|
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-33-001-084-001/1233
(RATNARA)
|
1833001000NRG24230120240839190
|
23/01/2024
|
PRAGTI VINOD NANDNE
|
1833001WL030953
|
PRAGTI VINOD NANDNE
|
00045
|
BARB0GONDIA
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112127
|
|
PRAGATI GULAB KEWAT
|
BANK OF INDIA(508505)
|
|
2
|
Gondia
|
MH-33-001-084-001/1233
(RATNARA)
|
1833001000NRG24230120240839191
|
23/01/2024
|
PRAGTI VINOD NANDNE
|
1833001WL030953
|
PRAGTI VINOD NANDNE
|
00045
|
BARB0GONDIA
|
374
|
374
|
Processed
|
30/03/2024
|
|
A090240112126
|
|
PRAGATI GULAB KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-084-001/106
(RATNARA)
|
1833001000NRG24230120240839135
|
23/01/2024
|
Satyashila Ramaji Daudasre
|
1833001WL030953
|
Satyashila Ramaji Daudasre
|
00048
|
BKID0009206
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112191
|
|
SATYASHILA RAMJI DAUDASRE
|
BANK OF INDIA(508505)
|
|
4
|
Gondia
|
MH-33-001-084-001/106
(RATNARA)
|
1833001000NRG24230120240839136
|
23/01/2024
|
Satyashila Ramaji Daudasre
|
1833001WL030953
|
Satyashila Ramaji Daudasre
|
00048
|
BKID0009206
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112190
|
|
SATYASHILA RAMJI DAUDASRE
|
BANK OF INDIA(508505)
|
|
5
|
Gondia
|
MH-33-001-084-001/268
(RATNARA)
|
1833001000NRG24230120240839260
|
23/01/2024
|
hemlata
|
1833001WL030953
|
hemlata
|
00048
|
BKID0009206
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112264
|
|
HEMLATA JHANKLAL BIRANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gondia
|
MH-33-001-084-001/268
(RATNARA)
|
1833001000NRG24230120240839261
|
23/01/2024
|
hemlata
|
1833001WL030953
|
hemlata
|
00048
|
BKID0009206
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112265
|
|
HEMLATA JHANKLAL BIRANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gondia
|
MH-33-001-084-001/475
(RATNARA)
|
1833001000NRG24230120240839334
|
23/01/2024
|
TULARAM CHAITRAM DHUVARE
|
1833001WL030953
|
TULARAM CHAITRAM DHUVARE
|
00048
|
BKID0009206
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112200
|
|
TULARAM CHAITRAM DHUWARE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-084-001/617
(RATNARA)
|
1833001000NRG24230120240839368
|
23/01/2024
|
BUDDHULAL CHAITU DAUDASRE
|
1833001WL030953
|
BUDDHULAL CHAITU DAUDASRE
|
00048
|
BKID0009206
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112189
|
|
BUDHULAL CHAITTU DAUDASARE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-084-001/69
(RATNARA)
|
1833001000NRG24230120240839388
|
23/01/2024
|
Urmila Mangru Baghele
|
1833001WL030953
|
Urmila Mangru Baghele
|
00048
|
BKID0009206
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112192
|
|
URMILA MANGRU BAGHELE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-084-001/89
(RATNARA)
|
1833001000NRG24230120240839464
|
23/01/2024
|
Prabhabai C. Dhekwar
|
1833001WL030953
|
Prabhabai C. Dhekwar
|
00048
|
BKID0009206
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112188
|
|
PRABHABAI CHAMBHARU DHEKWAR
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-084-001/949
(RATNARA)
|
1833001000NRG24230120240839488
|
23/01/2024
|
Bhumeshwari Channilal Dhuware
|
1833001WL030953
|
Bhumeshwari Channilal Dhuware
|
00048
|
BKID0009206
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112193
|
|
BHUMESHWARI KHOJLAL BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-084-001/1189
(RATNARA)
|
1833001000NRG24230120240839172
|
23/01/2024
|
ASHA NITESH CHOUDHARI
|
1833001WL030953
|
ASHA NITESH CHOUDHARI
|
00048
|
BKID0009210
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112195
|
|
ASHA NATTHU RAUT
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-084-001/1189
(RATNARA)
|
1833001000NRG24230120240839173
|
23/01/2024
|
ASHA NITESH CHOUDHARI
|
1833001WL030953
|
ASHA NITESH CHOUDHARI
|
00048
|
BKID0009210
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112194
|
|
ASHA NATTHU RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-084-001/179
(RATNARA)
|
1833001000NRG24230120240839236
|
23/01/2024
|
RAMSANJIVAN NANHU LILHARE
|
1833001WL030953
|
RAMSANJIVAN NANHU LILHARE
|
00048
|
BKID0009212
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112285
|
|
RAMSANJIVAN NANHU LILHARE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-084-001/179
(RATNARA)
|
1833001000NRG24230120240839237
|
23/01/2024
|
RAMSANJIVAN NANHU LILHARE
|
1833001WL030953
|
RAMSANJIVAN NANHU LILHARE
|
00048
|
BKID0009212
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112286
|
|
RAMSANJIVAN NANHU LILHARE
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-084-001/758
(RATNARA)
|
1833001000NRG24230120240839415
|
23/01/2024
|
Satyam Lakshamn Dongre
|
1833001WL030953
|
Satyam Lakshamn Dongre
|
00048
|
BKID0009212
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112305
|
|
SATYAM LAKSHMAN DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
17
|
Gondia
|
MH-33-001-084-001/124
(RATNARA)
|
1833001000NRG24230120240839194
|
23/01/2024
|
Anitabai Kuwarlal Lilhare
|
1833001WL030953
|
Anitabai Kuwarlal Lilhare
|
00048
|
BKID0009216
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112197
|
|
ANITA KUVARLAL LILHARE
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-084-001/124
(RATNARA)
|
1833001000NRG24230120240839195
|
23/01/2024
|
Anitabai Kuwarlal Lilhare
|
1833001WL030953
|
Anitabai Kuwarlal Lilhare
|
00048
|
BKID0009216
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112196
|
|
ANITA KUVARLAL LILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1895
|
1895
|
|
|
|
|
|
|
|
|
19
|
Gondia
|
MH-33-001-084-001/1004
(RATNARA)
|
1833001000NRG24230120240839125
|
23/01/2024
|
Kavita Dinesh Daudasre
|
1833001WL030953
|
Kavita Dinesh Daudasre
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112303
|
|
Kavita Dinesh Daudasre
|
INDUSIND BANK(607189)
|
|
20
|
Gondia
|
MH-33-001-084-001/1004
(RATNARA)
|
1833001000NRG24230120240839126
|
23/01/2024
|
Kavita Dinesh Daudasre
|
1833001WL030953
|
Kavita Dinesh Daudasre
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112302
|
|
Kavita Dinesh Daudasre
|
INDUSIND BANK(607189)
|
|
21
|
Gondia
|
MH-33-001-084-001/1014
(RATNARA)
|
1833001000NRG24230120240839127
|
23/01/2024
|
INDRAKALA MAHESH LILHARE
|
1833001WL030953
|
INDRAKALA MAHESH LILHARE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240113989
|
|
INDRAKALA MAHESH LILHARE
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-084-001/1014
(RATNARA)
|
1833001000NRG24230120240839128
|
23/01/2024
|
INDRAKALA MAHESH LILHARE
|
1833001WL030953
|
INDRAKALA MAHESH LILHARE
|
00048
|
BKID0009219
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240113988
|
|
INDRAKALA MAHESH LILHARE
|
BANK OF INDIA(508505)
|
|
23
|
Gondia
|
MH-33-001-084-001/1036
(RATNARA)
|
1833001000NRG24230120240839129
|
23/01/2024
|
Khushbu Sachin Dongre
|
1833001WL030953
|
Khushbu Sachin Dongre
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112333
|
|
KHUSHBU SACHIN DONGRE
|
BANK OF INDIA(508505)
|
|
24
|
Gondia
|
MH-33-001-084-001/1036
(RATNARA)
|
1833001000NRG24230120240839130
|
23/01/2024
|
Khushbu Sachin Dongre
|
1833001WL030953
|
Khushbu Sachin Dongre
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112332
|
|
KHUSHBU SACHIN DONGRE
|
BANK OF INDIA(508505)
|
|
25
|
Gondia
|
MH-33-001-084-001/1059
(RATNARA)
|
1833001000NRG24230120240839133
|
23/01/2024
|
MAMATA DILIP DONGARE
|
1833001WL030953
|
MAMATA DILIP DONGARE
|
00048
|
BKID0009219
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240113991
|
|
MAMTA DILIP DONGRE
|
BANK OF INDIA(508505)
|
|
26
|
Gondia
|
MH-33-001-084-001/1059
(RATNARA)
|
1833001000NRG24230120240839134
|
23/01/2024
|
MAMATA DILIP DONGARE
|
1833001WL030953
|
MAMATA DILIP DONGARE
|
00048
|
BKID0009219
|
561
|
561
|
Processed
|
30/03/2024
|
|
A090240113990
|
|
MAMTA DILIP DONGRE
|
BANK OF INDIA(508505)
|
|
27
|
Gondia
|
MH-33-001-084-001/1063
(RATNARA)
|
1833001000NRG24230120240839137
|
23/01/2024
|
uma durgaji lilhare
|
1833001WL030953
|
uma durgaji lilhare
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112301
|
|
uma durgaji lilhare
|
INDUSIND BANK(607189)
|
|
28
|
Gondia
|
MH-33-001-084-001/1063
(RATNARA)
|
1833001000NRG24230120240839138
|
23/01/2024
|
uma durgaji lilhare
|
1833001WL030953
|
uma durgaji lilhare
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112300
|
|
uma durgaji lilhare
|
INDUSIND BANK(607189)
|
|
29
|
Gondia
|
MH-33-001-084-001/1064
(RATNARA)
|
1833001000NRG24230120240839139
|
23/01/2024
|
GEETABAI THANILAL NAGPURE
|
1833001WL030953
|
GEETABAI THANILAL NAGPURE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112296
|
|
GITABAI THANILAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gondia
|
MH-33-001-084-001/1064
(RATNARA)
|
1833001000NRG24230120240839140
|
23/01/2024
|
GEETABAI THANILAL NAGPURE
|
1833001WL030953
|
GEETABAI THANILAL NAGPURE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112295
|
|
GITABAI THANILAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gondia
|
MH-33-001-084-001/1072
(RATNARA)
|
1833001000NRG24230120240839141
|
23/01/2024
|
PUSHPA DEEPAK DONGRE
|
1833001WL030953
|
PUSHPA DEEPAK DONGRE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112288
|
|
PUSPA DIPAK DONGRE
|
BANK OF INDIA(508505)
|
|
32
|
Gondia
|
MH-33-001-084-001/1072
(RATNARA)
|
1833001000NRG24230120240839142
|
23/01/2024
|
PUSHPA DEEPAK DONGRE
|
1833001WL030953
|
PUSHPA DEEPAK DONGRE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112287
|
|
PUSPA DIPAK DONGRE
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-084-001/1080
(RATNARA)
|
1833001000NRG24230120240839145
|
23/01/2024
|
sukharam tukaram mandiya
|
1833001WL030953
|
sukharam tukaram mandiya
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112206
|
|
SUKRAM TUKARAM MANDIYA
|
BANK OF INDIA(508505)
|
|
34
|
Gondia
|
MH-33-001-084-001/1080
(RATNARA)
|
1833001000NRG24230120240839146
|
23/01/2024
|
sukharam tukaram mandiya
|
1833001WL030953
|
sukharam tukaram mandiya
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112205
|
|
SUKRAM TUKARAM MANDIYA
|
BANK OF INDIA(508505)
|
|
35
|
Gondia
|
MH-33-001-084-001/1085
(RATNARA)
|
1833001000NRG24230120240839147
|
23/01/2024
|
Kavita Umesh Dhekwar
|
1833001WL030953
|
Kavita Umesh Dhekwar
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112293
|
|
KAVITA UMESH DHEKWAR
|
BANK OF INDIA(508505)
|
|
36
|
Gondia
|
MH-33-001-084-001/1085
(RATNARA)
|
1833001000NRG24230120240839148
|
23/01/2024
|
Kavita Umesh Dhekwar
|
1833001WL030953
|
Kavita Umesh Dhekwar
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112292
|
|
KAVITA UMESH DHEKWAR
|
BANK OF INDIA(508505)
|
|
37
|
Gondia
|
MH-33-001-084-001/1090
(RATNARA)
|
1833001000NRG24230120240839149
|
23/01/2024
|
SHAMKALA ANKUSH KOTHEWAR
|
1833001WL030953
|
SHAMKALA ANKUSH KOTHEWAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112314
|
|
SHYAMKALA ANKUSH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
38
|
Gondia
|
MH-33-001-084-001/1090
(RATNARA)
|
1833001000NRG24230120240839150
|
23/01/2024
|
SHAMKALA ANKUSH KOTHEWAR
|
1833001WL030953
|
SHAMKALA ANKUSH KOTHEWAR
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112313
|
|
SHYAMKALA ANKUSH KOTHEWAR
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-084-001/1093
(RATNARA)
|
1833001000NRG24230120240839151
|
23/01/2024
|
RAMDASH BHAULAL DHURVE
|
1833001WL030953
|
RAMDASH BHAULAL DHURVE
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240113999
|
|
RAMDAS BHAULAL DHURVE
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-084-001/1093
(RATNARA)
|
1833001000NRG24230120240839153
|
23/01/2024
|
RAMDASH BHAULAL DHURVE
|
1833001WL030953
|
RAMDASH BHAULAL DHURVE
|
00048
|
BKID0009219
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240113998
|
|
RAMDAS BHAULAL DHURVE
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-084-001/1094
(RATNARA)
|
1833001000NRG24230120240839155
|
23/01/2024
|
ANITA LANKESH BHOYAR
|
1833001WL030953
|
ANITA LANKESH BHOYAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112262
|
|
ANITA LANKESH BHOYAR
|
BANK OF INDIA(508505)
|
|
42
|
Gondia
|
MH-33-001-084-001/1094
(RATNARA)
|
1833001000NRG24230120240839156
|
23/01/2024
|
ANITA LANKESH BHOYAR
|
1833001WL030953
|
ANITA LANKESH BHOYAR
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112261
|
|
ANITA LANKESH BHOYAR
|
BANK OF INDIA(508505)
|
|
43
|
Gondia
|
MH-33-001-084-001/1100
(RATNARA)
|
1833001000NRG24230120240839159
|
23/01/2024
|
KAVITA
|
1833001WL030953
|
KAVITA
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112225
|
|
KAVITA
|
INDUSIND BANK(607189)
|
|
44
|
Gondia
|
MH-33-001-084-001/1100
(RATNARA)
|
1833001000NRG24230120240839160
|
23/01/2024
|
KAVITA
|
1833001WL030953
|
KAVITA
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112224
|
|
KAVITA
|
INDUSIND BANK(607189)
|
|
45
|
Gondia
|
MH-33-001-084-001/1114
(RATNARA)
|
1833001000NRG24230120240839161
|
23/01/2024
|
KHUMESHWARI RAMANKUMAR DAUDASRE
|
1833001WL030953
|
KHUMESHWARI RAMANKUMAR DAUDASRE
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112327
|
|
KHUMESHWARI RAMANKUMAR DAUDASARE
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-084-001/1114
(RATNARA)
|
1833001000NRG24230120240839162
|
23/01/2024
|
KHUMESHWARI RAMANKUMAR DAUDASRE
|
1833001WL030953
|
KHUMESHWARI RAMANKUMAR DAUDASRE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112326
|
|
KHUMESHWARI RAMANKUMAR DAUDASARE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-084-001/1115
(RATNARA)
|
1833001000NRG24230120240839163
|
23/01/2024
|
VANITA ANIL UIKE
|
1833001WL030953
|
VANITA ANIL UIKE
|
00048
|
BKID0009219
|
187
|
187
|
Processed
|
30/03/2024
|
|
A090240112294
|
|
WANITA ANIL UIKEY
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-084-001/1146
(RATNARA)
|
1833001000NRG24230120240839164
|
23/01/2024
|
KAUSHAL ANKUSH BAREWAR
|
1833001WL030953
|
KAUSHAL ANKUSH BAREWAR
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240113994
|
|
KOUSALA MANSARAM GAJGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Gondia
|
MH-33-001-084-001/1146
(RATNARA)
|
1833001000NRG24230120240839165
|
23/01/2024
|
KAUSHAL ANKUSH BAREWAR
|
1833001WL030953
|
KAUSHAL ANKUSH BAREWAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240113993
|
|
KOUSALA MANSARAM GAJGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
Gondia
|
MH-33-001-084-001/1148
(RATNARA)
|
1833001000NRG24230120240839166
|
23/01/2024
|
ANITA RAJESH DAUDASHRE
|
1833001WL030953
|
ANITA RAJESH DAUDASHRE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112299
|
|
ANITA RAJESH DAUDASARE
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-084-001/1148
(RATNARA)
|
1833001000NRG24230120240839167
|
23/01/2024
|
ANITA RAJESH DAUDASHRE
|
1833001WL030953
|
ANITA RAJESH DAUDASHRE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112298
|
|
ANITA RAJESH DAUDASARE
|
BANK OF INDIA(508505)
|
|
52
|
Gondia
|
MH-33-001-084-001/1198
(RATNARA)
|
1833001000NRG24230120240839174
|
23/01/2024
|
Sonu Pritishkumar Tekam
|
1833001WL030953
|
Sonu Pritishkumar Tekam
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112337
|
|
SONU SURENDRA SAROTE
|
CANARA BANK(508532)
|
|
53
|
Gondia
|
MH-33-001-084-001/1198
(RATNARA)
|
1833001000NRG24230120240839175
|
23/01/2024
|
Sonu Pritishkumar Tekam
|
1833001WL030953
|
Sonu Pritishkumar Tekam
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112336
|
|
SONU SURENDRA SAROTE
|
CANARA BANK(508532)
|
|
54
|
Gondia
|
MH-33-001-084-001/1205
(RATNARA)
|
1833001000NRG24230120240839180
|
23/01/2024
|
MUNESHWARI LIKESH LILHARE
|
1833001WL030953
|
MUNESHWARI LIKESH LILHARE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112321
|
|
MUNESHWARI LIKESH LILHARE
|
BANK OF INDIA(508505)
|
|
55
|
Gondia
|
MH-33-001-084-001/1205
(RATNARA)
|
1833001000NRG24230120240839181
|
23/01/2024
|
MUNESHWARI LIKESH LILHARE
|
1833001WL030953
|
MUNESHWARI LIKESH LILHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112320
|
|
MUNESHWARI LIKESH LILHARE
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-084-001/1226
(RATNARA)
|
1833001000NRG24230120240839182
|
23/01/2024
|
MAHARINBAI BENIRAM KUMBHARE
|
1833001WL030953
|
MAHARINBAI BENIRAM KUMBHARE
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112256
|
|
MAHARIBAI BENIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
57
|
Gondia
|
MH-33-001-084-001/1226
(RATNARA)
|
1833001000NRG24230120240839183
|
23/01/2024
|
MAHARINBAI BENIRAM KUMBHARE
|
1833001WL030953
|
MAHARINBAI BENIRAM KUMBHARE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112255
|
|
MAHARIBAI BENIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
58
|
Gondia
|
MH-33-001-084-001/1228
(RATNARA)
|
1833001000NRG24230120240839186
|
23/01/2024
|
BHAGYSHREE MAHENDRA DHURVE
|
1833001WL030953
|
BHAGYSHREE MAHENDRA DHURVE
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112323
|
|
BHAGYASHREE MAHENDRA DHURWE
|
BANK OF INDIA(508505)
|
|
59
|
Gondia
|
MH-33-001-084-001/1228
(RATNARA)
|
1833001000NRG24230120240839187
|
23/01/2024
|
BHAGYSHREE MAHENDRA DHURVE
|
1833001WL030953
|
BHAGYSHREE MAHENDRA DHURVE
|
00048
|
BKID0009219
|
561
|
561
|
Processed
|
30/03/2024
|
|
A090240112322
|
|
BHAGYASHREE MAHENDRA DHURWE
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-084-001/123
(RATNARA)
|
1833001000NRG24230120240839188
|
23/01/2024
|
ISHWARIBAI RUKHANLAL LILHARE
|
1833001WL030953
|
ISHWARIBAI RUKHANLAL LILHARE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112204
|
|
ISHWARIBAI RUKHANLAL LILHARE
|
BANK OF INDIA(508505)
|
|
61
|
Gondia
|
MH-33-001-084-001/123
(RATNARA)
|
1833001000NRG24230120240839189
|
23/01/2024
|
ISHWARIBAI RUKHANLAL LILHARE
|
1833001WL030953
|
ISHWARIBAI RUKHANLAL LILHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112203
|
|
ISHWARIBAI RUKHANLAL LILHARE
|
BANK OF INDIA(508505)
|
|
62
|
Gondia
|
MH-33-001-084-001/125
(RATNARA)
|
1833001000NRG24230120240839196
|
23/01/2024
|
SUNITA RAJENDRA NAGPURE
|
1833001WL030953
|
SUNITA RAJENDRA NAGPURE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112284
|
|
SUNITA RAJESH NAGPURE
|
BANK OF INDIA(508505)
|
|
63
|
Gondia
|
MH-33-001-084-001/125
(RATNARA)
|
1833001000NRG24230120240839197
|
23/01/2024
|
SUNITA RAJENDRA NAGPURE
|
1833001WL030953
|
SUNITA RAJENDRA NAGPURE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112283
|
|
SUNITA RAJESH NAGPURE
|
BANK OF INDIA(508505)
|
|
64
|
Gondia
|
MH-33-001-084-001/1257
(RATNARA)
|
1833001000NRG24230120240839198
|
23/01/2024
|
PUSTKALA SHIVPRASHAD DUDHBURE
|
1833001WL030953
|
PUSTKALA SHIVPRASHAD DUDHBURE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112319
|
|
PUSTAKALA MOTIRM SAUSKAR
|
BANK OF INDIA(508505)
|
|
65
|
Gondia
|
MH-33-001-084-001/1257
(RATNARA)
|
1833001000NRG24230120240839199
|
23/01/2024
|
PUSTKALA SHIVPRASHAD DUDHBURE
|
1833001WL030953
|
PUSTKALA SHIVPRASHAD DUDHBURE
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112318
|
|
PUSTAKALA MOTIRM SAUSKAR
|
BANK OF INDIA(508505)
|
|
66
|
Gondia
|
MH-33-001-084-001/1269
(RATNARA)
|
1833001000NRG24230120240839200
|
23/01/2024
|
CHHAYA UMESHWAR KALSARPE
|
1833001WL030953
|
CHHAYA UMESHWAR KALSARPE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240114001
|
|
CHHAYA UMESHWAR KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gondia
|
MH-33-001-084-001/1269
(RATNARA)
|
1833001000NRG24230120240839201
|
23/01/2024
|
CHHAYA UMESHWAR KALSARPE
|
1833001WL030953
|
CHHAYA UMESHWAR KALSARPE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240114000
|
|
CHHAYA UMESHWAR KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gondia
|
MH-33-001-084-001/1273
(RATNARA)
|
1833001000NRG24230120240839202
|
23/01/2024
|
Geetabai Ganeshkumar Chikhlondhe
|
1833001WL030953
|
Geetabai Ganeshkumar Chikhlondhe
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112291
|
|
GEETA GANESH KUMAR CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
69
|
Gondia
|
MH-33-001-084-001/1273
(RATNARA)
|
1833001000NRG24230120240839203
|
23/01/2024
|
Geetabai Ganeshkumar Chikhlondhe
|
1833001WL030953
|
Geetabai Ganeshkumar Chikhlondhe
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112290
|
|
GEETA GANESH KUMAR CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
70
|
Gondia
|
MH-33-001-084-001/1282
(RATNARA)
|
1833001000NRG24230120240839204
|
23/01/2024
|
CHAMPA SANTOSH SONWANE
|
1833001WL030953
|
CHAMPA SANTOSH SONWANE
|
00048
|
BKID0009219
|
561
|
561
|
Processed
|
30/03/2024
|
|
A090240112343
|
|
CHAMPA SANTOSH SONWANE
|
BANK OF INDIA(508505)
|
|
71
|
Gondia
|
MH-33-001-084-001/1282
(RATNARA)
|
1833001000NRG24230120240839205
|
23/01/2024
|
CHAMPA SANTOSH SONWANE
|
1833001WL030953
|
CHAMPA SANTOSH SONWANE
|
00048
|
BKID0009219
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112342
|
|
CHAMPA SANTOSH SONWANE
|
BANK OF INDIA(508505)
|
|
72
|
Gondia
|
MH-33-001-084-001/1340
(RATNARA)
|
1833001000NRG24230120240839212
|
23/01/2024
|
Sharda Shishumar Davhade
|
1833001WL030953
|
Sharda Shishumar Davhade
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240114004
|
|
SHARDA SHISHUKUMAR DAVHADE
|
BANK OF INDIA(508505)
|
|
73
|
Gondia
|
MH-33-001-084-001/1340
(RATNARA)
|
1833001000NRG24230120240839213
|
23/01/2024
|
Sharda Shishumar Davhade
|
1833001WL030953
|
Sharda Shishumar Davhade
|
00048
|
BKID0009219
|
240
|
240
|
Processed
|
30/03/2024
|
|
A090240114003
|
|
SHARDA SHISHUKUMAR DAVHADE
|
BANK OF INDIA(508505)
|
|
74
|
Gondia
|
MH-33-001-084-001/1396
(RATNARA)
|
1833001000NRG24230120240839220
|
23/01/2024
|
SANGITA SACHIN BHALAVI
|
1833001WL030953
|
SANGITA SACHIN BHALAVI
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240114007
|
|
SANGITA SACHIN BHALAVI
|
INDUSIND BANK(607189)
|
|
75
|
Gondia
|
MH-33-001-084-001/1396
(RATNARA)
|
1833001000NRG24230120240839221
|
23/01/2024
|
SANGITA SACHIN BHALAVI
|
1833001WL030953
|
SANGITA SACHIN BHALAVI
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240114006
|
|
SANGITA SACHIN BHALAVI
|
INDUSIND BANK(607189)
|
|
76
|
Gondia
|
MH-33-001-084-001/157
(RATNARA)
|
1833001000NRG24230120240839222
|
23/01/2024
|
kisanabai bakhanlal dasre
|
1833001WL030953
|
kisanabai bakhanlal dasre
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112267
|
|
MRS KISANABAI LAKHANLAL DAUDASARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gondia
|
MH-33-001-084-001/157
(RATNARA)
|
1833001000NRG24230120240839223
|
23/01/2024
|
kisanabai bakhanlal dasre
|
1833001WL030953
|
kisanabai bakhanlal dasre
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112266
|
|
MRS KISANABAI LAKHANLAL DAUDASARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gondia
|
MH-33-001-084-001/158
(RATNARA)
|
1833001000NRG24230120240839224
|
23/01/2024
|
SAMPATA GANESH DAUDASRE
|
1833001WL030953
|
SAMPATA GANESH DAUDASRE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112222
|
|
SAMPTA GANESH DAVUDASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gondia
|
MH-33-001-084-001/158
(RATNARA)
|
1833001000NRG24230120240839225
|
23/01/2024
|
SAMPATA GANESH DAUDASRE
|
1833001WL030953
|
SAMPATA GANESH DAUDASRE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112223
|
|
SAMPTA GANESH DAVUDASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gondia
|
MH-33-001-084-001/165
(RATNARA)
|
1833001000NRG24230120240839228
|
23/01/2024
|
MEENAKUMARI ANIL NEWARE
|
1833001WL030953
|
MEENAKUMARI ANIL NEWARE
|
00048
|
BKID0009219
|
561
|
561
|
Processed
|
30/03/2024
|
|
A090240112243
|
|
MEENAKUMARI ANIL NEWARE
|
BANK OF INDIA(508505)
|
|
81
|
Gondia
|
MH-33-001-084-001/165
(RATNARA)
|
1833001000NRG24230120240839229
|
23/01/2024
|
MEENAKUMARI ANIL NEWARE
|
1833001WL030953
|
MEENAKUMARI ANIL NEWARE
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112244
|
|
MEENAKUMARI ANIL NEWARE
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-084-001/177
(RATNARA)
|
1833001000NRG24230120240839232
|
23/01/2024
|
SMT BHAGWANTABAI SURAJLAL DAMAHE
|
1833001WL030953
|
SMT BHAGWANTABAI SURAJLAL DAMAHE
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112228
|
|
BHAGWANTABAI SURAJLAL DAMAHE
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-084-001/177
(RATNARA)
|
1833001000NRG24230120240839233
|
23/01/2024
|
SMT BHAGWANTABAI SURAJLAL DAMAHE
|
1833001WL030953
|
SMT BHAGWANTABAI SURAJLAL DAMAHE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112229
|
|
BHAGWANTABAI SURAJLAL DAMAHE
|
BANK OF INDIA(508505)
|
|
84
|
Gondia
|
MH-33-001-084-001/178
(RATNARA)
|
1833001000NRG24230120240839234
|
23/01/2024
|
GUNAVANTA
|
1833001WL030953
|
GUNAVANTA
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112230
|
|
GUNVANTA SHYAMU DAMAHE
|
BANK OF INDIA(508505)
|
|
85
|
Gondia
|
MH-33-001-084-001/178
(RATNARA)
|
1833001000NRG24230120240839235
|
23/01/2024
|
GUNAVANTA
|
1833001WL030953
|
GUNAVANTA
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112231
|
|
GUNVANTA SHYAMU DAMAHE
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-084-001/190
(RATNARA)
|
1833001000NRG24230120240839238
|
23/01/2024
|
MR. SUNDARLAL SHOBHELAL LILHARE
|
1833001WL030953
|
MR. SUNDARLAL SHOBHELAL LILHARE
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112201
|
|
SUNDERLAL SHOBHELAL LILHARE
|
BANK OF INDIA(508505)
|
|
87
|
Gondia
|
MH-33-001-084-001/190
(RATNARA)
|
1833001000NRG24230120240839239
|
23/01/2024
|
MR. SUNDARLAL SHOBHELAL LILHARE
|
1833001WL030953
|
MR. SUNDARLAL SHOBHELAL LILHARE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112202
|
|
SUNDERLAL SHOBHELAL LILHARE
|
BANK OF INDIA(508505)
|
|
88
|
Gondia
|
MH-33-001-084-001/197
(RATNARA)
|
1833001000NRG24230120240839240
|
23/01/2024
|
shamkala ishwar lilhare
|
1833001WL030953
|
shamkala ishwar lilhare
|
00048
|
BKID0009219
|
748
|
748
|
Processed
|
30/03/2024
|
|
A090240112216
|
|
SHYAMKALABAI ISHWAR LILHARE
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-084-001/197
(RATNARA)
|
1833001000NRG24230120240839241
|
23/01/2024
|
shamkala ishwar lilhare
|
1833001WL030953
|
shamkala ishwar lilhare
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112217
|
|
SHYAMKALABAI ISHWAR LILHARE
|
BANK OF INDIA(508505)
|
|
90
|
Gondia
|
MH-33-001-084-001/202
(RATNARA)
|
1833001000NRG24230120240839242
|
23/01/2024
|
VANDANA JAYENDRA WAGHADE
|
1833001WL030953
|
VANDANA JAYENDRA WAGHADE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112307
|
|
MRS VANDANA JAYESH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gondia
|
MH-33-001-084-001/202
(RATNARA)
|
1833001000NRG24230120240839243
|
23/01/2024
|
VANDANA JAYENDRA WAGHADE
|
1833001WL030953
|
VANDANA JAYENDRA WAGHADE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112308
|
|
MRS VANDANA JAYESH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gondia
|
MH-33-001-084-001/226
(RATNARA)
|
1833001000NRG24230120240839244
|
23/01/2024
|
shishukala yadorav bahetvar
|
1833001WL030953
|
shishukala yadorav bahetvar
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112274
|
|
SISHULABAI YADORAV BAHETVAR
|
BANK OF INDIA(508505)
|
|
93
|
Gondia
|
MH-33-001-084-001/226
(RATNARA)
|
1833001000NRG24230120240839245
|
23/01/2024
|
shishukala yadorav bahetvar
|
1833001WL030953
|
shishukala yadorav bahetvar
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112275
|
|
SISHULABAI YADORAV BAHETVAR
|
BANK OF INDIA(508505)
|
|
94
|
Gondia
|
MH-33-001-084-001/23
(RATNARA)
|
1833001000NRG24230120240839246
|
23/01/2024
|
Dewlabai Ganesh Raut
|
1833001WL030953
|
Dewlabai Ganesh Raut
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240113996
|
|
DEVALA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Gondia
|
MH-33-001-084-001/23
(RATNARA)
|
1833001000NRG24230120240839247
|
23/01/2024
|
Dewlabai Ganesh Raut
|
1833001WL030953
|
Dewlabai Ganesh Raut
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240113997
|
|
DEVALA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
Gondia
|
MH-33-001-084-001/234
(RATNARA)
|
1833001000NRG24230120240839248
|
23/01/2024
|
IMLABAI CHATRPATI BAHETWAR
|
1833001WL030953
|
IMLABAI CHATRPATI BAHETWAR
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112220
|
|
IMLABAI CHHATRAPATI BAHETWAR
|
BANK OF INDIA(508505)
|
|
97
|
Gondia
|
MH-33-001-084-001/234
(RATNARA)
|
1833001000NRG24230120240839249
|
23/01/2024
|
IMLABAI CHATRPATI BAHETWAR
|
1833001WL030953
|
IMLABAI CHATRPATI BAHETWAR
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112221
|
|
IMLABAI CHHATRAPATI BAHETWAR
|
BANK OF INDIA(508505)
|
|
98
|
Gondia
|
MH-33-001-084-001/245
(RATNARA)
|
1833001000NRG24230120240839250
|
23/01/2024
|
PRAMILA SALIGRAM BHOYAR
|
1833001WL030953
|
PRAMILA SALIGRAM BHOYAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112207
|
|
PRAMILA SALIGRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
99
|
Gondia
|
MH-33-001-084-001/245
(RATNARA)
|
1833001000NRG24230120240839251
|
23/01/2024
|
PRAMILA SALIGRAM BHOYAR
|
1833001WL030953
|
PRAMILA SALIGRAM BHOYAR
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112208
|
|
PRAMILA SALIGRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
100
|
Gondia
|
MH-33-001-084-001/255
(RATNARA)
|
1833001000NRG24230120240839252
|
23/01/2024
|
SUNITA RAMESH LILHARE
|
1833001WL030953
|
SUNITA RAMESH LILHARE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112239
|
|
SUNITA RAMESH LILHARE
|
BANK OF INDIA(508505)
|
|
101
|
Gondia
|
MH-33-001-084-001/255
(RATNARA)
|
1833001000NRG24230120240839253
|
23/01/2024
|
SUNITA RAMESH LILHARE
|
1833001WL030953
|
SUNITA RAMESH LILHARE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112240
|
|
SUNITA RAMESH LILHARE
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-084-001/257
(RATNARA)
|
1833001000NRG24230120240839257
|
23/01/2024
|
BHAGAWANTA LOKCHAND LILHORE
|
1833001WL030953
|
BHAGAWANTA LOKCHAND LILHORE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112310
|
|
MRS BHAGVANTA LOKRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gondia
|
MH-33-001-084-001/257
(RATNARA)
|
1833001000NRG24230120240839255
|
23/01/2024
|
BHAGAWANTA LOKCHAND LILHORE
|
1833001WL030953
|
BHAGAWANTA LOKCHAND LILHORE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112311
|
|
MRS BHAGVANTA LOKRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gondia
|
MH-33-001-084-001/257
(RATNARA)
|
1833001000NRG24230120240839254
|
23/01/2024
|
LOKCHAND RAMAJI LILHARE
|
1833001WL030953
|
LOKCHAND RAMAJI LILHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112335
|
|
LOKRAM RAMJI LILHARE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-084-001/257
(RATNARA)
|
1833001000NRG24230120240839256
|
23/01/2024
|
LOKCHAND RAMAJI LILHARE
|
1833001WL030953
|
LOKCHAND RAMAJI LILHARE
|
00048
|
BKID0009219
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112334
|
|
LOKRAM RAMJI LILHARE
|
BANK OF INDIA(508505)
|
|
106
|
Gondia
|
MH-33-001-084-001/273
(RATNARA)
|
1833001000NRG24230120240839264
|
23/01/2024
|
KHELAN MOTIRAM SAUSKAR
|
1833001WL030953
|
KHELAN MOTIRAM SAUSKAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112234
|
|
KHELANBAI MOTIRAM SAUSKAR
|
BANK OF INDIA(508505)
|
|
107
|
Gondia
|
MH-33-001-084-001/273
(RATNARA)
|
1833001000NRG24230120240839265
|
23/01/2024
|
KHELAN MOTIRAM SAUSKAR
|
1833001WL030953
|
KHELAN MOTIRAM SAUSKAR
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112235
|
|
KHELANBAI MOTIRAM SAUSKAR
|
BANK OF INDIA(508505)
|
|
108
|
Gondia
|
MH-33-001-084-001/274
(RATNARA)
|
1833001000NRG24230120240839266
|
23/01/2024
|
SUSHILA GIRDHARI NANDNE
|
1833001WL030953
|
SUSHILA GIRDHARI NANDNE
|
00048
|
BKID0009219
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112280
|
|
SUSHILA GIRDHARI NANDNE
|
BANK OF INDIA(508505)
|
|
109
|
Gondia
|
MH-33-001-084-001/274
(RATNARA)
|
1833001000NRG24230120240839267
|
23/01/2024
|
SUSHILA GIRDHARI NANDNE
|
1833001WL030953
|
SUSHILA GIRDHARI NANDNE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112281
|
|
SUSHILA GIRDHARI NANDNE
|
BANK OF INDIA(508505)
|
|
110
|
Gondia
|
MH-33-001-084-001/282
(RATNARA)
|
1833001000NRG24230120240839270
|
23/01/2024
|
SALIKRAM SADU BHALAVI
|
1833001WL030953
|
SALIKRAM SADU BHALAVI
|
00048
|
BKID0009219
|
374
|
374
|
Processed
|
30/03/2024
|
|
A090240112271
|
|
SHALIKRAM SADU BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gondia
|
MH-33-001-084-001/282
(RATNARA)
|
1833001000NRG24230120240839271
|
23/01/2024
|
SALIKRAM SADU BHALAVI
|
1833001WL030953
|
SALIKRAM SADU BHALAVI
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112272
|
|
SHALIKRAM SADU BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gondia
|
MH-33-001-084-001/296
(RATNARA)
|
1833001000NRG24230120240839272
|
23/01/2024
|
Savita Digamlaal Daudasre
|
1833001WL030953
|
Savita Digamlaal Daudasre
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112340
|
|
SAVITA DIGAMLAL DAUDASARE
|
BANK OF INDIA(508505)
|
|
113
|
Gondia
|
MH-33-001-084-001/298
(RATNARA)
|
1833001000NRG24230120240839275
|
23/01/2024
|
Sakubai B Balchand Gajhat
|
1833001WL030953
|
Sakubai B Balchand Gajhat
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112198
|
|
MRS SAKUBAI LALCHAND GAJGHAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gondia
|
MH-33-001-084-001/322
(RATNARA)
|
1833001000NRG24230120240839276
|
23/01/2024
|
FHULWANTA JAGRUT BASENE
|
1833001WL030953
|
FHULWANTA JAGRUT BASENE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112297
|
|
FULVANTA BAI JAGRUT BASENE
|
BANK OF INDIA(508505)
|
|
115
|
Gondia
|
MH-33-001-084-001/326
(RATNARA)
|
1833001000NRG24230120240839279
|
23/01/2024
|
Khusalabai Ranjit Basene
|
1833001WL030953
|
Khusalabai Ranjit Basene
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112312
|
|
KHUSHALA RANJIT BASENE
|
BANK OF INDIA(508505)
|
|
116
|
Gondia
|
MH-33-001-084-001/330
(RATNARA)
|
1833001000NRG24230120240839280
|
23/01/2024
|
DHANVANTI DHURANLAL DHEKWAR
|
1833001WL030953
|
DHANVANTI DHURANLAL DHEKWAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112259
|
|
DHANVANTI DHURANLAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
117
|
Gondia
|
MH-33-001-084-001/352
(RATNARA)
|
1833001000NRG24230120240839291
|
23/01/2024
|
NARMADABAI SHALIKRAM LILHARE
|
1833001WL030953
|
NARMADABAI SHALIKRAM LILHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112214
|
|
NARMADABAI SHALIKRAM LILHARE
|
BANK OF INDIA(508505)
|
|
118
|
Gondia
|
MH-33-001-084-001/36
(RATNARA)
|
1833001000NRG24230120240839292
|
23/01/2024
|
Ganeshibai Digamlal Lilhare
|
1833001WL030953
|
Ganeshibai Digamlal Lilhare
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240113992
|
|
LILHARE GANESHI DIGAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
119
|
Gondia
|
MH-33-001-084-001/365
(RATNARA)
|
1833001000NRG24230120240839296
|
23/01/2024
|
MRS SHAMKALA MANNALAL DHEKWAR
|
1833001WL030953
|
MRS SHAMKALA MANNALAL DHEKWAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112210
|
|
SHAMKALA MANNALAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
120
|
Gondia
|
MH-33-001-084-001/366
(RATNARA)
|
1833001000NRG24230120240839301
|
23/01/2024
|
Bhivrabai Naresh Pagarwar
|
1833001WL030953
|
Bhivrabai Naresh Pagarwar
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112263
|
|
BHIVRABAI NARESH PAGARWAR
|
BANK OF INDIA(508505)
|
|
121
|
Gondia
|
MH-33-001-084-001/366
(RATNARA)
|
1833001000NRG24230120240839300
|
23/01/2024
|
Sukanya Bablu Pagarwar
|
1833001WL030953
|
Sukanya Bablu Pagarwar
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112339
|
|
SUKNAYA B PAGARVAR
|
BANK OF INDIA(508505)
|
|
122
|
Gondia
|
MH-33-001-084-001/368
(RATNARA)
|
1833001000NRG24230120240839302
|
23/01/2024
|
Jaywanta P. Wagare
|
1833001WL030953
|
Jaywanta P. Wagare
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112238
|
|
JAIWANTA PANDURANG WAGARE
|
BANK OF INDIA(508505)
|
|
123
|
Gondia
|
MH-33-001-084-001/38
(RATNARA)
|
1833001000NRG24230120240839306
|
23/01/2024
|
MANULABAI HEMRAJ LILHARE
|
1833001WL030953
|
MANULABAI HEMRAJ LILHARE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112279
|
|
MANULABAI HEMRAJ LILHARE
|
BANK OF INDIA(508505)
|
|
124
|
Gondia
|
MH-33-001-084-001/39
(RATNARA)
|
1833001000NRG24230120240839310
|
23/01/2024
|
SANTKALA GANESH RAUT
|
1833001WL030953
|
SANTKALA GANESH RAUT
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112218
|
|
SANTLILA GANESH RAUT
|
BANK OF INDIA(508505)
|
|
125
|
Gondia
|
MH-33-001-084-001/401
(RATNARA)
|
1833001000NRG24230120240839314
|
23/01/2024
|
Jyoti Hargovind Baghele
|
1833001WL030953
|
Jyoti Hargovind Baghele
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112289
|
|
JYOTI HARGOVIND BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gondia
|
MH-33-001-084-001/412
(RATNARA)
|
1833001000NRG24230120240839317
|
23/01/2024
|
BALCHAND PAIKAN RAUT
|
1833001WL030953
|
BALCHAND PAIKAN RAUT
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112276
|
|
BALACHAND PAYAKAN RAUT
|
BANK OF INDIA(508505)
|
|
127
|
Gondia
|
MH-33-001-084-001/425
(RATNARA)
|
1833001000NRG24230120240839318
|
23/01/2024
|
CHAINLAL KANHU LILHARE
|
1833001WL030953
|
CHAINLAL KANHU LILHARE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112269
|
|
CHAINLAL KANHU LILHARE
|
BANK OF INDIA(508505)
|
|
128
|
Gondia
|
MH-33-001-084-001/428
(RATNARA)
|
1833001000NRG24230120240839321
|
23/01/2024
|
URMILABAI PANDU DAMAHE
|
1833001WL030953
|
URMILABAI PANDU DAMAHE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112250
|
|
URMILA PANDU DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gondia
|
MH-33-001-084-001/432
(RATNARA)
|
1833001000NRG24230120240839325
|
23/01/2024
|
SONULA HEMRAJ CHIKHLONDHE
|
1833001WL030953
|
SONULA HEMRAJ CHIKHLONDHE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112249
|
|
SONULA HEMRAJ CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
130
|
Gondia
|
MH-33-001-084-001/437
(RATNARA)
|
1833001000NRG24230120240839326
|
23/01/2024
|
SMI SAYATRABAI JIYALAL CHIKHALODHE
|
1833001WL030953
|
SMI SAYATRABAI JIYALAL CHIKHALODHE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112237
|
|
SAYATRABAI JIYALAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-084-001/453
(RATNARA)
|
1833001000NRG24230120240839329
|
23/01/2024
|
shantabai nilchand garade
|
1833001WL030953
|
shantabai nilchand garade
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112213
|
|
SHANTABAI NILKANTH GARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gondia
|
MH-33-001-084-001/462
(RATNARA)
|
1833001000NRG24230120240839330
|
23/01/2024
|
KASTURA HIRASING DHURVE
|
1833001WL030953
|
KASTURA HIRASING DHURVE
|
00048
|
BKID0009219
|
240
|
240
|
Processed
|
30/03/2024
|
|
A090240114005
|
|
KASTURABAI HIRASINGH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Gondia
|
MH-33-001-084-001/486
(RATNARA)
|
1833001000NRG24230120240839335
|
23/01/2024
|
JYOTI DEVLAL BHALAVI
|
1833001WL030953
|
JYOTI DEVLAL BHALAVI
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112331
|
|
JYOTI DEVLAL BHALAVI
|
BANK OF INDIA(508505)
|
|
134
|
Gondia
|
MH-33-001-084-001/49
(RATNARA)
|
1833001000NRG24230120240839338
|
23/01/2024
|
ANITA GHANSHYAM LILHARE
|
1833001WL030953
|
ANITA GHANSHYAM LILHARE
|
00048
|
BKID0009219
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112268
|
|
ANITA GHANSHYAM LILHARE
|
BANK OF INDIA(508505)
|
|
135
|
Gondia
|
MH-33-001-084-001/499
(RATNARA)
|
1833001000NRG24230120240839339
|
23/01/2024
|
ITHABAI SONELAL DHUDHBURE
|
1833001WL030953
|
ITHABAI SONELAL DHUDHBURE
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112246
|
|
ITHABAI SONELAL DUDHBHURE
|
BANK OF INDIA(508505)
|
|
136
|
Gondia
|
MH-33-001-084-001/505
(RATNARA)
|
1833001000NRG24230120240839342
|
23/01/2024
|
Pustkala Kuntikumar Raut
|
1833001WL030953
|
Pustkala Kuntikumar Raut
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112236
|
|
PUSTAKALABAI KUNTIKUMAR RAUT
|
BANK OF INDIA(508505)
|
|
137
|
Gondia
|
MH-33-001-084-001/52
(RATNARA)
|
1833001000NRG24230120240839346
|
23/01/2024
|
Sangita M. Borkar
|
1833001WL030953
|
Sangita M. Borkar
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112226
|
|
SANGITA MANOJKUMAR BORKAR
|
BANK OF INDIA(508505)
|
|
138
|
Gondia
|
MH-33-001-084-001/523
(RATNARA)
|
1833001000NRG24230120240839350
|
23/01/2024
|
YENUSARABAI LOKCHAND KOTHEWAR
|
1833001WL030953
|
YENUSARABAI LOKCHAND KOTHEWAR
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112253
|
|
YENUSARABAI LOKCHAND KOTHEWAR
|
BANK OF INDIA(508505)
|
|
139
|
Gondia
|
MH-33-001-084-001/551
(RATNARA)
|
1833001000NRG24230120240839351
|
23/01/2024
|
KUSAMI ROSHANLAL MANDIYA
|
1833001WL030953
|
KUSAMI ROSHANLAL MANDIYA
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112212
|
|
KUSMI ROSHANLAL MANDIYA
|
BANK OF INDIA(508505)
|
|
140
|
Gondia
|
MH-33-001-084-001/559
(RATNARA)
|
1833001000NRG24230120240839354
|
23/01/2024
|
Pustkala B. Uikey
|
1833001WL030953
|
Pustkala B. Uikey
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112233
|
|
PUSTAKALABAI BENIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
141
|
Gondia
|
MH-33-001-084-001/581
(RATNARA)
|
1833001000NRG24230120240839358
|
23/01/2024
|
PAPPULAL LOKCHAND CHIKHLONDE
|
1833001WL030953
|
PAPPULAL LOKCHAND CHIKHLONDE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112199
|
|
PAPPULAL LOKCHAND CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
142
|
Gondia
|
MH-33-001-084-001/592
(RATNARA)
|
1833001000NRG24230120240839359
|
23/01/2024
|
Jagrutabai K. Garade
|
1833001WL030953
|
Jagrutabai K. Garade
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112209
|
|
JAGRATABAI KANTILAL GARADE
|
BANK OF INDIA(508505)
|
|
143
|
Gondia
|
MH-33-001-084-001/599
(RATNARA)
|
1833001000NRG24230120240839362
|
23/01/2024
|
Varsha Kisanlal Sayyam
|
1833001WL030953
|
Varsha Kisanlal Sayyam
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112341
|
|
VARSHA KISANLAL SAYAM
|
BANK OF INDIA(508505)
|
|
144
|
Gondia
|
MH-33-001-084-001/603
(RATNARA)
|
1833001000NRG24230120240839363
|
23/01/2024
|
SMI USHABAI BHARAT DHEKWAR
|
1833001WL030953
|
SMI USHABAI BHARAT DHEKWAR
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112227
|
|
USHABAI BHARAT DHEKWAR
|
BANK OF INDIA(508505)
|
|
145
|
Gondia
|
MH-33-001-084-001/607
(RATNARA)
|
1833001000NRG24230120240839366
|
23/01/2024
|
REKHABAI SHIVPRASAD DAMAHE
|
1833001WL030953
|
REKHABAI SHIVPRASAD DAMAHE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112248
|
|
REKHABAI SHIVPRASAD DAMAHE
|
BANK OF INDIA(508505)
|
|
146
|
Gondia
|
MH-33-001-084-001/617
(RATNARA)
|
1833001000NRG24230120240839367
|
23/01/2024
|
DILESHWARI TULSIDAS DAUDASRE
|
1833001WL030953
|
DILESHWARI TULSIDAS DAUDASRE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112317
|
|
DILESHWARI TULSIDAS DAUDASARE
|
BANK OF INDIA(508505)
|
|
147
|
Gondia
|
MH-33-001-084-001/653
(RATNARA)
|
1833001000NRG24230120240839376
|
23/01/2024
|
ANJANA M. LILHARE
|
1833001WL030953
|
ANJANA M. LILHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112232
|
|
ANJANABAI MUNNALAL LILHARE
|
BANK OF INDIA(508505)
|
|
148
|
Gondia
|
MH-33-001-084-001/669
(RATNARA)
|
1833001000NRG24230120240839379
|
23/01/2024
|
Umabai Tilakchand Lilhare
|
1833001WL030953
|
Umabai Tilakchand Lilhare
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112258
|
|
UMA TILAKCHAND LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gondia
|
MH-33-001-084-001/676
(RATNARA)
|
1833001000NRG24230120240839380
|
23/01/2024
|
sushila hemraj bahetvar
|
1833001WL030953
|
sushila hemraj bahetvar
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112219
|
|
SHUSHILA HEMRAJ BAHETWAR
|
BANK OF INDIA(508505)
|
|
150
|
Gondia
|
MH-33-001-084-001/679
(RATNARA)
|
1833001000NRG24230120240839384
|
23/01/2024
|
Urmilabai Tulsiram Dhekwar
|
1833001WL030953
|
Urmilabai Tulsiram Dhekwar
|
00048
|
BKID0009219
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112241
|
|
URMILA TULSIRAM DHEKWAR
|
BANK OF INDIA(508505)
|
|
151
|
Gondia
|
MH-33-001-084-001/683
(RATNARA)
|
1833001000NRG24230120240839387
|
23/01/2024
|
Rajvanti Nilam Pagarwar
|
1833001WL030953
|
Rajvanti Nilam Pagarwar
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112282
|
|
RAJVANTI NILAM PAGRVAR
|
BANK OF INDIA(508505)
|
|
152
|
Gondia
|
MH-33-001-084-001/692
(RATNARA)
|
1833001000NRG24230120240839391
|
23/01/2024
|
SUKVANTABAI SEVAKLAL GARADE
|
1833001WL030953
|
SUKVANTABAI SEVAKLAL GARADE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112309
|
|
SUKVANTABAI SEVAKLAL GARADE
|
BANK OF INDIA(508505)
|
|
153
|
Gondia
|
MH-33-001-084-001/697
(RATNARA)
|
1833001000NRG24230120240839392
|
23/01/2024
|
Mirabai Tejlal Dahake
|
1833001WL030953
|
Mirabai Tejlal Dahake
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112257
|
|
MRS MIRABAI TEJLAL DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gondia
|
MH-33-001-084-001/702
(RATNARA)
|
1833001000NRG24230120240839396
|
23/01/2024
|
Nanhi Hansalal Lilhare
|
1833001WL030953
|
Nanhi Hansalal Lilhare
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112324
|
|
NANHI HANASLAL LILHARE
|
BANK OF INDIA(508505)
|
|
155
|
Gondia
|
MH-33-001-084-001/703
(RATNARA)
|
1833001000NRG24230120240839399
|
23/01/2024
|
VANDANA RAJKUMAR BORKAR
|
1833001WL030953
|
VANDANA RAJKUMAR BORKAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240113987
|
|
VANDANA RAJKUMAR BORKAR
|
BANK OF INDIA(508505)
|
|
156
|
Gondia
|
MH-33-001-084-001/706
(RATNARA)
|
1833001000NRG24230120240839400
|
23/01/2024
|
SHUSHILABAI DURGAPRASAD DAMAHE
|
1833001WL030953
|
SHUSHILABAI DURGAPRASAD DAMAHE
|
00048
|
BKID0009219
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112247
|
|
SHISHULABAI DURGAPRASAD DAMAHE
|
BANK OF INDIA(508505)
|
|
157
|
Gondia
|
MH-33-001-084-001/711
(RATNARA)
|
1833001000NRG24230120240839403
|
23/01/2024
|
Padma Joharlal Dongre
|
1833001WL030953
|
Padma Joharlal Dongre
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112278
|
|
Mrs. PADMA JOHARLAL DONGRE
|
INDIAN BANK(607105)
|
|
158
|
Gondia
|
MH-33-001-084-001/712
(RATNARA)
|
1833001000NRG24230120240839404
|
23/01/2024
|
TARASAN RAMESH MOHARE
|
1833001WL030953
|
TARASAN RAMESH MOHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112345
|
|
TARASAN RAMESH MOHARE
|
BANK OF INDIA(508505)
|
|
159
|
Gondia
|
MH-33-001-084-001/717
(RATNARA)
|
1833001000NRG24230120240839407
|
23/01/2024
|
INDRABAI GANESHLAL MOHARE
|
1833001WL030953
|
INDRABAI GANESHLAL MOHARE
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112252
|
|
INDRABAI GANESHLAL MOHARE
|
BANK OF INDIA(508505)
|
|
160
|
Gondia
|
MH-33-001-084-001/742
(RATNARA)
|
1833001000NRG24230120240839411
|
23/01/2024
|
DEVAKA MOHANLAL LILHARE
|
1833001WL030953
|
DEVAKA MOHANLAL LILHARE
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112251
|
|
DEVKA MOHANLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gondia
|
MH-33-001-084-001/75
(RATNARA)
|
1833001000NRG24230120240839414
|
23/01/2024
|
RAJVANTI RAJKUMAR BASENE
|
1833001WL030953
|
RAJVANTI RAJKUMAR BASENE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112273
|
|
RAJVANTI RAJKUMAR BASENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gondia
|
MH-33-001-084-001/759
(RATNARA)
|
1833001000NRG24230120240839418
|
23/01/2024
|
Lalita Pradip Dongre
|
1833001WL030953
|
Lalita Pradip Dongre
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112304
|
|
LALITA PRADIP DONGRE
|
BANK OF INDIA(508505)
|
|
163
|
Gondia
|
MH-33-001-084-001/77
(RATNARA)
|
1833001000NRG24230120240839422
|
23/01/2024
|
MRS LAXMIBAI CHURAN MOHARE
|
1833001WL030953
|
MRS LAXMIBAI CHURAN MOHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112215
|
|
LAXMIBAI CHURAN MOHARE
|
BANK OF INDIA(508505)
|
|
164
|
Gondia
|
MH-33-001-084-001/793
(RATNARA)
|
1833001000NRG24230120240839423
|
23/01/2024
|
Bhumeshwari Kanhaiyalal Lilhare
|
1833001WL030953
|
Bhumeshwari Kanhaiyalal Lilhare
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112347
|
|
BHUMESHWARI KANHAIYALAL LILHARE
|
BANK OF INDIA(508505)
|
|
165
|
Gondia
|
MH-33-001-084-001/794
(RATNARA)
|
1833001000NRG24230120240839426
|
23/01/2024
|
PARMESHWARI TARACHAND DAUDASHRE
|
1833001WL030953
|
PARMESHWARI TARACHAND DAUDASHRE
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112306
|
|
MRS PARMESHWARI TARACHAND DAUDASRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gondia
|
MH-33-001-084-001/796
(RATNARA)
|
1833001000NRG24230120240839427
|
23/01/2024
|
sunita prakas sonwane
|
1833001WL030953
|
sunita prakas sonwane
|
00048
|
BKID0009219
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112344
|
|
SUNITABAI PRAKASH SONVANE
|
BANK OF INDIA(508505)
|
|
167
|
Gondia
|
MH-33-001-084-001/80
(RATNARA)
|
1833001000NRG24230120240839430
|
23/01/2024
|
MEHTAR SADU KANSARE
|
1833001WL030953
|
MEHTAR SADU KANSARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112211
|
|
MEHTAR SADU KANSARE
|
BANK OF INDIA(508505)
|
|
168
|
Gondia
|
MH-33-001-084-001/806
(RATNARA)
|
1833001000NRG24230120240839431
|
23/01/2024
|
Lilavanti Shivshankar Basene
|
1833001WL030953
|
Lilavanti Shivshankar Basene
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112348
|
|
LILAVATI RAVISHANKAR BASENE
|
BANK OF INDIA(508505)
|
|
169
|
Gondia
|
MH-33-001-084-001/818
(RATNARA)
|
1833001000NRG24230120240839435
|
23/01/2024
|
Sharda Zanaklal Damahe
|
1833001WL030953
|
Sharda Zanaklal Damahe
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240113986
|
|
SHARDABAI ZANAKLAL DAMAHE
|
BANK OF INDIA(508505)
|
|
170
|
Gondia
|
MH-33-001-084-001/822
(RATNARA)
|
1833001000NRG24230120240839438
|
23/01/2024
|
Riteshwari Gajanand Chikhlondhe
|
1833001WL030953
|
Riteshwari Gajanand Chikhlondhe
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112254
|
|
RITESHWARI GAJANAN CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
171
|
Gondia
|
MH-33-001-084-001/824
(RATNARA)
|
1833001000NRG24230120240839439
|
23/01/2024
|
Shila Omprakash Chiklondhe
|
1833001WL030953
|
Shila Omprakash Chiklondhe
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112329
|
|
SHILA OMPRAKSH CHIKHLONDHE
|
BANK OF INDIA(508505)
|
|
172
|
Gondia
|
MH-33-001-084-001/827
(RATNARA)
|
1833001000NRG24230120240839448
|
23/01/2024
|
tija mohanlal dhekwar
|
1833001WL030953
|
tija mohanlal dhekwar
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112325
|
|
TEEJA MOHANLAL DHEKWARE
|
BANK OF INDIA(508505)
|
|
173
|
Gondia
|
MH-33-001-084-001/828
(RATNARA)
|
1833001000NRG24230120240839449
|
23/01/2024
|
Manju Roshan Dhekwar
|
1833001WL030953
|
Manju Roshan Dhekwar
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112316
|
|
MANJU ROSHAN DHEKWAR
|
BANK OF INDIA(508505)
|
|
174
|
Gondia
|
MH-33-001-084-001/869
(RATNARA)
|
1833001000NRG24230120240839456
|
23/01/2024
|
Sangeeta Likesh Lilhare
|
1833001WL030953
|
Sangeeta Likesh Lilhare
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112245
|
|
SANGEETA LIKESH LILHARE
|
BANK OF INDIA(508505)
|
|
175
|
Gondia
|
MH-33-001-084-001/871
(RATNARA)
|
1833001000NRG24230120240839459
|
23/01/2024
|
BIRJULA SHIVCHARAN LILHARE
|
1833001WL030953
|
BIRJULA SHIVCHARAN LILHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112270
|
|
BIRJULABAI SHIVCHARAN LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gondia
|
MH-33-001-084-001/873
(RATNARA)
|
1833001000NRG24230120240839460
|
23/01/2024
|
Yogeshwari Mukesh Lilhare
|
1833001WL030953
|
Yogeshwari Mukesh Lilhare
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112330
|
|
YOGESHWARI MUKESH LILHARE
|
BANK OF INDIA(508505)
|
|
177
|
Gondia
|
MH-33-001-084-001/893
(RATNARA)
|
1833001000NRG24230120240839467
|
23/01/2024
|
Hemvanti Munna Damahe
|
1833001WL030953
|
Hemvanti Munna Damahe
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112242
|
|
HEMWANTIBAI MUNNA DAMAHE
|
BANK OF INDIA(508505)
|
|
178
|
Gondia
|
MH-33-001-084-001/896
(RATNARA)
|
1833001000NRG24230120240839468
|
23/01/2024
|
MOTANBAI RAMPRASAD MANDIYA
|
1833001WL030953
|
MOTANBAI RAMPRASAD MANDIYA
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240114002
|
|
MOTANBAI RAMPRASAD MANDIYA
|
BANK OF INDIA(508505)
|
|
179
|
Gondia
|
MH-33-001-084-001/904
(RATNARA)
|
1833001000NRG24230120240839475
|
23/01/2024
|
SHARDA SHIVAJI NAGRIKAR
|
1833001WL030953
|
SHARDA SHIVAJI NAGRIKAR
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112277
|
|
SHARDA SHIVAJI NAGRIKAR
|
BANK OF INDIA(508505)
|
|
180
|
Gondia
|
MH-33-001-084-001/917
(RATNARA)
|
1833001000NRG24230120240839479
|
23/01/2024
|
ARUNA JITENDRA LILHARE
|
1833001WL030953
|
ARUNA JITENDRA LILHARE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112315
|
|
ARUNA JITENDRA LILHARE
|
BANK OF INDIA(508505)
|
|
181
|
Gondia
|
MH-33-001-084-001/924
(RATNARA)
|
1833001000NRG24230120240839480
|
23/01/2024
|
SANGITA KHEMRAJ BAHETAWAR
|
1833001WL030953
|
SANGITA KHEMRAJ BAHETAWAR
|
00048
|
BKID0009219
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112328
|
|
SANGITA KHEMRAJ BAHETWAR
|
BANK OF INDIA(508505)
|
|
182
|
Gondia
|
MH-33-001-084-001/938
(RATNARA)
|
1833001000NRG24230120240839483
|
23/01/2024
|
Rupvanta Vijeshwar Kothevar
|
1833001WL030953
|
Rupvanta Vijeshwar Kothevar
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240113985
|
|
RUPVANTA VIJESHWAR KOTHEWAR
|
BANK OF INDIA(508505)
|
|
183
|
Gondia
|
MH-33-001-084-001/967
(RATNARA)
|
1833001000NRG24230120240839493
|
23/01/2024
|
Prabha Santosh Daudasre
|
1833001WL030953
|
Prabha Santosh Daudasre
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112346
|
|
PRABHA SANTOSH DAUDASARE
|
BANK OF INDIA(508505)
|
|
184
|
Gondia
|
MH-33-001-084-001/976
(RATNARA)
|
1833001000NRG24230120240839494
|
23/01/2024
|
YOGESWARI SAHEB GARADE
|
1833001WL030953
|
YOGESWARI SAHEB GARADE
|
00048
|
BKID0009219
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112338
|
|
YOGESHWARI SAHEBLAL GARADE
|
BANK OF INDIA(508505)
|
|
185
|
Gondia
|
MH-33-001-084-001/985
(RATNARA)
|
1833001000NRG24230120240839497
|
23/01/2024
|
Pinki gyaneshwar Tekam
|
1833001WL030953
|
Pinki gyaneshwar Tekam
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240113995
|
|
MRS PINKI DYANESWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gondia
|
MH-33-001-084-001/988
(RATNARA)
|
1833001000NRG24230120240839498
|
23/01/2024
|
Jyotiswarup Bhart Waghare
|
1833001WL030953
|
Jyotiswarup Bhart Waghare
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112260
|
|
JYOTISWARI BHARAT OGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190217
|
190217
|
|
|
|
|
|
|
|
|
187
|
Gondia
|
MH-33-001-084-001/161
(RATNARA)
|
1833001000NRG24230120240839226
|
23/01/2024
|
Anusayabai Anil Baghele
|
1833001WL030953
|
Anusayabai Anil Baghele
|
00165
|
IBKL0000514
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112124
|
|
ANUSAYABAI ANIL BAGHELE
|
IDBI BANK(607095)
|
|
188
|
Gondia
|
MH-33-001-084-001/161
(RATNARA)
|
1833001000NRG24230120240839227
|
23/01/2024
|
Anusayabai Anil Baghele
|
1833001WL030953
|
Anusayabai Anil Baghele
|
00165
|
IBKL0000514
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112125
|
|
ANUSAYABAI ANIL BAGHELE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
189
|
Gondia
|
MH-33-001-084-001/139
(RATNARA)
|
1833001000NRG24230120240839218
|
23/01/2024
|
ASHOK SUDAM DHUVARE
|
1833001WL030953
|
ASHOK SUDAM DHUVARE
|
00354
|
PUNB0018200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112119
|
|
ASHOKKUMAR SUDAM DHUWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Gondia
|
MH-33-001-084-001/139
(RATNARA)
|
1833001000NRG24230120240839219
|
23/01/2024
|
ASHOK SUDAM DHUVARE
|
1833001WL030953
|
ASHOK SUDAM DHUVARE
|
00354
|
PUNB0018200
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112118
|
|
ASHOKKUMAR SUDAM DHUWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
191
|
Gondia
|
MH-33-001-084-001/1155
(RATNARA)
|
1833001000NRG24230120240839168
|
23/01/2024
|
JASVANTA SADHASHIV DESHMUKH
|
1833001WL030953
|
JASVANTA SADHASHIV DESHMUKH
|
00354
|
PUNB0632200
|
374
|
374
|
Processed
|
30/03/2024
|
|
A090240112186
|
|
JASANTA SADASHIV DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Gondia
|
MH-33-001-084-001/1155
(RATNARA)
|
1833001000NRG24230120240839169
|
23/01/2024
|
JASVANTA SADHASHIV DESHMUKH
|
1833001WL030953
|
JASVANTA SADHASHIV DESHMUKH
|
00354
|
PUNB0632200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112185
|
|
JASANTA SADASHIV DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Gondia
|
MH-33-001-084-001/1202
(RATNARA)
|
1833001000NRG24230120240839178
|
23/01/2024
|
Bhumeshwari Gyaniram Damahe
|
1833001WL030953
|
Bhumeshwari Gyaniram Damahe
|
00354
|
PUNB0632200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112179
|
|
MRS BHUMESHWARI GYANIRAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gondia
|
MH-33-001-084-001/1202
(RATNARA)
|
1833001000NRG24230120240839179
|
23/01/2024
|
Bhumeshwari Gyaniram Damahe
|
1833001WL030953
|
Bhumeshwari Gyaniram Damahe
|
00354
|
PUNB0632200
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112178
|
|
MRS BHUMESHWARI GYANIRAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gondia
|
MH-33-001-084-001/1227
(RATNARA)
|
1833001000NRG24230120240839184
|
23/01/2024
|
Sushma Suresh Raut
|
1833001WL030953
|
Sushma Suresh Raut
|
00354
|
PUNB0632200
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112181
|
|
Susma Suresh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Gondia
|
MH-33-001-084-001/1227
(RATNARA)
|
1833001000NRG24230120240839185
|
23/01/2024
|
Sushma Suresh Raut
|
1833001WL030953
|
Sushma Suresh Raut
|
00354
|
PUNB0632200
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112180
|
|
Susma Suresh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Gondia
|
MH-33-001-084-001/1353
(RATNARA)
|
1833001000NRG24230120240839216
|
23/01/2024
|
MAMTA BHUMESHWAR DHURVE
|
1833001WL030953
|
MAMTA BHUMESHWAR DHURVE
|
00354
|
PUNB0632200
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112177
|
|
MISS MAMTA KISAN WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gondia
|
MH-33-001-084-001/1353
(RATNARA)
|
1833001000NRG24230120240839217
|
23/01/2024
|
MAMTA BHUMESHWAR DHURVE
|
1833001WL030953
|
MAMTA BHUMESHWAR DHURVE
|
00354
|
PUNB0632200
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112176
|
|
MISS MAMTA KISAN WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gondia
|
MH-33-001-084-001/263
(RATNARA)
|
1833001000NRG24230120240839258
|
23/01/2024
|
KHUMESHWARI
|
1833001WL030953
|
KHUMESHWARI
|
00354
|
PUNB0632200
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112182
|
|
KHUMESHWARI BASANT LILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Gondia
|
MH-33-001-084-001/263
(RATNARA)
|
1833001000NRG24230120240839259
|
23/01/2024
|
KHUMESHWARI
|
1833001WL030953
|
KHUMESHWARI
|
00354
|
PUNB0632200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112183
|
|
KHUMESHWARI BASANT LILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Gondia
|
MH-33-001-084-001/677
(RATNARA)
|
1833001000NRG24230120240839383
|
23/01/2024
|
NIMESHWARI RAKESH MASKARE
|
1833001WL030953
|
NIMESHWARI RAKESH MASKARE
|
00354
|
PUNB0632200
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112184
|
|
NIMESHWARI RAKESH MASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gondia
|
MH-33-001-084-001/724
(RATNARA)
|
1833001000NRG24230120240839408
|
23/01/2024
|
Kalpana Manohar Deshmukh
|
1833001WL030953
|
Kalpana Manohar Deshmukh
|
00354
|
PUNB0632200
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112187
|
|
MRS KALPANA MANOHAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gondia
|
MH-33-001-084-001/83
(RATNARA)
|
1833001000NRG24230120240839452
|
23/01/2024
|
Pushpa Homendra Baghele
|
1833001WL030953
|
Pushpa Homendra Baghele
|
00354
|
PUNB0632200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112174
|
|
PUSHPABAI HOMENDRA BAGHELE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Gondia
|
MH-33-001-084-001/868
(RATNARA)
|
1833001000NRG24230120240839455
|
23/01/2024
|
Varsha Mahesh Ganvir
|
1833001WL030953
|
Varsha Mahesh Ganvir
|
00354
|
PUNB0632200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112175
|
|
MRS VARSHA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14088
|
14088
|
|
|
|
|
|
|
|
|
205
|
Gondia
|
MH-33-001-084-001/1078
(RATNARA)
|
1833001000NRG24230120240839143
|
23/01/2024
|
babita ravindra gayakwad
|
1833001WL030953
|
babita ravindra gayakwad
|
00415
|
SBIN0000376
|
1122
|
1122
|
Rejected
|
30/03/2024
|
|
A090240112139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Gondia
|
MH-33-001-084-001/1078
(RATNARA)
|
1833001000NRG24230120240839144
|
23/01/2024
|
babita ravindra gayakwad
|
1833001WL030953
|
babita ravindra gayakwad
|
00415
|
SBIN0000376
|
1440
|
1440
|
Rejected
|
30/03/2024
|
|
A090240112138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Gondia
|
MH-33-001-084-001/279
(RATNARA)
|
1833001000NRG24230120240839268
|
23/01/2024
|
RIMA YUVRAJ DHUVARE
|
1833001WL030953
|
RIMA YUVRAJ DHUVARE
|
00415
|
SBIN0000376
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112132
|
|
MRS RIMA YUVRAJ DHUVARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gondia
|
MH-33-001-084-001/279
(RATNARA)
|
1833001000NRG24230120240839269
|
23/01/2024
|
RIMA YUVRAJ DHUVARE
|
1833001WL030953
|
RIMA YUVRAJ DHUVARE
|
00415
|
SBIN0000376
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112133
|
|
MRS RIMA YUVRAJ DHUVARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gondia
|
MH-33-001-084-001/429
(RATNARA)
|
1833001000NRG24230120240839322
|
23/01/2024
|
Ranju Saroj Waghmare
|
1833001WL030953
|
Ranju Saroj Waghmare
|
00415
|
SBIN0000376
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112134
|
|
MRS RANJU SAROJ VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gondia
|
MH-33-001-084-001/618
(RATNARA)
|
1833001000NRG24230120240839372
|
23/01/2024
|
Premchand Dhadulal Dhuvare
|
1833001WL030953
|
Premchand Dhadulal Dhuvare
|
00415
|
SBIN0000376
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112128
|
|
MR PREMCHAND DHANDULAL DHUWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gondia
|
MH-33-001-084-001/760
(RATNARA)
|
1833001000NRG24230120240839419
|
23/01/2024
|
Basantabai Noklal Chikhlondhe
|
1833001WL030953
|
Basantabai Noklal Chikhlondhe
|
00415
|
SBIN0000376
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112143
|
|
MRS BASANTA NOKLAL CHIKHLONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
212
|
Gondia
|
MH-33-001-084-001/907
(RATNARA)
|
1833001000NRG24230120240839476
|
23/01/2024
|
Saytri Sukhdev Bahetwar
|
1833001WL030953
|
Saytri Sukhdev Bahetwar
|
00415
|
SBIN0008723
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112154
|
|
SAYTRI SUKHADEV BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
213
|
Gondia
|
MH-33-001-084-001/1093
(RATNARA)
|
1833001000NRG24230120240839154
|
23/01/2024
|
RINA RAMDAS DHURVE
|
1833001WL030953
|
RINA RAMDAS DHURVE
|
00415
|
SBIN0017513
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112144
|
|
MRS RINA RAMDAS DHURVE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gondia
|
MH-33-001-084-001/1093
(RATNARA)
|
1833001000NRG24230120240839152
|
23/01/2024
|
RINA RAMDAS DHURVE
|
1833001WL030953
|
RINA RAMDAS DHURVE
|
00415
|
SBIN0017513
|
374
|
374
|
Processed
|
30/03/2024
|
|
A090240112145
|
|
MRS RINA RAMDAS DHURVE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gondia
|
MH-33-001-084-001/1096
(RATNARA)
|
1833001000NRG24230120240839157
|
23/01/2024
|
MAMTA SHAILES LILHARE
|
1833001WL030953
|
MAMTA SHAILES LILHARE
|
00415
|
SBIN0017513
|
935
|
935
|
Processed
|
30/03/2024
|
|
A090240112149
|
|
MRS MAMTA SHAILESH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gondia
|
MH-33-001-084-001/1096
(RATNARA)
|
1833001000NRG24230120240839158
|
23/01/2024
|
MAMTA SHAILES LILHARE
|
1833001WL030953
|
MAMTA SHAILES LILHARE
|
00415
|
SBIN0017513
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112148
|
|
MRS MAMTA SHAILESH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gondia
|
MH-33-001-084-001/1172
(RATNARA)
|
1833001000NRG24230120240839170
|
23/01/2024
|
GEETA TEKLAL DHEKWAR
|
1833001WL030953
|
GEETA TEKLAL DHEKWAR
|
00415
|
SBIN0017513
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112142
|
|
MRS GITABAI TEKLAL DHEKHWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gondia
|
MH-33-001-084-001/1172
(RATNARA)
|
1833001000NRG24230120240839171
|
23/01/2024
|
GEETA TEKLAL DHEKWAR
|
1833001WL030953
|
GEETA TEKLAL DHEKWAR
|
00415
|
SBIN0017513
|
748
|
748
|
Processed
|
30/03/2024
|
|
A090240112141
|
|
MRS GITABAI TEKLAL DHEKHWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gondia
|
MH-33-001-084-001/1199
(RATNARA)
|
1833001000NRG24230120240839176
|
23/01/2024
|
GEETA YOGESH TEKAM
|
1833001WL030953
|
GEETA YOGESH TEKAM
|
00415
|
SBIN0017513
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112153
|
|
MRS GEETA YOGESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gondia
|
MH-33-001-084-001/1199
(RATNARA)
|
1833001000NRG24230120240839177
|
23/01/2024
|
GEETA YOGESH TEKAM
|
1833001WL030953
|
GEETA YOGESH TEKAM
|
00415
|
SBIN0017513
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112152
|
|
MRS GEETA YOGESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gondia
|
MH-33-001-084-001/1302
(RATNARA)
|
1833001000NRG24230120240839210
|
23/01/2024
|
POURNIMA KUWARLAL LIHARE
|
1833001WL030953
|
POURNIMA KUWARLAL LIHARE
|
00415
|
SBIN0017513
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112151
|
|
MRS PORNIMA KUWARLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gondia
|
MH-33-001-084-001/1302
(RATNARA)
|
1833001000NRG24230120240839211
|
23/01/2024
|
POURNIMA KUWARLAL LIHARE
|
1833001WL030953
|
POURNIMA KUWARLAL LIHARE
|
00415
|
SBIN0017513
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112150
|
|
MRS PORNIMA KUWARLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gondia
|
MH-33-001-084-001/167
(RATNARA)
|
1833001000NRG24230120240839230
|
23/01/2024
|
Urmila Ramchandra Katakwar
|
1833001WL030953
|
Urmila Ramchandra Katakwar
|
00415
|
SBIN0017513
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112146
|
|
MRS URMILA RAMCHAND KATAKWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gondia
|
MH-33-001-084-001/167
(RATNARA)
|
1833001000NRG24230120240839231
|
23/01/2024
|
Urmila Ramchandra Katakwar
|
1833001WL030953
|
Urmila Ramchandra Katakwar
|
00415
|
SBIN0017513
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112147
|
|
MRS URMILA RAMCHAND KATAKWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gondia
|
MH-33-001-084-001/335
(RATNARA)
|
1833001000NRG24230120240839283
|
23/01/2024
|
Kuntibai Raghulal Dhurve
|
1833001WL030953
|
Kuntibai Raghulal Dhurve
|
00415
|
SBIN0017513
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112140
|
|
MRS KUNTI RAGHULAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gondia
|
MH-33-001-084-001/35
(RATNARA)
|
1833001000NRG24230120240839288
|
23/01/2024
|
Pustkala I. Lilhare
|
1833001WL030953
|
Pustkala I. Lilhare
|
00415
|
SBIN0017513
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112135
|
|
PUSTAKALA IVANLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Gondia
|
MH-33-001-084-001/512
(RATNARA)
|
1833001000NRG24230120240839343
|
23/01/2024
|
HEMLATA DINESH UIKEY
|
1833001WL030953
|
HEMLATA DINESH UIKEY
|
00415
|
SBIN0017513
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112155
|
|
MRS HEMLATA DINESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gondia
|
MH-33-001-084-001/814
(RATNARA)
|
1833001000NRG24230120240839434
|
23/01/2024
|
Lalita Nandlal Basene
|
1833001WL030953
|
Lalita Nandlal Basene
|
00415
|
SBIN0017513
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112131
|
|
MRS LALITA NANDLAL BASENE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gondia
|
MH-33-001-084-001/897
(RATNARA)
|
1833001000NRG24230120240839471
|
23/01/2024
|
rukhma digamlal lilhare
|
1833001WL030953
|
rukhma digamlal lilhare
|
00415
|
SBIN0017513
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112136
|
|
MRS RUKHAMABAI DIGAMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gondia
|
MH-33-001-084-001/94
(RATNARA)
|
1833001000NRG24230120240839484
|
23/01/2024
|
Rameshwari Rukhan Dhekvar
|
1833001WL030953
|
Rameshwari Rukhan Dhekvar
|
00415
|
SBIN0017513
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112137
|
|
MRS RAMESWARI RUKHANLAL DHEKHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18143
|
18143
|
|
|
|
|
|
|
|
|
231
|
Gondia
|
MH-33-001-084-001/1293
(RATNARA)
|
1833001000NRG24230120240839208
|
23/01/2024
|
B LACCHU DEVENDRA DHURVE
|
1833001WL030953
|
B LACCHU DEVENDRA DHURVE
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112160
|
|
LACHHU DEVENDRA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Gondia
|
MH-33-001-084-001/1293
(RATNARA)
|
1833001000NRG24230120240839209
|
23/01/2024
|
B LACCHU DEVENDRA DHURVE
|
1833001WL030953
|
B LACCHU DEVENDRA DHURVE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112159
|
|
LACHHU DEVENDRA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Gondia
|
MH-33-001-084-001/272
(RATNARA)
|
1833001000NRG24230120240839262
|
23/01/2024
|
Bhumeshwari ChandrashekharLilhare
|
1833001WL030953
|
Bhumeshwari ChandrashekharLilhare
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112168
|
|
BHUMESHVRI CHANDRASHEKHAR LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
Gondia
|
MH-33-001-084-001/272
(RATNARA)
|
1833001000NRG24230120240839263
|
23/01/2024
|
Bhumeshwari ChandrashekharLilhare
|
1833001WL030953
|
Bhumeshwari ChandrashekharLilhare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112169
|
|
BHUMESHVRI CHANDRASHEKHAR LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Gondia
|
MH-33-001-084-001/341
(RATNARA)
|
1833001000NRG24230120240839287
|
23/01/2024
|
FULANBAI MOTILAL DHURVE
|
1833001WL030953
|
FULANBAI MOTILAL DHURVE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112171
|
|
FULANBAI MOTIRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Gondia
|
MH-33-001-084-001/364
(RATNARA)
|
1833001000NRG24230120240839295
|
23/01/2024
|
RAJULA JAGAN MANDIYA
|
1833001WL030953
|
RAJULA JAGAN MANDIYA
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112173
|
|
RAJULA JAGNLAL MANDIYA
|
BANK OF INDIA(508505)
|
|
237
|
Gondia
|
MH-33-001-084-001/380
(RATNARA)
|
1833001000NRG24230120240839307
|
23/01/2024
|
KARANBAI GUMAN NAGPURE
|
1833001WL030953
|
KARANBAI GUMAN NAGPURE
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112166
|
|
KARANBAI GUMAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Gondia
|
MH-33-001-084-001/395
(RATNARA)
|
1833001000NRG24230120240839311
|
23/01/2024
|
saywanta nandlal dhurve
|
1833001WL030953
|
saywanta nandlal dhurve
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112161
|
|
SAYAVANTA NANDLAL DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Gondia
|
MH-33-001-084-001/473
(RATNARA)
|
1833001000NRG24230120240839333
|
23/01/2024
|
Gitabai S. Dhurve
|
1833001WL030953
|
Gitabai S. Dhurve
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
30/03/2024
|
|
A090240112162
|
|
GITABAI SADANLAL DHURVE
|
BANK OF INDIA(508505)
|
|
240
|
Gondia
|
MH-33-001-084-001/522
(RATNARA)
|
1833001000NRG24230120240839347
|
23/01/2024
|
BENUBAI KHEMLAL KUMBHARE
|
1833001WL030953
|
BENUBAI KHEMLAL KUMBHARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112170
|
|
MRS BENUBAI KHEMLAL KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gondia
|
MH-33-001-084-001/70
(RATNARA)
|
1833001000NRG24230120240839395
|
23/01/2024
|
YAMUNA PARAS GARADE
|
1833001WL030953
|
YAMUNA PARAS GARADE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112164
|
|
YAMUNABAI PARSLAL GARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Gondia
|
MH-33-001-084-001/740
(RATNARA)
|
1833001000NRG24230120240839410
|
23/01/2024
|
ARJUN SITARAM CHOUDHARI
|
1833001WL030953
|
ARJUN SITARAM CHOUDHARI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
30/03/2024
|
|
A090240112156
|
|
ARJUN SITARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Gondia
|
MH-33-001-084-001/825
(RATNARA)
|
1833001000NRG24230120240839443
|
23/01/2024
|
Biharilal Ratanlal Basene
|
1833001WL030953
|
Biharilal Ratanlal Basene
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112157
|
|
BIHARILAL RAJANLAL BASENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gondia
|
MH-33-001-084-001/825
(RATNARA)
|
1833001000NRG24230120240839444
|
23/01/2024
|
Meerabai Biharilal Basene
|
1833001WL030953
|
Meerabai Biharilal Basene
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112158
|
|
MEERABAI BIHARILAL BASENE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Gondia
|
MH-33-001-084-001/826
(RATNARA)
|
1833001000NRG24230120240839445
|
23/01/2024
|
Rukhmani Dasaram Kutre
|
1833001WL030953
|
Rukhmani Dasaram Kutre
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112167
|
|
RUKHMINI DASARAM DAHWADE
|
BANK OF INDIA(508505)
|
|
246
|
Gondia
|
MH-33-001-084-001/883
(RATNARA)
|
1833001000NRG24230120240839463
|
23/01/2024
|
BHUMESHWARI DURGAPRASAD DAMAHE
|
1833001WL030953
|
BHUMESHWARI DURGAPRASAD DAMAHE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
A090240112172
|
|
BHUMESHWARI DURGAPRASAD DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Gondia
|
MH-33-001-084-001/90
(RATNARA)
|
1833001000NRG24230120240839472
|
23/01/2024
|
Dhanvanta K. Dhekwar
|
1833001WL030953
|
Dhanvanta K. Dhekwar
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112165
|
|
DHANWANTI KRISHNA DHEKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Gondia
|
MH-33-001-084-001/943
(RATNARA)
|
1833001000NRG24230120240839487
|
23/01/2024
|
YASHVANTI RAJESH MASKRE
|
1833001WL030953
|
YASHVANTI RAJESH MASKRE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112163
|
|
YASHWANTI RAJESH MASKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
249
|
Gondia
|
MH-33-001-084-001/1290
(RATNARA)
|
1833001000NRG24230120240839206
|
23/01/2024
|
LAKSHAMI BIFUL SONWANE
|
1833001WL030953
|
LAKSHAMI BIFUL SONWANE
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112130
|
|
LAXMI VIPUL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gondia
|
MH-33-001-084-001/1290
(RATNARA)
|
1833001000NRG24230120240839207
|
23/01/2024
|
LAKSHAMI BIFUL SONWANE
|
1833001WL030953
|
LAKSHAMI BIFUL SONWANE
|
00688
|
FINO0001001
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112129
|
|
LAXMI VIPUL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
251
|
Gondia
|
MH-33-001-084-001/1239
(RATNARA)
|
1833001000NRG24230120240839192
|
23/01/2024
|
RENU FANENDRA LILHARE
|
1833001WL030953
|
RENU FANENDRA LILHARE
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112121
|
|
RENU FANEDRA LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gondia
|
MH-33-001-084-001/1239
(RATNARA)
|
1833001000NRG24230120240839193
|
23/01/2024
|
RENU FANENDRA LILHARE
|
1833001WL030953
|
RENU FANENDRA LILHARE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
A090240112120
|
|
RENU FANEDRA LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gondia
|
MH-33-001-084-001/1350
(RATNARA)
|
1833001000NRG24230120240839214
|
23/01/2024
|
PARMESHWAR CHUNNILAL LILHARE
|
1833001WL030953
|
PARMESHWAR CHUNNILAL LILHARE
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240112123
|
|
PRAMESHWAR CHUNNILAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gondia
|
MH-33-001-084-001/1350
(RATNARA)
|
1833001000NRG24230120240839215
|
23/01/2024
|
PARMESHWAR CHUNNILAL LILHARE
|
1833001WL030953
|
PARMESHWAR CHUNNILAL LILHARE
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
A090240112122
|
|
PRAMESHWAR CHUNNILAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282023
|
282023
|
|
|
|
|
|
|
|