|
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-33-001-061-001/1
(SAHESPUR)
|
1833001000NRG24220320241404223
|
22/03/2024
|
GANESH MOTIRAM BAWANKAR
|
1833001WL040442
|
GANESH MOTIRAM BAWANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791109
|
|
GANESH MOTIRAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
2
|
Gondia
|
MH-33-001-061-001/1
(SAHESPUR)
|
1833001000NRG24220320241404224
|
22/03/2024
|
RUSAMIBAI GANESHRAM BAVANAKAR
|
1833001WL040442
|
RUSAMIBAI GANESHRAM BAVANAKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791266
|
|
RUSAMIBAI GANESHRAM BAVANAKAR
|
BANK OF INDIA(508505)
|
|
3
|
Gondia
|
MH-33-001-061-001/10
(SAHESPUR)
|
1833001000NRG24220320241404225
|
22/03/2024
|
DHARMARAJ MOTIRAM BAWANKAR
|
1833001WL040442
|
DHARMARAJ MOTIRAM BAWANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791267
|
|
DHARMARAJ MOTIRAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
4
|
Gondia
|
MH-33-001-061-001/10
(SAHESPUR)
|
1833001000NRG24220320241404226
|
22/03/2024
|
KUSUMABAI DHARMARAJ BAVANKAR
|
1833001WL040442
|
KUSUMABAI DHARMARAJ BAVANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791268
|
|
KUSUMABAI DHARMARAJ BAVANKAR
|
BANK OF INDIA(508505)
|
|
5
|
Gondia
|
MH-33-001-061-001/100
(SAHESPUR)
|
1833001000NRG24220320241404227
|
22/03/2024
|
MR DHANLAL PURANLAL DEHEKWAR
|
1833001WL040442
|
MR DHANLAL PURANLAL DEHEKWAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791110
|
|
DHANLAL PURANLAL DEHEKWAR
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-061-001/100
(SAHESPUR)
|
1833001000NRG24220320241404228
|
22/03/2024
|
SATAWANTABAI DHANLAL DHEKWAR
|
1833001WL040442
|
SATAWANTABAI DHANLAL DHEKWAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791269
|
|
SATVANTA DHANLAL DHEKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gondia
|
MH-33-001-061-001/101
(SAHESPUR)
|
1833001000NRG24220320241404229
|
22/03/2024
|
BASAVANTABAI VASANTRAV PATLE
|
1833001WL040442
|
BASAVANTABAI VASANTRAV PATLE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791270
|
|
BASAVANTABAI VASANTRAV PATLE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-061-001/104
(SAHESPUR)
|
1833001000NRG24220320241404231
|
22/03/2024
|
MUNESHWARI GENDLAL NAGPURE
|
1833001WL040442
|
MUNESHWARI GENDLAL NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791272
|
|
MUNESHWARI GENDLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-061-001/104
(SAHESPUR)
|
1833001000NRG24220320241404230
|
22/03/2024
|
SARASVATABAI GENDALAL NAGPURE
|
1833001WL040442
|
SARASVATABAI GENDALAL NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791271
|
|
SARASVATABAI GENDALAL NAGPURE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-061-001/106
(SAHESPUR)
|
1833001000NRG24220320241404232
|
22/03/2024
|
SHAMKALA TILAKCHAND PATLE
|
1833001WL040442
|
SHAMKALA TILAKCHAND PATLE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791273
|
|
SHAMKALA TILAKCHAND PATLE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-061-001/107
(SAHESPUR)
|
1833001000NRG24220320241404233
|
22/03/2024
|
URMILA GANESHPRASAD KAVARE
|
1833001WL040442
|
URMILA GANESHPRASAD KAVARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783925
|
|
URMILA GANESHPRASAD KAVARE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-061-001/11
(SAHESPUR)
|
1833001000NRG24220320241404235
|
22/03/2024
|
DIPAK KASHINATH KOLHARE
|
1833001WL040442
|
DIPAK KASHINATH KOLHARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791111
|
|
ROHIT DIPAK KOLHARE
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-061-001/11
(SAHESPUR)
|
1833001000NRG24220320241404236
|
22/03/2024
|
HIRKANA DIPAK KOLHARE
|
1833001WL040442
|
HIRKANA DIPAK KOLHARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783899
|
|
HIRKANA DIPAK KOLHARE
|
BANK OF INDIA(508505)
|
|
14
|
Gondia
|
MH-33-001-061-001/110
(SAHESPUR)
|
1833001000NRG24220320241404237
|
22/03/2024
|
CHANDRAVATIBAI MARKAND NAGPURE
|
1833001WL040442
|
CHANDRAVATIBAI MARKAND NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791274
|
|
CHANDRAVATIBAI MARKAND NAGPURE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-061-001/111
(SAHESPUR)
|
1833001000NRG24220320241404239
|
22/03/2024
|
KHEMLATA RAJESH BITLAYE
|
1833001WL040442
|
KHEMLATA RAJESH BITLAYE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783890
|
|
KHEMLATA RAJESH BITLAYE
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-061-001/111
(SAHESPUR)
|
1833001000NRG24220320241404238
|
22/03/2024
|
RAJESH MANIRAM BITLAYE
|
1833001WL040442
|
RAJESH MANIRAM BITLAYE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783881
|
|
RAJESH MANIRAM BITLAYE
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-061-001/112
(SAHESPUR)
|
1833001000NRG24220320241404240
|
22/03/2024
|
SARITA CHAITRAM GAWLE
|
1833001WL040442
|
SARITA CHAITRAM GAWLE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791240
|
|
SARITA CHAITRAO GAVALE
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-061-001/113
(SAHESPUR)
|
1833001000NRG24220320241404241
|
22/03/2024
|
KRISHNABAI NARENDRA JINDAKUR
|
1833001WL040442
|
KRISHNABAI NARENDRA JINDAKUR
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783885
|
|
KRISHNABAI NARENDRA JINDAKUR
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-061-001/114
(SAHESPUR)
|
1833001000NRG24220320241404242
|
22/03/2024
|
SHISHULABAI KAVIRAJ CHARJE
|
1833001WL040442
|
SHISHULABAI KAVIRAJ CHARJE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791275
|
|
SHISHULABAI KAVIRAJ CHARJE
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-061-001/120
(SAHESPUR)
|
1833001000NRG24220320241404246
|
22/03/2024
|
SUNITA RAJKUMAR THAKRE
|
1833001WL040442
|
SUNITA RAJKUMAR THAKRE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783900
|
|
SUNITA RAJKUMAR THAKRE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-061-001/122
(SAHESPUR)
|
1833001000NRG24220320241404247
|
22/03/2024
|
URMILA SHIVDASH KARCHAR
|
1833001WL040442
|
URMILA SHIVDASH KARCHAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791208
|
|
URMILA SHIVDAS KARCHAR
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-061-001/123
(SAHESPUR)
|
1833001000NRG24220320241404248
|
22/03/2024
|
KANTABAI SURENDRA BAWANKAR
|
1833001WL040442
|
KANTABAI SURENDRA BAWANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783901
|
|
KANTABAI SURENDRA BAWANKAR
|
BANK OF INDIA(508505)
|
|
23
|
Gondia
|
MH-33-001-061-001/126
(SAHESPUR)
|
1833001000NRG24220320241404249
|
22/03/2024
|
BALKRUSHNA HARILAL BIRANWAR
|
1833001WL040442
|
BALKRUSHNA HARILAL BIRANWAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783933
|
|
BALKRUSHNA HARILAL BIRANWAR
|
BANK OF INDIA(508505)
|
|
24
|
Gondia
|
MH-33-001-061-001/126
(SAHESPUR)
|
1833001000NRG24220320241404250
|
22/03/2024
|
DILESHWARI BALKRUSHNA BIRANWAR
|
1833001WL040442
|
DILESHWARI BALKRUSHNA BIRANWAR
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783902
|
|
DILESHWARI BALKRUSHN BIRANWAR
|
CANARA BANK(508532)
|
|
25
|
Gondia
|
MH-33-001-061-001/128
(SAHESPUR)
|
1833001000NRG24220320241404251
|
22/03/2024
|
DHARAMRAJ HANSHARAJ GHASALE
|
1833001WL040442
|
DHARAMRAJ HANSHARAJ GHASALE
|
00048
|
BKID0009212
|
356
|
356
|
Processed
|
25/04/2024
|
|
A115241791112
|
|
DHARAMRAJ HANSHARAJ GHASALE
|
BANK OF INDIA(508505)
|
|
26
|
Gondia
|
MH-33-001-061-001/13
(SAHESPUR)
|
1833001000NRG24220320241404252
|
22/03/2024
|
MUNESHWARI SURYAKIRAN NAGPURE
|
1833001WL040442
|
MUNESHWARI SURYAKIRAN NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783903
|
|
MUNESHWARI SURYAKIRAN NAGPURE
|
BANK OF INDIA(508505)
|
|
27
|
Gondia
|
MH-33-001-061-001/134
(SAHESPUR)
|
1833001000NRG24220320241404253
|
22/03/2024
|
FULAWANTABAI FAGULAL LILHARE
|
1833001WL040442
|
FULAWANTABAI FAGULAL LILHARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783889
|
|
FULAWANTABAI FAGULAL LILHARE\
|
BANK OF INDIA(508505)
|
|
28
|
Gondia
|
MH-33-001-061-001/141
(SAHESPUR)
|
1833001000NRG24220320241404257
|
22/03/2024
|
ACHAL ASHOK CHAURE
|
1833001WL040442
|
ACHAL ASHOK CHAURE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783981
|
|
ACHAL ASHOK CHAURE
|
BANK OF INDIA(508505)
|
|
29
|
Gondia
|
MH-33-001-061-001/146
(SAHESPUR)
|
1833001000NRG24220320241404258
|
22/03/2024
|
MOTANBAI CHAMANLAL CHAURAGADE
|
1833001WL040442
|
MOTANBAI CHAMANLAL CHAURAGADE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783897
|
|
MOTANBAI CHAMANLAL CHAURAGADE
|
BANK OF INDIA(508505)
|
|
30
|
Gondia
|
MH-33-001-061-001/148
(SAHESPUR)
|
1833001000NRG24220320241404259
|
22/03/2024
|
SHILA ASARAM BAWANKAR
|
1833001WL040442
|
SHILA ASARAM BAWANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783927
|
|
SHILA ASARAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
31
|
Gondia
|
MH-33-001-061-001/149
(SAHESPUR)
|
1833001000NRG24220320241404261
|
22/03/2024
|
DEVAKABAI MADANLAL CHAURAGADE
|
1833001WL040442
|
DEVAKABAI MADANLAL CHAURAGADE
|
00048
|
BKID0009212
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241783892
|
|
DEVAKABAI MADANLAL CHAURAGADE
|
BANK OF INDIA(508505)
|
|
32
|
Gondia
|
MH-33-001-061-001/149
(SAHESPUR)
|
1833001000NRG24220320241404260
|
22/03/2024
|
MADANLAL ANATRAM CHOURAGADE
|
1833001WL040442
|
MADANLAL ANATRAM CHOURAGADE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791113
|
|
MADANLAL ANATRAM CHOURAGADE
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-061-001/151
(SAHESPUR)
|
1833001000NRG24220320241404262
|
22/03/2024
|
SAKUNTALABAI PAWANLAL THAKARE
|
1833001WL040442
|
SAKUNTALABAI PAWANLAL THAKARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791276
|
|
SAKUNTALABAI PAWANLAL THAKARE
|
BANK OF INDIA(508505)
|
|
34
|
Gondia
|
MH-33-001-061-001/156
(SAHESPUR)
|
1833001000NRG24220320241404267
|
22/03/2024
|
SAGUNA NARENDRA BIRANWAR
|
1833001WL040442
|
SAGUNA NARENDRA BIRANWAR
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791277
|
|
SAGUNA NARENDRA BIRANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gondia
|
MH-33-001-061-001/159
(SAHESPUR)
|
1833001000NRG24220320241404268
|
22/03/2024
|
MALUBAI GURUDEV BAWANKAR
|
1833001WL040442
|
MALUBAI GURUDEV BAWANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783904
|
|
MALUBAI GURUDEV BAWANKAR
|
BANK OF INDIA(508505)
|
|
36
|
Gondia
|
MH-33-001-061-001/162
(SAHESPUR)
|
1833001000NRG24220320241404271
|
22/03/2024
|
PARUBAI KUWARLAL RAUT
|
1833001WL040442
|
PARUBAI KUWARLAL RAUT
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783905
|
|
PARUBAI KUVARLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gondia
|
MH-33-001-061-001/167
(SAHESPUR)
|
1833001000NRG24220320241404272
|
22/03/2024
|
SABULAL CHHANNU NARAVAS
|
1833001WL040442
|
SABULAL CHHANNU NARAVAS
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791278
|
|
SABULAL JHANNU NARVAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
38
|
Gondia
|
MH-33-001-061-001/17
(SAHESPUR)
|
1833001000NRG24220320241404274
|
22/03/2024
|
SAGANABI BISEN SHENDRE
|
1833001WL040442
|
SAGANABI BISEN SHENDRE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791279
|
|
SAGANABI BISEN SHENDRE
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-061-001/172
(SAHESPUR)
|
1833001000NRG24220320241404276
|
22/03/2024
|
DHANAWANTABAI SURESH GAVALE
|
1833001WL040442
|
DHANAWANTABAI SURESH GAVALE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791280
|
|
DHANAWANTABAI SURESH GAVALE
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-061-001/175
(SAHESPUR)
|
1833001000NRG24220320241404277
|
22/03/2024
|
BHUWNLAL PREMLAL NAGPURE
|
1833001WL040442
|
BHUWNLAL PREMLAL NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783946
|
|
BHUWNLAL PREMLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-061-001/175
(SAHESPUR)
|
1833001000NRG24220320241404278
|
22/03/2024
|
URMILA BHUWANLAL NAGPURE
|
1833001WL040442
|
URMILA BHUWANLAL NAGPURE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783947
|
|
NAGPURE URMILABAI BHUVANALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
42
|
Gondia
|
MH-33-001-061-001/177
(SAHESPUR)
|
1833001000NRG24220320241404279
|
22/03/2024
|
SAMLABAI SEWAKRAM NAGPURE
|
1833001WL040442
|
SAMLABAI SEWAKRAM NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783948
|
|
SAMLABAI SEWAKRAM NAGPURE
|
BANK OF INDIA(508505)
|
|
43
|
Gondia
|
MH-33-001-061-001/179
(SAHESPUR)
|
1833001000NRG24220320241404280
|
22/03/2024
|
GUDDU BARIKRAM BAWANKAR
|
1833001WL040442
|
GUDDU BARIKRAM BAWANKAR
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783906
|
|
GUDDU BARIKRAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
44
|
Gondia
|
MH-33-001-061-001/179
(SAHESPUR)
|
1833001000NRG24220320241404281
|
22/03/2024
|
VIDYA GUDDU BAWANKAR
|
1833001WL040442
|
VIDYA GUDDU BAWANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783974
|
|
VIDYA GUDDU BAWANKAR
|
BANK OF INDIA(508505)
|
|
45
|
Gondia
|
MH-33-001-061-001/18
(SAHESPUR)
|
1833001000NRG24220320241404282
|
22/03/2024
|
BABITA RAJKUMAR PATAHE
|
1833001WL040442
|
BABITA RAJKUMAR PATAHE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791281
|
|
BABITA RAJKUMAR PATAHE
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-061-001/181
(SAHESPUR)
|
1833001000NRG24220320241404283
|
22/03/2024
|
LALITABAI DHARMSINGH NAGPURE
|
1833001WL040442
|
LALITABAI DHARMSINGH NAGPURE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791311
|
|
LALITABAI DHARMSINGH NAGPURE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-061-001/184
(SAHESPUR)
|
1833001000NRG24220320241404284
|
22/03/2024
|
SAGRATABAI SHIVDAS KOLHARE
|
1833001WL040442
|
SAGRATABAI SHIVDAS KOLHARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791282
|
|
SAGRATABAI SHIVDAS KOLHARE
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-061-001/185
(SAHESPUR)
|
1833001000NRG24220320241404285
|
22/03/2024
|
ANTAKALA UDELAL CHAURAGADE
|
1833001WL040442
|
ANTAKALA UDELAL CHAURAGADE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783907
|
|
ANTAKALA UDELAL CHAURAGADE
|
BANK OF INDIA(508505)
|
|
49
|
Gondia
|
MH-33-001-061-001/185
(SAHESPUR)
|
1833001000NRG24220320241404286
|
22/03/2024
|
UDELAL CHAMBHARU CHAURAGADE
|
1833001WL040442
|
UDELAL CHAMBHARU CHAURAGADE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783908
|
|
UDELAL CHAMBHARU CHAURAGADE
|
BANK OF INDIA(508505)
|
|
50
|
Gondia
|
MH-33-001-061-001/187
(SAHESPUR)
|
1833001000NRG24220320241404289
|
22/03/2024
|
ANUSAYA BISRAM GUJARE
|
1833001WL040442
|
ANUSAYA BISRAM GUJARE
|
00048
|
BKID0009212
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241783894
|
|
ANUSAYA BISRAM GUJARE
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-061-001/19
(SAHESPUR)
|
1833001000NRG24220320241404291
|
22/03/2024
|
BHIMARAJ ASGROBA KALE
|
1833001WL040442
|
BHIMARAJ ASGROBA KALE
|
00048
|
BKID0009212
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241783949
|
|
BHIMARAJ ASGROBA KALE
|
BANK OF INDIA(508505)
|
|
52
|
Gondia
|
MH-33-001-061-001/191
(SAHESPUR)
|
1833001000NRG24220320241404292
|
22/03/2024
|
CHAYABAI GHANSHYAM PATAHE
|
1833001WL040442
|
CHAYABAI GHANSHYAM PATAHE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783975
|
|
CHAYABAI GHANSHYAM PATAHE
|
BANK OF INDIA(508505)
|
|
53
|
Gondia
|
MH-33-001-061-001/193
(SAHESPUR)
|
1833001000NRG24220320241404293
|
22/03/2024
|
USHA HAUSILAL BAWANKAR
|
1833001WL040442
|
USHA HAUSILAL BAWANKAR
|
00048
|
BKID0009212
|
178
|
178
|
Processed
|
25/04/2024
|
|
A115241791283
|
|
USHA HAUSILAL BAWANKAR
|
BANK OF INDIA(508505)
|
|
54
|
Gondia
|
MH-33-001-061-001/195
(SAHESPUR)
|
1833001000NRG24220320241404295
|
22/03/2024
|
SAVAN DHANLAL SULAKHE
|
1833001WL040442
|
SAVAN DHANLAL SULAKHE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783883
|
|
SAVAN DHANLAL SULAKHE
|
BANK OF INDIA(508505)
|
|
55
|
Gondia
|
MH-33-001-061-001/196
(SAHESPUR)
|
1833001000NRG24220320241404296
|
22/03/2024
|
SUGRATABAI RAMDAS LILHARE
|
1833001WL040442
|
SUGRATABAI RAMDAS LILHARE
|
00048
|
BKID0009212
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241791284
|
|
LILHARE SUGRATABAI RAMDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
56
|
Gondia
|
MH-33-001-061-001/20
(SAHESPUR)
|
1833001000NRG24220320241404301
|
22/03/2024
|
BHUMESHWARI DVARAKA THAKRE
|
1833001WL040442
|
BHUMESHWARI DVARAKA THAKRE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791285
|
|
BHUMESHWARI DVARAKA THAKRE
|
BANK OF INDIA(508505)
|
|
57
|
Gondia
|
MH-33-001-061-001/202
(SAHESPUR)
|
1833001000NRG24220320241404302
|
22/03/2024
|
DURGA MAHESH BAWANE
|
1833001WL040442
|
DURGA MAHESH BAWANE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783999
|
|
DURGA MAHESH BAWANE
|
BANK OF INDIA(508505)
|
|
58
|
Gondia
|
MH-33-001-061-001/204
(SAHESPUR)
|
1833001000NRG24220320241404306
|
22/03/2024
|
KASHINATH ZIBAL BAWANKAR
|
1833001WL040442
|
KASHINATH ZIBAL BAWANKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791115
|
|
KASHINATH ZIBAL BAWANKAR
|
BANK OF INDIA(508505)
|
|
59
|
Gondia
|
MH-33-001-061-001/205
(SAHESPUR)
|
1833001000NRG24220320241404308
|
22/03/2024
|
MANOHAR LADKUJI THEKRELE
|
1833001WL040442
|
MANOHAR LADKUJI THEKRELE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791116
|
|
MANOHAR LADKUJI THEKRELE
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-061-001/205
(SAHESPUR)
|
1833001000NRG24220320241404309
|
22/03/2024
|
SATYASHILA MANOHAR THAKRELE
|
1833001WL040442
|
SATYASHILA MANOHAR THAKRELE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783896
|
|
SATYASHILA MANOHAR THAKRELE
|
BANK OF INDIA(508505)
|
|
61
|
Gondia
|
MH-33-001-061-001/206
(SAHESPUR)
|
1833001000NRG24220320241404310
|
22/03/2024
|
URMILA DILIP BAWANKAR
|
1833001WL040442
|
URMILA DILIP BAWANKAR
|
00048
|
BKID0009212
|
356
|
356
|
Processed
|
25/04/2024
|
|
A115241783950
|
|
URMILA DILIP BAWANKAR
|
BANK OF INDIA(508505)
|
|
62
|
Gondia
|
MH-33-001-061-001/208
(SAHESPUR)
|
1833001000NRG24220320241404312
|
22/03/2024
|
DILESHWARI SHANKAR NAGPURE
|
1833001WL040442
|
DILESHWARI SHANKAR NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791286
|
|
DILESHWARI SHANKAR NAGPURE
|
BANK OF INDIA(508505)
|
|
63
|
Gondia
|
MH-33-001-061-001/21
(SAHESPUR)
|
1833001000NRG24220320241404313
|
22/03/2024
|
MRS JANA CHAINLAL PATLE
|
1833001WL040442
|
MRS JANA CHAINLAL PATLE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791117
|
|
JANABAI CHAINLAL PATLE
|
CANARA BANK(508532)
|
|
64
|
Gondia
|
MH-33-001-061-001/213
(SAHESPUR)
|
1833001000NRG24220320241404314
|
22/03/2024
|
PUSHPABAI DILICHAND CHACHANE
|
1833001WL040442
|
PUSHPABAI DILICHAND CHACHANE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783928
|
|
PUSHPABAI DULICHAND CHACHANE
|
BANK OF INDIA(508505)
|
|
65
|
Gondia
|
MH-33-001-061-001/217
(SAHESPUR)
|
1833001000NRG24220320241404315
|
22/03/2024
|
CHHAYABAI SHOBHELAL NAGPURE
|
1833001WL040442
|
CHHAYABAI SHOBHELAL NAGPURE
|
00048
|
BKID0009212
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241783884
|
|
CHHAYABAI SHOBHELAL NAGPURE
|
BANK OF INDIA(508505)
|
|
66
|
Gondia
|
MH-33-001-061-001/219
(SAHESPUR)
|
1833001000NRG24220320241404316
|
22/03/2024
|
KESARBAI MAROTI GUJARE
|
1833001WL040442
|
KESARBAI MAROTI GUJARE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783909
|
|
KESARBAI MAROTI GUJARE
|
BANK OF INDIA(508505)
|
|
67
|
Gondia
|
MH-33-001-061-001/221
(SAHESPUR)
|
1833001000NRG24220320241404320
|
22/03/2024
|
SAYABAI CHATRAM BAVANE
|
1833001WL040442
|
SAYABAI CHATRAM BAVANE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783910
|
|
SAYABAI CHATRAM BAVANE
|
BANK OF INDIA(508505)
|
|
68
|
Gondia
|
MH-33-001-061-001/224
(SAHESPUR)
|
1833001000NRG24220320241404322
|
22/03/2024
|
TIRAN TULARAM BHOYAR
|
1833001WL040442
|
TIRAN TULARAM BHOYAR
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783995
|
|
TIRAN TUKARAM BHOYAR
|
BANK OF INDIA(508505)
|
|
69
|
Gondia
|
MH-33-001-061-001/225
(SAHESPUR)
|
1833001000NRG24220320241404323
|
22/03/2024
|
LALITABAI RAJU BAWANKAR
|
1833001WL040442
|
LALITABAI RAJU BAWANKAR
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783951
|
|
LALITABAI RAJU BAWANKAR
|
BANK OF INDIA(508505)
|
|
70
|
Gondia
|
MH-33-001-061-001/228
(SAHESPUR)
|
1833001000NRG24220320241404324
|
22/03/2024
|
BHAGRATA RADHESHYAM GAVALE
|
1833001WL040442
|
BHAGRATA RADHESHYAM GAVALE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783895
|
|
BHAGRATA RADHESHYAM GAVALE
|
BANK OF INDIA(508505)
|
|
71
|
Gondia
|
MH-33-001-061-001/230
(SAHESPUR)
|
1833001000NRG24220320241404325
|
22/03/2024
|
DURGESHWARI RANJIT NAGPURE
|
1833001WL040442
|
DURGESHWARI RANJIT NAGPURE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791088
|
|
DURGESHWARI RANJIT N
|
BANK OF BARODA(606985)
|
|
72
|
Gondia
|
MH-33-001-061-001/232
(SAHESPUR)
|
1833001000NRG24220320241404326
|
22/03/2024
|
MEENABAI MANOHAR BIRANWAR
|
1833001WL040442
|
MEENABAI MANOHAR BIRANWAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783891
|
|
MEENABAI MANOHAR BIRANWAR
|
BANK OF INDIA(508505)
|
|
73
|
Gondia
|
MH-33-001-061-001/233
(SAHESPUR)
|
1833001000NRG24220320241404327
|
22/03/2024
|
REKHABAI DEVCHAND NAGPURE
|
1833001WL040442
|
REKHABAI DEVCHAND NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791287
|
|
REKHABAI DEVCHAND NAGPURE
|
BANK OF INDIA(508505)
|
|
74
|
Gondia
|
MH-33-001-061-001/234
(SAHESPUR)
|
1833001000NRG24220320241404329
|
22/03/2024
|
HIRALAL BHAULAL MOHARE
|
1833001WL040442
|
HIRALAL BHAULAL MOHARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783932
|
|
HIRALAL BHAULAL MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gondia
|
MH-33-001-061-001/235
(SAHESPUR)
|
1833001000NRG24220320241404330
|
22/03/2024
|
PURNIMA PADAMLAL NAGPURE
|
1833001WL040442
|
PURNIMA PADAMLAL NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791288
|
|
PURNIMA PADAMLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
76
|
Gondia
|
MH-33-001-061-001/235
(SAHESPUR)
|
1833001000NRG24220320241404331
|
22/03/2024
|
VIJAY PADMALAL NAGPURE
|
1833001WL040442
|
VIJAY PADMALAL NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791336
|
|
VIJAY PADMALAL NAGPURE
|
BANK OF INDIA(508505)
|
|
77
|
Gondia
|
MH-33-001-061-001/236
(SAHESPUR)
|
1833001000NRG24220320241404332
|
22/03/2024
|
PANDURANG ANTU BAWANKAR
|
1833001WL040442
|
PANDURANG ANTU BAWANKAR
|
00048
|
BKID0009212
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241783926
|
|
PANDURANG ANTU BAWANKAR
|
BANK OF INDIA(508505)
|
|
78
|
Gondia
|
MH-33-001-061-001/24
(SAHESPUR)
|
1833001000NRG24220320241404333
|
22/03/2024
|
KALPANA YOGRAJ PATLE
|
1833001WL040442
|
KALPANA YOGRAJ PATLE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791289
|
|
PATLE KALPANA YOGRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
79
|
Gondia
|
MH-33-001-061-001/244
(SAHESPUR)
|
1833001000NRG24220320241404340
|
22/03/2024
|
CHANDRAKANTA BHIMRAJ GUJARE
|
1833001WL040442
|
CHANDRAKANTA BHIMRAJ GUJARE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783929
|
|
CHANDRAKANTA BHIMRAJ GUJARE
|
BANK OF INDIA(508505)
|
|
80
|
Gondia
|
MH-33-001-061-001/249
(SAHESPUR)
|
1833001000NRG24220320241404342
|
22/03/2024
|
SUKMAN JAYENDRA PATLE
|
1833001WL040442
|
SUKMAN JAYENDRA PATLE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791290
|
|
SUKMAN JAYENDRA PATLE
|
BANK OF INDIA(508505)
|
|
81
|
Gondia
|
MH-33-001-061-001/252
(SAHESPUR)
|
1833001000NRG24220320241404343
|
22/03/2024
|
SHILABAI KRUPACHARYA KOKUDE
|
1833001WL040442
|
SHILABAI KRUPACHARYA KOKUDE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783911
|
|
SHILABAI KRUPACHARYA KOKUDE
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-061-001/253
(SAHESPUR)
|
1833001000NRG24220320241404345
|
22/03/2024
|
BHAGRATA HARIPRASAD NAGPUR
|
1833001WL040442
|
BHAGRATA HARIPRASAD NAGPUR
|
00048
|
BKID0009212
|
534
|
534
|
Processed
|
25/04/2024
|
|
A115241791291
|
|
BHAGRATA HARIPRASAD NAGPUR
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-061-001/253
(SAHESPUR)
|
1833001000NRG24220320241404344
|
22/03/2024
|
HARIPRASAD PURANLAL NAGPURE
|
1833001WL040442
|
HARIPRASAD PURANLAL NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783912
|
|
NAGPURE HARIPRASAD P
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
84
|
Gondia
|
MH-33-001-061-001/254
(SAHESPUR)
|
1833001000NRG24220320241404346
|
22/03/2024
|
SUBHASH CHARANDAS BORKAR
|
1833001WL040442
|
SUBHASH CHARANDAS BORKAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791313
|
|
SUBHASH CHARANDAS BORKAR
|
BANK OF INDIA(508505)
|
|
85
|
Gondia
|
MH-33-001-061-001/258
(SAHESPUR)
|
1833001000NRG24220320241404347
|
22/03/2024
|
SUNITABAI RAMESH BAWANKAR
|
1833001WL040442
|
SUNITABAI RAMESH BAWANKAR
|
00048
|
BKID0009212
|
178
|
178
|
Processed
|
25/04/2024
|
|
A115241783913
|
|
BAWANKAR SUNITA RAMESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
86
|
Gondia
|
MH-33-001-061-001/26
(SAHESPUR)
|
1833001000NRG24220320241404348
|
22/03/2024
|
GITA PARVIN BHOYAR
|
1833001WL040442
|
GITA PARVIN BHOYAR
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783914
|
|
GEETA PRAVIN BHOYARE
|
BANK OF INDIA(508505)
|
|
87
|
Gondia
|
MH-33-001-061-001/265
(SAHESPUR)
|
1833001000NRG24220320241404349
|
22/03/2024
|
KAUSHALYABAI DHANRAJ PATAHE
|
1833001WL040442
|
KAUSHALYABAI DHANRAJ PATAHE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791292
|
|
KAUSHALYABAI DHANRAJ PATAHE
|
BANK OF INDIA(508505)
|
|
88
|
Gondia
|
MH-33-001-061-001/268
(SAHESPUR)
|
1833001000NRG24220320241404352
|
22/03/2024
|
PRAMILABAI YASHWANT KOLHARE
|
1833001WL040442
|
PRAMILABAI YASHWANT KOLHARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783915
|
|
PRAMILABAI YASHWANT KOLHARE
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-061-001/269
(SAHESPUR)
|
1833001000NRG24220320241404354
|
22/03/2024
|
KHOMESHWARI MITARAM LILHARE
|
1833001WL040442
|
KHOMESHWARI MITARAM LILHARE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791335
|
|
KHOMESHWARI MITARAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gondia
|
MH-33-001-061-001/274
(SAHESPUR)
|
1833001000NRG24220320241404355
|
22/03/2024
|
BHAGANBAI SHALIKRAM KAWRE
|
1833001WL040442
|
BHAGANBAI SHALIKRAM KAWRE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783982
|
|
BHAGANBAI SHALIKRAM KAWRE
|
BANK OF INDIA(508505)
|
|
91
|
Gondia
|
MH-33-001-061-001/275
(SAHESPUR)
|
1833001000NRG24220320241404356
|
22/03/2024
|
RAJWANTA PARASJI NAGPURE
|
1833001WL040442
|
RAJWANTA PARASJI NAGPURE
|
00048
|
BKID0009212
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241783916
|
|
RAJWANTA PARASJI NAGPURE
|
BANK OF INDIA(508505)
|
|
92
|
Gondia
|
MH-33-001-061-001/278
(SAHESPUR)
|
1833001000NRG24220320241404357
|
22/03/2024
|
SHIVPRASAD GENDLAL NAGPURE
|
1833001WL040442
|
SHIVPRASAD GENDLAL NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783930
|
|
SHIVPRASAD GENDLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
93
|
Gondia
|
MH-33-001-061-001/279
(SAHESPUR)
|
1833001000NRG24220320241404358
|
22/03/2024
|
MAMTA HANSRAJ NAGPURE
|
1833001WL040442
|
MAMTA HANSRAJ NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783917
|
|
MAMTA HANSRAJ NAGPURE
|
BANK OF INDIA(508505)
|
|
94
|
Gondia
|
MH-33-001-061-001/286
(SAHESPUR)
|
1833001000NRG24220320241404360
|
22/03/2024
|
SANGITA SOMESHWAR NAGPURE
|
1833001WL040442
|
SANGITA SOMESHWAR NAGPURE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241784002
|
|
SANGITA SOMESHWAR NAGPURE
|
BANK OF INDIA(508505)
|
|
95
|
Gondia
|
MH-33-001-061-001/286
(SAHESPUR)
|
1833001000NRG24220320241404359
|
22/03/2024
|
SOMESHWAR BHURAJI NAGPURE
|
1833001WL040442
|
SOMESHWAR BHURAJI NAGPURE
|
00048
|
BKID0009212
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241783952
|
|
SOMESHWAR BHURAJI NAGPURE
|
BANK OF INDIA(508505)
|
|
96
|
Gondia
|
MH-33-001-061-001/295
(SAHESPUR)
|
1833001000NRG24220320241404367
|
22/03/2024
|
NOKRAM UDELAL DAKHANE
|
1833001WL040442
|
NOKRAM UDELAL DAKHANE
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791119
|
|
DHAKHANE NOKRAM UDELAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
97
|
Gondia
|
MH-33-001-061-001/3
(SAHESPUR)
|
1833001000NRG24220320241404369
|
22/03/2024
|
SEWANTABAI GANESHPRASAD LILHARE
|
1833001WL040442
|
SEWANTABAI GANESHPRASAD LILHARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791293
|
|
SEWANTABAI GANESHPRASAD LILHARE
|
BANK OF INDIA(508505)
|
|
98
|
Gondia
|
MH-33-001-061-001/300
(SAHESPUR)
|
1833001000NRG24220320241404370
|
22/03/2024
|
SHANTABAI SHIVCHARAN PATAHE
|
1833001WL040442
|
SHANTABAI SHIVCHARAN PATAHE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783931
|
|
SHANTABAI SHIVCHARAN PATAHE
|
BANK OF INDIA(508505)
|
|
99
|
Gondia
|
MH-33-001-061-001/31
(SAHESPUR)
|
1833001000NRG24220320241404375
|
22/03/2024
|
GAYATRI DILIP PATAHE
|
1833001WL040442
|
GAYATRI DILIP PATAHE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783888
|
|
GAYATRI DILIP PATAHE
|
BANK OF INDIA(508505)
|
|
100
|
Gondia
|
MH-33-001-061-001/311
(SAHESPUR)
|
1833001000NRG24220320241404376
|
22/03/2024
|
SAGARTABAI RUPCHAND RANE
|
1833001WL040442
|
SAGARTABAI RUPCHAND RANE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791122
|
|
RANE SAGRATABAI RUPCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
101
|
Gondia
|
MH-33-001-061-001/312
(SAHESPUR)
|
1833001000NRG24220320241404377
|
22/03/2024
|
DHANWANTA RAMPRASAD KAVARE
|
1833001WL040442
|
DHANWANTA RAMPRASAD KAVARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783924
|
|
DHANWANTA RAMPRASAD KAVARE
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-061-001/313
(SAHESPUR)
|
1833001000NRG24220320241404378
|
22/03/2024
|
PUSTAKALABAI DULICHAND DONGARE
|
1833001WL040442
|
PUSTAKALABAI DULICHAND DONGARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791294
|
|
PUSTAKALABAI DULICHAND DONGARE
|
BANK OF INDIA(508505)
|
|
103
|
Gondia
|
MH-33-001-061-001/317
(SAHESPUR)
|
1833001000NRG24220320241404379
|
22/03/2024
|
DIPIKA MAHESH NAGPURE
|
1833001WL040442
|
DIPIKA MAHESH NAGPURE
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241784003
|
|
DIPIKA MAHESH NAGPURE
|
BANK OF INDIA(508505)
|
|
104
|
Gondia
|
MH-33-001-061-001/319
(SAHESPUR)
|
1833001000NRG24220320241404380
|
22/03/2024
|
KAMALABAI PARASARAM AMBEDARE
|
1833001WL040442
|
KAMALABAI PARASARAM AMBEDARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791295
|
|
KAMALABAI PARASARAM AMBEDARE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-061-001/32
(SAHESPUR)
|
1833001000NRG24220320241404381
|
22/03/2024
|
KALWANTIBAI DEVILAL NAGPURE
|
1833001WL040442
|
KALWANTIBAI DEVILAL NAGPURE
|
00048
|
BKID0009212
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
A115241783918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Gondia
|
MH-33-001-061-001/321
(SAHESPUR)
|
1833001000NRG24220320241404382
|
22/03/2024
|
LAXMIBAI MOHANLAL CHAURAGADE
|
1833001WL040442
|
LAXMIBAI MOHANLAL CHAURAGADE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783919
|
|
LAXMIBAI MOHANLAL CHAURAGADE
|
BANK OF INDIA(508505)
|
|
107
|
Gondia
|
MH-33-001-061-001/328
(SAHESPUR)
|
1833001000NRG24220320241404383
|
22/03/2024
|
MIRABAI DURYODHAN KAWARE
|
1833001WL040442
|
MIRABAI DURYODHAN KAWARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783980
|
|
MIRABAI DURYODHAN KAWARE
|
BANK OF INDIA(508505)
|
|
108
|
Gondia
|
MH-33-001-061-001/329
(SAHESPUR)
|
1833001000NRG24220320241404384
|
22/03/2024
|
GYANIRAM DOMAJI KOLHARE
|
1833001WL040442
|
GYANIRAM DOMAJI KOLHARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783920
|
|
GYANIRAM DOMAJI KOLHARE
|
BANK OF INDIA(508505)
|
|
109
|
Gondia
|
MH-33-001-061-001/33
(SAHESPUR)
|
1833001000NRG24220320241404385
|
22/03/2024
|
PREMLATABAI DHARMSING NAGPURE
|
1833001WL040442
|
PREMLATABAI DHARMSING NAGPURE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783977
|
|
PREMLATABAI DHARMSING NAGPURE
|
BANK OF INDIA(508505)
|
|
110
|
Gondia
|
MH-33-001-061-001/336
(SAHESPUR)
|
1833001000NRG24220320241404388
|
22/03/2024
|
PRAMILABAI LAXMAN GAVALE
|
1833001WL040442
|
PRAMILABAI LAXMAN GAVALE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783893
|
|
PRAMILABAI LAXMAN GAVALE
|
BANK OF INDIA(508505)
|
|
111
|
Gondia
|
MH-33-001-061-001/337
(SAHESPUR)
|
1833001000NRG24220320241404389
|
22/03/2024
|
SHALIKRAM BALARAM DIHARI
|
1833001WL040442
|
SHALIKRAM BALARAM DIHARI
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115241783880
|
|
SHALIKRAM BALARAM DIHARI
|
BANK OF INDIA(508505)
|
|
112
|
Gondia
|
MH-33-001-061-001/338
(SAHESPUR)
|
1833001000NRG24220320241404390
|
22/03/2024
|
FULWANTABAI PRAKASH SURYAVANSHI
|
1833001WL040442
|
FULWANTABAI PRAKASH SURYAVANSHI
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791296
|
|
FULWANTABAI PRAKASH SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
113
|
Gondia
|
MH-33-001-061-001/34
(SAHESPUR)
|
1833001000NRG24220320241404391
|
22/03/2024
|
RESHMIBAI HARIRAM BITLAYE
|
1833001WL040442
|
RESHMIBAI HARIRAM BITLAYE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791327
|
|
RESHMIBAI HARIRAM BITLAYE
|
BANK OF INDIA(508505)
|
|
114
|
Gondia
|
MH-33-001-061-001/341
(SAHESPUR)
|
1833001000NRG24220320241404392
|
22/03/2024
|
SAYANBAI YASHWANT RAUT
|
1833001WL040442
|
SAYANBAI YASHWANT RAUT
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241783921
|
|
SAYANBAI YASHWANT RAUT
|
BANK OF INDIA(508505)
|
|
115
|
Gondia
|
MH-33-001-061-001/349
(SAHESPUR)
|
1833001000NRG24220320241404394
|
22/03/2024
|
KAMALABAI KHUNERAO PATAHE
|
1833001WL040442
|
KAMALABAI KHUNERAO PATAHE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783944
|
|
KAMALABAI KHUNESHAV PATAHE
|
BANK OF INDIA(508505)
|
|
116
|
Gondia
|
MH-33-001-061-001/350
(SAHESPUR)
|
1833001000NRG24220320241404395
|
22/03/2024
|
KAVITA HANSLAL PATAHE
|
1833001WL040442
|
KAVITA HANSLAL PATAHE
|
00048
|
BKID0009212
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241783953
|
|
KAVITABAI HANSLAL PATAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gondia
|
MH-33-001-061-001/351
(SAHESPUR)
|
1833001000NRG24220320241404397
|
22/03/2024
|
ANITA DHRUVAPRASAD BHONGADE
|
1833001WL040442
|
ANITA DHRUVAPRASAD BHONGADE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791209
|
|
ANITA DHRUVAPRASAD BHONGADE
|
BANK OF INDIA(508505)
|
|
118
|
Gondia
|
MH-33-001-061-001/351
(SAHESPUR)
|
1833001000NRG24220320241404396
|
22/03/2024
|
DHRUVAPRASAD VITHAL BHONGARE
|
1833001WL040442
|
DHRUVAPRASAD VITHAL BHONGARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791262
|
|
DHRUVAPRASAD VITHAL BHONGARE
|
BANK OF INDIA(508505)
|
|
119
|
Gondia
|
MH-33-001-061-001/354
(SAHESPUR)
|
1833001000NRG24220320241404398
|
22/03/2024
|
JAITURA HANSRAJ CHOPAKAR
|
1833001WL040442
|
JAITURA HANSRAJ CHOPAKAR
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791325
|
|
JAITURA HANSRAJ CHOPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gondia
|
MH-33-001-061-001/357
(SAHESPUR)
|
1833001000NRG24220320241404401
|
22/03/2024
|
GITABAI SURAJPRASHD BHONGARE
|
1833001WL040442
|
GITABAI SURAJPRASHD BHONGARE
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241783996
|
|
GITABAI SURAJPRASAD BHOGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Gondia
|
MH-33-001-061-001/359
(SAHESPUR)
|
1833001000NRG24220320241404403
|
22/03/2024
|
LEELABAI PURANLAL VAIDHYA
|
1833001WL040442
|
LEELABAI PURANLAL VAIDHYA
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783954
|
|
LEELABAI PURANLAL VAIDHYA
|
BANK OF INDIA(508505)
|
|
122
|
Gondia
|
MH-33-001-061-001/36
(SAHESPUR)
|
1833001000NRG24220320241404404
|
22/03/2024
|
PUSPABAI NAMDEO KIRSAN
|
1833001WL040442
|
PUSPABAI NAMDEO KIRSAN
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115241791323
|
|
PUSHPABAI NAMDEO KIRSAN
|
BANK OF INDIA(508505)
|
|
123
|
Gondia
|
MH-33-001-061-001/362
(SAHESPUR)
|
1833001000NRG24220320241404405
|
22/03/2024
|
DHURPATABAI SHOBHELAL GAVALE
|
1833001WL040442
|
DHURPATABAI SHOBHELAL GAVALE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783994
|
|
DHURPATABAI SHOBHELAL GAVALE
|
BANK OF INDIA(508505)
|
|
124
|
Gondia
|
MH-33-001-061-001/37
(SAHESPUR)
|
1833001000NRG24220320241404406
|
22/03/2024
|
DAMAYANTIBAI ZANAKLAL NAGPURE
|
1833001WL040442
|
DAMAYANTIBAI ZANAKLAL NAGPURE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241791297
|
|
DAMAYANTIBAI ZANAKLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
125
|
Gondia
|
MH-33-001-061-001/374
(SAHESPUR)
|
1833001000NRG24220320241404407
|
22/03/2024
|
HEMLATA CHUNNILAL CHACHANE
|
1833001WL040442
|
HEMLATA CHUNNILAL CHACHANE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241784021
|
|
HEMLATA CHUNNILAL CHACHANE
|
BANK OF INDIA(508505)
|
|
126
|
Gondia
|
MH-33-001-061-001/378
(SAHESPUR)
|
1833001000NRG24220320241404408
|
22/03/2024
|
RANJANKUMAR PULASTE NAGPURE
|
1833001WL040442
|
RANJANKUMAR PULASTE NAGPURE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791298
|
|
RANJANKUMAR PULASTE NAGPURE
|
BANK OF INDIA(508505)
|
|
127
|
Gondia
|
MH-33-001-061-001/378
(SAHESPUR)
|
1833001000NRG24220320241404409
|
22/03/2024
|
SULOCHANA RANJANKUMAR NAGPURE
|
1833001WL040442
|
SULOCHANA RANJANKUMAR NAGPURE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791299
|
|
SULOCHANA RANJANKUMAR NAGPURE
|
CANARA BANK(508532)
|
|
128
|
Gondia
|
MH-33-001-061-001/383
(SAHESPUR)
|
1833001000NRG24220320241404411
|
22/03/2024
|
SHOBHABAI RAJENDRA GAVALE
|
1833001WL040442
|
SHOBHABAI RAJENDRA GAVALE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791318
|
|
SHOBHABAI RAJENDRA GAVALE
|
BANK OF INDIA(508505)
|
|
129
|
Gondia
|
MH-33-001-061-001/389
(SAHESPUR)
|
1833001000NRG24220320241404413
|
22/03/2024
|
ZANAKLAL KONDULAL LILHARE
|
1833001WL040442
|
ZANAKLAL KONDULAL LILHARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241784016
|
|
ZANAKLAL KONDULAL LILHARE
|
BANK OF INDIA(508505)
|
|
130
|
Gondia
|
MH-33-001-061-001/39
(SAHESPUR)
|
1833001000NRG24220320241404415
|
22/03/2024
|
SHAMPABAI SHOBHELAL NAGPURE
|
1833001WL040442
|
SHAMPABAI SHOBHELAL NAGPURE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241791124
|
|
SHAMPABAI SHOBHELAL NAGPURE
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-061-001/390
(SAHESPUR)
|
1833001000NRG24220320241404416
|
22/03/2024
|
HEMLATA KHEMLAL VAIDYA
|
1833001WL040442
|
HEMLATA KHEMLAL VAIDYA
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783961
|
|
HEMLATA KHEMLAL VAIDYA
|
BANK OF INDIA(508505)
|
|
132
|
Gondia
|
MH-33-001-061-001/394
(SAHESPUR)
|
1833001000NRG24220320241404418
|
22/03/2024
|
UMAN RADHESHYAM KOLHARE
|
1833001WL040442
|
UMAN RADHESHYAM KOLHARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783955
|
|
UMAN RADHESHYAM KOLHARE
|
BANK OF INDIA(508505)
|
|
133
|
Gondia
|
MH-33-001-061-001/40
(SAHESPUR)
|
1833001000NRG24220320241404422
|
22/03/2024
|
MUJARUKA METHA BAVANE
|
1833001WL040442
|
MUJARUKA METHA BAVANE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791300
|
|
BAWANE MRUDUKABAI METHA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
134
|
Gondia
|
MH-33-001-061-001/400
(SAHESPUR)
|
1833001000NRG24220320241404423
|
22/03/2024
|
BHAGRATABAI BHAULAL RAUT
|
1833001WL040442
|
BHAGRATABAI BHAULAL RAUT
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791125
|
|
BHAGRATABAI BHAULAL RAUT
|
BANK OF INDIA(508505)
|
|
135
|
Gondia
|
MH-33-001-061-001/405
(SAHESPUR)
|
1833001000NRG24220320241404425
|
22/03/2024
|
SUDHA VIKAS BORKAR
|
1833001WL040442
|
SUDHA VIKAS BORKAR
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783956
|
|
SUDHA VIKAS BORKAR
|
BANK OF INDIA(508505)
|
|
136
|
Gondia
|
MH-33-001-061-001/41
(SAHESPUR)
|
1833001000NRG24220320241404429
|
22/03/2024
|
KESARBAI SHRIDEV BAWANKAR
|
1833001WL040442
|
KESARBAI SHRIDEV BAWANKAR
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241783934
|
|
KESARBAI SHRIDEV BAWANKAR
|
BANK OF INDIA(508505)
|
|
137
|
Gondia
|
MH-33-001-061-001/411
(SAHESPUR)
|
1833001000NRG24220320241404430
|
22/03/2024
|
RATNA DEVCHAND BHOYAR
|
1833001WL040442
|
RATNA DEVCHAND BHOYAR
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241783957
|
|
RATNA DEVCHAND BHOYAR
|
BANK OF INDIA(508505)
|
|
138
|
Gondia
|
MH-33-001-061-001/412
(SAHESPUR)
|
1833001000NRG24220320241404431
|
22/03/2024
|
USHABAI KAILASH GAVLE
|
1833001WL040442
|
USHABAI KAILASH GAVLE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783958
|
|
USHABAI KAILASH GAVLE
|
BANK OF INDIA(508505)
|
|
139
|
Gondia
|
MH-33-001-061-001/414
(SAHESPUR)
|
1833001000NRG24220320241404432
|
22/03/2024
|
SATIS KISAN SHENDARE
|
1833001WL040442
|
SATIS KISAN SHENDARE
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241783959
|
|
SATIS KISAN SHENDARE
|
BANK OF INDIA(508505)
|
|
140
|
Gondia
|
MH-33-001-061-001/415
(SAHESPUR)
|
1833001000NRG24220320241404433
|
22/03/2024
|
RASILA MARKAND BARASAGADE
|
1833001WL040442
|
RASILA MARKAND BARASAGADE
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241783960
|
|
RASILA MARKAND BARASAGADE
|
BANK OF INDIA(508505)
|
|
141
|
Gondia
|
MH-33-001-061-001/417
(SAHESPUR)
|
1833001000NRG24220320241404434
|
22/03/2024
|
RAMALAL MOHAN YESANE
|
1833001WL040442
|
RAMALAL MOHAN YESANE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783983
|
|
RAMALAL MOHAN YESANE
|
BANK OF INDIA(508505)
|
|
142
|
Gondia
|
MH-33-001-061-001/424
(SAHESPUR)
|
1833001000NRG24220320241404436
|
22/03/2024
|
SHYAMKALA JAYENDRA JINDAKURE
|
1833001WL040442
|
SHYAMKALA JAYENDRA JINDAKURE
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791320
|
|
SHYAMKALA JAYENDRA ZINDAKUR
|
CANARA BANK(508532)
|
|
143
|
Gondia
|
MH-33-001-061-001/427
(SAHESPUR)
|
1833001000NRG24220320241404438
|
22/03/2024
|
NARAYAN BHAYYALAL SAHARE
|
1833001WL040442
|
NARAYAN BHAYYALAL SAHARE
|
00048
|
BKID0009212
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241791301
|
|
NARAYAN BHAYYALAL SAHARE
|
BANK OF INDIA(508505)
|
|
144
|
Gondia
|
MH-33-001-061-001/433
(SAHESPUR)
|
1833001000NRG24220320241404442
|
22/03/2024
|
BHAGRATA TILAKCHAND NEVARE
|
1833001WL040442
|
BHAGRATA TILAKCHAND NEVARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791324
|
|
BHAGRATA TILAKCHAND NEVARE
|
BANK OF INDIA(508505)
|
|
145
|
Gondia
|
MH-33-001-061-001/437
(SAHESPUR)
|
1833001000NRG24220320241404448
|
22/03/2024
|
MINA NILKANTH NEWARE
|
1833001WL040442
|
MINA NILKANTH NEWARE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241784015
|
|
MINA NILKANTH NEWARE
|
BANK OF INDIA(508505)
|
|
146
|
Gondia
|
MH-33-001-061-001/444
(SAHESPUR)
|
1833001000NRG24220320241404449
|
22/03/2024
|
Payal Chambharu Neware
|
1833001WL040442
|
Payal Chambharu Neware
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791081
|
|
PAYAL CHAMBHARU NEWARE
|
BANK OF INDIA(508505)
|
|
147
|
Gondia
|
MH-33-001-061-001/446
(SAHESPUR)
|
1833001000NRG24220320241404450
|
22/03/2024
|
SUGRATABAI YOGRAJ RAUT
|
1833001WL040442
|
SUGRATABAI YOGRAJ RAUT
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241783979
|
|
SUGRATABAI YOGRAJ RAUT
|
BANK OF INDIA(508505)
|
|
148
|
Gondia
|
MH-33-001-061-001/452
(SAHESPUR)
|
1833001000NRG24220320241404459
|
22/03/2024
|
SEVANTA SADASHIV KOLHARE
|
1833001WL040442
|
SEVANTA SADASHIV KOLHARE
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241783991
|
|
SEVANTA SADASHIV KOLHARE
|
BANK OF INDIA(508505)
|
|
149
|
Gondia
|
MH-33-001-061-001/454
(SAHESPUR)
|
1833001000NRG24220320241404461
|
22/03/2024
|
IMLABAI DOMA AMBEDARE
|
1833001WL040442
|
IMLABAI DOMA AMBEDARE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783986
|
|
IMLABAI DOMA AMBEDARE
|
BANK OF INDIA(508505)
|
|
150
|
Gondia
|
MH-33-001-061-001/469
(SAHESPUR)
|
1833001000NRG24220320241404466
|
22/03/2024
|
KAMLABAI RAJKUMAR RANE
|
1833001WL040442
|
KAMLABAI RAJKUMAR RANE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783978
|
|
KAMLABAI RAJKUMAR RANE
|
BANK OF INDIA(508505)
|
|
151
|
Gondia
|
MH-33-001-061-001/472
(SAHESPUR)
|
1833001000NRG24220320241404471
|
22/03/2024
|
DELIRAM AKHADU BITLAYE
|
1833001WL040442
|
DELIRAM AKHADU BITLAYE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791162
|
|
DELIRAM AKHADU BITLAYE
|
BANK OF INDIA(508505)
|
|
152
|
Gondia
|
MH-33-001-061-001/481
(SAHESPUR)
|
1833001000NRG24220320241404477
|
22/03/2024
|
GEETA GULAB UKEY
|
1833001WL040442
|
GEETA GULAB UKEY
|
00048
|
BKID0009212
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115241783964
|
|
GEETA GULAB UKEY
|
BANK OF INDIA(508505)
|
|
153
|
Gondia
|
MH-33-001-061-001/487
(SAHESPUR)
|
1833001000NRG24220320241404478
|
22/03/2024
|
JHANUKA YOGRAJ NAGPURE
|
1833001WL040442
|
JHANUKA YOGRAJ NAGPURE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783972
|
|
JHANUKA YOGRAJ NAGPURE
|
BANK OF INDIA(508505)
|
|
154
|
Gondia
|
MH-33-001-061-001/488
(SAHESPUR)
|
1833001000NRG24220320241404479
|
22/03/2024
|
SAVITA UTTAM BAWANKAR
|
1833001WL040442
|
SAVITA UTTAM BAWANKAR
|
00048
|
BKID0009212
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791333
|
|
SAVITA UTTAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
155
|
Gondia
|
MH-33-001-061-001/489
(SAHESPUR)
|
1833001000NRG24220320241404480
|
22/03/2024
|
KALAVATI LOMESH NONARE
|
1833001WL040442
|
KALAVATI LOMESH NONARE
|
00048
|
BKID0009212
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241791334
|
|
KALAVATI LOMESH NONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gondia
|
MH-33-001-061-001/49
(SAHESPUR)
|
1833001000NRG24220320241404481
|
22/03/2024
|
SATYABHJAMABAI BILAKCHAND GAVALE
|
1833001WL040442
|
SATYABHJAMABAI BILAKCHAND GAVALE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791302
|
|
GAVDE SATYABHAMA TILKACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
157
|
Gondia
|
MH-33-001-061-001/496
(SAHESPUR)
|
1833001000NRG24220320241404486
|
22/03/2024
|
DHANVANTI NARESH NAGPURE
|
1833001WL040442
|
DHANVANTI NARESH NAGPURE
|
00048
|
BKID0009212
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115241783967
|
|
DHANVANTI NARESH NAGPURE
|
BANK OF INDIA(508505)
|
|
158
|
Gondia
|
MH-33-001-061-001/496
(SAHESPUR)
|
1833001000NRG24220320241404485
|
22/03/2024
|
NARESH SEVAKRAM NAGPURE
|
1833001WL040442
|
NARESH SEVAKRAM NAGPURE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241783965
|
|
NARESH SEVAKRAM NAGPURE
|
BANK OF INDIA(508505)
|
|
159
|
Gondia
|
MH-33-001-061-001/497
(SAHESPUR)
|
1833001000NRG24220320241404487
|
22/03/2024
|
LOKESHVARI RAJENDRA PATAHE
|
1833001WL040442
|
LOKESHVARI RAJENDRA PATAHE
|
00048
|
BKID0009212
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791314
|
|
LOKESHVARI RAJENDRA PATAHE
|
BANK OF INDIA(508505)
|
|
160
|
Gondia
|
MH-33-001-061-001/501
(SAHESPUR)
|
1833001000NRG24220320241404489
|
22/03/2024
|
SARITA RAJESH KOLHARE
|
1833001WL040442
|
SARITA RAJESH KOLHARE
|
00048
|
BKID0009212
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241791316
|
|
SARITA RAJESH KOLHARE
|
BANK OF INDIA(508505)
|
|
161
|
Gondia
|
MH-33-001-061-001/504
(SAHESPUR)
|
1833001000NRG24220320241404490
|
22/03/2024
|
PRAMILA JITENDRA NAGPURE
|
1833001WL040442
|
PRAMILA JITENDRA NAGPURE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791315
|
|
PRAMILA JITENDRA NAGPURE
|
BANK OF INDIA(508505)
|
|
162
|
Gondia
|
MH-33-001-061-001/509
(SAHESPUR)
|
1833001000NRG24220320241404494
|
22/03/2024
|
ANITA JITENDRA NAGPURE
|
1833001WL040442
|
ANITA JITENDRA NAGPURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783966
|
|
ANITA JITENDRA NAGPURE
|
BANK OF INDIA(508505)
|
|
163
|
Gondia
|
MH-33-001-061-001/515
(SAHESPUR)
|
1833001000NRG24220320241404497
|
22/03/2024
|
SHILA LAVANGRAJ CHAURAGADE
|
1833001WL040442
|
SHILA LAVANGRAJ CHAURAGADE
|
00048
|
BKID0009212
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791317
|
|
SHILA LAVANGRAJ CHAURAGADE
|
BANK OF INDIA(508505)
|
|
164
|
Gondia
|
MH-33-001-061-001/52
(SAHESPUR)
|
1833001000NRG24220320241404499
|
22/03/2024
|
PRAKASH GYANIRAM GAWLE
|
1833001WL040442
|
PRAKASH GYANIRAM GAWLE
|
00048
|
BKID0009212
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241791128
|
|
PRAKASH GYANIRAM GAWALE
|
BANK OF INDIA(508505)
|
|
165
|
Gondia
|
MH-33-001-061-001/521
(SAHESPUR)
|
1833001000NRG24220320241404500
|
22/03/2024
|
VANMALABAI NARESH DAKHANE
|
1833001WL040442
|
VANMALABAI NARESH DAKHANE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791321
|
|
VANAMALABAI NARESH DAKHANE
|
BANK OF INDIA(508505)
|
|
166
|
Gondia
|
MH-33-001-061-001/534
(SAHESPUR)
|
1833001000NRG24220320241404503
|
22/03/2024
|
PRAMILABAI RAJKUMAR RAUT
|
1833001WL040442
|
PRAMILABAI RAJKUMAR RAUT
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791326
|
|
PRAMILA RAJKUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gondia
|
MH-33-001-061-001/54
(SAHESPUR)
|
1833001000NRG24220320241404505
|
22/03/2024
|
VANDANABAI PREMLAL GAVALE
|
1833001WL040442
|
VANDANABAI PREMLAL GAVALE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241783887
|
|
VANDANABAI PREMLAL GAVALE
|
BANK OF INDIA(508505)
|
|
168
|
Gondia
|
MH-33-001-061-001/541
(SAHESPUR)
|
1833001000NRG24220320241404506
|
22/03/2024
|
NIRMALA SANJAYKUMAR BAVANE
|
1833001WL040442
|
NIRMALA SANJAYKUMAR BAVANE
|
00048
|
BKID0009212
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115241784020
|
|
NIRMALA SANJAYKUMAR BAVANE
|
BANK OF INDIA(508505)
|
|
169
|
Gondia
|
MH-33-001-061-001/542
(SAHESPUR)
|
1833001000NRG24220320241404507
|
22/03/2024
|
SARITABAI JITENDRA KOLHARE
|
1833001WL040442
|
SARITABAI JITENDRA KOLHARE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783988
|
|
SARITA KOLHARE
|
CANARA BANK(508532)
|
|
170
|
Gondia
|
MH-33-001-061-001/556
(SAHESPUR)
|
1833001000NRG24220320241404509
|
22/03/2024
|
VARSHA BHIVRAM SHENDRE
|
1833001WL040442
|
VARSHA BHIVRAM SHENDRE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241784004
|
|
VARSHA BHIVRAM SHENDRE
|
BANK OF INDIA(508505)
|
|
171
|
Gondia
|
MH-33-001-061-001/563
(SAHESPUR)
|
1833001000NRG24220320241404511
|
22/03/2024
|
KUNTA RAMESH BAWANE
|
1833001WL040442
|
KUNTA RAMESH BAWANE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783998
|
|
KUNTA RAMESH BAWANE
|
BANK OF INDIA(508505)
|
|
172
|
Gondia
|
MH-33-001-061-001/568
(SAHESPUR)
|
1833001000NRG24220320241404513
|
22/03/2024
|
GAYTRI UMENDRAKUMAR THAKRE
|
1833001WL040442
|
GAYTRI UMENDRAKUMAR THAKRE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241784005
|
|
GAYTRI UMENDRAKUMAR THAKRE
|
BANK OF INDIA(508505)
|
|
173
|
Gondia
|
MH-33-001-061-001/570
(SAHESPUR)
|
1833001000NRG24220320241404514
|
22/03/2024
|
MANJUBAI RANJAY BAWANKAR
|
1833001WL040442
|
MANJUBAI RANJAY BAWANKAR
|
00048
|
BKID0009212
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241783882
|
|
MANJUBAI RANJAY BWANKAR
|
BANK OF INDIA(508505)
|
|
174
|
Gondia
|
MH-33-001-061-001/572
(SAHESPUR)
|
1833001000NRG24220320241404515
|
22/03/2024
|
BHUMITA MULCHAND LAMKASE
|
1833001WL040442
|
BHUMITA MULCHAND LAMKASE
|
00048
|
BKID0009212
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241783938
|
|
BHUMITA MULCHAND LAMKASE
|
BANK OF INDIA(508505)
|
|
175
|
Gondia
|
MH-33-001-061-001/579
(SAHESPUR)
|
1833001000NRG24220320241404517
|
22/03/2024
|
MOHANA MILINDRA KOLHARE
|
1833001WL040442
|
MOHANA MILINDRA KOLHARE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783992
|
|
MOHANA MILIND KOLHARE
|
BANK OF INDIA(508505)
|
|
176
|
Gondia
|
MH-33-001-061-001/580
(SAHESPUR)
|
1833001000NRG24220320241404518
|
22/03/2024
|
PUSHPABAI DEBILAL CHAURAGADE
|
1833001WL040442
|
PUSHPABAI DEBILAL CHAURAGADE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783886
|
|
PUSHPABAI DEBILAL CHURGADE
|
BANK OF INDIA(508505)
|
|
177
|
Gondia
|
MH-33-001-061-001/581
(SAHESPUR)
|
1833001000NRG24220320241404519
|
22/03/2024
|
PRITI SHIVANAND SHENDRE
|
1833001WL040442
|
PRITI SHIVANAND SHENDRE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241784000
|
|
PRITI SHIVANAND SHENDRE
|
BANK OF INDIA(508505)
|
|
178
|
Gondia
|
MH-33-001-061-001/585
(SAHESPUR)
|
1833001000NRG24220320241404520
|
22/03/2024
|
NILABAI DIGAMBAR NARVAS
|
1833001WL040442
|
NILABAI DIGAMBAR NARVAS
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791322
|
|
NilaDigambarNaravas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Gondia
|
MH-33-001-061-001/590
(SAHESPUR)
|
1833001000NRG24220320241404522
|
22/03/2024
|
DURGABAI JIYALAL NAGPURE
|
1833001WL040442
|
DURGABAI JIYALAL NAGPURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783993
|
|
DURGABAI JIYALAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gondia
|
MH-33-001-061-001/596
(SAHESPUR)
|
1833001000NRG24220320241404524
|
22/03/2024
|
BALI SHRAVAN BAWANKAR
|
1833001WL040442
|
BALI SHRAVAN BAWANKAR
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241784018
|
|
BALI SHRAVAN BAWANKAR
|
BANK OF INDIA(508505)
|
|
181
|
Gondia
|
MH-33-001-061-001/6
(SAHESPUR)
|
1833001000NRG24220320241404526
|
22/03/2024
|
URMILABAI MATHURAPRASAD NAGPURE
|
1833001WL040442
|
URMILABAI MATHURAPRASAD NAGPURE
|
00048
|
BKID0009212
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791332
|
|
URMILABAI MATHURAPRASAD NAGPURE
|
BANK OF INDIA(508505)
|
|
182
|
Gondia
|
MH-33-001-061-001/60
(SAHESPUR)
|
1833001000NRG24220320241404527
|
22/03/2024
|
PUSTKALABAI KISANLAL THAKARE
|
1833001WL040442
|
PUSTKALABAI KISANLAL THAKARE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783898
|
|
PUSTKALABAI KISANLAL THAKARE
|
BANK OF INDIA(508505)
|
|
183
|
Gondia
|
MH-33-001-061-001/600
(SAHESPUR)
|
1833001000NRG24220320241404528
|
22/03/2024
|
SATYASHILA MAHENDRA KARCHAR
|
1833001WL040442
|
SATYASHILA MAHENDRA KARCHAR
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783997
|
|
SATYASHILA MAHENDRA KARCHAR
|
BANK OF INDIA(508505)
|
|
184
|
Gondia
|
MH-33-001-061-001/606
(SAHESPUR)
|
1833001000NRG24220320241404531
|
22/03/2024
|
LAXMI BABLU NAGPURE
|
1833001WL040442
|
LAXMI BABLU NAGPURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783984
|
|
LAXMI BABLU NAGPURE
|
BANK OF INDIA(508505)
|
|
185
|
Gondia
|
MH-33-001-061-001/61
(SAHESPUR)
|
1833001000NRG24220320241404532
|
22/03/2024
|
REWANTA PATIRAM GAVALE
|
1833001WL040442
|
REWANTA PATIRAM GAVALE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791303
|
|
REWTA PATIRAM GAWALE
|
CANARA BANK(508532)
|
|
186
|
Gondia
|
MH-33-001-061-001/611
(SAHESPUR)
|
1833001000NRG24220320241404533
|
22/03/2024
|
MANGALA RAVINDRAKUMAR BHONGARE
|
1833001WL040442
|
MANGALA RAVINDRAKUMAR BHONGARE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783985
|
|
MANGLA RAVINDRAKUMAR BHONGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Gondia
|
MH-33-001-061-001/614
(SAHESPUR)
|
1833001000NRG24220320241404534
|
22/03/2024
|
KISNABAI LOCHANLAL PATAHE
|
1833001WL040442
|
KISNABAI LOCHANLAL PATAHE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791328
|
|
KISNABAI LOCAN PATAHE
|
BANK OF INDIA(508505)
|
|
188
|
Gondia
|
MH-33-001-061-001/616
(SAHESPUR)
|
1833001000NRG24220320241404535
|
22/03/2024
|
SANTAKALA JIWAN SULAKHE
|
1833001WL040442
|
SANTAKALA JIWAN SULAKHE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783987
|
|
SANTKALA JIVAN SULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gondia
|
MH-33-001-061-001/617
(SAHESPUR)
|
1833001000NRG24220320241404536
|
22/03/2024
|
JASWANTABAI ARVIND BHOYAR
|
1833001WL040442
|
JASWANTABAI ARVIND BHOYAR
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791330
|
|
JASWANTABAI ARVIND BHOYAR
|
BANK OF INDIA(508505)
|
|
190
|
Gondia
|
MH-33-001-061-001/62
(SAHESPUR)
|
1833001000NRG24220320241404537
|
22/03/2024
|
CHHOTIBAI PRALHAD GHASLE
|
1833001WL040442
|
CHHOTIBAI PRALHAD GHASLE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791319
|
|
CHHOTIBAI PRALHAD GHASLE
|
BANK OF INDIA(508505)
|
|
191
|
Gondia
|
MH-33-001-061-001/627
(SAHESPUR)
|
1833001000NRG24220320241404541
|
22/03/2024
|
REKHABAI GOPAL JINDAKURE
|
1833001WL040442
|
REKHABAI GOPAL JINDAKURE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241783939
|
|
REKHABAI GOPAL JINDAKURE
|
BANK OF INDIA(508505)
|
|
192
|
Gondia
|
MH-33-001-061-001/629
(SAHESPUR)
|
1833001000NRG24220320241404542
|
22/03/2024
|
MADAN DHANLAL RAHANGDALE
|
1833001WL040442
|
MADAN DHANLAL RAHANGDALE
|
00048
|
BKID0009212
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115241784006
|
|
MADAN DHANLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
193
|
Gondia
|
MH-33-001-061-001/630
(SAHESPUR)
|
1833001000NRG24220320241404546
|
22/03/2024
|
DURGABAI DHIRENDRA JINDAKURE
|
1833001WL040442
|
DURGABAI DHIRENDRA JINDAKURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783937
|
|
DURGABAI DHIRENDRA JINDAKURE
|
BANK OF INDIA(508505)
|
|
194
|
Gondia
|
MH-33-001-061-001/645
(SAHESPUR)
|
1833001000NRG24220320241404552
|
22/03/2024
|
NIRASHABAI KOTHELAL NAGPURE
|
1833001WL040442
|
NIRASHABAI KOTHELAL NAGPURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241784001
|
|
NIRASHABAI KOTHELAL NAGPURE
|
BANK OF INDIA(508505)
|
|
195
|
Gondia
|
MH-33-001-061-001/649
(SAHESPUR)
|
1833001000NRG24220320241404553
|
22/03/2024
|
TAMESHWARI TEJKUMAR NAGPURE
|
1833001WL040442
|
TAMESHWARI TEJKUMAR NAGPURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241784017
|
|
TAMESHWARI TEJKUMAR NAGPURE
|
BANK OF INDIA(508505)
|
|
196
|
Gondia
|
MH-33-001-061-001/66
(SAHESPUR)
|
1833001000NRG24220320241404558
|
22/03/2024
|
MR YASHWANTRAO ANANTRAMJI PATLE
|
1833001WL040442
|
MR YASHWANTRAO ANANTRAMJI PATLE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791129
|
|
YASHVANTRAO ANANTRAMJI PATLE
|
BANK OF INDIA(508505)
|
|
197
|
Gondia
|
MH-33-001-061-001/69
(SAHESPUR)
|
1833001000NRG24220320241404569
|
22/03/2024
|
UMA KESHORAO GAVALE
|
1833001WL040442
|
UMA KESHORAO GAVALE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241784014
|
|
UMA KESHORAO GAVALE
|
BANK OF INDIA(508505)
|
|
198
|
Gondia
|
MH-33-001-061-001/7
(SAHESPUR)
|
1833001000NRG24220320241404570
|
22/03/2024
|
VINA MANIKCHAND BAWANKAR
|
1833001WL040442
|
VINA MANIKCHAND BAWANKAR
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791304
|
|
VINA MANIKCHAND BAWANKAR
|
BANK OF INDIA(508505)
|
|
199
|
Gondia
|
MH-33-001-061-001/72
(SAHESPUR)
|
1833001000NRG24220320241404571
|
22/03/2024
|
GUNWANTABAI DHANIRAM GAVALE
|
1833001WL040442
|
GUNWANTABAI DHANIRAM GAVALE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791329
|
|
GAWADE GUNVANTABAI DHANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
200
|
Gondia
|
MH-33-001-061-001/74
(SAHESPUR)
|
1833001000NRG24220320241404572
|
22/03/2024
|
NAMDEV SAYKU GAVALE
|
1833001WL040442
|
NAMDEV SAYKU GAVALE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783942
|
|
NAMDEO SAPKU GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gondia
|
MH-33-001-061-001/76
(SAHESPUR)
|
1833001000NRG24220320241404574
|
22/03/2024
|
ALAKABAI DASARAM BAVANKAR
|
1833001WL040442
|
ALAKABAI DASARAM BAVANKAR
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791305
|
|
ALKABAI DASARAM BAWANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
202
|
Gondia
|
MH-33-001-061-001/77
(SAHESPUR)
|
1833001000NRG24220320241404577
|
22/03/2024
|
AMOL RAJKUMAR CHVRE
|
1833001WL040442
|
AMOL RAJKUMAR CHVRE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791130
|
|
AMOL RAJKUMAR CHVRE
|
BANK OF INDIA(508505)
|
|
203
|
Gondia
|
MH-33-001-061-001/77
(SAHESPUR)
|
1833001000NRG24220320241404576
|
22/03/2024
|
VISHVAMALABAI RAJKUMAR CHAURE
|
1833001WL040442
|
VISHVAMALABAI RAJKUMAR CHAURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791312
|
|
ISUMALA RAJKUMAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gondia
|
MH-33-001-061-001/78
(SAHESPUR)
|
1833001000NRG24220320241404578
|
22/03/2024
|
CHANDRAKALBAI DWARKAPRASAD KAVRE
|
1833001WL040442
|
CHANDRAKALBAI DWARKAPRASAD KAVRE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783935
|
|
CHANDRAKALABAI DWARKAPRASAD KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gondia
|
MH-33-001-061-001/79
(SAHESPUR)
|
1833001000NRG24220320241404579
|
22/03/2024
|
JASWANTA KUDLIK THAKARE
|
1833001WL040442
|
JASWANTA KUDLIK THAKARE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791306
|
|
JASWANTA KUDLIK THAKARE
|
BANK OF INDIA(508505)
|
|
206
|
Gondia
|
MH-33-001-061-001/8
(SAHESPUR)
|
1833001000NRG24220320241404580
|
22/03/2024
|
SUNITA KHEMLAL PATAHE
|
1833001WL040442
|
SUNITA KHEMLAL PATAHE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791307
|
|
SUNITA KHEMLAL PATAHE
|
BANK OF INDIA(508505)
|
|
207
|
Gondia
|
MH-33-001-061-001/80
(SAHESPUR)
|
1833001000NRG24220320241404581
|
22/03/2024
|
ANJANABAI SURAKAN NGPURE
|
1833001WL040442
|
ANJANABAI SURAKAN NGPURE
|
00048
|
BKID0009212
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
A115241791308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
Gondia
|
MH-33-001-061-001/81
(SAHESPUR)
|
1833001000NRG24220320241404582
|
22/03/2024
|
DULICHAND CHINDHUJI BAWANKAR
|
1833001WL040442
|
DULICHAND CHINDHUJI BAWANKAR
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783879
|
|
DULICHAND CHINDHUJI BAWANKAR
|
BANK OF INDIA(508505)
|
|
209
|
Gondia
|
MH-33-001-061-001/83
(SAHESPUR)
|
1833001000NRG24220320241404585
|
22/03/2024
|
BHAGANBAI KUSAN SHENDRE
|
1833001WL040442
|
BHAGANBAI KUSAN SHENDRE
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783936
|
|
BHAGANBAI KUSAN SHENDRE
|
BANK OF INDIA(508505)
|
|
210
|
Gondia
|
MH-33-001-061-001/84
(SAHESPUR)
|
1833001000NRG24220320241404586
|
22/03/2024
|
LOMASRAM MAROTI DAKHANE
|
1833001WL040442
|
LOMASRAM MAROTI DAKHANE
|
00048
|
BKID0009212
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115241783922
|
|
LOMASRAM MAROTI DAKHANE
|
BANK OF INDIA(508505)
|
|
211
|
Gondia
|
MH-33-001-061-001/85
(SAHESPUR)
|
1833001000NRG24220320241404587
|
22/03/2024
|
PANCHFULA PRAHLAD DAKHANE
|
1833001WL040442
|
PANCHFULA PRAHLAD DAKHANE
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241783941
|
|
PANCHAFULA PRALHAD DAKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gondia
|
MH-33-001-061-001/87
(SAHESPUR)
|
1833001000NRG24220320241404589
|
22/03/2024
|
BABITA SEWAKRAM CHAURAGADE
|
1833001WL040442
|
BABITA SEWAKRAM CHAURAGADE
|
00048
|
BKID0009212
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241783877
|
|
BABITA SEWAKRAM CHAURAGADE
|
BANK OF INDIA(508505)
|
|
213
|
Gondia
|
MH-33-001-061-001/87
(SAHESPUR)
|
1833001000NRG24220320241404588
|
22/03/2024
|
SEVAK ANANTRAM CHAURAGADE
|
1833001WL040442
|
SEVAK ANANTRAM CHAURAGADE
|
00048
|
BKID0009212
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241783878
|
|
SEVAK ANANTRAM CHAURAGADE
|
BANK OF INDIA(508505)
|
|
214
|
Gondia
|
MH-33-001-061-001/89
(SAHESPUR)
|
1833001000NRG24220320241404590
|
22/03/2024
|
BEBYBAI GANPAT GAWALE
|
1833001WL040442
|
BEBYBAI GANPAT GAWALE
|
00048
|
BKID0009212
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791309
|
|
BEBYBAI GANPAT GAWALE
|
BANK OF INDIA(508505)
|
|
215
|
Gondia
|
MH-33-001-061-001/9
(SAHESPUR)
|
1833001000NRG24220320241404592
|
22/03/2024
|
REKHABAI FAGULAL GUJARE
|
1833001WL040442
|
REKHABAI FAGULAL GUJARE
|
00048
|
BKID0009212
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791310
|
|
REKHABAI FAGULAL GUJARE
|
BANK OF INDIA(508505)
|
|
216
|
Gondia
|
MH-33-001-061-001/94
(SAHESPUR)
|
1833001000NRG24220320241404595
|
22/03/2024
|
PRAMILA WAMAN JOSHI
|
1833001WL040442
|
PRAMILA WAMAN JOSHI
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783923
|
|
PRAMILA WAMAN JOSHI
|
BANK OF INDIA(508505)
|
|
217
|
Gondia
|
MH-33-001-061-001/95
(SAHESPUR)
|
1833001000NRG24220320241404596
|
22/03/2024
|
YASHODA RANGLAL DHEKWAR
|
1833001WL040442
|
YASHODA RANGLAL DHEKWAR
|
00048
|
BKID0009212
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241784007
|
|
YASHODA CHUNNILAL BIRANWAR
|
BANK OF INDIA(508505)
|
|
218
|
Gondia
|
MH-33-001-061-001/96
(SAHESPUR)
|
1833001000NRG24220320241404597
|
22/03/2024
|
BABITA SHRIKISAN CHOUDHARY
|
1833001WL040442
|
BABITA SHRIKISAN CHOUDHARY
|
00048
|
BKID0009212
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791331
|
|
BABITA SHRIKISAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
219
|
Gondia
|
MH-33-001-061-001/99
(SAHESPUR)
|
1833001000NRG24220320241404599
|
22/03/2024
|
SEWANTA SITARAM BAMBHARE
|
1833001WL040442
|
SEWANTA SITARAM BAMBHARE
|
00048
|
BKID0009212
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241783940
|
|
SEWANTA SITARAM BAMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203442
|
203442
|
|
|
|
|
|
|
|
|
220
|
Gondia
|
MH-33-001-037-001/115
(DHAMANGAON)
|
1833001000NRG24220320241405130
|
22/03/2024
|
HAWASRAM BHIKARI BAHE
|
1833001WL040456
|
HAWASRAM BHIKARI BAHE
|
00051
|
MAHB0000058
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791152
|
|
Mr. Hawasram Bhikar Bahe
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Gondia
|
MH-33-001-037-001/12
(DHAMANGAON)
|
1833001000NRG24220320241405132
|
22/03/2024
|
BHUMESHWARI BHUMESH PATLE
|
1833001WL040456
|
BHUMESHWARI BHUMESH PATLE
|
00051
|
MAHB0000058
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791153
|
|
Mr. BHUMESH INDAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Gondia
|
MH-33-001-037-001/316
(DHAMANGAON)
|
1833001000NRG24220320241405210
|
22/03/2024
|
SAMITA LAKESH MARTHE
|
1833001WL040456
|
SAMITA LAKESH MARTHE
|
00051
|
MAHB0000058
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791168
|
|
Mrs. Samita Natesh Marthe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
223
|
Gondia
|
MH-33-001-037-001/102
(DHAMANGAON)
|
1833001000NRG24220320241405126
|
22/03/2024
|
GENDLAL ISULAL PACHE
|
1833001WL040456
|
GENDLAL ISULAL PACHE
|
00051
|
MAHB0000502
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241783976
|
|
Mr. GENDLAL ISULAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Gondia
|
MH-33-001-037-001/109
(DHAMANGAON)
|
1833001000NRG24220320241405127
|
22/03/2024
|
TURSABAI DEBILAL TEMBHARE
|
1833001WL040456
|
TURSABAI DEBILAL TEMBHARE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241783973
|
|
MRS TURSHA DEBILAL TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gondia
|
MH-33-001-037-001/111
(DHAMANGAON)
|
1833001000NRG24220320241405128
|
22/03/2024
|
PIRMANBAI RADHELAL TEMBHARE
|
1833001WL040456
|
PIRMANBAI RADHELAL TEMBHARE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241784010
|
|
Mrs. PIRMANBAI SURAJLAL TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Gondia
|
MH-33-001-037-001/120
(DHAMANGAON)
|
1833001000NRG24220320241405133
|
22/03/2024
|
NANIBAI PRABHU MTARE
|
1833001WL040456
|
NANIBAI PRABHU MTARE
|
00051
|
MAHB0000502
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241791166
|
|
NANIBAI PRABHU MATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gondia
|
MH-33-001-037-001/128
(DHAMANGAON)
|
1833001000NRG24220320241405135
|
22/03/2024
|
DAGELAL MAHARU BAHE
|
1833001WL040456
|
DAGELAL MAHARU BAHE
|
00051
|
MAHB0000502
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241791253
|
|
DAGELAL MAHARU & SUKWATI DAGELAL BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Gondia
|
MH-33-001-037-001/13
(DHAMANGAON)
|
1833001000NRG24220320241405137
|
22/03/2024
|
KAMALABAI RAMESH MATARE
|
1833001WL040456
|
KAMALABAI RAMESH MATARE
|
00051
|
MAHB0000502
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115241791093
|
|
KAMLABAI RAMESH MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Gondia
|
MH-33-001-037-001/137
(DHAMANGAON)
|
1833001000NRG24220320241405140
|
22/03/2024
|
BHUWANLAL GOVARDHAN BOPCHE
|
1833001WL040456
|
BHUWANLAL GOVARDHAN BOPCHE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791149
|
|
Mr. BHUVANLAL GOVARDHAN BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Gondia
|
MH-33-001-037-001/144
(DHAMANGAON)
|
1833001000NRG24220320241405145
|
22/03/2024
|
RAJWANTI SHRIRAM MARTHE
|
1833001WL040456
|
RAJWANTI SHRIRAM MARTHE
|
00051
|
MAHB0000502
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791252
|
|
Rajwntibai Shriram Marthe
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Gondia
|
MH-33-001-037-001/144
(DHAMANGAON)
|
1833001000NRG24220320241405144
|
22/03/2024
|
SHRIRAM CHHOTELAL MARTHE
|
1833001WL040456
|
SHRIRAM CHHOTELAL MARTHE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241783962
|
|
Mr. SHRIRAM CHHOTELAL MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Gondia
|
MH-33-001-037-001/145
(DHAMANGAON)
|
1833001000NRG24220320241405146
|
22/03/2024
|
SABITA HIRAMAN PACHE
|
1833001WL040456
|
SABITA HIRAMAN PACHE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791264
|
|
Mrs. Sabita Hiraman Pache
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Gondia
|
MH-33-001-037-001/148
(DHAMANGAON)
|
1833001000NRG24220320241405147
|
22/03/2024
|
AMIRABAI GANNURAM KAWARE
|
1833001WL040456
|
AMIRABAI GANNURAM KAWARE
|
00051
|
MAHB0000502
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115241784008
|
|
AMIRABAI GANNU KAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gondia
|
MH-33-001-037-001/152
(DHAMANGAON)
|
1833001000NRG24220320241405149
|
22/03/2024
|
ANITA DIPANAND CHOUVHAN
|
1833001WL040456
|
ANITA DIPANAND CHOUVHAN
|
00051
|
MAHB0000502
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791189
|
|
Miss. Anita Dipanand Chauhan
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Gondia
|
MH-33-001-037-001/155
(DHAMANGAON)
|
1833001000NRG24220320241405150
|
22/03/2024
|
RADHIKA SHYAMRAJ KAWRE
|
1833001WL040456
|
RADHIKA SHYAMRAJ KAWRE
|
00051
|
MAHB0000502
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241783969
|
|
Mrs. RADHIKA SHYAMRAJ KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Gondia
|
MH-33-001-037-001/161
(DHAMANGAON)
|
1833001000NRG24220320241405152
|
22/03/2024
|
DILIP PREMLAL DAKHANWAR
|
1833001WL040456
|
DILIP PREMLAL DAKHANWAR
|
00051
|
MAHB0000502
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791220
|
|
Mr. DILIP PREMLAL DAKHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Gondia
|
MH-33-001-037-001/161
(DHAMANGAON)
|
1833001000NRG24220320241405153
|
22/03/2024
|
GEETABAI DILIP DAKHANWAR
|
1833001WL040456
|
GEETABAI DILIP DAKHANWAR
|
00051
|
MAHB0000502
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791131
|
|
Mrs. GITABAI DILIP DAKHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Gondia
|
MH-33-001-037-001/165
(DHAMANGAON)
|
1833001000NRG24220320241405156
|
22/03/2024
|
SARITA RAVINDRA SHARNAGAT
|
1833001WL040456
|
SARITA RAVINDRA SHARNAGAT
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791151
|
|
Mrs. Sarita Ravindr Sharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Gondia
|
MH-33-001-037-001/175
(DHAMANGAON)
|
1833001000NRG24220320241405158
|
22/03/2024
|
SHANTABAI NARAYANDAS BAHE
|
1833001WL040456
|
SHANTABAI NARAYANDAS BAHE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241783970
|
|
Mrs. SHANTABAI NAYANDAS BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Gondia
|
MH-33-001-037-001/179
(DHAMANGAON)
|
1833001000NRG24220320241405159
|
22/03/2024
|
FULAKANBAI RAMA BAHE
|
1833001WL040456
|
FULAKANBAI RAMA BAHE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241784011
|
|
RAMA BODAL BAHE /FULKAN RAMA BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Gondia
|
MH-33-001-037-001/18
(DHAMANGAON)
|
1833001000NRG24220320241405160
|
22/03/2024
|
MANISHA MUKESH KAWRE
|
1833001WL040456
|
MANISHA MUKESH KAWRE
|
00051
|
MAHB0000502
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791096
|
|
Mrs. MANISHA MUKESH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Gondia
|
MH-33-001-037-001/183
(DHAMANGAON)
|
1833001000NRG24220320241405161
|
22/03/2024
|
SAKUNBAI CHAINLAL PACHE
|
1833001WL040456
|
SAKUNBAI CHAINLAL PACHE
|
00051
|
MAHB0000502
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241791132
|
|
Mrs. SAKUNBAI CHAINLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Gondia
|
MH-33-001-037-001/184
(DHAMANGAON)
|
1833001000NRG24220320241405162
|
22/03/2024
|
BEBI BENIRAM MARTHE
|
1833001WL040456
|
BEBI BENIRAM MARTHE
|
00051
|
MAHB0000502
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241791148
|
|
Mrs. BEBI BENIRAM MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Gondia
|
MH-33-001-037-001/19
(DHAMANGAON)
|
1833001000NRG24220320241405165
|
22/03/2024
|
DINESH KASHIRAM MATARE
|
1833001WL040456
|
DINESH KASHIRAM MATARE
|
00051
|
MAHB0000502
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241783943
|
|
Mr. DINESH KASHIRAM MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Gondia
|
MH-33-001-037-001/196
(DHAMANGAON)
|
1833001000NRG24220320241405171
|
22/03/2024
|
USHA MAHNDRA GAJBHIYE
|
1833001WL040456
|
USHA MAHNDRA GAJBHIYE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791259
|
|
Mrs. UMABAI MAHENDRA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Gondia
|
MH-33-001-037-001/205
(DHAMANGAON)
|
1833001000NRG24220320241405174
|
22/03/2024
|
SHARNAGAT TIRMANBAI KHERAJ
|
1833001WL040456
|
SHARNAGAT TIRMANBAI KHERAJ
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241784009
|
|
Mrs. PIRMANBAI SHARANAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Gondia
|
MH-33-001-037-001/213
(DHAMANGAON)
|
1833001000NRG24220320241405178
|
22/03/2024
|
PRAMILABAI PRABHU MANE
|
1833001WL040456
|
PRAMILABAI PRABHU MANE
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791263
|
|
PRAMILABAI PRABHU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gondia
|
MH-33-001-037-001/22
(DHAMANGAON)
|
1833001000NRG24220320241405180
|
22/03/2024
|
RAMU URKUDYA PACHE
|
1833001WL040456
|
RAMU URKUDYA PACHE
|
00051
|
MAHB0000502
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241783971
|
|
Mr. RAMU URKUDYA PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Gondia
|
MH-33-001-037-001/231
(DHAMANGAON)
|
1833001000NRG24220320241405183
|
22/03/2024
|
FATTELAL PRADESH MANKAR
|
1833001WL040456
|
FATTELAL PRADESH MANKAR
|
00051
|
MAHB0000502
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791147
|
|
Mr. FATTELAL PRADESH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Gondia
|
MH-33-001-037-001/243
(DHAMANGAON)
|
1833001000NRG24220320241405186
|
22/03/2024
|
ANITA SANTOSH PACHE
|
1833001WL040456
|
ANITA SANTOSH PACHE
|
00051
|
MAHB0000502
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241791134
|
|
Miss. Anitabai Santosh Pache
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Gondia
|
MH-33-001-037-001/252
(DHAMANGAON)
|
1833001000NRG24220320241405190
|
22/03/2024
|
REVTIBAI ANIL PACHE
|
1833001WL040456
|
REVTIBAI ANIL PACHE
|
00051
|
MAHB0000502
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115241784012
|
|
Miss. Revatibai Anil Pache
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Gondia
|
MH-33-001-037-001/254
(DHAMANGAON)
|
1833001000NRG24220320241405191
|
22/03/2024
|
RINA SHRIRAM KAHDEMESHRAM
|
1833001WL040456
|
RINA SHRIRAM KAHDEMESHRAM
|
00051
|
MAHB0000502
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241791191
|
|
Mrs. Rina Shriram Kagdemeshram
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Gondia
|
MH-33-001-037-001/256
(DHAMANGAON)
|
1833001000NRG24220320241405194
|
22/03/2024
|
GANGABAI PRABHU BAHE
|
1833001WL040456
|
GANGABAI PRABHU BAHE
|
00051
|
MAHB0000502
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791156
|
|
Mrs. GANGABAI PRABHU BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Gondia
|
MH-33-001-037-001/256
(DHAMANGAON)
|
1833001000NRG24220320241405193
|
22/03/2024
|
PRABHU GOWARDHAN BAHE
|
1833001WL040456
|
PRABHU GOWARDHAN BAHE
|
00051
|
MAHB0000502
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241783963
|
|
Mr. PRABHU GOWARDHAN BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Gondia
|
MH-33-001-037-001/280
(DHAMANGAON)
|
1833001000NRG24220320241405199
|
22/03/2024
|
GIRDHARI TIKARAM SHARNAGAT
|
1833001WL040456
|
GIRDHARI TIKARAM SHARNAGAT
|
00051
|
MAHB0000502
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791251
|
|
Mr. GIRDHARI TIKARAM SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Gondia
|
MH-33-001-037-001/295
(DHAMANGAON)
|
1833001000NRG24220320241405200
|
22/03/2024
|
LALITA RAMESH SHARNAGAT
|
1833001WL040456
|
LALITA RAMESH SHARNAGAT
|
00051
|
MAHB0000502
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791164
|
|
Mrs. Llita Ramesh Sharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Gondia
|
MH-33-001-037-001/296
(DHAMANGAON)
|
1833001000NRG24220320241405201
|
22/03/2024
|
KHEMLATA MANOJ PACHE
|
1833001WL040456
|
KHEMLATA MANOJ PACHE
|
00051
|
MAHB0000502
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115241791223
|
|
Mrs. Khemlata Manoj Pache
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Gondia
|
MH-33-001-037-001/297
(DHAMANGAON)
|
1833001000NRG24220320241405202
|
22/03/2024
|
HEMLATA DURGESH MARTHE
|
1833001WL040456
|
HEMLATA DURGESH MARTHE
|
00051
|
MAHB0000502
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791190
|
|
Mrs. Hemlata Durgesh Marthe
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Gondia
|
MH-33-001-037-001/302
(DHAMANGAON)
|
1833001000NRG24220320241405205
|
22/03/2024
|
SHISUKALA SAISRAM MALAYE
|
1833001WL040456
|
SHISUKALA SAISRAM MALAYE
|
00051
|
MAHB0000502
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791150
|
|
Miss. Shisukala Saisram Malaye
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Gondia
|
MH-33-001-037-001/307
(DHAMANGAON)
|
1833001000NRG24220320241405206
|
22/03/2024
|
SALITA LOKCHAND KHARE
|
1833001WL040456
|
SALITA LOKCHAND KHARE
|
00051
|
MAHB0000502
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791222
|
|
Mrs. Salita Lokchand Khare
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Gondia
|
MH-33-001-037-001/31
(DHAMANGAON)
|
1833001000NRG24220320241405208
|
22/03/2024
|
BHAGRATI RAM PACHE
|
1833001WL040456
|
BHAGRATI RAM PACHE
|
00051
|
MAHB0000502
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791221
|
|
Miss. Bhagrati Ram Pache
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Gondia
|
MH-33-001-037-001/31
(DHAMANGAON)
|
1833001000NRG24220320241405207
|
22/03/2024
|
PURANLAL ISULAL PACHE
|
1833001WL040456
|
PURANLAL ISULAL PACHE
|
00051
|
MAHB0000502
|
429
|
429
|
Processed
|
25/04/2024
|
|
A115241783968
|
|
Mr. PURANLAL KULAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Gondia
|
MH-33-001-037-001/313
(DHAMANGAON)
|
1833001000NRG24220320241405209
|
22/03/2024
|
ANITA MAHESH SHARNAGAT
|
1833001WL040456
|
ANITA MAHESH SHARNAGAT
|
00051
|
MAHB0000502
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241791227
|
|
Miss. Anitabai Mahesh Sharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
264
|
Gondia
|
MH-33-001-061-001/155
(SAHESPUR)
|
1833001000NRG24220320241404266
|
22/03/2024
|
KAVITA KALAKAR DONGARE
|
1833001WL040442
|
KAVITA KALAKAR DONGARE
|
00078
|
CNRB0005379
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791114
|
|
KAVITA KALAKAR DONGRE
|
BANK OF INDIA(508505)
|
|
265
|
Gondia
|
MH-33-001-061-001/16
(SAHESPUR)
|
1833001000NRG24220320241404269
|
22/03/2024
|
JAYAWANTA MAHENDRAKUMAR NAGPURE
|
1833001WL040442
|
JAYAWANTA MAHENDRAKUMAR NAGPURE
|
00078
|
CNRB0005379
|
534
|
534
|
Processed
|
25/04/2024
|
|
A115241791174
|
|
JAYVANTABAI MAHENDRAKUMAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gondia
|
MH-33-001-061-001/160
(SAHESPUR)
|
1833001000NRG24220320241404270
|
22/03/2024
|
RAMESHLAL KONDULAL LILHARE
|
1833001WL040442
|
RAMESHLAL KONDULAL LILHARE
|
00078
|
CNRB0005379
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791173
|
|
RAMESHALAL KONDULAL LILHARE
|
CANARA BANK(508532)
|
|
267
|
Gondia
|
MH-33-001-061-001/167
(SAHESPUR)
|
1833001000NRG24220320241404273
|
22/03/2024
|
NILAWANTI VIJESH NAIK
|
1833001WL040442
|
NILAWANTI VIJESH NAIK
|
00078
|
CNRB0005379
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241791207
|
|
NILAWANTI SABULAL NARVAS
|
BANK OF INDIA(508505)
|
|
268
|
Gondia
|
MH-33-001-061-001/17
(SAHESPUR)
|
1833001000NRG24220320241404275
|
22/03/2024
|
REKHA NARESH SHENDARE
|
1833001WL040442
|
REKHA NARESH SHENDARE
|
00078
|
CNRB0005379
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791086
|
|
Miss. REKHA PREMLAL WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Gondia
|
MH-33-001-061-001/188
(SAHESPUR)
|
1833001000NRG24220320241404290
|
22/03/2024
|
PRALHAD HARICHAND KOLHARE
|
1833001WL040442
|
PRALHAD HARICHAND KOLHARE
|
00078
|
CNRB0005379
|
890
|
890
|
Processed
|
25/04/2024
|
|
A115241791142
|
|
KOLHARE PRALHAD HARICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
270
|
Gondia
|
MH-33-001-061-001/194
(SAHESPUR)
|
1833001000NRG24220320241404294
|
22/03/2024
|
KALPANA TARACHAND KATRE
|
1833001WL040442
|
KALPANA TARACHAND KATRE
|
00078
|
CNRB0005379
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791169
|
|
KALPANA TARACHAND KA
|
BANK OF BARODA(606985)
|
|
271
|
Gondia
|
MH-33-001-061-001/204
(SAHESPUR)
|
1833001000NRG24220320241404307
|
22/03/2024
|
DHARMSHILA KASHINATH BAWANKAR
|
1833001WL040442
|
DHARMSHILA KASHINATH BAWANKAR
|
00078
|
CNRB0005379
|
1068
|
1068
|
Rejected
|
24/04/2024
|
|
A115241791238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Gondia
|
MH-33-001-061-001/243
(SAHESPUR)
|
1833001000NRG24220320241404338
|
22/03/2024
|
JIYALAL LONDHU NEWARE
|
1833001WL040442
|
JIYALAL LONDHU NEWARE
|
00078
|
CNRB0005379
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791178
|
|
JIYALAL LONDHU NEWARE
|
CANARA BANK(508532)
|
|
273
|
Gondia
|
MH-33-001-061-001/243
(SAHESPUR)
|
1833001000NRG24220320241404339
|
22/03/2024
|
KANTA JIYALAL NEWARE
|
1833001WL040442
|
KANTA JIYALAL NEWARE
|
00078
|
CNRB0005379
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115241791179
|
|
KANTA JIYALAL NEWARE
|
CANARA BANK(508532)
|
|
274
|
Gondia
|
MH-33-001-061-001/244
(SAHESPUR)
|
1833001000NRG24220320241404341
|
22/03/2024
|
RUCHI SURYAPRAKASH GUJARE
|
1833001WL040442
|
RUCHI SURYAPRAKASH GUJARE
|
00078
|
CNRB0005379
|
178
|
178
|
Processed
|
25/04/2024
|
|
A115241791087
|
|
RUCHI SURYAPRAKASH GUJARE
|
CANARA BANK(508532)
|
|
275
|
Gondia
|
MH-33-001-061-001/268
(SAHESPUR)
|
1833001000NRG24220320241404353
|
22/03/2024
|
Mahesh Yashavantrao Kolhare
|
1833001WL040442
|
Mahesh Yashavantrao Kolhare
|
00078
|
CNRB0005379
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791257
|
|
MAHESH YASHAVANTRAO KOLHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gondia
|
MH-33-001-061-001/287
(SAHESPUR)
|
1833001000NRG24220320241404361
|
22/03/2024
|
KHEMCHAND ZINGAR RAUT
|
1833001WL040442
|
KHEMCHAND ZINGAR RAUT
|
00078
|
CNRB0005379
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241791118
|
|
ANUSAYABAI KHEMCHAND RAUT
|
BANK OF INDIA(508505)
|
|
277
|
Gondia
|
MH-33-001-061-001/289
(SAHESPUR)
|
1833001000NRG24220320241404362
|
22/03/2024
|
KAMLABAI DHIRENDRA AVRASE
|
1833001WL040442
|
KAMLABAI DHIRENDRA AVRASE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791204
|
|
KAMLABAI DHIRENDRA AVRASE
|
CANARA BANK(508532)
|
|
278
|
Gondia
|
MH-33-001-061-001/293
(SAHESPUR)
|
1833001000NRG24220320241404366
|
22/03/2024
|
MANISHA PRAKASH GHASLE
|
1833001WL040442
|
MANISHA PRAKASH GHASLE
|
00078
|
CNRB0005379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241791159
|
|
MANISHA PRAKASH GHASLE
|
BANK OF INDIA(508505)
|
|
279
|
Gondia
|
MH-33-001-061-001/296
(SAHESPUR)
|
1833001000NRG24220320241404368
|
22/03/2024
|
KALPANABAI GAJANAN DAKHANE
|
1833001WL040442
|
KALPANABAI GAJANAN DAKHANE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791120
|
|
KALPANA GAJANAN DAKHANE
|
BANK OF INDIA(508505)
|
|
280
|
Gondia
|
MH-33-001-061-001/303
(SAHESPUR)
|
1833001000NRG24220320241404371
|
22/03/2024
|
SUNDERBAI BRIJLAL GAVLE
|
1833001WL040442
|
SUNDERBAI BRIJLAL GAVLE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791121
|
|
GAVALE SUNDARBAI BRIJIALAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
281
|
Gondia
|
MH-33-001-061-001/347
(SAHESPUR)
|
1833001000NRG24220320241404393
|
22/03/2024
|
KAVITA RAVINDRA BAWANKAR
|
1833001WL040442
|
KAVITA RAVINDRA BAWANKAR
|
00078
|
CNRB0005379
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241791239
|
|
KAVITA RAVINDRA BAWANKAR
|
CANARA BANK(508532)
|
|
282
|
Gondia
|
MH-33-001-061-001/355
(SAHESPUR)
|
1833001000NRG24220320241404399
|
22/03/2024
|
KANTABAI RAMPRASAD RANE
|
1833001WL040442
|
KANTABAI RAMPRASAD RANE
|
00078
|
CNRB0005379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241791123
|
|
KANTA RAMPRASAD RANE
|
BANK OF INDIA(508505)
|
|
283
|
Gondia
|
MH-33-001-061-001/356
(SAHESPUR)
|
1833001000NRG24220320241404400
|
22/03/2024
|
PUSTKALABAI LAXMAN RANE
|
1833001WL040442
|
PUSTKALABAI LAXMAN RANE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791244
|
|
PUSTKALABAI LAXMAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gondia
|
MH-33-001-061-001/358
(SAHESPUR)
|
1833001000NRG24220320241404402
|
22/03/2024
|
SHYAMKRISHNA HARILAL BIRANWAR
|
1833001WL040442
|
SHYAMKRISHNA HARILAL BIRANWAR
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791181
|
|
SHYAMKRISHNA HARILAL BIRANWAR
|
CANARA BANK(508532)
|
|
285
|
Gondia
|
MH-33-001-061-001/386
(SAHESPUR)
|
1833001000NRG24220320241404412
|
22/03/2024
|
BHUVAN HARICHAND GAVALE
|
1833001WL040442
|
BHUVAN HARICHAND GAVALE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791254
|
|
BHUVAN HARICHAND GAVALE
|
CANARA BANK(508532)
|
|
286
|
Gondia
|
MH-33-001-061-001/393
(SAHESPUR)
|
1833001000NRG24220320241404417
|
22/03/2024
|
DHANIRAM DAMA KOLHARE
|
1833001WL040442
|
DHANIRAM DAMA KOLHARE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791235
|
|
DHANIRAM DAMA KOLHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gondia
|
MH-33-001-061-001/398
(SAHESPUR)
|
1833001000NRG24220320241404419
|
22/03/2024
|
CHIRANJIV PENDHARU KOLHARE
|
1833001WL040442
|
CHIRANJIV PENDHARU KOLHARE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791236
|
|
CHIRANJIV PENDHARU KOLHARE
|
CANARA BANK(508532)
|
|
288
|
Gondia
|
MH-33-001-061-001/407
(SAHESPUR)
|
1833001000NRG24220320241404426
|
22/03/2024
|
SIMABAI PRAFUL CHAURAGADE
|
1833001WL040442
|
SIMABAI PRAFUL CHAURAGADE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791200
|
|
SIMABAI PRAFUL CHAURAGADE
|
CANARA BANK(508532)
|
|
289
|
Gondia
|
MH-33-001-061-001/408
(SAHESPUR)
|
1833001000NRG24220320241404427
|
22/03/2024
|
PUSTKALA MAHESHKUMAR KOLHARE
|
1833001WL040442
|
PUSTKALA MAHESHKUMAR KOLHARE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791165
|
|
PUSTAKALA MAHESHKUMAR KOLHARE
|
CANARA BANK(508532)
|
|
290
|
Gondia
|
MH-33-001-061-001/409
(SAHESPUR)
|
1833001000NRG24220320241404428
|
22/03/2024
|
ANITA SHYAMRAO KHANGARE
|
1833001WL040442
|
ANITA SHYAMRAO KHANGARE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791133
|
|
ANITA SHYAMRAO KHANGARE
|
CANARA BANK(508532)
|
|
291
|
Gondia
|
MH-33-001-061-001/418
(SAHESPUR)
|
1833001000NRG24220320241404435
|
22/03/2024
|
SARITA SHAMLAL GAVALE
|
1833001WL040442
|
SARITA SHAMLAL GAVALE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791126
|
|
SARITA SHAMLAL GAWALE
|
CANARA BANK(508532)
|
|
292
|
Gondia
|
MH-33-001-061-001/426
(SAHESPUR)
|
1833001000NRG24220320241404437
|
22/03/2024
|
BHAGANBAI BABULAL MARASKOLHE
|
1833001WL040442
|
BHAGANBAI BABULAL MARASKOLHE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791233
|
|
BHAGANBAI BABULAL MARASKOLHE
|
CANARA BANK(508532)
|
|
293
|
Gondia
|
MH-33-001-061-001/428
(SAHESPUR)
|
1833001000NRG24220320241404439
|
22/03/2024
|
NITA ASHOK UKEY
|
1833001WL040442
|
NITA ASHOK UKEY
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791243
|
|
NITA ASHOK UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Gondia
|
MH-33-001-061-001/433
(SAHESPUR)
|
1833001000NRG24220320241404443
|
22/03/2024
|
Omeshwari Sanjay Neware
|
1833001WL040442
|
Omeshwari Sanjay Neware
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791082
|
|
OMESHWARI CHUNNILAL AMBADARE
|
BANK OF INDIA(508505)
|
|
295
|
Gondia
|
MH-33-001-061-001/435
(SAHESPUR)
|
1833001000NRG24220320241404444
|
22/03/2024
|
GANESH SHANKAR UKEY
|
1833001WL040442
|
GANESH SHANKAR UKEY
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791198
|
|
GANESH SHANKAR UKEY
|
BANK OF INDIA(508505)
|
|
296
|
Gondia
|
MH-33-001-061-001/436
(SAHESPUR)
|
1833001000NRG24220320241404446
|
22/03/2024
|
KUMESHWARI PRITICHAND NEWARE
|
1833001WL040442
|
KUMESHWARI PRITICHAND NEWARE
|
00078
|
CNRB0005379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115241791127
|
|
KUMESHWARI PRITICHAND NEWARE
|
CANARA BANK(508532)
|
|
297
|
Gondia
|
MH-33-001-061-001/436
(SAHESPUR)
|
1833001000NRG24220320241404445
|
22/03/2024
|
PRITICHAND BHAULAL NEWARE
|
1833001WL040442
|
PRITICHAND BHAULAL NEWARE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791245
|
|
PRITICHAND BHAULAL NEWARE
|
BANK OF INDIA(508505)
|
|
298
|
Gondia
|
MH-33-001-061-001/437
(SAHESPUR)
|
1833001000NRG24220320241404447
|
22/03/2024
|
NILKANTH BHAULAL NEWARE
|
1833001WL040442
|
NILKANTH BHAULAL NEWARE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791231
|
|
NILKANTH BHAULAL NEWARE
|
BANK OF INDIA(508505)
|
|
299
|
Gondia
|
MH-33-001-061-001/448
(SAHESPUR)
|
1833001000NRG24220320241404451
|
22/03/2024
|
BHARAT TUKARAM SAHARE
|
1833001WL040442
|
BHARAT TUKARAM SAHARE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791170
|
|
BHARAT TUKARAM SHAHARE
|
BANK OF INDIA(508505)
|
|
300
|
Gondia
|
MH-33-001-061-001/448
(SAHESPUR)
|
1833001000NRG24220320241404452
|
22/03/2024
|
NIRMALA BHARAT SAHARE
|
1833001WL040442
|
NIRMALA BHARAT SAHARE
|
00078
|
CNRB0005379
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241791171
|
|
NIRMALA BHARAT SHAHARE
|
BANK OF INDIA(508505)
|
|
301
|
Gondia
|
MH-33-001-061-001/449
(SAHESPUR)
|
1833001000NRG24220320241404453
|
22/03/2024
|
DEVKABAI SHISHUPAL UKEY
|
1833001WL040442
|
DEVKABAI SHISHUPAL UKEY
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791230
|
|
DEVKABAI SHISHUPAL UKEY
|
BANK OF INDIA(508505)
|
|
302
|
Gondia
|
MH-33-001-061-001/453
(SAHESPUR)
|
1833001000NRG24220320241404460
|
22/03/2024
|
YOGESHWARI JITENDRA DAKHANE
|
1833001WL040442
|
YOGESHWARI JITENDRA DAKHANE
|
00078
|
CNRB0005379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241791232
|
|
YOGESHWARI JITENDRA DAKHANE
|
CANARA BANK(508532)
|
|
303
|
Gondia
|
MH-33-001-061-001/46
(SAHESPUR)
|
1833001000NRG24220320241404462
|
22/03/2024
|
SHARDA BASANTKUMAR NAGPURE
|
1833001WL040442
|
SHARDA BASANTKUMAR NAGPURE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791186
|
|
SHARDA BASANTKUMAR NAGPURE
|
CANARA BANK(508532)
|
|
304
|
Gondia
|
MH-33-001-061-001/464
(SAHESPUR)
|
1833001000NRG24220320241404463
|
22/03/2024
|
SUNITA JAYENDRA THAKRE
|
1833001WL040442
|
SUNITA JAYENDRA THAKRE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791172
|
|
SUNITA JAYENDRA THAKRE
|
CANARA BANK(508532)
|
|
305
|
Gondia
|
MH-33-001-061-001/465
(SAHESPUR)
|
1833001000NRG24220320241404464
|
22/03/2024
|
SARITA RAVINDRA KATEWAR
|
1833001WL040442
|
SARITA RAVINDRA KATEWAR
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791177
|
|
SARITA RAVINDRA KATEWAR
|
CANARA BANK(508532)
|
|
306
|
Gondia
|
MH-33-001-061-001/466
(SAHESPUR)
|
1833001000NRG24220320241404465
|
22/03/2024
|
MIRABAI RAJU LILHARE
|
1833001WL040442
|
MIRABAI RAJU LILHARE
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791160
|
|
MIRABAI RAJU LILHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
Gondia
|
MH-33-001-061-001/470
(SAHESPUR)
|
1833001000NRG24220320241404470
|
22/03/2024
|
SHRIRAM SONBA JINDAKUR
|
1833001WL040442
|
SHRIRAM SONBA JINDAKUR
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791256
|
|
SHRIRAM SONBA JINDAKUR
|
CANARA BANK(508532)
|
|
308
|
Gondia
|
MH-33-001-061-001/472
(SAHESPUR)
|
1833001000NRG24220320241404472
|
22/03/2024
|
KALAWTI TELIRAM BITLE
|
1833001WL040442
|
KALAWTI TELIRAM BITLE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791161
|
|
KALAWATI DELIRAM BITLAYE
|
CANARA BANK(508532)
|
|
309
|
Gondia
|
MH-33-001-061-001/474
(SAHESPUR)
|
1833001000NRG24220320241404473
|
22/03/2024
|
SHARDA PRAKASH SHAHARE
|
1833001WL040442
|
SHARDA PRAKASH SHAHARE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791175
|
|
SHARDA PRAKASH SHAHARE
|
CANARA BANK(508532)
|
|
310
|
Gondia
|
MH-33-001-061-001/479
(SAHESPUR)
|
1833001000NRG24220320241404474
|
22/03/2024
|
CHANDU BALIRAM KAWAS
|
1833001WL040442
|
CHANDU BALIRAM KAWAS
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115241791176
|
|
CHANDU BALIRAM KAWAS
|
CANARA BANK(508532)
|
|
311
|
Gondia
|
MH-33-001-061-001/479
(SAHESPUR)
|
1833001000NRG24220320241404475
|
22/03/2024
|
LALITA CHANDU KAWAS
|
1833001WL040442
|
LALITA CHANDU KAWAS
|
00078
|
CNRB0005379
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
A115241791206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Gondia
|
MH-33-001-061-001/48
(SAHESPUR)
|
1833001000NRG24220320241404476
|
22/03/2024
|
JAYANBAI PRITICHAND GAWALE
|
1833001WL040442
|
JAYANBAI PRITICHAND GAWALE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791210
|
|
JAYANBAI PRITICHAND GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gondia
|
MH-33-001-061-001/490
(SAHESPUR)
|
1833001000NRG24220320241404482
|
22/03/2024
|
BENUBAI SANTOSH NAGPURE
|
1833001WL040442
|
BENUBAI SANTOSH NAGPURE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791193
|
|
BENUBAI SANTOSH NAGPURE
|
CANARA BANK(508532)
|
|
314
|
Gondia
|
MH-33-001-061-001/492
(SAHESPUR)
|
1833001000NRG24220320241404483
|
22/03/2024
|
PUSTKALABAI HARIRAM BISEN
|
1833001WL040442
|
PUSTKALABAI HARIRAM BISEN
|
00078
|
CNRB0005379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115241791138
|
|
PUSTKALABAI HARIRAM BISEN
|
CANARA BANK(508532)
|
|
315
|
Gondia
|
MH-33-001-061-001/495
(SAHESPUR)
|
1833001000NRG24220320241404484
|
22/03/2024
|
KARUNA RAVINDRA NAGPURE
|
1833001WL040442
|
KARUNA RAVINDRA NAGPURE
|
00078
|
CNRB0005379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791158
|
|
KARUNA ASHOK NAGPURE
|
BANK OF INDIA(508505)
|
|
316
|
Gondia
|
MH-33-001-061-001/498
(SAHESPUR)
|
1833001000NRG24220320241404488
|
22/03/2024
|
SIMABAI SITARAM LILHARE
|
1833001WL040442
|
SIMABAI SITARAM LILHARE
|
00078
|
CNRB0005379
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791157
|
|
SIMABAI SITARAM LILHARE
|
CANARA BANK(508532)
|
|
317
|
Gondia
|
MH-33-001-061-001/506
(SAHESPUR)
|
1833001000NRG24220320241404492
|
22/03/2024
|
SHITAL KISHOR BAWANE
|
1833001WL040442
|
SHITAL KISHOR BAWANE
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791136
|
|
SHITAL KISHOR BAWANE
|
CANARA BANK(508532)
|
|
318
|
Gondia
|
MH-33-001-061-001/508
(SAHESPUR)
|
1833001000NRG24220320241404493
|
22/03/2024
|
PANCHAFULA YASHVANTRAV PRADHAN
|
1833001WL040442
|
PANCHAFULA YASHVANTRAV PRADHAN
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791139
|
|
PANCHAFULA YASHVANTRAV PRADHAN
|
CANARA BANK(508532)
|
|
319
|
Gondia
|
MH-33-001-061-001/510
(SAHESPUR)
|
1833001000NRG24220320241404495
|
22/03/2024
|
SANDHYA DIPAK KALE
|
1833001WL040442
|
SANDHYA DIPAK KALE
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791137
|
|
KALE SANDHYA DIPAK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
320
|
Gondia
|
MH-33-001-061-001/514
(SAHESPUR)
|
1833001000NRG24220320241404496
|
22/03/2024
|
PRAMILA HARICHAND GHASALE
|
1833001WL040442
|
PRAMILA HARICHAND GHASALE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791140
|
|
PRAMILA HARICHAND GHASALE
|
CANARA BANK(508532)
|
|
321
|
Gondia
|
MH-33-001-061-001/531
(SAHESPUR)
|
1833001000NRG24220320241404501
|
22/03/2024
|
LAXMIBAI LAXMICHAND UIKE
|
1833001WL040442
|
LAXMIBAI LAXMICHAND UIKE
|
00078
|
CNRB0005379
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791194
|
|
LAXMIBAI LAXMICHAND UIKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
Gondia
|
MH-33-001-061-001/533
(SAHESPUR)
|
1833001000NRG24220320241404502
|
22/03/2024
|
MANGALA MANOJ RAUT
|
1833001WL040442
|
MANGALA MANOJ RAUT
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791180
|
|
MANGALA MANOJ RAUT
|
BANK OF INDIA(508505)
|
|
323
|
Gondia
|
MH-33-001-061-001/539
(SAHESPUR)
|
1833001000NRG24220320241404504
|
22/03/2024
|
SIMA SANJAY LANJEWAR
|
1833001WL040442
|
SIMA SANJAY LANJEWAR
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791234
|
|
SIMA SANJAY LANJEWAR
|
CANARA BANK(508532)
|
|
324
|
Gondia
|
MH-33-001-061-001/548
(SAHESPUR)
|
1833001000NRG24220320241404508
|
22/03/2024
|
DINESH SHANKAR UKEY
|
1833001WL040442
|
DINESH SHANKAR UKEY
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791237
|
|
DINESH SHANKAR UKEY
|
BANK OF INDIA(508505)
|
|
325
|
Gondia
|
MH-33-001-061-001/559
(SAHESPUR)
|
1833001000NRG24220320241404510
|
22/03/2024
|
JYOTI RAJU BAWANE
|
1833001WL040442
|
JYOTI RAJU BAWANE
|
00078
|
CNRB0005379
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115241791211
|
|
JYOTI RAJU BAWNE
|
BANK OF INDIA(508505)
|
|
326
|
Gondia
|
MH-33-001-061-001/567
(SAHESPUR)
|
1833001000NRG24220320241404512
|
22/03/2024
|
ROHINI SURESH BAWANKAR
|
1833001WL040442
|
ROHINI SURESH BAWANKAR
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791184
|
|
ROHINI SURESH BAWANKAR
|
CANARA BANK(508532)
|
|
327
|
Gondia
|
MH-33-001-061-001/574
(SAHESPUR)
|
1833001000NRG24220320241404516
|
22/03/2024
|
SURYKANTA PARASRAM KATRE
|
1833001WL040442
|
SURYKANTA PARASRAM KATRE
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791183
|
|
SURYKANTA PARASRAM KATRE
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
Gondia
|
MH-33-001-061-001/59
(SAHESPUR)
|
1833001000NRG24220320241404521
|
22/03/2024
|
RADHIKABAI NAGARASI KOLHARE
|
1833001WL040442
|
RADHIKABAI NAGARASI KOLHARE
|
00078
|
CNRB0005379
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791255
|
|
RADHIKABAI NAGARASI KOLHARE
|
CANARA BANK(508532)
|
|
329
|
Gondia
|
MH-33-001-061-001/591
(SAHESPUR)
|
1833001000NRG24220320241404523
|
22/03/2024
|
MAMTA MUNNALAL NAGPURE
|
1833001WL040442
|
MAMTA MUNNALAL NAGPURE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791182
|
|
MAMTA MUNNALAL NAGPURE
|
CANARA BANK(508532)
|
|
330
|
Gondia
|
MH-33-001-061-001/599
(SAHESPUR)
|
1833001000NRG24220320241404525
|
22/03/2024
|
CHANDRAKALA RAVINDRA KIRSAN
|
1833001WL040442
|
CHANDRAKALA RAVINDRA KIRSAN
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791201
|
|
CHANDRAKALA RAVINDRA KIRSAN
|
CANARA BANK(508532)
|
|
331
|
Gondia
|
MH-33-001-061-001/603
(SAHESPUR)
|
1833001000NRG24220320241404529
|
22/03/2024
|
PUJA TEKRAM BAWANKAR
|
1833001WL040442
|
PUJA TEKRAM BAWANKAR
|
00078
|
CNRB0005379
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241791258
|
|
PUJA TEKRAM BAWANKAR
|
CANARA BANK(508532)
|
|
332
|
Gondia
|
MH-33-001-061-001/605
(SAHESPUR)
|
1833001000NRG24220320241404530
|
22/03/2024
|
RUPALI DILIP LILHARE
|
1833001WL040442
|
RUPALI DILIP LILHARE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791241
|
|
MISS RUPALI LAHARULAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gondia
|
MH-33-001-061-001/623
(SAHESPUR)
|
1833001000NRG24220320241404538
|
22/03/2024
|
SUNITABAI FANDU KAVAS
|
1833001WL040442
|
SUNITABAI FANDU KAVAS
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791203
|
|
SUNITABAI FANDU KAVAS
|
CANARA BANK(508532)
|
|
334
|
Gondia
|
MH-33-001-061-001/625
(SAHESPUR)
|
1833001000NRG24220320241404539
|
22/03/2024
|
SUNITA SURESH SHAHARE
|
1833001WL040442
|
SUNITA SURESH SHAHARE
|
00078
|
CNRB0005379
|
176
|
176
|
Rejected
|
24/04/2024
|
|
A115241791199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
Gondia
|
MH-33-001-061-001/626
(SAHESPUR)
|
1833001000NRG24220320241404540
|
22/03/2024
|
HEMLATA SHISHUPAL SHAHARE
|
1833001WL040442
|
HEMLATA SHISHUPAL SHAHARE
|
00078
|
CNRB0005379
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791202
|
|
HEMLATA SHISHUPAL SHAHARE
|
CANARA BANK(508532)
|
|
336
|
Gondia
|
MH-33-001-061-001/629
(SAHESPUR)
|
1833001000NRG24220320241404543
|
22/03/2024
|
DURGA MADANLAL RAHANGANDALE
|
1833001WL040442
|
DURGA MADANLAL RAHANGANDALE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791195
|
|
DURGA MADANLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
337
|
Gondia
|
MH-33-001-061-001/631
(SAHESPUR)
|
1833001000NRG24220320241404547
|
22/03/2024
|
SAVITA KAVINDRA DAKHANE
|
1833001WL040442
|
SAVITA KAVINDRA DAKHANE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791192
|
|
SAVITA MOHAN MESHRAM
|
IDBI BANK(607095)
|
|
338
|
Gondia
|
MH-33-001-061-001/632
(SAHESPUR)
|
1833001000NRG24220320241404548
|
22/03/2024
|
VANITA KISAN KOLHARE
|
1833001WL040442
|
VANITA KISAN KOLHARE
|
00078
|
CNRB0005379
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241791228
|
|
VANITA KISAN KOLHARE
|
CANARA BANK(508532)
|
|
339
|
Gondia
|
MH-33-001-061-001/638
(SAHESPUR)
|
1833001000NRG24220320241404549
|
22/03/2024
|
JASWANTA SURENDRA KOLHARE
|
1833001WL040442
|
JASWANTA SURENDRA KOLHARE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791185
|
|
JASWANTA S BHOYAR
|
BANK OF INDIA(508505)
|
|
340
|
Gondia
|
MH-33-001-061-001/642
(SAHESPUR)
|
1833001000NRG24220320241404550
|
22/03/2024
|
GODAVARI YUGESH GAWAD
|
1833001WL040442
|
GODAVARI YUGESH GAWAD
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791261
|
|
GODAVARI YUGESH GAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gondia
|
MH-33-001-061-001/644
(SAHESPUR)
|
1833001000NRG24220320241404551
|
22/03/2024
|
GANESH MITARAM BAWANKAR
|
1833001WL040442
|
GANESH MITARAM BAWANKAR
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791188
|
|
GANESH MITARAM BAWANKAR
|
CANARA BANK(508532)
|
|
342
|
Gondia
|
MH-33-001-061-001/651
(SAHESPUR)
|
1833001000NRG24220320241404556
|
22/03/2024
|
VIJAY ZAMDEO BAWANKAR
|
1833001WL040442
|
VIJAY ZAMDEO BAWANKAR
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791197
|
|
VIJAY ZAMDEO BAWANKAR
|
BANK OF INDIA(508505)
|
|
343
|
Gondia
|
MH-33-001-061-001/657
(SAHESPUR)
|
1833001000NRG24220320241404557
|
22/03/2024
|
SHRIDEWI KAILASH GAWALE
|
1833001WL040442
|
SHRIDEWI KAILASH GAWALE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791196
|
|
SHRIDEWI KAILASH GAWALE
|
CANARA BANK(508532)
|
|
344
|
Gondia
|
MH-33-001-061-001/664
(SAHESPUR)
|
1833001000NRG24220320241404559
|
22/03/2024
|
GAJANAN NAMDEV GAVLE
|
1833001WL040442
|
GAJANAN NAMDEV GAVLE
|
00078
|
CNRB0005379
|
528
|
528
|
Rejected
|
24/04/2024
|
|
A115241783989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
Gondia
|
MH-33-001-061-001/664
(SAHESPUR)
|
1833001000NRG24220320241404560
|
22/03/2024
|
SHARDA GAJANAN GAWALE
|
1833001WL040442
|
SHARDA GAJANAN GAWALE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791260
|
|
SHARDA GAJANAN GAWALE
|
BANK OF INDIA(508505)
|
|
346
|
Gondia
|
MH-33-001-061-001/683
(SAHESPUR)
|
1833001000NRG24220320241404566
|
22/03/2024
|
VANDANA JAYENDRA KOKUDE
|
1833001WL040442
|
VANDANA JAYENDRA KOKUDE
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791205
|
|
Vandana Jayendra Kokude
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
Gondia
|
MH-33-001-061-001/689
(SAHESPUR)
|
1833001000NRG24220320241404567
|
22/03/2024
|
SARITA VIJAY KOLHARE
|
1833001WL040442
|
SARITA VIJAY KOLHARE
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791089
|
|
Miss. SARITA BHAULAL KIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Gondia
|
MH-33-001-061-001/69
(SAHESPUR)
|
1833001000NRG24220320241404568
|
22/03/2024
|
KESHAVRAO KUSHAN GAWALE
|
1833001WL040442
|
KESHAVRAO KUSHAN GAWALE
|
00078
|
CNRB0005379
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241791229
|
|
KESHAVRAO KUSHAN GAWALE
|
CANARA BANK(508532)
|
|
349
|
Gondia
|
MH-33-001-061-001/76
(SAHESPUR)
|
1833001000NRG24220320241404575
|
22/03/2024
|
DASARAM CHINDHU BAWANKAR
|
1833001WL040442
|
DASARAM CHINDHU BAWANKAR
|
00078
|
CNRB0005379
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115241791141
|
|
DASARAM CHINDHU BAWANKAR
|
CANARA BANK(508532)
|
|
350
|
Gondia
|
MH-33-001-061-001/97
(SAHESPUR)
|
1833001000NRG24220320241404598
|
22/03/2024
|
PARBATA PRAKASH KAWAS
|
1833001WL040442
|
PARBATA PRAKASH KAWAS
|
00078
|
CNRB0005379
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241791155
|
|
PARBATA PRAKASH KAWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76649
|
76649
|
|
|
|
|
|
|
|
|
351
|
Gondia
|
MH-33-001-037-001/205
(DHAMANGAON)
|
1833001000NRG24220320241405173
|
22/03/2024
|
KHEMRAJ KISANLAL SHARNAGAT
|
1833001WL040456
|
KHEMRAJ KISANLAL SHARNAGAT
|
00114
|
UTIB0SGDC01
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791083
|
|
KHEMRAJ KISAN SHARANAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
352
|
Gondia
|
MH-33-001-061-001/22
(SAHESPUR)
|
1833001000NRG24220320241404317
|
22/03/2024
|
Sunita Narbad Gavle
|
1833001WL040442
|
Sunita Narbad Gavle
|
00152
|
HDFC0003809
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791242
|
|
SUNITA NARBAD GAVLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
353
|
Gondia
|
MH-33-001-061-001/672
(SAHESPUR)
|
1833001000NRG24220320241404561
|
22/03/2024
|
Mr. DILIP KODU BAVANE
|
1833001WL040442
|
Mr. DILIP KODU BAVANE
|
00415
|
SBIN0000376
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115241783990
|
|
DILIP KODU BAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
354
|
Gondia
|
MH-33-001-061-001/290
(SAHESPUR)
|
1833001000NRG24220320241404365
|
22/03/2024
|
SUNITA JAYENDRA GAVLE
|
1833001WL040442
|
SUNITA JAYENDRA GAVLE
|
00415
|
SBIN0017513
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241783945
|
|
MRS SUNITA JAYENDRA GAVLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gondia
|
MH-33-001-061-001/403
(SAHESPUR)
|
1833001000NRG24220320241404424
|
22/03/2024
|
RUSHI CHAMBHARU KOLHARE
|
1833001WL040442
|
RUSHI CHAMBHARU KOLHARE
|
00415
|
SBIN0017513
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241791187
|
|
MISS RUSHI CHAMBHARU KOLHARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gondia
|
MH-33-001-061-001/505
(SAHESPUR)
|
1833001000NRG24220320241404491
|
22/03/2024
|
MRS. URMILA MAHENDRA THAKRE
|
1833001WL040442
|
MRS. URMILA MAHENDRA THAKRE
|
00415
|
SBIN0017513
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115241791135
|
|
URMILA MAHENDRA THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
357
|
Gondia
|
MH-33-001-037-001/1
(DHAMANGAON)
|
1833001000NRG24220320241405122
|
22/03/2024
|
HARICHAND JIVAN MATARE
|
1833001WL040456
|
HARICHAND JIVAN MATARE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791090
|
|
Mr. HARICHAND JIVAN MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Gondia
|
MH-33-001-037-001/1
(DHAMANGAON)
|
1833001000NRG24220320241405121
|
22/03/2024
|
SURAPATBAI HARICHAND MATRE
|
1833001WL040456
|
SURAPATBAI HARICHAND MATRE
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241791217
|
|
SURPATBAI HARICHAND MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
Gondia
|
MH-33-001-037-001/100
(DHAMANGAON)
|
1833001000NRG24220320241405125
|
22/03/2024
|
PRABHABAI RAMESH KAWARE
|
1833001WL040456
|
PRABHABAI RAMESH KAWARE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791091
|
|
PRABHABAI RAMESH KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Gondia
|
MH-33-001-037-001/114
(DHAMANGAON)
|
1833001000NRG24220320241405129
|
22/03/2024
|
SONOBAI SONELAL BAHE
|
1833001WL040456
|
SONOBAI SONELAL BAHE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791218
|
|
SONELAL HIRALAL BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
Gondia
|
MH-33-001-037-001/115
(DHAMANGAON)
|
1833001000NRG24220320241405131
|
22/03/2024
|
KACHARABAI HAWASRAM BAHE
|
1833001WL040456
|
KACHARABAI HAWASRAM BAHE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791092
|
|
HAWASRAM BHIKARAM BAHE/KACHARA HAWASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Gondia
|
MH-33-001-037-001/122
(DHAMANGAON)
|
1833001000NRG24220320241405134
|
22/03/2024
|
RAMBATTI BALIRAM MARTHE
|
1833001WL040456
|
RAMBATTI BALIRAM MARTHE
|
00540
|
BKID0WAINGB
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241791247
|
|
RAMBATE BALIRAM MARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
Gondia
|
MH-33-001-037-001/129
(DHAMANGAON)
|
1833001000NRG24220320241405136
|
22/03/2024
|
LAISHAR BHOLARAM BAHE
|
1833001WL040456
|
LAISHAR BHOLARAM BAHE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791225
|
|
MISS LAISARBAI BAHE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gondia
|
MH-33-001-037-001/14
(DHAMANGAON)
|
1833001000NRG24220320241405141
|
22/03/2024
|
HIRAMAN BUDHRAM BAHE
|
1833001WL040456
|
HIRAMAN BUDHRAM BAHE
|
00540
|
BKID0WAINGB
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241791246
|
|
HIRAMAN BUDHRAM BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
Gondia
|
MH-33-001-037-001/142
(DHAMANGAON)
|
1833001000NRG24220320241405143
|
22/03/2024
|
KHELANBAI PIRATLAL TEMBHARE
|
1833001WL040456
|
KHELANBAI PIRATLAL TEMBHARE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791226
|
|
PIRATLAL RAJARAM TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
Gondia
|
MH-33-001-037-001/142
(DHAMANGAON)
|
1833001000NRG24220320241405142
|
22/03/2024
|
PIRATLAL RAJARAM TEMBHARE
|
1833001WL040456
|
PIRATLAL RAJARAM TEMBHARE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791248
|
|
Mr. PIRATLAL RAJARAM TEBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Gondia
|
MH-33-001-037-001/15
(DHAMANGAON)
|
1833001000NRG24220320241405148
|
22/03/2024
|
ASHABAI KUNJILAL PACHE
|
1833001WL040456
|
ASHABAI KUNJILAL PACHE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791224
|
|
Miss. Aashabai Kunjilal Pache
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Gondia
|
MH-33-001-037-001/16
(DHAMANGAON)
|
1833001000NRG24220320241405151
|
22/03/2024
|
TIKARAM KANHAIYA PACHE
|
1833001WL040456
|
TIKARAM KANHAIYA PACHE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791145
|
|
TIKARAM KANHAIYA PANCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
Gondia
|
MH-33-001-037-001/162
(DHAMANGAON)
|
1833001000NRG24220320241405154
|
22/03/2024
|
MEHATRIBAI SUKHADAS BAHE
|
1833001WL040456
|
MEHATRIBAI SUKHADAS BAHE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791094
|
|
MEHTARINBAI SUKHDAS BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Gondia
|
MH-33-001-037-001/164
(DHAMANGAON)
|
1833001000NRG24220320241405155
|
22/03/2024
|
GANESH KASHIRAM MATRE
|
1833001WL040456
|
GANESH KASHIRAM MATRE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791095
|
|
Mr. GANESH KASHIRAM MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Gondia
|
MH-33-001-037-001/171
(DHAMANGAON)
|
1833001000NRG24220320241405157
|
22/03/2024
|
SAKUNBAI DHANIRAM BAHE
|
1833001WL040456
|
SAKUNBAI DHANIRAM BAHE
|
00540
|
BKID0WAINGB
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115241791167
|
|
SAKUNBAI DHANIRAM BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
Gondia
|
MH-33-001-037-001/187
(DHAMANGAON)
|
1833001000NRG24220320241405164
|
22/03/2024
|
FULESHWAR TUKARAM TIKAPACHE
|
1833001WL040456
|
FULESHWAR TUKARAM TIKAPACHE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791265
|
|
FULESWAR TUKARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Gondia
|
MH-33-001-037-001/187
(DHAMANGAON)
|
1833001000NRG24220320241405163
|
22/03/2024
|
TUKARAM BHONDU PACHE
|
1833001WL040456
|
TUKARAM BHONDU PACHE
|
00540
|
BKID0WAINGB
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241791097
|
|
Mr. TUKARAM BHONDU PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Gondia
|
MH-33-001-037-001/19
(DHAMANGAON)
|
1833001000NRG24220320241405166
|
22/03/2024
|
GEETA DINESH MATARE
|
1833001WL040456
|
GEETA DINESH MATARE
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241791098
|
|
DINESH KASHIRAM MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Gondia
|
MH-33-001-037-001/190
(DHAMANGAON)
|
1833001000NRG24220320241405167
|
22/03/2024
|
MANKIBAI BHAUDAS MARTHE
|
1833001WL040456
|
MANKIBAI BHAUDAS MARTHE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791099
|
|
MANKIBAI BHAUDAS MARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Gondia
|
MH-33-001-037-001/192
(DHAMANGAON)
|
1833001000NRG24220320241405168
|
22/03/2024
|
MAMTA ANIL KAWARE
|
1833001WL040456
|
MAMTA ANIL KAWARE
|
00540
|
BKID0WAINGB
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241791100
|
|
ANIL SURAJ &MAMTA ANIL KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
Gondia
|
MH-33-001-037-001/195
(DHAMANGAON)
|
1833001000NRG24220320241405169
|
22/03/2024
|
BASATRAO SHOBHARAM TEMBHARE
|
1833001WL040456
|
BASATRAO SHOBHARAM TEMBHARE
|
00540
|
BKID0WAINGB
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115241791101
|
|
Mr. Basantrao Shobharam Tembhare
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Gondia
|
MH-33-001-037-001/195
(DHAMANGAON)
|
1833001000NRG24220320241405170
|
22/03/2024
|
KAMLABAI BASATRAM TEMBHARE
|
1833001WL040456
|
KAMLABAI BASATRAM TEMBHARE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791102
|
|
KAMLABAI BASANTRAO TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gondia
|
MH-33-001-037-001/2
(DHAMANGAON)
|
1833001000NRG24220320241405172
|
22/03/2024
|
MUNNA JIVAN MATARE
|
1833001WL040456
|
MUNNA JIVAN MATARE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791144
|
|
MUNNA JIWAN MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
Gondia
|
MH-33-001-037-001/208
(DHAMANGAON)
|
1833001000NRG24220320241405175
|
22/03/2024
|
DHANWANTI TILKCHAND MARTHE
|
1833001WL040456
|
DHANWANTI TILKCHAND MARTHE
|
00540
|
BKID0WAINGB
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115241791103
|
|
DHANWANTI TILAKCHAND MARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
Gondia
|
MH-33-001-037-001/209
(DHAMANGAON)
|
1833001000NRG24220320241405176
|
22/03/2024
|
CHANNUBAI YASHWANTRAO TEMBRE
|
1833001WL040456
|
CHANNUBAI YASHWANTRAO TEMBRE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Rejected
|
24/04/2024
|
|
A115241791214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Gondia
|
MH-33-001-037-001/21
(DHAMANGAON)
|
1833001000NRG24220320241405177
|
22/03/2024
|
MANABAI CHOTELAL PACHE
|
1833001WL040456
|
MANABAI CHOTELAL PACHE
|
00540
|
BKID0WAINGB
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115241791104
|
|
Miss. Manabai Chotelal Pache
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Gondia
|
MH-33-001-037-001/216
(DHAMANGAON)
|
1833001000NRG24220320241405179
|
22/03/2024
|
KAMALABAI KUMAR KAWARE
|
1833001WL040456
|
KAMALABAI KUMAR KAWARE
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115241791105
|
|
KAMALABAI KUMAR KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gondia
|
MH-33-001-037-001/220
(DHAMANGAON)
|
1833001000NRG24220320241405181
|
22/03/2024
|
SHYAMBATIBAI ZANKLAL PACHE
|
1833001WL040456
|
SHYAMBATIBAI ZANKLAL PACHE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791106
|
|
ZANKLAL ANIL & SHYAMBATTI ZANKLAL PANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
Gondia
|
MH-33-001-037-001/226
(DHAMANGAON)
|
1833001000NRG24220320241405182
|
22/03/2024
|
SHUKHDAS HIRALAL BAHE
|
1833001WL040456
|
SHUKHDAS HIRALAL BAHE
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115241791212
|
|
Mr. SUKHDAS HIRALAL BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Gondia
|
MH-33-001-037-001/241
(DHAMANGAON)
|
1833001000NRG24220320241405184
|
22/03/2024
|
PARVATABAI JAYKISHAN TIKAPACHE
|
1833001WL040456
|
PARVATABAI JAYKISHAN TIKAPACHE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791250
|
|
PARVATIBAI JAYKISHAN PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
Gondia
|
MH-33-001-037-001/242
(DHAMANGAON)
|
1833001000NRG24220320241405185
|
22/03/2024
|
SUNITA SUNIL PACHE
|
1833001WL040456
|
SUNITA SUNIL PACHE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Rejected
|
24/04/2024
|
|
A115241791215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
Gondia
|
MH-33-001-037-001/246
(DHAMANGAON)
|
1833001000NRG24220320241405189
|
22/03/2024
|
LAKSHAMIBAI CHAITRAM DARVANVAR
|
1833001WL040456
|
LAKSHAMIBAI CHAITRAM DARVANVAR
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115241791107
|
|
LAXMIBAI CHAITRAM DARANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
Gondia
|
MH-33-001-037-001/255
(DHAMANGAON)
|
1833001000NRG24220320241405192
|
22/03/2024
|
RAMWATI SUKA BAHE
|
1833001WL040456
|
RAMWATI SUKA BAHE
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115241791249
|
|
Mrs. SHAMAVTI SUKAJI BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Gondia
|
MH-33-001-037-001/261
(DHAMANGAON)
|
1833001000NRG24220320241405195
|
22/03/2024
|
DURGABAI BABURAO BAHE
|
1833001WL040456
|
DURGABAI BABURAO BAHE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791146
|
|
DURGIBAI BABURAO BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
Gondia
|
MH-33-001-037-001/27
(DHAMANGAON)
|
1833001000NRG24220320241405196
|
22/03/2024
|
VINA VIJAY SINGANDHUPE
|
1833001WL040456
|
VINA VIJAY SINGANDHUPE
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241791154
|
|
Mrs. VEENA VIJAY SINGADHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Gondia
|
MH-33-001-037-001/272
(DHAMANGAON)
|
1833001000NRG24220320241405197
|
22/03/2024
|
NIRMALA SEVAKRAM KHAGARE
|
1833001WL040456
|
NIRMALA SEVAKRAM KHAGARE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791219
|
|
NIRMALA SEWAKRAM KHANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
Gondia
|
MH-33-001-037-001/28
(DHAMANGAON)
|
1833001000NRG24220320241405198
|
22/03/2024
|
DILESHWARI JITENDRA MARTHE
|
1833001WL040456
|
DILESHWARI JITENDRA MARTHE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791216
|
|
DALESHWARI JITENDRA MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
Gondia
|
MH-33-001-037-001/3
(DHAMANGAON)
|
1833001000NRG24220320241405203
|
22/03/2024
|
RAMKANYA SHRIRAM MARTHE
|
1833001WL040456
|
RAMKANYA SHRIRAM MARTHE
|
00540
|
BKID0WAINGB
|
715
|
715
|
Rejected
|
24/04/2024
|
|
A115241791213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
Gondia
|
MH-33-001-037-001/30
(DHAMANGAON)
|
1833001000NRG24220320241405204
|
22/03/2024
|
HUNESH KASHIRAM MATRE
|
1833001WL040456
|
HUNESH KASHIRAM MATRE
|
00540
|
BKID0WAINGB
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115241791108
|
|
Mr. HUNESH KASHIRAM MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Gondia
|
MH-33-001-037-001/318
(DHAMANGAON)
|
1833001000NRG24220320241405211
|
22/03/2024
|
REKHA NAVIN SINDHIMESHRAM
|
1833001WL040456
|
REKHA NAVIN SINDHIMESHRAM
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115241791163
|
|
REKHA NAVIN SINDHIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
Gondia
|
MH-33-001-037-001/32
(DHAMANGAON)
|
1833001000NRG24220320241405212
|
22/03/2024
|
SATOKABAI ASHOK NAGAKASE
|
1833001WL040456
|
SATOKABAI ASHOK NAGAKASE
|
00540
|
BKID0WAINGB
|
143
|
143
|
Processed
|
25/04/2024
|
|
A115241791143
|
|
SATOKA ASHOK NAGFASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23916
|
23916
|
|
|
|
|
|
|
|
|
398
|
Gondia
|
MH-33-001-061-001/107
(SAHESPUR)
|
1833001000NRG24220320241404234
|
22/03/2024
|
Sitambar kaware
|
1833001WL040442
|
Sitambar kaware
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241791084
|
|
SITAMBAR GANESHPRASAD KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gondia
|
MH-33-001-061-001/379
(SAHESPUR)
|
1833001000NRG24220320241404410
|
22/03/2024
|
Sewanta Pyarelal Pradhan
|
1833001WL040442
|
Sewanta Pyarelal Pradhan
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115241791085
|
|
SEWANTA PYARELAL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gondia
|
MH-33-001-061-001/389
(SAHESPUR)
|
1833001000NRG24220320241404414
|
22/03/2024
|
CHANDRKANTA LILHRE
|
1833001WL040442
|
CHANDRKANTA LILHRE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241784013
|
|
CHANDRAKANTA ZANKLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gondia
|
MH-33-001-061-001/677
(SAHESPUR)
|
1833001000NRG24220320241404562
|
22/03/2024
|
NARBADA VIJAY BAWANKAR
|
1833001WL040442
|
NARBADA VIJAY BAWANKAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115241784019
|
|
NARBADA VIJAY BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342680
|
342680
|
|
|
|
|
|
|
|