Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_260324APB_FTO_444316
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-33-001-048-001/453
(DEORI) 		1833001000NRG24260320241451203 26/03/2024 PRAVIN KISHOR BAGHELE 1833001WL041214 PRAVIN KISHOR BAGHELE 00045 BARB0DBGDIA 3143 3143 Processed 25/04/2024 A115241817218 PRAVIN KISHOR BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gondia MH-33-001-099-001/145
(AMBHORA) 		1833001000NRG24260320241438018 26/03/2024 FULWANTABAI SHIVLAL RAHANGDALE 1833001WL040961 FULWANTABAI SHIVLAL RAHANGDALE 00045 BARB0DBGDIA 1911 1911 Processed 25/04/2024 A115241817145 FULWANTABAI SHIVLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Gondia MH-33-001-099-001/145
(AMBHORA) 		1833001000NRG24260320241438019 26/03/2024 USHA JIYALAL RAHANGDALE 1833001WL040961 USHA JIYALAL RAHANGDALE 00045 BARB0DBGDIA 1911 1911 Processed 25/04/2024 A115241817146 USHA JIYALAL RAHANGD BANK OF BARODA(606985)
4 Gondia MH-33-001-099-001/297
(AMBHORA) 		1833001000NRG24260320241438020 26/03/2024 ASHOK SUKARAM THAKRE 1833001WL040961 ASHOK SUKARAM THAKRE 00045 BARB0DBGDIA 1911 1911 Processed 25/04/2024 A115241817105 ASHOK SUKARAM THA BANK OF BARODA(606985)
5 Gondia MH-33-001-099-001/297
(AMBHORA) 		1833001000NRG24260320241438021 26/03/2024 KOUTIKA BAI THAKRE 1833001WL040961 KOUTIKA BAI THAKRE 00045 BARB0DBGDIA 1911 1911 Processed 25/04/2024 A115241817277 KAOUTIKABAI ASHOK TH BANK OF BARODA(606985)
SubTotal 10787 10787
6 Gondia MH-33-001-019-001/11
(JABBARTOLA) 		1833001000NRG24260320241452539 26/03/2024 RAKSH REKHLAL LILHARE 1833001WL041245 RAKSH REKHLAL LILHARE 00045 BARB0GONDIA 798 798 Processed 25/04/2024 A115241807499 RAKESH REKHALAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gondia MH-33-001-021-001/398
(RAIPUR) 		1833001000NRG24260320241440274 26/03/2024 CHHATENDRA DEVLAL PARDHI 1833001WL041013 CHHATENDRA DEVLAL PARDHI 00045 BARB0GONDIA 1792 1792 Processed 25/04/2024 A115241807501 MR CHHATENDRA DEVLALPARDHI PARDHI STATE BANK OF INDIA(508548)
8 Gondia MH-33-001-021-001/400
(RAIPUR) 		1833001000NRG24260320241440275 26/03/2024 DIPAK RAMDAYAL BHAGAT 1833001WL041013 DIPAK RAMDAYAL BHAGAT 00045 BARB0GONDIA 1792 1792 Processed 25/04/2024 A115241807502 DEEPAK RAMDAYAL BHAG BANK OF BARODA(606985)
9 Gondia MH-33-001-021-001/520
(RAIPUR) 		1833001000NRG24260320241440279 26/03/2024 Satish Tejpal Bansod 1833001WL041013 Satish Tejpal Bansod 00045 BARB0GONDIA 1792 1792 Processed 25/04/2024 A115241807500 SATISH TEJPAL BANSOD BANK OF BARODA(606985)
10 Gondia MH-33-001-048-001/454
(DEORI) 		1833001000NRG24260320241451204 26/03/2024 MAHESH RAJESHWAR BAGHELE 1833001WL041214 MAHESH RAJESHWAR BAGHELE 00045 BARB0GONDIA 3143 3143 Processed 25/04/2024 A115241807498 BHAGELE MAHESHKUMAR BANK OF BARODA(606985)
SubTotal 9317 9317
11 Gondia MH-33-001-048-001/334
(DEORI) 		1833001000NRG24260320241451198 26/03/2024 Sanjay Shayamlal Neware 1833001WL041214 Sanjay Shayamlal Neware 00048 BKID0009206 2548 2548 Processed 25/04/2024 A115241817204 SANJAY SHYAMLAL NEWARE BANK OF INDIA(508505)
12 Gondia MH-33-001-048-001/558
(DEORI) 		1833001000NRG24260320241451207 26/03/2024 MAHESH BASANTLAL SHIHARE 1833001WL041214 MAHESH BASANTLAL SHIHARE 00048 BKID0009206 2548 2548 Processed 25/04/2024 A115241817228 MAHESH BASANTLAL SHIHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gondia MH-33-001-048-001/645
(DEORI) 		1833001000NRG24260320241451194 26/03/2024 SHANTABAI SHYAMLAL NEVARE 1833001WL041213 SHANTABAI SHYAMLAL NEVARE 00048 BKID0009206 2135 2135 Processed 25/04/2024 A115241817142 SHANTABAI SHYAMLAL NEVARE BANK OF INDIA(508505)
14 Gondia MH-33-001-050-001/319
(BIRSI (DAS)) 		1833001000NRG24260320241447789 26/03/2024 TILAK MANIRAM GAJBHIYE 1833001WL041148 TILAK MANIRAM GAJBHIYE 00048 BKID0009206 930 930 Processed 25/04/2024 A115241817200 TILAKCHAND MNIRAM GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gondia MH-33-001-084-001/106
(RATNARA) 		1833001000NRG24260320241450361 26/03/2024 Satyashila Ramaji Daudasre 1833001WL041202 Satyashila Ramaji Daudasre 00048 BKID0009206 810 810 Processed 25/04/2024 A115241817149 SATYASHILA RAMJI DAUDASRE BANK OF INDIA(508505)
16 Gondia MH-33-001-084-001/268
(RATNARA) 		1833001000NRG24260320241450412 26/03/2024 hemlata 1833001WL041202 hemlata 00048 BKID0009206 810 810 Processed 25/04/2024 A115241807583 HEMLATA JHANKLAL BIRANWAR PUNJAB NATIONAL BANK(508568)
17 Gondia MH-33-001-084-001/410
(RATNARA) 		1833001000NRG24260320241450437 26/03/2024 prayanti 1833001WL041202 prayanti 00048 BKID0009206 810 810 Processed 25/04/2024 A115241807641 PARYANTIBAI KISAN DAUDASARE BANK OF INDIA(508505)
18 Gondia MH-33-001-084-001/475
(RATNARA) 		1833001000NRG24260320241450445 26/03/2024 TULARAM CHAITRAM DHUVARE 1833001WL041202 TULARAM CHAITRAM DHUVARE 00048 BKID0009206 135 135 Processed 25/04/2024 A115241817299 TULARAM CHAITRAM DHUWARE BANK OF INDIA(508505)
19 Gondia MH-33-001-084-001/617
(RATNARA) 		1833001000NRG24260320241450459 26/03/2024 BUDDHULAL CHAITU DAUDASRE 1833001WL041202 BUDDHULAL CHAITU DAUDASRE 00048 BKID0009206 810 810 Processed 25/04/2024 A115241817291 BUDHULAL CHAITTU DAUDASARE BANK OF INDIA(508505)
20 Gondia MH-33-001-084-001/69
(RATNARA) 		1833001000NRG24260320241450467 26/03/2024 Urmila Mangru Baghele 1833001WL041202 Urmila Mangru Baghele 00048 BKID0009206 675 675 Processed 25/04/2024 A115241817243 URMILA MANGRU BAGHELE BANK OF INDIA(508505)
21 Gondia MH-33-001-102-001/576
(GIROLA) 		1833001000NRG24260320241440032 26/03/2024 Nisha Laxmichand Neware 1833001WL041006 Nisha Laxmichand Neware 00048 BKID0009206 954 954 Processed 25/04/2024 A115241817309 NISHA KISAN SHAHARE BANK OF INDIA(508505)
SubTotal 13165 13165
22 Gondia MH-33-001-084-001/1189
(RATNARA) 		1833001000NRG24260320241450376 26/03/2024 ASHA NITESH CHOUDHARI 1833001WL041202 ASHA NITESH CHOUDHARI 00048 BKID0009210 675 675 Processed 25/04/2024 A115241817244 ASHA NATTHU RAUT BANK OF INDIA(508505)
SubTotal 675 675
23 Gondia MH-33-001-058-001/125
(WADAD) 		1833001000NRG24260320241438791 26/03/2024 Puranlal Shyamlal Rangeere 1833001WL040967 Puranlal Shyamlal Rangeere 00048 BKID0009212 1280 1280 Processed 25/04/2024 A115241817139 PURNALAL SHAMLAL RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gondia MH-33-001-058-001/5
(WADAD) 		1833001000NRG24260320241438796 26/03/2024 MANISHA MANGALPRASHAD LONARKAR 1833001WL040967 MANISHA MANGALPRASHAD LONARKAR 00048 BKID0009212 768 768 Processed 25/04/2024 A115241817130 MANISHA MANGALPRASAD LONARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gondia MH-33-001-058-001/58
(WADAD) 		1833001000NRG24260320241438797 26/03/2024 INDIRA DURGAPRASAD TURKAR 1833001WL040967 INDIRA DURGAPRASAD TURKAR 00048 BKID0009212 1024 1024 Processed 25/04/2024 A115241817115 INDIRA DURGAPRASAD TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gondia MH-33-001-084-001/179
(RATNARA) 		1833001000NRG24260320241450401 26/03/2024 RAMSANJIVAN NANHU LILHARE 1833001WL041202 RAMSANJIVAN NANHU LILHARE 00048 BKID0009212 810 810 Processed 25/04/2024 A115241817116 RAMSANJIVAN NANHU LILHARE BANK OF INDIA(508505)
SubTotal 3882 3882
27 Gondia MH-33-001-084-001/124
(RATNARA) 		1833001000NRG24260320241450385 26/03/2024 Anitabai Kuwarlal Lilhare 1833001WL041202 Anitabai Kuwarlal Lilhare 00048 BKID0009216 810 810 Processed 25/04/2024 A115241817198 ANITA KUVARLAL LILHARE BANK OF INDIA(508505)
28 Gondia MH-33-001-099-001/637
(AMBHORA) 		1833001000NRG24260320241438024 26/03/2024 BHOVANLAL ATMARAMJI PATLE 1833001WL040961 BHOVANLAL ATMARAMJI PATLE 00048 BKID0009216 1911 1911 Processed 25/04/2024 A115241817214 BHOVANLAL ATMARAM PATLE PUNJAB NATIONAL BANK(508568)
29 Gondia MH-33-001-102-001/15
(GIROLA) 		1833001000NRG24260320241439942 26/03/2024 GITABAI JITENDRA BHAVE 1833001WL041006 GITABAI JITENDRA BHAVE 00048 BKID0009216 948 948 Processed 25/04/2024 A115241817131 GITABAI JITENDRA BHAVE BANK OF INDIA(508505)
30 Gondia MH-33-001-102-001/443
(GIROLA) 		1833001000NRG24260320241440013 26/03/2024 RANU SHAILESH BHAVE 1833001WL041006 RANU SHAILESH BHAVE 00048 BKID0009216 990 990 Rejected 24/04/2024 A115241817310 Aadhaar Number not Mapped to Account Number
SubTotal 4659 4659
31 Gondia MH-33-001-019-001/100
(JABBARTOLA) 		1833001000NRG24260320241451332 26/03/2024 LIKESH SHYAMLAL LILHARE 1833001WL041222 LIKESH SHYAMLAL LILHARE 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817273 LIKESH SHAMLAL LILHARE BANK OF INDIA(508505)
32 Gondia MH-33-001-019-001/100
(JABBARTOLA) 		1833001000NRG24260320241451333 26/03/2024 SAVITRYBAI LIKESH LILHARE 1833001WL041222 SAVITRYBAI LIKESH LILHARE 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817133 SAYATRI LIKHESH LILHARE BANK OF INDIA(508505)
33 Gondia MH-33-001-019-001/11
(JABBARTOLA) 		1833001000NRG24260320241452540 26/03/2024 RAVI REKHLAL LILHARE 1833001WL041245 RAVI REKHLAL LILHARE 00048 BKID0009219 798 798 Processed 25/04/2024 A115241817271 RAVI REKHLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gondia MH-33-001-019-001/131
(JABBARTOLA) 		1833001000NRG24260320241452546 26/03/2024 KAPIL CHATRU WAGHALE 1833001WL041245 KAPIL CHATRU WAGHALE 00048 BKID0009219 798 798 Processed 25/04/2024 A115241818568 KAPIL CHATRU VAGHADE BANK OF INDIA(508505)
35 Gondia MH-33-001-019-001/131
(JABBARTOLA) 		1833001000NRG24260320241452545 26/03/2024 KUNAL CHATRU WAGHALE 1833001WL041245 KUNAL CHATRU WAGHALE 00048 BKID0009219 798 798 Processed 25/04/2024 A115241818565 KUNAL CHATARU WAGHADE BANK OF INDIA(508505)
36 Gondia MH-33-001-019-001/136
(JABBARTOLA) 		1833001000NRG24260320241451337 26/03/2024 KRUSHNAKUMAR BRAMHKUMAR BHARNE 1833001WL041222 KRUSHNAKUMAR BRAMHKUMAR BHARNE 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817240 KRISHANKUMAR BRAHMKUAMR BHARNE BANK OF INDIA(508505)
37 Gondia MH-33-001-019-001/141
(JABBARTOLA) 		1833001000NRG24260320241451338 26/03/2024 HARSHAD KUWARLAL BISEN 1833001WL041222 HARSHAD KUWARLAL BISEN 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817286 HARSHAD KUWARLAL BISEN BANK OF INDIA(508505)
38 Gondia MH-33-001-019-001/159
(JABBARTOLA) 		1833001000NRG24260320241452547 26/03/2024 NIRMALABAI REKHLAL LILHARE 1833001WL041245 NIRMALABAI REKHLAL LILHARE 00048 BKID0009219 798 798 Processed 25/04/2024 A115241817239 NIRMALABAI REKHLAL LILHARE BANK OF INDIA(508505)
39 Gondia MH-33-001-019-001/161
(JABBARTOLA) 		1833001000NRG24260320241452550 26/03/2024 UMESH GULABCHAND SAUTKAR 1833001WL041245 UMESH GULABCHAND SAUTKAR 00048 BKID0009219 798 798 Processed 25/04/2024 A115241817284 UMESH GULABCHAND SAAUTKAR BANK OF INDIA(508505)
40 Gondia MH-33-001-019-001/167
(JABBARTOLA) 		1833001000NRG24260320241451341 26/03/2024 REKHCHAND JARU UIKEY 1833001WL041222 REKHCHAND JARU UIKEY 00048 BKID0009219 708 708 Processed 25/04/2024 A115241807643 REKHACHAND NARU UIKEY BANK OF INDIA(508505)
41 Gondia MH-33-001-019-001/228
(JABBARTOLA) 		1833001000NRG24260320241451343 26/03/2024 RATNAKALA RAVISHANKAR NANDANE 1833001WL041222 RATNAKALA RAVISHANKAR NANDANE 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817274 RATNAKALA RAVISHANKAR NANDNE BANK OF INDIA(508505)
42 Gondia MH-33-001-019-001/228
(JABBARTOLA) 		1833001000NRG24260320241451342 26/03/2024 RAVISHANKAR KANTHILLA NANDANE 1833001WL041222 RAVISHANKAR KANTHILLA NANDANE 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817220 RAVISHANKAR KANTHILAL NANDANE BANK OF INDIA(508505)
43 Gondia MH-33-001-019-001/276
(JABBARTOLA) 		1833001000NRG24260320241452551 26/03/2024 VINOD RAMESHWAR RAUT 1833001WL041245 VINOD RAMESHWAR RAUT 00048 BKID0009219 798 798 Processed 25/04/2024 A115241807645 VINOD RAMESHWAR RAUT UCO BANK(607066)
44 Gondia MH-33-001-019-001/300
(JABBARTOLA) 		1833001000NRG24260320241451344 26/03/2024 NANDKISHOR DEVANAND PARDHI 1833001WL041222 NANDKISHOR DEVANAND PARDHI 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817219 NANDKISHOR DEVANAND PARDHI BANK OF INDIA(508505)
45 Gondia MH-33-001-019-001/306
(JABBARTOLA) 		1833001000NRG24260320241451346 26/03/2024 ANILKUMAR NARAYAN GAJBHIYE 1833001WL041222 ANILKUMAR NARAYAN GAJBHIYE 00048 BKID0009219 708 708 Processed 25/04/2024 A115241817077 ANIL NARAYAN GAJBHIYE BANK OF INDIA(508505)
46 Gondia MH-33-001-019-001/331
(JABBARTOLA) 		1833001000NRG24260320241452554 26/03/2024 SHUKHCHAND DHURANLAL DHEKVAR 1833001WL041245 SHUKHCHAND DHURANLAL DHEKVAR 00048 BKID0009219 798 798 Processed 25/04/2024 A115241817285 SUKCHAND DHURANLAL DHEKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gondia MH-33-001-019-001/50
(JABBARTOLA) 		1833001000NRG24260320241452555 26/03/2024 YOGESH MADHORAO SAUTKAR 1833001WL041245 YOGESH MADHORAO SAUTKAR 00048 BKID0009219 798 798 Processed 25/04/2024 A115241807637 YOGESH MADHORAO SAUTKAR BANK OF INDIA(508505)
48 Gondia MH-33-001-019-001/80
(JABBARTOLA) 		1833001000NRG24260320241452556 26/03/2024 RAMESHWAR HAGRU RAUT 1833001WL041245 RAMESHWAR HAGRU RAUT 00048 BKID0009219 798 798 Processed 25/04/2024 A115241817138 RAMESHWAR HAGRU RAUT BANK OF INDIA(508505)
49 Gondia MH-33-001-050-001/103
(BIRSI (DAS)) 		1833001000NRG24260320241447684 26/03/2024 MADHO SITARAM MESHRAM 1833001WL041148 MADHO SITARAM MESHRAM 00048 BKID0009219 320 320 Processed 25/04/2024 A115241807597 MADHORAO SITARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gondia MH-33-001-050-001/104
(BIRSI (DAS)) 		1833001000NRG24260320241447686 26/03/2024 MAMTA SUNIL NARNAVARE 1833001WL041148 MAMTA SUNIL NARNAVARE 00048 BKID0009219 480 480 Processed 25/04/2024 A115241817104 MAMTA SUNIL NARNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gondia MH-33-001-050-001/11
(BIRSI (DAS)) 		1833001000NRG24260320241447689 26/03/2024 PARBATABAI MANNALAL UKEY 1833001WL041148 PARBATABAI MANNALAL UKEY 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817223 PARBATABAI MANNALAL UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gondia MH-33-001-050-001/112
(BIRSI (DAS)) 		1833001000NRG24260320241447690 26/03/2024 MRS JAITURABAI CHAGANLAL HADGE 1833001WL041148 MRS JAITURABAI CHAGANLAL HADGE 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817147 JAITURABAI CHHAGANLAL HADGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gondia MH-33-001-050-001/117
(BIRSI (DAS)) 		1833001000NRG24260320241447691 26/03/2024 ANUSAYA DHANENDRA MESHRAM 1833001WL041148 ANUSAYA DHANENDRA MESHRAM 00048 BKID0009219 800 800 Processed 25/04/2024 A115241807608 ANUSAYABAI DHANENDRA MESHRAM BANK OF INDIA(508505)
54 Gondia MH-33-001-050-001/125
(BIRSI (DAS)) 		1833001000NRG24260320241447698 26/03/2024 DHURPATABAI DULICHAND MANE 1833001WL041148 DHURPATABAI DULICHAND MANE 00048 BKID0009219 775 775 Processed 25/04/2024 A115241817081 DHURPATA FULCHAND MANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gondia MH-33-001-050-001/126
(BIRSI (DAS)) 		1833001000NRG24260320241447699 26/03/2024 PARSU DASRU BAHE 1833001WL041148 PARSU DASRU BAHE 00048 BKID0009219 620 620 Processed 25/04/2024 A115241817132 PRASU DASRU BAHE BANK OF INDIA(508505)
56 Gondia MH-33-001-050-001/13
(BIRSI (DAS)) 		1833001000NRG24260320241447701 26/03/2024 KANCHAN RAMESH MESHRAM 1833001WL041148 KANCHAN RAMESH MESHRAM 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817179 KANCHAN RAMESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gondia MH-33-001-050-001/130
(BIRSI (DAS)) 		1833001000NRG24260320241447702 26/03/2024 urmila lakhan patle 1833001WL041148 urmila lakhan patle 00048 BKID0009219 155 155 Processed 25/04/2024 A115241817282 URMILA LAKHANLAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gondia MH-33-001-050-001/152
(BIRSI (DAS)) 		1833001000NRG24260320241447706 26/03/2024 CHAYABAI MANIK PATLE 1833001WL041148 CHAYABAI MANIK PATLE 00048 BKID0009219 640 640 Processed 25/04/2024 A115241817272 CHHAYA MANIKCHAND PATLE BANK OF INDIA(508505)
59 Gondia MH-33-001-050-001/16
(BIRSI (DAS)) 		1833001000NRG24260320241447709 26/03/2024 KHUMANBAI PRABHUDAS MESHRAM 1833001WL041148 KHUMANBAI PRABHUDAS MESHRAM 00048 BKID0009219 960 960 Processed 25/04/2024 A115241818570 KHUMAN PRABHUDAS MESHRAM BANK OF INDIA(508505)
60 Gondia MH-33-001-050-001/170
(BIRSI (DAS)) 		1833001000NRG24260320241447714 26/03/2024 ANATRAM BADU MANE 1833001WL041148 ANATRAM BADU MANE 00048 BKID0009219 310 310 Processed 25/04/2024 A115241817268 ANANTRAM BALU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gondia MH-33-001-050-001/180
(BIRSI (DAS)) 		1833001000NRG24260320241447719 26/03/2024 MOTIRAM RUPCHAND BAGADE 1833001WL041148 MOTIRAM RUPCHAND BAGADE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817185 MOTIRAM RUPCHAND BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gondia MH-33-001-050-001/183
(BIRSI (DAS)) 		1833001000NRG24260320241447721 26/03/2024 SMI SULOCHANABAI DINESH SAHARE 1833001WL041148 SMI SULOCHANABAI DINESH SAHARE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817062 SULOCHANABAI DINESH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gondia MH-33-001-050-001/185
(BIRSI (DAS)) 		1833001000NRG24260320241447722 26/03/2024 KAVITA RAJESH RAMTEKE 1833001WL041148 KAVITA RAJESH RAMTEKE 00048 BKID0009219 775 775 Processed 25/04/2024 A115241817183 KAVITA RAJESH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gondia MH-33-001-050-001/187
(BIRSI (DAS)) 		1833001000NRG24260320241447724 26/03/2024 SMI PUSTAKALABAI HANASLAL CHOWDHARY 1833001WL041148 SMI PUSTAKALABAI HANASLAL CHOWDHARY 00048 BKID0009219 930 930 Processed 25/04/2024 A115241807604 PUSTKALA HANASLAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gondia MH-33-001-050-001/191
(BIRSI (DAS)) 		1833001000NRG24260320241447730 26/03/2024 ALKABAI VAMANRAV NARNAVRE 1833001WL041148 ALKABAI VAMANRAV NARNAVRE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817148 ALKA WAMAN NARNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gondia MH-33-001-050-001/192
(BIRSI (DAS)) 		1833001000NRG24260320241447731 26/03/2024 NIRMALABAI FAGALAL PATLE 1833001WL041148 NIRMALABAI FAGALAL PATLE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817106 NIRMALABAI FAGALAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gondia MH-33-001-050-001/196
(BIRSI (DAS)) 		1833001000NRG24260320241447733 26/03/2024 CHHAYABAI CHHAYENDRA MESHRAM 1833001WL041148 CHHAYABAI CHHAYENDRA MESHRAM 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817141 CHHAYABAI CHHAYENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gondia MH-33-001-050-001/22
(BIRSI (DAS)) 		1833001000NRG24260320241447743 26/03/2024 SMI PRAMALA BAI SURESH UKEY 1833001WL041148 SMI PRAMALA BAI SURESH UKEY 00048 BKID0009219 960 960 Processed 25/04/2024 A115241807594 PRAMILABAI SURESH UKEY BANK OF INDIA(508505)
69 Gondia MH-33-001-050-001/229
(BIRSI (DAS)) 		1833001000NRG24260320241447746 26/03/2024 SUKLAL UDAL RAHANGDALE 1833001WL041148 SUKLAL UDAL RAHANGDALE 00048 BKID0009219 960 960 Processed 25/04/2024 A115241807610 SUKLAL UDDAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 Gondia MH-33-001-050-001/23
(BIRSI (DAS)) 		1833001000NRG24260320241447747 26/03/2024 LALITA GOWARDHAN UKEY 1833001WL041148 LALITA GOWARDHAN UKEY 00048 BKID0009219 640 640 Processed 25/04/2024 A115241807627 LALITABAI GOVERDHAN UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gondia MH-33-001-050-001/230
(BIRSI (DAS)) 		1833001000NRG24260320241447748 26/03/2024 URMILA PARMANAND VAGHADE 1833001WL041148 URMILA PARMANAND VAGHADE 00048 BKID0009219 800 800 Processed 25/04/2024 A115241817084 URMILA PARMANAND WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gondia MH-33-001-050-001/232
(BIRSI (DAS)) 		1833001000NRG24260320241447749 26/03/2024 SANTRAM MUNSHI MANE 1833001WL041148 SANTRAM MUNSHI MANE 00048 BKID0009219 640 640 Processed 25/04/2024 A115241817201 SANTARAM MUNSHI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gondia MH-33-001-050-001/24
(BIRSI (DAS)) 		1833001000NRG24260320241447750 26/03/2024 SMI KIRANBAI KIRANLAL UKEY 1833001WL041148 SMI KIRANBAI KIRANLAL UKEY 00048 BKID0009219 800 800 Processed 25/04/2024 A115241807579 KIRANTAI KIRAN UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gondia MH-33-001-050-001/255
(BIRSI (DAS)) 		1833001000NRG24260320241447757 26/03/2024 DULANBAI TIYARILAL MANE 1833001WL041148 DULANBAI TIYARILAL MANE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817184 DULANBAI TIYARILAL MANE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gondia MH-33-001-050-001/258
(BIRSI (DAS)) 		1833001000NRG24260320241447763 26/03/2024 ANITA RATIRAM BAGDE 1833001WL041148 ANITA RATIRAM BAGDE 00048 BKID0009219 775 775 Processed 25/04/2024 A115241817269 ANITA RATIRAM BAGDE BANK OF INDIA(508505)
76 Gondia MH-33-001-050-001/267
(BIRSI (DAS)) 		1833001000NRG24260320241447767 26/03/2024 URMILA SURAJLAL YERPUDE 1833001WL041148 URMILA SURAJLAL YERPUDE 00048 BKID0009219 775 775 Processed 25/04/2024 A115241817261 URMILA SURAJLAL YERPUDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gondia MH-33-001-050-001/272
(BIRSI (DAS)) 		1833001000NRG24260320241447770 26/03/2024 BHAGRATABAI SAMPAT MANE 1833001WL041148 BHAGRATABAI SAMPAT MANE 00048 BKID0009219 620 620 Processed 25/04/2024 A115241807605 BHAGRATABAI SHAMPAT MANE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gondia MH-33-001-050-001/274
(BIRSI (DAS)) 		1833001000NRG24260320241447771 26/03/2024 MRS MINABAI CHUNILAL BHOYAR 1833001WL041148 MRS MINABAI CHUNILAL BHOYAR 00048 BKID0009219 775 775 Processed 25/04/2024 A115241817114 MINABAI CHUNNILAL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gondia MH-33-001-050-001/283
(BIRSI (DAS)) 		1833001000NRG24260320241447776 26/03/2024 MAYA JITENDRA GAJBHIYE 1833001WL041148 MAYA JITENDRA GAJBHIYE 00048 BKID0009219 320 320 Processed 25/04/2024 A115241817231 MAYA JITENDRA GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gondia MH-33-001-050-001/285
(BIRSI (DAS)) 		1833001000NRG24260320241447778 26/03/2024 GUNVANTABAI ROSHAN GANVIR 1833001WL041148 GUNVANTABAI ROSHAN GANVIR 00048 BKID0009219 800 800 Processed 25/04/2024 A115241817254 GUNVANTABAI ROSHAN GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gondia MH-33-001-050-001/29
(BIRSI (DAS)) 		1833001000NRG24260320241447779 26/03/2024 SMI RITABAI RAJESH UKEY 1833001WL041148 SMI RITABAI RAJESH UKEY 00048 BKID0009219 480 480 Processed 25/04/2024 A115241807593 RITABAI RAJESH UKEY BANK OF INDIA(508505)
82 Gondia MH-33-001-050-001/290-A
(BIRSI (DAS)) 		1833001000NRG24260320241447780 26/03/2024 ZULAN HIVRAJ TEKAM 1833001WL041148 ZULAN HIVRAJ TEKAM 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817234 ZULAN HIVRAJ TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gondia MH-33-001-050-001/3
(BIRSI (DAS)) 		1833001000NRG24260320241447781 26/03/2024 IMALABAI ISRAM MESHRAM 1833001WL041148 IMALABAI ISRAM MESHRAM 00048 BKID0009219 930 930 Processed 25/04/2024 A115241818578 Mrs. Vimlabai Isaram Meshram CENTRAL BANK OF INDIA(607115)
84 Gondia MH-33-001-050-001/300
(BIRSI (DAS)) 		1833001000NRG24260320241447784 26/03/2024 CHAMPABAI CHANNU ACHARE 1833001WL041148 CHAMPABAI CHANNU ACHARE 00048 BKID0009219 620 620 Processed 25/04/2024 A115241817083 CHAMPABAI CHHANNULAL ACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gondia MH-33-001-050-001/32
(BIRSI (DAS)) 		1833001000NRG24260320241447790 26/03/2024 RUKHAMABAI RADHELAL UKE 1833001WL041148 RUKHAMABAI RADHELAL UKE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241818581 RUKHAMABAI RADHELAL UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gondia MH-33-001-050-001/324
(BIRSI (DAS)) 		1833001000NRG24260320241447791 26/03/2024 CHANDRAKANTA BHAGWAT BAWANTHADE 1833001WL041148 CHANDRAKANTA BHAGWAT BAWANTHADE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817058 CHANDRAKANTA BHAGAVAT BAWANTHADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gondia MH-33-001-050-001/327
(BIRSI (DAS)) 		1833001000NRG24260320241447793 26/03/2024 SUSHILA HAGRU SAHARE 1833001WL041148 SUSHILA HAGRU SAHARE 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817107 SHISHULA HAGRU SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gondia MH-33-001-050-001/333
(BIRSI (DAS)) 		1833001000NRG24260320241447796 26/03/2024 Yashoda Tekam 1833001WL041148 Yashoda Tekam 00048 BKID0009219 800 800 Processed 25/04/2024 A115241807609 YASHODA KUVARLAL TEKAM PUNJAB NATIONAL BANK(508568)
89 Gondia MH-33-001-050-001/356
(BIRSI (DAS)) 		1833001000NRG24260320241447803 26/03/2024 GITA MANOJKUMAR MESHRAM 1833001WL041148 GITA MANOJKUMAR MESHRAM 00048 BKID0009219 800 800 Processed 25/04/2024 A115241817063 GITA MANOJKUMAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gondia MH-33-001-050-001/362
(BIRSI (DAS)) 		1833001000NRG24260320241447808 26/03/2024 NITU PRAMOD MESHRAM 1833001WL041148 NITU PRAMOD MESHRAM 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817235 NITU PRAMOD MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gondia MH-33-001-050-001/362
(BIRSI (DAS)) 		1833001000NRG24260320241447807 26/03/2024 PRAMOD ISARAM MESHRAM 1833001WL041148 PRAMOD ISARAM MESHRAM 00048 BKID0009219 480 480 Processed 25/04/2024 A115241817233 PRAMOD ISARAM MESHRAM BANK OF INDIA(508505)
92 Gondia MH-33-001-050-001/365
(BIRSI (DAS)) 		1833001000NRG24260320241447809 26/03/2024 JYOTI SURESH GAJBHIYE 1833001WL041148 JYOTI SURESH GAJBHIYE 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817237 JYOTI SURESH GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gondia MH-33-001-050-001/374
(BIRSI (DAS)) 		1833001000NRG24260320241447812 26/03/2024 SONAM SUDHIR NARNAWARE 1833001WL041148 SONAM SUDHIR NARNAWARE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817256 Sonam Sudhir Narnaware FINCARE SMALL FINANCE BANK LTD(608304)
94 Gondia MH-33-001-050-001/38
(BIRSI (DAS)) 		1833001000NRG24260320241447814 26/03/2024 ANJANABAI RADHESHYAM UKE 1833001WL041148 ANJANABAI RADHESHYAM UKE 00048 BKID0009219 310 310 Processed 25/04/2024 A115241817074 ANJANABAI RADHESHAM UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gondia MH-33-001-050-001/380
(BIRSI (DAS)) 		1833001000NRG24260320241447815 26/03/2024 SUSHKALATA SANJAY NARNAVARE 1833001WL041148 SUSHKALATA SANJAY NARNAVARE 00048 BKID0009219 155 155 Processed 25/04/2024 A115241817308 SUSKALATA SANJAY NARNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gondia MH-33-001-050-001/381
(BIRSI (DAS)) 		1833001000NRG24260320241447816 26/03/2024 JYOTI RAJESH DESHMUKH 1833001WL041148 JYOTI RAJESH DESHMUKH 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817232 JYOTI RAJESH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gondia MH-33-001-050-001/385
(BIRSI (DAS)) 		1833001000NRG24260320241447817 26/03/2024 BABITA VINOD MESHRAM 1833001WL041148 BABITA VINOD MESHRAM 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817270 BABITA VINOD MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gondia MH-33-001-050-001/39
(BIRSI (DAS)) 		1833001000NRG24260320241447818 26/03/2024 MRS SHAMKALABAI TUKARAM MASRAM 1833001WL041148 MRS SHAMKALABAI TUKARAM MASRAM 00048 BKID0009219 930 930 Processed 25/04/2024 A115241818574 SHAMKALA TUKARAM MASRAM BANK OF INDIA(508505)
99 Gondia MH-33-001-050-001/4
(BIRSI (DAS)) 		1833001000NRG24260320241447821 26/03/2024 ANUSAYABAI SHANTIRAM UKEY 1833001WL041148 ANUSAYABAI SHANTIRAM UKEY 00048 BKID0009219 775 775 Processed 25/04/2024 A115241818577 ANUSAYABAI SHANTIRAM UKEY BANK OF INDIA(508505)
100 Gondia MH-33-001-050-001/467
(BIRSI (DAS)) 		1833001000NRG24260320241447832 26/03/2024 PREMLATA SUNIL FARKUNDE 1833001WL041148 PREMLATA SUNIL FARKUNDE 00048 BKID0009219 775 775 Processed 25/04/2024 A115241817255 PREMLATA SUNIL FARKUNDE BANK OF INDIA(508505)
101 Gondia MH-33-001-050-001/494
(BIRSI (DAS)) 		1833001000NRG24260320241447838 26/03/2024 ARTI GOPAL UKEY 1833001WL041148 ARTI GOPAL UKEY 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817236 ARTI GOPAL UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gondia MH-33-001-050-001/52
(BIRSI (DAS)) 		1833001000NRG24260320241447839 26/03/2024 SAKUNBAI RAMPRASAD FARKUNDE 1833001WL041148 SAKUNBAI RAMPRASAD FARKUNDE 00048 BKID0009219 620 620 Processed 25/04/2024 A115241817259 SHAKUNTALA RAMPRASAD FARKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gondia MH-33-001-050-001/62
(BIRSI (DAS)) 		1833001000NRG24260320241447844 26/03/2024 MR BHAGWAT OMKAR TEKAM 1833001WL041148 MR BHAGWAT OMKAR TEKAM 00048 BKID0009219 800 800 Processed 25/04/2024 A115241807607 BHAGAVAT OMKAR TEKAM PUNJAB NATIONAL BANK(508568)
104 Gondia MH-33-001-050-001/67
(BIRSI (DAS)) 		1833001000NRG24260320241447849 26/03/2024 EKADASHIBAI LAXMAN SAHARE 1833001WL041148 EKADASHIBAI LAXMAN SAHARE 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817178 EKADASIBAI LAXMAN SAHARE BANK OF INDIA(508505)
105 Gondia MH-33-001-050-001/68
(BIRSI (DAS)) 		1833001000NRG24260320241447850 26/03/2024 SUNITA REKHLAL SAHARE 1833001WL041148 SUNITA REKHLAL SAHARE 00048 BKID0009219 960 960 Processed 25/04/2024 A115241818575 SUNITA REKHALAL SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gondia MH-33-001-050-001/7
(BIRSI (DAS)) 		1833001000NRG24260320241447851 26/03/2024 MUNNALAL HANSARAM SUDSAUT 1833001WL041148 MUNNALAL HANSARAM SUDSAUT 00048 BKID0009219 800 800 Processed 25/04/2024 A115241817125 MUNNALAL HANSARAM SURSAUT PUNJAB NATIONAL BANK(508568)
107 Gondia MH-33-001-050-001/76
(BIRSI (DAS)) 		1833001000NRG24260320241447853 26/03/2024 VANDANA DEWANAND UKEY 1833001WL041148 VANDANA DEWANAND UKEY 00048 BKID0009219 960 960 Processed 25/04/2024 A115241817260 VANDANA DEWANAND UKEY BANK OF INDIA(508505)
108 Gondia MH-33-001-050-001/80
(BIRSI (DAS)) 		1833001000NRG24260320241447856 26/03/2024 SMI ANITA MAYARAM KAWADE 1833001WL041148 SMI ANITA MAYARAM KAWADE 00048 BKID0009219 930 930 Processed 25/04/2024 A115241817129 ANITA MAYARAM KAWADE BANK OF INDIA(508505)
109 Gondia MH-33-001-050-001/81
(BIRSI (DAS)) 		1833001000NRG24260320241447857 26/03/2024 SMI SUSHILA OMKAR UKEY 1833001WL041148 SMI SUSHILA OMKAR UKEY 00048 BKID0009219 775 775 Processed 25/04/2024 A115241807592 Miss. SHUSHILABAI OMKAR UKEY CENTRAL BANK OF INDIA(607115)
110 Gondia MH-33-001-050-001/99
(BIRSI (DAS)) 		1833001000NRG24260320241447861 26/03/2024 MINABAI KULPAT MANE 1833001WL041148 MINABAI KULPAT MANE 00048 BKID0009219 465 465 Processed 25/04/2024 A115241818583 MITABAI KULPAT MANE BANK OF BARODA(606985)
111 Gondia MH-33-001-084-001/1004
(RATNARA) 		1833001000NRG24260320241450355 26/03/2024 Kavita Dinesh Daudasre 1833001WL041202 Kavita Dinesh Daudasre 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817267 Kavita Dinesh Daudasre INDUSIND BANK(607189)
112 Gondia MH-33-001-084-001/1009
(RATNARA) 		1833001000NRG24260320241450356 26/03/2024 Bhervanti Gulab Dawade 1833001WL041202 Bhervanti Gulab Dawade 00048 BKID0009219 810 810 Processed 25/04/2024 A115241818566 BHERVANTI MOHANLAL DAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Gondia MH-33-001-084-001/1014
(RATNARA) 		1833001000NRG24260320241450357 26/03/2024 INDRAKALA MAHESH LILHARE 1833001WL041202 INDRAKALA MAHESH LILHARE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817305 INDRAKALA MAHESH LILHARE BANK OF INDIA(508505)
114 Gondia MH-33-001-084-001/1036
(RATNARA) 		1833001000NRG24260320241450358 26/03/2024 Khushbu Sachin Dongre 1833001WL041202 Khushbu Sachin Dongre 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817249 KHUSHBU SACHIN DONGRE BANK OF INDIA(508505)
115 Gondia MH-33-001-084-001/1059
(RATNARA) 		1833001000NRG24260320241450360 26/03/2024 MAMATA DILIP DONGARE 1833001WL041202 MAMATA DILIP DONGARE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817252 MAMTA DILIP DONGRE BANK OF INDIA(508505)
116 Gondia MH-33-001-084-001/1063
(RATNARA) 		1833001000NRG24260320241450362 26/03/2024 uma durgaji lilhare 1833001WL041202 uma durgaji lilhare 00048 BKID0009219 270 270 Processed 25/04/2024 A115241817302 uma durgaji lilhare INDUSIND BANK(607189)
117 Gondia MH-33-001-084-001/1064
(RATNARA) 		1833001000NRG24260320241450363 26/03/2024 GEETABAI THANILAL NAGPURE 1833001WL041202 GEETABAI THANILAL NAGPURE 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817224 GITABAI THANILAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gondia MH-33-001-084-001/1072
(RATNARA) 		1833001000NRG24260320241450364 26/03/2024 PUSHPA DEEPAK DONGRE 1833001WL041202 PUSHPA DEEPAK DONGRE 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817246 PUSPA DIPAK DONGRE BANK OF INDIA(508505)
119 Gondia MH-33-001-084-001/1080
(RATNARA) 		1833001000NRG24260320241450366 26/03/2024 sukharam tukaram mandiya 1833001WL041202 sukharam tukaram mandiya 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817279 SUKRAM TUKARAM MANDIYA BANK OF INDIA(508505)
120 Gondia MH-33-001-084-001/1085
(RATNARA) 		1833001000NRG24260320241450367 26/03/2024 Kavita Umesh Dhekwar 1833001WL041202 Kavita Umesh Dhekwar 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817281 KAVITA UMESH DHEKWAR BANK OF INDIA(508505)
121 Gondia MH-33-001-084-001/1094
(RATNARA) 		1833001000NRG24260320241450368 26/03/2024 ANITA LANKESH BHOYAR 1833001WL041202 ANITA LANKESH BHOYAR 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817089 ANITA LANKESH BHOYAR BANK OF INDIA(508505)
122 Gondia MH-33-001-084-001/1100
(RATNARA) 		1833001000NRG24260320241450370 26/03/2024 KAVITA 1833001WL041202 KAVITA 00048 BKID0009219 540 540 Processed 25/04/2024 A115241818582 KAVITA VIJAY NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gondia MH-33-001-084-001/1114
(RATNARA) 		1833001000NRG24260320241450371 26/03/2024 KHUMESHWARI RAMANKUMAR DAUDASRE 1833001WL041202 KHUMESHWARI RAMANKUMAR DAUDASRE 00048 BKID0009219 405 405 Processed 25/04/2024 A115241817278 KHUMESHWARI RAMANKUMAR DAUDASARE BANK OF INDIA(508505)
124 Gondia MH-33-001-084-001/114
(RATNARA) 		1833001000NRG24260320241450372 26/03/2024 Saheshram Mithu Choudhari 1833001WL041202 Saheshram Mithu Choudhari 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817098 SAHESHRAM MITHU CHOUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gondia MH-33-001-084-001/1146
(RATNARA) 		1833001000NRG24260320241450373 26/03/2024 KAUSHAL ANKUSH BAREWAR 1833001WL041202 KAUSHAL ANKUSH BAREWAR 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817306 KOUSALA MANSARAM GAJGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 Gondia MH-33-001-084-001/1148
(RATNARA) 		1833001000NRG24260320241450374 26/03/2024 ANITA RAJESH DAUDASHRE 1833001WL041202 ANITA RAJESH DAUDASHRE 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817266 ANITA RAJESH DAUDASARE BANK OF INDIA(508505)
127 Gondia MH-33-001-084-001/1205
(RATNARA) 		1833001000NRG24260320241450378 26/03/2024 MUNESHWARI LIKESH LILHARE 1833001WL041202 MUNESHWARI LIKESH LILHARE 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817225 MUNESHWARI LIKESH LILHARE BANK OF INDIA(508505)
128 Gondia MH-33-001-084-001/1219
(RATNARA) 		1833001000NRG24260320241450380 26/03/2024 NISHA DASRATH CHOUDHARI 1833001WL041202 NISHA DASRATH CHOUDHARI 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817069 NISHA DASHRATH CHAUDHARY BANK OF INDIA(508505)
129 Gondia MH-33-001-084-001/1226
(RATNARA) 		1833001000NRG24260320241450381 26/03/2024 MAHARINBAI BENIRAM KUMBHARE 1833001WL041202 MAHARINBAI BENIRAM KUMBHARE 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817088 MAHARIBAI BENIRAM KUMBHARE BANK OF INDIA(508505)
130 Gondia MH-33-001-084-001/123
(RATNARA) 		1833001000NRG24260320241450383 26/03/2024 ISHWARIBAI RUKHANLAL LILHARE 1833001WL041202 ISHWARIBAI RUKHANLAL LILHARE 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817199 ISHWARIBAI RUKHANLAL LILHARE BANK OF INDIA(508505)
131 Gondia MH-33-001-084-001/125
(RATNARA) 		1833001000NRG24260320241450386 26/03/2024 SUNITA RAJENDRA NAGPURE 1833001WL041202 SUNITA RAJENDRA NAGPURE 00048 BKID0009219 270 270 Processed 25/04/2024 A115241817300 SUNITA RAJESH NAGPURE BANK OF INDIA(508505)
132 Gondia MH-33-001-084-001/1273
(RATNARA) 		1833001000NRG24260320241450388 26/03/2024 Geetabai Ganeshkumar Chikhlondhe 1833001WL041202 Geetabai Ganeshkumar Chikhlondhe 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817301 GEETA GANESH KUMAR CHIKHLONDE BANK OF INDIA(508505)
133 Gondia MH-33-001-084-001/1282
(RATNARA) 		1833001000NRG24260320241450389 26/03/2024 CHAMPA SANTOSH SONWANE 1833001WL041202 CHAMPA SANTOSH SONWANE 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817304 CHAMPA SANTOSH SONWANE BANK OF INDIA(508505)
134 Gondia MH-33-001-084-001/157
(RATNARA) 		1833001000NRG24260320241450394 26/03/2024 kisanabai bakhanlal dasre 1833001WL041202 kisanabai bakhanlal dasre 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817066 MRS KISANABAI LAKHANLAL DAUDASARE STATE BANK OF INDIA(508548)
135 Gondia MH-33-001-084-001/158
(RATNARA) 		1833001000NRG24260320241450395 26/03/2024 SAMPATA GANESH DAUDASRE 1833001WL041202 SAMPATA GANESH DAUDASRE 00048 BKID0009219 675 675 Processed 25/04/2024 A115241818579 SAMPTA GANESH DAVUDASRE INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gondia MH-33-001-084-001/165
(RATNARA) 		1833001000NRG24260320241450397 26/03/2024 MEENAKUMARI ANIL NEWARE 1833001WL041202 MEENAKUMARI ANIL NEWARE 00048 BKID0009219 405 405 Processed 25/04/2024 A115241807580 MEENAKUMARI ANIL NEWARE BANK OF INDIA(508505)
137 Gondia MH-33-001-084-001/177
(RATNARA) 		1833001000NRG24260320241450399 26/03/2024 SMT BHAGWANTABAI SURAJLAL DAMAHE 1833001WL041202 SMT BHAGWANTABAI SURAJLAL DAMAHE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241807581 BHAGWANTABAI SURAJLAL DAMAHE BANK OF INDIA(508505)
138 Gondia MH-33-001-084-001/178
(RATNARA) 		1833001000NRG24260320241450400 26/03/2024 GUNAVANTA 1833001WL041202 GUNAVANTA 00048 BKID0009219 810 810 Processed 25/04/2024 A115241807640 GUNVANTA SHYAMU DAMAHE BANK OF INDIA(508505)
139 Gondia MH-33-001-084-001/19
(RATNARA) 		1833001000NRG24260320241450402 26/03/2024 Niramal Pyarelal Satpal 1833001WL041202 Niramal Pyarelal Satpal 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817057 NIRMALA PYARELAL SATPAAL BANK OF INDIA(508505)
140 Gondia MH-33-001-084-001/196
(RATNARA) 		1833001000NRG24260320241450403 26/03/2024 Milkan Prabhudaya Sonwane 1833001WL041202 Milkan Prabhudaya Sonwane 00048 BKID0009219 810 810 Processed 25/04/2024 A115241818556 MILAKANBAI PRABHUDYAL SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gondia MH-33-001-084-001/2
(RATNARA) 		1833001000NRG24260320241450404 26/03/2024 KAUTIKABAI BHOJRAJ LILHARE 1833001WL041202 KAUTIKABAI BHOJRAJ LILHARE 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817117 KAUTIKBAI BHOJRAJ LILHARE BANK OF INDIA(508505)
142 Gondia MH-33-001-084-001/23
(RATNARA) 		1833001000NRG24260320241450405 26/03/2024 Dewlabai Ganesh Raut 1833001WL041202 Dewlabai Ganesh Raut 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817307 DEVALA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Gondia MH-33-001-084-001/234
(RATNARA) 		1833001000NRG24260320241450406 26/03/2024 IMLABAI CHATRPATI BAHETWAR 1833001WL041202 IMLABAI CHATRPATI BAHETWAR 00048 BKID0009219 810 810 Processed 25/04/2024 A115241818580 IMLABAI CHHATRAPATI BAHETWAR BANK OF INDIA(508505)
144 Gondia MH-33-001-084-001/245
(RATNARA) 		1833001000NRG24260320241450407 26/03/2024 PRAMILA SALIGRAM BHOYAR 1833001WL041202 PRAMILA SALIGRAM BHOYAR 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817264 PRAMILA SALIGRAM BHOYAR BANK OF INDIA(508505)
145 Gondia MH-33-001-084-001/255
(RATNARA) 		1833001000NRG24260320241450408 26/03/2024 SUNITA RAMESH LILHARE 1833001WL041202 SUNITA RAMESH LILHARE 00048 BKID0009219 540 540 Processed 25/04/2024 A115241807582 SUNITA RAMESH LILHARE BANK OF INDIA(508505)
146 Gondia MH-33-001-084-001/257
(RATNARA) 		1833001000NRG24260320241450410 26/03/2024 BHAGAWANTA LOKCHAND LILHORE 1833001WL041202 BHAGAWANTA LOKCHAND LILHORE 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817303 MRS BHAGVANTA LOKRAM LILHARE STATE BANK OF INDIA(508548)
147 Gondia MH-33-001-084-001/257
(RATNARA) 		1833001000NRG24260320241450409 26/03/2024 LOKCHAND RAMAJI LILHARE 1833001WL041202 LOKCHAND RAMAJI LILHARE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817250 LOKRAM RAMJI LILHARE BANK OF INDIA(508505)
148 Gondia MH-33-001-084-001/273
(RATNARA) 		1833001000NRG24260320241450413 26/03/2024 KHELAN MOTIRAM SAUSKAR 1833001WL041202 KHELAN MOTIRAM SAUSKAR 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817087 KHELANBAI MOTIRAM SAUSKAR BANK OF INDIA(508505)
149 Gondia MH-33-001-084-001/296
(RATNARA) 		1833001000NRG24260320241450415 26/03/2024 Savita Digamlaal Daudasre 1833001WL041202 Savita Digamlaal Daudasre 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817251 SAVITA DIGAMLAL DAUDASARE BANK OF INDIA(508505)
150 Gondia MH-33-001-084-001/298
(RATNARA) 		1833001000NRG24260320241450416 26/03/2024 Sakubai B Balchand Gajhat 1833001WL041202 Sakubai B Balchand Gajhat 00048 BKID0009219 405 405 Processed 25/04/2024 A115241817292 MRS SAKUBAI LALCHAND GAJGHAT STATE BANK OF INDIA(508548)
151 Gondia MH-33-001-084-001/322
(RATNARA) 		1833001000NRG24260320241450417 26/03/2024 FHULWANTA JAGRUT BASENE 1833001WL041202 FHULWANTA JAGRUT BASENE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817118 FULVANTA BAI JAGRUT BASENE BANK OF INDIA(508505)
152 Gondia MH-33-001-084-001/326
(RATNARA) 		1833001000NRG24260320241450418 26/03/2024 Khusalabai Ranjit Basene 1833001WL041202 Khusalabai Ranjit Basene 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817293 KHUSHALA RANJIT BASENE BANK OF INDIA(508505)
153 Gondia MH-33-001-084-001/347
(RATNARA) 		1833001000NRG24260320241450421 26/03/2024 Biranbai Hariram Deshmukh 1833001WL041202 Biranbai Hariram Deshmukh 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817217 BIRANBAI HARIRAM DESHMUKH BANK OF INDIA(508505)
154 Gondia MH-33-001-084-001/352
(RATNARA) 		1833001000NRG24260320241450423 26/03/2024 NARMADABAI SHALIKRAM LILHARE 1833001WL041202 NARMADABAI SHALIKRAM LILHARE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817119 NARMADABAI SHALIKRAM LILHARE BANK OF INDIA(508505)
155 Gondia MH-33-001-084-001/36
(RATNARA) 		1833001000NRG24260320241450424 26/03/2024 Ganeshibai Digamlal Lilhare 1833001WL041202 Ganeshibai Digamlal Lilhare 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817253 LILHARE GANESHI DIGAMLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
156 Gondia MH-33-001-084-001/365
(RATNARA) 		1833001000NRG24260320241450426 26/03/2024 Mannalal Budha Dekhvar 1833001WL041202 Mannalal Budha Dekhvar 00048 BKID0009219 810 810 Processed 25/04/2024 A115241807646 MANNALAL BUDHA DHEKWAR BANK OF INDIA(508505)
157 Gondia MH-33-001-084-001/365
(RATNARA) 		1833001000NRG24260320241450427 26/03/2024 MRS SHAMKALA MANNALAL DHEKWAR 1833001WL041202 MRS SHAMKALA MANNALAL DHEKWAR 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817120 SHAMKALA MANNALAL DHEKWAR BANK OF INDIA(508505)
158 Gondia MH-33-001-084-001/366
(RATNARA) 		1833001000NRG24260320241450429 26/03/2024 Bhivrabai Naresh Pagarwar 1833001WL041202 Bhivrabai Naresh Pagarwar 00048 BKID0009219 810 810 Processed 25/04/2024 A115241807638 BHIVRABAI NARESH PAGARWAR BANK OF INDIA(508505)
159 Gondia MH-33-001-084-001/366
(RATNARA) 		1833001000NRG24260320241450428 26/03/2024 Sukanya Bablu Pagarwar 1833001WL041202 Sukanya Bablu Pagarwar 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817197 SUKNAYA B PAGARVAR BANK OF INDIA(508505)
160 Gondia MH-33-001-084-001/368
(RATNARA) 		1833001000NRG24260320241450430 26/03/2024 Jaywanta P. Wagare 1833001WL041202 Jaywanta P. Wagare 00048 BKID0009219 675 675 Processed 25/04/2024 A115241807612 JAIWANTA PANDURANG WAGARE BANK OF INDIA(508505)
161 Gondia MH-33-001-084-001/375
(RATNARA) 		1833001000NRG24260320241450431 26/03/2024 SHAMKALABAI NARENDRA MOHARE 1833001WL041202 SHAMKALABAI NARENDRA MOHARE 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817121 SHYAMKALA NARENDRA MOHARE BANK OF INDIA(508505)
162 Gondia MH-33-001-084-001/39
(RATNARA) 		1833001000NRG24260320241450432 26/03/2024 SANTKALA GANESH RAUT 1833001WL041202 SANTKALA GANESH RAUT 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817122 SANTLILA GANESH RAUT BANK OF INDIA(508505)
163 Gondia MH-33-001-084-001/40
(RATNARA) 		1833001000NRG24260320241450434 26/03/2024 Mohanlal Tuti Garade 1833001WL041202 Mohanlal Tuti Garade 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817068 MOHAN TUNTILAL GARADE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gondia MH-33-001-084-001/401
(RATNARA) 		1833001000NRG24260320241450435 26/03/2024 Jyoti Hargovind Baghele 1833001WL041202 Jyoti Hargovind Baghele 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817280 JYOTI HARGOVIND BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gondia MH-33-001-084-001/403
(RATNARA) 		1833001000NRG24260320241450436 26/03/2024 URMILA BHIMRAO LILHARE 1833001WL041202 URMILA BHIMRAO LILHARE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817296 URMILABAI BHIMRAJ LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gondia MH-33-001-084-001/412
(RATNARA) 		1833001000NRG24260320241450438 26/03/2024 BALCHAND PAIKAN RAUT 1833001WL041202 BALCHAND PAIKAN RAUT 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817067 BALACHAND PAYAKAN RAUT BANK OF INDIA(508505)
167 Gondia MH-33-001-084-001/425
(RATNARA) 		1833001000NRG24260320241450439 26/03/2024 CHAINLAL KANHU LILHARE 1833001WL041202 CHAINLAL KANHU LILHARE 00048 BKID0009219 135 135 Processed 25/04/2024 A115241807584 CHAINLAL KANHU LILHARE BANK OF INDIA(508505)
168 Gondia MH-33-001-084-001/428
(RATNARA) 		1833001000NRG24260320241450440 26/03/2024 URMILABAI PANDU DAMAHE 1833001WL041202 URMILABAI PANDU DAMAHE 00048 BKID0009219 675 675 Processed 25/04/2024 A115241807585 URMILA PANDU DAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gondia MH-33-001-084-001/437
(RATNARA) 		1833001000NRG24260320241450442 26/03/2024 RESHMA TEKLAL CHIKHLONDHE 1833001WL041202 RESHMA TEKLAL CHIKHLONDHE 00048 BKID0009219 540 540 Processed 25/04/2024 A115241818562 RESHMA TEKLAL CHIKHLONDHE INDUSIND BANK(607189)
170 Gondia MH-33-001-084-001/453
(RATNARA) 		1833001000NRG24260320241450443 26/03/2024 shantabai nilchand garade 1833001WL041202 shantabai nilchand garade 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817265 SHANTABAI NILKANTH GARADE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gondia MH-33-001-084-001/486
(RATNARA) 		1833001000NRG24260320241450446 26/03/2024 JYOTI DEVLAL BHALAVI 1833001WL041202 JYOTI DEVLAL BHALAVI 00048 BKID0009219 540 540 Processed 25/04/2024 A115241817295 JYOTI DEVLAL BHALAVI BANK OF INDIA(508505)
172 Gondia MH-33-001-084-001/52
(RATNARA) 		1833001000NRG24260320241450448 26/03/2024 Sangita M. Borkar 1833001WL041202 Sangita M. Borkar 00048 BKID0009219 135 135 Processed 25/04/2024 A115241818576 SANGITA MANOJKUMAR BORKAR BANK OF INDIA(508505)
173 Gondia MH-33-001-084-001/543
(RATNARA) 		1833001000NRG24260320241450451 26/03/2024 UDRAMALA RAMESH NEWARE 1833001WL041202 UDRAMALA RAMESH NEWARE 00048 BKID0009219 405 405 Processed 25/04/2024 A115241807586 UDRAMALA RAMESH NEWARE BANK OF INDIA(508505)
174 Gondia MH-33-001-084-001/559
(RATNARA) 		1833001000NRG24260320241450452 26/03/2024 Pustkala B. Uikey 1833001WL041202 Pustkala B. Uikey 00048 BKID0009219 810 810 Processed 25/04/2024 A115241807635 PUSTAKALABAI BENIRAM UIKEY BANK OF INDIA(508505)
175 Gondia MH-33-001-084-001/572
(RATNARA) 		1833001000NRG24260320241450454 26/03/2024 Bhagrata Tejram Nandne 1833001WL041202 Bhagrata Tejram Nandne 00048 BKID0009219 540 540 Processed 25/04/2024 A115241818564 BHAGARATA TEJRAM NANDANE BANK OF INDIA(508505)
176 Gondia MH-33-001-084-001/581
(RATNARA) 		1833001000NRG24260320241450455 26/03/2024 PAPPULAL LOKCHAND CHIKHLONDE 1833001WL041202 PAPPULAL LOKCHAND CHIKHLONDE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817203 PAPPULAL LOKCHAND CHIKHLONDE BANK OF INDIA(508505)
177 Gondia MH-33-001-084-001/599
(RATNARA) 		1833001000NRG24260320241450456 26/03/2024 Varsha Kisanlal Sayyam 1833001WL041202 Varsha Kisanlal Sayyam 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817276 VARSHA KISANLAL SAYAM BANK OF INDIA(508505)
178 Gondia MH-33-001-084-001/607
(RATNARA) 		1833001000NRG24260320241450457 26/03/2024 REKHABAI SHIVPRASAD DAMAHE 1833001WL041202 REKHABAI SHIVPRASAD DAMAHE 00048 BKID0009219 405 405 Processed 25/04/2024 A115241807587 REKHABAI SHIVPRASAD DAMAHE BANK OF INDIA(508505)
179 Gondia MH-33-001-084-001/617
(RATNARA) 		1833001000NRG24260320241450458 26/03/2024 DILESHWARI TULSIDAS DAUDASRE 1833001WL041202 DILESHWARI TULSIDAS DAUDASRE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817294 DILESHWARI TULSIDAS DAUDASARE BANK OF INDIA(508505)
180 Gondia MH-33-001-084-001/653
(RATNARA) 		1833001000NRG24260320241450462 26/03/2024 ANJANA M. LILHARE 1833001WL041202 ANJANA M. LILHARE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241807634 ANJANABAI MUNNALAL LILHARE BANK OF INDIA(508505)
181 Gondia MH-33-001-084-001/654
(RATNARA) 		1833001000NRG24260320241450463 26/03/2024 JANKIBAI BHAJANLAL LILHARE 1833001WL041202 JANKIBAI BHAJANLAL LILHARE 00048 BKID0009219 405 405 Processed 25/04/2024 A115241817263 JANKIBAI BHAJANLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gondia MH-33-001-084-001/676
(RATNARA) 		1833001000NRG24260320241450464 26/03/2024 sushila hemraj bahetvar 1833001WL041202 sushila hemraj bahetvar 00048 BKID0009219 270 270 Processed 25/04/2024 A115241818584 SHUSHILA HEMRAJ BAHETWAR BANK OF INDIA(508505)
183 Gondia MH-33-001-084-001/679
(RATNARA) 		1833001000NRG24260320241450465 26/03/2024 Urmilabai Tulsiram Dhekwar 1833001WL041202 Urmilabai Tulsiram Dhekwar 00048 BKID0009219 270 270 Processed 25/04/2024 A115241817085 URMILA TULSIRAM DHEKWAR BANK OF INDIA(508505)
184 Gondia MH-33-001-084-001/683
(RATNARA) 		1833001000NRG24260320241450466 26/03/2024 Rajvanti Nilam Pagarwar 1833001WL041202 Rajvanti Nilam Pagarwar 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817245 RAJVANTI NILAM PAGRVAR BANK OF INDIA(508505)
185 Gondia MH-33-001-084-001/692
(RATNARA) 		1833001000NRG24260320241450468 26/03/2024 SUKVANTABAI SEVAKLAL GARADE 1833001WL041202 SUKVANTABAI SEVAKLAL GARADE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817247 SUKVANTABAI SEVAKLAL GARADE BANK OF INDIA(508505)
186 Gondia MH-33-001-084-001/697
(RATNARA) 		1833001000NRG24260320241450469 26/03/2024 Mirabai Tejlal Dahake 1833001WL041202 Mirabai Tejlal Dahake 00048 BKID0009219 405 405 Processed 25/04/2024 A115241817086 MRS MIRABAI TEJLAL DAHAKE STATE BANK OF INDIA(508548)
187 Gondia MH-33-001-084-001/702
(RATNARA) 		1833001000NRG24260320241450471 26/03/2024 Nanhi Hansalal Lilhare 1833001WL041202 Nanhi Hansalal Lilhare 00048 BKID0009219 675 675 Processed 25/04/2024 A115241817248 NANHI HANASLAL LILHARE BANK OF INDIA(508505)
188 Gondia MH-33-001-102-001/104
(GIROLA) 		1833001000NRG24260320241439927 26/03/2024 MRS. SISHULABAI YASHWANT CHAUDHARI 1833001WL041006 MRS. SISHULABAI YASHWANT CHAUDHARI 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817154 Mrs. SUSHILABAI YASWANT CHAUDHARI CENTRAL BANK OF INDIA(607115)
189 Gondia MH-33-001-102-001/109
(GIROLA) 		1833001000NRG24260320241439928 26/03/2024 TIRANBAI MUNNILAL GAUTAM 1833001WL041006 TIRANBAI MUNNILAL GAUTAM 00048 BKID0009219 632 632 Processed 25/04/2024 A115241817208 TIRANBAI MUNNILAL GAUTAM BANK OF INDIA(508505)
190 Gondia MH-33-001-102-001/11
(GIROLA) 		1833001000NRG24260320241439929 26/03/2024 PUSTAKALA GANRAJ RAMTEKE 1833001WL041006 PUSTAKALA GANRAJ RAMTEKE 00048 BKID0009219 790 790 Processed 25/04/2024 A115241807616 PUSTAKALA GANRAJ RAMTEKE BANK OF INDIA(508505)
191 Gondia MH-33-001-102-001/112
(GIROLA) 		1833001000NRG24260320241439931 26/03/2024 SMT. RUKMANBAI NABILAL BAGHELE 1833001WL041006 SMT. RUKMANBAI NABILAL BAGHELE 00048 BKID0009219 948 948 Processed 25/04/2024 A115241818572 Mrs. RUKHMAN NABILAL BAGHELE CENTRAL BANK OF INDIA(607115)
192 Gondia MH-33-001-102-001/116
(GIROLA) 		1833001000NRG24260320241439932 26/03/2024 PRITI VINOD BORKAR 1833001WL041006 PRITI VINOD BORKAR 00048 BKID0009219 790 790 Processed 25/04/2024 A115241817215 PRITI VINOD BORKAR BANK OF INDIA(508505)
193 Gondia MH-33-001-102-001/119
(GIROLA) 		1833001000NRG24260320241439933 26/03/2024 GOPAL NARAYAN KATRE 1833001WL041006 GOPAL NARAYAN KATRE 00048 BKID0009219 632 632 Processed 25/04/2024 A115241817168 Mr. GOPAL NARAYAN KATRE CENTRAL BANK OF INDIA(607115)
194 Gondia MH-33-001-102-001/119
(GIROLA) 		1833001000NRG24260320241439934 26/03/2024 GUNVANTA GOPAL KATRE 1833001WL041006 GUNVANTA GOPAL KATRE 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817169 GUNWANTA GOPAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 Gondia MH-33-001-102-001/13
(GIROLA) 		1833001000NRG24260320241439935 26/03/2024 MAMTABAI GANESH BISEN 1833001WL041006 MAMTABAI GANESH BISEN 00048 BKID0009219 790 790 Processed 25/04/2024 A115241807618 Ms. MAMTA GANESH BISEN CENTRAL BANK OF INDIA(607115)
196 Gondia MH-33-001-102-001/131
(GIROLA) 		1833001000NRG24260320241439936 26/03/2024 SATYAKALA RAJKUMAR CHAUDHARY 1833001WL041006 SATYAKALA RAJKUMAR CHAUDHARY 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817164 Mrs. SATEKALABAI RAJKUMAR CHOUDHARI CENTRAL BANK OF INDIA(607115)
197 Gondia MH-33-001-102-001/134
(GIROLA) 		1833001000NRG24260320241439937 26/03/2024 SURMANBAI DURYODHAN CHAUDHARI 1833001WL041006 SURMANBAI DURYODHAN CHAUDHARI 00048 BKID0009219 790 790 Processed 25/04/2024 A115241817313 SURMANBAI DURYODHAN CHAUDHARI BANK OF INDIA(508505)
198 Gondia MH-33-001-102-001/143
(GIROLA) 		1833001000NRG24260320241439938 26/03/2024 MR. AMBALAL SOMA KATEWAR 1833001WL041006 MR. AMBALAL SOMA KATEWAR 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817312 AMBALAL SOMA KATEWAR BANK OF INDIA(508505)
199 Gondia MH-33-001-102-001/143
(GIROLA) 		1833001000NRG24260320241439939 26/03/2024 PUSHPABAI AMBALAL KATEWAR 1833001WL041006 PUSHPABAI AMBALAL KATEWAR 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817194 Miss. PUSHPABAI AMBALAL KATEWAR CENTRAL BANK OF INDIA(607115)
200 Gondia MH-33-001-102-001/149
(GIROLA) 		1833001000NRG24260320241439941 26/03/2024 USHA CHAYANLAL KATEWAR 1833001WL041006 USHA CHAYANLAL KATEWAR 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817193 Miss. USHABAI CHAINLAL KATEWAR CENTRAL BANK OF INDIA(607115)
201 Gondia MH-33-001-102-001/155
(GIROLA) 		1833001000NRG24260320241439944 26/03/2024 BHOJLAL RAMESHWAR RAHAGDALE 1833001WL041006 BHOJLAL RAMESHWAR RAHAGDALE 00048 BKID0009219 474 474 Processed 25/04/2024 A115241817112 BHOJLAL RAMESHWAR RAHAGDALE BANK OF INDIA(508505)
202 Gondia MH-33-001-102-001/157
(GIROLA) 		1833001000NRG24260320241439945 26/03/2024 SANGITA RAMESH BANSOD 1833001WL041006 SANGITA RAMESH BANSOD 00048 BKID0009219 316 316 Processed 25/04/2024 A115241807596 Miss. SANGITA RAMESH BANSOD CENTRAL BANK OF INDIA(607115)
203 Gondia MH-33-001-102-001/164
(GIROLA) 		1833001000NRG24260320241439948 26/03/2024 DHANVANTABAI PRAKASH GAUTAM 1833001WL041006 DHANVANTABAI PRAKASH GAUTAM 00048 BKID0009219 948 948 Processed 25/04/2024 A115241807619 Mrs. DHANWANTA PRAKASH GAUTAM CENTRAL BANK OF INDIA(607115)
204 Gondia MH-33-001-102-001/164
(GIROLA) 		1833001000NRG24260320241439947 26/03/2024 MIRANBAI CHUNNILAL GAUTAM 1833001WL041006 MIRANBAI CHUNNILAL GAUTAM 00048 BKID0009219 948 948 Processed 25/04/2024 A115241807625 MIRANBAI CHUNNILAL GAUTAM BANK OF INDIA(508505)
205 Gondia MH-33-001-102-001/18
(GIROLA) 		1833001000NRG24260320241439949 26/03/2024 LAKSHMIBAI HASANLAL NEWARE 1833001WL041006 LAKSHMIBAI HASANLAL NEWARE 00048 BKID0009219 790 790 Processed 25/04/2024 A115241817143 LAKSHMIBAI HASANLAL NEWARE BANK OF INDIA(508505)
206 Gondia MH-33-001-102-001/181
(GIROLA) 		1833001000NRG24260320241439950 26/03/2024 VANDANA GOPAL MESHRAM 1833001WL041006 VANDANA GOPAL MESHRAM 00048 BKID0009219 316 316 Processed 25/04/2024 A115241817108 VANDANA GOPAL MESHRAM BANK OF INDIA(508505)
207 Gondia MH-33-001-102-001/182
(GIROLA) 		1833001000NRG24260320241439951 26/03/2024 PRAMILA MOLKU DESHMUKH 1833001WL041006 PRAMILA MOLKU DESHMUKH 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817191 PRAMILA MODAKU DESHMUKH BANK OF INDIA(508505)
208 Gondia MH-33-001-102-001/183
(GIROLA) 		1833001000NRG24260320241439953 26/03/2024 MR. BHUMRSHRA RAJKUMAR KATEWAR 1833001WL041006 MR. BHUMRSHRA RAJKUMAR KATEWAR 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817170 BHUMRSHRA RAJKUMAR KATEWAR BANK OF INDIA(508505)
209 Gondia MH-33-001-102-001/183
(GIROLA) 		1833001000NRG24260320241439952 26/03/2024 RAJKUMAR CHAITRAM KATHEWAR 1833001WL041006 RAJKUMAR CHAITRAM KATHEWAR 00048 BKID0009219 948 948 Processed 25/04/2024 A115241817155 Mr. RAJKUMAR CHAITRAM KATEWAR CENTRAL BANK OF INDIA(607115)
210 Gondia MH-33-001-102-001/186
(GIROLA) 		1833001000NRG24260320241439954 26/03/2024 JAIRAM BHURKUSAO TELASHE 1833001WL041006 JAIRAM BHURKUSAO TELASHE 00048 BKID0009219 855 855 Processed 25/04/2024 A115241817186 JAIRAM BHURKUSAV TELASE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gondia MH-33-001-102-001/187
(GIROLA) 		1833001000NRG24260320241439955 26/03/2024 MRS JAYWANTABAI JIYALAL KATRE 1833001WL041006 MRS JAYWANTABAI JIYALAL KATRE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817113 Miss. JAYWANTABAI JIYALAL KATRE CENTRAL BANK OF INDIA(607115)
212 Gondia MH-33-001-102-001/19
(GIROLA) 		1833001000NRG24260320241439956 26/03/2024 SUNDARBAI KARU NEVARE 1833001WL041006 SUNDARBAI KARU NEVARE 00048 BKID0009219 684 684 Processed 25/04/2024 A115241807578 SUNDARBAI KARU NEVARE BANK OF INDIA(508505)
213 Gondia MH-33-001-102-001/198
(GIROLA) 		1833001000NRG24260320241439959 26/03/2024 TARASAN YADORAO UKE 1833001WL041006 TARASAN YADORAO UKE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817177 TARASANBAI YADORAO UIKEY BANK OF INDIA(508505)
214 Gondia MH-33-001-102-001/201
(GIROLA) 		1833001000NRG24260320241439961 26/03/2024 NILABAI TANU CHAUDHARI 1833001WL041006 NILABAI TANU CHAUDHARI 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817167 NILA BAI TANU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gondia MH-33-001-102-001/201
(GIROLA) 		1833001000NRG24260320241439960 26/03/2024 TANU ADAKU CHOUDHARI 1833001WL041006 TANU ADAKU CHOUDHARI 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817166 TANU ADAKU CHOUDHARI BANK OF INDIA(508505)
216 Gondia MH-33-001-102-001/202
(GIROLA) 		1833001000NRG24260320241439962 26/03/2024 HARSYA PURUSOTAM NAYKARE 1833001WL041006 HARSYA PURUSOTAM NAYKARE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817151 Mrs. HARISHA PURUSOTTAM NYAYKARE CENTRAL BANK OF INDIA(607115)
217 Gondia MH-33-001-102-001/204
(GIROLA) 		1833001000NRG24260320241439963 26/03/2024 SHUSHILABAI ASHOK BAGLE 1833001WL041006 SHUSHILABAI ASHOK BAGLE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817316 SHUSHILABAI ASHOK BAGDE BANK OF INDIA(508505)
218 Gondia MH-33-001-102-001/205
(GIROLA) 		1833001000NRG24260320241439964 26/03/2024 MR. KAMAL HIRALAL RAHANGDALE 1833001WL041006 MR. KAMAL HIRALAL RAHANGDALE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817181 KAMAL HIRALAL RAHANGDALE BANK OF INDIA(508505)
219 Gondia MH-33-001-102-001/205
(GIROLA) 		1833001000NRG24260320241439965 26/03/2024 SISUKALA KAMAL RAHANGDALE 1833001WL041006 SISUKALA KAMAL RAHANGDALE 00048 BKID0009219 513 513 Processed 25/04/2024 A115241817165 Miss. SHISHUKALA KAMALPRASAD RAHANGDALE CENTRAL BANK OF INDIA(607115)
220 Gondia MH-33-001-102-001/210
(GIROLA) 		1833001000NRG24260320241439966 26/03/2024 Shomeshwari harilal patle 1833001WL041006 Shomeshwari harilal patle 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817210 Mrs. Someshwari Harilal Patle CENTRAL BANK OF INDIA(607115)
221 Gondia MH-33-001-102-001/218
(GIROLA) 		1833001000NRG24260320241439968 26/03/2024 SAYATRABAI SAVARU CHAUDHARI 1833001WL041006 SAYATRABAI SAVARU CHAUDHARI 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817144 Mrs. SAYATRABAI SAWARU CHAUDHARI CENTRAL BANK OF INDIA(607115)
222 Gondia MH-33-001-102-001/222
(GIROLA) 		1833001000NRG24260320241439969 26/03/2024 JAGDISH SITARAM BAGHELE 1833001WL041006 JAGDISH SITARAM BAGHELE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817209 Mr. JAGDISH SITARAM BAGHELE CENTRAL BANK OF INDIA(607115)
223 Gondia MH-33-001-102-001/222
(GIROLA) 		1833001000NRG24260320241439970 26/03/2024 REKHABAI JAGDISH BAGHELE 1833001WL041006 REKHABAI JAGDISH BAGHELE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817180 REKHA JAGDISH BAGHELE BANK OF INDIA(508505)
224 Gondia MH-33-001-102-001/224
(GIROLA) 		1833001000NRG24260320241439971 26/03/2024 PRABHABAI HANASLAL MADAVI 1833001WL041006 PRABHABAI HANASLAL MADAVI 00048 BKID0009219 855 855 Processed 25/04/2024 A115241818571 PRABHABAI HANASLAL MADAVI BANK OF INDIA(508505)
225 Gondia MH-33-001-102-001/227
(GIROLA) 		1833001000NRG24260320241439972 26/03/2024 Hansakala Kaliram Shende 1833001WL041006 Hansakala Kaliram Shende 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817189 HANSKALA KALIRAM SHENDE BANK OF INDIA(508505)
226 Gondia MH-33-001-102-001/228
(GIROLA) 		1833001000NRG24260320241439974 26/03/2024 CHHAYABAI MINESH WAHANE 1833001WL041006 CHHAYABAI MINESH WAHANE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817175 CHHAYABAI MINESH WAHANE BANK OF INDIA(508505)
227 Gondia MH-33-001-102-001/228
(GIROLA) 		1833001000NRG24260320241439973 26/03/2024 MINESH SHRIRAM WAHANE 1833001WL041006 MINESH SHRIRAM WAHANE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817226 MINESH SHRIRAM WAHANE BANK OF INDIA(508505)
228 Gondia MH-33-001-102-001/228
(GIROLA) 		1833001000NRG24260320241439975 26/03/2024 NANDA GANESH WAHANE 1833001WL041006 NANDA GANESH WAHANE 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817222 NANDA GANESH WAHANE BANK OF INDIA(508505)
229 Gondia MH-33-001-102-001/230
(GIROLA) 		1833001000NRG24260320241439976 26/03/2024 MR. KHEMCHAND SITARAM KATHEWAR 1833001WL041006 MR. KHEMCHAND SITARAM KATHEWAR 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817153 Mr. KHEMCHAND SITARAM KATEWAR CENTRAL BANK OF INDIA(607115)
230 Gondia MH-33-001-102-001/237
(GIROLA) 		1833001000NRG24260320241439977 26/03/2024 NILABAI JAIPAL KIRSAN 1833001WL041006 NILABAI JAIPAL KIRSAN 00048 BKID0009219 513 513 Processed 25/04/2024 A115241818558 NILABAI JAIPAL KIRSAN BANK OF INDIA(508505)
231 Gondia MH-33-001-102-001/24
(GIROLA) 		1833001000NRG24260320241439978 26/03/2024 MR BHAULAL TIKARAM KUNJAM 1833001WL041006 MR BHAULAL TIKARAM KUNJAM 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817126 BHAULAL TIKARAM KUNJAM BANK OF INDIA(508505)
232 Gondia MH-33-001-102-001/24
(GIROLA) 		1833001000NRG24260320241439979 26/03/2024 Rekhabai Dhaneshwar Kunjam 1833001WL041006 Rekhabai Dhaneshwar Kunjam 00048 BKID0009219 1026 1026 Processed 25/04/2024 A115241817192 REKHABAI DHANESHWAR KUNJAM BANK OF INDIA(508505)
233 Gondia MH-33-001-102-001/241
(GIROLA) 		1833001000NRG24260320241439980 26/03/2024 NIRMALABAI GIRAMLAL RAHANGDALE 1833001WL041006 NIRMALABAI GIRAMLAL RAHANGDALE 00048 BKID0009219 942 942 Processed 25/04/2024 A115241817315 NIRMALABAI GIRAMLAL RAHANGDALE BANK OF INDIA(508505)
234 Gondia MH-33-001-102-001/243
(GIROLA) 		1833001000NRG24260320241439981 26/03/2024 RAJESH TEKLAL RAHANGDALE 1833001WL041006 RAJESH TEKLAL RAHANGDALE 00048 BKID0009219 1638 1638 Processed 25/04/2024 A115241817212 RAJESH TEKLAL RAHANGDALE PUNJAB NATIONAL BANK(508568)
235 Gondia MH-33-001-102-001/244
(GIROLA) 		1833001000NRG24260320241439982 26/03/2024 NAGITA JAYPRASAD BRAMHWANSHI 1833001WL041006 NAGITA JAYPRASAD BRAMHWANSHI 00048 BKID0009219 942 942 Processed 25/04/2024 A115241817173 NAGITA JAYPRSHAD BRAMHWANSHI BANK OF INDIA(508505)
236 Gondia MH-33-001-102-001/246
(GIROLA) 		1833001000NRG24260320241439983 26/03/2024 DEVANBAI TARACHAND TURKAR 1833001WL041006 DEVANBAI TARACHAND TURKAR 00048 BKID0009219 942 942 Processed 25/04/2024 A115241807622 DEVANBAI TARACHAND TURKAR BANK OF INDIA(508505)
237 Gondia MH-33-001-102-001/252
(GIROLA) 		1833001000NRG24260320241439985 26/03/2024 MANTHURABAI SHANTARAM SONWANE 1833001WL041006 MANTHURABAI SHANTARAM SONWANE 00048 BKID0009219 942 942 Processed 25/04/2024 A115241817162 MANTURABAI SHANTARAMJI SONEWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Gondia MH-33-001-102-001/253
(GIROLA) 		1833001000NRG24260320241439986 26/03/2024 PHULWANTABAI B KATRE 1833001WL041006 PHULWANTABAI B KATRE 00048 BKID0009219 942 942 Processed 25/04/2024 A115241817206 BHAIYALAL DASRATH KATRE BANK OF INDIA(508505)
239 Gondia MH-33-001-102-001/255
(GIROLA) 		1833001000NRG24260320241439987 26/03/2024 DURGABAI PANDURANG LANJEWAR 1833001WL041006 DURGABAI PANDURANG LANJEWAR 00048 BKID0009219 942 942 Processed 25/04/2024 A115241807614 DURGABAI PANDURANG LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Gondia MH-33-001-102-001/258
(GIROLA) 		1833001000NRG24260320241439988 26/03/2024 RUKHMA CHAINLAL UIKY 1833001WL041006 RUKHMA CHAINLAL UIKY 00048 BKID0009219 628 628 Processed 25/04/2024 A115241817094 RUKHMA CHAINLAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gondia MH-33-001-102-001/259
(GIROLA) 		1833001000NRG24260320241439989 26/03/2024 RADHESHYAM NANDRAM SHIVBANSHI 1833001WL041006 RADHESHYAM NANDRAM SHIVBANSHI 00048 BKID0009219 942 942 Processed 25/04/2024 A115241818557 RADHEYSHYAM NANDRAM SHIVBANSHI BANK OF INDIA(508505)
242 Gondia MH-33-001-102-001/269
(GIROLA) 		1833001000NRG24260320241439990 26/03/2024 INDUBAI DEVLAL SHAHARE 1833001WL041006 INDUBAI DEVLAL SHAHARE 00048 BKID0009219 785 785 Processed 25/04/2024 A115241818567 INDUBAI DEVLAL SHAHARE BANK OF INDIA(508505)
243 Gondia MH-33-001-102-001/285
(GIROLA) 		1833001000NRG24260320241439992 26/03/2024 KANTABAI SURAJ NYAYKARE 1833001WL041006 KANTABAI SURAJ NYAYKARE 00048 BKID0009219 942 942 Processed 25/04/2024 A115241817160 Mrs. KANTABAI SURAJ NYAYKARE CENTRAL BANK OF INDIA(607115)
244 Gondia MH-33-001-102-001/285
(GIROLA) 		1833001000NRG24260320241439991 26/03/2024 SURAJ SHIVAJI NYAYKARE 1833001WL041006 SURAJ SHIVAJI NYAYKARE 00048 BKID0009219 628 628 Processed 25/04/2024 A115241817182 Mr. SURAJ SHIWAJI NYAYKARE CENTRAL BANK OF INDIA(607115)
245 Gondia MH-33-001-102-001/29
(GIROLA) 		1833001000NRG24260320241439993 26/03/2024 LALITA TULSIRAM MADAVI 1833001WL041006 LALITA TULSIRAM MADAVI 00048 BKID0009219 942 942 Processed 25/04/2024 A115241817171 LALITABAI TURSIRAM MADAVI BANK OF INDIA(508505)
246 Gondia MH-33-001-102-001/291
(GIROLA) 		1833001000NRG24260320241439994 26/03/2024 GANGABAI SAMPAT SHENDE 1833001WL041006 GANGABAI SAMPAT SHENDE 00048 BKID0009219 942 942 Rejected 24/04/2024 A115241818585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Gondia MH-33-001-102-001/295
(GIROLA) 		1833001000NRG24260320241439995 26/03/2024 NIRMALABAI MADANLAL TEMBHARE 1833001WL041006 NIRMALABAI MADANLAL TEMBHARE 00048 BKID0009219 785 785 Processed 25/04/2024 A115241817123 NIRMALABAI MADANLAL TEMBHARE BANK OF INDIA(508505)
248 Gondia MH-33-001-102-001/297
(GIROLA) 		1833001000NRG24260320241439996 26/03/2024 MAGRUSAO DULPAISAD SONWANE 1833001WL041006 MAGRUSAO DULPAISAD SONWANE 00048 BKID0009219 785 785 Processed 25/04/2024 A115241817109 MANGRUSAO DULPATSAO SONWANE BANK OF INDIA(508505)
249 Gondia MH-33-001-102-001/308
(GIROLA) 		1833001000NRG24260320241439997 26/03/2024 kumeswari khumendra turkar 1833001WL041006 kumeswari khumendra turkar 00048 BKID0009219 942 942 Processed 25/04/2024 A115241817275 KHOMESHWARI KHUMENDRA TURKAR BANK OF INDIA(508505)
250 Gondia MH-33-001-102-001/371
(GIROLA) 		1833001000NRG24260320241439998 26/03/2024 JASVANTABAI DEVCHAND KATEWAR 1833001WL041006 JASVANTABAI DEVCHAND KATEWAR 00048 BKID0009219 628 628 Processed 25/04/2024 A115241807617 JASVANTABAI DEVCHAND KATEWAR BANK OF INDIA(508505)
251 Gondia MH-33-001-102-001/372
(GIROLA) 		1833001000NRG24260320241439999 26/03/2024 GITABAI GANESH KATEWAR 1833001WL041006 GITABAI GANESH KATEWAR 00048 BKID0009219 942 942 Processed 25/04/2024 A115241807588 GITABAI GANESH KATEWAR BANK OF INDIA(508505)
252 Gondia MH-33-001-102-001/374
(GIROLA) 		1833001000NRG24260320241440000 26/03/2024 MRS. NIRMALABAI KARU PUSAM 1833001WL041006 MRS. NIRMALABAI KARU PUSAM 00048 BKID0009219 785 785 Processed 25/04/2024 A115241807595 NIRMALABAI KARU PUSAM BANK OF INDIA(508505)
253 Gondia MH-33-001-102-001/375
(GIROLA) 		1833001000NRG24260320241440001 26/03/2024 KANTABAI MULCHAND KUMBHRE 1833001WL041006 KANTABAI MULCHAND KUMBHRE 00048 BKID0009219 942 942 Rejected 24/04/2024 A115241817090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Gondia MH-33-001-102-001/376
(GIROLA) 		1833001000NRG24260320241440002 26/03/2024 SMT. KANTABAI DHANLAL DONGRE 1833001WL041006 SMT. KANTABAI DHANLAL DONGRE 00048 BKID0009219 942 942 Processed 25/04/2024 A115241807615 KANTABAI DHANLAL DONGRE BANK OF INDIA(508505)
255 Gondia MH-33-001-102-001/381
(GIROLA) 		1833001000NRG24260320241440004 26/03/2024 MRS. LAXMI RAMRAO BAWANKAR 1833001WL041006 MRS. LAXMI RAMRAO BAWANKAR 00048 BKID0009219 942 942 Processed 25/04/2024 A115241807624 LAXMI RAMRAO BAWANKAR BANK OF INDIA(508505)
256 Gondia MH-33-001-102-001/381
(GIROLA) 		1833001000NRG24260320241440003 26/03/2024 RAMRAO TUKARAM BAWANKAR 1833001WL041006 RAMRAO TUKARAM BAWANKAR 00048 BKID0009219 785 785 Processed 25/04/2024 A115241807589 Mr. RAMRAW TUKARAM BAWANKAR CENTRAL BANK OF INDIA(607115)
257 Gondia MH-33-001-102-001/389
(GIROLA) 		1833001000NRG24260320241440005 26/03/2024 CHITRAREKHA SUNIL SONWANE 1833001WL041006 CHITRAREKHA SUNIL SONWANE 00048 BKID0009219 942 942 Processed 25/04/2024 A115241818561 CHITRAREKHA SUNIL SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gondia MH-33-001-102-001/401
(GIROLA) 		1833001000NRG24260320241440007 26/03/2024 GEETABAI UMESH SONWANE 1833001WL041006 GEETABAI UMESH SONWANE 00048 BKID0009219 990 990 Processed 25/04/2024 A115241817128 GEETABAI UMESH SONWANE BANK OF INDIA(508505)
259 Gondia MH-33-001-102-001/406
(GIROLA) 		1833001000NRG24260320241440008 26/03/2024 MAYABAI RAMESH KHANDVAYE 1833001WL041006 MAYABAI RAMESH KHANDVAYE 00048 BKID0009219 825 825 Processed 25/04/2024 A115241817211 MAYA KHANDVAYE INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gondia MH-33-001-102-001/407
(GIROLA) 		1833001000NRG24260320241440009 26/03/2024 BHUMESHWARI PRITLAL CHOUDHARI 1833001WL041006 BHUMESHWARI PRITLAL CHOUDHARI 00048 BKID0009219 990 990 Processed 25/04/2024 A115241818560 BHUMESHWARI PRITILAL CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gondia MH-33-001-102-001/416
(GIROLA) 		1833001000NRG24260320241440010 26/03/2024 DHARMSHILA GULAB DIHARE 1833001WL041006 DHARMSHILA GULAB DIHARE 00048 BKID0009219 990 990 Processed 25/04/2024 A115241817093 DHRMSHILA GULABCHAND DIHARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gondia MH-33-001-102-001/433
(GIROLA) 		1833001000NRG24260320241440011 26/03/2024 Deepabai Dhirajprasad Wahane 1833001WL041006 Deepabai Dhirajprasad Wahane 00048 BKID0009219 825 825 Processed 25/04/2024 A115241817187 DEEPABAI DHIRAJPRASAD WAHANE BANK OF INDIA(508505)
263 Gondia MH-33-001-102-001/442
(GIROLA) 		1833001000NRG24260320241440012 26/03/2024 SINDHU KHEMCHAND DIHARE 1833001WL041006 SINDHU KHEMCHAND DIHARE 00048 BKID0009219 990 990 Processed 25/04/2024 A115241818553 Mrs. SINDHU KHEMCHAND DIHARE CENTRAL BANK OF INDIA(607115)
264 Gondia MH-33-001-102-001/47
(GIROLA) 		1833001000NRG24260320241440015 26/03/2024 BABULAL SUKAJI PARDHI 1833001WL041006 BABULAL SUKAJI PARDHI 00048 BKID0009219 825 825 Processed 25/04/2024 A115241817311 BABULAL SUKAJI PARDHI BANK OF INDIA(508505)
265 Gondia MH-33-001-102-001/47
(GIROLA) 		1833001000NRG24260320241440016 26/03/2024 MALANBAI BABULAL PARDHI 1833001WL041006 MALANBAI BABULAL PARDHI 00048 BKID0009219 990 990 Processed 25/04/2024 A115241817091 MALANBAI BABULAL PARDHI BANK OF INDIA(508505)
266 Gondia MH-33-001-102-001/470
(GIROLA) 		1833001000NRG24260320241440017 26/03/2024 DHARMSHILA JAYCHAND BHANDARI 1833001WL041006 DHARMSHILA JAYCHAND BHANDARI 00048 BKID0009219 990 990 Processed 25/04/2024 A115241807632 DHARMASHILA JAYCHAND BHANDARI BANK OF INDIA(508505)
267 Gondia MH-33-001-102-001/49
(GIROLA) 		1833001000NRG24260320241440018 26/03/2024 RUPLAL MANSARAM MADAVI 1833001WL041006 RUPLAL MANSARAM MADAVI 00048 BKID0009219 990 990 Processed 25/04/2024 A115241817150 RUPLAL MANSARAM MADAVI BANK OF INDIA(508505)
268 Gondia MH-33-001-102-001/5
(GIROLA) 		1833001000NRG24260320241440019 26/03/2024 URMILA UMESH GADHWAR 1833001WL041006 URMILA UMESH GADHWAR 00048 BKID0009219 990 990 Processed 25/04/2024 A115241817207 Miss. Urmila Umesh Gadhawar CENTRAL BANK OF INDIA(607115)
269 Gondia MH-33-001-102-001/50
(GIROLA) 		1833001000NRG24260320241440020 26/03/2024 RAYAVANTABAI TILAKCHAND KATHEWAR 1833001WL041006 RAYAVANTABAI TILAKCHAND KATHEWAR 00048 BKID0009219 825 825 Processed 25/04/2024 A115241817161 RAYAVANTABAI TILAKCHAND KATHEWAR BANK OF INDIA(508505)
270 Gondia MH-33-001-102-001/525
(GIROLA) 		1833001000NRG24260320241440024 26/03/2024 JITENDRA GHANLAL CHAUDHARI 1833001WL041006 JITENDRA GHANLAL CHAUDHARI 00048 BKID0009219 825 825 Processed 25/04/2024 A115241818554 JITENDRA GHANLAL CHAUDHARI BANK OF INDIA(508505)
271 Gondia MH-33-001-102-001/525
(GIROLA) 		1833001000NRG24260320241440025 26/03/2024 OMESHWARI JITENDRA CHAUDHARI 1833001WL041006 OMESHWARI JITENDRA CHAUDHARI 00048 BKID0009219 990 990 Processed 25/04/2024 A115241818547 OMESHWARI SHANKARLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Gondia MH-33-001-102-001/526
(GIROLA) 		1833001000NRG24260320241440026 26/03/2024 sangita nalin ramteke 1833001WL041006 sangita nalin ramteke 00048 BKID0009219 990 990 Processed 25/04/2024 A115241807644 SANGITA NALIN RAMTEKE BANK OF INDIA(508505)
273 Gondia MH-33-001-102-001/55
(GIROLA) 		1833001000NRG24260320241440027 26/03/2024 MR KARU DYARAM NEWARE 1833001WL041006 MR KARU DYARAM NEWARE 00048 BKID0009219 990 990 Processed 25/04/2024 A115241817152 Mr. KARU DAYARAM NEWARE CENTRAL BANK OF INDIA(607115)
274 Gondia MH-33-001-102-001/555
(GIROLA) 		1833001000NRG24260320241440029 26/03/2024 SUNITA RAJESH PANDHARE 1833001WL041006 SUNITA RAJESH PANDHARE 00048 BKID0009219 954 954 Processed 25/04/2024 A115241817216 SUNITA RAJESH PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
275 Gondia MH-33-001-102-001/58
(GIROLA) 		1833001000NRG24260320241440034 26/03/2024 PRAMILABAI DEBILAL RAHANGDALE 1833001WL041006 PRAMILABAI DEBILAL RAHANGDALE 00048 BKID0009219 954 954 Processed 25/04/2024 A115241817163 PRAMILA BAI DEBILAL RAHANGDALE BANK OF INDIA(508505)
276 Gondia MH-33-001-102-001/580
(GIROLA) 		1833001000NRG24260320241440035 26/03/2024 Sangitabai Jitendra Baghele 1833001WL041006 Sangitabai Jitendra Baghele 00048 BKID0009219 954 954 Processed 25/04/2024 A115241817318 SANGITABAI JITENDRA BAGHELE BANK OF INDIA(508505)
277 Gondia MH-33-001-102-001/59
(GIROLA) 		1833001000NRG24260320241440036 26/03/2024 GUNWANTA ASHOK SONWANE 1833001WL041006 GUNWANTA ASHOK SONWANE 00048 BKID0009219 954 954 Rejected 24/04/2024 A115241818559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Gondia MH-33-001-102-001/592
(GIROLA) 		1833001000NRG24260320241440037 26/03/2024 ANITA MAHENDRA BISEN 1833001WL041006 ANITA MAHENDRA BISEN 00048 BKID0009219 954 954 Rejected 24/04/2024 A115241818549 A/c Blocked or Frozen
279 Gondia MH-33-001-102-001/598
(GIROLA) 		1833001000NRG24260320241440038 26/03/2024 Dileshwara Jitendra Katre 1833001WL041006 Dileshwara Jitendra Katre 00048 BKID0009219 795 795 Processed 25/04/2024 A115241818548 DILESHWARA JITENDRA KATRE BANK OF INDIA(508505)
280 Gondia MH-33-001-102-001/599
(GIROLA) 		1833001000NRG24260320241440039 26/03/2024 Laleshwari Shivcharan Baghele 1833001WL041006 Laleshwari Shivcharan Baghele 00048 BKID0009219 954 954 Processed 25/04/2024 A115241818550 Miss. LALESHWARI SHIVCHARAN BAGHELE CENTRAL BANK OF INDIA(607115)
281 Gondia MH-33-001-102-001/6
(GIROLA) 		1833001000NRG24260320241440040 26/03/2024 PATICHAR RAMA ROUT 1833001WL041006 PATICHAR RAMA ROUT 00048 BKID0009219 795 795 Processed 25/04/2024 A115241818563 PATICHAR RAMAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gondia MH-33-001-102-001/69
(GIROLA) 		1833001000NRG24260320241440041 26/03/2024 SMT. SEWANTABAI MOHANLAL TURKAR 1833001WL041006 SMT. SEWANTABAI MOHANLAL TURKAR 00048 BKID0009219 795 795 Processed 25/04/2024 A115241817158 SEWANTA MOHANLAL TURKAR BANK OF INDIA(508505)
283 Gondia MH-33-001-102-001/70
(GIROLA) 		1833001000NRG24260320241440043 26/03/2024 JASAWANTA TARACHAND UKE 1833001WL041006 JASAWANTA TARACHAND UKE 00048 BKID0009219 954 954 Processed 25/04/2024 A115241817097 JASAWANTABAI TARACHAND UKEY BANK OF INDIA(508505)
284 Gondia MH-33-001-102-001/71
(GIROLA) 		1833001000NRG24260320241440044 26/03/2024 JAYANBAI TIKARAM SONEWANE 1833001WL041006 JAYANBAI TIKARAM SONEWANE 00048 BKID0009219 954 954 Processed 25/04/2024 A115241817110 Miss. JAYANBAI TIKARAM SONWANE CENTRAL BANK OF INDIA(607115)
285 Gondia MH-33-001-102-001/72
(GIROLA) 		1833001000NRG24260320241440046 26/03/2024 CHAMRU SURAJLAL GAUTAM 1833001WL041006 CHAMRU SURAJLAL GAUTAM 00048 BKID0009219 318 318 Processed 25/04/2024 A115241807591 Mr. CHAMBHARU SURAJLAL GAUTAM CENTRAL BANK OF INDIA(607115)
286 Gondia MH-33-001-102-001/72
(GIROLA) 		1833001000NRG24260320241440047 26/03/2024 MAMTABAI CHAMRU GAUTAM 1833001WL041006 MAMTABAI CHAMRU GAUTAM 00048 BKID0009219 954 954 Processed 25/04/2024 A115241807620 MAMTABAI CHAMRU GAUTAM BANK OF INDIA(508505)
287 Gondia MH-33-001-102-001/72
(GIROLA) 		1833001000NRG24260320241440045 26/03/2024 SAVITABAI CHHABILAL GAUTAM 1833001WL041006 SAVITABAI CHHABILAL GAUTAM 00048 BKID0009219 954 954 Processed 25/04/2024 A115241807590 Mrs. SAVITABAI CHHABILAL GAUTAM CENTRAL BANK OF INDIA(607115)
288 Gondia MH-33-001-102-001/73
(GIROLA) 		1833001000NRG24260320241440048 26/03/2024 SHOBHELAL NARAYAN KATRE 1833001WL041006 SHOBHELAL NARAYAN KATRE 00048 BKID0009219 795 795 Processed 25/04/2024 A115241807628 Mr. SHOBHELAL NARAYAN KATRE CENTRAL BANK OF INDIA(607115)
289 Gondia MH-33-001-102-001/73
(GIROLA) 		1833001000NRG24260320241440049 26/03/2024 TIRUBAI SHOBHELAL KATRE 1833001WL041006 TIRUBAI SHOBHELAL KATRE 00048 BKID0009219 954 954 Processed 25/04/2024 A115241807621 Mrs. TIRUBAI SHOBHELAL KATRE CENTRAL BANK OF INDIA(607115)
290 Gondia MH-33-001-102-001/76
(GIROLA) 		1833001000NRG24260320241440050 26/03/2024 RAMESHWAR BUDDHAJI KATEWAR 1833001WL041006 RAMESHWAR BUDDHAJI KATEWAR 00048 BKID0009219 954 954 Processed 25/04/2024 A115241817176 Mr. RAMESHWAR BUDHA KATEWAR CENTRAL BANK OF INDIA(607115)
291 Gondia MH-33-001-102-001/77
(GIROLA) 		1833001000NRG24260320241440051 26/03/2024 TARASAN RATIRAM BAWANKAR 1833001WL041006 TARASAN RATIRAM BAWANKAR 00048 BKID0009219 477 477 Processed 25/04/2024 A115241817156 TARASANBAI RATIRAM BAWANKAR BANK OF INDIA(508505)
292 Gondia MH-33-001-102-001/8
(GIROLA) 		1833001000NRG24260320241440052 26/03/2024 SANJU RAJU GADHAWAR 1833001WL041006 SANJU RAJU GADHAWAR 00048 BKID0009219 795 795 Processed 25/04/2024 A115241817135 Mrs. SANJU RAJU GADHWAR CENTRAL BANK OF INDIA(607115)
293 Gondia MH-33-001-102-001/89
(GIROLA) 		1833001000NRG24260320241440053 26/03/2024 MR MUNNILAL AMBILAL UIKEY 1833001WL041006 MR MUNNILAL AMBILAL UIKEY 00048 BKID0009219 795 795 Processed 25/04/2024 A115241817157 MUNNILAL AMBILAL UIKEY BANK OF INDIA(508505)
294 Gondia MH-33-001-102-001/91
(GIROLA) 		1833001000NRG24260320241440055 26/03/2024 kuntanbai kuvarlal rahangdale 1833001WL041006 kuntanbai kuvarlal rahangdale 00048 BKID0009219 972 972 Processed 25/04/2024 A115241818569 KUTANBAI KUVARLAL RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gondia MH-33-001-102-001/91
(GIROLA) 		1833001000NRG24260320241440054 26/03/2024 KUWARLAL SITARAM RAHANGDALE 1833001WL041006 KUWARLAL SITARAM RAHANGDALE 00048 BKID0009219 954 954 Processed 25/04/2024 A115241818573 KUWARLAL SITARAM RAHANGDALE BANK OF INDIA(508505)
296 Gondia MH-33-001-102-001/93
(GIROLA) 		1833001000NRG24260320241440056 26/03/2024 ANUMBAI ISULAL NEWARE 1833001WL041006 ANUMBAI ISULAL NEWARE 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817124 ANUMBAI ISULAL NEWARE BANK OF INDIA(508505)
297 Gondia MH-33-001-102-001/94
(GIROLA) 		1833001000NRG24260320241440057 26/03/2024 RAVIKANTABAI BABULAL BAGHELE 1833001WL041006 RAVIKANTABAI BABULAL BAGHELE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241817174 RAVIKANTABAI BABULAL BAGHELE BANK OF INDIA(508505)
298 Gondia MH-33-001-102-001/98
(GIROLA) 		1833001000NRG24260320241440058 26/03/2024 BABULAL GOVINDA MANKAR 1833001WL041006 BABULAL GOVINDA MANKAR 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817196 BABULAL GOVINDA MANKAR BANK OF INDIA(508505)
299 Gondia MH-33-001-102-001/98
(GIROLA) 		1833001000NRG24260320241440059 26/03/2024 KAMLABAI BABULAL MANKAR 1833001WL041006 KAMLABAI BABULAL MANKAR 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817195 KAMLABAI BABULAL MANKAR BANK OF INDIA(508505)
300 Gondia MH-33-001-102-002/326
(GIROLA) 		1833001000NRG24260320241440060 26/03/2024 SEWANBAI HOLIRAM UKEY 1833001WL041006 SEWANBAI HOLIRAM UKEY 00048 BKID0009219 972 972 Rejected 24/04/2024 A115241817092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Gondia MH-33-001-102-002/327
(GIROLA) 		1833001000NRG24260320241440061 26/03/2024 SURAJLAL HAGRU DESHMUKH 1833001WL041006 SURAJLAL HAGRU DESHMUKH 00048 BKID0009219 648 648 Processed 25/04/2024 A115241807631 SURAJLAL HAGRU DESHMUKH BANK OF INDIA(508505)
302 Gondia MH-33-001-102-002/329
(GIROLA) 		1833001000NRG24260320241440062 26/03/2024 HOLIRAM PUNAJI DESHMUKH 1833001WL041006 HOLIRAM PUNAJI DESHMUKH 00048 BKID0009219 972 972 Processed 25/04/2024 A115241807639 HOLIRAM PUNAJI DESHMUKH BANK OF INDIA(508505)
303 Gondia MH-33-001-102-002/333
(GIROLA) 		1833001000NRG24260320241440063 26/03/2024 MANGALABAI RAJKUMAR INWATE 1833001WL041006 MANGALABAI RAJKUMAR INWATE 00048 BKID0009219 972 972 Processed 25/04/2024 A115241807623 MANGLABAI RAJKUMAR INWATE BANK OF INDIA(508505)
304 Gondia MH-33-001-102-002/335
(GIROLA) 		1833001000NRG24260320241440064 26/03/2024 DILESHWARI SANDIP DESHMUKH 1833001WL041006 DILESHWARI SANDIP DESHMUKH 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817205 DILESHWARI SANDIP DESHMUKH BANK OF INDIA(508505)
305 Gondia MH-33-001-102-002/337
(GIROLA) 		1833001000NRG24260320241440065 26/03/2024 USHABAI GIRIJASHANKAR SHAHARE 1833001WL041006 USHABAI GIRIJASHANKAR SHAHARE 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817111 USHABAI GIRIJASHANKAR SHAHARE BANK OF INDIA(508505)
306 Gondia MH-33-001-102-002/339
(GIROLA) 		1833001000NRG24260320241440066 26/03/2024 MRS JAIWANTA BHARATLAL UKEY 1833001WL041006 MRS JAIWANTA BHARATLAL UKEY 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817159 JAMWANTA BHARATLAL UKEY BANK OF INDIA(508505)
307 Gondia MH-33-001-102-002/342
(GIROLA) 		1833001000NRG24260320241440067 26/03/2024 SHYAMKALA GAJANAND SHAHARE 1833001WL041006 SHYAMKALA GAJANAND SHAHARE 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817127 SHYAMKALA GAJANAND SHAHARE BANK OF INDIA(508505)
308 Gondia MH-33-001-102-002/343
(GIROLA) 		1833001000NRG24260320241440069 26/03/2024 Amrutabai Hemraj Deshmukh 1833001WL041006 Amrutabai Hemraj Deshmukh 00048 BKID0009219 648 648 Processed 25/04/2024 A115241807576 AMRUTA HEMRAJ DESHMUKH BANK OF INDIA(508505)
309 Gondia MH-33-001-102-002/343
(GIROLA) 		1833001000NRG24260320241440068 26/03/2024 HEMRAJ URKUDA DESHMUKH 1833001WL041006 HEMRAJ URKUDA DESHMUKH 00048 BKID0009219 324 324 Processed 25/04/2024 A115241818555 HEMRAJ URKUDA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Gondia MH-33-001-102-002/345
(GIROLA) 		1833001000NRG24260320241440070 26/03/2024 CHHANNU DINESH DESHMUKH 1833001WL041006 CHHANNU DINESH DESHMUKH 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817317 CHHANNU DINESH DESHMUKH INDUSIND BANK(607189)
311 Gondia MH-33-001-102-002/346
(GIROLA) 		1833001000NRG24260320241440071 26/03/2024 NIRAMALABAI REKHALAL BISEN 1833001WL041006 NIRAMALABAI REKHALAL BISEN 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817190 NIRMALABAI REKHALAL BISEN BANK OF INDIA(508505)
312 Gondia MH-33-001-102-002/358
(GIROLA) 		1833001000NRG24260320241440073 26/03/2024 Geeta Dilip Shahare 1833001WL041006 Geeta Dilip Shahare 00048 BKID0009219 972 972 Processed 25/04/2024 A115241818552 GITA DILIPKUMAR SHAHARE BANK OF INDIA(508505)
313 Gondia MH-33-001-102-002/364
(GIROLA) 		1833001000NRG24260320241440074 26/03/2024 SUREKHA SURESH SHAHARE 1833001WL041006 SUREKHA SURESH SHAHARE 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817172 SUREKHA SURESH SHAHARE BANK OF INDIA(508505)
314 Gondia MH-33-001-102-002/365
(GIROLA) 		1833001000NRG24260320241440075 26/03/2024 TANANBAI NAMDEO UKE 1833001WL041006 TANANBAI NAMDEO UKE 00048 BKID0009219 972 972 Rejected 24/04/2024 A115241818586 Aadhaar Number not Mapped to Account Number
315 Gondia MH-33-001-102-002/366
(GIROLA) 		1833001000NRG24260320241440076 26/03/2024 RATIKALABAI GENDLAL DESHMUKH 1833001WL041006 RATIKALABAI GENDLAL DESHMUKH 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817188 RATIKALA GENDLAL DESHMUKH BANK OF INDIA(508505)
316 Gondia MH-33-001-102-002/369
(GIROLA) 		1833001000NRG24260320241440077 26/03/2024 DEWAN MANOHAR DESHMUKH 1833001WL041006 DEWAN MANOHAR DESHMUKH 00048 BKID0009219 972 972 Processed 25/04/2024 A115241807630 DEWAN MANOHAR DESMUKH BANK OF INDIA(508505)
317 Gondia MH-33-001-102-002/378
(GIROLA) 		1833001000NRG24260320241440078 26/03/2024 VANDANA BAHADUR UKE 1833001WL041006 VANDANA BAHADUR UKE 00048 BKID0009219 810 810 Processed 25/04/2024 A115241807577 VANDANA BAHADUR UIKE BANK OF INDIA(508505)
318 Gondia MH-33-001-102-002/557
(GIROLA) 		1833001000NRG24260320241440079 26/03/2024 nanda manoj shahare 1833001WL041006 nanda manoj shahare 00048 BKID0009219 972 972 Processed 25/04/2024 A115241817314 NANDA MANOJ SHAHARE BANK OF INDIA(508505)
319 Gondia MH-33-001-102-002/572
(GIROLA) 		1833001000NRG24260320241440080 26/03/2024 SHOBHWANTA KAMLESH DESHMUKH 1833001WL041006 SHOBHWANTA KAMLESH DESHMUKH 00048 BKID0009219 972 972 Processed 25/04/2024 A115241818546 SHOBHAWANTA KAMLESH DESHMUKH BANK OF INDIA(508505)
320 Gondia MH-33-001-102-002/622
(GIROLA) 		1833001000NRG24260320241440081 26/03/2024 Pankaj Moreshwar Ambule 1833001WL041006 Pankaj Moreshwar Ambule 00048 BKID0009219 1638 1638 Processed 25/04/2024 A115241818551 PANKAJ MORESHWAR AMBULE BANK OF INDIA(508505)
SubTotal 230655 230655
321 Gondia MH-33-001-021-001/112
(RAIPUR) 		1833001000NRG24260320241440257 26/03/2024 rupesh gendlal gajbhiye 1833001WL041013 rupesh gendlal gajbhiye 00089 CBIN0280687 1792 1792 Processed 25/04/2024 A115241807560 RUPESH GENDLAL GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Gondia MH-33-001-050-001/100
(BIRSI (DAS)) 		1833001000NRG24260320241447682 26/03/2024 YACHANABAI KIRPAL CHOUDHARI 1833001WL041148 YACHANABAI KIRPAL CHOUDHARI 00089 CBIN0280687 800 800 Processed 25/04/2024 A115241807533 YANCHANABAI KIRPAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gondia MH-33-001-050-001/109
(BIRSI (DAS)) 		1833001000NRG24260320241447688 26/03/2024 JAVTURA BHAGACHAND PACHE 1833001WL041148 JAVTURA BHAGACHAND PACHE 00089 CBIN0280687 160 160 Processed 25/04/2024 A115241807571 JAYTURA BHAGACHAND PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gondia MH-33-001-050-001/176
(BIRSI (DAS)) 		1833001000NRG24260320241447716 26/03/2024 YOGESHWARI YOGRAJ PATLE 1833001WL041148 YOGESHWARI YOGRAJ PATLE 00089 CBIN0280687 155 155 Processed 25/04/2024 A115241807515 YOGESHWARI YOGRAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gondia MH-33-001-050-001/180
(BIRSI (DAS)) 		1833001000NRG24260320241447720 26/03/2024 SARSWATABAI MOTIRAM BAGDE 1833001WL041148 SARSWATABAI MOTIRAM BAGDE 00089 CBIN0280687 930 930 Processed 25/04/2024 A115241807527 SARSWATABAI MOTIRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
326 Gondia MH-33-001-050-001/197
(BIRSI (DAS)) 		1833001000NRG24260320241447734 26/03/2024 PARABATIBAI SEVKARAM BAHE 1833001WL041148 PARABATIBAI SEVKARAM BAHE 00089 CBIN0280687 775 775 Processed 25/04/2024 A115241807548 PARABATIBAI SEVKARAM BAHE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gondia MH-33-001-050-001/205
(BIRSI (DAS)) 		1833001000NRG24260320241447738 26/03/2024 CHHABITA VINESH KUNJAM 1833001WL041148 CHHABITA VINESH KUNJAM 00089 CBIN0280687 930 930 Processed 25/04/2024 A115241807543 CHHABITA VINESH KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gondia MH-33-001-050-001/261
(BIRSI (DAS)) 		1833001000NRG24260320241447764 26/03/2024 HIRANBAI YOGRAJ RAHANDALE 1833001WL041148 HIRANBAI YOGRAJ RAHANDALE 00089 CBIN0280687 930 930 Processed 25/04/2024 A115241807519 HIRANBAI YOGRAJ RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gondia MH-33-001-050-001/315
(BIRSI (DAS)) 		1833001000NRG24260320241447788 26/03/2024 KANTABAI BUDHARAM PATLE 1833001WL041148 KANTABAI BUDHARAM PATLE 00089 CBIN0280687 775 775 Processed 25/04/2024 A115241807544 KANTA BUDHARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gondia MH-33-001-050-001/350
(BIRSI (DAS)) 		1833001000NRG24260320241447800 26/03/2024 SAMPATA ASHOKKUMAR CHAUDHARI 1833001WL041148 SAMPATA ASHOKKUMAR CHAUDHARI 00089 CBIN0280687 800 800 Processed 25/04/2024 A115241807549 SAMPATA ASHOKKUMAR CHAUDHARI BANK OF INDIA(508505)
331 Gondia MH-33-001-050-001/360
(BIRSI (DAS)) 		1833001000NRG24260320241447805 26/03/2024 MALTABAI VINOD UKEY 1833001WL041148 MALTABAI VINOD UKEY 00089 CBIN0280687 960 960 Processed 25/04/2024 A115241807555 MALATABAI VINOD UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gondia MH-33-001-050-001/423
(BIRSI (DAS)) 		1833001000NRG24260320241447825 26/03/2024 RAJANI DILIPKUMAR TEKAM 1833001WL041148 RAJANI DILIPKUMAR TEKAM 00089 CBIN0280687 640 640 Processed 25/04/2024 A115241807554 RAJANI DILIPKUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gondia MH-33-001-050-001/435
(BIRSI (DAS)) 		1833001000NRG24260320241447827 26/03/2024 YASHVANTI SHAILESH MANE 1833001WL041148 YASHVANTI SHAILESH MANE 00089 CBIN0280687 480 480 Processed 25/04/2024 A115241807556 YASHVANTI SHAILESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gondia MH-33-001-050-001/437
(BIRSI (DAS)) 		1833001000NRG24260320241447828 26/03/2024 SATWANTI CHIANLAL BAHE 1833001WL041148 SATWANTI CHIANLAL BAHE 00089 CBIN0280687 960 960 Processed 25/04/2024 A115241807551 Mrs. Satwanti Chainlal Bahe CENTRAL BANK OF INDIA(607115)
335 Gondia MH-33-001-102-001/144
(GIROLA) 		1833001000NRG24260320241439940 26/03/2024 SANGITA SURESH GANDHAWAR 1833001WL041006 SANGITA SURESH GANDHAWAR 00089 CBIN0280687 632 632 Processed 25/04/2024 A115241807531 Miss. SANGITABAI SURESH GADHAWAR CENTRAL BANK OF INDIA(607115)
336 Gondia MH-33-001-102-001/192
(GIROLA) 		1833001000NRG24260320241439957 26/03/2024 ASHABAI FANDU SHENDE 1833001WL041006 ASHABAI FANDU SHENDE 00089 CBIN0280687 1026 1026 Processed 25/04/2024 A115241807530 Miss. ASHA FANDUJI SHENDE CENTRAL BANK OF INDIA(607115)
337 Gondia MH-33-001-102-001/194
(GIROLA) 		1833001000NRG24260320241439958 26/03/2024 RAMESHWARI RAJESH TELASE 1833001WL041006 RAMESHWARI RAJESH TELASE 00089 CBIN0280687 1026 1026 Processed 25/04/2024 A115241807522 Mrs. RAMESHWARI RAJESH TELASHE CENTRAL BANK OF INDIA(607115)
338 Gondia MH-33-001-102-001/215
(GIROLA) 		1833001000NRG24260320241439967 26/03/2024 NIRMALABAI MUNNALAL BISEN 1833001WL041006 NIRMALABAI MUNNALAL BISEN 00089 CBIN0280687 1026 1026 Processed 25/04/2024 A115241807525 Mrs. NIRMALBAI MUNNALAL BISEN CENTRAL BANK OF INDIA(607115)
339 Gondia MH-33-001-102-001/247
(GIROLA) 		1833001000NRG24260320241439984 26/03/2024 SUKDAS SIRPAT SAMRIT 1833001WL041006 SUKDAS SIRPAT SAMRIT 00089 CBIN0280687 628 628 Processed 25/04/2024 A115241807570 SUKDAS SHRIPAT SAMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gondia MH-33-001-102-001/394
(GIROLA) 		1833001000NRG24260320241440006 26/03/2024 SANGITA SUBHASH NEWARE 1833001WL041006 SANGITA SUBHASH NEWARE 00089 CBIN0280687 990 990 Processed 25/04/2024 A115241807566 Miss. SANGITA SUBHASH NEWARE CENTRAL BANK OF INDIA(607115)
341 Gondia MH-33-001-102-001/465
(GIROLA) 		1833001000NRG24260320241440014 26/03/2024 PUNAM SURENDRA BAWANKAR 1833001WL041006 PUNAM SURENDRA BAWANKAR 00089 CBIN0280687 990 990 Processed 25/04/2024 A115241807537 PUNAM SURENDRA BAWANKAR BANK OF INDIA(508505)
342 Gondia MH-33-001-102-001/507
(GIROLA) 		1833001000NRG24260320241440021 26/03/2024 HANESHWARI SOMESHWAR SONWANE 1833001WL041006 HANESHWARI SOMESHWAR SONWANE 00089 CBIN0280687 990 990 Processed 25/04/2024 A115241807563 Miss. HANESHWARI SOMESHWAR SONWANE CENTRAL BANK OF INDIA(607115)
343 Gondia MH-33-001-102-001/514
(GIROLA) 		1833001000NRG24260320241440022 26/03/2024 SUREKHA DINESH KATEWAR 1833001WL041006 SUREKHA DINESH KATEWAR 00089 CBIN0280687 495 495 Processed 25/04/2024 A115241807536 Mrs. SUREKHA DINESH KATEWAR CENTRAL BANK OF INDIA(607115)
344 Gondia MH-33-001-102-001/524
(GIROLA) 		1833001000NRG24260320241440023 26/03/2024 SANJANABAI SURESH SONWANE 1833001WL041006 SANJANABAI SURESH SONWANE 00089 CBIN0280687 990 990 Processed 25/04/2024 A115241807567 Miss. SANJANABAI SURESH SONWANE CENTRAL BANK OF INDIA(607115)
345 Gondia MH-33-001-102-001/55
(GIROLA) 		1833001000NRG24260320241440028 26/03/2024 MANTURABAI KARU NEWARE 1833001WL041006 MANTURABAI KARU NEWARE 00089 CBIN0280687 990 990 Processed 25/04/2024 A115241807562 MANTURABAI KARU NEWARE BANK OF INDIA(508505)
346 Gondia MH-33-001-102-001/562
(GIROLA) 		1833001000NRG24260320241440030 26/03/2024 Ratanmala Ashok Nagfase 1833001WL041006 Ratanmala Ashok Nagfase 00089 CBIN0280687 318 318 Processed 25/04/2024 A115241807568 RATNAMALA ASHOK NAGFASE BANK OF INDIA(508505)
347 Gondia MH-33-001-102-001/566
(GIROLA) 		1833001000NRG24260320241440031 26/03/2024 varsha ravindra bawankar 1833001WL041006 varsha ravindra bawankar 00089 CBIN0280687 795 795 Processed 25/04/2024 A115241807553 Miss. VARSHA RAVINDRA BAWANKAR CENTRAL BANK OF INDIA(607115)
348 Gondia MH-33-001-102-001/578
(GIROLA) 		1833001000NRG24260320241440033 26/03/2024 PINKI HEMRAJ SHENDE 1833001WL041006 PINKI HEMRAJ SHENDE 00089 CBIN0280687 954 954 Processed 25/04/2024 A115241807564 Miss. PINKI SANJAY SHENDE CENTRAL BANK OF INDIA(607115)
349 Gondia MH-33-001-102-001/7
(GIROLA) 		1833001000NRG24260320241440042 26/03/2024 PUSTKALA CHAMBHARU KAWAS 1833001WL041006 PUSTKALA CHAMBHARU KAWAS 00089 CBIN0280687 954 954 Processed 25/04/2024 A115241807524 PUSTKALA CHAMBHRU KAWAS BANK OF INDIA(508505)
350 Gondia MH-33-001-102-002/354
(GIROLA) 		1833001000NRG24260320241440072 26/03/2024 SAVITA YOGRAJ SAHARE 1833001WL041006 SAVITA YOGRAJ SAHARE 00089 CBIN0280687 324 324 Processed 25/04/2024 A115241807523 Miss. SAVITA YOGRAJ SHAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 24215 24215
351 Gondia MH-33-001-050-001/215
(BIRSI (DAS)) 		1833001000NRG24260320241447741 26/03/2024 VACHCCHALA GAJANAN PATLE 1833001WL041148 VACHCCHALA GAJANAN PATLE 00089 CBIN0284042 960 960 Processed 25/04/2024 A115241807535 Miss. Vachhalabai Gajanand Patle CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
352 Gondia MH-33-001-050-001/103
(BIRSI (DAS)) 		1833001000NRG24260320241447685 26/03/2024 MESHRAM KAVITA SATENDRA 1833001WL041148 MESHRAM KAVITA SATENDRA 00114 UTIB0SGDC01 960 960 Processed 25/04/2024 A115241807484 KAVITA SATENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gondia MH-33-001-050-001/247
(BIRSI (DAS)) 		1833001000NRG24260320241447756 26/03/2024 GURUBELE CHHAYABAI DULICHAND 1833001WL041148 GURUBELE CHHAYABAI DULICHAND 00114 UTIB0SGDC01 775 775 Processed 25/04/2024 A115241807483 CHHAYABAI DULICHAND GURBELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1735 1735
354 Gondia MH-33-001-084-001/161
(RATNARA) 		1833001000NRG24260320241450396 26/03/2024 Anusayabai Anil Baghele 1833001WL041202 Anusayabai Anil Baghele 00165 IBKL0000514 810 810 Processed 25/04/2024 A115241807497 ANUSAYABAI ANIL BAGHELE IDBI BANK(607095)
SubTotal 810 810
355 Gondia MH-33-001-021-001/490
(RAIPUR) 		1833001000NRG24260320241440276 26/03/2024 DURGESH RUPLAL TEKAM 1833001WL041013 DURGESH RUPLAL TEKAM 00165 IBKL0001441 1792 1792 Processed 25/04/2024 A115241807569 DURGESH RUPLAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Gondia MH-33-001-048-001/157
(DEORI) 		1833001000NRG24260320241451180 26/03/2024 CHANDULAL 1833001WL041213 CHANDULAL 00165 IBKL0001441 2135 2135 Processed 25/04/2024 A115241807507 Chandulal Dhomnya Maskare FINO PAYMENTS BANK LTD(608001)
357 Gondia MH-33-001-048-001/174
(DEORI) 		1833001000NRG24260320241451183 26/03/2024 BASWANTA SEWAKRAM LILHARE 1833001WL041213 BASWANTA SEWAKRAM LILHARE 00165 IBKL0001441 2716 2716 Processed 25/04/2024 A115241807509 BASWANTA SEVAKRAM LILHARE BANK OF INDIA(508505)
358 Gondia MH-33-001-048-001/174
(DEORI) 		1833001000NRG24260320241451182 26/03/2024 SEWAKRAM PATIRAM LILHARE 1833001WL041213 SEWAKRAM PATIRAM LILHARE 00165 IBKL0001441 2716 2716 Processed 25/04/2024 A115241807508 SEVAKRAM PATIRAM LILHARE IDBI BANK(607095)
359 Gondia MH-33-001-048-001/24
(DEORI) 		1833001000NRG24260320241451184 26/03/2024 SHYAMLAL 1833001WL041213 SHYAMLAL 00165 IBKL0001441 2135 2135 Processed 25/04/2024 A115241807503 SHAMLAL PANDURANG NEWARE IDBI BANK(607095)
360 Gondia MH-33-001-048-001/302
(DEORI) 		1833001000NRG24260320241451186 26/03/2024 Kanaslal Damahe 1833001WL041213 Kanaslal Damahe 00165 IBKL0001441 1526 1526 Processed 25/04/2024 A115241807521 KANASLAL MANOHAR DAMAHE IDBI BANK(607095)
361 Gondia MH-33-001-048-001/302
(DEORI) 		1833001000NRG24260320241451187 26/03/2024 Renuka Damahe 1833001WL041213 Renuka Damahe 00165 IBKL0001441 1526 1526 Processed 25/04/2024 A115241807539 RENUKABAI KANASLAL DAMAHE IDBI BANK(607095)
362 Gondia MH-33-001-048-001/345
(DEORI) 		1833001000NRG24260320241451199 26/03/2024 ANUSYA KISHOR BAGHELE 1833001WL041214 ANUSYA KISHOR BAGHELE 00165 IBKL0001441 3143 3143 Processed 25/04/2024 A115241807505 ANUSAYA KISHOR BAGHELE IDBI BANK(607095)
363 Gondia MH-33-001-048-001/346
(DEORI) 		1833001000NRG24260320241451200 26/03/2024 DINESH RAJESHWAR BAGHELE 1833001WL041214 DINESH RAJESHWAR BAGHELE 00165 IBKL0001441 3143 3143 Processed 25/04/2024 A115241807504 DINESH RAJESHWAR BAGHELE IDBI BANK(607095)
364 Gondia MH-33-001-048-001/347
(DEORI) 		1833001000NRG24260320241451201 26/03/2024 ASHOK RAJESHWAR BAGHELE 1833001WL041214 ASHOK RAJESHWAR BAGHELE 00165 IBKL0001441 2548 2548 Processed 25/04/2024 A115241807506 ASHOK RAJESHWAR BAGHELE IDBI BANK(607095)
365 Gondia MH-33-001-048-001/347
(DEORI) 		1833001000NRG24260320241451202 26/03/2024 GUNVANTA ASHOK BAGHELE 1833001WL041214 GUNVANTA ASHOK BAGHELE 00165 IBKL0001441 2548 2548 Processed 25/04/2024 A115241807542 GUNVANTA ASHOK BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gondia MH-33-001-048-001/408
(DEORI) 		1833001000NRG24260320241451188 26/03/2024 SIDHARTH NARBAD DAHAT 1833001WL041213 SIDHARTH NARBAD DAHAT 00165 IBKL0001441 2716 2716 Processed 25/04/2024 A115241807512 SIDDHARTH NARBAD DAHAT IDBI BANK(607095)
367 Gondia MH-33-001-048-001/424
(DEORI) 		1833001000NRG24260320241451190 26/03/2024 LAXMI RAJKUMAR DAMAHE 1833001WL041213 LAXMI RAJKUMAR DAMAHE 00165 IBKL0001441 1526 1526 Processed 25/04/2024 A115241807540 LAXMI RAJKUMAR DAMAHE IDBI BANK(607095)
368 Gondia MH-33-001-048-001/454
(DEORI) 		1833001000NRG24260320241451205 26/03/2024 CHHAYA MAHESH BAGHELE 1833001WL041214 CHHAYA MAHESH BAGHELE 00165 IBKL0001441 3143 3143 Processed 25/04/2024 A115241807550 CHHAYA DHANRAJ BANOTE BANK OF INDIA(508505)
369 Gondia MH-33-001-048-001/499
(DEORI) 		1833001000NRG24260320241451192 26/03/2024 ASHOK MANOHAR DAMAHE 1833001WL041213 ASHOK MANOHAR DAMAHE 00165 IBKL0001441 1526 1526 Processed 25/04/2024 A115241807510 ASHOK MANOHAR DAMAHE IDBI BANK(607095)
370 Gondia MH-33-001-048-001/499
(DEORI) 		1833001000NRG24260320241451193 26/03/2024 MOTIKA ASHOK DAMAHE 1833001WL041213 MOTIKA ASHOK DAMAHE 00165 IBKL0001441 1526 1526 Processed 25/04/2024 A115241807511 MOTIK DO NOKAL CANARA BANK(508532)
SubTotal 36365 36365
371 Gondia MH-33-001-050-001/379
(BIRSI (DAS)) 		1833001000NRG24260320241447813 26/03/2024 PADMA SIDHARTH NARNAWARE 1833001WL041148 PADMA SIDHARTH NARNAWARE 00176 IDIB000G108 930 930 Processed 25/04/2024 A115241817258 PADMA SIDHARTH NARNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 930 930
372 Gondia MH-33-001-048-001/168
(DEORI) 		1833001000NRG24260320241451181 26/03/2024 FHANDULA DOMNAYA MASKARE 1833001WL041213 FHANDULA DOMNAYA MASKARE 00354 PUNB0632200 2135 2135 Processed 25/04/2024 A115241817136 FANDULAL DHOMANYA MASKARE PUNJAB NATIONAL BANK(508568)
373 Gondia MH-33-001-048-001/464
(DEORI) 		1833001000NRG24260320241451191 26/03/2024 VISHAL NANDLAL LILHARE 1833001WL041213 VISHAL NANDLAL LILHARE 00354 PUNB0632200 1526 1526 Processed 25/04/2024 A115241817227 VISHAL NANDALAL LILHARE PUNJAB NATIONAL BANK(508568)
374 Gondia MH-33-001-050-001/108
(BIRSI (DAS)) 		1833001000NRG24260320241447687 26/03/2024 JIRVANTI RAMKISHAN KAWARE 1833001WL041148 JIRVANTI RAMKISHAN KAWARE 00354 PUNB0632200 160 160 Processed 25/04/2024 A115241817137 MS JIRVANTI RAMKISAN KAWARE STATE BANK OF INDIA(508548)
375 Gondia MH-33-001-050-001/120
(BIRSI (DAS)) 		1833001000NRG24260320241447693 26/03/2024 PUNAM NANDKISHOR CHAUDHARI 1833001WL041148 PUNAM NANDKISHOR CHAUDHARI 00354 PUNB0632200 620 620 Processed 25/04/2024 A115241817229 PUNAM NANDKISHOR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gondia MH-33-001-050-001/421
(BIRSI (DAS)) 		1833001000NRG24260320241447824 26/03/2024 ANADA DINESH SHAHARE 1833001WL041148 ANADA DINESH SHAHARE 00354 PUNB0632200 480 480 Processed 25/04/2024 A115241817257 ANANDA DINESH SHAHARE PUNJAB NATIONAL BANK(508568)
377 Gondia MH-33-001-050-001/62
(BIRSI (DAS)) 		1833001000NRG24260320241447845 26/03/2024 MANTURA BHAGVAT TEKAM 1833001WL041148 MANTURA BHAGVAT TEKAM 00354 PUNB0632200 480 480 Processed 25/04/2024 A115241817230 Miss. MANTURA BHAGVAT TEKAM CENTRAL BANK OF INDIA(607115)
378 Gondia MH-33-001-084-001/1155
(RATNARA) 		1833001000NRG24260320241450375 26/03/2024 JASVANTA SADHASHIV DESHMUKH 1833001WL041202 JASVANTA SADHASHIV DESHMUKH 00354 PUNB0632200 675 675 Processed 25/04/2024 A115241817213 JASANTA SADASHIV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Gondia MH-33-001-084-001/1202
(RATNARA) 		1833001000NRG24260320241450377 26/03/2024 Bhumeshwari Gyaniram Damahe 1833001WL041202 Bhumeshwari Gyaniram Damahe 00354 PUNB0632200 540 540 Processed 25/04/2024 A115241817241 MRS BHUMESHWARI GYANIRAM DAMAHE STATE BANK OF INDIA(508548)
380 Gondia MH-33-001-084-001/1227
(RATNARA) 		1833001000NRG24260320241450382 26/03/2024 Sushma Suresh Raut 1833001WL041202 Sushma Suresh Raut 00354 PUNB0632200 675 675 Processed 25/04/2024 A115241817298 Susma Suresh Raut AIRTEL PAYMENTS BANK LIMITED(990288)
381 Gondia MH-33-001-084-001/263
(RATNARA) 		1833001000NRG24260320241450411 26/03/2024 KHUMESHWARI 1833001WL041202 KHUMESHWARI 00354 PUNB0632200 540 540 Processed 25/04/2024 A115241817242 KHUMESHWARI BASANT LILHARE PUNJAB NATIONAL BANK(508568)
SubTotal 7831 7831
382 Gondia MH-33-001-050-001/102
(BIRSI (DAS)) 		1833001000NRG24260320241447683 26/03/2024 Pandurang Gopal Tumdam 1833001WL041148 Pandurang Gopal Tumdam 00415 SBIN0000376 960 960 Processed 25/04/2024 A115241807526 PANDURANG GOPAL TUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gondia MH-33-001-084-001/1078
(RATNARA) 		1833001000NRG24260320241450365 26/03/2024 babita ravindra gayakwad 1833001WL041202 babita ravindra gayakwad 00415 SBIN0000376 135 135 Rejected 24/04/2024 A115241807558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Gondia MH-33-001-084-001/279
(RATNARA) 		1833001000NRG24260320241450414 26/03/2024 RIMA YUVRAJ DHUVARE 1833001WL041202 RIMA YUVRAJ DHUVARE 00415 SBIN0000376 810 810 Processed 25/04/2024 A115241807557 MRS RIMA YUVRAJ DHUVARE STATE BANK OF INDIA(508548)
385 Gondia MH-33-001-084-001/429
(RATNARA) 		1833001000NRG24260320241450441 26/03/2024 Ranju Saroj Waghmare 1833001WL041202 Ranju Saroj Waghmare 00415 SBIN0000376 810 810 Processed 25/04/2024 A115241807529 MRS RANJU SAROJ VAGHAMARE STATE BANK OF INDIA(508548)
386 Gondia MH-33-001-099-001/492
(AMBHORA) 		1833001000NRG24260320241438022 26/03/2024 GENDLAL JAIRAM CHOUDHARI 1833001WL040961 GENDLAL JAIRAM CHOUDHARI 00415 SBIN0000376 1911 1911 Processed 25/04/2024 A115241807517 MR GENDLAL JAIRAM CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
387 Gondia MH-33-001-048-001/424
(DEORI) 		1833001000NRG24260320241451189 26/03/2024 RAJKUMAR MANOHAR DAMAHE 1833001WL041213 RAJKUMAR MANOHAR DAMAHE 00415 SBIN0008723 1526 1526 Processed 25/04/2024 A115241807541 RAJKUMAR M DAMAHE HDFC BANK LTD(607152)
388 Gondia MH-33-001-050-001/372
(BIRSI (DAS)) 		1833001000NRG24260320241447810 26/03/2024 Shila Jitendra Kunjam 1833001WL041148 Shila Jitendra Kunjam 00415 SBIN0008723 640 640 Processed 25/04/2024 A115241807559 SHILA JITENDRA KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gondia MH-33-001-084-001/62
(RATNARA) 		1833001000NRG24260320241450460 26/03/2024 Prabhabai Shrawan Gaikwad 1833001WL041202 Prabhabai Shrawan Gaikwad 00415 SBIN0008723 810 810 Processed 25/04/2024 A115241807528 PRABHABAI SHRAVAN GAYAKVAD BANK OF INDIA(508505)
SubTotal 2976 2976
390 Gondia MH-33-001-084-001/1096
(RATNARA) 		1833001000NRG24260320241450369 26/03/2024 MAMTA SHAILES LILHARE 1833001WL041202 MAMTA SHAILES LILHARE 00415 SBIN0017513 675 675 Processed 25/04/2024 A115241807546 MRS MAMTA SHAILESH LILHARE STATE BANK OF INDIA(508548)
391 Gondia MH-33-001-084-001/167
(RATNARA) 		1833001000NRG24260320241450398 26/03/2024 Urmila Ramchandra Katakwar 1833001WL041202 Urmila Ramchandra Katakwar 00415 SBIN0017513 810 810 Processed 25/04/2024 A115241807545 MRS URMILA RAMCHAND KATAKWAR STATE BANK OF INDIA(508548)
392 Gondia MH-33-001-084-001/35
(RATNARA) 		1833001000NRG24260320241450422 26/03/2024 Pustkala I. Lilhare 1833001WL041202 Pustkala I. Lilhare 00415 SBIN0017513 405 405 Processed 25/04/2024 A115241807532 PUSTAKALA IVANLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Gondia MH-33-001-084-001/512
(RATNARA) 		1833001000NRG24260320241450447 26/03/2024 HEMLATA DINESH UIKEY 1833001WL041202 HEMLATA DINESH UIKEY 00415 SBIN0017513 540 540 Processed 25/04/2024 A115241807547 MRS HEMLATA DINESH UIKEY STATE BANK OF INDIA(508548)
394 Gondia MH-33-001-084-001/540
(RATNARA) 		1833001000NRG24260320241450450 26/03/2024 PURNABAI MUNNALAL TEKAM 1833001WL041202 PURNABAI MUNNALAL TEKAM 00415 SBIN0017513 540 540 Processed 25/04/2024 A115241807565 PURNABAI MUNNALAL TEKAM BANK OF INDIA(508505)
SubTotal 2970 2970
395 Gondia MH-33-001-021-001/102
(RAIPUR) 		1833001000NRG24260320241440256 26/03/2024 DEVAKAN ESULAL BISEN 1833001WL041013 DEVAKAN ESULAL BISEN 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817283 DEVKAN ISULAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Gondia MH-33-001-021-001/133
(RAIPUR) 		1833001000NRG24260320241440258 26/03/2024 RAMDYAL KUSHALAL BHAGAT 1833001WL041013 RAMDYAL KUSHALAL BHAGAT 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817099 RAMDYAL KUSHLAL BHAG BANK OF BARODA(606985)
397 Gondia MH-33-001-021-001/178
(RAIPUR) 		1833001000NRG24260320241440259 26/03/2024 ANATRAM RATIRAM RAHANGDALE 1833001WL041013 ANATRAM RATIRAM RAHANGDALE 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817101 ANANTRAM RATIRAM RAHANGDALE IDBI BANK(607095)
398 Gondia MH-33-001-021-001/186
(RAIPUR) 		1833001000NRG24260320241440260 26/03/2024 DINDAYAL KHAUSLAL BHAGAT 1833001WL041013 DINDAYAL KHAUSLAL BHAGAT 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241807636 DINDAYAL KUSANLAL BH BANK OF BARODA(606985)
399 Gondia MH-33-001-021-001/250
(RAIPUR) 		1833001000NRG24260320241440261 26/03/2024 MAHENDRA DEVDAS BORKAR 1833001WL041013 MAHENDRA DEVDAS BORKAR 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241807538 MAHENDRA DEODAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Gondia MH-33-001-021-001/251
(RAIPUR) 		1833001000NRG24260320241440262 26/03/2024 Harlal Lotan Rahangdale 1833001WL041013 Harlal Lotan Rahangdale 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241807572 HARLAL LATAN RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gondia MH-33-001-021-001/264
(RAIPUR) 		1833001000NRG24260320241440263 26/03/2024 SUNITA SURESH BIJEWAR 1833001WL041013 SUNITA SURESH BIJEWAR 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817287 SUNITA SURESH BIJEVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Gondia MH-33-001-021-001/267
(RAIPUR) 		1833001000NRG24260320241440264 26/03/2024 HITESHWARI MAHENDRAKUMAR BISEN 1833001WL041013 HITESHWARI MAHENDRAKUMAR BISEN 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817064 HITESHWARI MAHENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Gondia MH-33-001-021-001/272
(RAIPUR) 		1833001000NRG24260320241440266 26/03/2024 savitri 1833001WL041013 savitri 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817095 SAVITRI YOGESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Gondia MH-33-001-021-001/272
(RAIPUR) 		1833001000NRG24260320241440265 26/03/2024 yogesh 1833001WL041013 yogesh 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817100 YOGESH ISHULAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gondia MH-33-001-021-001/313
(RAIPUR) 		1833001000NRG24260320241440267 26/03/2024 RAJKUMAR CHAITRAM NEWARE 1833001WL041013 RAJKUMAR CHAITRAM NEWARE 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817102 RAJKUMAR CHAITRAM NEWARE & DAYAWANTI RA VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Gondia MH-33-001-021-001/37
(RAIPUR) 		1833001000NRG24260320241440269 26/03/2024 AMRUTA TEJPAL BANSOD 1833001WL041013 AMRUTA TEJPAL BANSOD 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241807561 AMRUTA TEJPAL BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gondia MH-33-001-021-001/371
(RAIPUR) 		1833001000NRG24260320241440270 26/03/2024 kamlesh 1833001WL041013 kamlesh 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817096 KAMLESH ISHULAL BISE BANK OF BARODA(606985)
408 Gondia MH-33-001-021-001/371
(RAIPUR) 		1833001000NRG24260320241440271 26/03/2024 ritu bisen 1833001WL041013 ritu bisen 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817076 Miss. RITU HARIBHAU PARDHI BANK OF MAHARASHTRA(607387)
409 Gondia MH-33-001-021-001/38
(RAIPUR) 		1833001000NRG24260320241440273 26/03/2024 MOTANBAI MOTILAL BIJEWAR 1833001WL041013 MOTANBAI MOTILAL BIJEWAR 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241807518 MOTANBAI MOTILAL BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Gondia MH-33-001-021-001/38
(RAIPUR) 		1833001000NRG24260320241440272 26/03/2024 MOTILAL LALSAW BIJEWAR 1833001WL041013 MOTILAL LALSAW BIJEWAR 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241807599 MOTILAL LALASAO BIJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Gondia MH-33-001-021-001/52
(RAIPUR) 		1833001000NRG24260320241440278 26/03/2024 SANGITA SANJAY BISEN 1833001WL041013 SANGITA SANJAY BISEN 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817238 SANGITA SANJAY BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Gondia MH-33-001-021-001/52
(RAIPUR) 		1833001000NRG24260320241440277 26/03/2024 SANJAY CHHAGANLAL BISEN 1833001WL041013 SANJAY CHHAGANLAL BISEN 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241817065 SANJAY CHAGANLALA ISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Gondia MH-33-001-021-001/9
(RAIPUR) 		1833001000NRG24260320241440280 26/03/2024 SAMPAT JIVANLAL PARDHI 1833001WL041013 SAMPAT JIVANLAL PARDHI 00540 BKID0WAINGB 1792 1792 Processed 25/04/2024 A115241807598 SAMPAT JIVAN PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gondia MH-33-001-048-001/254
(DEORI) 		1833001000NRG24260320241451185 26/03/2024 JASWANTA DUDILAL MAHULE 1833001WL041213 JASWANTA DUDILAL MAHULE 00540 BKID0WAINGB 2135 2135 Processed 25/04/2024 A115241817134 JASWANTABAI DUBILAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Gondia MH-33-001-048-001/52
(DEORI) 		1833001000NRG24260320241451206 26/03/2024 LOKCHAND ISHULAL NEWARE 1833001WL041214 LOKCHAND ISHULAL NEWARE 00540 BKID0WAINGB 2548 2548 Processed 25/04/2024 A115241817103 LOKCHAND ISULAL NEWARE/SATYASHILABAI LL VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Gondia MH-33-001-050-001/119
(BIRSI (DAS)) 		1833001000NRG24260320241447692 26/03/2024 CHANDRAKALA SHRIKISHAN BOPCHE 1833001WL041148 CHANDRAKALA SHRIKISHAN BOPCHE 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115241807600 CHANDRAKALABAI SHRIKISAN BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gondia MH-33-001-050-001/124
(BIRSI (DAS)) 		1833001000NRG24260320241447697 26/03/2024 RUKHAMAN RAMESH PATLE 1833001WL041148 RUKHAMAN RAMESH PATLE 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115241807552 GA BHA RUKHAMANBAI RAMESH PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gondia MH-33-001-050-001/127
(BIRSI (DAS)) 		1833001000NRG24260320241447700 26/03/2024 RAKHABAI TEJLAL KHARE 1833001WL041148 RAKHABAI TEJLAL KHARE 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115241817079 RAKHABAI TEJLAL KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gondia MH-33-001-050-001/14
(BIRSI (DAS)) 		1833001000NRG24260320241447704 26/03/2024 SANGEETA RAJESH MESHRAM 1833001WL041148 SANGEETA RAJESH MESHRAM 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115241807573 SANGITA RAJESH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gondia MH-33-001-050-001/150
(BIRSI (DAS)) 		1833001000NRG24260320241447705 26/03/2024 UMANBAI BHOJRAJ UKEY 1833001WL041148 UMANBAI BHOJRAJ UKEY 00540 BKID0WAINGB 640 640 Processed 25/04/2024 A115241807603 UMAN BHOJRAJ UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gondia MH-33-001-050-001/157
(BIRSI (DAS)) 		1833001000NRG24260320241447707 26/03/2024 KAILASH BHIVRAJ MESHRAM 1833001WL041148 KAILASH BHIVRAJ MESHRAM 00540 BKID0WAINGB 320 320 Processed 25/04/2024 A115241807611 KAILASH JIVRAJ MESHRAM PUNJAB NATIONAL BANK(508568)
422 Gondia MH-33-001-050-001/173
(BIRSI (DAS)) 		1833001000NRG24260320241447715 26/03/2024 MINABAI GANESH PACHE 1833001WL041148 MINABAI GANESH PACHE 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115241807629 NINABAI GANESH PACHE PUNJAB NATIONAL BANK(508568)
423 Gondia MH-33-001-050-001/194
(BIRSI (DAS)) 		1833001000NRG24260320241447732 26/03/2024 CHANDANLAL KHUSHLAL CHOUDHARI 1833001WL041148 CHANDANLAL KHUSHLAL CHOUDHARI 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115241817060 MR CHANDANLAL KHUSHALAL CHOUDHARI STATE BANK OF INDIA(508548)
424 Gondia MH-33-001-050-001/204
(BIRSI (DAS)) 		1833001000NRG24260320241447737 26/03/2024 PANKAJ ASHOK MISHRA 1833001WL041148 PANKAJ ASHOK MISHRA 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115241817288 PANKAJ ASHOK MISHRA VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Gondia MH-33-001-050-001/244
(BIRSI (DAS)) 		1833001000NRG24260320241447755 26/03/2024 SAYABAI SHANKARLAL HADAGE 1833001WL041148 SAYABAI SHANKARLAL HADAGE 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115241817072 SAYABAI SHANKAR HAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gondia MH-33-001-050-001/270
(BIRSI (DAS)) 		1833001000NRG24260320241447769 26/03/2024 SHANTABAI SHYAMRAO HADAGE 1833001WL041148 SHANTABAI SHYAMRAO HADAGE 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115241807520 SHANTABAI SHAMRAO HAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gondia MH-33-001-050-001/275
(BIRSI (DAS)) 		1833001000NRG24260320241447772 26/03/2024 DHARMIBAI RAMA NEWARE 1833001WL041148 DHARMIBAI RAMA NEWARE 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115241807516 DHARMABAI RAMA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gondia MH-33-001-050-001/277
(BIRSI (DAS)) 		1833001000NRG24260320241447773 26/03/2024 KISANABAI JITLAL CHOUDHARI 1833001WL041148 KISANABAI JITLAL CHOUDHARI 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115241807601 JITLAL KHUSHLAL CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Gondia MH-33-001-050-001/278
(BIRSI (DAS)) 		1833001000NRG24260320241447774 26/03/2024 PACHIBAI RAMA NEWARE 1833001WL041148 PACHIBAI RAMA NEWARE 00540 BKID0WAINGB 640 640 Processed 25/04/2024 A115241807602 PACHIBAI RAMA NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gondia MH-33-001-050-001/281
(BIRSI (DAS)) 		1833001000NRG24260320241447775 26/03/2024 MAMTA CHANDRASEN BHIMATE 1833001WL041148 MAMTA CHANDRASEN BHIMATE 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115241807606 MAMTABAI CHANDRSEN BHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gondia MH-33-001-050-001/284
(BIRSI (DAS)) 		1833001000NRG24260320241447777 26/03/2024 KUNTANBAI KUVARLAL RAHANGDALE 1833001WL041148 KUNTANBAI KUVARLAL RAHANGDALE 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115241817082 KUNTAN KUWARLAL RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gondia MH-33-001-050-001/312
(BIRSI (DAS)) 		1833001000NRG24260320241447787 26/03/2024 BANSILAL BHAIYYALAL KHARE 1833001WL041148 BANSILAL BHAIYYALAL KHARE 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115241817073 BANSILAL BHAIYYALAL KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gondia MH-33-001-050-001/325
(BIRSI (DAS)) 		1833001000NRG24260320241447792 26/03/2024 CHANDRABHABAI SUKHARAM MESHRAM 1833001WL041148 CHANDRABHABAI SUKHARAM MESHRAM 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115241807574 CHANDRABHAGABAI SUKRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gondia MH-33-001-050-001/329
(BIRSI (DAS)) 		1833001000NRG24260320241447794 26/03/2024 DHANLAL JIYALAL KHARE 1833001WL041148 DHANLAL JIYALAL KHARE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115241807513 DHANLAL JAIYLAL KHARE BANK OF INDIA(508505)
435 Gondia MH-33-001-050-001/329
(BIRSI (DAS)) 		1833001000NRG24260320241447795 26/03/2024 URMILABAI DHANLAL KHARE 1833001WL041148 URMILABAI DHANLAL KHARE 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115241807575 URMILA DHANLAL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Gondia MH-33-001-050-001/349
(BIRSI (DAS)) 		1833001000NRG24260320241447799 26/03/2024 AMISHA AMIT NARNAVRE 1833001WL041148 AMISHA AMIT NARNAVRE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115241807633 AMISHA AMIT NARNAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gondia MH-33-001-050-001/355
(BIRSI (DAS)) 		1833001000NRG24260320241447802 26/03/2024 MANJU SANDEEP MESHRAM 1833001WL041148 MANJU SANDEEP MESHRAM 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115241817061 MANJU SANDIP MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gondia MH-33-001-050-001/373
(BIRSI (DAS)) 		1833001000NRG24260320241447811 26/03/2024 CHINTAN RAJKUMAR CHOUDHARI 1833001WL041148 CHINTAN RAJKUMAR CHOUDHARI 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115241817070 CHINTAN RAJKUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gondia MH-33-001-050-001/429
(BIRSI (DAS)) 		1833001000NRG24260320241447826 26/03/2024 SUNITA MUNNA RAHANGDALE 1833001WL041148 SUNITA MUNNA RAHANGDALE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115241817080 SUNITA MUNNALAL RAHA BANK OF BARODA(606985)
440 Gondia MH-33-001-050-001/441
(BIRSI (DAS)) 		1833001000NRG24260320241447829 26/03/2024 ANITA OMKAR HADGE 1833001WL041148 ANITA OMKAR HADGE 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115241817071 ANITA OMKAR HADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
441 Gondia MH-33-001-050-001/47
(BIRSI (DAS)) 		1833001000NRG24260320241447834 26/03/2024 INDIRA RAMKRUSHNA GANVIR 1833001WL041148 INDIRA RAMKRUSHNA GANVIR 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115241807514 INDIRABAI RAMKRUSHNA GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gondia MH-33-001-050-001/61
(BIRSI (DAS)) 		1833001000NRG24260320241447843 26/03/2024 SHILABAI RATIRAM TEKAM 1833001WL041148 SHILABAI RATIRAM TEKAM 00540 BKID0WAINGB 960 960 Processed 25/04/2024 A115241817059 SHILABAI RATIRAM TEKAM PUNJAB NATIONAL BANK(508568)
443 Gondia MH-33-001-050-001/63
(BIRSI (DAS)) 		1833001000NRG24260320241447846 26/03/2024 ENDUBAI UMRAV UKE 1833001WL041148 ENDUBAI UMRAV UKE 00540 BKID0WAINGB 160 160 Processed 25/04/2024 A115241807642 INDUBAI UMRAO UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gondia MH-33-001-050-001/91
(BIRSI (DAS)) 		1833001000NRG24260320241447860 26/03/2024 URMILABAI SANJAY GANVIR 1833001WL041148 URMILABAI SANJAY GANVIR 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115241817078 URMILA SANJAYKUMAR GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Gondia MH-33-001-084-001/1293
(RATNARA) 		1833001000NRG24260320241450391 26/03/2024 B LACCHU DEVENDRA DHURVE 1833001WL041202 B LACCHU DEVENDRA DHURVE 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115241817297 LACHHU DEVENDRA DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Gondia MH-33-001-084-001/341
(RATNARA) 		1833001000NRG24260320241450420 26/03/2024 FULANBAI MOTILAL DHURVE 1833001WL041202 FULANBAI MOTILAL DHURVE 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115241817290 FULANBAI MOTIRAM DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Gondia MH-33-001-084-001/364
(RATNARA) 		1833001000NRG24260320241450425 26/03/2024 RAJULA JAGAN MANDIYA 1833001WL041202 RAJULA JAGAN MANDIYA 00540 BKID0WAINGB 135 135 Processed 25/04/2024 A115241817262 RAJULA JAGNLAL MANDIYA BANK OF INDIA(508505)
448 Gondia MH-33-001-084-001/395
(RATNARA) 		1833001000NRG24260320241450433 26/03/2024 saywanta nandlal dhurve 1833001WL041202 saywanta nandlal dhurve 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115241817221 SAYAVANTA NANDLAL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Gondia MH-33-001-084-001/473
(RATNARA) 		1833001000NRG24260320241450444 26/03/2024 Gitabai S. Dhurve 1833001WL041202 Gitabai S. Dhurve 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115241817202 GITABAI SADANLAL DHURVE BANK OF INDIA(508505)
450 Gondia MH-33-001-084-001/522
(RATNARA) 		1833001000NRG24260320241450449 26/03/2024 BENUBAI KHEMLAL KUMBHARE 1833001WL041202 BENUBAI KHEMLAL KUMBHARE 00540 BKID0WAINGB 405 405 Processed 25/04/2024 A115241817289 MRS BENUBAI KHEMLAL KUMBHARE STATE BANK OF INDIA(508548)
451 Gondia MH-33-001-099-001/492
(AMBHORA) 		1833001000NRG24260320241438023 26/03/2024 SANGITA GENDLAL CHOUDHARI 1833001WL040961 SANGITA GENDLAL CHOUDHARI 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115241817140 SANGITA GENDLAL CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Gondia MH-33-001-102-001/110
(GIROLA) 		1833001000NRG24260320241439930 26/03/2024 MUKTABAI CHHANIBAI CHOUDHRI 1833001WL041006 MUKTABAI CHHANIBAI CHOUDHRI 00540 BKID0WAINGB 948 948 Processed 25/04/2024 A115241807613 MUKTABAI CHHANNILAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gondia MH-33-001-102-001/151
(GIROLA) 		1833001000NRG24260320241439943 26/03/2024 BAYANBAI BABULAL KATRE 1833001WL041006 BAYANBAI BABULAL KATRE 00540 BKID0WAINGB 948 948 Processed 25/04/2024 A115241807626 BAYANBAI BABULAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Gondia MH-33-001-102-001/159
(GIROLA) 		1833001000NRG24260320241439946 26/03/2024 PRAKASH RAMA RAHANGDALE 1833001WL041006 PRAKASH RAMA RAHANGDALE 00540 BKID0WAINGB 948 948 Processed 25/04/2024 A115241817075 PRAKASH RAMA RAHANGDALE BANK OF INDIA(508505)
SubTotal 68441 68441
455 Gondia MH-33-001-084-001/1290
(RATNARA) 		1833001000NRG24260320241450390 26/03/2024 LAKSHAMI BIFUL SONWANE 1833001WL041202 LAKSHAMI BIFUL SONWANE 00688 FINO0001001 135 135 Processed 25/04/2024 A115241807534 LAXMI VIPUL SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
456 Gondia MH-33-001-050-001/186
(BIRSI (DAS)) 		1833001000NRG24260320241447723 26/03/2024 Manorama Mahendra Meshram 1833001WL041148 Manorama Mahendra Meshram 00691 IPOS0000001 775 775 Processed 25/04/2024 A115241807486 MANORAMA MAHENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 Gondia MH-33-001-050-001/217
(BIRSI (DAS)) 		1833001000NRG24260320241447742 26/03/2024 Ravindra Bhaiyalal Rahangdale 1833001WL041148 Ravindra Bhaiyalal Rahangdale 00691 IPOS0000001 160 160 Processed 25/04/2024 A115241807496 RAVINDRA BHAIYALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Gondia MH-33-001-050-001/407
(BIRSI (DAS)) 		1833001000NRG24260320241447822 26/03/2024 Jamuna Diensh Shahare 1833001WL041148 Jamuna Diensh Shahare 00691 IPOS0000001 640 640 Processed 25/04/2024 A115241807493 JAMUNA DINESH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gondia MH-33-001-050-001/469
(BIRSI (DAS)) 		1833001000NRG24260320241447833 26/03/2024 Bhumita Rameshwar Ukey 1833001WL041148 Bhumita Rameshwar Ukey 00691 IPOS0000001 930 930 Processed 25/04/2024 A115241807494 BHUMITA RAMESHWAR UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
460 Gondia MH-33-001-050-001/482
(BIRSI (DAS)) 		1833001000NRG24260320241447837 26/03/2024 Vijesh Desmukh 1833001WL041148 Vijesh Desmukh 00691 IPOS0000001 465 465 Processed 25/04/2024 A115241807495 VIJESH PANNALAL DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Gondia MH-33-001-050-001/534
(BIRSI (DAS)) 		1833001000NRG24260320241447840 26/03/2024 Dipa Inesh Ukey 1833001WL041148 Dipa Inesh Ukey 00691 IPOS0000001 930 930 Processed 25/04/2024 A115241807491 DIPA INESH UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gondia MH-33-001-050-001/544
(BIRSI (DAS)) 		1833001000NRG24260320241447841 26/03/2024 Madhuri Vinod Ukey 1833001WL041148 Madhuri Vinod Ukey 00691 IPOS0000001 155 155 Processed 25/04/2024 A115241807485 MADHURI VINOD UKEY FINCARE SMALL FINANCE BANK LTD(608304)
463 Gondia MH-33-001-050-001/587
(BIRSI (DAS)) 		1833001000NRG24260320241447842 26/03/2024 Malati Nareshkumar Mane 1833001WL041148 Malati Nareshkumar Mane 00691 IPOS0000001 310 310 Processed 25/04/2024 A115241807492 MALTI NARESHKUMAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gondia MH-33-001-084-001/1218
(RATNARA) 		1833001000NRG24260320241450379 26/03/2024 Vaishanavi Surendra Choudhari 1833001WL041202 Vaishanavi Surendra Choudhari 00691 IPOS0000001 810 810 Processed 25/04/2024 A115241807487 VAISHNAVI SURENDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gondia MH-33-001-084-001/1239
(RATNARA) 		1833001000NRG24260320241450384 26/03/2024 RENU FANENDRA LILHARE 1833001WL041202 RENU FANENDRA LILHARE 00691 IPOS0000001 675 675 Processed 25/04/2024 A115241807488 RENU FANEDRA LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
466 Gondia MH-33-001-084-001/1354
(RATNARA) 		1833001000NRG24260320241450392 26/03/2024 KHILESHVARI SANTOSH NAGRIKAR 1833001WL041202 KHILESHVARI SANTOSH NAGRIKAR 00691 IPOS0000001 810 810 Processed 25/04/2024 A115241807490 KHILESHWARI SANTOSH NAGRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Gondia MH-33-001-084-001/1360
(RATNARA) 		1833001000NRG24260320241450393 26/03/2024 Rameshwari Neware 1833001WL041202 Rameshwari Neware 00691 IPOS0000001 675 675 Processed 25/04/2024 A115241807489 RAMESHWARI AJAY NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7335 7335
Total 432469 432469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_260324APB_FTO_444316 Bank of Baroda BARB0DBGDIA Gondia 10787
2 Gondia MH1833001999_260324APB_FTO_444316 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 9317
3 Gondia MH1833001999_260324APB_FTO_444316 Bank of India BKID0009206 GONDIA 13165
4 Gondia MH1833001999_260324APB_FTO_444316 Bank of India BKID0009210 KAMTHA 675
5 Gondia MH1833001999_260324APB_FTO_444316 Bank of India BKID0009212 EKODI 3882
6 Gondia MH1833001999_260324APB_FTO_444316 Bank of India BKID0009216 AGRASEN MARG 4659
7 Gondia MH1833001999_260324APB_FTO_444316 Bank of India BKID0009219 SHAHAPUR 230655
8 Gondia MH1833001999_260324APB_FTO_444316 Central Bank Of India CBIN0280687 GONDIA 24215
9 Gondia MH1833001999_260324APB_FTO_444316 Central Bank Of India CBIN0284042 APMC, GONDIA 960
10 Gondia MH1833001999_260324APB_FTO_444316 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1735
11 Gondia MH1833001999_260324APB_FTO_444316 IDBI BANK IBKL0000514 GONDIA 810
12 Gondia MH1833001999_260324APB_FTO_444316 IDBI BANK IBKL0001441 NAVEGAON 36365
13 Gondia MH1833001999_260324APB_FTO_444316 Indian Bank IDIB000G108 Gondia 930
14 Gondia MH1833001999_260324APB_FTO_444316 Punjab National Bank PUNB0632200 MIET, GONDIA 7831
15 Gondia MH1833001999_260324APB_FTO_444316 State Bank of India SBIN0000376 GONDIA 4626
16 Gondia MH1833001999_260324APB_FTO_444316 State Bank of India SBIN0008723 RAILTOLY, GONDIA 2976
17 Gondia MH1833001999_260324APB_FTO_444316 State Bank of India SBIN0017513 Gangazari 2970
18 Gondia MH1833001999_260324APB_FTO_444316 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 58337
19 Gondia MH1833001999_260324APB_FTO_444316 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 1911
20 Gondia MH1833001999_260324APB_FTO_444316 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 8193
21 Gondia MH1833001999_260324APB_FTO_444316 Fino Payments Bank Ltd FINO0001001 Sativali 135
22 Gondia MH1833001999_260324APB_FTO_444316 India Post Payments Bank IPOS0000001 GONDIA 7335

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