Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_260523APB_FTO_41096
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-33-001-075-001/1085
(NAGARA) 		1833001000NRG24260520230093765 26/05/2023 DINESH FAGUJI BHAJE 1833001WL004131 DINESH FAGUJI BHAJE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009308 DINESH FAGUJI BHAJE BANK OF BARODA(606985)
2 Gondia MH-33-001-075-001/1279
(NAGARA) 		1833001000NRG24260520230093821 26/05/2023 MANOHAR MEHTAR DAMAHE 1833001WL004134 MANOHAR MEHTAR DAMAHE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009309 MANOHAR MEHATARLAL DAMAHE BANK OF BARODA(606985)
3 Gondia MH-33-001-075-001/1520
(NAGARA) 		1833001000NRG24260520230093839 26/05/2023 INDU KOLHATKAR 1833001WL004135 INDU KOLHATKAR 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009272 INDU PRAKASH KOLHATKAR & PRAKASH KAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Gondia MH-33-001-075-001/1837
(NAGARA) 		1833001000NRG24260520230093840 26/05/2023 LALITA MAHESH NAGPURE 1833001WL004135 LALITA MAHESH NAGPURE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009307 LALITA MAHESH NAGPURE BANK OF BARODA(606985)
5 Gondia MH-33-001-075-001/1948
(NAGARA) 		1833001000NRG24260520230093842 26/05/2023 MAYA SANTOSH DHEKWAR 1833001WL004135 MAYA SANTOSH DHEKWAR 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009286 MAYA SANTOSH DHEKWAR BANK OF BARODA(606985)
6 Gondia MH-33-001-075-001/1948
(NAGARA) 		1833001000NRG24260520230093841 26/05/2023 SANTOSH CHAMBHARU DHEKWAR 1833001WL004135 SANTOSH CHAMBHARU DHEKWAR 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009287 DHEKWAR SANTOSH CHAMBHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
7 Gondia MH-33-001-075-001/2017
(NAGARA) 		1833001000NRG24260520230093768 26/05/2023 INDUBAI SOMAN NAGPURE 1833001WL004131 INDUBAI SOMAN NAGPURE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009297 INDUBAI SOMAN NAGPURE BANK OF BARODA(606985)
8 Gondia MH-33-001-075-001/2017
(NAGARA) 		1833001000NRG24260520230093767 26/05/2023 SOMANLAL RAMSAJIWAN NAGPURE 1833001WL004131 SOMANLAL RAMSAJIWAN NAGPURE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009300 SOMANLAL RAMSAJIWAN NAGPURE BANK OF BARODA(606985)
9 Gondia MH-33-001-075-001/603
(NAGARA) 		1833001000NRG24260520230093772 26/05/2023 CHHAYA YADORAO KURVE 1833001WL004131 CHHAYA YADORAO KURVE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009313 CHHAYABAI YADORAV KURAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 Gondia MH-33-001-075-001/603
(NAGARA) 		1833001000NRG24260520230093771 26/05/2023 YADORAO HARICHAND KURVE 1833001WL004131 YADORAO HARICHAND KURVE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009312 YADORAO HARICHAND KURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Gondia MH-33-001-075-001/836
(NAGARA) 		1833001000NRG24260520230093877 26/05/2023 PANCHASHILA KAILASH NAGPURE 1833001WL004137 PANCHASHILA KAILASH NAGPURE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009270 PANCHSHILABAI KAILASH PAGARWAR BANK OF BARODA(606985)
12 Gondia MH-33-001-075-002/1713
(NAGARA) 		1833001000NRG24260520230093878 26/05/2023 RAJESHWARI SIYARAM MANDIYA 1833001WL004137 RAJESHWARI SIYARAM MANDIYA 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009294 RAJESHWARI MADIYA BANK OF BARODA(606985)
13 Gondia MH-33-001-075-002/1714
(NAGARA) 		1833001000NRG24260520230093879 26/05/2023 Yogeshwar Chotelal Mandiya 1833001WL004137 Yogeshwar Chotelal Mandiya 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009292 YOGESHWAR CHHOTELAL MANDIA BANK OF BARODA(606985)
14 Gondia MH-33-001-075-002/1747
(NAGARA) 		1833001000NRG24260520230093806 26/05/2023 BHAGANBAI LOKCHAND MAHULE 1833001WL004133 BHAGANBAI LOKCHAND MAHULE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009310 BHAGANBAI LOKCHAND MAHULE BANK OF BARODA(606985)
15 Gondia MH-33-001-075-002/1913
(NAGARA) 		1833001000NRG24260520230093810 26/05/2023 AMRUTLAL HIRALAL LILHARE 1833001WL004133 AMRUTLAL HIRALAL LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009295 AMRUTLAL HIRALAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Gondia MH-33-001-075-002/1913
(NAGARA) 		1833001000NRG24260520230093811 26/05/2023 RAJWANTIBAI AMRUTLAL LILHARE 1833001WL004133 RAJWANTIBAI AMRUTLAL LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009271 RAJVANTIBAI AMRUTALAL LILHARE BANK OF BARODA(606985)
17 Gondia MH-33-001-075-002/2269
(NAGARA) 		1833001000NRG24260520230093881 26/05/2023 DHANENDRA CHANDRAKUMAR GARADE 1833001WL004137 DHANENDRA CHANDRAKUMAR GARADE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009324 DHANENDRA GARADE BANK OF BARODA(606985)
18 Gondia MH-33-001-075-002/2269
(NAGARA) 		1833001000NRG24260520230093882 26/05/2023 LILABAI DHANNENDRA GARADE 1833001WL004137 LILABAI DHANNENDRA GARADE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009325 LILABAI DHANENDRA GARADE BANK OF BARODA(606985)
19 Gondia MH-33-001-075-002/2295
(NAGARA) 		1833001000NRG24260520230093849 26/05/2023 VARSHA INDRAKUMAR BANOTE 1833001WL004135 VARSHA INDRAKUMAR BANOTE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009314 VARSHA INDRAKUMAR BANOTE BANK OF BARODA(606985)
20 Gondia MH-33-001-075-002/395
(NAGARA) 		1833001000NRG24260520230093786 26/05/2023 GANESHLAL SARADU LILHARE 1833001WL004132 GANESHLAL SARADU LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009288 GANESH SARADU LILHARE BANK OF BARODA(606985)
21 Gondia MH-33-001-075-002/395
(NAGARA) 		1833001000NRG24260520230093787 26/05/2023 SUNITABAI GANESH LILHARE 1833001WL004132 SUNITABAI GANESH LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009285 SUNITA GANESH LILHARE BANK OF BARODA(606985)
22 Gondia MH-33-001-075-002/409
(NAGARA) 		1833001000NRG24260520230093858 26/05/2023 PUNAMCHAND MOHPAT PAGARWAR 1833001WL004136 PUNAMCHAND MOHPAT PAGARWAR 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009290 PUNAMCHAND PAGRWAR BANK OF BARODA(606985)
23 Gondia MH-33-001-075-002/410
(NAGARA) 		1833001000NRG24260520230093829 26/05/2023 PARBATABAI PREMLAL BAGHELE 1833001WL004134 PARBATABAI PREMLAL BAGHELE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009289 PARBATABAI PREMALAL BAGHELE BANK OF BARODA(606985)
24 Gondia MH-33-001-075-002/425
(NAGARA) 		1833001000NRG24260520230093788 26/05/2023 MUNNIBAI TEKLAL LILHARE 1833001WL004132 MUNNIBAI TEKLAL LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009299 MUNNIBAI LILHARE BANK OF BARODA(606985)
25 Gondia MH-33-001-075-002/428
(NAGARA) 		1833001000NRG24260520230093791 26/05/2023 GITABAI GIRISHKUMAR GARADE 1833001WL004132 GITABAI GIRISHKUMAR GARADE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009284 GEETA GIRISH GARADE & MR GIRISHKUMAR AR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Gondia MH-33-001-075-002/438
(NAGARA) 		1833001000NRG24260520230093883 26/05/2023 PRAKASH BHAULAL NEWARE 1833001WL004137 PRAKASH BHAULAL NEWARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009291 PRAKASH BHAULA NEWARE BANK OF BARODA(606985)
27 Gondia MH-33-001-075-002/477
(NAGARA) 		1833001000NRG24260520230093888 26/05/2023 Jaivanta Ravichand Lilhare 1833001WL004137 Jaivanta Ravichand Lilhare 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009328 JAYWANTA RAVICHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 Gondia MH-33-001-075-002/489
(NAGARA) 		1833001000NRG24260520230093851 26/05/2023 DHARMRAJ BANOTE 1833001WL004135 DHARMRAJ BANOTE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009269 DHARMARAJ RAMCHAND BANOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Gondia MH-33-001-075-002/489
(NAGARA) 		1833001000NRG24260520230093852 26/05/2023 MAYA DHARMARAJ BANOTE 1833001WL004135 MAYA DHARMARAJ BANOTE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009298 MAYA DHARMRAJ BANOTE BANK OF BARODA(606985)
30 Gondia MH-33-001-075-002/507
(NAGARA) 		1833001000NRG24260520230093833 26/05/2023 SARSWATI KANTIKUMAR LILHARE 1833001WL004134 SARSWATI KANTIKUMAR LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009304 SARAWATI LILAHARE BANK OF BARODA(606985)
31 Gondia MH-33-001-075-002/521
(NAGARA) 		1833001000NRG24260520230093836 26/05/2023 HANASLAL GANPATRAO LILHARE 1833001WL004134 HANASLAL GANPATRAO LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009273 HANASLAL GANPATARAO LILHARE BANK OF BARODA(606985)
32 Gondia MH-33-001-075-003/2029
(NAGARA) 		1833001000NRG24260520230093866 26/05/2023 GUNWANTA SHRICHAND LILHARE 1833001WL004136 GUNWANTA SHRICHAND LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009305 GUNWANTA SHRICHAND LILHARE BANK OF BARODA(606985)
33 Gondia MH-33-001-075-003/2029
(NAGARA) 		1833001000NRG24260520230093865 26/05/2023 SHIRCHAND RUPCHAND LILHARE 1833001WL004136 SHIRCHAND RUPCHAND LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009301 SHIRCHAND RUPCHAND LILHARE BANK OF BARODA(606985)
34 Gondia MH-33-001-075-003/2031
(NAGARA) 		1833001000NRG24260520230093867 26/05/2023 LAJUU PREMCHAND LILHARE 1833001WL004136 LAJUU PREMCHAND LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009303 LAJJU PREMCHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 Gondia MH-33-001-075-003/237
(NAGARA) 		1833001000NRG24260520230093868 26/05/2023 RAJU NANDKISHOR KALBANDHE 1833001WL004136 RAJU NANDKISHOR KALBANDHE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009302 RAJU NANDAKISHOR KALABANDHW BANK OF BARODA(606985)
36 Gondia MH-33-001-075-003/331
(NAGARA) 		1833001000NRG24260520230093869 26/05/2023 KANNU KESHORAO LILHARE 1833001WL004136 KANNU KESHORAO LILHARE 00045 BARB0DBGDIA 1792 1792 Processed 01/06/2023 A151230009326 KANHU KESHAV LILHARE BANK OF BARODA(606985)
37 Gondia MH-33-001-101-001/775
(SAWARI) 		1833001000NRG24260520230091932 26/05/2023 GAJENDRA PRABHULAL NAIK 1833001WL004027 GAJENDRA PRABHULAL NAIK 00045 BARB0DBGDIA 1536 1536 Processed 01/06/2023 A151230009306 GAJENDR PRABHULAL NAIK BANK OF BARODA(606985)
38 Gondia MH-33-001-101-002/1237
(SAWARI) 		1833001000NRG24260520230091951 26/05/2023 AMRUTLAL CHARANDAS WADGAYE 1833001WL004028 AMRUTLAL CHARANDAS WADGAYE 00045 BARB0DBGDIA 1536 1536 Processed 01/06/2023 A151230009311 AMRUTLAL CHARANDAS WADGAYE BANK OF BARODA(606985)
39 Gondia MH-33-001-101-003/1068
(SAWARI) 		1833001000NRG24260520230091961 26/05/2023 Tekchand Beniram Shihare 1833001WL004028 Tekchand Beniram Shihare 00045 BARB0DBGDIA 1536 1536 Processed 01/06/2023 A151230009281 TEKCHAND BENIRAM SHIHARE BANK OF BARODA(606985)
SubTotal 69120 69120
40 Gondia MH-33-001-075-001/2199
(NAGARA) 		1833001000NRG24260520230093843 26/05/2023 RAJA GAUTAM GAURE 1833001WL004135 RAJA GAUTAM GAURE 00045 BARB0GONDIA 1792 1792 Processed 01/06/2023 A151230009089 RAJA GAUTAM GAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Gondia MH-33-001-075-002/1714
(NAGARA) 		1833001000NRG24260520230093880 26/05/2023 VARSHA YOGESHWAR MANDIYA 1833001WL004137 VARSHA YOGESHWAR MANDIYA 00045 BARB0GONDIA 1792 1792 Processed 01/06/2023 A151230009293 VARSHA YOGESHWAR MANDIAYA BANK OF BARODA(606985)
SubTotal 3584 3584
42 Gondia MH-33-001-005-001/81
(CHARGAON) 		1833001000NRG24260520230092089 26/05/2023 BALDEV DEVRAM NAGPURE 1833001WL004045 BALDEV DEVRAM NAGPURE 00048 BKID0009206 2340 2340 Processed 01/06/2023 A151230009329 BALDEV DEVRAM NAGPURE BANK OF INDIA(508505)
43 Gondia MH-33-001-016-001/1140
(PANDHARABODI) 		1833001000NRG24260520230093853 26/05/2023 Benilala toplal damahe 1833001WL004136 Benilala toplal damahe 00048 BKID0009206 1792 1792 Processed 01/06/2023 A151230009316 BENILAL TOPLAL DAMAHE BANK OF INDIA(508505)
44 Gondia MH-33-001-075-002/1749
(NAGARA) 		1833001000NRG24260520230093807 26/05/2023 ASHOK KUMAR JETULAL LILHARE 1833001WL004133 ASHOK KUMAR JETULAL LILHARE 00048 BKID0009206 1792 1792 Processed 01/06/2023 A151230009315 ASHOK KUMAR JETHULAL LILHARE BANK OF INDIA(508505)
45 Gondia MH-33-001-075-003/202
(NAGARA) 		1833001000NRG24260520230093775 26/05/2023 MANGALPRASAD KUMBAHRU PANDHARWAR 1833001WL004131 MANGALPRASAD KUMBAHRU PANDHARWAR 00048 BKID0009206 1792 1792 Processed 01/06/2023 A151230009276 MANGALPRASAD KUMBHARU PANDHARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 Gondia MH-33-001-101-001/1113
(SAWARI) 		1833001000NRG24260520230091921 26/05/2023 LIKESH PRITLAL SIHARE 1833001WL004027 LIKESH PRITLAL SIHARE 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009317 LIKESH PRITLAL SIHARE BANK OF INDIA(508505)
47 Gondia MH-33-001-101-001/1113
(SAWARI) 		1833001000NRG24260520230091920 26/05/2023 Tursabai Pritlal Sihare 1833001WL004027 Tursabai Pritlal Sihare 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009318 TURASABAI PRITLAL SHIHARE BANK OF INDIA(508505)
48 Gondia MH-33-001-101-001/350
(SAWARI) 		1833001000NRG24260520230091924 26/05/2023 PRAMILABAI BHIYALAL UKEY 1833001WL004027 PRAMILABAI BHIYALAL UKEY 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009275 PRAMILABAI BHIYALAL UKEY BANK OF INDIA(508505)
49 Gondia MH-33-001-101-001/546
(SAWARI) 		1833001000NRG24260520230091925 26/05/2023 Basant Ambadas Kathevar 1833001WL004027 Basant Ambadas Kathevar 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009282 BASNTRAY AMBADAS KATEWAR BANK OF BARODA(606985)
50 Gondia MH-33-001-101-001/576
(SAWARI) 		1833001000NRG24260520230091928 26/05/2023 RAJ KANHAIYA NAIK 1833001WL004027 RAJ KANHAIYA NAIK 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009319 RAJ KANHAIYALAL NAIK BANK OF INDIA(508505)
51 Gondia MH-33-001-101-001/577
(SAWARI) 		1833001000NRG24260520230091929 26/05/2023 YASHWANT PRBHULAL NAIK 1833001WL004027 YASHWANT PRBHULAL NAIK 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009283 PRABHULAL GOMA NAIK BANK OF BARODA(606985)
52 Gondia MH-33-001-101-002/191
(SAWARI) 		1833001000NRG24260520230091940 26/05/2023 Sunita Nilkant Pichode 1833001WL004027 Sunita Nilkant Pichode 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009278 SUNITA NILAKANT PICHHODE BANK OF INDIA(508505)
53 Gondia MH-33-001-101-002/930
(SAWARI) 		1833001000NRG24260520230091960 26/05/2023 Tarkan Rajkumar Saulakhe 1833001WL004028 Tarkan Rajkumar Saulakhe 00048 BKID0009206 1536 1536 Processed 01/06/2023 A151230009279 TARAKAN RAJKUMAR SAULAKHE BANK OF INDIA(508505)
SubTotal 20004 20004
54 Gondia MH-33-001-067-001/576
(DANDEGAON) 		1833001000NRG24260520230092027 26/05/2023 TOPLAL KAWLU THAKRE 1833001WL004040 TOPLAL KAWLU THAKRE 00048 BKID0009212 1692 1692 Processed 01/06/2023 A151230009332 TOPLAL KAWLU THAKRE BANK OF INDIA(508505)
55 Gondia MH-33-001-067-001/658
(DANDEGAON) 		1833001000NRG24260520230092028 26/05/2023 SUNIL SHALIKRAM NEWARE 1833001WL004040 SUNIL SHALIKRAM NEWARE 00048 BKID0009212 1692 1692 Processed 01/06/2023 A151230009331 SUNIL SALIKRAM NEWARE BANK OF INDIA(508505)
56 Gondia MH-33-001-067-001/811
(DANDEGAON) 		1833001000NRG24260520230092030 26/05/2023 BHUWANLAL KAWDU THAKARE 1833001WL004040 BHUWANLAL KAWDU THAKARE 00048 BKID0009212 1692 1692 Processed 01/06/2023 A151230009330 BHUVANLAL KAWADU THAKRE CANARA BANK(508532)
SubTotal 5076 5076
57 Gondia MH-33-001-101-001/701
(SAWARI) 		1833001000NRG24260520230091950 26/05/2023 OMESH JHANAKLAL PATLE 1833001WL004028 OMESH JHANAKLAL PATLE 00048 BKID0009216 1536 1536 Processed 01/06/2023 A151230009277 OMESH JHANAKLAL PATLE BANK OF INDIA(508505)
SubTotal 1536 1536
58 Gondia MH-33-001-046-001/135
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092208 26/05/2023 Gulab rangure 1833001WL004056 Gulab rangure 00048 BKID0009218 2616 2616 Processed 01/06/2023 A151230009334 GULABRAO MADHORAO RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gondia MH-33-001-046-001/135
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092210 26/05/2023 LOKESH GULAB RANAGIRE 1833001WL004056 LOKESH GULAB RANAGIRE 00048 BKID0009218 2616 2616 Processed 01/06/2023 A151230009338 LOKESH GULAB RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gondia MH-33-001-046-001/196
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092211 26/05/2023 LAVANGRAJ BHAUDAS UKE 1833001WL004056 LAVANGRAJ BHAUDAS UKE 00048 BKID0009218 2196 2196 Processed 01/06/2023 A151230009274 LAWANGRAJ BHAUDAS UKEY BANK OF INDIA(508505)
61 Gondia MH-33-001-046-001/350
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092214 26/05/2023 vinod meshram 1833001WL004056 vinod meshram 00048 BKID0009218 2196 2196 Processed 01/06/2023 A151230009336 VINOD DHANRAJ MESHRAM BANK OF INDIA(508505)
62 Gondia MH-33-001-046-001/382
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092217 26/05/2023 sandhya rahangdale 1833001WL004056 sandhya rahangdale 00048 BKID0009218 2616 2616 Processed 01/06/2023 A151230009335 SANDYA VIJAY RAHANGDALE IDBI BANK(607095)
63 Gondia MH-33-001-046-001/382
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092216 26/05/2023 vijaykumar rahangdale 1833001WL004056 vijaykumar rahangdale 00048 BKID0009218 2616 2616 Processed 01/06/2023 A151230009333 VIJAY DHANRAJ RAHANGDALE BANK OF INDIA(508505)
64 Gondia MH-33-001-046-001/402
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092218 26/05/2023 suresh rahangdale 1833001WL004056 suresh rahangdale 00048 BKID0009218 2616 2616 Processed 01/06/2023 A151230009189 SURESH HIRALAL RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gondia MH-33-001-046-001/446
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092220 26/05/2023 ASHA SHIVSHANKAR NAGRIKAR 1833001WL004056 ASHA SHIVSHANKAR NAGRIKAR 00048 BKID0009218 2616 2616 Processed 01/06/2023 A151230009337 AASHA SHIVSHANKAR NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Gondia MH-33-001-046-001/505
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092221 26/05/2023 bhumeshwari lilhare 1833001WL004056 bhumeshwari lilhare 00048 BKID0009218 2616 2616 Processed 01/06/2023 A151230009339 Miss. BHUMESHWARI PITAMLAL LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 22704 22704
67 Gondia MH-33-001-016-001/1140
(PANDHARABODI) 		1833001000NRG24260520230093854 26/05/2023 mamta benilal damahe 1833001WL004136 mamta benilal damahe 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009323 MAMTA BENILAL DAMAHE BANK OF INDIA(508505)
68 Gondia MH-33-001-016-001/427
(PANDHARABODI) 		1833001000NRG24260520230093800 26/05/2023 SULOCHAND SURESH RANGIRE 1833001WL004133 SULOCHAND SURESH RANGIRE 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009320 SULOCHANA SURESH RANGIRE BANK OF INDIA(508505)
69 Gondia MH-33-001-016-001/427
(PANDHARABODI) 		1833001000NRG24260520230093799 26/05/2023 SURESH KUWARLAL RANGIRE 1833001WL004133 SURESH KUWARLAL RANGIRE 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009321 SURESH KUWARLAL RANGIRE PUNJAB NATIONAL BANK(508568)
70 Gondia MH-33-001-016-001/703
(PANDHARABODI) 		1833001000NRG24260520230093817 26/05/2023 Rukhvanta Shyamlal lilhare 1833001WL004134 Rukhvanta Shyamlal lilhare 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009083 RUKVANTA SHYAMLAL LILHARE BANK OF INDIA(508505)
71 Gondia MH-33-001-016-001/703
(PANDHARABODI) 		1833001000NRG24260520230093816 26/05/2023 shyamlal pannalal lilhare 1833001WL004134 shyamlal pannalal lilhare 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009280 SHYAMALAL PANNALAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gondia MH-33-001-075-002/477
(NAGARA) 		1833001000NRG24260520230093886 26/05/2023 RAVICHAND KHEDYA LILHARE 1833001WL004137 RAVICHAND KHEDYA LILHARE 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009340 RAVICHAND KHEDYA LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 Gondia MH-33-001-075-003/2294
(NAGARA) 		1833001000NRG24260520230093780 26/05/2023 SHILA RAJESH BOHANE 1833001WL004131 SHILA RAJESH BOHANE 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009084 SHIKHA BARIKLAL LILHARE BANK OF INDIA(508505)
74 Gondia MH-33-001-075-003/365
(NAGARA) 		1833001000NRG24260520230093872 26/05/2023 SUNITA RAJU LILHARE 1833001WL004136 SUNITA RAJU LILHARE 00048 BKID0009219 1792 1792 Processed 01/06/2023 A151230009327 SUNITA RAJU LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 Gondia MH-33-001-101-001/742
(SAWARI) 		1833001000NRG24260520230091931 26/05/2023 LILAWANTI GAURISHANKAR CHIKHLONDE 1833001WL004027 LILAWANTI GAURISHANKAR CHIKHLONDE 00048 BKID0009219 1536 1536 Processed 01/06/2023 A151230009322 LILAWANTIBAI GAURISHANKAR CHAHLONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15872 15872
76 Gondia MH-33-001-007-001/242
(CHANGERA) 		1833001000NRG24260520230092226 26/05/2023 NARENDRAKUMAR M. NAGWANSHI 1833001WL004057 NARENDRAKUMAR M. NAGWANSHI 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A151230009251 Mr. NARENDRAKUMAR MANAULAL NAGWANSHI BANK OF MAHARASHTRA(607387)
77 Gondia MH-33-001-007-001/494
(CHANGERA) 		1833001000NRG24260520230092237 26/05/2023 maya jayendra nagwanshi 1833001WL004057 maya jayendra nagwanshi 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A151230009255 Mrs. MAYA JAYENDRA NAGWANSHI BANK OF MAHARASHTRA(607387)
78 Gondia MH-33-001-007-001/75
(CHANGERA) 		1833001000NRG24260520230092240 26/05/2023 RAMESH KAWANLAL GWALWANSHI 1833001WL004057 RAMESH KAWANLAL GWALWANSHI 00051 MAHB0000058 1666 1666 Processed 01/06/2023 A151230009256 Mr. RAMESH KAMALPRASAD GWALABAANSHI BANK OF MAHARASHTRA(607387)
SubTotal 4998 4998
79 Gondia MH-33-001-007-001/101
(CHANGERA) 		1833001000NRG24260520230092222 26/05/2023 Mrs.DURGA LALSING PANDHRE 1833001WL004057 Mrs.DURGA LALSING PANDHRE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009243 Mrs. DURGA LALSING PANDHRE BANK OF MAHARASHTRA(607387)
80 Gondia MH-33-001-007-001/104
(CHANGERA) 		1833001000NRG24260520230092223 26/05/2023 MRS YASHODA PRAMESHKUMAR BANKAR 1833001WL004057 MRS YASHODA PRAMESHKUMAR BANKAR 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009245 Mrs. YASHODA PRAMESHKUMAR BANKAR BANK OF MAHARASHTRA(607387)
81 Gondia MH-33-001-007-001/241
(CHANGERA) 		1833001000NRG24260520230092225 26/05/2023 BABITA SURENDRA NAGWANSI 1833001WL004057 BABITA SURENDRA NAGWANSI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009244 Mrs. Babita Surendrakumar Nagvanshi BANK OF MAHARASHTRA(607387)
82 Gondia MH-33-001-007-001/241
(CHANGERA) 		1833001000NRG24260520230092224 26/05/2023 SURENDRA MANAULAL NAGWANSHI 1833001WL004057 SURENDRA MANAULAL NAGWANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009100 Mr. SURENDRA MANAULAL NAGWANSHI BANK OF MAHARASHTRA(607387)
83 Gondia MH-33-001-007-001/253
(CHANGERA) 		1833001000NRG24260520230092227 26/05/2023 SUKDAS BHADARULAL GWALVANSHI 1833001WL004057 SUKDAS BHADARULAL GWALVANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009239 Mr. SUKHADAS BHADRULAL GWALBANSHI BANK OF MAHARASHTRA(607387)
84 Gondia MH-33-001-007-001/333
(CHANGERA) 		1833001000NRG24260520230092229 26/05/2023 RAJKUMAR BUDHULAL PACHE 1833001WL004057 RAJKUMAR BUDHULAL PACHE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009238 Mr. RAMKUMAR BADHULAL PACHE BANK OF MAHARASHTRA(607387)
85 Gondia MH-33-001-007-001/34
(CHANGERA) 		1833001000NRG24260520230092231 26/05/2023 GAURISHANKAR DAYASINGH NAGWANSHI 1833001WL004057 GAURISHANKAR DAYASINGH NAGWANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009249 MR GOURISHANKAR DAYASINGH NAGWANSHI STATE BANK OF INDIA(508548)
86 Gondia MH-33-001-007-001/34
(CHANGERA) 		1833001000NRG24260520230092230 26/05/2023 MRS RAMKALIBAI GAURISHANKAR NAGWANSHI 1833001WL004057 MRS RAMKALIBAI GAURISHANKAR NAGWANSHI 00051 MAHB0000502 1666 1666 Rejected 31/05/2023 A151230009248 Aadhaar Number not Mapped to Account Number
87 Gondia MH-33-001-007-001/35
(CHANGERA) 		1833001000NRG24260520230092232 26/05/2023 LALITABAI MAHESHKUMAR GWALWANSHI 1833001WL004057 LALITABAI MAHESHKUMAR GWALWANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009246 Mrs. LALITABAI MAHESHKUMAR GWALWANSHI BANK OF MAHARASHTRA(607387)
88 Gondia MH-33-001-007-001/44
(CHANGERA) 		1833001000NRG24260520230092233 26/05/2023 MR MANOJ LAXMAN NAGWANSHI 1833001WL004057 MR MANOJ LAXMAN NAGWANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009101 MR MANOJ LASHMAN NAGWANSHI STATE BANK OF INDIA(508548)
89 Gondia MH-33-001-007-001/44
(CHANGERA) 		1833001000NRG24260520230092234 26/05/2023 PARVATI MANOJ NAGWANSHI 1833001WL004057 PARVATI MANOJ NAGWANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009102 Mrs. PARVATI MANOJ NAGWANSHI BANK OF MAHARASHTRA(607387)
90 Gondia MH-33-001-007-001/468
(CHANGERA) 		1833001000NRG24260520230092235 26/05/2023 KISHOR SUNDERLAL NAGWANSHI 1833001WL004057 KISHOR SUNDERLAL NAGWANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009264 Mr. Kishor Sundarlal Nagawanshi BANK OF MAHARASHTRA(607387)
91 Gondia MH-33-001-007-001/473
(CHANGERA) 		1833001000NRG24260520230092236 26/05/2023 DURGESH BAIGA BORKAR 1833001WL004057 DURGESH BAIGA BORKAR 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009113 Mr. DURGESH BAIGA BORKAR BANK OF MAHARASHTRA(607387)
92 Gondia MH-33-001-007-001/533
(CHANGERA) 		1833001000NRG24260520230092238 26/05/2023 Prameshwar Lalsing Pandhare 1833001WL004057 Prameshwar Lalsing Pandhare 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009267 Mr. Prameshwar Lalsing Pandhare BANK OF MAHARASHTRA(607387)
93 Gondia MH-33-001-007-001/534
(CHANGERA) 		1833001000NRG24260520230092239 26/05/2023 Loksing Lalsing Pandhare 1833001WL004057 Loksing Lalsing Pandhare 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009265 LOKSINGH LALSINGH PANDHARE BANK OF INDIA(508505)
94 Gondia MH-33-001-007-001/75
(CHANGERA) 		1833001000NRG24260520230092241 26/05/2023 CHITRAKALA RAMESH GAWALWANSHI 1833001WL004057 CHITRAKALA RAMESH GAWALWANSHI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009252 Mrs. Chitrakala Ramesh Gawalwansi BANK OF MAHARASHTRA(607387)
95 Gondia MH-33-001-007-002/146
(CHANGERA) 		1833001000NRG24260520230092243 26/05/2023 SANJAY BADSHAH DEVADHARI 1833001WL004057 SANJAY BADSHAH DEVADHARI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009253 Mr. SANJAY BADSAHA DEWADHARI BANK OF MAHARASHTRA(607387)
96 Gondia MH-33-001-007-002/175
(CHANGERA) 		1833001000NRG24260520230092245 26/05/2023 BIJALBAI SOVINDRA DEVADHARI 1833001WL004057 BIJALBAI SOVINDRA DEVADHARI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009111 Mrs. BIJALBAI SOVINDA DEWADHARI BANK OF MAHARASHTRA(607387)
97 Gondia MH-33-001-007-002/177
(CHANGERA) 		1833001000NRG24260520230092247 26/05/2023 ANGANA PURANLAL DEVADHARI 1833001WL004057 ANGANA PURANLAL DEVADHARI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009247 ANGANA PURANLAL DEWADHARI AU SMALL FINANCE BANK LTD(608088)
98 Gondia MH-33-001-007-002/177
(CHANGERA) 		1833001000NRG24260520230092246 26/05/2023 PURANLAL PENDHARI DEVADHARI 1833001WL004057 PURANLAL PENDHARI DEVADHARI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009250 Mr. PURANLAL PENDHARI DEWADHARI BANK OF MAHARASHTRA(607387)
99 Gondia MH-33-001-007-002/432
(CHANGERA) 		1833001000NRG24260520230092248 26/05/2023 TILAKCHAND SOVINDA DEWADHARI 1833001WL004057 TILAKCHAND SOVINDA DEWADHARI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009110 MR TILAKCHAND SOVINDA DEWADHARI STATE BANK OF INDIA(508548)
100 Gondia MH-33-001-007-002/445
(CHANGERA) 		1833001000NRG24260520230092250 26/05/2023 BHURIBAI GOVINDA DEVADHARI 1833001WL004057 BHURIBAI GOVINDA DEVADHARI 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009260 Mrs. BHURIBAI GOVINDA DEWADHARI BANK OF MAHARASHTRA(607387)
101 Gondia MH-33-001-036-001/205
(SATONA) 		1833001000NRG24260520230092336 26/05/2023 UMESH NATHULAL MANKAR 1833001WL004065 UMESH NATHULAL MANKAR 00051 MAHB0000502 1792 1792 Processed 01/06/2023 A151230009114 UMESH NATTHULAL MANKAR PUNJAB NATIONAL BANK(508568)
102 Gondia MH-33-001-036-001/241
(SATONA) 		1833001000NRG24260520230092338 26/05/2023 MANIKABAI SHANKAR MESHRAM 1833001WL004065 MANIKABAI SHANKAR MESHRAM 00051 MAHB0000502 1792 1792 Processed 01/06/2023 A151230009241 Mr. SHANKAR MAYARAM MESHRAM BANK OF MAHARASHTRA(607387)
103 Gondia MH-33-001-036-001/241
(SATONA) 		1833001000NRG24260520230092337 26/05/2023 SHANKAR MAYARAM MESHRAM 1833001WL004065 SHANKAR MAYARAM MESHRAM 00051 MAHB0000502 1792 1792 Processed 01/06/2023 A151230009240 Mrs. SHANKAR MAYARAM MASHRAM BANK OF MAHARASHTRA(607387)
104 Gondia MH-33-001-036-001/317
(SATONA) 		1833001000NRG24260520230092310 26/05/2023 BAISAKH DUKHU MANKAR 1833001WL004064 BAISAKH DUKHU MANKAR 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009112 MR BAISAK DUKHU MANKAR STATE BANK OF INDIA(508548)
105 Gondia MH-33-001-036-001/332
(SATONA) 		1833001000NRG24260520230092314 26/05/2023 DARKAS JHADU BAHE 1833001WL004064 DARKAS JHADU BAHE 00051 MAHB0000502 1428 1428 Processed 01/06/2023 A151230009107 Mr. DARKAS JHADU BAHE BANK OF MAHARASHTRA(607387)
106 Gondia MH-33-001-036-001/376
(SATONA) 		1833001000NRG24260520230092315 26/05/2023 HIRALAL JHADU BAHE 1833001WL004064 HIRALAL JHADU BAHE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009108 Mr. HIRALAL JHADU BAHE BANK OF MAHARASHTRA(607387)
107 Gondia MH-33-001-036-001/376
(SATONA) 		1833001000NRG24260520230092316 26/05/2023 HIRKANTA HIRALAL BAHE 1833001WL004064 HIRKANTA HIRALAL BAHE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009109 Mrs. Hirkanta Hiralal Bahe BANK OF MAHARASHTRA(607387)
108 Gondia MH-33-001-036-001/470
(SATONA) 		1833001000NRG24260520230092319 26/05/2023 JIVANLAL AJABLAL MANKAR 1833001WL004064 JIVANLAL AJABLAL MANKAR 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009106 Mr. JIVANLAL AJABLAL MANKAR BANK OF MAHARASHTRA(607387)
109 Gondia MH-33-001-036-001/470
(SATONA) 		1833001000NRG24260520230092320 26/05/2023 SHANTIBAI AJABLAL MANKAR 1833001WL004064 SHANTIBAI AJABLAL MANKAR 00051 MAHB0000502 714 714 Processed 01/06/2023 A151230009266 Miss. Shantibai Ajablal Mankar BANK OF MAHARASHTRA(607387)
110 Gondia MH-33-001-036-001/494
(SATONA) 		1833001000NRG24260520230092322 26/05/2023 SANJAY VAISHAKH MANKAR 1833001WL004064 SANJAY VAISHAKH MANKAR 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009105 Mr. SANJAY BAISHAK MANKAR BANK OF MAHARASHTRA(607387)
111 Gondia MH-33-001-036-001/524
(SATONA) 		1833001000NRG24260520230092324 26/05/2023 Duliram Hiramn Pache 1833001WL004064 Duliram Hiramn Pache 00051 MAHB0000502 1428 1428 Processed 01/06/2023 A151230009257 Mr. Duliram Hiraman Pache BANK OF MAHARASHTRA(607387)
112 Gondia MH-33-001-036-001/525
(SATONA) 		1833001000NRG24260520230092346 26/05/2023 Meena santosh kahnavat 1833001WL004065 Meena santosh kahnavat 00051 MAHB0000502 1792 1792 Processed 01/06/2023 A151230009261 MRS MINABAI SANTOSH KAHNAVAT STATE BANK OF INDIA(508548)
113 Gondia MH-33-001-036-001/525
(SATONA) 		1833001000NRG24260520230092345 26/05/2023 santosh baliram kahnavat 1833001WL004065 santosh baliram kahnavat 00051 MAHB0000502 1792 1792 Processed 01/06/2023 A151230009262 SANTOSH BALIRAM KAHANAWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
114 Gondia MH-33-001-036-001/536
(SATONA) 		1833001000NRG24260520230092326 26/05/2023 CHANGANLAL BAISHAK MANKAR 1833001WL004064 CHANGANLAL BAISHAK MANKAR 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009104 MR CHAGANLAL BAISHAK MANKAR STATE BANK OF INDIA(508548)
115 Gondia MH-33-001-036-001/569
(SATONA) 		1833001000NRG24260520230092329 26/05/2023 LATA SANTOSH SINGANDHUPE 1833001WL004064 LATA SANTOSH SINGANDHUPE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009254 Mrs. LATA SANTOSH SINGANDHUPE BANK OF MAHARASHTRA(607387)
116 Gondia MH-33-001-036-001/569
(SATONA) 		1833001000NRG24260520230092328 26/05/2023 SANTOSH KUNJILAL SINGANDHUE 1833001WL004064 SANTOSH KUNJILAL SINGANDHUE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009258 Mr. Santosh Kunjilal Singandhupe BANK OF MAHARASHTRA(607387)
117 Gondia MH-33-001-036-001/7
(SATONA) 		1833001000NRG24260520230092330 26/05/2023 SHIVKUMAR MAIPAL CHAUDHARY 1833001WL004064 SHIVKUMAR MAIPAL CHAUDHARY 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009242 MR SHIVKUMAR MAIPAL CHAUDHARI STATE BANK OF INDIA(508548)
118 Gondia MH-33-001-036-001/719
(SATONA) 		1833001000NRG24260520230092333 26/05/2023 BHAGVANTI PAWAN BAHE 1833001WL004064 BHAGVANTI PAWAN BAHE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009263 MS BAHGWANTI SANKARLAL KAHRE STATE BANK OF INDIA(508548)
119 Gondia MH-33-001-036-001/73
(SATONA) 		1833001000NRG24260520230092334 26/05/2023 SURTANABAI KUNJILAL SINGANDHUPE 1833001WL004064 SURTANABAI KUNJILAL SINGANDHUPE 00051 MAHB0000502 1666 1666 Processed 01/06/2023 A151230009259 SURTANABAI KUNJILAL SINGANDHUPE UNION BANK OF INDIA(508500)
SubTotal 67508 67508
120 Gondia MH-33-001-067-001/415
(DANDEGAON) 		1833001000NRG24260520230092026 26/05/2023 HEMRAJ ANANTRAM UKEY 1833001WL004040 HEMRAJ ANANTRAM UKEY 00078 CNRB0005379 1692 1692 Processed 01/06/2023 A151230009236 HEMRAJ ANANTRAM UKE CANARA BANK(508532)
121 Gondia MH-33-001-067-001/810
(DANDEGAON) 		1833001000NRG24260520230092029 26/05/2023 ANKESH SHOBHELAL MARASHKOLHE 1833001WL004040 ANKESH SHOBHELAL MARASHKOLHE 00078 CNRB0005379 1692 1692 Processed 01/06/2023 A151230009237 ANKOSH SHOBHELAL MARSKOLHE CANARA BANK(508532)
SubTotal 3384 3384
122 Gondia MH-33-001-087-001/796
(DONGARGAON) 		1833001000NRG24260520230092033 26/05/2023 SHALIKRAM C TEMBHARE 1833001WL004040 SHALIKRAM C TEMBHARE 00078 CNRB0015140 1692 1692 Processed 01/06/2023 A151230009232 SHALIKRAM C TEMBHARE CANARA BANK(508532)
123 Gondia MH-33-001-087-003/618
(DONGARGAON) 		1833001000NRG24260520230092038 26/05/2023 JHANKLAL S PATLE 1833001WL004040 JHANKLAL S PATLE 00078 CNRB0015140 1692 1692 Processed 01/06/2023 A151230009233 JHANAKLAL S PATLE CANARA BANK(508532)
124 Gondia MH-33-001-087-003/630
(DONGARGAON) 		1833001000NRG24260520230092039 26/05/2023 GHANSHYM KESHORAJI RAHANGDLE 1833001WL004040 GHANSHYM KESHORAJI RAHANGDLE 00078 CNRB0015140 1692 1692 Processed 01/06/2023 A151230009235 RAHANGDALE GHANSHYAM KESHORAM BANK OF BARODA(606985)
125 Gondia MH-33-001-087-003/641
(DONGARGAON) 		1833001000NRG24260520230092043 26/05/2023 DEVENDRA MANGRU GAUTAM 1833001WL004040 DEVENDRA MANGRU GAUTAM 00078 CNRB0015140 1692 1692 Processed 01/06/2023 A151230009234 DEVENDRA M GAUTAM CANARA BANK(508532)
SubTotal 6768 6768
126 Gondia MH-33-001-036-001/429
(SATONA) 		1833001000NRG24260520230092344 26/05/2023 Prince Vijay Chauhan 1833001WL004065 Prince Vijay Chauhan 00089 CBIN0280687 1792 1792 Processed 01/06/2023 A151230009116 Mr. PRINCE VIJAY CHAUHAN CENTRAL BANK OF INDIA(607115)
127 Gondia MH-33-001-075-003/204
(NAGARA) 		1833001000NRG24260520230093778 26/05/2023 JAYABAI KAMAL PALEWAR 1833001WL004131 JAYABAI KAMAL PALEWAR 00089 CBIN0280687 1792 1792 Processed 01/06/2023 A151230009119 JAYABAIKAMALPAALEWAR FINCARE SMALL FINANCE BANK LTD(608304)
128 Gondia MH-33-001-075-003/204
(NAGARA) 		1833001000NRG24260520230093777 26/05/2023 KAMAL HAGRU PALEWAR 1833001WL004131 KAMAL HAGRU PALEWAR 00089 CBIN0280687 1792 1792 Processed 01/06/2023 A151230009118 KAMAL HAGARU PALEWAR BANK OF BARODA(606985)
129 Gondia MH-33-001-101-003/1227
(SAWARI) 		1833001000NRG24260520230091943 26/05/2023 Ravindra Dwarkaprasad Yelsare 1833001WL004027 Ravindra Dwarkaprasad Yelsare 00089 CBIN0280687 1536 1536 Processed 01/06/2023 A151230009115 Master RAVINDRA DWARKAPRASAD YELSARE CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
130 Gondia MH-33-001-046-001/350
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092215 26/05/2023 lileswari vinod meshram 1833001WL004056 lileswari vinod meshram 00089 CBIN0284042 2196 2196 Processed 01/06/2023 A151230009128 LILESHWARI VINOD MESHRAM BANK OF INDIA(508505)
SubTotal 2196 2196
131 Gondia MH-33-001-046-001/196
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092212 26/05/2023 AASHABAI UKE 1833001WL004056 AASHABAI UKE 00114 UTIB0SGDC01 2196 2196 Processed 01/06/2023 A151230009086 ASHA LAVANGRAJ UKEY HDFC BANK LTD(607152)
132 Gondia MH-33-001-101-001/775
(SAWARI) 		1833001000NRG24260520230091933 26/05/2023 MAGALA GAJENDRA NAIK 1833001WL004027 MAGALA GAJENDRA NAIK 00114 UTIB0SGDC01 1536 1536 Processed 01/06/2023 A151230009085 MANGLA GAJENDRA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3732 3732
133 Gondia MH-33-001-046-001/134
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092207 26/05/2023 sonulal meshram 1833001WL004056 sonulal meshram 00165 IBKL0001441 2196 2196 Processed 01/06/2023 A151230009098 SONULA NAMDEV MESHRAM IDBI BANK(607095)
134 Gondia MH-33-001-046-001/326
(LODHITOLA (DHA.)) 		1833001000NRG24260520230092213 26/05/2023 SANJAY DAYALDAS LANJEWAR 1833001WL004056 SANJAY DAYALDAS LANJEWAR 00165 IBKL0001441 2196 2196 Processed 01/06/2023 A151230009097 SANJAY DAYALDAS LANJEWAR IDBI BANK(607095)
135 Gondia MH-33-001-047-001/129
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093511 26/05/2023 DEVESHWARI KANHAIYALAL PATLE 1833001WL004125 DEVESHWARI KANHAIYALAL PATLE 00165 IBKL0001441 1792 1792 Processed 01/06/2023 A151230009091 DEVESHWARI KANHAIYALAL PATLE IDBI BANK(607095)
136 Gondia MH-33-001-047-001/165
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093512 26/05/2023 SUKHADAS SAHESHARAM UIKEY 1833001WL004125 SUKHADAS SAHESHARAM UIKEY 00165 IBKL0001441 1666 1666 Processed 01/06/2023 A151230009094 SUKHDAS SAHESRAM UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Gondia MH-33-001-047-001/165
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093513 26/05/2023 USHA SUKADAS UIKEY 1833001WL004125 USHA SUKADAS UIKEY 00165 IBKL0001441 1666 1666 Processed 01/06/2023 A151230009096 USHA SUKHARAM UIKEY IDBI BANK(607095)
138 Gondia MH-33-001-047-001/203
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093514 26/05/2023 THAGANBAI TEJRAM PATLE 1833001WL004125 THAGANBAI TEJRAM PATLE 00165 IBKL0001441 1792 1792 Processed 01/06/2023 A151230009090 DHAGAN TEJLAL PATLE IDBI BANK(607095)
139 Gondia MH-33-001-047-001/262
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093516 26/05/2023 PARABATA RANGLAL KHARE 1833001WL004125 PARABATA RANGLAL KHARE 00165 IBKL0001441 1666 1666 Processed 01/06/2023 A151230009093 PARBATA RANGLAL KHARE IDBI BANK(607095)
140 Gondia MH-33-001-047-001/262
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093515 26/05/2023 Ranglal Bisan Khare 1833001WL004125 Ranglal Bisan Khare 00165 IBKL0001441 1666 1666 Processed 01/06/2023 A151230009095 RANGLAL KISHAN KHARE IDBI BANK(607095)
141 Gondia MH-33-001-047-001/614
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093519 26/05/2023 ARVIN TEJLAL PATLE 1833001WL004125 ARVIN TEJLAL PATLE 00165 IBKL0001441 1792 1792 Processed 01/06/2023 A151230009092 PATLE ARVIND TEJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
142 Gondia MH-33-001-047-001/614
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093520 26/05/2023 PUJA ARVIND PATLE 1833001WL004125 PUJA ARVIND PATLE 00165 IBKL0001441 1792 1792 Processed 01/06/2023 A151230009099 PUJA YASHWANTRAO RAHANGDALE IDBI BANK(607095)
SubTotal 18224 18224
143 Gondia MH-33-001-007-001/75
(CHANGERA) 		1833001000NRG24260520230092242 26/05/2023 ANANDKUMAR RAMESH GWALWANSHI 1833001WL004057 ANANDKUMAR RAMESH GWALWANSHI 00415 SBIN0000376 1666 1666 Processed 01/06/2023 A151230009120 MR ANANDKUMAR RAMESH GWALAWANSHI STATE BANK OF INDIA(508548)
144 Gondia MH-33-001-036-001/205
(SATONA) 		1833001000NRG24260520230092335 26/05/2023 durpati vinod mankar 1833001WL004065 durpati vinod mankar 00415 SBIN0000376 1792 1792 Processed 01/06/2023 A151230009124 MRS DHURPATA UMESH MANKAR STATE BANK OF INDIA(508548)
145 Gondia MH-33-001-087-001/796
(DONGARGAON) 		1833001000NRG24260520230092034 26/05/2023 DURGABAI SHALIKRAM TEMBRE 1833001WL004040 DURGABAI SHALIKRAM TEMBRE 00415 SBIN0000376 1692 1692 Processed 01/06/2023 A151230009117 MS DURGA SHAAILKRAM TEMBHARE STATE BANK OF INDIA(508548)
146 Gondia MH-33-001-087-003/630
(DONGARGAON) 		1833001000NRG24260520230092041 26/05/2023 Satykala Vinod Rahangdale 1833001WL004040 Satykala Vinod Rahangdale 00415 SBIN0000376 1692 1692 Processed 01/06/2023 A151230009126 MS SATYKALA VINOD RAHANGDALE STATE BANK OF INDIA(508548)
147 Gondia MH-33-001-087-003/641
(DONGARGAON) 		1833001000NRG24260520230092042 26/05/2023 SALITA DEVENDRA GAUTAM 1833001WL004040 SALITA DEVENDRA GAUTAM 00415 SBIN0000376 1692 1692 Processed 01/06/2023 A151230009122 MS SALITA DEVENDRA GAUTAM STATE BANK OF INDIA(508548)
SubTotal 8534 8534
148 Gondia MH-33-001-075-002/509
(NAGARA) 		1833001000NRG24260520230093795 26/05/2023 MAHESH PANNALAL LILHARE 1833001WL004132 MAHESH PANNALAL LILHARE 00415 SBIN0000491 1792 1792 Processed 01/06/2023 A151230009125 MR MAHESH PANNALAL LILHARE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
149 Gondia MH-33-001-036-001/378
(SATONA) 		1833001000NRG24260520230092318 26/05/2023 ASHU RAJKUMAR BHAVE 1833001WL004064 ASHU RAJKUMAR BHAVE 00415 SBIN0008723 1666 1666 Processed 01/06/2023 A151230009127 MISS ASHU RAJKUMAR BHATVE STATE BANK OF INDIA(508548)
150 Gondia MH-33-001-101-002/104
(SAWARI) 		1833001000NRG24260520230091935 26/05/2023 Maheskumar Jaisingh Kumbhre 1833001WL004027 Maheskumar Jaisingh Kumbhre 00415 SBIN0008723 1536 1536 Processed 01/06/2023 A151230009121 MR MAHESHKUMAR JAYSINGH KUMBHARE STATE BANK OF INDIA(508548)
SubTotal 3202 3202
151 Gondia MH-33-001-087-003/342
(DONGARGAON) 		1833001000NRG24260520230092037 26/05/2023 SUNITA SUKCHAND TEMBHARE 1833001WL004040 SUNITA SUKCHAND TEMBHARE 00415 SBIN0017513 1692 1692 Processed 01/06/2023 A151230009123 MRS SUNITA SUKCHAND TEMBHARE STATE BANK OF INDIA(508548)
SubTotal 1692 1692
152 Gondia MH-33-001-075-003/1371
(NAGARA) 		1833001000NRG24260520230093797 26/05/2023 DALIKRAM DHANIRAM ATRAHE 1833001WL004132 DALIKRAM DHANIRAM ATRAHE 00415 SBIN0021465 1792 1792 Processed 01/06/2023 A151230009268 DALIKRAM DHANIRAM ATRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
153 Gondia MH-33-001-075-001/1395
(NAGARA) 		1833001000NRG24260520230093822 26/05/2023 BHOJRAJ SEVAKRAM TIVADE 1833001WL004134 BHOJRAJ SEVAKRAM TIVADE 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A151230009231 BHOJRAJ SEVAKRAM TIVADE UNION BANK OF INDIA(508500)
154 Gondia MH-33-001-075-002/1456
(NAGARA) 		1833001000NRG24260520230093783 26/05/2023 HARLAL GOPICHAND BANOTE 1833001WL004132 HARLAL GOPICHAND BANOTE 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A151230009225 HARLAL G BANOTE UNION BANK OF INDIA(508500)
155 Gondia MH-33-001-075-002/1456
(NAGARA) 		1833001000NRG24260520230093784 26/05/2023 LAXMI HARLAL BANOTE 1833001WL004132 LAXMI HARLAL BANOTE 00468 UBIN0550736 1792 1792 Processed 01/06/2023 A151230009226 LAXMI HARILAL BANOTE BANK OF BARODA(606985)
156 Gondia MH-33-001-101-001/577
(SAWARI) 		1833001000NRG24260520230091930 26/05/2023 Surmilabai Yashvant Naik 1833001WL004027 Surmilabai Yashvant Naik 00468 UBIN0550736 1536 1536 Processed 01/06/2023 A151230009227 SURMILA YASHWANT NAIK UNION BANK OF INDIA(508500)
157 Gondia MH-33-001-101-003/1227
(SAWARI) 		1833001000NRG24260520230091941 26/05/2023 Dwarkaprashad Sadu Yelsare 1833001WL004027 Dwarkaprashad Sadu Yelsare 00468 UBIN0550736 1536 1536 Processed 01/06/2023 A151230009230 YALSARE DWARAKAPRASAD SADU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
158 Gondia MH-33-001-101-003/1264
(SAWARI) 		1833001000NRG24260520230091962 26/05/2023 Lakshamikant khemraj Chikhondhe 1833001WL004028 Lakshamikant khemraj Chikhondhe 00468 UBIN0550736 1536 1536 Processed 01/06/2023 A151230009228 LAXMIKANT KHEMRAJ CHIKHLONDE UNION BANK OF INDIA(508500)
159 Gondia MH-33-001-101-003/1264
(SAWARI) 		1833001000NRG24260520230091963 26/05/2023 Mamta Lakshamikant Chikhlondhe 1833001WL004028 Mamta Lakshamikant Chikhlondhe 00468 UBIN0550736 1536 1536 Processed 01/06/2023 A151230009229 MAMTA LAXMIKANT CHIKHALONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11520 11520
160 Gondia MH-33-001-005-001/176
(CHARGAON) 		1833001000NRG24260520230092085 26/05/2023 BHIVRAM LIKHIRAM NAGPURE 1833001WL004045 BHIVRAM LIKHIRAM NAGPURE 00540 BKID0WAINGB 2340 2340 Processed 01/06/2023 A151230009199 MR BHIVRAM LIKHIRAM NAGPURE STATE BANK OF INDIA(508548)
161 Gondia MH-33-001-005-001/274
(CHARGAON) 		1833001000NRG24260520230092086 26/05/2023 SHIVPRASAD DOIRAM TIVARI 1833001WL004045 SHIVPRASAD DOIRAM TIVARI 00540 BKID0WAINGB 2340 2340 Processed 01/06/2023 A151230009194 SHIVAPRASSAD DEIRAM TIWARI BANK OF INDIA(508505)
162 Gondia MH-33-001-005-001/669
(CHARGAON) 		1833001000NRG24260520230092088 26/05/2023 Dumendra Bhimrav Nagpure 1833001WL004045 Dumendra Bhimrav Nagpure 00540 BKID0WAINGB 2340 2340 Processed 01/06/2023 A151230009218 DUMENDRA BHIVRAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Gondia MH-33-001-005-001/82
(CHARGAON) 		1833001000NRG24260520230092091 26/05/2023 DAYAWANTI RATANLAL NAGPURE 1833001WL004045 DAYAWANTI RATANLAL NAGPURE 00540 BKID0WAINGB 2340 2340 Processed 01/06/2023 A151230009223 DAYAVANTI RATANALAL NAGPURE UNION BANK OF INDIA(508500)
164 Gondia MH-33-001-005-001/82
(CHARGAON) 		1833001000NRG24260520230092090 26/05/2023 RATANLAL LIKHIRAM NAGPURE 1833001WL004045 RATANLAL LIKHIRAM NAGPURE 00540 BKID0WAINGB 2340 2340 Processed 01/06/2023 A151230009222 RATANALAL LIKHIRAM NAGPURE HDFC BANK LTD(607152)
165 Gondia MH-33-001-036-001/12
(SATONA) 		1833001000NRG24260520230092307 26/05/2023 BHIMLALBAI SIYARAM CHOUDHARI 1833001WL004064 BHIMLALBAI SIYARAM CHOUDHARI 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009214 MISS BHIMALABAI SIYARAM CHAUDHARI STATE BANK OF INDIA(508548)
166 Gondia MH-33-001-036-001/12
(SATONA) 		1833001000NRG24260520230092308 26/05/2023 SIYARAM MAIPAL CHOUDHARI 1833001WL004064 SIYARAM MAIPAL CHOUDHARI 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009215 MR SIYARAM MAHIPAL CHOUDHARI STATE BANK OF INDIA(508548)
167 Gondia MH-33-001-036-001/142
(SATONA) 		1833001000NRG24260520230092309 26/05/2023 NEHARU DURAG PACHE 1833001WL004064 NEHARU DURAG PACHE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009208 NEHARULAL DURAG PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 Gondia MH-33-001-036-001/241
(SATONA) 		1833001000NRG24260520230092339 26/05/2023 MUNALAL SHANKAR MESHRAM 1833001WL004065 MUNALAL SHANKAR MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009203 MUNNALAL SHANKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gondia MH-33-001-036-001/241
(SATONA) 		1833001000NRG24260520230092340 26/05/2023 PUSHPABAI MUNALAL MESHRAM 1833001WL004065 PUSHPABAI MUNALAL MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009204 Mrs. Pushpabai Munnalal Meshram BANK OF MAHARASHTRA(607387)
170 Gondia MH-33-001-036-001/317
(SATONA) 		1833001000NRG24260520230092311 26/05/2023 LAISARBAI BAISAKHA MANKAR 1833001WL004064 LAISARBAI BAISAKHA MANKAR 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009206 LAISAR BAISHAK MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
171 Gondia MH-33-001-036-001/329
(SATONA) 		1833001000NRG24260520230092312 26/05/2023 GOVIND DURJAN MARTHE 1833001WL004064 GOVIND DURJAN MARTHE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009212 GOVIND DURJAN MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 Gondia MH-33-001-036-001/329
(SATONA) 		1833001000NRG24260520230092313 26/05/2023 URMILABAI GOVIND MARTHE 1833001WL004064 URMILABAI GOVIND MARTHE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009211 URMILABAI GOVIND MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 Gondia MH-33-001-036-001/346
(SATONA) 		1833001000NRG24260520230092341 26/05/2023 LAXMIBAI ROSHN MANKAR 1833001WL004065 LAXMIBAI ROSHN MANKAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009210 MS LAXMI ROSHAN MANKAR STATE BANK OF INDIA(508548)
174 Gondia MH-33-001-036-001/378
(SATONA) 		1833001000NRG24260520230092317 26/05/2023 SOGANBAI NARENDRA BHATVE 1833001WL004064 SOGANBAI NARENDRA BHATVE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009195 MISS SOGANBAI NARENDRA BHATAVE STATE BANK OF INDIA(508548)
175 Gondia MH-33-001-036-001/429
(SATONA) 		1833001000NRG24260520230092343 26/05/2023 KAOUSHALAY VIJAY CHAVHAN 1833001WL004065 KAOUSHALAY VIJAY CHAVHAN 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009217 Mrs. KAUSHABAI VIJAY CHOUHAN BANK OF MAHARASHTRA(607387)
176 Gondia MH-33-001-036-001/429
(SATONA) 		1833001000NRG24260520230092342 26/05/2023 VIJAY BHIKAM CHAUHAN 1833001WL004065 VIJAY BHIKAM CHAUHAN 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009216 VIJAY BHIKAMDAS CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gondia MH-33-001-036-001/489
(SATONA) 		1833001000NRG24260520230092321 26/05/2023 BIYALAL MAIPAL CHOUDHARI 1833001WL004064 BIYALAL MAIPAL CHOUDHARI 00540 BKID0WAINGB 1428 1428 Processed 01/06/2023 A151230009207 MR BHIYALAL MAIPAL CHOUDHARI STATE BANK OF INDIA(508548)
178 Gondia MH-33-001-036-001/494
(SATONA) 		1833001000NRG24260520230092323 26/05/2023 DEVKALA SANJAY MANKAR 1833001WL004064 DEVKALA SANJAY MANKAR 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009221 DEOKALA SANJAY & SANJAY BAISAKH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
179 Gondia MH-33-001-036-001/524
(SATONA) 		1833001000NRG24260520230092325 26/05/2023 SUNITA DULIRAM PACHE 1833001WL004064 SUNITA DULIRAM PACHE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009219 SUNITA DULIRAM PANCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Gondia MH-33-001-036-001/536
(SATONA) 		1833001000NRG24260520230092327 26/05/2023 Kanchanlata Chhganlal Mankar 1833001WL004064 Kanchanlata Chhganlal Mankar 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009220 KANCHAN CHHAGAN & CHHAGANLAL BAISAKH MA VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Gondia MH-33-001-036-001/7
(SATONA) 		1833001000NRG24260520230092331 26/05/2023 SHANTIBAI SIVKUMAR CHOUDHRI 1833001WL004064 SHANTIBAI SIVKUMAR CHOUDHRI 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009209 MISS SHANTIBAI SHIVAKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
182 Gondia MH-33-001-047-001/300
(NAVEGAON (DHA.)) 		1833001000NRG24260520230093518 26/05/2023 PATIRAM TARACHAND ROKDE 1833001WL004125 PATIRAM TARACHAND ROKDE 00540 BKID0WAINGB 1666 1666 Processed 01/06/2023 A151230009190 PATIRAM TARACHAND ROKADE IDBI BANK(607095)
183 Gondia MH-33-001-075-001/1021
(NAGARA) 		1833001000NRG24260520230093818 26/05/2023 SURESH SAKHARAM BAGHELE 1833001WL004134 SURESH SAKHARAM BAGHELE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009153 SURESH SHKHARAM BAGHELE BANK OF BARODA(606985)
184 Gondia MH-33-001-075-001/1021
(NAGARA) 		1833001000NRG24260520230093819 26/05/2023 YOGESHWARI SURESH BAGHELE 1833001WL004134 YOGESHWARI SURESH BAGHELE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009177 YOGESHWARI SURESH BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 Gondia MH-33-001-075-001/1036
(NAGARA) 		1833001000NRG24260520230093855 26/05/2023 GUNWANTABAI SADARAM DHUWARE 1833001WL004136 GUNWANTABAI SADARAM DHUWARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009134 MUNVANTA SADARAM DHUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 Gondia MH-33-001-075-001/1279
(NAGARA) 		1833001000NRG24260520230093820 26/05/2023 UMABAI MANOHAR DAMAHE 1833001WL004134 UMABAI MANOHAR DAMAHE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009159 UMABAI MANOHAR DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Gondia MH-33-001-075-001/1311
(NAGARA) 		1833001000NRG24260520230093781 26/05/2023 GAUTAM NILKANTH LILHARE 1833001WL004132 GAUTAM NILKANTH LILHARE 00540 BKID0WAINGB 1792 1792 Rejected 31/05/2023 A151230009149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Gondia MH-33-001-075-001/1311
(NAGARA) 		1833001000NRG24260520230093782 26/05/2023 GUNVANTA GAUTAM LILHARE 1833001WL004132 GUNVANTA GAUTAM LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009150 GUNVANTA GOUTAM LILHARE BANK OF BARODA(606985)
189 Gondia MH-33-001-075-001/1340
(NAGARA) 		1833001000NRG24260520230093837 26/05/2023 VIJU SHANKAR CHIKHLONDE 1833001WL004135 VIJU SHANKAR CHIKHLONDE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009180 VIJU SHANKAR CHIKHLONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 Gondia MH-33-001-075-001/1520
(NAGARA) 		1833001000NRG24260520230093838 26/05/2023 PRAKASH KAMAL KOLHATKAR 1833001WL004135 PRAKASH KAMAL KOLHATKAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009154 PRAKASH KAMAL KOLHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
191 Gondia MH-33-001-075-001/2016
(NAGARA) 		1833001000NRG24260520230093766 26/05/2023 BABLU RAMJIWAN NAGPURE 1833001WL004131 BABLU RAMJIWAN NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009175 BABALU RAMSAJIWAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 Gondia MH-33-001-075-001/2134
(NAGARA) 		1833001000NRG24260520230093825 26/05/2023 RAJKUMAR NAVINKUMAR LILHARE 1833001WL004134 RAJKUMAR NAVINKUMAR LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009148 RAJKUMARI NAVINKUMAR LILHARE BANK OF INDIA(508505)
193 Gondia MH-33-001-075-001/2199
(NAGARA) 		1833001000NRG24260520230093844 26/05/2023 ASHWINI RAJA GAURE 1833001WL004135 ASHWINI RAJA GAURE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009179 Miss. ASHWINI UMRAO BHAVE BANK OF MAHARASHTRA(607387)
194 Gondia MH-33-001-075-001/588
(NAGARA) 		1833001000NRG24260520230093874 26/05/2023 LILABAI PANDURANG DHBALE 1833001WL004137 LILABAI PANDURANG DHBALE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009132 Lila Dhbale BANK OF BARODA(606985)
195 Gondia MH-33-001-075-001/588
(NAGARA) 		1833001000NRG24260520230093873 26/05/2023 PANDURANG BHIVAJI DHABALE 1833001WL004137 PANDURANG BHIVAJI DHABALE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009141 PANDURANG BHIVA DHABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 Gondia MH-33-001-075-001/667
(NAGARA) 		1833001000NRG24260520230093856 26/05/2023 PANNALAL NANAJI MACHADE 1833001WL004136 PANNALAL NANAJI MACHADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009155 PANNALAL NANAJI MACHADE BANK OF BARODA(606985)
197 Gondia MH-33-001-075-001/667
(NAGARA) 		1833001000NRG24260520230093857 26/05/2023 PRAMILABAI PANNALAL MACHADE 1833001WL004136 PRAMILABAI PANNALAL MACHADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009166 PRAMILA PANNALAL MACHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Gondia MH-33-001-075-001/807
(NAGARA) 		1833001000NRG24260520230093802 26/05/2023 SURESH UMEDLAL DHEKWAR 1833001WL004133 SURESH UMEDLAL DHEKWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009184 SURESH UMEDLAL DHEKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Gondia MH-33-001-075-001/811
(NAGARA) 		1833001000NRG24260520230093875 26/05/2023 KUSUMBAI AJAY KANTODE 1833001WL004137 KUSUMBAI AJAY KANTODE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009142 KUSUMBAI AJAYKUMAR KANTODE BANK OF BARODA(606985)
200 Gondia MH-33-001-075-001/816
(NAGARA) 		1833001000NRG24260520230093803 26/05/2023 SONABAI UMEDLAL DHEKWAR 1833001WL004133 SONABAI UMEDLAL DHEKWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009185 SONABAI UMEDLAL DHEKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 Gondia MH-33-001-075-001/836
(NAGARA) 		1833001000NRG24260520230093876 26/05/2023 KAILASH CHUNNILAL PAGARWAR 1833001WL004137 KAILASH CHUNNILAL PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009138 KAILASH CHUNNILAL PAGARWAR BANK OF BARODA(606985)
202 Gondia MH-33-001-075-001/883
(NAGARA) 		1833001000NRG24260520230093773 26/05/2023 MEERABAI RAMPRASAD PALEWAR 1833001WL004131 MEERABAI RAMPRASAD PALEWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009182 MIRABAI RAMPRASAD PANDHARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 Gondia MH-33-001-075-001/976
(NAGARA) 		1833001000NRG24260520230093826 26/05/2023 SEVAKRAM HIRALAL TIWADE 1833001WL004134 SEVAKRAM HIRALAL TIWADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009129 SEWAKRAM HIRALAL TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 Gondia MH-33-001-075-001/976
(NAGARA) 		1833001000NRG24260520230093827 26/05/2023 SEWANTA SEVAKRAM TIWADE 1833001WL004134 SEWANTA SEVAKRAM TIWADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009130 SAYAWANTA SEWAKRAM TIWADE BANK OF BARODA(606985)
205 Gondia MH-33-001-075-001/985
(NAGARA) 		1833001000NRG24260520230093846 26/05/2023 Shantabai surajlal dhekwar 1833001WL004135 Shantabai surajlal dhekwar 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009137 SHANTABAI SURAJLAL DHEKWAR BANK OF BARODA(606985)
206 Gondia MH-33-001-075-001/985
(NAGARA) 		1833001000NRG24260520230093845 26/05/2023 SURAJLAL CHAMBHARU DHEKWAR 1833001WL004135 SURAJLAL CHAMBHARU DHEKWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009136 SURAJLAL CHAMBHARU DHEKWAR BANK OF BARODA(606985)
207 Gondia MH-33-001-075-002/1621
(NAGARA) 		1833001000NRG24260520230093847 26/05/2023 PREMCHAND WADELAL LILHARE 1833001WL004135 PREMCHAND WADELAL LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009143 PREMCHAND WADELAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 Gondia MH-33-001-075-002/1621
(NAGARA) 		1833001000NRG24260520230093848 26/05/2023 USHABAI PREMCHAND LILHARE 1833001WL004135 USHABAI PREMCHAND LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009152 USHABAI PREMCHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 Gondia MH-33-001-075-002/1745
(NAGARA) 		1833001000NRG24260520230093805 26/05/2023 REENA SURENDRA PAGARWAR 1833001WL004133 REENA SURENDRA PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009151 RINA SURENDRA PAGAWAR BANK OF BARODA(606985)
210 Gondia MH-33-001-075-002/1745
(NAGARA) 		1833001000NRG24260520230093804 26/05/2023 SURENDRA NANDKISHOR PAGARWAR 1833001WL004133 SURENDRA NANDKISHOR PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009170 SURENDRA NANDKISHORE PAGARWAR BANK OF BARODA(606985)
211 Gondia MH-33-001-075-002/1755
(NAGARA) 		1833001000NRG24260520230093809 26/05/2023 RAJENDRA NANDKISHOR PAGARAWAR 1833001WL004133 RAJENDRA NANDKISHOR PAGARAWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009168 RAJENDRA NANDKISHOR PAGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
212 Gondia MH-33-001-075-002/385
(NAGARA) 		1833001000NRG24260520230093785 26/05/2023 GEETABAI BHAKUCHAND PAGARWAR 1833001WL004132 GEETABAI BHAKUCHAND PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009162 GEETABAI BHAKUCHAND PAGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Gondia MH-33-001-075-002/396
(NAGARA) 		1833001000NRG24260520230093774 26/05/2023 SARUPABAI ZANAKLAL LILHARE 1833001WL004131 SARUPABAI ZANAKLAL LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009147 SARUPA ZANAKLAL LILAHARE & MR ZANAKLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
214 Gondia MH-33-001-075-002/409
(NAGARA) 		1833001000NRG24260520230093859 26/05/2023 SONULABAI PUNAMCHAND PAGARWAR 1833001WL004136 SONULABAI PUNAMCHAND PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009160 SONULA PUNAMCHAND PAGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Gondia MH-33-001-075-002/410
(NAGARA) 		1833001000NRG24260520230093828 26/05/2023 PREMLAL BABULAL BAGHELE 1833001WL004134 PREMLAL BABULAL BAGHELE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009140 PREMALAL BAGHELE BANK OF BARODA(606985)
216 Gondia MH-33-001-075-002/412
(NAGARA) 		1833001000NRG24260520230093850 26/05/2023 JAYABAI DOMALAL NAGPURE 1833001WL004135 JAYABAI DOMALAL NAGPURE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009165 JAYABAI DOMAJI NAGPURE BANK OF BARODA(606985)
217 Gondia MH-33-001-075-002/426
(NAGARA) 		1833001000NRG24260520230093789 26/05/2023 Lalitkumar 1833001WL004132 Lalitkumar 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009167 Lalitakumar Garade BANK OF BARODA(606985)
218 Gondia MH-33-001-075-002/429
(NAGARA) 		1833001000NRG24260520230093792 26/05/2023 ANJANI ARUNKUMAR GARADE 1833001WL004132 ANJANI ARUNKUMAR GARADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009174 ANJANIBAI ARUN GARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Gondia MH-33-001-075-002/431
(NAGARA) 		1833001000NRG24260520230093794 26/05/2023 REKHABAI VISHNU LILHARE 1833001WL004132 REKHABAI VISHNU LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009164 CHITRAREKHA LILHARE BANK OF BARODA(606985)
220 Gondia MH-33-001-075-002/431
(NAGARA) 		1833001000NRG24260520230093793 26/05/2023 VISHNU GODAN LILHARE 1833001WL004132 VISHNU GODAN LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009188 VISHNU GOVRDHAN LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Gondia MH-33-001-075-002/432
(NAGARA) 		1833001000NRG24260520230093830 26/05/2023 KAMLESH RAMKISHAN PAGARWAR 1833001WL004134 KAMLESH RAMKISHAN PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009186 KAMLESH RAMKISHAN PAGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
222 Gondia MH-33-001-075-002/432
(NAGARA) 		1833001000NRG24260520230093831 26/05/2023 SUNITA KAMLESH PAGARWAR 1833001WL004134 SUNITA KAMLESH PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009187 SUNITA KAMLESH PAGARWAR BANK OF BARODA(606985)
223 Gondia MH-33-001-075-002/450
(NAGARA) 		1833001000NRG24260520230093885 26/05/2023 KHELANBAI CHAINLAL PAGARWAR 1833001WL004137 KHELANBAI CHAINLAL PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009161 KHELANBAI CHAINLAL PAGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Gondia MH-33-001-075-002/477
(NAGARA) 		1833001000NRG24260520230093887 26/05/2023 LALITA RAVICHAND LILHARE 1833001WL004137 LALITA RAVICHAND LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009146 LALITA RAVICHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Gondia MH-33-001-075-002/492
(NAGARA) 		1833001000NRG24260520230093812 26/05/2023 JAIWANTABAI JAGESHWAR PAGARWAR 1833001WL004133 JAIWANTABAI JAGESHWAR PAGARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009163 JAYWANTA JAGESHWAR PAGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Gondia MH-33-001-075-002/508
(NAGARA) 		1833001000NRG24260520230093813 26/05/2023 JETHULAL SAHU LILHARE 1833001WL004133 JETHULAL SAHU LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009133 JETHULAL SAHU LILHARE BANK OF INDIA(508505)
227 Gondia MH-33-001-075-002/509
(NAGARA) 		1833001000NRG24260520230093796 26/05/2023 GEETA MAHESH LILHARE 1833001WL004132 GEETA MAHESH LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009193 GEETA MAHESH LILHARE BANK OF BARODA(606985)
228 Gondia MH-33-001-075-002/520
(NAGARA) 		1833001000NRG24260520230093835 26/05/2023 CHANDRAWATI GANPATRAO LILHARE 1833001WL004134 CHANDRAWATI GANPATRAO LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009139 LILHARE CHANDRAWATI G THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
229 Gondia MH-33-001-075-002/520
(NAGARA) 		1833001000NRG24260520230093834 26/05/2023 GANPATRAO GOBARU LILHARE 1833001WL004134 GANPATRAO GOBARU LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009131 LILHARE GANPATRAO GOBARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
230 Gondia MH-33-001-075-003/1371
(NAGARA) 		1833001000NRG24260520230093798 26/05/2023 PUSHPA DALIKRAM ATRAHE 1833001WL004132 PUSHPA DALIKRAM ATRAHE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009157 PUSHPA DALIKRAM ATRAHE INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gondia MH-33-001-075-003/1590
(NAGARA) 		1833001000NRG24260520230093861 26/05/2023 PRIYANKA JITENDRA CHIKHLONDE 1833001WL004136 PRIYANKA JITENDRA CHIKHLONDE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009173 PRIYANKA JITENDRA CHIKHLONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Gondia MH-33-001-075-003/1626
(NAGARA) 		1833001000NRG24260520230093815 26/05/2023 BHUMEHSWARI SANTOSH CHIKHLONDE 1833001WL004133 BHUMEHSWARI SANTOSH CHIKHLONDE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009296 BHUMESHWARI SANTOSH CHIKHLONDE BANK OF BARODA(606985)
233 Gondia MH-33-001-075-003/1726
(NAGARA) 		1833001000NRG24260520230093862 26/05/2023 LANKESHKUMAR SHALIKRAM LILHARE 1833001WL004136 LANKESHKUMAR SHALIKRAM LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009144 LANKESHKUMAR SALIKRAM LILHARE BANK OF BARODA(606985)
234 Gondia MH-33-001-075-003/1726
(NAGARA) 		1833001000NRG24260520230093863 26/05/2023 SUGRATA LANKESH LILHARE 1833001WL004136 SUGRATA LANKESH LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009145 SUGRATA LANKESH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Gondia MH-33-001-075-003/1776
(NAGARA) 		1833001000NRG24260520230093864 26/05/2023 TARUNA HEMANAT BARDE 1833001WL004136 TARUNA HEMANAT BARDE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009183 TARUNA HEMAN BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Gondia MH-33-001-075-003/202
(NAGARA) 		1833001000NRG24260520230093776 26/05/2023 INDRAKALA MANGALPRASAD PANDHARWAR 1833001WL004131 INDRAKALA MANGALPRASAD PANDHARWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009158 INDRAKALAMANGALPRASADPANDHARWAR FINCARE SMALL FINANCE BANK LTD(608304)
237 Gondia MH-33-001-075-003/2065
(NAGARA) 		1833001000NRG24260520230093890 26/05/2023 Manisha Chandrabhushan Lilhare 1833001WL004137 Manisha Chandrabhushan Lilhare 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009178 Miss. Manisha Kailash Maskare BANK OF MAHARASHTRA(607387)
238 Gondia MH-33-001-075-003/2239
(NAGARA) 		1833001000NRG24260520230093891 26/05/2023 CHANDRAKALA GULAB HIRAPURE 1833001WL004137 CHANDRAKALA GULAB HIRAPURE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009135 CHANDRAKALA GULAB HIRAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Gondia MH-33-001-075-003/2294
(NAGARA) 		1833001000NRG24260520230093779 26/05/2023 RAJESH SURAJLAL BOHANE 1833001WL004131 RAJESH SURAJLAL BOHANE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009181 RAJESH SURAJLAL BOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Gondia MH-33-001-075-003/331
(NAGARA) 		1833001000NRG24260520230093870 26/05/2023 RUMANBAI KANHU LILHARE 1833001WL004136 RUMANBAI KANHU LILHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230009156 RUMANBAI KANHU LILHARE BANK OF BARODA(606985)
241 Gondia MH-33-001-087-001/22
(DONGARGAON) 		1833001000NRG24260520230092032 26/05/2023 PARASRAM KOTUJI TURKAR 1833001WL004040 PARASRAM KOTUJI TURKAR 00540 BKID0WAINGB 1692 1692 Processed 01/06/2023 A151230009191 TURKAR PARASARAM KOTHUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
242 Gondia MH-33-001-087-001/85
(DONGARGAON) 		1833001000NRG24260520230092035 26/05/2023 VIMALA INDRARAJ KATRE 1833001WL004040 VIMALA INDRARAJ KATRE 00540 BKID0WAINGB 1692 1692 Processed 01/06/2023 A151230009192 VIMALA INDRARAJ KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Gondia MH-33-001-101-001/1310
(SAWARI) 		1833001000NRG24260520230091923 26/05/2023 GUNVANTA JIYALAL UKE 1833001WL004027 GUNVANTA JIYALAL UKE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009198 GUNWANTA JIYALAL UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Gondia MH-33-001-101-001/1310
(SAWARI) 		1833001000NRG24260520230091922 26/05/2023 JIYALAL SAMPAT UKE 1833001WL004027 JIYALAL SAMPAT UKE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009176 JIYALAL SAMPAT UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Gondia MH-33-001-101-001/552
(SAWARI) 		1833001000NRG24260520230091926 26/05/2023 maya pendharu naik 1833001WL004027 maya pendharu naik 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009201 MAYA PENDHARU NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Gondia MH-33-001-101-001/576
(SAWARI) 		1833001000NRG24260520230091927 26/05/2023 PRAMILABAI KANHIYALAL NAIK 1833001WL004027 PRAMILABAI KANHIYALAL NAIK 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009200 PRAMILA KANHAIYA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Gondia MH-33-001-101-002/1169
(SAWARI) 		1833001000NRG24260520230091937 26/05/2023 Benukala Shivprasad Damahe 1833001WL004027 Benukala Shivprasad Damahe 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009202 BENUKALA SHIVPRASAD DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Gondia MH-33-001-101-002/791
(SAWARI) 		1833001000NRG24260520230091954 26/05/2023 BHUWANSHING PANDHARI SAULAKHE 1833001WL004028 BHUWANSHING PANDHARI SAULAKHE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009197 NIRMALA BHUWANSHING SAULAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Gondia MH-33-001-101-002/824
(SAWARI) 		1833001000NRG24260520230091956 26/05/2023 KUMANLAL HIRALAL SULAKHE 1833001WL004028 KUMANLAL HIRALAL SULAKHE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009213 KUSANLAL HIRALAL SULAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Gondia MH-33-001-101-002/835
(SAWARI) 		1833001000NRG24260520230091957 26/05/2023 MITABAI BHUMESHWARI MANDIYA 1833001WL004028 MITABAI BHUMESHWARI MANDIYA 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009205 MITABAI BHUMESHWAR MANDIA VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Gondia MH-33-001-101-002/930
(SAWARI) 		1833001000NRG24260520230091959 26/05/2023 Rajkumar Pandhari Saulakhe 1833001WL004028 Rajkumar Pandhari Saulakhe 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009196 RAJKUMAR PANDHARI SAULAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Gondia MH-33-001-101-003/1227
(SAWARI) 		1833001000NRG24260520230091942 26/05/2023 Chainlal Dwarkaprasad Yelsare 1833001WL004027 Chainlal Dwarkaprasad Yelsare 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009172 CHAINLAL DWARKAPRASAD YELSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Gondia MH-33-001-101-003/1425
(SAWARI) 		1833001000NRG24260520230091964 26/05/2023 MEENABAI DEEPAK BANSOD 1833001WL004028 MEENABAI DEEPAK BANSOD 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009171 MEENABAI DEEPAK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gondia MH-33-001-101-003/15
(SAWARI) 		1833001000NRG24260520230091947 26/05/2023 ARUNA RAJKUMAR MESHRAM 1833001WL004027 ARUNA RAJKUMAR MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009224 ARUNABAI RAJKUMAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Gondia MH-33-001-101-003/15
(SAWARI) 		1833001000NRG24260520230091946 26/05/2023 RAJKUMAR CHAITRAM MESHRAM 1833001WL004027 RAJKUMAR CHAITRAM MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230009169 Mr. Rajkumar Chaitram Meshram BANK OF MAHARASHTRA(607387)
SubTotal 169368 169368
256 Gondia MH-33-001-075-003/1902
(NAGARA) 		1833001000NRG24260520230093889 26/05/2023 SANJAYKUMAR LAKSHAMAN LILHARE 1833001WL004137 SANJAYKUMAR LAKSHAMAN LILHARE 00689 AUBL0002368 1792 1792 Processed 01/06/2023 A151230009103 SANJAYKUMAR LAXMAN LILHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
257 Gondia MH-33-001-075-002/450
(NAGARA) 		1833001000NRG24260520230093884 26/05/2023 CHAINLAL LAKSHMICHAND PAGARWAR 1833001WL004137 CHAINLAL LAKSHMICHAND PAGARWAR 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A151230009088 CHAINLAL LAXMICHAND PAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gondia MH-33-001-101-002/791
(SAWARI) 		1833001000NRG24260520230091955 26/05/2023 ANKESH BHUVANSINGH SAWWALAKHE 1833001WL004028 ANKESH BHUVANSINGH SAWWALAKHE 00691 IPOS0000001 1536 1536 Processed 01/06/2023 A151230009087 ANKESH BHUVANSING SOULAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 454638 454638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_260523APB_FTO_41096 Bank of Baroda BARB0DBGDIA Gondia 69120
2 Gondia MH1833001999_260523APB_FTO_41096 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 3584
3 Gondia MH1833001999_260523APB_FTO_41096 Bank of India BKID0009206 GONDIA 20004
4 Gondia MH1833001999_260523APB_FTO_41096 Bank of India BKID0009212 EKODI 5076
5 Gondia MH1833001999_260523APB_FTO_41096 Bank of India BKID0009216 AGRASEN MARG 1536
6 Gondia MH1833001999_260523APB_FTO_41096 Bank of India BKID0009218 PARASWADA 22704
7 Gondia MH1833001999_260523APB_FTO_41096 Bank of India BKID0009219 SHAHAPUR 15872
8 Gondia MH1833001999_260523APB_FTO_41096 Bank of Maharastra MAHB0000058 GONDIA 4998
9 Gondia MH1833001999_260523APB_FTO_41096 Bank of Maharastra MAHB0000502 KATI 67508
10 Gondia MH1833001999_260523APB_FTO_41096 Canara Bank CNRB0005379 Majitpur 3384
11 Gondia MH1833001999_260523APB_FTO_41096 Canara Bank CNRB0015140 Gondia 6768
12 Gondia MH1833001999_260523APB_FTO_41096 Central Bank Of India CBIN0280687 GONDIA 6912
13 Gondia MH1833001999_260523APB_FTO_41096 Central Bank Of India CBIN0284042 APMC, GONDIA 2196
14 Gondia MH1833001999_260523APB_FTO_41096 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 3732
15 Gondia MH1833001999_260523APB_FTO_41096 IDBI BANK IBKL0001441 NAVEGAON 18224
16 Gondia MH1833001999_260523APB_FTO_41096 State Bank of India SBIN0000376 GONDIA 8534
17 Gondia MH1833001999_260523APB_FTO_41096 State Bank of India SBIN0000491 TUMSAR 1792
18 Gondia MH1833001999_260523APB_FTO_41096 State Bank of India SBIN0008723 RAILTOLY, GONDIA 3202
19 Gondia MH1833001999_260523APB_FTO_41096 State Bank of India SBIN0017513 Gangazari 1692
20 Gondia MH1833001999_260523APB_FTO_41096 State Bank of India SBIN0021465 GONDIA 1792
21 Gondia MH1833001999_260523APB_FTO_41096 Union Bank of India UBIN0550736 GONDIA 11520
22 Gondia MH1833001999_260523APB_FTO_41096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 108288
23 Gondia MH1833001999_260523APB_FTO_41096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 6842
24 Gondia MH1833001999_260523APB_FTO_41096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 54238
25 Gondia MH1833001999_260523APB_FTO_41096 AU Small Finance Bank Limited AUBL0002368 GONDIA GOVIND PUR ROAD 1792
26 Gondia MH1833001999_260523APB_FTO_41096 India Post Payments Bank IPOS0000001 GONDIA 3328

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