Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_290823APB_FTO_180660
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-33-001-086-001/372
(PARDIBANDH) 		1833001000NRG24290820230663829 29/08/2023 NOKABAI MOHANLAL LILHARE 1833001WL019422 NOKABAI MOHANLAL LILHARE 00045 BARB0DBGDIA 1638 1638 Processed 15/09/2023 A258230200002 NOKA MOHANLAL LILHAR BANK OF BARODA(606985)
2 Gondia MH-33-001-086-001/72
(PARDIBANDH) 		1833001000NRG24290820230663831 29/08/2023 HANSKALA PRAKASH KOHARE 1833001WL019422 HANSKALA PRAKASH KOHARE 00045 BARB0DBGDIA 1638 1638 Processed 15/09/2023 A258230200118 HANSAKALA PRAKASH HA BANK OF BARODA(606985)
SubTotal 3276 3276
3 Gondia MH-33-001-013-001/609
(KHAMARI) 		1833001000NRG24290820230664030 29/08/2023 NITESH NAMDEV NARIKAR 1833001WL019450 NITESH NAMDEV NARIKAR 00045 BARB0GONDIA 1792 1792 Processed 15/09/2023 A258230200174 MR NITESH NAMDEV BARAIKAR STATE BANK OF INDIA(508548)
4 Gondia MH-33-001-094-002/694
(RAWANWADI) 		1833001000NRG24290820230663805 29/08/2023 shilabai parteti 1833001WL019418 shilabai parteti 00045 BARB0GONDIA 1666 1666 Processed 15/09/2023 A258230199875 SILABAI BIHARILAL PARATETI BANK OF INDIA(508505)
5 Gondia MH-33-001-098-001/383
(TEMANI) 		1833001000NRG24290820230664967 29/08/2023 NIRANJAN RAMLAL BHALAVI 1833001WL019555 NIRANJAN RAMLAL BHALAVI 00045 BARB0GONDIA 1536 1536 Processed 15/09/2023 A258230199876 NIRANJAN RAMLAL BHAL BANK OF BARODA(606985)
6 Gondia MH-33-001-098-001/557
(TEMANI) 		1833001000NRG24290820230664975 29/08/2023 MAHENDRA RAMLAL BHALAVI 1833001WL019555 MAHENDRA RAMLAL BHALAVI 00045 BARB0GONDIA 1536 1536 Processed 15/09/2023 A258230199877 MAHENDRA RAMLAL BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6530 6530
7 Gondia MH-33-001-084-001/228
(RATNARA) 		1833001000NRG24290820230664868 29/08/2023 Akhil Ganesh Dhuvare 1833001WL019543 Akhil Ganesh Dhuvare 00048 BKID0009206 1536 1536 Processed 15/09/2023 A258230200005 AKHIL GANESH DHUWARE BANK OF INDIA(508505)
8 Gondia MH-33-001-084-001/26
(RATNARA) 		1833001000NRG24290820230664995 29/08/2023 Dhaniram Govindram Bijevar 1833001WL019557 Dhaniram Govindram Bijevar 00048 BKID0009206 1818 1818 Processed 15/09/2023 A258230200004 DHANIRAM GOVINDRAM BIJEWAR BANK OF INDIA(508505)
9 Gondia MH-33-001-084-001/914
(RATNARA) 		1833001000NRG24290820230665013 29/08/2023 OMPRAKASH MEHHTARSAV BIJEVAR 1833001WL019557 OMPRAKASH MEHHTARSAV BIJEVAR 00048 BKID0009206 1986 1986 Processed 15/09/2023 A258230200006 MR OMPRAKASH MEHTARSAV BIJEWAR STATE BANK OF INDIA(508548)
10 Gondia MH-33-001-098-001/450
(TEMANI) 		1833001000NRG24290820230664971 29/08/2023 DIXASHA SANTOSH BORKAR 1833001WL019555 DIXASHA SANTOSH BORKAR 00048 BKID0009206 1536 1536 Processed 15/09/2023 A258230200007 MISS DIKSHA SANTOSH BORKAR STATE BANK OF INDIA(508548)
11 Gondia MH-33-001-098-001/450
(TEMANI) 		1833001000NRG24290820230664970 29/08/2023 Munni B Santosh Borkar 1833001WL019555 Munni B Santosh Borkar 00048 BKID0009206 1536 1536 Processed 15/09/2023 A258230200008 BORKAR MUNNI SANTOSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 8412 8412
12 Gondia MH-33-001-027-001/10
(BIRSI (KA.)) 		1833001000NRG24290820230665077 29/08/2023 URMILABAI JIYALAL PANDELE 1833001WL019562 URMILABAI JIYALAL PANDELE 00048 BKID0009210 1488 1488 Processed 15/09/2023 A258230200105 URMILABAI JIYALAL PANDELE BANK OF INDIA(508505)
13 Gondia MH-33-001-027-001/102
(BIRSI (KA.)) 		1833001000NRG24290820230665078 29/08/2023 DARMENDRA BALAKDAS KANDEKAR 1833001WL019562 DARMENDRA BALAKDAS KANDEKAR 00048 BKID0009210 1638 1638 Processed 15/09/2023 A258230200031 DHARMENDRA BALAKADAS KHANDEKAR BANK OF INDIA(508505)
14 Gondia MH-33-001-027-001/126
(BIRSI (KA.)) 		1833001000NRG24290820230665080 29/08/2023 PRABHA ROSHAN SAHARE 1833001WL019562 PRABHA ROSHAN SAHARE 00048 BKID0009210 1365 1365 Processed 15/09/2023 A258230200015 PRABHA ROSHAN SAHARE BANK OF INDIA(508505)
15 Gondia MH-33-001-027-001/126
(BIRSI (KA.)) 		1833001000NRG24290820230665079 29/08/2023 ROSHAN SAKRU SHAHARE 1833001WL019562 ROSHAN SAKRU SHAHARE 00048 BKID0009210 1638 1638 Processed 15/09/2023 A258230200020 ROSHAN SAKRU SAHARE BANK OF INDIA(508505)
16 Gondia MH-33-001-027-001/267
(BIRSI (KA.)) 		1833001000NRG24290820230665081 29/08/2023 NARENDRA PARASRAM BORKAR 1833001WL019562 NARENDRA PARASRAM BORKAR 00048 BKID0009210 1240 1240 Processed 15/09/2023 A258230200113 NARENDRA PARASRAM BORKAR BANK OF INDIA(508505)
17 Gondia MH-33-001-027-001/3
(BIRSI (KA.)) 		1833001000NRG24290820230665082 29/08/2023 MOTISINH FOGALSINH PANDELE 1833001WL019562 MOTISINH FOGALSINH PANDELE 00048 BKID0009210 1488 1488 Processed 15/09/2023 A258230200110 MOTISINH FOGALSINH PANDELE BANK OF INDIA(508505)
18 Gondia MH-33-001-027-001/425
(BIRSI (KA.)) 		1833001000NRG24290820230665083 29/08/2023 SUSHILABAI PRATAPSINGH SOLANKI 1833001WL019562 SUSHILABAI PRATAPSINGH SOLANKI 00048 BKID0009210 1488 1488 Processed 15/09/2023 A258230200116 SUSHILABAI PRATAPS ING S OLANKI BANK OF INDIA(508505)
19 Gondia MH-33-001-027-001/80
(BIRSI (KA.)) 		1833001000NRG24290820230665085 29/08/2023 SAVITA BHOJRAJ BAIS 1833001WL019562 SAVITA BHOJRAJ BAIS 00048 BKID0009210 1638 1638 Processed 15/09/2023 A258230200107 SAVITA BHOJRAJ BAIS BANK OF INDIA(508505)
20 Gondia MH-33-001-027-001/84
(BIRSI (KA.)) 		1833001000NRG24290820230665086 29/08/2023 SUNITABAI PANCHAMSINGH PANDELE 1833001WL019562 SUNITABAI PANCHAMSINGH PANDELE 00048 BKID0009210 1488 1488 Processed 15/09/2023 A258230200106 SUNITABAI PANCHAMSINGH PANDELE BANK OF INDIA(508505)
21 Gondia MH-33-001-027-001/9
(BIRSI (KA.)) 		1833001000NRG24290820230665087 29/08/2023 LALITA PRAKASH PAHRELE 1833001WL019562 LALITA PRAKASH PAHRELE 00048 BKID0009210 744 744 Processed 15/09/2023 A258230200013 LALITA PRAKASH PAHRELE BANK OF INDIA(508505)
22 Gondia MH-33-001-027-001/98
(BIRSI (KA.)) 		1833001000NRG24290820230665088 29/08/2023 DIKSHA ASHISH BHALADHARE 1833001WL019562 DIKSHA ASHISH BHALADHARE 00048 BKID0009210 1638 1638 Processed 15/09/2023 A258230200040 DIKSHA ASHISH BHALADHARE BANK OF INDIA(508505)
23 Gondia MH-33-001-033-001/315
(MUNDIPAR (A.)) 		1833001000NRG24290820230663850 29/08/2023 ROSHNIBAI 1833001WL019425 ROSHNIBAI 00048 BKID0009210 1365 1365 Processed 15/09/2023 A258230200042 RAJESH TARACHAND BHAGAT UNION BANK OF INDIA(508500)
24 Gondia MH-33-001-035-001/164
(WADEGAON) 		1833001000NRG24290820230664776 29/08/2023 DHARMENDRA PURAN THAKRE 1833001WL019534 DHARMENDRA PURAN THAKRE 00048 BKID0009210 1024 1024 Processed 15/09/2023 A258230200108 DHARMENDRA PURAN THAKRE BANK OF INDIA(508505)
25 Gondia MH-33-001-035-001/346
(WADEGAON) 		1833001000NRG24290820230664779 29/08/2023 TIJLAL POSHANLAL PACHE 1833001WL019534 TIJLAL POSHANLAL PACHE 00048 BKID0009210 1024 1024 Processed 15/09/2023 A258230200021 TIJLAL POSHANLAL PACHE BANK OF INDIA(508505)
26 Gondia MH-33-001-035-001/70
(WADEGAON) 		1833001000NRG24290820230664780 29/08/2023 ROHIT ILAKCHAND SINGANDHUPE 1833001WL019534 ROHIT ILAKCHAND SINGANDHUPE 00048 BKID0009210 1024 1024 Processed 15/09/2023 A258230200111 ROHIT ILAKCHAND SINGANDHUPE BANK OF INDIA(508505)
27 Gondia MH-33-001-040-001/123
(CHIPIYA) 		1833001000NRG24290820230663774 29/08/2023 LALITA OMKAR SHYAMKUWAR 1833001WL019417 LALITA OMKAR SHYAMKUWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200033 LALITA OMKAR SHYAMKUWAR BANK OF INDIA(508505)
28 Gondia MH-33-001-040-001/123
(CHIPIYA) 		1833001000NRG24290820230663773 29/08/2023 OMKAR SHALIKRAM SHYAMKUMAR 1833001WL019417 OMKAR SHALIKRAM SHYAMKUMAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200009 ONKAR SHALIKRAM SHYAMKUWAR BANK OF INDIA(508505)
29 Gondia MH-33-001-040-001/129
(CHIPIYA) 		1833001000NRG24290820230663746 29/08/2023 GITABAI RAJARAM MUNESHWAR 1833001WL019415 GITABAI RAJARAM MUNESHWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200022 GITABAI RAJARAM MUNESHWAR BANK OF INDIA(508505)
30 Gondia MH-33-001-040-001/144
(CHIPIYA) 		1833001000NRG24290820230663747 29/08/2023 KASTURA KESHORAO MAHUKAR 1833001WL019415 KASTURA KESHORAO MAHUKAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200018 KASTURA KESHORAO MAHUKAR BANK OF INDIA(508505)
31 Gondia MH-33-001-040-001/180
(CHIPIYA) 		1833001000NRG24290820230663749 29/08/2023 AMAN OMPRAKASH SHYAMKUWAR 1833001WL019415 AMAN OMPRAKASH SHYAMKUWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200028 AMAN OMPRAKASH SHYAMKUWAR BANK OF INDIA(508505)
32 Gondia MH-33-001-040-001/180
(CHIPIYA) 		1833001000NRG24290820230663748 29/08/2023 DEEPIKA OMPRAKASH SHYAMKUWAR 1833001WL019415 DEEPIKA OMPRAKASH SHYAMKUWAR 00048 BKID0009210 917 917 Processed 15/09/2023 A258230200117 DEEPIKA OMPRAKASH SHYAMKUWAR BANK OF INDIA(508505)
33 Gondia MH-33-001-040-001/180
(CHIPIYA) 		1833001000NRG24290820230663750 29/08/2023 MAYUR OMPRAKASH SHYAMKUWAR 1833001WL019415 MAYUR OMPRAKASH SHYAMKUWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200029 MAYUR OMPRAKASH SHYAMKUWAR BANK OF INDIA(508505)
34 Gondia MH-33-001-040-001/230
(CHIPIYA) 		1833001000NRG24290820230663751 29/08/2023 BABULAL HIRAMAN MUNESHWAR 1833001WL019415 BABULAL HIRAMAN MUNESHWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200011 BABULAL HIRAMAN MUNESHWAR BANK OF INDIA(508505)
35 Gondia MH-33-001-040-001/240
(CHIPIYA) 		1833001000NRG24290820230663753 29/08/2023 KHEMCHAND KARU KORE 1833001WL019415 KHEMCHAND KARU KORE 00048 BKID0009210 1666 1666 Rejected 15/09/2023 A258230200037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Gondia MH-33-001-040-001/240
(CHIPIYA) 		1833001000NRG24290820230663752 29/08/2023 SUNITABAI KHEMCHAND KORE 1833001WL019415 SUNITABAI KHEMCHAND KORE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200016 SUNITABAI KHEMCHAND KORE BANK OF INDIA(508505)
37 Gondia MH-33-001-040-001/265
(CHIPIYA) 		1833001000NRG24290820230663754 29/08/2023 REKHABAI DYANAND GEDAM 1833001WL019415 REKHABAI DYANAND GEDAM 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200024 REKHABAI DAYANAND GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gondia MH-33-001-040-001/273
(CHIPIYA) 		1833001000NRG24290820230663755 29/08/2023 DURGABAI LAXMAN CHUTE 1833001WL019415 DURGABAI LAXMAN CHUTE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200030 DURGABAI LAXMAN CHUTE BANK OF INDIA(508505)
39 Gondia MH-33-001-040-001/273
(CHIPIYA) 		1833001000NRG24290820230663756 29/08/2023 SHISHULA GYANESHWAR CHUTE 1833001WL019415 SHISHULA GYANESHWAR CHUTE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200035 SHISHULA GYANESHWAR CHUTE BANK OF INDIA(508505)
40 Gondia MH-33-001-040-001/3
(CHIPIYA) 		1833001000NRG24290820230663775 29/08/2023 JAIMALA RAJU TANDEKAR 1833001WL019417 JAIMALA RAJU TANDEKAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200032 JAIMALA RAJU TANDEKAR BANK OF INDIA(508505)
41 Gondia MH-33-001-040-001/30
(CHIPIYA) 		1833001000NRG24290820230663757 29/08/2023 SHAHIKALA RAJU BOHARE 1833001WL019415 SHAHIKALA RAJU BOHARE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200041 SHASHIKALA RAJU BOHARE BANK OF INDIA(508505)
42 Gondia MH-33-001-040-001/306
(CHIPIYA) 		1833001000NRG24290820230663776 29/08/2023 RANJIT RATIRAM UKEY 1833001WL019417 RANJIT RATIRAM UKEY 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200112 RANJIT RATIRAM UKEY BANK OF INDIA(508505)
43 Gondia MH-33-001-040-001/340
(CHIPIYA) 		1833001000NRG24290820230663778 29/08/2023 PARMALIK CHAITRAM TANDEKAR 1833001WL019417 PARMALIK CHAITRAM TANDEKAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200012 PARMALIK CHAITRAM TANDEKAR BANK OF INDIA(508505)
44 Gondia MH-33-001-040-001/349
(CHIPIYA) 		1833001000NRG24290820230663758 29/08/2023 RAMCHAND KARU KORE 1833001WL019415 RAMCHAND KARU KORE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200034 RAMCHAND KARU KORE BANK OF INDIA(508505)
45 Gondia MH-33-001-040-001/349
(CHIPIYA) 		1833001000NRG24290820230663759 29/08/2023 SANGITABAI RAMCHAND KORE 1833001WL019415 SANGITABAI RAMCHAND KORE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200019 SANGITABAI RAMCHAND KORE BANK OF INDIA(508505)
46 Gondia MH-33-001-040-001/358
(CHIPIYA) 		1833001000NRG24290820230663760 29/08/2023 Devakenbai funde 1833001WL019415 Devakenbai funde 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200036 DEVKAN RAMJI FUNDE BANK OF INDIA(508505)
47 Gondia MH-33-001-040-001/395
(CHIPIYA) 		1833001000NRG24290820230663761 29/08/2023 SHASHIKALA SHYAMRAO KAPSE 1833001WL019415 SHASHIKALA SHYAMRAO KAPSE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200010 SHASHIKALA SHYAMRAV KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 Gondia MH-33-001-040-001/43
(CHIPIYA) 		1833001000NRG24290820230663762 29/08/2023 NIRMALABAI RADHESHYAM UKEY 1833001WL019415 NIRMALABAI RADHESHYAM UKEY 00048 BKID0009210 910 910 Processed 15/09/2023 A258230200114 NIRMALABAI RADHESHYAM UKEY BANK OF INDIA(508505)
49 Gondia MH-33-001-040-001/477
(CHIPIYA) 		1833001000NRG24290820230663763 29/08/2023 GYANESHWAR BHAIYALAL LANJEWAR 1833001WL019415 GYANESHWAR BHAIYALAL LANJEWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200109 GYANESHWAR BHAIYALAL LANJEWAR BANK OF INDIA(508505)
50 Gondia MH-33-001-040-001/477
(CHIPIYA) 		1833001000NRG24290820230663764 29/08/2023 PUSHPA GYANESHWAR LANJEWAR 1833001WL019415 PUSHPA GYANESHWAR LANJEWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200115 PUSHPA GYANESHWAR LANJEWAR BANK OF INDIA(508505)
51 Gondia MH-33-001-040-001/525
(CHIPIYA) 		1833001000NRG24290820230663779 29/08/2023 AASHIK RAJU TANDEKAR 1833001WL019417 AASHIK RAJU TANDEKAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200027 ASHIK RAJU TANDEKAR BANK OF INDIA(508505)
52 Gondia MH-33-001-040-001/529
(CHIPIYA) 		1833001000NRG24290820230663766 29/08/2023 GITA SHISHUPAL INWATE 1833001WL019415 GITA SHISHUPAL INWATE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200044 GITA SHISHUPAL INWATE BANK OF INDIA(508505)
53 Gondia MH-33-001-040-001/529
(CHIPIYA) 		1833001000NRG24290820230663765 29/08/2023 SHISHUPAL PREMLAL INWATE 1833001WL019415 SHISHUPAL PREMLAL INWATE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200039 SHISHUPAL PREMLAL INWATE BANK OF INDIA(508505)
54 Gondia MH-33-001-040-001/575
(CHIPIYA) 		1833001000NRG24290820230663781 29/08/2023 SULOCHANA SHANKAR TANDEKAR 1833001WL019417 SULOCHANA SHANKAR TANDEKAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200025 SULOCHANA SHANKAR TANDEKAR BANK OF INDIA(508505)
55 Gondia MH-33-001-040-001/576
(CHIPIYA) 		1833001000NRG24290820230663782 29/08/2023 KRUSHNAKUMAR RAJHANS TANDEKAR 1833001WL019417 KRUSHNAKUMAR RAJHANS TANDEKAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200023 KRUSHNAKUMAR RAJHANS TANDEKAR BANK OF INDIA(508505)
56 Gondia MH-33-001-040-001/576
(CHIPIYA) 		1833001000NRG24290820230663783 29/08/2023 RINKU KRUSHNKUMAR TANDEKAR 1833001WL019417 RINKU KRUSHNKUMAR TANDEKAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200026 RINKU KRUSHNAKUMAR TANDEKAR BANK OF INDIA(508505)
57 Gondia MH-33-001-040-001/590
(CHIPIYA) 		1833001000NRG24290820230663785 29/08/2023 MAMATA RAJENDRA SHYAMKUVAR 1833001WL019417 MAMATA RAJENDRA SHYAMKUVAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200045 Miss. MAMTA RAJKUMAR SONTAKKE BANK OF MAHARASHTRA(607387)
58 Gondia MH-33-001-040-001/590
(CHIPIYA) 		1833001000NRG24290820230663784 29/08/2023 RAJENDRA BHARAT SHYAMKUWAR 1833001WL019417 RAJENDRA BHARAT SHYAMKUWAR 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200038 RAJENDRA BHARAT SYAMKUVAR BANK OF INDIA(508505)
59 Gondia MH-33-001-040-001/652
(CHIPIYA) 		1833001000NRG24290820230663768 29/08/2023 SHARDA SACHIN FUNDE 1833001WL019415 SHARDA SACHIN FUNDE 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200014 SHARADA ASHOK CHUTE BANK OF INDIA(508505)
60 Gondia MH-33-001-084-001/1189
(RATNARA) 		1833001000NRG24290820230664861 29/08/2023 ASHA NITESH CHOUDHARI 1833001WL019543 ASHA NITESH CHOUDHARI 00048 BKID0009210 1365 1365 Processed 15/09/2023 A258230200017 ASHA NATTHU RAUT BANK OF INDIA(508505)
61 Gondia MH-33-001-094-002/47
(RAWANWADI) 		1833001000NRG24290820230663801 29/08/2023 GHANSHYAM CHANDAN MASARAM 1833001WL019418 GHANSHYAM CHANDAN MASARAM 00048 BKID0009210 1666 1666 Processed 15/09/2023 A258230200043 GHANSHYAM CHANDAN MASARAM BANK OF INDIA(508505)
SubTotal 76794 76794
62 Gondia MH-33-001-059-001/121
(ZADUTOLA) 		1833001000NRG24290820230664789 29/08/2023 Kantabai 1833001WL019537 Kantabai 00048 BKID0009212 400 400 Processed 15/09/2023 A258230200055 KANTABAI MOHAN RAUT FINCARE SMALL FINANCE BANK LTD(608304)
63 Gondia MH-33-001-059-001/147
(ZADUTOLA) 		1833001000NRG24290820230664790 29/08/2023 LATABAI CHANDRAKUMAR HARINKHEDE 1833001WL019537 LATABAI CHANDRAKUMAR HARINKHEDE 00048 BKID0009212 400 400 Processed 15/09/2023 A258230200052 LATA CHANDRAKUMAR HARINKHEDE CANARA BANK(508532)
64 Gondia MH-33-001-059-001/168
(ZADUTOLA) 		1833001000NRG24290820230664791 29/08/2023 Shanta 1833001WL019537 Shanta 00048 BKID0009212 400 400 Processed 15/09/2023 A258230200054 SHANTA RAJU RAUT BANK OF INDIA(508505)
65 Gondia MH-33-001-059-001/171
(ZADUTOLA) 		1833001000NRG24290820230664792 29/08/2023 SHOBHABAI DHANPAL MESHRAM 1833001WL019537 SHOBHABAI DHANPAL MESHRAM 00048 BKID0009212 400 400 Rejected 15/09/2023 A258230200057 Aadhaar Number not Mapped to Account Number
66 Gondia MH-33-001-059-001/183
(ZADUTOLA) 		1833001000NRG24290820230664793 29/08/2023 Baliram Neware 1833001WL019537 Baliram Neware 00048 BKID0009212 200 200 Processed 15/09/2023 A258230200058 BALIRAM RUPCHAND NEWARE CANARA BANK(508532)
67 Gondia MH-33-001-059-002/68
(ZADUTOLA) 		1833001000NRG24290820230664795 29/08/2023 Dadansav B. Barewar 1833001WL019537 Dadansav B. Barewar 00048 BKID0009212 400 400 Processed 15/09/2023 A258230200060 DADAN BHIVRAM BAREWAR CANARA BANK(508532)
68 Gondia MH-33-001-059-002/97
(ZADUTOLA) 		1833001000NRG24290820230664796 29/08/2023 Vantikabai C. Dharkar 1833001WL019537 Vantikabai C. Dharkar 00048 BKID0009212 400 400 Rejected 15/09/2023 A258230200059 Aadhaar Number not Mapped to Account Number
69 Gondia MH-33-001-060-001/163
(KHALBANDHA) 		1833001000NRG24290820230665094 29/08/2023 RAHUL DHARAMDAS MESHRAM 1833001WL019564 RAHUL DHARAMDAS MESHRAM 00048 BKID0009212 1638 1638 Rejected 15/09/2023 A258230200047 Aadhaar Number not Mapped to Account Number
70 Gondia MH-33-001-060-001/26
(KHALBANDHA) 		1833001000NRG24290820230665097 29/08/2023 KANTAPRASAD CHARANDAS KUNDBHARE 1833001WL019564 KANTAPRASAD CHARANDAS KUNDBHARE 00048 BKID0009212 1092 1092 Processed 15/09/2023 A258230200104 MR KANTAPRASAD CHARANDAS KUNDBHARE STATE BANK OF INDIA(508548)
71 Gondia MH-33-001-060-001/266
(KHALBANDHA) 		1833001000NRG24290820230665098 29/08/2023 SUKCHAND DHANLAL SENDRE 1833001WL019564 SUKCHAND DHANLAL SENDRE 00048 BKID0009212 1365 1365 Processed 15/09/2023 A258230200048 SUKHCHAND DHANLAL SENDRE BANK OF INDIA(508505)
72 Gondia MH-33-001-060-001/315
(KHALBANDHA) 		1833001000NRG24290820230665099 29/08/2023 VIRENDRA KUWARLAL MESHRAM 1833001WL019564 VIRENDRA KUWARLAL MESHRAM 00048 BKID0009212 1638 1638 Processed 15/09/2023 A258230200049 VIRENDRA KUWARLAL MESHRAM BANK OF INDIA(508505)
73 Gondia MH-33-001-060-001/36
(KHALBANDHA) 		1833001000NRG24290820230665101 29/08/2023 YASHWANT BHAIYALAL KAMBLE 1833001WL019564 YASHWANT BHAIYALAL KAMBLE 00048 BKID0009212 1365 1365 Processed 15/09/2023 A258230200046 YASHWANTRAO BHAIYALAL KAMBALE STATE BANK OF INDIA(508548)
74 Gondia MH-33-001-060-001/378
(KHALBANDHA) 		1833001000NRG24290820230665104 29/08/2023 SADASHIV JIYALAL SONEWANE 1833001WL019564 SADASHIV JIYALAL SONEWANE 00048 BKID0009212 1638 1638 Processed 15/09/2023 A258230200103 SADASHIV JIYALAL SONEWANE BANK OF INDIA(508505)
75 Gondia MH-33-001-060-001/77
(KHALBANDHA) 		1833001000NRG24290820230665106 29/08/2023 KACHARU SAHESRAM MESHRAM 1833001WL019564 KACHARU SAHESRAM MESHRAM 00048 BKID0009212 1092 1092 Rejected 15/09/2023 A258230200061 Aadhaar Number not Mapped to Account Number
76 Gondia MH-33-001-068-001/510
(DAWANIWADA) 		1833001000NRG24290820230663838 29/08/2023 VIJAYKUMAR MADANLAL LILHARE 1833001WL019423 VIJAYKUMAR MADANLAL LILHARE 00048 BKID0009212 848 848 Processed 15/09/2023 A258230200062 VIJAYKUMAR MADANLAL LILHARE BANK OF INDIA(508505)
77 Gondia MH-33-001-086-001/140
(PARDIBANDH) 		1833001000NRG24290820230663822 29/08/2023 MOHAN TUKARAM MANAPURE 1833001WL019422 MOHAN TUKARAM MANAPURE 00048 BKID0009212 1365 1365 Processed 15/09/2023 A258230200056 MOHAN TUKARAM MANAPURE BANK OF INDIA(508505)
78 Gondia MH-33-001-086-001/177
(PARDIBANDH) 		1833001000NRG24290820230663823 29/08/2023 KHETESHAWARI KANHAIYALAL BISEN 1833001WL019422 KHETESHAWARI KANHAIYALAL BISEN 00048 BKID0009212 1638 1638 Processed 15/09/2023 A258230200053 KHELESHWARI KANHAIYA BANK OF BARODA(606985)
79 Gondia MH-33-001-088-004/486
(GANGAZARI) 		1833001000NRG24290820230663717 29/08/2023 JIVANKALA SUKLAL UKEY 1833001WL019411 JIVANKALA SUKLAL UKEY 00048 BKID0009212 1792 1792 Processed 15/09/2023 A258230200051 JIVANKALABAI SUKLAL UIKEY FINCARE SMALL FINANCE BANK LTD(608304)
80 Gondia MH-33-001-088-004/486
(GANGAZARI) 		1833001000NRG24290820230663716 29/08/2023 SUKLAL MANGAL UKEY 1833001WL019411 SUKLAL MANGAL UKEY 00048 BKID0009212 1792 1792 Processed 15/09/2023 A258230200050 MR SUKLAL MANGAL UIKEY STATE BANK OF INDIA(508548)
SubTotal 19863 19863
81 Gondia MH-33-001-013-001/1145
(KHAMARI) 		1833001000NRG24290820230664075 29/08/2023 ANITA MULCHAND LILHARE 1833001WL019457 ANITA MULCHAND LILHARE 00048 BKID0009216 1736 1736 Processed 15/09/2023 A258230200069 ANITA MULCHAND LILHARE BANK OF INDIA(508505)
82 Gondia MH-33-001-013-001/143
(KHAMARI) 		1833001000NRG24290820230664027 29/08/2023 BHUMESHWARI LAXMIKANT DHAWADE 1833001WL019450 BHUMESHWARI LAXMIKANT DHAWADE 00048 BKID0009216 1792 1792 Processed 15/09/2023 A258230200066 BHUMESHWARI LAXMIKANT DHAWADE BANK OF INDIA(508505)
83 Gondia MH-33-001-013-001/143
(KHAMARI) 		1833001000NRG24290820230664026 29/08/2023 LAXMIKANT PREMLAL DHAWADE 1833001WL019450 LAXMIKANT PREMLAL DHAWADE 00048 BKID0009216 1792 1792 Processed 15/09/2023 A258230200067 LAXMIKANT PREMLAL DHAVADE BANK OF INDIA(508505)
84 Gondia MH-33-001-013-001/4
(KHAMARI) 		1833001000NRG24290820230664358 29/08/2023 HANSARAM NOHARLAL YELE 1833001WL019480 HANSARAM NOHARLAL YELE 00048 BKID0009216 1911 1911 Processed 15/09/2023 A258230200063 HANSRAJ NOHARLAL YELE BANK OF INDIA(508505)
85 Gondia MH-33-001-013-001/708
(KHAMARI) 		1833001000NRG24290820230664080 29/08/2023 RAJESH DOULAT TAWADE 1833001WL019458 RAJESH DOULAT TAWADE 00048 BKID0009216 1736 1736 Processed 15/09/2023 A258230200064 RAJESH DAVALAT TAVADE BANK OF INDIA(508505)
86 Gondia MH-33-001-074-001/517
(GUDAMA) 		1833001000NRG24290820230664932 29/08/2023 JITENDRA LOTAN GANVIR 1833001WL019551 JITENDRA LOTAN GANVIR 00048 BKID0009216 1792 1792 Processed 15/09/2023 A258230200068 JITENDRA LOTAN GANVIR BANK OF INDIA(508505)
87 Gondia MH-33-001-074-001/594
(GUDAMA) 		1833001000NRG24290820230664933 29/08/2023 PRAVIN VISHAWANATH GAJBHIYE 1833001WL019551 PRAVIN VISHAWANATH GAJBHIYE 00048 BKID0009216 1792 1792 Processed 15/09/2023 A258230200070 PRAVIN VISHVNATH GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Gondia MH-33-001-074-001/83
(GUDAMA) 		1833001000NRG24290820230664935 29/08/2023 AMIT RAMESH GANVIR 1833001WL019551 AMIT RAMESH GANVIR 00048 BKID0009216 1792 1792 Processed 15/09/2023 A258230200065 AMIT RAMESH GANVIR BANK OF INDIA(508505)
89 Gondia MH-33-001-092-001/596
(RAJEGAON) 		1833001000NRG24290820230663735 29/08/2023 Mamta Madan Chauhan 1833001WL019413 Mamta Madan Chauhan 00048 BKID0009216 1911 1911 Processed 15/09/2023 A258230200003 MAMTA MADAN CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16254 16254
90 Gondia MH-33-001-068-001/357
(DAWANIWADA) 		1833001000NRG24290820230663836 29/08/2023 SHIVKUMAR TULARAM MAHULE 1833001WL019423 SHIVKUMAR TULARAM MAHULE 00048 BKID0009218 848 848 Processed 15/09/2023 A258230200071 SHIVKUMAR TULARAM MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 848 848
91 Gondia MH-33-001-038-001/494
(GHIWARI) 		1833001000NRG24290820230664701 29/08/2023 NARESH SUKLAL FARKUNDE 1833001WL019520 NARESH SUKLAL FARKUNDE 00048 BKID0009219 1638 1638 Processed 15/09/2023 A258230200101 NARESH SUKLAL FARKUNDE BANK OF INDIA(508505)
92 Gondia MH-33-001-038-001/93
(GHIWARI) 		1833001000NRG24290820230664702 29/08/2023 PRAMODKUMAR MANGALDAS BALADHARE 1833001WL019520 PRAMODKUMAR MANGALDAS BALADHARE 00048 BKID0009219 546 546 Processed 15/09/2023 A258230200088 PRAMODKUMAR MANGALDAS BALADHARE BANK OF INDIA(508505)
93 Gondia MH-33-001-038-002/283
(GHIWARI) 		1833001000NRG24290820230664703 29/08/2023 HAUSLAL FULICHAND FARKUNDE 1833001WL019520 HAUSLAL FULICHAND FARKUNDE 00048 BKID0009219 1365 1365 Processed 15/09/2023 A258230200089 HAUSLAL FULICHAND FARKUNDE BANK OF INDIA(508505)
94 Gondia MH-33-001-084-001/1072
(RATNARA) 		1833001000NRG24290820230664985 29/08/2023 PUSHPA DEEPAK DONGRE 1833001WL019557 PUSHPA DEEPAK DONGRE 00048 BKID0009219 1788 1788 Processed 15/09/2023 A258230200085 PUSPA DIPAK DONGRE BANK OF INDIA(508505)
95 Gondia MH-33-001-084-001/1099
(RATNARA) 		1833001000NRG24290820230664988 29/08/2023 KRUSHNAKUMAR RAJKUMAR BORKAR 1833001WL019557 KRUSHNAKUMAR RAJKUMAR BORKAR 00048 BKID0009219 1788 1788 Processed 15/09/2023 A258230200079 KRISHNAKUMAR RAJKUMAR BORKAR BANK OF INDIA(508505)
96 Gondia MH-33-001-084-001/1219
(RATNARA) 		1833001000NRG24290820230664862 29/08/2023 NISHA DASRATH CHOUDHARI 1833001WL019543 NISHA DASRATH CHOUDHARI 00048 BKID0009219 546 546 Processed 15/09/2023 A258230200084 NISHA DASHRATH CHAUDHARY BANK OF INDIA(508505)
97 Gondia MH-33-001-084-001/1231
(RATNARA) 		1833001000NRG24290820230664993 29/08/2023 MANGALA SANTOSH RAUT 1833001WL019557 MANGALA SANTOSH RAUT 00048 BKID0009219 1818 1818 Processed 15/09/2023 A258230200097 MRS MANGALA SANTOSH RAUT STATE BANK OF INDIA(508548)
98 Gondia MH-33-001-084-001/1231
(RATNARA) 		1833001000NRG24290820230664992 29/08/2023 SANTOSH RATIRAM RAUT 1833001WL019557 SANTOSH RATIRAM RAUT 00048 BKID0009219 1818 1818 Processed 15/09/2023 A258230200077 SANTOSH RATIRAM RAUT BANK OF INDIA(508505)
99 Gondia MH-33-001-084-001/149
(RATNARA) 		1833001000NRG24290820230664994 29/08/2023 SUNITA OMPRASHAD DHEKWAR 1833001WL019557 SUNITA OMPRASHAD DHEKWAR 00048 BKID0009219 1788 1788 Processed 15/09/2023 A258230200094 MRS SUNITA OMPRAKASH DHEKWAR STATE BANK OF INDIA(508548)
100 Gondia MH-33-001-084-001/165
(RATNARA) 		1833001000NRG24290820230664866 29/08/2023 MEENAKUMARI ANIL NEWARE 1833001WL019543 MEENAKUMARI ANIL NEWARE 00048 BKID0009219 546 546 Processed 15/09/2023 A258230200080 MEENAKUMARI ANIL NEWARE BANK OF INDIA(508505)
101 Gondia MH-33-001-084-001/26
(RATNARA) 		1833001000NRG24290820230664996 29/08/2023 Jaivantabai Dhaniram Bijewar 1833001WL019557 Jaivantabai Dhaniram Bijewar 00048 BKID0009219 1818 1818 Processed 15/09/2023 A258230200098 MRS JAMWANTIBAI DHANIRA BIJEWAR STATE BANK OF INDIA(508548)
102 Gondia MH-33-001-084-001/356
(RATNARA) 		1833001000NRG24290820230664997 29/08/2023 Barasaheb Bhuraji dhekwar 1833001WL019557 Barasaheb Bhuraji dhekwar 00048 BKID0009219 1788 1788 Processed 15/09/2023 A258230200082 BALAJI BHURAJI DHEKWAR BANK OF INDIA(508505)
103 Gondia MH-33-001-084-001/366
(RATNARA) 		1833001000NRG24290820230664999 29/08/2023 Bablu N. Pagarwar 1833001WL019557 Bablu N. Pagarwar 00048 BKID0009219 1986 1986 Processed 15/09/2023 A258230200095 MR BABLU NARESH PAGARWAR STATE BANK OF INDIA(508548)
104 Gondia MH-33-001-084-001/366
(RATNARA) 		1833001000NRG24290820230665000 29/08/2023 Sukanya Bablu Pagarwar 1833001WL019557 Sukanya Bablu Pagarwar 00048 BKID0009219 1986 1986 Processed 15/09/2023 A258230200100 SUKNAYA B PAGARVAR BANK OF INDIA(508505)
105 Gondia MH-33-001-084-001/416
(RATNARA) 		1833001000NRG24290820230665001 29/08/2023 LAKSHAMICHAND BABULAL DHUVARE 1833001WL019557 LAKSHAMICHAND BABULAL DHUVARE 00048 BKID0009219 1818 1818 Processed 15/09/2023 A258230200096 MRS LAXMI BABULAL DHUVARE STATE BANK OF INDIA(508548)
106 Gondia MH-33-001-084-001/488
(RATNARA) 		1833001000NRG24290820230665003 29/08/2023 PRAMILA BABULAL DAWHADE 1833001WL019557 PRAMILA BABULAL DAWHADE 00048 BKID0009219 1818 1818 Processed 15/09/2023 A258230200086 PRAMILA BABULAL DAVHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 Gondia MH-33-001-084-001/491
(RATNARA) 		1833001000NRG24290820230665004 29/08/2023 JYOTISHA CHHAGANLAL LILHORE 1833001WL019557 JYOTISHA CHHAGANLAL LILHORE 00048 BKID0009219 1536 1536 Processed 15/09/2023 A258230200073 JYOTISHA CHHAGANLAL LILHARE BANK OF INDIA(508505)
108 Gondia MH-33-001-084-001/491
(RATNARA) 		1833001000NRG24290820230665005 29/08/2023 RAKESH CHHAGANLAL LILHARE 1833001WL019557 RAKESH CHHAGANLAL LILHARE 00048 BKID0009219 1536 1536 Processed 15/09/2023 A258230200099 RAKESH CHHAGANLAL LILHARE BANK OF INDIA(508505)
109 Gondia MH-33-001-084-001/500
(RATNARA) 		1833001000NRG24290820230664870 29/08/2023 Tejlal Dayaram Parteti 1833001WL019543 Tejlal Dayaram Parteti 00048 BKID0009219 1638 1638 Processed 15/09/2023 A258230200072 TEJLAL DAYARAM PARTETI BANK OF INDIA(508505)
110 Gondia MH-33-001-084-001/506
(RATNARA) 		1833001000NRG24290820230664871 29/08/2023 WACHALABAI DINESH RAUT 1833001WL019543 WACHALABAI DINESH RAUT 00048 BKID0009219 546 546 Processed 15/09/2023 A258230200102 VATCHHALABAI DINESH RAUT BANK OF INDIA(508505)
111 Gondia MH-33-001-084-001/507
(RATNARA) 		1833001000NRG24290820230665006 29/08/2023 PUSTAKALA RADHELAL SAYAM 1833001WL019557 PUSTAKALA RADHELAL SAYAM 00048 BKID0009219 1536 1536 Processed 15/09/2023 A258230200075 PUSTAKALA RADHELAL SAYAM BANK OF INDIA(508505)
112 Gondia MH-33-001-084-001/543
(RATNARA) 		1833001000NRG24290820230664873 29/08/2023 UDRAMALA RAMESH NEWARE 1833001WL019543 UDRAMALA RAMESH NEWARE 00048 BKID0009219 1365 1365 Processed 15/09/2023 A258230200083 UDRAMALA RAMESH NEWARE BANK OF INDIA(508505)
113 Gondia MH-33-001-084-001/646
(RATNARA) 		1833001000NRG24290820230664876 29/08/2023 LILAWATI DURYODHAN BHOYAR 1833001WL019543 LILAWATI DURYODHAN BHOYAR 00048 BKID0009219 1536 1536 Processed 15/09/2023 A258230200074 LILAWATI DURYODHAN BHOYAR BANK OF INDIA(508505)
114 Gondia MH-33-001-084-001/708
(RATNARA) 		1833001000NRG24290820230664877 29/08/2023 SIMABAI GULAB DHURVE 1833001WL019543 SIMABAI GULAB DHURVE 00048 BKID0009219 1280 1280 Processed 15/09/2023 A258230200078 SEEMA GULAB DHURVE BANK OF INDIA(508505)
115 Gondia MH-33-001-084-001/745
(RATNARA) 		1833001000NRG24290820230664878 29/08/2023 MAMTA HIVARAJ CHOUDHARI 1833001WL019543 MAMTA HIVARAJ CHOUDHARI 00048 BKID0009219 546 546 Processed 15/09/2023 A258230200090 MAMTA HIVRAJ CHOUDHARI BANK OF INDIA(508505)
116 Gondia MH-33-001-084-001/800
(RATNARA) 		1833001000NRG24290820230665010 29/08/2023 YASHVANTRAO DHADULAL DHUVARE 1833001WL019557 YASHVANTRAO DHADULAL DHUVARE 00048 BKID0009219 1986 1986 Processed 15/09/2023 A258230200076 YASHWANTRAO DHADULAL DHUWARE BANK OF INDIA(508505)
117 Gondia MH-33-001-084-001/822
(RATNARA) 		1833001000NRG24290820230664880 29/08/2023 Riteshwari Gajanand Chikhlondhe 1833001WL019543 Riteshwari Gajanand Chikhlondhe 00048 BKID0009219 1638 1638 Processed 15/09/2023 A258230200081 RITESHWARI GAJANAN CHIKHLONDE BANK OF INDIA(508505)
118 Gondia MH-33-001-084-001/923
(RATNARA) 		1833001000NRG24290820230665014 29/08/2023 SACHIN 1833001WL019557 SACHIN 00048 BKID0009219 1788 1788 Processed 15/09/2023 A258230200093 SACHIN MALIKRAM DONGRE BANK OF INDIA(508505)
119 Gondia MH-33-001-084-001/963
(RATNARA) 		1833001000NRG24290820230665018 29/08/2023 BASANT FATTULAL DHEKWAR 1833001WL019557 BASANT FATTULAL DHEKWAR 00048 BKID0009219 1788 1788 Processed 15/09/2023 A258230200091 BASANT FATTULAL DHEKWAR BANK OF INDIA(508505)
120 Gondia MH-33-001-084-001/963
(RATNARA) 		1833001000NRG24290820230665019 29/08/2023 Seema Basant Dhekwar 1833001WL019557 Seema Basant Dhekwar 00048 BKID0009219 1788 1788 Processed 15/09/2023 A258230200092 SEEMA BASANT DHEKWAR PUNJAB NATIONAL BANK(508568)
121 Gondia MH-33-001-094-002/21
(RAWANWADI) 		1833001000NRG24290820230663794 29/08/2023 JITSHING PATIRAM KUNJAM 1833001WL019418 JITSHING PATIRAM KUNJAM 00048 BKID0009219 1666 1666 Processed 15/09/2023 A258230200087 JEETSINGH PATIRAM KUNJAM HDFC BANK LTD(607152)
SubTotal 47028 47028
122 Gondia MH-33-001-092-001/215
(RAJEGAON) 		1833001000NRG24290820230663740 29/08/2023 Someshwari Somaji Thakre 1833001WL019414 Someshwari Somaji Thakre 00051 MAHB0000058 1911 1911 Processed 15/09/2023 A258230199994 Mrs. Someshwari Soma Thakre BANK OF MAHARASHTRA(607387)
123 Gondia MH-33-001-092-001/216
(RAJEGAON) 		1833001000NRG24290820230663729 29/08/2023 PRAMILA BASUDRAY RAHANGDALE 1833001WL019413 PRAMILA BASUDRAY RAHANGDALE 00051 MAHB0000058 1911 1911 Processed 15/09/2023 A258230199991 PRAMILA BASUDRAY RAHANGDALE INDUSIND BANK(607189)
124 Gondia MH-33-001-092-001/421
(RAJEGAON) 		1833001000NRG24290820230663731 29/08/2023 sanjay natthulal bisen 1833001WL019413 sanjay natthulal bisen 00051 MAHB0000058 1911 1911 Processed 15/09/2023 A258230200119 Mr. SANJAY NATTHULAL BISEN BANK OF MAHARASHTRA(607387)
125 Gondia MH-33-001-092-001/455
(RAJEGAON) 		1833001000NRG24290820230663733 29/08/2023 vinod chaitram warkhade 1833001WL019413 vinod chaitram warkhade 00051 MAHB0000058 1911 1911 Processed 15/09/2023 A258230199989 Mr. VINOD CHAITRAM WARKADE BANK OF MAHARASHTRA(607387)
126 Gondia MH-33-001-092-001/526
(RAJEGAON) 		1833001000NRG24290820230663743 29/08/2023 Pustakala Thaneshwar maraskolhe 1833001WL019414 Pustakala Thaneshwar maraskolhe 00051 MAHB0000058 1911 1911 Processed 15/09/2023 A258230199996 Mrs. Pustakala Thaneshwar Maraskolhe BANK OF MAHARASHTRA(607387)
127 Gondia MH-33-001-092-001/526
(RAJEGAON) 		1833001000NRG24290820230663742 29/08/2023 Thaneshwar Kanhayalal Maraskolhe 1833001WL019414 Thaneshwar Kanhayalal Maraskolhe 00051 MAHB0000058 1911 1911 Processed 15/09/2023 A258230199995 Mr. Thaneshwar Kanhaiyalal Marashkolhe BANK OF MAHARASHTRA(607387)
128 Gondia MH-33-001-092-001/77
(RAJEGAON) 		1833001000NRG24290820230663737 29/08/2023 Chitaram 1833001WL019413 Chitaram 00051 MAHB0000058 1911 1911 Processed 15/09/2023 A258230199997 Mr. Chaitram Birichand Bisen BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
129 Gondia MH-33-001-004-001/59
(JIRUTOLA) 		1833001000NRG24290820230663722 29/08/2023 TOLURAM MEHTAR WARKHADE 1833001WL019412 TOLURAM MEHTAR WARKHADE 00051 MAHB0000502 273 273 Processed 15/09/2023 A258230200166 Mr. TOLURAM MEHTAR WARKHADE BANK OF MAHARASHTRA(607387)
130 Gondia MH-33-001-004-001/84
(JIRUTOLA) 		1833001000NRG24290820230663723 29/08/2023 TARACHAND ZANAK KAGADEUKE 1833001WL019412 TARACHAND ZANAK KAGADEUKE 00051 MAHB0000502 1638 1638 Processed 15/09/2023 A258230200161 Mr. TARACHAND ZANAK KAGADEUKE BANK OF MAHARASHTRA(607387)
131 Gondia MH-33-001-004-001/9
(JIRUTOLA) 		1833001000NRG24290820230663724 29/08/2023 KRISHNAKUMAR ZINGAR WARKHADE 1833001WL019412 KRISHNAKUMAR ZINGAR WARKHADE 00051 MAHB0000502 1638 1638 Processed 15/09/2023 A258230199988 Mr. KRISHNAKUMAR ZINGAR BARAKADE BANK OF MAHARASHTRA(607387)
132 Gondia MH-33-001-004-001/92
(JIRUTOLA) 		1833001000NRG24290820230663725 29/08/2023 Mr. JAGDAS JAIPAL PACHE 1833001WL019412 Mr. JAGDAS JAIPAL PACHE 00051 MAHB0000502 1638 1638 Processed 15/09/2023 A258230199884 Mr. JAGDAS JAIPAL PACHE BANK OF MAHARASHTRA(607387)
133 Gondia MH-33-001-004-001/95
(JIRUTOLA) 		1833001000NRG24290820230663726 29/08/2023 Mr.BHAGATARAM ANGANA KAWARE 1833001WL019412 Mr.BHAGATARAM ANGANA KAWARE 00051 MAHB0000502 1365 1365 Processed 15/09/2023 A258230200167 Mr. BHAGATARAM ANGANA KAWARE BANK OF MAHARASHTRA(607387)
134 Gondia MH-33-001-052-001/65
(BAGHOLI) 		1833001000NRG24290820230665089 29/08/2023 HARLAL HOLU GHASLE 1833001WL019563 HARLAL HOLU GHASLE 00051 MAHB0000502 1638 1638 Processed 15/09/2023 A258230200162 Mr. HARLAL HOLU GHASLE BANK OF MAHARASHTRA(607387)
135 Gondia MH-33-001-052-001/7
(BAGHOLI) 		1833001000NRG24290820230665090 29/08/2023 VIJAY PARMESHWAR BHONDEKAR 1833001WL019563 VIJAY PARMESHWAR BHONDEKAR 00051 MAHB0000502 1092 1092 Processed 15/09/2023 A258230200160 Mr. VIJAY PARMESHWAR BHONDEKAR BANK OF MAHARASHTRA(607387)
136 Gondia MH-33-001-052-001/93
(BAGHOLI) 		1833001000NRG24290820230665092 29/08/2023 KESHORAO KUWARLAL MATRE 1833001WL019563 KESHORAO KUWARLAL MATRE 00051 MAHB0000502 819 819 Processed 15/09/2023 A258230200168 Mr. KESHORAV KUVARLAL MATARE BANK OF MAHARASHTRA(607387)
137 Gondia MH-33-001-052-002/458
(BAGHOLI) 		1833001000NRG24290820230665093 29/08/2023 DEVENDRA SHANKAR GAJBHIYE 1833001WL019563 DEVENDRA SHANKAR GAJBHIYE 00051 MAHB0000502 1092 1092 Processed 15/09/2023 A258230199992 Mr. Devendra Shankar Gajbhiye BANK OF MAHARASHTRA(607387)
138 Gondia MH-33-001-092-001/248
(RAJEGAON) 		1833001000NRG24290820230663741 29/08/2023 Anantram Pendhari Warkhade 1833001WL019414 Anantram Pendhari Warkhade 00051 MAHB0000502 1911 1911 Processed 15/09/2023 A258230199990 Mr. ANATRAM PENDHARI VARAKADE BANK OF MAHARASHTRA(607387)
139 Gondia MH-33-001-092-001/455
(RAJEGAON) 		1833001000NRG24290820230663734 29/08/2023 Gita vinod varkhade 1833001WL019413 Gita vinod varkhade 00051 MAHB0000502 1911 1911 Processed 15/09/2023 A258230200000 GEETA VINOD WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gondia MH-33-001-092-001/533
(RAJEGAON) 		1833001000NRG24290820230663745 29/08/2023 KUSMIBAI RADHELAL BORKAR 1833001WL019414 KUSMIBAI RADHELAL BORKAR 00051 MAHB0000502 1911 1911 Processed 15/09/2023 A258230199998 KUSHAMIBAI RADHELAL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gondia MH-33-001-092-001/614
(RAJEGAON) 		1833001000NRG24290820230663736 29/08/2023 DEVANAND CHAITRAM WARKADE 1833001WL019413 DEVANAND CHAITRAM WARKADE 00051 MAHB0000502 1911 1911 Processed 15/09/2023 A258230199999 Mr. DEVANAND CHAITRAM WARKADE BANK OF MAHARASHTRA(607387)
142 Gondia MH-33-001-092-001/77
(RAJEGAON) 		1833001000NRG24290820230663738 29/08/2023 Pushpa Chaitram Bisen 1833001WL019413 Pushpa Chaitram Bisen 00051 MAHB0000502 1911 1911 Processed 15/09/2023 A258230199993 Mrs. Pushpa Chaitram Bisen BANK OF MAHARASHTRA(607387)
SubTotal 20748 20748
143 Gondia MH-33-001-060-001/220
(KHALBANDHA) 		1833001000NRG24290820230665095 29/08/2023 DHARMENDRA SAKTU TARAM 1833001WL019564 DHARMENDRA SAKTU TARAM 00078 CNRB0005379 1638 1638 Processed 15/09/2023 A258230199987 DHARMRAJ SAKTU TARAM CANARA BANK(508532)
144 Gondia MH-33-001-068-001/745
(DAWANIWADA) 		1833001000NRG24290820230663842 29/08/2023 MOHAN RUDAN BAGDE 1833001WL019423 MOHAN RUDAN BAGDE 00078 CNRB0005379 1272 1272 Processed 15/09/2023 A258230199986 MOHAN RUDAN BAGDE CANARA BANK(508532)
SubTotal 2910 2910
145 Gondia MH-33-001-096-001/453
(BARBASPURA) 		1833001000NRG24290820230664857 29/08/2023 CHANDRAPRAKASH J BISEN 1833001WL019542 CHANDRAPRAKASH J BISEN 00078 CNRB0015140 1792 1792 Processed 15/09/2023 A258230199984 CHANDRAPRAKASH J BISEN CANARA BANK(508532)
SubTotal 1792 1792
146 Gondia MH-33-001-013-001/1767
(KHAMARI) 		1833001000NRG24290820230664367 29/08/2023 REKHA SUKHADEO BHANDARKAR 1833001WL019482 REKHA SUKHADEO BHANDARKAR 00089 CBIN0280687 1736 1736 Processed 15/09/2023 A258230199916 Mrs. REKHA SUKHADEV BHANDARKAR CENTRAL BANK OF INDIA(607115)
147 Gondia MH-33-001-013-001/1839
(KHAMARI) 		1833001000NRG24290820230664064 29/08/2023 VIJAY SADUJI MAHARWADE 1833001WL019455 VIJAY SADUJI MAHARWADE 00089 CBIN0280687 1792 1792 Processed 15/09/2023 A258230199911 MR VIJAY SADUJI MAHARWADE STATE BANK OF INDIA(508548)
148 Gondia MH-33-001-013-001/2046
(KHAMARI) 		1833001000NRG24290820230664421 29/08/2023 RAJESH CHHAGAN SAKHARE 1833001WL019489 RAJESH CHHAGAN SAKHARE 00089 CBIN0280687 1792 1792 Processed 15/09/2023 A258230199901 Mr. RAJESH CHHAGAN SAKHARE CENTRAL BANK OF INDIA(607115)
149 Gondia MH-33-001-076-001/643
(KATANGI) 		1833001000NRG24290820230664959 29/08/2023 Sunil Karu Nandne 1833001WL019554 Sunil Karu Nandne 00089 CBIN0280687 1911 1911 Processed 15/09/2023 A258230199951 Mr. SUNIL KARU NANDANE CENTRAL BANK OF INDIA(607115)
150 Gondia MH-33-001-076-001/854
(KATANGI) 		1833001000NRG24290820230664960 29/08/2023 MOHAN BALIRAM LILHARE 1833001WL019554 MOHAN BALIRAM LILHARE 00089 CBIN0280687 1911 1911 Processed 15/09/2023 A258230199952 Mr. MOHAN BALIRAM LILHARE CENTRAL BANK OF INDIA(607115)
151 Gondia MH-33-001-076-001/854
(KATANGI) 		1833001000NRG24290820230664961 29/08/2023 VIMLABAI MOHAN LILHARE 1833001WL019554 VIMLABAI MOHAN LILHARE 00089 CBIN0280687 1911 1911 Processed 15/09/2023 A258230199950 VIMALBAI MOHAN LILHARE & MOHAN BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Gondia MH-33-001-078-001/108
(KINHI) 		1833001000NRG24290820230664978 29/08/2023 PARDESHI TEJRAM KAHANAWAT 1833001WL019556 PARDESHI TEJRAM KAHANAWAT 00089 CBIN0280687 1638 1638 Processed 15/09/2023 A258230200142 Mr. Pardeshi Tejram Kahanawat CENTRAL BANK OF INDIA(607115)
SubTotal 12691 12691
153 Gondia MH-33-001-013-001/1149
(KHAMARI) 		1833001000NRG24290820230664023 29/08/2023 VINOD METHAJI RAMTEKE 1833001WL019450 VINOD METHAJI RAMTEKE 00089 CBIN0284042 1792 1792 Processed 15/09/2023 A258230200143 VINOD METHAJI RAMTEKE. IDBI BANK(607095)
154 Gondia MH-33-001-013-001/1225
(KHAMARI) 		1833001000NRG24290820230664339 29/08/2023 MAMTA RAJENDRA LANJEWAR 1833001WL019477 MAMTA RAJENDRA LANJEWAR 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199949 Mrs. MAMTA RAJENDRA LANJEWAR CENTRAL BANK OF INDIA(607115)
155 Gondia MH-33-001-013-001/1237
(KHAMARI) 		1833001000NRG24290820230664063 29/08/2023 GUNVATTA MAHENDRA MENDHE 1833001WL019455 GUNVATTA MAHENDRA MENDHE 00089 CBIN0284042 1792 1792 Processed 15/09/2023 A258230199943 MRS GUNVANTA MAHENDRA MENDHE STATE BANK OF INDIA(508548)
156 Gondia MH-33-001-013-001/1237
(KHAMARI) 		1833001000NRG24290820230664062 29/08/2023 MAHENDRA DULICHAND MENDHE 1833001WL019455 MAHENDRA DULICHAND MENDHE 00089 CBIN0284042 1792 1792 Processed 15/09/2023 A258230200146 Mr. MAHENDRA DULICHAND MENDHE CENTRAL BANK OF INDIA(607115)
157 Gondia MH-33-001-013-001/125
(KHAMARI) 		1833001000NRG24290820230664456 29/08/2023 MALIKRAM DADUJI LANJEWAR 1833001WL019494 MALIKRAM DADUJI LANJEWAR 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199904 MANIKRAM DADUJI LANJEWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
158 Gondia MH-33-001-013-001/1274
(KHAMARI) 		1833001000NRG24290820230664068 29/08/2023 SANTOSH MAYARAM BHANDARKAR 1833001WL019456 SANTOSH MAYARAM BHANDARKAR 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199903 Mr. SANTOSH MAYARAM BHANDARKAR CENTRAL BANK OF INDIA(607115)
159 Gondia MH-33-001-013-001/1610
(KHAMARI) 		1833001000NRG24290820230664366 29/08/2023 JAYWANTABAI DHARMRAJ MAUJE 1833001WL019482 JAYWANTABAI DHARMRAJ MAUJE 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199907 Mrs. JAYAVANTABAI DHARMARAJ MAUJE CENTRAL BANK OF INDIA(607115)
160 Gondia MH-33-001-013-001/180
(KHAMARI) 		1833001000NRG24290820230664341 29/08/2023 JAYENDRA DASARAM LANJEWAR 1833001WL019477 JAYENDRA DASARAM LANJEWAR 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199947 Mr. JAYENDRA DASARAM LANJEWAR CENTRAL BANK OF INDIA(607115)
161 Gondia MH-33-001-013-001/392
(KHAMARI) 		1833001000NRG24290820230664458 29/08/2023 NIJU RAMESHGIR GOSWAMI 1833001WL019494 NIJU RAMESHGIR GOSWAMI 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199906 Mrs. NILU RAMESHGIRI GOSWAMI CENTRAL BANK OF INDIA(607115)
162 Gondia MH-33-001-013-001/392
(KHAMARI) 		1833001000NRG24290820230664459 29/08/2023 RAMESHGIRI MOTIGIRI GOSWAMI 1833001WL019494 RAMESHGIRI MOTIGIRI GOSWAMI 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199905 Mr. RAMESHGIRI MOTIGIRI GOSHWAMI CENTRAL BANK OF INDIA(607115)
163 Gondia MH-33-001-013-001/480
(KHAMARI) 		1833001000NRG24290820230664070 29/08/2023 LILABAI SHAMU BARAPATRE 1833001WL019456 LILABAI SHAMU BARAPATRE 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199948 Mrs. LILABAI SHAMUJI BARAPATRE CENTRAL BANK OF INDIA(607115)
164 Gondia MH-33-001-013-001/492
(KHAMARI) 		1833001000NRG24290820230664072 29/08/2023 NETRAM TANUJI TAWADE 1833001WL019456 NETRAM TANUJI TAWADE 00089 CBIN0284042 1736 1736 Processed 15/09/2023 A258230199944 Mr. NETRAM TANUJI TAWADE CENTRAL BANK OF INDIA(607115)
165 Gondia MH-33-001-013-001/842
(KHAMARI) 		1833001000NRG24290820230664032 29/08/2023 KALPANA RAMESHWAR LANJEWAR 1833001WL019450 KALPANA RAMESHWAR LANJEWAR 00089 CBIN0284042 1792 1792 Processed 15/09/2023 A258230199945 Mrs. KALPANA RAMESHWAR LANJEWAR CENTRAL BANK OF INDIA(607115)
166 Gondia MH-33-001-013-001/842
(KHAMARI) 		1833001000NRG24290820230664031 29/08/2023 RAMESHWAR LEKRAMJI LANJEWAR 1833001WL019450 RAMESHWAR LEKRAMJI LANJEWAR 00089 CBIN0284042 1792 1792 Processed 15/09/2023 A258230199946 Mr. RAMESHWAR LAKRAM LANJEWAR CENTRAL BANK OF INDIA(607115)
SubTotal 24584 24584
167 Gondia MH-33-001-013-001/560
(KHAMARI) 		1833001000NRG24290820230664061 29/08/2023 CHHAYA DIWAKAR MOUJE 1833001WL019454 CHHAYA DIWAKAR MOUJE 00114 UTIB0SGDC01 1536 1536 Processed 15/09/2023 A258230199869 Mrs. CHHAYA DIWAKAR MAUJE CENTRAL BANK OF INDIA(607115)
168 Gondia MH-33-001-094-002/18
(RAWANWADI) 		1833001000NRG24290820230663812 29/08/2023 SHILABAI PUSPKUMAR UIKE 1833001WL019419 SHILABAI PUSPKUMAR UIKE 00114 UTIB0SGDC01 1666 1666 Processed 15/09/2023 A258230199868 UIKE SHILABAI PUSHPKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 3202 3202
169 Gondia MH-33-001-084-001/1039
(RATNARA) 		1833001000NRG24290820230664983 29/08/2023 Anandkumar Motiram Dohre 1833001WL019557 Anandkumar Motiram Dohre 00152 HDFC0000963 1986 1986 Processed 15/09/2023 A258230199953 ANANDKUMAR MOTIRAM DOHARE HDFC BANK LTD(607152)
170 Gondia MH-33-001-084-001/1039
(RATNARA) 		1833001000NRG24290820230664984 29/08/2023 Lekeshwari Anandkumar Dohre 1833001WL019557 Lekeshwari Anandkumar Dohre 00152 HDFC0000963 1986 1986 Processed 15/09/2023 A258230199954 LEKHESHWARI ANANDKUMARR DOHRE HDFC BANK LTD(607152)
SubTotal 3972 3972
171 Gondia MH-33-001-013-001/1980
(KHAMARI) 		1833001000NRG24290820230664313 29/08/2023 RAHUL LAXMAN NAGDEVE 1833001WL019474 RAHUL LAXMAN NAGDEVE 00165 IBKL0000514 1792 1792 Processed 15/09/2023 A258230199985 RAHUL LAXMAN NAGDEVE IDBI BANK(607095)
172 Gondia MH-33-001-085-001/314
(SONPURI) 		1833001000NRG24290820230664709 29/08/2023 MACHINDRA SHANKAR DHUVARE 1833001WL019522 MACHINDRA SHANKAR DHUVARE 00165 IBKL0000514 1365 1365 Processed 15/09/2023 A258230199874 MACHHINDRA SHANKAR DHUVARE IDBI BANK(607095)
SubTotal 3157 3157
173 Gondia MH-33-001-084-001/1351
(RATNARA) 		1833001000NRG24290820230664864 29/08/2023 MUNESHWARI INESH UIKE 1833001WL019543 MUNESHWARI INESH UIKE 00165 IBKL0001441 1536 1536 Processed 15/09/2023 A258230200171 MUNESHVARI INESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Gondia MH-33-001-084-001/563
(RATNARA) 		1833001000NRG24290820230664875 29/08/2023 Yamuna Kishor Dhurve 1833001WL019543 Yamuna Kishor Dhurve 00165 IBKL0001441 1536 1536 Processed 15/09/2023 A258230200169 YAMUNABAI KISHORKUMAR DHURVE IDBI BANK(607095)
175 Gondia MH-33-001-085-001/310
(SONPURI) 		1833001000NRG24290820230664708 29/08/2023 sacchanand arvind panthawane 1833001WL019522 sacchanand arvind panthawane 00165 IBKL0001441 1638 1638 Processed 15/09/2023 A258230199879 SACHCHANAND ARVIND PANTONE IDBI BANK(607095)
176 Gondia MH-33-001-108-001/43
(DEUTOLA) 		1833001000NRG24290820230664704 29/08/2023 SHIVDAS BAIRAGI THAKARE 1833001WL019521 SHIVDAS BAIRAGI THAKARE 00165 IBKL0001441 1638 1638 Processed 15/09/2023 A258230200172 SHIVDAS BAIRAGI THAKRE IDBI BANK(607095)
177 Gondia MH-33-001-108-001/95
(DEUTOLA) 		1833001000NRG24290820230664706 29/08/2023 SHANTARAM SHALIKRAM WAGHADE 1833001WL019521 SHANTARAM SHALIKRAM WAGHADE 00165 IBKL0001441 1638 1638 Processed 15/09/2023 A258230200170 SHANTARAM SHALIKARAM WAGHADE BANK OF INDIA(508505)
SubTotal 7986 7986
178 Gondia MH-33-001-013-001/1286
(KHAMARI) 		1833001000NRG24290820230664356 29/08/2023 LALITA RAJU BAGHELE 1833001WL019480 LALITA RAJU BAGHELE 00177 IOBA0002236 1911 1911 Processed 15/09/2023 A258230200164 LALITABAI RAJU BAGHELE INDIAN OVERSEAS BANK(508541)
179 Gondia MH-33-001-013-001/1286
(KHAMARI) 		1833001000NRG24290820230664355 29/08/2023 RAJU AMARPAL BAGHELE 1833001WL019480 RAJU AMARPAL BAGHELE 00177 IOBA0002236 1911 1911 Processed 15/09/2023 A258230199882 RAJU AMARPAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Gondia MH-33-001-088-001/127
(GANGAZARI) 		1833001000NRG24290820230663711 29/08/2023 SANGEETA HIVRAJ SHENDE 1833001WL019411 SANGEETA HIVRAJ SHENDE 00177 IOBA0002236 1638 1638 Processed 15/09/2023 A258230199880 SANGITABAI HIVARAJ SHENDE FINCARE SMALL FINANCE BANK LTD(608304)
181 Gondia MH-33-001-088-001/14
(GANGAZARI) 		1833001000NRG24290820230663712 29/08/2023 RADHIKA RAJENDRA MASKARE 1833001WL019411 RADHIKA RAJENDRA MASKARE 00177 IOBA0002236 1638 1638 Processed 15/09/2023 A258230200163 RADHIKA RAJENDRA MASKARE FINCARE SMALL FINANCE BANK LTD(608304)
182 Gondia MH-33-001-088-001/148
(GANGAZARI) 		1833001000NRG24290820230663713 29/08/2023 SANGITA BANDU SHENDE 1833001WL019411 SANGITA BANDU SHENDE 00177 IOBA0002236 1638 1638 Processed 15/09/2023 A258230200165 SANGITA BANDU SHENDE INDIAN OVERSEAS BANK(508541)
183 Gondia MH-33-001-088-001/648
(GANGAZARI) 		1833001000NRG24290820230663715 29/08/2023 SHIVPAL MOTI LILHARE 1833001WL019411 SHIVPAL MOTI LILHARE 00177 IOBA0002236 1638 1638 Processed 15/09/2023 A258230199881 SHIVPAL MOTI LILHARE INDIAN OVERSEAS BANK(508541)
184 Gondia MH-33-001-088-004/699
(GANGAZARI) 		1833001000NRG24290820230663718 29/08/2023 ZAMSINGH BIRLAL KORAM 1833001WL019411 ZAMSINGH BIRLAL KORAM 00177 IOBA0002236 1792 1792 Processed 15/09/2023 A258230199883 MR JHAMSING BIRBAL KORAM STATE BANK OF INDIA(508548)
SubTotal 12166 12166
185 Gondia MH-33-001-013-001/1625
(KHAMARI) 		1833001000NRG24290820230664457 29/08/2023 BASANTIBAI CHETANGIRI BHARDWAJ 1833001WL019494 BASANTIBAI CHETANGIRI BHARDWAJ 00354 PUNB0632200 1736 1736 Processed 15/09/2023 A258230199870 BHARDWAJ BASANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1736 1736
186 Gondia MH-33-001-013-001/1003
(KHAMARI) 		1833001000NRG24290820230664057 29/08/2023 KAMLESH BALCHAND UIKE 1833001WL019454 KAMLESH BALCHAND UIKE 00415 SBIN0000376 1536 1536 Processed 15/09/2023 A258230200148 SHRI KAMALESH BALCHAND UKEY STATE BANK OF INDIA(508548)
187 Gondia MH-33-001-013-001/1003
(KHAMARI) 		1833001000NRG24290820230664058 29/08/2023 VIJU KAMLESH UIKE 1833001WL019454 VIJU KAMLESH UIKE 00415 SBIN0000376 1536 1536 Processed 15/09/2023 A258230199897 VIJUBAI KAMLESH UKEY BANK OF BARODA(606985)
188 Gondia MH-33-001-013-001/101
(KHAMARI) 		1833001000NRG24290820230664419 29/08/2023 URMILABAI SHYAMRAO MENDHE 1833001WL019489 URMILABAI SHYAMRAO MENDHE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199928 MRS URMILA SHYAMRAO MENDHE STATE BANK OF INDIA(508548)
189 Gondia MH-33-001-013-001/1137
(KHAMARI) 		1833001000NRG24290820230664365 29/08/2023 BHUPESH JANAK RAUT 1833001WL019482 BHUPESH JANAK RAUT 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230199940 Master BHUPESH JANAK RAUT CENTRAL BANK OF INDIA(607115)
190 Gondia MH-33-001-013-001/1144
(KHAMARI) 		1833001000NRG24290820230664074 29/08/2023 LALITA HIRALAL MANSURE 1833001WL019457 LALITA HIRALAL MANSURE 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230199926 MRS LALITABAI HIRALAL MANSURE STATE BANK OF INDIA(508548)
191 Gondia MH-33-001-013-001/1161
(KHAMARI) 		1833001000NRG24290820230664254 29/08/2023 DHARMRAJ BASANTRAO BISEN 1833001WL019470 DHARMRAJ BASANTRAO BISEN 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230199900 MR DHARMRAJ BASANTRAO BISEN STATE BANK OF INDIA(508548)
192 Gondia MH-33-001-013-001/1161
(KHAMARI) 		1833001000NRG24290820230664255 29/08/2023 USHA DHARMRAJ BISEN 1833001WL019470 USHA DHARMRAJ BISEN 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230200147 MRS USHA DHARAMRAJ BISEN STATE BANK OF INDIA(508548)
193 Gondia MH-33-001-013-001/1187
(KHAMARI) 		1833001000NRG24290820230664257 29/08/2023 MAYAWATI SANJAY BAGHELE 1833001WL019470 MAYAWATI SANJAY BAGHELE 00415 SBIN0000376 1911 1911 Rejected 15/09/2023 A258230200141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Gondia MH-33-001-013-001/1187
(KHAMARI) 		1833001000NRG24290820230664256 29/08/2023 SANJAY BHAIYYALAL BAGHELE 1833001WL019470 SANJAY BHAIYYALAL BAGHELE 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230199929 MR SANJAY BHAIYALAL BAGHALE STATE BANK OF INDIA(508548)
195 Gondia MH-33-001-013-001/1193
(KHAMARI) 		1833001000NRG24290820230664354 29/08/2023 Shisukala Fattu Uike 1833001WL019480 Shisukala Fattu Uike 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230199888 MS SHESUKALA FATTU UIKEY STATE BANK OF INDIA(508548)
196 Gondia MH-33-001-013-001/12
(KHAMARI) 		1833001000NRG24290820230664312 29/08/2023 SANTOSH B. MALAME 1833001WL019474 SANTOSH B. MALAME 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199887 Mr. SANTOSH BARAKU MALAME CENTRAL BANK OF INDIA(607115)
197 Gondia MH-33-001-013-001/1220
(KHAMARI) 		1833001000NRG24290820230664078 29/08/2023 CHANU SURAJ BHANDARKAR 1833001WL019458 CHANU SURAJ BHANDARKAR 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230199890 CHHANNU SURAJ BHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Gondia MH-33-001-013-001/1220
(KHAMARI) 		1833001000NRG24290820230664077 29/08/2023 SURAJ DIWARU BHANDARKAR 1833001WL019458 SURAJ DIWARU BHANDARKAR 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230200153 SURAJLAL D BHANDARKAR INDIAN OVERSEAS BANK(508541)
199 Gondia MH-33-001-013-001/125
(KHAMARI) 		1833001000NRG24290820230664455 29/08/2023 ANUSAYA MALIKRAM LANJEWAR 1833001WL019494 ANUSAYA MALIKRAM LANJEWAR 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230200159 Mrs. Anusaya Malikram Lanjewar CENTRAL BANK OF INDIA(607115)
200 Gondia MH-33-001-013-001/1274
(KHAMARI) 		1833001000NRG24290820230664069 29/08/2023 SANGITA SANTOSH BHANDARKAR 1833001WL019456 SANGITA SANTOSH BHANDARKAR 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230200156 MRS SANGITA SANTOSH BHANDARKAR STATE BANK OF INDIA(508548)
201 Gondia MH-33-001-013-001/1280
(KHAMARI) 		1833001000NRG24290820230664076 29/08/2023 ANITA BASANTRAO GAYDHANE 1833001WL019457 ANITA BASANTRAO GAYDHANE 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230199919 MRS ANITA VASANTRAO GAYDHANE STATE BANK OF INDIA(508548)
202 Gondia MH-33-001-013-001/1409
(KHAMARI) 		1833001000NRG24290820230664025 29/08/2023 AJIPAL METHAJI RAMTEKE 1833001WL019450 AJIPAL METHAJI RAMTEKE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199921 MR AJIPAL METHAJI RAMTEKE STATE BANK OF INDIA(508548)
203 Gondia MH-33-001-013-001/1469
(KHAMARI) 		1833001000NRG24290820230664443 29/08/2023 Maltibai Jaynarayan Bohare 1833001WL019492 Maltibai Jaynarayan Bohare 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230199920 MRS MALATIBAI JAINARAYAN BOHARE STATE BANK OF INDIA(508548)
204 Gondia MH-33-001-013-001/147
(KHAMARI) 		1833001000NRG24290820230664420 29/08/2023 MALANBAI SUKHADEV SHENDE 1833001WL019489 MALANBAI SUKHADEV SHENDE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199942 MRS MALANBAI SUKHADEV SHENDE STATE BANK OF INDIA(508548)
205 Gondia MH-33-001-013-001/180
(KHAMARI) 		1833001000NRG24290820230664340 29/08/2023 BHUMESHWARI DASARAM LANJEWAR 1833001WL019477 BHUMESHWARI DASARAM LANJEWAR 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230199941 MRS BHUMESHVARIBAI DASARAM LANJEWAR STATE BANK OF INDIA(508548)
206 Gondia MH-33-001-013-001/1809
(KHAMARI) 		1833001000NRG24290820230664033 29/08/2023 VINOD MULAJI BARAPATRE 1833001WL019451 VINOD MULAJI BARAPATRE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199899 MR VINOD MULAJI BARAPATRE STATE BANK OF INDIA(508548)
207 Gondia MH-33-001-013-001/208
(KHAMARI) 		1833001000NRG24290820230664035 29/08/2023 KIRTISHRI PREMCHAND NARNAWARE 1833001WL019451 KIRTISHRI PREMCHAND NARNAWARE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199923 MRS KIRTISHRI PREMCHAND NARNAWARE STATE BANK OF INDIA(508548)
208 Gondia MH-33-001-013-001/208
(KHAMARI) 		1833001000NRG24290820230664034 29/08/2023 PREMCHAND TARACHAND NARNAWARE 1833001WL019451 PREMCHAND TARACHAND NARNAWARE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199924 MR PREMCHAND TARACHAND NARANAWARE STATE BANK OF INDIA(508548)
209 Gondia MH-33-001-013-001/239
(KHAMARI) 		1833001000NRG24290820230664258 29/08/2023 PRAMILA A. NAGARIKAR 1833001WL019470 PRAMILA A. NAGARIKAR 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230200158 MS PARMILA AMRUT NAGARIKAR STATE BANK OF INDIA(508548)
210 Gondia MH-33-001-013-001/4
(KHAMARI) 		1833001000NRG24290820230664357 29/08/2023 Kantabai Noharlal Yede 1833001WL019480 Kantabai Noharlal Yede 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230199925 MRS KANTABAI NOHARLAL YELE STATE BANK OF INDIA(508548)
211 Gondia MH-33-001-013-001/427
(KHAMARI) 		1833001000NRG24290820230664065 29/08/2023 KESHAR RATIRAM KORE 1833001WL019455 KESHAR RATIRAM KORE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199894 Mrs. KESARBAI RATIRAM KORE CENTRAL BANK OF INDIA(607115)
212 Gondia MH-33-001-013-001/427
(KHAMARI) 		1833001000NRG24290820230664066 29/08/2023 RATIRAM GOVINDRAO KORE 1833001WL019455 RATIRAM GOVINDRAO KORE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230200152 Mr. RATIRAM GOVINDA KORE CENTRAL BANK OF INDIA(607115)
213 Gondia MH-33-001-013-001/446
(KHAMARI) 		1833001000NRG24290820230664315 29/08/2023 BHAVIKA LAXMAN NAGDEVE 1833001WL019474 BHAVIKA LAXMAN NAGDEVE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199892 Mrs. BHAVIKA LAXMAN NAGDEVE CENTRAL BANK OF INDIA(607115)
214 Gondia MH-33-001-013-001/492
(KHAMARI) 		1833001000NRG24290820230664071 29/08/2023 PANCHAFULA NETRAM TAWADE 1833001WL019456 PANCHAFULA NETRAM TAWADE 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230199902 MRS PANCHAKULA NETRAM TAWADE STATE BANK OF INDIA(508548)
215 Gondia MH-33-001-013-001/495
(KHAMARI) 		1833001000NRG24290820230664405 29/08/2023 Sapna Sunil Bhaladhare 1833001WL019487 Sapna Sunil Bhaladhare 00415 SBIN0000376 1488 1488 Processed 15/09/2023 A258230200149 MRS SAPANA SUNIL BHALADHARE STATE BANK OF INDIA(508548)
216 Gondia MH-33-001-013-001/495
(KHAMARI) 		1833001000NRG24290820230664404 29/08/2023 SUNIL BABU BHALADHARE 1833001WL019487 SUNIL BABU BHALADHARE 00415 SBIN0000376 1736 1736 Processed 15/09/2023 A258230200173 Mr. SUNIL BABU BHALADHARE CENTRAL BANK OF INDIA(607115)
217 Gondia MH-33-001-013-001/560
(KHAMARI) 		1833001000NRG24290820230664060 29/08/2023 DIWAKAR PARASRAM MOUJE 1833001WL019454 DIWAKAR PARASRAM MOUJE 00415 SBIN0000376 1536 1536 Processed 15/09/2023 A258230199895 MR DIWAKAR PARASRAM MOUJE STATE BANK OF INDIA(508548)
218 Gondia MH-33-001-013-001/609
(KHAMARI) 		1833001000NRG24290820230664028 29/08/2023 ASHA NAMADEV BARAIKAR 1833001WL019450 ASHA NAMADEV BARAIKAR 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199889 MRS ASHA NAMADEV BARAIKAR STATE BANK OF INDIA(508548)
219 Gondia MH-33-001-013-001/609
(KHAMARI) 		1833001000NRG24290820230664029 29/08/2023 NAMDEV AMBAR 1833001WL019450 NAMDEV AMBAR 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199896 MR NAMDEV AMBAR BARAIKAR STATE BANK OF INDIA(508548)
220 Gondia MH-33-001-013-001/702
(KHAMARI) 		1833001000NRG24290820230664317 29/08/2023 JYOTI SUNIL RAMTEKE 1833001WL019474 JYOTI SUNIL RAMTEKE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199922 JYOTIBAI SUNIL RAMTEKE FINCARE SMALL FINANCE BANK LTD(608304)
221 Gondia MH-33-001-013-001/702
(KHAMARI) 		1833001000NRG24290820230664316 29/08/2023 SUNILKUMAR TILAKCHAND RAMTEKE 1833001WL019474 SUNILKUMAR TILAKCHAND RAMTEKE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199878 SUNILKUMAR TILAKCHAND RAMTEKE STATE BANK OF INDIA(508548)
222 Gondia MH-33-001-013-001/855
(KHAMARI) 		1833001000NRG24290820230664037 29/08/2023 SUSHMA O. NARNAVRE 1833001WL019451 SUSHMA O. NARNAVRE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230200157 SUSHAMA O NARNAWARE CANARA BANK(508532)
223 Gondia MH-33-001-052-001/81
(BAGHOLI) 		1833001000NRG24290820230665091 29/08/2023 RAVINDRA PRAKASH DAHAT 1833001WL019563 RAVINDRA PRAKASH DAHAT 00415 SBIN0000376 1638 1638 Processed 15/09/2023 A258230199912 RAVINDRA PRAKASH DAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gondia MH-33-001-065-001/266
(KARANJA) 		1833001000NRG24290820230663844 29/08/2023 NANAJI SONU DAMAHE 1833001WL019424 NANAJI SONU DAMAHE 00415 SBIN0000376 546 546 Processed 15/09/2023 A258230200151 DAMAHE NANAJI SONU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
225 Gondia MH-33-001-065-001/504
(KARANJA) 		1833001000NRG24290820230663845 29/08/2023 PRAMILA MUNNALAL DAMAHE 1833001WL019424 PRAMILA MUNNALAL DAMAHE 00415 SBIN0000376 546 546 Processed 15/09/2023 A258230200155 MRS PRAMILAMAI MUNNALAL DAMAHE STATE BANK OF INDIA(508548)
226 Gondia MH-33-001-065-001/740
(KARANJA) 		1833001000NRG24290820230663846 29/08/2023 PREMLAL PARASRAM SHILOKE 1833001WL019424 PREMLAL PARASRAM SHILOKE 00415 SBIN0000376 546 546 Processed 15/09/2023 A258230200154 SHRI PREMLAL PARSRAM SHILOKE STATE BANK OF INDIA(508548)
227 Gondia MH-33-001-065-001/91
(KARANJA) 		1833001000NRG24290820230663847 29/08/2023 MULCHAND GYANIRAM MANDVE 1833001WL019424 MULCHAND GYANIRAM MANDVE 00415 SBIN0000376 1362 1362 Processed 15/09/2023 A258230199891 SHRI MULCHAND GYANIRAM MANDVE STATE BANK OF INDIA(508548)
228 Gondia MH-33-001-066-001/1604
(KUDAWA) 		1833001000NRG24290820230665360 29/08/2023 Manju Amit Meshram 1833001WL019577 Manju Amit Meshram 00415 SBIN0000376 819 819 Processed 15/09/2023 A258230199918 MRS MANJU AMIT MESHRAM STATE BANK OF INDIA(508548)
229 Gondia MH-33-001-066-001/569
(KUDAWA) 		1833001000NRG24290820230665362 29/08/2023 KUNDA KHUSHAL NEWARE 1833001WL019577 KUNDA KHUSHAL NEWARE 00415 SBIN0000376 1365 1365 Processed 15/09/2023 A258230199930 KUNDAKHUSHALNEWARE FINCARE SMALL FINANCE BANK LTD(608304)
230 Gondia MH-33-001-066-001/91
(KUDAWA) 		1833001000NRG24290820230665363 29/08/2023 SUNITA SUNIL VADICHAR 1833001WL019577 SUNITA SUNIL VADICHAR 00415 SBIN0000376 1365 1365 Processed 15/09/2023 A258230199927 SUNITA SUNIL WADICHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Gondia MH-33-001-074-001/142
(GUDAMA) 		1833001000NRG24290820230664931 29/08/2023 MAMTA VISHAVNATH GAJBHIYE 1833001WL019551 MAMTA VISHAVNATH GAJBHIYE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230200145 MAMTA VISHWANATH GAJBHIYE BANK OF INDIA(508505)
232 Gondia MH-33-001-074-001/142
(GUDAMA) 		1833001000NRG24290820230664930 29/08/2023 VISHAVNATH ANANTRAM GAJBHIYE 1833001WL019551 VISHAVNATH ANANTRAM GAJBHIYE 00415 SBIN0000376 1792 1792 Processed 15/09/2023 A258230199917 MR VISHANATH ANANTRAM GAJBHIYE STATE BANK OF INDIA(508548)
233 Gondia MH-33-001-076-001/996
(KATANGI) 		1833001000NRG24290820230664962 29/08/2023 MAHESH NUTIRAM DAMAHE 1833001WL019554 MAHESH NUTIRAM DAMAHE 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230199886 MAHESH NUTIRAM DAMAHE STATE BANK OF INDIA(508548)
234 Gondia MH-33-001-086-001/259
(PARDIBANDH) 		1833001000NRG24290820230663825 29/08/2023 NILKANTHA MANIRAM DEVAGADE 1833001WL019422 NILKANTHA MANIRAM DEVAGADE 00415 SBIN0000376 1638 1638 Processed 15/09/2023 A258230199913 MR NILKANTH MANIRAM DEVGADE STATE BANK OF INDIA(508548)
235 Gondia MH-33-001-086-001/340
(PARDIBANDH) 		1833001000NRG24290820230663827 29/08/2023 MANOJ HOUSILAL SAKHARWADE 1833001WL019422 MANOJ HOUSILAL SAKHARWADE 00415 SBIN0000376 1638 1638 Processed 15/09/2023 A258230199898 MASTER MANOJKUMAR HAUSILAL SAKHARWADE STATE BANK OF INDIA(508548)
236 Gondia MH-33-001-086-001/37
(PARDIBANDH) 		1833001000NRG24290820230663828 29/08/2023 Pustkala vasudev atre 1833001WL019422 Pustkala vasudev atre 00415 SBIN0000376 1638 1638 Processed 15/09/2023 A258230199893 MRS PUSTAKALA VASUDEV ATRE STATE BANK OF INDIA(508548)
237 Gondia MH-33-001-092-001/216
(RAJEGAON) 		1833001000NRG24290820230663728 29/08/2023 Basudev Baliram Rahangdale 1833001WL019413 Basudev Baliram Rahangdale 00415 SBIN0000376 1911 1911 Processed 15/09/2023 A258230199885 BASUNDAROY BALIRAM RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Gondia MH-33-001-098-001/383
(TEMANI) 		1833001000NRG24290820230664965 29/08/2023 JIRANBAI RAMLAL BHALAVI 1833001WL019555 JIRANBAI RAMLAL BHALAVI 00415 SBIN0000376 1536 1536 Processed 15/09/2023 A258230199939 JIRANBAI RAMLAL BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Gondia MH-33-001-098-001/383
(TEMANI) 		1833001000NRG24290820230664966 29/08/2023 Sarita Niranjan Bhalavi 1833001WL019555 Sarita Niranjan Bhalavi 00415 SBIN0000376 1536 1536 Processed 15/09/2023 A258230199931 MRS SARITA NIRANJAN BHALAVI STATE BANK OF INDIA(508548)
SubTotal 89028 89028
240 Gondia MH-33-001-068-001/73
(DAWANIWADA) 		1833001000NRG24290820230663841 29/08/2023 BALIRAM BARKU NEWARE 1833001WL019423 BALIRAM BARKU NEWARE 00415 SBIN0008723 1272 1272 Processed 15/09/2023 A258230200150 MR BALIRAM BARKU NEWARE STATE BANK OF INDIA(508548)
241 Gondia MH-33-001-084-001/923
(RATNARA) 		1833001000NRG24290820230665015 29/08/2023 RONI 1833001WL019557 RONI 00415 SBIN0008723 1788 1788 Processed 15/09/2023 A258230199937 MISS RONI SACHIN DONGRE STATE BANK OF INDIA(508548)
242 Gondia MH-33-001-084-001/948
(RATNARA) 		1833001000NRG24290820230665017 29/08/2023 ANITA SURESH BAWNE 1833001WL019557 ANITA SURESH BAWNE 00415 SBIN0008723 1818 1818 Processed 15/09/2023 A258230199909 ANITA SURESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4878 4878
243 Gondia MH-33-001-060-001/240
(KHALBANDHA) 		1833001000NRG24290820230665096 29/08/2023 MAHESHWAR SHRAWAN KATEWAR 1833001WL019564 MAHESHWAR SHRAWAN KATEWAR 00415 SBIN0017513 1638 1638 Processed 15/09/2023 A258230200144 MR MAHESHWAR SHRAWAN KATEWAR STATE BANK OF INDIA(508548)
244 Gondia MH-33-001-060-001/352
(KHALBANDHA) 		1833001000NRG24290820230665100 29/08/2023 RAMESHWAR MANOHAR AGASHE 1833001WL019564 RAMESHWAR MANOHAR AGASHE 00415 SBIN0017513 1638 1638 Processed 15/09/2023 A258230199908 MR RAMESHWAR MONHAR AGASE STATE BANK OF INDIA(508548)
245 Gondia MH-33-001-060-001/374
(KHALBANDHA) 		1833001000NRG24290820230665102 29/08/2023 RANJIT SHRICHAND THOMBRE 1833001WL019564 RANJIT SHRICHAND THOMBRE 00415 SBIN0017513 1638 1638 Processed 15/09/2023 A258230199914 MR RANJIT SHRICHAND THOBRE STATE BANK OF INDIA(508548)
246 Gondia MH-33-001-084-001/197
(RATNARA) 		1833001000NRG24290820230664867 29/08/2023 Ishwar Girdhari Lilhare 1833001WL019543 Ishwar Girdhari Lilhare 00415 SBIN0017513 1365 1365 Processed 15/09/2023 A258230199932 MR ISHWARLAL GIRDHARI LILHARE STATE BANK OF INDIA(508548)
247 Gondia MH-33-001-084-001/829
(RATNARA) 		1833001000NRG24290820230665012 29/08/2023 Khelanbai Tutilal Dhekwar 1833001WL019557 Khelanbai Tutilal Dhekwar 00415 SBIN0017513 1788 1788 Processed 15/09/2023 A258230199934 MRS KHELANBAI TUNTILAL DHEKHWAR STATE BANK OF INDIA(508548)
248 Gondia MH-33-001-084-001/829
(RATNARA) 		1833001000NRG24290820230665011 29/08/2023 Tutilal Patiram Dhekwar 1833001WL019557 Tutilal Patiram Dhekwar 00415 SBIN0017513 1788 1788 Processed 15/09/2023 A258230199933 MR TUNTILAL PATIRAM DHEKWAR STATE BANK OF INDIA(508548)
249 Gondia MH-33-001-088-001/538
(GANGAZARI) 		1833001000NRG24290820230663714 29/08/2023 KISANA MANIKCHAND SHENDE 1833001WL019411 KISANA MANIKCHAND SHENDE 00415 SBIN0017513 1638 1638 Processed 15/09/2023 A258230199915 MRS KISANA MANIKCHAND SHENDE STATE BANK OF INDIA(508548)
250 Gondia MH-33-001-088-004/710
(GANGAZARI) 		1833001000NRG24290820230663719 29/08/2023 RADHESHYAM SUKHALAL UIKEY 1833001WL019411 RADHESHYAM SUKHALAL UIKEY 00415 SBIN0017513 1792 1792 Processed 15/09/2023 A258230199910 RADHESHYAM SUKLAL UKEY BANK OF INDIA(508505)
251 Gondia MH-33-001-088-004/712
(GANGAZARI) 		1833001000NRG24290820230663721 29/08/2023 ASHA GHANSHYAM UIKEY 1833001WL019411 ASHA GHANSHYAM UIKEY 00415 SBIN0017513 1792 1792 Processed 15/09/2023 A258230199936 MRS ASHA GHANSHYAM UIKEY STATE BANK OF INDIA(508548)
252 Gondia MH-33-001-088-004/712
(GANGAZARI) 		1833001000NRG24290820230663720 29/08/2023 ghanshyam sukhlal uike 1833001WL019411 ghanshyam sukhlal uike 00415 SBIN0017513 1792 1792 Processed 15/09/2023 A258230199935 MR GHANSHYAM SUKLAL UIKEY STATE BANK OF INDIA(508548)
SubTotal 16869 16869
253 Gondia MH-33-001-013-001/1469
(KHAMARI) 		1833001000NRG24290820230664442 29/08/2023 JAYNARAYAN KESHORAO BOHARE 1833001WL019492 JAYNARAYAN KESHORAO BOHARE 00415 SBIN0018922 1736 1736 Processed 15/09/2023 A258230199938 MR JAINARAYAN KESHORAV BOHARE STATE BANK OF INDIA(508548)
SubTotal 1736 1736
254 Gondia MH-33-001-013-001/1149
(KHAMARI) 		1833001000NRG24290820230664024 29/08/2023 shaSHALU VINOD RAMTEKE 1833001WL019450 shaSHALU VINOD RAMTEKE 00415 SBIN0021465 1792 1792 Processed 15/09/2023 A258230200001 MRS SHALU VINOD RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
255 Gondia MH-33-001-013-001/679
(KHAMARI) 		1833001000NRG24290820230664036 29/08/2023 SURESH JAGANATHA NARNAWARE 1833001WL019451 SURESH JAGANATHA NARNAWARE 00468 UBIN0550736 1792 1792 Processed 15/09/2023 A258230199980 SURESHKUMAR JAGANNATH NARNAWRE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
256 Gondia MH-33-001-033-001/10
(MUNDIPAR (A.)) 		1833001000NRG24290820230663848 29/08/2023 TARACHAND SOMA BHAGAT 1833001WL019425 TARACHAND SOMA BHAGAT 00468 UBIN0550736 1365 1365 Processed 15/09/2023 A258230199981 TARACHAND SOMA BHAGAT BANK OF INDIA(508505)
257 Gondia MH-33-001-033-001/315
(MUNDIPAR (A.)) 		1833001000NRG24290820230663849 29/08/2023 RAJESH TARACHAND BHAGAT 1833001WL019425 RAJESH TARACHAND BHAGAT 00468 UBIN0550736 1365 1365 Processed 15/09/2023 A258230200120 RAJESH TARACHAND BHAGAT UNION BANK OF INDIA(508500)
258 Gondia MH-33-001-094-002/694
(RAWANWADI) 		1833001000NRG24290820230663804 29/08/2023 biharilal parteti 1833001WL019418 biharilal parteti 00468 UBIN0550736 1666 1666 Processed 15/09/2023 A258230199982 BIHARILAL RADHELAL & SHILABAI BIHARILAL VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Gondia MH-33-001-096-001/125
(BARBASPURA) 		1833001000NRG24290820230664854 29/08/2023 SHAMABAI ZINGAR KHAROLE 1833001WL019542 SHAMABAI ZINGAR KHAROLE 00468 UBIN0550736 1536 1536 Processed 15/09/2023 A258230199983 SHAMABAI ZINGAR KHAROLE / SUBHASH ZINGA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7724 7724
260 Gondia MH-33-001-013-001/1193
(KHAMARI) 		1833001000NRG24290820230664353 29/08/2023 FATTU ISAN UIKEY 1833001WL019480 FATTU ISAN UIKEY 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230199961 FATTU ESAM UIKY VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Gondia MH-33-001-013-001/1462
(KHAMARI) 		1833001000NRG24290820230664059 29/08/2023 anusaya balchand uike 1833001WL019454 anusaya balchand uike 00540 BKID0WAINGB 1536 1536 Processed 15/09/2023 A258230199955 ANUSUYABAI BALCHAND UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Gondia MH-33-001-013-001/1980
(KHAMARI) 		1833001000NRG24290820230664314 29/08/2023 SANDHYA RAHUL NAGDEV 1833001WL019474 SANDHYA RAHUL NAGDEV 00540 BKID0WAINGB 1792 1792 Processed 15/09/2023 A258230199962 Miss. SANDHAYA RAHUL NAGDEVE CENTRAL BANK OF INDIA(607115)
263 Gondia MH-33-001-013-001/708
(KHAMARI) 		1833001000NRG24290820230664079 29/08/2023 PRIYANKA RAJESH TAWADE 1833001WL019458 PRIYANKA RAJESH TAWADE 00540 BKID0WAINGB 1736 1736 Processed 15/09/2023 A258230199957 PRIYANKA RAJESH TAWADE ICICI BANK LTD(508534)
264 Gondia MH-33-001-066-001/1324
(KUDAWA) 		1833001000NRG24290820230665357 29/08/2023 Geetabai Sandip Nikuse 1833001WL019577 Geetabai Sandip Nikuse 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230199969 MRS GEETABAI SANGHDEEP NIKUSE STATE BANK OF INDIA(508548)
265 Gondia MH-33-001-066-001/1463
(KUDAWA) 		1833001000NRG24290820230665358 29/08/2023 BHUNESHWARI BISANLAL MARASHKOLHE 1833001WL019577 BHUNESHWARI BISANLAL MARASHKOLHE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230199968 MRS BHUNESHWARI BISANLAL MARASKOLHE STATE BANK OF INDIA(508548)
266 Gondia MH-33-001-066-001/1521
(KUDAWA) 		1833001000NRG24290820230665359 29/08/2023 KAJAL RAVILAL BHUJADE 1833001WL019577 KAJAL RAVILAL BHUJADE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230199967 KAJAL RAVILAL BHUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Gondia MH-33-001-066-001/343
(KUDAWA) 		1833001000NRG24290820230665361 29/08/2023 GUNWANTABAI REKHLAL MANKAR 1833001WL019577 GUNWANTABAI REKHLAL MANKAR 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230199970 MRS GUNVANTABAI REKHALAL MANKAR STATE BANK OF INDIA(508548)
268 Gondia MH-33-001-068-001/13
(DAWANIWADA) 		1833001000NRG24290820230663832 29/08/2023 SEWAKRAM GODRU MARBATE 1833001WL019423 SEWAKRAM GODRU MARBATE 00540 BKID0WAINGB 1272 1272 Rejected 15/09/2023 A258230200127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Gondia MH-33-001-068-001/307
(DAWANIWADA) 		1833001000NRG24290820230663833 29/08/2023 MR. NARESH PRITICHAND RAUT 1833001WL019423 MR. NARESH PRITICHAND RAUT 00540 BKID0WAINGB 1272 1272 Processed 15/09/2023 A258230200126 NARESH PRITICHAND RAUT/JYOTI NARESH RAU VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Gondia MH-33-001-068-001/308
(DAWANIWADA) 		1833001000NRG24290820230663834 29/08/2023 MR.ARVIND BHAYALAL NEWARE 1833001WL019423 MR.ARVIND BHAYALAL NEWARE 00540 BKID0WAINGB 1060 1060 Processed 15/09/2023 A258230200130 ARVIND NEWARE/ANJANA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Gondia MH-33-001-068-001/349
(DAWANIWADA) 		1833001000NRG24290820230663835 29/08/2023 BHUDHULAL YADORAW NAGPURE 1833001WL019423 BHUDHULAL YADORAW NAGPURE 00540 BKID0WAINGB 1060 1060 Processed 15/09/2023 A258230200133 NAGPURE BUDHULAL YADOLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
272 Gondia MH-33-001-068-001/43
(DAWANIWADA) 		1833001000NRG24290820230663837 29/08/2023 MANOJ SOHANLAL LILHARE 1833001WL019423 MANOJ SOHANLAL LILHARE 00540 BKID0WAINGB 848 848 Processed 15/09/2023 A258230200132 MANOJ S LILHARE / JANKABAI M LILHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Gondia MH-33-001-068-001/600
(DAWANIWADA) 		1833001000NRG24290820230663840 29/08/2023 GANESH YADOLAL LILHARE 1833001WL019423 GANESH YADOLAL LILHARE 00540 BKID0WAINGB 212 212 Processed 15/09/2023 A258230200129 GANESHLAL YADOLAL LILHARE/JAYSHRI GANES VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Gondia MH-33-001-068-001/84
(DAWANIWADA) 		1833001000NRG24290820230663843 29/08/2023 MR. YASHVANTRAO OLGU SAHARE 1833001WL019423 MR. YASHVANTRAO OLGU SAHARE 00540 BKID0WAINGB 1060 1060 Processed 15/09/2023 A258230200128 MR YASHVANTRAO ODAKU SHAHARE STATE BANK OF INDIA(508548)
275 Gondia MH-33-001-074-001/594
(GUDAMA) 		1833001000NRG24290820230664934 29/08/2023 KARISHMA PRAVIN GAJBHIYE 1833001WL019551 KARISHMA PRAVIN GAJBHIYE 00540 BKID0WAINGB 1792 1792 Processed 15/09/2023 A258230199958 KARISHMA SIDHARTH WASNIK BANK OF INDIA(508505)
276 Gondia MH-33-001-074-001/83
(GUDAMA) 		1833001000NRG24290820230664936 29/08/2023 HEMLATA AMIT GANVIR 1833001WL019551 HEMLATA AMIT GANVIR 00540 BKID0WAINGB 1792 1792 Processed 15/09/2023 A258230199956 MRS HEMLATA AMIT GANVIR STATE BANK OF INDIA(508548)
277 Gondia MH-33-001-078-001/145
(KINHI) 		1833001000NRG24290820230664979 29/08/2023 DHIVRU BHAULAL KAHNAWAT 1833001WL019556 DHIVRU BHAULAL KAHNAWAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230200140 Mr. Dhivaru Bhaulal Kahanawat CENTRAL BANK OF INDIA(607115)
278 Gondia MH-33-001-078-001/155
(KINHI) 		1833001000NRG24290820230664980 29/08/2023 MOTIRAM SUKAJI DUMARUKE 1833001WL019556 MOTIRAM SUKAJI DUMARUKE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230199960 MOTIRAM SUKAJI DUMARUKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Gondia MH-33-001-078-001/175
(KINHI) 		1833001000NRG24290820230664981 29/08/2023 BHEJANLAL JAGANLAL KAHANAWAT 1833001WL019556 BHEJANLAL JAGANLAL KAHANAWAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230199959 Mr. BHEJANLAL JAGANLAL KAHANAWAT CENTRAL BANK OF INDIA(607115)
280 Gondia MH-33-001-078-001/30
(KINHI) 		1833001000NRG24290820230664982 29/08/2023 PRABHUDAS WARALU KUMBHALWAR 1833001WL019556 PRABHUDAS WARALU KUMBHALWAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230200139 PRABHUDAS WARLU KUMBHALKAR BANK OF INDIA(508505)
281 Gondia MH-33-001-084-001/339
(RATNARA) 		1833001000NRG24290820230664869 29/08/2023 Harikanta Nagarsi Uikey 1833001WL019543 Harikanta Nagarsi Uikey 00540 BKID0WAINGB 1536 1536 Processed 15/09/2023 A258230200124 HARIKANTA NARSING UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Gondia MH-33-001-084-001/972
(RATNARA) 		1833001000NRG24290820230665021 29/08/2023 SANJAY RADHESHYAM DHEKWAR 1833001WL019557 SANJAY RADHESHYAM DHEKWAR 00540 BKID0WAINGB 1788 1788 Processed 15/09/2023 A258230199966 SANJAY RADHESHAM DHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Gondia MH-33-001-086-001/234
(PARDIBANDH) 		1833001000NRG24290820230663824 29/08/2023 Prabhudas harichand kamble 1833001WL019422 Prabhudas harichand kamble 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230200131 PRABHUDAS HARICHAND KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Gondia MH-33-001-092-001/182
(RAJEGAON) 		1833001000NRG24290820230663727 29/08/2023 SUNITA KANHAYA TEMBHARE 1833001WL019413 SUNITA KANHAYA TEMBHARE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230199974 Mrs. SUNITABAI KANHAIYA TEMBHARE BANK OF MAHARASHTRA(607387)
285 Gondia MH-33-001-092-001/193
(RAJEGAON) 		1833001000NRG24290820230663739 29/08/2023 Dhurpataqbai Pendhari Thakre 1833001WL019414 Dhurpataqbai Pendhari Thakre 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230200123 DHURPATABAI PENDHARI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gondia MH-33-001-092-001/216
(RAJEGAON) 		1833001000NRG24290820230663730 29/08/2023 jitndra vasudev rahangdale 1833001WL019413 jitndra vasudev rahangdale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230199977 JITENDR BASUDRAY RAHANGDALE INDUSIND BANK(607189)
287 Gondia MH-33-001-094-001/344
(RAWANWADI) 		1833001000NRG24290820230663808 29/08/2023 NIRMALABAI ANWARLAL PARTETI 1833001WL019419 NIRMALABAI ANWARLAL PARTETI 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230199976 NIRMALA ANOHARLAL PARTETI &ANOHARLAL RA VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Gondia MH-33-001-094-001/344
(RAWANWADI) 		1833001000NRG24290820230663790 29/08/2023 SHATRILAL PARTETI 1833001WL019418 SHATRILAL PARTETI 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230199978 SHASTRILAL RADHELAL PARTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Gondia MH-33-001-094-002/15
(RAWANWADI) 		1833001000NRG24290820230663811 29/08/2023 ANITA PRITAM KUNJAM 1833001WL019419 ANITA PRITAM KUNJAM 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230200121 MISS ANITABAI PITAMASING KUNJAM STATE BANK OF INDIA(508548)
290 Gondia MH-33-001-094-002/21
(RAWANWADI) 		1833001000NRG24290820230663813 29/08/2023 PATIRAM WARLU KUNJAM 1833001WL019419 PATIRAM WARLU KUNJAM 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230200122 PATIRAM WARLU KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Gondia MH-33-001-094-002/34
(RAWANWADI) 		1833001000NRG24290820230663795 29/08/2023 ANJIRA LOKRAM PARTETI 1833001WL019418 ANJIRA LOKRAM PARTETI 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230199973 ANJIRABAI LOKARAM PERTETI VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Gondia MH-33-001-094-002/35
(RAWANWADI) 		1833001000NRG24290820230663796 29/08/2023 SUGARTA KASTURCHAND KUNJAM 1833001WL019418 SUGARTA KASTURCHAND KUNJAM 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230199972 SUGARATABAI KASTURCHAND KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Gondia MH-33-001-094-002/441
(RAWANWADI) 		1833001000NRG24290820230663816 29/08/2023 ANJANA SEVAKRAM KUNJAM 1833001WL019419 ANJANA SEVAKRAM KUNJAM 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230199975 ANJANA SEVAKRAM KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Gondia MH-33-001-094-002/47
(RAWANWADI) 		1833001000NRG24290820230663802 29/08/2023 RUPWANTA GHANSHYAM MASRAM 1833001WL019418 RUPWANTA GHANSHYAM MASRAM 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230199979 RUPWANTA GHANSHYAM MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Gondia MH-33-001-094-002/97
(RAWANWADI) 		1833001000NRG24290820230663806 29/08/2023 PANCHAFULA DEBILAL UIKEY 1833001WL019418 PANCHAFULA DEBILAL UIKEY 00540 BKID0WAINGB 1666 1666 Processed 15/09/2023 A258230199971 DEVILAL ANANTRAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Gondia MH-33-001-096-001/32
(BARBASPURA) 		1833001000NRG24290820230664855 29/08/2023 CHAGANLAL PREMLAL RAMTEKE 1833001WL019542 CHAGANLAL PREMLAL RAMTEKE 00540 BKID0WAINGB 1536 1536 Rejected 15/09/2023 A258230199964 Aadhaar Number not Mapped to Account Number
297 Gondia MH-33-001-096-001/355
(BARBASPURA) 		1833001000NRG24290820230664856 29/08/2023 JIVANLAL VITHOBA BISEN 1833001WL019542 JIVANLAL VITHOBA BISEN 00540 BKID0WAINGB 1792 1792 Processed 15/09/2023 A258230199963 BISEN JEVANLAL V THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
298 Gondia MH-33-001-098-001/245
(TEMANI) 		1833001000NRG24290820230664963 29/08/2023 Anil Anantram Kukdibure 1833001WL019555 Anil Anantram Kukdibure 00540 BKID0WAINGB 1820 1820 Processed 15/09/2023 A258230199965 ANIL ANANTRAM KUKADIBURE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Gondia MH-33-001-098-001/398
(TEMANI) 		1833001000NRG24290820230664968 29/08/2023 Jaiturabai Kanhaiyalal Bisen 1833001WL019555 Jaiturabai Kanhaiyalal Bisen 00540 BKID0WAINGB 1820 1820 Processed 15/09/2023 A258230200138 JAYTURABAI KANHAIYALAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Gondia MH-33-001-098-001/425
(TEMANI) 		1833001000NRG24290820230664969 29/08/2023 Mamta Yogendra Rinayat 1833001WL019555 Mamta Yogendra Rinayat 00540 BKID0WAINGB 1820 1820 Processed 15/09/2023 A258230200137 MAMTA YOGENDRA RINAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Gondia MH-33-001-098-001/511
(TEMANI) 		1833001000NRG24290820230664974 29/08/2023 Jyoti shivshankar patle 1833001WL019555 Jyoti shivshankar patle 00540 BKID0WAINGB 1820 1820 Processed 15/09/2023 A258230200136 JYOTI SHIVSHANKAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Gondia MH-33-001-098-001/627
(TEMANI) 		1833001000NRG24290820230664977 29/08/2023 PUSTKALA JITENDRA PARIHAR 1833001WL019555 PUSTKALA JITENDRA PARIHAR 00540 BKID0WAINGB 1820 1820 Processed 15/09/2023 A258230200135 PUSTKALA JITENDRA PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Gondia MH-33-001-108-001/50
(DEUTOLA) 		1833001000NRG24290820230664705 29/08/2023 YUVRAJ TILAKCHAND RAUT 1833001WL019521 YUVRAJ TILAKCHAND RAUT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230200134 YUWRAJ TILAKCHAND RAUT/DEVANGANA YUWRAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Gondia MH-33-001-108-003/119
(DEUTOLA) 		1833001000NRG24290820230664707 29/08/2023 INDAL BALARAM TEMBHARE 1833001WL019521 INDAL BALARAM TEMBHARE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230200125 INDAL BALARAM TEMBRE/IMLA INDAL TEMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 69383 69383
305 Gondia MH-33-001-013-001/1144
(KHAMARI) 		1833001000NRG24290820230664073 29/08/2023 HIRALAL RAMESHWAR MANSURE 1833001WL019457 HIRALAL RAMESHWAR MANSURE 00691 IPOS0000001 1736 1736 Processed 15/09/2023 A258230199872 HIRALAL RAMESHWAR MANSUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Gondia MH-33-001-013-001/427-A
(KHAMARI) 		1833001000NRG24290820230664067 29/08/2023 DURGA RAJENDRA KORE 1833001WL019455 DURGA RAJENDRA KORE 00691 IPOS0000001 1792 1792 Processed 15/09/2023 A258230199873 DURGA RAJENDRA KORE INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gondia MH-33-001-086-001/60
(PARDIBANDH) 		1833001000NRG24290820230663830 29/08/2023 Surandra Saheblal Meshram 1833001WL019422 Surandra Saheblal Meshram 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230199871 MR SURENDRA SAHEBLAL MESHRAM STATE BANK OF INDIA(508548)
SubTotal 5166 5166
Total 483902 483902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_290823APB_FTO_180660 Bank of Baroda BARB0DBGDIA Gondia 3276
2 Gondia MH1833001999_290823APB_FTO_180660 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 6530
3 Gondia MH1833001999_290823APB_FTO_180660 Bank of India BKID0009206 GONDIA 8412
4 Gondia MH1833001999_290823APB_FTO_180660 Bank of India BKID0009210 KAMTHA 76794
5 Gondia MH1833001999_290823APB_FTO_180660 Bank of India BKID0009212 EKODI 19863
6 Gondia MH1833001999_290823APB_FTO_180660 Bank of India BKID0009216 AGRASEN MARG 16254
7 Gondia MH1833001999_290823APB_FTO_180660 Bank of India BKID0009218 PARASWADA 848
8 Gondia MH1833001999_290823APB_FTO_180660 Bank of India BKID0009219 SHAHAPUR 47028
9 Gondia MH1833001999_290823APB_FTO_180660 Bank of Maharastra MAHB0000058 GONDIA 13377
10 Gondia MH1833001999_290823APB_FTO_180660 Bank of Maharastra MAHB0000502 KATI 20748
11 Gondia MH1833001999_290823APB_FTO_180660 Canara Bank CNRB0005379 Majitpur 2910
12 Gondia MH1833001999_290823APB_FTO_180660 Canara Bank CNRB0015140 Gondia 1792
13 Gondia MH1833001999_290823APB_FTO_180660 Central Bank Of India CBIN0280687 GONDIA 12691
14 Gondia MH1833001999_290823APB_FTO_180660 Central Bank Of India CBIN0284042 APMC, GONDIA 24584
15 Gondia MH1833001999_290823APB_FTO_180660 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3202
16 Gondia MH1833001999_290823APB_FTO_180660 HDFC Bank HDFC0000963 GONDIA 3972
17 Gondia MH1833001999_290823APB_FTO_180660 IDBI BANK IBKL0000514 GONDIA 3157
18 Gondia MH1833001999_290823APB_FTO_180660 IDBI BANK IBKL0001441 NAVEGAON 7986
19 Gondia MH1833001999_290823APB_FTO_180660 Indian Overseas Bank IOBA0002236 GONDIA 12166
20 Gondia MH1833001999_290823APB_FTO_180660 Punjab National Bank PUNB0632200 MIET, GONDIA 1736
21 Gondia MH1833001999_290823APB_FTO_180660 State Bank of India SBIN0000376 GONDIA 89028
22 Gondia MH1833001999_290823APB_FTO_180660 State Bank of India SBIN0008723 RAILTOLY, GONDIA 4878
23 Gondia MH1833001999_290823APB_FTO_180660 State Bank of India SBIN0017513 Gangazari 16869
24 Gondia MH1833001999_290823APB_FTO_180660 State Bank of India SBIN0018922 KHAMARI 1736
25 Gondia MH1833001999_290823APB_FTO_180660 State Bank of India SBIN0021465 GONDIA 1792
26 Gondia MH1833001999_290823APB_FTO_180660 Union Bank of India UBIN0550736 GONDIA 7724
27 Gondia MH1833001999_290823APB_FTO_180660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 6279
28 Gondia MH1833001999_290823APB_FTO_180660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 3703
29 Gondia MH1833001999_290823APB_FTO_180660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 6856
30 Gondia MH1833001999_290823APB_FTO_180660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 12428
31 Gondia MH1833001999_290823APB_FTO_180660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 20209
32 Gondia MH1833001999_290823APB_FTO_180660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 19908
33 Gondia MH1833001999_290823APB_FTO_180660 India Post Payments Bank IPOS0000001 GONDIA 5166

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