Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_160623APB_FTO_72843
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-33-001-039-001/633
(NILAJ) 		1833001000NRG24160620230284798 16/06/2023 ANITA SURENDRA YEDE 1833001WL008079 ANITA SURENDRA YEDE 00045 BARB0DBGDIA 162 162 Processed 21/06/2023 A171230234548 Miss. ANITA MANOHARRAO PARDHI BANK OF MAHARASHTRA(607387)
SubTotal 162 162
2 Gondia MH-33-001-039-001/646
(NILAJ) 		1833001000NRG24160620230284801 16/06/2023 DIZSHA BISEN 1833001WL008079 DIZSHA BISEN 00045 BARB0GONDIA 972 972 Processed 21/06/2023 A171230233899 DIKSHA DEBILAL BISEN BANK OF BARODA(606985)
SubTotal 972 972
3 Gondia MH-33-001-019-001/219
(JABBARTOLA) 		1833001000NRG24160620230294132 16/06/2023 POONAM RAJESH BURE 1833001WL008231 POONAM RAJESH BURE 00048 BKID0008771 462 462 Processed 21/06/2023 A171230234409 POONAM RAJESH BURE BANK OF INDIA(508505)
SubTotal 462 462
4 Gondia MH-33-001-019-001/225
(JABBARTOLA) 		1833001000NRG24160620230294135 16/06/2023 SHAILESH BHARNE 1833001WL008231 SHAILESH BHARNE 00048 BKID0009206 770 770 Processed 21/06/2023 A171230234670 SHAILESHKUMAR ISHWARDAYAL BHARNE BANK OF INDIA(508505)
5 Gondia MH-33-001-019-001/62
(JABBARTOLA) 		1833001000NRG24160620230294178 16/06/2023 RANJIT JIWANLAL TEKAM 1833001WL008231 RANJIT JIWANLAL TEKAM 00048 BKID0009206 154 154 Processed 21/06/2023 A171230234481 MR RANJIT JIVAN TEKAM STATE BANK OF INDIA(508548)
6 Gondia MH-33-001-039-001/599
(NILAJ) 		1833001000NRG24160620230284791 16/06/2023 CHANDVILASH WASNIK 1833001WL008079 CHANDVILASH WASNIK 00048 BKID0009206 1638 1638 Processed 21/06/2023 A171230234549 CHANDRAVILAS LAKHAN WASNIK PUNJAB NATIONAL BANK(508568)
7 Gondia MH-33-001-052-001/232
(BAGHOLI) 		1833001000NRG24160620230285474 16/06/2023 MAMTABAI JITENDRA GAJBHIYE 1833001WL008097 MAMTABAI JITENDRA GAJBHIYE 00048 BKID0009206 972 972 Processed 21/06/2023 A171230234550 MAMTA JITENDRA GAJBHIYE BANK OF BARODA(606985)
8 Gondia MH-33-001-052-002/320
(BAGHOLI) 		1833001000NRG24160620230285556 16/06/2023 ASHABAI RAJENDRA MADAVI 1833001WL008097 ASHABAI RAJENDRA MADAVI 00048 BKID0009206 652 652 Processed 21/06/2023 A171230234290 ASHABAI RAJENDRA MADAVI BANK OF INDIA(508505)
9 Gondia MH-33-001-052-002/336
(BAGHOLI) 		1833001000NRG24160620230285563 16/06/2023 SAVITA YUVRAJ RAUT 1833001WL008097 SAVITA YUVRAJ RAUT 00048 BKID0009206 163 163 Processed 21/06/2023 A171230234342 SAVITA YUVRAJ RAUT BANK OF INDIA(508505)
10 Gondia MH-33-001-084-001/228
(RATNARA) 		1833001000NRG24160620230287440 16/06/2023 Akhil Ganesh Dhuvare 1833001WL008125 Akhil Ganesh Dhuvare 00048 BKID0009206 1536 1536 Processed 21/06/2023 A171230234532 AKHIL GANESH DHUWARE BANK OF INDIA(508505)
SubTotal 5885 5885
11 Gondia MH-33-001-058-001/104
(WADAD) 		1833001000NRG24160620230292500 16/06/2023 JAWAHARLAL TEJRAM BIJEWAR 1833001WL008202 JAWAHARLAL TEJRAM BIJEWAR 00048 BKID0009212 175 175 Processed 21/06/2023 A171230234340 Mr. JAWAHARLAL TEJRAM BIJEWAR INDIAN BANK(607105)
12 Gondia MH-33-001-058-001/123
(WADAD) 		1833001000NRG24160620230292507 16/06/2023 SHYAMKALA MOHAN KOHRE 1833001WL008202 SHYAMKALA MOHAN KOHRE 00048 BKID0009212 525 525 Processed 21/06/2023 A171230234554 SHYAMKALA MOHAN KOHARE BANK OF INDIA(508505)
13 Gondia MH-33-001-058-001/128
(WADAD) 		1833001000NRG24160620230292508 16/06/2023 Sharda Prakash Lonarkar 1833001WL008202 Sharda Prakash Lonarkar 00048 BKID0009212 525 525 Processed 21/06/2023 A171230234555 SHARDA PRAKASH LONARKAR BANK OF INDIA(508505)
14 Gondia MH-33-001-058-001/15
(WADAD) 		1833001000NRG24160620230292511 16/06/2023 SHUSHILA SHRIRAM NEWARE 1833001WL008202 SHUSHILA SHRIRAM NEWARE 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234276 Mrs. SUSHILABAI SHRIRAM NEWARE INDIAN BANK(607105)
15 Gondia MH-33-001-058-001/29
(WADAD) 		1833001000NRG24160620230292531 16/06/2023 SHAKUNTALA SAHESHRAM NEWARE 1833001WL008202 SHAKUNTALA SAHESHRAM NEWARE 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234277 Mrs. SHAKUNTALA SAHESHRAM NEWARE INDIAN BANK(607105)
16 Gondia MH-33-001-058-001/34
(WADAD) 		1833001000NRG24160620230292533 16/06/2023 DURGA DHANRAJ NEWARE 1833001WL008202 DURGA DHANRAJ NEWARE 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234278 DURGA DHANRAJ NEWARE BANK OF INDIA(508505)
17 Gondia MH-33-001-058-001/38
(WADAD) 		1833001000NRG24160620230292534 16/06/2023 VANITA WASANT NEWARE 1833001WL008202 VANITA WASANT NEWARE 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234279 VANITA WASANT NEWARE BANK OF INDIA(508505)
18 Gondia MH-33-001-058-001/41
(WADAD) 		1833001000NRG24160620230292535 16/06/2023 PRABHABAI DEWLAL RAUT 1833001WL008202 PRABHABAI DEWLAL RAUT 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234553 Mr. Prabhabai Devlal Raut INDIAN BANK(607105)
19 Gondia MH-33-001-058-001/44
(WADAD) 		1833001000NRG24160620230292536 16/06/2023 INDIRABAI PUSTRAJ NEWARE 1833001WL008202 INDIRABAI PUSTRAJ NEWARE 00048 BKID0009212 525 525 Processed 21/06/2023 A171230234280 INDIRA PUSTRAJ NEWARE BANK OF INDIA(508505)
20 Gondia MH-33-001-058-001/5
(WADAD) 		1833001000NRG24160620230292541 16/06/2023 MANISHA MANGALPRASHAD LONARKAR 1833001WL008202 MANISHA MANGALPRASHAD LONARKAR 00048 BKID0009212 525 525 Processed 21/06/2023 A171230234312 MANISHA MANGALPRASHAD LONARKAR BANK OF INDIA(508505)
21 Gondia MH-33-001-058-001/55
(WADAD) 		1833001000NRG24160620230292545 16/06/2023 YOGRAJ TEJRAM BIJEWAR 1833001WL008202 YOGRAJ TEJRAM BIJEWAR 00048 BKID0009212 525 525 Processed 21/06/2023 A171230234281 Mr. YOGRAJ TEJRAM BIJEWAR INDIAN BANK(607105)
22 Gondia MH-33-001-058-001/58
(WADAD) 		1833001000NRG24160620230292546 16/06/2023 INDIRA DURGAPRASAD TURKAR 1833001WL008202 INDIRA DURGAPRASAD TURKAR 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234282 INDIRA DURGAPRASAD TURKAR BANK OF INDIA(508505)
23 Gondia MH-33-001-058-001/69
(WADAD) 		1833001000NRG24160620230292552 16/06/2023 RAMESH WASUDEO JANGJOD 1833001WL008202 RAMESH WASUDEO JANGJOD 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234531 SHAKUNTALA RAMESH JANGAJOD BANK OF INDIA(508505)
24 Gondia MH-33-001-058-001/74
(WADAD) 		1833001000NRG24160620230292555 16/06/2023 VIMALA YADORAO YEVALE 1833001WL008202 VIMALA YADORAO YEVALE 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234283 YADORAO BALAJI YEVALE BANK OF INDIA(508505)
25 Gondia MH-33-001-058-001/74
(WADAD) 		1833001000NRG24160620230292554 16/06/2023 YADORAO BALAJI YEVALE 1833001WL008202 YADORAO BALAJI YEVALE 00048 BKID0009212 700 700 Rejected 20/06/2023 A171230234552 Aadhaar Number not Mapped to Account Number
26 Gondia MH-33-001-058-001/75
(WADAD) 		1833001000NRG24160620230292556 16/06/2023 SAKU WAMAN WARATHI 1833001WL008202 SAKU WAMAN WARATHI 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234284 SAKU WAMAN WARATHI BANK OF INDIA(508505)
27 Gondia MH-33-001-058-001/77
(WADAD) 		1833001000NRG24160620230292557 16/06/2023 SHUSHILA BABURAO BHAGAT 1833001WL008202 SHUSHILA BABURAO BHAGAT 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234346 SUSHILABAI BABURAO BHAGAT BANK OF INDIA(508505)
28 Gondia MH-33-001-058-001/79
(WADAD) 		1833001000NRG24160620230292558 16/06/2023 LAXMIBAI SHAMRAO TETE 1833001WL008202 LAXMIBAI SHAMRAO TETE 00048 BKID0009212 700 700 Processed 21/06/2023 A171230234387 Mrs. LAXMIBAI SHAMRAV TETE INDIAN BANK(607105)
29 Gondia MH-33-001-058-001/88
(WADAD) 		1833001000NRG24160620230292561 16/06/2023 FALINDRAKUMAR TARACHAND SHRIBANSARI 1833001WL008202 FALINDRAKUMAR TARACHAND SHRIBANSARI 00048 BKID0009212 525 525 Processed 21/06/2023 A171230234348 FALINDRAKUMAR TARACHAND SHRIBANSARI BANK OF INDIA(508505)
30 Gondia MH-33-001-058-001/98
(WADAD) 		1833001000NRG24160620230292565 16/06/2023 LILESHWAR SUKHRAM DOHARE 1833001WL008202 LILESHWAR SUKHRAM DOHARE 00048 BKID0009212 525 525 Processed 21/06/2023 A171230234231 LILESHWAR SUKHRAM DOHARE BANK OF INDIA(508505)
31 Gondia MH-33-001-068-001/510
(DAWANIWADA) 		1833001000NRG24160620230282189 16/06/2023 VIJAYKUMAR MADANLAL LILHARE 1833001WL008028 VIJAYKUMAR MADANLAL LILHARE 00048 BKID0009212 1365 1365 Processed 21/06/2023 A171230234372 VIJAYKUMAR MADANLAL LILHARE BANK OF INDIA(508505)
SubTotal 13615 13615
32 Gondia MH-33-001-019-001/283
(JABBARTOLA) 		1833001000NRG24160620230294153 16/06/2023 PUNAM GHANSHYAM KATRE 1833001WL008231 PUNAM GHANSHYAM KATRE 00048 BKID0009218 1365 1365 Processed 21/06/2023 A171230234587 PUNAM LALCHAND RAHANGDALE BANK OF INDIA(508505)
33 Gondia MH-33-001-068-001/357
(DAWANIWADA) 		1833001000NRG24160620230282187 16/06/2023 SHIVKUMAR TULARAM MAHULE 1833001WL008028 SHIVKUMAR TULARAM MAHULE 00048 BKID0009218 1638 1638 Processed 21/06/2023 A171230234371 SHIVKUMAR TULARAM MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gondia MH-33-001-069-001/101
(MAHALGAON) 		1833001000NRG24160620230296810 16/06/2023 SHILABAI RAMDAS BABHARE 1833001WL008269 SHILABAI RAMDAS BABHARE 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234512 SHILABAI RAMDAS BAMBHARE BANK OF INDIA(508505)
35 Gondia MH-33-001-069-001/107
(MAHALGAON) 		1833001000NRG24160620230296811 16/06/2023 ANJANA SUDAM NAGPURE 1833001WL008269 ANJANA SUDAM NAGPURE 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234609 ANJANABAI SUDAM NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gondia MH-33-001-069-001/130
(MAHALGAON) 		1833001000NRG24160620230296814 16/06/2023 Pratika Jiyalal Dhekwar 1833001WL008269 Pratika Jiyalal Dhekwar 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234345 PRATIKABAI JIYALAL DHEKWAR BANK OF INDIA(508505)
37 Gondia MH-33-001-069-001/135
(MAHALGAON) 		1833001000NRG24160620230296816 16/06/2023 JASHODA BUDHRAM BAMHARE 1833001WL008269 JASHODA BUDHRAM BAMHARE 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234623 JASHODABAI BODHRAM BAMBHARE BANK OF INDIA(508505)
38 Gondia MH-33-001-069-001/181
(MAHALGAON) 		1833001000NRG24160620230296820 16/06/2023 DEVKAN BAKARAM AGASHE 1833001WL008269 DEVKAN BAKARAM AGASHE 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234556 DEVAKANABAI BAKARAM AGASHE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gondia MH-33-001-069-001/220
(MAHALGAON) 		1833001000NRG24160620230296825 16/06/2023 REKHABAI KAMLESH NAGPURE 1833001WL008269 REKHABAI KAMLESH NAGPURE 00048 BKID0009218 580 580 Processed 21/06/2023 A171230234513 REKHABAI KAMLESH NAGPURE BANK OF INDIA(508505)
40 Gondia MH-33-001-069-001/233
(MAHALGAON) 		1833001000NRG24160620230296826 16/06/2023 SHILABAI SANTOSH MANDELE 1833001WL008269 SHILABAI SANTOSH MANDELE 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234536 SHILABAI SANTOSH MANDRELE BANK OF INDIA(508505)
41 Gondia MH-33-001-069-001/288
(MAHALGAON) 		1833001000NRG24160620230296829 16/06/2023 YADESHWARI 1833001WL008269 YADESHWARI 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234629 LIKESHWARI ZUMMAKLAL LILHARE BANK OF INDIA(508505)
42 Gondia MH-33-001-069-001/288
(MAHALGAON) 		1833001000NRG24160620230296830 16/06/2023 ZHUMKALAL 1833001WL008269 ZHUMKALAL 00048 BKID0009218 580 580 Processed 21/06/2023 A171230234583 ZUMMAKLAL JITLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gondia MH-33-001-069-001/297
(MAHALGAON) 		1833001000NRG24160620230296831 16/06/2023 Jamunabai Purushottam Biranwar 1833001WL008269 Jamunabai Purushottam Biranwar 00048 BKID0009218 700 700 Processed 21/06/2023 A171230234528 JAMUNA PURUSHOTTAM BIRANWAR BANK OF INDIA(508505)
44 Gondia MH-33-001-069-001/3
(MAHALGAON) 		1833001000NRG24160620230296833 16/06/2023 CHAPSINGH 1833001WL008269 CHAPSINGH 00048 BKID0009218 840 840 Processed 21/06/2023 A171230234613 CHAPSINGH PREMSINGH JATPELE BANK OF INDIA(508505)
45 Gondia MH-33-001-069-001/3
(MAHALGAON) 		1833001000NRG24160620230296832 16/06/2023 JIRABAI 1833001WL008269 JIRABAI 00048 BKID0009218 840 840 Processed 21/06/2023 A171230234618 JIRABAI CHAPSINGH JATPELE BANK OF INDIA(508505)
46 Gondia MH-33-001-069-001/308
(MAHALGAON) 		1833001000NRG24160620230296835 16/06/2023 BHUMIKABAI 1833001WL008269 BHUMIKABAI 00048 BKID0009218 840 840 Processed 21/06/2023 A171230234534 BHUMIKA FULCHAND BAWANE BANK OF INDIA(508505)
47 Gondia MH-33-001-069-001/32
(MAHALGAON) 		1833001000NRG24160620230296836 16/06/2023 sitabaai mandre 1833001WL008269 sitabaai mandre 00048 BKID0009218 560 560 Processed 21/06/2023 A171230234647 SITABAI MADANSINGH MANDRELE BANK OF INDIA(508505)
48 Gondia MH-33-001-069-001/34
(MAHALGAON) 		1833001000NRG24160620230296837 16/06/2023 Rayvanta Bhuvanprasad Nagpure 1833001WL008269 Rayvanta Bhuvanprasad Nagpure 00048 BKID0009218 840 840 Processed 21/06/2023 A171230234563 RAIWANTI BHUVANLAL NAGPURE BANK OF INDIA(508505)
49 Gondia MH-33-001-069-001/377
(MAHALGAON) 		1833001000NRG24160620230296840 16/06/2023 DAJENDRA NANAJI NAGPURE 1833001WL008269 DAJENDRA NANAJI NAGPURE 00048 BKID0009218 840 840 Processed 21/06/2023 A171230234526 DAJENDRA NANAJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gondia MH-33-001-069-001/382
(MAHALGAON) 		1833001000NRG24160620230296841 16/06/2023 Chandrahas Yashvant Channe 1833001WL008269 Chandrahas Yashvant Channe 00048 BKID0009218 980 980 Processed 21/06/2023 A171230234574 CHANDRAHAS YASHWANT CHANNE BANK OF INDIA(508505)
51 Gondia MH-33-001-069-001/383
(MAHALGAON) 		1833001000NRG24160620230296842 16/06/2023 DAYAVANTI MANJUTE 1833001WL008269 DAYAVANTI MANJUTE 00048 BKID0009218 420 420 Processed 21/06/2023 A171230234575 DAYAVANTI MONAJAKUMAR MANJUTE BANK OF INDIA(508505)
52 Gondia MH-33-001-069-001/384
(MAHALGAON) 		1833001000NRG24160620230296845 16/06/2023 mukesh tarnde 1833001WL008269 mukesh tarnde 00048 BKID0009218 140 140 Processed 21/06/2023 A171230234630 MUKESH PRAKASH TARANDE BANK OF INDIA(508505)
53 Gondia MH-33-001-069-001/384
(MAHALGAON) 		1833001000NRG24160620230296843 16/06/2023 PRAKASH TARANDE 1833001WL008269 PRAKASH TARANDE 00048 BKID0009218 840 840 Processed 21/06/2023 A171230234597 PRAKASH BASANTLAL TARANDE BANK OF INDIA(508505)
54 Gondia MH-33-001-069-001/385
(MAHALGAON) 		1833001000NRG24160620230296846 16/06/2023 GITABAI MANJUTE 1833001WL008269 GITABAI MANJUTE 00048 BKID0009218 560 560 Processed 21/06/2023 A171230234484 GITABAI SHIVKUMAR MANJUTE BANK OF INDIA(508505)
55 Gondia MH-33-001-069-001/386
(MAHALGAON) 		1833001000NRG24160620230296847 16/06/2023 DOMESHWAR SATVANE 1833001WL008269 DOMESHWAR SATVANE 00048 BKID0009218 700 700 Processed 21/06/2023 A171230234538 DOMESHWAR GOPICHAND SATHAWANE BANK OF INDIA(508505)
56 Gondia MH-33-001-069-001/386
(MAHALGAON) 		1833001000NRG24160620230296848 16/06/2023 VANITA SATHVANE 1833001WL008269 VANITA SATHVANE 00048 BKID0009218 560 560 Processed 21/06/2023 A171230234537 VANITA DOMESHWAR SATHAVANE BANK OF INDIA(508505)
57 Gondia MH-33-001-069-001/388
(MAHALGAON) 		1833001000NRG24160620230296849 16/06/2023 MUNNI SHEDE 1833001WL008269 MUNNI SHEDE 00048 BKID0009218 980 980 Processed 21/06/2023 A171230234634 MUNNIBAI GOVIND SHENDE IDBI BANK(607095)
58 Gondia MH-33-001-069-001/40
(MAHALGAON) 		1833001000NRG24160620230296850 16/06/2023 GUNWANTA AMBARLAL LILHARE 1833001WL008269 GUNWANTA AMBARLAL LILHARE 00048 BKID0009218 980 980 Processed 21/06/2023 A171230234562 GUNWANTABAI AMBARLAL LILHARE BANK OF INDIA(508505)
59 Gondia MH-33-001-069-001/402
(MAHALGAON) 		1833001000NRG24160620230296851 16/06/2023 SHANTA 1833001WL008269 SHANTA 00048 BKID0009218 980 980 Processed 21/06/2023 A171230234514 MRS SHANTA KISANLAL NAGPURE STATE BANK OF INDIA(508548)
60 Gondia MH-33-001-069-001/416
(MAHALGAON) 		1833001000NRG24160620230296853 16/06/2023 Urmilabai rekhalal Nagpure 1833001WL008269 Urmilabai rekhalal Nagpure 00048 BKID0009218 840 840 Processed 21/06/2023 A171230234576 URMILABAI REKHALAL NAGPURE BANK OF INDIA(508505)
61 Gondia MH-33-001-069-001/429
(MAHALGAON) 		1833001000NRG24160620230296855 16/06/2023 ANITABAI 1833001WL008269 ANITABAI 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234631 ANITABAI SHALIKARAM GARETE BANK OF INDIA(508505)
62 Gondia MH-33-001-069-001/429
(MAHALGAON) 		1833001000NRG24160620230296854 16/06/2023 SHALIKARAM 1833001WL008269 SHALIKARAM 00048 BKID0009218 280 280 Processed 21/06/2023 A171230234632 SHALIKRAM MANIRAM GARETE BANK OF INDIA(508505)
63 Gondia MH-33-001-069-001/431
(MAHALGAON) 		1833001000NRG24160620230296856 16/06/2023 SURENDRA 1833001WL008269 SURENDRA 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234533 SURENDRA NANAJI NAGPURE BANK OF INDIA(508505)
64 Gondia MH-33-001-069-001/435
(MAHALGAON) 		1833001000NRG24160620230296857 16/06/2023 PUSTKALA 1833001WL008269 PUSTKALA 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234641 PUSTKALA CHETANDAS NAGPURE BANK OF INDIA(508505)
65 Gondia MH-33-001-069-001/437
(MAHALGAON) 		1833001000NRG24160620230296858 16/06/2023 LALITABAI 1833001WL008269 LALITABAI 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234580 LALITABAI RAJENDRA NAIKANE BANK OF INDIA(508505)
66 Gondia MH-33-001-069-001/439
(MAHALGAON) 		1833001000NRG24160620230296859 16/06/2023 PRAMILABAI LILHARE 1833001WL008269 PRAMILABAI LILHARE 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234628 PRAMILABAI RAJKUMAR LILHARE BANK OF INDIA(508505)
67 Gondia MH-33-001-069-001/440
(MAHALGAON) 		1833001000NRG24160620230296860 16/06/2023 GITABAI PANDHLE 1833001WL008269 GITABAI PANDHLE 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234560 GITABAI RAMPRASAD PANDELE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Gondia MH-33-001-069-001/454
(MAHALGAON) 		1833001000NRG24160620230296862 16/06/2023 YASHODA 1833001WL008269 YASHODA 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234571 YASHODA MAHENDRA LILHARE BANK OF INDIA(508505)
69 Gondia MH-33-001-069-001/464
(MAHALGAON) 		1833001000NRG24160620230296863 16/06/2023 SHAKUNTALA 1833001WL008269 SHAKUNTALA 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234593 SHAKUNTALA INDRARAJ SONEWANE BANK OF INDIA(508505)
70 Gondia MH-33-001-069-001/467
(MAHALGAON) 		1833001000NRG24160620230296864 16/06/2023 NISHA 1833001WL008269 NISHA 00048 BKID0009218 145 145 Processed 21/06/2023 A171230234584 NISHA HARISH MASKARE BANK OF INDIA(508505)
71 Gondia MH-33-001-069-001/468
(MAHALGAON) 		1833001000NRG24160620230296865 16/06/2023 URMILA 1833001WL008269 URMILA 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234642 URMILA MAHENDRA NAGPURE BANK OF INDIA(508505)
72 Gondia MH-33-001-069-001/469
(MAHALGAON) 		1833001000NRG24160620230296866 16/06/2023 kiran 1833001WL008269 kiran 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234648 KIRAN HARIPRASAD LILHARE HDFC BANK LTD(607152)
73 Gondia MH-33-001-069-001/47
(MAHALGAON) 		1833001000NRG24160620230296867 16/06/2023 Mina nagpure 1833001WL008269 Mina nagpure 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234646 MEENA NUTANPRASAD NAGPURE BANK OF INDIA(508505)
74 Gondia MH-33-001-069-001/470
(MAHALGAON) 		1833001000NRG24160620230296868 16/06/2023 lalitabai 1833001WL008269 lalitabai 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234637 LALITABAI JITENDRA LILHARE BANK OF INDIA(508505)
75 Gondia MH-33-001-069-001/476
(MAHALGAON) 		1833001000NRG24160620230296869 16/06/2023 SHEVANTABAI 1833001WL008269 SHEVANTABAI 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234598 SEVANTABAI RAMESH BANOTE BANK OF INDIA(508505)
76 Gondia MH-33-001-069-001/481
(MAHALGAON) 		1833001000NRG24160620230296871 16/06/2023 MOHANSINGH 1833001WL008269 MOHANSINGH 00048 BKID0009218 145 145 Processed 21/06/2023 A171230234578 MOHANSINGH RUPSINGH MANDRELE BANK OF INDIA(508505)
77 Gondia MH-33-001-069-001/489
(MAHALGAON) 		1833001000NRG24160620230296873 16/06/2023 VINOD 1833001WL008269 VINOD 00048 BKID0009218 145 145 Processed 21/06/2023 A171230234635 VINOD MANIRAM NAIKANE BANK OF INDIA(508505)
78 Gondia MH-33-001-069-001/501
(MAHALGAON) 		1833001000NRG24160620230296874 16/06/2023 sunita 1833001WL008269 sunita 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234622 SUNITA KRUSHNAKUMAR MANJUTE BANK OF INDIA(508505)
79 Gondia MH-33-001-069-001/503
(MAHALGAON) 		1833001000NRG24160620230296875 16/06/2023 RINKUBAAI JATPELE 1833001WL008269 RINKUBAAI JATPELE 00048 BKID0009218 435 435 Processed 21/06/2023 A171230234649 DHAMENDRASING N JATPELE HDFC BANK LTD(607152)
80 Gondia MH-33-001-069-001/504
(MAHALGAON) 		1833001000NRG24160620230296876 16/06/2023 kamlesh 1833001WL008269 kamlesh 00048 BKID0009218 145 145 Processed 21/06/2023 A171230234650 KAMLESH SOMA NAGPURE IDBI BANK(607095)
81 Gondia MH-33-001-069-001/508
(MAHALGAON) 		1833001000NRG24160620230296878 16/06/2023 mirabai 1833001WL008269 mirabai 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234652 MIRABAI KOMAL NAGPURE HDFC BANK LTD(607152)
82 Gondia MH-33-001-069-001/51
(MAHALGAON) 		1833001000NRG24160620230296880 16/06/2023 BENIRAM HAGARU KAWADE 1833001WL008269 BENIRAM HAGARU KAWADE 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234527 BENIRAM HAGARU KAWALE BANK OF INDIA(508505)
83 Gondia MH-33-001-069-001/51
(MAHALGAON) 		1833001000NRG24160620230296879 16/06/2023 LILABAI BENIRAM KAWADE 1833001WL008269 LILABAI BENIRAM KAWADE 00048 BKID0009218 580 580 Processed 21/06/2023 A171230234511 LILABAI BENIRAM KAWALE BANK OF INDIA(508505)
84 Gondia MH-33-001-069-001/515
(MAHALGAON) 		1833001000NRG24160620230296881 16/06/2023 BHUMESHWARI 1833001WL008269 BHUMESHWARI 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234653 BHUMESHWARI SHALESH NAGPURE BANK OF BARODA(606985)
85 Gondia MH-33-001-069-001/515
(MAHALGAON) 		1833001000NRG24160620230296882 16/06/2023 SHAILESH 1833001WL008269 SHAILESH 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234535 SHAILESH NANAJI NAGPURE BANK OF INDIA(508505)
86 Gondia MH-33-001-069-001/528
(MAHALGAON) 		1833001000NRG24160620230296884 16/06/2023 sishula mandrele 1833001WL008269 sishula mandrele 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234645 SHISHULA DIGAMBAR MANDRELE BANK OF INDIA(508505)
87 Gondia MH-33-001-069-001/529
(MAHALGAON) 		1833001000NRG24160620230296886 16/06/2023 dileshwari banote 1833001WL008269 dileshwari banote 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234596 DILESHWARI THANIRAM BANOTE INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gondia MH-33-001-069-001/529
(MAHALGAON) 		1833001000NRG24160620230296885 16/06/2023 taniram banote 1833001WL008269 taniram banote 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234581 THANIRAM CHANDU BANOTE BANK OF INDIA(508505)
89 Gondia MH-33-001-069-001/544
(MAHALGAON) 		1833001000NRG24160620230296890 16/06/2023 ramkisan dhekwar 1833001WL008269 ramkisan dhekwar 00048 BKID0009218 435 435 Processed 21/06/2023 A171230234608 RAMKISHAN JIYALAL DHEKWAR BANK OF INDIA(508505)
90 Gondia MH-33-001-069-001/547
(MAHALGAON) 		1833001000NRG24160620230296893 16/06/2023 lata aagase 1833001WL008269 lata aagase 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234592 LATA NARAYAN AGASHE BANK OF INDIA(508505)
91 Gondia MH-33-001-069-001/563
(MAHALGAON) 		1833001000NRG24160620230296897 16/06/2023 sumatrabai jatpele 1833001WL008269 sumatrabai jatpele 00048 BKID0009218 145 145 Processed 21/06/2023 A171230234561 SUMATRABAI NARABHERAMSINGH JATPELE BANK OF INDIA(508505)
92 Gondia MH-33-001-069-001/564
(MAHALGAON) 		1833001000NRG24160620230296898 16/06/2023 pornima bagade 1833001WL008269 pornima bagade 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234602 PORNIMANARAYAN BAGDE BANK OF INDIA(508505)
93 Gondia MH-33-001-069-001/581
(MAHALGAON) 		1833001000NRG24160620230296901 16/06/2023 durgabai manjute 1833001WL008269 durgabai manjute 00048 BKID0009218 580 580 Processed 21/06/2023 A171230234568 DURGABAI NILAMSINGH MANJUTE FINCARE SMALL FINANCE BANK LTD(608304)
94 Gondia MH-33-001-069-001/585
(MAHALGAON) 		1833001000NRG24160620230296903 16/06/2023 rekha sathvane 1833001WL008269 rekha sathvane 00048 BKID0009218 580 580 Processed 21/06/2023 A171230234588 REKHA YOGESWARSATHWANE BANK OF INDIA(508505)
95 Gondia MH-33-001-069-001/590
(MAHALGAON) 		1833001000NRG24160620230296905 16/06/2023 uman nagpure 1833001WL008269 uman nagpure 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234656 UMAN JIYALAL NAGPURE HDFC BANK LTD(607152)
96 Gondia MH-33-001-069-001/611
(MAHALGAON) 		1833001000NRG24160620230296909 16/06/2023 aasish lilhare 1833001WL008269 aasish lilhare 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234590 ASHISH BHEICHAND LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gondia MH-33-001-069-001/611
(MAHALGAON) 		1833001000NRG24160620230296908 16/06/2023 beichand lilhare 1833001WL008269 beichand lilhare 00048 BKID0009218 145 145 Processed 21/06/2023 A171230234573 BHEICHAND JIYALAL LILHARE HDFC BANK LTD(607152)
98 Gondia MH-33-001-069-001/615
(MAHALGAON) 		1833001000NRG24160620230296910 16/06/2023 ramulabai naikne 1833001WL008269 ramulabai naikne 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234570 RAMULABAI LEKSIGH NAIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gondia MH-33-001-069-001/626
(MAHALGAON) 		1833001000NRG24160620230296911 16/06/2023 dhuranlal nagpure 1833001WL008269 dhuranlal nagpure 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234619 DHURANLAL CHIKHALU NAGPURE BANK OF INDIA(508505)
100 Gondia MH-33-001-069-001/628
(MAHALGAON) 		1833001000NRG24160620230296913 16/06/2023 PURANLAL NAGPURE 1833001WL008269 PURANLAL NAGPURE 00048 BKID0009218 145 145 Processed 21/06/2023 A171230234579 PURANLAL CHIKHYLA NAGPURE BANK OF INDIA(508505)
101 Gondia MH-33-001-069-001/65
(MAHALGAON) 		1833001000NRG24160620230296916 16/06/2023 harichand 1833001WL008269 harichand 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234644 HARICHANDRA FOGAL JATPELE BANK OF INDIA(508505)
102 Gondia MH-33-001-069-001/660
(MAHALGAON) 		1833001000NRG24160620230296918 16/06/2023 dhalsingh mandrele 1833001WL008269 dhalsingh mandrele 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234654 DHALSINGH RUPSNGH MANDRELE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gondia MH-33-001-069-001/660
(MAHALGAON) 		1833001000NRG24160620230296919 16/06/2023 koutikabai mandrele 1833001WL008269 koutikabai mandrele 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234655 KAUTIKABAI DHALSINGH MANDRELE BANK OF INDIA(508505)
104 Gondia MH-33-001-069-001/70
(MAHALGAON) 		1833001000NRG24160620230296922 16/06/2023 Prabhabai 1833001WL008269 Prabhabai 00048 BKID0009218 725 725 Processed 21/06/2023 A171230234368 PRABHABAI SEWAKRAM MANDRELE BANK OF INDIA(508505)
105 Gondia MH-33-001-069-001/73
(MAHALGAON) 		1833001000NRG24160620230296923 16/06/2023 GEETABAI RAMESH NAIKANE 1833001WL008269 GEETABAI RAMESH NAIKANE 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234510 GITABAI RAMESHSINGH NAIKANE BANK OF INDIA(508505)
106 Gondia MH-33-001-069-001/789
(MAHALGAON) 		1833001000NRG24160620230296924 16/06/2023 MAMTA BAMBHARE 1833001WL008269 MAMTA BAMBHARE 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234612 MAMTA LIKESH BAMBHARE BANK OF INDIA(508505)
107 Gondia MH-33-001-069-001/79
(MAHALGAON) 		1833001000NRG24160620230296925 16/06/2023 CHAITRAM 1833001WL008269 CHAITRAM 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234559 CHAITRAM KANHAIYA DAUDASHARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gondia MH-33-001-069-001/79
(MAHALGAON) 		1833001000NRG24160620230296926 16/06/2023 Pushtkala 1833001WL008269 Pushtkala 00048 BKID0009218 1015 1015 Processed 21/06/2023 A171230234651 PUSTKALA CHAITRAM DAUDASHARE BANK OF INDIA(508505)
109 Gondia MH-33-001-069-001/82
(MAHALGAON) 		1833001000NRG24160620230296929 16/06/2023 sawan sakhare 1833001WL008269 sawan sakhare 00048 BKID0009218 580 580 Processed 21/06/2023 A171230234544 SAWAN HUSANLAL SAKHARE BANK OF INDIA(508505)
110 Gondia MH-33-001-069-001/84
(MAHALGAON) 		1833001000NRG24160620230296930 16/06/2023 PANCHSHILA RAUT 1833001WL008269 PANCHSHILA RAUT 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234367 PANCHSHILA TIKARAM RAUT BANK OF INDIA(508505)
111 Gondia MH-33-001-069-001/88
(MAHALGAON) 		1833001000NRG24160620230296931 16/06/2023 yeshula naikane 1833001WL008269 yeshula naikane 00048 BKID0009218 870 870 Processed 21/06/2023 A171230234615 YASHULABAI DILIPSINGH NAIKANE BANK OF INDIA(508505)
112 Gondia MH-33-001-070-001/100
(MURDADA) 		1833001000NRG24160620230296168 16/06/2023 MIRABAI PRABHULAL LILHARE 1833001WL008262 MIRABAI PRABHULAL LILHARE 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234611 MIRABAI PRABHULAL LILHARE BANK OF INDIA(508505)
113 Gondia MH-33-001-070-001/106
(MURDADA) 		1833001000NRG24160620230296169 16/06/2023 NIRMAL NANDKUMAR BHOYAR 1833001WL008262 NIRMAL NANDKUMAR BHOYAR 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234564 NIRMALABAI NANDAKUMAR BHO IDBI BANK(607095)
114 Gondia MH-33-001-070-001/112
(MURDADA) 		1833001000NRG24160620230296171 16/06/2023 GITABAI 1833001WL008262 GITABAI 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234636 GITABAI RATNAKAR DHOMNE BANK OF INDIA(508505)
115 Gondia MH-33-001-070-001/113
(MURDADA) 		1833001000NRG24160620230296172 16/06/2023 Rayvanti 1833001WL008262 Rayvanti 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234607 RAYWANTA AJABLAL SULAKHE BANK OF INDIA(508505)
116 Gondia MH-33-001-070-001/115
(MURDADA) 		1833001000NRG24160620230296173 16/06/2023 Geetabai Amberdas Rehekwar 1833001WL008262 Geetabai Amberdas Rehekwar 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234614 GEETABAI AMARDAS REHAKWAR BANK OF INDIA(508505)
117 Gondia MH-33-001-070-001/115
(MURDADA) 		1833001000NRG24160620230296174 16/06/2023 Rekhabai Pralhad Nipane 1833001WL008262 Rekhabai Pralhad Nipane 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234621 REKHABAI GOVINDDAS REHAKWAR BANK OF INDIA(508505)
118 Gondia MH-33-001-070-001/116
(MURDADA) 		1833001000NRG24160620230296175 16/06/2023 Kisanabai 1833001WL008262 Kisanabai 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234625 KISANABAI KRUSHNA PAPADKAR BANK OF INDIA(508505)
119 Gondia MH-33-001-070-001/117
(MURDADA) 		1833001000NRG24160620230296177 16/06/2023 DURGA RAJU DURGEWAR 1833001WL008262 DURGA RAJU DURGEWAR 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234515 DURGABAI RAJU DURUGAVAR BANK OF INDIA(508505)
120 Gondia MH-33-001-070-001/117
(MURDADA) 		1833001000NRG24160620230296176 16/06/2023 Raju Durgwar 1833001WL008262 Raju Durgwar 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234624 RAJU NILU DURUGWAR BANK OF INDIA(508505)
121 Gondia MH-33-001-070-001/118
(MURDADA) 		1833001000NRG24160620230296179 16/06/2023 REKHA SANTOSH DHOMANE 1833001WL008262 REKHA SANTOSH DHOMANE 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234227 REKHA SANTOSH DHOMNE BANK OF INDIA(508505)
122 Gondia MH-33-001-070-001/125
(MURDADA) 		1833001000NRG24160620230296180 16/06/2023 NIRMALABAI PRAKASH RAUT 1833001WL008262 NIRMALABAI PRAKASH RAUT 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234344 NIRMALA PRAKASH RAUT BANK OF INDIA(508505)
123 Gondia MH-33-001-070-001/129
(MURDADA) 		1833001000NRG24160620230296182 16/06/2023 Kavita Vasant Kapse 1833001WL008262 Kavita Vasant Kapse 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234369 KAVITA BASANT KAPSE BANK OF INDIA(508505)
124 Gondia MH-33-001-070-001/131
(MURDADA) 		1833001000NRG24160620230296183 16/06/2023 kamlabai lilhare 1833001WL008262 kamlabai lilhare 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234566 KAMALABI BASANLAL LILHARE BANK OF INDIA(508505)
125 Gondia MH-33-001-070-001/133
(MURDADA) 		1833001000NRG24160620230296184 16/06/2023 ramvanti 1833001WL008262 ramvanti 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234509 RAMVANTIBAI RAMPRASAD BAIRAGADE BANK OF INDIA(508505)
126 Gondia MH-33-001-070-001/136
(MURDADA) 		1833001000NRG24160620230296185 16/06/2023 Vachchhala Santosh Kapse 1833001WL008262 Vachchhala Santosh Kapse 00048 BKID0009218 155 155 Processed 21/06/2023 A171230234503 VACHALA SANTOSH KAPSHE BANK OF INDIA(508505)
127 Gondia MH-33-001-070-001/142
(MURDADA) 		1833001000NRG24160620230296186 16/06/2023 gyaniram 1833001WL008262 gyaniram 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234638 GYANIRAM RAMJI KATRE BANK OF INDIA(508505)
128 Gondia MH-33-001-070-001/142
(MURDADA) 		1833001000NRG24160620230296187 16/06/2023 mirabai katre 1833001WL008262 mirabai katre 00048 BKID0009218 310 310 Processed 21/06/2023 A171230234640 MIRABAI GYANIRAM KATRE BANK OF INDIA(508505)
129 Gondia MH-33-001-070-001/145
(MURDADA) 		1833001000NRG24160620230296188 16/06/2023 Suresh lilhare 1833001WL008262 Suresh lilhare 00048 BKID0009218 465 465 Processed 21/06/2023 A171230234585 Mr. SURESH TEJRAM LILHARE INDIAN BANK(607105)
130 Gondia MH-33-001-070-001/147
(MURDADA) 		1833001000NRG24160620230296189 16/06/2023 koutika kavade 1833001WL008262 koutika kavade 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234643 KAUTIKABAI ISHAWARI KAWLE IDBI BANK(607095)
131 Gondia MH-33-001-070-001/152
(MURDADA) 		1833001000NRG24160620230296190 16/06/2023 VAISHALI YUVRAJ SAKHARE 1833001WL008262 VAISHALI YUVRAJ SAKHARE 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234605 VAISHALI HIVRAJ SAKHARE BANK OF INDIA(508505)
132 Gondia MH-33-001-070-001/155
(MURDADA) 		1833001000NRG24160620230296192 16/06/2023 PUSTKALA SUKRAM BANEWAR 1833001WL008262 PUSTKALA SUKRAM BANEWAR 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234565 PUSTKALA SUKHARAM BANEWAR BANK OF INDIA(508505)
133 Gondia MH-33-001-070-001/156
(MURDADA) 		1833001000NRG24160620230296193 16/06/2023 MAHESH 1833001WL008262 MAHESH 00048 BKID0009218 310 310 Processed 21/06/2023 A171230234504 TETE MAHESH MADHUKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
134 Gondia MH-33-001-070-001/159
(MURDADA) 		1833001000NRG24160620230296194 16/06/2023 Chainlal 1833001WL008262 Chainlal 00048 BKID0009218 155 155 Processed 21/06/2023 A171230234370 CHAINLAL RADHESHYAM KAPSE BANK OF INDIA(508505)
135 Gondia MH-33-001-070-001/161
(MURDADA) 		1833001000NRG24160620230296196 16/06/2023 Devendra Sahesram Maskare 1833001WL008262 Devendra Sahesram Maskare 00048 BKID0009218 155 155 Processed 21/06/2023 A171230234617 DEVENDRA SAHESRAM MASKARE BANK OF INDIA(508505)
136 Gondia MH-33-001-070-001/166
(MURDADA) 		1833001000NRG24160620230296198 16/06/2023 Manikchand Pandurang Bhure 1833001WL008262 Manikchand Pandurang Bhure 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234413 MANIKCHAND P BHURE BANK OF INDIA(508505)
137 Gondia MH-33-001-070-001/166
(MURDADA) 		1833001000NRG24160620230296199 16/06/2023 Shantabai Manikchand Bhure 1833001WL008262 Shantabai Manikchand Bhure 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234414 SHANTABAI MANIKCHAND BHURE BANK OF INDIA(508505)
138 Gondia MH-33-001-070-001/167
(MURDADA) 		1833001000NRG24160620230296200 16/06/2023 PURNKALA VINOD GARETE 1833001WL008262 PURNKALA VINOD GARETE 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234547 PURANKALA VINOD GARETE BANK OF INDIA(508505)
139 Gondia MH-33-001-070-001/173
(MURDADA) 		1833001000NRG24160620230296201 16/06/2023 Ashok 1833001WL008262 Ashok 00048 BKID0009218 310 310 Processed 21/06/2023 A171230234525 ASHOK DOMA PAWANKAR BANK OF INDIA(508505)
140 Gondia MH-33-001-070-001/173
(MURDADA) 		1833001000NRG24160620230296202 16/06/2023 TARABAI ASHOK PAVANKAR 1833001WL008262 TARABAI ASHOK PAVANKAR 00048 BKID0009218 465 465 Processed 21/06/2023 A171230234506 TARABAI ASHOK PAWANKAR IDBI BANK(607095)
141 Gondia MH-33-001-070-001/177
(MURDADA) 		1833001000NRG24160620230296203 16/06/2023 Kantabai Ramnath nagpure 1833001WL008262 Kantabai Ramnath nagpure 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234603 KANTIBAI RAMNATH NAGPURE IDBI BANK(607095)
142 Gondia MH-33-001-070-001/178
(MURDADA) 		1833001000NRG24160620230296204 16/06/2023 Samita 1833001WL008262 Samita 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234485 SMITA MANIKCHAND GOURE BANK OF INDIA(508505)
143 Gondia MH-33-001-070-001/180
(MURDADA) 		1833001000NRG24160620230296206 16/06/2023 GITABAI SHIVSANKAR DHOMNE 1833001WL008262 GITABAI SHIVSANKAR DHOMNE 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234228 GITABAI SHIVSANKAR DHOMNE BANK OF INDIA(508505)
144 Gondia MH-33-001-070-001/180
(MURDADA) 		1833001000NRG24160620230296205 16/06/2023 SHIVSHANKAR GANGARAM DHOMANE 1833001WL008262 SHIVSHANKAR GANGARAM DHOMANE 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234546 SHIVSHANKAR GANGARAM DHOMNE BANK OF INDIA(508505)
145 Gondia MH-33-001-070-001/182
(MURDADA) 		1833001000NRG24160620230296207 16/06/2023 Hiralal 1833001WL008262 Hiralal 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234595 HARILAL SADUSAO NAGPURE BANK OF INDIA(508505)
146 Gondia MH-33-001-070-001/183
(MURDADA) 		1833001000NRG24160620230296209 16/06/2023 Ramprasad Brijlal Garade 1833001WL008262 Ramprasad Brijlal Garade 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234349 RAMPRASAD BRIJLAL GARADE BANK OF INDIA(508505)
147 Gondia MH-33-001-070-001/183
(MURDADA) 		1833001000NRG24160620230296210 16/06/2023 Shilabai Ramprasad Garade 1833001WL008262 Shilabai Ramprasad Garade 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234501 SHILABAI RAMPRASAD GARADE BANK OF INDIA(508505)
148 Gondia MH-33-001-070-001/184
(MURDADA) 		1833001000NRG24160620230296211 16/06/2023 vimalabai parate 1833001WL008262 vimalabai parate 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234572 VIMLABAI VYANKOBADAS PARATE IDBI BANK(607095)
149 Gondia MH-33-001-070-001/189
(MURDADA) 		1833001000NRG24160620230296213 16/06/2023 SUKVANTABAI 1833001WL008262 SUKVANTABAI 00048 BKID0009218 155 155 Processed 21/06/2023 A171230234604 SHAKUNTALA ANIL MASKARE BANK OF INDIA(508505)
150 Gondia MH-33-001-070-001/196
(MURDADA) 		1833001000NRG24160620230296215 16/06/2023 urmilabai garade 1833001WL008262 urmilabai garade 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234627 URMILABAI HARICHAND GARADE BANK OF INDIA(508505)
151 Gondia MH-33-001-070-001/198
(MURDADA) 		1833001000NRG24160620230296216 16/06/2023 shantabai lilare 1833001WL008262 shantabai lilare 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234633 SHANTA BISHAN LILHARE BANK OF INDIA(508505)
152 Gondia MH-33-001-070-001/206
(MURDADA) 		1833001000NRG24160620230296219 16/06/2023 SAHEBLAL 1833001WL008262 SAHEBLAL 00048 BKID0009218 155 155 Processed 21/06/2023 A171230234591 SAHEBLAL KANHAIYALAL NAGPURE IDBI BANK(607095)
153 Gondia MH-33-001-070-001/213
(MURDADA) 		1833001000NRG24160620230296221 16/06/2023 ASARAM 1833001WL008262 ASARAM 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234520 ASARAM GARIBA MESHRAM BANK OF INDIA(508505)
154 Gondia MH-33-001-070-001/213
(MURDADA) 		1833001000NRG24160620230296222 16/06/2023 JASVANTABAI 1833001WL008262 JASVANTABAI 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234502 JANWANTA ASHARAM MESHRAM BANK OF INDIA(508505)
155 Gondia MH-33-001-070-001/218
(MURDADA) 		1833001000NRG24160620230296223 16/06/2023 sohan 1833001WL008262 sohan 00048 BKID0009218 465 465 Processed 21/06/2023 A171230234522 SOHANLAL PARSHURAM MARASKOLHE BANK OF INDIA(508505)
156 Gondia MH-33-001-070-001/222
(MURDADA) 		1833001000NRG24160620230296225 16/06/2023 KAMANBAI 1833001WL008262 KAMANBAI 00048 BKID0009218 465 465 Processed 21/06/2023 A171230234524 KAMANBAI NATTHU SARALUKE BANK OF INDIA(508505)
157 Gondia MH-33-001-070-001/224
(MURDADA) 		1833001000NRG24160620230296226 16/06/2023 SOBHA 1833001WL008262 SOBHA 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234521 SHOBHA UDELAL RATANPURE BANK OF INDIA(508505)
158 Gondia MH-33-001-070-001/226
(MURDADA) 		1833001000NRG24160620230296228 16/06/2023 Chamanbai 1833001WL008262 Chamanbai 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234599 CHAMAN KANER NAGPURE BANK OF INDIA(508505)
159 Gondia MH-33-001-070-001/226
(MURDADA) 		1833001000NRG24160620230296227 16/06/2023 kanrelal 1833001WL008262 kanrelal 00048 BKID0009218 310 310 Processed 21/06/2023 A171230234601 KANER SHUKLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gondia MH-33-001-070-001/230
(MURDADA) 		1833001000NRG24160620230296229 16/06/2023 radhikabai shende 1833001WL008262 radhikabai shende 00048 BKID0009218 620 620 Processed 21/06/2023 A171230234657 RADHIKA KAILASH SHENDE HDFC BANK LTD(607152)
161 Gondia MH-33-001-070-001/245
(MURDADA) 		1833001000NRG24160620230296232 16/06/2023 MANJUBAI JAGDISH MESHRAM 1833001WL008262 MANJUBAI JAGDISH MESHRAM 00048 BKID0009218 775 775 Processed 21/06/2023 A171230234600 MANJU JAGDISH MESHRAM BANK OF INDIA(508505)
162 Gondia MH-33-001-070-001/252
(MURDADA) 		1833001000NRG24160620230296234 16/06/2023 Mahesh 1833001WL008262 Mahesh 00048 BKID0009218 465 465 Processed 21/06/2023 A171230234594 MAHESH TEJRAM LILHARE BANK OF INDIA(508505)
163 Gondia MH-33-001-070-001/252
(MURDADA) 		1833001000NRG24160620230296235 16/06/2023 Omkalabai 1833001WL008262 Omkalabai 00048 BKID0009218 155 155 Processed 21/06/2023 A171230234616 OMKALA MAHESH LILHARE BANK OF INDIA(508505)
164 Gondia MH-33-001-070-001/275
(MURDADA) 		1833001000NRG24160620230296238 16/06/2023 Kamalabai 1833001WL008262 Kamalabai 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234567 KAMLA MITARAM SHENDE BANK OF INDIA(508505)
165 Gondia MH-33-001-070-001/28
(MURDADA) 		1833001000NRG24160620230296240 16/06/2023 devendra 1833001WL008262 devendra 00048 BKID0009218 156 156 Processed 21/06/2023 A171230234487 DEVENDRA MOHANLAL BAGADE IDBI BANK(607095)
166 Gondia MH-33-001-070-001/28
(MURDADA) 		1833001000NRG24160620230296241 16/06/2023 SAROJ 1833001WL008262 SAROJ 00048 BKID0009218 156 156 Processed 21/06/2023 A171230234639 SAROJ DEVENDRA BAGADE BANK OF INDIA(508505)
167 Gondia MH-33-001-070-001/281
(MURDADA) 		1833001000NRG24160620230296242 16/06/2023 Pramshila 1833001WL008262 Pramshila 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234415 PREMSHILA KIRTILAL NAGPURE BANK OF INDIA(508505)
168 Gondia MH-33-001-070-001/292
(MURDADA) 		1833001000NRG24160620230296243 16/06/2023 REMANBAI 1833001WL008262 REMANBAI 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234505 REMANBAI LAXMAN MESHRAM INDUSIND BANK(607189)
169 Gondia MH-33-001-070-001/295
(MURDADA) 		1833001000NRG24160620230296244 16/06/2023 kalatai 1833001WL008262 kalatai 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234557 KALABAI MORESHWAR WALOKAR BANK OF INDIA(508505)
170 Gondia MH-33-001-070-001/298
(MURDADA) 		1833001000NRG24160620230296247 16/06/2023 SUNANDA MANOHAR DHAWLE 1833001WL008262 SUNANDA MANOHAR DHAWLE 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234229 SUNANDA MANOHAR DHAVADE BANK OF INDIA(508505)
171 Gondia MH-33-001-070-001/30
(MURDADA) 		1833001000NRG24160620230296248 16/06/2023 Jhanaklal 1833001WL008262 Jhanaklal 00048 BKID0009218 468 468 Processed 21/06/2023 A171230234586 JHANAK BHIVRAM BANEWAR BANK OF INDIA(508505)
172 Gondia MH-33-001-070-001/300
(MURDADA) 		1833001000NRG24160620230296250 16/06/2023 LALITABAI 1833001WL008262 LALITABAI 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234606 LALITA AMRUTLAL LILHARE BANK OF INDIA(508505)
173 Gondia MH-33-001-070-001/306
(MURDADA) 		1833001000NRG24160620230296252 16/06/2023 INDUBAI PREMLAL VAGHADE 1833001WL008262 INDUBAI PREMLAL VAGHADE 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234508 INDUBAI PREMLAL WAGHADE BANK OF INDIA(508505)
174 Gondia MH-33-001-070-001/313
(MURDADA) 		1833001000NRG24160620230296253 16/06/2023 pushpabai shendre 1833001WL008262 pushpabai shendre 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234658 PUSHPABAI CHANDULAL SHENDRE BANK OF INDIA(508505)
175 Gondia MH-33-001-070-001/319
(MURDADA) 		1833001000NRG24160620230296254 16/06/2023 lokesh nagpure 1833001WL008262 lokesh nagpure 00048 BKID0009218 156 156 Processed 21/06/2023 A171230234558 NAGPURE LOKESH TIKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
176 Gondia MH-33-001-070-001/323
(MURDADA) 		1833001000NRG24160620230296255 16/06/2023 Pratima 1833001WL008262 Pratima 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234620 PRATIMA CHATARU PAWANKAR BANK OF INDIA(508505)
177 Gondia MH-33-001-070-001/33
(MURDADA) 		1833001000NRG24160620230296256 16/06/2023 CHANDRAKALABAI 1833001WL008262 CHANDRAKALABAI 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234626 CHANDRAKALA RAGHUNATH GOKHE BANK OF INDIA(508505)
178 Gondia MH-33-001-070-001/336
(MURDADA) 		1833001000NRG24160620230296257 16/06/2023 Geeta 1833001WL008262 Geeta 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234589 GEETA MANER NAGPURE BANK OF INDIA(508505)
179 Gondia MH-33-001-070-001/346
(MURDADA) 		1833001000NRG24160620230296258 16/06/2023 SANJU 1833001WL008262 SANJU 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234529 SANJAY GYANIRAM MASKARE BANK OF INDIA(508505)
180 Gondia MH-33-001-070-001/346
(MURDADA) 		1833001000NRG24160620230296259 16/06/2023 SUNITA 1833001WL008262 SUNITA 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234507 SUNITA SANJAY MASKARE BANK OF INDIA(508505)
181 Gondia MH-33-001-070-001/355
(MURDADA) 		1833001000NRG24160620230296261 16/06/2023 hiravanti 1833001WL008262 hiravanti 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234425 HIRAWANTI HANASLAL KATRE BANK OF INDIA(508505)
182 Gondia MH-33-001-070-001/356
(MURDADA) 		1833001000NRG24160620230296262 16/06/2023 GITABAI 1833001WL008262 GITABAI 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234569 GITABAI RAVINDRAKUMAR NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gondia MH-33-001-070-001/367
(MURDADA) 		1833001000NRG24160620230296265 16/06/2023 lata 1833001WL008262 lata 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234427 LATA NARESH KATRE BANK OF INDIA(508505)
184 Gondia MH-33-001-070-001/367
(MURDADA) 		1833001000NRG24160620230296264 16/06/2023 naresh 1833001WL008262 naresh 00048 BKID0009218 468 468 Processed 21/06/2023 A171230234577 NARESH TANAKLAL KATRE BANK OF INDIA(508505)
185 Gondia MH-33-001-070-001/372
(MURDADA) 		1833001000NRG24160620230296266 16/06/2023 pustkala 1833001WL008262 pustkala 00048 BKID0009218 624 624 Processed 21/06/2023 A171230234424 PUSTKALA MAHESH KATRE BANK OF INDIA(508505)
186 Gondia MH-33-001-070-001/377
(MURDADA) 		1833001000NRG24160620230296267 16/06/2023 chitrekha 1833001WL008262 chitrekha 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234610 CHITRAREKHABAI REKHALAL UPWANSHI BANK OF INDIA(508505)
187 Gondia MH-33-001-070-001/381
(MURDADA) 		1833001000NRG24160620230296270 16/06/2023 ANITA 1833001WL008262 ANITA 00048 BKID0009218 780 780 Processed 21/06/2023 A171230234426 ANITA SUNIL NAGPURE BANK OF INDIA(508505)
188 Gondia MH-33-001-070-001/382
(MURDADA) 		1833001000NRG24160620230296271 16/06/2023 GHANSHYAM 1833001WL008262 GHANSHYAM 00048 BKID0009218 156 156 Processed 21/06/2023 A171230234519 GHANSHYAM RENDAL MARBADE BANK OF INDIA(508505)
SubTotal 106750 106750
189 Gondia MH-33-001-019-001/1
(JABBARTOLA) 		1833001000NRG24160620230294065 16/06/2023 PRAMILABAI MUNNALAL CHIKHLONDE 1833001WL008231 PRAMILABAI MUNNALAL CHIKHLONDE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234232 PRAMILA MUNNALAL CHIKHALONDE BANK OF INDIA(508505)
190 Gondia MH-33-001-019-001/1
(JABBARTOLA) 		1833001000NRG24160620230294066 16/06/2023 SURENDRA MUNNALAL CHIKHLONE 1833001WL008231 SURENDRA MUNNALAL CHIKHLONE 00048 BKID0009219 1638 1638 Processed 21/06/2023 A171230234682 SURENDRA MUNNALAL CHIKHLONDE BANK OF INDIA(508505)
191 Gondia MH-33-001-019-001/10
(JABBARTOLA) 		1833001000NRG24160620230294067 16/06/2023 ASHA KUWARLAL CHIKHALONDE 1833001WL008231 ASHA KUWARLAL CHIKHALONDE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234362 ASHA KUWARSINGH CHIKHLONDE BANK OF INDIA(508505)
192 Gondia MH-33-001-019-001/101
(JABBARTOLA) 		1833001000NRG24160620230294068 16/06/2023 SULOCHANA JAGESHWAR SHAHARE 1833001WL008231 SULOCHANA JAGESHWAR SHAHARE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234334 SULOCHANA JAGESHWAR SHAHARE BANK OF INDIA(508505)
193 Gondia MH-33-001-019-001/103
(JABBARTOLA) 		1833001000NRG24160620230294069 16/06/2023 SUNDARBAI MALLU HIRAPURE 1833001WL008231 SUNDARBAI MALLU HIRAPURE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234233 SUNDARBAI MALLU HIRAPURE BANK OF INDIA(508505)
194 Gondia MH-33-001-019-001/105
(JABBARTOLA) 		1833001000NRG24160620230294070 16/06/2023 KASTURABAI SURAJLAL BISEN 1833001WL008231 KASTURABAI SURAJLAL BISEN 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234234 KASTURABAI SURAJLAL BISEN BANK OF INDIA(508505)
195 Gondia MH-33-001-019-001/107
(JABBARTOLA) 		1833001000NRG24160620230294071 16/06/2023 DHURANLAL BABULAL CHIKHLONDE 1833001WL008231 DHURANLAL BABULAL CHIKHLONDE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234235 DHURANLAL BABULAL CHIKHLONDE BANK OF INDIA(508505)
196 Gondia MH-33-001-019-001/107
(JABBARTOLA) 		1833001000NRG24160620230294072 16/06/2023 JEERABAI DHURANLAL CHIKHLONDHE 1833001WL008231 JEERABAI DHURANLAL CHIKHLONDHE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234385 JEERABAI DHURANLAL CHIKHLONDE BANK OF INDIA(508505)
197 Gondia MH-33-001-019-001/111
(JABBARTOLA) 		1833001000NRG24160620230294074 16/06/2023 JAYSHRI BIJENDRA BAGDE 1833001WL008231 JAYSHRI BIJENDRA BAGDE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234684 JAYSHREE BIJENDRA BAGDE BANK OF INDIA(508505)
198 Gondia MH-33-001-019-001/111
(JABBARTOLA) 		1833001000NRG24160620230294073 16/06/2023 SHASHIALA DOMA BAGDE 1833001WL008231 SHASHIALA DOMA BAGDE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234399 SHASHIKALA DOMAJI BAGDE BANK OF INDIA(508505)
199 Gondia MH-33-001-019-001/112
(JABBARTOLA) 		1833001000NRG24160620230294075 16/06/2023 RANJANABAI BHOJRAJ CHIKHLONDE 1833001WL008231 RANJANABAI BHOJRAJ CHIKHLONDE 00048 BKID0009219 435 435 Processed 21/06/2023 A171230234358 RANJANABAI BHOJRAJ CHIKHLONDE BANK OF INDIA(508505)
200 Gondia MH-33-001-019-001/116
(JABBARTOLA) 		1833001000NRG24160620230294076 16/06/2023 ASARAM GOPAL CHIKHLONDE 1833001WL008231 ASARAM GOPAL CHIKHLONDE 00048 BKID0009219 435 435 Rejected 20/06/2023 A171230234428 Aadhaar Number not Mapped to Account Number
201 Gondia MH-33-001-019-001/117
(JABBARTOLA) 		1833001000NRG24160620230294077 16/06/2023 MUNIBAI 1833001WL008231 MUNIBAI 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234236 MUNNIBAI SAHEBLAL NEWARE BANK OF INDIA(508505)
202 Gondia MH-33-001-019-001/118
(JABBARTOLA) 		1833001000NRG24160620230294078 16/06/2023 BHAGARATABAI CHHOTELAL TEKAM 1833001WL008231 BHAGARATABAI CHHOTELAL TEKAM 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234237 BHAGRATABAI CHHOTELAL TEKAM BANK OF INDIA(508505)
203 Gondia MH-33-001-019-001/118
(JABBARTOLA) 		1833001000NRG24160620230294079 16/06/2023 HARIPRASAD CHOTELAL TEKAM 1833001WL008231 HARIPRASAD CHOTELAL TEKAM 00048 BKID0009219 1365 1365 Processed 21/06/2023 A171230234453 HARIPRASAD CHOTELAL TEKAM BANK OF INDIA(508505)
204 Gondia MH-33-001-019-001/12
(JABBARTOLA) 		1833001000NRG24160620230294081 16/06/2023 SUREKHABAI T MACHADE 1833001WL008231 SUREKHABAI T MACHADE 00048 BKID0009219 870 870 Rejected 20/06/2023 A171230234679 Aadhaar Number not Mapped to Account Number
205 Gondia MH-33-001-019-001/12
(JABBARTOLA) 		1833001000NRG24160620230294080 16/06/2023 YASHODABAI TUKARAM MACHADE 1833001WL008231 YASHODABAI TUKARAM MACHADE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234394 YASHODA TUKARAM MACHADE BANK OF INDIA(508505)
206 Gondia MH-33-001-019-001/120
(JABBARTOLA) 		1833001000NRG24160620230294082 16/06/2023 PREMLAL VISHNU DHEKWAR 1833001WL008231 PREMLAL VISHNU DHEKWAR 00048 BKID0009219 290 290 Processed 21/06/2023 A171230234339 PREMLAL VISHNU DHEKWAR BANK OF INDIA(508505)
207 Gondia MH-33-001-019-001/122
(JABBARTOLA) 		1833001000NRG24160620230294083 16/06/2023 SAGRATABAI SHRIRAM SONWANE 1833001WL008231 SAGRATABAI SHRIRAM SONWANE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234338 SAMRATABAI SHRIRAM SONWANE BANK OF INDIA(508505)
208 Gondia MH-33-001-019-001/122
(JABBARTOLA) 		1833001000NRG24160620230294084 16/06/2023 SHALU MANOJ SONWANE 1833001WL008231 SHALU MANOJ SONWANE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234486 SHALU MANOJ SONWANE BANK OF INDIA(508505)
209 Gondia MH-33-001-019-001/126
(JABBARTOLA) 		1833001000NRG24160620230294085 16/06/2023 AMRUTA MULCHAND BISEN 1833001WL008231 AMRUTA MULCHAND BISEN 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234662 AMRUTA MULCHAND BISEN BANK OF INDIA(508505)
210 Gondia MH-33-001-019-001/126
(JABBARTOLA) 		1833001000NRG24160620230294086 16/06/2023 MULCHAND DHARMAJI BISEN 1833001WL008231 MULCHAND DHARMAJI BISEN 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234333 MULCHAND DHARMAJI BISEN BANK OF INDIA(508505)
211 Gondia MH-33-001-019-001/128
(JABBARTOLA) 		1833001000NRG24160620230294087 16/06/2023 CHAMPABAI NANDKISHOR CHIKHLONDE 1833001WL008231 CHAMPABAI NANDKISHOR CHIKHLONDE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234390 CHAMPA NANDKISHORE CHIKHLONDE BANK OF INDIA(508505)
212 Gondia MH-33-001-019-001/13
(JABBARTOLA) 		1833001000NRG24160620230294088 16/06/2023 PANCHFHULABAI KHELCHAND CHIKHLONDHE 1833001WL008231 PANCHFHULABAI KHELCHAND CHIKHLONDHE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234238 PANCHFULA KHELCHAND CHIKHLONDE BANK OF INDIA(508505)
213 Gondia MH-33-001-019-001/136
(JABBARTOLA) 		1833001000NRG24160620230294089 16/06/2023 KRUSHNAKUMAR BRAMHKUMAR BHARNE 1833001WL008231 KRUSHNAKUMAR BRAMHKUMAR BHARNE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234471 KRISHANKUMAR BRAHMKUAMR BHARNE BANK OF INDIA(508505)
214 Gondia MH-33-001-019-001/14
(JABBARTOLA) 		1833001000NRG24160620230294090 16/06/2023 CHANGOLA DEVANAND CHIKHALONDE 1833001WL008231 CHANGOLA DEVANAND CHIKHALONDE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234386 CHANGULA DEWANAND CHIKHLONDE BANK OF INDIA(508505)
215 Gondia MH-33-001-019-001/14
(JABBARTOLA) 		1833001000NRG24160620230294091 16/06/2023 DEVANAND RADHELAL CHIKHLONDE 1833001WL008231 DEVANAND RADHELAL CHIKHLONDE 00048 BKID0009219 435 435 Processed 21/06/2023 A171230234239 DEVANAND RADHELAL CHIKHLONDE BANK OF INDIA(508505)
216 Gondia MH-33-001-019-001/141
(JABBARTOLA) 		1833001000NRG24160620230294092 16/06/2023 CHHAYABAI KUWARLAL BISEN 1833001WL008231 CHHAYABAI KUWARLAL BISEN 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234442 CHHAYA KUWARLAL BISEN BANK OF INDIA(508505)
217 Gondia MH-33-001-019-001/145
(JABBARTOLA) 		1833001000NRG24160620230294093 16/06/2023 MAYABAI ASHOK BISEN 1833001WL008231 MAYABAI ASHOK BISEN 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234441 MAYA ASHOK BISEN BANK OF INDIA(508505)
218 Gondia MH-33-001-019-001/146
(JABBARTOLA) 		1833001000NRG24160620230294094 16/06/2023 KESHARBAI CHHANULAL THAKRE 1833001WL008231 KESHARBAI CHHANULAL THAKRE 00048 BKID0009219 435 435 Processed 21/06/2023 A171230234356 KESARBAI CHHANULAL THAKRE BANK OF INDIA(508505)
219 Gondia MH-33-001-019-001/148
(JABBARTOLA) 		1833001000NRG24160620230294096 16/06/2023 NITABAI OMPRAKASH KATRE 1833001WL008231 NITABAI OMPRAKASH KATRE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234448 NITABAI OMPRAKASH KATRE BANK OF INDIA(508505)
220 Gondia MH-33-001-019-001/148
(JABBARTOLA) 		1833001000NRG24160620230294095 16/06/2023 OMPRAKASH GANESHRAM KATRE 1833001WL008231 OMPRAKASH GANESHRAM KATRE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234669 OMPRAKASH GANESHRAM KATRE BANK OF INDIA(508505)
221 Gondia MH-33-001-019-001/149
(JABBARTOLA) 		1833001000NRG24160620230294097 16/06/2023 KAVITABAI BHOJRAJ KATRE 1833001WL008231 KAVITABAI BHOJRAJ KATRE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234423 KAVITA BHOJRAJ KATRE BANK OF INDIA(508505)
222 Gondia MH-33-001-019-001/150
(JABBARTOLA) 		1833001000NRG24160620230294099 16/06/2023 KANTIBAI KUWARLAL CHIKLONDE 1833001WL008231 KANTIBAI KUWARLAL CHIKLONDE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234388 KANTIBAI KUWARLAL CHIKHLONDE BANK OF INDIA(508505)
223 Gondia MH-33-001-019-001/150
(JABBARTOLA) 		1833001000NRG24160620230294098 16/06/2023 KUWARLAL CHANDANLAL CHIKHLONDE 1833001WL008231 KUWARLAL CHANDANLAL CHIKHLONDE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234378 KUNWARLAL CHANDANLAL CHIKHLONDE BANK OF INDIA(508505)
224 Gondia MH-33-001-019-001/150
(JABBARTOLA) 		1833001000NRG24160620230294100 16/06/2023 MORSINGH KUWARLAL CHIKHLONDE 1833001WL008231 MORSINGH KUWARLAL CHIKHLONDE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234395 MORSINGH KUWARLAL CHIKHLONDE BANK OF INDIA(508505)
225 Gondia MH-33-001-019-001/151
(JABBARTOLA) 		1833001000NRG24160620230294101 16/06/2023 SHUREKHABAI DURGAPRASAD CHIKHLONDHE 1833001WL008231 SHUREKHABAI DURGAPRASAD CHIKHLONDHE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234397 SUREKHABAI DURGAPRASHAD CHIKHLONDE BANK OF INDIA(508505)
226 Gondia MH-33-001-019-001/154
(JABBARTOLA) 		1833001000NRG24160620230294103 16/06/2023 MEENA SUNIL TEMBHEKAR 1833001WL008231 MEENA SUNIL TEMBHEKAR 00048 BKID0009219 435 435 Processed 21/06/2023 A171230234382 MEENA SUNIL TEMBHEKAR BANK OF INDIA(508505)
227 Gondia MH-33-001-019-001/159
(JABBARTOLA) 		1833001000NRG24160620230294105 16/06/2023 NIRMALABAI REKHLAL LILHARE 1833001WL008231 NIRMALABAI REKHLAL LILHARE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234437 NIRMALABAI REKHLAL LILHARE BANK OF INDIA(508505)
228 Gondia MH-33-001-019-001/159
(JABBARTOLA) 		1833001000NRG24160620230294104 16/06/2023 REKHALAL KREPAL LILHARE 1833001WL008231 REKHALAL KREPAL LILHARE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234436 REKHLAL KIRPAL LILHARE BANK OF INDIA(508505)
229 Gondia MH-33-001-019-001/161
(JABBARTOLA) 		1833001000NRG24160620230294106 16/06/2023 GITA GULABCHAND SAUTKAR 1833001WL008231 GITA GULABCHAND SAUTKAR 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234396 GITA GULABCHAND SAUTKAR BANK OF INDIA(508505)
230 Gondia MH-33-001-019-001/167
(JABBARTOLA) 		1833001000NRG24160620230294107 16/06/2023 PUSPA REKHCHAND UIKEY 1833001WL008231 PUSPA REKHCHAND UIKEY 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234542 PUSHPA REKHCHAND UIKEY BANK OF INDIA(508505)
231 Gondia MH-33-001-019-001/167
(JABBARTOLA) 		1833001000NRG24160620230294108 16/06/2023 REKHCHAND JARU UIKEY 1833001WL008231 REKHCHAND JARU UIKEY 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234540 REKHACHAND NARU UIKEY BANK OF INDIA(508505)
232 Gondia MH-33-001-019-001/168
(JABBARTOLA) 		1833001000NRG24160620230294109 16/06/2023 RAJKUMAR MALLU HIRAPURE 1833001WL008231 RAJKUMAR MALLU HIRAPURE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234680 RAJKUMAR MALLU HIRAPURE BANK OF INDIA(508505)
233 Gondia MH-33-001-019-001/171
(JABBARTOLA) 		1833001000NRG24160620230294110 16/06/2023 LOKESHWARI RAJESH CHIKHLONDHE 1833001WL008231 LOKESHWARI RAJESH CHIKHLONDHE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234674 LOKESHWARI RAJESH CHIKHLONDHE BANK OF INDIA(508505)
234 Gondia MH-33-001-019-001/174
(JABBARTOLA) 		1833001000NRG24160620230294111 16/06/2023 VIMALA CHANDRASHEKHAR UPWANSHI 1833001WL008231 VIMALA CHANDRASHEKHAR UPWANSHI 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234689 VIMALA CHANDRASHEKHAR UPWANSHI BANK OF INDIA(508505)
235 Gondia MH-33-001-019-001/176
(JABBARTOLA) 		1833001000NRG24160620230294112 16/06/2023 PAPITA SHAILESH SHAHARE 1833001WL008231 PAPITA SHAILESH SHAHARE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234440 PAPITA SHAILESH SHAHARE BANK OF INDIA(508505)
236 Gondia MH-33-001-019-001/179
(JABBARTOLA) 		1833001000NRG24160620230294113 16/06/2023 MINA MANGALPRASAD TIWADE 1833001WL008231 MINA MANGALPRASAD TIWADE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234455 MINA MANGALPRASAD TIWADE BANK OF INDIA(508505)
237 Gondia MH-33-001-019-001/180
(JABBARTOLA) 		1833001000NRG24160620230294114 16/06/2023 GEETA BALRAM LILHARE 1833001WL008231 GEETA BALRAM LILHARE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234452 GEETA BALRAM LILHARE BANK OF INDIA(508505)
238 Gondia MH-33-001-019-001/181
(JABBARTOLA) 		1833001000NRG24160620230294115 16/06/2023 BABITABAI DEEPAK SAKHARE 1833001WL008231 BABITABAI DEEPAK SAKHARE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234498 MS BABITA DIPAK SAKHARE STATE BANK OF INDIA(508548)
239 Gondia MH-33-001-019-001/182
(JABBARTOLA) 		1833001000NRG24160620230294116 16/06/2023 RAMSAGAR DILRANJAN CHIKHLONDE 1833001WL008231 RAMSAGAR DILRANJAN CHIKHLONDE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234403 RAMSAGAR DILRANJAN CHIKHLONDE BANK OF INDIA(508505)
240 Gondia MH-33-001-019-001/184
(JABBARTOLA) 		1833001000NRG24160620230294118 16/06/2023 ANITABAI RATIRAM SONWANE 1833001WL008231 ANITABAI RATIRAM SONWANE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234357 ANITABAI RATIRAM SONWANE BANK OF INDIA(508505)
241 Gondia MH-33-001-019-001/187
(JABBARTOLA) 		1833001000NRG24160620230294119 16/06/2023 SUMITRA HIVRAJ HIRAPURE 1833001WL008231 SUMITRA HIVRAJ HIRAPURE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234458 SUMITRA HIVRAJ HIRAPURE BANK OF INDIA(508505)
242 Gondia MH-33-001-019-001/188
(JABBARTOLA) 		1833001000NRG24160620230294120 16/06/2023 MAMTA MAHENDRA SHAHARE 1833001WL008231 MAMTA MAHENDRA SHAHARE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234402 MAMTA MAHENDRA SHAHARE BANK OF INDIA(508505)
243 Gondia MH-33-001-019-001/191
(JABBARTOLA) 		1833001000NRG24160620230294121 16/06/2023 SANGAM SAKHARE 1833001WL008231 SANGAM SAKHARE 00048 BKID0009219 145 145 Processed 21/06/2023 A171230234530 SANGAM SUDARSAN SAKHARE BANK OF INDIA(508505)
244 Gondia MH-33-001-019-001/2
(JABBARTOLA) 		1833001000NRG24160620230294122 16/06/2023 KUNJABAI BHOJRAJ CHIKHLONDE 1833001WL008231 KUNJABAI BHOJRAJ CHIKHLONDE 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234661 KUNJOBAI BHOJRAJ CHIKHLONDE BANK OF INDIA(508505)
245 Gondia MH-33-001-019-001/20
(JABBARTOLA) 		1833001000NRG24160620230294124 16/06/2023 HEERABAI NETLAL LILHARE 1833001WL008231 HEERABAI NETLAL LILHARE 00048 BKID0009219 870 870 Processed 21/06/2023 A171230234240 HEERABAI NETLAL LILHARE BANK OF INDIA(508505)
246 Gondia MH-33-001-019-001/20
(JABBARTOLA) 		1833001000NRG24160620230294123 16/06/2023 NETLAL SHRIPAL LILHARE 1833001WL008231 NETLAL SHRIPAL LILHARE 00048 BKID0009219 580 580 Processed 21/06/2023 A171230234659 NETLAL SHRILAL LILHARE BANK OF INDIA(508505)
247 Gondia MH-33-001-019-001/209
(JABBARTOLA) 		1833001000NRG24160620230294126 16/06/2023 DIPALI MANOJKUMAR GADHAVE 1833001WL008231 DIPALI MANOJKUMAR GADHAVE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234445 DIPALI MANOJKUMAR GADHAVE BANK OF INDIA(508505)
248 Gondia MH-33-001-019-001/21
(JABBARTOLA) 		1833001000NRG24160620230294127 16/06/2023 BHARAT UDELAL WAGHADE 1833001WL008231 BHARAT UDELAL WAGHADE 00048 BKID0009219 154 154 Processed 21/06/2023 A171230234664 BHARAT UDELAL WAGHADE BANK OF INDIA(508505)
249 Gondia MH-33-001-019-001/21
(JABBARTOLA) 		1833001000NRG24160620230294128 16/06/2023 RAIWANTABAI BHARATLAL WAGHADE 1833001WL008231 RAIWANTABAI BHARATLAL WAGHADE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234667 RAIWANTABAI BHARATLAL WAGHADE BANK OF INDIA(508505)
250 Gondia MH-33-001-019-001/211
(JABBARTOLA) 		1833001000NRG24160620230294130 16/06/2023 SWATIBAI KARMARAJ CHIKHLONDE 1833001WL008231 SWATIBAI KARMARAJ CHIKHLONDE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234687 SWATIBAI KARMARAJ CHIKHLONDE BANK OF INDIA(508505)
251 Gondia MH-33-001-019-001/216
(JABBARTOLA) 		1833001000NRG24160620230294131 16/06/2023 SULOCHANA R BAGADE 1833001WL008231 SULOCHANA R BAGADE 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234350 SULOCHANA RAJKUMAR BAGDE BANK OF INDIA(508505)
252 Gondia MH-33-001-019-001/22
(JABBARTOLA) 		1833001000NRG24160620230294133 16/06/2023 BHIKUJI KISANLAL TEKAM 1833001WL008231 BHIKUJI KISANLAL TEKAM 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234434 BHIKUJI KISANLAL TEKAM BANK OF INDIA(508505)
253 Gondia MH-33-001-019-001/221
(JABBARTOLA) 		1833001000NRG24160620230294134 16/06/2023 REENA UMAPRASAD BANOTE 1833001WL008231 REENA UMAPRASAD BANOTE 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234411 RINA UMAPRASAD BANOTE BANK OF INDIA(508505)
254 Gondia MH-33-001-019-001/229
(JABBARTOLA) 		1833001000NRG24160620230294136 16/06/2023 NANDINI RAJESH SONWANE 1833001WL008231 NANDINI RAJESH SONWANE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234451 NANDANI RAJESH SONWANE BANK OF INDIA(508505)
255 Gondia MH-33-001-019-001/245
(JABBARTOLA) 		1833001000NRG24160620230294141 16/06/2023 DURYODHAN THAMANLAL LILHARE 1833001WL008231 DURYODHAN THAMANLAL LILHARE 00048 BKID0009219 154 154 Processed 21/06/2023 A171230234543 DURYODHAN THAMANLAL LILHARE BANK OF INDIA(508505)
256 Gondia MH-33-001-019-001/246
(JABBARTOLA) 		1833001000NRG24160620230294142 16/06/2023 JITENDRA CHUNNILAL MOHARE 1833001WL008231 JITENDRA CHUNNILAL MOHARE 00048 BKID0009219 435 435 Processed 21/06/2023 A171230234459 JITENDRA CHUNNILAL MOHARE BANK OF INDIA(508505)
257 Gondia MH-33-001-019-001/254
(JABBARTOLA) 		1833001000NRG24160620230294143 16/06/2023 BABITA PANNALAL SONWANE 1833001WL008231 BABITA PANNALAL SONWANE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234545 BABITA PANNALAL SONWANE BANK OF INDIA(508505)
258 Gondia MH-33-001-019-001/257
(JABBARTOLA) 		1833001000NRG24160620230294144 16/06/2023 URMILA SOHAN CHIKHLONDE 1833001WL008231 URMILA SOHAN CHIKHLONDE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234465 MISS URMILA SOHAN CHIKHALONDE STATE BANK OF INDIA(508548)
259 Gondia MH-33-001-019-001/262
(JABBARTOLA) 		1833001000NRG24160620230294146 16/06/2023 SANDIP RAJARAM SONWANE 1833001WL008231 SANDIP RAJARAM SONWANE 00048 BKID0009219 819 819 Processed 21/06/2023 A171230234685 SANDEEP RAJARAM SONWANE BANK OF INDIA(508505)
260 Gondia MH-33-001-019-001/262
(JABBARTOLA) 		1833001000NRG24160620230294147 16/06/2023 SEEMA SANDIP SONWANE 1833001WL008231 SEEMA SANDIP SONWANE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234467 Sima Sandip Sonwane FINCARE SMALL FINANCE BANK LTD(608304)
261 Gondia MH-33-001-019-001/264
(JABBARTOLA) 		1833001000NRG24160620230294148 16/06/2023 REMANBAI KISHOR DHEKWAR 1833001WL008231 REMANBAI KISHOR DHEKWAR 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234672 REMANBAI KISHOR DHEKWAR BANK OF INDIA(508505)
262 Gondia MH-33-001-019-001/266
(JABBARTOLA) 		1833001000NRG24160620230294149 16/06/2023 SONU RANJIT LILHARE 1833001WL008231 SONU RANJIT LILHARE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234541 SONU SUKHRAM LILHARE INDIAN OVERSEAS BANK(508541)
263 Gondia MH-33-001-019-001/27
(JABBARTOLA) 		1833001000NRG24160620230294150 16/06/2023 SEWANTABAI SUDHIR VAIDYA 1833001WL008231 SEWANTABAI SUDHIR VAIDYA 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234406 SEWANTABAI SUDHIOR VAIDYA BANK OF INDIA(508505)
264 Gondia MH-33-001-019-001/271
(JABBARTOLA) 		1833001000NRG24160620230294151 16/06/2023 BHARTI HOMENDRAKUMAR CHIKHLONDE 1833001WL008231 BHARTI HOMENDRAKUMAR CHIKHLONDE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234468 BHARTI HEMENDRAKUMAR CHIKHLONDHE BANK OF INDIA(508505)
265 Gondia MH-33-001-019-001/272
(JABBARTOLA) 		1833001000NRG24160620230294152 16/06/2023 FULWANTA KISAN MAHULE 1833001WL008231 FULWANTA KISAN MAHULE 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234469 FULWANTA KISHANLAL MAHULE IDBI BANK(607095)
266 Gondia MH-33-001-019-001/29
(JABBARTOLA) 		1833001000NRG24160620230294154 16/06/2023 SURYAKANTABAI JAIRAM DHEKWAR 1833001WL008231 SURYAKANTABAI JAIRAM DHEKWAR 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234241 SURYAKANTABAI JAIRAM DHEKWAR BANK OF INDIA(508505)
267 Gondia MH-33-001-019-001/299
(JABBARTOLA) 		1833001000NRG24160620230294155 16/06/2023 BHAGAN SHYAMLAL LILHARE 1833001WL008231 BHAGAN SHYAMLAL LILHARE 00048 BKID0009219 154 154 Processed 21/06/2023 A171230234482 BHAGAN SHYAMLAL LILHARE BANK OF INDIA(508505)
268 Gondia MH-33-001-019-001/30
(JABBARTOLA) 		1833001000NRG24160620230294156 16/06/2023 DHURPATABAI SOMAJI BAGDE 1833001WL008231 DHURPATABAI SOMAJI BAGDE 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234242 DHURPARABAI SOMAJI BAGDE BANK OF INDIA(508505)
269 Gondia MH-33-001-019-001/308
(JABBARTOLA) 		1833001000NRG24160620230294157 16/06/2023 Rajkumar Kuwarlal Chikhalonde 1833001WL008231 Rajkumar Kuwarlal Chikhalonde 00048 BKID0009219 725 725 Processed 21/06/2023 A171230234476 RAJKUMAR KUVARLAL CHIKHALONDE BANK OF INDIA(508505)
270 Gondia MH-33-001-019-001/32
(JABBARTOLA) 		1833001000NRG24160620230294159 16/06/2023 CHINTABAI MAHENDRA HIRAPURE 1833001WL008231 CHINTABAI MAHENDRA HIRAPURE 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234666 CHINTABAI MAHEDRA HIRAPURE BANK OF INDIA(508505)
271 Gondia MH-33-001-019-001/32
(JABBARTOLA) 		1833001000NRG24160620230294158 16/06/2023 MAHENDRA MALU HIRAPURE 1833001WL008231 MAHENDRA MALU HIRAPURE 00048 BKID0009219 154 154 Processed 21/06/2023 A171230234330 MAHENDRA MALU HIRAPURE BANK OF INDIA(508505)
272 Gondia MH-33-001-019-001/33
(JABBARTOLA) 		1833001000NRG24160620230294161 16/06/2023 ASHABAI SANTOSH TAIYKAR 1833001WL008231 ASHABAI SANTOSH TAIYKAR 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234407 ASHA SANTOSH TAIYKAR BANK OF INDIA(508505)
273 Gondia MH-33-001-019-001/33
(JABBARTOLA) 		1833001000NRG24160620230294160 16/06/2023 MAINABAI CHANDANLAL TAYKAR 1833001WL008231 MAINABAI CHANDANLAL TAYKAR 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234383 MAINA CHANDAN TAYAKAR BANK OF INDIA(508505)
274 Gondia MH-33-001-019-001/34
(JABBARTOLA) 		1833001000NRG24160620230294162 16/06/2023 LEKHANBAI INDAL TAYKAR 1833001WL008231 LEKHANBAI INDAL TAYKAR 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234405 LEKHANBAI INDAL TAYKAR BANK OF INDIA(508505)
275 Gondia MH-33-001-019-001/36
(JABBARTOLA) 		1833001000NRG24160620230294163 16/06/2023 PRABHABAI SAKHARAM TAYKAR 1833001WL008231 PRABHABAI SAKHARAM TAYKAR 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234243 PRABHABAI SAKHARAM TAYKAR BANK OF INDIA(508505)
276 Gondia MH-33-001-019-001/4
(JABBARTOLA) 		1833001000NRG24160620230294164 16/06/2023 THAMANLAL DURGA LILHARE 1833001WL008231 THAMANLAL DURGA LILHARE 00048 BKID0009219 154 154 Processed 21/06/2023 A171230234244 THAMANLAL DURGA LILHARE BANK OF INDIA(508505)
277 Gondia MH-33-001-019-001/40
(JABBARTOLA) 		1833001000NRG24160620230294165 16/06/2023 NIRMALA CHAYANKUMAR AMBEDARE 1833001WL008231 NIRMALA CHAYANKUMAR AMBEDARE 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234384 NIRMALA CHAINKUMAR AMBEDARE BANK OF INDIA(508505)
278 Gondia MH-33-001-019-001/42
(JABBARTOLA) 		1833001000NRG24160620230294166 16/06/2023 KIRAN RAJU URKUDE 1833001WL008231 KIRAN RAJU URKUDE 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234245 KIRAN RAJU URKUDE BANK OF INDIA(508505)
279 Gondia MH-33-001-019-001/43
(JABBARTOLA) 		1833001000NRG24160620230294167 16/06/2023 LINTA HITENDRA GAJBHIYE 1833001WL008231 LINTA HITENDRA GAJBHIYE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234477 LINTA HITENDRA SONWANE BANK OF INDIA(508505)
280 Gondia MH-33-001-019-001/44
(JABBARTOLA) 		1833001000NRG24160620230294168 16/06/2023 PUSTAKALABAI GANU KOMBADIBURE 1833001WL008231 PUSTAKALABAI GANU KOMBADIBURE 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234343 PUSTAKALA GANUJI KOMBADIBURE BANK OF INDIA(508505)
281 Gondia MH-33-001-019-001/49
(JABBARTOLA) 		1833001000NRG24160620230294170 16/06/2023 CHHAYABAI SHAILESH VAIDYA 1833001WL008231 CHHAYABAI SHAILESH VAIDYA 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234443 CHHAYA SHAILESH VAIDH VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Gondia MH-33-001-019-001/49
(JABBARTOLA) 		1833001000NRG24160620230294169 16/06/2023 SUSHILABAI SUNIL VAIDYA 1833001WL008231 SUSHILABAI SUNIL VAIDYA 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234391 SUSHILABAI SUNIL VAIDYA BANK OF INDIA(508505)
283 Gondia MH-33-001-019-001/50
(JABBARTOLA) 		1833001000NRG24160620230294171 16/06/2023 MADHO BRIJLAL SAUTKAR 1833001WL008231 MADHO BRIJLAL SAUTKAR 00048 BKID0009219 462 462 Processed 21/06/2023 A171230234488 SAUTKAR MADHORAO BRIJLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
284 Gondia MH-33-001-019-001/50
(JABBARTOLA) 		1833001000NRG24160620230294172 16/06/2023 YOGESH MADHORAO SAUTKAR 1833001WL008231 YOGESH MADHORAO SAUTKAR 00048 BKID0009219 819 819 Processed 21/06/2023 A171230234489 YOGESH MADHORAO SAUTKAR BANK OF INDIA(508505)
285 Gondia MH-33-001-019-001/56
(JABBARTOLA) 		1833001000NRG24160620230294173 16/06/2023 URMILA BHARATLAL DHEKWAR 1833001WL008231 URMILA BHARATLAL DHEKWAR 00048 BKID0009219 924 924 Processed 21/06/2023 A171230234404 URMILA BHARATLAL DHEKWAR BANK OF INDIA(508505)
286 Gondia MH-33-001-019-001/59
(JABBARTOLA) 		1833001000NRG24160620230294175 16/06/2023 ULASA KESHAW DHEKWAR 1833001WL008231 ULASA KESHAW DHEKWAR 00048 BKID0009219 154 154 Processed 21/06/2023 A171230234398 ULASA KESHAW DHEKWAR BANK OF INDIA(508505)
287 Gondia MH-33-001-019-001/60
(JABBARTOLA) 		1833001000NRG24160620230294177 16/06/2023 YUWANKALA HAUSLAL DHEKWAR 1833001WL008231 YUWANKALA HAUSLAL DHEKWAR 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234444 YUWANKALA HOUSALAL DHEKWAR BANK OF INDIA(508505)
288 Gondia MH-33-001-019-001/62
(JABBARTOLA) 		1833001000NRG24160620230294180 16/06/2023 CHHAYA RANJIT TEKAM 1833001WL008231 CHHAYA RANJIT TEKAM 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234400 CHAYA RANJIT TEKAM BANK OF INDIA(508505)
289 Gondia MH-33-001-019-001/62
(JABBARTOLA) 		1833001000NRG24160620230294179 16/06/2023 SUNITA SANJAY TEKAM 1833001WL008231 SUNITA SANJAY TEKAM 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234410 SUNITA SANJAY TEKAM BANK OF INDIA(508505)
290 Gondia MH-33-001-019-001/64
(JABBARTOLA) 		1833001000NRG24160620230294182 16/06/2023 LEELABAI PARASRAM URKUDE 1833001WL008231 LEELABAI PARASRAM URKUDE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234665 LEELABAI PARASRAM URKUDE BANK OF INDIA(508505)
291 Gondia MH-33-001-019-001/64
(JABBARTOLA) 		1833001000NRG24160620230294181 16/06/2023 PRASRAM ANATRAM URKUDE 1833001WL008231 PRASRAM ANATRAM URKUDE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234460 PARASRAM ANATRAM URKUDE BANK OF INDIA(508505)
292 Gondia MH-33-001-019-001/67
(JABBARTOLA) 		1833001000NRG24160620230294183 16/06/2023 SHYAMKALABAI BHAURAO SHAHARE 1833001WL008231 SHYAMKALABAI BHAURAO SHAHARE 00048 BKID0009219 616 616 Rejected 20/06/2023 A171230234359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Gondia MH-33-001-019-001/68
(JABBARTOLA) 		1833001000NRG24160620230294184 16/06/2023 KANTABAI WAMANAN SAHARE 1833001WL008231 KANTABAI WAMANAN SAHARE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234246 KANTABAI WAMANAN SAHARE BANK OF INDIA(508505)
294 Gondia MH-33-001-019-001/69
(JABBARTOLA) 		1833001000NRG24160620230294185 16/06/2023 HARIRAM TULSHIRAM SONWANE 1833001WL008231 HARIRAM TULSHIRAM SONWANE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234361 HARIRAM TULSHIRAM SONWANE BANK OF INDIA(508505)
295 Gondia MH-33-001-019-001/69
(JABBARTOLA) 		1833001000NRG24160620230294186 16/06/2023 PRAMILABAI HARIRAM SONWANE 1833001WL008231 PRAMILABAI HARIRAM SONWANE 00048 BKID0009219 462 462 Processed 21/06/2023 A171230234381 PRAMILABAI HARIRAM SONWANE BANK OF INDIA(508505)
296 Gondia MH-33-001-019-001/7
(JABBARTOLA) 		1833001000NRG24160620230294187 16/06/2023 KHELANBAI DHANLAL CHIKHLONDE 1833001WL008231 KHELANBAI DHANLAL CHIKHLONDE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234392 KHELANBAI DHANLAL CHIKLONDE BANK OF INDIA(508505)
297 Gondia MH-33-001-019-001/70
(JABBARTOLA) 		1833001000NRG24160620230294188 16/06/2023 URMILA ISHWARDYAL BHARNE 1833001WL008231 URMILA ISHWARDYAL BHARNE 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234247 URMILA ISHWARDYAL BHARNE BANK OF INDIA(508505)
298 Gondia MH-33-001-019-001/71
(JABBARTOLA) 		1833001000NRG24160620230294190 16/06/2023 DAYAWANTI RAJARAM SONWANE 1833001WL008231 DAYAWANTI RAJARAM SONWANE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234393 DAYAWANTI RAJARAM SONWANE BANK OF INDIA(508505)
299 Gondia MH-33-001-019-001/71
(JABBARTOLA) 		1833001000NRG24160620230294189 16/06/2023 RAJARAM TULSIRAM SONWANE 1833001WL008231 RAJARAM TULSIRAM SONWANE 00048 BKID0009219 462 462 Processed 21/06/2023 A171230234360 RAJARAM TALSIRAM SONWANE BANK OF INDIA(508505)
300 Gondia MH-33-001-019-001/72
(JABBARTOLA) 		1833001000NRG24160620230294192 16/06/2023 PANCHASHILABAI RAMKUMAR SONWANE 1833001WL008231 PANCHASHILABAI RAMKUMAR SONWANE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234249 PANCHSHEELABAI RAMKUMAR SONWANE BANK OF INDIA(508505)
301 Gondia MH-33-001-019-001/72
(JABBARTOLA) 		1833001000NRG24160620230294191 16/06/2023 RAMKUMAR TURSIRAM SONWANE 1833001WL008231 RAMKUMAR TURSIRAM SONWANE 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234248 RAMKUMAR TULSHIRAM SONWANE BANK OF INDIA(508505)
302 Gondia MH-33-001-019-001/80
(JABBARTOLA) 		1833001000NRG24160620230294193 16/06/2023 SAMPATABAI RAMESHWAR RAUT 1833001WL008231 SAMPATABAI RAMESHWAR RAUT 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234250 SAMPATABAI RAMESHWAR RAUT BANK OF INDIA(508505)
303 Gondia MH-33-001-019-001/81
(JABBARTOLA) 		1833001000NRG24160620230294194 16/06/2023 HARSYABAI SUDESH JAMBHULKAR 1833001WL008231 HARSYABAI SUDESH JAMBHULKAR 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234408 MS HARSHA SUDESH JAMBUDKAR STATE BANK OF INDIA(508548)
304 Gondia MH-33-001-019-001/82
(JABBARTOLA) 		1833001000NRG24160620230294195 16/06/2023 MANJU KHEMLAL CHICHAME 1833001WL008231 MANJU KHEMLAL CHICHAME 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234401 MANJU KHEMLAL CHICHAME BANK OF INDIA(508505)
305 Gondia MH-33-001-019-001/84
(JABBARTOLA) 		1833001000NRG24160620230294196 16/06/2023 INDIRABAI BHAIYYALAL BANOTE 1833001WL008231 INDIRABAI BHAIYYALAL BANOTE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234377 INDRABAI BALKRUSHNA BANOTE BANK OF INDIA(508505)
306 Gondia MH-33-001-019-001/85
(JABBARTOLA) 		1833001000NRG24160620230294197 16/06/2023 ANITA KIRANLAL RAUT 1833001WL008231 ANITA KIRANLAL RAUT 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234379 ANITA KIRANLAL ROUT BANK OF INDIA(508505)
307 Gondia MH-33-001-019-001/86
(JABBARTOLA) 		1833001000NRG24160620230294198 16/06/2023 TEJANBAI KISANLAL HARINKHEDE 1833001WL008231 TEJANBAI KISANLAL HARINKHEDE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234380 TEJANBAI KISANLAL HARINKHEDE BANK OF INDIA(508505)
308 Gondia MH-33-001-019-001/88
(JABBARTOLA) 		1833001000NRG24160620230294199 16/06/2023 DHANWANTA DEVANAND PARDHI 1833001WL008231 DHANWANTA DEVANAND PARDHI 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234251 DHANVANTABAI DEVANAND PARDHI BANK OF INDIA(508505)
309 Gondia MH-33-001-019-001/92
(JABBARTOLA) 		1833001000NRG24160620230294200 16/06/2023 RANJITABAI JITENDRA NANDNE 1833001WL008231 RANJITABAI JITENDRA NANDNE 00048 BKID0009219 154 154 Processed 21/06/2023 A171230234671 RANJITABAI JITENDRA NANDNE BANK OF INDIA(508505)
310 Gondia MH-33-001-019-001/95
(JABBARTOLA) 		1833001000NRG24160620230294201 16/06/2023 CHANDRAKALA HARILAL CHIKLONDHE 1833001WL008231 CHANDRAKALA HARILAL CHIKLONDHE 00048 BKID0009219 616 616 Processed 21/06/2023 A171230234389 CHANDRAKALA HIRANLAL CHIKHLONDE BANK OF INDIA(508505)
311 Gondia MH-33-001-019-001/99
(JABBARTOLA) 		1833001000NRG24160620230294203 16/06/2023 MRS.BHAGWANTIBAI MUKESH LILHARE 1833001WL008231 MRS.BHAGWANTIBAI MUKESH LILHARE 00048 BKID0009219 770 770 Processed 21/06/2023 A171230234252 BHAGWATIBAI MUKESH LILHARE BANK OF INDIA(508505)
312 Gondia MH-33-001-019-001/99
(JABBARTOLA) 		1833001000NRG24160620230294202 16/06/2023 MUKESH SHYAMLAL LILHARE 1833001WL008231 MUKESH SHYAMLAL LILHARE 00048 BKID0009219 308 308 Processed 21/06/2023 A171230234435 MUKESH SHYAMLAL LILHARE BANK OF INDIA(508505)
313 Gondia MH-33-001-039-001/102
(NILAJ) 		1833001000NRG24160620230284635 16/06/2023 REKHABAI BHIMRAJ TURKAR 1833001WL008079 REKHABAI BHIMRAJ TURKAR 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234365 REKHABAI BHIMRAJ TURKAR BANK OF INDIA(508505)
314 Gondia MH-33-001-039-001/104
(NILAJ) 		1833001000NRG24160620230284636 16/06/2023 GITABAI PREMLAL PATLE 1833001WL008079 GITABAI PREMLAL PATLE 00048 BKID0009219 664 664 Processed 21/06/2023 A171230234364 MISS GEETABAI PREMLAL PATLE STATE BANK OF INDIA(508548)
315 Gondia MH-33-001-039-001/120
(NILAJ) 		1833001000NRG24160620230284641 16/06/2023 BHAUDAS ASARAM GONDANE 1833001WL008079 BHAUDAS ASARAM GONDANE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234301 BHAUDAS ASHARAM GONDANE BANK OF INDIA(508505)
316 Gondia MH-33-001-039-001/127
(NILAJ) 		1833001000NRG24160620230284644 16/06/2023 SARITA VALMIK BAGHELE 1833001WL008079 SARITA VALMIK BAGHELE 00048 BKID0009219 664 664 Processed 21/06/2023 A171230234683 Mrs. Sarita Valmik Baghele CENTRAL BANK OF INDIA(607115)
317 Gondia MH-33-001-039-001/130
(NILAJ) 		1833001000NRG24160620230284645 16/06/2023 SUNITA MUNNA GONDANE 1833001WL008079 SUNITA MUNNA GONDANE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234309 SUNITA MUNNA GONDANE BANK OF INDIA(508505)
318 Gondia MH-33-001-039-001/132
(NILAJ) 		1833001000NRG24160620230284646 16/06/2023 URMILABAI RAJESH GONDANE 1833001WL008079 URMILABAI RAJESH GONDANE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234308 URMILABAI RAJESH GONDANE BANK OF INDIA(508505)
319 Gondia MH-33-001-039-001/134
(NILAJ) 		1833001000NRG24160620230284647 16/06/2023 SURESH KISAN SONWANE 1833001WL008079 SURESH KISAN SONWANE 00048 BKID0009219 664 664 Processed 21/06/2023 A171230234307 SURESH KISHAN SONWANE PUNJAB NATIONAL BANK(508568)
320 Gondia MH-33-001-039-001/14
(NILAJ) 		1833001000NRG24160620230284648 16/06/2023 INDU SHANKAR CHAUDHARI 1833001WL008079 INDU SHANKAR CHAUDHARI 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234366 INDUBAI SHANKAR CHAUDHARI BANK OF INDIA(508505)
321 Gondia MH-33-001-039-001/146
(NILAJ) 		1833001000NRG24160620230284651 16/06/2023 DURGABAI SHYAMLAL KUSRAM 1833001WL008079 DURGABAI SHYAMLAL KUSRAM 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234300 DURGA SHYAMLAL KUSARAM PUNJAB NATIONAL BANK(508568)
322 Gondia MH-33-001-039-001/165
(NILAJ) 		1833001000NRG24160620230284656 16/06/2023 DULICHAND FAGU RANGARI 1833001WL008079 DULICHAND FAGU RANGARI 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234294 KALABAI DULICHAND RANGARI BANK OF INDIA(508505)
323 Gondia MH-33-001-039-001/167
(NILAJ) 		1833001000NRG24160620230284657 16/06/2023 GAURABAI BHAGWAT SONWANE 1833001WL008079 GAURABAI BHAGWAT SONWANE 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234363 GAURABAI BHAGWAT SONWANE BANK OF INDIA(508505)
324 Gondia MH-33-001-039-001/172
(NILAJ) 		1833001000NRG24160620230284659 16/06/2023 SHANTA SANTOSHGIRI PARMANANDI 1833001WL008079 SHANTA SANTOSHGIRI PARMANANDI 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234304 SHANTA SANTOSHGIRI PARMANANDI BANK OF INDIA(508505)
325 Gondia MH-33-001-039-001/185
(NILAJ) 		1833001000NRG24160620230284664 16/06/2023 CHINTAN BASUDRAY TURKAR 1833001WL008079 CHINTAN BASUDRAY TURKAR 00048 BKID0009219 664 664 Processed 21/06/2023 A171230234295 CHINTAN BASUDRAY TURKAR BANK OF INDIA(508505)
326 Gondia MH-33-001-039-001/202
(NILAJ) 		1833001000NRG24160620230284669 16/06/2023 RANJAN SURYABHAN GEDAM 1833001WL008079 RANJAN SURYABHAN GEDAM 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234253 RANJAN SURYABHAN GEDAM BANK OF INDIA(508505)
327 Gondia MH-33-001-039-001/203
(NILAJ) 		1833001000NRG24160620230284670 16/06/2023 FULANBAI RAMLAL SONWANE 1833001WL008079 FULANBAI RAMLAL SONWANE 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234297 FULANBAI RAMLAL SONWANE BANK OF INDIA(508505)
328 Gondia MH-33-001-039-001/205
(NILAJ) 		1833001000NRG24160620230284671 16/06/2023 RENUKABAI BHAULAL SINGANDHUPE 1833001WL008079 RENUKABAI BHAULAL SINGANDHUPE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234523 RENUKABAI BHAULAL SINGANDHUPE BANK OF INDIA(508505)
329 Gondia MH-33-001-039-001/207
(NILAJ) 		1833001000NRG24160620230284672 16/06/2023 HARICHAND BISRAM KAWRE 1833001WL008079 HARICHAND BISRAM KAWRE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234310 HARICHAND BISRAM KAWRE BANK OF INDIA(508505)
330 Gondia MH-33-001-039-001/210
(NILAJ) 		1833001000NRG24160620230284674 16/06/2023 JIRABAI GOMA PALEWAR 1833001WL008079 JIRABAI GOMA PALEWAR 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234306 JIRABAI GOMA PALEWAR BANK OF INDIA(508505)
331 Gondia MH-33-001-039-001/216
(NILAJ) 		1833001000NRG24160620230284677 16/06/2023 URMILA OMKAR CHAUDHARI 1833001WL008079 URMILA OMKAR CHAUDHARI 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234495 URMILA OMKAR CHAUDHARI BANK OF INDIA(508505)
332 Gondia MH-33-001-039-001/223
(NILAJ) 		1833001000NRG24160620230284678 16/06/2023 DHANESHWARI CHHOTELAL BISEN 1833001WL008079 DHANESHWARI CHHOTELAL BISEN 00048 BKID0009219 996 996 Processed 21/06/2023 A171230234230 DHANESHWARI CHHOTELAL BISEN PUNJAB NATIONAL BANK(508568)
333 Gondia MH-33-001-039-001/242
(NILAJ) 		1833001000NRG24160620230284686 16/06/2023 BALIRAM KACHRU KAWRE 1833001WL008079 BALIRAM KACHRU KAWRE 00048 BKID0009219 664 664 Processed 21/06/2023 A171230234492 BALIRAM KACHRU KAWARE BANK OF INDIA(508505)
334 Gondia MH-33-001-039-001/250
(NILAJ) 		1833001000NRG24160620230284692 16/06/2023 DIPAK LOKCHAND HARINKHEDE 1833001WL008079 DIPAK LOKCHAND HARINKHEDE 00048 BKID0009219 664 664 Processed 21/06/2023 A171230234298 DEEPAK LOKCHAND HARINKHEDE BANK OF INDIA(508505)
335 Gondia MH-33-001-039-001/252
(NILAJ) 		1833001000NRG24160620230284694 16/06/2023 PARMANAND SURAJLAL ZIRSAGAR 1833001WL008079 PARMANAND SURAJLAL ZIRSAGAR 00048 BKID0009219 166 166 Processed 21/06/2023 A171230234419 PARMANAND SURAJLAL KSHIRSAGAR BANK OF INDIA(508505)
336 Gondia MH-33-001-039-001/256
(NILAJ) 		1833001000NRG24160620230284695 16/06/2023 KASHIRAM RAGHAN GATE 1833001WL008079 KASHIRAM RAGHAN GATE 00048 BKID0009219 498 498 Processed 21/06/2023 A171230234302 KASIRAM RANGAN GATE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Gondia MH-33-001-039-001/271
(NILAJ) 		1833001000NRG24160620230284703 16/06/2023 GEETA RAJENDRA BISEN 1833001WL008079 GEETA RAJENDRA BISEN 00048 BKID0009219 498 498 Processed 21/06/2023 A171230234299 GEETA RAJENDRA BISEN BANK OF INDIA(508505)
338 Gondia MH-33-001-039-001/281
(NILAJ) 		1833001000NRG24160620230284706 16/06/2023 LAXMAN ZOLANBHAU BISEN 1833001WL008079 LAXMAN ZOLANBHAU BISEN 00048 BKID0009219 664 664 Processed 21/06/2023 A171230234461 LAXMAN JHOLAN BISEN BANK OF INDIA(508505)
339 Gondia MH-33-001-039-001/284
(NILAJ) 		1833001000NRG24160620230284707 16/06/2023 CHINTAMAN LAKHARAM PARIHAR 1833001WL008079 CHINTAMAN LAKHARAM PARIHAR 00048 BKID0009219 498 498 Processed 21/06/2023 A171230234254 CHINTAMAN LAKHARAM PARIHAR BANK OF INDIA(508505)
340 Gondia MH-33-001-039-001/287
(NILAJ) 		1833001000NRG24160620230284710 16/06/2023 SHUKLAL SHALIKRAM RAHANGDALE 1833001WL008079 SHUKLAL SHALIKRAM RAHANGDALE 00048 BKID0009219 332 332 Processed 21/06/2023 A171230234464 SUKHALAL SHALIKRAM RAHANGDALE BANK OF INDIA(508505)
341 Gondia MH-33-001-039-001/317
(NILAJ) 		1833001000NRG24160620230284720 16/06/2023 BENUBAI BABURAO KAWARE 1833001WL008079 BENUBAI BABURAO KAWARE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234226 BENUBAI BABURAO KAWARE BANK OF INDIA(508505)
342 Gondia MH-33-001-039-001/324
(NILAJ) 		1833001000NRG24160620230284721 16/06/2023 SHISUKALA REKHLAL BAGHELE 1833001WL008079 SHISUKALA REKHLAL BAGHELE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234493 SHISUKALA REKHLAL BAGHELE BANK OF INDIA(508505)
343 Gondia MH-33-001-039-001/330
(NILAJ) 		1833001000NRG24160620230284722 16/06/2023 BHAYYALAL KISAN FAYE 1833001WL008079 BHAYYALAL KISAN FAYE 00048 BKID0009219 498 498 Processed 21/06/2023 A171230234518 BHAIYALAL KISAN FAYE BANK OF INDIA(508505)
344 Gondia MH-33-001-039-001/331
(NILAJ) 		1833001000NRG24160620230284723 16/06/2023 SUREKHA DEVENDRA RINAIET 1833001WL008079 SUREKHA DEVENDRA RINAIET 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234296 SUREKHA DEVENDRA RINAIET BANK OF INDIA(508505)
345 Gondia MH-33-001-039-001/339
(NILAJ) 		1833001000NRG24160620230284726 16/06/2023 SAYWANTA TERSING UIKEY 1833001WL008079 SAYWANTA TERSING UIKEY 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234499 SAYWANTA TERSINGH UIKEY BANK OF INDIA(508505)
346 Gondia MH-33-001-039-001/340
(NILAJ) 		1833001000NRG24160620230284727 16/06/2023 ALKA CHAINSINGH UIKE 1833001WL008079 ALKA CHAINSINGH UIKE 00048 BKID0009219 830 830 Processed 21/06/2023 A171230234454 ALKABAI CHAINSINGH UIKEY BANK OF INDIA(508505)
347 Gondia MH-33-001-039-001/384
(NILAJ) 		1833001000NRG24160620230284734 16/06/2023 SANTKALA KAILASH WASNIK 1833001WL008079 SANTKALA KAILASH WASNIK 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234303 SANTKALA KAILASH WASNIK BANK OF INDIA(508505)
348 Gondia MH-33-001-039-001/415
(NILAJ) 		1833001000NRG24160620230284739 16/06/2023 PRABHA GANRAJ YEDE 1833001WL008079 PRABHA GANRAJ YEDE 00048 BKID0009219 162 162 Processed 21/06/2023 A171230234539 PRABHA GANRAJ YEDE BANK OF INDIA(508505)
349 Gondia MH-33-001-039-001/429
(NILAJ) 		1833001000NRG24160620230284743 16/06/2023 PUSTAKALA KAILASH CHAUDHARI 1833001WL008079 PUSTAKALA KAILASH CHAUDHARI 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234422 PUSTAKALA KAILASH CHOUDHARI BANK OF INDIA(508505)
350 Gondia MH-33-001-039-001/440
(NILAJ) 		1833001000NRG24160620230284749 16/06/2023 PRAMILA GENDLAL TURKAR 1833001WL008079 PRAMILA GENDLAL TURKAR 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234293 PRAMILA YUVRAJ TURKAR BANK OF INDIA(508505)
351 Gondia MH-33-001-039-001/446
(NILAJ) 		1833001000NRG24160620230284752 16/06/2023 damanbai manoj madavi 1833001WL008079 damanbai manoj madavi 00048 BKID0009219 162 162 Processed 21/06/2023 A171230234681 DAMAN MANOJ MADAVI BANK OF BARODA(606985)
352 Gondia MH-33-001-039-001/455
(NILAJ) 		1833001000NRG24160620230284756 16/06/2023 ASTREKHA SHINDE SONWANE 1833001WL008079 ASTREKHA SHINDE SONWANE 00048 BKID0009219 648 648 Processed 21/06/2023 A171230234421 ASTREKHA SINDE SONWANE BANK OF INDIA(508505)
353 Gondia MH-33-001-039-001/462
(NILAJ) 		1833001000NRG24160620230284758 16/06/2023 DEVKANBAAI 1833001WL008079 DEVKANBAAI 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234494 DEVKANBAI DHANIRAM NEWARE BANK OF INDIA(508505)
354 Gondia MH-33-001-039-001/464
(NILAJ) 		1833001000NRG24160620230284759 16/06/2023 NIRMALA JITENDRA PARIHAR 1833001WL008079 NIRMALA JITENDRA PARIHAR 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234500 NIRMALA JITENDRA PARIHAR BANK OF INDIA(508505)
355 Gondia MH-33-001-039-001/488
(NILAJ) 		1833001000NRG24160620230284764 16/06/2023 JAGESHWARI CHARANSINGH SONAWANE 1833001WL008079 JAGESHWARI CHARANSINGH SONAWANE 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234353 JAGESHWARI CHARANSINGH SONWANE PUNJAB NATIONAL BANK(508568)
356 Gondia MH-33-001-039-001/49
(NILAJ) 		1833001000NRG24160620230284765 16/06/2023 PARBATABAI KISAN WASNIK 1833001WL008079 PARBATABAI KISAN WASNIK 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234490 MS PARBATA KISAN WASNIK STATE BANK OF INDIA(508548)
357 Gondia MH-33-001-039-001/498
(NILAJ) 		1833001000NRG24160620230284767 16/06/2023 RUPLAL FAGAN YEDE 1833001WL008079 RUPLAL FAGAN YEDE 00048 BKID0009219 1365 1365 Processed 21/06/2023 A171230234516 RUPLAL FAGAN YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gondia MH-33-001-039-001/501
(NILAJ) 		1833001000NRG24160620230284768 16/06/2023 NILABAI CHAINLAL TURKAR 1833001WL008079 NILABAI CHAINLAL TURKAR 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234457 NILABAI CHAINLAL TURKAR PUNJAB NATIONAL BANK(508568)
359 Gondia MH-33-001-039-001/507
(NILAJ) 		1833001000NRG24160620230284771 16/06/2023 USHA RAMESHWAR SONAWANE 1833001WL008079 USHA RAMESHWAR SONAWANE 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234496 USHA RAMESHWAR SONWANE BANK OF INDIA(508505)
360 Gondia MH-33-001-039-001/509
(NILAJ) 		1833001000NRG24160620230284772 16/06/2023 shubham surendra rangari 1833001WL008079 shubham surendra rangari 00048 BKID0009219 1365 1365 Processed 21/06/2023 A171230234472 SHUBHAM S RANGRI BANK OF INDIA(508505)
361 Gondia MH-33-001-039-001/524
(NILAJ) 		1833001000NRG24160620230284774 16/06/2023 SANDIPA NARENDRA BAGHELE 1833001WL008079 SANDIPA NARENDRA BAGHELE 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234497 SANDEEPA SUNIL BAGHELE BANK OF INDIA(508505)
362 Gondia MH-33-001-039-001/536
(NILAJ) 		1833001000NRG24160620230284777 16/06/2023 dhaneswari umesh baghele 1833001WL008079 dhaneswari umesh baghele 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234517 DNYANESHWARI UMESH BAGHELE BANK OF INDIA(508505)
363 Gondia MH-33-001-039-001/55
(NILAJ) 		1833001000NRG24160620230284779 16/06/2023 LATABAI REMESH TEKAM 1833001WL008079 LATABAI REMESH TEKAM 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234305 LATABAI RAMESH TEKAM BANK OF INDIA(508505)
364 Gondia MH-33-001-039-001/576
(NILAJ) 		1833001000NRG24160620230284787 16/06/2023 SINDHU VIRENDRA PARIHAR 1833001WL008079 SINDHU VIRENDRA PARIHAR 00048 BKID0009219 972 972 Processed 21/06/2023 A171230234462 SINDHU VIRENADRA PARIHAR BANK OF INDIA(508505)
365 Gondia MH-33-001-039-001/582
(NILAJ) 		1833001000NRG24160620230284789 16/06/2023 SAKUNTALA SURENDRA RINAIT 1833001WL008079 SAKUNTALA SURENDRA RINAIT 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234475 SHAKUNTALA SURENDRA RINAIT BANK OF INDIA(508505)
366 Gondia MH-33-001-039-001/585
(NILAJ) 		1833001000NRG24160620230284790 16/06/2023 GITABAI CHANDN RAHANGDALE 1833001WL008079 GITABAI CHANDN RAHANGDALE 00048 BKID0009219 972 972 Processed 21/06/2023 A171230234691 GITABAI CHANDAN RAHANGDALE BANK OF INDIA(508505)
367 Gondia MH-33-001-039-001/605
(NILAJ) 		1833001000NRG24160620230284792 16/06/2023 GAYTRI MAHESH BAGHELE 1833001WL008079 GAYTRI MAHESH BAGHELE 00048 BKID0009219 648 648 Processed 21/06/2023 A171230234466 GAYATRI MAHESH BAGHELE BANK OF INDIA(508505)
368 Gondia MH-33-001-039-001/607
(NILAJ) 		1833001000NRG24160620230284794 16/06/2023 SAVITA MOHAN TEKAM 1833001WL008079 SAVITA MOHAN TEKAM 00048 BKID0009219 972 972 Processed 21/06/2023 A171230234447 SAVITA MOHAN TEKAM BANK OF INDIA(508505)
369 Gondia MH-33-001-039-001/67
(NILAJ) 		1833001000NRG24160620230284803 16/06/2023 GAUTAMA MAIBUB MESHRAM 1833001WL008079 GAUTAMA MAIBUB MESHRAM 00048 BKID0009219 972 972 Processed 21/06/2023 A171230234420 GAUTAMA MAIBUB MESHRAM BANK OF INDIA(508505)
370 Gondia MH-33-001-039-001/7
(NILAJ) 		1833001000NRG24160620230284806 16/06/2023 MUKESH DILIP MESHRAM 1833001WL008079 MUKESH DILIP MESHRAM 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234255 MUKESH DILIP MESHRAM BANK OF INDIA(508505)
371 Gondia MH-33-001-039-001/71
(NILAJ) 		1833001000NRG24160620230284807 16/06/2023 SONULABAI SURAJLAL TURKAR 1833001WL008079 SONULABAI SURAJLAL TURKAR 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234292 Miss. SONULABAI SURAJLAL TURKAR CENTRAL BANK OF INDIA(607115)
372 Gondia MH-33-001-039-001/80
(NILAJ) 		1833001000NRG24160620230284813 16/06/2023 SEVANTA HORILAL MESHRAM 1833001WL008079 SEVANTA HORILAL MESHRAM 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234491 SEVANTABAI HORILAL MESHRAM BANK OF INDIA(508505)
373 Gondia MH-33-001-039-001/90
(NILAJ) 		1833001000NRG24160620230284819 16/06/2023 RITU UMESH BISEN 1833001WL008079 RITU UMESH BISEN 00048 BKID0009219 810 810 Processed 21/06/2023 A171230234474 RITUBAI UMESH BISEN BANK OF INDIA(508505)
374 Gondia MH-33-001-052-001/224
(BAGHOLI) 		1833001000NRG24160620230285471 16/06/2023 ANURDAS GYANIRAM DAHAT 1833001WL008097 ANURDAS GYANIRAM DAHAT 00048 BKID0009219 162 162 Processed 21/06/2023 A171230234291 ANURDAS GYANIRAM DAHAT BANK OF INDIA(508505)
375 Gondia MH-33-001-084-001/646
(RATNARA) 		1833001000NRG24160620230287442 16/06/2023 DURYODHAN BALIRAM BHOYAR 1833001WL008125 DURYODHAN BALIRAM BHOYAR 00048 BKID0009219 1536 1536 Processed 21/06/2023 A171230234285 DURYODHAN BALIRAM BHOYAR BANK OF INDIA(508505)
376 Gondia MH-33-001-103-001/101
(LAHITOLA) 		1833001000NRG24160620230282203 16/06/2023 SMT. NIRMALABAI BHAULAL CHACHANE 1833001WL008030 SMT. NIRMALABAI BHAULAL CHACHANE 00048 BKID0009219 565 565 Processed 21/06/2023 A171230234314 NIRMALABAI BHAULAL CHACHANE BANK OF INDIA(508505)
377 Gondia MH-33-001-103-001/109
(LAHITOLA) 		1833001000NRG24160620230282205 16/06/2023 SMT. RAIWANTABAI BHUWAN CHULPAR 1833001WL008030 SMT. RAIWANTABAI BHUWAN CHULPAR 00048 BKID0009219 216 216 Processed 21/06/2023 A171230234660 RAIWANTABAI BHUWANLAL CHULPAR BANK OF INDIA(508505)
378 Gondia MH-33-001-103-001/115
(LAHITOLA) 		1833001000NRG24160620230282208 16/06/2023 aakash 1833001WL008030 aakash 00048 BKID0009219 678 678 Processed 21/06/2023 A171230234430 AKASH RAMESH CHULPAR UCO BANK(607066)
379 Gondia MH-33-001-103-001/129
(LAHITOLA) 		1833001000NRG24160620230282209 16/06/2023 USHABAI SHIVSHANKAR SONWANE 1833001WL008030 USHABAI SHIVSHANKAR SONWANE 00048 BKID0009219 678 678 Processed 21/06/2023 A171230234329 USHABAI SHIVSHANKAR SONWANE BANK OF INDIA(508505)
380 Gondia MH-33-001-103-001/130
(LAHITOLA) 		1833001000NRG24160620230282210 16/06/2023 JASHODA DEVLAL CHULPAR 1833001WL008030 JASHODA DEVLAL CHULPAR 00048 BKID0009219 678 678 Processed 21/06/2023 A171230234316 JASHODA DEVLAL CHULAPAR BANK OF INDIA(508505)
381 Gondia MH-33-001-103-001/131
(LAHITOLA) 		1833001000NRG24160620230282211 16/06/2023 LALITA SHANTARAM SHAHARE 1833001WL008030 LALITA SHANTARAM SHAHARE 00048 BKID0009219 339 339 Processed 21/06/2023 A171230234678 LALITA SHANTARAM SAHARE BANK OF INDIA(508505)
382 Gondia MH-33-001-103-001/132
(LAHITOLA) 		1833001000NRG24160620230282212 16/06/2023 BHARATIBAI HOLIRAM CHULPAR 1833001WL008030 BHARATIBAI HOLIRAM CHULPAR 00048 BKID0009219 678 678 Processed 21/06/2023 A171230234286 MRS BHARTI HOLIRAM CHULAPAR STATE BANK OF INDIA(508548)
383 Gondia MH-33-001-103-001/136
(LAHITOLA) 		1833001000NRG24160620230282213 16/06/2023 RUSHILAL KISHAN CHULPAR 1833001WL008030 RUSHILAL KISHAN CHULPAR 00048 BKID0009219 565 565 Processed 21/06/2023 A171230234668 Mr. Rishilal Kishan Chulpar CENTRAL BANK OF INDIA(607115)
384 Gondia MH-33-001-103-001/149
(LAHITOLA) 		1833001000NRG24160620230282215 16/06/2023 FULWNTABAI SONU MANDIYA 1833001WL008030 FULWNTABAI SONU MANDIYA 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234317 Miss. FULWANTABAI SONULAL MANDIA CENTRAL BANK OF INDIA(607115)
385 Gondia MH-33-001-103-001/152
(LAHITOLA) 		1833001000NRG24160620230282216 16/06/2023 MRS. PRAMILABAI TALU LOKHANDE 1833001WL008030 MRS. PRAMILABAI TALU LOKHANDE 00048 BKID0009219 226 226 Processed 21/06/2023 A171230234287 PRAMILABAI TALU LOKHANDE BANK OF INDIA(508505)
386 Gondia MH-33-001-103-001/153
(LAHITOLA) 		1833001000NRG24160620230282217 16/06/2023 DIPLATA ZHANKLAL CHULPAR 1833001WL008030 DIPLATA ZHANKLAL CHULPAR 00048 BKID0009219 565 565 Processed 21/06/2023 A171230234354 DIPLATA JHANAKLAL CHULPAR BANK OF INDIA(508505)
387 Gondia MH-33-001-103-001/160
(LAHITOLA) 		1833001000NRG24160620230282218 16/06/2023 MINA CHULPAR 1833001WL008030 MINA CHULPAR 00048 BKID0009219 565 565 Processed 21/06/2023 A171230234479 MEENA JITENDRA CHULPAR BANK OF INDIA(508505)
388 Gondia MH-33-001-103-001/161
(LAHITOLA) 		1833001000NRG24160620230282219 16/06/2023 SMT. KAVITA CHATRAPATI SAHARE 1833001WL008030 SMT. KAVITA CHATRAPATI SAHARE 00048 BKID0009219 565 565 Processed 21/06/2023 A171230234677 KAVITA CHATRAPATI SAHARE BANK OF INDIA(508505)
389 Gondia MH-33-001-103-001/162
(LAHITOLA) 		1833001000NRG24160620230282220 16/06/2023 MRS. IMLABAI VIJAY MESHRAM 1833001WL008030 MRS. IMLABAI VIJAY MESHRAM 00048 BKID0009219 678 678 Processed 21/06/2023 A171230234311 VIMALBAI VIJAY MESHRAM BANK OF INDIA(508505)
390 Gondia MH-33-001-103-001/166
(LAHITOLA) 		1833001000NRG24160620230282221 16/06/2023 SMT. LATIKA VIJAYKUMAR MESHRAM 1833001WL008030 SMT. LATIKA VIJAYKUMAR MESHRAM 00048 BKID0009219 452 452 Processed 21/06/2023 A171230234673 LATIKABAI VIJAYKUMAR MESHRAM BANK OF INDIA(508505)
391 Gondia MH-33-001-103-001/178
(LAHITOLA) 		1833001000NRG24160620230282222 16/06/2023 MRS. JASWANTABAI TIJU RAUT 1833001WL008030 MRS. JASWANTABAI TIJU RAUT 00048 BKID0009219 565 565 Processed 21/06/2023 A171230234288 Miss. JASWANTABAI TIJU RAUT CENTRAL BANK OF INDIA(607115)
392 Gondia MH-33-001-103-001/184
(LAHITOLA) 		1833001000NRG24160620230282225 16/06/2023 BIRANBAI FUICHAND KATEWAR 1833001WL008030 BIRANBAI FUICHAND KATEWAR 00048 BKID0009219 216 216 Processed 21/06/2023 A171230234432 BIRANBAI FULICHAND KATEWAR BANK OF INDIA(508505)
393 Gondia MH-33-001-103-001/189
(LAHITOLA) 		1833001000NRG24160620230282226 16/06/2023 SHISHUKALA PAWANKUMAR THAKRE 1833001WL008030 SHISHUKALA PAWANKUMAR THAKRE 00048 BKID0009219 452 452 Processed 21/06/2023 A171230234690 SHISHUKALA PAWANKUMAR THAKARE BANK OF INDIA(508505)
394 Gondia MH-33-001-103-001/205
(LAHITOLA) 		1833001000NRG24160620230282230 16/06/2023 DHANWATA TILAKCHAND NAGPURE 1833001WL008030 DHANWATA TILAKCHAND NAGPURE 00048 BKID0009219 113 113 Processed 21/06/2023 A171230234438 DHANVANTA TILAKCHAND NAGPURE BANK OF INDIA(508505)
395 Gondia MH-33-001-103-001/211
(LAHITOLA) 		1833001000NRG24160620230282233 16/06/2023 DINDAYAL BAKARAM SHAHARE 1833001WL008030 DINDAYAL BAKARAM SHAHARE 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234375 DINDYAL BAKARAM SHAHARE UNION BANK OF INDIA(508500)
396 Gondia MH-33-001-103-001/211
(LAHITOLA) 		1833001000NRG24160620230282234 16/06/2023 SMT. JIRANBAI DINDAYAL SHAHARE 1833001WL008030 SMT. JIRANBAI DINDAYAL SHAHARE 00048 BKID0009219 678 678 Processed 21/06/2023 A171230234355 JIRANBAI DINDAYAL SHAHARE BANK OF INDIA(508505)
397 Gondia MH-33-001-103-001/231
(LAHITOLA) 		1833001000NRG24160620230282235 16/06/2023 DHANWANTABAI GENDLAL THAKRE 1833001WL008030 DHANWANTABAI GENDLAL THAKRE 00048 BKID0009219 108 108 Processed 21/06/2023 A171230234429 DHANVANTABAI GENDLAL THAKRE BANK OF INDIA(508505)
398 Gondia MH-33-001-103-001/233
(LAHITOLA) 		1833001000NRG24160620230282236 16/06/2023 GITABAI RASHANLAL NAGPURE 1833001WL008030 GITABAI RASHANLAL NAGPURE 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234326 Miss. GEETA ROSHANLAL NAGPURE CENTRAL BANK OF INDIA(607115)
399 Gondia MH-33-001-103-001/248
(LAHITOLA) 		1833001000NRG24160620230282237 16/06/2023 JAYVANTA RADHELAL AMBEDARE 1833001WL008030 JAYVANTA RADHELAL AMBEDARE 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234289 Miss. Jaiwanta Radhelal Ambedare CENTRAL BANK OF INDIA(607115)
400 Gondia MH-33-001-103-001/253
(LAHITOLA) 		1833001000NRG24160620230282238 16/06/2023 KUNTA LAXMIKANT PRADHAN 1833001WL008030 KUNTA LAXMIKANT PRADHAN 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234686 KUNTA LAXMIKANT PRADHAN BANK OF INDIA(508505)
401 Gondia MH-33-001-103-001/280
(LAHITOLA) 		1833001000NRG24160620230282239 16/06/2023 JYOTIBAI PRAKASH CHACHANE 1833001WL008030 JYOTIBAI PRAKASH CHACHANE 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234351 JOTIBAI PRAKASH CHACHANE BANK OF INDIA(508505)
402 Gondia MH-33-001-103-001/290
(LAHITOLA) 		1833001000NRG24160620230282240 16/06/2023 SANGITA UMESH CHACHANE 1833001WL008030 SANGITA UMESH CHACHANE 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234352 SANGITA UMESH CHACHANE BANK OF INDIA(508505)
403 Gondia MH-33-001-103-001/303
(LAHITOLA) 		1833001000NRG24160620230282241 16/06/2023 ushabai 1833001WL008030 ushabai 00048 BKID0009219 440 440 Processed 21/06/2023 A171230234431 USHABAI VIVEKANAND CHULPAR BANK OF INDIA(508505)
404 Gondia MH-33-001-103-001/304
(LAHITOLA) 		1833001000NRG24160620230282242 16/06/2023 kavita anil naik 1833001WL008030 kavita anil naik 00048 BKID0009219 108 108 Processed 21/06/2023 A171230234456 KAVITA ANIL NAIK BANK OF INDIA(508505)
405 Gondia MH-33-001-103-001/339
(LAHITOLA) 		1833001000NRG24160620230282243 16/06/2023 lolabai kaveswar chulpar 1833001WL008030 lolabai kaveswar chulpar 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234478 LEELABAI KAWESHWAR CHULPAR BANK OF INDIA(508505)
406 Gondia MH-33-001-103-001/363
(LAHITOLA) 		1833001000NRG24160620230282248 16/06/2023 Hemlata Moreshwar Chulpar 1833001WL008030 Hemlata Moreshwar Chulpar 00048 BKID0009219 216 216 Processed 21/06/2023 A171230234439 HEMLATA MORESHWAR CHULPAR BANK OF INDIA(508505)
407 Gondia MH-33-001-103-001/365
(LAHITOLA) 		1833001000NRG24160620230282249 16/06/2023 Shipa DIgambar katewar 1833001WL008030 Shipa DIgambar katewar 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234473 SHILPA SHIVCHARAN CHULPAR BANK OF INDIA(508505)
408 Gondia MH-33-001-103-001/399
(LAHITOLA) 		1833001000NRG24160620230282253 16/06/2023 kalpna katewar 1833001WL008030 kalpna katewar 00048 BKID0009219 216 216 Processed 21/06/2023 A171230234463 KALPANA LEKCHAND KATEWAR BANK OF INDIA(508505)
409 Gondia MH-33-001-103-001/406
(LAHITOLA) 		1833001000NRG24160620230282254 16/06/2023 Rajeshwari KHemendra Nagpure 1833001WL008030 Rajeshwari KHemendra Nagpure 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234480 Miss. RAJESHWARI KHEMENDRA NAGPURE CENTRAL BANK OF INDIA(607115)
410 Gondia MH-33-001-103-001/440
(LAHITOLA) 		1833001000NRG24160620230282255 16/06/2023 Sunita Ranglal Nagpure 1833001WL008030 Sunita Ranglal Nagpure 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234483 MS SUNITA RANGLAL NAGPURE STATE BANK OF INDIA(508548)
411 Gondia MH-33-001-103-001/79
(LAHITOLA) 		1833001000NRG24160620230282256 16/06/2023 KANTILAL PREMLAL KAWAS 1833001WL008030 KANTILAL PREMLAL KAWAS 00048 BKID0009219 660 660 Processed 21/06/2023 A171230234322 KANTHILAL PREMCHAND KAWAS BANK OF INDIA(508505)
412 Gondia MH-33-001-103-001/85
(LAHITOLA) 		1833001000NRG24160620230282257 16/06/2023 PRAMILABAI FULICHAND NANHE 1833001WL008030 PRAMILABAI FULICHAND NANHE 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234332 PRAMILA FULICHAND NANHE BANK OF INDIA(508505)
413 Gondia MH-33-001-103-001/99
(LAHITOLA) 		1833001000NRG24160620230282258 16/06/2023 CHOTTIBAI HIRALAL CHACHANE 1833001WL008030 CHOTTIBAI HIRALAL CHACHANE 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234675 CHOTIBAI HIRALAL CHACHANE BANK OF INDIA(508505)
414 Gondia MH-33-001-103-002/14
(LAHITOLA) 		1833001000NRG24160620230282260 16/06/2023 INDUBAI ISHWAR MESHRAM 1833001WL008030 INDUBAI ISHWAR MESHRAM 00048 BKID0009219 660 660 Processed 21/06/2023 A171230234321 INDUBAI ISHWAR MESHRAM BANK OF INDIA(508505)
415 Gondia MH-33-001-103-002/16
(LAHITOLA) 		1833001000NRG24160620230282262 16/06/2023 LAKHAN TANASLAL PATLE 1833001WL008030 LAKHAN TANASLAL PATLE 00048 BKID0009219 660 660 Processed 21/06/2023 A171230234676 LAKHANKUMAR TANASALAL PATLE BANK OF INDIA(508505)
416 Gondia MH-33-001-103-002/18
(LAHITOLA) 		1833001000NRG24160620230282263 16/06/2023 TEJRAM KANHA MESHRAM 1833001WL008030 TEJRAM KANHA MESHRAM 00048 BKID0009219 110 110 Processed 21/06/2023 A171230234663 TEJRAM KANHA MESHRAM BANK OF INDIA(508505)
417 Gondia MH-33-001-103-002/256
(LAHITOLA) 		1833001000NRG24160620230282266 16/06/2023 Channubai baghele 1833001WL008030 Channubai baghele 00048 BKID0009219 216 216 Processed 21/06/2023 A171230234582 CHANNUBAI BRIJLAL BAGHELE BANK OF INDIA(508505)
418 Gondia MH-33-001-103-002/26
(LAHITOLA) 		1833001000NRG24160620230282267 16/06/2023 SAYANBAI ARUN TEKAM 1833001WL008030 SAYANBAI ARUN TEKAM 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234320 SAYANBAI ARUN TEKAM BANK OF INDIA(508505)
419 Gondia MH-33-001-103-002/271
(LAHITOLA) 		1833001000NRG24160620230282268 16/06/2023 INDRABAI HARILAL NAGPURE 1833001WL008030 INDRABAI HARILAL NAGPURE 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234688 Miss. INDRABAI HARIRAM NAGPURE CENTRAL BANK OF INDIA(607115)
420 Gondia MH-33-001-103-002/276
(LAHITOLA) 		1833001000NRG24160620230282269 16/06/2023 BAYABAI ANANTRAM LILHARE 1833001WL008030 BAYABAI ANANTRAM LILHARE 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234417 Miss. Bayabai Anantram Lilhare CENTRAL BANK OF INDIA(607115)
421 Gondia MH-33-001-103-002/281
(LAHITOLA) 		1833001000NRG24160620230282273 16/06/2023 Jijabai Chulpar 1833001WL008030 Jijabai Chulpar 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234337 JIJABAI MUNNALAL CHULPAR BANK OF INDIA(508505)
422 Gondia MH-33-001-103-002/283
(LAHITOLA) 		1833001000NRG24160620230282274 16/06/2023 KHOBITA BANDULAL KAVAS 1833001WL008030 KHOBITA BANDULAL KAVAS 00048 BKID0009219 440 440 Processed 21/06/2023 A171230234376 Miss. Khovitabai Banthulal Kawas CENTRAL BANK OF INDIA(607115)
423 Gondia MH-33-001-103-002/285
(LAHITOLA) 		1833001000NRG24160620230282276 16/06/2023 DHARMASHILA DHARMRAJ MESHRAM 1833001WL008030 DHARMASHILA DHARMRAJ MESHRAM 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234416 Mrs. DHARMASHILA DHARMRAJ MESHRAM CENTRAL BANK OF INDIA(607115)
424 Gondia MH-33-001-103-002/285
(LAHITOLA) 		1833001000NRG24160620230282275 16/06/2023 DHARMRAJ BHARATLAL MESHRAM 1833001WL008030 DHARMRAJ BHARATLAL MESHRAM 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234374 DHARMRAJ BHARATLAL MESHRAM BANK OF INDIA(508505)
425 Gondia MH-33-001-103-002/321
(LAHITOLA) 		1833001000NRG24160620230282277 16/06/2023 MANGLA PANNALAL LILHARE 1833001WL008030 MANGLA PANNALAL LILHARE 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234450 Miss. MANALABAI PANNALAL LILHARE CENTRAL BANK OF INDIA(607115)
426 Gondia MH-33-001-103-002/35
(LAHITOLA) 		1833001000NRG24160620230282278 16/06/2023 BHUMESHWARI VIJAYKUMAR PAGARWAR 1833001WL008030 BHUMESHWARI VIJAYKUMAR PAGARWAR 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234331 Miss. Bhumeswari Vijay Pagarwar CENTRAL BANK OF INDIA(607115)
427 Gondia MH-33-001-103-002/36
(LAHITOLA) 		1833001000NRG24160620230282279 16/06/2023 PUSHPABAI RUKLAL TURKAR 1833001WL008030 PUSHPABAI RUKLAL TURKAR 00048 BKID0009219 660 660 Processed 21/06/2023 A171230234433 PUSHPA RUKHLAL TURKAR BANK OF INDIA(508505)
428 Gondia MH-33-001-103-002/382
(LAHITOLA) 		1833001000NRG24160620230282285 16/06/2023 Manjusha tribhushan Turkar 1833001WL008030 Manjusha tribhushan Turkar 00048 BKID0009219 216 216 Processed 21/06/2023 A171230234551 MANJUSHA DULICHAND PATLE UNION BANK OF INDIA(508500)
429 Gondia MH-33-001-103-002/385
(LAHITOLA) 		1833001000NRG24160620230282286 16/06/2023 kanta munnilal dhomne 1833001WL008030 kanta munnilal dhomne 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234470 Mrs. KANTA MUNNILAL DHOMNE CENTRAL BANK OF INDIA(607115)
430 Gondia MH-33-001-103-002/39
(LAHITOLA) 		1833001000NRG24160620230282287 16/06/2023 SINDHUBAI NETLAL MESHRAM 1833001WL008030 SINDHUBAI NETLAL MESHRAM 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234315 MS SINDUBAI NETLAL MESHRAM STATE BANK OF INDIA(508548)
431 Gondia MH-33-001-103-002/436
(LAHITOLA) 		1833001000NRG24160620230282291 16/06/2023 Anita Basant Nagpure 1833001WL008030 Anita Basant Nagpure 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234449 ANITA BASANT NAGPURE BANK OF INDIA(508505)
432 Gondia MH-33-001-103-002/46
(LAHITOLA) 		1833001000NRG24160620230282292 16/06/2023 PRAMILABAI SHOBHELAL TURKAR 1833001WL008030 PRAMILABAI SHOBHELAL TURKAR 00048 BKID0009219 440 440 Processed 21/06/2023 A171230234324 PRAMILABAI SHOBHELAL TURKAR BANK OF INDIA(508505)
433 Gondia MH-33-001-103-002/51
(LAHITOLA) 		1833001000NRG24160620230282294 16/06/2023 ANITABAI HIVRAJ TURKAR 1833001WL008030 ANITABAI HIVRAJ TURKAR 00048 BKID0009219 216 216 Processed 21/06/2023 A171230234336 ANITABAI HIIVRAJ TURKAR BANK OF INDIA(508505)
434 Gondia MH-33-001-103-002/52
(LAHITOLA) 		1833001000NRG24160620230282295 16/06/2023 Jirabai 1833001WL008030 Jirabai 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234412 JIRABAI HANASLAL AMBEDARE BANK OF INDIA(508505)
435 Gondia MH-33-001-103-002/53
(LAHITOLA) 		1833001000NRG24160620230282297 16/06/2023 MIRABAI MUNNALAL LILHARE 1833001WL008030 MIRABAI MUNNALAL LILHARE 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234328 Miss. MIRABAI MUNNLAL LILHARE CENTRAL BANK OF INDIA(607115)
436 Gondia MH-33-001-103-002/53
(LAHITOLA) 		1833001000NRG24160620230282296 16/06/2023 MUNNALAL SHOBHELAL LILHARE 1833001WL008030 MUNNALAL SHOBHELAL LILHARE 00048 BKID0009219 108 108 Processed 21/06/2023 A171230234327 MUNNALAL SHOBHELAL LILHARE BANK OF INDIA(508505)
437 Gondia MH-33-001-103-002/55
(LAHITOLA) 		1833001000NRG24160620230282298 16/06/2023 PRAMILABAI SAHEBLAL NAGPURE 1833001WL008030 PRAMILABAI SAHEBLAL NAGPURE 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234319 PRAMILABAI SAHEBLAL NAGPURE BANK OF INDIA(508505)
438 Gondia MH-33-001-103-002/56
(LAHITOLA) 		1833001000NRG24160620230282299 16/06/2023 YOGESWARI SHRAVAN DAWARE 1833001WL008030 YOGESWARI SHRAVAN DAWARE 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234418 Miss. YOGESHWARI SHRAWAN DAWARE CENTRAL BANK OF INDIA(607115)
439 Gondia MH-33-001-103-002/57
(LAHITOLA) 		1833001000NRG24160620230282300 16/06/2023 SMT. LATABAI GANESH RANE 1833001WL008030 SMT. LATABAI GANESH RANE 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234347 LATABAI GANESH RANE BANK OF INDIA(508505)
440 Gondia MH-33-001-103-002/59
(LAHITOLA) 		1833001000NRG24160620230282301 16/06/2023 balibai nandkishore waghade 1833001WL008030 balibai nandkishore waghade 00048 BKID0009219 660 660 Processed 21/06/2023 A171230234323 BALIBAI NANDKISHOR WAGHADE BANK OF INDIA(508505)
441 Gondia MH-33-001-103-002/61
(LAHITOLA) 		1833001000NRG24160620230282302 16/06/2023 PARBATABAI BABULAL AMBEDARE 1833001WL008030 PARBATABAI BABULAL AMBEDARE 00048 BKID0009219 440 440 Processed 21/06/2023 A171230234335 PARBATABAI BABULAL AMBEDARE BANK OF INDIA(508505)
442 Gondia MH-33-001-103-002/62
(LAHITOLA) 		1833001000NRG24160620230282303 16/06/2023 SHOBHA CHHANNU AMBEDARE 1833001WL008030 SHOBHA CHHANNU AMBEDARE 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234313 SHOBHA CHHANNU AMBEDARE BANK OF INDIA(508505)
443 Gondia MH-33-001-103-002/65
(LAHITOLA) 		1833001000NRG24160620230282304 16/06/2023 PARBATA SADASHIV MOHANKAR 1833001WL008030 PARBATA SADASHIV MOHANKAR 00048 BKID0009219 660 660 Processed 21/06/2023 A171230234446 Miss. PARBATABAI SADASHIV MOHANKAR CENTRAL BANK OF INDIA(607115)
444 Gondia MH-33-001-103-002/71
(LAHITOLA) 		1833001000NRG24160620230282305 16/06/2023 DAMYANTABAI DHANIRAM AMBEDARE 1833001WL008030 DAMYANTABAI DHANIRAM AMBEDARE 00048 BKID0009219 550 550 Processed 21/06/2023 A171230234373 Miss. Damayantabai Dhaniram Abemdare CENTRAL BANK OF INDIA(607115)
445 Gondia MH-33-001-103-002/73
(LAHITOLA) 		1833001000NRG24160620230282307 16/06/2023 LATABAI DILIP DHOMANE 1833001WL008030 LATABAI DILIP DHOMANE 00048 BKID0009219 324 324 Processed 21/06/2023 A171230234325 LATABAI DILIP DHOMANE BANK OF INDIA(508505)
446 Gondia MH-33-001-103-002/9
(LAHITOLA) 		1833001000NRG24160620230282308 16/06/2023 SUMABAI DASHRATH NAGPURE 1833001WL008030 SUMABAI DASHRATH NAGPURE 00048 BKID0009219 432 432 Processed 21/06/2023 A171230234318 SUMABAI DASHRATH NAGPURE BANK OF INDIA(508505)
SubTotal 163616 163616
447 Gondia MH-33-001-052-001/107
(BAGHOLI) 		1833001000NRG24160620230285434 16/06/2023 RATNAKALABAI WAMANRAO UKEY 1833001WL008097 RATNAKALABAI WAMANRAO UKEY 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230233953 MISS RATNAMALA VAMANRAO UKEY STATE BANK OF INDIA(508548)
448 Gondia MH-33-001-052-001/116
(BAGHOLI) 		1833001000NRG24160620230285435 16/06/2023 SONABAI DURGAPRASAD PATLE 1833001WL008097 SONABAI DURGAPRASAD PATLE 00051 MAHB0000502 648 648 Processed 21/06/2023 A171230234138 MISS SONABAI DURGAPRASAD PATLE STATE BANK OF INDIA(508548)
449 Gondia MH-33-001-052-001/119
(BAGHOLI) 		1833001000NRG24160620230285436 16/06/2023 MUNI SITARAM WADHIWA 1833001WL008097 MUNI SITARAM WADHIWA 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230234154 Mrs. MUNI SITARAM WADHIWA BANK OF MAHARASHTRA(607387)
450 Gondia MH-33-001-052-001/126
(BAGHOLI) 		1833001000NRG24160620230285437 16/06/2023 BUDHARAM KORAKAN SHIRASAGAR 1833001WL008097 BUDHARAM KORAKAN SHIRASAGAR 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230233946 Mr. BUDHARAM KORAKAN SHIRASAGAR BANK OF MAHARASHTRA(607387)
451 Gondia MH-33-001-052-001/126
(BAGHOLI) 		1833001000NRG24160620230285438 16/06/2023 KANTABAI BUDHRAM SHIRASAGAR 1833001WL008097 KANTABAI BUDHRAM SHIRASAGAR 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230234195 Miss. Kantabai Budhram Shirasagar BANK OF MAHARASHTRA(607387)
452 Gondia MH-33-001-052-001/141
(BAGHOLI) 		1833001000NRG24160620230285439 16/06/2023 DHURPATA RUPLAL RAHANGDALE 1833001WL008097 DHURPATA RUPLAL RAHANGDALE 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230234207 Mrs. DHURPATA RUPLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
453 Gondia MH-33-001-052-001/152
(BAGHOLI) 		1833001000NRG24160620230285440 16/06/2023 SUHAGA RAMKISHOR KAWARE 1833001WL008097 SUHAGA RAMKISHOR KAWARE 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230234181 Mrs. SUHAGA RAMKISHOR KAWARE BANK OF MAHARASHTRA(607387)
454 Gondia MH-33-001-052-001/153
(BAGHOLI) 		1833001000NRG24160620230285441 16/06/2023 LALITA ANILKUMAR DAHAT 1833001WL008097 LALITA ANILKUMAR DAHAT 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230234204 Mrs. Lalita Anilkumar Dahat BANK OF MAHARASHTRA(607387)
455 Gondia MH-33-001-052-001/154
(BAGHOLI) 		1833001000NRG24160620230285442 16/06/2023 AKSHAREKHA DEVANAND DAHAT 1833001WL008097 AKSHAREKHA DEVANAND DAHAT 00051 MAHB0000502 648 648 Processed 21/06/2023 A171230234178 Mrs. ASREKHA DEVANAND DAHAT BANK OF MAHARASHTRA(607387)
456 Gondia MH-33-001-052-001/164
(BAGHOLI) 		1833001000NRG24160620230285443 16/06/2023 HEMRAJ MOTILAL DANDRE 1833001WL008097 HEMRAJ MOTILAL DANDRE 00051 MAHB0000502 486 486 Processed 21/06/2023 A171230233945 Mr. HEMRAJ MOTILAL DANDRE BANK OF MAHARASHTRA(607387)
457 Gondia MH-33-001-052-001/169
(BAGHOLI) 		1833001000NRG24160620230285444 16/06/2023 SUNITA MAHESH KAWDE 1833001WL008097 SUNITA MAHESH KAWDE 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230233940 Mrs. SUNITA MAHESH KAWDE BANK OF MAHARASHTRA(607387)
458 Gondia MH-33-001-052-001/172
(BAGHOLI) 		1833001000NRG24160620230285445 16/06/2023 DILASA VIRENDRA RANGARI 1833001WL008097 DILASA VIRENDRA RANGARI 00051 MAHB0000502 486 486 Processed 21/06/2023 A171230234196 Mrs. Dilasa Virendra Rangari BANK OF MAHARASHTRA(607387)
459 Gondia MH-33-001-052-001/172
(BAGHOLI) 		1833001000NRG24160620230285446 16/06/2023 VIRENDRA VITTHAL RANGARI 1833001WL008097 VIRENDRA VITTHAL RANGARI 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230233963 Mr. VIRENDRA VITTHAL RANGARI BANK OF MAHARASHTRA(607387)
460 Gondia MH-33-001-052-001/174
(BAGHOLI) 		1833001000NRG24160620230285447 16/06/2023 CHHAYA GANESH KATRE 1833001WL008097 CHHAYA GANESH KATRE 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230234215 Mrs. Chhaya Ganesh Katre BANK OF MAHARASHTRA(607387)
461 Gondia MH-33-001-052-001/177
(BAGHOLI) 		1833001000NRG24160620230285449 16/06/2023 MANJUSHA SURESH DAHAT 1833001WL008097 MANJUSHA SURESH DAHAT 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230234161 Mrs. MANJUSHABAI SURESH DAHAT BANK OF MAHARASHTRA(607387)
462 Gondia MH-33-001-052-001/178
(BAGHOLI) 		1833001000NRG24160620230285450 16/06/2023 DAYWANTI RADHELAL PACHE 1833001WL008097 DAYWANTI RADHELAL PACHE 00051 MAHB0000502 648 648 Processed 21/06/2023 A171230233938 DAYWANTI RADHELAL PACHE BANK OF MAHARASHTRA(607387)
463 Gondia MH-33-001-052-001/186
(BAGHOLI) 		1833001000NRG24160620230285451 16/06/2023 KESARBAI PANNALAL GAVAD 1833001WL008097 KESARBAI PANNALAL GAVAD 00051 MAHB0000502 486 486 Processed 21/06/2023 A171230234177 Mrs. KESHRABAI PANNALAL GAVAD BANK OF MAHARASHTRA(607387)
464 Gondia MH-33-001-052-001/187
(BAGHOLI) 		1833001000NRG24160620230285452 16/06/2023 SHANTIBAI DILIP CHANDEKAR 1833001WL008097 SHANTIBAI DILIP CHANDEKAR 00051 MAHB0000502 648 648 Processed 21/06/2023 A171230234341 Mr. DILIP SUKHLAL CHANDEKAR BANK OF MAHARASHTRA(607387)
465 Gondia MH-33-001-052-001/191
(BAGHOLI) 		1833001000NRG24160620230285454 16/06/2023 URMILA DILIP PACHE 1833001WL008097 URMILA DILIP PACHE 00051 MAHB0000502 324 324 Processed 21/06/2023 A171230234150 Mrs. URMILA DILIP PACHE BANK OF MAHARASHTRA(607387)
466 Gondia MH-33-001-052-001/194
(BAGHOLI) 		1833001000NRG24160620230285455 16/06/2023 KUMARIN RUPCHAND PACHE 1833001WL008097 KUMARIN RUPCHAND PACHE 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230234189 Miss. KUMARIN RUPCHAND PACHE BANK OF MAHARASHTRA(607387)
467 Gondia MH-33-001-052-001/199
(BAGHOLI) 		1833001000NRG24160620230285457 16/06/2023 SURESH BHIVRAM GAJBHIYE 1833001WL008097 SURESH BHIVRAM GAJBHIYE 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230233932 SARESH BHIVRAM GAJBHIYE BANK OF MAHARASHTRA(607387)
468 Gondia MH-33-001-052-001/20
(BAGHOLI) 		1833001000NRG24160620230285458 16/06/2023 IMALA SURENDRA SONWANE 1833001WL008097 IMALA SURENDRA SONWANE 00051 MAHB0000502 648 648 Processed 21/06/2023 A171230234191 IMALA SURENDRA SONWANE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
469 Gondia MH-33-001-052-001/204
(BAGHOLI) 		1833001000NRG24160620230285459 16/06/2023 LILABAI VYANKATRAO UKEY 1833001WL008097 LILABAI VYANKATRAO UKEY 00051 MAHB0000502 648 648 Processed 21/06/2023 A171230233967 Mrs. LILABAI VYANKATRAO UKEY BANK OF MAHARASHTRA(607387)
470 Gondia MH-33-001-052-001/207
(BAGHOLI) 		1833001000NRG24160620230285460 16/06/2023 LATABAI MOHAN UKE 1833001WL008097 LATABAI MOHAN UKE 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230234205 Mrs. LATABAI MOHAN UKE BANK OF MAHARASHTRA(607387)
471 Gondia MH-33-001-052-001/216
(BAGHOLI) 		1833001000NRG24160620230285464 16/06/2023 SHIVLAL SUNDARLAL SHAHARE 1833001WL008097 SHIVLAL SUNDARLAL SHAHARE 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230234153 Mr. SHIVLAL SUNDARLAL SHAHARE BANK OF MAHARASHTRA(607387)
472 Gondia MH-33-001-052-001/217
(BAGHOLI) 		1833001000NRG24160620230285465 16/06/2023 BAYANBAI SUNDERLAL SAHARE 1833001WL008097 BAYANBAI SUNDERLAL SAHARE 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230233954 Mr. HIRALAL SUNDARLAL SAHARE BANK OF MAHARASHTRA(607387)
473 Gondia MH-33-001-052-001/217
(BAGHOLI) 		1833001000NRG24160620230285466 16/06/2023 SUNDARLAL GUVHA SHARE 1833001WL008097 SUNDARLAL GUVHA SHARE 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230234147 SUNDERLAL GUVHA SAHARE BANK OF INDIA(508505)
474 Gondia MH-33-001-052-001/219
(BAGHOLI) 		1833001000NRG24160620230285467 16/06/2023 Mr. HIVRAJ PARASRAM CHAURE 1833001WL008097 Mr. HIVRAJ PARASRAM CHAURE 00051 MAHB0000502 486 486 Processed 21/06/2023 A171230234151 HIVRAJ PARASWAM CHAURE BANK OF INDIA(508505)
475 Gondia MH-33-001-052-001/219
(BAGHOLI) 		1833001000NRG24160620230285468 16/06/2023 VINITA HIVRAJ CHAURE 1833001WL008097 VINITA HIVRAJ CHAURE 00051 MAHB0000502 486 486 Processed 21/06/2023 A171230234200 Mrs. Vinita Hivraj Chaure BANK OF MAHARASHTRA(607387)
476 Gondia MH-33-001-052-001/222
(BAGHOLI) 		1833001000NRG24160620230285469 16/06/2023 PRAMILA JAVARU KAINAVAT 1833001WL008097 PRAMILA JAVARU KAINAVAT 00051 MAHB0000502 486 486 Processed 21/06/2023 A171230234188 Miss. PRAMILA JAVARU KAINAVAT BANK OF MAHARASHTRA(607387)
477 Gondia MH-33-001-052-001/224
(BAGHOLI) 		1833001000NRG24160620230285470 16/06/2023 SINDHUBAI ANURDAS DAHAT 1833001WL008097 SINDHUBAI ANURDAS DAHAT 00051 MAHB0000502 972 972 Processed 21/06/2023 A171230234213 Mrs. SINDHUBAI ANURDAS DAHAT BANK OF MAHARASHTRA(607387)
478 Gondia MH-33-001-052-001/23
(BAGHOLI) 		1833001000NRG24160620230285472 16/06/2023 PANCHSHEELABAI YASHWANTRAO CHAURE 1833001WL008097 PANCHSHEELABAI YASHWANTRAO CHAURE 00051 MAHB0000502 810 810 Processed 21/06/2023 A171230233950 Mrs. PANCHSHEELABAI YASHWANTRAO CHAURE BANK OF MAHARASHTRA(607387)
479 Gondia MH-33-001-052-001/232
(BAGHOLI) 		1833001000NRG24160620230285473 16/06/2023 JITENDRA YASHWANT GAJBHIYE 1833001WL008097 JITENDRA YASHWANT GAJBHIYE 00051 MAHB0000502 486 486 Processed 21/06/2023 A171230233959 Mr. JITENDRA YASHAWANT GAJBHIYE BANK OF MAHARASHTRA(607387)
480 Gondia MH-33-001-052-001/236
(BAGHOLI) 		1833001000NRG24160620230285475 16/06/2023 Likhiram Ajablal Matre 1833001WL008097 Likhiram Ajablal Matre 00051 MAHB0000502 648 648 Processed 21/06/2023 A171230233948 Mr. LAKHIRAM AJABLAL MATRE BANK OF MAHARASHTRA(607387)
481 Gondia MH-33-001-052-001/237
(BAGHOLI) 		1833001000NRG24160620230285476 16/06/2023 TIJABAI TULSIRAM NAGPURE 1833001WL008097 TIJABAI TULSIRAM NAGPURE 00051 MAHB0000502 330 330 Processed 21/06/2023 A171230233965 Mr. TULSIRAM RAMA NAGPURE BANK OF MAHARASHTRA(607387)
482 Gondia MH-33-001-052-001/239
(BAGHOLI) 		1833001000NRG24160620230285477 16/06/2023 SHEVAGAN FULCHAND KATRE 1833001WL008097 SHEVAGAN FULCHAND KATRE 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234197 Mrs. Shevagan Fulchand Katre BANK OF MAHARASHTRA(607387)
483 Gondia MH-33-001-052-001/247
(BAGHOLI) 		1833001000NRG24160620230285479 16/06/2023 SHASHIKALA ANANTRAM LANJEWAR 1833001WL008097 SHASHIKALA ANANTRAM LANJEWAR 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230233947 Mr. ANANTRAM MANIRAM LANJEWAR BANK OF MAHARASHTRA(607387)
484 Gondia MH-33-001-052-001/248
(BAGHOLI) 		1833001000NRG24160620230285480 16/06/2023 GENDABAI GIDU SHIVANKAR 1833001WL008097 GENDABAI GIDU SHIVANKAR 00051 MAHB0000502 330 330 Processed 21/06/2023 A171230234142 Mrs. GENDABAI GIDU SHIVANKAR BANK OF MAHARASHTRA(607387)
485 Gondia MH-33-001-052-001/251
(BAGHOLI) 		1833001000NRG24160620230285482 16/06/2023 NIRMALA DHANLAL LANJEWAR 1833001WL008097 NIRMALA DHANLAL LANJEWAR 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234182 Mrs. NIRAMALA DHANLAL LANJEWAR BANK OF MAHARASHTRA(607387)
486 Gondia MH-33-001-052-001/253
(BAGHOLI) 		1833001000NRG24160620230285484 16/06/2023 ANJANI MUNNALAL KAWARE 1833001WL008097 ANJANI MUNNALAL KAWARE 00051 MAHB0000502 660 660 Processed 21/06/2023 A171230234187 Miss. ANJANI MUNNALAL KAWARE BANK OF MAHARASHTRA(607387)
487 Gondia MH-33-001-052-001/253
(BAGHOLI) 		1833001000NRG24160620230285483 16/06/2023 MUNNALAL MOHELAL KAWRE 1833001WL008097 MUNNALAL MOHELAL KAWRE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230233941 Mr. MUNNALAL MOHELAL KAWRE BANK OF MAHARASHTRA(607387)
488 Gondia MH-33-001-052-001/256
(BAGHOLI) 		1833001000NRG24160620230285485 16/06/2023 PRAMILA PRITIRAJ UKEY 1833001WL008097 PRAMILA PRITIRAJ UKEY 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234139 Mr. PRITIRAJ BHEJANLAL UKEY BANK OF MAHARASHTRA(607387)
489 Gondia MH-33-001-052-001/264
(BAGHOLI) 		1833001000NRG24160620230285488 16/06/2023 NIRMALA RAVINDRA MESHRAM 1833001WL008097 NIRMALA RAVINDRA MESHRAM 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234156 Mrs. NIRMALA RAVINDRA MESHRAM BANK OF MAHARASHTRA(607387)
490 Gondia MH-33-001-052-001/264
(BAGHOLI) 		1833001000NRG24160620230285487 16/06/2023 RAVINDRA PATIRAM MESHRAM 1833001WL008097 RAVINDRA PATIRAM MESHRAM 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234261 Mr. RAVINDRA PATIRAM MESHRAM BANK OF MAHARASHTRA(607387)
491 Gondia MH-33-001-052-001/270
(BAGHOLI) 		1833001000NRG24160620230285489 16/06/2023 Mrs.MIRA RAMESHWAR MANE 1833001WL008097 Mrs.MIRA RAMESHWAR MANE 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234152 Mr. MIRA RAMESHKUMAR MANE BANK OF MAHARASHTRA(607387)
492 Gondia MH-33-001-052-001/271
(BAGHOLI) 		1833001000NRG24160620230285491 16/06/2023 DHURPATIBAI SEVAKRAM PACHE 1833001WL008097 DHURPATIBAI SEVAKRAM PACHE 00051 MAHB0000502 660 660 Processed 21/06/2023 A171230234193 Miss. Dhurptabai Sevkram Pache BANK OF MAHARASHTRA(607387)
493 Gondia MH-33-001-052-001/271
(BAGHOLI) 		1833001000NRG24160620230285490 16/06/2023 SEVAKRAM SUDAM PACHE 1833001WL008097 SEVAKRAM SUDAM PACHE 00051 MAHB0000502 660 660 Processed 21/06/2023 A171230234137 Mr. SEVAKRAM SUDAM PACHE BANK OF MAHARASHTRA(607387)
494 Gondia MH-33-001-052-001/28
(BAGHOLI) 		1833001000NRG24160620230285492 16/06/2023 UKANYABAI SUKDEV GAJBHIYE 1833001WL008097 UKANYABAI SUKDEV GAJBHIYE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230233935 Mrs. Hivkanyabai Sukdev Gajbhiye BANK OF MAHARASHTRA(607387)
495 Gondia MH-33-001-052-001/280
(BAGHOLI) 		1833001000NRG24160620230285493 16/06/2023 SURESH CHAITULAL KAWARE 1833001WL008097 SURESH CHAITULAL KAWARE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230233936 SURESH CHAITULAL KAWARE BANK OF MAHARASHTRA(607387)
496 Gondia MH-33-001-052-001/281
(BAGHOLI) 		1833001000NRG24160620230285494 16/06/2023 NIRMALA BHAJANLAL TURKAR 1833001WL008097 NIRMALA BHAJANLAL TURKAR 00051 MAHB0000502 165 165 Processed 21/06/2023 A171230233962 Mrs. NIRMALA BHAJANLAL TURKAR BANK OF MAHARASHTRA(607387)
497 Gondia MH-33-001-052-001/285
(BAGHOLI) 		1833001000NRG24160620230285495 16/06/2023 FULANBAI BABULAL SAHARE 1833001WL008097 FULANBAI BABULAL SAHARE 00051 MAHB0000502 990 990 Rejected 20/06/2023 A171230233939 Aadhaar Number not Mapped to Account Number
498 Gondia MH-33-001-052-001/38
(BAGHOLI) 		1833001000NRG24160620230285496 16/06/2023 SATWANTI PATIRAM MATRE 1833001WL008097 SATWANTI PATIRAM MATRE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230233949 Mr. PATIRAM AJABLAL MATRE BANK OF MAHARASHTRA(607387)
499 Gondia MH-33-001-052-001/41
(BAGHOLI) 		1833001000NRG24160620230285498 16/06/2023 BHANESHWAR PRITAM BISEN 1833001WL008097 BHANESHWAR PRITAM BISEN 00051 MAHB0000502 330 330 Processed 21/06/2023 A171230233951 MR BHANESHWAR PITAM BISEN STATE BANK OF INDIA(508548)
500 Gondia MH-33-001-052-001/41
(BAGHOLI) 		1833001000NRG24160620230285499 16/06/2023 SHANTABAI BHANESHWAR BISEN 1833001WL008097 SHANTABAI BHANESHWAR BISEN 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230233952 SHANATABAI BHANESHWAR BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
501 Gondia MH-33-001-052-001/411
(BAGHOLI) 		1833001000NRG24160620230285500 16/06/2023 RINABAI RUSTAM DAHAT 1833001WL008097 RINABAI RUSTAM DAHAT 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234168 Mrs. RINABAI RUSTAM DAHAT BANK OF MAHARASHTRA(607387)
502 Gondia MH-33-001-052-001/413
(BAGHOLI) 		1833001000NRG24160620230285501 16/06/2023 URMILA TEKCHAND TURKAR 1833001WL008097 URMILA TEKCHAND TURKAR 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230233933 Mr. TEKCHAND NARAYAN TURKAR BANK OF MAHARASHTRA(607387)
503 Gondia MH-33-001-052-001/417
(BAGHOLI) 		1833001000NRG24160620230285502 16/06/2023 PARBATA SANJAY BHONDEKAR 1833001WL008097 PARBATA SANJAY BHONDEKAR 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234160 Mrs. PARBATA SANJAY BHONDEKAR BANK OF MAHARASHTRA(607387)
504 Gondia MH-33-001-052-001/419
(BAGHOLI) 		1833001000NRG24160620230285503 16/06/2023 GAYATRI MAHENDRA UKE 1833001WL008097 GAYATRI MAHENDRA UKE 00051 MAHB0000502 330 330 Processed 21/06/2023 A171230234214 Mrs. GAYATRI MAHENDRA UKE BANK OF MAHARASHTRA(607387)
505 Gondia MH-33-001-052-001/421
(BAGHOLI) 		1833001000NRG24160620230285504 16/06/2023 MIRABAI GYANCHAND DANDRE 1833001WL008097 MIRABAI GYANCHAND DANDRE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234149 Mr. GYANCHAND SONELAL DANDRE BANK OF MAHARASHTRA(607387)
506 Gondia MH-33-001-052-001/428
(BAGHOLI) 		1833001000NRG24160620230285505 16/06/2023 CHHAYA ZANAKLAL CHANDEKAR 1833001WL008097 CHHAYA ZANAKLAL CHANDEKAR 00051 MAHB0000502 660 660 Processed 21/06/2023 A171230234157 Mrs. CHAYA ZANAKLAL CHANDEKAR BANK OF MAHARASHTRA(607387)
507 Gondia MH-33-001-052-001/435
(BAGHOLI) 		1833001000NRG24160620230285506 16/06/2023 PRAMILABAI HULAKRAM CHANDEKAR 1833001WL008097 PRAMILABAI HULAKRAM CHANDEKAR 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234134 Mrs. PRAMILABAI HULAKRAM CHANDEKAR BANK OF MAHARASHTRA(607387)
508 Gondia MH-33-001-052-001/44
(BAGHOLI) 		1833001000NRG24160620230285507 16/06/2023 SURWATI TULESHWAR DANDRE 1833001WL008097 SURWATI TULESHWAR DANDRE 00051 MAHB0000502 495 495 Processed 21/06/2023 A171230233964 Mr. DULESHWAR SONELAL DANDRE BANK OF MAHARASHTRA(607387)
509 Gondia MH-33-001-052-001/441
(BAGHOLI) 		1833001000NRG24160620230285508 16/06/2023 NILKANTH PUNARAM NAGPURE 1833001WL008097 NILKANTH PUNARAM NAGPURE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234199 Mr. Nilkanth Punaram Nagpure BANK OF MAHARASHTRA(607387)
510 Gondia MH-33-001-052-001/441
(BAGHOLI) 		1833001000NRG24160620230285509 16/06/2023 PUSTKALA NILKANTH NAGPURE 1833001WL008097 PUSTKALA NILKANTH NAGPURE 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230233934 Mr. NILKANTH PUNARAM NAGPURE BANK OF MAHARASHTRA(607387)
511 Gondia MH-33-001-052-001/443
(BAGHOLI) 		1833001000NRG24160620230285510 16/06/2023 PANCHASHILA KAMAL CHANDEKAR 1833001WL008097 PANCHASHILA KAMAL CHANDEKAR 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230233957 Mrs. PANCHASHILA KAMAL CHANDEKAR BANK OF MAHARASHTRA(607387)
512 Gondia MH-33-001-052-001/449
(BAGHOLI) 		1833001000NRG24160620230285511 16/06/2023 SATVANTI SHIVPRASAD BAHE 1833001WL008097 SATVANTI SHIVPRASAD BAHE 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234171 Mrs. SATVANTIBAI SHIVPRASAD BAHE BANK OF MAHARASHTRA(607387)
513 Gondia MH-33-001-052-001/450
(BAGHOLI) 		1833001000NRG24160620230285512 16/06/2023 DURGAWATI PARMESHWAR DANDRE 1833001WL008097 DURGAWATI PARMESHWAR DANDRE 00051 MAHB0000502 660 660 Processed 21/06/2023 A171230234203 Mrs. DURGAWATI PARMESHWAR DANDRE BANK OF MAHARASHTRA(607387)
514 Gondia MH-33-001-052-001/467
(BAGHOLI) 		1833001000NRG24160620230285514 16/06/2023 FULANBAI PUNARAM NAGPURE 1833001WL008097 FULANBAI PUNARAM NAGPURE 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234258 Miss. FULANBAI PUNARAM NAGPURE BANK OF MAHARASHTRA(607387)
515 Gondia MH-33-001-052-001/476
(BAGHOLI) 		1833001000NRG24160620230285515 16/06/2023 PAPITA SURESH KATRE 1833001WL008097 PAPITA SURESH KATRE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234155 Mrs. PAPITA SURESH KATRE BANK OF MAHARASHTRA(607387)
516 Gondia MH-33-001-052-001/477
(BAGHOLI) 		1833001000NRG24160620230285516 16/06/2023 BHAGWANTABAI PREMLAL NAGPURE 1833001WL008097 BHAGWANTABAI PREMLAL NAGPURE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234162 M/s. BHAGWANTABAI PREMLAL NAGPURE BANK OF MAHARASHTRA(607387)
517 Gondia MH-33-001-052-001/478
(BAGHOLI) 		1833001000NRG24160620230285517 16/06/2023 GEETABAI SURAJLAL NAGPURE 1833001WL008097 GEETABAI SURAJLAL NAGPURE 00051 MAHB0000502 330 330 Processed 21/06/2023 A171230234165 Mrs. GEETABAI SURAJLAL NAGPURE BANK OF MAHARASHTRA(607387)
518 Gondia MH-33-001-052-001/48
(BAGHOLI) 		1833001000NRG24160620230285518 16/06/2023 JASWANTA TEJLAL GHASLE 1833001WL008097 JASWANTA TEJLAL GHASLE 00051 MAHB0000502 330 330 Processed 21/06/2023 A171230234206 Mrs. JASWANTA TEJLAL GHASLE BANK OF MAHARASHTRA(607387)
519 Gondia MH-33-001-052-001/480
(BAGHOLI) 		1833001000NRG24160620230285519 16/06/2023 DHURPATA MOHANLAL CHANDEKAR 1833001WL008097 DHURPATA MOHANLAL CHANDEKAR 00051 MAHB0000502 825 825 Rejected 20/06/2023 A171230234209 Aadhaar Number not Mapped to Account Number
520 Gondia MH-33-001-052-001/52
(BAGHOLI) 		1833001000NRG24160620230285520 16/06/2023 Mr.ASHOK CHAYATRAM KAWARE 1833001WL008097 Mr.ASHOK CHAYATRAM KAWARE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230233942 Mr. ASHOK CHAYATRAM KAWARE BANK OF MAHARASHTRA(607387)
521 Gondia MH-33-001-052-001/520
(BAGHOLI) 		1833001000NRG24160620230285521 16/06/2023 SULOCHANA DINESH DANDRE 1833001WL008097 SULOCHANA DINESH DANDRE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234257 Mrs. SULOCHANA DINESH DANDRE BANK OF MAHARASHTRA(607387)
522 Gondia MH-33-001-052-001/529
(BAGHOLI) 		1833001000NRG24160620230285522 16/06/2023 BIRAJLAL INDAL MATRE 1833001WL008097 BIRAJLAL INDAL MATRE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234130 Mr. BIRAJLAL INDAL MATRE BANK OF MAHARASHTRA(607387)
523 Gondia MH-33-001-052-001/529
(BAGHOLI) 		1833001000NRG24160620230285523 16/06/2023 SHAKUNTALA BIRAJLAL MATRE 1833001WL008097 SHAKUNTALA BIRAJLAL MATRE 00051 MAHB0000502 330 330 Processed 21/06/2023 A171230234190 Miss. SHAKUNTALA BIRAJALAL MATRE BANK OF MAHARASHTRA(607387)
524 Gondia MH-33-001-052-001/531
(BAGHOLI) 		1833001000NRG24160620230285524 16/06/2023 LAYSARBAI MAHESHKUMAR PACHE 1833001WL008097 LAYSARBAI MAHESHKUMAR PACHE 00051 MAHB0000502 495 495 Processed 21/06/2023 A171230234136 Mrs. LAYSARBAI MAHESHKUMAR PACHE BANK OF MAHARASHTRA(607387)
525 Gondia MH-33-001-052-001/536
(BAGHOLI) 		1833001000NRG24160620230285526 16/06/2023 FULVANTI DINESH PACHE 1833001WL008097 FULVANTI DINESH PACHE 00051 MAHB0000502 165 165 Processed 21/06/2023 A171230234198 Miss. Fulvanti Dinesh Pache BANK OF MAHARASHTRA(607387)
526 Gondia MH-33-001-052-001/537
(BAGHOLI) 		1833001000NRG24160620230285527 16/06/2023 ANITA GEDANSINGH PANDHARE 1833001WL008097 ANITA GEDANSINGH PANDHARE 00051 MAHB0000502 990 990 Processed 21/06/2023 A171230234194 Miss. Anita Gedansingh Pandhare BANK OF MAHARASHTRA(607387)
527 Gondia MH-33-001-052-001/549
(BAGHOLI) 		1833001000NRG24160620230285528 16/06/2023 SADHANA ANIL GAJBHIYE 1833001WL008097 SADHANA ANIL GAJBHIYE 00051 MAHB0000502 825 825 Processed 21/06/2023 A171230234158 Mrs. SADHANA ANIL GAJBHIYE BANK OF MAHARASHTRA(607387)
528 Gondia MH-33-001-052-001/554
(BAGHOLI) 		1833001000NRG24160620230285529 16/06/2023 SHANTIBAI RAJKUMAR KAWARE 1833001WL008097 SHANTIBAI RAJKUMAR KAWARE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234217 Mrs. SHANTIBAI RAJKUMAR KAWARE BANK OF MAHARASHTRA(607387)
529 Gondia MH-33-001-052-001/560
(BAGHOLI) 		1833001000NRG24160620230285530 16/06/2023 SHINDU TOMESHWAR UKEY 1833001WL008097 SHINDU TOMESHWAR UKEY 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234216 SINDHU GOPICHAND MESHRAM BANK OF BARODA(606985)
530 Gondia MH-33-001-052-001/573
(BAGHOLI) 		1833001000NRG24160620230285531 16/06/2023 SWATI SANJAYKUMAR SHIVANKAR 1833001WL008097 SWATI SANJAYKUMAR SHIVANKAR 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234180 Mrs. SWATI SANJAYKUMAR SHIVANKAR BANK OF MAHARASHTRA(607387)
531 Gondia MH-33-001-052-001/574
(BAGHOLI) 		1833001000NRG24160620230285532 16/06/2023 BHAJANLAL FOGAL PACHE 1833001WL008097 BHAJANLAL FOGAL PACHE 00051 MAHB0000502 652 652 Processed 21/06/2023 A171230234141 Mr. BHAJANLAL FOGAL PACHE BANK OF MAHARASHTRA(607387)
532 Gondia MH-33-001-052-001/575
(BAGHOLI) 		1833001000NRG24160620230285533 16/06/2023 BASANTI MUKESH PACHE 1833001WL008097 BASANTI MUKESH PACHE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234184 Mrs. BASANTI MUKESH PACHE BANK OF MAHARASHTRA(607387)
533 Gondia MH-33-001-052-001/576
(BAGHOLI) 		1833001000NRG24160620230285534 16/06/2023 ALKA MOHAN PATLE 1833001WL008097 ALKA MOHAN PATLE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234183 Mrs. ALKA MOHAN PATLE BANK OF MAHARASHTRA(607387)
534 Gondia MH-33-001-052-001/58
(BAGHOLI) 		1833001000NRG24160620230285536 16/06/2023 KAUTIKABAI YADORAO BISEN 1833001WL008097 KAUTIKABAI YADORAO BISEN 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234146 Miss. KAUTIKABAI YADORAO BISEN BANK OF MAHARASHTRA(607387)
535 Gondia MH-33-001-052-001/58
(BAGHOLI) 		1833001000NRG24160620230285535 16/06/2023 YADORAO GOBRI BISEN 1833001WL008097 YADORAO GOBRI BISEN 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234145 SHRI YADORAO GOBRI BISEN STATE BANK OF INDIA(508548)
536 Gondia MH-33-001-052-001/638
(BAGHOLI) 		1833001000NRG24160620230285538 16/06/2023 AFSANA AYUB KHAN 1833001WL008097 AFSANA AYUB KHAN 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234192 Miss. AFSANA AYUB KHAN BANK OF MAHARASHTRA(607387)
537 Gondia MH-33-001-052-001/64
(BAGHOLI) 		1833001000NRG24160620230285539 16/06/2023 BHUJAN DEBILAL MANE 1833001WL008097 BHUJAN DEBILAL MANE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234212 Mrs. BHUJAN DEBILAL MANE BANK OF MAHARASHTRA(607387)
538 Gondia MH-33-001-052-001/66
(BAGHOLI) 		1833001000NRG24160620230285542 16/06/2023 BHAGARATA NANDKISHOR KAWARE 1833001WL008097 BHAGARATA NANDKISHOR KAWARE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234169 Mrs. BHAGARATA NANDKISHOR KAWARE BANK OF MAHARASHTRA(607387)
539 Gondia MH-33-001-052-001/73
(BAGHOLI) 		1833001000NRG24160620230285546 16/06/2023 KAMUNABAI RAMDAS PACHE 1833001WL008097 KAMUNABAI RAMDAS PACHE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234159 KAMUNABAI RAMDAS PACHE BANK OF INDIA(508505)
540 Gondia MH-33-001-052-001/75
(BAGHOLI) 		1833001000NRG24160620230285547 16/06/2023 KUNTABAI UDELAL BISEN 1833001WL008097 KUNTABAI UDELAL BISEN 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234210 Mrs. KUNTANBAI UDELAL BISEN BANK OF MAHARASHTRA(607387)
541 Gondia MH-33-001-052-001/77
(BAGHOLI) 		1833001000NRG24160620230285548 16/06/2023 KESHARBAI YEDULAL SHIVANKAR 1833001WL008097 KESHARBAI YEDULAL SHIVANKAR 00051 MAHB0000502 326 326 Processed 21/06/2023 A171230233956 Mrs. KESHARBAI YEDULAL SHIVANKAR BANK OF MAHARASHTRA(607387)
542 Gondia MH-33-001-052-001/77
(BAGHOLI) 		1833001000NRG24160620230285549 16/06/2023 SANGITA MANOJ SHIVANKAR 1833001WL008097 SANGITA MANOJ SHIVANKAR 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234260 Mrs. SANGITA MANOJ SHIVANKAR BANK OF MAHARASHTRA(607387)
543 Gondia MH-33-001-052-001/8
(BAGHOLI) 		1833001000NRG24160620230285550 16/06/2023 KALPANA RAJENDRA DAHAT 1833001WL008097 KALPANA RAJENDRA DAHAT 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234174 Mrs. KALPANA RAJENDRA DAHAT BANK OF MAHARASHTRA(607387)
544 Gondia MH-33-001-052-001/81
(BAGHOLI) 		1833001000NRG24160620230285552 16/06/2023 DIPMALA PRAKASH DAHAT 1833001WL008097 DIPMALA PRAKASH DAHAT 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234176 MS DEEPMALA RAVINDRA DAHAT STATE BANK OF INDIA(508548)
545 Gondia MH-33-001-052-001/93
(BAGHOLI) 		1833001000NRG24160620230285553 16/06/2023 LAXMIBAI KESHORAO MATRE 1833001WL008097 LAXMIBAI KESHORAO MATRE 00051 MAHB0000502 489 489 Processed 21/06/2023 A171230234148 Mr. KESHORAO KUWARLAL MATRE BANK OF MAHARASHTRA(607387)
546 Gondia MH-33-001-052-002/297
(BAGHOLI) 		1833001000NRG24160620230285554 16/06/2023 SUNITA SHANKAR KHANDWAHE 1833001WL008097 SUNITA SHANKAR KHANDWAHE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234133 SUNITABAI SHANKAR KHANDEWAHE BANK OF INDIA(508505)
547 Gondia MH-33-001-052-002/305
(BAGHOLI) 		1833001000NRG24160620230285555 16/06/2023 YOGESHWARI BHUWANSINGH HALMARE 1833001WL008097 YOGESHWARI BHUWANSINGH HALMARE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234218 Miss. Yogeshwari Bhuwansingh Halmare BANK OF MAHARASHTRA(607387)
548 Gondia MH-33-001-052-002/321
(BAGHOLI) 		1833001000NRG24160620230285557 16/06/2023 ANJANABAI TULSIRAM MADAVI 1833001WL008097 ANJANABAI TULSIRAM MADAVI 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230233958 Mr. TULSIRAM FADAN MADAVI BANK OF MAHARASHTRA(607387)
549 Gondia MH-33-001-052-002/322
(BAGHOLI) 		1833001000NRG24160620230285558 16/06/2023 PARBATABAI KRISHNA KHANDWAHE 1833001WL008097 PARBATABAI KRISHNA KHANDWAHE 00051 MAHB0000502 489 489 Processed 21/06/2023 A171230234135 PARBATA KRUSHNAPRASAD KHANDWAHE BANK OF INDIA(508505)
550 Gondia MH-33-001-052-002/323
(BAGHOLI) 		1833001000NRG24160620230285559 16/06/2023 URMILA GHANSHYAM BISEN 1833001WL008097 URMILA GHANSHYAM BISEN 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234166 Mrs. URMILA GHANSHYAM BISEN BANK OF MAHARASHTRA(607387)
551 Gondia MH-33-001-052-002/333
(BAGHOLI) 		1833001000NRG24160620230285560 16/06/2023 PARMILA DEVCHAND MADAVI 1833001WL008097 PARMILA DEVCHAND MADAVI 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230233955 PRAMILA DEVCHAND MADAVI BANK OF INDIA(508505)
552 Gondia MH-33-001-052-002/334
(BAGHOLI) 		1833001000NRG24160620230285561 16/06/2023 SAKUNBAI SAMLAL MADAVI 1833001WL008097 SAKUNBAI SAMLAL MADAVI 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230233944 SAKUNBAI SHYAMLAL MADAVI BANK OF INDIA(508505)
553 Gondia MH-33-001-052-002/335
(BAGHOLI) 		1833001000NRG24160620230285562 16/06/2023 DHANWANTABAI DHANLAL AMBULE 1833001WL008097 DHANWANTABAI DHANLAL AMBULE 00051 MAHB0000502 652 652 Processed 21/06/2023 A171230234202 MISS DHANWANTA DHANLAL AMBULE STATE BANK OF INDIA(508548)
554 Gondia MH-33-001-052-002/353
(BAGHOLI) 		1833001000NRG24160620230285565 16/06/2023 LIKHIRAM PREMLAL TELASE 1833001WL008097 LIKHIRAM PREMLAL TELASE 00051 MAHB0000502 652 652 Processed 21/06/2023 A171230234201 Mr. Likhiram Premlal Telase BANK OF MAHARASHTRA(607387)
555 Gondia MH-33-001-052-002/366
(BAGHOLI) 		1833001000NRG24160620230285566 16/06/2023 PRAMILABAI BHAGWAT KHANDWAHE 1833001WL008097 PRAMILABAI BHAGWAT KHANDWAHE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234173 MISS PRMILABAI BHAGWAT KHANDWAHE STATE BANK OF INDIA(508548)
556 Gondia MH-33-001-052-002/369
(BAGHOLI) 		1833001000NRG24160620230285567 16/06/2023 FULWANTABAI ABHIMANYU KHANDEWAHE 1833001WL008097 FULWANTABAI ABHIMANYU KHANDEWAHE 00051 MAHB0000502 652 652 Processed 21/06/2023 A171230234175 Mrs. FULWANTABAI ABHIMANYU KHANDEWAHE BANK OF MAHARASHTRA(607387)
557 Gondia MH-33-001-052-002/372
(BAGHOLI) 		1833001000NRG24160620230285568 16/06/2023 MRS.JAKHUBAI CHAITRAM TELASE 1833001WL008097 MRS.JAKHUBAI CHAITRAM TELASE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230233960 Mrs. JANKUBAI CHAITRAM TELASE BANK OF MAHARASHTRA(607387)
558 Gondia MH-33-001-052-002/374
(BAGHOLI) 		1833001000NRG24160620230285570 16/06/2023 SARITA DURGAPRASAD MARGAYE 1833001WL008097 SARITA DURGAPRASAD MARGAYE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234185 Mrs. SARITA DURGAPRASAD MARGAYE BANK OF MAHARASHTRA(607387)
559 Gondia MH-33-001-052-002/376
(BAGHOLI) 		1833001000NRG24160620230285571 16/06/2023 GEETABAI LAXMAN TELASE 1833001WL008097 GEETABAI LAXMAN TELASE 00051 MAHB0000502 163 163 Processed 21/06/2023 A171230233943 Mrs. GEETABAI LAXMAN TELASE BANK OF MAHARASHTRA(607387)
560 Gondia MH-33-001-052-002/379
(BAGHOLI) 		1833001000NRG24160620230285572 16/06/2023 NIRMALABAI DASHRATH TELASE 1833001WL008097 NIRMALABAI DASHRATH TELASE 00051 MAHB0000502 163 163 Processed 21/06/2023 A171230234131 Mrs. NIRMALABAI DASHRATH TELASE BANK OF MAHARASHTRA(607387)
561 Gondia MH-33-001-052-002/382
(BAGHOLI) 		1833001000NRG24160620230285573 16/06/2023 RENUKABAI KRASHNAJI HALMARE 1833001WL008097 RENUKABAI KRASHNAJI HALMARE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234164 MISS RENUKABAI KRUSHNAJI HALMARE STATE BANK OF INDIA(508548)
562 Gondia MH-33-001-052-002/396
(BAGHOLI) 		1833001000NRG24160620230285574 16/06/2023 SITABAI DEBILAL TELASE 1833001WL008097 SITABAI DEBILAL TELASE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230233961 Mrs. SITABAI DEBILAL TELASE BANK OF MAHARASHTRA(607387)
563 Gondia MH-33-001-052-002/399
(BAGHOLI) 		1833001000NRG24160620230285575 16/06/2023 Mrs.SHARDABAI JAIRAM BHOYAR 1833001WL008097 Mrs.SHARDABAI JAIRAM BHOYAR 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234140 SHARDA JAIRAM BHOYAR BANK OF INDIA(508505)
564 Gondia MH-33-001-052-002/402
(BAGHOLI) 		1833001000NRG24160620230285576 16/06/2023 VIJAYA TULASIRAM GADAVE 1833001WL008097 VIJAYA TULASIRAM GADAVE 00051 MAHB0000502 163 163 Processed 21/06/2023 A171230234211 Mrs. VIJAYA TULASIRAM GADAVE BANK OF MAHARASHTRA(607387)
565 Gondia MH-33-001-052-002/408
(BAGHOLI) 		1833001000NRG24160620230285577 16/06/2023 SAKUNTALABAI DELIRAM RAHANGDALE 1833001WL008097 SAKUNTALABAI DELIRAM RAHANGDALE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230233937 SAKUNTALABAI DELIRAM RAHANGDALE BANK OF BARODA(606985)
566 Gondia MH-33-001-052-002/422
(BAGHOLI) 		1833001000NRG24160620230285578 16/06/2023 SATVANTI VINOD PACHE 1833001WL008097 SATVANTI VINOD PACHE 00051 MAHB0000502 652 652 Processed 21/06/2023 A171230234170 Mrs. SATWANTI VINOD PACHE BANK OF MAHARASHTRA(607387)
567 Gondia MH-33-001-052-002/437
(BAGHOLI) 		1833001000NRG24160620230285579 16/06/2023 URMILA SHANTILAL TELASE 1833001WL008097 URMILA SHANTILAL TELASE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234143 Mrs. URMILA SHANTILAL TELASE BANK OF MAHARASHTRA(607387)
568 Gondia MH-33-001-052-002/475
(BAGHOLI) 		1833001000NRG24160620230285580 16/06/2023 KAVITA MAHESH KHANDWAHE 1833001WL008097 KAVITA MAHESH KHANDWAHE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234163 Mrs. KAVITA MAHESH KHANDWAHE BANK OF MAHARASHTRA(607387)
569 Gondia MH-33-001-052-002/482
(BAGHOLI) 		1833001000NRG24160620230285581 16/06/2023 CHHAYA RAMCHARAN BISEN 1833001WL008097 CHHAYA RAMCHARAN BISEN 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234186 Miss. CHHAYA RAMCHARAN BISEN BANK OF MAHARASHTRA(607387)
570 Gondia MH-33-001-052-002/483
(BAGHOLI) 		1833001000NRG24160620230285582 16/06/2023 BHUMIKABAI NARESH KHANDEWAHE 1833001WL008097 BHUMIKABAI NARESH KHANDEWAHE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234172 Mrs. BHUMIKABAI NARESH KHANDEWAHE BANK OF MAHARASHTRA(607387)
571 Gondia MH-33-001-052-002/487
(BAGHOLI) 		1833001000NRG24160620230285584 16/06/2023 LAXMIBAI PANNALAL KAWAS 1833001WL008097 LAXMIBAI PANNALAL KAWAS 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234208 Mrs. LAXMIBAI PANNALAL KAWAS BANK OF MAHARASHTRA(607387)
572 Gondia MH-33-001-052-002/494
(BAGHOLI) 		1833001000NRG24160620230285585 16/06/2023 MINABAI YASHVANTRAO BAGDE 1833001WL008097 MINABAI YASHVANTRAO BAGDE 00051 MAHB0000502 326 326 Processed 21/06/2023 A171230234144 Mrs. MINABAI YASHVANTRAO BAGDE BANK OF MAHARASHTRA(607387)
573 Gondia MH-33-001-052-002/495
(BAGHOLI) 		1833001000NRG24160620230285586 16/06/2023 RITABAI SANJAY TELASE 1833001WL008097 RITABAI SANJAY TELASE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234259 Miss. RITABAI SANJAY TELASE BANK OF MAHARASHTRA(607387)
574 Gondia MH-33-001-052-002/508
(BAGHOLI) 		1833001000NRG24160620230285587 16/06/2023 SARULA SUERSH TELASE 1833001WL008097 SARULA SUERSH TELASE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234220 Miss. SARULA SURESH TELASE BANK OF MAHARASHTRA(607387)
575 Gondia MH-33-001-052-002/511
(BAGHOLI) 		1833001000NRG24160620230285588 16/06/2023 JYOTI KAMLAESH GADHAWE 1833001WL008097 JYOTI KAMLAESH GADHAWE 00051 MAHB0000502 652 652 Processed 21/06/2023 A171230234179 Mrs. JYOTI KAMLAESH GADHAWE BANK OF MAHARASHTRA(607387)
576 Gondia MH-33-001-052-002/558
(BAGHOLI) 		1833001000NRG24160620230285589 16/06/2023 ANANTRAM KAUSHAL KHANDEWAHE 1833001WL008097 ANANTRAM KAUSHAL KHANDEWAHE 00051 MAHB0000502 489 489 Processed 21/06/2023 A171230234132 Master ANANTRAM KAUSHAL KHANDEWAHE BANK OF MAHARASHTRA(607387)
577 Gondia MH-33-001-052-002/558
(BAGHOLI) 		1833001000NRG24160620230285590 16/06/2023 GAYATRI ANATRAM KANDWAYE 1833001WL008097 GAYATRI ANATRAM KANDWAYE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230233966 Mrs. GAYATRI ANATRAM KANDWAYE BANK OF MAHARASHTRA(607387)
578 Gondia MH-33-001-052-002/602
(BAGHOLI) 		1833001000NRG24160620230285591 16/06/2023 USHA YOGESH GADVE 1833001WL008097 USHA YOGESH GADVE 00051 MAHB0000502 815 815 Processed 21/06/2023 A171230234167 Mrs. USHA YOGESH GADWE BANK OF MAHARASHTRA(607387)
579 Gondia MH-33-001-052-002/676
(BAGHOLI) 		1833001000NRG24160620230285593 16/06/2023 SUREKHA TALESHWAR KHANDEVAHE 1833001WL008097 SUREKHA TALESHWAR KHANDEVAHE 00051 MAHB0000502 978 978 Processed 21/06/2023 A171230234219 SUREKHA TALESHWAR KHANDEVAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 101818 101818
580 Gondia MH-33-001-039-001/545
(NILAJ) 		1833001000NRG24160620230284778 16/06/2023 KAVITA SURESH KAREMORE 1833001WL008079 KAVITA SURESH KAREMORE 00078 CNRB0003312 810 810 Processed 21/06/2023 A171230233969 KAVITA SURESH KAREMORE PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
581 Gondia MH-33-001-058-001/88
(WADAD) 		1833001000NRG24160620230292562 16/06/2023 SHENHLATA FALINDRA SHRIBASANRI 1833001WL008202 SHENHLATA FALINDRA SHRIBASANRI 00078 CNRB0005379 525 525 Processed 21/06/2023 A171230234128 SNEHALATA FALINDRA SHRIBANSARI CANARA BANK(508532)
582 Gondia MH-33-001-068-001/745
(DAWANIWADA) 		1833001000NRG24160620230282194 16/06/2023 MOHAN RUDAN BAGDE 1833001WL008028 MOHAN RUDAN BAGDE 00078 CNRB0005379 1638 1638 Processed 21/06/2023 A171230234127 MOHAN RUDAN BAGDE CANARA BANK(508532)
SubTotal 2163 2163
583 Gondia MH-33-001-021-001/266
(RAIPUR) 		1833001000NRG24160620230295071 16/06/2023 DINESH RUPCHAND BISEN 1833001WL008248 DINESH RUPCHAND BISEN 00078 CNRB0015140 1708 1708 Processed 21/06/2023 A171230234126 DINESHKUMAR RUPCHAND BISEN CANARA BANK(508532)
SubTotal 1708 1708
584 Gondia MH-33-001-039-001/147
(NILAJ) 		1833001000NRG24160620230284652 16/06/2023 PUSTKALA OMKAR JAGANAHAKE 1833001WL008079 PUSTKALA OMKAR JAGANAHAKE 00089 CBIN0280687 830 830 Processed 21/06/2023 A171230234029 PUSTKALA OMKAR JUGANHAKE PUNJAB NATIONAL BANK(508568)
585 Gondia MH-33-001-039-001/248
(NILAJ) 		1833001000NRG24160620230284690 16/06/2023 SOYANBAI GENDALAL TURKAR 1833001WL008079 SOYANBAI GENDALAL TURKAR 00089 CBIN0280687 664 664 Processed 21/06/2023 A171230234026 Mrs. SOGANBAI GENDLAL TURKAR CENTRAL BANK OF INDIA(607115)
586 Gondia MH-33-001-039-001/525
(NILAJ) 		1833001000NRG24160620230284775 16/06/2023 GANESHI SANTOSH SONWANE 1833001WL008079 GANESHI SANTOSH SONWANE 00089 CBIN0280687 810 810 Processed 21/06/2023 A171230234274 Miss. GANESHIN KAWARE RAMCHAND KAWRE BANK OF MAHARASHTRA(607387)
587 Gondia MH-33-001-039-001/555
(NILAJ) 		1833001000NRG24160620230284780 16/06/2023 CHANDRAMANI KISAN WASNIK 1833001WL008079 CHANDRAMANI KISAN WASNIK 00089 CBIN0280687 1638 1638 Processed 21/06/2023 A171230233976 CHANDRAMANI KISAN WASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gondia MH-33-001-039-001/630
(NILAJ) 		1833001000NRG24160620230284797 16/06/2023 PAPITA 1833001WL008079 PAPITA 00089 CBIN0280687 972 972 Processed 21/06/2023 A171230234008 Mrs. Parita Umesh Pardhi CENTRAL BANK OF INDIA(607115)
589 Gondia MH-33-001-039-001/636
(NILAJ) 		1833001000NRG24160620230284799 16/06/2023 SAVITA 1833001WL008079 SAVITA 00089 CBIN0280687 972 972 Processed 21/06/2023 A171230234027 SAVITA SANJAY KARE BANK OF INDIA(508505)
590 Gondia MH-33-001-103-001/102
(LAHITOLA) 		1833001000NRG24160620230282204 16/06/2023 KAUSHALYA KUWARLAL CHULPAR 1833001WL008030 KAUSHALYA KUWARLAL CHULPAR 00089 CBIN0280687 432 432 Processed 21/06/2023 A171230234024 Mr. KAUSHALYABAI KUVARALAL CHULPAR CENTRAL BANK OF INDIA(607115)
591 Gondia MH-33-001-103-001/178
(LAHITOLA) 		1833001000NRG24160620230282223 16/06/2023 lalita ajit raut 1833001WL008030 lalita ajit raut 00089 CBIN0280687 565 565 Processed 21/06/2023 A171230234012 Miss. LALITA AJIT RAUT CENTRAL BANK OF INDIA(607115)
592 Gondia MH-33-001-103-001/182
(LAHITOLA) 		1833001000NRG24160620230282224 16/06/2023 ANANDABAI SHANTARAM CHULPAR 1833001WL008030 ANANDABAI SHANTARAM CHULPAR 00089 CBIN0280687 678 678 Processed 21/06/2023 A171230234013 Mrs. ANANDABAI SHANTARAM CHULPAR CENTRAL BANK OF INDIA(607115)
593 Gondia MH-33-001-103-001/207
(LAHITOLA) 		1833001000NRG24160620230282232 16/06/2023 NANDLAL BHAIYALAL TURKAR 1833001WL008030 NANDLAL BHAIYALAL TURKAR 00089 CBIN0280687 324 324 Processed 21/06/2023 A171230234018 Shri NANDLAL BHAIYALAL TURKAR CENTRAL BANK OF INDIA(607115)
594 Gondia MH-33-001-103-001/352
(LAHITOLA) 		1833001000NRG24160620230282245 16/06/2023 puspkanta rameswar chulpar 1833001WL008030 puspkanta rameswar chulpar 00089 CBIN0280687 550 550 Processed 21/06/2023 A171230234028 PUSHPKANTA CHAMBHRUJI RAUT BANK OF INDIA(508505)
595 Gondia MH-33-001-103-001/390
(LAHITOLA) 		1833001000NRG24160620230282251 16/06/2023 manisha vinod chulpar 1833001WL008030 manisha vinod chulpar 00089 CBIN0280687 432 432 Processed 21/06/2023 A171230234030 ManishaVinodChulpar FINCARE SMALL FINANCE BANK LTD(608304)
596 Gondia MH-33-001-103-001/395
(LAHITOLA) 		1833001000NRG24160620230282252 16/06/2023 urmila tilakchand chulpar 1833001WL008030 urmila tilakchand chulpar 00089 CBIN0280687 324 324 Processed 21/06/2023 A171230234010 Mrs. Uramila Tilakchand Chulapar CENTRAL BANK OF INDIA(607115)
597 Gondia MH-33-001-103-002/230
(LAHITOLA) 		1833001000NRG24160620230282265 16/06/2023 MRS PIRMANBAI BHAIYYALAL BAGHELE 1833001WL008030 MRS PIRMANBAI BHAIYYALAL BAGHELE 00089 CBIN0280687 660 660 Processed 21/06/2023 A171230234016 PIRAMANBAI BHAIYYALAL BAGHELE BANK OF INDIA(508505)
598 Gondia MH-33-001-103-002/279
(LAHITOLA) 		1833001000NRG24160620230282270 16/06/2023 ANUSHAYA SOMESWAR MESHRAM 1833001WL008030 ANUSHAYA SOMESWAR MESHRAM 00089 CBIN0280687 432 432 Processed 21/06/2023 A171230234015 Mrs. ANUSAYABAI SOMESHWAR MESHRAM CENTRAL BANK OF INDIA(607115)
599 Gondia MH-33-001-103-002/374
(LAHITOLA) 		1833001000NRG24160620230282280 16/06/2023 RAJU LAKHANLAL PAGARWAR 1833001WL008030 RAJU LAKHANLAL PAGARWAR 00089 CBIN0280687 324 324 Processed 21/06/2023 A171230234025 RAJU LAKHAN PAGARWAR BANK OF INDIA(508505)
600 Gondia MH-33-001-103-002/374
(LAHITOLA) 		1833001000NRG24160620230282281 16/06/2023 SEEMA RAJU PAGARWAR 1833001WL008030 SEEMA RAJU PAGARWAR 00089 CBIN0280687 432 432 Processed 21/06/2023 A171230234009 SEEMA NANHU LILHARE BANK OF INDIA(508505)
601 Gondia MH-33-001-103-002/376
(LAHITOLA) 		1833001000NRG24160620230282282 16/06/2023 sashikala turkar 1833001WL008030 sashikala turkar 00089 CBIN0280687 108 108 Processed 21/06/2023 A171230234020 Miss. SHASHIKALABAI DHANRAJ TURKAR CENTRAL BANK OF INDIA(607115)
602 Gondia MH-33-001-103-002/38
(LAHITOLA) 		1833001000NRG24160620230282283 16/06/2023 BHARATI YOGRAJ THAKARE 1833001WL008030 BHARATI YOGRAJ THAKARE 00089 CBIN0280687 216 216 Processed 21/06/2023 A171230234014 BHARATI YOGRAJ THAKARE BANK OF INDIA(508505)
603 Gondia MH-33-001-103-002/380
(LAHITOLA) 		1833001000NRG24160620230282284 16/06/2023 jayvanta jaipal turakar 1833001WL008030 jayvanta jaipal turakar 00089 CBIN0280687 432 432 Processed 21/06/2023 A171230234021 Miss. JAIWANTA JAYALAL TURKAR CENTRAL BANK OF INDIA(607115)
604 Gondia MH-33-001-103-002/4
(LAHITOLA) 		1833001000NRG24160620230282288 16/06/2023 ANITA HEMRAJ UIKE 1833001WL008030 ANITA HEMRAJ UIKE 00089 CBIN0280687 550 550 Processed 21/06/2023 A171230234019 Mrs. ANITA HEMRAJ UIKEY CENTRAL BANK OF INDIA(607115)
605 Gondia MH-33-001-103-002/434
(LAHITOLA) 		1833001000NRG24160620230282290 16/06/2023 surekha choudhary 1833001WL008030 surekha choudhary 00089 CBIN0280687 324 324 Processed 21/06/2023 A171230234023 Mrs. SUREKHA DEVENDRA CHOUDHARI CENTRAL BANK OF INDIA(607115)
606 Gondia MH-33-001-103-002/50
(LAHITOLA) 		1833001000NRG24160620230282293 16/06/2023 Gunwanta jiwraj turkar 1833001WL008030 Gunwanta jiwraj turkar 00089 CBIN0280687 660 660 Processed 21/06/2023 A171230234022 GUNWANTA JIVRAJ TURKAR BANK OF INDIA(508505)
607 Gondia MH-33-001-103-002/72
(LAHITOLA) 		1833001000NRG24160620230282306 16/06/2023 SULAKABAI SHIVLAL BAGHELE 1833001WL008030 SULAKABAI SHIVLAL BAGHELE 00089 CBIN0280687 432 432 Processed 21/06/2023 A171230234017 Mrs. SULAKABAI SHIVLAL BAGHELE CENTRAL BANK OF INDIA(607115)
SubTotal 13761 13761
608 Gondia MH-33-001-058-001/171
(WADAD) 		1833001000NRG24160620230292521 16/06/2023 VACHALA LEKHARAM RAUT 1833001WL008202 VACHALA LEKHARAM RAUT 00114 UTIB0SGDC01 525 525 Processed 21/06/2023 A171230233895 MR VACHCHALABAI LEKHNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 525 525
609 Gondia MH-33-001-069-001/107
(MAHALGAON) 		1833001000NRG24160620230296812 16/06/2023 lakshmi nagpure 1833001WL008269 lakshmi nagpure 00165 IBKL0001441 725 725 Processed 21/06/2023 A171230233926 LAXMI RAJU NAGPURE IDBI BANK(607095)
610 Gondia MH-33-001-069-001/130
(MAHALGAON) 		1833001000NRG24160620230296813 16/06/2023 SUNITA DHEKWAR 1833001WL008269 SUNITA DHEKWAR 00165 IBKL0001441 725 725 Processed 21/06/2023 A171230233908 SUNITA CHINTAMAN DHEKWAR IDBI BANK(607095)
611 Gondia MH-33-001-069-001/131
(MAHALGAON) 		1833001000NRG24160620230296815 16/06/2023 Radhika 1833001WL008269 Radhika 00165 IBKL0001441 870 870 Processed 21/06/2023 A171230233920 RADHIKABAI BAYANLAL NAGPURE IDBI BANK(607095)
612 Gondia MH-33-001-069-001/15
(MAHALGAON) 		1833001000NRG24160620230296818 16/06/2023 CHANDABAI KARNLAL NAGPURE 1833001WL008269 CHANDABAI KARNLAL NAGPURE 00165 IBKL0001441 870 870 Processed 21/06/2023 A171230233928 CHANDABAI KARANLAL NAGPURE IDBI BANK(607095)
613 Gondia MH-33-001-069-001/182
(MAHALGAON) 		1833001000NRG24160620230296821 16/06/2023 Pramila 1833001WL008269 Pramila 00165 IBKL0001441 870 870 Processed 21/06/2023 A171230233921 PRAMILABAI SOMAJI NAGPURE IDBI BANK(607095)
614 Gondia MH-33-001-069-001/215
(MAHALGAON) 		1833001000NRG24160620230296824 16/06/2023 RAMBATTIBAI 1833001WL008269 RAMBATTIBAI 00165 IBKL0001441 870 870 Processed 21/06/2023 A171230233925 RAMBATIBAI BUDDHUSINGH NAIKANE IDBI BANK(607095)
615 Gondia MH-33-001-069-001/30
(MAHALGAON) 		1833001000NRG24160620230296834 16/06/2023 Sakuntala 1833001WL008269 Sakuntala 00165 IBKL0001441 700 700 Processed 21/06/2023 A171230233922 SHAKUNTALA GYANSINGH NAIKANE IDBI BANK(607095)
616 Gondia MH-33-001-069-001/347
(MAHALGAON) 		1833001000NRG24160620230296838 16/06/2023 Shyambatti Sadaram Aagashe 1833001WL008269 Shyambatti Sadaram Aagashe 00165 IBKL0001441 980 980 Processed 21/06/2023 A171230233927 SHAMVATTIBAI SADARAM AGASHE IDBI BANK(607095)
617 Gondia MH-33-001-069-001/411
(MAHALGAON) 		1833001000NRG24160620230296852 16/06/2023 SURESH AAGASHE 1833001WL008269 SURESH AAGASHE 00165 IBKL0001441 560 560 Processed 21/06/2023 A171230233916 SURESH KHEDULAL AGASHE BANK OF INDIA(508505)
618 Gondia MH-33-001-069-001/452
(MAHALGAON) 		1833001000NRG24160620230296861 16/06/2023 REKHABAI NAGPURE 1833001WL008269 REKHABAI NAGPURE 00165 IBKL0001441 290 290 Processed 21/06/2023 A171230233923 REKHABAI TIRESH NAGPURE BANK OF INDIA(508505)
619 Gondia MH-33-001-069-001/480
(MAHALGAON) 		1833001000NRG24160620230296870 16/06/2023 MINABAI 1833001WL008269 MINABAI 00165 IBKL0001441 870 870 Processed 21/06/2023 A171230233912 MINABAI RISHIKUMAR LILHARE IDBI BANK(607095)
620 Gondia MH-33-001-069-001/504
(MAHALGAON) 		1833001000NRG24160620230296877 16/06/2023 SHANTA 1833001WL008269 SHANTA 00165 IBKL0001441 725 725 Processed 21/06/2023 A171230233924 SHANTA KAMLESH NAGPURE IDBI BANK(607095)
621 Gondia MH-33-001-069-001/553
(MAHALGAON) 		1833001000NRG24160620230296894 16/06/2023 antkala 1833001WL008269 antkala 00165 IBKL0001441 725 725 Processed 21/06/2023 A171230233907 ANTKALA KOMAL KAWLE IDBI BANK(607095)
622 Gondia MH-33-001-069-001/563
(MAHALGAON) 		1833001000NRG24160620230296896 16/06/2023 nabhram jatpele 1833001WL008269 nabhram jatpele 00165 IBKL0001441 145 145 Processed 21/06/2023 A171230233929 SUMITRA NARBHERAM JATPELE BANK OF INDIA(508505)
623 Gondia MH-33-001-069-001/601
(MAHALGAON) 		1833001000NRG24160620230296907 16/06/2023 jayanabai bhoyar 1833001WL008269 jayanabai bhoyar 00165 IBKL0001441 580 580 Processed 21/06/2023 A171230233918 JAYANBAI MULCHAND BHOYAR IDBI BANK(607095)
624 Gondia MH-33-001-069-001/628
(MAHALGAON) 		1833001000NRG24160620230296914 16/06/2023 GITABAI NAGPURE 1833001WL008269 GITABAI NAGPURE 00165 IBKL0001441 1015 1015 Processed 21/06/2023 A171230233930 GITABAI PURANLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
625 Gondia MH-33-001-069-001/82
(MAHALGAON) 		1833001000NRG24160620230296928 16/06/2023 HUSHANLAL GULAB SAKHARE 1833001WL008269 HUSHANLAL GULAB SAKHARE 00165 IBKL0001441 290 290 Processed 21/06/2023 A171230233905 HUSANALAL GULAB SAKHARE IDBI BANK(607095)
626 Gondia MH-33-001-069-001/82
(MAHALGAON) 		1833001000NRG24160620230296927 16/06/2023 PRATIMABAI HUSANLAL SAKHARE 1833001WL008269 PRATIMABAI HUSANLAL SAKHARE 00165 IBKL0001441 725 725 Processed 21/06/2023 A171230233903 PRATIMABAI HUSANLAL SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gondia MH-33-001-070-001/118
(MURDADA) 		1833001000NRG24160620230296178 16/06/2023 SANTOSH MANOHAR DHOMANE 1833001WL008262 SANTOSH MANOHAR DHOMANE 00165 IBKL0001441 775 775 Processed 21/06/2023 A171230233900 SANTOSHKUMAR MANOHAR DHOMNE IDBI BANK(607095)
628 Gondia MH-33-001-070-001/160
(MURDADA) 		1833001000NRG24160620230296195 16/06/2023 CHANGULABAI 1833001WL008262 CHANGULABAI 00165 IBKL0001441 775 775 Processed 21/06/2023 A171230233906 CHANGOLABAI MULCHAND DAUDASRE BANK OF INDIA(508505)
629 Gondia MH-33-001-070-001/182
(MURDADA) 		1833001000NRG24160620230296208 16/06/2023 Geetabai 1833001WL008262 Geetabai 00165 IBKL0001441 775 775 Processed 21/06/2023 A171230233914 GEETABAI HARILAL NAGPURE IDBI BANK(607095)
630 Gondia MH-33-001-070-001/189
(MURDADA) 		1833001000NRG24160620230296212 16/06/2023 Anil 1833001WL008262 Anil 00165 IBKL0001441 310 310 Processed 21/06/2023 A171230233902 ANIL SAKATU MASKARE IDBI BANK(607095)
631 Gondia MH-33-001-070-001/234
(MURDADA) 		1833001000NRG24160620230296230 16/06/2023 RADHELAL 1833001WL008262 RADHELAL 00165 IBKL0001441 620 620 Processed 21/06/2023 A171230233917 RADHELAL LATARU MARBADE BANK OF INDIA(508505)
632 Gondia MH-33-001-070-001/234
(MURDADA) 		1833001000NRG24160620230296231 16/06/2023 SULOCHANA 1833001WL008262 SULOCHANA 00165 IBKL0001441 620 620 Processed 21/06/2023 A171230233919 SULOCHANA RADHELAL MARBADE IDBI BANK(607095)
633 Gondia MH-33-001-070-001/260
(MURDADA) 		1833001000NRG24160620230296236 16/06/2023 Sukvantibai 1833001WL008262 Sukvantibai 00165 IBKL0001441 620 620 Processed 21/06/2023 A171230233901 SUKWANTABAI DILIPKUMAR MASKARE IDBI BANK(607095)
634 Gondia MH-33-001-070-001/268
(MURDADA) 		1833001000NRG24160620230296237 16/06/2023 URMILA 1833001WL008262 URMILA 00165 IBKL0001441 624 624 Processed 21/06/2023 A171230233915 URMILA BHIKRAM UKEY IDBI BANK(607095)
635 Gondia MH-33-001-070-001/306
(MURDADA) 		1833001000NRG24160620230296251 16/06/2023 PREMLAL KASHIRAM VAGHADE 1833001WL008262 PREMLAL KASHIRAM VAGHADE 00165 IBKL0001441 156 156 Processed 21/06/2023 A171230233909 PREMLAL KASHIRAM WAGHADE BANK OF INDIA(508505)
636 Gondia MH-33-001-070-001/355
(MURDADA) 		1833001000NRG24160620230296260 16/06/2023 hanaslal 1833001WL008262 hanaslal 00165 IBKL0001441 624 624 Processed 21/06/2023 A171230233904 HANASLAL LEKHARAM KATRE IDBI BANK(607095)
637 Gondia MH-33-001-070-001/361
(MURDADA) 		1833001000NRG24160620230296263 16/06/2023 MINA RAJESH JAGNIT 1833001WL008262 MINA RAJESH JAGNIT 00165 IBKL0001441 780 780 Processed 21/06/2023 A171230233913 MINA RAJESH JAGANIT IDBI BANK(607095)
638 Gondia MH-33-001-070-001/380
(MURDADA) 		1833001000NRG24160620230296268 16/06/2023 RUPCHAND 1833001WL008262 RUPCHAND 00165 IBKL0001441 624 624 Processed 21/06/2023 A171230233910 RUPCHANDRA HARICHANDRA KAPSE BANK OF INDIA(508505)
639 Gondia MH-33-001-070-001/380
(MURDADA) 		1833001000NRG24160620230296269 16/06/2023 SUNITA 1833001WL008262 SUNITA 00165 IBKL0001441 780 780 Processed 21/06/2023 A171230233911 SUNITA RUPCHAND KAPSE IDBI BANK(607095)
SubTotal 20618 20618
640 Gondia MH-33-001-058-001/155
(WADAD) 		1833001000NRG24160620230292514 16/06/2023 RANJIT RAMESH DHOKE 1833001WL008202 RANJIT RAMESH DHOKE 00176 IDIB000G596 700 700 Processed 21/06/2023 A171230234115 Mr. Ranjit Ramesh Dhoke INDIAN BANK(607105)
641 Gondia MH-33-001-058-001/170
(WADAD) 		1833001000NRG24160620230292520 16/06/2023 SUNITA MANOJ KOHARE 1833001WL008202 SUNITA MANOJ KOHARE 00176 IDIB000G596 700 700 Processed 21/06/2023 A171230234129 SUNITA MANOJ KOHRE BANK OF INDIA(508505)
642 Gondia MH-33-001-058-001/46
(WADAD) 		1833001000NRG24160620230292538 16/06/2023 KANTABAI DURYODHAN KOHRE 1833001WL008202 KANTABAI DURYODHAN KOHRE 00176 IDIB000G596 700 700 Processed 21/06/2023 A171230234032 Mrs. KANTABAI DURYODHAN KOHARE INDIAN BANK(607105)
SubTotal 2100 2100
643 Gondia MH-33-001-039-001/387
(NILAJ) 		1833001000NRG24160620230284735 16/06/2023 BABITA RAJENDRA CHAUDE 1833001WL008079 BABITA RAJENDRA CHAUDE 00354 PUNB0632200 810 810 Processed 21/06/2023 A171230234223 BABITA RAJENDRA CHAUDE PUNJAB NATIONAL BANK(508568)
644 Gondia MH-33-001-039-001/480
(NILAJ) 		1833001000NRG24160620230284761 16/06/2023 NITU BRIJESH MESHRAM 1833001WL008079 NITU BRIJESH MESHRAM 00354 PUNB0632200 648 648 Processed 21/06/2023 A171230234256 NITUBAI BRIJESH MESHRAM PUNJAB NATIONAL BANK(508568)
645 Gondia MH-33-001-039-001/493
(NILAJ) 		1833001000NRG24160620230284766 16/06/2023 SHARDA RAJESH HARINKHEDE 1833001WL008079 SHARDA RAJESH HARINKHEDE 00354 PUNB0632200 810 810 Processed 21/06/2023 A171230234222 SHARADA RAJESH HARINKHERE BANK OF INDIA(508505)
646 Gondia MH-33-001-039-001/502
(NILAJ) 		1833001000NRG24160620230284769 16/06/2023 SEVANTA CHETALAL TURKAR 1833001WL008079 SEVANTA CHETALAL TURKAR 00354 PUNB0632200 810 810 Processed 21/06/2023 A171230234221 SEWANTA CHETANLAL TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Gondia MH-33-001-039-001/569
(NILAJ) 		1833001000NRG24160620230284784 16/06/2023 SAVITA ANIL SONAWANE 1833001WL008079 SAVITA ANIL SONAWANE 00354 PUNB0632200 972 972 Processed 21/06/2023 A171230234224 SAVITA ANIL SONWANE PUNJAB NATIONAL BANK(508568)
648 Gondia MH-33-001-039-001/639
(NILAJ) 		1833001000NRG24160620230284800 16/06/2023 MANISHA 1833001WL008079 MANISHA 00354 PUNB0632200 324 324 Processed 21/06/2023 A171230234225 MANISH TENSINGH AMBADARE PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
649 Gondia MH-33-001-052-001/175
(BAGHOLI) 		1833001000NRG24160620230285448 16/06/2023 KARULA BHAULAL MANE 1833001WL008097 KARULA BHAULAL MANE 00415 SBIN0000376 810 810 Processed 21/06/2023 A171230233981 MS KARULA BHAULAL MANE STATE BANK OF INDIA(508548)
650 Gondia MH-33-001-052-001/213
(BAGHOLI) 		1833001000NRG24160620230285462 16/06/2023 SARITABAI MUNNALAL SHIVANKAR 1833001WL008097 SARITABAI MUNNALAL SHIVANKAR 00415 SBIN0000376 810 810 Processed 21/06/2023 A171230233988 Miss. SARITABAI MUNNALAL SHIVNKAR BANK OF MAHARASHTRA(607387)
651 Gondia MH-33-001-052-001/215
(BAGHOLI) 		1833001000NRG24160620230285463 16/06/2023 RATNKALA DEVENDRA UKEY 1833001WL008097 RATNKALA DEVENDRA UKEY 00415 SBIN0000376 972 972 Processed 21/06/2023 A171230233987 MISS RATNKALA DEVENDRA UKEY STATE BANK OF INDIA(508548)
652 Gondia MH-33-001-052-001/532
(BAGHOLI) 		1833001000NRG24160620230285525 16/06/2023 RANGITABAI DEELIP PACHE 1833001WL008097 RANGITABAI DEELIP PACHE 00415 SBIN0000376 165 165 Processed 21/06/2023 A171230233980 Mrs. RANGITABAI DILIP PACHE BANK OF MAHARASHTRA(607387)
653 Gondia MH-33-001-052-001/81
(BAGHOLI) 		1833001000NRG24160620230285551 16/06/2023 RAVINDRA PRAKASH DAHAT 1833001WL008097 RAVINDRA PRAKASH DAHAT 00415 SBIN0000376 163 163 Processed 21/06/2023 A171230233989 RAVINDRA PRAKASH DAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
654 Gondia MH-33-001-052-002/633
(BAGHOLI) 		1833001000NRG24160620230285592 16/06/2023 KALPANA MEHATAR TELASE 1833001WL008097 KALPANA MEHATAR TELASE 00415 SBIN0000376 978 978 Processed 21/06/2023 A171230233984 MS KALPANA MEHATAR TELASE STATE BANK OF INDIA(508548)
655 Gondia MH-33-001-058-001/111
(WADAD) 		1833001000NRG24160620230292504 16/06/2023 LALITA ANIL NEWARE 1833001WL008202 LALITA ANIL NEWARE 00415 SBIN0000376 700 700 Processed 21/06/2023 A171230233990 MS LALITABAI ANIL NEWARE STATE BANK OF INDIA(508548)
656 Gondia MH-33-001-058-001/27
(WADAD) 		1833001000NRG24160620230292529 16/06/2023 SUGARATABAI DURGAPRASAD BAREWAR 1833001WL008202 SUGARATABAI DURGAPRASAD BAREWAR 00415 SBIN0000376 700 700 Rejected 20/06/2023 A171230233995 Aadhaar Number not Mapped to Account Number
657 Gondia MH-33-001-058-001/28
(WADAD) 		1833001000NRG24160620230292530 16/06/2023 GITABAI JAGESHVAR KOHARE 1833001WL008202 GITABAI JAGESHVAR KOHARE 00415 SBIN0000376 700 700 Processed 21/06/2023 A171230233971 MRS GITABAI JAGESHVAR KOHARE STATE BANK OF INDIA(508548)
658 Gondia MH-33-001-058-001/48
(WADAD) 		1833001000NRG24160620230292539 16/06/2023 NOKRAM SHARU THAKRE 1833001WL008202 NOKRAM SHARU THAKRE 00415 SBIN0000376 525 525 Rejected 20/06/2023 A171230233973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Gondia MH-33-001-058-001/48
(WADAD) 		1833001000NRG24160620230292540 16/06/2023 ZELANBAI LOKARAM THAKRE 1833001WL008202 ZELANBAI LOKARAM THAKRE 00415 SBIN0000376 700 700 Processed 21/06/2023 A171230233972 MRS ZELANABAI LOKARAM THAKRE STATE BANK OF INDIA(508548)
660 Gondia MH-33-001-058-001/52
(WADAD) 		1833001000NRG24160620230292542 16/06/2023 SUSHIMABAI RADHELAL DANVE 1833001WL008202 SUSHIMABAI RADHELAL DANVE 00415 SBIN0000376 700 700 Processed 21/06/2023 A171230233970 MRS SUSHIMABAI RADHELAL DANVE STATE BANK OF INDIA(508548)
661 Gondia MH-33-001-058-001/62
(WADAD) 		1833001000NRG24160620230292547 16/06/2023 YOGESHWARI YOGILAL PARDHI 1833001WL008202 YOGESHWARI YOGILAL PARDHI 00415 SBIN0000376 525 525 Processed 21/06/2023 A171230233982 MS YOGESHWARI YOGILAL PARDHI STATE BANK OF INDIA(508548)
662 Gondia MH-33-001-058-001/66
(WADAD) 		1833001000NRG24160620230292549 16/06/2023 LOKESHAWAR WASANT DATE 1833001WL008202 LOKESHAWAR WASANT DATE 00415 SBIN0000376 700 700 Processed 21/06/2023 A171230233975 MR LOKESHWAR WASANTRAO DATE STATE BANK OF INDIA(508548)
663 Gondia MH-33-001-058-001/66
(WADAD) 		1833001000NRG24160620230292550 16/06/2023 MADHURI LOKESHWAR DATE 1833001WL008202 MADHURI LOKESHWAR DATE 00415 SBIN0000376 525 525 Processed 21/06/2023 A171230233983 MS MADHURI LOKESHWAR DATE STATE BANK OF INDIA(508548)
664 Gondia MH-33-001-058-001/92
(WADAD) 		1833001000NRG24160620230292563 16/06/2023 USHA VISHNU DATE 1833001WL008202 USHA VISHNU DATE 00415 SBIN0000376 700 700 Processed 21/06/2023 A171230233985 MS USHA VISHNU DATE STATE BANK OF INDIA(508548)
665 Gondia MH-33-001-058-001/97
(WADAD) 		1833001000NRG24160620230292564 16/06/2023 SHINDUBAI NETRAM NEWARE 1833001WL008202 SHINDUBAI NETRAM NEWARE 00415 SBIN0000376 700 700 Processed 21/06/2023 A171230233974 MRS SINDHUBAI NETARAM NEWARE STATE BANK OF INDIA(508548)
666 Gondia MH-33-001-069-001/573
(MAHALGAON) 		1833001000NRG24160620230296900 16/06/2023 parmeshwary bambhare 1833001WL008269 parmeshwary bambhare 00415 SBIN0000376 725 725 Processed 21/06/2023 A171230233991 MS PARMESHWARI RAJU BANBHARE STATE BANK OF INDIA(508548)
SubTotal 11798 11798
667 Gondia MH-33-001-058-001/164
(WADAD) 		1833001000NRG24160620230292518 16/06/2023 AMPRALI DINESH SHIKARI 1833001WL008202 AMPRALI DINESH SHIKARI 00415 SBIN0005427 700 700 Processed 21/06/2023 A171230234007 MR AMRAPALI DINESH SHIKARI STATE BANK OF INDIA(508548)
668 Gondia MH-33-001-058-001/164
(WADAD) 		1833001000NRG24160620230292517 16/06/2023 DINESH MADANLAL SHIKARI 1833001WL008202 DINESH MADANLAL SHIKARI 00415 SBIN0005427 525 525 Processed 21/06/2023 A171230234006 DINESH MADANLAL SHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
669 Gondia MH-33-001-019-001/151
(JABBARTOLA) 		1833001000NRG24160620230294102 16/06/2023 SAKUNBAI MADANLAL CHIKHLONDE 1833001WL008231 SAKUNBAI MADANLAL CHIKHLONDE 00415 SBIN0008723 870 870 Processed 21/06/2023 A171230234002 MISS SHAKUN MADANLAL CHIKHALONDE STATE BANK OF INDIA(508548)
670 Gondia MH-33-001-021-001/408
(RAIPUR) 		1833001000NRG24160620230295075 16/06/2023 BHARAT SOMAJI RAHANGDALE 1833001WL008248 BHARAT SOMAJI RAHANGDALE 00415 SBIN0008723 1708 1708 Processed 21/06/2023 A171230233977 BHARAT SOMAJI RAHANGDALE UNION BANK OF INDIA(508500)
671 Gondia MH-33-001-021-001/436
(RAIPUR) 		1833001000NRG24160620230295327 16/06/2023 SAPNA ASHOKKUMAR BISEN 1833001WL008254 SAPNA ASHOKKUMAR BISEN 00415 SBIN0008723 1708 1708 Processed 21/06/2023 A171230234031 MRS SAPNA ASHOKKUMAR BISEN STATE BANK OF INDIA(508548)
672 Gondia MH-33-001-052-001/245-A
(BAGHOLI) 		1833001000NRG24160620230285478 16/06/2023 MAMTA SANTOSH THAWRE 1833001WL008097 MAMTA SANTOSH THAWRE 00415 SBIN0008723 825 825 Processed 21/06/2023 A171230233999 MRS MAMTA SANTOSH THAWRE STATE BANK OF INDIA(508548)
673 Gondia MH-33-001-052-001/263
(BAGHOLI) 		1833001000NRG24160620230285486 16/06/2023 SANGITA MAHASINGH PANDHARE 1833001WL008097 SANGITA MAHASINGH PANDHARE 00415 SBIN0008723 990 990 Processed 21/06/2023 A171230234003 MISS SANGITA MAHASINGH PANDHARE STATE BANK OF INDIA(508548)
674 Gondia MH-33-001-052-001/398
(BAGHOLI) 		1833001000NRG24160620230285497 16/06/2023 RASHILABAI TULSIRAM DUDHBURE 1833001WL008097 RASHILABAI TULSIRAM DUDHBURE 00415 SBIN0008723 990 990 Processed 21/06/2023 A171230233996 MRS RASHILABAI TULSIRAM DUDHBURE STATE BANK OF INDIA(508548)
675 Gondia MH-33-001-052-001/7
(BAGHOLI) 		1833001000NRG24160620230285544 16/06/2023 SHALU VIJAI BHONDEKAR 1833001WL008097 SHALU VIJAI BHONDEKAR 00415 SBIN0008723 978 978 Processed 21/06/2023 A171230234005 MISS SHALU VIJAI BHONDEKAR STATE BANK OF INDIA(508548)
676 Gondia MH-33-001-052-002/485
(BAGHOLI) 		1833001000NRG24160620230285583 16/06/2023 SHAMBATTIBAI VINOD TELASE 1833001WL008097 SHAMBATTIBAI VINOD TELASE 00415 SBIN0008723 652 652 Processed 21/06/2023 A171230234275 MISS SHAMBATTIBAI VINOD TELASE STATE BANK OF INDIA(508548)
677 Gondia MH-33-001-068-001/73
(DAWANIWADA) 		1833001000NRG24160620230282193 16/06/2023 BALIRAM BARKU NEWARE 1833001WL008028 BALIRAM BARKU NEWARE 00415 SBIN0008723 1638 1638 Processed 21/06/2023 A171230233968 MR BALIRAM BARKU NEWARE STATE BANK OF INDIA(508548)
678 Gondia MH-33-001-103-001/349
(LAHITOLA) 		1833001000NRG24160620230282244 16/06/2023 sunta ramesh chachane 1833001WL008030 sunta ramesh chachane 00415 SBIN0008723 324 324 Processed 21/06/2023 A171230233998 MS SUNITABAI RAMESH CHACHANE STATE BANK OF INDIA(508548)
679 Gondia MH-33-001-103-001/387
(LAHITOLA) 		1833001000NRG24160620230282250 16/06/2023 Saganbai Shivcharan CHulpar 1833001WL008030 Saganbai Shivcharan CHulpar 00415 SBIN0008723 216 216 Processed 21/06/2023 A171230234004 MS SAGANBAI SHIVCHARAN CHULPAR STATE BANK OF INDIA(508548)
SubTotal 10899 10899
680 Gondia MH-33-001-069-001/565
(MAHALGAON) 		1833001000NRG24160620230296899 16/06/2023 ushabai jatpele 1833001WL008269 ushabai jatpele 00415 SBIN0012308 725 725 Processed 21/06/2023 A171230233994 MS USHABAI LIKHIRAM JATPELE STATE BANK OF INDIA(508548)
SubTotal 725 725
681 Gondia MH-33-001-058-001/112
(WADAD) 		1833001000NRG24160620230292505 16/06/2023 KUNTABAI DEVENDRA NEWARE 1833001WL008202 KUNTABAI DEVENDRA NEWARE 00415 SBIN0017513 700 700 Processed 21/06/2023 A171230233986 MR DEVENDRA DHANRAJ NEWARE STATE BANK OF INDIA(508548)
682 Gondia MH-33-001-058-001/154
(WADAD) 		1833001000NRG24160620230292513 16/06/2023 MANGLA RAJU BHOYAR 1833001WL008202 MANGLA RAJU BHOYAR 00415 SBIN0017513 700 700 Processed 21/06/2023 A171230234001 MRS MANGALABAI RAJU BHOYAR STATE BANK OF INDIA(508548)
683 Gondia MH-33-001-058-001/190
(WADAD) 		1833001000NRG24160620230292525 16/06/2023 PINKI KRUSHNAKUMAR NAGPURE 1833001WL008202 PINKI KRUSHNAKUMAR NAGPURE 00415 SBIN0017513 525 525 Processed 21/06/2023 A171230234000 MRS PINKY KRASHNAKUMAR NAGPURE STATE BANK OF INDIA(508548)
684 Gondia MH-33-001-058-001/52
(WADAD) 		1833001000NRG24160620230292543 16/06/2023 HEMLATA RADHELAL DANVE 1833001WL008202 HEMLATA RADHELAL DANVE 00415 SBIN0017513 700 700 Processed 21/06/2023 A171230234011 MISS HEMLATA RADHELAL DANWE STATE BANK OF INDIA(508548)
685 Gondia MH-33-001-058-001/53
(WADAD) 		1833001000NRG24160620230292544 16/06/2023 JAITRAM LAXMAN NEVARE 1833001WL008202 JAITRAM LAXMAN NEVARE 00415 SBIN0017513 700 700 Processed 21/06/2023 A171230233979 MR JAITRAM LAXMAN NEVARE STATE BANK OF INDIA(508548)
686 Gondia MH-33-001-058-001/63
(WADAD) 		1833001000NRG24160620230292548 16/06/2023 YAMUNABAI BHANUJI BAREWAR 1833001WL008202 YAMUNABAI BHANUJI BAREWAR 00415 SBIN0017513 700 700 Processed 21/06/2023 A171230233997 MRS YAMUNABAI BHAUJI BAREWAR STATE BANK OF INDIA(508548)
687 Gondia MH-33-001-058-001/68
(WADAD) 		1833001000NRG24160620230292551 16/06/2023 KAMLABAI NETRAM NEWARE 1833001WL008202 KAMLABAI NETRAM NEWARE 00415 SBIN0017513 525 525 Processed 21/06/2023 A171230233978 MR NETRAM LAXMAN NEWARE STATE BANK OF INDIA(508548)
688 Gondia MH-33-001-058-001/86
(WADAD) 		1833001000NRG24160620230292559 16/06/2023 FULANBAI HETRAM RAUT 1833001WL008202 FULANBAI HETRAM RAUT 00415 SBIN0017513 700 700 Processed 21/06/2023 A171230233993 Mrs. FUILANBAI HETRAM RAUT INDIAN BANK(607105)
689 Gondia MH-33-001-058-001/86
(WADAD) 		1833001000NRG24160620230292560 16/06/2023 Mamta Jitendra Raut 1833001WL008202 Mamta Jitendra Raut 00415 SBIN0017513 700 700 Processed 21/06/2023 A171230233992 MRS MAMTA JITENDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 5950 5950
690 Gondia MH-33-001-039-001/510
(NILAJ) 		1833001000NRG24160620230284773 16/06/2023 AJAY PUNESH YEDE 1833001WL008079 AJAY PUNESH YEDE 00468 UBIN0564001 1365 1365 Processed 21/06/2023 A171230233931 AJAY PUNESH YEDE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
691 Gondia MH-33-001-021-001/126
(RAIPUR) 		1833001000NRG24160620230295064 16/06/2023 BHAGYASHILA WASANT BHOYAR 1833001WL008248 BHAGYASHILA WASANT BHOYAR 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234267 BHAGYASHILA VASANT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Gondia MH-33-001-021-001/141
(RAIPUR) 		1833001000NRG24160620230295066 16/06/2023 SHANTABAI SOMAJI RAHANGDALE 1833001WL008248 SHANTABAI SOMAJI RAHANGDALE 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234264 SANTABAI SOMA RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Gondia MH-33-001-021-001/141
(RAIPUR) 		1833001000NRG24160620230295065 16/06/2023 SOMAJI RATIRAM RAHANGDALE 1833001WL008248 SOMAJI RATIRAM RAHANGDALE 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234067 SOMA RATIRAM RAHANGDALE PUNJAB NATIONAL BANK(508568)
694 Gondia MH-33-001-021-001/185
(RAIPUR) 		1833001000NRG24160620230295067 16/06/2023 KISANABAI RAJENDRA ROKADE 1833001WL008248 KISANABAI RAJENDRA ROKADE 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234113 KISNAAI RAJENDRA ROKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Gondia MH-33-001-021-001/241
(RAIPUR) 		1833001000NRG24160620230295069 16/06/2023 RANI REKHALAL PACHE 1833001WL008248 RANI REKHALAL PACHE 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234106 RANI REKHALAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Gondia MH-33-001-021-001/241
(RAIPUR) 		1833001000NRG24160620230295068 16/06/2023 REKHALAL CHAINLAL PACHE 1833001WL008248 REKHALAL CHAINLAL PACHE 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234072 REKHALAL CHAINLAL PACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Gondia MH-33-001-021-001/266
(RAIPUR) 		1833001000NRG24160620230295072 16/06/2023 DAMINI DINESH BISEN 1833001WL008248 DAMINI DINESH BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234098 DAMINI DINESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Gondia MH-33-001-021-001/267
(RAIPUR) 		1833001000NRG24160620230295323 16/06/2023 HITESHWARI MAHENDRAKUMAR BISEN 1833001WL008254 HITESHWARI MAHENDRAKUMAR BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234105 HITESHWARI MAHENDRA BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Gondia MH-33-001-021-001/267
(RAIPUR) 		1833001000NRG24160620230295322 16/06/2023 MAHENDRAKUMAR RUPCHAND BISEN 1833001WL008254 MAHENDRAKUMAR RUPCHAND BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234074 MAHENDRA RUPCHAND BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Gondia MH-33-001-021-001/268
(RAIPUR) 		1833001000NRG24160620230295325 16/06/2023 SISHUBAI YOGESH BISEN 1833001WL008254 SISHUBAI YOGESH BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234114 SISHUBAI YOGESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Gondia MH-33-001-021-001/268
(RAIPUR) 		1833001000NRG24160620230295324 16/06/2023 YOGESH RUPCHAND BISEN 1833001WL008254 YOGESH RUPCHAND BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234035 YOGESH RUPCHAND BISEN PUNJAB NATIONAL BANK(508568)
702 Gondia MH-33-001-021-001/312
(RAIPUR) 		1833001000NRG24160620230295073 16/06/2023 ANJANA TUNILALA RAUT 1833001WL008248 ANJANA TUNILALA RAUT 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234112 ANJANA TUNDILAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Gondia MH-33-001-021-001/386
(RAIPUR) 		1833001000NRG24160620230295074 16/06/2023 HEMLATA THANSINGH BISEN 1833001WL008248 HEMLATA THANSINGH BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234079 HEMLATA THANSINGH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Gondia MH-33-001-021-001/436
(RAIPUR) 		1833001000NRG24160620230295326 16/06/2023 ASHOKUMAR HANASLAL BISEN 1833001WL008254 ASHOKUMAR HANASLAL BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234111 ASHOKKUMAR HANASLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Gondia MH-33-001-021-001/52
(RAIPUR) 		1833001000NRG24160620230295077 16/06/2023 SANGITA SANJAY BISEN 1833001WL008248 SANGITA SANJAY BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234110 SANGITA SANJAY BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Gondia MH-33-001-021-001/52
(RAIPUR) 		1833001000NRG24160620230295076 16/06/2023 SANJAY CHHAGANLAL BISEN 1833001WL008248 SANJAY CHHAGANLAL BISEN 00540 BKID0WAINGB 1708 1708 Processed 21/06/2023 A171230234109 SANJAY CHAGANLALA ISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Gondia MH-33-001-039-001/1
(NILAJ) 		1833001000NRG24160620230284634 16/06/2023 MEERABAI SHOBHELAL BISEN 1833001WL008079 MEERABAI SHOBHELAL BISEN 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234043 MIRA SHOBHELAL BISEN BANK OF INDIA(508505)
708 Gondia MH-33-001-039-001/106
(NILAJ) 		1833001000NRG24160620230284637 16/06/2023 CHANDRAKALA DIGAMBAR RANGARI 1833001WL008079 CHANDRAKALA DIGAMBAR RANGARI 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234058 CHANDRAKALA DIGMBAR RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Gondia MH-33-001-039-001/110
(NILAJ) 		1833001000NRG24160620230284638 16/06/2023 BHOJLAL SAHESHRAM TURKAR 1833001WL008079 BHOJLAL SAHESHRAM TURKAR 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234041 BHOJLAL SAHESHRAM TURKAR BANK OF INDIA(508505)
710 Gondia MH-33-001-039-001/113
(NILAJ) 		1833001000NRG24160620230284639 16/06/2023 GANESHLAL LALA HARINKHEDE 1833001WL008079 GANESHLAL LALA HARINKHEDE 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234094 GANESH LALAJI HARINKHEDE OTHERS VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Gondia MH-33-001-039-001/118
(NILAJ) 		1833001000NRG24160620230284640 16/06/2023 FHULANBAI HEMRAJ SHIRSAGAR 1833001WL008079 FHULANBAI HEMRAJ SHIRSAGAR 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234080 FULANBAI HEMRAJ SIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Gondia MH-33-001-039-001/122
(NILAJ) 		1833001000NRG24160620230284642 16/06/2023 BHAULAL BARKU CHOUDE 1833001WL008079 BHAULAL BARKU CHOUDE 00540 BKID0WAINGB 166 166 Processed 21/06/2023 A171230234062 RAVINDRA JAIPAL CHOUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Gondia MH-33-001-039-001/125
(NILAJ) 		1833001000NRG24160620230284643 16/06/2023 MALANBAI SADHURAM BAGHELE 1833001WL008079 MALANBAI SADHURAM BAGHELE 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234050 MALANBAI SADHURAM BAGHELE PUNJAB NATIONAL BANK(508568)
714 Gondia MH-33-001-039-001/141
(NILAJ) 		1833001000NRG24160620230284649 16/06/2023 PRAMILA GORAKH MOTHGHRE 1833001WL008079 PRAMILA GORAKH MOTHGHRE 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234077 PRAMILABAI GORAKH MOTGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Gondia MH-33-001-039-001/145
(NILAJ) 		1833001000NRG24160620230284650 16/06/2023 HEMLATA HEMRAJ PATLE 1833001WL008079 HEMLATA HEMRAJ PATLE 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234095 HEMLATA HEMRAJ PATLE BANK OF INDIA(508505)
716 Gondia MH-33-001-039-001/152
(NILAJ) 		1833001000NRG24160620230284653 16/06/2023 JANABAI NARAYAN AMBADARE 1833001WL008079 JANABAI NARAYAN AMBADARE 00540 BKID0WAINGB 166 166 Processed 21/06/2023 A171230234060 JANABAI NARAYAN AMBADARE PUNJAB NATIONAL BANK(508568)
717 Gondia MH-33-001-039-001/158
(NILAJ) 		1833001000NRG24160620230284654 16/06/2023 LAXMI CHITULAL KUSRAM 1833001WL008079 LAXMI CHITULAL KUSRAM 00540 BKID0WAINGB 830 830 Rejected 20/06/2023 A171230234057 Aadhaar Number not Mapped to Account Number
718 Gondia MH-33-001-039-001/168
(NILAJ) 		1833001000NRG24160620230284658 16/06/2023 URMILA RAMNATH PATLE 1833001WL008079 URMILA RAMNATH PATLE 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234045 URMILA RAMNATH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Gondia MH-33-001-039-001/177
(NILAJ) 		1833001000NRG24160620230284660 16/06/2023 YASHWANTA GYANIRAM YEDE 1833001WL008079 YASHWANTA GYANIRAM YEDE 00540 BKID0WAINGB 498 498 Processed 21/06/2023 A171230234066 YASHWANT GYANIRAM YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Gondia MH-33-001-039-001/18
(NILAJ) 		1833001000NRG24160620230284661 16/06/2023 BHEJANBAI HOUSHLAL BISEN 1833001WL008079 BHEJANBAI HOUSHLAL BISEN 00540 BKID0WAINGB 996 996 Processed 21/06/2023 A171230234040 Mrs. BHEJANBAI INDIAN BANK(607105)
721 Gondia MH-33-001-039-001/181
(NILAJ) 		1833001000NRG24160620230284662 16/06/2023 KANHIYA SURAJLAL RAHANGDALE 1833001WL008079 KANHIYA SURAJLAL RAHANGDALE 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234092 KANHAIYALAL SURAJLAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Gondia MH-33-001-039-001/184
(NILAJ) 		1833001000NRG24160620230284663 16/06/2023 SAVITA DHUPALAL TURKAR 1833001WL008079 SAVITA DHUPALAL TURKAR 00540 BKID0WAINGB 996 996 Processed 21/06/2023 A171230234081 SAVITA BAI DHUPLAL TURKAR BANK OF INDIA(508505)
723 Gondia MH-33-001-039-001/186
(NILAJ) 		1833001000NRG24160620230284665 16/06/2023 DAYANBAI RODI TURKAR 1833001WL008079 DAYANBAI RODI TURKAR 00540 BKID0WAINGB 996 996 Processed 21/06/2023 A171230234078 DAYANBAI RODBAJI TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Gondia MH-33-001-039-001/193
(NILAJ) 		1833001000NRG24160620230284667 16/06/2023 KUNTAN NANDLAL NEWARE 1833001WL008079 KUNTAN NANDLAL NEWARE 00540 BKID0WAINGB 996 996 Rejected 20/06/2023 A171230234052 Aadhaar Number not Mapped to Account Number
725 Gondia MH-33-001-039-001/201
(NILAJ) 		1833001000NRG24160620230284668 16/06/2023 KUNTANBAI BHARAT SONWANE 1833001WL008079 KUNTANBAI BHARAT SONWANE 00540 BKID0WAINGB 166 166 Processed 21/06/2023 A171230234061 KUNTAN BHARAT SONWANE PUNJAB NATIONAL BANK(508568)
726 Gondia MH-33-001-039-001/214
(NILAJ) 		1833001000NRG24160620230284675 16/06/2023 PENDLAL ISHULAL SONEWANE 1833001WL008079 PENDLAL ISHULAL SONEWANE 00540 BKID0WAINGB 996 996 Processed 21/06/2023 A171230234055 PENDLAL ISHULAL SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Gondia MH-33-001-039-001/215
(NILAJ) 		1833001000NRG24160620230284676 16/06/2023 VANDANA MANOHAR CHOUDE 1833001WL008079 VANDANA MANOHAR CHOUDE 00540 BKID0WAINGB 996 996 Processed 21/06/2023 A171230234097 VANDANA MANOHAR CHOUDE PUNJAB NATIONAL BANK(508568)
728 Gondia MH-33-001-039-001/226
(NILAJ) 		1833001000NRG24160620230284679 16/06/2023 SHUSHIKALA SHISHUPAL BISEN 1833001WL008079 SHUSHIKALA SHISHUPAL BISEN 00540 BKID0WAINGB 996 996 Processed 21/06/2023 A171230234266 SHISUKALA SHISUPAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Gondia MH-33-001-039-001/231
(NILAJ) 		1833001000NRG24160620230284681 16/06/2023 PARTIBHA SURAJLAL BISEN 1833001WL008079 PARTIBHA SURAJLAL BISEN 00540 BKID0WAINGB 166 166 Processed 21/06/2023 A171230234044 PRATIBHA SURAJLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Gondia MH-33-001-039-001/234
(NILAJ) 		1833001000NRG24160620230284682 16/06/2023 PUSTKALA RAMA YEDE 1833001WL008079 PUSTKALA RAMA YEDE 00540 BKID0WAINGB 996 996 Processed 21/06/2023 A171230234270 PUSTKALA RAMAJI YEDE PUNJAB NATIONAL BANK(508568)
731 Gondia MH-33-001-039-001/235-A
(NILAJ) 		1833001000NRG24160620230284683 16/06/2023 BIRANBAI FAGAN YEDE 1833001WL008079 BIRANBAI FAGAN YEDE 00540 BKID0WAINGB 332 332 Processed 21/06/2023 A171230234038 BIRANBAI FAGAN YEDE BANK OF INDIA(508505)
732 Gondia MH-33-001-039-001/243
(NILAJ) 		1833001000NRG24160620230284687 16/06/2023 BEGANBAI NANDLAL KAWRE 1833001WL008079 BEGANBAI NANDLAL KAWRE 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234070 NANDLAL DASARU KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Gondia MH-33-001-039-001/245
(NILAJ) 		1833001000NRG24160620230284688 16/06/2023 NANANBAI NAMDEO YEDE 1833001WL008079 NANANBAI NAMDEO YEDE 00540 BKID0WAINGB 498 498 Processed 21/06/2023 A171230234039 NANHANBAI NAMDEV YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
734 Gondia MH-33-001-039-001/251
(NILAJ) 		1833001000NRG24160620230284693 16/06/2023 CHHAMANBAI LOKCHAND HARINKHEDE 1833001WL008079 CHHAMANBAI LOKCHAND HARINKHEDE 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234049 Miss. CHAMANBAI LOKCHAND HARINKHEDE CENTRAL BANK OF INDIA(607115)
735 Gondia MH-33-001-039-001/257
(NILAJ) 		1833001000NRG24160620230284696 16/06/2023 ANJANA BHAKCHAND UIKE 1833001WL008079 ANJANA BHAKCHAND UIKE 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234091 ANJANA BHACHAND UKEY BANK OF INDIA(508505)
736 Gondia MH-33-001-039-001/26
(NILAJ) 		1833001000NRG24160620230284697 16/06/2023 ANKESH LAXMAN UGARKAR 1833001WL008079 ANKESH LAXMAN UGARKAR 00540 BKID0WAINGB 664 664 Rejected 20/06/2023 A171230234075 Aadhaar Number not Mapped to Account Number
737 Gondia MH-33-001-039-001/264
(NILAJ) 		1833001000NRG24160620230284699 16/06/2023 DHURPATA JAGESHWAR MESHRAM 1833001WL008079 DHURPATA JAGESHWAR MESHRAM 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234056 MESHRAM DHURPATA JAGESWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
738 Gondia MH-33-001-039-001/267
(NILAJ) 		1833001000NRG24160620230284700 16/06/2023 RAYAN RAMLAL YEDE 1833001WL008079 RAYAN RAMLAL YEDE 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234037 RAYANBAI RAMLAL YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Gondia MH-33-001-039-001/268
(NILAJ) 		1833001000NRG24160620230284701 16/06/2023 MANORAMABAI MAHENDRA NAGWANSHI 1833001WL008079 MANORAMABAI MAHENDRA NAGWANSHI 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234064 MANORAMA MAHENDRA NAGWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Gondia MH-33-001-039-001/275
(NILAJ) 		1833001000NRG24160620230284704 16/06/2023 PUSTAKALA RAMESHWAR UGARKAR 1833001WL008079 PUSTAKALA RAMESHWAR UGARKAR 00540 BKID0WAINGB 498 498 Processed 21/06/2023 A171230234051 PUSTAKALA RAMESHWAR UGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Gondia MH-33-001-039-001/276
(NILAJ) 		1833001000NRG24160620230284705 16/06/2023 DHANLAL JAGAN YEDE 1833001WL008079 DHANLAL JAGAN YEDE 00540 BKID0WAINGB 498 498 Processed 21/06/2023 A171230234065 DHANLAL JAGAN YEDE PUNJAB NATIONAL BANK(508568)
742 Gondia MH-33-001-039-001/286
(NILAJ) 		1833001000NRG24160620230284709 16/06/2023 nita rahangdale 1833001WL008079 nita rahangdale 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234089 NITESHWARI DINESH RAHANGDALE BANK OF MAHARASHTRA(607387)
743 Gondia MH-33-001-039-001/290
(NILAJ) 		1833001000NRG24160620230284712 16/06/2023 BHULANBAI HEMRAJ KUSRAM 1833001WL008079 BHULANBAI HEMRAJ KUSRAM 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234054 BHULANBAI HEMRAJ KUSRAM PUNJAB NATIONAL BANK(508568)
744 Gondia MH-33-001-039-001/297
(NILAJ) 		1833001000NRG24160620230284715 16/06/2023 PREKALA LURENDRA RAHANGADALE 1833001WL008079 PREKALA LURENDRA RAHANGADALE 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234102 PREMKALA LURENDRA RAHANGDALE & LURENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Gondia MH-33-001-039-001/302
(NILAJ) 		1833001000NRG24160620230284716 16/06/2023 KALABAI BHAGCHAND SONWANE 1833001WL008079 KALABAI BHAGCHAND SONWANE 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234063 KALABAI BHAGCHAND SONWANE PUNJAB NATIONAL BANK(508568)
746 Gondia MH-33-001-039-001/310
(NILAJ) 		1833001000NRG24160620230284719 16/06/2023 KHELANBAI DURYODHAN PARIHAR 1833001WL008079 KHELANBAI DURYODHAN PARIHAR 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234099 KHELANBAI DURYODHAN PARIHAR BANK OF INDIA(508505)
747 Gondia MH-33-001-039-001/336
(NILAJ) 		1833001000NRG24160620230284725 16/06/2023 TILAKCHAND TIKARAM TURKAR 1833001WL008079 TILAKCHAND TIKARAM TURKAR 00540 BKID0WAINGB 664 664 Processed 21/06/2023 A171230234273 TILAKCHAND TIKARAM TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Gondia MH-33-001-039-001/348
(NILAJ) 		1833001000NRG24160620230284730 16/06/2023 SATYBHAMA NANDKISHOR MANE 1833001WL008079 SATYBHAMA NANDKISHOR MANE 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234090 SATYABHAMA NANDKISHOR MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Gondia MH-33-001-039-001/349
(NILAJ) 		1833001000NRG24160620230284731 16/06/2023 PREMABAI RAJDPUR PARDHI 1833001WL008079 PREMABAI RAJDPUR PARDHI 00540 BKID0WAINGB 830 830 Processed 21/06/2023 A171230234053 HEMABAI RAJKAPUR PARDHI BANK OF INDIA(508505)
750 Gondia MH-33-001-039-001/406
(NILAJ) 		1833001000NRG24160620230284737 16/06/2023 KAVITA OMKAR SONWANE 1833001WL008079 KAVITA OMKAR SONWANE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234083 KAVITA OMKAR SONWANE PUNJAB NATIONAL BANK(508568)
751 Gondia MH-33-001-039-001/411
(NILAJ) 		1833001000NRG24160620230284738 16/06/2023 VANDANA JITENDRA CHOUDE 1833001WL008079 VANDANA JITENDRA CHOUDE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234100 Mrs. VANDANA JITENDRA CHAUDE INDIAN BANK(607105)
752 Gondia MH-33-001-039-001/420
(NILAJ) 		1833001000NRG24160620230284741 16/06/2023 SAROJ DHIRAJ RANGARI 1833001WL008079 SAROJ DHIRAJ RANGARI 00540 BKID0WAINGB 648 648 Processed 21/06/2023 A171230234096 SAROJ DHIRAJ WANJARI PUNJAB NATIONAL BANK(508568)
753 Gondia MH-33-001-039-001/430
(NILAJ) 		1833001000NRG24160620230284745 16/06/2023 KUMLESHWARI HORILAL BISEN 1833001WL008079 KUMLESHWARI HORILAL BISEN 00540 BKID0WAINGB 648 648 Processed 21/06/2023 A171230234069 KUMALESHWARI HORILAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Gondia MH-33-001-039-001/431
(NILAJ) 		1833001000NRG24160620230284746 16/06/2023 MAHESHWARI NILESH PATLE 1833001WL008079 MAHESHWARI NILESH PATLE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234082 MAHESHWARI NILESH PATLE UNION BANK OF INDIA(508500)
755 Gondia MH-33-001-039-001/434
(NILAJ) 		1833001000NRG24160620230284747 16/06/2023 SHALU HITESH DAHAT 1833001WL008079 SHALU HITESH DAHAT 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234076 SHALU HITESH DAHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Gondia MH-33-001-039-001/435
(NILAJ) 		1833001000NRG24160620230284748 16/06/2023 PADAMA SHOBHELAL RINAIT 1833001WL008079 PADAMA SHOBHELAL RINAIT 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234107 PADAMA SHOBHELAL RINAYET VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Gondia MH-33-001-039-001/442
(NILAJ) 		1833001000NRG24160620230284750 16/06/2023 USHA JITENDRA DAHAT 1833001WL008079 USHA JITENDRA DAHAT 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234093 JITENDRA ASWATHAMA DAHAT OTHERS VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Gondia MH-33-001-039-001/444
(NILAJ) 		1833001000NRG24160620230284751 16/06/2023 ALITA SHRDHANAND MESHRAM 1833001WL008079 ALITA SHRDHANAND MESHRAM 00540 BKID0WAINGB 648 648 Processed 21/06/2023 A171230234073 ALITA SHRADHANAND MESHRAM BANK OF INDIA(508505)
759 Gondia MH-33-001-039-001/453
(NILAJ) 		1833001000NRG24160620230284754 16/06/2023 MANISHABAI MANOHAR RAHANGDALE 1833001WL008079 MANISHABAI MANOHAR RAHANGDALE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234108 MANISHA MANHOR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Gondia MH-33-001-039-001/454
(NILAJ) 		1833001000NRG24160620230284755 16/06/2023 URMILA SOMESHWAR BAGHELE 1833001WL008079 URMILA SOMESHWAR BAGHELE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234271 Mrs. URMILA SOMESHWAR BAGHELE INDIAN BANK(607105)
761 Gondia MH-33-001-039-001/46
(NILAJ) 		1833001000NRG24160620230284757 16/06/2023 NILABAI BRIJLAL TURKAR 1833001WL008079 NILABAI BRIJLAL TURKAR 00540 BKID0WAINGB 648 648 Processed 21/06/2023 A171230234101 NILABAI BIRJLAL TURKAR &BIRJLAL ANATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Gondia MH-33-001-039-001/486
(NILAJ) 		1833001000NRG24160620230284763 16/06/2023 SHILA RAJU RANGARI 1833001WL008079 SHILA RAJU RANGARI 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234265 SHILA RAJU RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Gondia MH-33-001-039-001/526
(NILAJ) 		1833001000NRG24160620230284776 16/06/2023 HEMA LAXMICHAND GATE 1833001WL008079 HEMA LAXMICHAND GATE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234088 LAXMICHAND TEJLAL GATE BANK OF INDIA(508505)
764 Gondia MH-33-001-039-001/566
(NILAJ) 		1833001000NRG24160620230284782 16/06/2023 BINDU AARJU RANGARI 1833001WL008079 BINDU AARJU RANGARI 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230234068 BINDU ARJU RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Gondia MH-33-001-039-001/567
(NILAJ) 		1833001000NRG24160620230284783 16/06/2023 MINA HEMANTGIRI PARMANANDI 1833001WL008079 MINA HEMANTGIRI PARMANANDI 00540 BKID0WAINGB 972 972 Processed 21/06/2023 A171230234103 MEENA HEMANTGIRI PARMANANDI VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Gondia MH-33-001-039-001/57
(NILAJ) 		1833001000NRG24160620230284785 16/06/2023 GANDANBAI DEVLAL BISEN 1833001WL008079 GANDANBAI DEVLAL BISEN 00540 BKID0WAINGB 972 972 Processed 21/06/2023 A171230234046 Mrs. GENDAN BAI DEVLAL BISEN INDIAN BANK(607105)
767 Gondia MH-33-001-039-001/572
(NILAJ) 		1833001000NRG24160620230284786 16/06/2023 CHETNA MANOJ NEWARE 1833001WL008079 CHETNA MANOJ NEWARE 00540 BKID0WAINGB 972 972 Processed 21/06/2023 A171230234104 CHETANA MANOJ NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Gondia MH-33-001-039-001/578
(NILAJ) 		1833001000NRG24160620230284788 16/06/2023 ANANDI MUNNALAL KARE 1833001WL008079 ANANDI MUNNALAL KARE 00540 BKID0WAINGB 972 972 Processed 21/06/2023 A171230234071 ANANDIBAI MUNNALAL KARE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Gondia MH-33-001-039-001/606
(NILAJ) 		1833001000NRG24160620230284793 16/06/2023 MIRABAI MAHESH GATE 1833001WL008079 MIRABAI MAHESH GATE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234087 MIRABAI MAHESH GATE BANK OF BARODA(606985)
770 Gondia MH-33-001-039-001/61
(NILAJ) 		1833001000NRG24160620230284795 16/06/2023 DEVKIBAI SHALIKRAM RANGARI 1833001WL008079 DEVKIBAI SHALIKRAM RANGARI 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234268 DEWAKIBAI SHALIKRAM RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Gondia MH-33-001-039-001/63
(NILAJ) 		1833001000NRG24160620230284796 16/06/2023 NIRMALA KISAN YEDE 1833001WL008079 NIRMALA KISAN YEDE 00540 BKID0WAINGB 972 972 Processed 21/06/2023 A171230234048 NIRMALA KISAN YEDE BANK OF INDIA(508505)
772 Gondia MH-33-001-039-001/691
(NILAJ) 		1833001000NRG24160620230284804 16/06/2023 kanchanabai sonwane 1833001WL008079 kanchanabai sonwane 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234086 Mrs. KANCHANA RAVINDRA SONWANE CENTRAL BANK OF INDIA(607115)
773 Gondia MH-33-001-039-001/72
(NILAJ) 		1833001000NRG24160620230284808 16/06/2023 CHOTELAL SAHESRAM TURKAR 1833001WL008079 CHOTELAL SAHESRAM TURKAR 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234272 CHOTELAL SAHESRAM TURKAR & LACCHUBAI C VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Gondia MH-33-001-039-001/74
(NILAJ) 		1833001000NRG24160620230284809 16/06/2023 PRAMILA PYARELAL KATRE 1833001WL008079 PRAMILA PYARELAL KATRE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234042 Miss. PRAMILA PYARELAL KATRE CENTRAL BANK OF INDIA(607115)
775 Gondia MH-33-001-039-001/78
(NILAJ) 		1833001000NRG24160620230284812 16/06/2023 MAMTA GENDLALJI NEWARE 1833001WL008079 MAMTA GENDLALJI NEWARE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234269 MAMTABAI GENDLAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Gondia MH-33-001-039-001/81
(NILAJ) 		1833001000NRG24160620230284814 16/06/2023 DINDAYAL BHAULAL RINAIT 1833001WL008079 DINDAYAL BHAULAL RINAIT 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234034 DINDAYAL BHAULAL RINAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Gondia MH-33-001-039-001/85
(NILAJ) 		1833001000NRG24160620230284816 16/06/2023 ANITABAI YASHWANT PATLE 1833001WL008079 ANITABAI YASHWANT PATLE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234047 ANITA YASWANT PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Gondia MH-33-001-039-001/87
(NILAJ) 		1833001000NRG24160620230284817 16/06/2023 BHAGRATA KISAN SONWANE 1833001WL008079 BHAGRATA KISAN SONWANE 00540 BKID0WAINGB 810 810 Processed 21/06/2023 A171230234059 BHAGRATA KISAN SONWANE PUNJAB NATIONAL BANK(508568)
779 Gondia MH-33-001-039-001/89
(NILAJ) 		1833001000NRG24160620230284818 16/06/2023 DIPIKA DILENDRA RANGARI 1833001WL008079 DIPIKA DILENDRA RANGARI 00540 BKID0WAINGB 324 324 Processed 21/06/2023 A171230234085 DEEPIKA BAI DILENDRA RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Gondia MH-33-001-039-001/92
(NILAJ) 		1833001000NRG24160620230284820 16/06/2023 DHANWANTA SHRIRAM CHOUDHARI 1833001WL008079 DHANWANTA SHRIRAM CHOUDHARI 00540 BKID0WAINGB 648 648 Processed 21/06/2023 A171230234084 DHANWANTABAI SHRIRAM CHAUDHARI BANK OF INDIA(508505)
781 Gondia MH-33-001-039-001/93
(NILAJ) 		1833001000NRG24160620230284821 16/06/2023 LILABAI RAJARAM CHOUDHRI 1833001WL008079 LILABAI RAJARAM CHOUDHRI 00540 BKID0WAINGB 648 648 Processed 21/06/2023 A171230234036 MRS NILABAI RAJARAM CHOUDHARI STATE BANK OF INDIA(508548)
782 Gondia MH-33-001-058-001/103
(WADAD) 		1833001000NRG24160620230292499 16/06/2023 ENDIRABAI CHUNILAL RAUT 1833001WL008202 ENDIRABAI CHUNILAL RAUT 00540 BKID0WAINGB 525 525 Processed 21/06/2023 A171230234033 Mrs. INDIRA BAI CHUUNILAL RAUT INDIAN BANK(607105)
783 Gondia MH-33-001-058-001/150
(WADAD) 		1833001000NRG24160620230292512 16/06/2023 Ankesh Subhash Bopche 1833001WL008202 Ankesh Subhash Bopche 00540 BKID0WAINGB 700 700 Processed 21/06/2023 A171230234121 ANKESH SUBHASH BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Gondia MH-33-001-068-001/13
(DAWANIWADA) 		1833001000NRG24160620230282182 16/06/2023 MR. SEWAKRAM GODRU MARBATE 1833001WL008028 MR. SEWAKRAM GODRU MARBATE 00540 BKID0WAINGB 1638 1638 Rejected 20/06/2023 A171230234124 Aadhaar Number not Mapped to Account Number
785 Gondia MH-33-001-068-001/147
(DAWANIWADA) 		1833001000NRG24160620230282183 16/06/2023 UMAKANT TILAKCHAND MAHULE 1833001WL008028 UMAKANT TILAKCHAND MAHULE 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 A171230234118 UMAKANT TILAKCHAND MAHULE/YEMESHVARI UM VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Gondia MH-33-001-068-001/285
(DAWANIWADA) 		1833001000NRG24160620230282184 16/06/2023 RUPLAL BISN RAUT 1833001WL008028 RUPLAL BISN RAUT 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 A171230234263 RUPLAL BISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Gondia MH-33-001-068-001/307
(DAWANIWADA) 		1833001000NRG24160620230282185 16/06/2023 MR. NARESH PRITICHAND RAUT 1833001WL008028 MR. NARESH PRITICHAND RAUT 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230234125 NARESH PRITICHAND RAUT/JYOTI NARESH RAU VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Gondia MH-33-001-068-001/349
(DAWANIWADA) 		1833001000NRG24160620230282186 16/06/2023 BHUDHULAL YADORAW NAGPURE 1833001WL008028 BHUDHULAL YADORAW NAGPURE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230234119 NAGPURE BUDHULAL YADOLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
789 Gondia MH-33-001-068-001/43
(DAWANIWADA) 		1833001000NRG24160620230282188 16/06/2023 MANOJ SOHANLAL LILHARE 1833001WL008028 MANOJ SOHANLAL LILHARE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230234120 MANOJ S LILHARE / JANKABAI M LILHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Gondia MH-33-001-068-001/600
(DAWANIWADA) 		1833001000NRG24160620230282191 16/06/2023 GANESH YADOLAL LILHARE 1833001WL008028 GANESH YADOLAL LILHARE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230234122 GANESHLAL YADOLAL LILHARE/JAYSHRI GANES VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Gondia MH-33-001-068-001/61
(DAWANIWADA) 		1833001000NRG24160620230282192 16/06/2023 ASHOKKUMAR SHYAMLAL LILHARE 1833001WL008028 ASHOKKUMAR SHYAMLAL LILHARE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230234262 ASHOK SHAMLAL LILHARE BANK OF INDIA(508505)
792 Gondia MH-33-001-068-001/84
(DAWANIWADA) 		1833001000NRG24160620230282195 16/06/2023 MR. YASHVANTRAO OLGU SAHARE 1833001WL008028 MR. YASHVANTRAO OLGU SAHARE 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 A171230234123 MR YASHVANTRAO ODAKU SHAHARE STATE BANK OF INDIA(508548)
793 Gondia MH-33-001-070-001/199
(MURDADA) 		1833001000NRG24160620230296217 16/06/2023 lalitabai nagpure 1833001WL008262 lalitabai nagpure 00540 BKID0WAINGB 155 155 Processed 21/06/2023 A171230234117 MAHENDRA BALUJI UPWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Gondia MH-33-001-103-001/207
(LAHITOLA) 		1833001000NRG24160620230282231 16/06/2023 JIRANBAI NANDLAL TURKAR 1833001WL008030 JIRANBAI NANDLAL TURKAR 00540 BKID0WAINGB 678 678 Processed 21/06/2023 A171230234116 JEERANBAI NANDLAL TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 99621 99621
795 Gondia MH-33-001-039-001/650
(NILAJ) 		1833001000NRG24160620230284802 16/06/2023 dipa rahangdale 1833001WL008079 dipa rahangdale 00691 IPOS0000001 972 972 Processed 21/06/2023 A171230233897 MISS DIPA LEKHESHWAR SONWANE STATE BANK OF INDIA(508548)
796 Gondia MH-33-001-039-001/699
(NILAJ) 		1833001000NRG24160620230284805 16/06/2023 umeshwary baghele 1833001WL008079 umeshwary baghele 00691 IPOS0000001 810 810 Processed 21/06/2023 A171230233896 UMESHWARI ANIL BAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gondia MH-33-001-058-001/162
(WADAD) 		1833001000NRG24160620230292515 16/06/2023 GEETA RAVINDRA BHAGAT 1833001WL008202 GEETA RAVINDRA BHAGAT 00691 IPOS0000001 700 700 Processed 21/06/2023 A171230233898 GEETA RAVINDRA BHAGAT CANARA BANK(508532)
SubTotal 2482 2482
Total 573404 573404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_160623APB_FTO_72843 Bank of Baroda BARB0DBGDIA Gondia 162
2 Gondia MH1833001999_160623APB_FTO_72843 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 972
3 Gondia MH1833001999_160623APB_FTO_72843 Bank of India BKID0008771 DIGHORI 462
4 Gondia MH1833001999_160623APB_FTO_72843 Bank of India BKID0009206 GONDIA 5885
5 Gondia MH1833001999_160623APB_FTO_72843 Bank of India BKID0009212 EKODI 13615
6 Gondia MH1833001999_160623APB_FTO_72843 Bank of India BKID0009218 PARASWADA 106750
7 Gondia MH1833001999_160623APB_FTO_72843 Bank of India BKID0009219 SHAHAPUR 163616
8 Gondia MH1833001999_160623APB_FTO_72843 Bank of Maharastra MAHB0000502 KATI 101818
9 Gondia MH1833001999_160623APB_FTO_72843 Canara Bank CNRB0003312 GONDIA 810
10 Gondia MH1833001999_160623APB_FTO_72843 Canara Bank CNRB0005379 Majitpur 2163
11 Gondia MH1833001999_160623APB_FTO_72843 Canara Bank CNRB0015140 Gondia 1708
12 Gondia MH1833001999_160623APB_FTO_72843 Central Bank Of India CBIN0280687 GONDIA 13761
13 Gondia MH1833001999_160623APB_FTO_72843 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 525
14 Gondia MH1833001999_160623APB_FTO_72843 IDBI BANK IBKL0001441 NAVEGAON 20618
15 Gondia MH1833001999_160623APB_FTO_72843 Indian Bank IDIB000G596 Gondia 2100
16 Gondia MH1833001999_160623APB_FTO_72843 Punjab National Bank PUNB0632200 MIET, GONDIA 4374
17 Gondia MH1833001999_160623APB_FTO_72843 State Bank of India SBIN0000376 GONDIA 11798
18 Gondia MH1833001999_160623APB_FTO_72843 State Bank of India SBIN0005427 AMGAON ADB 1225
19 Gondia MH1833001999_160623APB_FTO_72843 State Bank of India SBIN0008723 RAILTOLY, GONDIA 10899
20 Gondia MH1833001999_160623APB_FTO_72843 State Bank of India SBIN0012308 DEORI 725
21 Gondia MH1833001999_160623APB_FTO_72843 State Bank of India SBIN0017513 Gangazari 5950
22 Gondia MH1833001999_160623APB_FTO_72843 Union Bank of India UBIN0564001 BUTIBORI 1365
23 Gondia MH1833001999_160623APB_FTO_72843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 83640
24 Gondia MH1833001999_160623APB_FTO_72843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 525
25 Gondia MH1833001999_160623APB_FTO_72843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 15456
26 Gondia MH1833001999_160623APB_FTO_72843 India Post Payments Bank IPOS0000001 GONDIA 2482

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