Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_301023APB_FTO_261917
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-33-001-074-001/354
(GUDAMA) 		1833001000NRG24301020230725104 30/10/2023 RAJESH KHEMCHAND SAUSKAR 1833001WL025559 RAJESH KHEMCHAND SAUSKAR 00045 BARB0DBGDIA 1360 1360 Processed 10/11/2023 A314230639046 RAJESH KHEMCHAND SAU BANK OF BARODA(606985)
SubTotal 1360 1360
2 Gondia MH-33-001-073-001/671
(TANDA) 		1833001000NRG24301020230725150 30/10/2023 SUNIL BANDU CHOUDHARI 1833001WL025560 SUNIL BANDU CHOUDHARI 00045 BARB0GORELA 2000 2000 Processed 10/11/2023 A314230639027 SUNIL BANDHU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Gondia MH-33-001-073-001/870
(TANDA) 		1833001000NRG24301020230725166 30/10/2023 GANESH WAMAN TURKAR 1833001WL025560 GANESH WAMAN TURKAR 00045 BARB0GORELA 2400 2400 Processed 10/11/2023 A314230639028 GANESH WAMAN TURKAR BANK OF BARODA(606985)
SubTotal 4400 4400
4 Gondia MH-33-001-028-001/1316
(KAMTHA) 		1833001000NRG24301020230725053 30/10/2023 Laxmi Uttam Bahekar 1833001WL025557 Laxmi Uttam Bahekar 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639057 LAXMI UTTAM BAHEKAR BANK OF INDIA(508505)
5 Gondia MH-33-001-028-001/143
(KAMTHA) 		1833001000NRG24301020230725055 30/10/2023 CHOTIBAI MUNNALAL LILHARE 1833001WL025557 CHOTIBAI MUNNALAL LILHARE 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639051 CHOTIBAI MUNNALAL LILHARE BANK OF INDIA(508505)
6 Gondia MH-33-001-028-001/143
(KAMTHA) 		1833001000NRG24301020230725054 30/10/2023 MUNNALAL HIRALAL LILHARE 1833001WL025557 MUNNALAL HIRALAL LILHARE 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639066 MUNNALAL HIRALAL LILHARE BANK OF INDIA(508505)
7 Gondia MH-33-001-028-001/259
(KAMTHA) 		1833001000NRG24301020230725056 30/10/2023 LILABAI RAMCHAND ASOLE 1833001WL025557 LILABAI RAMCHAND ASOLE 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639054 LILABAI RAMCHANDRA ASOLE BANK OF INDIA(508505)
8 Gondia MH-33-001-028-001/259
(KAMTHA) 		1833001000NRG24301020230725057 30/10/2023 RAMDAS RAMCHAND ASOLE 1833001WL025557 RAMDAS RAMCHAND ASOLE 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639048 RAMDAS RAMCHAND ASOLE BANK OF INDIA(508505)
9 Gondia MH-33-001-028-001/422
(KAMTHA) 		1833001000NRG24301020230725058 30/10/2023 MAMTA SURAJU BHANDARKAR 1833001WL025557 MAMTA SURAJU BHANDARKAR 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639047 MAMTA SARAJU BHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gondia MH-33-001-028-001/551
(KAMTHA) 		1833001000NRG24301020230725059 30/10/2023 SHASHIKALA GHANSHYAM MENDHE 1833001WL025557 SHASHIKALA GHANSHYAM MENDHE 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639063 SHASHIKALA GHANSHYAM MENDHE BANK OF INDIA(508505)
11 Gondia MH-33-001-028-001/709
(KAMTHA) 		1833001000NRG24301020230725060 30/10/2023 SANTOSHI RAMDAS AASOLE 1833001WL025557 SANTOSHI RAMDAS AASOLE 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639053 SANTOSHI RAMDAS ASOLE BANK OF INDIA(508505)
12 Gondia MH-33-001-028-001/727
(KAMTHA) 		1833001000NRG24301020230725061 30/10/2023 MULCHAND JANARDHAN WAGHADE 1833001WL025557 MULCHAND JANARDHAN WAGHADE 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639056 MULCHAND JANARDHAN WAGHADE BANK OF INDIA(508505)
13 Gondia MH-33-001-028-001/736
(KAMTHA) 		1833001000NRG24301020230725063 30/10/2023 DHURPATA VASUDEV ASOLE 1833001WL025557 DHURPATA VASUDEV ASOLE 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639050 DHURPATABAI VASUDEO ASOLE BANK OF INDIA(508505)
14 Gondia MH-33-001-028-001/736
(KAMTHA) 		1833001000NRG24301020230725062 30/10/2023 VASUDEV GOVINDA ASOLE 1833001WL025557 VASUDEV GOVINDA ASOLE 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639064 WASUDEV GOVINDA ASOLE BANK OF INDIA(508505)
15 Gondia MH-33-001-028-001/869
(KAMTHA) 		1833001000NRG24301020230725064 30/10/2023 DEVENDRA SHAKNAR BAN 1833001WL025557 DEVENDRA SHAKNAR BAN 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639065 DEVENDRA SHANKAR BAN BANK OF INDIA(508505)
16 Gondia MH-33-001-028-001/926
(KAMTHA) 		1833001000NRG24301020230725066 30/10/2023 LEKHESWARI MAHENDRA BAN 1833001WL025557 LEKHESWARI MAHENDRA BAN 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639055 LEKHESHWARI MAHENDRA BAN BANK OF INDIA(508505)
17 Gondia MH-33-001-028-001/926
(KAMTHA) 		1833001000NRG24301020230725065 30/10/2023 MAHENDRA SHANKAR BAN 1833001WL025557 MAHENDRA SHANKAR BAN 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639049 MAHENDRA SHANKAR BAN BANK OF INDIA(508505)
18 Gondia MH-33-001-043-001/481
(JHILMILI) 		1833001000NRG24301020230725068 30/10/2023 ANIL BHARAT RAUT 1833001WL025557 ANIL BHARAT RAUT 00048 BKID0009210 2040 2040 Processed 11/11/2023 A314230639059 ANIL BHARAT RAUT BANK OF INDIA(508505)
19 Gondia MH-33-001-043-001/481
(JHILMILI) 		1833001000NRG24301020230725069 30/10/2023 KIRAN ANIL RAUT 1833001WL025557 KIRAN ANIL RAUT 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639058 MRS KIRAN ANIL RAUT STATE BANK OF INDIA(508548)
20 Gondia MH-33-001-043-001/555
(JHILMILI) 		1833001000NRG24301020230725070 30/10/2023 RAMLAL HARICHAND TEKAM 1833001WL025557 RAMLAL HARICHAND TEKAM 00048 BKID0009210 2040 2040 Processed 10/11/2023 A314230639052 RAMA HARICHAND TEKAM BANK OF INDIA(508505)
SubTotal 34680 34680
21 Gondia MH-33-001-073-001/656-A
(TANDA) 		1833001000NRG24301020230725149 30/10/2023 Usha Devchand Harinkhede 1833001WL025560 Usha Devchand Harinkhede 00048 BKID0009216 2400 2400 Processed 10/11/2023 A314230639061 USHA DEOCHAND HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Gondia MH-33-001-073-001/841
(TANDA) 		1833001000NRG24301020230725164 30/10/2023 RAVIKANTA DILIP NANDESHWAR 1833001WL025560 RAVIKANTA DILIP NANDESHWAR 00048 BKID0009216 2400 2400 Processed 10/11/2023 A314230639062 RAVIKANTA KAILASH NANDESHWAR & MR KAILA VIDHARBHA KOKAN GRAMIN BANK(508516)
23 Gondia MH-33-001-074-001/579
(GUDAMA) 		1833001000NRG24301020230725108 30/10/2023 DURGA DIPAK BRAMHANKAR 1833001WL025559 DURGA DIPAK BRAMHANKAR 00048 BKID0009216 340 340 Processed 10/11/2023 A314230639060 MRS DURGA KHEMRAJ THER STATE BANK OF INDIA(508548)
SubTotal 5140 5140
24 Gondia MH-33-001-092-001/150
(RAJEGAON) 		1833001000NRG24301020230725024 30/10/2023 Bhumeshwar Jiyalal Bisen 1833001WL025555 Bhumeshwar Jiyalal Bisen 00051 MAHB0000058 1168 1168 Processed 10/11/2023 A314230639034 BHUWANESHWAR JIYALAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 Gondia MH-33-001-092-001/150
(RAJEGAON) 		1833001000NRG24301020230725025 30/10/2023 Sunita Bhumeshwar Bisen 1833001WL025555 Sunita Bhumeshwar Bisen 00051 MAHB0000058 1168 1168 Processed 12/11/2023 A314230639033 Mrs. SUNITA BHUMESHWAR BISEN BANK OF MAHARASHTRA(607387)
26 Gondia MH-33-001-092-001/170
(RAJEGAON) 		1833001000NRG24301020230725027 30/10/2023 Triveni Pramod Katre 1833001WL025555 Triveni Pramod Katre 00051 MAHB0000058 1168 1168 Processed 12/11/2023 A314230639040 Mrs. TRIVENI PRAMOD KATRE BANK OF MAHARASHTRA(607387)
27 Gondia MH-33-001-092-001/211
(RAJEGAON) 		1833001000NRG24301020230725030 30/10/2023 Chganbai Somaji Rahangdale 1833001WL025555 Chganbai Somaji Rahangdale 00051 MAHB0000058 1168 1168 Processed 12/11/2023 A314230639041 Mrs. CHHAMANBAI SOMAJI RAHANGDALE BANK OF MAHARASHTRA(607387)
28 Gondia MH-33-001-092-001/211
(RAJEGAON) 		1833001000NRG24301020230725029 30/10/2023 SOMA PARASRAM RAHANGDALE 1833001WL025555 SOMA PARASRAM RAHANGDALE 00051 MAHB0000058 1168 1168 Processed 11/11/2023 A314230638951 Mr. SOMAJI PARASRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
29 Gondia MH-33-001-092-001/246
(RAJEGAON) 		1833001000NRG24301020230725033 30/10/2023 Farjana Mustkin Saiyyad 1833001WL025555 Farjana Mustkin Saiyyad 00051 MAHB0000058 1168 1168 Processed 10/11/2023 A314230638952 FARJANA BEGAM MUSTAKIM SAIYYAD HDFC BANK LTD(607152)
30 Gondia MH-33-001-092-001/324
(RAJEGAON) 		1833001000NRG24301020230725035 30/10/2023 Rames T Bisen 1833001WL025555 Rames T Bisen 00051 MAHB0000058 1168 1168 Processed 10/11/2023 A314230639073 RAMESH TULARAM & SUNITA RAMESHBISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Gondia MH-33-001-092-001/425
(RAJEGAON) 		1833001000NRG24301020230725037 30/10/2023 Aarti Munesh Bisen 1833001WL025555 Aarti Munesh Bisen 00051 MAHB0000058 1168 1168 Processed 12/11/2023 A314230639070 Mrs. ARATI MUNESH BISEN BANK OF MAHARASHTRA(607387)
32 Gondia MH-33-001-092-001/426
(RAJEGAON) 		1833001000NRG24301020230725038 30/10/2023 shankarlal phagan katre 1833001WL025555 shankarlal phagan katre 00051 MAHB0000058 1168 1168 Processed 12/11/2023 A314230639045 Mr. Shankrlal Fagan Katre BANK OF MAHARASHTRA(607387)
33 Gondia MH-33-001-092-001/447
(RAJEGAON) 		1833001000NRG24301020230725039 30/10/2023 Sampatlal S Rahagdalr 1833001WL025555 Sampatlal S Rahagdalr 00051 MAHB0000058 1168 1168 Processed 11/11/2023 A314230639032 Mr. SAMPATLAL SADARAM RAHNGDALE BANK OF MAHARASHTRA(607387)
SubTotal 11680 11680
34 Gondia MH-33-001-001-003/771
(KASA) 		1833001000NRG24301020230725000 30/10/2023 UMESH JAGDISH YESHNE 1833001WL025554 UMESH JAGDISH YESHNE 00051 MAHB0000502 2800 2800 Processed 11/11/2023 A314230639031 Mr. UMESH JAGDISH YESHNE BANK OF MAHARASHTRA(607387)
35 Gondia MH-33-001-051-001/1204
(KATI) 		1833001000NRG24301020230725001 30/10/2023 IMALABAI SADDU PACHE 1833001WL025554 IMALABAI SADDU PACHE 00051 MAHB0000502 2800 2800 Processed 12/11/2023 A314230639044 Mrs. Imalabai Saddu Pache BANK OF MAHARASHTRA(607387)
36 Gondia MH-33-001-051-001/1363
(KATI) 		1833001000NRG24301020230725004 30/10/2023 DHARMENDRA GANESH UKEY 1833001WL025554 DHARMENDRA GANESH UKEY 00051 MAHB0000502 1200 1200 Processed 11/11/2023 A314230639071 Mr. DHARMENDRA GANESH UKEY BANK OF MAHARASHTRA(607387)
37 Gondia MH-33-001-051-001/842
(KATI) 		1833001000NRG24301020230725007 30/10/2023 GITA GUNIRAM MANE 1833001WL025554 GITA GUNIRAM MANE 00051 MAHB0000502 2400 2400 Processed 11/11/2023 A314230639072 Mrs. GITA GUNIRAM MANE BANK OF MAHARASHTRA(607387)
38 Gondia MH-33-001-051-004/1016
(KATI) 		1833001000NRG24301020230725008 30/10/2023 SHANKAR LIKHIRAM PANJARE 1833001WL025554 SHANKAR LIKHIRAM PANJARE 00051 MAHB0000502 1600 1600 Processed 11/11/2023 A314230638950 Mr. SHANKAR LIKHIRAM PANJRE BANK OF MAHARASHTRA(607387)
39 Gondia MH-33-001-051-004/1659
(KATI) 		1833001000NRG24301020230725009 30/10/2023 NILESH BARELAL KAWARE 1833001WL025554 NILESH BARELAL KAWARE 00051 MAHB0000502 400 400 Processed 11/11/2023 A314230639036 Mr. NILESH BARELAL KAWARE BANK OF MAHARASHTRA(607387)
40 Gondia MH-33-001-051-004/572
(KATI) 		1833001000NRG24301020230725013 30/10/2023 BALIRAM CHANDAN MANESHWAR 1833001WL025554 BALIRAM CHANDAN MANESHWAR 00051 MAHB0000502 2800 2800 Processed 11/11/2023 A314230639029 Mr. BALIRAM CHANDAN MANESHWAR BANK OF MAHARASHTRA(607387)
41 Gondia MH-33-001-051-004/641
(KATI) 		1833001000NRG24301020230725015 30/10/2023 SHILABAI CHATAR BANEWAR 1833001WL025554 SHILABAI CHATAR BANEWAR 00051 MAHB0000502 2800 2800 Processed 11/11/2023 A314230638949 Mrs. SHILABAI CHATAR BANEWAR BANK OF MAHARASHTRA(607387)
42 Gondia MH-33-001-051-004/648
(KATI) 		1833001000NRG24301020230725017 30/10/2023 DHURPATA SAHEBLAL MANE 1833001WL025554 DHURPATA SAHEBLAL MANE 00051 MAHB0000502 2800 2800 Processed 11/11/2023 A314230639068 Mrs. DHURPATA SAHEBLAL MANESHWAR BANK OF MAHARASHTRA(607387)
43 Gondia MH-33-001-051-004/648
(KATI) 		1833001000NRG24301020230725016 30/10/2023 SAHEBLAL GAUTI MANE 1833001WL025554 SAHEBLAL GAUTI MANE 00051 MAHB0000502 2800 2800 Processed 11/11/2023 A314230639067 Mr. SAHEBLAL GAUTI MANESHWAR BANK OF MAHARASHTRA(607387)
44 Gondia MH-33-001-052-001/264
(BAGHOLI) 		1833001000NRG24301020230725042 30/10/2023 RAVINDRA PATIRAM MESHRAM 1833001WL025556 RAVINDRA PATIRAM MESHRAM 00051 MAHB0000502 1750 1750 Processed 12/11/2023 A314230639075 Mr. RAVINDRA PATIRAM MESHRAM BANK OF MAHARASHTRA(607387)
45 Gondia MH-33-001-052-001/421
(BAGHOLI) 		1833001000NRG24301020230725043 30/10/2023 MIRABAI GYANCHAND DANDRE 1833001WL025556 MIRABAI GYANCHAND DANDRE 00051 MAHB0000502 1400 1400 Processed 11/11/2023 A314230639074 Mr. GYANCHAND SONELAL DANDRE BANK OF MAHARASHTRA(607387)
46 Gondia MH-33-001-052-001/477
(BAGHOLI) 		1833001000NRG24301020230725045 30/10/2023 BHAGWANTABAI PREMLAL NAGPURE 1833001WL025556 BHAGWANTABAI PREMLAL NAGPURE 00051 MAHB0000502 1050 1050 Processed 11/11/2023 A314230639037 M/s. BHAGWANTABAI PREMLAL NAGPURE BANK OF MAHARASHTRA(607387)
47 Gondia MH-33-001-052-001/477
(BAGHOLI) 		1833001000NRG24301020230725044 30/10/2023 PREMLAL SRIRAM NAGPURE 1833001WL025556 PREMLAL SRIRAM NAGPURE 00051 MAHB0000502 1050 1050 Processed 11/11/2023 A314230638948 PREMLAL SRIRAM NAGPURE BANK OF MAHARASHTRA(607387)
48 Gondia MH-33-001-052-001/478
(BAGHOLI) 		1833001000NRG24301020230725047 30/10/2023 GEETABAI SURAJLAL NAGPURE 1833001WL025556 GEETABAI SURAJLAL NAGPURE 00051 MAHB0000502 350 350 Processed 11/11/2023 A314230639069 Mrs. GEETABAI SURAJLAL NAGPURE BANK OF MAHARASHTRA(607387)
49 Gondia MH-33-001-052-001/478
(BAGHOLI) 		1833001000NRG24301020230725046 30/10/2023 SURAJLAL TULASIRAM NAGPURE 1833001WL025556 SURAJLAL TULASIRAM NAGPURE 00051 MAHB0000502 700 700 Processed 12/11/2023 A314230639043 Mr. Surajlal Tulasiram Nagpure BANK OF MAHARASHTRA(607387)
50 Gondia MH-33-001-052-001/531
(BAGHOLI) 		1833001000NRG24301020230725049 30/10/2023 LAYSARBAI MAHESHKUMAR PACHE 1833001WL025556 LAYSARBAI MAHESHKUMAR PACHE 00051 MAHB0000502 1750 1750 Processed 12/11/2023 A314230639030 Mrs. LAYSARBAI MAHESHKUMAR PACHE BANK OF MAHARASHTRA(607387)
51 Gondia MH-33-001-052-001/531
(BAGHOLI) 		1833001000NRG24301020230725048 30/10/2023 MAHESH RAMDAS PACHE 1833001WL025556 MAHESH RAMDAS PACHE 00051 MAHB0000502 1750 1750 Processed 11/11/2023 A314230639039 Mr. MAHESH RAMDAS PACHE BANK OF MAHARASHTRA(607387)
52 Gondia MH-33-001-052-001/69
(BAGHOLI) 		1833001000NRG24301020230725051 30/10/2023 GANESH DEVLAL MANE 1833001WL025556 GANESH DEVLAL MANE 00051 MAHB0000502 1750 1750 Processed 12/11/2023 A314230638953 Master GANESH DEVLAL MANE BANK OF MAHARASHTRA(607387)
53 Gondia MH-33-001-052-001/73
(BAGHOLI) 		1833001000NRG24301020230725052 30/10/2023 KAMUNABAI RAMDAS PACHE 1833001WL025556 KAMUNABAI RAMDAS PACHE 00051 MAHB0000502 1400 1400 Processed 10/11/2023 A314230639035 KAMUNABAI RAMDAS PACHE BANK OF INDIA(508505)
54 Gondia MH-33-001-092-001/170
(RAJEGAON) 		1833001000NRG24301020230725026 30/10/2023 Pramodkumar Shankarlal katre 1833001WL025555 Pramodkumar Shankarlal katre 00051 MAHB0000502 1168 1168 Processed 11/11/2023 A314230639038 Mr. PRAMODKUMAR SHANKARLAL KATRE BANK OF MAHARASHTRA(607387)
55 Gondia MH-33-001-092-001/324
(RAJEGAON) 		1833001000NRG24301020230725036 30/10/2023 Sunita Ramesh Bisen 1833001WL025555 Sunita Ramesh Bisen 00051 MAHB0000502 1168 1168 Processed 12/11/2023 A314230639042 Mrs. Sunita Ramesh Bisen BANK OF MAHARASHTRA(607387)
SubTotal 37686 37686
56 Gondia MH-33-001-073-001/979
(TANDA) 		1833001000NRG24301020230725172 30/10/2023 SEEMA PUSHPENDRA RAHANGDALE 1833001WL025560 SEEMA PUSHPENDRA RAHANGDALE 00051 MAHB0000503 2400 2400 Processed 12/11/2023 A314230638954 Miss. SIMA PUSHPENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
57 Gondia MH-33-001-079-001/244
(DATORA) 		1833001000NRG24301020230725074 30/10/2023 RADHESHYAM LAXMAN GAYDHANE 1833001WL025558 RADHESHYAM LAXMAN GAYDHANE 00089 CBIN0280687 1120 1120 Processed 10/11/2023 A314230638972 Mr. RADHESHYAM LAXMAN GAYADHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
58 Gondia MH-33-001-074-001/580
(GUDAMA) 		1833001000NRG24301020230725109 30/10/2023 DILESHWARI SADARAM TARONE 1833001WL025559 DILESHWARI SADARAM TARONE 00354 PUNB0018200 1360 1360 Processed 10/11/2023 A314230638947 DILESHWARI SADARAM TARONE PUNJAB NATIONAL BANK(508568)
SubTotal 1360 1360
59 Gondia MH-33-001-052-001/532
(BAGHOLI) 		1833001000NRG24301020230725050 30/10/2023 RANGITABAI DEELIP PACHE 1833001WL025556 RANGITABAI DEELIP PACHE 00415 SBIN0000376 1750 1750 Processed 11/11/2023 A314230638967 Mrs. RANGITABAI DILIP PACHE BANK OF MAHARASHTRA(607387)
60 Gondia MH-33-001-073-001/94
(TANDA) 		1833001000NRG24301020230725169 30/10/2023 MAHADEO MODAKU HARINKHEDE 1833001WL025560 MAHADEO MODAKU HARINKHEDE 00415 SBIN0000376 2400 2400 Processed 10/11/2023 A314230638964 MAHADEO MODKU HARAINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Gondia MH-33-001-074-001/201
(GUDAMA) 		1833001000NRG24301020230725100 30/10/2023 MINA MUKESH WADHAI 1833001WL025559 MINA MUKESH WADHAI 00415 SBIN0000376 1360 1360 Processed 10/11/2023 A314230638969 MRS MINA MUKESH WADHAI STATE BANK OF INDIA(508548)
62 Gondia MH-33-001-074-001/206
(GUDAMA) 		1833001000NRG24301020230725101 30/10/2023 SAPNA SHANKAR WAGHADE 1833001WL025559 SAPNA SHANKAR WAGHADE 00415 SBIN0000376 680 680 Processed 10/11/2023 A314230638971 MRS SAPNA SHANKAR WAGHADE STATE BANK OF INDIA(508548)
63 Gondia MH-33-001-074-001/328
(GUDAMA) 		1833001000NRG24301020230725103 30/10/2023 SATYASHILA SANTOSH PATHODE 1833001WL025559 SATYASHILA SANTOSH PATHODE 00415 SBIN0000376 680 680 Processed 10/11/2023 A314230638966 MRS SATYASHILA SANTOSH PATHODE STATE BANK OF INDIA(508548)
64 Gondia MH-33-001-074-001/7
(GUDAMA) 		1833001000NRG24301020230725071 30/10/2023 SADARAM LAHU BRAMHANKAR 1833001WL025558 SADARAM LAHU BRAMHANKAR 00415 SBIN0000376 1020 1020 Processed 10/11/2023 A314230638962 SADARAM LAHU BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 Gondia MH-33-001-079-001/154
(DATORA) 		1833001000NRG24301020230725072 30/10/2023 SHIVSHANKAR G HATIMARE 1833001WL025558 SHIVSHANKAR G HATIMARE 00415 SBIN0000376 1120 1120 Processed 10/11/2023 A314230638974 MR SHIVSHANKAR GHANSHYAM HATTIMARE STATE BANK OF INDIA(508548)
66 Gondia MH-33-001-079-001/190
(DATORA) 		1833001000NRG24301020230725073 30/10/2023 PRABHA P. BHANDARKAR 1833001WL025558 PRABHA P. BHANDARKAR 00415 SBIN0000376 765 765 Processed 10/11/2023 A314230638955 MRS PRABHA P BHANDARKAR STATE BANK OF INDIA(508548)
67 Gondia MH-33-001-079-001/293
(DATORA) 		1833001000NRG24301020230725076 30/10/2023 SHIVRAM DAYARAM SAMRIT 1833001WL025558 SHIVRAM DAYARAM SAMRIT 00415 SBIN0000376 1020 1020 Processed 11/11/2023 A314230638960 SHIVRAM DAYARAM SAMRIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
68 Gondia MH-33-001-079-001/355
(DATORA) 		1833001000NRG24301020230725079 30/10/2023 TARABAI MAHENDRA HEMANE 1833001WL025558 TARABAI MAHENDRA HEMANE 00415 SBIN0000376 1020 1020 Processed 10/11/2023 A314230638958 MRS TARABAI MAHENDRA HEMANE STATE BANK OF INDIA(508548)
69 Gondia MH-33-001-079-001/356
(DATORA) 		1833001000NRG24301020230725080 30/10/2023 SARSWATA BHIMRAJ HEMANE 1833001WL025558 SARSWATA BHIMRAJ HEMANE 00415 SBIN0000376 1020 1020 Processed 10/11/2023 A314230638956 MRS SARSWATA BHIMRAJ HEMANE STATE BANK OF INDIA(508548)
70 Gondia MH-33-001-079-001/357
(DATORA) 		1833001000NRG24301020230725081 30/10/2023 GENDLAL KAWADU HEMANE 1833001WL025558 GENDLAL KAWADU HEMANE 00415 SBIN0000376 765 765 Processed 10/11/2023 A314230638957 MR GENDLAL KAWADU HEMANE STATE BANK OF INDIA(508548)
71 Gondia MH-33-001-079-001/460
(DATORA) 		1833001000NRG24301020230725085 30/10/2023 SAROSATA PRBHU MAHARWADE 1833001WL025558 SAROSATA PRBHU MAHARWADE 00415 SBIN0000376 1120 1120 Processed 10/11/2023 A314230638959 SARASWATABAI PRABHU MAHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 Gondia MH-33-001-079-001/519
(DATORA) 		1833001000NRG24301020230725086 30/10/2023 GEETA RAMU MAHARWADE 1833001WL025558 GEETA RAMU MAHARWADE 00415 SBIN0000376 1120 1120 Processed 10/11/2023 A314230638968 GITA RAMU MHARWADE UNION BANK OF INDIA(508500)
73 Gondia MH-33-001-079-001/635
(DATORA) 		1833001000NRG24301020230725087 30/10/2023 SUNITA MADHUKAR HEMANE 1833001WL025558 SUNITA MADHUKAR HEMANE 00415 SBIN0000376 1120 1120 Processed 10/11/2023 A314230638975 SUNITA MADHUKAR HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gondia MH-33-001-079-001/652
(DATORA) 		1833001000NRG24301020230725088 30/10/2023 ANITA PRAMOD PATHODE 1833001WL025558 ANITA PRAMOD PATHODE 00415 SBIN0000376 1020 1020 Processed 10/11/2023 A314230638961 MRS ANITA PRAMOD PATHODE STATE BANK OF INDIA(508548)
75 Gondia MH-33-001-079-001/698
(DATORA) 		1833001000NRG24301020230725093 30/10/2023 ESHWARYA A GAYDHANE 1833001WL025558 ESHWARYA A GAYDHANE 00415 SBIN0000376 560 560 Processed 10/11/2023 A314230638976 ASHWARYA ANIL GAYDHANE UNION BANK OF INDIA(508500)
76 Gondia MH-33-001-079-001/710
(DATORA) 		1833001000NRG24301020230725094 30/10/2023 DURGA VASHUDEV MAHARWADE 1833001WL025558 DURGA VASHUDEV MAHARWADE 00415 SBIN0000376 510 510 Rejected 10/11/2023 A314230638977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Gondia MH-33-001-079-001/722
(DATORA) 		1833001000NRG24301020230725095 30/10/2023 SARITABAI S GAYDHANE 1833001WL025558 SARITABAI S GAYDHANE 00415 SBIN0000376 1120 1120 Processed 10/11/2023 A314230638970 MRS SARITA SUNIL GAYDHANE STATE BANK OF INDIA(508548)
78 Gondia MH-33-001-079-001/756
(DATORA) 		1833001000NRG24301020230725096 30/10/2023 JYOTI DURGESHWAR GAYDHANE 1833001WL025558 JYOTI DURGESHWAR GAYDHANE 00415 SBIN0000376 560 560 Processed 10/11/2023 A314230638963 MISS JYOTI DURGESHWAR GAYDHANE STATE BANK OF INDIA(508548)
79 Gondia MH-33-001-079-001/96
(DATORA) 		1833001000NRG24301020230725097 30/10/2023 SHISHUPAL BRAMHANKAR 1833001WL025558 SHISHUPAL BRAMHANKAR 00415 SBIN0000376 840 840 Processed 10/11/2023 A314230638965 MR SHISHUPAL BABULAL BRAMHANKAR STATE BANK OF INDIA(508548)
80 Gondia MH-33-001-079-001/96
(DATORA) 		1833001000NRG24301020230725098 30/10/2023 SHOBHA S BRAMHANKAR 1833001WL025558 SHOBHA S BRAMHANKAR 00415 SBIN0000376 560 560 Processed 10/11/2023 A314230638973 MRS SHOBHA S BRHAMANKAR STATE BANK OF INDIA(508548)
SubTotal 22130 22130
81 Gondia MH-33-001-079-001/261
(DATORA) 		1833001000NRG24301020230725075 30/10/2023 LALITA SANTOSH MAHAREWADE 1833001WL025558 LALITA SANTOSH MAHAREWADE 00468 UBIN0550736 1020 1020 Processed 10/11/2023 A314230639023 LALITA SHNTOSH MHARWADE UNION BANK OF INDIA(508500)
82 Gondia MH-33-001-079-001/314
(DATORA) 		1833001000NRG24301020230725078 30/10/2023 SHIVAM SEVAKRAM HUME 1833001WL025558 SHIVAM SEVAKRAM HUME 00468 UBIN0550736 1120 1120 Processed 11/11/2023 A314230639026 SHIVAM SEVAKRAM HUME INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gondia MH-33-001-079-001/668
(DATORA) 		1833001000NRG24301020230725089 30/10/2023 HOMESHWAR PARMESHWAR BHANDARKAR 1833001WL025558 HOMESHWAR PARMESHWAR BHANDARKAR 00468 UBIN0550736 1120 1120 Processed 10/11/2023 A314230639021 HOMESHORI PARMESHOR BHANDARKAR UNION BANK OF INDIA(508500)
84 Gondia MH-33-001-079-001/674
(DATORA) 		1833001000NRG24301020230725090 30/10/2023 SARITA RAMESHWAR BHANDARKAR 1833001WL025558 SARITA RAMESHWAR BHANDARKAR 00468 UBIN0550736 1120 1120 Processed 10/11/2023 A314230639024 SARITA RAMESHWAR BHANDARKAR UNION BANK OF INDIA(508500)
85 Gondia MH-33-001-079-001/679
(DATORA) 		1833001000NRG24301020230725091 30/10/2023 RAJENDRA JANAKLAL MAHAHRWADE 1833001WL025558 RAJENDRA JANAKLAL MAHAHRWADE 00468 UBIN0550736 1120 1120 Processed 10/11/2023 A314230639022 RAJENDRA JANAKLAL MAHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 Gondia MH-33-001-079-001/679
(DATORA) 		1833001000NRG24301020230725092 30/10/2023 SANGITA RAJENDRA MAHARWADE 1833001WL025558 SANGITA RAJENDRA MAHARWADE 00468 UBIN0550736 840 840 Processed 10/11/2023 A314230639025 SANGITA RAJENDRA MAHARWADE UNION BANK OF INDIA(508500)
SubTotal 6340 6340
87 Gondia MH-33-001-073-001/102
(TANDA) 		1833001000NRG24301020230725117 30/10/2023 YOGRAJ HARICHAND RAHANGDALE 1833001WL025560 YOGRAJ HARICHAND RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638984 YOGRAJ HARICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Gondia MH-33-001-073-001/105
(TANDA) 		1833001000NRG24301020230725118 30/10/2023 SEVAKRAM HARICHAND RAHANGDALE 1833001WL025560 SEVAKRAM HARICHAND RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638978 SEVAKRAM HARICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 Gondia MH-33-001-073-001/132
(TANDA) 		1833001000NRG24301020230725120 30/10/2023 MEENABAI DAWANLAL RAHANGDALE 1833001WL025560 MEENABAI DAWANLAL RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638981 MEENABAI DAWANLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Gondia MH-33-001-073-001/155
(TANDA) 		1833001000NRG24301020230725122 30/10/2023 GITABAI KHEMRAJSINGH PARIHAR 1833001WL025560 GITABAI KHEMRAJSINGH PARIHAR 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639083 GEETABAI KHEMRAJSINGH PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Gondia MH-33-001-073-001/155
(TANDA) 		1833001000NRG24301020230725121 30/10/2023 KHEMRAJSING SHANKARSING PARIHAR 1833001WL025560 KHEMRAJSING SHANKARSING PARIHAR 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639077 KHEMRAJSINGH SHANKAR PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
92 Gondia MH-33-001-073-001/201
(TANDA) 		1833001000NRG24301020230725123 30/10/2023 TUNDILAL HARICHAND RAHANGDALE 1833001WL025560 TUNDILAL HARICHAND RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638979 TUNDILAL HARICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 Gondia MH-33-001-073-001/219
(TANDA) 		1833001000NRG24301020230725125 30/10/2023 Pramod Bhaurao Patle 1833001WL025560 Pramod Bhaurao Patle 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 A314230638990 MR PRAMOD BHAULAL PATLE STATE BANK OF INDIA(508548)
94 Gondia MH-33-001-073-001/219
(TANDA) 		1833001000NRG24301020230725124 30/10/2023 SHILABAI PRAMOD PATLE 1833001WL025560 SHILABAI PRAMOD PATLE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639078 SHILABAI PRAMOD PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 Gondia MH-33-001-073-001/231
(TANDA) 		1833001000NRG24301020230725126 30/10/2023 YOGRAJ SAKHARAM BAGALATE 1833001WL025560 YOGRAJ SAKHARAM BAGALATE 00540 BKID0WAINGB 2400 2400 Processed 11/11/2023 A314230639082 YOGRAM SAKHARAM BAGDATE BANK OF INDIA(508505)
96 Gondia MH-33-001-073-001/287
(TANDA) 		1833001000NRG24301020230725127 30/10/2023 CHANDRAKALABAI CHANILAL PATLE 1833001WL025560 CHANDRAKALABAI CHANILAL PATLE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638987 CHANDRAKALA PATLE PUNJAB NATIONAL BANK(508568)
97 Gondia MH-33-001-073-001/304
(TANDA) 		1833001000NRG24301020230725129 30/10/2023 ROSHANI RAMAJI BISEN 1833001WL025560 ROSHANI RAMAJI BISEN 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639080 ROSHANI RAMJI BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Gondia MH-33-001-073-001/347
(TANDA) 		1833001000NRG24301020230725130 30/10/2023 SANTKALA UTTAM CHOUHAN 1833001WL025560 SANTKALA UTTAM CHOUHAN 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639084 SANTKALA UTTAMJI CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Gondia MH-33-001-073-001/364
(TANDA) 		1833001000NRG24301020230725132 30/10/2023 Ganesh S. Lanjewar 1833001WL025560 Ganesh S. Lanjewar 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638982 GANESHLAL SITARAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 Gondia MH-33-001-073-001/364
(TANDA) 		1833001000NRG24301020230725131 30/10/2023 GUNAWANTABAI GANESH LANJEWAR 1833001WL025560 GUNAWANTABAI GANESH LANJEWAR 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638989 GUNWANTA GANESH LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
101 Gondia MH-33-001-073-001/381
(TANDA) 		1833001000NRG24301020230725133 30/10/2023 FULWANTA GULA BAGHELE 1833001WL025560 FULWANTA GULA BAGHELE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639015 FULWANTA GULABCHAND BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Gondia MH-33-001-073-001/381
(TANDA) 		1833001000NRG24301020230725134 30/10/2023 Komeshwari Moreshwar Baghele 1833001WL025560 Komeshwari Moreshwar Baghele 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639009 KOMESHWARI MORESHWAR BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 Gondia MH-33-001-073-001/381
(TANDA) 		1833001000NRG24301020230725135 30/10/2023 MORESHAWAR GULABCHAND BAGHELE 1833001WL025560 MORESHAWAR GULABCHAND BAGHELE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638988 MORESHWAR GULABCHAND BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Gondia MH-33-001-073-001/421
(TANDA) 		1833001000NRG24301020230725136 30/10/2023 bhaulal mohan shende 1833001WL025560 bhaulal mohan shende 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 A314230639016 BHAULAL MOHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Gondia MH-33-001-073-001/432
(TANDA) 		1833001000NRG24301020230725137 30/10/2023 BHUMESHWARI BHUMESHWAR BOPCHE 1833001WL025560 BHUMESHWARI BHUMESHWAR BOPCHE 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 A314230638997 BHUMESHWARI BHUMESHWAR BOPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Gondia MH-33-001-073-001/434
(TANDA) 		1833001000NRG24301020230725138 30/10/2023 DURGABAI TILAKCHAND BISEN 1833001WL025560 DURGABAI TILAKCHAND BISEN 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639010 DURGA TILAK BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Gondia MH-33-001-073-001/437
(TANDA) 		1833001000NRG24301020230725139 30/10/2023 USHABAI UMENDRA RAHANGDALE 1833001WL025560 USHABAI UMENDRA RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638992 USHA UMENDRA RAHANGDALE UNION BANK OF INDIA(508500)
108 Gondia MH-33-001-073-001/438
(TANDA) 		1833001000NRG24301020230725140 30/10/2023 HEMLATA HEMRAJ RAHANGDALE 1833001WL025560 HEMLATA HEMRAJ RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638991 HEMLATA HEMRAJ RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Gondia MH-33-001-073-001/47
(TANDA) 		1833001000NRG24301020230725141 30/10/2023 Gunnilal C. Patle 1833001WL025560 Gunnilal C. Patle 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638980 GUNNILAL CHUNNILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Gondia MH-33-001-073-001/47
(TANDA) 		1833001000NRG24301020230725142 30/10/2023 Gunvanta Gunnilal Patle 1833001WL025560 Gunvanta Gunnilal Patle 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639017 GUNWANTA GUNNILAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Gondia MH-33-001-073-001/51
(TANDA) 		1833001000NRG24301020230725143 30/10/2023 SUBHADHRA PARASRAM BURELE 1833001WL025560 SUBHADHRA PARASRAM BURELE 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 A314230638985 SUBHDRABAI PARASRAM BURELE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Gondia MH-33-001-073-001/531
(TANDA) 		1833001000NRG24301020230725144 30/10/2023 GITABAI RAMESH TUMSARE 1833001WL025560 GITABAI RAMESH TUMSARE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638986 GITABAI RAMESH TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Gondia MH-33-001-073-001/531
(TANDA) 		1833001000NRG24301020230725145 30/10/2023 Ramesh Masan Tumsare 1833001WL025560 Ramesh Masan Tumsare 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639011 RAMESH MASAN TUMSHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Gondia MH-33-001-073-001/588
(TANDA) 		1833001000NRG24301020230725146 30/10/2023 Dileshwari Damodar Chouhan 1833001WL025560 Dileshwari Damodar Chouhan 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 A314230639005 DILESHWARI DAMODAR CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Gondia MH-33-001-073-001/671
(TANDA) 		1833001000NRG24301020230725151 30/10/2023 Moreshwari Sunil Choudhari 1833001WL025560 Moreshwari Sunil Choudhari 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 A314230639081 MORESHWARI SUNIL CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Gondia MH-33-001-073-001/706
(TANDA) 		1833001000NRG24301020230725152 30/10/2023 Kuntabai Bhaulal Patle 1833001WL025560 Kuntabai Bhaulal Patle 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638983 KUNTABAI BHAULAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gondia MH-33-001-073-001/731
(TANDA) 		1833001000NRG24301020230725154 30/10/2023 Vijay Premlal Bhagat 1833001WL025560 Vijay Premlal Bhagat 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638998 VIJAY PREMLAL BHAGAT BANK OF INDIA(508505)
118 Gondia MH-33-001-073-001/737
(TANDA) 		1833001000NRG24301020230725155 30/10/2023 Sumitrabai Teksingh Pawar 1833001WL025560 Sumitrabai Teksingh Pawar 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639012 SUMITRA TEKASINH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Gondia MH-33-001-073-001/738
(TANDA) 		1833001000NRG24301020230725156 30/10/2023 Parvatibai Mahadev Harinkhede 1833001WL025560 Parvatibai Mahadev Harinkhede 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638996 PARVATA MAHADEO HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Gondia MH-33-001-073-001/778
(TANDA) 		1833001000NRG24301020230725159 30/10/2023 Rekha Sanjay Sursaut 1833001WL025560 Rekha Sanjay Sursaut 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639013 REKHA SANJAY SURSAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
121 Gondia MH-33-001-073-001/778
(TANDA) 		1833001000NRG24301020230725158 30/10/2023 sanjay harichand sursaut 1833001WL025560 sanjay harichand sursaut 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639014 SANJAY HARICHAND SURSAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Gondia MH-33-001-073-001/816
(TANDA) 		1833001000NRG24301020230725160 30/10/2023 RAVINDRA GHANSHYAM RAHANGDALE 1833001WL025560 RAVINDRA GHANSHYAM RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639003 RAVINDRA GHANSHYAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Gondia MH-33-001-073-001/816
(TANDA) 		1833001000NRG24301020230725161 30/10/2023 SARITA RAVINDRA RAHANGDALE 1833001WL025560 SARITA RAVINDRA RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638999 SARITA RAVINDRA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Gondia MH-33-001-073-001/824
(TANDA) 		1833001000NRG24301020230725163 30/10/2023 Munnibai Rajesh Patle 1833001WL025560 Munnibai Rajesh Patle 00540 BKID0WAINGB 2400 2400 Processed 11/11/2023 A314230638995 MUNNI RAJESH PATLE BANK OF INDIA(508505)
125 Gondia MH-33-001-073-001/824
(TANDA) 		1833001000NRG24301020230725162 30/10/2023 Rajesh Channilal Patle 1833001WL025560 Rajesh Channilal Patle 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230638993 RAJESH PATLE PUNJAB NATIONAL BANK(508568)
126 Gondia MH-33-001-073-001/842
(TANDA) 		1833001000NRG24301020230725165 30/10/2023 ANGNI JAGDISH BAWNE 1833001WL025560 ANGNI JAGDISH BAWNE 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 A314230639006 ANGANI JAGDISH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Gondia MH-33-001-073-001/872
(TANDA) 		1833001000NRG24301020230725167 30/10/2023 MORESHWAR OMCHAND RAHANGDALE 1833001WL025560 MORESHWAR OMCHAND RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 11/11/2023 A314230639018 MORESHWAR OMCHAND RAHANGDALE BANK OF INDIA(508505)
128 Gondia MH-33-001-073-001/962
(TANDA) 		1833001000NRG24301020230725170 30/10/2023 MANGLA MULCHAND BURELE 1833001WL025560 MANGLA MULCHAND BURELE 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 A314230639002 MANGALA MULCHAND BURELE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 Gondia MH-33-001-073-001/977
(TANDA) 		1833001000NRG24301020230725171 30/10/2023 MAYA RAJKUMAR R RAHANGDALE 1833001WL025560 MAYA RAJKUMAR R RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230639008 MAYA RAJKUMAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Gondia MH-33-001-074-001/107
(GUDAMA) 		1833001000NRG24301020230725099 30/10/2023 KESHARBAI DHANNIL PATHODE 1833001WL025559 KESHARBAI DHANNIL PATHODE 00540 BKID0WAINGB 1360 1360 Processed 10/11/2023 A314230639079 KESAR DHANNIL PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Gondia MH-33-001-074-001/391
(GUDAMA) 		1833001000NRG24301020230725105 30/10/2023 BHUMESHAWRI BHUMESHAWAR FUNDE 1833001WL025559 BHUMESHAWRI BHUMESHAWAR FUNDE 00540 BKID0WAINGB 1360 1360 Processed 10/11/2023 A314230639000 BHUMESHWARI BHUMESHWAR FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Gondia MH-33-001-074-001/487
(GUDAMA) 		1833001000NRG24301020230725106 30/10/2023 RATIRAM CHINDHU SAPAKANE 1833001WL025559 RATIRAM CHINDHU SAPAKANE 00540 BKID0WAINGB 1360 1360 Processed 10/11/2023 A314230639007 RATIRAM CHINDHU SAPKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Gondia MH-33-001-074-001/604
(GUDAMA) 		1833001000NRG24301020230725110 30/10/2023 PRAMILA PARASARAM FUNDE 1833001WL025559 PRAMILA PARASARAM FUNDE 00540 BKID0WAINGB 1360 1360 Processed 10/11/2023 A314230639001 PRAMILA PARSRAM FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Gondia MH-33-001-074-001/619
(GUDAMA) 		1833001000NRG24301020230725111 30/10/2023 SUREKHA PRAMOD PATHODE 1833001WL025559 SUREKHA PRAMOD PATHODE 00540 BKID0WAINGB 1360 1360 Processed 10/11/2023 A314230639004 SUREKHA PRAMOD PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Gondia MH-33-001-074-001/628
(GUDAMA) 		1833001000NRG24301020230725112 30/10/2023 URMILA ARUN PATHODE 1833001WL025559 URMILA ARUN PATHODE 00540 BKID0WAINGB 1360 1360 Processed 10/11/2023 A314230638994 URMIRA ARUN PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Gondia MH-33-001-092-001/193
(RAJEGAON) 		1833001000NRG24301020230725028 30/10/2023 Dhurpataqbai Pendhari Thakre 1833001WL025555 Dhurpataqbai Pendhari Thakre 00540 BKID0WAINGB 1168 1168 Processed 10/11/2023 A314230639076 DHURPATABAI PENDHARI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gondia MH-33-001-092-001/237
(RAJEGAON) 		1833001000NRG24301020230725031 30/10/2023 RANJANABAI JAGATLAL TEMBRE 1833001WL025555 RANJANABAI JAGATLAL TEMBRE 00540 BKID0WAINGB 1168 1168 Processed 10/11/2023 A314230639019 RANJANA JAGATLAL TEMBHARE/JAGATLAL SUKA VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Gondia MH-33-001-092-001/280
(RAJEGAON) 		1833001000NRG24301020230725034 30/10/2023 Shilabai Sukhram Thakre 1833001WL025555 Shilabai Sukhram Thakre 00540 BKID0WAINGB 1168 1168 Processed 10/11/2023 A314230639020 SHILABAI SUKHRAM THAKRE HDFC BANK LTD(607152)
SubTotal 109664 109664
Total 237960 237960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_301023APB_FTO_261917 Bank of Baroda BARB0DBGDIA Gondia 1360
2 Gondia MH1833001_301023APB_FTO_261917 Bank of Baroda BARB0GORELA Gorelal Chowk 4400
3 Gondia MH1833001_301023APB_FTO_261917 Bank of India BKID0009210 KAMTHA 34680
4 Gondia MH1833001_301023APB_FTO_261917 Bank of India BKID0009216 AGRASEN MARG 5140
5 Gondia MH1833001_301023APB_FTO_261917 Bank of Maharastra MAHB0000058 GONDIA 11680
6 Gondia MH1833001_301023APB_FTO_261917 Bank of Maharastra MAHB0000502 KATI 37686
7 Gondia MH1833001_301023APB_FTO_261917 Bank of Maharastra MAHB0000503 GOREGAON 2400
8 Gondia MH1833001_301023APB_FTO_261917 Central Bank Of India CBIN0280687 GONDIA 1120
9 Gondia MH1833001_301023APB_FTO_261917 Punjab National Bank PUNB0018200 GONDIA 1360
10 Gondia MH1833001_301023APB_FTO_261917 State Bank of India SBIN0000376 GONDIA 22130
11 Gondia MH1833001_301023APB_FTO_261917 Union Bank of India UBIN0550736 GONDIA 6340
12 Gondia MH1833001_301023APB_FTO_261917 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 104800
13 Gondia MH1833001_301023APB_FTO_261917 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 1360
14 Gondia MH1833001_301023APB_FTO_261917 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 3504

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