|
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-33-001-023-001/216
(BALMATOLA)
|
1833001000NRG24210320241389611
|
21/03/2024
|
VISHAL OMKAR HATELE
|
1833001WL040205
|
VISHAL OMKAR HATELE
|
00045
|
BARB0GONDIA
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243305684
|
|
VISHAL OMKAR HATELE
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-030-003/179
(SHEJGAON)
|
1833001000NRG24210320241390096
|
21/03/2024
|
AKASH KASHIRAM NAGPURE
|
1833001WL040215
|
AKASH KASHIRAM NAGPURE
|
00045
|
BARB0GONDIA
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243305683
|
|
AKASH KASHIRAM NAGPU
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-030-003/37
(SHEJGAON)
|
1833001000NRG24210320241390099
|
21/03/2024
|
NAGPURE CHAMANLAL HARICHAND
|
1833001WL040215
|
NAGPURE CHAMANLAL HARICHAND
|
00045
|
BARB0GONDIA
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243305679
|
|
NAGPURE CHAMANLAL HA
|
BANK OF BARODA(606985)
|
|
4
|
Gondia
|
MH-33-001-030-003/37
(SHEJGAON)
|
1833001000NRG24210320241390100
|
21/03/2024
|
NAGPURE JIRABAI CHAMANLAL
|
1833001WL040215
|
NAGPURE JIRABAI CHAMANLAL
|
00045
|
BARB0GONDIA
|
2072
|
2072
|
Rejected
|
24/04/2024
|
|
A115243305680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Gondia
|
MH-33-001-056-001/306
(CHUTIYA)
|
1833001000NRG24210320241387110
|
21/03/2024
|
NIRMALA SHAMLAL GAUTTAM
|
1833001WL040170
|
NIRMALA SHAMLAL GAUTTAM
|
00045
|
BARB0GONDIA
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243305682
|
|
NIRMALA SHAMLAL GAUT
|
BANK OF BARODA(606985)
|
|
6
|
Gondia
|
MH-33-001-056-001/612
(CHUTIYA)
|
1833001000NRG24210320241387115
|
21/03/2024
|
AMRUTA DURGAPRASAD RANE
|
1833001WL040170
|
AMRUTA DURGAPRASAD RANE
|
00045
|
BARB0GONDIA
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243305578
|
|
AMRUTA DURGAPRASAD R
|
BANK OF BARODA(606985)
|
|
7
|
Gondia
|
MH-33-001-056-001/612
(CHUTIYA)
|
1833001000NRG24210320241387114
|
21/03/2024
|
DURGAPRASAD NATTHUJI RANE
|
1833001WL040170
|
DURGAPRASAD NATTHUJI RANE
|
00045
|
BARB0GONDIA
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243305681
|
|
DURGAPRASAD NATTHUJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gondia
|
MH-33-001-056-001/618
(CHUTIYA)
|
1833001000NRG24210320241387116
|
21/03/2024
|
MANGALA TULASHICHAND RAHANGDALE
|
1833001WL040170
|
MANGALA TULASHICHAND RAHANGDALE
|
00045
|
BARB0GONDIA
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243305577
|
|
MANGALA TULASHICHAND
|
BANK OF BARODA(606985)
|
|
9
|
Gondia
|
MH-33-001-062-001/1317
(RAPEWADA)
|
1833001000NRG24210320241393722
|
21/03/2024
|
NETRAM SOBHELAL BHAGAT
|
1833001WL040283
|
NETRAM SOBHELAL BHAGAT
|
00045
|
BARB0GONDIA
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243305685
|
|
NETRAM SHOBHELAL BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-092-001/643
(RAJEGAON)
|
1833001000NRG24210320241387972
|
21/03/2024
|
ATIT PADAMKUMAR KATRE
|
1833001WL040182
|
ATIT PADAMKUMAR KATRE
|
00048
|
BKID0009206
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305637
|
|
Mr. ATIT PADMAKAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
Gondia
|
MH-33-001-005-001/688
(CHARGAON)
|
1833001000NRG24210320241389665
|
21/03/2024
|
Hariprasad Girdhari Lade
|
1833001WL040209
|
Hariprasad Girdhari Lade
|
00048
|
BKID0009210
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243305646
|
|
HARIPRASAD GIRDHARI LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gondia
|
MH-33-001-040-001/161
(CHIPIYA)
|
1833001000NRG24210320241386943
|
21/03/2024
|
DHANLAL S MESHRAM
|
1833001WL040168
|
DHANLAL S MESHRAM
|
00048
|
BKID0009210
|
2280
|
2280
|
Processed
|
25/04/2024
|
|
A115243305639
|
|
DHANLAL SAKHARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-040-001/161
(CHIPIYA)
|
1833001000NRG24210320241386944
|
21/03/2024
|
MIRABAI DHANLAL MESHRAM
|
1833001WL040168
|
MIRABAI DHANLAL MESHRAM
|
00048
|
BKID0009210
|
2280
|
2280
|
Processed
|
25/04/2024
|
|
A115243305642
|
|
MIRABAI DHANLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
Gondia
|
MH-33-001-040-001/163
(CHIPIYA)
|
1833001000NRG24210320241386945
|
21/03/2024
|
GOPICHAND BHAIYA MESHRAM
|
1833001WL040168
|
GOPICHAND BHAIYA MESHRAM
|
00048
|
BKID0009210
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243305638
|
|
GOPICHAND BHAIYA MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-040-001/163
(CHIPIYA)
|
1833001000NRG24210320241386946
|
21/03/2024
|
IMLABAI GOPICHAND MESHRAM
|
1833001WL040168
|
IMLABAI GOPICHAND MESHRAM
|
00048
|
BKID0009210
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243305643
|
|
IMLABAI GOPICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-040-001/361
(CHIPIYA)
|
1833001000NRG24210320241386948
|
21/03/2024
|
ANITABAI PRAVIN THER
|
1833001WL040168
|
ANITABAI PRAVIN THER
|
00048
|
BKID0009210
|
2280
|
2280
|
Processed
|
25/04/2024
|
|
A115243305644
|
|
ANITABAI PRAVIN THER
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-040-001/361
(CHIPIYA)
|
1833001000NRG24210320241386947
|
21/03/2024
|
PRAVIN LAXMAN THER
|
1833001WL040168
|
PRAVIN LAXMAN THER
|
00048
|
BKID0009210
|
2280
|
2280
|
Processed
|
25/04/2024
|
|
A115243305640
|
|
PRAVIN LAXMAN THER
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-040-001/404
(CHIPIYA)
|
1833001000NRG24210320241386949
|
21/03/2024
|
MAHENDRA SUKRAM SAHARE
|
1833001WL040168
|
MAHENDRA SUKRAM SAHARE
|
00048
|
BKID0009210
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243305641
|
|
MAHENDRA SUKHRAM SAHARE
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-040-001/597
(CHIPIYA)
|
1833001000NRG24210320241386951
|
21/03/2024
|
MADHURI RAJKUMAR MESHRAM
|
1833001WL040168
|
MADHURI RAJKUMAR MESHRAM
|
00048
|
BKID0009210
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243305645
|
|
MADHURI RADHESHYAM SAHARE
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-040-001/597
(CHIPIYA)
|
1833001000NRG24210320241386950
|
21/03/2024
|
RAJKUMAR BALIRAM MESHRAM
|
1833001WL040168
|
RAJKUMAR BALIRAM MESHRAM
|
00048
|
BKID0009210
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243305647
|
|
RAJKUMAR BALIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
21
|
Gondia
|
MH-33-001-086-001/251
(PARDIBANDH)
|
1833001000NRG24210320241391863
|
21/03/2024
|
CHAINLAL CHANDULAL LILHARE
|
1833001WL040243
|
CHAINLAL CHANDULAL LILHARE
|
00048
|
BKID0009212
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115243305648
|
|
CHAINLAL CHANDULAL LILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-056-001/583
(CHUTIYA)
|
1833001000NRG24210320241387113
|
21/03/2024
|
KALABAI KUWARLAL YELSARE
|
1833001WL040170
|
KALABAI KUWARLAL YELSARE
|
00048
|
BKID0009216
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243305650
|
|
KALABAI KUWARLAL YELSARE
|
BANK OF INDIA(508505)
|
|
23
|
Gondia
|
MH-33-001-056-001/583
(CHUTIYA)
|
1833001000NRG24210320241387112
|
21/03/2024
|
KUWARLAL GANU YELSARE
|
1833001WL040170
|
KUWARLAL GANU YELSARE
|
00048
|
BKID0009216
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243305649
|
|
KUWARLAL GANU YELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gondia
|
MH-33-001-092-001/453
(RAJEGAON)
|
1833001000NRG24210320241387969
|
21/03/2024
|
KESHAVERAV
|
1833001WL040182
|
KESHAVERAV
|
00048
|
BKID0009216
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305651
|
|
KESHORAV LEKHARAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-045-001/102
(DHAPEWADA)
|
1833001000NRG24210320241388023
|
21/03/2024
|
FULICHAND PANDURANG RAHANGDALE
|
1833001WL040184
|
FULICHAND PANDURANG RAHANGDALE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305700
|
|
FULICHAND PANDURANG RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gondia
|
MH-33-001-045-001/133
(DHAPEWADA)
|
1833001000NRG24210320241387953
|
21/03/2024
|
JAYVANTABAI KUVARLAL MESHRAM
|
1833001WL040181
|
JAYVANTABAI KUVARLAL MESHRAM
|
00048
|
BKID0009218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305666
|
|
JAYVANTABAI KUVARLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gondia
|
MH-33-001-045-001/220
(DHAPEWADA)
|
1833001000NRG24210320241388038
|
21/03/2024
|
SUREKHA SURESH PATLE
|
1833001WL040185
|
SUREKHA SURESH PATLE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305660
|
|
SUREKHA SURESH PATLE
|
BANK OF INDIA(508505)
|
|
28
|
Gondia
|
MH-33-001-045-001/231
(DHAPEWADA)
|
1833001000NRG24210320241388039
|
21/03/2024
|
VASANTRAO BHAULAL AMBULE
|
1833001WL040185
|
VASANTRAO BHAULAL AMBULE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305671
|
|
VASANTRAO BHAULAL AMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gondia
|
MH-33-001-045-001/237
(DHAPEWADA)
|
1833001000NRG24210320241388040
|
21/03/2024
|
VIRENDRA SAKTULAL PATLE
|
1833001WL040185
|
VIRENDRA SAKTULAL PATLE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305702
|
|
VIRENDRA SAKTULAL PATLE
|
BANK OF INDIA(508505)
|
|
30
|
Gondia
|
MH-33-001-045-001/302
(DHAPEWADA)
|
1833001000NRG24210320241388024
|
21/03/2024
|
JAIWANTA PURANLAL UKEY
|
1833001WL040184
|
JAIWANTA PURANLAL UKEY
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305667
|
|
JAYWANTABAI PURANLAL UKEY
|
BANK OF INDIA(508505)
|
|
31
|
Gondia
|
MH-33-001-045-001/321
(DHAPEWADA)
|
1833001000NRG24210320241387956
|
21/03/2024
|
AVISKARB PAWAN BANOTE
|
1833001WL040181
|
AVISKARB PAWAN BANOTE
|
00048
|
BKID0009218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305672
|
|
AWISKAR PAWAN BANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gondia
|
MH-33-001-045-001/323
(DHAPEWADA)
|
1833001000NRG24210320241388025
|
21/03/2024
|
Atmaram Sarvan Gautam
|
1833001WL040184
|
Atmaram Sarvan Gautam
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305654
|
|
ATMARAM SARVAN GAUTAM
|
IDBI BANK(607095)
|
|
33
|
Gondia
|
MH-33-001-045-001/368
(DHAPEWADA)
|
1833001000NRG24210320241388042
|
21/03/2024
|
RAMPRASD DEVRAM GAUTAM
|
1833001WL040185
|
RAMPRASD DEVRAM GAUTAM
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305652
|
|
RAMPRASAD DEVRAM GAUTAM
|
BANK OF INDIA(508505)
|
|
34
|
Gondia
|
MH-33-001-045-001/433
(DHAPEWADA)
|
1833001000NRG24210320241388044
|
21/03/2024
|
ANIL BAKSHI MANKAR
|
1833001WL040185
|
ANIL BAKSHI MANKAR
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305663
|
|
ANIL BAKSHI MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gondia
|
MH-33-001-045-001/487
(DHAPEWADA)
|
1833001000NRG24210320241388045
|
21/03/2024
|
PRAVIN BHOLARAM PATLE
|
1833001WL040185
|
PRAVIN BHOLARAM PATLE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305653
|
|
PRAVIN BHOLARAM PATLE
|
BANK OF INDIA(508505)
|
|
36
|
Gondia
|
MH-33-001-045-001/496-A
(DHAPEWADA)
|
1833001000NRG24210320241388046
|
21/03/2024
|
RAMPRASAD GENDLAL AMBULE
|
1833001WL040185
|
RAMPRASAD GENDLAL AMBULE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305658
|
|
RAMPRASAD GENDLAL AMBULE
|
BANK OF INDIA(508505)
|
|
37
|
Gondia
|
MH-33-001-045-001/5
(DHAPEWADA)
|
1833001000NRG24210320241388029
|
21/03/2024
|
DEVENDRA SEVKRAM RAHANGDALE
|
1833001WL040184
|
DEVENDRA SEVKRAM RAHANGDALE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305657
|
|
DEVENDRAKUMAR SEVAKRAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gondia
|
MH-33-001-045-001/50-A
(DHAPEWADA)
|
1833001000NRG24210320241388031
|
21/03/2024
|
SUNITA RAMESH KORE
|
1833001WL040184
|
SUNITA RAMESH KORE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305670
|
|
SUNITA RAMESH KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
Gondia
|
MH-33-001-045-001/507
(DHAPEWADA)
|
1833001000NRG24210320241388032
|
21/03/2024
|
PUSTAKALA URKUD RAHANGDALE
|
1833001WL040184
|
PUSTAKALA URKUD RAHANGDALE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305655
|
|
PUSTAKALA URKUD RAHANGDALE
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-045-001/508-A
(DHAPEWADA)
|
1833001000NRG24210320241388033
|
21/03/2024
|
CHANDRAKUMAR BABULAL MESHRAM
|
1833001WL040184
|
CHANDRAKUMAR BABULAL MESHRAM
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305661
|
|
CHANDRAKUMAR BABULAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gondia
|
MH-33-001-045-001/522
(DHAPEWADA)
|
1833001000NRG24210320241388048
|
21/03/2024
|
LALITA SHIVANAND KATRE
|
1833001WL040185
|
LALITA SHIVANAND KATRE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305664
|
|
LALITA SHIVANAND KATRE
|
BANK OF INDIA(508505)
|
|
42
|
Gondia
|
MH-33-001-045-001/522
(DHAPEWADA)
|
1833001000NRG24210320241388047
|
21/03/2024
|
SHIVANAND WANUSA KATRE
|
1833001WL040185
|
SHIVANAND WANUSA KATRE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305656
|
|
SHIVANAND WANUSA KATRE
|
BANK OF INDIA(508505)
|
|
43
|
Gondia
|
MH-33-001-045-001/544
(DHAPEWADA)
|
1833001000NRG24210320241388049
|
21/03/2024
|
SUNIL GOPAL THAKUR
|
1833001WL040185
|
SUNIL GOPAL THAKUR
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305665
|
|
SUNIL GOPAL THAKUR
|
HDFC BANK LTD(607152)
|
|
44
|
Gondia
|
MH-33-001-045-001/561
(DHAPEWADA)
|
1833001000NRG24210320241388050
|
21/03/2024
|
DIKSHA DINESH THAKUR
|
1833001WL040185
|
DIKSHA DINESH THAKUR
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305659
|
|
DIKSHA DINESH THAKUR
|
BANK OF INDIA(508505)
|
|
45
|
Gondia
|
MH-33-001-045-001/583
(DHAPEWADA)
|
1833001000NRG24210320241388052
|
21/03/2024
|
LAXMI VINOD KATRE
|
1833001WL040185
|
LAXMI VINOD KATRE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305699
|
|
LAXMI VINOD KATRE
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-045-001/583
(DHAPEWADA)
|
1833001000NRG24210320241388051
|
21/03/2024
|
VINOD VANUSA KATRE
|
1833001WL040185
|
VINOD VANUSA KATRE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305701
|
|
VINOD VANUSA KATRE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-045-001/633
(DHAPEWADA)
|
1833001000NRG24210320241388053
|
21/03/2024
|
DURGAPRASAD LOKRAM PATLE
|
1833001WL040185
|
DURGAPRASAD LOKRAM PATLE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305662
|
|
DURGAPRASAD LOKRAM PATLE
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-045-001/633
(DHAPEWADA)
|
1833001000NRG24210320241388054
|
21/03/2024
|
SUNITA DURGAPRASAD PATLE
|
1833001WL040185
|
SUNITA DURGAPRASAD PATLE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305669
|
|
SUNITABAI DURGAPRASAD PATLE
|
BANK OF INDIA(508505)
|
|
49
|
Gondia
|
MH-33-001-045-001/695
(DHAPEWADA)
|
1833001000NRG24210320241388035
|
21/03/2024
|
PRIYA RAJENDRAKUMAR RAHANGDALE
|
1833001WL040184
|
PRIYA RAJENDRAKUMAR RAHANGDALE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305668
|
|
PRIYA RAJENDRA RAHANGADALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
50
|
Gondia
|
MH-33-001-104-001/1029
(GARRA (BK.))
|
1833001000NRG24210320241389667
|
21/03/2024
|
KUWARLAL RADHELAL BISEN
|
1833001WL040209
|
KUWARLAL RADHELAL BISEN
|
00048
|
BKID0009219
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243305674
|
|
KUNWARLAL R BISEN
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-104-001/289
(GARRA (BK.))
|
1833001000NRG24210320241389674
|
21/03/2024
|
BABULAL GYANIRAM YEDE
|
1833001WL040209
|
BABULAL GYANIRAM YEDE
|
00048
|
BKID0009219
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243305673
|
|
BABULAL GYANIRAM & SAMPATA BABULAL YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
52
|
Gondia
|
MH-33-001-092-001/240
(RAJEGAON)
|
1833001000NRG24210320241387958
|
21/03/2024
|
AMIRALI
|
1833001WL040182
|
AMIRALI
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304739
|
|
Mr. AMIRALI KHILAPAT SAIYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Gondia
|
MH-33-001-092-001/284
(RAJEGAON)
|
1833001000NRG24210320241387959
|
21/03/2024
|
Padamkumar Mohanlal Katre
|
1833001WL040182
|
Padamkumar Mohanlal Katre
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305589
|
|
Mr. PADAMKUMAR MOHANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Gondia
|
MH-33-001-092-001/305
(RAJEGAON)
|
1833001000NRG24210320241387961
|
21/03/2024
|
Sunita Netram Katre
|
1833001WL040182
|
Sunita Netram Katre
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304660
|
|
SUNITA NETRAM KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gondia
|
MH-33-001-092-001/431
(RAJEGAON)
|
1833001000NRG24210320241387964
|
21/03/2024
|
Rajni Rekhlal Patle
|
1833001WL040182
|
Rajni Rekhlal Patle
|
00051
|
MAHB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305626
|
|
Mrs. Rajni Rekhlal Patle
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Gondia
|
MH-33-001-092-001/437
(RAJEGAON)
|
1833001000NRG24210320241387965
|
21/03/2024
|
SHANTA BHARATLAL PATLE
|
1833001WL040182
|
SHANTA BHARATLAL PATLE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305605
|
|
Mrs. SHANTABAI BHARATLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Gondia
|
MH-33-001-092-001/443
(RAJEGAON)
|
1833001000NRG24210320241387967
|
21/03/2024
|
LACCHU LOKCHAND RAHANGDALE
|
1833001WL040182
|
LACCHU LOKCHAND RAHANGDALE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304659
|
|
Mrs. LACHHU BAI LOKCHAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Gondia
|
MH-33-001-092-001/443
(RAJEGAON)
|
1833001000NRG24210320241387966
|
21/03/2024
|
LOKCHAND JIVANLAL RAHANGDALE
|
1833001WL040182
|
LOKCHAND JIVANLAL RAHANGDALE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305625
|
|
Mr. Lokchand Jiwanlal Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Gondia
|
MH-33-001-092-001/450
(RAJEGAON)
|
1833001000NRG24210320241387968
|
21/03/2024
|
Manjubai Munesh Bopche
|
1833001WL040182
|
Manjubai Munesh Bopche
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305624
|
|
Mrs. MANJUBAI MUNESH BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Gondia
|
MH-33-001-092-001/595
(RAJEGAON)
|
1833001000NRG24210320241387971
|
21/03/2024
|
RAKHI MURLI BISEN
|
1833001WL040182
|
RAKHI MURLI BISEN
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305612
|
|
Miss. RAKHI MURALI BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Gondia
|
MH-33-001-092-001/65
(RAJEGAON)
|
1833001000NRG24210320241387974
|
21/03/2024
|
Premlata Girdharilal Upvanshi
|
1833001WL040182
|
Premlata Girdharilal Upvanshi
|
00051
|
MAHB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304740
|
|
Mrs. PREMLATA PRAMOD UPAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Gondia
|
MH-33-001-104-001/1126
(GARRA (BK.))
|
1833001000NRG24210320241389670
|
21/03/2024
|
Aarti Ranjit Borkar
|
1833001WL040209
|
Aarti Ranjit Borkar
|
00051
|
MAHB0000058
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243305628
|
|
Miss. Aartee Ranjit Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20524
|
20524
|
|
|
|
|
|
|
|
|
63
|
Gondia
|
MH-33-001-004-001/10
(JIRUTOLA)
|
1833001000NRG24210320241392697
|
21/03/2024
|
NAINKALABAI SABULAL VARKADE
|
1833001WL040256
|
NAINKALABAI SABULAL VARKADE
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243305594
|
|
Mrs. NAINKALABAI SABULAL WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Gondia
|
MH-33-001-004-001/10
(JIRUTOLA)
|
1833001000NRG24210320241392696
|
21/03/2024
|
SABULAL GHUDAN VARKADE
|
1833001WL040256
|
SABULAL GHUDAN VARKADE
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243304718
|
|
Mr. SABULAL GHUDAN VARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Gondia
|
MH-33-001-004-001/102
(JIRUTOLA)
|
1833001000NRG24210320241392700
|
21/03/2024
|
Mrs.LALITA RAJESHWAR KAWARE
|
1833001WL040256
|
Mrs.LALITA RAJESHWAR KAWARE
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243304732
|
|
Mrs. LALITA RAJESHWAR KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Gondia
|
MH-33-001-004-001/104
(JIRUTOLA)
|
1833001000NRG24210320241392702
|
21/03/2024
|
SARLA RANJIT MADAVI
|
1833001WL040256
|
SARLA RANJIT MADAVI
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243305610
|
|
Mr. RANJIT SEKWARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Gondia
|
MH-33-001-004-001/107
(JIRUTOLA)
|
1833001000NRG24210320241392703
|
21/03/2024
|
CHARAN ANGANA KAWARE
|
1833001WL040256
|
CHARAN ANGANA KAWARE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243305696
|
|
CHARAN ANGANA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Gondia
|
MH-33-001-004-001/107
(JIRUTOLA)
|
1833001000NRG24210320241392704
|
21/03/2024
|
Mrs. GANGABAI CHARAN KAWARE
|
1833001WL040256
|
Mrs. GANGABAI CHARAN KAWARE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243305597
|
|
Mrs. GANGABAI CHARAN KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Gondia
|
MH-33-001-004-001/108
(JIRUTOLA)
|
1833001000NRG24210320241392705
|
21/03/2024
|
BHAUDAS NAVSALAL KAWRE
|
1833001WL040256
|
BHAUDAS NAVSALAL KAWRE
|
00051
|
MAHB0000502
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243304742
|
|
Mr. BHAUDAS NAVSALAL KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Gondia
|
MH-33-001-004-001/108
(JIRUTOLA)
|
1833001000NRG24210320241392706
|
21/03/2024
|
Mrs. SUNITIBAI BHAULAL KAWARE
|
1833001WL040256
|
Mrs. SUNITIBAI BHAULAL KAWARE
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243305598
|
|
Mrs. SUNATIBAI BHAUDAS KAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Gondia
|
MH-33-001-004-001/11
(JIRUTOLA)
|
1833001000NRG24210320241392707
|
21/03/2024
|
VACHCHHALA BIRBAL UIKEY
|
1833001WL040256
|
VACHCHHALA BIRBAL UIKEY
|
00051
|
MAHB0000502
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243305623
|
|
Mrs. VACHCHHALA BIRBAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Gondia
|
MH-33-001-004-001/112
(JIRUTOLA)
|
1833001000NRG24210320241392708
|
21/03/2024
|
Mrs.SUSHILABAI SUKDAS KAWRE
|
1833001WL040256
|
Mrs.SUSHILABAI SUKDAS KAWRE
|
00051
|
MAHB0000502
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115243304725
|
|
Mrs. SUSHILABAI SUKDAS KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Gondia
|
MH-33-001-004-001/112
(JIRUTOLA)
|
1833001000NRG24210320241392709
|
21/03/2024
|
SACHINKUMAR SUKDAS KAWARE
|
1833001WL040256
|
SACHINKUMAR SUKDAS KAWARE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243305583
|
|
Mr. SACHINKUMAR SUKDAS KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Gondia
|
MH-33-001-004-001/113
(JIRUTOLA)
|
1833001000NRG24210320241392710
|
21/03/2024
|
Mrs. SHYAMKALI CHUNNILAL CHAUDHARI
|
1833001WL040256
|
Mrs. SHYAMKALI CHUNNILAL CHAUDHARI
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243304728
|
|
Mrs. SHYAMKALI CHUNNILAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Gondia
|
MH-33-001-004-001/114
(JIRUTOLA)
|
1833001000NRG24210320241392711
|
21/03/2024
|
Mrs.SAKUNBAI KISANLAL KAWRE
|
1833001WL040256
|
Mrs.SAKUNBAI KISANLAL KAWRE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243304724
|
|
Mrs. SAKUNBAI KISANLAL KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Gondia
|
MH-33-001-004-001/115
(JIRUTOLA)
|
1833001000NRG24210320241392714
|
21/03/2024
|
Mrs.DHURPATABAI SURAJLAL BAWANUKEY
|
1833001WL040256
|
Mrs.DHURPATABAI SURAJLAL BAWANUKEY
|
00051
|
MAHB0000502
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115243304727
|
|
Mrs. DHURPATABAI SURAJLAL BAWANUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Gondia
|
MH-33-001-004-001/116
(JIRUTOLA)
|
1833001000NRG24210320241392715
|
21/03/2024
|
Mrs.URMILA LAKHAN MADAVI
|
1833001WL040256
|
Mrs.URMILA LAKHAN MADAVI
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243305593
|
|
Mrs. URMILA LAKHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Gondia
|
MH-33-001-004-001/119
(JIRUTOLA)
|
1833001000NRG24210320241392716
|
21/03/2024
|
Mrs. RAJWANTIBAI MUKESH KAWARE
|
1833001WL040256
|
Mrs. RAJWANTIBAI MUKESH KAWARE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243304729
|
|
Mrs. RAJWANTIBAI MUKESH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Gondia
|
MH-33-001-004-001/12
(JIRUTOLA)
|
1833001000NRG24210320241392717
|
21/03/2024
|
SHYAMLAL ATMARAM UKEY
|
1833001WL040256
|
SHYAMLAL ATMARAM UKEY
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243305692
|
|
MR SHYAMLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gondia
|
MH-33-001-004-001/121
(JIRUTOLA)
|
1833001000NRG24210320241392718
|
21/03/2024
|
Mr.DEWARAM JAGATRAM KAWARE
|
1833001WL040256
|
Mr.DEWARAM JAGATRAM KAWARE
|
00051
|
MAHB0000502
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115243304744
|
|
Mr. DEWARAM JAGATRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Gondia
|
MH-33-001-004-001/129
(JIRUTOLA)
|
1833001000NRG24210320241392720
|
21/03/2024
|
VIMLABAI TANSINGH SONWANE
|
1833001WL040256
|
VIMLABAI TANSINGH SONWANE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243304738
|
|
Mrs. IMALABAI TANSINGH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Gondia
|
MH-33-001-004-001/13
(JIRUTOLA)
|
1833001000NRG24210320241392721
|
21/03/2024
|
Mrs.HIRABAI NANDALAL CHAUDHARI
|
1833001WL040256
|
Mrs.HIRABAI NANDALAL CHAUDHARI
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243304726
|
|
Mrs. HIRABAI NANDALAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Gondia
|
MH-33-001-004-001/136
(JIRUTOLA)
|
1833001000NRG24210320241392722
|
21/03/2024
|
ARVINDKUMAR BAIRAGI SONWANE
|
1833001WL040256
|
ARVINDKUMAR BAIRAGI SONWANE
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243304721
|
|
Master ARVINDKUMAR BAIRAGI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Gondia
|
MH-33-001-004-001/137
(JIRUTOLA)
|
1833001000NRG24210320241392723
|
21/03/2024
|
KAUSHALYABAI RAJESH KARDEUIKEY
|
1833001WL040256
|
KAUSHALYABAI RAJESH KARDEUIKEY
|
00051
|
MAHB0000502
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115243305620
|
|
Mrs. KAUSHALYABAI RAJESH KARDEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Gondia
|
MH-33-001-004-001/138
(JIRUTOLA)
|
1833001000NRG24210320241392724
|
21/03/2024
|
PREMLATA CHAINLAL BAWANUKEY
|
1833001WL040256
|
PREMLATA CHAINLAL BAWANUKEY
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243305616
|
|
Mrs. PREMLATA CHAINLAL BAVANUKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Gondia
|
MH-33-001-004-001/140
(JIRUTOLA)
|
1833001000NRG24210320241392725
|
21/03/2024
|
PUSHPALATABAI BHOJLAL KAGADUKE
|
1833001WL040256
|
PUSHPALATABAI BHOJLAL KAGADUKE
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243305585
|
|
Mrs. PUSHPALATABAI BHOJLAL KAGADUKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Gondia
|
MH-33-001-004-001/15
(JIRUTOLA)
|
1833001000NRG24210320241392727
|
21/03/2024
|
RAMBATIBAI SUKDAS CHAUDHARI
|
1833001WL040256
|
RAMBATIBAI SUKDAS CHAUDHARI
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243304731
|
|
Mrs. RAMBATIBAI SUKDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Gondia
|
MH-33-001-004-001/15
(JIRUTOLA)
|
1833001000NRG24210320241392726
|
21/03/2024
|
SUKHDAS GANNA CHAUDHARI
|
1833001WL040256
|
SUKHDAS GANNA CHAUDHARI
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115243304758
|
|
MR SUKHDAS GANA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gondia
|
MH-33-001-004-001/150
(JIRUTOLA)
|
1833001000NRG24210320241392728
|
21/03/2024
|
POOJA MAHENDRA WARKHADE
|
1833001WL040256
|
POOJA MAHENDRA WARKHADE
|
00051
|
MAHB0000502
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243305614
|
|
Mrs. Puja Mahendra Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Gondia
|
MH-33-001-004-001/154
(JIRUTOLA)
|
1833001000NRG24210320241392729
|
21/03/2024
|
HEMRAJ BHAULAL CHAUDHARI
|
1833001WL040256
|
HEMRAJ BHAULAL CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243304734
|
|
HEMRAJ BHARATLAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gondia
|
MH-33-001-004-001/154
(JIRUTOLA)
|
1833001000NRG24210320241392730
|
21/03/2024
|
SUNITA HEMRAJ CHAUDHARI
|
1833001WL040256
|
SUNITA HEMRAJ CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305595
|
|
Mrs. SUNITA HEMRAJ CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Gondia
|
MH-33-001-004-001/155
(JIRUTOLA)
|
1833001000NRG24210320241392732
|
21/03/2024
|
SARITABAI SHRICHAND BAWANUKEY
|
1833001WL040256
|
SARITABAI SHRICHAND BAWANUKEY
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243305587
|
|
Mrs. SARITABAI SHRICHAND BAWANUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Gondia
|
MH-33-001-004-001/155
(JIRUTOLA)
|
1833001000NRG24210320241392731
|
21/03/2024
|
SHRICHAND MANIRAM BAWANUKEY
|
1833001WL040256
|
SHRICHAND MANIRAM BAWANUKEY
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243304736
|
|
Mr. SHRICHAND MANIRAM BAWANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Gondia
|
MH-33-001-004-001/156
(JIRUTOLA)
|
1833001000NRG24210320241392734
|
21/03/2024
|
KAMITA SURESH CHAUDHARI
|
1833001WL040256
|
KAMITA SURESH CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305603
|
|
Mrs. KAMITA SURESH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Gondia
|
MH-33-001-004-001/156
(JIRUTOLA)
|
1833001000NRG24210320241392733
|
21/03/2024
|
SURESH NANDLAL CHAUDHARI
|
1833001WL040256
|
SURESH NANDLAL CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243304720
|
|
Master SURESH NADLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Gondia
|
MH-33-001-004-001/157
(JIRUTOLA)
|
1833001000NRG24210320241392735
|
21/03/2024
|
SUNIL NANDLAL CHAUDHARI
|
1833001WL040256
|
SUNIL NANDLAL CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305588
|
|
Mr. SUNIL NANDLAL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Gondia
|
MH-33-001-004-001/158
(JIRUTOLA)
|
1833001000NRG24210320241392737
|
21/03/2024
|
RAJKUMARI SITARAM CHAUDHARI
|
1833001WL040256
|
RAJKUMARI SITARAM CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305611
|
|
Mrs. Rajkumari Sitaram Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Gondia
|
MH-33-001-004-001/16
(JIRUTOLA)
|
1833001000NRG24210320241392738
|
21/03/2024
|
Mr.DHANU BHAULAL CHAUDHARI
|
1833001WL040256
|
Mr.DHANU BHAULAL CHAUDHARI
|
00051
|
MAHB0000502
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243305693
|
|
Mr. DHANU BHAULAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Gondia
|
MH-33-001-004-001/16
(JIRUTOLA)
|
1833001000NRG24210320241392739
|
21/03/2024
|
Mrs.KALAWANTI DHANU CHAUDHARI
|
1833001WL040256
|
Mrs.KALAWANTI DHANU CHAUDHARI
|
00051
|
MAHB0000502
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115243305618
|
|
Mrs. KALWANTI DHANU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Gondia
|
MH-33-001-004-001/161
(JIRUTOLA)
|
1833001000NRG24210320241392740
|
21/03/2024
|
dunitabai
|
1833001WL040256
|
dunitabai
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305617
|
|
Mrs. Sunitabai Umesh Kaware
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Gondia
|
MH-33-001-004-001/164
(JIRUTOLA)
|
1833001000NRG24210320241392742
|
21/03/2024
|
SHANTABAI SHIVCHARAN CHAUDHARI
|
1833001WL040256
|
SHANTABAI SHIVCHARAN CHAUDHARI
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243305584
|
|
Mrs. SHANTABAI SHIVCHARAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Gondia
|
MH-33-001-004-001/164
(JIRUTOLA)
|
1833001000NRG24210320241392741
|
21/03/2024
|
SHIVCHARAN SUKHDAS CHAUDHARI
|
1833001WL040256
|
SHIVCHARAN SUKHDAS CHAUDHARI
|
00051
|
MAHB0000502
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115243304722
|
|
Mr. SHIVCHARAN SUKHDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Gondia
|
MH-33-001-004-001/169
(JIRUTOLA)
|
1833001000NRG24210320241392744
|
21/03/2024
|
PANDURANG RATIRAM SHIVVANSHI
|
1833001WL040256
|
PANDURANG RATIRAM SHIVVANSHI
|
00051
|
MAHB0000502
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243305596
|
|
Mr. PANDURANG RATIRAM SHIVVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Gondia
|
MH-33-001-004-001/171
(JIRUTOLA)
|
1833001000NRG24210320241392745
|
21/03/2024
|
TUMESHWARI JIYALAL BAWANUKEY
|
1833001WL040256
|
TUMESHWARI JIYALAL BAWANUKEY
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243305581
|
|
Mrs. TUMESHEARI JIYALAL BAWANUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Gondia
|
MH-33-001-004-001/173
(JIRUTOLA)
|
1833001000NRG24210320241392747
|
21/03/2024
|
SUSHILABAI DEVSINGH UIKEY
|
1833001WL040256
|
SUSHILABAI DEVSINGH UIKEY
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305602
|
|
Mrs. SUSHILABAI DEVSING UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Gondia
|
MH-33-001-004-001/175
(JIRUTOLA)
|
1833001000NRG24210320241392748
|
21/03/2024
|
YASHOKA SURENDRA UIKEY
|
1833001WL040256
|
YASHOKA SURENDRA UIKEY
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305590
|
|
Mrs. YASOKA SURENDRA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Gondia
|
MH-33-001-004-001/18
(JIRUTOLA)
|
1833001000NRG24210320241392749
|
21/03/2024
|
Mrs.UMABAI TULSIDAS CHAUDHARI
|
1833001WL040256
|
Mrs.UMABAI TULSIDAS CHAUDHARI
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243304730
|
|
Mrs. UMABAI TULSIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Gondia
|
MH-33-001-004-001/185
(JIRUTOLA)
|
1833001000NRG24210320241392750
|
21/03/2024
|
ARUNA JAYENDRA UIKEY
|
1833001WL040256
|
ARUNA JAYENDRA UIKEY
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305591
|
|
Mrs. ARUNA JAYENDRA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Gondia
|
MH-33-001-004-001/189
(JIRUTOLA)
|
1833001000NRG24210320241392751
|
21/03/2024
|
NISHA DOLENDRA UIEKY
|
1833001WL040256
|
NISHA DOLENDRA UIEKY
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305631
|
|
Mrs. Nisha Dolendra Uikey
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Gondia
|
MH-33-001-004-001/19
(JIRUTOLA)
|
1833001000NRG24210320241392752
|
21/03/2024
|
ANUPABAI TIKARAM SONWANE
|
1833001WL040256
|
ANUPABAI TIKARAM SONWANE
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243304737
|
|
Mrs. ANUPABAI TIKARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Gondia
|
MH-33-001-004-001/190
(JIRUTOLA)
|
1833001000NRG24210320241392753
|
21/03/2024
|
SAVITA MAHENDRA UIKEY
|
1833001WL040256
|
SAVITA MAHENDRA UIKEY
|
00051
|
MAHB0000502
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115243305629
|
|
MISS SAVITA SANTOSH PANDRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gondia
|
MH-33-001-004-001/197
(JIRUTOLA)
|
1833001000NRG24210320241392755
|
21/03/2024
|
SEEMA RAJU CHAUDHARI
|
1833001WL040256
|
SEEMA RAJU CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305621
|
|
Mrs. Sima Raju Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Gondia
|
MH-33-001-004-001/2
(JIRUTOLA)
|
1833001000NRG24210320241392756
|
21/03/2024
|
JAYSINGH FATTESINGH BIBINAHAKE
|
1833001WL040256
|
JAYSINGH FATTESINGH BIBINAHAKE
|
00051
|
MAHB0000502
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243304735
|
|
Mr. JAYSINGH FATTESINGH BIBINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Gondia
|
MH-33-001-004-001/2
(JIRUTOLA)
|
1833001000NRG24210320241392757
|
21/03/2024
|
JAYVANTA JAYSINGH BIBINAHAKE
|
1833001WL040256
|
JAYVANTA JAYSINGH BIBINAHAKE
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243305615
|
|
Mrs. JAYWANTA JAYSINGH BIBINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Gondia
|
MH-33-001-004-001/202
(JIRUTOLA)
|
1833001000NRG24210320241392758
|
21/03/2024
|
SANGITA DEVENDRAKUMAR WARKHADE
|
1833001WL040256
|
SANGITA DEVENDRAKUMAR WARKHADE
|
00051
|
MAHB0000502
|
442
|
442
|
Processed
|
25/04/2024
|
|
A115243305630
|
|
Mr. SANGITA DEVENDRA WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Gondia
|
MH-33-001-004-001/203
(JIRUTOLA)
|
1833001000NRG24210320241392759
|
21/03/2024
|
CHETNA MANOJ GWALWASHI
|
1833001WL040256
|
CHETNA MANOJ GWALWASHI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305632
|
|
CHETANA MANOJ GVALVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gondia
|
MH-33-001-004-001/207
(JIRUTOLA)
|
1833001000NRG24210320241392760
|
21/03/2024
|
PRATIBHA ARUN BAWANUKEY
|
1833001WL040256
|
PRATIBHA ARUN BAWANUKEY
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305634
|
|
Miss. Pratima Arun Bawanukey
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Gondia
|
MH-33-001-004-001/210
(JIRUTOLA)
|
1833001000NRG24210320241392761
|
21/03/2024
|
sunita devlal kokude
|
1833001WL040256
|
sunita devlal kokude
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243305627
|
|
Miss. SUNITA DEVLAL KOKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Gondia
|
MH-33-001-004-001/214
(JIRUTOLA)
|
1833001000NRG24210320241392762
|
21/03/2024
|
SUNITA JAYCHAND UIKEY
|
1833001WL040256
|
SUNITA JAYCHAND UIKEY
|
00051
|
MAHB0000502
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243305633
|
|
MISS SUNITA OMKARJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gondia
|
MH-33-001-004-001/215
(JIRUTOLA)
|
1833001000NRG24210320241392763
|
21/03/2024
|
DAMODAR BALIRAM UIKEY
|
1833001WL040256
|
DAMODAR BALIRAM UIKEY
|
00051
|
MAHB0000502
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243305609
|
|
Mr. BALIRAM CHANDAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Gondia
|
MH-33-001-004-001/22
(JIRUTOLA)
|
1833001000NRG24210320241392764
|
21/03/2024
|
KHELANBAI GENDLAL CHAUDHARI
|
1833001WL040256
|
KHELANBAI GENDLAL CHAUDHARI
|
00051
|
MAHB0000502
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243305691
|
|
KHELANBAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Gondia
|
MH-33-001-004-001/24
(JIRUTOLA)
|
1833001000NRG24210320241392765
|
21/03/2024
|
HIRAMANBAI RAMESHWAR WARKHADE
|
1833001WL040256
|
HIRAMANBAI RAMESHWAR WARKHADE
|
00051
|
MAHB0000502
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115243305601
|
|
Mrs. HIRMANBAI RAMESHWAR WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Gondia
|
MH-33-001-004-001/25
(JIRUTOLA)
|
1833001000NRG24210320241392766
|
21/03/2024
|
JANATRIBAI PRYARELAL CHAUDHARI
|
1833001WL040256
|
JANATRIBAI PRYARELAL CHAUDHARI
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305604
|
|
Mrs. JANATRIBAI PYARELAL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Gondia
|
MH-33-001-004-001/3
(JIRUTOLA)
|
1833001000NRG24210320241392767
|
21/03/2024
|
TIRTHAN RAMKISHOR SONWANE
|
1833001WL040256
|
TIRTHAN RAMKISHOR SONWANE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305600
|
|
Mrs. TIRTHANBAI RAMKISHOR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Gondia
|
MH-33-001-004-001/36
(JIRUTOLA)
|
1833001000NRG24210320241392768
|
21/03/2024
|
VIMLABAI GOPICHAND KAGDIUKEY
|
1833001WL040256
|
VIMLABAI GOPICHAND KAGDIUKEY
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305613
|
|
Mrs. Vimalabai Gopichand Kagdiuke
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Gondia
|
MH-33-001-004-001/42
(JIRUTOLA)
|
1833001000NRG24210320241392769
|
21/03/2024
|
SUJITA SANTOSH UIKEY
|
1833001WL040256
|
SUJITA SANTOSH UIKEY
|
00051
|
MAHB0000502
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115243305619
|
|
Mrs. SUJITA SANTOSH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Gondia
|
MH-33-001-004-001/44
(JIRUTOLA)
|
1833001000NRG24210320241392770
|
21/03/2024
|
Mrs. DEVKANBAI BABULAL VARKHEDE
|
1833001WL040256
|
Mrs. DEVKANBAI BABULAL VARKHEDE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243304723
|
|
Mrs. DEVKANBAI BABULAL VARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Gondia
|
MH-33-001-004-001/46
(JIRUTOLA)
|
1833001000NRG24210320241392771
|
21/03/2024
|
SURDAS CHATRU CHOUDHARI
|
1833001WL040256
|
SURDAS CHATRU CHOUDHARI
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305582
|
|
Mr. SURDAS CHATRU CHOUCHDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Gondia
|
MH-33-001-004-001/50
(JIRUTOLA)
|
1833001000NRG24210320241392773
|
21/03/2024
|
ANUSAYABAI DHURPAL KAGADIUKE
|
1833001WL040256
|
ANUSAYABAI DHURPAL KAGADIUKE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243304741
|
|
Mrs. ANUSAYABAI DHURPAL KAGADIUKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Gondia
|
MH-33-001-004-001/54
(JIRUTOLA)
|
1833001000NRG24210320241392774
|
21/03/2024
|
VIMLABAI PYARELAL UIKEY
|
1833001WL040256
|
VIMLABAI PYARELAL UIKEY
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305606
|
|
Miss. Vimalabai Pyarelal Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Gondia
|
MH-33-001-004-001/61
(JIRUTOLA)
|
1833001000NRG24210320241392778
|
21/03/2024
|
Mr.MAYARAM DASHRATH BAWANUKEY
|
1833001WL040256
|
Mr.MAYARAM DASHRATH BAWANUKEY
|
00051
|
MAHB0000502
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243304733
|
|
Mr. MAYARAM DASHRATH BAWANUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Gondia
|
MH-33-001-004-001/64
(JIRUTOLA)
|
1833001000NRG24210320241392779
|
21/03/2024
|
SUSHILA SURAJLAL SATDEVUKE
|
1833001WL040256
|
SUSHILA SURAJLAL SATDEVUKE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305622
|
|
Mrs. SUSHILA SURAJLAL SATDEVUKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Gondia
|
MH-33-001-004-001/66
(JIRUTOLA)
|
1833001000NRG24210320241392780
|
21/03/2024
|
Mrs.KANTIBAI SHAMRAJ KAWARE
|
1833001WL040256
|
Mrs.KANTIBAI SHAMRAJ KAWARE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305695
|
|
Mr. SHAMARAJ BABULAL KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Gondia
|
MH-33-001-004-001/72
(JIRUTOLA)
|
1833001000NRG24210320241392783
|
21/03/2024
|
RATNABAI BHARUTILAL BAWANUKEY
|
1833001WL040256
|
RATNABAI BHARUTILAL BAWANUKEY
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243304743
|
|
Mrs. RATNABAI BHARUTILAL BAWANUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Gondia
|
MH-33-001-004-001/84
(JIRUTOLA)
|
1833001000NRG24210320241392786
|
21/03/2024
|
LALITABAI TARACHAND KAGADEUKE
|
1833001WL040256
|
LALITABAI TARACHAND KAGADEUKE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305608
|
|
Mrs. LALITABAI TARACHAND KAGADEUKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Gondia
|
MH-33-001-004-001/87
(JIRUTOLA)
|
1833001000NRG24210320241392787
|
21/03/2024
|
KALABAI TEJLAL KAGDEUKE
|
1833001WL040256
|
KALABAI TEJLAL KAGDEUKE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305586
|
|
Mrs. KALABAI TEJILAL KAGADEUKE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Gondia
|
MH-33-001-004-001/90
(JIRUTOLA)
|
1833001000NRG24210320241392788
|
21/03/2024
|
KALAVANTIBAI RAMDAS KAWRE
|
1833001WL040256
|
KALAVANTIBAI RAMDAS KAWRE
|
00051
|
MAHB0000502
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243305635
|
|
Mr. RAMDAS BABULAL KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Gondia
|
MH-33-001-004-001/95
(JIRUTOLA)
|
1833001000NRG24210320241392798
|
21/03/2024
|
Mr.BHAGATARAM ANGANA KAWARE
|
1833001WL040256
|
Mr.BHAGATARAM ANGANA KAWARE
|
00051
|
MAHB0000502
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243305694
|
|
Mr. BHAGATARAM ANGANA KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Gondia
|
MH-33-001-004-001/95
(JIRUTOLA)
|
1833001000NRG24210320241392799
|
21/03/2024
|
Mrs.SHYAMAKALABAI BHAGATRAM KAWARE
|
1833001WL040256
|
Mrs.SHYAMAKALABAI BHAGATRAM KAWARE
|
00051
|
MAHB0000502
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243305592
|
|
Mrs. SHYAMAKALIBAI BHAGATRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Gondia
|
MH-33-001-004-001/98
(JIRUTOLA)
|
1833001000NRG24210320241392800
|
21/03/2024
|
SARULABAI FANDULLA VAGHARE
|
1833001WL040256
|
SARULABAI FANDULLA VAGHARE
|
00051
|
MAHB0000502
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243305607
|
|
Mrs. Sarulabai Fandulal Vaghare
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Gondia
|
MH-33-001-004-001/99
(JIRUTOLA)
|
1833001000NRG24210320241392801
|
21/03/2024
|
Mr. LOKCHAND HARIPAL PACHE
|
1833001WL040256
|
Mr. LOKCHAND HARIPAL PACHE
|
00051
|
MAHB0000502
|
657
|
657
|
Processed
|
25/04/2024
|
|
A115243305697
|
|
Mr. LOKCHAND HARIPAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Gondia
|
MH-33-001-004-001/99
(JIRUTOLA)
|
1833001000NRG24210320241392802
|
21/03/2024
|
Mrs. SAYTRIBAI LOKCHAND PACHE
|
1833001WL040256
|
Mrs. SAYTRIBAI LOKCHAND PACHE
|
00051
|
MAHB0000502
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243305599
|
|
Mrs. SAYTRIBAI LOKCHAND PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Gondia
|
MH-33-001-104-001/6
(GARRA (BK.))
|
1833001000NRG24210320241389688
|
21/03/2024
|
SHRIKRUSHAN ROSHAN MARASKOLHE
|
1833001WL040209
|
SHRIKRUSHAN ROSHAN MARASKOLHE
|
00051
|
MAHB0000502
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304719
|
|
SHRIKRUSHNA ROSHAN MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75522
|
75522
|
|
|
|
|
|
|
|
|
144
|
Gondia
|
MH-33-001-062-001/344
(RAPEWADA)
|
1833001000NRG24210320241393723
|
21/03/2024
|
RAJU NATHULAL BHONDE
|
1833001WL040283
|
RAJU NATHULAL BHONDE
|
00078
|
CNRB0003312
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243304666
|
|
RAJU NATHULAL BHONDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
145
|
Gondia
|
MH-33-001-086-001/371
(PARDIBANDH)
|
1833001000NRG24210320241391867
|
21/03/2024
|
KAVITA RADHESHYAM RAUT
|
1833001WL040243
|
KAVITA RADHESHYAM RAUT
|
00078
|
CNRB0005379
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243304717
|
|
KAVITA RADHESHYAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
146
|
Gondia
|
MH-33-001-086-001/352
(PARDIBANDH)
|
1833001000NRG24210320241391865
|
21/03/2024
|
KALABAI SUKHADAS RAUT
|
1833001WL040243
|
KALABAI SUKHADAS RAUT
|
00078
|
CNRB0015140
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243304716
|
|
KALABAI SUKHADASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
147
|
Gondia
|
MH-33-001-010-001/133
(DANGURLI)
|
1833001000NRG24200320241378119
|
21/03/2024
|
REKHABAI RAJKUMAR CHOURAGADE
|
1833001WL040002
|
REKHABAI RAJKUMAR CHOURAGADE
|
00089
|
CBIN0280687
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304677
|
|
REKHA BAI RAJKUMAR CHOURAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
148
|
Gondia
|
MH-33-001-092-001/431
(RAJEGAON)
|
1833001000NRG24210320241387963
|
21/03/2024
|
REKHLAL MUNNALAL PATLE
|
1833001WL040182
|
REKHLAL MUNNALAL PATLE
|
00152
|
HDFC0000963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304678
|
|
REKHLAL MUNNLAL PATLE
|
HDFC BANK LTD(607152)
|
|
149
|
Gondia
|
MH-33-001-092-001/65
(RAJEGAON)
|
1833001000NRG24210320241387973
|
21/03/2024
|
PRAMOD GIRDHARILAL UPWANSHI
|
1833001WL040182
|
PRAMOD GIRDHARILAL UPWANSHI
|
00152
|
HDFC0000963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304754
|
|
PRAMOD GIRDHARILAL UPWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
Gondia
|
MH-33-001-045-001/95
(DHAPEWADA)
|
1833001000NRG24210320241388037
|
21/03/2024
|
KANTABAI SOJLAL YERNE
|
1833001WL040184
|
KANTABAI SOJLAL YERNE
|
00165
|
IBKL0000514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305579
|
|
KANTABAI SEJLAL YERNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
151
|
Gondia
|
MH-33-001-045-001/372
(DHAPEWADA)
|
1833001000NRG24210320241388027
|
21/03/2024
|
RADHIKA KORE
|
1833001WL040184
|
RADHIKA KORE
|
00165
|
IBKL0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305687
|
|
RADHIKA TIPULAL KORE
|
IDBI BANK(607095)
|
|
152
|
Gondia
|
MH-33-001-045-001/372
(DHAPEWADA)
|
1833001000NRG24210320241388026
|
21/03/2024
|
TIPULAL KORE
|
1833001WL040184
|
TIPULAL KORE
|
00165
|
IBKL0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305688
|
|
TIPULAL GOMA KORE
|
IDBI BANK(607095)
|
|
153
|
Gondia
|
MH-33-001-045-001/45
(DHAPEWADA)
|
1833001000NRG24210320241388028
|
21/03/2024
|
homeshwari khemlal rahangadale
|
1833001WL040184
|
homeshwari khemlal rahangadale
|
00165
|
IBKL0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305690
|
|
HOMESHWARI KHEMLAL RAHANGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gondia
|
MH-33-001-045-001/50-A
(DHAPEWADA)
|
1833001000NRG24210320241388030
|
21/03/2024
|
RAMESH BABULAL KORE
|
1833001WL040184
|
RAMESH BABULAL KORE
|
00165
|
IBKL0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305689
|
|
RAMESH BABULAL KORE
|
IDBI BANK(607095)
|
|
155
|
Gondia
|
MH-33-001-045-001/813
(DHAPEWADA)
|
1833001000NRG24210320241388055
|
21/03/2024
|
Rajeshwar Puranlal Patle
|
1833001WL040185
|
Rajeshwar Puranlal Patle
|
00165
|
IBKL0001441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243305686
|
|
PATLE RAJESHWAR PURANLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
156
|
Gondia
|
MH-33-001-104-001/3
(GARRA (BK.))
|
1833001000NRG24210320241389677
|
21/03/2024
|
CHAMANBAI BHIKIRAM PARDHI
|
1833001WL040209
|
CHAMANBAI BHIKIRAM PARDHI
|
00176
|
IDIB000G596
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304697
|
|
Mrs. CHHAMAN BHIKIRAM PARDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
157
|
Gondia
|
MH-33-001-030-003/180
(SHEJGAON)
|
1833001000NRG24210320241390098
|
21/03/2024
|
BHAULAL HARICHAND NAGPURE
|
1833001WL040215
|
BHAULAL HARICHAND NAGPURE
|
00354
|
PUNB0018200
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243305580
|
|
MR BHAULAL HARICHAND NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gondia
|
MH-33-001-030-003/180
(SHEJGAON)
|
1833001000NRG24210320241390097
|
21/03/2024
|
YOGESWARI BHAULAL NAGPURE
|
1833001WL040215
|
YOGESWARI BHAULAL NAGPURE
|
00354
|
PUNB0018200
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243305698
|
|
MR YOGESHWARI BHAULAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gondia
|
MH-33-001-062-001/111
(RAPEWADA)
|
1833001000NRG24210320241393720
|
21/03/2024
|
DURGESH MANOHAR CHOUHAN
|
1833001WL040283
|
DURGESH MANOHAR CHOUHAN
|
00354
|
PUNB0018200
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243305675
|
|
DURGESH MANOHAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6398
|
6398
|
|
|
|
|
|
|
|
|
160
|
Gondia
|
MH-33-001-010-001/259
(DANGURLI)
|
1833001000NRG24200320241378123
|
21/03/2024
|
VITTHAL BARKYA MAHANT
|
1833001WL040002
|
VITTHAL BARKYA MAHANT
|
00354
|
PUNB0632200
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243305636
|
|
VITTHAL BARKYA MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
161
|
Gondia
|
MH-33-001-005-001/622
(CHARGAON)
|
1833001000NRG24210320241389664
|
21/03/2024
|
DALCHAND JAGANNANTH SATHVANE
|
1833001WL040209
|
DALCHAND JAGANNANTH SATHVANE
|
00415
|
SBIN0000376
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304672
|
|
DALCHAND JAGNNATH SATHWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gondia
|
MH-33-001-030-003/37
(SHEJGAON)
|
1833001000NRG24210320241390101
|
21/03/2024
|
KAILASH CHAMANLAL NAGPURE
|
1833001WL040215
|
KAILASH CHAMANLAL NAGPURE
|
00415
|
SBIN0000376
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243304757
|
|
MR KAILASH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gondia
|
MH-33-001-056-001/306
(CHUTIYA)
|
1833001000NRG24210320241387109
|
21/03/2024
|
SHYAMLAL BALARAM GAUTAM
|
1833001WL040170
|
SHYAMLAL BALARAM GAUTAM
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243304667
|
|
GOUTAM SHYAMLAL BALARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
164
|
Gondia
|
MH-33-001-056-001/465
(CHUTIYA)
|
1833001000NRG24210320241387111
|
21/03/2024
|
HAUSLAL MANSARAM GAUTAM
|
1833001WL040170
|
HAUSLAL MANSARAM GAUTAM
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243304669
|
|
GOUTAM HOUSLAL MANSARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
165
|
Gondia
|
MH-33-001-056-001/644
(CHUTIYA)
|
1833001000NRG24210320241387117
|
21/03/2024
|
SHANTILAL DIPCHAND PATLE
|
1833001WL040170
|
SHANTILAL DIPCHAND PATLE
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243304662
|
|
SHANTILAL DIPCHAND P
|
BANK OF BARODA(606985)
|
|
166
|
Gondia
|
MH-33-001-056-001/644
(CHUTIYA)
|
1833001000NRG24210320241387118
|
21/03/2024
|
SUREKHABAI SHANTILAL PATLE
|
1833001WL040170
|
SUREKHABAI SHANTILAL PATLE
|
00415
|
SBIN0000376
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243304663
|
|
MS SUREKHABAI SHANTILAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gondia
|
MH-33-001-062-001/113
(RAPEWADA)
|
1833001000NRG24210320241393721
|
21/03/2024
|
JAYANBAI SHOBHELAL BHAGAT
|
1833001WL040283
|
JAYANBAI SHOBHELAL BHAGAT
|
00415
|
SBIN0000376
|
2254
|
2254
|
Processed
|
25/04/2024
|
|
A115243304661
|
|
BHAGAT JAYANBAI SHOBHELAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
168
|
Gondia
|
MH-33-001-086-001/321
(PARDIBANDH)
|
1833001000NRG24210320241391864
|
21/03/2024
|
SHYAMBHARAT GUDAN KHAROLE
|
1833001WL040243
|
SHYAMBHARAT GUDAN KHAROLE
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243304674
|
|
SHAMBHARAT GUNDAN KHAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gondia
|
MH-33-001-086-001/369
(PARDIBANDH)
|
1833001000NRG24210320241391866
|
21/03/2024
|
GITA ROSHAN CHOUDHARI
|
1833001WL040243
|
GITA ROSHAN CHOUDHARI
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115243304668
|
|
MS GEETA ROSHAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gondia
|
MH-33-001-104-001/334
(GARRA (BK.))
|
1833001000NRG24210320241389680
|
21/03/2024
|
SARASWATA MUNNALAL PARDHI
|
1833001WL040209
|
SARASWATA MUNNALAL PARDHI
|
00415
|
SBIN0000376
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304671
|
|
MISS SARASVTA MUNNALAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gondia
|
MH-33-001-104-001/405
(GARRA (BK.))
|
1833001000NRG24210320241389685
|
21/03/2024
|
BALKRUSHNA SHANKARJI CHAUDHARI
|
1833001WL040209
|
BALKRUSHNA SHANKARJI CHAUDHARI
|
00415
|
SBIN0000376
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304670
|
|
MR BALKRUSHANA SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gondia
|
MH-33-001-104-001/405
(GARRA (BK.))
|
1833001000NRG24210320241389686
|
21/03/2024
|
HIRWANTABAI BALKRUSHNA CHAUDHARI
|
1833001WL040209
|
HIRWANTABAI BALKRUSHNA CHAUDHARI
|
00415
|
SBIN0000376
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304756
|
|
MISS HIRWANTABAI BALAKRUSHN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gondia
|
MH-33-001-104-001/76
(GARRA (BK.))
|
1833001000NRG24210320241389691
|
21/03/2024
|
MAHESH JETHU MARASKOHE
|
1833001WL040209
|
MAHESH JETHU MARASKOHE
|
00415
|
SBIN0000376
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304673
|
|
Mr. Mahesh Jetu Marskole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25598
|
25598
|
|
|
|
|
|
|
|
|
174
|
Gondia
|
MH-33-001-004-001/157
(JIRUTOLA)
|
1833001000NRG24210320241392736
|
21/03/2024
|
LAXMI SUNIL CHAUDHARI
|
1833001WL040256
|
LAXMI SUNIL CHAUDHARI
|
00415
|
SBIN0008723
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243304676
|
|
MR LAXMI SUNIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gondia
|
MH-33-001-004-001/167
(JIRUTOLA)
|
1833001000NRG24210320241392743
|
21/03/2024
|
SAVITABAI IWANLAL BAWANUKEY
|
1833001WL040256
|
SAVITABAI IWANLAL BAWANUKEY
|
00415
|
SBIN0008723
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115243304675
|
|
MS SAVITABAI IWANLAL BAWANUKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gondia
|
MH-33-001-004-001/46
(JIRUTOLA)
|
1833001000NRG24210320241392772
|
21/03/2024
|
SONUBAI SURDAS CHAUDHARI
|
1833001WL040256
|
SONUBAI SURDAS CHAUDHARI
|
00415
|
SBIN0008723
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115243304755
|
|
MR SONUBAI SURDAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gondia
|
MH-33-001-045-001/717
(DHAPEWADA)
|
1833001000NRG24210320241388036
|
21/03/2024
|
rajesh tilakchand rahangdale
|
1833001WL040184
|
rajesh tilakchand rahangdale
|
00415
|
SBIN0008723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304665
|
|
RAJESH TILAKCHAND
|
IDBI BANK(607095)
|
|
178
|
Gondia
|
MH-33-001-104-001/3
(GARRA (BK.))
|
1833001000NRG24210320241389676
|
21/03/2024
|
BHIKIRAM RATIRAM PARDHI
|
1833001WL040209
|
BHIKIRAM RATIRAM PARDHI
|
00415
|
SBIN0008723
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304664
|
|
BIKHIRAM RATIRAM PARADHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6955
|
6955
|
|
|
|
|
|
|
|
|
179
|
Gondia
|
MH-33-001-004-001/195
(JIRUTOLA)
|
1833001000NRG24210320241392754
|
21/03/2024
|
SHALU KAILASH UIKEY
|
1833001WL040256
|
SHALU KAILASH UIKEY
|
00468
|
UBIN0550736
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115243304714
|
|
SHALU VINAYAK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Gondia
|
MH-33-001-005-001/455-A
(CHARGAON)
|
1833001000NRG24210320241389663
|
21/03/2024
|
INDUBAI REKHLAL PATLE
|
1833001WL040209
|
INDUBAI REKHLAL PATLE
|
00468
|
UBIN0550736
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304715
|
|
INDU REKHLAL PATLE
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gondia
|
MH-33-001-005-001/695
(CHARGAON)
|
1833001000NRG24210320241389666
|
21/03/2024
|
Durgaprasad Girdhari Lade
|
1833001WL040209
|
Durgaprasad Girdhari Lade
|
00468
|
UBIN0550736
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304713
|
|
DURGAPRASAD GIRDHARILAL LADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
182
|
Gondia
|
MH-33-001-005-001/247
(CHARGAON)
|
1833001000NRG24210320241389660
|
21/03/2024
|
DINDAYAL DUGAL PATLE
|
1833001WL040209
|
DINDAYAL DUGAL PATLE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304746
|
|
DINDAYAL DUGALJI PATLE
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gondia
|
MH-33-001-005-001/34
(CHARGAON)
|
1833001000NRG24210320241389662
|
21/03/2024
|
ANJANABAI PANNALAL NAGPURE
|
1833001WL040209
|
ANJANABAI PANNALAL NAGPURE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304702
|
|
ANJANABI PANNALAL NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gondia
|
MH-33-001-005-001/34
(CHARGAON)
|
1833001000NRG24210320241389661
|
21/03/2024
|
PANALAL DYARAM NAGPURE
|
1833001WL040209
|
PANALAL DYARAM NAGPURE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304701
|
|
PANNALAL DYARAM NAGPURE
|
IDBI BANK(607095)
|
|
185
|
Gondia
|
MH-33-001-010-001/135
(DANGURLI)
|
1833001000NRG24200320241378120
|
21/03/2024
|
RADHESHYAM BHAJAN KAINAWAT
|
1833001WL040002
|
RADHESHYAM BHAJAN KAINAWAT
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304690
|
|
RADHESHYAM BHAJAN KA
|
BANK OF BARODA(606985)
|
|
186
|
Gondia
|
MH-33-001-010-001/164
(DANGURLI)
|
1833001000NRG24200320241378121
|
21/03/2024
|
DHENDULAL CHAMARU KAWRE
|
1833001WL040002
|
DHENDULAL CHAMARU KAWRE
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304749
|
|
DHENDULAL CHAMBARU KAWARE OTHERS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Gondia
|
MH-33-001-010-001/230
(DANGURLI)
|
1833001000NRG24200320241378122
|
21/03/2024
|
GAJABLAL HIRE KAINAVAT
|
1833001WL040002
|
GAJABLAL HIRE KAINAVAT
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304679
|
|
GAJABLAL HIRE KAINAWAT
|
BANK OF INDIA(508505)
|
|
188
|
Gondia
|
MH-33-001-010-001/259
(DANGURLI)
|
1833001000NRG24200320241378124
|
21/03/2024
|
RAJVAN VITTHAL MAHANT
|
1833001WL040002
|
RAJVAN VITTHAL MAHANT
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304751
|
|
VITTHAL BAKHAYA MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Gondia
|
MH-33-001-010-001/263
(DANGURLI)
|
1833001000NRG24200320241378126
|
21/03/2024
|
DHANWANTIBAI PUNNILAL BAHE
|
1833001WL040002
|
DHANWANTIBAI PUNNILAL BAHE
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304752
|
|
Mrs. Dhanvanti Punnelal Bahe
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Gondia
|
MH-33-001-010-001/263
(DANGURLI)
|
1833001000NRG24200320241378125
|
21/03/2024
|
PUNNILAL NATHU BAHE
|
1833001WL040002
|
PUNNILAL NATHU BAHE
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304753
|
|
PUNELAL NATTHU BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Gondia
|
MH-33-001-010-001/30
(DANGURLI)
|
1833001000NRG24200320241378127
|
21/03/2024
|
PREMLAL NATHU KARDE
|
1833001WL040002
|
PREMLAL NATHU KARDE
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304691
|
|
PREMLAL NATHUJI KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Gondia
|
MH-33-001-010-001/30
(DANGURLI)
|
1833001000NRG24200320241378128
|
21/03/2024
|
SONABAI PREMLAL KARDE
|
1833001WL040002
|
SONABAI PREMLAL KARDE
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304748
|
|
SONABAI PREMLAL KARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Gondia
|
MH-33-001-010-001/355
(DANGURLI)
|
1833001000NRG24200320241378129
|
21/03/2024
|
BABULAL BARKYA MAHNTA
|
1833001WL040002
|
BABULAL BARKYA MAHNTA
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304688
|
|
BABULAL BARKYA MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Gondia
|
MH-33-001-010-001/355
(DANGURLI)
|
1833001000NRG24200320241378130
|
21/03/2024
|
NIRMALA BABULAL MAHNTA
|
1833001WL040002
|
NIRMALA BABULAL MAHNTA
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304689
|
|
NIRMALABAI BABULAL MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Gondia
|
MH-33-001-010-001/429
(DANGURLI)
|
1833001000NRG24200320241378131
|
21/03/2024
|
TARABAI GANESH MAHANT
|
1833001WL040002
|
TARABAI GANESH MAHANT
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304687
|
|
TARABAI GANESH MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Gondia
|
MH-33-001-010-001/640
(DANGURLI)
|
1833001000NRG24200320241378132
|
21/03/2024
|
SANGITA RAKESH MAHANT
|
1833001WL040002
|
SANGITA RAKESH MAHANT
|
00540
|
BKID0WAINGB
|
2709
|
2709
|
Processed
|
25/04/2024
|
|
A115243304750
|
|
SANGITA RAKESH MAHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Gondia
|
MH-33-001-010-001/660
(DANGURLI)
|
1833001000NRG24200320241378134
|
21/03/2024
|
RATNAMALA YASVANT BAGDE
|
1833001WL040002
|
RATNAMALA YASVANT BAGDE
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304685
|
|
RATNAMALA YASVANT BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Gondia
|
MH-33-001-010-001/660
(DANGURLI)
|
1833001000NRG24200320241378133
|
21/03/2024
|
YASHWANT GANPAT BAGDE
|
1833001WL040002
|
YASHWANT GANPAT BAGDE
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304686
|
|
YASHWANTRAO GANPAT BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Gondia
|
MH-33-001-010-001/740
(DANGURLI)
|
1833001000NRG24200320241378135
|
21/03/2024
|
NARESH FATTELAL BAHE
|
1833001WL040002
|
NARESH FATTELAL BAHE
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243304684
|
|
MR NARESHFATTELALBAHE FATTELAL BAHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gondia
|
MH-33-001-023-001/216
(BALMATOLA)
|
1833001000NRG24210320241389610
|
21/03/2024
|
NISHABAI OMKAR HATELE
|
1833001WL040205
|
NISHABAI OMKAR HATELE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243304683
|
|
NIISHA OMKARLAL HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Gondia
|
MH-33-001-023-001/216
(BALMATOLA)
|
1833001000NRG24210320241389609
|
21/03/2024
|
OMKAR CHUNNILAL HATELE
|
1833001WL040205
|
OMKAR CHUNNILAL HATELE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243304682
|
|
OMKAR CHUNNILAL HATE
|
BANK OF BARODA(606985)
|
|
202
|
Gondia
|
MH-33-001-023-001/218
(BALMATOLA)
|
1833001000NRG24210320241389613
|
21/03/2024
|
LILA VITTAL MATRE
|
1833001WL040205
|
LILA VITTAL MATRE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243304681
|
|
LILABAI VITTHAL MATA
|
BANK OF BARODA(606985)
|
|
203
|
Gondia
|
MH-33-001-023-001/218
(BALMATOLA)
|
1833001000NRG24210320241389612
|
21/03/2024
|
VITTAL PUNAU MATRE
|
1833001WL040205
|
VITTAL PUNAU MATRE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115243304680
|
|
VITTHAL PUNAU MATARE
|
BANK OF BARODA(606985)
|
|
204
|
Gondia
|
MH-33-001-045-001/321
(DHAPEWADA)
|
1833001000NRG24210320241387955
|
21/03/2024
|
PAWAN CHUNNILAL BANAVATE
|
1833001WL040181
|
PAWAN CHUNNILAL BANAVATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304692
|
|
PAWAN CHUNNILAL BANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gondia
|
MH-33-001-045-001/321
(DHAPEWADA)
|
1833001000NRG24210320241387954
|
21/03/2024
|
PUSHPABAI PAWAN BANAVATE
|
1833001WL040181
|
PUSHPABAI PAWAN BANAVATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243304693
|
|
PUSHPA PAWAN BANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gondia
|
MH-33-001-045-001/368
(DHAPEWADA)
|
1833001000NRG24210320241388043
|
21/03/2024
|
MAHESH DEVRAM GAUTTAM
|
1833001WL040185
|
MAHESH DEVRAM GAUTTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304694
|
|
MAHESH DEORAM GAOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Gondia
|
MH-33-001-045-001/368
(DHAPEWADA)
|
1833001000NRG24210320241388041
|
21/03/2024
|
VIMALA DEVRAM GAUTTAM
|
1833001WL040185
|
VIMALA DEVRAM GAUTTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304695
|
|
VIMALABAI DEORAM GAOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Gondia
|
MH-33-001-045-001/549
(DHAPEWADA)
|
1833001000NRG24210320241388034
|
21/03/2024
|
Babita Anil Kavre
|
1833001WL040184
|
Babita Anil Kavre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304696
|
|
BABITA ANIL KAVARE
|
BANK OF INDIA(508505)
|
|
209
|
Gondia
|
MH-33-001-092-001/136
(RAJEGAON)
|
1833001000NRG24210320241387957
|
21/03/2024
|
NIRMALABAI NATHULAL RAHANGDALE
|
1833001WL040182
|
NIRMALABAI NATHULAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304747
|
|
NIRMALA NATHULAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Gondia
|
MH-33-001-092-001/304
(RAJEGAON)
|
1833001000NRG24210320241387960
|
21/03/2024
|
BHAKTPRLHAD SHOBHELAL TEMBRE
|
1833001WL040182
|
BHAKTPRLHAD SHOBHELAL TEMBRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304711
|
|
Mr. BHAKTPRALHAD SHOBHELAL TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Gondia
|
MH-33-001-092-001/59
(RAJEGAON)
|
1833001000NRG24210320241387970
|
21/03/2024
|
NAVSULA HAVASLAL BISEN
|
1833001WL040182
|
NAVSULA HAVASLAL BISEN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243304709
|
|
NAVASULABAI HAUSALAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Gondia
|
MH-33-001-104-001/1029
(GARRA (BK.))
|
1833001000NRG24210320241389668
|
21/03/2024
|
ANITA KUWARLAL BISEN
|
1833001WL040209
|
ANITA KUWARLAL BISEN
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304712
|
|
MISS ANITA KUWARLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gondia
|
MH-33-001-104-001/234
(GARRA (BK.))
|
1833001000NRG24210320241389672
|
21/03/2024
|
DEVRAJ BALARAM BARDE
|
1833001WL040209
|
DEVRAJ BALARAM BARDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304703
|
|
Mr. DEVRAJ BALARAM BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Gondia
|
MH-33-001-104-001/234
(GARRA (BK.))
|
1833001000NRG24210320241389673
|
21/03/2024
|
DURGA DEVRAJ BARDE
|
1833001WL040209
|
DURGA DEVRAJ BARDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304704
|
|
MISS DURGABAI DEVRAJ BARDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gondia
|
MH-33-001-104-001/289
(GARRA (BK.))
|
1833001000NRG24210320241389675
|
21/03/2024
|
SAMPATA BABULAL YEDE
|
1833001WL040209
|
SAMPATA BABULAL YEDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Rejected
|
24/04/2024
|
|
A115243304745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Gondia
|
MH-33-001-104-001/302
(GARRA (BK.))
|
1833001000NRG24210320241389679
|
21/03/2024
|
DURGABAI HEMRAJ YEDE
|
1833001WL040209
|
DURGABAI HEMRAJ YEDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304706
|
|
DURGABAI KHEMRAJ YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
Gondia
|
MH-33-001-104-001/302
(GARRA (BK.))
|
1833001000NRG24210320241389678
|
21/03/2024
|
KHEMRAJ CHUNNILAL YEDE
|
1833001WL040209
|
KHEMRAJ CHUNNILAL YEDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304708
|
|
KHEMRAJ CHUNNILAL YEDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
218
|
Gondia
|
MH-33-001-104-001/349
(GARRA (BK.))
|
1833001000NRG24210320241389682
|
21/03/2024
|
DEWAKABAI TILKCHAND BORKAR
|
1833001WL040209
|
DEWAKABAI TILKCHAND BORKAR
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304700
|
|
Mrs. DEVKABAI TILAKCHAND BORKAR
|
INDIAN BANK(607105)
|
|
219
|
Gondia
|
MH-33-001-104-001/349
(GARRA (BK.))
|
1833001000NRG24210320241389681
|
21/03/2024
|
TILKCHAND SITKURA BORKAR
|
1833001WL040209
|
TILKCHAND SITKURA BORKAR
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304699
|
|
TILAKCHAND SITKURA BORKAR
|
BANK OF INDIA(508505)
|
|
220
|
Gondia
|
MH-33-001-104-001/401
(GARRA (BK.))
|
1833001000NRG24210320241389683
|
21/03/2024
|
DIGAMBAR CHUNNILAL YEDE
|
1833001WL040209
|
DIGAMBAR CHUNNILAL YEDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304707
|
|
DIGAMBAR CHUNILAL YEDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
221
|
Gondia
|
MH-33-001-104-001/401
(GARRA (BK.))
|
1833001000NRG24210320241389684
|
21/03/2024
|
JAYNABAI DIGAMBAR YEDE
|
1833001WL040209
|
JAYNABAI DIGAMBAR YEDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304705
|
|
JAYANBAI DIGAMBAR YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Gondia
|
MH-33-001-104-001/6
(GARRA (BK.))
|
1833001000NRG24210320241389687
|
21/03/2024
|
FULWANTA ROSHAN MARSKOLE
|
1833001WL040209
|
FULWANTA ROSHAN MARSKOLE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304710
|
|
Mrs. FULAWANTA ROSHAN MARSKOLE
|
INDIAN BANK(607105)
|
|
223
|
Gondia
|
MH-33-001-104-001/704
(GARRA (BK.))
|
1833001000NRG24210320241389690
|
21/03/2024
|
TALIKRAM SAPKU BARDE
|
1833001WL040209
|
TALIKRAM SAPKU BARDE
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243304698
|
|
TALIKRAM SAPKU BARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86548
|
86548
|
|
|
|
|
|
|
|
|
224
|
Gondia
|
MH-33-001-004-001/121
(JIRUTOLA)
|
1833001000NRG24210320241392719
|
21/03/2024
|
NANHIBAI JAGATRAM KAVARE
|
1833001WL040256
|
NANHIBAI JAGATRAM KAVARE
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115243305678
|
|
NANHIBAI JAGATRAM KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gondia
|
MH-33-001-092-001/348
(RAJEGAON)
|
1833001000NRG24210320241387962
|
21/03/2024
|
Bharatlal Tarachand Bisen
|
1833001WL040182
|
Bharatlal Tarachand Bisen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243305677
|
|
BHARATLAL TARACHAND BISEN
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gondia
|
MH-33-001-104-001/1126
(GARRA (BK.))
|
1833001000NRG24210320241389669
|
21/03/2024
|
RANJIT TILAKCHAND BORKAR
|
1833001WL040209
|
RANJIT TILAKCHAND BORKAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115243305676
|
|
RANJIT TILAKCHAND BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356254
|
356254
|
|
|
|
|
|
|
|