Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_310523APB_FTO_48392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gondia MH-33-001-086-001/165
(PARDIBANDH) 		1833001000NRG24310520230121219 31/05/2023 MAMTA CHANGANLAL CHOURIWAR 1833001WL004949 MAMTA CHANGANLAL CHOURIWAR 00045 BARB0DBGDIA 1740 1740 Processed 07/06/2023 A157230042071 MAMTA CHAGANLAL CHORIWAR BANK OF BARODA(606985)
2 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24310520230121221 31/05/2023 MAMTABAI YOGESHWAR CHOURIWAR 1833001WL004949 MAMTABAI YOGESHWAR CHOURIWAR 00045 BARB0DBGDIA 1740 1740 Processed 07/06/2023 A157230042012 MAMTA YOGESHWAR CHAURIWAR BANK OF BARODA(606985)
3 Gondia MH-33-001-086-001/227
(PARDIBANDH) 		1833001000NRG24310520230121229 31/05/2023 shyamkala manojkumar choudhari 1833001WL004949 shyamkala manojkumar choudhari 00045 BARB0DBGDIA 1740 1740 Processed 07/06/2023 A157230042131 SHAMKALA MANOJ CHAUDHARI BANK OF BARODA(606985)
4 Gondia MH-33-001-086-001/379
(PARDIBANDH) 		1833001000NRG24310520230121007 31/05/2023 KANTA SHANKAR BURLE 1833001WL004943 KANTA SHANKAR BURLE 00045 BARB0DBGDIA 1792 1792 Processed 07/06/2023 A157230042130 KANTA SHANKAR BURALE BANK OF BARODA(606985)
5 Gondia MH-33-001-086-001/380
(PARDIBANDH) 		1833001000NRG24310520230121236 31/05/2023 SUBHAKALA RAJU DOHARE 1833001WL004949 SUBHAKALA RAJU DOHARE 00045 BARB0DBGDIA 1740 1740 Processed 07/06/2023 A157230042129 SHUBHKALA RAJU DOHARE BANK OF BARODA(606985)
SubTotal 8752 8752
6 Gondia MH-33-001-025-001/13
(KHATIYA) 		1833001000NRG24310520230120581 31/05/2023 RAVITA ANIL KAWDE 1833001WL004930 RAVITA ANIL KAWDE 00045 BARB0GONDIA 1536 1536 Processed 07/06/2023 A157230041640 RAVITA ANIL KAWADE BANK OF BARODA(606985)
7 Gondia MH-33-001-048-001/454
(DEORI) 		1833001000NRG24310520230120468 31/05/2023 MAHESH RAJESHWAR BAGHELE 1833001WL004919 MAHESH RAJESHWAR BAGHELE 00045 BARB0GONDIA 1500 1500 Processed 07/06/2023 A157230041639 BHAGELE MAHESHKUMAR RAJESHWAR BANK OF BARODA(606985)
8 Gondia MH-33-001-086-001/227
(PARDIBANDH) 		1833001000NRG24310520230121228 31/05/2023 PANCHAFULA TALIKRAM CHOUDHARI 1833001WL004949 PANCHAFULA TALIKRAM CHOUDHARI 00045 BARB0GONDIA 1740 1740 Processed 07/06/2023 A157230042013 PANCHFULABAI TALIKRAM CHAUDHARI BANK OF BARODA(606985)
SubTotal 4776 4776
9 Gondia MH-33-001-015-001/274
(FULCHURTOLA) 		1833001000NRG24310520230122621 31/05/2023 SARITA SUKHADEO SHAHARE 1833001WL004975 SARITA SUKHADEO SHAHARE 00045 BARB0GORELA 1666 1666 Processed 07/06/2023 A157230041928 SARITA SUKHADEO SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gondia MH-33-001-015-001/505
(FULCHURTOLA) 		1833001000NRG24310520230122652 31/05/2023 Mangal Yadorav Tandekar 1833001WL004976 Mangal Yadorav Tandekar 00045 BARB0GORELA 1666 1666 Processed 07/06/2023 A157230041927 Mr. MANGAL YADAVRAO TANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
11 Gondia MH-33-001-048-001/334
(DEORI) 		1833001000NRG24310520230120454 31/05/2023 Sanjay Shayamlal Neware 1833001WL004919 Sanjay Shayamlal Neware 00048 BKID0009206 1500 1500 Processed 07/06/2023 A157230042014 SANJAY SHYAMLAL NEWARE BANK OF INDIA(508505)
12 Gondia MH-33-001-048-001/358
(DEORI) 		1833001000NRG24310520230120456 31/05/2023 GANPAT BADU CHACHANE 1833001WL004919 GANPAT BADU CHACHANE 00048 BKID0009206 1500 1500 Processed 07/06/2023 A157230042023 GANPAT BALU CHACHANE IDBI BANK(607095)
13 Gondia MH-33-001-048-001/446
(DEORI) 		1833001000NRG24310520230120465 31/05/2023 LIKESH SITARAM NAGPURE 1833001WL004919 LIKESH SITARAM NAGPURE 00048 BKID0009206 1500 1500 Processed 07/06/2023 A157230042132 LIKESH SITARAM NAGPURE BANK OF INDIA(508505)
14 Gondia MH-33-001-048-001/645
(DEORI) 		1833001000NRG24310520230120471 31/05/2023 SHANTABAI SHYAMLAL NEVARE 1833001WL004919 SHANTABAI SHYAMLAL NEVARE 00048 BKID0009206 1500 1500 Processed 07/06/2023 A157230041960 SHANTABAI SHYAMLAL NEVARE BANK OF INDIA(508505)
15 Gondia MH-33-001-086-001/307
(PARDIBANDH) 		1833001000NRG24310520230121230 31/05/2023 DILIP SAMPAT SAKHARWADE 1833001WL004949 DILIP SAMPAT SAKHARWADE 00048 BKID0009206 1740 1740 Processed 07/06/2023 A157230042074 SAKHARWADE DILIP SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
16 Gondia MH-33-001-104-001/421
(GARRA (BK.)) 		1833001000NRG24310520230122469 31/05/2023 ATRULAL FATTU TEKAM 1833001WL004968 ATRULAL FATTU TEKAM 00048 BKID0009206 1536 1536 Processed 07/06/2023 A157230042085 ANTAR FATTU TEKAM BANK OF INDIA(508505)
17 Gondia MH-33-001-104-002/492
(GARRA (BK.)) 		1833001000NRG24310520230122461 31/05/2023 NILKANTH SAJAN SHAHARE 1833001WL004967 NILKANTH SAJAN SHAHARE 00048 BKID0009206 1536 1536 Processed 07/06/2023 A157230042086 NILKANTH SAJJANJI SAHARE BANK OF INDIA(508505)
SubTotal 10812 10812
18 Gondia MH-33-001-025-001/424
(KHATIYA) 		1833001000NRG24310520230120582 31/05/2023 RADHIKABAI SUKCHAND FUNDE 1833001WL004930 RADHIKABAI SUKCHAND FUNDE 00048 BKID0009210 1536 1536 Processed 07/06/2023 A157230041950 RADHIKABAI SUKCHAND FUNDE BANK OF INDIA(508505)
19 Gondia MH-33-001-025-001/595
(KHATIYA) 		1833001000NRG24310520230120583 31/05/2023 DURGA SANTOSH BAGDE 1833001WL004930 DURGA SANTOSH BAGDE 00048 BKID0009210 1536 1536 Processed 07/06/2023 A157230042133 DURGA SANTOSH BAGDE BANK OF INDIA(508505)
20 Gondia MH-33-001-025-001/99
(KHATIYA) 		1833001000NRG24310520230120586 31/05/2023 YOGITA YOGRAJ BADGAYA 1833001WL004930 YOGITA YOGRAJ BADGAYA 00048 BKID0009210 1536 1536 Processed 07/06/2023 A157230042073 YogitabaiYograjBadgaiya FINCARE SMALL FINANCE BANK LTD(608304)
21 Gondia MH-33-001-025-001/99
(KHATIYA) 		1833001000NRG24310520230120585 31/05/2023 YOGRAJ HARIPRASAD BODGAYA 1833001WL004930 YOGRAJ HARIPRASAD BODGAYA 00048 BKID0009210 1536 1536 Processed 07/06/2023 A157230042017 Yogaraj Hariprasad Badagaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
22 Gondia MH-33-001-086-001/140
(PARDIBANDH) 		1833001000NRG24310520230121217 31/05/2023 MOHAN TUKARAM MANAPURE 1833001WL004949 MOHAN TUKARAM MANAPURE 00048 BKID0009212 1740 1740 Processed 07/06/2023 A157230042068 MOHAN TUKARAM MANAPURE BANK OF INDIA(508505)
23 Gondia MH-33-001-086-001/170
(PARDIBANDH) 		1833001000NRG24310520230121222 31/05/2023 ATMARAM SOMA DOHARE 1833001WL004949 ATMARAM SOMA DOHARE 00048 BKID0009212 1740 1740 Processed 07/06/2023 A157230041946 RAMESHWARI ATMARAM DOHRE BANK OF INDIA(508505)
24 Gondia MH-33-001-086-001/210
(PARDIBANDH) 		1833001000NRG24310520230121226 31/05/2023 GEETABAI JOSHIRAM RAUT 1833001WL004949 GEETABAI JOSHIRAM RAUT 00048 BKID0009212 1740 1740 Processed 07/06/2023 A157230042136 GITABAI JOSHIRAM RAUT BANK OF INDIA(508505)
25 Gondia MH-33-001-086-001/307
(PARDIBANDH) 		1833001000NRG24310520230121231 31/05/2023 CHANDRAKALA DILIP SAKHARWADE 1833001WL004949 CHANDRAKALA DILIP SAKHARWADE 00048 BKID0009212 1740 1740 Processed 07/06/2023 A157230042018 CHANDRAKALA DILIP SAKHARWADE BANK OF INDIA(508505)
26 Gondia MH-33-001-086-001/400
(PARDIBANDH) 		1833001000NRG24310520230121237 31/05/2023 LALITA RAMCHAND DAMAHE 1833001WL004949 LALITA RAMCHAND DAMAHE 00048 BKID0009212 1740 1740 Processed 07/06/2023 A157230042067 LALITABAI RAMCHAND DAMAHE BANK OF INDIA(508505)
27 Gondia MH-33-001-088-004/464
(GANGAZARI) 		1833001000NRG24310520230126024 31/05/2023 SHANTABAI SUNDARLAL MARASKOLHE 1833001WL005055 SHANTABAI SUNDARLAL MARASKOLHE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230041947 MRS SHANTABAI SUNDARLAL MARASKOLHE STATE BANK OF INDIA(508548)
28 Gondia MH-33-001-088-004/465
(GANGAZARI) 		1833001000NRG24310520230126025 31/05/2023 BHOJRAJ GULABSINGH MARASKOLHE 1833001WL005055 BHOJRAJ GULABSINGH MARASKOLHE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230041948 BHOJARAJ GULABSI NG MARASKOLHE BANK OF INDIA(508505)
29 Gondia MH-33-001-088-004/465
(GANGAZARI) 		1833001000NRG24310520230126026 31/05/2023 NIRMALA BHOJRAJ MARASKOLHE 1833001WL005055 NIRMALA BHOJRAJ MARASKOLHE 00048 BKID0009212 1792 1792 Processed 07/06/2023 A157230041956 MRS NIRMALA BHOJRAJ MARASKOLHE STATE BANK OF INDIA(508548)
30 Gondia MH-33-001-090-001/559
(MAJIDPUR) 		1833001000NRG24310520230120893 31/05/2023 shailendra thakare 1833001WL004936 shailendra thakare 00048 BKID0009212 2632 2632 Processed 07/06/2023 A157230042134 SHAILENDRA MADANLAL THAKRE BANK OF INDIA(508505)
SubTotal 16708 16708
31 Gondia MH-33-001-015-001/422
(FULCHURTOLA) 		1833001000NRG24310520230122660 31/05/2023 DINESH MURARI UIKEY 1833001WL004977 DINESH MURARI UIKEY 00048 BKID0009216 1666 1666 Processed 07/06/2023 A157230042031 DINESH MURARI UIKEY BANK OF INDIA(508505)
32 Gondia MH-33-001-015-001/422
(FULCHURTOLA) 		1833001000NRG24310520230122661 31/05/2023 DISHA DINESH UIKEY 1833001WL004977 DISHA DINESH UIKEY 00048 BKID0009216 1666 1666 Processed 07/06/2023 A157230042032 DISHA DINESH UIKEY BANK OF INDIA(508505)
33 Gondia MH-33-001-015-001/488
(FULCHURTOLA) 		1833001000NRG24310520230122650 31/05/2023 AFRAOJA KHATUN SAYYAD ALI 1833001WL004976 AFRAOJA KHATUN SAYYAD ALI 00048 BKID0009216 1666 1666 Processed 07/06/2023 A157230042138 APROJA KHATUN SAYYED SADIQUE ALI BANK OF INDIA(508505)
34 Gondia MH-33-001-015-001/525
(FULCHURTOLA) 		1833001000NRG24310520230122653 31/05/2023 Asefa Harun Sheikh 1833001WL004976 Asefa Harun Sheikh 00048 BKID0009216 1666 1666 Processed 07/06/2023 A157230042139 ASEFA HARUN SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Gondia MH-33-001-031-001/113
(TUMKHEDA KH.) 		1833001000NRG24310520230121580 31/05/2023 SHOBHA DURGAPRASAD NANDESHWAR 1833001WL004956 SHOBHA DURGAPRASAD NANDESHWAR 00048 BKID0009216 1792 1792 Processed 07/06/2023 A157230042137 Mrs. SHOBHA DURGAPRASAD NANDESHWAR CENTRAL BANK OF INDIA(607115)
36 Gondia MH-33-001-072-001/367
(AADASI) 		1833001000NRG24310520230120969 31/05/2023 ASHOK TURASIRAM DUDHABARAI 1833001WL004940 ASHOK TURASIRAM DUDHABARAI 00048 BKID0009216 1736 1736 Processed 07/06/2023 A157230042024 ASHOK TURASIRAM DUDHABARAI BANK OF INDIA(508505)
37 Gondia MH-33-001-072-001/398
(AADASI) 		1833001000NRG24310520230120971 31/05/2023 TILAKCHAND SEVAKRAM UIKE 1833001WL004940 TILAKCHAND SEVAKRAM UIKE 00048 BKID0009216 1736 1736 Processed 07/06/2023 A157230042077 UIKEY TILAKACHAND SEWAKRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
38 Gondia MH-33-001-072-001/522
(AADASI) 		1833001000NRG24310520230120923 31/05/2023 ANIL HARICHAND SALAME 1833001WL004938 ANIL HARICHAND SALAME 00048 BKID0009216 1736 1736 Processed 07/06/2023 A157230042048 ANIL HARICHAND SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13664 13664
39 Gondia MH-33-001-045-001/139
(DHAPEWADA) 		1833001000NRG24310520230120925 31/05/2023 PARBATA MANSARAM NEWARE 1833001WL004939 PARBATA MANSARAM NEWARE 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230041954 PARBATA MANSARAM NEWARE BANK OF INDIA(508505)
40 Gondia MH-33-001-045-001/160
(DHAPEWADA) 		1833001000NRG24310520230120926 31/05/2023 KALABAI BHOARAM MESHARAM 1833001WL004939 KALABAI BHOARAM MESHARAM 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230041997 KALABAI BHOLARAM MESHRAM BANK OF INDIA(508505)
41 Gondia MH-33-001-045-001/172
(DHAPEWADA) 		1833001000NRG24310520230120927 31/05/2023 KHILESHWAR RADHESHYAM CHAUDHARI 1833001WL004939 KHILESHWAR RADHESHYAM CHAUDHARI 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230042148 KHILESHWAR RADHESHYAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gondia MH-33-001-045-001/194
(DHAPEWADA) 		1833001000NRG24310520230120982 31/05/2023 LAXMIBAI GAJANAN KAVARE 1833001WL004941 LAXMIBAI GAJANAN KAVARE 00048 BKID0009218 2233 2233 Processed 07/06/2023 A157230041998 LAXMIBAI GAJANAN KAVARE BANK OF INDIA(508505)
43 Gondia MH-33-001-045-001/23
(DHAPEWADA) 		1833001000NRG24310520230120928 31/05/2023 Prabhudas Balaram Rahangdale 1833001WL004939 Prabhudas Balaram Rahangdale 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230042142 PRABHUDAS BALARAM RAHANGDALE BANK OF INDIA(508505)
44 Gondia MH-33-001-045-001/246
(DHAPEWADA) 		1833001000NRG24310520230120930 31/05/2023 DILIP GOWARDHAN PATLE 1833001WL004939 DILIP GOWARDHAN PATLE 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230041953 DILIP GOVARDHAN PATLE BANK OF INDIA(508505)
45 Gondia MH-33-001-045-001/246
(DHAPEWADA) 		1833001000NRG24310520230120931 31/05/2023 SUKVANTA DILIP PATLE 1833001WL004939 SUKVANTA DILIP PATLE 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230041991 SUKAVANTA DILIP PATLE BANK OF INDIA(508505)
46 Gondia MH-33-001-045-001/302
(DHAPEWADA) 		1833001000NRG24310520230120933 31/05/2023 JAIWANTA PURANLAL UKEY 1833001WL004939 JAIWANTA PURANLAL UKEY 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230042146 JAYWANTABAI PURANLAL UKEY BANK OF INDIA(508505)
47 Gondia MH-33-001-045-001/365
(DHAPEWADA) 		1833001000NRG24310520230120935 31/05/2023 HOLIRAM SHRIRAM PARDHI 1833001WL004939 HOLIRAM SHRIRAM PARDHI 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230041944 HOLIRAM SHRIRAM PARDHI BANK OF INDIA(508505)
48 Gondia MH-33-001-045-001/365
(DHAPEWADA) 		1833001000NRG24310520230120936 31/05/2023 SANDIP HOLIRAM PARDHI 1833001WL004939 SANDIP HOLIRAM PARDHI 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230042000 SANDIP HOLIRAM PARDHI BANK OF INDIA(508505)
49 Gondia MH-33-001-045-001/395
(DHAPEWADA) 		1833001000NRG24310520230120941 31/05/2023 DIPAK JIYALAL PARDHI 1833001WL004939 DIPAK JIYALAL PARDHI 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230042075 DEEPAK JIYALAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gondia MH-33-001-045-001/395
(DHAPEWADA) 		1833001000NRG24310520230120940 31/05/2023 JIVANKALA JIYALAL PARADHI 1833001WL004939 JIVANKALA JIYALAL PARADHI 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230042141 JIVANKALA JIYALAL PARADHI BANK OF INDIA(508505)
51 Gondia MH-33-001-045-001/395
(DHAPEWADA) 		1833001000NRG24310520230120939 31/05/2023 JIYALAL RAMJI PARDHI 1833001WL004939 JIYALAL RAMJI PARDHI 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230041952 JIYALAL RAMAJI PARADHI BANK OF INDIA(508505)
52 Gondia MH-33-001-045-001/435
(DHAPEWADA) 		1833001000NRG24310520230120942 31/05/2023 PUJA PRADIP SHENDE 1833001WL004939 PUJA PRADIP SHENDE 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230041959 PUJA PRADIPKUMAR SHENDE BANK OF INDIA(508505)
53 Gondia MH-33-001-045-001/482
(DHAPEWADA) 		1833001000NRG24310520230120986 31/05/2023 PADAMKALA HIWARAJ UKEY 1833001WL004941 PADAMKALA HIWARAJ UKEY 00048 BKID0009218 2233 2233 Processed 07/06/2023 A157230041943 HIWRAJ JAIRAMJI UKEY/PADAMKALA HIWRAJ U VIDHARBHA KOKAN GRAMIN BANK(508516)
54 Gondia MH-33-001-045-001/486
(DHAPEWADA) 		1833001000NRG24310520230120945 31/05/2023 SARITA HORILAL MESHRAM 1833001WL004939 SARITA HORILAL MESHRAM 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230042144 SARITA HORILAL MESHRAM HDFC BANK LTD(607152)
55 Gondia MH-33-001-045-001/557
(DHAPEWADA) 		1833001000NRG24310520230120947 31/05/2023 HEMLATA PYARELAL MESHRAM 1833001WL004939 HEMLATA PYARELAL MESHRAM 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230042011 HEMLATA PYARELAL MESHRAM BANK OF INDIA(508505)
56 Gondia MH-33-001-045-001/561
(DHAPEWADA) 		1833001000NRG24310520230120948 31/05/2023 DIKSHA DINESH THAKUR 1833001WL004939 DIKSHA DINESH THAKUR 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230042010 DIKSHA DINESH THAKUR BANK OF INDIA(508505)
57 Gondia MH-33-001-045-001/61
(DHAPEWADA) 		1833001000NRG24310520230120950 31/05/2023 ABINALAL SOMA MESHRAM 1833001WL004939 ABINALAL SOMA MESHRAM 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230042145 ABINALAL SOMA MESHRAM BANK OF INDIA(508505)
58 Gondia MH-33-001-045-001/613
(DHAPEWADA) 		1833001000NRG24310520230120951 31/05/2023 RAMESHCHAND RAMCHAND GAUTAM 1833001WL004939 RAMESHCHAND RAMCHAND GAUTAM 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230041993 RAMESHCHAND RAMCHAND GAUTAM BANK OF INDIA(508505)
59 Gondia MH-33-001-045-001/613
(DHAPEWADA) 		1833001000NRG24310520230120952 31/05/2023 USHA RAMESH GAUTAM 1833001WL004939 USHA RAMESH GAUTAM 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230041992 USHA RAMESH GAUTAM BANK OF INDIA(508505)
60 Gondia MH-33-001-045-001/62
(DHAPEWADA) 		1833001000NRG24310520230120953 31/05/2023 RADHESHYAM RAGUNATH UKEY 1833001WL004939 RADHESHYAM RAGUNATH UKEY 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230041945 RADHESHYAM RAGHUNATH UKEY BANK OF INDIA(508505)
61 Gondia MH-33-001-045-001/62
(DHAPEWADA) 		1833001000NRG24310520230120954 31/05/2023 SUNITA RADHESHYAM UKEY 1833001WL004939 SUNITA RADHESHYAM UKEY 00048 BKID0009218 1800 1800 Processed 07/06/2023 A157230041949 SUNITA RADHESHYAM UKEY BANK OF INDIA(508505)
62 Gondia MH-33-001-045-001/654
(DHAPEWADA) 		1833001000NRG24310520230120987 31/05/2023 SANTOSH LAXMAN HETELE 1833001WL004941 SANTOSH LAXMAN HETELE 00048 BKID0009218 2233 2233 Processed 07/06/2023 A157230042030 SANTOSH LAXMAN HATELE BANK OF INDIA(508505)
63 Gondia MH-33-001-045-001/655
(DHAPEWADA) 		1833001000NRG24310520230120955 31/05/2023 RAMESH ABINALAL MESHRAM 1833001WL004939 RAMESH ABINALAL MESHRAM 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230042147 GANESH AVINALAL MESHRAM HDFC BANK LTD(607152)
64 Gondia MH-33-001-045-001/655
(DHAPEWADA) 		1833001000NRG24310520230120956 31/05/2023 SANGITA GANESH MESHRAM 1833001WL004939 SANGITA GANESH MESHRAM 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230042143 SANGITA GANESH MESHRAM BANK OF INDIA(508505)
65 Gondia MH-33-001-045-001/667
(DHAPEWADA) 		1833001000NRG24310520230120988 31/05/2023 RAVINDRA HARICHAND YERNE 1833001WL004941 RAVINDRA HARICHAND YERNE 00048 BKID0009218 2233 2233 Processed 07/06/2023 A157230042029 RAVINDRA HARICHAND YERNE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gondia MH-33-001-045-001/698
(DHAPEWADA) 		1833001000NRG24310520230120958 31/05/2023 MAHESHKUMAR SURENDRA PARDHI 1833001WL004939 MAHESHKUMAR SURENDRA PARDHI 00048 BKID0009218 1200 1200 Processed 07/06/2023 A157230042076 MAHESHKUMAR SURENDRA PARDHI BANK OF INDIA(508505)
67 Gondia MH-33-001-045-001/93
(DHAPEWADA) 		1833001000NRG24310520230120990 31/05/2023 LOKRAM GOSAI YERNE 1833001WL004941 LOKRAM GOSAI YERNE 00048 BKID0009218 2233 2233 Processed 07/06/2023 A157230041999 LOKRAM GOSAI YERNE BANK OF INDIA(508505)
68 Gondia MH-33-001-045-001/93
(DHAPEWADA) 		1833001000NRG24310520230120989 31/05/2023 SHANTA LOKRAM YERNE 1833001WL004941 SHANTA LOKRAM YERNE 00048 BKID0009218 2233 2233 Processed 07/06/2023 A157230042140 SHANTABAI LOKARAM YERNE BANK OF INDIA(508505)
SubTotal 50598 50598
69 Gondia MH-33-001-048-001/383
(DEORI) 		1833001000NRG24310520230120459 31/05/2023 VINAY KASHIRAM NAGPURE 1833001WL004919 VINAY KASHIRAM NAGPURE 00048 BKID0009219 1500 1500 Processed 07/06/2023 A157230042149 VINAY KASHIRAM NAGPURE BANK OF INDIA(508505)
70 Gondia MH-33-001-086-001/210
(PARDIBANDH) 		1833001000NRG24310520230121225 31/05/2023 JOSHIRAM CHAMBHARU RAUT 1833001WL004949 JOSHIRAM CHAMBHARU RAUT 00048 BKID0009219 1740 1740 Processed 07/06/2023 A157230042135 JOSHIRAM CHAMBHARU RAUT BANK OF BARODA(606985)
71 Gondia MH-33-001-104-001/393
(GARRA (BK.)) 		1833001000NRG24310520230122468 31/05/2023 ILENDRA GUPTANAND DONGRE 1833001WL004968 ILENDRA GUPTANAND DONGRE 00048 BKID0009219 1536 1536 Processed 07/06/2023 A157230042022 ILENDRA GUPTANAND DONGRE BANK OF INDIA(508505)
72 Gondia MH-33-001-104-002/736
(GARRA (BK.)) 		1833001000NRG24310520230122474 31/05/2023 DHARMARAJ KANHU BHOYAR 1833001WL004968 DHARMARAJ KANHU BHOYAR 00048 BKID0009219 1536 1536 Processed 07/06/2023 A157230042015 DHARMRAJ KANHU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6312 6312
73 Gondia MH-33-001-034-001/10
(BANATHAR) 		1833001000NRG24310520230123332 31/05/2023 DUKHELAL ZADU SAROTE 1833001WL004991 DUKHELAL ZADU SAROTE 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230042084 DUKHELAL ZADU SAROTE CANARA BANK(508532)
74 Gondia MH-33-001-034-001/146
(BANATHAR) 		1833001000NRG24310520230123333 31/05/2023 MR SALIKRAM GOKHE KHARE 1833001WL004991 MR SALIKRAM GOKHE KHARE 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230042019 Mr. Salikram Gokhe Khare BANK OF MAHARASHTRA(607387)
75 Gondia MH-33-001-034-001/146
(BANATHAR) 		1833001000NRG24310520230123334 31/05/2023 MRS DHANVANTI SALIKARAM KHARE 1833001WL004991 MRS DHANVANTI SALIKARAM KHARE 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230041957 Mrs. Dhanvanti Salikram Khare BANK OF MAHARASHTRA(607387)
76 Gondia MH-33-001-034-001/221
(BANATHAR) 		1833001000NRG24310520230123295 31/05/2023 GOVIND CHATAK MARTHE 1833001WL004988 GOVIND CHATAK MARTHE 00051 MAHB0000058 1190 1190 Processed 07/06/2023 A157230042035 Mr. Govind Chatak Marthe BANK OF MAHARASHTRA(607387)
77 Gondia MH-33-001-034-001/274
(BANATHAR) 		1833001000NRG24310520230123308 31/05/2023 THANOJ ZAGADU HIRWANI 1833001WL004989 THANOJ ZAGADU HIRWANI 00051 MAHB0000058 714 714 Processed 07/06/2023 A157230042083 MR THANOJ ZAGADU HIRWANI STATE BANK OF INDIA(508548)
78 Gondia MH-33-001-034-001/594
(BANATHAR) 		1833001000NRG24310520230123299 31/05/2023 MAHESH BHART KHRE 1833001WL004988 MAHESH BHART KHRE 00051 MAHB0000058 1190 1190 Processed 07/06/2023 A157230042033 Mr. MAHESH BHART KHRE BANK OF MAHARASHTRA(607387)
79 Gondia MH-33-001-034-001/594
(BANATHAR) 		1833001000NRG24310520230123300 31/05/2023 SAVITA MAHESH KHARE 1833001WL004988 SAVITA MAHESH KHARE 00051 MAHB0000058 1190 1190 Processed 07/06/2023 A157230042034 Mrs. Savita Mahesh Kumar Khare BANK OF MAHARASHTRA(607387)
80 Gondia MH-33-001-034-001/604
(BANATHAR) 		1833001000NRG24310520230123339 31/05/2023 BASANT SOMA SONVANE 1833001WL004991 BASANT SOMA SONVANE 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230041689 Mrs. SONAKI BAI SOMA SONVANE BANK OF MAHARASHTRA(607387)
81 Gondia MH-33-001-034-001/604
(BANATHAR) 		1833001000NRG24310520230123340 31/05/2023 NIRMALABAI VASANT SONAWANE 1833001WL004991 NIRMALABAI VASANT SONAWANE 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230042080 Mrs. Nirmalabai Vasant Sonawane BANK OF MAHARASHTRA(607387)
82 Gondia MH-33-001-034-001/637
(BANATHAR) 		1833001000NRG24310520230123342 31/05/2023 SHILA UMESH UEKY 1833001WL004991 SHILA UMESH UEKY 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230042081 Mrs. Shila Umesh Ueky BANK OF MAHARASHTRA(607387)
83 Gondia MH-33-001-034-001/637
(BANATHAR) 		1833001000NRG24310520230123341 31/05/2023 UMESH BHAIYALAL UEKY 1833001WL004991 UMESH BHAIYALAL UEKY 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230042082 Mr. Umesh Bhaiyalal Ueky BANK OF MAHARASHTRA(607387)
84 Gondia MH-33-001-034-002/417
(BANATHAR) 		1833001000NRG24310520230123319 31/05/2023 PRAKASH HIRAMAN NAGDIVE 1833001WL004989 PRAKASH HIRAMAN NAGDIVE 00051 MAHB0000058 1666 1666 Processed 07/06/2023 A157230041929 Mr. PRAKASH HIRAMAN NAGDIVE BANK OF MAHARASHTRA(607387)
85 Gondia MH-33-001-034-002/472
(BANATHAR) 		1833001000NRG24310520230123343 31/05/2023 ANKUSH JAIRAM RAMTEKE 1833001WL004991 ANKUSH JAIRAM RAMTEKE 00051 MAHB0000058 1792 1792 Processed 07/06/2023 A157230041897 Mr. ANKUSH JAIRAM RAMTEKE BANK OF MAHARASHTRA(607387)
86 Gondia MH-33-001-034-002/585
(BANATHAR) 		1833001000NRG24310520230123304 31/05/2023 ANITA SANDIP SONEKAR 1833001WL004988 ANITA SANDIP SONEKAR 00051 MAHB0000058 1666 1666 Processed 07/06/2023 A157230042078 Mrs. Anita Sandip Sonekar BANK OF MAHARASHTRA(607387)
87 Gondia MH-33-001-034-002/585
(BANATHAR) 		1833001000NRG24310520230123303 31/05/2023 SANDIPKUMAR CHAMHARULAL SONEKAR 1833001WL004988 SANDIPKUMAR CHAMHARULAL SONEKAR 00051 MAHB0000058 1666 1666 Processed 07/06/2023 A157230042079 SANDIP, CHAMARULAL SONEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Gondia MH-33-001-104-001/770
(GARRA (BK.)) 		1833001000NRG24310520230122454 31/05/2023 GAJENDRA BUDHRAM SONTEKE 1833001WL004967 GAJENDRA BUDHRAM SONTEKE 00051 MAHB0000058 1536 1536 Processed 07/06/2023 A157230042021 Mr. GAJENDRA BUDHRAM SONTEKE BANK OF MAHARASHTRA(607387)
SubTotal 25154 25154
89 Gondia MH-33-001-001-001/170
(KASA) 		1833001000NRG24310520230122701 31/05/2023 RADHESHYAM MOHANSAV CHAURAWAR 1833001WL004981 RADHESHYAM MOHANSAV CHAURAWAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042089 Mr. RADHESHYAM MOHANSAV CHAURAWAR BANK OF MAHARASHTRA(607387)
90 Gondia MH-33-001-001-001/172
(KASA) 		1833001000NRG24310520230123625 31/05/2023 FULCHAND RUDYA MESHRAM 1833001WL005003 FULCHAND RUDYA MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041979 Mr. FULCHAND RUDYA MESHRAM BANK OF MAHARASHTRA(607387)
91 Gondia MH-33-001-001-001/173
(KASA) 		1833001000NRG24310520230122702 31/05/2023 PARDESH THUNYA MADAVI 1833001WL004981 PARDESH THUNYA MADAVI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041941 Mr. PARDESH THUNYA MADAVI BANK OF MAHARASHTRA(607387)
92 Gondia MH-33-001-001-001/173
(KASA) 		1833001000NRG24310520230122703 31/05/2023 REKHA SUNIL MADAVI 1833001WL004981 REKHA SUNIL MADAVI 00051 MAHB0000502 1792 1792 Rejected 06/06/2023 A157230042117 Aadhaar Number not Mapped to Account Number
93 Gondia MH-33-001-001-001/174
(KASA) 		1833001000NRG24310520230123626 31/05/2023 RADHIKA HARICHAND MESHRAM 1833001WL005003 RADHIKA HARICHAND MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042072 Miss. Radhika Harichand Meshram BANK OF MAHARASHTRA(607387)
94 Gondia MH-33-001-001-001/175
(KASA) 		1833001000NRG24310520230122706 31/05/2023 LOKESH RAMDAS KAWDE 1833001WL004981 LOKESH RAMDAS KAWDE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042027 MR LOKESH RAMDAS KAWDE STATE BANK OF INDIA(508548)
95 Gondia MH-33-001-001-001/175
(KASA) 		1833001000NRG24310520230122705 31/05/2023 MUKESH RAMDAS KAWDE 1833001WL004981 MUKESH RAMDAS KAWDE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042025 Mr. MUKESH RAMDAS KAVADE BANK OF MAHARASHTRA(607387)
96 Gondia MH-33-001-001-001/175
(KASA) 		1833001000NRG24310520230122707 31/05/2023 RAMDAS JAIRAMDAS KAWDE 1833001WL004981 RAMDAS JAIRAMDAS KAWDE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041668 Mr. RAMDAS JAYARAM KAWRE BANK OF MAHARASHTRA(607387)
97 Gondia MH-33-001-001-001/175
(KASA) 		1833001000NRG24310520230122704 31/05/2023 SUKWANTI RAMDAS KASWARE 1833001WL004981 SUKWANTI RAMDAS KASWARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041987 Mrs. SUKWANTIBAI RAMDAS KAWALE BANK OF MAHARASHTRA(607387)
98 Gondia MH-33-001-001-001/178
(KASA) 		1833001000NRG24310520230123586 31/05/2023 CHABILAL MEHTAR MESHRAM 1833001WL005000 CHABILAL MEHTAR MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041685 Mr. CHHABILAL MEHTAR MESHRAM BANK OF MAHARASHTRA(607387)
99 Gondia MH-33-001-001-001/179
(KASA) 		1833001000NRG24310520230123654 31/05/2023 KUSMAN MANGAL MESHRAM 1833001WL005006 KUSMAN MANGAL MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041981 Mrs. KUSMANBAI MANGAL MESHRAM BANK OF MAHARASHTRA(607387)
100 Gondia MH-33-001-001-001/181
(KASA) 		1833001000NRG24310520230123635 31/05/2023 SWADESH PANDURANG KEWAT 1833001WL005004 SWADESH PANDURANG KEWAT 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042064 Mr. Swadesh Pandurang Kevat BANK OF MAHARASHTRA(607387)
101 Gondia MH-33-001-001-001/182
(KASA) 		1833001000NRG24310520230123636 31/05/2023 MUNSHI THUNYA MADAVI 1833001WL005004 MUNSHI THUNYA MADAVI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041938 Mr. MUNSHI THUNYA MADAVI BANK OF MAHARASHTRA(607387)
102 Gondia MH-33-001-001-001/187
(KASA) 		1833001000NRG24310520230123627 31/05/2023 RUPCHAND PENDHARI MESHRAM 1833001WL005003 RUPCHAND PENDHARI MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041898 Mr. RUPCHAND PENDHARI MESHRAM BANK OF MAHARASHTRA(607387)
103 Gondia MH-33-001-001-001/192
(KASA) 		1833001000NRG24310520230123655 31/05/2023 LIKHAN MEHTAR MESHRAM 1833001WL005006 LIKHAN MEHTAR MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041896 Mr. LIKHAN MEHTAR MESHRAM BANK OF MAHARASHTRA(607387)
104 Gondia MH-33-001-001-001/196
(KASA) 		1833001000NRG24310520230122690 31/05/2023 MANJU MANTRI KHAIRAVAR 1833001WL004980 MANJU MANTRI KHAIRAVAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041964 Mrs. MANJU MANTRI KHAIRAVAR BANK OF MAHARASHTRA(607387)
105 Gondia MH-33-001-001-001/196
(KASA) 		1833001000NRG24310520230122689 31/05/2023 MANTRI BALACHAND KHAIRWAR 1833001WL004980 MANTRI BALACHAND KHAIRWAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041976 Mr. MANTRI BALACHAND KHAIRWAR BANK OF MAHARASHTRA(607387)
106 Gondia MH-33-001-001-001/203
(KASA) 		1833001000NRG24310520230122732 31/05/2023 BHARAT RAGHUNATH MANE 1833001WL004983 BHARAT RAGHUNATH MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041690 Mr. BHARAT RAGHUNATH MANE BANK OF MAHARASHTRA(607387)
107 Gondia MH-33-001-001-001/214
(KASA) 		1833001000NRG24310520230123785 31/05/2023 GYANIRAM JIWAN MATRE 1833001WL005018 GYANIRAM JIWAN MATRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042062 Mr. DNYANI JIVAN MATRE BANK OF MAHARASHTRA(607387)
108 Gondia MH-33-001-001-001/218
(KASA) 		1833001000NRG24310520230122691 31/05/2023 SUNITA REKHLAL UIKEY 1833001WL004980 SUNITA REKHLAL UIKEY 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042047 Miss. Sunitabai Rekhalal Uike BANK OF MAHARASHTRA(607387)
109 Gondia MH-33-001-001-001/225
(KASA) 		1833001000NRG24310520230123628 31/05/2023 JITENDRAKUMAR SARATI CHOUDHARI 1833001WL005003 JITENDRAKUMAR SARATI CHOUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042020 Mr. JITENDRAKUMAR SARATI CHOUDHARI BANK OF MAHARASHTRA(607387)
110 Gondia MH-33-001-001-001/231
(KASA) 		1833001000NRG24310520230123392 31/05/2023 Mr.RAJESH BHAIYALAL KHAIRWAR 1833001WL004995 Mr.RAJESH BHAIYALAL KHAIRWAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041975 Mr. RAJESH BHAIYALAL KHAIRWAR BANK OF MAHARASHTRA(607387)
111 Gondia MH-33-001-001-001/231
(KASA) 		1833001000NRG24310520230123603 31/05/2023 Mrs.NIRMALA RAJESH KHAIRWAR 1833001WL005001 Mrs.NIRMALA RAJESH KHAIRWAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041996 Mrs. NIRMALA RAJESH KHAIRWAR BANK OF MAHARASHTRA(607387)
112 Gondia MH-33-001-001-001/238
(KASA) 		1833001000NRG24310520230122692 31/05/2023 OMPRAKASH TIJLAL MANE 1833001WL004980 OMPRAKASH TIJLAL MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041693 Mr. OMPRAKASH TIJLAL MANE BANK OF MAHARASHTRA(607387)
113 Gondia MH-33-001-001-001/239
(KASA) 		1833001000NRG24310520230122715 31/05/2023 SADHELAL LAXMAN MANE 1833001WL004982 SADHELAL LAXMAN MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041691 Mr. SADELAL LAXMAN MANE BANK OF MAHARASHTRA(607387)
114 Gondia MH-33-001-001-001/243
(KASA) 		1833001000NRG24310520230122716 31/05/2023 TOLURAM TAHESAN MANESHWAR 1833001WL004982 TOLURAM TAHESAN MANESHWAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041657 HOLURAM TAHESAN MANESAR BANK OF MAHARASHTRA(607387)
115 Gondia MH-33-001-001-001/348
(KASA) 		1833001000NRG24310520230123629 31/05/2023 SUMIT BHISHMAPITAMAH TIWARI 1833001WL005003 SUMIT BHISHMAPITAMAH TIWARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042094 Mr. SUMIT BHISHMPITAMA TIWARI BANK OF MAHARASHTRA(607387)
116 Gondia MH-33-001-001-001/350
(KASA) 		1833001000NRG24310520230123630 31/05/2023 RAKESH ANILKUMAR TIWARI 1833001WL005003 RAKESH ANILKUMAR TIWARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041661 Mr. RAKESH ANIL TIWARI BANK OF MAHARASHTRA(607387)
117 Gondia MH-33-001-001-001/400
(KASA) 		1833001000NRG24310520230122693 31/05/2023 RAJU HANNU MARTHE 1833001WL004980 RAJU HANNU MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042016 Mr. RAJJU HANNU MARTHE BANK OF MAHARASHTRA(607387)
118 Gondia MH-33-001-001-001/652
(KASA) 		1833001000NRG24310520230122709 31/05/2023 DHALCHAND REKHALAL DOHARE 1833001WL004981 DHALCHAND REKHALAL DOHARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042125 Mr. Dhalchand Rekhalal Dohare BANK OF MAHARASHTRA(607387)
119 Gondia MH-33-001-001-001/741
(KASA) 		1833001000NRG24310520230122734 31/05/2023 ANJUBAI TEKACHAND MATRE 1833001WL004983 ANJUBAI TEKACHAND MATRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041967 MISS ANJUBAI TEKACHAND MATRE STATE BANK OF INDIA(508548)
120 Gondia MH-33-001-001-001/757
(KASA) 		1833001000NRG24310520230123355 31/05/2023 DINESH NANDE JAMRE 1833001WL004993 DINESH NANDE JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041962 Mr. DINESH NANDE JAMARE BANK OF MAHARASHTRA(607387)
121 Gondia MH-33-001-001-001/757
(KASA) 		1833001000NRG24310520230123356 31/05/2023 SUMITRA DINESH JAMRE 1833001WL004993 SUMITRA DINESH JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042038 Mrs. SUMITRA DINESH JAMRE BANK OF MAHARASHTRA(607387)
122 Gondia MH-33-001-001-001/840
(KASA) 		1833001000NRG24310520230123588 31/05/2023 JITENDRA MANGAL MESHRAM 1833001WL005000 JITENDRA MANGAL MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041961 Mr. JITENDRA MANGAL MESHRAM BANK OF MAHARASHTRA(607387)
123 Gondia MH-33-001-001-001/840
(KASA) 		1833001000NRG24310520230123589 31/05/2023 SATYASHILA JITENDRA MESHRAM 1833001WL005000 SATYASHILA JITENDRA MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042005 Mrs. SATYASHILABAI JITENDRA MESHRAM BANK OF MAHARASHTRA(607387)
124 Gondia MH-33-001-001-001/855
(KASA) 		1833001000NRG24310520230123591 31/05/2023 BIRJULA RAJESH MESHRAM 1833001WL005000 BIRJULA RAJESH MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042123 Miss. Birjula Rajesh Meshram BANK OF MAHARASHTRA(607387)
125 Gondia MH-33-001-001-001/859
(KASA) 		1833001000NRG24310520230123593 31/05/2023 HEMLATA RAKESH MESHRAM 1833001WL005000 HEMLATA RAKESH MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042004 Mrs. HEMLATA RAKESH MESHRAM BANK OF MAHARASHTRA(607387)
126 Gondia MH-33-001-001-001/859
(KASA) 		1833001000NRG24310520230123592 31/05/2023 RAKESH FULCHAND MESHRAM 1833001WL005000 RAKESH FULCHAND MESHRAM 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042065 Mr. Rakesh Fulchand Meshram BANK OF MAHARASHTRA(607387)
127 Gondia MH-33-001-001-001/860
(KASA) 		1833001000NRG24310520230123786 31/05/2023 HIRALAL PANDURANG KEWAT 1833001WL005018 HIRALAL PANDURANG KEWAT 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042061 Mr. Hiralal Pandurang Kewat BANK OF MAHARASHTRA(607387)
128 Gondia MH-33-001-001-002/1003
(KASA) 		1833001000NRG24310520230123430 31/05/2023 BHUMESH UDELAL MARTHE 1833001WL004998 BHUMESH UDELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042054 Mr. BHUMESH UDELALA MARATHE BANK OF MAHARASHTRA(607387)
129 Gondia MH-33-001-001-002/1003
(KASA) 		1833001000NRG24310520230123431 31/05/2023 Reena Bhumesh Marthe 1833001WL004998 Reena Bhumesh Marthe 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042056 Miss. Reena Bhumesh Marthe BANK OF MAHARASHTRA(607387)
130 Gondia MH-33-001-001-002/247
(KASA) 		1833001000NRG24310520230122694 31/05/2023 SURESH SHIVCHARAN MARTHE 1833001WL004980 SURESH SHIVCHARAN MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042046 Mr. Suresh Shivcharan Marthe BANK OF MAHARASHTRA(607387)
131 Gondia MH-33-001-001-002/248
(KASA) 		1833001000NRG24310520230123394 31/05/2023 BATULABAI RADHELAL CHAUDHARI 1833001WL004995 BATULABAI RADHELAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041652 BATULABAI RADHELAL CHAUDHARI BANK OF MAHARASHTRA(607387)
132 Gondia MH-33-001-001-002/248
(KASA) 		1833001000NRG24310520230123393 31/05/2023 KISHOR RADHELAL CHAUDHRAI 1833001WL004995 KISHOR RADHELAL CHAUDHRAI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041666 Mr. KISHOR RADHELAL CHAUDHARI BANK OF MAHARASHTRA(607387)
133 Gondia MH-33-001-001-002/249
(KASA) 		1833001000NRG24310520230122717 31/05/2023 TIKARAM SHRIRAM MANE 1833001WL004982 TIKARAM SHRIRAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042049 Mr. TIKARAM SHRIRAM MANE BANK OF MAHARASHTRA(607387)
134 Gondia MH-33-001-001-002/251
(KASA) 		1833001000NRG24310520230123395 31/05/2023 MR. RAJKUMAR SARKU MARTHE 1833001WL004995 MR. RAJKUMAR SARKU MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041899 Mr. RAJKUMAR SARKU MARTHE BANK OF MAHARASHTRA(607387)
135 Gondia MH-33-001-001-002/251
(KASA) 		1833001000NRG24310520230123396 31/05/2023 TARAWANTI RAJKUMAR MARTHE 1833001WL004995 TARAWANTI RAJKUMAR MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041667 Mrs. TARAWANTI RAJKUMAR MARTHE BANK OF MAHARASHTRA(607387)
136 Gondia MH-33-001-001-002/253
(KASA) 		1833001000NRG24310520230123788 31/05/2023 DURGA RAMKISHOR PANCHE 1833001WL005018 DURGA RAMKISHOR PANCHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042118 Mr. Durga Ramkishor Panche BANK OF MAHARASHTRA(607387)
137 Gondia MH-33-001-001-002/253
(KASA) 		1833001000NRG24310520230123789 31/05/2023 GEETABAI DURGA PACHE 1833001WL005018 GEETABAI DURGA PACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042115 Mrs. GEETABAI DURGAPRASAD PACHE CENTRAL BANK OF INDIA(607115)
138 Gondia MH-33-001-001-002/254
(KASA) 		1833001000NRG24310520230123637 31/05/2023 GIRDHARI PARDESH MANE 1833001WL005004 GIRDHARI PARDESH MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042060 Mr. GIRDHARI PARDESH MANE BANK OF MAHARASHTRA(607387)
139 Gondia MH-33-001-001-002/254
(KASA) 		1833001000NRG24310520230123638 31/05/2023 LIKHESHWARI GIRDHARI MANE 1833001WL005004 LIKHESHWARI GIRDHARI MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042066 Miss. Likheshwari Girdhari Mane BANK OF MAHARASHTRA(607387)
140 Gondia MH-33-001-001-002/255
(KASA) 		1833001000NRG24310520230123373 31/05/2023 ASHOK SHIVCHARAN MARTHE 1833001WL004994 ASHOK SHIVCHARAN MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041688 Mr. ASHOK SHIVCHARAN MARTHE BANK OF MAHARASHTRA(607387)
141 Gondia MH-33-001-001-002/259
(KASA) 		1833001000NRG24310520230122718 31/05/2023 MEERABAI TUKARAM MANE 1833001WL004982 MEERABAI TUKARAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042055 Mrs. MIRABAI TUKARAM MANE BANK OF MAHARASHTRA(607387)
142 Gondia MH-33-001-001-002/259
(KASA) 		1833001000NRG24310520230122719 31/05/2023 TUKARAM SHRIRAM MANE 1833001WL004982 TUKARAM SHRIRAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042050 Mr. TUKARAM SHRIRAM MANE BANK OF MAHARASHTRA(607387)
143 Gondia MH-33-001-001-002/266
(KASA) 		1833001000NRG24310520230122720 31/05/2023 Mr. PRABHULAL RUPCHAND MANE 1833001WL004982 Mr. PRABHULAL RUPCHAND MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041974 Mr. PRABHULAL RUPCHAND MANE BANK OF MAHARASHTRA(607387)
144 Gondia MH-33-001-001-002/266
(KASA) 		1833001000NRG24310520230122721 31/05/2023 Mrs.KANTIBAI PRABHULAL MANE 1833001WL004982 Mrs.KANTIBAI PRABHULAL MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041980 Miss. Kanti Bai Prabhulal Mane BANK OF MAHARASHTRA(607387)
145 Gondia MH-33-001-001-002/281
(KASA) 		1833001000NRG24310520230122722 31/05/2023 HIRALAL RAGHUNATH MANE 1833001WL004982 HIRALAL RAGHUNATH MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041660 MANE HIRALAL RADUNATH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
146 Gondia MH-33-001-001-002/293
(KASA) 		1833001000NRG24310520230122723 31/05/2023 KRUSHNI DHANIRAM MANE 1833001WL004982 KRUSHNI DHANIRAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042053 Mrs. KRUSHNI DHANIRAM MANE BANK OF MAHARASHTRA(607387)
147 Gondia MH-33-001-001-002/307
(KASA) 		1833001000NRG24310520230123357 31/05/2023 RAIESH KUMAR SUDELAL MARTHE 1833001WL004993 RAIESH KUMAR SUDELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042026 RAISHKUMAR SUDELAL MARTHE PUNJAB NATIONAL BANK(508568)
148 Gondia MH-33-001-001-002/309
(KASA) 		1833001000NRG24310520230123432 31/05/2023 UDELAL BUTHARI MARTHE 1833001WL004998 UDELAL BUTHARI MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041679 Mr. UDELAL BUTRI MARTHE BANK OF MAHARASHTRA(607387)
149 Gondia MH-33-001-001-002/312
(KASA) 		1833001000NRG24310520230123359 31/05/2023 RAJU FATTELAL CHAUDHARI 1833001WL004993 RAJU FATTELAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042114 RAJU FATTELAL CHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gondia MH-33-001-001-002/315
(KASA) 		1833001000NRG24310520230123374 31/05/2023 KUMOD CHOTELAL MARTHE 1833001WL004994 KUMOD CHOTELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041678 Mr. KUMOD GHOTELAL MARTHE BANK OF MAHARASHTRA(607387)
151 Gondia MH-33-001-001-002/322
(KASA) 		1833001000NRG24310520230123360 31/05/2023 SATISHKUMAR SHANKAR CHAUDHARI 1833001WL004993 SATISHKUMAR SHANKAR CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041674 Mr. SATISH SHANKAR CHOUDHARY BANK OF MAHARASHTRA(607387)
152 Gondia MH-33-001-001-002/322
(KASA) 		1833001000NRG24310520230123361 31/05/2023 SHANTI SATISH CHAUDHARI 1833001WL004993 SHANTI SATISH CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042008 Miss. Shanti Satish Chaudhari BANK OF MAHARASHTRA(607387)
153 Gondia MH-33-001-001-002/332
(KASA) 		1833001000NRG24310520230122737 31/05/2023 Sitabai nandlal chauudhari 1833001WL004983 Sitabai nandlal chauudhari 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042103 Miss. SITA NANDLAL CHAODHARI BANK OF MAHARASHTRA(607387)
154 Gondia MH-33-001-001-002/338
(KASA) 		1833001000NRG24310520230123376 31/05/2023 FULESHWAR GHASIYA MANE 1833001WL004994 FULESHWAR GHASIYA MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041684 MRS FULESAR DHANIYA MANE STATE BANK OF INDIA(508548)
155 Gondia MH-33-001-001-002/340
(KASA) 		1833001000NRG24310520230123604 31/05/2023 SARASWATABAI RANGU CHAUDHARI 1833001WL005001 SARASWATABAI RANGU CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041662 Mrs. SARASWATABAI RANGU CHAUDHARI BANK OF MAHARASHTRA(607387)
156 Gondia MH-33-001-001-002/343
(KASA) 		1833001000NRG24310520230122712 31/05/2023 PARMILA GODHAN MATRE 1833001WL004981 PARMILA GODHAN MATRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042001 Mrs. PRAMILA GODHAN MATRE BANK OF MAHARASHTRA(607387)
157 Gondia MH-33-001-001-002/372
(KASA) 		1833001000NRG24310520230123362 31/05/2023 PRABHA PARMESH MANE 1833001WL004993 PRABHA PARMESH MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042040 Mrs. PRABHA PARAMESH MANE BANK OF MAHARASHTRA(607387)
158 Gondia MH-33-001-001-002/372
(KASA) 		1833001000NRG24310520230123363 31/05/2023 RENUKABAI RAMSAY MANE 1833001WL004993 RENUKABAI RAMSAY MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042124 Mrs. RENUKABAI RAMSAY MANE BANK OF MAHARASHTRA(607387)
159 Gondia MH-33-001-001-002/373
(KASA) 		1833001000NRG24310520230123790 31/05/2023 PARASRAM PIRAM MANE 1833001WL005018 PARASRAM PIRAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041673 Mr. PARASRAM PIRAM MANE BANK OF MAHARASHTRA(607387)
160 Gondia MH-33-001-001-002/557
(KASA) 		1833001000NRG24310520230122695 31/05/2023 GEETA VIJAY UIKEY 1833001WL004980 GEETA VIJAY UIKEY 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042101 Mrs. GEETA VIJAY UIKEY BANK OF MAHARASHTRA(607387)
161 Gondia MH-33-001-001-002/642
(KASA) 		1833001000NRG24310520230123377 31/05/2023 NARESH SHIVCHARAN MARTHE 1833001WL004994 NARESH SHIVCHARAN MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042126 Mr. Naresh Shivcharan Marthe BANK OF MAHARASHTRA(607387)
162 Gondia MH-33-001-001-002/710
(KASA) 		1833001000NRG24310520230122725 31/05/2023 DULESHWARI GHANSHYAM MANE 1833001WL004982 DULESHWARI GHANSHYAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042044 Mrs. Duleshwari Ghanshyam Mane BANK OF MAHARASHTRA(607387)
163 Gondia MH-33-001-001-002/710
(KASA) 		1833001000NRG24310520230122724 31/05/2023 GHANSHYAM SHALIKRAM MANE 1833001WL004982 GHANSHYAM SHALIKRAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041933 MANE GHANSHYAM SHALIKRAM BANK OF BARODA(606985)
164 Gondia MH-33-001-001-002/789
(KASA) 		1833001000NRG24310520230122726 31/05/2023 GITA CHAINALAL MARATHE 1833001WL004982 GITA CHAINALAL MARATHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041978 Mrs. GITA CHAINALAL MARATHE BANK OF MAHARASHTRA(607387)
165 Gondia MH-33-001-001-002/791
(KASA) 		1833001000NRG24310520230123793 31/05/2023 FHULVANTI BUDAL PACHE 1833001WL005018 FHULVANTI BUDAL PACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041931 Mr. PHULVANTI BUDAL PACHE BANK OF MAHARASHTRA(607387)
166 Gondia MH-33-001-001-002/793
(KASA) 		1833001000NRG24310520230123794 31/05/2023 barelal raghunath mane 1833001WL005018 barelal raghunath mane 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041900 Mr. BARELAL RAGHUNATH MANE BANK OF MAHARASHTRA(607387)
167 Gondia MH-33-001-001-002/794
(KASA) 		1833001000NRG24310520230122696 31/05/2023 KISMATLAL RAMDAS MANE 1833001WL004980 KISMATLAL RAMDAS MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042036 Mr. KISMATLAL RAMDAS MANE BANK OF MAHARASHTRA(607387)
168 Gondia MH-33-001-001-002/795
(KASA) 		1833001000NRG24310520230123605 31/05/2023 BHUMESHWARI RAJMAN KAHIRWAR 1833001WL005001 BHUMESHWARI RAJMAN KAHIRWAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042104 Miss. BHUMESHWARI RAJMAL KHAIRWAR BANK OF MAHARASHTRA(607387)
169 Gondia MH-33-001-001-002/836
(KASA) 		1833001000NRG24310520230123796 31/05/2023 RAJKUMAR BHAIYYALAL KHIRWAR 1833001WL005018 RAJKUMAR BHAIYYALAL KHIRWAR 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042002 Mr. RAJKUMAR BHAIYYALAL KHAIRWAR BANK OF MAHARASHTRA(607387)
170 Gondia MH-33-001-001-002/837
(KASA) 		1833001000NRG24310520230122727 31/05/2023 DHANNALAL CHAMARU MANE 1833001WL004982 DHANNALAL CHAMARU MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041982 Mr. DHANNALAL CHAMHARU MANE BANK OF MAHARASHTRA(607387)
171 Gondia MH-33-001-001-002/837
(KASA) 		1833001000NRG24310520230122728 31/05/2023 KISNI DHANNALAL MANE 1833001WL004982 KISNI DHANNALAL MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041983 Mrs. KISANI DHANALAL MANE BANK OF MAHARASHTRA(607387)
172 Gondia MH-33-001-001-002/846
(KASA) 		1833001000NRG24310520230122697 31/05/2023 CHAINLAL CHOTELAL MANE 1833001WL004980 CHAINLAL CHOTELAL MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042039 CHAINLAL CHOTELAL MANE PUNJAB NATIONAL BANK(508568)
173 Gondia MH-33-001-001-002/920
(KASA) 		1833001000NRG24310520230123365 31/05/2023 LATA UMESH MARTHE 1833001WL004993 LATA UMESH MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042112 Miss. Lata Umesh Marathe BANK OF MAHARASHTRA(607387)
174 Gondia MH-33-001-001-002/920
(KASA) 		1833001000NRG24310520230123364 31/05/2023 UMED UDELAL MARTHE 1833001WL004993 UMED UDELAL MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042108 Mr. Umesh Udelal Marathe BANK OF MAHARASHTRA(607387)
175 Gondia MH-33-001-001-002/959
(KASA) 		1833001000NRG24310520230123379 31/05/2023 KRUSHNAKUMAR DAYARAM MANE 1833001WL004994 KRUSHNAKUMAR DAYARAM MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042091 Mr. KRISHNA DAYARAM MANE BANK OF MAHARASHTRA(607387)
176 Gondia MH-33-001-001-002/961
(KASA) 		1833001000NRG24310520230123380 31/05/2023 SAISARAM NANDA MANE 1833001WL004994 SAISARAM NANDA MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042057 Mr. SAISARAM NANDA MANE BANK OF MAHARASHTRA(607387)
177 Gondia MH-33-001-001-002/961
(KASA) 		1833001000NRG24310520230123381 31/05/2023 SHYAMKALA NANDA MANE 1833001WL004994 SHYAMKALA NANDA MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042058 Miss. Shyamkala Saisram Mane BANK OF MAHARASHTRA(607387)
178 Gondia MH-33-001-001-002/975
(KASA) 		1833001000NRG24310520230123366 31/05/2023 AMRUT SUKRYA CHAUDHARI 1833001WL004993 AMRUT SUKRYA CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042093 Mr. AMRTLAL SUKRYA CHAUDHARI BANK OF MAHARASHTRA(607387)
179 Gondia MH-33-001-001-003/1024
(KASA) 		1833001000NRG24310520230123382 31/05/2023 AMAR DASARU JAMARE 1833001WL004994 AMAR DASARU JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041942 Mr. AMAR DASARU JAMRE BANK OF MAHARASHTRA(607387)
180 Gondia MH-33-001-001-003/1024
(KASA) 		1833001000NRG24310520230123383 31/05/2023 RAMOTI AMAR JAMARE 1833001WL004994 RAMOTI AMAR JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042096 Mrs. RAMOTI AMAR JAMRE BANK OF MAHARASHTRA(607387)
181 Gondia MH-33-001-001-003/1028
(KASA) 		1833001000NRG24310520230123594 31/05/2023 RAHASI JAITLAL MARTHE 1833001WL005000 RAHASI JAITLAL MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042088 Mr. RAHASI JAITLAL MARTHE BANK OF MAHARASHTRA(607387)
182 Gondia MH-33-001-001-003/1029
(KASA) 		1833001000NRG24310520230123595 31/05/2023 GHANSHYAM RHHASI MARTHE 1833001WL005000 GHANSHYAM RHHASI MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042110 Mr. GHANSHYAM RAHASI MARTHE BANK OF MAHARASHTRA(607387)
183 Gondia MH-33-001-001-003/112
(KASA) 		1833001000NRG24310520230122738 31/05/2023 CHITULAL CHAMHARULAL KAWRE 1833001WL004983 CHITULAL CHAMHARULAL KAWRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041677 Mr. CHITULAL CHAMHARULAL KAWRE BANK OF MAHARASHTRA(607387)
184 Gondia MH-33-001-001-003/113
(KASA) 		1833001000NRG24310520230123596 31/05/2023 LILAWANTI SHANKAR JAMRE 1833001WL005000 LILAWANTI SHANKAR JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041969 Mrs. LILAWANTI SHANKAR JAMRE BANK OF MAHARASHTRA(607387)
185 Gondia MH-33-001-001-003/113
(KASA) 		1833001000NRG24310520230122739 31/05/2023 SHANKAR MAYARAM JAMRE 1833001WL004983 SHANKAR MAYARAM JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041692 Mr. RAMASHANKAR MAYARAM JAMRE BANK OF MAHARASHTRA(607387)
186 Gondia MH-33-001-001-003/115
(KASA) 		1833001000NRG24310520230123399 31/05/2023 ARCHANA RAJU CHAUDHARI 1833001WL004995 ARCHANA RAJU CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042121 Mrs. ARCHANA RAJU CHAUDHARI BANK OF MAHARASHTRA(607387)
187 Gondia MH-33-001-001-003/115
(KASA) 		1833001000NRG24310520230123398 31/05/2023 RAJU PURANLAL CHAUDHARI 1833001WL004995 RAJU PURANLAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042122 Mr. RAJU PURNLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
188 Gondia MH-33-001-001-003/116
(KASA) 		1833001000NRG24310520230124501 31/05/2023 BHARAT GULADAS JAMRE 1833001WL005041 BHARAT GULADAS JAMRE 00051 MAHB0000502 840 840 Processed 07/06/2023 A157230041686 Mr. BHARAT GULDAS JAMRE BANK OF MAHARASHTRA(607387)
189 Gondia MH-33-001-001-003/116
(KASA) 		1833001000NRG24310520230124502 31/05/2023 RADHIKABAI BHARAT JAMRE 1833001WL005041 RADHIKABAI BHARAT JAMRE 00051 MAHB0000502 840 840 Processed 07/06/2023 A157230041984 Mrs. RADHIKABAI BHARAT JAMARE BANK OF MAHARASHTRA(607387)
190 Gondia MH-33-001-001-003/120
(KASA) 		1833001000NRG24310520230123368 31/05/2023 BHARAT ZANAKLAL MARATHE 1833001WL004993 BHARAT ZANAKLAL MARATHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041935 Mr. BHARAT ZANAKLAL MARATHE BANK OF MAHARASHTRA(607387)
191 Gondia MH-33-001-001-003/126
(KASA) 		1833001000NRG24310520230122729 31/05/2023 PATIRAM BHOJRAM CHAUDHARI 1833001WL004982 PATIRAM BHOJRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042090 Mr. PATIRAM BHOJU CHAUDHARY BANK OF MAHARASHTRA(607387)
192 Gondia MH-33-001-001-003/130
(KASA) 		1833001000NRG24310520230123369 31/05/2023 RAIWANTIBAI NARU MARTHE 1833001WL004993 RAIWANTIBAI NARU MARTHE 00051 MAHB0000502 1792 1792 Rejected 06/06/2023 A157230041655 Aadhaar Number not Mapped to Account Number
193 Gondia MH-33-001-001-003/135
(KASA) 		1833001000NRG24310520230122741 31/05/2023 DASWANTI SATIRAM CHAUDHARI 1833001WL004983 DASWANTI SATIRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042119 Mrs. DASWANTI SATIRAM CHAUDHARY BANK OF MAHARASHTRA(607387)
194 Gondia MH-33-001-001-003/135
(KASA) 		1833001000NRG24310520230122742 31/05/2023 JAYRAM SATIRAM CHAUDHARI 1833001WL004983 JAYRAM SATIRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042120 Mr. JAYRAM SATIRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
195 Gondia MH-33-001-001-003/135
(KASA) 		1833001000NRG24310520230122740 31/05/2023 SATIRAM RAJLAL CHAUDHARI 1833001WL004983 SATIRAM RAJLAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042087 Mr. SATIRAM RAJMAN CHAUDHARY BANK OF MAHARASHTRA(607387)
196 Gondia MH-33-001-001-003/147
(KASA) 		1833001000NRG24310520230123433 31/05/2023 RAYABAI HIRALAL CHAUDHARI 1833001WL004998 RAYABAI HIRALAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041986 Mrs. RAYABAI HIRALAL CHAUDHARI BANK OF MAHARASHTRA(607387)
197 Gondia MH-33-001-001-003/148
(KASA) 		1833001000NRG24310520230123639 31/05/2023 CHETAN RAMAJI CHAUDHARI 1833001WL005004 CHETAN RAMAJI CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041682 Mr. CHETAN RAMAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
198 Gondia MH-33-001-001-003/148
(KASA) 		1833001000NRG24310520230123640 31/05/2023 RAJESH CHETAN CHAUDHARI 1833001WL005004 RAJESH CHETAN CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041988 Mr. Rajesh Chetan Chaudhari BANK OF MAHARASHTRA(607387)
199 Gondia MH-33-001-001-003/154
(KASA) 		1833001000NRG24310520230123370 31/05/2023 RADHELAL SARIF KAWARE 1833001WL004993 RADHELAL SARIF KAWARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041681 Mr. RADHELAL SARIF KAWRE BANK OF MAHARASHTRA(607387)
200 Gondia MH-33-001-001-003/158
(KASA) 		1833001000NRG24310520230122743 31/05/2023 DHURPATI DHANIRAM JAMRE 1833001WL004983 DHURPATI DHANIRAM JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042092 Mrs. DHURPATI DHANIRAM KAMRE BANK OF MAHARASHTRA(607387)
201 Gondia MH-33-001-001-003/158
(KASA) 		1833001000NRG24310520230122744 31/05/2023 DURGESHWARI DHARMENDRA JAMRE 1833001WL004983 DURGESHWARI DHARMENDRA JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042100 MISS DURGESHWARI DHARMENDRA JAMRE STATE BANK OF INDIA(508548)
202 Gondia MH-33-001-001-003/163
(KASA) 		1833001000NRG24310520230123400 31/05/2023 PUSTAKALABAI CHAITRAM CHAUDHARI 1833001WL004995 PUSTAKALABAI CHAITRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041971 Mrs. PUSTAKALA CHAITRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
203 Gondia MH-33-001-001-003/164
(KASA) 		1833001000NRG24310520230123435 31/05/2023 ANITA NITESH CHOUDHARI 1833001WL004998 ANITA NITESH CHOUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041665 Mrs. ANITA NITESH CHAUDHARY BANK OF MAHARASHTRA(607387)
204 Gondia MH-33-001-001-003/164
(KASA) 		1833001000NRG24310520230123434 31/05/2023 NITESH SHIVRAM CHOUDHARI 1833001WL004998 NITESH SHIVRAM CHOUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041664 Mr. NITESH SHIVRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
205 Gondia MH-33-001-001-003/167
(KASA) 		1833001000NRG24310520230123436 31/05/2023 SANATLAL MEHTAR NAGFASE 1833001WL004998 SANATLAL MEHTAR NAGFASE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042043 Mr. Sanatlal Mehtar Nagfase BANK OF MAHARASHTRA(607387)
206 Gondia MH-33-001-001-003/22
(KASA) 		1833001000NRG24310520230123606 31/05/2023 IMLABAI LAKHE KAWRE 1833001WL005001 IMLABAI LAKHE KAWRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041656 Mrs. IMLABAI LAKHE KAWRE BANK OF MAHARASHTRA(607387)
207 Gondia MH-33-001-001-003/29
(KASA) 		1833001000NRG24310520230123797 31/05/2023 TEKCHAND SUKLAL CHAUDHARI 1833001WL005018 TEKCHAND SUKLAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041901 Mr. TEKCHAND SUKLAL CHOUDHARI BANK OF MAHARASHTRA(607387)
208 Gondia MH-33-001-001-003/29
(KASA) 		1833001000NRG24310520230123798 31/05/2023 YASHAWANTI BAI TEKCHAND CHAUDHARI 1833001WL005018 YASHAWANTI BAI TEKCHAND CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041654 Mrs. YESAVANTI TEKCHAND CHOUDHARI BANK OF MAHARASHTRA(607387)
209 Gondia MH-33-001-001-003/3
(KASA) 		1833001000NRG24310520230123607 31/05/2023 BALKISHAN CHUNNILAL JAMARE 1833001WL005001 BALKISHAN CHUNNILAL JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041695 MS BALKISAN CHUNNILAL JAMARE STATE BANK OF INDIA(508548)
210 Gondia MH-33-001-001-003/3
(KASA) 		1833001000NRG24310520230123608 31/05/2023 KAUSHAL BALKISHAN JAMARE 1833001WL005001 KAUSHAL BALKISHAN JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041696 MISS KAUSAL BALKISAN JAMARE STATE BANK OF INDIA(508548)
211 Gondia MH-33-001-001-003/397
(KASA) 		1833001000NRG24310520230123437 31/05/2023 JITENDRA SHAMDAS JAMRE 1833001WL004998 JITENDRA SHAMDAS JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041653 JITENDRA SHAMDAS JAMRE BANK OF MAHARASHTRA(607387)
212 Gondia MH-33-001-001-003/397
(KASA) 		1833001000NRG24310520230123439 31/05/2023 LAXMIBAI THANSINGH JAMRE 1833001WL004998 LAXMIBAI THANSINGH JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041994 Mrs. LAXMI THANSINGH JAMARE BANK OF MAHARASHTRA(607387)
213 Gondia MH-33-001-001-003/397
(KASA) 		1833001000NRG24310520230124503 31/05/2023 SHISHULA JITENDRA JAMRE 1833001WL005041 SHISHULA JITENDRA JAMRE 00051 MAHB0000502 840 840 Processed 07/06/2023 A157230041989 Mrs. SHISHULA JITENDRA JAMARE BANK OF MAHARASHTRA(607387)
214 Gondia MH-33-001-001-003/397
(KASA) 		1833001000NRG24310520230123438 31/05/2023 THANSINGH SHYAMDAS JAMRE 1833001WL004998 THANSINGH SHYAMDAS JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041934 Mr. THANSINGH SHYAMDAS JAMRE BANK OF MAHARASHTRA(607387)
215 Gondia MH-33-001-001-003/4
(KASA) 		1833001000NRG24310520230122713 31/05/2023 DURACHHAY ATMARAM PACHE 1833001WL004981 DURACHHAY ATMARAM PACHE 00051 MAHB0000502 1792 1792 Rejected 06/06/2023 A157230042003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Gondia MH-33-001-001-003/407
(KASA) 		1833001000NRG24310520230123656 31/05/2023 MUKESH NETLAL JAMRE 1833001WL005006 MUKESH NETLAL JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042059 Mr. MUKESH NETLAL JAMRE BANK OF MAHARASHTRA(607387)
217 Gondia MH-33-001-001-003/409
(KASA) 		1833001000NRG24310520230123657 31/05/2023 MIRA NANDKUMAR JAMRE 1833001WL005006 MIRA NANDKUMAR JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041970 Mrs. MIRA NANDKUMAR JAMRE BANK OF MAHARASHTRA(607387)
218 Gondia MH-33-001-001-003/46
(KASA) 		1833001000NRG24310520230123633 31/05/2023 BHARAT DASHRATH CHAUDHARI 1833001WL005003 BHARAT DASHRATH CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042063 Mr. Bharatraj Dashrath Chaudhari BANK OF MAHARASHTRA(607387)
219 Gondia MH-33-001-001-003/46
(KASA) 		1833001000NRG24310520230123632 31/05/2023 FAGANBAI DASHRATH CHAUDHARI 1833001WL005003 FAGANBAI DASHRATH CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041658 Mrs. FAGANIBAI DASHARATH CHAUDHARI BANK OF MAHARASHTRA(607387)
220 Gondia MH-33-001-001-003/62
(KASA) 		1833001000NRG24310520230122698 31/05/2023 DILIPKUMAR LIKHIRAM SHIKARI 1833001WL004980 DILIPKUMAR LIKHIRAM SHIKARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042041 Mr. Dilipkumar Likhiram Shikari BANK OF MAHARASHTRA(607387)
221 Gondia MH-33-001-001-003/62
(KASA) 		1833001000NRG24310520230122699 31/05/2023 SHILA DILIPKUMAR SHIKARI 1833001WL004980 SHILA DILIPKUMAR SHIKARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041985 Mrs. SHILABAI DILIPKUMAR SHIKARI BANK OF MAHARASHTRA(607387)
222 Gondia MH-33-001-001-003/64
(KASA) 		1833001000NRG24310520230123371 31/05/2023 BANSHILAL SHARIF KAWRE 1833001WL004993 BANSHILAL SHARIF KAWRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041680 Mr. BANSHILAL SARIF KAWRE BANK OF MAHARASHTRA(607387)
223 Gondia MH-33-001-001-003/65
(KASA) 		1833001000NRG24310520230122700 31/05/2023 Mr.MEHTAR MAYARAM BARSAGADE 1833001WL004980 Mr.MEHTAR MAYARAM BARSAGADE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041676 Mr. MEHTAR MAYARAM BARSAGADE BANK OF MAHARASHTRA(607387)
224 Gondia MH-33-001-001-003/67
(KASA) 		1833001000NRG24310520230123799 31/05/2023 NAWALSAY NATTHU BAHE 1833001WL005018 NAWALSAY NATTHU BAHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041683 Mr. NAVALSAY NATTHU BAHE BANK OF MAHARASHTRA(607387)
225 Gondia MH-33-001-001-003/76
(KASA) 		1833001000NRG24310520230123597 31/05/2023 KAMLABAI MANSARAM YESNE 1833001WL005000 KAMLABAI MANSARAM YESNE 00051 MAHB0000502 1792 1792 Rejected 06/06/2023 A157230042113 Aadhaar Number not Mapped to Account Number
226 Gondia MH-33-001-001-003/763
(KASA) 		1833001000NRG24310520230122731 31/05/2023 ANITA RATIRAM CHAUDHARI 1833001WL004982 ANITA RATIRAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042045 Mrs. ANITABAI RATIRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
227 Gondia MH-33-001-001-003/772
(KASA) 		1833001000NRG24310520230123598 31/05/2023 SAGANBAI SANATLAL PACHE 1833001WL005000 SAGANBAI SANATLAL PACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041671 Mrs. SAGANBAI SANATLAL PACHE BANK OF MAHARASHTRA(607387)
228 Gondia MH-33-001-001-003/773
(KASA) 		1833001000NRG24310520230122745 31/05/2023 ASHA DHANLAL JAMRE 1833001WL004983 ASHA DHANLAL JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041972 Mrs. AASHA DHANLAL JAMARE BANK OF MAHARASHTRA(607387)
229 Gondia MH-33-001-001-003/773
(KASA) 		1833001000NRG24310520230123599 31/05/2023 MANSAHARAM MAYARAM JAMNE 1833001WL005000 MANSAHARAM MAYARAM JAMNE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042098 Mr. MANSHARAM MAYARAM JAMARE BANK OF MAHARASHTRA(607387)
230 Gondia MH-33-001-001-003/775
(KASA) 		1833001000NRG24310520230123609 31/05/2023 RAJU LAKHE KAWRE 1833001WL005001 RAJU LAKHE KAWRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041963 Mr. RAJU LAKHE KAWRE BANK OF MAHARASHTRA(607387)
231 Gondia MH-33-001-001-003/776
(KASA) 		1833001000NRG24310520230123443 31/05/2023 DHANVANTI RAJESH JAMARE 1833001WL004998 DHANVANTI RAJESH JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041977 Mrs. DHANAVATI RAJESH JAMARE BANK OF MAHARASHTRA(607387)
232 Gondia MH-33-001-001-003/776
(KASA) 		1833001000NRG24310520230123442 31/05/2023 RAJESH MAHARU JAMARE 1833001WL004998 RAJESH MAHARU JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041965 Mr. RAJESH MAHARU JAMARE BANK OF MAHARASHTRA(607387)
233 Gondia MH-33-001-001-003/777
(KASA) 		1833001000NRG24310520230123611 31/05/2023 UMESH LAKHAN KAVARE 1833001WL005001 UMESH LAKHAN KAVARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041951 Mr. UMESH LAKHAN KAVARE BANK OF MAHARASHTRA(607387)
234 Gondia MH-33-001-001-003/778
(KASA) 		1833001000NRG24310520230123658 31/05/2023 NETLAL JAYLLA JAMRE 1833001WL005006 NETLAL JAYLLA JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041650 NETLAL JAIYALAL JAMRE BANK OF MAHARASHTRA(607387)
235 Gondia MH-33-001-001-003/779
(KASA) 		1833001000NRG24310520230123444 31/05/2023 RAJKUMAR MAHARU JAMARE 1833001WL004998 RAJKUMAR MAHARU JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041973 Mr. RAJKUMAR MAHARU JAMARE BANK OF MAHARASHTRA(607387)
236 Gondia MH-33-001-001-003/780
(KASA) 		1833001000NRG24310520230123445 31/05/2023 DHANIRAM SEWAKRAM PACHE 1833001WL004998 DHANIRAM SEWAKRAM PACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041659 DHANIRAM SEWAKRAM PACHE BANK OF MAHARASHTRA(607387)
237 Gondia MH-33-001-001-003/799
(KASA) 		1833001000NRG24310520230123634 31/05/2023 DASAMI SUREJ MANE 1833001WL005003 DASAMI SUREJ MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041995 Miss. DASAMI SUREJ MANE BANK OF MAHARASHTRA(607387)
238 Gondia MH-33-001-001-003/800
(KASA) 		1833001000NRG24310520230122746 31/05/2023 SITA MANIRAM JAMARE 1833001WL004983 SITA MANIRAM JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041968 MISS SITA MANIRAM JAMARE STATE BANK OF INDIA(508548)
239 Gondia MH-33-001-001-003/802
(KASA) 		1833001000NRG24310520230122747 31/05/2023 SUNITA AJESH JAMARE 1833001WL004983 SUNITA AJESH JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041955 Mrs. SUNITA AJESH JAMARE BANK OF MAHARASHTRA(607387)
240 Gondia MH-33-001-001-003/813
(KASA) 		1833001000NRG24310520230123613 31/05/2023 GAYATRI BAKARAM JAMARE 1833001WL005001 GAYATRI BAKARAM JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041966 Mrs. GAYATRI BAKARAM JAMARE BANK OF MAHARASHTRA(607387)
241 Gondia MH-33-001-001-003/815
(KASA) 		1833001000NRG24310520230123447 31/05/2023 JAIPAL DOMAJI CHAUDHARY 1833001WL004998 JAIPAL DOMAJI CHAUDHARY 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042007 Mr. JAIPAL DOMAJI CHAUDHARY BANK OF MAHARASHTRA(607387)
242 Gondia MH-33-001-001-003/815
(KASA) 		1833001000NRG24310520230123448 31/05/2023 KAUSHALYABAI JAIPAL CHAUDHARI 1833001WL004998 KAUSHALYABAI JAIPAL CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042095 Mrs. KAUSHALYABAI JAIPAL CHAUDHARI BANK OF MAHARASHTRA(607387)
243 Gondia MH-33-001-001-003/818
(KASA) 		1833001000NRG24310520230122748 31/05/2023 RAJENDRA SARIF KAWRE 1833001WL004983 RAJENDRA SARIF KAWRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042052 Mr. RAJENDRA SHARIF KAWRE BANK OF MAHARASHTRA(607387)
244 Gondia MH-33-001-001-003/826
(KASA) 		1833001000NRG24310520230123449 31/05/2023 KUMHARINBAI FIRATLAL PACHE 1833001WL004998 KUMHARINBAI FIRATLAL PACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042042 Mrs. KUMHARINBAI FIRATLAL PACHE BANK OF MAHARASHTRA(607387)
245 Gondia MH-33-001-001-003/828
(KASA) 		1833001000NRG24310520230123385 31/05/2023 NANDE PIRAM JAMRE 1833001WL004994 NANDE PIRAM JAMRE 00051 MAHB0000502 1792 1792 Rejected 06/06/2023 A157230041939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Gondia MH-33-001-001-003/828
(KASA) 		1833001000NRG24310520230123386 31/05/2023 PRAMILA NANDE JAMARE 1833001WL004994 PRAMILA NANDE JAMARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042128 Miss. Pramila Nandu Jamare BANK OF MAHARASHTRA(607387)
247 Gondia MH-33-001-001-003/84
(KASA) 		1833001000NRG24310520230123387 31/05/2023 DASHARU JAILAL JAMRE 1833001WL004994 DASHARU JAILAL JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042051 Mr. DASARU JAYLAL JAMRE BANK OF MAHARASHTRA(607387)
248 Gondia MH-33-001-001-003/84
(KASA) 		1833001000NRG24310520230123388 31/05/2023 KALWANTI DASARU JAMRE 1833001WL004994 KALWANTI DASARU JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041651 Mrs. KALAVATI DASARU JAMRE BANK OF MAHARASHTRA(607387)
249 Gondia MH-33-001-001-003/862
(KASA) 		1833001000NRG24310520230124504 31/05/2023 GULDAS DAYARAM JAMRE 1833001WL005041 GULDAS DAYARAM JAMRE 00051 MAHB0000502 840 840 Processed 07/06/2023 A157230042097 Mr. GULADAS DAYARAM JAMRE BANK OF MAHARASHTRA(607387)
250 Gondia MH-33-001-001-003/862
(KASA) 		1833001000NRG24310520230124507 31/05/2023 KISNI NARAD JAMRE 1833001WL005041 KISNI NARAD JAMRE 00051 MAHB0000502 840 840 Processed 07/06/2023 A157230042006 Miss. Kisani Narad Jamare BANK OF MAHARASHTRA(607387)
251 Gondia MH-33-001-001-003/862
(KASA) 		1833001000NRG24310520230124506 31/05/2023 NARAD GULDAS JAMRE 1833001WL005041 NARAD GULDAS JAMRE 00051 MAHB0000502 840 840 Processed 07/06/2023 A157230041990 Mr. NARAD GULADAS JAMRE BANK OF MAHARASHTRA(607387)
252 Gondia MH-33-001-001-003/862
(KASA) 		1833001000NRG24310520230124505 31/05/2023 RAJNIBAI GULDAS JAMRE 1833001WL005041 RAJNIBAI GULDAS JAMRE 00051 MAHB0000502 840 840 Processed 07/06/2023 A157230042009 Mrs. RAJANIBAI GULADAS JAMRE BANK OF MAHARASHTRA(607387)
253 Gondia MH-33-001-001-003/865
(KASA) 		1833001000NRG24310520230123614 31/05/2023 MANTURA DHARAM KAWARE 1833001WL005001 MANTURA DHARAM KAWARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041936 Mrs. MANTURA DHARAM KAWRE BANK OF MAHARASHTRA(607387)
254 Gondia MH-33-001-001-003/88
(KASA) 		1833001000NRG24310520230123615 31/05/2023 Mrs. MITABAI SATYA PACHE 1833001WL005001 Mrs. MITABAI SATYA PACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041663 Mr. SATYA RUPCHAND PACHE BANK OF MAHARASHTRA(607387)
255 Gondia MH-33-001-001-003/885
(KASA) 		1833001000NRG24310520230123800 31/05/2023 LAXMINARAYAN RADHESHYAM CHAUDHARI 1833001WL005018 LAXMINARAYAN RADHESHYAM CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041940 Mr. GULABCHAND NANDA CHAUDHARY BANK OF MAHARASHTRA(607387)
256 Gondia MH-33-001-001-003/888
(KASA) 		1833001000NRG24310520230123801 31/05/2023 BISAN FADALI JAMRE 1833001WL005018 BISAN FADALI JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041675 Mr. BISAN FADALI JAMRE BANK OF MAHARASHTRA(607387)
257 Gondia MH-33-001-001-003/90
(KASA) 		1833001000NRG24310520230123600 31/05/2023 SANTOSH SHANKAR JAMRE 1833001WL005000 SANTOSH SHANKAR JAMRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041694 Mr. SANTOSH SHANKAR JAMRE BANK OF MAHARASHTRA(607387)
258 Gondia MH-33-001-001-003/902
(KASA) 		1833001000NRG24310520230123601 31/05/2023 PRIYNAKA VINODKUMAR YESANE 1833001WL005000 PRIYNAKA VINODKUMAR YESANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042109 Miss. Priyanka Vinod Yeshne BANK OF MAHARASHTRA(607387)
259 Gondia MH-33-001-001-003/904
(KASA) 		1833001000NRG24310520230123389 31/05/2023 RADHIKA GULABCHAND THAKRE 1833001WL004994 RADHIKA GULABCHAND THAKRE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042106 Mrs. RADHIKA GULAB THAKRE BANK OF MAHARASHTRA(607387)
260 Gondia MH-33-001-001-003/911
(KASA) 		1833001000NRG24310520230123391 31/05/2023 RAJENDRA SUKAU PAACHE 1833001WL004994 RAJENDRA SUKAU PAACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042102 Mr. RAJENDRA SUKAU PACHE BANK OF MAHARASHTRA(607387)
261 Gondia MH-33-001-001-003/911
(KASA) 		1833001000NRG24310520230123390 31/05/2023 SHAKUN SHUKAU PACHE 1833001WL004994 SHAKUN SHUKAU PACHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042116 Miss. Shakun Shukau Pache BANK OF MAHARASHTRA(607387)
262 Gondia MH-33-001-001-003/917
(KASA) 		1833001000NRG24310520230123616 31/05/2023 GYANDAS HARISHCHANDRA MATARE 1833001WL005001 GYANDAS HARISHCHANDRA MATARE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042127 Mr. Gyandas Harishchandra Matre BANK OF MAHARASHTRA(607387)
263 Gondia MH-33-001-001-003/92
(KASA) 		1833001000NRG24310520230123450 31/05/2023 LALCHAND CHAMHARU MAHANT 1833001WL004998 LALCHAND CHAMHARU MAHANT 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042037 Mr. LALCHAND CHAMHARU MAHANT BANK OF MAHARASHTRA(607387)
264 Gondia MH-33-001-001-003/93
(KASA) 		1833001000NRG24310520230122749 31/05/2023 MALLU KARU CHAUDHARI 1833001WL004983 MALLU KARU CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041687 Mr. MALLU KARU CHAUDHARI BANK OF MAHARASHTRA(607387)
265 Gondia MH-33-001-001-003/940
(KASA) 		1833001000NRG24310520230122751 31/05/2023 KAVITA SURESH CHAUDHARI 1833001WL004983 KAVITA SURESH CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042111 Mrs. KAVITA SURESH CHAUDHARI BANK OF MAHARASHTRA(607387)
266 Gondia MH-33-001-001-003/96
(KASA) 		1833001000NRG24310520230123602 31/05/2023 BASUT FAGYA MANE 1833001WL005000 BASUT FAGYA MANE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230041672 Mr. BASUD FAGYA MANE BANK OF MAHARASHTRA(607387)
267 Gondia MH-33-001-001-003/968
(KASA) 		1833001000NRG24310520230122753 31/05/2023 YAMUNA DEVENDA CHAUDHARI 1833001WL004983 YAMUNA DEVENDA CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042105 Mrs. Yamunabai Devendra Choudhari BANK OF MAHARASHTRA(607387)
268 Gondia MH-33-001-001-003/971
(KASA) 		1833001000NRG24310520230123451 31/05/2023 MANISHA SUKAL MARTHE 1833001WL004998 MANISHA SUKAL MARTHE 00051 MAHB0000502 1792 1792 Processed 07/06/2023 A157230042107 Mrs. Manisha Shukal Marthe BANK OF MAHARASHTRA(607387)
269 Gondia MH-33-001-002-001/692
(BIRSOLA) 		1833001000NRG24310520230123617 31/05/2023 SAHEBLAL MEHTAR BAHE 1833001WL005002 SAHEBLAL MEHTAR BAHE 00051 MAHB0000502 1494 1494 Processed 07/06/2023 A157230041930 Mr. SAHEBLAL MEHTAR BAHE BANK OF MAHARASHTRA(607387)
270 Gondia MH-33-001-002-001/692
(BIRSOLA) 		1833001000NRG24310520230123618 31/05/2023 SANGITABAI SAHEBLAL BAHE 1833001WL005002 SANGITABAI SAHEBLAL BAHE 00051 MAHB0000502 1494 1494 Processed 07/06/2023 A157230042028 Mrs. SANGITA SAHEBLAL BAHE BANK OF MAHARASHTRA(607387)
271 Gondia MH-33-001-002-001/696
(BIRSOLA) 		1833001000NRG24310520230123620 31/05/2023 KISHAN MEHTAR BAHE 1833001WL005002 KISHAN MEHTAR BAHE 00051 MAHB0000502 1494 1494 Processed 07/06/2023 A157230041958 MR KISHAN MEHTAR BAHE STATE BANK OF INDIA(508548)
272 Gondia MH-33-001-002-001/696
(BIRSOLA) 		1833001000NRG24310520230123621 31/05/2023 SATYAVATI KISHAN BAHE 1833001WL005002 SATYAVATI KISHAN BAHE 00051 MAHB0000502 1494 1494 Processed 07/06/2023 A157230042069 Mrs. Satyavati Kishan Bahe BANK OF MAHARASHTRA(607387)
273 Gondia MH-33-001-002-001/701
(BIRSOLA) 		1833001000NRG24310520230123622 31/05/2023 MAHESH KUMAR MEHATAR BAHE 1833001WL005002 MAHESH KUMAR MEHATAR BAHE 00051 MAHB0000502 1494 1494 Processed 07/06/2023 A157230041932 Mr. MAHESH KUMAR MEHATAR BAHE BANK OF MAHARASHTRA(607387)
274 Gondia MH-33-001-002-001/701
(BIRSOLA) 		1833001000NRG24310520230123623 31/05/2023 MOTAN MAHESHKUMAR BAHE 1833001WL005002 MOTAN MAHESHKUMAR BAHE 00051 MAHB0000502 1494 1494 Processed 07/06/2023 A157230042070 Miss. Motan Maheshkumar Bahe BANK OF MAHARASHTRA(607387)
275 Gondia MH-33-001-002-001/701
(BIRSOLA) 		1833001000NRG24310520230123624 31/05/2023 NILAM MAHESHKUMAR BAHE 1833001WL005002 NILAM MAHESHKUMAR BAHE 00051 MAHB0000502 1494 1494 Processed 07/06/2023 A157230042099 Miss. NILAM MAHESHKUMAR BAHE BANK OF MAHARASHTRA(607387)
276 Gondia MH-33-001-104-001/934
(GARRA (BK.)) 		1833001000NRG24310520230122470 31/05/2023 LAXMENDRA SULCHAND BORKAR 1833001WL004968 LAXMENDRA SULCHAND BORKAR 00051 MAHB0000502 1536 1536 Processed 07/06/2023 A157230041937 LAXMENDRA SULCHAND BORKAR BANK OF INDIA(508505)
SubTotal 327890 327890
277 Gondia MH-33-001-001-001/186
(KASA) 		1833001000NRG24310520230123784 31/05/2023 RINA SANDIP KEWAT 1833001WL005018 RINA SANDIP KEWAT 00078 CNRB0003312 1792 1792 Processed 07/06/2023 A157230041713 RINA SANDIP KEVAT CANARA BANK(508532)
278 Gondia MH-33-001-090-001/232
(MAJIDPUR) 		1833001000NRG24310520230120898 31/05/2023 kamlabai maharu thakre 1833001WL004937 kamlabai maharu thakre 00078 CNRB0003312 2632 2632 Processed 07/06/2023 A157230041714 MRS KAMALABAI MAHARU THAKRE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
279 Gondia MH-33-001-086-001/345
(PARDIBANDH) 		1833001000NRG24310520230121233 31/05/2023 MORESHWAR BIRSIRAM KAWADE 1833001WL004949 MORESHWAR BIRSIRAM KAWADE 00078 CNRB0005379 1740 1740 Processed 07/06/2023 A157230041912 MORESHWAR BIRSIRAM KAWADE CANARA BANK(508532)
280 Gondia MH-33-001-086-001/374
(PARDIBANDH) 		1833001000NRG24310520230121234 31/05/2023 KUMENDRA PREMLAL KAWALE 1833001WL004949 KUMENDRA PREMLAL KAWALE 00078 CNRB0005379 1740 1740 Processed 07/06/2023 A157230041910 KHUMENDRA PREMLAL KAWALE CANARA BANK(508532)
281 Gondia MH-33-001-086-001/374
(PARDIBANDH) 		1833001000NRG24310520230121235 31/05/2023 MANISHA KHUMENDRA KAWALE 1833001WL004949 MANISHA KHUMENDRA KAWALE 00078 CNRB0005379 1740 1740 Processed 07/06/2023 A157230041911 MISS MANISHA KHUMENDRA KAWALE STATE BANK OF INDIA(508548)
282 Gondia MH-33-001-086-001/434
(PARDIBANDH) 		1833001000NRG24310520230121240 31/05/2023 KAVITA MUKESH CHOURIWAR 1833001WL004949 KAVITA MUKESH CHOURIWAR 00078 CNRB0005379 1740 1740 Processed 07/06/2023 A157230041907 KAVITA MUKESH CHOURIWAR CANARA BANK(508532)
283 Gondia MH-33-001-086-001/434
(PARDIBANDH) 		1833001000NRG24310520230121239 31/05/2023 MUKESH DAKCHAND CHOURIWAR 1833001WL004949 MUKESH DAKCHAND CHOURIWAR 00078 CNRB0005379 1740 1740 Processed 07/06/2023 A157230041906 MUKESH DAKCHAND CHOURIWAR CANARA BANK(508532)
284 Gondia MH-33-001-090-001/156
(MAJIDPUR) 		1833001000NRG24310520230120875 31/05/2023 Mahendra 1833001WL004936 Mahendra 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041925 MAHENDRA SADARAM TEKAM CANARA BANK(508532)
285 Gondia MH-33-001-090-001/190
(MAJIDPUR) 		1833001000NRG24310520230120877 31/05/2023 ARUNABAI RADHELAL KATEWAR 1833001WL004936 ARUNABAI RADHELAL KATEWAR 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041923 ARUNABAI RADHELAL KATEWAR CANARA BANK(508532)
286 Gondia MH-33-001-090-001/190
(MAJIDPUR) 		1833001000NRG24310520230120876 31/05/2023 Radhelal katewar 1833001WL004936 Radhelal katewar 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041922 KATEKAR RADHELAL MANGRU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
287 Gondia MH-33-001-090-001/190
(MAJIDPUR) 		1833001000NRG24310520230120878 31/05/2023 SIMA RADHELAL KATEWAR 1833001WL004936 SIMA RADHELAL KATEWAR 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041919 SIMA REDHELAL KATEWAR CANARA BANK(508532)
288 Gondia MH-33-001-090-001/206
(MAJIDPUR) 		1833001000NRG24310520230120880 31/05/2023 santosh harinkhede 1833001WL004936 santosh harinkhede 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041920 SANTOSH CHANDANLAL HARINKHEDE CANARA BANK(508532)
289 Gondia MH-33-001-090-001/215
(MAJIDPUR) 		1833001000NRG24310520230120882 31/05/2023 RATNAKALA VALAGAN THAKARE 1833001WL004936 RATNAKALA VALAGAN THAKARE 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041918 RATNAKALA VALAGAN THAKRE CANARA BANK(508532)
290 Gondia MH-33-001-090-001/215
(MAJIDPUR) 		1833001000NRG24310520230120881 31/05/2023 Valgan hira thakre 1833001WL004936 Valgan hira thakre 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041909 MR WADGAN HIRAJI THAKARE STATE BANK OF INDIA(508548)
291 Gondia MH-33-001-090-001/226
(MAJIDPUR) 		1833001000NRG24310520230120883 31/05/2023 BASURAJ SAHADEO YERNE 1833001WL004936 BASURAJ SAHADEO YERNE 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041908 YERANE BASURAJ SAHADAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
292 Gondia MH-33-001-090-001/232
(MAJIDPUR) 		1833001000NRG24310520230120897 31/05/2023 MAHARU DHARMA THAKARE 1833001WL004937 MAHARU DHARMA THAKARE 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041917 MAHARU DHARMA THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gondia MH-33-001-090-001/452
(MAJIDPUR) 		1833001000NRG24310520230120902 31/05/2023 MANOJ MAHARU THAKARE 1833001WL004937 MANOJ MAHARU THAKARE 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041913 MANOJ MAHARU THAKRE CANARA BANK(508532)
294 Gondia MH-33-001-090-001/480
(MAJIDPUR) 		1833001000NRG24310520230120887 31/05/2023 govind yerane 1833001WL004936 govind yerane 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041916 Mr. Govind Vasudev Yerne BANK OF MAHARASHTRA(607387)
295 Gondia MH-33-001-090-001/480
(MAJIDPUR) 		1833001000NRG24310520230120888 31/05/2023 rekha yerane 1833001WL004936 rekha yerane 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041915 REKHA GOVIND YERNE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Gondia MH-33-001-090-001/484
(MAJIDPUR) 		1833001000NRG24310520230120890 31/05/2023 sangita katewar 1833001WL004936 sangita katewar 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041926 SANGEETA VINOD KATEWAR CANARA BANK(508532)
297 Gondia MH-33-001-090-001/484
(MAJIDPUR) 		1833001000NRG24310520230120889 31/05/2023 VINOD RADHELAL KATEWAR 1833001WL004936 VINOD RADHELAL KATEWAR 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041924 VINOD RADHELAL KATEWAR CANARA BANK(508532)
298 Gondia MH-33-001-090-001/504
(MAJIDPUR) 		1833001000NRG24310520230120905 31/05/2023 manisha pardhi 1833001WL004937 manisha pardhi 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041914 MISS MANISHA MALIKCHAND GAUTAM STATE BANK OF INDIA(508548)
299 Gondia MH-33-001-090-001/585
(MAJIDPUR) 		1833001000NRG24310520230120894 31/05/2023 chandlal harinkhede 1833001WL004936 chandlal harinkhede 00078 CNRB0005379 2632 2632 Processed 07/06/2023 A157230041921 CHANDANLAL SOMAJI HARINKHEDE CANARA BANK(508532)
SubTotal 50812 50812
300 Gondia MH-33-001-031-001/978
(TUMKHEDA KH.) 		1833001000NRG24310520230121594 31/05/2023 MUKESH NANDLAL NAGPURE 1833001WL004956 MUKESH NANDLAL NAGPURE 00078 CNRB0015140 1792 1792 Processed 07/06/2023 A157230041878 MUKESH N NAGPURE CANARA BANK(508532)
301 Gondia MH-33-001-034-002/416
(BANATHAR) 		1833001000NRG24310520230123318 31/05/2023 PRATHVIRAJ H NAGDIVE 1833001WL004989 PRATHVIRAJ H NAGDIVE 00078 CNRB0015140 1666 1666 Processed 07/06/2023 A157230041876 PRATHVIRAJ H NAGDIVE CANARA BANK(508532)
302 Gondia MH-33-001-072-001/76
(AADASI) 		1833001000NRG24310520230121001 31/05/2023 PUSHPA TIKARAM SHENDE 1833001WL004942 PUSHPA TIKARAM SHENDE 00078 CNRB0015140 744 744 Processed 07/06/2023 A157230041877 PUSHPA T SHENDE CANARA BANK(508532)
SubTotal 4202 4202
303 Gondia MH-33-001-015-001/14
(FULCHURTOLA) 		1833001000NRG24310520230122656 31/05/2023 KUSUM CHINTAMAN GIRHEPUNJE 1833001WL004977 KUSUM CHINTAMAN GIRHEPUNJE 00089 CBIN0280687 1666 1666 Processed 07/06/2023 A157230041703 KUSUMBAI CHINTAMAN GIRHIPUNJE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Gondia MH-33-001-015-001/181
(FULCHURTOLA) 		1833001000NRG24310520230122670 31/05/2023 Devala Devraj Laxane 1833001WL004978 Devala Devraj Laxane 00089 CBIN0280687 1666 1666 Processed 07/06/2023 A157230041767 Mrs. DEVALA DEVAJI LAXANE CENTRAL BANK OF INDIA(607115)
305 Gondia MH-33-001-015-001/205
(FULCHURTOLA) 		1833001000NRG24310520230122658 31/05/2023 Mohan Murari Uikey 1833001WL004977 Mohan Murari Uikey 00089 CBIN0280687 1666 1666 Processed 07/06/2023 A157230041880 Mr. MOHAN MURARI UIKEY CENTRAL BANK OF INDIA(607115)
306 Gondia MH-33-001-015-001/213
(FULCHURTOLA) 		1833001000NRG24310520230122643 31/05/2023 Mahadev Aasaram Dahikar 1833001WL004976 Mahadev Aasaram Dahikar 00089 CBIN0280687 1666 1666 Processed 07/06/2023 A157230041776 Mr. MAHADEV AASARAM DAHIKAR CENTRAL BANK OF INDIA(607115)
307 Gondia MH-33-001-015-001/364
(FULCHURTOLA) 		1833001000NRG24310520230122659 31/05/2023 SANTOSH BHAGWANPRASAD GUPTA 1833001WL004977 SANTOSH BHAGWANPRASAD GUPTA 00089 CBIN0280687 1666 1666 Processed 07/06/2023 A157230041746 Mr. SANTOSH BHAGWANPRASAD GUPTA CENTRAL BANK OF INDIA(607115)
308 Gondia MH-33-001-031-001/178
(TUMKHEDA KH.) 		1833001000NRG24310520230121558 31/05/2023 MUNNIBAI TULSIRAM MANKAR 1833001WL004955 MUNNIBAI TULSIRAM MANKAR 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041905 Mrs. Munnibai Tulshiram Mankar CENTRAL BANK OF INDIA(607115)
309 Gondia MH-33-001-031-001/198
(TUMKHEDA KH.) 		1833001000NRG24310520230121581 31/05/2023 OMPRAKASH RATIRAM RAUT 1833001WL004956 OMPRAKASH RATIRAM RAUT 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041762 MR OMPRAKASH RATIRAM RAUT STATE BANK OF INDIA(508548)
310 Gondia MH-33-001-031-001/198
(TUMKHEDA KH.) 		1833001000NRG24310520230121582 31/05/2023 RAVIKANTA OMPRKASH RAUT 1833001WL004956 RAVIKANTA OMPRKASH RAUT 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041787 Mrs. RAVIKANTA OMPRAKASH RAUT CENTRAL BANK OF INDIA(607115)
311 Gondia MH-33-001-031-001/258
(TUMKHEDA KH.) 		1833001000NRG24310520230121559 31/05/2023 ASHOK SOMAJI LILHARE 1833001WL004955 ASHOK SOMAJI LILHARE 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041794 Mr. ASHOK SOMA LILHARE CENTRAL BANK OF INDIA(607115)
312 Gondia MH-33-001-031-001/280
(TUMKHEDA KH.) 		1833001000NRG24310520230121560 31/05/2023 SHANTABAI JAMDAD 1833001WL004955 SHANTABAI JAMDAD 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041777 Mrs. SHANTABAI MECHARICHAND JAMDAL CENTRAL BANK OF INDIA(607115)
313 Gondia MH-33-001-031-001/660
(TUMKHEDA KH.) 		1833001000NRG24310520230121588 31/05/2023 NIRANGLAL RADHELAL LILHARE 1833001WL004956 NIRANGLAL RADHELAL LILHARE 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041759 Mr. Niranglal Radhelal Lilhare CENTRAL BANK OF INDIA(607115)
314 Gondia MH-33-001-031-001/780
(TUMKHEDA KH.) 		1833001000NRG24310520230121568 31/05/2023 Ashok Gendlal Gaygaye 1833001WL004955 Ashok Gendlal Gaygaye 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041904 Mr. Ashok Gendlal Gaygaye CENTRAL BANK OF INDIA(607115)
315 Gondia MH-33-001-031-001/906
(TUMKHEDA KH.) 		1833001000NRG24310520230121591 31/05/2023 GULSHAN OMPRAKASH RAUT 1833001WL004956 GULSHAN OMPRAKASH RAUT 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041788 GULSHAN OMPRAKASH RAUT IDBI BANK(607095)
316 Gondia MH-33-001-031-001/906
(TUMKHEDA KH.) 		1833001000NRG24310520230121592 31/05/2023 PRIYANKA GULSHAN RAUT 1833001WL004956 PRIYANKA GULSHAN RAUT 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041879 MRS PRIYANKA GULSHAN RAUT STATE BANK OF INDIA(508548)
317 Gondia MH-33-001-031-001/931
(TUMKHEDA KH.) 		1833001000NRG24310520230121593 31/05/2023 MEENA 1833001WL004956 MEENA 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041742 Mrs. MEENA RITESHKUMAR NAGPURE CENTRAL BANK OF INDIA(607115)
318 Gondia MH-33-001-031-001/955
(TUMKHEDA KH.) 		1833001000NRG24310520230121579 31/05/2023 REKHA VICKKI SAHARE 1833001WL004955 REKHA VICKKI SAHARE 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041795 MISS REKHA MAHAR STATE BANK OF INDIA(508548)
319 Gondia MH-33-001-104-001/941
(GARRA (BK.)) 		1833001000NRG24310520230122458 31/05/2023 GOVIND JIYALAL YEDE 1833001WL004967 GOVIND JIYALAL YEDE 00089 CBIN0280687 1792 1792 Processed 07/06/2023 A157230041738 Mr. GOVIND JIYALAL KHANDWAHE CENTRAL BANK OF INDIA(607115)
SubTotal 29834 29834
320 Gondia MH-33-001-015-001/12
(FULCHURTOLA) 		1833001000NRG24310520230122654 31/05/2023 MAHENDRA DASARAM NEWARE 1833001WL004977 MAHENDRA DASARAM NEWARE 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041760 Mr. MAHENDRA DASARAM NEWARE CENTRAL BANK OF INDIA(607115)
321 Gondia MH-33-001-015-001/120
(FULCHURTOLA) 		1833001000NRG24310520230122668 31/05/2023 KANTABAI SHEKHAR SONWANE 1833001WL004978 KANTABAI SHEKHAR SONWANE 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041761 Mrs. KANTABAI SHEKHAR SONWANE CENTRAL BANK OF INDIA(607115)
322 Gondia MH-33-001-015-001/177
(FULCHURTOLA) 		1833001000NRG24310520230122641 31/05/2023 Latabai Sahadev Dahikar 1833001WL004976 Latabai Sahadev Dahikar 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041782 Mrs. LATA SAHADEV DAHIKAR CENTRAL BANK OF INDIA(607115)
323 Gondia MH-33-001-015-001/177
(FULCHURTOLA) 		1833001000NRG24310520230122640 31/05/2023 Sahadev Aasharam Dahikar 1833001WL004976 Sahadev Aasharam Dahikar 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041783 Mr. SAHADEV AASARAM DAHIKAR CENTRAL BANK OF INDIA(607115)
324 Gondia MH-33-001-015-001/181
(FULCHURTOLA) 		1833001000NRG24310520230122671 31/05/2023 Govind Devaji Laxane 1833001WL004978 Govind Devaji Laxane 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041786 GOVIND DEVRAO LAKSHANE INDIAN OVERSEAS BANK(508541)
325 Gondia MH-33-001-015-001/20
(FULCHURTOLA) 		1833001000NRG24310520230122642 31/05/2023 PRAT SUDARSHAN BAREKAR 1833001WL004976 PRAT SUDARSHAN BAREKAR 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041765 MRS PRATIMA SUDRASHAN BAREKAR STATE BANK OF INDIA(508548)
326 Gondia MH-33-001-015-001/213
(FULCHURTOLA) 		1833001000NRG24310520230122644 31/05/2023 Lila Mahadev Dahikar 1833001WL004976 Lila Mahadev Dahikar 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041775 LILABAI MAHADEO DAHIKAR IDBI BANK(607095)
327 Gondia MH-33-001-015-001/274
(FULCHURTOLA) 		1833001000NRG24310520230122620 31/05/2023 SUKHADEO PISARAM SHAHARE 1833001WL004975 SUKHADEO PISARAM SHAHARE 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041741 Mr. SUKHADEO PISRAM SHAHARE CENTRAL BANK OF INDIA(607115)
328 Gondia MH-33-001-015-001/276
(FULCHURTOLA) 		1833001000NRG24310520230122622 31/05/2023 SONULAL FHAGULAL UKEY 1833001WL004975 SONULAL FHAGULAL UKEY 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041747 Mr. SOMULAL FAGULAL UIKEY CENTRAL BANK OF INDIA(607115)
329 Gondia MH-33-001-015-001/345
(FULCHURTOLA) 		1833001000NRG24310520230122623 31/05/2023 DIGAMBAR BHAGAT UDAPURE 1833001WL004975 DIGAMBAR BHAGAT UDAPURE 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041753 Mr. DIGAMBAR BHAGAT UDAPURE CENTRAL BANK OF INDIA(607115)
330 Gondia MH-33-001-015-001/345
(FULCHURTOLA) 		1833001000NRG24310520230122624 31/05/2023 LATA DIGAMBAR UDAPURE 1833001WL004975 LATA DIGAMBAR UDAPURE 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041784 Mrs. LATA DIGAMBAR UDAPURE CENTRAL BANK OF INDIA(607115)
331 Gondia MH-33-001-015-001/350
(FULCHURTOLA) 		1833001000NRG24310520230122625 31/05/2023 SANDHYA UMESH UKEY 1833001WL004975 SANDHYA UMESH UKEY 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041891 SANDHYA UMESH UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Gondia MH-33-001-015-001/355
(FULCHURTOLA) 		1833001000NRG24310520230122672 31/05/2023 ANUSAYA DUDHRAM KORAM 1833001WL004978 ANUSAYA DUDHRAM KORAM 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041890 Mrs. ANUSAYA DUDHRAM KORAM CENTRAL BANK OF INDIA(607115)
333 Gondia MH-33-001-015-001/355
(FULCHURTOLA) 		1833001000NRG24310520230122673 31/05/2023 VINOD BUDHRAM KORAM 1833001WL004978 VINOD BUDHRAM KORAM 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041766 Mr. VINOD BUDHRAM KORAM CENTRAL BANK OF INDIA(607115)
334 Gondia MH-33-001-015-001/371
(FULCHURTOLA) 		1833001000NRG24310520230122628 31/05/2023 DUKKHIYABAI RAJU MARAAI 1833001WL004975 DUKKHIYABAI RAJU MARAAI 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041756 Mrs. DUKKHIYABAI RAJU MARAAI CENTRAL BANK OF INDIA(607115)
335 Gondia MH-33-001-015-001/371
(FULCHURTOLA) 		1833001000NRG24310520230122627 31/05/2023 RAJU THIKARAM MARAI 1833001WL004975 RAJU THIKARAM MARAI 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041757 Mr. RAJU THIKARAM MARAI CENTRAL BANK OF INDIA(607115)
336 Gondia MH-33-001-015-001/383
(FULCHURTOLA) 		1833001000NRG24310520230122629 31/05/2023 BHUMESHWARI PRADIP TEMBHARE 1833001WL004975 BHUMESHWARI PRADIP TEMBHARE 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041728 Mrs. BHUMESHWARI PRADIP TEMBHARE CENTRAL BANK OF INDIA(607115)
337 Gondia MH-33-001-015-001/390
(FULCHURTOLA) 		1833001000NRG24310520230122630 31/05/2023 MANDA ASHOK VANMALI 1833001WL004975 MANDA ASHOK VANMALI 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041774 Mrs. MANDABAI ASHOK WANMALI CENTRAL BANK OF INDIA(607115)
338 Gondia MH-33-001-015-001/398
(FULCHURTOLA) 		1833001000NRG24310520230122631 31/05/2023 LACHUBAI SHRIRAM MAUJE 1833001WL004975 LACHUBAI SHRIRAM MAUJE 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041793 Mrs. LACCHUBAI SHRIRAM MAUJE CENTRAL BANK OF INDIA(607115)
339 Gondia MH-33-001-015-001/420
(FULCHURTOLA) 		1833001000NRG24310520230122632 31/05/2023 GHANSHYAM KASHIRAM LANJEWAR 1833001WL004975 GHANSHYAM KASHIRAM LANJEWAR 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041763 Mr. GHANSHYAM KASHIRAM LANJEWAR CENTRAL BANK OF INDIA(607115)
340 Gondia MH-33-001-015-001/420
(FULCHURTOLA) 		1833001000NRG24310520230122633 31/05/2023 KAVITA GHANSHYAM LANJEWAR 1833001WL004975 KAVITA GHANSHYAM LANJEWAR 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041764 Mrs. KAVITA GHANSHYAM LANJEWAR CENTRAL BANK OF INDIA(607115)
341 Gondia MH-33-001-015-001/483
(FULCHURTOLA) 		1833001000NRG24310520230122649 31/05/2023 Mahendra Khiniram Murkute 1833001WL004976 Mahendra Khiniram Murkute 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041773 Mr. MAHENDRA KHINIRAM MURKUTE INDIAN BANK(607105)
342 Gondia MH-33-001-015-001/486
(FULCHURTOLA) 		1833001000NRG24310520230122662 31/05/2023 RADHESHAM VITHOBA DONEKAR 1833001WL004977 RADHESHAM VITHOBA DONEKAR 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041772 Mr. RADHESHYAM VITHODA DONEKAR CENTRAL BANK OF INDIA(607115)
343 Gondia MH-33-001-015-001/552
(FULCHURTOLA) 		1833001000NRG24310520230122665 31/05/2023 Jijabai Wasudev Nandardhane 1833001WL004977 Jijabai Wasudev Nandardhane 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041791 MRS JIJABAI VASUDAV NANDARDHANE STATE BANK OF INDIA(508548)
344 Gondia MH-33-001-015-001/592
(FULCHURTOLA) 		1833001000NRG24310520230122666 31/05/2023 Kanhaiya Dhondu Uike 1833001WL004977 Kanhaiya Dhondu Uike 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041740 MR KANHAIYA UIKE STATE BANK OF INDIA(508548)
345 Gondia MH-33-001-015-001/636
(FULCHURTOLA) 		1833001000NRG24310520230122674 31/05/2023 Sarita Sanjay Shende 1833001WL004978 Sarita Sanjay Shende 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041792 Mrs. SARITA SANJAY SHENDE CENTRAL BANK OF INDIA(607115)
346 Gondia MH-33-001-015-001/73
(FULCHURTOLA) 		1833001000NRG24310520230122637 31/05/2023 LALIT NEVALAL MAUDEKAR 1833001WL004975 LALIT NEVALAL MAUDEKAR 00089 CBIN0284042 1666 1666 Processed 07/06/2023 A157230041768 MOUDEKAR LALIT NEWLAL BANK OF MAHARASHTRA(607387)
347 Gondia MH-33-001-031-001/132
(TUMKHEDA KH.) 		1833001000NRG24310520230121556 31/05/2023 Hiranbai Dhanrajji Bawne 1833001WL004955 Hiranbai Dhanrajji Bawne 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041778 Mrs. HIRAN DHANRAJ BAWNE CENTRAL BANK OF INDIA(607115)
348 Gondia MH-33-001-031-001/353
(TUMKHEDA KH.) 		1833001000NRG24310520230121562 31/05/2023 ANUSAYA VASUDEO SHAHARE 1833001WL004955 ANUSAYA VASUDEO SHAHARE 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041769 Mrs. ANUSHAYA WASUDEO SHAHARE CENTRAL BANK OF INDIA(607115)
349 Gondia MH-33-001-031-001/353
(TUMKHEDA KH.) 		1833001000NRG24310520230121561 31/05/2023 VASUDEO BHAUDAS SHAHARE 1833001WL004955 VASUDEO BHAUDAS SHAHARE 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041770 Mr. VASUDEO BHAUDAS SAHARE CENTRAL BANK OF INDIA(607115)
350 Gondia MH-33-001-031-001/474
(TUMKHEDA KH.) 		1833001000NRG24310520230121585 31/05/2023 Paurnima Adesh Tembhurnikar 1833001WL004956 Paurnima Adesh Tembhurnikar 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041789 Mrs. PAURNIMA ADESH TEMBHURNIKAR CENTRAL BANK OF INDIA(607115)
351 Gondia MH-33-001-031-001/553
(TUMKHEDA KH.) 		1833001000NRG24310520230121563 31/05/2023 Someshwar Beniram Mankar 1833001WL004955 Someshwar Beniram Mankar 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041785 Mr. SOMESHWAR BENIRAM MANKAR CENTRAL BANK OF INDIA(607115)
352 Gondia MH-33-001-031-001/623
(TUMKHEDA KH.) 		1833001000NRG24310520230121564 31/05/2023 SANJAY KAPURCHAND LILHARE 1833001WL004955 SANJAY KAPURCHAND LILHARE 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041779 SANJAY KAPURCHAND LILHARE CANARA BANK(508532)
353 Gondia MH-33-001-031-001/640
(TUMKHEDA KH.) 		1833001000NRG24310520230121587 31/05/2023 RUPLATA MUKESH TEMBHURNIKAR 1833001WL004956 RUPLATA MUKESH TEMBHURNIKAR 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041790 Mrs. RUPLATA MUKESH TEMBHURNIKAR CENTRAL BANK OF INDIA(607115)
354 Gondia MH-33-001-031-001/697
(TUMKHEDA KH.) 		1833001000NRG24310520230121565 31/05/2023 Ajay KapurChand Lilhare 1833001WL004955 Ajay KapurChand Lilhare 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041780 Mr. AJAY KAPURCHAND LILHARE CENTRAL BANK OF INDIA(607115)
355 Gondia MH-33-001-031-001/697
(TUMKHEDA KH.) 		1833001000NRG24310520230121566 31/05/2023 Babita Ajay Lilhare 1833001WL004955 Babita Ajay Lilhare 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041889 Mrs. BABAITA AJAY LILHARE CENTRAL BANK OF INDIA(607115)
356 Gondia MH-33-001-031-001/733
(TUMKHEDA KH.) 		1833001000NRG24310520230121567 31/05/2023 Sharda Tekchand Lade 1833001WL004955 Sharda Tekchand Lade 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041743 Mrs. SHARDA TEKCHNAD LADE CENTRAL BANK OF INDIA(607115)
357 Gondia MH-33-001-031-001/780
(TUMKHEDA KH.) 		1833001000NRG24310520230121569 31/05/2023 Yogeshwari Ashok Gaygaye 1833001WL004955 Yogeshwari Ashok Gaygaye 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041751 Mrs. YOGESHWARI ASHOK GAYGAYE CENTRAL BANK OF INDIA(607115)
358 Gondia MH-33-001-031-001/876
(TUMKHEDA KH.) 		1833001000NRG24310520230121590 31/05/2023 Pruthviraj Kuwarlal Dhekvar 1833001WL004956 Pruthviraj Kuwarlal Dhekvar 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041781 Mr. PRUTHVIRAJ KUWARLAL DHEKWAR CENTRAL BANK OF INDIA(607115)
359 Gondia MH-33-001-031-001/914
(TUMKHEDA KH.) 		1833001000NRG24310520230121577 31/05/2023 CHITRAKALA DEVENDRA JAMDAL 1833001WL004955 CHITRAKALA DEVENDRA JAMDAL 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041739 Mrs. CHITRAMALA DEVENDRA JAMDAL CENTRAL BANK OF INDIA(607115)
360 Gondia MH-33-001-031-001/955
(TUMKHEDA KH.) 		1833001000NRG24310520230121578 31/05/2023 VIKKI VASUDEV SAHARE 1833001WL004955 VIKKI VASUDEV SAHARE 00089 CBIN0284042 1792 1792 Processed 07/06/2023 A157230041771 Mr. VIKKI VASUDEV SHAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 70070 70070
361 Gondia MH-33-001-034-002/346
(BANATHAR) 		1833001000NRG24310520230123301 31/05/2023 KHARE RAJKUMAR BAULAL 1833001WL004988 KHARE RAJKUMAR BAULAL 00114 UTIB0SGDC01 1666 1666 Processed 07/06/2023 A157230041627 MR RAJAKUMAR BHAULAL KHARE STATE BANK OF INDIA(508548)
362 Gondia MH-33-001-104-001/200
(GARRA (BK.)) 		1833001000NRG24310520230122467 31/05/2023 RAJENDRA MEHTAR KIRSAN 1833001WL004968 RAJENDRA MEHTAR KIRSAN 00114 UTIB0SGDC01 1536 1536 Processed 07/06/2023 A157230041628 MR RAJENDRA MEHATAR KIRSAN STATE BANK OF INDIA(508548)
363 Gondia MH-33-001-104-001/283
(GARRA (BK.)) 		1833001000NRG24310520230122449 31/05/2023 TALIKRAM JAIPAL YEDE 1833001WL004967 TALIKRAM JAIPAL YEDE 00114 UTIB0SGDC01 1536 1536 Rejected 06/06/2023 A157230041902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Gondia MH-33-001-104-001/928
(GARRA (BK.)) 		1833001000NRG24310520230122456 31/05/2023 HIVRAJ DURJAN KHANDWAHE 1833001WL004967 HIVRAJ DURJAN KHANDWAHE 00114 UTIB0SGDC01 1792 1792 Processed 07/06/2023 A157230041629 HIVRAJ DURJAN KHADVAHE CANARA BANK(508532)
SubTotal 6530 6530
365 Gondia MH-33-001-015-001/460
(FULCHURTOLA) 		1833001000NRG24310520230122634 31/05/2023 SHAMRAO MADHORAV VARTTHI 1833001WL004975 SHAMRAO MADHORAV VARTTHI 00165 IBKL0000514 1666 1666 Processed 07/06/2023 A157230041638 SHAMRAO MADHORAO VARTHI IDBI BANK(607095)
366 Gondia MH-33-001-048-001/367
(DEORI) 		1833001000NRG24310520230120457 31/05/2023 RAVINDRAPRAKASH TEKCHAND JAITWAR 1833001WL004919 RAVINDRAPRAKASH TEKCHAND JAITWAR 00165 IBKL0000514 1500 1500 Processed 07/06/2023 A157230041637 RAVINDRAPRAKASH TEKCHAND JAITWAR HDFC BANK LTD(607152)
SubTotal 3166 3166
367 Gondia MH-33-001-045-001/460
(DHAPEWADA) 		1833001000NRG24310520230120944 31/05/2023 SAVITA NITESHKUMAR UKEY 1833001WL004939 SAVITA NITESHKUMAR UKEY 00165 IBKL0001441 1800 1800 Processed 07/06/2023 A157230041645 SAVITA NITESHKUMAR UKEY IDBI BANK(607095)
368 Gondia MH-33-001-045-001/791
(DHAPEWADA) 		1833001000NRG24310520230120959 31/05/2023 kaviraj neware 1833001WL004939 kaviraj neware 00165 IBKL0001441 1200 1200 Processed 07/06/2023 A157230041648 KAVIRAJ RATIRAM NEWARE BANK OF INDIA(508505)
369 Gondia MH-33-001-048-001/329
(DEORI) 		1833001000NRG24310520230120453 31/05/2023 Rajendraprasad Tekchand Jaitwar 1833001WL004919 Rajendraprasad Tekchand Jaitwar 00165 IBKL0001441 1500 1500 Processed 07/06/2023 A157230041643 RAJENDRA PRASAD TEKCHAND JAITWAR BANK OF INDIA(508505)
370 Gondia MH-33-001-048-001/447
(DEORI) 		1833001000NRG24310520230120466 31/05/2023 TEKRAM SITARAM NAGPURE 1833001WL004919 TEKRAM SITARAM NAGPURE 00165 IBKL0001441 1500 1500 Processed 07/06/2023 A157230041644 TEKRAM SITARAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Gondia MH-33-001-048-001/452
(DEORI) 		1833001000NRG24310520230120467 31/05/2023 RAMESHWAR CHAKRDHAR NAGPURE 1833001WL004919 RAMESHWAR CHAKRDHAR NAGPURE 00165 IBKL0001441 1500 1500 Processed 07/06/2023 A157230041649 RAMESHWAR CHAKDHAR NAGPURE IDBI BANK(607095)
372 Gondia MH-33-001-048-001/569
(DEORI) 		1833001000NRG24310520230120469 31/05/2023 PARMESHWAR CHAKRADHAR NAGPURE 1833001WL004919 PARMESHWAR CHAKRADHAR NAGPURE 00165 IBKL0001441 1500 1500 Processed 07/06/2023 A157230041647 PARMESHWAR CHKARDHAR NAGPURE U/G CHAKRA IDBI BANK(607095)
373 Gondia MH-33-001-048-001/590
(DEORI) 		1833001000NRG24310520230120470 31/05/2023 OMKAR MUNNALAL THAKARE 1833001WL004919 OMKAR MUNNALAL THAKARE 00165 IBKL0001441 1500 1500 Processed 07/06/2023 A157230041646 OMKAR MUNNALAL THAKRE UNION BANK OF INDIA(508500)
SubTotal 10500 10500
374 Gondia MH-33-001-104-001/283
(GARRA (BK.)) 		1833001000NRG24310520230122450 31/05/2023 NIRMALA TALIKRAM YEDE 1833001WL004967 NIRMALA TALIKRAM YEDE 00176 IDIB000G596 1536 1536 Processed 07/06/2023 A157230041830 NIRMALA TALIRAM YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gondia MH-33-001-104-001/283
(GARRA (BK.)) 		1833001000NRG24310520230122451 31/05/2023 SUMITRA TALIKRAM YEDE 1833001WL004967 SUMITRA TALIKRAM YEDE 00176 IDIB000G596 1536 1536 Processed 07/06/2023 A157230041831 SUMITRA TALIKRAM YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gondia MH-33-001-104-001/928
(GARRA (BK.)) 		1833001000NRG24310520230122457 31/05/2023 VANITA YUVRAJ KHANDWAHE 1833001WL004967 VANITA YUVRAJ KHANDWAHE 00176 IDIB000G596 1792 1792 Processed 07/06/2023 A157230041872 MISS VANITA YUVRAJ KHANDAWAHE STATE BANK OF INDIA(508548)
SubTotal 4864 4864
377 Gondia MH-33-001-015-001/221
(FULCHURTOLA) 		1833001000NRG24310520230122645 31/05/2023 Vimalbai Khiniram Murkute 1833001WL004976 Vimalbai Khiniram Murkute 00177 IOBA0002236 1666 1666 Processed 07/06/2023 A157230041669 Mrs. Vimalbai Khiniram Murkute CENTRAL BANK OF INDIA(607115)
378 Gondia MH-33-001-015-001/350
(FULCHURTOLA) 		1833001000NRG24310520230122626 31/05/2023 Kamlesh Umesh Ukey 1833001WL004975 Kamlesh Umesh Ukey 00177 IOBA0002236 1666 1666 Processed 07/06/2023 A157230041670 Mr. KAMLESH UMESH UKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3332 3332
379 Gondia MH-33-001-015-001/165
(FULCHURTOLA) 		1833001000NRG24310520230122639 31/05/2023 ARVIND RAMCHAND KURSUNGE 1833001WL004976 ARVIND RAMCHAND KURSUNGE 00354 PUNB0018200 1666 1666 Processed 07/06/2023 A157230041630 ARVIND RAMCHAND KURSUNGE PUNJAB NATIONAL BANK(508568)
380 Gondia MH-33-001-104-001/770
(GARRA (BK.)) 		1833001000NRG24310520230122455 31/05/2023 JYOTI GAJENDRA SONTAKE 1833001WL004967 JYOTI GAJENDRA SONTAKE 00354 PUNB0018200 1536 1536 Processed 07/06/2023 A157230041631 JYOTI GAJENDRA SONTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3202 3202
381 Gondia MH-33-001-015-001/162
(FULCHURTOLA) 		1833001000NRG24310520230122638 31/05/2023 Firoja Jabbar Sheikh 1833001WL004976 Firoja Jabbar Sheikh 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041719 FIROJA JABBAR SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Gondia MH-33-001-015-001/205
(FULCHURTOLA) 		1833001000NRG24310520230122657 31/05/2023 BELABAI MURARI UIKEY 1833001WL004977 BELABAI MURARI UIKEY 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041709 MRS BELABAI MURARI UIKEY STATE BANK OF INDIA(508548)
383 Gondia MH-33-001-015-001/400
(FULCHURTOLA) 		1833001000NRG24310520230122646 31/05/2023 KAMRUNISHA ABDUL JABBAR SAYYAD 1833001WL004976 KAMRUNISHA ABDUL JABBAR SAYYAD 00415 SBIN0000376 1428 1428 Processed 07/06/2023 A157230041710 MRS KAMRUNNISHA ABDULJABBAR SAYYAD STATE BANK OF INDIA(508548)
384 Gondia MH-33-001-015-001/450
(FULCHURTOLA) 		1833001000NRG24310520230122647 31/05/2023 AFASARI AYYUB SHEKH 1833001WL004976 AFASARI AYYUB SHEKH 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041700 AFSARI AYYUB SHEIKH ICICI BANK LTD(508534)
385 Gondia MH-33-001-015-001/451
(FULCHURTOLA) 		1833001000NRG24310520230122648 31/05/2023 SAMINA MUJIB MIR 1833001WL004976 SAMINA MUJIB MIR 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041701 MRS SAMINA MUZIB MEER STATE BANK OF INDIA(508548)
386 Gondia MH-33-001-015-001/486
(FULCHURTOLA) 		1833001000NRG24310520230122663 31/05/2023 BAIJABAI RADHESHAM DONEKAR 1833001WL004977 BAIJABAI RADHESHAM DONEKAR 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041721 Mrs. BIAJABAI RADHESHYAM DONEKAR CENTRAL BANK OF INDIA(607115)
387 Gondia MH-33-001-015-001/491
(FULCHURTOLA) 		1833001000NRG24310520230122651 31/05/2023 Mansaram Vishwanath Padole 1833001WL004976 Mansaram Vishwanath Padole 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041718 MR MANSARAM VISHWANATH PADOLE STATE BANK OF INDIA(508548)
388 Gondia MH-33-001-015-001/494
(FULCHURTOLA) 		1833001000NRG24310520230122664 31/05/2023 Anubai Dharmraj Sonewane 1833001WL004977 Anubai Dharmraj Sonewane 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041698 ANNUBAI DHARMARAJ SONWANE FINCARE SMALL FINANCE BANK LTD(608304)
389 Gondia MH-33-001-015-001/73
(FULCHURTOLA) 		1833001000NRG24310520230122636 31/05/2023 SANTKALA NEVLAL MAUDEKAR 1833001WL004975 SANTKALA NEVLAL MAUDEKAR 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041706 Mrs. Santkala Nevlal Maudekar CENTRAL BANK OF INDIA(607115)
390 Gondia MH-33-001-031-001/136
(TUMKHEDA KH.) 		1833001000NRG24310520230121557 31/05/2023 SUGRATABAI SUKHARAM JAMDAL 1833001WL004955 SUGRATABAI SUKHARAM JAMDAL 00415 SBIN0000376 1792 1792 Processed 07/06/2023 A157230041723 MRS SUGRATA SUKHARAM JAMDAL STATE BANK OF INDIA(508548)
391 Gondia MH-33-001-031-001/37
(TUMKHEDA KH.) 		1833001000NRG24310520230121583 31/05/2023 ZANAKLAL TILAKCHAND DAMAHE 1833001WL004956 ZANAKLAL TILAKCHAND DAMAHE 00415 SBIN0000376 1792 1792 Processed 07/06/2023 A157230041705 MR ZANAKLAL TILAKCHAND DAMAHE STATE BANK OF INDIA(508548)
392 Gondia MH-33-001-031-001/474
(TUMKHEDA KH.) 		1833001000NRG24310520230121584 31/05/2023 Adesh Bhojraj Tembhurnikar 1833001WL004956 Adesh Bhojraj Tembhurnikar 00415 SBIN0000376 1792 1792 Processed 07/06/2023 A157230041720 MR ADESH BHOJRAJ TEMBHURNIKAR STATE BANK OF INDIA(508548)
393 Gondia MH-33-001-031-001/660
(TUMKHEDA KH.) 		1833001000NRG24310520230121589 31/05/2023 Muneshwari Niranglal Lilhare 1833001WL004956 Muneshwari Niranglal Lilhare 00415 SBIN0000376 1792 1792 Processed 07/06/2023 A157230041722 MRS MUNESHWARI NIRANGLAL LILHARE STATE BANK OF INDIA(508548)
394 Gondia MH-33-001-034-001/274
(BANATHAR) 		1833001000NRG24310520230123307 31/05/2023 NANTI ZAGADU HIRWANE 1833001WL004989 NANTI ZAGADU HIRWANE 00415 SBIN0000376 1666 1666 Processed 07/06/2023 A157230041731 MRS NANTI ZAGADU HIRWANE STATE BANK OF INDIA(508548)
395 Gondia MH-33-001-045-001/387
(DHAPEWADA) 		1833001000NRG24310520230120937 31/05/2023 RAKESH HIRALAL BAGDE 1833001WL004939 RAKESH HIRALAL BAGDE 00415 SBIN0000376 1800 1800 Processed 07/06/2023 A157230041642 BAGADE RAKESH HIRALAL STATE BANK OF INDIA(508548)
396 Gondia MH-33-001-048-001/356
(DEORI) 		1833001000NRG24310520230120455 31/05/2023 CHANDRASHEKAR LOKCHAND NEWARE 1833001WL004919 CHANDRASHEKAR LOKCHAND NEWARE 00415 SBIN0000376 1500 1500 Processed 07/06/2023 A157230041730 MR CHANDRASHEKHAR LOKCHAND NEWARE STATE BANK OF INDIA(508548)
397 Gondia MH-33-001-072-001/297
(AADASI) 		1833001000NRG24310520230120961 31/05/2023 SHISHULA KHEMRAJ DHURVE 1833001WL004940 SHISHULA KHEMRAJ DHURVE 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041752 MRS SHISHULA KHEMRAJ DHURVE STATE BANK OF INDIA(508548)
398 Gondia MH-33-001-072-001/302
(AADASI) 		1833001000NRG24310520230120918 31/05/2023 RAJKUMAR BAKSHI SALAME 1833001WL004938 RAJKUMAR BAKSHI SALAME 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041711 MR RAJKUMAR BAKSHI SALAME STATE BANK OF INDIA(508548)
399 Gondia MH-33-001-072-001/302
(AADASI) 		1833001000NRG24310520230120919 31/05/2023 SEVANTA RAJKUMAR SALAME 1833001WL004938 SEVANTA RAJKUMAR SALAME 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041712 Shevanta Rajkumar Salame FINCARE SMALL FINANCE BANK LTD(608304)
400 Gondia MH-33-001-072-001/339
(AADASI) 		1833001000NRG24310520230120993 31/05/2023 KESHORAO YADORAO BAVNE 1833001WL004942 KESHORAO YADORAO BAVNE 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041894 KESHAVRAO YADAVRAO BAWNE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
401 Gondia MH-33-001-072-001/339
(AADASI) 		1833001000NRG24310520230120994 31/05/2023 RADHAN KESHORAO BAWANE 1833001WL004942 RADHAN KESHORAO BAWANE 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041758 RADHAN KESHORAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Gondia MH-33-001-072-001/342
(AADASI) 		1833001000NRG24310520230120967 31/05/2023 LEKCHAND RAMLAL SALAME 1833001WL004940 LEKCHAND RAMLAL SALAME 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041724 SHRI LEKCHAND RAMLAL SALAME STATE BANK OF INDIA(508548)
403 Gondia MH-33-001-072-001/498
(AADASI) 		1833001000NRG24310520230120975 31/05/2023 SANJAYKUMAR KHEMRAJ TEMBHURNIKAR 1833001WL004940 SANJAYKUMAR KHEMRAJ TEMBHURNIKAR 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041699 SANJAY KHEMRAJ TEMBHURNIKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
404 Gondia MH-33-001-072-001/51
(AADASI) 		1833001000NRG24310520230120922 31/05/2023 GANGARAM GOVINDA DEULKAR 1833001WL004938 GANGARAM GOVINDA DEULKAR 00415 SBIN0000376 744 744 Rejected 06/06/2023 A157230041708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Gondia MH-33-001-072-001/76
(AADASI) 		1833001000NRG24310520230121000 31/05/2023 SHENDE TIKARAM ATMARAM 1833001WL004942 SHENDE TIKARAM ATMARAM 00415 SBIN0000376 1736 1736 Processed 07/06/2023 A157230041641 MR TIKARAM ANTARAM SHENDE STATE BANK OF INDIA(508548)
406 Gondia MH-33-001-086-001/128
(PARDIBANDH) 		1833001000NRG24310520230121216 31/05/2023 PREMESH SANTOSH SAKHARWADE 1833001WL004949 PREMESH SANTOSH SAKHARWADE 00415 SBIN0000376 1740 1740 Processed 07/06/2023 A157230041735 MR PREMESH SANTOSH SAKHARWADE STATE BANK OF INDIA(508548)
407 Gondia MH-33-001-086-001/128
(PARDIBANDH) 		1833001000NRG24310520230121215 31/05/2023 SANTOSH SAKHARWADE 1833001WL004949 SANTOSH SAKHARWADE 00415 SBIN0000376 1740 1740 Processed 07/06/2023 A157230041734 SANTOSH SAMPAT SAKHARWADE BANK OF BARODA(606985)
408 Gondia MH-33-001-086-001/183
(PARDIBANDH) 		1833001000NRG24310520230121005 31/05/2023 NIRMALA JHANAK SHAHARE 1833001WL004943 NIRMALA JHANAK SHAHARE 00415 SBIN0000376 1792 1792 Processed 07/06/2023 A157230041745 MR JHANAK RAMDAS SHAHRE STATE BANK OF INDIA(508548)
409 Gondia MH-33-001-086-001/340
(PARDIBANDH) 		1833001000NRG24310520230121232 31/05/2023 MANOJ HOUSILAL SAKHARWADE 1833001WL004949 MANOJ HOUSILAL SAKHARWADE 00415 SBIN0000376 1740 1740 Processed 07/06/2023 A157230041716 MASTER MANOJKUMAR HAUSILAL SAKHARWADE STATE BANK OF INDIA(508548)
410 Gondia MH-33-001-086-001/365
(PARDIBANDH) 		1833001000NRG24310520230121006 31/05/2023 GAYTRI MUNNALAL BURLE 1833001WL004943 GAYTRI MUNNALAL BURLE 00415 SBIN0000376 1792 1792 Processed 07/06/2023 A157230041755 MS GAITRI MUNNALAL BURLE STATE BANK OF INDIA(508548)
411 Gondia MH-33-001-090-001/204
(MAJIDPUR) 		1833001000NRG24310520230120879 31/05/2023 YASHODA SOVIND YERNE 1833001WL004936 YASHODA SOVIND YERNE 00415 SBIN0000376 2632 2632 Processed 07/06/2023 A157230041717 MRS YASHODA SOVID YERANE STATE BANK OF INDIA(508548)
412 Gondia MH-33-001-090-001/205
(MAJIDPUR) 		1833001000NRG24310520230120896 31/05/2023 SARSWATABAI GENDLAL HARINKHEDE 1833001WL004937 SARSWATABAI GENDLAL HARINKHEDE 00415 SBIN0000376 700 700 Processed 07/06/2023 A157230041895 MRS SARSWATAIBAI GENDLAL HARINKHEDE STATE BANK OF INDIA(508548)
413 Gondia MH-33-001-090-001/438
(MAJIDPUR) 		1833001000NRG24310520230120885 31/05/2023 mahendrakumar odgan thakre 1833001WL004936 mahendrakumar odgan thakre 00415 SBIN0000376 2632 2632 Processed 07/06/2023 A157230041707 MAHENDRAKUMAR WADGAN THAKRE ICICI BANK LTD(508534)
414 Gondia MH-33-001-090-001/72
(MAJIDPUR) 		1833001000NRG24310520230120907 31/05/2023 sarsawati 1833001WL004937 sarsawati 00415 SBIN0000376 2632 2632 Processed 07/06/2023 A157230041748 MRS SARVASWATA RAMU PARDHI STATE BANK OF INDIA(508548)
415 Gondia MH-33-001-104-001/134
(GARRA (BK.)) 		1833001000NRG24310520230122465 31/05/2023 MANIKLAL BRIJLAL PANDHARE 1833001WL004968 MANIKLAL BRIJLAL PANDHARE 00415 SBIN0000376 1536 1536 Processed 07/06/2023 A157230041704 MANIKLAL BRIJLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Gondia MH-33-001-104-001/220
(GARRA (BK.)) 		1833001000NRG24310520230122448 31/05/2023 LAXMI DILIP KHANDAWAHE 1833001WL004967 LAXMI DILIP KHANDAWAHE 00415 SBIN0000376 1792 1792 Processed 07/06/2023 A157230041737 MISS LAXMI DILIP KHANDAWAHE STATE BANK OF INDIA(508548)
417 Gondia MH-33-001-104-001/67
(GARRA (BK.)) 		1833001000NRG24310520230122453 31/05/2023 SUNITABAI GANESH BARDE 1833001WL004967 SUNITABAI GANESH BARDE 00415 SBIN0000376 1536 1536 Processed 07/06/2023 A157230041733 MRS SUNITA GANESH BARDE STATE BANK OF INDIA(508548)
418 Gondia MH-33-001-104-002/700
(GARRA (BK.)) 		1833001000NRG24310520230122473 31/05/2023 CHANDRAKALA GAWAD 1833001WL004968 CHANDRAKALA GAWAD 00415 SBIN0000376 1536 1536 Processed 07/06/2023 A157230041893 MS CHANDRAKALA RAJENDRA GAWAD STATE BANK OF INDIA(508548)
419 Gondia MH-33-001-104-002/700
(GARRA (BK.)) 		1833001000NRG24310520230122472 31/05/2023 RAJENDRA RAMJI GAVAL 1833001WL004968 RAJENDRA RAMJI GAVAL 00415 SBIN0000376 1536 1536 Processed 07/06/2023 A157230041736 MR RAJENDRA RAMJI GAVAL STATE BANK OF INDIA(508548)
SubTotal 66858 66858
420 Gondia MH-33-001-001-002/307
(KASA) 		1833001000NRG24310520230123358 31/05/2023 MAHESH SUDELAL MARTHE 1833001WL004993 MAHESH SUDELAL MARTHE 00415 SBIN0008723 1792 1792 Processed 07/06/2023 A157230041715 MR MAHESH SUDELAL MARTHE STATE BANK OF INDIA(508548)
421 Gondia MH-33-001-090-001/152
(MAJIDPUR) 		1833001000NRG24310520230120895 31/05/2023 Mr. SUDIR SUKHCHAND PATLE 1833001WL004937 Mr. SUDIR SUKHCHAND PATLE 00415 SBIN0008723 700 700 Processed 07/06/2023 A157230041697 MR SUDHIR SUKHCHAND PATLE STATE BANK OF INDIA(508548)
422 Gondia MH-33-001-104-001/976
(GARRA (BK.)) 		1833001000NRG24310520230122471 31/05/2023 RAKESH MANIKLAL PANDHARE 1833001WL004968 RAKESH MANIKLAL PANDHARE 00415 SBIN0008723 1536 1536 Processed 07/06/2023 A157230041702 GONDWANA ADIWASI PURUSH BACHAT GAT PUNJAB NATIONAL BANK(508568)
SubTotal 4028 4028
423 Gondia MH-33-001-086-001/422
(PARDIBANDH) 		1833001000NRG24310520230121238 31/05/2023 RAVI RADHESHYAM CHANNE 1833001WL004949 RAVI RADHESHYAM CHANNE 00415 SBIN0017513 1740 1740 Processed 07/06/2023 A157230041732 MR RAVINDRA RADHESHAM CHANNE STATE BANK OF INDIA(508548)
424 Gondia MH-33-001-088-001/612
(GANGAZARI) 		1833001000NRG24310520230126021 31/05/2023 MADHUKAR GOPAL KATODE 1833001WL005055 MADHUKAR GOPAL KATODE 00415 SBIN0017513 1024 1024 Processed 07/06/2023 A157230041892 MR MADHUKAR GOPAL KATODE STATE BANK OF INDIA(508548)
425 Gondia MH-33-001-088-004/452
(GANGAZARI) 		1833001000NRG24310520230126022 31/05/2023 CHAMPABAI DILIPSINGH JATPELE 1833001WL005055 CHAMPABAI DILIPSINGH JATPELE 00415 SBIN0017513 1792 1792 Processed 07/06/2023 A157230041729 CHAMPABAI DILIP JATAPELE BANK OF INDIA(508505)
426 Gondia MH-33-001-088-004/452
(GANGAZARI) 		1833001000NRG24310520230126023 31/05/2023 RAKESH DILIPSINGH JATAPELE 1833001WL005055 RAKESH DILIPSINGH JATAPELE 00415 SBIN0017513 1792 1792 Processed 07/06/2023 A157230041903 MR RAKESH DILIPSING JATPELE STATE BANK OF INDIA(508548)
427 Gondia MH-33-001-090-001/226
(MAJIDPUR) 		1833001000NRG24310520230120884 31/05/2023 ranjanabai yerane 1833001WL004936 ranjanabai yerane 00415 SBIN0017513 2632 2632 Processed 07/06/2023 A157230041725 RANJANA BASURAJ YERANE CANARA BANK(508532)
428 Gondia MH-33-001-090-001/276
(MAJIDPUR) 		1833001000NRG24310520230120900 31/05/2023 imlabaai pardhi 1833001WL004937 imlabaai pardhi 00415 SBIN0017513 700 700 Processed 07/06/2023 A157230041749 MRS IMALABAI MUNNALAL PARDHI STATE BANK OF INDIA(508548)
429 Gondia MH-33-001-090-001/374
(MAJIDPUR) 		1833001000NRG24310520230120901 31/05/2023 OMPRAKASH SUKHACHAND PATLE 1833001WL004937 OMPRAKASH SUKHACHAND PATLE 00415 SBIN0017513 700 700 Processed 07/06/2023 A157230041754 MR OMPRAKASH SUKHCHAND PATLE STATE BANK OF INDIA(508548)
430 Gondia MH-33-001-090-001/438
(MAJIDPUR) 		1833001000NRG24310520230120886 31/05/2023 durgabai mahendrakumar thakre 1833001WL004936 durgabai mahendrakumar thakre 00415 SBIN0017513 2632 2632 Processed 07/06/2023 A157230041750 MRS DURGA MAHENDRA THAKRE STATE BANK OF INDIA(508548)
431 Gondia MH-33-001-090-001/459
(MAJIDPUR) 		1833001000NRG24310520230120904 31/05/2023 anil thakare 1833001WL004937 anil thakare 00415 SBIN0017513 2632 2632 Processed 07/06/2023 A157230041744 MR ANIL BHAJANLAL THAKRE STATE BANK OF INDIA(508548)
432 Gondia MH-33-001-090-001/51
(MAJIDPUR) 		1833001000NRG24310520230120892 31/05/2023 ASHABAI AMBEDARE 1833001WL004936 ASHABAI AMBEDARE 00415 SBIN0017513 2632 2632 Rejected 06/06/2023 A157230041727 Aadhaar Number not Mapped to Account Number
433 Gondia MH-33-001-090-001/51
(MAJIDPUR) 		1833001000NRG24310520230120891 31/05/2023 DNYANESHWAR AMBEDARE 1833001WL004936 DNYANESHWAR AMBEDARE 00415 SBIN0017513 2632 2632 Processed 07/06/2023 A157230041726 MR DNYANESHWAR GANAPAT AMBEDARE STATE BANK OF INDIA(508548)
SubTotal 20908 20908
434 Gondia MH-33-001-034-002/435
(BANATHAR) 		1833001000NRG24310520230123320 31/05/2023 PANKAJ ANANDRAO MESHRAM 1833001WL004989 PANKAJ ANANDRAO MESHRAM 00468 UBIN0550736 1666 1666 Processed 07/06/2023 A157230041873 MSARHAM PANKAJ ANANDRAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
435 Gondia MH-33-001-034-002/580
(BANATHAR) 		1833001000NRG24310520230123302 31/05/2023 SHASHIKALA RAJENDRA SONEKAR 1833001WL004988 SHASHIKALA RAJENDRA SONEKAR 00468 UBIN0550736 1666 1666 Processed 07/06/2023 A157230041875 SHASHIKALA RAJENDRAKUMAR SONEKAR UNION BANK OF INDIA(508500)
436 Gondia MH-33-001-048-001/401
(DEORI) 		1833001000NRG24310520230120461 31/05/2023 omesh kharole 1833001WL004919 omesh kharole 00468 UBIN0550736 1500 1500 Processed 07/06/2023 A157230041874 OMESH BHAKCHAND KHAROLE UNION BANK OF INDIA(508500)
SubTotal 4832 4832
437 Gondia MH-33-001-015-001/14
(FULCHURTOLA) 		1833001000NRG24310520230122655 31/05/2023 CHINTAMAN BLARAM GIRHEPUNJE 1833001WL004977 CHINTAMAN BLARAM GIRHEPUNJE 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041828 MR CHINTAMAN BALARAM GIRHEPUNJE STATE BANK OF INDIA(508548)
438 Gondia MH-33-001-015-001/181
(FULCHURTOLA) 		1833001000NRG24310520230122669 31/05/2023 Deorao Budharam Lakshane 1833001WL004978 Deorao Budharam Lakshane 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041827 Mr. DEVRAO BUDHRAM LAXANE CENTRAL BANK OF INDIA(607115)
439 Gondia MH-33-001-025-001/12
(KHATIYA) 		1833001000NRG24310520230120579 31/05/2023 SAKUN CHUNNILAL MASKE 1833001WL004930 SAKUN CHUNNILAL MASKE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041846 SAKUNBAI CHUNNILAL MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Gondia MH-33-001-025-001/13
(KHATIYA) 		1833001000NRG24310520230120580 31/05/2023 MIRANBAI SHYAMLAL KAWALE 1833001WL004930 MIRANBAI SHYAMLAL KAWALE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041855 MIRANBAI SHAMLAL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Gondia MH-33-001-025-001/62
(KHATIYA) 		1833001000NRG24310520230120584 31/05/2023 SHISULA DINESH GIRHEPUNJE 1833001WL004930 SHISULA DINESH GIRHEPUNJE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041848 SHISHULABAI DINESH GIRIPUNJE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Gondia MH-33-001-031-001/784
(TUMKHEDA KH.) 		1833001000NRG24310520230121572 31/05/2023 JAGESHWARI SHRIKRUSHNA UIKE 1833001WL004955 JAGESHWARI SHRIKRUSHNA UIKE 00540 BKID0WAINGB 1792 1792 Processed 07/06/2023 A157230041825 JAGESHWARI SHRIKRUSHNA UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Gondia MH-33-001-031-001/784
(TUMKHEDA KH.) 		1833001000NRG24310520230121571 31/05/2023 SHRIKRUSHNA PRABHU UIKE 1833001WL004955 SHRIKRUSHNA PRABHU UIKE 00540 BKID0WAINGB 1792 1792 Processed 07/06/2023 A157230041824 SHRIKRISHNA PRABHU UIKEY PUNJAB NATIONAL BANK(508568)
444 Gondia MH-33-001-031-001/877
(TUMKHEDA KH.) 		1833001000NRG24310520230121575 31/05/2023 Bali Roshanlal Mankar 1833001WL004955 Bali Roshanlal Mankar 00540 BKID0WAINGB 1792 1792 Processed 07/06/2023 A157230041829 BALI ROSHANLAL MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Gondia MH-33-001-034-001/11
(BANATHAR) 		1833001000NRG24310520230123305 31/05/2023 LAKHAN HOUSLAL PACHE 1833001WL004989 LAKHAN HOUSLAL PACHE 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041869 LAKHAN HAUSLAL & SUNITA LAKHAN PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Gondia MH-33-001-034-001/149
(BANATHAR) 		1833001000NRG24310520230123335 31/05/2023 MALAN SURENDRA SAROTE 1833001WL004991 MALAN SURENDRA SAROTE 00540 BKID0WAINGB 1792 1792 Processed 07/06/2023 A157230041861 MALANBAI SURENDRA SAROTE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Gondia MH-33-001-034-001/167
(BANATHAR) 		1833001000NRG24310520230123336 31/05/2023 SHADHANA BHARATLAL LANJEWAR 1833001WL004991 SHADHANA BHARATLAL LANJEWAR 00540 BKID0WAINGB 1792 1792 Rejected 06/06/2023 A157230041862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Gondia MH-33-001-034-001/202
(BANATHAR) 		1833001000NRG24310520230123337 31/05/2023 TIJALBAI YADOBAI PACHE 1833001WL004991 TIJALBAI YADOBAI PACHE 00540 BKID0WAINGB 1792 1792 Processed 07/06/2023 A157230041860 TIJANBAI YADORAO PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Gondia MH-33-001-034-001/221
(BANATHAR) 		1833001000NRG24310520230123296 31/05/2023 RENUKA GOVIND MARTHE 1833001WL004988 RENUKA GOVIND MARTHE 00540 BKID0WAINGB 1190 1190 Processed 07/06/2023 A157230041870 RENUKA GOVIND MARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Gondia MH-33-001-034-001/259
(BANATHAR) 		1833001000NRG24310520230123297 31/05/2023 Lilawati 1833001WL004988 Lilawati 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041859 LILAWANTIBAI NARHAD SONVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Gondia MH-33-001-034-001/264
(BANATHAR) 		1833001000NRG24310520230123298 31/05/2023 BHAGANBAI SONELAL MARATHE 1833001WL004988 BHAGANBAI SONELAL MARATHE 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041857 BHAGANBAI SONELAL MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Gondia MH-33-001-034-001/274
(BANATHAR) 		1833001000NRG24310520230123306 31/05/2023 ZAGADU CHANDUSAW HIRWANE 1833001WL004989 ZAGADU CHANDUSAW HIRWANE 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041850 ZAGADU CHANDUSAV HIRWANE HDFC BANK LTD(607152)
453 Gondia MH-33-001-034-001/277
(BANATHAR) 		1833001000NRG24310520230123309 31/05/2023 SUSHILA RADDU SALAM 1833001WL004989 SUSHILA RADDU SALAM 00540 BKID0WAINGB 714 714 Processed 07/06/2023 A157230041865 SUSHILA RADDU SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Gondia MH-33-001-034-001/32
(BANATHAR) 		1833001000NRG24310520230123311 31/05/2023 LALITA TEJLAL HIRWANE 1833001WL004989 LALITA TEJLAL HIRWANE 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041868 LALITA TEJLAL HIRWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Gondia MH-33-001-034-001/32
(BANATHAR) 		1833001000NRG24310520230123310 31/05/2023 TEJLAL CHANDUSAO HIRWANE 1833001WL004989 TEJLAL CHANDUSAO HIRWANE 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041851 TEJLAL CHANDUSAO HIRWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Gondia MH-33-001-034-001/551
(BANATHAR) 		1833001000NRG24310520230123338 31/05/2023 SANJESH BHUJALAL MANE 1833001WL004991 SANJESH BHUJALAL MANE 00540 BKID0WAINGB 1792 1792 Processed 07/06/2023 A157230041849 SANJESH BHUJABAL MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Gondia MH-33-001-034-002/327
(BANATHAR) 		1833001000NRG24310520230123312 31/05/2023 DHANNU SUKHLAL GUPTA 1833001WL004989 DHANNU SUKHLAL GUPTA 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041845 DHANNU SUKLAL GUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Gondia MH-33-001-034-002/327
(BANATHAR) 		1833001000NRG24310520230123313 31/05/2023 PANCHSHILA DHANNU GUPTA 1833001WL004989 PANCHSHILA DHANNU GUPTA 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041856 PANCHASHILA DHANNU GUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
459 Gondia MH-33-001-034-002/353
(BANATHAR) 		1833001000NRG24310520230123314 31/05/2023 SARSWATI TEJLAL GUPTA 1833001WL004989 SARSWATI TEJLAL GUPTA 00540 BKID0WAINGB 714 714 Processed 07/06/2023 A157230041854 SARSWATI TEJLAL GUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Gondia MH-33-001-034-002/361
(BANATHAR) 		1833001000NRG24310520230123316 31/05/2023 SHAMKALI MAHESH DEVE 1833001WL004989 SHAMKALI MAHESH DEVE 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041864 SHYAMKALI MAESH DEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Gondia MH-33-001-034-002/401
(BANATHAR) 		1833001000NRG24310520230123317 31/05/2023 Fagulala 1833001WL004989 Fagulala 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041866 MR FAGULAL SHALIKRAM KOBDE STATE BANK OF INDIA(508548)
462 Gondia MH-33-001-034-002/535
(BANATHAR) 		1833001000NRG24310520230123321 31/05/2023 SATISH PURANLAL GUPTA 1833001WL004989 SATISH PURANLAL GUPTA 00540 BKID0WAINGB 1666 1666 Processed 07/06/2023 A157230041863 SATISH PURANLAL GUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Gondia MH-33-001-045-001/194
(DHAPEWADA) 		1833001000NRG24310520230120981 31/05/2023 GAJANAN DOBANJI KAWARE 1833001WL004941 GAJANAN DOBANJI KAWARE 00540 BKID0WAINGB 2233 2233 Processed 07/06/2023 A157230041884 GAJANAN DOBANJI KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Gondia MH-33-001-045-001/302
(DHAPEWADA) 		1833001000NRG24310520230120932 31/05/2023 PURANLAL LAHU UKEY 1833001WL004939 PURANLAL LAHU UKEY 00540 BKID0WAINGB 1200 1200 Processed 07/06/2023 A157230041835 PURANLAL LAHU UKEY/JAIWANTA PUANLAL UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Gondia MH-33-001-045-001/43
(DHAPEWADA) 		1833001000NRG24310520230120984 31/05/2023 DWARKABAI RAMCHANDRA BAWANE 1833001WL004941 DWARKABAI RAMCHANDRA BAWANE 00540 BKID0WAINGB 2233 2233 Processed 07/06/2023 A157230041837 DWARAKA RAMCHAND BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Gondia MH-33-001-045-001/43
(DHAPEWADA) 		1833001000NRG24310520230120983 31/05/2023 RAMCHANDRA SHALIKRAM BAWANE 1833001WL004941 RAMCHANDRA SHALIKRAM BAWANE 00540 BKID0WAINGB 2233 2233 Processed 07/06/2023 A157230041832 RAMCHAND SHALIKRAM BAWNE/DWARKA RAMCHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
467 Gondia MH-33-001-045-001/456
(DHAPEWADA) 		1833001000NRG24310520230120943 31/05/2023 SHILABAI BAIYANLAL MARBADE 1833001WL004939 SHILABAI BAIYANLAL MARBADE 00540 BKID0WAINGB 1800 1800 Processed 07/06/2023 A157230041844 SHILABAI BAINLAL MARBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Gondia MH-33-001-045-001/482
(DHAPEWADA) 		1833001000NRG24310520230120985 31/05/2023 HIWARAJ JAYRAM UKEY 1833001WL004941 HIWARAJ JAYRAM UKEY 00540 BKID0WAINGB 2233 2233 Processed 07/06/2023 A157230041834 YUVRAJ JAIRAMJI UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
469 Gondia MH-33-001-045-001/494
(DHAPEWADA) 		1833001000NRG24310520230120946 31/05/2023 KAOUSALYA MITARAM THAKUR 1833001WL004939 KAOUSALYA MITARAM THAKUR 00540 BKID0WAINGB 1800 1800 Processed 07/06/2023 A157230041833 KAOUSALYA MITARAM THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Gondia MH-33-001-045-001/593
(DHAPEWADA) 		1833001000NRG24310520230120949 31/05/2023 GUNWANTA SANTRAJ NEWARE 1833001WL004939 GUNWANTA SANTRAJ NEWARE 00540 BKID0WAINGB 1800 1800 Processed 07/06/2023 A157230041840 GUNWANTA SATRAJ NEWARE BANK OF BARODA(606985)
471 Gondia MH-33-001-048-001/226
(DEORI) 		1833001000NRG24310520230120450 31/05/2023 MAYARAM PANDURANG NAGPURE 1833001WL004919 MAYARAM PANDURANG NAGPURE 00540 BKID0WAINGB 1500 1500 Processed 07/06/2023 A157230041839 MAYARAM PANDURANG NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
472 Gondia MH-33-001-048-001/294
(DEORI) 		1833001000NRG24310520230120452 31/05/2023 JAYDEEP 1833001WL004919 JAYDEEP 00540 BKID0WAINGB 1500 1500 Processed 07/06/2023 A157230041843 JAYDIP RAJKUMAR CHOURE HDFC BANK LTD(607152)
473 Gondia MH-33-001-048-001/294
(DEORI) 		1833001000NRG24310520230120451 31/05/2023 PRADIP 1833001WL004919 PRADIP 00540 BKID0WAINGB 1500 1500 Rejected 06/06/2023 A157230041842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Gondia MH-33-001-048-001/394
(DEORI) 		1833001000NRG24310520230120460 31/05/2023 BENIRAM SIYARAM NAGPURE 1833001WL004919 BENIRAM SIYARAM NAGPURE 00540 BKID0WAINGB 1500 1500 Processed 07/06/2023 A157230041836 BENIRAM SIYARAM NAGPURE/JAMNA BENIRAM N VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Gondia MH-33-001-048-001/428
(DEORI) 		1833001000NRG24310520230120462 31/05/2023 NETLAL DUDILAL MAHULE 1833001WL004919 NETLAL DUDILAL MAHULE 00540 BKID0WAINGB 1500 1500 Processed 07/06/2023 A157230041841 NETLAL DUDILAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Gondia MH-33-001-072-001/10
(AADASI) 		1833001000NRG24310520230120991 31/05/2023 LALITA NANDKISHOR LANJEWAR 1833001WL004942 LALITA NANDKISHOR LANJEWAR 00540 BKID0WAINGB 744 744 Processed 07/06/2023 A157230041823 LALITA NANDKISHOR LANJEWAR BANK OF BARODA(606985)
477 Gondia MH-33-001-072-001/151
(AADASI) 		1833001000NRG24310520230120909 31/05/2023 GUNWANTA UMRAO PATLE 1833001WL004938 GUNWANTA UMRAO PATLE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041814 GUNVANTA UMRAO PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Gondia MH-33-001-072-001/151
(AADASI) 		1833001000NRG24310520230120908 31/05/2023 UMRAO BISRAM PATLE 1833001WL004938 UMRAO BISRAM PATLE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041797 UMRAO BISRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Gondia MH-33-001-072-001/153
(AADASI) 		1833001000NRG24310520230120911 31/05/2023 BHUMESHWARI HEMRAJ PATLE 1833001WL004938 BHUMESHWARI HEMRAJ PATLE 00540 BKID0WAINGB 744 744 Processed 07/06/2023 A157230041815 BHUMESHWARI HEMRAJ PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Gondia MH-33-001-072-001/153
(AADASI) 		1833001000NRG24310520230120910 31/05/2023 HEMRAJ BISRAM PATLE 1833001WL004938 HEMRAJ BISRAM PATLE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041796 HEMRAJ BISRAM PATLE BANK OF INDIA(508505)
481 Gondia MH-33-001-072-001/173
(AADASI) 		1833001000NRG24310520230120992 31/05/2023 DAMYANTI BHUMESH GAUTAM 1833001WL004942 DAMYANTI BHUMESH GAUTAM 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041821 SHRI DAMYANTA BHUMESH GAUTAM STATE BANK OF INDIA(508548)
482 Gondia MH-33-001-072-001/214
(AADASI) 		1833001000NRG24310520230120913 31/05/2023 RAGINI SANGAM SAHARE 1833001WL004938 RAGINI SANGAM SAHARE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041887 RAGINI SANGAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Gondia MH-33-001-072-001/214
(AADASI) 		1833001000NRG24310520230120912 31/05/2023 SANGAM RUPCHAND SHAHARE 1833001WL004938 SANGAM RUPCHAND SHAHARE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041799 SANGAM RUPCHAND SHAHARE BANK OF INDIA(508505)
484 Gondia MH-33-001-072-001/267
(AADASI) 		1833001000NRG24310520230120914 31/05/2023 PURUSHOTTAM GANGARAM CHANDRIKAPURE 1833001WL004938 PURUSHOTTAM GANGARAM CHANDRIKAPURE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041798 PURUSHOTTAM GANGARAM CHANDRIKAPURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
485 Gondia MH-33-001-072-001/267
(AADASI) 		1833001000NRG24310520230120915 31/05/2023 SUJATA PURUSHOTTAM CHANDRIKAPURE 1833001WL004938 SUJATA PURUSHOTTAM CHANDRIKAPURE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041804 SUJATA PURUSHOTTAM CHANDRIKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Gondia MH-33-001-072-001/276
(AADASI) 		1833001000NRG24310520230120917 31/05/2023 ARUNA VINOD DONGRE 1833001WL004938 ARUNA VINOD DONGRE 00540 BKID0WAINGB 744 744 Processed 07/06/2023 A157230041801 ARUNA VINOD DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Gondia MH-33-001-072-001/276
(AADASI) 		1833001000NRG24310520230120916 31/05/2023 VINOD SHOBHARAM DONGRE 1833001WL004938 VINOD SHOBHARAM DONGRE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041802 VINOD SHOBHARAM DONGRE BANK OF INDIA(508505)
488 Gondia MH-33-001-072-001/297
(AADASI) 		1833001000NRG24310520230120960 31/05/2023 KHEMRAJ PARASRAM DHURVE 1833001WL004940 KHEMRAJ PARASRAM DHURVE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041886 KHEMRAJ PARASRAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Gondia MH-33-001-072-001/312
(AADASI) 		1833001000NRG24310520230120962 31/05/2023 DURGABAI PRAHLAD SALAME 1833001WL004940 DURGABAI PRAHLAD SALAME 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041885 DURGA PRALHAD SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Gondia MH-33-001-072-001/325
(AADASI) 		1833001000NRG24310520230120964 31/05/2023 BARJA 1833001WL004940 BARJA 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041805 BARJABAI TEJRAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Gondia MH-33-001-072-001/334
(AADASI) 		1833001000NRG24310520230120965 31/05/2023 HIRKANBAI AMBAR TEKAM 1833001WL004940 HIRKANBAI AMBAR TEKAM 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041810 HIRKAN AMBAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Gondia MH-33-001-072-001/342
(AADASI) 		1833001000NRG24310520230120966 31/05/2023 SITABAI LEKHCHAND SALAME 1833001WL004940 SITABAI LEKHCHAND SALAME 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041807 SITA LEKHCHAND SALAME--GONDITPLA VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Gondia MH-33-001-072-001/343
(AADASI) 		1833001000NRG24310520230120968 31/05/2023 DEVANBAI BHEGRAJ DHURVE 1833001WL004940 DEVANBAI BHEGRAJ DHURVE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041809 DEWANBAI BHEGRAJ DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Gondia MH-33-001-072-001/364
(AADASI) 		1833001000NRG24310520230120996 31/05/2023 DURGA DURGESHWAR PATLE 1833001WL004942 DURGA DURGESHWAR PATLE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041822 DURGA PATLE PUNJAB NATIONAL BANK(508568)
495 Gondia MH-33-001-072-001/364
(AADASI) 		1833001000NRG24310520230120995 31/05/2023 DURGESH TIKARAM PATLE 1833001WL004942 DURGESH TIKARAM PATLE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041800 DURGESHWAR PATLE PUNJAB NATIONAL BANK(508568)
496 Gondia MH-33-001-072-001/373
(AADASI) 		1833001000NRG24310520230120970 31/05/2023 KANTABAI SURESH DHURVE 1833001WL004940 KANTABAI SURESH DHURVE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041806 KANTABAI SURAJLAL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Gondia MH-33-001-072-001/401
(AADASI) 		1833001000NRG24310520230120921 31/05/2023 VIJAYKUMAR ANANTRAM DONGRE 1833001WL004938 VIJAYKUMAR ANANTRAM DONGRE 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041803 VIJAY ANANTRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Gondia MH-33-001-072-001/418
(AADASI) 		1833001000NRG24310520230120973 31/05/2023 RATNAKALABAI SANJAY TEKAM 1833001WL004940 RATNAKALABAI SANJAY TEKAM 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041820 RATNAKALA SANJAY TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Gondia MH-33-001-072-001/418
(AADASI) 		1833001000NRG24310520230120972 31/05/2023 SANJAY AMBAR TEKAM 1833001WL004940 SANJAY AMBAR TEKAM 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041819 SANJAY AMBAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Gondia MH-33-001-072-001/432
(AADASI) 		1833001000NRG24310520230120974 31/05/2023 ANIL AMBAR TEKAM 1833001WL004940 ANIL AMBAR TEKAM 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041818 ANIL AMBAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Gondia MH-33-001-072-001/505
(AADASI) 		1833001000NRG24310520230120977 31/05/2023 RAJESH BHIVRAM SINDRAM 1833001WL004940 RAJESH BHIVRAM SINDRAM 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041812 RAJESH BHIVRAM SINDRAM BANK OF INDIA(508505)
502 Gondia MH-33-001-072-001/522
(AADASI) 		1833001000NRG24310520230120924 31/05/2023 AHILYA ANIL SALAME 1833001WL004938 AHILYA ANIL SALAME 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041808 AHILYA ANIL SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Gondia MH-33-001-072-001/554
(AADASI) 		1833001000NRG24310520230120999 31/05/2023 PRASHANTKUMAR SHYAMKISHOR LANJEWAR 1833001WL004942 PRASHANTKUMAR SHYAMKISHOR LANJEWAR 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041816 PRASHANTKUMAR SHYAMKISHOR LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Gondia MH-33-001-072-001/554
(AADASI) 		1833001000NRG24310520230120998 31/05/2023 PUSTKALA SHYAMKISHOR LANJEWAR 1833001WL004942 PUSTKALA SHYAMKISHOR LANJEWAR 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041811 PUSTAKALA SHYAMKISHOR LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Gondia MH-33-001-072-001/554
(AADASI) 		1833001000NRG24310520230120997 31/05/2023 SHYAMKISHOR SADASHIV LANJEWAR 1833001WL004942 SHYAMKISHOR SADASHIV LANJEWAR 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041813 SHAMKISHOR SADASIV LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gondia MH-33-001-072-001/794
(AADASI) 		1833001000NRG24310520230120978 31/05/2023 NARENDRA MULCHAND UIKEY 1833001WL004940 NARENDRA MULCHAND UIKEY 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041817 NARENDRA MUNNALAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Gondia MH-33-001-072-001/819
(AADASI) 		1833001000NRG24310520230120979 31/05/2023 CHANDRAKANTA DEV 1833001WL004940 CHANDRAKANTA DEV 00540 BKID0WAINGB 1736 1736 Processed 07/06/2023 A157230041826 CHANDRAKANTA DEV UCO BANK(607066)
508 Gondia MH-33-001-072-001/96
(AADASI) 		1833001000NRG24310520230120980 31/05/2023 GANGABAI KHEMRAJ TEMBHURNIKAR 1833001WL004940 GANGABAI KHEMRAJ TEMBHURNIKAR 00540 BKID0WAINGB 744 744 Processed 07/06/2023 A157230041888 GANGABAI KHEMRAJ TEMBHURNIK BANK OF INDIA(508505)
509 Gondia MH-33-001-086-001/166
(PARDIBANDH) 		1833001000NRG24310520230121220 31/05/2023 YOGESHWAR DAKCHAND CHOURIWAR 1833001WL004949 YOGESHWAR DAKCHAND CHOURIWAR 00540 BKID0WAINGB 1740 1740 Processed 07/06/2023 A157230041883 JOGESHVER DAKCHAND CHOURIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Gondia MH-33-001-086-001/386
(PARDIBANDH) 		1833001000NRG24310520230121008 31/05/2023 VANITA CHANNULAL BURLE 1833001WL004943 VANITA CHANNULAL BURLE 00540 BKID0WAINGB 1792 1792 Processed 07/06/2023 A157230041838 VANITA CHHANNULAL BURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Gondia MH-33-001-104-001/106
(GARRA (BK.)) 		1833001000NRG24310520230122463 31/05/2023 MOTILAL BRIJLAL PANDHARE 1833001WL004968 MOTILAL BRIJLAL PANDHARE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041881 MOTILAL BRIJLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Gondia MH-33-001-104-001/121
(GARRA (BK.)) 		1833001000NRG24310520230122446 31/05/2023 SUNIL PANDURANG VAIDYE 1833001WL004967 SUNIL PANDURANG VAIDYE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041847 SUNIL PANDURANG VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Gondia MH-33-001-104-001/121
(GARRA (BK.)) 		1833001000NRG24310520230122445 31/05/2023 URMILA SUNIL VAIDYE 1833001WL004967 URMILA SUNIL VAIDYE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041882 MISS URMILA SUNIL VAIDHYA STATE BANK OF INDIA(508548)
514 Gondia MH-33-001-104-001/134
(GARRA (BK.)) 		1833001000NRG24310520230122466 31/05/2023 SULWANTA MANIKLAL PANDHARE 1833001WL004968 SULWANTA MANIKLAL PANDHARE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041858 SULWANTA MANIKLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Gondia MH-33-001-104-001/20
(GARRA (BK.)) 		1833001000NRG24310520230122447 31/05/2023 JAYSHILA RAJENDRA SHAHARE 1833001WL004967 JAYSHILA RAJENDRA SHAHARE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041871 JAISHILA RAJENDRA SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Gondia MH-33-001-104-001/67
(GARRA (BK.)) 		1833001000NRG24310520230122452 31/05/2023 GANESH SHIVCHARAN BARDE 1833001WL004967 GANESH SHIVCHARAN BARDE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041867 MR GANESH SHIVCHARAN BARDE STATE BANK OF INDIA(508548)
517 Gondia MH-33-001-104-002/492
(GARRA (BK.)) 		1833001000NRG24310520230122462 31/05/2023 KISNABAI NILKANTH SHAHARE 1833001WL004967 KISNABAI NILKANTH SHAHARE 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041853 KISNABAI NILKANTH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Gondia MH-33-001-104-002/736
(GARRA (BK.)) 		1833001000NRG24310520230122475 31/05/2023 KANTABAI DHARMRAJ BHOYAR 1833001WL004968 KANTABAI DHARMRAJ BHOYAR 00540 BKID0WAINGB 1536 1536 Processed 07/06/2023 A157230041852 KANTA DHRMARAJ BHOYAR BANK OF INDIA(508505)
SubTotal 133600 133600
519 Gondia MH-33-001-001-002/958
(KASA) 		1833001000NRG24310520230123378 31/05/2023 DAYARAM PARSU MANE 1833001WL004994 DAYARAM PARSU MANE 00691 IPOS0000001 1792 1792 Processed 07/06/2023 A157230041636 Mr. DAYARAM PRASU MANE BANK OF MAHARASHTRA(607387)
520 Gondia MH-33-001-001-003/940
(KASA) 		1833001000NRG24310520230122750 31/05/2023 SURESH BALIRAM CHAUDHARI 1833001WL004983 SURESH BALIRAM CHAUDHARI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 A157230041635 SURESH BALIRAM CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Gondia MH-33-001-086-001/156
(PARDIBANDH) 		1833001000NRG24310520230121003 31/05/2023 SULABHA DADU BURLE 1833001WL004943 SULABHA DADU BURLE 00691 IPOS0000001 1792 1792 Processed 07/06/2023 A157230041632 SULAB DADU BURALE INDIA POST PAYMENTS BANK LIMITED(508528)
522 Gondia MH-33-001-104-001/1129
(GARRA (BK.)) 		1833001000NRG24310520230122464 31/05/2023 JITENDRA BABULAL BADGE 1833001WL004968 JITENDRA BABULAL BADGE 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230041634 Mr. JITENDRA BABULAL BADGE BANK OF MAHARASHTRA(607387)
523 Gondia MH-33-001-104-002/1017
(GARRA (BK.)) 		1833001000NRG24310520230122460 31/05/2023 MANISHA HITESH NANDESHWAR 1833001WL004967 MANISHA HITESH NANDESHWAR 00691 IPOS0000001 1536 1536 Processed 07/06/2023 A157230041633 MANISHA HITESH NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8448 8448
Total 903752 903752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_310523APB_FTO_48392 Bank of Baroda BARB0DBGDIA Gondia 8752
2 Gondia MH1833001999_310523APB_FTO_48392 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 4776
3 Gondia MH1833001999_310523APB_FTO_48392 Bank of Baroda BARB0GORELA Gorelal Chowk 3332
4 Gondia MH1833001999_310523APB_FTO_48392 Bank of India BKID0009206 GONDIA 10812
5 Gondia MH1833001999_310523APB_FTO_48392 Bank of India BKID0009210 KAMTHA 6144
6 Gondia MH1833001999_310523APB_FTO_48392 Bank of India BKID0009212 EKODI 16708
7 Gondia MH1833001999_310523APB_FTO_48392 Bank of India BKID0009216 AGRASEN MARG 13664
8 Gondia MH1833001999_310523APB_FTO_48392 Bank of India BKID0009218 PARASWADA 50598
9 Gondia MH1833001999_310523APB_FTO_48392 Bank of India BKID0009219 SHAHAPUR 6312
10 Gondia MH1833001999_310523APB_FTO_48392 Bank of Maharastra MAHB0000058 GONDIA 25154
11 Gondia MH1833001999_310523APB_FTO_48392 Bank of Maharastra MAHB0000502 KATI 327890
12 Gondia MH1833001999_310523APB_FTO_48392 Canara Bank CNRB0003312 GONDIA 4424
13 Gondia MH1833001999_310523APB_FTO_48392 Canara Bank CNRB0005379 Majitpur 50812
14 Gondia MH1833001999_310523APB_FTO_48392 Canara Bank CNRB0015140 Gondia 4202
15 Gondia MH1833001999_310523APB_FTO_48392 Central Bank Of India CBIN0280687 GONDIA 29834
16 Gondia MH1833001999_310523APB_FTO_48392 Central Bank Of India CBIN0284042 APMC, GONDIA 70070
17 Gondia MH1833001999_310523APB_FTO_48392 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 6530
18 Gondia MH1833001999_310523APB_FTO_48392 IDBI BANK IBKL0000514 GONDIA 3166
19 Gondia MH1833001999_310523APB_FTO_48392 IDBI BANK IBKL0001441 NAVEGAON 10500
20 Gondia MH1833001999_310523APB_FTO_48392 Indian Bank IDIB000G596 Gondia 4864
21 Gondia MH1833001999_310523APB_FTO_48392 Indian Overseas Bank IOBA0002236 GONDIA 3332
22 Gondia MH1833001999_310523APB_FTO_48392 Punjab National Bank PUNB0018200 GONDIA 3202
23 Gondia MH1833001999_310523APB_FTO_48392 State Bank of India SBIN0000376 GONDIA 66858
24 Gondia MH1833001999_310523APB_FTO_48392 State Bank of India SBIN0008723 RAILTOLY, GONDIA 4028
25 Gondia MH1833001999_310523APB_FTO_48392 State Bank of India SBIN0017513 Gangazari 20908
26 Gondia MH1833001999_310523APB_FTO_48392 Union Bank of India UBIN0550736 GONDIA 4832
27 Gondia MH1833001999_310523APB_FTO_48392 Vidharbha Kshetriya Gramin Bank BKID0WAINGB FULCHUR(5029) 3332
28 Gondia MH1833001999_310523APB_FTO_48392 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 58696
29 Gondia MH1833001999_310523APB_FTO_48392 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 26564
30 Gondia MH1833001999_310523APB_FTO_48392 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 45008
31 Gondia MH1833001999_310523APB_FTO_48392 India Post Payments Bank IPOS0000001 GONDIA 8448

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