00051 MAHB0000502 1536 1536 Processed 01/02/2024 A031240092001 Mrs. Sushilabai Dhanlal Belwanshi BANK OF MAHARASHTRA(607387)
35 Gondia MH-33-001-052-001/242
(BAGHOLI) 		1833001000NRG24041220230744775 05/12/2023 NANDKISHORE MOHANLAL MESHRAM 1833001WL027695 NANDKISHORE MOHANLAL MESHRAM 00051 MAHB0000502 1365 1365 Processed 01/02/2024 A031240092045 Mr. NANDKISHORE MOHANLAL MESHRAM BANK OF MAHARASHTRA(607387)
36 Gondia MH-33-001-052-001/275
(BAGHOLI) 		1833001000NRG24041220230744776 05/12/2023 RUPCHAND CHAGADU YELSARE 1833001WL027695 RUPCHAND CHAGADU YELSARE 00051 MAHB0000502 1365 1365 Processed 01/02/2024 A031240091940 RUPCHAND CHAGADU YELSARE BANK OF MAHARASHTRA(607387)
37 Gondia MH-33-001-052-001/542
(BAGHOLI) 		1833001000NRG24041220230744774 05/12/2023 MAMTA RANJEET GWALBANSHI 1833001WL027694 MAMTA RANJEET GWALBANSHI 00051 MAHB0000502 1792 1792 Processed 01/02/2024 A031240092000 Miss. MAMTA DHANLAL BELBANSHI BANK OF MAHARASHTRA(607387)
38 Gondia MH-33-001-052-001/542
(BAGHOLI) 		1833001000NRG24041220230744773 05/12/2023 RANJEET GENDLAL GWALBANSHI 1833001WL027694 RANJEET GENDLAL GWALBANSHI 00051 MAHB0000502 1792 1792 Processed 01/02/2024 A031240091999 Mr. RANJEETKUMAR GENDLAL GWALBANSHI BANK OF MAHARASHTRA(607387)
39 Gondia MH-33-001-052-001/58
(BAGHOLI) 		1833001000NRG24041220230744777 05/12/2023 YADORAO GOBRI BISEN 1833001WL027695 YADORAO GOBRI BISEN 00051 MAHB0000502 546 546 Processed 01/02/2024 A031240091980 SHRI YADORAO GOBRI BISEN STATE BANK OF INDIA(508548)
40 Gondia MH-33-001-052-002/344
(BAGHOLI) 		1833001000NRG24041220230744778 05/12/2023 Mr.DEVCHAND GANIRAM TELASE 1833001WL027695 Mr.DEVCHAND GANIRAM TELASE 00051 MAHB0000502 1365 1365 Processed 01/02/2024 A031240092044 MR DEVCHAND GANIRAM TELASE STATE BANK OF INDIA(508548)
SubTotal 9761 9761
41 Gondia MH-33-001-079-001/308
(DATORA) 		1833001000NRG24041220230744542 05/12/2023 RAJESH NANDLAL HATTIMARE 1833001WL027666 RAJESH NANDLAL HATTIMARE 00078 CNRB0015140 1200 1200 Processed 01/02/2024 A031240091990 RAJESH N HATTIMARE CANARA BANK(508532)
SubTotal 1200 1200
42 Gondia MH-33-001-079-001/154
(DATORA) 		1833001000NRG24041220230744556 05/12/2023 GHANSHYAM MAHARU HATTIMARE 1833001WL027668 GHANSHYAM MAHARU HATTIMARE 00114 UTIB0SGDC01 1365 1365 Processed 01/02/2024 A031240092034 GHANSHYAM MAHARU HATTIMARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 1365 1365
43 Gondia MH-33-001-048-001/306
(DEORI) 		1833001000NRG24041220230744478 05/12/2023 Reena Laxman Kharole 1833001WL027662 Reena Laxman Kharole 00165 IBKL0001441 1792 1792 Processed 01/02/2024 A031240091933 RINA LAXMAN KHAROLE IDBI BANK(607095)
44 Gondia MH-33-001-048-001/307
(DEORI) 		1833001000NRG24041220230744480 05/12/2023 Kasanbai A kharole 1833001WL027662 Kasanbai A kharole 00165 IBKL0001441 1792 1792 Processed 01/02/2024 A031240091930 KASHANBAI ABHIMANYU KHAROLE IDBI BANK(607095)
45 Gondia MH-33-001-048-001/322
(DEORI) 		1833001000NRG24041220230744482 05/12/2023 Pramila Tulsidas Bagde 1833001WL027662 Pramila Tulsidas Bagde 00165 IBKL0001441 1792 1792 Processed 01/02/2024 A031240092040 PRAMILA TULSIDAS BADGE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gondia MH-33-001-048-001/423
(DEORI) 		1833001000NRG24041220230744485 05/12/2023 ALPANA KAMLESH BAGDE 1833001WL027662 ALPANA KAMLESH BAGDE 00165 IBKL0001441 1792 1792 Processed 01/02/2024 A031240092041 ALPANA KAMLESH BADGE IDBI BANK(607095)
47 Gondia MH-33-001-048-001/423
(DEORI) 		1833001000NRG24041220230744484 05/12/2023 Kamlesh Turashidas Badge 1833001WL027662 Kamlesh Turashidas Badge 00165 IBKL0001441 1792 1792 Processed 01/02/2024 A031240091938 KAMALESH TURASHIDAS BADGE IDBI BANK(607095)
48 Gondia MH-33-001-048-001/530
(DEORI) 		1833001000NRG24041220230744487 05/12/2023 POORNIMA RAJESH NAGPURE 1833001WL027662 POORNIMA RAJESH NAGPURE 00165 IBKL0001441 1792 1792 Processed 01/02/2024 A031240091939 PURNIMA NAGPURE UNION BANK OF INDIA(508500)
49 Gondia MH-33-001-048-001/530
(DEORI) 		1833001000NRG24041220230744486 05/12/2023 rajesh nagpure 1833001WL027662 rajesh nagpure 00165 IBKL0001441 1792 1792 Processed 01/02/2024 A031240091934 RAJESH MEHTAR NAGPURE IDBI BANK(607095)
SubTotal 12544 12544
50 Gondia MH-33-001-066-001/1045
(KUDAWA) 		1833001000NRG24041220230744893 05/12/2023 lata nanaji kosarkar 1833001WL027704 lata nanaji kosarkar 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092016 MS LATA NANAJI KOSARKAR STATE BANK OF INDIA(508548)
51 Gondia MH-33-001-066-001/1120
(KUDAWA) 		1833001000NRG24041220230744922 05/12/2023 SAGAR SHENDE 1833001WL027707 SAGAR SHENDE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092024 SAGAR YOGRAJ SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gondia MH-33-001-066-001/1122
(KUDAWA) 		1833001000NRG24041220230744923 05/12/2023 Geta Ygoraj Shende 1833001WL027707 Geta Ygoraj Shende 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092029 GEETA YOGRAJ SHENDE PUNJAB NATIONAL BANK(508568)
53 Gondia MH-33-001-066-001/1149
(KUDAWA) 		1833001000NRG24041220230744895 05/12/2023 Shobhabai Mahesh Raut 1833001WL027704 Shobhabai Mahesh Raut 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092032 SHOBHABAI MAHESH RAUT UNION BANK OF INDIA(508500)
54 Gondia MH-33-001-066-001/1176
(KUDAWA) 		1833001000NRG24041220230744912 05/12/2023 VIJAY RUPRAV PATRE 1833001WL027706 VIJAY RUPRAV PATRE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092017 BIJE RUPRAO PATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Gondia MH-33-001-066-001/1230
(KUDAWA) 		1833001000NRG24041220230744924 05/12/2023 ARJUN SURKYA BISEN 1833001WL027707 ARJUN SURKYA BISEN 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092020 ARJUN SURKYA BISEN PUNJAB NATIONAL BANK(508568)
56 Gondia MH-33-001-066-001/1300
(KUDAWA) 		1833001000NRG24041220230744881 05/12/2023 RATNKALA TARACHAND YELLE 1833001WL027703 RATNKALA TARACHAND YELLE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240091992 RATNAKALA TARACHAND YELLE PUNJAB NATIONAL BANK(508568)
57 Gondia MH-33-001-066-001/1321
(KUDAWA) 		1833001000NRG24041220230744885 05/12/2023 Jayshri Ravindra Ambade 1833001WL027703 Jayshri Ravindra Ambade 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092004 Mrs. Jayshri Ravindra Ambade BANK OF MAHARASHTRA(607387)
58 Gondia MH-33-001-066-001/1321
(KUDAWA) 		1833001000NRG24041220230744884 05/12/2023 Ravindra Waman Ambade 1833001WL027703 Ravindra Waman Ambade 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092003 RAVINDRA WAMAN AMBADE PUNJAB NATIONAL BANK(508568)
59 Gondia MH-33-001-066-001/1330
(KUDAWA) 		1833001000NRG24041220230744915 05/12/2023 Vaman Sadashiv Pathare 1833001WL027706 Vaman Sadashiv Pathare 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240091995 WAMAN SADASHIV PATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 Gondia MH-33-001-066-001/1394
(KUDAWA) 		1833001000NRG24041220230744870 05/12/2023 PANCHFULA DEVANAD KHOBRAGADE 1833001WL027702 PANCHFULA DEVANAD KHOBRAGADE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092035 MRS PANCHFULA DEVANAND KHOBRAGADE STATE BANK OF INDIA(508548)
61 Gondia MH-33-001-066-001/143
(KUDAWA) 		1833001000NRG24041220230744886 05/12/2023 GENDLAL HARI KOTHAWAR 1833001WL027703 GENDLAL HARI KOTHAWAR 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092030 GENDALAL HARIJI KOTHAWAR PUNJAB NATIONAL BANK(508568)
62 Gondia MH-33-001-066-001/1468
(KUDAWA) 		1833001000NRG24041220230744927 05/12/2023 SANJANA VIJAY SHENDE 1833001WL027707 SANJANA VIJAY SHENDE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092022 Mrs. SANJANA VIJAY SHENDE BANK OF MAHARASHTRA(607387)
63 Gondia MH-33-001-066-001/1480
(KUDAWA) 		1833001000NRG24041220230744961 05/12/2023 SUSMA VICKY SHENDE 1833001WL027712 SUSMA VICKY SHENDE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092019 SUSMA VICKY SHENDE PUNJAB NATIONAL BANK(508568)
64 Gondia MH-33-001-066-001/1480
(KUDAWA) 		1833001000NRG24041220230744960 05/12/2023 VIKKY SUKCHAND SHENDE 1833001WL027712 VIKKY SUKCHAND SHENDE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092018 Mr. VICKY .... INDIAN BANK(607105)
65 Gondia MH-33-001-066-001/1583
(KUDAWA) 		1833001000NRG24041220230744919 05/12/2023 Vandana Bittu Patre 1833001WL027706 Vandana Bittu Patre 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092023 MS VANDNA BITTU PATRE STATE BANK OF INDIA(508548)
66 Gondia MH-33-001-066-001/1584
(KUDAWA) 		1833001000NRG24041220230744934 05/12/2023 LAKAN SHANKAR SHENDE 1833001WL027708 LAKAN SHANKAR SHENDE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092002 MR LAKHAN SHANKAR SHENDE STATE BANK OF INDIA(508548)
67 Gondia MH-33-001-066-001/1585
(KUDAWA) 		1833001000NRG24041220230744921 05/12/2023 Anju Amit Shende 1833001WL027706 Anju Amit Shende 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092015 MISS ANJU AMIT SHENDE STATE BANK OF INDIA(508548)
68 Gondia MH-33-001-066-001/1589
(KUDAWA) 		1833001000NRG24041220230744935 05/12/2023 lata manoj kawde 1833001WL027708 lata manoj kawde 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092031 MS LATA MANOJ KAWDE STATE BANK OF INDIA(508548)
69 Gondia MH-33-001-066-001/1699
(KUDAWA) 		1833001000NRG24041220230744876 05/12/2023 Iman Goregaon Kushram 1833001WL027702 Iman Goregaon Kushram 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092021 IMAN GORELAL KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Gondia MH-33-001-066-001/1775
(KUDAWA) 		1833001000NRG24041220230744896 05/12/2023 Nalini Anil Bansod 1833001WL027704 Nalini Anil Bansod 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240091996 NALINI ANIL BANSOD PUNJAB NATIONAL BANK(508568)
71 Gondia MH-33-001-066-001/1777
(KUDAWA) 		1833001000NRG24041220230744962 05/12/2023 Janjir Neharu Kamble 1833001WL027712 Janjir Neharu Kamble 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092014 JANJIR NEHARU KAMBLE PUNJAB NATIONAL BANK(508568)
72 Gondia MH-33-001-066-001/337
(KUDAWA) 		1833001000NRG24041220230744898 05/12/2023 Manjula Sunil Ganvir 1833001WL027704 Manjula Sunil Ganvir 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092049 MANJULA SUNIL GANVIR PUNJAB NATIONAL BANK(508568)
73 Gondia MH-33-001-066-001/407
(KUDAWA) 		1833001000NRG24041220230744899 05/12/2023 dharmendra vasantrao harinkhede 1833001WL027704 dharmendra vasantrao harinkhede 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092028 HARINKHEDE DHARMENDRA VASANTRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
74 Gondia MH-33-001-066-001/425
(KUDAWA) 		1833001000NRG24041220230744889 05/12/2023 ASHOK MADAN MESHRAM 1833001WL027703 ASHOK MADAN MESHRAM 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240091986 ASHOK MADAN MESHRAM PUNJAB NATIONAL BANK(508568)
75 Gondia MH-33-001-066-001/695
(KUDAWA) 		1833001000NRG24041220230744890 05/12/2023 NIRMALA DILIP BURADE 1833001WL027703 NIRMALA DILIP BURADE 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240091982 NIRMALA DILIP BURDE PUNJAB NATIONAL BANK(508568)
76 Gondia MH-33-001-066-001/700
(KUDAWA) 		1833001000NRG24041220230744900 05/12/2023 Ashok Kisan Bhoyar 1833001WL027704 Ashok Kisan Bhoyar 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240092007 ASHOK KISHAN BHOYAR PUNJAB NATIONAL BANK(508568)
77 Gondia MH-33-001-066-001/899
(KUDAWA) 		1833001000NRG24041220230744902 05/12/2023 Nagsen Bhagwat Bansod 1833001WL027704 Nagsen Bhagwat Bansod 00354 PUNB0632200 1666 1666 Processed 01/02/2024 A031240091994 NAGSEN BHAGWAT BANSOD PUNJAB NATIONAL BANK(508568)
78 Gondia MH-33-001-066-001/988
(KUDAWA) 		1833001000NRG24041220230744880 05/12/2023 BABITA BANDU DONGARE 1833001WL027702 BABITA BANDU DONGARE 00354 PUNB0632200 1666 1666 Rejected 31/01/2024 A031240092006 Aadhaar Number not Mapped to Account Number
SubTotal 48314 48314
79 Gondia MH-33-001-058-001/36
(WADAD) 		1833001000NRG24041220230744693 05/12/2023 SARITA ANANDRAV NEVARE 1833001WL027683 SARITA ANANDRAV NEVARE 00415 SBIN0000376 1536 1536 Processed 01/02/2024 A031240092043 MRS SARITA ANANDARAV NEVARE STATE BANK OF INDIA(508548)
80 Gondia MH-33-001-058-001/95
(WADAD) 		1833001000NRG24041220230744698 05/12/2023 SANJAY DEBILAL RAUT 1833001WL027683 SANJAY DEBILAL RAUT 00415 SBIN0000376 1536 1536 Processed 01/02/2024 A031240091937 SANJAY DEBILAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gondia MH-33-001-058-001/97
(WADAD) 		1833001000NRG24041220230744699 05/12/2023 SHINDUBAI NETRAM NEWARE 1833001WL027683 SHINDUBAI NETRAM NEWARE 00415 SBIN0000376 256 256 Processed 01/02/2024 A031240092042 SINDHU NETRAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gondia MH-33-001-066-001/1057
(KUDAWA) 		1833001000NRG24041220230744909 05/12/2023 CHAKDILAL SHENDE 1833001WL027706 CHAKDILAL SHENDE 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091969 MR CHAKADILAL SHOBHRAM SHENDE STATE BANK OF INDIA(508548)
83 Gondia MH-33-001-066-001/1061
(KUDAWA) 		1833001000NRG24041220230744929 05/12/2023 Gurmela Kumar Kamble 1833001WL027708 Gurmela Kumar Kamble 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091964 MR GURMEL KUMAR KAMBLE STATE BANK OF INDIA(508548)
84 Gondia MH-33-001-066-001/1061
(KUDAWA) 		1833001000NRG24041220230744930 05/12/2023 Sangita Gurmel Kambde 1833001WL027708 Sangita Gurmel Kambde 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091947 MS SANGITA GURUMEL KAMBLE STATE BANK OF INDIA(508548)
85 Gondia MH-33-001-066-001/1170
(KUDAWA) 		1833001000NRG24041220230744911 05/12/2023 Lalita Ravindra Khadse 1833001WL027706 Lalita Ravindra Khadse 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091965 MISS LALITA RAVINDRA KHADSE STATE BANK OF INDIA(508548)
86 Gondia MH-33-001-066-001/1202
(KUDAWA) 		1833001000NRG24041220230744914 05/12/2023 RAMESH RIPRAV PATRE 1833001WL027706 RAMESH RIPRAV PATRE 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091956 MR RAMESH RUPRAO PATRE STATE BANK OF INDIA(508548)
87 Gondia MH-33-001-066-001/1245
(KUDAWA) 		1833001000NRG24041220230744931 05/12/2023 CHANDRAKALA GOPICHAND KAMBLE 1833001WL027708 CHANDRAKALA GOPICHAND KAMBLE 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091953 MISS CHANDRAKALA GOPICHAND KAMBLE STATE BANK OF INDIA(508548)
88 Gondia MH-33-001-066-001/1293
(KUDAWA) 		1833001000NRG24041220230744925 05/12/2023 Hemlata Ashokshing Parihar 1833001WL027707 Hemlata Ashokshing Parihar 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091948 ASHOKSINGH GANESHSINGH PARIHAR BANK OF INDIA(508505)
89 Gondia MH-33-001-066-001/1468
(KUDAWA) 		1833001000NRG24041220230744926 05/12/2023 Vijay Sukdas Shende 1833001WL027707 Vijay Sukdas Shende 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091958 MR VIJAY SUKDAS SHENDE STATE BANK OF INDIA(508548)
90 Gondia MH-33-001-066-001/1473
(KUDAWA) 		1833001000NRG24041220230744916 05/12/2023 VANDANA VIJAY PATRE 1833001WL027706 VANDANA VIJAY PATRE 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091954 MISS VANDNA VIJAY PATRE STATE BANK OF INDIA(508548)
91 Gondia MH-33-001-066-001/1583
(KUDAWA) 		1833001000NRG24041220230744918 05/12/2023 BITU RAMESH PATHARE 1833001WL027706 BITU RAMESH PATHARE 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091957 BITTU RAMESH PATHARE BANK OF INDIA(508505)
92 Gondia MH-33-001-066-001/1585
(KUDAWA) 		1833001000NRG24041220230744920 05/12/2023 AMIT CHADKILAL SHENDE 1833001WL027706 AMIT CHADKILAL SHENDE 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091955 MR AMITCHAKADILALSHENDE CHAKADILAL SHEND STATE BANK OF INDIA(508548)
93 Gondia MH-33-001-066-001/1838
(KUDAWA) 		1833001000NRG24041220230744928 05/12/2023 Humsingh Imaratlal Shende 1833001WL027707 Humsingh Imaratlal Shende 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091962 MR HUMSINGH IMARATLAL SHENDE STATE BANK OF INDIA(508548)
94 Gondia MH-33-001-066-001/1946
(KUDAWA) 		1833001000NRG24041220230744937 05/12/2023 Ajay shankar shende 1833001WL027708 Ajay shankar shende 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091971 MR AJAY SHANKAR SHENDE STATE BANK OF INDIA(508548)
95 Gondia MH-33-001-066-001/1946
(KUDAWA) 		1833001000NRG24041220230744936 05/12/2023 nandani ajay shende 1833001WL027708 nandani ajay shende 00415 SBIN0000376 1666 1666 Rejected 31/01/2024 A031240091966 Aadhaar Number not Mapped to Account Number
96 Gondia MH-33-001-066-001/911
(KUDAWA) 		1833001000NRG24041220230744878 05/12/2023 TILAK RAMCHAND YELE 1833001WL027702 TILAK RAMCHAND YELE 00415 SBIN0000376 1666 1666 Processed 01/02/2024 A031240091951 MR TILAK RAMCHAND YELLE STATE BANK OF INDIA(508548)
97 Gondia MH-33-001-079-001/123
(DATORA) 		1833001000NRG24041220230744550 05/12/2023 RAJESH BARKUJI KAWADE 1833001WL027667 RAJESH BARKUJI KAWADE 00415 SBIN0000376 1365 1365 Processed 01/02/2024 A031240091944 MR RAJESH BARAKU KAWALE STATE BANK OF INDIA(508548)
98 Gondia MH-33-001-079-001/153
(DATORA) 		1833001000NRG24041220230744551 05/12/2023 RAMU MAHARU HATTIMARE 1833001WL027667 RAMU MAHARU HATTIMARE 00415 SBIN0000376 1365 1365 Processed 01/02/2024 A031240091931 MR RAMU MAHARU HATTIMARE STATE BANK OF INDIA(508548)
99 Gondia MH-33-001-079-001/300
(DATORA) 		1833001000NRG24041220230744553 05/12/2023 HIRAJI B BHANDARKAR 1833001WL027667 HIRAJI B BHANDARKAR 00415 SBIN0000376 1365 1365 Processed 01/02/2024 A031240091943 BHANDARKAR HIRAJI BHURAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
100 Gondia MH-33-001-079-001/392
(DATORA) 		1833001000NRG24041220230744554 05/12/2023 PURUSOTTAM JAIRAMJI BRAMHNAKAR 1833001WL027667 PURUSOTTAM JAIRAMJI BRAMHNAKAR 00415 SBIN0000376 1365 1365 Processed 01/02/2024 A031240091949 MR PURUSHOTTAM JAIRAM BRAMHANKAR STATE BANK OF INDIA(508548)
101 Gondia MH-33-001-079-001/467
(DATORA) 		1833001000NRG24041220230744555 05/12/2023 DAYARAM BHAIYALAL HEMNE 1833001WL027667 DAYARAM BHAIYALAL HEMNE 00415 SBIN0000376 819 819 Processed 01/02/2024 A031240091941 DAYARAM BHAIYYALAL HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gondia MH-33-001-079-001/556
(DATORA) 		1833001000NRG24041220230744544 05/12/2023 INDUBAI VISHVNATH BORKAR 1833001WL027666 INDUBAI VISHVNATH BORKAR 00415 SBIN0000376 1600 1600 Processed 01/02/2024 A031240091935 MRS INDUBAI VISHVNATH BORKAR STATE BANK OF INDIA(508548)
103 Gondia MH-33-001-079-001/598
(DATORA) 		1833001000NRG24041220230744546 05/12/2023 RINABAI TEKCHAND RAUT 1833001WL027666 RINABAI TEKCHAND RAUT 00415 SBIN0000376 1600 1600 Rejected 31/01/2024 A031240091968 Aadhaar Number not Mapped to Account Number
104 Gondia MH-33-001-079-001/689
(DATORA) 		1833001000NRG24041220230744548 05/12/2023 SANJAY BABULAL BRAMHANKAR 1833001WL027666 SANJAY BABULAL BRAMHANKAR 00415 SBIN0000376 2000 2000 Processed 01/02/2024 A031240091961 MR SANJAY SANJAYBABULAL BRAMHANKAR STATE BANK OF INDIA(508548)
105 Gondia MH-33-001-079-001/689
(DATORA) 		1833001000NRG24041220230744549 05/12/2023 SUNITA SANJAY BRAMHANKAR 1833001WL027666 SUNITA SANJAY BRAMHANKAR 00415 SBIN0000376 2000 2000 Processed 01/02/2024 A031240091936 MRS SUNITA SANJAY BRAMHANKAR STATE BANK OF INDIA(508548)
SubTotal 41797 41797
106 Gondia MH-33-001-066-001/1176
(KUDAWA) 		1833001000NRG24041220230744913 05/12/2023 Ratnamala Vijay Patre 1833001WL027706 Ratnamala Vijay Patre 00415 SBIN0008723 1666 1666 Processed 01/02/2024 A031240091963 MRS RATNAMALA BIJE PATHARE STATE BANK OF INDIA(508548)
107 Gondia MH-33-001-104-001/945
(GARRA (BK.)) 		1833001000NRG24051220230745597 05/12/2023 Lalita Ashvindra Badge 1833001WL027768 Lalita Ashvindra Badge 00415 SBIN0008723 1890 1890 Rejected 31/01/2024 A031240091970 Aadhaar Number not Mapped to Account Number
SubTotal 3556 3556
108 Gondia MH-33-001-058-001/86
(WADAD) 		1833001000NRG24041220230744697 05/12/2023 FULANBAI HETRAM RAUT 1833001WL027683 FULANBAI HETRAM RAUT 00415 SBIN0017513 1536 1536 Processed 01/02/2024 A031240091942 Mrs. FUILANBAI HETRAM RAUT INDIAN BANK(607105)
109 Gondia MH-33-001-060-001/109
(KHALBANDHA) 		1833001000NRG24051220230745659 05/12/2023 DILIP MADANLAL KAMBLE 1833001WL027771 DILIP MADANLAL KAMBLE 00415 SBIN0017513 2208 2208 Processed 01/02/2024 A031240091932 MR DILIP MADANLAL KAMBLE STATE BANK OF INDIA(508548)
110 Gondia MH-33-001-060-001/109
(KHALBANDHA) 		1833001000NRG24051220230745660 05/12/2023 SATYASHILA DILIP KAMBALE 1833001WL027771 SATYASHILA DILIP KAMBALE 00415 SBIN0017513 2208 2208 Processed 01/02/2024 A031240092046 SATYASHILA DILIP KAMBLE BANK OF INDIA(508505)
111 Gondia MH-33-001-060-001/368
(KHALBANDHA) 		1833001000NRG24051220230745662 05/12/2023 LAXMIKANTA BALCHAND SHENDRE 1833001WL027771 LAXMIKANTA BALCHAND SHENDRE 00415 SBIN0017513 2208 2208 Processed 01/02/2024 A031240091952 MRS LAXMIKANTA BALCHAND SHENDRE STATE BANK OF INDIA(508548)
SubTotal 8160 8160
112 Gondia MH-33-001-048-001/401
(DEORI) 		1833001000NRG24041220230744483 05/12/2023 omesh kharole 1833001WL027662 omesh kharole 00468 UBIN0550736 1792 1792 Processed 01/02/2024 A031240092005 OMESH BHAKCHAND KHAROLE UNION BANK OF INDIA(508500)
113 Gondia MH-33-001-066-001/1313
(KUDAWA) 		1833001000NRG24041220230744882 05/12/2023 Anil Chindu Choure 1833001WL027703 Anil Chindu Choure 00468 UBIN0550736 1428 1428 Processed 01/02/2024 A031240092013 ANIL CHINDHU CHAURE UNION BANK OF INDIA(508500)
114 Gondia MH-33-001-079-001/598
(DATORA) 		1833001000NRG24041220230744545 05/12/2023 TEKCHAND PANDURANG RAUT 1833001WL027666 TEKCHAND PANDURANG RAUT 00468 UBIN0550736 1600 1600 Processed 01/02/2024 A031240091984 TEKCHAND PANDURANG RAUT UNION BANK OF INDIA(508500)
115 Gondia MH-33-001-079-001/62
(DATORA) 		1833001000NRG24041220230744547 05/12/2023 SHRIRAM MHARWADE 1833001WL027666 SHRIRAM MHARWADE 00468 UBIN0550736 400 400 Processed 01/02/2024 A031240091979 MAHARWADE SHRIRAM RAGHOJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 5220 5220
116 Gondia MH-33-001-024-001/469
(MOGARA) 		1833001000NRG24041220230745237 05/12/2023 PUSTAKALA KISHOR LILHARE 1833001WL027730 PUSTAKALA KISHOR LILHARE 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091987 PUSTKALA KISHOR LILHARE UNION BANK OF INDIA(508500)
117 Gondia MH-33-001-048-001/307
(DEORI) 		1833001000NRG24041220230744479 05/12/2023 Abhimanyu T Kharole 1833001WL027662 Abhimanyu T Kharole 00540 BKID0WAINGB 1792 1792 Processed 01/02/2024 A031240091946 ABHIMANU TILAKCHAND KHAROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Gondia MH-33-001-048-001/322
(DEORI) 		1833001000NRG24041220230744481 05/12/2023 Tulsidas baliram Badge 1833001WL027662 Tulsidas baliram Badge 00540 BKID0WAINGB 1792 1792 Processed 01/02/2024 A031240091972 TULSIDAS BALIRAM BADGE BANK OF INDIA(508505)
119 Gondia MH-33-001-066-001/1149
(KUDAWA) 		1833001000NRG24041220230744894 05/12/2023 MAHESH AMRUT RAUT 1833001WL027704 MAHESH AMRUT RAUT 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240092011 SHOBHA MAHESH RAUTMR MAHESH AMRUT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Gondia MH-33-001-066-001/1320
(KUDAWA) 		1833001000NRG24041220230744883 05/12/2023 RANJIT ASHOK MESHRAM 1833001WL027703 RANJIT ASHOK MESHRAM 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240092025 MR RANJIT ASHOK MESHRAM STATE BANK OF INDIA(508548)
121 Gondia MH-33-001-066-001/140
(KUDAWA) 		1833001000NRG24041220230744873 05/12/2023 Chaya Santosh Khobgarade 1833001WL027702 Chaya Santosh Khobgarade 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091993 CHHAYATAI SANTOSH KHOBRAGADE/SANTOSH JA VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Gondia MH-33-001-066-001/140
(KUDAWA) 		1833001000NRG24041220230744872 05/12/2023 Santosh Jaipal Khobgarade 1833001WL027702 Santosh Jaipal Khobgarade 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091950 MIRABAI JAIPAL KHOBRAGADE BANK OF INDIA(508505)
123 Gondia MH-33-001-066-001/143
(KUDAWA) 		1833001000NRG24041220230744887 05/12/2023 GENDABAI GENDLAL KOTHEWAR 1833001WL027703 GENDABAI GENDLAL KOTHEWAR 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240092026 MRS GENDABAI GENDALAL KOTHAWAR STATE BANK OF INDIA(508548)
124 Gondia MH-33-001-066-001/1464
(KUDAWA) 		1833001000NRG24041220230744933 05/12/2023 nayna shyam bisen 1833001WL027708 nayna shyam bisen 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240092047 NAYNA SHYAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Gondia MH-33-001-066-001/1464
(KUDAWA) 		1833001000NRG24041220230744932 05/12/2023 SHYAM GYANI BISEN 1833001WL027708 SHYAM GYANI BISEN 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240092033 MR SHYAM GYANI BISEN STATE BANK OF INDIA(508548)
126 Gondia MH-33-001-066-001/1481
(KUDAWA) 		1833001000NRG24041220230744917 05/12/2023 gita azad bisen 1833001WL027706 gita azad bisen 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240092027 GITA AZAD BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Gondia MH-33-001-066-001/1633
(KUDAWA) 		1833001000NRG24041220230744874 05/12/2023 NEETA KAMLESH MESHRAM 1833001WL027702 NEETA KAMLESH MESHRAM 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240092012 NITA KAMLESH MESHRAM IDBI BANK(607095)
128 Gondia MH-33-001-066-001/19
(KUDAWA) 		1833001000NRG24041220230744877 05/12/2023 MEERABAI BABULAL BHURE 1833001WL027702 MEERABAI BABULAL BHURE 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091959 MRS MIRABAI BABULAL BHURE STATE BANK OF INDIA(508548)
129 Gondia MH-33-001-066-001/191
(KUDAWA) 		1833001000NRG24041220230744897 05/12/2023 RANJIT YADORAO CHAVHAN 1833001WL027704 RANJIT YADORAO CHAVHAN 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091960 RANJEET YADORAO CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Gondia MH-33-001-066-001/425
(KUDAWA) 		1833001000NRG24041220230744888 05/12/2023 BABITA ASHOK MESHRAM 1833001WL027703 BABITA ASHOK MESHRAM 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091945 BABITA ASHOK MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Gondia MH-33-001-066-001/782
(KUDAWA) 		1833001000NRG24041220230744892 05/12/2023 babibai maipal choudhari 1833001WL027703 babibai maipal choudhari 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091967 BEBIBAI MAHIPAL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Gondia MH-33-001-066-001/96
(KUDAWA) 		1833001000NRG24041220230744879 05/12/2023 NIRMALABAI RAMESH AGALE 1833001WL027702 NIRMALABAI RAMESH AGALE 00540 BKID0WAINGB 1666 1666 Processed 01/02/2024 A031240091991 NIRMALABAI RAMESH AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28574 28574
Total 214517 214517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_051223APB_FTO_301508 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 7140
2 Gondia MH1833001999_051223APB_FTO_301508 Bank of India BKID0009206 GONDIA 4998
3 Gondia MH1833001999_051223APB_FTO_301508 Bank of India BKID0009210 KAMTHA 10590
4 Gondia MH1833001999_051223APB_FTO_301508 Bank of India BKID0009212 EKODI 29660
5 Gondia MH1833001999_051223APB_FTO_301508 Bank of India BKID0009219 SHAHAPUR 1638
6 Gondia MH1833001999_051223APB_FTO_301508 Bank of Maharastra MAHB0000502 KATI 9761
7 Gondia MH1833001999_051223APB_FTO_301508 Canara Bank CNRB0015140 Gondia 1200
8 Gondia MH1833001999_051223APB_FTO_301508 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1365
9 Gondia MH1833001999_051223APB_FTO_301508 IDBI BANK IBKL0001441 NAVEGAON 12544
10 Gondia MH1833001999_051223APB_FTO_301508 Punjab National Bank PUNB0632200 MIET, GONDIA 48314
11 Gondia MH1833001999_051223APB_FTO_301508 State Bank of India SBIN0000376 GONDIA 41797
12 Gondia MH1833001999_051223APB_FTO_301508 State Bank of India SBIN0008723 RAILTOLY, GONDIA 3556
13 Gondia MH1833001999_051223APB_FTO_301508 State Bank of India SBIN0017513 Gangazari 8160
14 Gondia MH1833001999_051223APB_FTO_301508 Union Bank of India UBIN0550736 GONDIA 5220
15 Gondia MH1833001999_051223APB_FTO_301508 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 26908
16 Gondia MH1833001999_051223APB_FTO_301508 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 1666

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