Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_100623APB_FTO_62797
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-33-001-064-001/423
(NANGPURA/MURRI) 		1833001000NRG24090620230205277 10/06/2023 DILIP TALTE 1833001WL006745 DILIP TALTE 00045 BARB0DBGDIA 1666 1666 Processed 14/06/2023 A165230122340 DILIP SHRIRAM TALATE BANK OF BARODA(606985)
2 Gondia MH-33-001-066-001/1108
(KUDAWA) 		1833001000NRG24100620230211441 10/06/2023 Mamata Sanjay Bawanthade 1833001WL006841 Mamata Sanjay Bawanthade 00045 BARB0DBGDIA 1666 1666 Processed 14/06/2023 A165230122514 MRS MAMTA SANJAY BAVANTHADE STATE BANK OF INDIA(508548)
3 Gondia MH-33-001-086-001/165
(PARDIBANDH) 		1833001000NRG24090620230199662 10/06/2023 MAMTA CHANGANLAL CHOURIWAR 1833001WL006666 MAMTA CHANGANLAL CHOURIWAR 00045 BARB0DBGDIA 38 38 Processed 14/06/2023 A165230122701 MAMTA CHAGANLAL CHORIWAR BANK OF BARODA(606985)
4 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24090620230199664 10/06/2023 MAMTABAI YOGESHWAR CHOURIWAR 1833001WL006666 MAMTABAI YOGESHWAR CHOURIWAR 00045 BARB0DBGDIA 38 38 Processed 14/06/2023 A165230122697 MAMTA YOGESHWAR CHAURIWAR BANK OF BARODA(606985)
5 Gondia MH-33-001-086-001/227
(PARDIBANDH) 		1833001000NRG24090620230199677 10/06/2023 shyamkala manojkumar choudhari 1833001WL006666 shyamkala manojkumar choudhari 00045 BARB0DBGDIA 38 38 Processed 14/06/2023 A165230122746 SHAMKALA MANOJ CHAUDHARI BANK OF BARODA(606985)
6 Gondia MH-33-001-086-001/259
(PARDIBANDH) 		1833001000NRG24090620230199678 10/06/2023 Seema Pravin Devgade 1833001WL006666 Seema Pravin Devgade 00045 BARB0DBGDIA 2310 2310 Processed 14/06/2023 A165230122817 SIMA PRAVIN DEVGADE CANARA BANK(508532)
7 Gondia MH-33-001-086-001/380
(PARDIBANDH) 		1833001000NRG24090620230199695 10/06/2023 SUBHAKALA RAJU DOHARE 1833001WL006666 SUBHAKALA RAJU DOHARE 00045 BARB0DBGDIA 38 38 Processed 14/06/2023 A165230122745 SHUBHKALA RAJU DOHARE BANK OF BARODA(606985)
8 Gondia MH-33-001-086-001/387
(PARDIBANDH) 		1833001000NRG24090620230199697 10/06/2023 BHUMESHWARI PADAMLAL CHOURIWAR 1833001WL006666 BHUMESHWARI PADAMLAL CHOURIWAR 00045 BARB0DBGDIA 2310 2310 Processed 14/06/2023 A165230122700 CHAURIWAR BHUMESHWARI PADAMIAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
9 Gondia MH-33-001-101-001/1139
(SAWARI) 		1833001000NRG24090620230198495 10/06/2023 Ramprasad Gyaniram Hatvaar 1833001WL006633 Ramprasad Gyaniram Hatvaar 00045 BARB0DBGDIA 1736 1736 Processed 14/06/2023 A165230122525 RAMPRASAD GYANIRAM HATWAR BANK OF BARODA(606985)
10 Gondia MH-33-001-101-001/775
(SAWARI) 		1833001000NRG24090620230198505 10/06/2023 GAJENDRA PRABHULAL NAIK 1833001WL006633 GAJENDRA PRABHULAL NAIK 00045 BARB0DBGDIA 1638 1638 Processed 14/06/2023 A165230122581 GAJENDR PRABHULAL NAIK BANK OF BARODA(606985)
SubTotal 11478 11478
11 Gondia MH-33-001-064-001/361
(NANGPURA/MURRI) 		1833001000NRG24090620230205319 10/06/2023 BHUMITA 1833001WL006747 BHUMITA 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122518 BHUMITA KIRANKUMAR GATE BANK OF BARODA(606985)
12 Gondia MH-33-001-064-001/600
(NANGPURA/MURRI) 		1833001000NRG24090620230205290 10/06/2023 KUSMAN TUPTE 1833001WL006745 KUSMAN TUPTE 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122549 KUSAMAN RUPCHAND TUPATE BANK OF BARODA(606985)
13 Gondia MH-33-001-066-001/1484
(KUDAWA) 		1833001000NRG24100620230211457 10/06/2023 Chhaya Omeshwar Raut 1833001WL006842 Chhaya Omeshwar Raut 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122333 CHHAYA OMESHKUMAR RAUT BANK OF BARODA(606985)
14 Gondia MH-33-001-066-001/1528
(KUDAWA) 		1833001000NRG24100620230211868 10/06/2023 SEVAKRAM BALIRAM CHOUHDARI 1833001WL006848 SEVAKRAM BALIRAM CHOUHDARI 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122546 SEVAKRAM BALIRAM CHOUDHARY BANK OF BARODA(606985)
15 Gondia MH-33-001-066-001/1745
(KUDAWA) 		1833001000NRG24100620230211478 10/06/2023 Uma Shakti Borkar 1833001WL006844 Uma Shakti Borkar 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122332 UMA RAMJANAMRAM RAIDAS CANARA BANK(508532)
16 Gondia MH-33-001-066-001/592
(KUDAWA) 		1833001000NRG24100620230211466 10/06/2023 Jagdish Shiva Khobragade 1833001WL006843 Jagdish Shiva Khobragade 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122334 JAGDISH SHIVA KHOBRAGADE BANK OF BARODA(606985)
17 Gondia MH-33-001-066-001/742
(KUDAWA) 		1833001000NRG24100620230211433 10/06/2023 Geeta Subhansu Shribhadre 1833001WL006840 Geeta Subhansu Shribhadre 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122545 MRS GEETABAI SUBHASH SRIBHADRE STATE BANK OF INDIA(508548)
18 Gondia MH-33-001-066-001/742
(KUDAWA) 		1833001000NRG24100620230211432 10/06/2023 Subhansu Karu Shribhadre 1833001WL006840 Subhansu Karu Shribhadre 00045 BARB0GONDIA 1666 1666 Processed 14/06/2023 A165230122544 SHRIBHADRE SUBHASH KARUJI BANK OF BARODA(606985)
19 Gondia MH-33-001-069-001/701
(MAHALGAON) 		1833001000NRG24090620230205670 10/06/2023 madhuri aagashe 1833001WL006754 madhuri aagashe 00045 BARB0GONDIA 1673 1673 Processed 14/06/2023 A165230122794 MADHURI SANJAYKUMAR AGASHE BANK OF BARODA(606985)
20 Gondia MH-33-001-069-001/701
(MAHALGAON) 		1833001000NRG24090620230205669 10/06/2023 sasnjaykumar aagashe 1833001WL006754 sasnjaykumar aagashe 00045 BARB0GONDIA 1673 1673 Processed 14/06/2023 A165230122795 SANJAYKUMAR MANIKRAM AGASHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gondia MH-33-001-086-001/227
(PARDIBANDH) 		1833001000NRG24090620230199676 10/06/2023 PANCHAFULA TALIKRAM CHOUDHARI 1833001WL006666 PANCHAFULA TALIKRAM CHOUDHARI 00045 BARB0GONDIA 38 38 Processed 14/06/2023 A165230122639 PANCHFULABAI TALIKRAM CHAUDHARI BANK OF BARODA(606985)
22 Gondia MH-33-001-098-001/112
(TEMANI) 		1833001000NRG24090620230199807 10/06/2023 PRAMILA BHUMESHWAR MADAVI 1833001WL006677 PRAMILA BHUMESHWAR MADAVI 00045 BARB0GONDIA 1536 1536 Processed 14/06/2023 A165230122547 PRAMILA BHUMESHWAR MADAVI BANK OF BARODA(606985)
23 Gondia MH-33-001-098-001/112
(TEMANI) 		1833001000NRG24090620230199808 10/06/2023 TEJAS BHUMESHWAR MADAVI 1833001WL006677 TEJAS BHUMESHWAR MADAVI 00045 BARB0GONDIA 1536 1536 Processed 14/06/2023 A165230122550 TEJAS BHUMESHWAR MADAVI BANK OF BARODA(606985)
24 Gondia MH-33-001-098-001/542
(TEMANI) 		1833001000NRG24090620230199823 10/06/2023 RANJIT SAHEBLAL SARRATE 1833001WL006677 RANJIT SAHEBLAL SARRATE 00045 BARB0GONDIA 1536 1536 Processed 14/06/2023 A165230122548 RANJEET SAHEBLAL SARRATE BANK OF BARODA(606985)
25 Gondia MH-33-001-098-001/557
(TEMANI) 		1833001000NRG24090620230199825 10/06/2023 MAHENDRA RAMLAL BHALAVI 1833001WL006677 MAHENDRA RAMLAL BHALAVI 00045 BARB0GONDIA 1536 1536 Processed 14/06/2023 A165230122330 MAHENDRA RAMLAL BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Gondia MH-33-001-098-001/576
(TEMANI) 		1833001000NRG24090620230199829 10/06/2023 BRIJLAL DASARAM SALAM 1833001WL006677 BRIJLAL DASARAM SALAM 00045 BARB0GONDIA 1536 1536 Processed 14/06/2023 A165230122329 BRIJLAL DASARAM SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24392 24392
27 Gondia MH-33-001-005-001/145
(CHARGAON) 		1833001000NRG24090620230205251 10/06/2023 SHYAMLAL SRAWAN MESHRAM 1833001WL006744 SHYAMLAL SRAWAN MESHRAM 00048 BKID0009206 1792 1792 Processed 14/06/2023 A165230122355 SHYAMLAL SRAWAN MESHRAM BANK OF INDIA(508505)
28 Gondia MH-33-001-005-001/251
(CHARGAON) 		1833001000NRG24090620230205297 10/06/2023 NARAYAN BASANTRAO UKEY 1833001WL006746 NARAYAN BASANTRAO UKEY 00048 BKID0009206 1792 1792 Processed 14/06/2023 A165230122458 NARAYAN BASANTRAO UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gondia MH-33-001-005-001/48
(CHARGAON) 		1833001000NRG24090620230204974 10/06/2023 Sunita Prafhul Barikar 1833001WL006740 Sunita Prafhul Barikar 00048 BKID0009206 1792 1792 Processed 14/06/2023 A165230122694 SUNITA PRAFULLA BARAIKAR BANK OF BARODA(606985)
30 Gondia MH-33-001-005-001/639
(CHARGAON) 		1833001000NRG24090620230204961 10/06/2023 KAWANLAL RAMPRASHAD NAGPURE 1833001WL006739 KAWANLAL RAMPRASHAD NAGPURE 00048 BKID0009206 1792 1792 Processed 14/06/2023 A165230122725 KAWANLAL RAMPRASAD NAGPURE BANK OF INDIA(508505)
31 Gondia MH-33-001-005-001/708
(CHARGAON) 		1833001000NRG24090620230205032 10/06/2023 Dewabai Suklal Chikhlonde 1833001WL006742 Dewabai Suklal Chikhlonde 00048 BKID0009206 1792 1792 Processed 14/06/2023 A165230122724 DEWABAI SUKLAL CHIKHLONDE BANK OF INDIA(508505)
32 Gondia MH-33-001-036-001/397
(SATONA) 		1833001000NRG24090620230199421 10/06/2023 YOGESH SUNIL MARTHE 1833001WL006658 YOGESH SUNIL MARTHE 00048 BKID0009206 1428 1428 Processed 14/06/2023 A165230122760 YOGESH SUNIL MARATHE BANK OF INDIA(508505)
33 Gondia MH-33-001-059-001/158
(ZADUTOLA) 		1833001000NRG24090620230200835 10/06/2023 Kamlabai L. Choure 1833001WL006688 Kamlabai L. Choure 00048 BKID0009206 1792 1792 Processed 14/06/2023 A165230122670 KAMLABAI LAXMIDAS CHAWRE BANK OF INDIA(508505)
34 Gondia MH-33-001-066-001/1073
(KUDAWA) 		1833001000NRG24100620230211470 10/06/2023 SEVAN DHADU VAIDHYA 1833001WL006844 SEVAN DHADU VAIDHYA 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122819 SEWANBAI DHANDU VAIDYA BANK OF INDIA(508505)
35 Gondia MH-33-001-066-001/1108
(KUDAWA) 		1833001000NRG24100620230211440 10/06/2023 SANJAY 1833001WL006841 SANJAY 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122516 MR SANJAY BHAIYALAL BAVANTHADE STATE BANK OF INDIA(508548)
36 Gondia MH-33-001-066-001/1140
(KUDAWA) 		1833001000NRG24100620230211442 10/06/2023 KAMAL BHAUDAS RANGARI 1833001WL006841 KAMAL BHAUDAS RANGARI 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122517 KAMALKUMAR BHAUDAS RANGARI BANK OF INDIA(508505)
37 Gondia MH-33-001-066-001/1308
(KUDAWA) 		1833001000NRG24100620230211710 10/06/2023 VINOD RADHELAL BHALADHARE 1833001WL006846 VINOD RADHELAL BHALADHARE 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122515 VINOD RADHESHYAM BHALADHARE IDBI BANK(607095)
38 Gondia MH-33-001-066-001/1316
(KUDAWA) 		1833001000NRG24100620230211462 10/06/2023 AMAR VITHOBA KHOBRAGADE 1833001WL006843 AMAR VITHOBA KHOBRAGADE 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122497 AMAR VITHOBA KHOBRAGADE BANK OF INDIA(508505)
39 Gondia MH-33-001-066-001/140
(KUDAWA) 		1833001000NRG24100620230211453 10/06/2023 Mirabai Jaipal Khobgragade 1833001WL006842 Mirabai Jaipal Khobgragade 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122496 MEERABAI JAIPAL KHOBRAGADE PUNJAB NATIONAL BANK(508568)
40 Gondia MH-33-001-066-001/278
(KUDAWA) 		1833001000NRG24100620230211871 10/06/2023 ANIL HARIDAS KHOBRAGADE 1833001WL006848 ANIL HARIDAS KHOBRAGADE 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122684 ANIL HARIDAS KHOBRAGADE BANK OF INDIA(508505)
41 Gondia MH-33-001-066-001/700
(KUDAWA) 		1833001000NRG24100620230211876 10/06/2023 Sevantabai Ashok Bhoyar 1833001WL006848 Sevantabai Ashok Bhoyar 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122818 SEVANTA ASHOK BHOYAR PUNJAB NATIONAL BANK(508568)
42 Gondia MH-33-001-069-001/391
(MAHALGAON) 		1833001000NRG24090620230205648 10/06/2023 CHANDRPRABHA DESHMUKH 1833001WL006754 CHANDRPRABHA DESHMUKH 00048 BKID0009206 1407 1407 Processed 14/06/2023 A165230122820 CHANDRAPRABHA BHUMESHWAR DESHMUKH BANK OF INDIA(508505)
43 Gondia MH-33-001-084-001/1028
(RATNARA) 		1833001000NRG24090620230208711 10/06/2023 Jaybun vajir sheikh 1833001WL006814 Jaybun vajir sheikh 00048 BKID0009206 1536 1536 Processed 14/06/2023 A165230122757 JAIMBUN WAZIR SHEIKH BANK OF INDIA(508505)
44 Gondia MH-33-001-084-001/1092
(RATNARA) 		1833001000NRG24090620230208739 10/06/2023 ASHOK PRALHAD GAJBHIYE 1833001WL006815 ASHOK PRALHAD GAJBHIYE 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122679 ASHOK PRALHAD GAJBHIYE PUNJAB NATIONAL BANK(508568)
45 Gondia MH-33-001-084-001/210
(RATNARA) 		1833001000NRG24090620230208748 10/06/2023 KRUNAL MURLIDHAR GAJBHIYE 1833001WL006815 KRUNAL MURLIDHAR GAJBHIYE 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122655 KRUNAL MURLIDHAR GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gondia MH-33-001-084-001/210
(RATNARA) 		1833001000NRG24090620230208746 10/06/2023 Murlidhar Prahlad Gajbhiye 1833001WL006815 Murlidhar Prahlad Gajbhiye 00048 BKID0009206 1666 1666 Processed 14/06/2023 A165230122653 MURALIDHAR PRALHAD GAJABHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gondia MH-33-001-084-001/218
(RATNARA) 		1833001000NRG24090620230208722 10/06/2023 INDIRA LIKHIRAM LILHARE 1833001WL006814 INDIRA LIKHIRAM LILHARE 00048 BKID0009206 1536 1536 Processed 14/06/2023 A165230122758 INDIRABAI LIKHIRAM LILHARE BANK OF INDIA(508505)
48 Gondia MH-33-001-084-001/307
(RATNARA) 		1833001000NRG24090620230208750 10/06/2023 RUKHMI HEMRAJ KODHEWAR 1833001WL006815 RUKHMI HEMRAJ KODHEWAR 00048 BKID0009206 1536 1536 Processed 14/06/2023 A165230122759 MS RUKHMI HEMRAJ KOTHEWAR STATE BANK OF INDIA(508548)
49 Gondia MH-33-001-086-001/307
(PARDIBANDH) 		1833001000NRG24090620230199680 10/06/2023 DILIP SAMPAT SAKHARWADE 1833001WL006666 DILIP SAMPAT SAKHARWADE 00048 BKID0009206 38 38 Processed 14/06/2023 A165230122526 SAKHARWADE DILIP SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
50 Gondia MH-33-001-098-001/576
(TEMANI) 		1833001000NRG24090620230199830 10/06/2023 SUNITA BRIJLAL SALAM 1833001WL006677 SUNITA BRIJLAL SALAM 00048 BKID0009206 1536 1536 Processed 14/06/2023 A165230122677 SUNITA BRIJLAL SALAM BANK OF INDIA(508505)
51 Gondia MH-33-001-101-001/350
(SAWARI) 		1833001000NRG24090620230198498 10/06/2023 PRAMILABAI BHIYALAL UKEY 1833001WL006633 PRAMILABAI BHIYALAL UKEY 00048 BKID0009206 1638 1638 Processed 14/06/2023 A165230122693 PRAMILABAI BHIYALAL UKEY BANK OF INDIA(508505)
52 Gondia MH-33-001-101-001/576
(SAWARI) 		1833001000NRG24090620230198502 10/06/2023 RAJ KANHAIYA NAIK 1833001WL006633 RAJ KANHAIYA NAIK 00048 BKID0009206 1638 1638 Processed 14/06/2023 A165230122582 RAJ KANHAIYALAL NAIK BANK OF INDIA(508505)
53 Gondia MH-33-001-101-001/577
(SAWARI) 		1833001000NRG24090620230198503 10/06/2023 YASHWANT PRBHULAL NAIK 1833001WL006633 YASHWANT PRBHULAL NAIK 00048 BKID0009206 1638 1638 Processed 14/06/2023 A165230122641 PRABHULAL GOMA NAIK BANK OF BARODA(606985)
54 Gondia MH-33-001-101-002/1004
(SAWARI) 		1833001000NRG24090620230198507 10/06/2023 Nishabai Yuvraj Lilhare 1833001WL006633 Nishabai Yuvraj Lilhare 00048 BKID0009206 1736 1736 Processed 14/06/2023 A165230122501 NISHABAI YUVARAJ LILHARE BANK OF INDIA(508505)
55 Gondia MH-33-001-101-002/1019
(SAWARI) 		1833001000NRG24090620230198509 10/06/2023 Anandabai Tejlal Lilhare 1833001WL006633 Anandabai Tejlal Lilhare 00048 BKID0009206 1736 1736 Processed 14/06/2023 A165230122502 ANANDA TEJLAL LILHARE BANK OF INDIA(508505)
SubTotal 46481 46481
56 Gondia MH-33-001-005-001/557
(CHARGAON) 		1833001000NRG24090620230205268 10/06/2023 KAILASH REKHLAL NAGPURE 1833001WL006744 KAILASH REKHLAL NAGPURE 00048 BKID0009210 1792 1792 Processed 14/06/2023 A165230122822 KAYLASH REKHLAL NAGPURE UNION BANK OF INDIA(508500)
57 Gondia MH-33-001-005-001/560
(CHARGAON) 		1833001000NRG24090620230205303 10/06/2023 AJAY ISHULAL CHOUDHARI 1833001WL006746 AJAY ISHULAL CHOUDHARI 00048 BKID0009210 1792 1792 Processed 14/06/2023 A165230122727 AJAY ISULAL CHAUDHARI BANK OF INDIA(508505)
58 Gondia MH-33-001-005-001/563
(CHARGAON) 		1833001000NRG24090620230205304 10/06/2023 SUKHRAM SONELAL NAGPURE 1833001WL006746 SUKHRAM SONELAL NAGPURE 00048 BKID0009210 1792 1792 Processed 14/06/2023 A165230122827 SUKLAL SONELAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Gondia MH-33-001-005-001/623
(CHARGAON) 		1833001000NRG24090620230204938 10/06/2023 RAJKUMAR SHIVAPRASAD PARDHI 1833001WL006738 RAJKUMAR SHIVAPRASAD PARDHI 00048 BKID0009210 1792 1792 Processed 14/06/2023 A165230122728 RAJKUMAR SHIVPRASAD PARDHI BANK OF INDIA(508505)
60 Gondia MH-33-001-005-001/632
(CHARGAON) 		1833001000NRG24090620230204959 10/06/2023 Suraj Dashrath Naikane 1833001WL006739 Suraj Dashrath Naikane 00048 BKID0009210 1792 1792 Processed 14/06/2023 A165230122730 SURAJSINGH DASHARATHSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 Gondia MH-33-001-005-001/679
(CHARGAON) 		1833001000NRG24090620230205031 10/06/2023 Ankesh Sunil Chikhlonde 1833001WL006742 Ankesh Sunil Chikhlonde 00048 BKID0009210 1792 1792 Processed 14/06/2023 A165230122726 AKESH SUNIL CHIKHLONDE BANK OF INDIA(508505)
62 Gondia MH-33-001-005-001/69
(CHARGAON) 		1833001000NRG24090620230205309 10/06/2023 UMENDRA ISHULAL CHOUDHARI 1833001WL006746 UMENDRA ISHULAL CHOUDHARI 00048 BKID0009210 1792 1792 Processed 14/06/2023 A165230122729 UMENDR ISULAL CHAUDHARY UNION BANK OF INDIA(508500)
63 Gondia MH-33-001-026-001/138
(PARASWADA) 		1833001000NRG24090620230203668 10/06/2023 DIWALABAI 1833001WL006719 DIWALABAI 00048 BKID0009210 1638 1638 Processed 14/06/2023 A165230122821 DEWALABAI RATIRAM TEKAM BANK OF INDIA(508505)
64 Gondia MH-33-001-026-002/401
(PARASWADA) 		1833001000NRG24090620230203670 10/06/2023 PRABHATOLIRAM HUMANE 1833001WL006719 PRABHATOLIRAM HUMANE 00048 BKID0009210 1638 1638 Processed 14/06/2023 A165230122681 PRABHABAI TOLIRAM HUMNE BANK OF INDIA(508505)
65 Gondia MH-33-001-026-002/416
(PARASWADA) 		1833001000NRG24090620230203671 10/06/2023 DHURPATA PANCHAM MESHRAM 1833001WL006719 DHURPATA PANCHAM MESHRAM 00048 BKID0009210 1365 1365 Processed 14/06/2023 A165230122824 PANCHAM TIKARAM MESHRAM BANK OF INDIA(508505)
66 Gondia MH-33-001-026-002/492
(PARASWADA) 		1833001000NRG24090620230203673 10/06/2023 FULWANTA GHANSHYAM TEKAM 1833001WL006719 FULWANTA GHANSHYAM TEKAM 00048 BKID0009210 1638 1638 Processed 14/06/2023 A165230122825 FULVANTI GHANSHAM TEKAM BANK OF INDIA(508505)
67 Gondia MH-33-001-026-002/605
(PARASWADA) 		1833001000NRG24090620230203674 10/06/2023 roshani dhananjay humane 1833001WL006719 roshani dhananjay humane 00048 BKID0009210 1638 1638 Processed 14/06/2023 A165230122829 ROSHNI DHANANJYA HUMNE BANK OF INDIA(508505)
68 Gondia MH-33-001-027-001/10
(BIRSI (KA.)) 		1833001000NRG24090620230200240 10/06/2023 URMILABAI JIYALAL PANDELE 1833001WL006684 URMILABAI JIYALAL PANDELE 00048 BKID0009210 1240 1240 Processed 14/06/2023 A165230122689 URMILABAI JIYALAL PANDELE BANK OF INDIA(508505)
69 Gondia MH-33-001-027-001/267
(BIRSI (KA.)) 		1833001000NRG24090620230200241 10/06/2023 NARENDRA PARASRAM BORKAR 1833001WL006684 NARENDRA PARASRAM BORKAR 00048 BKID0009210 1240 1240 Processed 14/06/2023 A165230122662 NARENDRA PARASRAM BORKAR BANK OF INDIA(508505)
70 Gondia MH-33-001-027-001/3
(BIRSI (KA.)) 		1833001000NRG24090620230200242 10/06/2023 MOTISINH FOGALSINH PANDELE 1833001WL006684 MOTISINH FOGALSINH PANDELE 00048 BKID0009210 1240 1240 Processed 14/06/2023 A165230122682 MOTISINH FOGALSINH PANDELE BANK OF INDIA(508505)
71 Gondia MH-33-001-027-001/425
(BIRSI (KA.)) 		1833001000NRG24090620230200243 10/06/2023 SUSHILABAI PRATAPSINGH SOLANKI 1833001WL006684 SUSHILABAI PRATAPSINGH SOLANKI 00048 BKID0009210 1240 1240 Processed 14/06/2023 A165230122648 SUSHILABAI PRATAPS ING S OLANKI BANK OF INDIA(508505)
72 Gondia MH-33-001-027-001/84
(BIRSI (KA.)) 		1833001000NRG24090620230200245 10/06/2023 SUNITABAI PANCHAMSINGH PANDELE 1833001WL006684 SUNITABAI PANCHAMSINGH PANDELE 00048 BKID0009210 1240 1240 Processed 14/06/2023 A165230122651 SUNITABAI PANCHAMSINGH PANDELE BANK OF INDIA(508505)
73 Gondia MH-33-001-027-001/9
(BIRSI (KA.)) 		1833001000NRG24090620230200246 10/06/2023 LALITA PRAKASH PAHRELE 1833001WL006684 LALITA PRAKASH PAHRELE 00048 BKID0009210 1240 1240 Processed 14/06/2023 A165230122649 LALITA PRAKASH PAHRELE BANK OF INDIA(508505)
74 Gondia MH-33-001-041-001/161
(KATANGTOLA) 		1833001000NRG24090620230199312 10/06/2023 KUNTIBAI SHIVKUMAR KAWARE 1833001WL006654 KUNTIBAI SHIVKUMAR KAWARE 00048 BKID0009210 1365 1365 Processed 14/06/2023 A165230122826 KUNTIBAI SHIVKUMAR KAWRE BANK OF INDIA(508505)
75 Gondia MH-33-001-041-001/161
(KATANGTOLA) 		1833001000NRG24090620230199313 10/06/2023 PUJABAI SHIVPRASAD KAWRE 1833001WL006654 PUJABAI SHIVPRASAD KAWRE 00048 BKID0009210 1092 1092 Processed 14/06/2023 A165230122823 PUJA SHIVKUMAR KAWRE BANK OF INDIA(508505)
76 Gondia MH-33-001-041-001/376
(KATANGTOLA) 		1833001000NRG24090620230199314 10/06/2023 DEVRAM GARIBDAS JAMRE 1833001WL006654 DEVRAM GARIBDAS JAMRE 00048 BKID0009210 1638 1638 Processed 14/06/2023 A165230122699 DEORAM GARIBDAS JAMRE BANK OF INDIA(508505)
77 Gondia MH-33-001-041-001/376
(KATANGTOLA) 		1833001000NRG24090620230199315 10/06/2023 MITA DEVRAM JAMRE 1833001WL006654 MITA DEVRAM JAMRE 00048 BKID0009210 819 819 Processed 14/06/2023 A165230122828 MITA DEVRAM JAMRE BANK OF INDIA(508505)
78 Gondia MH-33-001-041-001/466
(KATANGTOLA) 		1833001000NRG24090620230199316 10/06/2023 Jairam Gorelal Kaware 1833001WL006654 Jairam Gorelal Kaware 00048 BKID0009210 1092 1092 Processed 14/06/2023 A165230122628 JAIRAM GORELAL KAWRE BANK OF INDIA(508505)
SubTotal 33907 33907
79 Gondia MH-33-001-059-001/129
(ZADUTOLA) 		1833001000NRG24090620230207589 10/06/2023 LILAVATI HARICHAND PARDHI 1833001WL006781 LILAVATI HARICHAND PARDHI 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122621 LILA HARICHAND PARADHI BANK OF INDIA(508505)
80 Gondia MH-33-001-059-001/147
(ZADUTOLA) 		1833001000NRG24090620230207590 10/06/2023 LATABAI CHANDRAKUMAR HARINKHEDE 1833001WL006781 LATABAI CHANDRAKUMAR HARINKHEDE 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122379 LATA CHANDRAKUMAR HARINKHEDE CANARA BANK(508532)
81 Gondia MH-33-001-059-001/212
(ZADUTOLA) 		1833001000NRG24090620230207592 10/06/2023 Bhimkala Chaitram Harinkhede 1833001WL006781 Bhimkala Chaitram Harinkhede 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122761 BHIMKALA CHAITRAM HARINKHEDE CANARA BANK(508532)
82 Gondia MH-33-001-059-001/279
(ZADUTOLA) 		1833001000NRG24090620230200837 10/06/2023 dhurpata lakshaman sonwane 1833001WL006688 dhurpata lakshaman sonwane 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122831 DHRUPATABAI LAXMAN SONEWANE BANK OF INDIA(508505)
83 Gondia MH-33-001-059-001/279
(ZADUTOLA) 		1833001000NRG24090620230200836 10/06/2023 Lakshaman Basudroy Sonwane 1833001WL006688 Lakshaman Basudroy Sonwane 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122834 LAXMAN BASUDRAI SONEWANE BANK OF INDIA(508505)
84 Gondia MH-33-001-059-001/304
(ZADUTOLA) 		1833001000NRG24090620230200838 10/06/2023 Likesh Jaikumar Goure 1833001WL006688 Likesh Jaikumar Goure 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122659 LIKESH JAIKUMAR GAURE BANK OF INDIA(508505)
85 Gondia MH-33-001-059-001/305
(ZADUTOLA) 		1833001000NRG24090620230200840 10/06/2023 Akash Devendrkumar Ramteke 1833001WL006688 Akash Devendrkumar Ramteke 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122832 MR AKASH DEVENDRAKUMAR RAMTEKE STATE BANK OF INDIA(508548)
86 Gondia MH-33-001-059-001/384
(ZADUTOLA) 		1833001000NRG24090620230207594 10/06/2023 Vijay Dhanpal Meshram 1833001WL006781 Vijay Dhanpal Meshram 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122762 VIJAY DHANPAL MESHRAM BANK OF INDIA(508505)
87 Gondia MH-33-001-059-001/385
(ZADUTOLA) 		1833001000NRG24090620230200845 10/06/2023 Ravikumar Kirpal Meshram 1833001WL006688 Ravikumar Kirpal Meshram 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122833 RAVIKUMAR KRUPAL MESHRAM BANK OF INDIA(508505)
88 Gondia MH-33-001-059-001/398
(ZADUTOLA) 		1833001000NRG24090620230200847 10/06/2023 Ajay Kirpal Meshram 1833001WL006688 Ajay Kirpal Meshram 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122835 AJAY KIRPAL MESHRAM BANK OF INDIA(508505)
89 Gondia MH-33-001-059-001/402
(ZADUTOLA) 		1833001000NRG24090620230200848 10/06/2023 DEEPMALA SAJAN GOURE 1833001WL006688 DEEPMALA SAJAN GOURE 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122658 MISS DEEPMALA NAGWANSHI STATE BANK OF INDIA(508548)
90 Gondia MH-33-001-059-001/404
(ZADUTOLA) 		1833001000NRG24090620230207595 10/06/2023 Krushnapal Raju Raut 1833001WL006781 Krushnapal Raju Raut 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122763 KRUSHNAPAL RAJU RAUT BANK OF INDIA(508505)
91 Gondia MH-33-001-059-001/451
(ZADUTOLA) 		1833001000NRG24090620230200850 10/06/2023 KOMAL RAJANAND GAURE 1833001WL006688 KOMAL RAJANAND GAURE 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122657 KOMAL RAJANAND GAURE BANK OF INDIA(508505)
92 Gondia MH-33-001-059-001/458
(ZADUTOLA) 		1833001000NRG24090620230207596 10/06/2023 RAJESH PRABHUDAYAL CHOURIWAR 1833001WL006781 RAJESH PRABHUDAYAL CHOURIWAR 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122765 RAJESH PRABHUDAYAL CHOURAVAR BANK OF INDIA(508505)
93 Gondia MH-33-001-059-002/4
(ZADUTOLA) 		1833001000NRG24090620230207603 10/06/2023 SUKLAL LOTAN LASWANTI 1833001WL006781 SUKLAL LOTAN LASWANTI 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122625 MR SUKHLAL LOTAN LASAVANTE STATE BANK OF INDIA(508548)
94 Gondia MH-33-001-059-002/63
(ZADUTOLA) 		1833001000NRG24090620230207604 10/06/2023 RAMESH GOMA CHAUDHARI 1833001WL006781 RAMESH GOMA CHAUDHARI 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122380 RAMESH GOMAJI CHOUDHARI CANARA BANK(508532)
95 Gondia MH-33-001-059-002/75-A
(ZADUTOLA) 		1833001000NRG24090620230207606 10/06/2023 Prabhudash Ghudan Chouriwar 1833001WL006781 Prabhudash Ghudan Chouriwar 00048 BKID0009212 2520 2520 Processed 14/06/2023 A165230122764 CHAURIWAR PRABHUDAS DHUDAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
96 Gondia MH-33-001-059-002/90
(ZADUTOLA) 		1833001000NRG24090620230200853 10/06/2023 SARITA DEVENDRA RAMTEKE 1833001WL006688 SARITA DEVENDRA RAMTEKE 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122381 SARITA ALIS SAVITA DEVENDRAKUMAR RAMTE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 Gondia MH-33-001-067-001/576
(DANDEGAON) 		1833001000NRG24090620230204320 10/06/2023 TOPLAL KAWLU THAKRE 1833001WL006724 TOPLAL KAWLU THAKRE 00048 BKID0009212 1890 1890 Processed 14/06/2023 A165230122743 TOPLAL KAWLU THAKRE BANK OF INDIA(508505)
98 Gondia MH-33-001-067-001/658
(DANDEGAON) 		1833001000NRG24090620230204321 10/06/2023 SUNIL SHALIKRAM NEWARE 1833001WL006724 SUNIL SHALIKRAM NEWARE 00048 BKID0009212 1890 1890 Processed 14/06/2023 A165230122742 SUNIL SALIKRAM NEWARE BANK OF INDIA(508505)
99 Gondia MH-33-001-067-001/811
(DANDEGAON) 		1833001000NRG24090620230204323 10/06/2023 BHUWANLAL KAWDU THAKARE 1833001WL006724 BHUWANLAL KAWDU THAKARE 00048 BKID0009212 1890 1890 Processed 14/06/2023 A165230122741 BHUVANLAL KAWADU THAKRE CANARA BANK(508532)
100 Gondia MH-33-001-086-001/140
(PARDIBANDH) 		1833001000NRG24090620230199660 10/06/2023 MOHAN TUKARAM MANAPURE 1833001WL006666 MOHAN TUKARAM MANAPURE 00048 BKID0009212 38 38 Processed 14/06/2023 A165230122637 MOHAN TUKARAM MANAPURE BANK OF INDIA(508505)
101 Gondia MH-33-001-086-001/170
(PARDIBANDH) 		1833001000NRG24090620230199665 10/06/2023 ATMARAM SOMA DOHARE 1833001WL006666 ATMARAM SOMA DOHARE 00048 BKID0009212 38 38 Processed 14/06/2023 A165230122382 RAMESHWARI ATMARAM DOHRE BANK OF INDIA(508505)
102 Gondia MH-33-001-086-001/170
(PARDIBANDH) 		1833001000NRG24090620230199667 10/06/2023 RAMESHWARI ATMARAM DOHARE 1833001WL006666 RAMESHWARI ATMARAM DOHARE 00048 BKID0009212 2310 2310 Processed 14/06/2023 A165230122383 RAMESHWARI ATMARAM DOHRE BANK OF INDIA(508505)
103 Gondia MH-33-001-086-001/210
(PARDIBANDH) 		1833001000NRG24090620230199671 10/06/2023 GEETABAI JOSHIRAM RAUT 1833001WL006666 GEETABAI JOSHIRAM RAUT 00048 BKID0009212 38 38 Processed 14/06/2023 A165230122748 GITABAI JOSHIRAM RAUT BANK OF INDIA(508505)
104 Gondia MH-33-001-086-001/215
(PARDIBANDH) 		1833001000NRG24090620230199672 10/06/2023 BHUMIKA FAGULAL RAUT 1833001WL006666 BHUMIKA FAGULAL RAUT 00048 BKID0009212 2310 2310 Processed 14/06/2023 A165230122830 BHUMIKA FAGULAL RAUT BANK OF INDIA(508505)
105 Gondia MH-33-001-086-001/307
(PARDIBANDH) 		1833001000NRG24090620230199681 10/06/2023 CHANDRAKALA DILIP SAKHARWADE 1833001WL006666 CHANDRAKALA DILIP SAKHARWADE 00048 BKID0009212 38 38 Processed 14/06/2023 A165230122703 CHANDRAKALA DILIP SAKHARWADE BANK OF INDIA(508505)
106 Gondia MH-33-001-086-001/400
(PARDIBANDH) 		1833001000NRG24090620230199698 10/06/2023 LALITA RAMCHAND DAMAHE 1833001WL006666 LALITA RAMCHAND DAMAHE 00048 BKID0009212 38 38 Processed 14/06/2023 A165230122503 LALITABAI RAMCHAND DAMAHE BANK OF INDIA(508505)
107 Gondia MH-33-001-088-001/281
(GANGAZARI) 		1833001000NRG24090620230200250 10/06/2023 CHUNNILAL KAWDU MAUJE 1833001WL006685 CHUNNILAL KAWDU MAUJE 00048 BKID0009212 1638 1638 Processed 14/06/2023 A165230122384 CHUNNILAL KAWDU MAUJE BANK OF INDIA(508505)
108 Gondia MH-33-001-088-001/645
(GANGAZARI) 		1833001000NRG24090620230203319 10/06/2023 Lalchand kavdu Patil 1833001WL006714 Lalchand kavdu Patil 00048 BKID0009212 2700 2700 Processed 14/06/2023 A165230122469 LALCHAND KAVADU PATIL BANK OF INDIA(508505)
109 Gondia MH-33-001-088-004/465
(GANGAZARI) 		1833001000NRG24090620230203321 10/06/2023 NIRMALA BHOJRAJ MARASKOLHE 1833001WL006714 NIRMALA BHOJRAJ MARASKOLHE 00048 BKID0009212 2700 2700 Processed 14/06/2023 A165230122577 MRS NIRMALA BHOJRAJ MARASKOLHE STATE BANK OF INDIA(508548)
110 Gondia MH-33-001-091-001/162
(KHARRA) 		1833001000NRG24090620230199750 10/06/2023 RAVINDRA TOLU MASE 1833001WL006675 RAVINDRA TOLU MASE 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122385 MR RAVINDRA HOLU MASE STATE BANK OF INDIA(508548)
111 Gondia MH-33-001-091-001/21
(KHARRA) 		1833001000NRG24090620230199758 10/06/2023 NIRMALA LALSINGH MARSAKOLE 1833001WL006675 NIRMALA LALSINGH MARSAKOLE 00048 BKID0009212 1536 1536 Processed 14/06/2023 A165230122692 NIRMALA LALSINGH MARASKOLE CANARA BANK(508532)
112 Gondia MH-33-001-091-003/219
(KHARRA) 		1833001000NRG24090620230199773 10/06/2023 ASARAM SUKAL MARBATE 1833001WL006675 ASARAM SUKAL MARBATE 00048 BKID0009212 1792 1792 Processed 14/06/2023 A165230122504 ASARAM SUKAL MARBATE BANK OF INDIA(508505)
SubTotal 61446 61446
113 Gondia MH-33-001-005-001/641
(CHARGAON) 		1833001000NRG24090620230204981 10/06/2023 Ravikumar Goverdhan Bopche 1833001WL006740 Ravikumar Goverdhan Bopche 00048 BKID0009216 1792 1792 Processed 14/06/2023 A165230122731 RAVI GOVARDHAN BOPCHE BANK OF INDIA(508505)
114 Gondia MH-33-001-005-001/646
(CHARGAON) 		1833001000NRG24090620230204983 10/06/2023 SURESH JAIPAL PATLE 1833001WL006740 SURESH JAIPAL PATLE 00048 BKID0009216 1792 1792 Processed 14/06/2023 A165230122732 SURESH JAILAL PATLE BANK OF INDIA(508505)
115 Gondia MH-33-001-072-001/398
(AADASI) 		1833001000NRG24100620230210231 10/06/2023 TILAKCHAND SEVAKRAM UIKE 1833001WL006830 TILAKCHAND SEVAKRAM UIKE 00048 BKID0009216 1750 1750 Processed 14/06/2023 A165230122593 UIKEY TILAKACHAND SEWAKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 5334 5334
116 Gondia MH-33-001-069-001/178
(MAHALGAON) 		1833001000NRG24090620230205678 10/06/2023 cchotibai bambhare 1833001WL006755 cchotibai bambhare 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122842 CHHOTI CHULAMAN BAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gondia MH-33-001-069-001/22
(MAHALGAON) 		1833001000NRG24090620230205645 10/06/2023 Agalall Kulpat Nagpure 1833001WL006754 Agalall Kulpat Nagpure 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122839 ANGLAL KULPAT NAGPURE BANK OF INDIA(508505)
118 Gondia MH-33-001-069-001/28
(MAHALGAON) 		1833001000NRG24090620230205681 10/06/2023 Gendlal 1833001WL006755 Gendlal 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122698 GANDALAL JIRALAL BAMBHARE BANK OF INDIA(508505)
119 Gondia MH-33-001-069-001/28
(MAHALGAON) 		1833001000NRG24090620230205682 10/06/2023 Yeshoda 1833001WL006755 Yeshoda 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122855 YASHODABAI GENDLAL BAMBHARE BANK OF INDIA(508505)
120 Gondia MH-33-001-069-001/366
(MAHALGAON) 		1833001000NRG24090620230205647 10/06/2023 subham lilhare 1833001WL006754 subham lilhare 00048 BKID0009218 1673 1673 Processed 14/06/2023 A165230122594 LILHARE SHUBHAM LAXMIPRASAD BANK OF BARODA(606985)
121 Gondia MH-33-001-069-001/378
(MAHALGAON) 		1833001000NRG24090620230205683 10/06/2023 dindayal aagashe 1833001WL006755 dindayal aagashe 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122837 DINDAYAL SADARAM AGASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Gondia MH-33-001-069-001/378
(MAHALGAON) 		1833001000NRG24090620230205684 10/06/2023 indira aagashe 1833001WL006755 indira aagashe 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122850 INDIRA DINDAYAL AGASHE BANK OF INDIA(508505)
123 Gondia MH-33-001-069-001/423
(MAHALGAON) 		1833001000NRG24090620230205686 10/06/2023 surendra bambhare 1833001WL006755 surendra bambhare 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122854 SURENDRA CHUDAMAN BAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gondia MH-33-001-069-001/449
(MAHALGAON) 		1833001000NRG24090620230205651 10/06/2023 DHARMRAJ AAGASE 1833001WL006754 DHARMRAJ AAGASE 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122846 DHARMRAJ URAKUDA AGASHE BANK OF INDIA(508505)
125 Gondia MH-33-001-069-001/449
(MAHALGAON) 		1833001000NRG24090620230205652 10/06/2023 USHA AAGASE 1833001WL006754 USHA AAGASE 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122847 USHA DHARMRAJ AGASHE BANK OF INDIA(508505)
126 Gondia MH-33-001-069-001/453
(MAHALGAON) 		1833001000NRG24090620230205653 10/06/2023 ANITABAI 1833001WL006754 ANITABAI 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122836 ANITA BIHARI AGASE BANK OF INDIA(508505)
127 Gondia MH-33-001-069-001/453
(MAHALGAON) 		1833001000NRG24090620230205654 10/06/2023 BIHARI 1833001WL006754 BIHARI 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122843 BIHARI TEJLAL AGASHE BANK OF INDIA(508505)
128 Gondia MH-33-001-069-001/518
(MAHALGAON) 		1833001000NRG24090620230205656 10/06/2023 MINAKSHI 1833001WL006754 MINAKSHI 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122851 MINAKSHI PURUSHOTTAM AGASHE BANK OF INDIA(508505)
129 Gondia MH-33-001-069-001/518
(MAHALGAON) 		1833001000NRG24090620230205655 10/06/2023 PURSHOTAAM 1833001WL006754 PURSHOTAAM 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122852 PURASHOTTAM NATTHUJI AGASHE HDFC BANK LTD(607152)
130 Gondia MH-33-001-069-001/533
(MAHALGAON) 		1833001000NRG24090620230205658 10/06/2023 chraneshwari damahe 1833001WL006754 chraneshwari damahe 00048 BKID0009218 1673 1673 Processed 14/06/2023 A165230122500 CHARNESHWARI KAMLESH DAMAHE BANK OF INDIA(508505)
131 Gondia MH-33-001-069-001/533
(MAHALGAON) 		1833001000NRG24090620230205657 10/06/2023 KAMLESH DAMAHE 1833001WL006754 KAMLESH DAMAHE 00048 BKID0009218 1673 1673 Processed 14/06/2023 A165230122595 KAMALESH MANOHAR DAMAHE IDBI BANK(607095)
132 Gondia MH-33-001-069-001/536
(MAHALGAON) 		1833001000NRG24090620230205687 10/06/2023 dulichand aagase 1833001WL006755 dulichand aagase 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122844 DULICHAND URAKUDA AGASHE BANK OF INDIA(508505)
133 Gondia MH-33-001-069-001/536
(MAHALGAON) 		1833001000NRG24090620230205688 10/06/2023 mirabvai aagase 1833001WL006755 mirabvai aagase 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122845 MEERABAI DULICHAND AGASHE BANK OF INDIA(508505)
134 Gondia MH-33-001-069-001/550
(MAHALGAON) 		1833001000NRG24090620230205660 10/06/2023 manglesh nagpure 1833001WL006754 manglesh nagpure 00048 BKID0009218 1673 1673 Processed 14/06/2023 A165230122840 MANGLESH SOMAJI NAGPURE BANK OF INDIA(508505)
135 Gondia MH-33-001-069-001/616
(MAHALGAON) 		1833001000NRG24090620230205662 10/06/2023 durga lilhare 1833001WL006754 durga lilhare 00048 BKID0009218 1673 1673 Processed 14/06/2023 A165230122841 DURGA HIMACHAL LILHARE BANK OF INDIA(508505)
136 Gondia MH-33-001-069-001/617
(MAHALGAON) 		1833001000NRG24090620230205663 10/06/2023 shaymprashad lilhare 1833001WL006754 shaymprashad lilhare 00048 BKID0009218 1673 1673 Processed 14/06/2023 A165230122838 SHAMPRASAD BHOJRAJ LILHARE BANK OF INDIA(508505)
137 Gondia MH-33-001-069-001/656
(MAHALGAON) 		1833001000NRG24090620230205692 10/06/2023 manjubai maskare 1833001WL006755 manjubai maskare 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122734 MANJUBAI MANOJ MASKARE BANK OF INDIA(508505)
138 Gondia MH-33-001-069-001/656
(MAHALGAON) 		1833001000NRG24090620230205691 10/06/2023 manojkumar maskare 1833001WL006755 manojkumar maskare 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122733 MANOJKUMAR BHAYALAL MASKARE BANK OF INDIA(508505)
139 Gondia MH-33-001-069-001/656
(MAHALGAON) 		1833001000NRG24090620230205693 10/06/2023 yogesh maskare 1833001WL006755 yogesh maskare 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122735 YOGESH MANOJ MASKARE BANK OF INDIA(508505)
140 Gondia MH-33-001-069-001/669
(MAHALGAON) 		1833001000NRG24090620230205666 10/06/2023 kiran sonwane 1833001WL006754 kiran sonwane 00048 BKID0009218 1407 1407 Processed 14/06/2023 A165230122848 KIRAN SHIVSHANKAR SONEWANE BANK OF INDIA(508505)
141 Gondia MH-33-001-069-001/679
(MAHALGAON) 		1833001000NRG24090620230205694 10/06/2023 durga manjute 1833001WL006755 durga manjute 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122849 DURGA RATNESH MANJUTE FINCARE SMALL FINANCE BANK LTD(608304)
142 Gondia MH-33-001-069-001/758
(MAHALGAON) 		1833001000NRG24090620230205698 10/06/2023 RAVINA NAIKANE 1833001WL006755 RAVINA NAIKANE 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122856 Miss. RAVINA GAUDANSINGH JACHPELE BANK OF MAHARASHTRA(607387)
143 Gondia MH-33-001-069-001/758
(MAHALGAON) 		1833001000NRG24090620230205697 10/06/2023 tomansingh naikane 1833001WL006755 tomansingh naikane 00048 BKID0009218 1800 1800 Processed 14/06/2023 A165230122853 TOMANSING GYANSING NAIKANE BANK OF INDIA(508505)
SubTotal 46494 46494
144 Gondia MH-33-001-020-001/180
(NILAGONDI) 		1833001000NRG24090620230203617 10/06/2023 TILKCHAND FULICHAND DAMAHE 1833001WL006716 TILKCHAND FULICHAND DAMAHE 00048 BKID0009219 2100 2100 Processed 14/06/2023 A165230122665 LAXMI TILAKCHAND DAMAHE BANK OF INDIA(508505)
145 Gondia MH-33-001-030-002/667
(SHEJGAON) 		1833001000NRG24090620230208709 10/06/2023 Rajesh Likhiraam Lilhare 1833001WL006814 Rajesh Likhiraam Lilhare 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122675 RAJESH LIKHIRAM LILHARE BANK OF BARODA(606985)
146 Gondia MH-33-001-084-001/1093
(RATNARA) 		1833001000NRG24090620230208742 10/06/2023 SACHIN RAMDAS DHURVE 1833001WL006815 SACHIN RAMDAS DHURVE 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122780 SACHIN RAMDAS DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gondia MH-33-001-084-001/1141
(RATNARA) 		1833001000NRG24090620230208712 10/06/2023 MAHENDRA LIKHIRAM LILHARE 1833001WL006814 MAHENDRA LIKHIRAM LILHARE 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122770 MAHENDRA LIKHIRAM LILHARE BANK OF INDIA(508505)
148 Gondia MH-33-001-084-001/126
(RATNARA) 		1833001000NRG24090620230208714 10/06/2023 SAKILA NAIM KHAN 1833001WL006814 SAKILA NAIM KHAN 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122777 SHAKILA BEGAM NAJIS KHAN PATHAN BANK OF INDIA(508505)
149 Gondia MH-33-001-084-001/1269
(RATNARA) 		1833001000NRG24090620230208716 10/06/2023 CHHAYA UMESHWAR KALSARPE 1833001WL006814 CHHAYA UMESHWAR KALSARPE 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122477 CHHAYA UMESHWAR KALSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gondia MH-33-001-084-001/1269
(RATNARA) 		1833001000NRG24090620230208715 10/06/2023 UMESHWAR SULAB KALSARPE 1833001WL006814 UMESHWAR SULAB KALSARPE 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122624 UMESHWAR SULAB KALSARPE BANK OF INDIA(508505)
151 Gondia MH-33-001-084-001/1280
(RATNARA) 		1833001000NRG24090620230208745 10/06/2023 PUSHPA DHARAMRAJ BANGRE 1833001WL006815 PUSHPA DHARAMRAJ BANGRE 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122860 MRS PUSHPABAI DHARAMRAJ BANGARE STATE BANK OF INDIA(508548)
152 Gondia MH-33-001-084-001/210
(RATNARA) 		1833001000NRG24090620230208747 10/06/2023 SHILA MURLIDHAR GAJBHIYE 1833001WL006815 SHILA MURLIDHAR GAJBHIYE 00048 BKID0009219 1666 1666 Processed 14/06/2023 A165230122656 MRS SHILABAI MURLIDHAR GAJBHIYE STATE BANK OF INDIA(508548)
153 Gondia MH-33-001-084-001/330
(RATNARA) 		1833001000NRG24090620230208723 10/06/2023 DHANVANTI DHURANLAL DHEKWAR 1833001WL006814 DHANVANTI DHURANLAL DHEKWAR 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122376 DHANVANTI DHURANLAL DHEKWAR BANK OF INDIA(508505)
154 Gondia MH-33-001-084-001/35
(RATNARA) 		1833001000NRG24090620230208753 10/06/2023 JAGRUTI EVANLAL LILHARE 1833001WL006815 JAGRUTI EVANLAL LILHARE 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122766 JAGRUTI IVANLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gondia MH-33-001-084-001/359
(RATNARA) 		1833001000NRG24090620230208754 10/06/2023 HIVRAJ KASHIRAM BANGARE 1833001WL006815 HIVRAJ KASHIRAM BANGARE 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122859 HIVRAJ KASHIRAM BAGDE BANK OF INDIA(508505)
156 Gondia MH-33-001-084-001/373
(RATNARA) 		1833001000NRG24090620230208724 10/06/2023 Renuka Tikaram Kothevar 1833001WL006814 Renuka Tikaram Kothevar 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122772 RENUKABAI TIKARAM KOTEVAR BANK OF BARODA(606985)
157 Gondia MH-33-001-084-001/387
(RATNARA) 		1833001000NRG24090620230208726 10/06/2023 TARNNUM SHABIR SHEIKH 1833001WL006814 TARNNUM SHABIR SHEIKH 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122779 MRS TARNNUM SABIR SHEKH STATE BANK OF INDIA(508548)
158 Gondia MH-33-001-084-001/582
(RATNARA) 		1833001000NRG24090620230208727 10/06/2023 ramesh chotusav bijewar 1833001WL006814 ramesh chotusav bijewar 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122768 RAMESH CHOTELAL BIJEWAR BANK OF INDIA(508505)
159 Gondia MH-33-001-084-001/582
(RATNARA) 		1833001000NRG24090620230208728 10/06/2023 Sunita R Bejewar 1833001WL006814 Sunita R Bejewar 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122776 MRS SUNITA RAMESH BIJEVAR STATE BANK OF INDIA(508548)
160 Gondia MH-33-001-084-001/602
(RATNARA) 		1833001000NRG24090620230208730 10/06/2023 GITA NILKANTH TEKAM 1833001WL006814 GITA NILKANTH TEKAM 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122773 GITABAI NILKANTH TEKAM BANK OF INDIA(508505)
161 Gondia MH-33-001-084-001/790
(RATNARA) 		1833001000NRG24090620230208731 10/06/2023 Firoj Vajir Sheikh 1833001WL006814 Firoj Vajir Sheikh 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122767 SAJEDA FIROJ SHEIKH BANK OF INDIA(508505)
162 Gondia MH-33-001-084-001/790
(RATNARA) 		1833001000NRG24090620230208732 10/06/2023 SAJEDA FIROJ SHEIKH 1833001WL006814 SAJEDA FIROJ SHEIKH 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122778 SAJEDA FIROJ SHEIKH BANK OF INDIA(508505)
163 Gondia MH-33-001-084-001/851
(RATNARA) 		1833001000NRG24090620230208759 10/06/2023 Sastyashila Ashok Raut 1833001WL006815 Sastyashila Ashok Raut 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122774 SatyshilaAshokRaut FINCARE SMALL FINANCE BANK LTD(608304)
164 Gondia MH-33-001-084-001/855
(RATNARA) 		1833001000NRG24090620230208733 10/06/2023 Sewakram Ganeshlal Kunjam 1833001WL006814 Sewakram Ganeshlal Kunjam 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122769 SEWAKRAM GANESHLAL KUNJAM BANK OF INDIA(508505)
165 Gondia MH-33-001-084-001/871
(RATNARA) 		1833001000NRG24090620230208735 10/06/2023 Dinesh shivcharan lilhare 1833001WL006814 Dinesh shivcharan lilhare 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122695 MR DINESH SHIVCHARAN LILHARE STATE BANK OF INDIA(508548)
166 Gondia MH-33-001-084-001/871
(RATNARA) 		1833001000NRG24090620230208734 10/06/2023 shivcharan hiralal lilhare 1833001WL006814 shivcharan hiralal lilhare 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122696 BIRJULABAI SHIVCHARAN LILHARE BANK OF INDIA(508505)
167 Gondia MH-33-001-084-001/938
(RATNARA) 		1833001000NRG24090620230208737 10/06/2023 Rupvanta Vijeshwar Kothevar 1833001WL006814 Rupvanta Vijeshwar Kothevar 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122775 RUPVANTA VIJESHWAR KOTHEWAR BANK OF INDIA(508505)
168 Gondia MH-33-001-084-001/938
(RATNARA) 		1833001000NRG24090620230208736 10/06/2023 Vijeshwari Radheshyam Kothevar 1833001WL006814 Vijeshwari Radheshyam Kothevar 00048 BKID0009219 1536 1536 Processed 14/06/2023 A165230122771 KOTHEWAR VIJESHWAR RADHESHYAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
169 Gondia MH-33-001-086-001/210
(PARDIBANDH) 		1833001000NRG24090620230199670 10/06/2023 JOSHIRAM CHAMBHARU RAUT 1833001WL006666 JOSHIRAM CHAMBHARU RAUT 00048 BKID0009219 38 38 Processed 14/06/2023 A165230122747 JOSHIRAM CHAMBHARU RAUT BANK OF BARODA(606985)
170 Gondia MH-33-001-101-002/1019
(SAWARI) 		1833001000NRG24090620230198508 10/06/2023 Tejlal Udelal Lilhare 1833001WL006633 Tejlal Udelal Lilhare 00048 BKID0009219 1736 1736 Processed 14/06/2023 A165230122704 TEJLAL UDELAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Gondia MH-33-001-103-001/115
(LAHITOLA) 		1833001000NRG24090620230199432 10/06/2023 IMALA RAMESH CHULPAR 1833001WL006660 IMALA RAMESH CHULPAR 00048 BKID0009219 2156 2156 Processed 14/06/2023 A165230122687 Miss. Imalabai Ramesh Chulapar CENTRAL BANK OF INDIA(607115)
172 Gondia MH-33-001-103-001/115
(LAHITOLA) 		1833001000NRG24090620230199431 10/06/2023 RAMESH ANTU CHULPAR 1833001WL006660 RAMESH ANTU CHULPAR 00048 BKID0009219 2156 2156 Processed 14/06/2023 A165230122857 RAMESH ANTU CHULPAR BANK OF INDIA(508505)
173 Gondia MH-33-001-103-001/169
(LAHITOLA) 		1833001000NRG24090620230199433 10/06/2023 NANHU CHANDU AMBEDARE 1833001WL006660 NANHU CHANDU AMBEDARE 00048 BKID0009219 3150 3150 Processed 14/06/2023 A165230122528 Mr. NANHU CHANDULAL AMBEDARE CENTRAL BANK OF INDIA(607115)
174 Gondia MH-33-001-103-001/169
(LAHITOLA) 		1833001000NRG24090620230199434 10/06/2023 SAYANTABAI NANHU AMBEDARE 1833001WL006660 SAYANTABAI NANHU AMBEDARE 00048 BKID0009219 3150 3150 Processed 14/06/2023 A165230122654 SAYANTABAI NANHU AMBEDARE BANK OF INDIA(508505)
175 Gondia MH-33-001-103-002/32
(LAHITOLA) 		1833001000NRG24090620230199443 10/06/2023 KASTURA DULICHAND TURKAR 1833001WL006660 KASTURA DULICHAND TURKAR 00048 BKID0009219 2156 2156 Processed 14/06/2023 A165230122858 KASTURABAI DULICHAND TURKAR BANK OF INDIA(508505)
SubTotal 53636 53636
176 Gondia MH-33-001-005-001/53
(CHARGAON) 		1833001000NRG24090620230205006 10/06/2023 REWANBAI GHANSHYAM THAKUR 1833001WL006741 REWANBAI GHANSHYAM THAKUR 00051 MAHB0000058 1792 1792 Processed 14/06/2023 A165230122722 M/s. REWNBAI GHANSHYAM THAKUR BANK OF MAHARASHTRA(607387)
177 Gondia MH-33-001-005-001/570
(CHARGAON) 		1833001000NRG24090620230205007 10/06/2023 MAMTA CHATRPATI THAKUR 1833001WL006741 MAMTA CHATRPATI THAKUR 00051 MAHB0000058 1792 1792 Processed 14/06/2023 A165230122597 M/s. MAMTA CHATRAPATI THAKUR BANK OF MAHARASHTRA(607387)
178 Gondia MH-33-001-005-001/578
(CHARGAON) 		1833001000NRG24090620230205305 10/06/2023 SANGITA RAMU DAMAHE 1833001WL006746 SANGITA RAMU DAMAHE 00051 MAHB0000058 1792 1792 Processed 14/06/2023 A165230122798 Mrs. SANGITA RAMU DAMAHE BANK OF MAHARASHTRA(607387)
179 Gondia MH-33-001-034-001/100
(BANATHAR) 		1833001000NRG24090620230201522 10/06/2023 SHARDABAI GANESH BARVE 1833001WL006697 SHARDABAI GANESH BARVE 00051 MAHB0000058 580 580 Processed 14/06/2023 A165230122598 SHARDA GANESH BARWE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Gondia MH-33-001-034-001/120
(BANATHAR) 		1833001000NRG24090620230201523 10/06/2023 MAYABAI MANOJKUMAR VADTE 1833001WL006697 MAYABAI MANOJKUMAR VADTE 00051 MAHB0000058 232 232 Processed 14/06/2023 A165230122444 MRS MAYABAI MANOJKUMAR WADTE STATE BANK OF INDIA(508548)
181 Gondia MH-33-001-034-001/130
(BANATHAR) 		1833001000NRG24090620230201524 10/06/2023 KANTABAI SALIKRAM KUMBHALWAR 1833001WL006697 KANTABAI SALIKRAM KUMBHALWAR 00051 MAHB0000058 464 464 Processed 14/06/2023 A165230122688 Mrs. Kantabai Salikram Kumbhalwaar BANK OF MAHARASHTRA(607387)
182 Gondia MH-33-001-034-001/137
(BANATHAR) 		1833001000NRG24090620230201525 10/06/2023 MINABAI CHHABILAL BAGDE 1833001WL006697 MINABAI CHHABILAL BAGDE 00051 MAHB0000058 580 580 Processed 14/06/2023 A165230122661 Mr. MINABAI CHHABILAL BAGDE BANK OF MAHARASHTRA(607387)
183 Gondia MH-33-001-034-001/162
(BANATHAR) 		1833001000NRG24090620230201529 10/06/2023 SUMESHWARI SANTLAL BARWE 1833001WL006697 SUMESHWARI SANTLAL BARWE 00051 MAHB0000058 464 464 Processed 14/06/2023 A165230122431 Mrs. Sumeshwari Santlal Barwe BANK OF MAHARASHTRA(607387)
184 Gondia MH-33-001-034-001/178
(BANATHAR) 		1833001000NRG24090620230201531 10/06/2023 SUNITA SHIVRAM DOMADE 1833001WL006697 SUNITA SHIVRAM DOMADE 00051 MAHB0000058 545 545 Processed 14/06/2023 A165230122425 Mrs. Sunitabai Shivram Domle BANK OF MAHARASHTRA(607387)
185 Gondia MH-33-001-034-001/220
(BANATHAR) 		1833001000NRG24090620230201536 10/06/2023 KALVANTIBAI KALPESH PACHE 1833001WL006697 KALVANTIBAI KALPESH PACHE 00051 MAHB0000058 545 545 Processed 14/06/2023 A165230122660 Mrs. KALVANTIBAI KALPESH PACHE BANK OF MAHARASHTRA(607387)
186 Gondia MH-33-001-034-001/220
(BANATHAR) 		1833001000NRG24090620230201535 10/06/2023 RAMABAI SHILESH PACHE 1833001WL006697 RAMABAI SHILESH PACHE 00051 MAHB0000058 545 545 Processed 14/06/2023 A165230122799 Mrs. Ramabai Sailesh Pache BANK OF MAHARASHTRA(607387)
187 Gondia MH-33-001-034-001/27
(BANATHAR) 		1833001000NRG24090620230201544 10/06/2023 RAJVANTI SANAT PANARIYA 1833001WL006697 RAJVANTI SANAT PANARIYA 00051 MAHB0000058 375 375 Processed 14/06/2023 A165230122801 Mrs. Rajvanti Sanat Panjariya BANK OF MAHARASHTRA(607387)
188 Gondia MH-33-001-034-001/28
(BANATHAR) 		1833001000NRG24090620230201545 10/06/2023 KAVITA PIRATLAL TEKAM 1833001WL006697 KAVITA PIRATLAL TEKAM 00051 MAHB0000058 625 625 Processed 14/06/2023 A165230122480 Mrs. KAVITA PIRATLAL TEKAM BANK OF MAHARASHTRA(607387)
189 Gondia MH-33-001-034-001/284
(BANATHAR) 		1833001000NRG24090620230201546 10/06/2023 KAVITA SAKARAM PACHE 1833001WL006697 KAVITA SAKARAM PACHE 00051 MAHB0000058 625 625 Processed 14/06/2023 A165230122485 Mrs. Kawita Sakaram Pache BANK OF MAHARASHTRA(607387)
190 Gondia MH-33-001-034-001/301
(BANATHAR) 		1833001000NRG24090620230201549 10/06/2023 DIXABAI RAHULKUMAR NAGDIVE 1833001WL006697 DIXABAI RAHULKUMAR NAGDIVE 00051 MAHB0000058 625 625 Processed 14/06/2023 A165230122568 Mrs. DIKSHA RAHUL NAGDIVE BANK OF MAHARASHTRA(607387)
191 Gondia MH-33-001-034-001/39
(BANATHAR) 		1833001000NRG24090620230201551 10/06/2023 CHAYABAI RADHELAL KUMBHALWAR 1833001WL006697 CHAYABAI RADHELAL KUMBHALWAR 00051 MAHB0000058 805 805 Processed 14/06/2023 A165230122481 Mrs. Chayabai Radhelal Kumbhalwar BANK OF MAHARASHTRA(607387)
192 Gondia MH-33-001-034-001/5
(BANATHAR) 		1833001000NRG24090620230201555 10/06/2023 MINABAI ARUN BARVE 1833001WL006697 MINABAI ARUN BARVE 00051 MAHB0000058 644 644 Processed 14/06/2023 A165230122663 Mrs. MINABAI ARUN BARVE BANK OF MAHARASHTRA(607387)
193 Gondia MH-33-001-034-001/504
(BANATHAR) 		1833001000NRG24090620230201556 10/06/2023 SUSHILABAI DASARAM NEWARE 1833001WL006697 SUSHILABAI DASARAM NEWARE 00051 MAHB0000058 483 483 Processed 14/06/2023 A165230122664 Mrs. Sushilabai Dasaram Neware BANK OF MAHARASHTRA(607387)
194 Gondia MH-33-001-034-001/516
(BANATHAR) 		1833001000NRG24090620230201557 10/06/2023 SUSHMA GAIRULAL PACHE 1833001WL006697 SUSHMA GAIRULAL PACHE 00051 MAHB0000058 805 805 Processed 14/06/2023 A165230122432 Mrs. Sushma Gairulal Pache BANK OF MAHARASHTRA(607387)
195 Gondia MH-33-001-034-001/524
(BANATHAR) 		1833001000NRG24090620230201558 10/06/2023 RADHIKA LAKESHKUMAR MARTHE 1833001WL006697 RADHIKA LAKESHKUMAR MARTHE 00051 MAHB0000058 161 161 Processed 14/06/2023 A165230122800 Mrs. Radhika Lakeshkumar Marthe BANK OF MAHARASHTRA(607387)
196 Gondia MH-33-001-034-001/55
(BANATHAR) 		1833001000NRG24090620230201562 10/06/2023 JASVANTA SHRIRAM KUMBHALWAR 1833001WL006697 JASVANTA SHRIRAM KUMBHALWAR 00051 MAHB0000058 610 610 Processed 14/06/2023 A165230122484 Mrs. Jasvanta Shriram Kumbhalwar BANK OF MAHARASHTRA(607387)
197 Gondia MH-33-001-034-001/594
(BANATHAR) 		1833001000NRG24090620230201563 10/06/2023 SAVITA MAHESH KHARE 1833001WL006697 SAVITA MAHESH KHARE 00051 MAHB0000058 610 610 Processed 14/06/2023 A165230122483 Mrs. Savita Mahesh Kumar Khare BANK OF MAHARASHTRA(607387)
198 Gondia MH-33-001-034-001/595
(BANATHAR) 		1833001000NRG24090620230201564 10/06/2023 GITA GORELAL PACHE 1833001WL006697 GITA GORELAL PACHE 00051 MAHB0000058 610 610 Processed 14/06/2023 A165230122803 Mrs. Gita Gorelal Pache BANK OF MAHARASHTRA(607387)
199 Gondia MH-33-001-034-001/60
(BANATHAR) 		1833001000NRG24090620230201565 10/06/2023 PUSTAKALABAI DULIRAM KHARE 1833001WL006697 PUSTAKALABAI DULIRAM KHARE 00051 MAHB0000058 610 610 Processed 14/06/2023 A165230122620 Mrs. PUSTAKALABAI DULIRAM KHARE BANK OF MAHARASHTRA(607387)
200 Gondia MH-33-001-034-001/85
(BANATHAR) 		1833001000NRG24090620230201570 10/06/2023 LATABAI ROSHAN BARVE 1833001WL006697 LATABAI ROSHAN BARVE 00051 MAHB0000058 447 447 Processed 14/06/2023 A165230122622 Mrs. Latabai Roshan Barve BANK OF MAHARASHTRA(607387)
201 Gondia MH-33-001-034-001/94
(BANATHAR) 		1833001000NRG24090620230201571 10/06/2023 LILABAI NANDKISHOR GANGBHOJ 1833001WL006697 LILABAI NANDKISHOR GANGBHOJ 00051 MAHB0000058 745 745 Processed 14/06/2023 A165230122596 LILABAI NANDKISOR GANGBHOJ VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Gondia MH-33-001-034-002/394
(BANATHAR) 		1833001000NRG24090620230201578 10/06/2023 RAYAWANTA MADHU KHARE 1833001WL006697 RAYAWANTA MADHU KHARE 00051 MAHB0000058 447 447 Processed 14/06/2023 A165230122482 Mrs. Rayvantibai Madhu Khare BANK OF MAHARASHTRA(607387)
203 Gondia MH-33-001-034-002/405
(BANATHAR) 		1833001000NRG24090620230201582 10/06/2023 MAMTA KHARE 1833001WL006697 MAMTA KHARE 00051 MAHB0000058 705 705 Processed 14/06/2023 A165230122802 Mrs. Mamta Khare BANK OF MAHARASHTRA(607387)
204 Gondia MH-33-001-034-002/494
(BANATHAR) 		1833001000NRG24090620230201587 10/06/2023 SAVITA BRAJMOHAN DIYEWAR 1833001WL006697 SAVITA BRAJMOHAN DIYEWAR 00051 MAHB0000058 705 705 Processed 14/06/2023 A165230122614 Mrs. SAVITA BRAJMOHAN DIYEWAR BANK OF MAHARASHTRA(607387)
205 Gondia MH-33-001-034-002/569
(BANATHAR) 		1833001000NRG24090620230201589 10/06/2023 SYAMBATTI SUDARSHAN MARTHE 1833001WL006697 SYAMBATTI SUDARSHAN MARTHE 00051 MAHB0000058 705 705 Processed 14/06/2023 A165230122797 Mrs. SYMBATTI SUDARSHAN MARTHE BANK OF MAHARASHTRA(607387)
206 Gondia MH-33-001-064-001/153
(NANGPURA/MURRI) 		1833001000NRG24090620230205311 10/06/2023 HEMLATA OMPRAKASH RAHANGADALE 1833001WL006747 HEMLATA OMPRAKASH RAHANGADALE 00051 MAHB0000058 1666 1666 Processed 14/06/2023 A165230122519 Miss. Hemlata Omprakash Rahangadale BANK OF MAHARASHTRA(607387)
207 Gondia MH-33-001-066-001/1484
(KUDAWA) 		1833001000NRG24100620230211456 10/06/2023 Omeshkumar Harilal Raut 1833001WL006842 Omeshkumar Harilal Raut 00051 MAHB0000058 1666 1666 Processed 14/06/2023 A165230122473 OMESHKUMAR HARILAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gondia MH-33-001-092-001/215
(RAJEGAON) 		1833001000NRG24090620230199655 10/06/2023 Someshwari Somaji Thakre 1833001WL006665 Someshwari Somaji Thakre 00051 MAHB0000058 1911 1911 Processed 14/06/2023 A165230122446 Mrs. Someshwari Soma Thakre BANK OF MAHARASHTRA(607387)
SubTotal 25916 25916
209 Gondia MH-33-001-009-001/1051
(TEDHAWA) 		1833001000NRG24090620230207353 10/06/2023 Janubai Babulal Turkar 1833001WL006775 Janubai Babulal Turkar 00051 MAHB0000502 1190 1190 Processed 14/06/2023 A165230122672 JANUBAI BABULAL TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
210 Gondia MH-33-001-036-001/17
(SATONA) 		1833001000NRG24090620230199410 10/06/2023 BADAM CHANGYA MESHRAM 1833001WL006658 BADAM CHANGYA MESHRAM 00051 MAHB0000502 1428 1428 Processed 14/06/2023 A165230122445 Mr. BADAM CHANGYA MESHRAM BANK OF MAHARASHTRA(607387)
211 Gondia MH-33-001-036-001/17
(SATONA) 		1833001000NRG24090620230199411 10/06/2023 KAPURABAI BADAM MESHRAM 1833001WL006658 KAPURABAI BADAM MESHRAM 00051 MAHB0000502 1428 1428 Processed 14/06/2023 A165230122307 Mrs. KAPURABAI BADAM MESHRAM BANK OF MAHARASHTRA(607387)
212 Gondia MH-33-001-036-001/267
(SATONA) 		1833001000NRG24090620230199412 10/06/2023 DHARMU SUKAJI MANKAR 1833001WL006658 DHARMU SUKAJI MANKAR 00051 MAHB0000502 1428 1428 Processed 14/06/2023 A165230122755 Mr. DHARMU SUKAJI MANKAR BANK OF MAHARASHTRA(607387)
213 Gondia MH-33-001-036-001/311
(SATONA) 		1833001000NRG24090620230199415 10/06/2023 BABULAL CHANGYA MESHRAM 1833001WL006658 BABULAL CHANGYA MESHRAM 00051 MAHB0000502 1428 1428 Processed 14/06/2023 A165230122442 Mr. BABULAL CHANGYA MESHRAM BANK OF MAHARASHTRA(607387)
214 Gondia MH-33-001-036-001/311
(SATONA) 		1833001000NRG24090620230199416 10/06/2023 KAPURA BABULAL MESHRAM 1833001WL006658 KAPURA BABULAL MESHRAM 00051 MAHB0000502 1428 1428 Rejected 14/06/2023 A165230122567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Gondia MH-33-001-036-001/647
(SATONA) 		1833001000NRG24090620230199430 10/06/2023 RAJESH SAVJI MANKAR 1833001WL006659 RAJESH SAVJI MANKAR 00051 MAHB0000502 1190 1190 Processed 14/06/2023 A165230122756 Mr. RAJESH SAVJI MANKAR BANK OF MAHARASHTRA(607387)
216 Gondia MH-33-001-092-001/533
(RAJEGAON) 		1833001000NRG24090620230199657 10/06/2023 KUSMIBAI RADHELAL BORKAR 1833001WL006665 KUSMIBAI RADHELAL BORKAR 00051 MAHB0000502 1911 1911 Processed 14/06/2023 A165230122749 KUSHAMIBAI RADHELAL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11431 11431
217 Gondia MH-33-001-005-001/693
(CHARGAON) 		1833001000NRG24090620230204964 10/06/2023 Omprakash B Tembhare 1833001WL006739 Omprakash B Tembhare 00078 CNRB0003312 1792 1792 Processed 14/06/2023 A165230122171 OMPRAKASH BABULAL TEMBHARE CANARA BANK(508532)
218 Gondia MH-33-001-064-001/494
(NANGPURA/MURRI) 		1833001000NRG24090620230205285 10/06/2023 ASHISH GYANIRAM SAKHARE 1833001WL006745 ASHISH GYANIRAM SAKHARE 00078 CNRB0003312 1666 1666 Processed 14/06/2023 A165230122551 ASHISH GYANIRAM SAKHARE BANK OF BARODA(606985)
219 Gondia MH-33-001-084-001/307
(RATNARA) 		1833001000NRG24090620230208749 10/06/2023 Hemraj Durajlal Kothevar 1833001WL006815 Hemraj Durajlal Kothevar 00078 CNRB0003312 1536 1536 Processed 14/06/2023 A165230122169 HEMRAJ DURAJLAL KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gondia MH-33-001-087-001/933
(DONGARGAON) 		1833001000NRG24090620230204332 10/06/2023 DILESHWARI FALENDRAKUMAR KATRE 1833001WL006724 DILESHWARI FALENDRAKUMAR KATRE 00078 CNRB0003312 1890 1890 Processed 14/06/2023 A165230122170 MISS DILESHWARI HARICHAND HARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 6884 6884
221 Gondia MH-33-001-059-001/212
(ZADUTOLA) 		1833001000NRG24090620230207591 10/06/2023 chaitram mangru harinkhede 1833001WL006781 chaitram mangru harinkhede 00078 CNRB0005379 2520 2520 Processed 14/06/2023 A165230122753 MR CHAITRAM MANGARU HARINKHEDE STATE BANK OF INDIA(508548)
222 Gondia MH-33-001-059-001/220
(ZADUTOLA) 		1833001000NRG24090620230207593 10/06/2023 Yadorav M. Sonewane 1833001WL006781 Yadorav M. Sonewane 00078 CNRB0005379 2520 2520 Processed 14/06/2023 A165230122690 YADORAO MAROTI SONEWANE BANK OF INDIA(508505)
223 Gondia MH-33-001-059-001/385
(ZADUTOLA) 		1833001000NRG24090620230200846 10/06/2023 DIKSHA RAVIKUMAR MESHRAM 1833001WL006688 DIKSHA RAVIKUMAR MESHRAM 00078 CNRB0005379 1792 1792 Processed 14/06/2023 A165230122791 DIKSHA NANDLAL KAWARE PUNJAB NATIONAL BANK(508568)
224 Gondia MH-33-001-059-001/462
(ZADUTOLA) 		1833001000NRG24090620230207599 10/06/2023 SUBHAM SANJAY NEWARE 1833001WL006781 SUBHAM SANJAY NEWARE 00078 CNRB0005379 2520 2520 Processed 14/06/2023 A165230122752 SHUBHAM SANJAY NEWARE BANK OF INDIA(508505)
225 Gondia MH-33-001-059-001/462
(ZADUTOLA) 		1833001000NRG24090620230207600 10/06/2023 VARSHA SUBHAM NEWARE 1833001WL006781 VARSHA SUBHAM NEWARE 00078 CNRB0005379 2520 2520 Processed 14/06/2023 A165230122751 VARSHA SHUBHAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gondia MH-33-001-059-001/465
(ZADUTOLA) 		1833001000NRG24090620230207601 10/06/2023 ANIL RANGRAJ THAKRE 1833001WL006781 ANIL RANGRAJ THAKRE 00078 CNRB0005379 2520 2520 Processed 14/06/2023 A165230122754 ANIL RANGRAJ THAKARE CANARA BANK(508532)
227 Gondia MH-33-001-059-001/489
(ZADUTOLA) 		1833001000NRG24090620230207602 10/06/2023 CHUNNILAL DUKRUSAO BELKHEDE 1833001WL006781 CHUNNILAL DUKRUSAO BELKHEDE 00078 CNRB0005379 2520 2520 Processed 14/06/2023 A165230122750 GITABAI CHUNNILAL BELKHEDE BANK OF INDIA(508505)
228 Gondia MH-33-001-067-001/415
(DANDEGAON) 		1833001000NRG24090620230204319 10/06/2023 HEMRAJ ANANTRAM UKEY 1833001WL006724 HEMRAJ ANANTRAM UKEY 00078 CNRB0005379 1890 1890 Processed 14/06/2023 A165230122739 HEMRAJ ANANTRAM UKE CANARA BANK(508532)
229 Gondia MH-33-001-067-001/810
(DANDEGAON) 		1833001000NRG24090620230204322 10/06/2023 ANKESH SHOBHELAL MARASHKOLHE 1833001WL006724 ANKESH SHOBHELAL MARASHKOLHE 00078 CNRB0005379 1890 1890 Processed 14/06/2023 A165230122740 ANKOSH SHOBHELAL MARSKOLHE CANARA BANK(508532)
230 Gondia MH-33-001-086-001/200
(PARDIBANDH) 		1833001000NRG24090620230199669 10/06/2023 PRABHA MADAN KARLE 1833001WL006666 PRABHA MADAN KARLE 00078 CNRB0005379 2310 2310 Processed 14/06/2023 A165230122702 PRABHA MADANLAL BURLE CANARA BANK(508532)
231 Gondia MH-33-001-086-001/339
(PARDIBANDH) 		1833001000NRG24090620230199683 10/06/2023 BHARATLAL KAWDU LILHARE 1833001WL006666 BHARATLAL KAWDU LILHARE 00078 CNRB0005379 2310 2310 Processed 14/06/2023 A165230122524 BHARATLAL KAWADU LILHARE CANARA BANK(508532)
232 Gondia MH-33-001-086-001/339
(PARDIBANDH) 		1833001000NRG24090620230199684 10/06/2023 KAVITA BHARATLAL LILHARE 1833001WL006666 KAVITA BHARATLAL LILHARE 00078 CNRB0005379 2310 2310 Processed 14/06/2023 A165230122520 KAVITA BHARATLAL LILHARE CANARA BANK(508532)
233 Gondia MH-33-001-086-001/340
(PARDIBANDH) 		1833001000NRG24090620230199685 10/06/2023 HAUSILAL TULASIRAM SAKHARWADE 1833001WL006666 HAUSILAL TULASIRAM SAKHARWADE 00078 CNRB0005379 2310 2310 Processed 14/06/2023 A165230122792 HAUSHILAL TURASIRAM SAKHARWADE BANK OF BARODA(606985)
234 Gondia MH-33-001-086-001/345
(PARDIBANDH) 		1833001000NRG24090620230199688 10/06/2023 ASHA MORESHWAR KAWALE 1833001WL006666 ASHA MORESHWAR KAWALE 00078 CNRB0005379 2310 2310 Processed 14/06/2023 A165230122522 ASHA MORESHWAR KAWALE CANARA BANK(508532)
235 Gondia MH-33-001-086-001/345
(PARDIBANDH) 		1833001000NRG24090620230199689 10/06/2023 MORESHWAR BIRSIRAM KAWADE 1833001WL006666 MORESHWAR BIRSIRAM KAWADE 00078 CNRB0005379 38 38 Processed 14/06/2023 A165230122523 MORESHWAR BIRSIRAM KAWADE CANARA BANK(508532)
236 Gondia MH-33-001-086-001/346
(PARDIBANDH) 		1833001000NRG24090620230199691 10/06/2023 HEMLATA DHANRAJ KAWALE 1833001WL006666 HEMLATA DHANRAJ KAWALE 00078 CNRB0005379 2310 2310 Processed 14/06/2023 A165230122790 MISS HEMLATA CHOURAGADE STATE BANK OF INDIA(508548)
237 Gondia MH-33-001-086-001/374
(PARDIBANDH) 		1833001000NRG24090620230199693 10/06/2023 KUMENDRA PREMLAL KAWALE 1833001WL006666 KUMENDRA PREMLAL KAWALE 00078 CNRB0005379 38 38 Processed 14/06/2023 A165230122521 KHUMENDRA PREMLAL KAWALE CANARA BANK(508532)
238 Gondia MH-33-001-086-001/374
(PARDIBANDH) 		1833001000NRG24090620230199694 10/06/2023 MANISHA KHUMENDRA KAWALE 1833001WL006666 MANISHA KHUMENDRA KAWALE 00078 CNRB0005379 38 38 Processed 14/06/2023 A165230122744 MISS MANISHA KHUMENDRA KAWALE STATE BANK OF INDIA(508548)
239 Gondia MH-33-001-086-001/434
(PARDIBANDH) 		1833001000NRG24090620230199703 10/06/2023 KAVITA MUKESH CHOURIWAR 1833001WL006666 KAVITA MUKESH CHOURIWAR 00078 CNRB0005379 38 38 Processed 14/06/2023 A165230122636 KAVITA MUKESH CHOURIWAR CANARA BANK(508532)
240 Gondia MH-33-001-086-001/434
(PARDIBANDH) 		1833001000NRG24090620230199702 10/06/2023 MUKESH DAKCHAND CHOURIWAR 1833001WL006666 MUKESH DAKCHAND CHOURIWAR 00078 CNRB0005379 38 38 Processed 14/06/2023 A165230122635 MUKESH DAKCHAND CHOURIWAR CANARA BANK(508532)
241 Gondia MH-33-001-088-001/602
(GANGAZARI) 		1833001000NRG24090620230200256 10/06/2023 ASHA SURESH AGASHE 1833001WL006685 ASHA SURESH AGASHE 00078 CNRB0005379 1638 1638 Processed 14/06/2023 A165230122478 ASHA SURESH AGASHE ICICI BANK LTD(508534)
242 Gondia MH-33-001-088-001/914
(GANGAZARI) 		1833001000NRG24090620230200258 10/06/2023 SEEMA SHAILESH SHENDE 1833001WL006685 SEEMA SHAILESH SHENDE 00078 CNRB0005379 1638 1638 Processed 14/06/2023 A165230122793 SEEMA SHAILESH SHENDE CANARA BANK(508532)
243 Gondia MH-33-001-091-001/21
(KHARRA) 		1833001000NRG24090620230199759 10/06/2023 Sanjay Lalsing Maraskolhe 1833001WL006675 Sanjay Lalsing Maraskolhe 00078 CNRB0005379 1536 1536 Processed 14/06/2023 A165230122327 SANJAY LALSING MARASKOLTE CANARA BANK(508532)
SubTotal 39554 39554
244 Gondia MH-33-001-064-001/230
(NANGPURA/MURRI) 		1833001000NRG24090620230205429 10/06/2023 JIRANBAI SHOBHELAL THAKARE 1833001WL006750 JIRANBAI SHOBHELAL THAKARE 00078 CNRB0015140 1666 1666 Processed 14/06/2023 A165230122650 JIRNBAI S THAKRE CANARA BANK(508532)
245 Gondia MH-33-001-064-001/252
(NANGPURA/MURRI) 		1833001000NRG24090620230205432 10/06/2023 DILESH SOBHELAL THAKARE 1833001WL006750 DILESH SOBHELAL THAKARE 00078 CNRB0015140 1666 1666 Processed 14/06/2023 A165230122468 DILESH KUMAR SHOBHELAL THAKRE CANARA BANK(508532)
246 Gondia MH-33-001-087-001/796
(DONGARGAON) 		1833001000NRG24090620230204329 10/06/2023 SHALIKRAM C TEMBHARE 1833001WL006724 SHALIKRAM C TEMBHARE 00078 CNRB0015140 1890 1890 Processed 14/06/2023 A165230122669 SHALIKRAM C TEMBHARE CANARA BANK(508532)
247 Gondia MH-33-001-087-003/618
(DONGARGAON) 		1833001000NRG24090620230204335 10/06/2023 JHANKLAL S PATLE 1833001WL006724 JHANKLAL S PATLE 00078 CNRB0015140 1890 1890 Processed 14/06/2023 A165230122736 JHANAKLAL S PATLE CANARA BANK(508532)
248 Gondia MH-33-001-087-003/630
(DONGARGAON) 		1833001000NRG24090620230204336 10/06/2023 GHANSHYM KESHORAJI RAHANGDLE 1833001WL006724 GHANSHYM KESHORAJI RAHANGDLE 00078 CNRB0015140 1890 1890 Processed 14/06/2023 A165230122738 RAHANGDALE GHANSHYAM KESHORAM BANK OF BARODA(606985)
249 Gondia MH-33-001-087-003/641
(DONGARGAON) 		1833001000NRG24090620230204341 10/06/2023 DEVENDRA MANGRU GAUTAM 1833001WL006724 DEVENDRA MANGRU GAUTAM 00078 CNRB0015140 1890 1890 Processed 14/06/2023 A165230122737 DEVENDRA M GAUTAM CANARA BANK(508532)
SubTotal 10892 10892
250 Gondia MH-33-001-005-001/371
(CHARGAON) 		1833001000NRG24090620230204913 10/06/2023 DEVRAJ BHAGWAT SIRSAJ 1833001WL006737 DEVRAJ BHAGWAT SIRSAJ 00089 CBIN0280687 1792 1792 Processed 14/06/2023 A165230122182 Mr. DEVRAJ BHAGWAT SIRSAJ CENTRAL BANK OF INDIA(607115)
251 Gondia MH-33-001-005-001/371
(CHARGAON) 		1833001000NRG24090620230204914 10/06/2023 SUNITA DEVRAJ SIRSAJ 1833001WL006737 SUNITA DEVRAJ SIRSAJ 00089 CBIN0280687 1792 1792 Processed 14/06/2023 A165230122181 SUNITA DEVRAJ SIRSAJ BANK OF INDIA(508505)
252 Gondia MH-33-001-005-001/509
(CHARGAON) 		1833001000NRG24090620230204935 10/06/2023 Mr KHEMENDRA BIRAWAR 1833001WL006738 Mr KHEMENDRA BIRAWAR 00089 CBIN0280687 1792 1792 Rejected 14/06/2023 A165230122417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Gondia MH-33-001-009-001/553
(TEDHAWA) 		1833001000NRG24090620230207358 10/06/2023 UDASANBAI DEVILAL DHUWARE 1833001WL006775 UDASANBAI DEVILAL DHUWARE 00089 CBIN0280687 1666 1666 Processed 14/06/2023 A165230122441 Mrs. UDASANBAI DEVILAL DHUWARE CENTRAL BANK OF INDIA(607115)
254 Gondia MH-33-001-048-001/194
(DEORI) 		1833001000NRG24090620230198907 10/06/2023 Miss Sarita Ramkisan Jaitwar 1833001WL006649 Miss Sarita Ramkisan Jaitwar 00089 CBIN0280687 1792 1792 Processed 14/06/2023 A165230122402 SARITA RAMKISAN JAITWAR IDBI BANK(607095)
255 Gondia MH-33-001-086-001/346
(PARDIBANDH) 		1833001000NRG24090620230199690 10/06/2023 DHANRAJ BIRSIRAM KAWLE 1833001WL006666 DHANRAJ BIRSIRAM KAWLE 00089 CBIN0280687 2310 2310 Processed 14/06/2023 A165230122179 Mr. DHANRAJ BIRSIRAM KAWALE CENTRAL BANK OF INDIA(607115)
256 Gondia MH-33-001-103-001/397
(LAHITOLA) 		1833001000NRG24090620230199437 10/06/2023 ANUSAYA SHENDE 1833001WL006660 ANUSAYA SHENDE 00089 CBIN0280687 3150 3150 Processed 14/06/2023 A165230122218 Miss. ANUSYABAI BABULAL SHENDE CENTRAL BANK OF INDIA(607115)
257 Gondia MH-33-001-103-001/397
(LAHITOLA) 		1833001000NRG24090620230199436 10/06/2023 BABULAL SHENDE 1833001WL006660 BABULAL SHENDE 00089 CBIN0280687 2156 2156 Processed 14/06/2023 A165230122219 BABULAL SAPLU SHENDE BANK OF INDIA(508505)
258 Gondia MH-33-001-103-001/430
(LAHITOLA) 		1833001000NRG24090620230199439 10/06/2023 manisha rajesh turakar 1833001WL006660 manisha rajesh turakar 00089 CBIN0280687 2156 2156 Processed 14/06/2023 A165230122222 Mrs. Manishabai Rajesh Turkar CENTRAL BANK OF INDIA(607115)
259 Gondia MH-33-001-103-002/263
(LAHITOLA) 		1833001000NRG24090620230199440 10/06/2023 MOHANLAL TARACHAND TURKAR 1833001WL006660 MOHANLAL TARACHAND TURKAR 00089 CBIN0280687 2156 2156 Processed 14/06/2023 A165230122221 Mr. MOHANLAL TARACHAND TURKAR CENTRAL BANK OF INDIA(607115)
260 Gondia MH-33-001-103-002/263
(LAHITOLA) 		1833001000NRG24090620230199441 10/06/2023 SANGITA MOHANLAL TURKAR 1833001WL006660 SANGITA MOHANLAL TURKAR 00089 CBIN0280687 2156 2156 Processed 14/06/2023 A165230122268 SANGITA MOHANLAL TURKAR BANK OF INDIA(508505)
261 Gondia MH-33-001-103-002/269
(LAHITOLA) 		1833001000NRG24090620230199442 10/06/2023 SARIKA VIJAY AMBADARE 1833001WL006660 SARIKA VIJAY AMBADARE 00089 CBIN0280687 2156 2156 Processed 14/06/2023 A165230122404 SARIKA VIJAY AMBEDARE BANK OF INDIA(508505)
SubTotal 25074 25074
262 Gondia MH-33-001-064-001/469
(NANGPURA/MURRI) 		1833001000NRG24090620230205281 10/06/2023 SANDIP 1833001WL006745 SANDIP 00089 CBIN0284042 1666 1666 Processed 14/06/2023 A165230122576 Mr. SANDIP BANSILAL BANSOD CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
263 Gondia MH-33-001-005-001/151
(CHARGAON) 		1833001000NRG24090620230204968 10/06/2023 PRAMILA BHOJRAJ PATLE 1833001WL006740 PRAMILA BHOJRAJ PATLE 00114 UTIB0SGDC01 1792 1792 Processed 14/06/2023 A165230122532 PARMILABAI BHOJRAJ PATLE UNION BANK OF INDIA(508500)
264 Gondia MH-33-001-005-001/160
(CHARGAON) 		1833001000NRG24090620230204949 10/06/2023 KEMANBAI BABULAL TEMBHARE 1833001WL006739 KEMANBAI BABULAL TEMBHARE 00114 UTIB0SGDC01 1792 1792 Processed 14/06/2023 A165230122535 TEMBHRE KEMANBAI B AND BABULAL S THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
265 Gondia MH-33-001-005-001/251
(CHARGAON) 		1833001000NRG24090620230205298 10/06/2023 LALITA NARAYAN UKEY 1833001WL006746 LALITA NARAYAN UKEY 00114 UTIB0SGDC01 1792 1792 Processed 14/06/2023 A165230122462 LALITA NARAYAN UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Gondia MH-33-001-005-001/263
(CHARGAON) 		1833001000NRG24090620230205000 10/06/2023 MAMTABAI RUPESH UKE 1833001WL006741 MAMTABAI RUPESH UKE 00114 UTIB0SGDC01 1792 1792 Processed 14/06/2023 A165230122386 MAMTA RUPESH UKEY UNION BANK OF INDIA(508500)
267 Gondia MH-33-001-005-001/393
(CHARGAON) 		1833001000NRG24090620230205301 10/06/2023 RAWANTABAI SONELAL NAGPURE 1833001WL006746 RAWANTABAI SONELAL NAGPURE 00114 UTIB0SGDC01 1792 1792 Processed 14/06/2023 A165230122378 RAYVANTA SONELAL NAGPURE UNION BANK OF INDIA(508500)
268 Gondia MH-33-001-005-001/418
(CHARGAON) 		1833001000NRG24090620230204917 10/06/2023 GANGARAM BISRAM PATLE 1833001WL006737 GANGARAM BISRAM PATLE 00114 UTIB0SGDC01 1792 1792 Processed 14/06/2023 A165230122534 GANGARAM BISRAM PATLE UNION BANK OF INDIA(508500)
269 Gondia MH-33-001-005-001/73
(CHARGAON) 		1833001000NRG24090620230204988 10/06/2023 GOVARDHAN JAYKISHAN BOPCHE 1833001WL006740 GOVARDHAN JAYKISHAN BOPCHE 00114 UTIB0SGDC01 1792 1792 Processed 14/06/2023 A165230122533 GOWARDHAN JAYKISHAN BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Gondia MH-33-001-059-001/461
(ZADUTOLA) 		1833001000NRG24090620230207598 10/06/2023 LAKSHAMIKANT SUKHRAM NEWARE 1833001WL006781 LAKSHAMIKANT SUKHRAM NEWARE 00114 UTIB0SGDC01 2520 2520 Processed 14/06/2023 A165230122531 LAXMIKANT SUKHRAM NEWARE BANK OF INDIA(508505)
271 Gondia MH-33-001-084-001/35
(RATNARA) 		1833001000NRG24090620230208752 10/06/2023 Ivanlal Channilal Lilhare 1833001WL006815 Ivanlal Channilal Lilhare 00114 UTIB0SGDC01 1536 1536 Processed 14/06/2023 A165230122530 IWANLAL CHHANILAL LILHARE BANK OF INDIA(508505)
272 Gondia MH-33-001-101-001/775
(SAWARI) 		1833001000NRG24090620230198506 10/06/2023 MAGALA GAJENDRA NAIK 1833001WL006633 MAGALA GAJENDRA NAIK 00114 UTIB0SGDC01 1638 1638 Processed 14/06/2023 A165230122377 MANGLA GAJENDRA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18238 18238
273 Gondia MH-33-001-005-001/640
(CHARGAON) 		1833001000NRG24090620230204980 10/06/2023 Santosh Govardhan Bopche 1833001WL006740 Santosh Govardhan Bopche 00127 FDRL0001339 1792 1792 Processed 14/06/2023 A165230122552 SANTOSH GOVARDHAN BOPCHE FEDERAL BANK(607165)
SubTotal 1792 1792
274 Gondia MH-33-001-005-001/682
(CHARGAON) 		1833001000NRG24090620230204943 10/06/2023 Govind Kodulal Biranwar 1833001WL006738 Govind Kodulal Biranwar 00152 HDFC0003810 1792 1792 Processed 14/06/2023 A165230122228 GOVIND KODULAL BIRANWAR INDUSIND BANK(607189)
SubTotal 1792 1792
275 Gondia MH-33-001-005-001/277
(CHARGAON) 		1833001000NRG24090620230204970 10/06/2023 USHABAI DNYANESHWAR NAGAPURE 1833001WL006740 USHABAI DNYANESHWAR NAGAPURE 00165 IBKL0000514 1792 1792 Processed 14/06/2023 A165230122627 USHABAI DNYANESHRWAR NAGAPURE IDBI BANK(607095)
276 Gondia MH-33-001-020-001/205
(NILAGONDI) 		1833001000NRG24090620230203618 10/06/2023 TARABAI LOKCHAND KAWDE 1833001WL006716 TARABAI LOKCHAND KAWDE 00165 IBKL0000514 2100 2100 Processed 15/06/2023 A165230122461 Mrs. TARABAI LOKCHAND KAWALE INDIAN BANK(607105)
277 Gondia MH-33-001-020-001/207
(NILAGONDI) 		1833001000NRG24090620230203619 10/06/2023 ramesh lilhare 1833001WL006716 ramesh lilhare 00165 IBKL0000514 2100 2100 Processed 14/06/2023 A165230122540 RAMESH KAVANALA LILHARE IDBI BANK(607095)
278 Gondia MH-33-001-020-001/226
(NILAGONDI) 		1833001000NRG24090620230203620 10/06/2023 PAMESH FATTULLA SONWANE 1833001WL006716 PAMESH FATTULLA SONWANE 00165 IBKL0000514 2100 2100 Processed 14/06/2023 A165230122335 PAMESH FATULAL SONWANE IDBI BANK(607095)
279 Gondia MH-33-001-020-001/528
(NILAGONDI) 		1833001000NRG24090620230203624 10/06/2023 BHUMESHWAR SURAJLAL BIJEWAR 1833001WL006716 BHUMESHWAR SURAJLAL BIJEWAR 00165 IBKL0000514 2100 2100 Processed 14/06/2023 A165230122538 BHUMESHWAR SURAJLAL BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Gondia MH-33-001-064-001/572
(NANGPURA/MURRI) 		1833001000NRG24090620230205327 10/06/2023 MOHIT SAROJKAR 1833001WL006747 MOHIT SAROJKAR 00165 IBKL0000514 1666 1666 Processed 14/06/2023 A165230122542 MOHIT MULCHAND SAROJKAR IDBI BANK(607095)
281 Gondia MH-33-001-064-001/572
(NANGPURA/MURRI) 		1833001000NRG24090620230205328 10/06/2023 SNEHA SAROJKAR 1833001WL006747 SNEHA SAROJKAR 00165 IBKL0000514 1666 1666 Processed 14/06/2023 A165230122543 SNEHA PRABHUDAS BHIVGADE CANARA BANK(508532)
282 Gondia MH-33-001-069-001/621
(MAHALGAON) 		1833001000NRG24090620230205664 10/06/2023 yogesh nagpure 1833001WL006754 yogesh nagpure 00165 IBKL0000514 1673 1673 Processed 14/06/2023 A165230122541 YOGESH LOKCHAND NAGPURE IDBI BANK(607095)
SubTotal 15197 15197
283 Gondia MH-33-001-020-001/583
(NILAGONDI) 		1833001000NRG24090620230203625 10/06/2023 tukaram sanpat uke 1833001WL006716 tukaram sanpat uke 00165 IBKL0001441 2100 2100 Processed 14/06/2023 A165230122554 TUKARAM SAMPAT UKEY IDBI BANK(607095)
284 Gondia MH-33-001-020-001/73
(NILAGONDI) 		1833001000NRG24090620230203627 10/06/2023 prahlad kavde 1833001WL006716 prahlad kavde 00165 IBKL0001441 2100 2100 Processed 14/06/2023 A165230122539 PRALHAD PURANSAV KAWADE PUNJAB NATIONAL BANK(508568)
285 Gondia MH-33-001-048-001/149
(DEORI) 		1833001000NRG24090620230198905 10/06/2023 BABULAL 1833001WL006649 BABULAL 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122456 BABULAL SADASHIV DESHBHARTAR IDBI BANK(607095)
286 Gondia MH-33-001-048-001/149
(DEORI) 		1833001000NRG24090620230198906 10/06/2023 INDUBAI BABULAL DESHBHARTAR 1833001WL006649 INDUBAI BABULAL DESHBHARTAR 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122324 INDUBAI BABULAL DESHBHARTAR IDBI BANK(607095)
287 Gondia MH-33-001-048-001/194
(DEORI) 		1833001000NRG24090620230198908 10/06/2023 Ramkishan Bhakchand Jaitwar 1833001WL006649 Ramkishan Bhakchand Jaitwar 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122457 RAMKISAN BHAGCHAND JAITWAR IDBI BANK(607095)
288 Gondia MH-33-001-048-001/409
(DEORI) 		1833001000NRG24090620230198910 10/06/2023 KAVITA PRUTHVIRAJ CHOURE 1833001WL006649 KAVITA PRUTHVIRAJ CHOURE 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122318 KAVITA PRUTHVIRAJ CHOURE IDBI BANK(607095)
289 Gondia MH-33-001-048-001/41
(DEORI) 		1833001000NRG24090620230198912 10/06/2023 HANSAKALA HARIKISAN JAITWAR 1833001WL006649 HANSAKALA HARIKISAN JAITWAR 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122453 HANSAKALA HARIKISAN JAITWAR IDBI BANK(607095)
290 Gondia MH-33-001-048-001/41
(DEORI) 		1833001000NRG24090620230198911 10/06/2023 Harikishan Bhagchand jaitwar 1833001WL006649 Harikishan Bhagchand jaitwar 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122553 HARIKISHAN BHAGCHAND JAITWAR IDBI BANK(607095)
291 Gondia MH-33-001-048-001/414
(DEORI) 		1833001000NRG24090620230198913 10/06/2023 HIVRAJ BABULAL DESHBRATAR 1833001WL006649 HIVRAJ BABULAL DESHBRATAR 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122326 HIVRAJ BABULAL DESHBHRTAR IDBI BANK(607095)
292 Gondia MH-33-001-048-001/552
(DEORI) 		1833001000NRG24090620230198915 10/06/2023 jitendra jaitwar 1833001WL006649 jitendra jaitwar 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122557 JAITWAR JITENDRA LOKCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
293 Gondia MH-33-001-048-001/552
(DEORI) 		1833001000NRG24090620230198916 10/06/2023 rina jaitwar 1833001WL006649 rina jaitwar 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122558 RINA JITENDRA JAITWAR IDBI BANK(607095)
294 Gondia MH-33-001-048-001/567
(DEORI) 		1833001000NRG24090620230198917 10/06/2023 KAILASH VIJAY CHOURE 1833001WL006649 KAILASH VIJAY CHOURE 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A165230122317 KAILASH VIJAY CHOURE IDBI BANK(607095)
295 Gondia MH-33-001-069-001/22
(MAHALGAON) 		1833001000NRG24090620230205644 10/06/2023 Laxmibai Anglal Nagpure 1833001WL006754 Laxmibai Anglal Nagpure 00165 IBKL0001441 1407 1407 Processed 14/06/2023 A165230122455 LAXMIBAI ANGAL NAGPURE IDBI BANK(607095)
296 Gondia MH-33-001-069-001/245
(MAHALGAON) 		1833001000NRG24090620230205646 10/06/2023 ZHANKLAL 1833001WL006754 ZHANKLAL 00165 IBKL0001441 1407 1407 Processed 14/06/2023 A165230122555 JHANKLAL HUKYA SONEWANE IDBI BANK(607095)
297 Gondia MH-33-001-069-001/623
(MAHALGAON) 		1833001000NRG24090620230205689 10/06/2023 manoj lanjewar 1833001WL006755 manoj lanjewar 00165 IBKL0001441 1800 1800 Processed 14/06/2023 A165230122556 MANOJ TILAKCHAND LANJEWAR IDBI BANK(607095)
298 Gondia MH-33-001-069-001/669
(MAHALGAON) 		1833001000NRG24090620230205665 10/06/2023 shivshankar sonwane 1833001WL006754 shivshankar sonwane 00165 IBKL0001441 1407 1407 Processed 14/06/2023 A165230122561 SHIVSHANKAR JHANKLAL SONEWANE IDBI BANK(607095)
299 Gondia MH-33-001-069-001/689
(MAHALGAON) 		1833001000NRG24090620230205668 10/06/2023 USHA SONWANE 1833001WL006754 USHA SONWANE 00165 IBKL0001441 1407 1407 Processed 14/06/2023 A165230122560 USHA YOGIDAS SONEWANE IDBI BANK(607095)
300 Gondia MH-33-001-069-001/689
(MAHALGAON) 		1833001000NRG24090620230205667 10/06/2023 YOGIDAS SONWANE 1833001WL006754 YOGIDAS SONWANE 00165 IBKL0001441 1407 1407 Processed 14/06/2023 A165230122559 YOGIDAS JHANAK SONEWANE IDBI BANK(607095)
301 Gondia MH-33-001-069-001/691
(MAHALGAON) 		1833001000NRG24090620230205695 10/06/2023 sukhramsingh naikane 1833001WL006755 sukhramsingh naikane 00165 IBKL0001441 1800 1800 Processed 14/06/2023 A165230122562 NAIKANE SUKHARAM RUPSINGH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 32755 32755
302 Gondia MH-33-001-066-001/1451
(KUDAWA) 		1833001000NRG24100620230211867 10/06/2023 Sunita Radheshyam Thakre 1833001WL006848 Sunita Radheshyam Thakre 00176 IDIB000G108 1666 1666 Processed 14/06/2023 A165230122816 SUNITA RADHESHYAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1666 1666
303 Gondia MH-33-001-005-001/199
(CHARGAON) 		1833001000NRG24090620230204997 10/06/2023 Yograj Khamsingh Nagpure 1833001WL006741 Yograj Khamsingh Nagpure 00176 IDIB000G596 1792 1792 Processed 15/06/2023 A165230122236 Mr. YOGRAJ KHAMSINGH NAGPURE INDIAN BANK(607105)
304 Gondia MH-33-001-005-001/438
(CHARGAON) 		1833001000NRG24090620230205868 10/06/2023 KISAN TEJLAL PATLE 1833001WL006758 KISAN TEJLAL PATLE 00176 IDIB000G596 2191 2191 Processed 14/06/2023 A165230122464 KISAN TEJLAL PATLE BANK OF INDIA(508505)
SubTotal 3983 3983
305 Gondia MH-33-001-088-001/127
(GANGAZARI) 		1833001000NRG24090620230200247 10/06/2023 SANGEETA HIVRAJ SHENDE 1833001WL006685 SANGEETA HIVRAJ SHENDE 00177 IOBA0002236 1638 1638 Processed 14/06/2023 A165230122565 SANGITABAI HIVARAJ SHENDE FINCARE SMALL FINANCE BANK LTD(608304)
306 Gondia MH-33-001-088-001/14
(GANGAZARI) 		1833001000NRG24090620230200248 10/06/2023 RADHIKA RAJENDRA MASKARE 1833001WL006685 RADHIKA RAJENDRA MASKARE 00177 IOBA0002236 1638 1638 Processed 14/06/2023 A165230122310 RADHIKA RAJENDRA MASKARE FINCARE SMALL FINANCE BANK LTD(608304)
307 Gondia MH-33-001-088-001/148
(GANGAZARI) 		1833001000NRG24090620230200249 10/06/2023 SANGITA BANDU SHENDE 1833001WL006685 SANGITA BANDU SHENDE 00177 IOBA0002236 1638 1638 Processed 14/06/2023 A165230122450 SANGITA BANDU SHENDE INDIAN OVERSEAS BANK(508541)
308 Gondia MH-33-001-088-001/279
(GANGAZARI) 		1833001000NRG24090620230204277 10/06/2023 SUNANDA KRISHNA MESHRAM 1833001WL006721 SUNANDA KRISHNA MESHRAM 00177 IOBA0002236 1335 1335 Processed 14/06/2023 A165230122316 SUNANDA KRISHNA MESHRAM INDIAN OVERSEAS BANK(508541)
309 Gondia MH-33-001-088-001/6
(GANGAZARI) 		1833001000NRG24090620230204278 10/06/2023 DURPATA SHIVLAL LANJEWAR 1833001WL006721 DURPATA SHIVLAL LANJEWAR 00177 IOBA0002236 1335 1335 Processed 14/06/2023 A165230122315 DURPATA SHIVLAL LANJEWAR INDIAN OVERSEAS BANK(508541)
310 Gondia MH-33-001-088-001/648
(GANGAZARI) 		1833001000NRG24090620230200257 10/06/2023 SHIVPAL MOTI LILHARE 1833001WL006685 SHIVPAL MOTI LILHARE 00177 IOBA0002236 546 546 Processed 14/06/2023 A165230122311 SHIVPAL MOTI LILHARE INDIAN OVERSEAS BANK(508541)
311 Gondia MH-33-001-088-001/825
(GANGAZARI) 		1833001000NRG24090620230204282 10/06/2023 RAVINA PRASHANT SAMRIT 1833001WL006721 RAVINA PRASHANT SAMRIT 00177 IOBA0002236 1335 1335 Processed 14/06/2023 A165230122564 RAVINA PRASHANT SAMRIT INDIAN OVERSEAS BANK(508541)
312 Gondia MH-33-001-088-004/722
(GANGAZARI) 		1833001000NRG24090620230203325 10/06/2023 YOGENDRA BHAIYALAL DHURVE 1833001WL006714 YOGENDRA BHAIYALAL DHURVE 00177 IOBA0002236 2700 2700 Processed 14/06/2023 A165230122566 YOGENDRA BAIYALAL DHURVE INDIAN OVERSEAS BANK(508541)
SubTotal 12165 12165
313 Gondia MH-33-001-066-001/1257
(KUDAWA) 		1833001000NRG24100620230211475 10/06/2023 SUSHIL KAPUR KAMBLE 1833001WL006844 SUSHIL KAPUR KAMBLE 00354 PUNB0018200 1666 1666 Processed 14/06/2023 A165230122536 MR SUSHIL KAPUR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1666 1666
314 Gondia MH-33-001-020-001/249
(NILAGONDI) 		1833001000NRG24090620230203621 10/06/2023 WAMENDRA DULICHAND BIJEWAR 1833001WL006716 WAMENDRA DULICHAND BIJEWAR 00354 PUNB0632200 2100 2100 Processed 14/06/2023 A165230122640 WAMENDRA DULICHAND BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Gondia MH-33-001-048-001/414
(DEORI) 		1833001000NRG24090620230198914 10/06/2023 SUNITA HIVRAJ DESHBRATAR 1833001WL006649 SUNITA HIVRAJ DESHBRATAR 00354 PUNB0632200 1792 1792 Processed 14/06/2023 A165230122499 SUNITA HIVRAJ DESHBHRATAR PUNJAB NATIONAL BANK(508568)
316 Gondia MH-33-001-066-001/1024
(KUDAWA) 		1833001000NRG24100620230211438 10/06/2023 VIJAY SAKHARAM RAMTEKE 1833001WL006841 VIJAY SAKHARAM RAMTEKE 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122806 MR VIJAY SAKHARAM RAMTEKE STATE BANK OF INDIA(508548)
317 Gondia MH-33-001-066-001/1033
(KUDAWA) 		1833001000NRG24100620230211887 10/06/2023 Anil Charandas Meshram 1833001WL006850 Anil Charandas Meshram 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122489 ANIL CHARANDAS MESHRAM PUNJAB NATIONAL BANK(508568)
318 Gondia MH-33-001-066-001/1078-A
(KUDAWA) 		1833001000NRG24100620230211471 10/06/2023 ARUN ANANTRAM GHARDE 1833001WL006844 ARUN ANANTRAM GHARDE 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122587 Mr. ARUN ANANTRAM GHRDE CENTRAL BANK OF INDIA(607115)
319 Gondia MH-33-001-066-001/1126
(KUDAWA) 		1833001000NRG24100620230211472 10/06/2023 RAMU PATHARE 1833001WL006844 RAMU PATHARE 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122487 RAMU RAMCHARAN PATHARE BANK OF INDIA(508505)
320 Gondia MH-33-001-066-001/1163
(KUDAWA) 		1833001000NRG24100620230211858 10/06/2023 Sunil Lalachand Jagnit 1833001WL006848 Sunil Lalachand Jagnit 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122513 MR SUNIL LALCHAND JAGNIT STATE BANK OF INDIA(508548)
321 Gondia MH-33-001-066-001/1169
(KUDAWA) 		1833001000NRG24100620230211474 10/06/2023 priti 1833001WL006844 priti 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122589 PRITI VILASH DESHBRATAR VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Gondia MH-33-001-066-001/1169
(KUDAWA) 		1833001000NRG24100620230211473 10/06/2023 vilas 1833001WL006844 vilas 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122588 VILASH LIKHANLAL DESHBHRATAR PUNJAB NATIONAL BANK(508568)
323 Gondia MH-33-001-066-001/1194
(KUDAWA) 		1833001000NRG24100620230211422 10/06/2023 GAYATRI UMENDRA BISEN 1833001WL006840 GAYATRI UMENDRA BISEN 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122590 GAYATRI UMENDRA BISEN PUNJAB NATIONAL BANK(508568)
324 Gondia MH-33-001-066-001/1196
(KUDAWA) 		1833001000NRG24100620230211444 10/06/2023 Rina Suraj Shende 1833001WL006841 Rina Suraj Shende 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122812 RINA SARAJU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Gondia MH-33-001-066-001/1196
(KUDAWA) 		1833001000NRG24100620230211443 10/06/2023 SARJU BHURYA SHENDE 1833001WL006841 SARJU BHURYA SHENDE 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122815 SARJU BHURI SHENDE PUNJAB NATIONAL BANK(508568)
326 Gondia MH-33-001-066-001/1257
(KUDAWA) 		1833001000NRG24100620230211451 10/06/2023 Neha Shushil Kamble 1833001WL006842 Neha Shushil Kamble 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122807 NEHA SUSHIL KAMBLE FINCARE SMALL FINANCE BANK LTD(608304)
327 Gondia MH-33-001-066-001/1265
(KUDAWA) 		1833001000NRG24100620230211424 10/06/2023 Anita Satish Bisen 1833001WL006840 Anita Satish Bisen 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122809 ANITA SATISH BISEN PUNJAB NATIONAL BANK(508568)
328 Gondia MH-33-001-066-001/1265
(KUDAWA) 		1833001000NRG24100620230211888 10/06/2023 SATISH HORIRAM BISEN 1833001WL006850 SATISH HORIRAM BISEN 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122804 SATISH HOLIRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Gondia MH-33-001-066-001/1309
(KUDAWA) 		1833001000NRG24100620230211476 10/06/2023 Jayeshkumar Shyamrav Vaidya 1833001WL006844 Jayeshkumar Shyamrav Vaidya 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122488 JAYESHKUMAR SHYAMRAO VAIDYA PUNJAB NATIONAL BANK(508568)
330 Gondia MH-33-001-066-001/1321
(KUDAWA) 		1833001000NRG24100620230211862 10/06/2023 Jayshri Ravindra Ambade 1833001WL006848 Jayshri Ravindra Ambade 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122591 Mrs. Jayshri Ravindra Ambade BANK OF MAHARASHTRA(607387)
331 Gondia MH-33-001-066-001/1321
(KUDAWA) 		1833001000NRG24100620230211861 10/06/2023 Ravindra Waman Ambade 1833001WL006848 Ravindra Waman Ambade 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122585 RAVINDRA WAMAN AMBADE PUNJAB NATIONAL BANK(508568)
332 Gondia MH-33-001-066-001/1359
(KUDAWA) 		1833001000NRG24100620230211452 10/06/2023 GIRDHARI JAIPAL PARDHI 1833001WL006842 GIRDHARI JAIPAL PARDHI 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122476 GIRDHARI JAIPAL PARDHI PUNJAB NATIONAL BANK(508568)
333 Gondia MH-33-001-066-001/1387
(KUDAWA) 		1833001000NRG24100620230211863 10/06/2023 MAYABAI RANJIT VAIDYA 1833001WL006848 MAYABAI RANJIT VAIDYA 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122586 MAYABAI RANJIT VAIDYA PUNJAB NATIONAL BANK(508568)
334 Gondia MH-33-001-066-001/1388
(KUDAWA) 		1833001000NRG24100620230211864 10/06/2023 PANKAJ KESHRICHAND UKEY 1833001WL006848 PANKAJ KESHRICHAND UKEY 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122475 PANKAJ KESHARICHAND UKEY PUNJAB NATIONAL BANK(508568)
335 Gondia MH-33-001-066-001/1434
(KUDAWA) 		1833001000NRG24100620230211455 10/06/2023 Puspavanta Dinesh Gagbhiye 1833001WL006842 Puspavanta Dinesh Gagbhiye 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122491 PUSHPVANTA DINESH GAJBHIYE PUNJAB NATIONAL BANK(508568)
336 Gondia MH-33-001-066-001/1518
(KUDAWA) 		1833001000NRG24100620230211713 10/06/2023 Yashodabai Niranjan Neware 1833001WL006846 Yashodabai Niranjan Neware 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122498 YASHODABAI NIRAJAN NEWARE FINCARE SMALL FINANCE BANK LTD(608304)
337 Gondia MH-33-001-066-001/1662
(KUDAWA) 		1833001000NRG24100620230211464 10/06/2023 Karan Baba Kamble 1833001WL006843 Karan Baba Kamble 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122492 KARAN BABA KAMBLE BANK OF INDIA(508505)
338 Gondia MH-33-001-066-001/1666
(KUDAWA) 		1833001000NRG24100620230211716 10/06/2023 Laxmibai Nandkishor Udapure 1833001WL006846 Laxmibai Nandkishor Udapure 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122474 LAXMIBAI NANDKISHOR UDAPURE PUNJAB NATIONAL BANK(508568)
339 Gondia MH-33-001-066-001/1688
(KUDAWA) 		1833001000NRG24100620230211448 10/06/2023 Adesh Machindra Khobragade 1833001WL006841 Adesh Machindra Khobragade 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122808 ADESH MACHHINDRA KHOBRAGADE PUNJAB NATIONAL BANK(508568)
340 Gondia MH-33-001-066-001/1689
(KUDAWA) 		1833001000NRG24100620230211879 10/06/2023 Manojkumar Shalikram Katre 1833001WL006849 Manojkumar Shalikram Katre 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122584 MANOJKUMAR SHALIKRAM KATRE PUNJAB NATIONAL BANK(508568)
341 Gondia MH-33-001-066-001/1726
(KUDAWA) 		1833001000NRG24100620230211890 10/06/2023 Mamata Ravindra Gajbhiye 1833001WL006850 Mamata Ravindra Gajbhiye 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122494 MAMTA RAVINDRA GAJBHIYE PUNJAB NATIONAL BANK(508568)
342 Gondia MH-33-001-066-001/1775
(KUDAWA) 		1833001000NRG24100620230211891 10/06/2023 Nalini Anil Bansod 1833001WL006850 Nalini Anil Bansod 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122495 NALINI ANIL BANSOD PUNJAB NATIONAL BANK(508568)
343 Gondia MH-33-001-066-001/180
(KUDAWA) 		1833001000NRG24100620230211870 10/06/2023 sushila netraam bhaladhare 1833001WL006848 sushila netraam bhaladhare 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122351 BALADHARE SUSHILABAI NETRAM PUNJAB NATIONAL BANK(508568)
344 Gondia MH-33-001-066-001/305
(KUDAWA) 		1833001000NRG24100620230211892 10/06/2023 VANDANABAI SURENDRA GAJBHIYE 1833001WL006850 VANDANABAI SURENDRA GAJBHIYE 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122493 VANDANA SURENDRA GAJBHIYE PUNJAB NATIONAL BANK(508568)
345 Gondia MH-33-001-066-001/517
(KUDAWA) 		1833001000NRG24100620230211429 10/06/2023 Rosan Devlal Badage 1833001WL006840 Rosan Devlal Badage 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122814 ROSHAN DEVLAL BADGE PUNJAB NATIONAL BANK(508568)
346 Gondia MH-33-001-066-001/7
(KUDAWA) 		1833001000NRG24100620230211874 10/06/2023 Jitendra Barikram Sende 1833001WL006848 Jitendra Barikram Sende 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122805 JITENDRA BARIKRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gondia MH-33-001-066-001/700
(KUDAWA) 		1833001000NRG24100620230211875 10/06/2023 Ashok Kisan Bhoyar 1833001WL006848 Ashok Kisan Bhoyar 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122813 ASHOK KISHAN BHOYAR PUNJAB NATIONAL BANK(508568)
348 Gondia MH-33-001-066-001/734
(KUDAWA) 		1833001000NRG24100620230211883 10/06/2023 Bharatlal Ghusilal Katare 1833001WL006849 Bharatlal Ghusilal Katare 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122592 BHARATLAL GHUSILAL KATARE PUNJAB NATIONAL BANK(508568)
349 Gondia MH-33-001-066-001/813
(KUDAWA) 		1833001000NRG24100620230211468 10/06/2023 VIJAY JAYMUL MESHRAM 1833001WL006843 VIJAY JAYMUL MESHRAM 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122512 VIJAYANAND JAYMUL MESHRAM PUNJAB NATIONAL BANK(508568)
350 Gondia MH-33-001-066-001/899
(KUDAWA) 		1833001000NRG24100620230211469 10/06/2023 Nagsen Bhagwat Bansod 1833001WL006843 Nagsen Bhagwat Bansod 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122490 NAGSEN BHAGWAT BANSOD PUNJAB NATIONAL BANK(508568)
351 Gondia MH-33-001-066-001/988
(KUDAWA) 		1833001000NRG24100620230211436 10/06/2023 BABITA BANDU DONGARE 1833001WL006840 BABITA BANDU DONGARE 00354 PUNB0632200 1666 1666 Processed 14/06/2023 A165230122811 BABITA BANDU DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Gondia MH-33-001-069-001/533
(MAHALGAON) 		1833001000NRG24090620230205659 10/06/2023 AASTHA DAMAHE 1833001WL006754 AASTHA DAMAHE 00354 PUNB0632200 1673 1673 Processed 14/06/2023 A165230122810 AASTHA KAMLESH DAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65541 65541
353 Gondia MH-33-001-005-001/264
(CHARGAON) 		1833001000NRG24090620230204952 10/06/2023 KALAWATI RAMPRASAD NAGPURE 1833001WL006739 KALAWATI RAMPRASAD NAGPURE 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122433 MRS KALAWANTI RAMPRASAD NAGPURE STATE BANK OF INDIA(508548)
354 Gondia MH-33-001-005-001/394
(CHARGAON) 		1833001000NRG24090620230204933 10/06/2023 SARITA ASHOK SAHARE 1833001WL006738 SARITA ASHOK SAHARE 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122201 SARITA ASHOK SAHARE UNION BANK OF INDIA(508500)
355 Gondia MH-33-001-005-001/591
(CHARGAON) 		1833001000NRG24090620230204977 10/06/2023 Samaleshwar Ramprasad Bisen 1833001WL006740 Samaleshwar Ramprasad Bisen 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122227 SAMALESHWAR RAMPRASAD BISEN CANARA BANK(508532)
356 Gondia MH-33-001-005-001/684
(CHARGAON) 		1833001000NRG24090620230204987 10/06/2023 Amit Sanjay Gajbhiye 1833001WL006740 Amit Sanjay Gajbhiye 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122223 MR AMIT SANJAY GAJBHIYE STATE BANK OF INDIA(508548)
357 Gondia MH-33-001-034-001/241
(BANATHAR) 		1833001000NRG24090620230201538 10/06/2023 KRUSHNIBAI SANTOSH KHARE 1833001WL006697 KRUSHNIBAI SANTOSH KHARE 00415 SBIN0000376 625 625 Processed 14/06/2023 A165230122184 MRS KRUSHNIBAI SANTOSH KHARE STATE BANK OF INDIA(508548)
358 Gondia MH-33-001-034-001/649
(BANATHAR) 		1833001000NRG24090620230201566 10/06/2023 DURGA RAVI BAGADE 1833001WL006697 DURGA RAVI BAGADE 00415 SBIN0000376 488 488 Processed 14/06/2023 A165230122282 MS DURGA RAVI BAGADE STATE BANK OF INDIA(508548)
359 Gondia MH-33-001-064-001/150
(NANGPURA/MURRI) 		1833001000NRG24090620230205274 10/06/2023 MAYA NANDKISHOR BAKAT 1833001WL006745 MAYA NANDKISHOR BAKAT 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122302 MRS MAYA NANDKISHOR BAKAT STATE BANK OF INDIA(508548)
360 Gondia MH-33-001-064-001/174
(NANGPURA/MURRI) 		1833001000NRG24090620230205275 10/06/2023 fulchand tekam 1833001WL006745 fulchand tekam 00415 SBIN0000376 1666 1666 Processed 15/06/2023 A165230122165 Mr. Fulichand Maharu Tekam INDIAN BANK(607105)
361 Gondia MH-33-001-064-001/19
(NANGPURA/MURRI) 		1833001000NRG24090620230205312 10/06/2023 salina sarojkar 1833001WL006747 salina sarojkar 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122573 MRS SALONA MULCHAND SAROJAKAR STATE BANK OF INDIA(508548)
362 Gondia MH-33-001-064-001/240
(NANGPURA/MURRI) 		1833001000NRG24090620230205313 10/06/2023 Davidas sahare 1833001WL006747 Davidas sahare 00415 SBIN0000376 1190 1190 Processed 14/06/2023 A165230122301 MR DEVIDAS NARAYAN SHAHARE STATE BANK OF INDIA(508548)
363 Gondia MH-33-001-064-001/337
(NANGPURA/MURRI) 		1833001000NRG24090620230205315 10/06/2023 PUSPABAI KRUSHNA YERNE 1833001WL006747 PUSPABAI KRUSHNA YERNE 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122572 PUSHPA KRUSHNA YERNE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gondia MH-33-001-064-001/361
(NANGPURA/MURRI) 		1833001000NRG24090620230205318 10/06/2023 KIRANKUMAR GOVADHAN GATE 1833001WL006747 KIRANKUMAR GOVADHAN GATE 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122569 KIRANKUMAR GOWARDHAN GATE BANK OF BARODA(606985)
365 Gondia MH-33-001-064-001/37
(NANGPURA/MURRI) 		1833001000NRG24090620230205276 10/06/2023 GUNVANTA GYANIRAM GHASALE 1833001WL006745 GUNVANTA GYANIRAM GHASALE 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122459 MS GUNAWANTABAI GYANIRAM GHASALE STATE BANK OF INDIA(508548)
366 Gondia MH-33-001-064-001/378
(NANGPURA/MURRI) 		1833001000NRG24090620230205320 10/06/2023 pustkala uke 1833001WL006747 pustkala uke 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122167 UKE PUSTAKAL TILAKCHAND BANK OF BARODA(606985)
367 Gondia MH-33-001-064-001/423
(NANGPURA/MURRI) 		1833001000NRG24090620230205278 10/06/2023 MINA 1833001WL006745 MINA 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122163 MRS MEENA DILIP TALTE STATE BANK OF INDIA(508548)
368 Gondia MH-33-001-064-001/425
(NANGPURA/MURRI) 		1833001000NRG24090620230205279 10/06/2023 SACHIN 1833001WL006745 SACHIN 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122194 MR SACHIN BHAIYYALAL NANDGAYE STATE BANK OF INDIA(508548)
369 Gondia MH-33-001-064-001/454
(NANGPURA/MURRI) 		1833001000NRG24090620230205280 10/06/2023 rekha nandeshwar 1833001WL006745 rekha nandeshwar 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122287 MRS REKHA SANJAY NANDESHWAR STATE BANK OF INDIA(508548)
370 Gondia MH-33-001-064-001/469
(NANGPURA/MURRI) 		1833001000NRG24090620230205282 10/06/2023 RAKHI BANSOD 1833001WL006745 RAKHI BANSOD 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122173 MRS RAKHI SANDIP BANSOD STATE BANK OF INDIA(508548)
371 Gondia MH-33-001-064-001/472
(NANGPURA/MURRI) 		1833001000NRG24090620230205322 10/06/2023 CHITRAREKHA TEMBHEKAR 1833001WL006747 CHITRAREKHA TEMBHEKAR 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122188 MRS CHITRAREKHA BHIMRAO TEMBHEKAR STATE BANK OF INDIA(508548)
372 Gondia MH-33-001-064-001/472
(NANGPURA/MURRI) 		1833001000NRG24090620230205321 10/06/2023 SANDIP TEMBHEKAR 1833001WL006747 SANDIP TEMBHEKAR 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122168 Mr. SANDEEP BHIMRAO TEMBHEKAR CENTRAL BANK OF INDIA(607115)
373 Gondia MH-33-001-064-001/479
(NANGPURA/MURRI) 		1833001000NRG24090620230205433 10/06/2023 minakshi palandurkar 1833001WL006750 minakshi palandurkar 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122161 MRS MINAKSHI DILIP PALANDURKAR STATE BANK OF INDIA(508548)
374 Gondia MH-33-001-064-001/490
(NANGPURA/MURRI) 		1833001000NRG24090620230205283 10/06/2023 DHARMENDRA 1833001WL006745 DHARMENDRA 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122189 MR DHARMENDRA BHAIYALAL NANDGAYE STATE BANK OF INDIA(508548)
375 Gondia MH-33-001-064-001/491
(NANGPURA/MURRI) 		1833001000NRG24090620230205324 10/06/2023 vanmala tekam 1833001WL006747 vanmala tekam 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122183 MRS VANMALA YADORAO TEKAM STATE BANK OF INDIA(508548)
376 Gondia MH-33-001-064-001/491
(NANGPURA/MURRI) 		1833001000NRG24090620230205323 10/06/2023 yodorao tekam 1833001WL006747 yodorao tekam 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122296 YADORAO SAMPAT TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Gondia MH-33-001-064-001/493
(NANGPURA/MURRI) 		1833001000NRG24090620230205325 10/06/2023 NISHA 1833001WL006747 NISHA 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122574 MRS NISHA SIDDHANT DHAMGAYE STATE BANK OF INDIA(508548)
378 Gondia MH-33-001-064-001/493
(NANGPURA/MURRI) 		1833001000NRG24090620230205284 10/06/2023 SIDNHNAT DHANGAYE 1833001WL006745 SIDNHNAT DHANGAYE 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122195 MR SIDDHANT AJIT DHAMGAYE STATE BANK OF INDIA(508548)
379 Gondia MH-33-001-064-001/494
(NANGPURA/MURRI) 		1833001000NRG24090620230205286 10/06/2023 shalu 1833001WL006745 shalu 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122177 MRS SHALU ASHISH SAKHARE STATE BANK OF INDIA(508548)
380 Gondia MH-33-001-064-001/507
(NANGPURA/MURRI) 		1833001000NRG24090620230205326 10/06/2023 devangana 1833001WL006747 devangana 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122197 MRS DEVANGANA RAJU UKEY STATE BANK OF INDIA(508548)
381 Gondia MH-33-001-064-001/517
(NANGPURA/MURRI) 		1833001000NRG24090620230205287 10/06/2023 mangala ghasle 1833001WL006745 mangala ghasle 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122209 MRS MANGALA MAHENDRA GHASLE STATE BANK OF INDIA(508548)
382 Gondia MH-33-001-064-001/527
(NANGPURA/MURRI) 		1833001000NRG24090620230205289 10/06/2023 vishal 1833001WL006745 vishal 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122303 MR VISHAL DHARAMLAL PALEWAR STATE BANK OF INDIA(508548)
383 Gondia MH-33-001-064-001/597
(NANGPURA/MURRI) 		1833001000NRG24090620230205437 10/06/2023 sangitabai palandurkar 1833001WL006750 sangitabai palandurkar 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122210 MRS SANGITABAI OMLAL PALANDURKAR STATE BANK OF INDIA(508548)
384 Gondia MH-33-001-066-001/1188
(KUDAWA) 		1833001000NRG24100620230211706 10/06/2023 VEENA RAMESH BHAUTIK 1833001WL006846 VEENA RAMESH BHAUTIK 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122202 MRS VINA RAMESH BHAUTIK STATE BANK OF INDIA(508548)
385 Gondia MH-33-001-066-001/1215
(KUDAWA) 		1833001000NRG24100620230211461 10/06/2023 Rakesh Baba Kamble 1833001WL006843 Rakesh Baba Kamble 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122217 MR RAKESH BABA KAMBLE STATE BANK OF INDIA(508548)
386 Gondia MH-33-001-066-001/1302
(KUDAWA) 		1833001000NRG24100620230211425 10/06/2023 Rahul Dineshsing Barele 1833001WL006840 Rahul Dineshsing Barele 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122220 RAHUL DINESHSINGH BARELE BANK OF BARODA(606985)
387 Gondia MH-33-001-066-001/303
(KUDAWA) 		1833001000NRG24100620230211426 10/06/2023 MANIK 1833001WL006840 MANIK 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122172 MANIKCHAND RAMARAO NEWARE/MAYA MANIKCHA VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Gondia MH-33-001-066-001/569
(KUDAWA) 		1833001000NRG24100620230211431 10/06/2023 KUNDA KHUSHAL NEWARE 1833001WL006840 KUNDA KHUSHAL NEWARE 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122203 KUNDAKHUSHALNEWARE FINCARE SMALL FINANCE BANK LTD(608304)
389 Gondia MH-33-001-066-001/697
(KUDAWA) 		1833001000NRG24100620230211882 10/06/2023 Gajanan Shriram Burade 1833001WL006849 Gajanan Shriram Burade 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122304 GAJANAN SHRIRAM BURDE BANK OF BARODA(606985)
390 Gondia MH-33-001-066-001/796
(KUDAWA) 		1833001000NRG24100620230211877 10/06/2023 DONGARE FATTULAL SHUSHILA 1833001WL006848 DONGARE FATTULAL SHUSHILA 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122216 MS DONGRE FATTULAL SUSHILA STATE BANK OF INDIA(508548)
391 Gondia MH-33-001-066-001/911
(KUDAWA) 		1833001000NRG24100620230211435 10/06/2023 TILAK RAMCHAND YELE 1833001WL006840 TILAK RAMCHAND YELE 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122212 MR TILAK RAMCHAND YELLE STATE BANK OF INDIA(508548)
392 Gondia MH-33-001-066-001/970
(KUDAWA) 		1833001000NRG24100620230211884 10/06/2023 CHANDRAKALA YADORAV KUTHE 1833001WL006849 CHANDRAKALA YADORAV KUTHE 00415 SBIN0000376 1666 1666 Processed 14/06/2023 A165230122191 MRS CHANDRAKALABAI YADAVRAO KUTHE STATE BANK OF INDIA(508548)
393 Gondia MH-33-001-072-001/297
(AADASI) 		1833001000NRG24100620230210229 10/06/2023 SHISHULA KHEMRAJ DHURVE 1833001WL006830 SHISHULA KHEMRAJ DHURVE 00415 SBIN0000376 1750 1750 Processed 14/06/2023 A165230122410 MRS SHISHULA KHEMRAJ DHURVE STATE BANK OF INDIA(508548)
394 Gondia MH-33-001-072-001/339
(AADASI) 		1833001000NRG24100620230210234 10/06/2023 KESHORAO YADORAO BAVNE 1833001WL006831 KESHORAO YADORAO BAVNE 00415 SBIN0000376 1250 1250 Processed 14/06/2023 A165230122435 KESHAVRAO YADAVRAO BAWNE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
395 Gondia MH-33-001-072-001/339
(AADASI) 		1833001000NRG24100620230210235 10/06/2023 RADHAN KESHORAO BAWANE 1833001WL006831 RADHAN KESHORAO BAWANE 00415 SBIN0000376 1250 1250 Processed 14/06/2023 A165230122214 RADHAN KESHORAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Gondia MH-33-001-072-001/498
(AADASI) 		1833001000NRG24100620230210237 10/06/2023 SANJAYKUMAR KHEMRAJ TEMBHURNIKAR 1833001WL006831 SANJAYKUMAR KHEMRAJ TEMBHURNIKAR 00415 SBIN0000376 1250 1250 Processed 14/06/2023 A165230122575 SANJAY KHEMRAJ TEMBHURNIKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
397 Gondia MH-33-001-084-001/1303
(RATNARA) 		1833001000NRG24090620230208717 10/06/2023 SWARNLATA MAHESH WAGHARE 1833001WL006814 SWARNLATA MAHESH WAGHARE 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122190 MRS SWARNLATA MAHESH WAGARE STATE BANK OF INDIA(508548)
398 Gondia MH-33-001-086-001/128
(PARDIBANDH) 		1833001000NRG24090620230199659 10/06/2023 PREMESH SANTOSH SAKHARWADE 1833001WL006666 PREMESH SANTOSH SAKHARWADE 00415 SBIN0000376 38 38 Processed 14/06/2023 A165230122185 MR PREMESH SANTOSH SAKHARWADE STATE BANK OF INDIA(508548)
399 Gondia MH-33-001-086-001/128
(PARDIBANDH) 		1833001000NRG24090620230199658 10/06/2023 SANTOSH SAKHARWADE 1833001WL006666 SANTOSH SAKHARWADE 00415 SBIN0000376 38 38 Processed 14/06/2023 A165230122186 SANTOSH SAMPAT SAKHARWADE BANK OF BARODA(606985)
400 Gondia MH-33-001-086-001/289
(PARDIBANDH) 		1833001000NRG24090620230199679 10/06/2023 TULSIDAS SHYAMLAL KAWADE 1833001WL006666 TULSIDAS SHYAMLAL KAWADE 00415 SBIN0000376 2310 2310 Processed 14/06/2023 A165230122438 MR TULSHIDAS SHYAMLAL KAWALE STATE BANK OF INDIA(508548)
401 Gondia MH-33-001-086-001/340
(PARDIBANDH) 		1833001000NRG24090620230199686 10/06/2023 MANOJ HOUSILAL SAKHARWADE 1833001WL006666 MANOJ HOUSILAL SAKHARWADE 00415 SBIN0000376 38 38 Processed 14/06/2023 A165230122298 MASTER MANOJKUMAR HAUSILAL SAKHARWADE STATE BANK OF INDIA(508548)
402 Gondia MH-33-001-087-001/137
(DONGARGAON) 		1833001000NRG24090620230204324 10/06/2023 SINDHUBAI DEVDAS MESHRAM 1833001WL006724 SINDHUBAI DEVDAS MESHRAM 00415 SBIN0000376 1890 1890 Processed 14/06/2023 A165230122418 MR DEVDAS MUKA MESHRAM STATE BANK OF INDIA(508548)
403 Gondia MH-33-001-087-001/351
(DONGARGAON) 		1833001000NRG24090620230204327 10/06/2023 SAILESH DEVDAS MESHRAM 1833001WL006724 SAILESH DEVDAS MESHRAM 00415 SBIN0000376 1890 1890 Processed 14/06/2023 A165230122571 MR SHAILESH DEVDAS MESHRAM STATE BANK OF INDIA(508548)
404 Gondia MH-33-001-087-001/796
(DONGARGAON) 		1833001000NRG24090620230204330 10/06/2023 DURGABAI SHALIKRAM TEMBRE 1833001WL006724 DURGABAI SHALIKRAM TEMBRE 00415 SBIN0000376 1890 1890 Processed 14/06/2023 A165230122295 MS DURGA SHAAILKRAM TEMBHARE STATE BANK OF INDIA(508548)
405 Gondia MH-33-001-087-003/630
(DONGARGAON) 		1833001000NRG24090620230204339 10/06/2023 Satykala Vinod Rahangdale 1833001WL006724 Satykala Vinod Rahangdale 00415 SBIN0000376 1890 1890 Processed 14/06/2023 A165230122271 MS SATYKALA VINOD RAHANGDALE STATE BANK OF INDIA(508548)
406 Gondia MH-33-001-087-003/641
(DONGARGAON) 		1833001000NRG24090620230204340 10/06/2023 SALITA DEVENDRA GAUTAM 1833001WL006724 SALITA DEVENDRA GAUTAM 00415 SBIN0000376 1890 1890 Processed 14/06/2023 A165230122274 MS SALITA DEVENDRA GAUTAM STATE BANK OF INDIA(508548)
407 Gondia MH-33-001-088-001/279
(GANGAZARI) 		1833001000NRG24090620230204276 10/06/2023 KRUSHNAKUMAR MESHRAM 1833001WL006721 KRUSHNAKUMAR MESHRAM 00415 SBIN0000376 1335 1335 Processed 14/06/2023 A165230122164 KRISHNA NANNU MESHRAM INDIAN OVERSEAS BANK(508541)
408 Gondia MH-33-001-088-001/395
(GANGAZARI) 		1833001000NRG24090620230200251 10/06/2023 CHETANSINH BHAGATLAL NAGGIRE 1833001WL006685 CHETANSINH BHAGATLAL NAGGIRE 00415 SBIN0000376 1638 1638 Processed 14/06/2023 A165230122166 SHRI CHETANSING BHARATSINGH NAGBHIRE STATE BANK OF INDIA(508548)
409 Gondia MH-33-001-088-001/44
(GANGAZARI) 		1833001000NRG24090620230200252 10/06/2023 ASARAM BALNE 1833001WL006685 ASARAM BALNE 00415 SBIN0000376 1365 1365 Processed 14/06/2023 A165230122299 ASARAM BAKARAM BADNE BANK OF INDIA(508505)
410 Gondia MH-33-001-091-001/105
(KHARRA) 		1833001000NRG24090620230199748 10/06/2023 AMRUTA BABULAL YELE 1833001WL006675 AMRUTA BABULAL YELE 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122414 MISS AMRUTABAI BABULAL YELE STATE BANK OF INDIA(508548)
411 Gondia MH-33-001-091-001/176
(KHARRA) 		1833001000NRG24090620230199757 10/06/2023 Amrutkala Omkar Marbade 1833001WL006675 Amrutkala Omkar Marbade 00415 SBIN0000376 1792 1792 Processed 15/06/2023 A165230122175 Mrs. Amrutkala Omkar Marbade INDIAN BANK(607105)
412 Gondia MH-33-001-091-001/176
(KHARRA) 		1833001000NRG24090620230199756 10/06/2023 OMKAR MARBADE 1833001WL006675 OMKAR MARBADE 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122193 MR OMKAR ASARAM MARBADE STATE BANK OF INDIA(508548)
413 Gondia MH-33-001-091-001/3
(KHARRA) 		1833001000NRG24090620230199760 10/06/2023 LATABAI MEHATAR TEKAM 1833001WL006675 LATABAI MEHATAR TEKAM 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122421 MRS LATABAI MEHATAR TEKAM STATE BANK OF INDIA(508548)
414 Gondia MH-33-001-091-001/3
(KHARRA) 		1833001000NRG24090620230199761 10/06/2023 MEHATAR RAJARAM TEKAM 1833001WL006675 MEHATAR RAJARAM TEKAM 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122427 MR MEHTAR RAJARAM TEKAM STATE BANK OF INDIA(508548)
415 Gondia MH-33-001-091-001/37
(KHARRA) 		1833001000NRG24090620230199762 10/06/2023 Parmeshwar Raju Pandhare 1833001WL006675 Parmeshwar Raju Pandhare 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122279 MR PARMESHWAR RAJU PANDHARE STATE BANK OF INDIA(508548)
416 Gondia MH-33-001-091-001/37
(KHARRA) 		1833001000NRG24090620230199763 10/06/2023 RAVITA PARMESHWAR PANDHARE 1833001WL006675 RAVITA PARMESHWAR PANDHARE 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122176 MISS RAVITA PARMESHWAR PANDHARE STATE BANK OF INDIA(508548)
417 Gondia MH-33-001-091-001/5
(KHARRA) 		1833001000NRG24090620230199766 10/06/2023 ANJANA SHANTARAM TEKAM 1833001WL006675 ANJANA SHANTARAM TEKAM 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122426 MRS ANJANA SHANTARAM TEKAM STATE BANK OF INDIA(508548)
418 Gondia MH-33-001-091-001/5
(KHARRA) 		1833001000NRG24090620230199767 10/06/2023 SHANTARAM RAJARAM TEKAM 1833001WL006675 SHANTARAM RAJARAM TEKAM 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122423 MR SHANTARAM RAJARAM TEKAM STATE BANK OF INDIA(508548)
419 Gondia MH-33-001-091-001/71
(KHARRA) 		1833001000NRG24090620230199768 10/06/2023 SHAMKALABAI GORELAL PANDHARE 1833001WL006675 SHAMKALABAI GORELAL PANDHARE 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122415 MISS SHAMKALA GORELAL PANDHARE STATE BANK OF INDIA(508548)
420 Gondia MH-33-001-091-003/196
(KHARRA) 		1833001000NRG24090620230199769 10/06/2023 RAJESH PURANLAL RAUT 1833001WL006675 RAJESH PURANLAL RAUT 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122162 RAUT RAJESH PURANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
421 Gondia MH-33-001-091-003/196
(KHARRA) 		1833001000NRG24090620230199770 10/06/2023 VACHHALABAI RAJESH RAUT 1833001WL006675 VACHHALABAI RAJESH RAUT 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122428 MISS VATSALA RAJESH RAUT STATE BANK OF INDIA(508548)
422 Gondia MH-33-001-091-003/214
(KHARRA) 		1833001000NRG24090620230199772 10/06/2023 LAXMIBAI DIHARI 1833001WL006675 LAXMIBAI DIHARI 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122192 MISS LAXMI RADHESHAM DIHARI STATE BANK OF INDIA(508548)
423 Gondia MH-33-001-091-003/214
(KHARRA) 		1833001000NRG24090620230199771 10/06/2023 RADHESHYAM SUKAJI DIHARI 1833001WL006675 RADHESHYAM SUKAJI DIHARI 00415 SBIN0000376 1792 1792 Processed 14/06/2023 A165230122300 MR RADHESHYAM SUKA DIHARI STATE BANK OF INDIA(508548)
424 Gondia MH-33-001-098-001/383
(TEMANI) 		1833001000NRG24090620230199814 10/06/2023 JIRANBAI RAMLAL BHALAVI 1833001WL006677 JIRANBAI RAMLAL BHALAVI 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122215 JIRANBAI RAMLAL BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Gondia MH-33-001-098-001/383
(TEMANI) 		1833001000NRG24090620230199815 10/06/2023 Sarita Niranjan Bhalavi 1833001WL006677 Sarita Niranjan Bhalavi 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122204 MRS SARITA NIRANJAN BHALAVI STATE BANK OF INDIA(508548)
426 Gondia MH-33-001-098-001/391
(TEMANI) 		1833001000NRG24090620230199816 10/06/2023 surekha chamru belekar 1833001WL006677 surekha chamru belekar 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122206 MRS SUREKHA CHAMRU BELEKAR STATE BANK OF INDIA(508548)
427 Gondia MH-33-001-098-001/460
(TEMANI) 		1833001000NRG24090620230199821 10/06/2023 Dinesh Narendra Maraskolhe 1833001WL006677 Dinesh Narendra Maraskolhe 00415 SBIN0000376 1536 1536 Processed 14/06/2023 A165230122180 MR DINESH NARENDRA MARASKOLHE STATE BANK OF INDIA(508548)
SubTotal 118161 118161
428 Gondia MH-33-001-005-001/575
(CHARGAON) 		1833001000NRG24090620230205008 10/06/2023 Kunda Sunil Sathawane 1833001WL006741 Kunda Sunil Sathawane 00415 SBIN0008723 1792 1792 Processed 14/06/2023 A165230122213 MR KUNDA SUNIL SATHAWANE STATE BANK OF INDIA(508548)
429 Gondia MH-33-001-064-001/150
(NANGPURA/MURRI) 		1833001000NRG24090620230205273 10/06/2023 Nandakishor bakat 1833001WL006745 Nandakishor bakat 00415 SBIN0008723 1666 1666 Processed 14/06/2023 A165230122224 MR NANDKISHOR SUKHALAL BAKAT STATE BANK OF INDIA(508548)
430 Gondia MH-33-001-066-001/1354
(KUDAWA) 		1833001000NRG24100620230211712 10/06/2023 Sarika Sailesh Choure 1833001WL006846 Sarika Sailesh Choure 00415 SBIN0008723 1666 1666 Processed 14/06/2023 A165230122226 MISS SARIKA SAILESH CHOURE STATE BANK OF INDIA(508548)
431 Gondia MH-33-001-066-001/1435
(KUDAWA) 		1833001000NRG24100620230211866 10/06/2023 Vimlesh Balgovind Bansod 1833001WL006848 Vimlesh Balgovind Bansod 00415 SBIN0008723 1666 1666 Processed 14/06/2023 A165230122174 MR VIMLESH BALGOVIND BANSOD STATE BANK OF INDIA(508548)
432 Gondia MH-33-001-066-001/1544
(KUDAWA) 		1833001000NRG24100620230211889 10/06/2023 VANDANA LALKAR RANGARI 1833001WL006850 VANDANA LALKAR RANGARI 00415 SBIN0008723 1666 1666 Processed 14/06/2023 A165230122205 VANDANA LALKAR RANGARI PUNJAB NATIONAL BANK(508568)
433 Gondia MH-33-001-066-001/1785
(KUDAWA) 		1833001000NRG24100620230211880 10/06/2023 Raju Natthuji Burade 1833001WL006849 Raju Natthuji Burade 00415 SBIN0008723 1666 1666 Processed 14/06/2023 A165230122570 MR RAJU NATHUJI BURADE STATE BANK OF INDIA(508548)
434 Gondia MH-33-001-066-001/89
(KUDAWA) 		1833001000NRG24100620230211878 10/06/2023 Rukhamabai Bhojlal Kosarkar 1833001WL006848 Rukhamabai Bhojlal Kosarkar 00415 SBIN0008723 1666 1666 Processed 14/06/2023 A165230122187 BHOJLAL SHIVPRASAD KOSARKAR BANK OF INDIA(508505)
435 Gondia MH-33-001-084-001/1280
(RATNARA) 		1833001000NRG24090620230208744 10/06/2023 DHARAMRAJ RAJARAM BANGRE 1833001WL006815 DHARAMRAJ RAJARAM BANGRE 00415 SBIN0008723 1536 1536 Processed 14/06/2023 A165230122196 MR DHARAMRAJ RAJARAM BANGRE STATE BANK OF INDIA(508548)
436 Gondia MH-33-001-084-001/307
(RATNARA) 		1833001000NRG24090620230208751 10/06/2023 CHETAN HEMRAJ KOTHEWAR 1833001WL006815 CHETAN HEMRAJ KOTHEWAR 00415 SBIN0008723 1536 1536 Processed 14/06/2023 A165230122211 CHETAN HEMRAJ KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14860 14860
437 Gondia MH-33-001-059-001/321
(ZADUTOLA) 		1833001000NRG24090620230200842 10/06/2023 Chabbilal Basudroy Sonwane 1833001WL006688 Chabbilal Basudroy Sonwane 00415 SBIN0017513 1792 1792 Processed 14/06/2023 A165230122208 MR CHHABILAL BASUDRAI SONWANE STATE BANK OF INDIA(508548)
438 Gondia MH-33-001-059-001/321
(ZADUTOLA) 		1833001000NRG24090620230200843 10/06/2023 Mirabai Chabbilal Sonwane 1833001WL006688 Mirabai Chabbilal Sonwane 00415 SBIN0017513 1792 1792 Processed 14/06/2023 A165230122207 MRS MIRABAI CHHABILAL SONWANE STATE BANK OF INDIA(508548)
439 Gondia MH-33-001-059-002/69
(ZADUTOLA) 		1833001000NRG24090620230207605 10/06/2023 BANSILAL BANAJI CHOUDHARI 1833001WL006781 BANSILAL BANAJI CHOUDHARI 00415 SBIN0017513 2520 2520 Processed 14/06/2023 A165230122198 MR BANSILAL BANAJI CHOUDHARI STATE BANK OF INDIA(508548)
440 Gondia MH-33-001-084-001/1093
(RATNARA) 		1833001000NRG24090620230208741 10/06/2023 RINA RAMDAS DHURVE 1833001WL006815 RINA RAMDAS DHURVE 00415 SBIN0017513 1536 1536 Processed 14/06/2023 A165230122272 MRS RINA RAMDAS DHURVE STATE BANK OF INDIA(508548)
441 Gondia MH-33-001-084-001/387
(RATNARA) 		1833001000NRG24090620230208725 10/06/2023 Sabbir Vajir Sheikh 1833001WL006814 Sabbir Vajir Sheikh 00415 SBIN0017513 1536 1536 Processed 15/06/2023 A165230122200 Mr. Sabir Vajir Shekh INDIAN BANK(607105)
442 Gondia MH-33-001-086-001/422
(PARDIBANDH) 		1833001000NRG24090620230199699 10/06/2023 RAVI RADHESHYAM CHANNE 1833001WL006666 RAVI RADHESHYAM CHANNE 00415 SBIN0017513 38 38 Processed 14/06/2023 A165230122290 MR RAVINDRA RADHESHAM CHANNE STATE BANK OF INDIA(508548)
443 Gondia MH-33-001-087-003/342
(DONGARGAON) 		1833001000NRG24090620230204334 10/06/2023 SUNITA SUKCHAND TEMBHARE 1833001WL006724 SUNITA SUKCHAND TEMBHARE 00415 SBIN0017513 1890 1890 Processed 14/06/2023 A165230122273 MRS SUNITA SUKCHAND TEMBHARE STATE BANK OF INDIA(508548)
444 Gondia MH-33-001-088-001/179
(GANGAZARI) 		1833001000NRG24090620230203318 10/06/2023 RATNADIP NATTHUJI KAVALE 1833001WL006714 RATNADIP NATTHUJI KAVALE 00415 SBIN0017513 2700 2700 Processed 14/06/2023 A165230122416 MR RATNADIP NATTHUJI KAVALE STATE BANK OF INDIA(508548)
445 Gondia MH-33-001-088-001/627
(GANGAZARI) 		1833001000NRG24090620230204279 10/06/2023 MAHESH BHIMRAO VAIDYA 1833001WL006721 MAHESH BHIMRAO VAIDYA 00415 SBIN0017513 1335 1335 Processed 14/06/2023 A165230122178 MR MAHESH BHIMRAO VAIDYA STATE BANK OF INDIA(508548)
446 Gondia MH-33-001-088-001/627
(GANGAZARI) 		1833001000NRG24090620230204280 10/06/2023 MAMTA MAHESH VAIDYA 1833001WL006721 MAMTA MAHESH VAIDYA 00415 SBIN0017513 1335 1335 Processed 14/06/2023 A165230122199 MRS MAMTA MAHESH VAIDYA STATE BANK OF INDIA(508548)
447 Gondia MH-33-001-088-004/561
(GANGAZARI) 		1833001000NRG24090620230203322 10/06/2023 SUKRAM BALIRAM UKEY 1833001WL006714 SUKRAM BALIRAM UKEY 00415 SBIN0017513 2700 2700 Processed 14/06/2023 A165230122420 UKE SUKRAM BALIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
448 Gondia MH-33-001-088-004/709
(GANGAZARI) 		1833001000NRG24090620230203323 10/06/2023 KISHOR PRALHAD TEKAM 1833001WL006714 KISHOR PRALHAD TEKAM 00415 SBIN0017513 2700 2700 Processed 14/06/2023 A165230122405 MR KISHOR PRALHAD TEKAM STATE BANK OF INDIA(508548)
449 Gondia MH-33-001-088-004/750
(GANGAZARI) 		1833001000NRG24090620230203326 10/06/2023 SUSHIL PRALHAD TEKAM 1833001WL006714 SUSHIL PRALHAD TEKAM 00415 SBIN0017513 2700 2700 Processed 14/06/2023 A165230122270 MR SUSHIL PRALHAD TEKAM STATE BANK OF INDIA(508548)
450 Gondia MH-33-001-088-004/936
(GANGAZARI) 		1833001000NRG24090620230203328 10/06/2023 Kishore Bhaiyyalal Dhurve 1833001WL006714 Kishore Bhaiyyalal Dhurve 00415 SBIN0017513 2700 2700 Rejected 14/06/2023 A165230122225 Account closed
451 Gondia MH-33-001-091-001/168
(KHARRA) 		1833001000NRG24090620230199753 10/06/2023 KAMLESH POWANLAL UIKEY 1833001WL006675 KAMLESH POWANLAL UIKEY 00415 SBIN0017513 1792 1792 Processed 14/06/2023 A165230122277 MR KAMLESH POVANLAL UIKEY STATE BANK OF INDIA(508548)
SubTotal 29066 29066
452 Gondia MH-33-001-084-001/991
(RATNARA) 		1833001000NRG24090620230208738 10/06/2023 SAMIR NASIR KHAN 1833001WL006814 SAMIR NASIR KHAN 00462 UCBA0002054 1536 1536 Processed 14/06/2023 A165230122563 SAMIR NASIR KHAN UCO BANK(607066)
SubTotal 1536 1536
453 Gondia MH-33-001-005-001/109
(CHARGAON) 		1833001000NRG24090620230204922 10/06/2023 NIRMALA UTTAMLAL TEMBHARE 1833001WL006738 NIRMALA UTTAMLAL TEMBHARE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122472 NIRMALA UTTAMLAL TEMBHARE UNION BANK OF INDIA(508500)
454 Gondia MH-33-001-005-001/110
(CHARGAON) 		1833001000NRG24090620230204924 10/06/2023 INDIRABAI BENIRAM TEBHARE 1833001WL006738 INDIRABAI BENIRAM TEBHARE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122470 INDIRA BENIRAM TEMBHARE UNION BANK OF INDIA(508500)
455 Gondia MH-33-001-005-001/14
(CHARGAON) 		1833001000NRG24090620230204992 10/06/2023 JANAKI SHIVRAM NAGPURE 1833001WL006741 JANAKI SHIVRAM NAGPURE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122354 JANAKI SHIVRAM NAGPURE UNION BANK OF INDIA(508500)
456 Gondia MH-33-001-005-001/159
(CHARGAON) 		1833001000NRG24090620230204993 10/06/2023 KALPANA PRITILAL DHAWALE 1833001WL006741 KALPANA PRITILAL DHAWALE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122465 KALPANA PRITILAL DHAWALE UNION BANK OF INDIA(508500)
457 Gondia MH-33-001-005-001/160
(CHARGAON) 		1833001000NRG24090620230204948 10/06/2023 Babulal Shrawan Tembahre 1833001WL006739 Babulal Shrawan Tembahre 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122711 BABULAL SHRAVAN TEMBHARE UNION BANK OF INDIA(508500)
458 Gondia MH-33-001-005-001/177
(CHARGAON) 		1833001000NRG24090620230204994 10/06/2023 ZUNA RAYBHAN RANGARI 1833001WL006741 ZUNA RAYBHAN RANGARI 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122668 ZUNA RAYBHAN RANGARI UNION BANK OF INDIA(508500)
459 Gondia MH-33-001-005-001/186
(CHARGAON) 		1833001000NRG24090620230204996 10/06/2023 RAMCHAND RAMLAL CHAMLATE 1833001WL006741 RAMCHAND RAMLAL CHAMLATE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122685 RAMCHANDRA RAMLAL CHAMLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Gondia MH-33-001-005-001/196
(CHARGAON) 		1833001000NRG24090620230205254 10/06/2023 RAMABAI CHANDAN NAGPURE 1833001WL006744 RAMABAI CHANDAN NAGPURE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122667 RAMABAI CHANDAN NAGPURE UNION BANK OF INDIA(508500)
461 Gondia MH-33-001-005-001/214
(CHARGAON) 		1833001000NRG24090620230204951 10/06/2023 LALITA LOKARAM THAKARE 1833001WL006739 LALITA LOKARAM THAKARE 00468 UBIN0550736 1792 1792 Processed 15/06/2023 A165230122356 Mrs. LALITA LOKARAM THAKARE INDIAN BANK(607105)
462 Gondia MH-33-001-005-001/215
(CHARGAON) 		1833001000NRG24090620230205255 10/06/2023 GOMAJI KONDU THAKRE 1833001WL006744 GOMAJI KONDU THAKRE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122357 GOMAJI KONDU THAKRE UNION BANK OF INDIA(508500)
463 Gondia MH-33-001-005-001/215
(CHARGAON) 		1833001000NRG24090620230205256 10/06/2023 RAYBAI GOMA THAKRE 1833001WL006744 RAYBAI GOMA THAKRE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122358 RAYABAI GOMA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Gondia MH-33-001-005-001/222
(CHARGAON) 		1833001000NRG24090620230204903 10/06/2023 HARKANTA RAJESH PATLE 1833001WL006737 HARKANTA RAJESH PATLE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122714 HARKNTA RAJESH PATLE UNION BANK OF INDIA(508500)
465 Gondia MH-33-001-005-001/223
(CHARGAON) 		1833001000NRG24090620230204904 10/06/2023 DEVENDRA MANIKCHAND KATRE 1833001WL006737 DEVENDRA MANIKCHAND KATRE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122691 DEVENDRA MANIKCHAND KATRE HDFC BANK LTD(607152)
466 Gondia MH-33-001-005-001/223
(CHARGAON) 		1833001000NRG24090620230204905 10/06/2023 KAVITA DEVENDRA KATRE 1833001WL006737 KAVITA DEVENDRA KATRE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122630 KAVITA DEVENDRA KATRE UNION BANK OF INDIA(508500)
467 Gondia MH-33-001-005-001/242
(CHARGAON) 		1833001000NRG24090620230205014 10/06/2023 RAVENDRA ISHOBA SIRSAJ 1833001WL006742 RAVENDRA ISHOBA SIRSAJ 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122359 REVENDRA ISOBA SIRSAJ UNION BANK OF INDIA(508500)
468 Gondia MH-33-001-005-001/242
(CHARGAON) 		1833001000NRG24090620230205015 10/06/2023 REKHABAI DEVENDRA SIRSAJ 1833001WL006742 REKHABAI DEVENDRA SIRSAJ 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122360 REKHABAI REVENDRA SIRSAJ UNION BANK OF INDIA(508500)
469 Gondia MH-33-001-005-001/244
(CHARGAON) 		1833001000NRG24090620230205296 10/06/2023 SANGITA SHANKAR MANKAR 1833001WL006746 SANGITA SHANKAR MANKAR 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122686 SANGITA SHANKAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Gondia MH-33-001-005-001/245
(CHARGAON) 		1833001000NRG24090620230205017 10/06/2023 SARITA MAHENDRA SIRSAJ 1833001WL006742 SARITA MAHENDRA SIRSAJ 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122413 SARITA MAHENDRA SIRSAJ UNION BANK OF INDIA(508500)
471 Gondia MH-33-001-005-001/26
(CHARGAON) 		1833001000NRG24090620230204999 10/06/2023 VANDANA SIDHARTH UKEY 1833001WL006741 VANDANA SIDHARTH UKEY 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122471 VANDANA SHIDHARTH UKEY UNION BANK OF INDIA(508500)
472 Gondia MH-33-001-005-001/29
(CHARGAON) 		1833001000NRG24090620230204908 10/06/2023 KHELAN SHIVRAM BAGDE 1833001WL006737 KHELAN SHIVRAM BAGDE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122362 KHELAN SHIVRAM BAGDE UNION BANK OF INDIA(508500)
473 Gondia MH-33-001-005-001/308
(CHARGAON) 		1833001000NRG24090620230204954 10/06/2023 MANTURABAI TEJLAL TEMBHARE 1833001WL006739 MANTURABAI TEJLAL TEMBHARE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122717 MANTURA TEJLAL TEMBHARE UNION BANK OF INDIA(508500)
474 Gondia MH-33-001-005-001/309
(CHARGAON) 		1833001000NRG24090620230204925 10/06/2023 LILABAI SHIVPRASAD PARDHI 1833001WL006738 LILABAI SHIVPRASAD PARDHI 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122505 LILABAI SHIVPRASAD PARDHI UNION BANK OF INDIA(508500)
475 Gondia MH-33-001-005-001/322
(CHARGAON) 		1833001000NRG24090620230205019 10/06/2023 DURGESH BHAIYALAL UKE 1833001WL006742 DURGESH BHAIYALAL UKE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122671 DURGESH BHAIYALAL UKEY UNION BANK OF INDIA(508500)
476 Gondia MH-33-001-005-001/341
(CHARGAON) 		1833001000NRG24090620230204927 10/06/2023 GITA ISHAWAR PATLE 1833001WL006738 GITA ISHAWAR PATLE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122643 GITA ISHVARI PATLE UNION BANK OF INDIA(508500)
477 Gondia MH-33-001-005-001/352
(CHARGAON) 		1833001000NRG24090620230205020 10/06/2023 PARBHABAI MAROTI BHALADHARE 1833001WL006742 PARBHABAI MAROTI BHALADHARE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122363 PARBHABAI MAROTI BHALADHARE UNION BANK OF INDIA(508500)
478 Gondia MH-33-001-005-001/353
(CHARGAON) 		1833001000NRG24090620230204909 10/06/2023 KRISHNA SUNIL DONGRE 1833001WL006737 KRISHNA SUNIL DONGRE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122364 SUNIL RAMESH & KRISHNA SUNIL DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Gondia MH-33-001-005-001/361
(CHARGAON) 		1833001000NRG24090620230204911 10/06/2023 SAROJKIRAN BHOJRAJ SIRSAJ 1833001WL006737 SAROJKIRAN BHOJRAJ SIRSAJ 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122422 SAROJKIRAN BHOJRAJ SIRSAJ UNION BANK OF INDIA(508500)
480 Gondia MH-33-001-005-001/365
(CHARGAON) 		1833001000NRG24090620230204973 10/06/2023 LILABAI LAKSHMICHAND HARINKHEDE 1833001WL006740 LILABAI LAKSHMICHAND HARINKHEDE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122365 LILABAI LAKSHMICHND HARINKHEDE UNION BANK OF INDIA(508500)
481 Gondia MH-33-001-005-001/368
(CHARGAON) 		1833001000NRG24090620230204912 10/06/2023 KUNTABAI MAHENDRA GURDE 1833001WL006737 KUNTABAI MAHENDRA GURDE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122366 KUNTABAI MAHENDRA GURDE UNION BANK OF INDIA(508500)
482 Gondia MH-33-001-005-001/372
(CHARGAON) 		1833001000NRG24090620230204957 10/06/2023 SUREKHA ANIL CHIKHALONDHE 1833001WL006739 SUREKHA ANIL CHIKHALONDHE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122367 SUREKHA ANIL CHOKHLONDHE UNION BANK OF INDIA(508500)
483 Gondia MH-33-001-005-001/394
(CHARGAON) 		1833001000NRG24090620230204932 10/06/2023 Ashok Udelal Sahare 1833001WL006738 Ashok Udelal Sahare 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122612 ASHOK UDELAL SAHARE UNION BANK OF INDIA(508500)
484 Gondia MH-33-001-005-001/414
(CHARGAON) 		1833001000NRG24090620230205004 10/06/2023 SHANTI LOKACHAND NAGAPURE 1833001WL006741 SHANTI LOKACHAND NAGAPURE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122368 SHANTI LOKACHAND NAGAPURE UNION BANK OF INDIA(508500)
485 Gondia MH-33-001-005-001/455-A
(CHARGAON) 		1833001000NRG24090620230205261 10/06/2023 INDUBAI REKHLAL PATLE 1833001WL006744 INDUBAI REKHLAL PATLE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122716 INDU REKHLAL PATLE UNION BANK OF INDIA(508500)
486 Gondia MH-33-001-005-001/469
(CHARGAON) 		1833001000NRG24090620230205264 10/06/2023 MANISHA MANOJ PISHORE 1833001WL006744 MANISHA MANOJ PISHORE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122786 MANISHA MANOJ PISORE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Gondia MH-33-001-005-001/479
(CHARGAON) 		1833001000NRG24090620230205302 10/06/2023 SUSILA OMPRAKASH SATHAVANE 1833001WL006746 SUSILA OMPRAKASH SATHAVANE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122631 SUSILA OMPRAKASH SATHAVANE UNION BANK OF INDIA(508500)
488 Gondia MH-33-001-005-001/491
(CHARGAON) 		1833001000NRG24090620230205005 10/06/2023 Roshni Sandip Tembhare 1833001WL006741 Roshni Sandip Tembhare 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122605 ROSHNI OMKAR BISEN BANK OF INDIA(508505)
489 Gondia MH-33-001-005-001/54-A
(CHARGAON) 		1833001000NRG24090620230204958 10/06/2023 PURWANTA PREMLAL TEMBHARE 1833001WL006739 PURWANTA PREMLAL TEMBHARE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122719 PURVANTA PREMLAL TEMBHARE UNION BANK OF INDIA(508500)
490 Gondia MH-33-001-005-001/547
(CHARGAON) 		1833001000NRG24090620230205267 10/06/2023 LAXMIBAI RAJESH MESHRAM 1833001WL006744 LAXMIBAI RAJESH MESHRAM 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122721 LAXMI RAJESH MESHRAM UNION BANK OF INDIA(508500)
491 Gondia MH-33-001-005-001/547
(CHARGAON) 		1833001000NRG24090620230205266 10/06/2023 RAJESH SHYAMLAL MESHRAM 1833001WL006744 RAJESH SHYAMLAL MESHRAM 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122708 RAJESH SHYAMLAL MESHRAM UNION BANK OF INDIA(508500)
492 Gondia MH-33-001-005-001/566
(CHARGAON) 		1833001000NRG24090620230205270 10/06/2023 KAVITA MAHENDRA PATLE 1833001WL006744 KAVITA MAHENDRA PATLE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122715 KAVITA MAHENDRA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
493 Gondia MH-33-001-005-001/587
(CHARGAON) 		1833001000NRG24090620230205871 10/06/2023 DILESHWARI MAHESH PATLE 1833001WL006758 DILESHWARI MAHESH PATLE 00468 UBIN0550736 2191 2191 Processed 14/06/2023 A165230122787 DILESHWARI MAHESH PATLE UNION BANK OF INDIA(508500)
494 Gondia MH-33-001-005-001/587
(CHARGAON) 		1833001000NRG24090620230205870 10/06/2023 MAHESH SHALIKRAM PATLE 1833001WL006758 MAHESH SHALIKRAM PATLE 00468 UBIN0550736 2191 2191 Processed 14/06/2023 A165230122788 MAHESH SHALIKRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Gondia MH-33-001-005-001/594
(CHARGAON) 		1833001000NRG24090620230204979 10/06/2023 GAYTRI PRAMODKUMAR TURKAR 1833001WL006740 GAYTRI PRAMODKUMAR TURKAR 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122720 GAYATRI PRAMOD TURKAR UNION BANK OF INDIA(508500)
496 Gondia MH-33-001-005-001/594
(CHARGAON) 		1833001000NRG24090620230204978 10/06/2023 PRAMODKUMAR REEKHLAL TURKAR 1833001WL006740 PRAMODKUMAR REEKHLAL TURKAR 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122609 PRAMODKUMAR REKHLAL TURKAR & GAYATRI PR VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Gondia MH-33-001-005-001/596
(CHARGAON) 		1833001000NRG24090620230204918 10/06/2023 PUSHPA BHOJRAJ RAHANGADALE 1833001WL006737 PUSHPA BHOJRAJ RAHANGADALE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122607 PUSHPA BHOJRAJ RAHANGDALE UNION BANK OF INDIA(508500)
498 Gondia MH-33-001-005-001/618
(CHARGAON) 		1833001000NRG24090620230205028 10/06/2023 Sanjay Jhanaklal Shende 1833001WL006742 Sanjay Jhanaklal Shende 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122789 SANJAY JHANAKLAL SHENDE UNION BANK OF INDIA(508500)
499 Gondia MH-33-001-005-001/629
(CHARGAON) 		1833001000NRG24090620230204940 10/06/2023 Ravikumar Patle 1833001WL006738 Ravikumar Patle 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122610 RAVI KUMAR PATLE UNION BANK OF INDIA(508500)
500 Gondia MH-33-001-005-001/636
(CHARGAON) 		1833001000NRG24090620230204920 10/06/2023 DARHANA MAHESH PATLE 1833001WL006737 DARHANA MAHESH PATLE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122785 DARSHANA MAHESH PATLE UNION BANK OF INDIA(508500)
501 Gondia MH-33-001-005-001/636
(CHARGAON) 		1833001000NRG24090620230204919 10/06/2023 MAHESH GANGARAM PATLE 1833001WL006737 MAHESH GANGARAM PATLE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122796 MAHESH GANGARAM PATLE UNION BANK OF INDIA(508500)
502 Gondia MH-33-001-005-001/641
(CHARGAON) 		1833001000NRG24090620230204982 10/06/2023 Jyoti Ravi Bopche 1833001WL006740 Jyoti Ravi Bopche 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122718 JYOTI RAVI BOPCHE UNION BANK OF INDIA(508500)
503 Gondia MH-33-001-005-001/648
(CHARGAON) 		1833001000NRG24090620230204985 10/06/2023 Mahesh Jailal Patle 1833001WL006740 Mahesh Jailal Patle 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122705 MAHESH JAILAL PATLE BANK OF INDIA(508505)
504 Gondia MH-33-001-005-001/653
(CHARGAON) 		1833001000NRG24090620230205308 10/06/2023 Naneshwari Pritam Katre 1833001WL006746 Naneshwari Pritam Katre 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122606 NANESHWARI PRITAM KATRE UNION BANK OF INDIA(508500)
505 Gondia MH-33-001-005-001/660
(CHARGAON) 		1833001000NRG24090620230205009 10/06/2023 Sudesh Bhajan Uke 1833001WL006741 Sudesh Bhajan Uke 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122712 SUDESH BHAJAN UKE UNION BANK OF INDIA(508500)
506 Gondia MH-33-001-005-001/668
(CHARGAON) 		1833001000NRG24090620230204962 10/06/2023 VINOD TEJLAL TEMBHARE 1833001WL006739 VINOD TEJLAL TEMBHARE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122709 VINOD TEJLAL TEMBHARE UNION BANK OF INDIA(508500)
507 Gondia MH-33-001-005-001/679
(CHARGAON) 		1833001000NRG24090620230205030 10/06/2023 Saytrabai Ratanlal Chikhlonde 1833001WL006742 Saytrabai Ratanlal Chikhlonde 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122706 SAYATRA RATANLAL CHIKLONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Gondia MH-33-001-005-001/683
(CHARGAON) 		1833001000NRG24090620230205011 10/06/2023 Kapil Rupesh Ukey 1833001WL006741 Kapil Rupesh Ukey 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122710 KAPIL RUPESH UKEY UNION BANK OF INDIA(508500)
509 Gondia MH-33-001-005-001/683
(CHARGAON) 		1833001000NRG24090620230205012 10/06/2023 Ranju Kapil Ukey 1833001WL006741 Ranju Kapil Ukey 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122611 RANJU EAKNATH MESHRAM BANK OF INDIA(508505)
510 Gondia MH-33-001-005-001/693
(CHARGAON) 		1833001000NRG24090620230204965 10/06/2023 Dileshwari Omprakash Tembhare 1833001WL006739 Dileshwari Omprakash Tembhare 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122608 DILESHWARI OMPRAKASH TEMBHARE UNION BANK OF INDIA(508500)
511 Gondia MH-33-001-005-001/94
(CHARGAON) 		1833001000NRG24090620230205271 10/06/2023 Shalikram Dinaji Patle 1833001WL006744 Shalikram Dinaji Patle 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122707 PATLE SHALIKRAM DINAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
512 Gondia MH-33-001-005-001/94
(CHARGAON) 		1833001000NRG24090620230205272 10/06/2023 SHISHULABAI SHALIKRAM PATLE 1833001WL006744 SHISHULABAI SHALIKRAM PATLE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A165230122713 SUSHILABAI SHALIKRAM PATLE UNION BANK OF INDIA(508500)
513 Gondia MH-33-001-066-001/1127
(KUDAWA) 		1833001000NRG24100620230211460 10/06/2023 DHARMENDRA CHANDRABHAN BINZADE 1833001WL006843 DHARMENDRA CHANDRABHAN BINZADE 00468 UBIN0550736 1666 1666 Processed 14/06/2023 A165230122486 DHARMENDRA CHANDRABHAN BINZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Gondia MH-33-001-066-001/1145
(KUDAWA) 		1833001000NRG24100620230211421 10/06/2023 MUNNALAL JIYALAL MASAHKOLHE 1833001WL006840 MUNNALAL JIYALAL MASAHKOLHE 00468 UBIN0550736 1666 1666 Processed 14/06/2023 A165230122509 ARTI MUNNALAL MARASKOLHF BANK OF INDIA(508505)
515 Gondia MH-33-001-066-001/1313
(KUDAWA) 		1833001000NRG24100620230211860 10/06/2023 Anita Anil Chaure 1833001WL006848 Anita Anil Chaure 00468 UBIN0550736 1666 1666 Processed 14/06/2023 A165230122510 ANITA ANIL CHAURE UNION BANK OF INDIA(508500)
516 Gondia MH-33-001-066-001/1785
(KUDAWA) 		1833001000NRG24100620230211881 10/06/2023 nirmala Raju Burade 1833001WL006849 nirmala Raju Burade 00468 UBIN0550736 1666 1666 Processed 14/06/2023 A165230122583 NIRMALA RAJU BURADE UNION BANK OF INDIA(508500)
517 Gondia MH-33-001-066-001/669
(KUDAWA) 		1833001000NRG24100620230211873 10/06/2023 NITIN MACHINDRA KHOBRAGADE 1833001WL006848 NITIN MACHINDRA KHOBRAGADE 00468 UBIN0550736 1666 1666 Processed 14/06/2023 A165230122511 NITIN MACHHINDRA KHOBRAGADE BANK OF INDIA(508505)
518 Gondia MH-33-001-101-001/517
(SAWARI) 		1833001000NRG24090620230198499 10/06/2023 BHIVRAM NILKANT MESHRAM 1833001WL006633 BHIVRAM NILKANT MESHRAM 00468 UBIN0550736 1240 1240 Processed 14/06/2023 A165230122674 SHIVRAM NILKANTH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Gondia MH-33-001-101-001/577
(SAWARI) 		1833001000NRG24090620230198504 10/06/2023 Surmilabai Yashvant Naik 1833001WL006633 Surmilabai Yashvant Naik 00468 UBIN0550736 1638 1638 Processed 14/06/2023 A165230122443 SURMILA YASHWANT NAIK UNION BANK OF INDIA(508500)
SubTotal 119526 119526
520 Gondia MH-33-001-005-001/648
(CHARGAON) 		1833001000NRG24090620230204986 10/06/2023 Duregeshwari Mahesh Patle 1833001WL006740 Duregeshwari Mahesh Patle 00468 UBIN0577669 1792 1792 Processed 14/06/2023 A165230122723 DURGESHWARI MAHESH PATLE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
521 Gondia MH-33-001-005-001/110
(CHARGAON) 		1833001000NRG24090620230204923 10/06/2023 BENIRAM HARICHAND TEMBHARE 1833001WL006738 BENIRAM HARICHAND TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122506 BENIRAM HARICHAND TEMBHARE UNION BANK OF INDIA(508500)
522 Gondia MH-33-001-005-001/113
(CHARGAON) 		1833001000NRG24090620230205867 10/06/2023 JASWANTA SURAJ DHAWLE 1833001WL006758 JASWANTA SURAJ DHAWLE 00540 BKID0WAINGB 2191 2191 Processed 14/06/2023 A165230122353 JASHVANTA SURJLAL DHAWALE UNION BANK OF INDIA(508500)
523 Gondia MH-33-001-005-001/113
(CHARGAON) 		1833001000NRG24090620230205866 10/06/2023 SURAJLAL SOMAJI DHAWADE 1833001WL006758 SURAJLAL SOMAJI DHAWADE 00540 BKID0WAINGB 2191 2191 Processed 14/06/2023 A165230122437 SURAJLALN SOMAJI DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Gondia MH-33-001-005-001/123
(CHARGAON) 		1833001000NRG24090620230205250 10/06/2023 SARASWATA YOGRAJ THAKRE 1833001WL006744 SARASWATA YOGRAJ THAKRE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122284 SARWATA YOGRAJ THAKRE UNION BANK OF INDIA(508500)
525 Gondia MH-33-001-005-001/123
(CHARGAON) 		1833001000NRG24090620230205249 10/06/2023 YOGRAJ GOMA THAKRE 1833001WL006744 YOGRAJ GOMA THAKRE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122283 YOGARAJ GOMAJI THAKARE UNION BANK OF INDIA(508500)
526 Gondia MH-33-001-005-001/125
(CHARGAON) 		1833001000NRG24090620230204898 10/06/2023 RAJESH KISAN RAHANGDALE 1833001WL006737 RAJESH KISAN RAHANGDALE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122466 RAHANGDALE RAJESHKUMAR KISAN BANK OF BARODA(606985)
527 Gondia MH-33-001-005-001/129
(CHARGAON) 		1833001000NRG24090620230204967 10/06/2023 SARITA SANDIP BAGADE 1833001WL006740 SARITA SANDIP BAGADE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122680 SARITA SANDIP BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Gondia MH-33-001-005-001/133
(CHARGAON) 		1833001000NRG24090620230205294 10/06/2023 YASHODA YASHVANT KATRE 1833001WL006746 YASHODA YASHVANT KATRE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122388 YASHODA YASHWANT KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Gondia MH-33-001-005-001/133
(CHARGAON) 		1833001000NRG24090620230205293 10/06/2023 YASHVANT ASARAM KATRE 1833001WL006746 YASHVANT ASARAM KATRE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122387 YASHWANT ASARAM KATRE UNION BANK OF INDIA(508500)
530 Gondia MH-33-001-005-001/14
(CHARGAON) 		1833001000NRG24090620230204991 10/06/2023 SHIVRAM LIKHIRAM NAGPURE 1833001WL006741 SHIVRAM LIKHIRAM NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122288 SHIVRAM LIKHIRAM NAGPURE/JANKI SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Gondia MH-33-001-005-001/142
(CHARGAON) 		1833001000NRG24090620230204899 10/06/2023 GAYATRI GAJENDRA TEMBHARE 1833001WL006737 GAYATRI GAJENDRA TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122601 GAYATRI GAJENDRA TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Gondia MH-33-001-005-001/145
(CHARGAON) 		1833001000NRG24090620230205252 10/06/2023 JAITURA SHYAMLAL MESHRAM 1833001WL006744 JAITURA SHYAMLAL MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122305 JAYATURABAI SHYAMLAL MESHRAM BANK OF INDIA(508505)
533 Gondia MH-33-001-005-001/152
(CHARGAON) 		1833001000NRG24090620230204947 10/06/2023 KAMLA SHOBHARAM UKEY 1833001WL006739 KAMLA SHOBHARAM UKEY 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122406 SHOBHAARAM ANANTRAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Gondia MH-33-001-005-001/152
(CHARGAON) 		1833001000NRG24090620230204946 10/06/2023 SHOBHARAM ANATRAM UKE 1833001WL006739 SHOBHARAM ANATRAM UKE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122652 SHOBHARAM ANATRAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Gondia MH-33-001-005-001/156
(CHARGAON) 		1833001000NRG24090620230204900 10/06/2023 SANJAY BHARATLAL SHAHARE 1833001WL006737 SANJAY BHARATLAL SHAHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122309 SANJAY BHARATLAL SHAHARE BANK OF INDIA(508505)
536 Gondia MH-33-001-005-001/173
(CHARGAON) 		1833001000NRG24090620230204901 10/06/2023 MADHUKAR ZINGAR SAKURE 1833001WL006737 MADHUKAR ZINGAR SAKURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122638 MADHUKAR ZINGAR SAKURE UNION BANK OF INDIA(508500)
537 Gondia MH-33-001-005-001/181
(CHARGAON) 		1833001000NRG24090620230204995 10/06/2023 BHAJANDAS SAMPAT UIKY 1833001WL006741 BHAJANDAS SAMPAT UIKY 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122289 BHAJANDAS SAMPAT UKEY/ARUNA BHAJANDAS U VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Gondia MH-33-001-005-001/196
(CHARGAON) 		1833001000NRG24090620230205253 10/06/2023 CHANDAN ZINGU NAGPURE 1833001WL006744 CHANDAN ZINGU NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122666 CHANDAN ZINGU & RAMABAI CHANDAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Gondia MH-33-001-005-001/199
(CHARGAON) 		1833001000NRG24090620230204998 10/06/2023 RATNAMALA YOGRAJ NAGPURE 1833001WL006741 RATNAMALA YOGRAJ NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 15/06/2023 A165230122286 Mrs. RATNAMALA YOGRAJ NAGPURE INDIAN BANK(607105)
540 Gondia MH-33-001-005-001/214
(CHARGAON) 		1833001000NRG24090620230204950 10/06/2023 LOKRAM GOMA THAKARE 1833001WL006739 LOKRAM GOMA THAKARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122642 LOKRAM GOMAJI THAKARE UNION BANK OF INDIA(508500)
541 Gondia MH-33-001-005-001/221
(CHARGAON) 		1833001000NRG24090620230205257 10/06/2023 SUNITA DHARMENDRA LINGEKAR 1833001WL006744 SUNITA DHARMENDRA LINGEKAR 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122676 M/s. SUNITA DHARMENDRA LINGEKAR BANK OF MAHARASHTRA(607387)
542 Gondia MH-33-001-005-001/222
(CHARGAON) 		1833001000NRG24090620230204902 10/06/2023 RAJESH ZHAMJI PATLE 1833001WL006737 RAJESH ZHAMJI PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122600 RAJESH ZAMAJI PATLE UNION BANK OF INDIA(508500)
543 Gondia MH-33-001-005-001/240
(CHARGAON) 		1833001000NRG24090620230204906 10/06/2023 GIRJASAHNKAR THANSINGH NAGPURE 1833001WL006737 GIRJASAHNKAR THANSINGH NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122292 Mr. GIRJASHANKAR THANSINGH NAGPURE CENTRAL BANK OF INDIA(607115)
544 Gondia MH-33-001-005-001/240
(CHARGAON) 		1833001000NRG24090620230204907 10/06/2023 SARASWATI GIRJASHANKAR NAGPURE 1833001WL006737 SARASWATI GIRJASHANKAR NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122291 SARSWATI GIRJASHANKAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Gondia MH-33-001-005-001/244
(CHARGAON) 		1833001000NRG24090620230205295 10/06/2023 SHANKAR NETRAM MANKAR 1833001WL006746 SHANKAR NETRAM MANKAR 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122308 SHANKAR NETARAM MANKAR UNION BANK OF INDIA(508500)
546 Gondia MH-33-001-005-001/245
(CHARGAON) 		1833001000NRG24090620230205016 10/06/2023 MAHENDRA ISHOBA SIRSAJ 1833001WL006742 MAHENDRA ISHOBA SIRSAJ 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122361 MAHENDRA ISOBA & SARITA MAHENDRA SIRSAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Gondia MH-33-001-005-001/255
(CHARGAON) 		1833001000NRG24090620230205259 10/06/2023 NANHANBAI SEWAKRAM PATLE 1833001WL006744 NANHANBAI SEWAKRAM PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122409 NANANBAI SEWAKRAM PATLE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
548 Gondia MH-33-001-005-001/255
(CHARGAON) 		1833001000NRG24090620230205258 10/06/2023 SEWAKRAM DINAJI PATLE 1833001WL006744 SEWAKRAM DINAJI PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122408 SEWAKRAM DINAJI PATLE BANK OF INDIA(508505)
549 Gondia MH-33-001-005-001/263
(CHARGAON) 		1833001000NRG24090620230205001 10/06/2023 RUPESH BHAIYALAL UKE 1833001WL006741 RUPESH BHAIYALAL UKE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122634 RUPESH BHAIYALAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Gondia MH-33-001-005-001/266
(CHARGAON) 		1833001000NRG24090620230204953 10/06/2023 ROHINI ROSANLAL NAGPURE 1833001WL006739 ROHINI ROSANLAL NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122297 ROHINI ROSHANLAL NAGPURE UNION BANK OF INDIA(508500)
551 Gondia MH-33-001-005-001/267
(CHARGAON) 		1833001000NRG24090620230205002 10/06/2023 NIRMALA PAWANKUMAR NAGPURE 1833001WL006741 NIRMALA PAWANKUMAR NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122394 NIRMALA PAVANKUMAR NAGPURE BANK OF INDIA(508505)
552 Gondia MH-33-001-005-001/277
(CHARGAON) 		1833001000NRG24090620230204969 10/06/2023 GYANESHWAR JAIKISAN NAGPURE 1833001WL006740 GYANESHWAR JAIKISAN NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122633 GAYNESHWAR JAYKISHAN NAGPURE UNION BANK OF INDIA(508500)
553 Gondia MH-33-001-005-001/287
(CHARGAON) 		1833001000NRG24090620230204971 10/06/2023 SANJAY RAMLAL GAJBHIYE 1833001WL006740 SANJAY RAMLAL GAJBHIYE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122599 DHANANJAY RAMALAL GAJABHIYE BANK OF INDIA(508505)
554 Gondia MH-33-001-005-001/337
(CHARGAON) 		1833001000NRG24090620230205003 10/06/2023 KAUSALY RAMPRASD KAPSE 1833001WL006741 KAUSALY RAMPRASD KAPSE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122579 KAUSHALYA RAMPARSHD KAPSE UNION BANK OF INDIA(508500)
555 Gondia MH-33-001-005-001/341
(CHARGAON) 		1833001000NRG24090620230204926 10/06/2023 ISHWAR RAMAJI PATLE 1833001WL006738 ISHWAR RAMAJI PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122615 ISHVARI RAMAJI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gondia MH-33-001-005-001/361
(CHARGAON) 		1833001000NRG24090620230204910 10/06/2023 BHOJRAJ BHAGWAT SIRSAJ 1833001WL006737 BHOJRAJ BHAGWAT SIRSAJ 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122618 BHOJRAJ BHAGVAT SIRSAJ UNION BANK OF INDIA(508500)
557 Gondia MH-33-001-005-001/365
(CHARGAON) 		1833001000NRG24090620230204972 10/06/2023 LAXMICHAND JIVAN HARINKHEDE 1833001WL006740 LAXMICHAND JIVAN HARINKHEDE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122439 LAKSHMICHNAD JIWAN HARINKHEDE UNION BANK OF INDIA(508500)
558 Gondia MH-33-001-005-001/372
(CHARGAON) 		1833001000NRG24090620230205021 10/06/2023 ANILKUMAR RATANLAL CHIKHLONDE 1833001WL006742 ANILKUMAR RATANLAL CHIKHLONDE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122306 ANIL RATANLAL & SUREKHABAI ANIL CHIKHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Gondia MH-33-001-005-001/374
(CHARGAON) 		1833001000NRG24090620230204929 10/06/2023 SAMITABAI SOMAJI DHAWADE 1833001WL006738 SAMITABAI SOMAJI DHAWADE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122294 SAMOTABAI SOMAJI DHAWDE UNION BANK OF INDIA(508500)
560 Gondia MH-33-001-005-001/374
(CHARGAON) 		1833001000NRG24090620230204928 10/06/2023 SOMA ZHINGAR DHAWADE 1833001WL006738 SOMA ZHINGAR DHAWADE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122293 SOMA-ZINGAR DHAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Gondia MH-33-001-005-001/381
(CHARGAON) 		1833001000NRG24090620230204930 10/06/2023 CHANDRAKALA UDELAL SAHARE 1833001WL006738 CHANDRAKALA UDELAL SAHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122448 CHANDRAKALA UDELAL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Gondia MH-33-001-005-001/381
(CHARGAON) 		1833001000NRG24090620230204931 10/06/2023 RAVINDRA UDELAL SHAHARE 1833001WL006738 RAVINDRA UDELAL SHAHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122454 RAVINDRA UDELAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Gondia MH-33-001-005-001/392
(CHARGAON) 		1833001000NRG24090620230204915 10/06/2023 THANSINGH RADHELAL NAGPURE 1833001WL006737 THANSINGH RADHELAL NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122276 KHAMSINGH RADHELAL NAGPURE UNION BANK OF INDIA(508500)
564 Gondia MH-33-001-005-001/392
(CHARGAON) 		1833001000NRG24090620230204916 10/06/2023 TIJABAI THANSINGH NAGPURE 1833001WL006737 TIJABAI THANSINGH NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122313 TIJABAI THANSINGH NAGPURE UNION BANK OF INDIA(508500)
565 Gondia MH-33-001-005-001/408
(CHARGAON) 		1833001000NRG24090620230205022 10/06/2023 CHAMARINBAI BHUMESHWAR NAGPURE 1833001WL006742 CHAMARINBAI BHUMESHWAR NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122449 CHAMARIN BHUMESHWAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Gondia MH-33-001-005-001/438
(CHARGAON) 		1833001000NRG24090620230205869 10/06/2023 KIRAN KISANLAL PATLE 1833001WL006758 KIRAN KISANLAL PATLE 00540 BKID0WAINGB 2191 2191 Processed 14/06/2023 A165230122683 KIRAN KISAN PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Gondia MH-33-001-005-001/453
(CHARGAON) 		1833001000NRG24090620230205023 10/06/2023 SUNIL RATANLAL CHIKHLONDE 1833001WL006742 SUNIL RATANLAL CHIKHLONDE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122328 SUNIL RATANLAL CHIKHLONDE BANK OF INDIA(508505)
568 Gondia MH-33-001-005-001/455-A
(CHARGAON) 		1833001000NRG24090620230205260 10/06/2023 REKHLAL SHALIKRAM PATLE 1833001WL006744 REKHLAL SHALIKRAM PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122275 KHEMLAL SHALIKRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Gondia MH-33-001-005-001/466
(CHARGAON) 		1833001000NRG24090620230205025 10/06/2023 MAMTA PURANLAL CHIKHALONDHE 1833001WL006742 MAMTA PURANLAL CHIKHALONDHE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122320 MAMTA PURANLAL CHIKHALONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Gondia MH-33-001-005-001/466
(CHARGAON) 		1833001000NRG24090620230205024 10/06/2023 PURANLAL SUKHALAL CHIKHALONDHE 1833001WL006742 PURANLAL SUKHALAL CHIKHALONDHE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122369 PURANLAL SUKHALAL & MAMTA PURANLAL CHIK VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Gondia MH-33-001-005-001/469
(CHARGAON) 		1833001000NRG24090620230205263 10/06/2023 MANOJ RAMESH PISORE 1833001WL006744 MANOJ RAMESH PISORE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122370 MANOJ RAMESH PISORE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Gondia MH-33-001-005-001/473
(CHARGAON) 		1833001000NRG24090620230205265 10/06/2023 SORNA SUDRAM NAGPURE 1833001WL006744 SORNA SUDRAM NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122314 SORNA SUDRAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Gondia MH-33-001-005-001/503
(CHARGAON) 		1833001000NRG24090620230205027 10/06/2023 SANGITA JAGDHISH SHENDE 1833001WL006742 SANGITA JAGDHISH SHENDE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122784 SANGITA JAGDISH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
574 Gondia MH-33-001-005-001/56
(CHARGAON) 		1833001000NRG24090620230204975 10/06/2023 NETLAL BASANT TEMBHARE 1833001WL006740 NETLAL BASANT TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122371 RATNMALA NAITLAL & NAITLAL BASANT TEMBH VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Gondia MH-33-001-005-001/56
(CHARGAON) 		1833001000NRG24090620230204976 10/06/2023 RATNMALA NETLAL TEMBHARE 1833001WL006740 RATNMALA NETLAL TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122372 RATNMALA NETLAL TEBHARE UNION BANK OF INDIA(508500)
576 Gondia MH-33-001-005-001/566
(CHARGAON) 		1833001000NRG24090620230205269 10/06/2023 MAHENDRA SHALIKRAM PATLE 1833001WL006744 MAHENDRA SHALIKRAM PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122312 MAHENDRA SHALIKRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Gondia MH-33-001-005-001/58
(CHARGAON) 		1833001000NRG24090620230205306 10/06/2023 SOGAN NARBADLAL DAMAHE 1833001WL006746 SOGAN NARBADLAL DAMAHE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122285 SOGANBAI NARABADLAL DAMAHE BANK OF INDIA(508505)
578 Gondia MH-33-001-005-001/623
(CHARGAON) 		1833001000NRG24090620230204939 10/06/2023 PUJA RAJKUMAR PARDHI 1833001WL006738 PUJA RAJKUMAR PARDHI 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122323 PUJA RAJKUMAR PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Gondia MH-33-001-005-001/629
(CHARGAON) 		1833001000NRG24090620230204941 10/06/2023 Varsha Ravikumar Patle 1833001WL006738 Varsha Ravikumar Patle 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122325 MR VARSHA NG YOGESHWAR CHOUDHARI STATE BANK OF INDIA(508548)
580 Gondia MH-33-001-005-001/632
(CHARGAON) 		1833001000NRG24090620230204960 10/06/2023 PRITI SURAJ NAIKANE 1833001WL006739 PRITI SURAJ NAIKANE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122604 PRITI RAMESHSINGH PANDELE UNION BANK OF INDIA(508500)
581 Gondia MH-33-001-005-001/644
(CHARGAON) 		1833001000NRG24090620230204942 10/06/2023 DHANWANTA RAMESHWAR TEMBHARE 1833001WL006738 DHANWANTA RAMESHWAR TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122783 DHANWANTA RAMESHWAR TEMBHARE UNION BANK OF INDIA(508500)
582 Gondia MH-33-001-005-001/646
(CHARGAON) 		1833001000NRG24090620230204984 10/06/2023 RAJESHWRI SURESH PATLE 1833001WL006740 RAJESHWRI SURESH PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122602 RAJESHWARI SURESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gondia MH-33-001-005-001/668
(CHARGAON) 		1833001000NRG24090620230204963 10/06/2023 OMESHWARI VINOD TEMBHARE 1833001WL006739 OMESHWARI VINOD TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122603 OMESHWARI VINOD TEMBHARE UNION BANK OF INDIA(508500)
584 Gondia MH-33-001-005-001/70
(CHARGAON) 		1833001000NRG24090620230204945 10/06/2023 ANITABAI CHAGANLAL DHAWLE 1833001WL006738 ANITABAI CHAGANLAL DHAWLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122403 ANITA CHHAGAN DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Gondia MH-33-001-005-001/70
(CHARGAON) 		1833001000NRG24090620230204944 10/06/2023 CHAGANLAL SOMAJI DHAWADE 1833001WL006738 CHAGANLAL SOMAJI DHAWADE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122269 CHAGANLAL SOMAJI DHAWALE UNION BANK OF INDIA(508500)
586 Gondia MH-33-001-005-001/86
(CHARGAON) 		1833001000NRG24090620230204921 10/06/2023 NIRMALA ZHAMJI PATLE 1833001WL006737 NIRMALA ZHAMJI PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122278 NIRMALA ZAMAJI PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Gondia MH-33-001-005-001/87
(CHARGAON) 		1833001000NRG24090620230204990 10/06/2023 LALITA SHOBHELAL PATLE 1833001WL006740 LALITA SHOBHELAL PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122626 LALITA SHOBHELAL PATLE UNION BANK OF INDIA(508500)
588 Gondia MH-33-001-005-001/87
(CHARGAON) 		1833001000NRG24090620230204989 10/06/2023 SHOBHELAL ZAMAJI PATLE 1833001WL006740 SHOBHELAL ZAMAJI PATLE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122281 SHOBHELAL ZAMAJI PATLE UNION BANK OF INDIA(508500)
589 Gondia MH-33-001-009-001/310
(TEDHAWA) 		1833001000NRG24090620230207354 10/06/2023 NATLAL PREMLAL DHUWARE 1833001WL006775 NATLAL PREMLAL DHUWARE 00540 BKID0WAINGB 1666 1666 Processed 15/06/2023 A165230122398 Mr. NETLAL PREMLAL DHUWARE INDIAN BANK(607105)
590 Gondia MH-33-001-009-001/310
(TEDHAWA) 		1833001000NRG24090620230207355 10/06/2023 Netibai Netlal Dhuvare 1833001WL006775 Netibai Netlal Dhuvare 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122235 NITIBAI NETLAL DHUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gondia MH-33-001-009-001/418
(TEDHAWA) 		1833001000NRG24090620230207356 10/06/2023 BHUWANSINGH BABULAL TURKAR 1833001WL006775 BHUWANSINGH BABULAL TURKAR 00540 BKID0WAINGB 1190 1190 Processed 14/06/2023 A165230122463 BHUWANSINGH BABULAL TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Gondia MH-33-001-009-001/553
(TEDHAWA) 		1833001000NRG24090620230207357 10/06/2023 DEBILAL PREMLAL DHUWARE 1833001WL006775 DEBILAL PREMLAL DHUWARE 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122399 DEBILAL PREMLAL DHUWARE PUNJAB NATIONAL BANK(508568)
593 Gondia MH-33-001-020-001/249
(NILAGONDI) 		1833001000NRG24090620230203622 10/06/2023 KHUMESHWARI WAMENDRA BIJEWAR 1833001WL006716 KHUMESHWARI WAMENDRA BIJEWAR 00540 BKID0WAINGB 2100 2100 Processed 14/06/2023 A165230122578 KHUMESHWARI WAMENDRA BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Gondia MH-33-001-020-001/3
(NILAGONDI) 		1833001000NRG24090620230203623 10/06/2023 SANGHAMITRA VIJAY MANKAR 1833001WL006716 SANGHAMITRA VIJAY MANKAR 00540 BKID0WAINGB 2100 2100 Processed 14/06/2023 A165230122253 SANGHMITRA VIJAY MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Gondia MH-33-001-020-001/74
(NILAGONDI) 		1833001000NRG24090620230203628 10/06/2023 LIKHIRAM NATTHU KADSARPE 1833001WL006716 LIKHIRAM NATTHU KADSARPE 00540 BKID0WAINGB 2100 2100 Processed 14/06/2023 A165230122527 LIKHIRAM NATTHU KALSARPE IDBI BANK(607095)
596 Gondia MH-33-001-020-001/78
(NILAGONDI) 		1833001000NRG24090620230203629 10/06/2023 anita bijewar 1833001WL006716 anita bijewar 00540 BKID0WAINGB 2100 2100 Rejected 14/06/2023 A165230122257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Gondia MH-33-001-034-001/143
(BANATHAR) 		1833001000NRG24090620230201526 10/06/2023 ANUSAYA DEVENDRA ALME 1833001WL006697 ANUSAYA DEVENDRA ALME 00540 BKID0WAINGB 348 348 Processed 14/06/2023 A165230122346 ANUSYA DEVENRE ADME VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Gondia MH-33-001-034-001/147
(BANATHAR) 		1833001000NRG24090620230201527 10/06/2023 SARSWATI TILAK KHARE 1833001WL006697 SARSWATI TILAK KHARE 00540 BKID0WAINGB 348 348 Processed 14/06/2023 A165230122467 Mrs. SARSWATIBAI TILAK KHARE BANK OF MAHARASHTRA(607387)
599 Gondia MH-33-001-034-001/155
(BANATHAR) 		1833001000NRG24090620230201528 10/06/2023 SUMITRA GANESH MARETHE 1833001WL006697 SUMITRA GANESH MARETHE 00540 BKID0WAINGB 464 464 Processed 14/06/2023 A165230122434 SUMITRA GANESH MARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Gondia MH-33-001-034-001/166
(BANATHAR) 		1833001000NRG24090620230201530 10/06/2023 SARSWATA MAHESH DIVEWAR 1833001WL006697 SARSWATA MAHESH DIVEWAR 00540 BKID0WAINGB 580 580 Processed 14/06/2023 A165230122339 SARASWATI MAHESH DIVEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Gondia MH-33-001-034-001/196
(BANATHAR) 		1833001000NRG24090620230201532 10/06/2023 NIRMALA MADANLAL GANGBHOJ 1833001WL006697 NIRMALA MADANLAL GANGBHOJ 00540 BKID0WAINGB 545 545 Processed 14/06/2023 A165230122373 NIRMALA MADANLAL GANGBHOJ BANK OF INDIA(508505)
602 Gondia MH-33-001-034-001/200
(BANATHAR) 		1833001000NRG24090620230201533 10/06/2023 GOMTI DAYMESH DESHMUKH 1833001WL006697 GOMTI DAYMESH DESHMUKH 00540 BKID0WAINGB 545 545 Processed 14/06/2023 A165230122580 GOMATI DAYMESH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Gondia MH-33-001-034-001/212
(BANATHAR) 		1833001000NRG24090620230201534 10/06/2023 RAMKALI SHRILAL KHARE 1833001WL006697 RAMKALI SHRILAL KHARE 00540 BKID0WAINGB 327 327 Processed 14/06/2023 A165230122349 RAMKALIBAI SHRILAL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Gondia MH-33-001-034-001/223
(BANATHAR) 		1833001000NRG24090620230201537 10/06/2023 MANDA NARESH BHADARE 1833001WL006697 MANDA NARESH BHADARE 00540 BKID0WAINGB 218 218 Processed 14/06/2023 A165230122393 Mrs. MANDA NARESH BHADRE BANK OF MAHARASHTRA(607387)
605 Gondia MH-33-001-034-001/246
(BANATHAR) 		1833001000NRG24090620230201539 10/06/2023 SADHANBAI SAHEBLAL KHARE 1833001WL006697 SADHANBAI SAHEBLAL KHARE 00540 BKID0WAINGB 500 500 Processed 14/06/2023 A165230122344 RADHAN SAHEBLAL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Gondia MH-33-001-034-001/252
(BANATHAR) 		1833001000NRG24090620230201540 10/06/2023 MIRABAI DURGESH NEWARE 1833001WL006697 MIRABAI DURGESH NEWARE 00540 BKID0WAINGB 375 375 Processed 14/06/2023 A165230122348 MEERA DURGESH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Gondia MH-33-001-034-001/253
(BANATHAR) 		1833001000NRG24090620230201541 10/06/2023 NANIBAI ASHOK NEWARE 1833001WL006697 NANIBAI ASHOK NEWARE 00540 BKID0WAINGB 625 625 Processed 14/06/2023 A165230122430 NANIBAI ASHOK NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Gondia MH-33-001-034-001/26
(BANATHAR) 		1833001000NRG24090620230201542 10/06/2023 FULOBAI MULCHAND KHARE 1833001WL006697 FULOBAI MULCHAND KHARE 00540 BKID0WAINGB 625 625 Processed 14/06/2023 A165230122424 FHULOBAI MULCHAND KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Gondia MH-33-001-034-001/266
(BANATHAR) 		1833001000NRG24090620230201543 10/06/2023 SEETABAI RAMPRASAD PACHE 1833001WL006697 SEETABAI RAMPRASAD PACHE 00540 BKID0WAINGB 375 375 Processed 14/06/2023 A165230122347 SITABAI RAMPRASAD PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Gondia MH-33-001-034-001/289
(BANATHAR) 		1833001000NRG24090620230201547 10/06/2023 RAJVANTI RUPLAL PACHE 1833001WL006697 RAJVANTI RUPLAL PACHE 00540 BKID0WAINGB 500 500 Processed 14/06/2023 A165230122782 RAJWANTI RUPLAL PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Gondia MH-33-001-034-001/293
(BANATHAR) 		1833001000NRG24090620230201548 10/06/2023 SHILA MAHENDRA KAMADE 1833001WL006697 SHILA MAHENDRA KAMADE 00540 BKID0WAINGB 625 625 Processed 14/06/2023 A165230122350 SHILA MAHENDRA BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Gondia MH-33-001-034-001/312
(BANATHAR) 		1833001000NRG24090620230201550 10/06/2023 KALPANA PRAYAGRAJ DOHARE 1833001WL006697 KALPANA PRAYAGRAJ DOHARE 00540 BKID0WAINGB 625 625 Processed 14/06/2023 A165230122507 KALPANA PRYAGRAJ DOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Gondia MH-33-001-034-001/460
(BANATHAR) 		1833001000NRG24090620230201553 10/06/2023 PRAMILA SUKRAM MESHRAM 1833001WL006697 PRAMILA SUKRAM MESHRAM 00540 BKID0WAINGB 644 644 Processed 14/06/2023 A165230122646 PRAMILA SUKRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Gondia MH-33-001-034-001/477
(BANATHAR) 		1833001000NRG24090620230201554 10/06/2023 SARSWATA SHIVCHANDRA BOMBARDE 1833001WL006697 SARSWATA SHIVCHANDRA BOMBARDE 00540 BKID0WAINGB 322 322 Processed 14/06/2023 A165230122374 SHIVCHANDRA NURPATDAS & SARSWATA SHIVCH VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Gondia MH-33-001-034-001/54
(BANATHAR) 		1833001000NRG24090620230201560 10/06/2023 JAMNABI TILAKCHAND BISEN 1833001WL006697 JAMNABI TILAKCHAND BISEN 00540 BKID0WAINGB 366 366 Processed 14/06/2023 A165230122375 JAMNABAI TILICHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Gondia MH-33-001-034-001/547
(BANATHAR) 		1833001000NRG24090620230201561 10/06/2023 MITESHWARI KIRTIKUMAR SINGANDHUPE 1833001WL006697 MITESHWARI KIRTIKUMAR SINGANDHUPE 00540 BKID0WAINGB 610 610 Processed 14/06/2023 A165230122781 MITESHWARI KIRTIKUMAR SINGANDHUPE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Gondia MH-33-001-034-001/75
(BANATHAR) 		1833001000NRG24090620230201567 10/06/2023 SARITA BABULAL BAHE 1833001WL006697 SARITA BABULAL BAHE 00540 BKID0WAINGB 488 488 Processed 14/06/2023 A165230122436 SARITA BABULAL BAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Gondia MH-33-001-034-001/8
(BANATHAR) 		1833001000NRG24090620230201568 10/06/2023 PUSTKALA FULCHAND KHARE 1833001WL006697 PUSTKALA FULCHAND KHARE 00540 BKID0WAINGB 488 488 Processed 14/06/2023 A165230122613 PUSTKALA FULCHAND KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Gondia MH-33-001-034-001/83
(BANATHAR) 		1833001000NRG24090620230201569 10/06/2023 ANUSYA RAJESH NAGFASE 1833001WL006697 ANUSYA RAJESH NAGFASE 00540 BKID0WAINGB 122 122 Processed 14/06/2023 A165230122508 ANUSAYABAI RAJESH NAGFASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Gondia MH-33-001-034-002/322
(BANATHAR) 		1833001000NRG24090620230201572 10/06/2023 URMILA BIRAJLAL BARVE 1833001WL006697 URMILA BIRAJLAL BARVE 00540 BKID0WAINGB 745 745 Processed 14/06/2023 A165230122319 URMILA BIRAJALAL BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Gondia MH-33-001-034-002/331
(BANATHAR) 		1833001000NRG24090620230201573 10/06/2023 SAMULABAI PRADIP PACHE 1833001WL006697 SAMULABAI PRADIP PACHE 00540 BKID0WAINGB 745 745 Processed 14/06/2023 A165230122647 SHAMULA PRADIP PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Gondia MH-33-001-034-002/336
(BANATHAR) 		1833001000NRG24090620230201574 10/06/2023 NIRMALA ZINGULAL SONEKAR 1833001WL006697 NIRMALA ZINGULAL SONEKAR 00540 BKID0WAINGB 596 596 Processed 14/06/2023 A165230122632 Mrs. NIRMALA ZHINGULAL SONEKAR BANK OF MAHARASHTRA(607387)
623 Gondia MH-33-001-034-002/339
(BANATHAR) 		1833001000NRG24090620230201575 10/06/2023 BHUMESWARI DURGALALA MARATHE 1833001WL006697 BHUMESWARI DURGALALA MARATHE 00540 BKID0WAINGB 596 596 Processed 14/06/2023 A165230122678 Bhumeshwari Durgalal Marthe FINO PAYMENTS BANK LTD(608001)
624 Gondia MH-33-001-034-002/367
(BANATHAR) 		1833001000NRG24090620230201576 10/06/2023 ASHA GAJENDRA KHARE 1833001WL006697 ASHA GAJENDRA KHARE 00540 BKID0WAINGB 596 596 Rejected 14/06/2023 A165230122338 Aadhaar Number not Mapped to Account Number
625 Gondia MH-33-001-034-002/368
(BANATHAR) 		1833001000NRG24090620230201577 10/06/2023 BHOJWANTABAI GHANSHYAM GURUBELE 1833001WL006697 BHOJWANTABAI GHANSHYAM GURUBELE 00540 BKID0WAINGB 745 745 Processed 14/06/2023 A165230122341 BHOJWANTA GHANSYAM GURUBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Gondia MH-33-001-034-002/399
(BANATHAR) 		1833001000NRG24090620230201579 10/06/2023 DHANWANTA DILIP PAHCE 1833001WL006697 DHANWANTA DILIP PAHCE 00540 BKID0WAINGB 745 745 Processed 14/06/2023 A165230122460 DHANWANTI DILIP PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Gondia MH-33-001-034-002/403
(BANATHAR) 		1833001000NRG24090620230201580 10/06/2023 SURKANTI TULSIRAM DESHMUKH 1833001WL006697 SURKANTI TULSIRAM DESHMUKH 00540 BKID0WAINGB 705 705 Processed 14/06/2023 A165230122645 SURKANTI TULSHIRAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Gondia MH-33-001-034-002/405
(BANATHAR) 		1833001000NRG24090620230201581 10/06/2023 REKHA PANNALAL KHARE 1833001WL006697 REKHA PANNALAL KHARE 00540 BKID0WAINGB 282 282 Processed 14/06/2023 A165230122479 REKHA PANNALAL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Gondia MH-33-001-034-002/410
(BANATHAR) 		1833001000NRG24090620230201583 10/06/2023 SHILA SURESH URKUDE 1833001WL006697 SHILA SURESH URKUDE 00540 BKID0WAINGB 705 705 Processed 14/06/2023 A165230122412 MS SILABAI SURESH URAKUDE STATE BANK OF INDIA(508548)
630 Gondia MH-33-001-034-002/428
(BANATHAR) 		1833001000NRG24090620230201584 10/06/2023 KANTIBAI SANJU NEWARE 1833001WL006697 KANTIBAI SANJU NEWARE 00540 BKID0WAINGB 705 705 Processed 14/06/2023 A165230122447 KANTIBAI SANJU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Gondia MH-33-001-034-002/463
(BANATHAR) 		1833001000NRG24090620230201585 10/06/2023 GUNESHWARI MUNNELAL SONWANE 1833001WL006697 GUNESHWARI MUNNELAL SONWANE 00540 BKID0WAINGB 705 705 Processed 14/06/2023 A165230122411 GUNESHWARI MUNNELAL SONWANE BANK OF INDIA(508505)
632 Gondia MH-33-001-034-002/483
(BANATHAR) 		1833001000NRG24090620230201586 10/06/2023 SAGANBAI MITARAM BAGADE 1833001WL006697 SAGANBAI MITARAM BAGADE 00540 BKID0WAINGB 705 705 Rejected 14/06/2023 A165230122623 Aadhaar Number not Mapped to Account Number
633 Gondia MH-33-001-034-002/536
(BANATHAR) 		1833001000NRG24090620230201588 10/06/2023 REKHA VINOD GUPTA 1833001WL006697 REKHA VINOD GUPTA 00540 BKID0WAINGB 705 705 Processed 14/06/2023 A165230122345 REKHA VINOD GUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Gondia MH-33-001-036-001/258
(SATONA) 		1833001000NRG24090620230199425 10/06/2023 Kisnabai Ratiram Mankar 1833001WL006659 Kisnabai Ratiram Mankar 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122451 KISANI RATIRAM MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Gondia MH-33-001-036-001/258
(SATONA) 		1833001000NRG24090620230199424 10/06/2023 RATIRAM NARU MANKAR 1833001WL006659 RATIRAM NARU MANKAR 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122429 RATIRAM NARU MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Gondia MH-33-001-036-001/272
(SATONA) 		1833001000NRG24090620230199414 10/06/2023 RAVISHANKAR DHARMUJI MANKAR 1833001WL006658 RAVISHANKAR DHARMUJI MANKAR 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122419 MR RAVISHANKAR DHARMUJI MANKAR STATE BANK OF INDIA(508548)
637 Gondia MH-33-001-036-001/303
(SATONA) 		1833001000NRG24090620230199427 10/06/2023 Sewkalibai Sunnau Mankar 1833001WL006659 Sewkalibai Sunnau Mankar 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122452 SUNAU MANIRAM & SEWAKALI SUNAU MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Gondia MH-33-001-036-001/303
(SATONA) 		1833001000NRG24090620230199426 10/06/2023 SUNAU MANI MANKAR 1833001WL006659 SUNAU MANI MANKAR 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122440 Mr. SUNAU MANIRAM MANKAR BANK OF MAHARASHTRA(607387)
639 Gondia MH-33-001-036-001/35
(SATONA) 		1833001000NRG24090620230199417 10/06/2023 MANKIBAI SANTOSH MARTHE 1833001WL006658 MANKIBAI SANTOSH MARTHE 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122337 MANIK SANTOSH MARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Gondia MH-33-001-036-001/392
(SATONA) 		1833001000NRG24090620230199418 10/06/2023 RAMESH CHINDU PANCHE 1833001WL006658 RAMESH CHINDU PANCHE 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122673 Mr. RAMESH CHINDHU PACHE BANK OF MAHARASHTRA(607387)
641 Gondia MH-33-001-036-001/397
(SATONA) 		1833001000NRG24090620230199420 10/06/2023 ANJUBAI SUNIL MARTHE 1833001WL006658 ANJUBAI SUNIL MARTHE 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122343 ANJUBAI SUNIL MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Gondia MH-33-001-036-001/397
(SATONA) 		1833001000NRG24090620230199419 10/06/2023 SUNIL ARJUN MARTHE 1833001WL006658 SUNIL ARJUN MARTHE 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122342 SUNIL ARJUN MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Gondia MH-33-001-036-001/446
(SATONA) 		1833001000NRG24090620230199429 10/06/2023 KARANBAI PATIRAM MANKAR 1833001WL006659 KARANBAI PATIRAM MANKAR 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122331 KARAN PATIRAM MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Gondia MH-33-001-036-001/446
(SATONA) 		1833001000NRG24090620230199428 10/06/2023 PATIRAM NARU MANKAR 1833001WL006659 PATIRAM NARU MANKAR 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122352 PATIRAM NARU MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Gondia MH-33-001-036-001/566
(SATONA) 		1833001000NRG24090620230199423 10/06/2023 PRAMILA 1833001WL006658 PRAMILA 00540 BKID0WAINGB 952 952 Processed 14/06/2023 A165230122629 MRS PARMILA VINOD MANKAT STATE BANK OF INDIA(508548)
646 Gondia MH-33-001-036-001/566
(SATONA) 		1833001000NRG24090620230199422 10/06/2023 VINOD 1833001WL006658 VINOD 00540 BKID0WAINGB 1428 1428 Processed 14/06/2023 A165230122644 Mr. VINOD DHARMUJI MANKAR BANK OF MAHARASHTRA(607387)
647 Gondia MH-33-001-048-001/118
(DEORI) 		1833001000NRG24090620230198904 10/06/2023 URMILA VIJAY CHAURE 1833001WL006649 URMILA VIJAY CHAURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122249 URMILABAI VIJAY CHOURE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Gondia MH-33-001-048-001/118
(DEORI) 		1833001000NRG24090620230198903 10/06/2023 VIJAY KRUSHANA CHAURE 1833001WL006649 VIJAY KRUSHANA CHAURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122256 VIJAY KRUSHNNA CHOURE IDBI BANK(607095)
649 Gondia MH-33-001-048-001/409
(DEORI) 		1833001000NRG24090620230198909 10/06/2023 PRUTHVIRAJ VIJAY CHOURE 1833001WL006649 PRUTHVIRAJ VIJAY CHOURE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122251 PRUTHVIRAJ VIJAY CHOURE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Gondia MH-33-001-066-001/1243
(KUDAWA) 		1833001000NRG24100620230211423 10/06/2023 IMALA NAGORAV PURAM 1833001WL006840 IMALA NAGORAV PURAM 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122266 IMALA NAGORAO PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Gondia MH-33-001-066-001/1275
(KUDAWA) 		1833001000NRG24100620230211708 10/06/2023 Usha Vinodkumar Ranbhad 1833001WL006846 Usha Vinodkumar Ranbhad 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122396 USHA MOTILAL LILHARE BANK OF BARODA(606985)
652 Gondia MH-33-001-066-001/1354
(KUDAWA) 		1833001000NRG24100620230211711 10/06/2023 SHAILESH PRANDU CHAURE 1833001WL006846 SHAILESH PRANDU CHAURE 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122252 SHAILESH PRANDU CHAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Gondia MH-33-001-066-001/1388
(KUDAWA) 		1833001000NRG24100620230211865 10/06/2023 NEHA PANKAJ UKEY 1833001WL006848 NEHA PANKAJ UKEY 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122248 NEHA PANKAJ UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Gondia MH-33-001-066-001/140
(KUDAWA) 		1833001000NRG24100620230211454 10/06/2023 Santosh Jaipal Khobgarade 1833001WL006842 Santosh Jaipal Khobgarade 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122258 MIRABAI JAIPAL KHOBRAGADE BANK OF INDIA(508505)
655 Gondia MH-33-001-066-001/1414
(KUDAWA) 		1833001000NRG24100620230211463 10/06/2023 MAHESHWAR SHYAMRAO MESHRAM 1833001WL006843 MAHESHWAR SHYAMRAO MESHRAM 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122247 MAHESHWAR SHYAMRAO MESHRAM BANK OF INDIA(508505)
656 Gondia MH-33-001-066-001/1528
(KUDAWA) 		1833001000NRG24100620230211869 10/06/2023 MINAKSHI SEVAKRAM CHOUDHARI 1833001WL006848 MINAKSHI SEVAKRAM CHOUDHARI 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122263 SEVAKRAM BALIRAM CHOUDHARY PUNJAB NATIONAL BANK(508568)
657 Gondia MH-33-001-066-001/1607
(KUDAWA) 		1833001000NRG24100620230211447 10/06/2023 REWTA DHARMENDRA JAGNIT 1833001WL006841 REWTA DHARMENDRA JAGNIT 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122261 REWTA DHARMENDRA JAGNIT PUNJAB NATIONAL BANK(508568)
658 Gondia MH-33-001-066-001/303
(KUDAWA) 		1833001000NRG24100620230211427 10/06/2023 SANTOSH 1833001WL006840 SANTOSH 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122395 SANTOSH RAMRAOJI NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Gondia MH-33-001-066-001/303
(KUDAWA) 		1833001000NRG24100620230211428 10/06/2023 SASHIKALA 1833001WL006840 SASHIKALA 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122389 SHASHIKALA SANTOSH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Gondia MH-33-001-066-001/627
(KUDAWA) 		1833001000NRG24100620230211893 10/06/2023 JAWAHAR MOTILAL BINZADE 1833001WL006850 JAWAHAR MOTILAL BINZADE 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122254 JAWAHAR MOTILAL BINZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Gondia MH-33-001-066-001/96
(KUDAWA) 		1833001000NRG24100620230211450 10/06/2023 NIRMALABAI RAMESH AGALE 1833001WL006841 NIRMALABAI RAMESH AGALE 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122265 NIRMALABAI RAMESH AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Gondia MH-33-001-066-001/996
(KUDAWA) 		1833001000NRG24100620230211437 10/06/2023 MIRA RADHESHYAM KODVATI 1833001WL006840 MIRA RADHESHYAM KODVATI 00540 BKID0WAINGB 1666 1666 Processed 14/06/2023 A165230122262 MIRA RADHESHYAM KODVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Gondia MH-33-001-069-001/178
(MAHALGAON) 		1833001000NRG24090620230205680 10/06/2023 rekha 1833001WL006755 rekha 00540 BKID0WAINGB 1800 1800 Processed 14/06/2023 A165230122529 REKHA DEVENDRA BAMBARE/DEVENDRA CHUDAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Gondia MH-33-001-072-001/151
(AADASI) 		1833001000NRG24100620230210223 10/06/2023 GUNWANTA UMRAO PATLE 1833001WL006830 GUNWANTA UMRAO PATLE 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122232 GUNVANTA UMRAO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Gondia MH-33-001-072-001/151
(AADASI) 		1833001000NRG24100620230210222 10/06/2023 UMRAO BISRAM PATLE 1833001WL006830 UMRAO BISRAM PATLE 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122229 UMRAO BISRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Gondia MH-33-001-072-001/173
(AADASI) 		1833001000NRG24100620230210233 10/06/2023 DAMYANTI BHUMESH GAUTAM 1833001WL006831 DAMYANTI BHUMESH GAUTAM 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122233 SHRI DAMYANTA BHUMESH GAUTAM STATE BANK OF INDIA(508548)
667 Gondia MH-33-001-072-001/214
(AADASI) 		1833001000NRG24100620230210225 10/06/2023 RAGINI SANGAM SAHARE 1833001WL006830 RAGINI SANGAM SAHARE 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122619 RAGINI SANGAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Gondia MH-33-001-072-001/214
(AADASI) 		1833001000NRG24100620230210224 10/06/2023 SANGAM RUPCHAND SHAHARE 1833001WL006830 SANGAM RUPCHAND SHAHARE 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122400 SANGAM RUPCHAND SHAHARE BANK OF INDIA(508505)
669 Gondia MH-33-001-072-001/267
(AADASI) 		1833001000NRG24100620230210226 10/06/2023 PURUSHOTTAM GANGARAM CHANDRIKAPURE 1833001WL006830 PURUSHOTTAM GANGARAM CHANDRIKAPURE 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122401 PURUSHOTTAM GANGARAM CHANDRIKAPURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
670 Gondia MH-33-001-072-001/267
(AADASI) 		1833001000NRG24100620230210227 10/06/2023 SUJATA PURUSHOTTAM CHANDRIKAPURE 1833001WL006830 SUJATA PURUSHOTTAM CHANDRIKAPURE 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122267 SUJATA PURUSHOTTAM CHANDRIKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Gondia MH-33-001-072-001/297
(AADASI) 		1833001000NRG24100620230210228 10/06/2023 KHEMRAJ PARASRAM DHURVE 1833001WL006830 KHEMRAJ PARASRAM DHURVE 00540 BKID0WAINGB 1750 1750 Processed 14/06/2023 A165230122616 KHEMRAJ PARASRAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Gondia MH-33-001-072-001/334
(AADASI) 		1833001000NRG24100620230210230 10/06/2023 HIRKANBAI AMBAR TEKAM 1833001WL006830 HIRKANBAI AMBAR TEKAM 00540 BKID0WAINGB 1750 1750 Processed 14/06/2023 A165230122617 HIRKAN AMBAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Gondia MH-33-001-072-001/364
(AADASI) 		1833001000NRG24100620230210236 10/06/2023 DURGA DURGESHWAR PATLE 1833001WL006831 DURGA DURGESHWAR PATLE 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122234 DURGA PATLE PUNJAB NATIONAL BANK(508568)
674 Gondia MH-33-001-072-001/432
(AADASI) 		1833001000NRG24100620230210232 10/06/2023 ANIL AMBAR TEKAM 1833001WL006830 ANIL AMBAR TEKAM 00540 BKID0WAINGB 1750 1750 Processed 14/06/2023 A165230122264 ANIL AMBAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Gondia MH-33-001-072-001/554
(AADASI) 		1833001000NRG24100620230210240 10/06/2023 PUSTKALA SHYAMKISHOR LANJEWAR 1833001WL006831 PUSTKALA SHYAMKISHOR LANJEWAR 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122230 PUSTAKALA SHYAMKISHOR LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Gondia MH-33-001-072-001/554
(AADASI) 		1833001000NRG24100620230210239 10/06/2023 SHYAMKISHOR SADASHIV LANJEWAR 1833001WL006831 SHYAMKISHOR SADASHIV LANJEWAR 00540 BKID0WAINGB 1250 1250 Processed 14/06/2023 A165230122231 SHAMKISHOR SADASIV LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 Gondia MH-33-001-084-001/395
(RATNARA) 		1833001000NRG24090620230208756 10/06/2023 saywanta nandlal dhurve 1833001WL006815 saywanta nandlal dhurve 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122390 SAYAVANTA NANDLAL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Gondia MH-33-001-084-001/395
(RATNARA) 		1833001000NRG24090620230208757 10/06/2023 SISHUPAL NANDLAL DHURVE 1833001WL006815 SISHUPAL NANDLAL DHURVE 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122397 SHISHUPAL NANDLAL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24090620230199663 10/06/2023 YOGESHWAR DAKCHAND CHOURIWAR 1833001WL006666 YOGESHWAR DAKCHAND CHOURIWAR 00540 BKID0WAINGB 38 38 Processed 14/06/2023 A165230122392 JOGESHVER DAKCHAND CHOURIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Gondia MH-33-001-087-001/22
(DONGARGAON) 		1833001000NRG24090620230204326 10/06/2023 PARASRAM KOTUJI TURKAR 1833001WL006724 PARASRAM KOTUJI TURKAR 00540 BKID0WAINGB 1890 1890 Processed 14/06/2023 A165230122255 TURKAR PARASARAM KOTHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
681 Gondia MH-33-001-087-001/351
(DONGARGAON) 		1833001000NRG24090620230204328 10/06/2023 PRIYA SAILESH MESHRAM 1833001WL006724 PRIYA SAILESH MESHRAM 00540 BKID0WAINGB 1890 1890 Processed 14/06/2023 A165230122259 MRS PRIYA SHAILESH MESHRAM STATE BANK OF INDIA(508548)
682 Gondia MH-33-001-087-001/85
(DONGARGAON) 		1833001000NRG24090620230204331 10/06/2023 VIMALA INDRARAJ KATRE 1833001WL006724 VIMALA INDRARAJ KATRE 00540 BKID0WAINGB 1890 1890 Processed 14/06/2023 A165230122250 VIMALA INDRARAJ KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Gondia MH-33-001-091-001/158
(KHARRA) 		1833001000NRG24090620230199749 10/06/2023 CHETNA NANDLAL THAKARE 1833001WL006675 CHETNA NANDLAL THAKARE 00540 BKID0WAINGB 1792 1792 Processed 14/06/2023 A165230122391 CHETANA NANDLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Gondia MH-33-001-092-001/193
(RAJEGAON) 		1833001000NRG24090620230199654 10/06/2023 Dhurpataqbai Pendhari Thakre 1833001WL006665 Dhurpataqbai Pendhari Thakre 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230122407 DHURPATABAI PENDHARI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
685 Gondia MH-33-001-098-001/170
(TEMANI) 		1833001000NRG24090620230199809 10/06/2023 Anantram Karu Banewar 1833001WL006677 Anantram Karu Banewar 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122242 ANANTRAM KARU BANEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Gondia MH-33-001-098-001/209
(TEMANI) 		1833001000NRG24090620230199810 10/06/2023 Anandabai Ganesh Sarrate 1833001WL006677 Anandabai Ganesh Sarrate 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122260 MRS ANANDABAI GANESH SARATE STATE BANK OF INDIA(508548)
687 Gondia MH-33-001-098-001/332
(TEMANI) 		1833001000NRG24090620230199812 10/06/2023 Kavita Parmesh Banevar 1833001WL006677 Kavita Parmesh Banevar 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122241 KAVITA PARMESHWAR BANEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Gondia MH-33-001-098-001/455
(TEMANI) 		1833001000NRG24090620230199819 10/06/2023 Chandraprakash Patiram Tekam 1833001WL006677 Chandraprakash Patiram Tekam 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122245 CHANDRAPRAKASH PATIRAM TEKAM BANK OF BARODA(606985)
689 Gondia MH-33-001-098-001/460
(TEMANI) 		1833001000NRG24090620230199820 10/06/2023 Sitabai Narendra Maraskolhe 1833001WL006677 Sitabai Narendra Maraskolhe 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122239 MRS MEENABAI NARENDRA MARSKOLHE STATE BANK OF INDIA(508548)
690 Gondia MH-33-001-098-001/492
(TEMANI) 		1833001000NRG24090620230199822 10/06/2023 FHULVANTA SHOBHELAL MARASKOLHE 1833001WL006677 FHULVANTA SHOBHELAL MARASKOLHE 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122243 Fulwanta Shobhelal Maraskolhe FINCARE SMALL FINANCE BANK LTD(608304)
691 Gondia MH-33-001-098-001/542
(TEMANI) 		1833001000NRG24090620230199824 10/06/2023 SUPRIYA RANJIT SARRATE 1833001WL006677 SUPRIYA RANJIT SARRATE 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122244 SUPRIYA RANJIT SARRATE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Gondia MH-33-001-098-001/558
(TEMANI) 		1833001000NRG24090620230199827 10/06/2023 Naresh Kishan Banewar 1833001WL006677 Naresh Kishan Banewar 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122238 MR NARESH KISAN BANEWAR STATE BANK OF INDIA(508548)
693 Gondia MH-33-001-098-001/558
(TEMANI) 		1833001000NRG24090620230199828 10/06/2023 Vandana Naresh Banewar 1833001WL006677 Vandana Naresh Banewar 00540 BKID0WAINGB 1536 1536 Processed 14/06/2023 A165230122240 MRS VANDANA NARESH BANEWAR STATE BANK OF INDIA(508548)
694 Gondia MH-33-001-101-001/1310
(SAWARI) 		1833001000NRG24090620230198497 10/06/2023 GUNVANTA JIYALAL UKE 1833001WL006633 GUNVANTA JIYALAL UKE 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230122280 GUNWANTA JIYALAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Gondia MH-33-001-101-001/1310
(SAWARI) 		1833001000NRG24090620230198496 10/06/2023 JIYALAL SAMPAT UKE 1833001WL006633 JIYALAL SAMPAT UKE 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230122246 JIYALAL SAMPAT UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Gondia MH-33-001-101-001/552
(SAWARI) 		1833001000NRG24090620230198500 10/06/2023 maya pendharu naik 1833001WL006633 maya pendharu naik 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230122322 MAYA PENDHARU NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Gondia MH-33-001-101-001/576
(SAWARI) 		1833001000NRG24090620230198501 10/06/2023 PRAMILABAI KANHIYALAL NAIK 1833001WL006633 PRAMILABAI KANHIYALAL NAIK 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230122321 PRAMILA KANHAIYA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Gondia MH-33-001-101-002/162
(SAWARI) 		1833001000NRG24090620230198510 10/06/2023 AMRUTLAL UDELAL LILHARE 1833001WL006633 AMRUTLAL UDELAL LILHARE 00540 BKID0WAINGB 1736 1736 Processed 14/06/2023 A165230122237 AMRUTLAL UDELAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 256853 256853
699 Gondia MH-33-001-005-001/57
(CHARGAON) 		1833001000NRG24090620230204937 10/06/2023 Kodulal C Biranwar 1833001WL006738 Kodulal C Biranwar 00691 IPOS0000001 1792 1792 Processed 14/06/2023 A165230122537 KODULAL CHAMBHARU BIRANAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gondia MH-33-001-064-001/521
(NANGPURA/MURRI) 		1833001000NRG24090620230205288 10/06/2023 Suresh Govind Raut 1833001WL006745 Suresh Govind Raut 00691 IPOS0000001 1666 1666 Rejected 14/06/2023 A165230122336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3458 3458
Total 1104632 1104632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_100623APB_FTO_62797 Bank of Baroda BARB0DBGDIA Gondia 11478
2 Gondia MH1833001999_100623APB_FTO_62797 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 24392
3 Gondia MH1833001999_100623APB_FTO_62797 Bank of India BKID0009206 GONDIA 46481
4 Gondia MH1833001999_100623APB_FTO_62797 Bank of India BKID0009210 KAMTHA 33907
5 Gondia MH1833001999_100623APB_FTO_62797 Bank of India BKID0009212 EKODI 61446
6 Gondia MH1833001999_100623APB_FTO_62797 Bank of India BKID0009216 AGRASEN MARG 5334
7 Gondia MH1833001999_100623APB_FTO_62797 Bank of India BKID0009218 PARASWADA 46494
8 Gondia MH1833001999_100623APB_FTO_62797 Bank of India BKID0009219 SHAHAPUR 53636
9 Gondia MH1833001999_100623APB_FTO_62797 Bank of Maharastra MAHB0000058 GONDIA 25916
10 Gondia MH1833001999_100623APB_FTO_62797 Bank of Maharastra MAHB0000502 KATI 11431
11 Gondia MH1833001999_100623APB_FTO_62797 Canara Bank CNRB0003312 GONDIA 6884
12 Gondia MH1833001999_100623APB_FTO_62797 Canara Bank CNRB0005379 Majitpur 39554
13 Gondia MH1833001999_100623APB_FTO_62797 Canara Bank CNRB0015140 Gondia 10892
14 Gondia MH1833001999_100623APB_FTO_62797 Central Bank Of India CBIN0280687 GONDIA 25074
15 Gondia MH1833001999_100623APB_FTO_62797 Central Bank Of India CBIN0284042 APMC, GONDIA 1666
16 Gondia MH1833001999_100623APB_FTO_62797 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 18238
17 Gondia MH1833001999_100623APB_FTO_62797 FEDERAL BANK FDRL0001339 NAGPUR 1792
18 Gondia MH1833001999_100623APB_FTO_62797 HDFC Bank HDFC0003810 Rajegaon 1792
19 Gondia MH1833001999_100623APB_FTO_62797 IDBI BANK IBKL0000514 GONDIA 15197
20 Gondia MH1833001999_100623APB_FTO_62797 IDBI BANK IBKL0001441 NAVEGAON 32755
21 Gondia MH1833001999_100623APB_FTO_62797 Indian Bank IDIB000G108 Gondia 1666
22 Gondia MH1833001999_100623APB_FTO_62797 Indian Bank IDIB000G596 Gondia 3983
23 Gondia MH1833001999_100623APB_FTO_62797 Indian Overseas Bank IOBA0002236 GONDIA 12165
24 Gondia MH1833001999_100623APB_FTO_62797 Punjab National Bank PUNB0018200 GONDIA 1666
25 Gondia MH1833001999_100623APB_FTO_62797 Punjab National Bank PUNB0632200 MIET, GONDIA 65541
26 Gondia MH1833001999_100623APB_FTO_62797 State Bank of India SBIN0000376 GONDIA 118161
27 Gondia MH1833001999_100623APB_FTO_62797 State Bank of India SBIN0008723 RAILTOLY, GONDIA 14860
28 Gondia MH1833001999_100623APB_FTO_62797 State Bank of India SBIN0017513 Gangazari 29066
29 Gondia MH1833001999_100623APB_FTO_62797 Uco Bank UCBA0002054 GONDIA 1536
30 Gondia MH1833001999_100623APB_FTO_62797 Union Bank of India UBIN0550736 GONDIA 119526
31 Gondia MH1833001999_100623APB_FTO_62797 Union Bank of India UBIN0577669 Wagholi 1792
32 Gondia MH1833001999_100623APB_FTO_62797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 6188
33 Gondia MH1833001999_100623APB_FTO_62797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 17750
34 Gondia MH1833001999_100623APB_FTO_62797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 17198
35 Gondia MH1833001999_100623APB_FTO_62797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 47806
36 Gondia MH1833001999_100623APB_FTO_62797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 167911
37 Gondia MH1833001999_100623APB_FTO_62797 India Post Payments Bank IPOS0000001 GONDIA 3458

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