|
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-33-001-054-001/1
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805102
|
15/01/2024
|
TURASA PENDHARAKAR KEVAT
|
1833001WL030422
|
TURASA PENDHARAKAR KEVAT
|
00045
|
BARB0GONDIA
|
390
|
390
|
Processed
|
12/03/2024
|
|
A071240737129
|
|
KEVAT TURASA PENDHAR
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-054-001/102
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805103
|
15/01/2024
|
SUNITA SHAMA TARONE
|
1833001WL030422
|
SUNITA SHAMA TARONE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737157
|
|
SUNITA SHAMU TARONE
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-054-001/11
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805104
|
15/01/2024
|
Sushila
|
1833001WL030422
|
Sushila
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737151
|
|
SUSHILA ARUN CHACHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Gondia
|
MH-33-001-054-001/12
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805105
|
15/01/2024
|
UMEDLAL GOVINDA RANGIRE
|
1833001WL030422
|
UMEDLAL GOVINDA RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737125
|
|
RANGIRE UMEDLAL GOVIND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
5
|
Gondia
|
MH-33-001-054-001/12
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805106
|
15/01/2024
|
URMILABAI UMEDLAL RANGIRE
|
1833001WL030422
|
URMILABAI UMEDLAL RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737131
|
|
RANGIRE URMILABAI UM
|
BANK OF BARODA(606985)
|
|
6
|
Gondia
|
MH-33-001-054-001/127
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805107
|
15/01/2024
|
KAVITA RAMESH BHUJALE
|
1833001WL030422
|
KAVITA RAMESH BHUJALE
|
00045
|
BARB0GONDIA
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737300
|
|
MS KAVITA RAMESH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gondia
|
MH-33-001-054-001/13
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805109
|
15/01/2024
|
GANGABAI SHIVPRASAD BANOTE
|
1833001WL030422
|
GANGABAI SHIVPRASAD BANOTE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737136
|
|
BANOTE GANGABAI SHIV
|
BANK OF BARODA(606985)
|
|
8
|
Gondia
|
MH-33-001-054-001/134
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805111
|
15/01/2024
|
JIWANKALA ZANAKLAL GAUTAM
|
1833001WL030422
|
JIWANKALA ZANAKLAL GAUTAM
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737155
|
|
JIVANKALA ZANAKLAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Gondia
|
MH-33-001-054-001/138
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805112
|
15/01/2024
|
KALABAI KODAN KIRNAPURE
|
1833001WL030422
|
KALABAI KODAN KIRNAPURE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737118
|
|
KIRNAPURE KALABAI KO
|
BANK OF BARODA(606985)
|
|
10
|
Gondia
|
MH-33-001-054-001/142
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805114
|
15/01/2024
|
BAYABAI DASHRATH BHAMHANKAR
|
1833001WL030422
|
BAYABAI DASHRATH BHAMHANKAR
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737304
|
|
BAYABAI DASHRATH BHA
|
BANK OF BARODA(606985)
|
|
11
|
Gondia
|
MH-33-001-054-001/147
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805115
|
15/01/2024
|
ANU JAYPRAKASH MENDHE
|
1833001WL030422
|
ANU JAYPRAKASH MENDHE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737147
|
|
MS ANU JAYPRAKASH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gondia
|
MH-33-001-054-001/156
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805117
|
15/01/2024
|
GOMATIBAI GOUTAM
|
1833001WL030422
|
GOMATIBAI GOUTAM
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737168
|
|
GOMITA CHUNNILAL GAU
|
BANK OF BARODA(606985)
|
|
13
|
Gondia
|
MH-33-001-054-001/157
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805118
|
15/01/2024
|
Prabhabai premlal gautam
|
1833001WL030422
|
Prabhabai premlal gautam
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737159
|
|
PrabhaPremlalGautam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gondia
|
MH-33-001-054-001/166
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805119
|
15/01/2024
|
SHISUKALA MAHENDRA ASOLE
|
1833001WL030422
|
SHISUKALA MAHENDRA ASOLE
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737132
|
|
ASOLE SHISUKALA MAHE
|
BANK OF BARODA(606985)
|
|
15
|
Gondia
|
MH-33-001-054-001/17
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805120
|
15/01/2024
|
RAMAKALA JAGADISH MOHDEKAR
|
1833001WL030422
|
RAMAKALA JAGADISH MOHDEKAR
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737139
|
|
MOHADEKAR RAMAKALA J
|
BANK OF BARODA(606985)
|
|
16
|
Gondia
|
MH-33-001-054-001/175
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805121
|
15/01/2024
|
SALITABAI NARESH BINZADE
|
1833001WL030422
|
SALITABAI NARESH BINZADE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737299
|
|
BINZADE SALITABAI NA
|
BANK OF BARODA(606985)
|
|
17
|
Gondia
|
MH-33-001-054-001/189
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805123
|
15/01/2024
|
SUGRATA DHANLAL SANSKAR
|
1833001WL030422
|
SUGRATA DHANLAL SANSKAR
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Rejected
|
11/03/2024
|
|
A071240737163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Gondia
|
MH-33-001-054-001/19
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805124
|
15/01/2024
|
SUNITA SURENDRA KIRNAPURE
|
1833001WL030422
|
SUNITA SURENDRA KIRNAPURE
|
00045
|
BARB0GONDIA
|
390
|
390
|
Processed
|
12/03/2024
|
|
A071240737122
|
|
KIRNAPURE SUNITA SUR
|
BANK OF BARODA(606985)
|
|
19
|
Gondia
|
MH-33-001-054-001/190
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805125
|
15/01/2024
|
sayanbai harichand kohalle
|
1833001WL030422
|
sayanbai harichand kohalle
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737298
|
|
MS SAYANBAI HARICHAND KOHLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gondia
|
MH-33-001-054-001/193
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805126
|
15/01/2024
|
ANUSAYA NATHU KAWALE
|
1833001WL030422
|
ANUSAYA NATHU KAWALE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737126
|
|
KAWALE ANUSAYA NATHU
|
BANK OF BARODA(606985)
|
|
21
|
Gondia
|
MH-33-001-054-001/231
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805128
|
15/01/2024
|
babita patle
|
1833001WL030422
|
babita patle
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737166
|
|
BABITA KAILASH PATLE
|
BANK OF BARODA(606985)
|
|
22
|
Gondia
|
MH-33-001-054-001/233
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805129
|
15/01/2024
|
MRS. CHAURAGADE REKHA MADAN
|
1833001WL030422
|
MRS. CHAURAGADE REKHA MADAN
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737141
|
|
REKHABAI M CHAURAGAD
|
BANK OF BARODA(606985)
|
|
23
|
Gondia
|
MH-33-001-054-001/236
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805130
|
15/01/2024
|
MUNESHWARI
|
1833001WL030422
|
MUNESHWARI
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737153
|
|
RAJESHWAR MANIRAM WA
|
BANK OF BARODA(606985)
|
|
24
|
Gondia
|
MH-33-001-054-001/237
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805131
|
15/01/2024
|
SONABAI BUDHANJI RANGIRE
|
1833001WL030422
|
SONABAI BUDHANJI RANGIRE
|
00045
|
BARB0GONDIA
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737148
|
|
MISS SONABAI BUDHANJI RANGIRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gondia
|
MH-33-001-054-001/253
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805133
|
15/01/2024
|
JASAVANTA DILIP CHACHANE
|
1833001WL030422
|
JASAVANTA DILIP CHACHANE
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737143
|
|
JASWANTA DILIP CHACHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Gondia
|
MH-33-001-054-001/28
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805135
|
15/01/2024
|
LAXMIBAI JAYENDRA AASOLE
|
1833001WL030422
|
LAXMIBAI JAYENDRA AASOLE
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737158
|
|
LAXMIBAI JAYENDR ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gondia
|
MH-33-001-054-001/29
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805137
|
15/01/2024
|
saysram rangire
|
1833001WL030422
|
saysram rangire
|
00045
|
BARB0GONDIA
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737170
|
|
RANGIRE SAHESRAM ANTRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
28
|
Gondia
|
MH-33-001-054-001/29
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805136
|
15/01/2024
|
SITA SAHESRAM RANGIRE
|
1833001WL030422
|
SITA SAHESRAM RANGIRE
|
00045
|
BARB0GONDIA
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737123
|
|
RANGIRE SITA SAHESRA
|
BANK OF BARODA(606985)
|
|
29
|
Gondia
|
MH-33-001-054-001/294
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805139
|
15/01/2024
|
INTABAI RAMESH TEMBHARE
|
1833001WL030422
|
INTABAI RAMESH TEMBHARE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737121
|
|
TEMBHARE INTABAI RAM
|
BANK OF BARODA(606985)
|
|
30
|
Gondia
|
MH-33-001-054-001/298
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805140
|
15/01/2024
|
VINITA RAVISHANKAR TEMBHARE
|
1833001WL030422
|
VINITA RAVISHANKAR TEMBHARE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737142
|
|
MS VINITABAI RAVISHANKAR TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gondia
|
MH-33-001-054-001/3
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805141
|
15/01/2024
|
INDIRABAI ANILKUMAR CHECHANE
|
1833001WL030422
|
INDIRABAI ANILKUMAR CHECHANE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737149
|
|
MR INDIRA ANILKUMAR CHECHANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gondia
|
MH-33-001-054-001/310
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805143
|
15/01/2024
|
FULWANTA RANGLAL PATLE
|
1833001WL030422
|
FULWANTA RANGLAL PATLE
|
00045
|
BARB0GONDIA
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737154
|
|
MS FULVANTA RANGLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gondia
|
MH-33-001-054-001/32
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805144
|
15/01/2024
|
SUKVANTA PREMLAL RANGIRE
|
1833001WL030422
|
SUKVANTA PREMLAL RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737144
|
|
SUKVANTA PREMLAL RANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gondia
|
MH-33-001-054-001/326
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805145
|
15/01/2024
|
ONKARLAL DYARAM RANGIRE
|
1833001WL030422
|
ONKARLAL DYARAM RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737302
|
|
RANGIRE OMKAR DAYARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
35
|
Gondia
|
MH-33-001-054-001/326
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805146
|
15/01/2024
|
SAIYWANTA ONKARLAL RANGIRE
|
1833001WL030422
|
SAIYWANTA ONKARLAL RANGIRE
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737133
|
|
RANGIRE SAIYWANTA ON
|
BANK OF BARODA(606985)
|
|
36
|
Gondia
|
MH-33-001-054-001/350
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805150
|
15/01/2024
|
BHUMIKA LUBHAN DAMAHE
|
1833001WL030422
|
BHUMIKA LUBHAN DAMAHE
|
00045
|
BARB0GONDIA
|
390
|
390
|
Processed
|
12/03/2024
|
|
A071240737156
|
|
BHUMITA LUBHAN DAMAH
|
BANK OF BARODA(606985)
|
|
37
|
Gondia
|
MH-33-001-054-001/352
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805151
|
15/01/2024
|
PRAMILABAI MANIRAM KEWAT
|
1833001WL030422
|
PRAMILABAI MANIRAM KEWAT
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737145
|
|
MS PRAMILA MANIRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gondia
|
MH-33-001-054-001/354
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805152
|
15/01/2024
|
MANGALA G.KSHIRSAGAR
|
1833001WL030422
|
MANGALA G.KSHIRSAGAR
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737135
|
|
MS MANGALA GOPICHAND KISHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gondia
|
MH-33-001-054-001/356
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805153
|
15/01/2024
|
CHAURAGADE MANGALA GOPAL
|
1833001WL030422
|
CHAURAGADE MANGALA GOPAL
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737305
|
|
CHAWRAGADE MANGALA G
|
BANK OF BARODA(606985)
|
|
40
|
Gondia
|
MH-33-001-054-001/357
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805154
|
15/01/2024
|
BHOJRAJ BANU KOHALE
|
1833001WL030422
|
BHOJRAJ BANU KOHALE
|
00045
|
BARB0GONDIA
|
975
|
975
|
Rejected
|
11/03/2024
|
|
A071240737162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Gondia
|
MH-33-001-054-001/379
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805159
|
15/01/2024
|
VANDANA SANTOSH TAWADE
|
1833001WL030422
|
VANDANA SANTOSH TAWADE
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737116
|
|
MS VANDANA SANTOSH TAWDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gondia
|
MH-33-001-054-001/38
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805160
|
15/01/2024
|
SHYAMKALABAI GULAB KEVAT
|
1833001WL030422
|
SHYAMKALABAI GULAB KEVAT
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737128
|
|
KEVAT SHYAMKALABAI G
|
BANK OF BARODA(606985)
|
|
43
|
Gondia
|
MH-33-001-054-001/43
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805170
|
15/01/2024
|
MAYABAI PRAKASH KAPSE
|
1833001WL030422
|
MAYABAI PRAKASH KAPSE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737150
|
|
KAPSE PRAKASH MOTIRA
|
BANK OF BARODA(606985)
|
|
44
|
Gondia
|
MH-33-001-054-001/430
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805171
|
15/01/2024
|
sukwanta laxman banote
|
1833001WL030422
|
sukwanta laxman banote
|
00045
|
BARB0GONDIA
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737161
|
|
SUKWANTA LAXMAN BANOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Gondia
|
MH-33-001-054-001/466
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805180
|
15/01/2024
|
urmila
|
1833001WL030422
|
urmila
|
00045
|
BARB0GONDIA
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737134
|
|
URMILA NIRANJAN KAWA
|
BANK OF BARODA(606985)
|
|
46
|
Gondia
|
MH-33-001-054-001/484
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805182
|
15/01/2024
|
SUMATRA
|
1833001WL030422
|
SUMATRA
|
00045
|
BARB0GONDIA
|
195
|
195
|
Processed
|
12/03/2024
|
|
A071240737146
|
|
NAGPURE SUMATRA BAI
|
BANK OF BARODA(606985)
|
|
47
|
Gondia
|
MH-33-001-054-001/485
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805183
|
15/01/2024
|
ZHULKABAI
|
1833001WL030422
|
ZHULKABAI
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737140
|
|
RANGIRE SULKABAI ZAN
|
BANK OF BARODA(606985)
|
|
48
|
Gondia
|
MH-33-001-054-001/50
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805187
|
15/01/2024
|
MANUKANTABAI NIWAS MOHODEKAR
|
1833001WL030422
|
MANUKANTABAI NIWAS MOHODEKAR
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737127
|
|
MOHODEKAR MANUKANTA
|
BANK OF BARODA(606985)
|
|
49
|
Gondia
|
MH-33-001-054-001/530
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805195
|
15/01/2024
|
pornima
|
1833001WL030422
|
pornima
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737164
|
|
PORNIMA SOMESHWAR BU
|
BANK OF BARODA(606985)
|
|
50
|
Gondia
|
MH-33-001-054-001/547
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805200
|
15/01/2024
|
jyoti neware
|
1833001WL030422
|
jyoti neware
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737167
|
|
JYOTI MANOJ NEWARE
|
BANK OF BARODA(606985)
|
|
51
|
Gondia
|
MH-33-001-054-001/561
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805203
|
15/01/2024
|
LAXMI VIKRAM KATRE
|
1833001WL030422
|
LAXMI VIKRAM KATRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737160
|
|
LAXMI VIKRAM KATRE
|
BANK OF BARODA(606985)
|
|
52
|
Gondia
|
MH-33-001-054-001/580
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805206
|
15/01/2024
|
swati mendhe
|
1833001WL030422
|
swati mendhe
|
00045
|
BARB0GONDIA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240737297
|
|
SWATI PARESH MENDHE
|
BANK OF BARODA(606985)
|
|
53
|
Gondia
|
MH-33-001-054-001/593
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805207
|
15/01/2024
|
rani aasole
|
1833001WL030422
|
rani aasole
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737165
|
|
RANI KAMLESH ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gondia
|
MH-33-001-054-001/60
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805210
|
15/01/2024
|
HIRANBAI CHAGANLAL TEMBHARE
|
1833001WL030422
|
HIRANBAI CHAGANLAL TEMBHARE
|
00045
|
BARB0GONDIA
|
585
|
585
|
Rejected
|
11/03/2024
|
|
A071240737247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Gondia
|
MH-33-001-054-001/607
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805212
|
15/01/2024
|
MADHURI GOUTAM
|
1833001WL030422
|
MADHURI GOUTAM
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737171
|
|
MS MADHURI DIPAK GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gondia
|
MH-33-001-054-001/63
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805219
|
15/01/2024
|
CHULAWANTA DILIP BAREWAR
|
1833001WL030422
|
CHULAWANTA DILIP BAREWAR
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737119
|
|
BAREWAR CHULAWANTA D
|
BANK OF BARODA(606985)
|
|
57
|
Gondia
|
MH-33-001-054-001/68
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805226
|
15/01/2024
|
MANDYE SUBHADRA SHIVLAL
|
1833001WL030422
|
MANDYE SUBHADRA SHIVLAL
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737152
|
|
MANDIYE SUBHADRA SHI
|
BANK OF BARODA(606985)
|
|
58
|
Gondia
|
MH-33-001-054-001/69
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805228
|
15/01/2024
|
PIRVANTI REKHLAL RANGIRE
|
1833001WL030422
|
PIRVANTI REKHLAL RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737117
|
|
Pirvan Rekhlal Rangire
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Gondia
|
MH-33-001-054-001/69
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805227
|
15/01/2024
|
REKHALAL BHOVARLAL RANGIRE
|
1833001WL030422
|
REKHALAL BHOVARLAL RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737301
|
|
RANGIRE REKHALAL BHO
|
BANK OF BARODA(606985)
|
|
60
|
Gondia
|
MH-33-001-054-001/74
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805229
|
15/01/2024
|
UBHADRABAI SHYAMLAL MANDIYE
|
1833001WL030422
|
UBHADRABAI SHYAMLAL MANDIYE
|
00045
|
BARB0GONDIA
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737115
|
|
UBADRA SHYAMLAL MANDIYEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gondia
|
MH-33-001-054-001/83
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805230
|
15/01/2024
|
PENDHARKAR BHAIYALAL RANGIRE
|
1833001WL030422
|
PENDHARKAR BHAIYALAL RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737138
|
|
RANGIRE PENDHARKAR BHAIYALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
62
|
Gondia
|
MH-33-001-054-001/83
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805231
|
15/01/2024
|
RAMKALI PENDHARKAR RANGIRE
|
1833001WL030422
|
RAMKALI PENDHARKAR RANGIRE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737137
|
|
RANGIRE RAMKALI PEND
|
BANK OF BARODA(606985)
|
|
63
|
Gondia
|
MH-33-001-054-001/86
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805232
|
15/01/2024
|
GHOTU HIRA CHECHANE
|
1833001WL030422
|
GHOTU HIRA CHECHANE
|
00045
|
BARB0GONDIA
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737303
|
|
CHACHANE GHOTU HIRA
|
BANK OF BARODA(606985)
|
|
64
|
Gondia
|
MH-33-001-054-001/9
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805234
|
15/01/2024
|
PRIYANTI HARIKUMAR DAMAHE
|
1833001WL030422
|
PRIYANTI HARIKUMAR DAMAHE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737130
|
|
DAMAHE PRIYANTI HARI
|
BANK OF BARODA(606985)
|
|
65
|
Gondia
|
MH-33-001-054-001/98
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805235
|
15/01/2024
|
MEENA GULAB GAYDHANE
|
1833001WL030422
|
MEENA GULAB GAYDHANE
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737120
|
|
GAYDHANE MEENA GULAB
|
BANK OF BARODA(606985)
|
|
66
|
Gondia
|
MH-33-001-054-001/99
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805236
|
15/01/2024
|
RAYWANTA RAMAJI TURKAR
|
1833001WL030422
|
RAYWANTA RAMAJI TURKAR
|
00045
|
BARB0GONDIA
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737124
|
|
RAYVANTA RAMAJI TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gondia
|
MH-33-001-109-001/947
(FATTEPUR)
|
1833001000NRG24150120240801885
|
15/01/2024
|
Mamta Soyalal Bisen
|
1833001WL030367
|
Mamta Soyalal Bisen
|
00045
|
BARB0GONDIA
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240737169
|
|
MAMTA SOYAMLAL BISEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68593
|
68593
|
|
|
|
|
|
|
|
|
68
|
Gondia
|
MH-33-001-054-001/128
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805108
|
15/01/2024
|
GAYTRI SHRAWAN NAGPURE
|
1833001WL030422
|
GAYTRI SHRAWAN NAGPURE
|
00048
|
BKID0009206
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737255
|
|
GAYATRI SHRAWAN NAGPURE
|
BANK OF INDIA(508505)
|
|
69
|
Gondia
|
MH-33-001-054-001/131
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805110
|
15/01/2024
|
SATVANTIBAI SHIVLAL RANGIRE
|
1833001WL030422
|
SATVANTIBAI SHIVLAL RANGIRE
|
00048
|
BKID0009206
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737254
|
|
SATVANTI SHIVLAL RAN
|
BANK OF BARODA(606985)
|
|
70
|
Gondia
|
MH-33-001-054-001/149
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805116
|
15/01/2024
|
OMIKA NARENDRA BIJEWAR
|
1833001WL030422
|
OMIKA NARENDRA BIJEWAR
|
00048
|
BKID0009206
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737252
|
|
OMIKA NARENDRA BIJEWAR
|
BANK OF INDIA(508505)
|
|
71
|
Gondia
|
MH-33-001-054-001/409
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805164
|
15/01/2024
|
pornima
|
1833001WL030422
|
pornima
|
00048
|
BKID0009206
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737253
|
|
LALITA SANJAYKUMAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
72
|
Gondia
|
MH-33-001-054-001/620
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805215
|
15/01/2024
|
vanitabai kavade
|
1833001WL030422
|
vanitabai kavade
|
00048
|
BKID0009206
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737257
|
|
VINITA BHARAT KAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Gondia
|
MH-33-001-054-001/639
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805221
|
15/01/2024
|
gita tawade
|
1833001WL030422
|
gita tawade
|
00048
|
BKID0009206
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737256
|
|
GITA MUKESH TAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Gondia
|
MH-33-001-054-001/648
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805225
|
15/01/2024
|
sulochana lilhare
|
1833001WL030422
|
sulochana lilhare
|
00048
|
BKID0009206
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737251
|
|
SULOCHANA MAHENDRA LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
75
|
Gondia
|
MH-33-001-058-001/15
(WADAD)
|
1833001000NRG24150120240801498
|
15/01/2024
|
SHUSHILA SHRIRAM NEWARE
|
1833001WL030364
|
SHUSHILA SHRIRAM NEWARE
|
00048
|
BKID0009212
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240737258
|
|
SHUSHILABAI SHRIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
76
|
Gondia
|
MH-33-001-054-001/464
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805178
|
15/01/2024
|
DILVANTA
|
1833001WL030422
|
DILVANTA
|
00048
|
BKID0009216
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737259
|
|
DILVNTA GUDDU CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
77
|
Gondia
|
MH-33-001-049-001/105
(LOHARA)
|
1833001000NRG24150120240801551
|
15/01/2024
|
PREMSHILA D. NAGPURE
|
1833001WL030365
|
PREMSHILA D. NAGPURE
|
00048
|
BKID0009219
|
135
|
135
|
Processed
|
12/03/2024
|
|
A071240737278
|
|
Miss. PREMSHILA DEBILAL NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gondia
|
MH-33-001-049-001/114
(LOHARA)
|
1833001000NRG24150120240801553
|
15/01/2024
|
MEERABAI TUKARAM OMKARKAR
|
1833001WL030365
|
MEERABAI TUKARAM OMKARKAR
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737308
|
|
MIRABAI TUKARAM OMKARKAR
|
BANK OF INDIA(508505)
|
|
79
|
Gondia
|
MH-33-001-049-001/115
(LOHARA)
|
1833001000NRG24150120240801554
|
15/01/2024
|
SMT. CHANDRAKALABAI VIJAY PARTETI
|
1833001WL030365
|
SMT. CHANDRAKALABAI VIJAY PARTETI
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737265
|
|
CHANDRAKALABAI VIJAY PARTETI
|
BANK OF INDIA(508505)
|
|
80
|
Gondia
|
MH-33-001-049-001/119
(LOHARA)
|
1833001000NRG24150120240801556
|
15/01/2024
|
SAPNA UMRAO RANGARI
|
1833001WL030365
|
SAPNA UMRAO RANGARI
|
00048
|
BKID0009219
|
580
|
580
|
Processed
|
12/03/2024
|
|
A071240737268
|
|
SAPNA UMRAO RANGARI
|
BANK OF INDIA(508505)
|
|
81
|
Gondia
|
MH-33-001-049-001/12
(LOHARA)
|
1833001000NRG24150120240801557
|
15/01/2024
|
REKHABAI PANDURANG PATLE
|
1833001WL030365
|
REKHABAI PANDURANG PATLE
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737336
|
|
Miss. REKHABAI PANDURANG PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Gondia
|
MH-33-001-049-001/121
(LOHARA)
|
1833001000NRG24150120240801558
|
15/01/2024
|
CHHAYAN MUNNALAL BISEN
|
1833001WL030365
|
CHHAYAN MUNNALAL BISEN
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737334
|
|
CHHAYAN MUNNALAL BISEN
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-049-001/124
(LOHARA)
|
1833001000NRG24150120240801560
|
15/01/2024
|
jayturabai
|
1833001WL030365
|
jayturabai
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737364
|
|
JAYTURABAI HETRAM BISEN
|
BANK OF INDIA(508505)
|
|
84
|
Gondia
|
MH-33-001-049-001/126
(LOHARA)
|
1833001000NRG24150120240801561
|
15/01/2024
|
SHILA SANJAY CHOWRE
|
1833001WL030365
|
SHILA SANJAY CHOWRE
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737271
|
|
SHILA SANJAY CHOWRE
|
BANK OF INDIA(508505)
|
|
85
|
Gondia
|
MH-33-001-049-001/128
(LOHARA)
|
1833001000NRG24150120240801562
|
15/01/2024
|
KAMALABAI LAKHAN NAIK
|
1833001WL030365
|
KAMALABAI LAKHAN NAIK
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737309
|
|
KAMALABAI LAKHAN NAIK
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-049-001/132
(LOHARA)
|
1833001000NRG24150120240801564
|
15/01/2024
|
TARABAI MOTIRAM KATANGKAR
|
1833001WL030365
|
TARABAI MOTIRAM KATANGKAR
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737325
|
|
Miss. TARABAI MOTIRAM KATANGAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Gondia
|
MH-33-001-049-001/135
(LOHARA)
|
1833001000NRG24150120240801565
|
15/01/2024
|
sunita rahangdale
|
1833001WL030365
|
sunita rahangdale
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240737363
|
|
SUNITA LOKESH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
88
|
Gondia
|
MH-33-001-049-001/146
(LOHARA)
|
1833001000NRG24150120240801568
|
15/01/2024
|
BHAULAL HARILAL LILHARE
|
1833001WL030365
|
BHAULAL HARILAL LILHARE
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
12/03/2024
|
|
A071240737332
|
|
BHAULAL HARILAL LILHARE
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-049-001/146
(LOHARA)
|
1833001000NRG24150120240801569
|
15/01/2024
|
MUNNIBAI BHAULAL LILHARE
|
1833001WL030365
|
MUNNIBAI BHAULAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737333
|
|
MUNNIBAI BHAULAL LILHARE
|
BANK OF INDIA(508505)
|
|
90
|
Gondia
|
MH-33-001-049-001/15
(LOHARA)
|
1833001000NRG24150120240801570
|
15/01/2024
|
ITHABAI DAYANLAL NAGPURE
|
1833001WL030365
|
ITHABAI DAYANLAL NAGPURE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737329
|
|
MISS ITHABAI DAYANLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gondia
|
MH-33-001-049-001/151
(LOHARA)
|
1833001000NRG24150120240801571
|
15/01/2024
|
PRITIBAI PIRAMLAL BURELE
|
1833001WL030365
|
PRITIBAI PIRAMLAL BURELE
|
00048
|
BKID0009219
|
145
|
145
|
Processed
|
12/03/2024
|
|
A071240737357
|
|
PRITIBAI PIRAMLAL BURELE
|
BANK OF INDIA(508505)
|
|
92
|
Gondia
|
MH-33-001-049-001/152
(LOHARA)
|
1833001000NRG24150120240801572
|
15/01/2024
|
ANUBAI BHULAL DAHARE
|
1833001WL030365
|
ANUBAI BHULAL DAHARE
|
00048
|
BKID0009219
|
580
|
580
|
Processed
|
12/03/2024
|
|
A071240737313
|
|
Miss. ANNUBAI BHAULAL DAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Gondia
|
MH-33-001-049-001/158
(LOHARA)
|
1833001000NRG24150120240801573
|
15/01/2024
|
PURWANTABAI PANDURANG BISEN
|
1833001WL030365
|
PURWANTABAI PANDURANG BISEN
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737307
|
|
PURWANTABAI PANDURANG BISEN
|
BANK OF INDIA(508505)
|
|
94
|
Gondia
|
MH-33-001-049-001/160
(LOHARA)
|
1833001000NRG24150120240801575
|
15/01/2024
|
IMLABAI HANASLAL NAGRIKAR
|
1833001WL030365
|
IMLABAI HANASLAL NAGRIKAR
|
00048
|
BKID0009219
|
290
|
290
|
Processed
|
12/03/2024
|
|
A071240737310
|
|
IMLABAI HANASLAL NAGRIKAR
|
BANK OF INDIA(508505)
|
|
95
|
Gondia
|
MH-33-001-049-001/161
(LOHARA)
|
1833001000NRG24150120240801576
|
15/01/2024
|
JAISHREE AMBARLAL NAIK
|
1833001WL030365
|
JAISHREE AMBARLAL NAIK
|
00048
|
BKID0009219
|
270
|
270
|
Processed
|
12/03/2024
|
|
A071240737319
|
|
JAYSHREE AMBAR NAIK
|
BANK OF INDIA(508505)
|
|
96
|
Gondia
|
MH-33-001-049-001/165
(LOHARA)
|
1833001000NRG24150120240801577
|
15/01/2024
|
URMILA NILKANTH BISEN
|
1833001WL030365
|
URMILA NILKANTH BISEN
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737349
|
|
URMILA NILKANTH BISEN
|
BANK OF INDIA(508505)
|
|
97
|
Gondia
|
MH-33-001-049-001/17
(LOHARA)
|
1833001000NRG24150120240801578
|
15/01/2024
|
DOMANBAI VYANKATRAO LILHARE
|
1833001WL030365
|
DOMANBAI VYANKATRAO LILHARE
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737352
|
|
DOMANBAI VYANKATRAO LILHARE
|
BANK OF INDIA(508505)
|
|
98
|
Gondia
|
MH-33-001-049-001/180
(LOHARA)
|
1833001000NRG24150120240801584
|
15/01/2024
|
LEELABAI UTTAM NAGRIKAR
|
1833001WL030365
|
LEELABAI UTTAM NAGRIKAR
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737311
|
|
LEELABAI UTTAM NAGRIKAR
|
BANK OF INDIA(508505)
|
|
99
|
Gondia
|
MH-33-001-049-001/193
(LOHARA)
|
1833001000NRG24150120240801588
|
15/01/2024
|
MANJULA KANTILAL MASE
|
1833001WL030365
|
MANJULA KANTILAL MASE
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737341
|
|
MANJULABAI KANTILAL MASE
|
BANK OF INDIA(508505)
|
|
100
|
Gondia
|
MH-33-001-049-001/194
(LOHARA)
|
1833001000NRG24150120240801589
|
15/01/2024
|
SEWAGAN RAJESH KIRSAN
|
1833001WL030365
|
SEWAGAN RAJESH KIRSAN
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737347
|
|
SEWAGAN RAJESH KIRSAN
|
BANK OF INDIA(508505)
|
|
101
|
Gondia
|
MH-33-001-049-001/195
(LOHARA)
|
1833001000NRG24150120240801590
|
15/01/2024
|
UTTAM SHANKAR RAUT
|
1833001WL030365
|
UTTAM SHANKAR RAUT
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737262
|
|
UTTAM SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-049-001/198
(LOHARA)
|
1833001000NRG24150120240801591
|
15/01/2024
|
LILABAI BHOJRAJ KATANGKAR
|
1833001WL030365
|
LILABAI BHOJRAJ KATANGKAR
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737327
|
|
MISS LILBAI BHOJRAJ KATANGKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gondia
|
MH-33-001-049-001/199
(LOHARA)
|
1833001000NRG24150120240801592
|
15/01/2024
|
MIRABAI MOHPAT KATANGAKAR
|
1833001WL030365
|
MIRABAI MOHPAT KATANGAKAR
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737338
|
|
MIRABAI MOHAPAT KATANGAKAR
|
BANK OF INDIA(508505)
|
|
104
|
Gondia
|
MH-33-001-049-001/20
(LOHARA)
|
1833001000NRG24150120240801593
|
15/01/2024
|
KHELANBAI KHEMLAL NAGPURE
|
1833001WL030365
|
KHELANBAI KHEMLAL NAGPURE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240737365
|
|
KHELANBAI KHEMLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-049-001/205
(LOHARA)
|
1833001000NRG24150120240801595
|
15/01/2024
|
PUSTAKALA NETRAM BISEN
|
1833001WL030365
|
PUSTAKALA NETRAM BISEN
|
00048
|
BKID0009219
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240737317
|
|
PUSTAKALA NETRAM BISEN
|
BANK OF INDIA(508505)
|
|
106
|
Gondia
|
MH-33-001-049-001/210
(LOHARA)
|
1833001000NRG24150120240801596
|
15/01/2024
|
LAXMIBAI DEOKARAN CHIKHALONDE
|
1833001WL030365
|
LAXMIBAI DEOKARAN CHIKHALONDE
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737277
|
|
LAXMIBAI DEOKARAN CHIHLONDE
|
BANK OF INDIA(508505)
|
|
107
|
Gondia
|
MH-33-001-049-001/222
(LOHARA)
|
1833001000NRG24150120240801600
|
15/01/2024
|
CHANDRAKALABAI GOPAL UKEY
|
1833001WL030365
|
CHANDRAKALABAI GOPAL UKEY
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
12/03/2024
|
|
A071240737261
|
|
CHANDRAKANTABAI GOPAL UKEY
|
BANK OF INDIA(508505)
|
|
108
|
Gondia
|
MH-33-001-049-001/237
(LOHARA)
|
1833001000NRG24150120240801605
|
15/01/2024
|
SHISHULABAI GOMA MOHAMARE
|
1833001WL030365
|
SHISHULABAI GOMA MOHAMARE
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737360
|
|
SHISHULABAI GOMA MOHAMARE
|
BANK OF INDIA(508505)
|
|
109
|
Gondia
|
MH-33-001-049-001/242
(LOHARA)
|
1833001000NRG24150120240801607
|
15/01/2024
|
TARASAN REKHALAL BISEN
|
1833001WL030365
|
TARASAN REKHALAL BISEN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737267
|
|
TARASAN REKHLAL BISEN
|
BANK OF INDIA(508505)
|
|
110
|
Gondia
|
MH-33-001-049-001/243
(LOHARA)
|
1833001000NRG24150120240801608
|
15/01/2024
|
GARANBAI BHAIYYALAL PARATETI
|
1833001WL030365
|
GARANBAI BHAIYYALAL PARATETI
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737266
|
|
MS GAVARABAI BHAIYALAL PARATETI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gondia
|
MH-33-001-049-001/264
(LOHARA)
|
1833001000NRG24150120240801612
|
15/01/2024
|
MEERABAI RUPCHAND NAGRIKAR
|
1833001WL030365
|
MEERABAI RUPCHAND NAGRIKAR
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737260
|
|
MEERABAI RUPCHAND NAGRIKAR
|
BANK OF INDIA(508505)
|
|
112
|
Gondia
|
MH-33-001-049-001/267
(LOHARA)
|
1833001000NRG24150120240801613
|
15/01/2024
|
MUNNIBAI CHAINLAL NAGPURE
|
1833001WL030365
|
MUNNIBAI CHAINLAL NAGPURE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737371
|
|
MUNNIBAI CHAINLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
113
|
Gondia
|
MH-33-001-049-001/269
(LOHARA)
|
1833001000NRG24150120240801614
|
15/01/2024
|
SAKUBAI SHIVANAND PATLE
|
1833001WL030365
|
SAKUBAI SHIVANAND PATLE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737270
|
|
SAKUBAI SHIVANAND PATLE
|
BANK OF INDIA(508505)
|
|
114
|
Gondia
|
MH-33-001-049-001/270
(LOHARA)
|
1833001000NRG24150120240801615
|
15/01/2024
|
BELANBAI BALKRISHNA LILHARE
|
1833001WL030365
|
BELANBAI BALKRISHNA LILHARE
|
00048
|
BKID0009219
|
675
|
675
|
Rejected
|
11/03/2024
|
|
A071240737269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Gondia
|
MH-33-001-049-001/278
(LOHARA)
|
1833001000NRG24150120240801618
|
15/01/2024
|
KAVITA SANTOSH BORKAR
|
1833001WL030365
|
KAVITA SANTOSH BORKAR
|
00048
|
BKID0009219
|
270
|
270
|
Processed
|
12/03/2024
|
|
A071240737318
|
|
KAVITA SANTOSH BORKAR
|
BANK OF INDIA(508505)
|
|
116
|
Gondia
|
MH-33-001-049-001/28
(LOHARA)
|
1833001000NRG24150120240801619
|
15/01/2024
|
VANDANABAI PREMLAL PARTETI
|
1833001WL030365
|
VANDANABAI PREMLAL PARTETI
|
00048
|
BKID0009219
|
290
|
290
|
Processed
|
12/03/2024
|
|
A071240737274
|
|
VANDANA PREMLAL PARATETI
|
BANK OF INDIA(508505)
|
|
117
|
Gondia
|
MH-33-001-049-001/282
(LOHARA)
|
1833001000NRG24150120240801620
|
15/01/2024
|
UJJWALA DILIP BORKAR
|
1833001WL030365
|
UJJWALA DILIP BORKAR
|
00048
|
BKID0009219
|
580
|
580
|
Processed
|
12/03/2024
|
|
A071240737323
|
|
UJJWALA DILIP BORKAR
|
BANK OF INDIA(508505)
|
|
118
|
Gondia
|
MH-33-001-049-001/285
(LOHARA)
|
1833001000NRG24150120240801621
|
15/01/2024
|
HOMENDRA OMKAR FULEKAR
|
1833001WL030365
|
HOMENDRA OMKAR FULEKAR
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737324
|
|
HOMENDRA OMKAR FULEKAR
|
BANK OF INDIA(508505)
|
|
119
|
Gondia
|
MH-33-001-049-001/296
(LOHARA)
|
1833001000NRG24150120240801624
|
15/01/2024
|
TARABAI VASUDEO DHEKWAR
|
1833001WL030365
|
TARABAI VASUDEO DHEKWAR
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
12/03/2024
|
|
A071240737314
|
|
TARABAI VASUDEO DHEKWAR
|
BANK OF INDIA(508505)
|
|
120
|
Gondia
|
MH-33-001-049-001/305
(LOHARA)
|
1833001000NRG24150120240801628
|
15/01/2024
|
SANTKALABAI SHALIKRAM KIRNAPURE
|
1833001WL030365
|
SANTKALABAI SHALIKRAM KIRNAPURE
|
00048
|
BKID0009219
|
290
|
290
|
Processed
|
12/03/2024
|
|
A071240737273
|
|
Miss. SANTKALABAI SHALIKRAM KIRNAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Gondia
|
MH-33-001-049-001/31
(LOHARA)
|
1833001000NRG24150120240801629
|
15/01/2024
|
ARUNABAI NOHARLAL NAGPURE
|
1833001WL030365
|
ARUNABAI NOHARLAL NAGPURE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737320
|
|
ARUNABAI NOHARLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
122
|
Gondia
|
MH-33-001-049-001/313
(LOHARA)
|
1833001000NRG24150120240801630
|
15/01/2024
|
KAMLABAI PATIRAM MOHMARE
|
1833001WL030365
|
KAMLABAI PATIRAM MOHMARE
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737281
|
|
PATIRAM SOMA MOHMARE
|
BANK OF INDIA(508505)
|
|
123
|
Gondia
|
MH-33-001-049-001/318
(LOHARA)
|
1833001000NRG24150120240801631
|
15/01/2024
|
KALABAI KUWARLAL NAIK
|
1833001WL030365
|
KALABAI KUWARLAL NAIK
|
00048
|
BKID0009219
|
270
|
270
|
Processed
|
12/03/2024
|
|
A071240737279
|
|
Miss. KALABAI KUVARLAL NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Gondia
|
MH-33-001-049-001/319
(LOHARA)
|
1833001000NRG24150120240801632
|
15/01/2024
|
SMI CHINTANBAI RIRAMLAL NAIK
|
1833001WL030365
|
SMI CHINTANBAI RIRAMLAL NAIK
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737280
|
|
CHINTABAI PREMALAL NAAIK
|
BANK OF INDIA(508505)
|
|
125
|
Gondia
|
MH-33-001-049-001/323
(LOHARA)
|
1833001000NRG24150120240801634
|
15/01/2024
|
OMESHWARI TEKISHWAR NAGPURE
|
1833001WL030365
|
OMESHWARI TEKISHWAR NAGPURE
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737340
|
|
MS OMESHWARI TEKESHWAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gondia
|
MH-33-001-049-001/335
(LOHARA)
|
1833001000NRG24150120240801635
|
15/01/2024
|
UMAN YOGRAJ NAGPURE
|
1833001WL030365
|
UMAN YOGRAJ NAGPURE
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737315
|
|
UMANBAI YOGRAJ NAGPURE
|
BANK OF INDIA(508505)
|
|
127
|
Gondia
|
MH-33-001-049-001/336
(LOHARA)
|
1833001000NRG24150120240801636
|
15/01/2024
|
JANKIBAI SURSHYAM BURELE
|
1833001WL030365
|
JANKIBAI SURSHYAM BURELE
|
00048
|
BKID0009219
|
290
|
290
|
Processed
|
12/03/2024
|
|
A071240737321
|
|
JANKI SURSHAM BURALE
|
BANK OF INDIA(508505)
|
|
128
|
Gondia
|
MH-33-001-049-001/338
(LOHARA)
|
1833001000NRG24150120240801637
|
15/01/2024
|
DURGABAI DEVENDRA MOHMARE
|
1833001WL030365
|
DURGABAI DEVENDRA MOHMARE
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737331
|
|
DURGABAI DEVENDRA MOHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gondia
|
MH-33-001-049-001/34
(LOHARA)
|
1833001000NRG24150120240801638
|
15/01/2024
|
PADMISHILA DEDANAND BORKAR
|
1833001WL030365
|
PADMISHILA DEDANAND BORKAR
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737282
|
|
DEOANAND MAROTI BORKAR
|
BANK OF INDIA(508505)
|
|
130
|
Gondia
|
MH-33-001-049-001/341
(LOHARA)
|
1833001000NRG24150120240801639
|
15/01/2024
|
GITA KANHAIYALAL CHIKHALONDE
|
1833001WL030365
|
GITA KANHAIYALAL CHIKHALONDE
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737348
|
|
GITABAI KANHAIYALAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-049-001/355
(LOHARA)
|
1833001000NRG24150120240801640
|
15/01/2024
|
SHAMKALA TEJRAM NAIK
|
1833001WL030365
|
SHAMKALA TEJRAM NAIK
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737379
|
|
SHAMKALABAI TEJRAM NAIK
|
BANK OF INDIA(508505)
|
|
132
|
Gondia
|
MH-33-001-049-001/360
(LOHARA)
|
1833001000NRG24150120240801641
|
15/01/2024
|
YASULA RUPCHAND NAIK
|
1833001WL030365
|
YASULA RUPCHAND NAIK
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737342
|
|
YASULA RUPACHAND NAIK
|
BANK OF INDIA(508505)
|
|
133
|
Gondia
|
MH-33-001-049-001/364
(LOHARA)
|
1833001000NRG24150120240801642
|
15/01/2024
|
renubai nagpure
|
1833001WL030365
|
renubai nagpure
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737372
|
|
RENU NATVARLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
134
|
Gondia
|
MH-33-001-049-001/369
(LOHARA)
|
1833001000NRG24150120240801643
|
15/01/2024
|
SUMAN RAMCHAND DHEKWAR
|
1833001WL030365
|
SUMAN RAMCHAND DHEKWAR
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
12/03/2024
|
|
A071240737346
|
|
SUMABAI RAMCHAND DHEKWAR
|
BANK OF INDIA(508505)
|
|
135
|
Gondia
|
MH-33-001-049-001/381
(LOHARA)
|
1833001000NRG24150120240801646
|
15/01/2024
|
SAVITA VIJAYKUMAR NAGPURE
|
1833001WL030365
|
SAVITA VIJAYKUMAR NAGPURE
|
00048
|
BKID0009219
|
405
|
405
|
Processed
|
12/03/2024
|
|
A071240737374
|
|
SAVITA VIJAYKUMAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Gondia
|
MH-33-001-049-001/395
(LOHARA)
|
1833001000NRG24150120240801651
|
15/01/2024
|
TEKCHAND PIRAMLAL MARASKOLHE
|
1833001WL030365
|
TEKCHAND PIRAMLAL MARASKOLHE
|
00048
|
BKID0009219
|
435
|
435
|
Processed
|
12/03/2024
|
|
A071240737322
|
|
TEKCHAND PIRAMLAL MARASKOLE
|
BANK OF INDIA(508505)
|
|
137
|
Gondia
|
MH-33-001-049-001/398
(LOHARA)
|
1833001000NRG24150120240801653
|
15/01/2024
|
KHILESHWARI DEVANAND MOHMARE
|
1833001WL030365
|
KHILESHWARI DEVANAND MOHMARE
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737375
|
|
KHILESHWARI DEVANAND MOHMARE
|
BANK OF INDIA(508505)
|
|
138
|
Gondia
|
MH-33-001-049-001/4
(LOHARA)
|
1833001000NRG24150120240801654
|
15/01/2024
|
VACHHALABAI ZANKLAL MESHRAM
|
1833001WL030365
|
VACHHALABAI ZANKLAL MESHRAM
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737330
|
|
MISS VACHCHHALABAI ZANKLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gondia
|
MH-33-001-049-001/408
(LOHARA)
|
1833001000NRG24150120240801657
|
15/01/2024
|
DURGABAI HEMRAJ HATELE
|
1833001WL030365
|
DURGABAI HEMRAJ HATELE
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737326
|
|
Miss. Durgabai Hemraj Hatele
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Gondia
|
MH-33-001-049-001/411
(LOHARA)
|
1833001000NRG24150120240801658
|
15/01/2024
|
SEVANTA SEVAKRAM PATLE
|
1833001WL030365
|
SEVANTA SEVAKRAM PATLE
|
00048
|
BKID0009219
|
580
|
580
|
Processed
|
12/03/2024
|
|
A071240737355
|
|
Sevanta Sevakram Patle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Gondia
|
MH-33-001-049-001/414
(LOHARA)
|
1833001000NRG24150120240801659
|
15/01/2024
|
BHAGYASHRI ISHWARSINGH KATRE
|
1833001WL030365
|
BHAGYASHRI ISHWARSINGH KATRE
|
00048
|
BKID0009219
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240737344
|
|
BHAGYASHRI ISHWARSING KATRE
|
BANK OF INDIA(508505)
|
|
142
|
Gondia
|
MH-33-001-049-001/415
(LOHARA)
|
1833001000NRG24150120240801660
|
15/01/2024
|
USHA BHAULAL KATANGKAR
|
1833001WL030365
|
USHA BHAULAL KATANGKAR
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
12/03/2024
|
|
A071240737368
|
|
USHA BHAULAL KATANGKAR
|
BANK OF INDIA(508505)
|
|
143
|
Gondia
|
MH-33-001-049-001/44
(LOHARA)
|
1833001000NRG24150120240801663
|
15/01/2024
|
BHUMESHWARI RAJKUMAR MANKIYA
|
1833001WL030365
|
BHUMESHWARI RAJKUMAR MANKIYA
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737312
|
|
BHUMESHWARIBAI RAJKUMAR MANDIYA
|
BANK OF INDIA(508505)
|
|
144
|
Gondia
|
MH-33-001-049-001/456
(LOHARA)
|
1833001000NRG24150120240801667
|
15/01/2024
|
munni lilhare
|
1833001WL030365
|
munni lilhare
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737362
|
|
MUNNI MANOJ LILHARE
|
BANK OF INDIA(508505)
|
|
145
|
Gondia
|
MH-33-001-049-001/458
(LOHARA)
|
1833001000NRG24150120240801668
|
15/01/2024
|
sarita
|
1833001WL030365
|
sarita
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
12/03/2024
|
|
A071240737370
|
|
SARITA DIGAMBAR NAGPURE
|
BANK OF INDIA(508505)
|
|
146
|
Gondia
|
MH-33-001-049-001/460
(LOHARA)
|
1833001000NRG24150120240801669
|
15/01/2024
|
KHELAN
|
1833001WL030365
|
KHELAN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737351
|
|
KHELANBAI DILIP KUMAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gondia
|
MH-33-001-049-001/47
(LOHARA)
|
1833001000NRG24150120240801672
|
15/01/2024
|
SUNITA DHANLAL LILHARE
|
1833001WL030365
|
SUNITA DHANLAL LILHARE
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737339
|
|
Miss. SUNITABAI DHANLAL LILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Gondia
|
MH-33-001-049-001/483
(LOHARA)
|
1833001000NRG24150120240801673
|
15/01/2024
|
shyamlal anataram nagpure
|
1833001WL030365
|
shyamlal anataram nagpure
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737378
|
|
NAGPURE SHEMLALJI ANANTRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
149
|
Gondia
|
MH-33-001-049-001/488
(LOHARA)
|
1833001000NRG24150120240801674
|
15/01/2024
|
BHAGAWANTI PANCHAMLAL NAGPURE
|
1833001WL030365
|
BHAGAWANTI PANCHAMLAL NAGPURE
|
00048
|
BKID0009219
|
135
|
135
|
Processed
|
12/03/2024
|
|
A071240737272
|
|
BHAGYAWANTI PANCHAM NAGPURE
|
BANK OF INDIA(508505)
|
|
150
|
Gondia
|
MH-33-001-049-001/49
(LOHARA)
|
1833001000NRG24150120240801675
|
15/01/2024
|
HIRKANBAI HARICHAND PATLE
|
1833001WL030365
|
HIRKANBAI HARICHAND PATLE
|
00048
|
BKID0009219
|
290
|
290
|
Processed
|
12/03/2024
|
|
A071240737356
|
|
HIRKANBAI HARICHAND PATLE
|
BANK OF INDIA(508505)
|
|
151
|
Gondia
|
MH-33-001-049-001/494
(LOHARA)
|
1833001000NRG24150120240801677
|
15/01/2024
|
LATA SURESH NAAIK
|
1833001WL030365
|
LATA SURESH NAAIK
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737350
|
|
LATABAI SURESH NAAIK
|
BANK OF INDIA(508505)
|
|
152
|
Gondia
|
MH-33-001-049-001/496
(LOHARA)
|
1833001000NRG24150120240801679
|
15/01/2024
|
purushottam shankar raut
|
1833001WL030365
|
purushottam shankar raut
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737264
|
|
MR PURUSHOTTAM SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gondia
|
MH-33-001-049-001/501
(LOHARA)
|
1833001000NRG24150120240801681
|
15/01/2024
|
chinteshwari patle
|
1833001WL030365
|
chinteshwari patle
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737373
|
|
CHINTESHWARI VASUDEV PATLE
|
BANK OF INDIA(508505)
|
|
154
|
Gondia
|
MH-33-001-049-001/503
(LOHARA)
|
1833001000NRG24150120240801682
|
15/01/2024
|
Kavita Kirtiprakash Borkar
|
1833001WL030365
|
Kavita Kirtiprakash Borkar
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737359
|
|
KAVITABAI KIRTIPRASAD BORKAR
|
BANK OF INDIA(508505)
|
|
155
|
Gondia
|
MH-33-001-049-001/509
(LOHARA)
|
1833001000NRG24150120240801684
|
15/01/2024
|
DURGA OMKARKAR
|
1833001WL030365
|
DURGA OMKARKAR
|
00048
|
BKID0009219
|
810
|
810
|
Rejected
|
11/03/2024
|
|
A071240737366
|
A/c Blocked or Frozen
|
|
|
|
156
|
Gondia
|
MH-33-001-049-001/510
(LOHARA)
|
1833001000NRG24150120240801685
|
15/01/2024
|
khemeshwary bisen
|
1833001WL030365
|
khemeshwary bisen
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
12/03/2024
|
|
A071240737377
|
|
KHEMESHWARI SANJAY BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gondia
|
MH-33-001-049-001/512
(LOHARA)
|
1833001000NRG24150120240801686
|
15/01/2024
|
kamala mase
|
1833001WL030365
|
kamala mase
|
00048
|
BKID0009219
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737345
|
|
KAMLA FANINDRA MASE
|
BANK OF INDIA(508505)
|
|
158
|
Gondia
|
MH-33-001-049-001/524
(LOHARA)
|
1833001000NRG24150120240801688
|
15/01/2024
|
tripada nagpure
|
1833001WL030365
|
tripada nagpure
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737369
|
|
TRIPADA SHIVPRSAD NAGPURE
|
BANK OF INDIA(508505)
|
|
159
|
Gondia
|
MH-33-001-049-001/527
(LOHARA)
|
1833001000NRG24150120240801689
|
15/01/2024
|
KAVITA NOKLAL NAGPURE
|
1833001WL030365
|
KAVITA NOKLAL NAGPURE
|
00048
|
BKID0009219
|
405
|
405
|
Processed
|
12/03/2024
|
|
A071240737358
|
|
KAVITA NOKLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
160
|
Gondia
|
MH-33-001-049-001/528
(LOHARA)
|
1833001000NRG24150120240801690
|
15/01/2024
|
jyoti sindhkopade
|
1833001WL030365
|
jyoti sindhkopade
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240737380
|
|
JYOTI RAMPRASAD SINDKHOPDE
|
BANK OF INDIA(508505)
|
|
161
|
Gondia
|
MH-33-001-049-001/561
(LOHARA)
|
1833001000NRG24150120240801694
|
15/01/2024
|
lilavanti dhekwar
|
1833001WL030365
|
lilavanti dhekwar
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737367
|
|
LILAVANTI SHALIKRAM DHEKWAR
|
BANK OF INDIA(508505)
|
|
162
|
Gondia
|
MH-33-001-049-001/564
(LOHARA)
|
1833001000NRG24150120240801695
|
15/01/2024
|
SANJUBAI PURANLAL DHEKWAR
|
1833001WL030365
|
SANJUBAI PURANLAL DHEKWAR
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
12/03/2024
|
|
A071240737354
|
|
SANJUBAI PURANLAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
163
|
Gondia
|
MH-33-001-049-001/568
(LOHARA)
|
1833001000NRG24150120240801697
|
15/01/2024
|
sarita uke
|
1833001WL030365
|
sarita uke
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240737353
|
|
SARITABAI ASHOK UKEY
|
BANK OF INDIA(508505)
|
|
164
|
Gondia
|
MH-33-001-049-001/571
(LOHARA)
|
1833001000NRG24150120240801700
|
15/01/2024
|
KALPANA MADHUKAR NAGRIKARI
|
1833001WL030365
|
KALPANA MADHUKAR NAGRIKARI
|
00048
|
BKID0009219
|
725
|
725
|
Processed
|
12/03/2024
|
|
A071240737328
|
|
KALPNA MADHUKAR NAGRIKAR
|
BANK OF INDIA(508505)
|
|
165
|
Gondia
|
MH-33-001-049-001/58
(LOHARA)
|
1833001000NRG24150120240801703
|
15/01/2024
|
KUSAMANBAI BRAMHANAND NAGRIKAR
|
1833001WL030365
|
KUSAMANBAI BRAMHANAND NAGRIKAR
|
00048
|
BKID0009219
|
580
|
580
|
Processed
|
12/03/2024
|
|
A071240737275
|
|
KUSMANBAI BRAHMANAND NAGRIKAR
|
BANK OF INDIA(508505)
|
|
166
|
Gondia
|
MH-33-001-049-001/580
(LOHARA)
|
1833001000NRG24150120240801704
|
15/01/2024
|
vameshwari chinulal bisen
|
1833001WL030365
|
vameshwari chinulal bisen
|
00048
|
BKID0009219
|
840
|
840
|
Rejected
|
11/03/2024
|
|
A071240737263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Gondia
|
MH-33-001-049-001/61
(LOHARA)
|
1833001000NRG24150120240801707
|
15/01/2024
|
SUKWANTA SHISHUPAL BISEN
|
1833001WL030365
|
SUKWANTA SHISHUPAL BISEN
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
12/03/2024
|
|
A071240737316
|
|
SUKWANTA SHISUPAL BISEN
|
BANK OF INDIA(508505)
|
|
168
|
Gondia
|
MH-33-001-049-001/68
(LOHARA)
|
1833001000NRG24150120240801708
|
15/01/2024
|
Maya Dinesh Bisen
|
1833001WL030365
|
Maya Dinesh Bisen
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737376
|
|
MAYA DINESH BISEN
|
BANK OF INDIA(508505)
|
|
169
|
Gondia
|
MH-33-001-049-001/72
(LOHARA)
|
1833001000NRG24150120240801710
|
15/01/2024
|
SUSHILA SHAMLAL UKEY
|
1833001WL030365
|
SUSHILA SHAMLAL UKEY
|
00048
|
BKID0009219
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737337
|
|
SHUSHILA SHYAMLAL UKEY
|
BANK OF INDIA(508505)
|
|
170
|
Gondia
|
MH-33-001-049-001/84
(LOHARA)
|
1833001000NRG24150120240801712
|
15/01/2024
|
ANITA KAILASH NAIK
|
1833001WL030365
|
ANITA KAILASH NAIK
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737343
|
|
Miss. ANITABAI KAILASH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Gondia
|
MH-33-001-049-001/91
(LOHARA)
|
1833001000NRG24150120240801713
|
15/01/2024
|
SATYASHILABAI GANRAJ DAMAHE
|
1833001WL030365
|
SATYASHILABAI GANRAJ DAMAHE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737335
|
|
SATYASHILABAI GANRAJ DAMAHE
|
BANK OF INDIA(508505)
|
|
172
|
Gondia
|
MH-33-001-049-001/94
(LOHARA)
|
1833001000NRG24150120240801715
|
15/01/2024
|
SUSHMABAI SANTOSH BURLE
|
1833001WL030365
|
SUSHMABAI SANTOSH BURLE
|
00048
|
BKID0009219
|
290
|
290
|
Processed
|
12/03/2024
|
|
A071240737361
|
|
SUSHAMA SANTOSH BURLE
|
BANK OF INDIA(508505)
|
|
173
|
Gondia
|
MH-33-001-049-001/99
(LOHARA)
|
1833001000NRG24150120240801716
|
15/01/2024
|
DHANVANTABAI SURAJLAL THAKRE
|
1833001WL030365
|
DHANVANTABAI SURAJLAL THAKRE
|
00048
|
BKID0009219
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240737276
|
|
DHANWANTABAI SURAJLAL THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65833
|
65833
|
|
|
|
|
|
|
|
|
174
|
Gondia
|
MH-33-001-080-001/144
(NAWARGAON (KH.))
|
1833001000NRG24150120240801471
|
15/01/2024
|
DHURPATA LAMKASE
|
1833001WL030362
|
DHURPATA LAMKASE
|
00051
|
MAHB0000058
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737248
|
|
Dhurpatabai Basantlal Lamkashe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
Gondia
|
MH-33-001-092-001/177
(RAJEGAON)
|
1833001000NRG24150120240801467
|
15/01/2024
|
Anubai Shamrav Patle
|
1833001WL030361
|
Anubai Shamrav Patle
|
00051
|
MAHB0000058
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240737175
|
|
Mrs. ANU BAI SHYAMRAO PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Gondia
|
MH-33-001-092-001/82
(RAJEGAON)
|
1833001000NRG24150120240801253
|
15/01/2024
|
Hemlata
|
1833001WL030357
|
Hemlata
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737283
|
|
HEMLATA HEMRAJ PATLE/HEMRAJ SHYAMLAL PA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
177
|
Gondia
|
MH-33-001-092-001/323
(RAJEGAON)
|
1833001000NRG24150120240801248
|
15/01/2024
|
Chaganlal Rudar Patle
|
1833001WL030357
|
Chaganlal Rudar Patle
|
00051
|
MAHB0000502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737296
|
|
CHHAGNLAL RUDAR PATLE
|
BANK OF INDIA(508505)
|
|
178
|
Gondia
|
MH-33-001-092-001/323
(RAJEGAON)
|
1833001000NRG24150120240801247
|
15/01/2024
|
SAMPATA CHHAGANLAL PATLE
|
1833001WL030357
|
SAMPATA CHHAGANLAL PATLE
|
00051
|
MAHB0000502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737174
|
|
Mrs. SAMPTA CHHAGANLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
179
|
Gondia
|
MH-33-001-054-001/594
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805208
|
15/01/2024
|
MAHESHWARY MOUDEKAR
|
1833001WL030422
|
MAHESHWARY MOUDEKAR
|
00078
|
CNRB0003312
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737180
|
|
MAHESHWARI PARESHWAR MAUDEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
180
|
Gondia
|
MH-33-001-054-001/646
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805223
|
15/01/2024
|
lilabaai kavare
|
1833001WL030422
|
lilabaai kavare
|
00078
|
CNRB0015140
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737245
|
|
LILABAI BENIRAM KAWALE
|
CANARA BANK(508532)
|
|
181
|
Gondia
|
MH-33-001-087-002/346
(FATTEPUR)
|
1833001000NRG24150120240801729
|
15/01/2024
|
DARSHANABAI R DESHBRHTAR
|
1833001WL030367
|
DARSHANABAI R DESHBRHTAR
|
00078
|
CNRB0015140
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240737242
|
|
DARSHANABAI RAMPRASAD DESHBRHATAR
|
CANARA BANK(508532)
|
|
182
|
Gondia
|
MH-33-001-087-002/347
(FATTEPUR)
|
1833001000NRG24150120240801730
|
15/01/2024
|
NILVANTABAI LAXMICHAND WAGHADE
|
1833001WL030367
|
NILVANTABAI LAXMICHAND WAGHADE
|
00078
|
CNRB0015140
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240737243
|
|
NILVANTABAI LAXMICHAND VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gondia
|
MH-33-001-087-002/512
(FATTEPUR)
|
1833001000NRG24150120240801790
|
15/01/2024
|
santoshi palandurkar
|
1833001WL030367
|
santoshi palandurkar
|
00078
|
CNRB0015140
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240737246
|
|
SANTOSHI DIGAMBAR PALANDURKAR
|
CANARA BANK(508532)
|
|
184
|
Gondia
|
MH-33-001-109-001/110
(FATTEPUR)
|
1833001000NRG24150120240801828
|
15/01/2024
|
BHUMESWARI MUNNALAL THAKRE
|
1833001WL030367
|
BHUMESWARI MUNNALAL THAKRE
|
00078
|
CNRB0015140
|
844
|
844
|
Processed
|
12/03/2024
|
|
A071240737244
|
|
BHUMESHWARI MUNNALAL THAKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4964
|
4964
|
|
|
|
|
|
|
|
|
185
|
Gondia
|
MH-33-001-049-001/449
(LOHARA)
|
1833001000NRG24150120240801666
|
15/01/2024
|
NITABAI
|
1833001WL030365
|
NITABAI
|
00089
|
CBIN0280687
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737230
|
|
NITABAI MANIKCHAND LILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
186
|
Gondia
|
MH-33-001-054-001/515
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805190
|
15/01/2024
|
jyoti chachane
|
1833001WL030422
|
jyoti chachane
|
00114
|
UTIB0SGDC01
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737114
|
|
JYOTI DEVENDRA CHACHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
187
|
Gondia
|
MH-33-001-054-001/6
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805209
|
15/01/2024
|
SOBHABAI MENDHE
|
1833001WL030422
|
SOBHABAI MENDHE
|
00176
|
IDIB000G108
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737284
|
|
Mrs. SHOBHA SUNIL MENDHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
188
|
Gondia
|
MH-33-001-054-001/490
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805184
|
15/01/2024
|
iccha jambulakr
|
1833001WL030422
|
iccha jambulakr
|
00354
|
PUNB0632200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240737250
|
|
ICHHA RAJENDRA JAMBHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Gondia
|
MH-33-001-054-001/537
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805197
|
15/01/2024
|
JHUNABAI
|
1833001WL030422
|
JHUNABAI
|
00354
|
PUNB0632200
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737249
|
|
ZUNABAI BABULAL KAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
190
|
Gondia
|
MH-33-001-049-001/581
(LOHARA)
|
1833001000NRG24150120240801705
|
15/01/2024
|
Omkala Prakash Uikey
|
1833001WL030365
|
Omkala Prakash Uikey
|
00415
|
SBIN0000376
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240737228
|
|
MS OMKALA PRAKASH UKEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gondia
|
MH-33-001-054-001/141
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805113
|
15/01/2024
|
Lakshamibai Deepak Lilhare
|
1833001WL030422
|
Lakshamibai Deepak Lilhare
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737292
|
|
MS LAXMI DIPK LILHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gondia
|
MH-33-001-054-001/18
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805122
|
15/01/2024
|
DAMYANTI CHAITRAM ATRAHE
|
1833001WL030422
|
DAMYANTI CHAITRAM ATRAHE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737223
|
|
DAMYANTA CHAITRAM ATRAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Gondia
|
MH-33-001-054-001/22
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805127
|
15/01/2024
|
PRATIMA PRABHULAL HARINKHEDE
|
1833001WL030422
|
PRATIMA PRABHULAL HARINKHEDE
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737212
|
|
MS PRATIMA PRABHULAL HARINKHDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gondia
|
MH-33-001-054-001/252
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805132
|
15/01/2024
|
KAVITA RAMENDRA DHUWARE
|
1833001WL030422
|
KAVITA RAMENDRA DHUWARE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737295
|
|
KAVITA RAMENDRA DHUW
|
BANK OF BARODA(606985)
|
|
195
|
Gondia
|
MH-33-001-054-001/266
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805134
|
15/01/2024
|
vandana bulbule
|
1833001WL030422
|
vandana bulbule
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737188
|
|
MS VANDANA GOVIND BULBULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gondia
|
MH-33-001-054-001/290
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805138
|
15/01/2024
|
surekha shailesh rangire
|
1833001WL030422
|
surekha shailesh rangire
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737229
|
|
Surekha Shailesh Rangire
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
Gondia
|
MH-33-001-054-001/303
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805142
|
15/01/2024
|
JAYSHREE
|
1833001WL030422
|
JAYSHREE
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737200
|
|
MS JAYSHRI SUNIL CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gondia
|
MH-33-001-054-001/329
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805147
|
15/01/2024
|
KAMALA BAREWAR
|
1833001WL030422
|
KAMALA BAREWAR
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737190
|
|
MS KAMALABAI ASHOK BAREWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gondia
|
MH-33-001-054-001/348
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805148
|
15/01/2024
|
khelan sevaivar
|
1833001WL030422
|
khelan sevaivar
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737217
|
|
MISS KHELAN CHANDULAL SEWAIWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gondia
|
MH-33-001-054-001/35
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805149
|
15/01/2024
|
Saraja Sadaram Kewat
|
1833001WL030422
|
Saraja Sadaram Kewat
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737293
|
|
MS SARAJA SADARAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gondia
|
MH-33-001-054-001/360
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805155
|
15/01/2024
|
PRAMILA LILHARE
|
1833001WL030422
|
PRAMILA LILHARE
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737208
|
|
MS PRAMILA DEVACHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gondia
|
MH-33-001-054-001/365
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805156
|
15/01/2024
|
SUBHAVATI
|
1833001WL030422
|
SUBHAVATI
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737203
|
|
BAWANE SUBHAWATI KUNJILAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
203
|
Gondia
|
MH-33-001-054-001/367
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805157
|
15/01/2024
|
kavita damahe
|
1833001WL030422
|
kavita damahe
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737224
|
|
MS KAVITA CHANDAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gondia
|
MH-33-001-054-001/372
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805158
|
15/01/2024
|
MAMTA HARICHAND BAREWAR
|
1833001WL030422
|
MAMTA HARICHAND BAREWAR
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737189
|
|
MS MAMTA HARICHAND BAREWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gondia
|
MH-33-001-054-001/386
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805161
|
15/01/2024
|
DVARAKA RUSHIMUNI MENDHE
|
1833001WL030422
|
DVARAKA RUSHIMUNI MENDHE
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737202
|
|
MS DWARKA RUSHIMUNI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gondia
|
MH-33-001-054-001/395
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805162
|
15/01/2024
|
DAMYANTI JITENDRA RANGIRE
|
1833001WL030422
|
DAMYANTI JITENDRA RANGIRE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737181
|
|
MS DAMYANTI JITENDAR RANGIRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gondia
|
MH-33-001-054-001/398
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805163
|
15/01/2024
|
BHUMESHWAARI JAGESHWAR ASOLE
|
1833001WL030422
|
BHUMESHWAARI JAGESHWAR ASOLE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737291
|
|
MS BHUMESHWARI JAGESHWAR ASOLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gondia
|
MH-33-001-054-001/417
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805165
|
15/01/2024
|
SARITA
|
1833001WL030422
|
SARITA
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737199
|
|
MS SARITA RAJENDRA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gondia
|
MH-33-001-054-001/422
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805166
|
15/01/2024
|
radhika lilhare
|
1833001WL030422
|
radhika lilhare
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737210
|
|
MS RADHIKA ASHOK LILHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gondia
|
MH-33-001-054-001/423
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805167
|
15/01/2024
|
sangita omprakash lilhare
|
1833001WL030422
|
sangita omprakash lilhare
|
00415
|
SBIN0000376
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737209
|
|
MS SANGITA OMPRAKASH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gondia
|
MH-33-001-054-001/426
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805168
|
15/01/2024
|
GITA RAJESH AASOLE
|
1833001WL030422
|
GITA RAJESH AASOLE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737211
|
|
MS GITA RAJESH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gondia
|
MH-33-001-054-001/428
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805169
|
15/01/2024
|
sashikala turkar
|
1833001WL030422
|
sashikala turkar
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737194
|
|
MS SHASHIKALA SUNIL TURKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gondia
|
MH-33-001-054-001/441
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805172
|
15/01/2024
|
MAMTA ANIL TAWADE
|
1833001WL030422
|
MAMTA ANIL TAWADE
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737187
|
|
MS MAMATA ANIL TAWADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gondia
|
MH-33-001-054-001/443
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805173
|
15/01/2024
|
radhika radhelal barewar
|
1833001WL030422
|
radhika radhelal barewar
|
00415
|
SBIN0000376
|
195
|
195
|
Processed
|
12/03/2024
|
|
A071240737196
|
|
MS RADHIKA RADHELAL BAREWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gondia
|
MH-33-001-054-001/447
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805174
|
15/01/2024
|
Namrata Raju Dongare
|
1833001WL030422
|
Namrata Raju Dongare
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737182
|
|
MS NAMRATA RAJU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gondia
|
MH-33-001-054-001/448
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805175
|
15/01/2024
|
Sarita Ashok Mendhe
|
1833001WL030422
|
Sarita Ashok Mendhe
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737215
|
|
MS SARITA ASHOK MENDHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gondia
|
MH-33-001-054-001/45
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805176
|
15/01/2024
|
Kantabai
|
1833001WL030422
|
Kantabai
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737294
|
|
MRS KANTA PREMCHAND DONODE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gondia
|
MH-33-001-054-001/457
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805177
|
15/01/2024
|
Chhaya Tilakchand Kewat
|
1833001WL030422
|
Chhaya Tilakchand Kewat
|
00415
|
SBIN0000376
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737227
|
|
MS CHHAYA TILAKCHAND KEWAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gondia
|
MH-33-001-054-001/465
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805179
|
15/01/2024
|
Geetabai Shivchand Raut
|
1833001WL030422
|
Geetabai Shivchand Raut
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737184
|
|
GEETABAI SHIVCHAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Gondia
|
MH-33-001-054-001/483
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805181
|
15/01/2024
|
PANCHSHILA
|
1833001WL030422
|
PANCHSHILA
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737213
|
|
MS PANCHASHILA KAPIL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gondia
|
MH-33-001-054-001/499
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805186
|
15/01/2024
|
neha shivkumar barewar
|
1833001WL030422
|
neha shivkumar barewar
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737219
|
|
MR NEHA SHIVKUMAR BAREWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gondia
|
MH-33-001-054-001/500
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805188
|
15/01/2024
|
vanita mendhe
|
1833001WL030422
|
vanita mendhe
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737201
|
|
MS VANITA ARJUN MENDHE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gondia
|
MH-33-001-054-001/505
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805189
|
15/01/2024
|
jyoti chachne
|
1833001WL030422
|
jyoti chachne
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737176
|
|
JYOTI JOSHILAL CHACHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Gondia
|
MH-33-001-054-001/518-A
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805191
|
15/01/2024
|
sarita damahe
|
1833001WL030422
|
sarita damahe
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737218
|
|
SARITA KHEMLAL ATRAH
|
BANK OF BARODA(606985)
|
|
225
|
Gondia
|
MH-33-001-054-001/519
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805192
|
15/01/2024
|
PARABATA CHHAGAN RAUT
|
1833001WL030422
|
PARABATA CHHAGAN RAUT
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737205
|
|
MS PARBATABAI CHHAGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gondia
|
MH-33-001-054-001/525
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805193
|
15/01/2024
|
KALPANA
|
1833001WL030422
|
KALPANA
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737226
|
|
MS KALPANA BHAULAL CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gondia
|
MH-33-001-054-001/532
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805196
|
15/01/2024
|
Aarti Ajay Binjade
|
1833001WL030422
|
Aarti Ajay Binjade
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737195
|
|
MS ARATI AJAY BINZADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gondia
|
MH-33-001-054-001/542
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805199
|
15/01/2024
|
mina rangire
|
1833001WL030422
|
mina rangire
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737221
|
|
MS MINA ASHISH RANGIRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gondia
|
MH-33-001-054-001/558
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805201
|
15/01/2024
|
chetali kohade
|
1833001WL030422
|
chetali kohade
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737225
|
|
MS CHETALI AJIT KOHALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gondia
|
MH-33-001-054-001/56
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805202
|
15/01/2024
|
SEEMA RAJESH TAWADE
|
1833001WL030422
|
SEEMA RAJESH TAWADE
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737191
|
|
MS SIMA RAJENDRA TAVADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gondia
|
MH-33-001-054-001/572
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805205
|
15/01/2024
|
pornima lilhare
|
1833001WL030422
|
pornima lilhare
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737198
|
|
MS PORNIMA SURENDRA LILHARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gondia
|
MH-33-001-054-001/602
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805211
|
15/01/2024
|
kalpana tawade
|
1833001WL030422
|
kalpana tawade
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737220
|
|
MS KALPANA SHAMRAO HEMNE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gondia
|
MH-33-001-054-001/61
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805213
|
15/01/2024
|
SUNITA
|
1833001WL030422
|
SUNITA
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240737207
|
|
MS SUNITA LAKHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gondia
|
MH-33-001-054-001/613
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805214
|
15/01/2024
|
manubai patle
|
1833001WL030422
|
manubai patle
|
00415
|
SBIN0000376
|
1170
|
1170
|
Rejected
|
11/03/2024
|
|
A071240737183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Gondia
|
MH-33-001-054-001/624
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805217
|
15/01/2024
|
sumatra rangire
|
1833001WL030422
|
sumatra rangire
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737192
|
|
SUMITRA VIJAY RANGIR
|
BANK OF BARODA(606985)
|
|
236
|
Gondia
|
MH-33-001-054-001/626
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805218
|
15/01/2024
|
sindhu kohade
|
1833001WL030422
|
sindhu kohade
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737214
|
|
MS SINDHU TEJLAL KOHLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gondia
|
MH-33-001-054-001/636
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805220
|
15/01/2024
|
anita sanskar
|
1833001WL030422
|
anita sanskar
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737186
|
|
MS ANITA ANAND SANSKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gondia
|
MH-33-001-054-001/645
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805222
|
15/01/2024
|
aashabai chachane
|
1833001WL030422
|
aashabai chachane
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737222
|
|
MS ASHABAI MAHESH CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gondia
|
MH-33-001-054-001/89
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805233
|
15/01/2024
|
Sunitabai
|
1833001WL030422
|
Sunitabai
|
00415
|
SBIN0000376
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737204
|
|
MS SUNITA RAJESH CHCHANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gondia
|
MH-33-001-080-001/271
(NAWARGAON (KH.))
|
1833001000NRG24150120240801476
|
15/01/2024
|
KUNTAN SHRIRAM KAPSE
|
1833001WL030362
|
KUNTAN SHRIRAM KAPSE
|
00415
|
SBIN0000376
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737179
|
|
MRS KUNTAN SHRIRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gondia
|
MH-33-001-080-001/271
(NAWARGAON (KH.))
|
1833001000NRG24150120240801475
|
15/01/2024
|
SHRIRAM CHUNNILAL KAPSE
|
1833001WL030362
|
SHRIRAM CHUNNILAL KAPSE
|
00415
|
SBIN0000376
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737185
|
|
MR SHRIRAM CHUNNILAL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gondia
|
MH-33-001-080-001/55
(NAWARGAON (KH.))
|
1833001000NRG24150120240801477
|
15/01/2024
|
kewalchand Tukaram Kapshe
|
1833001WL030362
|
kewalchand Tukaram Kapshe
|
00415
|
SBIN0000376
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737172
|
|
MR KEWALCHAND TUKARAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gondia
|
MH-33-001-080-001/55
(NAWARGAON (KH.))
|
1833001000NRG24150120240801478
|
15/01/2024
|
MANDA KEWALCHAND KAPSE
|
1833001WL030362
|
MANDA KEWALCHAND KAPSE
|
00415
|
SBIN0000376
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737177
|
|
MANDA KEWALCHAND KAP
|
BANK OF BARODA(606985)
|
|
244
|
Gondia
|
MH-33-001-080-001/72
(NAWARGAON (KH.))
|
1833001000NRG24150120240801480
|
15/01/2024
|
FULWANTA SHALIKRAM THAKRE
|
1833001WL030362
|
FULWANTA SHALIKRAM THAKRE
|
00415
|
SBIN0000376
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737178
|
|
Fulvanta Shalikram Thakare
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gondia
|
MH-33-001-080-001/72
(NAWARGAON (KH.))
|
1833001000NRG24150120240801479
|
15/01/2024
|
SHALIKRAM SURAJLAL THAKRE
|
1833001WL030362
|
SHALIKRAM SURAJLAL THAKRE
|
00415
|
SBIN0000376
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737193
|
|
THAKRE SHALIKRAM SURAJLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
246
|
Gondia
|
MH-33-001-049-001/395
(LOHARA)
|
1833001000NRG24150120240801652
|
15/01/2024
|
VANTIKABAI TEKCHAND MARSKOLHE
|
1833001WL030365
|
VANTIKABAI TEKCHAND MARSKOLHE
|
00415
|
SBIN0008723
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240737290
|
|
MISS VANTIKABAI TEKACHAND MARASKOLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gondia
|
MH-33-001-049-001/465
(LOHARA)
|
1833001000NRG24150120240801670
|
15/01/2024
|
KAVITA
|
1833001WL030365
|
KAVITA
|
00415
|
SBIN0008723
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737216
|
|
MRS KAVITA ISHWAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gondia
|
MH-33-001-049-001/496
(LOHARA)
|
1833001000NRG24150120240801680
|
15/01/2024
|
tirvantabai raut
|
1833001WL030365
|
tirvantabai raut
|
00415
|
SBIN0008723
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240737206
|
|
MISS TIRAVANTA PURUSHOTTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gondia
|
MH-33-001-054-001/497
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805185
|
15/01/2024
|
ARCHANA GOUTAM
|
1833001WL030422
|
ARCHANA GOUTAM
|
00415
|
SBIN0008723
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737197
|
|
MS ARCHANAA DEVENDRA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
250
|
Gondia
|
MH-33-001-092-001/177
(RAJEGAON)
|
1833001000NRG24150120240801468
|
15/01/2024
|
UMESH SHAMRAO PATLE
|
1833001WL030361
|
UMESH SHAMRAO PATLE
|
00462
|
UCBA0002054
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240737173
|
|
UMENDRA SHYAMLAL PATLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
251
|
Gondia
|
MH-33-001-080-001/143
(NAWARGAON (KH.))
|
1833001000NRG24150120240801470
|
15/01/2024
|
AMRUTA SEVAKRAM BAGHELE
|
1833001WL030362
|
AMRUTA SEVAKRAM BAGHELE
|
00468
|
UBIN0550736
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737238
|
|
AMRUTABAI SEVAKRAM BAGHELE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gondia
|
MH-33-001-080-001/143
(NAWARGAON (KH.))
|
1833001000NRG24150120240801469
|
15/01/2024
|
SEVAKRAM LALJI BAGHELE
|
1833001WL030362
|
SEVAKRAM LALJI BAGHELE
|
00468
|
UBIN0550736
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737241
|
|
SEVAKRAM LALAJI BAGHELE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
253
|
Gondia
|
MH-33-001-080-001/192
(NAWARGAON (KH.))
|
1833001000NRG24150120240801472
|
15/01/2024
|
FANENDRA KOLHA MASE
|
1833001WL030362
|
FANENDRA KOLHA MASE
|
00468
|
UBIN0550736
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737240
|
|
FANENDRA KOLHA MASE
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gondia
|
MH-33-001-080-001/192
(NAWARGAON (KH.))
|
1833001000NRG24150120240801473
|
15/01/2024
|
SEVANTA FANENDRA MASE
|
1833001WL030362
|
SEVANTA FANENDRA MASE
|
00468
|
UBIN0550736
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737285
|
|
SEVANTA FANENDRA MASE
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gondia
|
MH-33-001-080-001/216
(NAWARGAON (KH.))
|
1833001000NRG24150120240801474
|
15/01/2024
|
LILABAI JUGARAM BAGADE
|
1833001WL030362
|
LILABAI JUGARAM BAGADE
|
00468
|
UBIN0550736
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240737239
|
|
LILA JUGLAL BAGDE
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gondia
|
MH-33-001-092-001/5
(RAJEGAON)
|
1833001000NRG24150120240801255
|
15/01/2024
|
ASMITA LAKSHAMIPRASHAD PATIL
|
1833001WL030358
|
ASMITA LAKSHAMIPRASHAD PATIL
|
00468
|
UBIN0550736
|
2373
|
2373
|
Processed
|
12/03/2024
|
|
A071240737237
|
|
ASMITA LAXMIPRASAD PATIL
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gondia
|
MH-33-001-092-001/657
(RAJEGAON)
|
1833001000NRG24150120240801251
|
15/01/2024
|
JAGDISH NANDLAL KUNJAM
|
1833001WL030357
|
JAGDISH NANDLAL KUNJAM
|
00468
|
UBIN0550736
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737306
|
|
JAGDISH NADLAL KUNJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
258
|
Gondia
|
MH-33-001-054-001/529
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805194
|
15/01/2024
|
madhuri
|
1833001WL030422
|
madhuri
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737233
|
|
MADHURI DIGAMBAR GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Gondia
|
MH-33-001-054-001/541
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805198
|
15/01/2024
|
dimpal rangire
|
1833001WL030422
|
dimpal rangire
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240737231
|
|
DIMPAL MAHENDRA RANGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Gondia
|
MH-33-001-054-001/570
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805204
|
15/01/2024
|
VIJAYA BRAHMNKAR
|
1833001WL030422
|
VIJAYA BRAHMNKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240737289
|
|
VIJAYA SOMENDRA BRAMHANAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Gondia
|
MH-33-001-054-001/621
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805216
|
15/01/2024
|
puspa santosh damahe
|
1833001WL030422
|
puspa santosh damahe
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
12/03/2024
|
|
A071240737234
|
|
PUSHPABAI SANTOSH DA
|
BANK OF BARODA(606985)
|
|
262
|
Gondia
|
MH-33-001-054-001/647
(MUNDIPAR (DHA.))
|
1833001000NRG24150120240805224
|
15/01/2024
|
jayvanta patle
|
1833001WL030422
|
jayvanta patle
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240737232
|
|
JAIVANTA SHANKAR PAT
|
BANK OF BARODA(606985)
|
|
263
|
Gondia
|
MH-33-001-092-001/147
(RAJEGAON)
|
1833001000NRG24150120240801246
|
15/01/2024
|
SADHANA MADANLAL KHAIRE
|
1833001WL030357
|
SADHANA MADANLAL KHAIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737286
|
|
SADHANA MADAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gondia
|
MH-33-001-092-001/46
(RAJEGAON)
|
1833001000NRG24150120240801249
|
15/01/2024
|
SUNITA MAHESH LADEKAR
|
1833001WL030357
|
SUNITA MAHESH LADEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737288
|
|
Mrs. SUNITA MAHESH LADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Gondia
|
MH-33-001-092-001/5
(RAJEGAON)
|
1833001000NRG24150120240801254
|
15/01/2024
|
LAXMIPRASAD DYARAM PATIL
|
1833001WL030358
|
LAXMIPRASAD DYARAM PATIL
|
00540
|
BKID0WAINGB
|
2373
|
2373
|
Processed
|
12/03/2024
|
|
A071240737287
|
|
Mr. LAXMIPRASHAD DAYARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Gondia
|
MH-33-001-092-001/62
(RAJEGAON)
|
1833001000NRG24150120240801250
|
15/01/2024
|
bhumeshwari bhimraj patle
|
1833001WL030357
|
bhumeshwari bhimraj patle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737235
|
|
BHUMESHWARI BHIMRAJ PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gondia
|
MH-33-001-092-001/82
(RAJEGAON)
|
1833001000NRG24150120240801252
|
15/01/2024
|
HEMRAJ SHYAMLAL PATLE
|
1833001WL030357
|
HEMRAJ SHYAMLAL PATLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240737236
|
|
Mr. HEMRAJ SHYAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269868
|
269868
|
|
|
|
|
|
|
|