|
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-33-001-097-001/98
(CHULOD)
|
1833001000NRG24300120240902331
|
30/01/2024
|
PRABHA BHAIYYALAL LANJEWAR
|
1833001WL031898
|
PRABHA BHAIYYALAL LANJEWAR
|
00045
|
BARB0GORELA
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365708
|
|
PRABHA BHAIYYALAL LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-097-001/623
(CHULOD)
|
1833001000NRG24300120240902326
|
30/01/2024
|
RITA VIJAY PARDHI
|
1833001WL031898
|
RITA VIJAY PARDHI
|
00048
|
BKID0009206
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365720
|
|
MRS RITA VIJAY PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-058-001/107
(WADAD)
|
1833001000NRG24300120240900077
|
30/01/2024
|
KAVITA RAJES RAUT
|
1833001WL031880
|
KAVITA RAJES RAUT
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365721
|
|
KAVITA RAJESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gondia
|
MH-33-001-058-001/109
(WADAD)
|
1833001000NRG24300120240900078
|
30/01/2024
|
Nilabai Ramesh Dhoke
|
1833001WL031880
|
Nilabai Ramesh Dhoke
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365732
|
|
NILABAI RAMESH DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gondia
|
MH-33-001-058-001/12
(WADAD)
|
1833001000NRG24300120240900086
|
30/01/2024
|
ANJANABAI GORELAL JAGANIT
|
1833001WL031880
|
ANJANABAI GORELAL JAGANIT
|
00048
|
BKID0009212
|
462
|
462
|
Processed
|
28/03/2024
|
|
A088240365693
|
|
ANJANA GORELAL JAGNIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gondia
|
MH-33-001-058-001/126
(WADAD)
|
1833001000NRG24300120240900087
|
30/01/2024
|
Ramesh Harilal Lilhare
|
1833001WL031880
|
Ramesh Harilal Lilhare
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365726
|
|
RAMESH HARILAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gondia
|
MH-33-001-058-001/126
(WADAD)
|
1833001000NRG24300120240900089
|
30/01/2024
|
saurabh ramesh lilhare
|
1833001WL031880
|
saurabh ramesh lilhare
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365713
|
|
SAURABHA RAMESH LILHARE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-058-001/126
(WADAD)
|
1833001000NRG24300120240900088
|
30/01/2024
|
Sugrata Ramesh Lilhare
|
1833001WL031880
|
Sugrata Ramesh Lilhare
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365727
|
|
SUGRATA RAMESH LILHARE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-058-001/14
(WADAD)
|
1833001000NRG24300120240900090
|
30/01/2024
|
SULAKABAI SHYAMLAL SHENDE
|
1833001WL031880
|
SULAKABAI SHYAMLAL SHENDE
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365705
|
|
SULAKABAI SHAMRAV SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-058-001/15
(WADAD)
|
1833001000NRG24300120240900094
|
30/01/2024
|
SHUSHILA SHRIRAM NEWARE
|
1833001WL031880
|
SHUSHILA SHRIRAM NEWARE
|
00048
|
BKID0009212
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365694
|
|
SHUSHILABAI SHRIRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gondia
|
MH-33-001-058-001/153
(WADAD)
|
1833001000NRG24300120240900097
|
30/01/2024
|
SUNITA HIVRAJ RAUT
|
1833001WL031880
|
SUNITA HIVRAJ RAUT
|
00048
|
BKID0009212
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365728
|
|
SUNITA HIVRAJ RAUT
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-058-001/19
(WADAD)
|
1833001000NRG24300120240900109
|
30/01/2024
|
ULASAN NATHULAL BOPCHE
|
1833001WL031880
|
ULASAN NATHULAL BOPCHE
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365702
|
|
ULASAN NATHULAL BOPCHE
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-058-001/23
(WADAD)
|
1833001000NRG24300120240900112
|
30/01/2024
|
JIRANBAI ASHOK TURKAR
|
1833001WL031880
|
JIRANBAI ASHOK TURKAR
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365707
|
|
JIRANBAI ASHOK TURKAR
|
BANK OF INDIA(508505)
|
|
14
|
Gondia
|
MH-33-001-058-001/25
(WADAD)
|
1833001000NRG24300120240900113
|
30/01/2024
|
HANSRAJ JANAJI DANAVE
|
1833001WL031880
|
HANSRAJ JANAJI DANAVE
|
00048
|
BKID0009212
|
462
|
462
|
Processed
|
28/03/2024
|
|
A088240365709
|
|
HANSARAJ JANAJI DANAVE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-058-001/34
(WADAD)
|
1833001000NRG24300120240900117
|
30/01/2024
|
DURGA DHANRAJ NEWARE
|
1833001WL031880
|
DURGA DHANRAJ NEWARE
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365695
|
|
DURGA DHANRAJ NEWARE
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-058-001/44
(WADAD)
|
1833001000NRG24300120240900118
|
30/01/2024
|
INDIRABAI PUSTRAJ NEWARE
|
1833001WL031880
|
INDIRABAI PUSTRAJ NEWARE
|
00048
|
BKID0009212
|
462
|
462
|
Processed
|
28/03/2024
|
|
A088240365696
|
|
INDIRA PUSTRAJ NEWARE
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-058-001/55
(WADAD)
|
1833001000NRG24300120240900127
|
30/01/2024
|
YOGRAJ TEJRAM BIJEWAR
|
1833001WL031880
|
YOGRAJ TEJRAM BIJEWAR
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365697
|
|
Mr. YOGRAJ TEJRAM BIJEWAR
|
INDIAN BANK(607105)
|
|
18
|
Gondia
|
MH-33-001-058-001/69
(WADAD)
|
1833001000NRG24300120240900134
|
30/01/2024
|
RAMESH WASUDEO JANGJOD
|
1833001WL031880
|
RAMESH WASUDEO JANGJOD
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365712
|
|
SHAKUNTALA RAMESH JANGAJOD
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-058-001/75
(WADAD)
|
1833001000NRG24300120240900137
|
30/01/2024
|
SAKU WAMAN WARATHI
|
1833001WL031880
|
SAKU WAMAN WARATHI
|
00048
|
BKID0009212
|
231
|
231
|
Processed
|
28/03/2024
|
|
A088240365698
|
|
SAKU WAMAN WARATHI
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-058-001/77
(WADAD)
|
1833001000NRG24300120240900138
|
30/01/2024
|
SHUSHILA BABURAO BHAGAT
|
1833001WL031880
|
SHUSHILA BABURAO BHAGAT
|
00048
|
BKID0009212
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365703
|
|
SUSHILABAI BABURAO BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-058-001/79
(WADAD)
|
1833001000NRG24300120240900139
|
30/01/2024
|
LAXMIBAI SHAMRAO TETE
|
1833001WL031880
|
LAXMIBAI SHAMRAO TETE
|
00048
|
BKID0009212
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365706
|
|
Mrs. LAXMIBAI SHAMRAV TETE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-097-001/662
(CHULOD)
|
1833001000NRG24300120240902327
|
30/01/2024
|
ANUSAYA PREMLAL TIGHARE
|
1833001WL031898
|
ANUSAYA PREMLAL TIGHARE
|
00048
|
BKID0009216
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365722
|
|
ANUSAYA PREMLAL TIGH
|
BANK OF BARODA(606985)
|
|
23
|
Gondia
|
MH-33-001-097-001/83
(CHULOD)
|
1833001000NRG24300120240902330
|
30/01/2024
|
MAHESH FAGU KOLHE
|
1833001WL031898
|
MAHESH FAGU KOLHE
|
00048
|
BKID0009216
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365733
|
|
MAHESH FAGU KOLHE
|
BANK OF INDIA(508505)
|
|
24
|
Gondia
|
MH-33-001-097-001/83
(CHULOD)
|
1833001000NRG24300120240902329
|
30/01/2024
|
Mandrama Mahesh Kolhe
|
1833001WL031898
|
Mandrama Mahesh Kolhe
|
00048
|
BKID0009216
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365734
|
|
MANORAMA MAHESH KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-058-001/172
(WADAD)
|
1833001000NRG24300120240900105
|
30/01/2024
|
SUBHASH KESORAV DHOMNE
|
1833001WL031880
|
SUBHASH KESORAV DHOMNE
|
00114
|
UTIB0SGDC01
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365658
|
|
SUBHASH KESHORAO DHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gondia
|
MH-33-001-058-001/90
(WADAD)
|
1833001000NRG24300120240900144
|
30/01/2024
|
SUBHAS BHOLERAM BOPCHE
|
1833001WL031880
|
SUBHAS BHOLERAM BOPCHE
|
00114
|
UTIB0SGDC01
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365657
|
|
SUBHASH BHOLARAM BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
27
|
Gondia
|
MH-33-001-097-001/350
(CHULOD)
|
1833001000NRG24300120240902323
|
30/01/2024
|
RAMESH SHRIRAM NAGRIKAR
|
1833001WL031898
|
RAMESH SHRIRAM NAGRIKAR
|
00152
|
HDFC0000963
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365729
|
|
Mr. Ramesh Shriram Nagrikar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
Gondia
|
MH-33-001-058-001/110
(WADAD)
|
1833001000NRG24300120240900081
|
30/01/2024
|
NANDLAL SHRAWAN BAGDE
|
1833001WL031880
|
NANDLAL SHRAWAN BAGDE
|
00176
|
IDIB000G596
|
231
|
231
|
Processed
|
28/03/2024
|
|
A088240365699
|
|
Mrs. NANDLAL SHRAWAN BAGDE
|
INDIAN BANK(607105)
|
|
29
|
Gondia
|
MH-33-001-058-001/110
(WADAD)
|
1833001000NRG24300120240900082
|
30/01/2024
|
WANITA NANDALAL BAGADE
|
1833001WL031880
|
WANITA NANDALAL BAGADE
|
00176
|
IDIB000G596
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365704
|
|
Mrs. VANITA NANDLAL BAGDE
|
INDIAN BANK(607105)
|
|
30
|
Gondia
|
MH-33-001-058-001/149
(WADAD)
|
1833001000NRG24300120240900093
|
30/01/2024
|
SHILPA KHILESHWARI NEWARE
|
1833001WL031880
|
SHILPA KHILESHWARI NEWARE
|
00176
|
IDIB000G596
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365719
|
|
Mrs. Shilpabai Khileshwar Neware
|
INDIAN BANK(607105)
|
|
31
|
Gondia
|
MH-33-001-058-001/155
(WADAD)
|
1833001000NRG24300120240900099
|
30/01/2024
|
RANJIT RAMESH DHOKE
|
1833001WL031880
|
RANJIT RAMESH DHOKE
|
00176
|
IDIB000G596
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365716
|
|
Mr. Ranjit Ramesh Dhoke
|
INDIAN BANK(607105)
|
|
32
|
Gondia
|
MH-33-001-058-001/170
(WADAD)
|
1833001000NRG24300120240900104
|
30/01/2024
|
SUNITA MANOJ KOHARE
|
1833001WL031880
|
SUNITA MANOJ KOHARE
|
00176
|
IDIB000G596
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365718
|
|
SUNITA MANOJ KOHRE
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-058-001/72
(WADAD)
|
1833001000NRG24300120240900135
|
30/01/2024
|
manisha dhanraj danve
|
1833001WL031880
|
manisha dhanraj danve
|
00176
|
IDIB000G596
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365731
|
|
MANISHA DHANRAJ DANWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gondia
|
MH-33-001-058-001/85
(WADAD)
|
1833001000NRG24300120240900140
|
30/01/2024
|
DOLLY ARUN PIPREWAR
|
1833001WL031880
|
DOLLY ARUN PIPREWAR
|
00176
|
IDIB000G596
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365725
|
|
Ms. Dolly Arun Piparewar PIPAREWAR
|
INDIAN BANK(607105)
|
|
35
|
Gondia
|
MH-33-001-097-001/478
(CHULOD)
|
1833001000NRG24300120240902324
|
30/01/2024
|
VINOD TANUJI KANOJE
|
1833001WL031898
|
VINOD TANUJI KANOJE
|
00176
|
IDIB000G596
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365711
|
|
VINOD T KANOJE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6979
|
6979
|
|
|
|
|
|
|
|
|
36
|
Gondia
|
MH-33-001-097-001/478
(CHULOD)
|
1833001000NRG24300120240902325
|
30/01/2024
|
LAMXI VINOD KANOJE
|
1833001WL031898
|
LAMXI VINOD KANOJE
|
00177
|
IOBA0002236
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365662
|
|
MRS LAXMIBAI VINOD KANOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
Gondia
|
MH-33-001-058-001/106
(WADAD)
|
1833001000NRG24300120240900076
|
30/01/2024
|
MINABAI SHEKHAR RAUT
|
1833001WL031880
|
MINABAI SHEKHAR RAUT
|
00415
|
SBIN0000376
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365669
|
|
MINABAI CHANDRASHEKHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gondia
|
MH-33-001-058-001/20
(WADAD)
|
1833001000NRG24300120240900111
|
30/01/2024
|
SAGRATABAI DEWDASH RAUT
|
1833001WL031880
|
SAGRATABAI DEWDASH RAUT
|
00415
|
SBIN0000376
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365666
|
|
MRS SAGARATABAI DEVDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gondia
|
MH-33-001-058-001/54
(WADAD)
|
1833001000NRG24300120240900126
|
30/01/2024
|
KAMLESHWARI KUWARLAL PARDHI
|
1833001WL031880
|
KAMLESHWARI KUWARLAL PARDHI
|
00415
|
SBIN0000376
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365677
|
|
Mrs. KUMLESHWARI KUWARLAL PARDHI
|
INDIAN BANK(607105)
|
|
40
|
Gondia
|
MH-33-001-058-001/62
(WADAD)
|
1833001000NRG24300120240900129
|
30/01/2024
|
YOGESHWARI YOGILAL PARDHI
|
1833001WL031880
|
YOGESHWARI YOGILAL PARDHI
|
00415
|
SBIN0000376
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365672
|
|
MS YOGESHWARI YOGILAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gondia
|
MH-33-001-058-001/87
(WADAD)
|
1833001000NRG24300120240900141
|
30/01/2024
|
MANDABAI SOMESHAWAR UIKE
|
1833001WL031880
|
MANDABAI SOMESHAWAR UIKE
|
00415
|
SBIN0000376
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365668
|
|
MANDABAI SOMESHWAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gondia
|
MH-33-001-058-001/92
(WADAD)
|
1833001000NRG24300120240900146
|
30/01/2024
|
USHA VISHNU DATE
|
1833001WL031880
|
USHA VISHNU DATE
|
00415
|
SBIN0000376
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365673
|
|
MS USHA VISHNU DATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gondia
|
MH-33-001-079-001/123
(DATORA)
|
1833001000NRG24300120240906780
|
30/01/2024
|
RAJESH BARKUJI KAWADE
|
1833001WL031931
|
RAJESH BARKUJI KAWADE
|
00415
|
SBIN0000376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365679
|
|
MR RAJESH BARAKU KAWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gondia
|
MH-33-001-079-001/300
(DATORA)
|
1833001000NRG24300120240906782
|
30/01/2024
|
HIRAJI B BHANDARKAR
|
1833001WL031931
|
HIRAJI B BHANDARKAR
|
00415
|
SBIN0000376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365678
|
|
BHANDARKAR HIRAJI BHURAJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
45
|
Gondia
|
MH-33-001-079-001/392
(DATORA)
|
1833001000NRG24300120240906783
|
30/01/2024
|
PURUSOTTAM JAIRAMJI BRAMHNAKAR
|
1833001WL031931
|
PURUSOTTAM JAIRAMJI BRAMHNAKAR
|
00415
|
SBIN0000376
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240365682
|
|
MR PURUSHOTTAM JAIRAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gondia
|
MH-33-001-079-001/467
(DATORA)
|
1833001000NRG24300120240906784
|
30/01/2024
|
DAYARAM BHAIYALAL HEMNE
|
1833001WL031931
|
DAYARAM BHAIYALAL HEMNE
|
00415
|
SBIN0000376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365676
|
|
DAYARAM BHAIYYALAL HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gondia
|
MH-33-001-082-001/247
(MORWAHI)
|
1833001000NRG24300120240906051
|
30/01/2024
|
HEMRAJ VARTHI
|
1833001WL031923
|
HEMRAJ VARTHI
|
00415
|
SBIN0000376
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240365680
|
|
MR HEMRAJ GOPAL VARATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gondia
|
MH-33-001-082-001/271
(MORWAHI)
|
1833001000NRG24300120240906052
|
30/01/2024
|
THANIKCHAND CHAITRAM TURKAR
|
1833001WL031923
|
THANIKCHAND CHAITRAM TURKAR
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240365681
|
|
MR THANIKCHAND CHAITRAM TURKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gondia
|
MH-33-001-082-001/301
(MORWAHI)
|
1833001000NRG24300120240906053
|
30/01/2024
|
Santosh Chaudhari
|
1833001WL031923
|
Santosh Chaudhari
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240365665
|
|
MR SANTOSH NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gondia
|
MH-33-001-082-001/301
(MORWAHI)
|
1833001000NRG24300120240906054
|
30/01/2024
|
Sulochana S Chaudhari
|
1833001WL031923
|
Sulochana S Chaudhari
|
00415
|
SBIN0000376
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240365664
|
|
SULOCHNA SANTOSH CHA
|
BANK OF BARODA(606985)
|
|
51
|
Gondia
|
MH-33-001-082-001/399
(MORWAHI)
|
1833001000NRG24300120240906056
|
30/01/2024
|
PRAMILA PRABHUDAS SAUSKAR
|
1833001WL031923
|
PRAMILA PRABHUDAS SAUSKAR
|
00415
|
SBIN0000376
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240365667
|
|
MRS PRAMILA PRABHUDAS SAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gondia
|
MH-33-001-082-001/420
(MORWAHI)
|
1833001000NRG24300120240906057
|
30/01/2024
|
PRITI PRAKASH SHIVANKAR
|
1833001WL031923
|
PRITI PRAKASH SHIVANKAR
|
00415
|
SBIN0000376
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240365663
|
|
MRS PRITI PRAKASH SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gondia
|
MH-33-001-097-001/207
(CHULOD)
|
1833001000NRG24300120240902320
|
30/01/2024
|
PORNIMA SHANKAR SHINDE
|
1833001WL031898
|
PORNIMA SHANKAR SHINDE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365689
|
|
PORNIMA SHANKAR SHINDE
|
INDUSIND BANK(607189)
|
|
54
|
Gondia
|
MH-33-001-097-001/304
(CHULOD)
|
1833001000NRG24300120240902321
|
30/01/2024
|
PUNAMCHAND NAKTU MANDIYE
|
1833001WL031898
|
PUNAMCHAND NAKTU MANDIYE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365691
|
|
MR PUNAMCHAND NAKTU MANDIYE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gondia
|
MH-33-001-097-001/350
(CHULOD)
|
1833001000NRG24300120240902322
|
30/01/2024
|
PRABHA RAMESH NAGRIKAR
|
1833001WL031898
|
PRABHA RAMESH NAGRIKAR
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365688
|
|
MRS PRABHA RAMESH NAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gondia
|
MH-33-001-097-001/666
(CHULOD)
|
1833001000NRG24300120240902328
|
30/01/2024
|
KESHORAO JAYRAM KAWADE
|
1833001WL031898
|
KESHORAO JAYRAM KAWADE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240365690
|
|
KAWDE KESHORAO JAIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20472
|
20472
|
|
|
|
|
|
|
|
|
57
|
Gondia
|
MH-33-001-058-001/164
(WADAD)
|
1833001000NRG24300120240900103
|
30/01/2024
|
AMPRALI DINESH SHIKARI
|
1833001WL031880
|
AMPRALI DINESH SHIKARI
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365684
|
|
AMRAPALI DINESH SHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gondia
|
MH-33-001-058-001/164
(WADAD)
|
1833001000NRG24300120240900102
|
30/01/2024
|
DINESH MADANLAL SHIKARI
|
1833001WL031880
|
DINESH MADANLAL SHIKARI
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365683
|
|
DINESH MADANLAL SHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
59
|
Gondia
|
MH-33-001-058-001/11
(WADAD)
|
1833001000NRG24300120240900079
|
30/01/2024
|
Madanlal Chunilal Shikari
|
1833001WL031880
|
Madanlal Chunilal Shikari
|
00415
|
SBIN0017513
|
231
|
231
|
Processed
|
28/03/2024
|
|
A088240365692
|
|
MR MADAN CHUNNILAL SHIKARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gondia
|
MH-33-001-058-001/112
(WADAD)
|
1833001000NRG24300120240900084
|
30/01/2024
|
KUNTABAI DEVENDRA NEWARE
|
1833001WL031880
|
KUNTABAI DEVENDRA NEWARE
|
00415
|
SBIN0017513
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365675
|
|
KUNTABAI DEVENDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gondia
|
MH-33-001-058-001/113
(WADAD)
|
1833001000NRG24300120240900085
|
30/01/2024
|
RANJITA ZANAKLAL BISEN
|
1833001WL031880
|
RANJITA ZANAKLAL BISEN
|
00415
|
SBIN0017513
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365674
|
|
RANJITA ZANAKLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-058-001/150
(WADAD)
|
1833001000NRG24300120240900096
|
30/01/2024
|
NIRMALA ANKESH BOPCHE
|
1833001WL031880
|
NIRMALA ANKESH BOPCHE
|
00415
|
SBIN0017513
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365714
|
|
NIRMALA ANKESH BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gondia
|
MH-33-001-058-001/163
(WADAD)
|
1833001000NRG24300120240900101
|
30/01/2024
|
MAYA LOMENDRA BHAGAT
|
1833001WL031880
|
MAYA LOMENDRA BHAGAT
|
00415
|
SBIN0017513
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365724
|
|
MAYA LOMENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gondia
|
MH-33-001-058-001/180
(WADAD)
|
1833001000NRG24300120240900107
|
30/01/2024
|
Sharda Chetan Raut
|
1833001WL031880
|
Sharda Chetan Raut
|
00415
|
SBIN0017513
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365685
|
|
SHARDA CHETAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gondia
|
MH-33-001-058-001/25
(WADAD)
|
1833001000NRG24300120240900114
|
30/01/2024
|
KIRAN HANSARAJ DAWANE
|
1833001WL031880
|
KIRAN HANSARAJ DAWANE
|
00415
|
SBIN0017513
|
924
|
924
|
Rejected
|
28/03/2024
|
|
A088240365686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
Gondia
|
MH-33-001-058-001/53
(WADAD)
|
1833001000NRG24300120240900124
|
30/01/2024
|
JAITRAM LAXMAN NEVARE
|
1833001WL031880
|
JAITRAM LAXMAN NEVARE
|
00415
|
SBIN0017513
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365670
|
|
JAITRAM LAXMAN NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gondia
|
MH-33-001-058-001/53
(WADAD)
|
1833001000NRG24300120240900125
|
30/01/2024
|
NIRMALABAI JAITRAM NEVARE
|
1833001WL031880
|
NIRMALABAI JAITRAM NEVARE
|
00415
|
SBIN0017513
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365687
|
|
MR JAITRAM LAXMAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gondia
|
MH-33-001-058-001/68
(WADAD)
|
1833001000NRG24300120240900133
|
30/01/2024
|
KAMLABAI NETRAM NEWARE
|
1833001WL031880
|
KAMLABAI NETRAM NEWARE
|
00415
|
SBIN0017513
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365671
|
|
MR NETRAM LAXMAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
69
|
Gondia
|
MH-33-001-011-001/78
(DASGAON BK.)
|
1833001000NRG24300120240899936
|
30/01/2024
|
Vishwanath Ramchand Choudhari
|
1833001WL031872
|
Vishwanath Ramchand Choudhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240365723
|
|
VISHWANATH RAMCHANDRA CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
Gondia
|
MH-33-001-058-001/103
(WADAD)
|
1833001000NRG24300120240900074
|
30/01/2024
|
CHUNNILAL TILU RAUT
|
1833001WL031880
|
CHUNNILAL TILU RAUT
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365700
|
|
Mr. CHUNNILAL TILLU RAUT
|
INDIAN BANK(607105)
|
|
71
|
Gondia
|
MH-33-001-058-001/103
(WADAD)
|
1833001000NRG24300120240900075
|
30/01/2024
|
ENDIRABAI CHUNILAL RAUT
|
1833001WL031880
|
ENDIRABAI CHUNILAL RAUT
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
28/03/2024
|
|
A088240365701
|
|
Mrs. INDIRA BAI CHUUNILAL RAUT
|
INDIAN BANK(607105)
|
|
72
|
Gondia
|
MH-33-001-058-001/150
(WADAD)
|
1833001000NRG24300120240900095
|
30/01/2024
|
Ankesh Subhash Bopche
|
1833001WL031880
|
Ankesh Subhash Bopche
|
00540
|
BKID0WAINGB
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365717
|
|
ANKESH SUBHASH BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Gondia
|
MH-33-001-058-001/32
(WADAD)
|
1833001000NRG24300120240900116
|
30/01/2024
|
Shri. Yashvant Tejram Dudhburai
|
1833001WL031880
|
Shri. Yashvant Tejram Dudhburai
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
28/03/2024
|
|
A088240365715
|
|
YASHWANT TEJARAM DUDHABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gondia
|
MH-33-001-058-001/6
(WADAD)
|
1833001000NRG24300120240900128
|
30/01/2024
|
Sau. Shyamkala Chandan Damahe
|
1833001WL031880
|
Sau. Shyamkala Chandan Damahe
|
00540
|
BKID0WAINGB
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240365730
|
|
SHYAMKALA CHANDAN DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gondia
|
MH-33-001-058-001/90
(WADAD)
|
1833001000NRG24300120240900145
|
30/01/2024
|
Sau. Vimlabai subhash bopche
|
1833001WL031880
|
Sau. Vimlabai subhash bopche
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365710
|
|
VIMALABAI SUBHASH BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
76
|
Gondia
|
MH-33-001-058-001/11
(WADAD)
|
1833001000NRG24300120240900080
|
30/01/2024
|
Pramila M. Shikari
|
1833001WL031880
|
Pramila M. Shikari
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365659
|
|
Premilabai Madan Shikari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Gondia
|
MH-33-001-058-001/162
(WADAD)
|
1833001000NRG24300120240900100
|
30/01/2024
|
GEETA RAVINDRA BHAGAT
|
1833001WL031880
|
GEETA RAVINDRA BHAGAT
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365660
|
|
GEETA RAVINDRA BHAGAT
|
CANARA BANK(508532)
|
|
78
|
Gondia
|
MH-33-001-058-001/172
(WADAD)
|
1833001000NRG24300120240900106
|
30/01/2024
|
HEENA S DHOMNE
|
1833001WL031880
|
HEENA S DHOMNE
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240365661
|
|
HEENA SUBHASH DHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73658
|
73658
|
|
|
|
|
|
|
|