Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_070623APB_FTO_57136
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-33-001-065-001/598
(KARANJA) 		1833001000NRG24060620230169655 07/06/2023 RAJESH RAMESH VAIDYA 1833001WL006130 RAJESH RAMESH VAIDYA 00045 BARB0DBGDIA 1876 1876 Processed 13/06/2023 A164230061317 RAJESH RAMESH VAIDYA BANK OF BARODA(606985)
2 Gondia MH-33-001-101-001/453
(SAWARI) 		1833001000NRG24070620230178859 07/06/2023 Nirmala Udelal harinkhede 1833001WL006258 Nirmala Udelal harinkhede 00045 BARB0DBGDIA 1911 1911 Processed 13/06/2023 A164230061249 NIRMALA UDELAL HARINKHEDE BANK OF BARODA(606985)
3 Gondia MH-33-001-101-001/569
(SAWARI) 		1833001000NRG24070620230178861 07/06/2023 Bhaganbai Suklal Pharkunde 1833001WL006258 Bhaganbai Suklal Pharkunde 00045 BARB0DBGDIA 1911 1911 Processed 13/06/2023 A164230061316 BHAGANBAI SUKLAL FARKUNDE BANK OF BARODA(606985)
4 Gondia MH-33-001-101-002/167
(SAWARI) 		1833001000NRG24070620230178865 07/06/2023 CHANDRAKABAI TEKCHAND DAMAHE 1833001WL006258 CHANDRAKABAI TEKCHAND DAMAHE 00045 BARB0DBGDIA 1736 1736 Processed 13/06/2023 A164230061318 CHANDRAKALA TEKCHAND DAMAHE BANK OF BARODA(606985)
SubTotal 7434 7434
5 Gondia MH-33-001-101-002/167
(SAWARI) 		1833001000NRG24070620230178864 07/06/2023 TEKCHAND KUWARLAL DAMAHE 1833001WL006258 TEKCHAND KUWARLAL DAMAHE 00045 BARB0GONDIA 1736 1736 Processed 13/06/2023 A164230060789 TEKACHAND KUVARALAL DAMAHE CANARA BANK(508532)
SubTotal 1736 1736
6 Gondia MH-33-001-008-001/560
(KOCHEWAHI) 		1833001000NRG24060620230167714 07/06/2023 SURESH RAMLAL HARINKHEDE 1833001WL006051 SURESH RAMLAL HARINKHEDE 00045 BARB0GORELA 1890 1890 Processed 13/06/2023 A164230061056 SURESH SURESH PREMLAL HARINKHEDE BANK OF BARODA(606985)
7 Gondia MH-33-001-033-001/296
(MUNDIPAR (A.)) 		1833001000NRG24060620230167400 07/06/2023 RADHESHYAM DULICHAND THAKUR 1833001WL006044 RADHESHYAM DULICHAND THAKUR 00045 BARB0GORELA 1792 1792 Processed 13/06/2023 A164230061058 RADHESHYAM DULICHAND THAKUR BANK OF BARODA(606985)
8 Gondia MH-33-001-037-001/497
(DHAMANGAON) 		1833001000NRG24050620230160185 07/06/2023 RANJANKUMAR PITAMLAL TEMBHARE 1833001WL005951 RANJANKUMAR PITAMLAL TEMBHARE 00045 BARB0GORELA 1792 1792 Processed 14/06/2023 A164230061057 RANJANKUMAR PITAMLAL TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
9 Gondia MH-33-001-008-001/868
(KOCHEWAHI) 		1833001000NRG24050620230156409 07/06/2023 GAYTRI GOVIND BISEN 1833001WL005840 GAYTRI GOVIND BISEN 00048 BKID0008748 1890 1890 Processed 13/06/2023 A164230061319 GAYETRI GOVINDRA BISEN PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
10 Gondia MH-33-001-047-001/594
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169322 07/06/2023 RAKESH SARWAJIT CHOURE 1833001WL006112 RAKESH SARWAJIT CHOURE 00048 BKID0009206 1792 1792 Processed 13/06/2023 A164230061267 RAKESH SARVAJIT CHAURE BANK OF INDIA(508505)
11 Gondia MH-33-001-047-001/96
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169360 07/06/2023 PRABHABAI RATIRAMJI THAKRE 1833001WL006116 PRABHABAI RATIRAMJI THAKRE 00048 BKID0009206 1792 1792 Processed 13/06/2023 A164230061250 PRABHABAI RATIRAM THAKARE BANK OF INDIA(508505)
12 Gondia MH-33-001-076-001/84
(KATANGI) 		1833001000NRG24050620230159188 07/06/2023 NARESH GANESHLAL DAHARE 1833001WL005900 NARESH GANESHLAL DAHARE 00048 BKID0009206 1715 1715 Processed 13/06/2023 A164230060893 NARESH GANESHLAL DAHARE BANK OF INDIA(508505)
13 Gondia MH-33-001-084-001/228
(RATNARA) 		1833001000NRG24060620230170418 07/06/2023 Akhil Ganesh Dhuvare 1833001WL006150 Akhil Ganesh Dhuvare 00048 BKID0009206 1280 1280 Processed 13/06/2023 A164230061256 AKHIL GANESH DHUWARE BANK OF INDIA(508505)
14 Gondia MH-33-001-101-002/169
(SAWARI) 		1833001000NRG24070620230178869 07/06/2023 Mulavanti Ganesh Damahe 1833001WL006258 Mulavanti Ganesh Damahe 00048 BKID0009206 1736 1736 Processed 13/06/2023 A164230060895 MULVANTIBAI GANESHLAL DAMAHE BANK OF INDIA(508505)
15 Gondia MH-33-001-101-002/996
(SAWARI) 		1833001000NRG24070620230178871 07/06/2023 khusalabai dharamchand shihare 1833001WL006258 khusalabai dharamchand shihare 00048 BKID0009206 1736 1736 Processed 13/06/2023 A164230060894 KHUSHLABAI SURESH SIHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10051 10051
16 Gondia MH-33-001-008-001/150
(KOCHEWAHI) 		1833001000NRG24050620230155529 07/06/2023 KIRANBAI DEVISINGH JATPELE 1833001WL005809 KIRANBAI DEVISINGH JATPELE 00048 BKID0009210 1757 1757 Processed 13/06/2023 A164230060945 KIRANBAI DEVISINGH JATPELE BANK OF INDIA(508505)
17 Gondia MH-33-001-008-001/222
(KOCHEWAHI) 		1833001000NRG24050620230156396 07/06/2023 BARMANAND SUKHCHARAN KILHATKAR 1833001WL005840 BARMANAND SUKHCHARAN KILHATKAR 00048 BKID0009210 1890 1890 Processed 13/06/2023 A164230060896 BRAMANAD SUKHCHARAM KOLATKAR BANK OF INDIA(508505)
18 Gondia MH-33-001-008-001/548
(KOCHEWAHI) 		1833001000NRG24060620230167712 07/06/2023 ANIL PREMLAL HARINKHEDE 1833001WL006051 ANIL PREMLAL HARINKHEDE 00048 BKID0009210 1890 1890 Processed 13/06/2023 A164230060897 ANIL PREMLAL HARINKHEDE BANK OF INDIA(508505)
19 Gondia MH-33-001-008-001/734
(KOCHEWAHI) 		1833001000NRG24050620230156406 07/06/2023 MUKESH PATIRAM KOLHATKAR 1833001WL005840 MUKESH PATIRAM KOLHATKAR 00048 BKID0009210 1890 1890 Processed 13/06/2023 A164230061151 MUKESH PATIRAM KOLHATKAR BANK OF INDIA(508505)
20 Gondia MH-33-001-008-001/933
(KOCHEWAHI) 		1833001000NRG24060620230167717 07/06/2023 SANTOSH ANANTRAM BAGDE 1833001WL006051 SANTOSH ANANTRAM BAGDE 00048 BKID0009210 1890 1890 Processed 13/06/2023 A164230060898 SANTOSH ANANTRAM BAGDE BANK OF INDIA(508505)
21 Gondia MH-33-001-008-002/415
(KOCHEWAHI) 		1833001000NRG24050620230156431 07/06/2023 RAJENDRA SHIVRATH SOLANKI 1833001WL005841 RAJENDRA SHIVRATH SOLANKI 00048 BKID0009210 1757 1757 Processed 13/06/2023 A164230060944 Rajendrasinh Shivratansinh Solanki FINO PAYMENTS BANK LTD(608001)
22 Gondia MH-33-001-027-001/1
(BIRSI (KA.)) 		1833001000NRG24060620230167680 07/06/2023 SMT. SATYABHAMABAI RAJUSINGH NANGELE 1833001WL006047 SMT. SATYABHAMABAI RAJUSINGH NANGELE 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230061241 SATYABHAMABAI RAJUSING NANGELE BANK OF INDIA(508505)
23 Gondia MH-33-001-027-001/142
(BIRSI (KA.)) 		1833001000NRG24060620230167695 07/06/2023 BIJUSINGH BAPUSINGH BAT 1833001WL006048 BIJUSINGH BAPUSINGH BAT 00048 BKID0009210 1536 1536 Processed 13/06/2023 A164230060972 BIJUSINGH BAPUSINGH BAT BANK OF INDIA(508505)
24 Gondia MH-33-001-027-001/16
(BIRSI (KA.)) 		1833001000NRG24060620230167681 07/06/2023 ASHISHBAI MOHAPSINGH PARIHAR 1833001WL006047 ASHISHBAI MOHAPSINGH PARIHAR 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230061181 ASHISHBAI MOHAPSINGH PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gondia MH-33-001-027-001/212
(BIRSI (KA.)) 		1833001000NRG24060620230167682 07/06/2023 SARITA ANIL BHENDARKAR 1833001WL006047 SARITA ANIL BHENDARKAR 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230060942 SARITA ANIL BHENDARKAR BANK OF INDIA(508505)
26 Gondia MH-33-001-027-001/244
(BIRSI (KA.)) 		1833001000NRG24060620230167696 07/06/2023 SANGITA HANSRAJ PANDELE 1833001WL006048 SANGITA HANSRAJ PANDELE 00048 BKID0009210 1280 1280 Processed 13/06/2023 A164230061182 SANGITA HANSRAJ PANDELE BANK OF INDIA(508505)
27 Gondia MH-33-001-027-001/256
(BIRSI (KA.)) 		1833001000NRG24060620230167698 07/06/2023 IMLA SHAILESH VANJARI 1833001WL006048 IMLA SHAILESH VANJARI 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230060981 IMLA SHAILESH VANJARI BANK OF INDIA(508505)
28 Gondia MH-33-001-027-001/256
(BIRSI (KA.)) 		1833001000NRG24060620230167697 07/06/2023 SHAILESH BAKARAM VANJARI 1833001WL006048 SHAILESH BAKARAM VANJARI 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230061248 SHAILESH BAKARAM VANJARI BANK OF INDIA(508505)
29 Gondia MH-33-001-027-001/258
(BIRSI (KA.)) 		1833001000NRG24060620230167699 07/06/2023 ROSHAN BBAU WANJARI 1833001WL006048 ROSHAN BBAU WANJARI 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230061154 ROSHAN BABU WANJARI BANK OF INDIA(508505)
30 Gondia MH-33-001-027-001/258
(BIRSI (KA.)) 		1833001000NRG24060620230167700 07/06/2023 SUSHMA ROSHAN WANJARI 1833001WL006048 SUSHMA ROSHAN WANJARI 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230061155 SUSHMABAI ROSHAN VANJARI BANK OF INDIA(508505)
31 Gondia MH-33-001-027-001/261
(BIRSI (KA.)) 		1833001000NRG24060620230167701 07/06/2023 JAIWANTABAI BAKARAM VANJARI 1833001WL006048 JAIWANTABAI BAKARAM VANJARI 00048 BKID0009210 1536 1536 Processed 13/06/2023 A164230061243 JAIWANTABAI BAKARAM VANJARI BANK OF INDIA(508505)
32 Gondia MH-33-001-027-001/263
(BIRSI (KA.)) 		1833001000NRG24060620230167683 07/06/2023 SADHANA SHYAMKUWAR WANJARI 1833001WL006047 SADHANA SHYAMKUWAR WANJARI 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230061156 SADHANABAI SHYAMKUWAR VANJARI BANK OF INDIA(508505)
33 Gondia MH-33-001-027-001/283
(BIRSI (KA.)) 		1833001000NRG24060620230167684 07/06/2023 ARUNABAI RAJKUWAR WANJARI 1833001WL006047 ARUNABAI RAJKUWAR WANJARI 00048 BKID0009210 1536 1536 Processed 13/06/2023 A164230061272 ARUNABAI RAJKUVAR WANJARI BANK OF INDIA(508505)
34 Gondia MH-33-001-027-001/297
(BIRSI (KA.)) 		1833001000NRG24060620230167702 07/06/2023 BHULANBAI TILAKSINH PANDELE 1833001WL006048 BHULANBAI TILAKSINH PANDELE 00048 BKID0009210 1280 1280 Rejected 13/06/2023 A164230061177 Aadhaar Number not Mapped to Account Number
35 Gondia MH-33-001-027-001/3
(BIRSI (KA.)) 		1833001000NRG24060620230167685 07/06/2023 SHOBHABAI MOTISINH PANDELE 1833001WL006047 SHOBHABAI MOTISINH PANDELE 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230061239 SHOBHABAI MOTISINGH PANDELE BANK OF INDIA(508505)
36 Gondia MH-33-001-027-001/319
(BIRSI (KA.)) 		1833001000NRG24060620230167703 07/06/2023 MAYABAI BAHADUR DOYE 1833001WL006048 MAYABAI BAHADUR DOYE 00048 BKID0009210 1536 1536 Processed 13/06/2023 A164230061242 MAYABAI BAHADUR DOYE BANK OF INDIA(508505)
37 Gondia MH-33-001-027-001/350
(BIRSI (KA.)) 		1833001000NRG24060620230167687 07/06/2023 BHURIBAI SUKALSINGH NAIKANE 1833001WL006047 BHURIBAI SUKALSINGH NAIKANE 00048 BKID0009210 1240 1240 Processed 13/06/2023 A164230060940 BHURIBAI SUKALSINGH NAIKANE BANK OF INDIA(508505)
38 Gondia MH-33-001-027-001/393
(BIRSI (KA.)) 		1833001000NRG24060620230167689 07/06/2023 CHABIKALA RAJKUMAR BHEDARKAR 1833001WL006047 CHABIKALA RAJKUMAR BHEDARKAR 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230060941 CHABIKALA RAJKUMAR BHEDARKAR BANK OF INDIA(508505)
39 Gondia MH-33-001-027-001/393
(BIRSI (KA.)) 		1833001000NRG24060620230167688 07/06/2023 RAJKUMAR 1833001WL006047 RAJKUMAR 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230060943 RAJKUMAR MOTIRAM BHENDARKAR BANK OF INDIA(508505)
40 Gondia MH-33-001-027-001/470
(BIRSI (KA.)) 		1833001000NRG24060620230167690 07/06/2023 RAJENDRA RAGHUJI DOYE 1833001WL006047 RAJENDRA RAGHUJI DOYE 00048 BKID0009210 1536 1536 Processed 13/06/2023 A164230061131 RAJENDRA RAGHUJI DOYE BANK OF INDIA(508505)
41 Gondia MH-33-001-027-001/484
(BIRSI (KA.)) 		1833001000NRG24060620230167691 07/06/2023 LAXMI DHARMENDRA KHANDEKAR 1833001WL006047 LAXMI DHARMENDRA KHANDEKAR 00048 BKID0009210 1488 1488 Processed 13/06/2023 A164230061258 LAXMI DHARMENDRA KHANDEKAR BANK OF INDIA(508505)
42 Gondia MH-33-001-027-001/531
(BIRSI (KA.)) 		1833001000NRG24060620230167704 07/06/2023 MANISH SHYAMLAL PARTE 1833001WL006048 MANISH SHYAMLAL PARTE 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230061132 MANISH SHYAMLAL PARTE BANK OF INDIA(508505)
43 Gondia MH-33-001-027-001/531
(BIRSI (KA.)) 		1833001000NRG24060620230167705 07/06/2023 NILU MANISH PARTE 1833001WL006048 NILU MANISH PARTE 00048 BKID0009210 1536 1536 Processed 13/06/2023 A164230061134 Nilu Manish Parte FINCARE SMALL FINANCE BANK LTD(608304)
44 Gondia MH-33-001-027-001/539
(BIRSI (KA.)) 		1833001000NRG24060620230167706 07/06/2023 LAXMI WANJARI 1833001WL006048 LAXMI WANJARI 00048 BKID0009210 1536 1536 Processed 13/06/2023 A164230061179 LAXMI WANJARI BANK OF INDIA(508505)
45 Gondia MH-33-001-027-001/554
(BIRSI (KA.)) 		1833001000NRG24060620230167707 07/06/2023 VATSALABAI BABU VANJARI 1833001WL006048 VATSALABAI BABU VANJARI 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230061180 VATSALABAI BABU WANJARI BANK OF INDIA(508505)
46 Gondia MH-33-001-027-001/573
(BIRSI (KA.)) 		1833001000NRG24060620230167692 07/06/2023 MANOJSINGH MOTISINGH PANDELE 1833001WL006047 MANOJSINGH MOTISINGH PANDELE 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230061178 MANOJSINGH MOTISINGH PANDELE BANK OF INDIA(508505)
47 Gondia MH-33-001-027-001/573
(BIRSI (KA.)) 		1833001000NRG24060620230167693 07/06/2023 NILESHWARI MANOJSINH PANDELE 1833001WL006047 NILESHWARI MANOJSINH PANDELE 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230061133 NILESHWARI MANOJSINH PANDELE BANK OF INDIA(508505)
48 Gondia MH-33-001-027-001/58
(BIRSI (KA.)) 		1833001000NRG24060620230167694 07/06/2023 MUNNA PREMLAL TAWADE 1833001WL006047 MUNNA PREMLAL TAWADE 00048 BKID0009210 1736 1736 Processed 13/06/2023 A164230061238 MUNNA PREMLAL TAWADE BANK OF INDIA(508505)
49 Gondia MH-33-001-033-001/15
(MUNDIPAR (A.)) 		1833001000NRG24060620230167396 07/06/2023 dinesh thakur 1833001WL006044 dinesh thakur 00048 BKID0009210 1792 1792 Processed 13/06/2023 A164230061231 DINESH RATIRAM THAKUR UNION BANK OF INDIA(508500)
SubTotal 57074 57074
50 Gondia MH-33-001-107-001/128
(KARUTOLA) 		1833001000NRG24070620230180429 07/06/2023 BHIMCHARAN VITTHAL BAWANKAR 1833001WL006274 BHIMCHARAN VITTHAL BAWANKAR 00048 BKID0009212 1666 1666 Processed 13/06/2023 A164230061251 BHIMCHARAN VITTHAL BAWANKAR BANK OF INDIA(508505)
51 Gondia MH-33-001-107-001/36
(KARUTOLA) 		1833001000NRG24070620230180434 07/06/2023 KUMUD DHANINDRA RAMTEKE 1833001WL006274 KUMUD DHANINDRA RAMTEKE 00048 BKID0009212 1190 1190 Processed 13/06/2023 A164230061005 KUMUD DHANINDRA RAMTEKE BANK OF INDIA(508505)
52 Gondia MH-33-001-107-001/93
(KARUTOLA) 		1833001000NRG24070620230180435 07/06/2023 SEVAKRAM ANTRAM BHALAVI 1833001WL006274 SEVAKRAM ANTRAM BHALAVI 00048 BKID0009212 1666 1666 Processed 13/06/2023 A164230061183 SEWAKRAM ANANTRAM BHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gondia MH-33-001-107-001/93
(KARUTOLA) 		1833001000NRG24070620230180436 07/06/2023 SEWANTABAI SEWAKRAM BHALAVI 1833001WL006274 SEWANTABAI SEWAKRAM BHALAVI 00048 BKID0009212 1666 1666 Processed 13/06/2023 A164230061255 SEWANTABAI SEVAKRAM BHALAVI BANK OF INDIA(508505)
54 Gondia MH-33-001-107-001/99
(KARUTOLA) 		1833001000NRG24070620230180440 07/06/2023 MANGESH DUDHRAM SONEWANE 1833001WL006274 MANGESH DUDHRAM SONEWANE 00048 BKID0009212 1666 1666 Processed 13/06/2023 A164230060998 MANGESH DUDHARAM SONEWANE BANK OF INDIA(508505)
55 Gondia MH-33-001-107-001/99
(KARUTOLA) 		1833001000NRG24070620230180438 07/06/2023 PANCHFULA DUDHRAM SONEWANE 1833001WL006274 PANCHFULA DUDHRAM SONEWANE 00048 BKID0009212 1666 1666 Processed 13/06/2023 A164230060949 PANCHFULABAI DUDHARAM SONEWANE BANK OF INDIA(508505)
56 Gondia MH-33-001-107-001/99
(KARUTOLA) 		1833001000NRG24070620230180439 07/06/2023 SHAILESH DUDHRAM SONEWANE 1833001WL006274 SHAILESH DUDHRAM SONEWANE 00048 BKID0009212 1666 1666 Processed 13/06/2023 A164230060997 SHAILESH DUDHARAM SONEWANE BANK OF INDIA(508505)
SubTotal 11186 11186
57 Gondia MH-33-001-107-001/143
(KARUTOLA) 		1833001000NRG24070620230180430 07/06/2023 SHIVKUMAR HARICHAND BISEN 1833001WL006274 SHIVKUMAR HARICHAND BISEN 00048 BKID0009216 1666 1666 Processed 13/06/2023 A164230061254 MR SHIVKUMAR HARICHAND BISEN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
58 Gondia MH-33-001-038-001/13
(GHIWARI) 		1833001000NRG24050620230155016 07/06/2023 SHUBHAM BHAULAL MESHRAM 1833001WL005787 SHUBHAM BHAULAL MESHRAM 00048 BKID0009219 1225 1225 Rejected 13/06/2023 A164230060902 Aadhaar Number not Mapped to Account Number
59 Gondia MH-33-001-038-001/16
(GHIWARI) 		1833001000NRG24050620230155017 07/06/2023 BHARATLAL GENDLAL PATALE 1833001WL005787 BHARATLAL GENDLAL PATALE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230060974 BHARATLAL GENDLAL PATLE BANK OF INDIA(508505)
60 Gondia MH-33-001-038-001/16
(GHIWARI) 		1833001000NRG24050620230155018 07/06/2023 GENDANBAI GENDLAL PATLE 1833001WL005787 GENDANBAI GENDLAL PATLE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061257 GENDANBAI GENDLAL PATLE BANK OF INDIA(508505)
61 Gondia MH-33-001-038-001/430
(GHIWARI) 		1833001000NRG24050620230155022 07/06/2023 KALPANA ANIL KARAMARKAR 1833001WL005787 KALPANA ANIL KARAMARKAR 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061000 KALPANA ANIL KARAMARKAR BANK OF INDIA(508505)
62 Gondia MH-33-001-038-001/458
(GHIWARI) 		1833001000NRG24050620230155025 07/06/2023 DURGESH RAMDAS KAPSE 1833001WL005787 DURGESH RAMDAS KAPSE 00048 BKID0009219 1750 1750 Processed 13/06/2023 A164230060900 DURGESH RAMDAS KAPSE BANK OF INDIA(508505)
63 Gondia MH-33-001-038-001/458
(GHIWARI) 		1833001000NRG24050620230155026 07/06/2023 SHITAL DURGESH KAPSE 1833001WL005787 SHITAL DURGESH KAPSE 00048 BKID0009219 1750 1750 Processed 13/06/2023 A164230061233 SHITAL DURGESH KAPSE BANK OF INDIA(508505)
64 Gondia MH-33-001-038-001/514
(GHIWARI) 		1833001000NRG24050620230155028 07/06/2023 SHAKUNTALAL CHAINLAL AGASHE 1833001WL005787 SHAKUNTALAL CHAINLAL AGASHE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061147 SAKUNTALA CHAINLAL AGASHE PUNJAB NATIONAL BANK(508568)
65 Gondia MH-33-001-038-001/53
(GHIWARI) 		1833001000NRG24050620230155029 07/06/2023 RAMPRASAD SHAMLAL AGASHE 1833001WL005787 RAMPRASAD SHAMLAL AGASHE 00048 BKID0009219 1750 1750 Rejected 13/06/2023 A164230060899 Aadhaar Number not Mapped to Account Number
66 Gondia MH-33-001-038-001/559
(GHIWARI) 		1833001000NRG24050620230155030 07/06/2023 RUSHBHA ISHWARDAS WAHANE 1833001WL005787 RUSHBHA ISHWARDAS WAHANE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061149 MASTER RUSHABH ISHWARDAS WAHANE STATE BANK OF INDIA(508548)
67 Gondia MH-33-001-038-001/57
(GHIWARI) 		1833001000NRG24050620230155031 07/06/2023 JITENDRA NAMAN AGASHE 1833001WL005787 JITENDRA NAMAN AGASHE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061264 JITENDRA NAMAN AGASHE AXIS BANK(607153)
68 Gondia MH-33-001-038-001/598
(GHIWARI) 		1833001000NRG24050620230155032 07/06/2023 DURGESH HEMRAJ MASKE 1833001WL005787 DURGESH HEMRAJ MASKE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061266 DURGESH HEMRAJ MASKE BANK OF INDIA(508505)
69 Gondia MH-33-001-038-001/598
(GHIWARI) 		1833001000NRG24050620230155033 07/06/2023 PRAGATI DURGESH MASKE 1833001WL005787 PRAGATI DURGESH MASKE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061148 PRAGATI DURGESH MASKE BANK OF INDIA(508505)
70 Gondia MH-33-001-038-001/80
(GHIWARI) 		1833001000NRG24050620230155035 07/06/2023 DHANLAL CHANDULAL MASKE 1833001WL005787 DHANLAL CHANDULAL MASKE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061228 DHANALAL CHANDULAL MASKE BANK OF INDIA(508505)
71 Gondia MH-33-001-038-001/80
(GHIWARI) 		1833001000NRG24050620230155036 07/06/2023 PORNIMA DHANNULAL MASKE 1833001WL005787 PORNIMA DHANNULAL MASKE 00048 BKID0009219 1225 1225 Processed 13/06/2023 A164230061232 MISS PORNIMA DHANLAL MASKE STATE BANK OF INDIA(508548)
72 Gondia MH-33-001-047-001/95
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169380 07/06/2023 PRABHUDAS JIYALAL MOHANKAR 1833001WL006117 PRABHUDAS JIYALAL MOHANKAR 00048 BKID0009219 1792 1792 Processed 13/06/2023 A164230061273 PRABHUDAS JIYALAL MOHANKAR IDBI BANK(607095)
73 Gondia MH-33-001-084-001/646
(RATNARA) 		1833001000NRG24060620230170420 07/06/2023 DURYODHAN BALIRAM BHOYAR 1833001WL006150 DURYODHAN BALIRAM BHOYAR 00048 BKID0009219 1536 1536 Processed 13/06/2023 A164230061274 DURYODHAN BALIRAM BHOYAR BANK OF INDIA(508505)
74 Gondia MH-33-001-102-001/105
(GIROLA) 		1833001000NRG24060620230170348 07/06/2023 DAKSHRAJ VITHOBA RAMTEKE 1833001WL006144 DAKSHRAJ VITHOBA RAMTEKE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230060987 DAKSHRAJ VITHOBA RAMTEKE BANK OF INDIA(508505)
75 Gondia MH-33-001-102-001/127
(GIROLA) 		1833001000NRG24060620230170328 07/06/2023 TEJLAL SAMPAT PATLE 1833001WL006143 TEJLAL SAMPAT PATLE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230060901 TEJLAL SAMPAT PATLE BANK OF INDIA(508505)
76 Gondia MH-33-001-102-001/143
(GIROLA) 		1833001000NRG24060620230170330 07/06/2023 PUSHPABAI AMBALAL KATEWAR 1833001WL006143 PUSHPABAI AMBALAL KATEWAR 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061246 Miss. PUSHPABAI AMBALAL KATEWAR CENTRAL BANK OF INDIA(607115)
77 Gondia MH-33-001-102-001/149
(GIROLA) 		1833001000NRG24060620230170331 07/06/2023 USHA CHAYANLAL KATEWAR 1833001WL006143 USHA CHAYANLAL KATEWAR 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061245 Miss. USHABAI CHAINLAL KATEWAR CENTRAL BANK OF INDIA(607115)
78 Gondia MH-33-001-102-001/195
(GIROLA) 		1833001000NRG24060620230170332 07/06/2023 SUKHWANTABAI SUBHASH KATEWAR 1833001WL006143 SUKHWANTABAI SUBHASH KATEWAR 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061007 SUKVANTABAI SUBHASH KATEWAR BANK OF INDIA(508505)
79 Gondia MH-33-001-102-001/211
(GIROLA) 		1833001000NRG24060620230170333 07/06/2023 LAXMIBAI NILKANTH RAHANGDALE 1833001WL006143 LAXMIBAI NILKANTH RAHANGDALE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061261 Mrs. Laxmi Bai Nilkanth Rahangdale CENTRAL BANK OF INDIA(607115)
80 Gondia MH-33-001-102-001/228
(GIROLA) 		1833001000NRG24060620230170351 07/06/2023 CHHAYABAI MINESH WAHANE 1833001WL006144 CHHAYABAI MINESH WAHANE 00048 BKID0009219 1666 1666 Processed 13/06/2023 A164230061235 CHHAYABAI MINESH WAHANE BANK OF INDIA(508505)
81 Gondia MH-33-001-102-001/228
(GIROLA) 		1833001000NRG24060620230170352 07/06/2023 MAINABAI SHRIRAM WAHANE 1833001WL006144 MAINABAI SHRIRAM WAHANE 00048 BKID0009219 1666 1666 Processed 13/06/2023 A164230061247 MAINABAI SHRIRAM WAHANE BANK OF INDIA(508505)
82 Gondia MH-33-001-102-001/228
(GIROLA) 		1833001000NRG24060620230170350 07/06/2023 MINESH SHRIRAM WAHANE 1833001WL006144 MINESH SHRIRAM WAHANE 00048 BKID0009219 1666 1666 Processed 13/06/2023 A164230060903 MINESH SHRIRAM WAHANE BANK OF INDIA(508505)
83 Gondia MH-33-001-102-001/264
(GIROLA) 		1833001000NRG24060620230170334 07/06/2023 HEMRAJ RAHANGDALE 1833001WL006143 HEMRAJ RAHANGDALE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061130 RAHANGDALE HEMRAJ SHATRUGHNA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
84 Gondia MH-33-001-102-001/30
(GIROLA) 		1833001000NRG24060620230170335 07/06/2023 VACHCHHALA KANHAIYA NYAYKARE 1833001WL006143 VACHCHHALA KANHAIYA NYAYKARE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061276 VACHCHHALA KANHAIYA NYAYKARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gondia MH-33-001-102-001/313
(GIROLA) 		1833001000NRG24060620230170336 07/06/2023 NARENDRA OMPRAKASH BRAMHAWANSHI 1833001WL006143 NARENDRA OMPRAKASH BRAMHAWANSHI 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061114 Mr. NARENDRA OMPRASAD BRAHMABANSHI CENTRAL BANK OF INDIA(607115)
86 Gondia MH-33-001-102-001/316
(GIROLA) 		1833001000NRG24060620230170338 07/06/2023 UMABAI YESHLAL PATLE 1833001WL006143 UMABAI YESHLAL PATLE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061117 UMABAI YESHLAL PATLE BANK OF INDIA(508505)
87 Gondia MH-33-001-102-001/316
(GIROLA) 		1833001000NRG24060620230170337 07/06/2023 YESHLAL SAMPAT PATLE 1833001WL006143 YESHLAL SAMPAT PATLE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061230 YESLAL SAMPAT PATLE BANK OF INDIA(508505)
88 Gondia MH-33-001-102-001/372
(GIROLA) 		1833001000NRG24060620230170339 07/06/2023 GANESH CHAITRAM KATEWAR 1833001WL006143 GANESH CHAITRAM KATEWAR 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061225 Mr. GANESH CHAITRAM KATEWAR CENTRAL BANK OF INDIA(607115)
89 Gondia MH-33-001-102-001/372
(GIROLA) 		1833001000NRG24060620230170340 07/06/2023 GITABAI GANESH KATEWAR 1833001WL006143 GITABAI GANESH KATEWAR 00048 BKID0009219 714 714 Processed 13/06/2023 A164230060937 GITABAI GANESH KATEWAR BANK OF INDIA(508505)
90 Gondia MH-33-001-102-001/401
(GIROLA) 		1833001000NRG24060620230170342 07/06/2023 GEETABAI UMESH SONWANE 1833001WL006143 GEETABAI UMESH SONWANE 00048 BKID0009219 1666 1666 Processed 13/06/2023 A164230061226 GEETABAI UMESH SONWANE BANK OF INDIA(508505)
91 Gondia MH-33-001-102-001/401
(GIROLA) 		1833001000NRG24060620230170341 07/06/2023 UMESH SHRIRAM SONWANE 1833001WL006143 UMESH SHRIRAM SONWANE 00048 BKID0009219 1666 1666 Processed 13/06/2023 A164230060938 GEETABAI UMESH SONWANE BANK OF INDIA(508505)
92 Gondia MH-33-001-102-001/476
(GIROLA) 		1833001000NRG24060620230170355 07/06/2023 PAWANKUMAR MANSARAM MADAVI 1833001WL006144 PAWANKUMAR MANSARAM MADAVI 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230060947 PAWANKUMAR MANSARAM MADAVI BANK OF INDIA(508505)
93 Gondia MH-33-001-102-001/50
(GIROLA) 		1833001000NRG24060620230170344 07/06/2023 ASHOK TILAKCHAND KATEWAR 1833001WL006143 ASHOK TILAKCHAND KATEWAR 00048 BKID0009219 1666 1666 Processed 13/06/2023 A164230061268 ASHOK TILAKCHAND KATEWAR BANK OF INDIA(508505)
94 Gondia MH-33-001-102-001/50
(GIROLA) 		1833001000NRG24060620230170343 07/06/2023 RAYAVANTABAI TILAKCHAND KATHEWAR 1833001WL006143 RAYAVANTABAI TILAKCHAND KATHEWAR 00048 BKID0009219 1666 1666 Processed 13/06/2023 A164230061275 RAYAVANTABAI TILAKCHAND KATHEWAR BANK OF INDIA(508505)
95 Gondia MH-33-001-102-001/516
(GIROLA) 		1833001000NRG24060620230170357 07/06/2023 VILIN DAKHSRAJ RAMTEKE 1833001WL006144 VILIN DAKHSRAJ RAMTEKE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061144 VILIN DAKSHARAJ RAMTEKE BANK OF INDIA(508505)
96 Gondia MH-33-001-102-001/526
(GIROLA) 		1833001000NRG24060620230170359 07/06/2023 NALIN DAKSHRAJ RAMTEKE 1833001WL006144 NALIN DAKSHRAJ RAMTEKE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061262 NALIN DAKSHARAJ RAMTEKE BANK OF INDIA(508505)
97 Gondia MH-33-001-102-001/526
(GIROLA) 		1833001000NRG24060620230170360 07/06/2023 sangita nalin ramteke 1833001WL006144 sangita nalin ramteke 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061263 SANGITA NALIN RAMTEKE BANK OF INDIA(508505)
98 Gondia MH-33-001-102-001/536
(GIROLA) 		1833001000NRG24060620230170346 07/06/2023 CHHAYA SOMENDRA KIRSAN 1833001WL006143 CHHAYA SOMENDRA KIRSAN 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061116 CHHAYA BAI SHYAMENDRA KIRSAN BANK OF INDIA(508505)
99 Gondia MH-33-001-102-001/536
(GIROLA) 		1833001000NRG24060620230170345 07/06/2023 SHAMENDRA HARICHAND KIRSAN 1833001WL006143 SHAMENDRA HARICHAND KIRSAN 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061260 SHAMENDRA HARICHAND KIRSAN BANK OF INDIA(508505)
100 Gondia MH-33-001-102-001/636
(GIROLA) 		1833001000NRG24060620230170361 07/06/2023 JITENDRA BABULAL KATRE 1833001WL006144 JITENDRA BABULAL KATRE 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061115 JITENDRA BABULAL KATRE BANK OF INDIA(508505)
101 Gondia MH-33-001-102-001/9
(GIROLA) 		1833001000NRG24060620230170347 07/06/2023 MALANBAI HARICHAND KIRSAN 1833001WL006143 MALANBAI HARICHAND KIRSAN 00048 BKID0009219 1428 1428 Processed 13/06/2023 A164230061259 MALANBAI HARICHAND KIRSAN BANK OF INDIA(508505)
SubTotal 62989 62989
102 Gondia MH-33-001-008-001/136
(KOCHEWAHI) 		1833001000NRG24050620230156393 07/06/2023 RUPVATABAI TEJLAL BISEN 1833001WL005840 RUPVATABAI TEJLAL BISEN 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230060962 Mrs. RUPWATABAI TEJLAL BISEN BANK OF MAHARASHTRA(607387)
103 Gondia MH-33-001-008-001/136
(KOCHEWAHI) 		1833001000NRG24050620230156392 07/06/2023 TEJLAL KAPURCHAND BISEN 1833001WL005840 TEJLAL KAPURCHAND BISEN 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230060842 Mr. TEJLAL KAPURCHAND BISEN BANK OF MAHARASHTRA(607387)
104 Gondia MH-33-001-008-001/145
(KOCHEWAHI) 		1833001000NRG24050620230156381 07/06/2023 JAITURABAI MANNU BAGDE 1833001WL005839 JAITURABAI MANNU BAGDE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061301 Miss. Jayabai Manu Baagade BANK OF MAHARASHTRA(607387)
105 Gondia MH-33-001-008-001/145
(KOCHEWAHI) 		1833001000NRG24050620230156380 07/06/2023 MANU RAMA BAGDE 1833001WL005839 MANU RAMA BAGDE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060840 Mr. MANU RAMA BAGADE BANK OF MAHARASHTRA(607387)
106 Gondia MH-33-001-008-001/147
(KOCHEWAHI) 		1833001000NRG24050620230156394 07/06/2023 ALKABAI RAMESH KAPSE 1833001WL005840 ALKABAI RAMESH KAPSE 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230060918 Mrs. ALKABAI RAMESH KAPSE BANK OF MAHARASHTRA(607387)
107 Gondia MH-33-001-008-001/154
(KOCHEWAHI) 		1833001000NRG24050620230156413 07/06/2023 SUNITA HARSINGH JATPELE 1833001WL005841 SUNITA HARSINGH JATPELE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061277 Mrs. SUNITA HARASIH JATPELE BANK OF MAHARASHTRA(607387)
108 Gondia MH-33-001-008-001/160
(KOCHEWAHI) 		1833001000NRG24050620230155530 07/06/2023 LILHARRASINH GANESH PARIHAR 1833001WL005809 LILHARRASINH GANESH PARIHAR 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060956 Mr. PARIHAR LILHARRASINH GANESH BANK OF MAHARASHTRA(607387)
109 Gondia MH-33-001-008-001/174
(KOCHEWAHI) 		1833001000NRG24050620230156395 07/06/2023 IMLABAI MANSARAM MANDRELE 1833001WL005840 IMLABAI MANSARAM MANDRELE 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061104 Mrs. Imlabai Mansaram Mandrele BANK OF MAHARASHTRA(607387)
110 Gondia MH-33-001-008-001/175
(KOCHEWAHI) 		1833001000NRG24050620230156384 07/06/2023 NIRMALABAI SOBHARAM JAITVAR 1833001WL005839 NIRMALABAI SOBHARAM JAITVAR 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061304 Mrs. Nirmala Shobharam Jaitwar BANK OF MAHARASHTRA(607387)
111 Gondia MH-33-001-008-001/175
(KOCHEWAHI) 		1833001000NRG24050620230156383 07/06/2023 SOBHARAM ISHULAL JAITVAR 1833001WL005839 SOBHARAM ISHULAL JAITVAR 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060841 Mr. SOBHARAM ISHULAL JAITVAR BANK OF MAHARASHTRA(607387)
112 Gondia MH-33-001-008-001/259
(KOCHEWAHI) 		1833001000NRG24050620230156386 07/06/2023 CHETANABAI KISHOR JAITWAR 1833001WL005839 CHETANABAI KISHOR JAITWAR 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061307 Mrs. Chetanabai Kishor Jaitwar BANK OF MAHARASHTRA(607387)
113 Gondia MH-33-001-008-001/458
(KOCHEWAHI) 		1833001000NRG24050620230155542 07/06/2023 SULOCHANA MULCHAND YEDE 1833001WL005810 SULOCHANA MULCHAND YEDE 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061111 Mrs. Sulochana Mulchand Yede BANK OF MAHARASHTRA(607387)
114 Gondia MH-33-001-008-001/461
(KOCHEWAHI) 		1833001000NRG24050620230155532 07/06/2023 SHISHUPALSINGH MEHARBANSINGH PARIHAR 1833001WL005809 SHISHUPALSINGH MEHARBANSINGH PARIHAR 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060946 PARIHAR SHISUPALSHING MEHARBANSHING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
115 Gondia MH-33-001-008-001/47
(KOCHEWAHI) 		1833001000NRG24050620230155543 07/06/2023 VAIJANTA PIRAMLAL MADAME 1833001WL005810 VAIJANTA PIRAMLAL MADAME 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061072 WAIJANTA PREMLAL MADAME VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Gondia MH-33-001-008-001/490
(KOCHEWAHI) 		1833001000NRG24050620230156418 07/06/2023 BABITA KAPURSINGH NEWARE 1833001WL005841 BABITA KAPURSINGH NEWARE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061313 Mrs. Babita Kapursingh Newre BANK OF MAHARASHTRA(607387)
117 Gondia MH-33-001-008-001/496
(KOCHEWAHI) 		1833001000NRG24050620230156419 07/06/2023 MANOHAR ANANDSINGH SOLANKI 1833001WL005841 MANOHAR ANANDSINGH SOLANKI 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061253 Mr. Manohar Anandisinh Solanki BANK OF MAHARASHTRA(607387)
118 Gondia MH-33-001-008-001/510
(KOCHEWAHI) 		1833001000NRG24050620230155534 07/06/2023 MAHENDRASINGH SHRIRAMSINGH SOLANKI 1833001WL005809 MAHENDRASINGH SHRIRAMSINGH SOLANKI 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061102 MAHENDRASINGH SHRIRAMSINGH SOLANKI UNION BANK OF INDIA(508500)
119 Gondia MH-33-001-008-001/510
(KOCHEWAHI) 		1833001000NRG24050620230155535 07/06/2023 URMILA MAHENDRA SOLANKI 1833001WL005809 URMILA MAHENDRA SOLANKI 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061107 Mrs. Urmilabai Mahendra Solanki BANK OF MAHARASHTRA(607387)
120 Gondia MH-33-001-008-001/548
(KOCHEWAHI) 		1833001000NRG24060620230167713 07/06/2023 ANITA ANIL HARINKHEDE 1833001WL006051 ANITA ANIL HARINKHEDE 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061305 Mrs. ANITA ANIL HARINKHEDE BANK OF MAHARASHTRA(607387)
121 Gondia MH-33-001-008-001/574
(KOCHEWAHI) 		1833001000NRG24050620230156420 07/06/2023 KISHORSINGH DURKSINGH CHANDELE 1833001WL005841 KISHORSINGH DURKSINGH CHANDELE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061105 Mr. Kishorsingh Durgsingh Chandele BANK OF MAHARASHTRA(607387)
122 Gondia MH-33-001-008-001/574
(KOCHEWAHI) 		1833001000NRG24050620230156421 07/06/2023 RATNAMALA KISHOR CHANDEL 1833001WL005841 RATNAMALA KISHOR CHANDEL 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061308 Mrs. Ratnamala Kishor Chandel BANK OF MAHARASHTRA(607387)
123 Gondia MH-33-001-008-001/6
(KOCHEWAHI) 		1833001000NRG24050620230156403 07/06/2023 GUNESHWARI DEVRAJ BISEN 1833001WL005840 GUNESHWARI DEVRAJ BISEN 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230060926 MS GUNESHWARI DEVRAJ BISEN STATE BANK OF INDIA(508548)
124 Gondia MH-33-001-008-001/615
(KOCHEWAHI) 		1833001000NRG24050620230155536 07/06/2023 RINABAI RAKESH NAIKANE 1833001WL005809 RINABAI RAKESH NAIKANE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060921 Mrs. RINABAI RAKESH NAIKANE BANK OF MAHARASHTRA(607387)
125 Gondia MH-33-001-008-001/62
(KOCHEWAHI) 		1833001000NRG24050620230155537 07/06/2023 MEENABAI YOGENDRA BAGDE 1833001WL005809 MEENABAI YOGENDRA BAGDE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061302 Mrs. MEENABAI YOGENDRA BAGDE BANK OF MAHARASHTRA(607387)
126 Gondia MH-33-001-008-001/624
(KOCHEWAHI) 		1833001000NRG24050620230155538 07/06/2023 SHAILENDRA SHRIRAMSINGH SOLANKI 1833001WL005809 SHAILENDRA SHRIRAMSINGH SOLANKI 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060929 Mrs. SHAILENDRA SHRIRAMSINGH SOLANKI BANK OF MAHARASHTRA(607387)
127 Gondia MH-33-001-008-001/624
(KOCHEWAHI) 		1833001000NRG24050620230155539 07/06/2023 USHABAI SHAILENDRA SOLANKI 1833001WL005809 USHABAI SHAILENDRA SOLANKI 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060928 Mrs. USHABAI SHAILENDRA SOLANKI BANK OF MAHARASHTRA(607387)
128 Gondia MH-33-001-008-001/625
(KOCHEWAHI) 		1833001000NRG24050620230156388 07/06/2023 GEETA RAJESH JAITWAR 1833001WL005839 GEETA RAJESH JAITWAR 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061300 Mrs. GITA RAJESH JAITWAR BANK OF MAHARASHTRA(607387)
129 Gondia MH-33-001-008-001/633
(KOCHEWAHI) 		1833001000NRG24050620230155547 07/06/2023 LEKHARAM JIWANLAL BISEN 1833001WL005810 LEKHARAM JIWANLAL BISEN 00051 MAHB0000058 1488 1488 Processed 13/06/2023 A164230061145 LEKHRAMJI JIVANLALJI BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Gondia MH-33-001-008-001/71
(KOCHEWAHI) 		1833001000NRG24050620230155552 07/06/2023 BHUMIKA KHELCHAND KOLHATKAR 1833001WL005810 BHUMIKA KHELCHAND KOLHATKAR 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061142 Mrs. BHUMIKA KHELCHAND KOLHATKAR BANK OF MAHARASHTRA(607387)
131 Gondia MH-33-001-008-001/769
(KOCHEWAHI) 		1833001000NRG24050620230156389 07/06/2023 PRAMILABAI BHAULALSINGH NAIKANE 1833001WL005839 PRAMILABAI BHAULALSINGH NAIKANE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061310 Mrs. Pramilabai Bhaulalsingh Naikane BANK OF MAHARASHTRA(607387)
132 Gondia MH-33-001-008-001/81
(KOCHEWAHI) 		1833001000NRG24050620230155553 07/06/2023 GANGARAM MANSINH PAREHELE 1833001WL005810 GANGARAM MANSINH PAREHELE 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061100 Mr. Gangaram Mansingh Paharele BANK OF MAHARASHTRA(607387)
133 Gondia MH-33-001-008-001/81
(KOCHEWAHI) 		1833001000NRG24050620230155554 07/06/2023 PRAMILA GANGARAMSINGH PAHRELE 1833001WL005810 PRAMILA GANGARAMSINGH PAHRELE 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061103 Mrs. Pramilabai Gagaram PAHARELE BANK OF MAHARASHTRA(607387)
134 Gondia MH-33-001-008-001/84
(KOCHEWAHI) 		1833001000NRG24050620230156390 07/06/2023 NARBADA YOGRAJ KUMBHALWAR 1833001WL005839 NARBADA YOGRAJ KUMBHALWAR 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061252 Mrs. Narbada Yograj Kumbhalwar BANK OF MAHARASHTRA(607387)
135 Gondia MH-33-001-008-001/855
(KOCHEWAHI) 		1833001000NRG24050620230155556 07/06/2023 RUPRAM TARACHAND BISEN 1833001WL005810 RUPRAM TARACHAND BISEN 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061306 Mr. RUPRAM TARACHAND BISEN BANK OF MAHARASHTRA(607387)
136 Gondia MH-33-001-008-001/91
(KOCHEWAHI) 		1833001000NRG24050620230156391 07/06/2023 RAJESHWARI RAJESHSINGH BUNDELE 1833001WL005839 RAJESHWARI RAJESHSINGH BUNDELE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061222 Miss. RAJESHWARIBAI RAJESH BUNDELE BANK OF MAHARASHTRA(607387)
137 Gondia MH-33-001-008-001/954
(KOCHEWAHI) 		1833001000NRG24050620230156411 07/06/2023 CHHAYA NANDKISHOR CHAUDHARI 1833001WL005840 CHHAYA NANDKISHOR CHAUDHARI 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061314 Mrs. CHHAYA NANDKISHOR CHOUDHARI BANK OF MAHARASHTRA(607387)
138 Gondia MH-33-001-008-001/954
(KOCHEWAHI) 		1833001000NRG24050620230156410 07/06/2023 NANDKISHOR MEGHRAJ CHOUDHARI 1833001WL005840 NANDKISHOR MEGHRAJ CHOUDHARI 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061299 Mr. NANDKISHOR MEGHRAJ CHOUDHARI BANK OF MAHARASHTRA(607387)
139 Gondia MH-33-001-008-001/966
(KOCHEWAHI) 		1833001000NRG24060620230167719 07/06/2023 FULWANTA NANDKISHOR BAGDE 1833001WL006051 FULWANTA NANDKISHOR BAGDE 00051 MAHB0000058 1890 1890 Processed 13/06/2023 A164230061101 FULVANTABAI NANDKISHOR BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Gondia MH-33-001-008-002/290
(KOCHEWAHI) 		1833001000NRG24050620230156424 07/06/2023 BHAVARCHAND RAMLAL BAHE 1833001WL005841 BHAVARCHAND RAMLAL BAHE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061152 MR BHAWARCHAND RAMLAL BAHE STATE BANK OF INDIA(508548)
141 Gondia MH-33-001-008-002/290
(KOCHEWAHI) 		1833001000NRG24050620230156425 07/06/2023 NENANTI BHAVARCHAND BAHE 1833001WL005841 NENANTI BHAVARCHAND BAHE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060948 Mrs. Nenti Bhawarchand Bahe BANK OF MAHARASHTRA(607387)
142 Gondia MH-33-001-008-002/290
(KOCHEWAHI) 		1833001000NRG24050620230156426 07/06/2023 RAKESH BHAVARCHAND BAHE 1833001WL005841 RAKESH BHAVARCHAND BAHE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060920 MR RAKESH BHAWARCHAND BAHE STATE BANK OF INDIA(508548)
143 Gondia MH-33-001-008-002/331
(KOCHEWAHI) 		1833001000NRG24050620230156427 07/06/2023 PREMVANTI RADHESHYAM MANE 1833001WL005841 PREMVANTI RADHESHYAM MANE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060954 Mrs. PRAMVANTI RADHESHM MANE BANK OF MAHARASHTRA(607387)
144 Gondia MH-33-001-008-002/415
(KOCHEWAHI) 		1833001000NRG24050620230156430 07/06/2023 PRAMILA RAJENDRA SOLANKI 1833001WL005841 PRAMILA RAJENDRA SOLANKI 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060955 PRAMILABAI RAJENDRA SOLANKI BANK OF INDIA(508505)
145 Gondia MH-33-001-008-002/566
(KOCHEWAHI) 		1833001000NRG24050620230156433 07/06/2023 SUKWANTI TEKKISHOR BAHE 1833001WL005841 SUKWANTI TEKKISHOR BAHE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230060913 Mrs. Sukwanti Tekkishor Bahe BANK OF MAHARASHTRA(607387)
146 Gondia MH-33-001-008-002/569
(KOCHEWAHI) 		1833001000NRG24050620230156435 07/06/2023 REKHA SOVIND NAGFASE 1833001WL005841 REKHA SOVIND NAGFASE 00051 MAHB0000058 1757 1757 Processed 13/06/2023 A164230061303 Mrs. REKHA SOVIND NAGFASE BANK OF MAHARASHTRA(607387)
147 Gondia MH-33-001-037-001/12
(DHAMANGAON) 		1833001000NRG24050620230160172 07/06/2023 BHUMESHWARI BHUMESH PATLE 1833001WL005951 BHUMESHWARI BHUMESH PATLE 00051 MAHB0000058 1792 1792 Processed 13/06/2023 A164230060966 Mr. BHUMESH INDAL PATLE BANK OF MAHARASHTRA(607387)
148 Gondia MH-33-001-037-001/320
(DHAMANGAON) 		1833001000NRG24050620230160202 07/06/2023 SHOBHA PREMLAL CHOUDHARI 1833001WL005952 SHOBHA PREMLAL CHOUDHARI 00051 MAHB0000058 1792 1792 Processed 13/06/2023 A164230061158 Mrs. SHOBHA PREMLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
149 Gondia MH-33-001-037-001/336
(DHAMANGAON) 		1833001000NRG24050620230160204 07/06/2023 MIRABAI PATIRAM KHELKAR 1833001WL005952 MIRABAI PATIRAM KHELKAR 00051 MAHB0000058 1792 1792 Processed 13/06/2023 A164230060991 Mrs. Mirabai Patiram Khelkar BANK OF MAHARASHTRA(607387)
SubTotal 86167 86167
150 Gondia MH-33-001-001-001/170
(KASA) 		1833001000NRG24060620230174073 07/06/2023 RADHESHYAM MOHANSAV CHAURAWAR 1833001WL006212 RADHESHYAM MOHANSAV CHAURAWAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061076 Mr. RADHESHYAM MOHANSAV CHAURAWAR BANK OF MAHARASHTRA(607387)
151 Gondia MH-33-001-001-001/172
(KASA) 		1833001000NRG24060620230174241 07/06/2023 FULCHAND RUDYA MESHRAM 1833001WL006217 FULCHAND RUDYA MESHRAM 00051 MAHB0000502 1428 1428 Processed 13/06/2023 A164230061220 Mr. FULCHAND RUDYA MESHRAM BANK OF MAHARASHTRA(607387)
152 Gondia MH-33-001-001-001/173
(KASA) 		1833001000NRG24060620230174096 07/06/2023 PARDESH THUNYA MADAVI 1833001WL006213 PARDESH THUNYA MADAVI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060957 Mr. PARDESH THUNYA MADAVI BANK OF MAHARASHTRA(607387)
153 Gondia MH-33-001-001-001/173
(KASA) 		1833001000NRG24060620230174097 07/06/2023 REKHA SUNIL MADAVI 1833001WL006213 REKHA SUNIL MADAVI 00051 MAHB0000502 1792 1792 Rejected 13/06/2023 A164230061287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Gondia MH-33-001-001-001/174
(KASA) 		1833001000NRG24060620230174242 07/06/2023 RADHIKA HARICHAND MESHRAM 1833001WL006217 RADHIKA HARICHAND MESHRAM 00051 MAHB0000502 1428 1428 Processed 13/06/2023 A164230061150 Miss. Radhika Harichand Meshram BANK OF MAHARASHTRA(607387)
155 Gondia MH-33-001-001-001/175
(KASA) 		1833001000NRG24060620230174076 07/06/2023 MUKESH RAMDAS KAWDE 1833001WL006212 MUKESH RAMDAS KAWDE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060906 Mr. MUKESH RAMDAS KAVADE BANK OF MAHARASHTRA(607387)
156 Gondia MH-33-001-001-001/175
(KASA) 		1833001000NRG24060620230174074 07/06/2023 RAMDAS JAIRAMDAS KAWDE 1833001WL006212 RAMDAS JAIRAMDAS KAWDE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060830 Mr. RAMDAS JAYARAM KAWRE BANK OF MAHARASHTRA(607387)
157 Gondia MH-33-001-001-001/175
(KASA) 		1833001000NRG24060620230174075 07/06/2023 SUKWANTI RAMDAS KASWARE 1833001WL006212 SUKWANTI RAMDAS KASWARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060965 Mrs. SUKWANTIBAI RAMDAS KAWALE BANK OF MAHARASHTRA(607387)
158 Gondia MH-33-001-001-001/178
(KASA) 		1833001000NRG24060620230174077 07/06/2023 CHABILAL MEHTAR MESHRAM 1833001WL006212 CHABILAL MEHTAR MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061153 Mr. CHHABILAL MEHTAR MESHRAM BANK OF MAHARASHTRA(607387)
159 Gondia MH-33-001-001-001/179
(KASA) 		1833001000NRG24060620230174576 07/06/2023 KUSMAN MANGAL MESHRAM 1833001WL006222 KUSMAN MANGAL MESHRAM 00051 MAHB0000502 1536 1536 Processed 13/06/2023 A164230060963 Mrs. KUSMANBAI MANGAL MESHRAM BANK OF MAHARASHTRA(607387)
160 Gondia MH-33-001-001-001/181
(KASA) 		1833001000NRG24060620230174250 07/06/2023 SWADESH PANDURANG KEWAT 1833001WL006218 SWADESH PANDURANG KEWAT 00051 MAHB0000502 1428 1428 Processed 13/06/2023 A164230061140 Mr. Swadesh Pandurang Kevat BANK OF MAHARASHTRA(607387)
161 Gondia MH-33-001-001-001/196
(KASA) 		1833001000NRG24060620230174000 07/06/2023 MANJU MANTRI KHAIRAVAR 1833001WL006208 MANJU MANTRI KHAIRAVAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061094 Mrs. MANJU MANTRI KHAIRAVAR BANK OF MAHARASHTRA(607387)
162 Gondia MH-33-001-001-001/196
(KASA) 		1833001000NRG24060620230173982 07/06/2023 MANTRI BALACHAND KHAIRWAR 1833001WL006207 MANTRI BALACHAND KHAIRWAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061095 Mr. MANTRI BALACHAND KHAIRWAR BANK OF MAHARASHTRA(607387)
163 Gondia MH-33-001-001-001/203
(KASA) 		1833001000NRG24060620230174032 07/06/2023 BHARAT RAGHUNATH MANE 1833001WL006210 BHARAT RAGHUNATH MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060845 Mr. BHARAT RAGHUNATH MANE BANK OF MAHARASHTRA(607387)
164 Gondia MH-33-001-001-001/214
(KASA) 		1833001000NRG24060620230174571 07/06/2023 GYANIRAM JIWAN MATRE 1833001WL006221 GYANIRAM JIWAN MATRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061138 Mr. DNYANI JIVAN MATRE BANK OF MAHARASHTRA(607387)
165 Gondia MH-33-001-001-001/218
(KASA) 		1833001000NRG24060620230174014 07/06/2023 SUNITA REKHLAL UIKEY 1833001WL006209 SUNITA REKHLAL UIKEY 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061128 Miss. Sunitabai Rekhalal Uike BANK OF MAHARASHTRA(607387)
166 Gondia MH-33-001-001-001/231
(KASA) 		1833001000NRG24060620230174112 07/06/2023 Mr.RAJESH BHAIYALAL KHAIRWAR 1833001WL006214 Mr.RAJESH BHAIYALAL KHAIRWAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061082 Mr. RAJESH BHAIYALAL KHAIRWAR BANK OF MAHARASHTRA(607387)
167 Gondia MH-33-001-001-001/231
(KASA) 		1833001000NRG24060620230174113 07/06/2023 Mrs.NIRMALA RAJESH KHAIRWAR 1833001WL006214 Mrs.NIRMALA RAJESH KHAIRWAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061236 Mrs. NIRMALA RAJESH KHAIRWAR BANK OF MAHARASHTRA(607387)
168 Gondia MH-33-001-001-001/238
(KASA) 		1833001000NRG24060620230174015 07/06/2023 OMPRAKASH TIJLAL MANE 1833001WL006209 OMPRAKASH TIJLAL MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060847 Mr. OMPRAKASH TIJLAL MANE BANK OF MAHARASHTRA(607387)
169 Gondia MH-33-001-001-001/239
(KASA) 		1833001000NRG24060620230173983 07/06/2023 SADHELAL LAXMAN MANE 1833001WL006207 SADHELAL LAXMAN MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060846 Mr. SADELAL LAXMAN MANE BANK OF MAHARASHTRA(607387)
170 Gondia MH-33-001-001-001/243
(KASA) 		1833001000NRG24060620230174034 07/06/2023 TOLURAM TAHESAN MANESHWAR 1833001WL006210 TOLURAM TAHESAN MANESHWAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061197 HOLURAM TAHESAN MANESAR BANK OF MAHARASHTRA(607387)
171 Gondia MH-33-001-001-001/348
(KASA) 		1833001000NRG24060620230174243 07/06/2023 SUMIT BHISHMAPITAMAH TIWARI 1833001WL006217 SUMIT BHISHMAPITAMAH TIWARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061087 Mr. SUMIT BHISHMPITAMA TIWARI BANK OF MAHARASHTRA(607387)
172 Gondia MH-33-001-001-001/350
(KASA) 		1833001000NRG24060620230174244 07/06/2023 RAKESH ANILKUMAR TIWARI 1833001WL006217 RAKESH ANILKUMAR TIWARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061194 Mr. RAKESH ANIL TIWARI BANK OF MAHARASHTRA(607387)
173 Gondia MH-33-001-001-001/400
(KASA) 		1833001000NRG24060620230174001 07/06/2023 RAJU HANNU MARTHE 1833001WL006208 RAJU HANNU MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061229 Mr. RAJJU HANNU MARTHE BANK OF MAHARASHTRA(607387)
174 Gondia MH-33-001-001-001/652
(KASA) 		1833001000NRG24060620230174082 07/06/2023 DHALCHAND REKHALAL DOHARE 1833001WL006212 DHALCHAND REKHALAL DOHARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061295 Mr. Dhalchand Rekhalal Dohare BANK OF MAHARASHTRA(607387)
175 Gondia MH-33-001-001-001/741
(KASA) 		1833001000NRG24060620230174114 07/06/2023 ANJUBAI TEKACHAND MATRE 1833001WL006214 ANJUBAI TEKACHAND MATRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060907 MISS ANJUBAI TEKACHAND MATRE STATE BANK OF INDIA(508548)
176 Gondia MH-33-001-001-001/757
(KASA) 		1833001000NRG24060620230174002 07/06/2023 DINESH NANDE JAMRE 1833001WL006208 DINESH NANDE JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060904 Mr. DINESH NANDE JAMARE BANK OF MAHARASHTRA(607387)
177 Gondia MH-33-001-001-001/757
(KASA) 		1833001000NRG24060620230174003 07/06/2023 SUMITRA DINESH JAMRE 1833001WL006208 SUMITRA DINESH JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061106 Mrs. SUMITRA DINESH JAMRE BANK OF MAHARASHTRA(607387)
178 Gondia MH-33-001-001-001/840
(KASA) 		1833001000NRG24060620230174083 07/06/2023 JITENDRA MANGAL MESHRAM 1833001WL006212 JITENDRA MANGAL MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061221 Mr. JITENDRA MANGAL MESHRAM BANK OF MAHARASHTRA(607387)
179 Gondia MH-33-001-001-001/840
(KASA) 		1833001000NRG24060620230174084 07/06/2023 SATYASHILA JITENDRA MESHRAM 1833001WL006212 SATYASHILA JITENDRA MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060979 Mrs. SATYASHILABAI JITENDRA MESHRAM BANK OF MAHARASHTRA(607387)
180 Gondia MH-33-001-001-001/855
(KASA) 		1833001000NRG24060620230174085 07/06/2023 BIRJULA RAJESH MESHRAM 1833001WL006212 BIRJULA RAJESH MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061293 Miss. Birjula Rajesh Meshram BANK OF MAHARASHTRA(607387)
181 Gondia MH-33-001-001-001/859
(KASA) 		1833001000NRG24060620230174054 07/06/2023 HEMLATA RAKESH MESHRAM 1833001WL006211 HEMLATA RAKESH MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060978 Mrs. HEMLATA RAKESH MESHRAM BANK OF MAHARASHTRA(607387)
182 Gondia MH-33-001-001-001/859
(KASA) 		1833001000NRG24060620230174053 07/06/2023 RAKESH FULCHAND MESHRAM 1833001WL006211 RAKESH FULCHAND MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061141 Mr. Rakesh Fulchand Meshram BANK OF MAHARASHTRA(607387)
183 Gondia MH-33-001-001-001/860
(KASA) 		1833001000NRG24060620230174086 07/06/2023 HIRALAL PANDURANG KEWAT 1833001WL006212 HIRALAL PANDURANG KEWAT 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060930 Mr. Hiralal Pandurang Kewat BANK OF MAHARASHTRA(607387)
184 Gondia MH-33-001-001-002/1003
(KASA) 		1833001000NRG24060620230174035 07/06/2023 BHUMESH UDELAL MARTHE 1833001WL006210 BHUMESH UDELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060923 Mr. BHUMESH UDELALA MARATHE BANK OF MAHARASHTRA(607387)
185 Gondia MH-33-001-001-002/1003
(KASA) 		1833001000NRG24060620230174036 07/06/2023 Reena Bhumesh Marthe 1833001WL006210 Reena Bhumesh Marthe 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061136 Miss. Reena Bhumesh Marthe BANK OF MAHARASHTRA(607387)
186 Gondia MH-33-001-001-002/247
(KASA) 		1833001000NRG24060620230174016 07/06/2023 SURESH SHIVCHARAN MARTHE 1833001WL006209 SURESH SHIVCHARAN MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061127 Mr. Suresh Shivcharan Marthe BANK OF MAHARASHTRA(607387)
187 Gondia MH-33-001-001-002/248
(KASA) 		1833001000NRG24060620230174116 07/06/2023 BATULABAI RADHELAL CHAUDHARI 1833001WL006214 BATULABAI RADHELAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060821 BATULABAI RADHELAL CHAUDHARI BANK OF MAHARASHTRA(607387)
188 Gondia MH-33-001-001-002/248
(KASA) 		1833001000NRG24060620230174115 07/06/2023 KISHOR RADHELAL CHAUDHRAI 1833001WL006214 KISHOR RADHELAL CHAUDHRAI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061191 Mr. KISHOR RADHELAL CHAUDHARI BANK OF MAHARASHTRA(607387)
189 Gondia MH-33-001-001-002/249
(KASA) 		1833001000NRG24060620230173984 07/06/2023 TIKARAM SHRIRAM MANE 1833001WL006207 TIKARAM SHRIRAM MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061079 Mr. TIKARAM SHRIRAM MANE BANK OF MAHARASHTRA(607387)
190 Gondia MH-33-001-001-002/251
(KASA) 		1833001000NRG24060620230174132 07/06/2023 MR. RAJKUMAR SARKU MARTHE 1833001WL006215 MR. RAJKUMAR SARKU MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061190 Mr. RAJKUMAR SARKU MARTHE BANK OF MAHARASHTRA(607387)
191 Gondia MH-33-001-001-002/251
(KASA) 		1833001000NRG24060620230174133 07/06/2023 TARAWANTI RAJKUMAR MARTHE 1833001WL006215 TARAWANTI RAJKUMAR MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060828 Mrs. TARAWANTI RAJKUMAR MARTHE BANK OF MAHARASHTRA(607387)
192 Gondia MH-33-001-001-002/253
(KASA) 		1833001000NRG24060620230174572 07/06/2023 DURGA RAMKISHOR PANCHE 1833001WL006221 DURGA RAMKISHOR PANCHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061288 Mr. Durga Ramkishor Panche BANK OF MAHARASHTRA(607387)
193 Gondia MH-33-001-001-002/253
(KASA) 		1833001000NRG24060620230174573 07/06/2023 GEETABAI DURGA PACHE 1833001WL006221 GEETABAI DURGA PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061285 Mrs. GEETABAI DURGAPRASAD PACHE CENTRAL BANK OF INDIA(607115)
194 Gondia MH-33-001-001-002/254
(KASA) 		1833001000NRG24060620230174251 07/06/2023 GIRDHARI PARDESH MANE 1833001WL006218 GIRDHARI PARDESH MANE 00051 MAHB0000502 1428 1428 Processed 13/06/2023 A164230060912 Mr. GIRDHARI PARDESH MANE BANK OF MAHARASHTRA(607387)
195 Gondia MH-33-001-001-002/255
(KASA) 		1833001000NRG24060620230174088 07/06/2023 ASHOK SHIVCHARAN MARTHE 1833001WL006212 ASHOK SHIVCHARAN MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060844 Mr. ASHOK SHIVCHARAN MARTHE BANK OF MAHARASHTRA(607387)
196 Gondia MH-33-001-001-002/259
(KASA) 		1833001000NRG24060620230173985 07/06/2023 MEERABAI TUKARAM MANE 1833001WL006207 MEERABAI TUKARAM MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061135 Mrs. MIRABAI TUKARAM MANE BANK OF MAHARASHTRA(607387)
197 Gondia MH-33-001-001-002/259
(KASA) 		1833001000NRG24060620230173986 07/06/2023 TUKARAM SHRIRAM MANE 1833001WL006207 TUKARAM SHRIRAM MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061080 Mr. TUKARAM SHRIRAM MANE BANK OF MAHARASHTRA(607387)
198 Gondia MH-33-001-001-002/266
(KASA) 		1833001000NRG24060620230174039 07/06/2023 Mr. PRABHULAL RUPCHAND MANE 1833001WL006210 Mr. PRABHULAL RUPCHAND MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061070 Mr. PRABHULAL RUPCHAND MANE BANK OF MAHARASHTRA(607387)
199 Gondia MH-33-001-001-002/266
(KASA) 		1833001000NRG24060620230174040 07/06/2023 Mrs.KANTIBAI PRABHULAL MANE 1833001WL006210 Mrs.KANTIBAI PRABHULAL MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061071 Miss. Kanti Bai Prabhulal Mane BANK OF MAHARASHTRA(607387)
200 Gondia MH-33-001-001-002/281
(KASA) 		1833001000NRG24060620230173987 07/06/2023 HIRALAL RAGHUNATH MANE 1833001WL006207 HIRALAL RAGHUNATH MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060824 MANE HIRALAL RADUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
201 Gondia MH-33-001-001-002/307
(KASA) 		1833001000NRG24060620230174017 07/06/2023 RAIESH KUMAR SUDELAL MARTHE 1833001WL006209 RAIESH KUMAR SUDELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061003 RAISHKUMAR SUDELAL MARTHE PUNJAB NATIONAL BANK(508568)
202 Gondia MH-33-001-001-002/309
(KASA) 		1833001000NRG24060620230174041 07/06/2023 UDELAL BUTHARI MARTHE 1833001WL006210 UDELAL BUTHARI MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060835 Mr. UDELAL BUTRI MARTHE BANK OF MAHARASHTRA(607387)
203 Gondia MH-33-001-001-002/312
(KASA) 		1833001000NRG24060620230174019 07/06/2023 RAJU FATTELAL CHAUDHARI 1833001WL006209 RAJU FATTELAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061284 RAJU FATTELAL CHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gondia MH-33-001-001-002/315
(KASA) 		1833001000NRG24060620230174042 07/06/2023 KUMOD CHOTELAL MARTHE 1833001WL006210 KUMOD CHOTELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061188 Mr. KUMOD GHOTELAL MARTHE BANK OF MAHARASHTRA(607387)
205 Gondia MH-33-001-001-002/322
(KASA) 		1833001000NRG24060620230174020 07/06/2023 SATISHKUMAR SHANKAR CHAUDHARI 1833001WL006209 SATISHKUMAR SHANKAR CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060834 Mr. SATISH SHANKAR CHOUDHARY BANK OF MAHARASHTRA(607387)
206 Gondia MH-33-001-001-002/332
(KASA) 		1833001000NRG24060620230174055 07/06/2023 Sitabai nandlal chauudhari 1833001WL006211 Sitabai nandlal chauudhari 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060924 Miss. SITA NANDLAL CHAODHARI BANK OF MAHARASHTRA(607387)
207 Gondia MH-33-001-001-002/338
(KASA) 		1833001000NRG24060620230174099 07/06/2023 FULESHWAR GHASIYA MANE 1833001WL006213 FULESHWAR GHASIYA MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060839 MRS FULESAR DHANIYA MANE STATE BANK OF INDIA(508548)
208 Gondia MH-33-001-001-002/340
(KASA) 		1833001000NRG24060620230174117 07/06/2023 SARASWATABAI RANGU CHAUDHARI 1833001WL006214 SARASWATABAI RANGU CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060826 Mrs. SARASWATABAI RANGU CHAUDHARI BANK OF MAHARASHTRA(607387)
209 Gondia MH-33-001-001-002/343
(KASA) 		1833001000NRG24060620230174045 07/06/2023 PARMILA GODHAN MATRE 1833001WL006210 PARMILA GODHAN MATRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061224 Mrs. PRAMILA GODHAN MATRE BANK OF MAHARASHTRA(607387)
210 Gondia MH-33-001-001-002/372
(KASA) 		1833001000NRG24060620230174021 07/06/2023 PRABHA PARMESH MANE 1833001WL006209 PRABHA PARMESH MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061121 Mrs. PRABHA PARAMESH MANE BANK OF MAHARASHTRA(607387)
211 Gondia MH-33-001-001-002/372
(KASA) 		1833001000NRG24060620230174022 07/06/2023 RENUKABAI RAMSAY MANE 1833001WL006209 RENUKABAI RAMSAY MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061294 Mrs. RENUKABAI RAMSAY MANE BANK OF MAHARASHTRA(607387)
212 Gondia MH-33-001-001-002/557
(KASA) 		1833001000NRG24060620230174023 07/06/2023 GEETA VIJAY UIKEY 1833001WL006209 GEETA VIJAY UIKEY 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060914 Mrs. GEETA VIJAY UIKEY BANK OF MAHARASHTRA(607387)
213 Gondia MH-33-001-001-002/642
(KASA) 		1833001000NRG24060620230174089 07/06/2023 NARESH SHIVCHARAN MARTHE 1833001WL006212 NARESH SHIVCHARAN MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061296 Mr. Naresh Shivcharan Marthe BANK OF MAHARASHTRA(607387)
214 Gondia MH-33-001-001-002/710
(KASA) 		1833001000NRG24060620230174005 07/06/2023 DULESHWARI GHANSHYAM MANE 1833001WL006208 DULESHWARI GHANSHYAM MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061125 Mrs. Duleshwari Ghanshyam Mane BANK OF MAHARASHTRA(607387)
215 Gondia MH-33-001-001-002/710
(KASA) 		1833001000NRG24060620230174004 07/06/2023 GHANSHYAM SHALIKRAM MANE 1833001WL006208 GHANSHYAM SHALIKRAM MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060959 MANE GHANSHYAM SHALIKRAM BANK OF BARODA(606985)
216 Gondia MH-33-001-001-002/789
(KASA) 		1833001000NRG24060620230174046 07/06/2023 GITA CHAINALAL MARATHE 1833001WL006210 GITA CHAINALAL MARATHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060927 Mrs. GITA CHAINALAL MARATHE BANK OF MAHARASHTRA(607387)
217 Gondia MH-33-001-001-002/793
(KASA) 		1833001000NRG24060620230174574 07/06/2023 barelal raghunath mane 1833001WL006221 barelal raghunath mane 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060825 Mr. BARELAL RAGHUNATH MANE BANK OF MAHARASHTRA(607387)
218 Gondia MH-33-001-001-002/794
(KASA) 		1833001000NRG24060620230174024 07/06/2023 KISMATLAL RAMDAS MANE 1833001WL006209 KISMATLAL RAMDAS MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061069 Mr. KISMATLAL RAMDAS MANE BANK OF MAHARASHTRA(607387)
219 Gondia MH-33-001-001-002/795
(KASA) 		1833001000NRG24060620230174118 07/06/2023 BHUMESHWARI RAJMAN KAHIRWAR 1833001WL006214 BHUMESHWARI RAJMAN KAHIRWAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060925 Miss. BHUMESHWARI RAJMAL KHAIRWAR BANK OF MAHARASHTRA(607387)
220 Gondia MH-33-001-001-002/837
(KASA) 		1833001000NRG24060620230174047 07/06/2023 DHANNALAL CHAMARU MANE 1833001WL006210 DHANNALAL CHAMARU MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060910 Mr. DHANNALAL CHAMHARU MANE BANK OF MAHARASHTRA(607387)
221 Gondia MH-33-001-001-002/837
(KASA) 		1833001000NRG24060620230174048 07/06/2023 KISNI DHANNALAL MANE 1833001WL006210 KISNI DHANNALAL MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060911 Mrs. KISANI DHANALAL MANE BANK OF MAHARASHTRA(607387)
222 Gondia MH-33-001-001-002/846
(KASA) 		1833001000NRG24060620230174025 07/06/2023 CHAINLAL CHOTELAL MANE 1833001WL006209 CHAINLAL CHOTELAL MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060915 CHAINLAL CHOTELAL MANE PUNJAB NATIONAL BANK(508568)
223 Gondia MH-33-001-001-002/920
(KASA) 		1833001000NRG24060620230174027 07/06/2023 LATA UMESH MARTHE 1833001WL006209 LATA UMESH MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061282 Miss. Lata Umesh Marathe BANK OF MAHARASHTRA(607387)
224 Gondia MH-33-001-001-002/920
(KASA) 		1833001000NRG24060620230174026 07/06/2023 UMED UDELAL MARTHE 1833001WL006209 UMED UDELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061278 Mr. Umesh Udelal Marathe BANK OF MAHARASHTRA(607387)
225 Gondia MH-33-001-001-002/959
(KASA) 		1833001000NRG24060620230174091 07/06/2023 KRUSHNAKUMAR DAYARAM MANE 1833001WL006212 KRUSHNAKUMAR DAYARAM MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061081 Mr. KRISHNA DAYARAM MANE BANK OF MAHARASHTRA(607387)
226 Gondia MH-33-001-001-002/961
(KASA) 		1833001000NRG24060620230174100 07/06/2023 SAISARAM NANDA MANE 1833001WL006213 SAISARAM NANDA MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060909 Mr. SAISARAM NANDA MANE BANK OF MAHARASHTRA(607387)
227 Gondia MH-33-001-001-002/961
(KASA) 		1833001000NRG24060620230174101 07/06/2023 SHYAMKALA NANDA MANE 1833001WL006213 SHYAMKALA NANDA MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061137 Miss. Shyamkala Saisram Mane BANK OF MAHARASHTRA(607387)
228 Gondia MH-33-001-001-002/975
(KASA) 		1833001000NRG24060620230174028 07/06/2023 AMRUT SUKRYA CHAUDHARI 1833001WL006209 AMRUT SUKRYA CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061085 Mr. AMRTLAL SUKRYA CHAUDHARI BANK OF MAHARASHTRA(607387)
229 Gondia MH-33-001-001-003/1024
(KASA) 		1833001000NRG24060620230174056 07/06/2023 AMAR DASARU JAMARE 1833001WL006211 AMAR DASARU JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061068 Mr. AMAR DASARU JAMRE BANK OF MAHARASHTRA(607387)
230 Gondia MH-33-001-001-003/1024
(KASA) 		1833001000NRG24060620230174057 07/06/2023 RAMOTI AMAR JAMARE 1833001WL006211 RAMOTI AMAR JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061090 Mrs. RAMOTI AMAR JAMRE BANK OF MAHARASHTRA(607387)
231 Gondia MH-33-001-001-003/1028
(KASA) 		1833001000NRG24060620230174092 07/06/2023 RAHASI JAITLAL MARTHE 1833001WL006212 RAHASI JAITLAL MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061075 Mr. RAHASI JAITLAL MARTHE BANK OF MAHARASHTRA(607387)
232 Gondia MH-33-001-001-003/1029
(KASA) 		1833001000NRG24060620230174093 07/06/2023 GHANSHYAM RHHASI MARTHE 1833001WL006212 GHANSHYAM RHHASI MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061280 Mr. GHANSHYAM RAHASI MARTHE BANK OF MAHARASHTRA(607387)
233 Gondia MH-33-001-001-003/113
(KASA) 		1833001000NRG24060620230174058 07/06/2023 LILAWANTI SHANKAR JAMRE 1833001WL006211 LILAWANTI SHANKAR JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060950 Mrs. LILAWANTI SHANKAR JAMRE BANK OF MAHARASHTRA(607387)
234 Gondia MH-33-001-001-003/115
(KASA) 		1833001000NRG24060620230174120 07/06/2023 ARCHANA RAJU CHAUDHARI 1833001WL006214 ARCHANA RAJU CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061291 Mrs. ARCHANA RAJU CHAUDHARI BANK OF MAHARASHTRA(607387)
235 Gondia MH-33-001-001-003/115
(KASA) 		1833001000NRG24060620230174119 07/06/2023 RAJU PURANLAL CHAUDHARI 1833001WL006214 RAJU PURANLAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061292 Mr. RAJU PURNLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
236 Gondia MH-33-001-001-003/120
(KASA) 		1833001000NRG24060620230174030 07/06/2023 BHARAT ZANAKLAL MARATHE 1833001WL006209 BHARAT ZANAKLAL MARATHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061063 Mr. BHARAT ZANAKLAL MARATHE BANK OF MAHARASHTRA(607387)
237 Gondia MH-33-001-001-003/126
(KASA) 		1833001000NRG24060620230174006 07/06/2023 PATIRAM BHOJRAM CHAUDHARI 1833001WL006208 PATIRAM BHOJRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061078 Mr. PATIRAM BHOJU CHAUDHARY BANK OF MAHARASHTRA(607387)
238 Gondia MH-33-001-001-003/130
(KASA) 		1833001000NRG24060620230174031 07/06/2023 RAIWANTIBAI NARU MARTHE 1833001WL006209 RAIWANTIBAI NARU MARTHE 00051 MAHB0000502 1792 1792 Rejected 13/06/2023 A164230060823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Gondia MH-33-001-001-003/135
(KASA) 		1833001000NRG24060620230174103 07/06/2023 DASWANTI SATIRAM CHAUDHARI 1833001WL006213 DASWANTI SATIRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061289 Mrs. DASWANTI SATIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
240 Gondia MH-33-001-001-003/135
(KASA) 		1833001000NRG24060620230174104 07/06/2023 JAYRAM SATIRAM CHAUDHARI 1833001WL006213 JAYRAM SATIRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061290 Mr. JAYRAM SATIRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
241 Gondia MH-33-001-001-003/135
(KASA) 		1833001000NRG24060620230174102 07/06/2023 SATIRAM RAJLAL CHAUDHARI 1833001WL006213 SATIRAM RAJLAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061073 Mr. SATIRAM RAJMAN CHAUDHARY BANK OF MAHARASHTRA(607387)
242 Gondia MH-33-001-001-003/147
(KASA) 		1833001000NRG24060620230174059 07/06/2023 RAYABAI HIRALAL CHAUDHARI 1833001WL006211 RAYABAI HIRALAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060964 Mrs. RAYABAI HIRALAL CHAUDHARI BANK OF MAHARASHTRA(607387)
243 Gondia MH-33-001-001-003/148
(KASA) 		1833001000NRG24060620230174246 07/06/2023 CHETAN RAMAJI CHAUDHARI 1833001WL006217 CHETAN RAMAJI CHAUDHARI 00051 MAHB0000502 1428 1428 Processed 13/06/2023 A164230061187 Mr. CHETAN RAMAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
244 Gondia MH-33-001-001-003/154
(KASA) 		1833001000NRG24060620230174007 07/06/2023 RADHELAL SARIF KAWARE 1833001WL006208 RADHELAL SARIF KAWARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060837 Mr. RADHELAL SARIF KAWRE BANK OF MAHARASHTRA(607387)
245 Gondia MH-33-001-001-003/158
(KASA) 		1833001000NRG24060620230174121 07/06/2023 DHURPATI DHANIRAM JAMRE 1833001WL006214 DHURPATI DHANIRAM JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061084 Mrs. DHURPATI DHANIRAM KAMRE BANK OF MAHARASHTRA(607387)
246 Gondia MH-33-001-001-003/158
(KASA) 		1833001000NRG24060620230174122 07/06/2023 DURGESHWARI DHARMENDRA JAMRE 1833001WL006214 DURGESHWARI DHARMENDRA JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060908 MISS DURGESHWARI DHARMENDRA JAMRE STATE BANK OF INDIA(508548)
247 Gondia MH-33-001-001-003/163
(KASA) 		1833001000NRG24060620230174123 07/06/2023 PUSTAKALABAI CHAITRAM CHAUDHARI 1833001WL006214 PUSTAKALABAI CHAITRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060952 Mrs. PUSTAKALA CHAITRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
248 Gondia MH-33-001-001-003/164
(KASA) 		1833001000NRG24060620230174061 07/06/2023 ANITA NITESH CHOUDHARI 1833001WL006211 ANITA NITESH CHOUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061192 Mrs. ANITA NITESH CHAUDHARY BANK OF MAHARASHTRA(607387)
249 Gondia MH-33-001-001-003/164
(KASA) 		1833001000NRG24060620230174060 07/06/2023 NITESH SHIVRAM CHOUDHARI 1833001WL006211 NITESH SHIVRAM CHOUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061193 Mr. NITESH SHIVRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
250 Gondia MH-33-001-001-003/167
(KASA) 		1833001000NRG24060620230173988 07/06/2023 SANATLAL MEHTAR NAGFASE 1833001WL006207 SANATLAL MEHTAR NAGFASE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061124 Mr. Sanatlal Mehtar Nagfase BANK OF MAHARASHTRA(607387)
251 Gondia MH-33-001-001-003/22
(KASA) 		1833001000NRG24060620230174134 07/06/2023 IMLABAI LAKHE KAWRE 1833001WL006215 IMLABAI LAKHE KAWRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061198 Mrs. IMLABAI LAKHE KAWRE BANK OF MAHARASHTRA(607387)
252 Gondia MH-33-001-001-003/3
(KASA) 		1833001000NRG24060620230174124 07/06/2023 BALKISHAN CHUNNILAL JAMARE 1833001WL006214 BALKISHAN CHUNNILAL JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060850 MS BALKISAN CHUNNILAL JAMARE STATE BANK OF INDIA(508548)
253 Gondia MH-33-001-001-003/3
(KASA) 		1833001000NRG24060620230174125 07/06/2023 KAUSHAL BALKISHAN JAMARE 1833001WL006214 KAUSHAL BALKISHAN JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061143 MISS KAUSAL BALKISAN JAMARE STATE BANK OF INDIA(508548)
254 Gondia MH-33-001-001-003/397
(KASA) 		1833001000NRG24060620230174008 07/06/2023 JITENDRA SHAMDAS JAMRE 1833001WL006208 JITENDRA SHAMDAS JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061199 JITENDRA SHAMDAS JAMRE BANK OF MAHARASHTRA(607387)
255 Gondia MH-33-001-001-003/397
(KASA) 		1833001000NRG24060620230174009 07/06/2023 THANSINGH SHYAMDAS JAMRE 1833001WL006208 THANSINGH SHYAMDAS JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060958 Mr. THANSINGH SHYAMDAS JAMRE BANK OF MAHARASHTRA(607387)
256 Gondia MH-33-001-001-003/4
(KASA) 		1833001000NRG24060620230174049 07/06/2023 DURACHHAY ATMARAM PACHE 1833001WL006210 DURACHHAY ATMARAM PACHE 00051 MAHB0000502 1792 1792 Rejected 13/06/2023 A164230060934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Gondia MH-33-001-001-003/407
(KASA) 		1833001000NRG24060620230174577 07/06/2023 MUKESH NETLAL JAMRE 1833001WL006222 MUKESH NETLAL JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060933 Mr. MUKESH NETLAL JAMRE BANK OF MAHARASHTRA(607387)
258 Gondia MH-33-001-001-003/409
(KASA) 		1833001000NRG24060620230174578 07/06/2023 MIRA NANDKUMAR JAMRE 1833001WL006222 MIRA NANDKUMAR JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060951 Mrs. MIRA NANDKUMAR JAMRE BANK OF MAHARASHTRA(607387)
259 Gondia MH-33-001-001-003/46
(KASA) 		1833001000NRG24060620230174248 07/06/2023 BHARAT DASHRATH CHAUDHARI 1833001WL006217 BHARAT DASHRATH CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061139 Mr. Bharatraj Dashrath Chaudhari BANK OF MAHARASHTRA(607387)
260 Gondia MH-33-001-001-003/46
(KASA) 		1833001000NRG24060620230174247 07/06/2023 FAGANBAI DASHRATH CHAUDHARI 1833001WL006217 FAGANBAI DASHRATH CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061196 Mrs. FAGANIBAI DASHARATH CHAUDHARI BANK OF MAHARASHTRA(607387)
261 Gondia MH-33-001-001-003/62
(KASA) 		1833001000NRG24060620230173989 07/06/2023 DILIPKUMAR LIKHIRAM SHIKARI 1833001WL006207 DILIPKUMAR LIKHIRAM SHIKARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061122 Mr. Dilipkumar Likhiram Shikari BANK OF MAHARASHTRA(607387)
262 Gondia MH-33-001-001-003/62
(KASA) 		1833001000NRG24060620230173990 07/06/2023 SHILA DILIPKUMAR SHIKARI 1833001WL006207 SHILA DILIPKUMAR SHIKARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060932 Mrs. SHILABAI DILIPKUMAR SHIKARI BANK OF MAHARASHTRA(607387)
263 Gondia MH-33-001-001-003/64
(KASA) 		1833001000NRG24060620230174010 07/06/2023 BANSHILAL SHARIF KAWRE 1833001WL006208 BANSHILAL SHARIF KAWRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060836 Mr. BANSHILAL SARIF KAWRE BANK OF MAHARASHTRA(607387)
264 Gondia MH-33-001-001-003/65
(KASA) 		1833001000NRG24060620230174011 07/06/2023 Mr.MEHTAR MAYARAM BARSAGADE 1833001WL006208 Mr.MEHTAR MAYARAM BARSAGADE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061189 Mr. MEHTAR MAYARAM BARSAGADE BANK OF MAHARASHTRA(607387)
265 Gondia MH-33-001-001-003/67
(KASA) 		1833001000NRG24060620230174135 07/06/2023 NAWALSAY NATTHU BAHE 1833001WL006215 NAWALSAY NATTHU BAHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061186 Mr. NAVALSAY NATTHU BAHE BANK OF MAHARASHTRA(607387)
266 Gondia MH-33-001-001-003/76
(KASA) 		1833001000NRG24060620230174105 07/06/2023 KAMLABAI MANSARAM YESNE 1833001WL006213 KAMLABAI MANSARAM YESNE 00051 MAHB0000502 1792 1792 Rejected 13/06/2023 A164230061283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Gondia MH-33-001-001-003/763
(KASA) 		1833001000NRG24060620230174013 07/06/2023 ANITA RATIRAM CHAUDHARI 1833001WL006208 ANITA RATIRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061126 Mrs. ANITABAI RATIRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
268 Gondia MH-33-001-001-003/772
(KASA) 		1833001000NRG24060620230174062 07/06/2023 SAGANBAI SANATLAL PACHE 1833001WL006211 SAGANBAI SANATLAL PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060832 Mrs. SAGANBAI SANATLAL PACHE BANK OF MAHARASHTRA(607387)
269 Gondia MH-33-001-001-003/773
(KASA) 		1833001000NRG24060620230174063 07/06/2023 MANSAHARAM MAYARAM JAMNE 1833001WL006211 MANSAHARAM MAYARAM JAMNE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061099 Mr. MANSHARAM MAYARAM JAMARE BANK OF MAHARASHTRA(607387)
270 Gondia MH-33-001-001-003/775
(KASA) 		1833001000NRG24060620230174136 07/06/2023 RAJU LAKHE KAWRE 1833001WL006215 RAJU LAKHE KAWRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060939 Mr. RAJU LAKHE KAWRE BANK OF MAHARASHTRA(607387)
271 Gondia MH-33-001-001-003/776
(KASA) 		1833001000NRG24060620230173994 07/06/2023 DHANVANTI RAJESH JAMARE 1833001WL006207 DHANVANTI RAJESH JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061096 Mrs. DHANAVATI RAJESH JAMARE BANK OF MAHARASHTRA(607387)
272 Gondia MH-33-001-001-003/776
(KASA) 		1833001000NRG24060620230173993 07/06/2023 RAJESH MAHARU JAMARE 1833001WL006207 RAJESH MAHARU JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061097 Mr. RAJESH MAHARU JAMARE BANK OF MAHARASHTRA(607387)
273 Gondia MH-33-001-001-003/777
(KASA) 		1833001000NRG24060620230174126 07/06/2023 UMESH LAKHAN KAVARE 1833001WL006214 UMESH LAKHAN KAVARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060936 Mr. UMESH LAKHAN KAVARE BANK OF MAHARASHTRA(607387)
274 Gondia MH-33-001-001-003/778
(KASA) 		1833001000NRG24060620230174579 07/06/2023 NETLAL JAYLLA JAMRE 1833001WL006222 NETLAL JAYLLA JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061202 NETLAL JAIYALAL JAMRE BANK OF MAHARASHTRA(607387)
275 Gondia MH-33-001-001-003/779
(KASA) 		1833001000NRG24060620230173995 07/06/2023 RAJKUMAR MAHARU JAMARE 1833001WL006207 RAJKUMAR MAHARU JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060916 Mr. RAJKUMAR MAHARU JAMARE BANK OF MAHARASHTRA(607387)
276 Gondia MH-33-001-001-003/780
(KASA) 		1833001000NRG24060620230173996 07/06/2023 DHANIRAM SEWAKRAM PACHE 1833001WL006207 DHANIRAM SEWAKRAM PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061195 DHANIRAM SEWAKRAM PACHE BANK OF MAHARASHTRA(607387)
277 Gondia MH-33-001-001-003/799
(KASA) 		1833001000NRG24060620230174249 07/06/2023 DASAMI SUREJ MANE 1833001WL006217 DASAMI SUREJ MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061223 Miss. DASAMI SUREJ MANE BANK OF MAHARASHTRA(607387)
278 Gondia MH-33-001-001-003/800
(KASA) 		1833001000NRG24060620230174128 07/06/2023 SITA MANIRAM JAMARE 1833001WL006214 SITA MANIRAM JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060919 MISS SITA MANIRAM JAMARE STATE BANK OF INDIA(508548)
279 Gondia MH-33-001-001-003/802
(KASA) 		1833001000NRG24060620230174129 07/06/2023 SUNITA AJESH JAMARE 1833001WL006214 SUNITA AJESH JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061108 Mrs. SUNITA AJESH JAMARE BANK OF MAHARASHTRA(607387)
280 Gondia MH-33-001-001-003/813
(KASA) 		1833001000NRG24060620230174130 07/06/2023 GAYATRI BAKARAM JAMARE 1833001WL006214 GAYATRI BAKARAM JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061110 Mrs. GAYATRI BAKARAM JAMARE BANK OF MAHARASHTRA(607387)
281 Gondia MH-33-001-001-003/815
(KASA) 		1833001000NRG24060620230174064 07/06/2023 JAIPAL DOMAJI CHAUDHARY 1833001WL006211 JAIPAL DOMAJI CHAUDHARY 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060935 Mr. JAIPAL DOMAJI CHAUDHARY BANK OF MAHARASHTRA(607387)
282 Gondia MH-33-001-001-003/815
(KASA) 		1833001000NRG24060620230174065 07/06/2023 KAUSHALYABAI JAIPAL CHAUDHARI 1833001WL006211 KAUSHALYABAI JAIPAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061088 Mrs. KAUSHALYABAI JAIPAL CHAUDHARI BANK OF MAHARASHTRA(607387)
283 Gondia MH-33-001-001-003/826
(KASA) 		1833001000NRG24060620230173998 07/06/2023 KUMHARINBAI FIRATLAL PACHE 1833001WL006207 KUMHARINBAI FIRATLAL PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061123 Mrs. KUMHARINBAI FIRATLAL PACHE BANK OF MAHARASHTRA(607387)
284 Gondia MH-33-001-001-003/828
(KASA) 		1833001000NRG24060620230174106 07/06/2023 NANDE PIRAM JAMRE 1833001WL006213 NANDE PIRAM JAMRE 00051 MAHB0000502 1792 1792 Rejected 13/06/2023 A164230061066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Gondia MH-33-001-001-003/828
(KASA) 		1833001000NRG24060620230174107 07/06/2023 PRAMILA NANDE JAMARE 1833001WL006213 PRAMILA NANDE JAMARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061298 Miss. Pramila Nandu Jamare BANK OF MAHARASHTRA(607387)
286 Gondia MH-33-001-001-003/84
(KASA) 		1833001000NRG24060620230174066 07/06/2023 DASHARU JAILAL JAMRE 1833001WL006211 DASHARU JAILAL JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061091 Mr. DASARU JAYLAL JAMRE BANK OF MAHARASHTRA(607387)
287 Gondia MH-33-001-001-003/84
(KASA) 		1833001000NRG24060620230174067 07/06/2023 KALWANTI DASARU JAMRE 1833001WL006211 KALWANTI DASARU JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061201 Mrs. KALAVATI DASARU JAMRE BANK OF MAHARASHTRA(607387)
288 Gondia MH-33-001-001-003/865
(KASA) 		1833001000NRG24060620230174138 07/06/2023 MANTURA DHARAM KAWARE 1833001WL006215 MANTURA DHARAM KAWARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061064 Mrs. MANTURA DHARAM KAWRE BANK OF MAHARASHTRA(607387)
289 Gondia MH-33-001-001-003/885
(KASA) 		1833001000NRG24060620230174139 07/06/2023 LAXMINARAYAN RADHESHYAM CHAUDHARI 1833001WL006215 LAXMINARAYAN RADHESHYAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061067 Mr. GULABCHAND NANDA CHAUDHARY BANK OF MAHARASHTRA(607387)
290 Gondia MH-33-001-001-003/90
(KASA) 		1833001000NRG24060620230174094 07/06/2023 SANTOSH SHANKAR JAMRE 1833001WL006212 SANTOSH SHANKAR JAMRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061265 Mr. SANTOSH SHANKAR JAMRE BANK OF MAHARASHTRA(607387)
291 Gondia MH-33-001-001-003/902
(KASA) 		1833001000NRG24060620230174108 07/06/2023 PRIYNAKA VINODKUMAR YESANE 1833001WL006213 PRIYNAKA VINODKUMAR YESANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061279 Miss. Priyanka Vinod Yeshne BANK OF MAHARASHTRA(607387)
292 Gondia MH-33-001-001-003/904
(KASA) 		1833001000NRG24060620230174109 07/06/2023 RADHIKA GULABCHAND THAKRE 1833001WL006213 RADHIKA GULABCHAND THAKRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061185 Mrs. RADHIKA GULAB THAKRE BANK OF MAHARASHTRA(607387)
293 Gondia MH-33-001-001-003/911
(KASA) 		1833001000NRG24060620230174111 07/06/2023 RAJENDRA SUKAU PAACHE 1833001WL006213 RAJENDRA SUKAU PAACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060922 Mr. RAJENDRA SUKAU PACHE BANK OF MAHARASHTRA(607387)
294 Gondia MH-33-001-001-003/911
(KASA) 		1833001000NRG24060620230174110 07/06/2023 SHAKUN SHUKAU PACHE 1833001WL006213 SHAKUN SHUKAU PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061286 Miss. Shakun Shukau Pache BANK OF MAHARASHTRA(607387)
295 Gondia MH-33-001-001-003/917
(KASA) 		1833001000NRG24060620230174131 07/06/2023 GYANDAS HARISHCHANDRA MATARE 1833001WL006214 GYANDAS HARISHCHANDRA MATARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061297 Mr. Gyandas Harishchandra Matre BANK OF MAHARASHTRA(607387)
296 Gondia MH-33-001-001-003/92
(KASA) 		1833001000NRG24060620230173999 07/06/2023 LALCHAND CHAMHARU MAHANT 1833001WL006207 LALCHAND CHAMHARU MAHANT 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061086 Mr. LALCHAND CHAMHARU MAHANT BANK OF MAHARASHTRA(607387)
297 Gondia MH-33-001-001-003/93
(KASA) 		1833001000NRG24060620230174068 07/06/2023 MALLU KARU CHAUDHARI 1833001WL006211 MALLU KARU CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060843 Mr. MALLU KARU CHAUDHARI BANK OF MAHARASHTRA(607387)
298 Gondia MH-33-001-001-003/940
(KASA) 		1833001000NRG24060620230174070 07/06/2023 KAVITA SURESH CHAUDHARI 1833001WL006211 KAVITA SURESH CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061281 Mrs. KAVITA SURESH CHAUDHARI BANK OF MAHARASHTRA(607387)
299 Gondia MH-33-001-001-003/96
(KASA) 		1833001000NRG24060620230174095 07/06/2023 BASUT FAGYA MANE 1833001WL006212 BASUT FAGYA MANE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060833 Mr. BASUD FAGYA MANE BANK OF MAHARASHTRA(607387)
300 Gondia MH-33-001-001-003/968
(KASA) 		1833001000NRG24060620230174072 07/06/2023 YAMUNA DEVENDA CHAUDHARI 1833001WL006211 YAMUNA DEVENDA CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061184 Mrs. Yamunabai Devendra Choudhari BANK OF MAHARASHTRA(607387)
301 Gondia MH-33-001-008-001/489
(KOCHEWAHI) 		1833001000NRG24050620230156398 07/06/2023 YOGRAJ SARVANSAO DHANUSHYABAN 1833001WL005840 YOGRAJ SARVANSAO DHANUSHYABAN 00051 MAHB0000502 1890 1890 Processed 13/06/2023 A164230061062 Mr. YOGRAJ SARVANSAO DHANUSHYABAN BANK OF MAHARASHTRA(607387)
302 Gondia MH-33-001-008-001/897
(KOCHEWAHI) 		1833001000NRG24050620230155559 07/06/2023 ANIL CHANNULAL BISEN 1833001WL005810 ANIL CHANNULAL BISEN 00051 MAHB0000502 1890 1890 Processed 13/06/2023 A164230061109 Mr. ANIL CHANNULAL BISEN BANK OF MAHARASHTRA(607387)
303 Gondia MH-33-001-008-002/569
(KOCHEWAHI) 		1833001000NRG24050620230156434 07/06/2023 SOVIND GULAB NAGFASE 1833001WL005841 SOVIND GULAB NAGFASE 00051 MAHB0000502 1757 1757 Processed 13/06/2023 A164230061098 SOVIND GULAB NAGFASE HDFC BANK LTD(607152)
304 Gondia MH-33-001-037-001/119
(DHAMANGAON) 		1833001000NRG24050620230160221 07/06/2023 BHAJANLAL BABULAL THAKRE 1833001WL005954 BHAJANLAL BABULAL THAKRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060827 BHAJANLAL BABULAL THAKARE HDFC BANK LTD(607152)
305 Gondia MH-33-001-037-001/119
(DHAMANGAON) 		1833001000NRG24050620230160222 07/06/2023 REKHABAI BHAJANLAL THAKARE 1833001WL005954 REKHABAI BHAJANLAL THAKARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061157 Mrs. REKHA BHAJANLAL THAKARE BANK OF MAHARASHTRA(607387)
306 Gondia MH-33-001-037-001/12
(DHAMANGAON) 		1833001000NRG24050620230160171 07/06/2023 BHUMESH INDAL PATLE 1833001WL005951 BHUMESH INDAL PATLE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061065 Mr. BHUMESH INDAL PATLE BANK OF MAHARASHTRA(607387)
307 Gondia MH-33-001-037-001/152
(DHAMANGAON) 		1833001000NRG24050620230159564 07/06/2023 ANITA DIPANAND CHOUVHAN 1833001WL005919 ANITA DIPANAND CHOUVHAN 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061163 Miss. Anita Dipanand Chauhan BANK OF MAHARASHTRA(607387)
308 Gondia MH-33-001-037-001/184
(DHAMANGAON) 		1833001000NRG24050620230159567 07/06/2023 BEBI BENIRAM MARTHE 1833001WL005919 BEBI BENIRAM MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060917 Mrs. BEBI BENIRAM MARTHE BANK OF MAHARASHTRA(607387)
309 Gondia MH-33-001-037-001/184
(DHAMANGAON) 		1833001000NRG24050620230159566 07/06/2023 BENIRAM PUNAU MARTHE 1833001WL005919 BENIRAM PUNAU MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061146 Mr. BENIRAM PUNAU MARTHE BANK OF MAHARASHTRA(607387)
310 Gondia MH-33-001-037-001/191
(DHAMANGAON) 		1833001000NRG24050620230159588 07/06/2023 MAHESHKUMAR ISULAL BAHE 1833001WL005920 MAHESHKUMAR ISULAL BAHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061060 Mr. MAHESH ISULAL BAHE BANK OF MAHARASHTRA(607387)
311 Gondia MH-33-001-037-001/219
(DHAMANGAON) 		1833001000NRG24050620230160173 07/06/2023 DHANNURAM ARJUN KAWRE 1833001WL005951 DHANNURAM ARJUN KAWRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060838 Mr. DHANNURAM ARJUN KAWRE BANK OF MAHARASHTRA(607387)
312 Gondia MH-33-001-037-001/23
(DHAMANGAON) 		1833001000NRG24050620230160224 07/06/2023 VISHAL DINDAYAL SHARNAGAT 1833001WL005954 VISHAL DINDAYAL SHARNAGAT 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060849 Master VISHAL DINDAYAL SHARNAGAT BANK OF MAHARASHTRA(607387)
313 Gondia MH-33-001-037-001/247
(DHAMANGAON) 		1833001000NRG24050620230159596 07/06/2023 Rashika Sadashiv Meshram 1833001WL005920 Rashika Sadashiv Meshram 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061172 Miss. Rasika Sadashiw Meshram BANK OF MAHARASHTRA(607387)
314 Gondia MH-33-001-037-001/247
(DHAMANGAON) 		1833001000NRG24050620230159595 07/06/2023 Sadashiv Raghunanan Meshram 1833001WL005920 Sadashiv Raghunanan Meshram 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061120 Mr. SADASHIV RAGHUNANDAN MESHRAM BANK OF MAHARASHTRA(607387)
315 Gondia MH-33-001-037-001/248
(DHAMANGAON) 		1833001000NRG24050620230159569 07/06/2023 Subhash Premlal Dakhanwar 1833001WL005919 Subhash Premlal Dakhanwar 00051 MAHB0000502 1666 1666 Processed 13/06/2023 A164230061160 Mr. SUBHASH PREMLAL DAKHANWAR BANK OF MAHARASHTRA(607387)
316 Gondia MH-33-001-037-001/249
(DHAMANGAON) 		1833001000NRG24050620230160195 07/06/2023 Shanta Ramlal Chaudhri 1833001WL005952 Shanta Ramlal Chaudhri 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061164 Miss. Shantabai Ramlal Chaudhari BANK OF MAHARASHTRA(607387)
317 Gondia MH-33-001-037-001/253
(DHAMANGAON) 		1833001000NRG24050620230160196 07/06/2023 SAYATRIBAI RADHESHYAM MARTHE 1833001WL005952 SAYATRIBAI RADHESHYAM MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061061 Mrs. SAYATRIBAI RADHESHYAM MARTHE BANK OF MAHARASHTRA(607387)
318 Gondia MH-33-001-037-001/254
(DHAMANGAON) 		1833001000NRG24050620230160198 07/06/2023 RINA SHRIRAM KAHDEMESHRAM 1833001WL005952 RINA SHRIRAM KAHDEMESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061309 Mrs. Rina Shriram Kagdemeshram BANK OF MAHARASHTRA(607387)
319 Gondia MH-33-001-037-001/254
(DHAMANGAON) 		1833001000NRG24050620230160197 07/06/2023 SHRIRAM MOHAN MESHRAM 1833001WL005952 SHRIRAM MOHAN MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061315 Mr. Shriram Mohan Meshram BANK OF MAHARASHTRA(607387)
320 Gondia MH-33-001-037-001/256
(DHAMANGAON) 		1833001000NRG24050620230160199 07/06/2023 GANGABAI PRABHU BAHE 1833001WL005952 GANGABAI PRABHU BAHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061240 Mrs. GANGABAI PRABHU BAHE BANK OF MAHARASHTRA(607387)
321 Gondia MH-33-001-037-001/271
(DHAMANGAON) 		1833001000NRG24050620230159570 07/06/2023 KAILASH CHUNNILAL DAHAT 1833001WL005919 KAILASH CHUNNILAL DAHAT 00051 MAHB0000502 1666 1666 Processed 13/06/2023 A164230061159 KAILASH CHUNNILAL DAHAT UNION BANK OF INDIA(508500)
322 Gondia MH-33-001-037-001/281
(DHAMANGAON) 		1833001000NRG24050620230160175 07/06/2023 JAYENDRAKUMAR MANIKCHAND MESHRAM 1833001WL005951 JAYENDRAKUMAR MANIKCHAND MESHRAM 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061200 Mr. JAYENDRAKUMAR MANIKCHAND MESHRAM BANK OF MAHARASHTRA(607387)
323 Gondia MH-33-001-037-001/290
(DHAMANGAON) 		1833001000NRG24050620230160227 07/06/2023 ANUSAYABAI OMKAR DAHAT 1833001WL005954 ANUSAYABAI OMKAR DAHAT 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060822 Mrs. ANUSAYABAI OMKAR DAHAT BANK OF MAHARASHTRA(607387)
324 Gondia MH-33-001-037-001/297
(DHAMANGAON) 		1833001000NRG24050620230160228 07/06/2023 DURGESH SITARAM MARTHE 1833001WL005954 DURGESH SITARAM MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061092 Mr. DURGESH SITARAM MARTHE BANK OF MAHARASHTRA(607387)
325 Gondia MH-33-001-037-001/297
(DHAMANGAON) 		1833001000NRG24050620230160229 07/06/2023 HEMLATA DURGESH MARTHE 1833001WL005954 HEMLATA DURGESH MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061173 Mrs. Hemlata Durgesh Marthe BANK OF MAHARASHTRA(607387)
326 Gondia MH-33-001-037-001/301
(DHAMANGAON) 		1833001000NRG24050620230159571 07/06/2023 SURESH WASUDEV BAGDE 1833001WL005919 SURESH WASUDEV BAGDE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060967 Mr. SURESH WASUDEV BAGDE BANK OF MAHARASHTRA(607387)
327 Gondia MH-33-001-037-001/332
(DHAMANGAON) 		1833001000NRG24050620230160203 07/06/2023 MANTHURA CHUNNILAL KHANGARE 1833001WL005952 MANTHURA CHUNNILAL KHANGARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060990 Mrs. Mantura Chunnilal Khangar BANK OF MAHARASHTRA(607387)
328 Gondia MH-33-001-037-001/338
(DHAMANGAON) 		1833001000NRG24050620230159597 07/06/2023 MADANLAL GOVERDHAN PACHE 1833001WL005920 MADANLAL GOVERDHAN PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061077 Mr. MADANLAL GOVARDHAN BAHE BANK OF MAHARASHTRA(607387)
329 Gondia MH-33-001-037-001/371
(DHAMANGAON) 		1833001000NRG24050620230160207 07/06/2023 MUNNA MUKASH PACHE 1833001WL005952 MUNNA MUKASH PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061312 MR MUNNA MUKASH PACHE STATE BANK OF INDIA(508548)
330 Gondia MH-33-001-037-001/371
(DHAMANGAON) 		1833001000NRG24050620230160208 07/06/2023 SURYKANTA MUNNA PACHE 1833001WL005952 SURYKANTA MUNNA PACHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061311 Suryakanti Munna Pache BANK OF BARODA(606985)
331 Gondia MH-33-001-037-001/377
(DHAMANGAON) 		1833001000NRG24050620230160177 07/06/2023 MURTIRAJ RAMCHAND TEMBHARE 1833001WL005951 MURTIRAJ RAMCHAND TEMBHARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061119 MURTIRAJ RAMCHAND TEMBHRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
332 Gondia MH-33-001-037-001/380
(DHAMANGAON) 		1833001000NRG24050620230159598 07/06/2023 KAILASH RAMESH KAWRE 1833001WL005920 KAILASH RAMESH KAWRE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061059 Master KAILASH RAMESH KAWRE BANK OF MAHARASHTRA(607387)
333 Gondia MH-33-001-037-001/380
(DHAMANGAON) 		1833001000NRG24050620230159599 07/06/2023 RUKHMA KAILASH KAWARE 1833001WL005920 RUKHMA KAILASH KAWARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061118 Mrs. Rukhma Kailash Kaware BANK OF MAHARASHTRA(607387)
334 Gondia MH-33-001-037-001/392
(DHAMANGAON) 		1833001000NRG24050620230160230 07/06/2023 NARENDRA MAYARAM MARTHE 1833001WL005954 NARENDRA MAYARAM MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060829 MR NARENDRA MAYARAM MARTHE STATE BANK OF INDIA(508548)
335 Gondia MH-33-001-037-001/392
(DHAMANGAON) 		1833001000NRG24050620230160231 07/06/2023 RAMBATTI NARENDRA MARTHE 1833001WL005954 RAMBATTI NARENDRA MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060931 Mrs. RAMBATTI NARENDRA MARTHE BANK OF MAHARASHTRA(607387)
336 Gondia MH-33-001-037-001/399
(DHAMANGAON) 		1833001000NRG24050620230160180 07/06/2023 KAUSHALYA NARENDRA SIGHANDHUPE 1833001WL005951 KAUSHALYA NARENDRA SIGHANDHUPE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061161 Mrs. KOUSHALYA NARENDRA SINGANDHUPE BANK OF MAHARASHTRA(607387)
337 Gondia MH-33-001-037-001/399
(DHAMANGAON) 		1833001000NRG24050620230160179 07/06/2023 Narendra Amilal Singandhupe 1833001WL005951 Narendra Amilal Singandhupe 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061168 NARENDRA AMILAL SINGANDHUPE IDBI BANK(607095)
338 Gondia MH-33-001-037-001/419
(DHAMANGAON) 		1833001000NRG24050620230159600 07/06/2023 HARILAL DHANLAL BAHE 1833001WL005920 HARILAL DHANLAL BAHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061174 Mr. HARILAL DHANLAL BAHE BANK OF MAHARASHTRA(607387)
339 Gondia MH-33-001-037-001/419
(DHAMANGAON) 		1833001000NRG24050620230159601 07/06/2023 SANGITA HARILAL BAHE 1833001WL005920 SANGITA HARILAL BAHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061175 Mrs. SANGITA HARILAL BAHE BANK OF MAHARASHTRA(607387)
340 Gondia MH-33-001-037-001/432
(DHAMANGAON) 		1833001000NRG24050620230159575 07/06/2023 Kiran Tejram Marhe 1833001WL005919 Kiran Tejram Marhe 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061171 MISS KIRAN TEJRAM MARTHE STATE BANK OF INDIA(508548)
341 Gondia MH-33-001-037-001/432
(DHAMANGAON) 		1833001000NRG24050620230159574 07/06/2023 TEJRAM BENIRAM MARTHE 1833001WL005919 TEJRAM BENIRAM MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061083 MR TEJARAM BENIRAM MARTHE STATE BANK OF INDIA(508548)
342 Gondia MH-33-001-037-001/434
(DHAMANGAON) 		1833001000NRG24050620230159602 07/06/2023 Sankar Rupachand Marhe 1833001WL005920 Sankar Rupachand Marhe 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061166 Mr. Shankar Rupachand Marthe BANK OF MAHARASHTRA(607387)
343 Gondia MH-33-001-037-001/435
(DHAMANGAON) 		1833001000NRG24050620230159576 07/06/2023 SHANTABAI BHIKAR DAKHANWAR 1833001WL005919 SHANTABAI BHIKAR DAKHANWAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061169 Miss. Shantabai Bhikar Dakkhanwar BANK OF MAHARASHTRA(607387)
344 Gondia MH-33-001-037-001/436
(DHAMANGAON) 		1833001000NRG24050620230160232 07/06/2023 PRADUMAN SHIVPRASAD MARTHE 1833001WL005954 PRADUMAN SHIVPRASAD MARTHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061074 Mr. PRADHUMAN SHIVPRASAD MARTHE BANK OF MAHARASHTRA(607387)
345 Gondia MH-33-001-037-001/456
(DHAMANGAON) 		1833001000NRG24050620230160183 07/06/2023 RATANLAL TULSHIDAS BAHE 1833001WL005951 RATANLAL TULSHIDAS BAHE 00051 MAHB0000502 1792 1792 Rejected 13/06/2023 A164230061170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Gondia MH-33-001-037-001/463
(DHAMANGAON) 		1833001000NRG24050620230160233 07/06/2023 BHUMESHWAR NANHURAM MARTE 1833001WL005954 BHUMESHWAR NANHURAM MARTE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061167 BHUMESHWAR NANURAM MARTHE PUNJAB NATIONAL BANK(508568)
347 Gondia MH-33-001-037-001/465
(DHAMANGAON) 		1833001000NRG24050620230160209 07/06/2023 SHRICHAND JAGLAL BAHE 1833001WL005952 SHRICHAND JAGLAL BAHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061165 SHRICHAND JAGLAL& LAXMI SHRICHAND BAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Gondia MH-33-001-037-001/473
(DHAMANGAON) 		1833001000NRG24050620230160210 07/06/2023 PRAMESH GOWARDHAN BAHE 1833001WL005952 PRAMESH GOWARDHAN BAHE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060905 Mr. PRAMESH GOWARDHAN BAHE BANK OF MAHARASHTRA(607387)
349 Gondia MH-33-001-037-001/486
(DHAMANGAON) 		1833001000NRG24050620230160234 07/06/2023 Ganaram Shyamlal Marthe 1833001WL005954 Ganaram Shyamlal Marthe 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061162 GANARAM S MARTHE BANK OF BARODA(606985)
350 Gondia MH-33-001-037-001/495
(DHAMANGAON) 		1833001000NRG24050620230160236 07/06/2023 RAJU BHAJANLAL THAKARE 1833001WL005954 RAJU BHAJANLAL THAKARE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061089 Mr. RAJU BHAJANLAL THAKRE BANK OF MAHARASHTRA(607387)
351 Gondia MH-33-001-037-001/510
(DHAMANGAON) 		1833001000NRG24050620230160237 07/06/2023 Amindra Omkar Dahat 1833001WL005954 Amindra Omkar Dahat 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230060848 Mr. AMINDRA OMKAR DAHAT BANK OF MAHARASHTRA(607387)
352 Gondia MH-33-001-037-001/67
(DHAMANGAON) 		1833001000NRG24050620230159579 07/06/2023 SANGITA KAILASH KAWARE 1833001WL005919 SANGITA KAILASH KAWARE 00051 MAHB0000502 1666 1666 Processed 13/06/2023 A164230060992 Mrs. SANGITA KAILASH KAWARE BANK OF MAHARASHTRA(607387)
353 Gondia MH-33-001-037-001/70
(DHAMANGAON) 		1833001000NRG24050620230159580 07/06/2023 KAILASH YADORAO RAMTEKE 1833001WL005919 KAILASH YADORAO RAMTEKE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061237 Mr. KAILASH YADORAO RAMTEKE BANK OF MAHARASHTRA(607387)
354 Gondia MH-33-001-037-001/70
(DHAMANGAON) 		1833001000NRG24050620230159581 07/06/2023 KAVITA KAILASH RAMTEKE 1833001WL005919 KAVITA KAILASH RAMTEKE 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061244 KAVITA KAILASH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Gondia MH-33-001-037-001/71
(DHAMANGAON) 		1833001000NRG24050620230159582 07/06/2023 GYANIRAM BHIKA DAKHANVAR 1833001WL005919 GYANIRAM BHIKA DAKHANVAR 00051 MAHB0000502 1792 1792 Processed 13/06/2023 A164230061093 Mr. GYANIRAM BHIKA DAKHANVAR BANK OF MAHARASHTRA(607387)
SubTotal 366859 366859
356 Gondia MH-33-001-001-001/186
(KASA) 		1833001000NRG24060620230174079 07/06/2023 RINA SANDIP KEWAT 1833001WL006212 RINA SANDIP KEWAT 00078 CNRB0003312 1792 1792 Processed 13/06/2023 A164230060860 RINA SANDIP KEVAT CANARA BANK(508532)
SubTotal 1792 1792
357 Gondia MH-33-001-107-001/99
(KARUTOLA) 		1833001000NRG24070620230180437 07/06/2023 DUDHRAM CHAITRAM SONEWANE 1833001WL006274 DUDHRAM CHAITRAM SONEWANE 00078 CNRB0005379 1666 1666 Processed 13/06/2023 A164230061234 DUDHARAM CHAITRAM SONEWANE CANARA BANK(508532)
SubTotal 1666 1666
358 Gondia MH-33-001-008-001/646
(KOCHEWAHI) 		1833001000NRG24050620230155551 07/06/2023 JITENDRA JIWANLAL BISEN 1833001WL005810 JITENDRA JIWANLAL BISEN 00078 CNRB0015140 1488 1488 Processed 13/06/2023 A164230060960 JITENDRA JIWANLAL BI CANARA BANK(508532)
SubTotal 1488 1488
359 Gondia MH-33-001-076-001/223
(KATANGI) 		1833001000NRG24050620230159177 07/06/2023 BENUBAI RUPSINGH UPWANSHI 1833001WL005900 BENUBAI RUPSINGH UPWANSHI 00089 CBIN0280687 1715 1715 Processed 13/06/2023 A164230060880 Miss. Benubai Rupsingh Upwanshi CENTRAL BANK OF INDIA(607115)
360 Gondia MH-33-001-076-001/345
(KATANGI) 		1833001000NRG24050620230159182 07/06/2023 HARPRIYA KAILASH LILHARE 1833001WL005900 HARPRIYA KAILASH LILHARE 00089 CBIN0280687 1715 1715 Processed 13/06/2023 A164230060877 HARPRIYA KAILASH LILHARE BANK OF INDIA(508505)
361 Gondia MH-33-001-076-001/573-A
(KATANGI) 		1833001000NRG24050620230159185 07/06/2023 Kushamibai Jilal Lilhare 1833001WL005900 Kushamibai Jilal Lilhare 00089 CBIN0280687 1715 1715 Processed 13/06/2023 A164230060881 Miss. Kushamibai Jitlal Lilhare CENTRAL BANK OF INDIA(607115)
362 Gondia MH-33-001-076-001/684
(KATANGI) 		1833001000NRG24050620230159187 07/06/2023 PANCHFULA SOHAN KARANDE 1833001WL005900 PANCHFULA SOHAN KARANDE 00089 CBIN0280687 1715 1715 Processed 13/06/2023 A164230060879 PANCHFULA SOHAN KARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Gondia MH-33-001-101-001/516
(SAWARI) 		1833001000NRG24070620230178860 07/06/2023 ASHOK KISAN MESHRAM 1833001WL006258 ASHOK KISAN MESHRAM 00089 CBIN0280687 1911 1911 Processed 13/06/2023 A164230060854 Mr. ASHOK KISAN MESHRAM CENTRAL BANK OF INDIA(607115)
364 Gondia MH-33-001-101-003/1227
(SAWARI) 		1833001000NRG24070620230178874 07/06/2023 Ravindra Dwarkaprasad Yelsare 1833001WL006258 Ravindra Dwarkaprasad Yelsare 00089 CBIN0280687 1638 1638 Processed 13/06/2023 A164230061129 Master RAVINDRA DWARKAPRASAD YELSARE CENTRAL BANK OF INDIA(607115)
365 Gondia MH-33-001-102-001/127
(GIROLA) 		1833001000NRG24060620230170329 07/06/2023 DURGESHWARI TEJLAL PATLE 1833001WL006143 DURGESHWARI TEJLAL PATLE 00089 CBIN0280687 1428 1428 Processed 13/06/2023 A164230060878 DURGESHWARI TEJLAL PATLE BANK OF INDIA(508505)
366 Gondia MH-33-001-102-001/451
(GIROLA) 		1833001000NRG24060620230170353 07/06/2023 CHHANNARAM LIMBAJI NYAYKARE 1833001WL006144 CHHANNARAM LIMBAJI NYAYKARE 00089 CBIN0280687 1666 1666 Processed 13/06/2023 A164230061001 CHHANNARAM LIMBAJI NYAYKARE BANK OF INDIA(508505)
367 Gondia MH-33-001-102-001/451
(GIROLA) 		1833001000NRG24060620230170354 07/06/2023 HIRUBAI LIMBAJI NYAYKARE 1833001WL006144 HIRUBAI LIMBAJI NYAYKARE 00089 CBIN0280687 1428 1428 Processed 13/06/2023 A164230061002 Mrs. HIRUBAI CHHANNALAL NYAYKARE CENTRAL BANK OF INDIA(607115)
368 Gondia MH-33-001-102-001/49
(GIROLA) 		1833001000NRG24060620230170356 07/06/2023 MOVANTA RUPLAL MADAVI 1833001WL006144 MOVANTA RUPLAL MADAVI 00089 CBIN0280687 1428 1428 Processed 13/06/2023 A164230060865 Mrs. MOVANTA RUPLAL MADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 16359 16359
369 Gondia MH-33-001-008-001/166
(KOCHEWAHI) 		1833001000NRG24050620230156382 07/06/2023 SAROJ MILKIRAM BAAT 1833001WL005839 SAROJ MILKIRAM BAAT 00114 UTIB0SGDC01 1757 1757 Processed 13/06/2023 A164230060776 Mrs. SAROJ MILKIRAM BAAT BANK OF MAHARASHTRA(607387)
370 Gondia MH-33-001-008-001/489
(KOCHEWAHI) 		1833001000NRG24050620230156401 07/06/2023 KAMLABAI DEVENDRA DHANUSHYABAN 1833001WL005840 KAMLABAI DEVENDRA DHANUSHYABAN 00114 UTIB0SGDC01 1890 1890 Processed 14/06/2023 A164230060778 KAMLA DEVENDRA DHANUSHYABAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 Gondia MH-33-001-008-001/489
(KOCHEWAHI) 		1833001000NRG24050620230156399 07/06/2023 SHANTABAI YOGRAJ DHANUSHYABAN 1833001WL005840 SHANTABAI YOGRAJ DHANUSHYABAN 00114 UTIB0SGDC01 1890 1890 Processed 13/06/2023 A164230060777 Mrs. SHANTABAI YOGRAJ DHANUSHYABAN BANK OF MAHARASHTRA(607387)
372 Gondia MH-33-001-037-001/240
(DHAMANGAON) 		1833001000NRG24050620230160174 07/06/2023 RAMESH DURJAN KAWARE 1833001WL005951 RAMESH DURJAN KAWARE 00114 UTIB0SGDC01 1792 1792 Processed 13/06/2023 A164230061271 MR RAMESH DURJAN KAWARE STATE BANK OF INDIA(508548)
373 Gondia MH-33-001-038-001/430
(GHIWARI) 		1833001000NRG24050620230155021 07/06/2023 BRIJLAL CHAIPAJI KARAMKAR 1833001WL005787 BRIJLAL CHAIPAJI KARAMKAR 00114 UTIB0SGDC01 1225 1225 Processed 13/06/2023 A164230061219 Mr. BRIJLAL CHEPAJI KARMARKAR BANK OF MAHARASHTRA(607387)
374 Gondia MH-33-001-038-001/454
(GHIWARI) 		1833001000NRG24050620230155024 07/06/2023 CHHAYA SHIVPRASAD AGASHE 1833001WL005787 CHHAYA SHIVPRASAD AGASHE 00114 UTIB0SGDC01 1750 1750 Processed 13/06/2023 A164230061218 CHHAYA SHIVPRTASAD AGASHE BANK OF INDIA(508505)
375 Gondia MH-33-001-038-001/65
(GHIWARI) 		1833001000NRG24050620230155034 07/06/2023 NIMRAO CHEPAJI KARAMARKAR 1833001WL005787 NIMRAO CHEPAJI KARAMARKAR 00114 UTIB0SGDC01 1750 1750 Processed 13/06/2023 A164230061217 Mr. NIMRAO CHEPAJI KARAMKAR BANK OF MAHARASHTRA(607387)
SubTotal 12054 12054
376 Gondia MH-33-001-008-001/868
(KOCHEWAHI) 		1833001000NRG24050620230156408 07/06/2023 GOWENDRA TEJLAL BISEN 1833001WL005840 GOWENDRA TEJLAL BISEN 00152 HDFC0001810 1890 1890 Processed 13/06/2023 A164230060882 GOWENDRA TEJLAL BISEN BANK OF INDIA(508505)
SubTotal 1890 1890
377 Gondia MH-33-001-008-001/635
(KOCHEWAHI) 		1833001000NRG24050620230155549 07/06/2023 JITENDRA SHILAKRAM BISEN 1833001WL005810 JITENDRA SHILAKRAM BISEN 00152 HDFC0003810 1488 1488 Processed 13/06/2023 A164230060999 MR JITENDRA HILAKRAM BISEN STATE BANK OF INDIA(508548)
378 Gondia MH-33-001-037-001/377
(DHAMANGAON) 		1833001000NRG24050620230160176 07/06/2023 SULOCHANA MURTIRAJ TEMBHARE 1833001WL005951 SULOCHANA MURTIRAJ TEMBHARE 00152 HDFC0003810 1792 1792 Processed 13/06/2023 A164230060883 SULOCHANA MURTIRAJ TEBHARE HDFC BANK LTD(607152)
SubTotal 3280 3280
379 Gondia MH-33-001-047-001/142
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169344 07/06/2023 Bhikray Arjun Choudhari 1833001WL006116 Bhikray Arjun Choudhari 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061212 BHIKRAY ARJUN CHOUDHARI IDBI BANK(607095)
380 Gondia MH-33-001-047-001/158
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169301 07/06/2023 PURANLAL BHAJANDAS GHAJBHIYE 1833001WL006112 PURANLAL BHAJANDAS GHAJBHIYE 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061213 PURANLAL BHAJANDAS GAJBHIYE IDBI BANK(607095)
381 Gondia MH-33-001-047-001/221
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169306 07/06/2023 VANMALA SUKHDAS KHANDEKAR 1833001WL006112 VANMALA SUKHDAS KHANDEKAR 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230060785 VANMALA SUKHDAS KHANDEKAR IDBI BANK(607095)
382 Gondia MH-33-001-047-001/296
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169361 07/06/2023 MRS. SINDHUBAI CHARNDASH BHALAVI 1833001WL006117 MRS. SINDHUBAI CHARNDASH BHALAVI 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061214 SINDHUBAI CHARNDASH BHALAVI IDBI BANK(607095)
383 Gondia MH-33-001-047-001/296
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169362 07/06/2023 SUNIL CHANRANDAS BHALAVI 1833001WL006117 SUNIL CHANRANDAS BHALAVI 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061208 SUNIL CHARANDASH BHALAVI IDBI BANK(607095)
384 Gondia MH-33-001-047-001/324
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169308 07/06/2023 SOMA HARICHAND DHURPACHE 1833001WL006112 SOMA HARICHAND DHURPACHE 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061207 SOMA HARICHAND DHUDPACH IDBI BANK(607095)
385 Gondia MH-33-001-047-001/422
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169365 07/06/2023 BHUMESHWAR 1833001WL006117 BHUMESHWAR 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230060781 BHUMESHWAR HARICHAND BAGDE IDBI BANK(607095)
386 Gondia MH-33-001-047-001/456
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169369 07/06/2023 ANIL CHANRANDAS BHALAVI 1833001WL006117 ANIL CHANRANDAS BHALAVI 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230060787 ANIL CHARNDASH BHALAVI IDBI BANK(607095)
387 Gondia MH-33-001-047-001/470
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169316 07/06/2023 Kuntabai Pandurang Bagde 1833001WL006112 Kuntabai Pandurang Bagde 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230060788 KUNTABAI PANDURANG BAGDE IDBI BANK(607095)
388 Gondia MH-33-001-047-001/470
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169315 07/06/2023 PANDURANG HARICHAND BAGDE 1833001WL006112 PANDURANG HARICHAND BAGDE 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230060784 PANDURANG HARICHAND BAGDE IDBI BANK(607095)
389 Gondia MH-33-001-047-001/566
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169339 07/06/2023 LUKESHKUMAR 1833001WL006115 LUKESHKUMAR 00165 IBKL0000514 1824 1824 Processed 13/06/2023 A164230060782 LUKESHRWAR BABULAL PATALE IDBI BANK(607095)
390 Gondia MH-33-001-047-001/8
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169377 07/06/2023 PRAMILA SIVALAL SARYAM 1833001WL006117 PRAMILA SIVALAL SARYAM 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061209 PRAMILA SHIVLAL SARYAM IDBI BANK(607095)
391 Gondia MH-33-001-047-001/8
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169376 07/06/2023 SHIVLAL GYANIRAM SARYAM 1833001WL006117 SHIVLAL GYANIRAM SARYAM 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061210 SIVLAL GAYANIRAM SARYAM IDBI BANK(607095)
392 Gondia MH-33-001-047-001/93
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169378 07/06/2023 RAVINDRA NAMDEV CHOURE 1833001WL006117 RAVINDRA NAMDEV CHOURE 00165 IBKL0000514 1792 1792 Processed 13/06/2023 A164230061211 RAVINDRA NAMDEV CHAURE PUNJAB NATIONAL BANK(508568)
SubTotal 25120 25120
393 Gondia MH-33-001-047-001/158
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169302 07/06/2023 MANIKA PURANLAL GHAJBHIYE 1833001WL006112 MANIKA PURANLAL GHAJBHIYE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060792 MANIKABAI PURANLAL GAJBHIYE IDBI BANK(607095)
394 Gondia MH-33-001-047-001/221
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169305 07/06/2023 SUKHADAS BHIWA KHANDEKAR 1833001WL006112 SUKHADAS BHIWA KHANDEKAR 00165 IBKL0001441 1792 1792 Rejected 13/06/2023 A164230060795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Gondia MH-33-001-047-001/230
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169345 07/06/2023 DHANLAL DASARAM CHOUDHARI 1833001WL006116 DHANLAL DASARAM CHOUDHARI 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060796 DHANLAL DASARAM CHOUDHARI IDBI BANK(607095)
396 Gondia MH-33-001-047-001/257
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169346 07/06/2023 Pushpabai Premlal Patle 1833001WL006116 Pushpabai Premlal Patle 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060817 PUSPABAI PREMLAL PATLE IDBI BANK(607095)
397 Gondia MH-33-001-047-001/262
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169348 07/06/2023 PARABATA RANGLAL KHARE 1833001WL006116 PARABATA RANGLAL KHARE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060800 PARBATA RANGLAL KHARE IDBI BANK(607095)
398 Gondia MH-33-001-047-001/262
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169347 07/06/2023 Ranglal Bisan Khare 1833001WL006116 Ranglal Bisan Khare 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060801 RANGLAL KISHAN KHARE IDBI BANK(607095)
399 Gondia MH-33-001-047-001/295
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169307 07/06/2023 SUBHASH PANDURANG NEWARE 1833001WL006112 SUBHASH PANDURANG NEWARE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060786 SUBHASH PANDURANG NEWARE IDBI BANK(607095)
400 Gondia MH-33-001-047-001/339
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169327 07/06/2023 MR BHARATLAL TUKARAM CHOUDHARI 1833001WL006113 MR BHARATLAL TUKARAM CHOUDHARI 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230061215 BHARTLAL TUKARAM CHOUDHARI IDBI BANK(607095)
401 Gondia MH-33-001-047-001/339
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169328 07/06/2023 MRS INDRAKALABAI BHARATLAL CHOUDHARI 1833001WL006113 MRS INDRAKALABAI BHARATLAL CHOUDHARI 00165 IBKL0001441 1792 1792 Processed 14/06/2023 A164230060783 INDRAKALA BHARATLALA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gondia MH-33-001-047-001/352
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169309 07/06/2023 HIWARAJ PANDURANG BAGADE 1833001WL006112 HIWARAJ PANDURANG BAGADE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060802 HIWRAJ PANDURANG BAGDE IDBI BANK(607095)
403 Gondia MH-33-001-047-001/352
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169310 07/06/2023 REKHABAI HIVRAJ BAGDE 1833001WL006112 REKHABAI HIVRAJ BAGDE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060803 REKHABAI HIVRAJ BAGDE IDBI BANK(607095)
404 Gondia MH-33-001-047-001/359
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169349 07/06/2023 MIRNNATH MULCHAND PATLE 1833001WL006116 MIRNNATH MULCHAND PATLE 00165 IBKL0001441 1666 1666 Processed 13/06/2023 A164230061203 MIRNNATH MULCHAND PATLE IDBI BANK(607095)
405 Gondia MH-33-001-047-001/370
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169350 07/06/2023 MALAN 1833001WL006116 MALAN 00165 IBKL0001441 1666 1666 Processed 13/06/2023 A164230060810 MALHAN MULCHAND PATLE IDBI BANK(607095)
406 Gondia MH-33-001-047-001/374
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169351 07/06/2023 RIKHIRAM MANSARAM CHOUDHARI 1833001WL006116 RIKHIRAM MANSARAM CHOUDHARI 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060794 CHAUDHARI RIKHILAL MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
407 Gondia MH-33-001-047-001/382
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169364 07/06/2023 SHILA SHIVLAL UKE 1833001WL006117 SHILA SHIVLAL UKE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230061216 SHILA SHIVLAL UKE IDBI BANK(607095)
408 Gondia MH-33-001-047-001/431
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169312 07/06/2023 ANITA GANESH DUDAPACHE 1833001WL006112 ANITA GANESH DUDAPACHE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060804 ANITA GANESH DUDHAPACHE IDBI BANK(607095)
409 Gondia MH-33-001-047-001/431
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169311 07/06/2023 Ganesh Nanhu Dudhpach 1833001WL006112 Ganesh Nanhu Dudhpach 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230061204 GANESH NANHU DUDHPACH IDBI BANK(607095)
410 Gondia MH-33-001-047-001/432
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169313 07/06/2023 DINESH NANHU DUDHAPACHE 1833001WL006112 DINESH NANHU DUDHAPACHE 00165 IBKL0001441 1792 1792 Rejected 13/06/2023 A164230061269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Gondia MH-33-001-047-001/437
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169314 07/06/2023 YASHODHARA RAJENDRA GANWIR 1833001WL006112 YASHODHARA RAJENDRA GANWIR 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060790 YASHODHARA RAJENDRA GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Gondia MH-33-001-047-001/451
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169353 07/06/2023 Sangita Bhumeshwar Patle 1833001WL006116 Sangita Bhumeshwar Patle 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060811 SANGITA BHUMESHWAR PATLE IDBI BANK(607095)
413 Gondia MH-33-001-047-001/492
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169317 07/06/2023 ASHISHA PURANLAL GAJBHIYE 1833001WL006112 ASHISHA PURANLAL GAJBHIYE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060793 ASHISH PURANLAL GAJBHIYE IDBI BANK(607095)
414 Gondia MH-33-001-047-001/570
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169318 07/06/2023 PANKAJ SARWAJIT CHOURE 1833001WL006112 PANKAJ SARWAJIT CHOURE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060798 PANKAJ SARVAJEET CHAURE IDBI BANK(607095)
415 Gondia MH-33-001-047-001/571
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169319 07/06/2023 SANDIP SARWAJIT CHOURE 1833001WL006112 SANDIP SARWAJIT CHOURE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060799 SANDIP SARVAJIT CHAURE IDBI BANK(607095)
416 Gondia MH-33-001-047-001/574
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169320 07/06/2023 Santosh Puranlal Gajbhiye 1833001WL006112 Santosh Puranlal Gajbhiye 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060806 SANTOSH PURANLAL GAJBHIYE IDBI BANK(607095)
417 Gondia MH-33-001-047-001/587
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169321 07/06/2023 RANJITA YASWANT CHOUHAN 1833001WL006112 RANJITA YASWANT CHOUHAN 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060813 RANJITA YASHVANTRAO CHOUHAN IDBI BANK(607095)
418 Gondia MH-33-001-047-001/595
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169324 07/06/2023 Monu Ram Pathare 1833001WL006112 Monu Ram Pathare 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060814 MONU RAM BISEN IDBI BANK(607095)
419 Gondia MH-33-001-047-001/595
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169323 07/06/2023 Ram Hendu Pathare 1833001WL006112 Ram Hendu Pathare 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060818 MR RAM HEDU BHISE STATE BANK OF INDIA(508548)
420 Gondia MH-33-001-047-001/611
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169371 07/06/2023 Dipmala Rajkumar Chouvhan 1833001WL006117 Dipmala Rajkumar Chouvhan 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060809 DIPMALA RAJKUMAR CHAUVHAN IDBI BANK(607095)
421 Gondia MH-33-001-047-001/611
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169370 07/06/2023 Rajkumar Sarang Chouvhan 1833001WL006117 Rajkumar Sarang Chouvhan 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060808 RAJKUMAR SARNG CHAUVHAN IDBI BANK(607095)
422 Gondia MH-33-001-047-001/615
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169330 07/06/2023 Tejeshwari Umemdra Singhandhupe 1833001WL006113 Tejeshwari Umemdra Singhandhupe 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060812 TEJSWINI UMENDRA SINGNDHUPE IDBI BANK(607095)
423 Gondia MH-33-001-047-001/615
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169329 07/06/2023 Umendra Dongru Singhandhupe 1833001WL006113 Umendra Dongru Singhandhupe 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060791 UMENDRA DONGARU SINGANDHUPE INDIAN OVERSEAS BANK(508541)
424 Gondia MH-33-001-047-001/619
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169373 07/06/2023 SEEMA SANTOSH DUDHPACHE 1833001WL006117 SEEMA SANTOSH DUDHPACHE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060815 Miss. SEEMA NEHRU JAMARE CENTRAL BANK OF INDIA(607115)
425 Gondia MH-33-001-047-001/644
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169374 07/06/2023 NARESH BAGADE 1833001WL006117 NARESH BAGADE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060807 NARENDRA BHUMESHWAR BAGADE IDBI BANK(607095)
426 Gondia MH-33-001-047-001/646
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169355 07/06/2023 puja shushil thakre 1833001WL006116 puja shushil thakre 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060820 Miss. PUJA UTTAMLAL BHAGAT BANK OF MAHARASHTRA(607387)
427 Gondia MH-33-001-047-001/646
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169354 07/06/2023 SUSHIL RATIRAM THAKARE 1833001WL006116 SUSHIL RATIRAM THAKARE 00165 IBKL0001441 1792 1792 Rejected 13/06/2023 A164230060819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Gondia MH-33-001-047-001/671
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169356 07/06/2023 OMPRAKASH YUVRAJ THAKARE 1833001WL006116 OMPRAKASH YUVRAJ THAKARE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060805 OMPRAKASH YUVRAJ THAKRE IDBI BANK(607095)
429 Gondia MH-33-001-047-001/671
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169357 07/06/2023 SRADHA OMPRAKASH THAKARE 1833001WL006116 SRADHA OMPRAKASH THAKARE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060816 SHRADDHA OMPRAKASH THAKARE IDBI BANK(607095)
430 Gondia MH-33-001-047-001/91
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169341 07/06/2023 KAFILAL CHANDULAL PATLE 1833001WL006115 KAFILAL CHANDULAL PATLE 00165 IBKL0001441 1824 1824 Processed 13/06/2023 A164230061205 KAFILAL CHANDULAL PATLE IDBI BANK(607095)
431 Gondia MH-33-001-047-001/93
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169379 07/06/2023 AKSHAY RAVINDRA CHOURE 1833001WL006117 AKSHAY RAVINDRA CHOURE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230060797 AKSHAYKUMAR RAVINDRA CHOURE ICICI BANK LTD(508534)
432 Gondia MH-33-001-047-001/96
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169359 07/06/2023 RATIRAM DALIRAM THAKRE 1833001WL006116 RATIRAM DALIRAM THAKRE 00165 IBKL0001441 1792 1792 Processed 13/06/2023 A164230061206 RATIRAM DALIRAM THAKRE IDBI BANK(607095)
SubTotal 71460 71460
433 Gondia MH-33-001-101-002/996
(SAWARI) 		1833001000NRG24070620230178870 07/06/2023 suresh Dharmchand Shihare 1833001WL006258 suresh Dharmchand Shihare 00354 PUNB0018200 1736 1736 Processed 13/06/2023 A164230061270 SURESH DHARAMCHAND SIHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1736 1736
434 Gondia MH-33-001-038-001/31
(GHIWARI) 		1833001000NRG24050620230155019 07/06/2023 GUNVANT CHANDULAL MASKE 1833001WL005787 GUNVANT CHANDULAL MASKE 00354 PUNB0632200 1750 1750 Processed 13/06/2023 A164230060953 GUNVANT CHANDULAL MASKE PUNJAB NATIONAL BANK(508568)
435 Gondia MH-33-001-038-001/31
(GHIWARI) 		1833001000NRG24050620230155020 07/06/2023 REKHABAI GUNVANT MASKE 1833001WL005787 REKHABAI GUNVANT MASKE 00354 PUNB0632200 1750 1750 Processed 13/06/2023 A164230061227 REKHA GUNVAT MASKE PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
436 Gondia MH-33-001-008-001/489
(KOCHEWAHI) 		1833001000NRG24050620230156400 07/06/2023 DEVENDRA YOGRAJ DHANUSHYABAN 1833001WL005840 DEVENDRA YOGRAJ DHANUSHYABAN 00415 SBIN0000376 1890 1890 Processed 13/06/2023 A164230061113 MR DEVENDRA YOGRAJ DHANUSHBAN STATE BANK OF INDIA(508548)
437 Gondia MH-33-001-008-001/528
(KOCHEWAHI) 		1833001000NRG24050620230155545 07/06/2023 RAJESHSINGH GANGARAM PAHRELE 1833001WL005810 RAJESHSINGH GANGARAM PAHRELE 00415 SBIN0000376 1890 1890 Processed 13/06/2023 A164230060866 MR RAJESHSINGH GANGARAMSINGH PAHRELE STATE BANK OF INDIA(508548)
438 Gondia MH-33-001-008-001/554
(KOCHEWAHI) 		1833001000NRG24050620230156387 07/06/2023 RAJKUMAR YASHWANTRAO KUMBHALWAR 1833001WL005839 RAJKUMAR YASHWANTRAO KUMBHALWAR 00415 SBIN0000376 1757 1757 Processed 13/06/2023 A164230060852 RAJKUMAR YASAVANTRAO KUMABHALWAR BANK OF INDIA(508505)
439 Gondia MH-33-001-008-001/659
(KOCHEWAHI) 		1833001000NRG24050620230156404 07/06/2023 THANIKRAM MANIKCHAND BISEN 1833001WL005840 THANIKRAM MANIKCHAND BISEN 00415 SBIN0000376 1890 1890 Processed 13/06/2023 A164230060851 Mr. THANIKRAM MANIKCHAND BISEN CENTRAL BANK OF INDIA(607115)
440 Gondia MH-33-001-033-001/360
(MUNDIPAR (A.)) 		1833001000NRG24060620230167407 07/06/2023 yogeshwar aagashe 1833001WL006044 yogeshwar aagashe 00415 SBIN0000376 1536 1536 Processed 13/06/2023 A164230060862 MR YOGESHWAR TEKCHAND AGASHE STATE BANK OF INDIA(508548)
441 Gondia MH-33-001-033-001/447
(MUNDIPAR (A.)) 		1833001000NRG24060620230167410 07/06/2023 LACCHU SHANKARLAL THAKUR 1833001WL006044 LACCHU SHANKARLAL THAKUR 00415 SBIN0000376 1792 1792 Processed 13/06/2023 A164230060876 LACCHUBAI GANESH PATLE BANK OF INDIA(508505)
442 Gondia MH-33-001-038-001/454
(GHIWARI) 		1833001000NRG24050620230155023 07/06/2023 SHIVPRASAD NAMAN AGASHE 1833001WL005787 SHIVPRASAD NAMAN AGASHE 00415 SBIN0000376 1750 1750 Processed 13/06/2023 A164230060853 SHIVPRASAD NAMAN AGASHE PUNJAB NATIONAL BANK(508568)
443 Gondia MH-33-001-047-001/414
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169352 07/06/2023 GHANSHYAM TEJRAM SARYAM 1833001WL006116 GHANSHYAM TEJRAM SARYAM 00415 SBIN0000376 1666 1666 Processed 13/06/2023 A164230060855 MR GHANSHYAM TEJRAM SARYAM STATE BANK OF INDIA(508548)
444 Gondia MH-33-001-065-001/1033
(KARANJA) 		1833001000NRG24060620230169648 07/06/2023 BHUMESHWARI NANDLAL KAPSE 1833001WL006130 BHUMESHWARI NANDLAL KAPSE 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230060871 MRS BHUMESHWARI NANDLAL KAPSE STATE BANK OF INDIA(508548)
445 Gondia MH-33-001-065-001/1060
(KARANJA) 		1833001000NRG24060620230169650 07/06/2023 JYOTI MAHESH CHULPAR 1833001WL006130 JYOTI MAHESH CHULPAR 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230060864 MRS JYOTI MAHESH CHULPAR STATE BANK OF INDIA(508548)
446 Gondia MH-33-001-065-001/126
(KARANJA) 		1833001000NRG24060620230169651 07/06/2023 GOVINDA NAGARI DRUGWAR 1833001WL006130 GOVINDA NAGARI DRUGWAR 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230060859 SHRI GOVINDRAO NAGARI DUGWAR STATE BANK OF INDIA(508548)
447 Gondia MH-33-001-065-001/126
(KARANJA) 		1833001000NRG24060620230169652 07/06/2023 SAKUNBAI GOVINDA DURGVAR 1833001WL006130 SAKUNBAI GOVINDA DURGVAR 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230061004 MRS SAKUBAI GOVINDRAO DURAGWAR STATE BANK OF INDIA(508548)
448 Gondia MH-33-001-065-001/509
(KARANJA) 		1833001000NRG24060620230169653 07/06/2023 DURGA SHANAKR BAREWAR 1833001WL006130 DURGA SHANAKR BAREWAR 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230060867 MRS DURGABAI SHANKAR BAREWAR STATE BANK OF INDIA(508548)
449 Gondia MH-33-001-065-001/52
(KARANJA) 		1833001000NRG24060620230169654 07/06/2023 SUBHASH SHRIRAM MADAVI 1833001WL006130 SUBHASH SHRIRAM MADAVI 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230060857 MADAVI SUBHASH SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
450 Gondia MH-33-001-065-001/710
(KARANJA) 		1833001000NRG24060620230169657 07/06/2023 NIRMALA DEVAJI KHOBRAGADE 1833001WL006130 NIRMALA DEVAJI KHOBRAGADE 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230060858 MRS NIRMALA DEVAJI KHOBRAGADE STATE BANK OF INDIA(508548)
451 Gondia MH-33-001-065-001/95
(KARANJA) 		1833001000NRG24060620230169660 07/06/2023 PRAMILA LAKSHAMAN VAIDYA 1833001WL006130 PRAMILA LAKSHAMAN VAIDYA 00415 SBIN0000376 1876 1876 Processed 13/06/2023 A164230060863 MRS PRAMILA LAXMAN VAIDYA STATE BANK OF INDIA(508548)
452 Gondia MH-33-001-101-002/165
(SAWARI) 		1833001000NRG24070620230178863 07/06/2023 AMBARLAL RUMANLAL DAMAHE 1833001WL006258 AMBARLAL RUMANLAL DAMAHE 00415 SBIN0000376 1736 1736 Processed 14/06/2023 A164230060856 AMBARLAL RUMANLAL DAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gondia MH-33-001-107-001/36
(KARUTOLA) 		1833001000NRG24070620230180433 07/06/2023 DHANINDRA CHAGANLAL RAMTEKE 1833001WL006274 DHANINDRA CHAGANLAL RAMTEKE 00415 SBIN0000376 1666 1666 Processed 13/06/2023 A164230061006 MR DHANINDRA CHHAGANLAL RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 32581 32581
454 Gondia MH-33-001-001-002/307
(KASA) 		1833001000NRG24060620230174018 07/06/2023 MAHESH SUDELAL MARTHE 1833001WL006209 MAHESH SUDELAL MARTHE 00415 SBIN0008723 1792 1792 Processed 13/06/2023 A164230060861 MR MAHESH SUDELAL MARTHE STATE BANK OF INDIA(508548)
455 Gondia MH-33-001-037-001/320
(DHAMANGAON) 		1833001000NRG24050620230160201 07/06/2023 PREMLAL J CHAUDHARI 1833001WL005952 PREMLAL J CHAUDHARI 00415 SBIN0008723 1792 1792 Processed 13/06/2023 A164230060869 MR PREMLAL JAYRAM CHAUDHARI STATE BANK OF INDIA(508548)
456 Gondia MH-33-001-047-001/131
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169325 07/06/2023 Dongaru hagru singandhupe 1833001WL006113 Dongaru hagru singandhupe 00415 SBIN0008723 1792 1792 Processed 13/06/2023 A164230060872 DONGRU HAGRU SINGANDHUPE/RAJWANTI DONGR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5376 5376
457 Gondia MH-33-001-065-001/1044
(KARANJA) 		1833001000NRG24060620230169649 07/06/2023 RAJENDRA RUMAN KAPSE 1833001WL006130 RAJENDRA RUMAN KAPSE 00415 SBIN0017512 1876 1876 Processed 13/06/2023 A164230060868 MR RAJENDRA RUMAN KAPASE STATE BANK OF INDIA(508548)
458 Gondia MH-33-001-065-001/598
(KARANJA) 		1833001000NRG24060620230169656 07/06/2023 TRIVENI RAJESH VAIDYA 1833001WL006130 TRIVENI RAJESH VAIDYA 00415 SBIN0017512 1876 1876 Processed 13/06/2023 A164230060870 TriveniRajeshVaidya FINCARE SMALL FINANCE BANK LTD(608304)
459 Gondia MH-33-001-065-001/926
(KARANJA) 		1833001000NRG24060620230169658 07/06/2023 GUNVANTA VISHNU CHULPAR 1833001WL006130 GUNVANTA VISHNU CHULPAR 00415 SBIN0017512 1876 1876 Processed 13/06/2023 A164230061112 MRS GUNVANTA VISHNU CHULPAR STATE BANK OF INDIA(508548)
460 Gondia MH-33-001-065-001/95
(KARANJA) 		1833001000NRG24060620230169659 07/06/2023 LAXMAN BHAIYYALAL VAIDYA 1833001WL006130 LAXMAN BHAIYYALAL VAIDYA 00415 SBIN0017512 1876 1876 Processed 13/06/2023 A164230060873 MR LAXMAN BHAIYALAL VAIDYA STATE BANK OF INDIA(508548)
SubTotal 7504 7504
461 Gondia MH-33-001-107-001/215
(KARUTOLA) 		1833001000NRG24070620230180432 07/06/2023 DAKSHINA RAJESH GEDAM 1833001WL006274 DAKSHINA RAJESH GEDAM 00415 SBIN0017513 1666 1666 Processed 13/06/2023 A164230060875 DAKSHINA RAJESH GEDAM BANK OF INDIA(508505)
462 Gondia MH-33-001-107-001/215
(KARUTOLA) 		1833001000NRG24070620230180431 07/06/2023 RAJESH VITHOBA GEDAM 1833001WL006274 RAJESH VITHOBA GEDAM 00415 SBIN0017513 1666 1666 Processed 13/06/2023 A164230060874 RAJESH VITHOBA GEDAM BANK OF BARODA(606985)
SubTotal 3332 3332
463 Gondia MH-33-001-008-001/659
(KOCHEWAHI) 		1833001000NRG24050620230156405 07/06/2023 BHUMESHWARI THANIKRAM BISEN 1833001WL005840 BHUMESHWARI THANIKRAM BISEN 00462 UCBA0002054 1890 1890 Processed 13/06/2023 A164230060831 BHUMESHWARI THANIKRAM BISEN UCO BANK(607066)
SubTotal 1890 1890
464 Gondia MH-33-001-008-001/892
(KOCHEWAHI) 		1833001000NRG24050620230155557 07/06/2023 SATISH LEKHRAM BISEN 1833001WL005810 SATISH LEKHRAM BISEN 00468 UBIN0550736 1488 1488 Processed 13/06/2023 A164230061052 SATISH LEKHARAM BISEN BANK OF BARODA(606985)
465 Gondia MH-33-001-008-001/910
(KOCHEWAHI) 		1833001000NRG24050620230155561 07/06/2023 ANITA SURESH BHAKTWARTI 1833001WL005810 ANITA SURESH BHAKTWARTI 00468 UBIN0550736 1488 1488 Processed 13/06/2023 A164230061040 ANITA S BHAKTWARTI UNION BANK OF INDIA(508500)
466 Gondia MH-33-001-008-001/910
(KOCHEWAHI) 		1833001000NRG24050620230155560 07/06/2023 SURESH NATTHUBHAU BHAKATWARTI 1833001WL005810 SURESH NATTHUBHAU BHAKATWARTI 00468 UBIN0550736 1488 1488 Processed 13/06/2023 A164230061039 BHAKTVARTI SURESH NATHUBHAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
467 Gondia MH-33-001-033-001/143
(MUNDIPAR (A.)) 		1833001000NRG24060620230167395 07/06/2023 FATTULAL KUSHOBA KATRE 1833001WL006044 FATTULAL KUSHOBA KATRE 00468 UBIN0550736 1792 1792 Processed 14/06/2023 A164230061042 FATTULAL KUSHOBA KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gondia MH-33-001-033-001/15
(MUNDIPAR (A.)) 		1833001000NRG24060620230167397 07/06/2023 tejeshwari thakur 1833001WL006044 tejeshwari thakur 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061050 TEJESHWARI DINESHKUMAR THAKUR UNION BANK OF INDIA(508500)
469 Gondia MH-33-001-033-001/262
(MUNDIPAR (A.)) 		1833001000NRG24060620230167398 07/06/2023 SHAMRAO KAVDU KATRE 1833001WL006044 SHAMRAO KAVDU KATRE 00468 UBIN0550736 1536 1536 Processed 13/06/2023 A164230061043 SHAMRAO KAVDU KATRE UNION BANK OF INDIA(508500)
470 Gondia MH-33-001-033-001/280
(MUNDIPAR (A.)) 		1833001000NRG24060620230167399 07/06/2023 tekchand aagashe 1833001WL006044 tekchand aagashe 00468 UBIN0550736 1536 1536 Processed 13/06/2023 A164230061041 AGASHE TEKCHAND CHAITRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
471 Gondia MH-33-001-033-001/296
(MUNDIPAR (A.)) 		1833001000NRG24060620230167401 07/06/2023 yamanbai thakur 1833001WL006044 yamanbai thakur 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061055 YAMANBAI RADHESHYAM THAKUR UNION BANK OF INDIA(508500)
472 Gondia MH-33-001-033-001/298
(MUNDIPAR (A.)) 		1833001000NRG24060620230167402 07/06/2023 OMKAR 1833001WL006044 OMKAR 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061054 ONKAR BHAIYALAL SHARNAGAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
473 Gondia MH-33-001-033-001/298
(MUNDIPAR (A.)) 		1833001000NRG24060620230167403 07/06/2023 SANTOSHI 1833001WL006044 SANTOSHI 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061047 SANTOSHI OMKAR SHARNAGAT UNION BANK OF INDIA(508500)
474 Gondia MH-33-001-033-001/359
(MUNDIPAR (A.)) 		1833001000NRG24060620230167406 07/06/2023 ANKITA SANTOSH GAUTAM 1833001WL006044 ANKITA SANTOSH GAUTAM 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061049 ANKITA SANTOSH GAUTAM UNION BANK OF INDIA(508500)
475 Gondia MH-33-001-033-001/359
(MUNDIPAR (A.)) 		1833001000NRG24060620230167405 07/06/2023 santosh 1833001WL006044 santosh 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061045 SANTOSH MOTILAL GAUTAM UNION BANK OF INDIA(508500)
476 Gondia MH-33-001-033-001/447
(MUNDIPAR (A.)) 		1833001000NRG24060620230167409 07/06/2023 SHANKARLAL RADHESHYAM THAKUR 1833001WL006044 SHANKARLAL RADHESHYAM THAKUR 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061046 SHANKAR RADHESHYAM THAKUR UNION BANK OF INDIA(508500)
477 Gondia MH-33-001-033-001/479
(MUNDIPAR (A.)) 		1833001000NRG24060620230167411 07/06/2023 SANGEETA DEBILAL TEMBHARE 1833001WL006044 SANGEETA DEBILAL TEMBHARE 00468 UBIN0550736 768 768 Processed 13/06/2023 A164230061044 SANGITA DEBILAL TEMBHARE UNION BANK OF INDIA(508500)
478 Gondia MH-33-001-033-001/50
(MUNDIPAR (A.)) 		1833001000NRG24060620230167413 07/06/2023 anubai 1833001WL006044 anubai 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061048 ANUSAYA MUNNILAL GAUTAM UNION BANK OF INDIA(508500)
479 Gondia MH-33-001-033-001/50
(MUNDIPAR (A.)) 		1833001000NRG24060620230167412 07/06/2023 MOTILAL 1833001WL006044 MOTILAL 00468 UBIN0550736 1792 1792 Processed 13/06/2023 A164230061053 MOTILAL MUNILAL GOUTAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
480 Gondia MH-33-001-101-003/1227
(SAWARI) 		1833001000NRG24070620230178872 07/06/2023 Dwarkaprashad Sadu Yelsare 1833001WL006258 Dwarkaprashad Sadu Yelsare 00468 UBIN0550736 1638 1638 Processed 13/06/2023 A164230061051 YALSARE DWARAKAPRASAD SADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 27862 27862
481 Gondia MH-33-001-033-001/299
(MUNDIPAR (A.)) 		1833001000NRG24060620230167404 07/06/2023 DILIP RADHESHYAM THAKUR 1833001WL006044 DILIP RADHESHYAM THAKUR 00468 UBIN0575992 1792 1792 Processed 13/06/2023 A164230061176 DILIP RADHESHAM THAKUR UNION BANK OF INDIA(508500)
SubTotal 1792 1792
482 Gondia MH-33-001-008-001/162
(KOCHEWAHI) 		1833001000NRG24050620230156414 07/06/2023 MANOJKUMAR SHIVRAJSINGH SOLANKI 1833001WL005841 MANOJKUMAR SHIVRAJSINGH SOLANKI 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230060984 MANOJKUMAR SHIVRAJSINGH SOLANKI VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Gondia MH-33-001-008-001/162
(KOCHEWAHI) 		1833001000NRG24050620230156415 07/06/2023 SUNDERBAI MANOJKUMAR SOLANKI 1833001WL005841 SUNDERBAI MANOJKUMAR SOLANKI 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230060985 Mrs. SATYABHAMA MANOJKUMAR SOLANKI BANK OF MAHARASHTRA(607387)
484 Gondia MH-33-001-008-001/185
(KOCHEWAHI) 		1833001000NRG24060620230167711 07/06/2023 ANJUBAI GANESH BAGDE 1833001WL006051 ANJUBAI GANESH BAGDE 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230060969 ANJUBAI GANESH BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Gondia MH-33-001-008-001/2
(KOCHEWAHI) 		1833001000NRG24050620230156416 07/06/2023 SHYAMSINGH NATTHUSINGH JATPELE 1833001WL005841 SHYAMSINGH NATTHUSINGH JATPELE 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230061036 SHYAM NATHU & PRAMILA SHYAM JATPELE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Gondia MH-33-001-008-001/23
(KOCHEWAHI) 		1833001000NRG24050620230156385 07/06/2023 BINDOSSINGH NAGADISINGH PANDELE 1833001WL005839 BINDOSSINGH NAGADISINGH PANDELE 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230060961 Mr. Bidossinh Nagdi Pandele BANK OF MAHARASHTRA(607387)
487 Gondia MH-33-001-008-001/413
(KOCHEWAHI) 		1833001000NRG24050620230155541 07/06/2023 BASANTIBAI FULCHAND KARSAPRE 1833001WL005810 BASANTIBAI FULCHAND KARSAPRE 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230061031 BASANTIBAI FULCHAND KARSARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Gondia MH-33-001-008-001/448
(KOCHEWAHI) 		1833001000NRG24050620230155531 07/06/2023 KAVITABAI INDRAPALSINGH PAWAR 1833001WL005809 KAVITABAI INDRAPALSINGH PAWAR 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230061024 KAVITABAI INDRAPALSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Gondia MH-33-001-008-001/461
(KOCHEWAHI) 		1833001000NRG24050620230155533 07/06/2023 USHABAI SHISHUPAL PARIHAR 1833001WL005809 USHABAI SHISHUPAL PARIHAR 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230061035 Mrs. USHABAI SHISHUPAL PARIHAR BANK OF MAHARASHTRA(607387)
490 Gondia MH-33-001-008-001/487
(KOCHEWAHI) 		1833001000NRG24050620230155544 07/06/2023 MORESHWAR NATTHUBHAU BHAKTWARTI 1833001WL005810 MORESHWAR NATTHUBHAU BHAKTWARTI 00540 BKID0WAINGB 1488 1488 Processed 13/06/2023 A164230060986 MR MORESHWAR NATHHUBHAU BHAKTAVARTI STATE BANK OF INDIA(508548)
491 Gondia MH-33-001-008-001/490
(KOCHEWAHI) 		1833001000NRG24050620230156417 07/06/2023 KAPURSINGH NATTHUSINGH NEWARE 1833001WL005841 KAPURSINGH NATTHUSINGH NEWARE 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230060975 Mr. KAPURSINGH NATTHUSINGH NEWARE BANK OF MAHARASHTRA(607387)
492 Gondia MH-33-001-008-001/539
(KOCHEWAHI) 		1833001000NRG24050620230155546 07/06/2023 MAHESHWARI YOGESH BISEN 1833001WL005810 MAHESHWARI YOGESH BISEN 00540 BKID0WAINGB 1488 1488 Processed 13/06/2023 A164230060973 MAHESHWARI YOGESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Gondia MH-33-001-008-001/6
(KOCHEWAHI) 		1833001000NRG24050620230156402 07/06/2023 DEVRAJ MANIKCHAND BISEN 1833001WL005840 DEVRAJ MANIKCHAND BISEN 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230061015 DEORAJ MANIKCHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Gondia MH-33-001-008-001/632
(KOCHEWAHI) 		1833001000NRG24050620230156423 07/06/2023 KAVITABAI YOGESH JATPELE 1833001WL005841 KAVITABAI YOGESH JATPELE 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230061028 KAVITA YOGESH JATPELE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Gondia MH-33-001-008-001/632
(KOCHEWAHI) 		1833001000NRG24050620230156422 07/06/2023 YOGESH NATTHUSINGH JATPELE 1833001WL005841 YOGESH NATTHUSINGH JATPELE 00540 BKID0WAINGB 1506 1506 Processed 13/06/2023 A164230061029 YOGESH NATHUSING JATPELE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Gondia MH-33-001-008-001/633
(KOCHEWAHI) 		1833001000NRG24050620230155548 07/06/2023 BHOJUBAI LEKHARAM BISEN 1833001WL005810 BHOJUBAI LEKHARAM BISEN 00540 BKID0WAINGB 1488 1488 Processed 13/06/2023 A164230060889 BHOJUBAI LEKHARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Gondia MH-33-001-008-001/635
(KOCHEWAHI) 		1833001000NRG24050620230155550 07/06/2023 ANISHA JITENDRA BISEN 1833001WL005810 ANISHA JITENDRA BISEN 00540 BKID0WAINGB 1488 1488 Processed 13/06/2023 A164230061014 ANISHA JITENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Gondia MH-33-001-008-002/367
(KOCHEWAHI) 		1833001000NRG24050620230156428 07/06/2023 RADHESHYAM LIKHIRAM PACHE 1833001WL005841 RADHESHYAM LIKHIRAM PACHE 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230060971 RADHESHYAM LIKHIRAM PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Gondia MH-33-001-008-002/367
(KOCHEWAHI) 		1833001000NRG24050620230156429 07/06/2023 RAMESHWARIBAI RADHESHYAM PACHE 1833001WL005841 RAMESHWARIBAI RADHESHYAM PACHE 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230061021 RAMESHWARIBAI RADHESHYAM PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Gondia MH-33-001-008-002/644
(KOCHEWAHI) 		1833001000NRG24050620230156436 07/06/2023 SARSWATI SURESH DHODARMAL 1833001WL005841 SARSWATI SURESH DHODARMAL 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230061027 SARSWATIBAI SURESH DHODHARMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Gondia MH-33-001-008-002/818
(KOCHEWAHI) 		1833001000NRG24050620230156437 07/06/2023 PENDHARINBAI GULAB NAGFASE 1833001WL005841 PENDHARINBAI GULAB NAGFASE 00540 BKID0WAINGB 1757 1757 Processed 13/06/2023 A164230061010 GULAB PUNAU NAGPHASE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Gondia MH-33-001-037-001/10
(DHAMANGAON) 		1833001000NRG24050620230160191 07/06/2023 RAJWANTI SUKHARAM PACHE 1833001WL005952 RAJWANTI SUKHARAM PACHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061030 Miss. Rajwnti Tejram Pache BANK OF MAHARASHTRA(607387)
503 Gondia MH-33-001-037-001/10
(DHAMANGAON) 		1833001000NRG24050620230160190 07/06/2023 TEJRAM SUKRAM PACHE 1833001WL005952 TEJRAM SUKRAM PACHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060968 Mr. Tejram Sukaram Pache BANK OF MAHARASHTRA(607387)
504 Gondia MH-33-001-037-001/100
(DHAMANGAON) 		1833001000NRG24050620230160170 07/06/2023 PRABHABAI RAMESH KAWARE 1833001WL005951 PRABHABAI RAMESH KAWARE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061032 PRABHABAI RAMESH KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Gondia MH-33-001-037-001/150
(DHAMANGAON) 		1833001000NRG24050620230160223 07/06/2023 Minashi Surendra Gedam 1833001WL005954 Minashi Surendra Gedam 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061038 MRS MINAKSHI SURENDRA GEDAM STATE BANK OF INDIA(508548)
506 Gondia MH-33-001-037-001/156
(DHAMANGAON) 		1833001000NRG24050620230159585 07/06/2023 BHAGACHAND MUNSI MARATHE 1833001WL005920 BHAGACHAND MUNSI MARATHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061025 BHAGCHAND MUNSHI MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Gondia MH-33-001-037-001/156
(DHAMANGAON) 		1833001000NRG24050620230159586 07/06/2023 RADHIKA BHAGCHAND MARATHE 1833001WL005920 RADHIKA BHAGCHAND MARATHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061026 RADHIKA BAGHCHAND MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Gondia MH-33-001-037-001/190
(DHAMANGAON) 		1833001000NRG24050620230160193 07/06/2023 MANKIBAI BHAUDAS MARTHE 1833001WL005952 MANKIBAI BHAUDAS MARTHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060977 MANKIBAI BHAUDAS MARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Gondia MH-33-001-037-001/191
(DHAMANGAON) 		1833001000NRG24050620230159589 07/06/2023 BHUMESHAWARI MAHES BAHE 1833001WL005920 BHUMESHAWARI MAHES BAHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061023 BHUMESHWARI MAHESH BAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Gondia MH-33-001-037-001/24
(DHAMANGAON) 		1833001000NRG24050620230159590 07/06/2023 RAJESH AASARAM NAGFASE 1833001WL005920 RAJESH AASARAM NAGFASE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061020 Mr. RAJESH ASARAM NAGFASE BANK OF MAHARASHTRA(607387)
511 Gondia MH-33-001-037-001/245
(DHAMANGAON) 		1833001000NRG24050620230159592 07/06/2023 DHANLAL KISAN BAHE 1833001WL005920 DHANLAL KISAN BAHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060890 Mr. Dhanlal Kisan Bahe BANK OF MAHARASHTRA(607387)
512 Gondia MH-33-001-037-001/245
(DHAMANGAON) 		1833001000NRG24050620230159593 07/06/2023 SATWANI DHANLAL BAHE 1833001WL005920 SATWANI DHANLAL BAHE 00540 BKID0WAINGB 1792 1792 Rejected 13/06/2023 A164230060980 Aadhaar Number not Mapped to Account Number
513 Gondia MH-33-001-037-001/247
(DHAMANGAON) 		1833001000NRG24050620230159594 07/06/2023 SONABAI RAGHUNANDN MESHARAM 1833001WL005920 SONABAI RAGHUNANDN MESHARAM 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061022 RAGHUNANDAN TULSHIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Gondia MH-33-001-037-001/273
(DHAMANGAON) 		1833001000NRG24050620230160225 07/06/2023 SHANTABAI NANURAM MARTHE 1833001WL005954 SHANTABAI NANURAM MARTHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061011 SHANTABAI NANURAM MARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Gondia MH-33-001-037-001/282
(DHAMANGAON) 		1833001000NRG24050620230160226 07/06/2023 ASHA ROSHAN SHYAMKUWAR 1833001WL005954 ASHA ROSHAN SHYAMKUWAR 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061037 ASHA ROSHAN SHYAMKUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Gondia MH-33-001-037-001/3
(DHAMANGAON) 		1833001000NRG24050620230160200 07/06/2023 SHRIRAM PUNAU MARTHE 1833001WL005952 SHRIRAM PUNAU MARTHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060891 SHRIRAM PUNAU MARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Gondia MH-33-001-037-001/368
(DHAMANGAON) 		1833001000NRG24050620230160206 07/06/2023 CHAMPA NANDKISHOR KAVRE 1833001WL005952 CHAMPA NANDKISHOR KAVRE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061034 MRS CHAMPHA NANDKISHOR KAWARE STATE BANK OF INDIA(508548)
518 Gondia MH-33-001-037-001/368
(DHAMANGAON) 		1833001000NRG24050620230160205 07/06/2023 NANDKISHOR RAMESH KAVARE 1833001WL005952 NANDKISHOR RAMESH KAVARE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061033 MR NANDKISHOR RAMESH KAWARE STATE BANK OF INDIA(508548)
519 Gondia MH-33-001-037-001/38
(DHAMANGAON) 		1833001000NRG24050620230160178 07/06/2023 TULSIDAS ZADU BAHE 1833001WL005951 TULSIDAS ZADU BAHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060976 TULSIDAS ZADU BAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Gondia MH-33-001-037-001/4
(DHAMANGAON) 		1833001000NRG24050620230160182 07/06/2023 GUNVANTTABAI HARICHAND TEMBHARE 1833001WL005951 GUNVANTTABAI HARICHAND TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061018 GUNWANTA HARICHAND TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Gondia MH-33-001-037-001/4
(DHAMANGAON) 		1833001000NRG24050620230160181 07/06/2023 HARICHAND KANHAJI TEMBHARE 1833001WL005951 HARICHAND KANHAJI TEMBHARE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061019 Mr. Harichand Kanaji Tembhare BANK OF MAHARASHTRA(607387)
522 Gondia MH-33-001-037-001/416
(DHAMANGAON) 		1833001000NRG24050620230159573 07/06/2023 KAVITA SHIVLAL BAHE 1833001WL005919 KAVITA SHIVLAL BAHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061012 KAVITA SHIVLAL BAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Gondia MH-33-001-037-001/416
(DHAMANGAON) 		1833001000NRG24050620230159572 07/06/2023 Shivlal Jaglal Bahe 1833001WL005919 Shivlal Jaglal Bahe 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061013 Mr. Shivlal Jaglal Bahe BANK OF MAHARASHTRA(607387)
524 Gondia MH-33-001-037-001/59
(DHAMANGAON) 		1833001000NRG24050620230159606 07/06/2023 SITABAI RAMCHAND GAJABE 1833001WL005920 SITABAI RAMCHAND GAJABE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230061017 SITABAI RAMCHANDRA GAJABIYE HDFC BANK LTD(607152)
525 Gondia MH-33-001-037-001/67
(DHAMANGAON) 		1833001000NRG24050620230159577 07/06/2023 LALITABAI PURNLAL KAWARE 1833001WL005919 LALITABAI PURNLAL KAWARE 00540 BKID0WAINGB 1666 1666 Processed 13/06/2023 A164230061008 Miss. Lalitabai Puranlal Kawre BANK OF MAHARASHTRA(607387)
526 Gondia MH-33-001-037-001/67
(DHAMANGAON) 		1833001000NRG24050620230159578 07/06/2023 PURANLAL BABULAL KAWARE 1833001WL005919 PURANLAL BABULAL KAWARE 00540 BKID0WAINGB 1666 1666 Processed 13/06/2023 A164230060892 Mr. PURANLAL BABULAL KAWRE BANK OF MAHARASHTRA(607387)
527 Gondia MH-33-001-037-001/7
(DHAMANGAON) 		1833001000NRG24050620230160188 07/06/2023 PRAMILABAI RATANLAL PACHE 1833001WL005951 PRAMILABAI RATANLAL PACHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060982 RATANLAL SARADU PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Gondia MH-33-001-037-001/7
(DHAMANGAON) 		1833001000NRG24050620230160187 07/06/2023 RATANLAL SARADU PACHE 1833001WL005951 RATANLAL SARADU PACHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060983 Mr. RATANLAL SARADU PACHE BANK OF MAHARASHTRA(607387)
529 Gondia MH-33-001-037-001/71
(DHAMANGAON) 		1833001000NRG24050620230159583 07/06/2023 PUNAM DHNYANIRAM DARVANVAR 1833001WL005919 PUNAM DHNYANIRAM DARVANVAR 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060970 PUNAM GYANIRAM DAKHANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Gondia MH-33-001-037-001/9
(DHAMANGAON) 		1833001000NRG24050620230159607 07/06/2023 RUPLAL INDAL MARATHE 1833001WL005920 RUPLAL INDAL MARATHE 00540 BKID0WAINGB 1792 1792 Rejected 13/06/2023 A164230061016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Gondia MH-33-001-037-001/90
(DHAMANGAON) 		1833001000NRG24050620230159584 07/06/2023 DEVILAL BHIVA KAWARE 1833001WL005919 DEVILAL BHIVA KAWARE 00540 BKID0WAINGB 1666 1666 Processed 13/06/2023 A164230060995 DEBILAL BHIVA KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Gondia MH-33-001-047-001/130
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169343 07/06/2023 CHOTELAL CHINTAMAN THAKARE 1833001WL006116 CHOTELAL CHINTAMAN THAKARE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060994 THAKRE CHOTELAL CHINTAMAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
533 Gondia MH-33-001-047-001/390
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169338 07/06/2023 MRS KAUTIKA DHANLAL PATLE 1833001WL006115 MRS KAUTIKA DHANLAL PATLE 00540 BKID0WAINGB 1824 1824 Processed 13/06/2023 A164230060988 KAUTIKA DHANLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Gondia MH-33-001-047-001/424
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169368 07/06/2023 KIRAN KUWARLAL DUDHAPACHE 1833001WL006117 KIRAN KUWARLAL DUDHAPACHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060989 KUWARLAL DUDHPACH / KIRAN DUDHAPACH VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Gondia MH-33-001-047-001/424
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169367 07/06/2023 KUWARLAL SOMA DUDHAPACHE 1833001WL006117 KUWARLAL SOMA DUDHAPACHE 00540 BKID0WAINGB 1792 1792 Processed 13/06/2023 A164230060993 KUVARALAL SOMA DUDHAPACH HDFC BANK LTD(607152)
536 Gondia MH-33-001-047-001/566
(NAVEGAON (DHA.)) 		1833001000NRG24060620230169340 07/06/2023 AAKASHA 1833001WL006115 AAKASHA 00540 BKID0WAINGB 1824 1824 Processed 13/06/2023 A164230060888 AKANSHA LUKESHWAR PATLE IDBI BANK(607095)
537 Gondia MH-33-001-065-001/1033
(KARANJA) 		1833001000NRG24060620230169647 07/06/2023 NANDLAL RUMAN KAPSE 1833001WL006130 NANDLAL RUMAN KAPSE 00540 BKID0WAINGB 1876 1876 Processed 13/06/2023 A164230060884 NANDALAL RUMAN KAPASE BANK OF BARODA(606985)
538 Gondia MH-33-001-076-001/296
(KATANGI) 		1833001000NRG24050620230159180 07/06/2023 DEVKABAI NANDKISHOR UPWANSHI 1833001WL005900 DEVKABAI NANDKISHOR UPWANSHI 00540 BKID0WAINGB 1715 1715 Processed 13/06/2023 A164230060885 DEVKA NANDKISHOR UPWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Gondia MH-33-001-076-001/573-A
(KATANGI) 		1833001000NRG24050620230159184 07/06/2023 Jitlal Baliram Lilhare 1833001WL005900 Jitlal Baliram Lilhare 00540 BKID0WAINGB 1715 1715 Processed 13/06/2023 A164230060887 JITLAL BALIRAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Gondia MH-33-001-101-002/169
(SAWARI) 		1833001000NRG24070620230178868 07/06/2023 GANESHLAL RUMANLAL DAMAHE 1833001WL006258 GANESHLAL RUMANLAL DAMAHE 00540 BKID0WAINGB 1736 1736 Processed 14/06/2023 A164230061009 GANESH KARIJA SANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
541 Gondia MH-33-001-101-003/1227
(SAWARI) 		1833001000NRG24070620230178873 07/06/2023 Chainlal Dwarkaprasad Yelsare 1833001WL006258 Chainlal Dwarkaprasad Yelsare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230060886 CHAINLAL DWARKAPRASAD YELSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Gondia MH-33-001-102-001/151
(GIROLA) 		1833001000NRG24060620230170349 07/06/2023 BAYANBAI BABULAL KATRE 1833001WL006144 BAYANBAI BABULAL KATRE 00540 BKID0WAINGB 1428 1428 Processed 13/06/2023 A164230060996 BAYANBAI BABULAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 106726 106726
543 Gondia MH-33-001-001-002/958
(KASA) 		1833001000NRG24060620230174090 07/06/2023 DAYARAM PARSU MANE 1833001WL006212 DAYARAM PARSU MANE 00691 IPOS0000001 1792 1792 Processed 13/06/2023 A164230060780 Mr. DAYARAM PRASU MANE BANK OF MAHARASHTRA(607387)
544 Gondia MH-33-001-001-003/940
(KASA) 		1833001000NRG24060620230174069 07/06/2023 SURESH BALIRAM CHAUDHARI 1833001WL006211 SURESH BALIRAM CHAUDHARI 00691 IPOS0000001 1792 1792 Processed 14/06/2023 A164230060779 SURESH BALIRAM CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 943518 943518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_070623APB_FTO_57136 Bank of Baroda BARB0DBGDIA Gondia 7434
2 Gondia MH1833001999_070623APB_FTO_57136 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 1736
3 Gondia MH1833001999_070623APB_FTO_57136 Bank of Baroda BARB0GORELA Gorelal Chowk 5474
4 Gondia MH1833001999_070623APB_FTO_57136 Bank of India BKID0008748 INDO RAMA 1890
5 Gondia MH1833001999_070623APB_FTO_57136 Bank of India BKID0009206 GONDIA 10051
6 Gondia MH1833001999_070623APB_FTO_57136 Bank of India BKID0009210 KAMTHA 57074
7 Gondia MH1833001999_070623APB_FTO_57136 Bank of India BKID0009212 EKODI 11186
8 Gondia MH1833001999_070623APB_FTO_57136 Bank of India BKID0009216 AGRASEN MARG 1666
9 Gondia MH1833001999_070623APB_FTO_57136 Bank of India BKID0009219 SHAHAPUR 62989
10 Gondia MH1833001999_070623APB_FTO_57136 Bank of Maharastra MAHB0000058 GONDIA 86167
11 Gondia MH1833001999_070623APB_FTO_57136 Bank of Maharastra MAHB0000502 KATI 366859
12 Gondia MH1833001999_070623APB_FTO_57136 Canara Bank CNRB0003312 GONDIA 1792
13 Gondia MH1833001999_070623APB_FTO_57136 Canara Bank CNRB0005379 Majitpur 1666
14 Gondia MH1833001999_070623APB_FTO_57136 Canara Bank CNRB0015140 Gondia 1488
15 Gondia MH1833001999_070623APB_FTO_57136 Central Bank Of India CBIN0280687 GONDIA 16359
16 Gondia MH1833001999_070623APB_FTO_57136 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 12054
17 Gondia MH1833001999_070623APB_FTO_57136 HDFC Bank HDFC0001810 BUTIBORI 1890
18 Gondia MH1833001999_070623APB_FTO_57136 HDFC Bank HDFC0003810 Rajegaon 3280
19 Gondia MH1833001999_070623APB_FTO_57136 IDBI BANK IBKL0000514 GONDIA 25120
20 Gondia MH1833001999_070623APB_FTO_57136 IDBI BANK IBKL0001441 NAVEGAON 71460
21 Gondia MH1833001999_070623APB_FTO_57136 Punjab National Bank PUNB0018200 GONDIA 1736
22 Gondia MH1833001999_070623APB_FTO_57136 Punjab National Bank PUNB0632200 MIET, GONDIA 3500
23 Gondia MH1833001999_070623APB_FTO_57136 State Bank of India SBIN0000376 GONDIA 32581
24 Gondia MH1833001999_070623APB_FTO_57136 State Bank of India SBIN0008723 RAILTOLY, GONDIA 5376
25 Gondia MH1833001999_070623APB_FTO_57136 State Bank of India SBIN0017512 Karanja 7504
26 Gondia MH1833001999_070623APB_FTO_57136 State Bank of India SBIN0017513 Gangazari 3332
27 Gondia MH1833001999_070623APB_FTO_57136 Uco Bank UCBA0002054 GONDIA 1890
28 Gondia MH1833001999_070623APB_FTO_57136 Union Bank of India UBIN0550736 GONDIA 27862
29 Gondia MH1833001999_070623APB_FTO_57136 Union Bank of India UBIN0575992 TATYA TOPE 1792
30 Gondia MH1833001999_070623APB_FTO_57136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 1428
31 Gondia MH1833001999_070623APB_FTO_57136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 1876
32 Gondia MH1833001999_070623APB_FTO_57136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 1666
33 Gondia MH1833001999_070623APB_FTO_57136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 5068
34 Gondia MH1833001999_070623APB_FTO_57136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 9024
35 Gondia MH1833001999_070623APB_FTO_57136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 87664
36 Gondia MH1833001999_070623APB_FTO_57136 India Post Payments Bank IPOS0000001 GONDIA 3584

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