Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_210723APB_FTO_125699
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-33-001-057-001/251
(LODHITOLA (CH.)) 		1833001000NRG24210720230612903 21/07/2023 mukesh gavrane 1833001WL014595 mukesh gavrane 00045 BARB0GONDIA 450 450 Processed 28/07/2023 A208230226609 MUKESH GOURISHANKAR GAVRANE BANK OF BARODA(606985)
SubTotal 450 450
2 Gondia MH-33-001-057-001/97
(LODHITOLA (CH.)) 		1833001000NRG24210720230612914 21/07/2023 rajkumari damahe 1833001WL014595 rajkumari damahe 00045 BARB0GORELA 300 300 Processed 28/07/2023 A208230226685 RAJKUMARI SHIVCHARAN DAMAHE BANK OF BARODA(606985)
3 Gondia MH-33-001-072-001/459
(AADASI) 		1833001000NRG24210720230613120 21/07/2023 BHAGESHWARI DEVCHAND KUMBHARE 1833001WL014612 BHAGESHWARI DEVCHAND KUMBHARE 00045 BARB0GORELA 1792 1792 Processed 28/07/2023 A208230226684 BHAGESHWARI DEVCHAND KUMBHARE BANK OF BARODA(606985)
4 Gondia MH-33-001-072-001/843
(AADASI) 		1833001000NRG24210720230613128 21/07/2023 UMESH DAYARAM DHURVE 1833001WL014612 UMESH DAYARAM DHURVE 00045 BARB0GORELA 1792 1792 Processed 28/07/2023 A208230226686 UMESH DAYARAM DHURVE BANK OF BARODA(606985)
SubTotal 3884 3884
5 Gondia MH-33-001-093-001/177
(MURPAR) 		1833001000NRG24210720230612276 21/07/2023 NEMANBAI CHANDRAPRAKASH NAGPURE 1833001WL014555 NEMANBAI CHANDRAPRAKASH NAGPURE 00048 BKID0009206 1666 1666 Processed 28/07/2023 A208230226701 NEMANBAI CHANDRAPRAKASH NAGPURE BANK OF INDIA(508505)
6 Gondia MH-33-001-093-001/86
(MURPAR) 		1833001000NRG24210720230612282 21/07/2023 URMILABAI RAVINDRA VASNIK 1833001WL014555 URMILABAI RAVINDRA VASNIK 00048 BKID0009206 1666 1666 Processed 28/07/2023 A208230226687 URMILA RAVINDRA WASNIK UCO BANK(607066)
SubTotal 3332 3332
7 Gondia MH-33-001-041-001/1
(KATANGTOLA) 		1833001000NRG24210720230612941 21/07/2023 MANISHABAI LALSAY MANE 1833001WL014600 MANISHABAI LALSAY MANE 00048 BKID0009210 1666 1666 Processed 28/07/2023 A208230226688 MANISHABAI LALSAY MANE BANK OF INDIA(508505)
8 Gondia MH-33-001-041-001/169
(KATANGTOLA) 		1833001000NRG24210720230612942 21/07/2023 KISNABAI SUBHELAL UKEY 1833001WL014600 KISNABAI SUBHELAL UKEY 00048 BKID0009210 1792 1792 Processed 28/07/2023 A208230226698 KISNABAI SUBELAL UKEY BANK OF INDIA(508505)
9 Gondia MH-33-001-041-001/26
(KATANGTOLA) 		1833001000NRG24210720230612944 21/07/2023 BABULAL ZUNELAL MANE 1833001WL014600 BABULAL ZUNELAL MANE 00048 BKID0009210 1666 1666 Processed 28/07/2023 A208230226700 BABULAL ZUNELAL MANE BANK OF INDIA(508505)
10 Gondia MH-33-001-041-001/28
(KATANGTOLA) 		1833001000NRG24210720230612945 21/07/2023 NANDLAL RAMLAL UIKEY 1833001WL014600 NANDLAL RAMLAL UIKEY 00048 BKID0009210 1792 1792 Processed 28/07/2023 A208230226699 NANDLAL RAMLAL UKEY BANK OF INDIA(508505)
11 Gondia MH-33-001-041-001/3
(KATANGTOLA) 		1833001000NRG24210720230612947 21/07/2023 RAMKALIBAI LALCHAND MANE 1833001WL014600 RAMKALIBAI LALCHAND MANE 00048 BKID0009210 1666 1666 Processed 28/07/2023 A208230226697 RAMKALIBAI LALCHAND MANE BANK OF INDIA(508505)
SubTotal 8582 8582
12 Gondia MH-33-001-041-001/169
(KATANGTOLA) 		1833001000NRG24210720230612943 21/07/2023 NISHA SUBHELAL UKEY 1833001WL014600 NISHA SUBHELAL UKEY 00048 BKID0009212 1792 1792 Processed 28/07/2023 A208230226689 NISHA SUBHELAL UKEY BANK OF INDIA(508505)
SubTotal 1792 1792
13 Gondia MH-33-001-072-001/587
(AADASI) 		1833001000NRG24210720230613123 21/07/2023 SWAPANIL TILAKCHAND UIKEY 1833001WL014612 SWAPANIL TILAKCHAND UIKEY 00048 BKID0009216 1792 1792 Processed 28/07/2023 A208230226693 SWAPANIL TILAKCHAND UIKEY BANK OF INDIA(508505)
14 Gondia MH-33-001-072-001/643
(AADASI) 		1833001000NRG24210720230613125 21/07/2023 SUNITA RAJENDRA PANDHRE 1833001WL014612 SUNITA RAJENDRA PANDHRE 00048 BKID0009216 1792 1792 Processed 28/07/2023 A208230226694 Sunita Rajendra Pandhre FINCARE SMALL FINANCE BANK LTD(608304)
15 Gondia MH-33-001-072-001/692
(AADASI) 		1833001000NRG24210720230613127 21/07/2023 BAYABAI BHUMESHWAR SALAME 1833001WL014612 BAYABAI BHUMESHWAR SALAME 00048 BKID0009216 1792 1792 Processed 28/07/2023 A208230226695 Miss. BAYABAI CHANDULAL PANDHARE BANK OF MAHARASHTRA(607387)
16 Gondia MH-33-001-093-001/69
(MURPAR) 		1833001000NRG24210720230612280 21/07/2023 UTTAMDAS NARAYAN WASNIK 1833001WL014555 UTTAMDAS NARAYAN WASNIK 00048 BKID0009216 1666 1666 Processed 28/07/2023 A208230226691 UTTAMDAS NARAYAN WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Gondia MH-33-001-093-001/69
(MURPAR) 		1833001000NRG24210720230612279 21/07/2023 VACHHALA UTTAMDAS WASNIK 1833001WL014555 VACHHALA UTTAMDAS WASNIK 00048 BKID0009216 1666 1666 Processed 28/07/2023 A208230226690 VACHCHHALA UATTMADAS WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Gondia MH-33-001-106-001/184
(POWARITOLA) 		1833001000NRG24210720230613106 21/07/2023 MANikchand Maniram Rahangdale 1833001WL014611 MANikchand Maniram Rahangdale 00048 BKID0009216 1736 1736 Processed 28/07/2023 A208230226692 MALIKCHAND MANIRAM RAHANGDALE BANK OF INDIA(508505)
19 Gondia MH-33-001-106-001/284
(POWARITOLA) 		1833001000NRG24210720230613108 21/07/2023 REVANBAI 1833001WL014611 REVANBAI 00048 BKID0009216 1736 1736 Processed 29/07/2023 A208230226696 REWANBAI LIKHAN RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12180 12180
20 Gondia MH-33-001-020-001/102
(NILAGONDI) 		1833001000NRG24210720230612122 21/07/2023 TIJANBAI TILAKRAM KAWALE 1833001WL014542 TIJANBAI TILAKRAM KAWALE 00048 BKID0009219 1792 1792 Processed 28/07/2023 A208230226725 TIJANBAI TILAKRAM KAWALE BANK OF INDIA(508505)
SubTotal 1792 1792
21 Gondia MH-33-001-072-001/305
(AADASI) 		1833001000NRG24210720230613114 21/07/2023 CHUNNILAL MAYARAM PANDHARE 1833001WL014612 CHUNNILAL MAYARAM PANDHARE 00051 MAHB0000058 1792 1792 Processed 28/07/2023 A208230226702 Mr. CHUNNILAL MAYARAM PANDHARE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
22 Gondia MH-33-001-020-001/206
(NILAGONDI) 		1833001000NRG24210720230612125 21/07/2023 REVAN SANJAY UKEY 1833001WL014542 REVAN SANJAY UKEY 00165 IBKL0000514 1792 1792 Processed 29/07/2023 A208230226608 REVAN SANJAY UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gondia MH-33-001-020-001/208
(NILAGONDI) 		1833001000NRG24210720230612126 21/07/2023 AJAY GHANASHAM UIKE 1833001WL014542 AJAY GHANASHAM UIKE 00165 IBKL0000514 1792 1792 Processed 28/07/2023 A208230226605 Mr. AJAY GHANSHYAM UIKEY CENTRAL BANK OF INDIA(607115)
24 Gondia MH-33-001-020-001/67
(NILAGONDI) 		1833001000NRG24210720230612138 21/07/2023 SUGRATABAI GARIB MARASKOLHE 1833001WL014542 SUGRATABAI GARIB MARASKOLHE 00165 IBKL0000514 1536 1536 Processed 28/07/2023 A208230226606 SUGRATABAI GARIB MARASKOLHE IDBI BANK(607095)
SubTotal 5120 5120
25 Gondia MH-33-001-020-001/129
(NILAGONDI) 		1833001000NRG24210720230612123 21/07/2023 laxmi virendra dhurve 1833001WL014542 laxmi virendra dhurve 00165 IBKL0001441 1792 1792 Processed 28/07/2023 A208230226615 LAXMIBAI VIRENDRA DHURVE IDBI BANK(607095)
26 Gondia MH-33-001-020-001/131
(NILAGONDI) 		1833001000NRG24210720230612124 21/07/2023 DEVALABAI JITENDRA UIKE 1833001WL014542 DEVALABAI JITENDRA UIKE 00165 IBKL0001441 1792 1792 Processed 28/07/2023 A208230226723 DEWALA JITENDRA UIKE IDBI BANK(607095)
27 Gondia MH-33-001-020-001/247
(NILAGONDI) 		1833001000NRG24210720230612127 21/07/2023 SURESH RUPCHAND UIKE 1833001WL014542 SURESH RUPCHAND UIKE 00165 IBKL0001441 1792 1792 Processed 28/07/2023 A208230226617 SURESH RUPCHAND UIKEY IDBI BANK(607095)
28 Gondia MH-33-001-020-001/265
(NILAGONDI) 		1833001000NRG24210720230612129 21/07/2023 SUNITA RAMLAL UIKEY 1833001WL014542 SUNITA RAMLAL UIKEY 00165 IBKL0001441 1792 1792 Processed 28/07/2023 A208230226724 SUNITA RAMLAL UIKEY FINCARE SMALL FINANCE BANK LTD(608304)
29 Gondia MH-33-001-020-001/381
(NILAGONDI) 		1833001000NRG24210720230612131 21/07/2023 GANRAJ CHAINLAL UIKE 1833001WL014542 GANRAJ CHAINLAL UIKE 00165 IBKL0001441 1792 1792 Processed 28/07/2023 A208230226612 GANRAJ CHAIYANLAL UIKE IDBI BANK(607095)
30 Gondia MH-33-001-020-001/381
(NILAGONDI) 		1833001000NRG24210720230612132 21/07/2023 RINA GANRAJ UIKE 1833001WL014542 RINA GANRAJ UIKE 00165 IBKL0001441 1792 1792 Processed 29/07/2023 A208230226613 RINA BAI GANRAJ UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gondia MH-33-001-020-001/405
(NILAGONDI) 		1833001000NRG24210720230612134 21/07/2023 MANU GAMBHIR MARASKHILE 1833001WL014542 MANU GAMBHIR MARASKHILE 00165 IBKL0001441 1536 1536 Processed 28/07/2023 A208230226616 MANNU GAMBHIR MARSKOLE IDBI BANK(607095)
32 Gondia MH-33-001-020-001/535
(NILAGONDI) 		1833001000NRG24210720230612136 21/07/2023 rokhlal kavde 1833001WL014542 rokhlal kavde 00165 IBKL0001441 1792 1792 Processed 29/07/2023 A208230226611 ROKHALAL PRALHAD KAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gondia MH-33-001-020-001/55
(NILAGONDI) 		1833001000NRG24210720230612137 21/07/2023 SUNITA REKHALAL MARKAM 1833001WL014542 SUNITA REKHALAL MARKAM 00165 IBKL0001441 1536 1536 Processed 28/07/2023 A208230226618 SUNITA REKHALAL MARKAM IDBI BANK(607095)
34 Gondia MH-33-001-020-001/7
(NILAGONDI) 		1833001000NRG24210720230612139 21/07/2023 SHISULA AMARUTLAL MARASKHOLE 1833001WL014542 SHISULA AMARUTLAL MARASKHOLE 00165 IBKL0001441 1792 1792 Processed 28/07/2023 A208230226614 SHISHULA AMRUT MARASKOLHE IDBI BANK(607095)
35 Gondia MH-33-001-020-001/73
(NILAGONDI) 		1833001000NRG24210720230612140 21/07/2023 prahlad kavde 1833001WL014542 prahlad kavde 00165 IBKL0001441 1792 1792 Processed 28/07/2023 A208230226607 PRALHAD PURANSAV KAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 19200 19200
36 Gondia MH-33-001-032-001/210
(ASOLI) 		1833001000NRG24210720230611954 21/07/2023 Dwarkabai Lakshaman Raut 1833001WL014525 Dwarkabai Lakshaman Raut 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226630 MRS DWARKABAI LAXMAN RAUT STATE BANK OF INDIA(508548)
37 Gondia MH-33-001-032-001/386
(ASOLI) 		1833001000NRG24210720230611956 21/07/2023 ANITA RAJENDRA HUME 1833001WL014525 ANITA RAJENDRA HUME 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226722 MRS ANITA RAJENDRA HUME STATE BANK OF INDIA(508548)
38 Gondia MH-33-001-032-001/443
(ASOLI) 		1833001000NRG24210720230612056 21/07/2023 HEMLATA PARMANAND BAWANTHADE 1833001WL014538 HEMLATA PARMANAND BAWANTHADE 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226641 HEMLATA PARMANAND BAWANTHADE UNION BANK OF INDIA(508500)
39 Gondia MH-33-001-032-001/523
(ASOLI) 		1833001000NRG24210720230612058 21/07/2023 ZAMAJI SHIVLAL THAKUR 1833001WL014538 ZAMAJI SHIVLAL THAKUR 00415 SBIN0000376 1904 1904 Processed 28/07/2023 A208230226621 ZAMAJI SHIVALAL THAKUR UNION BANK OF INDIA(508500)
40 Gondia MH-33-001-032-001/638
(ASOLI) 		1833001000NRG24210720230611965 21/07/2023 Nalu Rajesh Hume 1833001WL014525 Nalu Rajesh Hume 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226620 NALU HUME UNION BANK OF INDIA(508500)
41 Gondia MH-33-001-032-001/81
(ASOLI) 		1833001000NRG24210720230611968 21/07/2023 kalabai pandhram 1833001WL014525 kalabai pandhram 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226623 KALABAI PANDHARAM UNION BANK OF INDIA(508500)
42 Gondia MH-33-001-032-001/872
(ASOLI) 		1833001000NRG24210720230611970 21/07/2023 ratabai farkunde 1833001WL014525 ratabai farkunde 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226633 MRS RATABAI DASHRAT FARKUNDE STATE BANK OF INDIA(508548)
43 Gondia MH-33-001-032-001/882
(ASOLI) 		1833001000NRG24210720230611974 21/07/2023 pramilabai farkunde 1833001WL014525 pramilabai farkunde 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226639 MRS PRAMILABAI REKHALAL FARKUNDE STATE BANK OF INDIA(508548)
44 Gondia MH-33-001-032-001/897
(ASOLI) 		1833001000NRG24210720230611977 21/07/2023 Dhuran Banakar 1833001WL014525 Dhuran Banakar 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226637 MRS DHURAN DHANRAJ BANKAR STATE BANK OF INDIA(508548)
45 Gondia MH-33-001-032-001/897
(ASOLI) 		1833001000NRG24210720230611975 21/07/2023 Parbata bankr 1833001WL014525 Parbata bankr 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226638 MRS PARBATA SUKLAL BANKAR STATE BANK OF INDIA(508548)
46 Gondia MH-33-001-057-001/11
(LODHITOLA (CH.)) 		1833001000NRG24210720230612891 21/07/2023 GUNWANTA GENDLAL LANJEWAR 1833001WL014595 GUNWANTA GENDLAL LANJEWAR 00415 SBIN0000376 300 300 Processed 28/07/2023 A208230226631 GUNWANTABAI GENDALAL LANJEWAR CANARA BANK(508532)
47 Gondia MH-33-001-057-001/123
(LODHITOLA (CH.)) 		1833001000NRG24210720230612892 21/07/2023 BAYABAI SUKRAM BHLAVI 1833001WL014595 BAYABAI SUKRAM BHLAVI 00415 SBIN0000376 300 300 Processed 28/07/2023 A208230226719 MS BAYABAI SUKRAM BHALAVI STATE BANK OF INDIA(508548)
48 Gondia MH-33-001-057-001/144
(LODHITOLA (CH.)) 		1833001000NRG24210720230612894 21/07/2023 BENUBAI DEVRAJ GAWRANE 1833001WL014595 BENUBAI DEVRAJ GAWRANE 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226625 MS BENUBAI DEVRAJ GAVRANE STATE BANK OF INDIA(508548)
49 Gondia MH-33-001-057-001/162
(LODHITOLA (CH.)) 		1833001000NRG24210720230612896 21/07/2023 CHOTIBAI HEMRAJ GAWAD 1833001WL014595 CHOTIBAI HEMRAJ GAWAD 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226627 MS CHOTIBAI HEMRAJ GAWAD STATE BANK OF INDIA(508548)
50 Gondia MH-33-001-057-001/198
(LODHITOLA (CH.)) 		1833001000NRG24210720230612897 21/07/2023 MANISHA MAHESH JAITWAR 1833001WL014595 MANISHA MAHESH JAITWAR 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226632 MRS MANISHA MAHESH JAITWAR STATE BANK OF INDIA(508548)
51 Gondia MH-33-001-057-001/2
(LODHITOLA (CH.)) 		1833001000NRG24210720230612898 21/07/2023 CHHAYABAI SAKHRAM PUSAM 1833001WL014595 CHHAYABAI SAKHRAM PUSAM 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226626 MS CHHAYABAI SAKHARAM PUSAM STATE BANK OF INDIA(508548)
52 Gondia MH-33-001-057-001/2
(LODHITOLA (CH.)) 		1833001000NRG24210720230612899 21/07/2023 SAKHARAM DULICHAND PUSAM 1833001WL014595 SAKHARAM DULICHAND PUSAM 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226718 MR SAKARAM DULICHAND PUSAM STATE BANK OF INDIA(508548)
53 Gondia MH-33-001-057-001/206
(LODHITOLA (CH.)) 		1833001000NRG24210720230612900 21/07/2023 SHILABAI RAMPRASAD RANGIRE 1833001WL014595 SHILABAI RAMPRASAD RANGIRE 00415 SBIN0000376 300 300 Processed 28/07/2023 A208230226629 MS SHILABAI RAMPRASAD RANGIRE STATE BANK OF INDIA(508548)
54 Gondia MH-33-001-057-001/24
(LODHITOLA (CH.)) 		1833001000NRG24210720230612901 21/07/2023 CHANDRAKALA BHARATLAL NAGPURE 1833001WL014595 CHANDRAKALA BHARATLAL NAGPURE 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226721 MRS CHANDRAKALA BHARATLAL NAGPURE STATE BANK OF INDIA(508548)
55 Gondia MH-33-001-057-001/251
(LODHITOLA (CH.)) 		1833001000NRG24210720230612902 21/07/2023 prabha gaurishankar gavrane 1833001WL014595 prabha gaurishankar gavrane 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226640 MS PRABHABAI GAURISHANKAR GAWARANE STATE BANK OF INDIA(508548)
56 Gondia MH-33-001-057-001/3
(LODHITOLA (CH.)) 		1833001000NRG24210720230612904 21/07/2023 RAMLAL PUSAM 1833001WL014595 RAMLAL PUSAM 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226712 MR RAMLAL SONU PUSAM STATE BANK OF INDIA(508548)
57 Gondia MH-33-001-057-001/3
(LODHITOLA (CH.)) 		1833001000NRG24210720230612905 21/07/2023 SHYAMKALA RAMLAL PUSAM 1833001WL014595 SHYAMKALA RAMLAL PUSAM 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226717 MS SHYAMKALA RAMLAL PUSAM STATE BANK OF INDIA(508548)
58 Gondia MH-33-001-057-001/301
(LODHITOLA (CH.)) 		1833001000NRG24210720230612906 21/07/2023 rajvanti rangire 1833001WL014595 rajvanti rangire 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226635 MRS RAJWANTI RAJESH RANGIRE STATE BANK OF INDIA(508548)
59 Gondia MH-33-001-057-001/40
(LODHITOLA (CH.)) 		1833001000NRG24210720230612908 21/07/2023 LAXMINARAYAN RAMLAL GAVRANE 1833001WL014595 LAXMINARAYAN RAMLAL GAVRANE 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226714 MR LAXMINARAYAN RAMLAL GAWRANE STATE BANK OF INDIA(508548)
60 Gondia MH-33-001-057-001/40
(LODHITOLA (CH.)) 		1833001000NRG24210720230612907 21/07/2023 PUSTKALA LAXMINARAYN GAWRANE 1833001WL014595 PUSTKALA LAXMINARAYN GAWRANE 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226628 MS PUSTKALA LAXMINARAYAN GAWRANE STATE BANK OF INDIA(508548)
61 Gondia MH-33-001-057-001/73
(LODHITOLA (CH.)) 		1833001000NRG24210720230612909 21/07/2023 SAYWANTABAI NETARAM YERNE 1833001WL014595 SAYWANTABAI NETARAM YERNE 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226716 MS SAYWANTABAI NETRAM YERNE STATE BANK OF INDIA(508548)
62 Gondia MH-33-001-057-001/75
(LODHITOLA (CH.)) 		1833001000NRG24210720230612910 21/07/2023 LILA ZAMSINGH RANGIRE 1833001WL014595 LILA ZAMSINGH RANGIRE 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226624 LILABAI JHAMSINGH RANGIRE CANARA BANK(508532)
63 Gondia MH-33-001-057-001/77
(LODHITOLA (CH.)) 		1833001000NRG24210720230612911 21/07/2023 BASWANTA MARASKOLHE 1833001WL014595 BASWANTA MARASKOLHE 00415 SBIN0000376 300 300 Processed 28/07/2023 A208230226720 MS BASWANTABAI DURGAPRASAD MARASKOLHE STATE BANK OF INDIA(508548)
64 Gondia MH-33-001-057-001/88
(LODHITOLA (CH.)) 		1833001000NRG24210720230612912 21/07/2023 HARKANTABAI MUNNALAL PAGARWAR 1833001WL014595 HARKANTABAI MUNNALAL PAGARWAR 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226715 HARKANTABAI MUNNALAL PAGARWAR CANARA BANK(508532)
65 Gondia MH-33-001-057-001/89
(LODHITOLA (CH.)) 		1833001000NRG24210720230612913 21/07/2023 PANCHSHILA DEVENDRA PAGARWAR 1833001WL014595 PANCHSHILA DEVENDRA PAGARWAR 00415 SBIN0000376 450 450 Processed 28/07/2023 A208230226622 PANCHASHILA DHASHRATH PAGARWAR CANARA BANK(508532)
66 Gondia MH-33-001-072-001/342
(AADASI) 		1833001000NRG24210720230613101 21/07/2023 LEKCHAND RAMLAL SALAME 1833001WL014611 LEKCHAND RAMLAL SALAME 00415 SBIN0000376 1792 1792 Processed 28/07/2023 A208230226713 SHRI LEKCHAND RAMLAL SALAME STATE BANK OF INDIA(508548)
67 Gondia MH-33-001-072-001/351
(AADASI) 		1833001000NRG24210720230613103 21/07/2023 DONGRE OMPRAKASH MANIKRAM 1833001WL014611 DONGRE OMPRAKASH MANIKRAM 00415 SBIN0000376 1736 1736 Processed 29/07/2023 A208230226610 OMPRAKASH MANIK DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gondia MH-33-001-106-001/295
(POWARITOLA) 		1833001000NRG24210720230613110 21/07/2023 YOGESH TEKCHAND CHOUDHARI 1833001WL014611 YOGESH TEKCHAND CHOUDHARI 00415 SBIN0000376 1666 1666 Processed 29/07/2023 A208230226634 YOGESH TEKCHAND CHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31626 31626
69 Gondia MH-33-001-041-001/469
(KATANGTOLA) 		1833001000NRG24210720230612948 21/07/2023 PARDESHI BABU MANE 1833001WL014600 PARDESHI BABU MANE 00415 SBIN0008723 1666 1666 Processed 28/07/2023 A208230226636 MR PARDESHI BABULAL MANE STATE BANK OF INDIA(508548)
SubTotal 1666 1666
70 Gondia MH-33-001-072-001/692
(AADASI) 		1833001000NRG24210720230613126 21/07/2023 BHUMESHWAR ZOLURAM SALAME 1833001WL014612 BHUMESHWAR ZOLURAM SALAME 00415 SBIN0018922 1792 1792 Processed 28/07/2023 A208230226711 BHUMESHWAR ZOLURAM SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
71 Gondia MH-33-001-072-001/640
(AADASI) 		1833001000NRG24210720230613104 21/07/2023 ASHISH PRABHUDAS BANSOD 1833001WL014611 ASHISH PRABHUDAS BANSOD 00462 UCBA0002054 1736 1736 Processed 28/07/2023 A208230226619 ASHISH PRABHUDAS BANSOD UCO BANK(607066)
SubTotal 1736 1736
72 Gondia MH-33-001-032-001/1067
(ASOLI) 		1833001000NRG24210720230611949 21/07/2023 roshan masram 1833001WL014525 roshan masram 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226670 ROSHAN SUKDAS MASRAM BANK OF BARODA(606985)
73 Gondia MH-33-001-032-001/1075
(ASOLI) 		1833001000NRG24210720230612051 21/07/2023 chandrkala lanjewar 1833001WL014538 chandrkala lanjewar 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226682 Chandrakala Laxmikant Lanjewar IDFC BANK LIMITED(608117)
74 Gondia MH-33-001-032-001/1075
(ASOLI) 		1833001000NRG24210720230612050 21/07/2023 lakshmikant lanjewar 1833001WL014538 lakshmikant lanjewar 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226683 LAXMIKANT MANIKLAL LANJEWAR UNION BANK OF INDIA(508500)
75 Gondia MH-33-001-032-001/1080
(ASOLI) 		1833001000NRG24210720230611952 21/07/2023 shyamkalabai katare 1833001WL014525 shyamkalabai katare 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226674 SHAMKALABAI KATRE UNION BANK OF INDIA(508500)
76 Gondia MH-33-001-032-001/1080
(ASOLI) 		1833001000NRG24210720230611951 21/07/2023 suresh katare 1833001WL014525 suresh katare 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226675 SURESH KATRE UNION BANK OF INDIA(508500)
77 Gondia MH-33-001-032-001/210
(ASOLI) 		1833001000NRG24210720230611953 21/07/2023 lakshman raut 1833001WL014525 lakshman raut 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226668 LAXMAN SURAJLAL RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
78 Gondia MH-33-001-032-001/263
(ASOLI) 		1833001000NRG24210720230612052 21/07/2023 GEETA GANESH MESHRAM 1833001WL014538 GEETA GANESH MESHRAM 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226704 GEETA GANESH MESHRAM UNION BANK OF INDIA(508500)
79 Gondia MH-33-001-032-001/386
(ASOLI) 		1833001000NRG24210720230611955 21/07/2023 rajendra hume 1833001WL014525 rajendra hume 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226673 HUME RAJEANDRA DHANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
80 Gondia MH-33-001-032-001/443
(ASOLI) 		1833001000NRG24210720230612057 21/07/2023 bhumesh bavanthade 1833001WL014538 bhumesh bavanthade 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226669 BHUMESH PARMANAND BAWANTHADE UNION BANK OF INDIA(508500)
81 Gondia MH-33-001-032-001/443
(ASOLI) 		1833001000NRG24210720230612055 21/07/2023 parmanand bavanthade 1833001WL014538 parmanand bavanthade 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226679 PARMANAND HARIRAM BAWANTHADE UNION BANK OF INDIA(508500)
82 Gondia MH-33-001-032-001/451
(ASOLI) 		1833001000NRG24210720230611957 21/07/2023 madanlal katre 1833001WL014525 madanlal katre 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226677 MADANLAL KATRE UNION BANK OF INDIA(508500)
83 Gondia MH-33-001-032-001/451
(ASOLI) 		1833001000NRG24210720230611958 21/07/2023 maheshwary katre 1833001WL014525 maheshwary katre 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226678 MAHESHWARI KATRE UNION BANK OF INDIA(508500)
84 Gondia MH-33-001-032-001/51
(ASOLI) 		1833001000NRG24210720230611961 21/07/2023 SHIVCHARAN YADORAO BANKAR 1833001WL014525 SHIVCHARAN YADORAO BANKAR 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226665 MR SHIVCHARAN YADORAO BANKAR STATE BANK OF INDIA(508548)
85 Gondia MH-33-001-032-001/638
(ASOLI) 		1833001000NRG24210720230611964 21/07/2023 rajesh hume 1833001WL014525 rajesh hume 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226672 RAJESH HUME UNION BANK OF INDIA(508500)
86 Gondia MH-33-001-032-001/678
(ASOLI) 		1833001000NRG24210720230611967 21/07/2023 MUNNIBAI HUME 1833001WL014525 MUNNIBAI HUME 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226676 MUNNIBAI HUME UNION BANK OF INDIA(508500)
87 Gondia MH-33-001-032-001/678
(ASOLI) 		1833001000NRG24210720230611966 21/07/2023 ravindra hume 1833001WL014525 ravindra hume 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226671 RAVINDRA HUME UNION BANK OF INDIA(508500)
88 Gondia MH-33-001-032-001/845
(ASOLI) 		1833001000NRG24210720230611969 21/07/2023 lalita katre 1833001WL014525 lalita katre 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226703 MRS LALITA DEVCHAND KATRE STATE BANK OF INDIA(508548)
89 Gondia MH-33-001-032-001/872
(ASOLI) 		1833001000NRG24210720230611972 21/07/2023 kalabai farkunde 1833001WL014525 kalabai farkunde 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226681 KALABAI PRABHUDYAL FARKUNDE UNION BANK OF INDIA(508500)
90 Gondia MH-33-001-032-001/872
(ASOLI) 		1833001000NRG24210720230611971 21/07/2023 prabhudayal farkunde 1833001WL014525 prabhudayal farkunde 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226664 PRABHUDAYAL DASHARATH PHURKUNDE UNION BANK OF INDIA(508500)
91 Gondia MH-33-001-032-001/882
(ASOLI) 		1833001000NRG24210720230611973 21/07/2023 rekhlal farkunde 1833001WL014525 rekhlal farkunde 00468 UBIN0550736 1792 1792 Processed 28/07/2023 A208230226680 REKHALAL DASRATH FARKUNDE UNION BANK OF INDIA(508500)
92 Gondia MH-33-001-032-001/957
(ASOLI) 		1833001000NRG24210720230611978 21/07/2023 Soma masraam 1833001WL014525 Soma masraam 00468 UBIN0550736 1904 1904 Processed 28/07/2023 A208230226666 SOMA TALIKRAM MASRAM UNION BANK OF INDIA(508500)
93 Gondia MH-33-001-093-001/267
(MURPAR) 		1833001000NRG24210720230612277 21/07/2023 Santosh Uttamdash Wasnik 1833001WL014555 Santosh Uttamdash Wasnik 00468 UBIN0550736 1666 1666 Processed 28/07/2023 A208230226667 SANTOSH UTTAMDAS & VIDHYA SANTOSH WASNI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40194 40194
94 Gondia MH-33-001-020-001/38
(NILAGONDI) 		1833001000NRG24210720230612130 21/07/2023 MUKTABAI MULCHAND UIKEY 1833001WL014542 MUKTABAI MULCHAND UIKEY 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226658 MUKTABAI MULACHAND UKEY FINCARE SMALL FINANCE BANK LTD(608304)
95 Gondia MH-33-001-020-001/393
(NILAGONDI) 		1833001000NRG24210720230612133 21/07/2023 GANGA CHANDAN SULAKHE 1833001WL014542 GANGA CHANDAN SULAKHE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226657 GANGA CHANDAN SULAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 Gondia MH-33-001-020-001/532
(NILAGONDI) 		1833001000NRG24210720230612135 21/07/2023 mangala rahangdale 1833001WL014542 mangala rahangdale 00540 BKID0WAINGB 768 768 Processed 28/07/2023 A208230226655 MANGALA SUKHARAM GAUTAM BANK OF INDIA(508505)
97 Gondia MH-33-001-020-001/97
(NILAGONDI) 		1833001000NRG24210720230612141 21/07/2023 hansabai neware 1833001WL014542 hansabai neware 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226656 HANSKALA KISANLAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Gondia MH-33-001-032-001/1067
(ASOLI) 		1833001000NRG24210720230611950 21/07/2023 sushma masram 1833001WL014525 sushma masram 00540 BKID0WAINGB 1904 1904 Processed 28/07/2023 A208230226653 SUSHAMA ROSHAN MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Gondia MH-33-001-032-001/957
(ASOLI) 		1833001000NRG24210720230611979 21/07/2023 ANKITA 1833001WL014525 ANKITA 00540 BKID0WAINGB 1904 1904 Processed 28/07/2023 A208230226654 ANKITA SOMA MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
100 Gondia MH-33-001-072-001/267
(AADASI) 		1833001000NRG24210720230613097 21/07/2023 PURUSHOTTAM GANGARAM CHANDRIKAPURE 1833001WL014611 PURUSHOTTAM GANGARAM CHANDRIKAPURE 00540 BKID0WAINGB 1736 1736 Processed 28/07/2023 A208230226709 PURUSHOTTAM GANGARAM CHANDRIKAPURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
101 Gondia MH-33-001-072-001/267
(AADASI) 		1833001000NRG24210720230613098 21/07/2023 SUJATA PURUSHOTTAM CHANDRIKAPURE 1833001WL014611 SUJATA PURUSHOTTAM CHANDRIKAPURE 00540 BKID0WAINGB 1736 1736 Processed 28/07/2023 A208230226642 SUJATA PURUSHOTTAM CHANDRIKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Gondia MH-33-001-072-001/292
(AADASI) 		1833001000NRG24210720230613113 21/07/2023 DAYARAM PREMLAL DHURVE 1833001WL014612 DAYARAM PREMLAL DHURVE 00540 BKID0WAINGB 1792 1792 Rejected 28/07/2023 A208230226645 Aadhaar Number not Mapped to Account Number
103 Gondia MH-33-001-072-001/309
(AADASI) 		1833001000NRG24210720230613115 21/07/2023 MANJULABAI KANILAL DHURVE 1833001WL014612 MANJULABAI KANILAL DHURVE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226650 MANJULABAI KANILAL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Gondia MH-33-001-072-001/329
(AADASI) 		1833001000NRG24210720230613116 21/07/2023 GUNWANTA SONU PANDHARE 1833001WL014612 GUNWANTA SONU PANDHARE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226644 GUNWANTA SONU PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Gondia MH-33-001-072-001/329
(AADASI) 		1833001000NRG24210720230613099 21/07/2023 SONU MAYARAM PANDHARE 1833001WL014611 SONU MAYARAM PANDHARE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226710 SONU MAYARAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Gondia MH-33-001-072-001/342
(AADASI) 		1833001000NRG24210720230613102 21/07/2023 SITABAI LEKHCHAND SALAME 1833001WL014611 SITABAI LEKHCHAND SALAME 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226706 SITA LEKHCHAND SALAME--GONDITPLA VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Gondia MH-33-001-072-001/378
(AADASI) 		1833001000NRG24210720230613118 21/07/2023 DEVALA SUNIL SALAME 1833001WL014612 DEVALA SUNIL SALAME 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226651 DEVALA SALAME PUNJAB NATIONAL BANK(508568)
108 Gondia MH-33-001-072-001/378
(AADASI) 		1833001000NRG24210720230613117 21/07/2023 SUNIL SHRIRAM SALAME 1833001WL014612 SUNIL SHRIRAM SALAME 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226649 SUNIL SHRIRAM SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Gondia MH-33-001-072-001/403
(AADASI) 		1833001000NRG24210720230613119 21/07/2023 TEJRAM KESHORAO AHAKE 1833001WL014612 TEJRAM KESHORAO AHAKE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226707 TEJRAM KESHORAO AAHAKE BANK OF INDIA(508505)
110 Gondia MH-33-001-072-001/505
(AADASI) 		1833001000NRG24210720230613121 21/07/2023 RAJESH BHIVRAM SINDRAM 1833001WL014612 RAJESH BHIVRAM SINDRAM 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226705 RAJESH BHIVRAM SINDRAM BANK OF INDIA(508505)
111 Gondia MH-33-001-072-001/519
(AADASI) 		1833001000NRG24210720230613122 21/07/2023 BANSRAJ SONU SALAME 1833001WL014612 BANSRAJ SONU SALAME 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230226648 BANSRAJ SONU SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Gondia MH-33-001-072-001/640
(AADASI) 		1833001000NRG24210720230613105 21/07/2023 PRITI ASHISH BANSOD 1833001WL014611 PRITI ASHISH BANSOD 00540 BKID0WAINGB 1736 1736 Processed 28/07/2023 A208230226652 PRITI ASHISH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Gondia MH-33-001-093-001/151
(MURPAR) 		1833001000NRG24210720230612274 21/07/2023 BHUMESHWARI DILIP KATRE 1833001WL014555 BHUMESHWARI DILIP KATRE 00540 BKID0WAINGB 1190 1190 Processed 28/07/2023 A208230226662 DURGESHWARI DILIPKUMAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Gondia MH-33-001-093-001/151
(MURPAR) 		1833001000NRG24210720230612273 21/07/2023 DILIP RADHELAL KATRE 1833001WL014555 DILIP RADHELAL KATRE 00540 BKID0WAINGB 1190 1190 Processed 28/07/2023 A208230226660 DILIPKUMAR RADHELAL KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Gondia MH-33-001-093-001/176
(MURPAR) 		1833001000NRG24210720230612275 21/07/2023 BHUNESHWAR CHUNILAL NAGPURE 1833001WL014555 BHUNESHWAR CHUNILAL NAGPURE 00540 BKID0WAINGB 1666 1666 Rejected 28/07/2023 A208230226661 Aadhaar Number not Mapped to Account Number
116 Gondia MH-33-001-093-001/267
(MURPAR) 		1833001000NRG24210720230612278 21/07/2023 VIDYA SANTOSH WASNIK 1833001WL014555 VIDYA SANTOSH WASNIK 00540 BKID0WAINGB 1666 1666 Processed 29/07/2023 A208230226663 VIDYA SANTOSH WASANIK INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gondia MH-33-001-093-001/86
(MURPAR) 		1833001000NRG24210720230612281 21/07/2023 RAVINDRA PATIRAM WASNIK 1833001WL014555 RAVINDRA PATIRAM WASNIK 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A208230226659 RAVINDRA PATIRAM WASNIK VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Gondia MH-33-001-106-001/284
(POWARITOLA) 		1833001000NRG24210720230613107 21/07/2023 LIKHAN BRIJLAL RAHANGDALE 1833001WL014611 LIKHAN BRIJLAL RAHANGDALE 00540 BKID0WAINGB 1736 1736 Processed 29/07/2023 A208230226708 LIKHAN BRIJALAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gondia MH-33-001-106-001/295
(POWARITOLA) 		1833001000NRG24210720230613109 21/07/2023 MEERABAI TEKCHAND CHOUDHARI 1833001WL014611 MEERABAI TEKCHAND CHOUDHARI 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A208230226643 MIRABAI TEKCHAND CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Gondia MH-33-001-106-001/312
(POWARITOLA) 		1833001000NRG24210720230613112 21/07/2023 PARANBAI RAMRATAN PATLE 1833001WL014611 PARANBAI RAMRATAN PATLE 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A208230226647 PARANBAI RAMRATAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Gondia MH-33-001-106-001/312
(POWARITOLA) 		1833001000NRG24210720230613111 21/07/2023 RAMRATAN SUKHRAM PATLE 1833001WL014611 RAMRATAN SUKHRAM PATLE 00540 BKID0WAINGB 1666 1666 Processed 28/07/2023 A208230226646 RAMRATAN SUKRAM PATLE BANK OF INDIA(508505)
SubTotal 47192 47192
Total 182330 182330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_210723APB_FTO_125699 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 450
2 Gondia MH1833001999_210723APB_FTO_125699 Bank of Baroda BARB0GORELA Gorelal Chowk 3884
3 Gondia MH1833001999_210723APB_FTO_125699 Bank of India BKID0009206 GONDIA 3332
4 Gondia MH1833001999_210723APB_FTO_125699 Bank of India BKID0009210 KAMTHA 8582
5 Gondia MH1833001999_210723APB_FTO_125699 Bank of India BKID0009212 EKODI 1792
6 Gondia MH1833001999_210723APB_FTO_125699 Bank of India BKID0009216 AGRASEN MARG 12180
7 Gondia MH1833001999_210723APB_FTO_125699 Bank of India BKID0009219 SHAHAPUR 1792
8 Gondia MH1833001999_210723APB_FTO_125699 Bank of Maharastra MAHB0000058 GONDIA 1792
9 Gondia MH1833001999_210723APB_FTO_125699 IDBI BANK IBKL0000514 GONDIA 5120
10 Gondia MH1833001999_210723APB_FTO_125699 IDBI BANK IBKL0001441 NAVEGAON 19200
11 Gondia MH1833001999_210723APB_FTO_125699 State Bank of India SBIN0000376 GONDIA 31626
12 Gondia MH1833001999_210723APB_FTO_125699 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1666
13 Gondia MH1833001999_210723APB_FTO_125699 State Bank of India SBIN0018922 KHAMARI 1792
14 Gondia MH1833001999_210723APB_FTO_125699 Uco Bank UCBA0002054 GONDIA 1736
15 Gondia MH1833001999_210723APB_FTO_125699 Union Bank of India UBIN0550736 GONDIA 40194
16 Gondia MH1833001999_210723APB_FTO_125699 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 29862
17 Gondia MH1833001999_210723APB_FTO_125699 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 3808
18 Gondia MH1833001999_210723APB_FTO_125699 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 6144
19 Gondia MH1833001999_210723APB_FTO_125699 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 7378

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