|
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-33-001-021-001/417
(RAIPUR)
|
1833001000NRG24290320241513174
|
29/03/2024
|
GAJWANTI SHALIKRAM PACHE
|
1833001WL042314
|
GAJWANTI SHALIKRAM PACHE
|
00045
|
BARB0GONDIA
|
294
|
294
|
Processed
|
25/04/2024
|
|
A115242209208
|
|
GAYTRI SALIKRAM PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Gondia
|
MH-33-001-021-001/425
(RAIPUR)
|
1833001000NRG24290320241513176
|
29/03/2024
|
SHYAMKALA FULCHAND WAGHADE
|
1833001WL042314
|
SHYAMKALA FULCHAND WAGHADE
|
00045
|
BARB0GONDIA
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209209
|
|
SHYAMKALA FULCHAND V
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-021-001/429
(RAIPUR)
|
1833001000NRG24290320241513178
|
29/03/2024
|
SUNITA KHUMAN PARDHI
|
1833001WL042314
|
SUNITA KHUMAN PARDHI
|
00045
|
BARB0GONDIA
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209210
|
|
SUNITA KHUMAN PARDHI
|
BANK OF BARODA(606985)
|
|
4
|
Gondia
|
MH-33-001-021-001/431
(RAIPUR)
|
1833001000NRG24290320241513180
|
29/03/2024
|
rina rameshwar rahangdale
|
1833001WL042314
|
rina rameshwar rahangdale
|
00045
|
BARB0GONDIA
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209211
|
|
URMILA RAMESHWAR RAH
|
BANK OF BARODA(606985)
|
|
5
|
Gondia
|
MH-33-001-021-001/433
(RAIPUR)
|
1833001000NRG24290320241513181
|
29/03/2024
|
Durga Ganesh Bijewar
|
1833001WL042314
|
Durga Ganesh Bijewar
|
00045
|
BARB0GONDIA
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209213
|
|
DURGA GANESH BIJEWAR
|
BANK OF BARODA(606985)
|
|
6
|
Gondia
|
MH-33-001-021-001/487
(RAIPUR)
|
1833001000NRG24290320241513192
|
29/03/2024
|
sangita sampat bhoyar
|
1833001WL042314
|
sangita sampat bhoyar
|
00045
|
BARB0GONDIA
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242209232
|
|
sangita sampat bhoyar
|
INDUSIND BANK(607189)
|
|
7
|
Gondia
|
MH-33-001-021-001/519
(RAIPUR)
|
1833001000NRG24290320241513199
|
29/03/2024
|
Sawan Sukaram Bhoyar
|
1833001WL042314
|
Sawan Sukaram Bhoyar
|
00045
|
BARB0GONDIA
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242209215
|
|
Sawan Sukaram Bhoyar
|
INDUSIND BANK(607189)
|
|
8
|
Gondia
|
MH-33-001-063-001/1426
(PINDKEPAR)
|
1833001000NRG24290320241509916
|
29/03/2024
|
DHANRAJ
|
1833001WL042232
|
DHANRAJ
|
00045
|
BARB0GONDIA
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209207
|
|
DHANRAJ KANHUJI AAMB
|
BANK OF BARODA(606985)
|
|
9
|
Gondia
|
MH-33-001-063-001/528
(PINDKEPAR)
|
1833001000NRG24290320241509919
|
29/03/2024
|
ROHIT VIJAY SONWANE
|
1833001WL042232
|
ROHIT VIJAY SONWANE
|
00045
|
BARB0GONDIA
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209216
|
|
MASTER ROHIT VIJAY SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7289
|
7289
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-063-001/964
(PINDKEPAR)
|
1833001000NRG24290320241509921
|
29/03/2024
|
Hetram Dhekal Ghasle
|
1833001WL042232
|
Hetram Dhekal Ghasle
|
00048
|
BKID0009216
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209277
|
|
MR HETRAM DHEKAL GHASALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
11
|
Gondia
|
MH-33-001-021-001/475
(RAIPUR)
|
1833001000NRG24290320241513188
|
29/03/2024
|
HEMLATA CHITULAL PACHE
|
1833001WL042314
|
HEMLATA CHITULAL PACHE
|
00048
|
BKID0009219
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209285
|
|
HEMLATA CHITULAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-063-001/1633
(PINDKEPAR)
|
1833001000NRG24290320241509918
|
29/03/2024
|
Nirmala Naneshwar Kohale
|
1833001WL042232
|
Nirmala Naneshwar Kohale
|
00051
|
MAHB0000058
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209281
|
|
Miss. Nirmala Naneshwar Kohale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-021-001/389
(RAIPUR)
|
1833001000NRG24290320241513164
|
29/03/2024
|
PADMA MAHESH BHALAVI
|
1833001WL042314
|
PADMA MAHESH BHALAVI
|
00051
|
MAHB0000502
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209223
|
|
Mrs. PADMA MAHESH BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-021-001/321
(RAIPUR)
|
1833001000NRG24290320241513147
|
29/03/2024
|
BASANTABAI SHIVALL WAGHADE
|
1833001WL042314
|
BASANTABAI SHIVALL WAGHADE
|
00089
|
CBIN0280687
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115242209278
|
|
BASANTABAI SIVLAL VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Gondia
|
MH-33-001-021-001/341
(RAIPUR)
|
1833001000NRG24290320241513151
|
29/03/2024
|
Savita Rupesh Thakre
|
1833001WL042314
|
Savita Rupesh Thakre
|
00089
|
CBIN0280687
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242209226
|
|
MISS SAVITA GUNARAM KOHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gondia
|
MH-33-001-021-001/406
(RAIPUR)
|
1833001000NRG24290320241513170
|
29/03/2024
|
shukratra mahesh kohare
|
1833001WL042314
|
shukratra mahesh kohare
|
00089
|
CBIN0280687
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242209230
|
|
SHUKRATARA MAHESH KOHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Gondia
|
MH-33-001-021-001/409
(RAIPUR)
|
1833001000NRG24290320241513172
|
29/03/2024
|
KALPANA JITENDRA KOHARE
|
1833001WL042314
|
KALPANA JITENDRA KOHARE
|
00089
|
CBIN0280687
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209227
|
|
KALPANA JITENDRA KOHRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gondia
|
MH-33-001-021-001/413
(RAIPUR)
|
1833001000NRG24290320241513173
|
29/03/2024
|
DHURPATA JAYCHAND WAGHADE
|
1833001WL042314
|
DHURPATA JAYCHAND WAGHADE
|
00089
|
CBIN0280687
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209280
|
|
DHURPATA JAYCHAND VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Gondia
|
MH-33-001-021-001/423
(RAIPUR)
|
1833001000NRG24290320241513175
|
29/03/2024
|
Anusayabai Lokesh Dandare
|
1833001WL042314
|
Anusayabai Lokesh Dandare
|
00089
|
CBIN0280687
|
294
|
294
|
Processed
|
25/04/2024
|
|
A115242209228
|
|
ANUSAYABAI LOKESH DA
|
BANK OF BARODA(606985)
|
|
20
|
Gondia
|
MH-33-001-021-001/430
(RAIPUR)
|
1833001000NRG24290320241513179
|
29/03/2024
|
PRIYA PRATAPLAL RAHANGDALE
|
1833001WL042314
|
PRIYA PRATAPLAL RAHANGDALE
|
00089
|
CBIN0280687
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209224
|
|
PIRYA PRATAP RAHNGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Gondia
|
MH-33-001-021-001/482
(RAIPUR)
|
1833001000NRG24290320241513189
|
29/03/2024
|
RINABAI MUNESH AMBEDARE
|
1833001WL042314
|
RINABAI MUNESH AMBEDARE
|
00089
|
CBIN0280687
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209279
|
|
RINA MUNESH AMBADARE & MUNESH KODU AMBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Gondia
|
MH-33-001-021-001/484
(RAIPUR)
|
1833001000NRG24290320241513190
|
29/03/2024
|
LATA DINESH HATELE
|
1833001WL042314
|
LATA DINESH HATELE
|
00089
|
CBIN0280687
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209225
|
|
LATA DINESH HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
Gondia
|
MH-33-001-021-001/495
(RAIPUR)
|
1833001000NRG24290320241513193
|
29/03/2024
|
KUNDAN NANDLAL KOHARE
|
1833001WL042314
|
KUNDAN NANDLAL KOHARE
|
00089
|
CBIN0280687
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242209288
|
|
KUNDAN NADLAL KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gondia
|
MH-33-001-021-001/497
(RAIPUR)
|
1833001000NRG24290320241513194
|
29/03/2024
|
Saraswatibai Sunil Tekam
|
1833001WL042314
|
Saraswatibai Sunil Tekam
|
00089
|
CBIN0280687
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242209233
|
|
SATSWATI SUNIL TEKAM & SUNIL HARLAL TEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-021-001/252
(RAIPUR)
|
1833001000NRG24290320241513127
|
29/03/2024
|
ANITA GANESH PATLE
|
1833001WL042314
|
ANITA GANESH PATLE
|
00114
|
UTIB0SGDC01
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242209203
|
|
PATLE ANITA GANESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
26
|
Gondia
|
MH-33-001-021-001/375
(RAIPUR)
|
1833001000NRG24290320241513160
|
29/03/2024
|
VANDANA RAVINDRA GAJBHIYE
|
1833001WL042314
|
VANDANA RAVINDRA GAJBHIYE
|
00114
|
UTIB0SGDC01
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209202
|
|
VANDNA RAVINDRA GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
27
|
Gondia
|
MH-33-001-021-001/259
(RAIPUR)
|
1833001000NRG24290320241513129
|
29/03/2024
|
NEETA GYANESHWAR SHIRSAGAR
|
1833001WL042314
|
NEETA GYANESHWAR SHIRSAGAR
|
00354
|
PUNB0632200
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242209287
|
|
NITA GYANESVAR SIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
28
|
Gondia
|
MH-33-001-063-001/1013
(PINDKEPAR)
|
1833001000NRG24290320241509912
|
29/03/2024
|
NARENDR DAJIBA SONWANE
|
1833001WL042232
|
NARENDR DAJIBA SONWANE
|
00415
|
SBIN0000376
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209235
|
|
MR NARENDRA DAJIBA SONWAE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gondia
|
MH-33-001-063-001/1016
(PINDKEPAR)
|
1833001000NRG24290320241509913
|
29/03/2024
|
REKHA JAYRAM PANCHABHAI
|
1833001WL042232
|
REKHA JAYRAM PANCHABHAI
|
00415
|
SBIN0000376
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209219
|
|
MRS REKHABAI JAIRAM PANCHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gondia
|
MH-33-001-063-001/1132
(PINDKEPAR)
|
1833001000NRG24290320241509914
|
29/03/2024
|
SHEKHAR SHARAD BORKAR
|
1833001WL042232
|
SHEKHAR SHARAD BORKAR
|
00415
|
SBIN0000376
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209221
|
|
MR BORKAR SHEKHAR SHARAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gondia
|
MH-33-001-063-001/1422
(PINDKEPAR)
|
1833001000NRG24290320241509915
|
29/03/2024
|
Shila Dhiraj Aambedare
|
1833001WL042232
|
Shila Dhiraj Aambedare
|
00415
|
SBIN0000376
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209236
|
|
MRS SHEELA DHIRAJ AMBEDARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gondia
|
MH-33-001-063-001/1595
(PINDKEPAR)
|
1833001000NRG24290320241509917
|
29/03/2024
|
Prabhabai Thunaji Choudhari
|
1833001WL042232
|
Prabhabai Thunaji Choudhari
|
00415
|
SBIN0000376
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209234
|
|
MRS PRABHA THUNAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gondia
|
MH-33-001-063-001/600
(PINDKEPAR)
|
1833001000NRG24290320241509920
|
29/03/2024
|
KAVITA ARUN KAPSE
|
1833001WL042232
|
KAVITA ARUN KAPSE
|
00415
|
SBIN0000376
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
A115242209220
|
|
KAVITA ARUN KAPSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
34
|
Gondia
|
MH-33-001-021-001/353
(RAIPUR)
|
1833001000NRG24290320241513156
|
29/03/2024
|
Usha Ghusilal Waghade
|
1833001WL042314
|
Usha Ghusilal Waghade
|
00468
|
UBIN0550736
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209289
|
|
USHABAI GHUSILAL WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
Gondia
|
MH-33-001-021-001/397
(RAIPUR)
|
1833001000NRG24290320241513165
|
29/03/2024
|
ANUSAYABAI KANHAIYALAL SINHAMARE
|
1833001WL042314
|
ANUSAYABAI KANHAIYALAL SINHAMARE
|
00468
|
UBIN0550736
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209247
|
|
ANUSAYABAI KANHAYYALAL SINGHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Gondia
|
MH-33-001-021-001/435
(RAIPUR)
|
1833001000NRG24290320241513182
|
29/03/2024
|
SABITA RUPLAL PACHE
|
1833001WL042314
|
SABITA RUPLAL PACHE
|
00468
|
UBIN0550736
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209286
|
|
SABITA RUPLAL PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
Gondia
|
MH-33-001-021-001/458
(RAIPUR)
|
1833001000NRG24290320241513185
|
29/03/2024
|
SUREKHA SOMARU PACHE
|
1833001WL042314
|
SUREKHA SOMARU PACHE
|
00468
|
UBIN0550736
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209284
|
|
SUREKHA SOMARU PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Gondia
|
MH-33-001-021-001/460
(RAIPUR)
|
1833001000NRG24290320241513186
|
29/03/2024
|
SUGARATA DAKATAR MATRE
|
1833001WL042314
|
SUGARATA DAKATAR MATRE
|
00468
|
UBIN0550736
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209282
|
|
SUGARTA DAKATAR MATRE
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-021-001/485
(RAIPUR)
|
1833001000NRG24290320241513191
|
29/03/2024
|
KAVITA MAHESH MATRE
|
1833001WL042314
|
KAVITA MAHESH MATRE
|
00468
|
UBIN0550736
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209283
|
|
KAVITA MAHESH MATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
40
|
Gondia
|
MH-33-001-021-001/101
(RAIPUR)
|
1833001000NRG24290320241513077
|
29/03/2024
|
fulubai ghusilal waghade
|
1833001WL042314
|
fulubai ghusilal waghade
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242209242
|
|
FULUBAI DHUSILAL WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Gondia
|
MH-33-001-021-001/246
(RAIPUR)
|
1833001000NRG24290320241513124
|
29/03/2024
|
SUNITA RAHANGDALE
|
1833001WL042314
|
SUNITA RAHANGDALE
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115242209263
|
|
SUNITA RAMLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Gondia
|
MH-33-001-021-001/248
(RAIPUR)
|
1833001000NRG24290320241513125
|
29/03/2024
|
VACHALA HARIRAM PANDRAM
|
1833001WL042314
|
VACHALA HARIRAM PANDRAM
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242209241
|
|
VACHALA HARIRAM PANDRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Gondia
|
MH-33-001-021-001/25
(RAIPUR)
|
1833001000NRG24290320241513126
|
29/03/2024
|
SARITA SANTOSH DANDARE
|
1833001WL042314
|
SARITA SANTOSH DANDARE
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115242209238
|
|
SARITA SANTOSH DANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Gondia
|
MH-33-001-021-001/253
(RAIPUR)
|
1833001000NRG24290320241513128
|
29/03/2024
|
NEHA MAHENDRA FAYE
|
1833001WL042314
|
NEHA MAHENDRA FAYE
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209273
|
|
NEHA MAHENDRA FAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gondia
|
MH-33-001-021-001/26
(RAIPUR)
|
1833001000NRG24290320241513130
|
29/03/2024
|
RAMOTABAI HARILAL PACHE
|
1833001WL042314
|
RAMOTABAI HARILAL PACHE
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115242209218
|
|
RAMOTABAI HARILAL PACHE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gondia
|
MH-33-001-021-001/276
(RAIPUR)
|
1833001000NRG24290320241513131
|
29/03/2024
|
Sunita Rekhlal Maraskolhe
|
1833001WL042314
|
Sunita Rekhlal Maraskolhe
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209248
|
|
SUNITA REKHLAL MARSHKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Gondia
|
MH-33-001-021-001/284
(RAIPUR)
|
1833001000NRG24290320241513132
|
29/03/2024
|
FULANBAI KUWARLAL YEDE
|
1833001WL042314
|
FULANBAI KUWARLAL YEDE
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209266
|
|
FULANBAI KUVARLAL YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gondia
|
MH-33-001-021-001/286
(RAIPUR)
|
1833001000NRG24290320241513133
|
29/03/2024
|
LACHUBAI DEBILAL SHAHARE
|
1833001WL042314
|
LACHUBAI DEBILAL SHAHARE
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115242209272
|
|
LACHUBAI DEBILAL SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Gondia
|
MH-33-001-021-001/293
(RAIPUR)
|
1833001000NRG24290320241513134
|
29/03/2024
|
MALANBAI RADHELAL YESANE
|
1833001WL042314
|
MALANBAI RADHELAL YESANE
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209222
|
|
MALANBAI RADHELAL YESHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Gondia
|
MH-33-001-021-001/300
(RAIPUR)
|
1833001000NRG24290320241513135
|
29/03/2024
|
MANNUBAI KUNJILAL GHODESHWAR
|
1833001WL042314
|
MANNUBAI KUNJILAL GHODESHWAR
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
25/04/2024
|
|
A115242209246
|
|
MANNUBAI KUNJILAL GHODESVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Gondia
|
MH-33-001-021-001/301
(RAIPUR)
|
1833001000NRG24290320241513136
|
29/03/2024
|
WANITA MOTILAL YESHANE
|
1833001WL042314
|
WANITA MOTILAL YESHANE
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242209257
|
|
VANITA MOTILAL YESNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Gondia
|
MH-33-001-021-001/302
(RAIPUR)
|
1833001000NRG24290320241513137
|
29/03/2024
|
WANDANA SHRIPAT BHOYAR
|
1833001WL042314
|
WANDANA SHRIPAT BHOYAR
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242209261
|
|
VANDANA SIRPAT HOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Gondia
|
MH-33-001-021-001/305
(RAIPUR)
|
1833001000NRG24290320241513141
|
29/03/2024
|
KAVITA NILKANTH MESHRAM
|
1833001WL042314
|
KAVITA NILKANTH MESHRAM
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
25/04/2024
|
|
A115242209256
|
|
KAVITA NILKANTH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Gondia
|
MH-33-001-021-001/312
(RAIPUR)
|
1833001000NRG24290320241513144
|
29/03/2024
|
ANJANA TUNILALA RAUT
|
1833001WL042314
|
ANJANA TUNILALA RAUT
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209249
|
|
ANJANA TUNDILAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Gondia
|
MH-33-001-021-001/320
(RAIPUR)
|
1833001000NRG24290320241513146
|
29/03/2024
|
dwarka shivaprasad raut
|
1833001WL042314
|
dwarka shivaprasad raut
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209252
|
|
DAWARKA BAI SHIVPRASAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Gondia
|
MH-33-001-021-001/335
(RAIPUR)
|
1833001000NRG24290320241513149
|
29/03/2024
|
VIDHYA YOGENDRA BHOYAR
|
1833001WL042314
|
VIDHYA YOGENDRA BHOYAR
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209274
|
|
VIDHYA JITENDRA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gondia
|
MH-33-001-021-001/344
(RAIPUR)
|
1833001000NRG24290320241513152
|
29/03/2024
|
Chandrakalabai Omprakash Neware
|
1833001WL042314
|
Chandrakalabai Omprakash Neware
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115242209258
|
|
CHANDRAKALABAI OMKAR NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Gondia
|
MH-33-001-021-001/358
(RAIPUR)
|
1833001000NRG24290320241513157
|
29/03/2024
|
SURYAKANTA ANKUSH SHARALSHENDE
|
1833001WL042314
|
SURYAKANTA ANKUSH SHARALSHENDE
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209260
|
|
SURYKANTA ANKUSH SARADSENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
Gondia
|
MH-33-001-021-001/361
(RAIPUR)
|
1833001000NRG24290320241513158
|
29/03/2024
|
PRITI VIJENDRA FAYE
|
1833001WL042314
|
PRITI VIJENDRA FAYE
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209254
|
|
PRITI VIJENDRA FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Gondia
|
MH-33-001-021-001/369
(RAIPUR)
|
1833001000NRG24290320241513159
|
29/03/2024
|
KIRAN CHAWANLAL KOHARE
|
1833001WL042314
|
KIRAN CHAWANLAL KOHARE
|
00540
|
BKID0WAINGB
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209231
|
|
KIRAN CHAWANLAL KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Gondia
|
MH-33-001-021-001/376
(RAIPUR)
|
1833001000NRG24290320241513161
|
29/03/2024
|
BHUMESHWARI GHANSHYAM FAYE
|
1833001WL042314
|
BHUMESHWARI GHANSHYAM FAYE
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209243
|
|
BHUMESHWARI GHANSHYAM FAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-021-001/377
(RAIPUR)
|
1833001000NRG24290320241513162
|
29/03/2024
|
aarti jitendra faye
|
1833001WL042314
|
aarti jitendra faye
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209271
|
|
ARTI JIJENDRA FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
Gondia
|
MH-33-001-021-001/380
(RAIPUR)
|
1833001000NRG24290320241513163
|
29/03/2024
|
MEENA RAJESH BHOYAR
|
1833001WL042314
|
MEENA RAJESH BHOYAR
|
00540
|
BKID0WAINGB
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115242209264
|
|
MINA RAJESH BHOYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Gondia
|
MH-33-001-021-001/398
(RAIPUR)
|
1833001000NRG24290320241513166
|
29/03/2024
|
HEMLATA CHATENDRA PARDHI
|
1833001WL042314
|
HEMLATA CHATENDRA PARDHI
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209253
|
|
HEMLATA CHATENDRA PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
Gondia
|
MH-33-001-021-001/399
(RAIPUR)
|
1833001000NRG24290320241513167
|
29/03/2024
|
RAJENDRA RAMPRASAD HATELE
|
1833001WL042314
|
RAJENDRA RAMPRASAD HATELE
|
00540
|
BKID0WAINGB
|
147
|
147
|
Processed
|
25/04/2024
|
|
A115242209262
|
|
RAJENDRA RAMPRASHAD HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Gondia
|
MH-33-001-021-001/400
(RAIPUR)
|
1833001000NRG24290320241513169
|
29/03/2024
|
DILESHWARI DIPAK BHAGAT
|
1833001WL042314
|
DILESHWARI DIPAK BHAGAT
|
00540
|
BKID0WAINGB
|
147
|
147
|
Processed
|
25/04/2024
|
|
A115242209250
|
|
MISS DITESHVR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gondia
|
MH-33-001-021-001/408
(RAIPUR)
|
1833001000NRG24290320241513171
|
29/03/2024
|
SONULA BHAGAT RAHANGDALE
|
1833001WL042314
|
SONULA BHAGAT RAHANGDALE
|
00540
|
BKID0WAINGB
|
147
|
147
|
Processed
|
25/04/2024
|
|
A115242209265
|
|
SONULA YOGESH PATLE
|
BANK OF INDIA(508505)
|
|
68
|
Gondia
|
MH-33-001-021-001/427
(RAIPUR)
|
1833001000NRG24290320241513177
|
29/03/2024
|
DIPA DHARMENDRA BHANDARI
|
1833001WL042314
|
DIPA DHARMENDRA BHANDARI
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209245
|
|
DIPA DHARMENDRA BHANDARI
|
INDUSIND BANK(607189)
|
|
69
|
Gondia
|
MH-33-001-021-001/445
(RAIPUR)
|
1833001000NRG24290320241513184
|
29/03/2024
|
mina rajkumar kohare
|
1833001WL042314
|
mina rajkumar kohare
|
00540
|
BKID0WAINGB
|
294
|
294
|
Processed
|
25/04/2024
|
|
A115242209270
|
|
MINA RAJKUMAR KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gondia
|
MH-33-001-021-001/47
(RAIPUR)
|
1833001000NRG24290320241513187
|
29/03/2024
|
SATYBHAMA HEMRAJ FAYE
|
1833001WL042314
|
SATYBHAMA HEMRAJ FAYE
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242209275
|
|
SATYABHAMABAI HEMRAJ FAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gondia
|
MH-33-001-021-001/516
(RAIPUR)
|
1833001000NRG24290320241513197
|
29/03/2024
|
Devendra Ramprasad Hatale
|
1833001WL042314
|
Devendra Ramprasad Hatale
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242209276
|
|
DEVENDRA RAMPRASHAD HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
Gondia
|
MH-33-001-021-001/54
(RAIPUR)
|
1833001000NRG24290320241513201
|
29/03/2024
|
sindubai abhimanyu faye
|
1833001WL042314
|
sindubai abhimanyu faye
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242209269
|
|
SINDUBAI ABHIMANYU FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Gondia
|
MH-33-001-021-001/57
(RAIPUR)
|
1833001000NRG24290320241513203
|
29/03/2024
|
ATAKALABAI THAKARE
|
1833001WL042314
|
ATAKALABAI THAKARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242209268
|
|
ALKA SUKLAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gondia
|
MH-33-001-021-001/61
(RAIPUR)
|
1833001000NRG24290320241513209
|
29/03/2024
|
BAIGANBAI CHATRU MATRE
|
1833001WL042314
|
BAIGANBAI CHATRU MATRE
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242209217
|
|
BAIGAN BAI CHATUR MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Gondia
|
MH-33-001-021-001/63
(RAIPUR)
|
1833001000NRG24290320241513210
|
29/03/2024
|
RANJU GANESH MESHRAM
|
1833001WL042314
|
RANJU GANESH MESHRAM
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242209239
|
|
RANJUBAI GANESH MESH
|
BANK OF BARODA(606985)
|
|
76
|
Gondia
|
MH-33-001-021-001/7
(RAIPUR)
|
1833001000NRG24290320241513211
|
29/03/2024
|
Nikita Surendra Faye
|
1833001WL042314
|
Nikita Surendra Faye
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242209259
|
|
NIKITA SURENDRA FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Gondia
|
MH-33-001-021-001/8
(RAIPUR)
|
1833001000NRG24290320241513213
|
29/03/2024
|
Urmila Asaram Pache
|
1833001WL042314
|
Urmila Asaram Pache
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242209240
|
|
URMILA ASARAM PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Gondia
|
MH-33-001-021-001/83
(RAIPUR)
|
1833001000NRG24290320241513215
|
29/03/2024
|
JAYSHRI RANGLAL PACHE
|
1833001WL042314
|
JAYSHRI RANGLAL PACHE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242209229
|
|
JAYATRIBAI RANGLAL PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Gondia
|
MH-33-001-021-001/89
(RAIPUR)
|
1833001000NRG24290320241513219
|
29/03/2024
|
LILABAI CHAGANLAL THAKARE
|
1833001WL042314
|
LILABAI CHAGANLAL THAKARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242209255
|
|
NILUBAI CHAGANLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Gondia
|
MH-33-001-021-001/91
(RAIPUR)
|
1833001000NRG24290320241513220
|
29/03/2024
|
Bhumeshwari Raju Waghade
|
1833001WL042314
|
Bhumeshwari Raju Waghade
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242209267
|
|
BHUMESVARI RAJU VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Gondia
|
MH-33-001-021-001/92
(RAIPUR)
|
1833001000NRG24290320241513221
|
29/03/2024
|
PUSTAKALA BHIYALAL FAYE
|
1833001WL042314
|
PUSTAKALA BHIYALAL FAYE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242209244
|
|
PUSTAKALA BHAIYALAL FAYE
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-021-001/94
(RAIPUR)
|
1833001000NRG24290320241513222
|
29/03/2024
|
SAYVANTA URKUDA BAGDE
|
1833001WL042314
|
SAYVANTA URKUDA BAGDE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242209251
|
|
SAYAVANTA URAKUDA BAGDE
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-021-001/95
(RAIPUR)
|
1833001000NRG24290320241513223
|
29/03/2024
|
HARIDAS THUNA GAJBHIYE
|
1833001WL042314
|
HARIDAS THUNA GAJBHIYE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242209237
|
|
HARIDAS THUNA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24855
|
24855
|
|
|
|
|
|
|
|
|
84
|
Gondia
|
MH-33-001-021-001/339
(RAIPUR)
|
1833001000NRG24290320241513150
|
29/03/2024
|
Karuna Kuberchand Gajbhiye
|
1833001WL042314
|
Karuna Kuberchand Gajbhiye
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242209205
|
|
KARUNA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gondia
|
MH-33-001-021-001/440
(RAIPUR)
|
1833001000NRG24290320241513183
|
29/03/2024
|
Rajvanti Ramesh Matare
|
1833001WL042314
|
Rajvanti Ramesh Matare
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242209214
|
|
RAJAWANTI RAMESH MATARA
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-021-001/501
(RAIPUR)
|
1833001000NRG24290320241513195
|
29/03/2024
|
Savitri Devendra Ambadare
|
1833001WL042314
|
Savitri Devendra Ambadare
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242209206
|
|
SAVITRI DEVENDRA AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gondia
|
MH-33-001-021-001/504
(RAIPUR)
|
1833001000NRG24290320241513196
|
29/03/2024
|
Maheshwari Ravindra Kohare
|
1833001WL042314
|
Maheshwari Ravindra Kohare
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242209212
|
|
MAHESHWARI TARACHAND RAUT
|
BANK OF INDIA(508505)
|
|
88
|
Gondia
|
MH-33-001-021-001/518
(RAIPUR)
|
1833001000NRG24290320241513198
|
29/03/2024
|
Gitabai Rakesh Neware
|
1833001WL042314
|
Gitabai Rakesh Neware
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242209204
|
|
GITABAI RAKESH NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62498
|
62498
|
|
|
|
|
|
|
|