Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_100723APB_FTO_108608
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-33-001-021-001/13
(RAIPUR) 		1833001000NRG24100720230580004 10/07/2023 DUGABAI RAMESHWAR KOHARE 1833001WL012461 DUGABAI RAMESHWAR KOHARE 00045 BARB0DBGDIA 191 191 Processed 14/07/2023 A194230046145 RADHA KRUSHNA MAHILA BACHAT GAT PUNJAB NATIONAL BANK(508568)
SubTotal 191 191
2 Gondia MH-33-001-021-001/147
(RAIPUR) 		1833001000NRG24100720230580008 10/07/2023 SARITA JITENDRA NEWARE 1833001WL012461 SARITA JITENDRA NEWARE 00045 BARB0GONDIA 1146 1146 Processed 14/07/2023 A194230046152 SARITA JITENDRA NEVARE FINCARE SMALL FINANCE BANK LTD(608304)
3 Gondia MH-33-001-021-001/417
(RAIPUR) 		1833001000NRG24100720230580101 10/07/2023 GAJWANTI SHALIKRAM PACHE 1833001WL012461 GAJWANTI SHALIKRAM PACHE 00045 BARB0GONDIA 1146 1146 Processed 14/07/2023 A194230046153 GAYTRI SALIKRAM PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Gondia MH-33-001-021-001/425
(RAIPUR) 		1833001000NRG24100720230580103 10/07/2023 SHYAMKALA FULCHAND WAGHADE 1833001WL012461 SHYAMKALA FULCHAND WAGHADE 00045 BARB0GONDIA 1146 1146 Processed 14/07/2023 A194230046155 SHYAMKALA FULCHAND VAGHADE BANK OF BARODA(606985)
5 Gondia MH-33-001-021-001/483
(RAIPUR) 		1833001000NRG24100720230580116 10/07/2023 MINA DINESH MATRE 1833001WL012461 MINA DINESH MATRE 00045 BARB0GONDIA 955 955 Processed 14/07/2023 A194230046154 MEENA DINESH MATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4393 4393
6 Gondia MH-33-001-008-001/895
(KOCHEWAHI) 		1833001000NRG24100720230579673 10/07/2023 RAJESH LILARAM BISEN 1833001WL012449 RAJESH LILARAM BISEN 00045 BARB0GORELA 1488 1488 Processed 14/07/2023 A194230046135 RAJESH BHILARAM BISEN UCO BANK(607066)
7 Gondia MH-33-001-008-001/912
(KOCHEWAHI) 		1833001000NRG24100720230579677 10/07/2023 SWATI VIMAL CHAKRAWARTI 1833001WL012449 SWATI VIMAL CHAKRAWARTI 00045 BARB0GORELA 1488 1488 Rejected 13/07/2023 A194230046134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2976 2976
8 Gondia MH-33-001-049-001/301
(LOHARA) 		1833001000NRG24100720230581306 10/07/2023 NILAVANTI MAYARAM KIRSAN 1833001WL012503 NILAVANTI MAYARAM KIRSAN 00048 BKID0009206 700 700 Processed 14/07/2023 A194230046887 NILAVANTI MAYARAM KIRSAN BANK OF INDIA(508505)
SubTotal 700 700
9 Gondia MH-33-001-042-001/110
(PANJARA) 		1833001000NRG24100720230581202 10/07/2023 GABBULAL BHELAVI 1833001WL012499 GABBULAL BHELAVI 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046273 GABULAL BANU BHELAVE BANK OF INDIA(508505)
10 Gondia MH-33-001-042-001/110
(PANJARA) 		1833001000NRG24100720230581203 10/07/2023 GANGWATA BHELAVI 1833001WL012499 GANGWATA BHELAVI 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046272 GANGUBAI GABBULAL BHELAVE BANK OF INDIA(508505)
11 Gondia MH-33-001-042-001/112
(PANJARA) 		1833001000NRG24100720230581216 10/07/2023 SUDESH ASARAM SAHARE 1833001WL012500 SUDESH ASARAM SAHARE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046283 SUDESH ASARAM SAHARE BANK OF INDIA(508505)
12 Gondia MH-33-001-042-001/146
(PANJARA) 		1833001000NRG24100720230581190 10/07/2023 PURANLAL JAIPAL LILHARE 1833001WL012498 PURANLAL JAIPAL LILHARE 00048 BKID0009210 1666 1666 Rejected 13/07/2023 A194230046255 Aadhaar Number not Mapped to Account Number
13 Gondia MH-33-001-042-001/15
(PANJARA) 		1833001000NRG24100720230581204 10/07/2023 KHELANBAI LAHU NAGPURE 1833001WL012499 KHELANBAI LAHU NAGPURE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046258 KHELANBAI LAHU NAGPURE BANK OF INDIA(508505)
14 Gondia MH-33-001-042-001/205
(PANJARA) 		1833001000NRG24100720230581191 10/07/2023 LALCHAND DAWLI MASKARE 1833001WL012498 LALCHAND DAWLI MASKARE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046260 LALCHAND DAULAT MASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gondia MH-33-001-042-001/205
(PANJARA) 		1833001000NRG24100720230581192 10/07/2023 SAIYWANTA LALCHAND MASKARE 1833001WL012498 SAIYWANTA LALCHAND MASKARE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046886 SEWANTABAI LALCHANDJI MASKARE BANK OF INDIA(508505)
16 Gondia MH-33-001-042-001/220
(PANJARA) 		1833001000NRG24100720230581193 10/07/2023 LOKCHAND 1833001WL012498 LOKCHAND 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046264 LOKCHAND GENDLAL LILHARE BANK OF INDIA(508505)
17 Gondia MH-33-001-042-001/244
(PANJARA) 		1833001000NRG24100720230581195 10/07/2023 NIRUTA SUKCHAND LILHARE 1833001WL012498 NIRUTA SUKCHAND LILHARE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046278 NIRUTA SUKCHAND LILHARE BANK OF INDIA(508505)
18 Gondia MH-33-001-042-001/244
(PANJARA) 		1833001000NRG24100720230581194 10/07/2023 SUKCHAND 1833001WL012498 SUKCHAND 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046257 SUKHCHAND GENDLAL LILHARE BANK OF INDIA(508505)
19 Gondia MH-33-001-042-001/250
(PANJARA) 		1833001000NRG24100720230581217 10/07/2023 URMILABAI RAMAKUMAR SHAHARE 1833001WL012500 URMILABAI RAMAKUMAR SHAHARE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046271 URMILABAI RAMKUMAR SAHARE BANK OF INDIA(508505)
20 Gondia MH-33-001-042-001/252
(PANJARA) 		1833001000NRG24100720230581219 10/07/2023 GULAB YASWANT LILHARE 1833001WL012500 GULAB YASWANT LILHARE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046282 GULAB YASHVANT LILHARE BANK OF INDIA(508505)
21 Gondia MH-33-001-042-001/252
(PANJARA) 		1833001000NRG24100720230581220 10/07/2023 SINDHU GULAB LILHARE 1833001WL012500 SINDHU GULAB LILHARE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046280 SINDHU GULAB LILHARE BANK OF INDIA(508505)
22 Gondia MH-33-001-042-001/256
(PANJARA) 		1833001000NRG24100720230581196 10/07/2023 KASHIRAM JAGANNATH FARKUNDE 1833001WL012498 KASHIRAM JAGANNATH FARKUNDE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046269 KASHIRAM JAGNNATH FARKUNDE PUNJAB NATIONAL BANK(508568)
23 Gondia MH-33-001-042-001/257
(PANJARA) 		1833001000NRG24100720230581198 10/07/2023 SAKUNTALABAI 1833001WL012498 SAKUNTALABAI 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046262 SHAKUNTALA SANTOSH MAHULE BANK OF INDIA(508505)
24 Gondia MH-33-001-042-001/257
(PANJARA) 		1833001000NRG24100720230581197 10/07/2023 SANTOSH 1833001WL012498 SANTOSH 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046261 MR SANTOSHKUMAR YASWANTRAO MAHULE STATE BANK OF INDIA(508548)
25 Gondia MH-33-001-042-001/299
(PANJARA) 		1833001000NRG24100720230581206 10/07/2023 AASHISH KHEMRAJ NAGPURE 1833001WL012499 AASHISH KHEMRAJ NAGPURE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046270 AASHISH KHEMRAJ NAGPURE BANK OF INDIA(508505)
26 Gondia MH-33-001-042-001/299
(PANJARA) 		1833001000NRG24100720230581205 10/07/2023 RATNMALA KHEMRAJ NAGPURE 1833001WL012499 RATNMALA KHEMRAJ NAGPURE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046263 RATNAMALA KHEMRAJ NAGPURE BANK OF INDIA(508505)
27 Gondia MH-33-001-042-001/3
(PANJARA) 		1833001000NRG24100720230581199 10/07/2023 LEKCHAND HANSARAM KAWALE 1833001WL012498 LEKCHAND HANSARAM KAWALE 00048 BKID0009210 1666 1666 Rejected 13/07/2023 A194230046259 Aadhaar Number not Mapped to Account Number
28 Gondia MH-33-001-042-001/374
(PANJARA) 		1833001000NRG24100720230581207 10/07/2023 RAMPRASAD MANDIYA 1833001WL012499 RAMPRASAD MANDIYA 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046268 MR RAMPRASAD LIKHIRAM MANDIYA STATE BANK OF INDIA(508548)
29 Gondia MH-33-001-042-001/386
(PANJARA) 		1833001000NRG24100720230581208 10/07/2023 MIRA BHALAVI 1833001WL012499 MIRA BHALAVI 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046281 MEERABAI JAGLAL BHELAVE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gondia MH-33-001-042-001/386
(PANJARA) 		1833001000NRG24100720230581209 10/07/2023 SANTOSH JAGANLAL BHALAVE 1833001WL012499 SANTOSH JAGANLAL BHALAVE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046284 SANTOSH JAGLAL BHELAVE BANK OF INDIA(508505)
31 Gondia MH-33-001-042-001/424
(PANJARA) 		1833001000NRG24100720230581221 10/07/2023 SAKUNTALA AMRUTLAL LILHARE 1833001WL012500 SAKUNTALA AMRUTLAL LILHARE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046276 SHAKUNTALA AMRUTLAL LILHARE BANK OF INDIA(508505)
32 Gondia MH-33-001-042-001/481
(PANJARA) 		1833001000NRG24100720230581222 10/07/2023 SHANTABAI YADORAO MARASKOLHE 1833001WL012500 SHANTABAI YADORAO MARASKOLHE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046266 SHANTABAI YADORAO MARASKOLHE BANK OF INDIA(508505)
33 Gondia MH-33-001-042-001/493
(PANJARA) 		1833001000NRG24100720230581211 10/07/2023 SURAJ AASHARAM SHAHARE 1833001WL012499 SURAJ AASHARAM SHAHARE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046274 SARAJU ASHARAM SAHARE BANK OF INDIA(508505)
34 Gondia MH-33-001-042-001/505
(PANJARA) 		1833001000NRG24100720230581226 10/07/2023 DHANWANTA MAHULE 1833001WL012500 DHANWANTA MAHULE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046265 DHANWANTABAI HARIPRASAD MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gondia MH-33-001-042-001/505
(PANJARA) 		1833001000NRG24100720230581225 10/07/2023 HARIPRASAD MAHULE 1833001WL012500 HARIPRASAD MAHULE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046279 HARIPRASAD RATIRAM MAHULE BANK OF INDIA(508505)
36 Gondia MH-33-001-042-001/533
(PANJARA) 		1833001000NRG24100720230581227 10/07/2023 BHUMESHWARI GIRIPUNJE 1833001WL012500 BHUMESHWARI GIRIPUNJE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046275 BHUMESHWAR DHANIRAMJI GIREPUNJE BANK OF INDIA(508505)
37 Gondia MH-33-001-042-001/596
(PANJARA) 		1833001000NRG24100720230581229 10/07/2023 BABITA YOGESH MAHULE 1833001WL012500 BABITA YOGESH MAHULE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046277 BABITA YOGESH MAHULE BANK OF INDIA(508505)
38 Gondia MH-33-001-042-001/667
(PANJARA) 		1833001000NRG24100720230581200 10/07/2023 JAYCHAND 1833001WL012498 JAYCHAND 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046286 JAYCHAND DAULATJI MOSKARE UNION BANK OF INDIA(508500)
39 Gondia MH-33-001-042-001/668
(PANJARA) 		1833001000NRG24100720230581213 10/07/2023 RAJENDRA 1833001WL012499 RAJENDRA 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046285 RAJENDRA DAULAT MASKARE AXIS BANK(607153)
40 Gondia MH-33-001-042-001/68
(PANJARA) 		1833001000NRG24100720230581215 10/07/2023 SAKUNBAI BASANT BANDHARE 1833001WL012499 SAKUNBAI BASANT BANDHARE 00048 BKID0009210 1666 1666 Processed 14/07/2023 A194230046267 SAKUNBAI BASANT VAGHARE BANK OF INDIA(508505)
41 Gondia MH-33-001-042-001/719
(PANJARA) 		1833001000NRG24100720230581230 10/07/2023 JAMADAR RUPCHAND MAHULE 1833001WL012500 JAMADAR RUPCHAND MAHULE 00048 BKID0009210 1792 1792 Processed 14/07/2023 A194230046256 JAMDAR RUPCHAND MAHULE BANK OF INDIA(508505)
SubTotal 56364 56364
42 Gondia MH-33-001-058-001/107
(WADAD) 		1833001000NRG24100720230583592 10/07/2023 KAVITA RAJES RAUT 1833001WL012651 KAVITA RAJES RAUT 00048 BKID0009212 975 975 Processed 14/07/2023 A194230047247 KAVITA RAJESH RAUT BANK OF INDIA(508505)
43 Gondia MH-33-001-058-001/116
(WADAD) 		1833001000NRG24100720230583598 10/07/2023 GULSHAN SUBHAS GOTE 1833001WL012651 GULSHAN SUBHAS GOTE 00048 BKID0009212 390 390 Processed 14/07/2023 A194230046996 GULSHAN SUBHASH GOTE BANK OF INDIA(508505)
44 Gondia MH-33-001-058-001/123
(WADAD) 		1833001000NRG24100720230583600 10/07/2023 SHYAMKALA MOHAN KOHRE 1833001WL012651 SHYAMKALA MOHAN KOHRE 00048 BKID0009212 975 975 Processed 14/07/2023 A194230047218 SHYAMKALA MOHAN KOHARE BANK OF INDIA(508505)
45 Gondia MH-33-001-058-001/128
(WADAD) 		1833001000NRG24100720230583602 10/07/2023 Sharda Prakash Lonarkar 1833001WL012651 Sharda Prakash Lonarkar 00048 BKID0009212 975 975 Processed 14/07/2023 A194230047219 SHARDA PRAKASH LONARKAR BANK OF INDIA(508505)
46 Gondia MH-33-001-058-001/15
(WADAD) 		1833001000NRG24100720230583608 10/07/2023 SHUSHILA SHRIRAM NEWARE 1833001WL012651 SHUSHILA SHRIRAM NEWARE 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046938 Mrs. SUSHILABAI SHRIRAM NEWARE INDIAN BANK(607105)
47 Gondia MH-33-001-058-001/19
(WADAD) 		1833001000NRG24100720230583618 10/07/2023 ULASAN NATHULAL BOPCHE 1833001WL012651 ULASAN NATHULAL BOPCHE 00048 BKID0009212 780 780 Processed 14/07/2023 A194230046994 ULASAN NATHULAL BOPCHE BANK OF INDIA(508505)
48 Gondia MH-33-001-058-001/29
(WADAD) 		1833001000NRG24100720230583625 10/07/2023 SHAKUNTALA SAHESHRAM NEWARE 1833001WL012651 SHAKUNTALA SAHESHRAM NEWARE 00048 BKID0009212 780 780 Processed 14/07/2023 A194230046939 Mrs. SHAKUNTALA SAHESHRAM NEWARE INDIAN BANK(607105)
49 Gondia MH-33-001-058-001/34
(WADAD) 		1833001000NRG24100720230583626 10/07/2023 DURGA DHANRAJ NEWARE 1833001WL012651 DURGA DHANRAJ NEWARE 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046940 DURGA DHANRAJ NEWARE BANK OF INDIA(508505)
50 Gondia MH-33-001-058-001/41
(WADAD) 		1833001000NRG24100720230583627 10/07/2023 PRABHABAI DEWLAL RAUT 1833001WL012651 PRABHABAI DEWLAL RAUT 00048 BKID0009212 975 975 Processed 14/07/2023 A194230047217 Mr. Prabhabai Devlal Raut INDIAN BANK(607105)
51 Gondia MH-33-001-058-001/44
(WADAD) 		1833001000NRG24100720230583628 10/07/2023 INDIRABAI PUSTRAJ NEWARE 1833001WL012651 INDIRABAI PUSTRAJ NEWARE 00048 BKID0009212 585 585 Processed 14/07/2023 A194230046941 INDIRA PUSTRAJ NEWARE BANK OF INDIA(508505)
52 Gondia MH-33-001-058-001/5
(WADAD) 		1833001000NRG24100720230583632 10/07/2023 MANISHA MANGALPRASHAD LONARKAR 1833001WL012651 MANISHA MANGALPRASHAD LONARKAR 00048 BKID0009212 780 780 Processed 14/07/2023 A194230046973 MANISHA MANGALPRASHAD LONARKAR BANK OF INDIA(508505)
53 Gondia MH-33-001-058-001/55
(WADAD) 		1833001000NRG24100720230583635 10/07/2023 YOGRAJ TEJRAM BIJEWAR 1833001WL012651 YOGRAJ TEJRAM BIJEWAR 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046942 Mr. YOGRAJ TEJRAM BIJEWAR INDIAN BANK(607105)
54 Gondia MH-33-001-058-001/56
(WADAD) 		1833001000NRG24100720230583636 10/07/2023 SEVANTABAI KANHA DANVE 1833001WL012651 SEVANTABAI KANHA DANVE 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046993 SEVANTA KANHA DANVE BANK OF INDIA(508505)
55 Gondia MH-33-001-058-001/58
(WADAD) 		1833001000NRG24100720230583637 10/07/2023 INDIRA DURGAPRASAD TURKAR 1833001WL012651 INDIRA DURGAPRASAD TURKAR 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046943 INDIRA DURGAPRASAD TURKAR BANK OF INDIA(508505)
56 Gondia MH-33-001-058-001/74
(WADAD) 		1833001000NRG24100720230583644 10/07/2023 VIMALA YADORAO YEVALE 1833001WL012651 VIMALA YADORAO YEVALE 00048 BKID0009212 780 780 Processed 14/07/2023 A194230046944 YADORAO BALAJI YEVALE BANK OF INDIA(508505)
57 Gondia MH-33-001-058-001/74
(WADAD) 		1833001000NRG24100720230583643 10/07/2023 YADORAO BALAJI YEVALE 1833001WL012651 YADORAO BALAJI YEVALE 00048 BKID0009212 780 780 Rejected 13/07/2023 A194230047216 Aadhaar Number not Mapped to Account Number
58 Gondia MH-33-001-058-001/75
(WADAD) 		1833001000NRG24100720230583645 10/07/2023 SAKU WAMAN WARATHI 1833001WL012651 SAKU WAMAN WARATHI 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046945 SAKU WAMAN WARATHI BANK OF INDIA(508505)
59 Gondia MH-33-001-058-001/77
(WADAD) 		1833001000NRG24100720230583646 10/07/2023 SHUSHILA BABURAO BHAGAT 1833001WL012651 SHUSHILA BABURAO BHAGAT 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046995 SUSHILABAI BABURAO BHAGAT BANK OF INDIA(508505)
60 Gondia MH-33-001-058-001/79
(WADAD) 		1833001000NRG24100720230583647 10/07/2023 LAXMIBAI SHAMRAO TETE 1833001WL012651 LAXMIBAI SHAMRAO TETE 00048 BKID0009212 780 780 Processed 14/07/2023 A194230047005 Mrs. LAXMIBAI SHAMRAV TETE INDIAN BANK(607105)
61 Gondia MH-33-001-058-001/9
(WADAD) 		1833001000NRG24100720230583649 10/07/2023 MEERABAI UDELAL BAGADE 1833001WL012651 MEERABAI UDELAL BAGADE 00048 BKID0009212 975 975 Processed 14/07/2023 A194230046991 Mrs. MIRA UDELAL BAGDE INDIAN BANK(607105)
62 Gondia MH-33-001-058-001/98
(WADAD) 		1833001000NRG24100720230583653 10/07/2023 LILESHWAR SUKHRAM DOHARE 1833001WL012651 LILESHWAR SUKHRAM DOHARE 00048 BKID0009212 780 780 Processed 14/07/2023 A194230046880 LILESHWAR SUKHRAM DOHARE BANK OF INDIA(508505)
63 Gondia MH-33-001-061-001/195
(SAHESPUR) 		1833001000NRG24100720230580646 10/07/2023 DHANLAL ISHVARILAL SULAKHE 1833001WL012480 DHANLAL ISHVARILAL SULAKHE 00048 BKID0009212 1638 1638 Processed 14/07/2023 A194230047296 DHANLAL ISHWARILAL SULAKHE CANARA BANK(508532)
64 Gondia MH-33-001-061-001/195
(SAHESPUR) 		1833001000NRG24100720230580647 10/07/2023 SAVAN DHANLAL SULAKHE 1833001WL012480 SAVAN DHANLAL SULAKHE 00048 BKID0009212 1638 1638 Processed 14/07/2023 A194230046946 SAVAN DHANLAL SULAKHE BANK OF INDIA(508505)
65 Gondia MH-33-001-061-001/207
(SAHESPUR) 		1833001000NRG24100720230580648 10/07/2023 DURGESH RAMPRASAD NAGPURE 1833001WL012480 DURGESH RAMPRASAD NAGPURE 00048 BKID0009212 1638 1638 Processed 14/07/2023 A194230046947 DURGESH RAMPRASAD NAGPURE BANK OF INDIA(508505)
66 Gondia MH-33-001-061-001/207
(SAHESPUR) 		1833001000NRG24100720230580649 10/07/2023 RAJESH RAMPRASAD NAGPURE 1833001WL012480 RAJESH RAMPRASAD NAGPURE 00048 BKID0009212 1638 1638 Processed 14/07/2023 A194230047133 RAJESH RAMPRASAD NAGPURE BANK OF INDIA(508505)
67 Gondia MH-33-001-061-001/37
(SAHESPUR) 		1833001000NRG24100720230580651 10/07/2023 DAMAYANTIBAI ZANAKLAL NAGPURE 1833001WL012480 DAMAYANTIBAI ZANAKLAL NAGPURE 00048 BKID0009212 1638 1638 Processed 14/07/2023 A194230046948 DAMAYANTIBAI ZANAKLAL NAGPURE BANK OF INDIA(508505)
68 Gondia MH-33-001-061-001/509
(SAHESPUR) 		1833001000NRG24100720230580652 10/07/2023 JITENDRA ZANAKLAL NAGPURE 1833001WL012480 JITENDRA ZANAKLAL NAGPURE 00048 BKID0009212 1638 1638 Rejected 13/07/2023 A194230047297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Gondia MH-33-001-089-001/105
(DHAMANEWADA) 		1833001000NRG24100720230581481 10/07/2023 KAVITA CHUNNILAL DUDHABURE 1833001WL012510 KAVITA CHUNNILAL DUDHABURE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046883 KAVITA CHUNNILAL DUDHABURE BANK OF INDIA(508505)
70 Gondia MH-33-001-089-001/105
(DHAMANEWADA) 		1833001000NRG24100720230581773 10/07/2023 SMT. CHUNNILAL BHAULAL DUDHABURE 1833001WL012514 SMT. CHUNNILAL BHAULAL DUDHABURE 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230046297 CHUNNILAL BHAULAL DUDHBURE BANK OF INDIA(508505)
71 Gondia MH-33-001-089-001/106
(DHAMANEWADA) 		1833001000NRG24100720230581484 10/07/2023 BABITA RAJKUMAR BOPCHE 1833001WL012510 BABITA RAJKUMAR BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046949 BABITA RAJKUMAR BOPCHE BANK OF INDIA(508505)
72 Gondia MH-33-001-089-001/106
(DHAMANEWADA) 		1833001000NRG24100720230581483 10/07/2023 SONANBAI ISULAL BOPCHE 1833001WL012510 SONANBAI ISULAL BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046290 SONANBAI ISULAL BOPCHE BANK OF INDIA(508505)
73 Gondia MH-33-001-089-001/11
(DHAMANEWADA) 		1833001000NRG24100720230581485 10/07/2023 PINKY RAVINDRA JAGNIT 1833001WL012510 PINKY RAVINDRA JAGNIT 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046985 PINKY RAVINDRA JAGNIT BANK OF INDIA(508505)
74 Gondia MH-33-001-089-001/110
(DHAMANEWADA) 		1833001000NRG24100720230581486 10/07/2023 NIRMALA NANESWAR KATRE 1833001WL012510 NIRMALA NANESWAR KATRE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046966 NIRMALABAI NIMESHWAR KATARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
75 Gondia MH-33-001-089-001/118
(DHAMANEWADA) 		1833001000NRG24100720230581488 10/07/2023 Pawan Rajesh Sansarode 1833001WL012510 Pawan Rajesh Sansarode 00048 BKID0009212 792 792 Processed 14/07/2023 A194230047107 PAWAN RAJESH SANSARODE BANK OF INDIA(508505)
76 Gondia MH-33-001-089-001/118
(DHAMANEWADA) 		1833001000NRG24100720230581487 10/07/2023 RINA RAJESH SANSARODE 1833001WL012510 RINA RAJESH SANSARODE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046988 RINA RAJESH SANSARODE BANK OF INDIA(508505)
77 Gondia MH-33-001-089-001/123
(DHAMANEWADA) 		1833001000NRG24100720230581489 10/07/2023 NARMADA DINGABAR CHANNE 1833001WL012510 NARMADA DINGABAR CHANNE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047146 NARMADA DINGABAR CHANNE BANK OF INDIA(508505)
78 Gondia MH-33-001-089-001/123
(DHAMANEWADA) 		1833001000NRG24100720230581490 10/07/2023 Rakesh Digambar Channe 1833001WL012510 Rakesh Digambar Channe 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047293 RAKESH DIGAMBAR CHANNE BANK OF INDIA(508505)
79 Gondia MH-33-001-089-001/125
(DHAMANEWADA) 		1833001000NRG24100720230581491 10/07/2023 SHAKUNTALABAI SHIVCHARAN MESHRAM 1833001WL012510 SHAKUNTALABAI SHIVCHARAN MESHRAM 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046950 SHAKUNTALABAI SHIVCHARAN MESHRAM BANK OF INDIA(508505)
80 Gondia MH-33-001-089-001/126
(DHAMANEWADA) 		1833001000NRG24100720230581492 10/07/2023 CHANU JAYENDRA BHADADE 1833001WL012510 CHANU JAYENDRA BHADADE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047139 CHHANUBAI JAYENDRA BHADADE BANK OF INDIA(508505)
81 Gondia MH-33-001-089-001/129
(DHAMANEWADA) 		1833001000NRG24100720230581493 10/07/2023 durga kishor ambule 1833001WL012510 durga kishor ambule 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047239 DURGA KISHOR AMBULE BANK OF INDIA(508505)
82 Gondia MH-33-001-089-001/130
(DHAMANEWADA) 		1833001000NRG24100720230581494 10/07/2023 TARABAI BABULAL BOPCHE 1833001WL012510 TARABAI BABULAL BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046849 TARABAI BABULAL BOPCHE BANK OF INDIA(508505)
83 Gondia MH-33-001-089-001/135
(DHAMANEWADA) 		1833001000NRG24100720230581495 10/07/2023 GODUKABAI JABRAN BOPCHE 1833001WL012510 GODUKABAI JABRAN BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046294 GODUKABAI JABRAN BOPCHE BANK OF INDIA(508505)
84 Gondia MH-33-001-089-001/137
(DHAMANEWADA) 		1833001000NRG24100720230581496 10/07/2023 SHARMILA GIRAMLAL PARDHI 1833001WL012510 SHARMILA GIRAMLAL PARDHI 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046951 SHARMILA GIRAMLAL PARDHI BANK OF INDIA(508505)
85 Gondia MH-33-001-089-001/139
(DHAMANEWADA) 		1833001000NRG24100720230581497 10/07/2023 NIRMALA PANCHAN BHALAVI 1833001WL012510 NIRMALA PANCHAN BHALAVI 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046980 NIRMALA PANCHAM BHALAVI BANK OF INDIA(508505)
86 Gondia MH-33-001-089-001/140
(DHAMANEWADA) 		1833001000NRG24100720230581498 10/07/2023 BHIMKALA SANTOSH DUDKARE 1833001WL012510 BHIMKALA SANTOSH DUDKARE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046981 BHIMKALA SANTOSH DUDHABURE BANK OF INDIA(508505)
87 Gondia MH-33-001-089-001/143
(DHAMANEWADA) 		1833001000NRG24100720230581499 10/07/2023 DEVANGANA DEVRAJ DHURVE 1833001WL012510 DEVANGANA DEVRAJ DHURVE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046842 DEVRAJ BAIDYANATH DHURVE BANK OF INDIA(508505)
88 Gondia MH-33-001-089-001/143
(DHAMANEWADA) 		1833001000NRG24100720230581500 10/07/2023 PUSTAKALA ASHOK DHURVE 1833001WL012510 PUSTAKALA ASHOK DHURVE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046952 PUSTAKALA ASHOK DHURVE BANK OF INDIA(508505)
89 Gondia MH-33-001-089-001/144
(DHAMANEWADA) 		1833001000NRG24100720230581501 10/07/2023 SINDHU NANDKISHOR BISEN 1833001WL012510 SINDHU NANDKISHOR BISEN 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047142 SINDHU NANDKISHOR BISEN BANK OF INDIA(508505)
90 Gondia MH-33-001-089-001/146
(DHAMANEWADA) 		1833001000NRG24100720230581502 10/07/2023 PRAMILABAI PANCHAM AMBULE 1833001WL012510 PRAMILABAI PANCHAM AMBULE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046310 PRAMILA PANCHAM AMBULE BANK OF INDIA(508505)
91 Gondia MH-33-001-089-001/147
(DHAMANEWADA) 		1833001000NRG24100720230581503 10/07/2023 SARSATABAI MADHU MESHRAM 1833001WL012510 SARSATABAI MADHU MESHRAM 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047060 SARSWATABAI MADHU MESHRAM BANK OF INDIA(508505)
92 Gondia MH-33-001-089-001/148
(DHAMANEWADA) 		1833001000NRG24100720230581504 10/07/2023 DURGA VINOD BISEN 1833001WL012510 DURGA VINOD BISEN 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047175 DURGA VINOD BISEN BANK OF INDIA(508505)
93 Gondia MH-33-001-089-001/152
(DHAMANEWADA) 		1833001000NRG24100720230581505 10/07/2023 RAMLATA MAHENDRAKUMAR JAGNIT 1833001WL012510 RAMLATA MAHENDRAKUMAR JAGNIT 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046850 RAMLATA MAHENDRA JAGNIT CANARA BANK(508532)
94 Gondia MH-33-001-089-001/153
(DHAMANEWADA) 		1833001000NRG24100720230581506 10/07/2023 SUBHASH JIVAN MARKAM 1833001WL012510 SUBHASH JIVAN MARKAM 00048 BKID0009212 792 792 Processed 14/07/2023 A194230047238 SUBHASH JIVAN MARAKAM BANK OF INDIA(508505)
95 Gondia MH-33-001-089-001/155
(DHAMANEWADA) 		1833001000NRG24100720230581774 10/07/2023 CHAITARAM JIYALAL CHAUDHARI 1833001WL012514 CHAITARAM JIYALAL CHAUDHARI 00048 BKID0009212 1190 1190 Processed 14/07/2023 A194230046953 CHAITRAM JIYALAL CHAUDHARI UNION BANK OF INDIA(508500)
96 Gondia MH-33-001-089-001/158
(DHAMANEWADA) 		1833001000NRG24100720230581507 10/07/2023 KHELAN DEVRAJ RINAIT 1833001WL012510 KHELAN DEVRAJ RINAIT 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047232 KHELAN DEVRAJ RINAIT BANK OF INDIA(508505)
97 Gondia MH-33-001-089-001/159
(DHAMANEWADA) 		1833001000NRG24100720230581509 10/07/2023 PRAMILABAI RAJGOPAL RAHANGDALE 1833001WL012510 PRAMILABAI RAJGOPAL RAHANGDALE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046832 PRAMILA RAJGOPAL RAHANGDALE BANK OF INDIA(508505)
98 Gondia MH-33-001-089-001/159
(DHAMANEWADA) 		1833001000NRG24100720230581508 10/07/2023 RAJGOPAL DHONDU RAHANGDALE 1833001WL012510 RAJGOPAL DHONDU RAHANGDALE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046831 RAJGOPAL DHONDU RAHANGDALE BANK OF INDIA(508505)
99 Gondia MH-33-001-089-001/16
(DHAMANEWADA) 		1833001000NRG24100720230581510 10/07/2023 PRAMILA BHARI UIKEY 1833001WL012510 PRAMILA BHARI UIKEY 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046851 PRAMILA BIHARI UIKEY BANK OF INDIA(508505)
100 Gondia MH-33-001-089-001/163
(DHAMANEWADA) 		1833001000NRG24100720230581512 10/07/2023 INDRAKALA DIGAMBAR PARDHI 1833001WL012510 INDRAKALA DIGAMBAR PARDHI 00048 BKID0009212 990 990 Processed 14/07/2023 A194230046999 INDRAKALA DIGAMBAR PARDHI BANK OF INDIA(508505)
101 Gondia MH-33-001-089-001/164
(DHAMANEWADA) 		1833001000NRG24100720230581513 10/07/2023 DHANWANTA RAMESH MESHRAM 1833001WL012510 DHANWANTA RAMESH MESHRAM 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046954 DHANVANTA RAMESH MESHRAM BANK OF INDIA(508505)
102 Gondia MH-33-001-089-001/168
(DHAMANEWADA) 		1833001000NRG24100720230581514 10/07/2023 ANUSAYA JAGDISH BHALAVI 1833001WL012510 ANUSAYA JAGDISH BHALAVI 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047104 ANUSAYA JAGDISH BHALAVI BANK OF INDIA(508505)
103 Gondia MH-33-001-089-001/17
(DHAMANEWADA) 		1833001000NRG24100720230581515 10/07/2023 DHANWANTA DHANLAL BISEN 1833001WL012510 DHANWANTA DHANLAL BISEN 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047149 VINOD DHANLAL BISEN BANK OF INDIA(508505)
104 Gondia MH-33-001-089-001/171
(DHAMANEWADA) 		1833001000NRG24100720230581516 10/07/2023 SHAKUNTALA PURANLAL SONEWANE 1833001WL012510 SHAKUNTALA PURANLAL SONEWANE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047177 SHAKUNTALA PURANLAL SONEWANE BANK OF INDIA(508505)
105 Gondia MH-33-001-089-001/173
(DHAMANEWADA) 		1833001000NRG24100720230581517 10/07/2023 SURYAKANTA SURAJLAL CHOUDHARI 1833001WL012510 SURYAKANTA SURAJLAL CHOUDHARI 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046834 SURYKANTA SURAJLAL CHAUDHARI BANK OF INDIA(508505)
106 Gondia MH-33-001-089-001/174
(DHAMANEWADA) 		1833001000NRG24100720230581518 10/07/2023 SHIVSHANKAR HARILAL TIDKE 1833001WL012510 SHIVSHANKAR HARILAL TIDKE 00048 BKID0009212 1488 1488 Processed 14/07/2023 A194230046845 SHIVSHANKAR HARILAL TIDKE BANK OF INDIA(508505)
107 Gondia MH-33-001-089-001/177
(DHAMANEWADA) 		1833001000NRG24100720230581519 10/07/2023 NIRMALA PURANLAL LANJEWAR 1833001WL012510 NIRMALA PURANLAL LANJEWAR 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046979 NIRMALA PURANLAL LANJEWAR BANK OF INDIA(508505)
108 Gondia MH-33-001-089-001/18
(DHAMANEWADA) 		1833001000NRG24100720230581520 10/07/2023 HIRABAI RAMESH KERWATKAR 1833001WL012510 HIRABAI RAMESH KERWATKAR 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046837 HIRA RAMESH KERWATKAR BANK OF INDIA(508505)
109 Gondia MH-33-001-089-001/180
(DHAMANEWADA) 		1833001000NRG24100720230581522 10/07/2023 MANOJ SHIVLAL JAGNIT 1833001WL012510 MANOJ SHIVLAL JAGNIT 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046288 MANOJ SHIVLAL JAGNIT BANK OF INDIA(508505)
110 Gondia MH-33-001-089-001/180
(DHAMANEWADA) 		1833001000NRG24100720230581521 10/07/2023 MANORAMA MANOHAR JAGNIT 1833001WL012510 MANORAMA MANOHAR JAGNIT 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046835 MANORAMA MANOHAR JAGNIT BANK OF INDIA(508505)
111 Gondia MH-33-001-089-001/182
(DHAMANEWADA) 		1833001000NRG24100720230581523 10/07/2023 FULWANTA URKUDA KOHARE 1833001WL012510 FULWANTA URKUDA KOHARE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046838 FULWANTA URKUDA KOHARE BANK OF INDIA(508505)
112 Gondia MH-33-001-089-001/183
(DHAMANEWADA) 		1833001000NRG24100720230581524 10/07/2023 PUSHPALATA M RAHANGDALE 1833001WL012510 PUSHPALATA M RAHANGDALE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047126 PUSHPALATA MADANLAL RAHANGDALE BANK OF INDIA(508505)
113 Gondia MH-33-001-089-001/185
(DHAMANEWADA) 		1833001000NRG24100720230581525 10/07/2023 SUNANDA GANESH TEKAM 1833001WL012510 SUNANDA GANESH TEKAM 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047168 SUNANDA GANESH TEKAM BANK OF INDIA(508505)
114 Gondia MH-33-001-089-001/19
(DHAMANEWADA) 		1833001000NRG24100720230581526 10/07/2023 MALAN FATKU SONEWANE 1833001WL012510 MALAN FATKU SONEWANE 00048 BKID0009212 1005 1005 Processed 14/07/2023 A194230047127 MALAN FATKU SONEWANE BANK OF INDIA(508505)
115 Gondia MH-33-001-089-001/191
(DHAMANEWADA) 		1833001000NRG24100720230581528 10/07/2023 DAMYANTA TEKLAL RAHANGDALE 1833001WL012510 DAMYANTA TEKLAL RAHANGDALE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047136 DAMYANTA TEKLAL RAHANGDALE BANK OF INDIA(508505)
116 Gondia MH-33-001-089-001/191
(DHAMANEWADA) 		1833001000NRG24100720230581527 10/07/2023 TEKLAL GOPAL RAHANGDALE 1833001WL012510 TEKLAL GOPAL RAHANGDALE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046311 TEKLAL GOPAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gondia MH-33-001-089-001/193
(DHAMANEWADA) 		1833001000NRG24100720230581529 10/07/2023 PAPUBAI ITRAJ KOKUDE 1833001WL012510 PAPUBAI ITRAJ KOKUDE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046836 PAPPUBAI ITRAJ KOKUDE BANK OF INDIA(508505)
118 Gondia MH-33-001-089-001/198
(DHAMANEWADA) 		1833001000NRG24100720230581530 10/07/2023 SHAMKALA MURLIDHAR BOPCHE 1833001WL012510 SHAMKALA MURLIDHAR BOPCHE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047176 SHYAMKALA MURLIDHAR BOPCHE BANK OF INDIA(508505)
119 Gondia MH-33-001-089-001/199
(DHAMANEWADA) 		1833001000NRG24100720230581531 10/07/2023 LALITA DINDAYAL IDPATE 1833001WL012510 LALITA DINDAYAL IDPATE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046852 LALITA DINDAYAL IDPATE BANK OF INDIA(508505)
120 Gondia MH-33-001-089-001/202
(DHAMANEWADA) 		1833001000NRG24100720230581532 10/07/2023 Swati Shishupal Sindibure 1833001WL012510 Swati Shishupal Sindibure 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047162 SWATI SHISHUPAL SINDIBURE BANK OF INDIA(508505)
121 Gondia MH-33-001-089-001/205
(DHAMANEWADA) 		1833001000NRG24100720230581533 10/07/2023 SAMPAT VANU NANHE 1833001WL012510 SAMPAT VANU NANHE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046829 SAMPAT VANU NANHE BANK OF INDIA(508505)
122 Gondia MH-33-001-089-001/209
(DHAMANEWADA) 		1833001000NRG24100720230581775 10/07/2023 RAMESH MAGARU UKEY 1833001WL012514 RAMESH MAGARU UKEY 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230046840 RAMESH MAGARU UKEY BANK OF INDIA(508505)
123 Gondia MH-33-001-089-001/21
(DHAMANEWADA) 		1833001000NRG24100720230581534 10/07/2023 JIBLABAI UDARAM MARKAM 1833001WL012510 JIBLABAI UDARAM MARKAM 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046955 MARKAM JIVLABAI UDARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
124 Gondia MH-33-001-089-001/212
(DHAMANEWADA) 		1833001000NRG24100720230581776 10/07/2023 Rajkumar Dulichand Sindhkhopde 1833001WL012514 Rajkumar Dulichand Sindhkhopde 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230046315 RAJKUMAR DULICHAND SINDHKHOPDE BANK OF INDIA(508505)
125 Gondia MH-33-001-089-001/212
(DHAMANEWADA) 		1833001000NRG24100720230581535 10/07/2023 SHISHUKALA RAJKUMAR SINDKHOPADE 1833001WL012510 SHISHUKALA RAJKUMAR SINDKHOPADE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046956 SHISHUKALA RAJKUMAR SINDKHOPADE BANK OF INDIA(508505)
126 Gondia MH-33-001-089-001/213
(DHAMANEWADA) 		1833001000NRG24100720230581536 10/07/2023 BHAULAL GONDU LANJEWAR 1833001WL012510 BHAULAL GONDU LANJEWAR 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046881 BHAULAL GONDU LANJEWAR BANK OF INDIA(508505)
127 Gondia MH-33-001-089-001/213
(DHAMANEWADA) 		1833001000NRG24100720230581537 10/07/2023 DHANWANTA BHAULAL LANJEWAR 1833001WL012510 DHANWANTA BHAULAL LANJEWAR 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230047236 DHANAVANTABAI BHAULAL LANJEWAR BANK OF INDIA(508505)
128 Gondia MH-33-001-089-001/216
(DHAMANEWADA) 		1833001000NRG24100720230581538 10/07/2023 DHEKLAN SUKLAL BHAGAT 1833001WL012510 DHEKLAN SUKLAL BHAGAT 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046989 DHEKLAN SUKAL BHAGAT BANK OF INDIA(508505)
129 Gondia MH-33-001-089-001/217
(DHAMANEWADA) 		1833001000NRG24100720230581539 10/07/2023 JAVAHAR CHANDAR UIKE 1833001WL012510 JAVAHAR CHANDAR UIKE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046971 JAVAHAR CHANDAR UIKE BANK OF INDIA(508505)
130 Gondia MH-33-001-089-001/218
(DHAMANEWADA) 		1833001000NRG24100720230581540 10/07/2023 JAGULAL GHULSINGH UIKEY 1833001WL012510 JAGULAL GHULSINGH UIKEY 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046884 UIKEY JAGULAL DHUDANSING THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
131 Gondia MH-33-001-089-001/218
(DHAMANEWADA) 		1833001000NRG24100720230581541 10/07/2023 PARANBAI JAGOLAL UIKEY 1833001WL012510 PARANBAI JAGOLAL UIKEY 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046292 PARANBAI JAGULAL UIKEY BANK OF INDIA(508505)
132 Gondia MH-33-001-089-001/222
(DHAMANEWADA) 		1833001000NRG24100720230581542 10/07/2023 KAMAL SUKHRAM NETAM 1833001WL012510 KAMAL SUKHRAM NETAM 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046302 KAMAL SUKHARAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gondia MH-33-001-089-001/222
(DHAMANEWADA) 		1833001000NRG24100720230581543 10/07/2023 SAKUNBAI KAMAL NETAM 1833001WL012510 SAKUNBAI KAMAL NETAM 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046303 SAKUNBAI KAMAL NETAM BANK OF INDIA(508505)
134 Gondia MH-33-001-089-001/229
(DHAMANEWADA) 		1833001000NRG24100720230581544 10/07/2023 NETRAM MANGO PATLE 1833001WL012510 NETRAM MANGO PATLE 00048 BKID0009212 1005 1005 Processed 14/07/2023 A194230046287 NETRAM MANGO PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gondia MH-33-001-089-001/239
(DHAMANEWADA) 		1833001000NRG24100720230581546 10/07/2023 ISHWARDAS GOPILAL PARADHI 1833001WL012510 ISHWARDAS GOPILAL PARADHI 00048 BKID0009212 603 603 Processed 14/07/2023 A194230046295 PARDHI ISHWARDAYAL GOPILAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
136 Gondia MH-33-001-089-001/239
(DHAMANEWADA) 		1833001000NRG24100720230581547 10/07/2023 SALITABAI ISHWARDAYAL PARADHI 1833001WL012510 SALITABAI ISHWARDAYAL PARADHI 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046970 SALITA ISHWAR PARDHI BANK OF INDIA(508505)
137 Gondia MH-33-001-089-001/24
(DHAMANEWADA) 		1833001000NRG24100720230581548 10/07/2023 JIWAN JOSHI PARDHI 1833001WL012510 JIWAN JOSHI PARDHI 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046304 JIWAN JOSHI PARDHI BANK OF INDIA(508505)
138 Gondia MH-33-001-089-001/24
(DHAMANEWADA) 		1833001000NRG24100720230581549 10/07/2023 URMILA JIWAN PARDHI 1833001WL012510 URMILA JIWAN PARDHI 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046967 URMILA JIWAN PARDHI BANK OF INDIA(508505)
139 Gondia MH-33-001-089-001/244
(DHAMANEWADA) 		1833001000NRG24100720230581550 10/07/2023 RANJU HIRALAL NANHE 1833001WL012510 RANJU HIRALAL NANHE 00048 BKID0009212 1206 1206 Processed 14/07/2023 A194230046972 RANJU HIRALAL NANHE BANK OF INDIA(508505)
140 Gondia MH-33-001-089-001/248
(DHAMANEWADA) 		1833001000NRG24100720230581551 10/07/2023 NIRMALA 1833001WL012510 NIRMALA 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047075 NIRMALA RAJESH BAGDE BANK OF INDIA(508505)
141 Gondia MH-33-001-089-001/25
(DHAMANEWADA) 		1833001000NRG24100720230581553 10/07/2023 PRAMILABAI PREMLAL PARDHI 1833001WL012510 PRAMILABAI PREMLAL PARDHI 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046300 PRAMILA PREMLAL PARDHI BANK OF INDIA(508505)
142 Gondia MH-33-001-089-001/25
(DHAMANEWADA) 		1833001000NRG24100720230581552 10/07/2023 PREMLAL DONGRUJI PARDHI 1833001WL012510 PREMLAL DONGRUJI PARDHI 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046299 PREMLAL DONGARU PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gondia MH-33-001-089-001/254
(DHAMANEWADA) 		1833001000NRG24100720230581554 10/07/2023 SULOCHANA SOMA MARASKOLHE 1833001WL012510 SULOCHANA SOMA MARASKOLHE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046975 SULOCHANA SOMA MARASKOLHE CANARA BANK(508532)
144 Gondia MH-33-001-089-001/256
(DHAMANEWADA) 		1833001000NRG24100720230581555 10/07/2023 RINA GAURISHANKAR LANJEWAR 1833001WL012510 RINA GAURISHANKAR LANJEWAR 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047294 RINA GAURISHANKAR LANJEWAR BANK OF INDIA(508505)
145 Gondia MH-33-001-089-001/262
(DHAMANEWADA) 		1833001000NRG24100720230581556 10/07/2023 GEETABAI DEBILAL HARINKHEDE 1833001WL012510 GEETABAI DEBILAL HARINKHEDE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047058 GEETABAI DEBILAL HARINKHEDE BANK OF INDIA(508505)
146 Gondia MH-33-001-089-001/263
(DHAMANEWADA) 		1833001000NRG24100720230581557 10/07/2023 Gita Shobhelal Harinkhede 1833001WL012510 Gita Shobhelal Harinkhede 00048 BKID0009212 1025 1025 Processed 14/07/2023 A194230047061 GITA SHOBHELAL HARINKHEDE BANK OF INDIA(508505)
147 Gondia MH-33-001-089-001/267
(DHAMANEWADA) 		1833001000NRG24100720230581558 10/07/2023 SHASHIKALA HEMRAJ SINDHIBURE 1833001WL012510 SHASHIKALA HEMRAJ SINDHIBURE 00048 BKID0009212 1025 1025 Processed 14/07/2023 A194230046969 SHASHIKALA HEMRAJ SINDHIBURE BANK OF INDIA(508505)
148 Gondia MH-33-001-089-001/273
(DHAMANEWADA) 		1833001000NRG24100720230581559 10/07/2023 NISHABAI JAYENDRA UIKEY 1833001WL012510 NISHABAI JAYENDRA UIKEY 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047237 NISHABAI JAYENDRA UIKEY BANK OF INDIA(508505)
149 Gondia MH-33-001-089-001/274
(DHAMANEWADA) 		1833001000NRG24100720230581561 10/07/2023 IMALABAI KUNVARALAL UIKE 1833001WL012510 IMALABAI KUNVARALAL UIKE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046987 IMALABAI KUNVARALAL UIKE BANK OF INDIA(508505)
150 Gondia MH-33-001-089-001/274
(DHAMANEWADA) 		1833001000NRG24100720230581560 10/07/2023 KUWARLAL DIGAR UKEY 1833001WL012510 KUWARLAL DIGAR UKEY 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046986 KUVARLAL ZINGAR UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gondia MH-33-001-089-001/277
(DHAMANEWADA) 		1833001000NRG24100720230581563 10/07/2023 JYOTI JAYENDRA VANKHEDE 1833001WL012510 JYOTI JAYENDRA VANKHEDE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047068 JYOTI JAYENDRA VANKHEDE BANK OF INDIA(508505)
152 Gondia MH-33-001-089-001/28
(DHAMANEWADA) 		1833001000NRG24100720230581564 10/07/2023 RAJKUMAR GOWARDHAN KANGALI 1833001WL012510 RAJKUMAR GOWARDHAN KANGALI 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046830 RAJKUMAR GOWARDHAN KANGALI BANK OF INDIA(508505)
153 Gondia MH-33-001-089-001/282
(DHAMANEWADA) 		1833001000NRG24100720230581565 10/07/2023 BHAGYASHRI YOGARAJ BHADADE 1833001WL012510 BHAGYASHRI YOGARAJ BHADADE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046983 BHAGYASHRI YOGARAJ BHADADE BANK OF INDIA(508505)
154 Gondia MH-33-001-089-001/286
(DHAMANEWADA) 		1833001000NRG24100720230581566 10/07/2023 SAKUNTALA SAKUT MARKAM 1833001WL012510 SAKUNTALA SAKUT MARKAM 00048 BKID0009212 1025 1025 Processed 14/07/2023 A194230046853 SHAKUNTALA SAKRUD MARKAM BANK OF INDIA(508505)
155 Gondia MH-33-001-089-001/29-A
(DHAMANEWADA) 		1833001000NRG24100720230581567 10/07/2023 LATA VINOD NANHE 1833001WL012510 LATA VINOD NANHE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047171 LATA VINOD NANHE BANK OF INDIA(508505)
156 Gondia MH-33-001-089-001/293
(DHAMANEWADA) 		1833001000NRG24100720230581568 10/07/2023 KESARBAI KISHORE KERWATKAR 1833001WL012510 KESARBAI KISHORE KERWATKAR 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046301 KESARBAI KISHORE KERWATKAR BANK OF INDIA(508505)
157 Gondia MH-33-001-089-001/298
(DHAMANEWADA) 		1833001000NRG24100720230581569 10/07/2023 INDRAKALABAI MAHADEO AMBULE 1833001WL012510 INDRAKALABAI MAHADEO AMBULE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046968 INDRAKALABAI MAHADEO AMBULE BANK OF INDIA(508505)
158 Gondia MH-33-001-089-001/3
(DHAMANEWADA) 		1833001000NRG24100720230581570 10/07/2023 Rekhabai Shrichand SHETRAPAL 1833001WL012510 Rekhabai Shrichand SHETRAPAL 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047125 REKHA SHRICHAND KSHETRAPAL BANK OF INDIA(508505)
159 Gondia MH-33-001-089-001/300
(DHAMANEWADA) 		1833001000NRG24100720230581571 10/07/2023 CHHAYA WASANT SONWANE 1833001WL012510 CHHAYA WASANT SONWANE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047233 CHAYA VASANT SONEWANE BANK OF INDIA(508505)
160 Gondia MH-33-001-089-001/304
(DHAMANEWADA) 		1833001000NRG24100720230581572 10/07/2023 PUSPA YASHWANT LANJEWAR 1833001WL012510 PUSPA YASHWANT LANJEWAR 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046977 PUSHPA YASHWANT LANJEWAR BANK OF INDIA(508505)
161 Gondia MH-33-001-089-001/305
(DHAMANEWADA) 		1833001000NRG24100720230581573 10/07/2023 DURGA ASHOK GOTE 1833001WL012510 DURGA ASHOK GOTE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046298 DURGABAI ASHOK GOTE BANK OF INDIA(508505)
162 Gondia MH-33-001-089-001/308
(DHAMANEWADA) 		1833001000NRG24100720230581574 10/07/2023 VITHA PURANLAL BISEN 1833001WL012510 VITHA PURANLAL BISEN 00048 BKID0009212 820 820 Processed 14/07/2023 A194230047124 VITHA PURANLAL BISEN BANK OF INDIA(508505)
163 Gondia MH-33-001-089-001/313
(DHAMANEWADA) 		1833001000NRG24100720230581575 10/07/2023 KARENBAI URF ANUSAYA GANASRAM BOPCHE 1833001WL012510 KARENBAI URF ANUSAYA GANASRAM BOPCHE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046854 KARAN URF ANUSAYA GANASRAM BOPCHE BANK OF INDIA(508505)
164 Gondia MH-33-001-089-001/314
(DHAMANEWADA) 		1833001000NRG24100720230581576 10/07/2023 URMILA AJIT DHURVE 1833001WL012510 URMILA AJIT DHURVE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046957 URMILA AJIT DHURVE BANK OF INDIA(508505)
165 Gondia MH-33-001-089-001/315
(DHAMANEWADA) 		1833001000NRG24100720230581777 10/07/2023 Ashok Bhaulal Dudhbure 1833001WL012514 Ashok Bhaulal Dudhbure 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230046958 ASHOK BHAULAL DUDHBURE BANK OF INDIA(508505)
166 Gondia MH-33-001-089-001/315
(DHAMANEWADA) 		1833001000NRG24100720230581577 10/07/2023 GAURI ASHOK DUDHBURE 1833001WL012510 GAURI ASHOK DUDHBURE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047003 GAURI ASHOK DUDHBURE BANK OF INDIA(508505)
167 Gondia MH-33-001-089-001/316
(DHAMANEWADA) 		1833001000NRG24100720230581578 10/07/2023 RITABAI VINOD DUDHBURE 1833001WL012510 RITABAI VINOD DUDHBURE 00048 BKID0009212 1025 1025 Processed 14/07/2023 A194230046982 RITABAI VINOD DUDHBURE BANK OF INDIA(508505)
168 Gondia MH-33-001-089-001/317
(DHAMANEWADA) 		1833001000NRG24100720230581579 10/07/2023 LALITA RAJENDRA BHADADE 1833001WL012510 LALITA RAJENDRA BHADADE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047138 LALITA RAJENDRA BHADADE BANK OF INDIA(508505)
169 Gondia MH-33-001-089-001/321
(DHAMANEWADA) 		1833001000NRG24100720230581580 10/07/2023 NANDA SANJAY BHALAVI 1833001WL012510 NANDA SANJAY BHALAVI 00048 BKID0009212 820 820 Processed 14/07/2023 A194230046976 NANDA SANJAY BHALAVI BANK OF INDIA(508505)
170 Gondia MH-33-001-089-001/322
(DHAMANEWADA) 		1833001000NRG24100720230581581 10/07/2023 RADESHYAM SHRIRAM SALAME 1833001WL012510 RADESHYAM SHRIRAM SALAME 00048 BKID0009212 1025 1025 Processed 14/07/2023 A194230047143 RADHESHYAM SHRIRAM SALAME CANARA BANK(508532)
171 Gondia MH-33-001-089-001/325
(DHAMANEWADA) 		1833001000NRG24100720230581582 10/07/2023 GITA GHUSILAL BOPCHE 1833001WL012510 GITA GHUSILAL BOPCHE 00048 BKID0009212 1025 1025 Processed 14/07/2023 A194230047151 GITA GHUSILAL BOPCHE BANK OF INDIA(508505)
172 Gondia MH-33-001-089-001/326
(DHAMANEWADA) 		1833001000NRG24100720230581583 10/07/2023 BHARATLAL MANGO PATLE 1833001WL012510 BHARATLAL MANGO PATLE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047066 BHARATLAL MANGO PATALE BANK OF INDIA(508505)
173 Gondia MH-33-001-089-001/326
(DHAMANEWADA) 		1833001000NRG24100720230581584 10/07/2023 SEVAN BHARATLAL PATLE 1833001WL012510 SEVAN BHARATLAL PATLE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047147 SEVAN BHARATLAL PATLE BANK OF INDIA(508505)
174 Gondia MH-33-001-089-001/33
(DHAMANEWADA) 		1833001000NRG24100720230581585 10/07/2023 LATA RUSHIWAR BHANDARKAR 1833001WL012510 LATA RUSHIWAR BHANDARKAR 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047148 LATABAI RUSHIWAR BHANDARKAR BANK OF INDIA(508505)
175 Gondia MH-33-001-089-001/332
(DHAMANEWADA) 		1833001000NRG24100720230581586 10/07/2023 ANIL 1833001WL012510 ANIL 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046984 ANIL MANOHAR JAGNIT BANK OF INDIA(508505)
176 Gondia MH-33-001-089-001/332
(DHAMANEWADA) 		1833001000NRG24100720230581587 10/07/2023 RUPLATA ANIL JAGNIT 1833001WL012510 RUPLATA ANIL JAGNIT 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230046959 RUPLATA ANIL JAGNIT BANK OF INDIA(508505)
177 Gondia MH-33-001-089-001/338
(DHAMANEWADA) 		1833001000NRG24100720230581588 10/07/2023 SHILABAI DIWAKAR AMBEDARE 1833001WL012510 SHILABAI DIWAKAR AMBEDARE 00048 BKID0009212 1230 1230 Processed 14/07/2023 A194230047065 SHILABAI DIWAKAR AMBEDARE BANK OF INDIA(508505)
178 Gondia MH-33-001-089-001/34
(DHAMANEWADA) 		1833001000NRG24100720230581778 10/07/2023 AMRUT BUDHAJI NEWARE 1833001WL012514 AMRUT BUDHAJI NEWARE 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230046316 AMRUT BUDHA NEWARE BANK OF INDIA(508505)
179 Gondia MH-33-001-089-001/34
(DHAMANEWADA) 		1833001000NRG24100720230581590 10/07/2023 ANTKALA AMRUT NEWARE 1833001WL012510 ANTKALA AMRUT NEWARE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047172 ANTKALA AMRUT NEWARE BANK OF INDIA(508505)
180 Gondia MH-33-001-089-001/345
(DHAMANEWADA) 		1833001000NRG24100720230581591 10/07/2023 MADHURI RAVINDRA BHADADE 1833001WL012510 MADHURI RAVINDRA BHADADE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047103 MADHURI RAVINDRA BHADADE BANK OF INDIA(508505)
181 Gondia MH-33-001-089-001/349
(DHAMANEWADA) 		1833001000NRG24100720230581592 10/07/2023 SANGITA BALKRUSHNA BISEN 1833001WL012510 SANGITA BALKRUSHNA BISEN 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047153 SANGITA BALKRUSHNA BISEN BANK OF INDIA(508505)
182 Gondia MH-33-001-089-001/352
(DHAMANEWADA) 		1833001000NRG24100720230581593 10/07/2023 CHHAYA OMENDRA BOPCHE 1833001WL012510 CHHAYA OMENDRA BOPCHE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046990 CHHAYA OMENDRA BOPCHE BANK OF INDIA(508505)
183 Gondia MH-33-001-089-001/353
(DHAMANEWADA) 		1833001000NRG24100720230581595 10/07/2023 RAJESHAWARI RAJKUMAR RAHANGDALE 1833001WL012510 RAJESHAWARI RAJKUMAR RAHANGDALE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046885 RAJESHWARI RAJKUMAR RAHANGADALE BANK OF INDIA(508505)
184 Gondia MH-33-001-089-001/353
(DHAMANEWADA) 		1833001000NRG24100720230581594 10/07/2023 RAJKUMAR URKUDA RAHANGDALE 1833001WL012510 RAJKUMAR URKUDA RAHANGDALE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046307 RAJKUMAR URKUDAJI RAHANGDALE BANK OF INDIA(508505)
185 Gondia MH-33-001-089-001/354
(DHAMANEWADA) 		1833001000NRG24100720230581596 10/07/2023 SARITA JERENDRA MARKAM 1833001WL012510 SARITA JERENDRA MARKAM 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047076 SARITA JERENDRA MARKAM BANK OF INDIA(508505)
186 Gondia MH-33-001-089-001/36
(DHAMANEWADA) 		1833001000NRG24100720230581597 10/07/2023 NARESH SHIVCHARAN MESHRAM 1833001WL012510 NARESH SHIVCHARAN MESHRAM 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046312 NARESH SHIVCHARAN MESHRAM BANK OF INDIA(508505)
187 Gondia MH-33-001-089-001/36
(DHAMANEWADA) 		1833001000NRG24100720230581598 10/07/2023 TARABAI NARESH MESHRAM 1833001WL012510 TARABAI NARESH MESHRAM 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046313 TARA NARESH MESHRAM BANK OF INDIA(508505)
188 Gondia MH-33-001-089-001/362
(DHAMANEWADA) 		1833001000NRG24100720230581599 10/07/2023 PUSPABAI PREMKUMAR JAGNIT 1833001WL012510 PUSPABAI PREMKUMAR JAGNIT 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047000 PUSHPABAI PREMKUMAR JAGNIT BANK OF INDIA(508505)
189 Gondia MH-33-001-089-001/366
(DHAMANEWADA) 		1833001000NRG24100720230581600 10/07/2023 ARCHANA RAVISHANKAR LANJEWAR 1833001WL012510 ARCHANA RAVISHANKAR LANJEWAR 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047099 ARCHANA RAVISHANKAR LANJEWAR BANK OF INDIA(508505)
190 Gondia MH-33-001-089-001/369
(DHAMANEWADA) 		1833001000NRG24100720230581601 10/07/2023 LAXMI UMESH RINAYAT 1833001WL012510 LAXMI UMESH RINAYAT 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047169 LAXMI UMESH RINAYAT CANARA BANK(508532)
191 Gondia MH-33-001-089-001/37
(DHAMANEWADA) 		1833001000NRG24100720230581602 10/07/2023 MADANLAL RADHELAL AMBEDARE 1833001WL012510 MADANLAL RADHELAL AMBEDARE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046293 MADANLAL RADHELAL AMBEDARE BANK OF INDIA(508505)
192 Gondia MH-33-001-089-001/37
(DHAMANEWADA) 		1833001000NRG24100720230581603 10/07/2023 PUSTAKALABAI MADANLAL AMBEDARE 1833001WL012510 PUSTAKALABAI MADANLAL AMBEDARE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047015 PUSTAKALABAI MADANLAL AMBEDARE BANK OF INDIA(508505)
193 Gondia MH-33-001-089-001/377
(DHAMANEWADA) 		1833001000NRG24100720230581604 10/07/2023 LALITABAI LALITKUMAR HARINKHEDE 1833001WL012510 LALITABAI LALITKUMAR HARINKHEDE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047059 LALITABAII LALITAKUMAR HARINKHEDE BANK OF INDIA(508505)
194 Gondia MH-33-001-089-001/379
(DHAMANEWADA) 		1833001000NRG24100720230581605 10/07/2023 KANTABAI URF USHA KRUSHNA UIKEY 1833001WL012510 KANTABAI URF USHA KRUSHNA UIKEY 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046998 KANTABAI URF USHA KRUSHNA UIKEY BANK OF INDIA(508505)
195 Gondia MH-33-001-089-001/380
(DHAMANEWADA) 		1833001000NRG24100720230581606 10/07/2023 KAVITA PRUTHVIRAJ HARINKHEDE 1833001WL012510 KAVITA PRUTHVIRAJ HARINKHEDE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047062 KAVITA PRUTHVIRAJ HARINKHEDE BANK OF INDIA(508505)
196 Gondia MH-33-001-089-001/384
(DHAMANEWADA) 		1833001000NRG24100720230581607 10/07/2023 YOGENDRA BIHARILAL AMBULE 1833001WL012510 YOGENDRA BIHARILAL AMBULE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047166 YOGENDRAKUMAR BIHARILAL AMBULE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gondia MH-33-001-089-001/385
(DHAMANEWADA) 		1833001000NRG24100720230581609 10/07/2023 MAHESHWARI SHISHUPAL KALSARPE 1833001WL012510 MAHESHWARI SHISHUPAL KALSARPE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047088 MAHESHWARI SHISHUPAL KALSARPE BANK OF INDIA(508505)
198 Gondia MH-33-001-089-001/389
(DHAMANEWADA) 		1833001000NRG24100720230581610 10/07/2023 SUNITA SOHAN BISEN 1833001WL012510 SUNITA SOHAN BISEN 00048 BKID0009212 995 995 Processed 14/07/2023 A194230047161 SUNITA SOHAN BISEN BANK OF INDIA(508505)
199 Gondia MH-33-001-089-001/39
(DHAMANEWADA) 		1833001000NRG24100720230581611 10/07/2023 BUDHAJI BAJIRAV NEWARE 1833001WL012510 BUDHAJI BAJIRAV NEWARE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047158 BUDHA BAJIRAV NEWARE BANK OF INDIA(508505)
200 Gondia MH-33-001-089-001/39
(DHAMANEWADA) 		1833001000NRG24100720230581612 10/07/2023 ITHABAI BUDHAJE NEWARE 1833001WL012510 ITHABAI BUDHAJE NEWARE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230046291 ITHABAI BUDHAJE MEWARE BANK OF INDIA(508505)
201 Gondia MH-33-001-089-001/395
(DHAMANEWADA) 		1833001000NRG24100720230581613 10/07/2023 PRAMILA BIHARILAL AMBULE 1833001WL012510 PRAMILA BIHARILAL AMBULE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047056 PRAMILA BIHARILAL AMBULE BANK OF INDIA(508505)
202 Gondia MH-33-001-089-001/398
(DHAMANEWADA) 		1833001000NRG24100720230581614 10/07/2023 SAMPATI MAJULAL UIKEY 1833001WL012510 SAMPATI MAJULAL UIKEY 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047129 SAMPATIBAI MANJURLAL UIKEY CANARA BANK(508532)
203 Gondia MH-33-001-089-001/399
(DHAMANEWADA) 		1833001000NRG24100720230581615 10/07/2023 ASHA PRAVIN AMBEDARE 1833001WL012510 ASHA PRAVIN AMBEDARE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047055 ASHA PRAVIN AMBEDARE BANK OF INDIA(508505)
204 Gondia MH-33-001-089-001/401
(DHAMANEWADA) 		1833001000NRG24100720230581616 10/07/2023 GAOURI OMKAR DUDHBURE 1833001WL012510 GAOURI OMKAR DUDHBURE 00048 BKID0009212 995 995 Processed 14/07/2023 A194230047178 GAURI OMKAR DUDHAABURE BANK OF INDIA(508505)
205 Gondia MH-33-001-089-001/402
(DHAMANEWADA) 		1833001000NRG24100720230581617 10/07/2023 PRADIP BHAIYALAL KOHARE 1833001WL012510 PRADIP BHAIYALAL KOHARE 00048 BKID0009212 199 199 Processed 14/07/2023 A194230047094 PRADIP BHAIYALAL KOHARE BANK OF INDIA(508505)
206 Gondia MH-33-001-089-001/402
(DHAMANEWADA) 		1833001000NRG24100720230581618 10/07/2023 SANGITA PRADIP KOHARE 1833001WL012510 SANGITA PRADIP KOHARE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047078 SANGITA PRADIP KOHARE BANK OF INDIA(508505)
207 Gondia MH-33-001-089-001/403
(DHAMANEWADA) 		1833001000NRG24100720230581619 10/07/2023 VANITA VINOD KOHARE 1833001WL012510 VANITA VINOD KOHARE 00048 BKID0009212 995 995 Processed 14/07/2023 A194230047063 VNITA VINOD KOHARE BANK OF INDIA(508505)
208 Gondia MH-33-001-089-001/404
(DHAMANEWADA) 		1833001000NRG24100720230581620 10/07/2023 BHUVANLAL BHIVAJI BISEN 1833001WL012510 BHUVANLAL BHIVAJI BISEN 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047047 BHUVANLAL BHIVAJI BISEN BANK OF INDIA(508505)
209 Gondia MH-33-001-089-001/404
(DHAMANEWADA) 		1833001000NRG24100720230581621 10/07/2023 CHHAYABAI BHOVANLAL BISEN 1833001WL012510 CHHAYABAI BHOVANLAL BISEN 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047046 CHHAYABAI BHOVANLAL BISEN BANK OF INDIA(508505)
210 Gondia MH-33-001-089-001/405
(DHAMANEWADA) 		1833001000NRG24100720230581622 10/07/2023 ALKABAI UMESHKUMAR KOHARE 1833001WL012510 ALKABAI UMESHKUMAR KOHARE 00048 BKID0009212 995 995 Processed 14/07/2023 A194230047054 ALKABAI UMESHAKUMAR KOHARE BANK OF INDIA(508505)
211 Gondia MH-33-001-089-001/406
(DHAMANEWADA) 		1833001000NRG24100720230581623 10/07/2023 SHILABAI HARISHANKAR LANJEWAR 1833001WL012510 SHILABAI HARISHANKAR LANJEWAR 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047053 SHILABAI HARISHANKAR LANJEWAR BANK OF INDIA(508505)
212 Gondia MH-33-001-089-001/407
(DHAMANEWADA) 		1833001000NRG24100720230581624 10/07/2023 BHAJANLAL SABAJI CHOUDHARY 1833001WL012510 BHAJANLAL SABAJI CHOUDHARY 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047135 BHAJANLAL SABAJI CHOUDHARY BANK OF INDIA(508505)
213 Gondia MH-33-001-089-001/409
(DHAMANEWADA) 		1833001000NRG24100720230581626 10/07/2023 TARABAI DINESH PALVE 1833001WL012510 TARABAI DINESH PALVE 00048 BKID0009212 1194 1194 Processed 14/07/2023 A194230047057 TARABAI DINESH PALAVE BANK OF INDIA(508505)
214 Gondia MH-33-001-089-001/410
(DHAMANEWADA) 		1833001000NRG24100720230581627 10/07/2023 ANWAR SUKHRAM JAGNIT 1833001WL012510 ANWAR SUKHRAM JAGNIT 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047048 ANWAR SUKHRAM JAGNIT BANK OF INDIA(508505)
215 Gondia MH-33-001-089-001/410
(DHAMANEWADA) 		1833001000NRG24100720230581628 10/07/2023 MALTABAI ANWAR JAGNIT 1833001WL012510 MALTABAI ANWAR JAGNIT 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047049 MALTABAI ANWAR JAGNIT BANK OF INDIA(508505)
216 Gondia MH-33-001-089-001/411
(DHAMANEWADA) 		1833001000NRG24100720230581629 10/07/2023 ANITA ANANDRAO BISEN 1833001WL012510 ANITA ANANDRAO BISEN 00048 BKID0009212 1015 1015 Processed 14/07/2023 A194230047052 ANITA ANAND BISEN BANK OF INDIA(508505)
217 Gondia MH-33-001-089-001/413
(DHAMANEWADA) 		1833001000NRG24100720230581630 10/07/2023 RANJITA DHARMENDRA DUDHABURE 1833001WL012510 RANJITA DHARMENDRA DUDHABURE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047051 RANJITA DHARMENDRA DUDHBURE BANK OF INDIA(508505)
218 Gondia MH-33-001-089-001/415
(DHAMANEWADA) 		1833001000NRG24100720230581631 10/07/2023 KALPANA BHOJRAJ SONEWANE 1833001WL012510 KALPANA BHOJRAJ SONEWANE 00048 BKID0009212 812 812 Processed 14/07/2023 A194230047050 KALPANA BHOJRAJ SONEWANE BANK OF INDIA(508505)
219 Gondia MH-33-001-089-001/416
(DHAMANEWADA) 		1833001000NRG24100720230581632 10/07/2023 PUSTAKALA BHAUDAS MARASKOLHE 1833001WL012510 PUSTAKALA BHAUDAS MARASKOLHE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047141 PUSTAKALA BHAUDAS MARASKOLHE BANK OF INDIA(508505)
220 Gondia MH-33-001-089-001/418
(DHAMANEWADA) 		1833001000NRG24100720230581633 10/07/2023 BHUMESHWAR HEMRAJ JAGNIT 1833001WL012510 BHUMESHWAR HEMRAJ JAGNIT 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047131 BHUMESHWAR HEMRAJ JAGNIT BANK OF INDIA(508505)
221 Gondia MH-33-001-089-001/418
(DHAMANEWADA) 		1833001000NRG24100720230581634 10/07/2023 RINA BHUMESWAR JAGNIT 1833001WL012510 RINA BHUMESWAR JAGNIT 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047102 RINA BHUMESHWAR JAGNIT BANK OF INDIA(508505)
222 Gondia MH-33-001-089-001/419
(DHAMANEWADA) 		1833001000NRG24100720230581635 10/07/2023 MAYA JAYENDRA BISEN 1833001WL012510 MAYA JAYENDRA BISEN 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047150 MAYA JAYENDRA BISEN BANK OF INDIA(508505)
223 Gondia MH-33-001-089-001/42
(DHAMANEWADA) 		1833001000NRG24100720230581636 10/07/2023 RANJANA CHHAGANLAL UIKEY 1833001WL012510 RANJANA CHHAGANLAL UIKEY 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047234 RANJANA CHHAGANLAL UIKEY BANK OF INDIA(508505)
224 Gondia MH-33-001-089-001/421
(DHAMANEWADA) 		1833001000NRG24100720230581637 10/07/2023 SANGITA MAHESH MESHRAM 1833001WL012510 SANGITA MAHESH MESHRAM 00048 BKID0009212 1015 1015 Processed 14/07/2023 A194230047152 SANGITA MAHESH MESHRAM BANK OF INDIA(508505)
225 Gondia MH-33-001-089-001/422
(DHAMANEWADA) 		1833001000NRG24100720230581639 10/07/2023 BHUMESHWARI REWASHANKAR BOPCHE 1833001WL012510 BHUMESHWARI REWASHANKAR BOPCHE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047157 BHUMESHWARI REWASHANKAR BOPCHE BANK OF INDIA(508505)
226 Gondia MH-33-001-089-001/422
(DHAMANEWADA) 		1833001000NRG24100720230581638 10/07/2023 REVASHANKAR BHOLARAM BOPCHE 1833001WL012510 REVASHANKAR BHOLARAM BOPCHE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047292 REWASHANKAR BHOLARAM BOPCHE ICICI BANK LTD(508534)
227 Gondia MH-33-001-089-001/423
(DHAMANEWADA) 		1833001000NRG24100720230581640 10/07/2023 SHILA RATAN NEWARE 1833001WL012510 SHILA RATAN NEWARE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047137 SHILA RATAN NEWARE BANK OF INDIA(508505)
228 Gondia MH-33-001-089-001/426
(DHAMANEWADA) 		1833001000NRG24100720230581642 10/07/2023 BASUKALA VIRENDRA PARDHI 1833001WL012510 BASUKALA VIRENDRA PARDHI 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047156 BASUKALA VIRENDRA PARDHI BANK OF INDIA(508505)
229 Gondia MH-33-001-089-001/426
(DHAMANEWADA) 		1833001000NRG24100720230581641 10/07/2023 VIRENDRA MOHAN PARDHI 1833001WL012510 VIRENDRA MOHAN PARDHI 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047295 VIRENDRA MOHIN PARDHI BANK OF INDIA(508505)
230 Gondia MH-33-001-089-001/432
(DHAMANEWADA) 		1833001000NRG24100720230581643 10/07/2023 shalanda shankar durve 1833001WL012510 shalanda shankar durve 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047165 SHALANDA SHANKAR DHURVE BANK OF INDIA(508505)
231 Gondia MH-33-001-089-001/433
(DHAMANEWADA) 		1833001000NRG24100720230581779 10/07/2023 MANRAJ JAISINGH UIKEY 1833001WL012514 MANRAJ JAISINGH UIKEY 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230047118 MANRAJ JAISINGH UIKEY BANK OF INDIA(508505)
232 Gondia MH-33-001-089-001/433
(DHAMANEWADA) 		1833001000NRG24100720230581644 10/07/2023 SATYAFULA MANRAJ UIKEY 1833001WL012510 SATYAFULA MANRAJ UIKEY 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047117 SATYAFULA MANRAJ UIKEY BANK OF INDIA(508505)
233 Gondia MH-33-001-089-001/434
(DHAMANEWADA) 		1833001000NRG24100720230581645 10/07/2023 ARUNA RAJU MESHRAM 1833001WL012510 ARUNA RAJU MESHRAM 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047159 ARUNA RAJU MESHRAM BANK OF INDIA(508505)
234 Gondia MH-33-001-089-001/435
(DHAMANEWADA) 		1833001000NRG24100720230581646 10/07/2023 DIPAK SURAJLAL CHAUDHARI 1833001WL012510 DIPAK SURAJLAL CHAUDHARI 00048 BKID0009212 203 203 Processed 14/07/2023 A194230047128 DIPAK SURAJLAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gondia MH-33-001-089-001/436
(DHAMANEWADA) 		1833001000NRG24100720230581647 10/07/2023 SHANTA RAVINDRA FARDE 1833001WL012510 SHANTA RAVINDRA FARDE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047174 SHANTA RAVINDRA FARDE BANK OF INDIA(508505)
236 Gondia MH-33-001-089-001/438
(DHAMANEWADA) 		1833001000NRG24100720230581648 10/07/2023 PRAMILA TILAKCHAND GOLANGE 1833001WL012510 PRAMILA TILAKCHAND GOLANGE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047113 PRAMILA TILAKCHAND GOLANGE BANK OF INDIA(508505)
237 Gondia MH-33-001-089-001/438
(DHAMANEWADA) 		1833001000NRG24100720230581780 10/07/2023 TILAKCHAND GHANSHYAM GOLANGE 1833001WL012514 TILAKCHAND GHANSHYAM GOLANGE 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230047114 TILAKCHAND GHANSHYAM GOLANGE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gondia MH-33-001-089-001/439
(DHAMANEWADA) 		1833001000NRG24100720230581649 10/07/2023 RINA ANIL BAGDE 1833001WL012510 RINA ANIL BAGDE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047160 RINA ANIL BAGADE BANK OF INDIA(508505)
239 Gondia MH-33-001-089-001/442
(DHAMANEWADA) 		1833001000NRG24100720230581650 10/07/2023 DYALBAI SANTOSH SHENDE 1833001WL012510 DYALBAI SANTOSH SHENDE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230046844 DAYAWANTA SANTOSH SHENDE BANK OF INDIA(508505)
240 Gondia MH-33-001-089-001/442
(DHAMANEWADA) 		1833001000NRG24100720230581651 10/07/2023 SANDIP SANTOSH SHENDE 1833001WL012510 SANDIP SANTOSH SHENDE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047106 SANDEEP SANTOSH SHENDE BANK OF INDIA(508505)
241 Gondia MH-33-001-089-001/443
(DHAMANEWADA) 		1833001000NRG24100720230581653 10/07/2023 MANGALABAI PARMANAND UIKE 1833001WL012510 MANGALABAI PARMANAND UIKE 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047144 MANGALABAI PARMANAND UIKE BANK OF INDIA(508505)
242 Gondia MH-33-001-089-001/443
(DHAMANEWADA) 		1833001000NRG24100720230581652 10/07/2023 PARMANAND JIYALAL UIKEY 1833001WL012510 PARMANAND JIYALAL UIKEY 00048 BKID0009212 1015 1015 Processed 14/07/2023 A194230047167 PARMANAND JIYALAL UIKEY BANK OF INDIA(508505)
243 Gondia MH-33-001-089-001/445
(DHAMANEWADA) 		1833001000NRG24100720230581654 10/07/2023 ANTKALA RATANLAL MARKAM 1833001WL012510 ANTKALA RATANLAL MARKAM 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047155 ANTKALA RATANLAL MARKAM BANK OF INDIA(508505)
244 Gondia MH-33-001-089-001/453
(DHAMANEWADA) 		1833001000NRG24100720230581657 10/07/2023 RANJANA URKUDA UKEY 1833001WL012510 RANJANA URKUDA UKEY 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047235 RANJANA URKUD UKEY BANK OF INDIA(508505)
245 Gondia MH-33-001-089-001/453
(DHAMANEWADA) 		1833001000NRG24100720230581656 10/07/2023 URKUDA KUWARLAL UKEY 1833001WL012510 URKUDA KUWARLAL UKEY 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047240 URKUD KUVARLAL UKEY UKEY BANK OF INDIA(508505)
246 Gondia MH-33-001-089-001/462
(DHAMANEWADA) 		1833001000NRG24100720230581658 10/07/2023 CHITRAKALA DAYANAND BISEN 1833001WL012510 CHITRAKALA DAYANAND BISEN 00048 BKID0009212 1015 1015 Processed 14/07/2023 A194230047170 CHITRAKALA PRABHUDAYAL MANDALWAR BANK OF INDIA(508505)
247 Gondia MH-33-001-089-001/463
(DHAMANEWADA) 		1833001000NRG24100720230581659 10/07/2023 BHARTI VINOD MARKAM 1833001WL012510 BHARTI VINOD MARKAM 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230047164 BHARTI VINOD MARKAM BANK OF INDIA(508505)
248 Gondia MH-33-001-089-001/47
(DHAMANEWADA) 		1833001000NRG24100720230581660 10/07/2023 CHANDRAKALA DEBILAL LANJEWAR 1833001WL012510 CHANDRAKALA DEBILAL LANJEWAR 00048 BKID0009212 1218 1218 Processed 14/07/2023 A194230046960 CHANDRAKALA DEBILAL LANJEWAR BANK OF INDIA(508505)
249 Gondia MH-33-001-089-001/480
(DHAMANEWADA) 		1833001000NRG24100720230581663 10/07/2023 ANITA NARESH SONEWANE 1833001WL012510 ANITA NARESH SONEWANE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047154 ANITA NARESH SONEWANE BANK OF INDIA(508505)
250 Gondia MH-33-001-089-001/485
(DHAMANEWADA) 		1833001000NRG24100720230581664 10/07/2023 Digambar Bhuwansingh Jagnit 1833001WL012510 Digambar Bhuwansingh Jagnit 00048 BKID0009212 1488 1488 Processed 14/07/2023 A194230047173 DIGAMBAR BHUWANSINGH JAGNIT BANK OF INDIA(508505)
251 Gondia MH-33-001-089-001/496
(DHAMANEWADA) 		1833001000NRG24100720230581665 10/07/2023 KANTABAI BHARAT PARDHI 1833001WL012510 KANTABAI BHARAT PARDHI 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046843 KANTA BHARAT PARDHI BANK OF INDIA(508505)
252 Gondia MH-33-001-089-001/498
(DHAMANEWADA) 		1833001000NRG24100720230581666 10/07/2023 MUNITA TOLESHWAR BOPCHE 1833001WL012510 MUNITA TOLESHWAR BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047163 MUNITA TOLESHWAR BOPCHE BANK OF INDIA(508505)
253 Gondia MH-33-001-089-001/52
(DHAMANEWADA) 		1833001000NRG24100720230581667 10/07/2023 LALIT JAGLAL BISEN 1833001WL012510 LALIT JAGLAL BISEN 00048 BKID0009212 792 792 Processed 14/07/2023 A194230046296 BISEN LALITA JAGLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
254 Gondia MH-33-001-089-001/52
(DHAMANEWADA) 		1833001000NRG24100720230581668 10/07/2023 SAKUNTALA LALIT BISEN 1833001WL012510 SAKUNTALA LALIT BISEN 00048 BKID0009212 990 990 Processed 14/07/2023 A194230047145 SAKUNTALA LALITKUMAR BISEN BANK OF INDIA(508505)
255 Gondia MH-33-001-089-001/58
(DHAMANEWADA) 		1833001000NRG24100720230581673 10/07/2023 RITA RAJAHANS SONAVANE 1833001WL012510 RITA RAJAHANS SONAVANE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047130 RITA RAJAHANS SONAVANE BANK OF INDIA(508505)
256 Gondia MH-33-001-089-001/64
(DHAMANEWADA) 		1833001000NRG24100720230581675 10/07/2023 SHILA BABULAL LANJEWAR 1833001WL012510 SHILA BABULAL LANJEWAR 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046961 SHILA BABULAL LANJEWAR BANK OF INDIA(508505)
257 Gondia MH-33-001-089-001/66
(DHAMANEWADA) 		1833001000NRG24100720230581676 10/07/2023 MANGRU SHRICHAND BOPCHE 1833001WL012510 MANGRU SHRICHAND BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046846 BOPCHE MANGRU SHRICHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
258 Gondia MH-33-001-089-001/66
(DHAMANEWADA) 		1833001000NRG24100720230581677 10/07/2023 SHANTABAI MANGRU BOPCHE 1833001WL012510 SHANTABAI MANGRU BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046289 SHANTABAI MANGRU BOPCHE BANK OF INDIA(508505)
259 Gondia MH-33-001-089-001/68
(DHAMANEWADA) 		1833001000NRG24100720230581678 10/07/2023 BHUVANSINH GENDLAL JAGNIT 1833001WL012510 BHUVANSINH GENDLAL JAGNIT 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046314 BHUVANSING GENDLAL JAGNIT BANK OF INDIA(508505)
260 Gondia MH-33-001-089-001/68
(DHAMANEWADA) 		1833001000NRG24100720230581679 10/07/2023 SANTKALA BHUWANSINGH JAGNIT 1833001WL012510 SANTKALA BHUWANSINGH JAGNIT 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046855 SANTKALA BHUWANSINGH JAGNIT BANK OF INDIA(508505)
261 Gondia MH-33-001-089-001/71
(DHAMANEWADA) 		1833001000NRG24100720230581781 10/07/2023 SURATLAL MADANLAL AMBEDARE 1833001WL012514 SURATLAL MADANLAL AMBEDARE 00048 BKID0009212 1428 1428 Processed 14/07/2023 A194230046305 SURATLAL MADANLAL AMBEDARE BANK OF INDIA(508505)
262 Gondia MH-33-001-089-001/75
(DHAMANEWADA) 		1833001000NRG24100720230581782 10/07/2023 CHABHILAL GONDU LANJEWAR 1833001WL012514 CHABHILAL GONDU LANJEWAR 00048 BKID0009212 1190 1190 Processed 14/07/2023 A194230046882 CHABILAL GONDU LANJEWAR BANK OF INDIA(508505)
263 Gondia MH-33-001-089-001/75
(DHAMANEWADA) 		1833001000NRG24100720230581680 10/07/2023 LALITA CHABILAL LANJEWAR 1833001WL012510 LALITA CHABILAL LANJEWAR 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046978 LALITA CHABILAL LANJEWAR BANK OF INDIA(508505)
264 Gondia MH-33-001-089-001/77
(DHAMANEWADA) 		1833001000NRG24100720230581681 10/07/2023 USHA SUNIL MANKAR 1833001WL012510 USHA SUNIL MANKAR 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047077 USHA SUNIL MANKAR BANK OF INDIA(508505)
265 Gondia MH-33-001-089-001/79
(DHAMANEWADA) 		1833001000NRG24100720230581682 10/07/2023 SUDHA HEMRAJ MANKAR 1833001WL012510 SUDHA HEMRAJ MANKAR 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047140 SUDHABAI HEMRAJ MANKAR BANK OF INDIA(508505)
266 Gondia MH-33-001-089-001/82
(DHAMANEWADA) 		1833001000NRG24100720230581683 10/07/2023 ASHOK TARACHAND UIKEY 1833001WL012510 ASHOK TARACHAND UIKEY 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046308 ASHOK TARACHAND UIKEY BANK OF INDIA(508505)
267 Gondia MH-33-001-089-001/82
(DHAMANEWADA) 		1833001000NRG24100720230581684 10/07/2023 JASWANTABAI ASHOK UIKEY 1833001WL012510 JASWANTABAI ASHOK UIKEY 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046309 JASWANTA ASHOK UIKEY BANK OF INDIA(508505)
268 Gondia MH-33-001-089-001/83
(DHAMANEWADA) 		1833001000NRG24100720230581685 10/07/2023 KANTABAI ARJUN PARDHI 1833001WL012510 KANTABAI ARJUN PARDHI 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046306 ARJUN JOSHI PARDHI BANK OF INDIA(508505)
269 Gondia MH-33-001-089-001/85
(DHAMANEWADA) 		1833001000NRG24100720230581686 10/07/2023 DEVDAS RATIRAM BOPCHE 1833001WL012510 DEVDAS RATIRAM BOPCHE 00048 BKID0009212 990 990 Processed 14/07/2023 A194230046833 DEVDAS RATIRAM BOPCHE BANK OF INDIA(508505)
270 Gondia MH-33-001-089-001/85
(DHAMANEWADA) 		1833001000NRG24100720230581687 10/07/2023 ULASAN DEVDAS BOPCHE 1833001WL012510 ULASAN DEVDAS BOPCHE 00048 BKID0009212 990 990 Processed 14/07/2023 A194230046974 ULASAN DEVDAS BOPCHE BANK OF INDIA(508505)
271 Gondia MH-33-001-089-001/86
(DHAMANEWADA) 		1833001000NRG24100720230581688 10/07/2023 SUKHDAS RATIRAM BOPCHE 1833001WL012510 SUKHDAS RATIRAM BOPCHE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047101 SUKHADAS RATIRAM BOPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gondia MH-33-001-089-001/9
(DHAMANEWADA) 		1833001000NRG24100720230581689 10/07/2023 USHA SHIVAJI GOSEWADE 1833001WL012510 USHA SHIVAJI GOSEWADE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230047291 USHA SHIVAJI GOSEWADE BANK OF INDIA(508505)
273 Gondia MH-33-001-089-001/90
(DHAMANEWADA) 		1833001000NRG24100720230581690 10/07/2023 KANTABAI KHEMRAJ BHALAVI 1833001WL012510 KANTABAI KHEMRAJ BHALAVI 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046839 KANTABAI KHEMRAJ BHALAVI BANK OF INDIA(508505)
274 Gondia MH-33-001-089-001/94
(DHAMANEWADA) 		1833001000NRG24100720230581691 10/07/2023 SOGANBAI KAILASH NEWARE 1833001WL012510 SOGANBAI KAILASH NEWARE 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046841 SOGAN KAILASH NEWARE BANK OF INDIA(508505)
275 Gondia MH-33-001-089-001/99
(DHAMANEWADA) 		1833001000NRG24100720230581692 10/07/2023 RAMITABAI RAMESH JAGNIT 1833001WL012510 RAMITABAI RAMESH JAGNIT 00048 BKID0009212 1188 1188 Processed 14/07/2023 A194230046317 RAMESH NANDLAL JAGNIT BANK OF INDIA(508505)
SubTotal 270746 270746
276 Gondia MH-33-001-045-001/160
(DHAPEWADA) 		1833001000NRG24100720230580962 10/07/2023 KALABAI BHOARAM MESHARAM 1833001WL012488 KALABAI BHOARAM MESHARAM 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047072 KALABAI BHOLARAM MESHRAM BANK OF INDIA(508505)
277 Gondia MH-33-001-045-001/365
(DHAPEWADA) 		1833001000NRG24100720230580963 10/07/2023 HOLIRAM SHRIRAM PARDHI 1833001WL012488 HOLIRAM SHRIRAM PARDHI 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230046858 HOLIRAM SHRIRAM PARDHI BANK OF INDIA(508505)
278 Gondia MH-33-001-045-001/365
(DHAPEWADA) 		1833001000NRG24100720230580964 10/07/2023 SANDIP HOLIRAM PARDHI 1833001WL012488 SANDIP HOLIRAM PARDHI 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047073 SANDIP HOLIRAM PARDHI BANK OF INDIA(508505)
279 Gondia MH-33-001-045-001/435
(DHAPEWADA) 		1833001000NRG24100720230580969 10/07/2023 PUJA PRADIP SHENDE 1833001WL012488 PUJA PRADIP SHENDE 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047001 PUJA PRADIPKUMAR SHENDE BANK OF INDIA(508505)
280 Gondia MH-33-001-045-001/460
(DHAPEWADA) 		1833001000NRG24100720230580971 10/07/2023 NITESHKUMAR ZAHANKLAL UKEY 1833001WL012488 NITESHKUMAR ZAHANKLAL UKEY 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047074 NITESHKUMAR ZANAKLAL UKEY BANK OF INDIA(508505)
281 Gondia MH-33-001-045-001/482
(DHAPEWADA) 		1833001000NRG24100720230580973 10/07/2023 PADAMKALA HIWARAJ UKEY 1833001WL012488 PADAMKALA HIWARAJ UKEY 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230046847 HIWRAJ JAIRAMJI UKEY/PADAMKALA HIWRAJ U VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Gondia MH-33-001-045-001/561
(DHAPEWADA) 		1833001000NRG24100720230580975 10/07/2023 DIKSHA DINESH THAKUR 1833001WL012488 DIKSHA DINESH THAKUR 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047084 DIKSHA DINESH THAKUR BANK OF INDIA(508505)
283 Gondia MH-33-001-045-001/61
(DHAPEWADA) 		1833001000NRG24100720230580976 10/07/2023 ABINALAL SOMA MESHRAM 1833001WL012488 ABINALAL SOMA MESHRAM 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047123 ABINALAL SOMA MESHRAM BANK OF INDIA(508505)
284 Gondia MH-33-001-045-001/613
(DHAPEWADA) 		1833001000NRG24100720230580977 10/07/2023 RAMESHCHAND RAMCHAND GAUTAM 1833001WL012488 RAMESHCHAND RAMCHAND GAUTAM 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047071 RAMESHCHAND RAMCHAND GAUTAM BANK OF INDIA(508505)
285 Gondia MH-33-001-045-001/613
(DHAPEWADA) 		1833001000NRG24100720230580978 10/07/2023 USHA RAMESH GAUTAM 1833001WL012488 USHA RAMESH GAUTAM 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047070 USHA RAMESH GAUTAM BANK OF INDIA(508505)
286 Gondia MH-33-001-045-001/655
(DHAPEWADA) 		1833001000NRG24100720230580979 10/07/2023 SANGITA GANESH MESHRAM 1833001WL012488 SANGITA GANESH MESHRAM 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047122 SANGITA GANESH MESHRAM BANK OF INDIA(508505)
287 Gondia MH-33-001-045-001/698
(DHAPEWADA) 		1833001000NRG24100720230580981 10/07/2023 MAHESHKUMAR SURENDRA PARDHI 1833001WL012488 MAHESHKUMAR SURENDRA PARDHI 00048 BKID0009218 1000 1000 Processed 14/07/2023 A194230047119 MAHESHKUMAR SURENDRA PARDHI BANK OF INDIA(508505)
SubTotal 12000 12000
288 Gondia MH-33-001-021-001/112
(RAIPUR) 		1833001000NRG24100720230579995 10/07/2023 LATA RUPESH GAJBHIYE 1833001WL012461 LATA RUPESH GAJBHIYE 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230047230 LATA RUPESH GAJBHIYE BANK OF INDIA(508505)
289 Gondia MH-33-001-021-001/122
(RAIPUR) 		1833001000NRG24100720230579999 10/07/2023 ASHOK TIMAJI RANGARI 1833001WL012461 ASHOK TIMAJI RANGARI 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047116 ASHOK TIMADDAS RANGARI BANK OF INDIA(508505)
290 Gondia MH-33-001-021-001/198
(RAIPUR) 		1833001000NRG24100720230580028 10/07/2023 LALITA YESHANRAO BHOYAR 1833001WL012461 LALITA YESHANRAO BHOYAR 00048 BKID0009219 764 764 Processed 14/07/2023 A194230047231 LALITA YASHAVANTARAV BHOYAR BANK OF INDIA(508505)
291 Gondia MH-33-001-021-001/20
(RAIPUR) 		1833001000NRG24100720230580029 10/07/2023 ANJUBAI SURENDRA HATELE 1833001WL012461 ANJUBAI SURENDRA HATELE 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230047083 ANJU SURENDRA HATELE BANK OF INDIA(508505)
292 Gondia MH-33-001-021-001/259
(RAIPUR) 		1833001000NRG24100720230580050 10/07/2023 PURWANTA PURANLAL SHIRSAGAR 1833001WL012461 PURWANTA PURANLAL SHIRSAGAR 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230047287 PURVANTABAI PURANLAL KSHIRSAGAR BANK OF INDIA(508505)
293 Gondia MH-33-001-021-001/303
(RAIPUR) 		1833001000NRG24100720230580059 10/07/2023 PUSPA RUPCHAND FAYE 1833001WL012461 PUSPA RUPCHAND FAYE 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230047108 PUSHPA RUPCHAND FAYE BANK OF INDIA(508505)
294 Gondia MH-33-001-021-001/305
(RAIPUR) 		1833001000NRG24100720230580061 10/07/2023 NILKANTH BHOLA MESHRAM 1833001WL012461 NILKANTH BHOLA MESHRAM 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230047285 NILKANTH BHOLA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Gondia MH-33-001-021-001/475
(RAIPUR) 		1833001000NRG24100720230580114 10/07/2023 HEMLATA CHITULAL PACHE 1833001WL012461 HEMLATA CHITULAL PACHE 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230047286 HEMLATA CHITULAL PACHE BANK OF INDIA(508505)
296 Gondia MH-33-001-021-001/6
(RAIPUR) 		1833001000NRG24100720230580122 10/07/2023 NANDAKISHOR KANHAIYALAL SIHAMARE 1833001WL012461 NANDAKISHOR KANHAIYALAL SIHAMARE 00048 BKID0009219 1638 1638 Processed 14/07/2023 A194230047110 NANDKISHOR KANHAIYYALA SINHMARE BANK OF INDIA(508505)
297 Gondia MH-33-001-038-001/154
(GHIWARI) 		1833001000NRG24100720230582318 10/07/2023 ganthilal sadhu biranwar 1833001WL012549 ganthilal sadhu biranwar 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047115 KANTHILAL SADU BIRANWAR BANK OF INDIA(508505)
298 Gondia MH-33-001-038-001/154
(GHIWARI) 		1833001000NRG24100720230582319 10/07/2023 genda ganthilal biranwar 1833001WL012549 genda ganthilal biranwar 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047105 SAWANBAI KANTHILAL BIRANWAR BANK OF INDIA(508505)
299 Gondia MH-33-001-038-001/209
(GHIWARI) 		1833001000NRG24100720230582321 10/07/2023 ANUSAYABAI TEJLAL TAYAKAR 1833001WL012549 ANUSAYABAI TEJLAL TAYAKAR 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047036 ANUSAYABAI TEJLAL TAYAKAR BANK OF INDIA(508505)
300 Gondia MH-33-001-038-001/209
(GHIWARI) 		1833001000NRG24100720230582320 10/07/2023 TEJLAL VITTHAL TAYAKAR 1833001WL012549 TEJLAL VITTHAL TAYAKAR 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047022 TEJALAL VITHTHAL TAYAKAR BANK OF INDIA(508505)
301 Gondia MH-33-001-038-001/494
(GHIWARI) 		1833001000NRG24100720230582323 10/07/2023 khemlata naresh farkunde 1833001WL012549 khemlata naresh farkunde 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047276 KHEMLATA NARESH FARKUNDE BANK OF INDIA(508505)
302 Gondia MH-33-001-038-001/494
(GHIWARI) 		1833001000NRG24100720230582322 10/07/2023 NARESH SUKLAL FARKUNDE 1833001WL012549 NARESH SUKLAL FARKUNDE 00048 BKID0009219 360 360 Processed 14/07/2023 A194230047016 NARESH SUKLAL FARKUNDE BANK OF INDIA(508505)
303 Gondia MH-33-001-038-002/213
(GHIWARI) 		1833001000NRG24100720230582325 10/07/2023 BANKUBAI SEVAKRAM NAGPURE 1833001WL012549 BANKUBAI SEVAKRAM NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047263 BANKUABI SEVAKRAM NAGPURE BANK OF INDIA(508505)
304 Gondia MH-33-001-038-002/213
(GHIWARI) 		1833001000NRG24100720230582324 10/07/2023 SEVAKRAM NARAYAN NAGPURE 1833001WL012549 SEVAKRAM NARAYAN NAGPURE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047262 SEVAKLAL NARAYAN NAGPURE BANK OF INDIA(508505)
305 Gondia MH-33-001-038-002/214
(GHIWARI) 		1833001000NRG24100720230582326 10/07/2023 NILWANTA KHUMLAL PATLE 1833001WL012549 NILWANTA KHUMLAL PATLE 00048 BKID0009219 360 360 Processed 14/07/2023 A194230047277 NILVANTA KHUMLAL PATLE BANK OF INDIA(508505)
306 Gondia MH-33-001-038-002/216
(GHIWARI) 		1833001000NRG24100720230582327 10/07/2023 PRABHABAI MAKARAM SHENDE 1833001WL012549 PRABHABAI MAKARAM SHENDE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047024 PRABHABAI MAIKARAM SHENDE BANK OF INDIA(508505)
307 Gondia MH-33-001-038-002/217
(GHIWARI) 		1833001000NRG24100720230582328 10/07/2023 SEWAKLAL GOPICHAND MAHULE 1833001WL012549 SEWAKLAL GOPICHAND MAHULE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047044 SEVAKRAM GOPICHAND MAHULE BANK OF INDIA(508505)
308 Gondia MH-33-001-038-002/219
(GHIWARI) 		1833001000NRG24100720230582329 10/07/2023 SANGITA SHIVRAJ NAGPURE 1833001WL012549 SANGITA SHIVRAJ NAGPURE 00048 BKID0009219 540 540 Processed 14/07/2023 A194230047013 SANGITA SHIVRAJ NAGPURE BANK OF INDIA(508505)
309 Gondia MH-33-001-038-002/220
(GHIWARI) 		1833001000NRG24100720230582331 10/07/2023 RAKESH RADHESHYAM NAGPURE 1833001WL012549 RAKESH RADHESHYAM NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047275 RAKESH R. NAGPURE BANK OF INDIA(508505)
310 Gondia MH-33-001-038-002/220
(GHIWARI) 		1833001000NRG24100720230582330 10/07/2023 SUNITABAI RADHESHAM NAGPURE 1833001WL012549 SUNITABAI RADHESHAM NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047109 SUNITABAI RADHESHAM NAGPURE BANK OF INDIA(508505)
311 Gondia MH-33-001-038-002/221
(GHIWARI) 		1833001000NRG24100720230582332 10/07/2023 KHEMANBAI BALCHAND NAGPURE 1833001WL012549 KHEMANBAI BALCHAND NAGPURE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047018 KHEMANBAI BALCHAND NAGPURE BANK OF INDIA(508505)
312 Gondia MH-33-001-038-002/221
(GHIWARI) 		1833001000NRG24100720230582333 10/07/2023 SURESH BALCHAND NAGPURE 1833001WL012549 SURESH BALCHAND NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047261 SURESH BALCHAND NAGPURE BANK OF INDIA(508505)
313 Gondia MH-33-001-038-002/222
(GHIWARI) 		1833001000NRG24100720230582334 10/07/2023 GIRDHARI BABULAL THAKRE 1833001WL012549 GIRDHARI BABULAL THAKRE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047250 GIRDHARI BABULAL THAKRE BANK OF INDIA(508505)
314 Gondia MH-33-001-038-002/224
(GHIWARI) 		1833001000NRG24100720230582335 10/07/2023 LILABAI LALUPRASAD PATLE 1833001WL012549 LILABAI LALUPRASAD PATLE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047257 LILABAI LALUPRASHAD PATLE BANK OF INDIA(508505)
315 Gondia MH-33-001-038-002/227
(GHIWARI) 		1833001000NRG24100720230582336 10/07/2023 MUNNIBAI SURASHAM LILHARE 1833001WL012549 MUNNIBAI SURASHAM LILHARE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047120 MUNNIBAI SURSHAYAM LILHARE BANK OF INDIA(508505)
316 Gondia MH-33-001-038-002/229
(GHIWARI) 		1833001000NRG24100720230582337 10/07/2023 NIRMALABAI NATHU MESHRAM 1833001WL012549 NIRMALABAI NATHU MESHRAM 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047021 NIRMALABAI NATHU MESHRAM BANK OF INDIA(508505)
317 Gondia MH-33-001-038-002/230
(GHIWARI) 		1833001000NRG24100720230582338 10/07/2023 SUKLAL PAIKANJI RAHANGDALE 1833001WL012549 SUKLAL PAIKANJI RAHANGDALE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047026 SUKHLAL PAIKANJI RAHANGDALE BANK OF INDIA(508505)
318 Gondia MH-33-001-038-002/230
(GHIWARI) 		1833001000NRG24100720230582339 10/07/2023 URMILA SUKHLAL RAHANGDALE 1833001WL012549 URMILA SUKHLAL RAHANGDALE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047281 URMILA SUKHLAL RAHANGDALE BANK OF INDIA(508505)
319 Gondia MH-33-001-038-002/232
(GHIWARI) 		1833001000NRG24100720230582340 10/07/2023 BHOJWANTI HOLURAM UPWANSHI 1833001WL012549 BHOJWANTI HOLURAM UPWANSHI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047265 BHOJAVANTIBAI HOLURAM UPAVANSHI INDUSIND BANK(607189)
320 Gondia MH-33-001-038-002/233
(GHIWARI) 		1833001000NRG24100720230582341 10/07/2023 GUMFABAI CHHABILAL UPWANSHI 1833001WL012549 GUMFABAI CHHABILAL UPWANSHI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047254 GUMFABAI CHABILAL UPVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gondia MH-33-001-038-002/234
(GHIWARI) 		1833001000NRG24100720230582342 10/07/2023 JAIVANTA JOSHIRAM RANGIRE 1833001WL012549 JAIVANTA JOSHIRAM RANGIRE 00048 BKID0009219 900 900 Rejected 13/07/2023 A194230047290 Aadhaar Number not Mapped to Account Number
322 Gondia MH-33-001-038-002/235
(GHIWARI) 		1833001000NRG24100720230582344 10/07/2023 URMILA DEBILAL UPWANSI 1833001WL012549 URMILA DEBILAL UPWANSI 00048 BKID0009219 900 900 Rejected 13/07/2023 A194230047248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Gondia MH-33-001-038-002/238
(GHIWARI) 		1833001000NRG24100720230582345 10/07/2023 MEERA RADHELAL MAHULE 1833001WL012549 MEERA RADHELAL MAHULE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047111 MEERA RADHELAL MAHULE BANK OF INDIA(508505)
324 Gondia MH-33-001-038-002/241
(GHIWARI) 		1833001000NRG24100720230582346 10/07/2023 SEWANTABAI MULCHAND NAGPURE 1833001WL012549 SEWANTABAI MULCHAND NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047252 SAIWANTABAI MULCHAND NAGPURE BANK OF INDIA(508505)
325 Gondia MH-33-001-038-002/243
(GHIWARI) 		1833001000NRG24100720230582347 10/07/2023 RESHAMBAI RUPCHAND MADAVI 1833001WL012549 RESHAMBAI RUPCHAND MADAVI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047014 RESMAN RUPCHAND MADAVI BANK OF INDIA(508505)
326 Gondia MH-33-001-038-002/244
(GHIWARI) 		1833001000NRG24100720230582348 10/07/2023 SUKLAL MOHPAT MADAVI 1833001WL012549 SUKLAL MOHPAT MADAVI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047002 SUKALAL MOHAPAT MADAVI BANK OF INDIA(508505)
327 Gondia MH-33-001-038-002/245
(GHIWARI) 		1833001000NRG24100720230582350 10/07/2023 ANITA ASHOK GAUTAM 1833001WL012549 ANITA ASHOK GAUTAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047037 ANITA ASHOK GAUTAM BANK OF INDIA(508505)
328 Gondia MH-33-001-038-002/252
(GHIWARI) 		1833001000NRG24100720230582352 10/07/2023 MAMTABAI FATTULAL MESHRAM 1833001WL012549 MAMTABAI FATTULAL MESHRAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047030 MAMTA FATTULAL MESHRAM BANK OF INDIA(508505)
329 Gondia MH-33-001-038-002/256
(GHIWARI) 		1833001000NRG24100720230582353 10/07/2023 CHANDRAKALA PREMLAL MESHRAM 1833001WL012549 CHANDRAKALA PREMLAL MESHRAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047007 CHANDRAKALABAI PREMLAL MESHRAM BANK OF INDIA(508505)
330 Gondia MH-33-001-038-002/258
(GHIWARI) 		1833001000NRG24100720230582354 10/07/2023 mirabai retlal lilhare 1833001WL012549 mirabai retlal lilhare 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047280 MIRABAI RETLAL LILHARE INDUSIND BANK(607189)
331 Gondia MH-33-001-038-002/260
(GHIWARI) 		1833001000NRG24100720230582356 10/07/2023 JAIWANTABAI JIYALAL BISEN 1833001WL012549 JAIWANTABAI JIYALAL BISEN 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047033 JAYVANTA JIYALAL BISEN BANK OF INDIA(508505)
332 Gondia MH-33-001-038-002/260
(GHIWARI) 		1833001000NRG24100720230582355 10/07/2023 JIYALAL RAJARAM BISEN 1833001WL012549 JIYALAL RAJARAM BISEN 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047032 JIYALAL RAJARAM BISEN BANK OF INDIA(508505)
333 Gondia MH-33-001-038-002/262
(GHIWARI) 		1833001000NRG24100720230582357 10/07/2023 INDUBAI DEEPAK CHAOUDHARI 1833001WL012549 INDUBAI DEEPAK CHAOUDHARI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047023 INDUBAI DIPAK CHAUDHARY BANK OF INDIA(508505)
334 Gondia MH-33-001-038-002/267
(GHIWARI) 		1833001000NRG24100720230582358 10/07/2023 KAPURA TURSHIRAM RANGIRE 1833001WL012549 KAPURA TURSHIRAM RANGIRE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047271 KAPURABAI TULSIRAM RANGIRE BANK OF INDIA(508505)
335 Gondia MH-33-001-038-002/270
(GHIWARI) 		1833001000NRG24100720230582360 10/07/2023 SHAMLAL UKAJI MESHRAM 1833001WL012549 SHAMLAL UKAJI MESHRAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047270 SHYAMLAL UKA MESHRAM BANK OF BARODA(606985)
336 Gondia MH-33-001-038-002/271
(GHIWARI) 		1833001000NRG24100720230582361 10/07/2023 PRAMILABAI LIKHIRAM UPWANSHI 1833001WL012549 PRAMILABAI LIKHIRAM UPWANSHI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047040 PRAMILABAI BABAN LIKHIRAM UPWANSHI BANK OF INDIA(508505)
337 Gondia MH-33-001-038-002/273
(GHIWARI) 		1833001000NRG24100720230582362 10/07/2023 KANTABAI TEKLAL RAHANGDALE 1833001WL012549 KANTABAI TEKLAL RAHANGDALE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047019 KANTABAI TEKLAL RAHAGDALE BANK OF INDIA(508505)
338 Gondia MH-33-001-038-002/275
(GHIWARI) 		1833001000NRG24100720230582363 10/07/2023 KAUTIKABAI METHLAL SHENDE 1833001WL012549 KAUTIKABAI METHLAL SHENDE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047027 KAUTIKABAI METHILAL SHENDE BANK OF INDIA(508505)
339 Gondia MH-33-001-038-002/276
(GHIWARI) 		1833001000NRG24100720230582364 10/07/2023 RAMKISHOR GANUJI CHITRIV 1833001WL012549 RAMKISHOR GANUJI CHITRIV 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047043 RAMKISHORE GANUJI CHITRIV BANK OF INDIA(508505)
340 Gondia MH-33-001-038-002/276
(GHIWARI) 		1833001000NRG24100720230582365 10/07/2023 SEVANTABAI RAMKISHOR CHITRIV 1833001WL012549 SEVANTABAI RAMKISHOR CHITRIV 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047035 SEVANTABAI RAMKISHORE CHITRIV BANK OF INDIA(508505)
341 Gondia MH-33-001-038-002/277
(GHIWARI) 		1833001000NRG24100720230582366 10/07/2023 SARITA SEWAKRAM PATLE 1833001WL012549 SARITA SEWAKRAM PATLE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047031 SARITA SEWAKRAM PATLE BANK OF INDIA(508505)
342 Gondia MH-33-001-038-002/278
(GHIWARI) 		1833001000NRG24100720230582367 10/07/2023 NILWANTA VIVEK CHAUDHARI 1833001WL012549 NILWANTA VIVEK CHAUDHARI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047009 NILAVANTA VIVEK CHOUDHARI BANK OF INDIA(508505)
343 Gondia MH-33-001-038-002/283
(GHIWARI) 		1833001000NRG24100720230582368 10/07/2023 HAUSLAL FULICHAND FARKUNDE 1833001WL012549 HAUSLAL FULICHAND FARKUNDE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047069 HAUSLAL FULICHAND FARKUNDE BANK OF INDIA(508505)
344 Gondia MH-33-001-038-002/283
(GHIWARI) 		1833001000NRG24100720230582369 10/07/2023 pustakala hausalal farkunde 1833001WL012549 pustakala hausalal farkunde 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047267 PUSTKALA HAUSLAL FARKUNDE BANK OF INDIA(508505)
345 Gondia MH-33-001-038-002/284
(GHIWARI) 		1833001000NRG24100720230582370 10/07/2023 MRS ANUBAI JAIRAM PATLE 1833001WL012549 MRS ANUBAI JAIRAM PATLE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047028 ANUSAYABAI JAILAL PATLE BANK OF INDIA(508505)
346 Gondia MH-33-001-038-002/286
(GHIWARI) 		1833001000NRG24100720230582371 10/07/2023 HEMLATABAI UMESH CHITRIV 1833001WL012549 HEMLATABAI UMESH CHITRIV 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047090 HEMLATA UMESHKUMAR CHITRIV BANK OF INDIA(508505)
347 Gondia MH-33-001-038-002/286
(GHIWARI) 		1833001000NRG24100720230582372 10/07/2023 SHUSHAMA UMESH CHITRIO 1833001WL012549 SHUSHAMA UMESH CHITRIO 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047091 SHUSHAMA UMESH CHITRIO BANK OF INDIA(508505)
348 Gondia MH-33-001-038-002/287
(GHIWARI) 		1833001000NRG24100720230582374 10/07/2023 KESHRABAI REKHLAL FARKUNDE 1833001WL012549 KESHRABAI REKHLAL FARKUNDE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047038 KESHARABAI REKHLAL FARKUNDE BANK OF INDIA(508505)
349 Gondia MH-33-001-038-002/287
(GHIWARI) 		1833001000NRG24100720230582373 10/07/2023 REKHLAL HARICHAND FARKUNDE 1833001WL012549 REKHLAL HARICHAND FARKUNDE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047260 REKHLAL HARICHAND FARKUNDE BANK OF INDIA(508505)
350 Gondia MH-33-001-038-002/287
(GHIWARI) 		1833001000NRG24100720230582375 10/07/2023 SUMANBAI SHALIKRAM FHURKNDE 1833001WL012549 SUMANBAI SHALIKRAM FHURKNDE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047006 SUMANBAI SHALIKRAM FERKUNDE BANK OF INDIA(508505)
351 Gondia MH-33-001-038-002/289
(GHIWARI) 		1833001000NRG24100720230582376 10/07/2023 indrakala yograj patle 1833001WL012549 indrakala yograj patle 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047259 INDRAKALA YOGRAJ PATLE BANK OF INDIA(508505)
352 Gondia MH-33-001-038-002/291
(GHIWARI) 		1833001000NRG24100720230582377 10/07/2023 HEMRAJ NARAYAN NAGPURE 1833001WL012549 HEMRAJ NARAYAN NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230046856 NAGPURE HEMRAJ NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
353 Gondia MH-33-001-038-002/291
(GHIWARI) 		1833001000NRG24100720230582378 10/07/2023 KALAVANTABAI HEMRAJ NAGPURE 1833001WL012549 KALAVANTABAI HEMRAJ NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230046857 KALWANTA BAI HEMRAJ NAGPURE BANK OF INDIA(508505)
354 Gondia MH-33-001-038-002/292
(GHIWARI) 		1833001000NRG24100720230582379 10/07/2023 GUFABAI SAHEBLAL BHURE 1833001WL012549 GUFABAI SAHEBLAL BHURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047251 GUFABAI SAHEBLAL BHURE BANK OF INDIA(508505)
355 Gondia MH-33-001-038-002/296
(GHIWARI) 		1833001000NRG24100720230582380 10/07/2023 CHINTABAI BHAIYALAL THAKRE 1833001WL012549 CHINTABAI BHAIYALAL THAKRE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047255 CHINTABAI BHAIYALAL THAKRE BANK OF INDIA(508505)
356 Gondia MH-33-001-038-002/297
(GHIWARI) 		1833001000NRG24100720230582384 10/07/2023 KANCHANA NARENDRA MESHRAM 1833001WL012549 KANCHANA NARENDRA MESHRAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047266 KANCHANA NARENDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Gondia MH-33-001-038-002/297
(GHIWARI) 		1833001000NRG24100720230582383 10/07/2023 PRABHAKALABAI GYANIRAM MESHRAM 1833001WL012549 PRABHAKALABAI GYANIRAM MESHRAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047253 PRABHAKALABAI GYANIRAM MESHRAM BANK OF INDIA(508505)
358 Gondia MH-33-001-038-002/299
(GHIWARI) 		1833001000NRG24100720230582386 10/07/2023 KRUSHNA BHUVANLAL BHAGAT 1833001WL012549 KRUSHNA BHUVANLAL BHAGAT 00048 BKID0009219 540 540 Processed 14/07/2023 A194230047274 KRUSHNA BHUVANLAL BHAGAT BANK OF INDIA(508505)
359 Gondia MH-33-001-038-002/299
(GHIWARI) 		1833001000NRG24100720230582385 10/07/2023 MANDABAI BHUVANLAL BHAGAT 1833001WL012549 MANDABAI BHUVANLAL BHAGAT 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047034 MANDABAI BHUVANLAL BHAGAT BANK OF INDIA(508505)
360 Gondia MH-33-001-038-002/299
(GHIWARI) 		1833001000NRG24100720230582387 10/07/2023 SUNITA KRUSHNA BHAGAT 1833001WL012549 SUNITA KRUSHNA BHAGAT 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047279 SUNITA KRASHNKUMAR BHAGAT BANK OF INDIA(508505)
361 Gondia MH-33-001-038-002/301
(GHIWARI) 		1833001000NRG24100720230582388 10/07/2023 SISULABAI CHAITRAM PATLE 1833001WL012549 SISULABAI CHAITRAM PATLE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047039 SISULABAI CHAITRAM PATLE BANK OF INDIA(508505)
362 Gondia MH-33-001-038-002/302
(GHIWARI) 		1833001000NRG24100720230582389 10/07/2023 GHANSHYAM BALCHAND LILHARE 1833001WL012549 GHANSHYAM BALCHAND LILHARE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047041 GHANSHYAM BALCHAND LILHARE BANK OF INDIA(508505)
363 Gondia MH-33-001-038-002/302
(GHIWARI) 		1833001000NRG24100720230582390 10/07/2023 KAUSHALBAI GHANSHYAM LILHARE 1833001WL012549 KAUSHALBAI GHANSHYAM LILHARE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047025 KAUSHALBAI GHANSHYAM LILHARE BANK OF INDIA(508505)
364 Gondia MH-33-001-038-002/303
(GHIWARI) 		1833001000NRG24100720230582391 10/07/2023 SEVANTABAI MOHANLAL MESHRAM 1833001WL012549 SEVANTABAI MOHANLAL MESHRAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047010 SEVANTABAI MOHANLAL MESHRAM BANK OF INDIA(508505)
365 Gondia MH-33-001-038-002/305
(GHIWARI) 		1833001000NRG24100720230582393 10/07/2023 SHILA SURESH TEMBHARE 1833001WL012549 SHILA SURESH TEMBHARE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047045 SHILA SURESH TEMBHRE BANK OF INDIA(508505)
366 Gondia MH-33-001-038-002/305
(GHIWARI) 		1833001000NRG24100720230582392 10/07/2023 SURESH TOLIRAM TEMBHARE 1833001WL012549 SURESH TOLIRAM TEMBHARE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047121 SURESH TOLIRAM TEMBHRE BANK OF INDIA(508505)
367 Gondia MH-33-001-038-002/306
(GHIWARI) 		1833001000NRG24100720230582394 10/07/2023 INDRAKALABAI MARKAND CHITRIV 1833001WL012549 INDRAKALABAI MARKAND CHITRIV 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047008 INDRAKALA MARKAND CHITRIV BANK OF INDIA(508505)
368 Gondia MH-33-001-038-002/307
(GHIWARI) 		1833001000NRG24100720230582395 10/07/2023 CHHANU CHANDRASHEKHAR PATLE 1833001WL012549 CHHANU CHANDRASHEKHAR PATLE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047029 CHANNABAI BHUMESHWAR PATLE BANK OF INDIA(508505)
369 Gondia MH-33-001-038-002/308
(GHIWARI) 		1833001000NRG24100720230582396 10/07/2023 ASHOK SHALIKRAM BISEN 1833001WL012549 ASHOK SHALIKRAM BISEN 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047284 ASHOK SHALIKRAM BISEN BANK OF INDIA(508505)
370 Gondia MH-33-001-038-002/428
(GHIWARI) 		1833001000NRG24100720230582397 10/07/2023 PUSTAKALABAI SIVRAJ CHITRIV 1833001WL012549 PUSTAKALABAI SIVRAJ CHITRIV 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047264 PUSTAKALABAI SIVRAJ CHITRIV BANK OF INDIA(508505)
371 Gondia MH-33-001-038-002/433
(GHIWARI) 		1833001000NRG24100720230582398 10/07/2023 VACHHALA RAJKUMAR FARKUNDE 1833001WL012549 VACHHALA RAJKUMAR FARKUNDE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047020 WACHHALABAI RAJKUMAR FARKUNDE BANK OF INDIA(508505)
372 Gondia MH-33-001-038-002/434
(GHIWARI) 		1833001000NRG24100720230582399 10/07/2023 ANITA PREMCHAND FARKUNDE 1833001WL012549 ANITA PREMCHAND FARKUNDE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047017 ANITA PREMCHAND FARKUNDE BANK OF INDIA(508505)
373 Gondia MH-33-001-038-002/440
(GHIWARI) 		1833001000NRG24100720230582400 10/07/2023 SHALIKRAM CHINTAMAN SONWANE 1833001WL012549 SHALIKRAM CHINTAMAN SONWANE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047012 SHALIKRAM CHINTAMAN SONWANE BANK OF INDIA(508505)
374 Gondia MH-33-001-038-002/441
(GHIWARI) 		1833001000NRG24100720230582401 10/07/2023 LAXMI MAHESH LILHARE 1833001WL012549 LAXMI MAHESH LILHARE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047011 LAXMI MAHESH LILHARE BANK OF INDIA(508505)
375 Gondia MH-33-001-038-002/442
(GHIWARI) 		1833001000NRG24100720230582402 10/07/2023 BENUBAI YOURAJ BHAGAT 1833001WL012549 BENUBAI YOURAJ BHAGAT 00048 BKID0009219 900 900 Rejected 13/07/2023 A194230047096 Aadhaar Number not Mapped to Account Number
376 Gondia MH-33-001-038-002/443
(GHIWARI) 		1833001000NRG24100720230582403 10/07/2023 KALABAI TOLIRAM TAYKAR 1833001WL012549 KALABAI TOLIRAM TAYKAR 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047249 KALABAI TOLIRAM TAIKAR BANK OF INDIA(508505)
377 Gondia MH-33-001-038-002/446
(GHIWARI) 		1833001000NRG24100720230582404 10/07/2023 dayatrabai noklal mahule 1833001WL012549 dayatrabai noklal mahule 00048 BKID0009219 900 900 Rejected 13/07/2023 A194230047258 Aadhaar Number not Mapped to Account Number
378 Gondia MH-33-001-038-002/477
(GHIWARI) 		1833001000NRG24100720230582406 10/07/2023 RAVIKALABAI ZANAKLAL MESHRAM 1833001WL012549 RAVIKALABAI ZANAKLAL MESHRAM 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047042 RAVIKALABAI ZANAKLAL MESHRAM BANK OF INDIA(508505)
379 Gondia MH-33-001-038-002/479
(GHIWARI) 		1833001000NRG24100720230582407 10/07/2023 RAMDAS KANTHILAL BIRANWAR 1833001WL012549 RAMDAS KANTHILAL BIRANWAR 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047269 RAMDAS KANTILAL BIRANWAR BANK OF INDIA(508505)
380 Gondia MH-33-001-038-002/479
(GHIWARI) 		1833001000NRG24100720230582408 10/07/2023 RITA RAMDAS BIRANWAR 1833001WL012549 RITA RAMDAS BIRANWAR 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047082 RITA RAMDAS BIRANWAR BANK OF INDIA(508505)
381 Gondia MH-33-001-038-002/534
(GHIWARI) 		1833001000NRG24100720230582409 10/07/2023 ANUSHAYA RADHESHYAM BAGHELE 1833001WL012549 ANUSHAYA RADHESHYAM BAGHELE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047097 ANUSAYA RADHESHYAM BAGHELE BANK OF INDIA(508505)
382 Gondia MH-33-001-038-002/538
(GHIWARI) 		1833001000NRG24100720230582410 10/07/2023 NIRMALA KUWARLAL RANGIRE 1833001WL012549 NIRMALA KUWARLAL RANGIRE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047268 NIRMALA KUWARLAL RANGIRE BANK OF INDIA(508505)
383 Gondia MH-33-001-038-002/571
(GHIWARI) 		1833001000NRG24100720230582412 10/07/2023 INDRABAI TEKLAL LILHARE 1833001WL012549 INDRABAI TEKLAL LILHARE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047256 INDRABAI TEKLAL LILHARE BANK OF INDIA(508505)
384 Gondia MH-33-001-038-002/606
(GHIWARI) 		1833001000NRG24100720230582413 10/07/2023 AJABLAL RADHELAL MAHULE 1833001WL012549 AJABLAL RADHELAL MAHULE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047112 AJABALAL RADHELAL MAHULE BANK OF INDIA(508505)
385 Gondia MH-33-001-038-002/608
(GHIWARI) 		1833001000NRG24100720230582414 10/07/2023 SUNITA SANJAY CHAUDHARI 1833001WL012549 SUNITA SANJAY CHAUDHARI 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047278 SUNITA SANJAY CHOUDHARI BANK OF INDIA(508505)
386 Gondia MH-33-001-038-002/610
(GHIWARI) 		1833001000NRG24100720230582415 10/07/2023 RADHIKA ANIL CHITRIV 1833001WL012549 RADHIKA ANIL CHITRIV 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047283 RADHIKA ANIL CHITRIV INDUSIND BANK(607189)
387 Gondia MH-33-001-038-002/611
(GHIWARI) 		1833001000NRG24100720230582416 10/07/2023 ANITA LIKESH SULAKHE 1833001WL012549 ANITA LIKESH SULAKHE 00048 BKID0009219 720 720 Processed 14/07/2023 A194230047282 ANITA LIKESH SULAKHE BANK OF INDIA(508505)
388 Gondia MH-33-001-038-002/664
(GHIWARI) 		1833001000NRG24100720230582417 10/07/2023 SUKMILA RAJENDRA NAGPURE 1833001WL012549 SUKMILA RAJENDRA NAGPURE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047272 SUKMILA RAJENDRA NAGPURE BANK OF INDIA(508505)
389 Gondia MH-33-001-038-002/665
(GHIWARI) 		1833001000NRG24100720230582418 10/07/2023 BHUMITA RAJKUMAR LILHARE 1833001WL012549 BHUMITA RAJKUMAR LILHARE 00048 BKID0009219 900 900 Processed 14/07/2023 A194230047273 MISS BHUMITA RAMLAL DHEKWAR STATE BANK OF INDIA(508548)
390 Gondia MH-33-001-049-001/1
(LOHARA) 		1833001000NRG24100720230581259 10/07/2023 ANITABAI SHISHUPAL NAGRIKAR 1833001WL012503 ANITABAI SHISHUPAL NAGRIKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047245 ANITABAI SHISHUPAL NAGARIKAR BANK OF INDIA(508505)
391 Gondia MH-33-001-049-001/104
(LOHARA) 		1833001000NRG24100720230581260 10/07/2023 JEERANBAI MANIKCHAND NAIK 1833001WL012503 JEERANBAI MANIKCHAND NAIK 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047185 JEERANBAI MANIKCHAND NAIK BANK OF INDIA(508505)
392 Gondia MH-33-001-049-001/105
(LOHARA) 		1833001000NRG24100720230581261 10/07/2023 MR. DEVILAL BHAIYYALAL NAGPURE 1833001WL012503 MR. DEVILAL BHAIYYALAL NAGPURE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047181 MR DEBILAL BHAIYYALAL NAGPURE STATE BANK OF INDIA(508548)
393 Gondia MH-33-001-049-001/105
(LOHARA) 		1833001000NRG24100720230581262 10/07/2023 PREMSHILA D. NAGPURE 1833001WL012503 PREMSHILA D. NAGPURE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047182 Miss. PREMSHILA DEBILAL NAGPURE CENTRAL BANK OF INDIA(607115)
394 Gondia MH-33-001-049-001/109
(LOHARA) 		1833001000NRG24100720230581049 10/07/2023 KHELANBAI DADU NAGARIKAR 1833001WL012491 KHELANBAI DADU NAGARIKAR 00048 BKID0009219 764 764 Processed 14/07/2023 A194230047228 KHELAN DADU NAGRIKAR BANK OF INDIA(508505)
395 Gondia MH-33-001-049-001/115
(LOHARA) 		1833001000NRG24100720230581263 10/07/2023 SMT. CHANDRAKALABAI VIJAY PARTETI 1833001WL012503 SMT. CHANDRAKALABAI VIJAY PARTETI 00048 BKID0009219 420 420 Processed 14/07/2023 A194230046859 CHANDRAKALABAI VIJAY PARTETI BANK OF INDIA(508505)
396 Gondia MH-33-001-049-001/116
(LOHARA) 		1833001000NRG24100720230581264 10/07/2023 LILABAI SADARAM NAGRIKAR 1833001WL012503 LILABAI SADARAM NAGRIKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047100 NILABAI SADARAM NAGRIKAR BANK OF INDIA(508505)
397 Gondia MH-33-001-049-001/121
(LOHARA) 		1833001000NRG24100720230581265 10/07/2023 CHHAYAN MUNNALAL BISEN 1833001WL012503 CHHAYAN MUNNALAL BISEN 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047194 CHHAYAN MUNNALAL BISEN BANK OF INDIA(508505)
398 Gondia MH-33-001-049-001/124
(LOHARA) 		1833001000NRG24100720230581266 10/07/2023 jayturabai 1833001WL012503 jayturabai 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047202 JAYTURABAI HETRAM BISEN BANK OF INDIA(508505)
399 Gondia MH-33-001-049-001/125
(LOHARA) 		1833001000NRG24100720230581267 10/07/2023 RAJKUMARI KISHOR BAHETWAR 1833001WL012503 RAJKUMARI KISHOR BAHETWAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046860 MISS RAJKUMARI KISHOR BAHETAWAR STATE BANK OF INDIA(508548)
400 Gondia MH-33-001-049-001/128
(LOHARA) 		1833001000NRG24100720230581268 10/07/2023 KAMALABAI LAKHAN NAIK 1833001WL012503 KAMALABAI LAKHAN NAIK 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047184 KAMALABAI LAKHAN NAIK BANK OF INDIA(508505)
401 Gondia MH-33-001-049-001/132
(LOHARA) 		1833001000NRG24100720230581269 10/07/2023 TARABAI MOTIRAM KATANGKAR 1833001WL012503 TARABAI MOTIRAM KATANGKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047190 Miss. TARABAI MOTIRAM KATANGAKAR CENTRAL BANK OF INDIA(607115)
402 Gondia MH-33-001-049-001/138
(LOHARA) 		1833001000NRG24100720230581270 10/07/2023 SMI SUSHWANTA KUNJILAL BISEN 1833001WL012503 SMI SUSHWANTA KUNJILAL BISEN 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046861 KUSHWANTA KUNJILAL BISEN BANK OF INDIA(508505)
403 Gondia MH-33-001-049-001/143
(LOHARA) 		1833001000NRG24100720230581271 10/07/2023 KHELANBAI R. LILHARE 1833001WL012503 KHELANBAI R. LILHARE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047288 KHELANBAI RAJKUMAR LILHARE BANK OF INDIA(508505)
404 Gondia MH-33-001-049-001/146
(LOHARA) 		1833001000NRG24100720230581272 10/07/2023 MUNNIBAI BHAULAL LILHARE 1833001WL012503 MUNNIBAI BHAULAL LILHARE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046862 MUNNIBAI BHAULAL LILHARE BANK OF INDIA(508505)
405 Gondia MH-33-001-049-001/15
(LOHARA) 		1833001000NRG24100720230581273 10/07/2023 ITHABAI DAYANLAL NAGPURE 1833001WL012503 ITHABAI DAYANLAL NAGPURE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046863 MISS ITHABAI DAYANLAL NAGPURE STATE BANK OF INDIA(508548)
406 Gondia MH-33-001-049-001/151
(LOHARA) 		1833001000NRG24100720230581274 10/07/2023 PRITIBAI PIRAMLAL BURELE 1833001WL012503 PRITIBAI PIRAMLAL BURELE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046864 PRITIBAI PIRAMLAL BURELE BANK OF INDIA(508505)
407 Gondia MH-33-001-049-001/152
(LOHARA) 		1833001000NRG24100720230581275 10/07/2023 ANUBAI BHULAL DAHARE 1833001WL012503 ANUBAI BHULAL DAHARE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046865 Miss. ANNUBAI BHAULAL DAHARE CENTRAL BANK OF INDIA(607115)
408 Gondia MH-33-001-049-001/160
(LOHARA) 		1833001000NRG24100720230581276 10/07/2023 IMLABAI HANASLAL NAGRIKAR 1833001WL012503 IMLABAI HANASLAL NAGRIKAR 00048 BKID0009219 280 280 Processed 14/07/2023 A194230047243 IMLABAI HANASLAL NAGRIKAR BANK OF INDIA(508505)
409 Gondia MH-33-001-049-001/165
(LOHARA) 		1833001000NRG24100720230581277 10/07/2023 URMILA NILKANTH BISEN 1833001WL012503 URMILA NILKANTH BISEN 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046866 URMILA NILKANTH BISEN BANK OF INDIA(508505)
410 Gondia MH-33-001-049-001/170
(LOHARA) 		1833001000NRG24100720230581279 10/07/2023 SMI KALABAI HEMRAJ PATLE 1833001WL012503 SMI KALABAI HEMRAJ PATLE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046867 KALABAI HEMRAJ PATLE BANK OF INDIA(508505)
411 Gondia MH-33-001-049-001/173
(LOHARA) 		1833001000NRG24100720230581280 10/07/2023 MRS. SHANTIBAI OMPARKASH MAHULE 1833001WL012503 MRS. SHANTIBAI OMPARKASH MAHULE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046868 SHANTIBAI OMPARKASH MAHULE BANK OF INDIA(508505)
412 Gondia MH-33-001-049-001/176
(LOHARA) 		1833001000NRG24100720230581281 10/07/2023 SUGRATABAI ZAGDU NAGPURE 1833001WL012503 SUGRATABAI ZAGDU NAGPURE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047289 SUGARATABAI JHAGADU NAPURE BANK OF INDIA(508505)
413 Gondia MH-33-001-049-001/180
(LOHARA) 		1833001000NRG24100720230581282 10/07/2023 LEELABAI UTTAM NAGRIKAR 1833001WL012503 LEELABAI UTTAM NAGRIKAR 00048 BKID0009219 420 420 Processed 14/07/2023 A194230047244 LEELABAI UTTAM NAGRIKAR BANK OF INDIA(508505)
414 Gondia MH-33-001-049-001/181
(LOHARA) 		1833001000NRG24100720230581283 10/07/2023 NIRMALABAI ZANAKLAL NAGRIKAR 1833001WL012503 NIRMALABAI ZANAKLAL NAGRIKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046869 Miss. NIRMALABAI ZANAKLAL NAGRIKAR CENTRAL BANK OF INDIA(607115)
415 Gondia MH-33-001-049-001/198
(LOHARA) 		1833001000NRG24100720230581284 10/07/2023 LILABAI BHOJRAJ KATANGKAR 1833001WL012503 LILABAI BHOJRAJ KATANGKAR 00048 BKID0009219 280 280 Processed 14/07/2023 A194230046870 MISS LILBAI BHOJRAJ KATANGKAR STATE BANK OF INDIA(508548)
416 Gondia MH-33-001-049-001/199
(LOHARA) 		1833001000NRG24100720230581285 10/07/2023 MIRABAI MOHPAT KATANGAKAR 1833001WL012503 MIRABAI MOHPAT KATANGAKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046871 MIRABAI MOHAPAT KATANGAKAR BANK OF INDIA(508505)
417 Gondia MH-33-001-049-001/20
(LOHARA) 		1833001000NRG24100720230581286 10/07/2023 KHELANBAI KHEMLAL NAGPURE 1833001WL012503 KHELANBAI KHEMLAL NAGPURE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047087 KHELANBAI KHEMLAL NAGPURE BANK OF INDIA(508505)
418 Gondia MH-33-001-049-001/204
(LOHARA) 		1833001000NRG24100720230581287 10/07/2023 RUSHIPAL HAGRU BISEN 1833001WL012503 RUSHIPAL HAGRU BISEN 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046872 RUSHIPAL HAGRU BISEN BANK OF INDIA(508505)
419 Gondia MH-33-001-049-001/205
(LOHARA) 		1833001000NRG24100720230581288 10/07/2023 PUSTAKALA NETRAM BISEN 1833001WL012503 PUSTAKALA NETRAM BISEN 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046873 PUSTAKALA NETRAM BISEN BANK OF INDIA(508505)
420 Gondia MH-33-001-049-001/210
(LOHARA) 		1833001000NRG24100720230581289 10/07/2023 LAXMIBAI DEOKARAN CHIKHALONDE 1833001WL012503 LAXMIBAI DEOKARAN CHIKHALONDE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047180 LAXMIBAI DEOKARAN CHIHLONDE BANK OF INDIA(508505)
421 Gondia MH-33-001-049-001/227
(LOHARA) 		1833001000NRG24100720230581291 10/07/2023 sunita dinesh dhekwar 1833001WL012503 sunita dinesh dhekwar 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047215 SUNITA DINESH DHEKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gondia MH-33-001-049-001/235
(LOHARA) 		1833001000NRG24100720230581292 10/07/2023 MR SUKLAL ZHAGDU UKEY 1833001WL012503 MR SUKLAL ZHAGDU UKEY 00048 BKID0009219 280 280 Processed 14/07/2023 A194230047241 SUKLAL ZAGADU UKEY PUNJAB NATIONAL BANK(508568)
423 Gondia MH-33-001-049-001/237
(LOHARA) 		1833001000NRG24100720230581050 10/07/2023 SHISHULABAI GOMA MOHAMARE 1833001WL012491 SHISHULABAI GOMA MOHAMARE 00048 BKID0009219 764 764 Processed 14/07/2023 A194230047201 SHISHULABAI GOMA MOHAMARE BANK OF INDIA(508505)
424 Gondia MH-33-001-049-001/248
(LOHARA) 		1833001000NRG24100720230581294 10/07/2023 SMI PARABATABAI SHRIRAM SINDHKHOPADE 1833001WL012503 SMI PARABATABAI SHRIRAM SINDHKHOPADE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046874 PARBATABAI SHRIRAM SINDHKHOPDE BANK OF INDIA(508505)
425 Gondia MH-33-001-049-001/258
(LOHARA) 		1833001000NRG24100720230581295 10/07/2023 KRISHNABAI 1833001WL012503 KRISHNABAI 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047212 KISANA BAI PANDURANG SINDKHOPADE BANK OF INDIA(508505)
426 Gondia MH-33-001-049-001/262
(LOHARA) 		1833001000NRG24100720230581296 10/07/2023 LEVESHWARIBAI NANDKISHORE NAGPURE 1833001WL012503 LEVESHWARIBAI NANDKISHORE NAGPURE 00048 BKID0009219 140 140 Processed 14/07/2023 A194230047242 LEVESHWARIBAI NANDKISHORE NAGPURE BANK OF INDIA(508505)
427 Gondia MH-33-001-049-001/267
(LOHARA) 		1833001000NRG24100720230581297 10/07/2023 MUNNIBAI CHAINLAL NAGPURE 1833001WL012503 MUNNIBAI CHAINLAL NAGPURE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047210 MUNNIBAI CHAINLAL NAGPURE BANK OF INDIA(508505)
428 Gondia MH-33-001-049-001/275
(LOHARA) 		1833001000NRG24100720230581298 10/07/2023 HARKANTABAI HEMRAJ UPRIKAR 1833001WL012503 HARKANTABAI HEMRAJ UPRIKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046848 HARKANTABAI HEMRAJ UPRIKAR BANK OF INDIA(508505)
429 Gondia MH-33-001-049-001/287
(LOHARA) 		1833001000NRG24100720230581299 10/07/2023 BHAIYYALAL HARKU UKE 1833001WL012503 BHAIYYALAL HARKU UKE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046875 BHAIYYALAL HARKU UKEY BANK OF INDIA(508505)
430 Gondia MH-33-001-049-001/287
(LOHARA) 		1833001000NRG24100720230581300 10/07/2023 SHANTABAI BHAIYYALLA UKE 1833001WL012503 SHANTABAI BHAIYYALLA UKE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046876 Mrs. SHANTABAI BHAIYALAL UKEY CENTRAL BANK OF INDIA(607115)
431 Gondia MH-33-001-049-001/296
(LOHARA) 		1833001000NRG24100720230581301 10/07/2023 TARABAI VASUDEO DHEKWAR 1833001WL012503 TARABAI VASUDEO DHEKWAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046877 TARABAI VASUDEO DHEKWAR BANK OF INDIA(508505)
432 Gondia MH-33-001-049-001/299
(LOHARA) 		1833001000NRG24100720230581303 10/07/2023 amruta mahendra katangkar 1833001WL012503 amruta mahendra katangkar 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047098 AMRUTA MAHENDRA KATANGKAR BANK OF INDIA(508505)
433 Gondia MH-33-001-049-001/30
(LOHARA) 		1833001000NRG24100720230581304 10/07/2023 vishnu 1833001WL012503 vishnu 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047095 VISHNUKUMAR MAHARU NAGRIKAR BANK OF INDIA(508505)
434 Gondia MH-33-001-049-001/31
(LOHARA) 		1833001000NRG24100720230581309 10/07/2023 ARUNABAI NOHARLAL NAGPURE 1833001WL012503 ARUNABAI NOHARLAL NAGPURE 00048 BKID0009219 280 280 Processed 14/07/2023 A194230047188 ARUNABAI NOHARLAL NAGPURE BANK OF INDIA(508505)
435 Gondia MH-33-001-049-001/314
(LOHARA) 		1833001000NRG24100720230581310 10/07/2023 CHANDAN RAMCHAND PARTETI 1833001WL012503 CHANDAN RAMCHAND PARTETI 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046878 PARTETI CHANDAN RAMCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
436 Gondia MH-33-001-049-001/319
(LOHARA) 		1833001000NRG24100720230581311 10/07/2023 SMI CHINTANBAI RIRAMLAL NAIK 1833001WL012503 SMI CHINTANBAI RIRAMLAL NAIK 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047183 CHINTABAI PREMALAL NAAIK BANK OF INDIA(508505)
437 Gondia MH-33-001-049-001/330
(LOHARA) 		1833001000NRG24100720230581052 10/07/2023 BHUMESHWARI KEWAL LILHARE 1833001WL012491 BHUMESHWARI KEWAL LILHARE 00048 BKID0009219 955 955 Processed 14/07/2023 A194230046926 BHUMESHWARI KEWAL LILHARE BANK OF INDIA(508505)
438 Gondia MH-33-001-049-001/330
(LOHARA) 		1833001000NRG24100720230581051 10/07/2023 KEWAL BHOJRAJ LILHARE 1833001WL012491 KEWAL BHOJRAJ LILHARE 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230046879 KEWAL BHOJRAJ LILHARE BANK OF INDIA(508505)
439 Gondia MH-33-001-049-001/335
(LOHARA) 		1833001000NRG24100720230581312 10/07/2023 UMAN YOGRAJ NAGPURE 1833001WL012503 UMAN YOGRAJ NAGPURE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047187 UMANBAI YOGRAJ NAGPURE BANK OF INDIA(508505)
440 Gondia MH-33-001-049-001/337
(LOHARA) 		1833001000NRG24100720230581053 10/07/2023 BHAGVANTA KHEMLAL NAGPURE 1833001WL012491 BHAGVANTA KHEMLAL NAGPURE 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047193 BHAGVANTA KHEMLAL NAGPURE BANK OF INDIA(508505)
441 Gondia MH-33-001-049-001/338
(LOHARA) 		1833001000NRG24100720230581313 10/07/2023 DURGABAI DEVENDRA MOHMARE 1833001WL012503 DURGABAI DEVENDRA MOHMARE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046927 DURGABAI DEVENDRA MOHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gondia MH-33-001-049-001/341
(LOHARA) 		1833001000NRG24100720230581315 10/07/2023 GITA KANHAIYALAL CHIKHALONDE 1833001WL012503 GITA KANHAIYALAL CHIKHALONDE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046928 GITABAI KANHAIYALAL CHIKHLONDE BANK OF INDIA(508505)
443 Gondia MH-33-001-049-001/342
(LOHARA) 		1833001000NRG24100720230581316 10/07/2023 LALITA ASHOK MOHMARE 1833001WL012503 LALITA ASHOK MOHMARE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046929 LALITA ASHOK MOHMARE BANK OF INDIA(508505)
444 Gondia MH-33-001-049-001/346
(LOHARA) 		1833001000NRG24100720230581054 10/07/2023 IMALABAI BANDU SHINDAKHOPADE 1833001WL012491 IMALABAI BANDU SHINDAKHOPADE 00048 BKID0009219 764 764 Processed 14/07/2023 A194230046930 IMALABAI BANDU SHINDAKHOPADE BANK OF INDIA(508505)
445 Gondia MH-33-001-049-001/348
(LOHARA) 		1833001000NRG24100720230581317 10/07/2023 SARITA GENDALAL KATANGKAR 1833001WL012503 SARITA GENDALAL KATANGKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046931 SARITA GENDLAL KATANGKAR BANK OF INDIA(508505)
446 Gondia MH-33-001-049-001/354
(LOHARA) 		1833001000NRG24100720230581055 10/07/2023 SEVANTABAI VIKAS MOHMARE 1833001WL012491 SEVANTABAI VIKAS MOHMARE 00048 BKID0009219 955 955 Processed 14/07/2023 A194230046964 SEVANTABAI VIKAS MOHMARE BANK OF INDIA(508505)
447 Gondia MH-33-001-049-001/359
(LOHARA) 		1833001000NRG24100720230581318 10/07/2023 DURGABAI VIDHOBA MESHRAM 1833001WL012503 DURGABAI VIDHOBA MESHRAM 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046932 DURGABAI VIDHOBA MESHRAM BANK OF INDIA(508505)
448 Gondia MH-33-001-049-001/360
(LOHARA) 		1833001000NRG24100720230581056 10/07/2023 YASULA RUPCHAND NAIK 1833001WL012491 YASULA RUPCHAND NAIK 00048 BKID0009219 764 764 Processed 14/07/2023 A194230046965 YASULA RUPACHAND NAIK BANK OF INDIA(508505)
449 Gondia MH-33-001-049-001/369
(LOHARA) 		1833001000NRG24100720230581057 10/07/2023 SUMAN RAMCHAND DHEKWAR 1833001WL012491 SUMAN RAMCHAND DHEKWAR 00048 BKID0009219 955 955 Processed 14/07/2023 A194230046933 SUMABAI RAMCHAND DHEKWAR BANK OF INDIA(508505)
450 Gondia MH-33-001-049-001/371
(LOHARA) 		1833001000NRG24100720230581319 10/07/2023 rakhi katngkar 1833001WL012503 rakhi katngkar 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047197 RAKHI DIGAMBAR KATANGAR BANK OF INDIA(508505)
451 Gondia MH-33-001-049-001/375
(LOHARA) 		1833001000NRG24100720230581320 10/07/2023 HEMLATA SHIVRAJ NAIK 1833001WL012503 HEMLATA SHIVRAJ NAIK 00048 BKID0009219 420 420 Processed 14/07/2023 A194230047134 HEMALTA SHIVRAJ NAIK BANK OF INDIA(508505)
452 Gondia MH-33-001-049-001/385
(LOHARA) 		1833001000NRG24100720230581322 10/07/2023 YOGESHWARI YOGRAJ KANTGKAR 1833001WL012503 YOGESHWARI YOGRAJ KANTGKAR 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047132 YOGESHWARI YOGRAJ KANTGKAR BANK OF INDIA(508505)
453 Gondia MH-33-001-049-001/385
(LOHARA) 		1833001000NRG24100720230581321 10/07/2023 YOGRAJ GOVINDA KATANGKAR 1833001WL012503 YOGRAJ GOVINDA KATANGKAR 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047085 YOGRAJ GOVINDA KATANGKAR BANK OF INDIA(508505)
454 Gondia MH-33-001-049-001/388
(LOHARA) 		1833001000NRG24100720230581323 10/07/2023 JANIRAM GOVINDA THAKRE 1833001WL012503 JANIRAM GOVINDA THAKRE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047093 JANIRAM GOVINDA THAKARE BANK OF INDIA(508505)
455 Gondia MH-33-001-049-001/397
(LOHARA) 		1833001000NRG24100720230581324 10/07/2023 BENU MOHPAT KATANGKAR 1833001WL012503 BENU MOHPAT KATANGKAR 00048 BKID0009219 140 140 Processed 14/07/2023 A194230047081 BENU MOHPAT KATANGKAR BANK OF INDIA(508505)
456 Gondia MH-33-001-049-001/398
(LOHARA) 		1833001000NRG24100720230581325 10/07/2023 KHILESHWARI DEVANAND MOHMARE 1833001WL012503 KHILESHWARI DEVANAND MOHMARE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047079 KHILESHWARI DEVANAND MOHMARE BANK OF INDIA(508505)
457 Gondia MH-33-001-049-001/4
(LOHARA) 		1833001000NRG24100720230581326 10/07/2023 VACHHALABAI ZANKLAL MESHRAM 1833001WL012503 VACHHALABAI ZANKLAL MESHRAM 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046963 MISS VACHCHHALABAI ZANKLAL NAGPURE STATE BANK OF INDIA(508548)
458 Gondia MH-33-001-049-001/402
(LOHARA) 		1833001000NRG24100720230581327 10/07/2023 LILAWANTIBAI SHAILESH LILHARE 1833001WL012503 LILAWANTIBAI SHAILESH LILHARE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047067 LILAWANTIBAI SHAILESH LILHARE BANK OF INDIA(508505)
459 Gondia MH-33-001-049-001/407
(LOHARA) 		1833001000NRG24100720230581328 10/07/2023 BASANTABAI 1833001WL012503 BASANTABAI 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047080 BASANTIBAI BHOJRAJ NAIK BANK OF INDIA(508505)
460 Gondia MH-33-001-049-001/409
(LOHARA) 		1833001000NRG24100720230581329 10/07/2023 SOLITA OMKAR LILHARE 1833001WL012503 SOLITA OMKAR LILHARE 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047200 SOLITA OMKAR LILHARE BANK OF INDIA(508505)
461 Gondia MH-33-001-049-001/410
(LOHARA) 		1833001000NRG24100720230581330 10/07/2023 DILESHWARI BHARAT NAGRIKAR 1833001WL012503 DILESHWARI BHARAT NAGRIKAR 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046992 MISS DILESWARI RAMESH AMMKR STATE BANK OF INDIA(508548)
462 Gondia MH-33-001-049-001/411
(LOHARA) 		1833001000NRG24100720230581331 10/07/2023 SEVAKRAM SHYAMLAL PATLE 1833001WL012503 SEVAKRAM SHYAMLAL PATLE 00048 BKID0009219 140 140 Processed 14/07/2023 A194230047092 SEWAKLAL SHYAMLAL PATLE BANK OF INDIA(508505)
463 Gondia MH-33-001-049-001/411
(LOHARA) 		1833001000NRG24100720230581332 10/07/2023 SEVANTA SEVAKRAM PATLE 1833001WL012503 SEVANTA SEVAKRAM PATLE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047199 Sevanta Sevakram Patle FINCARE SMALL FINANCE BANK LTD(608304)
464 Gondia MH-33-001-049-001/412
(LOHARA) 		1833001000NRG24100720230581333 10/07/2023 REKHA SANTOSH UKEY 1833001WL012503 REKHA SANTOSH UKEY 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046997 REKHA SANTOSHKUMAR UKEY BANK OF INDIA(508505)
465 Gondia MH-33-001-049-001/414
(LOHARA) 		1833001000NRG24100720230581334 10/07/2023 BHAGYASHRI ISHWARSINGH KATRE 1833001WL012503 BHAGYASHRI ISHWARSINGH KATRE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047086 BHAGYASHRI ISHWARSING KATRE BANK OF INDIA(508505)
466 Gondia MH-33-001-049-001/415
(LOHARA) 		1833001000NRG24100720230581335 10/07/2023 USHA BHAULAL KATANGKAR 1833001WL012503 USHA BHAULAL KATANGKAR 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047246 USHA BHAULAL KATANGKAR BANK OF INDIA(508505)
467 Gondia MH-33-001-049-001/427
(LOHARA) 		1833001000NRG24100720230581058 10/07/2023 MOTIRAM 1833001WL012491 MOTIRAM 00048 BKID0009219 382 382 Processed 14/07/2023 A194230047089 MOTIRAM RADHELAL NAGPURE BANK OF INDIA(508505)
468 Gondia MH-33-001-049-001/437
(LOHARA) 		1833001000NRG24100720230581059 10/07/2023 SUNITA RAJESH SINDHKHOPADE 1833001WL012491 SUNITA RAJESH SINDHKHOPADE 00048 BKID0009219 764 764 Processed 14/07/2023 A194230047227 SUNITA RAJESH SINDHKHOPADE BANK OF INDIA(508505)
469 Gondia MH-33-001-049-001/44
(LOHARA) 		1833001000NRG24100720230581060 10/07/2023 BHUMESHWARI GENDLAL MANDIYA 1833001WL012491 BHUMESHWARI GENDLAL MANDIYA 00048 BKID0009219 1146 1146 Processed 14/07/2023 A194230047186 RAJKUMAR GENDLAL MANDIYA BANK OF INDIA(508505)
470 Gondia MH-33-001-049-001/44
(LOHARA) 		1833001000NRG24100720230581061 10/07/2023 BHUMESHWARI RAJKUMAR MANKIYA 1833001WL012491 BHUMESHWARI RAJKUMAR MANKIYA 00048 BKID0009219 764 764 Processed 14/07/2023 A194230047226 BHUMESHWARIBAI RAJKUMAR MANDIYA BANK OF INDIA(508505)
471 Gondia MH-33-001-049-001/460
(LOHARA) 		1833001000NRG24100720230581062 10/07/2023 KHELAN 1833001WL012491 KHELAN 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047198 KHELANBAI DILIP KUMAR NAGPURE BANK OF INDIA(508505)
472 Gondia MH-33-001-049-001/468
(LOHARA) 		1833001000NRG24100720230581338 10/07/2023 KALPANA 1833001WL012503 KALPANA 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047189 KALPANA RAJESH ITHULE BANK OF INDIA(508505)
473 Gondia MH-33-001-049-001/47
(LOHARA) 		1833001000NRG24100720230581339 10/07/2023 SUNITA DHANLAL LILHARE 1833001WL012503 SUNITA DHANLAL LILHARE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230046934 Miss. SUNITABAI DHANLAL LILHARE CENTRAL BANK OF INDIA(607115)
474 Gondia MH-33-001-049-001/483
(LOHARA) 		1833001000NRG24100720230581340 10/07/2023 shyamlal anataram nagpure 1833001WL012503 shyamlal anataram nagpure 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047214 NAGPURE SHEMLALJI ANANTRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
475 Gondia MH-33-001-049-001/488
(LOHARA) 		1833001000NRG24100720230581063 10/07/2023 BHAGAWANTI PANCHAMLAL NAGPURE 1833001WL012491 BHAGAWANTI PANCHAMLAL NAGPURE 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047225 BHAGYAWANTI PANCHAM NAGPURE BANK OF INDIA(508505)
476 Gondia MH-33-001-049-001/490
(LOHARA) 		1833001000NRG24100720230581341 10/07/2023 chandrkala 1833001WL012503 chandrkala 00048 BKID0009219 280 280 Processed 14/07/2023 A194230047205 CHANDRAKALA BAI NARESH KIRNAPURE BANK OF INDIA(508505)
477 Gondia MH-33-001-049-001/491
(LOHARA) 		1833001000NRG24100720230581342 10/07/2023 GITA RAVINDRA KOSAME 1833001WL012503 GITA RAVINDRA KOSAME 00048 BKID0009219 420 420 Processed 14/07/2023 A194230047209 GITA RAJENDRA KOSME BANK OF INDIA(508505)
478 Gondia MH-33-001-049-001/495
(LOHARA) 		1833001000NRG24100720230581344 10/07/2023 nirmala chiklonde 1833001WL012503 nirmala chiklonde 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047192 NIRMALA DOMESH CHIKHLONDE BANK OF INDIA(508505)
479 Gondia MH-33-001-049-001/501
(LOHARA) 		1833001000NRG24100720230581346 10/07/2023 chinteshwari patle 1833001WL012503 chinteshwari patle 00048 BKID0009219 280 280 Processed 14/07/2023 A194230047211 CHINTESHWARI VASUDEV PATLE BANK OF INDIA(508505)
480 Gondia MH-33-001-049-001/512
(LOHARA) 		1833001000NRG24100720230581348 10/07/2023 kamala mase 1833001WL012503 kamala mase 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047195 KAMLA FANINDRA MASE BANK OF INDIA(508505)
481 Gondia MH-33-001-049-001/544
(LOHARA) 		1833001000NRG24100720230581351 10/07/2023 kavita maske 1833001WL012503 kavita maske 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047196 KAVITA DASHRATH BANGARE BANK OF INDIA(508505)
482 Gondia MH-33-001-049-001/558
(LOHARA) 		1833001000NRG24100720230581353 10/07/2023 SHARDABAI HEMRAJ MASE 1833001WL012503 SHARDABAI HEMRAJ MASE 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047208 SHARDABAI HEMRAJ MASE BANK OF INDIA(508505)
483 Gondia MH-33-001-049-001/561
(LOHARA) 		1833001000NRG24100720230581354 10/07/2023 lilavanti dhekwar 1833001WL012503 lilavanti dhekwar 00048 BKID0009219 560 560 Processed 14/07/2023 A194230047207 LILAVANTI SHALIKRAM DHEKWAR BANK OF INDIA(508505)
484 Gondia MH-33-001-049-001/57
(LOHARA) 		1833001000NRG24100720230581355 10/07/2023 ANANTRAM KATOBA NAIK 1833001WL012503 ANANTRAM KATOBA NAIK 00048 BKID0009219 560 560 Processed 14/07/2023 A194230046935 ANANTRAM KATOBA NAIK BANK OF INDIA(508505)
485 Gondia MH-33-001-049-001/571
(LOHARA) 		1833001000NRG24100720230581065 10/07/2023 KALPANA MADHUKAR NAGRIKARI 1833001WL012491 KALPANA MADHUKAR NAGRIKARI 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047191 KALPNA MADHUKAR NAGRIKAR BANK OF INDIA(508505)
486 Gondia MH-33-001-049-001/578
(LOHARA) 		1833001000NRG24100720230581066 10/07/2023 nirmala nagrikar 1833001WL012491 nirmala nagrikar 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047203 Mrs. Nirmala Radheshyam Nagrikar CENTRAL BANK OF INDIA(607115)
487 Gondia MH-33-001-049-001/58
(LOHARA) 		1833001000NRG24100720230581067 10/07/2023 KUSAMANBAI BRAMHANAND NAGRIKAR 1833001WL012491 KUSAMANBAI BRAMHANAND NAGRIKAR 00048 BKID0009219 764 764 Processed 14/07/2023 A194230046936 KUSMANBAI BRAHMANAND NAGRIKAR BANK OF INDIA(508505)
488 Gondia MH-33-001-049-001/592
(LOHARA) 		1833001000NRG24100720230581357 10/07/2023 KALPANA HEMRAJ NAAIK 1833001WL012503 KALPANA HEMRAJ NAAIK 00048 BKID0009219 420 420 Processed 14/07/2023 A194230047204 KALPANA HEMRAJ NAIK BANK OF INDIA(508505)
489 Gondia MH-33-001-049-001/596
(LOHARA) 		1833001000NRG24100720230581068 10/07/2023 Rani Hiteshkumar Mase 1833001WL012491 Rani Hiteshkumar Mase 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047229 RANI ETESHKUMAR MASE BANK OF INDIA(508505)
490 Gondia MH-33-001-049-001/68
(LOHARA) 		1833001000NRG24100720230581358 10/07/2023 Maya Dinesh Bisen 1833001WL012503 Maya Dinesh Bisen 00048 BKID0009219 700 700 Processed 14/07/2023 A194230047213 MAYA DINESH BISEN BANK OF INDIA(508505)
491 Gondia MH-33-001-049-001/69
(LOHARA) 		1833001000NRG24100720230581069 10/07/2023 PAVITA MOHAN NAGPURE 1833001WL012491 PAVITA MOHAN NAGPURE 00048 BKID0009219 573 573 Processed 14/07/2023 A194230047064 PAVITA MOHAN NAGPURE BANK OF INDIA(508505)
492 Gondia MH-33-001-049-001/70
(LOHARA) 		1833001000NRG24100720230581070 10/07/2023 RADHEYLAL GANESH NAGPURE 1833001WL012491 RADHEYLAL GANESH NAGPURE 00048 BKID0009219 382 382 Processed 14/07/2023 A194230046962 RADHEYLAL GANESH NAGPURE BANK OF INDIA(508505)
493 Gondia MH-33-001-049-001/75
(LOHARA) 		1833001000NRG24100720230581359 10/07/2023 MAMTA MANIKCHAND RANGARI 1833001WL012503 MAMTA MANIKCHAND RANGARI 00048 BKID0009219 140 140 Processed 14/07/2023 A194230047206 Mamta Manikchand Rangari FINCARE SMALL FINANCE BANK LTD(608304)
494 Gondia MH-33-001-049-001/84
(LOHARA) 		1833001000NRG24100720230581071 10/07/2023 ANITA KAILASH NAIK 1833001WL012491 ANITA KAILASH NAIK 00048 BKID0009219 764 764 Processed 14/07/2023 A194230046937 Miss. ANITABAI KAILASH NAIK CENTRAL BANK OF INDIA(607115)
495 Gondia MH-33-001-049-001/93
(LOHARA) 		1833001000NRG24100720230581072 10/07/2023 CHANDRAKALABAI NARENDRA KIRSAN 1833001WL012491 CHANDRAKALABAI NARENDRA KIRSAN 00048 BKID0009219 955 955 Processed 14/07/2023 A194230047179 CHANDRAKALABAI NARENDRA KIRSAN BANK OF INDIA(508505)
496 Gondia MH-33-001-103-001/115
(LAHITOLA) 		1833001000NRG24100720230580810 10/07/2023 aakash 1833001WL012485 aakash 00048 BKID0009219 715 715 Processed 14/07/2023 A194230047220 AKASH RAMESH CHULPAR UCO BANK(607066)
497 Gondia MH-33-001-103-001/184
(LAHITOLA) 		1833001000NRG24100720230580811 10/07/2023 BIRANBAI FUICHAND KATEWAR 1833001WL012485 BIRANBAI FUICHAND KATEWAR 00048 BKID0009219 715 715 Processed 14/07/2023 A194230047221 BIRANBAI FULICHAND KATEWAR BANK OF INDIA(508505)
498 Gondia MH-33-001-103-001/280
(LAHITOLA) 		1833001000NRG24100720230580813 10/07/2023 JYOTIBAI PRAKASH CHACHANE 1833001WL012485 JYOTIBAI PRAKASH CHACHANE 00048 BKID0009219 715 715 Processed 14/07/2023 A194230047004 JOTIBAI PRAKASH CHACHANE BANK OF INDIA(508505)
499 Gondia MH-33-001-103-001/304
(LAHITOLA) 		1833001000NRG24100720230580814 10/07/2023 kavita anil naik 1833001WL012485 kavita anil naik 00048 BKID0009219 715 715 Processed 14/07/2023 A194230047222 KAVITA ANIL NAIK BANK OF INDIA(508505)
500 Gondia MH-33-001-103-001/365
(LAHITOLA) 		1833001000NRG24100720230580816 10/07/2023 Shipa DIgambar katewar 1833001WL012485 Shipa DIgambar katewar 00048 BKID0009219 715 715 Processed 14/07/2023 A194230047223 SHILPA SHIVCHARAN CHULPAR BANK OF INDIA(508505)
501 Gondia MH-33-001-103-001/440
(LAHITOLA) 		1833001000NRG24100720230580818 10/07/2023 Sunita Ranglal Nagpure 1833001WL012485 Sunita Ranglal Nagpure 00048 BKID0009219 715 715 Processed 14/07/2023 A194230047224 MS SUNITA RANGLAL NAGPURE STATE BANK OF INDIA(508548)
SubTotal 161094 161094
502 Gondia MH-33-001-008-001/539
(KOCHEWAHI) 		1833001000NRG24100720230579662 10/07/2023 YOGESH HILAKRAM BISEN 1833001WL012449 YOGESH HILAKRAM BISEN 00051 MAHB0000058 1488 1488 Processed 14/07/2023 A194230046907 Mr. Yogesh Hilakram Bisen BANK OF MAHARASHTRA(607387)
503 Gondia MH-33-001-008-001/613
(KOCHEWAHI) 		1833001000NRG24100720230579664 10/07/2023 SHRIRAM CHAITRAM KEKTI 1833001WL012449 SHRIRAM CHAITRAM KEKTI 00051 MAHB0000058 1488 1488 Processed 14/07/2023 A194230046139 Squadron Leader Shriram Chaitram Kekti BANK OF MAHARASHTRA(607387)
504 Gondia MH-33-001-008-001/613
(KOCHEWAHI) 		1833001000NRG24100720230579665 10/07/2023 YOGESHWARI SHRIRAM KEKTI 1833001WL012449 YOGESHWARI SHRIRAM KEKTI 00051 MAHB0000058 1488 1488 Processed 14/07/2023 A194230046140 Mrs. Yogeswari Shriram Kekti BANK OF MAHARASHTRA(607387)
505 Gondia MH-33-001-008-001/633
(KOCHEWAHI) 		1833001000NRG24100720230579666 10/07/2023 LEKHARAM JIWANLAL BISEN 1833001WL012449 LEKHARAM JIWANLAL BISEN 00051 MAHB0000058 1488 1488 Processed 14/07/2023 A194230046162 LEKHRAMJI JIVANLALJI BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Gondia MH-33-001-008-001/895
(KOCHEWAHI) 		1833001000NRG24100720230579674 10/07/2023 REKHA RAJESH BISEN 1833001WL012449 REKHA RAJESH BISEN 00051 MAHB0000058 1488 1488 Processed 14/07/2023 A194230046141 MISS REKHA YOGESH KATRE STATE BANK OF INDIA(508548)
SubTotal 7440 7440
507 Gondia MH-33-001-042-001/667
(PANJARA) 		1833001000NRG24100720230581201 10/07/2023 YUKTI JAYCHAND MASKARE 1833001WL012498 YUKTI JAYCHAND MASKARE 00051 MAHB0000312 1666 1666 Processed 14/07/2023 A194230046138 Mrs. UVATI JAYCHAND MASKARE BANK OF MAHARASHTRA(607387)
SubTotal 1666 1666
508 Gondia MH-33-001-021-001/389
(RAIPUR) 		1833001000NRG24100720230580087 10/07/2023 PADMA MAHESH BHALAVI 1833001WL012461 PADMA MAHESH BHALAVI 00051 MAHB0000502 1146 1146 Processed 14/07/2023 A194230046161 Mrs. PADMA MAHESH BHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 1146 1146
509 Gondia MH-33-001-061-001/37
(SAHESPUR) 		1833001000NRG24100720230580650 10/07/2023 ZANAKLAL BUDDULAL NAGPURE 1833001WL012480 ZANAKLAL BUDDULAL NAGPURE 00078 CNRB0005379 1638 1638 Processed 14/07/2023 A194230046131 ZANAKLAL BUDHU NAGPURE BANK OF INDIA(508505)
510 Gondia MH-33-001-061-001/635
(SAHESPUR) 		1833001000NRG24100720230580654 10/07/2023 CHHAYA DEVENDRA NAGPURE 1833001WL012480 CHHAYA DEVENDRA NAGPURE 00078 CNRB0005379 1638 1638 Processed 14/07/2023 A194230046130 CHHAYA DEVENDRA NAGPURE CANARA BANK(508532)
511 Gondia MH-33-001-089-001/532
(DHAMANEWADA) 		1833001000NRG24100720230581672 10/07/2023 Saytra Manik Waghare 1833001WL012510 Saytra Manik Waghare 00078 CNRB0005379 1188 1188 Processed 14/07/2023 A194230046156 SAYATRABAI MANIKRAO WAGHARE BANK OF INDIA(508505)
SubTotal 4464 4464
512 Gondia MH-33-001-008-001/646
(KOCHEWAHI) 		1833001000NRG24100720230579670 10/07/2023 JITENDRA JIWANLAL BISEN 1833001WL012449 JITENDRA JIWANLAL BISEN 00078 CNRB0015140 1488 1488 Processed 14/07/2023 A194230046128 JITENDRA JIWANLAL BI CANARA BANK(508532)
SubTotal 1488 1488
513 Gondia MH-33-001-021-001/237
(RAIPUR) 		1833001000NRG24100720230580039 10/07/2023 LAXMI RAJESH BISEN. 1833001WL012461 LAXMI RAJESH BISEN. 00089 CBIN0280687 1146 1146 Processed 14/07/2023 A194230046199 LAXMIBAI RAJESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Gondia MH-33-001-021-001/321
(RAIPUR) 		1833001000NRG24100720230580067 10/07/2023 BASANTABAI SHIVALL WAGHADE 1833001WL012461 BASANTABAI SHIVALL WAGHADE 00089 CBIN0280687 1146 1146 Processed 14/07/2023 A194230046129 BASANTABAI SIVLAL VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Gondia MH-33-001-021-001/341
(RAIPUR) 		1833001000NRG24100720230580072 10/07/2023 Savita Rupesh Thakre 1833001WL012461 Savita Rupesh Thakre 00089 CBIN0280687 955 955 Processed 14/07/2023 A194230046233 MISS SAVITA GUNARAM KOHARE STATE BANK OF INDIA(508548)
516 Gondia MH-33-001-021-001/352
(RAIPUR) 		1833001000NRG24100720230580079 10/07/2023 NIRMALA DIPAK THAKRE 1833001WL012461 NIRMALA DIPAK THAKRE 00089 CBIN0280687 1146 1146 Processed 14/07/2023 A194230046232 NIRMALA DEEPAK THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Gondia MH-33-001-021-001/392
(RAIPUR) 		1833001000NRG24100720230580089 10/07/2023 SANTOSHI RAJESH THAKRE 1833001WL012461 SANTOSHI RAJESH THAKRE 00089 CBIN0280687 382 382 Processed 14/07/2023 A194230046225 SANTOSHI RAMKISAN RAUT BANK OF INDIA(508505)
518 Gondia MH-33-001-021-001/413
(RAIPUR) 		1833001000NRG24100720230580099 10/07/2023 DHURPATA JAYCHAND WAGHADE 1833001WL012461 DHURPATA JAYCHAND WAGHADE 00089 CBIN0280687 1146 1146 Processed 14/07/2023 A194230046133 DHURPATA JAYCHAND VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Gondia MH-33-001-021-001/423
(RAIPUR) 		1833001000NRG24100720230580102 10/07/2023 Anusayabai Lokesh Dandare 1833001WL012461 Anusayabai Lokesh Dandare 00089 CBIN0280687 382 382 Processed 14/07/2023 A194230046234 ANUSAYABAI LOKESH DANDARE BANK OF BARODA(606985)
520 Gondia MH-33-001-021-001/430
(RAIPUR) 		1833001000NRG24100720230580105 10/07/2023 PRIYA PRATAPLAL RAHANGDALE 1833001WL012461 PRIYA PRATAPLAL RAHANGDALE 00089 CBIN0280687 955 955 Processed 14/07/2023 A194230046226 PIRYA PRATAP RAHNGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Gondia MH-33-001-021-001/470
(RAIPUR) 		1833001000NRG24100720230580113 10/07/2023 SARITA MUNESHWAR SEWAIWAR 1833001WL012461 SARITA MUNESHWAR SEWAIWAR 00089 CBIN0280687 1146 1146 Processed 14/07/2023 A194230046230 Sarita Muneshwar Sewaiwar AXIS BANK(607153)
522 Gondia MH-33-001-021-001/482
(RAIPUR) 		1833001000NRG24100720230580115 10/07/2023 RINABAI MUNESH AMBEDARE 1833001WL012461 RINABAI MUNESH AMBEDARE 00089 CBIN0280687 1146 1146 Processed 14/07/2023 A194230046132 RINA MUNESH AMBADARE & MUNESH KODU AMBA VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Gondia MH-33-001-021-001/484
(RAIPUR) 		1833001000NRG24100720230580117 10/07/2023 LATA DINESH HATELE 1833001WL012461 LATA DINESH HATELE 00089 CBIN0280687 955 955 Processed 14/07/2023 A194230046231 LATA DINESH HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Gondia MH-33-001-030-001/493
(SHEJGAON) 		1833001000NRG24100720230579760 10/07/2023 Mrs. JAITURABAI HETRAM THAKRE 1833001WL012451 Mrs. JAITURABAI HETRAM THAKRE 00089 CBIN0280687 1638 1638 Processed 14/07/2023 A194230046904 Mrs. JAITURABAI HETRAM THAKRE CENTRAL BANK OF INDIA(607115)
525 Gondia MH-33-001-030-001/544
(SHEJGAON) 		1833001000NRG24100720230579761 10/07/2023 RUSHIPAL BHOJLAL UPVANSHI 1833001WL012451 RUSHIPAL BHOJLAL UPVANSHI 00089 CBIN0280687 1638 1638 Processed 14/07/2023 A194230046171 Mr. RUSHIPAL BHOJLAL UPWANSHI CENTRAL BANK OF INDIA(607115)
526 Gondia MH-33-001-103-001/102
(LAHITOLA) 		1833001000NRG24100720230580809 10/07/2023 KAUSHALYA KUWARLAL CHULPAR 1833001WL012485 KAUSHALYA KUWARLAL CHULPAR 00089 CBIN0280687 715 715 Processed 14/07/2023 A194230046892 Mr. KAUSHALYABAI KUVARALAL CHULPAR CENTRAL BANK OF INDIA(607115)
527 Gondia MH-33-001-103-001/207
(LAHITOLA) 		1833001000NRG24100720230580812 10/07/2023 NANDLAL BHAIYALAL TURKAR 1833001WL012485 NANDLAL BHAIYALAL TURKAR 00089 CBIN0280687 715 715 Processed 14/07/2023 A194230046893 Shri NANDLAL BHAIYALAL TURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 15211 15211
528 Gondia MH-33-001-065-001/198
(KARANJA) 		1833001000NRG24100720230580170 10/07/2023 ZUMAKLAL RANUJI NANE 1833001WL012466 ZUMAKLAL RANUJI NANE 00089 CBIN0284042 1792 1792 Processed 14/07/2023 A194230046229 MR ZUMAKLAL NANUJI RANE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
529 Gondia MH-33-001-038-002/267
(GHIWARI) 		1833001000NRG24100720230582359 10/07/2023 SHOBHA RAJESH RANGIRE 1833001WL012549 SHOBHA RAJESH RANGIRE 00114 UTIB0SGDC01 900 900 Processed 14/07/2023 A194230046146 SHOBHATAI RAJESH RANGIRE BANK OF INDIA(508505)
530 Gondia MH-33-001-038-002/473
(GHIWARI) 		1833001000NRG24100720230582405 10/07/2023 RAVIKALA GHANSHAYM SULAKHE 1833001WL012549 RAVIKALA GHANSHAYM SULAKHE 00114 UTIB0SGDC01 540 540 Processed 14/07/2023 A194230046906 RAVIKALA GHANSHYAM SULAKHE BANK OF INDIA(508505)
531 Gondia MH-33-001-089-001/524
(DHAMANEWADA) 		1833001000NRG24100720230581669 10/07/2023 RUPABAI HOMENDRA AMBULE 1833001WL012510 RUPABAI HOMENDRA AMBULE 00114 UTIB0SGDC01 1188 1188 Processed 14/07/2023 A194230046905 RUPABAI HOMENDRA AMBULE BANK OF INDIA(508505)
SubTotal 2628 2628
532 Gondia MH-33-001-008-001/635
(KOCHEWAHI) 		1833001000NRG24100720230579668 10/07/2023 JITENDRA SHILAKRAM BISEN 1833001WL012449 JITENDRA SHILAKRAM BISEN 00152 HDFC0003810 1488 1488 Processed 14/07/2023 A194230046236 MR JITENDRA HILAKRAM BISEN STATE BANK OF INDIA(508548)
SubTotal 1488 1488
533 Gondia MH-33-001-065-001/570
(KARANJA) 		1833001000NRG24100720230580256 10/07/2023 SUBHASH DHARMRAJ MOKSHAMAR 1833001WL012472 SUBHASH DHARMRAJ MOKSHAMAR 00165 IBKL0000514 1792 1792 Processed 14/07/2023 A194230046151 MR SUBHASH DHARMRAJ MOKSHAMAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
534 Gondia MH-33-001-021-001/123
(RAIPUR) 		1833001000NRG24100720230580002 10/07/2023 YOGESH RUPLAL TEKAM 1833001WL012461 YOGESH RUPLAL TEKAM 00165 IBKL0001441 955 955 Processed 14/07/2023 A194230046160 YOGESH RUPLAL TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gondia MH-33-001-045-001/791
(DHAPEWADA) 		1833001000NRG24100720230580982 10/07/2023 kaviraj neware 1833001WL012488 kaviraj neware 00165 IBKL0001441 1000 1000 Processed 14/07/2023 A194230046159 KAVIRAJ RATIRAM NEWARE BANK OF INDIA(508505)
SubTotal 1955 1955
536 Gondia MH-33-001-065-001/996
(KARANJA) 		1833001000NRG24100720230580182 10/07/2023 SUNIL MULCHAND RAUT 1833001WL012469 SUNIL MULCHAND RAUT 00176 IDIB000G108 1792 1792 Processed 14/07/2023 A194230046144 Mr. Sunil Mulchand Raut INDIAN BANK(607105)
SubTotal 1792 1792
537 Gondia MH-33-001-058-001/110
(WADAD) 		1833001000NRG24100720230583594 10/07/2023 NANDLAL SHRAWAN BAGDE 1833001WL012651 NANDLAL SHRAWAN BAGDE 00176 IDIB000G596 975 975 Processed 14/07/2023 A194230046237 Mrs. NANDLAL SHRAWAN BAGDE INDIAN BANK(607105)
538 Gondia MH-33-001-058-001/110
(WADAD) 		1833001000NRG24100720230583595 10/07/2023 WANITA NANDALAL BAGADE 1833001WL012651 WANITA NANDALAL BAGADE 00176 IDIB000G596 975 975 Processed 14/07/2023 A194230046891 Mrs. VANITA NANDLAL BAGDE INDIAN BANK(607105)
539 Gondia MH-33-001-058-001/149
(WADAD) 		1833001000NRG24100720230583607 10/07/2023 SHILPA KHILESHWARI NEWARE 1833001WL012651 SHILPA KHILESHWARI NEWARE 00176 IDIB000G596 975 975 Processed 14/07/2023 A194230046136 MRS SHILPABAI KHILESHWAR NEWARE STATE BANK OF INDIA(508548)
540 Gondia MH-33-001-058-001/155
(WADAD) 		1833001000NRG24100720230583611 10/07/2023 RANJIT RAMESH DHOKE 1833001WL012651 RANJIT RAMESH DHOKE 00176 IDIB000G596 975 975 Processed 14/07/2023 A194230046111 Mr. Ranjit Ramesh Dhoke INDIAN BANK(607105)
541 Gondia MH-33-001-058-001/46
(WADAD) 		1833001000NRG24100720230583629 10/07/2023 KANTABAI DURYODHAN KOHRE 1833001WL012651 KANTABAI DURYODHAN KOHRE 00176 IDIB000G596 975 975 Processed 14/07/2023 A194230046890 Mrs. KANTABAI DURYODHAN KOHARE INDIAN BANK(607105)
SubTotal 4875 4875
542 Gondia MH-33-001-030-001/376
(SHEJGAON) 		1833001000NRG24100720230579756 10/07/2023 NITESH RUPLAL LILHARE 1833001WL012451 NITESH RUPLAL LILHARE 00354 PUNB0632200 819 819 Processed 14/07/2023 A194230046143 NITESH RUPLAL LILHARE PUNJAB NATIONAL BANK(508568)
543 Gondia MH-33-001-038-002/296
(GHIWARI) 		1833001000NRG24100720230582381 10/07/2023 GUNESWARI CHANDRAKUMAR THAKRE 1833001WL012549 GUNESWARI CHANDRAKUMAR THAKRE 00354 PUNB0632200 900 900 Processed 14/07/2023 A194230046142 GUNESHWARI CHANDRAKUMAR THAKRE PUNJAB NATIONAL BANK(508568)
SubTotal 1719 1719
544 Gondia MH-33-001-030-001/403
(SHEJGAON) 		1833001000NRG24100720230579758 10/07/2023 ANIL DINESH GAUTAM 1833001WL012451 ANIL DINESH GAUTAM 00415 SBIN0000376 1638 1638 Processed 14/07/2023 A194230046235 MR ANIL DINESH GAUTAM STATE BANK OF INDIA(508548)
545 Gondia MH-33-001-030-001/808
(SHEJGAON) 		1833001000NRG24100720230579762 10/07/2023 gita devlal lilhare 1833001WL012451 gita devlal lilhare 00415 SBIN0000376 1638 1638 Processed 14/07/2023 A194230046182 GITA DEVLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Gondia MH-33-001-045-001/387
(DHAPEWADA) 		1833001000NRG24100720230580965 10/07/2023 RAKESH HIRALAL BAGDE 1833001WL012488 RAKESH HIRALAL BAGDE 00415 SBIN0000376 1000 1000 Processed 14/07/2023 A194230046158 BAGADE RAKESH HIRALAL STATE BANK OF INDIA(508548)
547 Gondia MH-33-001-049-001/581
(LOHARA) 		1833001000NRG24100720230581356 10/07/2023 Omkala Prakash Uikey 1833001WL012503 Omkala Prakash Uikey 00415 SBIN0000376 560 560 Processed 14/07/2023 A194230046224 MS OMKALA PRAKASH UKEY STATE BANK OF INDIA(508548)
548 Gondia MH-33-001-058-001/111
(WADAD) 		1833001000NRG24100720230583596 10/07/2023 LALITA ANIL NEWARE 1833001WL012651 LALITA ANIL NEWARE 00415 SBIN0000376 975 975 Processed 14/07/2023 A194230046193 MS LALITABAI ANIL NEWARE STATE BANK OF INDIA(508548)
549 Gondia MH-33-001-058-001/27
(WADAD) 		1833001000NRG24100720230583623 10/07/2023 SUGARATABAI DURGAPRASAD BAREWAR 1833001WL012651 SUGARATABAI DURGAPRASAD BAREWAR 00415 SBIN0000376 975 975 Rejected 13/07/2023 A194230046198 Aadhaar Number not Mapped to Account Number
550 Gondia MH-33-001-058-001/28
(WADAD) 		1833001000NRG24100720230583624 10/07/2023 GITABAI JAGESHVAR KOHARE 1833001WL012651 GITABAI JAGESHVAR KOHARE 00415 SBIN0000376 975 975 Processed 14/07/2023 A194230046176 MRS GITABAI JAGESHVAR KOHARE STATE BANK OF INDIA(508548)
551 Gondia MH-33-001-058-001/48
(WADAD) 		1833001000NRG24100720230583630 10/07/2023 NOKRAM SHARU THAKRE 1833001WL012651 NOKRAM SHARU THAKRE 00415 SBIN0000376 585 585 Rejected 13/07/2023 A194230046178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Gondia MH-33-001-058-001/48
(WADAD) 		1833001000NRG24100720230583631 10/07/2023 ZELANBAI LOKARAM THAKRE 1833001WL012651 ZELANBAI LOKARAM THAKRE 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046177 MRS ZELANABAI LOKARAM THAKRE STATE BANK OF INDIA(508548)
553 Gondia MH-33-001-058-001/52
(WADAD) 		1833001000NRG24100720230583633 10/07/2023 SUSHIMABAI RADHELAL DANVE 1833001WL012651 SUSHIMABAI RADHELAL DANVE 00415 SBIN0000376 195 195 Processed 14/07/2023 A194230046174 MRS SUSHIMABAI RADHELAL DANVE STATE BANK OF INDIA(508548)
554 Gondia MH-33-001-058-001/62
(WADAD) 		1833001000NRG24100720230583638 10/07/2023 YOGESHWARI YOGILAL PARDHI 1833001WL012651 YOGESHWARI YOGILAL PARDHI 00415 SBIN0000376 975 975 Processed 14/07/2023 A194230046189 MS YOGESHWARI YOGILAL PARDHI STATE BANK OF INDIA(508548)
555 Gondia MH-33-001-058-001/66
(WADAD) 		1833001000NRG24100720230583640 10/07/2023 LOKESHAWAR WASANT DATE 1833001WL012651 LOKESHAWAR WASANT DATE 00415 SBIN0000376 975 975 Processed 14/07/2023 A194230046179 MR LOKESHWAR WASANTRAO DATE STATE BANK OF INDIA(508548)
556 Gondia MH-33-001-058-001/66
(WADAD) 		1833001000NRG24100720230583641 10/07/2023 MADHURI LOKESHWAR DATE 1833001WL012651 MADHURI LOKESHWAR DATE 00415 SBIN0000376 975 975 Processed 14/07/2023 A194230046899 MS MADHURI LOKESHWAR DATE STATE BANK OF INDIA(508548)
557 Gondia MH-33-001-058-001/92
(WADAD) 		1833001000NRG24100720230583651 10/07/2023 USHA VISHNU DATE 1833001WL012651 USHA VISHNU DATE 00415 SBIN0000376 975 975 Processed 14/07/2023 A194230046190 MS USHA VISHNU DATE STATE BANK OF INDIA(508548)
558 Gondia MH-33-001-058-001/94
(WADAD) 		1833001000NRG24100720230583652 10/07/2023 GEETA YOGARAJ NEVARE 1833001WL012651 GEETA YOGARAJ NEVARE 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046175 MRS GEETA YOGARAJ NEVARE STATE BANK OF INDIA(508548)
559 Gondia MH-33-001-065-001/198
(KARANJA) 		1833001000NRG24100720230580169 10/07/2023 DEVANTA ZUMAKLAL RANE 1833001WL012466 DEVANTA ZUMAKLAL RANE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046170 Mrs. DEVNTA JHUMAKLAL RANE CENTRAL BANK OF INDIA(607115)
560 Gondia MH-33-001-065-001/297
(KARANJA) 		1833001000NRG24100720230580180 10/07/2023 KISANLAL MANIRAM DAMAHE 1833001WL012468 KISANLAL MANIRAM DAMAHE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046903 SHRI KISANLAL MANIRAM DAMAHE STATE BANK OF INDIA(508548)
561 Gondia MH-33-001-065-001/297
(KARANJA) 		1833001000NRG24100720230580179 10/07/2023 NANIBAI KISANLAL DAMAHE 1833001WL012468 NANIBAI KISANLAL DAMAHE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046157 MS KISHANLAL DAMAHE NANIBAI STATE BANK OF INDIA(508548)
562 Gondia MH-33-001-065-001/380
(KARANJA) 		1833001000NRG24100720230580252 10/07/2023 PANCHAFULA RAMESH GATE 1833001WL012472 PANCHAFULA RAMESH GATE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046167 PANCHFULA RAMESH GATE INDIA POST PAYMENTS BANK LIMITED(508528)
563 Gondia MH-33-001-065-001/380
(KARANJA) 		1833001000NRG24100720230580251 10/07/2023 RAMESH KASHIRAM GATE 1833001WL012472 RAMESH KASHIRAM GATE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046166 RAMESH KASHIRAM GATE INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gondia MH-33-001-065-001/62
(KARANJA) 		1833001000NRG24100720230580184 10/07/2023 DIPA VINOD RANGARI 1833001WL012470 DIPA VINOD RANGARI 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046163 MRS DIPA VINOD RANGARI STATE BANK OF INDIA(508548)
565 Gondia MH-33-001-065-001/640
(KARANJA) 		1833001000NRG24100720230582130 10/07/2023 CHITREKHA PAWAN UEKE 1833001WL012536 CHITREKHA PAWAN UEKE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046181 MRS CHITRAREKHA PAVAN UIKEY STATE BANK OF INDIA(508548)
566 Gondia MH-33-001-065-001/665
(KARANJA) 		1833001000NRG24100720230580181 10/07/2023 SUNITA DINESHKUMAR BANOTE 1833001WL012468 SUNITA DINESHKUMAR BANOTE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046172 MRS SUNITA DINESHKUMAR BANNOTE STATE BANK OF INDIA(508548)
567 Gondia MH-33-001-065-001/680
(KARANJA) 		1833001000NRG24100720230580172 10/07/2023 ANIL BISAN KOTHWAR 1833001WL012466 ANIL BISAN KOTHWAR 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046180 Mr. ANIL BISAN KOTHWAR CENTRAL BANK OF INDIA(607115)
568 Gondia MH-33-001-065-001/680
(KARANJA) 		1833001000NRG24100720230580173 10/07/2023 CHAMPA ANIL KOTHWAR 1833001WL012466 CHAMPA ANIL KOTHWAR 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046900 Mrs. CHAMPA ANIL KOTHWAR CENTRAL BANK OF INDIA(607115)
569 Gondia MH-33-001-065-001/703
(KARANJA) 		1833001000NRG24100720230580175 10/07/2023 BENU RAJESH RAUT 1833001WL012466 BENU RAJESH RAUT 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046164 MRS BENU RAJESH RAAUT STATE BANK OF INDIA(508548)
570 Gondia MH-33-001-065-001/703
(KARANJA) 		1833001000NRG24100720230580174 10/07/2023 RAJESH FULICHAND RAUT 1833001WL012466 RAJESH FULICHAND RAUT 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046902 Mr. RAJESH FULICHAND RAUT CENTRAL BANK OF INDIA(607115)
571 Gondia MH-33-001-065-001/709
(KARANJA) 		1833001000NRG24100720230580176 10/07/2023 VAIJANTA HARICHAND BADOLE 1833001WL012466 VAIJANTA HARICHAND BADOLE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046901 MISS VAIJANTA HARICHAND BADOLE STATE BANK OF INDIA(508548)
572 Gondia MH-33-001-065-001/84
(KARANJA) 		1833001000NRG24100720230580258 10/07/2023 KAMLA TEJRAM FAFANWADE 1833001WL012472 KAMLA TEJRAM FAFANWADE 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046168 MRS KAMLA TEJRAM FAPANWADE STATE BANK OF INDIA(508548)
573 Gondia MH-33-001-065-001/908
(KARANJA) 		1833001000NRG24100720230580260 10/07/2023 DURGAPRASAD BHURAJI UKEY 1833001WL012472 DURGAPRASAD BHURAJI UKEY 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046173 Mr. DURGAPRASAD BHURAJI UKEY INDIAN BANK(607105)
574 Gondia MH-33-001-065-001/908
(KARANJA) 		1833001000NRG24100720230580261 10/07/2023 GEETA DURGAPRASAD UKEY 1833001WL012472 GEETA DURGAPRASAD UKEY 00415 SBIN0000376 1792 1792 Processed 14/07/2023 A194230046222 GEETA DURGAPRASAD UKEY FINCARE SMALL FINANCE BANK LTD(608304)
575 Gondia MH-33-001-079-001/128
(DATORA) 		1833001000NRG24100720230582138 10/07/2023 GANESH SHIVACHARAN DOYE 1833001WL012538 GANESH SHIVACHARAN DOYE 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046205 GHANESH SHIVACHARAN DOYE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
576 Gondia MH-33-001-079-001/128
(DATORA) 		1833001000NRG24100720230582139 10/07/2023 PADAMA G DOYE 1833001WL012538 PADAMA G DOYE 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046203 MRS PADAMA GANESH DOYE STATE BANK OF INDIA(508548)
577 Gondia MH-33-001-079-001/138
(DATORA) 		1833001000NRG24100720230582174 10/07/2023 SITABAI D BRAMHANKAR 1833001WL012540 SITABAI D BRAMHANKAR 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046213 MRS SITABAI DEVRAJ BRAMHANKAR STATE BANK OF INDIA(508548)
578 Gondia MH-33-001-079-001/287
(DATORA) 		1833001000NRG24100720230582177 10/07/2023 DHANWANTA S BRAMHANKAR 1833001WL012540 DHANWANTA S BRAMHANKAR 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046894 MRS DHANWANTA SURENDRA BRAMHANKAR STATE BANK OF INDIA(508548)
579 Gondia MH-33-001-079-001/287
(DATORA) 		1833001000NRG24100720230582176 10/07/2023 NIRMALA R BRAMHANKAR 1833001WL012540 NIRMALA R BRAMHANKAR 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046208 NIRMLA RAJENDRA BRAMHANKAR UNION BANK OF INDIA(508500)
580 Gondia MH-33-001-079-001/412
(DATORA) 		1833001000NRG24100720230582140 10/07/2023 MOHAN R MAHARWADE 1833001WL012538 MOHAN R MAHARWADE 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046192 MR MOHAN RAGHO MAHARWADE STATE BANK OF INDIA(508548)
581 Gondia MH-33-001-079-001/412
(DATORA) 		1833001000NRG24100720230582142 10/07/2023 RAJESH M MAHARWADE 1833001WL012538 RAJESH M MAHARWADE 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046212 MR RAJESH MOHAN MAHARWADE STATE BANK OF INDIA(508548)
582 Gondia MH-33-001-079-001/412
(DATORA) 		1833001000NRG24100720230582141 10/07/2023 SUGRATA M MAHARWADE 1833001WL012538 SUGRATA M MAHARWADE 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046898 MRS SUGRATABAI MOHAN MAHARWADE STATE BANK OF INDIA(508548)
583 Gondia MH-33-001-079-001/493
(DATORA) 		1833001000NRG24100720230582143 10/07/2023 SITA G MAHARWADE 1833001WL012538 SITA G MAHARWADE 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046195 SHITABAI GOPICHAND MAHRWADE UNION BANK OF INDIA(508500)
584 Gondia MH-33-001-079-001/512
(DATORA) 		1833001000NRG24100720230582144 10/07/2023 NIRMALABAI Y BAHEKAR 1833001WL012538 NIRMALABAI Y BAHEKAR 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046206 MRS NIRMALABAI YOGESHWAR BAHEKAR STATE BANK OF INDIA(508548)
585 Gondia MH-33-001-079-001/58
(DATORA) 		1833001000NRG24100720230582179 10/07/2023 BHUMITA LOKESH BRAMHANKAR 1833001WL012540 BHUMITA LOKESH BRAMHANKAR 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046223 BHUMITA BALAKISAN BAHEKAR CANARA BANK(508532)
586 Gondia MH-33-001-079-001/593
(DATORA) 		1833001000NRG24100720230582146 10/07/2023 SANGITA M BHANDARKAR 1833001WL012538 SANGITA M BHANDARKAR 00415 SBIN0000376 416 416 Processed 14/07/2023 A194230046202 MRS SANGITA MADHUKAR BHANDARKAR STATE BANK OF INDIA(508548)
587 Gondia MH-33-001-079-001/684
(DATORA) 		1833001000NRG24100720230582180 10/07/2023 BABITA GANESH BRAMHANKAR 1833001WL012540 BABITA GANESH BRAMHANKAR 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046207 MRS BABITA GANESH BRAMHANKAR STATE BANK OF INDIA(508548)
588 Gondia MH-33-001-079-001/688
(DATORA) 		1833001000NRG24100720230582181 10/07/2023 Rupabai Ganesh Bhandarkar 1833001WL012540 Rupabai Ganesh Bhandarkar 00415 SBIN0000376 780 780 Processed 14/07/2023 A194230046197 MISS RUPABAI GANESH BHANDARKAR STATE BANK OF INDIA(508548)
SubTotal 50681 50681
589 Gondia MH-33-001-058-001/164
(WADAD) 		1833001000NRG24100720230583615 10/07/2023 AMPRALI DINESH SHIKARI 1833001WL012651 AMPRALI DINESH SHIKARI 00415 SBIN0005427 975 975 Processed 14/07/2023 A194230046221 MR AMRAPALI DINESH SHIKARI STATE BANK OF INDIA(508548)
590 Gondia MH-33-001-058-001/164
(WADAD) 		1833001000NRG24100720230583614 10/07/2023 DINESH MADANLAL SHIKARI 1833001WL012651 DINESH MADANLAL SHIKARI 00415 SBIN0005427 975 975 Processed 14/07/2023 A194230046220 DINESH MADANLAL SHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
591 Gondia MH-33-001-008-001/487
(KOCHEWAHI) 		1833001000NRG24100720230579661 10/07/2023 NISHABAI MORESHWAR BHAKTWARTI 1833001WL012449 NISHABAI MORESHWAR BHAKTWARTI 00415 SBIN0008723 1488 1488 Processed 14/07/2023 A194230046188 MRS NISHABAI MORESHWAR BHAKTAWARTI STATE BANK OF INDIA(508548)
592 Gondia MH-33-001-030-001/492
(SHEJGAON) 		1833001000NRG24100720230579759 10/07/2023 MANIRAM SAHU BAREWAR 1833001WL012451 MANIRAM SAHU BAREWAR 00415 SBIN0008723 1638 1638 Processed 14/07/2023 A194230046169 BAREWAR MANIRAM SADUSAOV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
593 Gondia MH-33-001-049-001/215
(LOHARA) 		1833001000NRG24100720230581290 10/07/2023 ankush parteti 1833001WL012503 ankush parteti 00415 SBIN0008723 1365 1365 Processed 14/07/2023 A194230046228 ANKUSH DHARMRAJ PARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Gondia MH-33-001-049-001/465
(LOHARA) 		1833001000NRG24100720230581337 10/07/2023 KAVITA 1833001WL012503 KAVITA 00415 SBIN0008723 280 280 Processed 14/07/2023 A194230046216 MRS KAVITA ISHWAR LILHARE STATE BANK OF INDIA(508548)
595 Gondia MH-33-001-049-001/518
(LOHARA) 		1833001000NRG24100720230581349 10/07/2023 maya rajesh nagrikar 1833001WL012503 maya rajesh nagrikar 00415 SBIN0008723 560 560 Processed 14/07/2023 A194230046219 MS MAYA RAJESH NAGRIKAR STATE BANK OF INDIA(508548)
596 Gondia MH-33-001-049-001/529
(LOHARA) 		1833001000NRG24100720230581350 10/07/2023 yogeshwari rajesh bisen 1833001WL012503 yogeshwari rajesh bisen 00415 SBIN0008723 420 420 Processed 14/07/2023 A194230046211 MISS YOGESHWARA RAJESH BISEN STATE BANK OF INDIA(508548)
597 Gondia MH-33-001-103-001/349
(LAHITOLA) 		1833001000NRG24100720230580815 10/07/2023 sunta ramesh chachane 1833001WL012485 sunta ramesh chachane 00415 SBIN0008723 715 715 Processed 14/07/2023 A194230046204 MS SUNITABAI RAMESH CHACHANE STATE BANK OF INDIA(508548)
598 Gondia MH-33-001-103-001/387
(LAHITOLA) 		1833001000NRG24100720230580817 10/07/2023 Saganbai Shivcharan CHulpar 1833001WL012485 Saganbai Shivcharan CHulpar 00415 SBIN0008723 715 715 Processed 14/07/2023 A194230046218 MS SAGANBAI SHIVCHARAN CHULPAR STATE BANK OF INDIA(508548)
SubTotal 7181 7181
599 Gondia MH-33-001-065-001/1000
(KARANJA) 		1833001000NRG24100720230580168 10/07/2023 REETA DINESH KOTHWAR 1833001WL012466 REETA DINESH KOTHWAR 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046165 RITA DINESH KOTHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Gondia MH-33-001-065-001/205
(KARANJA) 		1833001000NRG24100720230582127 10/07/2023 PRABHA YASHWANT SAKULKAR 1833001WL012536 PRABHA YASHWANT SAKULKAR 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046185 MRS PRABHA YASHWANT SAKULKAR STATE BANK OF INDIA(508548)
601 Gondia MH-33-001-065-001/275
(KARANJA) 		1833001000NRG24100720230580183 10/07/2023 SADHANA CHANDRAKUMAR BANSOD 1833001WL012470 SADHANA CHANDRAKUMAR BANSOD 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046187 MRS SADHANA CHANDRAKUMAR BANSOD STATE BANK OF INDIA(508548)
602 Gondia MH-33-001-065-001/524
(KARANJA) 		1833001000NRG24100720230580253 10/07/2023 LALITA DEVILAL BAWANTHADE 1833001WL012472 LALITA DEVILAL BAWANTHADE 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046184 MRS LALITA DEVILAL BAVANTHADE STATE BANK OF INDIA(508548)
603 Gondia MH-33-001-065-001/543
(KARANJA) 		1833001000NRG24100720230580177 10/07/2023 RAMCHAND CHAITRAM UIKE 1833001WL012467 RAMCHAND CHAITRAM UIKE 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046196 SHRI RAMCHAND CHAITRAM UIKE STATE BANK OF INDIA(508548)
604 Gondia MH-33-001-065-001/55
(KARANJA) 		1833001000NRG24100720230580254 10/07/2023 ANANDRAO BHURAJI UIKEY 1833001WL012472 ANANDRAO BHURAJI UIKEY 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046186 MR ANANDRAO BHURAJI UKEY STATE BANK OF INDIA(508548)
605 Gondia MH-33-001-065-001/55
(KARANJA) 		1833001000NRG24100720230580255 10/07/2023 ANJANABAI ANANDRAO UKEY 1833001WL012472 ANJANABAI ANANDRAO UKEY 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046201 MRS ANJANABAI ANANDRAO UKEY STATE BANK OF INDIA(508548)
606 Gondia MH-33-001-065-001/570
(KARANJA) 		1833001000NRG24100720230580257 10/07/2023 SHASHI SUBHASH MOKSHAMAR 1833001WL012472 SHASHI SUBHASH MOKSHAMAR 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046210 MR SHASHI SUBHASH MOKSHAMAR STATE BANK OF INDIA(508548)
607 Gondia MH-33-001-065-001/620
(KARANJA) 		1833001000NRG24100720230580171 10/07/2023 GOVARDHAN SITARAM KOTHAWAR 1833001WL012466 GOVARDHAN SITARAM KOTHAWAR 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046897 Mr. GOVERDHAN SITARAM KOTHWAR CENTRAL BANK OF INDIA(607115)
608 Gondia MH-33-001-065-001/922
(KARANJA) 		1833001000NRG24100720230580178 10/07/2023 RAJU BHAIYYALAL MADAVI 1833001WL012467 RAJU BHAIYYALAL MADAVI 00415 SBIN0017512 1792 1792 Processed 14/07/2023 A194230046183 MR RAJU BHAIYALAL MADAVI STATE BANK OF INDIA(508548)
SubTotal 17920 17920
609 Gondia MH-33-001-049-001/505
(LOHARA) 		1833001000NRG24100720230581347 10/07/2023 anita dekvar 1833001WL012503 anita dekvar 00415 SBIN0017513 420 420 Processed 14/07/2023 A194230046200 MRS ANITA VIJAY DHEKHWAR STATE BANK OF INDIA(508548)
610 Gondia MH-33-001-058-001/113
(WADAD) 		1833001000NRG24100720230583597 10/07/2023 RANJITA ZANAKLAL BISEN 1833001WL012651 RANJITA ZANAKLAL BISEN 00415 SBIN0017513 975 975 Processed 14/07/2023 A194230046191 MR ZANAKLAL UMEDLAL BISEN STATE BANK OF INDIA(508548)
611 Gondia MH-33-001-058-001/154
(WADAD) 		1833001000NRG24100720230583610 10/07/2023 MANGLA RAJU BHOYAR 1833001WL012651 MANGLA RAJU BHOYAR 00415 SBIN0017513 780 780 Processed 14/07/2023 A194230046217 MRS MANGALABAI RAJU BHOYAR STATE BANK OF INDIA(508548)
612 Gondia MH-33-001-058-001/190
(WADAD) 		1833001000NRG24100720230583619 10/07/2023 PINKI KRUSHNAKUMAR NAGPURE 1833001WL012651 PINKI KRUSHNAKUMAR NAGPURE 00415 SBIN0017513 975 975 Processed 14/07/2023 A194230046209 MRS PINKY KRASHNAKUMAR NAGPURE STATE BANK OF INDIA(508548)
613 Gondia MH-33-001-058-001/52
(WADAD) 		1833001000NRG24100720230583634 10/07/2023 HEMLATA RADHELAL DANVE 1833001WL012651 HEMLATA RADHELAL DANVE 00415 SBIN0017513 975 975 Processed 14/07/2023 A194230046227 MISS HEMLATA RADHELAL DANWE STATE BANK OF INDIA(508548)
614 Gondia MH-33-001-058-001/63
(WADAD) 		1833001000NRG24100720230583639 10/07/2023 YAMUNABAI BHANUJI BAREWAR 1833001WL012651 YAMUNABAI BHANUJI BAREWAR 00415 SBIN0017513 975 975 Processed 14/07/2023 A194230046895 MRS YAMUNABAI BHAUJI BAREWAR STATE BANK OF INDIA(508548)
615 Gondia MH-33-001-058-001/86
(WADAD) 		1833001000NRG24100720230583648 10/07/2023 FULANBAI HETRAM RAUT 1833001WL012651 FULANBAI HETRAM RAUT 00415 SBIN0017513 975 975 Processed 14/07/2023 A194230046896 Mrs. FUILANBAI HETRAM RAUT INDIAN BANK(607105)
616 Gondia MH-33-001-061-001/645
(SAHESPUR) 		1833001000NRG24100720230580655 10/07/2023 Mr. KOTHELAL UDELAL NAGPURE 1833001WL012480 Mr. KOTHELAL UDELAL NAGPURE 00415 SBIN0017513 1638 1638 Processed 14/07/2023 A194230046215 MR KOTHELAL UDELAL NAGPURE STATE BANK OF INDIA(508548)
617 Gondia MH-33-001-089-001/277
(DHAMANEWADA) 		1833001000NRG24100720230581562 10/07/2023 JAYENDRA ATMARAM WANKHEDE 1833001WL012510 JAYENDRA ATMARAM WANKHEDE 00415 SBIN0017513 1488 1488 Processed 14/07/2023 A194230046214 MR JAYANDRA ATMARAM WANKHEDE STATE BANK OF INDIA(508548)
618 Gondia MH-33-001-089-001/384
(DHAMANEWADA) 		1833001000NRG24100720230581608 10/07/2023 Mrs. BHUMESHWARI YOGENDRA AMBULE 1833001WL012510 Mrs. BHUMESHWARI YOGENDRA AMBULE 00415 SBIN0017513 1194 1194 Processed 14/07/2023 A194230046194 BHUMESHWARI YOGENDRA AMBULE CANARA BANK(508532)
SubTotal 10395 10395
619 Gondia MH-33-001-008-001/892
(KOCHEWAHI) 		1833001000NRG24100720230579671 10/07/2023 SATISH LEKHRAM BISEN 1833001WL012449 SATISH LEKHRAM BISEN 00468 UBIN0550736 1488 1488 Processed 14/07/2023 A194230046909 SATISH LEKHARAM BISEN BANK OF BARODA(606985)
620 Gondia MH-33-001-008-001/910
(KOCHEWAHI) 		1833001000NRG24100720230579676 10/07/2023 ANITA SURESH BHAKTWARTI 1833001WL012449 ANITA SURESH BHAKTWARTI 00468 UBIN0550736 1488 1488 Processed 14/07/2023 A194230046910 ANITA S BHAKTWARTI UNION BANK OF INDIA(508500)
621 Gondia MH-33-001-008-001/910
(KOCHEWAHI) 		1833001000NRG24100720230579675 10/07/2023 SURESH NATTHUBHAU BHAKATWARTI 1833001WL012449 SURESH NATTHUBHAU BHAKATWARTI 00468 UBIN0550736 1488 1488 Processed 14/07/2023 A194230046911 BHAKTVARTI SURESH NATHUBHAU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
622 Gondia MH-33-001-021-001/458
(RAIPUR) 		1833001000NRG24100720230580107 10/07/2023 SUREKHA SOMARU PACHE 1833001WL012461 SUREKHA SOMARU PACHE 00468 UBIN0550736 1146 1146 Processed 14/07/2023 A194230046126 SUREKHA SOMARU PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Gondia MH-33-001-021-001/460
(RAIPUR) 		1833001000NRG24100720230580108 10/07/2023 SUGARATA DAKATAR MATRE 1833001WL012461 SUGARATA DAKATAR MATRE 00468 UBIN0550736 955 955 Processed 14/07/2023 A194230046121 SUGARTA DAKATAR MATRE BANK OF INDIA(508505)
624 Gondia MH-33-001-021-001/464
(RAIPUR) 		1833001000NRG24100720230580109 10/07/2023 KAMALABAI BASANATRAO BHOYAR 1833001WL012461 KAMALABAI BASANATRAO BHOYAR 00468 UBIN0550736 1146 1146 Processed 14/07/2023 A194230046124 KAMALABAI BASANTRAO BHOYAR INDUSIND BANK(607189)
625 Gondia MH-33-001-021-001/466
(RAIPUR) 		1833001000NRG24100720230580110 10/07/2023 NAMDEV CHAMARU BIJEWAR 1833001WL012461 NAMDEV CHAMARU BIJEWAR 00468 UBIN0550736 1146 1146 Processed 14/07/2023 A194230046122 NAMDEO CHAMRUSAO BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Gondia MH-33-001-021-001/466
(RAIPUR) 		1833001000NRG24100720230580111 10/07/2023 PRAMILA NAMDEV BIJEWAR 1833001WL012461 PRAMILA NAMDEV BIJEWAR 00468 UBIN0550736 1146 1146 Processed 14/07/2023 A194230046123 PRAMILA NAMDEV BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Gondia MH-33-001-021-001/485
(RAIPUR) 		1833001000NRG24100720230580118 10/07/2023 KAVITA MAHESH MATRE 1833001WL012461 KAVITA MAHESH MATRE 00468 UBIN0550736 955 955 Processed 14/07/2023 A194230046125 KAVITA MAHESH MATRE BANK OF INDIA(508505)
628 Gondia MH-33-001-079-001/267
(DATORA) 		1833001000NRG24100720230582175 10/07/2023 HANSA HANVAT DOYE 1833001WL012540 HANSA HANVAT DOYE 00468 UBIN0550736 780 780 Processed 14/07/2023 A194230046127 HANSA HANVAT DOYE UNION BANK OF INDIA(508500)
629 Gondia MH-33-001-079-001/338
(DATORA) 		1833001000NRG24100720230582178 10/07/2023 MAMTABAI RAJESH SATHWANE 1833001WL012540 MAMTABAI RAJESH SATHWANE 00468 UBIN0550736 780 780 Processed 14/07/2023 A194230046908 MAMTABAI RAJESH SATHWANE UNION BANK OF INDIA(508500)
SubTotal 12518 12518
630 Gondia MH-33-001-061-001/635
(SAHESPUR) 		1833001000NRG24100720230580653 10/07/2023 MR. DEVENDRA ZANAKLAL NAGPURE 1833001WL012480 MR. DEVENDRA ZANAKLAL NAGPURE 00468 UBIN0559431 1638 1638 Processed 14/07/2023 A194230046137 DEVENDRA ZANAKLAL NAGPURE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
631 Gondia MH-33-001-008-001/487
(KOCHEWAHI) 		1833001000NRG24100720230579660 10/07/2023 MORESHWAR NATTHUBHAU BHAKTWARTI 1833001WL012449 MORESHWAR NATTHUBHAU BHAKTWARTI 00540 BKID0WAINGB 1488 1488 Processed 14/07/2023 A194230046914 MR MORESHWAR NATHHUBHAU BHAKTAVARTI STATE BANK OF INDIA(508548)
632 Gondia MH-33-001-008-001/539
(KOCHEWAHI) 		1833001000NRG24100720230579663 10/07/2023 MAHESHWARI YOGESH BISEN 1833001WL012449 MAHESHWARI YOGESH BISEN 00540 BKID0WAINGB 1488 1488 Processed 14/07/2023 A194230046912 MAHESHWARI YOGESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Gondia MH-33-001-008-001/633
(KOCHEWAHI) 		1833001000NRG24100720230579667 10/07/2023 BHOJUBAI LEKHARAM BISEN 1833001WL012449 BHOJUBAI LEKHARAM BISEN 00540 BKID0WAINGB 1488 1488 Processed 14/07/2023 A194230046120 BHOJUBAI LEKHARAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Gondia MH-33-001-008-001/635
(KOCHEWAHI) 		1833001000NRG24100720230579669 10/07/2023 ANISHA JITENDRA BISEN 1833001WL012449 ANISHA JITENDRA BISEN 00540 BKID0WAINGB 1488 1488 Processed 14/07/2023 A194230046913 ANISHA JITENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Gondia MH-33-001-021-001/101
(RAIPUR) 		1833001000NRG24100720230579989 10/07/2023 fulubai ghusilal waghade 1833001WL012461 fulubai ghusilal waghade 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046101 FULUBAI DHUSILAL WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Gondia MH-33-001-021-001/102
(RAIPUR) 		1833001000NRG24100720230579990 10/07/2023 ESULAL HIRALAL BISEN 1833001WL012461 ESULAL HIRALAL BISEN 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046241 ISULAL HIRALAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Gondia MH-33-001-021-001/103
(RAIPUR) 		1833001000NRG24100720230579991 10/07/2023 Ramdas Fagusav Bijewar 1833001WL012461 Ramdas Fagusav Bijewar 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046043 RAMDAS FAGUSAV BIJEWAR BANK OF INDIA(508505)
638 Gondia MH-33-001-021-001/108
(RAIPUR) 		1833001000NRG24100720230579992 10/07/2023 SHIDHARTH DHARMAS GHARDE 1833001WL012461 SHIDHARTH DHARMAS GHARDE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046062 SIDDARTH DHARAMDAS GHARDE BANK OF INDIA(508505)
639 Gondia MH-33-001-021-001/11
(RAIPUR) 		1833001000NRG24100720230579994 10/07/2023 HOMRAJ DASHRATH NEWARE 1833001WL012461 HOMRAJ DASHRATH NEWARE 00540 BKID0WAINGB 191 191 Processed 14/07/2023 A194230046048 HOMRAJ DASARATHA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Gondia MH-33-001-021-001/116
(RAIPUR) 		1833001000NRG24100720230579996 10/07/2023 KAMLESHAWARI BRIJLAL SIXRSAGAR 1833001WL012461 KAMLESHAWARI BRIJLAL SIXRSAGAR 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046065 KAMLESHWARI BRIJLAL KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Gondia MH-33-001-021-001/120
(RAIPUR) 		1833001000NRG24100720230579998 10/07/2023 SHARDABAI ANIL GHARDE 1833001WL012461 SHARDABAI ANIL GHARDE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046920 SHARDA ANIL GHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Gondia MH-33-001-021-001/123
(RAIPUR) 		1833001000NRG24100720230580000 10/07/2023 Ruplal 1833001WL012461 Ruplal 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046245 BAYABAI RUPLAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Gondia MH-33-001-021-001/127
(RAIPUR) 		1833001000NRG24100720230580003 10/07/2023 LAXMI BHAKCHAND SENADARE 1833001WL012461 LAXMI BHAKCHAND SENADARE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046049 LAXMIBAI BHAGCHAND SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Gondia MH-33-001-021-001/146
(RAIPUR) 		1833001000NRG24100720230580007 10/07/2023 URMILA RAJESH SHENDARE 1833001WL012461 URMILA RAJESH SHENDARE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046047 URMILABAI RAJENDRA SENDRE FINCARE SMALL FINANCE BANK LTD(608304)
645 Gondia MH-33-001-021-001/151
(RAIPUR) 		1833001000NRG24100720230580010 10/07/2023 DHANWANTA RAMLAL TEKAM 1833001WL012461 DHANWANTA RAMLAL TEKAM 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046098 DHANVANTA RAMLAL TEKAM BANK OF INDIA(508505)
646 Gondia MH-33-001-021-001/153
(RAIPUR) 		1833001000NRG24100720230580011 10/07/2023 SITABAI RAJENDRA RAHANGDALE 1833001WL012461 SITABAI RAJENDRA RAHANGDALE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046248 SITA RAJENDRA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Gondia MH-33-001-021-001/154
(RAIPUR) 		1833001000NRG24100720230580012 10/07/2023 ZANUKABAI DHANLAL WAGHALE 1833001WL012461 ZANUKABAI DHANLAL WAGHALE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046085 ZANUKHA DHANRAJ VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Gondia MH-33-001-021-001/157
(RAIPUR) 		1833001000NRG24100720230580013 10/07/2023 KESARBAI TIPULAL RAUT 1833001WL012461 KESARBAI TIPULAL RAUT 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046069 KESARBAI TIPULAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Gondia MH-33-001-021-001/163
(RAIPUR) 		1833001000NRG24100720230580014 10/07/2023 MAYA MOHAPAT BHOYAR 1833001WL012461 MAYA MOHAPAT BHOYAR 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046103 MAYABAI MOHAPAT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Gondia MH-33-001-021-001/165
(RAIPUR) 		1833001000NRG24100720230580015 10/07/2023 GEETABAI SURENDRA NEWARE 1833001WL012461 GEETABAI SURENDRA NEWARE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046889 GITA SURENDRA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Gondia MH-33-001-021-001/170
(RAIPUR) 		1833001000NRG24100720230580016 10/07/2023 SUNITA MAHENDRA NEWARE 1833001WL012461 SUNITA MAHENDRA NEWARE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046054 SUNITA MAHENDRA NEWARE & MAHENDRA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Gondia MH-33-001-021-001/172
(RAIPUR) 		1833001000NRG24100720230580017 10/07/2023 SHANTA BANSILAL PARDHI 1833001WL012461 SHANTA BANSILAL PARDHI 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046249 SHANTA BANSILAL PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Gondia MH-33-001-021-001/178
(RAIPUR) 		1833001000NRG24100720230580019 10/07/2023 KUNTANBAI ANATRAM RAHANGDALE 1833001WL012461 KUNTANBAI ANATRAM RAHANGDALE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046925 KUNTANBAI ANANTRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Gondia MH-33-001-021-001/18
(RAIPUR) 		1833001000NRG24100720230580020 10/07/2023 FULWANTA MEHATAR PACHE 1833001WL012461 FULWANTA MEHATAR PACHE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046073 FULVANTA MEHTAR PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Gondia MH-33-001-021-001/184
(RAIPUR) 		1833001000NRG24100720230580021 10/07/2023 Lalita Kailash Kohre 1833001WL012461 Lalita Kailash Kohre 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046064 LALITA KAILASH KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Gondia MH-33-001-021-001/185
(RAIPUR) 		1833001000NRG24100720230580022 10/07/2023 KISANABAI RAJENDRA ROKADE 1833001WL012461 KISANABAI RAJENDRA ROKADE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046917 KISNAAI RAJENDRA ROKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Gondia MH-33-001-021-001/188
(RAIPUR) 		1833001000NRG24100720230580023 10/07/2023 RANJANA MUNNALAL BHOYAR 1833001WL012461 RANJANA MUNNALAL BHOYAR 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046071 RANJANABAI MUNNALAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Gondia MH-33-001-021-001/19
(RAIPUR) 		1833001000NRG24100720230580024 10/07/2023 BHIMALA 1833001WL012461 BHIMALA 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046044 VIMALA RAMRATAN KOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Gondia MH-33-001-021-001/197
(RAIPUR) 		1833001000NRG24100720230580027 10/07/2023 SAGANBAI SUKDAS BIJEWAR 1833001WL012461 SAGANBAI SUKDAS BIJEWAR 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046070 SAGANBAI SUKHDAS BIJEVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Gondia MH-33-001-021-001/197
(RAIPUR) 		1833001000NRG24100720230580026 10/07/2023 SUKDASH FAGULAL BIJEWAR 1833001WL012461 SUKDASH FAGULAL BIJEWAR 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046251 Mr. SUKHDAS FAGULAL BIJEWAR CENTRAL BANK OF INDIA(607115)
661 Gondia MH-33-001-021-001/21
(RAIPUR) 		1833001000NRG24100720230580031 10/07/2023 YOGITA GHANSHYAM FAYE 1833001WL012461 YOGITA GHANSHYAM FAYE 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046099 YOGITA GHANSHYAM FAYE UNION BANK OF INDIA(508500)
662 Gondia MH-33-001-021-001/210
(RAIPUR) 		1833001000NRG24100720230580032 10/07/2023 SARSWATA JAGDISH BAGDE 1833001WL012461 SARSWATA JAGDISH BAGDE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046110 SARASWATA JAGDISH BAGDE FINCARE SMALL FINANCE BANK LTD(608304)
663 Gondia MH-33-001-021-001/211
(RAIPUR) 		1833001000NRG24100720230580033 10/07/2023 MULCHAND BHAULAL WAGHADE 1833001WL012461 MULCHAND BHAULAL WAGHADE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046077 MULCHAND BHAULAL WAGHADE PUNJAB NATIONAL BANK(508568)
664 Gondia MH-33-001-021-001/211
(RAIPUR) 		1833001000NRG24100720230580034 10/07/2023 SUNITA MULCHAND WAGHADE 1833001WL012461 SUNITA MULCHAND WAGHADE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046076 PUSTKALA MULCHAND VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Gondia MH-33-001-021-001/213
(RAIPUR) 		1833001000NRG24100720230580035 10/07/2023 GITABAI MOTIRAM PACHE 1833001WL012461 GITABAI MOTIRAM PACHE 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046918 GITA MOTILAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Gondia MH-33-001-021-001/215
(RAIPUR) 		1833001000NRG24100720230580036 10/07/2023 BHABHUTABAI PRATAPLAL BAGDE 1833001WL012461 BHABHUTABAI PRATAPLAL BAGDE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046052 BHABHUTABAI PRATAPLAL BAGDE BANK OF BARODA(606985)
667 Gondia MH-33-001-021-001/227
(RAIPUR) 		1833001000NRG24100720230580037 10/07/2023 FULKESHWAR ANGATLAL PACHE 1833001WL012461 FULKESHWAR ANGATLAL PACHE 00540 BKID0WAINGB 382 382 Processed 14/07/2023 A194230046242 FULKESHAR ANGATLAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Gondia MH-33-001-021-001/234
(RAIPUR) 		1833001000NRG24100720230580038 10/07/2023 SARSWATA NATHULAL AMBADARE 1833001WL012461 SARSWATA NATHULAL AMBADARE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046252 SARSWATA NATHULAL AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Gondia MH-33-001-021-001/239
(RAIPUR) 		1833001000NRG24100720230580040 10/07/2023 BHAGRATA ASHOK PACHE 1833001WL012461 BHAGRATA ASHOK PACHE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046072 BHAGRATA ASHOK PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Gondia MH-33-001-021-001/240
(RAIPUR) 		1833001000NRG24100720230580041 10/07/2023 RUKHNBAI RAJKUMAR PACHE 1833001WL012461 RUKHNBAI RAJKUMAR PACHE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046094 RUKANBAI RAJKUMAR PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Gondia MH-33-001-021-001/241
(RAIPUR) 		1833001000NRG24100720230580042 10/07/2023 RANI REKHALAL PACHE 1833001WL012461 RANI REKHALAL PACHE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046059 RANI REKHALAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Gondia MH-33-001-021-001/244
(RAIPUR) 		1833001000NRG24100720230580044 10/07/2023 PRAMILA BANSILAL PACHE 1833001WL012461 PRAMILA BANSILAL PACHE 00540 BKID0WAINGB 573 573 Processed 14/07/2023 A194230046038 PRAMILA BANSILAL PACHE BANK OF INDIA(508505)
673 Gondia MH-33-001-021-001/246
(RAIPUR) 		1833001000NRG24100720230580045 10/07/2023 SUNITA RAHANGDALE 1833001WL012461 SUNITA RAHANGDALE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046102 SUNITA RAMLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Gondia MH-33-001-021-001/25
(RAIPUR) 		1833001000NRG24100720230580047 10/07/2023 SARITA SANTOSH DANDARE 1833001WL012461 SARITA SANTOSH DANDARE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046091 SARITA SANTOSH DANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Gondia MH-33-001-021-001/26
(RAIPUR) 		1833001000NRG24100720230580051 10/07/2023 RAMOTABAI HARILAL PACHE 1833001WL012461 RAMOTABAI HARILAL PACHE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046239 RAMOTABAI HARILAL PACHE UNION BANK OF INDIA(508500)
676 Gondia MH-33-001-021-001/284
(RAIPUR) 		1833001000NRG24100720230580052 10/07/2023 FULANBAI KUWARLAL YEDE 1833001WL012461 FULANBAI KUWARLAL YEDE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046039 FULANBAI KUWARLAL YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Gondia MH-33-001-021-001/293
(RAIPUR) 		1833001000NRG24100720230580053 10/07/2023 MALANBAI RADHELAL YESANE 1833001WL012461 MALANBAI RADHELAL YESANE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046247 MALANBAI RADHELAL YESHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Gondia MH-33-001-021-001/300
(RAIPUR) 		1833001000NRG24100720230580054 10/07/2023 MANNUBAI KUNJILAL GHODESHWAR 1833001WL012461 MANNUBAI KUNJILAL GHODESHWAR 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046089 MANNUBAI KUNJILAL GHODESVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Gondia MH-33-001-021-001/301
(RAIPUR) 		1833001000NRG24100720230580055 10/07/2023 MOTILAL BHAIYALAL YESHANE 1833001WL012461 MOTILAL BHAIYALAL YESHANE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046046 MOTIRAM BHAIYALAL YESANE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Gondia MH-33-001-021-001/301
(RAIPUR) 		1833001000NRG24100720230580056 10/07/2023 WANITA MOTILAL YESHANE 1833001WL012461 WANITA MOTILAL YESHANE 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046075 VANITA MOTILAL YESNE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Gondia MH-33-001-021-001/302
(RAIPUR) 		1833001000NRG24100720230580057 10/07/2023 WANDANA SHRIPAT BHOYAR 1833001WL012461 WANDANA SHRIPAT BHOYAR 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046090 VANDANA SIRPAT HOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Gondia MH-33-001-021-001/303
(RAIPUR) 		1833001000NRG24100720230580060 10/07/2023 RAJKUMAR RUPCHAND FAYE 1833001WL012461 RAJKUMAR RUPCHAND FAYE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230046097 RAJKUMAR RUPACHAND FAYE BANK OF INDIA(508505)
683 Gondia MH-33-001-021-001/303
(RAIPUR) 		1833001000NRG24100720230580058 10/07/2023 RUPCHAND HIRALAL FAYE 1833001WL012461 RUPCHAND HIRALAL FAYE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046083 RUPCHAND HIRALAL FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Gondia MH-33-001-021-001/31
(RAIPUR) 		1833001000NRG24100720230580062 10/07/2023 URMILA DHANLAL NEWARE 1833001WL012461 URMILA DHANLAL NEWARE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046244 URMILA DHANLAL NEVARE BANK OF INDIA(508505)
685 Gondia MH-33-001-021-001/312
(RAIPUR) 		1833001000NRG24100720230580064 10/07/2023 ANJANA TUNILALA RAUT 1833001WL012461 ANJANA TUNILALA RAUT 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046080 ANJANA TUNDILAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Gondia MH-33-001-021-001/315
(RAIPUR) 		1833001000NRG24100720230580065 10/07/2023 GAYNESHWARI VASANT FAYE 1833001WL012461 GAYNESHWARI VASANT FAYE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230046084 GYANESVARI BASANT FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Gondia MH-33-001-021-001/320
(RAIPUR) 		1833001000NRG24100720230580066 10/07/2023 dwarka shivaprasad raut 1833001WL012461 dwarka shivaprasad raut 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046045 DAWARKA BAI SHIVPRASAD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Gondia MH-33-001-021-001/33
(RAIPUR) 		1833001000NRG24100720230580068 10/07/2023 Nilabai lakshamichand ambedare 1833001WL012461 Nilabai lakshamichand ambedare 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046246 NILABAI LAXMICHAND AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Gondia MH-33-001-021-001/330
(RAIPUR) 		1833001000NRG24100720230580069 10/07/2023 KHUMRAJ MOHANLAL BISEN 1833001WL012461 KHUMRAJ MOHANLAL BISEN 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046100 KHUMRAJ MOHANLAL BISEN BANK OF BARODA(606985)
690 Gondia MH-33-001-021-001/332
(RAIPUR) 		1833001000NRG24100720230580070 10/07/2023 SARITA AANAND BAGALE 1833001WL012461 SARITA AANAND BAGALE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046916 SARITA ANAND BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Gondia MH-33-001-021-001/340-A
(RAIPUR) 		1833001000NRG24100720230580071 10/07/2023 Bhumeshwari Mukesh Thakre 1833001WL012461 Bhumeshwari Mukesh Thakre 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046104 BHUMESHWARI MUKESH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Gondia MH-33-001-021-001/342
(RAIPUR) 		1833001000NRG24100720230580073 10/07/2023 Tomeshwari Hansraj Patle 1833001WL012461 Tomeshwari Hansraj Patle 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046105 MISS TOMESWARI NANHU SHIWANKAR STATE BANK OF INDIA(508548)
693 Gondia MH-33-001-021-001/344
(RAIPUR) 		1833001000NRG24100720230580075 10/07/2023 Chandrakalabai Omprakash Neware 1833001WL012461 Chandrakalabai Omprakash Neware 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046078 CHANDRAKALABAI OMKAR NEVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Gondia MH-33-001-021-001/347
(RAIPUR) 		1833001000NRG24100720230580076 10/07/2023 VANDANA DEVENDRA GAJBHIYE 1833001WL012461 VANDANA DEVENDRA GAJBHIYE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046081 VANDANABAI DEVENDRA GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Gondia MH-33-001-021-001/348
(RAIPUR) 		1833001000NRG24100720230580078 10/07/2023 UMESH RAVINDRA UIKEY 1833001WL012461 UMESH RAVINDRA UIKEY 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046058 UMESHA RAVINDRA UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Gondia MH-33-001-021-001/358
(RAIPUR) 		1833001000NRG24100720230580081 10/07/2023 SURYAKANTA ANKUSH SHARALSHENDE 1833001WL012461 SURYAKANTA ANKUSH SHARALSHENDE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046088 SURYKANTA ANKUSH SARADSENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Gondia MH-33-001-021-001/361
(RAIPUR) 		1833001000NRG24100720230580082 10/07/2023 PRITI VIJENDRA FAYE 1833001WL012461 PRITI VIJENDRA FAYE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046057 PRITI VIJENDRA FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Gondia MH-33-001-021-001/368
(RAIPUR) 		1833001000NRG24100720230580083 10/07/2023 KAMALJA KUWARLAL NEWARE 1833001WL012461 KAMALJA KUWARLAL NEWARE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046096 KAMDJABAI KUVARLAL NEVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Gondia MH-33-001-021-001/376
(RAIPUR) 		1833001000NRG24100720230580084 10/07/2023 BHUMESHWARI GHANSHYAM FAYE 1833001WL012461 BHUMESHWARI GHANSHYAM FAYE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046060 BHUMESHWARI GHANSHYAM FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Gondia MH-33-001-021-001/380
(RAIPUR) 		1833001000NRG24100720230580085 10/07/2023 MEENA RAJESH BHOYAR 1833001WL012461 MEENA RAJESH BHOYAR 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046107 MINA RAJESH BHOYAR FINCARE SMALL FINANCE BANK LTD(608304)
701 Gondia MH-33-001-021-001/382
(RAIPUR) 		1833001000NRG24100720230580086 10/07/2023 MANGLA TOLIRAM PARDHI 1833001WL012461 MANGLA TOLIRAM PARDHI 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046108 MANGALA TOLIRAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Gondia MH-33-001-021-001/391
(RAIPUR) 		1833001000NRG24100720230580088 10/07/2023 DURGA LAKSHAMAN WAGHADE 1833001WL012461 DURGA LAKSHAMAN WAGHADE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046095 DURGA LAKHMAN VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Gondia MH-33-001-021-001/398
(RAIPUR) 		1833001000NRG24100720230580090 10/07/2023 HEMLATA CHATENDRA PARDHI 1833001WL012461 HEMLATA CHATENDRA PARDHI 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046050 HEMLATA CHATENDRA PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Gondia MH-33-001-021-001/399
(RAIPUR) 		1833001000NRG24100720230580091 10/07/2023 RAJENDRA RAMPRASAD HATELE 1833001WL012461 RAJENDRA RAMPRASAD HATELE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046092 RAJENDRA RAMPRASHAD HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Gondia MH-33-001-021-001/399
(RAIPUR) 		1833001000NRG24100720230580092 10/07/2023 RAJESHWARI RAJENDRA HATELE 1833001WL012461 RAJESHWARI RAJENDRA HATELE 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046093 RAJESVARI RAJENDRA HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Gondia MH-33-001-021-001/4
(RAIPUR) 		1833001000NRG24100720230580094 10/07/2023 RAMKALA DAMODAR AMBEDARE 1833001WL012461 RAMKALA DAMODAR AMBEDARE 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046053 RANKALA DAMODHR AMADARE &DAMODHAR KODU VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Gondia MH-33-001-021-001/4
(RAIPUR) 		1833001000NRG24100720230580093 10/07/2023 USHA DAMODAR AMABADARE 1833001WL012461 USHA DAMODAR AMABADARE 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046921 USHA DAMODHAR AMABADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Gondia MH-33-001-021-001/400
(RAIPUR) 		1833001000NRG24100720230580095 10/07/2023 DILESHWARI DIPAK BHAGAT 1833001WL012461 DILESHWARI DIPAK BHAGAT 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046040 MISS DITESHVR PARDHI STATE BANK OF INDIA(508548)
709 Gondia MH-33-001-021-001/404
(RAIPUR) 		1833001000NRG24100720230580096 10/07/2023 PREMLATA YOGENDRA BIJEWAR 1833001WL012461 PREMLATA YOGENDRA BIJEWAR 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046066 PREMLATA YOGENDRA BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Gondia MH-33-001-021-001/408
(RAIPUR) 		1833001000NRG24100720230580097 10/07/2023 SONULA BHAGAT RAHANGDALE 1833001WL012461 SONULA BHAGAT RAHANGDALE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046109 SONULA YOGESH PATLE BANK OF INDIA(508505)
711 Gondia MH-33-001-021-001/416
(RAIPUR) 		1833001000NRG24100720230580100 10/07/2023 TARA HOMENDRA PACHE 1833001WL012461 TARA HOMENDRA PACHE 00540 BKID0WAINGB 573 573 Processed 14/07/2023 A194230046079 TARA HEMENDRA PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Gondia MH-33-001-021-001/427
(RAIPUR) 		1833001000NRG24100720230580104 10/07/2023 DIPA DHARMENDRA BHANDARI 1833001WL012461 DIPA DHARMENDRA BHANDARI 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046924 DIPA DHARMENDRA BHANDARI INDUSIND BANK(607189)
713 Gondia MH-33-001-021-001/56
(RAIPUR) 		1833001000NRG24100720230580120 10/07/2023 VIMLA DHAVLAL TEKAM 1833001WL012461 VIMLA DHAVLAL TEKAM 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046041 BIMALABAI DHANLAL TEKAM BANK OF INDIA(508505)
714 Gondia MH-33-001-021-001/61
(RAIPUR) 		1833001000NRG24100720230580124 10/07/2023 BAIGANBAI CHATRU MATRE 1833001WL012461 BAIGANBAI CHATRU MATRE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046037 BAIGAN BAI CHATUR MATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Gondia MH-33-001-021-001/7
(RAIPUR) 		1833001000NRG24100720230580125 10/07/2023 Nikita Surendra Faye 1833001WL012461 Nikita Surendra Faye 00540 BKID0WAINGB 573 573 Processed 14/07/2023 A194230046082 NIKITA SURENDRA FAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Gondia MH-33-001-021-001/71
(RAIPUR) 		1833001000NRG24100720230580126 10/07/2023 MADHO JAGU AMBADARE 1833001WL012461 MADHO JAGU AMBADARE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046888 AMBEDARE MAHADULAL JAGGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
717 Gondia MH-33-001-021-001/75
(RAIPUR) 		1833001000NRG24100720230580127 10/07/2023 REKHA RAMESH SIRSAGAR 1833001WL012461 REKHA RAMESH SIRSAGAR 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046067 REKHAAI RAMESH KHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Gondia MH-33-001-021-001/76
(RAIPUR) 		1833001000NRG24100720230580128 10/07/2023 MEGHRAJ BALARAM HATLEE 1833001WL012461 MEGHRAJ BALARAM HATLEE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046240 MEGHRAJ BALARAM HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Gondia MH-33-001-021-001/77
(RAIPUR) 		1833001000NRG24100720230580129 10/07/2023 LILABAI REKHALAL BIJEWAR 1833001WL012461 LILABAI REKHALAL BIJEWAR 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046055 LILABAI REKHALAL BIJEWAR & RAMESH REKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Gondia MH-33-001-021-001/79
(RAIPUR) 		1833001000NRG24100720230580130 10/07/2023 PRIYANKA DALENDRAKUMAR THAKARE 1833001WL012461 PRIYANKA DALENDRAKUMAR THAKARE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046056 PIRYANKA DALENDRA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Gondia MH-33-001-021-001/8
(RAIPUR) 		1833001000NRG24100720230580131 10/07/2023 Urmila Asaram Pache 1833001WL012461 Urmila Asaram Pache 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046919 URMILA ASARAM PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Gondia MH-33-001-021-001/81
(RAIPUR) 		1833001000NRG24100720230580132 10/07/2023 HOLRAJ NARAYAN HATELE 1833001WL012461 HOLRAJ NARAYAN HATELE 00540 BKID0WAINGB 764 764 Processed 14/07/2023 A194230046923 HOLRAJ NARAYAN HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Gondia MH-33-001-021-001/82
(RAIPUR) 		1833001000NRG24100720230580135 10/07/2023 Asha 1833001WL012461 Asha 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046063 ASHA MINESH HATELE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Gondia MH-33-001-021-001/82
(RAIPUR) 		1833001000NRG24100720230580134 10/07/2023 NARAYAN LALU HATELE 1833001WL012461 NARAYAN LALU HATELE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046253 HATELE NARAYAN LALU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
725 Gondia MH-33-001-021-001/83
(RAIPUR) 		1833001000NRG24100720230580136 10/07/2023 JAYSHRI RANGLAL PACHE 1833001WL012461 JAYSHRI RANGLAL PACHE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046243 JAYATRIBAI RANGLAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Gondia MH-33-001-021-001/84
(RAIPUR) 		1833001000NRG24100720230580138 10/07/2023 PARBATA SUBELAL BOYAR 1833001WL012461 PARBATA SUBELAL BOYAR 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046051 PARBATABAI SHOBHELAL BHOYAR INDUSIND BANK(607189)
727 Gondia MH-33-001-021-001/85
(RAIPUR) 		1833001000NRG24100720230580139 10/07/2023 PANCHAFULA KANHEYA BAGDE 1833001WL012461 PANCHAFULA KANHEYA BAGDE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046250 PANCHAFULA KANHAIYALAL BAGDE BANK OF INDIA(508505)
728 Gondia MH-33-001-021-001/85
(RAIPUR) 		1833001000NRG24100720230580140 10/07/2023 VARSHA PARMANAND BAGDE 1833001WL012461 VARSHA PARMANAND BAGDE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046106 VARSHA PARMANAND BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Gondia MH-33-001-021-001/86
(RAIPUR) 		1833001000NRG24100720230580141 10/07/2023 BHANDARI GANPATI PACHE 1833001WL012461 BHANDARI GANPATI PACHE 00540 BKID0WAINGB 955 955 Processed 14/07/2023 A194230046254 BHANDARI GANPATI PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Gondia MH-33-001-021-001/89
(RAIPUR) 		1833001000NRG24100720230580142 10/07/2023 LILABAI CHAGANLAL THAKARE 1833001WL012461 LILABAI CHAGANLAL THAKARE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046068 NILUBAI CHAGANLAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Gondia MH-33-001-021-001/90
(RAIPUR) 		1833001000NRG24100720230580144 10/07/2023 imlabai 1833001WL012461 imlabai 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046061 VIMLABAI ISAWARDAS WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Gondia MH-33-001-021-001/91
(RAIPUR) 		1833001000NRG24100720230580145 10/07/2023 Bhumeshwari Raju Waghade 1833001WL012461 Bhumeshwari Raju Waghade 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046086 BHUMESVARI RAJU VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Gondia MH-33-001-021-001/92
(RAIPUR) 		1833001000NRG24100720230580146 10/07/2023 PUSTAKALA BHIYALAL FAYE 1833001WL012461 PUSTAKALA BHIYALAL FAYE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046074 PUSTAKALA BHAIYALAL FAYE BANK OF INDIA(508505)
734 Gondia MH-33-001-021-001/94
(RAIPUR) 		1833001000NRG24100720230580147 10/07/2023 SAYVANTA URKUDA BAGDE 1833001WL012461 SAYVANTA URKUDA BAGDE 00540 BKID0WAINGB 1146 1146 Processed 14/07/2023 A194230046042 SAYAVANTA URAKUDA BAGDE BANK OF INDIA(508505)
735 Gondia MH-33-001-021-001/95
(RAIPUR) 		1833001000NRG24100720230580148 10/07/2023 HARIDAS THUNA GAJBHIYE 1833001WL012461 HARIDAS THUNA GAJBHIYE 00540 BKID0WAINGB 573 573 Processed 14/07/2023 A194230046922 HARIDAS THUNA GAJBHIYE BANK OF INDIA(508505)
736 Gondia MH-33-001-021-001/97
(RAIPUR) 		1833001000NRG24100720230580149 10/07/2023 RUKHAMABAI LALCHAND SEWAEWAR 1833001WL012461 RUKHAMABAI LALCHAND SEWAEWAR 00540 BKID0WAINGB 573 573 Processed 14/07/2023 A194230046087 SUKHAMABAI LALCHAND SEVAIVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Gondia MH-33-001-030-001/290
(SHEJGAON) 		1833001000NRG24100720230579755 10/07/2023 LALITA JITENDRA LILHARE 1833001WL012451 LALITA JITENDRA LILHARE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230046112 LALITA JITENDRA LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Gondia MH-33-001-045-001/43
(DHAPEWADA) 		1833001000NRG24100720230580968 10/07/2023 DWARKABAI RAMCHANDRA BAWANE 1833001WL012488 DWARKABAI RAMCHANDRA BAWANE 00540 BKID0WAINGB 1000 1000 Processed 14/07/2023 A194230046118 DWARAKA RAMCHAND BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Gondia MH-33-001-045-001/43
(DHAPEWADA) 		1833001000NRG24100720230580967 10/07/2023 RAMCHANDRA SHALIKRAM BAWANE 1833001WL012488 RAMCHANDRA SHALIKRAM BAWANE 00540 BKID0WAINGB 1000 1000 Processed 14/07/2023 A194230046113 RAMCHAND SHALIKRAM BAWNE/DWARKA RAMCHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Gondia MH-33-001-045-001/456
(DHAPEWADA) 		1833001000NRG24100720230580970 10/07/2023 SHILABAI BAIYANLAL MARBADE 1833001WL012488 SHILABAI BAIYANLAL MARBADE 00540 BKID0WAINGB 1000 1000 Processed 14/07/2023 A194230046119 SHILABAI BAINLAL MARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Gondia MH-33-001-045-001/482
(DHAPEWADA) 		1833001000NRG24100720230580972 10/07/2023 HIWARAJ JAYRAM UKEY 1833001WL012488 HIWARAJ JAYRAM UKEY 00540 BKID0WAINGB 1000 1000 Processed 14/07/2023 A194230046115 YUVRAJ JAIRAMJI UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Gondia MH-33-001-045-001/494
(DHAPEWADA) 		1833001000NRG24100720230580974 10/07/2023 KAOUSALYA MITARAM THAKUR 1833001WL012488 KAOUSALYA MITARAM THAKUR 00540 BKID0WAINGB 1000 1000 Processed 14/07/2023 A194230046114 KAOUSALYA MITARAM THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Gondia MH-33-001-058-001/103
(WADAD) 		1833001000NRG24100720230583590 10/07/2023 ENDIRABAI CHUNILAL RAUT 1833001WL012651 ENDIRABAI CHUNILAL RAUT 00540 BKID0WAINGB 780 780 Processed 14/07/2023 A194230046238 Mrs. INDIRA BAI CHUUNILAL RAUT INDIAN BANK(607105)
744 Gondia MH-33-001-058-001/150
(WADAD) 		1833001000NRG24100720230583609 10/07/2023 Ankesh Subhash Bopche 1833001WL012651 Ankesh Subhash Bopche 00540 BKID0WAINGB 975 975 Processed 14/07/2023 A194230046117 ANKESH SUBHASH BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Gondia MH-33-001-058-001/90
(WADAD) 		1833001000NRG24100720230583650 10/07/2023 Sau. Vimlabai subhash bopche 1833001WL012651 Sau. Vimlabai subhash bopche 00540 BKID0WAINGB 975 975 Processed 14/07/2023 A194230046116 VIMLABAI SUBHASH BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Gondia MH-33-001-065-001/914
(KARANJA) 		1833001000NRG24100720230580185 10/07/2023 VIVEK KHEMRAJ RANGARI 1833001WL012470 VIVEK KHEMRAJ RANGARI 00540 BKID0WAINGB 1792 1792 Processed 14/07/2023 A194230046915 VIVEK KHEMRAJ RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 121809 121809
747 Gondia MH-33-001-021-001/352
(RAIPUR) 		1833001000NRG24100720230580080 10/07/2023 SHILA CHAGANALAL THAKRE 1833001WL012461 SHILA CHAGANALAL THAKRE 00691 IPOS0000001 1146 1146 Processed 14/07/2023 A194230046149 SHILABAI CHHAGANLAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
748 Gondia MH-33-001-058-001/162
(WADAD) 		1833001000NRG24100720230583612 10/07/2023 GEETA RAVINDRA BHAGAT 1833001WL012651 GEETA RAVINDRA BHAGAT 00691 IPOS0000001 975 975 Processed 14/07/2023 A194230046147 GEETA RAVINDRA BHAGAT CANARA BANK(508532)
749 Gondia MH-33-001-089-001/479
(DHAMANEWADA) 		1833001000NRG24100720230581662 10/07/2023 ANITA GHANSHYAM BHAGAT 1833001WL012510 ANITA GHANSHYAM BHAGAT 00691 IPOS0000001 1188 1188 Processed 14/07/2023 A194230046148 ANITA GHANSHYAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gondia MH-33-001-089-001/529
(DHAMANEWADA) 		1833001000NRG24100720230581670 10/07/2023 Usha D Katre 1833001WL012510 Usha D Katre 00691 IPOS0000001 1188 1188 Processed 14/07/2023 A194230046150 USHA DEVCHAND KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4497 4497
Total 786509 786509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_100723APB_FTO_108608 Bank of Baroda BARB0DBGDIA Gondia 191
2 Gondia MH1833001999_100723APB_FTO_108608 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 4393
3 Gondia MH1833001999_100723APB_FTO_108608 Bank of Baroda BARB0GORELA Gorelal Chowk 2976
4 Gondia MH1833001999_100723APB_FTO_108608 Bank of India BKID0009206 GONDIA 700
5 Gondia MH1833001999_100723APB_FTO_108608 Bank of India BKID0009210 KAMTHA 56364
6 Gondia MH1833001999_100723APB_FTO_108608 Bank of India BKID0009212 EKODI 270746
7 Gondia MH1833001999_100723APB_FTO_108608 Bank of India BKID0009218 PARASWADA 12000
8 Gondia MH1833001999_100723APB_FTO_108608 Bank of India BKID0009219 SHAHAPUR 161094
9 Gondia MH1833001999_100723APB_FTO_108608 Bank of Maharastra MAHB0000058 GONDIA 7440
10 Gondia MH1833001999_100723APB_FTO_108608 Bank of Maharastra MAHB0000312 HINGNA I E, NAGPUR 1666
11 Gondia MH1833001999_100723APB_FTO_108608 Bank of Maharastra MAHB0000502 KATI 1146
12 Gondia MH1833001999_100723APB_FTO_108608 Canara Bank CNRB0005379 Majitpur 4464
13 Gondia MH1833001999_100723APB_FTO_108608 Canara Bank CNRB0015140 Gondia 1488
14 Gondia MH1833001999_100723APB_FTO_108608 Central Bank Of India CBIN0280687 GONDIA 15211
15 Gondia MH1833001999_100723APB_FTO_108608 Central Bank Of India CBIN0284042 APMC, GONDIA 1792
16 Gondia MH1833001999_100723APB_FTO_108608 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 2628
17 Gondia MH1833001999_100723APB_FTO_108608 HDFC Bank HDFC0003810 Rajegaon 1488
18 Gondia MH1833001999_100723APB_FTO_108608 IDBI BANK IBKL0000514 GONDIA 1792
19 Gondia MH1833001999_100723APB_FTO_108608 IDBI BANK IBKL0001441 NAVEGAON 1955
20 Gondia MH1833001999_100723APB_FTO_108608 Indian Bank IDIB000G108 Gondia 1792
21 Gondia MH1833001999_100723APB_FTO_108608 Indian Bank IDIB000G596 Gondia 4875
22 Gondia MH1833001999_100723APB_FTO_108608 Punjab National Bank PUNB0632200 MIET, GONDIA 1719
23 Gondia MH1833001999_100723APB_FTO_108608 State Bank of India SBIN0000376 GONDIA 50681
24 Gondia MH1833001999_100723APB_FTO_108608 State Bank of India SBIN0005427 AMGAON ADB 1950
25 Gondia MH1833001999_100723APB_FTO_108608 State Bank of India SBIN0008723 RAILTOLY, GONDIA 7181
26 Gondia MH1833001999_100723APB_FTO_108608 State Bank of India SBIN0017512 Karanja 17920
27 Gondia MH1833001999_100723APB_FTO_108608 State Bank of India SBIN0017513 Gangazari 10395
28 Gondia MH1833001999_100723APB_FTO_108608 Union Bank of India UBIN0550736 GONDIA 12518
29 Gondia MH1833001999_100723APB_FTO_108608 Union Bank of India UBIN0559431 TIRODA 1638
30 Gondia MH1833001999_100723APB_FTO_108608 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 104697
31 Gondia MH1833001999_100723APB_FTO_108608 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 1792
32 Gondia MH1833001999_100723APB_FTO_108608 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 780
33 Gondia MH1833001999_100723APB_FTO_108608 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 8588
34 Gondia MH1833001999_100723APB_FTO_108608 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 5952
35 Gondia MH1833001999_100723APB_FTO_108608 India Post Payments Bank IPOS0000001 GONDIA 4497

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