|
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-33-001-087-002/442
(FATTEPUR)
|
1833001000NRG24190120240832074
|
19/01/2024
|
KHOBRAGADE DALIT MOTIRAM
|
1833001WL030882
|
KHOBRAGADE DALIT MOTIRAM
|
00045
|
BARB0GONDIA
|
519
|
519
|
Processed
|
24/03/2024
|
|
A083240242617
|
|
DALIT MOTIRAM KHOBRAGADE
|
CANARA BANK(508532)
|
|
2
|
Gondia
|
MH-33-001-087-002/558
(FATTEPUR)
|
1833001000NRG24190120240832122
|
19/01/2024
|
ZANAKLAL BHANGCHAND DONGARE
|
1833001WL030882
|
ZANAKLAL BHANGCHAND DONGARE
|
00045
|
BARB0GONDIA
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242616
|
|
DONGRE ZANAK BHAKCHA
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-109-001/42
(FATTEPUR)
|
1833001000NRG24190120240832169
|
19/01/2024
|
SHAHARE YOGESHWARI BISAN
|
1833001WL030882
|
SHAHARE YOGESHWARI BISAN
|
00045
|
BARB0GONDIA
|
519
|
519
|
Processed
|
24/03/2024
|
|
A083240242618
|
|
YOGESHWARI BISAN SAHARE
|
CANARA BANK(508532)
|
|
4
|
Gondia
|
MH-33-001-109-001/947
(FATTEPUR)
|
1833001000NRG24190120240832207
|
19/01/2024
|
Mamta Soyalal Bisen
|
1833001WL030882
|
Mamta Soyalal Bisen
|
00045
|
BARB0GONDIA
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242619
|
|
MAMTA SOYAMLAL BISEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-087-002/374
(FATTEPUR)
|
1833001000NRG24190120240832050
|
19/01/2024
|
BAYANBAI NILKANTH KOHAL
|
1833001WL030882
|
BAYANBAI NILKANTH KOHAL
|
00048
|
BKID0009206
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242607
|
|
BAYANBAI NILKANTH KOHADE
|
CANARA BANK(508532)
|
|
6
|
Gondia
|
MH-33-001-087-002/378
(FATTEPUR)
|
1833001000NRG24190120240832053
|
19/01/2024
|
ANUSAYABAI SUKHCHAND KOHAKE
|
1833001WL030882
|
ANUSAYABAI SUKHCHAND KOHAKE
|
00048
|
BKID0009206
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242732
|
|
ANUSAYA S KOHLE
|
CANARA BANK(508532)
|
|
7
|
Gondia
|
MH-33-001-087-002/393
(FATTEPUR)
|
1833001000NRG24190120240832055
|
19/01/2024
|
hansakala rameswar deshbhartar
|
1833001WL030882
|
hansakala rameswar deshbhartar
|
00048
|
BKID0009206
|
692
|
692
|
Processed
|
24/03/2024
|
|
A083240242606
|
|
HANSAKALA RAMESHWAR DESHBHRATAR
|
CANARA BANK(508532)
|
|
8
|
Gondia
|
MH-33-001-087-002/403
(FATTEPUR)
|
1833001000NRG24190120240832058
|
19/01/2024
|
FAGULAL PARASRAM RINAYAT
|
1833001WL030882
|
FAGULAL PARASRAM RINAYAT
|
00048
|
BKID0009206
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242608
|
|
FAGULAL PARASRAM RINAIT
|
CANARA BANK(508532)
|
|
9
|
Gondia
|
MH-33-001-087-002/435
(FATTEPUR)
|
1833001000NRG24190120240832072
|
19/01/2024
|
BANUBAI NAMDEV KURSUNGE
|
1833001WL030882
|
BANUBAI NAMDEV KURSUNGE
|
00048
|
BKID0009206
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240242733
|
|
BANUBAI NAMDEV KURSUNGE
|
CANARA BANK(508532)
|
|
10
|
Gondia
|
MH-33-001-087-002/481
(FATTEPUR)
|
1833001000NRG24190120240832088
|
19/01/2024
|
VITHOBA GAONDU PARDHI
|
1833001WL030882
|
VITHOBA GAONDU PARDHI
|
00048
|
BKID0009206
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242605
|
|
VITHOBA GONDU PARDHI
|
CANARA BANK(508532)
|
|
11
|
Gondia
|
MH-33-001-087-002/548
(FATTEPUR)
|
1833001000NRG24190120240832118
|
19/01/2024
|
PURANLAL BHANGCHAND DONGRE
|
1833001WL030882
|
PURANLAL BHANGCHAND DONGRE
|
00048
|
BKID0009206
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242604
|
|
PURANLAL BHAGCHAND DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5873
|
5873
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-065-001/414
(KARANJA)
|
1833001000NRG24190120240832244
|
19/01/2024
|
RADHANBAI SATYANARAYAN MADAVI
|
1833001WL030884
|
RADHANBAI SATYANARAYAN MADAVI
|
00048
|
BKID0009216
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242609
|
|
RADHANBAI SATYANARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-109-001/962
(FATTEPUR)
|
1833001000NRG24190120240832213
|
19/01/2024
|
RINA LUKESH NEWARE
|
1833001WL030882
|
RINA LUKESH NEWARE
|
00048
|
BKID0009219
|
516
|
516
|
Processed
|
24/03/2024
|
|
A083240242610
|
|
RINA HETRAM SHAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-087-002/338
(FATTEPUR)
|
1833001000NRG24190120240832034
|
19/01/2024
|
KESHARBAI BABULAL BAGDE
|
1833001WL030882
|
KESHARBAI BABULAL BAGDE
|
00078
|
CNRB0003312
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242654
|
|
KESARBAI BABULAL BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gondia
|
MH-33-001-087-002/422
(FATTEPUR)
|
1833001000NRG24190120240832066
|
19/01/2024
|
RAMESH GYANIRAM NEWARE
|
1833001WL030882
|
RAMESH GYANIRAM NEWARE
|
00078
|
CNRB0003312
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242653
|
|
RAMESH GYANIRAM NEWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-087-002/336
(FATTEPUR)
|
1833001000NRG24190120240832033
|
19/01/2024
|
FEKAN RAHANGDALE
|
1833001WL030882
|
FEKAN RAHANGDALE
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242585
|
|
FEKAN BALIRAM RAHANGDALE
|
CANARA BANK(508532)
|
|
17
|
Gondia
|
MH-33-001-087-002/342
(FATTEPUR)
|
1833001000NRG24190120240832036
|
19/01/2024
|
anita katre
|
1833001WL030882
|
anita katre
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242554
|
|
ANITABAI GIRJASHANKAR KATRE
|
CANARA BANK(508532)
|
|
18
|
Gondia
|
MH-33-001-087-002/346
(FATTEPUR)
|
1833001000NRG24190120240832038
|
19/01/2024
|
DARSHANABAI R DESHBRHTAR
|
1833001WL030882
|
DARSHANABAI R DESHBRHTAR
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242499
|
|
DARSHANABAI RAMPRASAD DESHBRHATAR
|
CANARA BANK(508532)
|
|
19
|
Gondia
|
MH-33-001-087-002/346
(FATTEPUR)
|
1833001000NRG24190120240832037
|
19/01/2024
|
RAMPRASAD H DESHBRHATAR
|
1833001WL030882
|
RAMPRASAD H DESHBRHATAR
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242565
|
|
RAMPRASAD HARIDAS DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gondia
|
MH-33-001-087-002/347
(FATTEPUR)
|
1833001000NRG24190120240832039
|
19/01/2024
|
NILVANTABAI LAXMICHAND WAGHADE
|
1833001WL030882
|
NILVANTABAI LAXMICHAND WAGHADE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242548
|
|
NILVANTABAI LAXMICHAND VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gondia
|
MH-33-001-087-002/348
(FATTEPUR)
|
1833001000NRG24190120240832040
|
19/01/2024
|
SHANTAKALA S KATRE
|
1833001WL030882
|
SHANTAKALA S KATRE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242518
|
|
SHANTAKALA S KATRE
|
CANARA BANK(508532)
|
|
22
|
Gondia
|
MH-33-001-087-002/351
(FATTEPUR)
|
1833001000NRG24190120240832041
|
19/01/2024
|
NITESHWARI DEVENDRA RINAIT
|
1833001WL030882
|
NITESHWARI DEVENDRA RINAIT
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242575
|
|
NITESHWARI DEVINDRA RINAIT
|
CANARA BANK(508532)
|
|
23
|
Gondia
|
MH-33-001-087-002/355
(FATTEPUR)
|
1833001000NRG24190120240832043
|
19/01/2024
|
SUSHILA RAHANGDALE
|
1833001WL030882
|
SUSHILA RAHANGDALE
|
00078
|
CNRB0015140
|
344
|
344
|
Processed
|
24/03/2024
|
|
A083240242580
|
|
SUSHILA NAMDEV RAHANGDALE
|
CANARA BANK(508532)
|
|
24
|
Gondia
|
MH-33-001-087-002/371
(FATTEPUR)
|
1833001000NRG24190120240832046
|
19/01/2024
|
TURSABAI KISAN SAHARE
|
1833001WL030882
|
TURSABAI KISAN SAHARE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242572
|
|
TURSABAI KISAN SAHARE
|
CANARA BANK(508532)
|
|
25
|
Gondia
|
MH-33-001-087-002/372
(FATTEPUR)
|
1833001000NRG24190120240832047
|
19/01/2024
|
sunanda katewar
|
1833001WL030882
|
sunanda katewar
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242577
|
|
SUNANDA BHOJRAJ KATEWAR
|
CANARA BANK(508532)
|
|
26
|
Gondia
|
MH-33-001-087-002/373
(FATTEPUR)
|
1833001000NRG24190120240832048
|
19/01/2024
|
santosh shrissagar
|
1833001WL030882
|
santosh shrissagar
|
00078
|
CNRB0015140
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240242500
|
|
SANTOSH RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
27
|
Gondia
|
MH-33-001-087-002/375
(FATTEPUR)
|
1833001000NRG24190120240832051
|
19/01/2024
|
pushpabai kohade
|
1833001WL030882
|
pushpabai kohade
|
00078
|
CNRB0015140
|
172
|
172
|
Processed
|
24/03/2024
|
|
A083240242591
|
|
PUSHPABAI RAJKANTH KOHALE
|
CANARA BANK(508532)
|
|
28
|
Gondia
|
MH-33-001-087-002/377
(FATTEPUR)
|
1833001000NRG24190120240832052
|
19/01/2024
|
SAGRATABAI RAJESH GUJAR
|
1833001WL030882
|
SAGRATABAI RAJESH GUJAR
|
00078
|
CNRB0015140
|
519
|
519
|
Processed
|
24/03/2024
|
|
A083240242557
|
|
SAGARATABAI RAJESH GUJAR
|
CANARA BANK(508532)
|
|
29
|
Gondia
|
MH-33-001-087-002/385
(FATTEPUR)
|
1833001000NRG24190120240832054
|
19/01/2024
|
SAKUNTALA RHANGDALE
|
1833001WL030882
|
SAKUNTALA RHANGDALE
|
00078
|
CNRB0015140
|
692
|
692
|
Processed
|
24/03/2024
|
|
A083240242535
|
|
SAKUNTALA RAHANGDALE
|
CANARA BANK(508532)
|
|
30
|
Gondia
|
MH-33-001-087-002/394
(FATTEPUR)
|
1833001000NRG24190120240832056
|
19/01/2024
|
VACHHALA KHOBRAGADE
|
1833001WL030882
|
VACHHALA KHOBRAGADE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242551
|
|
VACHHALA DILIP KHOBRAGADE
|
CANARA BANK(508532)
|
|
31
|
Gondia
|
MH-33-001-087-002/403
(FATTEPUR)
|
1833001000NRG24190120240832057
|
19/01/2024
|
FULVANATA RINAYAT
|
1833001WL030882
|
FULVANATA RINAYAT
|
00078
|
CNRB0015140
|
692
|
692
|
Processed
|
24/03/2024
|
|
A083240242532
|
|
FULVANTA RIANAIT
|
CANARA BANK(508532)
|
|
32
|
Gondia
|
MH-33-001-087-002/404
(FATTEPUR)
|
1833001000NRG24190120240832059
|
19/01/2024
|
PANCHPHULA ISHWARDAS SHAHARE
|
1833001WL030882
|
PANCHPHULA ISHWARDAS SHAHARE
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242547
|
|
PANCHFULABAI ISHWARDAS SHAHARE
|
CANARA BANK(508532)
|
|
33
|
Gondia
|
MH-33-001-087-002/406
(FATTEPUR)
|
1833001000NRG24190120240832060
|
19/01/2024
|
KAIWALABAI K BARAIKAR
|
1833001WL030882
|
KAIWALABAI K BARAIKAR
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242561
|
|
KAIWALABAI KESHORAO BARAIKAR
|
CANARA BANK(508532)
|
|
34
|
Gondia
|
MH-33-001-087-002/411
(FATTEPUR)
|
1833001000NRG24190120240832061
|
19/01/2024
|
gaytri meshram
|
1833001WL030882
|
gaytri meshram
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242586
|
|
GAYTRI PURUSHOTTAM MESHRAM
|
CANARA BANK(508532)
|
|
35
|
Gondia
|
MH-33-001-087-002/414
(FATTEPUR)
|
1833001000NRG24190120240832062
|
19/01/2024
|
sugrtabai
|
1833001WL030882
|
sugrtabai
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242490
|
|
SUGRATA S YEDE
|
CANARA BANK(508532)
|
|
36
|
Gondia
|
MH-33-001-087-002/416
(FATTEPUR)
|
1833001000NRG24190120240832063
|
19/01/2024
|
jaytrabai khandekar
|
1833001WL030882
|
jaytrabai khandekar
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242737
|
|
JAYETRA SHALIKRAM KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gondia
|
MH-33-001-087-002/422
(FATTEPUR)
|
1833001000NRG24190120240832067
|
19/01/2024
|
DHANWANTABAI NEWARE
|
1833001WL030882
|
DHANWANTABAI NEWARE
|
00078
|
CNRB0015140
|
865
|
865
|
Rejected
|
23/03/2024
|
|
A083240242510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gondia
|
MH-33-001-087-002/430
(FATTEPUR)
|
1833001000NRG24190120240832068
|
19/01/2024
|
REKHABAI V UKEY
|
1833001WL030882
|
REKHABAI V UKEY
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242495
|
|
REKHABAI VISHWAS UKEY
|
CANARA BANK(508532)
|
|
39
|
Gondia
|
MH-33-001-087-002/435
(FATTEPUR)
|
1833001000NRG24190120240832073
|
19/01/2024
|
roshani kursunge
|
1833001WL030882
|
roshani kursunge
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242593
|
|
ROSHANI RAJESH KURSUNGE
|
CANARA BANK(508532)
|
|
40
|
Gondia
|
MH-33-001-087-002/452
(FATTEPUR)
|
1833001000NRG24190120240832077
|
19/01/2024
|
nirmala
|
1833001WL030882
|
nirmala
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242571
|
|
NIRMLABAI SHANKAR KOHALE
|
CANARA BANK(508532)
|
|
41
|
Gondia
|
MH-33-001-087-002/454
(FATTEPUR)
|
1833001000NRG24190120240832078
|
19/01/2024
|
VINA Y ROKDE
|
1833001WL030882
|
VINA Y ROKDE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242520
|
|
VINA Y ROKDE
|
CANARA BANK(508532)
|
|
42
|
Gondia
|
MH-33-001-087-002/461
(FATTEPUR)
|
1833001000NRG24190120240832079
|
19/01/2024
|
malan yede
|
1833001WL030882
|
malan yede
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242569
|
|
MALANBAI TIKARAM YEDE
|
CANARA BANK(508532)
|
|
43
|
Gondia
|
MH-33-001-087-002/462
(FATTEPUR)
|
1833001000NRG24190120240832080
|
19/01/2024
|
PUSPABAI D BISEN
|
1833001WL030882
|
PUSPABAI D BISEN
|
00078
|
CNRB0015140
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240242502
|
|
PUSHPABAI D BISEN
|
CANARA BANK(508532)
|
|
44
|
Gondia
|
MH-33-001-087-002/464
(FATTEPUR)
|
1833001000NRG24190120240832081
|
19/01/2024
|
NIRMALA SHAMRAO PATLE
|
1833001WL030882
|
NIRMALA SHAMRAO PATLE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242563
|
|
NIRMALA SHAMRAO PATLE
|
CANARA BANK(508532)
|
|
45
|
Gondia
|
MH-33-001-087-002/465
(FATTEPUR)
|
1833001000NRG24190120240832082
|
19/01/2024
|
MOHAR KOMBADIBURE
|
1833001WL030882
|
MOHAR KOMBADIBURE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242581
|
|
MRS SUKHAWANTABAI MOHAR KOMBDIBURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gondia
|
MH-33-001-087-002/466
(FATTEPUR)
|
1833001000NRG24190120240832083
|
19/01/2024
|
SAKUNTALABAI PREMLAL SHAHARE
|
1833001WL030882
|
SAKUNTALABAI PREMLAL SHAHARE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242552
|
|
SAKUNTALABAI PREMLAL SAHARE
|
CANARA BANK(508532)
|
|
47
|
Gondia
|
MH-33-001-087-002/469
(FATTEPUR)
|
1833001000NRG24190120240832084
|
19/01/2024
|
YOGABAI F DONGRE
|
1833001WL030882
|
YOGABAI F DONGRE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242528
|
|
YOGABAI FULCHAND DONGARE
|
CANARA BANK(508532)
|
|
48
|
Gondia
|
MH-33-001-087-002/473
(FATTEPUR)
|
1833001000NRG24190120240832085
|
19/01/2024
|
BARANBAI GANPAT PARDHI
|
1833001WL030882
|
BARANBAI GANPAT PARDHI
|
00078
|
CNRB0015140
|
692
|
692
|
Processed
|
24/03/2024
|
|
A083240242545
|
|
BARANBAI GANPAT PARDHI
|
CANARA BANK(508532)
|
|
49
|
Gondia
|
MH-33-001-087-002/489
(FATTEPUR)
|
1833001000NRG24190120240832089
|
19/01/2024
|
HEMRAJ S KOHALE
|
1833001WL030882
|
HEMRAJ S KOHALE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242564
|
|
HEMRAJ S KOHLE
|
CANARA BANK(508532)
|
|
50
|
Gondia
|
MH-33-001-087-002/489
(FATTEPUR)
|
1833001000NRG24190120240832090
|
19/01/2024
|
SUGRATABAI HEMRAJ KOHADE
|
1833001WL030882
|
SUGRATABAI HEMRAJ KOHADE
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242516
|
|
SUGRATABAI HEMRAJ KOHADE
|
CANARA BANK(508532)
|
|
51
|
Gondia
|
MH-33-001-087-002/490
(FATTEPUR)
|
1833001000NRG24190120240832091
|
19/01/2024
|
TARASAN B LANJEWAR
|
1833001WL030882
|
TARASAN B LANJEWAR
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242566
|
|
TARASAN B LANJEWAR
|
CANARA BANK(508532)
|
|
52
|
Gondia
|
MH-33-001-087-002/491
(FATTEPUR)
|
1833001000NRG24190120240832092
|
19/01/2024
|
DURGESHWARI NEWARE
|
1833001WL030882
|
DURGESHWARI NEWARE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242538
|
|
DURGESHWARI NEWARE
|
CANARA BANK(508532)
|
|
53
|
Gondia
|
MH-33-001-087-002/495
(FATTEPUR)
|
1833001000NRG24190120240832093
|
19/01/2024
|
BAYANBAI F LANJEWAR
|
1833001WL030882
|
BAYANBAI F LANJEWAR
|
00078
|
CNRB0015140
|
519
|
519
|
Processed
|
24/03/2024
|
|
A083240242504
|
|
BAYANBAI F LANJEWAR
|
CANARA BANK(508532)
|
|
54
|
Gondia
|
MH-33-001-087-002/505
(FATTEPUR)
|
1833001000NRG24190120240832097
|
19/01/2024
|
ANJANABAI J BAGDE
|
1833001WL030882
|
ANJANABAI J BAGDE
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242740
|
|
ANJANABAI J BAGDE
|
CANARA BANK(508532)
|
|
55
|
Gondia
|
MH-33-001-087-002/509
(FATTEPUR)
|
1833001000NRG24190120240832100
|
19/01/2024
|
DHIVARU V RAUT
|
1833001WL030882
|
DHIVARU V RAUT
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242739
|
|
DHIVARU VANVAS RAUT
|
CANARA BANK(508532)
|
|
56
|
Gondia
|
MH-33-001-087-002/509
(FATTEPUR)
|
1833001000NRG24190120240832101
|
19/01/2024
|
SAGANBAI RAUT
|
1833001WL030882
|
SAGANBAI RAUT
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242738
|
|
SAGANBAI D RAUT
|
CANARA BANK(508532)
|
|
57
|
Gondia
|
MH-33-001-087-002/512
(FATTEPUR)
|
1833001000NRG24190120240832102
|
19/01/2024
|
santoshi palandurkar
|
1833001WL030882
|
santoshi palandurkar
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242590
|
|
SANTOSHI DIGAMBAR PALANDURKAR
|
CANARA BANK(508532)
|
|
58
|
Gondia
|
MH-33-001-087-002/513
(FATTEPUR)
|
1833001000NRG24190120240832103
|
19/01/2024
|
dilwanta kisane
|
1833001WL030882
|
dilwanta kisane
|
00078
|
CNRB0015140
|
516
|
516
|
Processed
|
24/03/2024
|
|
A083240242597
|
|
DILVANTA MALIKRAM KISANE
|
CANARA BANK(508532)
|
|
59
|
Gondia
|
MH-33-001-087-002/515
(FATTEPUR)
|
1833001000NRG24190120240832105
|
19/01/2024
|
BASURAJ RUPCHAND KOHADE
|
1833001WL030882
|
BASURAJ RUPCHAND KOHADE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242496
|
|
URMILABAI BASURAJ KOHLE
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-087-002/515
(FATTEPUR)
|
1833001000NRG24190120240832106
|
19/01/2024
|
URMILA B KOHLE
|
1833001WL030882
|
URMILA B KOHLE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242493
|
|
URMILA B KOHLE
|
CANARA BANK(508532)
|
|
61
|
Gondia
|
MH-33-001-087-002/516
(FATTEPUR)
|
1833001000NRG24190120240832107
|
19/01/2024
|
madhuri baghele
|
1833001WL030882
|
madhuri baghele
|
00078
|
CNRB0015140
|
692
|
692
|
Processed
|
24/03/2024
|
|
A083240242583
|
|
MADHURI RAJIV BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-087-002/517
(FATTEPUR)
|
1833001000NRG24190120240832108
|
19/01/2024
|
USHA A WAGHADE
|
1833001WL030882
|
USHA A WAGHADE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242523
|
|
USHA A WAGHADE
|
CANARA BANK(508532)
|
|
63
|
Gondia
|
MH-33-001-087-002/519
(FATTEPUR)
|
1833001000NRG24190120240832109
|
19/01/2024
|
FULVANTA R PARDHI
|
1833001WL030882
|
FULVANTA R PARDHI
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242521
|
|
FULVANTA RAMDAYAL PARDHI
|
CANARA BANK(508532)
|
|
64
|
Gondia
|
MH-33-001-087-002/520
(FATTEPUR)
|
1833001000NRG24190120240832110
|
19/01/2024
|
RAMKALA NANHE
|
1833001WL030882
|
RAMKALA NANHE
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242539
|
|
RAMKALA BASHANTLAL NANHE
|
CANARA BANK(508532)
|
|
65
|
Gondia
|
MH-33-001-087-002/523
(FATTEPUR)
|
1833001000NRG24190120240832111
|
19/01/2024
|
devan ambule
|
1833001WL030882
|
devan ambule
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242511
|
|
DEVANBAI HARILAL AMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gondia
|
MH-33-001-087-002/526
(FATTEPUR)
|
1833001000NRG24190120240832112
|
19/01/2024
|
MADHUSAYAN T DESHBHRATAR
|
1833001WL030882
|
MADHUSAYAN T DESHBHRATAR
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242544
|
|
MADHUSAYAN TILAKCHAND DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gondia
|
MH-33-001-087-002/534
(FATTEPUR)
|
1833001000NRG24190120240832113
|
19/01/2024
|
shankar duhkosare
|
1833001WL030882
|
shankar duhkosare
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242515
|
|
SHANKAR NONATU DUDHKOSRE
|
CANARA BANK(508532)
|
|
68
|
Gondia
|
MH-33-001-087-002/536
(FATTEPUR)
|
1833001000NRG24190120240832114
|
19/01/2024
|
kasturabai kohde
|
1833001WL030882
|
kasturabai kohde
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242489
|
|
KASTURABAI T KOHALE
|
CANARA BANK(508532)
|
|
69
|
Gondia
|
MH-33-001-087-002/538
(FATTEPUR)
|
1833001000NRG24190120240832115
|
19/01/2024
|
SHARDABAI MAHENDRAKUMAR RAUT
|
1833001WL030882
|
SHARDABAI MAHENDRAKUMAR RAUT
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242519
|
|
SHARADABAI MAHENDRAKUMAR RAUT
|
CANARA BANK(508532)
|
|
70
|
Gondia
|
MH-33-001-087-002/540
(FATTEPUR)
|
1833001000NRG24190120240832116
|
19/01/2024
|
DEVKANBAI PANDURANG RAUT
|
1833001WL030882
|
DEVKANBAI PANDURANG RAUT
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242542
|
|
DEVKAN RAUT
|
CANARA BANK(508532)
|
|
71
|
Gondia
|
MH-33-001-087-002/546
(FATTEPUR)
|
1833001000NRG24190120240832117
|
19/01/2024
|
CHAMFABAI B LANJEWAR
|
1833001WL030882
|
CHAMFABAI B LANJEWAR
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242506
|
|
CHAMFABAI B LANJEWAR
|
CANARA BANK(508532)
|
|
72
|
Gondia
|
MH-33-001-087-002/554
(FATTEPUR)
|
1833001000NRG24190120240832120
|
19/01/2024
|
ARUNABAI P DONGARE
|
1833001WL030882
|
ARUNABAI P DONGARE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242526
|
|
ARUNABAI P DONGARE
|
CANARA BANK(508532)
|
|
73
|
Gondia
|
MH-33-001-087-002/557
(FATTEPUR)
|
1833001000NRG24190120240832121
|
19/01/2024
|
VANTIKA Y GONDANE
|
1833001WL030882
|
VANTIKA Y GONDANE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242562
|
|
VANTIKA Y GONDANE
|
CANARA BANK(508532)
|
|
74
|
Gondia
|
MH-33-001-087-002/560
(FATTEPUR)
|
1833001000NRG24190120240832124
|
19/01/2024
|
GITA BHOJPRATAP KADSARPE
|
1833001WL030882
|
GITA BHOJPRATAP KADSARPE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242536
|
|
GITA KALSARPE
|
CANARA BANK(508532)
|
|
75
|
Gondia
|
MH-33-001-087-002/567
(FATTEPUR)
|
1833001000NRG24190120240832127
|
19/01/2024
|
PANCHFULA P GANVIR
|
1833001WL030882
|
PANCHFULA P GANVIR
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242508
|
|
PANCHFULA PRALHAD GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gondia
|
MH-33-001-087-002/567
(FATTEPUR)
|
1833001000NRG24190120240832126
|
19/01/2024
|
PRALHAD M GANVIR
|
1833001WL030882
|
PRALHAD M GANVIR
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242514
|
|
PRALHAD MURARI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gondia
|
MH-33-001-087-002/576
(FATTEPUR)
|
1833001000NRG24190120240832128
|
19/01/2024
|
SAYATRABAI I RAUT
|
1833001WL030882
|
SAYATRABAI I RAUT
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242517
|
|
ISHULAL TUKARAM RAUT(JT)
|
BANK OF INDIA(508505)
|
|
78
|
Gondia
|
MH-33-001-087-002/577
(FATTEPUR)
|
1833001000NRG24190120240832129
|
19/01/2024
|
GANESH KISHAN BHALADHARE
|
1833001WL030882
|
GANESH KISHAN BHALADHARE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242595
|
|
GANESH KISHAN BHALADHARE
|
CANARA BANK(508532)
|
|
79
|
Gondia
|
MH-33-001-087-002/578
(FATTEPUR)
|
1833001000NRG24190120240832130
|
19/01/2024
|
SUNITA S BISEN
|
1833001WL030882
|
SUNITA S BISEN
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242507
|
|
MISS SUNITA SUKRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gondia
|
MH-33-001-087-002/581
(FATTEPUR)
|
1833001000NRG24190120240832131
|
19/01/2024
|
VANDANABAI CHAUHAN
|
1833001WL030882
|
VANDANABAI CHAUHAN
|
00078
|
CNRB0015140
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240242550
|
|
VANDANABAI SURENDRA CHAUHAN
|
CANARA BANK(508532)
|
|
81
|
Gondia
|
MH-33-001-087-002/584
(FATTEPUR)
|
1833001000NRG24190120240832132
|
19/01/2024
|
JIWANLAL N BISEN
|
1833001WL030882
|
JIWANLAL N BISEN
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242501
|
|
JIWANLAL N BISEN
|
CANARA BANK(508532)
|
|
82
|
Gondia
|
MH-33-001-087-002/585
(FATTEPUR)
|
1833001000NRG24190120240832133
|
19/01/2024
|
SHAMKALA Y BISEN
|
1833001WL030882
|
SHAMKALA Y BISEN
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242492
|
|
SHAMKALA Y BISEN
|
CANARA BANK(508532)
|
|
83
|
Gondia
|
MH-33-001-087-002/902
(FATTEPUR)
|
1833001000NRG24190120240832136
|
19/01/2024
|
JHELANBAI TEKCHAND RAHANGDALE
|
1833001WL030882
|
JHELANBAI TEKCHAND RAHANGDALE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242720
|
|
JHELANBAI TEKCHAND RAHANGDALE
|
CANARA BANK(508532)
|
|
84
|
Gondia
|
MH-33-001-087-002/903
(FATTEPUR)
|
1833001000NRG24190120240832138
|
19/01/2024
|
PRAMILA PREMLAL THAKRE
|
1833001WL030882
|
PRAMILA PREMLAL THAKRE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242524
|
|
PRAMILA P THAKRE
|
CANARA BANK(508532)
|
|
85
|
Gondia
|
MH-33-001-087-002/903
(FATTEPUR)
|
1833001000NRG24190120240832137
|
19/01/2024
|
PUSPA D THAKRE
|
1833001WL030882
|
PUSPA D THAKRE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242525
|
|
PUSHPA D THAKRE
|
CANARA BANK(508532)
|
|
86
|
Gondia
|
MH-33-001-109-001/10
(FATTEPUR)
|
1833001000NRG24190120240832139
|
19/01/2024
|
BHAGRATA BUDHRAM BHOYAR
|
1833001WL030882
|
BHAGRATA BUDHRAM BHOYAR
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242558
|
|
BHAGRATABAI BUDHRAM BHOYAR
|
CANARA BANK(508532)
|
|
87
|
Gondia
|
MH-33-001-109-001/102
(FATTEPUR)
|
1833001000NRG24190120240832140
|
19/01/2024
|
VINA MESHRAM
|
1833001WL030882
|
VINA MESHRAM
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242531
|
|
VEENA MAHENDRA MESHRAM
|
CANARA BANK(508532)
|
|
88
|
Gondia
|
MH-33-001-109-001/104
(FATTEPUR)
|
1833001000NRG24190120240832142
|
19/01/2024
|
LALITA SURENDRA NAGOSE
|
1833001WL030882
|
LALITA SURENDRA NAGOSE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242559
|
|
LALITA SURENDRA NAGOSE
|
INDUSIND BANK(607189)
|
|
89
|
Gondia
|
MH-33-001-109-001/104
(FATTEPUR)
|
1833001000NRG24190120240832141
|
19/01/2024
|
SURENDRA NAGOSE
|
1833001WL030882
|
SURENDRA NAGOSE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242589
|
|
MR SURENDRA DHONDU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gondia
|
MH-33-001-109-001/105
(FATTEPUR)
|
1833001000NRG24190120240832143
|
19/01/2024
|
padma khobragade
|
1833001WL030882
|
padma khobragade
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242512
|
|
PADMA K KHOBRAGADE
|
CANARA BANK(508532)
|
|
91
|
Gondia
|
MH-33-001-109-001/110
(FATTEPUR)
|
1833001000NRG24190120240832144
|
19/01/2024
|
BHUMESWARI MUNNALAL THAKRE
|
1833001WL030882
|
BHUMESWARI MUNNALAL THAKRE
|
00078
|
CNRB0015140
|
344
|
344
|
Processed
|
24/03/2024
|
|
A083240242574
|
|
BHUMESHWARI MUNNALAL THAKARE
|
CANARA BANK(508532)
|
|
92
|
Gondia
|
MH-33-001-109-001/112
(FATTEPUR)
|
1833001000NRG24190120240832145
|
19/01/2024
|
PUJESHWARI RAHANGDALE
|
1833001WL030882
|
PUJESHWARI RAHANGDALE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242560
|
|
MRS PUJESHWARI DURGESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gondia
|
MH-33-001-109-001/113
(FATTEPUR)
|
1833001000NRG24190120240832146
|
19/01/2024
|
SANGITABAI DIPAK GAJBHIYE
|
1833001WL030882
|
SANGITABAI DIPAK GAJBHIYE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242584
|
|
SANGITABAI DIPAK GAJBHIYE
|
CANARA BANK(508532)
|
|
94
|
Gondia
|
MH-33-001-109-001/115
(FATTEPUR)
|
1833001000NRG24190120240832147
|
19/01/2024
|
nishabai meshram
|
1833001WL030882
|
nishabai meshram
|
00078
|
CNRB0015140
|
1038
|
1038
|
Rejected
|
23/03/2024
|
|
A083240242582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Gondia
|
MH-33-001-109-001/116
(FATTEPUR)
|
1833001000NRG24190120240832148
|
19/01/2024
|
durga kohade
|
1833001WL030882
|
durga kohade
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242546
|
|
DURGA KAILASH KOHLE
|
CANARA BANK(508532)
|
|
96
|
Gondia
|
MH-33-001-109-001/119
(FATTEPUR)
|
1833001000NRG24190120240832149
|
19/01/2024
|
kalpana yede
|
1833001WL030882
|
kalpana yede
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242513
|
|
KALPANA BHAIYALAL YEDE
|
CANARA BANK(508532)
|
|
97
|
Gondia
|
MH-33-001-109-001/125
(FATTEPUR)
|
1833001000NRG24190120240832151
|
19/01/2024
|
SUNITA YOGRAJ NEWARE
|
1833001WL030882
|
SUNITA YOGRAJ NEWARE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242579
|
|
SUNITA YOGRAJ NEVARE
|
CANARA BANK(508532)
|
|
98
|
Gondia
|
MH-33-001-109-001/130
(FATTEPUR)
|
1833001000NRG24190120240832153
|
19/01/2024
|
anusaya patle
|
1833001WL030882
|
anusaya patle
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242567
|
|
ANUSAY ANIL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gondia
|
MH-33-001-109-001/136
(FATTEPUR)
|
1833001000NRG24190120240832154
|
19/01/2024
|
PRABHABAI K GAJBE
|
1833001WL030882
|
PRABHABAI K GAJBE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242570
|
|
PRABHABAI KUNDALIK GAJBE
|
CANARA BANK(508532)
|
|
100
|
Gondia
|
MH-33-001-109-001/138
(FATTEPUR)
|
1833001000NRG24190120240832155
|
19/01/2024
|
DEVESHWARI R THAKRE
|
1833001WL030882
|
DEVESHWARI R THAKRE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242529
|
|
DEVESHWARI R THAKRE
|
CANARA BANK(508532)
|
|
101
|
Gondia
|
MH-33-001-109-001/139
(FATTEPUR)
|
1833001000NRG24190120240832156
|
19/01/2024
|
mayabai khobragade
|
1833001WL030882
|
mayabai khobragade
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242522
|
|
MAYA K KHOBRAGADE
|
CANARA BANK(508532)
|
|
102
|
Gondia
|
MH-33-001-109-001/141
(FATTEPUR)
|
1833001000NRG24190120240832157
|
19/01/2024
|
MAMTA MANOJ SHAHARE
|
1833001WL030882
|
MAMTA MANOJ SHAHARE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242592
|
|
MAMTABAI MANOJ SAHARE
|
CANARA BANK(508532)
|
|
103
|
Gondia
|
MH-33-001-109-001/153-A
(FATTEPUR)
|
1833001000NRG24190120240832159
|
19/01/2024
|
MALIKRAM SHRIRAM KISANE
|
1833001WL030882
|
MALIKRAM SHRIRAM KISANE
|
00078
|
CNRB0015140
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240242587
|
|
MALIKRAM SHRIRAM KISANE
|
CANARA BANK(508532)
|
|
104
|
Gondia
|
MH-33-001-109-001/16
(FATTEPUR)
|
1833001000NRG24190120240832160
|
19/01/2024
|
lakshmi sonwane
|
1833001WL030882
|
lakshmi sonwane
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242594
|
|
LAXMI YASHWANT SONWANE
|
CANARA BANK(508532)
|
|
105
|
Gondia
|
MH-33-001-109-001/18
(FATTEPUR)
|
1833001000NRG24190120240832161
|
19/01/2024
|
MANDABAI O RAHANGDALE
|
1833001WL030882
|
MANDABAI O RAHANGDALE
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242568
|
|
MANDABAI OMPRAKASH RAHANGDALE
|
CANARA BANK(508532)
|
|
106
|
Gondia
|
MH-33-001-109-001/25
(FATTEPUR)
|
1833001000NRG24190120240832162
|
19/01/2024
|
RIMA A SHENDE
|
1833001WL030882
|
RIMA A SHENDE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242505
|
|
MISS RIMA DIGMBAR LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gondia
|
MH-33-001-109-001/28
(FATTEPUR)
|
1833001000NRG24190120240832163
|
19/01/2024
|
pramila pardhi
|
1833001WL030882
|
pramila pardhi
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242497
|
|
PARDHI PRAMILA SHIVCHARAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
108
|
Gondia
|
MH-33-001-109-001/30-A
(FATTEPUR)
|
1833001000NRG24190120240832164
|
19/01/2024
|
durga katre
|
1833001WL030882
|
durga katre
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242527
|
|
DURGABAI M KATRE
|
CANARA BANK(508532)
|
|
109
|
Gondia
|
MH-33-001-109-001/35
(FATTEPUR)
|
1833001000NRG24190120240832165
|
19/01/2024
|
PRAMILA BHAIYALAL GAJBE
|
1833001WL030882
|
PRAMILA BHAIYALAL GAJBE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242596
|
|
PRAMILA BHAIYALAL GAJABE
|
CANARA BANK(508532)
|
|
110
|
Gondia
|
MH-33-001-109-001/37
(FATTEPUR)
|
1833001000NRG24190120240832166
|
19/01/2024
|
VIJESHWARI V BISEN
|
1833001WL030882
|
VIJESHWARI V BISEN
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242503
|
|
MRS VIJESHWARI VISHESH BISEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gondia
|
MH-33-001-109-001/402-A
(FATTEPUR)
|
1833001000NRG24190120240832167
|
19/01/2024
|
babita binkar
|
1833001WL030882
|
babita binkar
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242543
|
|
JAYA KISHORE BINKAR
|
CANARA BANK(508532)
|
|
112
|
Gondia
|
MH-33-001-109-001/43
(FATTEPUR)
|
1833001000NRG24190120240832170
|
19/01/2024
|
koutikabai yede
|
1833001WL030882
|
koutikabai yede
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242722
|
|
KAUTIKABAI NILKANTH YELE
|
CANARA BANK(508532)
|
|
113
|
Gondia
|
MH-33-001-109-001/44
(FATTEPUR)
|
1833001000NRG24190120240832171
|
19/01/2024
|
AMARKANTH S KOLHE
|
1833001WL030882
|
AMARKANTH S KOLHE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242537
|
|
AMARKANTH SURAJLAL KOHLE
|
CANARA BANK(508532)
|
|
114
|
Gondia
|
MH-33-001-109-001/44
(FATTEPUR)
|
1833001000NRG24190120240832172
|
19/01/2024
|
rusika kohde
|
1833001WL030882
|
rusika kohde
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242540
|
|
RUSIKA KOHADE
|
CANARA BANK(508532)
|
|
115
|
Gondia
|
MH-33-001-109-001/463-A
(FATTEPUR)
|
1833001000NRG24190120240832174
|
19/01/2024
|
sima sahare
|
1833001WL030882
|
sima sahare
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242718
|
|
SIMA GANESH SHAHARE
|
CANARA BANK(508532)
|
|
116
|
Gondia
|
MH-33-001-109-001/47
(FATTEPUR)
|
1833001000NRG24190120240832175
|
19/01/2024
|
VIDYA JAGESHWAR BOPCHE
|
1833001WL030882
|
VIDYA JAGESHWAR BOPCHE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242533
|
|
VIDYA JAGESHWAR BOPCHE
|
CANARA BANK(508532)
|
|
117
|
Gondia
|
MH-33-001-109-001/48
(FATTEPUR)
|
1833001000NRG24190120240832176
|
19/01/2024
|
JAYKALA HEMRAJ GAJBE
|
1833001WL030882
|
JAYKALA HEMRAJ GAJBE
|
00078
|
CNRB0015140
|
346
|
346
|
Processed
|
24/03/2024
|
|
A083240242588
|
|
MISS JAYKALA HEMRAJ GAJBE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gondia
|
MH-33-001-109-001/50
(FATTEPUR)
|
1833001000NRG24190120240832177
|
19/01/2024
|
sishukalabai fulsunge
|
1833001WL030882
|
sishukalabai fulsunge
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242734
|
|
SHISHUKALA FULSUNGE
|
CANARA BANK(508532)
|
|
119
|
Gondia
|
MH-33-001-109-001/59
(FATTEPUR)
|
1833001000NRG24190120240832178
|
19/01/2024
|
MUKTABAI RADHELAL SHAHARE
|
1833001WL030882
|
MUKTABAI RADHELAL SHAHARE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242549
|
|
MUKTABAI RADHELEL SHAHARE
|
CANARA BANK(508532)
|
|
120
|
Gondia
|
MH-33-001-109-001/590
(FATTEPUR)
|
1833001000NRG24190120240832179
|
19/01/2024
|
dipak kohale
|
1833001WL030882
|
dipak kohale
|
00078
|
CNRB0015140
|
346
|
346
|
Processed
|
24/03/2024
|
|
A083240242555
|
|
DIPAK SHANKAR KOHALE
|
CANARA BANK(508532)
|
|
121
|
Gondia
|
MH-33-001-109-001/590
(FATTEPUR)
|
1833001000NRG24190120240832180
|
19/01/2024
|
rekha kohade
|
1833001WL030882
|
rekha kohade
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242556
|
|
REKHA DIPAK KOHALE
|
CANARA BANK(508532)
|
|
122
|
Gondia
|
MH-33-001-109-001/591
(FATTEPUR)
|
1833001000NRG24190120240832181
|
19/01/2024
|
SIMA DIPAK MESHRAM
|
1833001WL030882
|
SIMA DIPAK MESHRAM
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242719
|
|
SIMA DIPAK MESHRAM
|
CANARA BANK(508532)
|
|
123
|
Gondia
|
MH-33-001-109-001/594-A
(FATTEPUR)
|
1833001000NRG24190120240832182
|
19/01/2024
|
sarika sonwane
|
1833001WL030882
|
sarika sonwane
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242736
|
|
SARIKA RAMESHWAR SONEWANE
|
CANARA BANK(508532)
|
|
124
|
Gondia
|
MH-33-001-109-001/598-A
(FATTEPUR)
|
1833001000NRG24190120240832183
|
19/01/2024
|
kirtilal katare
|
1833001WL030882
|
kirtilal katare
|
00078
|
CNRB0015140
|
173
|
173
|
Processed
|
24/03/2024
|
|
A083240242600
|
|
KIRTILAL DHANLAL KATRE
|
CANARA BANK(508532)
|
|
125
|
Gondia
|
MH-33-001-109-001/598-A
(FATTEPUR)
|
1833001000NRG24190120240832184
|
19/01/2024
|
sangita katre
|
1833001WL030882
|
sangita katre
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242576
|
|
SANGITA KIRTILAL KATRE
|
CANARA BANK(508532)
|
|
126
|
Gondia
|
MH-33-001-109-001/67
(FATTEPUR)
|
1833001000NRG24190120240832186
|
19/01/2024
|
nirmala pardhi
|
1833001WL030882
|
nirmala pardhi
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242498
|
|
NIRMALA MULCHAND PARDHI
|
CANARA BANK(508532)
|
|
127
|
Gondia
|
MH-33-001-109-001/70
(FATTEPUR)
|
1833001000NRG24190120240832187
|
19/01/2024
|
sima chakradhar bansod
|
1833001WL030882
|
sima chakradhar bansod
|
00078
|
CNRB0015140
|
1032
|
1032
|
Rejected
|
23/03/2024
|
|
A083240242491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Gondia
|
MH-33-001-109-001/78-A
(FATTEPUR)
|
1833001000NRG24190120240832188
|
19/01/2024
|
gitabai gajabe
|
1833001WL030882
|
gitabai gajabe
|
00078
|
CNRB0015140
|
692
|
692
|
Processed
|
24/03/2024
|
|
A083240242599
|
|
GEETABAI MUNNALAL GAJBE
|
CANARA BANK(508532)
|
|
129
|
Gondia
|
MH-33-001-109-001/79
(FATTEPUR)
|
1833001000NRG24190120240832189
|
19/01/2024
|
SARITA CHAITRAM YEDE
|
1833001WL030882
|
SARITA CHAITRAM YEDE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242553
|
|
SARITA CHAITRAM YEDE
|
CANARA BANK(508532)
|
|
130
|
Gondia
|
MH-33-001-109-001/80
(FATTEPUR)
|
1833001000NRG24190120240832190
|
19/01/2024
|
sangita bansod
|
1833001WL030882
|
sangita bansod
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242534
|
|
MRS SANGITA VINOD BANSOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gondia
|
MH-33-001-109-001/83
(FATTEPUR)
|
1833001000NRG24190120240832191
|
19/01/2024
|
lakshmi kohade
|
1833001WL030882
|
lakshmi kohade
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242573
|
|
LAXMI JITENDRA KOHALE
|
CANARA BANK(508532)
|
|
132
|
Gondia
|
MH-33-001-109-001/86
(FATTEPUR)
|
1833001000NRG24190120240832193
|
19/01/2024
|
BHIMVANTA SAILESH GONDANE
|
1833001WL030882
|
BHIMVANTA SAILESH GONDANE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242541
|
|
BHIMVANTA SHAILESH GONDANE
|
CANARA BANK(508532)
|
|
133
|
Gondia
|
MH-33-001-109-001/88
(FATTEPUR)
|
1833001000NRG24190120240832196
|
19/01/2024
|
PRIYA KAMLAESH GAJBE
|
1833001WL030882
|
PRIYA KAMLAESH GAJBE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242721
|
|
PRIYA KAMLESH GAJBE
|
CANARA BANK(508532)
|
|
134
|
Gondia
|
MH-33-001-109-001/904
(FATTEPUR)
|
1833001000NRG24190120240832197
|
19/01/2024
|
PREMLAL DURGESH PARDHE
|
1833001WL030882
|
PREMLAL DURGESH PARDHE
|
00078
|
CNRB0015140
|
173
|
173
|
Processed
|
24/03/2024
|
|
A083240242530
|
|
PREMSHILA DURGESH PARDHI
|
CANARA BANK(508532)
|
|
135
|
Gondia
|
MH-33-001-109-001/907
(FATTEPUR)
|
1833001000NRG24190120240832198
|
19/01/2024
|
mirabaai newaare
|
1833001WL030882
|
mirabaai newaare
|
00078
|
CNRB0015140
|
346
|
346
|
Processed
|
24/03/2024
|
|
A083240242601
|
|
MIRABAI ASHOK NEWARE
|
CANARA BANK(508532)
|
|
136
|
Gondia
|
MH-33-001-109-001/914
(FATTEPUR)
|
1833001000NRG24190120240832199
|
19/01/2024
|
pallavi bisen
|
1833001WL030882
|
pallavi bisen
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242598
|
|
PALLAVI AKASH BISEN
|
CANARA BANK(508532)
|
|
137
|
Gondia
|
MH-33-001-109-001/919
(FATTEPUR)
|
1833001000NRG24190120240832200
|
19/01/2024
|
maya bhoyar
|
1833001WL030882
|
maya bhoyar
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242735
|
|
MAYA RAMESH BHOYAR
|
CANARA BANK(508532)
|
|
138
|
Gondia
|
MH-33-001-109-001/927
(FATTEPUR)
|
1833001000NRG24190120240832201
|
19/01/2024
|
rashmi lanjewar
|
1833001WL030882
|
rashmi lanjewar
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242621
|
|
RASMI NANESHWAR LANJEWAR
|
CANARA BANK(508532)
|
|
139
|
Gondia
|
MH-33-001-109-001/929
(FATTEPUR)
|
1833001000NRG24190120240832202
|
19/01/2024
|
ROHINI JITENDRA CHOUHAN
|
1833001WL030882
|
ROHINI JITENDRA CHOUHAN
|
00078
|
CNRB0015140
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242620
|
|
ROHINI SANJAY GAJBHIYE
|
BANK OF INDIA(508505)
|
|
140
|
Gondia
|
MH-33-001-109-001/93
(FATTEPUR)
|
1833001000NRG24190120240832203
|
19/01/2024
|
SURYAKANTABAI DNYANESHWAR RAUT
|
1833001WL030882
|
SURYAKANTABAI DNYANESHWAR RAUT
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242509
|
|
SURYAKANTABAI R DNYANESHWAR
|
CANARA BANK(508532)
|
|
141
|
Gondia
|
MH-33-001-109-001/930
(FATTEPUR)
|
1833001000NRG24190120240832204
|
19/01/2024
|
RITA MACHINDRA CHOURE
|
1833001WL030882
|
RITA MACHINDRA CHOURE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242578
|
|
Rita Chaure
|
CANARA BANK(508532)
|
|
142
|
Gondia
|
MH-33-001-109-001/940
(FATTEPUR)
|
1833001000NRG24190120240832205
|
19/01/2024
|
samita uke
|
1833001WL030882
|
samita uke
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242723
|
|
SAMITA BHAULAL UKEY
|
CANARA BANK(508532)
|
|
143
|
Gondia
|
MH-33-001-109-001/958
(FATTEPUR)
|
1833001000NRG24190120240832209
|
19/01/2024
|
SHALU DEVCHAND PATLE
|
1833001WL030882
|
SHALU DEVCHAND PATLE
|
00078
|
CNRB0015140
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242494
|
|
SHALU DEVCHAND PATLE
|
CANARA BANK(508532)
|
|
144
|
Gondia
|
MH-33-001-109-001/959
(FATTEPUR)
|
1833001000NRG24190120240832210
|
19/01/2024
|
SOBHNA RAJAT DESBHARTAR
|
1833001WL030882
|
SOBHNA RAJAT DESBHARTAR
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242602
|
|
SHOBHNA RAJAT DESHBHRATAR
|
CANARA BANK(508532)
|
|
145
|
Gondia
|
MH-33-001-109-001/96
(FATTEPUR)
|
1833001000NRG24190120240832211
|
19/01/2024
|
PUSPA I MAUJE
|
1833001WL030882
|
PUSPA I MAUJE
|
00078
|
CNRB0015140
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242741
|
|
PUSHPA I MAUJE
|
CANARA BANK(508532)
|
|
146
|
Gondia
|
MH-33-001-109-001/961
(FATTEPUR)
|
1833001000NRG24190120240832212
|
19/01/2024
|
TULSI DILIP KURSUNGE
|
1833001WL030882
|
TULSI DILIP KURSUNGE
|
00078
|
CNRB0015140
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242622
|
|
Miss. TULSHI BHUMESHWAR GATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119402
|
119402
|
|
|
|
|
|
|
|
|
147
|
Gondia
|
MH-33-001-065-001/445
(KARANJA)
|
1833001000NRG24190120240832245
|
19/01/2024
|
GITA NOHARLAL UPARADE
|
1833001WL030884
|
GITA NOHARLAL UPARADE
|
00089
|
CBIN0284042
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242700
|
|
MRS GITA NOHARLAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
148
|
Gondia
|
MH-33-001-065-001/238
(KARANJA)
|
1833001000NRG24190120240832221
|
19/01/2024
|
DAMAHE HAGARU TILAKCHAND
|
1833001WL030884
|
DAMAHE HAGARU TILAKCHAND
|
00114
|
UTIB0SGDC01
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242611
|
|
DAMAHE HAGRU TILKCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
149
|
Gondia
|
MH-33-001-065-001/853
(KARANJA)
|
1833001000NRG24190120240832285
|
19/01/2024
|
BHAGYSHWARI MANOJ DAMAHE
|
1833001WL030884
|
BHAGYSHWARI MANOJ DAMAHE
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242612
|
|
MRS BHAGESHWARI MANOJ DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
150
|
Gondia
|
MH-33-001-109-001/85
(FATTEPUR)
|
1833001000NRG24190120240832192
|
19/01/2024
|
CHETAVANI SUBHASH DONGARE
|
1833001WL030882
|
CHETAVANI SUBHASH DONGARE
|
00354
|
PUNB0632200
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242603
|
|
MRS CHETAVANI SUBHAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
151
|
Gondia
|
MH-33-001-065-001/1125
(KARANJA)
|
1833001000NRG24190120240832218
|
19/01/2024
|
Premchand Gyaniram Lilhare
|
1833001WL030884
|
Premchand Gyaniram Lilhare
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240242655
|
|
PREMCHAND GYANIRAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gondia
|
MH-33-001-065-001/141
(KARANJA)
|
1833001000NRG24190120240832219
|
19/01/2024
|
SUGRATA GOPAL INGOLE
|
1833001WL030884
|
SUGRATA GOPAL INGOLE
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
24/03/2024
|
|
A083240242646
|
|
MRS SUGRATA GOPAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gondia
|
MH-33-001-065-001/184
(KARANJA)
|
1833001000NRG24190120240832220
|
19/01/2024
|
JAYVANTABAI HEMRAJ RAUT
|
1833001WL030884
|
JAYVANTABAI HEMRAJ RAUT
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242640
|
|
MRS JAYVANTA HEMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gondia
|
MH-33-001-065-001/247
(KARANJA)
|
1833001000NRG24190120240832223
|
19/01/2024
|
SULOCHNA HARICHAND RAUT
|
1833001WL030884
|
SULOCHNA HARICHAND RAUT
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242644
|
|
Mrs. SULOCHNA HARICHAND RAAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Gondia
|
MH-33-001-065-001/266
(KARANJA)
|
1833001000NRG24190120240832226
|
19/01/2024
|
NANAJI SONU DAMAHE
|
1833001WL030884
|
NANAJI SONU DAMAHE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242729
|
|
DAMAHE NANAJI SONU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
156
|
Gondia
|
MH-33-001-065-001/266
(KARANJA)
|
1833001000NRG24190120240832225
|
19/01/2024
|
NUTAN NANAJI DAMAHE
|
1833001WL030884
|
NUTAN NANAJI DAMAHE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242649
|
|
MRS NUTAN NANAJI DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gondia
|
MH-33-001-065-001/284
(KARANJA)
|
1833001000NRG24190120240832227
|
19/01/2024
|
LAXMI DEVENDRA SILIKE
|
1833001WL030884
|
LAXMI DEVENDRA SILIKE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242687
|
|
MRS LAXMI DEVENDRA SILOKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gondia
|
MH-33-001-065-001/314
(KARANJA)
|
1833001000NRG24190120240832229
|
19/01/2024
|
DEVENDRAMALA SUKHDAS BAGHELE
|
1833001WL030884
|
DEVENDRAMALA SUKHDAS BAGHELE
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
24/03/2024
|
|
A083240242647
|
|
DEVINDRAMALA SUKHADAS BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gondia
|
MH-33-001-065-001/322
(KARANJA)
|
1833001000NRG24190120240832232
|
19/01/2024
|
RINA MURLIDHAR KOHALE
|
1833001WL030884
|
RINA MURLIDHAR KOHALE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242703
|
|
MRS RINA MURLIDHAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gondia
|
MH-33-001-065-001/324
(KARANJA)
|
1833001000NRG24190120240832233
|
19/01/2024
|
USHA PREMCHAND UIKEY
|
1833001WL030884
|
USHA PREMCHAND UIKEY
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242731
|
|
MRS USHA PREMACHAND UKEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gondia
|
MH-33-001-065-001/326
(KARANJA)
|
1833001000NRG24190120240832234
|
19/01/2024
|
ZULANBAI SHAMLAL UIKEY
|
1833001WL030884
|
ZULANBAI SHAMLAL UIKEY
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242641
|
|
MRS ZULANBAI SHAMLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gondia
|
MH-33-001-065-001/355
(KARANJA)
|
1833001000NRG24190120240832238
|
19/01/2024
|
SUNITA PARASRAM SHHARE
|
1833001WL030884
|
SUNITA PARASRAM SHHARE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242660
|
|
MRS GUNITA PARASRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gondia
|
MH-33-001-065-001/365
(KARANJA)
|
1833001000NRG24190120240832241
|
19/01/2024
|
MALAVANTI HANASLAL LILHARE
|
1833001WL030884
|
MALAVANTI HANASLAL LILHARE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242694
|
|
MRS MALVANTI HANASLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gondia
|
MH-33-001-065-001/39
(KARANJA)
|
1833001000NRG24190120240832243
|
19/01/2024
|
PANCHFULA SHREEKURSHNA LILHARE
|
1833001WL030884
|
PANCHFULA SHREEKURSHNA LILHARE
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
24/03/2024
|
|
A083240242633
|
|
PANCHFULA SHRIKISAN LILHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Gondia
|
MH-33-001-065-001/493
(KARANJA)
|
1833001000NRG24190120240832246
|
19/01/2024
|
ULASA SADASHIV NAGPURE
|
1833001WL030884
|
ULASA SADASHIV NAGPURE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242650
|
|
MRS ULASA SADASHIV NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gondia
|
MH-33-001-065-001/495
(KARANJA)
|
1833001000NRG24190120240832247
|
19/01/2024
|
BHAGRATA KUVARLAL NAGPURE
|
1833001WL030884
|
BHAGRATA KUVARLAL NAGPURE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242630
|
|
MRS BHAGRATA KUVARLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gondia
|
MH-33-001-065-001/499
(KARANJA)
|
1833001000NRG24190120240832248
|
19/01/2024
|
DHANVANTIBAI RAVINDRA DAMAHE
|
1833001WL030884
|
DHANVANTIBAI RAVINDRA DAMAHE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242628
|
|
DHANWANTIBAI RAVINDRA DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Gondia
|
MH-33-001-065-001/513
(KARANJA)
|
1833001000NRG24190120240832249
|
19/01/2024
|
GANGABAI SAMBHULAL SILAKE
|
1833001WL030884
|
GANGABAI SAMBHULAL SILAKE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242645
|
|
MRS GANGABAI SAMBULAL SHILOKHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gondia
|
MH-33-001-065-001/563
(KARANJA)
|
1833001000NRG24190120240832250
|
19/01/2024
|
MUNESHWARI VIJAY WAGHADE
|
1833001WL030884
|
MUNESHWARI VIJAY WAGHADE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242651
|
|
MUNESHWARI VIJAY WAGHADE
|
BANK OF INDIA(508505)
|
|
170
|
Gondia
|
MH-33-001-065-001/589
(KARANJA)
|
1833001000NRG24190120240832251
|
19/01/2024
|
SUNITA JAGANLAL DAMAHE
|
1833001WL030884
|
SUNITA JAGANLAL DAMAHE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242629
|
|
MRS SUNITA JAGANLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gondia
|
MH-33-001-065-001/613
(KARANJA)
|
1833001000NRG24190120240832255
|
19/01/2024
|
MUNESHWARI DINESH TARAM
|
1833001WL030884
|
MUNESHWARI DINESH TARAM
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242639
|
|
MRS MUNESHWARI DINESH TARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gondia
|
MH-33-001-065-001/614
(KARANJA)
|
1833001000NRG24190120240832256
|
19/01/2024
|
SUNITA INDALPRASAD BANNOTE
|
1833001WL030884
|
SUNITA INDALPRASAD BANNOTE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242658
|
|
SUNITA INDALPRASAD BANNOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gondia
|
MH-33-001-065-001/619
(KARANJA)
|
1833001000NRG24190120240832258
|
19/01/2024
|
DURGABAI EKNATH NANHE
|
1833001WL030884
|
DURGABAI EKNATH NANHE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242698
|
|
MRS DURGABAI EKANATH NANHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gondia
|
MH-33-001-065-001/626
(KARANJA)
|
1833001000NRG24190120240832259
|
19/01/2024
|
DURGA VAMAN KOTHWAR
|
1833001WL030884
|
DURGA VAMAN KOTHWAR
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242625
|
|
MRS DURGA WAMAN KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gondia
|
MH-33-001-065-001/627
(KARANJA)
|
1833001000NRG24190120240832260
|
19/01/2024
|
SIMA DINESH NAGPURE
|
1833001WL030884
|
SIMA DINESH NAGPURE
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242688
|
|
MRS SIMA DINESH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gondia
|
MH-33-001-065-001/630
(KARANJA)
|
1833001000NRG24190120240832261
|
19/01/2024
|
VANDANA CHAITRAM TARAM
|
1833001WL030884
|
VANDANA CHAITRAM TARAM
|
00415
|
SBIN0000376
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242727
|
|
MRS VANDANA CHAITRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gondia
|
MH-33-001-065-001/648
(KARANJA)
|
1833001000NRG24190120240832264
|
19/01/2024
|
ANTKALA CHAMBHARU UEKE
|
1833001WL030884
|
ANTKALA CHAMBHARU UEKE
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
24/03/2024
|
|
A083240242659
|
|
MRS ANTKALA BIRAJ UIKEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gondia
|
MH-33-001-065-001/649
(KARANJA)
|
1833001000NRG24190120240832265
|
19/01/2024
|
SALUBAI CHAMBHARU UEKE
|
1833001WL030884
|
SALUBAI CHAMBHARU UEKE
|
00415
|
SBIN0000376
|
768
|
768
|
Processed
|
24/03/2024
|
|
A083240242657
|
|
MRS SHALUBAI SURAJ UIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gondia
|
MH-33-001-065-001/671
(KARANJA)
|
1833001000NRG24190120240832267
|
19/01/2024
|
ANJIRA JAIPAL INGOLE
|
1833001WL030884
|
ANJIRA JAIPAL INGOLE
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
24/03/2024
|
|
A083240242643
|
|
MRS ANJIRA JAYPAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gondia
|
MH-33-001-065-001/676
(KARANJA)
|
1833001000NRG24190120240832268
|
19/01/2024
|
MITA HEMRAJ UPRADE
|
1833001WL030884
|
MITA HEMRAJ UPRADE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242673
|
|
MRS MITA HEMRAJ UPARADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gondia
|
MH-33-001-065-001/685
(KARANJA)
|
1833001000NRG24190120240832271
|
19/01/2024
|
FULWANTA SANTOSH DRUGWAR
|
1833001WL030884
|
FULWANTA SANTOSH DRUGWAR
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242708
|
|
MRS FULWANTA SANTOSH DURGAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gondia
|
MH-33-001-065-001/700
(KARANJA)
|
1833001000NRG24190120240832272
|
19/01/2024
|
SUNITA KISHOR BANKAR
|
1833001WL030884
|
SUNITA KISHOR BANKAR
|
00415
|
SBIN0000376
|
950
|
950
|
Processed
|
24/03/2024
|
|
A083240242685
|
|
MRS SUNITA KISHOR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gondia
|
MH-33-001-065-001/706
(KARANJA)
|
1833001000NRG24190120240832273
|
19/01/2024
|
YAMUNABAI SHALIKRAM NAGPURE
|
1833001WL030884
|
YAMUNABAI SHALIKRAM NAGPURE
|
00415
|
SBIN0000376
|
760
|
760
|
Rejected
|
23/03/2024
|
|
A083240242693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Gondia
|
MH-33-001-065-001/740
(KARANJA)
|
1833001000NRG24190120240832274
|
19/01/2024
|
PREMLAL PARASRAM SHILOKE
|
1833001WL030884
|
PREMLAL PARASRAM SHILOKE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242631
|
|
SHRI PREMLAL PARSRAM SHILOKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gondia
|
MH-33-001-065-001/759
(KARANJA)
|
1833001000NRG24190120240832275
|
19/01/2024
|
VITTHABAI DHANRAJ RAUT
|
1833001WL030884
|
VITTHABAI DHANRAJ RAUT
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240242728
|
|
MRS VITTHABAI DHANRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gondia
|
MH-33-001-065-001/760
(KARANJA)
|
1833001000NRG24190120240832276
|
19/01/2024
|
SAVITA MUKESH MADAVI
|
1833001WL030884
|
SAVITA MUKESH MADAVI
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240242710
|
|
MRS SAVITA MUKESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gondia
|
MH-33-001-065-001/762
(KARANJA)
|
1833001000NRG24190120240832277
|
19/01/2024
|
RAJVANTI HIRALAL DAMAHE
|
1833001WL030884
|
RAJVANTI HIRALAL DAMAHE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240242674
|
|
RAJWANTI HIRALAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gondia
|
MH-33-001-065-001/764
(KARANJA)
|
1833001000NRG24190120240832278
|
19/01/2024
|
DHARAMDAS URKUDA BANNOTE
|
1833001WL030884
|
DHARAMDAS URKUDA BANNOTE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242648
|
|
SHRI DHARAMDAS UPKUDA BANNOTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gondia
|
MH-33-001-065-001/783
(KARANJA)
|
1833001000NRG24190120240832279
|
19/01/2024
|
SUNITA KHEMLAL DAMAHE
|
1833001WL030884
|
SUNITA KHEMLAL DAMAHE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242627
|
|
MRS SUNITA KHEMLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gondia
|
MH-33-001-065-001/832
(KARANJA)
|
1833001000NRG24190120240832282
|
19/01/2024
|
PRAMILA YASHWANT RAUT
|
1833001WL030884
|
PRAMILA YASHWANT RAUT
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242656
|
|
MRS PRAMILA YASHWANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gondia
|
MH-33-001-065-001/851
(KARANJA)
|
1833001000NRG24190120240832284
|
19/01/2024
|
SARITA VIRESH TEKAM
|
1833001WL030884
|
SARITA VIRESH TEKAM
|
00415
|
SBIN0000376
|
190
|
190
|
Processed
|
24/03/2024
|
|
A083240242634
|
|
Sarita Viresh Tekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
Gondia
|
MH-33-001-065-001/884
(KARANJA)
|
1833001000NRG24190120240832287
|
19/01/2024
|
MANJU MOTIRAM TARAM
|
1833001WL030884
|
MANJU MOTIRAM TARAM
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242652
|
|
MANJU MOTIRAM TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gondia
|
MH-33-001-065-001/889
(KARANJA)
|
1833001000NRG24190120240832290
|
19/01/2024
|
RITA YOGRAJ UIKEY
|
1833001WL030884
|
RITA YOGRAJ UIKEY
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242662
|
|
MRS RITA YOGRAJ UIKEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gondia
|
MH-33-001-065-001/905
(KARANJA)
|
1833001000NRG24190120240832292
|
19/01/2024
|
KANTABAI GOPICHAND GHARPINDE
|
1833001WL030884
|
KANTABAI GOPICHAND GHARPINDE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242632
|
|
KANTABAI GOPICHAND GHARPINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Gondia
|
MH-33-001-065-001/952
(KARANJA)
|
1833001000NRG24190120240832295
|
19/01/2024
|
NIRUPA SOMESHWAR WAGADE
|
1833001WL030884
|
NIRUPA SOMESHWAR WAGADE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242626
|
|
Nirupaa Someshwar Waghade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
Gondia
|
MH-33-001-087-002/339
(FATTEPUR)
|
1833001000NRG24190120240832035
|
19/01/2024
|
DAMYANTA NOKCHAND SHAHARE
|
1833001WL030882
|
DAMYANTA NOKCHAND SHAHARE
|
00415
|
SBIN0000376
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242692
|
|
MISS DAMYANTA NOKCHAND SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gondia
|
MH-33-001-087-002/354
(FATTEPUR)
|
1833001000NRG24190120240832042
|
19/01/2024
|
PRAMILA SHYAMRAO DONGRE
|
1833001WL030882
|
PRAMILA SHYAMRAO DONGRE
|
00415
|
SBIN0000376
|
344
|
344
|
Processed
|
24/03/2024
|
|
A083240242637
|
|
PRAMILA SHYAMRAO DONGRE
|
CANARA BANK(508532)
|
|
198
|
Gondia
|
MH-33-001-087-002/366
(FATTEPUR)
|
1833001000NRG24190120240832044
|
19/01/2024
|
SHRIRANG LAXMAN DESHBRATAR
|
1833001WL030882
|
SHRIRANG LAXMAN DESHBRATAR
|
00415
|
SBIN0000376
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242642
|
|
MR SHRIRAM LAXMAN DESHABHRATAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gondia
|
MH-33-001-087-002/373
(FATTEPUR)
|
1833001000NRG24190120240832049
|
19/01/2024
|
SHARMILA SANTOSH KSHIRSAGAR
|
1833001WL030882
|
SHARMILA SANTOSH KSHIRSAGAR
|
00415
|
SBIN0000376
|
516
|
516
|
Processed
|
24/03/2024
|
|
A083240242691
|
|
SHARMILA S KSHIRSAGAR
|
CANARA BANK(508532)
|
|
200
|
Gondia
|
MH-33-001-087-002/431
(FATTEPUR)
|
1833001000NRG24190120240832069
|
19/01/2024
|
SUNITA PITAMBAR HARE
|
1833001WL030882
|
SUNITA PITAMBAR HARE
|
00415
|
SBIN0000376
|
516
|
516
|
Processed
|
24/03/2024
|
|
A083240242677
|
|
SUNITA HORE
|
CANARA BANK(508532)
|
|
201
|
Gondia
|
MH-33-001-087-002/432
(FATTEPUR)
|
1833001000NRG24190120240832070
|
19/01/2024
|
RAMKALA BASANTLAL BHOYAR
|
1833001WL030882
|
RAMKALA BASANTLAL BHOYAR
|
00415
|
SBIN0000376
|
516
|
516
|
Processed
|
24/03/2024
|
|
A083240242726
|
|
RAMKALABAI BASANTLAL BHOYAR
|
CANARA BANK(508532)
|
|
202
|
Gondia
|
MH-33-001-087-002/433
(FATTEPUR)
|
1833001000NRG24190120240832071
|
19/01/2024
|
KALABAI DOMAJI SONEWANE
|
1833001WL030882
|
KALABAI DOMAJI SONEWANE
|
00415
|
SBIN0000376
|
172
|
172
|
Processed
|
24/03/2024
|
|
A083240242675
|
|
KALABAI DOMAJI SONWANE
|
CANARA BANK(508532)
|
|
203
|
Gondia
|
MH-33-001-087-002/443
(FATTEPUR)
|
1833001000NRG24190120240832075
|
19/01/2024
|
NISHA MANOJ DESHBRATAR
|
1833001WL030882
|
NISHA MANOJ DESHBRATAR
|
00415
|
SBIN0000376
|
692
|
692
|
Processed
|
24/03/2024
|
|
A083240242724
|
|
NISHA MANOJ DESHBHRATAR
|
CANARA BANK(508532)
|
|
204
|
Gondia
|
MH-33-001-087-002/444
(FATTEPUR)
|
1833001000NRG24190120240832076
|
19/01/2024
|
GITA MADHU RAHANGDALE
|
1833001WL030882
|
GITA MADHU RAHANGDALE
|
00415
|
SBIN0000376
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240242689
|
|
MS GITA MADHU RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gondia
|
MH-33-001-087-002/477
(FATTEPUR)
|
1833001000NRG24190120240832086
|
19/01/2024
|
SHAMKALABAI GJANAN RAHANGDALE
|
1833001WL030882
|
SHAMKALABAI GJANAN RAHANGDALE
|
00415
|
SBIN0000376
|
688
|
688
|
Processed
|
24/03/2024
|
|
A083240242695
|
|
SHAMKALA GAJANAN RAHANGDALE
|
CANARA BANK(508532)
|
|
206
|
Gondia
|
MH-33-001-087-002/497
(FATTEPUR)
|
1833001000NRG24190120240832094
|
19/01/2024
|
ANITA CHUNNILAL GAJBE
|
1833001WL030882
|
ANITA CHUNNILAL GAJBE
|
00415
|
SBIN0000376
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242697
|
|
MISS ANITA CHUNNILAL GAJBE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gondia
|
MH-33-001-087-002/499
(FATTEPUR)
|
1833001000NRG24190120240832096
|
19/01/2024
|
GITABAI DHANLAL GAJBE
|
1833001WL030882
|
GITABAI DHANLAL GAJBE
|
00415
|
SBIN0000376
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242635
|
|
MS GITABAI DHANLAL GJABE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gondia
|
MH-33-001-087-002/514
(FATTEPUR)
|
1833001000NRG24190120240832104
|
19/01/2024
|
RUMANBAI NURLAL KATRE
|
1833001WL030882
|
RUMANBAI NURLAL KATRE
|
00415
|
SBIN0000376
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242672
|
|
MS RUMANBAI NURLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gondia
|
MH-33-001-087-002/551
(FATTEPUR)
|
1833001000NRG24190120240832119
|
19/01/2024
|
PURWANTABAI PANNALAL PARDHI
|
1833001WL030882
|
PURWANTABAI PANNALAL PARDHI
|
00415
|
SBIN0000376
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242636
|
|
PURWANTA PANNALAL PARDHI
|
CANARA BANK(508532)
|
|
210
|
Gondia
|
MH-33-001-087-002/563
(FATTEPUR)
|
1833001000NRG24190120240832125
|
19/01/2024
|
dipmala
|
1833001WL030882
|
dipmala
|
00415
|
SBIN0000376
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242681
|
|
MISS DIPMALA RAJENDRA SAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gondia
|
MH-33-001-109-001/12
(FATTEPUR)
|
1833001000NRG24190120240832150
|
19/01/2024
|
LALITA INDRARAJ KOTHEWAR
|
1833001WL030882
|
LALITA INDRARAJ KOTHEWAR
|
00415
|
SBIN0000376
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242676
|
|
LALITA INDRARAJ KATEWAR
|
CANARA BANK(508532)
|
|
212
|
Gondia
|
MH-33-001-109-001/13
(FATTEPUR)
|
1833001000NRG24190120240832152
|
19/01/2024
|
GEETABAI SURTIAL BISEN
|
1833001WL030882
|
GEETABAI SURTIAL BISEN
|
00415
|
SBIN0000376
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242667
|
|
MRS GEETA SURTILAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gondia
|
MH-33-001-109-001/143
(FATTEPUR)
|
1833001000NRG24190120240832158
|
19/01/2024
|
chandrkala
|
1833001WL030882
|
chandrkala
|
00415
|
SBIN0000376
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242709
|
|
CHANDRAKALA DINESH BAGDE
|
CANARA BANK(508532)
|
|
214
|
Gondia
|
MH-33-001-109-001/41
(FATTEPUR)
|
1833001000NRG24190120240832168
|
19/01/2024
|
SUGRATA BADUJI KATRE
|
1833001WL030882
|
SUGRATA BADUJI KATRE
|
00415
|
SBIN0000376
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242706
|
|
MS SUGRATA BADUJI KATRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gondia
|
MH-33-001-109-001/45
(FATTEPUR)
|
1833001000NRG24190120240832173
|
19/01/2024
|
DHURPATA DHANLAL KATRE
|
1833001WL030882
|
DHURPATA DHANLAL KATRE
|
00415
|
SBIN0000376
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242705
|
|
MS DHURPATA DHANLAL KATARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gondia
|
MH-33-001-109-001/66
(FATTEPUR)
|
1833001000NRG24190120240832185
|
19/01/2024
|
LAXMICHAND CHINTAMAN DUDHKOSRE
|
1833001WL030882
|
LAXMICHAND CHINTAMAN DUDHKOSRE
|
00415
|
SBIN0000376
|
1032
|
1032
|
Processed
|
24/03/2024
|
|
A083240242690
|
|
MR LAXMICHAND CHINTAMAN DUDHAKOSRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65239
|
65239
|
|
|
|
|
|
|
|
|
217
|
Gondia
|
MH-33-001-065-001/1123
(KARANJA)
|
1833001000NRG24190120240832217
|
19/01/2024
|
JYOTI RAJESH TARAM
|
1833001WL030884
|
JYOTI RAJESH TARAM
|
00415
|
SBIN0008723
|
390
|
390
|
Processed
|
24/03/2024
|
|
A083240242715
|
|
JYOTI RAJESH TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gondia
|
MH-33-001-065-001/874
(KARANJA)
|
1833001000NRG24190120240832286
|
19/01/2024
|
RAMKALA DURGAPRASAD BANNOTE
|
1833001WL030884
|
RAMKALA DURGAPRASAD BANNOTE
|
00415
|
SBIN0008723
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242701
|
|
MRS RAMKALA DURGAPRASAD BANOTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gondia
|
MH-33-001-087-002/370
(FATTEPUR)
|
1833001000NRG24190120240832045
|
19/01/2024
|
KAUTUKABAI BUNDAL GAJBE
|
1833001WL030882
|
KAUTUKABAI BUNDAL GAJBE
|
00415
|
SBIN0008723
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242638
|
|
KAUTUKABAI DEBILAL GAJBE
|
CANARA BANK(508532)
|
|
220
|
Gondia
|
MH-33-001-087-002/498
(FATTEPUR)
|
1833001000NRG24190120240832095
|
19/01/2024
|
PULWANTA RUPSHANKAR GAJBE
|
1833001WL030882
|
PULWANTA RUPSHANKAR GAJBE
|
00415
|
SBIN0008723
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242730
|
|
MRS FULWANTA RUPSHANKAR GAJBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
|
221
|
Gondia
|
MH-33-001-065-001/243
(KARANJA)
|
1833001000NRG24190120240832222
|
19/01/2024
|
KALPANA RADHESHYAM MADARKAR
|
1833001WL030884
|
KALPANA RADHESHYAM MADARKAR
|
00415
|
SBIN0017512
|
780
|
780
|
Processed
|
24/03/2024
|
|
A083240242669
|
|
MRS KALPANA RADHESHAM MADARKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gondia
|
MH-33-001-065-001/249
(KARANJA)
|
1833001000NRG24190120240832224
|
19/01/2024
|
SANTAKALABAI GAJANAN TARAM
|
1833001WL030884
|
SANTAKALABAI GAJANAN TARAM
|
00415
|
SBIN0017512
|
975
|
975
|
Processed
|
24/03/2024
|
|
A083240242666
|
|
MRS SANTAKALABAI GAJANAN TARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gondia
|
MH-33-001-065-001/311
(KARANJA)
|
1833001000NRG24190120240832228
|
19/01/2024
|
SANGITA DHARMENDRA LILHARE
|
1833001WL030884
|
SANGITA DHARMENDRA LILHARE
|
00415
|
SBIN0017512
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242711
|
|
MRS SANGEETA DHAMENDRA LILHARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gondia
|
MH-33-001-065-001/316
(KARANJA)
|
1833001000NRG24190120240832230
|
19/01/2024
|
SHEVANTABAI SUKHADEV TARAM
|
1833001WL030884
|
SHEVANTABAI SUKHADEV TARAM
|
00415
|
SBIN0017512
|
975
|
975
|
Processed
|
24/03/2024
|
|
A083240242663
|
|
MRS SHEVATABAI SUKHADEV TARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gondia
|
MH-33-001-065-001/32
(KARANJA)
|
1833001000NRG24190120240832231
|
19/01/2024
|
LAXMI LIKHIRAM NAGPURE
|
1833001WL030884
|
LAXMI LIKHIRAM NAGPURE
|
00415
|
SBIN0017512
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242684
|
|
LAXMI LIKHIRAM NAGPIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Gondia
|
MH-33-001-065-001/334
(KARANJA)
|
1833001000NRG24190120240832235
|
19/01/2024
|
MANJU KAMALCHAND UEKE
|
1833001WL030884
|
MANJU KAMALCHAND UEKE
|
00415
|
SBIN0017512
|
780
|
780
|
Processed
|
24/03/2024
|
|
A083240242682
|
|
MANJU KAMLCHAND UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gondia
|
MH-33-001-065-001/342
(KARANJA)
|
1833001000NRG24190120240832236
|
19/01/2024
|
RADHIKHBAI SURESHKUMAR BANNOTE
|
1833001WL030884
|
RADHIKHBAI SURESHKUMAR BANNOTE
|
00415
|
SBIN0017512
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242668
|
|
MRS RADHIKABAI SURESHKUMAR BANNOTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gondia
|
MH-33-001-065-001/343
(KARANJA)
|
1833001000NRG24190120240832237
|
19/01/2024
|
REKHA MANOHAR BANOTE
|
1833001WL030884
|
REKHA MANOHAR BANOTE
|
00415
|
SBIN0017512
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242704
|
|
MRS REKHA MANOHAR BANNOTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gondia
|
MH-33-001-065-001/357
(KARANJA)
|
1833001000NRG24190120240832239
|
19/01/2024
|
AJITKUMAR RAMDAS BANNOTE
|
1833001WL030884
|
AJITKUMAR RAMDAS BANNOTE
|
00415
|
SBIN0017512
|
1170
|
1170
|
Rejected
|
23/03/2024
|
|
A083240242623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Gondia
|
MH-33-001-065-001/362
(KARANJA)
|
1833001000NRG24190120240832240
|
19/01/2024
|
RENUKA GANESH NAGPURE
|
1833001WL030884
|
RENUKA GANESH NAGPURE
|
00415
|
SBIN0017512
|
975
|
975
|
Processed
|
24/03/2024
|
|
A083240242696
|
|
MRS RENUKA GANESH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gondia
|
MH-33-001-065-001/369
(KARANJA)
|
1833001000NRG24190120240832242
|
19/01/2024
|
KANTA MANRAJ RAUT
|
1833001WL030884
|
KANTA MANRAJ RAUT
|
00415
|
SBIN0017512
|
975
|
975
|
Processed
|
24/03/2024
|
|
A083240242671
|
|
KANTABAI MANRAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Gondia
|
MH-33-001-065-001/598
(KARANJA)
|
1833001000NRG24190120240832252
|
19/01/2024
|
TRIVENI RAJESH VAIDYA
|
1833001WL030884
|
TRIVENI RAJESH VAIDYA
|
00415
|
SBIN0017512
|
1152
|
1152
|
Rejected
|
23/03/2024
|
|
A083240242699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Gondia
|
MH-33-001-065-001/604
(KARANJA)
|
1833001000NRG24190120240832253
|
19/01/2024
|
CHITRAKALA SAHADEV TARAM
|
1833001WL030884
|
CHITRAKALA SAHADEV TARAM
|
00415
|
SBIN0017512
|
384
|
384
|
Processed
|
24/03/2024
|
|
A083240242725
|
|
CHITRAKALA SAHADEV TARAM
|
BANK OF INDIA(508505)
|
|
234
|
Gondia
|
MH-33-001-065-001/610
(KARANJA)
|
1833001000NRG24190120240832254
|
19/01/2024
|
GIRJA BHARAT BSENE
|
1833001WL030884
|
GIRJA BHARAT BSENE
|
00415
|
SBIN0017512
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242678
|
|
MRS GIRJA BHARAT BSENE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gondia
|
MH-33-001-065-001/615
(KARANJA)
|
1833001000NRG24190120240832257
|
19/01/2024
|
SUREKHABAI SUNIL GARADE
|
1833001WL030884
|
SUREKHABAI SUNIL GARADE
|
00415
|
SBIN0017512
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242670
|
|
MRS SUREKHABAI SUNIL GARADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gondia
|
MH-33-001-065-001/638
(KARANJA)
|
1833001000NRG24190120240832262
|
19/01/2024
|
DEVKANYA MULCHAND KAPSE
|
1833001WL030884
|
DEVKANYA MULCHAND KAPSE
|
00415
|
SBIN0017512
|
576
|
576
|
Rejected
|
23/03/2024
|
|
A083240242679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
Gondia
|
MH-33-001-065-001/647
(KARANJA)
|
1833001000NRG24190120240832263
|
19/01/2024
|
FULESHWARY SANJAY TARAM
|
1833001WL030884
|
FULESHWARY SANJAY TARAM
|
00415
|
SBIN0017512
|
384
|
384
|
Processed
|
24/03/2024
|
|
A083240242702
|
|
MRS FULESHWARI SANJAY TARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gondia
|
MH-33-001-065-001/656
(KARANJA)
|
1833001000NRG24190120240832266
|
19/01/2024
|
PREMLAL SHRIRAM RAUT
|
1833001WL030884
|
PREMLAL SHRIRAM RAUT
|
00415
|
SBIN0017512
|
1152
|
1152
|
Processed
|
24/03/2024
|
|
A083240242707
|
|
PREMLAL SHRIRAM RAUT
|
BANK OF INDIA(508505)
|
|
239
|
Gondia
|
MH-33-001-065-001/677
(KARANJA)
|
1833001000NRG24190120240832269
|
19/01/2024
|
JIVANKALA SANJAY UPRADE
|
1833001WL030884
|
JIVANKALA SANJAY UPRADE
|
00415
|
SBIN0017512
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242664
|
|
MRS JIVANKALA SANJAY UPRADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gondia
|
MH-33-001-065-001/679
(KARANJA)
|
1833001000NRG24190120240832270
|
19/01/2024
|
SHANTA ISHWAR UPRADE
|
1833001WL030884
|
SHANTA ISHWAR UPRADE
|
00415
|
SBIN0017512
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242665
|
|
MRS SHANTA ISHWAR UPRADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gondia
|
MH-33-001-065-001/795
(KARANJA)
|
1833001000NRG24190120240832280
|
19/01/2024
|
RAVITA NETRAM SHAHARE
|
1833001WL030884
|
RAVITA NETRAM SHAHARE
|
00415
|
SBIN0017512
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242686
|
|
MRS RAVITA NETRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gondia
|
MH-33-001-065-001/820
(KARANJA)
|
1833001000NRG24190120240832281
|
19/01/2024
|
BASANTA HARICHAND LILHARE
|
1833001WL030884
|
BASANTA HARICHAND LILHARE
|
00415
|
SBIN0017512
|
950
|
950
|
Processed
|
24/03/2024
|
|
A083240242712
|
|
BASANTA HARICHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Gondia
|
MH-33-001-065-001/885
(KARANJA)
|
1833001000NRG24190120240832288
|
19/01/2024
|
KAMLA UMESH SHILOKE
|
1833001WL030884
|
KAMLA UMESH SHILOKE
|
00415
|
SBIN0017512
|
570
|
570
|
Processed
|
24/03/2024
|
|
A083240242713
|
|
MRS KAMLA UMESH SHILOKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gondia
|
MH-33-001-065-001/886
(KARANJA)
|
1833001000NRG24190120240832289
|
19/01/2024
|
PRATIMA DINESH UIKEY
|
1833001WL030884
|
PRATIMA DINESH UIKEY
|
00415
|
SBIN0017512
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242714
|
|
MRS PRATIMA DINESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gondia
|
MH-33-001-065-001/947
(KARANJA)
|
1833001000NRG24190120240832293
|
19/01/2024
|
PUSHPA NARESH MESHRAM
|
1833001WL030884
|
PUSHPA NARESH MESHRAM
|
00415
|
SBIN0017512
|
760
|
760
|
Processed
|
24/03/2024
|
|
A083240242624
|
|
MRS PUSHPABAI NARESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gondia
|
MH-33-001-065-001/948
(KARANJA)
|
1833001000NRG24190120240832294
|
19/01/2024
|
SANGITA RAJKUMAR NAGPURE
|
1833001WL030884
|
SANGITA RAJKUMAR NAGPURE
|
00415
|
SBIN0017512
|
190
|
190
|
Processed
|
24/03/2024
|
|
A083240242680
|
|
SANGITA RAJKUMAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gondia
|
MH-33-001-065-001/976
(KARANJA)
|
1833001000NRG24190120240832296
|
19/01/2024
|
vimalabai vihaykumar bannote
|
1833001WL030884
|
vimalabai vihaykumar bannote
|
00415
|
SBIN0017512
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242661
|
|
MRS VIMALA VIJAYKUMAR BANNOTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gondia
|
MH-33-001-065-001/978
(KARANJA)
|
1833001000NRG24190120240832297
|
19/01/2024
|
GAYATRI KHEMLAL NAGPURE
|
1833001WL030884
|
GAYATRI KHEMLAL NAGPURE
|
00415
|
SBIN0017512
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242683
|
|
MRS GAYATRI KHEMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
249
|
Gondia
|
MH-33-001-065-001/893
(KARANJA)
|
1833001000NRG24190120240832291
|
19/01/2024
|
PUJA DILIP NAGPURE
|
1833001WL030884
|
PUJA DILIP NAGPURE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/03/2024
|
|
A083240242716
|
|
PUJA DILIP NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
Gondia
|
MH-33-001-087-002/507
(FATTEPUR)
|
1833001000NRG24190120240832098
|
19/01/2024
|
SAGANBAI SURAJLAL RAHANGDALE
|
1833001WL030882
|
SAGANBAI SURAJLAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
24/03/2024
|
|
A083240242717
|
|
SAGANBAI SURAJLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
251
|
Gondia
|
MH-33-001-065-001/1113
(KARANJA)
|
1833001000NRG24190120240832216
|
19/01/2024
|
MUNNI NARESH RAUT
|
1833001WL030884
|
MUNNI NARESH RAUT
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/03/2024
|
|
A083240242615
|
|
MUNNI NARESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gondia
|
MH-33-001-109-001/944
(FATTEPUR)
|
1833001000NRG24190120240832206
|
19/01/2024
|
HIKALABAI VINOD SAHAHRE
|
1833001WL030882
|
HIKALABAI VINOD SAHAHRE
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
24/03/2024
|
|
A083240242614
|
|
HIVKALABAI VINOD SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gondia
|
MH-33-001-109-001/949
(FATTEPUR)
|
1833001000NRG24190120240832208
|
19/01/2024
|
SAVITA MAHENDRA BAGDE
|
1833001WL030882
|
SAVITA MAHENDRA BAGDE
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
24/03/2024
|
|
A083240242613
|
|
SAVITA MAHENDRA BAGDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236772
|
236772
|
|
|
|
|
|
|
|