|
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-33-001-062-001/310
(RAPEWADA)
|
1833001000NRG24261220230765384
|
26/12/2023
|
HEMRAJ TARACHAND TURKAR
|
1833001WL029136
|
HEMRAJ TARACHAND TURKAR
|
00045
|
BARB0DBGDIA
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057138
|
|
TURKAR HEMRAJ TARACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
2
|
Gondia
|
MH-33-001-081-001/36
(ERRI)
|
1833001000NRG24261220230763161
|
26/12/2023
|
SHILPA SUBHASH CHUTE
|
1833001WL029067
|
SHILPA SUBHASH CHUTE
|
00045
|
BARB0DBGDIA
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057141
|
|
MISS SHILPA DIWAKAR BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gondia
|
MH-33-001-081-001/445
(ERRI)
|
1833001000NRG24261220230763196
|
26/12/2023
|
AMRUTABAI SUKCHAND DAMAHE
|
1833001WL029067
|
AMRUTABAI SUKCHAND DAMAHE
|
00045
|
BARB0DBGDIA
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240057140
|
|
AMRUTABAI SUKCHAND D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-056-001/1067
(CHUTIYA)
|
1833001000NRG24261220230765389
|
26/12/2023
|
Subham Gopichand Rane
|
1833001WL029137
|
Subham Gopichand Rane
|
00045
|
BARB0GONDIA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A073240057004
|
|
SUBHAM GOPICHAND RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Gondia
|
MH-33-001-056-001/182
(CHUTIYA)
|
1833001000NRG24261220230765390
|
26/12/2023
|
DEVCHAND DASHARATH PARASGAYE
|
1833001WL029137
|
DEVCHAND DASHARATH PARASGAYE
|
00045
|
BARB0GONDIA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A073240056936
|
|
DEVCHAND DASRATH PARESHGAYE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gondia
|
MH-33-001-056-001/182
(CHUTIYA)
|
1833001000NRG24261220230765391
|
26/12/2023
|
KALPANA PARASGAYE
|
1833001WL029137
|
KALPANA PARASGAYE
|
00045
|
BARB0GONDIA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A073240056939
|
|
KALPANA PARASGAYE
|
BANK OF BARODA(606985)
|
|
7
|
Gondia
|
MH-33-001-056-001/268
(CHUTIYA)
|
1833001000NRG24261220230765392
|
26/12/2023
|
SHANTA CHOUDHARI
|
1833001WL029137
|
SHANTA CHOUDHARI
|
00045
|
BARB0GONDIA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A073240056938
|
|
SHANTA CHOUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Gondia
|
MH-33-001-056-001/618
(CHUTIYA)
|
1833001000NRG24261220230765398
|
26/12/2023
|
MANGALA TULASHICHAND RAHANGDALE
|
1833001WL029137
|
MANGALA TULASHICHAND RAHANGDALE
|
00045
|
BARB0GONDIA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A073240056941
|
|
MANGALA TULASHICHAND
|
BANK OF BARODA(606985)
|
|
9
|
Gondia
|
MH-33-001-056-001/659
(CHUTIYA)
|
1833001000NRG24261220230765343
|
26/12/2023
|
RINA SARNAGAT
|
1833001WL029134
|
RINA SARNAGAT
|
00045
|
BARB0GONDIA
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240056937
|
|
RINA SARNAGAT
|
BANK OF BARODA(606985)
|
|
10
|
Gondia
|
MH-33-001-056-001/817
(CHUTIYA)
|
1833001000NRG24261220230765405
|
26/12/2023
|
SHILENDRA LAXMICHAND RAHANGDALE
|
1833001WL029137
|
SHILENDRA LAXMICHAND RAHANGDALE
|
00045
|
BARB0GONDIA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240056940
|
|
SHAILENDRA LAXMICHAN
|
BANK OF BARODA(606985)
|
|
11
|
Gondia
|
MH-33-001-056-001/908
(CHUTIYA)
|
1833001000NRG24261220230765407
|
26/12/2023
|
Kunal Dileshwar Gautam
|
1833001WL029137
|
Kunal Dileshwar Gautam
|
00045
|
BARB0GONDIA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240057005
|
|
MASTER KUNAL DILESHWAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gondia
|
MH-33-001-081-001/278
(ERRI)
|
1833001000NRG24261220230763117
|
26/12/2023
|
ANJANABAI FHULICHAND UPVANSHI
|
1833001WL029067
|
ANJANABAI FHULICHAND UPVANSHI
|
00045
|
BARB0GONDIA
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057139
|
|
ANJANABAI FULICHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-087-002/532
(FATTEPUR)
|
1833001000NRG24261220230762108
|
26/12/2023
|
tukaram baghele
|
1833001WL029033
|
tukaram baghele
|
00048
|
BKID0009206
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057142
|
|
TUKARAM URKUDA BAGHELE (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-024-001/582
(MOGARA)
|
1833001000NRG24261220230765593
|
26/12/2023
|
NIRMALABAI RAMKISHOR RANDHAYE
|
1833001WL029157
|
NIRMALABAI RAMKISHOR RANDHAYE
|
00048
|
BKID0009210
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
A073240057146
|
|
NIRMALABAI RAMKISHOR RANDHAYE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-024-001/627
(MOGARA)
|
1833001000NRG24261220230765595
|
26/12/2023
|
kusha
|
1833001WL029157
|
kusha
|
00048
|
BKID0009210
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
A073240057156
|
|
KUSHA MAHESH RANDAYE
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-024-001/630
(MOGARA)
|
1833001000NRG24261220230765596
|
26/12/2023
|
BASANTI RAVIKUMAR RANDHARE
|
1833001WL029157
|
BASANTI RAVIKUMAR RANDHARE
|
00048
|
BKID0009210
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
A073240057145
|
|
BASANTI RAVIKUMAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-024-001/74
(MOGARA)
|
1833001000NRG24261220230765598
|
26/12/2023
|
DWARKABAI DASHRATH RANDHAYE
|
1833001WL029157
|
DWARKABAI DASHRATH RANDHAYE
|
00048
|
BKID0009210
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
A073240057143
|
|
DWARKABAI DASHRATH RANDHAYE
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-081-001/140
(ERRI)
|
1833001000NRG24261220230763056
|
26/12/2023
|
MAHESHWARI MAHENDRA CHUTE
|
1833001WL029067
|
MAHESHWARI MAHENDRA CHUTE
|
00048
|
BKID0009210
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057144
|
|
MAHESHWARI MAHENDRA CHUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
19
|
Gondia
|
MH-33-001-056-001/174
(CHUTIYA)
|
1833001000NRG24261220230765342
|
26/12/2023
|
KANTA PREMLAL SHARANAGAT
|
1833001WL029134
|
KANTA PREMLAL SHARANAGAT
|
00048
|
BKID0009216
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057147
|
|
KANTA PREMLAL SHARANAGAT
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-056-001/642
(CHUTIYA)
|
1833001000NRG24261220230765399
|
26/12/2023
|
SHILA SURAJLAL YELSARE
|
1833001WL029137
|
SHILA SURAJLAL YELSARE
|
00048
|
BKID0009216
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240057155
|
|
SHILA SURAJLAL YELSARE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-056-001/880
(CHUTIYA)
|
1833001000NRG24261220230765406
|
26/12/2023
|
KAMLESH KUWARLAL YELSARE
|
1833001WL029137
|
KAMLESH KUWARLAL YELSARE
|
00048
|
BKID0009216
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240057148
|
|
KAMLESH KUWARLAL YELSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-049-001/103
(LOHARA)
|
1833001000NRG24261220230764583
|
26/12/2023
|
DEVILAL CHINTAMAN MOHAMARE
|
1833001WL029099
|
DEVILAL CHINTAMAN MOHAMARE
|
00048
|
BKID0009219
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
A073240057151
|
|
DEBILAL CHINTAMAN MOHAMARE
|
BANK OF INDIA(508505)
|
|
23
|
Gondia
|
MH-33-001-049-001/103
(LOHARA)
|
1833001000NRG24261220230764582
|
26/12/2023
|
MR CHINTAMAN SUKA MOHMARE
|
1833001WL029099
|
MR CHINTAMAN SUKA MOHMARE
|
00048
|
BKID0009219
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
A073240057154
|
|
MOHMARE CHINTAMAN SUKA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
24
|
Gondia
|
MH-33-001-049-001/103
(LOHARA)
|
1833001000NRG24261220230764584
|
26/12/2023
|
SANTAKALA DEVILAL MOHAMARE
|
1833001WL029099
|
SANTAKALA DEVILAL MOHAMARE
|
00048
|
BKID0009219
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
A073240057150
|
|
SANTAKALA DEBILAL MOHAMARE
|
BANK OF INDIA(508505)
|
|
25
|
Gondia
|
MH-33-001-049-001/539
(LOHARA)
|
1833001000NRG24261220230764588
|
26/12/2023
|
anil mase
|
1833001WL029099
|
anil mase
|
00048
|
BKID0009219
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
A073240057153
|
|
ANIL TARACHAND MASE
|
BANK OF INDIA(508505)
|
|
26
|
Gondia
|
MH-33-001-049-001/539
(LOHARA)
|
1833001000NRG24261220230764589
|
26/12/2023
|
anita mase
|
1833001WL029099
|
anita mase
|
00048
|
BKID0009219
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
A073240057152
|
|
Miss. ANITABAI ANIL MASE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gondia
|
MH-33-001-049-001/539
(LOHARA)
|
1833001000NRG24261220230764590
|
26/12/2023
|
Vijay Anil Mase
|
1833001WL029099
|
Vijay Anil Mase
|
00048
|
BKID0009219
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
A073240057149
|
|
VIJAY ANIL MASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
28
|
Gondia
|
MH-33-001-052-001/242
(BAGHOLI)
|
1833001000NRG24261220230763652
|
26/12/2023
|
NANDKISHORE MOHANLAL MESHRAM
|
1833001WL029075
|
NANDKISHORE MOHANLAL MESHRAM
|
00051
|
MAHB0000502
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240056943
|
|
Mr. NANDKISHORE MOHANLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Gondia
|
MH-33-001-052-001/275
(BAGHOLI)
|
1833001000NRG24261220230763653
|
26/12/2023
|
RUPCHAND CHAGADU YELSARE
|
1833001WL029075
|
RUPCHAND CHAGADU YELSARE
|
00051
|
MAHB0000502
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240056942
|
|
RUPCHAND CHAGADU YELSARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Gondia
|
MH-33-001-052-001/58
(BAGHOLI)
|
1833001000NRG24261220230763654
|
26/12/2023
|
YADORAO GOBRI BISEN
|
1833001WL029075
|
YADORAO GOBRI BISEN
|
00051
|
MAHB0000502
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240057135
|
|
SHRI YADORAO GOBRI BISEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gondia
|
MH-33-001-052-002/344
(BAGHOLI)
|
1833001000NRG24261220230763655
|
26/12/2023
|
Mr.DEVCHAND GANIRAM TELASE
|
1833001WL029075
|
Mr.DEVCHAND GANIRAM TELASE
|
00051
|
MAHB0000502
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240056944
|
|
MR DEVCHAND GANIRAM TELASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
Gondia
|
MH-33-001-062-001/1086
(RAPEWADA)
|
1833001000NRG24261220230765346
|
26/12/2023
|
VIJAY NEMCHAND PARDHI
|
1833001WL029134
|
VIJAY NEMCHAND PARDHI
|
00078
|
CNRB0003312
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057063
|
|
VIJAY NEMCHAND PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
Gondia
|
MH-33-001-081-001/130
(ERRI)
|
1833001000NRG24261220230763048
|
26/12/2023
|
URMILA MADANLAL MENDHE
|
1833001WL029067
|
URMILA MADANLAL MENDHE
|
00078
|
CNRB0005534
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057157
|
|
URMILA MADANLAL MENDHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
34
|
Gondia
|
MH-33-001-056-001/608
(CHUTIYA)
|
1833001000NRG24261220230765397
|
26/12/2023
|
JAYSHILA RAVI DAMAHE
|
1833001WL029137
|
JAYSHILA RAVI DAMAHE
|
00078
|
CNRB0015140
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A073240057133
|
|
JAYASHILA RAVI DAMAH
|
BANK OF BARODA(606985)
|
|
35
|
Gondia
|
MH-33-001-087-002/516
(FATTEPUR)
|
1833001000NRG24261220230762107
|
26/12/2023
|
KAMLABAI BAGHELE
|
1833001WL029033
|
KAMLABAI BAGHELE
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057159
|
|
KAMLABAI BAGHELE
|
CANARA BANK(508532)
|
|
36
|
Gondia
|
MH-33-001-109-001/3
(FATTEPUR)
|
1833001000NRG24261220230762109
|
26/12/2023
|
mina sahare
|
1833001WL029033
|
mina sahare
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057134
|
|
MEENA MADHUKAR CHACHANE
|
BANK OF INDIA(508505)
|
|
37
|
Gondia
|
MH-33-001-109-001/59
(FATTEPUR)
|
1833001000NRG24261220230762110
|
26/12/2023
|
MUKTABAI RADHELAL SHAHARE
|
1833001WL029033
|
MUKTABAI RADHELAL SHAHARE
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057158
|
|
MUKTABAI RADHELEL SHAHARE
|
CANARA BANK(508532)
|
|
38
|
Gondia
|
MH-33-001-109-001/93
(FATTEPUR)
|
1833001000NRG24261220230762111
|
26/12/2023
|
SURYAKANTABAI DNYANESHWAR RAUT
|
1833001WL029033
|
SURYAKANTABAI DNYANESHWAR RAUT
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057160
|
|
SURYAKANTABAI R DNYANESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
39
|
Gondia
|
MH-33-001-056-001/643
(CHUTIYA)
|
1833001000NRG24261220230765400
|
26/12/2023
|
DIVYABAI DILESWAR GAUTAM
|
1833001WL029137
|
DIVYABAI DILESWAR GAUTAM
|
00152
|
HDFC0000963
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240057163
|
|
DIVYABAI DILESHWAR GAUTAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
Gondia
|
MH-33-001-056-001/804
(CHUTIYA)
|
1833001000NRG24261220230765403
|
26/12/2023
|
SOMESHWAR RUDAN GAUTAM
|
1833001WL029137
|
SOMESHWAR RUDAN GAUTAM
|
00165
|
IBKL0000514
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240056935
|
|
SOMESHWAR RUDHAN GAUTAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
Gondia
|
MH-33-001-062-001/310
(RAPEWADA)
|
1833001000NRG24261220230765385
|
26/12/2023
|
GOPIKA HEMRAJ TURKAR
|
1833001WL029136
|
GOPIKA HEMRAJ TURKAR
|
00176
|
IDIB000G108
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057137
|
|
HEMRAJ TARACHAND TUR
|
BANK OF BARODA(606985)
|
|
42
|
Gondia
|
MH-33-001-062-001/982
(RAPEWADA)
|
1833001000NRG24261220230765387
|
26/12/2023
|
Hansraj Tarachand Turkar
|
1833001WL029136
|
Hansraj Tarachand Turkar
|
00176
|
IDIB000G108
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057136
|
|
Mr. HANSARAJ TARACHAND TURKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
43
|
Gondia
|
MH-33-001-062-001/22
(RAPEWADA)
|
1833001000NRG24261220230765353
|
26/12/2023
|
Lalita Harichand Pardhi
|
1833001WL029134
|
Lalita Harichand Pardhi
|
00354
|
PUNB0018200
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240056931
|
|
LALITA HARICHAND PARDHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
44
|
Gondia
|
MH-33-001-056-001/720
(CHUTIYA)
|
1833001000NRG24261220230765401
|
26/12/2023
|
AKSHAY BHASKARAO MESHRAM
|
1833001WL029137
|
AKSHAY BHASKARAO MESHRAM
|
00415
|
SBIN0000376
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240057064
|
|
MASTER AKSHAY BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gondia
|
MH-33-001-062-001/1001
(RAPEWADA)
|
1833001000NRG24261220230765344
|
26/12/2023
|
Nemchand Bholaram Pardhi
|
1833001WL029134
|
Nemchand Bholaram Pardhi
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240056945
|
|
NEMCHAND BHOLARAM PARDHI
|
CANARA BANK(508532)
|
|
46
|
Gondia
|
MH-33-001-062-001/42
(RAPEWADA)
|
1833001000NRG24261220230765354
|
26/12/2023
|
MULCHAND HOLIRAM PARDHI
|
1833001WL029134
|
MULCHAND HOLIRAM PARDHI
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240056946
|
|
MULCHAND HOLIRAM PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
Gondia
|
MH-33-001-062-001/45
(RAPEWADA)
|
1833001000NRG24261220230765355
|
26/12/2023
|
DEVANGAN PARDHI
|
1833001WL029134
|
DEVANGAN PARDHI
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057062
|
|
DEVANGAN TEKCHAND PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Gondia
|
MH-33-001-062-001/61
(RAPEWADA)
|
1833001000NRG24261220230765356
|
26/12/2023
|
ASHABAI JIJANLAL TURKAR
|
1833001WL029134
|
ASHABAI JIJANLAL TURKAR
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057083
|
|
ASHA JIJANLAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Gondia
|
MH-33-001-081-001/1
(ERRI)
|
1833001000NRG24261220230763030
|
26/12/2023
|
PREMSHILA VASHUDEV MENDHE
|
1833001WL029067
|
PREMSHILA VASHUDEV MENDHE
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057110
|
|
MRS PRIYSHILA VASUDEO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gondia
|
MH-33-001-081-001/102
(ERRI)
|
1833001000NRG24261220230763031
|
26/12/2023
|
HIVRAJ R GAIDHANE
|
1833001WL029067
|
HIVRAJ R GAIDHANE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240056977
|
|
MR HIVRAJ R GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gondia
|
MH-33-001-081-001/102
(ERRI)
|
1833001000NRG24261220230763032
|
26/12/2023
|
SHARDA H GAYDHANE
|
1833001WL029067
|
SHARDA H GAYDHANE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057111
|
|
MRS SHARDA HIVRAJ GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gondia
|
MH-33-001-081-001/104
(ERRI)
|
1833001000NRG24261220230763033
|
26/12/2023
|
URMILA PRITAM SATDEV
|
1833001WL029067
|
URMILA PRITAM SATDEV
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057050
|
|
MRS URMILA PRITAM SATDEVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gondia
|
MH-33-001-081-001/106
(ERRI)
|
1833001000NRG24261220230763034
|
26/12/2023
|
SHITAL V SHENDE
|
1833001WL029067
|
SHITAL V SHENDE
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057036
|
|
Mrs. SHITAL VIJAY SHENDE
|
INDIAN BANK(607105)
|
|
54
|
Gondia
|
MH-33-001-081-001/108
(ERRI)
|
1833001000NRG24261220230763035
|
26/12/2023
|
anjanabai tukaram maskare
|
1833001WL029067
|
anjanabai tukaram maskare
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057073
|
|
MRS ANJANABAI TUKARAM MASKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gondia
|
MH-33-001-081-001/117
(ERRI)
|
1833001000NRG24261220230763036
|
26/12/2023
|
JITESHWARI S UPWANSHI
|
1833001WL029067
|
JITESHWARI S UPWANSHI
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240056954
|
|
MRS JITESHWARI S UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gondia
|
MH-33-001-081-001/12
(ERRI)
|
1833001000NRG24261220230763037
|
26/12/2023
|
JAYKUMAR A. UPWANSHI
|
1833001WL029067
|
JAYKUMAR A. UPWANSHI
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240056950
|
|
MR JAYKUMAR A UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gondia
|
MH-33-001-081-001/120
(ERRI)
|
1833001000NRG24261220230763038
|
26/12/2023
|
REVABAI P NAGPURE
|
1833001WL029067
|
REVABAI P NAGPURE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056995
|
|
MRS REVABAI P NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gondia
|
MH-33-001-081-001/121
(ERRI)
|
1833001000NRG24261220230763040
|
26/12/2023
|
JAILAL U RAUT
|
1833001WL029067
|
JAILAL U RAUT
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
13/03/2024
|
|
A073240057113
|
|
MR JAYLAL URKUDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gondia
|
MH-33-001-081-001/121
(ERRI)
|
1833001000NRG24261220230763039
|
26/12/2023
|
JHULAN J RAUT
|
1833001WL029067
|
JHULAN J RAUT
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240056980
|
|
MRS JHULAN U RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gondia
|
MH-33-001-081-001/122
(ERRI)
|
1833001000NRG24261220230763041
|
26/12/2023
|
KUSAMAN CHAUDHARI
|
1833001WL029067
|
KUSAMAN CHAUDHARI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057046
|
|
KUSAMANBAI HARICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gondia
|
MH-33-001-081-001/123
(ERRI)
|
1833001000NRG24261220230763042
|
26/12/2023
|
MINA DINESH CHOUDHARI
|
1833001WL029067
|
MINA DINESH CHOUDHARI
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057090
|
|
MINA DINESH CHAUDHAR
|
BANK OF BARODA(606985)
|
|
62
|
Gondia
|
MH-33-001-081-001/124
(ERRI)
|
1833001000NRG24261220230763043
|
26/12/2023
|
INDUBAI R BISEN
|
1833001WL029067
|
INDUBAI R BISEN
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057061
|
|
MRS INDUBAI RAJENDRA BISEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gondia
|
MH-33-001-081-001/126
(ERRI)
|
1833001000NRG24261220230763044
|
26/12/2023
|
MANGALAL PURANLAL CHOUDHARI
|
1833001WL029067
|
MANGALAL PURANLAL CHOUDHARI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240057104
|
|
MRS MANGALA PURANLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gondia
|
MH-33-001-081-001/126
(ERRI)
|
1833001000NRG24261220230763045
|
26/12/2023
|
PANCHFULA CHUNNILAL CHOUDHARI
|
1833001WL029067
|
PANCHFULA CHUNNILAL CHOUDHARI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057099
|
|
MRS PANCHFULABAI CHUNNILAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gondia
|
MH-33-001-081-001/127
(ERRI)
|
1833001000NRG24261220230763046
|
26/12/2023
|
SHILABAI G FUNDE
|
1833001WL029067
|
SHILABAI G FUNDE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240057044
|
|
MRS SHILABAI GYANIRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gondia
|
MH-33-001-081-001/128
(ERRI)
|
1833001000NRG24261220230763047
|
26/12/2023
|
KUNTAN K CHAUDHARI
|
1833001WL029067
|
KUNTAN K CHAUDHARI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056970
|
|
MRS KUNTAN K CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gondia
|
MH-33-001-081-001/133
(ERRI)
|
1833001000NRG24261220230763049
|
26/12/2023
|
URMILA A.HATTIMARE
|
1833001WL029067
|
URMILA A.HATTIMARE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240056979
|
|
MRS URMILA A HATIMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gondia
|
MH-33-001-081-001/134
(ERRI)
|
1833001000NRG24261220230763050
|
26/12/2023
|
SHANTABAI N CHAUDHARI
|
1833001WL029067
|
SHANTABAI N CHAUDHARI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240056960
|
|
SHANTABAI NOHARLAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gondia
|
MH-33-001-081-001/136
(ERRI)
|
1833001000NRG24261220230763051
|
26/12/2023
|
VIMALA CHAITRAM NAGPURE
|
1833001WL029067
|
VIMALA CHAITRAM NAGPURE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057075
|
|
MRS VIMALA CHAITRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gondia
|
MH-33-001-081-001/137
(ERRI)
|
1833001000NRG24261220230763052
|
26/12/2023
|
HASTKALA A. MENDHE
|
1833001WL029067
|
HASTKALA A. MENDHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056964
|
|
MRS HASTKALA A MENDHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gondia
|
MH-33-001-081-001/139
(ERRI)
|
1833001000NRG24261220230763053
|
26/12/2023
|
RADHESHYAM MAHARWADE
|
1833001WL029067
|
RADHESHYAM MAHARWADE
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
13/03/2024
|
|
A073240057055
|
|
MR RADHESHYAM MANSARAM MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gondia
|
MH-33-001-081-001/14
(ERRI)
|
1833001000NRG24261220230763054
|
26/12/2023
|
KANTA S TARONE
|
1833001WL029067
|
KANTA S TARONE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056948
|
|
MRS KANTA S TARONE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gondia
|
MH-33-001-081-001/140
(ERRI)
|
1833001000NRG24261220230763055
|
26/12/2023
|
SHANTA B. CHUTE
|
1833001WL029067
|
SHANTA B. CHUTE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056957
|
|
MRS SHANTA B CHUTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gondia
|
MH-33-001-081-001/141
(ERRI)
|
1833001000NRG24261220230763057
|
26/12/2023
|
KISMATBAI T.NAGPURE
|
1833001WL029067
|
KISMATBAI T.NAGPURE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240057082
|
|
MRS KISMATBAI TARACHAND NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gondia
|
MH-33-001-081-001/143
(ERRI)
|
1833001000NRG24261220230763058
|
26/12/2023
|
JAYANABAI D DAMAHE
|
1833001WL029067
|
JAYANABAI D DAMAHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057025
|
|
MRS JAYANABAI D DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gondia
|
MH-33-001-081-001/145
(ERRI)
|
1833001000NRG24261220230763059
|
26/12/2023
|
LAXMIBAI BHALADHARE KAMALDAS
|
1833001WL029067
|
LAXMIBAI BHALADHARE KAMALDAS
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057047
|
|
MRS LAXMIBAI KAMALDAS BHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gondia
|
MH-33-001-081-001/146
(ERRI)
|
1833001000NRG24261220230763060
|
26/12/2023
|
SHAMKALA S VALDHE
|
1833001WL029067
|
SHAMKALA S VALDHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056976
|
|
MRS SHAMKALA S VAIDHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gondia
|
MH-33-001-081-001/149
(ERRI)
|
1833001000NRG24261220230763061
|
26/12/2023
|
DHANWANTA D. DAMAHE
|
1833001WL029067
|
DHANWANTA D. DAMAHE
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057068
|
|
MRS DHANVANTI DHURANLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gondia
|
MH-33-001-081-001/158
(ERRI)
|
1833001000NRG24261220230763062
|
26/12/2023
|
CHANDRAKALA N DAMAHE
|
1833001WL029067
|
CHANDRAKALA N DAMAHE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240056955
|
|
CHANDRAKALA NOKLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gondia
|
MH-33-001-081-001/160
(ERRI)
|
1833001000NRG24261220230763063
|
26/12/2023
|
RAJWANTA R UPWANSHI
|
1833001WL029067
|
RAJWANTA R UPWANSHI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240056951
|
|
MRS RAJWANTA R UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gondia
|
MH-33-001-081-001/164
(ERRI)
|
1833001000NRG24261220230763064
|
26/12/2023
|
UMANBAI K TARONE
|
1833001WL029067
|
UMANBAI K TARONE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057103
|
|
MRS UMANBAI KANSHIRAM TARONE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gondia
|
MH-33-001-081-001/165
(ERRI)
|
1833001000NRG24261220230763065
|
26/12/2023
|
BHAGYASHRI V RAMTEKE
|
1833001WL029067
|
BHAGYASHRI V RAMTEKE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240057097
|
|
MRS BHAGYASHRI VIJENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gondia
|
MH-33-001-081-001/167
(ERRI)
|
1833001000NRG24261220230763066
|
26/12/2023
|
LACHUBAI OMKAR CHAUDHARI
|
1833001WL029067
|
LACHUBAI OMKAR CHAUDHARI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240057024
|
|
MRS LACHHUBAI O CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gondia
|
MH-33-001-081-001/168
(ERRI)
|
1833001000NRG24261220230763067
|
26/12/2023
|
JAMVANTABAI P KANSARE
|
1833001WL029067
|
JAMVANTABAI P KANSARE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057056
|
|
MRS JAMAWANTABAI PRABHULAL KANSRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gondia
|
MH-33-001-081-001/169
(ERRI)
|
1833001000NRG24261220230763068
|
26/12/2023
|
FULWANTA T UPWANSHI
|
1833001WL029067
|
FULWANTA T UPWANSHI
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
13/03/2024
|
|
A073240057002
|
|
MRS FULWANTA T TIKARAM UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gondia
|
MH-33-001-081-001/17
(ERRI)
|
1833001000NRG24261220230763069
|
26/12/2023
|
VIMLABAI SUNDERLAL THAKRELE
|
1833001WL029067
|
VIMLABAI SUNDERLAL THAKRELE
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057022
|
|
IMLABAI SUNDARLAL THAKARELE
|
BANK OF INDIA(508505)
|
|
87
|
Gondia
|
MH-33-001-081-001/170
(ERRI)
|
1833001000NRG24261220230763070
|
26/12/2023
|
MANOJ P NAGPURE
|
1833001WL029067
|
MANOJ P NAGPURE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057100
|
|
MR MANOJ PARASRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gondia
|
MH-33-001-081-001/174
(ERRI)
|
1833001000NRG24261220230763071
|
26/12/2023
|
GEETABAI CHAUDHARI
|
1833001WL029067
|
GEETABAI CHAUDHARI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057049
|
|
MRS GEETABAI RATIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gondia
|
MH-33-001-081-001/176
(ERRI)
|
1833001000NRG24261220230763072
|
26/12/2023
|
DEVABAI N NAGPURE
|
1833001WL029067
|
DEVABAI N NAGPURE
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057033
|
|
MRS DEVABAI N NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gondia
|
MH-33-001-081-001/176
(ERRI)
|
1833001000NRG24261220230763073
|
26/12/2023
|
NETRAM S NAGPURE
|
1833001WL029067
|
NETRAM S NAGPURE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056978
|
|
MR NETRAM S NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gondia
|
MH-33-001-081-001/178
(ERRI)
|
1833001000NRG24261220230763074
|
26/12/2023
|
NANIBAI A NAGPURE
|
1833001WL029067
|
NANIBAI A NAGPURE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240056994
|
|
MRS NANIBAI A NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gondia
|
MH-33-001-081-001/178
(ERRI)
|
1833001000NRG24261220230763075
|
26/12/2023
|
SARITA SUNIL NAGPURE
|
1833001WL029067
|
SARITA SUNIL NAGPURE
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
13/03/2024
|
|
A073240057094
|
|
MRS SARITA SUNIL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gondia
|
MH-33-001-081-001/179
(ERRI)
|
1833001000NRG24261220230763076
|
26/12/2023
|
PABATA V. TAVADE
|
1833001WL029067
|
PABATA V. TAVADE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057018
|
|
PARBATA VASANT TAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gondia
|
MH-33-001-081-001/18
(ERRI)
|
1833001000NRG24261220230763078
|
26/12/2023
|
CHANDRAKALA T. MENDHE
|
1833001WL029067
|
CHANDRAKALA T. MENDHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056993
|
|
MRS CHANDRAKALA T MENDHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gondia
|
MH-33-001-081-001/18
(ERRI)
|
1833001000NRG24261220230763077
|
26/12/2023
|
TARACHAND S. MENDHE
|
1833001WL029067
|
TARACHAND S. MENDHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056992
|
|
MR TARACHAND S MENDHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gondia
|
MH-33-001-081-001/185
(ERRI)
|
1833001000NRG24261220230763079
|
26/12/2023
|
MIRAN T CHUTE
|
1833001WL029067
|
MIRAN T CHUTE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056967
|
|
MRS MIRAN T CHUTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gondia
|
MH-33-001-081-001/186
(ERRI)
|
1833001000NRG24261220230763080
|
26/12/2023
|
VACHHALA D. SHENDE
|
1833001WL029067
|
VACHHALA D. SHENDE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056956
|
|
MRS VACHHALA D SHENDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gondia
|
MH-33-001-081-001/190
(ERRI)
|
1833001000NRG24261220230763082
|
26/12/2023
|
DURGABAI T THAKRELR
|
1833001WL029067
|
DURGABAI T THAKRELR
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056986
|
|
DURGABAI TULSIRAM THAKRELE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gondia
|
MH-33-001-081-001/190
(ERRI)
|
1833001000NRG24261220230763081
|
26/12/2023
|
TULSHIRAM H THAKRELE
|
1833001WL029067
|
TULSHIRAM H THAKRELE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056987
|
|
TULSHIRAM HANNA THAKRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gondia
|
MH-33-001-081-001/191
(ERRI)
|
1833001000NRG24261220230763083
|
26/12/2023
|
DAMYANTI B UPVANSHI
|
1833001WL029067
|
DAMYANTI B UPVANSHI
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057023
|
|
MRS DAMAYANTI B UPVANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gondia
|
MH-33-001-081-001/194
(ERRI)
|
1833001000NRG24261220230763084
|
26/12/2023
|
YASHODA D NAGPURE
|
1833001WL029067
|
YASHODA D NAGPURE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056947
|
|
YASHOBAI DULICHAND NAGPURE
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-081-001/20
(ERRI)
|
1833001000NRG24261220230763085
|
26/12/2023
|
DEVRAJ D. SHENDE
|
1833001WL029067
|
DEVRAJ D. SHENDE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056971
|
|
MR DEVRAJ D SHENDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gondia
|
MH-33-001-081-001/206
(ERRI)
|
1833001000NRG24261220230763086
|
26/12/2023
|
KAUSALBAI DAMAHE
|
1833001WL029067
|
KAUSALBAI DAMAHE
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057048
|
|
MRS KAUSHALBAI DEVCHAND DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gondia
|
MH-33-001-081-001/207
(ERRI)
|
1833001000NRG24261220230763087
|
26/12/2023
|
TARABAI J CHAUDHARI
|
1833001WL029067
|
TARABAI J CHAUDHARI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240057027
|
|
MRS TARABAI J CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gondia
|
MH-33-001-081-001/211
(ERRI)
|
1833001000NRG24261220230763088
|
26/12/2023
|
RATNAKALA R NAGPURE
|
1833001WL029067
|
RATNAKALA R NAGPURE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056997
|
|
MRS RATNAKALA R NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gondia
|
MH-33-001-081-001/216
(ERRI)
|
1833001000NRG24261220230763089
|
26/12/2023
|
PURUSHOTTAM B. CHUTE
|
1833001WL029067
|
PURUSHOTTAM B. CHUTE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
13/03/2024
|
|
A073240057030
|
|
MR PURSHOTTAM B CHUTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gondia
|
MH-33-001-081-001/216
(ERRI)
|
1833001000NRG24261220230763090
|
26/12/2023
|
SHISHULA P. CHUTE
|
1833001WL029067
|
SHISHULA P. CHUTE
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057029
|
|
MRS SHISHUKALA P CHUTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gondia
|
MH-33-001-081-001/218
(ERRI)
|
1833001000NRG24261220230763091
|
26/12/2023
|
HIRAWANTI Y.THAKRELE
|
1833001WL029067
|
HIRAWANTI Y.THAKRELE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057012
|
|
MRS HIRAWATI Y THAKRELE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gondia
|
MH-33-001-081-001/219
(ERRI)
|
1833001000NRG24261220230763092
|
26/12/2023
|
KAPURABAI R DAMAHE
|
1833001WL029067
|
KAPURABAI R DAMAHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056990
|
|
MRS KAPURABAI ROSHAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gondia
|
MH-33-001-081-001/228
(ERRI)
|
1833001000NRG24261220230763093
|
26/12/2023
|
DEVKI M UPWANSHI
|
1833001WL029067
|
DEVKI M UPWANSHI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056991
|
|
MRS DEVKI M UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gondia
|
MH-33-001-081-001/238
(ERRI)
|
1833001000NRG24261220230763094
|
26/12/2023
|
REKHA P UPWANSHI
|
1833001WL029067
|
REKHA P UPWANSHI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056961
|
|
MRS REKHA P UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gondia
|
MH-33-001-081-001/240
(ERRI)
|
1833001000NRG24261220230763095
|
26/12/2023
|
DHURPATA B. BHANDARKAR
|
1833001WL029067
|
DHURPATA B. BHANDARKAR
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057038
|
|
MRS DHURPATA B BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gondia
|
MH-33-001-081-001/241
(ERRI)
|
1833001000NRG24261220230763096
|
26/12/2023
|
GUNWANT BHANDARKAR
|
1833001WL029067
|
GUNWANT BHANDARKAR
|
00415
|
SBIN0000376
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240057051
|
|
MRS GUNVANTABAI RAMKISHAN BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gondia
|
MH-33-001-081-001/243
(ERRI)
|
1833001000NRG24261220230763097
|
26/12/2023
|
SHAMPATA M NAGPURE
|
1833001WL029067
|
SHAMPATA M NAGPURE
|
00415
|
SBIN0000376
|
160
|
160
|
Processed
|
13/03/2024
|
|
A073240056949
|
|
SAMPATABAI MOTIRAM NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gondia
|
MH-33-001-081-001/244
(ERRI)
|
1833001000NRG24261220230763098
|
26/12/2023
|
GITABAI R MENDHE
|
1833001WL029067
|
GITABAI R MENDHE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240056983
|
|
MRS GITABAI R MENDHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gondia
|
MH-33-001-081-001/246
(ERRI)
|
1833001000NRG24261220230763099
|
26/12/2023
|
PURANLAL DAMAHE
|
1833001WL029067
|
PURANLAL DAMAHE
|
00415
|
SBIN0000376
|
160
|
160
|
Processed
|
13/03/2024
|
|
A073240057041
|
|
PURANLAL HANA DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gondia
|
MH-33-001-081-001/246
(ERRI)
|
1833001000NRG24261220230763100
|
26/12/2023
|
PUSTAKALA P DAMAHE
|
1833001WL029067
|
PUSTAKALA P DAMAHE
|
00415
|
SBIN0000376
|
160
|
160
|
Processed
|
13/03/2024
|
|
A073240056988
|
|
MRS PUSTAKAL P DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gondia
|
MH-33-001-081-001/247
(ERRI)
|
1833001000NRG24261220230763101
|
26/12/2023
|
LALITA P. MENDHE
|
1833001WL029067
|
LALITA P. MENDHE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057020
|
|
MRS LALITA P MENDHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gondia
|
MH-33-001-081-001/250
(ERRI)
|
1833001000NRG24261220230763102
|
26/12/2023
|
VACHHALABAI R MENDHE
|
1833001WL029067
|
VACHHALABAI R MENDHE
|
00415
|
SBIN0000376
|
320
|
320
|
Processed
|
13/03/2024
|
|
A073240057019
|
|
MRS VACHHALABAI R MENDHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gondia
|
MH-33-001-081-001/253
(ERRI)
|
1833001000NRG24261220230763103
|
26/12/2023
|
PRABHA R.MENDHE
|
1833001WL029067
|
PRABHA R.MENDHE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057021
|
|
MRS PRABHABAI RAMESHWAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gondia
|
MH-33-001-081-001/256
(ERRI)
|
1833001000NRG24261220230763104
|
26/12/2023
|
SHANTA Y TARONE
|
1833001WL029067
|
SHANTA Y TARONE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240056958
|
|
MRS SHANTA Y TARONE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gondia
|
MH-33-001-081-001/258
(ERRI)
|
1833001000NRG24261220230763105
|
26/12/2023
|
PURNABAI ZHAMSHING NAGPURE
|
1833001WL029067
|
PURNABAI ZHAMSHING NAGPURE
|
00415
|
SBIN0000376
|
320
|
320
|
Processed
|
13/03/2024
|
|
A073240057105
|
|
MRS PURNABAI ZHAMSINGH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gondia
|
MH-33-001-081-001/258
(ERRI)
|
1833001000NRG24261220230763106
|
26/12/2023
|
SAVITA OMKAR NAGPURE
|
1833001WL029067
|
SAVITA OMKAR NAGPURE
|
00415
|
SBIN0000376
|
320
|
320
|
Processed
|
13/03/2024
|
|
A073240057106
|
|
MRS SAVITA OMKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gondia
|
MH-33-001-081-001/264
(ERRI)
|
1833001000NRG24261220230763107
|
26/12/2023
|
SHRICHAND S. WARKHADE
|
1833001WL029067
|
SHRICHAND S. WARKHADE
|
00415
|
SBIN0000376
|
320
|
320
|
Rejected
|
13/03/2024
|
|
A073240056962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Gondia
|
MH-33-001-081-001/266
(ERRI)
|
1833001000NRG24261220230763109
|
26/12/2023
|
RANU RAJENDRA KAWADE
|
1833001WL029067
|
RANU RAJENDRA KAWADE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057108
|
|
MRS RANU RAJENDRA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gondia
|
MH-33-001-081-001/266
(ERRI)
|
1833001000NRG24261220230763108
|
26/12/2023
|
SAKUBAI L KAVLE
|
1833001WL029067
|
SAKUBAI L KAVLE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057017
|
|
Mrs. SAKUBAI LAXMAN KAWALE
|
INDIAN BANK(607105)
|
|
127
|
Gondia
|
MH-33-001-081-001/267
(ERRI)
|
1833001000NRG24261220230763110
|
26/12/2023
|
HOLANBAI B. SHENDE
|
1833001WL029067
|
HOLANBAI B. SHENDE
|
00415
|
SBIN0000376
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240057026
|
|
MRS HOLANBAI B SHENDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gondia
|
MH-33-001-081-001/268
(ERRI)
|
1833001000NRG24261220230763111
|
26/12/2023
|
KAVITA G NAGDEVE
|
1833001WL029067
|
KAVITA G NAGDEVE
|
00415
|
SBIN0000376
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240057109
|
|
MRS KAVITA GAUTAM NAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gondia
|
MH-33-001-081-001/270
(ERRI)
|
1833001000NRG24261220230763113
|
26/12/2023
|
ANITA R SHENDE
|
1833001WL029067
|
ANITA R SHENDE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057096
|
|
MRS ANITA RAJARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gondia
|
MH-33-001-081-001/270
(ERRI)
|
1833001000NRG24261220230763112
|
26/12/2023
|
SUGRATA S. SHENDE
|
1833001WL029067
|
SUGRATA S. SHENDE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240056972
|
|
MRS SUGRATA S SHENDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gondia
|
MH-33-001-081-001/272
(ERRI)
|
1833001000NRG24261220230763114
|
26/12/2023
|
GITABAI S PATHODE
|
1833001WL029067
|
GITABAI S PATHODE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057107
|
|
MRS GITABAI SHRIKISHAN PATHODE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gondia
|
MH-33-001-081-001/274
(ERRI)
|
1833001000NRG24261220230763115
|
26/12/2023
|
PRAMILA BHAULAL THAKRELE
|
1833001WL029067
|
PRAMILA BHAULAL THAKRELE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057076
|
|
MRS PRAMILA BHAULAL THAKRELE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gondia
|
MH-33-001-081-001/277
(ERRI)
|
1833001000NRG24261220230763116
|
26/12/2023
|
BHAGRATA RAMU WARKHADE
|
1833001WL029067
|
BHAGRATA RAMU WARKHADE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057077
|
|
MRS BHAGRATA RAMU WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gondia
|
MH-33-001-081-001/279
(ERRI)
|
1833001000NRG24261220230763118
|
26/12/2023
|
PRAMILA S. SHENDE
|
1833001WL029067
|
PRAMILA S. SHENDE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240056973
|
|
MRS PRAMILA S SHENDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gondia
|
MH-33-001-081-001/28
(ERRI)
|
1833001000NRG24261220230763119
|
26/12/2023
|
KARAN M MASHE
|
1833001WL029067
|
KARAN M MASHE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240056985
|
|
MRS KARAN M MASHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gondia
|
MH-33-001-081-001/281
(ERRI)
|
1833001000NRG24261220230763120
|
26/12/2023
|
VINA KUWARLAL FULBANDHE
|
1833001WL029067
|
VINA KUWARLAL FULBANDHE
|
00415
|
SBIN0000376
|
330
|
330
|
Processed
|
13/03/2024
|
|
A073240057116
|
|
MRS VINA KUWARLAL FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gondia
|
MH-33-001-081-001/283
(ERRI)
|
1833001000NRG24261220230763121
|
26/12/2023
|
KAMLA Z RAHANGADALE
|
1833001WL029067
|
KAMLA Z RAHANGADALE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057008
|
|
KAMLABAI JHUMAKLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gondia
|
MH-33-001-081-001/288
(ERRI)
|
1833001000NRG24261220230763122
|
26/12/2023
|
CHUNNILAL NAGPURE
|
1833001WL029067
|
CHUNNILAL NAGPURE
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240057060
|
|
CHUNNILAL DAJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gondia
|
MH-33-001-081-001/288
(ERRI)
|
1833001000NRG24261220230763123
|
26/12/2023
|
GEETA C NAGPURE
|
1833001WL029067
|
GEETA C NAGPURE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057059
|
|
GITA CHUNNILAL NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gondia
|
MH-33-001-081-001/290
(ERRI)
|
1833001000NRG24261220230763124
|
26/12/2023
|
GYANIRAM TARONE
|
1833001WL029067
|
GYANIRAM TARONE
|
00415
|
SBIN0000376
|
165
|
165
|
Processed
|
13/03/2024
|
|
A073240057057
|
|
MR GYANIRAM GOMA TARONE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gondia
|
MH-33-001-081-001/294
(ERRI)
|
1833001000NRG24261220230763125
|
26/12/2023
|
LAXMIBAI JAGAN THAKRELE
|
1833001WL029067
|
LAXMIBAI JAGAN THAKRELE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057081
|
|
MRS LAXMIBAI JAGAN THAKRELE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gondia
|
MH-33-001-081-001/295
(ERRI)
|
1833001000NRG24261220230763126
|
26/12/2023
|
TARASAN L CHOURIWAR
|
1833001WL029067
|
TARASAN L CHOURIWAR
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240056999
|
|
MRS TARASHAN L CHAURIWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gondia
|
MH-33-001-081-001/300
(ERRI)
|
1833001000NRG24261220230763128
|
26/12/2023
|
GODHANLAL S. UPWANSHI
|
1833001WL029067
|
GODHANLAL S. UPWANSHI
|
00415
|
SBIN0000376
|
330
|
330
|
Processed
|
13/03/2024
|
|
A073240056959
|
|
GODHANLAL SHIVRAM UPWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gondia
|
MH-33-001-081-001/300
(ERRI)
|
1833001000NRG24261220230763129
|
26/12/2023
|
KISANABAI G. UPWANSHI
|
1833001WL029067
|
KISANABAI G. UPWANSHI
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240056953
|
|
MRS KISANABAI G UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gondia
|
MH-33-001-081-001/301
(ERRI)
|
1833001000NRG24261220230763130
|
26/12/2023
|
CHANDSHI C MESHRAM
|
1833001WL029067
|
CHANDSHI C MESHRAM
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057053
|
|
MRS CHANSHI CHANDRASEN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gondia
|
MH-33-001-081-001/309
(ERRI)
|
1833001000NRG24261220230763131
|
26/12/2023
|
TARASAN MAHARWADE
|
1833001WL029067
|
TARASAN MAHARWADE
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240057084
|
|
TARASAN GOPICHAND MAHARWADE
|
BANK OF INDIA(508505)
|
|
147
|
Gondia
|
MH-33-001-081-001/310
(ERRI)
|
1833001000NRG24261220230763132
|
26/12/2023
|
ZULAN H.CHAUDHARI
|
1833001WL029067
|
ZULAN H.CHAUDHARI
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057039
|
|
MRS ZHULAN H CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gondia
|
MH-33-001-081-001/311
(ERRI)
|
1833001000NRG24261220230763133
|
26/12/2023
|
SUNITA THAKRELE SUNIL
|
1833001WL029067
|
SUNITA THAKRELE SUNIL
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057040
|
|
MRS SUNITA SUNIL THAKRELE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gondia
|
MH-33-001-081-001/313
(ERRI)
|
1833001000NRG24261220230763134
|
26/12/2023
|
PANDURANG A. FUNDE
|
1833001WL029067
|
PANDURANG A. FUNDE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056966
|
|
MR PANDURANG A FUNDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gondia
|
MH-33-001-081-001/313
(ERRI)
|
1833001000NRG24261220230763135
|
26/12/2023
|
SHOBHITA DINESH PHUNDE
|
1833001WL029067
|
SHOBHITA DINESH PHUNDE
|
00415
|
SBIN0000376
|
660
|
660
|
Rejected
|
13/03/2024
|
|
A073240057092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Gondia
|
MH-33-001-081-001/314
(ERRI)
|
1833001000NRG24261220230763136
|
26/12/2023
|
PUSTKALABAI B. DOYE
|
1833001WL029067
|
PUSTKALABAI B. DOYE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057028
|
|
MRS PUSTAKALABAI B DOYE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gondia
|
MH-33-001-081-001/321
(ERRI)
|
1833001000NRG24261220230763137
|
26/12/2023
|
MALANBAI B TARONE
|
1833001WL029067
|
MALANBAI B TARONE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056982
|
|
MRS MANALBAI B TARONE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gondia
|
MH-33-001-081-001/323
(ERRI)
|
1833001000NRG24261220230763138
|
26/12/2023
|
sishukala radheshyam fulbandhe
|
1833001WL029067
|
sishukala radheshyam fulbandhe
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057078
|
|
MRS SHISHUKALA RADHESHYAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gondia
|
MH-33-001-081-001/326
(ERRI)
|
1833001000NRG24261220230763139
|
26/12/2023
|
JAYSHILA J BRAMHANKAR
|
1833001WL029067
|
JAYSHILA J BRAMHANKAR
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240056965
|
|
MRS JAYSHILA J BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gondia
|
MH-33-001-081-001/327
(ERRI)
|
1833001000NRG24261220230763140
|
26/12/2023
|
NIRMALA R. BRAMHANKAR
|
1833001WL029067
|
NIRMALA R. BRAMHANKAR
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056963
|
|
MRS NIRMALA R BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gondia
|
MH-33-001-081-001/329
(ERRI)
|
1833001000NRG24261220230763141
|
26/12/2023
|
SAKUN S HEMNE
|
1833001WL029067
|
SAKUN S HEMNE
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240057006
|
|
MRS SAKUN S HEMNE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gondia
|
MH-33-001-081-001/331
(ERRI)
|
1833001000NRG24261220230763142
|
26/12/2023
|
SHANTA M. TARONE
|
1833001WL029067
|
SHANTA M. TARONE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056975
|
|
MRS SHANTA M M TARONE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gondia
|
MH-33-001-081-001/333
(ERRI)
|
1833001000NRG24261220230763143
|
26/12/2023
|
BHAGRATABAI B. RAKHADE
|
1833001WL029067
|
BHAGRATABAI B. RAKHADE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056969
|
|
MRS BHAGRATABAI B RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gondia
|
MH-33-001-081-001/335
(ERRI)
|
1833001000NRG24261220230763144
|
26/12/2023
|
SUJATA O CHAUHAN
|
1833001WL029067
|
SUJATA O CHAUHAN
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057034
|
|
MRS SUJATA O CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gondia
|
MH-33-001-081-001/338
(ERRI)
|
1833001000NRG24261220230763146
|
26/12/2023
|
SHANTA P. BHANDARKAR
|
1833001WL029067
|
SHANTA P. BHANDARKAR
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057000
|
|
MRS SHAYNTA P BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gondia
|
MH-33-001-081-001/342
(ERRI)
|
1833001000NRG24261220230763147
|
26/12/2023
|
BHAGRATA G. UPWANSHI
|
1833001WL029067
|
BHAGRATA G. UPWANSHI
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
13/03/2024
|
|
A073240056981
|
|
MRS BHAGRATA UPWANSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gondia
|
MH-33-001-081-001/343
(ERRI)
|
1833001000NRG24261220230763148
|
26/12/2023
|
KAVITA K CHAUDHARI
|
1833001WL029067
|
KAVITA K CHAUDHARI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057013
|
|
MRS KAVITA K CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gondia
|
MH-33-001-081-001/344
(ERRI)
|
1833001000NRG24261220230763149
|
26/12/2023
|
TARABAI R NAGPURE
|
1833001WL029067
|
TARABAI R NAGPURE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057010
|
|
MRS TARABAI R NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gondia
|
MH-33-001-081-001/349
(ERRI)
|
1833001000NRG24261220230763150
|
26/12/2023
|
PUSPA Y UPWANSHI
|
1833001WL029067
|
PUSPA Y UPWANSHI
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240056952
|
|
MRS PUSTKALA YASHWANT UPVANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gondia
|
MH-33-001-081-001/35
(ERRI)
|
1833001000NRG24261220230763151
|
26/12/2023
|
PANCHFULA S UPVANSHI
|
1833001WL029067
|
PANCHFULA S UPVANSHI
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057071
|
|
MRS PANCHAFULA SURESH UPVANSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gondia
|
MH-33-001-081-001/350
(ERRI)
|
1833001000NRG24261220230763152
|
26/12/2023
|
HARSHA A THAKRELE
|
1833001WL029067
|
HARSHA A THAKRELE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057016
|
|
MRS HARSHA A THAKRELE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gondia
|
MH-33-001-081-001/351
(ERRI)
|
1833001000NRG24261220230763154
|
26/12/2023
|
DILESHWARI SURENDRA TARONE
|
1833001WL029067
|
DILESHWARI SURENDRA TARONE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057115
|
|
Miss. DILESHWARI BADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Gondia
|
MH-33-001-081-001/351
(ERRI)
|
1833001000NRG24261220230763153
|
26/12/2023
|
SUGARATA C TARONE
|
1833001WL029067
|
SUGARATA C TARONE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056974
|
|
MRS SUGARATA C TARONE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gondia
|
MH-33-001-081-001/353
(ERRI)
|
1833001000NRG24261220230763155
|
26/12/2023
|
BABULAL B CHAUDHARI
|
1833001WL029067
|
BABULAL B CHAUDHARI
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057035
|
|
MR BABULAL B CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gondia
|
MH-33-001-081-001/357
(ERRI)
|
1833001000NRG24261220230763156
|
26/12/2023
|
LILA L. FULBANDHE
|
1833001WL029067
|
LILA L. FULBANDHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057014
|
|
MRS NILABAI L FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gondia
|
MH-33-001-081-001/358
(ERRI)
|
1833001000NRG24261220230763158
|
26/12/2023
|
PANCHAFULABAI RAJKUMAR BIRANWAR
|
1833001WL029067
|
PANCHAFULABAI RAJKUMAR BIRANWAR
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240057042
|
|
MRS PANCHFULABAI RAJKUMAR BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gondia
|
MH-33-001-081-001/358
(ERRI)
|
1833001000NRG24261220230763157
|
26/12/2023
|
RAJKUMAR BIRANWAR
|
1833001WL029067
|
RAJKUMAR BIRANWAR
|
00415
|
SBIN0000376
|
340
|
340
|
Processed
|
13/03/2024
|
|
A073240057043
|
|
MR RAJKUMAR SAHEBLAL BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gondia
|
MH-33-001-081-001/359
(ERRI)
|
1833001000NRG24261220230763159
|
26/12/2023
|
JITENDRA K MENDHE
|
1833001WL029067
|
JITENDRA K MENDHE
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
13/03/2024
|
|
A073240057089
|
|
MR JITENDRA KHEMRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gondia
|
MH-33-001-081-001/359
(ERRI)
|
1833001000NRG24261220230763160
|
26/12/2023
|
MEERA J MENDHE
|
1833001WL029067
|
MEERA J MENDHE
|
00415
|
SBIN0000376
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056989
|
|
MRS MEERA J MENDHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gondia
|
MH-33-001-081-001/366
(ERRI)
|
1833001000NRG24261220230763162
|
26/12/2023
|
GUNWANTA S. MENDHE
|
1833001WL029067
|
GUNWANTA S. MENDHE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056984
|
|
MRS GUNWANTA S MENDHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gondia
|
MH-33-001-081-001/368
(ERRI)
|
1833001000NRG24261220230763163
|
26/12/2023
|
DHURPATA C THAKRELE
|
1833001WL029067
|
DHURPATA C THAKRELE
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240057007
|
|
DHURPATA CHANDULAL THAKRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gondia
|
MH-33-001-081-001/37
(ERRI)
|
1833001000NRG24261220230763164
|
26/12/2023
|
FULWANTA D. BRAMHANKAR
|
1833001WL029067
|
FULWANTA D. BRAMHANKAR
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056968
|
|
MRS FULAWANTABAI DULICHAND BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gondia
|
MH-33-001-081-001/370
(ERRI)
|
1833001000NRG24261220230763165
|
26/12/2023
|
KANTABAI M PANDHRE
|
1833001WL029067
|
KANTABAI M PANDHRE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057009
|
|
MRS KANTABAI M PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gondia
|
MH-33-001-081-001/373
(ERRI)
|
1833001000NRG24261220230763166
|
26/12/2023
|
SHEELA S RAUT
|
1833001WL029067
|
SHEELA S RAUT
|
00415
|
SBIN0000376
|
330
|
330
|
Processed
|
13/03/2024
|
|
A073240057031
|
|
MRS SHEELA S RAUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gondia
|
MH-33-001-081-001/379
(ERRI)
|
1833001000NRG24261220230763167
|
26/12/2023
|
DURGABAI SANTOSH MENDHE
|
1833001WL029067
|
DURGABAI SANTOSH MENDHE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057032
|
|
MRS DURGA S MENDHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gondia
|
MH-33-001-081-001/382
(ERRI)
|
1833001000NRG24261220230763168
|
26/12/2023
|
SUSHILA SHILESH DAHAT
|
1833001WL029067
|
SUSHILA SHILESH DAHAT
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057085
|
|
SUSHILA SHAILESH DAHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Gondia
|
MH-33-001-081-001/39
(ERRI)
|
1833001000NRG24261220230763169
|
26/12/2023
|
KESHARBAI S FULBANDHE
|
1833001WL029067
|
KESHARBAI S FULBANDHE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057112
|
|
MRS KESHARBAI SUKHARAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gondia
|
MH-33-001-081-001/390
(ERRI)
|
1833001000NRG24261220230763170
|
26/12/2023
|
SATYASHILA Y SAYYAM
|
1833001WL029067
|
SATYASHILA Y SAYYAM
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240057087
|
|
MR SATYASHILA YASHWANT SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gondia
|
MH-33-001-081-001/392
(ERRI)
|
1833001000NRG24261220230763171
|
26/12/2023
|
CHANDRAKALA SAHESHRAM MADAVI
|
1833001WL029067
|
CHANDRAKALA SAHESHRAM MADAVI
|
00415
|
SBIN0000376
|
330
|
330
|
Processed
|
13/03/2024
|
|
A073240057102
|
|
MRS CHANDRAKALA SAHESHRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gondia
|
MH-33-001-081-001/397
(ERRI)
|
1833001000NRG24261220230763172
|
26/12/2023
|
HEENA S CHAUHAN
|
1833001WL029067
|
HEENA S CHAUHAN
|
00415
|
SBIN0000376
|
495
|
495
|
Rejected
|
13/03/2024
|
|
A073240057074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
Gondia
|
MH-33-001-081-001/398
(ERRI)
|
1833001000NRG24261220230763173
|
26/12/2023
|
SHAKUNTALA R MADAVI
|
1833001WL029067
|
SHAKUNTALA R MADAVI
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057114
|
|
SHAKUNTALA OMKAR UEIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Gondia
|
MH-33-001-081-001/399
(ERRI)
|
1833001000NRG24261220230763174
|
26/12/2023
|
SANJU DHANLAL BIRANWAR
|
1833001WL029067
|
SANJU DHANLAL BIRANWAR
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057093
|
|
MR SANJU DHANLAL BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gondia
|
MH-33-001-081-001/40
(ERRI)
|
1833001000NRG24261220230763175
|
26/12/2023
|
LIKHAVANTABAI M NAGPURE
|
1833001WL029067
|
LIKHAVANTABAI M NAGPURE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240056996
|
|
LIKHWANTA MUNNALAL NAGPURE
|
BANK OF INDIA(508505)
|
|
189
|
Gondia
|
MH-33-001-081-001/402
(ERRI)
|
1833001000NRG24261220230763176
|
26/12/2023
|
SANJU B TARONE
|
1833001WL029067
|
SANJU B TARONE
|
00415
|
SBIN0000376
|
165
|
165
|
Processed
|
13/03/2024
|
|
A073240057098
|
|
SANJU BAKARAM TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gondia
|
MH-33-001-081-001/402
(ERRI)
|
1833001000NRG24261220230763177
|
26/12/2023
|
SHILA S TARONE
|
1833001WL029067
|
SHILA S TARONE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057080
|
|
SHILA SANJU TARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gondia
|
MH-33-001-081-001/404
(ERRI)
|
1833001000NRG24261220230763178
|
26/12/2023
|
DHARMASHILA UPVANSHI
|
1833001WL029067
|
DHARMASHILA UPVANSHI
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
13/03/2024
|
|
A073240057079
|
|
DHARMSHILA MUNNA UPWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gondia
|
MH-33-001-081-001/406
(ERRI)
|
1833001000NRG24261220230763179
|
26/12/2023
|
MANGALA R KORE
|
1833001WL029067
|
MANGALA R KORE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
13/03/2024
|
|
A073240057069
|
|
MRS MANGALABAI RAVINDRA KORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gondia
|
MH-33-001-081-001/407
(ERRI)
|
1833001000NRG24261220230763180
|
26/12/2023
|
SANGITA B MAHARWADE
|
1833001WL029067
|
SANGITA B MAHARWADE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057058
|
|
MRS SANGITA BHEWANAND MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gondia
|
MH-33-001-081-001/41
(ERRI)
|
1833001000NRG24261220230763181
|
26/12/2023
|
KIRAN S RAKHADE
|
1833001WL029067
|
KIRAN S RAKHADE
|
00415
|
SBIN0000376
|
320
|
320
|
Processed
|
13/03/2024
|
|
A073240057045
|
|
KIRAN SUKHADEV RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gondia
|
MH-33-001-081-001/410
(ERRI)
|
1833001000NRG24261220230763182
|
26/12/2023
|
KAMALA R TARONE
|
1833001WL029067
|
KAMALA R TARONE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057088
|
|
MRS KAMALA RAMESH TARONE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gondia
|
MH-33-001-081-001/413
(ERRI)
|
1833001000NRG24261220230763183
|
26/12/2023
|
nirmala tarone
|
1833001WL029067
|
nirmala tarone
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057086
|
|
Mrs. NIRMLABAI PRUTHVIRAJ TARONE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Gondia
|
MH-33-001-081-001/419
(ERRI)
|
1833001000NRG24261220230763184
|
26/12/2023
|
ANUSAYA V MENDHE
|
1833001WL029067
|
ANUSAYA V MENDHE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057072
|
|
MRS ANUSAYA VIJAY MENDHE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gondia
|
MH-33-001-081-001/421
(ERRI)
|
1833001000NRG24261220230763185
|
26/12/2023
|
PRAMILA G WARKHADE
|
1833001WL029067
|
PRAMILA G WARKHADE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057015
|
|
MRS PRAMILA G WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gondia
|
MH-33-001-081-001/422
(ERRI)
|
1833001000NRG24261220230763186
|
26/12/2023
|
PREMLATA B. KHARKHATE
|
1833001WL029067
|
PREMLATA B. KHARKHATE
|
00415
|
SBIN0000376
|
320
|
320
|
Processed
|
13/03/2024
|
|
A073240057070
|
|
MRS PREMLATA BHUMESHWAR KHARKHATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gondia
|
MH-33-001-081-001/425
(ERRI)
|
1833001000NRG24261220230763187
|
26/12/2023
|
SAKUBAI RADHESHYAM FUNDE
|
1833001WL029067
|
SAKUBAI RADHESHYAM FUNDE
|
00415
|
SBIN0000376
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240057052
|
|
MRS SAKHUBAI RADHESHYAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gondia
|
MH-33-001-081-001/426
(ERRI)
|
1833001000NRG24261220230763188
|
26/12/2023
|
SUNITA R UPVANSHI
|
1833001WL029067
|
SUNITA R UPVANSHI
|
00415
|
SBIN0000376
|
160
|
160
|
Processed
|
13/03/2024
|
|
A073240057065
|
|
SUNITA RAMLAL UPWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gondia
|
MH-33-001-081-001/428
(ERRI)
|
1833001000NRG24261220230763189
|
26/12/2023
|
SHRIRAM C. BRAMHANKAR
|
1833001WL029067
|
SHRIRAM C. BRAMHANKAR
|
00415
|
SBIN0000376
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240057067
|
|
SHRIRAM CHATARU BRAHMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gondia
|
MH-33-001-081-001/428
(ERRI)
|
1833001000NRG24261220230763190
|
26/12/2023
|
SUGRATA S. BRAMHANKAR
|
1833001WL029067
|
SUGRATA S. BRAMHANKAR
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057066
|
|
SUGRTA SHRIRAM BRAMAHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gondia
|
MH-33-001-081-001/43
(ERRI)
|
1833001000NRG24261220230763191
|
26/12/2023
|
PUSTAKALA D. BIRANWAR
|
1833001WL029067
|
PUSTAKALA D. BIRANWAR
|
00415
|
SBIN0000376
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240057037
|
|
PUSTKALA DHANLAL BIRANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gondia
|
MH-33-001-081-001/430
(ERRI)
|
1833001000NRG24261220230763192
|
26/12/2023
|
KAMLESHWARI R FULBANDHE
|
1833001WL029067
|
KAMLESHWARI R FULBANDHE
|
00415
|
SBIN0000376
|
320
|
320
|
Processed
|
13/03/2024
|
|
A073240057091
|
|
MRS KAMLESHWARI RAJESH FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gondia
|
MH-33-001-081-001/434
(ERRI)
|
1833001000NRG24261220230763193
|
26/12/2023
|
PRAMILABAI M MADAVI
|
1833001WL029067
|
PRAMILABAI M MADAVI
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057011
|
|
MRS PRAMILABAI M MADAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gondia
|
MH-33-001-081-001/440
(ERRI)
|
1833001000NRG24261220230763194
|
26/12/2023
|
USHABAI V PATHODE
|
1833001WL029067
|
USHABAI V PATHODE
|
00415
|
SBIN0000376
|
160
|
160
|
Processed
|
13/03/2024
|
|
A073240057095
|
|
MRS USHABAI VINOD PATHODE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gondia
|
MH-33-001-081-001/444
(ERRI)
|
1833001000NRG24261220230763195
|
26/12/2023
|
SHISHULABAI N TARONE
|
1833001WL029067
|
SHISHULABAI N TARONE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057054
|
|
MRS SHISHULABAI NANDLAL TARONE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gondia
|
MH-33-001-081-001/447
(ERRI)
|
1833001000NRG24261220230763197
|
26/12/2023
|
SAHERBALA P. BORKAR
|
1833001WL029067
|
SAHERBALA P. BORKAR
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
13/03/2024
|
|
A073240057001
|
|
MRS SAHERBALA P PAWAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gondia
|
MH-33-001-081-001/448
(ERRI)
|
1833001000NRG24261220230763198
|
26/12/2023
|
BHUMITA S SHIVANKAR
|
1833001WL029067
|
BHUMITA S SHIVANKAR
|
00415
|
SBIN0000376
|
480
|
480
|
Processed
|
13/03/2024
|
|
A073240056998
|
|
MRS BHUMITA S SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95398
|
95398
|
|
|
|
|
|
|
|
|
211
|
Gondia
|
MH-33-001-049-001/539
(LOHARA)
|
1833001000NRG24261220230764591
|
26/12/2023
|
Akshay Anil Mase
|
1833001WL029099
|
Akshay Anil Mase
|
00415
|
SBIN0008723
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
A073240057101
|
|
MR AKSHAY ANIL MASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
212
|
Gondia
|
MH-33-001-056-001/797
(CHUTIYA)
|
1833001000NRG24261220230765402
|
26/12/2023
|
SUNIL LALCHAND PARASGAYE
|
1833001WL029137
|
SUNIL LALCHAND PARASGAYE
|
00462
|
UCBA0002054
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
A073240057003
|
|
SUNIL LALCHAND PARAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
213
|
Gondia
|
MH-33-001-024-001/74
(MOGARA)
|
1833001000NRG24261220230765597
|
26/12/2023
|
DASHARATH SHRAWAN RANDHAYE
|
1833001WL029157
|
DASHARATH SHRAWAN RANDHAYE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
A073240057132
|
|
DASHRATH SHRAWAN RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Gondia
|
MH-33-001-056-001/516
(CHUTIYA)
|
1833001000NRG24261220230765393
|
26/12/2023
|
BHUMESHWAR RUDHAN GAUTAM
|
1833001WL029137
|
BHUMESHWAR RUDHAN GAUTAM
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A073240057119
|
|
BHUMESHKUMAR RUDHAN GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Gondia
|
MH-33-001-062-001/1002
(RAPEWADA)
|
1833001000NRG24261220230765345
|
26/12/2023
|
Dhanubai Ramlal Turkar
|
1833001WL029134
|
Dhanubai Ramlal Turkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057129
|
|
DHANVANTA RAMLAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Gondia
|
MH-33-001-062-001/1113
(RAPEWADA)
|
1833001000NRG24261220230765347
|
26/12/2023
|
SUKCHAND HOLIRAM PARDHI
|
1833001WL029134
|
SUKCHAND HOLIRAM PARDHI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057117
|
|
SUKCHAND HOLIRAM PARDHI
|
BANK OF INDIA(508505)
|
|
217
|
Gondia
|
MH-33-001-062-001/1168
(RAPEWADA)
|
1833001000NRG24261220230765348
|
26/12/2023
|
DEVACHAND FULICHAND TURKAR
|
1833001WL029134
|
DEVACHAND FULICHAND TURKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057118
|
|
DEOCHAND FULICHAND TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Gondia
|
MH-33-001-062-001/183
(RAPEWADA)
|
1833001000NRG24261220230765350
|
26/12/2023
|
LINA LOKCHAND PARDHI
|
1833001WL029134
|
LINA LOKCHAND PARDHI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057125
|
|
LINABAI LOKCHAND PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Gondia
|
MH-33-001-062-001/186
(RAPEWADA)
|
1833001000NRG24261220230765352
|
26/12/2023
|
SANGITA SANJAY RAHANGDALE
|
1833001WL029134
|
SANGITA SANJAY RAHANGDALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057123
|
|
SANGITA SANJAY RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Gondia
|
MH-33-001-062-001/186
(RAPEWADA)
|
1833001000NRG24261220230765351
|
26/12/2023
|
SANJAY BHARATLAL RAHANGDALE
|
1833001WL029134
|
SANJAY BHARATLAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057122
|
|
SANJAY BHARATLAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gondia
|
MH-33-001-062-001/67
(RAPEWADA)
|
1833001000NRG24261220230765358
|
26/12/2023
|
Diwarchand Malikram Turkar
|
1833001WL029134
|
Diwarchand Malikram Turkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057131
|
|
DIWARDCHAND MALIKRAM TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Gondia
|
MH-33-001-062-001/67
(RAPEWADA)
|
1833001000NRG24261220230765357
|
26/12/2023
|
USHA DEWARCHAND TURKAR
|
1833001WL029134
|
USHA DEWARCHAND TURKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057161
|
|
USHA DIWARCHAND TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
Gondia
|
MH-33-001-062-001/959
(RAPEWADA)
|
1833001000NRG24261220230765386
|
26/12/2023
|
Bhagvati Dhanraj Turkar
|
1833001WL029136
|
Bhagvati Dhanraj Turkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057126
|
|
BHAGWATI DHANRAJ TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
Gondia
|
MH-33-001-062-001/965
(RAPEWADA)
|
1833001000NRG24261220230765359
|
26/12/2023
|
Devchand Malikram Turkar
|
1833001WL029134
|
Devchand Malikram Turkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057130
|
|
TURKAR DEVCHAND MALIKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
225
|
Gondia
|
MH-33-001-062-001/965
(RAPEWADA)
|
1833001000NRG24261220230765360
|
26/12/2023
|
Savita Devchand Turkar
|
1833001WL029134
|
Savita Devchand Turkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057128
|
|
SAVITA DEOCHAND TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Gondia
|
MH-33-001-062-001/982
(RAPEWADA)
|
1833001000NRG24261220230765388
|
26/12/2023
|
Lalita Hansraj Turkar
|
1833001WL029136
|
Lalita Hansraj Turkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057127
|
|
LALITA HANSRAJ TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Gondia
|
MH-33-001-062-001/999
(RAPEWADA)
|
1833001000NRG24261220230765362
|
26/12/2023
|
Someshwari Suresh Pardhi
|
1833001WL029134
|
Someshwari Suresh Pardhi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057162
|
|
SOMESHWARI SURESH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Gondia
|
MH-33-001-062-001/999
(RAPEWADA)
|
1833001000NRG24261220230765361
|
26/12/2023
|
Suesh Tarachand Pardhi
|
1833001WL029134
|
Suesh Tarachand Pardhi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057124
|
|
PARDHI SURESH TERACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
229
|
Gondia
|
MH-33-001-062-002/271
(RAPEWADA)
|
1833001000NRG24261220230765363
|
26/12/2023
|
PRAMILA RADHELAL GOUTAM
|
1833001WL029134
|
PRAMILA RADHELAL GOUTAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
A073240057120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Gondia
|
MH-33-001-062-002/271
(RAPEWADA)
|
1833001000NRG24261220230765364
|
26/12/2023
|
RADHELAL MANIKCHAND GAUTAM
|
1833001WL029134
|
RADHELAL MANIKCHAND GAUTAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240057121
|
|
GAUTAM RADHELAL MANIKCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
231
|
Gondia
|
MH-33-001-062-001/1292
(RAPEWADA)
|
1833001000NRG24261220230765349
|
26/12/2023
|
Akash Sanjay Rahangdale
|
1833001WL029134
|
Akash Sanjay Rahangdale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A073240056933
|
|
AKASH SANJAY RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gondia
|
MH-33-001-081-001/336
(ERRI)
|
1833001000NRG24261220230763145
|
26/12/2023
|
VANITA S BRAMHANKAR
|
1833001WL029067
|
VANITA S BRAMHANKAR
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/03/2024
|
|
A073240056932
|
|
VANITABAI BISRAM BRAHMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gondia
|
MH-33-001-081-001/449
(ERRI)
|
1833001000NRG24261220230763199
|
26/12/2023
|
Rukhmini R Bramhankar
|
1833001WL029067
|
Rukhmini R Bramhankar
|
00691
|
IPOS0000001
|
480
|
480
|
Rejected
|
13/03/2024
|
|
A073240056934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185212
|
185212
|
|
|
|
|
|
|
|