Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_120723APB_FTO_111974
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-33-001-021-001/417
(RAIPUR) 		1833001000NRG24120720230589364 12/07/2023 GAJWANTI SHALIKRAM PACHE 1833001WL012892 GAJWANTI SHALIKRAM PACHE 00045 BARB0GONDIA 150 150 Processed 19/07/2023 A200230042197 GAYTRI SALIKRAM PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Gondia MH-33-001-021-001/425
(RAIPUR) 		1833001000NRG24120720230589365 12/07/2023 SHYAMKALA FULCHAND WAGHADE 1833001WL012892 SHYAMKALA FULCHAND WAGHADE 00045 BARB0GONDIA 300 300 Processed 19/07/2023 A200230041891 SHYAMKALA FULCHAND VAGHADE BANK OF BARODA(606985)
3 Gondia MH-33-001-021-001/483
(RAIPUR) 		1833001000NRG24120720230589380 12/07/2023 MINA DINESH MATRE 1833001WL012892 MINA DINESH MATRE 00045 BARB0GONDIA 300 300 Processed 19/07/2023 A200230041890 MEENA DINESH MATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 750 750
4 Gondia MH-33-001-048-001/519
(DEORI) 		1833001000NRG24120720230589825 12/07/2023 PRANRAJ DEVENDRA MANDARE 1833001WL012921 PRANRAJ DEVENDRA MANDARE 00048 BKID0009206 1428 1428 Processed 19/07/2023 A200230042119 PRANRAJ DEVENDRA MADRE BANK OF INDIA(508505)
SubTotal 1428 1428
5 Gondia MH-33-001-022-001/398
(SONBIHARI) 		1833001000NRG24120720230588307 12/07/2023 Rinki Sandeep Meshram 1833001WL012860 Rinki Sandeep Meshram 00048 BKID0009216 1736 1736 Processed 19/07/2023 A200230042120 RINKI KISHAN WAGHAMARE BANK OF INDIA(508505)
SubTotal 1736 1736
6 Gondia MH-33-001-046-001/114
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589827 12/07/2023 gajbalal damahe 1833001WL012922 gajbalal damahe 00048 BKID0009218 1925 1925 Processed 19/07/2023 A200230042127 GAJABLAL MADANLAL DAMAHE BANK OF INDIA(508505)
7 Gondia MH-33-001-046-001/135
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589875 12/07/2023 Gulab rangure 1833001WL012926 Gulab rangure 00048 BKID0009218 1918 1918 Processed 19/07/2023 A200230042155 GULABRAO MADHORAO RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gondia MH-33-001-046-001/135
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589877 12/07/2023 LOKESH GULAB RANAGIRE 1833001WL012926 LOKESH GULAB RANAGIRE 00048 BKID0009218 1918 1918 Processed 19/07/2023 A200230042132 LOKESH GULAB RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gondia MH-33-001-046-001/145
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589864 12/07/2023 GOVIND MANIRAM MAHULE 1833001WL012924 GOVIND MANIRAM MAHULE 00048 BKID0009218 1925 1925 Processed 19/07/2023 A200230042124 GOVIND MANIRAM MAHULE BANK OF INDIA(508505)
10 Gondia MH-33-001-046-001/145
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589865 12/07/2023 SUKHASAGAR GOVIND MAHULE 1833001WL012924 SUKHASAGAR GOVIND MAHULE 00048 BKID0009218 1925 1925 Processed 19/07/2023 A200230042125 SUKHSAGAR GOVINDKUMAR MAHULE IDBI BANK(607095)
11 Gondia MH-33-001-046-001/149
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589870 12/07/2023 lekhram mandiye 1833001WL012925 lekhram mandiye 00048 BKID0009218 2310 2310 Processed 19/07/2023 A200230042126 LEKHARAM CHUNNILAL MANDIYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gondia MH-33-001-046-001/173
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589866 12/07/2023 PANCHFULA 1833001WL012924 PANCHFULA 00048 BKID0009218 1925 1925 Processed 19/07/2023 A200230042122 PANCHPULABAI TEJRAM LILHARE IDBI BANK(607095)
13 Gondia MH-33-001-046-001/196
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589757 12/07/2023 LAVANGRAJ BHAUDAS UKE 1833001WL012915 LAVANGRAJ BHAUDAS UKE 00048 BKID0009218 2310 2310 Processed 19/07/2023 A200230042121 LAWANGRAJ BHAUDAS UKEY BANK OF INDIA(508505)
14 Gondia MH-33-001-046-001/447
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589878 12/07/2023 omkar rangire 1833001WL012926 omkar rangire 00048 BKID0009218 1918 1918 Processed 19/07/2023 A200230042131 OMKAR MANIKCHAND RANGIRE HDFC BANK LTD(607152)
15 Gondia MH-33-001-046-001/471
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589494 12/07/2023 kavita mandiye 1833001WL012899 kavita mandiye 00048 BKID0009218 1918 1918 Rejected 19/07/2023 A200230042130 Aadhaar Number not Mapped to Account Number
16 Gondia MH-33-001-046-001/483
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589869 12/07/2023 dilip lilhare 1833001WL012924 dilip lilhare 00048 BKID0009218 1925 1925 Processed 19/07/2023 A200230042129 DILIP DINESH LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gondia MH-33-001-046-001/483
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589868 12/07/2023 sunita lilhare 1833001WL012924 sunita lilhare 00048 BKID0009218 1925 1925 Processed 19/07/2023 A200230042128 SUNITA DINESH LILHARE IDBI BANK(607095)
18 Gondia MH-33-001-046-001/78
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589899 12/07/2023 panchshila mandiye 1833001WL012929 panchshila mandiye 00048 BKID0009218 2310 2310 Processed 19/07/2023 A200230042123 PANCHANSHILA KAILASH MANDIYE BANK OF BARODA(606985)
SubTotal 26152 26152
19 Gondia MH-33-001-021-001/198
(RAIPUR) 		1833001000NRG24120720230589298 12/07/2023 LALITA YESHANRAO BHOYAR 1833001WL012892 LALITA YESHANRAO BHOYAR 00048 BKID0009219 450 450 Processed 19/07/2023 A200230042141 LALITA YASHAVANTARAV BHOYAR BANK OF INDIA(508505)
20 Gondia MH-33-001-021-001/20
(RAIPUR) 		1833001000NRG24120720230589299 12/07/2023 ANJUBAI SURENDRA HATELE 1833001WL012892 ANJUBAI SURENDRA HATELE 00048 BKID0009219 450 450 Processed 19/07/2023 A200230042146 ANJU SURENDRA HATELE BANK OF INDIA(508505)
21 Gondia MH-33-001-021-001/259
(RAIPUR) 		1833001000NRG24120720230589318 12/07/2023 PURWANTA PURANLAL SHIRSAGAR 1833001WL012892 PURWANTA PURANLAL SHIRSAGAR 00048 BKID0009219 450 450 Processed 19/07/2023 A200230042147 PURVANTABAI PURANLAL KSHIRSAGAR BANK OF INDIA(508505)
22 Gondia MH-33-001-021-001/303
(RAIPUR) 		1833001000NRG24120720230589326 12/07/2023 PUSPA RUPCHAND FAYE 1833001WL012892 PUSPA RUPCHAND FAYE 00048 BKID0009219 450 450 Processed 19/07/2023 A200230042140 PUSHPA RUPCHAND FAYE BANK OF INDIA(508505)
23 Gondia MH-33-001-021-001/305
(RAIPUR) 		1833001000NRG24120720230589328 12/07/2023 NILKANTH BHOLA MESHRAM 1833001WL012892 NILKANTH BHOLA MESHRAM 00048 BKID0009219 300 300 Processed 19/07/2023 A200230042136 NILKANTH BHOLA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
24 Gondia MH-33-001-021-001/475
(RAIPUR) 		1833001000NRG24120720230589378 12/07/2023 HEMLATA CHITULAL PACHE 1833001WL012892 HEMLATA CHITULAL PACHE 00048 BKID0009219 450 450 Processed 19/07/2023 A200230042143 HEMLATA CHITULAL PACHE BANK OF INDIA(508505)
25 Gondia MH-33-001-021-001/6
(RAIPUR) 		1833001000NRG24120720230589387 12/07/2023 NANDAKISHOR KANHAIYALAL SIHAMARE 1833001WL012892 NANDAKISHOR KANHAIYALAL SIHAMARE 00048 BKID0009219 819 819 Processed 19/07/2023 A200230042139 NANDKISHOR KANHAIYYALA SINHMARE BANK OF INDIA(508505)
26 Gondia MH-33-001-022-001/117
(SONBIHARI) 		1833001000NRG24120720230588298 12/07/2023 Baniram 1833001WL012860 Baniram 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042133 BENIRAM GOVIND PRASAD NAGPURE IDBI BANK(607095)
27 Gondia MH-33-001-022-001/117
(SONBIHARI) 		1833001000NRG24120720230588297 12/07/2023 GHANSHYAM BENIRAM NAGPURE 1833001WL012860 GHANSHYAM BENIRAM NAGPURE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042200 GHANSHYAM BENIRAM NAGPURE IDBI BANK(607095)
28 Gondia MH-33-001-022-001/117
(SONBIHARI) 		1833001000NRG24120720230588296 12/07/2023 NANIBAI BENIRAM NAGPURE 1833001WL012860 NANIBAI BENIRAM NAGPURE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230041888 NANIBAI BENIRAM NAGPURE BANK OF INDIA(508505)
29 Gondia MH-33-001-022-001/180
(SONBIHARI) 		1833001000NRG24120720230588299 12/07/2023 BHUMESH TOPLAL LILHARE 1833001WL012860 BHUMESH TOPLAL LILHARE 00048 BKID0009219 1736 1736 Rejected 19/07/2023 A200230042154 Aadhaar Number not Mapped to Account Number
30 Gondia MH-33-001-022-001/180
(SONBIHARI) 		1833001000NRG24120720230588300 12/07/2023 RAVINA TOPLAL LILHARE 1833001WL012860 RAVINA TOPLAL LILHARE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042153 RAVEENA TOPLAL LILHARE BANK OF INDIA(508505)
31 Gondia MH-33-001-022-001/193
(SONBIHARI) 		1833001000NRG24120720230588302 12/07/2023 RAVIKUMAR RAMPRASAD MANDIYA 1833001WL012860 RAVIKUMAR RAMPRASAD MANDIYA 00048 BKID0009219 1736 1736 Rejected 19/07/2023 A200230042151 A/c Blocked or Frozen
32 Gondia MH-33-001-022-001/202
(SONBIHARI) 		1833001000NRG24120720230588273 12/07/2023 Dasrath Maganlal Damahe 1833001WL012857 Dasrath Maganlal Damahe 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042148 DASRATH MAGANLAL DAMAHE BANK OF INDIA(508505)
33 Gondia MH-33-001-022-001/202
(SONBIHARI) 		1833001000NRG24120720230588272 12/07/2023 IMALABAI MAGANLAL DAMAHE 1833001WL012857 IMALABAI MAGANLAL DAMAHE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042152 IMLABAI MANGANLAL DAMAHE BANK OF INDIA(508505)
34 Gondia MH-33-001-022-001/384
(SONBIHARI) 		1833001000NRG24120720230588303 12/07/2023 Nandkishor babulal lilhare 1833001WL012860 Nandkishor babulal lilhare 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042142 NANDKISHOR BABULAL LILHARE BANK OF INDIA(508505)
35 Gondia MH-33-001-022-001/384
(SONBIHARI) 		1833001000NRG24120720230588304 12/07/2023 Sujvantabai Nandkishor Lilhare 1833001WL012860 Sujvantabai Nandkishor Lilhare 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042145 SUKHAVANTA NANDKISHOR LILHARE BANK OF INDIA(508505)
36 Gondia MH-33-001-022-001/41
(SONBIHARI) 		1833001000NRG24120720230588287 12/07/2023 PREMACHAND NILKANTH LILHARE 1833001WL012859 PREMACHAND NILKANTH LILHARE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042149 PREMCHAND NILKANTH LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gondia MH-33-001-022-001/55
(SONBIHARI) 		1833001000NRG24120720230588292 12/07/2023 Nilesh Shivdayal shende 1833001WL012859 Nilesh Shivdayal shende 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042150 NILESH SHIVDAYAL SHENDE BANK OF INDIA(508505)
38 Gondia MH-33-001-022-001/55
(SONBIHARI) 		1833001000NRG24120720230588291 12/07/2023 SHIVDAYAL KEWALRAM SHENDE 1833001WL012859 SHIVDAYAL KEWALRAM SHENDE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042135 SHIVDAYAL KEWALRAM SHENDE IDBI BANK(607095)
39 Gondia MH-33-001-022-001/55
(SONBIHARI) 		1833001000NRG24120720230588290 12/07/2023 SUNITA SHIVDAYAL KEWALRAM SHENDE 1833001WL012859 SUNITA SHIVDAYAL KEWALRAM SHENDE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042134 SHIVDAYAL KEWALRAM SHENDE BANK OF INDIA(508505)
40 Gondia MH-33-001-022-001/7
(SONBIHARI) 		1833001000NRG24120720230588294 12/07/2023 BHOJRAM HARI BAHE 1833001WL012859 BHOJRAM HARI BAHE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042138 BHOJRAM HARI BAHE IDBI BANK(607095)
41 Gondia MH-33-001-022-001/7
(SONBIHARI) 		1833001000NRG24120720230588293 12/07/2023 TILOKA BHOJRAM BAHE 1833001WL012859 TILOKA BHOJRAM BAHE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042137 TILOKHA BHOJRAM BAHE IDBI BANK(607095)
42 Gondia MH-33-001-022-001/76
(SONBIHARI) 		1833001000NRG24120720230588276 12/07/2023 IMLABAI BRIJLAL UKE 1833001WL012857 IMLABAI BRIJLAL UKE 00048 BKID0009219 1736 1736 Processed 19/07/2023 A200230042144 IMALABAI BRIJLAL UKEY BANK OF INDIA(508505)
SubTotal 32881 32881
43 Gondia MH-33-001-037-001/336
(DHAMANGAON) 		1833001000NRG24120720230590423 12/07/2023 MIRABAI PATIRAM KHELKAR 1833001WL012963 MIRABAI PATIRAM KHELKAR 00051 MAHB0000058 1792 1792 Processed 19/07/2023 A200230042110 Mrs. Mirabai Patiram Khelkar BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
44 Gondia MH-33-001-021-001/389
(RAIPUR) 		1833001000NRG24120720230589352 12/07/2023 PADMA MAHESH BHALAVI 1833001WL012892 PADMA MAHESH BHALAVI 00051 MAHB0000502 450 450 Processed 19/07/2023 A200230041909 Mrs. PADMA MAHESH BHALAVI BANK OF MAHARASHTRA(607387)
45 Gondia MH-33-001-037-001/104
(DHAMANGAON) 		1833001000NRG24120720230590416 12/07/2023 Kachara Syamrao Meshram 1833001WL012963 Kachara Syamrao Meshram 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042116 Miss. Kachrabai Shamro Meshram BANK OF MAHARASHTRA(607387)
46 Gondia MH-33-001-037-001/143
(DHAMANGAON) 		1833001000NRG24120720230590418 12/07/2023 MUKESH BALDEV GAJBHIYE 1833001WL012963 MUKESH BALDEV GAJBHIYE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042157 Mr. MUKESH BALDEV GAJBHIYE BANK OF MAHARASHTRA(607387)
47 Gondia MH-33-001-037-001/221
(DHAMANGAON) 		1833001000NRG24120720230590419 12/07/2023 WALMIK KISAN WAHANE 1833001WL012963 WALMIK KISAN WAHANE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042193 Mr. WALMIK KISAN WAHANE BANK OF MAHARASHTRA(607387)
48 Gondia MH-33-001-037-001/254
(DHAMANGAON) 		1833001000NRG24120720230590422 12/07/2023 RINA SHRIRAM KAHDEMESHRAM 1833001WL012963 RINA SHRIRAM KAHDEMESHRAM 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042156 Mrs. Rina Shriram Kagdemeshram BANK OF MAHARASHTRA(607387)
49 Gondia MH-33-001-037-001/254
(DHAMANGAON) 		1833001000NRG24120720230590421 12/07/2023 SHRIRAM MOHAN MESHRAM 1833001WL012963 SHRIRAM MOHAN MESHRAM 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042117 Mr. Shriram Mohan Meshram BANK OF MAHARASHTRA(607387)
50 Gondia MH-33-001-037-001/311
(DHAMANGAON) 		1833001000NRG24120720230590437 12/07/2023 JAYCHAND DAULAT KAWARE 1833001WL012965 JAYCHAND DAULAT KAWARE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042115 Mr. Jaychand Daulat Kawre BANK OF MAHARASHTRA(607387)
51 Gondia MH-33-001-037-001/311
(DHAMANGAON) 		1833001000NRG24120720230590438 12/07/2023 KAUTIKA JAYCHAND KAWARE 1833001WL012965 KAUTIKA JAYCHAND KAWARE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042113 Mr. KOUTIKA YUVLAL PANCHE BANK OF MAHARASHTRA(607387)
52 Gondia MH-33-001-037-001/322
(DHAMANGAON) 		1833001000NRG24120720230590440 12/07/2023 DASHWANTI DHANRAJ KAVRE 1833001WL012965 DASHWANTI DHANRAJ KAVRE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230041908 MISS DASWANTI DHANRAJ KAWARE STATE BANK OF INDIA(508548)
53 Gondia MH-33-001-037-001/322
(DHAMANGAON) 		1833001000NRG24120720230590439 12/07/2023 DHANRAJ BAISAKU KAWARE 1833001WL012965 DHANRAJ BAISAKU KAWARE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230041907 Mr. DHANRAJ BAISAKU KAWARE BANK OF MAHARASHTRA(607387)
54 Gondia MH-33-001-037-001/397
(DHAMANGAON) 		1833001000NRG24120720230590426 12/07/2023 DHARMENDRA RAMLAL MARTHE 1833001WL012964 DHARMENDRA RAMLAL MARTHE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042112 Mr. Dharmendra Ramlal Marthe BANK OF MAHARASHTRA(607387)
55 Gondia MH-33-001-037-001/436
(DHAMANGAON) 		1833001000NRG24120720230590427 12/07/2023 PRADUMAN SHIVPRASAD MARTHE 1833001WL012964 PRADUMAN SHIVPRASAD MARTHE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042109 Mr. PRADHUMAN SHIVPRASAD MARTHE BANK OF MAHARASHTRA(607387)
56 Gondia MH-33-001-037-001/482
(DHAMANGAON) 		1833001000NRG24120720230590424 12/07/2023 LAXMI DHANRAJ FUNE 1833001WL012963 LAXMI DHANRAJ FUNE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042111 LaxmiDhanrajFunde FINCARE SMALL FINANCE BANK LTD(608304)
57 Gondia MH-33-001-037-001/486
(DHAMANGAON) 		1833001000NRG24120720230590428 12/07/2023 Ganaram Shyamlal Marthe 1833001WL012964 Ganaram Shyamlal Marthe 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042114 GANARAM S MARTHE BANK OF BARODA(606985)
58 Gondia MH-33-001-037-001/8
(DHAMANGAON) 		1833001000NRG24120720230590431 12/07/2023 MUNNALAL SHYAMLAL MARTHE 1833001WL012964 MUNNALAL SHYAMLAL MARTHE 00051 MAHB0000502 1792 1792 Processed 19/07/2023 A200230042158 MUNNALAL SHYAMLAL MARTHE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 25538 25538
59 Gondia MH-33-001-057-001/148
(LODHITOLA (CH.)) 		1833001000NRG24120720230588213 12/07/2023 DILESHWAR GHANSHAYM BHAGAT 1833001WL012853 DILESHWAR GHANSHAYM BHAGAT 00078 CNRB0003312 1792 1792 Processed 19/07/2023 A200230041934 DILESHWARI GHANSHYAM BHAGAT PUNJAB NATIONAL BANK(508568)
60 Gondia MH-33-001-057-001/148
(LODHITOLA (CH.)) 		1833001000NRG24120720230588212 12/07/2023 GHANSHAYM RADHELAL BHAGAT 1833001WL012853 GHANSHAYM RADHELAL BHAGAT 00078 CNRB0003312 1792 1792 Processed 19/07/2023 A200230041933 GYANSHYAM RADHELAL BHAGAT CANARA BANK(508532)
61 Gondia MH-33-001-057-001/308
(LODHITOLA (CH.)) 		1833001000NRG24120720230588215 12/07/2023 madhuri thakare 1833001WL012853 madhuri thakare 00078 CNRB0003312 1792 1792 Processed 19/07/2023 A200230041935 MADHURI VASUKUMAR THAKRE CANARA BANK(508532)
62 Gondia MH-33-001-057-001/82
(LODHITOLA (CH.)) 		1833001000NRG24120720230588216 12/07/2023 tarahand mansaram kothewar 1833001WL012853 tarahand mansaram kothewar 00078 CNRB0003312 1280 1280 Processed 19/07/2023 A200230041932 TARACHAND KOTEWAR CANARA BANK(508532)
63 Gondia MH-33-001-090-001/366
(MAJIDPUR) 		1833001000NRG24120720230588090 12/07/2023 gulamsabbir pathan 1833001WL012843 gulamsabbir pathan 00078 CNRB0003312 1911 1911 Processed 19/07/2023 A200230041931 GULAMSABIR GULAMFARUK KHAN CANARA BANK(508532)
SubTotal 8567 8567
64 Gondia MH-33-001-090-001/11
(MAJIDPUR) 		1833001000NRG24120720230589681 12/07/2023 SUNITA RAVI BHANDARI 1833001WL012914 SUNITA RAVI BHANDARI 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042081 SUNITABAI RAVIKUMAR MANDARI CANARA BANK(508532)
65 Gondia MH-33-001-090-001/118
(MAJIDPUR) 		1833001000NRG24120720230589682 12/07/2023 SUREKHA DINESH BISEN 1833001WL012914 SUREKHA DINESH BISEN 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042086 SUREKHA DINESH BISEN CANARA BANK(508532)
66 Gondia MH-33-001-090-001/150
(MAJIDPUR) 		1833001000NRG24120720230588106 12/07/2023 KISNABAI SHOBHELAL KUMBHARE 1833001WL012844 KISNABAI SHOBHELAL KUMBHARE 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042102 KISANABAI SHOBHELAL KUMBHARE CANARA BANK(508532)
67 Gondia MH-33-001-090-001/157
(MAJIDPUR) 		1833001000NRG24120720230589684 12/07/2023 MANISHA SUNIL SONEWANE 1833001WL012914 MANISHA SUNIL SONEWANE 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042078 MANISHA SUNIL SONEWANE CANARA BANK(508532)
68 Gondia MH-33-001-090-001/161
(MAJIDPUR) 		1833001000NRG24120720230589685 12/07/2023 urmila madanlal thakre 1833001WL012914 urmila madanlal thakre 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042082 MRS URMILA MADAN THAKRE STATE BANK OF INDIA(508548)
69 Gondia MH-33-001-090-001/169
(MAJIDPUR) 		1833001000NRG24120720230589688 12/07/2023 KAUTIKABAI TEJRAM BISEN 1833001WL012914 KAUTIKABAI TEJRAM BISEN 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042075 KAUTIKABAI TEJRAM BISEN CANARA BANK(508532)
70 Gondia MH-33-001-090-001/190
(MAJIDPUR) 		1833001000NRG24120720230589693 12/07/2023 Radhelal katewar 1833001WL012914 Radhelal katewar 00078 CNRB0005379 600 600 Processed 19/07/2023 A200230042097 KATEKAR RADHELAL MANGRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
71 Gondia MH-33-001-090-001/191
(MAJIDPUR) 		1833001000NRG24120720230589694 12/07/2023 HARIPRASAD PREMLAL BISEN 1833001WL012914 HARIPRASAD PREMLAL BISEN 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042159 HARIPRASAD PREMLAL BISEN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
72 Gondia MH-33-001-090-001/194
(MAJIDPUR) 		1833001000NRG24120720230589695 12/07/2023 PRAKASH PARASRAM BISEN 1833001WL012914 PRAKASH PARASRAM BISEN 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042060 PRAKASH PARASRAM BISEN CANARA BANK(508532)
73 Gondia MH-33-001-090-001/199
(MAJIDPUR) 		1833001000NRG24120720230589696 12/07/2023 Harichand Sovinda yelsare 1833001WL012914 Harichand Sovinda yelsare 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042077 HARICHAND SOVINDA YELSARE CANARA BANK(508532)
74 Gondia MH-33-001-090-001/208
(MAJIDPUR) 		1833001000NRG24120720230589700 12/07/2023 Sushilbai raut 1833001WL012914 Sushilbai raut 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042089 SUSHILABAI MILAKRAM RAUT CANARA BANK(508532)
75 Gondia MH-33-001-090-001/209
(MAJIDPUR) 		1833001000NRG24120720230589701 12/07/2023 RADHESHYAM AMBEDARE 1833001WL012914 RADHESHYAM AMBEDARE 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042067 RADHESHYAM AMRAJ AMBEDARE CANARA BANK(508532)
76 Gondia MH-33-001-090-001/23
(MAJIDPUR) 		1833001000NRG24120720230589705 12/07/2023 DEVKANYA GOGILAL BISEN 1833001WL012914 DEVKANYA GOGILAL BISEN 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042085 DEVKANYA YOGILAL BISEN CANARA BANK(508532)
77 Gondia MH-33-001-090-001/239
(MAJIDPUR) 		1833001000NRG24120720230589706 12/07/2023 SHAMLATA OMKAR BISEN 1833001WL012914 SHAMLATA OMKAR BISEN 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042068 BISEN SHAMLATA OMKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
78 Gondia MH-33-001-090-001/240
(MAJIDPUR) 		1833001000NRG24120720230589707 12/07/2023 GEETABAI REKHACHAND BISEN 1833001WL012914 GEETABAI REKHACHAND BISEN 00078 CNRB0005379 400 400 Processed 19/07/2023 A200230042088 GITABAI REKHCHAND BISEN CANARA BANK(508532)
79 Gondia MH-33-001-090-001/241
(MAJIDPUR) 		1833001000NRG24120720230589708 12/07/2023 Munnalal Shriram Sonewane 1833001WL012914 Munnalal Shriram Sonewane 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042161 MUNNALAL SHRIRAM SONEWANE CANARA BANK(508532)
80 Gondia MH-33-001-090-001/252
(MAJIDPUR) 		1833001000NRG24120720230589711 12/07/2023 MALANBAI DHURANGALAL RAUT 1833001WL012914 MALANBAI DHURANGALAL RAUT 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042083 MRS MALANBAI DHURANLAL RAUT STATE BANK OF INDIA(508548)
81 Gondia MH-33-001-090-001/254
(MAJIDPUR) 		1833001000NRG24120720230588084 12/07/2023 ratnabai bisen 1833001WL012843 ratnabai bisen 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042059 RATNA BANDULAL BISEN IDBI BANK(607095)
82 Gondia MH-33-001-090-001/257
(MAJIDPUR) 		1833001000NRG24120720230589713 12/07/2023 SAVITA JOHARLAL DHURVE 1833001WL012914 SAVITA JOHARLAL DHURVE 00078 CNRB0005379 400 400 Processed 19/07/2023 A200230042106 SAVITA JOHARLAL DHURVE CANARA BANK(508532)
83 Gondia MH-33-001-090-001/264
(MAJIDPUR) 		1833001000NRG24120720230589716 12/07/2023 JAYWANTA DHANRAJ UIKE 1833001WL012914 JAYWANTA DHANRAJ UIKE 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042103 JAYVANTABAI DHANRAJ UIKEY CANARA BANK(508532)
84 Gondia MH-33-001-090-001/281
(MAJIDPUR) 		1833001000NRG24120720230589717 12/07/2023 GITA LAKHANLAL JAGANE 1833001WL012914 GITA LAKHANLAL JAGANE 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042065 GITABAI LAKHANLAL JAGNE CANARA BANK(508532)
85 Gondia MH-33-001-090-001/289
(MAJIDPUR) 		1833001000NRG24120720230589718 12/07/2023 RANJIT BABULAL UIKEY 1833001WL012914 RANJIT BABULAL UIKEY 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042101 UIKEY RANJITE BABULAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
86 Gondia MH-33-001-090-001/299-A
(MAJIDPUR) 		1833001000NRG24120720230589721 12/07/2023 ASHOK BALARAM BESEN 1833001WL012914 ASHOK BALARAM BESEN 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042091 ASHOK BALARAM BISEN CANARA BANK(508532)
87 Gondia MH-33-001-090-001/299-A
(MAJIDPUR) 		1833001000NRG24120720230589722 12/07/2023 GUNWANTABAI ASHOK BISEN 1833001WL012914 GUNWANTABAI ASHOK BISEN 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042090 GUNWANTA ASHOK BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gondia MH-33-001-090-001/310
(MAJIDPUR) 		1833001000NRG24120720230589723 12/07/2023 ANITABAI DEVCHAND GHASLE 1833001WL012914 ANITABAI DEVCHAND GHASLE 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042105 ANITA DEVCHAND GHASLE CANARA BANK(508532)
89 Gondia MH-33-001-090-001/32
(MAJIDPUR) 		1833001000NRG24120720230588086 12/07/2023 SAVITABAI PRUTHVIRAJ JAGNE 1833001WL012843 SAVITABAI PRUTHVIRAJ JAGNE 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042066 MRS SALITABAI PRITHVIRAJ JAGNE STATE BANK OF INDIA(508548)
90 Gondia MH-33-001-090-001/326
(MAJIDPUR) 		1833001000NRG24120720230588088 12/07/2023 shima gajabe 1833001WL012843 shima gajabe 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042062 SHIMA GAURISHANKAR GAJABE CANARA BANK(508532)
91 Gondia MH-33-001-090-001/340
(MAJIDPUR) 		1833001000NRG24120720230589728 12/07/2023 vaishali 1833001WL012914 vaishali 00078 CNRB0005379 1365 1365 Processed 19/07/2023 A200230042162 MRS VAISHALI RAJU AMBEDARE STATE BANK OF INDIA(508548)
92 Gondia MH-33-001-090-001/341
(MAJIDPUR) 		1833001000NRG24120720230589729 12/07/2023 SHASHIKALA SARSRAM PATLE 1833001WL012914 SHASHIKALA SARSRAM PATLE 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042069 PATLE SHISHUKALA SARASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
93 Gondia MH-33-001-090-001/371
(MAJIDPUR) 		1833001000NRG24120720230588091 12/07/2023 SHAILESHKUMAR DOMANRAO KUMBHARE 1833001WL012843 SHAILESHKUMAR DOMANRAO KUMBHARE 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042092 SAILESHKUMAR DHOMANRAV KUMBHARE CANARA BANK(508532)
94 Gondia MH-33-001-090-001/371
(MAJIDPUR) 		1833001000NRG24120720230588092 12/07/2023 USHA SHAILESHKUMAR KUMBHARE 1833001WL012843 USHA SHAILESHKUMAR KUMBHARE 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042094 USHABAI SHAILESH KUMBHARE CANARA BANK(508532)
95 Gondia MH-33-001-090-001/378
(MAJIDPUR) 		1833001000NRG24120720230588093 12/07/2023 durgesh bisen 1833001WL012843 durgesh bisen 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042087 DURGESH CHUDAMAN BISEN BANK OF INDIA(508505)
96 Gondia MH-33-001-090-001/392
(MAJIDPUR) 		1833001000NRG24120720230588109 12/07/2023 PRATIMA UMESH UIKE 1833001WL012844 PRATIMA UMESH UIKE 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042064 PRATIMA UMESH UIKEY CANARA BANK(508532)
97 Gondia MH-33-001-090-001/392
(MAJIDPUR) 		1833001000NRG24120720230588108 12/07/2023 umesh 1833001WL012844 umesh 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042063 UMESH SUBHASH UIKEY CANARA BANK(508532)
98 Gondia MH-33-001-090-001/401
(MAJIDPUR) 		1833001000NRG24120720230589733 12/07/2023 davarka 1833001WL012914 davarka 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042163 PATLE DWARKABAI CHAMBHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
99 Gondia MH-33-001-090-001/408
(MAJIDPUR) 		1833001000NRG24120720230589734 12/07/2023 omendra jhamaji thakre 1833001WL012914 omendra jhamaji thakre 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042072 MS OMENDRA ZAMAJI THAKARE STATE BANK OF INDIA(508548)
100 Gondia MH-33-001-090-001/415
(MAJIDPUR) 		1833001000NRG24120720230588110 12/07/2023 lalita sonwane 1833001WL012844 lalita sonwane 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042061 LALITA ANIL SONWANE CANARA BANK(508532)
101 Gondia MH-33-001-090-001/454
(MAJIDPUR) 		1833001000NRG24120720230589739 12/07/2023 kalita 1833001WL012914 kalita 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042076 KALITA CHANDAN PATLE CANARA BANK(508532)
102 Gondia MH-33-001-090-001/468
(MAJIDPUR) 		1833001000NRG24120720230588111 12/07/2023 Jayendra Dhondu Kursunge 1833001WL012844 Jayendra Dhondu Kursunge 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042099 JAYENDRA DHONDU KURSUNGE CANARA BANK(508532)
103 Gondia MH-33-001-090-001/468
(MAJIDPUR) 		1833001000NRG24120720230588112 12/07/2023 Nirupa Jayendra Kursunge 1833001WL012844 Nirupa Jayendra Kursunge 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042098 NIRUPA JAYENDRA KURSUNGE CANARA BANK(508532)
104 Gondia MH-33-001-090-001/472
(MAJIDPUR) 		1833001000NRG24120720230589740 12/07/2023 LAXMI RADHESHYAM NAGBHIRE 1833001WL012914 LAXMI RADHESHYAM NAGBHIRE 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042070 LAXMI RADHESHYAM NAGBHIRE CANARA BANK(508532)
105 Gondia MH-33-001-090-001/484
(MAJIDPUR) 		1833001000NRG24120720230589741 12/07/2023 sangita katewar 1833001WL012914 sangita katewar 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042100 SANGEETA VINOD KATEWAR CANARA BANK(508532)
106 Gondia MH-33-001-090-001/5
(MAJIDPUR) 		1833001000NRG24120720230588101 12/07/2023 Saritabai madavi 1833001WL012843 Saritabai madavi 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042071 MR MAHENDRASINGH HARISINGH MADAVI STATE BANK OF INDIA(508548)
107 Gondia MH-33-001-090-001/515
(MAJIDPUR) 		1833001000NRG24120720230588117 12/07/2023 lalita uke 1833001WL012844 lalita uke 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042080 LALITABAI SANJIV UIKEY CANARA BANK(508532)
108 Gondia MH-33-001-090-001/515
(MAJIDPUR) 		1833001000NRG24120720230588116 12/07/2023 sanjiv uke 1833001WL012844 sanjiv uke 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042096 Mr. SANJEEV ABHIMAN UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Gondia MH-33-001-090-001/521
(MAJIDPUR) 		1833001000NRG24120720230589742 12/07/2023 dharmraj jagane 1833001WL012914 dharmraj jagane 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042073 DHARAMRAJ PRAYAGDAS JAGANIT CANARA BANK(508532)
110 Gondia MH-33-001-090-001/521
(MAJIDPUR) 		1833001000NRG24120720230589743 12/07/2023 satvanta jagne 1833001WL012914 satvanta jagne 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042074 SATVANTA DHARMRAJ JAGNE CANARA BANK(508532)
111 Gondia MH-33-001-090-001/533
(MAJIDPUR) 		1833001000NRG24120720230589744 12/07/2023 kavita aambedare 1833001WL012914 kavita aambedare 00078 CNRB0005379 600 600 Processed 19/07/2023 A200230042160 KAVITA KHEMLAL AMBEDARE CANARA BANK(508532)
112 Gondia MH-33-001-090-001/545
(MAJIDPUR) 		1833001000NRG24120720230588102 12/07/2023 durgesh salkame 1833001WL012843 durgesh salkame 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042093 DURGESH BHIKAJI SALMAKE CANARA BANK(508532)
113 Gondia MH-33-001-090-001/545
(MAJIDPUR) 		1833001000NRG24120720230588103 12/07/2023 kunda salmake 1833001WL012843 kunda salmake 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042079 KUNDA DURGESH SALMAKE CANARA BANK(508532)
114 Gondia MH-33-001-090-001/58
(MAJIDPUR) 		1833001000NRG24120720230588104 12/07/2023 Sarswati 1833001WL012843 Sarswati 00078 CNRB0005379 1911 1911 Processed 19/07/2023 A200230042095 SARASWATI NARAYAN CHANDEWAR CANARA BANK(508532)
115 Gondia MH-33-001-090-001/74
(MAJIDPUR) 		1833001000NRG24120720230589748 12/07/2023 hemlata uke 1833001WL012914 hemlata uke 00078 CNRB0005379 800 800 Processed 19/07/2023 A200230042084 HEMLATA MAHENDRA UIKEY CANARA BANK(508532)
116 Gondia MH-33-001-090-001/95
(MAJIDPUR) 		1833001000NRG24120720230589756 12/07/2023 PREMLAL ZINGAR KATEWAR 1833001WL012914 PREMLAL ZINGAR KATEWAR 00078 CNRB0005379 1000 1000 Processed 19/07/2023 A200230042104 PREMLAL ZINGAR KATEWAR CANARA BANK(508532)
SubTotal 65963 65963
117 Gondia MH-33-001-090-001/330
(MAJIDPUR) 		1833001000NRG24120720230589726 12/07/2023 PYARELAL BASANTRAY PARDHI 1833001WL012914 PYARELAL BASANTRAY PARDHI 00078 CNRB0006077 800 800 Processed 19/07/2023 A200230042118 PYARELAL BASANTRAO PARDHI BANK OF INDIA(508505)
SubTotal 800 800
118 Gondia MH-33-001-021-001/237
(RAIPUR) 		1833001000NRG24120720230589308 12/07/2023 LAXMI RAJESH BISEN. 1833001WL012892 LAXMI RAJESH BISEN. 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230041959 LAXMIBAI RAJESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Gondia MH-33-001-021-001/321
(RAIPUR) 		1833001000NRG24120720230589334 12/07/2023 BASANTABAI SHIVALL WAGHADE 1833001WL012892 BASANTABAI SHIVALL WAGHADE 00089 CBIN0280687 300 300 Processed 19/07/2023 A200230042058 BASANTABAI SIVLAL VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Gondia MH-33-001-021-001/341
(RAIPUR) 		1833001000NRG24120720230589339 12/07/2023 Savita Rupesh Thakre 1833001WL012892 Savita Rupesh Thakre 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230041965 MISS SAVITA GUNARAM KOHARE STATE BANK OF INDIA(508548)
121 Gondia MH-33-001-021-001/352
(RAIPUR) 		1833001000NRG24120720230589345 12/07/2023 NIRMALA DIPAK THAKRE 1833001WL012892 NIRMALA DIPAK THAKRE 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230042181 NIRMALA DEEPAK THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Gondia MH-33-001-021-001/392
(RAIPUR) 		1833001000NRG24120720230589354 12/07/2023 SANTOSHI RAJESH THAKRE 1833001WL012892 SANTOSHI RAJESH THAKRE 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230041961 SANTOSHI RAMKISAN RAUT BANK OF INDIA(508505)
123 Gondia MH-33-001-021-001/413
(RAIPUR) 		1833001000NRG24120720230589363 12/07/2023 DHURPATA JAYCHAND WAGHADE 1833001WL012892 DHURPATA JAYCHAND WAGHADE 00089 CBIN0280687 150 150 Processed 19/07/2023 A200230042108 DHURPATA JAYCHAND VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Gondia MH-33-001-021-001/430
(RAIPUR) 		1833001000NRG24120720230589368 12/07/2023 PRIYA PRATAPLAL RAHANGDALE 1833001WL012892 PRIYA PRATAPLAL RAHANGDALE 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230041962 PIRYA PRATAP RAHNGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Gondia MH-33-001-021-001/470
(RAIPUR) 		1833001000NRG24120720230589377 12/07/2023 SARITA MUNESHWAR SEWAIWAR 1833001WL012892 SARITA MUNESHWAR SEWAIWAR 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230041963 Sarita Muneshwar Sewaiwar AXIS BANK(607153)
126 Gondia MH-33-001-021-001/482
(RAIPUR) 		1833001000NRG24120720230589379 12/07/2023 RINABAI MUNESH AMBEDARE 1833001WL012892 RINABAI MUNESH AMBEDARE 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230042107 RINA MUNESH AMBADARE & MUNESH KODU AMBA VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Gondia MH-33-001-021-001/484
(RAIPUR) 		1833001000NRG24120720230589381 12/07/2023 LATA DINESH HATELE 1833001WL012892 LATA DINESH HATELE 00089 CBIN0280687 450 450 Processed 19/07/2023 A200230041964 LATA DINESH HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 Gondia MH-33-001-022-001/151
(SONBIHARI) 		1833001000NRG24120720230588284 12/07/2023 Naipal Kanhaiyalal Neware 1833001WL012859 Naipal Kanhaiyalal Neware 00089 CBIN0280687 1736 1736 Processed 19/07/2023 A200230041952 Mr. NAIPAL KANHAIYALAL NEWARE CENTRAL BANK OF INDIA(607115)
129 Gondia MH-33-001-046-001/155
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589491 12/07/2023 LINATA GANESH DIBBE 1833001WL012899 LINATA GANESH DIBBE 00089 CBIN0280687 1918 1918 Processed 19/07/2023 A200230042182 Mrs. Linta Ganesh Dibbe CENTRAL BANK OF INDIA(607115)
SubTotal 7704 7704
130 Gondia MH-33-001-037-001/8
(DHAMANGAON) 		1833001000NRG24120720230590432 12/07/2023 KAVITA MUNNALAL MARTHE 1833001WL012964 KAVITA MUNNALAL MARTHE 00114 UTIB0SGDC01 1792 1792 Processed 19/07/2023 A200230042199 Mrs. Kavita Munnalal Marthe BANK OF MAHARASHTRA(607387)
131 Gondia MH-33-001-046-001/196
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589758 12/07/2023 AASHABAI UKE 1833001WL012915 AASHABAI UKE 00114 UTIB0SGDC01 2310 2310 Processed 19/07/2023 A200230041889 ASHA LAVANGRAJ UKEY HDFC BANK LTD(607152)
SubTotal 4102 4102
132 Gondia MH-33-001-022-001/25
(SONBIHARI) 		1833001000NRG24120720230588274 12/07/2023 Hanslal Barikram Uke 1833001WL012857 Hanslal Barikram Uke 00165 IBKL0001441 1736 1736 Processed 19/07/2023 A200230041897 HANASLAL BARIKRAM UKE IDBI BANK(607095)
133 Gondia MH-33-001-022-001/387
(SONBIHARI) 		1833001000NRG24120720230588275 12/07/2023 Swati Pradip Ukey 1833001WL012857 Swati Pradip Ukey 00165 IBKL0001441 1736 1736 Processed 19/07/2023 A200230042195 SWATI PRADIP UKEY BANK OF INDIA(508505)
134 Gondia MH-33-001-022-001/396
(SONBIHARI) 		1833001000NRG24120720230588305 12/07/2023 Umed Dasaram Meshram 1833001WL012860 Umed Dasaram Meshram 00165 IBKL0001441 1736 1736 Processed 19/07/2023 A200230041898 UMED DASARAM MESHRAM IDBI BANK(607095)
135 Gondia MH-33-001-022-001/401
(SONBIHARI) 		1833001000NRG24120720230588309 12/07/2023 Jagruti Radheshyam Nagpure 1833001WL012860 Jagruti Radheshyam Nagpure 00165 IBKL0001441 1736 1736 Processed 19/07/2023 A200230041903 JAGRATI RADHESHYAM NAGPURE IDBI BANK(607095)
136 Gondia MH-33-001-022-001/401
(SONBIHARI) 		1833001000NRG24120720230588308 12/07/2023 Radheshyam Beniram Nagpure 1833001WL012860 Radheshyam Beniram Nagpure 00165 IBKL0001441 1736 1736 Processed 19/07/2023 A200230041904 RADHESHYAM BENIRAM NAGPURE BANK OF INDIA(508505)
137 Gondia MH-33-001-022-001/72
(SONBIHARI) 		1833001000NRG24120720230588295 12/07/2023 SUKHAWANTA CHETANSINH HIRAPURE 1833001WL012859 SUKHAWANTA CHETANSINH HIRAPURE 00165 IBKL0001441 1736 1736 Processed 19/07/2023 A200230041892 SUKHVANTA CHETANSINGH HIRAPURE IDBI BANK(607095)
138 Gondia MH-33-001-046-001/114
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589828 12/07/2023 dayavanti 1833001WL012922 dayavanti 00165 IBKL0001441 1925 1925 Processed 19/07/2023 A200230041893 DAYAWANTI GAJABLAL DAMAHE IDBI BANK(607095)
139 Gondia MH-33-001-046-001/149
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589871 12/07/2023 SONULA LEKHRAM MANDIYE 1833001WL012925 SONULA LEKHRAM MANDIYE 00165 IBKL0001441 2310 2310 Processed 19/07/2023 A200230041894 SONULA LEKHARAM MANDIA IDBI BANK(607095)
140 Gondia MH-33-001-046-001/152
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589900 12/07/2023 PUSHPABAI THAKREELE 1833001WL012930 PUSHPABAI THAKREELE 00165 IBKL0001441 1918 1918 Processed 19/07/2023 A200230041905 PUSHPABAI PURUSHOTTAM THAKRELE IDBI BANK(607095)
141 Gondia MH-33-001-046-001/190
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589492 12/07/2023 MAYABAI MADHUKAR MESHRAM 1833001WL012899 MAYABAI MADHUKAR MESHRAM 00165 IBKL0001441 1918 1918 Processed 19/07/2023 A200230041899 MAYA MADHUKAR MESHRAM IDBI BANK(607095)
142 Gondia MH-33-001-046-001/240
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589760 12/07/2023 SHUBHAM DAYANAND THAKRELE 1833001WL012915 SHUBHAM DAYANAND THAKRELE 00165 IBKL0001441 2310 2310 Processed 19/07/2023 A200230041900 SHUBHAM DAYANAND THAKRELE BANK OF INDIA(508505)
143 Gondia MH-33-001-046-001/326
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589761 12/07/2023 SANJAY DAYALDAS LANJEWAR 1833001WL012915 SANJAY DAYALDAS LANJEWAR 00165 IBKL0001441 2310 2310 Processed 19/07/2023 A200230041896 SANJAY DAYALDAS LANJEWAR IDBI BANK(607095)
144 Gondia MH-33-001-046-001/500
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589904 12/07/2023 SUNITA LILHARE 1833001WL012930 SUNITA LILHARE 00165 IBKL0001441 1918 1918 Processed 19/07/2023 A200230041902 SUNITA SANJY LILHARE IDBI BANK(607095)
145 Gondia MH-33-001-046-001/512
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589496 12/07/2023 SUNITA PAREKHLAL LILHARE 1833001WL012899 SUNITA PAREKHLAL LILHARE 00165 IBKL0001441 1918 1918 Processed 19/07/2023 A200230041895 SUNITA PAREKH LILHARE IDBI BANK(607095)
146 Gondia MH-33-001-048-001/488
(DEORI) 		1833001000NRG24120720230589823 12/07/2023 kamlesh mahule 1833001WL012921 kamlesh mahule 00165 IBKL0001441 1428 1428 Processed 19/07/2023 A200230042194 KAMLESH MUNNALAL MAHULE IDBI BANK(607095)
147 Gondia MH-33-001-048-001/488
(DEORI) 		1833001000NRG24120720230589824 12/07/2023 kavita mahule 1833001WL012921 kavita mahule 00165 IBKL0001441 1428 1428 Processed 19/07/2023 A200230041906 KAVITA KAMLESH MAHULE IDBI BANK(607095)
148 Gondia MH-33-001-048-001/524
(DEORI) 		1833001000NRG24120720230589826 12/07/2023 ISHULAL FANDULAL MASKARE 1833001WL012921 ISHULAL FANDULAL MASKARE 00165 IBKL0001441 1428 1428 Processed 19/07/2023 A200230041901 ISULAL FANDULAL MASKARE BANK OF INDIA(508505)
SubTotal 31227 31227
149 Gondia MH-33-001-057-001/308
(LODHITOLA (CH.)) 		1833001000NRG24120720230588214 12/07/2023 vasukumar thakare 1833001WL012853 vasukumar thakare 00177 IOBA0002236 1792 1792 Processed 19/07/2023 A200230041910 VASUKUMAR VINODKUMAR THAKRE INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
150 Gondia MH-33-001-037-001/221
(DHAMANGAON) 		1833001000NRG24120720230590420 12/07/2023 ABHILASH WALAMIK WAHANE 1833001WL012963 ABHILASH WALAMIK WAHANE 00415 SBIN0000376 1792 1792 Processed 19/07/2023 A200230041950 Mr. ABHILASH WALMIK WAHANE BANK OF MAHARASHTRA(607387)
151 Gondia MH-33-001-046-001/95
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589879 12/07/2023 aasaram rangire 1833001WL012926 aasaram rangire 00415 SBIN0000376 1918 1918 Processed 19/07/2023 A200230041949 MR ASARAM MADHORAO RANGIRE STATE BANK OF INDIA(508548)
152 Gondia MH-33-001-057-001/82
(LODHITOLA (CH.)) 		1833001000NRG24120720230588217 12/07/2023 KANTABAI TARACHAD KOTEWAR 1833001WL012853 KANTABAI TARACHAD KOTEWAR 00415 SBIN0000376 1280 1280 Processed 19/07/2023 A200230042189 MS KANTABAI TARACHAND KOTHEWAR STATE BANK OF INDIA(508548)
153 Gondia MH-33-001-057-001/88
(LODHITOLA (CH.)) 		1833001000NRG24120720230588219 12/07/2023 HARKANTABAI MUNNALAL PAGARWAR 1833001WL012853 HARKANTABAI MUNNALAL PAGARWAR 00415 SBIN0000376 1792 1792 Processed 19/07/2023 A200230042186 HARKANTABAI MUNNALAL PAGARWAR CANARA BANK(508532)
154 Gondia MH-33-001-057-001/88
(LODHITOLA (CH.)) 		1833001000NRG24120720230588218 12/07/2023 MUNNALAL SONULAL PAGARWAR 1833001WL012853 MUNNALAL SONULAL PAGARWAR 00415 SBIN0000376 1792 1792 Processed 19/07/2023 A200230041940 MR MUNNALAL SONUJI PAGARWAR STATE BANK OF INDIA(508548)
155 Gondia MH-33-001-057-001/88
(LODHITOLA (CH.)) 		1833001000NRG24120720230588220 12/07/2023 sushilkumar pagarwar 1833001WL012853 sushilkumar pagarwar 00415 SBIN0000376 1792 1792 Processed 19/07/2023 A200230041960 MR SUSHIL MUNNALAL PAGARWAR STATE BANK OF INDIA(508548)
156 Gondia MH-33-001-090-001/162
(MAJIDPUR) 		1833001000NRG24120720230589687 12/07/2023 SAYTRABAI SUKHRAM UIKE 1833001WL012914 SAYTRABAI SUKHRAM UIKE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041913 SAYATRABAI SUKHRAM UIKEY CANARA BANK(508532)
157 Gondia MH-33-001-090-001/162
(MAJIDPUR) 		1833001000NRG24120720230589686 12/07/2023 SUKHRAM MANSARAM UIKEY 1833001WL012914 SUKHRAM MANSARAM UIKEY 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230042190 SUKARAM MANSARAM UIKEY CANARA BANK(508532)
158 Gondia MH-33-001-090-001/179
(MAJIDPUR) 		1833001000NRG24120720230589689 12/07/2023 NILABAI PURANLAL AMBEDARE 1833001WL012914 NILABAI PURANLAL AMBEDARE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041924 MRS NILABAI PURANLAL AMBEDARE STATE BANK OF INDIA(508548)
159 Gondia MH-33-001-090-001/18
(MAJIDPUR) 		1833001000NRG24120720230589691 12/07/2023 ANUSAYABAI DILIP KOLHARE 1833001WL012914 ANUSAYABAI DILIP KOLHARE 00415 SBIN0000376 200 200 Processed 19/07/2023 A200230041930 ANUSAYABAI DILIP KOLHARE CANARA BANK(508532)
160 Gondia MH-33-001-090-001/18
(MAJIDPUR) 		1833001000NRG24120720230589690 12/07/2023 DILIP GOPICHAND KOLHARE 1833001WL012914 DILIP GOPICHAND KOLHARE 00415 SBIN0000376 200 200 Processed 19/07/2023 A200230041937 DILIP GOPICHAND KOLHARE CANARA BANK(508532)
161 Gondia MH-33-001-090-001/188
(MAJIDPUR) 		1833001000NRG24120720230589692 12/07/2023 LAXMIBAI JAYENDRA TEKAM 1833001WL012914 LAXMIBAI JAYENDRA TEKAM 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041944 MRS LAXMIBAI JAYENDRA TEKAM STATE BANK OF INDIA(508548)
162 Gondia MH-33-001-090-001/200
(MAJIDPUR) 		1833001000NRG24120720230589697 12/07/2023 SANGITA SANTOSH UIKE 1833001WL012914 SANGITA SANTOSH UIKE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041927 MRS SANGITA SANTOSH UIKE STATE BANK OF INDIA(508548)
163 Gondia MH-33-001-090-001/205
(MAJIDPUR) 		1833001000NRG24120720230589698 12/07/2023 SARSWATABAI GENDLAL HARINKHEDE 1833001WL012914 SARSWATABAI GENDLAL HARINKHEDE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041916 MRS SARSWATAIBAI GENDLAL HARINKHEDE STATE BANK OF INDIA(508548)
164 Gondia MH-33-001-090-001/207
(MAJIDPUR) 		1833001000NRG24120720230589699 12/07/2023 RAMDAS SAMPAT SONWANE 1833001WL012914 RAMDAS SAMPAT SONWANE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230042185 RAMDAS SAMPAT SONWANE CANARA BANK(508532)
165 Gondia MH-33-001-090-001/216
(MAJIDPUR) 		1833001000NRG24120720230589702 12/07/2023 ZULANBAI SHIVACHARAN PRADHAN 1833001WL012914 ZULANBAI SHIVACHARAN PRADHAN 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041918 MRS ZULANBAI SHIVACHARAN PRADHAN STATE BANK OF INDIA(508548)
166 Gondia MH-33-001-090-001/220
(MAJIDPUR) 		1833001000NRG24120720230589704 12/07/2023 SANTKUMAR REVARAM TUMLAM 1833001WL012914 SANTKUMAR REVARAM TUMLAM 00415 SBIN0000376 800 800 Processed 19/07/2023 A200230041911 SANTKUMAR REVARAM TUMDAM CANARA BANK(508532)
167 Gondia MH-33-001-090-001/242
(MAJIDPUR) 		1833001000NRG24120720230589709 12/07/2023 DHANLAL RAJARAM BISEN 1833001WL012914 DHANLAL RAJARAM BISEN 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230042196 DHANLAL RAJARAM BISEN CANARA BANK(508532)
168 Gondia MH-33-001-090-001/244
(MAJIDPUR) 		1833001000NRG24120720230589710 12/07/2023 PUSTAKALABAI HIRA TUMLAM 1833001WL012914 PUSTAKALABAI HIRA TUMLAM 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230042191 MRS PUSTAKALABAI HIRA TUMLAM STATE BANK OF INDIA(508548)
169 Gondia MH-33-001-090-001/257
(MAJIDPUR) 		1833001000NRG24120720230589712 12/07/2023 CHHAYABAI J. DHURVE 1833001WL012914 CHHAYABAI J. DHURVE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041917 MRS CHHAYABAI JAVARLAL DHURVE STATE BANK OF INDIA(508548)
170 Gondia MH-33-001-090-001/261
(MAJIDPUR) 		1833001000NRG24120720230589714 12/07/2023 SUNITA RAVINDARA NEWARE 1833001WL012914 SUNITA RAVINDARA NEWARE 00415 SBIN0000376 1000 1000 Rejected 19/07/2023 A200230041938 Aadhaar Number not Mapped to Account Number
171 Gondia MH-33-001-090-001/262
(MAJIDPUR) 		1833001000NRG24120720230589715 12/07/2023 SUSHILA DURGAPRASHAD AMBEDARE 1833001WL012914 SUSHILA DURGAPRASHAD AMBEDARE 00415 SBIN0000376 1000 1000 Rejected 19/07/2023 A200230042187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Gondia MH-33-001-090-001/289
(MAJIDPUR) 		1833001000NRG24120720230589719 12/07/2023 SAKUNTALA RANJEET UIKEY 1833001WL012914 SAKUNTALA RANJEET UIKEY 00415 SBIN0000376 800 800 Rejected 19/07/2023 A200230041928 Aadhaar Number not Mapped to Account Number
173 Gondia MH-33-001-090-001/295
(MAJIDPUR) 		1833001000NRG24120720230589720 12/07/2023 GITABAI RAJESH KHAROLE 1833001WL012914 GITABAI RAJESH KHAROLE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041955 KHAROLE RAJESH GRNDLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
174 Gondia MH-33-001-090-001/311
(MAJIDPUR) 		1833001000NRG24120720230589724 12/07/2023 PAMABAI BHAURAM KAWARE 1833001WL012914 PAMABAI BHAURAM KAWARE 00415 SBIN0000376 800 800 Processed 19/07/2023 A200230041936 MRS PAMABAI BHAURAM KAWARE STATE BANK OF INDIA(508548)
175 Gondia MH-33-001-090-001/314
(MAJIDPUR) 		1833001000NRG24120720230589725 12/07/2023 JAIWANTABAI UIKEY 1833001WL012914 JAIWANTABAI UIKEY 00415 SBIN0000376 800 800 Processed 19/07/2023 A200230041926 MRS JAIWANTA CHUNNILAL UIKEY STATE BANK OF INDIA(508548)
176 Gondia MH-33-001-090-001/39
(MAJIDPUR) 		1833001000NRG24120720230589730 12/07/2023 URMILABAI PYARELAL KUMBHARE 1833001WL012914 URMILABAI PYARELAL KUMBHARE 00415 SBIN0000376 800 800 Processed 19/07/2023 A200230041946 KUMBHARE URMILA PYARELAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
177 Gondia MH-33-001-090-001/438
(MAJIDPUR) 		1833001000NRG24120720230589737 12/07/2023 mahendrakumar odgan thakre 1833001WL012914 mahendrakumar odgan thakre 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041929 MAHENDRAKUMAR WADGAN THAKRE ICICI BANK LTD(508534)
178 Gondia MH-33-001-090-001/47
(MAJIDPUR) 		1833001000NRG24120720230588097 12/07/2023 CHHAYA YOGRAJ PATLE 1833001WL012843 CHHAYA YOGRAJ PATLE 00415 SBIN0000376 1911 1911 Processed 19/07/2023 A200230041915 Mrs. CHHAYA YOGRAJ PATLE INDIAN BANK(607105)
179 Gondia MH-33-001-090-001/47
(MAJIDPUR) 		1833001000NRG24120720230588096 12/07/2023 YOGRAJ DASRATH PATLE 1833001WL012843 YOGRAJ DASRATH PATLE 00415 SBIN0000376 1911 1911 Processed 19/07/2023 A200230042188 MR YOGRAJ DASHRATH PATLE STATE BANK OF INDIA(508548)
180 Gondia MH-33-001-090-001/6
(MAJIDPUR) 		1833001000NRG24120720230589746 12/07/2023 ANUSAYA ASHOK SONAVANE 1833001WL012914 ANUSAYA ASHOK SONAVANE 00415 SBIN0000376 800 800 Processed 19/07/2023 A200230041925 MRS ANUSAYA ASHOK SONAVANE STATE BANK OF INDIA(508548)
181 Gondia MH-33-001-090-001/74
(MAJIDPUR) 		1833001000NRG24120720230588118 12/07/2023 SAYATRABAI HARIPRASAD UIKEY 1833001WL012844 SAYATRABAI HARIPRASAD UIKEY 00415 SBIN0000376 1911 1911 Processed 19/07/2023 A200230041923 MRS SAYATRABAI HARIPRASAD UIKEY STATE BANK OF INDIA(508548)
182 Gondia MH-33-001-090-001/8
(MAJIDPUR) 		1833001000NRG24120720230589749 12/07/2023 MIRABAI ANIL UIKEY 1833001WL012914 MIRABAI ANIL UIKEY 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041939 MIRABAI ANIL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gondia MH-33-001-090-001/85
(MAJIDPUR) 		1833001000NRG24120720230589751 12/07/2023 RANJANABAI AKHADU SAYAM 1833001WL012914 RANJANABAI AKHADU SAYAM 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041914 SAYAM RANJANABAI AKHADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
184 Gondia MH-33-001-090-001/88
(MAJIDPUR) 		1833001000NRG24120720230589752 12/07/2023 SULOCHANA DILIP VALAKE 1833001WL012914 SULOCHANA DILIP VALAKE 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041920 MRS SULOCHANA DILIP VALAKE STATE BANK OF INDIA(508548)
185 Gondia MH-33-001-090-001/94
(MAJIDPUR) 		1833001000NRG24120720230589754 12/07/2023 RAMKALA MADHU UIKEY 1833001WL012914 RAMKALA MADHU UIKEY 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041921 MRS RAMKALABAI MADHU UIKE STATE BANK OF INDIA(508548)
186 Gondia MH-33-001-090-001/95
(MAJIDPUR) 		1833001000NRG24120720230589755 12/07/2023 YASHODA PREMLAL KATEWAR 1833001WL012914 YASHODA PREMLAL KATEWAR 00415 SBIN0000376 1000 1000 Processed 19/07/2023 A200230041922 MRS YASHODA PREMLAL KATEWAR STATE BANK OF INDIA(508548)
SubTotal 41299 41299
187 Gondia MH-33-001-022-001/398
(SONBIHARI) 		1833001000NRG24120720230588306 12/07/2023 sandeep dasaram meshram 1833001WL012860 sandeep dasaram meshram 00415 SBIN0008723 1736 1736 Processed 19/07/2023 A200230041919 MR SANDIP DASARAM MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1736 1736
188 Gondia MH-33-001-090-001/145
(MAJIDPUR) 		1833001000NRG24120720230589683 12/07/2023 NIRUBAI DEVARAM GUJARE 1833001WL012914 NIRUBAI DEVARAM GUJARE 00415 SBIN0017513 1000 1000 Processed 19/07/2023 A200230041951 NIRUBAI DEVRAJ GUJRE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gondia MH-33-001-090-001/219
(MAJIDPUR) 		1833001000NRG24120720230589703 12/07/2023 KUNDABAI AMBEDARE 1833001WL012914 KUNDABAI AMBEDARE 00415 SBIN0017513 1000 1000 Processed 19/07/2023 A200230042183 KUNDABAI ANIL AMBEDARE CANARA BANK(508532)
190 Gondia MH-33-001-090-001/32
(MAJIDPUR) 		1833001000NRG24120720230588085 12/07/2023 pruhviraj jagne 1833001WL012843 pruhviraj jagne 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230041954 MR PRITHVIRAJ PRAYAGDAS JAGNE STATE BANK OF INDIA(508548)
191 Gondia MH-33-001-090-001/326
(MAJIDPUR) 		1833001000NRG24120720230588087 12/07/2023 gourishnkar gajbe 1833001WL012843 gourishnkar gajbe 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230041941 MR GAURISHANKAR BABURAO GAJBE STATE BANK OF INDIA(508548)
192 Gondia MH-33-001-090-001/334
(MAJIDPUR) 		1833001000NRG24120720230589727 12/07/2023 nilwanta suresh thakre 1833001WL012914 nilwanta suresh thakre 00415 SBIN0017513 1000 1000 Processed 19/07/2023 A200230041957 MR NILWANTA SURESH THAKRE STATE BANK OF INDIA(508548)
193 Gondia MH-33-001-090-001/366
(MAJIDPUR) 		1833001000NRG24120720230588089 12/07/2023 gulamdastgirkhan pathan 1833001WL012843 gulamdastgirkhan pathan 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230041912 MR GULAMDASTAGIRKHAN FARUKKHAN PATHAN STATE BANK OF INDIA(508548)
194 Gondia MH-33-001-090-001/39
(MAJIDPUR) 		1833001000NRG24120720230588107 12/07/2023 pyarelal 1833001WL012844 pyarelal 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230042192 MS PAYARELAL HARILAL KUMBHARE STATE BANK OF INDIA(508548)
195 Gondia MH-33-001-090-001/396
(MAJIDPUR) 		1833001000NRG24120720230589731 12/07/2023 INDRAKALA ZANAKLAL THAKARE 1833001WL012914 INDRAKALA ZANAKLAL THAKARE 00415 SBIN0017513 1000 1000 Processed 19/07/2023 A200230041958 MR ZANAKLAL ZAMAJI THAKRE STATE BANK OF INDIA(508548)
196 Gondia MH-33-001-090-001/40
(MAJIDPUR) 		1833001000NRG24120720230589732 12/07/2023 TULARAM BARIKARAM KHANDATE 1833001WL012914 TULARAM BARIKARAM KHANDATE 00415 SBIN0017513 200 200 Processed 19/07/2023 A200230042184 TULARAM BARIKRAM KHANDATE CANARA BANK(508532)
197 Gondia MH-33-001-090-001/408
(MAJIDPUR) 		1833001000NRG24120720230589735 12/07/2023 sunita omendra thakre 1833001WL012914 sunita omendra thakre 00415 SBIN0017513 1000 1000 Processed 19/07/2023 A200230041953 MRS SUNITA OMENDRA THAKRE STATE BANK OF INDIA(508548)
198 Gondia MH-33-001-090-001/486
(MAJIDPUR) 		1833001000NRG24120720230588113 12/07/2023 Mrs. SHASHIKALA MAYARBHAI PATEL 1833001WL012844 Mrs. SHASHIKALA MAYARBHAI PATEL 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230041956 MRS SHASHIKALA MAYURBHAI PATEL STATE BANK OF INDIA(508548)
199 Gondia MH-33-001-090-001/488
(MAJIDPUR) 		1833001000NRG24120720230588098 12/07/2023 chaneksh chudaman bisen 1833001WL012843 chaneksh chudaman bisen 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230041942 CHANEKSHA CHULAMAN BISEN CANARA BANK(508532)
200 Gondia MH-33-001-090-001/488
(MAJIDPUR) 		1833001000NRG24120720230588099 12/07/2023 sangita chaneksh bisen 1833001WL012843 sangita chaneksh bisen 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230041943 SANGITA CHANEKAS BISEN CANARA BANK(508532)
201 Gondia MH-33-001-090-001/508
(MAJIDPUR) 		1833001000NRG24120720230588114 12/07/2023 madhukar salmake 1833001WL012844 madhukar salmake 00415 SBIN0017513 1911 1911 Processed 19/07/2023 A200230041947 MR MADHUKAR SHANKAR SALMAKE STATE BANK OF INDIA(508548)
202 Gondia MH-33-001-090-001/7
(MAJIDPUR) 		1833001000NRG24120720230589747 12/07/2023 MINABAI PRAKASH GAVDE 1833001WL012914 MINABAI PRAKASH GAVDE 00415 SBIN0017513 400 400 Processed 19/07/2023 A200230041945 MRS MINABAI PRAKASH GAVALE STATE BANK OF INDIA(508548)
203 Gondia MH-33-001-090-001/91
(MAJIDPUR) 		1833001000NRG24120720230589753 12/07/2023 LAXMI PRABHU KODWATE 1833001WL012914 LAXMI PRABHU KODWATE 00415 SBIN0017513 1000 1000 Processed 19/07/2023 A200230041948 MRS LAXMIBAI PRABHU KOLAWATI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
204 Gondia MH-33-001-021-001/458
(RAIPUR) 		1833001000NRG24120720230589371 12/07/2023 SUREKHA SOMARU PACHE 1833001WL012892 SUREKHA SOMARU PACHE 00468 UBIN0550736 450 450 Processed 19/07/2023 A200230042057 SUREKHA SOMARU PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 Gondia MH-33-001-021-001/460
(RAIPUR) 		1833001000NRG24120720230589372 12/07/2023 SUGARATA DAKATAR MATRE 1833001WL012892 SUGARATA DAKATAR MATRE 00468 UBIN0550736 300 300 Processed 19/07/2023 A200230042164 SUGARTA DAKATAR MATRE BANK OF INDIA(508505)
206 Gondia MH-33-001-021-001/464
(RAIPUR) 		1833001000NRG24120720230589373 12/07/2023 KAMALABAI BASANATRAO BHOYAR 1833001WL012892 KAMALABAI BASANATRAO BHOYAR 00468 UBIN0550736 300 300 Processed 19/07/2023 A200230042055 KAMALABAI BASANTRAO BHOYAR INDUSIND BANK(607189)
207 Gondia MH-33-001-021-001/466
(RAIPUR) 		1833001000NRG24120720230589374 12/07/2023 NAMDEV CHAMARU BIJEWAR 1833001WL012892 NAMDEV CHAMARU BIJEWAR 00468 UBIN0550736 450 450 Processed 19/07/2023 A200230042053 NAMDEO CHAMRUSAO BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Gondia MH-33-001-021-001/466
(RAIPUR) 		1833001000NRG24120720230589375 12/07/2023 PRAMILA NAMDEV BIJEWAR 1833001WL012892 PRAMILA NAMDEV BIJEWAR 00468 UBIN0550736 450 450 Processed 19/07/2023 A200230042054 PRAMILA NAMDEV BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Gondia MH-33-001-021-001/485
(RAIPUR) 		1833001000NRG24120720230589382 12/07/2023 KAVITA MAHESH MATRE 1833001WL012892 KAVITA MAHESH MATRE 00468 UBIN0550736 450 450 Processed 19/07/2023 A200230042056 KAVITA MAHESH MATRE BANK OF INDIA(508505)
SubTotal 2400 2400
210 Gondia MH-33-001-021-001/157
(RAIPUR) 		1833001000NRG24120720230589282 12/07/2023 KESARBAI TIPULAL RAUT 1833001WL012892 KESARBAI TIPULAL RAUT 00540 BKID0WAINGB 150 150 Processed 19/07/2023 A200230042012 KESARBAI TIPULAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
211 Gondia MH-33-001-021-001/163
(RAIPUR) 		1833001000NRG24120720230589283 12/07/2023 MAYA MOHAPAT BHOYAR 1833001WL012892 MAYA MOHAPAT BHOYAR 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042037 MAYABAI MOHAPAT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Gondia MH-33-001-021-001/165
(RAIPUR) 		1833001000NRG24120720230589284 12/07/2023 GEETABAI SURENDRA NEWARE 1833001WL012892 GEETABAI SURENDRA NEWARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041975 GITA SURENDRA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Gondia MH-33-001-021-001/170
(RAIPUR) 		1833001000NRG24120720230589285 12/07/2023 SUNITA MAHENDRA NEWARE 1833001WL012892 SUNITA MAHENDRA NEWARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041999 SUNITA MAHENDRA NEWARE & MAHENDRA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
214 Gondia MH-33-001-021-001/172
(RAIPUR) 		1833001000NRG24120720230589286 12/07/2023 SHANTA BANSILAL PARDHI 1833001WL012892 SHANTA BANSILAL PARDHI 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041974 SHANTA BANSILAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Gondia MH-33-001-021-001/178
(RAIPUR) 		1833001000NRG24120720230589288 12/07/2023 KUNTANBAI ANATRAM RAHANGDALE 1833001WL012892 KUNTANBAI ANATRAM RAHANGDALE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041983 KUNTANBAI ANANTRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 Gondia MH-33-001-021-001/179
(RAIPUR) 		1833001000NRG24120720230589289 12/07/2023 PUSPA GUNIRAM KOHARE 1833001WL012892 PUSPA GUNIRAM KOHARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042026 PUSHPABAI GUNIRAM KOHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Gondia MH-33-001-021-001/18
(RAIPUR) 		1833001000NRG24120720230589290 12/07/2023 FULWANTA MEHATAR PACHE 1833001WL012892 FULWANTA MEHATAR PACHE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042015 FULVANTA MEHTAR PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 Gondia MH-33-001-021-001/184
(RAIPUR) 		1833001000NRG24120720230589291 12/07/2023 Lalita Kailash Kohre 1833001WL012892 Lalita Kailash Kohre 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042008 LALITA KAILASH KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Gondia MH-33-001-021-001/185
(RAIPUR) 		1833001000NRG24120720230589292 12/07/2023 KISANABAI RAJENDRA ROKADE 1833001WL012892 KISANABAI RAJENDRA ROKADE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042169 KISNAAI RAJENDRA ROKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Gondia MH-33-001-021-001/188
(RAIPUR) 		1833001000NRG24120720230589293 12/07/2023 RANJANA MUNNALAL BHOYAR 1833001WL012892 RANJANA MUNNALAL BHOYAR 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042173 RANJANABAI MUNNALAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Gondia MH-33-001-021-001/19
(RAIPUR) 		1833001000NRG24120720230589294 12/07/2023 BHIMALA 1833001WL012892 BHIMALA 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041992 VIMALA RAMRATAN KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 Gondia MH-33-001-021-001/197
(RAIPUR) 		1833001000NRG24120720230589297 12/07/2023 SAGANBAI SUKDAS BIJEWAR 1833001WL012892 SAGANBAI SUKDAS BIJEWAR 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042013 SAGANBAI SUKHDAS BIJEVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
223 Gondia MH-33-001-021-001/197
(RAIPUR) 		1833001000NRG24120720230589296 12/07/2023 SUKDASH FAGULAL BIJEWAR 1833001WL012892 SUKDASH FAGULAL BIJEWAR 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041978 Mr. SUKHDAS FAGULAL BIJEWAR CENTRAL BANK OF INDIA(607115)
224 Gondia MH-33-001-021-001/21
(RAIPUR) 		1833001000NRG24120720230589301 12/07/2023 YOGITA GHANSHYAM FAYE 1833001WL012892 YOGITA GHANSHYAM FAYE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042033 YOGITA GHANSHYAM FAYE UNION BANK OF INDIA(508500)
225 Gondia MH-33-001-021-001/210
(RAIPUR) 		1833001000NRG24120720230589302 12/07/2023 SARSWATA JAGDISH BAGDE 1833001WL012892 SARSWATA JAGDISH BAGDE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042044 SARASWATA JAGDISH BAGDE FINCARE SMALL FINANCE BANK LTD(608304)
226 Gondia MH-33-001-021-001/211
(RAIPUR) 		1833001000NRG24120720230589303 12/07/2023 MULCHAND BHAULAL WAGHADE 1833001WL012892 MULCHAND BHAULAL WAGHADE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042170 MULCHAND BHAULAL WAGHADE PUNJAB NATIONAL BANK(508568)
227 Gondia MH-33-001-021-001/211
(RAIPUR) 		1833001000NRG24120720230589304 12/07/2023 SUNITA MULCHAND WAGHADE 1833001WL012892 SUNITA MULCHAND WAGHADE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042020 PUSTKALA MULCHAND VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Gondia MH-33-001-021-001/213
(RAIPUR) 		1833001000NRG24120720230589305 12/07/2023 GITABAI MOTIRAM PACHE 1833001WL012892 GITABAI MOTIRAM PACHE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042016 GITA MOTILAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Gondia MH-33-001-021-001/215
(RAIPUR) 		1833001000NRG24120720230589306 12/07/2023 BHABHUTABAI PRATAPLAL BAGDE 1833001WL012892 BHABHUTABAI PRATAPLAL BAGDE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041997 BHABHUTABAI PRATAPLAL BAGDE BANK OF BARODA(606985)
230 Gondia MH-33-001-021-001/234
(RAIPUR) 		1833001000NRG24120720230589307 12/07/2023 SARSWATA NATHULAL AMBADARE 1833001WL012892 SARSWATA NATHULAL AMBADARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041979 SARSWATA NATHULAL AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Gondia MH-33-001-021-001/239
(RAIPUR) 		1833001000NRG24120720230589309 12/07/2023 BHAGRATA ASHOK PACHE 1833001WL012892 BHAGRATA ASHOK PACHE 00540 BKID0WAINGB 150 150 Processed 19/07/2023 A200230042171 BHAGRATA ASHOK PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Gondia MH-33-001-021-001/240
(RAIPUR) 		1833001000NRG24120720230589310 12/07/2023 RUKHNBAI RAJKUMAR PACHE 1833001WL012892 RUKHNBAI RAJKUMAR PACHE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042029 RUKANBAI RAJKUMAR PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 Gondia MH-33-001-021-001/241
(RAIPUR) 		1833001000NRG24120720230589311 12/07/2023 RANI REKHALAL PACHE 1833001WL012892 RANI REKHALAL PACHE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042004 RANI REKHALAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Gondia MH-33-001-021-001/244
(RAIPUR) 		1833001000NRG24120720230589313 12/07/2023 PRAMILA BANSILAL PACHE 1833001WL012892 PRAMILA BANSILAL PACHE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042175 PRAMILA BANSILAL PACHE BANK OF INDIA(508505)
235 Gondia MH-33-001-021-001/246
(RAIPUR) 		1833001000NRG24120720230589314 12/07/2023 SUNITA RAHANGDALE 1833001WL012892 SUNITA RAHANGDALE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042036 SUNITA RAMLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Gondia MH-33-001-021-001/26
(RAIPUR) 		1833001000NRG24120720230589319 12/07/2023 RAMOTABAI HARILAL PACHE 1833001WL012892 RAMOTABAI HARILAL PACHE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041966 RAMOTABAI HARILAL PACHE UNION BANK OF INDIA(508500)
237 Gondia MH-33-001-021-001/284
(RAIPUR) 		1833001000NRG24120720230589320 12/07/2023 FULANBAI KUWARLAL YEDE 1833001WL012892 FULANBAI KUWARLAL YEDE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041984 FULANBAI KUWARLAL YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Gondia MH-33-001-021-001/293
(RAIPUR) 		1833001000NRG24120720230589321 12/07/2023 MALANBAI RADHELAL YESANE 1833001WL012892 MALANBAI RADHELAL YESANE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041973 MALANBAI RADHELAL YESHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Gondia MH-33-001-021-001/300
(RAIPUR) 		1833001000NRG24120720230589322 12/07/2023 MANNUBAI KUNJILAL GHODESHWAR 1833001WL012892 MANNUBAI KUNJILAL GHODESHWAR 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042027 MANNUBAI KUNJILAL GHODESVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Gondia MH-33-001-021-001/301
(RAIPUR) 		1833001000NRG24120720230589323 12/07/2023 MOTILAL BHAIYALAL YESHANE 1833001WL012892 MOTILAL BHAIYALAL YESHANE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041994 MOTIRAM BHAIYALAL YESANE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Gondia MH-33-001-021-001/301
(RAIPUR) 		1833001000NRG24120720230589324 12/07/2023 WANITA MOTILAL YESHANE 1833001WL012892 WANITA MOTILAL YESHANE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042019 VANITA MOTILAL YESNE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Gondia MH-33-001-021-001/303
(RAIPUR) 		1833001000NRG24120720230589327 12/07/2023 RAJKUMAR RUPCHAND FAYE 1833001WL012892 RAJKUMAR RUPCHAND FAYE 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A200230042032 RAJKUMAR RUPACHAND FAYE BANK OF INDIA(508505)
243 Gondia MH-33-001-021-001/303
(RAIPUR) 		1833001000NRG24120720230589325 12/07/2023 RUPCHAND HIRALAL FAYE 1833001WL012892 RUPCHAND HIRALAL FAYE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042023 RUPCHAND HIRALAL FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Gondia MH-33-001-021-001/31
(RAIPUR) 		1833001000NRG24120720230589329 12/07/2023 URMILA DHANLAL NEWARE 1833001WL012892 URMILA DHANLAL NEWARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041971 URMILA DHANLAL NEVARE BANK OF INDIA(508505)
245 Gondia MH-33-001-021-001/312
(RAIPUR) 		1833001000NRG24120720230589331 12/07/2023 ANJANA TUNILALA RAUT 1833001WL012892 ANJANA TUNILALA RAUT 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042022 ANJANA TUNDILAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Gondia MH-33-001-021-001/315
(RAIPUR) 		1833001000NRG24120720230589332 12/07/2023 GAYNESHWARI VASANT FAYE 1833001WL012892 GAYNESHWARI VASANT FAYE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042024 GYANESVARI BASANT FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Gondia MH-33-001-021-001/320
(RAIPUR) 		1833001000NRG24120720230589333 12/07/2023 dwarka shivaprasad raut 1833001WL012892 dwarka shivaprasad raut 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230041993 DAWARKA BAI SHIVPRASAD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Gondia MH-33-001-021-001/33
(RAIPUR) 		1833001000NRG24120720230589335 12/07/2023 Nilabai lakshamichand ambedare 1833001WL012892 Nilabai lakshamichand ambedare 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041972 NILABAI LAXMICHAND AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Gondia MH-33-001-021-001/330
(RAIPUR) 		1833001000NRG24120720230589336 12/07/2023 KHUMRAJ MOHANLAL BISEN 1833001WL012892 KHUMRAJ MOHANLAL BISEN 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042034 KHUMRAJ MOHANLAL BISEN BANK OF BARODA(606985)
250 Gondia MH-33-001-021-001/332
(RAIPUR) 		1833001000NRG24120720230589337 12/07/2023 SARITA AANAND BAGALE 1833001WL012892 SARITA AANAND BAGALE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042035 SARITA ANAND BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Gondia MH-33-001-021-001/340-A
(RAIPUR) 		1833001000NRG24120720230589338 12/07/2023 Bhumeshwari Mukesh Thakre 1833001WL012892 Bhumeshwari Mukesh Thakre 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042038 BHUMESHWARI MUKESH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Gondia MH-33-001-021-001/342
(RAIPUR) 		1833001000NRG24120720230589340 12/07/2023 Tomeshwari Hansraj Patle 1833001WL012892 Tomeshwari Hansraj Patle 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042039 MISS TOMESWARI NANHU SHIWANKAR STATE BANK OF INDIA(508548)
253 Gondia MH-33-001-021-001/344
(RAIPUR) 		1833001000NRG24120720230589342 12/07/2023 Chandrakalabai Omprakash Neware 1833001WL012892 Chandrakalabai Omprakash Neware 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042021 CHANDRAKALABAI OMKAR NEVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Gondia MH-33-001-021-001/348
(RAIPUR) 		1833001000NRG24120720230589344 12/07/2023 UMESH RAVINDRA UIKEY 1833001WL012892 UMESH RAVINDRA UIKEY 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042003 UMESHA RAVINDRA UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Gondia MH-33-001-021-001/361
(RAIPUR) 		1833001000NRG24120720230589347 12/07/2023 PRITI VIJENDRA FAYE 1833001WL012892 PRITI VIJENDRA FAYE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042002 PRITI VIJENDRA FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Gondia MH-33-001-021-001/368
(RAIPUR) 		1833001000NRG24120720230589348 12/07/2023 KAMALJA KUWARLAL NEWARE 1833001WL012892 KAMALJA KUWARLAL NEWARE 00540 BKID0WAINGB 150 150 Processed 19/07/2023 A200230042031 KAMDJABAI KUVARLAL NEVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Gondia MH-33-001-021-001/376
(RAIPUR) 		1833001000NRG24120720230589349 12/07/2023 BHUMESHWARI GHANSHYAM FAYE 1833001WL012892 BHUMESHWARI GHANSHYAM FAYE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042005 BHUMESHWARI GHANSHYAM FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Gondia MH-33-001-021-001/380
(RAIPUR) 		1833001000NRG24120720230589350 12/07/2023 MEENA RAJESH BHOYAR 1833001WL012892 MEENA RAJESH BHOYAR 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042041 MINA RAJESH BHOYAR FINCARE SMALL FINANCE BANK LTD(608304)
259 Gondia MH-33-001-021-001/382
(RAIPUR) 		1833001000NRG24120720230589351 12/07/2023 MANGLA TOLIRAM PARDHI 1833001WL012892 MANGLA TOLIRAM PARDHI 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042042 MANGALA TOLIRAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Gondia MH-33-001-021-001/391
(RAIPUR) 		1833001000NRG24120720230589353 12/07/2023 DURGA LAKSHAMAN WAGHADE 1833001WL012892 DURGA LAKSHAMAN WAGHADE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042030 DURGA LAKHMAN VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Gondia MH-33-001-021-001/398
(RAIPUR) 		1833001000NRG24120720230589355 12/07/2023 HEMLATA CHATENDRA PARDHI 1833001WL012892 HEMLATA CHATENDRA PARDHI 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041995 HEMLATA CHATENDRA PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Gondia MH-33-001-021-001/399
(RAIPUR) 		1833001000NRG24120720230589356 12/07/2023 RAJENDRA RAMPRASAD HATELE 1833001WL012892 RAJENDRA RAMPRASAD HATELE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042028 RAJENDRA RAMPRASHAD HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Gondia MH-33-001-021-001/4
(RAIPUR) 		1833001000NRG24120720230589358 12/07/2023 RAMKALA DAMODAR AMBEDARE 1833001WL012892 RAMKALA DAMODAR AMBEDARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041998 RANKALA DAMODHR AMADARE &DAMODHAR KODU VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Gondia MH-33-001-021-001/4
(RAIPUR) 		1833001000NRG24120720230589357 12/07/2023 USHA DAMODAR AMABADARE 1833001WL012892 USHA DAMODAR AMABADARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042000 USHA DAMODHAR AMABADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Gondia MH-33-001-021-001/400
(RAIPUR) 		1833001000NRG24120720230589359 12/07/2023 DILESHWARI DIPAK BHAGAT 1833001WL012892 DILESHWARI DIPAK BHAGAT 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041987 MISS DITESHVR PARDHI STATE BANK OF INDIA(508548)
266 Gondia MH-33-001-021-001/404
(RAIPUR) 		1833001000NRG24120720230589360 12/07/2023 PREMLATA YOGENDRA BIJEWAR 1833001WL012892 PREMLATA YOGENDRA BIJEWAR 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042009 PREMLATA YOGENDRA BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Gondia MH-33-001-021-001/408
(RAIPUR) 		1833001000NRG24120720230589361 12/07/2023 SONULA BHAGAT RAHANGDALE 1833001WL012892 SONULA BHAGAT RAHANGDALE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042043 SONULA YOGESH PATLE BANK OF INDIA(508505)
268 Gondia MH-33-001-021-001/427
(RAIPUR) 		1833001000NRG24120720230589366 12/07/2023 DIPA DHARMENDRA BHANDARI 1833001WL012892 DIPA DHARMENDRA BHANDARI 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041986 DIPA DHARMENDRA BHANDARI INDUSIND BANK(607189)
269 Gondia MH-33-001-021-001/443
(RAIPUR) 		1833001000NRG24120720230589370 12/07/2023 SANGITA SHISHUPAL KOHARE 1833001WL012892 SANGITA SHISHUPAL KOHARE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042017 SANGITA SHISHUPAL KOHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Gondia MH-33-001-021-001/56
(RAIPUR) 		1833001000NRG24120720230589384 12/07/2023 VIMLA DHAVLAL TEKAM 1833001WL012892 VIMLA DHAVLAL TEKAM 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041989 BIMALABAI DHANLAL TEKAM BANK OF INDIA(508505)
271 Gondia MH-33-001-021-001/57
(RAIPUR) 		1833001000NRG24120720230589385 12/07/2023 ATAKALABAI THAKARE 1833001WL012892 ATAKALABAI THAKARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042014 ALKA SUKLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Gondia MH-33-001-021-001/61
(RAIPUR) 		1833001000NRG24120720230589389 12/07/2023 BAIGANBAI CHATRU MATRE 1833001WL012892 BAIGANBAI CHATRU MATRE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042176 BAIGAN BAI CHATUR MATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Gondia MH-33-001-021-001/71
(RAIPUR) 		1833001000NRG24120720230589390 12/07/2023 MADHO JAGU AMBADARE 1833001WL012892 MADHO JAGU AMBADARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041977 AMBEDARE MAHADULAL JAGGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
274 Gondia MH-33-001-021-001/75
(RAIPUR) 		1833001000NRG24120720230589391 12/07/2023 REKHA RAMESH SIRSAGAR 1833001WL012892 REKHA RAMESH SIRSAGAR 00540 BKID0WAINGB 150 150 Processed 19/07/2023 A200230042010 REKHAAI RAMESH KHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Gondia MH-33-001-021-001/76
(RAIPUR) 		1833001000NRG24120720230589392 12/07/2023 MEGHRAJ BALARAM HATLEE 1833001WL012892 MEGHRAJ BALARAM HATLEE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041968 MEGHRAJ BALARAM HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Gondia MH-33-001-021-001/79
(RAIPUR) 		1833001000NRG24120720230589393 12/07/2023 PRIYANKA DALENDRAKUMAR THAKARE 1833001WL012892 PRIYANKA DALENDRAKUMAR THAKARE 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042001 PIRYANKA DALENDRA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Gondia MH-33-001-021-001/8
(RAIPUR) 		1833001000NRG24120720230589394 12/07/2023 Urmila Asaram Pache 1833001WL012892 Urmila Asaram Pache 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042172 URMILA ASARAM PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Gondia MH-33-001-021-001/81
(RAIPUR) 		1833001000NRG24120720230589395 12/07/2023 HOLRAJ NARAYAN HATELE 1833001WL012892 HOLRAJ NARAYAN HATELE 00540 BKID0WAINGB 150 150 Processed 19/07/2023 A200230041988 HOLRAJ NARAYAN HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Gondia MH-33-001-021-001/82
(RAIPUR) 		1833001000NRG24120720230589398 12/07/2023 Asha 1833001WL012892 Asha 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042007 ASHA MINESH HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Gondia MH-33-001-021-001/82
(RAIPUR) 		1833001000NRG24120720230589397 12/07/2023 NARAYAN LALU HATELE 1833001WL012892 NARAYAN LALU HATELE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041980 HATELE NARAYAN LALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
281 Gondia MH-33-001-021-001/83
(RAIPUR) 		1833001000NRG24120720230589399 12/07/2023 JAYSHRI RANGLAL PACHE 1833001WL012892 JAYSHRI RANGLAL PACHE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041970 JAYATRIBAI RANGLAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Gondia MH-33-001-021-001/84
(RAIPUR) 		1833001000NRG24120720230589401 12/07/2023 PARBATA SUBELAL BOYAR 1833001WL012892 PARBATA SUBELAL BOYAR 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230041996 PARBATABAI SHOBHELAL BHOYAR INDUSIND BANK(607189)
283 Gondia MH-33-001-021-001/85
(RAIPUR) 		1833001000NRG24120720230589402 12/07/2023 PANCHAFULA KANHEYA BAGDE 1833001WL012892 PANCHAFULA KANHEYA BAGDE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042177 PANCHAFULA KANHAIYALAL BAGDE BANK OF INDIA(508505)
284 Gondia MH-33-001-021-001/85
(RAIPUR) 		1833001000NRG24120720230589403 12/07/2023 VARSHA PARMANAND BAGDE 1833001WL012892 VARSHA PARMANAND BAGDE 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A200230042040 VARSHA PARMANAND BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Gondia MH-33-001-021-001/86
(RAIPUR) 		1833001000NRG24120720230589404 12/07/2023 BHANDARI GANPATI PACHE 1833001WL012892 BHANDARI GANPATI PACHE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041981 BHANDARI GANPATI PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Gondia MH-33-001-021-001/89
(RAIPUR) 		1833001000NRG24120720230589405 12/07/2023 LILABAI CHAGANLAL THAKARE 1833001WL012892 LILABAI CHAGANLAL THAKARE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042011 NILUBAI CHAGANLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Gondia MH-33-001-021-001/90
(RAIPUR) 		1833001000NRG24120720230589407 12/07/2023 imlabai 1833001WL012892 imlabai 00540 BKID0WAINGB 300 300 Processed 19/07/2023 A200230042006 VIMLABAI ISAWARDAS WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Gondia MH-33-001-021-001/91
(RAIPUR) 		1833001000NRG24120720230589408 12/07/2023 Bhumeshwari Raju Waghade 1833001WL012892 Bhumeshwari Raju Waghade 00540 BKID0WAINGB 150 150 Processed 19/07/2023 A200230042025 BHUMESVARI RAJU VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Gondia MH-33-001-021-001/92
(RAIPUR) 		1833001000NRG24120720230589409 12/07/2023 PUSTAKALA BHIYALAL FAYE 1833001WL012892 PUSTAKALA BHIYALAL FAYE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230042018 PUSTAKALA BHAIYALAL FAYE BANK OF INDIA(508505)
290 Gondia MH-33-001-021-001/94
(RAIPUR) 		1833001000NRG24120720230589410 12/07/2023 SAYVANTA URKUDA BAGDE 1833001WL012892 SAYVANTA URKUDA BAGDE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041990 SAYAVANTA URAKUDA BAGDE BANK OF INDIA(508505)
291 Gondia MH-33-001-021-001/95
(RAIPUR) 		1833001000NRG24120720230589411 12/07/2023 HARIDAS THUNA GAJBHIYE 1833001WL012892 HARIDAS THUNA GAJBHIYE 00540 BKID0WAINGB 450 450 Processed 19/07/2023 A200230041991 HARIDAS THUNA GAJBHIYE BANK OF INDIA(508505)
292 Gondia MH-33-001-022-001/139
(SONBIHARI) 		1833001000NRG24120720230588282 12/07/2023 Garebalal Dhekal Neware 1833001WL012859 Garebalal Dhekal Neware 00540 BKID0WAINGB 1736 1736 Processed 19/07/2023 A200230041967 GARIBLAL DHEKAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Gondia MH-33-001-022-001/151
(SONBIHARI) 		1833001000NRG24120720230588283 12/07/2023 MRS TARABAI NAIPAL NEWARE 1833001WL012859 MRS TARABAI NAIPAL NEWARE 00540 BKID0WAINGB 1736 1736 Processed 19/07/2023 A200230042174 TARABAI NAIPAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Gondia MH-33-001-022-001/193
(SONBIHARI) 		1833001000NRG24120720230588301 12/07/2023 BAYABAI RAMPRASAD MANDIYA 1833001WL012860 BAYABAI RAMPRASAD MANDIYA 00540 BKID0WAINGB 1736 1736 Processed 19/07/2023 A200230041982 BAYABAI RAMPRASAD MANDIYA BANK OF INDIA(508505)
295 Gondia MH-33-001-022-001/258
(SONBIHARI) 		1833001000NRG24120720230588285 12/07/2023 PRAMESH PURANLAL LILHARE 1833001WL012859 PRAMESH PURANLAL LILHARE 00540 BKID0WAINGB 1240 1240 Processed 19/07/2023 A200230042178 PRAMESH PURANLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Gondia MH-33-001-022-001/258
(SONBIHARI) 		1833001000NRG24120720230588286 12/07/2023 ZELANBAI PURANLAL LILHARE 1833001WL012859 ZELANBAI PURANLAL LILHARE 00540 BKID0WAINGB 1736 1736 Processed 19/07/2023 A200230042180 Mrs. ZELANBAI PURANLAL LILHARE CENTRAL BANK OF INDIA(607115)
297 Gondia MH-33-001-037-001/130
(DHAMANGAON) 		1833001000NRG24120720230590417 12/07/2023 ANITA ASHOK PHUNDNE 1833001WL012963 ANITA ASHOK PHUNDNE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A200230042050 ANITA ASHOK FUDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Gondia MH-33-001-037-001/178
(DHAMANGAON) 		1833001000NRG24120720230590434 12/07/2023 DAILAT CHUNNILAL KAWARE 1833001WL012965 DAILAT CHUNNILAL KAWARE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A200230042165 DAULAT CHUNNILAL KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Gondia MH-33-001-037-001/178
(DHAMANGAON) 		1833001000NRG24120720230590433 12/07/2023 INDIRA DAOLAT KAWARE 1833001WL012965 INDIRA DAOLAT KAWARE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A200230042048 INDIRA DAULAT & JAICHAND DAULAT KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Gondia MH-33-001-037-001/206
(DHAMANGAON) 		1833001000NRG24120720230590435 12/07/2023 BAISAKU SAWAIRAM KAWARE 1833001WL012965 BAISAKU SAWAIRAM KAWARE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A200230042052 BAISAKU SAWAIRAM KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Gondia MH-33-001-037-001/206
(DHAMANGAON) 		1833001000NRG24120720230590436 12/07/2023 SARASWATABAI BOSHAKU KAWRE 1833001WL012965 SARASWATABAI BOSHAKU KAWRE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A200230042049 SARSWATA BAISARAK KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Gondia MH-33-001-037-001/28
(DHAMANGAON) 		1833001000NRG24120720230590425 12/07/2023 JITENDRA MEHATLAL MARTHE 1833001WL012964 JITENDRA MEHATLAL MARTHE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A200230042051 JITENDRA MEHATLAL MARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Gondia MH-33-001-037-001/64
(DHAMANGAON) 		1833001000NRG24120720230590430 12/07/2023 BHURANBAI RAMLAL MARTHE 1833001WL012964 BHURANBAI RAMLAL MARTHE 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A200230042166 BHURANBAI RAMLAL MARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Gondia MH-33-001-046-001/240
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589759 12/07/2023 DAYANAND SHREERAM THAKRELE 1833001WL012915 DAYANAND SHREERAM THAKRELE 00540 BKID0WAINGB 2310 2310 Processed 19/07/2023 A200230042047 DAYANAND SHRIRAM THAKRELE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Gondia MH-33-001-046-001/49
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589874 12/07/2023 SASHIKUMAR AATMARAM MANDIYE 1833001WL012925 SASHIKUMAR AATMARAM MANDIYE 00540 BKID0WAINGB 2310 2310 Processed 19/07/2023 A200230042046 SHASHIKUMAR ATMARAM MANDIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Gondia MH-33-001-046-001/78
(LODHITOLA (DHA.)) 		1833001000NRG24120720230589898 12/07/2023 kailash mandiye 1833001WL012929 kailash mandiye 00540 BKID0WAINGB 2310 2310 Processed 19/07/2023 A200230042045 KAILASH RAMRATAN MANDIYE HDFC BANK LTD(607152)
307 Gondia MH-33-001-048-001/100
(DEORI) 		1833001000NRG24120720230589821 12/07/2023 NANDLAL SURAJLAL MASKARE 1833001WL012921 NANDLAL SURAJLAL MASKARE 00540 BKID0WAINGB 1428 1428 Processed 19/07/2023 A200230042167 NANDLAL SURAJLAL MASKARE IDBI BANK(607095)
308 Gondia MH-33-001-048-001/100
(DEORI) 		1833001000NRG24120720230589822 12/07/2023 REKHA NANDLAL MASKARE 1833001WL012921 REKHA NANDLAL MASKARE 00540 BKID0WAINGB 1428 1428 Processed 19/07/2023 A200230042168 REKHABAI NANDLAL MASKARE IDBI BANK(607095)
309 Gondia MH-33-001-077-001/103
(DASGAON (KH.)) 		1833001000NRG24120720230588277 12/07/2023 ASHOK UMED MADAVI 1833001WL012858 ASHOK UMED MADAVI 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041969 ASHOK UMED MADAVI PUNJAB NATIONAL BANK(508568)
310 Gondia MH-33-001-077-001/371
(DASGAON (KH.)) 		1833001000NRG24120720230588278 12/07/2023 SATISH DELIRAM PATLE 1833001WL012858 SATISH DELIRAM PATLE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041985 SATISH DILIRAM PATLE PUNJAB NATIONAL BANK(508568)
311 Gondia MH-33-001-077-001/63
(DASGAON (KH.)) 		1833001000NRG24120720230588279 12/07/2023 BHAKCHAND MANIKCHAND BISEN 1833001WL012858 BHAKCHAND MANIKCHAND BISEN 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230041976 BHAKCHAND MALIKCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gondia MH-33-001-077-001/655
(DASGAON (KH.)) 		1833001000NRG24120720230588280 12/07/2023 NATTHU KASIRAM RAHANGDALE 1833001WL012858 NATTHU KASIRAM RAHANGDALE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230042179 NATTHU KASIRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 70654 70654
313 Gondia MH-33-001-021-001/352
(RAIPUR) 		1833001000NRG24120720230589346 12/07/2023 SHILA CHAGANALAL THAKRE 1833001WL012892 SHILA CHAGANALAL THAKRE 00691 IPOS0000001 450 450 Processed 19/07/2023 A200230042198 SHILABAI CHHAGANLAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
Total 348859 348859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_120723APB_FTO_111974 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 750
2 Gondia MH1833001999_120723APB_FTO_111974 Bank of India BKID0009206 GONDIA 1428
3 Gondia MH1833001999_120723APB_FTO_111974 Bank of India BKID0009216 AGRASEN MARG 1736
4 Gondia MH1833001999_120723APB_FTO_111974 Bank of India BKID0009218 PARASWADA 26152
5 Gondia MH1833001999_120723APB_FTO_111974 Bank of India BKID0009219 SHAHAPUR 32881
6 Gondia MH1833001999_120723APB_FTO_111974 Bank of Maharastra MAHB0000058 GONDIA 1792
7 Gondia MH1833001999_120723APB_FTO_111974 Bank of Maharastra MAHB0000502 KATI 25538
8 Gondia MH1833001999_120723APB_FTO_111974 Canara Bank CNRB0003312 GONDIA 8567
9 Gondia MH1833001999_120723APB_FTO_111974 Canara Bank CNRB0005379 Majitpur 65963
10 Gondia MH1833001999_120723APB_FTO_111974 Canara Bank CNRB0006077 Tirora 800
11 Gondia MH1833001999_120723APB_FTO_111974 Central Bank Of India CBIN0280687 GONDIA 7704
12 Gondia MH1833001999_120723APB_FTO_111974 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4102
13 Gondia MH1833001999_120723APB_FTO_111974 IDBI BANK IBKL0001441 NAVEGAON 31227
14 Gondia MH1833001999_120723APB_FTO_111974 Indian Overseas Bank IOBA0002236 GONDIA 1792
15 Gondia MH1833001999_120723APB_FTO_111974 State Bank of India SBIN0000376 GONDIA 41299
16 Gondia MH1833001999_120723APB_FTO_111974 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1736
17 Gondia MH1833001999_120723APB_FTO_111974 State Bank of India SBIN0017513 Gangazari 21888
18 Gondia MH1833001999_120723APB_FTO_111974 Union Bank of India UBIN0550736 GONDIA 2400
19 Gondia MH1833001999_120723APB_FTO_111974 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 48324
20 Gondia MH1833001999_120723APB_FTO_111974 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 9786
21 Gondia MH1833001999_120723APB_FTO_111974 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 12544
22 Gondia MH1833001999_120723APB_FTO_111974 India Post Payments Bank IPOS0000001 GONDIA 450

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