|
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-33-001-024-001/561
(MOGARA)
|
1833001000NRG24090120240783845
|
09/01/2024
|
Narendra Gulabchand Biranwar
|
1833001WL029938
|
Narendra Gulabchand Biranwar
|
00045
|
BARB0DBGDIA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240458394
|
|
NARENDRA GULABCHAND BIRANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-056-001/992
(CHUTIYA)
|
1833001000NRG24090120240783841
|
09/01/2024
|
MINAKSHI SANTOSH PATLE
|
1833001WL029936
|
MINAKSHI SANTOSH PATLE
|
00045
|
BARB0GONDIA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240458500
|
|
MINAKSHI SANTOSH PAT
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-066-001/1503
(KUDAWA)
|
1833001000NRG24090120240783615
|
09/01/2024
|
ARUN CHMANHARU HARINKHEDE
|
1833001WL029921
|
ARUN CHMANHARU HARINKHEDE
|
00045
|
BARB0GONDIA
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458321
|
|
ARUN HARINKHEDE
|
BANK OF BARODA(606985)
|
|
4
|
Gondia
|
MH-33-001-098-001/702
(TEMANI)
|
1833001000NRG24090120240783790
|
09/01/2024
|
krishnakala tulsidas madavi
|
1833001WL029933
|
krishnakala tulsidas madavi
|
00045
|
BARB0GONDIA
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458322
|
|
KRISHNAKALA TULSIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-066-001/438
(KUDAWA)
|
1833001000NRG24090120240783618
|
09/01/2024
|
Isulal dhanu Sahare
|
1833001WL029921
|
Isulal dhanu Sahare
|
00048
|
BKID0009206
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458454
|
|
ISULAL DHANU SHAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-028-001/1038
(KAMTHA)
|
1833001000NRG24090120240783716
|
09/01/2024
|
RAVIDAS BHAULAL SEWATKAR
|
1833001WL029930
|
RAVIDAS BHAULAL SEWATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458450
|
|
ROHIDAS BHAULAL SEVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gondia
|
MH-33-001-028-001/1038
(KAMTHA)
|
1833001000NRG24090120240783717
|
09/01/2024
|
RUPLATABAI RAVIDAS SEWATKAR
|
1833001WL029930
|
RUPLATABAI RAVIDAS SEWATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458406
|
|
RUPLATABAI RAVIDAS S
|
BANK OF BARODA(606985)
|
|
8
|
Gondia
|
MH-33-001-028-001/1043
(KAMTHA)
|
1833001000NRG24090120240783718
|
09/01/2024
|
KHELANBAI GAJENDRA MENDHE
|
1833001WL029930
|
KHELANBAI GAJENDRA MENDHE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458421
|
|
KHELANBAI GAJENDRA MENDHE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-028-001/1080
(KAMTHA)
|
1833001000NRG24090120240783719
|
09/01/2024
|
UMESH BISAN SEWATKAR
|
1833001WL029930
|
UMESH BISAN SEWATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458449
|
|
UMESH BISAN SEWATKAR
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-028-001/236
(KAMTHA)
|
1833001000NRG24090120240783722
|
09/01/2024
|
KABIRDAS BHAULLA SEWATKAR
|
1833001WL029930
|
KABIRDAS BHAULLA SEWATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458407
|
|
KABIRDAS BHAULAL SEWATKAR
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-028-001/236
(KAMTHA)
|
1833001000NRG24090120240783723
|
09/01/2024
|
KUSMABAI KABIRDAS SEVATKAR
|
1833001WL029930
|
KUSMABAI KABIRDAS SEVATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458413
|
|
KUSHMABAI KABIRDAS SEWATKAR
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-028-001/311
(KAMTHA)
|
1833001000NRG24090120240783725
|
09/01/2024
|
KAVITA MAHESH SEVATKAR
|
1833001WL029930
|
KAVITA MAHESH SEVATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458405
|
|
KAVITABAI MAHESH SEWATKAR
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-028-001/311
(KAMTHA)
|
1833001000NRG24090120240783724
|
09/01/2024
|
MAHESH BISAN SEWATKAR
|
1833001WL029930
|
MAHESH BISAN SEWATKAR
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458453
|
|
MAHESH BISAN SEWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gondia
|
MH-33-001-028-001/539
(KAMTHA)
|
1833001000NRG24090120240783696
|
09/01/2024
|
SHASHIKALA LALCHAND CHIKHALONDE
|
1833001WL029926
|
SHASHIKALA LALCHAND CHIKHALONDE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458507
|
|
SHASHIKALA LALCHAND CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-028-001/617
(KAMTHA)
|
1833001000NRG24090120240783728
|
09/01/2024
|
HANSKALA RAJESH DHARNE
|
1833001WL029930
|
HANSKALA RAJESH DHARNE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458444
|
|
HANSKALA RAJESH DHAR
|
BANK OF BARODA(606985)
|
|
16
|
Gondia
|
MH-33-001-028-001/617
(KAMTHA)
|
1833001000NRG24090120240783727
|
09/01/2024
|
RAJESH GYANIRAM DHARNE
|
1833001WL029930
|
RAJESH GYANIRAM DHARNE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458409
|
|
RAJESH GYANIRAM DHARNE
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-028-001/64
(KAMTHA)
|
1833001000NRG24090120240783697
|
09/01/2024
|
BRIJLAL BHIVRAM ASOLE
|
1833001WL029926
|
BRIJLAL BHIVRAM ASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458447
|
|
BRIJLAL BHIVRAM ASOLE
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-028-001/709
(KAMTHA)
|
1833001000NRG24090120240783698
|
09/01/2024
|
SANTOSHI RAMDAS AASOLE
|
1833001WL029926
|
SANTOSHI RAMDAS AASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458440
|
|
SANTOSHI RAMDAS ASOLE
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-028-001/727
(KAMTHA)
|
1833001000NRG24090120240783699
|
09/01/2024
|
MULCHAND JANARDHAN WAGHADE
|
1833001WL029926
|
MULCHAND JANARDHAN WAGHADE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458432
|
|
MULCHAND JANARDHAN WAGHADE
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-028-001/754
(KAMTHA)
|
1833001000NRG24090120240783729
|
09/01/2024
|
SUNITA PURUSHOTTAM PATHODE
|
1833001WL029930
|
SUNITA PURUSHOTTAM PATHODE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458436
|
|
SUNITA PURUSHOTTAM PATHODE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-028-001/869
(KAMTHA)
|
1833001000NRG24090120240783730
|
09/01/2024
|
DEVENDRA SHAKNAR BAN
|
1833001WL029930
|
DEVENDRA SHAKNAR BAN
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458404
|
|
DEVENDRA SHANKAR BAN
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-028-001/926
(KAMTHA)
|
1833001000NRG24090120240783732
|
09/01/2024
|
LEKHESWARI MAHENDRA BAN
|
1833001WL029930
|
LEKHESWARI MAHENDRA BAN
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458411
|
|
LEKHESHWARI MAHENDRA BAN
|
BANK OF INDIA(508505)
|
|
23
|
Gondia
|
MH-33-001-028-001/926
(KAMTHA)
|
1833001000NRG24090120240783731
|
09/01/2024
|
MAHENDRA SHANKAR BAN
|
1833001WL029930
|
MAHENDRA SHANKAR BAN
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458445
|
|
MAHENDRA SHANKAR BAN
|
BANK OF INDIA(508505)
|
|
24
|
Gondia
|
MH-33-001-028-001/940
(KAMTHA)
|
1833001000NRG24090120240783701
|
09/01/2024
|
SHISHUPAL TEJRAM WAGHADE
|
1833001WL029926
|
SHISHUPAL TEJRAM WAGHADE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458448
|
|
SHSHUPAL TEJRAM WAGHADE
|
BANK OF INDIA(508505)
|
|
25
|
Gondia
|
MH-33-001-028-001/949
(KAMTHA)
|
1833001000NRG24090120240783702
|
09/01/2024
|
SURENDRA NATHULAL LILHARE
|
1833001WL029926
|
SURENDRA NATHULAL LILHARE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458410
|
|
SURENDRA NATTHULAL LILHARE
|
BANK OF INDIA(508505)
|
|
26
|
Gondia
|
MH-33-001-028-001/963
(KAMTHA)
|
1833001000NRG24090120240783733
|
09/01/2024
|
GOPAL RUPLAL AASOLE
|
1833001WL029930
|
GOPAL RUPLAL AASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458452
|
|
GOPAL RUPLAL ASOLE
|
BANK OF INDIA(508505)
|
|
27
|
Gondia
|
MH-33-001-028-001/963
(KAMTHA)
|
1833001000NRG24090120240783734
|
09/01/2024
|
SUNITA GOPAL AASOLE
|
1833001WL029930
|
SUNITA GOPAL AASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458420
|
|
SUNITA GOPAL AASOLE
|
BANK OF INDIA(508505)
|
|
28
|
Gondia
|
MH-33-001-032-001/450
(ASOLI)
|
1833001000NRG24090120240783823
|
09/01/2024
|
bhagvat mendurkar
|
1833001WL029935
|
bhagvat mendurkar
|
00048
|
BKID0009210
|
2400
|
2400
|
Rejected
|
11/03/2024
|
|
A071240458422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Gondia
|
MH-33-001-040-001/103
(CHIPIYA)
|
1833001000NRG24090120240783589
|
09/01/2024
|
GANESH RAJARAM TARONE
|
1833001WL029920
|
GANESH RAJARAM TARONE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458396
|
|
GANEHS RAJARAM TARONE
|
BANK OF INDIA(508505)
|
|
30
|
Gondia
|
MH-33-001-040-001/144
(CHIPIYA)
|
1833001000NRG24090120240783590
|
09/01/2024
|
PRAKASH KESHORAO MAHURKAR
|
1833001WL029920
|
PRAKASH KESHORAO MAHURKAR
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458403
|
|
PRAKASH KESHORAO MAHURKAR
|
BANK OF INDIA(508505)
|
|
31
|
Gondia
|
MH-33-001-040-001/25
(CHIPIYA)
|
1833001000NRG24090120240783592
|
09/01/2024
|
VINAY DINESH BOHRE
|
1833001WL029920
|
VINAY DINESH BOHRE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458438
|
|
VINAY DINESH BOHARE
|
BANK OF INDIA(508505)
|
|
32
|
Gondia
|
MH-33-001-040-001/255
(CHIPIYA)
|
1833001000NRG24090120240783593
|
09/01/2024
|
SALIKRAM RAGHOJI KAWALE
|
1833001WL029920
|
SALIKRAM RAGHOJI KAWALE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458446
|
|
SALIKRAM RAGHOJI KAWALE
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-040-001/263
(CHIPIYA)
|
1833001000NRG24090120240783594
|
09/01/2024
|
RAMLAL PANDURANG KHOTELE
|
1833001WL029920
|
RAMLAL PANDURANG KHOTELE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458398
|
|
RAMLAL PANDURANG KHOTELE
|
BANK OF INDIA(508505)
|
|
34
|
Gondia
|
MH-33-001-040-001/3
(CHIPIYA)
|
1833001000NRG24090120240783595
|
09/01/2024
|
RAJU CHAITRAM TANDEKAR
|
1833001WL029920
|
RAJU CHAITRAM TANDEKAR
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458506
|
|
RAJU CHAITRAM TANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
Gondia
|
MH-33-001-040-001/345
(CHIPIYA)
|
1833001000NRG24090120240783596
|
09/01/2024
|
jagruti bahekar
|
1833001WL029920
|
jagruti bahekar
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458439
|
|
CHETANKUMAR BHAIYAB
|
BANK OF BARODA(606985)
|
|
36
|
Gondia
|
MH-33-001-040-001/348
(CHIPIYA)
|
1833001000NRG24090120240783597
|
09/01/2024
|
Yogesh Bapuji Donode
|
1833001WL029920
|
Yogesh Bapuji Donode
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458434
|
|
YOGESH BAPU DONODE
|
BANK OF INDIA(508505)
|
|
37
|
Gondia
|
MH-33-001-040-001/369
(CHIPIYA)
|
1833001000NRG24090120240783598
|
09/01/2024
|
YOGRAJ NARAYAN HEMANE
|
1833001WL029920
|
YOGRAJ NARAYAN HEMANE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458443
|
|
YOGRAJ NARAYAN HEMANE
|
BANK OF INDIA(508505)
|
|
38
|
Gondia
|
MH-33-001-040-001/424
(CHIPIYA)
|
1833001000NRG24090120240783600
|
09/01/2024
|
SANGITABAI TEKCHAND TAWADE
|
1833001WL029920
|
SANGITABAI TEKCHAND TAWADE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458441
|
|
SANGITABAI TEKCHAND TAWADE
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-040-001/486
(CHIPIYA)
|
1833001000NRG24090120240783601
|
09/01/2024
|
DHANRAJ NARAYAN UIKEY
|
1833001WL029920
|
DHANRAJ NARAYAN UIKEY
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458400
|
|
DHANRAJ NARAYAN UIKE
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-040-001/489
(CHIPIYA)
|
1833001000NRG24090120240783602
|
09/01/2024
|
SUKHSAGAR DASARAM KAPSE
|
1833001WL029920
|
SUKHSAGAR DASARAM KAPSE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458451
|
|
SUKHSAGAR DASARAM KAPSE
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-040-001/532
(CHIPIYA)
|
1833001000NRG24090120240783603
|
09/01/2024
|
DEVENDRA MOHANLAL MUNESHWAR
|
1833001WL029920
|
DEVENDRA MOHANLAL MUNESHWAR
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458408
|
|
DEVENDRA MOHANLAL MUNESHWAR
|
BANK OF INDIA(508505)
|
|
42
|
Gondia
|
MH-33-001-040-001/547
(CHIPIYA)
|
1833001000NRG24090120240783604
|
09/01/2024
|
MANOJ NANDLAL BAGDE
|
1833001WL029920
|
MANOJ NANDLAL BAGDE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458415
|
|
MANOJ NANDLAL BAGADE
|
BANK OF INDIA(508505)
|
|
43
|
Gondia
|
MH-33-001-040-001/550
(CHIPIYA)
|
1833001000NRG24090120240783605
|
09/01/2024
|
THAKRAM BHIYABHAU BAHEKAR
|
1833001WL029920
|
THAKRAM BHIYABHAU BAHEKAR
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458397
|
|
THAKRAMBABU BHIYABHAU BAHEKAR
|
BANK OF INDIA(508505)
|
|
44
|
Gondia
|
MH-33-001-040-001/661
(CHIPIYA)
|
1833001000NRG24090120240783606
|
09/01/2024
|
LOKRAM OMAJI FUNDE
|
1833001WL029920
|
LOKRAM OMAJI FUNDE
|
00048
|
BKID0009210
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240458401
|
|
LOKRAM OMJI FUNDE
|
BANK OF INDIA(508505)
|
|
45
|
Gondia
|
MH-33-001-040-001/662
(CHIPIYA)
|
1833001000NRG24090120240783607
|
09/01/2024
|
RAJESH BABULAL TARONE
|
1833001WL029920
|
RAJESH BABULAL TARONE
|
00048
|
BKID0009210
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458402
|
|
RAJESH BABULAL TARONE
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-042-001/164
(PANJARA)
|
1833001000NRG24090120240783508
|
09/01/2024
|
BHIKAARAJ
|
1833001WL029914
|
BHIKAARAJ
|
00048
|
BKID0009210
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240458399
|
|
BHIKRAJ BAKARAM SAHARE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-042-001/164
(PANJARA)
|
1833001000NRG24090120240783509
|
09/01/2024
|
JAYTURA BHIKARAJ SHAHARE
|
1833001WL029914
|
JAYTURA BHIKARAJ SHAHARE
|
00048
|
BKID0009210
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240458416
|
|
JAYTURABAI BHIKRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-042-001/441
(PANJARA)
|
1833001000NRG24090120240783512
|
09/01/2024
|
ANJANI YOGRAJ NAGPURE
|
1833001WL029914
|
ANJANI YOGRAJ NAGPURE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458442
|
|
ANJANI YOGRAJ NAGPURE
|
BANK OF INDIA(508505)
|
|
49
|
Gondia
|
MH-33-001-042-001/447
(PANJARA)
|
1833001000NRG24090120240783513
|
09/01/2024
|
Harkanta Rajkumar Gajbe
|
1833001WL029914
|
Harkanta Rajkumar Gajbe
|
00048
|
BKID0009210
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240458414
|
|
HARKANTA RAJKUMAR GAJBE
|
BANK OF INDIA(508505)
|
|
50
|
Gondia
|
MH-33-001-042-001/484
(PANJARA)
|
1833001000NRG24090120240783515
|
09/01/2024
|
JYOTI KAWARE
|
1833001WL029914
|
JYOTI KAWARE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240458418
|
|
JYOTI ROSHAN KAWRE
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-042-001/484
(PANJARA)
|
1833001000NRG24090120240783514
|
09/01/2024
|
ROSHAN KAWARE
|
1833001WL029914
|
ROSHAN KAWARE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240458419
|
|
ROSHAN AMRUTLAL KAWARE
|
BANK OF INDIA(508505)
|
|
52
|
Gondia
|
MH-33-001-042-001/532
(PANJARA)
|
1833001000NRG24090120240783516
|
09/01/2024
|
RENUBAI WAGHARE
|
1833001WL029914
|
RENUBAI WAGHARE
|
00048
|
BKID0009210
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240458417
|
|
RENUBAI RAJKUMAR VAGHARE
|
BANK OF INDIA(508505)
|
|
53
|
Gondia
|
MH-33-001-042-001/541
(PANJARA)
|
1833001000NRG24090120240783517
|
09/01/2024
|
JASHODA MASKARE
|
1833001WL029914
|
JASHODA MASKARE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458433
|
|
YASHODABAI RAVIPRASAD MASKARE
|
BANK OF INDIA(508505)
|
|
54
|
Gondia
|
MH-33-001-042-001/595
(PANJARA)
|
1833001000NRG24090120240783520
|
09/01/2024
|
RAKESH
|
1833001WL029914
|
RAKESH
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458437
|
|
RAKESH GAYAPRASAD NAGPURE
|
BANK OF INDIA(508505)
|
|
55
|
Gondia
|
MH-33-001-042-001/60
(PANJARA)
|
1833001000NRG24090120240783521
|
09/01/2024
|
KAPURCHAND ALURAM MESHRAM
|
1833001WL029914
|
KAPURCHAND ALURAM MESHRAM
|
00048
|
BKID0009210
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240458412
|
|
KAPURCHAND ALLURAM MESHRAM
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-042-001/82
(PANJARA)
|
1833001000NRG24090120240783522
|
09/01/2024
|
CHHANUBAI CHUNILAL SHENDRE
|
1833001WL029914
|
CHHANUBAI CHUNILAL SHENDRE
|
00048
|
BKID0009210
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458435
|
|
CHHANUBAI CHUNILAL SHENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107136
|
107136
|
|
|
|
|
|
|
|
|
57
|
Gondia
|
MH-33-001-032-001/541
(ASOLI)
|
1833001000NRG24090120240783827
|
09/01/2024
|
lalita ramteke
|
1833001WL029935
|
lalita ramteke
|
00048
|
BKID0009216
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458395
|
|
LALITA JAIKUWAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
58
|
Gondia
|
MH-33-001-049-001/116
(LOHARA)
|
1833001000NRG24090120240783523
|
09/01/2024
|
SADARAM MUKKA NAGRIKAR
|
1833001WL029915
|
SADARAM MUKKA NAGRIKAR
|
00048
|
BKID0009219
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458427
|
|
SADARAM MUKKA NAGRIKAR
|
BANK OF INDIA(508505)
|
|
59
|
Gondia
|
MH-33-001-049-001/118
(LOHARA)
|
1833001000NRG24090120240783524
|
09/01/2024
|
ANUBAI G. MASKE
|
1833001WL029915
|
ANUBAI G. MASKE
|
00048
|
BKID0009219
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458431
|
|
BABULAL GYANIRAM MASKE
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-049-001/125
(LOHARA)
|
1833001000NRG24090120240783525
|
09/01/2024
|
RAJKUMARI KISHOR BAHETWAR
|
1833001WL029915
|
RAJKUMARI KISHOR BAHETWAR
|
00048
|
BKID0009219
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458428
|
|
MISS RAJKUMARI KISHOR BAHETAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gondia
|
MH-33-001-049-001/235
(LOHARA)
|
1833001000NRG24090120240783527
|
09/01/2024
|
SMT. KANTABAI SUKLAL UKEY
|
1833001WL029915
|
SMT. KANTABAI SUKLAL UKEY
|
00048
|
BKID0009219
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458430
|
|
KANTABAI SUKLAL UKEY
|
BANK OF INDIA(508505)
|
|
62
|
Gondia
|
MH-33-001-049-001/330
(LOHARA)
|
1833001000NRG24090120240783528
|
09/01/2024
|
BHUMESHWARI KEWAL LILHARE
|
1833001WL029915
|
BHUMESHWARI KEWAL LILHARE
|
00048
|
BKID0009219
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458429
|
|
BHUMESHWARI KEWAL LILHARE
|
BANK OF INDIA(508505)
|
|
63
|
Gondia
|
MH-33-001-049-001/412
(LOHARA)
|
1833001000NRG24090120240783530
|
09/01/2024
|
REKHA SANTOSH UKEY
|
1833001WL029915
|
REKHA SANTOSH UKEY
|
00048
|
BKID0009219
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458426
|
|
REKHA SANTOSHKUMAR UKEY
|
BANK OF INDIA(508505)
|
|
64
|
Gondia
|
MH-33-001-049-001/412
(LOHARA)
|
1833001000NRG24090120240783529
|
09/01/2024
|
SANTOSH JAIPAL UKE
|
1833001WL029915
|
SANTOSH JAIPAL UKE
|
00048
|
BKID0009219
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458424
|
|
SANTOSH JAIPAL UKE
|
BANK OF INDIA(508505)
|
|
65
|
Gondia
|
MH-33-001-049-001/544
(LOHARA)
|
1833001000NRG24090120240783532
|
09/01/2024
|
kavita maske
|
1833001WL029915
|
kavita maske
|
00048
|
BKID0009219
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458423
|
|
KAVITA DASHRATH BANGARE
|
BANK OF INDIA(508505)
|
|
66
|
Gondia
|
MH-33-001-049-001/544
(LOHARA)
|
1833001000NRG24090120240783531
|
09/01/2024
|
shravankumar maske
|
1833001WL029915
|
shravankumar maske
|
00048
|
BKID0009219
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458425
|
|
MASKE SHRAVANKUMAR GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
67
|
Gondia
|
MH-33-001-092-001/487
(RAJEGAON)
|
1833001000NRG24090120240783842
|
09/01/2024
|
Kartik Omkar Bisen
|
1833001WL029937
|
Kartik Omkar Bisen
|
00051
|
MAHB0000058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240458393
|
|
KARTIK OMKAR BISEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
Gondia
|
MH-33-001-002-001/245
(BIRSOLA)
|
1833001000NRG24090120240783572
|
09/01/2024
|
SHANKAR MADAN KAWARE
|
1833001WL029919
|
SHANKAR MADAN KAWARE
|
00051
|
MAHB0000502
|
400
|
400
|
Processed
|
12/03/2024
|
|
A071240458513
|
|
Mr. SHANKAR MADAN KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Gondia
|
MH-33-001-002-001/260
(BIRSOLA)
|
1833001000NRG24090120240783573
|
09/01/2024
|
KAMAUS SADDU PACHE
|
1833001WL029919
|
KAMAUS SADDU PACHE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240458510
|
|
Mr. KAMAUS SADDU PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Gondia
|
MH-33-001-002-001/260
(BIRSOLA)
|
1833001000NRG24090120240783574
|
09/01/2024
|
KARANBAI KAMAUS PACHE
|
1833001WL029919
|
KARANBAI KAMAUS PACHE
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240458508
|
|
Mrs. KARAN KAMAUS PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Gondia
|
MH-33-001-002-001/263
(BIRSOLA)
|
1833001000NRG24090120240783575
|
09/01/2024
|
RAJKUMAR KHEDU BAHE
|
1833001WL029919
|
RAJKUMAR KHEDU BAHE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458325
|
|
Mr. RAJKUMAR KHEDU BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Gondia
|
MH-33-001-002-001/263
(BIRSOLA)
|
1833001000NRG24090120240783576
|
09/01/2024
|
SUNITABAI RAJKUMAR BAHE
|
1833001WL029919
|
SUNITABAI RAJKUMAR BAHE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458392
|
|
Miss. Sunitabai Rajkumar Bahe
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Gondia
|
MH-33-001-002-001/327
(BIRSOLA)
|
1833001000NRG24090120240783577
|
09/01/2024
|
CHUNNELAL NAGARCHI DANDRE
|
1833001WL029919
|
CHUNNELAL NAGARCHI DANDRE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458511
|
|
DANDRE CHUNILAL NAGASI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
74
|
Gondia
|
MH-33-001-002-001/512
(BIRSOLA)
|
1833001000NRG24090120240783581
|
09/01/2024
|
RAMESHWAR KARYA BAHE
|
1833001WL029919
|
RAMESHWAR KARYA BAHE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458509
|
|
Mr. RAMESHWAR KARYA BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Gondia
|
MH-33-001-002-001/568
(BIRSOLA)
|
1833001000NRG24090120240783583
|
09/01/2024
|
BASANTI SURAJ DANDRE
|
1833001WL029919
|
BASANTI SURAJ DANDRE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458391
|
|
Mrs. Basanti Suraj Dandre
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Gondia
|
MH-33-001-002-001/568
(BIRSOLA)
|
1833001000NRG24090120240783582
|
09/01/2024
|
SURAJLAL BHUJMAL DANDARE
|
1833001WL029919
|
SURAJLAL BHUJMAL DANDARE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458385
|
|
Mr. SURAJLAL BHUJMAL DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Gondia
|
MH-33-001-002-001/604
(BIRSOLA)
|
1833001000NRG24090120240783585
|
09/01/2024
|
Mrs. SAVNIBAI TILAKCHAND PACHE
|
1833001WL029919
|
Mrs. SAVNIBAI TILAKCHAND PACHE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458467
|
|
Mrs. SAVNIBAI TILAKCHAND PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Gondia
|
MH-33-001-002-001/604
(BIRSOLA)
|
1833001000NRG24090120240783584
|
09/01/2024
|
TILAKCHAND GARIBDAS PACHE
|
1833001WL029919
|
TILAKCHAND GARIBDAS PACHE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458466
|
|
Mr. TILAKCHAND GARIBDAS PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Gondia
|
MH-33-001-002-001/677
(BIRSOLA)
|
1833001000NRG24090120240783586
|
09/01/2024
|
RAMESH LAKHANLAL NAGFASE
|
1833001WL029919
|
RAMESH LAKHANLAL NAGFASE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458326
|
|
Mr. RAMESH LAKHANDAS NAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Gondia
|
MH-33-001-002-001/762
(BIRSOLA)
|
1833001000NRG24090120240783587
|
09/01/2024
|
RAJESHWARI MAHESHRAM DANDARE
|
1833001WL029919
|
RAJESHWARI MAHESHRAM DANDARE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458457
|
|
Mrs. Rajeshwari Maheshram Dandare
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Gondia
|
MH-33-001-002-001/855
(BIRSOLA)
|
1833001000NRG24090120240783588
|
09/01/2024
|
HEMLATA GOVIND DANDRE
|
1833001WL029919
|
HEMLATA GOVIND DANDRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240458390
|
|
Mrs. HEMLATA GOVIND DANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Gondia
|
MH-33-001-052-001/164
(BAGHOLI)
|
1833001000NRG24090120240783533
|
09/01/2024
|
HEMRAJ MOTILAL DANDRE
|
1833001WL029916
|
HEMRAJ MOTILAL DANDRE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458497
|
|
Mr. HEMRAJ MOTILAL DANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Gondia
|
MH-33-001-052-001/190
(BAGHOLI)
|
1833001000NRG24090120240783534
|
09/01/2024
|
SURPATIBAI HIMARAT DANDARE
|
1833001WL029916
|
SURPATIBAI HIMARAT DANDARE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458496
|
|
SURPATI IMRT DANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gondia
|
MH-33-001-052-001/222
(BAGHOLI)
|
1833001000NRG24090120240783559
|
09/01/2024
|
PRAMILA JAVARU KAINAVAT
|
1833001WL029918
|
PRAMILA JAVARU KAINAVAT
|
00051
|
MAHB0000502
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240458387
|
|
Miss. PRAMILA JAVARU KAINAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Gondia
|
MH-33-001-052-001/421
(BAGHOLI)
|
1833001000NRG24090120240783560
|
09/01/2024
|
MIRABAI GYANCHAND DANDRE
|
1833001WL029918
|
MIRABAI GYANCHAND DANDRE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458465
|
|
Mr. GYANCHAND SONELAL DANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Gondia
|
MH-33-001-052-001/428
(BAGHOLI)
|
1833001000NRG24090120240783536
|
09/01/2024
|
CHHAYA ZANAKLAL CHANDEKAR
|
1833001WL029916
|
CHHAYA ZANAKLAL CHANDEKAR
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458463
|
|
Mrs. CHAYA ZANAKLAL CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Gondia
|
MH-33-001-052-001/435
(BAGHOLI)
|
1833001000NRG24090120240783538
|
09/01/2024
|
PRAMILABAI HULAKRAM CHANDEKAR
|
1833001WL029916
|
PRAMILABAI HULAKRAM CHANDEKAR
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458383
|
|
Mrs. PRAMILABAI HULAKRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Gondia
|
MH-33-001-052-001/435
(BAGHOLI)
|
1833001000NRG24090120240783537
|
09/01/2024
|
PUSPABAI HULAKRAM CHENDEKAR
|
1833001WL029916
|
PUSPABAI HULAKRAM CHENDEKAR
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458498
|
|
Mrs. PUSPABAI HULAKRAM CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Gondia
|
MH-33-001-052-001/44
(BAGHOLI)
|
1833001000NRG24090120240783561
|
09/01/2024
|
SURWATI TULESHWAR DANDRE
|
1833001WL029918
|
SURWATI TULESHWAR DANDRE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458328
|
|
Mr. DULESHWAR SONELAL DANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Gondia
|
MH-33-001-052-001/441
(BAGHOLI)
|
1833001000NRG24090120240783539
|
09/01/2024
|
NILKANTH PUNARAM NAGPURE
|
1833001WL029916
|
NILKANTH PUNARAM NAGPURE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458458
|
|
Mr. Nilkanth Punaram Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Gondia
|
MH-33-001-052-001/441
(BAGHOLI)
|
1833001000NRG24090120240783540
|
09/01/2024
|
PUSTKALA NILKANTH NAGPURE
|
1833001WL029916
|
PUSTKALA NILKANTH NAGPURE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458499
|
|
Mr. NILKANTH PUNARAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Gondia
|
MH-33-001-052-001/450
(BAGHOLI)
|
1833001000NRG24090120240783562
|
09/01/2024
|
DURGAWATI PARMESHWAR DANDRE
|
1833001WL029918
|
DURGAWATI PARMESHWAR DANDRE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458388
|
|
Mrs. DURGAWATI PARMESHWAR DANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Gondia
|
MH-33-001-052-001/477
(BAGHOLI)
|
1833001000NRG24090120240783542
|
09/01/2024
|
BHAGWANTABAI PREMLAL NAGPURE
|
1833001WL029916
|
BHAGWANTABAI PREMLAL NAGPURE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458461
|
|
M/s. BHAGWANTABAI PREMLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Gondia
|
MH-33-001-052-001/477
(BAGHOLI)
|
1833001000NRG24090120240783541
|
09/01/2024
|
PREMLAL SRIRAM NAGPURE
|
1833001WL029916
|
PREMLAL SRIRAM NAGPURE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458514
|
|
PREMLAL SRIRAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Gondia
|
MH-33-001-052-001/478
(BAGHOLI)
|
1833001000NRG24090120240783544
|
09/01/2024
|
GEETABAI SURAJLAL NAGPURE
|
1833001WL029916
|
GEETABAI SURAJLAL NAGPURE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458460
|
|
Mrs. GEETABAI SURAJLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Gondia
|
MH-33-001-052-001/478
(BAGHOLI)
|
1833001000NRG24090120240783543
|
09/01/2024
|
SURAJLAL TULASIRAM NAGPURE
|
1833001WL029916
|
SURAJLAL TULASIRAM NAGPURE
|
00051
|
MAHB0000502
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458459
|
|
Mr. Surajlal Tulasiram Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Gondia
|
MH-33-001-052-001/574
(BAGHOLI)
|
1833001000NRG24090120240783545
|
09/01/2024
|
MANOTIBAI BHAJANLAL PACHE
|
1833001WL029916
|
MANOTIBAI BHAJANLAL PACHE
|
00051
|
MAHB0000502
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240458389
|
|
Mrs. MANOTIBAI BHAJANLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Gondia
|
MH-33-001-052-001/575
(BAGHOLI)
|
1833001000NRG24090120240783547
|
09/01/2024
|
BASANTI MUKESH PACHE
|
1833001WL029916
|
BASANTI MUKESH PACHE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458386
|
|
Mrs. BASANTI MUKESH PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Gondia
|
MH-33-001-052-001/575
(BAGHOLI)
|
1833001000NRG24090120240783546
|
09/01/2024
|
MUKESH FOGAL PACHE
|
1833001WL029916
|
MUKESH FOGAL PACHE
|
00051
|
MAHB0000502
|
400
|
400
|
Processed
|
12/03/2024
|
|
A071240458384
|
|
MUKESHKUMAR F PACHE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gondia
|
MH-33-001-052-001/612
(BAGHOLI)
|
1833001000NRG24090120240783548
|
09/01/2024
|
SARITA ANIL HARINKHEDE
|
1833001WL029916
|
SARITA ANIL HARINKHEDE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458464
|
|
Mrs. SARITA ANIL HARIKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Gondia
|
MH-33-001-052-001/642
(BAGHOLI)
|
1833001000NRG24090120240783566
|
09/01/2024
|
KAVITA DURGAPRASAD KAINAWAT
|
1833001WL029918
|
KAVITA DURGAPRASAD KAINAWAT
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458456
|
|
KAVITA RAMDAS JAMAHE
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-052-001/73
(BAGHOLI)
|
1833001000NRG24090120240783567
|
09/01/2024
|
KAMUNABAI RAMDAS PACHE
|
1833001WL029918
|
KAMUNABAI RAMDAS PACHE
|
00051
|
MAHB0000502
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458462
|
|
KAMUNABAI RAMDAS PACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69200
|
69200
|
|
|
|
|
|
|
|
|
103
|
Gondia
|
MH-33-001-032-001/1175
(ASOLI)
|
1833001000NRG24090120240783808
|
09/01/2024
|
RANJANA HANAS RAUT
|
1833001WL029935
|
RANJANA HANAS RAUT
|
00078
|
CNRB0003312
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458491
|
|
RANJANA HANAS RAUT
|
CANARA BANK(508532)
|
|
104
|
Gondia
|
MH-33-001-074-001/646
(GUDAMA)
|
1833001000NRG24090120240783693
|
09/01/2024
|
DINESH HANVAT BRAMHANKAR
|
1833001WL029925
|
DINESH HANVAT BRAMHANKAR
|
00078
|
CNRB0003312
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458332
|
|
DINESH HANVAT BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
105
|
Gondia
|
MH-33-001-098-001/350
(TEMANI)
|
1833001000NRG24090120240783784
|
09/01/2024
|
Vijaya Devanand Khobragade
|
1833001WL029933
|
Vijaya Devanand Khobragade
|
00078
|
CNRB0015140
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458382
|
|
MRS VIJYA DEVANAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
Gondia
|
MH-33-001-014-001/272
(FULCHUR)
|
1833001000NRG24090120240783608
|
09/01/2024
|
PRACHIBAI GURUDAS NAGPURE
|
1833001WL029921
|
PRACHIBAI GURUDAS NAGPURE
|
00089
|
CBIN0280687
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458338
|
|
PRANTIBAI GURUDASJI
|
BANK OF BARODA(606985)
|
|
107
|
Gondia
|
MH-33-001-032-001/166
(ASOLI)
|
1833001000NRG24090120240783810
|
09/01/2024
|
LATABAI MASRAM
|
1833001WL029935
|
LATABAI MASRAM
|
00089
|
CBIN0280687
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458339
|
|
MRS LATA RAMU MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
108
|
Gondia
|
MH-33-001-040-001/205
(CHIPIYA)
|
1833001000NRG24090120240783591
|
09/01/2024
|
SHIVPRASAD SADARAM SHYAMKUWAR
|
1833001WL029920
|
SHIVPRASAD SADARAM SHYAMKUWAR
|
00089
|
CBIN0284042
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458335
|
|
Mr. SHIVPRASAD SADARAM SHYAMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
109
|
Gondia
|
MH-33-001-028-001/1080
(KAMTHA)
|
1833001000NRG24090120240783720
|
09/01/2024
|
URMILA UMESH SEWATKAR
|
1833001WL029930
|
URMILA UMESH SEWATKAR
|
00114
|
UTIB0SGDC01
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458504
|
|
URMILA UMESH SEVATAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Gondia
|
MH-33-001-028-001/220
(KAMTHA)
|
1833001000NRG24090120240783721
|
09/01/2024
|
SATIRAM NATTHU DAKHANE
|
1833001WL029930
|
SATIRAM NATTHU DAKHANE
|
00114
|
UTIB0SGDC01
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458503
|
|
SATIRAM NATTHU DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gondia
|
MH-33-001-028-001/486
(KAMTHA)
|
1833001000NRG24090120240783726
|
09/01/2024
|
sanjay lahuprasad sevatkar
|
1833001WL029930
|
sanjay lahuprasad sevatkar
|
00114
|
UTIB0SGDC01
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458319
|
|
SANJAY LAHUPRASAD SEWATKAR
|
BANK OF INDIA(508505)
|
|
112
|
Gondia
|
MH-33-001-032-001/283
(ASOLI)
|
1833001000NRG24090120240783813
|
09/01/2024
|
sishulabai funde
|
1833001WL029935
|
sishulabai funde
|
00114
|
UTIB0SGDC01
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458505
|
|
SUSHILA DHANLAL FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gondia
|
MH-33-001-066-001/1438
(KUDAWA)
|
1833001000NRG24090120240783611
|
09/01/2024
|
PARDHI DHURANLAL DAULAT
|
1833001WL029921
|
PARDHI DHURANLAL DAULAT
|
00114
|
UTIB0SGDC01
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458316
|
|
PARDHI DHURANLAL DAULAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
114
|
Gondia
|
MH-33-001-092-001/65
(RAJEGAON)
|
1833001000NRG24090120240783843
|
09/01/2024
|
PRAMOD GIRDHARILAL UPWANSHI
|
1833001WL029937
|
PRAMOD GIRDHARILAL UPWANSHI
|
00152
|
HDFC0000963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240458484
|
|
PRAMOD GIRDHARILAL UPWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
Gondia
|
MH-33-001-085-001/235
(SONPURI)
|
1833001000NRG24090120240783503
|
09/01/2024
|
SURESH
|
1833001WL029913
|
SURESH
|
00165
|
IBKL0000514
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240458502
|
|
SURESH BRIJLAL KOHARE
|
IDBI BANK(607095)
|
|
116
|
Gondia
|
MH-33-001-085-001/314
(SONPURI)
|
1833001000NRG24090120240783505
|
09/01/2024
|
MACHINDRA SHANKAR DHUVARE
|
1833001WL029913
|
MACHINDRA SHANKAR DHUVARE
|
00165
|
IBKL0000514
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240458320
|
|
MACHHINDRA SHANKAR DHUVARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
117
|
Gondia
|
MH-33-001-085-001/235
(SONPURI)
|
1833001000NRG24090120240783504
|
09/01/2024
|
Shobhabhai Suresh Kohre
|
1833001WL029913
|
Shobhabhai Suresh Kohre
|
00165
|
IBKL0001441
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240458501
|
|
SHOBHA SURESH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gondia
|
MH-33-001-085-001/320
(SONPURI)
|
1833001000NRG24090120240783506
|
09/01/2024
|
BALIRAM TUKARAM ROKDE
|
1833001WL029913
|
BALIRAM TUKARAM ROKDE
|
00165
|
IBKL0001441
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240458324
|
|
BALIRAM TUKARAM ROKADE
|
IDBI BANK(607095)
|
|
119
|
Gondia
|
MH-33-001-085-001/320
(SONPURI)
|
1833001000NRG24090120240783507
|
09/01/2024
|
SULOCHNA BALIRAM ROKDE
|
1833001WL029913
|
SULOCHNA BALIRAM ROKDE
|
00165
|
IBKL0001441
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240458323
|
|
SULOCHNA BALIRAM ROKDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
120
|
Gondia
|
MH-33-001-074-001/580
(GUDAMA)
|
1833001000NRG24090120240783688
|
09/01/2024
|
DILESHWARI SADARAM TARONE
|
1833001WL029925
|
DILESHWARI SADARAM TARONE
|
00354
|
PUNB0018200
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458318
|
|
DILESHWARI SADARAM TARONE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gondia
|
MH-33-001-098-001/276
(TEMANI)
|
1833001000NRG24090120240783782
|
09/01/2024
|
Prahlad Radhelal Bisen
|
1833001WL029933
|
Prahlad Radhelal Bisen
|
00354
|
PUNB0018200
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240458317
|
|
PRALHAD RADHELAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
122
|
Gondia
|
MH-33-001-066-001/407
(KUDAWA)
|
1833001000NRG24090120240783617
|
09/01/2024
|
dharmendra vasantrao harinkhede
|
1833001WL029921
|
dharmendra vasantrao harinkhede
|
00354
|
PUNB0632200
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458455
|
|
HARINKHEDE DHARMENDRA VASANTRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
123
|
Gondia
|
MH-33-001-032-001/1189
(ASOLI)
|
1833001000NRG24090120240783809
|
09/01/2024
|
SHASHIKALA ASHOK KAWALE
|
1833001WL029935
|
SHASHIKALA ASHOK KAWALE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458485
|
|
SHASHIKALA ASHOK KAWALE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gondia
|
MH-33-001-032-001/413
(ASOLI)
|
1833001000NRG24090120240783819
|
09/01/2024
|
SHEVANTA HARICHAND RANDHAYE
|
1833001WL029935
|
SHEVANTA HARICHAND RANDHAYE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458494
|
|
MRS SHEVANTA HARICHAND RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gondia
|
MH-33-001-032-001/644
(ASOLI)
|
1833001000NRG24090120240783832
|
09/01/2024
|
SHALU RAMKISHAN NEWARE
|
1833001WL029935
|
SHALU RAMKISHAN NEWARE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458331
|
|
MRS SHALU RAMKISEN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gondia
|
MH-33-001-032-001/661
(ASOLI)
|
1833001000NRG24090120240783806
|
09/01/2024
|
yadorao markam
|
1833001WL029934
|
yadorao markam
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458329
|
|
YADORAO MARKAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gondia
|
MH-33-001-052-001/192
(BAGHOLI)
|
1833001000NRG24090120240783535
|
09/01/2024
|
ANUSYABAI SUMRT DANDRE
|
1833001WL029916
|
ANUSYABAI SUMRT DANDRE
|
00415
|
SBIN0000376
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458488
|
|
MISS ANUSYABAI SUMRT DANDRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gondia
|
MH-33-001-052-001/532
(BAGHOLI)
|
1833001000NRG24090120240783565
|
09/01/2024
|
RANGITABAI DEELIP PACHE
|
1833001WL029918
|
RANGITABAI DEELIP PACHE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458489
|
|
Mrs. RANGITABAI DILIP PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Gondia
|
MH-33-001-056-001/353
(CHUTIYA)
|
1833001000NRG24090120240783840
|
09/01/2024
|
Devlal Kishan Patle
|
1833001WL029936
|
Devlal Kishan Patle
|
00415
|
SBIN0000376
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240458487
|
|
DEVLAL KISAN PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gondia
|
MH-33-001-066-001/1502
(KUDAWA)
|
1833001000NRG24090120240783613
|
09/01/2024
|
Mahendra Vasantrao Harinkhede
|
1833001WL029921
|
Mahendra Vasantrao Harinkhede
|
00415
|
SBIN0000376
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458330
|
|
HARINKHEDE MAHENDRA VASANTRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
131
|
Gondia
|
MH-33-001-074-001/201
(GUDAMA)
|
1833001000NRG24090120240783676
|
09/01/2024
|
MINA MUKESH WADHAI
|
1833001WL029925
|
MINA MUKESH WADHAI
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458334
|
|
MRS MINA MUKESH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gondia
|
MH-33-001-074-001/328
(GUDAMA)
|
1833001000NRG24090120240783680
|
09/01/2024
|
SATYASHILA SANTOSH PATHODE
|
1833001WL029925
|
SATYASHILA SANTOSH PATHODE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458490
|
|
MRS SATYASHILA SANTOSH PATHODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gondia
|
MH-33-001-074-001/643
(GUDAMA)
|
1833001000NRG24090120240783692
|
09/01/2024
|
KIRAN VANANIL PATHODE
|
1833001WL029925
|
KIRAN VANANIL PATHODE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458333
|
|
MRS KIRAN VANANIL PATHODE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gondia
|
MH-33-001-098-001/385
(TEMANI)
|
1833001000NRG24090120240783787
|
09/01/2024
|
PRAMENDRA HUPCHAND RINAIT
|
1833001WL029933
|
PRAMENDRA HUPCHAND RINAIT
|
00415
|
SBIN0000376
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458337
|
|
MR PRAMENDRA HUPCHAND RINAYT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27092
|
27092
|
|
|
|
|
|
|
|
|
135
|
Gondia
|
MH-33-001-032-001/623
(ASOLI)
|
1833001000NRG24090120240783830
|
09/01/2024
|
TEKCHAND DHONDU BHELAVE
|
1833001WL029935
|
TEKCHAND DHONDU BHELAVE
|
00415
|
SBIN0008723
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458493
|
|
MR TEKCHAND DHONDU BHELAWE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gondia
|
MH-33-001-032-001/848
(ASOLI)
|
1833001000NRG24090120240783834
|
09/01/2024
|
Shishula waghade
|
1833001WL029935
|
Shishula waghade
|
00415
|
SBIN0008723
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458492
|
|
SHISHULA ASHOK WAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Gondia
|
MH-33-001-040-001/420
(CHIPIYA)
|
1833001000NRG24090120240783599
|
09/01/2024
|
BHUPENDRA PURUSHOTTAM BOHARE
|
1833001WL029920
|
BHUPENDRA PURUSHOTTAM BOHARE
|
00415
|
SBIN0008723
|
2016
|
2016
|
Processed
|
12/03/2024
|
|
A071240458495
|
|
BHUPENDRA PURUSHOTTAM BOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gondia
|
MH-33-001-049-001/215
(LOHARA)
|
1833001000NRG24090120240783526
|
09/01/2024
|
ankush parteti
|
1833001WL029915
|
ankush parteti
|
00415
|
SBIN0008723
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458486
|
|
ANKUSH DHARMRAJ PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gondia
|
MH-33-001-052-001/758
(BAGHOLI)
|
1833001000NRG24090120240783568
|
09/01/2024
|
Devram Premlal Pache
|
1833001WL029918
|
Devram Premlal Pache
|
00415
|
SBIN0008723
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240458341
|
|
Mr. DEVRAM PREMLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Gondia
|
MH-33-001-052-001/758
(BAGHOLI)
|
1833001000NRG24090120240783569
|
09/01/2024
|
Rajkumari Devram Pache
|
1833001WL029918
|
Rajkumari Devram Pache
|
00415
|
SBIN0008723
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240458340
|
|
Mr. DEVRAM PREMLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Gondia
|
MH-33-001-098-001/157
(TEMANI)
|
1833001000NRG24090120240783779
|
09/01/2024
|
TIKESHWAR LAKHAN BANEWAR
|
1833001WL029933
|
TIKESHWAR LAKHAN BANEWAR
|
00415
|
SBIN0008723
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458336
|
|
TIKESHWAR LAKHAN BANEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
142
|
Gondia
|
MH-33-001-098-001/350
(TEMANI)
|
1833001000NRG24090120240783783
|
09/01/2024
|
DEVANAND N IVRITINATH KHOBRAGADE
|
1833001WL029933
|
DEVANAND N IVRITINATH KHOBRAGADE
|
00462
|
UCBA0002054
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458327
|
|
DEVANAND NIVRITTI KHOBRAGADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
143
|
Gondia
|
MH-33-001-032-001/1064
(ASOLI)
|
1833001000NRG24090120240783792
|
09/01/2024
|
anita tumeswar bagde
|
1833001WL029934
|
anita tumeswar bagde
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458363
|
|
ANITA TUMESHWAR BAGDE
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gondia
|
MH-33-001-032-001/1064
(ASOLI)
|
1833001000NRG24090120240783791
|
09/01/2024
|
tumeswar sadashiv bagde
|
1833001WL029934
|
tumeswar sadashiv bagde
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458468
|
|
TUMESHVAR SADASHIV BAGLE
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gondia
|
MH-33-001-032-001/1081
(ASOLI)
|
1833001000NRG24090120240783794
|
09/01/2024
|
mangala ueke
|
1833001WL029934
|
mangala ueke
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458376
|
|
MANGLA VISHWNATH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Gondia
|
MH-33-001-032-001/1081
(ASOLI)
|
1833001000NRG24090120240783793
|
09/01/2024
|
vishvnath ueke
|
1833001WL029934
|
vishvnath ueke
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458380
|
|
VISHWANAT SUKLAL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gondia
|
MH-33-001-032-001/1092
(ASOLI)
|
1833001000NRG24090120240783795
|
09/01/2024
|
Ashish Munnalal Uikey
|
1833001WL029934
|
Ashish Munnalal Uikey
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458373
|
|
ASHISH UIKEY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gondia
|
MH-33-001-032-001/1092
(ASOLI)
|
1833001000NRG24090120240783796
|
09/01/2024
|
Timeshwari Ashish Uikey
|
1833001WL029934
|
Timeshwari Ashish Uikey
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458366
|
|
TIMESHWARI DASHRATH KOKODE
|
BANK OF INDIA(508505)
|
|
149
|
Gondia
|
MH-33-001-032-001/1188
(ASOLI)
|
1833001000NRG24090120240783797
|
09/01/2024
|
Dipika Dharmraj Bavne
|
1833001WL029934
|
Dipika Dharmraj Bavne
|
00468
|
UBIN0550736
|
2400
|
2400
|
Rejected
|
11/03/2024
|
|
A071240458471
|
A/c Blocked or Frozen
|
|
|
|
150
|
Gondia
|
MH-33-001-032-001/130
(ASOLI)
|
1833001000NRG24090120240783798
|
09/01/2024
|
biranja
|
1833001WL029934
|
biranja
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458371
|
|
BIRJABAI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gondia
|
MH-33-001-032-001/150
(ASOLI)
|
1833001000NRG24090120240783800
|
09/01/2024
|
PRAMESH UIKEY
|
1833001WL029934
|
PRAMESH UIKEY
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458469
|
|
PRAMESH UIKEY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gondia
|
MH-33-001-032-001/150
(ASOLI)
|
1833001000NRG24090120240783801
|
09/01/2024
|
rupa ueke
|
1833001WL029934
|
rupa ueke
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458473
|
|
RUPA DURYODHAN PANDHRE
|
BANK OF INDIA(508505)
|
|
153
|
Gondia
|
MH-33-001-032-001/150
(ASOLI)
|
1833001000NRG24090120240783799
|
09/01/2024
|
SUKALAL AMBILAL UIKEY
|
1833001WL029934
|
SUKALAL AMBILAL UIKEY
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458381
|
|
SUKLAL AMBILAL UIKAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
154
|
Gondia
|
MH-33-001-032-001/160
(ASOLI)
|
1833001000NRG24090120240783802
|
09/01/2024
|
Dharmraj Pandurang Markam
|
1833001WL029934
|
Dharmraj Pandurang Markam
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458356
|
|
DHARMRAJ PANDURANG MARKAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gondia
|
MH-33-001-032-001/160
(ASOLI)
|
1833001000NRG24090120240783803
|
09/01/2024
|
PRAMILA DHARMARAJ MARKAM
|
1833001WL029934
|
PRAMILA DHARMARAJ MARKAM
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458365
|
|
Mrs. PRAMILA DHARMRAJ MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Gondia
|
MH-33-001-032-001/231
(ASOLI)
|
1833001000NRG24090120240783811
|
09/01/2024
|
gitabai mouje
|
1833001WL029935
|
gitabai mouje
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458364
|
|
GITABAI MANIRAM MOUJE
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gondia
|
MH-33-001-032-001/259
(ASOLI)
|
1833001000NRG24090120240783804
|
09/01/2024
|
Mahendra Pawanlal Dhurve
|
1833001WL029934
|
Mahendra Pawanlal Dhurve
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458367
|
|
MAHENDRA PAWANLAL DHURVE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gondia
|
MH-33-001-032-001/259
(ASOLI)
|
1833001000NRG24090120240783805
|
09/01/2024
|
shila mahendra dhurve
|
1833001WL029934
|
shila mahendra dhurve
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458470
|
|
SHILA MAHENDRA DHURVE
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gondia
|
MH-33-001-032-001/280
(ASOLI)
|
1833001000NRG24090120240783812
|
09/01/2024
|
GEETA PREMLAL KAWDE
|
1833001WL029935
|
GEETA PREMLAL KAWDE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458477
|
|
GITA PREMLAL KAWLE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gondia
|
MH-33-001-032-001/289
(ASOLI)
|
1833001000NRG24090120240783814
|
09/01/2024
|
Vansh Kundan Hume
|
1833001WL029935
|
Vansh Kundan Hume
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458368
|
|
VANSH KUNDAN HUME
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gondia
|
MH-33-001-032-001/32
(ASOLI)
|
1833001000NRG24090120240783815
|
09/01/2024
|
Budhram choudhari
|
1833001WL029935
|
Budhram choudhari
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458375
|
|
BUDHRAM CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gondia
|
MH-33-001-032-001/32
(ASOLI)
|
1833001000NRG24090120240783816
|
09/01/2024
|
SAYABAI DUDHARAM CHAUDHARI
|
1833001WL029935
|
SAYABAI DUDHARAM CHAUDHARI
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458478
|
|
SAYA BAI UNDRUJI CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gondia
|
MH-33-001-032-001/372
(ASOLI)
|
1833001000NRG24090120240783817
|
09/01/2024
|
Arjun Ganpat hume
|
1833001WL029935
|
Arjun Ganpat hume
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458379
|
|
ARJUN GANPAT HUME
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
164
|
Gondia
|
MH-33-001-032-001/385
(ASOLI)
|
1833001000NRG24090120240783818
|
09/01/2024
|
SHAKUNTALA TIKARAM KAWALE
|
1833001WL029935
|
SHAKUNTALA TIKARAM KAWALE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458479
|
|
SHAKUNTALA TIKARAM KAWALE
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gondia
|
MH-33-001-032-001/413
(ASOLI)
|
1833001000NRG24090120240783820
|
09/01/2024
|
HARICHAND CHAITRAM RANDHAYE
|
1833001WL029935
|
HARICHAND CHAITRAM RANDHAYE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458360
|
|
HARICHAND CHAITRAM RANDHAYE
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gondia
|
MH-33-001-032-001/433
(ASOLI)
|
1833001000NRG24090120240783821
|
09/01/2024
|
gitabai
|
1833001WL029935
|
gitabai
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458369
|
|
Gita Rajendra Farkunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
Gondia
|
MH-33-001-032-001/450
(ASOLI)
|
1833001000NRG24090120240783822
|
09/01/2024
|
prakash mendurkar
|
1833001WL029935
|
prakash mendurkar
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458374
|
|
PRAKASH MENDHURKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gondia
|
MH-33-001-032-001/525
(ASOLI)
|
1833001000NRG24090120240783824
|
09/01/2024
|
RAMLAL FATTU NEWARE
|
1833001WL029935
|
RAMLAL FATTU NEWARE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458512
|
|
RAMLAL FATTU NEWARE
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gondia
|
MH-33-001-032-001/533
(ASOLI)
|
1833001000NRG24090120240783825
|
09/01/2024
|
SARSWATA MOHANLAL KAWALE
|
1833001WL029935
|
SARSWATA MOHANLAL KAWALE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458476
|
|
SARSWATA MOHANLAL KAWALE
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gondia
|
MH-33-001-032-001/580
(ASOLI)
|
1833001000NRG24090120240783828
|
09/01/2024
|
PRABHUDASH TIKARAM KAWALE
|
1833001WL029935
|
PRABHUDASH TIKARAM KAWALE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458370
|
|
PRABHUDAYAL TIKARAM KAVLE
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gondia
|
MH-33-001-032-001/580
(ASOLI)
|
1833001000NRG24090120240783829
|
09/01/2024
|
PUSHPA PRABHUDAYAL KAWALE
|
1833001WL029935
|
PUSHPA PRABHUDAYAL KAWALE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458475
|
|
PUSHPA PRABHUDAYAL KAWLE
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gondia
|
MH-33-001-032-001/623
(ASOLI)
|
1833001000NRG24090120240783831
|
09/01/2024
|
SACHIN TEKCHAND BHELAVE
|
1833001WL029935
|
SACHIN TEKCHAND BHELAVE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458357
|
|
SACHIN TEKCHAND BHELAWE
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gondia
|
MH-33-001-032-001/676
(ASOLI)
|
1833001000NRG24090120240783807
|
09/01/2024
|
CHANDRAMA MADAVI
|
1833001WL029934
|
CHANDRAMA MADAVI
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458372
|
|
CHANDRAMA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gondia
|
MH-33-001-032-001/734
(ASOLI)
|
1833001000NRG24090120240783833
|
09/01/2024
|
Urmila Raut
|
1833001WL029935
|
Urmila Raut
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458359
|
|
URMIILA PREMLAL RAUT
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gondia
|
MH-33-001-032-001/859
(ASOLI)
|
1833001000NRG24090120240783835
|
09/01/2024
|
vanita bhalawi
|
1833001WL029935
|
vanita bhalawi
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458378
|
|
VANITA ANIL BHALAWI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gondia
|
MH-33-001-032-001/914
(ASOLI)
|
1833001000NRG24090120240783837
|
09/01/2024
|
mina
|
1833001WL029935
|
mina
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458358
|
|
MEENA RAMDAS HUME
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gondia
|
MH-33-001-032-001/914
(ASOLI)
|
1833001000NRG24090120240783836
|
09/01/2024
|
ramdas
|
1833001WL029935
|
ramdas
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458361
|
|
RAMDAS SANTU HUME
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gondia
|
MH-33-001-032-001/936
(ASOLI)
|
1833001000NRG24090120240783839
|
09/01/2024
|
KALABAI
|
1833001WL029935
|
KALABAI
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458377
|
|
KALABAI BAHEKAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gondia
|
MH-33-001-032-001/936
(ASOLI)
|
1833001000NRG24090120240783838
|
09/01/2024
|
sunil
|
1833001WL029935
|
sunil
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458355
|
|
BAHEKAR SUNIL B
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
180
|
Gondia
|
MH-33-001-066-001/1313
(KUDAWA)
|
1833001000NRG24090120240783609
|
09/01/2024
|
Anil Chindu Choure
|
1833001WL029921
|
Anil Chindu Choure
|
00468
|
UBIN0550736
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458362
|
|
ANIL CHINDHU CHAURE
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gondia
|
MH-33-001-066-001/1313
(KUDAWA)
|
1833001000NRG24090120240783610
|
09/01/2024
|
Anita Anil Chaure
|
1833001WL029921
|
Anita Anil Chaure
|
00468
|
UBIN0550736
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458474
|
|
ANITA ANIL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gondia
|
MH-33-001-098-001/457
(TEMANI)
|
1833001000NRG24090120240783789
|
09/01/2024
|
Guneshwari Govind Patle
|
1833001WL029933
|
Guneshwari Govind Patle
|
00468
|
UBIN0550736
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458472
|
|
GUNESHWARI GOVIND PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96400
|
96400
|
|
|
|
|
|
|
|
|
183
|
Gondia
|
MH-33-001-024-001/455
(MOGARA)
|
1833001000NRG24090120240783844
|
09/01/2024
|
shantilal bais
|
1833001WL029938
|
shantilal bais
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240458354
|
|
SHANTILAL SHIVNARAYAN BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gondia
|
MH-33-001-032-001/539
(ASOLI)
|
1833001000NRG24090120240783826
|
09/01/2024
|
ANIL KALIDAS RAMTEKE
|
1833001WL029935
|
ANIL KALIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458480
|
|
ANIL KALIDAS RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Gondia
|
MH-33-001-066-001/1438
(KUDAWA)
|
1833001000NRG24090120240783612
|
09/01/2024
|
BASWANTADHURANLAL PARDHI
|
1833001WL029921
|
BASWANTADHURANLAL PARDHI
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458352
|
|
BASVANTABAI DHURANLAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Gondia
|
MH-33-001-066-001/1502
(KUDAWA)
|
1833001000NRG24090120240783614
|
09/01/2024
|
nisha mahendra harinkhede
|
1833001WL029921
|
nisha mahendra harinkhede
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458353
|
|
MS NISHA MAHENDRA HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gondia
|
MH-33-001-066-001/1503
(KUDAWA)
|
1833001000NRG24090120240783616
|
09/01/2024
|
SANGITA ARUN HARINKHEDE
|
1833001WL029921
|
SANGITA ARUN HARINKHEDE
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458351
|
|
SANGITA ARUN HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Gondia
|
MH-33-001-066-001/62
(KUDAWA)
|
1833001000NRG24090120240783619
|
09/01/2024
|
anil
|
1833001WL029921
|
anil
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
A071240458350
|
|
ANIL CHAMBHARUJI HARINKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Gondia
|
MH-33-001-074-001/10
(GUDAMA)
|
1833001000NRG24090120240783674
|
09/01/2024
|
NIRMALA TUDASHIRAM FUNDE
|
1833001WL029925
|
NIRMALA TUDASHIRAM FUNDE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458482
|
|
NIRMALA TULSIRAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Gondia
|
MH-33-001-074-001/107
(GUDAMA)
|
1833001000NRG24090120240783675
|
09/01/2024
|
KESHARBAI DHANNIL PATHODE
|
1833001WL029925
|
KESHARBAI DHANNIL PATHODE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458481
|
|
KESAR DHANNIL PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Gondia
|
MH-33-001-074-001/487
(GUDAMA)
|
1833001000NRG24090120240783685
|
09/01/2024
|
RATIRAM CHINDHU SAPAKANE
|
1833001WL029925
|
RATIRAM CHINDHU SAPAKANE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458483
|
|
RATIRAM CHINDHU SAPKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Gondia
|
MH-33-001-074-001/604
(GUDAMA)
|
1833001000NRG24090120240783689
|
09/01/2024
|
PRAMILA PARASARAM FUNDE
|
1833001WL029925
|
PRAMILA PARASARAM FUNDE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458343
|
|
PRAMILA PARSRAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Gondia
|
MH-33-001-074-001/619
(GUDAMA)
|
1833001000NRG24090120240783690
|
09/01/2024
|
SUREKHA PRAMOD PATHODE
|
1833001WL029925
|
SUREKHA PRAMOD PATHODE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458344
|
|
SUREKHA PRAMOD PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Gondia
|
MH-33-001-074-001/628
(GUDAMA)
|
1833001000NRG24090120240783691
|
09/01/2024
|
URMILA ARUN PATHODE
|
1833001WL029925
|
URMILA ARUN PATHODE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458342
|
|
URMIRA ARUN PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Gondia
|
MH-33-001-098-001/22
(TEMANI)
|
1833001000NRG24090120240783780
|
09/01/2024
|
BHUMESH CHAGAN PATLE
|
1833001WL029933
|
BHUMESH CHAGAN PATLE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458347
|
|
BHUMESHWAR CHHAGAN PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Gondia
|
MH-33-001-098-001/221
(TEMANI)
|
1833001000NRG24090120240783781
|
09/01/2024
|
Yenubai Balkrushna Gate
|
1833001WL029933
|
Yenubai Balkrushna Gate
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458348
|
|
YENUBAI BALAKRUSHN GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gondia
|
MH-33-001-098-001/379
(TEMANI)
|
1833001000NRG24090120240783785
|
09/01/2024
|
Kadgu Shivram Neware
|
1833001WL029933
|
Kadgu Shivram Neware
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
A071240458346
|
|
KADANGU SHIVRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Gondia
|
MH-33-001-098-001/385
(TEMANI)
|
1833001000NRG24090120240783786
|
09/01/2024
|
ARTI PREMENDRA RINAET
|
1833001WL029933
|
ARTI PREMENDRA RINAET
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240458349
|
|
AARTI PRAMENDRA RINAYAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Gondia
|
MH-33-001-098-001/406
(TEMANI)
|
1833001000NRG24090120240783788
|
09/01/2024
|
fulanbai dhanlal parihar
|
1833001WL029933
|
fulanbai dhanlal parihar
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
A071240458345
|
|
FULANBAI DHANLAL PARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40438
|
40438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432304
|
432304
|
|
|
|
|
|
|
|