Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_010124APB_FTO_346865
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-33-001-019-001/219
(JABBARTOLA) 		1833001000NRG24291220230770850 01/01/2024 POONAM RAJESH BURE 1833001WL029411 POONAM RAJESH BURE 00048 BKID0008771 560 560 Processed 09/03/2024 A069240188112 POONAM RAJESH BURE BANK OF INDIA(508505)
SubTotal 560 560
2 Gondia MH-33-001-019-001/225
(JABBARTOLA) 		1833001000NRG24291220230770854 01/01/2024 SHAILESH BHARNE 1833001WL029411 SHAILESH BHARNE 00048 BKID0009206 560 560 Processed 09/03/2024 A069240188174 SHAILESHKUMAR ISHWARDAYAL BHARNE BANK OF INDIA(508505)
3 Gondia MH-33-001-019-001/225
(JABBARTOLA) 		1833001000NRG24291220230770855 01/01/2024 VARSHA BHARNE 1833001WL029411 VARSHA BHARNE 00048 BKID0009206 560 560 Processed 09/03/2024 A069240188075 VARSHA SHAILESHKUMAR BHARNE BANK OF INDIA(508505)
4 Gondia MH-33-001-051-002/1177
(KATI) 		1833001000NRG24291220230769814 01/01/2024 HEMRAJ MANIRAM MESHRAM 1833001WL029360 HEMRAJ MANIRAM MESHRAM 00048 BKID0009206 1792 1792 Processed 09/03/2024 A069240187979 HEMRAJ MANIRAM MESHRAM BANK OF INDIA(508505)
SubTotal 2912 2912
5 Gondia MH-33-001-043-001/1
(JHILMILI) 		1833001000NRG24291220230770569 01/01/2024 SHAKUNTALA RADHESHYAM FARKUNDE 1833001WL029394 SHAKUNTALA RADHESHYAM FARKUNDE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240187998 SHAKUNTALA RADHESHYAM FARKUNDE BANK OF INDIA(508505)
6 Gondia MH-33-001-043-001/101
(JHILMILI) 		1833001000NRG24291220230770570 01/01/2024 YADORAO GYANIRAM DONODE 1833001WL029394 YADORAO GYANIRAM DONODE 00048 BKID0009210 252 252 Processed 09/03/2024 A069240188038 YADORAO GYANIRAM DONODE BANK OF INDIA(508505)
7 Gondia MH-33-001-043-001/106
(JHILMILI) 		1833001000NRG24291220230770575 01/01/2024 ANTKALA PARMESHWAR KALSARPE 1833001WL029394 ANTKALA PARMESHWAR KALSARPE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188060 ANTKALA PARMESHWAR KALSARPE BANK OF INDIA(508505)
8 Gondia MH-33-001-043-001/106
(JHILMILI) 		1833001000NRG24291220230770574 01/01/2024 PRITI GYANESHWAR KALSARPE 1833001WL029394 PRITI GYANESHWAR KALSARPE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188014 PRITI GYANESHWAR KALSARPE BANK OF INDIA(508505)
9 Gondia MH-33-001-043-001/107
(JHILMILI) 		1833001000NRG24291220230770576 01/01/2024 CHETANA DIGAMBAR PATHODE 1833001WL029394 CHETANA DIGAMBAR PATHODE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188021 CHETANA DIGAMBAR PATHODE BANK OF INDIA(508505)
10 Gondia MH-33-001-043-001/108
(JHILMILI) 		1833001000NRG24291220230770577 01/01/2024 Anitabai Prabhu Mendhe 1833001WL029394 Anitabai Prabhu Mendhe 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188028 ANITABAI PRABHU MENDHE BANK OF INDIA(508505)
11 Gondia MH-33-001-043-001/12
(JHILMILI) 		1833001000NRG24291220230770578 01/01/2024 BIRANBAI SOBHELAL RAUT 1833001WL029394 BIRANBAI SOBHELAL RAUT 00048 BKID0009210 504 504 Processed 09/03/2024 A069240187983 BISANBAI SOBHELAL RAUT BANK OF INDIA(508505)
12 Gondia MH-33-001-043-001/122
(JHILMILI) 		1833001000NRG24291220230770579 01/01/2024 KALABAI RAJARAM LAXANE 1833001WL029394 KALABAI RAJARAM LAXANE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240187982 KALABAI RAJARAM LAXMANE BANK OF INDIA(508505)
13 Gondia MH-33-001-043-001/122
(JHILMILI) 		1833001000NRG24291220230770580 01/01/2024 KUNTABAI JITENDRA LAXANE 1833001WL029394 KUNTABAI JITENDRA LAXANE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188101 Mrs. KUNTABAI JITENDRA LAXANE BANK OF MAHARASHTRA(607387)
14 Gondia MH-33-001-043-001/124
(JHILMILI) 		1833001000NRG24291220230770581 01/01/2024 URMILA RAMLAL GURBELE 1833001WL029394 URMILA RAMLAL GURBELE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188003 URMILA RAMLAL GURBELE BANK OF INDIA(508505)
15 Gondia MH-33-001-043-001/128
(JHILMILI) 		1833001000NRG24291220230770582 01/01/2024 PANCHFULA RAJESH MARASKOLHE 1833001WL029394 PANCHFULA RAJESH MARASKOLHE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188043 PANCHFULA RAJESH MARASKOLHE BANK OF INDIA(508505)
16 Gondia MH-33-001-043-001/131
(JHILMILI) 		1833001000NRG24291220230770583 01/01/2024 INDRAKALA BUDHRAM DANODE 1833001WL029394 INDRAKALA BUDHRAM DANODE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240187985 INDRAKALABAI BUDHRAM DONODE BANK OF INDIA(508505)
17 Gondia MH-33-001-043-001/132
(JHILMILI) 		1833001000NRG24291220230770584 01/01/2024 LILABAI RAJKUMAR MESHRAM 1833001WL029394 LILABAI RAJKUMAR MESHRAM 00048 BKID0009210 504 504 Processed 09/03/2024 A069240187995 LILABAI RAJKUMAR MESHRAM BANK OF INDIA(508505)
18 Gondia MH-33-001-043-001/133
(JHILMILI) 		1833001000NRG24291220230770585 01/01/2024 SAYABAI TIKARAM KHANGAR 1833001WL029394 SAYABAI TIKARAM KHANGAR 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188100 SAYABAI TIKARAM KHANGAR BANK OF INDIA(508505)
19 Gondia MH-33-001-043-001/134
(JHILMILI) 		1833001000NRG24291220230770586 01/01/2024 MIRABAI BABULAL MENDHE 1833001WL029394 MIRABAI BABULAL MENDHE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240187992 MEERABAI BABULAL MENDHE BANK OF INDIA(508505)
20 Gondia MH-33-001-043-001/138
(JHILMILI) 		1833001000NRG24291220230770587 01/01/2024 NITABAI VIJAY SHENDE 1833001WL029394 NITABAI VIJAY SHENDE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188142 NITABAI VIJAY SHENDE BANK OF INDIA(508505)
21 Gondia MH-33-001-043-001/142
(JHILMILI) 		1833001000NRG24291220230770588 01/01/2024 sakuntalabai babulal donode 1833001WL029394 sakuntalabai babulal donode 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188066 SHAKUNTALA BABULAL DONODE BANK OF INDIA(508505)
22 Gondia MH-33-001-043-001/148
(JHILMILI) 		1833001000NRG24291220230770589 01/01/2024 ANITA MOTIRAM BHENDARKAR 1833001WL029394 ANITA MOTIRAM BHENDARKAR 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188026 ANITA MOTIRAM BHENDARKAR BANK OF INDIA(508505)
23 Gondia MH-33-001-043-001/15
(JHILMILI) 		1833001000NRG24291220230770590 01/01/2024 ANITA RAJENDRA UKEY 1833001WL029394 ANITA RAJENDRA UKEY 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188027 ANITABAI RAJENDRA UKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gondia MH-33-001-043-001/151
(JHILMILI) 		1833001000NRG24291220230770591 01/01/2024 BHAGANBAI FULICHAND RAUT 1833001WL029394 BHAGANBAI FULICHAND RAUT 00048 BKID0009210 252 252 Processed 09/03/2024 A069240188106 MRS BHAGANBAI FULICHAND RAHUT STATE BANK OF INDIA(508548)
25 Gondia MH-33-001-043-001/16
(JHILMILI) 		1833001000NRG24291220230770592 01/01/2024 SUGRATABAI BHAULAL MESHRAM 1833001WL029394 SUGRATABAI BHAULAL MESHRAM 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188059 SUGRATABAI BHAULAL MESHRAM BANK OF INDIA(508505)
26 Gondia MH-33-001-043-001/166
(JHILMILI) 		1833001000NRG24291220230770593 01/01/2024 LALITABAI BHAGAWAT MESHRAM 1833001WL029394 LALITABAI BHAGAWAT MESHRAM 00048 BKID0009210 378 378 Processed 09/03/2024 A069240187996 LALITABAI BHAGAWAT MESHRAM BANK OF INDIA(508505)
27 Gondia MH-33-001-043-001/167
(JHILMILI) 		1833001000NRG24291220230770594 01/01/2024 MALAN DINDAYAL PATHODE 1833001WL029394 MALAN DINDAYAL PATHODE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188018 MALANBAI DINDAYAL PATHODE BANK OF INDIA(508505)
28 Gondia MH-33-001-043-001/167
(JHILMILI) 		1833001000NRG24291220230770595 01/01/2024 MAMTABAI NANDLAL PATHODE 1833001WL029394 MAMTABAI NANDLAL PATHODE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188110 URMILABAI NANDLAL PATHODE BANK OF INDIA(508505)
29 Gondia MH-33-001-043-001/175
(JHILMILI) 		1833001000NRG24291220230770597 01/01/2024 ASHOK MANIRAM BAHEKAR 1833001WL029394 ASHOK MANIRAM BAHEKAR 00048 BKID0009210 378 378 Processed 09/03/2024 A069240187984 ASHOK MANIRAM BAHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 Gondia MH-33-001-043-001/175
(JHILMILI) 		1833001000NRG24291220230770596 01/01/2024 PRAMILA ASHOK BAHEKAR 1833001WL029394 PRAMILA ASHOK BAHEKAR 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188040 PRAMILA ASHOK BAHEKAR BANK OF INDIA(508505)
31 Gondia MH-33-001-043-001/207
(JHILMILI) 		1833001000NRG24291220230770600 01/01/2024 MIRABAI HEMRAJ FARKUNDE 1833001WL029394 MIRABAI HEMRAJ FARKUNDE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188099 MIRABAI HEMRAJ FARKUNDE BANK OF INDIA(508505)
32 Gondia MH-33-001-043-001/21
(JHILMILI) 		1833001000NRG24291220230770601 01/01/2024 VANDANA PRAKASH GAJBHIYE 1833001WL029394 VANDANA PRAKASH GAJBHIYE 00048 BKID0009210 252 252 Processed 09/03/2024 A069240187988 VANDANA PRAKASH GAJBHIYE INDUSIND BANK(607189)
33 Gondia MH-33-001-043-001/212
(JHILMILI) 		1833001000NRG24291220230770602 01/01/2024 SAVITABAI SURESH MENDHE 1833001WL029394 SAVITABAI SURESH MENDHE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188013 SAVITABAI SURESH MENDE BANK OF INDIA(508505)
34 Gondia MH-33-001-043-001/215
(JHILMILI) 		1833001000NRG24291220230770604 01/01/2024 SONU MADHUKAR BAHEKAR 1833001WL029394 SONU MADHUKAR BAHEKAR 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188044 SONU MADHUKAR BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gondia MH-33-001-043-001/215
(JHILMILI) 		1833001000NRG24291220230770603 01/01/2024 VISHNUKALABAI MADHU BAHEKAR 1833001WL029394 VISHNUKALABAI MADHU BAHEKAR 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188111 VISHNUKALABAI MADHU BAHEKAR BANK OF INDIA(508505)
36 Gondia MH-33-001-043-001/219
(JHILMILI) 		1833001000NRG24291220230770605 01/01/2024 KESARBAI BAKARAM KHANGAR 1833001WL029394 KESARBAI BAKARAM KHANGAR 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188016 KESARBAI BAKARAM KHANGARE BANK OF INDIA(508505)
37 Gondia MH-33-001-043-001/219
(JHILMILI) 		1833001000NRG24291220230770606 01/01/2024 MANGLABAI SAKHARAM KHANGAR 1833001WL029394 MANGLABAI SAKHARAM KHANGAR 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188025 MANGLABAI SAKHARAM KHANGAR BANK OF INDIA(508505)
38 Gondia MH-33-001-043-001/219
(JHILMILI) 		1833001000NRG24291220230770607 01/01/2024 SAKHARAM SHIWAN KHANGAR 1833001WL029394 SAKHARAM SHIWAN KHANGAR 00048 BKID0009210 252 252 Processed 09/03/2024 A069240188069 SAKHARAM SHIVAN KHANGAR BANK OF INDIA(508505)
39 Gondia MH-33-001-043-001/220
(JHILMILI) 		1833001000NRG24291220230770609 01/01/2024 URMILA NANDLAL MARASKOLHE 1833001WL029394 URMILA NANDLAL MARASKOLHE 00048 BKID0009210 126 126 Processed 09/03/2024 A069240188024 URMILABAI NANDLAL MARASKOLHE BANK OF INDIA(508505)
40 Gondia MH-33-001-043-001/223
(JHILMILI) 		1833001000NRG24291220230770610 01/01/2024 URMILA JITENDRA KHANGAR 1833001WL029394 URMILA JITENDRA KHANGAR 00048 BKID0009210 252 252 Processed 09/03/2024 A069240188065 URMILA JITENDRA KHANGAR BANK OF INDIA(508505)
41 Gondia MH-33-001-043-001/230
(JHILMILI) 		1833001000NRG24291220230770611 01/01/2024 ANITA TIKARAM MAHARWADE 1833001WL029394 ANITA TIKARAM MAHARWADE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188048 ANITABAI TIKARAM MAHARWADE BANK OF INDIA(508505)
42 Gondia MH-33-001-043-001/230
(JHILMILI) 		1833001000NRG24291220230770614 01/01/2024 ASHABAI KEWALRAM MAHARWADE 1833001WL029394 ASHABAI KEWALRAM MAHARWADE 00048 BKID0009210 252 252 Processed 09/03/2024 A069240188045 ASHABAI KEWALRAM MAHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gondia MH-33-001-043-001/230
(JHILMILI) 		1833001000NRG24291220230770612 01/01/2024 NETRAM BABULAL MAHARWADE 1833001WL029394 NETRAM BABULAL MAHARWADE 00048 BKID0009210 126 126 Processed 09/03/2024 A069240188057 NETRAM BABULAL MAHARWADE BANK OF INDIA(508505)
44 Gondia MH-33-001-043-001/230
(JHILMILI) 		1833001000NRG24291220230770613 01/01/2024 SANTKALA NETRAM MAHARWADE 1833001WL029394 SANTKALA NETRAM MAHARWADE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188015 SANTKALA NETRAM MAHARWADE BANK OF INDIA(508505)
45 Gondia MH-33-001-043-001/232
(JHILMILI) 		1833001000NRG24291220230770615 01/01/2024 SUNITABAI GOPALKRUSHAN HARINKHEDE 1833001WL029394 SUNITABAI GOPALKRUSHAN HARINKHEDE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188039 SUNITABAI GOPALKRUSHAN HARINKHEDE BANK OF INDIA(508505)
46 Gondia MH-33-001-043-001/234
(JHILMILI) 		1833001000NRG24291220230770616 01/01/2024 KAUSHLYABAI KUWARLAL MAHARWADE 1833001WL029394 KAUSHLYABAI KUWARLAL MAHARWADE 00048 BKID0009210 378 378 Rejected 09/03/2024 A069240188030 Aadhaar Number not Mapped to Account Number
47 Gondia MH-33-001-043-001/240
(JHILMILI) 		1833001000NRG24291220230770619 01/01/2024 BHUMESHWARI SANDIP BAHEKAR 1833001WL029394 BHUMESHWARI SANDIP BAHEKAR 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188046 BHUMESHWARI SANDIP BAHEKAR BANK OF INDIA(508505)
48 Gondia MH-33-001-043-001/240
(JHILMILI) 		1833001000NRG24291220230770617 01/01/2024 KANTABAI RAJRAMJI BAHEKAR 1833001WL029394 KANTABAI RAJRAMJI BAHEKAR 00048 BKID0009210 126 126 Processed 09/03/2024 A069240188017 KANTABAI RAJRAMJI BAHEKAR BANK OF INDIA(508505)
49 Gondia MH-33-001-043-001/240
(JHILMILI) 		1833001000NRG24291220230770618 01/01/2024 MAMTABAI PRADIP BAHEKAR 1833001WL029394 MAMTABAI PRADIP BAHEKAR 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188141 MAMTABAI PRADIP BAHEKAR BANK OF INDIA(508505)
50 Gondia MH-33-001-043-001/241
(JHILMILI) 		1833001000NRG24291220230770620 01/01/2024 KUSAMANBAI SHYAMLAL BAGDE 1833001WL029394 KUSAMANBAI SHYAMLAL BAGDE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188007 MRS KUSMANBAI SHYAMLAL BAGADE STATE BANK OF INDIA(508548)
51 Gondia MH-33-001-043-001/244
(JHILMILI) 		1833001000NRG24291220230770621 01/01/2024 ANITABAI KHEMRAJ BHEKAR 1833001WL029394 ANITABAI KHEMRAJ BHEKAR 00048 BKID0009210 252 252 Processed 09/03/2024 A069240188022 ANITABAI KHEMRAJ BAHEKAR BANK OF INDIA(508505)
52 Gondia MH-33-001-043-001/263
(JHILMILI) 		1833001000NRG24291220230770622 01/01/2024 YOGESHWARI LOKESH HARINKHEDE 1833001WL029394 YOGESHWARI LOKESH HARINKHEDE 00048 BKID0009210 378 378 Processed 09/03/2024 A069240188103 YOGESHWARI LOKESH HARINKHEDE BANK OF INDIA(508505)
53 Gondia MH-33-001-043-001/267
(JHILMILI) 		1833001000NRG24291220230770623 01/01/2024 ANITA RAMESHWAR KALSARPE 1833001WL029394 ANITA RAMESHWAR KALSARPE 00048 BKID0009210 252 252 Processed 09/03/2024 A069240187999 ANITA RAMESHWAR KALSARPE BANK OF INDIA(508505)
54 Gondia MH-33-001-043-001/278
(JHILMILI) 		1833001000NRG24291220230770624 01/01/2024 SULOCHANABAI RAJESH MENDHE 1833001WL029394 SULOCHANABAI RAJESH MENDHE 00048 BKID0009210 504 504 Processed 09/03/2024 A069240188098 SULOCHANABAI RAJESH MENDHE BANK OF INDIA(508505)
55 Gondia MH-33-001-043-001/288
(JHILMILI) 		1833001000NRG24291220230770627 01/01/2024 ANJNABAI LAXMAN BISEN 1833001WL029394 ANJNABAI LAXMAN BISEN 00048 BKID0009210 131 131 Processed 09/03/2024 A069240188054 ANJANA LAXMAN BISEN BANK OF INDIA(508505)
56 Gondia MH-33-001-043-001/291
(JHILMILI) 		1833001000NRG24291220230770628 01/01/2024 HASTKALA BHAKCHAND TEMBHARE 1833001WL029394 HASTKALA BHAKCHAND TEMBHARE 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188053 HASTKALA BHAKCHAND TEMBHARE BANK OF INDIA(508505)
57 Gondia MH-33-001-043-001/295
(JHILMILI) 		1833001000NRG24291220230770630 01/01/2024 MAYA CHUNNILAL MESHRAM 1833001WL029394 MAYA CHUNNILAL MESHRAM 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188041 MAYA CHUNNILAL MESHRAM BANK OF INDIA(508505)
58 Gondia MH-33-001-043-001/295
(JHILMILI) 		1833001000NRG24291220230770629 01/01/2024 RAMKALA CHUNNILAL MESHRAM 1833001WL029394 RAMKALA CHUNNILAL MESHRAM 00048 BKID0009210 131 131 Processed 09/03/2024 A069240188143 RAMKALA CHUNNILAL MESHRAM BANK OF INDIA(508505)
59 Gondia MH-33-001-043-001/297
(JHILMILI) 		1833001000NRG24291220230770631 01/01/2024 PRAMILABAI PURANLAL CHICHAM 1833001WL029394 PRAMILABAI PURANLAL CHICHAM 00048 BKID0009210 262 262 Processed 09/03/2024 A069240188005 PRAMILABAI PURANLAL CHICHAM BANK OF INDIA(508505)
60 Gondia MH-33-001-043-001/3
(JHILMILI) 		1833001000NRG24291220230770632 01/01/2024 SATYABHAMA SHANKAR SHAMKUWAR 1833001WL029394 SATYABHAMA SHANKAR SHAMKUWAR 00048 BKID0009210 393 393 Processed 09/03/2024 A069240187980 SATYABHAMA SHANKAR SHAMKUWAR BANK OF INDIA(508505)
61 Gondia MH-33-001-043-001/304
(JHILMILI) 		1833001000NRG24291220230770633 01/01/2024 PUSHPALATA SADANAND GADPAYLE 1833001WL029394 PUSHPALATA SADANAND GADPAYLE 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188023 PUSHPALATA SADANAND GADPAYLE BANK OF INDIA(508505)
62 Gondia MH-33-001-043-001/31
(JHILMILI) 		1833001000NRG24291220230770634 01/01/2024 DHANWANTABAI VIJAY MESHRAM 1833001WL029394 DHANWANTABAI VIJAY MESHRAM 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188011 DHANWANTABAI VIJAY MESHRAM BANK OF INDIA(508505)
63 Gondia MH-33-001-043-001/311
(JHILMILI) 		1833001000NRG24291220230770635 01/01/2024 PRIYA RAJKUMAR SATHAWANE 1833001WL029394 PRIYA RAJKUMAR SATHAWANE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188035 PRIYA RAJKUMAR SATHW BANK OF BARODA(606985)
64 Gondia MH-33-001-043-001/32
(JHILMILI) 		1833001000NRG24291220230770636 01/01/2024 SARSWTABAI RAMLAL RAUT 1833001WL029394 SARSWTABAI RAMLAL RAUT 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188004 SARASWATA RAMLAL RAUT BANK OF INDIA(508505)
65 Gondia MH-33-001-043-001/322
(JHILMILI) 		1833001000NRG24291220230770637 01/01/2024 GUNABAI DEVCHAND BHAGAT 1833001WL029394 GUNABAI DEVCHAND BHAGAT 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188068 GUNABAI DEVCHAND BHAGAT BANK OF INDIA(508505)
66 Gondia MH-33-001-043-001/330
(JHILMILI) 		1833001000NRG24291220230770639 01/01/2024 BABITA TURSIRAM MADAVI 1833001WL029394 BABITA TURSIRAM MADAVI 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188020 BABITA TURSIRAM MADAVI BANK OF INDIA(508505)
67 Gondia MH-33-001-043-001/332
(JHILMILI) 		1833001000NRG24291220230770640 01/01/2024 IMLABAI RAJU FARKUNDE 1833001WL029394 IMLABAI RAJU FARKUNDE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188009 RAJU DADULAL FURKUNDE BANK OF INDIA(508505)
68 Gondia MH-33-001-043-001/339
(JHILMILI) 		1833001000NRG24291220230770641 01/01/2024 Chitrarekha Santosh Matale 1833001WL029394 Chitrarekha Santosh Matale 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188036 Miss. CHITRAREKHA SHRIRAM KHOTELE BANK OF MAHARASHTRA(607387)
69 Gondia MH-33-001-043-001/341
(JHILMILI) 		1833001000NRG24291220230770642 01/01/2024 MITRAM NANJI BAHEKAR 1833001WL029394 MITRAM NANJI BAHEKAR 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188034 MITARAM NANAJI BAHEKAR BANK OF INDIA(508505)
70 Gondia MH-33-001-043-001/341
(JHILMILI) 		1833001000NRG24291220230770643 01/01/2024 PUSTAKALA MITARAM BAHEKAR 1833001WL029394 PUSTAKALA MITARAM BAHEKAR 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188108 PUSTAKALA MITARAM BAHEKAR BANK OF INDIA(508505)
71 Gondia MH-33-001-043-001/342
(JHILMILI) 		1833001000NRG24291220230770644 01/01/2024 REKHABAI MUNNALAL MISHRA 1833001WL029394 REKHABAI MUNNALAL MISHRA 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188002 REKHABAI MUNNALAL MISHRA BANK OF INDIA(508505)
72 Gondia MH-33-001-043-001/352
(JHILMILI) 		1833001000NRG24291220230770645 01/01/2024 CHHAYABAI SURAJLAL CHICHAM 1833001WL029394 CHHAYABAI SURAJLAL CHICHAM 00048 BKID0009210 131 131 Processed 09/03/2024 A069240187997 CHHAYABAI SURAJLAL CHICHAM BANK OF INDIA(508505)
73 Gondia MH-33-001-043-001/354
(JHILMILI) 		1833001000NRG24291220230770646 01/01/2024 VACHALABAI SIDHARTH GOSWAMI 1833001WL029394 VACHALABAI SIDHARTH GOSWAMI 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188032 VACCHALABAI SIDHARTH GOSWAMI BANK OF INDIA(508505)
74 Gondia MH-33-001-043-001/371
(JHILMILI) 		1833001000NRG24291220230770647 01/01/2024 JYOTI RAJESH VAIDYA 1833001WL029394 JYOTI RAJESH VAIDYA 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188051 JYOTI RAJESH VAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gondia MH-33-001-043-001/38
(JHILMILI) 		1833001000NRG24291220230770648 01/01/2024 LILABAI NILKANTH MESHRAM 1833001WL029394 LILABAI NILKANTH MESHRAM 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188000 LILABAI NILKANTH MESHRAM BANK OF INDIA(508505)
76 Gondia MH-33-001-043-001/383
(JHILMILI) 		1833001000NRG24291220230770649 01/01/2024 SHASHIKALA BHOJLAL PATLE 1833001WL029394 SHASHIKALA BHOJLAL PATLE 00048 BKID0009210 262 262 Processed 09/03/2024 A069240188107 SHASHIKALA BHOJLAL PATLE BANK OF INDIA(508505)
77 Gondia MH-33-001-043-001/396
(JHILMILI) 		1833001000NRG24291220230770650 01/01/2024 ANITA DEVANAND BAGADE 1833001WL029394 ANITA DEVANAND BAGADE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188063 ANITA DEVANAND BAGADE BANK OF INDIA(508505)
78 Gondia MH-33-001-043-001/398
(JHILMILI) 		1833001000NRG24291220230770651 01/01/2024 SHYAMKALA NILESH MAHARWADE 1833001WL029394 SHYAMKALA NILESH MAHARWADE 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188055 SHYAMKALA NILESH MAHARWADE BANK OF INDIA(508505)
79 Gondia MH-33-001-043-001/40
(JHILMILI) 		1833001000NRG24291220230770652 01/01/2024 LILA KHEMRAJ DONODE 1833001WL029394 LILA KHEMRAJ DONODE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188097 LILA KHEMRAJ DONODE BANK OF INDIA(508505)
80 Gondia MH-33-001-043-001/400
(JHILMILI) 		1833001000NRG24291220230770653 01/01/2024 DEVESHWARI ASHOK SATHVANE 1833001WL029394 DEVESHWARI ASHOK SATHVANE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188058 DEVESHWARI ASHOK SATHVANE BANK OF INDIA(508505)
81 Gondia MH-33-001-043-001/451
(JHILMILI) 		1833001000NRG24291220230770656 01/01/2024 SUVARNA KAMLESH SHYAMKUWAR 1833001WL029394 SUVARNA KAMLESH SHYAMKUWAR 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188031 SUVARNA KAMLESH SHYAMKUWAR BANK OF INDIA(508505)
82 Gondia MH-33-001-043-001/464
(JHILMILI) 		1833001000NRG24291220230770657 01/01/2024 DEEPESHWARI REWA BISEN 1833001WL029394 DEEPESHWARI REWA BISEN 00048 BKID0009210 1092 1092 Processed 09/03/2024 A069240188064 DEEPESHWARI REWA BISEN BANK OF INDIA(508505)
83 Gondia MH-33-001-043-001/466
(JHILMILI) 		1833001000NRG24291220230770658 01/01/2024 PRABHA VINOD MATALE 1833001WL029394 PRABHA VINOD MATALE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188042 PRABHA VINOD MATALE BANK OF INDIA(508505)
84 Gondia MH-33-001-043-001/468
(JHILMILI) 		1833001000NRG24291220230770659 01/01/2024 SAPNA KAMLESH NEWARE 1833001WL029394 SAPNA KAMLESH NEWARE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188047 SAPNA KMLESH NEWARE BANK OF INDIA(508505)
85 Gondia MH-33-001-043-001/471
(JHILMILI) 		1833001000NRG24291220230770660 01/01/2024 SAMITA DINDAYAL FARKUNDE 1833001WL029394 SAMITA DINDAYAL FARKUNDE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188071 MS SAMITA NETRAM SHENDE STATE BANK OF INDIA(508548)
86 Gondia MH-33-001-043-001/487
(JHILMILI) 		1833001000NRG24291220230770661 01/01/2024 Chhabikala Sanjay Harinkhede 1833001WL029394 Chhabikala Sanjay Harinkhede 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188067 CHABIKALA SANJAY HARINKHEDE BANK OF INDIA(508505)
87 Gondia MH-33-001-043-001/499
(JHILMILI) 		1833001000NRG24291220230770662 01/01/2024 DHARMASHILA DINESH TEKAM 1833001WL029394 DHARMASHILA DINESH TEKAM 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188019 DHARMSHILA DINESH TE BANK OF BARODA(606985)
88 Gondia MH-33-001-043-001/5
(JHILMILI) 		1833001000NRG24291220230770663 01/01/2024 VANDANABAI ARUN BHAVE 1833001WL029394 VANDANABAI ARUN BHAVE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188105 VANDANABAI ARUN BHAVE BANK OF INDIA(508505)
89 Gondia MH-33-001-043-001/514
(JHILMILI) 		1833001000NRG24291220230770664 01/01/2024 NISHA REKHLAL BISEN 1833001WL029394 NISHA REKHLAL BISEN 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188061 NISHA REKHLAL BISEN CANARA BANK(508532)
90 Gondia MH-33-001-043-001/517
(JHILMILI) 		1833001000NRG24291220230770665 01/01/2024 SANGITA NITESH MESHRAM 1833001WL029394 SANGITA NITESH MESHRAM 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188049 MISS SANGITA ANANDRAO KAWLE STATE BANK OF INDIA(508548)
91 Gondia MH-33-001-043-001/519
(JHILMILI) 		1833001000NRG24291220230770666 01/01/2024 OMIKA PANDURANG MAHARWADE 1833001WL029394 OMIKA PANDURANG MAHARWADE 00048 BKID0009210 262 262 Processed 09/03/2024 A069240188056 OMIKA PANDURANG MAHARWADE BANK OF INDIA(508505)
92 Gondia MH-33-001-043-001/52
(JHILMILI) 		1833001000NRG24291220230770667 01/01/2024 PUSTAKALA SITARAM DONODE 1833001WL029394 PUSTAKALA SITARAM DONODE 00048 BKID0009210 393 393 Processed 09/03/2024 A069240187991 PUSTAKALA SITARAM DONODE BANK OF INDIA(508505)
93 Gondia MH-33-001-043-001/520
(JHILMILI) 		1833001000NRG24291220230770668 01/01/2024 KAMLABAI LALIT PARTETI 1833001WL029394 KAMLABAI LALIT PARTETI 00048 BKID0009210 524 524 Processed 09/03/2024 A069240187993 KAMLABAI LALIT PARTETI BANK OF INDIA(508505)
94 Gondia MH-33-001-043-001/64
(JHILMILI) 		1833001000NRG24291220230770671 01/01/2024 HEMLATA DEVENDRA MISHRA 1833001WL029394 HEMLATA DEVENDRA MISHRA 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188001 HEMLATA DEVENDRA MISHRA BANK OF INDIA(508505)
95 Gondia MH-33-001-043-001/65
(JHILMILI) 		1833001000NRG24291220230770672 01/01/2024 SIMA ABHAY DONGRE 1833001WL029394 SIMA ABHAY DONGRE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188033 SIMA ABHAY DONGRE BANK OF INDIA(508505)
96 Gondia MH-33-001-043-001/66
(JHILMILI) 		1833001000NRG24291220230770673 01/01/2024 DIPIKA NILESH GHARDE 1833001WL029394 DIPIKA NILESH GHARDE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188070 DIPIKA NILESH GHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gondia MH-33-001-043-001/68
(JHILMILI) 		1833001000NRG24291220230770674 01/01/2024 SHASHIKALABAI DHARMARAKSHTI GAJBHI 1833001WL029394 SHASHIKALABAI DHARMARAKSHTI GAJBHI 00048 BKID0009210 524 524 Processed 09/03/2024 A069240187994 SHASHIKALABAI DHARMARAKSHATI GAJBHIYE BANK OF INDIA(508505)
98 Gondia MH-33-001-043-001/71
(JHILMILI) 		1833001000NRG24291220230770676 01/01/2024 MAMTA KISHOR DHOKE 1833001WL029394 MAMTA KISHOR DHOKE 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188104 MAMTABAI KISHOR DHOK BANK OF INDIA(508505)
99 Gondia MH-33-001-043-001/71
(JHILMILI) 		1833001000NRG24291220230770675 01/01/2024 MAYA MAHENDRA DHOK 1833001WL029394 MAYA MAHENDRA DHOK 00048 BKID0009210 262 262 Processed 09/03/2024 A069240188008 MAYA MAHENDRA DHOK BANK OF INDIA(508505)
100 Gondia MH-33-001-043-001/75
(JHILMILI) 		1833001000NRG24291220230770677 01/01/2024 ZULANBAI GAJANAND DAHAT 1833001WL029394 ZULANBAI GAJANAND DAHAT 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188010 ZULANBAI GAJANAND DAHAT UNION BANK OF INDIA(508500)
101 Gondia MH-33-001-043-001/76
(JHILMILI) 		1833001000NRG24291220230770679 01/01/2024 REKHA MAHENDRA SHYAMKUAR 1833001WL029394 REKHA MAHENDRA SHYAMKUAR 00048 BKID0009210 393 393 Processed 09/03/2024 A069240187989 REKHA MAHENDRA SHYAMKUWAR BANK OF INDIA(508505)
102 Gondia MH-33-001-043-001/77
(JHILMILI) 		1833001000NRG24291220230770681 01/01/2024 MANISHA SUKLAL FARKUNDE 1833001WL029394 MANISHA SUKLAL FARKUNDE 00048 BKID0009210 262 262 Processed 09/03/2024 A069240188140 MANISHA SUKLAL FARKUNDE BANK OF INDIA(508505)
103 Gondia MH-33-001-043-001/77
(JHILMILI) 		1833001000NRG24291220230770680 01/01/2024 VISHNUKALABI SUKALAL FARKUNDE 1833001WL029394 VISHNUKALABI SUKALAL FARKUNDE 00048 BKID0009210 262 262 Processed 09/03/2024 A069240188109 VISHNUKALABI SUKALAL FARKUNDE BANK OF INDIA(508505)
104 Gondia MH-33-001-043-001/78
(JHILMILI) 		1833001000NRG24291220230770682 01/01/2024 Durgabai Likhiram Matale 1833001WL029394 Durgabai Likhiram Matale 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188012 DURGABAI LIKHIRAM MATALE INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gondia MH-33-001-043-001/79
(JHILMILI) 		1833001000NRG24291220230770683 01/01/2024 SHILA MOHANLAL MATALE 1833001WL029394 SHILA MOHANLAL MATALE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188062 SHILA MOHANLAL MATALE BANK OF INDIA(508505)
106 Gondia MH-33-001-043-001/84
(JHILMILI) 		1833001000NRG24291220230770685 01/01/2024 DHANIRAM M. MESHRAM 1833001WL029394 DHANIRAM M. MESHRAM 00048 BKID0009210 393 393 Processed 09/03/2024 A069240187981 DHANIRAM M.MESHRAM BANK OF INDIA(508505)
107 Gondia MH-33-001-043-001/84
(JHILMILI) 		1833001000NRG24291220230770684 01/01/2024 SAKUBAI DHANIRAM MESHRAM 1833001WL029394 SAKUBAI DHANIRAM MESHRAM 00048 BKID0009210 524 524 Processed 09/03/2024 A069240187990 SAKUBAI DHANIRAM MESHRAM BANK OF INDIA(508505)
108 Gondia MH-33-001-043-001/86
(JHILMILI) 		1833001000NRG24291220230770686 01/01/2024 REKHA NANDKISHOR PATHODE 1833001WL029394 REKHA NANDKISHOR PATHODE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188095 REKHA NANDKISHOR PATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gondia MH-33-001-043-001/88
(JHILMILI) 		1833001000NRG24291220230770687 01/01/2024 TILAK RUNDAJI VAGHARE 1833001WL029394 TILAK RUNDAJI VAGHARE 00048 BKID0009210 393 393 Processed 09/03/2024 A069240188096 TILAK RUNDAJI VAGHARE BANK OF INDIA(508505)
110 Gondia MH-33-001-043-001/89
(JHILMILI) 		1833001000NRG24291220230770688 01/01/2024 PRAMILABAI DEVLAL NEVARE 1833001WL029394 PRAMILABAI DEVLAL NEVARE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188037 PRAMILA DEVLAL NEVARE BANK OF INDIA(508505)
111 Gondia MH-33-001-043-001/89-B
(JHILMILI) 		1833001000NRG24291220230770689 01/01/2024 KAVITA KAILASH NEWARE 1833001WL029394 KAVITA KAILASH NEWARE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188029 KAVITA KAILASH NEWARE BANK OF INDIA(508505)
112 Gondia MH-33-001-043-001/93
(JHILMILI) 		1833001000NRG24291220230770690 01/01/2024 PRABHABAI UDELAL NEWARE 1833001WL029394 PRABHABAI UDELAL NEWARE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188006 PRABHABAI UDELAL NEWARE BANK OF INDIA(508505)
113 Gondia MH-33-001-043-001/93
(JHILMILI) 		1833001000NRG24291220230770691 01/01/2024 UDELAL ATMARAM NEWARE 1833001WL029394 UDELAL ATMARAM NEWARE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240187987 UDELAL ATMARAM NEWARE BANK OF INDIA(508505)
114 Gondia MH-33-001-043-001/96
(JHILMILI) 		1833001000NRG24291220230770692 01/01/2024 BABITA SANDIP BANSOD 1833001WL029394 BABITA SANDIP BANSOD 00048 BKID0009210 131 131 Processed 09/03/2024 A069240188052 Babita Sandip Bansod FINO PAYMENTS BANK LTD(608001)
115 Gondia MH-33-001-043-001/97
(JHILMILI) 		1833001000NRG24291220230770693 01/01/2024 ARUNABAI DILIP RUSE 1833001WL029394 ARUNABAI DILIP RUSE 00048 BKID0009210 393 393 Processed 09/03/2024 A069240187986 ARUNABAI DILIP RUSE BANK OF INDIA(508505)
116 Gondia MH-33-001-043-001/98
(JHILMILI) 		1833001000NRG24291220230770694 01/01/2024 PRIYANKA RAVINDRA DONGARE 1833001WL029394 PRIYANKA RAVINDRA DONGARE 00048 BKID0009210 524 524 Processed 09/03/2024 A069240188050 PRIYANKA RAVINDRA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46570 46570
117 Gondia MH-33-001-051-002/22
(KATI) 		1833001000NRG24291220230769843 01/01/2024 SANJAY SHAMRAO RAHULKAR 1833001WL029362 SANJAY SHAMRAO RAHULKAR 00048 BKID0009216 1792 1792 Rejected 09/03/2024 A069240188072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
118 Gondia MH-33-001-019-001/1
(JABBARTOLA) 		1833001000NRG24291220230770794 01/01/2024 SURENDRA MUNNALAL CHIKHLONE 1833001WL029411 SURENDRA MUNNALAL CHIKHLONE 00048 BKID0009219 280 280 Processed 09/03/2024 A069240188204 SURENDRA MUNNALAL CHIKHLONDE BANK OF INDIA(508505)
119 Gondia MH-33-001-019-001/10
(JABBARTOLA) 		1833001000NRG24291220230770795 01/01/2024 ASHA KUWARLAL CHIKHALONDE 1833001WL029411 ASHA KUWARLAL CHIKHALONDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188185 ASHA KUWARSINGH CHIKHLONDE BANK OF INDIA(508505)
120 Gondia MH-33-001-019-001/100
(JABBARTOLA) 		1833001000NRG24291220230770796 01/01/2024 SAVITRYBAI LIKESH LILHARE 1833001WL029411 SAVITRYBAI LIKESH LILHARE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188083 SAYATRI LIKHESH LILHARE BANK OF INDIA(508505)
121 Gondia MH-33-001-019-001/107
(JABBARTOLA) 		1833001000NRG24291220230770797 01/01/2024 DHURANLAL BABULAL CHIKHLONDE 1833001WL029411 DHURANLAL BABULAL CHIKHLONDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188163 DHURANLAL BABULAL CHIKHLONDE BANK OF INDIA(508505)
122 Gondia MH-33-001-019-001/107
(JABBARTOLA) 		1833001000NRG24291220230770798 01/01/2024 JEERABAI DHURANLAL CHIKHLONDHE 1833001WL029411 JEERABAI DHURANLAL CHIKHLONDHE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188184 JEERABAI DHURANLAL CHIKHLONDE BANK OF INDIA(508505)
123 Gondia MH-33-001-019-001/111
(JABBARTOLA) 		1833001000NRG24291220230770799 01/01/2024 SHASHIALA DOMA BAGDE 1833001WL029411 SHASHIALA DOMA BAGDE 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188210 SHASHIKALA DOMAJI BAGDE BANK OF INDIA(508505)
124 Gondia MH-33-001-019-001/114
(JABBARTOLA) 		1833001000NRG24291220230770423 01/01/2024 KHEMESHWARI YOGENDRAKUMAR BISEN 1833001WL029382 KHEMESHWARI YOGENDRAKUMAR BISEN 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188651 KHEMESHWARI YOGENDRAKUMAR BISEN BANK OF INDIA(508505)
125 Gondia MH-33-001-019-001/117
(JABBARTOLA) 		1833001000NRG24291220230770800 01/01/2024 MUNIBAI 1833001WL029411 MUNIBAI 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188092 MUNNIBAI SAHEBLAL NEWARE BANK OF INDIA(508505)
126 Gondia MH-33-001-019-001/118
(JABBARTOLA) 		1833001000NRG24291220230770801 01/01/2024 HARIPRASAD CHOTELAL TEKAM 1833001WL029411 HARIPRASAD CHOTELAL TEKAM 00048 BKID0009219 1092 1092 Processed 09/03/2024 A069240188232 HARIPRASAD CHOTELAL TEKAM BANK OF INDIA(508505)
127 Gondia MH-33-001-019-001/12
(JABBARTOLA) 		1833001000NRG24291220230770803 01/01/2024 SUREKHABAI T MACHADE 1833001WL029411 SUREKHABAI T MACHADE 00048 BKID0009219 560 560 Rejected 09/03/2024 A069240188194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Gondia MH-33-001-019-001/12
(JABBARTOLA) 		1833001000NRG24291220230770802 01/01/2024 YASHODABAI TUKARAM MACHADE 1833001WL029411 YASHODABAI TUKARAM MACHADE 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188193 YASHODA TUKARAM MACHADE BANK OF INDIA(508505)
129 Gondia MH-33-001-019-001/120
(JABBARTOLA) 		1833001000NRG24291220230770805 01/01/2024 MAINA PREMLAL DHEKWAR 1833001WL029411 MAINA PREMLAL DHEKWAR 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188224 MAINA PREMLAL DHEKWAR BANK OF INDIA(508505)
130 Gondia MH-33-001-019-001/120
(JABBARTOLA) 		1833001000NRG24291220230770804 01/01/2024 PREMLAL VISHNU DHEKWAR 1833001WL029411 PREMLAL VISHNU DHEKWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188093 PREMLAL VISHNU DHEKWAR BANK OF INDIA(508505)
131 Gondia MH-33-001-019-001/122
(JABBARTOLA) 		1833001000NRG24291220230770806 01/01/2024 SAGRATABAI SHRIRAM SONWANE 1833001WL029411 SAGRATABAI SHRIRAM SONWANE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188169 SAMRATABAI SHRIRAM SONWANE BANK OF INDIA(508505)
132 Gondia MH-33-001-019-001/122
(JABBARTOLA) 		1833001000NRG24291220230770807 01/01/2024 SHALU MANOJ SONWANE 1833001WL029411 SHALU MANOJ SONWANE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188659 SHALU MANOJ SONWANE BANK OF INDIA(508505)
133 Gondia MH-33-001-019-001/123
(JABBARTOLA) 		1833001000NRG24291220230770808 01/01/2024 RUPA DEVCHAND CHIKHLONDE 1833001WL029411 RUPA DEVCHAND CHIKHLONDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188208 RUPA DEVCHAND CHIKHLONDE BANK OF INDIA(508505)
134 Gondia MH-33-001-019-001/126
(JABBARTOLA) 		1833001000NRG24291220230770809 01/01/2024 AMRUTA MULCHAND BISEN 1833001WL029411 AMRUTA MULCHAND BISEN 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188082 AMRUTA MULCHAND BISEN BANK OF INDIA(508505)
135 Gondia MH-33-001-019-001/126
(JABBARTOLA) 		1833001000NRG24291220230770810 01/01/2024 MULCHAND DHARMAJI BISEN 1833001WL029411 MULCHAND DHARMAJI BISEN 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188173 MULCHAND DHARMAJI BISEN BANK OF INDIA(508505)
136 Gondia MH-33-001-019-001/128
(JABBARTOLA) 		1833001000NRG24291220230770811 01/01/2024 CHAMPABAI NANDKISHOR CHIKHLONDE 1833001WL029411 CHAMPABAI NANDKISHOR CHIKHLONDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188190 CHAMPA NANDKISHORE CHIKHLONDE BANK OF INDIA(508505)
137 Gondia MH-33-001-019-001/13
(JABBARTOLA) 		1833001000NRG24291220230770812 01/01/2024 PANCHFHULABAI KHELCHAND CHIKHLONDHE 1833001WL029411 PANCHFHULABAI KHELCHAND CHIKHLONDHE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188199 PANCHFULA KHELCHAND CHIKHLONDE BANK OF INDIA(508505)
138 Gondia MH-33-001-019-001/130
(JABBARTOLA) 		1833001000NRG24291220230770424 01/01/2024 MAHENDRA PREMLAL BISEN 1833001WL029382 MAHENDRA PREMLAL BISEN 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188073 MAHENDRAKUMAR PREMLAL BISEN BANK OF INDIA(508505)
139 Gondia MH-33-001-019-001/130
(JABBARTOLA) 		1833001000NRG24291220230770425 01/01/2024 MAMTA MAHENDRA BISEN 1833001WL029382 MAMTA MAHENDRA BISEN 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188228 MAMTA MAHENDRA BISEN BANK OF INDIA(508505)
140 Gondia MH-33-001-019-001/131
(JABBARTOLA) 		1833001000NRG24291220230770813 01/01/2024 KAMLA CHATRU WAGHADE 1833001WL029411 KAMLA CHATRU WAGHADE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188200 KAMLA CHATRU WAGHADE BANK OF INDIA(508505)
141 Gondia MH-33-001-019-001/136
(JABBARTOLA) 		1833001000NRG24291220230770814 01/01/2024 PRAMILABAI BRAMDAYA BHARNE 1833001WL029411 PRAMILABAI BRAMDAYA BHARNE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188158 PRAMILABAI BHAMHDAYA BHARNE BANK OF INDIA(508505)
142 Gondia MH-33-001-019-001/14
(JABBARTOLA) 		1833001000NRG24291220230770815 01/01/2024 CHANGOLA DEVANAND CHIKHALONDE 1833001WL029411 CHANGOLA DEVANAND CHIKHALONDE 00048 BKID0009219 280 280 Processed 09/03/2024 A069240188186 CHANGULA DEWANAND CHIKHLONDE BANK OF INDIA(508505)
143 Gondia MH-33-001-019-001/141
(JABBARTOLA) 		1833001000NRG24291220230770816 01/01/2024 CHHAYABAI KUWARLAL BISEN 1833001WL029411 CHHAYABAI KUWARLAL BISEN 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188221 CHHAYA KUWARLAL BISEN BANK OF INDIA(508505)
144 Gondia MH-33-001-019-001/145
(JABBARTOLA) 		1833001000NRG24291220230770817 01/01/2024 MAYABAI ASHOK BISEN 1833001WL029411 MAYABAI ASHOK BISEN 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188220 MAYA ASHOK BISEN BANK OF INDIA(508505)
145 Gondia MH-33-001-019-001/146
(JABBARTOLA) 		1833001000NRG24291220230770818 01/01/2024 CHHANNULAL BHURAJI THAKRE 1833001WL029411 CHHANNULAL BHURAJI THAKRE 00048 BKID0009219 560 560 Rejected 09/03/2024 A069240188201 Aadhaar Number not Mapped to Account Number
146 Gondia MH-33-001-019-001/146
(JABBARTOLA) 		1833001000NRG24291220230770819 01/01/2024 KESHARBAI CHHANULAL THAKRE 1833001WL029411 KESHARBAI CHHANULAL THAKRE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188162 KESARBAI CHHANULAL THAKRE BANK OF INDIA(508505)
147 Gondia MH-33-001-019-001/148
(JABBARTOLA) 		1833001000NRG24291220230770821 01/01/2024 NITABAI OMPRAKASH KATRE 1833001WL029411 NITABAI OMPRAKASH KATRE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188225 NITABAI OMPRAKASH KATRE BANK OF INDIA(508505)
148 Gondia MH-33-001-019-001/148
(JABBARTOLA) 		1833001000NRG24291220230770820 01/01/2024 OMPRAKASH GANESHRAM KATRE 1833001WL029411 OMPRAKASH GANESHRAM KATRE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188172 OMPRAKASH GANESHRAM KATRE BANK OF INDIA(508505)
149 Gondia MH-33-001-019-001/149
(JABBARTOLA) 		1833001000NRG24291220230770822 01/01/2024 KAVITABAI BHOJRAJ KATRE 1833001WL029411 KAVITABAI BHOJRAJ KATRE 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188139 KAVITA BHOJRAJ KATRE BANK OF INDIA(508505)
150 Gondia MH-33-001-019-001/150
(JABBARTOLA) 		1833001000NRG24291220230770824 01/01/2024 KANTIBAI KUWARLAL CHIKLONDE 1833001WL029411 KANTIBAI KUWARLAL CHIKLONDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188188 KANTIBAI KUWARLAL CHIKHLONDE BANK OF INDIA(508505)
151 Gondia MH-33-001-019-001/150
(JABBARTOLA) 		1833001000NRG24291220230770823 01/01/2024 KUWARLAL CHANDANLAL CHIKHLONDE 1833001WL029411 KUWARLAL CHANDANLAL CHIKHLONDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188155 KUNWARLAL CHANDANLAL CHIKHLONDE BANK OF INDIA(508505)
152 Gondia MH-33-001-019-001/151
(JABBARTOLA) 		1833001000NRG24291220230770825 01/01/2024 SHUREKHABAI DURGAPRASAD CHIKHLONDHE 1833001WL029411 SHUREKHABAI DURGAPRASAD CHIKHLONDHE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188202 SUREKHABAI DURGAPRASHAD CHIKHLONDE BANK OF INDIA(508505)
153 Gondia MH-33-001-019-001/152
(JABBARTOLA) 		1833001000NRG24291220230770826 01/01/2024 UMANBAI MADHU BAGDE 1833001WL029411 UMANBAI MADHU BAGDE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188090 UMAN MADHUJI BAGLE BANK OF INDIA(508505)
154 Gondia MH-33-001-019-001/154
(JABBARTOLA) 		1833001000NRG24291220230770827 01/01/2024 MEENA SUNIL TEMBHEKAR 1833001WL029411 MEENA SUNIL TEMBHEKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188177 MEENA SUNIL TEMBHEKAR BANK OF INDIA(508505)
155 Gondia MH-33-001-019-001/159
(JABBARTOLA) 		1833001000NRG24291220230770829 01/01/2024 NIRMALABAI REKHLAL LILHARE 1833001WL029411 NIRMALABAI REKHLAL LILHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188214 NIRMALABAI REKHLAL LILHARE BANK OF INDIA(508505)
156 Gondia MH-33-001-019-001/159
(JABBARTOLA) 		1833001000NRG24291220230770828 01/01/2024 REKHALAL KREPAL LILHARE 1833001WL029411 REKHALAL KREPAL LILHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188213 REKHLAL KIRPAL LILHARE BANK OF INDIA(508505)
157 Gondia MH-33-001-019-001/161
(JABBARTOLA) 		1833001000NRG24291220230770830 01/01/2024 GITA GULABCHAND SAUTKAR 1833001WL029411 GITA GULABCHAND SAUTKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188198 GITA GULABCHAND SAUTKAR BANK OF INDIA(508505)
158 Gondia MH-33-001-019-001/161
(JABBARTOLA) 		1833001000NRG24291220230770831 01/01/2024 GULABCHAND YADORAO SAUTKAR 1833001WL029411 GULABCHAND YADORAO SAUTKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188079 GULABCHAND YADORAO SAUTKAR BANK OF INDIA(508505)
159 Gondia MH-33-001-019-001/161
(JABBARTOLA) 		1833001000NRG24291220230770832 01/01/2024 UMESH GULABCHAND SAUTKAR 1833001WL029411 UMESH GULABCHAND SAUTKAR 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188234 UMESH GULABCHAND SAAUTKAR BANK OF INDIA(508505)
160 Gondia MH-33-001-019-001/167
(JABBARTOLA) 		1833001000NRG24291220230770833 01/01/2024 PUSPA REKHCHAND UIKEY 1833001WL029411 PUSPA REKHCHAND UIKEY 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188206 PUSHPA REKHCHAND UIKEY BANK OF INDIA(508505)
161 Gondia MH-33-001-019-001/167
(JABBARTOLA) 		1833001000NRG24291220230770834 01/01/2024 REKHCHAND JARU UIKEY 1833001WL029411 REKHCHAND JARU UIKEY 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188197 REKHACHAND NARU UIKEY BANK OF INDIA(508505)
162 Gondia MH-33-001-019-001/168
(JABBARTOLA) 		1833001000NRG24291220230770835 01/01/2024 RAJKUMAR MALLU HIRAPURE 1833001WL029411 RAJKUMAR MALLU HIRAPURE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188195 RAJKUMAR MALLU HIRAPURE BANK OF INDIA(508505)
163 Gondia MH-33-001-019-001/170
(JABBARTOLA) 		1833001000NRG24291220230770836 01/01/2024 GEETABAI RAMSINGH CHIKHLONDE 1833001WL029411 GEETABAI RAMSINGH CHIKHLONDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188203 GEETABAI RAMSINGH CHIKHLONDE BANK OF INDIA(508505)
164 Gondia MH-33-001-019-001/176
(JABBARTOLA) 		1833001000NRG24291220230770837 01/01/2024 PAPITA SHAILESH SHAHARE 1833001WL029411 PAPITA SHAILESH SHAHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188216 PAPITA SHAILESH SHAHARE BANK OF INDIA(508505)
165 Gondia MH-33-001-019-001/179
(JABBARTOLA) 		1833001000NRG24291220230770838 01/01/2024 MINA MANGALPRASAD TIWADE 1833001WL029411 MINA MANGALPRASAD TIWADE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188233 MINA MANGALPRASAD TIWADE BANK OF INDIA(508505)
166 Gondia MH-33-001-019-001/180
(JABBARTOLA) 		1833001000NRG24291220230770839 01/01/2024 BALRAM SADANLAL LILHARE 1833001WL029411 BALRAM SADANLAL LILHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188644 BALIRAM SADANLAL LILHARE BANK OF INDIA(508505)
167 Gondia MH-33-001-019-001/180
(JABBARTOLA) 		1833001000NRG24291220230770840 01/01/2024 GEETA BALRAM LILHARE 1833001WL029411 GEETA BALRAM LILHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188231 GEETA BALRAM LILHARE BANK OF INDIA(508505)
168 Gondia MH-33-001-019-001/183
(JABBARTOLA) 		1833001000NRG24291220230770841 01/01/2024 SARITA DHARMARAJ CHIKHLONDE 1833001WL029411 SARITA DHARMARAJ CHIKHLONDE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188219 SARITA DHARMARAJ CHIKHALONDE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gondia MH-33-001-019-001/185
(JABBARTOLA) 		1833001000NRG24291220230770842 01/01/2024 YOGITA YOGRAJ NANDESHWAR 1833001WL029411 YOGITA YOGRAJ NANDESHWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188230 YOGITA YOGRAJ NANDESHWAR BANK OF INDIA(508505)
170 Gondia MH-33-001-019-001/186
(JABBARTOLA) 		1833001000NRG24291220230770843 01/01/2024 SANGITA BHUMESHWAR WAGHADE 1833001WL029411 SANGITA BHUMESHWAR WAGHADE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188645 SANGITA BHUMESHWAR WAGHADE BANK OF INDIA(508505)
171 Gondia MH-33-001-019-001/187
(JABBARTOLA) 		1833001000NRG24291220230770844 01/01/2024 SUMITRA HIVRAJ HIRAPURE 1833001WL029411 SUMITRA HIVRAJ HIRAPURE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188646 SUMITRA HIVRAJ HIRAPURE BANK OF INDIA(508505)
172 Gondia MH-33-001-019-001/188
(JABBARTOLA) 		1833001000NRG24291220230770845 01/01/2024 MAMTA MAHENDRA SHAHARE 1833001WL029411 MAMTA MAHENDRA SHAHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188218 MAMTA MAHENDRA SHAHARE BANK OF INDIA(508505)
173 Gondia MH-33-001-019-001/2
(JABBARTOLA) 		1833001000NRG24291220230770846 01/01/2024 KUNJABAI BHOJRAJ CHIKHLONDE 1833001WL029411 KUNJABAI BHOJRAJ CHIKHLONDE 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188088 KUNJOBAI BHOJRAJ CHIKHLONDE BANK OF INDIA(508505)
174 Gondia MH-33-001-019-001/20
(JABBARTOLA) 		1833001000NRG24291220230770847 01/01/2024 HEERABAI NETLAL LILHARE 1833001WL029411 HEERABAI NETLAL LILHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188187 HEERABAI NETLAL LILHARE BANK OF INDIA(508505)
175 Gondia MH-33-001-019-001/21
(JABBARTOLA) 		1833001000NRG24291220230770848 01/01/2024 RAIWANTABAI BHARATLAL WAGHADE 1833001WL029411 RAIWANTABAI BHARATLAL WAGHADE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188171 RAIWANTABAI BHARATLAL WAGHADE BANK OF INDIA(508505)
176 Gondia MH-33-001-019-001/212
(JABBARTOLA) 		1833001000NRG24291220230770849 01/01/2024 SASHIKALA S NEWARE 1833001WL029411 SASHIKALA S NEWARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188663 SHASHIKALA SATISHA NEWARE BANK OF INDIA(508505)
177 Gondia MH-33-001-019-001/22
(JABBARTOLA) 		1833001000NRG24291220230770851 01/01/2024 BHIKUJI KISANLAL TEKAM 1833001WL029411 BHIKUJI KISANLAL TEKAM 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188212 BHIKUJI KISANLAL TEKAM BANK OF INDIA(508505)
178 Gondia MH-33-001-019-001/220
(JABBARTOLA) 		1833001000NRG24291220230770852 01/01/2024 SEWANTA CHAINLAL LILHARE 1833001WL029411 SEWANTA CHAINLAL LILHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188650 SEWANTA CHAINLAL LILHARE BANK OF INDIA(508505)
179 Gondia MH-33-001-019-001/221
(JABBARTOLA) 		1833001000NRG24291220230770853 01/01/2024 REENA UMAPRASAD BANOTE 1833001WL029411 REENA UMAPRASAD BANOTE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188652 RINA UMAPRASAD BANOTE BANK OF INDIA(508505)
180 Gondia MH-33-001-019-001/230
(JABBARTOLA) 		1833001000NRG24291220230770856 01/01/2024 PARMESHWARI SHALIKRAM CHAIKHLONDE 1833001WL029411 PARMESHWARI SHALIKRAM CHAIKHLONDE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188102 MISS PARMESHWARI MRUTLAL NAGPURE STATE BANK OF INDIA(508548)
181 Gondia MH-33-001-019-001/233
(JABBARTOLA) 		1833001000NRG24291220230770857 01/01/2024 GUNVANTA GANUJI RAHANGDALE 1833001WL029411 GUNVANTA GANUJI RAHANGDALE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188217 GUNVANTA GANUJI RAHANGDALE BANK OF INDIA(508505)
182 Gondia MH-33-001-019-001/234
(JABBARTOLA) 		1833001000NRG24291220230770858 01/01/2024 SANGITA LALCHAND DHEKWAR 1833001WL029411 SANGITA LALCHAND DHEKWAR 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188226 SANGITA LALCHAND DHEKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Gondia MH-33-001-019-001/244
(JABBARTOLA) 		1833001000NRG24291220230770859 01/01/2024 RITABAI MULCHAND LODHI 1833001WL029411 RITABAI MULCHAND LODHI 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188653 MRS RITABAI MULCHAND LODHI STATE BANK OF INDIA(508548)
184 Gondia MH-33-001-019-001/25
(JABBARTOLA) 		1833001000NRG24291220230770860 01/01/2024 HIRWANTA BHIMCHAND UIKEY 1833001WL029411 HIRWANTA BHIMCHAND UIKEY 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188166 HIRWANTA BHIMCHAND UIKEY BANK OF INDIA(508505)
185 Gondia MH-33-001-019-001/254
(JABBARTOLA) 		1833001000NRG24291220230770861 01/01/2024 BABITA PANNALAL SONWANE 1833001WL029411 BABITA PANNALAL SONWANE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188076 BABITA PANNALAL SONWANE BANK OF INDIA(508505)
186 Gondia MH-33-001-019-001/257
(JABBARTOLA) 		1833001000NRG24291220230770862 01/01/2024 URMILA SOHAN CHIKHLONDE 1833001WL029411 URMILA SOHAN CHIKHLONDE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188649 MISS URMILA SOHAN CHIKHALONDE STATE BANK OF INDIA(508548)
187 Gondia MH-33-001-019-001/262
(JABBARTOLA) 		1833001000NRG24291220230770863 01/01/2024 SANDIP RAJARAM SONWANE 1833001WL029411 SANDIP RAJARAM SONWANE 00048 BKID0009219 280 280 Processed 09/03/2024 A069240188205 SANDEEP RAJARAM SONWANE BANK OF INDIA(508505)
188 Gondia MH-33-001-019-001/264
(JABBARTOLA) 		1833001000NRG24291220230770864 01/01/2024 REMANBAI KISHOR DHEKWAR 1833001WL029411 REMANBAI KISHOR DHEKWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188183 REMANBAI KISHOR DHEKWAR BANK OF INDIA(508505)
189 Gondia MH-33-001-019-001/27
(JABBARTOLA) 		1833001000NRG24291220230770866 01/01/2024 SEWANTABAI SUDHIR VAIDYA 1833001WL029411 SEWANTABAI SUDHIR VAIDYA 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188077 SEWANTABAI SUDHIR VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gondia MH-33-001-019-001/27
(JABBARTOLA) 		1833001000NRG24291220230770865 01/01/2024 SUDHIR PARASRAM VAIDYA 1833001WL029411 SUDHIR PARASRAM VAIDYA 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188153 SUDHIR PARASRAM VAIDYA BANK OF INDIA(508505)
191 Gondia MH-33-001-019-001/272
(JABBARTOLA) 		1833001000NRG24291220230770867 01/01/2024 FULWANTA KISAN MAHULE 1833001WL029411 FULWANTA KISAN MAHULE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188655 FULWANTA KISHANLAL MAHULE IDBI BANK(607095)
192 Gondia MH-33-001-019-001/29
(JABBARTOLA) 		1833001000NRG24291220230770868 01/01/2024 SURYAKANTABAI JAIRAM DHEKWAR 1833001WL029411 SURYAKANTABAI JAIRAM DHEKWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188196 SURYAKANTABAI JAIRAM DHEKWAR BANK OF INDIA(508505)
193 Gondia MH-33-001-019-001/294
(JABBARTOLA) 		1833001000NRG24291220230770869 01/01/2024 DEMESHWARI SANJAY CHIKHLONDE 1833001WL029411 DEMESHWARI SANJAY CHIKHLONDE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188654 DEMESHWARI SANJAY CHIKHLONDHE BANK OF INDIA(508505)
194 Gondia MH-33-001-019-001/297
(JABBARTOLA) 		1833001000NRG24291220230770870 01/01/2024 SEEMA BHOJRAJ KOMBDIBURE 1833001WL029411 SEEMA BHOJRAJ KOMBDIBURE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188207 SEEMA BHOJRAJ KOMBADIBURE BANK OF INDIA(508505)
195 Gondia MH-33-001-019-001/30
(JABBARTOLA) 		1833001000NRG24291220230770871 01/01/2024 DHURPATABAI SOMAJI BAGDE 1833001WL029411 DHURPATABAI SOMAJI BAGDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188160 DHURPARABAI SOMAJI BAGDE BANK OF INDIA(508505)
196 Gondia MH-33-001-019-001/309
(JABBARTOLA) 		1833001000NRG24291220230770872 01/01/2024 MAHENDRA DHURANLAL CHIKHLONDE 1833001WL029411 MAHENDRA DHURANLAL CHIKHLONDE 00048 BKID0009219 280 280 Processed 09/03/2024 A069240188656 MAHENDRA DHURANLAL CHIKHLONDE BANK OF INDIA(508505)
197 Gondia MH-33-001-019-001/32
(JABBARTOLA) 		1833001000NRG24291220230770875 01/01/2024 CHINTABAI MAHENDRA HIRAPURE 1833001WL029411 CHINTABAI MAHENDRA HIRAPURE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188168 CHINTABAI MAHEDRA HIRAPURE BANK OF INDIA(508505)
198 Gondia MH-33-001-019-001/32
(JABBARTOLA) 		1833001000NRG24291220230770874 01/01/2024 MAHENDRA MALU HIRAPURE 1833001WL029411 MAHENDRA MALU HIRAPURE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188159 MAHENDRA MALU HIRAPURE BANK OF INDIA(508505)
199 Gondia MH-33-001-019-001/33
(JABBARTOLA) 		1833001000NRG24291220230770877 01/01/2024 ASHABAI SANTOSH TAIYKAR 1833001WL029411 ASHABAI SANTOSH TAIYKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188074 ASHA SANTOSH TAIYKAR BANK OF INDIA(508505)
200 Gondia MH-33-001-019-001/33
(JABBARTOLA) 		1833001000NRG24291220230770876 01/01/2024 MAINABAI CHANDANLAL TAYKAR 1833001WL029411 MAINABAI CHANDANLAL TAYKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188179 MAINA CHANDAN TAYAKAR BANK OF INDIA(508505)
201 Gondia MH-33-001-019-001/331
(JABBARTOLA) 		1833001000NRG24291220230770878 01/01/2024 SHUKHCHAND DHURANLAL DHEKVAR 1833001WL029411 SHUKHCHAND DHURANLAL DHEKVAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188661 SUKCHAND DHURANLAL DHEKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gondia MH-33-001-019-001/34
(JABBARTOLA) 		1833001000NRG24291220230770879 01/01/2024 LEKHANBAI INDAL TAYKAR 1833001WL029411 LEKHANBAI INDAL TAYKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188662 LEKHANBAI INDAL TAYKAR BANK OF INDIA(508505)
203 Gondia MH-33-001-019-001/36
(JABBARTOLA) 		1833001000NRG24291220230770881 01/01/2024 PRABHABAI SAKHARAM TAYKAR 1833001WL029411 PRABHABAI SAKHARAM TAYKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188180 PRABHABAI SAKHARAM TAYKAR BANK OF INDIA(508505)
204 Gondia MH-33-001-019-001/36
(JABBARTOLA) 		1833001000NRG24291220230770880 01/01/2024 SAKHARAM THUNA TAIKAR 1833001WL029411 SAKHARAM THUNA TAIKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188085 SAKHARAM THUNA TAIKAR BANK OF INDIA(508505)
205 Gondia MH-33-001-019-001/38
(JABBARTOLA) 		1833001000NRG24291220230770882 01/01/2024 harichand nevajiram kashap 1833001WL029411 harichand nevajiram kashap 00048 BKID0009219 280 280 Processed 09/03/2024 A069240188152 HARISHCHANDRANEWAJILAL LODHI/ BANK OF INDIA(508505)
206 Gondia MH-33-001-019-001/4
(JABBARTOLA) 		1833001000NRG24291220230770883 01/01/2024 PARBATABAI THAMANLAL LILHARE 1833001WL029411 PARBATABAI THAMANLAL LILHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188165 PARBATABAI THAMANLAL LILHARE BANK OF INDIA(508505)
207 Gondia MH-33-001-019-001/40
(JABBARTOLA) 		1833001000NRG24291220230770884 01/01/2024 NIRMALA CHAYANKUMAR AMBEDARE 1833001WL029411 NIRMALA CHAYANKUMAR AMBEDARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188182 NIRMALA CHAINKUMAR AMBEDARE BANK OF INDIA(508505)
208 Gondia MH-33-001-019-001/42
(JABBARTOLA) 		1833001000NRG24291220230770426 01/01/2024 KIRAN RAJU URKUDE 1833001WL029382 KIRAN RAJU URKUDE 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188084 KIRAN RAJU URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gondia MH-33-001-019-001/43
(JABBARTOLA) 		1833001000NRG24291220230770885 01/01/2024 LINTA HITENDRA GAJBHIYE 1833001WL029411 LINTA HITENDRA GAJBHIYE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188657 LINTA HITENDRA SONWANE BANK OF INDIA(508505)
210 Gondia MH-33-001-019-001/45
(JABBARTOLA) 		1833001000NRG24291220230770886 01/01/2024 PUSTAKALABAI BABULAL LILHARE 1833001WL029411 PUSTAKALABAI BABULAL LILHARE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188081 PUSTKALA BABULAL LILHARE BANK OF INDIA(508505)
211 Gondia MH-33-001-019-001/49
(JABBARTOLA) 		1833001000NRG24291220230770888 01/01/2024 CHHAYABAI SHAILESH VAIDYA 1833001WL029411 CHHAYABAI SHAILESH VAIDYA 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188222 CHHAYA SHAILESH VAIDH VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Gondia MH-33-001-019-001/49
(JABBARTOLA) 		1833001000NRG24291220230770887 01/01/2024 SUSHILABAI SUNIL VAIDYA 1833001WL029411 SUSHILABAI SUNIL VAIDYA 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188191 SUSHILABAI SUNIL VAIDYA BANK OF INDIA(508505)
213 Gondia MH-33-001-019-001/54
(JABBARTOLA) 		1833001000NRG24291220230770427 01/01/2024 ALKABAI VITTHAL NANDESHWAR 1833001WL029382 ALKABAI VITTHAL NANDESHWAR 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188154 ALKA VITTHAL NANDESHWAR BANK OF INDIA(508505)
214 Gondia MH-33-001-019-001/54
(JABBARTOLA) 		1833001000NRG24291220230770428 01/01/2024 SONI MANOJKUMAR NANDESHWAR 1833001WL029382 SONI MANOJKUMAR NANDESHWAR 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188229 SONI MANOJKUMAR NANDESHWAR BANK OF INDIA(508505)
215 Gondia MH-33-001-019-001/56
(JABBARTOLA) 		1833001000NRG24291220230770889 01/01/2024 URMILA BHARATLAL DHEKWAR 1833001WL029411 URMILA BHARATLAL DHEKWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188658 URMILA BHARATLAL DHEKWAR BANK OF INDIA(508505)
216 Gondia MH-33-001-019-001/57
(JABBARTOLA) 		1833001000NRG24291220230770890 01/01/2024 SANTOSHI SUSHILKUMAR BHARNE 1833001WL029411 SANTOSHI SUSHILKUMAR BHARNE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188175 MS SANTOSHI SUSHILKUMAR BHARNE STATE BANK OF INDIA(508548)
217 Gondia MH-33-001-019-001/6
(JABBARTOLA) 		1833001000NRG24291220230770891 01/01/2024 KUSHMIBAI PURANLAL CHIKHLONDE 1833001WL029411 KUSHMIBAI PURANLAL CHIKHLONDE 00048 BKID0009219 280 280 Processed 09/03/2024 A069240188094 KUSUMAN PURANLAL CHIKHALONDE BANK OF INDIA(508505)
218 Gondia MH-33-001-019-001/60
(JABBARTOLA) 		1833001000NRG24291220230770892 01/01/2024 BHURANBAI CHHAGANLAL DHEKWAR 1833001WL029411 BHURANBAI CHHAGANLAL DHEKWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188178 BHURAN CHHAGAN DHEKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gondia MH-33-001-019-001/60
(JABBARTOLA) 		1833001000NRG24291220230770893 01/01/2024 HOUSLAL CHAGAN DHEKWAR 1833001WL029411 HOUSLAL CHAGAN DHEKWAR 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188660 HOUSLAL CHAGAN DHEKWAR BANK OF INDIA(508505)
220 Gondia MH-33-001-019-001/60
(JABBARTOLA) 		1833001000NRG24291220230770894 01/01/2024 YUWANKALA HAUSLAL DHEKWAR 1833001WL029411 YUWANKALA HAUSLAL DHEKWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188223 YUWANKALA HOUSALAL DHEKWAR BANK OF INDIA(508505)
221 Gondia MH-33-001-019-001/62
(JABBARTOLA) 		1833001000NRG24291220230770895 01/01/2024 SUNITA SANJAY TEKAM 1833001WL029411 SUNITA SANJAY TEKAM 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188227 SUNITA SANJAY TEKAM BANK OF INDIA(508505)
222 Gondia MH-33-001-019-001/64
(JABBARTOLA) 		1833001000NRG24291220230770897 01/01/2024 LEELABAI PARASRAM URKUDE 1833001WL029411 LEELABAI PARASRAM URKUDE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188161 LEELABAI PARASRAM URKUDE BANK OF INDIA(508505)
223 Gondia MH-33-001-019-001/64
(JABBARTOLA) 		1833001000NRG24291220230770896 01/01/2024 PRASRAM ANATRAM URKUDE 1833001WL029411 PRASRAM ANATRAM URKUDE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188647 PARASRAM ANATRAM URKUDE BANK OF INDIA(508505)
224 Gondia MH-33-001-019-001/68
(JABBARTOLA) 		1833001000NRG24291220230770898 01/01/2024 KANTABAI WAMANAN SAHARE 1833001WL029411 KANTABAI WAMANAN SAHARE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188087 KANTABAI WAMANAN SAHARE BANK OF INDIA(508505)
225 Gondia MH-33-001-019-001/69
(JABBARTOLA) 		1833001000NRG24291220230770899 01/01/2024 HARIRAM TULSHIRAM SONWANE 1833001WL029411 HARIRAM TULSHIRAM SONWANE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188086 HARIRAM TULSHIRAM SONWANE BANK OF INDIA(508505)
226 Gondia MH-33-001-019-001/70
(JABBARTOLA) 		1833001000NRG24291220230770900 01/01/2024 URMILA ISHWARDYAL BHARNE 1833001WL029411 URMILA ISHWARDYAL BHARNE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188167 URMILA ISHWARDYAL BHARNE BANK OF INDIA(508505)
227 Gondia MH-33-001-019-001/71
(JABBARTOLA) 		1833001000NRG24291220230770902 01/01/2024 DAYAWANTI RAJARAM SONWANE 1833001WL029411 DAYAWANTI RAJARAM SONWANE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188192 DAYAWANTI RAJARAM SONWANE BANK OF INDIA(508505)
228 Gondia MH-33-001-019-001/71
(JABBARTOLA) 		1833001000NRG24291220230770901 01/01/2024 RAJARAM TULSIRAM SONWANE 1833001WL029411 RAJARAM TULSIRAM SONWANE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188091 RAJARAM TALSIRAM SONWANE BANK OF INDIA(508505)
229 Gondia MH-33-001-019-001/72
(JABBARTOLA) 		1833001000NRG24291220230770904 01/01/2024 PANCHASHILABAI RAMKUMAR SONWANE 1833001WL029411 PANCHASHILABAI RAMKUMAR SONWANE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188170 PANCHSHEELABAI RAMKUMAR SONWANE BANK OF INDIA(508505)
230 Gondia MH-33-001-019-001/72
(JABBARTOLA) 		1833001000NRG24291220230770903 01/01/2024 RAMKUMAR TURSIRAM SONWANE 1833001WL029411 RAMKUMAR TURSIRAM SONWANE 00048 BKID0009219 280 280 Processed 09/03/2024 A069240188089 RAMKUMAR TULSHIRAM SONWANE BANK OF INDIA(508505)
231 Gondia MH-33-001-019-001/75
(JABBARTOLA) 		1833001000NRG24291220230770905 01/01/2024 LATABAI KANTILAL NANDAE 1833001WL029411 LATABAI KANTILAL NANDAE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188209 LATABAI KANTILAL NANDANE BANK OF INDIA(508505)
232 Gondia MH-33-001-019-001/76
(JABBARTOLA) 		1833001000NRG24291220230770906 01/01/2024 ANITA SHRIWAS DHAKADE 1833001WL029411 ANITA SHRIWAS DHAKADE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188156 ANITA SHREEWAS DHAKDE BANK OF INDIA(508505)
233 Gondia MH-33-001-019-001/77
(JABBARTOLA) 		1833001000NRG24291220230770907 01/01/2024 SAYATRABAI BHAJAN CHIKHLONDE 1833001WL029411 SAYATRABAI BHAJAN CHIKHLONDE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188157 SAYATRABAI BHAJAN CHIKHLONDE BANK OF INDIA(508505)
234 Gondia MH-33-001-019-001/78
(JABBARTOLA) 		1833001000NRG24291220230770908 01/01/2024 NAMEETABAI NARENDRAKUMAR PATLE 1833001WL029411 NAMEETABAI NARENDRAKUMAR PATLE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188176 NAMITA NARENDRA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gondia MH-33-001-019-001/79
(JABBARTOLA) 		1833001000NRG24291220230770909 01/01/2024 MANGALABAI DHURANLAL DHEKWAR 1833001WL029411 MANGALABAI DHURANLAL DHEKWAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188164 MANGLABAI DHURANLAL DHEKWAR BANK OF INDIA(508505)
236 Gondia MH-33-001-019-001/80
(JABBARTOLA) 		1833001000NRG24291220230770910 01/01/2024 SAMPATABAI RAMESHWAR RAUT 1833001WL029411 SAMPATABAI RAMESHWAR RAUT 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188181 SAMPATABAI RAMESHWAR RAUT BANK OF INDIA(508505)
237 Gondia MH-33-001-019-001/81
(JABBARTOLA) 		1833001000NRG24291220230770911 01/01/2024 HARSYABAI SUDESH JAMBHULKAR 1833001WL029411 HARSYABAI SUDESH JAMBHULKAR 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188080 MS HARSHA SUDESH JAMBUDKAR STATE BANK OF INDIA(508548)
238 Gondia MH-33-001-019-001/82
(JABBARTOLA) 		1833001000NRG24291220230770912 01/01/2024 MANJU KHEMLAL CHICHAME 1833001WL029411 MANJU KHEMLAL CHICHAME 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188215 MANJU KHEMLAL CHICHAME BANK OF INDIA(508505)
239 Gondia MH-33-001-019-001/84
(JABBARTOLA) 		1833001000NRG24291220230770913 01/01/2024 INDIRABAI BHAIYYALAL BANOTE 1833001WL029411 INDIRABAI BHAIYYALAL BANOTE 00048 BKID0009219 560 560 Processed 09/03/2024 A069240188211 INDRABAI BALKRUSHNA BANOTE BANK OF INDIA(508505)
240 Gondia MH-33-001-019-001/87
(JABBARTOLA) 		1833001000NRG24291220230770430 01/01/2024 GURUDAYAL MANIKCHAND JAITWAR 1833001WL029382 GURUDAYAL MANIKCHAND JAITWAR 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188078 GURUDAYAL MANIKCHAND JAITWAR BANK OF INDIA(508505)
241 Gondia MH-33-001-019-001/87
(JABBARTOLA) 		1833001000NRG24291220230770431 01/01/2024 PRABHAWATI GURUDAYAL JAITWAR 1833001WL029382 PRABHAWATI GURUDAYAL JAITWAR 00048 BKID0009219 1911 1911 Processed 09/03/2024 A069240188664 PRABHAWATI GURUDAYAL JAITWAR BANK OF INDIA(508505)
242 Gondia MH-33-001-019-001/88
(JABBARTOLA) 		1833001000NRG24291220230770914 01/01/2024 DHANWANTA DEVANAND PARDHI 1833001WL029411 DHANWANTA DEVANAND PARDHI 00048 BKID0009219 140 140 Processed 09/03/2024 A069240188648 DHANVANTABAI DEVANAND PARDHI BANK OF INDIA(508505)
243 Gondia MH-33-001-019-001/95
(JABBARTOLA) 		1833001000NRG24291220230770915 01/01/2024 CHANDRAKALA HARILAL CHIKLONDHE 1833001WL029411 CHANDRAKALA HARILAL CHIKLONDHE 00048 BKID0009219 420 420 Processed 09/03/2024 A069240188189 CHANDRAKALA HIRANLAL CHIKHALONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71960 71960
244 Gondia MH-33-001-051-001/1026
(KATI) 		1833001000NRG24291220230769834 01/01/2024 RAJU TEKCHAND TEKAM 1833001WL029362 RAJU TEKCHAND TEKAM 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188137 Mr. RAJU TEKCHAND TEKAM BANK OF MAHARASHTRA(607387)
245 Gondia MH-33-001-051-001/1026
(KATI) 		1833001000NRG24291220230769835 01/01/2024 RAYVANTA RAJU TEKAM 1833001WL029362 RAYVANTA RAJU TEKAM 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187970 Mrs. RAYVANTA RAJU TEKAM BANK OF MAHARASHTRA(607387)
246 Gondia MH-33-001-051-001/1033
(KATI) 		1833001000NRG24291220230769821 01/01/2024 SEKLAL MDHOLAL SORLE 1833001WL029361 SEKLAL MDHOLAL SORLE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188115 Mr. SEKLAL MADHOLAL SORLE BANK OF MAHARASHTRA(607387)
247 Gondia MH-33-001-051-001/1143
(KATI) 		1833001000NRG24291220230769806 01/01/2024 SONU KUNDU BAHE 1833001WL029360 SONU KUNDU BAHE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188113 Mr. SONU KUNDU BAHE BANK OF MAHARASHTRA(607387)
248 Gondia MH-33-001-051-001/1289
(KATI) 		1833001000NRG24291220230769837 01/01/2024 NISHA MUNNALAL SHYAMKUWAR 1833001WL029362 NISHA MUNNALAL SHYAMKUWAR 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188132 NISHABAI MUNNALAL SHYAMKUWAR BANK OF INDIA(508505)
249 Gondia MH-33-001-051-001/1289
(KATI) 		1833001000NRG24291220230769836 01/01/2024 SONULAL KAMAL UKEY 1833001WL029362 SONULAL KAMAL UKEY 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187978 Mr. SONULAL KAMAL UKEY BANK OF MAHARASHTRA(607387)
250 Gondia MH-33-001-051-001/1400
(KATI) 		1833001000NRG24291220230769822 01/01/2024 SAVITRI SHALIK SORLE 1833001WL029361 SAVITRI SHALIK SORLE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187968 Mrs. SAVITRI SHALIK SORLE BANK OF MAHARASHTRA(607387)
251 Gondia MH-33-001-051-001/1617
(KATI) 		1833001000NRG24291220230769838 01/01/2024 HEMANTKUMAR CHANDRABHAN DONGRE 1833001WL029362 HEMANTKUMAR CHANDRABHAN DONGRE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188133 Mr. HEMANTKUMAR CHANDRABHAN DONGRE BANK OF MAHARASHTRA(607387)
252 Gondia MH-33-001-051-001/274
(KATI) 		1833001000NRG24291220230769839 01/01/2024 SHUBHAN SUKCHAND TEKAM 1833001WL029362 SHUBHAN SUKCHAND TEKAM 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188117 Mrs. Suban Sukhachand Tekam BANK OF MAHARASHTRA(607387)
253 Gondia MH-33-001-051-001/299
(KATI) 		1833001000NRG24291220230769807 01/01/2024 VIMLABAI PRABHU DHARMIK 1833001WL029360 VIMLABAI PRABHU DHARMIK 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188145 Mrs. Vimalabai Prabhu Dharmik BANK OF MAHARASHTRA(607387)
254 Gondia MH-33-001-051-001/300
(KATI) 		1833001000NRG24291220230769808 01/01/2024 PRAKASH BUDHAJI KHODPE 1833001WL029360 PRAKASH BUDHAJI KHODPE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188121 Mr. PRAKASH BUDHAJI KHODAPE BANK OF MAHARASHTRA(607387)
255 Gondia MH-33-001-051-001/300
(KATI) 		1833001000NRG24291220230769809 01/01/2024 PRAMILABAI PRAKASH KHODAPE 1833001WL029360 PRAMILABAI PRAKASH KHODAPE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187969 Mrs. PRAMILABAI PRAKASH KHODAPE BANK OF MAHARASHTRA(607387)
256 Gondia MH-33-001-051-001/359
(KATI) 		1833001000NRG24291220230769840 01/01/2024 URMILA FULCHAND TEKAM 1833001WL029362 URMILA FULCHAND TEKAM 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188144 Mrs. Urmila Fulchand Tekam BANK OF MAHARASHTRA(607387)
257 Gondia MH-33-001-051-001/435
(KATI) 		1833001000NRG24291220230769810 01/01/2024 SAKUN MOHAN MARATHE 1833001WL029360 SAKUN MOHAN MARATHE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188151 Mr. MOHAN MANIRAM MARTHE BANK OF MAHARASHTRA(607387)
258 Gondia MH-33-001-051-001/772
(KATI) 		1833001000NRG24291220230769811 01/01/2024 GANESH NANDUJI NIMBULKAR 1833001WL029360 GANESH NANDUJI NIMBULKAR 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188138 Mr. GANESH NANDUJI NIBUDKAR BANK OF MAHARASHTRA(607387)
259 Gondia MH-33-001-051-001/774
(KATI) 		1833001000NRG24291220230769823 01/01/2024 KAVITA PRAKASH CHAUHAN 1833001WL029361 KAVITA PRAKASH CHAUHAN 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188150 Mrs. KAVITA PRAKASH CHAUHAN BANK OF MAHARASHTRA(607387)
260 Gondia MH-33-001-051-001/813
(KATI) 		1833001000NRG24291220230769812 01/01/2024 MANSARAM KARBARI MANESHWAR 1833001WL029360 MANSARAM KARBARI MANESHWAR 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188126 Mr. MANSARAM KARBARI MANESHWAR BANK OF MAHARASHTRA(607387)
261 Gondia MH-33-001-051-001/843
(KATI) 		1833001000NRG24291220230769813 01/01/2024 HIRABAI CHINDHUJI BAHE 1833001WL029360 HIRABAI CHINDHUJI BAHE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188118 Mrs. HIRABAI CHINDHUJI BAHE BANK OF MAHARASHTRA(607387)
262 Gondia MH-33-001-051-002/1
(KATI) 		1833001000NRG24010120240772501 01/01/2024 BHUVAN TANBA MATE 1833001WL029460 BHUVAN TANBA MATE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240188116 BHUVAN TANBA MATTE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Gondia MH-33-001-051-002/1
(KATI) 		1833001000NRG24010120240772500 01/01/2024 THAGANBAI BHUWAN MATE 1833001WL029460 THAGANBAI BHUWAN MATE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187962 Mr. BHUVAN TANBA MATTE BANK OF MAHARASHTRA(607387)
264 Gondia MH-33-001-051-002/1049
(KATI) 		1833001000NRG24010120240772503 01/01/2024 GUNWANTA HUKUMCHAND TURKAR 1833001WL029460 GUNWANTA HUKUMCHAND TURKAR 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187973 GUNVANTABAI HUKUMCHAND TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gondia MH-33-001-051-002/1049
(KATI) 		1833001000NRG24010120240772502 01/01/2024 HUKUMCHAND SHRAWAN TURKAR 1833001WL029460 HUKUMCHAND SHRAWAN TURKAR 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187960 Mr. HUKUMCHAND SRAVAN TURKAR BANK OF MAHARASHTRA(607387)
266 Gondia MH-33-001-051-002/1128
(KATI) 		1833001000NRG24291220230769841 01/01/2024 TEJRAM BHASKRAO UGAWKAR 1833001WL029362 TEJRAM BHASKRAO UGAWKAR 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188120 Mrs. Tejram Bhaskrao Ugawkar BANK OF MAHARASHTRA(607387)
267 Gondia MH-33-001-051-002/1171
(KATI) 		1833001000NRG24010120240772504 01/01/2024 SANTOSH BHUVAN MATE 1833001WL029460 SANTOSH BHUVAN MATE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187967 Mr. SANTOSH BHUVAN MATE BANK OF MAHARASHTRA(607387)
268 Gondia MH-33-001-051-002/1177
(KATI) 		1833001000NRG24291220230769815 01/01/2024 NITIN HEMRAJ MESHRAM 1833001WL029360 NITIN HEMRAJ MESHRAM 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188128 Mr. NITINKUMAR HEMRAJ MESHRAM BANK OF MAHARASHTRA(607387)
269 Gondia MH-33-001-051-002/118
(KATI) 		1833001000NRG24010120240772505 01/01/2024 CHAYABAI MUKESH TUMANNE 1833001WL029460 CHAYABAI MUKESH TUMANNE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187971 Mrs. Chhayabai Mukesh Tumanne BANK OF MAHARASHTRA(607387)
270 Gondia MH-33-001-051-002/12
(KATI) 		1833001000NRG24010120240772506 01/01/2024 PARASRAM GUJOBA AMBULE 1833001WL029460 PARASRAM GUJOBA AMBULE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187965 Mr. PARASRAM GUJOBA AMBULE BANK OF MAHARASHTRA(607387)
271 Gondia MH-33-001-051-002/12
(KATI) 		1833001000NRG24010120240772507 01/01/2024 PARSUDABAI PARASRAM AMBULE 1833001WL029460 PARSUDABAI PARASRAM AMBULE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187966 Mrs. PARSUDABAI PARSRAM AMBULE BANK OF MAHARASHTRA(607387)
272 Gondia MH-33-001-051-002/1207
(KATI) 		1833001000NRG24291220230769826 01/01/2024 ARIF SHERKHA PATHAN 1833001WL029361 ARIF SHERKHA PATHAN 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188127 Mr. ARIF SHERKHA PATHAN BANK OF MAHARASHTRA(607387)
273 Gondia MH-33-001-051-002/1207
(KATI) 		1833001000NRG24291220230769825 01/01/2024 NURJAHA SHERKHA PATHAN 1833001WL029361 NURJAHA SHERKHA PATHAN 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187976 Mrs. NURJAHA SHERKHA PATHAN BANK OF MAHARASHTRA(607387)
274 Gondia MH-33-001-051-002/1207
(KATI) 		1833001000NRG24291220230769824 01/01/2024 SHERKHAN TAJKHAN PATHAN 1833001WL029361 SHERKHAN TAJKHAN PATHAN 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187961 Mr. SHERKHAN TAJKHAN PATHAN BANK OF MAHARASHTRA(607387)
275 Gondia MH-33-001-051-002/1307
(KATI) 		1833001000NRG24291220230769842 01/01/2024 DIPTI MANISH GADPAYALE 1833001WL029362 DIPTI MANISH GADPAYALE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188119 Mrs. Dipti Manish Gadpayale BANK OF MAHARASHTRA(607387)
276 Gondia MH-33-001-051-002/29
(KATI) 		1833001000NRG24010120240772508 01/01/2024 LILABAI FAGULAL NEWARE 1833001WL029460 LILABAI FAGULAL NEWARE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240187972 Mrs. LILABAI FAGULAL NEWARE BANK OF MAHARASHTRA(607387)
277 Gondia MH-33-001-051-002/40
(KATI) 		1833001000NRG24010120240772509 01/01/2024 DURAGAPRASAD BUDHUSAV TELASE 1833001WL029460 DURAGAPRASAD BUDHUSAV TELASE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240188135 DURAGAPRASAD BUDHUSAV TELASE BANK OF MAHARASHTRA(607387)
278 Gondia MH-33-001-051-002/40
(KATI) 		1833001000NRG24010120240772510 01/01/2024 IMLABAI DURGAPRASAD TELASE 1833001WL029460 IMLABAI DURGAPRASAD TELASE 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240188146 Miss. EMALABAI DURGAPRASAD TELASE BANK OF MAHARASHTRA(607387)
279 Gondia MH-33-001-051-002/47
(KATI) 		1833001000NRG24291220230769827 01/01/2024 JAKIR ABDUL SADIK QURESHI 1833001WL029361 JAKIR ABDUL SADIK QURESHI 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188131 Mr. JAKIR SADIK KURESHI BANK OF MAHARASHTRA(607387)
280 Gondia MH-33-001-051-002/54
(KATI) 		1833001000NRG24291220230769829 01/01/2024 KAVITA SUCHIT GADPAYLE 1833001WL029361 KAVITA SUCHIT GADPAYLE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188149 Mrs. KAVITA SUCHIT GADPAYLE BANK OF MAHARASHTRA(607387)
281 Gondia MH-33-001-051-002/54
(KATI) 		1833001000NRG24291220230769828 01/01/2024 SUCHIT BHOJRAJ GADPAYLE 1833001WL029361 SUCHIT BHOJRAJ GADPAYLE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188148 Mr. SUCHIT BHOJRAJ GADPAYLE BANK OF MAHARASHTRA(607387)
282 Gondia MH-33-001-051-002/81
(KATI) 		1833001000NRG24291220230769844 01/01/2024 NAGESH SHRIRAM GADPAYLE 1833001WL029362 NAGESH SHRIRAM GADPAYLE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188134 Mr. NAGSEN SHRIRAM GADHAPAYALE BANK OF MAHARASHTRA(607387)
283 Gondia MH-33-001-051-002/894
(KATI) 		1833001000NRG24291220230769816 01/01/2024 ISUB SAKUR QURESHI 1833001WL029360 ISUB SAKUR QURESHI 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188136 Mr. ISUB SAKUR KURESHI BANK OF MAHARASHTRA(607387)
284 Gondia MH-33-001-051-002/906
(KATI) 		1833001000NRG24291220230769830 01/01/2024 SADIK SAKUR KURESHI 1833001WL029361 SADIK SAKUR KURESHI 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188125 Mr. ABDUL SADIK SHAKUR KURESHI BANK OF MAHARASHTRA(607387)
285 Gondia MH-33-001-051-002/908
(KATI) 		1833001000NRG24291220230769831 01/01/2024 KAYUMUDDIN SIRAJUDDIN SHEKH 1833001WL029361 KAYUMUDDIN SIRAJUDDIN SHEKH 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188124 Mr. KAYYUMUDDIN SHIRAJUDDIN SHEKH BANK OF MAHARASHTRA(607387)
286 Gondia MH-33-001-051-002/921
(KATI) 		1833001000NRG24291220230769817 01/01/2024 SUPRIYABEGAM KAMARAALI SAYYAD 1833001WL029360 SUPRIYABEGAM KAMARAALI SAYYAD 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188114 Mrs. Supriyabegam Kamaraali Saiyyad BANK OF MAHARASHTRA(607387)
287 Gondia MH-33-001-051-004/1283
(KATI) 		1833001000NRG24291220230769832 01/01/2024 VINOD SEWAKRAM BELEKAR 1833001WL029361 VINOD SEWAKRAM BELEKAR 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187974 Mr. VINOD SEWAKRAM BELEKAR BANK OF MAHARASHTRA(607387)
288 Gondia MH-33-001-051-004/1351
(KATI) 		1833001000NRG24291220230769833 01/01/2024 JIRABAI SEVAKRAM BELEKAR 1833001WL029361 JIRABAI SEVAKRAM BELEKAR 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187977 Mrs. JIRABAI SEVAKRAM BELEKAR BANK OF MAHARASHTRA(607387)
289 Gondia MH-33-001-051-004/1504
(KATI) 		1833001000NRG24291220230769819 01/01/2024 ANITA HARIDAS JAMRE 1833001WL029360 ANITA HARIDAS JAMRE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240187975 Miss. Anita Haridas Jamre BANK OF MAHARASHTRA(607387)
290 Gondia MH-33-001-051-004/1504
(KATI) 		1833001000NRG24291220230769818 01/01/2024 HARIDAS MAYARAM JAMARE 1833001WL029360 HARIDAS MAYARAM JAMARE 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188122 Mr. HARIDAS MAYARAM JAMARE BANK OF MAHARASHTRA(607387)
291 Gondia MH-33-001-051-004/1506
(KATI) 		1833001000NRG24291220230769820 01/01/2024 Ravishankar Jairam Jamare 1833001WL029360 Ravishankar Jairam Jamare 00051 MAHB0000502 1792 1792 Processed 09/03/2024 A069240188123 Mr. RAVISHANKAR JAIRAM JAMARE BANK OF MAHARASHTRA(607387)
292 Gondia MH-33-001-051-004/746
(KATI) 		1833001000NRG24010120240772512 01/01/2024 MANGALA DEBILAL UIKEY 1833001WL029460 MANGALA DEBILAL UIKEY 00051 MAHB0000502 2450 2450 Processed 09/03/2024 A069240188147 Mrs. MANGALA DEBILAL UIKEY BANK OF MAHARASHTRA(607387)
SubTotal 95704 95704
293 Gondia MH-33-001-043-001/33
(JHILMILI) 		1833001000NRG24291220230770638 01/01/2024 KAMLABAI MATALE 1833001WL029394 KAMLABAI MATALE 00415 SBIN0000376 524 524 Processed 09/03/2024 A069240187964 FULABAI BHIMRAJ MATALE BANK OF INDIA(508505)
294 Gondia MH-33-001-051-002/887
(KATI) 		1833001000NRG24010120240772511 01/01/2024 TEJLAL GULJAR BAKAT 1833001WL029460 TEJLAL GULJAR BAKAT 00415 SBIN0000376 2450 2450 Processed 09/03/2024 A069240188130 MR TEJLAL GULJAR BAKAT STATE BANK OF INDIA(508548)
SubTotal 2974 2974
295 Gondia MH-33-001-019-001/54
(JABBARTOLA) 		1833001000NRG24291220230770429 01/01/2024 MANOJKUMAR VITTHAL NANDESHWAR 1833001WL029382 MANOJKUMAR VITTHAL NANDESHWAR 00415 SBIN0008723 1911 1911 Processed 09/03/2024 A069240187963 MR MANOJKUMAR VITTHAL NANDESHWAR STATE BANK OF INDIA(508548)
296 Gondia MH-33-001-051-002/81
(KATI) 		1833001000NRG24291220230769845 01/01/2024 LATA NAGESH GADPAYLE 1833001WL029362 LATA NAGESH GADPAYLE 00415 SBIN0008723 1792 1792 Processed 09/03/2024 A069240188129 MISS LATA NAGESH GADPAYALE STATE BANK OF INDIA(508548)
SubTotal 3703 3703
297 Gondia MH-33-001-019-001/309
(JABBARTOLA) 		1833001000NRG24291220230770873 01/01/2024 DHURPATA MAHENDRA CHIKHLONDE 1833001WL029411 DHURPATA MAHENDRA CHIKHLONDE 00691 IPOS0000001 280 280 Processed 09/03/2024 A069240187958 DHURPATA MAHENDRA CHIKHLONDE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gondia MH-33-001-043-001/527
(JHILMILI) 		1833001000NRG24291220230770670 01/01/2024 NISHA VIJAY BAHEKAR 1833001WL029394 NISHA VIJAY BAHEKAR 00691 IPOS0000001 524 524 Processed 09/03/2024 A069240187957 NISHA VIJAY BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gondia MH-33-001-043-001/527
(JHILMILI) 		1833001000NRG24291220230770669 01/01/2024 Vijay Motiram Bahekar 1833001WL029394 Vijay Motiram Bahekar 00691 IPOS0000001 131 131 Processed 09/03/2024 A069240187959 VIJAY MOTIRAM BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 935 935
Total 227110 227110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_010124APB_FTO_346865 Bank of India BKID0008771 DIGHORI 560
2 Gondia MH1833001999_010124APB_FTO_346865 Bank of India BKID0009206 GONDIA 2912
3 Gondia MH1833001999_010124APB_FTO_346865 Bank of India BKID0009210 KAMTHA 46570
4 Gondia MH1833001999_010124APB_FTO_346865 Bank of India BKID0009216 AGRASEN MARG 1792
5 Gondia MH1833001999_010124APB_FTO_346865 Bank of India BKID0009219 SHAHAPUR 71960
6 Gondia MH1833001999_010124APB_FTO_346865 Bank of Maharastra MAHB0000502 KATI 95704
7 Gondia MH1833001999_010124APB_FTO_346865 State Bank of India SBIN0000376 GONDIA 2974
8 Gondia MH1833001999_010124APB_FTO_346865 State Bank of India SBIN0008723 RAILTOLY, GONDIA 3703
9 Gondia MH1833001999_010124APB_FTO_346865 India Post Payments Bank IPOS0000001 GONDIA 935

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