|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gondia
|
MH-33-001-074-001/206
(GUDAMA)
|
1833001000NRG24101120230734237
|
10/11/2023
|
SHANKAR RAMU WAGHADE
|
1833001WL026411
|
SHANKAR RAMU WAGHADE
|
00045
|
BARB0DBGDIA
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240051572
|
|
SHANKAR RAMU WAGHADE
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-074-001/354
(GUDAMA)
|
1833001000NRG24101120230734238
|
10/11/2023
|
RAJESH KHEMCHAND SAUSKAR
|
1833001WL026411
|
RAJESH KHEMCHAND SAUSKAR
|
00045
|
BARB0DBGDIA
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240051596
|
|
RAJESH KHEMCHAND SAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-047-001/594
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734280
|
10/11/2023
|
RAKESH SARWAJIT CHOURE
|
1833001WL026413
|
RAKESH SARWAJIT CHOURE
|
00048
|
BKID0009206
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240051573
|
|
RAKESH SARVAJIT CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gondia
|
MH-33-001-083-001/251
(NAWARGAON (KALA))
|
1833001000NRG24101120230734287
|
10/11/2023
|
LOVEKUMAR KAMAL MEHAR
|
1833001WL026414
|
LOVEKUMAR KAMAL MEHAR
|
00048
|
BKID0009206
|
1580
|
1580
|
Processed
|
24/01/2024
|
|
A024240051595
|
|
LOVEKUMAR KAMAL MEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-028-001/1316
(KAMTHA)
|
1833001000NRG24101120230734196
|
10/11/2023
|
Laxmi Uttam Bahekar
|
1833001WL026409
|
Laxmi Uttam Bahekar
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051583
|
|
LAXMI UTTAM BAHEKAR
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-028-001/143
(KAMTHA)
|
1833001000NRG24101120230734198
|
10/11/2023
|
CHOTIBAI MUNNALAL LILHARE
|
1833001WL026409
|
CHOTIBAI MUNNALAL LILHARE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051579
|
|
CHOTIBAI MUNNALAL LILHARE
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-028-001/143
(KAMTHA)
|
1833001000NRG24101120230734197
|
10/11/2023
|
MUNNALAL HIRALAL LILHARE
|
1833001WL026409
|
MUNNALAL HIRALAL LILHARE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051593
|
|
MUNNALAL HIRALAL LILHARE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-028-001/409
(KAMTHA)
|
1833001000NRG24101120230734201
|
10/11/2023
|
RAJI DHEKAL ASOLE
|
1833001WL026409
|
RAJI DHEKAL ASOLE
|
00048
|
BKID0009210
|
1950
|
1950
|
Processed
|
24/01/2024
|
|
A024240051594
|
|
RAJU DHEKAL ASOLE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-028-001/409
(KAMTHA)
|
1833001000NRG24101120230734202
|
10/11/2023
|
ROHANI RAJU ASOLE
|
1833001WL026409
|
ROHANI RAJU ASOLE
|
00048
|
BKID0009210
|
1950
|
1950
|
Processed
|
24/01/2024
|
|
A024240051576
|
|
ROHANI RAJU ASOLE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-028-001/422
(KAMTHA)
|
1833001000NRG24101120230734203
|
10/11/2023
|
MAMTA SURAJU BHANDARKAR
|
1833001WL026409
|
MAMTA SURAJU BHANDARKAR
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051574
|
|
MAMTA SARAJU BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gondia
|
MH-33-001-028-001/551
(KAMTHA)
|
1833001000NRG24101120230734204
|
10/11/2023
|
SHASHIKALA GHANSHYAM MENDHE
|
1833001WL026409
|
SHASHIKALA GHANSHYAM MENDHE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051580
|
|
SHASHIKALA GHANSHYAM MENDHE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-028-001/617
(KAMTHA)
|
1833001000NRG24101120230734206
|
10/11/2023
|
HANSKALA RAJESH DHARNE
|
1833001WL026409
|
HANSKALA RAJESH DHARNE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051577
|
|
HANSKALA RAJESH DHAR
|
BANK OF BARODA(606985)
|
|
13
|
Gondia
|
MH-33-001-028-001/617
(KAMTHA)
|
1833001000NRG24101120230734205
|
10/11/2023
|
RAJESH GYANIRAM DHARNE
|
1833001WL026409
|
RAJESH GYANIRAM DHARNE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051581
|
|
RAJESH GYANIRAM DHARNE
|
BANK OF INDIA(508505)
|
|
14
|
Gondia
|
MH-33-001-028-001/709
(KAMTHA)
|
1833001000NRG24101120230734207
|
10/11/2023
|
SANTOSHI RAMDAS AASOLE
|
1833001WL026409
|
SANTOSHI RAMDAS AASOLE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051590
|
|
SANTOSHI RAMDAS ASOLE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-028-001/727
(KAMTHA)
|
1833001000NRG24101120230734208
|
10/11/2023
|
MULCHAND JANARDHAN WAGHADE
|
1833001WL026409
|
MULCHAND JANARDHAN WAGHADE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051587
|
|
MULCHAND JANARDHAN WAGHADE
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-028-001/736
(KAMTHA)
|
1833001000NRG24101120230734210
|
10/11/2023
|
DHURPATA VASUDEV ASOLE
|
1833001WL026409
|
DHURPATA VASUDEV ASOLE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051578
|
|
DHURPATABAI VASUDEO ASOLE
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-028-001/736
(KAMTHA)
|
1833001000NRG24101120230734209
|
10/11/2023
|
VASUDEV GOVINDA ASOLE
|
1833001WL026409
|
VASUDEV GOVINDA ASOLE
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051589
|
|
WASUDEV GOVINDA ASOLE
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-028-001/754
(KAMTHA)
|
1833001000NRG24101120230734211
|
10/11/2023
|
SUNITA PURUSHOTTAM PATHODE
|
1833001WL026409
|
SUNITA PURUSHOTTAM PATHODE
|
00048
|
BKID0009210
|
1950
|
1950
|
Processed
|
24/01/2024
|
|
A024240051588
|
|
SUNITA PURUSHOTTAM PATHODE
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-028-001/869
(KAMTHA)
|
1833001000NRG24101120230734212
|
10/11/2023
|
DEVENDRA SHAKNAR BAN
|
1833001WL026409
|
DEVENDRA SHAKNAR BAN
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051575
|
|
DEVENDRA SHANKAR BAN
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-028-001/926
(KAMTHA)
|
1833001000NRG24101120230734214
|
10/11/2023
|
LEKHESWARI MAHENDRA BAN
|
1833001WL026409
|
LEKHESWARI MAHENDRA BAN
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051582
|
|
LEKHESHWARI MAHENDRA BAN
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-028-001/926
(KAMTHA)
|
1833001000NRG24101120230734213
|
10/11/2023
|
MAHENDRA SHANKAR BAN
|
1833001WL026409
|
MAHENDRA SHANKAR BAN
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051592
|
|
MAHENDRA SHANKAR BAN
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-043-001/481
(JHILMILI)
|
1833001000NRG24101120230734216
|
10/11/2023
|
ANIL BHARAT RAUT
|
1833001WL026409
|
ANIL BHARAT RAUT
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051585
|
|
ANIL BHARAT RAUT
|
BANK OF INDIA(508505)
|
|
23
|
Gondia
|
MH-33-001-043-001/481
(JHILMILI)
|
1833001000NRG24101120230734217
|
10/11/2023
|
KIRAN ANIL RAUT
|
1833001WL026409
|
KIRAN ANIL RAUT
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051584
|
|
MRS KIRAN ANIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gondia
|
MH-33-001-043-001/555
(JHILMILI)
|
1833001000NRG24101120230734218
|
10/11/2023
|
RAMLAL HARICHAND TEKAM
|
1833001WL026409
|
RAMLAL HARICHAND TEKAM
|
00048
|
BKID0009210
|
2340
|
2340
|
Processed
|
24/01/2024
|
|
A024240051591
|
|
RAMA HARICHAND TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45630
|
45630
|
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-074-001/579
(GUDAMA)
|
1833001000NRG24101120230734242
|
10/11/2023
|
DURGA DIPAK BRAMHANKAR
|
1833001WL026411
|
DURGA DIPAK BRAMHANKAR
|
00048
|
BKID0009216
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240051586
|
|
MRS DURGA KHEMRAJ THER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
Gondia
|
MH-33-001-001-001/238
(KASA)
|
1833001000NRG24101120230734252
|
10/11/2023
|
TIJLAL RAMDAS MANE
|
1833001WL026412
|
TIJLAL RAMDAS MANE
|
00051
|
MAHB0000502
|
324
|
324
|
Processed
|
24/01/2024
|
|
A024240050733
|
|
TIJLAL RAMDAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gondia
|
MH-33-001-001-002/255
(KASA)
|
1833001000NRG24101120230734253
|
10/11/2023
|
ASHOK SHIVCHARAN MARTHE
|
1833001WL026412
|
ASHOK SHIVCHARAN MARTHE
|
00051
|
MAHB0000502
|
1296
|
1296
|
Processed
|
24/01/2024
|
|
A024240051610
|
|
Mr. ASHOK SHIVCHARAN MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Gondia
|
MH-33-001-001-002/280
(KASA)
|
1833001000NRG24101120230734256
|
10/11/2023
|
JAMNABAI LAKHAN MANE
|
1833001WL026412
|
JAMNABAI LAKHAN MANE
|
00051
|
MAHB0000502
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
A024240051571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Gondia
|
MH-33-001-001-002/284
(KASA)
|
1833001000NRG24101120230734257
|
10/11/2023
|
KISAN PATIRAM MATRE
|
1833001WL026412
|
KISAN PATIRAM MATRE
|
00051
|
MAHB0000502
|
972
|
972
|
Processed
|
24/01/2024
|
|
A024240051569
|
|
MR KISNLAL PATIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gondia
|
MH-33-001-001-002/285
(KASA)
|
1833001000NRG24101120230734259
|
10/11/2023
|
CHAMBHARU SHIVLAL MANE
|
1833001WL026412
|
CHAMBHARU SHIVLAL MANE
|
00051
|
MAHB0000502
|
648
|
648
|
Processed
|
24/01/2024
|
|
A024240051599
|
|
Mr. CHAMBHRU SHIVLAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Gondia
|
MH-33-001-001-002/295
(KASA)
|
1833001000NRG24101120230734260
|
10/11/2023
|
LALCHAND HIRU MANESHWAR
|
1833001WL026412
|
LALCHAND HIRU MANESHWAR
|
00051
|
MAHB0000502
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240051567
|
|
Mr. LALCHAND MANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Gondia
|
MH-33-001-001-002/376
(KASA)
|
1833001000NRG24101120230734261
|
10/11/2023
|
DILIP PANTU UIKEY
|
1833001WL026412
|
DILIP PANTU UIKEY
|
00051
|
MAHB0000502
|
648
|
648
|
Processed
|
24/01/2024
|
|
A024240051566
|
|
Mr. DILIP PANTU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Gondia
|
MH-33-001-001-002/463
(KASA)
|
1833001000NRG24101120230734262
|
10/11/2023
|
SAMPATI LAKHU MANE
|
1833001WL026412
|
SAMPATI LAKHU MANE
|
00051
|
MAHB0000502
|
1296
|
1296
|
Processed
|
24/01/2024
|
|
A024240051597
|
|
Mrs. SAMPTI LAKHU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Gondia
|
MH-33-001-001-002/691
(KASA)
|
1833001000NRG24101120230734264
|
10/11/2023
|
PRAMOD NARBAD PACHE
|
1833001WL026412
|
PRAMOD NARBAD PACHE
|
00051
|
MAHB0000502
|
972
|
972
|
Processed
|
24/01/2024
|
|
A024240051568
|
|
PRAMOD NARBAD PANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gondia
|
MH-33-001-001-002/792
(KASA)
|
1833001000NRG24101120230734268
|
10/11/2023
|
LALITA SEVAKRAM PACHE
|
1833001WL026412
|
LALITA SEVAKRAM PACHE
|
00051
|
MAHB0000502
|
1296
|
1296
|
Processed
|
24/01/2024
|
|
A024240051570
|
|
Mrs. LALITABAI SEWAKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Gondia
|
MH-33-001-001-002/797
(KASA)
|
1833001000NRG24101120230734269
|
10/11/2023
|
ANITAAI ASHOK MARATHE
|
1833001WL026412
|
ANITAAI ASHOK MARATHE
|
00051
|
MAHB0000502
|
324
|
324
|
Processed
|
24/01/2024
|
|
A024240051598
|
|
ANITA ASHOK MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
37
|
Gondia
|
MH-33-001-074-001/646
(GUDAMA)
|
1833001000NRG24101120230734247
|
10/11/2023
|
DINESH HANVAT BRAMHANKAR
|
1833001WL026411
|
DINESH HANVAT BRAMHANKAR
|
00078
|
CNRB0003312
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240050735
|
|
DINESH HANVAT BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
Gondia
|
MH-33-001-079-001/244
(DATORA)
|
1833001000NRG24101120230734221
|
10/11/2023
|
RADHESHYAM LAXMAN GAYDHANE
|
1833001WL026410
|
RADHESHYAM LAXMAN GAYDHANE
|
00089
|
CBIN0280687
|
1600
|
1600
|
Processed
|
24/01/2024
|
|
A024240051560
|
|
Mr. RADHESHYAM LAXMAN GAYADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
39
|
Gondia
|
MH-33-001-047-001/333
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734274
|
10/11/2023
|
MRS KANTABAI DHURAGLAL RAUT
|
1833001WL026413
|
MRS KANTABAI DHURAGLAL RAUT
|
00165
|
IBKL0000514
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240051615
|
|
KANTABAI DHURANGLAL RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
40
|
Gondia
|
MH-33-001-047-001/265
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734273
|
10/11/2023
|
CHANDRAPRABHA SARVJIT CHOURE
|
1833001WL026413
|
CHANDRAPRABHA SARVJIT CHOURE
|
00165
|
IBKL0001441
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240051611
|
|
CHANDRAPRABHA SARVJIT CHOURE
|
IDBI BANK(607095)
|
|
41
|
Gondia
|
MH-33-001-047-001/265
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734272
|
10/11/2023
|
SARVAJIT SADHURAM CHOURE
|
1833001WL026413
|
SARVAJIT SADHURAM CHOURE
|
00165
|
IBKL0001441
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240051613
|
|
SARVAJIT SADHURAM CHAURE
|
IDBI BANK(607095)
|
|
42
|
Gondia
|
MH-33-001-047-001/382
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734276
|
10/11/2023
|
SHILA SHIVLAL UKE
|
1833001WL026413
|
SHILA SHIVLAL UKE
|
00165
|
IBKL0001441
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240050730
|
|
SHILA SHIVLAL UKE
|
IDBI BANK(607095)
|
|
43
|
Gondia
|
MH-33-001-047-001/455
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734277
|
10/11/2023
|
VINOD SHIVALAL LANJEWAR
|
1833001WL026413
|
VINOD SHIVALAL LANJEWAR
|
00165
|
IBKL0001441
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240050732
|
|
VINOD SHIVLAL LANJEWAR
|
IDBI BANK(607095)
|
|
44
|
Gondia
|
MH-33-001-047-001/570
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734278
|
10/11/2023
|
PANKAJ SARWAJIT CHOURE
|
1833001WL026413
|
PANKAJ SARWAJIT CHOURE
|
00165
|
IBKL0001441
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240050731
|
|
PANKAJ SARVAJEET CHAURE
|
IDBI BANK(607095)
|
|
45
|
Gondia
|
MH-33-001-047-001/99
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734281
|
10/11/2023
|
ADESH LIKHIRAM CHOKHANDRE
|
1833001WL026413
|
ADESH LIKHIRAM CHOKHANDRE
|
00165
|
IBKL0001441
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240051614
|
|
AADESH LIKHIRAM CHOKHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gondia
|
MH-33-001-047-001/99
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734282
|
10/11/2023
|
SAPNA ADESH CHOKHANDRE
|
1833001WL026413
|
SAPNA ADESH CHOKHANDRE
|
00165
|
IBKL0001441
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240051612
|
|
SAPNA ADESH CHOKHANDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
47
|
Gondia
|
MH-33-001-074-001/580
(GUDAMA)
|
1833001000NRG24101120230734243
|
10/11/2023
|
DILESHWARI SADARAM TARONE
|
1833001WL026411
|
DILESHWARI SADARAM TARONE
|
00354
|
PUNB0018200
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240050728
|
|
DILESHWARI SADARAM TARONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
48
|
Gondia
|
MH-33-001-047-001/58
(NAVEGAON (DHA.))
|
1833001000NRG24101120230734279
|
10/11/2023
|
Vishal Devdas Choure
|
1833001WL026413
|
Vishal Devdas Choure
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
A024240051603
|
|
VISHAL DEVDAS CHAURE
|
BANK OF BARODA(606985)
|
|
49
|
Gondia
|
MH-33-001-074-001/201
(GUDAMA)
|
1833001000NRG24101120230734235
|
10/11/2023
|
MINA MUKESH WADHAI
|
1833001WL026411
|
MINA MUKESH WADHAI
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
24/01/2024
|
|
A024240051558
|
|
MRS MINA MUKESH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gondia
|
MH-33-001-074-001/206
(GUDAMA)
|
1833001000NRG24101120230734236
|
10/11/2023
|
SAPNA SHANKAR WAGHADE
|
1833001WL026411
|
SAPNA SHANKAR WAGHADE
|
00415
|
SBIN0000376
|
400
|
400
|
Processed
|
24/01/2024
|
|
A024240051559
|
|
MRS SAPNA SHANKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gondia
|
MH-33-001-074-001/579
(GUDAMA)
|
1833001000NRG24101120230734241
|
10/11/2023
|
DIPAK HANWAT BRAMHANKAR
|
1833001WL026411
|
DIPAK HANWAT BRAMHANKAR
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240050737
|
|
MR DIPAK HANWAT BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gondia
|
MH-33-001-074-001/7
(GUDAMA)
|
1833001000NRG24101120230734219
|
10/11/2023
|
SADARAM LAHU BRAMHANKAR
|
1833001WL026410
|
SADARAM LAHU BRAMHANKAR
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
24/01/2024
|
|
A024240051604
|
|
SADARAM LAHU BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Gondia
|
MH-33-001-079-001/190
(DATORA)
|
1833001000NRG24101120230734220
|
10/11/2023
|
PRABHA P. BHANDARKAR
|
1833001WL026410
|
PRABHA P. BHANDARKAR
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
24/01/2024
|
|
A024240051608
|
|
MRS PRABHA P BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gondia
|
MH-33-001-079-001/355
(DATORA)
|
1833001000NRG24101120230734226
|
10/11/2023
|
TARABAI MAHENDRA HEMANE
|
1833001WL026410
|
TARABAI MAHENDRA HEMANE
|
00415
|
SBIN0000376
|
1520
|
1520
|
Processed
|
24/01/2024
|
|
A024240051605
|
|
MRS TARABAI MAHENDRA HEMANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gondia
|
MH-33-001-079-001/356
(DATORA)
|
1833001000NRG24101120230734227
|
10/11/2023
|
SARSWATA BHIMRAJ HEMANE
|
1833001WL026410
|
SARSWATA BHIMRAJ HEMANE
|
00415
|
SBIN0000376
|
1520
|
1520
|
Processed
|
24/01/2024
|
|
A024240051607
|
|
MRS SARSWATA BHIMRAJ HEMANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gondia
|
MH-33-001-079-001/357
(DATORA)
|
1833001000NRG24101120230734228
|
10/11/2023
|
GENDLAL KAWADU HEMANE
|
1833001WL026410
|
GENDLAL KAWADU HEMANE
|
00415
|
SBIN0000376
|
1520
|
1520
|
Processed
|
24/01/2024
|
|
A024240051606
|
|
MR GENDLAL KAWADU HEMANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gondia
|
MH-33-001-079-001/652
(DATORA)
|
1833001000NRG24101120230734232
|
10/11/2023
|
ANITA PRAMOD PATHODE
|
1833001WL026410
|
ANITA PRAMOD PATHODE
|
00415
|
SBIN0000376
|
1520
|
1520
|
Processed
|
24/01/2024
|
|
A024240050734
|
|
MRS ANITA PRAMOD PATHODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gondia
|
MH-33-001-079-001/710
(DATORA)
|
1833001000NRG24101120230734234
|
10/11/2023
|
DURGA VASHUDEV MAHARWADE
|
1833001WL026410
|
DURGA VASHUDEV MAHARWADE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Rejected
|
24/01/2024
|
|
A024240051562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Gondia
|
MH-33-001-083-001/169
(NAWARGAON (KALA))
|
1833001000NRG24101120230734283
|
10/11/2023
|
SUKHSAGAR BARKU FARKUNDE
|
1833001WL026414
|
SUKHSAGAR BARKU FARKUNDE
|
00415
|
SBIN0000376
|
1185
|
1185
|
Processed
|
24/01/2024
|
|
A024240050738
|
|
SURASAGAR BARAKU FARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gondia
|
MH-33-001-083-001/17
(NAWARGAON (KALA))
|
1833001000NRG24101120230734284
|
10/11/2023
|
KAUTIKA RAMLAL BHANDARKAR
|
1833001WL026414
|
KAUTIKA RAMLAL BHANDARKAR
|
00415
|
SBIN0000376
|
1580
|
1580
|
Processed
|
24/01/2024
|
|
A024240050736
|
|
MRS KAUTIKA RAMLAL BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gondia
|
MH-33-001-083-001/192
(NAWARGAON (KALA))
|
1833001000NRG24101120230734285
|
10/11/2023
|
SHYAMLAL KORE
|
1833001WL026414
|
SHYAMLAL KORE
|
00415
|
SBIN0000376
|
790
|
790
|
Processed
|
24/01/2024
|
|
A024240051617
|
|
SHYAMLAL VITTHU KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-083-001/409
(NAWARGAON (KALA))
|
1833001000NRG24101120230734288
|
10/11/2023
|
Sakuntalabai chandan Farkude
|
1833001WL026414
|
Sakuntalabai chandan Farkude
|
00415
|
SBIN0000376
|
1185
|
1185
|
Processed
|
24/01/2024
|
|
A024240051609
|
|
SAKUNTALABAI CHANDAN FARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gondia
|
MH-33-001-083-001/416
(NAWARGAON (KALA))
|
1833001000NRG24101120230734289
|
10/11/2023
|
DARSHANA JITENDRA RAKHADE
|
1833001WL026414
|
DARSHANA JITENDRA RAKHADE
|
00415
|
SBIN0000376
|
790
|
790
|
Processed
|
24/01/2024
|
|
A024240051557
|
|
MRS DARSANA JITENDRA RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gondia
|
MH-33-001-083-001/693
(NAWARGAON (KALA))
|
1833001000NRG24101120230734290
|
10/11/2023
|
NARENDRA MAHENDRA MALGAM
|
1833001WL026414
|
NARENDRA MAHENDRA MALGAM
|
00415
|
SBIN0000376
|
1185
|
1185
|
Processed
|
24/01/2024
|
|
A024240051561
|
|
NARENDRA MAHENDRA MALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21535
|
21535
|
|
|
|
|
|
|
|
|
65
|
Gondia
|
MH-33-001-079-001/261
(DATORA)
|
1833001000NRG24101120230734222
|
10/11/2023
|
LALITA SANTOSH MAHAREWADE
|
1833001WL026410
|
LALITA SANTOSH MAHAREWADE
|
00468
|
UBIN0550736
|
1520
|
1520
|
Processed
|
24/01/2024
|
|
A024240051601
|
|
LALITA SHNTOSH MHARWADE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gondia
|
MH-33-001-079-001/314
(DATORA)
|
1833001000NRG24101120230734225
|
10/11/2023
|
SHIVAM SEVAKRAM HUME
|
1833001WL026410
|
SHIVAM SEVAKRAM HUME
|
00468
|
UBIN0550736
|
1600
|
1600
|
Processed
|
24/01/2024
|
|
A024240051600
|
|
SHIVAM SEVAKRAM HUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
67
|
Gondia
|
MH-33-001-074-001/391
(GUDAMA)
|
1833001000NRG24101120230734239
|
10/11/2023
|
BHUMESHAWRI BHUMESHAWAR FUNDE
|
1833001WL026411
|
BHUMESHAWRI BHUMESHAWAR FUNDE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240051616
|
|
BHUMESHWARI BHUMESHWAR FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Gondia
|
MH-33-001-074-001/487
(GUDAMA)
|
1833001000NRG24101120230734240
|
10/11/2023
|
RATIRAM CHINDHU SAPAKANE
|
1833001WL026411
|
RATIRAM CHINDHU SAPAKANE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
24/01/2024
|
|
A024240051602
|
|
RATIRAM CHINDHU SAPKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Gondia
|
MH-33-001-074-001/604
(GUDAMA)
|
1833001000NRG24101120230734244
|
10/11/2023
|
PRAMILA PARASARAM FUNDE
|
1833001WL026411
|
PRAMILA PARASARAM FUNDE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240051564
|
|
PRAMILA PARSRAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
Gondia
|
MH-33-001-074-001/619
(GUDAMA)
|
1833001000NRG24101120230734245
|
10/11/2023
|
SUREKHA PRAMOD PATHODE
|
1833001WL026411
|
SUREKHA PRAMOD PATHODE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240051565
|
|
SUREKHA PRAMOD PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Gondia
|
MH-33-001-074-001/628
(GUDAMA)
|
1833001000NRG24101120230734246
|
10/11/2023
|
URMILA ARUN PATHODE
|
1833001WL026411
|
URMILA ARUN PATHODE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240051563
|
|
URMIRA ARUN PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
72
|
Gondia
|
MH-33-001-001-002/960
(KASA)
|
1833001000NRG24101120230734270
|
10/11/2023
|
Mamatabai Prakash Mane
|
1833001WL026412
|
Mamatabai Prakash Mane
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240050729
|
|
MAMTABAI PRAKASH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124201
|
124201
|
|
|
|
|
|
|
|