|
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-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24180320241321686
|
18/03/2024
|
NEHA LAKHANLAL LILHARE
|
1833001WL039220
|
NEHA LAKHANLAL LILHARE
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213718
|
|
NEHA LAKHANLAL LILHA
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-086-001/167
(PARDIBANDH)
|
1833001000NRG24180320241321706
|
18/03/2024
|
JIRANBAI MUNNALAL MANAPURE
|
1833001WL039220
|
JIRANBAI MUNNALAL MANAPURE
|
00045
|
BARB0DBGDIA
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213709
|
|
YASHODA MUNNALAL MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gondia
|
MH-33-001-086-001/186
(PARDIBANDH)
|
1833001000NRG24180320241321722
|
18/03/2024
|
HIVANKALA BHUVANLAL BISEN
|
1833001WL039220
|
HIVANKALA BHUVANLAL BISEN
|
00045
|
BARB0DBGDIA
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213708
|
|
HIVANKALA BHUVANLAL
|
BANK OF BARODA(606985)
|
|
4
|
Gondia
|
MH-33-001-086-001/204
(PARDIBANDH)
|
1833001000NRG24180320241321731
|
18/03/2024
|
GITA GAJANAN DEKWAR
|
1833001WL039220
|
GITA GAJANAN DEKWAR
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213712
|
|
GEETA GAJANAND DHEKW
|
BANK OF BARODA(606985)
|
|
5
|
Gondia
|
MH-33-001-086-001/225
(PARDIBANDH)
|
1833001000NRG24180320241321747
|
18/03/2024
|
HIVRAJ LIMBAJI DAMAHE
|
1833001WL039220
|
HIVRAJ LIMBAJI DAMAHE
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213713
|
|
YUVRAJ LIMBAJI DAMAH
|
BANK OF BARODA(606985)
|
|
6
|
Gondia
|
MH-33-001-086-001/255
(PARDIBANDH)
|
1833001000NRG24180320241321764
|
18/03/2024
|
BAYANBAI BARKUJI TURKAR
|
1833001WL039220
|
BAYANBAI BARKUJI TURKAR
|
00045
|
BARB0DBGDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213720
|
|
TURKAR BAYANABAI BARKUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
7
|
Gondia
|
MH-33-001-086-001/262
(PARDIBANDH)
|
1833001000NRG24180320241321770
|
18/03/2024
|
KOMAL GENDALAL WAGHADE
|
1833001WL039220
|
KOMAL GENDALAL WAGHADE
|
00045
|
BARB0DBGDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213702
|
|
KOMAL GENDLAL WAGHAD
|
BANK OF BARODA(606985)
|
|
8
|
Gondia
|
MH-33-001-086-001/298
(PARDIBANDH)
|
1833001000NRG24180320241321777
|
18/03/2024
|
PARBATA SUKHADAS RAUT
|
1833001WL039220
|
PARBATA SUKHADAS RAUT
|
00045
|
BARB0DBGDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213699
|
|
PARBATA SUKHDAS RAUT
|
BANK OF BARODA(606985)
|
|
9
|
Gondia
|
MH-33-001-086-001/303
(PARDIBANDH)
|
1833001000NRG24180320241321778
|
18/03/2024
|
SUGRATA VYANKATRAO LILHARE
|
1833001WL039220
|
SUGRATA VYANKATRAO LILHARE
|
00045
|
BARB0DBGDIA
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240211677
|
|
SUGRATABAI VYANKATRAO LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Gondia
|
MH-33-001-086-001/309
(PARDIBANDH)
|
1833001000NRG24180320241321782
|
18/03/2024
|
SHANTA RADHESHYAM KOHRE
|
1833001WL039220
|
SHANTA RADHESHYAM KOHRE
|
00045
|
BARB0DBGDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213710
|
|
SHANTABAI RADHESHYAM
|
BANK OF BARODA(606985)
|
|
11
|
Gondia
|
MH-33-001-086-001/344
(PARDIBANDH)
|
1833001000NRG24180320241321798
|
18/03/2024
|
GUNWANTA KHEMALAL KAWALE
|
1833001WL039220
|
GUNWANTA KHEMALAL KAWALE
|
00045
|
BARB0DBGDIA
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240211674
|
|
GUNWANTA KHEMLAL KAW
|
BANK OF BARODA(606985)
|
|
12
|
Gondia
|
MH-33-001-086-001/348
(PARDIBANDH)
|
1833001000NRG24180320241321801
|
18/03/2024
|
YOGESHWARI GUNDU SAKHARWADE
|
1833001WL039220
|
YOGESHWARI GUNDU SAKHARWADE
|
00045
|
BARB0DBGDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213717
|
|
YOGESHWARI ASHISH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gondia
|
MH-33-001-086-001/356
(PARDIBANDH)
|
1833001000NRG24180320241321803
|
18/03/2024
|
HEMLATA GANESH BISEN
|
1833001WL039220
|
HEMLATA GANESH BISEN
|
00045
|
BARB0DBGDIA
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115240213711
|
|
HEMLATA GANESH BISEN
|
BANK OF BARODA(606985)
|
|
14
|
Gondia
|
MH-33-001-086-001/357
(PARDIBANDH)
|
1833001000NRG24180320241321804
|
18/03/2024
|
SAYAWANTA NOHARLAL DOHARE
|
1833001WL039220
|
SAYAWANTA NOHARLAL DOHARE
|
00045
|
BARB0DBGDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213707
|
|
SAYWANTA NOHARLAL DOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Gondia
|
MH-33-001-086-001/363
(PARDIBANDH)
|
1833001000NRG24180320241321808
|
18/03/2024
|
SANGITA MUNESHWAR WAGHADE
|
1833001WL039220
|
SANGITA MUNESHWAR WAGHADE
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213714
|
|
MISS SANGITA MUNESHWAR VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gondia
|
MH-33-001-086-001/372
(PARDIBANDH)
|
1833001000NRG24180320241321811
|
18/03/2024
|
NOKABAI MOHANLAL LILHARE
|
1833001WL039220
|
NOKABAI MOHANLAL LILHARE
|
00045
|
BARB0DBGDIA
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213704
|
|
NOKA MOHANLAL LILHAR
|
BANK OF BARODA(606985)
|
|
17
|
Gondia
|
MH-33-001-086-001/379
(PARDIBANDH)
|
1833001000NRG24180320241321816
|
18/03/2024
|
KANTA SHANKAR BURLE
|
1833001WL039220
|
KANTA SHANKAR BURLE
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213706
|
|
KANTA SHANKAR BURALE
|
BANK OF BARODA(606985)
|
|
18
|
Gondia
|
MH-33-001-086-001/380
(PARDIBANDH)
|
1833001000NRG24180320241321818
|
18/03/2024
|
SUBHAKALA RAJU DOHARE
|
1833001WL039220
|
SUBHAKALA RAJU DOHARE
|
00045
|
BARB0DBGDIA
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211675
|
|
SHUBHKALA RAJU DOH
|
BANK OF BARODA(606985)
|
|
19
|
Gondia
|
MH-33-001-086-001/384
(PARDIBANDH)
|
1833001000NRG24180320241321822
|
18/03/2024
|
SARITA NAMDEV DHEKAWAR
|
1833001WL039220
|
SARITA NAMDEV DHEKAWAR
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213700
|
|
SARITA NAMDEO DHEKWA
|
BANK OF BARODA(606985)
|
|
20
|
Gondia
|
MH-33-001-086-001/388
(PARDIBANDH)
|
1833001000NRG24180320241321825
|
18/03/2024
|
MAMTA MULCHAND MANAPURE
|
1833001WL039220
|
MAMTA MULCHAND MANAPURE
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213715
|
|
MAMTA MULCHAND MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gondia
|
MH-33-001-086-001/456
(PARDIBANDH)
|
1833001000NRG24180320241321847
|
18/03/2024
|
ASHA ASHISH RAOUT
|
1833001WL039220
|
ASHA ASHISH RAOUT
|
00045
|
BARB0DBGDIA
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213716
|
|
ASHA DHANRAJ NEWARE
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-086-001/46
(PARDIBANDH)
|
1833001000NRG24180320241321850
|
18/03/2024
|
SHASHIKALA YADORAO DEKWAR
|
1833001WL039220
|
SHASHIKALA YADORAO DEKWAR
|
00045
|
BARB0DBGDIA
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240213701
|
|
SHASHIKALA YADORAO
|
BANK OF BARODA(606985)
|
|
23
|
Gondia
|
MH-33-001-086-001/51
(PARDIBANDH)
|
1833001000NRG24180320241321858
|
18/03/2024
|
DURGA DHANLAL BURELE
|
1833001WL039220
|
DURGA DHANLAL BURELE
|
00045
|
BARB0DBGDIA
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211676
|
|
DURGA DHANLAL BURELE
|
BANK OF BARODA(606985)
|
|
24
|
Gondia
|
MH-33-001-086-001/72
(PARDIBANDH)
|
1833001000NRG24180320241321865
|
18/03/2024
|
HANSKALA PRAKASH KOHARE
|
1833001WL039220
|
HANSKALA PRAKASH KOHARE
|
00045
|
BARB0DBGDIA
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211672
|
|
HANSAKALA PRAKASH HA
|
BANK OF BARODA(606985)
|
|
25
|
Gondia
|
MH-33-001-086-001/92
(PARDIBANDH)
|
1833001000NRG24180320241321873
|
18/03/2024
|
FULWANTA HIRALAL RAUT
|
1833001WL039220
|
FULWANTA HIRALAL RAUT
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213703
|
|
FULWANTA HIRALAL RAU
|
BANK OF BARODA(606985)
|
|
26
|
Gondia
|
MH-33-001-086-001/96
(PARDIBANDH)
|
1833001000NRG24180320241321874
|
18/03/2024
|
DIVYA SIDDARTH UKE
|
1833001WL039220
|
DIVYA SIDDARTH UKE
|
00045
|
BARB0DBGDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213698
|
|
DIVYA SIDDARTH UKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20438
|
20438
|
|
|
|
|
|
|
|
|
27
|
Gondia
|
MH-33-001-086-001/102
(PARDIBANDH)
|
1833001000NRG24180320241321673
|
18/03/2024
|
SEVANTA SAHEBLAL LILHARE
|
1833001WL039220
|
SEVANTA SAHEBLAL LILHARE
|
00045
|
BARB0GONDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213757
|
|
LILHARE SEVANTIBAI S
|
BANK OF BARODA(606985)
|
|
28
|
Gondia
|
MH-33-001-086-001/188
(PARDIBANDH)
|
1833001000NRG24180320241321725
|
18/03/2024
|
RANTNSHILA PRITILAL RAUT
|
1833001WL039220
|
RANTNSHILA PRITILAL RAUT
|
00045
|
BARB0GONDIA
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213758
|
|
RATNAKALA PRITILAL R
|
BANK OF BARODA(606985)
|
|
29
|
Gondia
|
MH-33-001-086-001/257
(PARDIBANDH)
|
1833001000NRG24180320241321766
|
18/03/2024
|
SULOCHAND YOJILAL TURKAR
|
1833001WL039220
|
SULOCHAND YOJILAL TURKAR
|
00045
|
BARB0GONDIA
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115240211673
|
|
SULOCHANA YOJILAL TU
|
BANK OF BARODA(606985)
|
|
30
|
Gondia
|
MH-33-001-086-001/417
(PARDIBANDH)
|
1833001000NRG24180320241321835
|
18/03/2024
|
ANJU AANADRAO MANAPURE
|
1833001WL039220
|
ANJU AANADRAO MANAPURE
|
00045
|
BARB0GONDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213760
|
|
ANJU ANANDRAO MANAPU
|
BANK OF BARODA(606985)
|
|
31
|
Gondia
|
MH-33-001-086-001/424
(PARDIBANDH)
|
1833001000NRG24180320241321838
|
18/03/2024
|
PRITI
|
1833001WL039220
|
PRITI
|
00045
|
BARB0GONDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213759
|
|
Miss. PRITI SEVAKRAM KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Gondia
|
MH-33-001-086-001/436
(PARDIBANDH)
|
1833001000NRG24180320241321841
|
18/03/2024
|
MUNNA
|
1833001WL039220
|
MUNNA
|
00045
|
BARB0GONDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211671
|
|
MUNNALAL BHAULAL BIJ
|
BANK OF BARODA(606985)
|
|
33
|
Gondia
|
MH-33-001-086-001/436
(PARDIBANDH)
|
1833001000NRG24180320241321842
|
18/03/2024
|
SANGITA
|
1833001WL039220
|
SANGITA
|
00045
|
BARB0GONDIA
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211670
|
|
SANGITA MUNNALAL BIJEWAR
|
CANARA BANK(508532)
|
|
34
|
Gondia
|
MH-33-001-086-001/485
(PARDIBANDH)
|
1833001000NRG24180320241321854
|
18/03/2024
|
BHAGYASHRI NANDLAL RAOUT
|
1833001WL039220
|
BHAGYASHRI NANDLAL RAOUT
|
00045
|
BARB0GONDIA
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213719
|
|
BHAGYASHRI NANDLAL R
|
BANK OF BARODA(606985)
|
|
35
|
Gondia
|
MH-33-001-086-001/97
(PARDIBANDH)
|
1833001000NRG24180320241321875
|
18/03/2024
|
NISHA
|
1833001WL039220
|
NISHA
|
00045
|
BARB0GONDIA
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213705
|
|
ISHA HOUSILAL THAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
36
|
Gondia
|
MH-33-001-013-001/849
(KHAMARI)
|
1833001000NRG24180320241323073
|
18/03/2024
|
Vanitabai Guneshwar Mendhe
|
1833001WL039235
|
Vanitabai Guneshwar Mendhe
|
00045
|
BARB0GORELA
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115240213689
|
|
Mrs. VANITA GUNESHWAR MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
37
|
Gondia
|
MH-33-001-086-001/87
(PARDIBANDH)
|
1833001000NRG24180320241321871
|
18/03/2024
|
surakanta
|
1833001WL039220
|
surakanta
|
00048
|
BKID0009206
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213721
|
|
SURYAKANTA REVACHAND CHOURAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
38
|
Gondia
|
MH-33-001-026-001/101
(PARASWADA)
|
1833001000NRG24180320241323966
|
18/03/2024
|
KHELANBAI MOHAPAT UIKE
|
1833001WL039258
|
KHELANBAI MOHAPAT UIKE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213930
|
|
KHELANBAI MOHAPAT UIKEY
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-026-001/102
(PARASWADA)
|
1833001000NRG24180320241323967
|
18/03/2024
|
LAXMIBAI GOPAL PARDHI
|
1833001WL039258
|
LAXMIBAI GOPAL PARDHI
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213917
|
|
LAXMIBAI GOPAL PARDHI
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-026-001/111
(PARASWADA)
|
1833001000NRG24180320241323968
|
18/03/2024
|
KAMALABAI KANHAIYALAL HANWATE
|
1833001WL039258
|
KAMALABAI KANHAIYALAL HANWATE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213854
|
|
KAMLABAI KANHAIYALAL HANWATE
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-026-001/112
(PARASWADA)
|
1833001000NRG24180320241323969
|
18/03/2024
|
KUSMAN HANWATE
|
1833001WL039258
|
KUSMAN HANWATE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213870
|
|
KUSHMANBAI BHUMESHWAR HANWATE
|
BANK OF INDIA(508505)
|
|
42
|
Gondia
|
MH-33-001-026-001/113
(PARASWADA)
|
1833001000NRG24180320241323970
|
18/03/2024
|
CHAITRAM NATHU GHODAMARE
|
1833001WL039258
|
CHAITRAM NATHU GHODAMARE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213887
|
|
CHAITRAM NATHU GHODMARE
|
BANK OF INDIA(508505)
|
|
43
|
Gondia
|
MH-33-001-026-001/115
(PARASWADA)
|
1833001000NRG24180320241323971
|
18/03/2024
|
KISHORIBAI NARU BAWNE
|
1833001WL039258
|
KISHORIBAI NARU BAWNE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213735
|
|
KISHORIBAI NARU BAWNE
|
BANK OF INDIA(508505)
|
|
44
|
Gondia
|
MH-33-001-026-001/122
(PARASWADA)
|
1833001000NRG24180320241323972
|
18/03/2024
|
MANISHA MOHARLAL TURKAR
|
1833001WL039258
|
MANISHA MOHARLAL TURKAR
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213855
|
|
MANISHABAI MOHARLAL TURKAR
|
BANK OF INDIA(508505)
|
|
45
|
Gondia
|
MH-33-001-026-001/128
(PARASWADA)
|
1833001000NRG24180320241323973
|
18/03/2024
|
IMALABAI BABULAL PATLE
|
1833001WL039258
|
IMALABAI BABULAL PATLE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213871
|
|
IMLABAI BABULAL PATLE
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-026-001/129
(PARASWADA)
|
1833001000NRG24180320241323974
|
18/03/2024
|
PRABHABAI DHANLAL SONWANE
|
1833001WL039258
|
PRABHABAI DHANLAL SONWANE
|
00048
|
BKID0009210
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115240213860
|
|
PRABHABAI DHANLAL SONWANE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-026-001/133
(PARASWADA)
|
1833001000NRG24180320241323976
|
18/03/2024
|
KANTA BHUMESH CHOUDHARI
|
1833001WL039258
|
KANTA BHUMESH CHOUDHARI
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213851
|
|
KANTABAI BHUMESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gondia
|
MH-33-001-026-001/137
(PARASWADA)
|
1833001000NRG24180320241323977
|
18/03/2024
|
JAYA GENDLAL SONEWANE
|
1833001WL039258
|
JAYA GENDLAL SONEWANE
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213861
|
|
JAMABAI GENDLAL SONWANE
|
BANK OF INDIA(508505)
|
|
49
|
Gondia
|
MH-33-001-026-001/139
(PARASWADA)
|
1833001000NRG24180320241323978
|
18/03/2024
|
JASWANTA JAYRAM PANDHARWAR
|
1833001WL039258
|
JASWANTA JAYRAM PANDHARWAR
|
00048
|
BKID0009210
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115240213862
|
|
JASWANTA JAYRAM PANDHARWAR
|
BANK OF INDIA(508505)
|
|
50
|
Gondia
|
MH-33-001-026-001/141
(PARASWADA)
|
1833001000NRG24180320241323981
|
18/03/2024
|
NARMADA PARDESHI PANDHARWAR
|
1833001WL039258
|
NARMADA PARDESHI PANDHARWAR
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213953
|
|
MRS NARMADABAI PARDESI PANDHAEWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gondia
|
MH-33-001-026-001/147
(PARASWADA)
|
1833001000NRG24180320241323982
|
18/03/2024
|
SHUSHILA JAGAT BOPCHE
|
1833001WL039258
|
SHUSHILA JAGAT BOPCHE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213848
|
|
SUSHILABAI JAGATRAM BOPCHE
|
BANK OF INDIA(508505)
|
|
52
|
Gondia
|
MH-33-001-026-001/150
(PARASWADA)
|
1833001000NRG24180320241323983
|
18/03/2024
|
ANUPA BHAVANLAL PARDHI
|
1833001WL039258
|
ANUPA BHAVANLAL PARDHI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213866
|
|
ANUPA BHUWANLAL PARDHI
|
BANK OF INDIA(508505)
|
|
53
|
Gondia
|
MH-33-001-026-001/153
(PARASWADA)
|
1833001000NRG24180320241323984
|
18/03/2024
|
NITUBAI DILIP VAIDYA
|
1833001WL039258
|
NITUBAI DILIP VAIDYA
|
00048
|
BKID0009210
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240213849
|
|
NITU DILIP VAIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gondia
|
MH-33-001-026-001/158
(PARASWADA)
|
1833001000NRG24180320241323985
|
18/03/2024
|
VINITA PATLE
|
1833001WL039258
|
VINITA PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213924
|
|
VINITA RAJKUMAR PATLE
|
BANK OF INDIA(508505)
|
|
55
|
Gondia
|
MH-33-001-026-001/160
(PARASWADA)
|
1833001000NRG24180320241323986
|
18/03/2024
|
MALTANBAI MEHTULAL HANWATE
|
1833001WL039258
|
MALTANBAI MEHTULAL HANWATE
|
00048
|
BKID0009210
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240213856
|
|
MALTANBAI MEHTULAL HANWATE
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-026-001/163
(PARASWADA)
|
1833001000NRG24180320241323987
|
18/03/2024
|
ANITA BHAIYALAL KOKODE
|
1833001WL039258
|
ANITA BHAIYALAL KOKODE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213732
|
|
ANITA BHAIYYALAL KOKODE
|
BANK OF INDIA(508505)
|
|
57
|
Gondia
|
MH-33-001-026-001/164
(PARASWADA)
|
1833001000NRG24180320241323988
|
18/03/2024
|
DHANU RANGIRE
|
1833001WL039258
|
DHANU RANGIRE
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213902
|
|
DHANUBAI ROSHANLAL RANGIRE
|
BANK OF INDIA(508505)
|
|
58
|
Gondia
|
MH-33-001-026-001/165
(PARASWADA)
|
1833001000NRG24180320241323989
|
18/03/2024
|
LILABAI RATANLAL RANGIRE
|
1833001WL039258
|
LILABAI RATANLAL RANGIRE
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213916
|
|
LILABAI RATANLAL RANGIRE
|
BANK OF INDIA(508505)
|
|
59
|
Gondia
|
MH-33-001-026-001/167
(PARASWADA)
|
1833001000NRG24180320241323990
|
18/03/2024
|
RAMABAI ULASRAM KAPSE
|
1833001WL039258
|
RAMABAI ULASRAM KAPSE
|
00048
|
BKID0009210
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115240213885
|
|
RAMA BAI ULASARAM KAPSE
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-026-001/173
(PARASWADA)
|
1833001000NRG24180320241323992
|
18/03/2024
|
DEVENDRABAI KUWARLAL PATLE
|
1833001WL039258
|
DEVENDRABAI KUWARLAL PATLE
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213853
|
|
DEVENDRA KUWARLAL PATLE
|
BANK OF INDIA(508505)
|
|
61
|
Gondia
|
MH-33-001-026-001/173
(PARASWADA)
|
1833001000NRG24180320241323991
|
18/03/2024
|
KUWAR CHAMAN PATLE
|
1833001WL039258
|
KUWAR CHAMAN PATLE
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240211668
|
|
KUWARLAL CHAMANLAL PATLE
|
BANK OF INDIA(508505)
|
|
62
|
Gondia
|
MH-33-001-026-001/177
(PARASWADA)
|
1833001000NRG24180320241323993
|
18/03/2024
|
SAVITABAI RAMLAL MANKAR
|
1833001WL039258
|
SAVITABAI RAMLAL MANKAR
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213850
|
|
SAVITABAI RAMLAL MANKAR
|
BANK OF INDIA(508505)
|
|
63
|
Gondia
|
MH-33-001-026-001/179
(PARASWADA)
|
1833001000NRG24180320241323994
|
18/03/2024
|
DURGABAI BHOJALAL PARDHI
|
1833001WL039258
|
DURGABAI BHOJALAL PARDHI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211604
|
|
DURGABAI BHOJLAL PARDHI
|
BANK OF INDIA(508505)
|
|
64
|
Gondia
|
MH-33-001-026-001/183
(PARASWADA)
|
1833001000NRG24180320241323995
|
18/03/2024
|
NIRMALA THAKARE
|
1833001WL039258
|
NIRMALA THAKARE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213877
|
|
NIRMALA HEMRAJ THAKRE
|
BANK OF INDIA(508505)
|
|
65
|
Gondia
|
MH-33-001-026-001/19
(PARASWADA)
|
1833001000NRG24180320241323996
|
18/03/2024
|
NIRMALABAI MODKU PATLE
|
1833001WL039258
|
NIRMALABAI MODKU PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211641
|
|
NIRMALABAI MODKU PATLE
|
BANK OF INDIA(508505)
|
|
66
|
Gondia
|
MH-33-001-026-001/194
(PARASWADA)
|
1833001000NRG24180320241323997
|
18/03/2024
|
MAYA BHUPENDRA FARKUNDE
|
1833001WL039258
|
MAYA BHUPENDRA FARKUNDE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213925
|
|
MAYA BHUMENDRA FARKUNDE
|
BANK OF INDIA(508505)
|
|
67
|
Gondia
|
MH-33-001-026-001/197
(PARASWADA)
|
1833001000NRG24180320241323999
|
18/03/2024
|
SUNITABAI OMESHWAR GHODMARE
|
1833001WL039258
|
SUNITABAI OMESHWAR GHODMARE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213859
|
|
SUNITABAI OMESHWAR GHODMARE
|
BANK OF INDIA(508505)
|
|
68
|
Gondia
|
MH-33-001-026-001/199
(PARASWADA)
|
1833001000NRG24180320241324000
|
18/03/2024
|
PUSTKALA JAYKISHAN PATLE
|
1833001WL039258
|
PUSTKALA JAYKISHAN PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213894
|
|
PUSTKALABAI JAYKISHAN PATLE
|
BANK OF INDIA(508505)
|
|
69
|
Gondia
|
MH-33-001-026-001/201
(PARASWADA)
|
1833001000NRG24180320241324001
|
18/03/2024
|
NILABAI NILKANTHA GHODMARE
|
1833001WL039258
|
NILABAI NILKANTHA GHODMARE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213886
|
|
NILABAI NILKANTH GHODMARE
|
BANK OF INDIA(508505)
|
|
70
|
Gondia
|
MH-33-001-026-001/205
(PARASWADA)
|
1833001000NRG24180320241324002
|
18/03/2024
|
DWARKABAI DHANIRAM BAWNE
|
1833001WL039258
|
DWARKABAI DHANIRAM BAWNE
|
00048
|
BKID0009210
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115240213736
|
|
DWARKABAI DHANIRAM BAWNE
|
BANK OF INDIA(508505)
|
|
71
|
Gondia
|
MH-33-001-026-001/210
(PARASWADA)
|
1833001000NRG24180320241324003
|
18/03/2024
|
RAVIKALA CHOUDHARI
|
1833001WL039258
|
RAVIKALA CHOUDHARI
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240211629
|
|
RAVIKALA KAPURCHAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
72
|
Gondia
|
MH-33-001-026-001/212
(PARASWADA)
|
1833001000NRG24180320241324004
|
18/03/2024
|
MEERABAI GENDLAL UIKEY
|
1833001WL039258
|
MEERABAI GENDLAL UIKEY
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213868
|
|
MIRABAI GENDLAL UIKEY
|
BANK OF INDIA(508505)
|
|
73
|
Gondia
|
MH-33-001-026-001/213
(PARASWADA)
|
1833001000NRG24180320241324005
|
18/03/2024
|
DHANIRAM PUNILAL MANKAR
|
1833001WL039258
|
DHANIRAM PUNILAL MANKAR
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213879
|
|
DHANLAL PUNNILAL MANKAR
|
BANK OF INDIA(508505)
|
|
74
|
Gondia
|
MH-33-001-026-001/213
(PARASWADA)
|
1833001000NRG24180320241324006
|
18/03/2024
|
LAKSHMIBAI DHANLAL MANKAR
|
1833001WL039258
|
LAKSHMIBAI DHANLAL MANKAR
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213845
|
|
LAKSHMIBAI DHANLAL MANKAR
|
BANK OF INDIA(508505)
|
|
75
|
Gondia
|
MH-33-001-026-001/217
(PARASWADA)
|
1833001000NRG24180320241324007
|
18/03/2024
|
RAMLAL BAJIRAO FARKUNDE
|
1833001WL039258
|
RAMLAL BAJIRAO FARKUNDE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213872
|
|
RAMLAL BAJIRAO FARKUNDE
|
BANK OF INDIA(508505)
|
|
76
|
Gondia
|
MH-33-001-026-001/217
(PARASWADA)
|
1833001000NRG24180320241324008
|
18/03/2024
|
SITABAI RAMLAL FARKUNDE
|
1833001WL039258
|
SITABAI RAMLAL FARKUNDE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213847
|
|
SITABAI RAMU FARKUNDE
|
BANK OF INDIA(508505)
|
|
77
|
Gondia
|
MH-33-001-026-001/220
(PARASWADA)
|
1833001000NRG24180320241324011
|
18/03/2024
|
DULANBAI TEJLAL PARDHI
|
1833001WL039258
|
DULANBAI TEJLAL PARDHI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213914
|
|
DULANBAI TEJLAL PARDHI
|
BANK OF INDIA(508505)
|
|
78
|
Gondia
|
MH-33-001-026-001/221
(PARASWADA)
|
1833001000NRG24180320241324012
|
18/03/2024
|
LIHINTA DEVADAS WAHANE
|
1833001WL039258
|
LIHINTA DEVADAS WAHANE
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240211637
|
|
LIHINTABAI DEVDAS WAHANE
|
BANK OF INDIA(508505)
|
|
79
|
Gondia
|
MH-33-001-026-001/224
(PARASWADA)
|
1833001000NRG24180320241324013
|
18/03/2024
|
MIRABAI MULCHAND PANDHARWAR
|
1833001WL039258
|
MIRABAI MULCHAND PANDHARWAR
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213864
|
|
MIRABAI MULCHAND PANDHRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gondia
|
MH-33-001-026-001/225
(PARASWADA)
|
1833001000NRG24180320241324014
|
18/03/2024
|
SARITA PANDURANG BAGADE
|
1833001WL039258
|
SARITA PANDURANG BAGADE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213729
|
|
SARITA PANDURANG BAGADE
|
BANK OF INDIA(508505)
|
|
81
|
Gondia
|
MH-33-001-026-001/228
(PARASWADA)
|
1833001000NRG24180320241324015
|
18/03/2024
|
KAVITA ROSAN MANKAR
|
1833001WL039258
|
KAVITA ROSAN MANKAR
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213846
|
|
KAVITABAI ROSHAN MANKAR
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-026-001/237
(PARASWADA)
|
1833001000NRG24180320241324016
|
18/03/2024
|
SARSWATI BALDEV MESHRAM
|
1833001WL039258
|
SARSWATI BALDEV MESHRAM
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213869
|
|
SARSWATIBAI BALDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-026-001/243
(PARASWADA)
|
1833001000NRG24180320241324017
|
18/03/2024
|
YAMANBAI TILAKCHAND SHARNAGAT
|
1833001WL039258
|
YAMANBAI TILAKCHAND SHARNAGAT
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213725
|
|
HEMANBAI TILAKCHAND SHARNAGAT
|
BANK OF INDIA(508505)
|
|
84
|
Gondia
|
MH-33-001-026-001/246
(PARASWADA)
|
1833001000NRG24180320241324018
|
18/03/2024
|
AMRUTA ASHOK KHUDSHAM
|
1833001WL039258
|
AMRUTA ASHOK KHUDSHAM
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213876
|
|
AMRUTABAI ASHOK KHUDSHAM
|
BANK OF INDIA(508505)
|
|
85
|
Gondia
|
MH-33-001-026-001/248
(PARASWADA)
|
1833001000NRG24180320241324019
|
18/03/2024
|
DHANWANTA INDRRAJ THAKARE
|
1833001WL039258
|
DHANWANTA INDRRAJ THAKARE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213724
|
|
DHANVANTA INDRARAJ THAKRE
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-026-001/251
(PARASWADA)
|
1833001000NRG24180320241324020
|
18/03/2024
|
GITA RAMESHWAR GHORMADE
|
1833001WL039258
|
GITA RAMESHWAR GHORMADE
|
00048
|
BKID0009210
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240211688
|
|
GITABAI RAMESHWAR GHODMARE
|
BANK OF INDIA(508505)
|
|
87
|
Gondia
|
MH-33-001-026-001/252
(PARASWADA)
|
1833001000NRG24180320241324021
|
18/03/2024
|
KARIBAI AMARU NEVARE
|
1833001WL039258
|
KARIBAI AMARU NEVARE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213857
|
|
KARIBAI AMRU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gondia
|
MH-33-001-026-001/254
(PARASWADA)
|
1833001000NRG24180320241324022
|
18/03/2024
|
ANUSAYA JAIPAL PANDHARWAR
|
1833001WL039258
|
ANUSAYA JAIPAL PANDHARWAR
|
00048
|
BKID0009210
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240213900
|
|
ANUSAYABAI JAIYLAL PANDHARWAR
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-026-001/272
(PARASWADA)
|
1833001000NRG24180320241324023
|
18/03/2024
|
CHANDRAKALA NABILAL BAWNE
|
1833001WL039258
|
CHANDRAKALA NABILAL BAWNE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211642
|
|
CHANDRAKALABAI NABILAL BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gondia
|
MH-33-001-026-001/274
(PARASWADA)
|
1833001000NRG24180320241324024
|
18/03/2024
|
RATNKALA BAWANE
|
1833001WL039258
|
RATNKALA BAWANE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213895
|
|
RATNAMALA GABBULAL BAWANE
|
BANK OF INDIA(508505)
|
|
91
|
Gondia
|
MH-33-001-026-001/278
(PARASWADA)
|
1833001000NRG24180320241324025
|
18/03/2024
|
KRUPALU BISEN
|
1833001WL039258
|
KRUPALU BISEN
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213915
|
|
KIRPAL RUPCHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gondia
|
MH-33-001-026-001/278
(PARASWADA)
|
1833001000NRG24180320241324026
|
18/03/2024
|
PUSTKALA BISEN
|
1833001WL039258
|
PUSTKALA BISEN
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213865
|
|
PUSTKALABAI KIRPAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gondia
|
MH-33-001-026-001/28
(PARASWADA)
|
1833001000NRG24180320241324027
|
18/03/2024
|
CHAMPA BISEN
|
1833001WL039258
|
CHAMPA BISEN
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213867
|
|
CHAMPABAI TILAKCHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gondia
|
MH-33-001-026-001/304
(PARASWADA)
|
1833001000NRG24180320241324028
|
18/03/2024
|
DHURPATA SHIVLAL MADAVI
|
1833001WL039258
|
DHURPATA SHIVLAL MADAVI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213875
|
|
PUSTAKALA SHIVLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gondia
|
MH-33-001-026-001/318
(PARASWADA)
|
1833001000NRG24180320241324029
|
18/03/2024
|
ASHARAM PANDHARWAR
|
1833001WL039258
|
ASHARAM PANDHARWAR
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213904
|
|
ASARAM RAMJI PANDHARWAR
|
BANK OF INDIA(508505)
|
|
96
|
Gondia
|
MH-33-001-026-001/321
(PARASWADA)
|
1833001000NRG24180320241324031
|
18/03/2024
|
GODAWARI PARDHI
|
1833001WL039258
|
GODAWARI PARDHI
|
00048
|
BKID0009210
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240211638
|
|
GODAWARIBAI TULASIRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gondia
|
MH-33-001-026-001/321
(PARASWADA)
|
1833001000NRG24180320241324030
|
18/03/2024
|
TULSIRAM PARDHI
|
1833001WL039258
|
TULSIRAM PARDHI
|
00048
|
BKID0009210
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115240213928
|
|
TULSIRAM KARULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gondia
|
MH-33-001-026-001/33
(PARASWADA)
|
1833001000NRG24180320241324033
|
18/03/2024
|
SUBHADRABAI DEVILAL NAGPURE
|
1833001WL039258
|
SUBHADRABAI DEVILAL NAGPURE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213858
|
|
SUBHADRABAI DEBILAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gondia
|
MH-33-001-026-001/331
(PARASWADA)
|
1833001000NRG24180320241324034
|
18/03/2024
|
MINARAM DASARAM TEKAM
|
1833001WL039258
|
MINARAM DASARAM TEKAM
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211636
|
|
MITARAM DASHRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gondia
|
MH-33-001-026-001/342
(PARASWADA)
|
1833001000NRG24180320241324036
|
18/03/2024
|
KAMLABAI HIRALAL SONWANE
|
1833001WL039258
|
KAMLABAI HIRALAL SONWANE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211632
|
|
KAMLABAI HIRALAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gondia
|
MH-33-001-026-001/344
(PARASWADA)
|
1833001000NRG24180320241324037
|
18/03/2024
|
MINABAI LIHINDAS HUMNE
|
1833001WL039258
|
MINABAI LIHINDAS HUMNE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213863
|
|
MEENABAI LIHINDAS HUMANE
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-026-001/347
(PARASWADA)
|
1833001000NRG24180320241324038
|
18/03/2024
|
dhanvantabai meshram
|
1833001WL039258
|
dhanvantabai meshram
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213911
|
|
DANVANTA DUNDILAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gondia
|
MH-33-001-026-001/358
(PARASWADA)
|
1833001000NRG24180320241324040
|
18/03/2024
|
SARITABAI PARDHI
|
1833001WL039258
|
SARITABAI PARDHI
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240211634
|
|
SARITA DURGESH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gondia
|
MH-33-001-026-001/361
(PARASWADA)
|
1833001000NRG24180320241324042
|
18/03/2024
|
MUNNI RAFHU MARASKOLE
|
1833001WL039258
|
MUNNI RAFHU MARASKOLE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213893
|
|
MUNNIBAI RAGHUNATH MARASKOLHE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-026-001/39
(PARASWADA)
|
1833001000NRG24180320241324043
|
18/03/2024
|
PANCHASHILA ANIRUDHA VAIDHYA
|
1833001WL039258
|
PANCHASHILA ANIRUDHA VAIDHYA
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213723
|
|
PANCHSHILA ANIRUDDHA VAIDYA
|
BANK OF INDIA(508505)
|
|
106
|
Gondia
|
MH-33-001-026-001/463
(PARASWADA)
|
1833001000NRG24180320241324045
|
18/03/2024
|
TARABAI RAJKUMAR BHALAVI
|
1833001WL039258
|
TARABAI RAJKUMAR BHALAVI
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240211664
|
|
TARA BAI RAJKUMAR BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gondia
|
MH-33-001-026-001/464
(PARASWADA)
|
1833001000NRG24180320241324046
|
18/03/2024
|
SAVITA JIYALAL MESHRAM
|
1833001WL039258
|
SAVITA JIYALAL MESHRAM
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213873
|
|
SAVITABAI JIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
108
|
Gondia
|
MH-33-001-026-001/468
(PARASWADA)
|
1833001000NRG24180320241324047
|
18/03/2024
|
ANUBAI HAGARU BISEN
|
1833001WL039258
|
ANUBAI HAGARU BISEN
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211635
|
|
ANUBAI HAGRUJI BISEN
|
BANK OF INDIA(508505)
|
|
109
|
Gondia
|
MH-33-001-026-001/471
(PARASWADA)
|
1833001000NRG24180320241324048
|
18/03/2024
|
BINDUBAI SOMRAJ PANDHRWAR
|
1833001WL039258
|
BINDUBAI SOMRAJ PANDHRWAR
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213888
|
|
BINDUBAI SOMRAJ PANDHARWAR
|
BANK OF INDIA(508505)
|
|
110
|
Gondia
|
MH-33-001-026-001/496
(PARASWADA)
|
1833001000NRG24180320241324051
|
18/03/2024
|
NIRMALA BUDHARAM PATLE
|
1833001WL039258
|
NIRMALA BUDHARAM PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213910
|
|
NIRMALA BUDHRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gondia
|
MH-33-001-026-001/5
(PARASWADA)
|
1833001000NRG24180320241324052
|
18/03/2024
|
GITA KIRTI HANWATE
|
1833001WL039258
|
GITA KIRTI HANWATE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213892
|
|
GEETA KIRTI HANWATE
|
BANK OF INDIA(508505)
|
|
112
|
Gondia
|
MH-33-001-026-001/502
(PARASWADA)
|
1833001000NRG24180320241324053
|
18/03/2024
|
SANGITA HANSALAL BAWANE
|
1833001WL039258
|
SANGITA HANSALAL BAWANE
|
00048
|
BKID0009210
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240213878
|
|
SANGITA HANASLAL BAVNE
|
BANK OF INDIA(508505)
|
|
113
|
Gondia
|
MH-33-001-026-001/503
(PARASWADA)
|
1833001000NRG24180320241324054
|
18/03/2024
|
PORNIMA SUJITKUMAR SAWANKAR
|
1833001WL039258
|
PORNIMA SUJITKUMAR SAWANKAR
|
00048
|
BKID0009210
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115240213897
|
|
PORNIMA SUJIT SAWANKAR
|
BANK OF INDIA(508505)
|
|
114
|
Gondia
|
MH-33-001-026-001/519
(PARASWADA)
|
1833001000NRG24180320241324055
|
18/03/2024
|
PUJA BHAVE
|
1833001WL039258
|
PUJA BHAVE
|
00048
|
BKID0009210
|
603
|
603
|
Processed
|
25/04/2024
|
|
A115240213903
|
|
PUJA RAHUL BHAVE
|
BANK OF INDIA(508505)
|
|
115
|
Gondia
|
MH-33-001-026-001/530
(PARASWADA)
|
1833001000NRG24180320241324058
|
18/03/2024
|
KAVITA RAJESHWAR PARDHI
|
1833001WL039258
|
KAVITA RAJESHWAR PARDHI
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240211630
|
|
KAVITABAI RAJESHWAR PARDHI
|
BANK OF INDIA(508505)
|
|
116
|
Gondia
|
MH-33-001-026-001/533
(PARASWADA)
|
1833001000NRG24180320241324059
|
18/03/2024
|
GITA BHUMESH FARKUNDE
|
1833001WL039258
|
GITA BHUMESH FARKUNDE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213874
|
|
GITA RAMESH FARKUNDE
|
BANK OF INDIA(508505)
|
|
117
|
Gondia
|
MH-33-001-026-001/534
(PARASWADA)
|
1833001000NRG24180320241324060
|
18/03/2024
|
PRANALI
|
1833001WL039258
|
PRANALI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213931
|
|
PRANALI DILIP PARDHI
|
BANK OF INDIA(508505)
|
|
118
|
Gondia
|
MH-33-001-026-001/535
(PARASWADA)
|
1833001000NRG24180320241324061
|
18/03/2024
|
SUNITA RAJKUMAR KSHIRSAGAR
|
1833001WL039258
|
SUNITA RAJKUMAR KSHIRSAGAR
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213929
|
|
SUNITA RAJKUMAR KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
119
|
Gondia
|
MH-33-001-026-001/537
(PARASWADA)
|
1833001000NRG24180320241324062
|
18/03/2024
|
sangita anil pardhi
|
1833001WL039258
|
sangita anil pardhi
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213918
|
|
SANGITA ANIL PARDHI
|
BANK OF INDIA(508505)
|
|
120
|
Gondia
|
MH-33-001-026-001/538
(PARASWADA)
|
1833001000NRG24180320241324063
|
18/03/2024
|
DILESHWARI DILESH PARDHI
|
1833001WL039258
|
DILESHWARI DILESH PARDHI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213899
|
|
DILESHWARI DILESH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gondia
|
MH-33-001-026-001/545
(PARASWADA)
|
1833001000NRG24180320241324064
|
18/03/2024
|
KAVITA KAINAYALAL SIRSAGAR
|
1833001WL039258
|
KAVITA KAINAYALAL SIRSAGAR
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213912
|
|
KAVITA KANHIYALAL KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
122
|
Gondia
|
MH-33-001-026-001/548
(PARASWADA)
|
1833001000NRG24180320241324065
|
18/03/2024
|
KAVITA DINESH AMBULE
|
1833001WL039258
|
KAVITA DINESH AMBULE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213921
|
|
KAVITA DINESH AMBULE
|
BANK OF INDIA(508505)
|
|
123
|
Gondia
|
MH-33-001-026-001/550
(PARASWADA)
|
1833001000NRG24180320241324066
|
18/03/2024
|
SHISUKALA
|
1833001WL039258
|
SHISUKALA
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213890
|
|
SHISHUKALA HASENDRA BISEN
|
BANK OF INDIA(508505)
|
|
124
|
Gondia
|
MH-33-001-026-001/554
(PARASWADA)
|
1833001000NRG24180320241324067
|
18/03/2024
|
VIMALA RADHELAL AMBULE
|
1833001WL039258
|
VIMALA RADHELAL AMBULE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213920
|
|
IMLA BAI RADHESHYAM AMBULE
|
BANK OF INDIA(508505)
|
|
125
|
Gondia
|
MH-33-001-026-001/573
(PARASWADA)
|
1833001000NRG24180320241324068
|
18/03/2024
|
JYOTI RAMLAL BAWANE
|
1833001WL039258
|
JYOTI RAMLAL BAWANE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213896
|
|
JYOTI RAMLAL BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gondia
|
MH-33-001-026-001/574
(PARASWADA)
|
1833001000NRG24180320241324069
|
18/03/2024
|
KAVITA SHYAMLAL BAWANE
|
1833001WL039258
|
KAVITA SHYAMLAL BAWANE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213889
|
|
KAVITA SHYAMLAL BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gondia
|
MH-33-001-026-001/576
(PARASWADA)
|
1833001000NRG24180320241324070
|
18/03/2024
|
SUREKHA SURESH PARDHI
|
1833001WL039258
|
SUREKHA SURESH PARDHI
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213901
|
|
SUREKHA SURESH PARDHI
|
BANK OF INDIA(508505)
|
|
128
|
Gondia
|
MH-33-001-026-001/578
(PARASWADA)
|
1833001000NRG24180320241324071
|
18/03/2024
|
SUREKHA MANOJ MASKE
|
1833001WL039258
|
SUREKHA MANOJ MASKE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213926
|
|
SUREKHA MANOJ MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gondia
|
MH-33-001-026-001/579
(PARASWADA)
|
1833001000NRG24180320241324072
|
18/03/2024
|
MANNUBAI TUKARAM NAGPURE
|
1833001WL039258
|
MANNUBAI TUKARAM NAGPURE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211640
|
|
MANNUBAI TUKARAM NAGPURE
|
BANK OF INDIA(508505)
|
|
130
|
Gondia
|
MH-33-001-026-001/603
(PARASWADA)
|
1833001000NRG24180320241324073
|
18/03/2024
|
MAYA ANIL VAIDHYA
|
1833001WL039258
|
MAYA ANIL VAIDHYA
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213909
|
|
MAYA ANILKUMAR VAIDYA
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-026-001/622
(PARASWADA)
|
1833001000NRG24180320241324074
|
18/03/2024
|
USHA HIRALAL PATLE
|
1833001WL039258
|
USHA HIRALAL PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213922
|
|
USHA HIRALAL PATLE
|
BANK OF INDIA(508505)
|
|
132
|
Gondia
|
MH-33-001-026-001/678
(PARASWADA)
|
1833001000NRG24180320241324075
|
18/03/2024
|
ANITA SOMESHWAR GHODAMARE
|
1833001WL039258
|
ANITA SOMESHWAR GHODAMARE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213891
|
|
ANITA SOMESHWAR GHODMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gondia
|
MH-33-001-026-001/692
(PARASWADA)
|
1833001000NRG24180320241324076
|
18/03/2024
|
rita raju sonwane
|
1833001WL039258
|
rita raju sonwane
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240211610
|
|
RITA RAJU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gondia
|
MH-33-001-026-001/70
(PARASWADA)
|
1833001000NRG24180320241324077
|
18/03/2024
|
DURGABAI PRABHU RANGIRE
|
1833001WL039258
|
DURGABAI PRABHU RANGIRE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240211661
|
|
DURGABAI PRABHU RANGIRE
|
BANK OF INDIA(508505)
|
|
135
|
Gondia
|
MH-33-001-026-001/708
(PARASWADA)
|
1833001000NRG24180320241324078
|
18/03/2024
|
RINA RAVINDRA PATLE
|
1833001WL039258
|
RINA RAVINDRA PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213919
|
|
REENA RAVINDRA PATLE
|
BANK OF INDIA(508505)
|
|
136
|
Gondia
|
MH-33-001-026-001/709
(PARASWADA)
|
1833001000NRG24180320241324079
|
18/03/2024
|
puspa sukhadev uike
|
1833001WL039258
|
puspa sukhadev uike
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213905
|
|
PUSHPABAI SUKDAS UIKEY
|
BANK OF INDIA(508505)
|
|
137
|
Gondia
|
MH-33-001-026-001/727
(PARASWADA)
|
1833001000NRG24180320241324080
|
18/03/2024
|
Heena Hiralal Harinkhede
|
1833001WL039258
|
Heena Hiralal Harinkhede
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213880
|
|
HEENA HIRALAL HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gondia
|
MH-33-001-026-001/730
(PARASWADA)
|
1833001000NRG24180320241324081
|
18/03/2024
|
rita sanju hanwate
|
1833001WL039258
|
rita sanju hanwate
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213927
|
|
REENA SANJU HANWATE
|
BANK OF INDIA(508505)
|
|
139
|
Gondia
|
MH-33-001-026-001/755
(PARASWADA)
|
1833001000NRG24180320241324082
|
18/03/2024
|
Saiwanti Hemraj Pandharwar
|
1833001WL039258
|
Saiwanti Hemraj Pandharwar
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240211618
|
|
SAIWANTI HEMRAJ PANDHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gondia
|
MH-33-001-026-001/77
(PARASWADA)
|
1833001000NRG24180320241324083
|
18/03/2024
|
ZHELANBAI RAJARAM BAWANE
|
1833001WL039258
|
ZHELANBAI RAJARAM BAWANE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211666
|
|
ZELAN RAJARAM BAWANE
|
BANK OF INDIA(508505)
|
|
141
|
Gondia
|
MH-33-001-026-001/82
(PARASWADA)
|
1833001000NRG24180320241324084
|
18/03/2024
|
JAMESHAWARI BHIWALAL BISEN
|
1833001WL039258
|
JAMESHAWARI BHIWALAL BISEN
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213728
|
|
JAMESHWARI BHIVLAL BISEN
|
BANK OF INDIA(508505)
|
|
142
|
Gondia
|
MH-33-001-026-001/86
(PARASWADA)
|
1833001000NRG24180320241324085
|
18/03/2024
|
LILABAI PREMLAL KHUDSHAM
|
1833001WL039258
|
LILABAI PREMLAL KHUDSHAM
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211663
|
|
LILAWATIBAI PREMLAL KHUDSHAM
|
BANK OF INDIA(508505)
|
|
143
|
Gondia
|
MH-33-001-026-001/95
(PARASWADA)
|
1833001000NRG24180320241324086
|
18/03/2024
|
REWAN PATLE
|
1833001WL039258
|
REWAN PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213852
|
|
REVAKANBAI NATHUJI PATLE
|
BANK OF INDIA(508505)
|
|
144
|
Gondia
|
MH-33-001-026-001/96
(PARASWADA)
|
1833001000NRG24180320241324087
|
18/03/2024
|
MOTAN DINESH BISEN
|
1833001WL039258
|
MOTAN DINESH BISEN
|
00048
|
BKID0009210
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240213923
|
|
GEETA DINESH BISEN
|
BANK OF INDIA(508505)
|
|
145
|
Gondia
|
MH-33-001-026-001/97
(PARASWADA)
|
1833001000NRG24180320241324088
|
18/03/2024
|
PRAMILA NIRANJAN BISEN
|
1833001WL039258
|
PRAMILA NIRANJAN BISEN
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211639
|
|
PRAMILABAI NIRANJAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gondia
|
MH-33-001-026-002/369
(PARASWADA)
|
1833001000NRG24180320241324089
|
18/03/2024
|
PUSHPABAI VIJAY KOKADE
|
1833001WL039258
|
PUSHPABAI VIJAY KOKADE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240211669
|
|
PUSHPLATA VIJAY KOKODE
|
BANK OF INDIA(508505)
|
|
147
|
Gondia
|
MH-33-001-026-002/374
(PARASWADA)
|
1833001000NRG24180320241324090
|
18/03/2024
|
SAIWANTA BABULAL BHALAVE
|
1833001WL039258
|
SAIWANTA BABULAL BHALAVE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211665
|
|
SEWANTABAI BABULAL BHALAVE
|
BANK OF INDIA(508505)
|
|
148
|
Gondia
|
MH-33-001-026-002/375
(PARASWADA)
|
1833001000NRG24180320241324091
|
18/03/2024
|
MAMTA BHAVANLAL UIKEY
|
1833001WL039258
|
MAMTA BHAVANLAL UIKEY
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213731
|
|
MAMTABAI BHUVANLAL UIKEY
|
BANK OF INDIA(508505)
|
|
149
|
Gondia
|
MH-33-001-026-002/379
(PARASWADA)
|
1833001000NRG24180320241324093
|
18/03/2024
|
ANJANABAI BHARAT KOKADE
|
1833001WL039258
|
ANJANABAI BHARAT KOKADE
|
00048
|
BKID0009210
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240213727
|
|
ANJANABAI BHARAT KOKODE
|
BANK OF INDIA(508505)
|
|
150
|
Gondia
|
MH-33-001-026-002/379
(PARASWADA)
|
1833001000NRG24180320241324092
|
18/03/2024
|
BHRAT FIRBHI KOKADE
|
1833001WL039258
|
BHRAT FIRBHI KOKADE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213726
|
|
BHARAT KIRTI KOKODE
|
BANK OF INDIA(508505)
|
|
151
|
Gondia
|
MH-33-001-026-002/383
(PARASWADA)
|
1833001000NRG24180320241324094
|
18/03/2024
|
KASAN BABULAL KOKODE
|
1833001WL039258
|
KASAN BABULAL KOKODE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213733
|
|
KASAN BABULAL KOKODE
|
BANK OF INDIA(508505)
|
|
152
|
Gondia
|
MH-33-001-026-002/386
(PARASWADA)
|
1833001000NRG24180320241324095
|
18/03/2024
|
LILABAI KANHAIYALAL KOKODE
|
1833001WL039258
|
LILABAI KANHAIYALAL KOKODE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213734
|
|
LILABAI KANHAIYALAL KOKODE
|
BANK OF INDIA(508505)
|
|
153
|
Gondia
|
MH-33-001-026-002/399
(PARASWADA)
|
1833001000NRG24180320241324096
|
18/03/2024
|
SARITABAI ANIL PANDHARE
|
1833001WL039258
|
SARITABAI ANIL PANDHARE
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240211633
|
|
SARITA ANIL PANDHARE
|
BANK OF INDIA(508505)
|
|
154
|
Gondia
|
MH-33-001-026-002/401
(PARASWADA)
|
1833001000NRG24180320241324097
|
18/03/2024
|
PRABHATOLIRAM HUMANE
|
1833001WL039258
|
PRABHATOLIRAM HUMANE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213882
|
|
PRABHABAI TOLIRAM HUMNE
|
BANK OF INDIA(508505)
|
|
155
|
Gondia
|
MH-33-001-026-002/408
(PARASWADA)
|
1833001000NRG24180320241324098
|
18/03/2024
|
SUNITA BHOJRAJ PATLE
|
1833001WL039258
|
SUNITA BHOJRAJ PATLE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211631
|
|
SUNITA BHOJRAJ PATLE
|
BANK OF INDIA(508505)
|
|
156
|
Gondia
|
MH-33-001-026-002/416
(PARASWADA)
|
1833001000NRG24180320241324099
|
18/03/2024
|
DHURPATA PANCHAM MESHRAM
|
1833001WL039258
|
DHURPATA PANCHAM MESHRAM
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213881
|
|
DHURPAT BAI PANCHAM MESHRAM
|
BANK OF INDIA(508505)
|
|
157
|
Gondia
|
MH-33-001-026-002/431
(PARASWADA)
|
1833001000NRG24180320241324100
|
18/03/2024
|
RIMAN NILARAM BHALAVI
|
1833001WL039258
|
RIMAN NILARAM BHALAVI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213730
|
|
RIMAN NILARAM BHALAVI
|
BANK OF INDIA(508505)
|
|
158
|
Gondia
|
MH-33-001-026-002/444
(PARASWADA)
|
1833001000NRG24180320241324101
|
18/03/2024
|
AASHABAI MEGHSHYAM BHALAVI
|
1833001WL039258
|
AASHABAI MEGHSHYAM BHALAVI
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213907
|
|
AASHABAI GHANSHYAM BHALAVI
|
BANK OF INDIA(508505)
|
|
159
|
Gondia
|
MH-33-001-026-002/445
(PARASWADA)
|
1833001000NRG24180320241324102
|
18/03/2024
|
RADHESHYAM SHALIKRAM BHALAVI
|
1833001WL039258
|
RADHESHYAM SHALIKRAM BHALAVI
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213722
|
|
RADHESHYAM SHALIKRAM BHALAVI
|
BANK OF INDIA(508505)
|
|
160
|
Gondia
|
MH-33-001-026-002/448
(PARASWADA)
|
1833001000NRG24180320241324103
|
18/03/2024
|
GUNWANTA VISHNU MARKAM
|
1833001WL039258
|
GUNWANTA VISHNU MARKAM
|
00048
|
BKID0009210
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213906
|
|
GUNVANTABAI VISHNU MRKAM
|
BANK OF INDIA(508505)
|
|
161
|
Gondia
|
MH-33-001-026-002/449
(PARASWADA)
|
1833001000NRG24180320241324104
|
18/03/2024
|
SULOCHANA SHRIRAM KOKADE
|
1833001WL039258
|
SULOCHANA SHRIRAM KOKADE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211667
|
|
SULOCHANA SHRIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
162
|
Gondia
|
MH-33-001-026-002/457
(PARASWADA)
|
1833001000NRG24180320241324105
|
18/03/2024
|
GITA GOURILAL TURKAR
|
1833001WL039258
|
GITA GOURILAL TURKAR
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213898
|
|
GEETA GAURISHANKAR TURKAR
|
BANK OF INDIA(508505)
|
|
163
|
Gondia
|
MH-33-001-026-002/492
(PARASWADA)
|
1833001000NRG24180320241324106
|
18/03/2024
|
FULWANTA GHANSHYAM TEKAM
|
1833001WL039258
|
FULWANTA GHANSHYAM TEKAM
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213884
|
|
FULVANTI GHANSHAM TEKAM
|
BANK OF INDIA(508505)
|
|
164
|
Gondia
|
MH-33-001-026-002/559
(PARASWADA)
|
1833001000NRG24180320241324107
|
18/03/2024
|
JAYMALA DAYARAM KOKODE
|
1833001WL039258
|
JAYMALA DAYARAM KOKODE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213908
|
|
JAIMALA DAYARAM KOKODE
|
BANK OF INDIA(508505)
|
|
165
|
Gondia
|
MH-33-001-026-002/605
(PARASWADA)
|
1833001000NRG24180320241324108
|
18/03/2024
|
roshani dhananjay humane
|
1833001WL039258
|
roshani dhananjay humane
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213913
|
|
ROSHNI DHANANJYA HUMNE
|
BANK OF INDIA(508505)
|
|
166
|
Gondia
|
MH-33-001-026-002/608
(PARASWADA)
|
1833001000NRG24180320241324109
|
18/03/2024
|
RIMA YASWANT KOKODE
|
1833001WL039258
|
RIMA YASWANT KOKODE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240211662
|
|
RIMABAI YASHWANT KOKODE
|
BANK OF INDIA(508505)
|
|
167
|
Gondia
|
MH-33-001-026-002/689
(PARASWADA)
|
1833001000NRG24180320241324110
|
18/03/2024
|
SASHIKALA VIJENDRA KOKODE
|
1833001WL039258
|
SASHIKALA VIJENDRA KOKODE
|
00048
|
BKID0009210
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213883
|
|
SHASHIKALA VAJENDRA KOKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134268
|
134268
|
|
|
|
|
|
|
|
|
168
|
Gondia
|
MH-33-001-058-001/104
(WADAD)
|
1833001000NRG24180320241323886
|
18/03/2024
|
JAWAHARLAL TEJRAM BIJEWAR
|
1833001WL039257
|
JAWAHARLAL TEJRAM BIJEWAR
|
00048
|
BKID0009212
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240211628
|
|
Mr. JAWAHARLAL TEJRAM BIJEWAR
|
INDIAN BANK(607105)
|
|
169
|
Gondia
|
MH-33-001-058-001/109
(WADAD)
|
1833001000NRG24180320241323889
|
18/03/2024
|
Nilabai Ramesh Dhoke
|
1833001WL039257
|
Nilabai Ramesh Dhoke
|
00048
|
BKID0009212
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115240211611
|
|
NILABAI RAMESH DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gondia
|
MH-33-001-058-001/116
(WADAD)
|
1833001000NRG24180320241323895
|
18/03/2024
|
GULSHAN SUBHAS GOTE
|
1833001WL039257
|
GULSHAN SUBHAS GOTE
|
00048
|
BKID0009212
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240211624
|
|
GULASHAN SUBHASH GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gondia
|
MH-33-001-058-001/12
(WADAD)
|
1833001000NRG24180320241323896
|
18/03/2024
|
ANJANABAI GORELAL JAGANIT
|
1833001WL039257
|
ANJANABAI GORELAL JAGANIT
|
00048
|
BKID0009212
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240213932
|
|
ANJANA GORELAL JAGNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gondia
|
MH-33-001-058-001/128
(WADAD)
|
1833001000NRG24180320241323899
|
18/03/2024
|
Sharda Prakash Lonarkar
|
1833001WL039257
|
Sharda Prakash Lonarkar
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211594
|
|
SHARDA PRAKASH LONARKAR
|
BANK OF INDIA(508505)
|
|
173
|
Gondia
|
MH-33-001-058-001/131
(WADAD)
|
1833001000NRG24180320241323900
|
18/03/2024
|
Meenabai Sunil Bagde
|
1833001WL039257
|
Meenabai Sunil Bagde
|
00048
|
BKID0009212
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240211612
|
|
MINA BAI SUNIL BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gondia
|
MH-33-001-058-001/153
(WADAD)
|
1833001000NRG24180320241323907
|
18/03/2024
|
SUNITA HIVRAJ RAUT
|
1833001WL039257
|
SUNITA HIVRAJ RAUT
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211608
|
|
SUNITA HIVRAJ RAUT
|
BANK OF INDIA(508505)
|
|
175
|
Gondia
|
MH-33-001-058-001/19
(WADAD)
|
1833001000NRG24180320241323921
|
18/03/2024
|
ULASAN NATHULAL BOPCHE
|
1833001WL039257
|
ULASAN NATHULAL BOPCHE
|
00048
|
BKID0009212
|
222
|
222
|
Processed
|
25/04/2024
|
|
A115240211626
|
|
ULASAN NATHULAL BOPCHE
|
BANK OF INDIA(508505)
|
|
176
|
Gondia
|
MH-33-001-058-001/23
(WADAD)
|
1833001000NRG24180320241323925
|
18/03/2024
|
JIRANBAI ASHOK TURKAR
|
1833001WL039257
|
JIRANBAI ASHOK TURKAR
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213952
|
|
JIRANBAI ASHOK TURKAR
|
BANK OF INDIA(508505)
|
|
177
|
Gondia
|
MH-33-001-058-001/34
(WADAD)
|
1833001000NRG24180320241323928
|
18/03/2024
|
DURGA DHANRAJ NEWARE
|
1833001WL039257
|
DURGA DHANRAJ NEWARE
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213933
|
|
DURGA DHANRAJ NEWARE
|
BANK OF INDIA(508505)
|
|
178
|
Gondia
|
MH-33-001-058-001/40
(WADAD)
|
1833001000NRG24180320241323931
|
18/03/2024
|
DHURANLAL SRAWAN BAGDE
|
1833001WL039257
|
DHURANLAL SRAWAN BAGDE
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213934
|
|
DHURANLAL SHRAWAN BAGDE
|
BANK OF INDIA(508505)
|
|
179
|
Gondia
|
MH-33-001-058-001/40
(WADAD)
|
1833001000NRG24180320241323932
|
18/03/2024
|
KANTABAI DHURANLAL BAGDE
|
1833001WL039257
|
KANTABAI DHURANLAL BAGDE
|
00048
|
BKID0009212
|
1332
|
1332
|
Rejected
|
24/04/2024
|
|
A115240213935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Gondia
|
MH-33-001-058-001/43
(WADAD)
|
1833001000NRG24180320241323933
|
18/03/2024
|
PRABHUDAS SOMAJI NEWARE
|
1833001WL039257
|
PRABHUDAS SOMAJI NEWARE
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211613
|
|
PRABHUDAS SOMAJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gondia
|
MH-33-001-058-001/55
(WADAD)
|
1833001000NRG24180320241323942
|
18/03/2024
|
YOGRAJ TEJRAM BIJEWAR
|
1833001WL039257
|
YOGRAJ TEJRAM BIJEWAR
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213936
|
|
Mr. YOGRAJ TEJRAM BIJEWAR
|
INDIAN BANK(607105)
|
|
182
|
Gondia
|
MH-33-001-058-001/56
(WADAD)
|
1833001000NRG24180320241323943
|
18/03/2024
|
SEVANTABAI KANHA DANVE
|
1833001WL039257
|
SEVANTABAI KANHA DANVE
|
00048
|
BKID0009212
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240211627
|
|
SEVANTA KANHA DANVE
|
BANK OF INDIA(508505)
|
|
183
|
Gondia
|
MH-33-001-058-001/75
(WADAD)
|
1833001000NRG24180320241323952
|
18/03/2024
|
SAKU WAMAN WARATHI
|
1833001WL039257
|
SAKU WAMAN WARATHI
|
00048
|
BKID0009212
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115240213937
|
|
SAKU WAMAN WARATHI
|
BANK OF INDIA(508505)
|
|
184
|
Gondia
|
MH-33-001-058-001/77
(WADAD)
|
1833001000NRG24180320241323953
|
18/03/2024
|
SHUSHILA BABURAO BHAGAT
|
1833001WL039257
|
SHUSHILA BABURAO BHAGAT
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211625
|
|
SUSHILABAI BABURAO BHAGAT
|
BANK OF INDIA(508505)
|
|
185
|
Gondia
|
MH-33-001-058-001/79
(WADAD)
|
1833001000NRG24180320241323954
|
18/03/2024
|
LAXMIBAI SHAMRAO TETE
|
1833001WL039257
|
LAXMIBAI SHAMRAO TETE
|
00048
|
BKID0009212
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211623
|
|
Mrs. LAXMIBAI SHAMRAV TETE
|
INDIAN BANK(607105)
|
|
186
|
Gondia
|
MH-33-001-068-001/31
(DAWANIWADA)
|
1833001000NRG24180320241319402
|
18/03/2024
|
RAMESH TIKARAM MOHANKAR
|
1833001WL039149
|
RAMESH TIKARAM MOHANKAR
|
00048
|
BKID0009212
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240211621
|
|
RAMESH TIKARAM MOHANKAR
|
BANK OF INDIA(508505)
|
|
187
|
Gondia
|
MH-33-001-068-001/99
(DAWANIWADA)
|
1833001000NRG24180320241319405
|
18/03/2024
|
DEVDAS MANSARAM RAUT
|
1833001WL039149
|
DEVDAS MANSARAM RAUT
|
00048
|
BKID0009212
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240211622
|
|
DEVDAS MANSARAM RAUT
|
BANK OF INDIA(508505)
|
|
188
|
Gondia
|
MH-33-001-086-001/106
(PARDIBANDH)
|
1833001000NRG24180320241321674
|
18/03/2024
|
PUSHPA SHRIRAM BISEN
|
1833001WL039220
|
PUSHPA SHRIRAM BISEN
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211598
|
|
MISS PUSHPA SRIRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gondia
|
MH-33-001-086-001/133
(PARDIBANDH)
|
1833001000NRG24180320241321683
|
18/03/2024
|
SWASTIK SUNIL BHINGADE
|
1833001WL039220
|
SWASTIK SUNIL BHINGADE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213960
|
|
SWASTIK SUNIL BHONGADE
|
BANK OF INDIA(508505)
|
|
190
|
Gondia
|
MH-33-001-086-001/138
(PARDIBANDH)
|
1833001000NRG24180320241321687
|
18/03/2024
|
YADORAO TUKARAM MANAPURE
|
1833001WL039220
|
YADORAO TUKARAM MANAPURE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211603
|
|
YADORAO TUKARAM MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24180320241321691
|
18/03/2024
|
RAJKUMAR JIYALAL BAVANE
|
1833001WL039220
|
RAJKUMAR JIYALAL BAVANE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213938
|
|
DILVANTA RAJKUMAR BAVANE
|
BANK OF INDIA(508505)
|
|
192
|
Gondia
|
MH-33-001-086-001/142
(PARDIBANDH)
|
1833001000NRG24180320241321694
|
18/03/2024
|
ANITA HIRALAL BISEN
|
1833001WL039220
|
ANITA HIRALAL BISEN
|
00048
|
BKID0009212
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213939
|
|
ANITA HIRALAL BISEN
|
BANK OF INDIA(508505)
|
|
193
|
Gondia
|
MH-33-001-086-001/143
(PARDIBANDH)
|
1833001000NRG24180320241321695
|
18/03/2024
|
AARTI KHEMALAL AMBEDARE
|
1833001WL039220
|
AARTI KHEMALAL AMBEDARE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211605
|
|
ARTI KHEMLAL AMBEDARE
|
BANK OF INDIA(508505)
|
|
194
|
Gondia
|
MH-33-001-086-001/149
(PARDIBANDH)
|
1833001000NRG24180320241321697
|
18/03/2024
|
PURNABAI TEJRAM AMBEDARE
|
1833001WL039220
|
PURNABAI TEJRAM AMBEDARE
|
00048
|
BKID0009212
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240213940
|
|
PURNABAI TEJRAM AMBEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gondia
|
MH-33-001-086-001/152
(PARDIBANDH)
|
1833001000NRG24180320241321698
|
18/03/2024
|
ANITA DUGASH KOHRE
|
1833001WL039220
|
ANITA DUGASH KOHRE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211597
|
|
ANITA DUGDAS KOHARE
|
BANK OF BARODA(606985)
|
|
196
|
Gondia
|
MH-33-001-086-001/153
(PARDIBANDH)
|
1833001000NRG24180320241321699
|
18/03/2024
|
TARASAN GUNARAM KOHARE
|
1833001WL039220
|
TARASAN GUNARAM KOHARE
|
00048
|
BKID0009212
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213941
|
|
TARASAN GUNARAM KOHARE
|
BANK OF INDIA(508505)
|
|
197
|
Gondia
|
MH-33-001-086-001/154
(PARDIBANDH)
|
1833001000NRG24180320241321700
|
18/03/2024
|
MANGLA RAMDAS SAKHARWADE
|
1833001WL039220
|
MANGLA RAMDAS SAKHARWADE
|
00048
|
BKID0009212
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213956
|
|
MANGLA RAMDAS SAKHA
|
BANK OF BARODA(606985)
|
|
198
|
Gondia
|
MH-33-001-086-001/170
(PARDIBANDH)
|
1833001000NRG24180320241321708
|
18/03/2024
|
ATMARAM SOMA DOHARE
|
1833001WL039220
|
ATMARAM SOMA DOHARE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213942
|
|
RAMESHWARI ATMARAM DOHRE
|
BANK OF INDIA(508505)
|
|
199
|
Gondia
|
MH-33-001-086-001/170
(PARDIBANDH)
|
1833001000NRG24180320241321709
|
18/03/2024
|
RAMESHWARI ATMARAM DOHARE
|
1833001WL039220
|
RAMESHWARI ATMARAM DOHARE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213943
|
|
RAMESHWARI ATMARAM DOHRE
|
BANK OF INDIA(508505)
|
|
200
|
Gondia
|
MH-33-001-086-001/18
(PARDIBANDH)
|
1833001000NRG24180320241321718
|
18/03/2024
|
INDIRA SUMESHWAR BARVE
|
1833001WL039220
|
INDIRA SUMESHWAR BARVE
|
00048
|
BKID0009212
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213944
|
|
INDIRA SUMESHWAR BARBE
|
BANK OF INDIA(508505)
|
|
201
|
Gondia
|
MH-33-001-086-001/18
(PARDIBANDH)
|
1833001000NRG24180320241321717
|
18/03/2024
|
SUMESHWAR MILAKIRAM BARVE
|
1833001WL039220
|
SUMESHWAR MILAKIRAM BARVE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211596
|
|
SHOMESHWAR MILAKRAM BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gondia
|
MH-33-001-086-001/184
(PARDIBANDH)
|
1833001000NRG24180320241321721
|
18/03/2024
|
KAMALABAI LALAI SURYAWANSHI
|
1833001WL039220
|
KAMALABAI LALAI SURYAWANSHI
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213958
|
|
KAMLABAI LALAJI SURYAVANSI
|
BANK OF INDIA(508505)
|
|
203
|
Gondia
|
MH-33-001-086-001/187
(PARDIBANDH)
|
1833001000NRG24180320241321724
|
18/03/2024
|
SOMA BAJIRAO LANJEWAR
|
1833001WL039220
|
SOMA BAJIRAO LANJEWAR
|
00048
|
BKID0009212
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213957
|
|
SOMA BAJIRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
204
|
Gondia
|
MH-33-001-086-001/201
(PARDIBANDH)
|
1833001000NRG24180320241321729
|
18/03/2024
|
URMILA RUPCHAND CHOUDHARI
|
1833001WL039220
|
URMILA RUPCHAND CHOUDHARI
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211615
|
|
URMILA RUPCHAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gondia
|
MH-33-001-086-001/204
(PARDIBANDH)
|
1833001000NRG24180320241321732
|
18/03/2024
|
ANJIRA NOHARLAL DHEKWR
|
1833001WL039220
|
ANJIRA NOHARLAL DHEKWR
|
00048
|
BKID0009212
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115240211606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Gondia
|
MH-33-001-086-001/206
(PARDIBANDH)
|
1833001000NRG24180320241321733
|
18/03/2024
|
KALPANA YOGESHWAR DESHABHRATAR
|
1833001WL039220
|
KALPANA YOGESHWAR DESHABHRATAR
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213945
|
|
KALPANA YOGESHWAR DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
207
|
Gondia
|
MH-33-001-086-001/21
(PARDIBANDH)
|
1833001000NRG24180320241321735
|
18/03/2024
|
SULOCHANA RADHESHYAM CHANNE
|
1833001WL039220
|
SULOCHANA RADHESHYAM CHANNE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213946
|
|
SULOCHANA RADHESHYA
|
BANK OF BARODA(606985)
|
|
208
|
Gondia
|
MH-33-001-086-001/215
(PARDIBANDH)
|
1833001000NRG24180320241321741
|
18/03/2024
|
BHUMIKA FAGULAL RAUT
|
1833001WL039220
|
BHUMIKA FAGULAL RAUT
|
00048
|
BKID0009212
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115240211593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
Gondia
|
MH-33-001-086-001/218
(PARDIBANDH)
|
1833001000NRG24180320241321743
|
18/03/2024
|
HASTAKALA SADAN BURALE
|
1833001WL039220
|
HASTAKALA SADAN BURALE
|
00048
|
BKID0009212
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240213948
|
|
MS HASTKALA SADAN BURLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gondia
|
MH-33-001-086-001/218
(PARDIBANDH)
|
1833001000NRG24180320241321742
|
18/03/2024
|
SADAN BHADU BURELE
|
1833001WL039220
|
SADAN BHADU BURELE
|
00048
|
BKID0009212
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213947
|
|
SADAN BHADU BURLE
|
BANK OF BARODA(606985)
|
|
211
|
Gondia
|
MH-33-001-086-001/219
(PARDIBANDH)
|
1833001000NRG24180320241321744
|
18/03/2024
|
LAXMI RATANLAL MESHRAM
|
1833001WL039220
|
LAXMI RATANLAL MESHRAM
|
00048
|
BKID0009212
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211601
|
|
LAXMIBAI RATANLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gondia
|
MH-33-001-086-001/223
(PARDIBANDH)
|
1833001000NRG24180320241321746
|
18/03/2024
|
REKHABAI KISHANLAL CHAUDHARI
|
1833001WL039220
|
REKHABAI KISHANLAL CHAUDHARI
|
00048
|
BKID0009212
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213949
|
|
REKHABAI KISHANLAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
213
|
Gondia
|
MH-33-001-086-001/235
(PARDIBANDH)
|
1833001000NRG24180320241321755
|
18/03/2024
|
SADARAM SOMA DOHARE
|
1833001WL039220
|
SADARAM SOMA DOHARE
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211614
|
|
MR SADARAM SOMA DOHARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gondia
|
MH-33-001-086-001/235
(PARDIBANDH)
|
1833001000NRG24180320241321756
|
18/03/2024
|
SARASWATA SADARAM DOHARE
|
1833001WL039220
|
SARASWATA SADARAM DOHARE
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213950
|
|
MS SARSWATABAI SADARAM DOHARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gondia
|
MH-33-001-086-001/246
(PARDIBANDH)
|
1833001000NRG24180320241321760
|
18/03/2024
|
JIJOBA RUPRAM MESHRAM
|
1833001WL039220
|
JIJOBA RUPRAM MESHRAM
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213959
|
|
JIJOBA RUPRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gondia
|
MH-33-001-086-001/26
(PARDIBANDH)
|
1833001000NRG24180320241321767
|
18/03/2024
|
HEMALATA MANOJ DESBHRATAR
|
1833001WL039220
|
HEMALATA MANOJ DESBHRATAR
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211607
|
|
MISS HEMLATA MANOJKUMAR DESHBRATAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gondia
|
MH-33-001-086-001/261
(PARDIBANDH)
|
1833001000NRG24180320241321769
|
18/03/2024
|
SULOCHANA YASWANT WAGHADE
|
1833001WL039220
|
SULOCHANA YASWANT WAGHADE
|
00048
|
BKID0009212
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240211595
|
|
SULOCHANA YASHVANT VAGHALE
|
BANK OF INDIA(508505)
|
|
218
|
Gondia
|
MH-33-001-086-001/27
(PARDIBANDH)
|
1833001000NRG24180320241321772
|
18/03/2024
|
HANSARAM FEKAN BHONGADE
|
1833001WL039220
|
HANSARAM FEKAN BHONGADE
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211609
|
|
HANSARAM FEKAN BHONGADE
|
BANK OF INDIA(508505)
|
|
219
|
Gondia
|
MH-33-001-086-001/272
(PARDIBANDH)
|
1833001000NRG24180320241321773
|
18/03/2024
|
GITA SHYAMLAL BARVE
|
1833001WL039220
|
GITA SHYAMLAL BARVE
|
00048
|
BKID0009212
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240211616
|
|
GITA SHAMLAL BARVE
|
BANK OF INDIA(508505)
|
|
220
|
Gondia
|
MH-33-001-086-001/28
(PARDIBANDH)
|
1833001000NRG24180320241321774
|
18/03/2024
|
SEEMA ARVIND DESHBHRATAR
|
1833001WL039220
|
SEEMA ARVIND DESHBHRATAR
|
00048
|
BKID0009212
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240211617
|
|
MRS SIMA ARVIND DESHBHRATAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gondia
|
MH-33-001-086-001/304
(PARDIBANDH)
|
1833001000NRG24180320241321779
|
18/03/2024
|
RANJANA DILIP PADWAR
|
1833001WL039220
|
RANJANA DILIP PADWAR
|
00048
|
BKID0009212
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213954
|
|
RANJANA DILIP PADWAR
|
INDUSIND BANK(607189)
|
|
222
|
Gondia
|
MH-33-001-086-001/32
(PARDIBANDH)
|
1833001000NRG24180320241321789
|
18/03/2024
|
RAVIKANTA PRADIP DESHBHRATAR
|
1833001WL039220
|
RAVIKANTA PRADIP DESHBHRATAR
|
00048
|
BKID0009212
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213955
|
|
RAVIKANTA PRADIP DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
223
|
Gondia
|
MH-33-001-086-001/33
(PARDIBANDH)
|
1833001000NRG24180320241321795
|
18/03/2024
|
SUJATA AMARDIP DESHBHRATAR
|
1833001WL039220
|
SUJATA AMARDIP DESHBHRATAR
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213951
|
|
SUJATA AMARDIP DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
224
|
Gondia
|
MH-33-001-086-001/378
(PARDIBANDH)
|
1833001000NRG24180320241321814
|
18/03/2024
|
TOMESHWARI KAMAL LILHARE
|
1833001WL039220
|
TOMESHWARI KAMAL LILHARE
|
00048
|
BKID0009212
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211592
|
|
TOMESHWARI KAMAL LILHARE
|
BANK OF INDIA(508505)
|
|
225
|
Gondia
|
MH-33-001-086-001/392
(PARDIBANDH)
|
1833001000NRG24180320241321827
|
18/03/2024
|
GITA UDELAL BARVE
|
1833001WL039220
|
GITA UDELAL BARVE
|
00048
|
BKID0009212
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240211599
|
|
GITA UDELAL BARVE
|
BANK OF INDIA(508505)
|
|
226
|
Gondia
|
MH-33-001-086-001/400
(PARDIBANDH)
|
1833001000NRG24180320241321831
|
18/03/2024
|
LALITA RAMCHAND DAMAHE
|
1833001WL039220
|
LALITA RAMCHAND DAMAHE
|
00048
|
BKID0009212
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211620
|
|
LALITABAI RAMCHAND DAMAHE
|
BANK OF INDIA(508505)
|
|
227
|
Gondia
|
MH-33-001-086-001/45
(PARDIBANDH)
|
1833001000NRG24180320241321846
|
18/03/2024
|
KAJAL SATPAL KEWAT
|
1833001WL039220
|
KAJAL SATPAL KEWAT
|
00048
|
BKID0009212
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211602
|
|
KAJAL SATPAL KEWAT
|
BANK OF INDIA(508505)
|
|
228
|
Gondia
|
MH-33-001-086-001/86
(PARDIBANDH)
|
1833001000NRG24180320241321870
|
18/03/2024
|
PREMKALA SARADU LANJEWAR
|
1833001WL039220
|
PREMKALA SARADU LANJEWAR
|
00048
|
BKID0009212
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211600
|
|
LANJEWAR PREMKALA SARADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52745
|
52745
|
|
|
|
|
|
|
|
|
229
|
Gondia
|
MH-33-001-086-001/139
(PARDIBANDH)
|
1833001000NRG24180320241321688
|
18/03/2024
|
MADHURI RAVINDRA NIKOSE
|
1833001WL039220
|
MADHURI RAVINDRA NIKOSE
|
00048
|
BKID0009216
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211619
|
|
MADHURI RAVINDRA NIKOSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
230
|
Gondia
|
MH-33-001-034-001/269
(BANATHAR)
|
1833001000NRG24180320241319304
|
18/03/2024
|
CHHAGANLAL BHADULAL MANE
|
1833001WL039147
|
CHHAGANLAL BHADULAL MANE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240211680
|
|
CHHAGANLAL BHADULAL MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Gondia
|
MH-33-001-034-001/269
(BANATHAR)
|
1833001000NRG24180320241319305
|
18/03/2024
|
RAJKUMARI CHHAGANLAL MANE
|
1833001WL039147
|
RAJKUMARI CHHAGANLAL MANE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240211679
|
|
Mrs. Rajkumari Chhaganlal Mane
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Gondia
|
MH-33-001-034-001/503
(BANATHAR)
|
1833001000NRG24180320241319308
|
18/03/2024
|
DILIPKUMAR BHADULAL MANE
|
1833001WL039147
|
DILIPKUMAR BHADULAL MANE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240211678
|
|
Mr. Dilipkumar Bhadulal Mane
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Gondia
|
MH-33-001-034-001/503
(BANATHAR)
|
1833001000NRG24180320241319309
|
18/03/2024
|
GITABAI LALITKUMAR MANE
|
1833001WL039147
|
GITABAI LALITKUMAR MANE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240213694
|
|
Mrs. Gitabai Lalitkumar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Gondia
|
MH-33-001-034-001/503
(BANATHAR)
|
1833001000NRG24180320241319307
|
18/03/2024
|
LALITKUMAR DILIP MANE
|
1833001WL039147
|
LALITKUMAR DILIP MANE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240211681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Gondia
|
MH-33-001-034-001/503
(BANATHAR)
|
1833001000NRG24180320241319306
|
18/03/2024
|
SARITA DILIPKUMAR MANE
|
1833001WL039147
|
SARITA DILIPKUMAR MANE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240213695
|
|
Mrs. Sarita Dilipkumar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Gondia
|
MH-33-001-034-001/638
(BANATHAR)
|
1833001000NRG24180320241319310
|
18/03/2024
|
SINDUBAI YASAVANT MANE
|
1833001WL039147
|
SINDUBAI YASAVANT MANE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240213693
|
|
Mrs. SINDUBAI YASAVANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Gondia
|
MH-33-001-034-002/657
(BANATHAR)
|
1833001000NRG24180320241319313
|
18/03/2024
|
DEVALAL GOPICHAND DANDRE
|
1833001WL039147
|
DEVALAL GOPICHAND DANDRE
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240213697
|
|
Mr. Devalal Gopichand Dandre
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Gondia
|
MH-33-001-034-002/657
(BANATHAR)
|
1833001000NRG24180320241319314
|
18/03/2024
|
RAJESHWARI DEVLAL DANDRE
|
1833001WL039147
|
RAJESHWARI DEVLAL DANDRE
|
00051
|
MAHB0000058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240213696
|
|
Mrs. Rajeshwari Devlal Dandre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16961
|
16961
|
|
|
|
|
|
|
|
|
239
|
Gondia
|
MH-33-001-058-001/174
(WADAD)
|
1833001000NRG24180320241323917
|
18/03/2024
|
ANITA RAVINDRA RAUT
|
1833001WL039257
|
ANITA RAVINDRA RAUT
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213669
|
|
ANITA RAVINDRA RAUT
|
CANARA BANK(508532)
|
|
240
|
Gondia
|
MH-33-001-086-001/18
(PARDIBANDH)
|
1833001000NRG24180320241321719
|
18/03/2024
|
Rina someshwar Barve
|
1833001WL039220
|
Rina someshwar Barve
|
00078
|
CNRB0005379
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213688
|
|
REENA SOMESHWAR BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gondia
|
MH-33-001-086-001/186
(PARDIBANDH)
|
1833001000NRG24180320241321723
|
18/03/2024
|
GULSHAN BHUWANLAL BISEN
|
1833001WL039220
|
GULSHAN BHUWANLAL BISEN
|
00078
|
CNRB0005379
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213687
|
|
GULSHAN BHUWANLAL BISEN
|
CANARA BANK(508532)
|
|
242
|
Gondia
|
MH-33-001-086-001/197
(PARDIBANDH)
|
1833001000NRG24180320241321727
|
18/03/2024
|
NILABAI LIKHIRAM MESHRAM
|
1833001WL039220
|
NILABAI LIKHIRAM MESHRAM
|
00078
|
CNRB0005379
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240211682
|
|
NILABAI LIKHIRAM MESHRAM
|
CANARA BANK(508532)
|
|
243
|
Gondia
|
MH-33-001-086-001/222
(PARDIBANDH)
|
1833001000NRG24180320241321745
|
18/03/2024
|
BHURKAN ANATRAM UKE
|
1833001WL039220
|
BHURKAN ANATRAM UKE
|
00078
|
CNRB0005379
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213667
|
|
BHURIBAI ANANTRAM UKEY
|
CANARA BANK(508532)
|
|
244
|
Gondia
|
MH-33-001-086-001/232
(PARDIBANDH)
|
1833001000NRG24180320241321751
|
18/03/2024
|
MAYARAM GODARU RAUT
|
1833001WL039220
|
MAYARAM GODARU RAUT
|
00078
|
CNRB0005379
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211683
|
|
MAYARAM GODARU RAUT
|
CANARA BANK(508532)
|
|
245
|
Gondia
|
MH-33-001-086-001/260
(PARDIBANDH)
|
1833001000NRG24180320241321768
|
18/03/2024
|
KALABAI HEMRAJ YERNE
|
1833001WL039220
|
KALABAI HEMRAJ YERNE
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213670
|
|
KALABAI HEMRAJ YERNE
|
CANARA BANK(508532)
|
|
246
|
Gondia
|
MH-33-001-086-001/31
(PARDIBANDH)
|
1833001000NRG24180320241321783
|
18/03/2024
|
TOHILAL KANHAIYALAL LILHARE
|
1833001WL039220
|
TOHILAL KANHAIYALAL LILHARE
|
00078
|
CNRB0005379
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115240213665
|
|
TOHILAL KANYAILAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gondia
|
MH-33-001-086-001/31
(PARDIBANDH)
|
1833001000NRG24180320241321784
|
18/03/2024
|
WACHALABAI DOHILAL LILHARE
|
1833001WL039220
|
WACHALABAI DOHILAL LILHARE
|
00078
|
CNRB0005379
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240213680
|
|
WACHALABAI DOHILAL LILHARE
|
CANARA BANK(508532)
|
|
248
|
Gondia
|
MH-33-001-086-001/319
(PARDIBANDH)
|
1833001000NRG24180320241321788
|
18/03/2024
|
SATYWANTI GOPAL KURWANSHI
|
1833001WL039220
|
SATYWANTI GOPAL KURWANSHI
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213685
|
|
SATYAVATI GOPAL KURWANSHI
|
CANARA BANK(508532)
|
|
249
|
Gondia
|
MH-33-001-086-001/32
(PARDIBANDH)
|
1833001000NRG24180320241321790
|
18/03/2024
|
VISHAL
|
1833001WL039220
|
VISHAL
|
00078
|
CNRB0005379
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213676
|
|
VISHAL PRADIP DESHBHARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gondia
|
MH-33-001-086-001/323
(PARDIBANDH)
|
1833001000NRG24180320241321791
|
18/03/2024
|
SUNITA KAILASH LILHARE
|
1833001WL039220
|
SUNITA KAILASH LILHARE
|
00078
|
CNRB0005379
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213674
|
|
SUNITA KAILASH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
Gondia
|
MH-33-001-086-001/324
(PARDIBANDH)
|
1833001000NRG24180320241321792
|
18/03/2024
|
PADAMA CHANNE
|
1833001WL039220
|
PADAMA CHANNE
|
00078
|
CNRB0005379
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213664
|
|
PADAMA HIVRAJ CHANNE
|
CANARA BANK(508532)
|
|
252
|
Gondia
|
MH-33-001-086-001/345
(PARDIBANDH)
|
1833001000NRG24180320241321799
|
18/03/2024
|
ASHA MORESHWAR KAWALE
|
1833001WL039220
|
ASHA MORESHWAR KAWALE
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211685
|
|
ASHA MORESHWAR KAWALE
|
CANARA BANK(508532)
|
|
253
|
Gondia
|
MH-33-001-086-001/366
(PARDIBANDH)
|
1833001000NRG24180320241321810
|
18/03/2024
|
SARIKA SANJAY LILHARE
|
1833001WL039220
|
SARIKA SANJAY LILHARE
|
00078
|
CNRB0005379
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211684
|
|
SARIKA SANJAY LILHARE
|
CANARA BANK(508532)
|
|
254
|
Gondia
|
MH-33-001-086-001/374
(PARDIBANDH)
|
1833001000NRG24180320241321813
|
18/03/2024
|
MANISHA KHUMENDRA KAWALE
|
1833001WL039220
|
MANISHA KHUMENDRA KAWALE
|
00078
|
CNRB0005379
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211686
|
|
MISS MANISHA KHUMENDRA KAWALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gondia
|
MH-33-001-086-001/38
(PARDIBANDH)
|
1833001000NRG24180320241321817
|
18/03/2024
|
BASWANTA LAXMAN BAGADE
|
1833001WL039220
|
BASWANTA LAXMAN BAGADE
|
00078
|
CNRB0005379
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213683
|
|
BASANTABAI LAXMAN BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gondia
|
MH-33-001-086-001/382
(PARDIBANDH)
|
1833001000NRG24180320241321820
|
18/03/2024
|
NIKITA INDRAJ LILHARE
|
1833001WL039220
|
NIKITA INDRAJ LILHARE
|
00078
|
CNRB0005379
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213677
|
|
NIKITA INDRARAJ LILHARE
|
CANARA BANK(508532)
|
|
257
|
Gondia
|
MH-33-001-086-001/385
(PARDIBANDH)
|
1833001000NRG24180320241321823
|
18/03/2024
|
BHUMIKALA PRAKASH LILHARE
|
1833001WL039220
|
BHUMIKALA PRAKASH LILHARE
|
00078
|
CNRB0005379
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213678
|
|
BHUMIKALABAI PRAKASH LILHARE
|
CANARA BANK(508532)
|
|
258
|
Gondia
|
MH-33-001-086-001/397
(PARDIBANDH)
|
1833001000NRG24180320241321829
|
18/03/2024
|
SARITA ANGLAL KAWRE
|
1833001WL039220
|
SARITA ANGLAL KAWRE
|
00078
|
CNRB0005379
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213686
|
|
MISS SARITA ANGLAL KAWRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gondia
|
MH-33-001-086-001/406
(PARDIBANDH)
|
1833001000NRG24180320241321832
|
18/03/2024
|
CHANDKANTA
|
1833001WL039220
|
CHANDKANTA
|
00078
|
CNRB0005379
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240213672
|
|
CHANDRAKANTA JITENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gondia
|
MH-33-001-086-001/434
(PARDIBANDH)
|
1833001000NRG24180320241321840
|
18/03/2024
|
KAVITA MUKESH CHOURIWAR
|
1833001WL039220
|
KAVITA MUKESH CHOURIWAR
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211687
|
|
KAVITA MUKESH CHOURIWAR
|
CANARA BANK(508532)
|
|
261
|
Gondia
|
MH-33-001-086-001/438
(PARDIBANDH)
|
1833001000NRG24180320241321843
|
18/03/2024
|
DURGA
|
1833001WL039220
|
DURGA
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213673
|
|
MISS DURGA ROSHANLAL ATRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gondia
|
MH-33-001-086-001/442
(PARDIBANDH)
|
1833001000NRG24180320241321845
|
18/03/2024
|
SUSHILA
|
1833001WL039220
|
SUSHILA
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213666
|
|
SUSHILA SHANTARAM MESHRAM
|
CANARA BANK(508532)
|
|
263
|
Gondia
|
MH-33-001-086-001/458
(PARDIBANDH)
|
1833001000NRG24180320241321848
|
18/03/2024
|
ASMITA RAJESH SAKHARWADE
|
1833001WL039220
|
ASMITA RAJESH SAKHARWADE
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213675
|
|
Mrs. ASMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Gondia
|
MH-33-001-086-001/459
(PARDIBANDH)
|
1833001000NRG24180320241321849
|
18/03/2024
|
SEEMA CHANDRASHEKAR YERNE
|
1833001WL039220
|
SEEMA CHANDRASHEKAR YERNE
|
00078
|
CNRB0005379
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115240213668
|
|
SEEMA CHANDRASHEKHAR YERANE
|
CANARA BANK(508532)
|
|
265
|
Gondia
|
MH-33-001-086-001/480
(PARDIBANDH)
|
1833001000NRG24180320241321853
|
18/03/2024
|
Shilpa Tulshiram Kavle
|
1833001WL039220
|
Shilpa Tulshiram Kavle
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213671
|
|
SHILPABAI TULASIDAS KAWALE
|
CANARA BANK(508532)
|
|
266
|
Gondia
|
MH-33-001-086-001/5
(PARDIBANDH)
|
1833001000NRG24180320241321857
|
18/03/2024
|
JAJJIRA LALCHAND CHOUDHARI
|
1833001WL039220
|
JAJJIRA LALCHAND CHOUDHARI
|
00078
|
CNRB0005379
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213679
|
|
JANJIRA LALCHAND CHOUDHARI
|
CANARA BANK(508532)
|
|
267
|
Gondia
|
MH-33-001-086-001/54
(PARDIBANDH)
|
1833001000NRG24180320241321859
|
18/03/2024
|
JIRABAI BHOJRAJ LILHARE
|
1833001WL039220
|
JIRABAI BHOJRAJ LILHARE
|
00078
|
CNRB0005379
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213681
|
|
JIRA BHOJRAJ LILHARE
|
CANARA BANK(508532)
|
|
268
|
Gondia
|
MH-33-001-086-001/67
(PARDIBANDH)
|
1833001000NRG24180320241321863
|
18/03/2024
|
MINA PYRARELAL MESHRAM
|
1833001WL039220
|
MINA PYRARELAL MESHRAM
|
00078
|
CNRB0005379
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213682
|
|
MINABAI PYARELAL MESHRAM
|
CANARA BANK(508532)
|
|
269
|
Gondia
|
MH-33-001-086-001/84
(PARDIBANDH)
|
1833001000NRG24180320241321869
|
18/03/2024
|
GUNVANTABAI DEVCHAND GAUTAM
|
1833001WL039220
|
GUNVANTABAI DEVCHAND GAUTAM
|
00078
|
CNRB0005379
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213684
|
|
GUNWANTA DEVCHAND GAUTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
270
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24180320241321692
|
18/03/2024
|
INDRRAJ RAJKUMAR BAVNE
|
1833001WL039220
|
INDRRAJ RAJKUMAR BAVNE
|
00078
|
CNRB0015140
|
900
|
900
|
Rejected
|
24/04/2024
|
|
A115240213663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
Gondia
|
MH-33-001-086-001/92
(PARDIBANDH)
|
1833001000NRG24180320241321872
|
18/03/2024
|
HIRALAL SHRICHAND RAUT
|
1833001WL039220
|
HIRALAL SHRICHAND RAUT
|
00078
|
CNRB0015140
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213662
|
|
HIRALAL SH RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
272
|
Gondia
|
MH-33-001-013-001/1309
(KHAMARI)
|
1833001000NRG24180320241323061
|
18/03/2024
|
PRALAD RUPCHAND BHANDARKAR
|
1833001WL039235
|
PRALAD RUPCHAND BHANDARKAR
|
00089
|
CBIN0280687
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213830
|
|
Mr. PRALHAD RUPCHAND BHANDARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Gondia
|
MH-33-001-013-001/168
(KHAMARI)
|
1833001000NRG24180320241323065
|
18/03/2024
|
RAJU SHIVCHARAN LANDEKAR
|
1833001WL039235
|
RAJU SHIVCHARAN LANDEKAR
|
00089
|
CBIN0280687
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240213822
|
|
Mr. RAJU SHIVCHARAN LANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
274
|
Gondia
|
MH-33-001-013-001/181
(KHAMARI)
|
1833001000NRG24180320241323066
|
18/03/2024
|
Rambha Gopichand Bhandarkar
|
1833001WL039235
|
Rambha Gopichand Bhandarkar
|
00089
|
CBIN0284042
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240211649
|
|
Mrs. RAMBHABAI GOPIKISAN BHANDARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Gondia
|
MH-33-001-013-001/423
(KHAMARI)
|
1833001000NRG24180320241323069
|
18/03/2024
|
ANANTABAI SHREEKISHAN BHANDARKAR
|
1833001WL039235
|
ANANTABAI SHREEKISHAN BHANDARKAR
|
00089
|
CBIN0284042
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240213821
|
|
Mrs. ANADABAI SRIKISHAN BHANDARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Gondia
|
MH-33-001-013-001/468
(KHAMARI)
|
1833001000NRG24180320241323070
|
18/03/2024
|
DASARAM ZINGARU GAIDHANE
|
1833001WL039235
|
DASARAM ZINGARU GAIDHANE
|
00089
|
CBIN0284042
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240213775
|
|
Mr. GAYDHANE DASHARAM ZINGRU
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Gondia
|
MH-33-001-013-001/68-A
(KHAMARI)
|
1833001000NRG24180320241323072
|
18/03/2024
|
MINA INDAL MENDHE
|
1833001WL039235
|
MINA INDAL MENDHE
|
00089
|
CBIN0284042
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240213799
|
|
Mrs. MINA INDAL MENDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Gondia
|
MH-33-001-031-001/239
(TUMKHEDA KH.)
|
1833001000NRG24180320241324619
|
18/03/2024
|
YOGESHWARI YOGRAJ NAGPURE
|
1833001WL039271
|
YOGESHWARI YOGRAJ NAGPURE
|
00089
|
CBIN0284042
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240213826
|
|
YOGESHWARI YOGRAJ NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gondia
|
MH-33-001-031-001/352
(TUMKHEDA KH.)
|
1833001000NRG24180320241324620
|
18/03/2024
|
HEMLATA UMESH LILHARE
|
1833001WL039271
|
HEMLATA UMESH LILHARE
|
00089
|
CBIN0284042
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240213823
|
|
Mrs. HEMLATA UMESH LILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Gondia
|
MH-33-001-031-001/553
(TUMKHEDA KH.)
|
1833001000NRG24180320241324625
|
18/03/2024
|
GUNWANTA SOMESWAR MANKAR
|
1833001WL039271
|
GUNWANTA SOMESWAR MANKAR
|
00089
|
CBIN0284042
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213827
|
|
Mrs. GUNWANTA SOMESHWAR MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Gondia
|
MH-33-001-031-001/554
(TUMKHEDA KH.)
|
1833001000NRG24180320241324626
|
18/03/2024
|
ANITA ARVIND MESRAM
|
1833001WL039271
|
ANITA ARVIND MESRAM
|
00089
|
CBIN0284042
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240211646
|
|
ANITA A MESHRAM
|
CANARA BANK(508532)
|
|
282
|
Gondia
|
MH-33-001-031-001/649
(TUMKHEDA KH.)
|
1833001000NRG24180320241324627
|
18/03/2024
|
SUNITA ANIL BALBHADRE
|
1833001WL039271
|
SUNITA ANIL BALBHADRE
|
00089
|
CBIN0284042
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240213810
|
|
Mrs. SUNIATA ANIL BALBHADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Gondia
|
MH-33-001-031-001/656
(TUMKHEDA KH.)
|
1833001000NRG24180320241324628
|
18/03/2024
|
PRAMESHWARI RAJESH GARADE
|
1833001WL039271
|
PRAMESHWARI RAJESH GARADE
|
00089
|
CBIN0284042
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213797
|
|
Mrs. PARAMESHWARI RAJESH GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Gondia
|
MH-33-001-031-001/664
(TUMKHEDA KH.)
|
1833001000NRG24180320241324631
|
18/03/2024
|
SHASHIKALA DINESH GARADE
|
1833001WL039271
|
SHASHIKALA DINESH GARADE
|
00089
|
CBIN0284042
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240213796
|
|
Mrs. SHASHIKALA DINESH GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Gondia
|
MH-33-001-031-001/669
(TUMKHEDA KH.)
|
1833001000NRG24180320241324632
|
18/03/2024
|
Basanti Ganraj Lilhare
|
1833001WL039271
|
Basanti Ganraj Lilhare
|
00089
|
CBIN0284042
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213829
|
|
BASANTIBAI GANRAJ LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gondia
|
MH-33-001-031-001/681
(TUMKHEDA KH.)
|
1833001000NRG24180320241324633
|
18/03/2024
|
sunita zhanaklal nagpure
|
1833001WL039271
|
sunita zhanaklal nagpure
|
00089
|
CBIN0284042
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213824
|
|
Mrs. SUNITA JHANAKLAL NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Gondia
|
MH-33-001-031-001/688
(TUMKHEDA KH.)
|
1833001000NRG24180320241324634
|
18/03/2024
|
Diplata Ganor Rangire
|
1833001WL039271
|
Diplata Ganor Rangire
|
00089
|
CBIN0284042
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240211645
|
|
Mrs. DIPLATA GANOR RANGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Gondia
|
MH-33-001-031-001/700
(TUMKHEDA KH.)
|
1833001000NRG24180320241324635
|
18/03/2024
|
Bharti shivcharan rangire
|
1833001WL039271
|
Bharti shivcharan rangire
|
00089
|
CBIN0284042
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213828
|
|
Mrs. BHARATI SHIVCHARAN RANGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Gondia
|
MH-33-001-031-001/791
(TUMKHEDA KH.)
|
1833001000NRG24180320241324636
|
18/03/2024
|
Sawanbai Kanhaiyalal Machade
|
1833001WL039271
|
Sawanbai Kanhaiyalal Machade
|
00089
|
CBIN0284042
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213825
|
|
Mrs. SAWANBAI KANHAIYYALAL MACHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
290
|
Gondia
|
MH-33-001-026-001/46
(PARASWADA)
|
1833001000NRG24180320241324044
|
18/03/2024
|
JASVANTABAI PANNALAL HARINKHEDE
|
1833001WL039258
|
JASVANTABAI PANNALAL HARINKHEDE
|
00114
|
UTIB0SGDC01
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240213741
|
|
JASVANTABAI PANNALAL HARINKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gondia
|
MH-33-001-058-001/172
(WADAD)
|
1833001000NRG24180320241323915
|
18/03/2024
|
SUBHASH KESORAV DHOMNE
|
1833001WL039257
|
SUBHASH KESORAV DHOMNE
|
00114
|
UTIB0SGDC01
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211660
|
|
SUBHASH KESHORAO DHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gondia
|
MH-33-001-086-001/144
(PARDIBANDH)
|
1833001000NRG24180320241321696
|
18/03/2024
|
CHANDRAKAL DEVRAJ AMBEDARE
|
1833001WL039220
|
CHANDRAKAL DEVRAJ AMBEDARE
|
00114
|
UTIB0SGDC01
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213740
|
|
CHANDRAKALA DEVRAM AMBEDARE
|
BANK OF INDIA(508505)
|
|
293
|
Gondia
|
MH-33-001-086-001/409
(PARDIBANDH)
|
1833001000NRG24180320241321833
|
18/03/2024
|
OMSHANKAR
|
1833001WL039220
|
OMSHANKAR
|
00114
|
UTIB0SGDC01
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213738
|
|
OMSHANKAR YUVANLAL ATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Gondia
|
MH-33-001-086-001/414
(PARDIBANDH)
|
1833001000NRG24180320241321834
|
18/03/2024
|
GRAHRAJ
|
1833001WL039220
|
GRAHRAJ
|
00114
|
UTIB0SGDC01
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213739
|
|
GRUHARAJ KOTHU BHONGADE
|
BANK OF INDIA(508505)
|
|
295
|
Gondia
|
MH-33-001-086-001/60
(PARDIBANDH)
|
1833001000NRG24180320241321861
|
18/03/2024
|
SAHEBLAL RAJARAM MESHRAM
|
1833001WL039220
|
SAHEBLAL RAJARAM MESHRAM
|
00114
|
UTIB0SGDC01
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115240213737
|
|
MESHRAM SAHEBLAL RAJARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
296
|
Gondia
|
MH-33-001-058-001/149
(WADAD)
|
1833001000NRG24180320241323903
|
18/03/2024
|
SHILPA KHILESHWARI NEWARE
|
1833001WL039257
|
SHILPA KHILESHWARI NEWARE
|
00176
|
IDIB000G596
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213692
|
|
Mrs. Shilpabai Khileshwar Neware
|
INDIAN BANK(607105)
|
|
297
|
Gondia
|
MH-33-001-058-001/169
(WADAD)
|
1833001000NRG24180320241323912
|
18/03/2024
|
AKASH YOGRAJ NEVARE
|
1833001WL039257
|
AKASH YOGRAJ NEVARE
|
00176
|
IDIB000G596
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213837
|
|
Mr. Akash Yograj Neware
|
INDIAN BANK(607105)
|
|
298
|
Gondia
|
MH-33-001-058-001/170
(WADAD)
|
1833001000NRG24180320241323914
|
18/03/2024
|
SUNITA MANOJ KOHARE
|
1833001WL039257
|
SUNITA MANOJ KOHARE
|
00176
|
IDIB000G596
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213691
|
|
SUNITA MANOJ KOHRE
|
BANK OF INDIA(508505)
|
|
299
|
Gondia
|
MH-33-001-058-001/72
(WADAD)
|
1833001000NRG24180320241323950
|
18/03/2024
|
manisha dhanraj danve
|
1833001WL039257
|
manisha dhanraj danve
|
00176
|
IDIB000G596
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213690
|
|
MANISHA DHANRAJ DANWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
300
|
Gondia
|
MH-33-001-013-001/1239
(KHAMARI)
|
1833001000NRG24180320241323060
|
18/03/2024
|
RAMJI ZINGARU GAYDHANE
|
1833001WL039235
|
RAMJI ZINGARU GAYDHANE
|
00415
|
SBIN0000376
|
400
|
400
|
Processed
|
25/04/2024
|
|
A115240211648
|
|
MR RAMJI ZINGURU GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gondia
|
MH-33-001-013-001/1330-A
(KHAMARI)
|
1833001000NRG24180320241323062
|
18/03/2024
|
Sathish Dhaniram Funde
|
1833001WL039235
|
Sathish Dhaniram Funde
|
00415
|
SBIN0000376
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240213832
|
|
Mr. SATISH DHANIRAM FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Gondia
|
MH-33-001-013-001/1487
(KHAMARI)
|
1833001000NRG24180320241323063
|
18/03/2024
|
BAKISAN BAKARAM BHANDARKAR
|
1833001WL039235
|
BAKISAN BAKARAM BHANDARKAR
|
00415
|
SBIN0000376
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115240213777
|
|
MR BALKISAN BAKARAM BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gondia
|
MH-33-001-013-001/423
(KHAMARI)
|
1833001000NRG24180320241323068
|
18/03/2024
|
SHRIKISHAN BAKARAM BHANDARKAR
|
1833001WL039235
|
SHRIKISHAN BAKARAM BHANDARKAR
|
00415
|
SBIN0000376
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240213778
|
|
Mr. SHRIKISHAN BAKARAM BHANDARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Gondia
|
MH-33-001-031-001/111
(TUMKHEDA KH.)
|
1833001000NRG24180320241324615
|
18/03/2024
|
WANDANA GANESH JAMDAD
|
1833001WL039271
|
WANDANA GANESH JAMDAD
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240211654
|
|
Mrs. VANDANA GANESH JAMDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Gondia
|
MH-33-001-031-001/217
(TUMKHEDA KH.)
|
1833001000NRG24180320241324617
|
18/03/2024
|
HEMLATA NILKANT JAMDAD
|
1833001WL039271
|
HEMLATA NILKANT JAMDAD
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240211655
|
|
Mrs. HEMLATA NILKANTH JAMDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Gondia
|
MH-33-001-031-001/229
(TUMKHEDA KH.)
|
1833001000NRG24180320241324618
|
18/03/2024
|
GOVIND BAPUJI NAGPURE
|
1833001WL039271
|
GOVIND BAPUJI NAGPURE
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213762
|
|
Mr. GOVIND BAPUJI NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Gondia
|
MH-33-001-031-001/37
(TUMKHEDA KH.)
|
1833001000NRG24180320241324621
|
18/03/2024
|
DWARKABAI ZANAKLAL DAMAHE
|
1833001WL039271
|
DWARKABAI ZANAKLAL DAMAHE
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213764
|
|
DWARKABAI ZANAKLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gondia
|
MH-33-001-031-001/425
(TUMKHEDA KH.)
|
1833001000NRG24180320241324622
|
18/03/2024
|
DULICHAND NILKHANTH BIRANWAR
|
1833001WL039271
|
DULICHAND NILKHANTH BIRANWAR
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240211690
|
|
Mr. DULICHAND NILKANTH BIRANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Gondia
|
MH-33-001-031-001/476
(TUMKHEDA KH.)
|
1833001000NRG24180320241324623
|
18/03/2024
|
SULOCHANA DHURANLAL MACHADE
|
1833001WL039271
|
SULOCHANA DHURANLAL MACHADE
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213763
|
|
MISS SULOCHANA DHURANLAL MACHADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gondia
|
MH-33-001-031-001/514
(TUMKHEDA KH.)
|
1833001000NRG24180320241324624
|
18/03/2024
|
KISANA KANTILAL NAGPURE
|
1833001WL039271
|
KISANA KANTILAL NAGPURE
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213765
|
|
KISANA KANTILAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Gondia
|
MH-33-001-031-001/660
(TUMKHEDA KH.)
|
1833001000NRG24180320241324629
|
18/03/2024
|
Muneshwari Niranglal Lilhare
|
1833001WL039271
|
Muneshwari Niranglal Lilhare
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213767
|
|
MRS MUNESHWARI NIRANGLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gondia
|
MH-33-001-058-001/106
(WADAD)
|
1833001000NRG24180320241323887
|
18/03/2024
|
MINABAI SHEKHAR RAUT
|
1833001WL039257
|
MINABAI SHEKHAR RAUT
|
00415
|
SBIN0000376
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213808
|
|
MINABAI CHANDRASHEKHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gondia
|
MH-33-001-058-001/20
(WADAD)
|
1833001000NRG24180320241323922
|
18/03/2024
|
SAGRATABAI DEWDASH RAUT
|
1833001WL039257
|
SAGRATABAI DEWDASH RAUT
|
00415
|
SBIN0000376
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211653
|
|
MRS SAGARATABAI DEVDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gondia
|
MH-33-001-058-001/4
(WADAD)
|
1833001000NRG24180320241323930
|
18/03/2024
|
Shri. Rajkumar Keshorav Mahurkar
|
1833001WL039257
|
Shri. Rajkumar Keshorav Mahurkar
|
00415
|
SBIN0000376
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115240211651
|
|
RAJKUMAR KESHORAO MAHURKAR
|
CANARA BANK(508532)
|
|
315
|
Gondia
|
MH-33-001-058-001/54
(WADAD)
|
1833001000NRG24180320241323941
|
18/03/2024
|
KAMLESHWARI KUWARLAL PARDHI
|
1833001WL039257
|
KAMLESHWARI KUWARLAL PARDHI
|
00415
|
SBIN0000376
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240213788
|
|
Mrs. KUMLESHWARI KUWARLAL PARDHI
|
INDIAN BANK(607105)
|
|
316
|
Gondia
|
MH-33-001-058-001/62
(WADAD)
|
1833001000NRG24180320241323945
|
18/03/2024
|
YOGESHWARI YOGILAL PARDHI
|
1833001WL039257
|
YOGESHWARI YOGILAL PARDHI
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213789
|
|
MS YOGESHWARI YOGILAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gondia
|
MH-33-001-058-001/87
(WADAD)
|
1833001000NRG24180320241323955
|
18/03/2024
|
MANDABAI SOMESHAWAR UIKE
|
1833001WL039257
|
MANDABAI SOMESHAWAR UIKE
|
00415
|
SBIN0000376
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213780
|
|
MANDABAI SOMESHWAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Gondia
|
MH-33-001-058-001/92
(WADAD)
|
1833001000NRG24180320241323960
|
18/03/2024
|
USHA VISHNU DATE
|
1833001WL039257
|
USHA VISHNU DATE
|
00415
|
SBIN0000376
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240213791
|
|
MS USHA VISHNU DATE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gondia
|
MH-33-001-086-001/11
(PARDIBANDH)
|
1833001000NRG24180320241321675
|
18/03/2024
|
GOVARDHAN PARASRAM WARTHE
|
1833001WL039220
|
GOVARDHAN PARASRAM WARTHE
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213794
|
|
MR GOVARDHAN PARASRAM VARTHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gondia
|
MH-33-001-086-001/11
(PARDIBANDH)
|
1833001000NRG24180320241321676
|
18/03/2024
|
VANITA GULAB WARTHE
|
1833001WL039220
|
VANITA GULAB WARTHE
|
00415
|
SBIN0000376
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240213790
|
|
VARTHE VANITA GULAB
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
321
|
Gondia
|
MH-33-001-086-001/110
(PARDIBANDH)
|
1833001000NRG24180320241321677
|
18/03/2024
|
DAMA BAJIRAO LANJEWAR
|
1833001WL039220
|
DAMA BAJIRAO LANJEWAR
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211656
|
|
DAMA BAJIRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
322
|
Gondia
|
MH-33-001-086-001/134
(PARDIBANDH)
|
1833001000NRG24180320241321684
|
18/03/2024
|
CHAYABAI LILHARE
|
1833001WL039220
|
CHAYABAI LILHARE
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213813
|
|
MISS CHAYABAI JHANAKLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gondia
|
MH-33-001-086-001/160
(PARDIBANDH)
|
1833001000NRG24180320241321701
|
18/03/2024
|
CHAINLAL PANDURANG BIRANWAR
|
1833001WL039220
|
CHAINLAL PANDURANG BIRANWAR
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213803
|
|
CHAINLAL PANDURANG B
|
BANK OF BARODA(606985)
|
|
324
|
Gondia
|
MH-33-001-086-001/163
(PARDIBANDH)
|
1833001000NRG24180320241321703
|
18/03/2024
|
NIRMALA PREMLAL RAUT
|
1833001WL039220
|
NIRMALA PREMLAL RAUT
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213802
|
|
MISS NIRMALA PREMLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gondia
|
MH-33-001-086-001/182
(PARDIBANDH)
|
1833001000NRG24180320241321720
|
18/03/2024
|
DHANVANTA SOMLAL LILHARE
|
1833001WL039220
|
DHANVANTA SOMLAL LILHARE
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213771
|
|
MS DANWANTA SOMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gondia
|
MH-33-001-086-001/202
(PARDIBANDH)
|
1833001000NRG24180320241321730
|
18/03/2024
|
ASHA BHOJRAM TEMBHARE
|
1833001WL039220
|
ASHA BHOJRAM TEMBHARE
|
00415
|
SBIN0000376
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240213776
|
|
MISS ASHABAI BHOJRAJ TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gondia
|
MH-33-001-086-001/209
(PARDIBANDH)
|
1833001000NRG24180320241321734
|
18/03/2024
|
DULANBAI BRIJLAL CHOUDHARI
|
1833001WL039220
|
DULANBAI BRIJLAL CHOUDHARI
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213798
|
|
MRS DULANBAI BRIJLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gondia
|
MH-33-001-086-001/213
(PARDIBANDH)
|
1833001000NRG24180320241321740
|
18/03/2024
|
KHUSHABU
|
1833001WL039220
|
KHUSHABU
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213807
|
|
KHUSHABU GHANSHYAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Gondia
|
MH-33-001-086-001/230
(PARDIBANDH)
|
1833001000NRG24180320241321750
|
18/03/2024
|
Bhuribai
|
1833001WL039220
|
Bhuribai
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213801
|
|
MISS BHAGRATA HIVRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gondia
|
MH-33-001-086-001/237
(PARDIBANDH)
|
1833001000NRG24180320241321757
|
18/03/2024
|
RAMKALA NAMDEV SURYWNSHI
|
1833001WL039220
|
RAMKALA NAMDEV SURYWNSHI
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213769
|
|
MS RAMKALA NAMDEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gondia
|
MH-33-001-086-001/239
(PARDIBANDH)
|
1833001000NRG24180320241321758
|
18/03/2024
|
BHUMESHWARI BHUVANLAL CHOUDHARI
|
1833001WL039220
|
BHUMESHWARI BHUVANLAL CHOUDHARI
|
00415
|
SBIN0000376
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240213793
|
|
MISS BHUMESHWARY BHUVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gondia
|
MH-33-001-086-001/241
(PARDIBANDH)
|
1833001000NRG24180320241321759
|
18/03/2024
|
Sunita
|
1833001WL039220
|
Sunita
|
00415
|
SBIN0000376
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213781
|
|
SUNITA SURESH DESHBHARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gondia
|
MH-33-001-086-001/25
(PARDIBANDH)
|
1833001000NRG24180320241321763
|
18/03/2024
|
BHAULAL HARICHAND CHOUDHARI
|
1833001WL039220
|
BHAULAL HARICHAND CHOUDHARI
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213774
|
|
MR BHAULAL HARICHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gondia
|
MH-33-001-086-001/25
(PARDIBANDH)
|
1833001000NRG24180320241321762
|
18/03/2024
|
KHELANBAI BHAULAL CHOUDHARI
|
1833001WL039220
|
KHELANBAI BHAULAL CHOUDHARI
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213773
|
|
MISS KHELAN BHAULAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gondia
|
MH-33-001-086-001/268
(PARDIBANDH)
|
1833001000NRG24180320241321771
|
18/03/2024
|
SHOBHA RAMCHAND KAMBADE
|
1833001WL039220
|
SHOBHA RAMCHAND KAMBADE
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213779
|
|
MRS SHOBHABAI RAMDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gondia
|
MH-33-001-086-001/280
(PARDIBANDH)
|
1833001000NRG24180320241321775
|
18/03/2024
|
NILA GULAB BURALE
|
1833001WL039220
|
NILA GULAB BURALE
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213811
|
|
MS NILA GULAB BURALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gondia
|
MH-33-001-086-001/305
(PARDIBANDH)
|
1833001000NRG24180320241321780
|
18/03/2024
|
MINESHAWARI ZANAKSINGH ATRE
|
1833001WL039220
|
MINESHAWARI ZANAKSINGH ATRE
|
00415
|
SBIN0000376
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115240213766
|
|
MS MINESHWARI ZANKARSING ATARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gondia
|
MH-33-001-086-001/309
(PARDIBANDH)
|
1833001000NRG24180320241321781
|
18/03/2024
|
RADHESHYAM KOHARE
|
1833001WL039220
|
RADHESHYAM KOHARE
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213831
|
|
MR RADHESHYAM SURAJLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gondia
|
MH-33-001-086-001/313
(PARDIBANDH)
|
1833001000NRG24180320241321785
|
18/03/2024
|
URMILA SUKHADAS DAHAKE
|
1833001WL039220
|
URMILA SUKHADAS DAHAKE
|
00415
|
SBIN0000376
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213784
|
|
MISS URMILA SUKHDAS DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gondia
|
MH-33-001-086-001/348
(PARDIBANDH)
|
1833001000NRG24180320241321800
|
18/03/2024
|
KAMALA GUNDU SAKHARWADE
|
1833001WL039220
|
KAMALA GUNDU SAKHARWADE
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213817
|
|
Mr. GUDDU SITARAMJI SAKHARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Gondia
|
MH-33-001-086-001/354
(PARDIBANDH)
|
1833001000NRG24180320241321802
|
18/03/2024
|
LAXMI TILAKCHAND KEWAT
|
1833001WL039220
|
LAXMI TILAKCHAND KEWAT
|
00415
|
SBIN0000376
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240213786
|
|
MRS LAXMI TILAKCHAND KEVAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gondia
|
MH-33-001-086-001/362
(PARDIBANDH)
|
1833001000NRG24180320241321807
|
18/03/2024
|
SANGITA RADHESHYAM BISEN
|
1833001WL039220
|
SANGITA RADHESHYAM BISEN
|
00415
|
SBIN0000376
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213785
|
|
MRS SANGITA RADHESHAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gondia
|
MH-33-001-086-001/365
(PARDIBANDH)
|
1833001000NRG24180320241321809
|
18/03/2024
|
GAYTRI MUNNALAL BURLE
|
1833001WL039220
|
GAYTRI MUNNALAL BURLE
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213816
|
|
MS GAITRI MUNNALAL BURLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gondia
|
MH-33-001-086-001/373
(PARDIBANDH)
|
1833001000NRG24180320241321812
|
18/03/2024
|
PREMSAGAR AJABLAL LILHARE
|
1833001WL039220
|
PREMSAGAR AJABLAL LILHARE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213814
|
|
PREMSAGAR AJABLAL LI
|
BANK OF BARODA(606985)
|
|
345
|
Gondia
|
MH-33-001-086-001/379
(PARDIBANDH)
|
1833001000NRG24180320241321815
|
18/03/2024
|
SHANKAR GULAB BURLE
|
1833001WL039220
|
SHANKAR GULAB BURLE
|
00415
|
SBIN0000376
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240213812
|
|
MR SHANKAR GULAB BURLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gondia
|
MH-33-001-086-001/382
(PARDIBANDH)
|
1833001000NRG24180320241321819
|
18/03/2024
|
BHUMESHWARI INDRARAJ LILHARE
|
1833001WL039220
|
BHUMESHWARI INDRARAJ LILHARE
|
00415
|
SBIN0000376
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240213768
|
|
MISS BHUMESHWARI INDRARAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gondia
|
MH-33-001-086-001/383
(PARDIBANDH)
|
1833001000NRG24180320241321821
|
18/03/2024
|
JIJABAI YOGESHAWAR MESHRAM
|
1833001WL039220
|
JIJABAI YOGESHAWAR MESHRAM
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213809
|
|
MISS JIJABAI YOGESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gondia
|
MH-33-001-086-001/40
(PARDIBANDH)
|
1833001000NRG24180320241321830
|
18/03/2024
|
VANDANA SHISHUNATH KHAROLE
|
1833001WL039220
|
VANDANA SHISHUNATH KHAROLE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213761
|
|
MRS VANDANA SHISHUNATH KHAROLE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gondia
|
MH-33-001-086-001/420
(PARDIBANDH)
|
1833001000NRG24180320241321836
|
18/03/2024
|
RANJU
|
1833001WL039220
|
RANJU
|
00415
|
SBIN0000376
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240213800
|
|
MISS RANJU PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gondia
|
MH-33-001-086-001/439
(PARDIBANDH)
|
1833001000NRG24180320241321844
|
18/03/2024
|
SHANTA MESHRAM
|
1833001WL039220
|
SHANTA MESHRAM
|
00415
|
SBIN0000376
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115240213787
|
|
SHANTA KANHAIYA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gondia
|
MH-33-001-086-001/47
(PARDIBANDH)
|
1833001000NRG24180320241321851
|
18/03/2024
|
SHILA PANNALAL BAREWAR
|
1833001WL039220
|
SHILA PANNALAL BAREWAR
|
00415
|
SBIN0000376
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240213772
|
|
SHILABAI PANNALAL BAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Gondia
|
MH-33-001-086-001/74
(PARDIBANDH)
|
1833001000NRG24180320241321867
|
18/03/2024
|
ANUSAY BHUWANLAL LILHARE
|
1833001WL039220
|
ANUSAY BHUWANLAL LILHARE
|
00415
|
SBIN0000376
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213770
|
|
MR ANUSAYA BHUWANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gondia
|
MH-33-001-086-001/75
(PARDIBANDH)
|
1833001000NRG24180320241321868
|
18/03/2024
|
HEMAVENTA REVACHAND GOUTAM
|
1833001WL039220
|
HEMAVENTA REVACHAND GOUTAM
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211652
|
|
GOUTAM HEMWANTA REVACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49970
|
49970
|
|
|
|
|
|
|
|
|
354
|
Gondia
|
MH-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24180320241321685
|
18/03/2024
|
ANITA LAKHANLAL LILHARE
|
1833001WL039220
|
ANITA LAKHANLAL LILHARE
|
00415
|
SBIN0017512
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213805
|
|
MRS ANITA LAKHANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
355
|
Gondia
|
MH-33-001-058-001/113
(WADAD)
|
1833001000NRG24180320241323894
|
18/03/2024
|
RANJITA ZANAKLAL BISEN
|
1833001WL039257
|
RANJITA ZANAKLAL BISEN
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213792
|
|
RANJITA ZANAKLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gondia
|
MH-33-001-058-001/150
(WADAD)
|
1833001000NRG24180320241323905
|
18/03/2024
|
NIRMALA ANKESH BOPCHE
|
1833001WL039257
|
NIRMALA ANKESH BOPCHE
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213819
|
|
NIRMALA ANKESH BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Gondia
|
MH-33-001-058-001/151
(WADAD)
|
1833001000NRG24180320241323906
|
18/03/2024
|
Ghanshyam Jageshwar Kohre
|
1833001WL039257
|
Ghanshyam Jageshwar Kohre
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213806
|
|
MR GHANSHYAM JAGESHWAR KOHARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gondia
|
MH-33-001-058-001/163
(WADAD)
|
1833001000NRG24180320241323911
|
18/03/2024
|
MAYA LOMENDRA BHAGAT
|
1833001WL039257
|
MAYA LOMENDRA BHAGAT
|
00415
|
SBIN0017513
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115240213820
|
|
MAYA LOMENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Gondia
|
MH-33-001-058-001/180
(WADAD)
|
1833001000NRG24180320241323918
|
18/03/2024
|
Sharda Chetan Raut
|
1833001WL039257
|
Sharda Chetan Raut
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211650
|
|
SHARDA CHETAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Gondia
|
MH-33-001-058-001/181
(WADAD)
|
1833001000NRG24180320241323919
|
18/03/2024
|
Dhanraj Devdas Raut
|
1833001WL039257
|
Dhanraj Devdas Raut
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213815
|
|
MR DHANRAJ DEVDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gondia
|
MH-33-001-058-001/207
(WADAD)
|
1833001000NRG24180320241323924
|
18/03/2024
|
CHHAYA BABAN RAOUT
|
1833001WL039257
|
CHHAYA BABAN RAOUT
|
00415
|
SBIN0017513
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240211644
|
|
MRS CHHAYA BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gondia
|
MH-33-001-058-001/25
(WADAD)
|
1833001000NRG24180320241323926
|
18/03/2024
|
KIRAN HANSARAJ DAWANE
|
1833001WL039257
|
KIRAN HANSARAJ DAWANE
|
00415
|
SBIN0017513
|
444
|
444
|
Rejected
|
24/04/2024
|
|
A115240213804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
Gondia
|
MH-33-001-058-001/53
(WADAD)
|
1833001000NRG24180320241323939
|
18/03/2024
|
JAITRAM LAXMAN NEVARE
|
1833001WL039257
|
JAITRAM LAXMAN NEVARE
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211689
|
|
JAITRAM LAXMAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gondia
|
MH-33-001-058-001/53
(WADAD)
|
1833001000NRG24180320241323940
|
18/03/2024
|
NIRMALABAI JAITRAM NEVARE
|
1833001WL039257
|
NIRMALABAI JAITRAM NEVARE
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213783
|
|
MR JAITRAM LAXMAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gondia
|
MH-33-001-058-001/68
(WADAD)
|
1833001000NRG24180320241323949
|
18/03/2024
|
KAMLABAI NETRAM NEWARE
|
1833001WL039257
|
KAMLABAI NETRAM NEWARE
|
00415
|
SBIN0017513
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213782
|
|
MR NETRAM LAXMAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gondia
|
MH-33-001-068-001/397
(DAWANIWADA)
|
1833001000NRG24180320241319403
|
18/03/2024
|
mahesh bharatlal chaudhari
|
1833001WL039149
|
mahesh bharatlal chaudhari
|
00415
|
SBIN0017513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240213818
|
|
MR MAHESH BHARATLAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gondia
|
MH-33-001-068-001/78
(DAWANIWADA)
|
1833001000NRG24180320241319404
|
18/03/2024
|
BISRAM SUKA BAGDE
|
1833001WL039149
|
BISRAM SUKA BAGDE
|
00415
|
SBIN0017513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240211647
|
|
MR BISRAM SUKA BAGDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gondia
|
MH-33-001-086-001/422
(PARDIBANDH)
|
1833001000NRG24180320241321837
|
18/03/2024
|
MAMTA RAVI CHANNE
|
1833001WL039220
|
MAMTA RAVI CHANNE
|
00415
|
SBIN0017513
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213795
|
|
MAMTA RAVI CHNNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
369
|
Gondia
|
MH-33-001-013-001/2083
(KHAMARI)
|
1833001000NRG24180320241323067
|
18/03/2024
|
Priyanka Mahesh Bhandarkar
|
1833001WL039235
|
Priyanka Mahesh Bhandarkar
|
00415
|
SBIN0018922
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
A115240213833
|
|
Miss. PRIYANKA RAJENDRA BADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
370
|
Gondia
|
MH-33-001-086-001/73
(PARDIBANDH)
|
1833001000NRG24180320241321866
|
18/03/2024
|
DINDYAL HIRALAL LILHARE
|
1833001WL039220
|
DINDYAL HIRALAL LILHARE
|
00468
|
UBIN0550736
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213661
|
|
DINDYAL HIRALAL LILHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
371
|
Gondia
|
MH-33-001-013-001/68-A
(KHAMARI)
|
1833001000NRG24180320241323071
|
18/03/2024
|
INDAL YOGARAJ MENDHE
|
1833001WL039235
|
INDAL YOGARAJ MENDHE
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240213834
|
|
INDAL YOGRAJ MENDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
Gondia
|
MH-33-001-031-001/1019
(TUMKHEDA KH.)
|
1833001000NRG24180320241324614
|
18/03/2024
|
DIVLA ANKUSH MACHADE
|
1833001WL039271
|
DIVLA ANKUSH MACHADE
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240213836
|
|
MRS DIWALA AMKUSH MACHALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gondia
|
MH-33-001-031-001/20
(TUMKHEDA KH.)
|
1833001000NRG24180320241324616
|
18/03/2024
|
Hiranbai fulichand Neware
|
1833001WL039271
|
Hiranbai fulichand Neware
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240213835
|
|
HIRAN FULICHAND NEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
Gondia
|
MH-33-001-034-002/325
(BANATHAR)
|
1833001000NRG24180320241319311
|
18/03/2024
|
PACHIBAI GOPICHAND DANDRE
|
1833001WL039147
|
PACHIBAI GOPICHAND DANDRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
A115240211714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
Gondia
|
MH-33-001-034-002/345
(BANATHAR)
|
1833001000NRG24180320241319312
|
18/03/2024
|
SUNITA RAJESH DANDRE
|
1833001WL039147
|
SUNITA RAJESH DANDRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
A115240213660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
Gondia
|
MH-33-001-058-001/127
(WADAD)
|
1833001000NRG24180320241323898
|
18/03/2024
|
suman umedlal damahe
|
1833001WL039257
|
suman umedlal damahe
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211712
|
|
SUMANBAI UMEDLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gondia
|
MH-33-001-058-001/6
(WADAD)
|
1833001000NRG24180320241323944
|
18/03/2024
|
Sau. Shyamkala Chandan Damahe
|
1833001WL039257
|
Sau. Shyamkala Chandan Damahe
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240211711
|
|
SHYAMKALA CHANDAN DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gondia
|
MH-33-001-068-001/217
(DAWANIWADA)
|
1833001000NRG24180320241319401
|
18/03/2024
|
GOPAL KARUJI YEVLE
|
1833001WL039149
|
GOPAL KARUJI YEVLE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240211713
|
|
GOPAL KARU YEOLE/KAMLA GOPAL YEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
Gondia
|
MH-33-001-086-001/117
(PARDIBANDH)
|
1833001000NRG24180320241321678
|
18/03/2024
|
ARCHANA BHART TURKAR
|
1833001WL039220
|
ARCHANA BHART TURKAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211708
|
|
ARCHANA BHARAT TURKAR
|
CANARA BANK(508532)
|
|
380
|
Gondia
|
MH-33-001-086-001/124
(PARDIBANDH)
|
1833001000NRG24180320241321680
|
18/03/2024
|
MANJUBAI LOKCHAND CHOUDHARI
|
1833001WL039220
|
MANJUBAI LOKCHAND CHOUDHARI
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240213841
|
|
MAJULABAI LOKCHAND CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
Gondia
|
MH-33-001-086-001/129
(PARDIBANDH)
|
1833001000NRG24180320241321681
|
18/03/2024
|
SHILABAI GODARU TURKAR
|
1833001WL039220
|
SHILABAI GODARU TURKAR
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240211707
|
|
SHILABAI GODRU TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
Gondia
|
MH-33-001-086-001/169
(PARDIBANDH)
|
1833001000NRG24180320241321707
|
18/03/2024
|
LALITA RAJENDRA SHAKHARWADE
|
1833001WL039220
|
LALITA RAJENDRA SHAKHARWADE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211694
|
|
LALITA RAJENDRA SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24180320241321710
|
18/03/2024
|
HEMRAJ DHANLAL BISEN
|
1833001WL039220
|
HEMRAJ DHANLAL BISEN
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211692
|
|
HOMRAJ DHANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24180320241321713
|
18/03/2024
|
LALITA SHRICHAND BISEN
|
1833001WL039220
|
LALITA SHRICHAND BISEN
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211709
|
|
LALITA SHRICHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24180320241321712
|
18/03/2024
|
SAVITA HOMRAJ BISEN
|
1833001WL039220
|
SAVITA HOMRAJ BISEN
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240211693
|
|
SAVITA HOMRAJ BISEN
|
BANK OF BARODA(606985)
|
|
386
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24180320241321711
|
18/03/2024
|
SHRICHAND DHANLAL BISEN
|
1833001WL039220
|
SHRICHAND DHANLAL BISEN
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211710
|
|
SHRICHAND DHANLAL BI
|
BANK OF BARODA(606985)
|
|
387
|
Gondia
|
MH-33-001-086-001/178
(PARDIBANDH)
|
1833001000NRG24180320241321716
|
18/03/2024
|
SAGANBAI SAWANLAL CHOUDHARI
|
1833001WL039220
|
SAGANBAI SAWANLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211705
|
|
SAGANBAI SAWANLAL CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
Gondia
|
MH-33-001-086-001/191
(PARDIBANDH)
|
1833001000NRG24180320241321726
|
18/03/2024
|
SAVITRIBAI SATYAWAN TEMBRE
|
1833001WL039220
|
SAVITRIBAI SATYAWAN TEMBRE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211704
|
|
SAVITRIBAI SATYAWAN TEMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
Gondia
|
MH-33-001-086-001/2
(PARDIBANDH)
|
1833001000NRG24180320241321728
|
18/03/2024
|
KAUSALYABAI BABULAL RAHANGDALE
|
1833001WL039220
|
KAUSALYABAI BABULAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211706
|
|
KOUSLYA BABULAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
Gondia
|
MH-33-001-086-001/212
(PARDIBANDH)
|
1833001000NRG24180320241321739
|
18/03/2024
|
LAXMI DHEKAL SAKHARWADE
|
1833001WL039220
|
LAXMI DHEKAL SAKHARWADE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211701
|
|
LAXMI DHEKAL SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
Gondia
|
MH-33-001-086-001/225
(PARDIBANDH)
|
1833001000NRG24180320241321748
|
18/03/2024
|
DHURPATABAI HIVRAJ DAMAHE
|
1833001WL039220
|
DHURPATABAI HIVRAJ DAMAHE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211697
|
|
DHURPATABAI HIWRAJ DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
Gondia
|
MH-33-001-086-001/229
(PARDIBANDH)
|
1833001000NRG24180320241321749
|
18/03/2024
|
SHYAMLAL PUSRAM BISEN
|
1833001WL039220
|
SHYAMLAL PUSRAM BISEN
|
00540
|
BKID0WAINGB
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240211691
|
|
NAMLAL PARSRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
Gondia
|
MH-33-001-086-001/249
(PARDIBANDH)
|
1833001000NRG24180320241321761
|
18/03/2024
|
LAKEHANBAI RAMAJI BOPCHE
|
1833001WL039220
|
LAKEHANBAI RAMAJI BOPCHE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211696
|
|
LEKHANBAI RAMAJI BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
Gondia
|
MH-33-001-086-001/257
(PARDIBANDH)
|
1833001000NRG24180320241321765
|
18/03/2024
|
YOUJILAL TEKALAL TURKAR
|
1833001WL039220
|
YOUJILAL TEKALAL TURKAR
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213839
|
|
YOJILAL TEKRAM TURKA
|
BANK OF BARODA(606985)
|
|
395
|
Gondia
|
MH-33-001-086-001/293
(PARDIBANDH)
|
1833001000NRG24180320241321776
|
18/03/2024
|
IMALA NILKANTH DAMAHE
|
1833001WL039220
|
IMALA NILKANTH DAMAHE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211695
|
|
IMALA NILAKANTH DAMAHE
|
BANK OF INDIA(508505)
|
|
396
|
Gondia
|
MH-33-001-086-001/314
(PARDIBANDH)
|
1833001000NRG24180320241321786
|
18/03/2024
|
EMALA DIMANSINGH ATRE
|
1833001WL039220
|
EMALA DIMANSINGH ATRE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Rejected
|
24/04/2024
|
|
A115240213842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
Gondia
|
MH-33-001-086-001/326
(PARDIBANDH)
|
1833001000NRG24180320241321793
|
18/03/2024
|
RESHAMA RAMKRUSHAN LILHARE
|
1833001WL039220
|
RESHAMA RAMKRUSHAN LILHARE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211643
|
|
MS RESHMA RAMKRISHNA LILHARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gondia
|
MH-33-001-086-001/328
(PARDIBANDH)
|
1833001000NRG24180320241321794
|
18/03/2024
|
RAMESHWAR SUKARAM TEMBHARE
|
1833001WL039220
|
RAMESHWAR SUKARAM TEMBHARE
|
00540
|
BKID0WAINGB
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115240213844
|
|
RAMESHVER TUKARAM TEMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
Gondia
|
MH-33-001-086-001/358
(PARDIBANDH)
|
1833001000NRG24180320241321805
|
18/03/2024
|
SUNITA CHETLAL CHOUDHARI
|
1833001WL039220
|
SUNITA CHETLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211703
|
|
SUNITA CHETAN CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
Gondia
|
MH-33-001-086-001/36
(PARDIBANDH)
|
1833001000NRG24180320241321806
|
18/03/2024
|
JASWANTABAI PREMLAL TEMBRE
|
1833001WL039220
|
JASWANTABAI PREMLAL TEMBRE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211702
|
|
JAYWANTA PREMLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
401
|
Gondia
|
MH-33-001-086-001/386
(PARDIBANDH)
|
1833001000NRG24180320241321824
|
18/03/2024
|
VANITA CHANNULAL BURLE
|
1833001WL039220
|
VANITA CHANNULAL BURLE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213843
|
|
VANITA CHHANNULAL BURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
Gondia
|
MH-33-001-086-001/48
(PARDIBANDH)
|
1833001000NRG24180320241321852
|
18/03/2024
|
PREMLAL GOPAL KAWADE
|
1833001WL039220
|
PREMLAL GOPAL KAWADE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213840
|
|
PREMLAL KHUSHAL KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gondia
|
MH-33-001-086-001/49
(PARDIBANDH)
|
1833001000NRG24180320241321855
|
18/03/2024
|
WANDANABAI BHUWAN BOPCHE
|
1833001WL039220
|
WANDANABAI BHUWAN BOPCHE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213838
|
|
VANDANABAI BHUWAN BOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
Gondia
|
MH-33-001-086-001/60
(PARDIBANDH)
|
1833001000NRG24180320241321860
|
18/03/2024
|
INDIRA SAHEBLAL MESHRAM
|
1833001WL039220
|
INDIRA SAHEBLAL MESHRAM
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115240211698
|
|
INDRA SAHEBLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
Gondia
|
MH-33-001-086-001/61
(PARDIBANDH)
|
1833001000NRG24180320241321862
|
18/03/2024
|
BASWANTA BABULAL MESHRAM
|
1833001WL039220
|
BASWANTA BABULAL MESHRAM
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240211699
|
|
BASWANTA BABULAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
Gondia
|
MH-33-001-086-001/68
(PARDIBANDH)
|
1833001000NRG24180320241321864
|
18/03/2024
|
KANTI LOKCHAND LILHARE
|
1833001WL039220
|
KANTI LOKCHAND LILHARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240211700
|
|
KANTIBAI LOKCHAND LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31285
|
31285
|
|
|
|
|
|
|
|
|
407
|
Gondia
|
MH-33-001-013-001/1487
(KHAMARI)
|
1833001000NRG24180320241323064
|
18/03/2024
|
SUNANDA BALKISHAN BHANDARKAR
|
1833001WL039235
|
SUNANDA BALKISHAN BHANDARKAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115240211658
|
|
SUNANDA BALKISAN BHANDARAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
Gondia
|
MH-33-001-026-001/351
(PARASWADA)
|
1833001000NRG24180320241324039
|
18/03/2024
|
Shanta Gopichand Maske
|
1833001WL039258
|
Shanta Gopichand Maske
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240213754
|
|
SHANTABAI GOPICHAND MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gondia
|
MH-33-001-031-001/663
(TUMKHEDA KH.)
|
1833001000NRG24180320241324630
|
18/03/2024
|
GITA KHUMESH GARADE
|
1833001WL039271
|
GITA KHUMESH GARADE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115240211657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
Gondia
|
MH-33-001-058-001/162
(WADAD)
|
1833001000NRG24180320241323909
|
18/03/2024
|
GEETA RAVINDRA BHAGAT
|
1833001WL039257
|
GEETA RAVINDRA BHAGAT
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240213749
|
|
GEETA RAVINDRA BHAGAT
|
CANARA BANK(508532)
|
|
411
|
Gondia
|
MH-33-001-058-001/163
(WADAD)
|
1833001000NRG24180320241323910
|
18/03/2024
|
LOMENDRA BABURAO BHAGAT
|
1833001WL039257
|
LOMENDRA BABURAO BHAGAT
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115240213751
|
|
LOMENDRA BABURAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gondia
|
MH-33-001-058-001/169
(WADAD)
|
1833001000NRG24180320241323913
|
18/03/2024
|
UMESHVARI AKASH NEVARE
|
1833001WL039257
|
UMESHVARI AKASH NEVARE
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240213755
|
|
UMESHWARI AKASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gondia
|
MH-33-001-058-001/172
(WADAD)
|
1833001000NRG24180320241323916
|
18/03/2024
|
HEENA S DHOMNE
|
1833001WL039257
|
HEENA S DHOMNE
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240213750
|
|
HEENA SUBHASH DHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gondia
|
MH-33-001-058-001/206
(WADAD)
|
1833001000NRG24180320241323923
|
18/03/2024
|
ROSHNI ANIL BAREVHAR
|
1833001WL039257
|
ROSHNI ANIL BAREVHAR
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
25/04/2024
|
|
A115240213756
|
|
ROSHANI ANIL BAREVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gondia
|
MH-33-001-086-001/117
(PARDIBANDH)
|
1833001000NRG24180320241321679
|
18/03/2024
|
PRAMOD BHARAT TURKAR
|
1833001WL039220
|
PRAMOD BHARAT TURKAR
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240213753
|
|
PRAMOD BHARAT TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gondia
|
MH-33-001-086-001/131
(PARDIBANDH)
|
1833001000NRG24180320241321682
|
18/03/2024
|
ANITA KISHOR UIKE
|
1833001WL039220
|
ANITA KISHOR UIKE
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240213747
|
|
MS ANITA KISHORKUMAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24180320241321693
|
18/03/2024
|
RITA INDRARAJ BAWANE
|
1833001WL039220
|
RITA INDRARAJ BAWANE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213744
|
|
RITA INDRARAJ BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gondia
|
MH-33-001-086-001/162
(PARDIBANDH)
|
1833001000NRG24180320241321702
|
18/03/2024
|
SARITA BHAUDAS KAMLE
|
1833001WL039220
|
SARITA BHAUDAS KAMLE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213743
|
|
SARITA BHAUDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gondia
|
MH-33-001-086-001/316
(PARDIBANDH)
|
1833001000NRG24180320241321787
|
18/03/2024
|
Jiranbai Kisan Gautam
|
1833001WL039220
|
Jiranbai Kisan Gautam
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213745
|
|
JIRAN KISHAN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gondia
|
MH-33-001-086-001/337
(PARDIBANDH)
|
1833001000NRG24180320241321796
|
18/03/2024
|
ARPITA SURENDRA MESHARAM
|
1833001WL039220
|
ARPITA SURENDRA MESHARAM
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213742
|
|
MISS ARPITA SURENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gondia
|
MH-33-001-086-001/391
(PARDIBANDH)
|
1833001000NRG24180320241321826
|
18/03/2024
|
SUNITA NURLAL BURLE
|
1833001WL039220
|
SUNITA NURLAL BURLE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240211659
|
|
SUNITA NURLAL BURLE
|
INDUSIND BANK(607189)
|
|
422
|
Gondia
|
MH-33-001-086-001/393
(PARDIBANDH)
|
1833001000NRG24180320241321828
|
18/03/2024
|
INDRARAJ UVANLAL BHONGADE
|
1833001WL039220
|
INDRARAJ UVANLAL BHONGADE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240213746
|
|
INDRARAJ YUVANLAL BHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Gondia
|
MH-33-001-086-001/432
(PARDIBANDH)
|
1833001000NRG24180320241321839
|
18/03/2024
|
SANGITA MANAPURE
|
1833001WL039220
|
SANGITA MANAPURE
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240213748
|
|
SANGITA BHIVLAL MANAPURE
|
CANARA BANK(508532)
|
|
424
|
Gondia
|
MH-33-001-086-001/492
(PARDIBANDH)
|
1833001000NRG24180320241321856
|
18/03/2024
|
SHILABAI MANSARAM MANAPURE
|
1833001WL039220
|
SHILABAI MANSARAM MANAPURE
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240213752
|
|
SHEELABAI MANSARAM MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16449
|
16449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413834
|
413834
|
|
|
|
|
|
|
|