Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_040324APB_FTO_411797
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-33-001-077-001/970
(DASGAON (KH.)) 		1833001000NRG24040320241154871 04/03/2024 Babita Shravan Madavi 1833001WL036454 Babita Shravan Madavi 00045 BARB0GONDIA 1092 1092 Processed 25/04/2024 A115240382215 BABITA SHRAVAN MADAV BANK OF BARODA(606985)
2 Gondia MH-33-001-104-001/945
(GARRA (BK.)) 		1833001000NRG24040320241149942 04/03/2024 Ashvindra Babulal Badge 1833001WL036382 Ashvindra Babulal Badge 00045 BARB0GONDIA 1638 1638 Processed 25/04/2024 A115240379151 ASHVINDRA BABULAL BA BANK OF BARODA(606985)
SubTotal 2730 2730
3 Gondia MH-33-001-008-001/728
(KOCHEWAHI) 		1833001000NRG24040320241152493 04/03/2024 PRABHABAI ZANAKSINGH JATPELE 1833001WL036415 PRABHABAI ZANAKSINGH JATPELE 00048 BKID0009210 130 130 Processed 25/04/2024 A115240382189 PRABHABAI ZANAKSINGH JATPELE BANK OF INDIA(508505)
4 Gondia MH-33-001-008-001/740
(KOCHEWAHI) 		1833001000NRG24040320241152494 04/03/2024 ROHIT MORESHWAR KATEKAR 1833001WL036415 ROHIT MORESHWAR KATEKAR 00048 BKID0009210 130 130 Processed 25/04/2024 A115240382188 ROHIT MORESHWAR KATEKAR BANK OF INDIA(508505)
5 Gondia MH-33-001-008-001/754
(KOCHEWAHI) 		1833001000NRG24040320241152495 04/03/2024 AKASH BRAMHANAND KOLHATKAR 1833001WL036415 AKASH BRAMHANAND KOLHATKAR 00048 BKID0009210 130 130 Processed 25/04/2024 A115240382190 AAKASH BARMANAND KOL BANK OF BARODA(606985)
SubTotal 390 390
6 Gondia MH-33-001-058-001/125
(WADAD) 		1833001000NRG24040320241147645 04/03/2024 Puranlal Shyamlal Rangeere 1833001WL036324 Puranlal Shyamlal Rangeere 00048 BKID0009212 1536 1536 Processed 25/04/2024 A115240382248 PURNALAL SHAMLAL RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gondia MH-33-001-058-001/5
(WADAD) 		1833001000NRG24040320241147650 04/03/2024 MANISHA MANGALPRASHAD LONARKAR 1833001WL036324 MANISHA MANGALPRASHAD LONARKAR 00048 BKID0009212 256 256 Processed 25/04/2024 A115240379315 MANISHA MANGALPRASAD LONARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gondia MH-33-001-058-001/58
(WADAD) 		1833001000NRG24040320241147651 04/03/2024 INDIRA DURGAPRASAD TURKAR 1833001WL036324 INDIRA DURGAPRASAD TURKAR 00048 BKID0009212 768 768 Processed 25/04/2024 A115240379313 INDIRA DURGAPRASAD TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
9 Gondia MH-33-001-012-001/260
(MAKADI) 		1833001000NRG24040320241148035 04/03/2024 sunil 1833001WL036335 sunil 00048 BKID0009219 990 990 Processed 25/04/2024 A115240382191 SUNIL PANDURANG MESHRAM BANK OF INDIA(508505)
10 Gondia MH-33-001-012-001/45
(MAKADI) 		1833001000NRG24040320241148047 04/03/2024 MR ANGALL PANNALAL NAGPURE 1833001WL036335 MR ANGALL PANNALAL NAGPURE 00048 BKID0009219 990 990 Processed 25/04/2024 A115240379316 ANGLAL PANNALAL NAGPURE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
11 Gondia MH-33-001-012-001/45
(MAKADI) 		1833001000NRG24040320241148046 04/03/2024 URMILA ANGALAL NAGPURE 1833001WL036335 URMILA ANGALAL NAGPURE 00048 BKID0009219 990 990 Processed 25/04/2024 A115240379312 Miss. URMILABAI ANGLAL NAGPURE CENTRAL BANK OF INDIA(607115)
12 Gondia MH-33-001-077-001/949
(DASGAON (KH.)) 		1833001000NRG24040320241154870 04/03/2024 Rohit Natthulal Rahangdale 1833001WL036454 Rohit Natthulal Rahangdale 00048 BKID0009219 1638 1638 Processed 25/04/2024 A115240382192 ROHIT NATTHU RAHANGDALE BANK OF INDIA(508505)
13 Gondia MH-33-001-104-002/455
(GARRA (BK.)) 		1833001000NRG24040320241149953 04/03/2024 CHAGANLAL BABULAL NYAYKHOR 1833001WL036382 CHAGANLAL BABULAL NYAYKHOR 00048 BKID0009219 680 680 Processed 25/04/2024 A115240379320 CHHAGNLAL BABULAL NYAYKHOR BANK OF INDIA(508505)
14 Gondia MH-33-001-104-002/455
(GARRA (BK.)) 		1833001000NRG24040320241149955 04/03/2024 CHANDRASHEKHAR CHAGANLAL NYAYKHOR 1833001WL036382 CHANDRASHEKHAR CHAGANLAL NYAYKHOR 00048 BKID0009219 680 680 Processed 25/04/2024 A115240379319 CHANDRASHEKHAR CHHAGANLAL NYAYKHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5968 5968
15 Gondia MH-33-001-004-001/44
(JIRUTOLA) 		1833001000NRG24040320241152610 04/03/2024 BABULAL GHULAL VARKHEDE 1833001WL036416 BABULAL GHULAL VARKHEDE 00051 MAHB0000058 1016 1016 Processed 25/04/2024 A115240379152 BABULAL GHUDAN WARKHEDE BANK OF MAHARASHTRA(607387)
16 Gondia MH-33-001-008-001/103
(KOCHEWAHI) 		1833001000NRG24040320241152372 04/03/2024 SAGANBAI FAGU KARSARPE 1833001WL036415 SAGANBAI FAGU KARSARPE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379285 Mrs. Sagan Fagulal Karsarpe BANK OF MAHARASHTRA(607387)
17 Gondia MH-33-001-008-001/116
(KOCHEWAHI) 		1833001000NRG24040320241152380 04/03/2024 LALITABAI SHIVRAJ BAT 1833001WL036415 LALITABAI SHIVRAJ BAT 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379291 Mrs. Lalitabai Shiwraj Bat BANK OF MAHARASHTRA(607387)
18 Gondia MH-33-001-008-001/116
(KOCHEWAHI) 		1833001000NRG24040320241152379 04/03/2024 SHIVRAJ PURANSINH BAT 1833001WL036415 SHIVRAJ PURANSINH BAT 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379164 Mr. SHIVRAJ PURANSINH BAT BANK OF MAHARASHTRA(607387)
19 Gondia MH-33-001-008-001/121
(KOCHEWAHI) 		1833001000NRG24040320241152381 04/03/2024 BHARI SHASHIKANT KOLHATKAR 1833001WL036415 BHARI SHASHIKANT KOLHATKAR 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379123 Mrs. BHARTI SHASHIKANT KOLHATKAR BANK OF MAHARASHTRA(607387)
20 Gondia MH-33-001-008-001/128
(KOCHEWAHI) 		1833001000NRG24040320241152382 04/03/2024 SHANTABAI SHERSINH JETPELE 1833001WL036415 SHANTABAI SHERSINH JETPELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379280 Mrs. Shantabai Shersingh Jatpele BANK OF MAHARASHTRA(607387)
21 Gondia MH-33-001-008-001/131
(KOCHEWAHI) 		1833001000NRG24040320241152384 04/03/2024 DWARKA SURESH GAUTAM 1833001WL036415 DWARKA SURESH GAUTAM 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382199 Mrs. DWARKA SURESH GAUTAM BANK OF MAHARASHTRA(607387)
22 Gondia MH-33-001-008-001/131
(KOCHEWAHI) 		1833001000NRG24040320241152383 04/03/2024 PRAMILA SURESH GAUTAM 1833001WL036415 PRAMILA SURESH GAUTAM 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379097 Mrs. Pramila Suresh Gautam BANK OF MAHARASHTRA(607387)
23 Gondia MH-33-001-008-001/132
(KOCHEWAHI) 		1833001000NRG24040320241152385 04/03/2024 MAMTA CHANDRAKISHOR VAGHARE 1833001WL036415 MAMTA CHANDRAKISHOR VAGHARE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379287 Mrs. Mamtabai Chandrakishor Wagare BANK OF MAHARASHTRA(607387)
24 Gondia MH-33-001-008-001/140
(KOCHEWAHI) 		1833001000NRG24040320241152386 04/03/2024 SUNITABAI RAMESH KEKTI 1833001WL036415 SUNITABAI RAMESH KEKTI 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382229 Mrs. Sunitabai Ramesh Kekti BANK OF MAHARASHTRA(607387)
25 Gondia MH-33-001-008-001/144
(KOCHEWAHI) 		1833001000NRG24040320241152388 04/03/2024 CHHAGANLAL SAHESHRAM BAGADE 1833001WL036415 CHHAGANLAL SAHESHRAM BAGADE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379167 Mr. CHHAGANLAL SHAISHRAM BAGADE BANK OF MAHARASHTRA(607387)
26 Gondia MH-33-001-008-001/144
(KOCHEWAHI) 		1833001000NRG24040320241152389 04/03/2024 PRAMILA CHHAGANLAL BAGADE 1833001WL036415 PRAMILA CHHAGANLAL BAGADE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382217 Miss. Pramila Chaganlal Bagade BANK OF MAHARASHTRA(607387)
27 Gondia MH-33-001-008-001/147
(KOCHEWAHI) 		1833001000NRG24040320241152391 04/03/2024 ALKABAI RAMESH KAPSE 1833001WL036415 ALKABAI RAMESH KAPSE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379114 Mrs. ALKABAI RAMESH KAPSE BANK OF MAHARASHTRA(607387)
28 Gondia MH-33-001-008-001/154
(KOCHEWAHI) 		1833001000NRG24040320241152392 04/03/2024 SUNITA HARSINGH JATPELE 1833001WL036415 SUNITA HARSINGH JATPELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382196 Mrs. SUNITA HARASIH JATPELE BANK OF MAHARASHTRA(607387)
29 Gondia MH-33-001-008-001/160
(KOCHEWAHI) 		1833001000NRG24040320241152395 04/03/2024 LILHARRASINH GANESH PARIHAR 1833001WL036415 LILHARRASINH GANESH PARIHAR 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379087 Mr. PARIHAR LILHARRASINH GANESH BANK OF MAHARASHTRA(607387)
30 Gondia MH-33-001-008-001/169
(KOCHEWAHI) 		1833001000NRG24040320241152398 04/03/2024 SUSHILA LILARSINGH PANDELE 1833001WL036415 SUSHILA LILARSINGH PANDELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379288 Mrs. Sushilabai Lilharsingh Pandhele BANK OF MAHARASHTRA(607387)
31 Gondia MH-33-001-008-001/182
(KOCHEWAHI) 		1833001000NRG24040320241152402 04/03/2024 BHURANBAI NAKUL UKEY 1833001WL036415 BHURANBAI NAKUL UKEY 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379261 Mrs. BHURANBAI NAKUL UKE BANK OF MAHARASHTRA(607387)
32 Gondia MH-33-001-008-001/194
(KOCHEWAHI) 		1833001000NRG24040320241152407 04/03/2024 PARASHRAM BENIRAM UKEY 1833001WL036415 PARASHRAM BENIRAM UKEY 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379166 Mr. PARASRAM BENIRAM UKEY BANK OF MAHARASHTRA(607387)
33 Gondia MH-33-001-008-001/196
(KOCHEWAHI) 		1833001000NRG24040320241152409 04/03/2024 FULANBAI SALIKRAM BAGADE 1833001WL036415 FULANBAI SALIKRAM BAGADE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379259 Mrs. FULANBAI SALIKRAM BAGADE BANK OF MAHARASHTRA(607387)
34 Gondia MH-33-001-008-001/20
(KOCHEWAHI) 		1833001000NRG24040320241152411 04/03/2024 DAMINI RAMPRASAD GOTEKAR 1833001WL036415 DAMINI RAMPRASAD GOTEKAR 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379143 Mrs. Daminibai Ramprasad Gotekar BANK OF MAHARASHTRA(607387)
35 Gondia MH-33-001-008-001/207
(KOCHEWAHI) 		1833001000NRG24040320241152413 04/03/2024 PRATIMA CHAGANLAL DHODARMAL 1833001WL036415 PRATIMA CHAGANLAL DHODARMAL 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379144 Mrs. PRATIMA CHHAGANLALA DHODARMAL BANK OF MAHARASHTRA(607387)
36 Gondia MH-33-001-008-001/213
(KOCHEWAHI) 		1833001000NRG24040320241152415 04/03/2024 RAMDHANI DHANUSINH NAIKANE 1833001WL036415 RAMDHANI DHANUSINH NAIKANE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382213 Mr. RAMDHANI DHANUSINH NAIKANE BANK OF MAHARASHTRA(607387)
37 Gondia MH-33-001-008-001/215
(KOCHEWAHI) 		1833001000NRG24040320241152417 04/03/2024 SHOBHABAI SURAJLAL DHODHARMAL 1833001WL036415 SHOBHABAI SURAJLAL DHODHARMAL 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382198 Mrs. Shobhabai Surajlal Dhodharmal BANK OF MAHARASHTRA(607387)
38 Gondia MH-33-001-008-001/215
(KOCHEWAHI) 		1833001000NRG24040320241152416 04/03/2024 SURAJLAL BUDHUSAV DHODHARMAL 1833001WL036415 SURAJLAL BUDHUSAV DHODHARMAL 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382228 Mr. Surajlal Buddusaw Dhodarmal BANK OF MAHARASHTRA(607387)
39 Gondia MH-33-001-008-001/22
(KOCHEWAHI) 		1833001000NRG24040320241152418 04/03/2024 GANESH BARKU THAKRE 1833001WL036415 GANESH BARKU THAKRE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379170 Mr. GANESH BARKU THAKRE BANK OF MAHARASHTRA(607387)
40 Gondia MH-33-001-008-001/228
(KOCHEWAHI) 		1833001000NRG24040320241152420 04/03/2024 BASANTIBAI REKHLAL BAGADE 1833001WL036415 BASANTIBAI REKHLAL BAGADE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382237 REKHLAL DANDU BAGADE/BASANTIBAI REKHLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Gondia MH-33-001-008-001/230
(KOCHEWAHI) 		1833001000NRG24040320241152422 04/03/2024 PRATIMA RAJENDRA MADAME 1833001WL036415 PRATIMA RAJENDRA MADAME 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379103 Mrs. Pratimabai Rajendra Madame BANK OF MAHARASHTRA(607387)
42 Gondia MH-33-001-008-001/241
(KOCHEWAHI) 		1833001000NRG24040320241152424 04/03/2024 KAUTIKABAI RAMESH PARIHAR 1833001WL036415 KAUTIKABAI RAMESH PARIHAR 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379078 Mrs. KAUTIKABAI RAMESH PARIHAR BANK OF MAHARASHTRA(607387)
43 Gondia MH-33-001-008-001/250
(KOCHEWAHI) 		1833001000NRG24040320241152425 04/03/2024 OMESHWARI GANESH GAUTAM 1833001WL036415 OMESHWARI GANESH GAUTAM 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382225 Mrs. Omeswaribai Ganesh Gautam BANK OF MAHARASHTRA(607387)
44 Gondia MH-33-001-008-001/251
(KOCHEWAHI) 		1833001000NRG24040320241152426 04/03/2024 GENDLAL MAYARAM VAGARE 1833001WL036415 GENDLAL MAYARAM VAGARE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379165 Mr. GENDLAL MAYARAM VAGARE BANK OF MAHARASHTRA(607387)
45 Gondia MH-33-001-008-001/253
(KOCHEWAHI) 		1833001000NRG24040320241152427 04/03/2024 JASWANTA SARADU NEWARE 1833001WL036415 JASWANTA SARADU NEWARE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379108 Mrs. Jaswantabai Saradu Neware BANK OF MAHARASHTRA(607387)
46 Gondia MH-33-001-008-001/259
(KOCHEWAHI) 		1833001000NRG24040320241152429 04/03/2024 CHETANABAI KISHOR JAITWAR 1833001WL036415 CHETANABAI KISHOR JAITWAR 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379286 CHETANABAI KISHOR JAITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gondia MH-33-001-008-001/262
(KOCHEWAHI) 		1833001000NRG24040320241152430 04/03/2024 DHANLAL JULABSINGH JATPELE 1833001WL036415 DHANLAL JULABSINGH JATPELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379284 Mr. Dhanlal Julabsingh Jatpele BANK OF MAHARASHTRA(607387)
48 Gondia MH-33-001-008-001/47
(KOCHEWAHI) 		1833001000NRG24040320241152441 04/03/2024 VAIJANTA PIRAMLAL MADAME 1833001WL036415 VAIJANTA PIRAMLAL MADAME 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379088 WAIJANTA PREMLAL MADAME VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Gondia MH-33-001-008-001/474
(KOCHEWAHI) 		1833001000NRG24040320241152442 04/03/2024 PUSTKALABAI SHYAMULAL SHAHARE 1833001WL036415 PUSTKALABAI SHYAMULAL SHAHARE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379172 Mrs. PUSTAKALA BAI SHYAMULAL SHAHARE BANK OF MAHARASHTRA(607387)
50 Gondia MH-33-001-008-001/482
(KOCHEWAHI) 		1833001000NRG24040320241152443 04/03/2024 URMILABAI BABULAL WARDE 1833001WL036415 URMILABAI BABULAL WARDE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379093 Mrs. Urmilabai Babulal Warde BANK OF MAHARASHTRA(607387)
51 Gondia MH-33-001-008-001/483
(KOCHEWAHI) 		1833001000NRG24040320241152444 04/03/2024 KAVANLAL KANHAI NEWARE 1833001WL036415 KAVANLAL KANHAI NEWARE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382220 Mr. KAVANLAL KANHAI NEWARE BANK OF MAHARASHTRA(607387)
52 Gondia MH-33-001-008-001/484
(KOCHEWAHI) 		1833001000NRG24040320241152445 04/03/2024 IMLABAI SANTOSH UKEY 1833001WL036415 IMLABAI SANTOSH UKEY 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379115 Mrs. IMALABAI SANTOSH UKEY BANK OF MAHARASHTRA(607387)
53 Gondia MH-33-001-008-001/485
(KOCHEWAHI) 		1833001000NRG24040320241152446 04/03/2024 MAYABAI SHYAMLAL BISEN 1833001WL036415 MAYABAI SHYAMLAL BISEN 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379095 Mrs. Mayabai Syamlalbai Bisen BANK OF MAHARASHTRA(607387)
54 Gondia MH-33-001-008-001/488
(KOCHEWAHI) 		1833001000NRG24040320241152447 04/03/2024 MANJU ARUNSINGH PANDELE 1833001WL036415 MANJU ARUNSINGH PANDELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379263 Mrs. MANJU ARUNSINGH PANDELE BANK OF MAHARASHTRA(607387)
55 Gondia MH-33-001-008-001/492
(KOCHEWAHI) 		1833001000NRG24040320241152449 04/03/2024 RAMUBAI GHANSHYAM JATPELE 1833001WL036415 RAMUBAI GHANSHYAM JATPELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379146 Mrs. Ramubai Ghanshyam Jatpele BANK OF MAHARASHTRA(607387)
56 Gondia MH-33-001-008-001/503
(KOCHEWAHI) 		1833001000NRG24040320241152451 04/03/2024 ROSHANI SHAILENDRA JATPELE 1833001WL036415 ROSHANI SHAILENDRA JATPELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379122 Mr. Roshni Shailendra Jatpele BANK OF MAHARASHTRA(607387)
57 Gondia MH-33-001-008-001/505
(KOCHEWAHI) 		1833001000NRG24040320241152454 04/03/2024 DHANWANTABAI DIGAMBARSINGH PANDHELE 1833001WL036415 DHANWANTABAI DIGAMBARSINGH PANDHELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379094 Mrs. Dhanwantabai Digambarsingh Pandele BANK OF MAHARASHTRA(607387)
58 Gondia MH-33-001-008-001/509
(KOCHEWAHI) 		1833001000NRG24040320241152456 04/03/2024 DEBISINGH DHURANSINGH CHANDELE 1833001WL036415 DEBISINGH DHURANSINGH CHANDELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382226 Mr. DEBISINGH DHURAGSINGH CHANDELE BANK OF MAHARASHTRA(607387)
59 Gondia MH-33-001-008-001/509
(KOCHEWAHI) 		1833001000NRG24040320241152457 04/03/2024 DURGABAI DEBISINGH CHANDELE 1833001WL036415 DURGABAI DEBISINGH CHANDELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379104 Miss. Durgabai Debisingh Chandele BANK OF MAHARASHTRA(607387)
60 Gondia MH-33-001-008-001/510
(KOCHEWAHI) 		1833001000NRG24040320241152458 04/03/2024 URMILA MAHENDRA SOLANKI 1833001WL036415 URMILA MAHENDRA SOLANKI 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379096 Mrs. Urmilabai Mahendra Solanki BANK OF MAHARASHTRA(607387)
61 Gondia MH-33-001-008-001/512
(KOCHEWAHI) 		1833001000NRG24040320241152460 04/03/2024 PRAGATI BHAIYYALAL NANHE 1833001WL036415 PRAGATI BHAIYYALAL NANHE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379303 Mrs. Pragati Bhaiyalal Nanhe BANK OF MAHARASHTRA(607387)
62 Gondia MH-33-001-008-001/515
(KOCHEWAHI) 		1833001000NRG24040320241152461 04/03/2024 SAVITRI GAJENDRA JATPELE 1833001WL036415 SAVITRI GAJENDRA JATPELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379099 Mrs. Savitri Gajendra Jatpele BANK OF MAHARASHTRA(607387)
63 Gondia MH-33-001-008-001/518
(KOCHEWAHI) 		1833001000NRG24040320241152462 04/03/2024 PUSTAKALA HIRALAL NANHE 1833001WL036415 PUSTAKALA HIRALAL NANHE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379110 PUSTAKALABAI HIRALAL NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Gondia MH-33-001-008-001/520
(KOCHEWAHI) 		1833001000NRG24040320241152463 04/03/2024 NIRU SAHEBLAL KARSARPE 1833001WL036415 NIRU SAHEBLAL KARSARPE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379102 Mrs. Niru Saheblal Karsrpe BANK OF MAHARASHTRA(607387)
65 Gondia MH-33-001-008-001/531
(KOCHEWAHI) 		1833001000NRG24040320241152464 04/03/2024 SARITA DHANANJAY PANDELE 1833001WL036415 SARITA DHANANJAY PANDELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379260 Mrs. SARITA DHANANJAY PANDELE BANK OF MAHARASHTRA(607387)
66 Gondia MH-33-001-008-001/538
(KOCHEWAHI) 		1833001000NRG24040320241152465 04/03/2024 DHANWANTA LAXMAN BISEN 1833001WL036415 DHANWANTA LAXMAN BISEN 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379256 Mrs. DHANVANTA LAXMAN BISEN BANK OF MAHARASHTRA(607387)
67 Gondia MH-33-001-008-001/548
(KOCHEWAHI) 		1833001000NRG24040320241152466 04/03/2024 ANITA ANIL HARINKHEDE 1833001WL036415 ANITA ANIL HARINKHEDE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379269 Mrs. ANITA ANIL HARINKHEDE BANK OF MAHARASHTRA(607387)
68 Gondia MH-33-001-008-001/559
(KOCHEWAHI) 		1833001000NRG24040320241152467 04/03/2024 SUKWANTA SHOBHARAM GAUTAM 1833001WL036415 SUKWANTA SHOBHARAM GAUTAM 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379098 Mrs. SUKWANTA SHOBHARAM GAUTAM BANK OF MAHARASHTRA(607387)
69 Gondia MH-33-001-008-001/574
(KOCHEWAHI) 		1833001000NRG24040320241152470 04/03/2024 KISHORSINGH DURKSINGH CHANDELE 1833001WL036415 KISHORSINGH DURKSINGH CHANDELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379100 Mr. Kishorsingh Durgsingh Chandele BANK OF MAHARASHTRA(607387)
70 Gondia MH-33-001-008-001/574
(KOCHEWAHI) 		1833001000NRG24040320241152471 04/03/2024 RATNAMALA KISHOR CHANDEL 1833001WL036415 RATNAMALA KISHOR CHANDEL 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379290 Mrs. Ratnamala Kishor Chandel BANK OF MAHARASHTRA(607387)
71 Gondia MH-33-001-008-001/58
(KOCHEWAHI) 		1833001000NRG24040320241152472 04/03/2024 NIRMALABAI HAUSHALAL BAGRE 1833001WL036415 NIRMALABAI HAUSHALAL BAGRE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379171 Mrs. NIRMALA BAI HAUSHLAL BAGRE BANK OF MAHARASHTRA(607387)
72 Gondia MH-33-001-008-001/589
(KOCHEWAHI) 		1833001000NRG24040320241152474 04/03/2024 MAMTABAI MANOHAR GURBELE 1833001WL036415 MAMTABAI MANOHAR GURBELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379120 Mrs. MAMTABAI MANOHAR GURBELE BANK OF MAHARASHTRA(607387)
73 Gondia MH-33-001-008-001/597
(KOCHEWAHI) 		1833001000NRG24040320241152475 04/03/2024 PUJA SATISH GAUTAM 1833001WL036415 PUJA SATISH GAUTAM 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379302 Mrs. POOJA SATISH GAUTAM BANK OF MAHARASHTRA(607387)
74 Gondia MH-33-001-008-001/602
(KOCHEWAHI) 		1833001000NRG24040320241152477 04/03/2024 ASHABAI RAVINDRA UKEY 1833001WL036415 ASHABAI RAVINDRA UKEY 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379278 Mrs. Ashabai Ravindra Ukey BANK OF MAHARASHTRA(607387)
75 Gondia MH-33-001-008-001/604
(KOCHEWAHI) 		1833001000NRG24040320241152478 04/03/2024 SUNITA RANJIT WAGARE 1833001WL036415 SUNITA RANJIT WAGARE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382193 Mrs. Sunita Ranjit Wagare BANK OF MAHARASHTRA(607387)
76 Gondia MH-33-001-008-001/610
(KOCHEWAHI) 		1833001000NRG24040320241152479 04/03/2024 RITU MOTILAL SONWANE 1833001WL036415 RITU MOTILAL SONWANE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379305 Miss. RITU CHMANKISHOR KEKTI CSP BANK OF MAHARASHTRA(607387)
77 Gondia MH-33-001-008-001/613
(KOCHEWAHI) 		1833001000NRG24040320241152480 04/03/2024 YOGESHWARI SHRIRAM KEKTI 1833001WL036415 YOGESHWARI SHRIRAM KEKTI 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382227 Mrs. Yogeswari Shriram Kekti BANK OF MAHARASHTRA(607387)
78 Gondia MH-33-001-008-001/62
(KOCHEWAHI) 		1833001000NRG24040320241152483 04/03/2024 MEENABAI YOGENDRA BAGDE 1833001WL036415 MEENABAI YOGENDRA BAGDE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379258 Mrs. MEENABAI YOGENDRA BAGDE BANK OF MAHARASHTRA(607387)
79 Gondia MH-33-001-008-001/624
(KOCHEWAHI) 		1833001000NRG24040320241152484 04/03/2024 USHABAI SHAILENDRA SOLANKI 1833001WL036415 USHABAI SHAILENDRA SOLANKI 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379124 Mrs. USHABAI SHAILENDRA SOLANKI BANK OF MAHARASHTRA(607387)
80 Gondia MH-33-001-008-001/638
(KOCHEWAHI) 		1833001000NRG24040320241152487 04/03/2024 REKHABAI CHAITRAM ONKAR 1833001WL036415 REKHABAI CHAITRAM ONKAR 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379257 Mrs. REKHABAI CHETARAM ONKAR BANK OF MAHARASHTRA(607387)
81 Gondia MH-33-001-008-001/66
(KOCHEWAHI) 		1833001000NRG24040320241152489 04/03/2024 SUSHILABAI RAMESH BISEN 1833001WL036415 SUSHILABAI RAMESH BISEN 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379101 Mrs. Sushilabai Ramesh Bisen BANK OF MAHARASHTRA(607387)
82 Gondia MH-33-001-008-001/69
(KOCHEWAHI) 		1833001000NRG24040320241152491 04/03/2024 VAZINBAI MESHRAM 1833001WL036415 VAZINBAI MESHRAM 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379085 OZINBAI KHEMLAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gondia MH-33-001-008-001/770
(KOCHEWAHI) 		1833001000NRG24040320241152497 04/03/2024 YOGITA RAJKUMAR SIRSAT 1833001WL036415 YOGITA RAJKUMAR SIRSAT 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379308 Miss. Yogita Rajkumar Sirsat BANK OF MAHARASHTRA(607387)
84 Gondia MH-33-001-008-001/774
(KOCHEWAHI) 		1833001000NRG24040320241152498 04/03/2024 Sarita Navindra Jatpele 1833001WL036415 Sarita Navindra Jatpele 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379281 Mrs. Sarita Navindra Jatpele BANK OF MAHARASHTRA(607387)
85 Gondia MH-33-001-008-001/775
(KOCHEWAHI) 		1833001000NRG24040320241152499 04/03/2024 RAJKUMAR HAUSLAL BAGDE 1833001WL036415 RAJKUMAR HAUSLAL BAGDE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379116 Mr. RAJKUMAR HAUSLAL BAGDE BANK OF MAHARASHTRA(607387)
86 Gondia MH-33-001-008-001/79
(KOCHEWAHI) 		1833001000NRG24040320241152500 04/03/2024 VASHILABAI NARAYAN NANDNE 1833001WL036415 VASHILABAI NARAYAN NANDNE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382219 Mrs. VASHILA NARAYAN NANHE BANK OF MAHARASHTRA(607387)
87 Gondia MH-33-001-008-001/865
(KOCHEWAHI) 		1833001000NRG24040320241152502 04/03/2024 Rakhi Adarshkumar Pandele 1833001WL036415 Rakhi Adarshkumar Pandele 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379310 NO NAME STATE BANK OF INDIA(508548)
88 Gondia MH-33-001-008-001/906
(KOCHEWAHI) 		1833001000NRG24040320241152508 04/03/2024 BABITA VIJAY JATPELE 1833001WL036415 BABITA VIJAY JATPELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379271 Mrs. Babita Vijay Jatpele BANK OF MAHARASHTRA(607387)
89 Gondia MH-33-001-008-001/906
(KOCHEWAHI) 		1833001000NRG24040320241152507 04/03/2024 vijay ramanandsingh jatpele 1833001WL036415 vijay ramanandsingh jatpele 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379270 Mrs. Vijay Ramnand Jatpele BANK OF MAHARASHTRA(607387)
90 Gondia MH-33-001-008-002/270
(KOCHEWAHI) 		1833001000NRG24040320241152512 04/03/2024 PRAMILA ASHOK KHARE 1833001WL036415 PRAMILA ASHOK KHARE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379323 Miss. Pramila Ashok Khare BANK OF MAHARASHTRA(607387)
91 Gondia MH-33-001-008-002/290
(KOCHEWAHI) 		1833001000NRG24040320241152515 04/03/2024 NENANTI BHAVARCHAND BAHE 1833001WL036415 NENANTI BHAVARCHAND BAHE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379277 Mrs. Nenti Bhawarchand Bahe BANK OF MAHARASHTRA(607387)
92 Gondia MH-33-001-008-002/329
(KOCHEWAHI) 		1833001000NRG24040320241152520 04/03/2024 DEVKIBAI BHOJLAL SINGANDHUPE 1833001WL036415 DEVKIBAI BHOJLAL SINGANDHUPE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379267 Mrs. Devki Bhojraj Sigandhupe BANK OF MAHARASHTRA(607387)
93 Gondia MH-33-001-008-002/330
(KOCHEWAHI) 		1833001000NRG24040320241152521 04/03/2024 TARASAN ISARU MATRE 1833001WL036415 TARASAN ISARU MATRE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379262 Mrs. TARASAN ISARU MATRE BANK OF MAHARASHTRA(607387)
94 Gondia MH-33-001-008-002/333
(KOCHEWAHI) 		1833001000NRG24040320241152522 04/03/2024 CHUNNILAL BHUJBAL NAGFASE 1833001WL036415 CHUNNILAL BHUJBAL NAGFASE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382212 Mr. CHUNNILAL BHUJBAL NAGFASE BANK OF MAHARASHTRA(607387)
95 Gondia MH-33-001-008-002/342
(KOCHEWAHI) 		1833001000NRG24040320241152523 04/03/2024 KAVITA RAMESHWAR NAGFASE 1833001WL036415 KAVITA RAMESHWAR NAGFASE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240382197 Mrs. KAVITA RAMESHVAR NAGAFASE BANK OF MAHARASHTRA(607387)
96 Gondia MH-33-001-008-002/362
(KOCHEWAHI) 		1833001000NRG24040320241152525 04/03/2024 MITABAI BHARATLAL SINGANDHUPE 1833001WL036415 MITABAI BHARATLAL SINGANDHUPE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379265 Mrs. Mitaa Bharatlal Singandhupe BANK OF MAHARASHTRA(607387)
97 Gondia MH-33-001-008-002/372
(KOCHEWAHI) 		1833001000NRG24040320241152526 04/03/2024 MANORAMA GURUDAS GAJBHIYE 1833001WL036415 MANORAMA GURUDAS GAJBHIYE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379169 Mrs. MANORAMABAI GURUDAS GAJBHIYE BANK OF MAHARASHTRA(607387)
98 Gondia MH-33-001-008-002/395
(KOCHEWAHI) 		1833001000NRG24040320241152531 04/03/2024 CHANDRAKALA NARESH PACHE 1833001WL036415 CHANDRAKALA NARESH PACHE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379266 Mrs. CHANDRAKALA NARESH PACHE BANK OF MAHARASHTRA(607387)
99 Gondia MH-33-001-008-002/426
(KOCHEWAHI) 		1833001000NRG24040320241152536 04/03/2024 SAVITRI SANTOSH PANDELE 1833001WL036415 SAVITRI SANTOSH PANDELE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379296 SAVITRI SANTOSH PANDELE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gondia MH-33-001-008-002/678
(KOCHEWAHI) 		1833001000NRG24040320241152538 04/03/2024 BHUMESHWARI KAMLESH RAJAPANDE 1833001WL036415 BHUMESHWARI KAMLESH RAJAPANDE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379299 Mrs. Bhumeshwari Kamlesh Rajpande BANK OF MAHARASHTRA(607387)
101 Gondia MH-33-001-008-002/703
(KOCHEWAHI) 		1833001000NRG24040320241152539 04/03/2024 SAVITRI INDRAKISHOR SINGANDHUPE 1833001WL036415 SAVITRI INDRAKISHOR SINGANDHUPE 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379111 Mrs. SAVITRI INDRAKISHOR SINGANDHUPE BANK OF MAHARASHTRA(607387)
102 Gondia MH-33-001-008-002/793
(KOCHEWAHI) 		1833001000NRG24040320241152540 04/03/2024 Dropati Kaju Nagfase 1833001WL036415 Dropati Kaju Nagfase 00051 MAHB0000058 130 130 Processed 25/04/2024 A115240379317 Dropati Kaju Nagfase FINO PAYMENTS BANK LTD(608001)
103 Gondia MH-33-001-104-002/551
(GARRA (BK.)) 		1833001000NRG24040320241149957 04/03/2024 KUWARLAL BENIRAM BOPCHE 1833001WL036382 KUWARLAL BENIRAM BOPCHE 00051 MAHB0000058 680 680 Processed 25/04/2024 A115240382236 SHRI KUVARLAL BENIRAM BOPCHE STATE BANK OF INDIA(508548)
SubTotal 13006 13006
104 Gondia MH-33-001-004-001/10
(JIRUTOLA) 		1833001000NRG24040320241152542 04/03/2024 NAINKALABAI SABULAL VARKADE 1833001WL036416 NAINKALABAI SABULAL VARKADE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379129 Mrs. NAINKALABAI SABULAL WARKHADE BANK OF MAHARASHTRA(607387)
105 Gondia MH-33-001-004-001/10
(JIRUTOLA) 		1833001000NRG24040320241152541 04/03/2024 SABULAL GHUDAN VARKADE 1833001WL036416 SABULAL GHUDAN VARKADE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379073 Mr. SABULAL GHUDAN VARKADE BANK OF MAHARASHTRA(607387)
106 Gondia MH-33-001-004-001/101
(JIRUTOLA) 		1833001000NRG24040320241152543 04/03/2024 Mr.CHANDULAL INDAL KAWRE 1833001WL036416 Mr.CHANDULAL INDAL KAWRE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379082 Mr. CHANDULAL INDAL KAWRE BANK OF MAHARASHTRA(607387)
107 Gondia MH-33-001-004-001/101
(JIRUTOLA) 		1833001000NRG24040320241152544 04/03/2024 Mrs. RAYTIBAI CHANDULAL KAWARE 1833001WL036416 Mrs. RAYTIBAI CHANDULAL KAWARE 00051 MAHB0000502 1280 1280 Processed 25/04/2024 A115240379136 Mrs. RAYATIBAI CHANDULAL KAVARE BANK OF MAHARASHTRA(607387)
108 Gondia MH-33-001-004-001/102
(JIRUTOLA) 		1833001000NRG24040320241152546 04/03/2024 CHAMIBAI DULICHAND KAWRE 1833001WL036416 CHAMIBAI DULICHAND KAWRE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379318 Miss. Chamibai Dulichand Kaware BANK OF MAHARASHTRA(607387)
109 Gondia MH-33-001-004-001/102
(JIRUTOLA) 		1833001000NRG24040320241152545 04/03/2024 Mrs.LALITA RAJESHWAR KAWARE 1833001WL036416 Mrs.LALITA RAJESHWAR KAWARE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379080 Mrs. LALITA RAJESHWAR KAWRE BANK OF MAHARASHTRA(607387)
110 Gondia MH-33-001-004-001/104
(JIRUTOLA) 		1833001000NRG24040320241152547 04/03/2024 SARLA RANJIT MADAVI 1833001WL036416 SARLA RANJIT MADAVI 00051 MAHB0000502 768 768 Processed 25/04/2024 A115240379275 Mr. RANJIT SEKWARAM MADAVI BANK OF MAHARASHTRA(607387)
111 Gondia MH-33-001-004-001/107
(JIRUTOLA) 		1833001000NRG24040320241152548 04/03/2024 CHARAN ANGANA KAWARE 1833001WL036416 CHARAN ANGANA KAWARE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240382214 CHARAN ANGANA KAWARE BANK OF MAHARASHTRA(607387)
112 Gondia MH-33-001-004-001/107
(JIRUTOLA) 		1833001000NRG24040320241152549 04/03/2024 Mrs. GANGABAI CHARAN KAWARE 1833001WL036416 Mrs. GANGABAI CHARAN KAWARE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379134 Mrs. GANGABAI CHARAN KAWRE BANK OF MAHARASHTRA(607387)
113 Gondia MH-33-001-004-001/108
(JIRUTOLA) 		1833001000NRG24040320241152550 04/03/2024 BHAUDAS NAVSALAL KAWRE 1833001WL036416 BHAUDAS NAVSALAL KAWRE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240382233 Mr. BHAUDAS NAVSALAL KAWRE BANK OF MAHARASHTRA(607387)
114 Gondia MH-33-001-004-001/108
(JIRUTOLA) 		1833001000NRG24040320241152551 04/03/2024 Mrs. SUNITIBAI BHAULAL KAWARE 1833001WL036416 Mrs. SUNITIBAI BHAULAL KAWARE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379135 Mrs. SUNATIBAI BHAUDAS KAVARE BANK OF MAHARASHTRA(607387)
115 Gondia MH-33-001-004-001/11
(JIRUTOLA) 		1833001000NRG24040320241152552 04/03/2024 VACHCHHALA BIRBAL UIKEY 1833001WL036416 VACHCHHALA BIRBAL UIKEY 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379298 Mrs. VACHCHHALA BIRBAL UIKEY BANK OF MAHARASHTRA(607387)
116 Gondia MH-33-001-004-001/112
(JIRUTOLA) 		1833001000NRG24040320241152553 04/03/2024 Mrs.SUSHILABAI SUKDAS KAWRE 1833001WL036416 Mrs.SUSHILABAI SUKDAS KAWRE 00051 MAHB0000502 1280 1280 Processed 25/04/2024 A115240382240 Mrs. SUSHILABAI SUKDAS KAWRE BANK OF MAHARASHTRA(607387)
117 Gondia MH-33-001-004-001/112
(JIRUTOLA) 		1833001000NRG24040320241152554 04/03/2024 SACHINKUMAR SUKDAS KAWARE 1833001WL036416 SACHINKUMAR SUKDAS KAWARE 00051 MAHB0000502 1280 1280 Processed 25/04/2024 A115240382223 Mr. SACHINKUMAR SUKDAS KAWARE BANK OF MAHARASHTRA(607387)
118 Gondia MH-33-001-004-001/113
(JIRUTOLA) 		1833001000NRG24040320241152555 04/03/2024 Mrs. SHYAMKALI CHUNNILAL CHAUDHARI 1833001WL036416 Mrs. SHYAMKALI CHUNNILAL CHAUDHARI 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379077 Mrs. SHYAMKALI CHUNNILAL CHAUDHARI BANK OF MAHARASHTRA(607387)
119 Gondia MH-33-001-004-001/114
(JIRUTOLA) 		1833001000NRG24040320241152557 04/03/2024 Mr. PREMLAL KISANLAL KAWARE 1833001WL036416 Mr. PREMLAL KISANLAL KAWARE 00051 MAHB0000502 1280 1280 Processed 25/04/2024 A115240379154 Mr. PREMLAL KISANLAL KAWARE BANK OF MAHARASHTRA(607387)
120 Gondia MH-33-001-004-001/114
(JIRUTOLA) 		1833001000NRG24040320241152558 04/03/2024 Mrs.GANGABAI PREMLAL KAWRE 1833001WL036416 Mrs.GANGABAI PREMLAL KAWRE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240382234 Mrs. GANGABAI PREMLAL KAWRE BANK OF MAHARASHTRA(607387)
121 Gondia MH-33-001-004-001/114
(JIRUTOLA) 		1833001000NRG24040320241152556 04/03/2024 Mrs.SAKUNBAI KISANLAL KAWRE 1833001WL036416 Mrs.SAKUNBAI KISANLAL KAWRE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240382241 Mrs. SAKUNBAI KISANLAL KAWRE BANK OF MAHARASHTRA(607387)
122 Gondia MH-33-001-004-001/115
(JIRUTOLA) 		1833001000NRG24040320241152559 04/03/2024 Mrs.DHURPATABAI SURAJLAL BAWANUKEY 1833001WL036416 Mrs.DHURPATABAI SURAJLAL BAWANUKEY 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379076 Mrs. DHURPATABAI SURAJLAL BAWANUKEY BANK OF MAHARASHTRA(607387)
123 Gondia MH-33-001-004-001/116
(JIRUTOLA) 		1833001000NRG24040320241152560 04/03/2024 Mrs.URMILA LAKHAN MADAVI 1833001WL036416 Mrs.URMILA LAKHAN MADAVI 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379128 Mrs. URMILA LAKHAN MADAVI BANK OF MAHARASHTRA(607387)
124 Gondia MH-33-001-004-001/12
(JIRUTOLA) 		1833001000NRG24040320241152561 04/03/2024 SHYAMLAL ATMARAM UKEY 1833001WL036416 SHYAMLAL ATMARAM UKEY 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379157 MR SHYAMLAL UIKEY STATE BANK OF INDIA(508548)
125 Gondia MH-33-001-004-001/121
(JIRUTOLA) 		1833001000NRG24040320241152562 04/03/2024 Mr.DEWARAM JAGATRAM KAWARE 1833001WL036416 Mr.DEWARAM JAGATRAM KAWARE 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240382242 Mr. DEWARAM JAGATRAM KAWARE BANK OF MAHARASHTRA(607387)
126 Gondia MH-33-001-004-001/121
(JIRUTOLA) 		1833001000NRG24040320241152563 04/03/2024 Mr.JAGATRAM AGANAJI KAWARE 1833001WL036416 Mr.JAGATRAM AGANAJI KAWARE 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379153 JAGATRAM AGANAJI KAWARE BANK OF MAHARASHTRA(607387)
127 Gondia MH-33-001-004-001/129
(JIRUTOLA) 		1833001000NRG24040320241152565 04/03/2024 VIMLABAI TANSINGH SONWANE 1833001WL036416 VIMLABAI TANSINGH SONWANE 00051 MAHB0000502 1020 1020 Processed 25/04/2024 A115240379092 Mrs. IMALABAI TANSINGH SONWANE BANK OF MAHARASHTRA(607387)
128 Gondia MH-33-001-004-001/13
(JIRUTOLA) 		1833001000NRG24040320241152566 04/03/2024 Mrs.HIRABAI NANDALAL CHAUDHARI 1833001WL036416 Mrs.HIRABAI NANDALAL CHAUDHARI 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240382239 Mrs. HIRABAI NANDALAL CHAUDHARI BANK OF MAHARASHTRA(607387)
129 Gondia MH-33-001-004-001/131
(JIRUTOLA) 		1833001000NRG24040320241152567 04/03/2024 HARIDAS PULSTARAM SHIVVANSHI 1833001WL036416 HARIDAS PULSTARAM SHIVVANSHI 00051 MAHB0000502 765 765 Processed 25/04/2024 A115240379301 Master Haridas Pulastram Shivvanshi BANK OF MAHARASHTRA(607387)
130 Gondia MH-33-001-004-001/138
(JIRUTOLA) 		1833001000NRG24040320241152568 04/03/2024 PREMLATA CHAINLAL BAWANUKEY 1833001WL036416 PREMLATA CHAINLAL BAWANUKEY 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379289 Mrs. PREMLATA CHAINLAL BAVANUKE BANK OF MAHARASHTRA(607387)
131 Gondia MH-33-001-004-001/14
(JIRUTOLA) 		1833001000NRG24040320241152569 04/03/2024 Mrs. BAYANBAI SEWAKRAM PACHE 1833001WL036416 Mrs. BAYANBAI SEWAKRAM PACHE 00051 MAHB0000502 1020 1020 Processed 25/04/2024 A115240379137 Mrs. BAYANBAI SEWAKRAM PANCHE BANK OF MAHARASHTRA(607387)
132 Gondia MH-33-001-004-001/140
(JIRUTOLA) 		1833001000NRG24040320241152570 04/03/2024 PUSHPALATABAI BHOJLAL KAGADUKE 1833001WL036416 PUSHPALATABAI BHOJLAL KAGADUKE 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379118 Mrs. PUSHPALATABAI BHOJLAL KAGADUKE BANK OF MAHARASHTRA(607387)
133 Gondia MH-33-001-004-001/15
(JIRUTOLA) 		1833001000NRG24040320241152572 04/03/2024 RAMBATIBAI SUKDAS CHAUDHARI 1833001WL036416 RAMBATIBAI SUKDAS CHAUDHARI 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240382235 Mrs. RAMBATIBAI SUKDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
134 Gondia MH-33-001-004-001/15
(JIRUTOLA) 		1833001000NRG24040320241152571 04/03/2024 SUKHDAS GANNA CHAUDHARI 1833001WL036416 SUKHDAS GANNA CHAUDHARI 00051 MAHB0000502 1275 1275 Processed 25/04/2024 A115240379156 MR SUKHDAS GANA CHAUDHARI STATE BANK OF INDIA(508548)
135 Gondia MH-33-001-004-001/150
(JIRUTOLA) 		1833001000NRG24040320241152573 04/03/2024 POOJA MAHENDRA WARKHADE 1833001WL036416 POOJA MAHENDRA WARKHADE 00051 MAHB0000502 1275 1275 Processed 25/04/2024 A115240379282 Mrs. Puja Mahendra Warkhade BANK OF MAHARASHTRA(607387)
136 Gondia MH-33-001-004-001/154
(JIRUTOLA) 		1833001000NRG24040320241152574 04/03/2024 HEMRAJ BHAULAL CHAUDHARI 1833001WL036416 HEMRAJ BHAULAL CHAUDHARI 00051 MAHB0000502 255 255 Processed 25/04/2024 A115240382231 HEMRAJ BHARATLAL CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gondia MH-33-001-004-001/154
(JIRUTOLA) 		1833001000NRG24040320241152575 04/03/2024 SUNITA HEMRAJ CHAUDHARI 1833001WL036416 SUNITA HEMRAJ CHAUDHARI 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379131 Mrs. SUNITA HEMRAJ CHAUDHARY BANK OF MAHARASHTRA(607387)
138 Gondia MH-33-001-004-001/155
(JIRUTOLA) 		1833001000NRG24040320241152577 04/03/2024 SARITABAI SHRICHAND BAWANUKEY 1833001WL036416 SARITABAI SHRICHAND BAWANUKEY 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379119 Mrs. SARITABAI SHRICHAND BAWANUKEY BANK OF MAHARASHTRA(607387)
139 Gondia MH-33-001-004-001/155
(JIRUTOLA) 		1833001000NRG24040320241152576 04/03/2024 SHRICHAND MANIRAM BAWANUKEY 1833001WL036416 SHRICHAND MANIRAM BAWANUKEY 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379090 Mr. SHRICHAND MANIRAM BAWANUIKEY BANK OF MAHARASHTRA(607387)
140 Gondia MH-33-001-004-001/157
(JIRUTOLA) 		1833001000NRG24040320241152578 04/03/2024 SUNIL NANDLAL CHAUDHARI 1833001WL036416 SUNIL NANDLAL CHAUDHARI 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240379121 Mr. SUNIL NANDLAL CHOUDHARI BANK OF MAHARASHTRA(607387)
141 Gondia MH-33-001-004-001/158
(JIRUTOLA) 		1833001000NRG24040320241152580 04/03/2024 RAJKUMARI SITARAM CHAUDHARI 1833001WL036416 RAJKUMARI SITARAM CHAUDHARI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379276 Mrs. Rajkumari Sitaram Choudhari BANK OF MAHARASHTRA(607387)
142 Gondia MH-33-001-004-001/16
(JIRUTOLA) 		1833001000NRG24040320241152581 04/03/2024 Mrs.KALAWANTI DHANU CHAUDHARI 1833001WL036416 Mrs.KALAWANTI DHANU CHAUDHARI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379293 Mrs. KALWANTI DHANU CHAUDHARI BANK OF MAHARASHTRA(607387)
143 Gondia MH-33-001-004-001/164
(JIRUTOLA) 		1833001000NRG24040320241152582 04/03/2024 SHANTABAI SHIVCHARAN CHAUDHARI 1833001WL036416 SHANTABAI SHIVCHARAN CHAUDHARI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379117 Mrs. SHANTABAI SHIVCHARAN CHOUDHARI BANK OF MAHARASHTRA(607387)
144 Gondia MH-33-001-004-001/166
(JIRUTOLA) 		1833001000NRG24040320241152583 04/03/2024 HARLAL SURAJLAL BAWANUKEY 1833001WL036416 HARLAL SURAJLAL BAWANUKEY 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240379089 Mr. HARLAL SURAJLAL BAWANUKEY BANK OF MAHARASHTRA(607387)
145 Gondia MH-33-001-004-001/169
(JIRUTOLA) 		1833001000NRG24040320241152584 04/03/2024 PANDURANG RATIRAM SHIVVANSHI 1833001WL036416 PANDURANG RATIRAM SHIVVANSHI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379133 Mr. PANDURANG RATIRAM SHIVVANSHI BANK OF MAHARASHTRA(607387)
146 Gondia MH-33-001-004-001/171
(JIRUTOLA) 		1833001000NRG24040320241152585 04/03/2024 TUMESHWARI JIYALAL BAWANUKEY 1833001WL036416 TUMESHWARI JIYALAL BAWANUKEY 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240379106 Mrs. TUMESHEARI JIYALAL BAWANUKEY BANK OF MAHARASHTRA(607387)
147 Gondia MH-33-001-004-001/172
(JIRUTOLA) 		1833001000NRG24040320241152586 04/03/2024 GAYTRI DELIRAM KAWRE 1833001WL036416 GAYTRI DELIRAM KAWRE 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379132 Mrs. GAYTREE DELIRAM KAWRE BANK OF MAHARASHTRA(607387)
148 Gondia MH-33-001-004-001/173
(JIRUTOLA) 		1833001000NRG24040320241152587 04/03/2024 SUSHILABAI DEVSINGH UIKEY 1833001WL036416 SUSHILABAI DEVSINGH UIKEY 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240379142 Mrs. SUSHILABAI DEVSING UIKEY BANK OF MAHARASHTRA(607387)
149 Gondia MH-33-001-004-001/175
(JIRUTOLA) 		1833001000NRG24040320241152588 04/03/2024 YASHOKA SURENDRA UIKEY 1833001WL036416 YASHOKA SURENDRA UIKEY 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240379125 Mrs. YASOKA SURENDRA UIKE BANK OF MAHARASHTRA(607387)
150 Gondia MH-33-001-004-001/177
(JIRUTOLA) 		1833001000NRG24040320241151596 04/03/2024 manju kewal varkhade 1833001WL036410 manju kewal varkhade 00051 MAHB0000502 1792 1792 Processed 25/04/2024 A115240379145 Mrs. MANJU KEWAL WARKADE BANK OF MAHARASHTRA(607387)
151 Gondia MH-33-001-004-001/178
(JIRUTOLA) 		1833001000NRG24040320241151597 04/03/2024 bholaram mehtar varkhade 1833001WL036410 bholaram mehtar varkhade 00051 MAHB0000502 1792 1792 Processed 25/04/2024 A115240382230 Mr. BHOLARAM MEHTAR WARKHADE BANK OF MAHARASHTRA(607387)
152 Gondia MH-33-001-004-001/178
(JIRUTOLA) 		1833001000NRG24040320241151598 04/03/2024 lalita bholaram varkhade 1833001WL036410 lalita bholaram varkhade 00051 MAHB0000502 1792 1792 Processed 25/04/2024 A115240379139 Mrs. LALITABAI BHOLARAM WARKHADE BANK OF MAHARASHTRA(607387)
153 Gondia MH-33-001-004-001/18
(JIRUTOLA) 		1833001000NRG24040320241152589 04/03/2024 Mrs.UMABAI TULSIDAS CHAUDHARI 1833001WL036416 Mrs.UMABAI TULSIDAS CHAUDHARI 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240382238 Mrs. UMABAI TULSIDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
154 Gondia MH-33-001-004-001/185
(JIRUTOLA) 		1833001000NRG24040320241152590 04/03/2024 ARUNA JAYENDRA UIKEY 1833001WL036416 ARUNA JAYENDRA UIKEY 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379126 Mrs. ARUNA JAYENDRA UIKEY BANK OF MAHARASHTRA(607387)
155 Gondia MH-33-001-004-001/189
(JIRUTOLA) 		1833001000NRG24040320241152591 04/03/2024 NISHA DOLENDRA UIEKY 1833001WL036416 NISHA DOLENDRA UIEKY 00051 MAHB0000502 1016 1016 Processed 25/04/2024 A115240379311 Mrs. Nisha Dolendra Uikey CENTRAL BANK OF INDIA(607115)
156 Gondia MH-33-001-004-001/19
(JIRUTOLA) 		1833001000NRG24040320241152592 04/03/2024 ANUPABAI TIKARAM SONWANE 1833001WL036416 ANUPABAI TIKARAM SONWANE 00051 MAHB0000502 1016 1016 Processed 25/04/2024 A115240379091 Mrs. ANUPABAI TIKARAM SONWANE BANK OF MAHARASHTRA(607387)
157 Gondia MH-33-001-004-001/190
(JIRUTOLA) 		1833001000NRG24040320241152593 04/03/2024 SAVITA MAHENDRA UIKEY 1833001WL036416 SAVITA MAHENDRA UIKEY 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240379304 MISS SAVITA SANTOSH PANDRE STATE BANK OF INDIA(508548)
158 Gondia MH-33-001-004-001/197
(JIRUTOLA) 		1833001000NRG24040320241152595 04/03/2024 SEEMA RAJU CHAUDHARI 1833001WL036416 SEEMA RAJU CHAUDHARI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379295 Mrs. Sima Raju Choudhari BANK OF MAHARASHTRA(607387)
159 Gondia MH-33-001-004-001/2
(JIRUTOLA) 		1833001000NRG24040320241152596 04/03/2024 JAYSINGH FATTESINGH BIBINAHAKE 1833001WL036416 JAYSINGH FATTESINGH BIBINAHAKE 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379086 Mr. JAYSINGH FATTESINGH BIBINAHAKE BANK OF MAHARASHTRA(607387)
160 Gondia MH-33-001-004-001/2
(JIRUTOLA) 		1833001000NRG24040320241152597 04/03/2024 JAYVANTA JAYSINGH BIBINAHAKE 1833001WL036416 JAYVANTA JAYSINGH BIBINAHAKE 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379283 Mrs. JAYWANTA JAYSINGH BIBINAHAKE BANK OF MAHARASHTRA(607387)
161 Gondia MH-33-001-004-001/202
(JIRUTOLA) 		1833001000NRG24040320241152598 04/03/2024 SANGITA DEVENDRAKUMAR WARKHADE 1833001WL036416 SANGITA DEVENDRAKUMAR WARKHADE 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379306 Mr. SANGITA DEVENDRA WARKHADE BANK OF MAHARASHTRA(607387)
162 Gondia MH-33-001-004-001/207
(JIRUTOLA) 		1833001000NRG24040320241152599 04/03/2024 PRATIBHA ARUN BAWANUKEY 1833001WL036416 PRATIBHA ARUN BAWANUKEY 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379321 Miss. Pratima Arun Bawanukey BANK OF MAHARASHTRA(607387)
163 Gondia MH-33-001-004-001/210
(JIRUTOLA) 		1833001000NRG24040320241152600 04/03/2024 sunita devlal kokude 1833001WL036416 sunita devlal kokude 00051 MAHB0000502 1270 1270 Processed 25/04/2024 A115240379300 Miss. SUNITA DEVLAL KOKUDE CENTRAL BANK OF INDIA(607115)
164 Gondia MH-33-001-004-001/214
(JIRUTOLA) 		1833001000NRG24040320241152601 04/03/2024 SUNITA JAYCHAND UIKEY 1833001WL036416 SUNITA JAYCHAND UIKEY 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379322 MISS SUNITA OMKARJI DHURVE STATE BANK OF INDIA(508548)
165 Gondia MH-33-001-004-001/215
(JIRUTOLA) 		1833001000NRG24040320241152602 04/03/2024 DAMODAR BALIRAM UIKEY 1833001WL036416 DAMODAR BALIRAM UIKEY 00051 MAHB0000502 1638 1638 Processed 25/04/2024 A115240379274 Mr. BALIRAM CHANDAN UIKEY BANK OF MAHARASHTRA(607387)
166 Gondia MH-33-001-004-001/22
(JIRUTOLA) 		1833001000NRG24040320241152603 04/03/2024 KHELANBAI GENDLAL CHAUDHARI 1833001WL036416 KHELANBAI GENDLAL CHAUDHARI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379155 KHELANBAI CHAUDHARI BANK OF MAHARASHTRA(607387)
167 Gondia MH-33-001-004-001/24
(JIRUTOLA) 		1833001000NRG24040320241152604 04/03/2024 HIRAMANBAI RAMESHWAR WARKHADE 1833001WL036416 HIRAMANBAI RAMESHWAR WARKHADE 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379141 Mrs. HIRMANBAI RAMESHWAR WARKHADE BANK OF MAHARASHTRA(607387)
168 Gondia MH-33-001-004-001/25
(JIRUTOLA) 		1833001000NRG24040320241152606 04/03/2024 JANATRIBAI PRYARELAL CHAUDHARI 1833001WL036416 JANATRIBAI PRYARELAL CHAUDHARI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379268 Mrs. JANATRIBAI PYARELAL CHOUDHARI BANK OF MAHARASHTRA(607387)
169 Gondia MH-33-001-004-001/25
(JIRUTOLA) 		1833001000NRG24040320241152605 04/03/2024 Mr.PYARELAL GANAJI CHAUDHARI 1833001WL036416 Mr.PYARELAL GANAJI CHAUDHARI 00051 MAHB0000502 254 254 Processed 25/04/2024 A115240379161 Mr. PYARELAL GANAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
170 Gondia MH-33-001-004-001/3
(JIRUTOLA) 		1833001000NRG24040320241152607 04/03/2024 TIRTHAN RAMKISHOR SONWANE 1833001WL036416 TIRTHAN RAMKISHOR SONWANE 00051 MAHB0000502 762 762 Processed 25/04/2024 A115240379140 Mrs. TIRTHANBAI RAMKISHOR SONWANE BANK OF MAHARASHTRA(607387)
171 Gondia MH-33-001-004-001/36
(JIRUTOLA) 		1833001000NRG24040320241152608 04/03/2024 VIMLABAI GOPICHAND KAGDIUKEY 1833001WL036416 VIMLABAI GOPICHAND KAGDIUKEY 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379279 Mrs. Vimalabai Gopichand Kagdiuke BANK OF MAHARASHTRA(607387)
172 Gondia MH-33-001-004-001/42
(JIRUTOLA) 		1833001000NRG24040320241151601 04/03/2024 SANTOSH BHARATLAL UIKEY 1833001WL036410 SANTOSH BHARATLAL UIKEY 00051 MAHB0000502 1792 1792 Processed 25/04/2024 A115240379158 SANTOSH BHARATLAL UIKEY UNION BANK OF INDIA(508500)
173 Gondia MH-33-001-004-001/42
(JIRUTOLA) 		1833001000NRG24040320241152609 04/03/2024 SUJITA SANTOSH UIKEY 1833001WL036416 SUJITA SANTOSH UIKEY 00051 MAHB0000502 1016 1016 Processed 25/04/2024 A115240379294 Mrs. SUJITA SANTOSH UIKEY BANK OF MAHARASHTRA(607387)
174 Gondia MH-33-001-004-001/44
(JIRUTOLA) 		1833001000NRG24040320241152611 04/03/2024 Mrs. DEVKANBAI BABULAL VARKHEDE 1833001WL036416 Mrs. DEVKANBAI BABULAL VARKHEDE 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379074 Mrs. DEVKANBAI BABULAL VARKHEDE BANK OF MAHARASHTRA(607387)
175 Gondia MH-33-001-004-001/46
(JIRUTOLA) 		1833001000NRG24040320241152612 04/03/2024 SURDAS CHATRU CHOUDHARI 1833001WL036416 SURDAS CHATRU CHOUDHARI 00051 MAHB0000502 1524 1524 Processed 25/04/2024 A115240379113 Mr. SURDAS CHATRU CHOUCHDHARI BANK OF MAHARASHTRA(607387)
176 Gondia MH-33-001-004-001/50
(JIRUTOLA) 		1833001000NRG24040320241152614 04/03/2024 ANUSAYABAI DHURPAL KAGADIUKE 1833001WL036416 ANUSAYABAI DHURPAL KAGADIUKE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379105 Mrs. ANUSAYABAI DHURPAL KAGADIUKE BANK OF MAHARASHTRA(607387)
177 Gondia MH-33-001-004-001/52
(JIRUTOLA) 		1833001000NRG24040320241151602 04/03/2024 Mrs.MIRABAI GOPICHAND KANGALI 1833001WL036410 Mrs.MIRABAI GOPICHAND KANGALI 00051 MAHB0000502 1792 1792 Processed 25/04/2024 A115240379162 MEERA GOPICHAND KANGALI BANK OF INDIA(508505)
178 Gondia MH-33-001-004-001/54
(JIRUTOLA) 		1833001000NRG24040320241152616 04/03/2024 VIMLABAI PYARELAL UIKEY 1833001WL036416 VIMLABAI PYARELAL UIKEY 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240382195 Miss. Vimalabai Pyarelal Uikey BANK OF MAHARASHTRA(607387)
179 Gondia MH-33-001-004-001/59
(JIRUTOLA) 		1833001000NRG24040320241151603 04/03/2024 RAVI TOLURAM WARKHADE 1833001WL036410 RAVI TOLURAM WARKHADE 00051 MAHB0000502 1792 1792 Processed 25/04/2024 A115240382194 Mr. Ravi Toluram Warkhade BANK OF MAHARASHTRA(607387)
180 Gondia MH-33-001-004-001/59
(JIRUTOLA) 		1833001000NRG24040320241152621 04/03/2024 SANGITA TOLURAM WARKHADE 1833001WL036416 SANGITA TOLURAM WARKHADE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379130 Mrs. SANGITABAI TOLURAM VARKHADE BANK OF MAHARASHTRA(607387)
181 Gondia MH-33-001-004-001/59
(JIRUTOLA) 		1833001000NRG24040320241152620 04/03/2024 TOLURAM MEHTAR WARKHADE 1833001WL036416 TOLURAM MEHTAR WARKHADE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379160 Mr. TOLURAM MEHTAR WARKHADE BANK OF MAHARASHTRA(607387)
182 Gondia MH-33-001-004-001/61
(JIRUTOLA) 		1833001000NRG24040320241152622 04/03/2024 Mr.MAYARAM DASHRATH BAWANUKEY 1833001WL036416 Mr.MAYARAM DASHRATH BAWANUKEY 00051 MAHB0000502 1280 1280 Processed 25/04/2024 A115240379083 Mr. MAYARAM DASHRATH BAWANUKEY BANK OF MAHARASHTRA(607387)
183 Gondia MH-33-001-004-001/64
(JIRUTOLA) 		1833001000NRG24040320241152623 04/03/2024 SUSHILA SURAJLAL SATDEVUKE 1833001WL036416 SUSHILA SURAJLAL SATDEVUKE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379297 Mrs. SUSHILA SURAJLAL SATDEVUKE BANK OF MAHARASHTRA(607387)
184 Gondia MH-33-001-004-001/72
(JIRUTOLA) 		1833001000NRG24040320241152626 04/03/2024 RATNABAI BHARUTILAL BAWANUKEY 1833001WL036416 RATNABAI BHARUTILAL BAWANUKEY 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379075 Mrs. RATNABAI BHARUTILAL BAWANUKEY BANK OF MAHARASHTRA(607387)
185 Gondia MH-33-001-004-001/73
(JIRUTOLA) 		1833001000NRG24040320241152627 04/03/2024 Mr. HETRAM GARIBDAS PACHE 1833001WL036416 Mr. HETRAM GARIBDAS PACHE 00051 MAHB0000502 1024 1024 Processed 25/04/2024 A115240379079 Mr. HETRAM GARIBDAS PACHE BANK OF MAHARASHTRA(607387)
186 Gondia MH-33-001-004-001/73
(JIRUTOLA) 		1833001000NRG24040320241152628 04/03/2024 YASHWANTI HETRAM PACHE 1833001WL036416 YASHWANTI HETRAM PACHE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379264 Mrs. YESHWANTIBAI HETRAM PACHE BANK OF MAHARASHTRA(607387)
187 Gondia MH-33-001-004-001/84
(JIRUTOLA) 		1833001000NRG24040320241152631 04/03/2024 LALITABAI TARACHAND KAGADEUKE 1833001WL036416 LALITABAI TARACHAND KAGADEUKE 00051 MAHB0000502 1536 1536 Processed 25/04/2024 A115240379273 Mrs. LALITABAI TARACHAND KAGADEUKE BANK OF MAHARASHTRA(607387)
188 Gondia MH-33-001-004-001/86
(JIRUTOLA) 		1833001000NRG24040320241151604 04/03/2024 GOPAL KANHAIYALAL UIKEY 1833001WL036410 GOPAL KANHAIYALAL UIKEY 00051 MAHB0000502 1792 1792 Processed 25/04/2024 A115240382224 Mr. GOPAL KANHAIYA UIKEY BANK OF MAHARASHTRA(607387)
189 Gondia MH-33-001-004-001/87
(JIRUTOLA) 		1833001000NRG24040320241152633 04/03/2024 KALABAI TEJLAL KAGDEUKE 1833001WL036416 KALABAI TEJLAL KAGDEUKE 00051 MAHB0000502 255 255 Processed 25/04/2024 A115240382222 Mrs. KALABAI TEJILAL KAGADEUKE BANK OF MAHARASHTRA(607387)
190 Gondia MH-33-001-004-001/87
(JIRUTOLA) 		1833001000NRG24040320241152632 04/03/2024 TEJLAL GOPICHAND KAGDIUKE 1833001WL036416 TEJLAL GOPICHAND KAGDIUKE 00051 MAHB0000502 1020 1020 Processed 25/04/2024 A115240382221 Mr. TEJILAL GOPICHAND KAGADUEKE BANK OF MAHARASHTRA(607387)
191 Gondia MH-33-001-004-001/90
(JIRUTOLA) 		1833001000NRG24040320241152634 04/03/2024 KALAVANTIBAI RAMDAS KAWRE 1833001WL036416 KALAVANTIBAI RAMDAS KAWRE 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379314 Mr. RAMDAS BABULAL KAWARE BANK OF MAHARASHTRA(607387)
192 Gondia MH-33-001-004-001/92
(JIRUTOLA) 		1833001000NRG24040320241152635 04/03/2024 Mr. JAGDAS JAIPAL PACHE 1833001WL036416 Mr. JAGDAS JAIPAL PACHE 00051 MAHB0000502 765 765 Processed 25/04/2024 A115240379163 Mr. JAGDAS JAIPAL PACHE BANK OF MAHARASHTRA(607387)
193 Gondia MH-33-001-004-001/92
(JIRUTOLA) 		1833001000NRG24040320241152636 04/03/2024 Mrs. MANOTABAI JAGDAS PACHE 1833001WL036416 Mrs. MANOTABAI JAGDAS PACHE 00051 MAHB0000502 510 510 Processed 25/04/2024 A115240379127 Mrs. MANOTBAI JAGDAS PACHE BANK OF MAHARASHTRA(607387)
194 Gondia MH-33-001-004-001/92
(JIRUTOLA) 		1833001000NRG24040320241152637 04/03/2024 SHIVSHANKAR JAGDAS PACHE 1833001WL036416 SHIVSHANKAR JAGDAS PACHE 00051 MAHB0000502 255 255 Processed 25/04/2024 A115240379174 Mr. SHIVSHANKAR JAGDAS PACHE BANK OF MAHARASHTRA(607387)
195 Gondia MH-33-001-004-001/93
(JIRUTOLA) 		1833001000NRG24040320241152639 04/03/2024 Mr. TILAKCHAND HARIPLAL PACHE 1833001WL036416 Mr. TILAKCHAND HARIPLAL PACHE 00051 MAHB0000502 1020 1020 Processed 25/04/2024 A115240379081 Mr. TILAKCHAND HARIPLAL PACHE BANK OF MAHARASHTRA(607387)
196 Gondia MH-33-001-004-001/93
(JIRUTOLA) 		1833001000NRG24040320241152640 04/03/2024 Mrs. LATABAI TILAKCHAND PACHE 1833001WL036416 Mrs. LATABAI TILAKCHAND PACHE 00051 MAHB0000502 1275 1275 Processed 25/04/2024 A115240379292 Mr. TILAKCHAND HARIPLAL PACHE BANK OF MAHARASHTRA(607387)
197 Gondia MH-33-001-004-001/93
(JIRUTOLA) 		1833001000NRG24040320241152638 04/03/2024 OZINBAI HARIPLAL PACHE 1833001WL036416 OZINBAI HARIPLAL PACHE 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379309 Miss. Ozinbai Hariplal Pache BANK OF MAHARASHTRA(607387)
198 Gondia MH-33-001-004-001/95
(JIRUTOLA) 		1833001000NRG24040320241152641 04/03/2024 Mr.BHAGATARAM ANGANA KAWARE 1833001WL036416 Mr.BHAGATARAM ANGANA KAWARE 00051 MAHB0000502 1275 1275 Processed 25/04/2024 A115240379159 Mr. BHAGATARAM ANGANA KAWARE BANK OF MAHARASHTRA(607387)
199 Gondia MH-33-001-004-001/95
(JIRUTOLA) 		1833001000NRG24040320241152642 04/03/2024 Mrs.SHYAMAKALABAI BHAGATRAM KAWARE 1833001WL036416 Mrs.SHYAMAKALABAI BHAGATRAM KAWARE 00051 MAHB0000502 1275 1275 Processed 25/04/2024 A115240382218 Mrs. SHYAMAKALIBAI BHAGATRAM KAWARE BANK OF MAHARASHTRA(607387)
200 Gondia MH-33-001-004-001/98
(JIRUTOLA) 		1833001000NRG24040320241152643 04/03/2024 SARULABAI FANDULLA VAGHARE 1833001WL036416 SARULABAI FANDULLA VAGHARE 00051 MAHB0000502 1275 1275 Processed 25/04/2024 A115240379272 Mrs. Sarulabai Fandulal Vaghare BANK OF MAHARASHTRA(607387)
201 Gondia MH-33-001-004-001/99
(JIRUTOLA) 		1833001000NRG24040320241152644 04/03/2024 Mr. LOKCHAND HARIPAL PACHE 1833001WL036416 Mr. LOKCHAND HARIPAL PACHE 00051 MAHB0000502 1020 1020 Processed 25/04/2024 A115240379168 Mr. LOKCHAND HARIPAL PACHE BANK OF MAHARASHTRA(607387)
202 Gondia MH-33-001-004-001/99
(JIRUTOLA) 		1833001000NRG24040320241152645 04/03/2024 Mrs. SAYTRIBAI LOKCHAND PACHE 1833001WL036416 Mrs. SAYTRIBAI LOKCHAND PACHE 00051 MAHB0000502 1530 1530 Processed 25/04/2024 A115240379138 Mrs. SAYTRIBAI LOKCHAND PACHE BANK OF MAHARASHTRA(607387)
203 Gondia MH-33-001-008-001/146
(KOCHEWAHI) 		1833001000NRG24040320241152390 04/03/2024 REKHABAI HEMRAJ CHAUDHARI 1833001WL036415 REKHABAI HEMRAJ CHAUDHARI 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240379112 Mrs. REVATAN HEMRAJ CHOUDHRI BANK OF MAHARASHTRA(607387)
204 Gondia MH-33-001-008-001/190
(KOCHEWAHI) 		1833001000NRG24040320241152406 04/03/2024 GITABAI GANESH KEKATI 1833001WL036415 GITABAI GANESH KEKATI 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240379084 Mrs. Geetabai Ganesh Kekati BANK OF MAHARASHTRA(607387)
205 Gondia MH-33-001-008-001/459
(KOCHEWAHI) 		1833001000NRG24040320241152439 04/03/2024 JAMANA DINESH BAGDE 1833001WL036415 JAMANA DINESH BAGDE 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240382187 Mrs. JAMNA DINESH BAGDE BANK OF MAHARASHTRA(607387)
206 Gondia MH-33-001-008-001/601
(KOCHEWAHI) 		1833001000NRG24040320241152476 04/03/2024 KISHOR HEMRAJ CHAUDHARI 1833001WL036415 KISHOR HEMRAJ CHAUDHARI 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240379107 Mr. KISHOR HEMRAJ CHAUDHARI BANK OF MAHARASHTRA(607387)
207 Gondia MH-33-001-008-001/658
(KOCHEWAHI) 		1833001000NRG24040320241152488 04/03/2024 Ravina Pankesh Kekati 1833001WL036415 Ravina Pankesh Kekati 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240379173 Miss. RAVINA PANKESH KEKATI BANK OF MAHARASHTRA(607387)
208 Gondia MH-33-001-008-001/68
(KOCHEWAHI) 		1833001000NRG24040320241152490 04/03/2024 SHIVCHARAN BARKUSAO SHIRSAT 1833001WL036415 SHIVCHARAN BARKUSAO SHIRSAT 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240382232 Mr. SHIVCHARAN BARKUSAO SIRSATH BANK OF MAHARASHTRA(607387)
209 Gondia MH-33-001-008-001/903
(KOCHEWAHI) 		1833001000NRG24040320241152506 04/03/2024 SHIVKUMARI ADESH MANDRELE 1833001WL036415 SHIVKUMARI ADESH MANDRELE 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240379307 SHIVKUMARI ADESH MANDRELE INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gondia MH-33-001-008-002/284
(KOCHEWAHI) 		1833001000NRG24040320241152514 04/03/2024 ANITABAI SHIVRAM NAGFASE 1833001WL036415 ANITABAI SHIVRAM NAGFASE 00051 MAHB0000502 130 130 Processed 25/04/2024 A115240379109 Mrs. ANITABAI SHIVRAM NAGFASE BANK OF MAHARASHTRA(607387)
SubTotal 135831 135831
211 Gondia MH-33-001-008-001/757
(KOCHEWAHI) 		1833001000NRG24040320241152496 04/03/2024 REETABAI SANTOSH SONWANE 1833001WL036415 REETABAI SANTOSH SONWANE 00078 CNRB0015140 130 130 Processed 25/04/2024 A115240379072 Mrs. Reetabai Sntosh Sonwane BANK OF MAHARASHTRA(607387)
SubTotal 130 130
212 Gondia MH-33-001-012-001/11
(MAKADI) 		1833001000NRG24040320241148007 04/03/2024 SUNITA 1833001WL036335 SUNITA 00089 CBIN0280687 912 912 Processed 25/04/2024 A115240379175 Mrs. SUNITA NARBAD SONWANE CENTRAL BANK OF INDIA(607115)
213 Gondia MH-33-001-012-001/258
(MAKADI) 		1833001000NRG24040320241148033 04/03/2024 nisha 1833001WL036335 nisha 00089 CBIN0280687 775 775 Processed 25/04/2024 A115240379183 Miss. NISHABAI VILASH BHALADHARE CENTRAL BANK OF INDIA(607115)
214 Gondia MH-33-001-012-001/276
(MAKADI) 		1833001000NRG24040320241148037 04/03/2024 sarita 1833001WL036335 sarita 00089 CBIN0280687 900 900 Processed 25/04/2024 A115240379176 Mrs. SARITA RAMESH BHOYER CENTRAL BANK OF INDIA(607115)
215 Gondia MH-33-001-012-001/282
(MAKADI) 		1833001000NRG24040320241148038 04/03/2024 manjulata shikari 1833001WL036335 manjulata shikari 00089 CBIN0280687 930 930 Processed 25/04/2024 A115240382207 MANJULATA SUPERSHYAM SHIKARI VIDHARBHA KOKAN GRAMIN BANK(508516)
216 Gondia MH-33-001-012-001/362
(MAKADI) 		1833001000NRG24040320241148042 04/03/2024 Dwarkabai Rajesh Meshram 1833001WL036335 Dwarkabai Rajesh Meshram 00089 CBIN0280687 918 918 Processed 25/04/2024 A115240379177 Mrs. DWARKABAI RAKESH MESHRAM CENTRAL BANK OF INDIA(607115)
217 Gondia MH-33-001-012-001/98
(MAKADI) 		1833001000NRG24040320241148053 04/03/2024 SADARAM RATIRAM KAVARE 1833001WL036335 SADARAM RATIRAM KAVARE 00089 CBIN0280687 155 155 Processed 25/04/2024 A115240382208 Mr. Sadaram Ratiram Kaware CENTRAL BANK OF INDIA(607115)
SubTotal 4590 4590
218 Gondia MH-33-001-008-001/454
(KOCHEWAHI) 		1833001000NRG24040320241152438 04/03/2024 SUSHILABAI GANRAJ DHODARE 1833001WL036415 SUSHILABAI GANRAJ DHODARE 00114 UTIB0SGDC01 130 130 Processed 25/04/2024 A115240382216 Miss. Shushilabai Ganraj Dhodre BANK OF MAHARASHTRA(607387)
SubTotal 130 130
219 Gondia MH-33-001-008-001/159
(KOCHEWAHI) 		1833001000NRG24040320241152394 04/03/2024 PUSHPABAI UMESH BISEN 1833001WL036415 PUSHPABAI UMESH BISEN 00415 SBIN0000376 130 130 Processed 25/04/2024 A115240379179 BISEN PUSHPABAI UMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
220 Gondia MH-33-001-008-001/159
(KOCHEWAHI) 		1833001000NRG24040320241152393 04/03/2024 UMESH PREMLAL BISEN 1833001WL036415 UMESH PREMLAL BISEN 00415 SBIN0000376 130 130 Processed 25/04/2024 A115240382210 MR UMESH PREMLAL BISEN STATE BANK OF INDIA(508548)
221 Gondia MH-33-001-008-001/454
(KOCHEWAHI) 		1833001000NRG24040320241152437 04/03/2024 GANRAJ SHIVLAL DHODHARE 1833001WL036415 GANRAJ SHIVLAL DHODHARE 00415 SBIN0000376 130 130 Processed 25/04/2024 A115240382211 GANRAJ SHIVLAL DHODRE PUNJAB NATIONAL BANK(508568)
222 Gondia MH-33-001-008-001/502
(KOCHEWAHI) 		1833001000NRG24040320241152450 04/03/2024 SHEVATABAI RAMESHSINGH JATPILE 1833001WL036415 SHEVATABAI RAMESHSINGH JATPILE 00415 SBIN0000376 130 130 Processed 25/04/2024 A115240379181 MRS SHEVANTABAI RAMESHSINGH JACHAPELE STATE BANK OF INDIA(508548)
223 Gondia MH-33-001-008-002/297
(KOCHEWAHI) 		1833001000NRG24040320241152516 04/03/2024 CHHAYABAI PARDESH BAHE 1833001WL036415 CHHAYABAI PARDESH BAHE 00415 SBIN0000376 130 130 Processed 25/04/2024 A115240379180 MRS CHAYABAI PARADES BAHE STATE BANK OF INDIA(508548)
224 Gondia MH-33-001-012-001/260
(MAKADI) 		1833001000NRG24040320241148036 04/03/2024 Shalu Sunil Meshram 1833001WL036335 Shalu Sunil Meshram 00415 SBIN0000376 1638 1638 Processed 25/04/2024 A115240379178 MISS SHALU SUNIL MESHRAM STATE BANK OF INDIA(508548)
SubTotal 2288 2288
225 Gondia MH-33-001-004-001/157
(JIRUTOLA) 		1833001000NRG24040320241152579 04/03/2024 LAXMI SUNIL CHAUDHARI 1833001WL036416 LAXMI SUNIL CHAUDHARI 00415 SBIN0008723 1524 1524 Processed 25/04/2024 A115240379182 MR LAXMI SUNIL CHAUDHARI STATE BANK OF INDIA(508548)
226 Gondia MH-33-001-004-001/177
(JIRUTOLA) 		1833001000NRG24040320241151595 04/03/2024 KEWAL MEHATAR WARKHADE 1833001WL036410 KEWAL MEHATAR WARKHADE 00415 SBIN0008723 1792 1792 Processed 25/04/2024 A115240379184 Mr. KEWAL MEHATAR WARKHADE BANK OF MAHARASHTRA(607387)
227 Gondia MH-33-001-004-001/46
(JIRUTOLA) 		1833001000NRG24040320241152613 04/03/2024 SONUBAI SURDAS CHAUDHARI 1833001WL036416 SONUBAI SURDAS CHAUDHARI 00415 SBIN0008723 254 254 Processed 25/04/2024 A115240382209 MR SONUBAI SURDAS CHOUDHARI STATE BANK OF INDIA(508548)
228 Gondia MH-33-001-104-001/945
(GARRA (BK.)) 		1833001000NRG24040320241149943 04/03/2024 Lalita Ashvindra Badge 1833001WL036382 Lalita Ashvindra Badge 00415 SBIN0008723 1638 1638 Processed 25/04/2024 A115240379185 LalitaAshvindraBadge FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5208 5208
229 Gondia MH-33-001-004-001/195
(JIRUTOLA) 		1833001000NRG24040320241152594 04/03/2024 SHALU KAILASH UIKEY 1833001WL036416 SHALU KAILASH UIKEY 00468 UBIN0550736 1524 1524 Processed 25/04/2024 A115240379071 SHALU VINAYAK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1524 1524
230 Gondia MH-33-001-008-001/109
(KOCHEWAHI) 		1833001000NRG24040320241152373 04/03/2024 PUSHPABAI GAJENDRA SOLANKI 1833001WL036415 PUSHPABAI GAJENDRA SOLANKI 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379238 PUSHPABAI GAJENDRASINGH SOLANKI VIDHARBHA KOKAN GRAMIN BANK(508516)
231 Gondia MH-33-001-008-001/110
(KOCHEWAHI) 		1833001000NRG24040320241152374 04/03/2024 ARUNABAI MUNNALAL KOLAHTKAR 1833001WL036415 ARUNABAI MUNNALAL KOLAHTKAR 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379252 ARUNA MUNNALAL KOLHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Gondia MH-33-001-008-001/112
(KOCHEWAHI) 		1833001000NRG24040320241152375 04/03/2024 KALABAI INDALSAV SONWANE 1833001WL036415 KALABAI INDALSAV SONWANE 00540 BKID0WAINGB 130 130 Rejected 24/04/2024 A115240379247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Gondia MH-33-001-008-001/113
(KOCHEWAHI) 		1833001000NRG24040320241152376 04/03/2024 MANKIBAI SHUKHLAL SONWANE 1833001WL036415 MANKIBAI SHUKHLAL SONWANE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377721 MANKIBAI SUKHLAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 Gondia MH-33-001-008-001/115
(KOCHEWAHI) 		1833001000NRG24040320241152377 04/03/2024 HANASRAM KUVARSINGH JATPELE 1833001WL036415 HANASRAM KUVARSINGH JATPELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377725 HANASRAM KUWARSING JATPELE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Gondia MH-33-001-008-001/115
(KOCHEWAHI) 		1833001000NRG24040320241152378 04/03/2024 KANTABAI HANSRAM JATPELE 1833001WL036415 KANTABAI HANSRAM JATPELE 00540 BKID0WAINGB 130 130 Rejected 24/04/2024 A115240379242 Aadhaar Number not Mapped to Account Number
236 Gondia MH-33-001-008-001/143
(KOCHEWAHI) 		1833001000NRG24040320241152387 04/03/2024 ZHANKLAL SAHESHRAM BAGDE 1833001WL036415 ZHANKLAL SAHESHRAM BAGDE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379223 Mr. Zanaklal Saisaram Bagade BANK OF MAHARASHTRA(607387)
237 Gondia MH-33-001-008-001/162
(KOCHEWAHI) 		1833001000NRG24040320241152396 04/03/2024 SUNDERBAI MANOJKUMAR SOLANKI 1833001WL036415 SUNDERBAI MANOJKUMAR SOLANKI 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379220 Mrs. SATYABHAMA MANOJKUMAR SOLANKI BANK OF MAHARASHTRA(607387)
238 Gondia MH-33-001-008-001/168
(KOCHEWAHI) 		1833001000NRG24040320241152397 04/03/2024 Shri. GAJENDRASINGH JAGANNATHSINGH JATPELE 1833001WL036415 Shri. GAJENDRASINGH JAGANNATHSINGH JATPELE 00540 BKID0WAINGB 273 273 Processed 25/04/2024 A115240379246 Mr. Gajendra Jagannatha Jatpele BANK OF MAHARASHTRA(607387)
239 Gondia MH-33-001-008-001/171
(KOCHEWAHI) 		1833001000NRG24040320241152399 04/03/2024 REKHABAI KISHORSINH SOLANKI 1833001WL036415 REKHABAI KISHORSINH SOLANKI 00540 BKID0WAINGB 130 130 Rejected 24/04/2024 A115240377720 Aadhaar Number not Mapped to Account Number
240 Gondia MH-33-001-008-001/179
(KOCHEWAHI) 		1833001000NRG24040320241152400 04/03/2024 CHAYA BHAWAN BAGDE 1833001WL036415 CHAYA BHAWAN BAGDE 00540 BKID0WAINGB 130 130 Rejected 24/04/2024 A115240379070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Gondia MH-33-001-008-001/18
(KOCHEWAHI) 		1833001000NRG24040320241152401 04/03/2024 SANJAY PAVANSINGH BUNDELE 1833001WL036415 SANJAY PAVANSINGH BUNDELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379236 SANJAYSINGH PAWANSINGH BUNDELE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Gondia MH-33-001-008-001/185
(KOCHEWAHI) 		1833001000NRG24040320241152403 04/03/2024 ANJUBAI GANESH BAGDE 1833001WL036415 ANJUBAI GANESH BAGDE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377723 ANJUBAI GANESH BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Gondia MH-33-001-008-001/187
(KOCHEWAHI) 		1833001000NRG24040320241152405 04/03/2024 Sau.PARBATABAI BHAULAL NEWARE 1833001WL036415 Sau.PARBATABAI BHAULAL NEWARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240382247 PARBATABAI BHAULAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Gondia MH-33-001-008-001/187
(KOCHEWAHI) 		1833001000NRG24040320241152404 04/03/2024 Shri.BHAULAL KANHU NEWARE 1833001WL036415 Shri.BHAULAL KANHU NEWARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377728 BHAULAL KANHU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Gondia MH-33-001-008-001/194
(KOCHEWAHI) 		1833001000NRG24040320241152408 04/03/2024 OZAMBAI OARASRAM UKEY 1833001WL036415 OZAMBAI OARASRAM UKEY 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377724 OZINBAI PARASRAM UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Gondia MH-33-001-008-001/197
(KOCHEWAHI) 		1833001000NRG24040320241152410 04/03/2024 SUSHILABAI NATTHUSINGH MANJUTE 1833001WL036415 SUSHILABAI NATTHUSINGH MANJUTE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379243 SHUSHILABAI NATTHUSINGH MANJURE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Gondia MH-33-001-008-001/205
(KOCHEWAHI) 		1833001000NRG24040320241152412 04/03/2024 Mrs.SUNITABAI RAJENDRASIH PARIHAR 1833001WL036415 Mrs.SUNITABAI RAJENDRASIH PARIHAR 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379250 Mrs. Sunita Rajendra Parihar BANK OF MAHARASHTRA(607387)
248 Gondia MH-33-001-008-001/212
(KOCHEWAHI) 		1833001000NRG24040320241152414 04/03/2024 SAYWANTABAI BHURYA WAGARE 1833001WL036415 SAYWANTABAI BHURYA WAGARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379255 SEWANTABAI BHURYA WAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Gondia MH-33-001-008-001/22
(KOCHEWAHI) 		1833001000NRG24040320241152419 04/03/2024 AMRUTA GANESH THAKRE 1833001WL036415 AMRUTA GANESH THAKRE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379234 AMRUTABAI GANESH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Gondia MH-33-001-008-001/23
(KOCHEWAHI) 		1833001000NRG24040320241152421 04/03/2024 BINDOSSINGH NAGADISINGH PANDELE 1833001WL036415 BINDOSSINGH NAGADISINGH PANDELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377735 Mr. Bidossinh Nagdi Pandele BANK OF MAHARASHTRA(607387)
251 Gondia MH-33-001-008-001/236
(KOCHEWAHI) 		1833001000NRG24040320241152423 04/03/2024 FULANBAI JIVAN NEWARE 1833001WL036415 FULANBAI JIVAN NEWARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377731 FULANBAI JIVAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Gondia MH-33-001-008-001/256
(KOCHEWAHI) 		1833001000NRG24040320241152428 04/03/2024 RAMNANDSINGH KARANSINGH JATPELE 1833001WL036415 RAMNANDSINGH KARANSINGH JATPELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377727 RAMNANAD KARNA JATPELE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Gondia MH-33-001-008-001/265
(KOCHEWAHI) 		1833001000NRG24040320241152431 04/03/2024 URMILABAI BHUMELAL NEWARE 1833001WL036415 URMILABAI BHUMELAL NEWARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379245 URMILABAI BHUMELAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Gondia MH-33-001-008-001/34
(KOCHEWAHI) 		1833001000NRG24040320241152432 04/03/2024 NANIYABAI CHOTELAL MANJUTE 1833001WL036415 NANIYABAI CHOTELAL MANJUTE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379230 NANIYABAI CHHOTELAL MANJUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Gondia MH-33-001-008-001/36
(KOCHEWAHI) 		1833001000NRG24040320241152433 04/03/2024 SAYTRABAI BRIJLAL SONEWANE 1833001WL036415 SAYTRABAI BRIJLAL SONEWANE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240382200 SAYTRABAI BRIJLAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Gondia MH-33-001-008-001/43
(KOCHEWAHI) 		1833001000NRG24040320241152434 04/03/2024 BHUMESHWARI RAJENDRA WAGARE 1833001WL036415 BHUMESHWARI RAJENDRA WAGARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379240 BHUMESHWARIBAI RAJENDRA WAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gondia MH-33-001-008-001/44
(KOCHEWAHI) 		1833001000NRG24040320241152435 04/03/2024 LIHINTABAI SAILENDRA KOHLAHTKAR 1833001WL036415 LIHINTABAI SAILENDRA KOHLAHTKAR 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379253 Mr. LIHINATABAI SHAILEND KOLHATAKAR BANK OF MAHARASHTRA(607387)
258 Gondia MH-33-001-008-001/452
(KOCHEWAHI) 		1833001000NRG24040320241152436 04/03/2024 TARABAI SANTOSH KEKATI 1833001WL036415 TARABAI SANTOSH KEKATI 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379241 TARABAI SANTOSH KEKATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gondia MH-33-001-008-001/462
(KOCHEWAHI) 		1833001000NRG24040320241152440 04/03/2024 BHOJWANTA MANIRAM PARTE 1833001WL036415 BHOJWANTA MANIRAM PARTE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377722 BHOJWANTA MANIRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Gondia MH-33-001-008-001/490
(KOCHEWAHI) 		1833001000NRG24040320241152448 04/03/2024 KAPURSINGH NATTHUSINGH NEWARE 1833001WL036415 KAPURSINGH NATTHUSINGH NEWARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379231 Mr. KAPURSINGH NATTHUSINGH NEWARE BANK OF MAHARASHTRA(607387)
261 Gondia MH-33-001-008-001/504
(KOCHEWAHI) 		1833001000NRG24040320241152452 04/03/2024 SAVITA SANTOSH WAGAHRE 1833001WL036415 SAVITA SANTOSH WAGAHRE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379235 SAVITA SANTOSH WAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Gondia MH-33-001-008-001/505
(KOCHEWAHI) 		1833001000NRG24040320241152453 04/03/2024 DIGAMBAR PURUSHOTTAM PANDELE 1833001WL036415 DIGAMBAR PURUSHOTTAM PANDELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379224 DIGAMBAR PURUSHOTTAM PANDELE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Gondia MH-33-001-008-001/508
(KOCHEWAHI) 		1833001000NRG24040320241152455 04/03/2024 NISHA MAHESH WAGARE 1833001WL036415 NISHA MAHESH WAGARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240382201 NISHA MAHESH VAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Gondia MH-33-001-008-001/511
(KOCHEWAHI) 		1833001000NRG24040320241152459 04/03/2024 SARITABAI SANJAYSINGH PANDHELE 1833001WL036415 SARITABAI SANJAYSINGH PANDHELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240382244 SARITA SANJAY & SANJAY PANDELE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Gondia MH-33-001-008-001/562
(KOCHEWAHI) 		1833001000NRG24040320241152468 04/03/2024 BHUMITA SUNIL HARINKHEDE 1833001WL036415 BHUMITA SUNIL HARINKHEDE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379232 BHUMITA SUNILHARENKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Gondia MH-33-001-008-001/563
(KOCHEWAHI) 		1833001000NRG24040320241152469 04/03/2024 PRAKASH SHALIKRAM BAGDE 1833001WL036415 PRAKASH SHALIKRAM BAGDE 00540 BKID0WAINGB 273 273 Processed 25/04/2024 A115240379225 BAAGADE PRAKASH SALIKARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
267 Gondia MH-33-001-008-001/589
(KOCHEWAHI) 		1833001000NRG24040320241152473 04/03/2024 MANOHAR DURAG GURBELE 1833001WL036415 MANOHAR DURAG GURBELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377732 MANOHARSINH DURAGSINH GURBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Gondia MH-33-001-008-001/614
(KOCHEWAHI) 		1833001000NRG24040320241152481 04/03/2024 BHAGANBAI PRAKASH SAHARE 1833001WL036415 BHAGANBAI PRAKASH SAHARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377737 BHAGANBAI PRAKASH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Gondia MH-33-001-008-001/616
(KOCHEWAHI) 		1833001000NRG24040320241152482 04/03/2024 LALITA DEVENDRA BAGDE 1833001WL036415 LALITA DEVENDRA BAGDE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379068 LALITABAI DEVENDRA BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Gondia MH-33-001-008-001/628
(KOCHEWAHI) 		1833001000NRG24040320241152485 04/03/2024 GEETABAI SOHARSINGH SOLANKI 1833001WL036415 GEETABAI SOHARSINGH SOLANKI 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379227 GITABAI SOHARSINGH SOLANKI VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Gondia MH-33-001-008-001/632
(KOCHEWAHI) 		1833001000NRG24040320241152486 04/03/2024 KAVITABAI YOGESH JATPELE 1833001WL036415 KAVITABAI YOGESH JATPELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377733 KAVITA YOGESH JATPELE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Gondia MH-33-001-008-001/72
(KOCHEWAHI) 		1833001000NRG24040320241152492 04/03/2024 BHIMLABAI SANTOSH DHORMAL 1833001WL036415 BHIMLABAI SANTOSH DHORMAL 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379229 BHIMALABAI SANTOSH & SANTOSH SURJMAL DH VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Gondia MH-33-001-008-001/8
(KOCHEWAHI) 		1833001000NRG24040320241152501 04/03/2024 CHAYABAI RAJESH DAHAT 1833001WL036415 CHAYABAI RAJESH DAHAT 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379244 Mrs. CHHAYA RAJESH DAHAT BANK OF MAHARASHTRA(607387)
274 Gondia MH-33-001-008-001/88
(KOCHEWAHI) 		1833001000NRG24040320241152503 04/03/2024 PURUSHOTTAM 1833001WL036415 PURUSHOTTAM 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240382246 PURUSHOTTAM SUKHADEOSING PANDELE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Gondia MH-33-001-008-001/89
(KOCHEWAHI) 		1833001000NRG24040320241152504 04/03/2024 SANDHYABAI RAJABABU KOLHATKAR 1833001WL036415 SANDHYABAI RAJABABU KOLHATKAR 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377726 SANDHYABAI RAJABABU KOLHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gondia MH-33-001-008-001/90
(KOCHEWAHI) 		1833001000NRG24040320241152505 04/03/2024 SHYAMBATI CHAITRAM SONEWANE 1833001WL036415 SHYAMBATI CHAITRAM SONEWANE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379251 SHYAMBATTI CHAITRAM SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Gondia MH-33-001-008-001/92
(KOCHEWAHI) 		1833001000NRG24040320241152509 04/03/2024 RANVATSINGH KASHIRAMSINGH SAWANT 1833001WL036415 RANVATSINGH KASHIRAMSINGH SAWANT 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379222 RANAWATSINGH KASIRAMSINGH SAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Gondia MH-33-001-008-001/92
(KOCHEWAHI) 		1833001000NRG24040320241152510 04/03/2024 YAMANBAI RANWATSINH SAWANT 1833001WL036415 YAMANBAI RANWATSINH SAWANT 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379237 YAMANBAI RANVATSINGH SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Gondia MH-33-001-008-001/94
(KOCHEWAHI) 		1833001000NRG24040320241152511 04/03/2024 BASANTIBAI DINESHSINGH CHANDEL 1833001WL036415 BASANTIBAI DINESHSINGH CHANDEL 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379239 Basantibai Dineshsingh Chandele FINO PAYMENTS BANK LTD(608001)
280 Gondia MH-33-001-008-002/276
(KOCHEWAHI) 		1833001000NRG24040320241152513 04/03/2024 RATANLAL SAPKU RAUT 1833001WL036415 RATANLAL SAPKU RAUT 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240382243 Mr. Ratan Sapku Raut BANK OF MAHARASHTRA(607387)
281 Gondia MH-33-001-008-002/305
(KOCHEWAHI) 		1833001000NRG24040320241152517 04/03/2024 BAYENBAI JAYLAL JAMRE 1833001WL036415 BAYENBAI JAYLAL JAMRE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240382245 BAINBAI JAILAL JAMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Gondia MH-33-001-008-002/308
(KOCHEWAHI) 		1833001000NRG24040320241152518 04/03/2024 SAYMATBAI BABULAL KHARE 1833001WL036415 SAYMATBAI BABULAL KHARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379069 SAYATBAI BABULAL KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Gondia MH-33-001-008-002/318
(KOCHEWAHI) 		1833001000NRG24040320241152519 04/03/2024 PARBATA JAYTRAM KHARE 1833001WL036415 PARBATA JAYTRAM KHARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379226 PARBATA JAYATRAM KHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Gondia MH-33-001-008-002/355
(KOCHEWAHI) 		1833001000NRG24040320241152524 04/03/2024 JIYALAL CHANDAN SINGANDHUPE 1833001WL036415 JIYALAL CHANDAN SINGANDHUPE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379233 Mr. JIYALAL CHANDAN SINGANDHUPE BANK OF MAHARASHTRA(607387)
285 Gondia MH-33-001-008-002/374
(KOCHEWAHI) 		1833001000NRG24040320241152527 04/03/2024 KISHOR MOTIRAM DHODARMAL 1833001WL036415 KISHOR MOTIRAM DHODARMAL 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377730 RAMKISHOR MITARAM DHODARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gondia MH-33-001-008-002/374
(KOCHEWAHI) 		1833001000NRG24040320241152528 04/03/2024 PRAMILABAI RAMKISHOR DHODARMAL 1833001WL036415 PRAMILABAI RAMKISHOR DHODARMAL 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379254 PRAMILABAI KISHOR DHODHARMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Gondia MH-33-001-008-002/377
(KOCHEWAHI) 		1833001000NRG24040320241152529 04/03/2024 SHAMBATTIBAI TEKLAL MARKAM 1833001WL036415 SHAMBATTIBAI TEKLAL MARKAM 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377729 Mrs. SHYAMBATI TEKLAL MARKAM BANK OF MAHARASHTRA(607387)
288 Gondia MH-33-001-008-002/379
(KOCHEWAHI) 		1833001000NRG24040320241152530 04/03/2024 SARWAN FANDELAL KHARE 1833001WL036415 SARWAN FANDELAL KHARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377736 SARVAN FANDELAL KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gondia MH-33-001-008-002/416
(KOCHEWAHI) 		1833001000NRG24040320241152533 04/03/2024 GOVARDHAN BUDHARAM WAGARE 1833001WL036415 GOVARDHAN BUDHARAM WAGARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379249 Mr. Gobarddhan Budharam Wagare BANK OF MAHARASHTRA(607387)
290 Gondia MH-33-001-008-002/416
(KOCHEWAHI) 		1833001000NRG24040320241152532 04/03/2024 SEETABAI GOWARDHAN WAGARE 1833001WL036415 SEETABAI GOWARDHAN WAGARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379248 SITABAI GOVARDHAN WAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Gondia MH-33-001-008-002/425
(KOCHEWAHI) 		1833001000NRG24040320241152534 04/03/2024 SHYAMBATIBAI RAMPRASAD KHOHARE 1833001WL036415 SHYAMBATIBAI RAMPRASAD KHOHARE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379221 SHYAMBATTI RAMPRASAD KHOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Gondia MH-33-001-008-002/426
(KOCHEWAHI) 		1833001000NRG24040320241152535 04/03/2024 SANTOSHSHING PURSHOTAM PANDELE 1833001WL036415 SANTOSHSHING PURSHOTAM PANDELE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240379228 SANTOSHSINGH PURSHOTTAMSINGH PANDELE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Gondia MH-33-001-008-002/675
(KOCHEWAHI) 		1833001000NRG24040320241152537 04/03/2024 KAVITA GANESH MANE 1833001WL036415 KAVITA GANESH MANE 00540 BKID0WAINGB 130 130 Processed 25/04/2024 A115240377734 KAVITA GANESH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Gondia MH-33-001-012-001/10
(MAKADI) 		1833001000NRG24040320241148003 04/03/2024 ULLASHABAI HIRALAL TEKAM 1833001WL036335 ULLASHABAI HIRALAL TEKAM 00540 BKID0WAINGB 912 912 Processed 25/04/2024 A115240379208 Mrs. ULASABAI HIRALAL TEKAM CENTRAL BANK OF INDIA(607115)
295 Gondia MH-33-001-012-001/103
(MAKADI) 		1833001000NRG24040320241148004 04/03/2024 CHANGUBAI ZITU TEKAM 1833001WL036335 CHANGUBAI ZITU TEKAM 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240379209 CHANGU BAI ZITU TEKAM AND BARU GIWAN KA VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Gondia MH-33-001-012-001/106
(MAKADI) 		1833001000NRG24040320241148005 04/03/2024 SAGARATABAI PYARELAL RANA 1833001WL036335 SAGARATABAI PYARELAL RANA 00540 BKID0WAINGB 912 912 Processed 25/04/2024 A115240382204 PYARELAL PARASRAM RANA VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Gondia MH-33-001-012-001/107
(MAKADI) 		1833001000NRG24040320241148006 04/03/2024 TURJABAI AATMARAM MALGAM 1833001WL036335 TURJABAI AATMARAM MALGAM 00540 BKID0WAINGB 900 900 Rejected 24/04/2024 A115240379192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Gondia MH-33-001-012-001/126
(MAKADI) 		1833001000NRG24040320241148008 04/03/2024 SAMPADA INDRARAJ RAHANGDALE 1833001WL036335 SAMPADA INDRARAJ RAHANGDALE 00540 BKID0WAINGB 765 765 Processed 25/04/2024 A115240379218 Mrs. Sampada Bai Indraraj CENTRAL BANK OF INDIA(607115)
299 Gondia MH-33-001-012-001/135
(MAKADI) 		1833001000NRG24040320241148009 04/03/2024 sitabai 1833001WL036335 sitabai 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240382205 SITABAI TILAKCHAND NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gondia MH-33-001-012-001/147
(MAKADI) 		1833001000NRG24040320241148010 04/03/2024 SHAKUNTALA HEMRAJ BHOYAR 1833001WL036335 SHAKUNTALA HEMRAJ BHOYAR 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240379195 Mrs. SHAKUNTALA HEMRAJ BHOYAR CENTRAL BANK OF INDIA(607115)
301 Gondia MH-33-001-012-001/150
(MAKADI) 		1833001000NRG24040320241148012 04/03/2024 RADHANBAI CHUNNILAL NEVARE 1833001WL036335 RADHANBAI CHUNNILAL NEVARE 00540 BKID0WAINGB 825 825 Processed 25/04/2024 A115240382250 RADHANBAI CHUNNILAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Gondia MH-33-001-012-001/152
(MAKADI) 		1833001000NRG24040320241148013 04/03/2024 DURGABAI BRIJLAL AMABADARE 1833001WL036335 DURGABAI BRIJLAL AMABADARE 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240379190 DURGA NARAYAN AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Gondia MH-33-001-012-001/156
(MAKADI) 		1833001000NRG24040320241148014 04/03/2024 NILABAI BHAYLAL RANA 1833001WL036335 NILABAI BHAYLAL RANA 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240379212 Ms. NILABAI BHAIYALAL RANA CENTRAL BANK OF INDIA(607115)
304 Gondia MH-33-001-012-001/157
(MAKADI) 		1833001000NRG24040320241148015 04/03/2024 girajabaai 1833001WL036335 girajabaai 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240379207 Mrs. GIRJABAI MANSARAM MALGHAM CENTRAL BANK OF INDIA(607115)
305 Gondia MH-33-001-012-001/16
(MAKADI) 		1833001000NRG24040320241148016 04/03/2024 SAVITA DEVENDRA PATLE 1833001WL036335 SAVITA DEVENDRA PATLE 00540 BKID0WAINGB 912 912 Processed 25/04/2024 A115240379191 SAVITA DEVENDRA PATLE PUNJAB NATIONAL BANK(508568)
306 Gondia MH-33-001-012-001/163
(MAKADI) 		1833001000NRG24040320241148017 04/03/2024 SARASWATABAI ATAMARAM KARCHAL 1833001WL036335 SARASWATABAI ATAMARAM KARCHAL 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240379203 Mrs. SARVASATTA ATMARAM KARCHAL CENTRAL BANK OF INDIA(607115)
307 Gondia MH-33-001-012-001/192
(MAKADI) 		1833001000NRG24040320241148018 04/03/2024 FEKANLAL BHIYALAL TEKAM 1833001WL036335 FEKANLAL BHIYALAL TEKAM 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240382249 FEKANLAL BHAIYALAL TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gondia MH-33-001-012-001/193
(MAKADI) 		1833001000NRG24040320241148019 04/03/2024 GUNWANATABAI BHIKAM NAGPURE 1833001WL036335 GUNWANATABAI BHIKAM NAGPURE 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115240379194 Mrs. GUNWANTABAI BHIKAM NAGPURE CENTRAL BANK OF INDIA(607115)
309 Gondia MH-33-001-012-001/196-A
(MAKADI) 		1833001000NRG24040320241148020 04/03/2024 SURAYKANTA LAKHANLAL TEKAM 1833001WL036335 SURAYKANTA LAKHANLAL TEKAM 00540 BKID0WAINGB 300 300 Processed 25/04/2024 A115240379216 Miss. SURYAKANTABAI LAKHANLAL TEKAM CENTRAL BANK OF INDIA(607115)
310 Gondia MH-33-001-012-001/197
(MAKADI) 		1833001000NRG24040320241148021 04/03/2024 SUNITABAI UDAL CHAUHAN 1833001WL036335 SUNITABAI UDAL CHAUHAN 00540 BKID0WAINGB 912 912 Processed 25/04/2024 A115240379205 Miss. SUNITABAI UDAL CHUHAN CENTRAL BANK OF INDIA(607115)
311 Gondia MH-33-001-012-001/20
(MAKADI) 		1833001000NRG24040320241148023 04/03/2024 BHUMLATA PRAKASH RANGARI 1833001WL036335 BHUMLATA PRAKASH RANGARI 00540 BKID0WAINGB 990 990 Processed 25/04/2024 A115240379187 LATABAI PRAKASH RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Gondia MH-33-001-012-001/20
(MAKADI) 		1833001000NRG24040320241148022 04/03/2024 PRAKASHA TARACHAND RANGARI 1833001WL036335 PRAKASHA TARACHAND RANGARI 00540 BKID0WAINGB 825 825 Processed 25/04/2024 A115240382206 MR PRAKASHKUMAR TARACHAND RANGARI STATE BANK OF INDIA(508548)
313 Gondia MH-33-001-012-001/202
(MAKADI) 		1833001000NRG24040320241148024 04/03/2024 ASHABAI SHISHUPAL TEKAM 1833001WL036335 ASHABAI SHISHUPAL TEKAM 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240379202 MANISHA SHISHUPAL TEKAM UNION BANK OF INDIA(508500)
314 Gondia MH-33-001-012-001/205
(MAKADI) 		1833001000NRG24040320241148025 04/03/2024 RANJANA JITENDRAKUMAR PARASGAYE 1833001WL036335 RANJANA JITENDRAKUMAR PARASGAYE 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240382202 Miss. RANJANABAI JITENDRA PARASGAYE CENTRAL BANK OF INDIA(607115)
315 Gondia MH-33-001-012-001/206
(MAKADI) 		1833001000NRG24040320241148026 04/03/2024 SHYAMABAI GOPICHAND LILHARE 1833001WL036335 SHYAMABAI GOPICHAND LILHARE 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240379199 SHYAMABAI GOPICHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Gondia MH-33-001-012-001/213
(MAKADI) 		1833001000NRG24040320241148027 04/03/2024 Bharat Holiram Mase 1833001WL036335 Bharat Holiram Mase 00540 BKID0WAINGB 930 930 Rejected 24/04/2024 A115240379201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Gondia MH-33-001-012-001/219
(MAKADI) 		1833001000NRG24040320241148028 04/03/2024 REKHA YOGRAJ AMBADARE 1833001WL036335 REKHA YOGRAJ AMBADARE 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240379197 REKHA YOGRAJ AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Gondia MH-33-001-012-001/220
(MAKADI) 		1833001000NRG24040320241148029 04/03/2024 PANCHFULABAI JAGDISH MESHRAM 1833001WL036335 PANCHFULABAI JAGDISH MESHRAM 00540 BKID0WAINGB 918 918 Processed 25/04/2024 A115240382203 PANCHFULLA JAGDISH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Gondia MH-33-001-012-001/223
(MAKADI) 		1833001000NRG24040320241148030 04/03/2024 AASHA DIGMBAR TURKAR 1833001WL036335 AASHA DIGMBAR TURKAR 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240379200 Mrs. ASHA DIGAMBAR TURKAR CENTRAL BANK OF INDIA(607115)
320 Gondia MH-33-001-012-001/230
(MAKADI) 		1833001000NRG24040320241148031 04/03/2024 SUNITA 1833001WL036335 SUNITA 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240379196 SUMITA MANGAL TUMSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Gondia MH-33-001-012-001/25
(MAKADI) 		1833001000NRG24040320241148032 04/03/2024 KALABAI GENDLAL PATLE 1833001WL036335 KALABAI GENDLAL PATLE 00540 BKID0WAINGB 918 918 Processed 25/04/2024 A115240379186 Mrs. Kalabai Gendlal Patle CENTRAL BANK OF INDIA(607115)
322 Gondia MH-33-001-012-001/259
(MAKADI) 		1833001000NRG24040320241148034 04/03/2024 sobha 1833001WL036335 sobha 00540 BKID0WAINGB 912 912 Processed 25/04/2024 A115240379214 SHOBHA KAILASH BHALADHARE INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gondia MH-33-001-012-001/290
(MAKADI) 		1833001000NRG24040320241148039 04/03/2024 sugartabai kavare 1833001WL036335 sugartabai kavare 00540 BKID0WAINGB 918 918 Processed 25/04/2024 A115240379211 SUGRATA UDELAL KAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Gondia MH-33-001-012-001/304
(MAKADI) 		1833001000NRG24040320241148040 04/03/2024 SULOCHANA GONDANE 1833001WL036335 SULOCHANA GONDANE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240379217 SULOCHANA MORESHWAR GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gondia MH-33-001-012-001/32
(MAKADI) 		1833001000NRG24040320241148041 04/03/2024 KALWATI RADHELAL DAMAHE 1833001WL036335 KALWATI RADHELAL DAMAHE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240379213 KALWATI RADHELAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Gondia MH-33-001-012-001/37
(MAKADI) 		1833001000NRG24040320241148043 04/03/2024 SAKUNBAI SOHANLAL KAWARE 1833001WL036335 SAKUNBAI SOHANLAL KAWARE 00540 BKID0WAINGB 918 918 Processed 25/04/2024 A115240379206 SAKUNBAI SIOLAL KAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Gondia MH-33-001-012-001/39
(MAKADI) 		1833001000NRG24040320241148044 04/03/2024 DIVYA DHARMENDRA DAWARE 1833001WL036335 DIVYA DHARMENDRA DAWARE 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240379215 DIVYA DHANENDRA DAWARE & DHANENDRA CHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Gondia MH-33-001-012-001/42
(MAKADI) 		1833001000NRG24040320241148045 04/03/2024 HEMLATA GHANSHAM TURKAR 1833001WL036335 HEMLATA GHANSHAM TURKAR 00540 BKID0WAINGB 660 660 Processed 25/04/2024 A115240379204 HEMLATA GHANSHYAM TURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Gondia MH-33-001-012-001/48
(MAKADI) 		1833001000NRG24040320241148048 04/03/2024 URMILABAI LALCHAND BAWNE 1833001WL036335 URMILABAI LALCHAND BAWNE 00540 BKID0WAINGB 990 990 Processed 25/04/2024 A115240379188 URMILABAI LALCHAND BAVNE BANK OF INDIA(508505)
330 Gondia MH-33-001-012-001/65
(MAKADI) 		1833001000NRG24040320241148049 04/03/2024 GEETABAI RAVINDR NASHINE 1833001WL036335 GEETABAI RAVINDR NASHINE 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240379189 GITABAI RAVINDRA NASHINE PUNJAB NATIONAL BANK(508568)
331 Gondia MH-33-001-012-001/80
(MAKADI) 		1833001000NRG24040320241148050 04/03/2024 VVISHVAKALA DHANLAL BHOYAR 1833001WL036335 VVISHVAKALA DHANLAL BHOYAR 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240379210 VISHVKALA DHANLAL BOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Gondia MH-33-001-012-001/9
(MAKADI) 		1833001000NRG24040320241148051 04/03/2024 RAMBATI HARICHAND UIKY 1833001WL036335 RAMBATI HARICHAND UIKY 00540 BKID0WAINGB 450 450 Processed 25/04/2024 A115240379193 Mrs. RAMBATI HARICHAND UIKEY CENTRAL BANK OF INDIA(607115)
333 Gondia MH-33-001-012-001/98
(MAKADI) 		1833001000NRG24040320241148052 04/03/2024 DASHARAM RATIRAM KAWARE 1833001WL036335 DASHARAM RATIRAM KAWARE 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240379198 DASARAM RATIRAM KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Gondia MH-33-001-104-002/455
(GARRA (BK.)) 		1833001000NRG24040320241149954 04/03/2024 SAVITA CHAGANLAL NYAYKHOR 1833001WL036382 SAVITA CHAGANLAL NYAYKHOR 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115240379219 SAVITA CHAGANLAL NYAYAKHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42238 42238
335 Gondia MH-33-001-004-001/121
(JIRUTOLA) 		1833001000NRG24040320241152564 04/03/2024 NANHIBAI JAGATRAM KAVARE 1833001WL036416 NANHIBAI JAGATRAM KAVARE 00691 IPOS0000001 1530 1530 Processed 25/04/2024 A115240379150 NANHIBAI JAGATRAM KAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gondia MH-33-001-012-001/147
(MAKADI) 		1833001000NRG24040320241148011 04/03/2024 Sunita Bhoyar 1833001WL036335 Sunita Bhoyar 00691 IPOS0000001 930 930 Processed 25/04/2024 A115240379149 SUNITA HEMRAJ BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gondia MH-33-001-104-002/1018
(GARRA (BK.)) 		1833001000NRG24040320241149951 04/03/2024 ALKA HIROP NANDESHWAR 1833001WL036382 ALKA HIROP NANDESHWAR 00691 IPOS0000001 680 680 Processed 25/04/2024 A115240379147 ALKA HIROP NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Gondia MH-33-001-104-002/1138
(GARRA (BK.)) 		1833001000NRG24040320241149952 04/03/2024 DINDAYAL KUWARLAL BOPCHE 1833001WL036382 DINDAYAL KUWARLAL BOPCHE 00691 IPOS0000001 680 680 Processed 25/04/2024 A115240379148 DINDAYAL KUWARLAL BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3820 3820
Total 220413 220413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_040324APB_FTO_411797 Bank of Baroda BARB0GONDIA GONDIA, MAHARASHTRA 2730
2 Gondia MH1833001999_040324APB_FTO_411797 Bank of India BKID0009210 KAMTHA 390
3 Gondia MH1833001999_040324APB_FTO_411797 Bank of India BKID0009212 EKODI 2560
4 Gondia MH1833001999_040324APB_FTO_411797 Bank of India BKID0009219 SHAHAPUR 5968
5 Gondia MH1833001999_040324APB_FTO_411797 Bank of Maharastra MAHB0000058 GONDIA 13006
6 Gondia MH1833001999_040324APB_FTO_411797 Bank of Maharastra MAHB0000502 KATI 135831
7 Gondia MH1833001999_040324APB_FTO_411797 Canara Bank CNRB0015140 Gondia 130
8 Gondia MH1833001999_040324APB_FTO_411797 Central Bank Of India CBIN0280687 GONDIA 4590
9 Gondia MH1833001999_040324APB_FTO_411797 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 130
10 Gondia MH1833001999_040324APB_FTO_411797 State Bank of India SBIN0000376 GONDIA 2288
11 Gondia MH1833001999_040324APB_FTO_411797 State Bank of India SBIN0008723 RAILTOLY, GONDIA 5208
12 Gondia MH1833001999_040324APB_FTO_411797 Union Bank of India UBIN0550736 GONDIA 1524
13 Gondia MH1833001999_040324APB_FTO_411797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DASGAON(5027) 26842
14 Gondia MH1833001999_040324APB_FTO_411797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 130
15 Gondia MH1833001999_040324APB_FTO_411797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAWANAWADI(5041) 15266
16 Gondia MH1833001999_040324APB_FTO_411797 India Post Payments Bank IPOS0000001 GONDIA 3820

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