|
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-33-001-010-001/213
(DANGURLI)
|
1833001000NRG24060320241189371
|
06/03/2024
|
DULANBAI PANNALAL MESHRAM
|
1833001WL036951
|
DULANBAI PANNALAL MESHRAM
|
00048
|
BKID0009206
|
344
|
344
|
Processed
|
25/04/2024
|
|
A115241369737
|
|
DULANBAI PANNALAL WAGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gondia
|
MH-33-001-010-001/701
(DANGURLI)
|
1833001000NRG24060320241189723
|
06/03/2024
|
PURSHOTTAM KOHRUSAV DOHRE
|
1833001WL036957
|
PURSHOTTAM KOHRUSAV DOHRE
|
00048
|
BKID0009206
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241369725
|
|
PURSHOTTAM KCHRUSAV DOHRE
|
BANK OF INDIA(508505)
|
|
3
|
Gondia
|
MH-33-001-010-001/701
(DANGURLI)
|
1833001000NRG24060320241189724
|
06/03/2024
|
YAMUNA PURUSHOTTAM DOHARE
|
1833001WL036957
|
YAMUNA PURUSHOTTAM DOHARE
|
00048
|
BKID0009206
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241369726
|
|
Miss. Yamuna JAGATRAM Dahake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-086-001/251
(PARDIBANDH)
|
1833001000NRG24060320241178256
|
06/03/2024
|
CHAINLAL CHANDULAL LILHARE
|
1833001WL036812
|
CHAINLAL CHANDULAL LILHARE
|
00048
|
BKID0009212
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241369736
|
|
CHAINLAL CHANDULAL LILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-010-001/17
(DANGURLI)
|
1833001000NRG24060320241189707
|
06/03/2024
|
ARATI ANIL KHOBRAGADE
|
1833001WL036957
|
ARATI ANIL KHOBRAGADE
|
00048
|
BKID0009219
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241369730
|
|
ARATI ANIL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-010-001/538
(DANGURLI)
|
1833001000NRG24060320241189429
|
06/03/2024
|
YOGRAJ DEVLAL KATRE
|
1833001WL036951
|
YOGRAJ DEVLAL KATRE
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369727
|
|
YOGARAJ DEVLAL DASARE
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-016-001/334
(PANDHARABODI)
|
1833001000NRG24060320241184692
|
06/03/2024
|
SMT. DHANWANTIBAI DEOLAL DAMAHE
|
1833001WL036905
|
SMT. DHANWANTIBAI DEOLAL DAMAHE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369735
|
|
DHANWANTIBAI DEOLAL DAMAHE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-016-001/435
(PANDHARABODI)
|
1833001000NRG24060320241184693
|
06/03/2024
|
JANABAI JIYALAL DAMAHE
|
1833001WL036905
|
JANABAI JIYALAL DAMAHE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369733
|
|
JANABAI JIYALAL DAMAHE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-016-001/500
(PANDHARABODI)
|
1833001000NRG24060320241184694
|
06/03/2024
|
BHUVAN SAWAJI MANKAR
|
1833001WL036905
|
BHUVAN SAWAJI MANKAR
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369734
|
|
BHUWANLAL SAVJI MANKAR
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-016-001/631
(PANDHARABODI)
|
1833001000NRG24060320241184695
|
06/03/2024
|
GEETABAI KOMALPRASAD LILHARE
|
1833001WL036905
|
GEETABAI KOMALPRASAD LILHARE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369732
|
|
GITABAI KOMALPRASAD LILHARE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-016-001/669
(PANDHARABODI)
|
1833001000NRG24060320241184698
|
06/03/2024
|
NITA
|
1833001WL036905
|
NITA
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369731
|
|
NITA MAHESH NAGPURE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-016-001/831
(PANDHARABODI)
|
1833001000NRG24060320241184700
|
06/03/2024
|
RINA RAJESH NAGPURE
|
1833001WL036905
|
RINA RAJESH NAGPURE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369729
|
|
RINA RAJESH NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gondia
|
MH-33-001-016-001/974
(PANDHARABODI)
|
1833001000NRG24060320241184701
|
06/03/2024
|
LAXMI SUBHASH DAHARE
|
1833001WL036905
|
LAXMI SUBHASH DAHARE
|
00048
|
BKID0009219
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369728
|
|
LAXMIBAI SUBHASH DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15222
|
15222
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-010-001/730
(DANGURLI)
|
1833001000NRG24060320241189728
|
06/03/2024
|
BHUJALBAI PARASARAM JAMRE
|
1833001WL036957
|
BHUJALBAI PARASARAM JAMRE
|
00051
|
MAHB0000502
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241369715
|
|
Miss. Bhujalbai Parasaram Jamare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-086-001/371
(PARDIBANDH)
|
1833001000NRG24060320241178259
|
06/03/2024
|
KAVITA RADHESHYAM RAUT
|
1833001WL036812
|
KAVITA RADHESHYAM RAUT
|
00078
|
CNRB0005379
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241369714
|
|
KAVITA RADHESHYAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-086-001/352
(PARDIBANDH)
|
1833001000NRG24060320241178257
|
06/03/2024
|
KALABAI SUKHADAS RAUT
|
1833001WL036812
|
KALABAI SUKHADAS RAUT
|
00078
|
CNRB0015140
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241369739
|
|
KALABAI SUKHADASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
Gondia
|
MH-33-001-010-001/204
(DANGURLI)
|
1833001000NRG24060320241189368
|
06/03/2024
|
USHA ANIL PACHE
|
1833001WL036951
|
USHA ANIL PACHE
|
00089
|
CBIN0280687
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115241369758
|
|
Mrs. Usha Anil Pache
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Gondia
|
MH-33-001-010-001/723
(DANGURLI)
|
1833001000NRG24060320241189727
|
06/03/2024
|
ANJANI SANJAY MAHANT
|
1833001WL036957
|
ANJANI SANJAY MAHANT
|
00089
|
CBIN0280687
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
A115241369759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
19
|
Gondia
|
MH-33-001-010-001/688
(DANGURLI)
|
1833001000NRG24060320241189720
|
06/03/2024
|
PACHE KUSHAKUMAR BRIJLAL
|
1833001WL036957
|
PACHE KUSHAKUMAR BRIJLAL
|
00114
|
UTIB0SGDC01
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241369763
|
|
PACHE KUSHAKUMAR BRIJLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
20
|
Gondia
|
MH-33-001-010-001/143
(DANGURLI)
|
1833001000NRG24060320241189359
|
06/03/2024
|
SUNIL SOMARU PACHE
|
1833001WL036951
|
SUNIL SOMARU PACHE
|
00354
|
PUNB0632200
|
172
|
172
|
Processed
|
25/04/2024
|
|
A115241369738
|
|
SUNIL SOMARU PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gondia
|
MH-33-001-010-001/143
(DANGURLI)
|
1833001000NRG24060320241189360
|
06/03/2024
|
TARASAN SUNILPACHE
|
1833001WL036951
|
TARASAN SUNILPACHE
|
00354
|
PUNB0632200
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369716
|
|
TARASANBAI SUNIL PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gondia
|
MH-33-001-010-001/195
(DANGURLI)
|
1833001000NRG24060320241189364
|
06/03/2024
|
RAMLAL KODU MESHRAM
|
1833001WL036951
|
RAMLAL KODU MESHRAM
|
00354
|
PUNB0632200
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369721
|
|
RAMLAL KODU MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gondia
|
MH-33-001-010-001/207
(DANGURLI)
|
1833001000NRG24060320241189709
|
06/03/2024
|
RAJESHWAR BHADULAL MAHANT
|
1833001WL036957
|
RAJESHWAR BHADULAL MAHANT
|
00354
|
PUNB0632200
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241369717
|
|
RAJESHWAR BHADULAL MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gondia
|
MH-33-001-010-001/314
(DANGURLI)
|
1833001000NRG24060320241189380
|
06/03/2024
|
KHELANBAI DHANLAL MAHANT
|
1833001WL036951
|
KHELANBAI DHANLAL MAHANT
|
00354
|
PUNB0632200
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369719
|
|
KHELANBAI DHANLAL MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gondia
|
MH-33-001-010-001/514
(DANGURLI)
|
1833001000NRG24060320241189422
|
06/03/2024
|
SHILA MANNULAL MAHANT
|
1833001WL036951
|
SHILA MANNULAL MAHANT
|
00354
|
PUNB0632200
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369720
|
|
SHILA MANNULAL MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gondia
|
MH-33-001-010-001/525
(DANGURLI)
|
1833001000NRG24060320241189426
|
06/03/2024
|
URMILA INDRADAS PATLE
|
1833001WL036951
|
URMILA INDRADAS PATLE
|
00354
|
PUNB0632200
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115241369718
|
|
URMILA INDRADAS PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gondia
|
MH-33-001-010-001/607
(DANGURLI)
|
1833001000NRG24060320241189438
|
06/03/2024
|
SUNITA TILAK DASARE
|
1833001WL036951
|
SUNITA TILAK DASARE
|
00354
|
PUNB0632200
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115241369724
|
|
SUNITA TILAK DASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gondia
|
MH-33-001-010-001/74
(DANGURLI)
|
1833001000NRG24060320241189730
|
06/03/2024
|
FULANBAI KAHAR MAHANT
|
1833001WL036957
|
FULANBAI KAHAR MAHANT
|
00354
|
PUNB0632200
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241369723
|
|
FULKANBAI KAHAR MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gondia
|
MH-33-001-010-001/94
(DANGURLI)
|
1833001000NRG24060320241189741
|
06/03/2024
|
PRAMILA DAROGA KAINAUT
|
1833001WL036957
|
PRAMILA DAROGA KAINAUT
|
00354
|
PUNB0632200
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241369722
|
|
PRAMILA DAROGA KAINAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8630
|
8630
|
|
|
|
|
|
|
|
|
30
|
Gondia
|
MH-33-001-010-001/216
(DANGURLI)
|
1833001000NRG24060320241189373
|
06/03/2024
|
KAUSHALYA KANAILAL WAGHADE
|
1833001WL036951
|
KAUSHALYA KANAILAL WAGHADE
|
00415
|
SBIN0000376
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115241369623
|
|
KAUSHALYA KANAILAL WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gondia
|
MH-33-001-010-001/364
(DANGURLI)
|
1833001000NRG24060320241189713
|
06/03/2024
|
Chandrahas Kacharusav Dohade
|
1833001WL036957
|
Chandrahas Kacharusav Dohade
|
00415
|
SBIN0000376
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115241369757
|
|
CHANDRAHAS KACHARUSAO DOHARE
|
ICICI BANK LTD(508534)
|
|
32
|
Gondia
|
MH-33-001-010-001/82
(DANGURLI)
|
1833001000NRG24060320241189734
|
06/03/2024
|
YOGESHWARI SUKHDEV LILHARE
|
1833001WL036957
|
YOGESHWARI SUKHDEV LILHARE
|
00415
|
SBIN0000376
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369756
|
|
MRS YOGESHWARI SUKDEV LILHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gondia
|
MH-33-001-086-001/369
(PARDIBANDH)
|
1833001000NRG24060320241178258
|
06/03/2024
|
GITA ROSHAN CHOUDHARI
|
1833001WL036812
|
GITA ROSHAN CHOUDHARI
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241369760
|
|
MS GEETA ROSHAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
34
|
Gondia
|
MH-33-001-010-001/393
(DANGURLI)
|
1833001000NRG24060320241189398
|
06/03/2024
|
CHAYA DILIP MESHRAM
|
1833001WL036951
|
CHAYA DILIP MESHRAM
|
00415
|
SBIN0008723
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115241369761
|
|
CHHAYA DILIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
35
|
Gondia
|
MH-33-001-016-001/831
(PANDHARABODI)
|
1833001000NRG24060320241184699
|
06/03/2024
|
RAJESH RAMANLAL NAGPURE
|
1833001WL036905
|
RAJESH RAMANLAL NAGPURE
|
00462
|
UCBA0002054
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369762
|
|
Mr. Rajesh Ramanlal Nagpure RAMANLAL NAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
Gondia
|
MH-33-001-010-001/129
(DANGURLI)
|
1833001000NRG24060320241189356
|
06/03/2024
|
SHANTA BABULAL WAGHADE
|
1833001WL036951
|
SHANTA BABULAL WAGHADE
|
00540
|
BKID0WAINGB
|
516
|
516
|
Rejected
|
24/04/2024
|
|
A115241369695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Gondia
|
MH-33-001-010-001/136
(DANGURLI)
|
1833001000NRG24060320241189357
|
06/03/2024
|
SANTOSH SOMARU PACHE
|
1833001WL036951
|
SANTOSH SOMARU PACHE
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115241369693
|
|
SANTOSH SOMARU PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Gondia
|
MH-33-001-010-001/138
(DANGURLI)
|
1833001000NRG24060320241189358
|
06/03/2024
|
FULKAN RADHESHYAM MAHANT
|
1833001WL036951
|
FULKAN RADHESHYAM MAHANT
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115241369753
|
|
FULKANBAI RADHESHYAM MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Gondia
|
MH-33-001-010-001/14
(DANGURLI)
|
1833001000NRG24060320241189698
|
06/03/2024
|
KALAWANTI BALCHAND MANE
|
1833001WL036957
|
KALAWANTI BALCHAND MANE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369644
|
|
KALVANTIBAI BALCHAND MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Gondia
|
MH-33-001-010-001/146
(DANGURLI)
|
1833001000NRG24060320241189700
|
06/03/2024
|
DINESH TIKARAM BIJEWAR
|
1833001WL036957
|
DINESH TIKARAM BIJEWAR
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369709
|
|
DINESH TIKARAM BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Gondia
|
MH-33-001-010-001/146
(DANGURLI)
|
1833001000NRG24060320241189699
|
06/03/2024
|
MOTANBAI TIKARAM BIJEWAR
|
1833001WL036957
|
MOTANBAI TIKARAM BIJEWAR
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369672
|
|
MOTANBAI TIKARAM BIJEVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Gondia
|
MH-33-001-010-001/15
(DANGURLI)
|
1833001000NRG24060320241189701
|
06/03/2024
|
LILABAI URKUDA PONGADE
|
1833001WL036957
|
LILABAI URKUDA PONGADE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369654
|
|
LEELABAI URKUDA POGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Gondia
|
MH-33-001-010-001/150
(DANGURLI)
|
1833001000NRG24060320241189703
|
06/03/2024
|
ANUSAYA DILIP MESHRAM
|
1833001WL036957
|
ANUSAYA DILIP MESHRAM
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369660
|
|
ANUSAYA DILIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Gondia
|
MH-33-001-010-001/150
(DANGURLI)
|
1833001000NRG24060320241189702
|
06/03/2024
|
DILIP FAKIR MESHRAM
|
1833001WL036957
|
DILIP FAKIR MESHRAM
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241369671
|
|
DILIP FAKIR KAGADIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
Gondia
|
MH-33-001-010-001/152
(DANGURLI)
|
1833001000NRG24060320241189704
|
06/03/2024
|
RANJANA RAJKUMAR MAHANT
|
1833001WL036957
|
RANJANA RAJKUMAR MAHANT
|
00540
|
BKID0WAINGB
|
198
|
198
|
Processed
|
25/04/2024
|
|
A115241369677
|
|
RANJANA RAJKUMAR MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
Gondia
|
MH-33-001-010-001/152
(DANGURLI)
|
1833001000NRG24060320241189705
|
06/03/2024
|
SONAKIBAI HANSARAM MAHANT
|
1833001WL036957
|
SONAKIBAI HANSARAM MAHANT
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115241369678
|
|
SONKIBAI HANSARAM MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Gondia
|
MH-33-001-010-001/166
(DANGURLI)
|
1833001000NRG24060320241189706
|
06/03/2024
|
RAMCHARAN CHINDU MARATHE
|
1833001WL036957
|
RAMCHARAN CHINDU MARATHE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369642
|
|
RAMCHARAN CHINDHU MARATHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Gondia
|
MH-33-001-010-001/178
(DANGURLI)
|
1833001000NRG24060320241189708
|
06/03/2024
|
SEVENBAI DHANLAL BIJEWAR
|
1833001WL036957
|
SEVENBAI DHANLAL BIJEWAR
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369713
|
|
SEVAN DHANLAL BIJEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gondia
|
MH-33-001-010-001/184
(DANGURLI)
|
1833001000NRG24060320241189361
|
06/03/2024
|
ZELANBAI JAGANNATH MAHANT
|
1833001WL036951
|
ZELANBAI JAGANNATH MAHANT
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369651
|
|
ZELANBAI JAGANNATH MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Gondia
|
MH-33-001-010-001/186
(DANGURLI)
|
1833001000NRG24060320241189362
|
06/03/2024
|
KAMABAI BABULAL SHENDE
|
1833001WL036951
|
KAMABAI BABULAL SHENDE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369692
|
|
KAMABAI BABULAL SHENDE &RAJKUMAR BABULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
Gondia
|
MH-33-001-010-001/19
(DANGURLI)
|
1833001000NRG24060320241189363
|
06/03/2024
|
TARABAI OMKARSING SURYAWANSHI
|
1833001WL036951
|
TARABAI OMKARSING SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369666
|
|
TARABAI OMKARSING SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
Gondia
|
MH-33-001-010-001/195
(DANGURLI)
|
1833001000NRG24060320241189365
|
06/03/2024
|
MEERA RAMLAL MESHRAM
|
1833001WL036951
|
MEERA RAMLAL MESHRAM
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369705
|
|
MIRABAI RAMLAL MESHRAM & RAMLAL KODU M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
Gondia
|
MH-33-001-010-001/200
(DANGURLI)
|
1833001000NRG24060320241189366
|
06/03/2024
|
NIRMALA DHANLAL MARTHE
|
1833001WL036951
|
NIRMALA DHANLAL MARTHE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369636
|
|
DHANLAL GANGARAM MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Gondia
|
MH-33-001-010-001/202
(DANGURLI)
|
1833001000NRG24060320241189367
|
06/03/2024
|
SHILA LAXMAN PACHE
|
1833001WL036951
|
SHILA LAXMAN PACHE
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115241369741
|
|
SHILPA LAXMAN SADEPACHE/ LAXMAN BU DHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
Gondia
|
MH-33-001-010-001/207
(DANGURLI)
|
1833001000NRG24060320241189710
|
06/03/2024
|
DHANWANTA RAJESHWAR MAHANT
|
1833001WL036957
|
DHANWANTA RAJESHWAR MAHANT
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115241369640
|
|
DHANAWANTA RAJESHWAR MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gondia
|
MH-33-001-010-001/208
(DANGURLI)
|
1833001000NRG24060320241189369
|
06/03/2024
|
HARMILA RAMKUMAR MAHANT
|
1833001WL036951
|
HARMILA RAMKUMAR MAHANT
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369700
|
|
HARAMILA RAMKUMAR MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gondia
|
MH-33-001-010-001/211
(DANGURLI)
|
1833001000NRG24060320241189370
|
06/03/2024
|
SARITABAI RAMESHWAR WAGHADE
|
1833001WL036951
|
SARITABAI RAMESHWAR WAGHADE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Rejected
|
24/04/2024
|
|
A115241369694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Gondia
|
MH-33-001-010-001/214
(DANGURLI)
|
1833001000NRG24060320241189372
|
06/03/2024
|
PRABHABAI CHAINLAL WAGHADE
|
1833001WL036951
|
PRABHABAI CHAINLAL WAGHADE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369743
|
|
PRABHA CHAINLAL WAGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gondia
|
MH-33-001-010-001/217
(DANGURLI)
|
1833001000NRG24060320241189711
|
06/03/2024
|
RUKHMANI HEMCHAND DOHARE
|
1833001WL036957
|
RUKHMANI HEMCHAND DOHARE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241369675
|
|
RAKHMANI HEMCHAND DOHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
Gondia
|
MH-33-001-010-001/240
(DANGURLI)
|
1833001000NRG24060320241189374
|
06/03/2024
|
NIRMALA DEVENDRA PATLE
|
1833001WL036951
|
NIRMALA DEVENDRA PATLE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369683
|
|
NIRMALABAI DEVAJI PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gondia
|
MH-33-001-010-001/258
(DANGURLI)
|
1833001000NRG24060320241189375
|
06/03/2024
|
CHANNU GANESH KARDE
|
1833001WL036951
|
CHANNU GANESH KARDE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369746
|
|
CHANNUBAI GANESH KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
Gondia
|
MH-33-001-010-001/267
(DANGURLI)
|
1833001000NRG24060320241189712
|
06/03/2024
|
KAUSHALYA RAJKUMAR DASHRE
|
1833001WL036957
|
KAUSHALYA RAJKUMAR DASHRE
|
00540
|
BKID0WAINGB
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115241369655
|
|
KAUSHALYA RAJKUMAR DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gondia
|
MH-33-001-010-001/27
(DANGURLI)
|
1833001000NRG24060320241189376
|
06/03/2024
|
KACHANA BALAKDAS KHOBRAGADE
|
1833001WL036951
|
KACHANA BALAKDAS KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369751
|
|
KANCHANABAI BALAKDAS KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Gondia
|
MH-33-001-010-001/272
(DANGURLI)
|
1833001000NRG24060320241189377
|
06/03/2024
|
TARABAI DHRAMDAS BIJEWAR
|
1833001WL036951
|
TARABAI DHRAMDAS BIJEWAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369627
|
|
TARABAI DHARAMDAS BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
Gondia
|
MH-33-001-010-001/291
(DANGURLI)
|
1833001000NRG24060320241189378
|
06/03/2024
|
CHAMPABAI BHAIYALAL DAHAKE
|
1833001WL036951
|
CHAMPABAI BHAIYALAL DAHAKE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369685
|
|
CHAMPABAI BHAIYALAL DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gondia
|
MH-33-001-010-001/310
(DANGURLI)
|
1833001000NRG24060320241189379
|
06/03/2024
|
KOMALBAI RAJKUMAR GONDANE
|
1833001WL036951
|
KOMALBAI RAJKUMAR GONDANE
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115241369630
|
|
KOMAL RAJKUMAR GONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Gondia
|
MH-33-001-010-001/318
(DANGURLI)
|
1833001000NRG24060320241189381
|
06/03/2024
|
CHANDRAKANTA SEWAK DASRE
|
1833001WL036951
|
CHANDRAKANTA SEWAK DASRE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369656
|
|
CHANDRAKALA SEWAK DASHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gondia
|
MH-33-001-010-001/328
(DANGURLI)
|
1833001000NRG24060320241189382
|
06/03/2024
|
BRIJLAL LALSAO BAHE
|
1833001WL036951
|
BRIJLAL LALSAO BAHE
|
00540
|
BKID0WAINGB
|
344
|
344
|
Processed
|
25/04/2024
|
|
A115241369752
|
|
BRIJLAL LALSAI BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
Gondia
|
MH-33-001-010-001/331
(DANGURLI)
|
1833001000NRG24060320241189383
|
06/03/2024
|
RAMDAS SADULAL MAHANT
|
1833001WL036951
|
RAMDAS SADULAL MAHANT
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369635
|
|
RAMDAS SADDULAL MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gondia
|
MH-33-001-010-001/333
(DANGURLI)
|
1833001000NRG24060320241189384
|
06/03/2024
|
KAMAUS PENDHARI PACHE
|
1833001WL036951
|
KAMAUS PENDHARI PACHE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369689
|
|
KAMAUS PENDHAR PACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gondia
|
MH-33-001-010-001/333
(DANGURLI)
|
1833001000NRG24060320241189385
|
06/03/2024
|
MRS. FULWANTIBAI KAMAUS PACHE
|
1833001WL036951
|
MRS. FULWANTIBAI KAMAUS PACHE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369690
|
|
FULWANTI BAI KAMAUS ACHARKATE PANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gondia
|
MH-33-001-010-001/334
(DANGURLI)
|
1833001000NRG24060320241189386
|
06/03/2024
|
NARMADA DEVENDRA DASARE
|
1833001WL036951
|
NARMADA DEVENDRA DASARE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369712
|
|
NARMADA DEVENDRA DASRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Gondia
|
MH-33-001-010-001/36
(DANGURLI)
|
1833001000NRG24060320241189388
|
06/03/2024
|
SARSWATIBAI SUNDERLAL BIJEWAR
|
1833001WL036951
|
SARSWATIBAI SUNDERLAL BIJEWAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369629
|
|
SARSWATI SUNDERLAL BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Gondia
|
MH-33-001-010-001/36
(DANGURLI)
|
1833001000NRG24060320241189387
|
06/03/2024
|
SUNDERLAL KANHEYYALAL BIJEWAR
|
1833001WL036951
|
SUNDERLAL KANHEYYALAL BIJEWAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369628
|
|
SUNDARLAL KANHAIYA BIJEWAR
|
BANK OF INDIA(508505)
|
|
75
|
Gondia
|
MH-33-001-010-001/363
(DANGURLI)
|
1833001000NRG24060320241189389
|
06/03/2024
|
RAMESH BAKARAM MANE
|
1833001WL036951
|
RAMESH BAKARAM MANE
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115241369645
|
|
SHRI RAMESH BAKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gondia
|
MH-33-001-010-001/364
(DANGURLI)
|
1833001000NRG24060320241189390
|
06/03/2024
|
SADHANA CHANDRAHAS DOHARE
|
1833001WL036951
|
SADHANA CHANDRAHAS DOHARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241369643
|
|
SADHNA CHANDRAS DOHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
Gondia
|
MH-33-001-010-001/379
(DANGURLI)
|
1833001000NRG24060320241189391
|
06/03/2024
|
DHARAMDAS SAKHARAM PATLE
|
1833001WL036951
|
DHARAMDAS SAKHARAM PATLE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369631
|
|
DHARAMDAS SAKHARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Gondia
|
MH-33-001-010-001/379
(DANGURLI)
|
1833001000NRG24060320241189392
|
06/03/2024
|
LIHANTA DHARAMDAS PATLE
|
1833001WL036951
|
LIHANTA DHARAMDAS PATLE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369684
|
|
LIHINTA DHARAMDAS PATLE OTHERS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Gondia
|
MH-33-001-010-001/38
(DANGURLI)
|
1833001000NRG24060320241189394
|
06/03/2024
|
ARUNA PRALHAD KHOBRAGDE
|
1833001WL036951
|
ARUNA PRALHAD KHOBRAGDE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369682
|
|
ARUNA PRALHAD KHOBRAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gondia
|
MH-33-001-010-001/38
(DANGURLI)
|
1833001000NRG24060320241189393
|
06/03/2024
|
PRALHAD RANGLAL KHOBRAGDE
|
1833001WL036951
|
PRALHAD RANGLAL KHOBRAGDE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369681
|
|
PRALHAD RAMLAL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Gondia
|
MH-33-001-010-001/380
(DANGURLI)
|
1833001000NRG24060320241189395
|
06/03/2024
|
PRAMILA KISHOR MESHRAM
|
1833001WL036951
|
PRAMILA KISHOR MESHRAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369707
|
|
PRAMILA KISHOR MESHRAM & KISHOR SADU ME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Gondia
|
MH-33-001-010-001/382
(DANGURLI)
|
1833001000NRG24060320241189396
|
06/03/2024
|
LEKCHAND MAROTI PATLE
|
1833001WL036951
|
LEKCHAND MAROTI PATLE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369626
|
|
LEKHACHAND MAROTI PATLE
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-010-001/382
(DANGURLI)
|
1833001000NRG24060320241189397
|
06/03/2024
|
SHEELA LEKCHAND PATLE
|
1833001WL036951
|
SHEELA LEKCHAND PATLE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369674
|
|
SHILABAI LOKCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
Gondia
|
MH-33-001-010-001/4
(DANGURLI)
|
1833001000NRG24060320241189399
|
06/03/2024
|
ROHIDAS RAMLAL KHOBRAGADE
|
1833001WL036951
|
ROHIDAS RAMLAL KHOBRAGADE
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115241369634
|
|
ROHIDAS RAMLAL KHOBRAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gondia
|
MH-33-001-010-001/414
(DANGURLI)
|
1833001000NRG24060320241189400
|
06/03/2024
|
ASHOK HARICHAND MAHANT
|
1833001WL036951
|
ASHOK HARICHAND MAHANT
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115241369686
|
|
ASHOK HARICHAND MAHANT OTHERS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Gondia
|
MH-33-001-010-001/414
(DANGURLI)
|
1833001000NRG24060320241189401
|
06/03/2024
|
URMILA ASHOK MAHANT
|
1833001WL036951
|
URMILA ASHOK MAHANT
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241369687
|
|
URMILA ASHOK MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gondia
|
MH-33-001-010-001/421
(DANGURLI)
|
1833001000NRG24060320241189402
|
06/03/2024
|
SURPATI JIWAN MESHRAM
|
1833001WL036951
|
SURPATI JIWAN MESHRAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369661
|
|
Surapatibai Jivan Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Gondia
|
MH-33-001-010-001/423
(DANGURLI)
|
1833001000NRG24060320241189403
|
06/03/2024
|
ANJANABAI RAMESH MESHRAM
|
1833001WL036951
|
ANJANABAI RAMESH MESHRAM
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369696
|
|
ANJANABAI RAMESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
Gondia
|
MH-33-001-010-001/426
(DANGURLI)
|
1833001000NRG24060320241189405
|
06/03/2024
|
HARKANTI RAMESH MANE
|
1833001WL036951
|
HARKANTI RAMESH MANE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241369633
|
|
HARKANTI BAI RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gondia
|
MH-33-001-010-001/426
(DANGURLI)
|
1833001000NRG24060320241189404
|
06/03/2024
|
RAMESH SUBELAL MANE
|
1833001WL036951
|
RAMESH SUBELAL MANE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115241369632
|
|
HARKATI RAMESH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Gondia
|
MH-33-001-010-001/440
(DANGURLI)
|
1833001000NRG24060320241189406
|
06/03/2024
|
BHAGWANTIBAI RAMPRASHAD KAINAWAT
|
1833001WL036951
|
BHAGWANTIBAI RAMPRASHAD KAINAWAT
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369647
|
|
BHAKTVARTIBAI RAMPRASAD KANHAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Gondia
|
MH-33-001-010-001/446
(DANGURLI)
|
1833001000NRG24060320241189407
|
06/03/2024
|
KAUTIKABAI GHANSHYAM MANE
|
1833001WL036951
|
KAUTIKABAI GHANSHYAM MANE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369650
|
|
GHANSHYAM ZADU MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
Gondia
|
MH-33-001-010-001/45
(DANGURLI)
|
1833001000NRG24060320241189408
|
06/03/2024
|
LATABAI SHRIRAM MANE
|
1833001WL036951
|
LATABAI SHRIRAM MANE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369637
|
|
Miss. Latabai Shriram Mane
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Gondia
|
MH-33-001-010-001/451
(DANGURLI)
|
1833001000NRG24060320241189409
|
06/03/2024
|
JAMANABAI GANESH MANE
|
1833001WL036951
|
JAMANABAI GANESH MANE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369665
|
|
JAMUNABAI GANESH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Gondia
|
MH-33-001-010-001/455
(DANGURLI)
|
1833001000NRG24060320241189410
|
06/03/2024
|
DHANLAL KODU MESHRAM
|
1833001WL036951
|
DHANLAL KODU MESHRAM
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369754
|
|
DHANLAL KODU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Gondia
|
MH-33-001-010-001/455
(DANGURLI)
|
1833001000NRG24060320241189411
|
06/03/2024
|
JAMNABAI DHANLAL MESHRAM
|
1833001WL036951
|
JAMNABAI DHANLAL MESHRAM
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369701
|
|
JAMUNABAI DHANLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Gondia
|
MH-33-001-010-001/46
(DANGURLI)
|
1833001000NRG24060320241189412
|
06/03/2024
|
SHYAMKALI HARIRAM MANE
|
1833001WL036951
|
SHYAMKALI HARIRAM MANE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369638
|
|
RAMKALI HARIRAM MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
Gondia
|
MH-33-001-010-001/463
(DANGURLI)
|
1833001000NRG24060320241189413
|
06/03/2024
|
MRS.MAMTA GENDLAL KHARE
|
1833001WL036951
|
MRS.MAMTA GENDLAL KHARE
|
00540
|
BKID0WAINGB
|
172
|
172
|
Processed
|
25/04/2024
|
|
A115241369702
|
|
MAMTA GENDLAL KHARE & GENDLAL CHOKHELAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
Gondia
|
MH-33-001-010-001/47
(DANGURLI)
|
1833001000NRG24060320241189415
|
06/03/2024
|
MRS. SUKHANTI RUPCHAND MANE
|
1833001WL036951
|
MRS. SUKHANTI RUPCHAND MANE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369706
|
|
SURVANTI RUPCHAND MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Gondia
|
MH-33-001-010-001/47
(DANGURLI)
|
1833001000NRG24060320241189414
|
06/03/2024
|
SUNITABAI PARASRAM MANE
|
1833001WL036951
|
SUNITABAI PARASRAM MANE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369658
|
|
SUNITABAI PARASRAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gondia
|
MH-33-001-010-001/48
(DANGURLI)
|
1833001000NRG24060320241189416
|
06/03/2024
|
MEENA SANTOSH MATRE
|
1833001WL036951
|
MEENA SANTOSH MATRE
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369653
|
|
MINA SANTOSH MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Gondia
|
MH-33-001-010-001/483
(DANGURLI)
|
1833001000NRG24060320241189417
|
06/03/2024
|
BHAGESHWARI SHANKAR DASRE
|
1833001WL036951
|
BHAGESHWARI SHANKAR DASRE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369708
|
|
BHAGESHWARI SANKAR DASRE & RAMSHANKARIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
Gondia
|
MH-33-001-010-001/489
(DANGURLI)
|
1833001000NRG24060320241189418
|
06/03/2024
|
PUSHPABAI RAMESHWAR KAINAWAT
|
1833001WL036951
|
PUSHPABAI RAMESHWAR KAINAWAT
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369648
|
|
PUSHPA RAMESWAR KAHNAVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Gondia
|
MH-33-001-010-001/503
(DANGURLI)
|
1833001000NRG24060320241189419
|
06/03/2024
|
SALIMABAI SUNIL PATLE
|
1833001WL036951
|
SALIMABAI SUNIL PATLE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369664
|
|
SALIMABAI SUNIL PATL
|
BANK OF BARODA(606985)
|
|
105
|
Gondia
|
MH-33-001-010-001/505
(DANGURLI)
|
1833001000NRG24060320241189420
|
06/03/2024
|
MALANBAI REKHALAL RAUT
|
1833001WL036951
|
MALANBAI REKHALAL RAUT
|
00540
|
BKID0WAINGB
|
174
|
174
|
Rejected
|
24/04/2024
|
|
A115241369659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Gondia
|
MH-33-001-010-001/508
(DANGURLI)
|
1833001000NRG24060320241189421
|
06/03/2024
|
KAIWALYA DHANIRAM MAHANT
|
1833001WL036951
|
KAIWALYA DHANIRAM MAHANT
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115241369688
|
|
KAIVALYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
Gondia
|
MH-33-001-010-001/517
(DANGURLI)
|
1833001000NRG24060320241189424
|
06/03/2024
|
KANTABAI SUNAU MESHRAM
|
1833001WL036951
|
KANTABAI SUNAU MESHRAM
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115241369699
|
|
KANTABAI SUNAU MESHRAM & SUNAU HARICHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
Gondia
|
MH-33-001-010-001/517
(DANGURLI)
|
1833001000NRG24060320241189423
|
06/03/2024
|
SUNAO HARICHAND MESHRAM
|
1833001WL036951
|
SUNAO HARICHAND MESHRAM
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115241369698
|
|
SUNAU HARICHAND KAGDI MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gondia
|
MH-33-001-010-001/525
(DANGURLI)
|
1833001000NRG24060320241189425
|
06/03/2024
|
INDRADAS HARICHAND PATLE
|
1833001WL036951
|
INDRADAS HARICHAND PATLE
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369742
|
|
INDRADAS HARICHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Gondia
|
MH-33-001-010-001/535-A
(DANGURLI)
|
1833001000NRG24060320241189427
|
06/03/2024
|
CHUNNILAL RAMCHANDRA KHANDEKAR
|
1833001WL036951
|
CHUNNILAL RAMCHANDRA KHANDEKAR
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241369755
|
|
CHUNNILAL RAMCHAND KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gondia
|
MH-33-001-010-001/535-A
(DANGURLI)
|
1833001000NRG24060320241189428
|
06/03/2024
|
RATNAMALA CHUNNILAL KHANDEKAR
|
1833001WL036951
|
RATNAMALA CHUNNILAL KHANDEKAR
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115241369748
|
|
RATANMALA CHUNNILAL KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
Gondia
|
MH-33-001-010-001/539
(DANGURLI)
|
1833001000NRG24060320241189430
|
06/03/2024
|
RAJESHWARI RAJKUMAR KAWARE
|
1833001WL036951
|
RAJESHWARI RAJKUMAR KAWARE
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115241369669
|
|
RAJESHWARI RAMKUMAR KAWARE
|
BANK OF INDIA(508505)
|
|
113
|
Gondia
|
MH-33-001-010-001/540
(DANGURLI)
|
1833001000NRG24060320241189431
|
06/03/2024
|
SHASIKALA RAJESHWAR MAHANT
|
1833001WL036951
|
SHASIKALA RAJESHWAR MAHANT
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241369711
|
|
SHASIKALA RAJESHWAR MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
Gondia
|
MH-33-001-010-001/551
(DANGURLI)
|
1833001000NRG24060320241189432
|
06/03/2024
|
PRAMILA BHIMRAO KHANEDEKAR
|
1833001WL036951
|
PRAMILA BHIMRAO KHANEDEKAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
24/04/2024
|
|
A115241369649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Gondia
|
MH-33-001-010-001/554
(DANGURLI)
|
1833001000NRG24060320241189714
|
06/03/2024
|
SANJUBAI NANDKISHOR PACHE
|
1833001WL036957
|
SANJUBAI NANDKISHOR PACHE
|
00540
|
BKID0WAINGB
|
585
|
585
|
Rejected
|
24/04/2024
|
|
A115241369652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
Gondia
|
MH-33-001-010-001/556
(DANGURLI)
|
1833001000NRG24060320241189715
|
06/03/2024
|
DEWAKAN RAJESH MAHANT
|
1833001WL036957
|
DEWAKAN RAJESH MAHANT
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241369744
|
|
DEVKAN RAJESH MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
Gondia
|
MH-33-001-010-001/558
(DANGURLI)
|
1833001000NRG24060320241189433
|
06/03/2024
|
MAMTA SHUBHASH DASHARE
|
1833001WL036951
|
MAMTA SHUBHASH DASHARE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369670
|
|
MAMTA SUBHASH DASHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Gondia
|
MH-33-001-010-001/564
(DANGURLI)
|
1833001000NRG24060320241189434
|
06/03/2024
|
SANGITA RAJESH BANSOD PATLE
|
1833001WL036951
|
SANGITA RAJESH BANSOD PATLE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241369676
|
|
SANGITA RAJESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
Gondia
|
MH-33-001-010-001/568
(DANGURLI)
|
1833001000NRG24060320241189435
|
06/03/2024
|
LIHINTA DEVDAS PATLE
|
1833001WL036951
|
LIHINTA DEVDAS PATLE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115241369703
|
|
LIHINTA DEODAS PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Gondia
|
MH-33-001-010-001/60
(DANGURLI)
|
1833001000NRG24060320241189436
|
06/03/2024
|
MEERABAI MEHTAR PIPREWAR
|
1833001WL036951
|
MEERABAI MEHTAR PIPREWAR
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241369625
|
|
MIRABAI MEHTAR PIPEREWAR & ANIL MEHTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
Gondia
|
MH-33-001-010-001/600
(DANGURLI)
|
1833001000NRG24060320241189437
|
06/03/2024
|
SHANTI RAJENDRA NANHE
|
1833001WL036951
|
SHANTI RAJENDRA NANHE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369740
|
|
SHANTI RAJENDRA NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
Gondia
|
MH-33-001-010-001/608
(DANGURLI)
|
1833001000NRG24060320241189439
|
06/03/2024
|
KALPANA SUKLAL KARDE
|
1833001WL036951
|
KALPANA SUKLAL KARDE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115241369663
|
|
KALPANA SUKALAL KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Gondia
|
MH-33-001-010-001/613
(DANGURLI)
|
1833001000NRG24060320241189440
|
06/03/2024
|
LIKHIRAM HARILAL MARTHE
|
1833001WL036951
|
LIKHIRAM HARILAL MARTHE
|
00540
|
BKID0WAINGB
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115241369667
|
|
LIKHIRAM HARILAL MARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Gondia
|
MH-33-001-010-001/613
(DANGURLI)
|
1833001000NRG24060320241189441
|
06/03/2024
|
SHYAMBATI LIKIRAM MARTHE
|
1833001WL036951
|
SHYAMBATI LIKIRAM MARTHE
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115241369668
|
|
SYAMBATTI LIKHIRAM MARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Gondia
|
MH-33-001-010-001/615
(DANGURLI)
|
1833001000NRG24060320241189442
|
06/03/2024
|
PRABHABAI PRADIP NAGPURE
|
1833001WL036951
|
PRABHABAI PRADIP NAGPURE
|
00540
|
BKID0WAINGB
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115241369745
|
|
PRABHABAI PRADIP NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gondia
|
MH-33-001-010-001/635
(DANGURLI)
|
1833001000NRG24060320241189443
|
06/03/2024
|
ASHA SHARAD BIJEWAR
|
1833001WL036951
|
ASHA SHARAD BIJEWAR
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
A115241369679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Gondia
|
MH-33-001-010-001/64
(DANGURLI)
|
1833001000NRG24060320241189716
|
06/03/2024
|
SAKUNTLA RAJESH RANGARI
|
1833001WL036957
|
SAKUNTLA RAJESH RANGARI
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115241369639
|
|
SAKUNTALA RAJESH RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Gondia
|
MH-33-001-010-001/659
(DANGURLI)
|
1833001000NRG24060320241189717
|
06/03/2024
|
REKHA RAJKUMAR DASARE
|
1833001WL036957
|
REKHA RAJKUMAR DASARE
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115241369657
|
|
MISS REKHA RAJKUMAR DASHRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gondia
|
MH-33-001-010-001/68
(DANGURLI)
|
1833001000NRG24060320241189718
|
06/03/2024
|
MR. KHEMLAL HARELAL MARTHE
|
1833001WL036957
|
MR. KHEMLAL HARELAL MARTHE
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115241369691
|
|
KHEMLAL HARELAL MART
|
BANK OF BARODA(606985)
|
|
130
|
Gondia
|
MH-33-001-010-001/680
(DANGURLI)
|
1833001000NRG24060320241189719
|
06/03/2024
|
UNITRI VIJAY BIJEWAR
|
1833001WL036957
|
UNITRI VIJAY BIJEWAR
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241369680
|
|
ANIATA VIJAY BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Gondia
|
MH-33-001-010-001/689
(DANGURLI)
|
1833001000NRG24060320241189721
|
06/03/2024
|
DIPLATA SUBHASH PATLE
|
1833001WL036957
|
DIPLATA SUBHASH PATLE
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115241369697
|
|
DIPLATA SUBHASH PATL
|
BANK OF BARODA(606985)
|
|
132
|
Gondia
|
MH-33-001-010-001/7
(DANGURLI)
|
1833001000NRG24060320241189722
|
06/03/2024
|
SARITA URF BHUMESHWARI ISHULAL BIJEWAR
|
1833001WL036957
|
SARITA URF BHUMESHWARI ISHULAL BIJEWAR
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115241369749
|
|
BHUMESHWARI ISULAL BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Gondia
|
MH-33-001-010-001/704
(DANGURLI)
|
1833001000NRG24060320241189725
|
06/03/2024
|
JIRANBAI NANDKISHOR MAHANT
|
1833001WL036957
|
JIRANBAI NANDKISHOR MAHANT
|
00540
|
BKID0WAINGB
|
579
|
579
|
Processed
|
25/04/2024
|
|
A115241369704
|
|
JIRANBAI NANDKISHOR MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gondia
|
MH-33-001-010-001/723
(DANGURLI)
|
1833001000NRG24060320241189726
|
06/03/2024
|
SANJAY KAHAR MAHANT
|
1833001WL036957
|
SANJAY KAHAR MAHANT
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241369710
|
|
SANJAYKUMAR KAHAR MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Gondia
|
MH-33-001-010-001/74
(DANGURLI)
|
1833001000NRG24060320241189729
|
06/03/2024
|
SHRI KAHAR CHARAN MAHANT
|
1833001WL036957
|
SHRI KAHAR CHARAN MAHANT
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241369641
|
|
KAHAR CHARAN MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gondia
|
MH-33-001-010-001/749
(DANGURLI)
|
1833001000NRG24060320241189731
|
06/03/2024
|
PRAMESH TIKARAM BIJEWAR
|
1833001WL036957
|
PRAMESH TIKARAM BIJEWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241369646
|
|
PRAMESH TIKARAM BIJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gondia
|
MH-33-001-010-001/76
(DANGURLI)
|
1833001000NRG24060320241189732
|
06/03/2024
|
DEVENDRA AMRUT PATLE
|
1833001WL036957
|
DEVENDRA AMRUT PATLE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115241369624
|
|
DEVENDRA AMRUT PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Gondia
|
MH-33-001-010-001/76
(DANGURLI)
|
1833001000NRG24060320241189733
|
06/03/2024
|
VANMALA DEVENDRA PATLE
|
1833001WL036957
|
VANMALA DEVENDRA PATLE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241369747
|
|
VANMALA DEVENDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Gondia
|
MH-33-001-010-001/85
(DANGURLI)
|
1833001000NRG24060320241189735
|
06/03/2024
|
SUMAN MEHATAR MESHRAM
|
1833001WL036957
|
SUMAN MEHATAR MESHRAM
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241369673
|
|
Mrs. Suman Mehatar Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Gondia
|
MH-33-001-010-001/88
(DANGURLI)
|
1833001000NRG24060320241189740
|
06/03/2024
|
MAHENDRA KISHAN MESHRAM
|
1833001WL036957
|
MAHENDRA KISHAN MESHRAM
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241369750
|
|
MAHENDRA KISAN KAGDI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gondia
|
MH-33-001-010-001/88
(DANGURLI)
|
1833001000NRG24060320241189739
|
06/03/2024
|
YOGESWARI MAHENDRA MESHRAM
|
1833001WL036957
|
YOGESWARI MAHENDRA MESHRAM
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241369662
|
|
YOGESHWARI MAHENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88053
|
88053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128990
|
128990
|
|
|
|
|
|
|
|