Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_180923APB_FTO_206024
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-33-001-074-001/354
(GUDAMA) 		1833001000NRG24180920230686971 18/09/2023 RAJESH KHEMCHAND SAUSKAR 1833001WL021822 RAJESH KHEMCHAND SAUSKAR 00045 BARB0DBGDIA 1092 1092 Processed 11/11/2023 A314230661030 RAJESH KHEMCHAND SAU BANK OF BARODA(606985)
2 Gondia MH-33-001-074-001/41
(GUDAMA) 		1833001000NRG24180920230686972 18/09/2023 GANESH RAMDAS BRAMHANKAR 1833001WL021822 GANESH RAMDAS BRAMHANKAR 00045 BARB0DBGDIA 1092 1092 Processed 11/11/2023 A314230660315 Mr. GANESH RAMDAS BRAHMANKAR BANK OF MAHARASHTRA(607387)
3 Gondia MH-33-001-075-001/1300
(NAGARA) 		1833001000NRG24180920230684747 18/09/2023 ANUSHAYA BISHRAM BANTE 1833001WL021586 ANUSHAYA BISHRAM BANTE 00045 BARB0DBGDIA 1890 1890 Processed 10/11/2023 A314230660972 ANUSAYABAI BISARAM BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Gondia MH-33-001-075-001/1310
(NAGARA) 		1833001000NRG24180920230684658 18/09/2023 SASHIKALA ASHOK BAVANKAR 1833001WL021580 SASHIKALA ASHOK BAVANKAR 00045 BARB0DBGDIA 1890 1890 Processed 11/11/2023 A314230660973 SHASHIKALA ASHOK BAV BANK OF BARODA(606985)
5 Gondia MH-33-001-075-001/1940
(NAGARA) 		1833001000NRG24180920230684758 18/09/2023 PUSTAKALA RAMDHANI HALMARE 1833001WL021586 PUSTAKALA RAMDHANI HALMARE 00045 BARB0DBGDIA 1890 1890 Processed 10/11/2023 A314230660329 PUSTKALA RAMDHANI HALMARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gondia MH-33-001-075-001/697
(NAGARA) 		1833001000NRG24180920230684672 18/09/2023 MEERABAI SURESH MASKRE 1833001WL021580 MEERABAI SURESH MASKRE 00045 BARB0DBGDIA 1890 1890 Rejected 10/11/2023 A314230660978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9744 9744
7 Gondia MH-33-001-075-001/1351
(NAGARA) 		1833001000NRG24180920230684660 18/09/2023 MINABAI CHAUVALAL LILHARE 1833001WL021580 MINABAI CHAUVALAL LILHARE 00045 BARB0GONDIA 1890 1890 Processed 10/11/2023 A314230660395 MINABAI CHOWALAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 Gondia MH-33-001-075-003/1995
(NAGARA) 		1833001000NRG24180920230684723 18/09/2023 SHARDA RAJU KUNDBHARE 1833001WL021583 SHARDA RAJU KUNDBHARE 00045 BARB0GONDIA 1890 1890 Processed 10/11/2023 A314230660402 SHARDA RAJU KUNDBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Gondia MH-33-001-098-001/202
(TEMANI) 		1833001000NRG24180920230685210 18/09/2023 RATABAI MEHHTAR LANJEWAR 1833001WL021633 RATABAI MEHHTAR LANJEWAR 00045 BARB0GONDIA 1536 1536 Processed 10/11/2023 A314230660832 RATABAI MEHTAR LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5316 5316
10 Gondia MH-33-001-082-001/17
(MORWAHI) 		1833001000NRG24180920230685430 18/09/2023 KAMLESH SUKHRAM RINAYIT 1833001WL021655 KAMLESH SUKHRAM RINAYIT 00048 BKID0008766 2611 2611 Processed 11/11/2023 A314230661031 KAMLESH SUKHRAM RINAIT BANK OF INDIA(508505)
SubTotal 2611 2611
11 Gondia MH-33-001-022-001/407
(SONBIHARI) 		1833001000NRG24180920230684462 18/09/2023 Sunil Rajendra Khobragade 1833001WL021554 Sunil Rajendra Khobragade 00048 BKID0009206 1736 1736 Processed 10/11/2023 A314230660364 SUNIL RAJENDRA KHOBRAGADE PUNJAB NATIONAL BANK(508568)
12 Gondia MH-33-001-075-001/1351
(NAGARA) 		1833001000NRG24180920230684661 18/09/2023 VIKRIRAJ CHOVALAL LILHARE 1833001WL021580 VIKRIRAJ CHOVALAL LILHARE 00048 BKID0009206 1890 1890 Processed 10/11/2023 A314230660350 VIKRIRAJ LILHARE BANK OF INDIA(508505)
13 Gondia MH-33-001-081-001/561
(ERRI) 		1833001000NRG24180920230684869 18/09/2023 VAISU VIJAY UPWANSHI 1833001WL021599 VAISU VIJAY UPWANSHI 00048 BKID0009206 1792 1792 Processed 11/11/2023 A314230660313 VAISHU VIJAY UPWANSHI BANK OF INDIA(508505)
14 Gondia MH-33-001-084-001/228
(RATNARA) 		1833001000NRG24180920230684578 18/09/2023 Akhil Ganesh Dhuvare 1833001WL021572 Akhil Ganesh Dhuvare 00048 BKID0009206 1024 1024 Processed 11/11/2023 A314230660312 AKHIL GANESH DHUWARE BANK OF INDIA(508505)
15 Gondia MH-33-001-087-002/481
(FATTEPUR) 		1833001000NRG24180920230684786 18/09/2023 VITHOBA GAONDU PARDHI 1833001WL021590 VITHOBA GAONDU PARDHI 00048 BKID0009206 1365 1365 Processed 10/11/2023 A314230660314 VITHOBA GONDU PARDHI CANARA BANK(508532)
SubTotal 7807 7807
16 Gondia MH-33-001-006-001/526
(SIRPUR) 		1833001000NRG24140920230684433 18/09/2023 pralhad mansaram dongare 1833001WL021551 pralhad mansaram dongare 00048 BKID0009210 1792 1792 Processed 11/11/2023 A314230660381 PRALHAD MANSARAM DONGARE BANK OF INDIA(508505)
17 Gondia MH-33-001-008-001/548
(KOCHEWAHI) 		1833001000NRG24180920230686929 18/09/2023 ANIL PREMLAL HARINKHEDE 1833001WL021815 ANIL PREMLAL HARINKHEDE 00048 BKID0009210 1890 1890 Processed 10/11/2023 A314230660342 ANIL PREMLAL HARINKHEDE BANK OF INDIA(508505)
18 Gondia MH-33-001-008-001/765
(KOCHEWAHI) 		1833001000NRG24180920230686935 18/09/2023 KHILENDRA GUNIRAM KAMDE 1833001WL021815 KHILENDRA GUNIRAM KAMDE 00048 BKID0009210 1890 1890 Processed 10/11/2023 A314230660337 KHILENDRA GUNIRAM KAMDE BANK OF INDIA(508505)
19 Gondia MH-33-001-026-001/164
(PARASWADA) 		1833001000NRG24180920230686228 18/09/2023 DHANU RANGIRE 1833001WL021748 DHANU RANGIRE 00048 BKID0009210 1572 1572 Processed 10/11/2023 A314230660349 DHANUBAI ROSHANLAL RANGIRE BANK OF INDIA(508505)
20 Gondia MH-33-001-026-001/168
(PARASWADA) 		1833001000NRG24180920230686229 18/09/2023 SAKUNTALABAI PURANLAL CHIKHALONDE 1833001WL021748 SAKUNTALABAI PURANLAL CHIKHALONDE 00048 BKID0009210 1572 1572 Processed 10/11/2023 A314230661033 SHAKUNTALABAI PUNALAL CHIKHLONDE BANK OF INDIA(508505)
21 Gondia MH-33-001-026-001/487
(PARASWADA) 		1833001000NRG24180920230686231 18/09/2023 BHUMESHWARI RANGIRE 1833001WL021748 BHUMESHWARI RANGIRE 00048 BKID0009210 1572 1572 Processed 11/11/2023 A314230660338 BHUMESHWARI REKHALAL RANGIRE BANK OF INDIA(508505)
22 Gondia MH-33-001-026-001/487
(PARASWADA) 		1833001000NRG24180920230686230 18/09/2023 REKHALAL HIRALAL RANGIRE 1833001WL021748 REKHALAL HIRALAL RANGIRE 00048 BKID0009210 1572 1572 Processed 11/11/2023 A314230660339 REKHLAL HIRALAL RANGIRE BANK OF INDIA(508505)
23 Gondia MH-33-001-026-001/524
(PARASWADA) 		1833001000NRG24180920230686232 18/09/2023 JITENDRA PUNNALAL CHIKHALONDE 1833001WL021748 JITENDRA PUNNALAL CHIKHALONDE 00048 BKID0009210 1572 1572 Processed 10/11/2023 A314230661035 JITENDRA PUNNALAL CHIKHLONDE UNION BANK OF INDIA(508500)
24 Gondia MH-33-001-026-001/589
(PARASWADA) 		1833001000NRG24180920230686234 18/09/2023 shivkumar mohpat uike 1833001WL021748 shivkumar mohpat uike 00048 BKID0009210 1572 1572 Processed 11/11/2023 A314230661036 SHIVKUMAR MOHPAT UIKEY BANK OF INDIA(508505)
25 Gondia MH-33-001-027-001/102
(BIRSI (KA.)) 		1833001000NRG24180920230686965 18/09/2023 PUSTAKALA DHARMENDRA KHANDEKAR 1833001WL021821 PUSTAKALA DHARMENDRA KHANDEKAR 00048 BKID0009210 1500 1500 Processed 11/11/2023 A314230660359 PUSTAKALA DHARMENDRA KHANDEKAR BANK OF INDIA(508505)
26 Gondia MH-33-001-027-001/267
(BIRSI (KA.)) 		1833001000NRG24180920230686966 18/09/2023 NARENDRA PARASRAM BORKAR 1833001WL021821 NARENDRA PARASRAM BORKAR 00048 BKID0009210 1500 1500 Processed 10/11/2023 A314230661002 NARENDRA PARASRAM BORKAR BANK OF INDIA(508505)
27 Gondia MH-33-001-027-001/444
(BIRSI (KA.)) 		1833001000NRG24180920230686968 18/09/2023 GEETABAI ASHOKSINGH NAGELE 1833001WL021821 GEETABAI ASHOKSINGH NAGELE 00048 BKID0009210 1500 1500 Processed 10/11/2023 A314230660993 GITABAI ASHOKSING NANGELE BANK OF INDIA(508505)
28 Gondia MH-33-001-027-001/80
(BIRSI (KA.)) 		1833001000NRG24180920230686969 18/09/2023 SAVITA BHOJRAJ BAIS 1833001WL021821 SAVITA BHOJRAJ BAIS 00048 BKID0009210 1638 1638 Processed 10/11/2023 A314230660986 SAVITA BHOJRAJ BAIS BANK OF INDIA(508505)
29 Gondia MH-33-001-027-001/98
(BIRSI (KA.)) 		1833001000NRG24180920230686970 18/09/2023 DIKSHA ASHISH BHALADHARE 1833001WL021821 DIKSHA ASHISH BHALADHARE 00048 BKID0009210 1250 1250 Processed 11/11/2023 A314230660347 DIKSHA ASHISH BHALADHARE BANK OF INDIA(508505)
30 Gondia MH-33-001-028-001/647
(KAMTHA) 		1833001000NRG24180920230684537 18/09/2023 KUVARLAL DASHARATH LILHARE 1833001WL021564 KUVARLAL DASHARATH LILHARE 00048 BKID0009210 1500 1500 Processed 10/11/2023 A314230661014 KUWARLAL DASRATH LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gondia MH-33-001-041-001/123
(KATANGTOLA) 		1833001000NRG24180920230686561 18/09/2023 LAXMIBAI LAXMINARAYAN MESHRAM 1833001WL021778 LAXMIBAI LAXMINARAYAN MESHRAM 00048 BKID0009210 2364 2364 Processed 10/11/2023 A314230661032 Ms. Laxmibai Laxminarayan Meshram CENTRAL BANK OF INDIA(607115)
32 Gondia MH-33-001-041-001/123
(KATANGTOLA) 		1833001000NRG24180920230686560 18/09/2023 LAXMINARAYAN TULSIRAM MESHRAM 1833001WL021778 LAXMINARAYAN TULSIRAM MESHRAM 00048 BKID0009210 2364 2364 Processed 10/11/2023 A314230660308 LAXMINARAYAN TULSIRAM MESHRAM BANK OF INDIA(508505)
33 Gondia MH-33-001-041-001/208
(KATANGTOLA) 		1833001000NRG24180920230686562 18/09/2023 DINESHWARIBAI VAMAN MESHRAM 1833001WL021778 DINESHWARIBAI VAMAN MESHRAM 00048 BKID0009210 2364 2364 Processed 10/11/2023 A314230661034 DINESHVRI BABLU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Gondia MH-33-001-081-001/589
(ERRI) 		1833001000NRG24180920230684870 18/09/2023 LAXMIBAI RAMAJI HATTIMARE 1833001WL021599 LAXMIBAI RAMAJI HATTIMARE 00048 BKID0009210 1792 1792 Processed 11/11/2023 A314230661004 LAXMIBAI RAMAJI HATTIMARE BANK OF INDIA(508505)
35 Gondia MH-33-001-082-001/323
(MORWAHI) 		1833001000NRG24180920230686796 18/09/2023 ANUSAYA SHANKAR NEWARE 1833001WL021803 ANUSAYA SHANKAR NEWARE 00048 BKID0009210 1536 1536 Processed 11/11/2023 A314230661021 ANUSHAYABAI SHANKAR NEWARE BANK OF INDIA(508505)
SubTotal 34312 34312
36 Gondia MH-33-001-061-001/128
(SAHESPUR) 		1833001000NRG24180920230684639 18/09/2023 SANDIP DHARAMRAJ GHASLE 1833001WL021577 SANDIP DHARAMRAJ GHASLE 00048 BKID0009212 1780 1780 Processed 11/11/2023 A314230661037 SANDIP DHARAMRAJ GHASLE BANK OF INDIA(508505)
37 Gondia MH-33-001-061-001/186
(SAHESPUR) 		1833001000NRG24180920230684640 18/09/2023 BHUWANLAL KASIRAM THAKARE 1833001WL021577 BHUWANLAL KASIRAM THAKARE 00048 BKID0009212 1780 1780 Processed 11/11/2023 A314230661040 BHUWANLAL KASIRAM THAKARE BANK OF INDIA(508505)
38 Gondia MH-33-001-061-001/186
(SAHESPUR) 		1833001000NRG24180920230684641 18/09/2023 HIRAKANA BHUWANLAL THAKARE 1833001WL021577 HIRAKANA BHUWANLAL THAKARE 00048 BKID0009212 1780 1780 Processed 10/11/2023 A314230661041 HIRAKANA BHUWANLAL THAKARE BANK OF INDIA(508505)
39 Gondia MH-33-001-061-001/321
(SAHESPUR) 		1833001000NRG24180920230684642 18/09/2023 LAXMIBAI MOHANLAL CHAURAGADE 1833001WL021577 LAXMIBAI MOHANLAL CHAURAGADE 00048 BKID0009212 1780 1780 Processed 10/11/2023 A314230661042 LAXMIBAI MOHANLAL CHAURAGADE BANK OF INDIA(508505)
40 Gondia MH-33-001-061-001/321
(SAHESPUR) 		1833001000NRG24180920230684643 18/09/2023 MOHANLAL ANANTRAM CHAURGADE 1833001WL021577 MOHANLAL ANANTRAM CHAURGADE 00048 BKID0009212 1780 1780 Processed 10/11/2023 A314230661043 MOHAN ANANTRAM CHAURAGADE CANARA BANK(508532)
41 Gondia MH-33-001-061-001/380
(SAHESPUR) 		1833001000NRG24180920230684645 18/09/2023 SAVITA NARENDRA BAWANKAR 1833001WL021577 SAVITA NARENDRA BAWANKAR 00048 BKID0009212 1780 1780 Processed 10/11/2023 A314230661058 SAVITA NARENDRA BAWANKAR BANK OF INDIA(508505)
42 Gondia MH-33-001-061-001/422
(SAHESPUR) 		1833001000NRG24180920230684648 18/09/2023 ANUSAYABAI BALIRAM BAWANKAR 1833001WL021577 ANUSAYABAI BALIRAM BAWANKAR 00048 BKID0009212 1780 1780 Processed 11/11/2023 A314230661057 ANUSAYABAI BALIRAM BAWANKAR BANK OF INDIA(508505)
43 Gondia MH-33-001-061-001/422
(SAHESPUR) 		1833001000NRG24180920230684649 18/09/2023 HARESH BALIRAM BAWANKAR 1833001WL021577 HARESH BALIRAM BAWANKAR 00048 BKID0009212 1780 1780 Processed 11/11/2023 A314230661081 HARESH BALIRAM BAWANKAR BANK OF INDIA(508505)
44 Gondia MH-33-001-061-001/468
(SAHESPUR) 		1833001000NRG24180920230684650 18/09/2023 JAYKUMAR KAVIRAJ BAWANKAR 1833001WL021577 JAYKUMAR KAVIRAJ BAWANKAR 00048 BKID0009212 1780 1780 Processed 11/11/2023 A314230661085 JAYKUMAR KAVIRAJ BAWANKAR BANK OF INDIA(508505)
45 Gondia MH-33-001-061-001/79
(SAHESPUR) 		1833001000NRG24180920230684652 18/09/2023 JASWANTA KUDLIK THAKARE 1833001WL021577 JASWANTA KUDLIK THAKARE 00048 BKID0009212 1780 1780 Processed 11/11/2023 A314230661044 JASWANTA KUDLIK THAKARE BANK OF INDIA(508505)
46 Gondia MH-33-001-067-001/775
(DANDEGAON) 		1833001000NRG24180920230686852 18/09/2023 PRAKASH CHUNNILAL BALANE 1833001WL021813 PRAKASH CHUNNILAL BALANE 00048 BKID0009212 1962 1962 Processed 10/11/2023 A314230661082 PRAKASH CHUNNILAL BALANE BANK OF INDIA(508505)
47 Gondia MH-33-001-067-001/786
(DANDEGAON) 		1833001000NRG24180920230686853 18/09/2023 SAGAR YOGESHWAR BIRANWAR 1833001WL021813 SAGAR YOGESHWAR BIRANWAR 00048 BKID0009212 1962 1962 Processed 10/11/2023 A314230661073 SAGAR YOGESHWAR BIRANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gondia MH-33-001-067-001/83
(DANDEGAON) 		1833001000NRG24180920230686854 18/09/2023 KAMLABAI CHUNNILAL BALNE 1833001WL021813 KAMLABAI CHUNNILAL BALNE 00048 BKID0009212 1962 1962 Processed 11/11/2023 A314230661059 KAMLABAI CHUNNILAL BALNE BANK OF INDIA(508505)
49 Gondia MH-33-001-089-001/140
(DHAMANEWADA) 		1833001000NRG24180920230686979 18/09/2023 AKSHAY SANTOSH DUDHBURE 1833001WL021824 AKSHAY SANTOSH DUDHBURE 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661077 AKSHAY SANTOSH DUDHAABURE BANK OF INDIA(508505)
50 Gondia MH-33-001-089-001/140
(DHAMANEWADA) 		1833001000NRG24180920230686978 18/09/2023 BHIMKALA SANTOSH DUDKARE 1833001WL021824 BHIMKALA SANTOSH DUDKARE 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230660990 BHIMKALA SANTOSH DUDHABURE BANK OF INDIA(508505)
51 Gondia MH-33-001-089-001/147
(DHAMANEWADA) 		1833001000NRG24180920230686980 18/09/2023 MADHU RATIRAM MESHRAM 1833001WL021824 MADHU RATIRAM MESHRAM 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661083 MADHU RATIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gondia MH-33-001-089-001/147
(DHAMANEWADA) 		1833001000NRG24180920230686981 18/09/2023 SARSATABAI MADHU MESHRAM 1833001WL021824 SARSATABAI MADHU MESHRAM 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661050 SARSWATABAI MADHU MESHRAM BANK OF INDIA(508505)
53 Gondia MH-33-001-089-001/155
(DHAMANEWADA) 		1833001000NRG24180920230686982 18/09/2023 CHAITARAM JIYALAL CHAUDHARI 1833001WL021824 CHAITARAM JIYALAL CHAUDHARI 00048 BKID0009212 1536 1536 Processed 10/11/2023 A314230661045 CHAITRAM JIYALAL CHAUDHARI UNION BANK OF INDIA(508500)
54 Gondia MH-33-001-089-001/16
(DHAMANEWADA) 		1833001000NRG24180920230686983 18/09/2023 BIHARI CHANDAR UIKEY 1833001WL021824 BIHARI CHANDAR UIKEY 00048 BKID0009212 1967 1967 Processed 11/11/2023 A314230660988 UIKEY BIHARI CHANDRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
55 Gondia MH-33-001-089-001/16
(DHAMANEWADA) 		1833001000NRG24180920230686984 18/09/2023 PRAMILA BHARI UIKEY 1833001WL021824 PRAMILA BHARI UIKEY 00048 BKID0009212 1967 1967 Processed 11/11/2023 A314230660983 PRAMILA BIHARI UIKEY BANK OF INDIA(508505)
56 Gondia MH-33-001-089-001/167
(DHAMANEWADA) 		1833001000NRG24180920230686985 18/09/2023 SANTOSHI BHOJRAJ MASRAM 1833001WL021824 SANTOSHI BHOJRAJ MASRAM 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661066 SANTOSHI BHOJRAJ MASRAM BANK OF INDIA(508505)
57 Gondia MH-33-001-089-001/209
(DHAMANEWADA) 		1833001000NRG24180920230686986 18/09/2023 RAMESH MAGARU UKEY 1833001WL021824 RAMESH MAGARU UKEY 00048 BKID0009212 1428 1428 Processed 10/11/2023 A314230660987 RAMESH MAGARU UKEY BANK OF INDIA(508505)
58 Gondia MH-33-001-089-001/296
(DHAMANEWADA) 		1833001000NRG24180920230686989 18/09/2023 JAYKISHOR BABULAL YEDE 1833001WL021824 JAYKISHOR BABULAL YEDE 00048 BKID0009212 1967 1967 Processed 11/11/2023 A314230661075 JAIKISHOR BABULAL YELE BANK OF INDIA(508505)
59 Gondia MH-33-001-089-001/321
(DHAMANEWADA) 		1833001000NRG24180920230686992 18/09/2023 NANDA SANJAY BHALAVI 1833001WL021824 NANDA SANJAY BHALAVI 00048 BKID0009212 1967 1967 Processed 11/11/2023 A314230660989 NANDA SANJAY BHALAVI BANK OF INDIA(508505)
60 Gondia MH-33-001-089-001/321
(DHAMANEWADA) 		1833001000NRG24180920230686991 18/09/2023 SANJAY HIVRAJ BHALAVI 1833001WL021824 SANJAY HIVRAJ BHALAVI 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661047 SANJAY HIVRAJ BHALAVI BANK OF INDIA(508505)
61 Gondia MH-33-001-089-001/347
(DHAMANEWADA) 		1833001000NRG24180920230686994 18/09/2023 PUSHPALATA HIRAMAN MASARAM 1833001WL021824 PUSHPALATA HIRAMAN MASARAM 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661067 PUSPLATA HIRAMAN MASRAM BANK OF INDIA(508505)
62 Gondia MH-33-001-089-001/351
(DHAMANEWADA) 		1833001000NRG24180920230686996 18/09/2023 CHITRAREKHA PARMANAND SONEWANE 1833001WL021824 CHITRAREKHA PARMANAND SONEWANE 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661054 CHITRAREKHA PARMANAND SONEVANE BANK OF INDIA(508505)
63 Gondia MH-33-001-089-001/351
(DHAMANEWADA) 		1833001000NRG24180920230686995 18/09/2023 Parmanand Tilkchand Sonewane 1833001WL021824 Parmanand Tilkchand Sonewane 00048 BKID0009212 1967 1967 Processed 11/11/2023 A314230661084 SONEWANE PARMANAND TILAKCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
64 Gondia MH-33-001-089-001/408
(DHAMANEWADA) 		1833001000NRG24180920230686997 18/09/2023 PUSPAKUMAR BABULAL YELE 1833001WL021824 PUSPAKUMAR BABULAL YELE 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661049 PUSHPAKUMAR BABULAL YELE BANK OF INDIA(508505)
65 Gondia MH-33-001-089-001/55
(DHAMANEWADA) 		1833001000NRG24180920230687001 18/09/2023 SMT. VANMALA SUNIL JAGNIT 1833001WL021824 SMT. VANMALA SUNIL JAGNIT 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661001 VANMALA SUNIL JAGNIT BANK OF INDIA(508505)
66 Gondia MH-33-001-089-001/55
(DHAMANEWADA) 		1833001000NRG24180920230687000 18/09/2023 SUNIL GENDLAL JAGNIT 1833001WL021824 SUNIL GENDLAL JAGNIT 00048 BKID0009212 1967 1967 Processed 10/11/2023 A314230661000 SUNIL GENDLAL JAGNIT BANK OF INDIA(508505)
67 Gondia MH-33-001-089-001/59
(DHAMANEWADA) 		1833001000NRG24180920230687002 18/09/2023 SATISH RAMESH JAGNIT 1833001WL021824 SATISH RAMESH JAGNIT 00048 BKID0009212 1967 1967 Processed 11/11/2023 A314230660316 SATISH RAMESH JAGNIT BANK OF INDIA(508505)
68 Gondia MH-33-001-089-001/71
(DHAMANEWADA) 		1833001000NRG24180920230687003 18/09/2023 SURATLAL MADANLAL AMBEDARE 1833001WL021824 SURATLAL MADANLAL AMBEDARE 00048 BKID0009212 1428 1428 Processed 10/11/2023 A314230660985 SURATLAL MADANLAL AMBEDARE BANK OF INDIA(508505)
SubTotal 61517 61517
69 Gondia MH-33-001-072-001/109
(AADASI) 		1833001000NRG24180920230687122 18/09/2023 BHAVIK SATYAWAN BANKAR 1833001WL021831 BHAVIK SATYAWAN BANKAR 00048 BKID0009216 2058 2058 Processed 11/11/2023 A314230661088 BHAVIK SATYAWAN BANK BANK OF BARODA(606985)
70 Gondia MH-33-001-072-001/367
(AADASI) 		1833001000NRG24180920230686863 18/09/2023 ASHOK TURASIRAM DUDHABARAI 1833001WL021814 ASHOK TURASIRAM DUDHABARAI 00048 BKID0009216 1460 1460 Processed 11/11/2023 A314230661060 ASHOK TURASIRAM DUDHABARAI BANK OF INDIA(508505)
71 Gondia MH-33-001-072-001/367
(AADASI) 		1833001000NRG24180920230686864 18/09/2023 GANGABAI ASHOK DUDHABARAI 1833001WL021814 GANGABAI ASHOK DUDHABARAI 00048 BKID0009216 1752 1752 Processed 10/11/2023 A314230661061 GANGABAI ASHOK DUDHABARAI BANK OF INDIA(508505)
72 Gondia MH-33-001-075-001/974
(NAGARA) 		1833001000NRG24180920230684676 18/09/2023 MUNNALAL VITHAL NAGPURE 1833001WL021580 MUNNALAL VITHAL NAGPURE 00048 BKID0009216 1890 1890 Processed 11/11/2023 A314230661064 MUNNALAL VITTHAL NAGPURE (JT) BANK OF INDIA(508505)
73 Gondia MH-33-001-081-001/135
(ERRI) 		1833001000NRG24180920230684863 18/09/2023 LINA ANINDRA BHALHADHARE 1833001WL021599 LINA ANINDRA BHALHADHARE 00048 BKID0009216 1792 1792 Processed 11/11/2023 A314230661086 LINA ANINDRA BHALADH BANK OF BARODA(606985)
74 Gondia MH-33-001-104-001/753
(GARRA (BK.)) 		1833001000NRG24180920230684611 18/09/2023 NILKANTH MITARAM KHANDAVHE 1833001WL021574 NILKANTH MITARAM KHANDAVHE 00048 BKID0009216 1638 1638 Rejected 10/11/2023 A314230661076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Gondia MH-33-001-106-001/184
(POWARITOLA) 		1833001000NRG24180920230686915 18/09/2023 KANTABAI MANIRAM RAHANGDALE 1833001WL021814 KANTABAI MANIRAM RAHANGDALE 00048 BKID0009216 1752 1752 Processed 10/11/2023 A314230661087 KANTABAI MALIKCHAND RHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12342 12342
76 Gondia MH-33-001-008-001/771
(KOCHEWAHI) 		1833001000NRG24180920230686936 18/09/2023 ANIL SHANKARDAS MADAME 1833001WL021815 ANIL SHANKARDAS MADAME 00048 BKID0009219 1350 1350 Processed 11/11/2023 A314230661068 ANIL SHANKARDAS MADAME BANK OF INDIA(508505)
77 Gondia MH-33-001-016-001/240
(PANDHARABODI) 		1833001000NRG24180920230686808 18/09/2023 SAYTRIBAI FULICHAND BHURE 1833001WL021806 SAYTRIBAI FULICHAND BHURE 00048 BKID0009219 1824 1824 Processed 10/11/2023 A314230661055 MISS SAYATRABAI FULICHAND BHURE STATE BANK OF INDIA(508548)
78 Gondia MH-33-001-016-001/390
(PANDHARABODI) 		1833001000NRG24180920230686826 18/09/2023 kailash somaji damahe 1833001WL021809 kailash somaji damahe 00048 BKID0009219 2107 2107 Processed 10/11/2023 A314230661079 Kailash Soma Damahe AU SMALL FINANCE BANK LTD(608088)
79 Gondia MH-33-001-016-001/502
(PANDHARABODI) 		1833001000NRG24180920230686809 18/09/2023 LALITA 1833001WL021806 LALITA 00048 BKID0009219 1824 1824 Processed 10/11/2023 A314230661051 LALITA TUKARAM AMBEDARE BANK OF INDIA(508505)
80 Gondia MH-33-001-016-001/53
(PANDHARABODI) 		1833001000NRG24180920230686810 18/09/2023 ASHOK PUNAJI BAWANKAR 1833001WL021806 ASHOK PUNAJI BAWANKAR 00048 BKID0009219 1824 1824 Processed 10/11/2023 A314230661096 ASHOK PUNAJI BAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gondia MH-33-001-016-001/53
(PANDHARABODI) 		1833001000NRG24180920230686811 18/09/2023 GITA ASHOK BAWANKAR 1833001WL021806 GITA ASHOK BAWANKAR 00048 BKID0009219 1824 1824 Processed 10/11/2023 A314230661094 GITA ASHOK BAVANKAR BANK OF INDIA(508505)
82 Gondia MH-33-001-016-001/60
(PANDHARABODI) 		1833001000NRG24180920230686814 18/09/2023 PADMABAI CHANDRAKUMAR GAJBHIYE 1833001WL021807 PADMABAI CHANDRAKUMAR GAJBHIYE 00048 BKID0009219 1488 1488 Processed 10/11/2023 A314230661071 PADAMABAI CHANDRAKUMAR GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gondia MH-33-001-016-001/657
(PANDHARABODI) 		1833001000NRG24180920230686827 18/09/2023 kamlabai bhaiyalal garade 1833001WL021809 kamlabai bhaiyalal garade 00048 BKID0009219 2107 2107 Processed 10/11/2023 A314230661089 KAMLABAI BHAIYALAL GARADE BANK OF INDIA(508505)
84 Gondia MH-33-001-016-001/657
(PANDHARABODI) 		1833001000NRG24180920230686829 18/09/2023 SUNITA GAJLAL GARADE 1833001WL021809 SUNITA GAJLAL GARADE 00048 BKID0009219 2107 2107 Processed 11/11/2023 A314230661080 SUNITA GAJLAL GARADE BANK OF INDIA(508505)
85 Gondia MH-33-001-016-001/677
(PANDHARABODI) 		1833001000NRG24180920230686815 18/09/2023 KIRAN VILASH CHAUHAN 1833001WL021807 KIRAN VILASH CHAUHAN 00048 BKID0009219 1488 1488 Processed 10/11/2023 A314230661063 KIRAN VILASH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gondia MH-33-001-016-001/733
(PANDHARABODI) 		1833001000NRG24180920230686813 18/09/2023 Likhvanta shrawan lilhare 1833001WL021806 Likhvanta shrawan lilhare 00048 BKID0009219 1824 1824 Processed 10/11/2023 A314230661072 MISS LIKHAWANTA SHRAVAN LILHARE STATE BANK OF INDIA(508548)
87 Gondia MH-33-001-016-001/733
(PANDHARABODI) 		1833001000NRG24180920230686812 18/09/2023 Shrwan Teklal Lilhare 1833001WL021806 Shrwan Teklal Lilhare 00048 BKID0009219 1824 1824 Processed 10/11/2023 A314230661090 SHRAVAN TEKLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gondia MH-33-001-016-001/811
(PANDHARABODI) 		1833001000NRG24180920230686816 18/09/2023 Arvind Babulal Gajbhiye 1833001WL021807 Arvind Babulal Gajbhiye 00048 BKID0009219 1488 1488 Processed 10/11/2023 A314230661070 ARVIND BABULAL GAJBHIYE BANK OF INDIA(508505)
89 Gondia MH-33-001-016-001/845
(PANDHARABODI) 		1833001000NRG24180920230686818 18/09/2023 Omeshwari akhaykumar sulakhe 1833001WL021807 Omeshwari akhaykumar sulakhe 00048 BKID0009219 1488 1488 Processed 10/11/2023 A314230661074 UMESHWARI AKSHAYKUMAR SULAKHE BANK OF INDIA(508505)
90 Gondia MH-33-001-021-001/56
(RAIPUR) 		1833001000NRG24180920230685176 18/09/2023 DHANLAL ZADADYA TEKAM 1833001WL021630 DHANLAL ZADADYA TEKAM 00048 BKID0009219 1855 1855 Processed 10/11/2023 A314230661095 DHANLAL ZAGADYA TEKAM PUNJAB NATIONAL BANK(508568)
91 Gondia MH-33-001-021-001/6
(RAIPUR) 		1833001000NRG24180920230685180 18/09/2023 NANDAKISHOR KANHAIYALAL SIHAMARE 1833001WL021630 NANDAKISHOR KANHAIYALAL SIHAMARE 00048 BKID0009219 1590 1590 Processed 10/11/2023 A314230661065 NANDKISHOR KANHAIYYALA SINHMARE BANK OF INDIA(508505)
92 Gondia MH-33-001-023-001/65
(BALMATOLA) 		1833001000NRG24180920230686961 18/09/2023 DULENDRA TULARAM TIKAPACHE 1833001WL021819 DULENDRA TULARAM TIKAPACHE 00048 BKID0009219 952 952 Processed 10/11/2023 A314230661062 DULENDRA TULARAM TIKAPACHE BANK OF INDIA(508505)
93 Gondia MH-33-001-038-001/77
(GHIWARI) 		1833001000NRG24180920230685523 18/09/2023 BHAGRATA LIKHIRAM AGASHE 1833001WL021662 BHAGRATA LIKHIRAM AGASHE 00048 BKID0009219 1488 1488 Processed 10/11/2023 A314230661048 BHAGARATA LIKHIRAM AGASHE PUNJAB NATIONAL BANK(508568)
94 Gondia MH-33-001-049-001/216
(LOHARA) 		1833001000NRG24180920230684828 18/09/2023 JAYANBAI SADOBA PARTETI 1833001WL021595 JAYANBAI SADOBA PARTETI 00048 BKID0009219 1792 1792 Processed 11/11/2023 A314230661056 JAYANBAI SADOBA PARATETI BANK OF INDIA(508505)
95 Gondia MH-33-001-049-001/253
(LOHARA) 		1833001000NRG24180920230684829 18/09/2023 pramila 1833001WL021595 pramila 00048 BKID0009219 1792 1792 Processed 11/11/2023 A314230661091 PRAMILA LEKCHAND PARTETI BANK OF INDIA(508505)
96 Gondia MH-33-001-049-001/452
(LOHARA) 		1833001000NRG24180920230684830 18/09/2023 RAMCHAND SHRIRAM DHURVE 1833001WL021595 RAMCHAND SHRIRAM DHURVE 00048 BKID0009219 1792 1792 Processed 10/11/2023 A314230661069 RAMCHAND SHRIRAM DHURVE BANK OF INDIA(508505)
97 Gondia MH-33-001-049-001/452
(LOHARA) 		1833001000NRG24180920230684831 18/09/2023 Ramkala ramchand dhurve 1833001WL021595 Ramkala ramchand dhurve 00048 BKID0009219 1792 1792 Processed 11/11/2023 A314230661097 RAMKALA RAMCHARAN DHURVE BANK OF INDIA(508505)
98 Gondia MH-33-001-077-001/381
(DASGAON (KH.)) 		1833001000NRG24180920230686605 18/09/2023 MALAN MEGHARAJ SARAHATE 1833001WL021783 MALAN MEGHARAJ SARAHATE 00048 BKID0009219 1792 1792 Processed 10/11/2023 A314230661053 MALANBAI MEGHRAJ SARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 Gondia MH-33-001-104-002/486
(GARRA (BK.)) 		1833001000NRG24180920230684616 18/09/2023 LIMBAJI MAYARAM MESHRAM 1833001WL021574 LIMBAJI MAYARAM MESHRAM 00048 BKID0009219 1638 1638 Processed 10/11/2023 A314230661046 LIMBAJI MAYARAM MESHRAM BANK OF INDIA(508505)
100 Gondia MH-33-001-104-002/624
(GARRA (BK.)) 		1833001000NRG24180920230684617 18/09/2023 WAMAN ATMARAM JAWARKAR 1833001WL021574 WAMAN ATMARAM JAWARKAR 00048 BKID0009219 1638 1638 Processed 11/11/2023 A314230661052 WAMAN ATMARAM JAVAKAR BANK OF INDIA(508505)
101 Gondia MH-33-001-104-002/680
(GARRA (BK.)) 		1833001000NRG24180920230684620 18/09/2023 SURAJLAL RAJARAM MOUDEKAR 1833001WL021574 SURAJLAL RAJARAM MOUDEKAR 00048 BKID0009219 1638 1638 Processed 10/11/2023 A314230661038 SURAJLAL RAJARAM MAIDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Gondia MH-33-001-104-002/733
(GARRA (BK.)) 		1833001000NRG24180920230684621 18/09/2023 TEKLAL LIMBAJI MESHRAM 1833001WL021574 TEKLAL LIMBAJI MESHRAM 00048 BKID0009219 1638 1638 Processed 10/11/2023 A314230661039 TEKLAL LIMBAJI MESHRAM BANK OF INDIA(508505)
103 Gondia MH-33-001-104-002/814
(GARRA (BK.)) 		1833001000NRG24180920230684622 18/09/2023 SURENDRA SHIVAJI KARDE 1833001WL021574 SURENDRA SHIVAJI KARDE 00048 BKID0009219 1638 1638 Processed 10/11/2023 A314230661078 SURENDRA SHIVAJI KARDE BANK OF INDIA(508505)
104 Gondia MH-33-001-105-001/161
(SHIWANI) 		1833001000NRG24180920230684447 18/09/2023 LAXMICHAND GENDLAL SHARNAGAT 1833001WL021553 LAXMICHAND GENDLAL SHARNAGAT 00048 BKID0009219 1792 1792 Processed 10/11/2023 A314230661093 LAXMICHAND GENDLAL SHARNAGAT BANK OF INDIA(508505)
105 Gondia MH-33-001-105-001/457
(SHIWANI) 		1833001000NRG24180920230684457 18/09/2023 RAMESHWR YADORAO THAKRE 1833001WL021553 RAMESHWR YADORAO THAKRE 00048 BKID0009219 1792 1792 Processed 10/11/2023 A314230661092 RAMESHWAR YADORAO THAKRE UNION BANK OF INDIA(508500)
SubTotal 51186 51186
106 Gondia MH-33-001-008-001/211
(KOCHEWAHI) 		1833001000NRG24180920230686920 18/09/2023 GUNIRAM BHADORAV KAMADE 1833001WL021815 GUNIRAM BHADORAV KAMADE 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230660824 Mrs. NUTAN BAI GUNIRAM KAMADE BANK OF MAHARASHTRA(607387)
107 Gondia MH-33-001-008-001/211
(KOCHEWAHI) 		1833001000NRG24180920230686921 18/09/2023 NUTAN BAI GUNIRAM KAMADE 1833001WL021815 NUTAN BAI GUNIRAM KAMADE 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230660825 Mrs. NUTAN BAI GUNIRAM KAMADE BANK OF MAHARASHTRA(607387)
108 Gondia MH-33-001-008-001/28
(KOCHEWAHI) 		1833001000NRG24180920230686922 18/09/2023 ASHA KISHOR NEWARE 1833001WL021815 ASHA KISHOR NEWARE 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230661005 Mrs. Aasha Kishor Neware BANK OF MAHARASHTRA(607387)
109 Gondia MH-33-001-008-001/470
(KOCHEWAHI) 		1833001000NRG24180920230686926 18/09/2023 ASHWIN VINOD KAMDE 1833001WL021815 ASHWIN VINOD KAMDE 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230660292 Mr. Ashwin Vinod Kamde BANK OF MAHARASHTRA(607387)
110 Gondia MH-33-001-008-001/470
(KOCHEWAHI) 		1833001000NRG24180920230686925 18/09/2023 VIMALABAI VINOD KAMADE 1833001WL021815 VIMALABAI VINOD KAMADE 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230660813 Mrs. VIMALA VINOD KAMBADE BANK OF MAHARASHTRA(607387)
111 Gondia MH-33-001-008-001/470
(KOCHEWAHI) 		1833001000NRG24180920230686924 18/09/2023 VINOD SURYODHAN KAMADE 1833001WL021815 VINOD SURYODHAN KAMADE 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230661007 Mr. Vinod Suryodhan Kamade BANK OF MAHARASHTRA(607387)
112 Gondia MH-33-001-008-001/491
(KOCHEWAHI) 		1833001000NRG24180920230686928 18/09/2023 DILESHWARI KOMALSINGH PARIHAR 1833001WL021815 DILESHWARI KOMALSINGH PARIHAR 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230660295 Mrs. DILESHWARI KOMALSINGH PARIHAR BANK OF MAHARASHTRA(607387)
113 Gondia MH-33-001-008-001/578
(KOCHEWAHI) 		1833001000NRG24180920230686931 18/09/2023 KHELIRAM HIRALAL BISEN 1833001WL021815 KHELIRAM HIRALAL BISEN 00051 MAHB0000058 1620 1620 Processed 11/11/2023 A314230660865 Mr. KHELIRAM HIRALAL BISEN BANK OF MAHARASHTRA(607387)
114 Gondia MH-33-001-008-001/741
(KOCHEWAHI) 		1833001000NRG24180920230686933 18/09/2023 Moreshwar Puran Katewar 1833001WL021815 Moreshwar Puran Katewar 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230661026 Mr. MORESHWAR PURAN KATEKAR BANK OF MAHARASHTRA(607387)
115 Gondia MH-33-001-008-001/741
(KOCHEWAHI) 		1833001000NRG24180920230686934 18/09/2023 pustakala Moreshwar Katewar 1833001WL021815 pustakala Moreshwar Katewar 00051 MAHB0000058 1890 1890 Processed 11/11/2023 A314230661028 Mrs. PUSTAKALABAI MORESHWAR KATEKAR BANK OF MAHARASHTRA(607387)
116 Gondia MH-33-001-008-001/81
(KOCHEWAHI) 		1833001000NRG24180920230686937 18/09/2023 GANGARAM MANSINH PAREHELE 1833001WL021815 GANGARAM MANSINH PAREHELE 00051 MAHB0000058 1620 1620 Processed 11/11/2023 A314230660966 Mr. Gangaram Mansingh Paharele BANK OF MAHARASHTRA(607387)
117 Gondia MH-33-001-016-001/811
(PANDHARABODI) 		1833001000NRG24180920230686817 18/09/2023 BHumeshwari Arvind Gajbhiye 1833001WL021807 BHumeshwari Arvind Gajbhiye 00051 MAHB0000058 1488 1488 Processed 11/11/2023 A314230660348 BHUVNESHWARI ARVIND GAJBHIYE BANK OF INDIA(508505)
118 Gondia MH-33-001-034-001/63
(BANATHAR) 		1833001000NRG24180920230686964 18/09/2023 JAGDISH GORU NEWARE 1833001WL021820 JAGDISH GORU NEWARE 00051 MAHB0000058 2070 2070 Processed 11/11/2023 A314230660322 Mr. JAGDISH GORU NEWARE BANK OF MAHARASHTRA(607387)
119 Gondia MH-33-001-104-001/770
(GARRA (BK.)) 		1833001000NRG24180920230684612 18/09/2023 GAJENDRA BUDHRAM SONTEKE 1833001WL021574 GAJENDRA BUDHRAM SONTEKE 00051 MAHB0000058 1638 1638 Processed 11/11/2023 A314230660311 Mr. GAJENDRA BUDHRAM SONTEKE BANK OF MAHARASHTRA(607387)
120 Gondia MH-33-001-104-002/641
(GARRA (BK.)) 		1833001000NRG24180920230684619 18/09/2023 BHUMESHWAR GITRAJ DARWADE 1833001WL021574 BHUMESHWAR GITRAJ DARWADE 00051 MAHB0000058 1638 1638 Processed 10/11/2023 A314230660373 BHUMESHWAR GITRAJ DARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gondia MH-33-001-105-001/562
(SHIWANI) 		1833001000NRG24180920230684460 18/09/2023 YENISHKUMAR TEJLAL THAKRE 1833001WL021553 YENISHKUMAR TEJLAL THAKRE 00051 MAHB0000058 1792 1792 Processed 10/11/2023 A314230660363 MR YANISH TEJLAL THAKRE STATE BANK OF INDIA(508548)
SubTotal 28876 28876
122 Gondia MH-33-001-001-001/243
(KASA) 		1833001000NRG24180920230686939 18/09/2023 TOLURAM TAHESAN MANESHWAR 1833001WL021817 TOLURAM TAHESAN MANESHWAR 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660823 HOLURAM TAHESAN MANESAR BANK OF MAHARASHTRA(607387)
123 Gondia MH-33-001-001-002/226
(KASA) 		1833001000NRG24180920230686940 18/09/2023 ANUSAYA RAMJI NAGFASE 1833001WL021817 ANUSAYA RAMJI NAGFASE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230661016 Mrs. ANUSAYA RAMJI NAGFASE BANK OF MAHARASHTRA(607387)
124 Gondia MH-33-001-001-002/230
(KASA) 		1833001000NRG24180920230686941 18/09/2023 Chamru ghudan mane 1833001WL021817 Chamru ghudan mane 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660826 CHAMARU GHUDAN MANE BANK OF MAHARASHTRA(607387)
125 Gondia MH-33-001-001-002/260
(KASA) 		1833001000NRG24180920230686954 18/09/2023 GANESH JETHU PACHE 1833001WL021818 GANESH JETHU PACHE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230661008 Mr. GANESH JETHU PACHE BANK OF MAHARASHTRA(607387)
126 Gondia MH-33-001-001-002/260
(KASA) 		1833001000NRG24180920230686952 18/09/2023 JEETU SANTU PACHE 1833001WL021818 JEETU SANTU PACHE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660869 Mr. JETHU SANTU PACHE BANK OF MAHARASHTRA(607387)
127 Gondia MH-33-001-001-002/260
(KASA) 		1833001000NRG24180920230686953 18/09/2023 LILABAI SANTU PACHE 1833001WL021818 LILABAI SANTU PACHE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660870 Mrs. LILA SANTU PACHE BANK OF MAHARASHTRA(607387)
128 Gondia MH-33-001-001-002/293
(KASA) 		1833001000NRG24180920230686942 18/09/2023 DHANIRAM SHRICHAND MANE 1833001WL021817 DHANIRAM SHRICHAND MANE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660332 Mr. Dhaniram Shrichand Mane BANK OF MAHARASHTRA(607387)
129 Gondia MH-33-001-001-002/340
(KASA) 		1833001000NRG24180920230686943 18/09/2023 SARASWATABAI RANGU CHAUDHARI 1833001WL021817 SARASWATABAI RANGU CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660815 Mrs. SARASWATABAI RANGU CHAUDHARI BANK OF MAHARASHTRA(607387)
130 Gondia MH-33-001-001-002/625
(KASA) 		1833001000NRG24180920230686944 18/09/2023 PRAMILA RAJKUMAR MANE 1833001WL021817 PRAMILA RAJKUMAR MANE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660362 Mrs. PAAMILA RAJKUMAR MANE BANK OF MAHARASHTRA(607387)
131 Gondia MH-33-001-001-002/791
(KASA) 		1833001000NRG24180920230686976 18/09/2023 FHULVANTI BUDAL PACHE 1833001WL021823 FHULVANTI BUDAL PACHE 00051 MAHB0000502 1638 1638 Processed 11/11/2023 A314230660331 Mr. PHULVANTI BUDAL PACHE BANK OF MAHARASHTRA(607387)
132 Gondia MH-33-001-001-002/795
(KASA) 		1833001000NRG24180920230686946 18/09/2023 BHUMESHWARI RAJMAN KAHIRWAR 1833001WL021817 BHUMESHWARI RAJMAN KAHIRWAR 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660340 Miss. BHUMESHWARI RAJMAL KHAIRWAR BANK OF MAHARASHTRA(607387)
133 Gondia MH-33-001-001-002/795
(KASA) 		1833001000NRG24180920230686945 18/09/2023 RAJMAN BHAIYALAL KHAIRWAR 1833001WL021817 RAJMAN BHAIYALAL KHAIRWAR 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230661011 Mr. RAJMAN BHAIYALAL KHAIRWAR BANK OF MAHARASHTRA(607387)
134 Gondia MH-33-001-001-003/103
(KASA) 		1833001000NRG24180920230686956 18/09/2023 HIRALAL HARICHAND CHAUDHARI 1833001WL021818 HIRALAL HARICHAND CHAUDHARI 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660833 Mr. HIRALAL HARICHAND CHOUDHRI BANK OF MAHARASHTRA(607387)
135 Gondia MH-33-001-001-003/164
(KASA) 		1833001000NRG24180920230686948 18/09/2023 ANITA NITESH CHOUDHARI 1833001WL021817 ANITA NITESH CHOUDHARI 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660816 Mrs. ANITA NITESH CHAUDHARY BANK OF MAHARASHTRA(607387)
136 Gondia MH-33-001-001-003/164
(KASA) 		1833001000NRG24180920230686947 18/09/2023 NITESH SHIVRAM CHOUDHARI 1833001WL021817 NITESH SHIVRAM CHOUDHARI 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660814 Mr. NITESH SHIVRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
137 Gondia MH-33-001-001-003/815
(KASA) 		1833001000NRG24180920230686949 18/09/2023 JAIPAL DOMAJI CHAUDHARY 1833001WL021817 JAIPAL DOMAJI CHAUDHARY 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660294 Mr. JAIPAL DOMAJI CHAUDHARY BANK OF MAHARASHTRA(607387)
138 Gondia MH-33-001-001-003/827
(KASA) 		1833001000NRG24180920230686957 18/09/2023 BHAGWAT GULAB BAHE 1833001WL021818 BHAGWAT GULAB BAHE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230661027 Mr. BHAGAWAT GULAB BAHE BANK OF MAHARASHTRA(607387)
139 Gondia MH-33-001-001-003/827
(KASA) 		1833001000NRG24180920230686958 18/09/2023 MILKANBAI BHAGWAT BAHE 1833001WL021818 MILKANBAI BHAGWAT BAHE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230661017 Mrs. MILKANBAI BHAGWAT BAHE BANK OF MAHARASHTRA(607387)
140 Gondia MH-33-001-001-003/828
(KASA) 		1833001000NRG24180920230686950 18/09/2023 NANDE PIRAM JAMRE 1833001WL021817 NANDE PIRAM JAMRE 00051 MAHB0000502 1792 1792 Rejected 10/11/2023 A314230660306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Gondia MH-33-001-001-003/828
(KASA) 		1833001000NRG24180920230686951 18/09/2023 PRAMILA NANDE JAMARE 1833001WL021817 PRAMILA NANDE JAMARE 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660341 Miss. Pramila Nandu Jamare BANK OF MAHARASHTRA(607387)
142 Gondia MH-33-001-001-003/92
(KASA) 		1833001000NRG24180920230686959 18/09/2023 LALCHAND CHAMHARU MAHANT 1833001WL021818 LALCHAND CHAMHARU MAHANT 00051 MAHB0000502 1792 1792 Processed 11/11/2023 A314230660321 Mr. LALCHAND CHAMHARU MAHANT BANK OF MAHARASHTRA(607387)
143 Gondia MH-33-001-002-001/821
(BIRSOLA) 		1833001000NRG24180920230686733 18/09/2023 LATARU URKUDA NAGFASE 1833001WL021796 LATARU URKUDA NAGFASE 00051 MAHB0000502 1092 1092 Processed 11/11/2023 A314230660822 Mr. LATARU URKUDA NAGFASE BANK OF MAHARASHTRA(607387)
144 Gondia MH-33-001-004-001/9
(JIRUTOLA) 		1833001000NRG24180920230684883 18/09/2023 KRISHNAKUMAR ZINGAR WARKHADE 1833001WL021600 KRISHNAKUMAR ZINGAR WARKHADE 00051 MAHB0000502 1638 1638 Processed 11/11/2023 A314230661020 Mr. KRISHNAKUMAR ZINGAR BARAKADE BANK OF MAHARASHTRA(607387)
145 Gondia MH-33-001-007-001/243
(CHANGERA) 		1833001000NRG24180920230685564 18/09/2023 SHIVLAL AASARAM NERAKAR 1833001WL021667 SHIVLAL AASARAM NERAKAR 00051 MAHB0000502 273 273 Processed 11/11/2023 A314230660996 Mr. SHIVPAL AASARAM NERAKAR BANK OF MAHARASHTRA(607387)
146 Gondia MH-33-001-007-001/25
(CHANGERA) 		1833001000NRG24180920230685565 18/09/2023 RAMSINGH JAILAL MARKAM 1833001WL021667 RAMSINGH JAILAL MARKAM 00051 MAHB0000502 273 273 Processed 10/11/2023 A314230660818 RAMSINGH JAILAL MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Gondia MH-33-001-007-001/34
(CHANGERA) 		1833001000NRG24180920230685566 18/09/2023 GAURISHANKAR DAYASINGH NAGWANSHI 1833001WL021667 GAURISHANKAR DAYASINGH NAGWANSHI 00051 MAHB0000502 1638 1638 Processed 10/11/2023 A314230660994 MR GOURISHANKAR DAYASINGH NAGWANSHI STATE BANK OF INDIA(508548)
148 Gondia MH-33-001-007-001/34
(CHANGERA) 		1833001000NRG24180920230685567 18/09/2023 GAURISHANKAR DAYASINGH NAGWANSHI 1833001WL021667 GAURISHANKAR DAYASINGH NAGWANSHI 00051 MAHB0000502 1092 1092 Processed 10/11/2023 A314230660995 MR GOURISHANKAR DAYASINGH NAGWANSHI STATE BANK OF INDIA(508548)
149 Gondia MH-33-001-007-001/45
(CHANGERA) 		1833001000NRG24180920230685568 18/09/2023 BAIGA SADUSHAV BORKAR 1833001WL021667 BAIGA SADUSHAV BORKAR 00051 MAHB0000502 1092 1092 Processed 10/11/2023 A314230661009 MR BAIGA SADU BORKAR STATE BANK OF INDIA(508548)
150 Gondia MH-33-001-007-001/45
(CHANGERA) 		1833001000NRG24180920230685569 18/09/2023 BAIGA SADUSHAV BORKAR 1833001WL021667 BAIGA SADUSHAV BORKAR 00051 MAHB0000502 1638 1638 Processed 10/11/2023 A314230661010 MR BAIGA SADU BORKAR STATE BANK OF INDIA(508548)
151 Gondia MH-33-001-007-001/47
(CHANGERA) 		1833001000NRG24180920230685570 18/09/2023 SOHANLAL RADHELAL HIRWANI 1833001WL021667 SOHANLAL RADHELAL HIRWANI 00051 MAHB0000502 546 546 Processed 11/11/2023 A314230660998 Mr. SOHANLAL RADHELAL HIRWANI BANK OF MAHARASHTRA(607387)
SubTotal 46760 46760
152 Gondia MH-33-001-073-001/623
(TANDA) 		1833001000NRG24180920230686897 18/09/2023 Ravindra Udaram Patle 1833001WL021814 Ravindra Udaram Patle 00051 MAHB0000503 1752 1752 Processed 11/11/2023 A314230660819 Mr. RAVINDRA UDARAM PATLE BANK OF MAHARASHTRA(607387)
153 Gondia MH-33-001-073-001/979
(TANDA) 		1833001000NRG24180920230686914 18/09/2023 SEEMA PUSHPENDRA RAHANGDALE 1833001WL021814 SEEMA PUSHPENDRA RAHANGDALE 00051 MAHB0000503 2400 2400 Processed 11/11/2023 A314230660871 Miss. SIMA PUSHPENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
SubTotal 4152 4152
154 Gondia MH-33-001-104-001/718
(GARRA (BK.)) 		1833001000NRG24180920230684610 18/09/2023 JITENDRA SURAJLAL KHANDWAHE 1833001WL021574 JITENDRA SURAJLAL KHANDWAHE 00078 CNRB0003312 1638 1638 Processed 10/11/2023 A314230660868 JITENDRA SURAJLAL KHANDWAHE CANARA BANK(508532)
SubTotal 1638 1638
155 Gondia MH-33-001-061-001/117
(SAHESPUR) 		1833001000NRG24180920230684638 18/09/2023 NIRMALABAI HIVRAJ BAWANKAR 1833001WL021577 NIRMALABAI HIVRAJ BAWANKAR 00078 CNRB0005379 1780 1780 Processed 10/11/2023 A314230660984 NIRMALABAI HIVRAJ BAWANKAR\ BANK OF INDIA(508505)
156 Gondia MH-33-001-061-001/380
(SAHESPUR) 		1833001000NRG24180920230684644 18/09/2023 NARENDRA SHIVLAL BAWANKAR 1833001WL021577 NARENDRA SHIVLAL BAWANKAR 00078 CNRB0005379 1780 1780 Processed 10/11/2023 A314230661025 NARENDRA SHIVLAL BAWANKAR CANARA BANK(508532)
157 Gondia MH-33-001-061-001/419
(SAHESPUR) 		1833001000NRG24180920230684647 18/09/2023 NISHA RAM KARCHAR 1833001WL021577 NISHA RAM KARCHAR 00078 CNRB0005379 1780 1780 Processed 10/11/2023 A314230660355 NishaRamKarchar FINCARE SMALL FINANCE BANK LTD(608304)
158 Gondia MH-33-001-061-001/419
(SAHESPUR) 		1833001000NRG24180920230684646 18/09/2023 RAM SHIVDAS KARCHAR 1833001WL021577 RAM SHIVDAS KARCHAR 00078 CNRB0005379 1780 1780 Processed 10/11/2023 A314230661024 RAMA SHIVDAS KARCHAR CANARA BANK(508532)
159 Gondia MH-33-001-061-001/663
(SAHESPUR) 		1833001000NRG24180920230684651 18/09/2023 SHALU SURESH SHENDARE 1833001WL021577 SHALU SURESH SHENDARE 00078 CNRB0005379 1780 1780 Processed 10/11/2023 A314230661023 SHALU SURESH SHENDARE CANARA BANK(508532)
160 Gondia MH-33-001-067-001/669
(DANDEGAON) 		1833001000NRG24180920230686851 18/09/2023 SANTOSHKUMAR MANRAJ SONEWANE 1833001WL021813 SANTOSHKUMAR MANRAJ SONEWANE 00078 CNRB0005379 1962 1962 Processed 10/11/2023 A314230660374 SANTOSHKUMAR MANRAJ SONEWANE CANARA BANK(508532)
161 Gondia MH-33-001-067-001/830
(DANDEGAON) 		1833001000NRG24180920230686855 18/09/2023 KAMLESH DEVRAM BALANE 1833001WL021813 KAMLESH DEVRAM BALANE 00078 CNRB0005379 1962 1962 Processed 11/11/2023 A314230661022 KAMLESH DEVRAM BALANE CANARA BANK(508532)
162 Gondia MH-33-001-086-001/13
(PARDIBANDH) 		1833001000NRG24180920230686838 18/09/2023 Mahendra 1833001WL021811 Mahendra 00078 CNRB0005379 273 273 Processed 10/11/2023 A314230660377 MAHENDRA RAMU BORKAR CANARA BANK(508532)
163 Gondia MH-33-001-086-001/264
(PARDIBANDH) 		1833001000NRG24180920230686839 18/09/2023 ROHIT BHUPENDRA DHEKAWAR 1833001WL021811 ROHIT BHUPENDRA DHEKAWAR 00078 CNRB0005379 273 273 Processed 10/11/2023 A314230660831 ROHIT B DHEKWAR CANARA BANK(508532)
SubTotal 13370 13370
164 Gondia MH-33-001-087-001/337
(DONGARGAON) 		1833001000NRG24180920230686841 18/09/2023 RAMESH GOPALRAO URKUDE 1833001WL021811 RAMESH GOPALRAO URKUDE 00078 CNRB0015140 1911 1911 Processed 10/11/2023 A314230660290 RAMESH GOPALRAO URKUDE CANARA BANK(508532)
165 Gondia MH-33-001-087-002/421
(FATTEPUR) 		1833001000NRG24180920230684785 18/09/2023 keshorao badge 1833001WL021590 keshorao badge 00078 CNRB0015140 1365 1365 Processed 11/11/2023 A314230660293 KESHORAO B BAGDE CANARA BANK(508532)
166 Gondia MH-33-001-087-002/588
(FATTEPUR) 		1833001000NRG24180920230684787 18/09/2023 MANGRU I SHAHARE 1833001WL021590 MANGRU I SHAHARE 00078 CNRB0015140 1365 1365 Processed 11/11/2023 A314230660289 MANGRU I SHAHARE CANARA BANK(508532)
167 Gondia MH-33-001-087-003/604
(DONGARGAON) 		1833001000NRG24180920230686833 18/09/2023 CHAINLAL JIYALAL MAHULE 1833001WL021810 CHAINLAL JIYALAL MAHULE 00078 CNRB0015140 819 819 Processed 11/11/2023 A314230660357 CHAINLAL HIRALAL MAHULE CANARA BANK(508532)
168 Gondia MH-33-001-098-001/107
(TEMANI) 		1833001000NRG24180920230685204 18/09/2023 Rekha Yashvant Kumbhre 1833001WL021632 Rekha Yashvant Kumbhre 00078 CNRB0015140 1200 1200 Processed 10/11/2023 A314230660336 MRS REKHABAI YASHVANTRAV KUMBHARE STATE BANK OF INDIA(508548)
169 Gondia MH-33-001-098-001/98
(TEMANI) 		1833001000NRG24180920230685213 18/09/2023 Khemraj Sukhram Bhalavi 1833001WL021633 Khemraj Sukhram Bhalavi 00078 CNRB0015140 1536 1536 Processed 10/11/2023 A314230660333 KHEMLAL SUKRAM BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
170 Gondia MH-33-001-109-001/71
(FATTEPUR) 		1833001000NRG24180920230684788 18/09/2023 BHOJRAJ MOHAN RAUT 1833001WL021590 BHOJRAJ MOHAN RAUT 00078 CNRB0015140 1365 1365 Processed 10/11/2023 A314230660291 BHOJRAJ M RAUT CANARA BANK(508532)
SubTotal 9561 9561
171 Gondia MH-33-001-008-001/491
(KOCHEWAHI) 		1833001000NRG24180920230686927 18/09/2023 KOMALSINGH RAMSINGH PARIHAR 1833001WL021815 KOMALSINGH RAMSINGH PARIHAR 00089 CBIN0280687 1890 1890 Processed 10/11/2023 A314230660820 Mr. KOMALSINGH RAMSINGH PARIHAR CENTRAL BANK OF INDIA(607115)
172 Gondia MH-33-001-105-001/107
(SHIWANI) 		1833001000NRG24180920230684441 18/09/2023 Chhamanbai 1833001WL021553 Chhamanbai 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230660914 Mrs. CHHUMANBAI DHANLAL KATRE CENTRAL BANK OF INDIA(607115)
173 Gondia MH-33-001-105-001/161
(SHIWANI) 		1833001000NRG24180920230684448 18/09/2023 ANITA LAXMICHAND SHARNAGAT 1833001WL021553 ANITA LAXMICHAND SHARNAGAT 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230660877 Mrs. ANITA LAXMICHAND SHARNAGAT CENTRAL BANK OF INDIA(607115)
174 Gondia MH-33-001-105-001/221
(SHIWANI) 		1833001000NRG24180920230684452 18/09/2023 Ritabai Prabhu Katre 1833001WL021553 Ritabai Prabhu Katre 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230660958 RINA PRABHU KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Gondia MH-33-001-105-001/396
(SHIWANI) 		1833001000NRG24180920230684454 18/09/2023 PUSHPABAI BHARAT BAGHELE 1833001WL021553 PUSHPABAI BHARAT BAGHELE 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230660957 Miss. PUSHPA BHARATLAL BAGHELE CENTRAL BANK OF INDIA(607115)
176 Gondia MH-33-001-105-001/448
(SHIWANI) 		1833001000NRG24180920230684455 18/09/2023 ANIL BHARAT BAGHELE 1833001WL021553 ANIL BHARAT BAGHELE 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230660956 Mr. ANIL BHARTLAL BAGHELE CENTRAL BANK OF INDIA(607115)
177 Gondia MH-33-001-105-001/448
(SHIWANI) 		1833001000NRG24180920230684456 18/09/2023 Pushpabai Anil Baghele 1833001WL021553 Pushpabai Anil Baghele 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230660943 Mrs. Pushpa Anil Baghele CENTRAL BANK OF INDIA(607115)
178 Gondia MH-33-001-105-001/544
(SHIWANI) 		1833001000NRG24180920230684458 18/09/2023 LAKHAN MUNNALAL KAWRE 1833001WL021553 LAKHAN MUNNALAL KAWRE 00089 CBIN0280687 1792 1792 Processed 10/11/2023 A314230660954 Mr. LAKHAN MUNNALAL KAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 14434 14434
179 Gondia MH-33-001-075-001/1852
(NAGARA) 		1833001000NRG24180920230684665 18/09/2023 RANJIT SURESH MASKARE 1833001WL021580 RANJIT SURESH MASKARE 00089 CBIN0284042 1890 1890 Processed 10/11/2023 A314230660862 Mr. RANJIT SURESH MASKARE CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
180 Gondia MH-33-001-016-001/721
(PANDHARABODI) 		1833001000NRG24180920230686832 18/09/2023 RASHMI NANDKISHOR DAMAHE 1833001WL021809 RASHMI NANDKISHOR DAMAHE 00114 UTIB0SGDC01 2107 2107 Processed 11/11/2023 A314230660396 RASHMI NANDKISHOR DAMAHE BANK OF INDIA(508505)
181 Gondia MH-33-001-104-001/213
(GARRA (BK.)) 		1833001000NRG24180920230684607 18/09/2023 MANISH RUPCHAND NAGRIKAR 1833001WL021574 MANISH RUPCHAND NAGRIKAR 00114 UTIB0SGDC01 1638 1638 Processed 10/11/2023 A314230660393 MANISH RUPCHAND NAGRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gondia MH-33-001-104-001/386
(GARRA (BK.)) 		1833001000NRG24180920230684609 18/09/2023 TALIKRAM PUNA RAUT 1833001WL021574 TALIKRAM PUNA RAUT 00114 UTIB0SGDC01 1638 1638 Processed 11/11/2023 A314230660392 KISANABAI TALIKRAM RAUT BANK OF INDIA(508505)
SubTotal 5383 5383
183 Gondia MH-33-001-075-001/1809
(NAGARA) 		1833001000NRG24180920230684662 18/09/2023 KISHOR BISRAM BANTE 1833001WL021580 KISHOR BISRAM BANTE 00165 IBKL0000514 1890 1890 Processed 11/11/2023 A314230660401 KISOR BISARAM BANTE BANK OF BARODA(606985)
184 Gondia MH-33-001-075-001/1813
(NAGARA) 		1833001000NRG24180920230684663 18/09/2023 pandurang bishram bante 1833001WL021580 pandurang bishram bante 00165 IBKL0000514 1890 1890 Processed 10/11/2023 A314230660400 PANDURANG BISHRAM BANTE IDBI BANK(607095)
185 Gondia MH-33-001-105-001/574
(SHIWANI) 		1833001000NRG24180920230684461 18/09/2023 SANJAY 1833001WL021553 SANJAY 00165 IBKL0000514 1792 1792 Processed 10/11/2023 A314230660399 SANJAY DHANLAL KATRE IDBI BANK(607095)
SubTotal 5572 5572
186 Gondia MH-33-001-084-001/1351
(RATNARA) 		1833001000NRG24180920230684576 18/09/2023 MUNESHWARI INESH UIKE 1833001WL021572 MUNESHWARI INESH UIKE 00165 IBKL0001441 768 768 Processed 10/11/2023 A314230660827 MUNESHVARI INESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
187 Gondia MH-33-001-084-001/563
(RATNARA) 		1833001000NRG24180920230684582 18/09/2023 Yamuna Kishor Dhurve 1833001WL021572 Yamuna Kishor Dhurve 00165 IBKL0001441 1024 1024 Processed 10/11/2023 A314230660828 YAMUNABAI KISHORKUMAR DHURVE IDBI BANK(607095)
SubTotal 1792 1792
188 Gondia MH-33-001-088-001/14
(GANGAZARI) 		1833001000NRG24180920230684792 18/09/2023 RADHIKA RAJENDRA MASKARE 1833001WL021591 RADHIKA RAJENDRA MASKARE 00177 IOBA0002236 1365 1365 Processed 10/11/2023 A314230660821 RADHIKA RAJENDRA MASKARE FINCARE SMALL FINANCE BANK LTD(608304)
189 Gondia MH-33-001-088-001/14
(GANGAZARI) 		1833001000NRG24180920230684791 18/09/2023 RAJENDRA SUKARAM MASKARE 1833001WL021591 RAJENDRA SUKARAM MASKARE 00177 IOBA0002236 273 273 Processed 11/11/2023 A314230660829 RAJENDRA SUKARAM MASKARE INDIAN OVERSEAS BANK(508541)
190 Gondia MH-33-001-088-001/648
(GANGAZARI) 		1833001000NRG24180920230684795 18/09/2023 SHIVPAL MOTI LILHARE 1833001WL021591 SHIVPAL MOTI LILHARE 00177 IOBA0002236 1638 1638 Processed 11/11/2023 A314230660817 SHIVPAL MOTI LILHARE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
191 Gondia MH-33-001-072-001/109
(AADASI) 		1833001000NRG24180920230687120 18/09/2023 SATYAWAN BHURAJI BANKAR 1833001WL021831 SATYAWAN BHURAJI BANKAR 00354 PUNB0018200 2058 2058 Processed 10/11/2023 A314230660394 SATYAWAN BHURAJI BANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2058 2058
192 Gondia MH-33-001-011-001/18
(DASGAON BK.) 		1833001000NRG24180920230686445 18/09/2023 RAMCHAND MANDU MESHRAM 1833001WL021773 RAMCHAND MANDU MESHRAM 00354 PUNB0632200 819 819 Processed 10/11/2023 A314230661013 RAMCHAND MANDU MESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 819 819
193 Gondia MH-33-001-007-001/485
(CHANGERA) 		1833001000NRG24180920230685571 18/09/2023 Kamalsingh Shrichand Pandhre 1833001WL021667 Kamalsingh Shrichand Pandhre 00415 SBIN0000376 273 273 Processed 10/11/2023 A314230660856 KAMALSINGH SHRICHAND PANDHARE UCO BANK(607066)
194 Gondia MH-33-001-013-001/299
(KHAMARI) 		1833001000NRG24180920230684536 18/09/2023 NARENDRA S. MESHRAM 1833001WL021563 NARENDRA S. MESHRAM 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A314230660837 SHRI NRENDRA SHAMLAL MESHRAM STATE BANK OF INDIA(508548)
195 Gondia MH-33-001-072-001/204
(AADASI) 		1833001000NRG24180920230686860 18/09/2023 SANTOSH KISANNATH TAMBU 1833001WL021814 SANTOSH KISANNATH TAMBU 00415 SBIN0000376 1752 1752 Processed 10/11/2023 A314230660847 MASTER SANTOSH KISANNATH TAMBU STATE BANK OF INDIA(508548)
196 Gondia MH-33-001-075-001/957
(NAGARA) 		1833001000NRG24180920230684675 18/09/2023 KAMLABAI AMRUTLAL NAGPURE 1833001WL021580 KAMLABAI AMRUTLAL NAGPURE 00415 SBIN0000376 1890 1890 Processed 10/11/2023 A314230660403 KAMLABAI AMRUTLAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 Gondia MH-33-001-081-001/133
(ERRI) 		1833001000NRG24180920230684862 18/09/2023 URMILA A.HATTIMARE 1833001WL021599 URMILA A.HATTIMARE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660842 MRS URMILA A HATIMARE STATE BANK OF INDIA(508548)
198 Gondia MH-33-001-081-001/16
(ERRI) 		1833001000NRG24180920230684839 18/09/2023 DHARMSHILA U RAMTEKE 1833001WL021598 DHARMSHILA U RAMTEKE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660844 MRS DHARMSHILA UTTAM RAMTEKE STATE BANK OF INDIA(508548)
199 Gondia MH-33-001-081-001/16
(ERRI) 		1833001000NRG24180920230684840 18/09/2023 Uttam Yadorav Ramteke 1833001WL021598 Uttam Yadorav Ramteke 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660936 MR UTTAM YADORAV RAMTEKE STATE BANK OF INDIA(508548)
200 Gondia MH-33-001-081-001/165
(ERRI) 		1833001000NRG24180920230684841 18/09/2023 PRAMILA N. RAMTEKE 1833001WL021598 PRAMILA N. RAMTEKE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660848 MRS PRAMILABAI N RAMTEKE STATE BANK OF INDIA(508548)
201 Gondia MH-33-001-081-001/165
(ERRI) 		1833001000NRG24180920230684864 18/09/2023 RAHUL NARENDRA RAMTEKE 1833001WL021599 RAHUL NARENDRA RAMTEKE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660874 RAHUL NARENDRA KUMAR RAMTEKE UCO BANK(607066)
202 Gondia MH-33-001-081-001/23
(ERRI) 		1833001000NRG24180920230684842 18/09/2023 Tilachand Antu Chaudhri 1833001WL021598 Tilachand Antu Chaudhri 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660843 MR TILAKCHAND ANTU CHAUDHARI STATE BANK OF INDIA(508548)
203 Gondia MH-33-001-081-001/244
(ERRI) 		1833001000NRG24180920230684866 18/09/2023 Mukesh Rajaram Mendhe 1833001WL021599 Mukesh Rajaram Mendhe 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660930 MUKESH RAJARAM MENDHE IDBI BANK(607095)
204 Gondia MH-33-001-081-001/379
(ERRI) 		1833001000NRG24180920230684843 18/09/2023 DURGABAI SANTOSH MENDHE 1833001WL021598 DURGABAI SANTOSH MENDHE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660845 MRS DURGA S MENDHE STATE BANK OF INDIA(508548)
205 Gondia MH-33-001-081-001/384
(ERRI) 		1833001000NRG24180920230684844 18/09/2023 RAJESH A. GADPAYLE 1833001WL021598 RAJESH A. GADPAYLE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660838 RAJESH ABHIMANJI GADPAYLE VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Gondia MH-33-001-081-001/447
(ERRI) 		1833001000NRG24180920230684845 18/09/2023 PAWAN B BORKAR 1833001WL021598 PAWAN B BORKAR 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660839 MR PAWAN BUDHRAM BORKAR STATE BANK OF INDIA(508548)
207 Gondia MH-33-001-081-001/470
(ERRI) 		1833001000NRG24180920230684846 18/09/2023 MINABAI S MENDHE 1833001WL021598 MINABAI S MENDHE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660899 MRS MINA SATYAWAN MENDHE STATE BANK OF INDIA(508548)
208 Gondia MH-33-001-081-001/488
(ERRI) 		1833001000NRG24180920230684847 18/09/2023 jitendra hari varkhade 1833001WL021598 jitendra hari varkhade 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660876 MR JITENDRA HARI WARKADE STATE BANK OF INDIA(508548)
209 Gondia MH-33-001-081-001/501
(ERRI) 		1833001000NRG24180920230684867 18/09/2023 VARSHA R WARKHADE 1833001WL021599 VARSHA R WARKHADE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660840 MRS VARSHA RAVI WARKHADE STATE BANK OF INDIA(508548)
210 Gondia MH-33-001-081-001/546
(ERRI) 		1833001000NRG24180920230684848 18/09/2023 NETLAL DAJI THAKRELE 1833001WL021598 NETLAL DAJI THAKRELE 00415 SBIN0000376 1792 1792 Processed 11/11/2023 A314230660898 NETLAL DAJI DHAKTELE BANK OF INDIA(508505)
211 Gondia MH-33-001-081-001/547
(ERRI) 		1833001000NRG24180920230684849 18/09/2023 RAJEN NETLAL THAKRELE 1833001WL021598 RAJEN NETLAL THAKRELE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660855 MR RAJEN NETLAL THAKARELE STATE BANK OF INDIA(508548)
212 Gondia MH-33-001-081-001/561
(ERRI) 		1833001000NRG24180920230684868 18/09/2023 RAMULA SAHESHRAM UPWANSI 1833001WL021599 RAMULA SAHESHRAM UPWANSI 00415 SBIN0000376 1792 1792 Rejected 10/11/2023 A314230660864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Gondia MH-33-001-081-001/589
(ERRI) 		1833001000NRG24180920230684871 18/09/2023 ASHOK R HATTIMARE 1833001WL021599 ASHOK R HATTIMARE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660931 MR ASHOK RAMAJI HATTIMARE STATE BANK OF INDIA(508548)
214 Gondia MH-33-001-081-001/606
(ERRI) 		1833001000NRG24180920230684852 18/09/2023 ARUNA P KHOBRAGADE 1833001WL021598 ARUNA P KHOBRAGADE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660900 MRS ARUNA PRASHANT KHOBRAGADE STATE BANK OF INDIA(508548)
215 Gondia MH-33-001-081-001/606
(ERRI) 		1833001000NRG24180920230684851 18/09/2023 PRASHANT M KHPBRAGADE 1833001WL021598 PRASHANT M KHPBRAGADE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660912 MR PRASHANT MAROTI KHOBRAGADE STATE BANK OF INDIA(508548)
216 Gondia MH-33-001-081-001/61
(ERRI) 		1833001000NRG24180920230684873 18/09/2023 CHANDANI C CHAOUHAN 1833001WL021599 CHANDANI C CHAOUHAN 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660858 MRS CHANDANI CHANDRAKANT CHAUHAN STATE BANK OF INDIA(508548)
217 Gondia MH-33-001-081-001/61
(ERRI) 		1833001000NRG24180920230684872 18/09/2023 Chandrkant 1833001WL021599 Chandrkant 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660859 CHANDRAKANT ANIL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gondia MH-33-001-081-001/632
(ERRI) 		1833001000NRG24180920230684874 18/09/2023 KESHARNAI ANIL CHOUHAN 1833001WL021599 KESHARNAI ANIL CHOUHAN 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660895 MRS KESHAR ANIL CHAUHAN STATE BANK OF INDIA(508548)
219 Gondia MH-33-001-081-001/640
(ERRI) 		1833001000NRG24180920230684876 18/09/2023 Dharmendra Shankar Bhaladhare 1833001WL021599 Dharmendra Shankar Bhaladhare 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660860 MR DHARMENDRA SHANKAR BHALADHARE STATE BANK OF INDIA(508548)
220 Gondia MH-33-001-081-001/640
(ERRI) 		1833001000NRG24180920230684875 18/09/2023 SULOCHANA BHALADHARE 1833001WL021599 SULOCHANA BHALADHARE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660852 MRS SULOCHANA DHARMENDRA BHALADHARE STATE BANK OF INDIA(508548)
221 Gondia MH-33-001-081-001/652
(ERRI) 		1833001000NRG24180920230684877 18/09/2023 KAVITA K BHALADHARE 1833001WL021599 KAVITA K BHALADHARE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660896 MRS KAVITA KUNDAN BHALADHARE STATE BANK OF INDIA(508548)
222 Gondia MH-33-001-081-001/656
(ERRI) 		1833001000NRG24180920230684853 18/09/2023 BHAUDAS J MADAVI 1833001WL021598 BHAUDAS J MADAVI 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660902 MR BHAUDAS JAILAL MADAVI STATE BANK OF INDIA(508548)
223 Gondia MH-33-001-081-001/656
(ERRI) 		1833001000NRG24180920230684854 18/09/2023 LILABAI B MADAVI 1833001WL021598 LILABAI B MADAVI 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660901 MRS LILABAI BHAUDAS MADAVI STATE BANK OF INDIA(508548)
224 Gondia MH-33-001-081-001/656
(ERRI) 		1833001000NRG24180920230684856 18/09/2023 PREMKALA VIJAY MADAVI 1833001WL021598 PREMKALA VIJAY MADAVI 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660932 MRS PREMKALA VIJAY MADAVI STATE BANK OF INDIA(508548)
225 Gondia MH-33-001-081-001/681
(ERRI) 		1833001000NRG24180920230684857 18/09/2023 PUJA R SATDEVE 1833001WL021598 PUJA R SATDEVE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660861 MRS POOJA RANJIT SATDEVE STATE BANK OF INDIA(508548)
226 Gondia MH-33-001-081-001/726
(ERRI) 		1833001000NRG24180920230684879 18/09/2023 ARPANABAI CHAUHAN 1833001WL021599 ARPANABAI CHAUHAN 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660857 ARPANA OMKAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gondia MH-33-001-081-001/726
(ERRI) 		1833001000NRG24180920230684878 18/09/2023 Omkar P Chouhan 1833001WL021599 Omkar P Chouhan 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660933 MR OMKAR PRABHUDAS CHOUHAN STATE BANK OF INDIA(508548)
228 Gondia MH-33-001-081-001/73
(ERRI) 		1833001000NRG24180920230684859 18/09/2023 USHA B RAMTEKE 1833001WL021598 USHA B RAMTEKE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660841 MRS USHA B RAMTEKE STATE BANK OF INDIA(508548)
229 Gondia MH-33-001-081-001/86
(ERRI) 		1833001000NRG24180920230684881 18/09/2023 KISANABAI BHALADHARE 1833001WL021599 KISANABAI BHALADHARE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660872 MRS KISANA SANJAY BHALADHARE STATE BANK OF INDIA(508548)
230 Gondia MH-33-001-081-001/86
(ERRI) 		1833001000NRG24180920230684880 18/09/2023 SANJAY C BHALADHARE 1833001WL021599 SANJAY C BHALADHARE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660875 SANJAY CHATURADAS BHALADHARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gondia MH-33-001-081-001/860
(ERRI) 		1833001000NRG24180920230684860 18/09/2023 ROHIT OMKAR CHOUHAN 1833001WL021598 ROHIT OMKAR CHOUHAN 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660955 ROHIT OMKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gondia MH-33-001-081-001/876
(ERRI) 		1833001000NRG24180920230684882 18/09/2023 Rakesh D Dahat 1833001WL021599 Rakesh D Dahat 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660935 MR RAKESH DHANWAN DAHAT STATE BANK OF INDIA(508548)
233 Gondia MH-33-001-081-001/878
(ERRI) 		1833001000NRG24180920230684861 18/09/2023 Vishant B Ramteke 1833001WL021598 Vishant B Ramteke 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660934 MR VISHANT BHIKKAM RAMTEKE STATE BANK OF INDIA(508548)
234 Gondia MH-33-001-082-001/163
(MORWAHI) 		1833001000NRG24180920230685428 18/09/2023 DHURPATA DURYODHAN BISEN 1833001WL021655 DHURPATA DURYODHAN BISEN 00415 SBIN0000376 2611 2611 Processed 10/11/2023 A314230660834 MRS DHURPATABAI DURYODHAN BISEN STATE BANK OF INDIA(508548)
235 Gondia MH-33-001-082-001/17
(MORWAHI) 		1833001000NRG24180920230685429 18/09/2023 KANTA SUKRAM RINAIT 1833001WL021655 KANTA SUKRAM RINAIT 00415 SBIN0000376 2611 2611 Processed 10/11/2023 A314230660888 KANTABAI SUKRAM RANI BANK OF BARODA(606985)
236 Gondia MH-33-001-082-001/212
(MORWAHI) 		1833001000NRG24180920230686793 18/09/2023 DEVANAND DIVARU SATDEVE 1833001WL021803 DEVANAND DIVARU SATDEVE 00415 SBIN0000376 1536 1536 Processed 10/11/2023 A314230660849 MR DEVANAND DIVARU SATDEVE STATE BANK OF INDIA(508548)
237 Gondia MH-33-001-082-001/212
(MORWAHI) 		1833001000NRG24180920230686792 18/09/2023 KARANBAI DIVARU SATDEVE 1833001WL021803 KARANBAI DIVARU SATDEVE 00415 SBIN0000376 1536 1536 Processed 10/11/2023 A314230660835 MRS KARANBAI DIVARU SATDEVE STATE BANK OF INDIA(508548)
238 Gondia MH-33-001-082-001/212
(MORWAHI) 		1833001000NRG24180920230686794 18/09/2023 Nisha Devanand Satdeve 1833001WL021803 Nisha Devanand Satdeve 00415 SBIN0000376 1536 1536 Processed 10/11/2023 A314230660909 MRS NISHA DEVANAND SATDEVE STATE BANK OF INDIA(508548)
239 Gondia MH-33-001-082-001/295
(MORWAHI) 		1833001000NRG24180920230686795 18/09/2023 SANTKALA SADASHIV KORE 1833001WL021803 SANTKALA SADASHIV KORE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660851 MRS SANTKALA SADASHIV KORE STATE BANK OF INDIA(508548)
240 Gondia MH-33-001-082-001/351
(MORWAHI) 		1833001000NRG24180920230684972 18/09/2023 ATAMARAM HAGRU DOYE 1833001WL021610 ATAMARAM HAGRU DOYE 00415 SBIN0000376 1500 1500 Processed 10/11/2023 A314230660850 MR ATMARAM HAGRU DOYE STATE BANK OF INDIA(508548)
241 Gondia MH-33-001-082-001/356
(MORWAHI) 		1833001000NRG24180920230685431 18/09/2023 Inilal L. Bisen 1833001WL021655 Inilal L. Bisen 00415 SBIN0000376 2611 2611 Processed 10/11/2023 A314230660853 MR INILAL LAXMAN BISEN STATE BANK OF INDIA(508548)
242 Gondia MH-33-001-082-001/356
(MORWAHI) 		1833001000NRG24180920230685432 18/09/2023 Sakuntala I. Bisen 1833001WL021655 Sakuntala I. Bisen 00415 SBIN0000376 2611 2611 Processed 10/11/2023 A314230660873 MRS SHAKUNTALABAI INNILAL BISEN STATE BANK OF INDIA(508548)
243 Gondia MH-33-001-082-001/41
(MORWAHI) 		1833001000NRG24180920230686797 18/09/2023 FOGAL D. KORE 1833001WL021803 FOGAL D. KORE 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660836 MR FOGAL D KORE STATE BANK OF INDIA(508548)
244 Gondia MH-33-001-082-001/567
(MORWAHI) 		1833001000NRG24180920230685433 18/09/2023 CHHAYA N BISEN 1833001WL021655 CHHAYA N BISEN 00415 SBIN0000376 2611 2611 Processed 10/11/2023 A314230660863 MRS CHHAYA NILESHWAR BISEN STATE BANK OF INDIA(508548)
245 Gondia MH-33-001-082-001/62
(MORWAHI) 		1833001000NRG24180920230686800 18/09/2023 Kamlabai 1833001WL021803 Kamlabai 00415 SBIN0000376 1792 1792 Processed 10/11/2023 A314230660846 MRS KALA RAJARAM MAUJE STATE BANK OF INDIA(508548)
246 Gondia MH-33-001-087-003/918
(DONGARGAON) 		1833001000NRG24180920230686846 18/09/2023 AASHISH DHURANLAL MASKARE 1833001WL021811 AASHISH DHURANLAL MASKARE 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A314230660897 MR ASHISH DHURNLAL MASKARE STATE BANK OF INDIA(508548)
247 Gondia MH-33-001-104-001/1024
(GARRA (BK.)) 		1833001000NRG24180920230684605 18/09/2023 VIJAY PREMLAL KHANDWAHE 1833001WL021574 VIJAY PREMLAL KHANDWAHE 00415 SBIN0000376 1638 1638 Processed 11/11/2023 A314230660867 VIJAY PREMLAL KHANDEWAHE INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gondia MH-33-001-104-001/973
(GARRA (BK.)) 		1833001000NRG24180920230684615 18/09/2023 abhishekh madhukar patle 1833001WL021574 abhishekh madhukar patle 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A314230660923 ABHISHEK M PATLE CANARA BANK(508532)
249 Gondia MH-33-001-104-002/909
(GARRA (BK.)) 		1833001000NRG24180920230684623 18/09/2023 YOGESH HUKUMCHAND BOPCHE 1833001WL021574 YOGESH HUKUMCHAND BOPCHE 00415 SBIN0000376 1638 1638 Processed 10/11/2023 A314230660866 MR YOGESHKUMAR HUKUMCHAND BOPCHE STATE BANK OF INDIA(508548)
250 Gondia MH-33-001-109-001/87
(FATTEPUR) 		1833001000NRG24180920230684789 18/09/2023 madanlal gajbe 1833001WL021590 madanlal gajbe 00415 SBIN0000376 1365 1365 Processed 10/11/2023 A314230660939 MR MADANLAL BABULAL GAJABE STATE BANK OF INDIA(508548)
SubTotal 104313 104313
251 Gondia MH-33-001-016-001/721
(PANDHARABODI) 		1833001000NRG24180920230686830 18/09/2023 NANDKISHOR PURANLAL DAMAHE 1833001WL021809 NANDKISHOR PURANLAL DAMAHE 00415 SBIN0008723 2107 2107 Processed 10/11/2023 A314230660949 NANDKISHOR PURANLAL DAMAHE BANK OF INDIA(508505)
252 Gondia MH-33-001-075-001/1019
(NAGARA) 		1833001000NRG24180920230684705 18/09/2023 REETABAI TULSIRAM DHEKWAR 1833001WL021583 REETABAI TULSIRAM DHEKWAR 00415 SBIN0008723 1890 1890 Processed 10/11/2023 A314230660928 RITA TULSIRAM DHEKWA BANK OF BARODA(606985)
253 Gondia MH-33-001-075-001/1325
(NAGARA) 		1833001000NRG24180920230684751 18/09/2023 RISHIKUMAR DURYODHAN LILHARE 1833001WL021586 RISHIKUMAR DURYODHAN LILHARE 00415 SBIN0008723 1890 1890 Processed 10/11/2023 A314230660924 RUSHIKUMAR DURYODHAN LILHARE & MRS.LUXM VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Gondia MH-33-001-075-001/1814
(NAGARA) 		1833001000NRG24180920230684664 18/09/2023 KAMLESH BISRAM BANTE 1833001WL021580 KAMLESH BISRAM BANTE 00415 SBIN0008723 1890 1890 Processed 10/11/2023 A314230660925 KAMLESH BISRAM BANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Gondia MH-33-001-075-001/1940
(NAGARA) 		1833001000NRG24180920230684757 18/09/2023 RAMDHANI BHOJRAJ HALMARE 1833001WL021586 RAMDHANI BHOJRAJ HALMARE 00415 SBIN0008723 1890 1890 Processed 10/11/2023 A314230660927 Mr. RAMDHANI HALMARE CENTRAL BANK OF INDIA(607115)
256 Gondia MH-33-001-081-001/576
(ERRI) 		1833001000NRG24180920230684850 18/09/2023 BHAGESWAR BHIMRAJ MENDHE 1833001WL021598 BHAGESWAR BHIMRAJ MENDHE 00415 SBIN0008723 1792 1792 Processed 10/11/2023 A314230660854 MR BHAGESHWAR BHIMRAJ MENDHE STATE BANK OF INDIA(508548)
SubTotal 11459 11459
257 Gondia MH-33-001-088-001/538
(GANGAZARI) 		1833001000NRG24180920230684794 18/09/2023 KISANA MANIKCHAND SHENDE 1833001WL021591 KISANA MANIKCHAND SHENDE 00415 SBIN0017513 1638 1638 Processed 10/11/2023 A314230660945 MRS KISANA MANIKCHAND SHENDE STATE BANK OF INDIA(508548)
258 Gondia MH-33-001-089-001/277
(DHAMANEWADA) 		1833001000NRG24180920230686988 18/09/2023 JAYENDRA ATMARAM WANKHEDE 1833001WL021824 JAYENDRA ATMARAM WANKHEDE 00415 SBIN0017513 1428 1428 Processed 10/11/2023 A314230660905 MR JAYANDRA ATMARAM WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 3066 3066
259 Gondia MH-33-001-016-001/594
(PANDHARABODI) 		1833001000NRG24180920230686801 18/09/2023 BABLU HARIRAM AMBADARE 1833001WL021804 BABLU HARIRAM AMBADARE 00462 UCBA0002054 819 819 Processed 11/11/2023 A314230660830 BABLU HARIRAM AMBEDARE BANK OF INDIA(508505)
SubTotal 819 819
260 Gondia MH-33-001-006-001/114
(SIRPUR) 		1833001000NRG24140920230684431 18/09/2023 KAVITABAI J RAJESH GAJBHIYE 1833001WL021551 KAVITABAI J RAJESH GAJBHIYE 00468 UBIN0550736 1792 1792 Processed 10/11/2023 A314230660380 KAVITA GAJBHIYE UNION BANK OF INDIA(508500)
261 Gondia MH-33-001-021-001/56
(RAIPUR) 		1833001000NRG24180920230685178 18/09/2023 Arvind Dhanlal Tekam 1833001WL021630 Arvind Dhanlal Tekam 00468 UBIN0550736 1855 1855 Processed 11/11/2023 A314230660391 ARVIND DHANLAL TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gondia MH-33-001-075-001/1681
(NAGARA) 		1833001000NRG24180920230684756 18/09/2023 MANISH RAJESHWAR NAGPURE 1833001WL021586 MANISH RAJESHWAR NAGPURE 00468 UBIN0550736 1890 1890 Processed 10/11/2023 A314230660327 MANISH RAJESHWAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Gondia MH-33-001-075-001/1685
(NAGARA) 		1833001000NRG24180920230684718 18/09/2023 RAMPRASAD CHAGANLAL MANDIYE 1833001WL021583 RAMPRASAD CHAGANLAL MANDIYE 00468 UBIN0550736 1890 1890 Processed 10/11/2023 A314230660353 MR RAMPRASAD CHHGANLAL MANDIYE STATE BANK OF INDIA(508548)
264 Gondia MH-33-001-075-003/1995
(NAGARA) 		1833001000NRG24180920230684722 18/09/2023 RAJU SURENDRA KUNDABHARE 1833001WL021583 RAJU SURENDRA KUNDABHARE 00468 UBIN0550736 1890 1890 Processed 10/11/2023 A314230660328 RAJU SURENDRA KUNDBHARE UNION BANK OF INDIA(508500)
265 Gondia MH-33-001-104-001/211
(GARRA (BK.)) 		1833001000NRG24180920230684606 18/09/2023 HIVAK BIHARI NANDESHWAR 1833001WL021574 HIVAK BIHARI NANDESHWAR 00468 UBIN0550736 1365 1365 Processed 10/11/2023 A314230660375 HIVAK BIHARI NANDESHWAR UNION BANK OF INDIA(508500)
SubTotal 10682 10682
266 Gondia MH-33-001-073-001/979
(TANDA) 		1833001000NRG24180920230686913 18/09/2023 PUSHPENDRA MUNNILAL RAHANGDALE 1833001WL021814 PUSHPENDRA MUNNILAL RAHANGDALE 00468 UBIN0564010 2400 2400 Processed 10/11/2023 A314230661029 PUSHPENDRA MUNNILAL RAHAGANDALE UNION BANK OF INDIA(508500)
SubTotal 2400 2400
267 Gondia MH-33-001-006-001/330
(SIRPUR) 		1833001000NRG24140920230684432 18/09/2023 JITENDRA DINDYAL RAMTEKE 1833001WL021551 JITENDRA DINDYAL RAMTEKE 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230661018 JITENDRA DINDAYAL RAMTEKE BANK OF INDIA(508505)
268 Gondia MH-33-001-006-001/471
(SIRPUR) 		1833001000NRG24180920230684832 18/09/2023 Naipal hiralal pandhare 1833001WL021596 Naipal hiralal pandhare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230660298 NAIPAL HIRALAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Gondia MH-33-001-006-001/526
(SIRPUR) 		1833001000NRG24140920230684434 18/09/2023 panchashila pralhad dongare 1833001WL021551 panchashila pralhad dongare 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230660379 PANCHSHILA PRALHAD DONGRE UNION BANK OF INDIA(508500)
270 Gondia MH-33-001-008-001/39
(KOCHEWAHI) 		1833001000NRG24180920230686923 18/09/2023 YOGITABAI RAMESH BISEN 1833001WL021815 YOGITABAI RAMESH BISEN 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660361 YOGITABAI RAMESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Gondia MH-33-001-008-001/577
(KOCHEWAHI) 		1833001000NRG24180920230686930 18/09/2023 LALITA DHALENDRA BISEN 1833001WL021815 LALITA DHALENDRA BISEN 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660360 LALITA DHALENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Gondia MH-33-001-010-001/749
(DANGURLI) 		1833001000NRG24180920230686938 18/09/2023 PRAMESH TIKARAM BIJEWAR 1833001WL021816 PRAMESH TIKARAM BIJEWAR 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230660358 PRAMESH TIKARAM BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gondia MH-33-001-011-001/133
(DASGAON BK.) 		1833001000NRG24180920230686444 18/09/2023 ASHOK SUDAM MORIYE 1833001WL021773 ASHOK SUDAM MORIYE 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230660967 Mr. ASHOK SUDAM MORIYA CENTRAL BANK OF INDIA(607115)
274 Gondia MH-33-001-011-001/329
(DASGAON BK.) 		1833001000NRG24180920230686446 18/09/2023 MOHANLAL RATNLAL HARINKHEDE 1833001WL021773 MOHANLAL RATNLAL HARINKHEDE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230660991 MOHANLAL RATANLAL HARINKHEDE BANK OF INDIA(508505)
275 Gondia MH-33-001-021-001/295
(RAIPUR) 		1833001000NRG24180920230685170 18/09/2023 VITHHABAI NANDALAL BHANDARI 1833001WL021630 VITHHABAI NANDALAL BHANDARI 00540 BKID0WAINGB 1855 1855 Processed 10/11/2023 A314230660384 VITHABAI NANDLAL BHANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Gondia MH-33-001-021-001/313
(RAIPUR) 		1833001000NRG24180920230685171 18/09/2023 DAYAWANTI RAJKUMAR NEWARE 1833001WL021630 DAYAWANTI RAJKUMAR NEWARE 00540 BKID0WAINGB 1855 1855 Processed 10/11/2023 A314230660385 DAYAWANTI RAJKUMAR NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gondia MH-33-001-021-001/427
(RAIPUR) 		1833001000NRG24180920230685175 18/09/2023 DIPA DHARMENDRA BHANDARI 1833001WL021630 DIPA DHARMENDRA BHANDARI 00540 BKID0WAINGB 1855 1855 Processed 10/11/2023 A314230660335 DIPA DHARMENDRA BHANDARI INDUSIND BANK(607189)
278 Gondia MH-33-001-021-001/56
(RAIPUR) 		1833001000NRG24180920230685177 18/09/2023 VIMLA DHAVLAL TEKAM 1833001WL021630 VIMLA DHAVLAL TEKAM 00540 BKID0WAINGB 1590 1590 Processed 11/11/2023 A314230660299 BIMALABAI DHANLAL TEKAM BANK OF INDIA(508505)
279 Gondia MH-33-001-034-001/167
(BANATHAR) 		1833001000NRG24180920230686962 18/09/2023 SHADHANA BHARATLAL LANJEWAR 1833001WL021820 SHADHANA BHARATLAL LANJEWAR 00540 BKID0WAINGB 2070 2070 Processed 10/11/2023 A314230660968 SADHANA BHARAT LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Gondia MH-33-001-034-001/208
(BANATHAR) 		1833001000NRG24180920230686963 18/09/2023 GENDLAL PAIKRAM DIVEWAR 1833001WL021820 GENDLAL PAIKRAM DIVEWAR 00540 BKID0WAINGB 2070 2070 Processed 10/11/2023 A314230660999 GENDLAL PAIKRAM DIWEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Gondia MH-33-001-072-001/109
(AADASI) 		1833001000NRG24180920230687121 18/09/2023 VANITA SATYAWAN BANKAR 1833001WL021831 VANITA SATYAWAN BANKAR 00540 BKID0WAINGB 2058 2058 Processed 11/11/2023 A314230660942 VANITA SATYWAN BANKAR BANK OF INDIA(508505)
282 Gondia MH-33-001-072-001/19
(AADASI) 		1833001000NRG24180920230686857 18/09/2023 RAMESHWAR MOHAN DUDHABARAI 1833001WL021814 RAMESHWAR MOHAN DUDHABARAI 00540 BKID0WAINGB 1096 1096 Processed 10/11/2023 A314230660921 RAMESHWAR MOHAN DUDHABARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Gondia MH-33-001-072-001/19
(AADASI) 		1833001000NRG24180920230686858 18/09/2023 SAKUNBAI RAMESHWAR DUDHABARAI 1833001WL021814 SAKUNBAI RAMESHWAR DUDHABARAI 00540 BKID0WAINGB 1460 1460 Processed 10/11/2023 A314230660915 SAKUNBAI RAMESHWAR DUDHBARAI FINCARE SMALL FINANCE BANK LTD(608304)
284 Gondia MH-33-001-072-001/19
(AADASI) 		1833001000NRG24180920230686859 18/09/2023 SUBHASH RAMESHWAR DUDHABARAI 1833001WL021814 SUBHASH RAMESHWAR DUDHABARAI 00540 BKID0WAINGB 1168 1168 Processed 11/11/2023 A314230660922 SUBHASH RAMESHWAR DO BANK OF BARODA(606985)
285 Gondia MH-33-001-072-001/217
(AADASI) 		1833001000NRG24180920230686861 18/09/2023 USHABAI VISHWNATH WALDE 1833001WL021814 USHABAI VISHWNATH WALDE 00540 BKID0WAINGB 1460 1460 Processed 10/11/2023 A314230660894 USHA VISHWANATH WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Gondia MH-33-001-072-001/253
(AADASI) 		1833001000NRG24180920230686862 18/09/2023 MAMTABAI HIVANKANLAL SHAHARE 1833001WL021814 MAMTABAI HIVANKANLAL SHAHARE 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660893 MAMTA HIVAKANLAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Gondia MH-33-001-072-001/269
(AADASI) 		1833001000NRG24180920230687124 18/09/2023 LAXMIBAI RAMESHWAR BANKAR 1833001WL021831 LAXMIBAI RAMESHWAR BANKAR 00540 BKID0WAINGB 2058 2058 Processed 10/11/2023 A314230660892 LAXMIBAI RAMESHWAR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Gondia MH-33-001-072-001/269
(AADASI) 		1833001000NRG24180920230687123 18/09/2023 RAMESHWAR BHURAJI BANKAR 1833001WL021831 RAMESHWAR BHURAJI BANKAR 00540 BKID0WAINGB 2058 2058 Processed 10/11/2023 A314230660891 RAMESHVAR BHURAJI BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Gondia MH-33-001-072-001/396
(AADASI) 		1833001000NRG24180920230687125 18/09/2023 VINAYKUMARI RAMKISHOR BANKAR 1833001WL021831 VINAYKUMARI RAMKISHOR BANKAR 00540 BKID0WAINGB 2058 2058 Processed 10/11/2023 A314230660948 VINAYKUMARI RAMKISHOR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Gondia MH-33-001-072-001/4
(AADASI) 		1833001000NRG24180920230686865 18/09/2023 CHAMBHARU BHAIYYALAL DUDHABARAI 1833001WL021814 CHAMBHARU BHAIYYALAL DUDHABARAI 00540 BKID0WAINGB 1752 1752 Processed 11/11/2023 A314230660908 DUDHBARAI CHAMBHRU BHALYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
291 Gondia MH-33-001-072-001/4
(AADASI) 		1833001000NRG24180920230686866 18/09/2023 ZAMVANTI CHAMBHARU DUDHABARAI 1833001WL021814 ZAMVANTI CHAMBHARU DUDHABARAI 00540 BKID0WAINGB 1168 1168 Processed 10/11/2023 A314230660382 ZAMVANTI CHAMBHARU DUDHABRAI VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Gondia MH-33-001-072-001/504
(AADASI) 		1833001000NRG24180920230686868 18/09/2023 PRAKASH RAMESHWAR DUDUABARAI 1833001WL021814 PRAKASH RAMESHWAR DUDUABARAI 00540 BKID0WAINGB 1370 1370 Processed 10/11/2023 A314230660920 PRAKASH RAMESHWAR DUDHABARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Gondia MH-33-001-072-001/504
(AADASI) 		1833001000NRG24180920230686867 18/09/2023 SHILA PRAKASH DUDHABARAI 1833001WL021814 SHILA PRAKASH DUDHABARAI 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660918 SHILA PRAKASH DUDHBARAI FINCARE SMALL FINANCE BANK LTD(608304)
294 Gondia MH-33-001-072-001/719
(AADASI) 		1833001000NRG24180920230686869 18/09/2023 FULANBAI YEDUJI WANJARI 1833001WL021814 FULANBAI YEDUJI WANJARI 00540 BKID0WAINGB 1370 1370 Processed 10/11/2023 A314230660916 FULANBAI YEDUJI WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Gondia MH-33-001-073-001/102
(TANDA) 		1833001000NRG24180920230686870 18/09/2023 YOGRAJ HARICHAND RAHANGDALE 1833001WL021814 YOGRAJ HARICHAND RAHANGDALE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660878 YOGRAJ HARICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Gondia MH-33-001-073-001/105
(TANDA) 		1833001000NRG24180920230686871 18/09/2023 SEVAKRAM HARICHAND RAHANGDALE 1833001WL021814 SEVAKRAM HARICHAND RAHANGDALE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660879 SEVAKRAM HARICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Gondia MH-33-001-073-001/105
(TANDA) 		1833001000NRG24180920230686872 18/09/2023 SEVENTA SEVAKRAM RAHANGDALE 1833001WL021814 SEVENTA SEVAKRAM RAHANGDALE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660880 SEWANTA SEWAKRAM RAHANGADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Gondia MH-33-001-073-001/166
(TANDA) 		1833001000NRG24180920230686873 18/09/2023 DEWAGANBAI DHARMAJI BAWANE 1833001WL021814 DEWAGANBAI DHARMAJI BAWANE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230661012 DEWAGAN DHARMRAJ BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Gondia MH-33-001-073-001/166
(TANDA) 		1833001000NRG24180920230686874 18/09/2023 DHARMARAJ DOULAT BAWANE 1833001WL021814 DHARMARAJ DOULAT BAWANE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230661015 DHARMRAJ DAULAT BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Gondia MH-33-001-073-001/176
(TANDA) 		1833001000NRG24180920230686875 18/09/2023 Duryodhan 1833001WL021814 Duryodhan 00540 BKID0WAINGB 1370 1370 Processed 11/11/2023 A314230660937 DURYODHAN HAGARU RAHANGADALE BANK OF INDIA(508505)
301 Gondia MH-33-001-073-001/184
(TANDA) 		1833001000NRG24180920230686876 18/09/2023 YADORAO SHREERAM THAKUR 1833001WL021814 YADORAO SHREERAM THAKUR 00540 BKID0WAINGB 2046 2046 Processed 11/11/2023 A314230660911 THAKUR YADORAO SHRIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Gondia MH-33-001-073-001/184
(TANDA) 		1833001000NRG24180920230686877 18/09/2023 YOGITA YADORAO THAKUR 1833001WL021814 YOGITA YADORAO THAKUR 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660881 YOGITA YADHORAO THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Gondia MH-33-001-073-001/201
(TANDA) 		1833001000NRG24180920230686878 18/09/2023 TUNDILAL HARICHAND RAHANGDALE 1833001WL021814 TUNDILAL HARICHAND RAHANGDALE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660910 TUNDILAL HARICHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Gondia MH-33-001-073-001/22
(TANDA) 		1833001000NRG24180920230686879 18/09/2023 REVSINGH SAYASRAMSINGH BAGHELE 1833001WL021814 REVSINGH SAYASRAMSINGH BAGHELE 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660882 REVSINGH SAYARAMJI BAGHELE---TANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Gondia MH-33-001-073-001/231
(TANDA) 		1833001000NRG24180920230686880 18/09/2023 YOGRAJ SAKHARAM BAGALATE 1833001WL021814 YOGRAJ SAKHARAM BAGALATE 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 A314230660907 YOGRAM SAKHARAM BAGDATE BANK OF INDIA(508505)
306 Gondia MH-33-001-073-001/264
(TANDA) 		1833001000NRG24180920230686881 18/09/2023 GEETABAI ZAMAJI RAHANGDALE 1833001WL021814 GEETABAI ZAMAJI RAHANGDALE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230660952 GITABAI ZAMAJI RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Gondia MH-33-001-073-001/364
(TANDA) 		1833001000NRG24180920230686883 18/09/2023 Ganesh S. Lanjewar 1833001WL021814 Ganesh S. Lanjewar 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660950 GANESHLAL SITARAM LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Gondia MH-33-001-073-001/364
(TANDA) 		1833001000NRG24180920230686882 18/09/2023 GUNAWANTABAI GANESH LANJEWAR 1833001WL021814 GUNAWANTABAI GANESH LANJEWAR 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660883 GUNWANTA GANESH LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Gondia MH-33-001-073-001/365
(TANDA) 		1833001000NRG24180920230686884 18/09/2023 Devanand Nandlal Bhave 1833001WL021814 Devanand Nandlal Bhave 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660953 DEVANAND NANDLAL BHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Gondia MH-33-001-073-001/45
(TANDA) 		1833001000NRG24180920230686885 18/09/2023 JANAKABAI KARUJI YETRE 1833001WL021814 JANAKABAI KARUJI YETRE 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660884 JANKABAI KARUJI YETRE---TNDA VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Gondia MH-33-001-073-001/458
(TANDA) 		1833001000NRG24180920230686888 18/09/2023 DEVENDRA SAHADEV HARINKHEDE 1833001WL021814 DEVENDRA SAHADEV HARINKHEDE 00540 BKID0WAINGB 1705 1705 Processed 10/11/2023 A314230660965 DEVENDRA SAHADEO HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Gondia MH-33-001-073-001/458
(TANDA) 		1833001000NRG24180920230686886 18/09/2023 SAHADEV MODAKU HARINKHEDE 1833001WL021814 SAHADEV MODAKU HARINKHEDE 00540 BKID0WAINGB 2046 2046 Processed 11/11/2023 A314230660889 SAHADEV MODKU HARINKHEDE BANK OF INDIA(508505)
313 Gondia MH-33-001-073-001/458
(TANDA) 		1833001000NRG24180920230686887 18/09/2023 SHAKUNTALABAI SAHADEO HARINKHEDE 1833001WL021814 SHAKUNTALABAI SAHADEO HARINKHEDE 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660885 SHAKUNTALABAI SAHADEO HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Gondia MH-33-001-073-001/463
(TANDA) 		1833001000NRG24180920230686889 18/09/2023 GANESH GUNNILAL RAHANGDALE 1833001WL021814 GANESH GUNNILAL RAHANGDALE 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660961 GANESH JAIPAL RAHANGDALE PUNJAB NATIONAL BANK(508568)
315 Gondia MH-33-001-073-001/526
(TANDA) 		1833001000NRG24180920230686890 18/09/2023 MIRANBAI OMCHAND RAHANGDALE 1833001WL021814 MIRANBAI OMCHAND RAHANGDALE 00540 BKID0WAINGB 1370 1370 Processed 10/11/2023 A314230660886 MIRAN OMCHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Gondia MH-33-001-073-001/55
(TANDA) 		1833001000NRG24180920230686891 18/09/2023 someshwari somlal patle 1833001WL021814 someshwari somlal patle 00540 BKID0WAINGB 1644 1644 Processed 11/11/2023 A314230661003 SHARITA SOMESHWAR PATLE BANK OF INDIA(508505)
317 Gondia MH-33-001-073-001/571
(TANDA) 		1833001000NRG24180920230686892 18/09/2023 Nameshwar Shriram Thakur 1833001WL021814 Nameshwar Shriram Thakur 00540 BKID0WAINGB 1752 1752 Processed 11/11/2023 A314230660944 NAMESHWAR SHRIRAM THAKUR INDIAN OVERSEAS BANK(508541)
318 Gondia MH-33-001-073-001/571
(TANDA) 		1833001000NRG24180920230686893 18/09/2023 NAMITA NAMESHWAR THAKUR 1833001WL021814 NAMITA NAMESHWAR THAKUR 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660904 NAMITA NAMESHWAR THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Gondia MH-33-001-073-001/6
(TANDA) 		1833001000NRG24180920230686895 18/09/2023 ARTI BABULAL RAHANGDALE 1833001WL021814 ARTI BABULAL RAHANGDALE 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660903 ARTI BABULALJI RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Gondia MH-33-001-073-001/6
(TANDA) 		1833001000NRG24180920230686894 18/09/2023 BABULAL HUKUMCHAND RAHANGADALE 1833001WL021814 BABULAL HUKUMCHAND RAHANGADALE 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660951 BABULAL HUKUMCHAND RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Gondia MH-33-001-073-001/607
(TANDA) 		1833001000NRG24180920230686896 18/09/2023 Kalabai Lakshamikant Sursaut 1833001WL021814 Kalabai Lakshamikant Sursaut 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230660906 KALABAI LAXMIKANT SURSAUT INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gondia MH-33-001-073-001/623
(TANDA) 		1833001000NRG24180920230686899 18/09/2023 Nirmala Udaram Patle 1833001WL021814 Nirmala Udaram Patle 00540 BKID0WAINGB 1644 1644 Processed 11/11/2023 A314230660959 NIRMALA UDARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gondia MH-33-001-073-001/623
(TANDA) 		1833001000NRG24180920230686898 18/09/2023 udaram somanlal patle 1833001WL021814 udaram somanlal patle 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660913 UDARAM SOMLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Gondia MH-33-001-073-001/65
(TANDA) 		1833001000NRG24180920230686900 18/09/2023 DILESHWARI PREMLAL KATARE 1833001WL021814 DILESHWARI PREMLAL KATARE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660887 DILESHWARI PREMLAL KATRE BANK OF INDIA(508505)
325 Gondia MH-33-001-073-001/710
(TANDA) 		1833001000NRG24180920230686901 18/09/2023 Channilal Narayan Chouhan 1833001WL021814 Channilal Narayan Chouhan 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660940 CHANNILAL NARAYAN CHOUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Gondia MH-33-001-073-001/710
(TANDA) 		1833001000NRG24180920230686902 18/09/2023 Malanbai Chunilal Chauhan 1833001WL021814 Malanbai Chunilal Chauhan 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660941 MALAN CHHANNILAL CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Gondia MH-33-001-073-001/731
(TANDA) 		1833001000NRG24180920230686903 18/09/2023 Vijay Premlal Bhagat 1833001WL021814 Vijay Premlal Bhagat 00540 BKID0WAINGB 2000 2000 Processed 11/11/2023 A314230660946 VIJAY PREMLAL BHAGAT BANK OF INDIA(508505)
328 Gondia MH-33-001-073-001/732
(TANDA) 		1833001000NRG24180920230686904 18/09/2023 Santosh Premlal Bhagat 1833001WL021814 Santosh Premlal Bhagat 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 A314230660947 SANTOSH PREMLAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Gondia MH-33-001-073-001/737
(TANDA) 		1833001000NRG24180920230686905 18/09/2023 Sumitrabai Teksingh Pawar 1833001WL021814 Sumitrabai Teksingh Pawar 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660938 SUMITRA TEKASINH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Gondia MH-33-001-073-001/778
(TANDA) 		1833001000NRG24180920230686907 18/09/2023 Rekha Sanjay Sursaut 1833001WL021814 Rekha Sanjay Sursaut 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230660963 REKHA SANJAY SURSAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Gondia MH-33-001-073-001/778
(TANDA) 		1833001000NRG24180920230686906 18/09/2023 sanjay harichand sursaut 1833001WL021814 sanjay harichand sursaut 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 A314230660964 SANJAY HARICHAND SURSAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Gondia MH-33-001-073-001/846
(TANDA) 		1833001000NRG24180920230686908 18/09/2023 Lakshamn Karu Shende 1833001WL021814 Lakshamn Karu Shende 00540 BKID0WAINGB 682 682 Processed 10/11/2023 A314230660376 LAXMAN KARU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Gondia MH-33-001-073-001/858
(TANDA) 		1833001000NRG24180920230686910 18/09/2023 MANGLA YOGESH KATRE 1833001WL021814 MANGLA YOGESH KATRE 00540 BKID0WAINGB 1644 1644 Processed 11/11/2023 A314230660383 MANGALA RADHELAL PATLE BANK OF INDIA(508505)
334 Gondia MH-33-001-073-001/858
(TANDA) 		1833001000NRG24180920230686909 18/09/2023 YOGESH PREMLAL KATRE 1833001WL021814 YOGESH PREMLAL KATRE 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 A314230660926 YOGESH PREMLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Gondia MH-33-001-073-001/955
(TANDA) 		1833001000NRG24180920230686911 18/09/2023 BHUPENDRA UDARAM PATLE 1833001WL021814 BHUPENDRA UDARAM PATLE 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660960 BHUPENDRA UDARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Gondia MH-33-001-073-001/955
(TANDA) 		1833001000NRG24180920230686912 18/09/2023 POURNIMA BHUPENDRA PATLE 1833001WL021814 POURNIMA BHUPENDRA PATLE 00540 BKID0WAINGB 2046 2046 Processed 10/11/2023 A314230660962 MISS POURNIMA RAMKRUSHNA BAGHELE STATE BANK OF INDIA(508548)
337 Gondia MH-33-001-075-001/1019
(NAGARA) 		1833001000NRG24180920230684704 18/09/2023 tulsiram dhekwar 1833001WL021583 tulsiram dhekwar 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660330 TULASHIRAM CHAMHARU DHEKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Gondia MH-33-001-075-001/1232
(NAGARA) 		1833001000NRG24180920230684707 18/09/2023 ANJALI GHANSHYAM BUDEKAR 1833001WL021583 ANJALI GHANSHYAM BUDEKAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660969 ANJALI GHANSHYAM BUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Gondia MH-33-001-075-001/1232
(NAGARA) 		1833001000NRG24180920230684706 18/09/2023 GHANSHYAM CHAMANLAL BUDEKAR 1833001WL021583 GHANSHYAM CHAMANLAL BUDEKAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660307 GHAMSHYAM CHAMANLAL BUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Gondia MH-33-001-075-001/1235
(NAGARA) 		1833001000NRG24180920230684708 18/09/2023 RAJWANTI MYALAL TIVDE 1833001WL021583 RAJWANTI MYALAL TIVDE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660970 RAJVANTA SEIYALAL TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Gondia MH-33-001-075-001/1247
(NAGARA) 		1833001000NRG24180920230684745 18/09/2023 ANITA RAJESHWAR NAGPURE 1833001WL021586 ANITA RAJESHWAR NAGPURE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660323 ANITA RAJESHWAR NAGPURE INDUSIND BANK(607189)
342 Gondia MH-33-001-075-001/1281
(NAGARA) 		1833001000NRG24180920230684657 18/09/2023 NARESH VITTHAL BAGHELE 1833001WL021580 NARESH VITTHAL BAGHELE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660334 NARESH VITTHAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Gondia MH-33-001-075-001/1300
(NAGARA) 		1833001000NRG24180920230684746 18/09/2023 BISHRAM BARIKRAM BANTE 1833001WL021586 BISHRAM BARIKRAM BANTE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660971 BISARAM BARIKRAM BANTE & MRS ANUSAYA BI VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Gondia MH-33-001-075-001/1312
(NAGARA) 		1833001000NRG24180920230684659 18/09/2023 RAVIKALA RUPLAL DAMAHE 1833001WL021580 RAVIKALA RUPLAL DAMAHE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660305 RAHIKALA RUPLAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Gondia MH-33-001-075-001/1315
(NAGARA) 		1833001000NRG24180920230684749 18/09/2023 KUNTIBAI MADANLAL CHIKHLONDE 1833001WL021586 KUNTIBAI MADANLAL CHIKHLONDE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660365 KUNTIBAI MADANLAL CHIKHLONDE & MADANLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Gondia MH-33-001-075-001/1315
(NAGARA) 		1833001000NRG24180920230684750 18/09/2023 MANGLA TILAKCHAND CHIKHLONDE 1833001WL021586 MANGLA TILAKCHAND CHIKHLONDE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660367 MANGALA TILAKCHAND CHIKHLONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Gondia MH-33-001-075-001/1315
(NAGARA) 		1833001000NRG24180920230684748 18/09/2023 TILAKCHAND MADANLAL CHIKHLONDE 1833001WL021586 TILAKCHAND MADANLAL CHIKHLONDE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660974 TILAKCHAND MADANLAL CHIKHALONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Gondia MH-33-001-075-001/1317
(NAGARA) 		1833001000NRG24180920230684710 18/09/2023 DURGABAI ZHNAKLAL BGHELE 1833001WL021583 DURGABAI ZHNAKLAL BGHELE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660976 DURGABAI ZANAKLAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Gondia MH-33-001-075-001/1317
(NAGARA) 		1833001000NRG24180920230684709 18/09/2023 ZANAKLAL BHIKUJI BGHELE 1833001WL021583 ZANAKLAL BHIKUJI BGHELE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660975 ZANAKALAL BHIKUJI BA BANK OF BARODA(606985)
350 Gondia MH-33-001-075-001/1325
(NAGARA) 		1833001000NRG24180920230684752 18/09/2023 rekha rushikumar lilhare 1833001WL021586 rekha rushikumar lilhare 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660318 REKHA RISHIKUMAR LILHARE & RISHIKUMAR D VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Gondia MH-33-001-075-001/1329
(NAGARA) 		1833001000NRG24180920230684712 18/09/2023 DAYAWATI SANTOSH NAGPURE 1833001WL021583 DAYAWATI SANTOSH NAGPURE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660325 DAMYANTI SANTOSH NAGPURE & HARSH SANTOS VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Gondia MH-33-001-075-001/1329
(NAGARA) 		1833001000NRG24180920230684711 18/09/2023 SANTOSH GHUDAN NAGPURE 1833001WL021583 SANTOSH GHUDAN NAGPURE 00540 BKID0WAINGB 1890 1890 Rejected 10/11/2023 A314230660378 Aadhaar Number not Mapped to Account Number
353 Gondia MH-33-001-075-001/1341
(NAGARA) 		1833001000NRG24180920230684753 18/09/2023 RAMESHWAR TIWARILAL CHIKHLONDE 1833001WL021586 RAMESHWAR TIWARILAL CHIKHLONDE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660369 RAMESHWAR TIWARILAL CHIKHLONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Gondia MH-33-001-075-001/1349
(NAGARA) 		1833001000NRG24180920230684755 18/09/2023 DWARKA LALIT LILHARE 1833001WL021586 DWARKA LALIT LILHARE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660320 DWARKA LALIT LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Gondia MH-33-001-075-001/1408
(NAGARA) 		1833001000NRG24180920230684714 18/09/2023 PUSHPA VIKRAM BANOTE 1833001WL021583 PUSHPA VIKRAM BANOTE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660354 PUSHPA VIKRAM BANOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Gondia MH-33-001-075-001/1408
(NAGARA) 		1833001000NRG24180920230684713 18/09/2023 VIKRAM HEMRAJ BANOTE 1833001WL021583 VIKRAM HEMRAJ BANOTE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660302 VIKARAM HEMARAJ BANOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Gondia MH-33-001-075-001/1468
(NAGARA) 		1833001000NRG24180920230684716 18/09/2023 SHAKUNBAI CHAMANLLA BUDEKAR 1833001WL021583 SHAKUNBAI CHAMANLLA BUDEKAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660356 SHAKUNTALA CHAMANLAL BUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Gondia MH-33-001-075-001/1480
(NAGARA) 		1833001000NRG24180920230684717 18/09/2023 UMAN LALCHAND TIWADE 1833001WL021583 UMAN LALCHAND TIWADE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660370 UMAN LALCHAND TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Gondia MH-33-001-075-001/1852
(NAGARA) 		1833001000NRG24180920230684666 18/09/2023 CHETAN RANJIT MASKARE 1833001WL021580 CHETAN RANJIT MASKARE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660351 CHETAN RANJIT MASKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Gondia MH-33-001-075-001/1957
(NAGARA) 		1833001000NRG24180920230684667 18/09/2023 HINA THANESHWAR DAMAHE 1833001WL021580 HINA THANESHWAR DAMAHE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660387 HINA THANESHWAR DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Gondia MH-33-001-075-001/2055
(NAGARA) 		1833001000NRG24180920230684760 18/09/2023 SANGITA SUNIL BAWANKAR 1833001WL021586 SANGITA SUNIL BAWANKAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660389 SANGITA SUNIL BAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Gondia MH-33-001-075-001/2055
(NAGARA) 		1833001000NRG24180920230684759 18/09/2023 SUNIL PURAN BAWANKAR 1833001WL021586 SUNIL PURAN BAWANKAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660386 SUNIL PURAN BAWANKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Gondia MH-33-001-075-001/2087
(NAGARA) 		1833001000NRG24180920230684668 18/09/2023 DULICHAND CHOVAWALAL LILHARE 1833001WL021580 DULICHAND CHOVAWALAL LILHARE 00540 BKID0WAINGB 1890 1890 Processed 11/11/2023 A314230660372 DULICHAND CHOWALAL LILHARE BANK OF INDIA(508505)
364 Gondia MH-33-001-075-001/2087
(NAGARA) 		1833001000NRG24180920230684669 18/09/2023 MINAKSHI DULICHAND LILHARE 1833001WL021580 MINAKSHI DULICHAND LILHARE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660368 MINAKSHI DULICHAND LILHARE CANARA BANK(508532)
365 Gondia MH-33-001-075-001/2211
(NAGARA) 		1833001000NRG24180920230684670 18/09/2023 PANKAJKUMAR SURAJLAL DHEKWAR 1833001WL021580 PANKAJKUMAR SURAJLAL DHEKWAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660352 PANKAJKUMAR SURAJLAL BANK OF BARODA(606985)
366 Gondia MH-33-001-075-001/2229
(NAGARA) 		1833001000NRG24180920230684719 18/09/2023 KAILASH VITTHAL BAGHELE 1833001WL021583 KAILASH VITTHAL BAGHELE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660366 KAILAS VITTHAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Gondia MH-33-001-075-001/581
(NAGARA) 		1833001000NRG24180920230684761 18/09/2023 DANVATA BABURAV PANCHBHUDE 1833001WL021586 DANVATA BABURAV PANCHBHUDE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230661006 DHANWANTA BABURAO PANCHBUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Gondia MH-33-001-075-001/663
(NAGARA) 		1833001000NRG24180920230684720 18/09/2023 MAHESH SHIVRAM DHEKWAR 1833001WL021583 MAHESH SHIVRAM DHEKWAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660977 MAHESH SHIVARAM DHEKAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Gondia MH-33-001-075-001/921
(NAGARA) 		1833001000NRG24180920230684673 18/09/2023 ANITA KHEMCHAND BAWANKAR 1833001WL021580 ANITA KHEMCHAND BAWANKAR 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660319 ANITA KHELCHAND BAWANKAR & KHELCHAND PU VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Gondia MH-33-001-075-001/957
(NAGARA) 		1833001000NRG24180920230684674 18/09/2023 AMRUTLAL DURGAJI NAGPURE 1833001WL021580 AMRUTLAL DURGAJI NAGPURE 00540 BKID0WAINGB 1890 1890 Processed 11/11/2023 A314230660979 AMRUTLAL DURGAJI NAG BANK OF BARODA(606985)
371 Gondia MH-33-001-075-001/974
(NAGARA) 		1833001000NRG24180920230684677 18/09/2023 BHAGWANTI MUNNALLA NAGPURE 1833001WL021580 BHAGWANTI MUNNALLA NAGPURE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660317 BHAGWANTIBAI MUNNALAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Gondia MH-33-001-075-003/318
(NAGARA) 		1833001000NRG24180920230684725 18/09/2023 BABITA SURENDRA KUNDBHARE 1833001WL021583 BABITA SURENDRA KUNDBHARE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660326 BABITA SURENDRA KUNDBHARE & SURENDRA TA VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Gondia MH-33-001-075-003/318
(NAGARA) 		1833001000NRG24180920230684724 18/09/2023 SURENDRA TARACHAND KUNDBHARE 1833001WL021583 SURENDRA TARACHAND KUNDBHARE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660324 SURENDRA TARACHAND KUNDBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Gondia MH-33-001-075-003/371
(NAGARA) 		1833001000NRG24180920230684726 18/09/2023 SARSWATABAI MOHAN UPWANSHI 1833001WL021583 SARSWATABAI MOHAN UPWANSHI 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660371 SARASWATA MOHAN UPWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Gondia MH-33-001-075-003/70
(NAGARA) 		1833001000NRG24180920230684762 18/09/2023 ASHOK BARELAL KUNDBHARE 1833001WL021586 ASHOK BARELAL KUNDBHARE 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660388 ASHOK BARELAL KUNDABHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Gondia MH-33-001-084-001/339
(RATNARA) 		1833001000NRG24180920230684579 18/09/2023 Harikanta Nagarsi Uikey 1833001WL021572 Harikanta Nagarsi Uikey 00540 BKID0WAINGB 1024 1024 Processed 10/11/2023 A314230660301 HARIKANTA NARSING UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Gondia MH-33-001-087-001/338
(DONGARGAON) 		1833001000NRG24180920230686842 18/09/2023 SARASWATA DINESH KUSHRAM 1833001WL021811 SARASWATA DINESH KUSHRAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230660303 SARSWATA DINESH KUSARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Gondia MH-33-001-087-001/338
(DONGARGAON) 		1833001000NRG24180920230686843 18/09/2023 SARASWATA DINESH KUSHRAM 1833001WL021811 SARASWATA DINESH KUSHRAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230660304 SARSWATA DINESH KUSARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Gondia MH-33-001-087-003/604
(DONGARGAON) 		1833001000NRG24180920230686834 18/09/2023 PUSTKALABAI CHAINLAL MAHULE 1833001WL021810 PUSTKALABAI CHAINLAL MAHULE 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230660346 PUSTKALA C MAHULE CANARA BANK(508532)
380 Gondia MH-33-001-087-003/621
(DONGARGAON) 		1833001000NRG24180920230686835 18/09/2023 DURGABAI SHAMLAL NAGPURE 1833001WL021810 DURGABAI SHAMLAL NAGPURE 00540 BKID0WAINGB 819 819 Processed 11/11/2023 A314230660992 DURGABAI SHAMLAL NAGPURE BANK OF INDIA(508505)
381 Gondia MH-33-001-087-003/675
(DONGARGAON) 		1833001000NRG24180920230686837 18/09/2023 PRABHABAI BHARATLAL NAGPURE 1833001WL021810 PRABHABAI BHARATLAL NAGPURE 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230660997 PRABHABAI BHARATLAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Gondia MH-33-001-098-001/203
(TEMANI) 		1833001000NRG24180920230685205 18/09/2023 SHRIRAM BHIVA NAGRIKAR 1833001WL021632 SHRIRAM BHIVA NAGRIKAR 00540 BKID0WAINGB 1200 1200 Processed 10/11/2023 A314230660980 SHRIRAM BHIVA NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Gondia MH-33-001-098-001/224
(TEMANI) 		1833001000NRG24180920230685206 18/09/2023 Zhelanbai Ishwardas Gaydhane 1833001WL021632 Zhelanbai Ishwardas Gaydhane 00540 BKID0WAINGB 800 800 Processed 10/11/2023 A314230660344 ZELANBAI ISHWARDAS GAYDHANE & ISHWARDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Gondia MH-33-001-098-001/228
(TEMANI) 		1833001000NRG24180920230684763 18/09/2023 Kaushalyabai Vyankat Sahare 1833001WL021586 Kaushalyabai Vyankat Sahare 00540 BKID0WAINGB 1890 1890 Processed 10/11/2023 A314230660309 KAUSHAL VYANKAT SHAHARE & SAMPAT TULSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Gondia MH-33-001-098-001/245
(TEMANI) 		1833001000NRG24180920230685207 18/09/2023 Anita Anil Kukdibure 1833001WL021632 Anita Anil Kukdibure 00540 BKID0WAINGB 1200 1200 Processed 10/11/2023 A314230660345 ANITA ANIL KUKADIBURE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Gondia MH-33-001-098-001/344
(TEMANI) 		1833001000NRG24180920230685211 18/09/2023 RAMPRASHAD BAKARAM KAPSE 1833001WL021633 RAMPRASHAD BAKARAM KAPSE 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 A314230660982 Mr. Ramprasad Bakaram Kapse INDIAN BANK(607105)
387 Gondia MH-33-001-098-001/74
(TEMANI) 		1833001000NRG24180920230685209 18/09/2023 HIRANBAI MOTIRAM NEWARE 1833001WL021632 HIRANBAI MOTIRAM NEWARE 00540 BKID0WAINGB 1200 1200 Processed 10/11/2023 A314230660343 HIRANBAI MOTIRAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Gondia MH-33-001-104-001/328
(GARRA (BK.)) 		1833001000NRG24180920230684608 18/09/2023 MUNNALAL TEJLAL KHANDWAYE 1833001WL021574 MUNNALAL TEJLAL KHANDWAYE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230661019 MUNNALAL TEJLAL KHANDWAHE BANK OF INDIA(508505)
389 Gondia MH-33-001-104-001/879
(GARRA (BK.)) 		1833001000NRG24180920230684614 18/09/2023 ANKUSH OMDAS RAUTKAR 1833001WL021574 ANKUSH OMDAS RAUTKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230660288 ANKUSH OMDAS RAUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Gondia MH-33-001-105-001/126
(SHIWANI) 		1833001000NRG24180920230684442 18/09/2023 TANANBAI MUNNALAL KAWRE 1833001WL021553 TANANBAI MUNNALAL KAWRE 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230660310 Mrs. TANAN MUNNALAL KAWRE CENTRAL BANK OF INDIA(607115)
391 Gondia MH-33-001-105-001/152
(SHIWANI) 		1833001000NRG24180920230684443 18/09/2023 CHAITRAM KESHO BISEN 1833001WL021553 CHAITRAM KESHO BISEN 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230660981 CHAITRAM KESHO BISEN BANK OF INDIA(508505)
392 Gondia MH-33-001-105-001/152
(SHIWANI) 		1833001000NRG24180920230684444 18/09/2023 URMILABAI CHAITRAM BISEN 1833001WL021553 URMILABAI CHAITRAM BISEN 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230660296 Mrs. URMILA CHAITRAM BISEN CENTRAL BANK OF INDIA(607115)
393 Gondia MH-33-001-105-001/154
(SHIWANI) 		1833001000NRG24180920230684446 18/09/2023 GEETABAI TEJLAL THAKARE 1833001WL021553 GEETABAI TEJLAL THAKARE 00540 BKID0WAINGB 1792 1792 Rejected 10/11/2023 A314230660390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Gondia MH-33-001-105-001/154
(SHIWANI) 		1833001000NRG24180920230684445 18/09/2023 TEJLAL CHUNNILAL THAKARE 1833001WL021553 TEJLAL CHUNNILAL THAKARE 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 A314230660297 TEJLAL CHUNNILAL & GITABAI TEJLAL THAKR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Gondia MH-33-001-105-001/261
(SHIWANI) 		1833001000NRG24180920230684453 18/09/2023 CHANNUBAI BHARAT BAGHELE 1833001WL021553 CHANNUBAI BHARAT BAGHELE 00540 BKID0WAINGB 768 768 Processed 10/11/2023 A314230660300 Miss. CHHANNUBAI BHARATLAL BAGHELE CENTRAL BANK OF INDIA(607115)
396 Gondia MH-33-001-106-001/320
(POWARITOLA) 		1833001000NRG24180920230686917 18/09/2023 DEOKANBAI KEWALRAM RAHANGDALE 1833001WL021814 DEOKANBAI KEWALRAM RAHANGDALE 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660917 MUKESH KEVALRAM RAHANGDALE HDFC BANK LTD(607152)
397 Gondia MH-33-001-106-001/320
(POWARITOLA) 		1833001000NRG24180920230686916 18/09/2023 MUKESH KEWALRAM RAHANGDALE 1833001WL021814 MUKESH KEWALRAM RAHANGDALE 00540 BKID0WAINGB 1752 1752 Processed 11/11/2023 A314230660890 RAHANGDALE MUKESH KEVALRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
398 Gondia MH-33-001-106-001/460
(POWARITOLA) 		1833001000NRG24180920230686919 18/09/2023 BABITA 1833001WL021814 BABITA 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660919 BABITA UMENDRA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Gondia MH-33-001-106-001/460
(POWARITOLA) 		1833001000NRG24180920230686918 18/09/2023 UMED SHALIKRAM RAHANGDALE 1833001WL021814 UMED SHALIKRAM RAHANGDALE 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 A314230660929 UMENDRA SHALIKRAM RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 233736 233736
400 Gondia MH-33-001-041-001/526
(KATANGTOLA) 		1833001000NRG24180920230686564 18/09/2023 GEETA SUKHDEV SINDHKHOPDE 1833001WL021778 GEETA SUKHDEV SINDHKHOPDE 00691 IPOS0000001 2364 2364 Processed 10/11/2023 A314230660398 GITA SUKHDEV SINDHAKHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gondia MH-33-001-104-002/630
(GARRA (BK.)) 		1833001000NRG24180920230684618 18/09/2023 Lavesh Radheshsyam Meshram 1833001WL021574 Lavesh Radheshsyam Meshram 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230660397 LAVESH RADHESHYAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4002 4002
Total 694893 694893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_180923APB_FTO_206024 Bank of Baroda BARB0DBGDIA Gondia 9744
2 Gondia MH1833001999_180923APB_FTO_206024 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 5316
3 Gondia MH1833001999_180923APB_FTO_206024 Bank of India BKID0008766 HINGNA 2611
4 Gondia MH1833001999_180923APB_FTO_206024 Bank of India BKID0009206 GONDIA 7807
5 Gondia MH1833001999_180923APB_FTO_206024 Bank of India BKID0009210 KAMTHA 34312
6 Gondia MH1833001999_180923APB_FTO_206024 Bank of India BKID0009212 EKODI 61517
7 Gondia MH1833001999_180923APB_FTO_206024 Bank of India BKID0009216 AGRASEN MARG 12342
8 Gondia MH1833001999_180923APB_FTO_206024 Bank of India BKID0009219 SHAHAPUR 51186
9 Gondia MH1833001999_180923APB_FTO_206024 Bank of Maharastra MAHB0000058 GONDIA 28876
10 Gondia MH1833001999_180923APB_FTO_206024 Bank of Maharastra MAHB0000502 KATI 46760
11 Gondia MH1833001999_180923APB_FTO_206024 Bank of Maharastra MAHB0000503 GOREGAON 4152
12 Gondia MH1833001999_180923APB_FTO_206024 Canara Bank CNRB0003312 GONDIA 1638
13 Gondia MH1833001999_180923APB_FTO_206024 Canara Bank CNRB0005379 Majitpur 13370
14 Gondia MH1833001999_180923APB_FTO_206024 Canara Bank CNRB0015140 Gondia 9561
15 Gondia MH1833001999_180923APB_FTO_206024 Central Bank Of India CBIN0280687 GONDIA 14434
16 Gondia MH1833001999_180923APB_FTO_206024 Central Bank Of India CBIN0284042 APMC, GONDIA 1890
17 Gondia MH1833001999_180923APB_FTO_206024 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 5383
18 Gondia MH1833001999_180923APB_FTO_206024 IDBI BANK IBKL0000514 GONDIA 5572
19 Gondia MH1833001999_180923APB_FTO_206024 IDBI BANK IBKL0001441 NAVEGAON 1792
20 Gondia MH1833001999_180923APB_FTO_206024 Indian Overseas Bank IOBA0002236 GONDIA 3276
21 Gondia MH1833001999_180923APB_FTO_206024 Punjab National Bank PUNB0018200 GONDIA 2058
22 Gondia MH1833001999_180923APB_FTO_206024 Punjab National Bank PUNB0632200 MIET, GONDIA 819
23 Gondia MH1833001999_180923APB_FTO_206024 State Bank of India SBIN0000376 GONDIA 104313
24 Gondia MH1833001999_180923APB_FTO_206024 State Bank of India SBIN0008723 RAILTOLY, GONDIA 11459
25 Gondia MH1833001999_180923APB_FTO_206024 State Bank of India SBIN0017513 Gangazari 3066
26 Gondia MH1833001999_180923APB_FTO_206024 Uco Bank UCBA0002054 GONDIA 819
27 Gondia MH1833001999_180923APB_FTO_206024 Union Bank of India UBIN0550736 GONDIA 10682
28 Gondia MH1833001999_180923APB_FTO_206024 Union Bank of India UBIN0564010 RESHIMBAUG NAGPUR 2400
29 Gondia MH1833001999_180923APB_FTO_206024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 10704
30 Gondia MH1833001999_180923APB_FTO_206024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 108047
31 Gondia MH1833001999_180923APB_FTO_206024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 81536
32 Gondia MH1833001999_180923APB_FTO_206024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 7303
33 Gondia MH1833001999_180923APB_FTO_206024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 26146
34 Gondia MH1833001999_180923APB_FTO_206024 India Post Payments Bank IPOS0000001 GONDIA 4002

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