Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_230623APB_FTO_83552
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-33-001-075-001/1300
(NAGARA) 		1833001000NRG24230620230391592 23/06/2023 ANUSHAYA BISHRAM BANTE 1833001WL009554 ANUSHAYA BISHRAM BANTE 00045 BARB0DBGDIA 1792 1792 Processed 28/06/2023 A178230342585 ANUSAYABAI BISARAM BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Gondia MH-33-001-075-001/1740
(NAGARA) 		1833001000NRG24230620230391597 23/06/2023 CHINTAMANI VASUDEV CHIKHLONDE 1833001WL009554 CHINTAMANI VASUDEV CHIKHLONDE 00045 BARB0DBGDIA 1792 1792 Processed 28/06/2023 A178230342852 CHINTAMNI WASUDEV CHIKHLONDE BANK OF BARODA(606985)
3 Gondia MH-33-001-075-002/2437
(NAGARA) 		1833001000NRG24230620230391600 23/06/2023 HITESHWAR NARAYAN PAGARWAR 1833001WL009554 HITESHWAR NARAYAN PAGARWAR 00045 BARB0DBGDIA 1792 1792 Processed 28/06/2023 A178230342764 HITESHWAR NARAYAN PAGARWAR BANK OF BARODA(606985)
4 Gondia MH-33-001-086-001/137
(PARDIBANDH) 		1833001000NRG24230620230379041 23/06/2023 INDRARAJ MADHO MOHARE 1833001WL009414 INDRARAJ MADHO MOHARE 00045 BARB0DBGDIA 830 830 Processed 28/06/2023 A178230342793 INDRARAJ MADHO DOHARE BANK OF BARODA(606985)
5 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24230620230379054 23/06/2023 MAMTABAI YOGESHWAR CHOURIWAR 1833001WL009414 MAMTABAI YOGESHWAR CHOURIWAR 00045 BARB0DBGDIA 996 996 Processed 28/06/2023 A178230342696 MAMTA YOGESHWAR CHAURIWAR BANK OF BARODA(606985)
6 Gondia MH-33-001-086-001/167
(PARDIBANDH) 		1833001000NRG24230620230379055 23/06/2023 JIRANBAI MUNNALAL MANAPURE 1833001WL009414 JIRANBAI MUNNALAL MANAPURE 00045 BARB0DBGDIA 1056 1056 Processed 28/06/2023 A178230342792 YASHODA MUNNALAL MANAPURE BANK OF BARODA(606985)
7 Gondia MH-33-001-086-001/186
(PARDIBANDH) 		1833001000NRG24230620230379067 23/06/2023 HIVANKALA BHUVANLAL BISEN 1833001WL009414 HIVANKALA BHUVANLAL BISEN 00045 BARB0DBGDIA 830 830 Processed 28/06/2023 A178230342589 HIVANKALA BHUVANLAL BISEN BANK OF BARODA(606985)
8 Gondia MH-33-001-086-001/215
(PARDIBANDH) 		1833001000NRG24230620230379086 23/06/2023 RITIK FAGULAL RAUT 1833001WL009414 RITIK FAGULAL RAUT 00045 BARB0DBGDIA 704 704 Processed 28/06/2023 A178230342794 RITIK FAGULAL RAUT BANK OF BARODA(606985)
9 Gondia MH-33-001-086-001/227
(PARDIBANDH) 		1833001000NRG24230620230379091 23/06/2023 shyamkala manojkumar choudhari 1833001WL009414 shyamkala manojkumar choudhari 00045 BARB0DBGDIA 528 528 Processed 28/06/2023 A178230342761 SHAMKALA MANOJ CHAUDHARI BANK OF BARODA(606985)
10 Gondia MH-33-001-097-001/235
(CHULOD) 		1833001000NRG24230620230378402 23/06/2023 PYARELAL ZAMAJI PISODE 1833001WL009410 PYARELAL ZAMAJI PISODE 00045 BARB0DBGDIA 680 680 Processed 28/06/2023 A178230342627 PYARELAL ZAMAJI PISODE BANK OF BARODA(606985)
11 Gondia MH-33-001-097-001/235
(CHULOD) 		1833001000NRG24230620230378401 23/06/2023 TURASABAI PYARELAL PISODE 1833001WL009410 TURASABAI PYARELAL PISODE 00045 BARB0DBGDIA 850 850 Processed 28/06/2023 A178230342590 TURASABAI PYARELAL PISODE BANK OF BARODA(606985)
12 Gondia MH-33-001-097-001/250
(CHULOD) 		1833001000NRG24230620230378406 23/06/2023 GUNWANTA RUPLAL GOUTAM 1833001WL009410 GUNWANTA RUPLAL GOUTAM 00045 BARB0DBGDIA 850 850 Processed 28/06/2023 A178230342851 GAUTAM GUNAWANTABAI RUPLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
13 Gondia MH-33-001-097-001/428
(CHULOD) 		1833001000NRG24230620230378454 23/06/2023 SUNITA SUNIL TURKAR 1833001WL009410 SUNITA SUNIL TURKAR 00045 BARB0DBGDIA 660 660 Processed 28/06/2023 A178230342270 SUNITA SUNIL TURKAR BANK OF BARODA(606985)
14 Gondia MH-33-001-097-001/698
(CHULOD) 		1833001000NRG24230620230378531 23/06/2023 RATNAKLA TEJRAM MESHRAM 1833001WL009410 RATNAKLA TEJRAM MESHRAM 00045 BARB0DBGDIA 815 815 Processed 28/06/2023 A178230342853 RATNAKALA TEJARAM MESHRAM BANK OF BARODA(606985)
SubTotal 14175 14175
15 Gondia MH-33-001-005-001/615
(CHARGAON) 		1833001000NRG24230620230389744 23/06/2023 Pooja Pralhad Raut 1833001WL009533 Pooja Pralhad Raut 00045 BARB0GONDIA 1086 1086 Processed 28/06/2023 A178230342144 PUJA PRALHAD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Gondia MH-33-001-039-001/646
(NILAJ) 		1833001000NRG24230620230396848 23/06/2023 DIZSHA BISEN 1833001WL009623 DIZSHA BISEN 00045 BARB0GONDIA 1148 1148 Processed 28/06/2023 A178230342145 DIKSHA DEBILAL BISEN BANK OF BARODA(606985)
17 Gondia MH-33-001-086-001/102
(PARDIBANDH) 		1833001000NRG24230620230379027 23/06/2023 SEVANTA SAHEBLAL LILHARE 1833001WL009414 SEVANTA SAHEBLAL LILHARE 00045 BARB0GONDIA 996 996 Processed 28/06/2023 A178230342142 LILHARE SEVANTIBAI SAHEBLAL BANK OF BARODA(606985)
18 Gondia MH-33-001-086-001/188
(PARDIBANDH) 		1833001000NRG24230620230379069 23/06/2023 RANTNSHILA PRITILAL RAUT 1833001WL009414 RANTNSHILA PRITILAL RAUT 00045 BARB0GONDIA 1056 1056 Processed 28/06/2023 A178230342143 RATNAKALA PRITILAL RAUT BANK OF BARODA(606985)
19 Gondia MH-33-001-086-001/227
(PARDIBANDH) 		1833001000NRG24230620230379090 23/06/2023 PANCHAFULA TALIKRAM CHOUDHARI 1833001WL009414 PANCHAFULA TALIKRAM CHOUDHARI 00045 BARB0GONDIA 704 704 Processed 28/06/2023 A178230342720 PANCHFULABAI TALIKRAM CHAUDHARI BANK OF BARODA(606985)
20 Gondia MH-33-001-097-001/262
(CHULOD) 		1833001000NRG24230620230378408 23/06/2023 CHHAYA CHAGAN MESHRAM 1833001WL009410 CHHAYA CHAGAN MESHRAM 00045 BARB0GONDIA 730 730 Processed 28/06/2023 A178230342850 CHHAYA CHAGGAN MESHRAM BANK OF BARODA(606985)
21 Gondia MH-33-001-097-001/458
(CHULOD) 		1833001000NRG24230620230378468 23/06/2023 NIRMALA GANESH MESHRAM 1833001WL009410 NIRMALA GANESH MESHRAM 00045 BARB0GONDIA 655 655 Processed 28/06/2023 A178230342679 NIRMLA GANESH MESHRAM BANK OF BARODA(606985)
22 Gondia MH-33-001-097-001/609
(CHULOD) 		1833001000NRG24230620230378512 23/06/2023 RAMESHWARI RAMESHWAR THAKUR 1833001WL009410 RAMESHWARI RAMESHWAR THAKUR 00045 BARB0GONDIA 770 770 Processed 28/06/2023 A178230342752 RAMESHWARI RAMESHWAR THAKUR BANK OF BARODA(606985)
SubTotal 7145 7145
23 Gondia MH-33-001-097-001/123
(CHULOD) 		1833001000NRG24230620230378365 23/06/2023 PRABHUDAS BAIRAGI CHOURE 1833001WL009410 PRABHUDAS BAIRAGI CHOURE 00045 BARB0GORELA 628 628 Processed 28/06/2023 A178230342263 PRABHUDAS BAIRAGI CHAURE BANK OF BARODA(606985)
24 Gondia MH-33-001-097-001/236
(CHULOD) 		1833001000NRG24230620230378403 23/06/2023 PRAMILA CHHABILAL SARNAGAT 1833001WL009410 PRAMILA CHHABILAL SARNAGAT 00045 BARB0GORELA 850 850 Processed 28/06/2023 A178230342329 PRAMILA CHHABILAL SARNAGAT BANK OF BARODA(606985)
25 Gondia MH-33-001-097-001/278
(CHULOD) 		1833001000NRG24230620230378412 23/06/2023 KAVITA DHARMENDRA BHALADHARE 1833001WL009410 KAVITA DHARMENDRA BHALADHARE 00045 BARB0GORELA 146 146 Processed 28/06/2023 A178230342690 KAVITA DHARMENDRA BHALADHARE BANK OF BARODA(606985)
26 Gondia MH-33-001-097-001/311
(CHULOD) 		1833001000NRG24230620230378421 23/06/2023 LATABAI HEMRAJ NAGRIKAR 1833001WL009410 LATABAI HEMRAJ NAGRIKAR 00045 BARB0GORELA 730 730 Processed 28/06/2023 A178230342330 LATABAI HEMRAJ NAGRIKAR BANK OF BARODA(606985)
27 Gondia MH-33-001-097-001/346
(CHULOD) 		1833001000NRG24230620230378429 23/06/2023 NISHA LOKNATH HARINKHEDE 1833001WL009410 NISHA LOKNATH HARINKHEDE 00045 BARB0GORELA 730 730 Processed 28/06/2023 A178230342280 NISHA LOKNATH HARINKHEDE BANK OF BARODA(606985)
28 Gondia MH-33-001-097-001/355
(CHULOD) 		1833001000NRG24230620230378430 23/06/2023 KISANA BAI SUKHDEV KATRE 1833001WL009410 KISANA BAI SUKHDEV KATRE 00045 BARB0GORELA 292 292 Processed 28/06/2023 A178230342674 KISANA BAI SUKHDEV KATRE BANK OF BARODA(606985)
29 Gondia MH-33-001-097-001/417
(CHULOD) 		1833001000NRG24230620230378448 23/06/2023 KAUSHALYABAI RAJESH KATRE 1833001WL009410 KAUSHALYABAI RAJESH KATRE 00045 BARB0GORELA 396 396 Processed 28/06/2023 A178230342835 KAUSHLYABAI RAJESH KATRE BANK OF BARODA(606985)
30 Gondia MH-33-001-097-001/420
(CHULOD) 		1833001000NRG24230620230378451 23/06/2023 ANITA LEKHAN RAHANGDALE 1833001WL009410 ANITA LEKHAN RAHANGDALE 00045 BARB0GORELA 660 660 Processed 28/06/2023 A178230342281 ANITA LEKHAN RAHANGDALE BANK OF BARODA(606985)
31 Gondia MH-33-001-097-001/422
(CHULOD) 		1833001000NRG24230620230378452 23/06/2023 CHHANNUBAI GOWARDHAN RAHANGDALE 1833001WL009410 CHHANNUBAI GOWARDHAN RAHANGDALE 00045 BARB0GORELA 528 528 Processed 28/06/2023 A178230342283 CHHANNUBAI GOWARDHAN RAHANGDALE BANK OF BARODA(606985)
32 Gondia MH-33-001-097-001/434
(CHULOD) 		1833001000NRG24230620230378456 23/06/2023 SARITA RAJESH KOLHE 1833001WL009410 SARITA RAJESH KOLHE 00045 BARB0GORELA 655 655 Processed 28/06/2023 A178230342284 SARITA RAJESH KOLHE BANK OF BARODA(606985)
33 Gondia MH-33-001-097-001/447
(CHULOD) 		1833001000NRG24230620230378459 23/06/2023 SAYVANTABAI SUNDERLAL PISODE 1833001WL009410 SAYVANTABAI SUNDERLAL PISODE 00045 BARB0GORELA 655 655 Processed 28/06/2023 A178230342286 SAYVANTABAI SUNDARLAL PISODE BANK OF BARODA(606985)
34 Gondia MH-33-001-097-001/455
(CHULOD) 		1833001000NRG24230620230378466 23/06/2023 NISHA DHARMPAL VAIDYA 1833001WL009410 NISHA DHARMPAL VAIDYA 00045 BARB0GORELA 262 262 Processed 28/06/2023 A178230342285 NISHA DHARMPAL VAIDYA BANK OF BARODA(606985)
35 Gondia MH-33-001-097-001/457
(CHULOD) 		1833001000NRG24230620230378467 23/06/2023 PRABHA ARUN NEWARE 1833001WL009410 PRABHA ARUN NEWARE 00045 BARB0GORELA 524 524 Processed 28/06/2023 A178230342838 PRABHA ARUN NEWARE FINCARE SMALL FINANCE BANK LTD(608304)
36 Gondia MH-33-001-097-001/463
(CHULOD) 		1833001000NRG24230620230378470 23/06/2023 VANDANA RAVINDRA CHUTE 1833001WL009410 VANDANA RAVINDRA CHUTE 00045 BARB0GORELA 524 524 Processed 28/06/2023 A178230342681 VANDANA RAVINDRA CHUTE BANK OF BARODA(606985)
37 Gondia MH-33-001-097-001/464
(CHULOD) 		1833001000NRG24230620230378471 23/06/2023 VANDANA PREMLAL URKUDE 1833001WL009410 VANDANA PREMLAL URKUDE 00045 BARB0GORELA 655 655 Processed 28/06/2023 A178230342672 VANDANA PREMLAL URKUDE BANK OF BARODA(606985)
38 Gondia MH-33-001-097-001/465
(CHULOD) 		1833001000NRG24230620230378472 23/06/2023 GITA JAYENDRA CHUTE 1833001WL009410 GITA JAYENDRA CHUTE 00045 BARB0GORELA 655 655 Processed 28/06/2023 A178230342335 GITA JAYENDRA CHUTE BANK OF BARODA(606985)
39 Gondia MH-33-001-097-001/472
(CHULOD) 		1833001000NRG24230620230378475 23/06/2023 BHUMESHWARI SHARANAGAT REKHLAL 1833001WL009410 BHUMESHWARI SHARANAGAT REKHLAL 00045 BARB0GORELA 655 655 Processed 28/06/2023 A178230342282 BHUMESHWARI SHARANAGAT REKHALAL BANK OF BARODA(606985)
40 Gondia MH-33-001-097-001/499
(CHULOD) 		1833001000NRG24230620230378484 23/06/2023 VIDYA CHANDRASEN KATRE 1833001WL009410 VIDYA CHANDRASEN KATRE 00045 BARB0GORELA 655 655 Processed 28/06/2023 A178230342682 VIDYA CHANDRASEN KATRE BANK OF BARODA(606985)
41 Gondia MH-33-001-097-001/507
(CHULOD) 		1833001000NRG24230620230378488 23/06/2023 REKHA GANESH URKUDE 1833001WL009410 REKHA GANESH URKUDE 00045 BARB0GORELA 770 770 Processed 28/06/2023 A178230342671 REKHA GANESH URKUDE BANK OF BARODA(606985)
42 Gondia MH-33-001-097-001/524
(CHULOD) 		1833001000NRG24230620230378495 23/06/2023 KAVITABAI PRALHAD RAUT 1833001WL009410 KAVITABAI PRALHAD RAUT 00045 BARB0GORELA 770 770 Processed 28/06/2023 A178230342678 KAVITABAI PRALHAD RAUT BANK OF BARODA(606985)
43 Gondia MH-33-001-097-001/536
(CHULOD) 		1833001000NRG24230620230378496 23/06/2023 YASHODA CHANDANLAL MANDIYE 1833001WL009410 YASHODA CHANDANLAL MANDIYE 00045 BARB0GORELA 308 308 Processed 28/06/2023 A178230342673 YASHODA CHANDANLAL MANDIYE BANK OF BARODA(606985)
44 Gondia MH-33-001-097-001/63
(CHULOD) 		1833001000NRG24230620230378521 23/06/2023 KAUTIKABAI SEVAKRAM UKE 1833001WL009410 KAUTIKABAI SEVAKRAM UKE 00045 BARB0GORELA 815 815 Processed 28/06/2023 A178230342755 KAOUTIKABAI SEVAKRAM UKE BANK OF BARODA(606985)
45 Gondia MH-33-001-097-001/659
(CHULOD) 		1833001000NRG24230620230378527 23/06/2023 SHAMKALA SHAMRAO BHAGAT 1833001WL009410 SHAMKALA SHAMRAO BHAGAT 00045 BARB0GORELA 815 815 Processed 28/06/2023 A178230342834 SHAMKALA SHYAMRAO BHAGAT BANK OF BARODA(606985)
46 Gondia MH-33-001-097-001/738
(CHULOD) 		1833001000NRG24230620230378535 23/06/2023 HANSHKALA VINOD KATRE 1833001WL009410 HANSHKALA VINOD KATRE 00045 BARB0GORELA 652 652 Processed 28/06/2023 A178230342837 HANSHAKALA VINOD KATRE BANK OF BARODA(606985)
47 Gondia MH-33-001-097-001/748
(CHULOD) 		1833001000NRG24230620230378538 23/06/2023 MONIKABAI SHAILENDRA TELASHU 1833001WL009410 MONIKABAI SHAILENDRA TELASHU 00045 BARB0GORELA 815 815 Processed 28/06/2023 A178230342832 MONIKABAI SHAILENDRA TELASHU BANK OF BARODA(606985)
48 Gondia MH-33-001-097-001/751
(CHULOD) 		1833001000NRG24230620230378539 23/06/2023 ASHA VIJAY KAWALE 1833001WL009410 ASHA VIJAY KAWALE 00045 BARB0GORELA 815 815 Processed 28/06/2023 A178230342839 AASHA VIJAY KAWALE BANK OF BARODA(606985)
49 Gondia MH-33-001-097-001/784
(CHULOD) 		1833001000NRG24230620230378543 23/06/2023 SARASWATA RAMESH MANDIYE 1833001WL009410 SARASWATA RAMESH MANDIYE 00045 BARB0GORELA 177 177 Processed 28/06/2023 A178230342842 SARSWATA RAMESH MANDIYE BANK OF BARODA(606985)
50 Gondia MH-33-001-097-001/800
(CHULOD) 		1833001000NRG24230620230378545 23/06/2023 SAVITA KUWARLAL NAGPURE 1833001WL009410 SAVITA KUWARLAL NAGPURE 00045 BARB0GORELA 708 708 Processed 28/06/2023 A178230342833 SAVITA KUWARLAL NAGPURE BANK OF BARODA(606985)
51 Gondia MH-33-001-097-001/807
(CHULOD) 		1833001000NRG24230620230378546 23/06/2023 DURGA NARESH DAMAHE 1833001WL009410 DURGA NARESH DAMAHE 00045 BARB0GORELA 885 885 Processed 28/06/2023 A178230342841 DURGA NARESH DAMAHE UNION BANK OF INDIA(508500)
52 Gondia MH-33-001-097-001/809
(CHULOD) 		1833001000NRG24230620230378547 23/06/2023 REKHA VIJAY MARAI 1833001WL009410 REKHA VIJAY MARAI 00045 BARB0GORELA 885 885 Processed 28/06/2023 A178230342840 REKHA VIJAY MARAI INDIAN OVERSEAS BANK(508541)
53 Gondia MH-33-001-097-001/87
(CHULOD) 		1833001000NRG24230620230378550 23/06/2023 KAUSHALYA KUWARLAL SAHNAGAT 1833001WL009410 KAUSHALYA KUWARLAL SAHNAGAT 00045 BARB0GORELA 885 885 Processed 28/06/2023 A178230342754 KOUSALYA KUWARLAL SARNAGAT BANK OF BARODA(606985)
54 Gondia MH-33-001-097-001/96
(CHULOD) 		1833001000NRG24230620230378552 23/06/2023 NILKANTH GANGARAM URKUDE 1833001WL009410 NILKANTH GANGARAM URKUDE 00045 BARB0GORELA 531 531 Processed 28/06/2023 A178230342836 NILKANTH GANGARAM URKUDE BANK OF BARODA(606985)
55 Gondia MH-33-001-097-001/98
(CHULOD) 		1833001000NRG24230620230378553 23/06/2023 PRABHA BHAIYYALAL LANJEWAR 1833001WL009410 PRABHA BHAIYYALAL LANJEWAR 00045 BARB0GORELA 885 885 Processed 28/06/2023 A178230342331 PRABHA BHAIYYALAL LANJEWAR BANK OF BARODA(606985)
SubTotal 20916 20916
56 Gondia MH-33-001-005-001/44
(CHARGAON) 		1833001000NRG24230620230389698 23/06/2023 SARASWATI RAMPRASAD CHOUDHARI 1833001WL009533 SARASWATI RAMPRASAD CHOUDHARI 00048 BKID0008769 1086 1086 Processed 28/06/2023 A178230342854 SARASWATI RAMPRASAD CHOUDHARY CANARA BANK(508532)
SubTotal 1086 1086
57 Gondia MH-33-001-005-001/404
(CHARGAON) 		1833001000NRG24230620230389687 23/06/2023 DHANLAL UDELAL PACHE 1833001WL009533 DHANLAL UDELAL PACHE 00048 BKID0009206 350 350 Processed 28/06/2023 A178230342739 DHANLAL UDELAL PACHE UNION BANK OF INDIA(508500)
58 Gondia MH-33-001-039-001/599
(NILAJ) 		1833001000NRG24230620230396838 23/06/2023 CHANDVILASH WASNIK 1833001WL009623 CHANDVILASH WASNIK 00048 BKID0009206 1911 1911 Processed 28/06/2023 A178230342768 CHANDRAVILAS LAKHAN WASNIK PUNJAB NATIONAL BANK(508568)
59 Gondia MH-33-001-097-001/372
(CHULOD) 		1833001000NRG24230620230378438 23/06/2023 PARBATA POTAN THAKUR 1833001WL009410 PARBATA POTAN THAKUR 00048 BKID0009206 660 660 Processed 28/06/2023 A178230342856 MRS PARBTABAI POTAN THAKUR STATE BANK OF INDIA(508548)
60 Gondia MH-33-001-097-001/489
(CHULOD) 		1833001000NRG24230620230378482 23/06/2023 LALITABAI RAMESHWAR UPWANSHI 1833001WL009410 LALITABAI RAMESHWAR UPWANSHI 00048 BKID0009206 655 655 Processed 28/06/2023 A178230342271 LALITABAI RAMESHWAR UPWANSHI BANK OF INDIA(508505)
61 Gondia MH-33-001-097-001/623
(CHULOD) 		1833001000NRG24230620230378518 23/06/2023 RITA VIJAY PARDHI 1833001WL009410 RITA VIJAY PARDHI 00048 BKID0009206 652 652 Processed 28/06/2023 A178230342855 MRS RITA VIJAY PARDHI STATE BANK OF INDIA(508548)
62 Gondia MH-33-001-097-001/86
(CHULOD) 		1833001000NRG24230620230378549 23/06/2023 JASWANTABAI TUKARAM KATRE 1833001WL009410 JASWANTABAI TUKARAM KATRE 00048 BKID0009206 885 885 Processed 28/06/2023 A178230342676 TUKARAM SHIVRAM KATRE BANK OF INDIA(508505)
SubTotal 5113 5113
63 Gondia MH-33-001-005-001/5
(CHARGAON) 		1833001000NRG24230620230389711 23/06/2023 DHARMARAJ PADAMLAL NAGPURE 1833001WL009533 DHARMARAJ PADAMLAL NAGPURE 00048 BKID0009210 181 181 Processed 28/06/2023 A178230342596 DHARMARAJ PADAMLAL NAGPURE BANK OF INDIA(508505)
64 Gondia MH-33-001-005-001/617
(CHARGAON) 		1833001000NRG24230620230389745 23/06/2023 Roshni Shankar Nagpure 1833001WL009533 Roshni Shankar Nagpure 00048 BKID0009210 905 905 Processed 28/06/2023 A178230342857 ROSHNI NARAYAN DAMAHE BANK OF INDIA(508505)
SubTotal 1086 1086
65 Gondia MH-33-001-058-001/104
(WADAD) 		1833001000NRG24230620230397554 23/06/2023 JAWAHARLAL TEJRAM BIJEWAR 1833001WL009630 JAWAHARLAL TEJRAM BIJEWAR 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342657 Mr. JAWAHARLAL TEJRAM BIJEWAR INDIAN BANK(607105)
66 Gondia MH-33-001-058-001/107
(WADAD) 		1833001000NRG24230620230397558 23/06/2023 KAVITA RAJES RAUT 1833001WL009630 KAVITA RAJES RAUT 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342858 KAVITA RAJESH RAUT BANK OF INDIA(508505)
67 Gondia MH-33-001-058-001/116
(WADAD) 		1833001000NRG24230620230397564 23/06/2023 GULSHAN SUBHAS GOTE 1833001WL009630 GULSHAN SUBHAS GOTE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342256 GULSHAN SUBHASH GOTE BANK OF INDIA(508505)
68 Gondia MH-33-001-058-001/123
(WADAD) 		1833001000NRG24230620230397566 23/06/2023 SHYAMKALA MOHAN KOHRE 1833001WL009630 SHYAMKALA MOHAN KOHRE 00048 BKID0009212 1239 1239 Processed 28/06/2023 A178230342771 SHYAMKALA MOHAN KOHARE BANK OF INDIA(508505)
69 Gondia MH-33-001-058-001/128
(WADAD) 		1833001000NRG24230620230397568 23/06/2023 Sharda Prakash Lonarkar 1833001WL009630 Sharda Prakash Lonarkar 00048 BKID0009212 531 531 Processed 28/06/2023 A178230342772 SHARDA PRAKASH LONARKAR BANK OF INDIA(508505)
70 Gondia MH-33-001-058-001/15
(WADAD) 		1833001000NRG24230620230397574 23/06/2023 SHUSHILA SHRIRAM NEWARE 1833001WL009630 SHUSHILA SHRIRAM NEWARE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342603 Mrs. SUSHILABAI SHRIRAM NEWARE INDIAN BANK(607105)
71 Gondia MH-33-001-058-001/19
(WADAD) 		1833001000NRG24230620230397588 23/06/2023 ULASAN NATHULAL BOPCHE 1833001WL009630 ULASAN NATHULAL BOPCHE 00048 BKID0009212 708 708 Processed 28/06/2023 A178230342254 ULASAN NATHULAL BOPCHE BANK OF INDIA(508505)
72 Gondia MH-33-001-058-001/2
(WADAD) 		1833001000NRG24230620230397592 23/06/2023 PRAMILABAI PURANLAL BAGDE 1833001WL009630 PRAMILABAI PURANLAL BAGDE 00048 BKID0009212 1062 1062 Rejected 27/06/2023 A178230342605 Aadhaar Number not Mapped to Account Number
73 Gondia MH-33-001-058-001/2
(WADAD) 		1833001000NRG24230620230397591 23/06/2023 PURANLAL SRAWAN BAGDE 1833001WL009630 PURANLAL SRAWAN BAGDE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342604 PURANLAL SHRAVAN BAGDE CANARA BANK(508532)
74 Gondia MH-33-001-058-001/29
(WADAD) 		1833001000NRG24230620230397598 23/06/2023 SHAKUNTALA SAHESHRAM NEWARE 1833001WL009630 SHAKUNTALA SAHESHRAM NEWARE 00048 BKID0009212 1239 1239 Processed 28/06/2023 A178230342606 Mrs. SHAKUNTALA SAHESHRAM NEWARE INDIAN BANK(607105)
75 Gondia MH-33-001-058-001/34
(WADAD) 		1833001000NRG24230620230397600 23/06/2023 DURGA DHANRAJ NEWARE 1833001WL009630 DURGA DHANRAJ NEWARE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342607 DURGA DHANRAJ NEWARE BANK OF INDIA(508505)
76 Gondia MH-33-001-058-001/38
(WADAD) 		1833001000NRG24230620230397601 23/06/2023 VANITA WASANT NEWARE 1833001WL009630 VANITA WASANT NEWARE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342608 VANITA WASANT NEWARE BANK OF INDIA(508505)
77 Gondia MH-33-001-058-001/41
(WADAD) 		1833001000NRG24230620230397602 23/06/2023 PRABHABAI DEWLAL RAUT 1833001WL009630 PRABHABAI DEWLAL RAUT 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342770 Mr. Prabhabai Devlal Raut INDIAN BANK(607105)
78 Gondia MH-33-001-058-001/44
(WADAD) 		1833001000NRG24230620230397603 23/06/2023 INDIRABAI PUSTRAJ NEWARE 1833001WL009630 INDIRABAI PUSTRAJ NEWARE 00048 BKID0009212 1239 1239 Processed 28/06/2023 A178230342609 INDIRA PUSTRAJ NEWARE BANK OF INDIA(508505)
79 Gondia MH-33-001-058-001/5
(WADAD) 		1833001000NRG24230620230397608 23/06/2023 MANISHA MANGALPRASHAD LONARKAR 1833001WL009630 MANISHA MANGALPRASHAD LONARKAR 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342645 MANISHA MANGALPRASHAD LONARKAR BANK OF INDIA(508505)
80 Gondia MH-33-001-058-001/55
(WADAD) 		1833001000NRG24230620230397612 23/06/2023 YOGRAJ TEJRAM BIJEWAR 1833001WL009630 YOGRAJ TEJRAM BIJEWAR 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342610 Mr. YOGRAJ TEJRAM BIJEWAR INDIAN BANK(607105)
81 Gondia MH-33-001-058-001/56
(WADAD) 		1833001000NRG24230620230397613 23/06/2023 SEVANTABAI KANHA DANVE 1833001WL009630 SEVANTABAI KANHA DANVE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342253 SEVANTA KANHA DANVE BANK OF INDIA(508505)
82 Gondia MH-33-001-058-001/58
(WADAD) 		1833001000NRG24230620230397614 23/06/2023 INDIRA DURGAPRASAD TURKAR 1833001WL009630 INDIRA DURGAPRASAD TURKAR 00048 BKID0009212 1239 1239 Processed 28/06/2023 A178230342611 INDIRA DURGAPRASAD TURKAR BANK OF INDIA(508505)
83 Gondia MH-33-001-058-001/69
(WADAD) 		1833001000NRG24230620230397620 23/06/2023 RAMESH WASUDEO JANGJOD 1833001WL009630 RAMESH WASUDEO JANGJOD 00048 BKID0009212 531 531 Processed 28/06/2023 A178230342744 SHAKUNTALA RAMESH JANGAJOD BANK OF INDIA(508505)
84 Gondia MH-33-001-058-001/74
(WADAD) 		1833001000NRG24230620230397623 23/06/2023 VIMALA YADORAO YEVALE 1833001WL009630 VIMALA YADORAO YEVALE 00048 BKID0009212 1239 1239 Processed 28/06/2023 A178230342612 YADORAO BALAJI YEVALE BANK OF INDIA(508505)
85 Gondia MH-33-001-058-001/74
(WADAD) 		1833001000NRG24230620230397622 23/06/2023 YADORAO BALAJI YEVALE 1833001WL009630 YADORAO BALAJI YEVALE 00048 BKID0009212 1239 1239 Rejected 27/06/2023 A178230342769 Aadhaar Number not Mapped to Account Number
86 Gondia MH-33-001-058-001/75
(WADAD) 		1833001000NRG24230620230397624 23/06/2023 SAKU WAMAN WARATHI 1833001WL009630 SAKU WAMAN WARATHI 00048 BKID0009212 1239 1239 Processed 28/06/2023 A178230342613 SAKU WAMAN WARATHI BANK OF INDIA(508505)
87 Gondia MH-33-001-058-001/77
(WADAD) 		1833001000NRG24230620230397625 23/06/2023 SHUSHILA BABURAO BHAGAT 1833001WL009630 SHUSHILA BABURAO BHAGAT 00048 BKID0009212 1239 1239 Processed 28/06/2023 A178230342255 SUSHILABAI BABURAO BHAGAT BANK OF INDIA(508505)
88 Gondia MH-33-001-058-001/79
(WADAD) 		1833001000NRG24230620230397626 23/06/2023 LAXMIBAI SHAMRAO TETE 1833001WL009630 LAXMIBAI SHAMRAO TETE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342289 Mrs. LAXMIBAI SHAMRAV TETE INDIAN BANK(607105)
89 Gondia MH-33-001-058-001/88
(WADAD) 		1833001000NRG24230620230397630 23/06/2023 FALINDRAKUMAR TARACHAND SHRIBANSARI 1833001WL009630 FALINDRAKUMAR TARACHAND SHRIBANSARI 00048 BKID0009212 531 531 Processed 28/06/2023 A178230342259 FALINDRAKUMAR TARACHAND SHRIBANSARI BANK OF INDIA(508505)
90 Gondia MH-33-001-058-001/98
(WADAD) 		1833001000NRG24230620230397637 23/06/2023 LILESHWAR SUKHRAM DOHARE 1833001WL009630 LILESHWAR SUKHRAM DOHARE 00048 BKID0009212 1062 1062 Processed 28/06/2023 A178230342595 LILESHWAR SUKHRAM DOHARE BANK OF INDIA(508505)
91 Gondia MH-33-001-086-001/106
(PARDIBANDH) 		1833001000NRG24230620230379028 23/06/2023 PUSHPA SHRIRAM BISEN 1833001WL009414 PUSHPA SHRIRAM BISEN 00048 BKID0009212 664 664 Processed 28/06/2023 A178230342800 MISS PUSHPA SRIRAM BISEN STATE BANK OF INDIA(508548)
92 Gondia MH-33-001-086-001/115
(PARDIBANDH) 		1833001000NRG24230620230379031 23/06/2023 KOUTIKA DILIP KAWARE 1833001WL009414 KOUTIKA DILIP KAWARE 00048 BKID0009212 704 704 Processed 28/06/2023 A178230342733 KAUTIKA DILIP KAVARE BANK OF INDIA(508505)
93 Gondia MH-33-001-086-001/133
(PARDIBANDH) 		1833001000NRG24230620230379035 23/06/2023 SWASTIK SUNIL BHINGADE 1833001WL009414 SWASTIK SUNIL BHINGADE 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342740 SWASTIK SUNIL BHONGADE BANK OF INDIA(508505)
94 Gondia MH-33-001-086-001/138
(PARDIBANDH) 		1833001000NRG24230620230379042 23/06/2023 YADORAO TUKARAM MANAPURE 1833001WL009414 YADORAO TUKARAM MANAPURE 00048 BKID0009212 704 704 Processed 28/06/2023 A178230342803 GONDRU LUKARAM MANAPURE BANK OF INDIA(508505)
95 Gondia MH-33-001-086-001/140
(PARDIBANDH) 		1833001000NRG24230620230379043 23/06/2023 MOHAN TUKARAM MANAPURE 1833001WL009414 MOHAN TUKARAM MANAPURE 00048 BKID0009212 996 996 Processed 28/06/2023 A178230342796 MOHAN TUKARAM MANAPURE BANK OF INDIA(508505)
96 Gondia MH-33-001-086-001/141
(PARDIBANDH) 		1833001000NRG24230620230379045 23/06/2023 RAJKUMAR JIYALAL BAVANE 1833001WL009414 RAJKUMAR JIYALAL BAVANE 00048 BKID0009212 880 880 Processed 28/06/2023 A178230342615 DILVANTA RAJKUMAR BAVANE BANK OF INDIA(508505)
97 Gondia MH-33-001-086-001/142
(PARDIBANDH) 		1833001000NRG24230620230379046 23/06/2023 ANITA HIRALAL BISEN 1833001WL009414 ANITA HIRALAL BISEN 00048 BKID0009212 880 880 Processed 28/06/2023 A178230342616 ANITA HIRALAL BISEN BANK OF INDIA(508505)
98 Gondia MH-33-001-086-001/149
(PARDIBANDH) 		1833001000NRG24230620230379048 23/06/2023 PURNABAI TEJRAM AMBEDARE 1833001WL009414 PURNABAI TEJRAM AMBEDARE 00048 BKID0009212 830 830 Processed 28/06/2023 A178230342617 PURNABAI TEJRAM AMBEDARE BANK OF BARODA(606985)
99 Gondia MH-33-001-086-001/152
(PARDIBANDH) 		1833001000NRG24230620230379049 23/06/2023 ANITA DUGASH KOHRE 1833001WL009414 ANITA DUGASH KOHRE 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342799 ANITA DUGDAS KOHARE BANK OF BARODA(606985)
100 Gondia MH-33-001-086-001/153
(PARDIBANDH) 		1833001000NRG24230620230379050 23/06/2023 TARASAN GUNARAM KOHARE 1833001WL009414 TARASAN GUNARAM KOHARE 00048 BKID0009212 880 880 Processed 28/06/2023 A178230342618 TARASAN GUNARAM KOHARE BANK OF INDIA(508505)
101 Gondia MH-33-001-086-001/177
(PARDIBANDH) 		1833001000NRG24230620230379058 23/06/2023 KANHIYALAL SURAJLAL BISEN 1833001WL009414 KANHIYALAL SURAJLAL BISEN 00048 BKID0009212 830 830 Processed 28/06/2023 A178230342619 KHELESHRWARI KANHAIYYALAL BISEN BANK OF INDIA(508505)
102 Gondia MH-33-001-086-001/177
(PARDIBANDH) 		1833001000NRG24230620230379059 23/06/2023 KHETESHAWARI KANHAIYALAL BISEN 1833001WL009414 KHETESHAWARI KANHAIYALAL BISEN 00048 BKID0009212 996 996 Processed 28/06/2023 A178230342699 KHELESHWARI KANHAIYALAL BISEN BANK OF BARODA(606985)
103 Gondia MH-33-001-086-001/18
(PARDIBANDH) 		1833001000NRG24230620230379063 23/06/2023 INDIRA SUMESHWAR BARVE 1833001WL009414 INDIRA SUMESHWAR BARVE 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342620 INDIRA SUMESHWAR BARBE BANK OF INDIA(508505)
104 Gondia MH-33-001-086-001/18
(PARDIBANDH) 		1833001000NRG24230620230379062 23/06/2023 SUMESHWAR MILAKIRAM BARVE 1833001WL009414 SUMESHWAR MILAKIRAM BARVE 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342798 SHOMESHWAR MILAKRAM BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gondia MH-33-001-086-001/21
(PARDIBANDH) 		1833001000NRG24230620230379077 23/06/2023 SULOCHANA RADHESHYAM CHANNE 1833001WL009414 SULOCHANA RADHESHYAM CHANNE 00048 BKID0009212 996 996 Processed 28/06/2023 A178230342621 SULOCHANA RADHESHYAM CHANNE BANK OF BARODA(606985)
106 Gondia MH-33-001-086-001/210
(PARDIBANDH) 		1833001000NRG24230620230379078 23/06/2023 GEETABAI JOSHIRAM RAUT 1833001WL009414 GEETABAI JOSHIRAM RAUT 00048 BKID0009212 176 176 Processed 28/06/2023 A178230342762 GITABAI JOSHIRAM RAUT BANK OF INDIA(508505)
107 Gondia MH-33-001-086-001/215
(PARDIBANDH) 		1833001000NRG24230620230379085 23/06/2023 BHUMIKA FAGULAL RAUT 1833001WL009414 BHUMIKA FAGULAL RAUT 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342795 BHUMIKA FAGULAL RAUT BANK OF INDIA(508505)
108 Gondia MH-33-001-086-001/219
(PARDIBANDH) 		1833001000NRG24230620230379087 23/06/2023 LAXMI RATANLAL MESHRAM 1833001WL009414 LAXMI RATANLAL MESHRAM 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342801 LAXMIBAI RATANLAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gondia MH-33-001-086-001/22
(PARDIBANDH) 		1833001000NRG24230620230379088 23/06/2023 GEETA ISULAL RAUT 1833001WL009414 GEETA ISULAL RAUT 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342698 GITABAI ISULAL RAUT BANK OF INDIA(508505)
110 Gondia MH-33-001-086-001/228
(PARDIBANDH) 		1833001000NRG24230620230379092 23/06/2023 REKHA ASHOK RAHEKWAR 1833001WL009414 REKHA ASHOK RAHEKWAR 00048 BKID0009212 1056 1056 Processed 28/06/2023 A178230342802 REKHA ASHOK REHAKWAR BANK OF INDIA(508505)
SubTotal 45065 45065
111 Gondia MH-33-001-005-001/597
(CHARGAON) 		1833001000NRG24230620230389736 23/06/2023 VEJESH PREMLAL RAHANGDALE 1833001WL009533 VEJESH PREMLAL RAHANGDALE 00048 BKID0009216 1638 1638 Processed 28/06/2023 A178230342859 VAJESH PREMLAL RAHANGDALE BANK OF INDIA(508505)
112 Gondia MH-33-001-097-001/104
(CHULOD) 		1833001000NRG24230620230378358 23/06/2023 FHULESHWARI SHOBHELAL DAMAHE 1833001WL009410 FHULESHWARI SHOBHELAL DAMAHE 00048 BKID0009216 785 785 Processed 28/06/2023 A178230342689 FULESHWARI SHOBHELAL DAMAHE BANK OF INDIA(508505)
113 Gondia MH-33-001-097-001/110
(CHULOD) 		1833001000NRG24230620230378360 23/06/2023 KALABAI PUNAJI PISODE 1833001WL009410 KALABAI PUNAJI PISODE 00048 BKID0009216 785 785 Processed 28/06/2023 A178230342272 KALABAI PUNAJI PISODE BANK OF INDIA(508505)
114 Gondia MH-33-001-097-001/165
(CHULOD) 		1833001000NRG24230620230378379 23/06/2023 DURGABAI KAPURCHAND MASKARE 1833001WL009410 DURGABAI KAPURCHAND MASKARE 00048 BKID0009216 157 157 Processed 28/06/2023 A178230342257 DURGABAI KAPURCHAND MASKARE BANK OF INDIA(508505)
115 Gondia MH-33-001-097-001/17
(CHULOD) 		1833001000NRG24230620230378380 23/06/2023 SUNITA SHANKARJI BANEWAR 1833001WL009410 SUNITA SHANKARJI BANEWAR 00048 BKID0009216 157 157 Processed 28/06/2023 A178230342276 SUNITA SHANKARJI BANEWAR BANK OF INDIA(508505)
116 Gondia MH-33-001-097-001/244
(CHULOD) 		1833001000NRG24230620230378405 23/06/2023 NARMADABAI PANDURANG PISODE 1833001WL009410 NARMADABAI PANDURANG PISODE 00048 BKID0009216 680 680 Processed 28/06/2023 A178230342860 NARBADABAI PANDURANG PISODE BANK OF INDIA(508505)
117 Gondia MH-33-001-097-001/292
(CHULOD) 		1833001000NRG24230620230378416 23/06/2023 MAYA MAHESH PISODE 1833001WL009410 MAYA MAHESH PISODE 00048 BKID0009216 730 730 Processed 28/06/2023 A178230342273 MAYA MAHESH PISODE BANK OF INDIA(508505)
118 Gondia MH-33-001-097-001/318
(CHULOD) 		1833001000NRG24230620230378423 23/06/2023 RESHMABAI T SHENDRE 1833001WL009410 RESHMABAI T SHENDRE 00048 BKID0009216 730 730 Processed 28/06/2023 A178230342862 RESHMABAI TEJRAM SHENDRE INDUSIND BANK(607189)
119 Gondia MH-33-001-097-001/413
(CHULOD) 		1833001000NRG24230620230378447 23/06/2023 SHILA UMESHJI BANEWAR 1833001WL009410 SHILA UMESHJI BANEWAR 00048 BKID0009216 660 660 Processed 28/06/2023 A178230342275 SHILA UMESHJI BANEWAR BANK OF INDIA(508505)
120 Gondia MH-33-001-097-001/450
(CHULOD) 		1833001000NRG24230620230378462 23/06/2023 TIRUBAI OMKAR BANEWAR 1833001WL009410 TIRUBAI OMKAR BANEWAR 00048 BKID0009216 655 655 Processed 28/06/2023 A178230342274 TIRU OMKAR BANEWAR BANK OF INDIA(508505)
121 Gondia MH-33-001-097-001/626
(CHULOD) 		1833001000NRG24230620230378519 23/06/2023 NAMRATA ANIL PARDHI 1833001WL009410 NAMRATA ANIL PARDHI 00048 BKID0009216 815 815 Processed 28/06/2023 A178230342861 NAMRTA ANIL PARDHI BANK OF INDIA(508505)
SubTotal 7792 7792
122 Gondia MH-33-001-038-001/154
(GHIWARI) 		1833001000NRG24230620230396208 23/06/2023 ganthilal sadhu biranwar 1833001WL009619 ganthilal sadhu biranwar 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342750 KANTHILAL SADU BIRANWAR BANK OF INDIA(508505)
123 Gondia MH-33-001-038-001/154
(GHIWARI) 		1833001000NRG24230620230396209 23/06/2023 genda ganthilal biranwar 1833001WL009619 genda ganthilal biranwar 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342746 SAWANBAI KANTHILAL BIRANWAR BANK OF INDIA(508505)
124 Gondia MH-33-001-038-001/494
(GHIWARI) 		1833001000NRG24230620230396211 23/06/2023 khemlata naresh farkunde 1833001WL009619 khemlata naresh farkunde 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342907 KHEMLATA NARESH FARKUNDE BANK OF INDIA(508505)
125 Gondia MH-33-001-038-001/494
(GHIWARI) 		1833001000NRG24230620230396210 23/06/2023 NARESH SUKLAL FARKUNDE 1833001WL009619 NARESH SUKLAL FARKUNDE 00048 BKID0009219 528 528 Processed 28/06/2023 A178230342301 NARESH SUKLAL FARKUNDE BANK OF INDIA(508505)
126 Gondia MH-33-001-038-002/213
(GHIWARI) 		1833001000NRG24230620230396213 23/06/2023 BANKUBAI SEVAKRAM NAGPURE 1833001WL009619 BANKUBAI SEVAKRAM NAGPURE 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342886 BANKUABI SEVAKRAM NAGPURE BANK OF INDIA(508505)
127 Gondia MH-33-001-038-002/213
(GHIWARI) 		1833001000NRG24230620230396212 23/06/2023 SEVAKRAM NARAYAN NAGPURE 1833001WL009619 SEVAKRAM NARAYAN NAGPURE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342885 SEVAKLAL NARAYAN NAGPURE BANK OF INDIA(508505)
128 Gondia MH-33-001-038-002/214
(GHIWARI) 		1833001000NRG24230620230396214 23/06/2023 NILWANTA KHUMLAL PATLE 1833001WL009619 NILWANTA KHUMLAL PATLE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342908 NILVANTA KHUMLAL PATLE BANK OF INDIA(508505)
129 Gondia MH-33-001-038-002/216
(GHIWARI) 		1833001000NRG24230620230396215 23/06/2023 PRABHABAI MAKARAM SHENDE 1833001WL009619 PRABHABAI MAKARAM SHENDE 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342315 PRABHABAI MAIKARAM SHENDE BANK OF INDIA(508505)
130 Gondia MH-33-001-038-002/217
(GHIWARI) 		1833001000NRG24230620230396216 23/06/2023 SEWAKLAL GOPICHAND MAHULE 1833001WL009619 SEWAKLAL GOPICHAND MAHULE 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342343 SEVAKRAM GOPICHAND MAHULE BANK OF INDIA(508505)
131 Gondia MH-33-001-038-002/219
(GHIWARI) 		1833001000NRG24230620230396217 23/06/2023 SANGITA SHIVRAJ NAGPURE 1833001WL009619 SANGITA SHIVRAJ NAGPURE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342297 SANGITA SHIVRAJ NAGPURE BANK OF INDIA(508505)
132 Gondia MH-33-001-038-002/220
(GHIWARI) 		1833001000NRG24230620230396219 23/06/2023 RAKESH RADHESHYAM NAGPURE 1833001WL009619 RAKESH RADHESHYAM NAGPURE 00048 BKID0009219 1638 1638 Processed 28/06/2023 A178230342906 RAKESH R. NAGPURE BANK OF INDIA(508505)
133 Gondia MH-33-001-038-002/220
(GHIWARI) 		1833001000NRG24230620230396218 23/06/2023 SUNITABAI RADHESHAM NAGPURE 1833001WL009619 SUNITABAI RADHESHAM NAGPURE 00048 BKID0009219 704 704 Processed 28/06/2023 A178230342748 SUNITABAI RADHESHAM NAGPURE BANK OF INDIA(508505)
134 Gondia MH-33-001-038-002/221
(GHIWARI) 		1833001000NRG24230620230396222 23/06/2023 DURGESH BALCHAND NAGPURE 1833001WL009619 DURGESH BALCHAND NAGPURE 00048 BKID0009219 352 352 Processed 28/06/2023 A178230342874 DURGESH BALCHAND NAGPURE BANK OF INDIA(508505)
135 Gondia MH-33-001-038-002/221
(GHIWARI) 		1833001000NRG24230620230396220 23/06/2023 KHEMANBAI BALCHAND NAGPURE 1833001WL009619 KHEMANBAI BALCHAND NAGPURE 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342303 KHEMANBAI BALCHAND NAGPURE BANK OF INDIA(508505)
136 Gondia MH-33-001-038-002/221
(GHIWARI) 		1833001000NRG24230620230396221 23/06/2023 SURESH BALCHAND NAGPURE 1833001WL009619 SURESH BALCHAND NAGPURE 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342882 SURESH BALCHAND NAGPURE BANK OF INDIA(508505)
137 Gondia MH-33-001-038-002/222
(GHIWARI) 		1833001000NRG24230620230396223 23/06/2023 GIRDHARI BABULAL THAKRE 1833001WL009619 GIRDHARI BABULAL THAKRE 00048 BKID0009219 704 704 Processed 28/06/2023 A178230342865 GIRDHARI BABULAL THAKRE BANK OF INDIA(508505)
138 Gondia MH-33-001-038-002/224
(GHIWARI) 		1833001000NRG24230620230396224 23/06/2023 LILABAI LALUPRASAD PATLE 1833001WL009619 LILABAI LALUPRASAD PATLE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342875 LILABAI LALUPRASHAD PATLE BANK OF INDIA(508505)
139 Gondia MH-33-001-038-002/227
(GHIWARI) 		1833001000NRG24230620230396225 23/06/2023 MUNNIBAI SURASHAM LILHARE 1833001WL009619 MUNNIBAI SURASHAM LILHARE 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342760 MUNNIBAI SURSHAYAM LILHARE BANK OF INDIA(508505)
140 Gondia MH-33-001-038-002/229
(GHIWARI) 		1833001000NRG24230620230396226 23/06/2023 NIRMALABAI NATHU MESHRAM 1833001WL009619 NIRMALABAI NATHU MESHRAM 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342306 NIRMALABAI NATHU MESHRAM BANK OF INDIA(508505)
141 Gondia MH-33-001-038-002/230
(GHIWARI) 		1833001000NRG24230620230396227 23/06/2023 URMILA SUKHLAL RAHANGDALE 1833001WL009619 URMILA SUKHLAL RAHANGDALE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342913 URMILA SUKHLAL RAHANGDALE BANK OF INDIA(508505)
142 Gondia MH-33-001-038-002/232
(GHIWARI) 		1833001000NRG24230620230396229 23/06/2023 BHOJWANTI HOLURAM UPWANSHI 1833001WL009619 BHOJWANTI HOLURAM UPWANSHI 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342889 BHOJAVANTIBAI HOLURAM UPAVANSHI INDUSIND BANK(607189)
143 Gondia MH-33-001-038-002/232
(GHIWARI) 		1833001000NRG24230620230396228 23/06/2023 HOLURAM ZALU UPWANSHI 1833001WL009619 HOLURAM ZALU UPWANSHI 00048 BKID0009219 704 704 Rejected 27/06/2023 A178230342888 Aadhaar Number not Mapped to Account Number
144 Gondia MH-33-001-038-002/233
(GHIWARI) 		1833001000NRG24230620230396230 23/06/2023 GUMFABAI CHHABILAL UPWANSHI 1833001WL009619 GUMFABAI CHHABILAL UPWANSHI 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342870 GUMFABAI CHABILAL UPVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gondia MH-33-001-038-002/235
(GHIWARI) 		1833001000NRG24230620230396232 23/06/2023 URMILA DEBILAL UPWANSI 1833001WL009619 URMILA DEBILAL UPWANSI 00048 BKID0009219 1080 1080 Rejected 27/06/2023 A178230342863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Gondia MH-33-001-038-002/238
(GHIWARI) 		1833001000NRG24230620230396234 23/06/2023 MEERA RADHELAL MAHULE 1833001WL009619 MEERA RADHELAL MAHULE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342749 MEERA RADHELAL MAHULE BANK OF INDIA(508505)
147 Gondia MH-33-001-038-002/241
(GHIWARI) 		1833001000NRG24230620230396235 23/06/2023 SEWANTABAI MULCHAND NAGPURE 1833001WL009619 SEWANTABAI MULCHAND NAGPURE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342867 SAIWANTABAI MULCHAND NAGPURE BANK OF INDIA(508505)
148 Gondia MH-33-001-038-002/243
(GHIWARI) 		1833001000NRG24230620230396236 23/06/2023 RESHAMBAI RUPCHAND MADAVI 1833001WL009619 RESHAMBAI RUPCHAND MADAVI 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342298 RESMAN RUPCHAND MADAVI BANK OF INDIA(508505)
149 Gondia MH-33-001-038-002/244
(GHIWARI) 		1833001000NRG24230620230396237 23/06/2023 SUKLAL MOHPAT MADAVI 1833001WL009619 SUKLAL MOHPAT MADAVI 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342264 SUKALAL MOHAPAT MADAVI BANK OF INDIA(508505)
150 Gondia MH-33-001-038-002/245
(GHIWARI) 		1833001000NRG24230620230396239 23/06/2023 ANITA ASHOK GAUTAM 1833001WL009619 ANITA ASHOK GAUTAM 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342327 ANITA ASHOK GAUTAM BANK OF INDIA(508505)
151 Gondia MH-33-001-038-002/252
(GHIWARI) 		1833001000NRG24230620230396241 23/06/2023 MAMTABAI FATTULAL MESHRAM 1833001WL009619 MAMTABAI FATTULAL MESHRAM 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342320 MAMTA FATTULAL MESHRAM BANK OF INDIA(508505)
152 Gondia MH-33-001-038-002/256
(GHIWARI) 		1833001000NRG24230620230396243 23/06/2023 CHANDRAKALA PREMLAL MESHRAM 1833001WL009619 CHANDRAKALA PREMLAL MESHRAM 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342291 CHANDRAKALABAI PREMLAL MESHRAM BANK OF INDIA(508505)
153 Gondia MH-33-001-038-002/256
(GHIWARI) 		1833001000NRG24230620230396242 23/06/2023 PREMLAL NATTHUJI MESHRAM 1833001WL009619 PREMLAL NATTHUJI MESHRAM 00048 BKID0009219 720 720 Processed 28/06/2023 A178230342869 PREMLAL NANDU MESHRAM BANK OF INDIA(508505)
154 Gondia MH-33-001-038-002/258
(GHIWARI) 		1833001000NRG24230620230396244 23/06/2023 mirabai retlal lilhare 1833001WL009619 mirabai retlal lilhare 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342912 MIRABAI RETLAL LILHARE INDUSIND BANK(607189)
155 Gondia MH-33-001-038-002/260
(GHIWARI) 		1833001000NRG24230620230396246 23/06/2023 JAIWANTABAI JIYALAL BISEN 1833001WL009619 JAIWANTABAI JIYALAL BISEN 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342323 JAYVANTA JIYALAL BISEN BANK OF INDIA(508505)
156 Gondia MH-33-001-038-002/260
(GHIWARI) 		1833001000NRG24230620230396245 23/06/2023 JIYALAL RAJARAM BISEN 1833001WL009619 JIYALAL RAJARAM BISEN 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342322 JIYALAL RAJARAM BISEN BANK OF INDIA(508505)
157 Gondia MH-33-001-038-002/262
(GHIWARI) 		1833001000NRG24230620230396247 23/06/2023 INDUBAI DEEPAK CHAOUDHARI 1833001WL009619 INDUBAI DEEPAK CHAOUDHARI 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342311 INDUBAI DIPAK CHAUDHARY BANK OF INDIA(508505)
158 Gondia MH-33-001-038-002/267
(GHIWARI) 		1833001000NRG24230620230396248 23/06/2023 KAPURA TURSHIRAM RANGIRE 1833001WL009619 KAPURA TURSHIRAM RANGIRE 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342902 KAPURABAI TULSIRAM RANGIRE BANK OF INDIA(508505)
159 Gondia MH-33-001-038-002/269
(GHIWARI) 		1833001000NRG24230620230396251 23/06/2023 CHOVALAL HANASLAL DAMAHE 1833001WL009619 CHOVALAL HANASLAL DAMAHE 00048 BKID0009219 180 180 Processed 28/06/2023 A178230342872 CHOWALAL HANASLAL DAMAHE BANK OF INDIA(508505)
160 Gondia MH-33-001-038-002/269
(GHIWARI) 		1833001000NRG24230620230396252 23/06/2023 MAMTA CHOWALAL DAMAHE 1833001WL009619 MAMTA CHOWALAL DAMAHE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342326 MAMTA CHOWALAL DAMAHE BANK OF INDIA(508505)
161 Gondia MH-33-001-038-002/269
(GHIWARI) 		1833001000NRG24230620230396250 23/06/2023 SONABAI HASANLAL DAMAHE 1833001WL009619 SONABAI HASANLAL DAMAHE 00048 BKID0009219 180 180 Processed 28/06/2023 A178230342909 SONABAI HANASLAL DAMAHE BANK OF INDIA(508505)
162 Gondia MH-33-001-038-002/270
(GHIWARI) 		1833001000NRG24230620230396253 23/06/2023 SHAMLAL UKAJI MESHRAM 1833001WL009619 SHAMLAL UKAJI MESHRAM 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342901 SHYAMLAL UKA MESHRAM BANK OF BARODA(606985)
163 Gondia MH-33-001-038-002/271
(GHIWARI) 		1833001000NRG24230620230396254 23/06/2023 PRAMILABAI LIKHIRAM UPWANSHI 1833001WL009619 PRAMILABAI LIKHIRAM UPWANSHI 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342339 PRAMILABAI BABAN LIKHIRAM UPWANSHI BANK OF INDIA(508505)
164 Gondia MH-33-001-038-002/272
(GHIWARI) 		1833001000NRG24230620230396255 23/06/2023 NIRMALABAI OMKAR PATLE 1833001WL009619 NIRMALABAI OMKAR PATLE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342751 NIRMALABAI ONKAR PATLE BANK OF INDIA(508505)
165 Gondia MH-33-001-038-002/273
(GHIWARI) 		1833001000NRG24230620230396256 23/06/2023 KANTABAI TEKLAL RAHANGDALE 1833001WL009619 KANTABAI TEKLAL RAHANGDALE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342304 KANTABAI TEKLAL RAHAGDALE BANK OF INDIA(508505)
166 Gondia MH-33-001-038-002/275
(GHIWARI) 		1833001000NRG24230620230396257 23/06/2023 KAUTIKABAI METHLAL SHENDE 1833001WL009619 KAUTIKABAI METHLAL SHENDE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342317 KAUTIKABAI METHILAL SHENDE BANK OF INDIA(508505)
167 Gondia MH-33-001-038-002/276
(GHIWARI) 		1833001000NRG24230620230396260 23/06/2023 ASHA SANTOSH CHITRIV 1833001WL009619 ASHA SANTOSH CHITRIV 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342717 ASHA SANTOSH CHITRIV BANK OF INDIA(508505)
168 Gondia MH-33-001-038-002/276
(GHIWARI) 		1833001000NRG24230620230396258 23/06/2023 RAMKISHOR GANUJI CHITRIV 1833001WL009619 RAMKISHOR GANUJI CHITRIV 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342342 RAMKISHORE GANUJI CHITRIV BANK OF INDIA(508505)
169 Gondia MH-33-001-038-002/276
(GHIWARI) 		1833001000NRG24230620230396259 23/06/2023 SEVANTABAI RAMKISHOR CHITRIV 1833001WL009619 SEVANTABAI RAMKISHOR CHITRIV 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342325 SEVANTABAI RAMKISHORE CHITRIV BANK OF INDIA(508505)
170 Gondia MH-33-001-038-002/277
(GHIWARI) 		1833001000NRG24230620230396261 23/06/2023 SARITA SEWAKRAM PATLE 1833001WL009619 SARITA SEWAKRAM PATLE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342321 SARITA SEWAKRAM PATLE BANK OF INDIA(508505)
171 Gondia MH-33-001-038-002/278
(GHIWARI) 		1833001000NRG24230620230396262 23/06/2023 NILWANTA VIVEK CHAUDHARI 1833001WL009619 NILWANTA VIVEK CHAUDHARI 00048 BKID0009219 720 720 Processed 28/06/2023 A178230342293 NILAVANTA VIVEK CHOUDHARI BANK OF INDIA(508505)
172 Gondia MH-33-001-038-002/279
(GHIWARI) 		1833001000NRG24230620230396263 23/06/2023 SATYABHAMA DINESH DAMAHE 1833001WL009619 SATYABHAMA DINESH DAMAHE 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342894 SATYABHAMA DINESH DAMAHE BANK OF INDIA(508505)
173 Gondia MH-33-001-038-002/283
(GHIWARI) 		1833001000NRG24230620230396264 23/06/2023 HAUSLAL FULICHAND FARKUNDE 1833001WL009619 HAUSLAL FULICHAND FARKUNDE 00048 BKID0009219 540 540 Processed 28/06/2023 A178230342680 HAUSLAL FULICHAND FARKUNDE BANK OF INDIA(508505)
174 Gondia MH-33-001-038-002/283
(GHIWARI) 		1833001000NRG24230620230396265 23/06/2023 pustakala hausalal farkunde 1833001WL009619 pustakala hausalal farkunde 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342895 PUSTKALA HAUSLAL FARKUNDE BANK OF INDIA(508505)
175 Gondia MH-33-001-038-002/284
(GHIWARI) 		1833001000NRG24230620230396266 23/06/2023 MRS ANUBAI JAIRAM PATLE 1833001WL009619 MRS ANUBAI JAIRAM PATLE 00048 BKID0009219 720 720 Processed 28/06/2023 A178230342318 ANUSAYABAI JAILAL PATLE BANK OF INDIA(508505)
176 Gondia MH-33-001-038-002/286
(GHIWARI) 		1833001000NRG24230620230396267 23/06/2023 HEMLATABAI UMESH CHITRIV 1833001WL009619 HEMLATABAI UMESH CHITRIV 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342718 HEMLATA UMESHKUMAR CHITRIV BANK OF INDIA(508505)
177 Gondia MH-33-001-038-002/287
(GHIWARI) 		1833001000NRG24230620230396268 23/06/2023 KESHRABAI REKHLAL FARKUNDE 1833001WL009619 KESHRABAI REKHLAL FARKUNDE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342328 KESHARABAI REKHLAL FARKUNDE BANK OF INDIA(508505)
178 Gondia MH-33-001-038-002/287
(GHIWARI) 		1833001000NRG24230620230396270 23/06/2023 REKHLAL HARICHAND FARKUNDE 1833001WL009619 REKHLAL HARICHAND FARKUNDE 00048 BKID0009219 704 704 Processed 28/06/2023 A178230342881 REKHLAL HARICHAND FARKUNDE BANK OF INDIA(508505)
179 Gondia MH-33-001-038-002/287
(GHIWARI) 		1833001000NRG24230620230396269 23/06/2023 SUMANBAI SHALIKRAM FHURKNDE 1833001WL009619 SUMANBAI SHALIKRAM FHURKNDE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342290 SUMANBAI SHALIKRAM FERKUNDE BANK OF INDIA(508505)
180 Gondia MH-33-001-038-002/289
(GHIWARI) 		1833001000NRG24230620230396271 23/06/2023 DHANWANTA BHAULAL PATLE 1833001WL009619 DHANWANTA BHAULAL PATLE 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342880 DHANWANTABAI BHAULAL PATLE BANK OF INDIA(508505)
181 Gondia MH-33-001-038-002/289
(GHIWARI) 		1833001000NRG24230620230396272 23/06/2023 indrakala yograj patle 1833001WL009619 indrakala yograj patle 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342879 INDRAKALA YOGRAJ PATLE BANK OF INDIA(508505)
182 Gondia MH-33-001-038-002/291
(GHIWARI) 		1833001000NRG24230620230396273 23/06/2023 HEMRAJ NARAYAN NAGPURE 1833001WL009619 HEMRAJ NARAYAN NAGPURE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342598 NAGPURE HEMRAJ NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
183 Gondia MH-33-001-038-002/291
(GHIWARI) 		1833001000NRG24230620230396274 23/06/2023 KALAVANTABAI HEMRAJ NAGPURE 1833001WL009619 KALAVANTABAI HEMRAJ NAGPURE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342599 KALWANTA BAI HEMRAJ NAGPURE BANK OF INDIA(508505)
184 Gondia MH-33-001-038-002/292
(GHIWARI) 		1833001000NRG24230620230396275 23/06/2023 GUFABAI SAHEBLAL BHURE 1833001WL009619 GUFABAI SAHEBLAL BHURE 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342866 GUFABAI SAHEBLAL BHURE BANK OF INDIA(508505)
185 Gondia MH-33-001-038-002/296
(GHIWARI) 		1833001000NRG24230620230396276 23/06/2023 CHINTABAI BHAIYALAL THAKRE 1833001WL009619 CHINTABAI BHAIYALAL THAKRE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342871 CHINTABAI BHAIYALAL THAKRE BANK OF INDIA(508505)
186 Gondia MH-33-001-038-002/297
(GHIWARI) 		1833001000NRG24230620230396280 23/06/2023 KANCHANA NARENDRA MESHRAM 1833001WL009619 KANCHANA NARENDRA MESHRAM 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342890 KANCHANA NARENDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Gondia MH-33-001-038-002/297
(GHIWARI) 		1833001000NRG24230620230396279 23/06/2023 PRABHAKALABAI GYANIRAM MESHRAM 1833001WL009619 PRABHAKALABAI GYANIRAM MESHRAM 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342868 PRABHAKALABAI GYANIRAM MESHRAM BANK OF INDIA(508505)
188 Gondia MH-33-001-038-002/299
(GHIWARI) 		1833001000NRG24230620230396282 23/06/2023 KRUSHNA BHUVANLAL BHAGAT 1833001WL009619 KRUSHNA BHUVANLAL BHAGAT 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342905 KRUSHNA BHUVANLAL BHAGAT BANK OF INDIA(508505)
189 Gondia MH-33-001-038-002/299
(GHIWARI) 		1833001000NRG24230620230396281 23/06/2023 MANDABAI BHUVANLAL BHAGAT 1833001WL009619 MANDABAI BHUVANLAL BHAGAT 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342324 MANDABAI BHUVANLAL BHAGAT BANK OF INDIA(508505)
190 Gondia MH-33-001-038-002/299
(GHIWARI) 		1833001000NRG24230620230396283 23/06/2023 SUNITA KRUSHNA BHAGAT 1833001WL009619 SUNITA KRUSHNA BHAGAT 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342911 SUNITA KRASHNKUMAR BHAGAT BANK OF INDIA(508505)
191 Gondia MH-33-001-038-002/301
(GHIWARI) 		1833001000NRG24230620230396284 23/06/2023 SISULABAI CHAITRAM PATLE 1833001WL009619 SISULABAI CHAITRAM PATLE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342338 SISULABAI CHAITRAM PATLE BANK OF INDIA(508505)
192 Gondia MH-33-001-038-002/302
(GHIWARI) 		1833001000NRG24230620230396285 23/06/2023 GHANSHYAM BALCHAND LILHARE 1833001WL009619 GHANSHYAM BALCHAND LILHARE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342340 GHANSHYAM BALCHAND LILHARE BANK OF INDIA(508505)
193 Gondia MH-33-001-038-002/302
(GHIWARI) 		1833001000NRG24230620230396286 23/06/2023 KAUSHALBAI GHANSHYAM LILHARE 1833001WL009619 KAUSHALBAI GHANSHYAM LILHARE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342316 KAUSHALBAI GHANSHYAM LILHARE BANK OF INDIA(508505)
194 Gondia MH-33-001-038-002/303
(GHIWARI) 		1833001000NRG24230620230396287 23/06/2023 SEVANTABAI MOHANLAL MESHRAM 1833001WL009619 SEVANTABAI MOHANLAL MESHRAM 00048 BKID0009219 900 900 Processed 28/06/2023 A178230342294 SEVANTABAI MOHANLAL MESHRAM BANK OF INDIA(508505)
195 Gondia MH-33-001-038-002/305
(GHIWARI) 		1833001000NRG24230620230396288 23/06/2023 SHILA SURESH TEMBHARE 1833001WL009619 SHILA SURESH TEMBHARE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342344 SHILA SURESH TEMBHRE BANK OF INDIA(508505)
196 Gondia MH-33-001-038-002/306
(GHIWARI) 		1833001000NRG24230620230396289 23/06/2023 INDRAKALABAI MARKAND CHITRIV 1833001WL009619 INDRAKALABAI MARKAND CHITRIV 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342292 INDRAKALA MARKAND CHITRIV BANK OF INDIA(508505)
197 Gondia MH-33-001-038-002/307
(GHIWARI) 		1833001000NRG24230620230396290 23/06/2023 CHHANU CHANDRASHEKHAR PATLE 1833001WL009619 CHHANU CHANDRASHEKHAR PATLE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342319 CHANNABAI BHUMESHWAR PATLE BANK OF INDIA(508505)
198 Gondia MH-33-001-038-002/308
(GHIWARI) 		1833001000NRG24230620230396291 23/06/2023 ASHOK SHALIKRAM BISEN 1833001WL009619 ASHOK SHALIKRAM BISEN 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342916 ASHOK SHALIKRAM BISEN BANK OF INDIA(508505)
199 Gondia MH-33-001-038-002/428
(GHIWARI) 		1833001000NRG24230620230396292 23/06/2023 PUSTAKALABAI SIVRAJ CHITRIV 1833001WL009619 PUSTAKALABAI SIVRAJ CHITRIV 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342887 PUSTAKALABAI SIVRAJ CHITRIV BANK OF INDIA(508505)
200 Gondia MH-33-001-038-002/433
(GHIWARI) 		1833001000NRG24230620230396293 23/06/2023 VACHHALA RAJKUMAR FARKUNDE 1833001WL009619 VACHHALA RAJKUMAR FARKUNDE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342305 WACHHALABAI RAJKUMAR FARKUNDE BANK OF INDIA(508505)
201 Gondia MH-33-001-038-002/434
(GHIWARI) 		1833001000NRG24230620230396294 23/06/2023 ANITA PREMCHAND FARKUNDE 1833001WL009619 ANITA PREMCHAND FARKUNDE 00048 BKID0009219 720 720 Processed 28/06/2023 A178230342302 ANITA PREMCHAND FARKUNDE BANK OF INDIA(508505)
202 Gondia MH-33-001-038-002/440
(GHIWARI) 		1833001000NRG24230620230396295 23/06/2023 SHALIKRAM CHINTAMAN SONWANE 1833001WL009619 SHALIKRAM CHINTAMAN SONWANE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342296 SHALIKRAM CHINTAMAN SONWANE BANK OF INDIA(508505)
203 Gondia MH-33-001-038-002/441
(GHIWARI) 		1833001000NRG24230620230396296 23/06/2023 LAXMI MAHESH LILHARE 1833001WL009619 LAXMI MAHESH LILHARE 00048 BKID0009219 1080 1080 Processed 28/06/2023 A178230342295 LAXMI MAHESH LILHARE BANK OF INDIA(508505)
204 Gondia MH-33-001-038-002/442
(GHIWARI) 		1833001000NRG24230620230396297 23/06/2023 BENUBAI YOURAJ BHAGAT 1833001WL009619 BENUBAI YOURAJ BHAGAT 00048 BKID0009219 880 880 Rejected 27/06/2023 A178230342745 Aadhaar Number not Mapped to Account Number
205 Gondia MH-33-001-038-002/443
(GHIWARI) 		1833001000NRG24230620230396298 23/06/2023 KALABAI TOLIRAM TAYKAR 1833001WL009619 KALABAI TOLIRAM TAYKAR 00048 BKID0009219 704 704 Processed 28/06/2023 A178230342864 KALABAI TOLIRAM TAIKAR BANK OF INDIA(508505)
206 Gondia MH-33-001-038-002/446
(GHIWARI) 		1833001000NRG24230620230396299 23/06/2023 dayatrabai noklal mahule 1833001WL009619 dayatrabai noklal mahule 00048 BKID0009219 352 352 Rejected 27/06/2023 A178230342876 Aadhaar Number not Mapped to Account Number
207 Gondia MH-33-001-038-002/473
(GHIWARI) 		1833001000NRG24230620230396301 23/06/2023 JITENDRA GHANSHYAM SULAKHE 1833001WL009619 JITENDRA GHANSHYAM SULAKHE 00048 BKID0009219 704 704 Processed 28/06/2023 A178230342719 JITENDRA GHANSHYAM SULAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gondia MH-33-001-038-002/477
(GHIWARI) 		1833001000NRG24230620230396302 23/06/2023 RAVIKALABAI ZANAKLAL MESHRAM 1833001WL009619 RAVIKALABAI ZANAKLAL MESHRAM 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342341 RAVIKALABAI ZANAKLAL MESHRAM BANK OF INDIA(508505)
209 Gondia MH-33-001-038-002/479
(GHIWARI) 		1833001000NRG24230620230396304 23/06/2023 RAMDAS KANTHILAL BIRANWAR 1833001WL009619 RAMDAS KANTHILAL BIRANWAR 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342899 RAMDAS KANTILAL BIRANWAR BANK OF INDIA(508505)
210 Gondia MH-33-001-038-002/479
(GHIWARI) 		1833001000NRG24230620230396303 23/06/2023 RITA RAMDAS BIRANWAR 1833001WL009619 RITA RAMDAS BIRANWAR 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342693 RITA RAMDAS BIRANWAR BANK OF INDIA(508505)
211 Gondia MH-33-001-038-002/534
(GHIWARI) 		1833001000NRG24230620230396305 23/06/2023 ANUSHAYA RADHESHYAM BAGHELE 1833001WL009619 ANUSHAYA RADHESHYAM BAGHELE 00048 BKID0009219 528 528 Processed 28/06/2023 A178230342797 ANUSAYA RADHESHYAM BAGHELE BANK OF INDIA(508505)
212 Gondia MH-33-001-038-002/538
(GHIWARI) 		1833001000NRG24230620230396306 23/06/2023 NIRMALA KUWARLAL RANGIRE 1833001WL009619 NIRMALA KUWARLAL RANGIRE 00048 BKID0009219 352 352 Processed 28/06/2023 A178230342898 NIRMALA KUWARLAL RANGIRE BANK OF INDIA(508505)
213 Gondia MH-33-001-038-002/571
(GHIWARI) 		1833001000NRG24230620230396308 23/06/2023 INDRABAI TEKLAL LILHARE 1833001WL009619 INDRABAI TEKLAL LILHARE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342873 INDRABAI TEKLAL LILHARE BANK OF INDIA(508505)
214 Gondia MH-33-001-038-002/608
(GHIWARI) 		1833001000NRG24230620230396309 23/06/2023 SUNITA SANJAY CHAUDHARI 1833001WL009619 SUNITA SANJAY CHAUDHARI 00048 BKID0009219 1056 1056 Processed 28/06/2023 A178230342910 SUNITA SANJAY CHOUDHARI BANK OF INDIA(508505)
215 Gondia MH-33-001-038-002/610
(GHIWARI) 		1833001000NRG24230620230396310 23/06/2023 RADHIKA ANIL CHITRIV 1833001WL009619 RADHIKA ANIL CHITRIV 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342915 RADHIKA ANIL CHITRIV INDUSIND BANK(607189)
216 Gondia MH-33-001-038-002/611
(GHIWARI) 		1833001000NRG24230620230396311 23/06/2023 ANITA LIKESH SULAKHE 1833001WL009619 ANITA LIKESH SULAKHE 00048 BKID0009219 176 176 Processed 28/06/2023 A178230342914 ANITA LIKESH SULAKHE BANK OF INDIA(508505)
217 Gondia MH-33-001-038-002/663
(GHIWARI) 		1833001000NRG24230620230396312 23/06/2023 Rajkumar Hemraj Nagpure 1833001WL009619 Rajkumar Hemraj Nagpure 00048 BKID0009219 176 176 Processed 28/06/2023 A178230342877 RAJKUMAR HEMRAJ NAGPURE BANK OF INDIA(508505)
218 Gondia MH-33-001-038-002/663
(GHIWARI) 		1833001000NRG24230620230396313 23/06/2023 RITU RAJKUMAR NAGPURE 1833001WL009619 RITU RAJKUMAR NAGPURE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342896 RITU TEKLAL LILHARE CANARA BANK(508532)
219 Gondia MH-33-001-038-002/664
(GHIWARI) 		1833001000NRG24230620230396314 23/06/2023 SUKMILA RAJENDRA NAGPURE 1833001WL009619 SUKMILA RAJENDRA NAGPURE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342903 SUKMILA RAJENDRA NAGPURE BANK OF INDIA(508505)
220 Gondia MH-33-001-038-002/665
(GHIWARI) 		1833001000NRG24230620230396315 23/06/2023 BHUMITA RAJKUMAR LILHARE 1833001WL009619 BHUMITA RAJKUMAR LILHARE 00048 BKID0009219 880 880 Processed 28/06/2023 A178230342904 MISS BHUMITA RAMLAL DHEKWAR STATE BANK OF INDIA(508548)
221 Gondia MH-33-001-039-001/102
(NILAJ) 		1833001000NRG24230620230396641 23/06/2023 REKHABAI BHIMRAJ TURKAR 1833001WL009623 REKHABAI BHIMRAJ TURKAR 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342309 REKHABAI BHIMRAJ TURKAR BANK OF INDIA(508505)
222 Gondia MH-33-001-039-001/104
(NILAJ) 		1833001000NRG24230620230396642 23/06/2023 GITABAI PREMLAL PATLE 1833001WL009623 GITABAI PREMLAL PATLE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342308 MISS GEETABAI PREMLAL PATLE STATE BANK OF INDIA(508548)
223 Gondia MH-33-001-039-001/120
(NILAJ) 		1833001000NRG24230620230396650 23/06/2023 BHAUDAS ASARAM GONDANE 1833001WL009623 BHAUDAS ASARAM GONDANE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342634 BHAUDAS ASHARAM GONDANE BANK OF INDIA(508505)
224 Gondia MH-33-001-039-001/127
(NILAJ) 		1833001000NRG24230620230396652 23/06/2023 SARITA VALMIK BAGHELE 1833001WL009623 SARITA VALMIK BAGHELE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342773 Mrs. Sarita Valmik Baghele CENTRAL BANK OF INDIA(607115)
225 Gondia MH-33-001-039-001/130
(NILAJ) 		1833001000NRG24230620230396654 23/06/2023 SUNITA MUNNA GONDANE 1833001WL009623 SUNITA MUNNA GONDANE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342643 SUNITA MUNNA GONDANE BANK OF INDIA(508505)
226 Gondia MH-33-001-039-001/132
(NILAJ) 		1833001000NRG24230620230396655 23/06/2023 URMILABAI RAJESH GONDANE 1833001WL009623 URMILABAI RAJESH GONDANE 00048 BKID0009219 996 996 Processed 28/06/2023 A178230342642 URMILABAI RAJESH GONDANE BANK OF INDIA(508505)
227 Gondia MH-33-001-039-001/134
(NILAJ) 		1833001000NRG24230620230396656 23/06/2023 SURESH KISAN SONWANE 1833001WL009623 SURESH KISAN SONWANE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342641 SURESH KISHAN SONWANE PUNJAB NATIONAL BANK(508568)
228 Gondia MH-33-001-039-001/14
(NILAJ) 		1833001000NRG24230620230396657 23/06/2023 INDU SHANKAR CHAUDHARI 1833001WL009623 INDU SHANKAR CHAUDHARI 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342310 INDUBAI SHANKAR CHAUDHARI BANK OF INDIA(508505)
229 Gondia MH-33-001-039-001/146
(NILAJ) 		1833001000NRG24230620230396660 23/06/2023 DURGABAI SHYAMLAL KUSRAM 1833001WL009623 DURGABAI SHYAMLAL KUSRAM 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342633 DURGA SHYAMLAL KUSARAM PUNJAB NATIONAL BANK(508568)
230 Gondia MH-33-001-039-001/165
(NILAJ) 		1833001000NRG24230620230396667 23/06/2023 DULICHAND FAGU RANGARI 1833001WL009623 DULICHAND FAGU RANGARI 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342625 KALABAI DULICHAND RANGARI BANK OF INDIA(508505)
231 Gondia MH-33-001-039-001/167
(NILAJ) 		1833001000NRG24230620230396668 23/06/2023 GAURABAI BHAGWAT SONWANE 1833001WL009623 GAURABAI BHAGWAT SONWANE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342307 GAURABAI BHAGWAT SONWANE BANK OF INDIA(508505)
232 Gondia MH-33-001-039-001/172
(NILAJ) 		1833001000NRG24230620230396670 23/06/2023 SHANTA SANTOSHGIRI PARMANANDI 1833001WL009623 SHANTA SANTOSHGIRI PARMANANDI 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342637 SHANTA SANTOSHGIRI PARMANANDI BANK OF INDIA(508505)
233 Gondia MH-33-001-039-001/183
(NILAJ) 		1833001000NRG24230620230396674 23/06/2023 PUSTKALABAI TEJLAL KUSRAM 1833001WL009623 PUSTKALABAI TEJLAL KUSRAM 00048 BKID0009219 830 830 Processed 28/06/2023 A178230342592 PUSTKALA TEJLAL KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Gondia MH-33-001-039-001/185
(NILAJ) 		1833001000NRG24230620230396676 23/06/2023 rahul basudray turkar 1833001WL009623 rahul basudray turkar 00048 BKID0009219 1911 1911 Processed 28/06/2023 A178230342884 RAHUL BASUDRAY TURKAR BANK OF INDIA(508505)
235 Gondia MH-33-001-039-001/202
(NILAJ) 		1833001000NRG24230620230396680 23/06/2023 RANJAN SURYABHAN GEDAM 1833001WL009623 RANJAN SURYABHAN GEDAM 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342600 RANJAN SURYABHAN GEDAM BANK OF INDIA(508505)
236 Gondia MH-33-001-039-001/203
(NILAJ) 		1833001000NRG24230620230396681 23/06/2023 FULANBAI RAMLAL SONWANE 1833001WL009623 FULANBAI RAMLAL SONWANE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342628 FULANBAI RAMLAL SONWANE BANK OF INDIA(508505)
237 Gondia MH-33-001-039-001/205
(NILAJ) 		1833001000NRG24230620230396682 23/06/2023 RENUKABAI BHAULAL SINGANDHUPE 1833001WL009623 RENUKABAI BHAULAL SINGANDHUPE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342732 RENUKABAI BHAULAL SINGANDHUPE BANK OF INDIA(508505)
238 Gondia MH-33-001-039-001/207
(NILAJ) 		1833001000NRG24230620230396684 23/06/2023 HARICHAND BISRAM KAWRE 1833001WL009623 HARICHAND BISRAM KAWRE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342644 HARICHAND BISRAM KAWRE BANK OF INDIA(508505)
239 Gondia MH-33-001-039-001/210
(NILAJ) 		1833001000NRG24230620230396686 23/06/2023 JIRABAI GOMA PALEWAR 1833001WL009623 JIRABAI GOMA PALEWAR 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342639 JIRABAI GOMA PALEWAR BANK OF INDIA(508505)
240 Gondia MH-33-001-039-001/216
(NILAJ) 		1833001000NRG24230620230396690 23/06/2023 URMILA OMKAR CHAUDHARI 1833001WL009623 URMILA OMKAR CHAUDHARI 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342711 URMILA OMKAR CHAUDHARI BANK OF INDIA(508505)
241 Gondia MH-33-001-039-001/223
(NILAJ) 		1833001000NRG24230620230396692 23/06/2023 DHANESHWARI CHHOTELAL BISEN 1833001WL009623 DHANESHWARI CHHOTELAL BISEN 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342593 DHANESHWARI CHHOTELAL BISEN PUNJAB NATIONAL BANK(508568)
242 Gondia MH-33-001-039-001/240
(NILAJ) 		1833001000NRG24230620230396701 23/06/2023 JIRANBAI SHRIRAM GATE 1833001WL009623 JIRANBAI SHRIRAM GATE 00048 BKID0009219 166 166 Rejected 27/06/2023 A178230342594 Aadhaar Number not Mapped to Account Number
243 Gondia MH-33-001-039-001/241
(NILAJ) 		1833001000NRG24230620230396702 23/06/2023 BABI SURENDRA KUSHRAM 1833001WL009623 BABI SURENDRA KUSHRAM 00048 BKID0009219 166 166 Processed 28/06/2023 A178230342629 BABI SURENDRA KUSRAM BANK OF INDIA(508505)
244 Gondia MH-33-001-039-001/242
(NILAJ) 		1833001000NRG24230620230396703 23/06/2023 BALIRAM KACHRU KAWRE 1833001WL009623 BALIRAM KACHRU KAWRE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342706 BALIRAM KACHRU KAWARE BANK OF INDIA(508505)
245 Gondia MH-33-001-039-001/250
(NILAJ) 		1833001000NRG24230620230396710 23/06/2023 DIPAK LOKCHAND HARINKHEDE 1833001WL009623 DIPAK LOKCHAND HARINKHEDE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342630 DEEPAK LOKCHAND HARINKHEDE BANK OF INDIA(508505)
246 Gondia MH-33-001-039-001/252
(NILAJ) 		1833001000NRG24230620230396712 23/06/2023 MANJUDA PARMANAND KSHIRSAGAR 1833001WL009623 MANJUDA PARMANAND KSHIRSAGAR 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342685 Miss. MANJUBAI ARMANAND KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
247 Gondia MH-33-001-039-001/256
(NILAJ) 		1833001000NRG24230620230396713 23/06/2023 KASHIRAM RAGHAN GATE 1833001WL009623 KASHIRAM RAGHAN GATE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342635 KASIRAM RANGAN GATE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Gondia MH-33-001-039-001/269
(NILAJ) 		1833001000NRG24230620230396722 23/06/2023 KAMLABAI KUWARLAL RANGARI 1833001WL009623 KAMLABAI KUWARLAL RANGARI 00048 BKID0009219 166 166 Processed 28/06/2023 A178230342710 KAMLABAI KUWARLAL RANGARI BANK OF INDIA(508505)
249 Gondia MH-33-001-039-001/271
(NILAJ) 		1833001000NRG24230620230396724 23/06/2023 GEETA RAJENDRA BISEN 1833001WL009623 GEETA RAJENDRA BISEN 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342632 GEETA RAJENDRA BISEN BANK OF INDIA(508505)
250 Gondia MH-33-001-039-001/281
(NILAJ) 		1833001000NRG24230620230396727 23/06/2023 LAXMAN ZOLANBHAU BISEN 1833001WL009623 LAXMAN ZOLANBHAU BISEN 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342778 LAXMAN JHOLAN BISEN BANK OF INDIA(508505)
251 Gondia MH-33-001-039-001/284
(NILAJ) 		1833001000NRG24230620230396728 23/06/2023 CHINTAMAN LAKHARAM PARIHAR 1833001WL009623 CHINTAMAN LAKHARAM PARIHAR 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342601 CHINTAMAN LAKHARAM PARIHAR BANK OF INDIA(508505)
252 Gondia MH-33-001-039-001/287
(NILAJ) 		1833001000NRG24230620230396731 23/06/2023 SHUKLAL SHALIKRAM RAHANGDALE 1833001WL009623 SHUKLAL SHALIKRAM RAHANGDALE 00048 BKID0009219 1162 1162 Processed 28/06/2023 A178230342780 SUKHALAL SHALIKRAM RAHANGDALE BANK OF INDIA(508505)
253 Gondia MH-33-001-039-001/288
(NILAJ) 		1833001000NRG24230620230396732 23/06/2023 SARASWATABAI SUKLAL SONWANE 1833001WL009623 SARASWATABAI SUKLAL SONWANE 00048 BKID0009219 984 984 Processed 28/06/2023 A178230342631 SUKLAL HIRALAL SONWANE BANK OF INDIA(508505)
254 Gondia MH-33-001-039-001/308
(NILAJ) 		1833001000NRG24230620230396739 23/06/2023 SEVAN BHOJLAL KUSHRAM 1833001WL009623 SEVAN BHOJLAL KUSHRAM 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342878 SEWANBAI BHOJRAJ KUSRAM BANK OF INDIA(508505)
255 Gondia MH-33-001-039-001/317
(NILAJ) 		1833001000NRG24230620230396742 23/06/2023 BENUBAI BABURAO KAWARE 1833001WL009623 BENUBAI BABURAO KAWARE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342591 BENUBAI BABURAO KAWARE BANK OF INDIA(508505)
256 Gondia MH-33-001-039-001/324
(NILAJ) 		1833001000NRG24230620230396743 23/06/2023 SHISUKALA REKHLAL BAGHELE 1833001WL009623 SHISUKALA REKHLAL BAGHELE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342707 SHISUKALA REKHLAL BAGHELE BANK OF INDIA(508505)
257 Gondia MH-33-001-039-001/330
(NILAJ) 		1833001000NRG24230620230396745 23/06/2023 BHAYYALAL KISAN FAYE 1833001WL009623 BHAYYALAL KISAN FAYE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342723 BHAIYALAL KISAN FAYE BANK OF INDIA(508505)
258 Gondia MH-33-001-039-001/331
(NILAJ) 		1833001000NRG24230620230396746 23/06/2023 SUREKHA DEVENDRA RINAIET 1833001WL009623 SUREKHA DEVENDRA RINAIET 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342626 SUREKHA DEVENDRA RINAIET BANK OF INDIA(508505)
259 Gondia MH-33-001-039-001/339
(NILAJ) 		1833001000NRG24230620230396750 23/06/2023 SAYWANTA TERSING UIKEY 1833001WL009623 SAYWANTA TERSING UIKEY 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342715 SAYWANTA TERSINGH UIKEY BANK OF INDIA(508505)
260 Gondia MH-33-001-039-001/34
(NILAJ) 		1833001000NRG24230620230396751 23/06/2023 MIRABAI TEJLAL GATE 1833001WL009623 MIRABAI TEJLAL GATE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342694 MIRABAI TEJLAL GATE BANK OF INDIA(508505)
261 Gondia MH-33-001-039-001/340
(NILAJ) 		1833001000NRG24230620230396752 23/06/2023 ALKA CHAINSINGH UIKE 1833001WL009623 ALKA CHAINSINGH UIKE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342776 ALKABAI CHAINSINGH UIKEY BANK OF INDIA(508505)
262 Gondia MH-33-001-039-001/362
(NILAJ) 		1833001000NRG24230620230396759 23/06/2023 INDUBAI FAJENDRA UIKEY 1833001WL009623 INDUBAI FAJENDRA UIKEY 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342736 Mrs. INDUBAI FAJENDRA UIKE CENTRAL BANK OF INDIA(607115)
263 Gondia MH-33-001-039-001/384
(NILAJ) 		1833001000NRG24230620230396760 23/06/2023 SANTKALA KAILASH WASNIK 1833001WL009623 SANTKALA KAILASH WASNIK 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342636 SANTKALA KAILASH WASNIK BANK OF INDIA(508505)
264 Gondia MH-33-001-039-001/394
(NILAJ) 		1833001000NRG24230620230396763 23/06/2023 RUKHAMAN GANESH BISEN 1833001WL009623 RUKHAMAN GANESH BISEN 00048 BKID0009219 1148 1148 Rejected 27/06/2023 A178230342893 Aadhaar Number not Mapped to Account Number
265 Gondia MH-33-001-039-001/397
(NILAJ) 		1833001000NRG24230620230396764 23/06/2023 SEWANTA SHANTILAL SONWANE 1833001WL009623 SEWANTA SHANTILAL SONWANE 00048 BKID0009219 815 815 Processed 28/06/2023 A178230342654 SHEWANTABAI SHANTILAL SONWANE PUNJAB NATIONAL BANK(508568)
266 Gondia MH-33-001-039-001/413
(NILAJ) 		1833001000NRG24230620230396769 23/06/2023 MAMTA SUNIL GAJBHIYE 1833001WL009623 MAMTA SUNIL GAJBHIYE 00048 BKID0009219 978 978 Processed 28/06/2023 A178230342622 MAMTA SUNIL GAJBHIYE BANK OF INDIA(508505)
267 Gondia MH-33-001-039-001/415
(NILAJ) 		1833001000NRG24230620230396770 23/06/2023 PRABHA GANRAJ YEDE 1833001WL009623 PRABHA GANRAJ YEDE 00048 BKID0009219 489 489 Processed 28/06/2023 A178230342747 PRABHA GANRAJ YEDE BANK OF INDIA(508505)
268 Gondia MH-33-001-039-001/415
(NILAJ) 		1833001000NRG24230620230396771 23/06/2023 REVATAN GANRAJ YEDE 1833001WL009623 REVATAN GANRAJ YEDE 00048 BKID0009219 656 656 Processed 28/06/2023 A178230342892 REVATAN GANRAJ YEDE BANK OF INDIA(508505)
269 Gondia MH-33-001-039-001/417
(NILAJ) 		1833001000NRG24230620230396772 23/06/2023 SAKUNTALA RUPCHAND KARE 1833001WL009623 SAKUNTALA RUPCHAND KARE 00048 BKID0009219 163 163 Processed 28/06/2023 A178230342709 MISS SAKUNTALA RUPCHAND KARE STATE BANK OF INDIA(508548)
270 Gondia MH-33-001-039-001/429
(NILAJ) 		1833001000NRG24230620230396776 23/06/2023 PUSTAKALA KAILASH CHAUDHARI 1833001WL009623 PUSTAKALA KAILASH CHAUDHARI 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342688 PUSTAKALA KAILASH CHOUDHARI BANK OF INDIA(508505)
271 Gondia MH-33-001-039-001/440
(NILAJ) 		1833001000NRG24230620230396783 23/06/2023 PRAMILA GENDLAL TURKAR 1833001WL009623 PRAMILA GENDLAL TURKAR 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342624 PRAMILA YUVRAJ TURKAR BANK OF INDIA(508505)
272 Gondia MH-33-001-039-001/455
(NILAJ) 		1833001000NRG24230620230396791 23/06/2023 ASTREKHA SHINDE SONWANE 1833001WL009623 ASTREKHA SHINDE SONWANE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342686 ASTREKHA SINDE SONWANE BANK OF INDIA(508505)
273 Gondia MH-33-001-039-001/462
(NILAJ) 		1833001000NRG24230620230396793 23/06/2023 DEVKANBAAI 1833001WL009623 DEVKANBAAI 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342708 DEVKANBAI DHANIRAM NEWARE BANK OF INDIA(508505)
274 Gondia MH-33-001-039-001/464
(NILAJ) 		1833001000NRG24230620230396794 23/06/2023 NIRMALA JITENDRA PARIHAR 1833001WL009623 NIRMALA JITENDRA PARIHAR 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342716 NIRMALA JITENDRA PARIHAR BANK OF INDIA(508505)
275 Gondia MH-33-001-039-001/466
(NILAJ) 		1833001000NRG24230620230396795 23/06/2023 JYOTI RAJESH DAHAT 1833001WL009623 JYOTI RAJESH DAHAT 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342897 JYOTI RAJESH DAHAT BANK OF INDIA(508505)
276 Gondia MH-33-001-039-001/488
(NILAJ) 		1833001000NRG24230620230396800 23/06/2023 JAGESHWARI CHARANSINGH SONAWANE 1833001WL009623 JAGESHWARI CHARANSINGH SONAWANE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342277 JAGESHWARI CHARANSINGH SONWANE PUNJAB NATIONAL BANK(508568)
277 Gondia MH-33-001-039-001/49
(NILAJ) 		1833001000NRG24230620230396801 23/06/2023 PARBATABAI KISAN WASNIK 1833001WL009623 PARBATABAI KISAN WASNIK 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342701 MS PARBATA KISAN WASNIK STATE BANK OF INDIA(508548)
278 Gondia MH-33-001-039-001/498
(NILAJ) 		1833001000NRG24230620230396805 23/06/2023 RUPLAL FAGAN YEDE 1833001WL009623 RUPLAL FAGAN YEDE 00048 BKID0009219 1911 1911 Processed 28/06/2023 A178230342721 RUPLAL FAGAN YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gondia MH-33-001-039-001/501
(NILAJ) 		1833001000NRG24230620230396806 23/06/2023 NILABAI CHAINLAL TURKAR 1833001WL009623 NILABAI CHAINLAL TURKAR 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342777 NILABAI CHAINLAL TURKAR PUNJAB NATIONAL BANK(508568)
280 Gondia MH-33-001-039-001/503
(NILAJ) 		1833001000NRG24230620230396808 23/06/2023 RINA LOKESH DESHAMUKHA 1833001WL009623 RINA LOKESH DESHAMUKHA 00048 BKID0009219 164 164 Processed 28/06/2023 A178230342687 RINA LOKESH DESHMUKH BANK OF INDIA(508505)
281 Gondia MH-33-001-039-001/507
(NILAJ) 		1833001000NRG24230620230396811 23/06/2023 USHA RAMESHWAR SONAWANE 1833001WL009623 USHA RAMESHWAR SONAWANE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342712 USHA RAMESHWAR SONWANE BANK OF INDIA(508505)
282 Gondia MH-33-001-039-001/509
(NILAJ) 		1833001000NRG24230620230396812 23/06/2023 shubham surendra rangari 1833001WL009623 shubham surendra rangari 00048 BKID0009219 1911 1911 Processed 28/06/2023 A178230342782 SHUBHAM S RANGRI BANK OF INDIA(508505)
283 Gondia MH-33-001-039-001/524
(NILAJ) 		1833001000NRG24230620230396816 23/06/2023 SANDIPA NARENDRA BAGHELE 1833001WL009623 SANDIPA NARENDRA BAGHELE 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342713 SANDEEPA SUNIL BAGHELE BANK OF INDIA(508505)
284 Gondia MH-33-001-039-001/536
(NILAJ) 		1833001000NRG24230620230396820 23/06/2023 dhaneswari umesh baghele 1833001WL009623 dhaneswari umesh baghele 00048 BKID0009219 1141 1141 Processed 28/06/2023 A178230342722 DNYANESHWARI UMESH BAGHELE BANK OF INDIA(508505)
285 Gondia MH-33-001-039-001/548
(NILAJ) 		1833001000NRG24230620230396822 23/06/2023 USHABAI ANIL HARINKHEDE 1833001WL009623 USHABAI ANIL HARINKHEDE 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342900 USHA BAI ANIL HARINKHEDE BANK OF INDIA(508505)
286 Gondia MH-33-001-039-001/55
(NILAJ) 		1833001000NRG24230620230396823 23/06/2023 LATABAI REMESH TEKAM 1833001WL009623 LATABAI REMESH TEKAM 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342638 LATABAI RAMESH TEKAM BANK OF INDIA(508505)
287 Gondia MH-33-001-039-001/551
(NILAJ) 		1833001000NRG24230620230396824 23/06/2023 VANMALA SANDEEP BISEN 1833001WL009623 VANMALA SANDEEP BISEN 00048 BKID0009219 984 984 Processed 28/06/2023 A178230342891 VANMALA SANDEEP BISEN BANK OF INDIA(508505)
288 Gondia MH-33-001-039-001/575
(NILAJ) 		1833001000NRG24230620230396832 23/06/2023 NARESH BENIRAM UIKE 1833001WL009623 NARESH BENIRAM UIKE 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342883 NARESH BENIRAM UKEY BANK OF INDIA(508505)
289 Gondia MH-33-001-039-001/576
(NILAJ) 		1833001000NRG24230620230396833 23/06/2023 SINDHU VIRENDRA PARIHAR 1833001WL009623 SINDHU VIRENDRA PARIHAR 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342779 SINDHU VIRENADRA PARIHAR BANK OF INDIA(508505)
290 Gondia MH-33-001-039-001/582
(NILAJ) 		1833001000NRG24230620230396836 23/06/2023 SAKUNTALA SURENDRA RINAIT 1833001WL009623 SAKUNTALA SURENDRA RINAIT 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342784 SHAKUNTALA SURENDRA RINAIT BANK OF INDIA(508505)
291 Gondia MH-33-001-039-001/585
(NILAJ) 		1833001000NRG24230620230396837 23/06/2023 GITABAI CHANDN RAHANGDALE 1833001WL009623 GITABAI CHANDN RAHANGDALE 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342774 GITABAI CHANDAN RAHANGDALE BANK OF INDIA(508505)
292 Gondia MH-33-001-039-001/605
(NILAJ) 		1833001000NRG24230620230396839 23/06/2023 GAYTRI MAHESH BAGHELE 1833001WL009623 GAYTRI MAHESH BAGHELE 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342781 GAYATRI MAHESH BAGHELE BANK OF INDIA(508505)
293 Gondia MH-33-001-039-001/607
(NILAJ) 		1833001000NRG24230620230396840 23/06/2023 SAVITA MOHAN TEKAM 1833001WL009623 SAVITA MOHAN TEKAM 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342775 SAVITA MOHAN TEKAM BANK OF INDIA(508505)
294 Gondia MH-33-001-039-001/67
(NILAJ) 		1833001000NRG24230620230396850 23/06/2023 GAUTAMA MAIBUB MESHRAM 1833001WL009623 GAUTAMA MAIBUB MESHRAM 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342684 GAUTAMA MAIBUB MESHRAM BANK OF INDIA(508505)
295 Gondia MH-33-001-039-001/7
(NILAJ) 		1833001000NRG24230620230396855 23/06/2023 MUKESH DILIP MESHRAM 1833001WL009623 MUKESH DILIP MESHRAM 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342602 MUKESH DILIP MESHRAM BANK OF INDIA(508505)
296 Gondia MH-33-001-039-001/71
(NILAJ) 		1833001000NRG24230620230396856 23/06/2023 SONULABAI SURAJLAL TURKAR 1833001WL009623 SONULABAI SURAJLAL TURKAR 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342623 Miss. SONULABAI SURAJLAL TURKAR CENTRAL BANK OF INDIA(607115)
297 Gondia MH-33-001-039-001/80
(NILAJ) 		1833001000NRG24230620230396864 23/06/2023 SEVANTA HORILAL MESHRAM 1833001WL009623 SEVANTA HORILAL MESHRAM 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342702 SEVANTABAI HORILAL MESHRAM BANK OF INDIA(508505)
298 Gondia MH-33-001-039-001/90
(NILAJ) 		1833001000NRG24230620230396870 23/06/2023 RITU UMESH BISEN 1833001WL009623 RITU UMESH BISEN 00048 BKID0009219 1148 1148 Processed 28/06/2023 A178230342783 RITUBAI UMESH BISEN BANK OF INDIA(508505)
SubTotal 175468 175468
299 Gondia MH-33-001-097-001/363
(CHULOD) 		1833001000NRG24230620230378433 23/06/2023 USHA DHANLAL TURKAR 1833001WL009410 USHA DHANLAL TURKAR 00051 MAHB0000058 730 730 Processed 28/06/2023 A178230342279 USHA DHANLAL TURKAR BANK OF BARODA(606985)
SubTotal 730 730
300 Gondia MH-33-001-003-001/113
(KORNI) 		1833001000NRG24230620230385000 23/06/2023 PUSHPABAI RUPENDRA PATLE 1833001WL009495 PUSHPABAI RUPENDRA PATLE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342346 MISS PUSHPA RUPENDRA PATLE STATE BANK OF INDIA(508548)
301 Gondia MH-33-001-003-001/114
(KORNI) 		1833001000NRG24230620230385002 23/06/2023 REKHABAI YURENDRAKUMAR PATLE 1833001WL009495 REKHABAI YURENDRAKUMAR PATLE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342729 Mrs. REKHABAI YURENDRAKUMAR PATLE BANK OF MAHARASHTRA(607387)
302 Gondia MH-33-001-003-001/114
(KORNI) 		1833001000NRG24230620230385001 23/06/2023 YURENDRAKUMAR DURAJLAL PATLE 1833001WL009495 YURENDRAKUMAR DURAJLAL PATLE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342730 YURENDRA SURAJLAL PATLE BANK OF BARODA(606985)
303 Gondia MH-33-001-003-001/120
(KORNI) 		1833001000NRG24230620230385003 23/06/2023 KHUMENDRA HOLURAM PATLE 1833001WL009495 KHUMENDRA HOLURAM PATLE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342703 Mr. KHUMENDRA HOLURAM PATLE BANK OF MAHARASHTRA(607387)
304 Gondia MH-33-001-003-001/133
(KORNI) 		1833001000NRG24230620230385004 23/06/2023 NIRMALA YUVRAJ THAKRE 1833001WL009495 NIRMALA YUVRAJ THAKRE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342332 Mrs. NIRMALA YURAJ THAKRE BANK OF MAHARASHTRA(607387)
305 Gondia MH-33-001-003-001/168
(KORNI) 		1833001000NRG24230620230385905 23/06/2023 ANJANABAI NAMA KHANDEKAR 1833001WL009500 ANJANABAI NAMA KHANDEKAR 00051 MAHB0000502 1792 1792 Processed 28/06/2023 A178230342262 Mrs. ANJANABAI NANA KHANDEKAR BANK OF MAHARASHTRA(607387)
306 Gondia MH-33-001-003-001/170
(KORNI) 		1833001000NRG24230620230385907 23/06/2023 PADMA SHRAVANKUMAR RAMTEKE 1833001WL009500 PADMA SHRAVANKUMAR RAMTEKE 00051 MAHB0000502 1792 1792 Processed 28/06/2023 A178230342333 Mrs. PADAMA SHRWANKUMAR RAMTEKE BANK OF MAHARASHTRA(607387)
307 Gondia MH-33-001-003-001/170
(KORNI) 		1833001000NRG24230620230385906 23/06/2023 SHRAVANKUMAR RAMESH RAMTEKE 1833001WL009500 SHRAVANKUMAR RAMESH RAMTEKE 00051 MAHB0000502 1792 1792 Processed 28/06/2023 A178230342385 Mr. SHRAVANKUMAR RAMESH RAMTEKE BANK OF MAHARASHTRA(607387)
308 Gondia MH-33-001-003-001/172
(KORNI) 		1833001000NRG24230620230385005 23/06/2023 SHRI GENDLAL KARU SAHARE 1833001WL009495 SHRI GENDLAL KARU SAHARE 00051 MAHB0000502 544 544 Processed 28/06/2023 A178230342844 Mr. GENDLAL KARU SAHARE BANK OF MAHARASHTRA(607387)
309 Gondia MH-33-001-003-001/213
(KORNI) 		1833001000NRG24230620230385007 23/06/2023 ANITAABAI RUPLALSAHAARE 1833001WL009495 ANITAABAI RUPLALSAHAARE 00051 MAHB0000502 544 544 Processed 28/06/2023 A178230342337 Mrs. ANITABAI RUPLAL SAHARE BANK OF MAHARASHTRA(607387)
310 Gondia MH-33-001-003-001/213
(KORNI) 		1833001000NRG24230620230385006 23/06/2023 RUPLAL ZINGU SAHARAE 1833001WL009495 RUPLAL ZINGU SAHARAE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342336 Mr. RUPLAL JHINGU SAHARE BANK OF MAHARASHTRA(607387)
311 Gondia MH-33-001-003-001/217
(KORNI) 		1833001000NRG24230620230385009 23/06/2023 CHAMANBAI KUNJILAL CHAUHAN 1833001WL009495 CHAMANBAI KUNJILAL CHAUHAN 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342334 Mrs. CHAMANBAI KUNJILAL CHAUVHAN BANK OF MAHARASHTRA(607387)
312 Gondia MH-33-001-003-001/217
(KORNI) 		1833001000NRG24230620230385008 23/06/2023 KUNJILAL PREMLAL CHAUHAN 1833001WL009495 KUNJILAL PREMLAL CHAUHAN 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342386 KUNJILAL PREMLAL CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Gondia MH-33-001-003-001/275
(KORNI) 		1833001000NRG24230620230385011 23/06/2023 MAYABAI MUNENDRA BISEN 1833001WL009495 MAYABAI MUNENDRA BISEN 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342345 Mrs. MAYABAI MUNENDRA BISEN BANK OF MAHARASHTRA(607387)
314 Gondia MH-33-001-003-001/301
(KORNI) 		1833001000NRG24230620230385012 23/06/2023 THANESHWARI HANASLAL THAKRE 1833001WL009495 THANESHWARI HANASLAL THAKRE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342845 Mrs. THANESHWARI HANASLAL THAKRE BANK OF MAHARASHTRA(607387)
315 Gondia MH-33-001-003-001/307
(KORNI) 		1833001000NRG24230620230385013 23/06/2023 GOPALKRUSHNA KUNJILLA CHAUHAN 1833001WL009495 GOPALKRUSHNA KUNJILLA CHAUHAN 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342846 Mr. GOPALKRISHNA KUNJILAL CHAUHAN BANK OF MAHARASHTRA(607387)
316 Gondia MH-33-001-003-001/322
(KORNI) 		1833001000NRG24230620230385015 23/06/2023 PUSHPEN KUNJILAL CHAUHAN 1833001WL009495 PUSHPEN KUNJILAL CHAUHAN 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342847 PUSHPEN KUNJILAL CHOUHAN BANK OF INDIA(508505)
317 Gondia MH-33-001-003-001/48
(KORNI) 		1833001000NRG24230620230385017 23/06/2023 BANSATAKALABAI SUKCHAND CHAUVHAN 1833001WL009495 BANSATAKALABAI SUKCHAND CHAUVHAN 00051 MAHB0000502 544 544 Processed 28/06/2023 A178230342735 Mrs. BANSATAKALABAI SUKCHNAD CHAUVHAN BANK OF MAHARASHTRA(607387)
318 Gondia MH-33-001-003-001/48
(KORNI) 		1833001000NRG24230620230385016 23/06/2023 SUKCHAND PREMLAL CHOUHAN 1833001WL009495 SUKCHAND PREMLAL CHOUHAN 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342734 Mr. SUKCHAND PREMLAL CHOUHAN BANK OF MAHARASHTRA(607387)
319 Gondia MH-33-001-003-001/79
(KORNI) 		1833001000NRG24230620230385018 23/06/2023 SAHESHRAM MANGAL THAKRE 1833001WL009495 SAHESHRAM MANGAL THAKRE 00051 MAHB0000502 1904 1904 Processed 28/06/2023 A178230342384 Mr. SAHESRAM MANGAL THAKRE BANK OF MAHARASHTRA(607387)
320 Gondia MH-33-001-039-001/620
(NILAJ) 		1833001000NRG24230620230396843 23/06/2023 CHAYA RAVINDRA PATIL 1833001WL009623 CHAYA RAVINDRA PATIL 00051 MAHB0000502 820 820 Processed 28/06/2023 A178230342848 CHHAYA MHAR RATNAKAR BANK(607393)
SubTotal 34484 34484
321 Gondia MH-33-001-086-001/134
(PARDIBANDH) 		1833001000NRG24230620230379038 23/06/2023 Manish Zanaklal Lilhare 1833001WL009414 Manish Zanaklal Lilhare 00051 MAHB0000797 996 996 Processed 28/06/2023 A178230342791 Mr. MANESH ZANKALAL LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 996 996
322 Gondia MH-33-001-039-001/545
(NILAJ) 		1833001000NRG24230620230396821 23/06/2023 KAVITA SURESH KAREMORE 1833001WL009623 KAVITA SURESH KAREMORE 00078 CNRB0003312 1141 1141 Processed 28/06/2023 A178230342185 KAVITA SURESH KAREMORE PUNJAB NATIONAL BANK(508568)
SubTotal 1141 1141
323 Gondia MH-33-001-058-001/174
(WADAD) 		1833001000NRG24230620230397584 23/06/2023 ANITA RAVINDRA RAUT 1833001WL009630 ANITA RAVINDRA RAUT 00078 CNRB0005379 885 885 Processed 28/06/2023 A178230342831 ANITA RAVINDRA RAUT CANARA BANK(508532)
324 Gondia MH-33-001-058-001/88
(WADAD) 		1833001000NRG24230620230397631 23/06/2023 SHENHLATA FALINDRA SHRIBASANRI 1833001WL009630 SHENHLATA FALINDRA SHRIBASANRI 00078 CNRB0005379 531 531 Processed 28/06/2023 A178230342614 SNEHALATA FALINDRA SHRIBANSARI CANARA BANK(508532)
325 Gondia MH-33-001-086-001/135
(PARDIBANDH) 		1833001000NRG24230620230379039 23/06/2023 AAKASH LAKHANLAL LILHARE 1833001WL009414 AAKASH LAKHANLAL LILHARE 00078 CNRB0005379 996 996 Processed 28/06/2023 A178230342788 AKASH LAKHANLAL LILHARE BANK OF BARODA(606985)
326 Gondia MH-33-001-086-001/186
(PARDIBANDH) 		1833001000NRG24230620230379068 23/06/2023 GULSHAN BHUWANLAL BISEN 1833001WL009414 GULSHAN BHUWANLAL BISEN 00078 CNRB0005379 996 996 Processed 28/06/2023 A178230342790 GULSHAN BHUWANLAL BISEN CANARA BANK(508532)
327 Gondia MH-33-001-086-001/197
(PARDIBANDH) 		1833001000NRG24230620230379072 23/06/2023 NILABAI LIKHIRAM MESHRAM 1833001WL009414 NILABAI LIKHIRAM MESHRAM 00078 CNRB0005379 1056 1056 Processed 28/06/2023 A178230342714 NILABAI LIKHIRAM MESHRAM CANARA BANK(508532)
328 Gondia MH-33-001-086-001/211
(PARDIBANDH) 		1833001000NRG24230620230379080 23/06/2023 DIPAK DEVDAS KABADE 1833001WL009414 DIPAK DEVDAS KABADE 00078 CNRB0005379 1056 1056 Processed 28/06/2023 A178230342789 DIPAK DEVDAS KAMBADE CANARA BANK(508532)
329 Gondia MH-33-001-086-001/222
(PARDIBANDH) 		1833001000NRG24230620230379089 23/06/2023 BHURKAN ANATRAM UKE 1833001WL009414 BHURKAN ANATRAM UKE 00078 CNRB0005379 1056 1056 Processed 28/06/2023 A178230342787 BHURIBAI ANANTRAM UKEY CANARA BANK(508532)
SubTotal 6576 6576
330 Gondia MH-33-001-005-001/128
(CHARGAON) 		1833001000NRG24230620230389611 23/06/2023 BHAWNA SANTOSH DONGRE 1833001WL009533 BHAWNA SANTOSH DONGRE 00078 CNRB0015140 700 700 Processed 28/06/2023 A178230342533 BHAWNA S DONGARE CANARA BANK(508532)
331 Gondia MH-33-001-086-001/211
(PARDIBANDH) 		1833001000NRG24230620230379081 23/06/2023 DURGA 1833001WL009414 DURGA 00078 CNRB0015140 1056 1056 Processed 28/06/2023 A178230342786 DURGA DEVDAS KAMBLE CANARA BANK(508532)
332 Gondia MH-33-001-097-001/127
(CHULOD) 		1833001000NRG24230620230378367 23/06/2023 SHASHIKALA RAMADHAR KOKDE 1833001WL009410 SHASHIKALA RAMADHAR KOKDE 00078 CNRB0015140 471 471 Processed 28/06/2023 A178230342658 SHASHIKALA RAMADHAR KOKDE CANARA BANK(508532)
333 Gondia MH-33-001-097-001/155
(CHULOD) 		1833001000NRG24230620230378377 23/06/2023 VIMALBAI RAMESH KHOBRAGADE 1833001WL009410 VIMALBAI RAMESH KHOBRAGADE 00078 CNRB0015140 628 628 Processed 28/06/2023 A178230342830 VIMLABAI R KHOBRAGADE CANARA BANK(508532)
334 Gondia MH-33-001-097-001/212
(CHULOD) 		1833001000NRG24230620230378397 23/06/2023 BHAIYALAL ASARAM RANE 1833001WL009410 BHAIYALAL ASARAM RANE 00078 CNRB0015140 170 170 Processed 28/06/2023 A178230342675 BHAIYALAL AASARAM RANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
335 Gondia MH-33-001-097-001/212
(CHULOD) 		1833001000NRG24230620230378396 23/06/2023 PUSTKALA BHAIYYALAL RANE 1833001WL009410 PUSTKALA BHAIYYALAL RANE 00078 CNRB0015140 850 850 Rejected 27/06/2023 A178230342829 Aadhaar Number not Mapped to Account Number
336 Gondia MH-33-001-097-001/358
(CHULOD) 		1833001000NRG24230620230378431 23/06/2023 SINDHUBAI M CHUTE 1833001WL009410 SINDHUBAI M CHUTE 00078 CNRB0015140 730 730 Processed 28/06/2023 A178230342753 MRS SINDHUBAI MURLIDHAR CHUTE STATE BANK OF INDIA(508548)
SubTotal 4605 4605
337 Gondia MH-33-001-039-001/147
(NILAJ) 		1833001000NRG24230620230396661 23/06/2023 PUSTKALA OMKAR JAGANAHAKE 1833001WL009623 PUSTKALA OMKAR JAGANAHAKE 00089 CBIN0280687 1162 1162 Processed 28/06/2023 A178230342428 PUSTKALA OMKAR JUGANHAKE PUNJAB NATIONAL BANK(508568)
338 Gondia MH-33-001-039-001/248
(NILAJ) 		1833001000NRG24230620230396708 23/06/2023 SOYANBAI GENDALAL TURKAR 1833001WL009623 SOYANBAI GENDALAL TURKAR 00089 CBIN0280687 1162 1162 Processed 28/06/2023 A178230342423 Mrs. SOGANBAI GENDLAL TURKAR CENTRAL BANK OF INDIA(607115)
339 Gondia MH-33-001-039-001/260
(NILAJ) 		1833001000NRG24230620230396717 23/06/2023 BABITA VIJAY RAHAGDALE 1833001WL009623 BABITA VIJAY RAHAGDALE 00089 CBIN0280687 1911 1911 Processed 28/06/2023 A178230342214 Mrs. BABITA VIJAY RAHANGDALE CENTRAL BANK OF INDIA(607115)
340 Gondia MH-33-001-039-001/525
(NILAJ) 		1833001000NRG24230620230396817 23/06/2023 GANESHI SANTOSH SONWANE 1833001WL009623 GANESHI SANTOSH SONWANE 00089 CBIN0280687 1141 1141 Processed 28/06/2023 A178230342425 Miss. GANESHIN KAWARE RAMCHAND KAWRE BANK OF MAHARASHTRA(607387)
341 Gondia MH-33-001-039-001/555
(NILAJ) 		1833001000NRG24230620230396825 23/06/2023 CHANDRAMANI KISAN WASNIK 1833001WL009623 CHANDRAMANI KISAN WASNIK 00089 CBIN0280687 1911 1911 Processed 28/06/2023 A178230342210 CHANDRAMANI KISAN WASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gondia MH-33-001-039-001/580
(NILAJ) 		1833001000NRG24230620230396835 23/06/2023 LALITA BANSILAL NEWARE 1833001WL009623 LALITA BANSILAL NEWARE 00089 CBIN0280687 1148 1148 Processed 28/06/2023 A178230342424 BANSILAL NANDLAL NEWARE BANK OF INDIA(508505)
343 Gondia MH-33-001-039-001/630
(NILAJ) 		1833001000NRG24230620230396845 23/06/2023 PAPITA 1833001WL009623 PAPITA 00089 CBIN0280687 1148 1148 Processed 28/06/2023 A178230342421 Mrs. Parita Umesh Pardhi CENTRAL BANK OF INDIA(607115)
344 Gondia MH-33-001-039-001/636
(NILAJ) 		1833001000NRG24230620230396846 23/06/2023 SAVITA 1833001WL009623 SAVITA 00089 CBIN0280687 984 984 Processed 28/06/2023 A178230342426 SAVITA SANJAY KARE BANK OF INDIA(508505)
345 Gondia MH-33-001-097-001/480
(CHULOD) 		1833001000NRG24230620230378477 23/06/2023 USHA KANTILAL BISEN 1833001WL009410 USHA KANTILAL BISEN 00089 CBIN0280687 524 524 Processed 28/06/2023 A178230342223 Mrs. USHABAI KANTILAL BISEN CENTRAL BANK OF INDIA(607115)
346 Gondia MH-33-001-097-001/547
(CHULOD) 		1833001000NRG24230620230378499 23/06/2023 NILVANTA KRUSHNAKUMAR MESHRAM 1833001WL009410 NILVANTA KRUSHNAKUMAR MESHRAM 00089 CBIN0280687 154 154 Processed 28/06/2023 A178230342222 Mrs. NILAVANTA KRUSHNAKUMAR MESHRAM CENTRAL BANK OF INDIA(607115)
347 Gondia MH-33-001-097-001/668
(CHULOD) 		1833001000NRG24230620230378528 23/06/2023 NANDA RAJESH MESHRAM 1833001WL009410 NANDA RAJESH MESHRAM 00089 CBIN0280687 489 489 Processed 28/06/2023 A178230342221 Mrs. NANDABAI RAJESH MESHRAM CENTRAL BANK OF INDIA(607115)
348 Gondia MH-33-001-097-001/708
(CHULOD) 		1833001000NRG24230620230378534 23/06/2023 PRAMILA RUSENDRA LENDE 1833001WL009410 PRAMILA RUSENDRA LENDE 00089 CBIN0280687 815 815 Processed 28/06/2023 A178230342427 PRAMILA RUSHENDRA LENDE BANK OF BARODA(606985)
SubTotal 12549 12549
349 Gondia MH-33-001-005-001/124
(CHARGAON) 		1833001000NRG24230620230389610 23/06/2023 INDIRA MANGALDAS GANVIR 1833001WL009533 INDIRA MANGALDAS GANVIR 00114 UTIB0SGDC01 875 875 Processed 28/06/2023 A178230342134 INDIRA MANGALDAS GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Gondia MH-33-001-005-001/247
(CHARGAON) 		1833001000NRG24230620230389644 23/06/2023 PUSHPA DINDAYAL PATLE 1833001WL009533 PUSHPA DINDAYAL PATLE 00114 UTIB0SGDC01 525 525 Processed 28/06/2023 A178230342133 PUSHPA DINDAYAL PATLE UNION BANK OF INDIA(508500)
351 Gondia MH-33-001-038-002/267
(GHIWARI) 		1833001000NRG24230620230396249 23/06/2023 SHOBHA RAJESH RANGIRE 1833001WL009619 SHOBHA RAJESH RANGIRE 00114 UTIB0SGDC01 900 900 Processed 28/06/2023 A178230342135 SHOBHATAI RAJESH RANGIRE BANK OF INDIA(508505)
352 Gondia MH-33-001-038-002/473
(GHIWARI) 		1833001000NRG24230620230396300 23/06/2023 RAVIKALA GHANSHAYM SULAKHE 1833001WL009619 RAVIKALA GHANSHAYM SULAKHE 00114 UTIB0SGDC01 1056 1056 Processed 28/06/2023 A178230342132 RAVIKALA GHANSHYAM SULAKHE BANK OF INDIA(508505)
353 Gondia MH-33-001-058-001/171
(WADAD) 		1833001000NRG24230620230397583 23/06/2023 VACHALA LEKHARAM RAUT 1833001WL009630 VACHALA LEKHARAM RAUT 00114 UTIB0SGDC01 1239 1239 Processed 28/06/2023 A178230342130 MR VACHCHALABAI LEKHNATH RAUT STATE BANK OF INDIA(508548)
354 Gondia MH-33-001-097-001/139
(CHULOD) 		1833001000NRG24230620230378370 23/06/2023 MANISHA MANOJ THAKUR 1833001WL009410 MANISHA MANOJ THAKUR 00114 UTIB0SGDC01 785 785 Processed 28/06/2023 A178230342131 MANISHA MANOJ THAKUR BANK OF BARODA(606985)
SubTotal 5380 5380
355 Gondia MH-33-001-005-001/219
(CHARGAON) 		1833001000NRG24230620230389634 23/06/2023 LAXMIBAI SHIVRAM CHANDEKAR 1833001WL009533 LAXMIBAI SHIVRAM CHANDEKAR 00176 IDIB000G596 1050 1050 Processed 28/06/2023 A178230342434 Mrs. LAXMIBAI SHIVRAM CHANDEKAR INDIAN BANK(607105)
356 Gondia MH-33-001-058-001/110
(WADAD) 		1833001000NRG24230620230397560 23/06/2023 NANDLAL SHRAWAN BAGDE 1833001WL009630 NANDLAL SHRAWAN BAGDE 00176 IDIB000G596 1062 1062 Processed 28/06/2023 A178230342431 Mrs. NANDLAL SHRAWAN BAGDE INDIAN BANK(607105)
357 Gondia MH-33-001-058-001/110
(WADAD) 		1833001000NRG24230620230397561 23/06/2023 WANITA NANDALAL BAGADE 1833001WL009630 WANITA NANDALAL BAGADE 00176 IDIB000G596 1062 1062 Processed 28/06/2023 A178230342430 Mrs. VANITA NANDLAL BAGDE INDIAN BANK(607105)
358 Gondia MH-33-001-058-001/149
(WADAD) 		1833001000NRG24230620230397573 23/06/2023 SHILPA KHILESHWARI NEWARE 1833001WL009630 SHILPA KHILESHWARI NEWARE 00176 IDIB000G596 1062 1062 Processed 28/06/2023 A178230342843 MRS SHILPABAI KHILESHWAR NEWARE STATE BANK OF INDIA(508548)
359 Gondia MH-33-001-058-001/155
(WADAD) 		1833001000NRG24230620230397577 23/06/2023 RANJIT RAMESH DHOKE 1833001WL009630 RANJIT RAMESH DHOKE 00176 IDIB000G596 1239 1239 Processed 28/06/2023 A178230342765 Mr. Ranjit Ramesh Dhoke INDIAN BANK(607105)
360 Gondia MH-33-001-058-001/2
(WADAD) 		1833001000NRG24230620230397593 23/06/2023 Homendra Puranlal Bagde 1833001WL009630 Homendra Puranlal Bagde 00176 IDIB000G596 1062 1062 Processed 28/06/2023 A178230342429 Mr. HOMENDRA PURANLAL BAGDE INDIAN BANK(607105)
361 Gondia MH-33-001-058-001/46
(WADAD) 		1833001000NRG24230620230397605 23/06/2023 KANTABAI DURYODHAN KOHRE 1833001WL009630 KANTABAI DURYODHAN KOHRE 00176 IDIB000G596 1239 1239 Processed 28/06/2023 A178230342432 Mrs. KANTABAI DURYODHAN KOHARE INDIAN BANK(607105)
362 Gondia MH-33-001-097-001/70
(CHULOD) 		1833001000NRG24230620230378532 23/06/2023 KAMLA BHAULAL MESHRAM 1833001WL009410 KAMLA BHAULAL MESHRAM 00176 IDIB000G596 652 652 Processed 28/06/2023 A178230342805 Mrs. KAMLA BHAULAL MESHRAM INDIAN BANK(607105)
SubTotal 8428 8428
363 Gondia MH-33-001-097-001/290
(CHULOD) 		1833001000NRG24230620230378415 23/06/2023 PRAMILA M THAKUR 1833001WL009410 PRAMILA M THAKUR 00177 IOBA0002236 730 730 Processed 28/06/2023 A178230342147 PRAMILA M THAKUR INDIAN OVERSEAS BANK(508541)
SubTotal 730 730
364 Gondia MH-33-001-038-002/296
(GHIWARI) 		1833001000NRG24230620230396277 23/06/2023 GUNESWARI CHANDRAKUMAR THAKRE 1833001WL009619 GUNESWARI CHANDRAKUMAR THAKRE 00354 PUNB0632200 1080 1080 Processed 28/06/2023 A178230342725 GUNESHWARI CHANDRAKUMAR THAKRE PUNJAB NATIONAL BANK(508568)
365 Gondia MH-33-001-039-001/213
(NILAJ) 		1833001000NRG24230620230396687 23/06/2023 RESHAMI SURESH UKE 1833001WL009623 RESHAMI SURESH UKE 00354 PUNB0632200 1148 1148 Processed 28/06/2023 A178230342849 RESHMI SURESH UIKEY PUNJAB NATIONAL BANK(508568)
366 Gondia MH-33-001-039-001/387
(NILAJ) 		1833001000NRG24230620230396761 23/06/2023 BABITA RAJENDRA CHAUDE 1833001WL009623 BABITA RAJENDRA CHAUDE 00354 PUNB0632200 1141 1141 Processed 28/06/2023 A178230342705 BABITA RAJENDRA CHAUDE PUNJAB NATIONAL BANK(508568)
367 Gondia MH-33-001-039-001/480
(NILAJ) 		1833001000NRG24230620230396797 23/06/2023 NITU BRIJESH MESHRAM 1833001WL009623 NITU BRIJESH MESHRAM 00354 PUNB0632200 1141 1141 Processed 28/06/2023 A178230342724 NITUBAI BRIJESH MESHRAM PUNJAB NATIONAL BANK(508568)
368 Gondia MH-33-001-039-001/492
(NILAJ) 		1833001000NRG24230620230396803 23/06/2023 GUNWANTA SUNIL HARINKHEDE 1833001WL009623 GUNWANTA SUNIL HARINKHEDE 00354 PUNB0632200 820 820 Processed 28/06/2023 A178230342692 GUNWANTA SUNIL HARINKHEDE PUNJAB NATIONAL BANK(508568)
369 Gondia MH-33-001-039-001/493
(NILAJ) 		1833001000NRG24230620230396804 23/06/2023 SHARDA RAJESH HARINKHEDE 1833001WL009623 SHARDA RAJESH HARINKHEDE 00354 PUNB0632200 1141 1141 Processed 28/06/2023 A178230342691 SHARADA RAJESH HARINKHERE BANK OF INDIA(508505)
370 Gondia MH-33-001-039-001/502
(NILAJ) 		1833001000NRG24230620230396807 23/06/2023 SEVANTA CHETALAL TURKAR 1833001WL009623 SEVANTA CHETALAL TURKAR 00354 PUNB0632200 1141 1141 Processed 28/06/2023 A178230342704 SEWANTA CHETANLAL TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Gondia MH-33-001-039-001/569
(NILAJ) 		1833001000NRG24230620230396829 23/06/2023 SAVITA ANIL SONAWANE 1833001WL009623 SAVITA ANIL SONAWANE 00354 PUNB0632200 1148 1148 Processed 28/06/2023 A178230342669 SAVITA ANIL SONWANE PUNJAB NATIONAL BANK(508568)
372 Gondia MH-33-001-039-001/639
(NILAJ) 		1833001000NRG24230620230396847 23/06/2023 MANISHA 1833001WL009623 MANISHA 00354 PUNB0632200 164 164 Processed 28/06/2023 A178230342767 MANISH TENSINGH AMBADARE PUNJAB NATIONAL BANK(508568)
SubTotal 8924 8924
373 Gondia MH-33-001-005-001/264
(CHARGAON) 		1833001000NRG24230620230389649 23/06/2023 KALAWATI RAMPRASAD NAGPURE 1833001WL009533 KALAWATI RAMPRASAD NAGPURE 00415 SBIN0000376 1050 1050 Processed 28/06/2023 A178230342376 MRS KALAWANTI RAMPRASAD NAGPURE STATE BANK OF INDIA(508548)
374 Gondia MH-33-001-005-001/726
(CHARGAON) 		1833001000NRG24230620230389750 23/06/2023 Shubham Arvind Rodge 1833001WL009533 Shubham Arvind Rodge 00415 SBIN0000376 1638 1638 Processed 28/06/2023 A178230342148 MR SHUBHAM ARVIND RODGE STATE BANK OF INDIA(508548)
375 Gondia MH-33-001-058-001/111
(WADAD) 		1833001000NRG24230620230397562 23/06/2023 LALITA ANIL NEWARE 1833001WL009630 LALITA ANIL NEWARE 00415 SBIN0000376 1239 1239 Processed 28/06/2023 A178230342234 MS LALITABAI ANIL NEWARE STATE BANK OF INDIA(508548)
376 Gondia MH-33-001-058-001/27
(WADAD) 		1833001000NRG24230620230397596 23/06/2023 SUGARATABAI DURGAPRASAD BAREWAR 1833001WL009630 SUGARATABAI DURGAPRASAD BAREWAR 00415 SBIN0000376 1239 1239 Rejected 27/06/2023 A178230342242 Aadhaar Number not Mapped to Account Number
377 Gondia MH-33-001-058-001/28
(WADAD) 		1833001000NRG24230620230397597 23/06/2023 GITABAI JAGESHVAR KOHARE 1833001WL009630 GITABAI JAGESHVAR KOHARE 00415 SBIN0000376 1239 1239 Processed 28/06/2023 A178230342202 MRS GITABAI JAGESHVAR KOHARE STATE BANK OF INDIA(508548)
378 Gondia MH-33-001-058-001/48
(WADAD) 		1833001000NRG24230620230397606 23/06/2023 NOKRAM SHARU THAKRE 1833001WL009630 NOKRAM SHARU THAKRE 00415 SBIN0000376 1239 1239 Rejected 27/06/2023 A178230342204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Gondia MH-33-001-058-001/48
(WADAD) 		1833001000NRG24230620230397607 23/06/2023 ZELANBAI LOKARAM THAKRE 1833001WL009630 ZELANBAI LOKARAM THAKRE 00415 SBIN0000376 1239 1239 Processed 28/06/2023 A178230342203 MRS ZELANABAI LOKARAM THAKRE STATE BANK OF INDIA(508548)
380 Gondia MH-33-001-058-001/52
(WADAD) 		1833001000NRG24230620230397609 23/06/2023 SUSHIMABAI RADHELAL DANVE 1833001WL009630 SUSHIMABAI RADHELAL DANVE 00415 SBIN0000376 1239 1239 Processed 28/06/2023 A178230342199 MRS SUSHIMABAI RADHELAL DANVE STATE BANK OF INDIA(508548)
381 Gondia MH-33-001-058-001/62
(WADAD) 		1833001000NRG24230620230397615 23/06/2023 YOGESHWARI YOGILAL PARDHI 1833001WL009630 YOGESHWARI YOGILAL PARDHI 00415 SBIN0000376 885 885 Processed 28/06/2023 A178230342228 MS YOGESHWARI YOGILAL PARDHI STATE BANK OF INDIA(508548)
382 Gondia MH-33-001-058-001/66
(WADAD) 		1833001000NRG24230620230397617 23/06/2023 LOKESHAWAR WASANT DATE 1833001WL009630 LOKESHAWAR WASANT DATE 00415 SBIN0000376 1239 1239 Processed 28/06/2023 A178230342206 MR LOKESHWAR WASANTRAO DATE STATE BANK OF INDIA(508548)
383 Gondia MH-33-001-058-001/66
(WADAD) 		1833001000NRG24230620230397618 23/06/2023 MADHURI LOKESHWAR DATE 1833001WL009630 MADHURI LOKESHWAR DATE 00415 SBIN0000376 177 177 Processed 28/06/2023 A178230342229 MS MADHURI LOKESHWAR DATE STATE BANK OF INDIA(508548)
384 Gondia MH-33-001-058-001/92
(WADAD) 		1833001000NRG24230620230397633 23/06/2023 USHA VISHNU DATE 1833001WL009630 USHA VISHNU DATE 00415 SBIN0000376 1239 1239 Processed 28/06/2023 A178230342231 MS USHA VISHNU DATE STATE BANK OF INDIA(508548)
385 Gondia MH-33-001-058-001/94
(WADAD) 		1833001000NRG24230620230397634 23/06/2023 GEETA YOGARAJ NEVARE 1833001WL009630 GEETA YOGARAJ NEVARE 00415 SBIN0000376 1062 1062 Processed 28/06/2023 A178230342201 MRS GEETA YOGARAJ NEVARE STATE BANK OF INDIA(508548)
386 Gondia MH-33-001-058-001/94
(WADAD) 		1833001000NRG24230620230397635 23/06/2023 YOGARAJ SOMAJI NEWARE 1833001WL009630 YOGARAJ SOMAJI NEWARE 00415 SBIN0000376 1062 1062 Processed 28/06/2023 A178230342200 MR YOGARAJ SOMAJI NEWARE STATE BANK OF INDIA(508548)
387 Gondia MH-33-001-058-001/97
(WADAD) 		1833001000NRG24230620230397636 23/06/2023 SHINDUBAI NETRAM NEWARE 1833001WL009630 SHINDUBAI NETRAM NEWARE 00415 SBIN0000376 1239 1239 Processed 28/06/2023 A178230342205 MRS SINDHUBAI NETARAM NEWARE STATE BANK OF INDIA(508548)
388 Gondia MH-33-001-086-001/11
(PARDIBANDH) 		1833001000NRG24230620230379029 23/06/2023 GOVARDHAN PARASRAM WARTHE 1833001WL009414 GOVARDHAN PARASRAM WARTHE 00415 SBIN0000376 1056 1056 Processed 28/06/2023 A178230342233 MR GOVARDHAN PARASRAM VARTHE STATE BANK OF INDIA(508548)
389 Gondia MH-33-001-086-001/11
(PARDIBANDH) 		1833001000NRG24230620230379030 23/06/2023 VANITA GULAB WARTHE 1833001WL009414 VANITA GULAB WARTHE 00415 SBIN0000376 1056 1056 Processed 28/06/2023 A178230342230 VARTHE VANITA GULAB THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
390 Gondia MH-33-001-086-001/134
(PARDIBANDH) 		1833001000NRG24230620230379037 23/06/2023 AXSHAYA ZANAKALAL LILHARE 1833001WL009414 AXSHAYA ZANAKALAL LILHARE 00415 SBIN0000376 996 996 Processed 28/06/2023 A178230342416 AKSHAY ZANAKLAL LILHARE BANK OF BARODA(606985)
391 Gondia MH-33-001-086-001/134
(PARDIBANDH) 		1833001000NRG24230620230379036 23/06/2023 CHAYABAI LILHARE 1833001WL009414 CHAYABAI LILHARE 00415 SBIN0000376 996 996 Processed 28/06/2023 A178230342415 MISS CHAYABAI JHANAKLAL LILHARE STATE BANK OF INDIA(508548)
392 Gondia MH-33-001-086-001/163
(PARDIBANDH) 		1833001000NRG24230620230379052 23/06/2023 NIRMALA PREMLAL RAUT 1833001WL009414 NIRMALA PREMLAL RAUT 00415 SBIN0000376 830 830 Processed 28/06/2023 A178230342244 MISS NIRMALA PREMLAL RAUT STATE BANK OF INDIA(508548)
393 Gondia MH-33-001-086-001/178
(PARDIBANDH) 		1833001000NRG24230620230379061 23/06/2023 SHISHUPAL SAAWANLAL CHAUDHARI 1833001WL009414 SHISHUPAL SAAWANLAL CHAUDHARI 00415 SBIN0000376 1056 1056 Rejected 27/06/2023 A178230342198 Aadhaar Number not Mapped to Account Number
394 Gondia MH-33-001-086-001/182
(PARDIBANDH) 		1833001000NRG24230620230379066 23/06/2023 DHANVANTA SOMLAL LILHARE 1833001WL009414 DHANVANTA SOMLAL LILHARE 00415 SBIN0000376 1056 1056 Processed 28/06/2023 A178230342209 MS DANWANTA SOMLAL LILHARE STATE BANK OF INDIA(508548)
395 Gondia MH-33-001-086-001/182
(PARDIBANDH) 		1833001000NRG24230620230379065 23/06/2023 SOMLAL 1833001WL009414 SOMLAL 00415 SBIN0000376 528 528 Processed 28/06/2023 A178230342219 SOMLAL GENDLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gondia MH-33-001-086-001/190
(PARDIBANDH) 		1833001000NRG24230620230379070 23/06/2023 LALITA SURYABHAN CHOUDHRI 1833001WL009414 LALITA SURYABHAN CHOUDHRI 00415 SBIN0000376 996 996 Processed 28/06/2023 A178230342208 LALITA SURYABHAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Gondia MH-33-001-086-001/202
(PARDIBANDH) 		1833001000NRG24230620230379075 23/06/2023 ASHA BHOJRAM TEMBHARE 1833001WL009414 ASHA BHOJRAM TEMBHARE 00415 SBIN0000376 996 996 Processed 28/06/2023 A178230342211 MISS ASHABAI BHOJRAJ TEMBHARE STATE BANK OF INDIA(508548)
398 Gondia MH-33-001-086-001/209
(PARDIBANDH) 		1833001000NRG24230620230379076 23/06/2023 DULANBAI BRIJLAL CHOUDHARI 1833001WL009414 DULANBAI BRIJLAL CHOUDHARI 00415 SBIN0000376 830 830 Processed 28/06/2023 A178230342237 MRS DULANBAI BRIJLAL CHAUDHARI STATE BANK OF INDIA(508548)
399 Gondia MH-33-001-086-001/211
(PARDIBANDH) 		1833001000NRG24230620230379079 23/06/2023 KASTURA DEVADAS KAMBLE 1833001WL009414 KASTURA DEVADAS KAMBLE 00415 SBIN0000376 1056 1056 Processed 28/06/2023 A178230342391 MISS KASTURA DEVDAS KAMBADE STATE BANK OF INDIA(508548)
400 Gondia MH-33-001-086-001/211
(PARDIBANDH) 		1833001000NRG24230620230379082 23/06/2023 SHARDA DEVDAS KAMBLE 1833001WL009414 SHARDA DEVDAS KAMBLE 00415 SBIN0000376 1056 1056 Processed 28/06/2023 A178230342215 MISS SHARDA DEVDAS KAMBADE STATE BANK OF INDIA(508548)
401 Gondia MH-33-001-086-001/213
(PARDIBANDH) 		1833001000NRG24230620230379084 23/06/2023 KHUSHABU 1833001WL009414 KHUSHABU 00415 SBIN0000376 1056 1056 Processed 28/06/2023 A178230342357 MISS KHUSHBU GHANSHYAM BISEN STATE BANK OF INDIA(508548)
402 Gondia MH-33-001-097-001/10
(CHULOD) 		1833001000NRG24230620230378357 23/06/2023 GYANESHWARI DURYODHAN VANJARI 1833001WL009410 GYANESHWARI DURYODHAN VANJARI 00415 SBIN0000376 471 471 Processed 28/06/2023 A178230342174 MRS GYANESHWARI DURYODHAN VANJARI STATE BANK OF INDIA(508548)
403 Gondia MH-33-001-097-001/109
(CHULOD) 		1833001000NRG24230620230378359 23/06/2023 GOPICHAND LAKHA MESHRAM 1833001WL009410 GOPICHAND LAKHA MESHRAM 00415 SBIN0000376 157 157 Processed 28/06/2023 A178230342193 MR GOPICHAND LAKAH MESHRAM STATE BANK OF INDIA(508548)
404 Gondia MH-33-001-097-001/112
(CHULOD) 		1833001000NRG24230620230378362 23/06/2023 DEVAKA JAGATRAM MAHARWADE 1833001WL009410 DEVAKA JAGATRAM MAHARWADE 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342156 DEVKABAI JAGTRAM MAHARAWADE UNION BANK OF INDIA(508500)
405 Gondia MH-33-001-097-001/117
(CHULOD) 		1833001000NRG24230620230378363 23/06/2023 URMILA DILIP THAKRE 1833001WL009410 URMILA DILIP THAKRE 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342190 MISS URMILA DILIP THAKRE STATE BANK OF INDIA(508548)
406 Gondia MH-33-001-097-001/122
(CHULOD) 		1833001000NRG24230620230378364 23/06/2023 SHUGRTABAI FARSLAL BASENA 1833001WL009410 SHUGRTABAI FARSLAL BASENA 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342168 MRS SHUGRTABAI FARSLAL BASENA STATE BANK OF INDIA(508548)
407 Gondia MH-33-001-097-001/127
(CHULOD) 		1833001000NRG24230620230378366 23/06/2023 SUKHAVANTIBAI UMASHANKAR KOKADE 1833001WL009410 SUKHAVANTIBAI UMASHANKAR KOKADE 00415 SBIN0000376 471 471 Processed 28/06/2023 A178230342383 MRS SUKHAVANTIBAI UMASHANKAR KOKADE STATE BANK OF INDIA(508548)
408 Gondia MH-33-001-097-001/130
(CHULOD) 		1833001000NRG24230620230378368 23/06/2023 ANJIRA SHAMLAL BHALADHARE 1833001WL009410 ANJIRA SHAMLAL BHALADHARE 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342188 MRS ANJIRA SHAMLAL BHALADHARE STATE BANK OF INDIA(508548)
409 Gondia MH-33-001-097-001/138
(CHULOD) 		1833001000NRG24230620230378369 23/06/2023 LACHUBAI LUXIRAM KATRE 1833001WL009410 LACHUBAI LUXIRAM KATRE 00415 SBIN0000376 471 471 Rejected 27/06/2023 A178230342366 Aadhaar Number not Mapped to Account Number
410 Gondia MH-33-001-097-001/143
(CHULOD) 		1833001000NRG24230620230378371 23/06/2023 SUNANDABAI VASUDEV TETE 1833001WL009410 SUNANDABAI VASUDEV TETE 00415 SBIN0000376 628 628 Processed 28/06/2023 A178230342182 MRS SUNANDABAI VASUDEV TETE STATE BANK OF INDIA(508548)
411 Gondia MH-33-001-097-001/145
(CHULOD) 		1833001000NRG24230620230378372 23/06/2023 DHURAPTA sohan markam 1833001WL009410 DHURAPTA sohan markam 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342155 MRS DHURPATA SOHAN MARKAM STATE BANK OF INDIA(508548)
412 Gondia MH-33-001-097-001/146
(CHULOD) 		1833001000NRG24230620230378373 23/06/2023 SHUSHILA K RAUT 1833001WL009410 SHUSHILA K RAUT 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342153 MRS SUSHILA KUVARALAL RAUT STATE BANK OF INDIA(508548)
413 Gondia MH-33-001-097-001/147
(CHULOD) 		1833001000NRG24230620230378374 23/06/2023 SARASATABAI NETRAM HEMANE 1833001WL009410 SARASATABAI NETRAM HEMANE 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342175 MRS SARASATABAI NETRAM HEMANE STATE BANK OF INDIA(508548)
414 Gondia MH-33-001-097-001/15
(CHULOD) 		1833001000NRG24230620230378375 23/06/2023 MANORAMA HARICHAND FUNDE 1833001WL009410 MANORAMA HARICHAND FUNDE 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342187 MS MANORAMA HARICHAND FUNDE STATE BANK OF INDIA(508548)
415 Gondia MH-33-001-097-001/151
(CHULOD) 		1833001000NRG24230620230378376 23/06/2023 ANITABAI YADORAO UPWANSHI 1833001WL009410 ANITABAI YADORAO UPWANSHI 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342196 MRS ANITABAI YADORAO UPWANSHI STATE BANK OF INDIA(508548)
416 Gondia MH-33-001-097-001/164
(CHULOD) 		1833001000NRG24230620230378378 23/06/2023 SITA GOVINDRAO MARAI 1833001WL009410 SITA GOVINDRAO MARAI 00415 SBIN0000376 628 628 Processed 28/06/2023 A178230342352 MRS SITA GOVINDRAO MARAI STATE BANK OF INDIA(508548)
417 Gondia MH-33-001-097-001/171
(CHULOD) 		1833001000NRG24230620230378381 23/06/2023 SITA SHRIRAM RAUT 1833001WL009410 SITA SHRIRAM RAUT 00415 SBIN0000376 785 785 Processed 28/06/2023 A178230342162 MRS SITA SHRIRAM RAUT STATE BANK OF INDIA(508548)
418 Gondia MH-33-001-097-001/173
(CHULOD) 		1833001000NRG24230620230378382 23/06/2023 KESHARBAI SEWAKRAM UPAVANSHI 1833001WL009410 KESHARBAI SEWAKRAM UPAVANSHI 00415 SBIN0000376 314 314 Processed 28/06/2023 A178230342167 MRS KESHARBAI SEWAKRAM UPAVANSHI STATE BANK OF INDIA(508548)
419 Gondia MH-33-001-097-001/174
(CHULOD) 		1833001000NRG24230620230378384 23/06/2023 PANNALAL FOGAL DAMAHE 1833001WL009410 PANNALAL FOGAL DAMAHE 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342412 MR PANNALAL FOGAL DAMAHE STATE BANK OF INDIA(508548)
420 Gondia MH-33-001-097-001/174
(CHULOD) 		1833001000NRG24230620230378383 23/06/2023 PARABATABAI PANNALAL DAMAHE 1833001WL009410 PARABATABAI PANNALAL DAMAHE 00415 SBIN0000376 680 680 Processed 28/06/2023 A178230342377 MRS PARABATABAI PANNALAL DAMAHE STATE BANK OF INDIA(508548)
421 Gondia MH-33-001-097-001/174
(CHULOD) 		1833001000NRG24230620230378385 23/06/2023 TIGESHWARI RAJESH DAMAHE 1833001WL009410 TIGESHWARI RAJESH DAMAHE 00415 SBIN0000376 680 680 Processed 28/06/2023 A178230342365 TIGESHWRI RAJESH DAMAHE FINCARE SMALL FINANCE BANK LTD(608304)
422 Gondia MH-33-001-097-001/182
(CHULOD) 		1833001000NRG24230620230378386 23/06/2023 KAMNABAI VASUDEV MANDIYE 1833001WL009410 KAMNABAI VASUDEV MANDIYE 00415 SBIN0000376 510 510 Processed 28/06/2023 A178230342192 MRS KAMNABAI VASUDEV MANDIYE STATE BANK OF INDIA(508548)
423 Gondia MH-33-001-097-001/183
(CHULOD) 		1833001000NRG24230620230378387 23/06/2023 RIMAN RAJENDRA THAKRE 1833001WL009410 RIMAN RAJENDRA THAKRE 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342388 MRS RIMAN RAJENDRA THAKRE STATE BANK OF INDIA(508548)
424 Gondia MH-33-001-097-001/184
(CHULOD) 		1833001000NRG24230620230378388 23/06/2023 BHUMESHWARI SANJAY KAWADE 1833001WL009410 BHUMESHWARI SANJAY KAWADE 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342227 BHUMESHWARI SANJAY KAWADE BANK OF BARODA(606985)
425 Gondia MH-33-001-097-001/186
(CHULOD) 		1833001000NRG24230620230378389 23/06/2023 DULICHAND ASARAM SONWANE 1833001WL009410 DULICHAND ASARAM SONWANE 00415 SBIN0000376 510 510 Processed 28/06/2023 A178230342171 MR DULICHAND ASARAM SONWANE STATE BANK OF INDIA(508548)
426 Gondia MH-33-001-097-001/189
(CHULOD) 		1833001000NRG24230620230378391 23/06/2023 SHALIKRAM NANDRAM MAUJE 1833001WL009410 SHALIKRAM NANDRAM MAUJE 00415 SBIN0000376 170 170 Rejected 27/06/2023 A178230342172 Aadhaar Number not Mapped to Account Number
427 Gondia MH-33-001-097-001/198
(CHULOD) 		1833001000NRG24230620230378392 23/06/2023 SUSHILA RAMRATAN MANDIYA 1833001WL009410 SUSHILA RAMRATAN MANDIYA 00415 SBIN0000376 680 680 Processed 28/06/2023 A178230342411 MRS SUSHILA RAMLAL MANDIYE STATE BANK OF INDIA(508548)
428 Gondia MH-33-001-097-001/200
(CHULOD) 		1833001000NRG24230620230378393 23/06/2023 PANCHSHEELA SHANKAR BISEN 1833001WL009410 PANCHSHEELA SHANKAR BISEN 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342245 MRS PANCHSHEELA SHANKAR BISEN STATE BANK OF INDIA(508548)
429 Gondia MH-33-001-097-001/201
(CHULOD) 		1833001000NRG24230620230378394 23/06/2023 NANESHWARI CHANDAN THAKUR 1833001WL009410 NANESHWARI CHANDAN THAKUR 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342403 MRS NANESHWARI CHANDAN THAKUR STATE BANK OF INDIA(508548)
430 Gondia MH-33-001-097-001/211
(CHULOD) 		1833001000NRG24230620230378395 23/06/2023 SHEWANTA TARACHAND MESHRAM 1833001WL009410 SHEWANTA TARACHAND MESHRAM 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342409 MRS SEWANTA TARACHAND MESHRAM STATE BANK OF INDIA(508548)
431 Gondia MH-33-001-097-001/213
(CHULOD) 		1833001000NRG24230620230378398 23/06/2023 SARSWATA MOHANKAR BAGDE 1833001WL009410 SARSWATA MOHANKAR BAGDE 00415 SBIN0000376 680 680 Processed 28/06/2023 A178230342173 MRS SARSWATA MANOHAR BAGDE STATE BANK OF INDIA(508548)
432 Gondia MH-33-001-097-001/219
(CHULOD) 		1833001000NRG24230620230378399 23/06/2023 FULVANTA RUPCHAND MANDIYA 1833001WL009410 FULVANTA RUPCHAND MANDIYA 00415 SBIN0000376 510 510 Processed 28/06/2023 A178230342399 MRS FULVANTA RUPCHAND MANDIYA STATE BANK OF INDIA(508548)
433 Gondia MH-33-001-097-001/233
(CHULOD) 		1833001000NRG24230620230378400 23/06/2023 DAMESHWARI RAMRAO BHAGAT 1833001WL009410 DAMESHWARI RAMRAO BHAGAT 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342364 MRS DAMESHWARI RAMRAO BHAGAT STATE BANK OF INDIA(508548)
434 Gondia MH-33-001-097-001/253
(CHULOD) 		1833001000NRG24230620230378407 23/06/2023 BHAGYASHRI PURANLAL THAKUR 1833001WL009410 BHAGYASHRI PURANLAL THAKUR 00415 SBIN0000376 850 850 Processed 28/06/2023 A178230342362 MRS BHAGYASHRI PURANLAL THAKUR STATE BANK OF INDIA(508548)
435 Gondia MH-33-001-097-001/263
(CHULOD) 		1833001000NRG24230620230378409 23/06/2023 NIRANJANA RAMESH THAKUR 1833001WL009410 NIRANJANA RAMESH THAKUR 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342359 MRS NIRANJANA RAMESH THAKUR STATE BANK OF INDIA(508548)
436 Gondia MH-33-001-097-001/265
(CHULOD) 		1833001000NRG24230620230378410 23/06/2023 SUGARTABAI CHATRU RAUT 1833001WL009410 SUGARTABAI CHATRU RAUT 00415 SBIN0000376 438 438 Processed 28/06/2023 A178230342225 MRS SUGARTABAI CHATRU RAUT STATE BANK OF INDIA(508548)
437 Gondia MH-33-001-097-001/267
(CHULOD) 		1833001000NRG24230620230378411 23/06/2023 GITABAI GANESH THAKUR 1833001WL009410 GITABAI GANESH THAKUR 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342363 MR GITABAI GANESH THAKUR STATE BANK OF INDIA(508548)
438 Gondia MH-33-001-097-001/280
(CHULOD) 		1833001000NRG24230620230378413 23/06/2023 SHEELA SUNIL KOLHE 1833001WL009410 SHEELA SUNIL KOLHE 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342207 SHILA SUNIL KOLHE BANK OF BARODA(606985)
439 Gondia MH-33-001-097-001/285
(CHULOD) 		1833001000NRG24230620230378414 23/06/2023 PRABHABAI DOMA BISEN 1833001WL009410 PRABHABAI DOMA BISEN 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342380 MRS PRABHABAI DOMA BISEN STATE BANK OF INDIA(508548)
440 Gondia MH-33-001-097-001/293
(CHULOD) 		1833001000NRG24230620230378417 23/06/2023 GANGABAI DOMAJI MOHANKAR 1833001WL009410 GANGABAI DOMAJI MOHANKAR 00415 SBIN0000376 584 584 Processed 28/06/2023 A178230342183 MRS GANGABAI DOMAJI MOHANKAR STATE BANK OF INDIA(508548)
441 Gondia MH-33-001-097-001/299
(CHULOD) 		1833001000NRG24230620230378418 23/06/2023 RANJITA NANAJI MESHRAM 1833001WL009410 RANJITA NANAJI MESHRAM 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342151 MRS RANJITA NANAJEE MESHRAM STATE BANK OF INDIA(508548)
442 Gondia MH-33-001-097-001/305
(CHULOD) 		1833001000NRG24230620230378419 23/06/2023 PUSPA SUKRAM SHARNAGAT 1833001WL009410 PUSPA SUKRAM SHARNAGAT 00415 SBIN0000376 584 584 Processed 28/06/2023 A178230342382 MRS PUSHPA SUKHRAM SHARNAGAT STATE BANK OF INDIA(508548)
443 Gondia MH-33-001-097-001/307
(CHULOD) 		1833001000NRG24230620230378420 23/06/2023 SUBHANBAI HARICHAND UKEY 1833001WL009410 SUBHANBAI HARICHAND UKEY 00415 SBIN0000376 438 438 Processed 28/06/2023 A178230342400 SUBANBAI HARICHAND UKEY UNION BANK OF INDIA(508500)
444 Gondia MH-33-001-097-001/312
(CHULOD) 		1833001000NRG24230620230378422 23/06/2023 KAMALA NANDLAL RAUT 1833001WL009410 KAMALA NANDLAL RAUT 00415 SBIN0000376 292 292 Processed 28/06/2023 A178230342177 MRS KAMALA NANDLAL RAUT STATE BANK OF INDIA(508548)
445 Gondia MH-33-001-097-001/32
(CHULOD) 		1833001000NRG24230620230378424 23/06/2023 SANGITA VIKAS SHENDE 1833001WL009410 SANGITA VIKAS SHENDE 00415 SBIN0000376 292 292 Processed 28/06/2023 A178230342159 MRS SANGITA VIKAS SHENDE STATE BANK OF INDIA(508548)
446 Gondia MH-33-001-097-001/337
(CHULOD) 		1833001000NRG24230620230378425 23/06/2023 RENUKABAI HEMRAJ BAGDE 1833001WL009410 RENUKABAI HEMRAJ BAGDE 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342184 MRS RENUKABAI HEMRAJ BAGDE STATE BANK OF INDIA(508548)
447 Gondia MH-33-001-097-001/340
(CHULOD) 		1833001000NRG24230620230378426 23/06/2023 SULOCHANA TIKARAM BELE 1833001WL009410 SULOCHANA TIKARAM BELE 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342195 MRS SULOCHANA TIKARAM BELE STATE BANK OF INDIA(508548)
448 Gondia MH-33-001-097-001/364
(CHULOD) 		1833001000NRG24230620230378434 23/06/2023 KASTURABAI GENDLAL TURKAR 1833001WL009410 KASTURABAI GENDLAL TURKAR 00415 SBIN0000376 730 730 Processed 28/06/2023 A178230342404 MRS KASTURABAI GENDLAL TURKAR STATE BANK OF INDIA(508548)
449 Gondia MH-33-001-097-001/368
(CHULOD) 		1833001000NRG24230620230378435 23/06/2023 KIRAN PRABHU MESHRAM 1833001WL009410 KIRAN PRABHU MESHRAM 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342354 MRS KIRAN PRABHU MESHRAM STATE BANK OF INDIA(508548)
450 Gondia MH-33-001-097-001/369
(CHULOD) 		1833001000NRG24230620230378436 23/06/2023 SUSHILA DEVESHWAR MESHRAM 1833001WL009410 SUSHILA DEVESHWAR MESHRAM 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342405 MRS SUSHILA DEVESHWAR MESHRAM STATE BANK OF INDIA(508548)
451 Gondia MH-33-001-097-001/370
(CHULOD) 		1833001000NRG24230620230378437 23/06/2023 MOTIBAI KUVARLAL RANE 1833001WL009410 MOTIBAI KUVARLAL RANE 00415 SBIN0000376 528 528 Processed 28/06/2023 A178230342161 RANE MOTIKALABAI KUWARLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
452 Gondia MH-33-001-097-001/380
(CHULOD) 		1833001000NRG24230620230378440 23/06/2023 KAMALABAI MAHOHAR RAUT 1833001WL009410 KAMALABAI MAHOHAR RAUT 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342157 KAMALABAI MANOHAR RAUT BANK OF BARODA(606985)
453 Gondia MH-33-001-097-001/385
(CHULOD) 		1833001000NRG24230620230378441 23/06/2023 SUNITA WYANKESHWAR KATRE 1833001WL009410 SUNITA WYANKESHWAR KATRE 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342368 MRS SUNITA WYANKESHWAR KATRE STATE BANK OF INDIA(508548)
454 Gondia MH-33-001-097-001/388
(CHULOD) 		1833001000NRG24230620230378442 23/06/2023 DILESHWARI VINOD PARDHI 1833001WL009410 DILESHWARI VINOD PARDHI 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342395 MRS DILESHWARI VINOD PARDHI STATE BANK OF INDIA(508548)
455 Gondia MH-33-001-097-001/393
(CHULOD) 		1833001000NRG24230620230378443 23/06/2023 SHANTKALABAI SANTOSH PARDHI 1833001WL009410 SHANTKALABAI SANTOSH PARDHI 00415 SBIN0000376 396 396 Processed 28/06/2023 A178230342389 MRS SANTKALA SANTOSH PARDHI STATE BANK OF INDIA(508548)
456 Gondia MH-33-001-097-001/403
(CHULOD) 		1833001000NRG24230620230378444 23/06/2023 RAYA MANGLESH PISHODE 1833001WL009410 RAYA MANGLESH PISHODE 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342413 MISS RAYA MANGLESH PISODE STATE BANK OF INDIA(508548)
457 Gondia MH-33-001-097-001/408
(CHULOD) 		1833001000NRG24230620230378445 23/06/2023 LALITABAI PRITILAL PARDHI 1833001WL009410 LALITABAI PRITILAL PARDHI 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342387 MRS LALITABAI PRITILAL PARDHI STATE BANK OF INDIA(508548)
458 Gondia MH-33-001-097-001/41
(CHULOD) 		1833001000NRG24230620230378446 23/06/2023 KALPANA RAVINDRA MESHRAM 1833001WL009410 KALPANA RAVINDRA MESHRAM 00415 SBIN0000376 132 132 Processed 28/06/2023 A178230342170 MRS KALPANA RAVINDRA MESHRAM STATE BANK OF INDIA(508548)
459 Gondia MH-33-001-097-001/418
(CHULOD) 		1833001000NRG24230620230378449 23/06/2023 RATNAMALA PARMANAND THAKUR 1833001WL009410 RATNAMALA PARMANAND THAKUR 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342360 MRS RATNAMALA PARMANAND THAKUR STATE BANK OF INDIA(508548)
460 Gondia MH-33-001-097-001/419
(CHULOD) 		1833001000NRG24230620230378450 23/06/2023 SUNITA RAJENDRA THAKUR 1833001WL009410 SUNITA RAJENDRA THAKUR 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342369 MRS SUNITA RAJENDRA THAKUR STATE BANK OF INDIA(508548)
461 Gondia MH-33-001-097-001/427
(CHULOD) 		1833001000NRG24230620230378453 23/06/2023 SHILABAI TEJRAM THAKUR 1833001WL009410 SHILABAI TEJRAM THAKUR 00415 SBIN0000376 528 528 Processed 28/06/2023 A178230342379 SHILA TEJRAM THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Gondia MH-33-001-097-001/429
(CHULOD) 		1833001000NRG24230620230378455 23/06/2023 DIKSHA SHIVANAND THAKUR 1833001WL009410 DIKSHA SHIVANAND THAKUR 00415 SBIN0000376 660 660 Processed 28/06/2023 A178230342361 MRS DIKSHA SHIVANAND THAKUR STATE BANK OF INDIA(508548)
463 Gondia MH-33-001-097-001/441
(CHULOD) 		1833001000NRG24230620230378457 23/06/2023 PRAMILA SHESHRAO RAHANGDALE 1833001WL009410 PRAMILA SHESHRAO RAHANGDALE 00415 SBIN0000376 393 393 Rejected 27/06/2023 A178230342158 Aadhaar Number not Mapped to Account Number
464 Gondia MH-33-001-097-001/443
(CHULOD) 		1833001000NRG24230620230378458 23/06/2023 DHURPATA BHAGWAT BAGADE 1833001WL009410 DHURPATA BHAGWAT BAGADE 00415 SBIN0000376 524 524 Processed 28/06/2023 A178230342398 MRS DHURPATA BHAGWAT BAGDE STATE BANK OF INDIA(508548)
465 Gondia MH-33-001-097-001/449
(CHULOD) 		1833001000NRG24230620230378461 23/06/2023 NIRMALABAI YOGRAJ KATRE 1833001WL009410 NIRMALABAI YOGRAJ KATRE 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342154 NIRMLABAI YOGRAJ KATRE BANK OF BARODA(606985)
466 Gondia MH-33-001-097-001/452
(CHULOD) 		1833001000NRG24230620230378463 23/06/2023 RAJWANTI DURGESH UPWANSHI 1833001WL009410 RAJWANTI DURGESH UPWANSHI 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342410 MRS RAJVANTI DURGESH UPWANSHI STATE BANK OF INDIA(508548)
467 Gondia MH-33-001-097-001/453
(CHULOD) 		1833001000NRG24230620230378464 23/06/2023 MANGALABAI HOUSLAL RAUT 1833001WL009410 MANGALABAI HOUSLAL RAUT 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342373 MRS MANGLABAI HOUSIAL RAUT STATE BANK OF INDIA(508548)
468 Gondia MH-33-001-097-001/454
(CHULOD) 		1833001000NRG24230620230378465 23/06/2023 JYOTI RAJESH BANEWAR 1833001WL009410 JYOTI RAJESH BANEWAR 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342164 JYOTI RAJESH BANEWAR BANK OF BARODA(606985)
469 Gondia MH-33-001-097-001/460
(CHULOD) 		1833001000NRG24230620230378469 23/06/2023 RANJANA RAMESH PAGARWAR 1833001WL009410 RANJANA RAMESH PAGARWAR 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342396 MRS RANJNA RAMESH PAGARWAR STATE BANK OF INDIA(508548)
470 Gondia MH-33-001-097-001/467
(CHULOD) 		1833001000NRG24230620230378473 23/06/2023 PUSHPABAI KAILASH DONGARE 1833001WL009410 PUSHPABAI KAILASH DONGARE 00415 SBIN0000376 131 131 Processed 28/06/2023 A178230342150 MRS PUSHPA KAILASH DONGARE STATE BANK OF INDIA(508548)
471 Gondia MH-33-001-097-001/469
(CHULOD) 		1833001000NRG24230620230378474 23/06/2023 LALITA YOGESHWAR MESHRAM 1833001WL009410 LALITA YOGESHWAR MESHRAM 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342371 MRS LALITA YOGESHWAR MESHRAM STATE BANK OF INDIA(508548)
472 Gondia MH-33-001-097-001/48
(CHULOD) 		1833001000NRG24230620230378476 23/06/2023 ANITA SANJAY SHARNAGAT 1833001WL009410 ANITA SANJAY SHARNAGAT 00415 SBIN0000376 393 393 Processed 28/06/2023 A178230342176 MRS ANITA SANJAY SHARNAGAT STATE BANK OF INDIA(508548)
473 Gondia MH-33-001-097-001/483
(CHULOD) 		1833001000NRG24230620230378478 23/06/2023 SAIWANTA GURUJIT SONWANE 1833001WL009410 SAIWANTA GURUJIT SONWANE 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342226 MRS SAYWANTA GURUJIT SONWANE STATE BANK OF INDIA(508548)
474 Gondia MH-33-001-097-001/486
(CHULOD) 		1833001000NRG24230620230378479 23/06/2023 SANTKALA SUBHAS MESHRAM 1833001WL009410 SANTKALA SUBHAS MESHRAM 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342224 MRS SANTKALA MESHRAM STATE BANK OF INDIA(508548)
475 Gondia MH-33-001-097-001/487
(CHULOD) 		1833001000NRG24230620230378480 23/06/2023 DURGA RAMPRASAD KATRE 1833001WL009410 DURGA RAMPRASAD KATRE 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342238 MRS DURGA RAMPRASAD KATRE STATE BANK OF INDIA(508548)
476 Gondia MH-33-001-097-001/488
(CHULOD) 		1833001000NRG24230620230378481 23/06/2023 CHANDRAKALA ZANAKALAL PAGARWAR 1833001WL009410 CHANDRAKALA ZANAKALAL PAGARWAR 00415 SBIN0000376 393 393 Rejected 27/06/2023 A178230342370 Aadhaar Number not Mapped to Account Number
477 Gondia MH-33-001-097-001/5
(CHULOD) 		1833001000NRG24230620230378485 23/06/2023 VIJAY JAGANATH MOUDEKAR 1833001WL009410 VIJAY JAGANATH MOUDEKAR 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342149 MS VIJAY JAGAN MAUDEKAR STATE BANK OF INDIA(508548)
478 Gondia MH-33-001-097-001/5
(CHULOD) 		1833001000NRG24230620230378486 23/06/2023 VINA VIJAY MOUDEKAR 1833001WL009410 VINA VIJAY MOUDEKAR 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342356 MRS VINA VIJAY MOUDEKAR STATE BANK OF INDIA(508548)
479 Gondia MH-33-001-097-001/504
(CHULOD) 		1833001000NRG24230620230378487 23/06/2023 PUNAM RAMKRISHNA GWAL 1833001WL009410 PUNAM RAMKRISHNA GWAL 00415 SBIN0000376 655 655 Processed 28/06/2023 A178230342372 PUNAM RAMKRISHNA GWAL BANK OF BARODA(606985)
480 Gondia MH-33-001-097-001/508
(CHULOD) 		1833001000NRG24230620230378489 23/06/2023 pramila urkuda mouje 1833001WL009410 pramila urkuda mouje 00415 SBIN0000376 616 616 Processed 28/06/2023 A178230342246 MRS PRAMILA MAHENDRA MAUJE STATE BANK OF INDIA(508548)
481 Gondia MH-33-001-097-001/51
(CHULOD) 		1833001000NRG24230620230378490 23/06/2023 ANUSHYA GARIBA SONWANE 1833001WL009410 ANUSHYA GARIBA SONWANE 00415 SBIN0000376 770 770 Rejected 27/06/2023 A178230342179 Aadhaar Number not Mapped to Account Number
482 Gondia MH-33-001-097-001/513
(CHULOD) 		1833001000NRG24230620230378491 23/06/2023 DHANESHWARI CHHANILAL SHARNAGAT 1833001WL009410 DHANESHWARI CHHANILAL SHARNAGAT 00415 SBIN0000376 616 616 Processed 28/06/2023 A178230342390 MRS DHANESHWARI CHHANILAL SHARANAGAT STATE BANK OF INDIA(508548)
483 Gondia MH-33-001-097-001/520
(CHULOD) 		1833001000NRG24230620230378492 23/06/2023 PUSHATAKALA MANIKRAM KOSHRE 1833001WL009410 PUSHATAKALA MANIKRAM KOSHRE 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342191 PUSTAKALA MANIKRAM KOSARE BANK OF BARODA(606985)
484 Gondia MH-33-001-097-001/523
(CHULOD) 		1833001000NRG24230620230378494 23/06/2023 SUNITA DEVANAND KAVRE 1833001WL009410 SUNITA DEVANAND KAVRE 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342212 MRS SUNITA DEVANAND KVRE STATE BANK OF INDIA(508548)
485 Gondia MH-33-001-097-001/544
(CHULOD) 		1833001000NRG24230620230378498 23/06/2023 USHA DEVANAND UKEY 1833001WL009410 USHA DEVANAND UKEY 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342393 MRS USHA DEVANAND UKEY STATE BANK OF INDIA(508548)
486 Gondia MH-33-001-097-001/559
(CHULOD) 		1833001000NRG24230620230378500 23/06/2023 RADHIKA OMKAR DHAWDE 1833001WL009410 RADHIKA OMKAR DHAWDE 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342194 MRS RADHIKA OMKAR DHAWDE STATE BANK OF INDIA(508548)
487 Gondia MH-33-001-097-001/56
(CHULOD) 		1833001000NRG24230620230378501 23/06/2023 PRAMILA SHALIKRAM MOHANKAR 1833001WL009410 PRAMILA SHALIKRAM MOHANKAR 00415 SBIN0000376 616 616 Processed 28/06/2023 A178230342180 MRS PRAMILA SHALIKRAM MOHANKAR STATE BANK OF INDIA(508548)
488 Gondia MH-33-001-097-001/566
(CHULOD) 		1833001000NRG24230620230378502 23/06/2023 ANITA GHANSHYAM MARAKAM 1833001WL009410 ANITA GHANSHYAM MARAKAM 00415 SBIN0000376 308 308 Processed 28/06/2023 A178230342239 MRS ANITA GANSHYAM MARKAM STATE BANK OF INDIA(508548)
489 Gondia MH-33-001-097-001/57
(CHULOD) 		1833001000NRG24230620230378503 23/06/2023 ANITA NAMDEV RAUT 1833001WL009410 ANITA NAMDEV RAUT 00415 SBIN0000376 616 616 Processed 28/06/2023 A178230342378 MRS ANITA NAMDEV RAUT STATE BANK OF INDIA(508548)
490 Gondia MH-33-001-097-001/576
(CHULOD) 		1833001000NRG24230620230378504 23/06/2023 MANGALA MURARI MESHRAM 1833001WL009410 MANGALA MURARI MESHRAM 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342216 MR MANGALABAI MURARI MESHRAM STATE BANK OF INDIA(508548)
491 Gondia MH-33-001-097-001/579
(CHULOD) 		1833001000NRG24230620230378505 23/06/2023 PUSPA SHRIRAM PISODE 1833001WL009410 PUSPA SHRIRAM PISODE 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342241 MRS PUSPA SHRIRAM PISODE STATE BANK OF INDIA(508548)
492 Gondia MH-33-001-097-001/586
(CHULOD) 		1833001000NRG24230620230378506 23/06/2023 YOGESHWARI BHUMESHWAR KATRE 1833001WL009410 YOGESHWARI BHUMESHWAR KATRE 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342402 YOGESHWARI BHUMESHWAR KATRE BANK OF BARODA(606985)
493 Gondia MH-33-001-097-001/596
(CHULOD) 		1833001000NRG24230620230378507 23/06/2023 SANGITA BHOJRAJ MOHANKAR 1833001WL009410 SANGITA BHOJRAJ MOHANKAR 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342236 MRS SANGITA BHOJRAJ MOHANKAR STATE BANK OF INDIA(508548)
494 Gondia MH-33-001-097-001/597
(CHULOD) 		1833001000NRG24230620230378508 23/06/2023 NOORI S MESHRAM 1833001WL009410 NOORI S MESHRAM 00415 SBIN0000376 308 308 Processed 28/06/2023 A178230342160 MRS NOORI SHILENDRA MESHRAM STATE BANK OF INDIA(508548)
495 Gondia MH-33-001-097-001/6
(CHULOD) 		1833001000NRG24230620230378509 23/06/2023 INDUBAI SUBHASH LANJEWAR 1833001WL009410 INDUBAI SUBHASH LANJEWAR 00415 SBIN0000376 770 770 Processed 28/06/2023 A178230342186 MRS INDUBAI SUBHASH LANJEWAR STATE BANK OF INDIA(508548)
496 Gondia MH-33-001-097-001/600
(CHULOD) 		1833001000NRG24230620230378510 23/06/2023 CHHAYABAI SADASHIV UKE 1833001WL009410 CHHAYABAI SADASHIV UKE 00415 SBIN0000376 308 308 Processed 28/06/2023 A178230342394 MRS CHHAYABAI SADASHIV UKE STATE BANK OF INDIA(508548)
497 Gondia MH-33-001-097-001/608
(CHULOD) 		1833001000NRG24230620230378511 23/06/2023 KIRAN HOMENDRA MOUJE 1833001WL009410 KIRAN HOMENDRA MOUJE 00415 SBIN0000376 616 616 Processed 28/06/2023 A178230342358 MRS KIRAN HOMENDRA MAUJE STATE BANK OF INDIA(508548)
498 Gondia MH-33-001-097-001/61
(CHULOD) 		1833001000NRG24230620230378513 23/06/2023 CHHANNU HARILAL SONWANE 1833001WL009410 CHHANNU HARILAL SONWANE 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342178 MRS CHHANNU HARILAL SONWANE STATE BANK OF INDIA(508548)
499 Gondia MH-33-001-097-001/614
(CHULOD) 		1833001000NRG24230620230378514 23/06/2023 SHYAMKALA SHANTARAM PISODE 1833001WL009410 SHYAMKALA SHANTARAM PISODE 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342353 MRS SHYAMKALA SHANTARAM PISODE STATE BANK OF INDIA(508548)
500 Gondia MH-33-001-097-001/616
(CHULOD) 		1833001000NRG24230620230378515 23/06/2023 DIKSHA SANJAY BRAMHANKAR 1833001WL009410 DIKSHA SANJAY BRAMHANKAR 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342414 DIKSHA SANJAY BRAMHANKAR BANK OF BARODA(606985)
501 Gondia MH-33-001-097-001/62
(CHULOD) 		1833001000NRG24230620230378517 23/06/2023 KHOMESHWAR KAVDU SHARNAGAT 1833001WL009410 KHOMESHWAR KAVDU SHARNAGAT 00415 SBIN0000376 326 326 Processed 28/06/2023 A178230342169 MR KHOMESHWAR KAVDU SHARNAGAT STATE BANK OF INDIA(508548)
502 Gondia MH-33-001-097-001/62
(CHULOD) 		1833001000NRG24230620230378516 23/06/2023 SUSHILA KHOMESHWAR SGARNAGAT 1833001WL009410 SUSHILA KHOMESHWAR SGARNAGAT 00415 SBIN0000376 652 652 Processed 28/06/2023 A178230342163 MRS SUSHILA KHOMESHWAR SHARNAGAT STATE BANK OF INDIA(508548)
503 Gondia MH-33-001-097-001/629
(CHULOD) 		1833001000NRG24230620230378520 23/06/2023 KUSUM RAJU PARDHI 1833001WL009410 KUSUM RAJU PARDHI 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342243 MRS KUSHUM RAJU PARDHI STATE BANK OF INDIA(508548)
504 Gondia MH-33-001-097-001/631
(CHULOD) 		1833001000NRG24230620230378522 23/06/2023 MAMTA SANJAY GWAL 1833001WL009410 MAMTA SANJAY GWAL 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342392 MRS MAMTA SANJAY GWAL STATE BANK OF INDIA(508548)
505 Gondia MH-33-001-097-001/639
(CHULOD) 		1833001000NRG24230620230378523 23/06/2023 CHANDRAKALA THASINGH KATRE 1833001WL009410 CHANDRAKALA THASINGH KATRE 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342367 MRS CHANDRAKALA THANSING KATRE STATE BANK OF INDIA(508548)
506 Gondia MH-33-001-097-001/64
(CHULOD) 		1833001000NRG24230620230378524 23/06/2023 SUMITRABAI B BASENA 1833001WL009410 SUMITRABAI B BASENA 00415 SBIN0000376 652 652 Processed 28/06/2023 A178230342408 MRS SUMATRABAI BRIJLAL BASENA STATE BANK OF INDIA(508548)
507 Gondia MH-33-001-097-001/642
(CHULOD) 		1833001000NRG24230620230378525 23/06/2023 ZULANBAI MANOJ PARDHI 1833001WL009410 ZULANBAI MANOJ PARDHI 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342397 MRS ZULANBAI MANOJ PARDHI STATE BANK OF INDIA(508548)
508 Gondia MH-33-001-097-001/648
(CHULOD) 		1833001000NRG24230620230378526 23/06/2023 BHAGRATA BHART BHONDIYA 1833001WL009410 BHAGRATA BHART BHONDIYA 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342401 MRS BHAGRATA BHARAT BHONDIYA STATE BANK OF INDIA(508548)
509 Gondia MH-33-001-097-001/693
(CHULOD) 		1833001000NRG24230620230378529 23/06/2023 CHOTTIBAI TUKARAM TELASU 1833001WL009410 CHOTTIBAI TUKARAM TELASU 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342152 MRS CHHOTIBAI TUKARAM TELASU STATE BANK OF INDIA(508548)
510 Gondia MH-33-001-097-001/696
(CHULOD) 		1833001000NRG24230620230378530 23/06/2023 SUNITA DEVESHWAR BHANDARKAR 1833001WL009410 SUNITA DEVESHWAR BHANDARKAR 00415 SBIN0000376 652 652 Processed 28/06/2023 A178230342213 MS SUNITA DEVESHWAR BHANDARKAR STATE BANK OF INDIA(508548)
511 Gondia MH-33-001-097-001/700
(CHULOD) 		1833001000NRG24230620230378533 23/06/2023 LALITA GOVIND RAUT 1833001WL009410 LALITA GOVIND RAUT 00415 SBIN0000376 815 815 Processed 28/06/2023 A178230342165 MRS LALITA GOVIND RAUT STATE BANK OF INDIA(508548)
512 Gondia MH-33-001-097-001/739
(CHULOD) 		1833001000NRG24230620230378536 23/06/2023 MEERABAI LOKCHAND PARDHI 1833001WL009410 MEERABAI LOKCHAND PARDHI 00415 SBIN0000376 652 652 Processed 28/06/2023 A178230342220 MRS MIRABAI LOKCHAND PARDHI STATE BANK OF INDIA(508548)
513 Gondia MH-33-001-097-001/74
(CHULOD) 		1833001000NRG24230620230378537 23/06/2023 SHSHUKALA GUNESH DAMAHAE 1833001WL009410 SHSHUKALA GUNESH DAMAHAE 00415 SBIN0000376 326 326 Processed 28/06/2023 A178230342240 MRS SHISHUKALA GUNESH DAMAHE STATE BANK OF INDIA(508548)
514 Gondia MH-33-001-097-001/77
(CHULOD) 		1833001000NRG24230620230378541 23/06/2023 PRAMILA R UKE 1833001WL009410 PRAMILA R UKE 00415 SBIN0000376 708 708 Processed 28/06/2023 A178230342418 MRS PRAMILA RUPLAL UKE STATE BANK OF INDIA(508548)
515 Gondia MH-33-001-097-001/783
(CHULOD) 		1833001000NRG24230620230378542 23/06/2023 SUNITA SUNIL PARDHI 1833001WL009410 SUNITA SUNIL PARDHI 00415 SBIN0000376 885 885 Processed 28/06/2023 A178230342197 SUNITA SUNIL PARDHI BANK OF BARODA(606985)
516 Gondia MH-33-001-097-001/79
(CHULOD) 		1833001000NRG24230620230378544 23/06/2023 PANDHARI VINOBA UKEY 1833001WL009410 PANDHARI VINOBA UKEY 00415 SBIN0000376 885 885 Processed 28/06/2023 A178230342181 MR PANDHARI VINOBA UKEY STATE BANK OF INDIA(508548)
517 Gondia MH-33-001-097-001/82
(CHULOD) 		1833001000NRG24230620230378548 23/06/2023 KANSULABAI DHRMRAJ MACHADE 1833001WL009410 KANSULABAI DHRMRAJ MACHADE 00415 SBIN0000376 885 885 Processed 28/06/2023 A178230342189 MRS KANSULA BAI DHARAMARA MACHADE STATE BANK OF INDIA(508548)
518 Gondia MH-33-001-097-001/90
(CHULOD) 		1833001000NRG24230620230378551 23/06/2023 SUNITA BRIJLAL PISODE 1833001WL009410 SUNITA BRIJLAL PISODE 00415 SBIN0000376 885 885 Processed 28/06/2023 A178230342166 MRS SUNITA BRIJLAL PISODE STATE BANK OF INDIA(508548)
SubTotal 106507 106507
519 Gondia MH-33-001-058-001/164
(WADAD) 		1833001000NRG24230620230397581 23/06/2023 AMPRALI DINESH SHIKARI 1833001WL009630 AMPRALI DINESH SHIKARI 00415 SBIN0005427 1239 1239 Processed 28/06/2023 A178230342420 MR AMRAPALI DINESH SHIKARI STATE BANK OF INDIA(508548)
520 Gondia MH-33-001-058-001/164
(WADAD) 		1833001000NRG24230620230397580 23/06/2023 DINESH MADANLAL SHIKARI 1833001WL009630 DINESH MADANLAL SHIKARI 00415 SBIN0005427 885 885 Processed 28/06/2023 A178230342419 DINESH MADANLAL SHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2124 2124
521 Gondia MH-33-001-005-001/541
(CHARGAON) 		1833001000NRG24230620230389722 23/06/2023 SNEHAL KISHOR SHENDE 1833001WL009533 SNEHAL KISHOR SHENDE 00415 SBIN0008723 1638 1638 Processed 28/06/2023 A178230342381 MR SNEHAL KISHOR SHENDE STATE BANK OF INDIA(508548)
522 Gondia MH-33-001-005-001/701
(CHARGAON) 		1833001000NRG24230620230389748 23/06/2023 Rekha Shankar Bhaladhare 1833001WL009533 Rekha Shankar Bhaladhare 00415 SBIN0008723 1086 1086 Processed 28/06/2023 A178230342407 MRS REKHA SHANKAR BHALADHARE STATE BANK OF INDIA(508548)
523 Gondia MH-33-001-097-001/346
(CHULOD) 		1833001000NRG24230620230378428 23/06/2023 LOKNATH MULACHANED HARINKHEDE 1833001WL009410 LOKNATH MULACHANED HARINKHEDE 00415 SBIN0008723 146 146 Processed 28/06/2023 A178230342375 MR LOKNATH MULACHAND HARINKHEDE STATE BANK OF INDIA(508548)
524 Gondia MH-33-001-097-001/448
(CHULOD) 		1833001000NRG24230620230378460 23/06/2023 USHA MAHESH BANEWAR 1833001WL009410 USHA MAHESH BANEWAR 00415 SBIN0008723 655 655 Processed 28/06/2023 A178230342351 USHA MAHESH BANEWAR BANK OF BARODA(606985)
SubTotal 3525 3525
525 Gondia MH-33-001-058-001/112
(WADAD) 		1833001000NRG24230620230397563 23/06/2023 KUNTABAI DEVENDRA NEWARE 1833001WL009630 KUNTABAI DEVENDRA NEWARE 00415 SBIN0017513 885 885 Processed 28/06/2023 A178230342232 MR DEVENDRA DHANRAJ NEWARE STATE BANK OF INDIA(508548)
526 Gondia MH-33-001-058-001/154
(WADAD) 		1833001000NRG24230620230397576 23/06/2023 MANGLA RAJU BHOYAR 1833001WL009630 MANGLA RAJU BHOYAR 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342417 MRS MANGALABAI RAJU BHOYAR STATE BANK OF INDIA(508548)
527 Gondia MH-33-001-058-001/190
(WADAD) 		1833001000NRG24230620230397589 23/06/2023 PINKI KRUSHNAKUMAR NAGPURE 1833001WL009630 PINKI KRUSHNAKUMAR NAGPURE 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342406 MRS PINKY KRASHNAKUMAR NAGPURE STATE BANK OF INDIA(508548)
528 Gondia MH-33-001-058-001/52
(WADAD) 		1833001000NRG24230620230397610 23/06/2023 HEMLATA RADHELAL DANVE 1833001WL009630 HEMLATA RADHELAL DANVE 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342422 MISS HEMLATA RADHELAL DANWE STATE BANK OF INDIA(508548)
529 Gondia MH-33-001-058-001/53
(WADAD) 		1833001000NRG24230620230397611 23/06/2023 JAITRAM LAXMAN NEVARE 1833001WL009630 JAITRAM LAXMAN NEVARE 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342218 MR JAITRAM LAXMAN NEVARE STATE BANK OF INDIA(508548)
530 Gondia MH-33-001-058-001/63
(WADAD) 		1833001000NRG24230620230397616 23/06/2023 YAMUNABAI BHANUJI BAREWAR 1833001WL009630 YAMUNABAI BHANUJI BAREWAR 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342355 MRS YAMUNABAI BHAUJI BAREWAR STATE BANK OF INDIA(508548)
531 Gondia MH-33-001-058-001/68
(WADAD) 		1833001000NRG24230620230397619 23/06/2023 KAMLABAI NETRAM NEWARE 1833001WL009630 KAMLABAI NETRAM NEWARE 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342217 MR NETRAM LAXMAN NEWARE STATE BANK OF INDIA(508548)
532 Gondia MH-33-001-058-001/86
(WADAD) 		1833001000NRG24230620230397628 23/06/2023 FULANBAI HETRAM RAUT 1833001WL009630 FULANBAI HETRAM RAUT 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342235 Mrs. FUILANBAI HETRAM RAUT INDIAN BANK(607105)
533 Gondia MH-33-001-058-001/86
(WADAD) 		1833001000NRG24230620230397629 23/06/2023 Mamta Jitendra Raut 1833001WL009630 Mamta Jitendra Raut 00415 SBIN0017513 1239 1239 Processed 28/06/2023 A178230342374 MRS MAMTA JITENDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 10797 10797
534 Gondia MH-33-001-005-001/10
(CHARGAON) 		1833001000NRG24230620230389607 23/06/2023 JOYTI SUNIL UKE 1833001WL009533 JOYTI SUNIL UKE 00468 UBIN0550736 700 700 Processed 28/06/2023 A178230342532 JYOTI SUNIL UKE UNION BANK OF INDIA(508500)
535 Gondia MH-33-001-005-001/108
(CHARGAON) 		1833001000NRG24230620230389608 23/06/2023 RAMESHWARI MUNNALAL RAHANGDALE 1833001WL009533 RAMESHWARI MUNNALAL RAHANGDALE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342824 RAMESHWARI MUNNALAL RAHANDGDALE UNION BANK OF INDIA(508500)
536 Gondia MH-33-001-005-001/143
(CHARGAON) 		1833001000NRG24230620230389617 23/06/2023 IMALA RAJKUMAR SIRSAJ 1833001WL009533 IMALA RAJKUMAR SIRSAJ 00468 UBIN0550736 875 875 Processed 28/06/2023 A178230342535 RAJKUMAR MOTILAL SIRSAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Gondia MH-33-001-005-001/149
(CHARGAON) 		1833001000NRG24230620230389619 23/06/2023 RADHIKA LIKHENDRA SAHAHARE 1833001WL009533 RADHIKA LIKHENDRA SAHAHARE 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342826 RADHIKA LIKHENDRA SHAHARE UNION BANK OF INDIA(508500)
538 Gondia MH-33-001-005-001/150
(CHARGAON) 		1833001000NRG24230620230389620 23/06/2023 SAGRATA CHHAGANLAL THAKRE 1833001WL009533 SAGRATA CHHAGANLAL THAKRE 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342659 SAGARATA CHHAGANALAL THAKARE UNION BANK OF INDIA(508500)
539 Gondia MH-33-001-005-001/161
(CHARGAON) 		1833001000NRG24230620230389622 23/06/2023 DILIP NARAYAN SIRSAJ 1833001WL009533 DILIP NARAYAN SIRSAJ 00468 UBIN0550736 350 350 Processed 28/06/2023 A178230342741 DILIP NARAYAN SIRSAJ UNION BANK OF INDIA(508500)
540 Gondia MH-33-001-005-001/161
(CHARGAON) 		1833001000NRG24230620230389623 23/06/2023 DIPKALA DILIP SIRSAJ 1833001WL009533 DIPKALA DILIP SIRSAJ 00468 UBIN0550736 875 875 Processed 28/06/2023 A178230342743 DIPKALA DILIP SIRSAJ UNION BANK OF INDIA(508500)
541 Gondia MH-33-001-005-001/175
(CHARGAON) 		1833001000NRG24230620230389624 23/06/2023 MINAKSHI REVA UKEY 1833001WL009533 MINAKSHI REVA UKEY 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342818 MINAKSHI REWARAM UKEY UNION BANK OF INDIA(508500)
542 Gondia MH-33-001-005-001/181
(CHARGAON) 		1833001000NRG24230620230389626 23/06/2023 ARUNA BHJAN UKE 1833001WL009533 ARUNA BHJAN UKE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342250 ARUNA BHAJAN UKE UNION BANK OF INDIA(508500)
543 Gondia MH-33-001-005-001/182
(CHARGAON) 		1833001000NRG24230620230389627 23/06/2023 ANUSAYABAI ARAVIND RODGE 1833001WL009533 ANUSAYABAI ARAVIND RODGE 00468 UBIN0550736 875 875 Processed 28/06/2023 A178230342537 ANUSAYABAI ARAVIND RODGE UNION BANK OF INDIA(508500)
544 Gondia MH-33-001-005-001/198
(CHARGAON) 		1833001000NRG24230620230389628 23/06/2023 MEENABAI RAMESHWAR CHOUDHARY 1833001WL009533 MEENABAI RAMESHWAR CHOUDHARY 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342299 MEENABAI RAMESHWAR CHOUDHARY BANK OF INDIA(508505)
545 Gondia MH-33-001-005-001/202
(CHARGAON) 		1833001000NRG24230620230389629 23/06/2023 URMILA NANDKISHOR GAJBHIYE 1833001WL009533 URMILA NANDKISHOR GAJBHIYE 00468 UBIN0550736 875 875 Processed 28/06/2023 A178230342538 URMILA NANDKISHOR GAJBHIYA UNION BANK OF INDIA(508500)
546 Gondia MH-33-001-005-001/204
(CHARGAON) 		1833001000NRG24230620230389631 23/06/2023 HEMLATA HEMENDRASINGH DESHMUKH 1833001WL009533 HEMLATA HEMENDRASINGH DESHMUKH 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342817 HEMLATA HEMENDRA DESHMUKHA UNION BANK OF INDIA(508500)
547 Gondia MH-33-001-005-001/207
(CHARGAON) 		1833001000NRG24230620230389632 23/06/2023 SUSHILA SURESH FULE 1833001WL009533 SUSHILA SURESH FULE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342539 SUSHILA SURESH FULE UNION BANK OF INDIA(508500)
548 Gondia MH-33-001-005-001/210
(CHARGAON) 		1833001000NRG24230620230389633 23/06/2023 SUNDARBAI HAGARU DHAVLE 1833001WL009533 SUNDARBAI HAGARU DHAVLE 00468 UBIN0550736 525 525 Processed 28/06/2023 A178230342540 HAGARU ANANTRAM DHAWADE/SUNDARBAI HAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
549 Gondia MH-33-001-005-001/227
(CHARGAON) 		1833001000NRG24230620230389638 23/06/2023 SONULABAI MUNNALAL MAHULE 1833001WL009533 SONULABAI MUNNALAL MAHULE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342300 SONULABAI MUNNALAL MAHULE UNION BANK OF INDIA(508500)
550 Gondia MH-33-001-005-001/238
(CHARGAON) 		1833001000NRG24230620230389639 23/06/2023 KACHRIBAI PREMALAL NAGPURE 1833001WL009533 KACHRIBAI PREMALAL NAGPURE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342541 KACHRIBAI PREMALAL NAGPURE UNION BANK OF INDIA(508500)
551 Gondia MH-33-001-005-001/242
(CHARGAON) 		1833001000NRG24230620230389641 23/06/2023 REKHABAI DEVENDRA SIRSAJ 1833001WL009533 REKHABAI DEVENDRA SIRSAJ 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342543 REKHABAI REVENDRA SIRSAJ UNION BANK OF INDIA(508500)
552 Gondia MH-33-001-005-001/243
(CHARGAON) 		1833001000NRG24230620230389642 23/06/2023 BHAGRATA MULACHND CHAUDHARI 1833001WL009533 BHAGRATA MULACHND CHAUDHARI 00468 UBIN0550736 700 700 Processed 28/06/2023 A178230342544 BHAGRATA MULACHND CHAUDHARI UNION BANK OF INDIA(508500)
553 Gondia MH-33-001-005-001/245
(CHARGAON) 		1833001000NRG24230620230389643 23/06/2023 SARITA MAHENDRA SIRSAJ 1833001WL009533 SARITA MAHENDRA SIRSAJ 00468 UBIN0550736 875 875 Processed 28/06/2023 A178230342288 SARITA MAHENDRA SIRSAJ UNION BANK OF INDIA(508500)
554 Gondia MH-33-001-005-001/25
(CHARGAON) 		1833001000NRG24230620230389645 23/06/2023 DURGA UTTAMSINGH MANDRELE 1833001WL009533 DURGA UTTAMSINGH MANDRELE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342545 DURGA UTTAMSINGH MANDRELE BANK OF INDIA(508505)
555 Gondia MH-33-001-005-001/250
(CHARGAON) 		1833001000NRG24230620230389646 23/06/2023 PRAMILA PARASHRAM RAUT 1833001WL009533 PRAMILA PARASHRAM RAUT 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342546 PREMILABAI PARASRAM RAUT UNION BANK OF INDIA(508500)
556 Gondia MH-33-001-005-001/268
(CHARGAON) 		1833001000NRG24230620230389651 23/06/2023 SAMRUTABAI DEVILAL CHIKHLONDE 1833001WL009533 SAMRUTABAI DEVILAL CHIKHLONDE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342549 SUMRATA REKHLAL CHIKHLONDE BANK OF INDIA(508505)
557 Gondia MH-33-001-005-001/283
(CHARGAON) 		1833001000NRG24230620230389655 23/06/2023 SUNITA MAHESH LADE 1833001WL009533 SUNITA MAHESH LADE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342551 MAHESH BHAIYALAL LADE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Gondia MH-33-001-005-001/287
(CHARGAON) 		1833001000NRG24230620230389656 23/06/2023 MAMTA DHANANJAY GAJABHIYE 1833001WL009533 MAMTA DHANANJAY GAJABHIYE 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342251 MAMTA DHANANJAY GAJABHIYE UNION BANK OF INDIA(508500)
559 Gondia MH-33-001-005-001/292
(CHARGAON) 		1833001000NRG24230620230389658 23/06/2023 NIRMALABAI NANDKISSHOR CHIKHLONDE 1833001WL009533 NIRMALABAI NANDKISSHOR CHIKHLONDE 00468 UBIN0550736 875 875 Processed 28/06/2023 A178230342553 NIRMALABAI NANDKISSHOR CHIKHLONDE UNION BANK OF INDIA(508500)
560 Gondia MH-33-001-005-001/326
(CHARGAON) 		1833001000NRG24230620230389664 23/06/2023 FULKANTABAI PURSHOTTAM SHIRSHAJ 1833001WL009533 FULKANTABAI PURSHOTTAM SHIRSHAJ 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342556 FULKANTABAI OUROSHATAM SHIRSHAJ UNION BANK OF INDIA(508500)
561 Gondia MH-33-001-005-001/330
(CHARGAON) 		1833001000NRG24230620230389666 23/06/2023 DHANAVANTABAI BHOJARAJ RAHANGADALE 1833001WL009533 DHANAVANTABAI BHOJARAJ RAHANGADALE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342646 DHANAVANTABAI BHOJARAJ RAHAGANDALE UNION BANK OF INDIA(508500)
562 Gondia MH-33-001-005-001/344
(CHARGAON) 		1833001000NRG24230620230389669 23/06/2023 SUSHILABAI UMRAO BHANDDE 1833001WL009533 SUSHILABAI UMRAO BHANDDE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342559 SUSHILABAI UMRAO BHANDDE BHANDDE UNION BANK OF INDIA(508500)
563 Gondia MH-33-001-005-001/35
(CHARGAON) 		1833001000NRG24230620230389671 23/06/2023 GITABAI DEVRAJ PATIL 1833001WL009533 GITABAI DEVRAJ PATIL 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342561 GITABAI DEVRAJ PATIL UNION BANK OF INDIA(508500)
564 Gondia MH-33-001-005-001/352
(CHARGAON) 		1833001000NRG24230620230389673 23/06/2023 PARBHABAI MAROTI BHALADHARE 1833001WL009533 PARBHABAI MAROTI BHALADHARE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342563 PARBHABAI MAROTI BHALADHARE UNION BANK OF INDIA(508500)
565 Gondia MH-33-001-005-001/353
(CHARGAON) 		1833001000NRG24230620230389674 23/06/2023 KRISHNA SUNIL DONGRE 1833001WL009533 KRISHNA SUNIL DONGRE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342564 SUNIL RAMESH & KRISHNA SUNIL DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Gondia MH-33-001-005-001/356
(CHARGAON) 		1833001000NRG24230620230389675 23/06/2023 SUNITABAI RATNLAL BHADDE 1833001WL009533 SUNITABAI RATNLAL BHADDE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342249 SUNITABAI RATNLAL BHADDE UNION BANK OF INDIA(508500)
567 Gondia MH-33-001-005-001/363
(CHARGAON) 		1833001000NRG24230620230389677 23/06/2023 SANJUBAI RAJHANSH RANGARI 1833001WL009533 SANJUBAI RAJHANSH RANGARI 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342827 SANJUBAI RAJHANS RANGARI UNION BANK OF INDIA(508500)
568 Gondia MH-33-001-005-001/368
(CHARGAON) 		1833001000NRG24230620230389679 23/06/2023 KUNTABAI MAHENDRA GURDE 1833001WL009533 KUNTABAI MAHENDRA GURDE 00468 UBIN0550736 175 175 Processed 28/06/2023 A178230342565 KUNTABAI MAHENDRA GURDE UNION BANK OF INDIA(508500)
569 Gondia MH-33-001-005-001/372
(CHARGAON) 		1833001000NRG24230620230389680 23/06/2023 SUREKHA ANIL CHIKHALONDHE 1833001WL009533 SUREKHA ANIL CHIKHALONDHE 00468 UBIN0550736 1050 1050 Processed 28/06/2023 A178230342566 SUREKHA ANIL CHOKHLONDHE UNION BANK OF INDIA(508500)
570 Gondia MH-33-001-005-001/404
(CHARGAON) 		1833001000NRG24230620230389688 23/06/2023 TARASANBAI DHANLAL PACHE 1833001WL009533 TARASANBAI DHANLAL PACHE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342248 TARASANBAI DHANLAL PACHE UNION BANK OF INDIA(508500)
571 Gondia MH-33-001-005-001/410
(CHARGAON) 		1833001000NRG24230620230389691 23/06/2023 TARASHN MUNALAL DAMAHE 1833001WL009533 TARASHN MUNALAL DAMAHE 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342269 TARASHN MUNALAL DAMANE UNION BANK OF INDIA(508500)
572 Gondia MH-33-001-005-001/411
(CHARGAON) 		1833001000NRG24230620230389692 23/06/2023 SITA SADARAM SHAHARE 1833001WL009533 SITA SADARAM SHAHARE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342572 SITA SADARAM SHAHARE UNION BANK OF INDIA(508500)
573 Gondia MH-33-001-005-001/414
(CHARGAON) 		1833001000NRG24230620230389693 23/06/2023 SHANTI LOKACHAND NAGAPURE 1833001WL009533 SHANTI LOKACHAND NAGAPURE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342573 SHANTI LOKACHAND NAGAPURE UNION BANK OF INDIA(508500)
574 Gondia MH-33-001-005-001/415
(CHARGAON) 		1833001000NRG24230620230389694 23/06/2023 SHARJABAI SHADURAM BHADDE 1833001WL009533 SHARJABAI SHADURAM BHADDE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342574 SHARJABAI SHADURAM BHADDE UNION BANK OF INDIA(508500)
575 Gondia MH-33-001-005-001/422
(CHARGAON) 		1833001000NRG24230620230389695 23/06/2023 SAYWANTA BHIMRAJ RAHANGDALE 1833001WL009533 SAYWANTA BHIMRAJ RAHANGDALE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342575 SAYWANTA BHIMRAJ RAHANGDALE UNION BANK OF INDIA(508500)
576 Gondia MH-33-001-005-001/427
(CHARGAON) 		1833001000NRG24230620230389696 23/06/2023 BADU URKUDA DHAWALE 1833001WL009533 BADU URKUDA DHAWALE 00468 UBIN0550736 724 724 Processed 28/06/2023 A178230342738 BALU URKUDA DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Gondia MH-33-001-005-001/441
(CHARGAON) 		1833001000NRG24230620230389699 23/06/2023 NIRMALA ASHOK SIRSHAJ 1833001WL009533 NIRMALA ASHOK SIRSHAJ 00468 UBIN0550736 181 181 Processed 28/06/2023 A178230342576 NIRMALA ASHOK SIRSHAJ UNION BANK OF INDIA(508500)
578 Gondia MH-33-001-005-001/453
(CHARGAON) 		1833001000NRG24230620230389700 23/06/2023 REKHA SUNIL CHIKLONDE 1833001WL009533 REKHA SUNIL CHIKLONDE 00468 UBIN0550736 181 181 Processed 28/06/2023 A178230342577 REKHA SUNIL CHIKHLHONDE UNION BANK OF INDIA(508500)
579 Gondia MH-33-001-005-001/462
(CHARGAON) 		1833001000NRG24230620230389701 23/06/2023 SISHUKLA RAMPRASAD TEMBHARE 1833001WL009533 SISHUKLA RAMPRASAD TEMBHARE 00468 UBIN0550736 181 181 Processed 28/06/2023 A178230342578 SISHUKLA RAMPRASAD TEMBHARE UNION BANK OF INDIA(508500)
580 Gondia MH-33-001-005-001/496
(CHARGAON) 		1833001000NRG24230620230389710 23/06/2023 TANSEN KHEMLALJI NAGPURE 1833001WL009533 TANSEN KHEMLALJI NAGPURE 00468 UBIN0550736 543 543 Processed 28/06/2023 A178230342823 TANSEN KHEMLAL NAGPURE INDIAN OVERSEAS BANK(508541)
581 Gondia MH-33-001-005-001/5
(CHARGAON) 		1833001000NRG24230620230389712 23/06/2023 MALANBAI DHARMRAJ NAGPURE 1833001WL009533 MALANBAI DHARMRAJ NAGPURE 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342597 MALANBAI DHARMRAJ NAGPURE UNION BANK OF INDIA(508500)
582 Gondia MH-33-001-005-001/512
(CHARGAON) 		1833001000NRG24230620230389715 23/06/2023 SULOCHANA KESHAVRAV MESHRAM 1833001WL009533 SULOCHANA KESHAVRAV MESHRAM 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342664 SULOCHANA KESHAVRAV MESHRAM UNION BANK OF INDIA(508500)
583 Gondia MH-33-001-005-001/529
(CHARGAON) 		1833001000NRG24230620230389716 23/06/2023 SUJATA SATISH BAGDE 1833001WL009533 SUJATA SATISH BAGDE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342667 SUJATA SATISH BAGDE UNION BANK OF INDIA(508500)
584 Gondia MH-33-001-005-001/534
(CHARGAON) 		1833001000NRG24230620230389719 23/06/2023 SAVITABAI DHARMENDRA RANGARI 1833001WL009533 SAVITABAI DHARMENDRA RANGARI 00468 UBIN0550736 543 543 Processed 28/06/2023 A178230342665 SAVITABAI DHARMENDR RANGARI UNION BANK OF INDIA(508500)
585 Gondia MH-33-001-005-001/536
(CHARGAON) 		1833001000NRG24230620230389720 23/06/2023 ANITA YOGRAJ DAMAHE 1833001WL009533 ANITA YOGRAJ DAMAHE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342668 ANITA YOGRAJ DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Gondia MH-33-001-005-001/540
(CHARGAON) 		1833001000NRG24230620230389721 23/06/2023 MAMTABAI DILIP TURKAR 1833001WL009533 MAMTABAI DILIP TURKAR 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342666 MAMATABAI DILIP TURKAR UNION BANK OF INDIA(508500)
587 Gondia MH-33-001-005-001/542
(CHARGAON) 		1833001000NRG24230620230389724 23/06/2023 AARTI PANKAJ NAGPURE 1833001WL009533 AARTI PANKAJ NAGPURE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342695 AARTI PANKAJ NAGPURE UNION BANK OF INDIA(508500)
588 Gondia MH-33-001-005-001/542
(CHARGAON) 		1833001000NRG24230620230389723 23/06/2023 PANKAJ GYANESHWAR NAGPURE 1833001WL009533 PANKAJ GYANESHWAR NAGPURE 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342816 PANKAJ GAYNESHWAR NAGPURE UNION BANK OF INDIA(508500)
589 Gondia MH-33-001-005-001/548
(CHARGAON) 		1833001000NRG24230620230389726 23/06/2023 KAVITA RANJIT DHAVALE 1833001WL009533 KAVITA RANJIT DHAVALE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342828 KAVITA RANJIT DHAVALE BANK OF INDIA(508505)
590 Gondia MH-33-001-005-001/554
(CHARGAON) 		1833001000NRG24230620230389727 23/06/2023 TIKESHWARI TIRATH NAIKANE 1833001WL009533 TIKESHWARI TIRATH NAIKANE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342813 TIKESHWARI TIRATHSINGH NAIKANE UNION BANK OF INDIA(508500)
591 Gondia MH-33-001-005-001/559
(CHARGAON) 		1833001000NRG24230620230389729 23/06/2023 SURYKANTA MAHESH LINGEKAR 1833001WL009533 SURYKANTA MAHESH LINGEKAR 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342812 SURYAKANTA MAHESH LINGEKAR UNION BANK OF INDIA(508500)
592 Gondia MH-33-001-005-001/563
(CHARGAON) 		1833001000NRG24230620230389731 23/06/2023 Rukmini Sukhram Nagpure 1833001WL009533 Rukmini Sukhram Nagpure 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342814 RUKMINI SUKHRAM NAGPURE UNION BANK OF INDIA(508500)
593 Gondia MH-33-001-005-001/566
(CHARGAON) 		1833001000NRG24230620230389732 23/06/2023 KAVITA MAHENDRA PATLE 1833001WL009533 KAVITA MAHENDRA PATLE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342759 KAVITA MAHENDRA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
594 Gondia MH-33-001-005-001/579
(CHARGAON) 		1833001000NRG24230620230389733 23/06/2023 MAYA NARENDRA DHAWADE 1833001WL009533 MAYA NARENDRA DHAWADE 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342822 MAYA NARENDRA GHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
595 Gondia MH-33-001-005-001/596
(CHARGAON) 		1833001000NRG24230620230389735 23/06/2023 PUSHPA BHOJRAJ RAHANGADALE 1833001WL009533 PUSHPA BHOJRAJ RAHANGADALE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342757 PUSHPA BHOJRAJ RAHANGDALE UNION BANK OF INDIA(508500)
596 Gondia MH-33-001-005-001/597
(CHARGAON) 		1833001000NRG24230620230389737 23/06/2023 ANUSHAYA VEJESH RAHANGDALE 1833001WL009533 ANUSHAYA VEJESH RAHANGDALE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342815 ANUSHAYA VEJESH RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Gondia MH-33-001-005-001/598
(CHARGAON) 		1833001000NRG24230620230389739 23/06/2023 CHHAYA CHITULAL RAJHAGDALE 1833001WL009533 CHHAYA CHITULAL RAJHAGDALE 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342811 CHHAYA CHITULAL RAHANGDALE UNION BANK OF INDIA(508500)
598 Gondia MH-33-001-005-001/598
(CHARGAON) 		1833001000NRG24230620230389738 23/06/2023 CHITULAL SOMAJI RAHANGDALE 1833001WL009533 CHITULAL SOMAJI RAHANGDALE 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342825 CHITULAL SOMAJI RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Gondia MH-33-001-005-001/602
(CHARGAON) 		1833001000NRG24230620230389741 23/06/2023 KIRTI SACHIN RANGARI 1833001WL009533 KIRTI SACHIN RANGARI 00468 UBIN0550736 724 724 Processed 28/06/2023 A178230342820 KIRTI SACHIN RANGARI UNION BANK OF INDIA(508500)
600 Gondia MH-33-001-005-001/605
(CHARGAON) 		1833001000NRG24230620230389742 23/06/2023 KALPANA DEVANAND THAKARE 1833001WL009533 KALPANA DEVANAND THAKARE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342819 KALPANA DEVANAND THAKARE UNION BANK OF INDIA(508500)
601 Gondia MH-33-001-005-001/653
(CHARGAON) 		1833001000NRG24230620230389747 23/06/2023 Naneshwari Pritam Katre 1833001WL009533 Naneshwari Pritam Katre 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342756 NANESHWARI PRITAM KATRE UNION BANK OF INDIA(508500)
602 Gondia MH-33-001-005-001/79
(CHARGAON) 		1833001000NRG24230620230389751 23/06/2023 SARIKA UMESH RANGARI 1833001WL009533 SARIKA UMESH RANGARI 00468 UBIN0550736 905 905 Processed 28/06/2023 A178230342649 SARIKA UMESH RANGARI UNION BANK OF INDIA(508500)
603 Gondia MH-33-001-005-001/94
(CHARGAON) 		1833001000NRG24230620230389754 23/06/2023 SHISHULABAI SHALIKRAM PATLE 1833001WL009533 SHISHULABAI SHALIKRAM PATLE 00468 UBIN0550736 1086 1086 Processed 28/06/2023 A178230342758 SUSHILABAI SHALIKRAM PATLE UNION BANK OF INDIA(508500)
604 Gondia MH-33-001-097-001/111
(CHULOD) 		1833001000NRG24230620230378361 23/06/2023 SATYABHAMA DULICHAND MESHRAM 1833001WL009410 SATYABHAMA DULICHAND MESHRAM 00468 UBIN0550736 785 785 Processed 28/06/2023 A178230342821 SATYABHAMA LULICHAND MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
605 Gondia MH-33-001-097-001/362
(CHULOD) 		1833001000NRG24230620230378432 23/06/2023 ASHABAI PREMLAL TURKAR 1833001WL009410 ASHABAI PREMLAL TURKAR 00468 UBIN0550736 730 730 Processed 28/06/2023 A178230342278 MRS ASHABAI PREMLAL TURKAR STATE BANK OF INDIA(508548)
SubTotal 60291 60291
606 Gondia MH-33-001-039-001/510
(NILAJ) 		1833001000NRG24230620230396814 23/06/2023 AJAY PUNESH YEDE 1833001WL009623 AJAY PUNESH YEDE 00468 UBIN0564001 1911 1911 Processed 28/06/2023 A178230342146 AJAY PUNESH YEDE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
607 Gondia MH-33-001-003-001/113
(KORNI) 		1833001000NRG24230620230384999 23/06/2023 rupendra surajlal patle 1833001WL009495 rupendra surajlal patle 00540 BKID0WAINGB 1904 1904 Processed 28/06/2023 A178230342683 RUPESHKUMAR SURAJLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Gondia MH-33-001-003-001/307
(KORNI) 		1833001000NRG24230620230385014 23/06/2023 VIDYA GOPALKRUSHNA CHUHAN 1833001WL009495 VIDYA GOPALKRUSHNA CHUHAN 00540 BKID0WAINGB 1904 1904 Processed 28/06/2023 A178230342808 VIDYA GOPALKRUSHNA CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Gondia MH-33-001-005-001/11
(CHARGAON) 		1833001000NRG24230620230389609 23/06/2023 GITABAI MUNESHWAR CHITRIV 1833001WL009533 GITABAI MUNESHWAR CHITRIV 00540 BKID0WAINGB 175 175 Processed 28/06/2023 A178230342260 GITABAI MUNESHWAR CHITRIV VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Gondia MH-33-001-005-001/13
(CHARGAON) 		1833001000NRG24230620230389612 23/06/2023 REKHABAI JAYRAM NAGPURE 1833001WL009533 REKHABAI JAYRAM NAGPURE 00540 BKID0WAINGB 175 175 Processed 28/06/2023 A178230342534 REKHA JAIRAM NAGPURE UNION BANK OF INDIA(508500)
611 Gondia MH-33-001-005-001/130
(CHARGAON) 		1833001000NRG24230620230389614 23/06/2023 BHAGYASHILA KARTIK GEDAM 1833001WL009533 BHAGYASHILA KARTIK GEDAM 00540 BKID0WAINGB 350 350 Processed 28/06/2023 A178230342661 BHAGYASHILA KARTIKI GEDAM UNION BANK OF INDIA(508500)
612 Gondia MH-33-001-005-001/130
(CHARGAON) 		1833001000NRG24230620230389613 23/06/2023 KARTIKKUMAR VAMANRAO GEDAM 1833001WL009533 KARTIKKUMAR VAMANRAO GEDAM 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342647 KARTIKKUMAR WAMANRAO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Gondia MH-33-001-005-001/133
(CHARGAON) 		1833001000NRG24230620230389615 23/06/2023 YASHVANT ASARAM KATRE 1833001WL009533 YASHVANT ASARAM KATRE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342640 YASHWANT ASARAM KATRE UNION BANK OF INDIA(508500)
614 Gondia MH-33-001-005-001/141
(CHARGAON) 		1833001000NRG24230620230389616 23/06/2023 SHASHIKALA LURENDRA MANDREL 1833001WL009533 SHASHIKALA LURENDRA MANDREL 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342662 SHASHIKALA LURENDRA MANDRELE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Gondia MH-33-001-005-001/144
(CHARGAON) 		1833001000NRG24230620230389618 23/06/2023 MANDA SUDHAKAR SATHWANE 1833001WL009533 MANDA SUDHAKAR SATHWANE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342247 MANDA SUDHAKAR SATHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Gondia MH-33-001-005-001/156
(CHARGAON) 		1833001000NRG24230620230389621 23/06/2023 SUNITA SANJAY SHAHARE 1833001WL009533 SUNITA SANJAY SHAHARE 00540 BKID0WAINGB 700 700 Processed 28/06/2023 A178230342536 SUNITA SANJAY SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Gondia MH-33-001-005-001/179
(CHARGAON) 		1833001000NRG24230620230389625 23/06/2023 USHABAI UMESH RAHANGDALE 1833001WL009533 USHABAI UMESH RAHANGDALE 00540 BKID0WAINGB 875 875 Processed 28/06/2023 A178230342314 USHA UMESH RAHANGDALE UNION BANK OF INDIA(508500)
618 Gondia MH-33-001-005-001/204
(CHARGAON) 		1833001000NRG24230620230389630 23/06/2023 HEMENDRA HOIRAM DESHMUKH 1833001WL009533 HEMENDRA HOIRAM DESHMUKH 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342348 HEMENDRA HOIRAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Gondia MH-33-001-005-001/220
(CHARGAON) 		1833001000NRG24230620230389635 23/06/2023 REWANBAI JIYALAL LINGEKAR 1833001WL009533 REWANBAI JIYALAL LINGEKAR 00540 BKID0WAINGB 1050 1050 Rejected 27/06/2023 A178230342809 Aadhaar Number not Mapped to Account Number
620 Gondia MH-33-001-005-001/221
(CHARGAON) 		1833001000NRG24230620230389636 23/06/2023 SUNITA DHARMENDRA LINGEKAR 1833001WL009533 SUNITA DHARMENDRA LINGEKAR 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342252 M/s. SUNITA DHARMENDRA LINGEKAR BANK OF MAHARASHTRA(607387)
621 Gondia MH-33-001-005-001/224
(CHARGAON) 		1833001000NRG24230620230389637 23/06/2023 SUMITRA JAYKISHAN DHAWADE 1833001WL009533 SUMITRA JAYKISHAN DHAWADE 00540 BKID0WAINGB 525 525 Rejected 27/06/2023 A178230342652 Aadhaar Number not Mapped to Account Number
622 Gondia MH-33-001-005-001/239
(CHARGAON) 		1833001000NRG24230620230389640 23/06/2023 KUNTABAI JAGANNATH SATHAWNE 1833001WL009533 KUNTABAI JAGANNATH SATHAWNE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342542 JAGNNATH LALU SATHAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Gondia MH-33-001-005-001/252
(CHARGAON) 		1833001000NRG24230620230389647 23/06/2023 PARBATA MOHANLAL BISEN 1833001WL009533 PARBATA MOHANLAL BISEN 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342547 PARVATABAI MOHANLAL BISEN UNION BANK OF INDIA(508500)
624 Gondia MH-33-001-005-001/263
(CHARGAON) 		1833001000NRG24230620230389648 23/06/2023 RUPESH BHAIYALAL UKE 1833001WL009533 RUPESH BHAIYALAL UKE 00540 BKID0WAINGB 175 175 Processed 28/06/2023 A178230342653 RUPESH BHAIYALAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Gondia MH-33-001-005-001/266
(CHARGAON) 		1833001000NRG24230620230389650 23/06/2023 ROHINI ROSANLAL NAGPURE 1833001WL009533 ROHINI ROSANLAL NAGPURE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342548 ROHINI ROSHANLAL NAGPURE UNION BANK OF INDIA(508500)
626 Gondia MH-33-001-005-001/278
(CHARGAON) 		1833001000NRG24230620230389652 23/06/2023 LILABAI LIKHIRAM RAUT 1833001WL009533 LILABAI LIKHIRAM RAUT 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342550 LILABAI LIKHIRAM RAUT UNION BANK OF INDIA(508500)
627 Gondia MH-33-001-005-001/281
(CHARGAON) 		1833001000NRG24230620230389653 23/06/2023 BABULAL ZAMAJI PATLE 1833001WL009533 BABULAL ZAMAJI PATLE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342731 BABULAL ZAMAJI PATLE UNION BANK OF INDIA(508500)
628 Gondia MH-33-001-005-001/281
(CHARGAON) 		1833001000NRG24230620230389654 23/06/2023 IMLABAI BABULAL PATLE 1833001WL009533 IMLABAI BABULAL PATLE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342670 IMLATA BABULAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Gondia MH-33-001-005-001/290
(CHARGAON) 		1833001000NRG24230620230389657 23/06/2023 LILABAI SHAMRAO KANOJE 1833001WL009533 LILABAI SHAMRAO KANOJE 00540 BKID0WAINGB 875 875 Processed 28/06/2023 A178230342552 LILABAI SHYAMRAO KANOJE UNION BANK OF INDIA(508500)
630 Gondia MH-33-001-005-001/295
(CHARGAON) 		1833001000NRG24230620230389659 23/06/2023 ANJANABAI ISHWARLAL CHIKHLONDE 1833001WL009533 ANJANABAI ISHWARLAL CHIKHLONDE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342554 ANJANBAI ISWARLAL CHIKHLONDE UNION BANK OF INDIA(508500)
631 Gondia MH-33-001-005-001/296
(CHARGAON) 		1833001000NRG24230620230389660 23/06/2023 MAYA ANIL GEDAM 1833001WL009533 MAYA ANIL GEDAM 00540 BKID0WAINGB 875 875 Processed 28/06/2023 A178230342349 MAYABAI AJIT GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Gondia MH-33-001-005-001/298
(CHARGAON) 		1833001000NRG24230620230389661 23/06/2023 MANJUBAI MUNULAL NAGPURE 1833001WL009533 MANJUBAI MUNULAL NAGPURE 00540 BKID0WAINGB 875 875 Processed 28/06/2023 A178230342555 MANJUBAI MANULAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Gondia MH-33-001-005-001/315
(CHARGAON) 		1833001000NRG24230620230389662 23/06/2023 INDUBAI SAILENDRA GEDAM 1833001WL009533 INDUBAI SAILENDRA GEDAM 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342807 INDUBAI SHAILENDRA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Gondia MH-33-001-005-001/320
(CHARGAON) 		1833001000NRG24230620230389663 23/06/2023 ANJU RAVINDRA RODGE 1833001WL009533 ANJU RAVINDRA RODGE 00540 BKID0WAINGB 175 175 Processed 28/06/2023 A178230342660 ANJU RAVINDRA RODGE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Gondia MH-33-001-005-001/327
(CHARGAON) 		1833001000NRG24230620230389665 23/06/2023 KAMLA BENIRAM RAUT 1833001WL009533 KAMLA BENIRAM RAUT 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342557 KAMLA BENIRAM RAUT UNION BANK OF INDIA(508500)
636 Gondia MH-33-001-005-001/337
(CHARGAON) 		1833001000NRG24230620230389667 23/06/2023 KAUSALY RAMPRASD KAPSE 1833001WL009533 KAUSALY RAMPRASD KAPSE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342655 KAUSHALYA RAMPARSHD KAPSE UNION BANK OF INDIA(508500)
637 Gondia MH-33-001-005-001/343
(CHARGAON) 		1833001000NRG24230620230389668 23/06/2023 JANARDHAN DAYARAM SHENDE 1833001WL009533 JANARDHAN DAYARAM SHENDE 00540 BKID0WAINGB 875 875 Processed 28/06/2023 A178230342558 JANARDHAN DAYARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Gondia MH-33-001-005-001/35
(CHARGAON) 		1833001000NRG24230620230389670 23/06/2023 DEVRAJ BISIRAM PATIL 1833001WL009533 DEVRAJ BISIRAM PATIL 00540 BKID0WAINGB 700 700 Processed 28/06/2023 A178230342560 PATIL DEVRAJ GHISIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
639 Gondia MH-33-001-005-001/351
(CHARGAON) 		1833001000NRG24230620230389672 23/06/2023 VATCHALA SHIVPRASAD THAKRE 1833001WL009533 VATCHALA SHIVPRASAD THAKRE 00540 BKID0WAINGB 525 525 Processed 28/06/2023 A178230342562 VASTLABAI SHIVPRASAD THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Gondia MH-33-001-005-001/357
(CHARGAON) 		1833001000NRG24230620230389676 23/06/2023 ANITA BHAULAL BHADDE 1833001WL009533 ANITA BHAULAL BHADDE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342651 ANITABAI BHAVANLAL BHADDE UNION BANK OF INDIA(508500)
641 Gondia MH-33-001-005-001/365
(CHARGAON) 		1833001000NRG24230620230389678 23/06/2023 LAXMICHAND JIVAN HARINKHEDE 1833001WL009533 LAXMICHAND JIVAN HARINKHEDE 00540 BKID0WAINGB 175 175 Processed 28/06/2023 A178230342287 LAKSHMICHNAD JIWAN HARINKHEDE UNION BANK OF INDIA(508500)
642 Gondia MH-33-001-005-001/375
(CHARGAON) 		1833001000NRG24230620230389681 23/06/2023 TALIKRAM TULARAM RAHAGDALE 1833001WL009533 TALIKRAM TULARAM RAHAGDALE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342567 TALIKRAM TULARAM RAHANGDALE/KAMALA TALI VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Gondia MH-33-001-005-001/379
(CHARGAON) 		1833001000NRG24230620230389683 23/06/2023 SEWANTABAI SOMAN DAMAHE 1833001WL009533 SEWANTABAI SOMAN DAMAHE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342267 SEWANTBAI SOMAN DAMAHE UNION BANK OF INDIA(508500)
644 Gondia MH-33-001-005-001/379
(CHARGAON) 		1833001000NRG24230620230389682 23/06/2023 SOMAN SAWAN DAMAHE 1833001WL009533 SOMAN SAWAN DAMAHE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342268 SOMAN SAWAN DAMAHE BANK OF INDIA(508505)
645 Gondia MH-33-001-005-001/384
(CHARGAON) 		1833001000NRG24230620230389684 23/06/2023 FHULICHAND NETLAL BAHE 1833001WL009533 FHULICHAND NETLAL BAHE 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342568 FULICHND NETLAL BAHE BANK OF INDIA(508505)
646 Gondia MH-33-001-005-001/387
(CHARGAON) 		1833001000NRG24230620230389685 23/06/2023 LALITA ARUN GEDAM 1833001WL009533 LALITA ARUN GEDAM 00540 BKID0WAINGB 1050 1050 Processed 28/06/2023 A178230342569 ARUN RAMA GEDAM /LALITA ARUN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Gondia MH-33-001-005-001/390
(CHARGAON) 		1833001000NRG24230620230389686 23/06/2023 SUSHILA SUKLAL CHOUDHARI 1833001WL009533 SUSHILA SUKLAL CHOUDHARI 00540 BKID0WAINGB 875 875 Processed 28/06/2023 A178230342570 SUSHILA SUKHALAL CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Gondia MH-33-001-005-001/406
(CHARGAON) 		1833001000NRG24230620230389689 23/06/2023 SUBHADRA BRIJLAL UIKEY 1833001WL009533 SUBHADRA BRIJLAL UIKEY 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342258 SUBHADRA BRIJALAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Gondia MH-33-001-005-001/410
(CHARGAON) 		1833001000NRG24230620230389690 23/06/2023 MUNNALAL CHANDAN DAMAHE 1833001WL009533 MUNNALAL CHANDAN DAMAHE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342571 MUNNALAL CHADAN DAMAHE/TRASANBAI MUNNAL VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Gondia MH-33-001-005-001/427
(CHARGAON) 		1833001000NRG24230620230389697 23/06/2023 PANCHFULA BABURAO DHAWDE 1833001WL009533 PANCHFULA BABURAO DHAWDE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342737 BALU URKUDA DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Gondia MH-33-001-005-001/466
(CHARGAON) 		1833001000NRG24230620230389702 23/06/2023 MAMTA PURANLAL CHIKHALONDHE 1833001WL009533 MAMTA PURANLAL CHIKHALONDHE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342579 MAMTA PURANLAL CHIKHALONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Gondia MH-33-001-005-001/470
(CHARGAON) 		1833001000NRG24230620230389703 23/06/2023 DEVSHARA BHOJRAJ NEWARE 1833001WL009533 DEVSHARA BHOJRAJ NEWARE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342648 DEVESHWARABHOJRAJ &BHOJRAJ MAHADU NEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Gondia MH-33-001-005-001/471
(CHARGAON) 		1833001000NRG24230620230389704 23/06/2023 LATA SATISH TURKAR 1833001WL009533 LATA SATISH TURKAR 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342312 LATA SATISH TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Gondia MH-33-001-005-001/472
(CHARGAON) 		1833001000NRG24230620230389705 23/06/2023 MANJUDA GYANIRAM MESHRAM 1833001WL009533 MANJUDA GYANIRAM MESHRAM 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342806 MANJULA GYANIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Gondia MH-33-001-005-001/476
(CHARGAON) 		1833001000NRG24230620230389706 23/06/2023 PRAMLATA DHANENDRA CHIKHALONDE 1833001WL009533 PRAMLATA DHANENDRA CHIKHALONDE 00540 BKID0WAINGB 905 905 Processed 28/06/2023 A178230342742 PREMLATA DHANENDRA CHIKHALONDE UNION BANK OF INDIA(508500)
656 Gondia MH-33-001-005-001/485
(CHARGAON) 		1833001000NRG24230620230389707 23/06/2023 DURGESHWARI JITENDRA HARINKHEDE 1833001WL009533 DURGESHWARI JITENDRA HARINKHEDE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342728 DURGESHWARI JITENDRA HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Gondia MH-33-001-005-001/489
(CHARGAON) 		1833001000NRG24230620230389708 23/06/2023 ANITA ANIL SAHARE 1833001WL009533 ANITA ANIL SAHARE 00540 BKID0WAINGB 543 543 Processed 28/06/2023 A178230342350 ANITA ANIL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Gondia MH-33-001-005-001/493
(CHARGAON) 		1833001000NRG24230620230389709 23/06/2023 SWATI SHIVPRASD SHIHARE 1833001WL009533 SWATI SHIVPRASD SHIHARE 00540 BKID0WAINGB 905 905 Processed 28/06/2023 A178230342663 SWATI SHIVPRASAD LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Gondia MH-33-001-005-001/50
(CHARGAON) 		1833001000NRG24230620230389713 23/06/2023 SANGEETA SUNIL NAGPURE 1833001WL009533 SANGEETA SUNIL NAGPURE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342580 SANGITA SUNIL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Gondia MH-33-001-005-001/531
(CHARGAON) 		1833001000NRG24230620230389717 23/06/2023 TARABAI TEKRAM DHAWADE 1833001WL009533 TARABAI TEKRAM DHAWADE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342347 TARABAI TEKARAM DHAVAKE UNION BANK OF INDIA(508500)
661 Gondia MH-33-001-005-001/532
(CHARGAON) 		1833001000NRG24230620230389718 23/06/2023 JOSHNA VISHAL SHENDE 1833001WL009533 JOSHNA VISHAL SHENDE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342726 JOSHNA VISHAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Gondia MH-33-001-005-001/544
(CHARGAON) 		1833001000NRG24230620230389725 23/06/2023 SHYAMKUMARI PAWANKISHOR DHIKHLONDE 1833001WL009533 SHYAMKUMARI PAWANKISHOR DHIKHLONDE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342727 SHYAMKUMARI PAWANKISHOR CHIKHLONDE UNION BANK OF INDIA(508500)
663 Gondia MH-33-001-005-001/555
(CHARGAON) 		1833001000NRG24230620230389728 23/06/2023 KUSHAL MUNNALAL DAMHAE 1833001WL009533 KUSHAL MUNNALAL DAMHAE 00540 BKID0WAINGB 181 181 Processed 28/06/2023 A178230342810 KHUSHAL MUNNALAL DAMAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Gondia MH-33-001-005-001/56
(CHARGAON) 		1833001000NRG24230620230389730 23/06/2023 RATNMALA NETLAL TEMBHARE 1833001WL009533 RATNMALA NETLAL TEMBHARE 00540 BKID0WAINGB 181 181 Processed 28/06/2023 A178230342581 RATNMALA NETLAL TEBHARE UNION BANK OF INDIA(508500)
665 Gondia MH-33-001-005-001/60
(CHARGAON) 		1833001000NRG24230620230389740 23/06/2023 SAVITRIBAI GOVINDPRASAD SHIHARE 1833001WL009533 SAVITRIBAI GOVINDPRASAD SHIHARE 00540 BKID0WAINGB 905 905 Processed 28/06/2023 A178230342313 SAVITRA SIHARE UNION BANK OF INDIA(508500)
666 Gondia MH-33-001-005-001/61
(CHARGAON) 		1833001000NRG24230620230389743 23/06/2023 TARABAI SHIVPRASAD CHAUDHARY 1833001WL009533 TARABAI SHIVPRASAD CHAUDHARY 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342582 TARABAI SHIVAPRASAD CHOUDHARY UNION BANK OF INDIA(508500)
667 Gondia MH-33-001-005-001/8
(CHARGAON) 		1833001000NRG24230620230389752 23/06/2023 KIREN JAYKUMAR SHENDE 1833001WL009533 KIREN JAYKUMAR SHENDE 00540 BKID0WAINGB 1086 1086 Processed 28/06/2023 A178230342583 KIRAN JAIKUMAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Gondia MH-33-001-039-001/1
(NILAJ) 		1833001000NRG24230620230396638 23/06/2023 MEERABAI SHOBHELAL BISEN 1833001WL009623 MEERABAI SHOBHELAL BISEN 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342452 MIRA SHOBHELAL BISEN BANK OF INDIA(508505)
669 Gondia MH-33-001-039-001/100
(NILAJ) 		1833001000NRG24230620230396640 23/06/2023 AHILYABAI DEVENDRA MOTHGHRE 1833001WL009623 AHILYABAI DEVENDRA MOTHGHRE 00540 BKID0WAINGB 656 656 Processed 28/06/2023 A178230342496 AHILYABAI DEVENDRA MOTDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Gondia MH-33-001-039-001/100
(NILAJ) 		1833001000NRG24230620230396639 23/06/2023 DEVENDRA LAXMAN MOTHGHRE 1833001WL009623 DEVENDRA LAXMAN MOTHGHRE 00540 BKID0WAINGB 820 820 Processed 28/06/2023 A178230342495 DEVENDRA LAXMAN MOTGHARE BANK OF INDIA(508505)
671 Gondia MH-33-001-039-001/106
(NILAJ) 		1833001000NRG24230620230396643 23/06/2023 CHANDRAKALA DIGAMBAR RANGARI 1833001WL009623 CHANDRAKALA DIGAMBAR RANGARI 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342476 CHANDRAKALA DIGMBAR RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Gondia MH-33-001-039-001/109
(NILAJ) 		1833001000NRG24230620230396644 23/06/2023 SARASWATA NANDLAL BISEN 1833001WL009623 SARASWATA NANDLAL BISEN 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342462 SARSAWATA NANDLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Gondia MH-33-001-039-001/110
(NILAJ) 		1833001000NRG24230620230396645 23/06/2023 BHOJLAL SAHESHRAM TURKAR 1833001WL009623 BHOJLAL SAHESHRAM TURKAR 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342450 BHOJLAL SAHESHRAM TURKAR BANK OF INDIA(508505)
674 Gondia MH-33-001-039-001/113
(NILAJ) 		1833001000NRG24230620230396646 23/06/2023 GANESHLAL LALA HARINKHEDE 1833001WL009623 GANESHLAL LALA HARINKHEDE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342515 GANESH LALAJI HARINKHEDE OTHERS VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Gondia MH-33-001-039-001/115
(NILAJ) 		1833001000NRG24230620230396648 23/06/2023 GANGA TEJLAL NEWARE 1833001WL009623 GANGA TEJLAL NEWARE 00540 BKID0WAINGB 328 328 Processed 28/06/2023 A178230342442 GANGABAI TAJLAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Gondia MH-33-001-039-001/115
(NILAJ) 		1833001000NRG24230620230396647 23/06/2023 TEJLAL MAYARAM NEWARE 1833001WL009623 TEJLAL MAYARAM NEWARE 00540 BKID0WAINGB 166 166 Processed 28/06/2023 A178230342490 TEJLAL MAYARAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Gondia MH-33-001-039-001/118
(NILAJ) 		1833001000NRG24230620230396649 23/06/2023 FHULANBAI HEMRAJ SHIRSAGAR 1833001WL009623 FHULANBAI HEMRAJ SHIRSAGAR 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342497 FULANBAI HEMRAJ SIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Gondia MH-33-001-039-001/125
(NILAJ) 		1833001000NRG24230620230396651 23/06/2023 MALANBAI SADHURAM BAGHELE 1833001WL009623 MALANBAI SADHURAM BAGHELE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342464 MALANBAI SADHURAM BAGHELE PUNJAB NATIONAL BANK(508568)
679 Gondia MH-33-001-039-001/127
(NILAJ) 		1833001000NRG24230620230396653 23/06/2023 KHELAN KODUJI BAGHELE 1833001WL009623 KHELAN KODUJI BAGHELE 00540 BKID0WAINGB 656 656 Processed 28/06/2023 A178230342471 KODUJI SHRAWAN BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Gondia MH-33-001-039-001/141
(NILAJ) 		1833001000NRG24230620230396658 23/06/2023 PRAMILA GORAKH MOTHGHRE 1833001WL009623 PRAMILA GORAKH MOTHGHRE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342493 PRAMILABAI GORAKH MOTGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Gondia MH-33-001-039-001/145
(NILAJ) 		1833001000NRG24230620230396659 23/06/2023 HEMLATA HEMRAJ PATLE 1833001WL009623 HEMLATA HEMRAJ PATLE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342516 HEMLATA HEMRAJ PATLE BANK OF INDIA(508505)
682 Gondia MH-33-001-039-001/149
(NILAJ) 		1833001000NRG24230620230396662 23/06/2023 HANASLAL LALA HARINKHEDE 1833001WL009623 HANASLAL LALA HARINKHEDE 00540 BKID0WAINGB 830 830 Processed 28/06/2023 A178230342459 HANSALAL LALLA HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Gondia MH-33-001-039-001/152
(NILAJ) 		1833001000NRG24230620230396663 23/06/2023 JANABAI NARAYAN AMBADARE 1833001WL009623 JANABAI NARAYAN AMBADARE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342478 JANABAI NARAYAN AMBADARE PUNJAB NATIONAL BANK(508568)
684 Gondia MH-33-001-039-001/158
(NILAJ) 		1833001000NRG24230620230396664 23/06/2023 LAXMI CHITULAL KUSRAM 1833001WL009623 LAXMI CHITULAL KUSRAM 00540 BKID0WAINGB 1162 1162 Rejected 27/06/2023 A178230342475 Aadhaar Number not Mapped to Account Number
685 Gondia MH-33-001-039-001/164
(NILAJ) 		1833001000NRG24230620230396666 23/06/2023 SAKUNBAI SHUKCHAND SONWANE 1833001WL009623 SAKUNBAI SHUKCHAND SONWANE 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342446 SAKUNBAI SUKCHAND SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Gondia MH-33-001-039-001/168
(NILAJ) 		1833001000NRG24230620230396669 23/06/2023 URMILA RAMNATH PATLE 1833001WL009623 URMILA RAMNATH PATLE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342457 URMILA RAMNATH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Gondia MH-33-001-039-001/179
(NILAJ) 		1833001000NRG24230620230396671 23/06/2023 LAXMIBAI GHANSHYAM MESHRAM 1833001WL009623 LAXMIBAI GHANSHYAM MESHRAM 00540 BKID0WAINGB 996 996 Rejected 27/06/2023 A178230342473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 Gondia MH-33-001-039-001/18
(NILAJ) 		1833001000NRG24230620230396672 23/06/2023 BHEJANBAI HOUSHLAL BISEN 1833001WL009623 BHEJANBAI HOUSHLAL BISEN 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342449 Mrs. BHEJANBAI INDIAN BANK(607105)
689 Gondia MH-33-001-039-001/181
(NILAJ) 		1833001000NRG24230620230396673 23/06/2023 KANHIYA SURAJLAL RAHANGDALE 1833001WL009623 KANHIYA SURAJLAL RAHANGDALE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342513 KANHAIYALAL SURAJLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Gondia MH-33-001-039-001/184
(NILAJ) 		1833001000NRG24230620230396675 23/06/2023 SAVITA DHUPALAL TURKAR 1833001WL009623 SAVITA DHUPALAL TURKAR 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342499 SAVITA BAI DHUPLAL TURKAR BANK OF INDIA(508505)
691 Gondia MH-33-001-039-001/186
(NILAJ) 		1833001000NRG24230620230396677 23/06/2023 DAYANBAI RODI TURKAR 1833001WL009623 DAYANBAI RODI TURKAR 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342494 DAYANBAI RODBAJI TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Gondia MH-33-001-039-001/193
(NILAJ) 		1833001000NRG24230620230396679 23/06/2023 KUNTAN NANDLAL NEWARE 1833001WL009623 KUNTAN NANDLAL NEWARE 00540 BKID0WAINGB 1162 1162 Rejected 27/06/2023 A178230342466 Aadhaar Number not Mapped to Account Number
693 Gondia MH-33-001-039-001/206
(NILAJ) 		1833001000NRG24230620230396683 23/06/2023 JIWAN HARICHAND KAWARE 1833001WL009623 JIWAN HARICHAND KAWARE 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342443 JIVAN HARICHAND KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Gondia MH-33-001-039-001/214
(NILAJ) 		1833001000NRG24230620230396688 23/06/2023 PENDLAL ISHULAL SONEWANE 1833001WL009623 PENDLAL ISHULAL SONEWANE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342472 PENDLAL ISHULAL SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Gondia MH-33-001-039-001/215
(NILAJ) 		1833001000NRG24230620230396689 23/06/2023 VANDANA MANOHAR CHOUDE 1833001WL009623 VANDANA MANOHAR CHOUDE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342518 VANDANA MANOHAR CHOUDE PUNJAB NATIONAL BANK(508568)
696 Gondia MH-33-001-039-001/219
(NILAJ) 		1833001000NRG24230620230396691 23/06/2023 GAUTAMA YASHKUMAR RANGARI 1833001WL009623 GAUTAMA YASHKUMAR RANGARI 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342525 Mrs. GAUTAMABAI YASHKUMAR RANGARI CENTRAL BANK OF INDIA(607115)
697 Gondia MH-33-001-039-001/226
(NILAJ) 		1833001000NRG24230620230396693 23/06/2023 SHUSHIKALA SHISHUPAL BISEN 1833001WL009623 SHUSHIKALA SHISHUPAL BISEN 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342488 SHISUKALA SHISUPAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Gondia MH-33-001-039-001/231
(NILAJ) 		1833001000NRG24230620230396695 23/06/2023 PARTIBHA SURAJLAL BISEN 1833001WL009623 PARTIBHA SURAJLAL BISEN 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342455 PRATIBHA SURAJLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Gondia MH-33-001-039-001/231
(NILAJ) 		1833001000NRG24230620230396696 23/06/2023 SURAJLAL LAKHARAM BISEN 1833001WL009623 SURAJLAL LAKHARAM BISEN 00540 BKID0WAINGB 164 164 Processed 28/06/2023 A178230342456 SURAJLAL LAKHARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Gondia MH-33-001-039-001/234
(NILAJ) 		1833001000NRG24230620230396697 23/06/2023 PUSTKALA RAMA YEDE 1833001WL009623 PUSTKALA RAMA YEDE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342441 PUSTKALA RAMAJI YEDE PUNJAB NATIONAL BANK(508568)
701 Gondia MH-33-001-039-001/235-A
(NILAJ) 		1833001000NRG24230620230396698 23/06/2023 BIRANBAI FAGAN YEDE 1833001WL009623 BIRANBAI FAGAN YEDE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342447 BIRANBAI FAGAN YEDE BANK OF INDIA(508505)
702 Gondia MH-33-001-039-001/243
(NILAJ) 		1833001000NRG24230620230396704 23/06/2023 BEGANBAI NANDLAL KAWRE 1833001WL009623 BEGANBAI NANDLAL KAWRE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342485 NANDLAL DASARU KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Gondia MH-33-001-039-001/245
(NILAJ) 		1833001000NRG24230620230396706 23/06/2023 NANANBAI NAMDEO YEDE 1833001WL009623 NANANBAI NAMDEO YEDE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342448 NANHANBAI NAMDEV YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
704 Gondia MH-33-001-039-001/251
(NILAJ) 		1833001000NRG24230620230396711 23/06/2023 CHHAMANBAI LOKCHAND HARINKHEDE 1833001WL009623 CHHAMANBAI LOKCHAND HARINKHEDE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342463 Miss. CHAMANBAI LOKCHAND HARINKHEDE CENTRAL BANK OF INDIA(607115)
705 Gondia MH-33-001-039-001/257
(NILAJ) 		1833001000NRG24230620230396714 23/06/2023 ANJANA BHAKCHAND UIKE 1833001WL009623 ANJANA BHAKCHAND UIKE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342512 ANJANA BHACHAND UKEY BANK OF INDIA(508505)
706 Gondia MH-33-001-039-001/26
(NILAJ) 		1833001000NRG24230620230396715 23/06/2023 ANKESH LAXMAN UGARKAR 1833001WL009623 ANKESH LAXMAN UGARKAR 00540 BKID0WAINGB 1162 1162 Rejected 27/06/2023 A178230342489 Aadhaar Number not Mapped to Account Number
707 Gondia MH-33-001-039-001/264
(NILAJ) 		1833001000NRG24230620230396719 23/06/2023 DHURPATA JAGESHWAR MESHRAM 1833001WL009623 DHURPATA JAGESHWAR MESHRAM 00540 BKID0WAINGB 830 830 Processed 28/06/2023 A178230342474 MESHRAM DHURPATA JAGESWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
708 Gondia MH-33-001-039-001/267
(NILAJ) 		1833001000NRG24230620230396720 23/06/2023 RAYAN RAMLAL YEDE 1833001WL009623 RAYAN RAMLAL YEDE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342445 RAYANBAI RAMLAL YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Gondia MH-33-001-039-001/268
(NILAJ) 		1833001000NRG24230620230396721 23/06/2023 MANORAMABAI MAHENDRA NAGWANSHI 1833001WL009623 MANORAMABAI MAHENDRA NAGWANSHI 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342480 MANORAMA MAHENDRA NAGWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Gondia MH-33-001-039-001/275
(NILAJ) 		1833001000NRG24230620230396725 23/06/2023 PUSTAKALA RAMESHWAR UGARKAR 1833001WL009623 PUSTAKALA RAMESHWAR UGARKAR 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342465 PUSTAKALA RAMESHWAR UGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Gondia MH-33-001-039-001/276
(NILAJ) 		1833001000NRG24230620230396726 23/06/2023 DHANLAL JAGAN YEDE 1833001WL009623 DHANLAL JAGAN YEDE 00540 BKID0WAINGB 664 664 Processed 28/06/2023 A178230342481 DHANLAL JAGAN YEDE PUNJAB NATIONAL BANK(508568)
712 Gondia MH-33-001-039-001/286
(NILAJ) 		1833001000NRG24230620230396730 23/06/2023 nita rahangdale 1833001WL009623 nita rahangdale 00540 BKID0WAINGB 1365 1365 Processed 28/06/2023 A178230342509 NITESHWARI DINESH RAHANGDALE BANK OF MAHARASHTRA(607387)
713 Gondia MH-33-001-039-001/290
(NILAJ) 		1833001000NRG24230620230396734 23/06/2023 BHULANBAI HEMRAJ KUSRAM 1833001WL009623 BHULANBAI HEMRAJ KUSRAM 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342468 BHULANBAI HEMRAJ KUSRAM PUNJAB NATIONAL BANK(508568)
714 Gondia MH-33-001-039-001/297
(NILAJ) 		1833001000NRG24230620230396736 23/06/2023 PREKALA LURENDRA RAHANGADALE 1833001WL009623 PREKALA LURENDRA RAHANGADALE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342522 PREMKALA LURENDRA RAHANGDALE & LURENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Gondia MH-33-001-039-001/302
(NILAJ) 		1833001000NRG24230620230396737 23/06/2023 KALABAI BHAGCHAND SONWANE 1833001WL009623 KALABAI BHAGCHAND SONWANE 00540 BKID0WAINGB 1162 1162 Processed 28/06/2023 A178230342479 KALABAI BHAGCHAND SONWANE PUNJAB NATIONAL BANK(508568)
716 Gondia MH-33-001-039-001/310
(NILAJ) 		1833001000NRG24230620230396741 23/06/2023 KHELANBAI DURYODHAN PARIHAR 1833001WL009623 KHELANBAI DURYODHAN PARIHAR 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342519 KHELANBAI DURYODHAN PARIHAR BANK OF INDIA(508505)
717 Gondia MH-33-001-039-001/336
(NILAJ) 		1833001000NRG24230620230396749 23/06/2023 TILAKCHAND TIKARAM TURKAR 1833001WL009623 TILAKCHAND TIKARAM TURKAR 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342438 TILAKCHAND TIKARAM TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Gondia MH-33-001-039-001/348
(NILAJ) 		1833001000NRG24230620230396755 23/06/2023 SATYBHAMA NANDKISHOR MANE 1833001WL009623 SATYBHAMA NANDKISHOR MANE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342511 SATYABHAMA NANDKISHOR MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Gondia MH-33-001-039-001/349
(NILAJ) 		1833001000NRG24230620230396756 23/06/2023 PREMABAI RAJDPUR PARDHI 1833001WL009623 PREMABAI RAJDPUR PARDHI 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342467 HEMABAI RAJKAPUR PARDHI BANK OF INDIA(508505)
720 Gondia MH-33-001-039-001/406
(NILAJ) 		1833001000NRG24230620230396766 23/06/2023 KAVITA OMKAR SONWANE 1833001WL009623 KAVITA OMKAR SONWANE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342501 KAVITA OMKAR SONWANE PUNJAB NATIONAL BANK(508568)
721 Gondia MH-33-001-039-001/408
(NILAJ) 		1833001000NRG24230620230396767 23/06/2023 SHANTA BHUMESHVAR KUMBRE 1833001WL009623 SHANTA BHUMESHVAR KUMBRE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342492 Miss. Shantabai Bhuvaneshwar Kumbhare CENTRAL BANK OF INDIA(607115)
722 Gondia MH-33-001-039-001/411
(NILAJ) 		1833001000NRG24230620230396768 23/06/2023 VANDANA JITENDRA CHOUDE 1833001WL009623 VANDANA JITENDRA CHOUDE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342520 Mrs. VANDANA JITENDRA CHAUDE INDIAN BANK(607105)
723 Gondia MH-33-001-039-001/420
(NILAJ) 		1833001000NRG24230620230396774 23/06/2023 SAROJ DHIRAJ RANGARI 1833001WL009623 SAROJ DHIRAJ RANGARI 00540 BKID0WAINGB 978 978 Processed 28/06/2023 A178230342517 SAROJ DHIRAJ WANJARI PUNJAB NATIONAL BANK(508568)
724 Gondia MH-33-001-039-001/430
(NILAJ) 		1833001000NRG24230620230396778 23/06/2023 KUMLESHWARI HORILAL BISEN 1833001WL009623 KUMLESHWARI HORILAL BISEN 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342484 KUMALESHWARI HORILAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Gondia MH-33-001-039-001/431
(NILAJ) 		1833001000NRG24230620230396779 23/06/2023 MAHESHWARI NILESH PATLE 1833001WL009623 MAHESHWARI NILESH PATLE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342500 MAHESHWARI NILESH PATLE UNION BANK OF INDIA(508500)
726 Gondia MH-33-001-039-001/434
(NILAJ) 		1833001000NRG24230620230396780 23/06/2023 SHALU HITESH DAHAT 1833001WL009623 SHALU HITESH DAHAT 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342491 SHALU HITESH DAHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Gondia MH-33-001-039-001/435
(NILAJ) 		1833001000NRG24230620230396781 23/06/2023 PADAMA SHOBHELAL RINAIT 1833001WL009623 PADAMA SHOBHELAL RINAIT 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342527 PADAMA SHOBHELAL RINAYET VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Gondia MH-33-001-039-001/439
(NILAJ) 		1833001000NRG24230620230396782 23/06/2023 CHHAYA DEVENDRA BISEN 1833001WL009623 CHHAYA DEVENDRA BISEN 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342524 CHHAYA BAI DEVENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Gondia MH-33-001-039-001/442
(NILAJ) 		1833001000NRG24230620230396784 23/06/2023 USHA JITENDRA DAHAT 1833001WL009623 USHA JITENDRA DAHAT 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342514 JITENDRA ASWATHAMA DAHAT OTHERS VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Gondia MH-33-001-039-001/444
(NILAJ) 		1833001000NRG24230620230396785 23/06/2023 ALITA SHRDHANAND MESHRAM 1833001WL009623 ALITA SHRDHANAND MESHRAM 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342487 ALITA SHRADHANAND MESHRAM BANK OF INDIA(508505)
731 Gondia MH-33-001-039-001/447
(NILAJ) 		1833001000NRG24230620230396786 23/06/2023 BHAYGYASWARI VINESH BISEN 1833001WL009623 BHAYGYASWARI VINESH BISEN 00540 BKID0WAINGB 978 978 Processed 28/06/2023 A178230342503 BHAGESHWARI VINESH BISEN BANK OF INDIA(508505)
732 Gondia MH-33-001-039-001/45
(NILAJ) 		1833001000NRG24230620230396788 23/06/2023 MANOHAR RAMDAS SONWANE 1833001WL009623 MANOHAR RAMDAS SONWANE 00540 BKID0WAINGB 815 815 Processed 28/06/2023 A178230342482 MANOHAR RAMDAS SONEWANE PUNJAB NATIONAL BANK(508568)
733 Gondia MH-33-001-039-001/453
(NILAJ) 		1833001000NRG24230620230396789 23/06/2023 MANISHABAI MANOHAR RAHANGDALE 1833001WL009623 MANISHABAI MANOHAR RAHANGDALE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342528 MANISHA MANHOR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Gondia MH-33-001-039-001/454
(NILAJ) 		1833001000NRG24230620230396790 23/06/2023 URMILA SOMESHWAR BAGHELE 1833001WL009623 URMILA SOMESHWAR BAGHELE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342440 Mrs. URMILA SOMESHWAR BAGHELE INDIAN BANK(607105)
735 Gondia MH-33-001-039-001/46
(NILAJ) 		1833001000NRG24230620230396792 23/06/2023 NILABAI BRIJLAL TURKAR 1833001WL009623 NILABAI BRIJLAL TURKAR 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342521 NILABAI BIRJLAL TURKAR &BIRJLAL ANATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Gondia MH-33-001-039-001/486
(NILAJ) 		1833001000NRG24230620230396799 23/06/2023 SHILA RAJU RANGARI 1833001WL009623 SHILA RAJU RANGARI 00540 BKID0WAINGB 978 978 Processed 28/06/2023 A178230342507 SHILA RAJU RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Gondia MH-33-001-039-001/51
(NILAJ) 		1833001000NRG24230620230396813 23/06/2023 KALPAN RAJKUMAR MESHRAM 1833001WL009623 KALPAN RAJKUMAR MESHRAM 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342437 KALPANABAI RAJKUMAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Gondia MH-33-001-039-001/52
(NILAJ) 		1833001000NRG24230620230396815 23/06/2023 RATANKALA RAGHUNATH TURKAR 1833001WL009623 RATANKALA RAGHUNATH TURKAR 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342454 RATNAKALA RAGHUNATH TURKAR PUNJAB NATIONAL BANK(508568)
739 Gondia MH-33-001-039-001/526
(NILAJ) 		1833001000NRG24230620230396818 23/06/2023 HEMA LAXMICHAND GATE 1833001WL009623 HEMA LAXMICHAND GATE 00540 BKID0WAINGB 1141 1141 Processed 28/06/2023 A178230342508 LAXMICHAND TEJLAL GATE BANK OF INDIA(508505)
740 Gondia MH-33-001-039-001/566
(NILAJ) 		1833001000NRG24230620230396827 23/06/2023 BINDU AARJU RANGARI 1833001WL009623 BINDU AARJU RANGARI 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230342483 BINDU ARJU RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Gondia MH-33-001-039-001/567
(NILAJ) 		1833001000NRG24230620230396828 23/06/2023 MINA HEMANTGIRI PARMANANDI 1833001WL009623 MINA HEMANTGIRI PARMANANDI 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342523 MEENA HEMANTGIRI PARMANANDI VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Gondia MH-33-001-039-001/57
(NILAJ) 		1833001000NRG24230620230396830 23/06/2023 GANDANBAI DEVLAL BISEN 1833001WL009623 GANDANBAI DEVLAL BISEN 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342458 Mrs. GENDAN BAI DEVLAL BISEN INDIAN BANK(607105)
743 Gondia MH-33-001-039-001/572
(NILAJ) 		1833001000NRG24230620230396831 23/06/2023 CHETNA MANOJ NEWARE 1833001WL009623 CHETNA MANOJ NEWARE 00540 BKID0WAINGB 984 984 Processed 28/06/2023 A178230342526 CHETANA MANOJ NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Gondia MH-33-001-039-001/578
(NILAJ) 		1833001000NRG24230620230396834 23/06/2023 ANANDI MUNNALAL KARE 1833001WL009623 ANANDI MUNNALAL KARE 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342486 ANANDIBAI MUNNALAL KARE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Gondia MH-33-001-039-001/61
(NILAJ) 		1833001000NRG24230620230396841 23/06/2023 DEVKIBAI SHALIKRAM RANGARI 1833001WL009623 DEVKIBAI SHALIKRAM RANGARI 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342453 DEWAKIBAI SHALIKRAM RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Gondia MH-33-001-039-001/63
(NILAJ) 		1833001000NRG24230620230396844 23/06/2023 NIRMALA KISAN YEDE 1833001WL009623 NIRMALA KISAN YEDE 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342461 NIRMALA KISAN YEDE BANK OF INDIA(508505)
747 Gondia MH-33-001-039-001/677
(NILAJ) 		1833001000NRG24230620230396851 23/06/2023 anita neware 1833001WL009623 anita neware 00540 BKID0WAINGB 984 984 Processed 28/06/2023 A178230342498 ANITA RANJIT NEWARE & RANJIT GENDLAL NE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Gondia MH-33-001-039-001/681
(NILAJ) 		1833001000NRG24230620230396852 23/06/2023 Anita Pravin Choudhari 1833001WL009623 Anita Pravin Choudhari 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342510 MISS ANITA DO MANIKLAL RAHAGDALE STATE BANK OF INDIA(508548)
749 Gondia MH-33-001-039-001/691
(NILAJ) 		1833001000NRG24230620230396853 23/06/2023 kanchanabai sonwane 1833001WL009623 kanchanabai sonwane 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342506 Mrs. KANCHANA RAVINDRA SONWANE CENTRAL BANK OF INDIA(607115)
750 Gondia MH-33-001-039-001/72
(NILAJ) 		1833001000NRG24230620230396857 23/06/2023 CHOTELAL SAHESRAM TURKAR 1833001WL009623 CHOTELAL SAHESRAM TURKAR 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342439 CHOTELAL SAHESRAM TURKAR & LACCHUBAI C VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Gondia MH-33-001-039-001/74
(NILAJ) 		1833001000NRG24230620230396858 23/06/2023 PRAMILA PYARELAL KATRE 1833001WL009623 PRAMILA PYARELAL KATRE 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342451 Miss. PRAMILA PYARELAL KATRE CENTRAL BANK OF INDIA(607115)
752 Gondia MH-33-001-039-001/78
(NILAJ) 		1833001000NRG24230620230396861 23/06/2023 MAMTA GENDLALJI NEWARE 1833001WL009623 MAMTA GENDLALJI NEWARE 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342444 MAMTABAI GENDLAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Gondia MH-33-001-039-001/79
(NILAJ) 		1833001000NRG24230620230396863 23/06/2023 HARBA SITARAM MESHRAM 1833001WL009623 HARBA SITARAM MESHRAM 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342470 HARBA SITARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Gondia MH-33-001-039-001/79
(NILAJ) 		1833001000NRG24230620230396862 23/06/2023 PRAMILA HARBA MESHRAM 1833001WL009623 PRAMILA HARBA MESHRAM 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342469 PRAMILA HARBA MESHRAM BANK OF INDIA(508505)
755 Gondia MH-33-001-039-001/81
(NILAJ) 		1833001000NRG24230620230396865 23/06/2023 DINDAYAL BHAULAL RINAIT 1833001WL009623 DINDAYAL BHAULAL RINAIT 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342435 DINDAYAL BHAULAL RINAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Gondia MH-33-001-039-001/85
(NILAJ) 		1833001000NRG24230620230396867 23/06/2023 ANITABAI YASHWANT PATLE 1833001WL009623 ANITABAI YASHWANT PATLE 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342460 ANITA YASWANT PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Gondia MH-33-001-039-001/87
(NILAJ) 		1833001000NRG24230620230396868 23/06/2023 BHAGRATA KISAN SONWANE 1833001WL009623 BHAGRATA KISAN SONWANE 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342477 BHAGRATA KISAN SONWANE PUNJAB NATIONAL BANK(508568)
758 Gondia MH-33-001-039-001/89
(NILAJ) 		1833001000NRG24230620230396869 23/06/2023 DIPIKA DILENDRA RANGARI 1833001WL009623 DIPIKA DILENDRA RANGARI 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342504 DEEPIKA BAI DILENDRA RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Gondia MH-33-001-039-001/92
(NILAJ) 		1833001000NRG24230620230396871 23/06/2023 DHANWANTA SHRIRAM CHOUDHARI 1833001WL009623 DHANWANTA SHRIRAM CHOUDHARI 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342502 DHANWANTABAI SHRIRAM CHAUDHARI BANK OF INDIA(508505)
760 Gondia MH-33-001-039-001/93
(NILAJ) 		1833001000NRG24230620230396872 23/06/2023 LILABAI RAJARAM CHOUDHRI 1833001WL009623 LILABAI RAJARAM CHOUDHRI 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342436 MRS NILABAI RAJARAM CHOUDHARI STATE BANK OF INDIA(508548)
761 Gondia MH-33-001-039-001/98
(NILAJ) 		1833001000NRG24230620230396873 23/06/2023 DAMYANTA PRAKASH RANGARI 1833001WL009623 DAMYANTA PRAKASH RANGARI 00540 BKID0WAINGB 1148 1148 Processed 28/06/2023 A178230342505 DAMYANTA PRAKASH RANGARI BANK OF INDIA(508505)
762 Gondia MH-33-001-058-001/103
(WADAD) 		1833001000NRG24230620230397553 23/06/2023 ENDIRABAI CHUNILAL RAUT 1833001WL009630 ENDIRABAI CHUNILAL RAUT 00540 BKID0WAINGB 1239 1239 Processed 28/06/2023 A178230342433 Mrs. INDIRA BAI CHUUNILAL RAUT INDIAN BANK(607105)
763 Gondia MH-33-001-058-001/150
(WADAD) 		1833001000NRG24230620230397575 23/06/2023 Ankesh Subhash Bopche 1833001WL009630 Ankesh Subhash Bopche 00540 BKID0WAINGB 1239 1239 Processed 28/06/2023 A178230342766 ANKESH SUBHASH BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Gondia MH-33-001-058-001/90
(WADAD) 		1833001000NRG24230620230397632 23/06/2023 Sau. Vimlabai subhash bopche 1833001WL009630 Sau. Vimlabai subhash bopche 00540 BKID0WAINGB 1062 1062 Processed 28/06/2023 A178230342677 VIMLABAI SUBHASH BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Gondia MH-33-001-075-001/1300
(NAGARA) 		1833001000NRG24230620230391591 23/06/2023 BISHRAM BARIKRAM BANTE 1833001WL009554 BISHRAM BARIKRAM BANTE 00540 BKID0WAINGB 1792 1792 Processed 28/06/2023 A178230342584 BISARAM BARIKRAM BANTE & MRS ANUSAYA BI VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Gondia MH-33-001-075-001/1315
(NAGARA) 		1833001000NRG24230620230391593 23/06/2023 MADANLAL RAMCHAND CHIKHALONDHE 1833001WL009554 MADANLAL RAMCHAND CHIKHALONDHE 00540 BKID0WAINGB 1792 1792 Processed 28/06/2023 A178230342656 MADANLAL RAMCHAND CHIKHLONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Gondia MH-33-001-075-001/1468
(NAGARA) 		1833001000NRG24230620230391595 23/06/2023 SHAKUNBAI CHAMANLLA BUDEKAR 1833001WL009554 SHAKUNBAI CHAMANLLA BUDEKAR 00540 BKID0WAINGB 1792 1792 Processed 28/06/2023 A178230342804 SHAKUNTALA CHAMANLAL BUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Gondia MH-33-001-075-002/2327
(NAGARA) 		1833001000NRG24230620230391599 23/06/2023 LATA RAJARAM WAGHARE 1833001WL009554 LATA RAJARAM WAGHARE 00540 BKID0WAINGB 1792 1792 Rejected 27/06/2023 A178230342763 Account closed
769 Gondia MH-33-001-086-001/117
(PARDIBANDH) 		1833001000NRG24230620230379032 23/06/2023 ARCHANA BHART TURKAR 1833001WL009414 ARCHANA BHART TURKAR 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342586 ARCHANA BHARAT TURKAR CANARA BANK(508532)
770 Gondia MH-33-001-086-001/124
(PARDIBANDH) 		1833001000NRG24230620230379033 23/06/2023 MANJUBAI LOKCHAND CHOUDHARI 1833001WL009414 MANJUBAI LOKCHAND CHOUDHARI 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342697 MAJULABAI LOKCHAND CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24230620230379053 23/06/2023 YOGESHWAR DAKCHAND CHOURIWAR 1833001WL009414 YOGESHWAR DAKCHAND CHOURIWAR 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342587 JOGESHVER DAKCHAND CHOURIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Gondia MH-33-001-086-001/175
(PARDIBANDH) 		1833001000NRG24230620230379057 23/06/2023 LALITA SHRICHAND BISEN 1833001WL009414 LALITA SHRICHAND BISEN 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342265 LALITA SHRICHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Gondia MH-33-001-086-001/175
(PARDIBANDH) 		1833001000NRG24230620230379056 23/06/2023 SHRICHAND DHANLAL BISEN 1833001WL009414 SHRICHAND DHANLAL BISEN 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342266 SHRICHAND DHANLAL BISEN BANK OF BARODA(606985)
774 Gondia MH-33-001-086-001/178
(PARDIBANDH) 		1833001000NRG24230620230379060 23/06/2023 SAGANBAI SAWANLAL CHOUDHARI 1833001WL009414 SAGANBAI SAWANLAL CHOUDHARI 00540 BKID0WAINGB 880 880 Processed 28/06/2023 A178230342588 SAGANBAI SAWANLAL CHOUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Gondia MH-33-001-086-001/191
(PARDIBANDH) 		1833001000NRG24230620230379071 23/06/2023 SAVITRIBAI SATYAWAN TEMBRE 1833001WL009414 SAVITRIBAI SATYAWAN TEMBRE 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342700 SAVITRIBAI SATYAWAN TEMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Gondia MH-33-001-086-001/2
(PARDIBANDH) 		1833001000NRG24230620230379073 23/06/2023 KAUSALYABAI BABULAL RAHANGDALE 1833001WL009414 KAUSALYABAI BABULAL RAHANGDALE 00540 BKID0WAINGB 996 996 Processed 28/06/2023 A178230342785 KOUSLYA BABULAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Gondia MH-33-001-086-001/212
(PARDIBANDH) 		1833001000NRG24230620230379083 23/06/2023 LAXMI DHEKAL SAKHARWADE 1833001WL009414 LAXMI DHEKAL SAKHARWADE 00540 BKID0WAINGB 830 830 Processed 28/06/2023 A178230342650 LAXMI DHEKAL SAKHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Gondia MH-33-001-086-001/234
(PARDIBANDH) 		1833001000NRG24230620230379095 23/06/2023 MANTHURA PRABHUDAS KAMBALE 1833001WL009414 MANTHURA PRABHUDAS KAMBALE 00540 BKID0WAINGB 176 176 Processed 28/06/2023 A178230342261 MANTURABAI PRABHUDAS KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Gondia MH-33-001-097-001/345
(CHULOD) 		1833001000NRG24230620230378427 23/06/2023 REWANTA RUPLAL RAHANGDALE 1833001WL009410 REWANTA RUPLAL RAHANGDALE 00540 BKID0WAINGB 730 730 Processed 28/06/2023 A178230342529 RAHANGDALE REWANTABAI RUPLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
780 Gondia MH-33-001-097-001/498
(CHULOD) 		1833001000NRG24230620230378483 23/06/2023 SULOCHANA KESHORAO KATRE 1833001WL009410 SULOCHANA KESHORAO KATRE 00540 BKID0WAINGB 655 655 Processed 28/06/2023 A178230342531 SULOCHANA KESHORAO KATRE BANK OF BARODA(606985)
781 Gondia MH-33-001-097-001/540
(CHULOD) 		1833001000NRG24230620230378497 23/06/2023 PUSHPABAI SURESH MANDIYE 1833001WL009410 PUSHPABAI SURESH MANDIYE 00540 BKID0WAINGB 770 770 Processed 28/06/2023 A178230342530 PUSHPABAI SURESH MANDIYE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 179956 179956
782 Gondia MH-33-001-005-001/626
(CHARGAON) 		1833001000NRG24230620230389746 23/06/2023 MANISHA MANGALSINGH NAIKANE 1833001WL009533 MANISHA MANGALSINGH NAIKANE 00691 IPOS0000001 1086 1086 Processed 28/06/2023 A178230342137 MANISHA MANGALSINGH NAIKANE UNION BANK OF INDIA(508500)
783 Gondia MH-33-001-005-001/718
(CHARGAON) 		1833001000NRG24230620230389749 23/06/2023 Kalpna Dipak Naikane 1833001WL009533 Kalpna Dipak Naikane 00691 IPOS0000001 1086 1086 Processed 28/06/2023 A178230342136 KALPANA DIPAKSINGH NAIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gondia MH-33-001-039-001/650
(NILAJ) 		1833001000NRG24230620230396849 23/06/2023 dipa rahangdale 1833001WL009623 dipa rahangdale 00691 IPOS0000001 1148 1148 Processed 28/06/2023 A178230342139 MISS DIPA LEKHESHWAR SONWANE STATE BANK OF INDIA(508548)
785 Gondia MH-33-001-039-001/699
(NILAJ) 		1833001000NRG24230620230396854 23/06/2023 umeshwary baghele 1833001WL009623 umeshwary baghele 00691 IPOS0000001 1148 1148 Processed 28/06/2023 A178230342138 UMESHWARI ANIL BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gondia MH-33-001-058-001/162
(WADAD) 		1833001000NRG24230620230397578 23/06/2023 GEETA RAVINDRA BHAGAT 1833001WL009630 GEETA RAVINDRA BHAGAT 00691 IPOS0000001 1239 1239 Processed 28/06/2023 A178230342141 GEETA RAVINDRA BHAGAT CANARA BANK(508532)
787 Gondia MH-33-001-086-001/131
(PARDIBANDH) 		1833001000NRG24230620230379034 23/06/2023 ANITA KISHOR UIKE 1833001WL009414 ANITA KISHOR UIKE 00691 IPOS0000001 1056 1056 Processed 28/06/2023 A178230342140 MS ANITA KISHORKUMAR UKEY STATE BANK OF INDIA(508548)
SubTotal 6763 6763
Total 734263 734263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_230623APB_FTO_83552 Bank of Baroda BARB0DBGDIA Gondia 14175
2 Gondia MH1833001999_230623APB_FTO_83552 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 7145
3 Gondia MH1833001999_230623APB_FTO_83552 Bank of Baroda BARB0GORELA Gorelal Chowk 20916
4 Gondia MH1833001999_230623APB_FTO_83552 Bank of India BKID0008769 KHAMLA 1086
5 Gondia MH1833001999_230623APB_FTO_83552 Bank of India BKID0009206 GONDIA 5113
6 Gondia MH1833001999_230623APB_FTO_83552 Bank of India BKID0009210 KAMTHA 1086
7 Gondia MH1833001999_230623APB_FTO_83552 Bank of India BKID0009212 EKODI 45065
8 Gondia MH1833001999_230623APB_FTO_83552 Bank of India BKID0009216 AGRASEN MARG 7792
9 Gondia MH1833001999_230623APB_FTO_83552 Bank of India BKID0009219 SHAHAPUR 175468
10 Gondia MH1833001999_230623APB_FTO_83552 Bank of Maharastra MAHB0000058 GONDIA 730
11 Gondia MH1833001999_230623APB_FTO_83552 Bank of Maharastra MAHB0000502 KATI 34484
12 Gondia MH1833001999_230623APB_FTO_83552 Bank of Maharastra MAHB0000797 DEWHADI 996
13 Gondia MH1833001999_230623APB_FTO_83552 Canara Bank CNRB0003312 GONDIA 1141
14 Gondia MH1833001999_230623APB_FTO_83552 Canara Bank CNRB0005379 Majitpur 6576
15 Gondia MH1833001999_230623APB_FTO_83552 Canara Bank CNRB0015140 Gondia 4605
16 Gondia MH1833001999_230623APB_FTO_83552 Central Bank Of India CBIN0280687 GONDIA 12549
17 Gondia MH1833001999_230623APB_FTO_83552 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 5380
18 Gondia MH1833001999_230623APB_FTO_83552 Indian Bank IDIB000G596 Gondia 8428
19 Gondia MH1833001999_230623APB_FTO_83552 Indian Overseas Bank IOBA0002236 GONDIA 730
20 Gondia MH1833001999_230623APB_FTO_83552 Punjab National Bank PUNB0632200 MIET, GONDIA 8924
21 Gondia MH1833001999_230623APB_FTO_83552 State Bank of India SBIN0000376 GONDIA 106507
22 Gondia MH1833001999_230623APB_FTO_83552 State Bank of India SBIN0005427 AMGAON ADB 2124
23 Gondia MH1833001999_230623APB_FTO_83552 State Bank of India SBIN0008723 RAILTOLY, GONDIA 3525
24 Gondia MH1833001999_230623APB_FTO_83552 State Bank of India SBIN0017513 Gangazari 10797
25 Gondia MH1833001999_230623APB_FTO_83552 Union Bank of India UBIN0550736 GONDIA 60291
26 Gondia MH1833001999_230623APB_FTO_83552 Union Bank of India UBIN0564001 BUTIBORI 1911
27 Gondia MH1833001999_230623APB_FTO_83552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 102528
28 Gondia MH1833001999_230623APB_FTO_83552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 3394
29 Gondia MH1833001999_230623APB_FTO_83552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 7168
30 Gondia MH1833001999_230623APB_FTO_83552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 11159
31 Gondia MH1833001999_230623APB_FTO_83552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 55707
32 Gondia MH1833001999_230623APB_FTO_83552 India Post Payments Bank IPOS0000001 GONDIA 6763

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