|
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-33-001-014-001/424
(FULCHUR)
|
1833001000NRG24050320241168427
|
05/03/2024
|
SAYANBAI RAMESHWAR AMBULE
|
1833001WL036643
|
SAYANBAI RAMESHWAR AMBULE
|
00045
|
BARB0DBGDIA
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240391184
|
|
Mrs. SAYANBAI RAMESHWAR AMBULE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gondia
|
MH-33-001-014-001/819
(FULCHUR)
|
1833001000NRG24050320241168435
|
05/03/2024
|
TANI KHEMRAJ AMBULE
|
1833001WL036643
|
TANI KHEMRAJ AMBULE
|
00045
|
BARB0DBGDIA
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240391436
|
|
TANI KHEMRAJ AMBULE
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-055-001/107
(DHAKANI)
|
1833001000NRG24050320241169613
|
05/03/2024
|
RAJWANTABAI JIYALAL CHIKHLONDE
|
1833001WL036656
|
RAJWANTABAI JIYALAL CHIKHLONDE
|
00045
|
BARB0DBGDIA
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391430
|
|
RAJWANTABAI W O JIYA
|
BANK OF BARODA(606985)
|
|
4
|
Gondia
|
MH-33-001-055-001/14
(DHAKANI)
|
1833001000NRG24050320241169626
|
05/03/2024
|
SEEMA SUBHASH DAHARE
|
1833001WL036656
|
SEEMA SUBHASH DAHARE
|
00045
|
BARB0DBGDIA
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240389056
|
|
SEEMA SUBHAS DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-108-001/523
(DEUTOLA)
|
1833001000NRG24050320241163487
|
05/03/2024
|
VINOD GANESH DEVHARE
|
1833001WL036584
|
VINOD GANESH DEVHARE
|
00045
|
BARB0GONDIA
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389055
|
|
Mr. VINOD GANESH DEVHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-020-001/99
(NILAGONDI)
|
1833001000NRG24050320241162516
|
05/03/2024
|
DEVAKANBAI ZANAKLAL THAKRE
|
1833001WL036577
|
DEVAKANBAI ZANAKLAL THAKRE
|
00048
|
BKID0009206
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
A115240391351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gondia
|
MH-33-001-020-001/99
(NILAGONDI)
|
1833001000NRG24050320241162515
|
05/03/2024
|
ZANAKLAL YASHWANT THAKRE
|
1833001WL036577
|
ZANAKLAL YASHWANT THAKRE
|
00048
|
BKID0009206
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391161
|
|
JHANKALAL YASHVANT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gondia
|
MH-33-001-040-001/41
(CHIPIYA)
|
1833001000NRG24050320241166809
|
05/03/2024
|
SANDIP GORELAL BRAMHE
|
1833001WL036624
|
SANDIP GORELAL BRAMHE
|
00048
|
BKID0009206
|
2700
|
2700
|
Processed
|
25/04/2024
|
|
A115240391398
|
|
SANDIP GORELAL BRAMHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gondia
|
MH-33-001-043-001/521
(JHILMILI)
|
1833001000NRG24050320241166822
|
05/03/2024
|
SANGITA SURAJLAL SAHARE
|
1833001WL036624
|
SANGITA SURAJLAL SAHARE
|
00048
|
BKID0009206
|
2700
|
2700
|
Processed
|
25/04/2024
|
|
A115240391414
|
|
SANGITA SURAJLAL SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-051-002/120
(KATI)
|
1833001000NRG24050320241168828
|
05/03/2024
|
KRUSNABAI BHOJRAJ GADPAYLE
|
1833001WL036645
|
KRUSNABAI BHOJRAJ GADPAYLE
|
00048
|
BKID0009206
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391269
|
|
KRUSNARAI BHOJRAJ GADPAYLE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-052-001/229
(BAGHOLI)
|
1833001000NRG24050320241167729
|
05/03/2024
|
kailash shankar gajbhiye
|
1833001WL036636
|
kailash shankar gajbhiye
|
00048
|
BKID0009206
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390466
|
|
KAILASH SHANKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-052-001/229
(BAGHOLI)
|
1833001000NRG24050320241167730
|
05/03/2024
|
sujata kailash gajbhiye
|
1833001WL036636
|
sujata kailash gajbhiye
|
00048
|
BKID0009206
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390467
|
|
MRS SUJATA KAILASH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gondia
|
MH-33-001-052-001/232
(BAGHOLI)
|
1833001000NRG24050320241167732
|
05/03/2024
|
MAMTABAI JITENDRA GAJBHIYE
|
1833001WL036636
|
MAMTABAI JITENDRA GAJBHIYE
|
00048
|
BKID0009206
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391407
|
|
MAMTA JITENDRA GAJBH
|
BANK OF BARODA(606985)
|
|
14
|
Gondia
|
MH-33-001-108-001/79
(DEUTOLA)
|
1833001000NRG24050320241163492
|
05/03/2024
|
SANGITA HEMRAJ PATLE
|
1833001WL036584
|
SANGITA HEMRAJ PATLE
|
00048
|
BKID0009206
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240391494
|
|
SANGITA HUMRAJ PATLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-026-001/101
(PARASWADA)
|
1833001000NRG24050320241167842
|
05/03/2024
|
KHELANBAI MOHAPAT UIKE
|
1833001WL036637
|
KHELANBAI MOHAPAT UIKE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390426
|
|
KHELANBAI MOHAPAT UIKEY
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-026-001/102
(PARASWADA)
|
1833001000NRG24050320241167843
|
05/03/2024
|
LAXMIBAI GOPAL PARDHI
|
1833001WL036637
|
LAXMIBAI GOPAL PARDHI
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390381
|
|
LAXMIBAI GOPAL PARDHI
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-026-001/111
(PARASWADA)
|
1833001000NRG24050320241167844
|
05/03/2024
|
KAMALABAI KANHAIYALAL HANWATE
|
1833001WL036637
|
KAMALABAI KANHAIYALAL HANWATE
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391052
|
|
KAMLABAI KANHAIYALAL HANWATE
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-026-001/112
(PARASWADA)
|
1833001000NRG24050320241167845
|
05/03/2024
|
KUSMAN HANWATE
|
1833001WL036637
|
KUSMAN HANWATE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390394
|
|
KUSHMANBAI BHUMESHWAR HANWATE
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-026-001/113
(PARASWADA)
|
1833001000NRG24050320241167846
|
05/03/2024
|
CHAITRAM NATHU GHODAMARE
|
1833001WL036637
|
CHAITRAM NATHU GHODAMARE
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390373
|
|
CHAITRAM NATHU GHODMARE
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-026-001/115
(PARASWADA)
|
1833001000NRG24050320241167847
|
05/03/2024
|
KISHORIBAI NARU BAWNE
|
1833001WL036637
|
KISHORIBAI NARU BAWNE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391452
|
|
KISHORIBAI NARU BAWNE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-026-001/122
(PARASWADA)
|
1833001000NRG24050320241167848
|
05/03/2024
|
MANISHA MOHARLAL TURKAR
|
1833001WL036637
|
MANISHA MOHARLAL TURKAR
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240390368
|
|
MANISHABAI MOHARLAL TURKAR
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-026-001/129
(PARASWADA)
|
1833001000NRG24050320241167849
|
05/03/2024
|
PRABHABAI DHANLAL SONWANE
|
1833001WL036637
|
PRABHABAI DHANLAL SONWANE
|
00048
|
BKID0009210
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240391055
|
|
PRABHABAI DHANLAL SONWANE
|
BANK OF INDIA(508505)
|
|
23
|
Gondia
|
MH-33-001-026-001/133
(PARASWADA)
|
1833001000NRG24050320241167850
|
05/03/2024
|
KANTA BHUMESH CHOUDHARI
|
1833001WL036637
|
KANTA BHUMESH CHOUDHARI
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391412
|
|
KANTABAI BHUMESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gondia
|
MH-33-001-026-001/139
(PARASWADA)
|
1833001000NRG24050320241167851
|
05/03/2024
|
JASWANTA JAYRAM PANDHARWAR
|
1833001WL036637
|
JASWANTA JAYRAM PANDHARWAR
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390452
|
|
JASWANTA JAYRAM PANDHARWAR
|
BANK OF INDIA(508505)
|
|
25
|
Gondia
|
MH-33-001-026-001/14
(PARASWADA)
|
1833001000NRG24050320241167853
|
05/03/2024
|
Juganbai
|
1833001WL036637
|
Juganbai
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391325
|
|
JUGANBAI KUWARLAL PATLE
|
BANK OF INDIA(508505)
|
|
26
|
Gondia
|
MH-33-001-026-001/14
(PARASWADA)
|
1833001000NRG24050320241167852
|
05/03/2024
|
KUWARLAL VITHOBA PATLE
|
1833001WL036637
|
KUWARLAL VITHOBA PATLE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391324
|
|
KUWARLAL VITHOBA PATLE
|
BANK OF INDIA(508505)
|
|
27
|
Gondia
|
MH-33-001-026-001/147
(PARASWADA)
|
1833001000NRG24050320241167854
|
05/03/2024
|
SHUSHILA JAGAT BOPCHE
|
1833001WL036637
|
SHUSHILA JAGAT BOPCHE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391322
|
|
SUSHILABAI JAGATRAM BOPCHE
|
BANK OF INDIA(508505)
|
|
28
|
Gondia
|
MH-33-001-026-001/153
(PARASWADA)
|
1833001000NRG24050320241167855
|
05/03/2024
|
NITUBAI DILIP VAIDYA
|
1833001WL036637
|
NITUBAI DILIP VAIDYA
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391364
|
|
NITU DILIP VAIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gondia
|
MH-33-001-026-001/158
(PARASWADA)
|
1833001000NRG24050320241167856
|
05/03/2024
|
VINITA PATLE
|
1833001WL036637
|
VINITA PATLE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240389135
|
|
VINITA RAJKUMAR PATLE
|
BANK OF INDIA(508505)
|
|
30
|
Gondia
|
MH-33-001-026-001/160
(PARASWADA)
|
1833001000NRG24050320241167857
|
05/03/2024
|
MALTANBAI MEHTULAL HANWATE
|
1833001WL036637
|
MALTANBAI MEHTULAL HANWATE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391053
|
|
MALTANBAI MEHTULAL HANWATE
|
BANK OF INDIA(508505)
|
|
31
|
Gondia
|
MH-33-001-026-001/163
(PARASWADA)
|
1833001000NRG24050320241167858
|
05/03/2024
|
ANITA BHAIYALAL KOKODE
|
1833001WL036637
|
ANITA BHAIYALAL KOKODE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391147
|
|
ANITA BHAIYYALAL KOKODE
|
BANK OF INDIA(508505)
|
|
32
|
Gondia
|
MH-33-001-026-001/164
(PARASWADA)
|
1833001000NRG24050320241167859
|
05/03/2024
|
DHANU RANGIRE
|
1833001WL036637
|
DHANU RANGIRE
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390377
|
|
DHANUBAI ROSHANLAL RANGIRE
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-026-001/165
(PARASWADA)
|
1833001000NRG24050320241167860
|
05/03/2024
|
LILABAI RATANLAL RANGIRE
|
1833001WL036637
|
LILABAI RATANLAL RANGIRE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390380
|
|
LILABAI RATANLAL RANGIRE
|
BANK OF INDIA(508505)
|
|
34
|
Gondia
|
MH-33-001-026-001/167
(PARASWADA)
|
1833001000NRG24050320241167861
|
05/03/2024
|
RAMABAI ULASRAM KAPSE
|
1833001WL036637
|
RAMABAI ULASRAM KAPSE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391058
|
|
RAMA BAI ULASARAM KAPSE
|
BANK OF INDIA(508505)
|
|
35
|
Gondia
|
MH-33-001-026-001/177
(PARASWADA)
|
1833001000NRG24050320241167862
|
05/03/2024
|
SAVITABAI RAMLAL MANKAR
|
1833001WL036637
|
SAVITABAI RAMLAL MANKAR
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391323
|
|
SAVITABAI RAMLAL MANKAR
|
BANK OF INDIA(508505)
|
|
36
|
Gondia
|
MH-33-001-026-001/179
(PARASWADA)
|
1833001000NRG24050320241167863
|
05/03/2024
|
DURGABAI BHOJALAL PARDHI
|
1833001WL036637
|
DURGABAI BHOJALAL PARDHI
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390427
|
|
DURGABAI BHOJLAL PARDHI
|
BANK OF INDIA(508505)
|
|
37
|
Gondia
|
MH-33-001-026-001/183
(PARASWADA)
|
1833001000NRG24050320241167864
|
05/03/2024
|
NIRMALA THAKARE
|
1833001WL036637
|
NIRMALA THAKARE
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390371
|
|
NIRMALA HEMRAJ THAKRE
|
BANK OF INDIA(508505)
|
|
38
|
Gondia
|
MH-33-001-026-001/19
(PARASWADA)
|
1833001000NRG24050320241167865
|
05/03/2024
|
NIRMALABAI MODKU PATLE
|
1833001WL036637
|
NIRMALABAI MODKU PATLE
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391368
|
|
NIRMALABAI MODKU PATLE
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-026-001/197
(PARASWADA)
|
1833001000NRG24050320241167867
|
05/03/2024
|
SUNITABAI OMESHWAR GHODMARE
|
1833001WL036637
|
SUNITABAI OMESHWAR GHODMARE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391054
|
|
SUNITABAI OMESHWAR GHODMARE
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-026-001/199
(PARASWADA)
|
1833001000NRG24050320241167868
|
05/03/2024
|
PUSTKALA JAYKISHAN PATLE
|
1833001WL036637
|
PUSTKALA JAYKISHAN PATLE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391027
|
|
PUSTKALABAI JAYKISHAN PATLE
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-026-001/201
(PARASWADA)
|
1833001000NRG24050320241167869
|
05/03/2024
|
NILABAI NILKANTHA GHODMARE
|
1833001WL036637
|
NILABAI NILKANTHA GHODMARE
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390372
|
|
NILABAI NILKANTH GHODMARE
|
BANK OF INDIA(508505)
|
|
42
|
Gondia
|
MH-33-001-026-001/205
(PARASWADA)
|
1833001000NRG24050320241167870
|
05/03/2024
|
DWARKABAI DHANIRAM BAWNE
|
1833001WL036637
|
DWARKABAI DHANIRAM BAWNE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391411
|
|
DWARKABAI DHANIRAM BAWNE
|
BANK OF INDIA(508505)
|
|
43
|
Gondia
|
MH-33-001-026-001/210
(PARASWADA)
|
1833001000NRG24050320241167871
|
05/03/2024
|
RAVIKALA CHOUDHARI
|
1833001WL036637
|
RAVIKALA CHOUDHARI
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390404
|
|
RAVIKALA KAPURCHAND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
44
|
Gondia
|
MH-33-001-026-001/212
(PARASWADA)
|
1833001000NRG24050320241167872
|
05/03/2024
|
MEERABAI GENDLAL UIKEY
|
1833001WL036637
|
MEERABAI GENDLAL UIKEY
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390369
|
|
MIRABAI GENDLAL UIKEY
|
BANK OF INDIA(508505)
|
|
45
|
Gondia
|
MH-33-001-026-001/213
(PARASWADA)
|
1833001000NRG24050320241167873
|
05/03/2024
|
DHANIRAM PUNILAL MANKAR
|
1833001WL036637
|
DHANIRAM PUNILAL MANKAR
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391057
|
|
DHANLAL PUNNILAL MANKAR
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-026-001/217
(PARASWADA)
|
1833001000NRG24050320241167874
|
05/03/2024
|
RAMLAL BAJIRAO FARKUNDE
|
1833001WL036637
|
RAMLAL BAJIRAO FARKUNDE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391056
|
|
RAMLAL BAJIRAO FARKUNDE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-026-001/217
(PARASWADA)
|
1833001000NRG24050320241167875
|
05/03/2024
|
SITABAI RAMLAL FARKUNDE
|
1833001WL036637
|
SITABAI RAMLAL FARKUNDE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391321
|
|
SITABAI RAMU FARKUNDE
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-026-001/218
(PARASWADA)
|
1833001000NRG24050320241167877
|
05/03/2024
|
FULWANTA GANGARAM PANDHARE
|
1833001WL036637
|
FULWANTA GANGARAM PANDHARE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390398
|
|
FULWANTA GANGARAM PANDHARE
|
BANK OF INDIA(508505)
|
|
49
|
Gondia
|
MH-33-001-026-001/218
(PARASWADA)
|
1833001000NRG24050320241167876
|
05/03/2024
|
GANGARAM TILU PANDHAWAR
|
1833001WL036637
|
GANGARAM TILU PANDHAWAR
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391320
|
|
GANGARAM TILU PANDHARWAR
|
BANK OF INDIA(508505)
|
|
50
|
Gondia
|
MH-33-001-026-001/220
(PARASWADA)
|
1833001000NRG24050320241167878
|
05/03/2024
|
DULANBAI TEJLAL PARDHI
|
1833001WL036637
|
DULANBAI TEJLAL PARDHI
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390387
|
|
DULANBAI TEJLAL PARDHI
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-026-001/224
(PARASWADA)
|
1833001000NRG24050320241167879
|
05/03/2024
|
MIRABAI MULCHAND PANDHARWAR
|
1833001WL036637
|
MIRABAI MULCHAND PANDHARWAR
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390499
|
|
MIRABAI MULCHAND PANDHRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gondia
|
MH-33-001-026-001/228
(PARASWADA)
|
1833001000NRG24050320241167880
|
05/03/2024
|
KAVITA ROSAN MANKAR
|
1833001WL036637
|
KAVITA ROSAN MANKAR
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391259
|
|
KAVITABAI ROSHAN MANKAR
|
BANK OF INDIA(508505)
|
|
53
|
Gondia
|
MH-33-001-026-001/237
(PARASWADA)
|
1833001000NRG24050320241167881
|
05/03/2024
|
SARSWATI BALDEV MESHRAM
|
1833001WL036637
|
SARSWATI BALDEV MESHRAM
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240390450
|
|
SARSWATIBAI BALDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
54
|
Gondia
|
MH-33-001-026-001/246
(PARASWADA)
|
1833001000NRG24050320241167882
|
05/03/2024
|
AMRUTA ASHOK KHUDSHAM
|
1833001WL036637
|
AMRUTA ASHOK KHUDSHAM
|
00048
|
BKID0009210
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240390402
|
|
AMRUTABAI ASHOK KHUDSHAM
|
BANK OF INDIA(508505)
|
|
55
|
Gondia
|
MH-33-001-026-001/248
(PARASWADA)
|
1833001000NRG24050320241167883
|
05/03/2024
|
DHANWANTA INDRRAJ THAKARE
|
1833001WL036637
|
DHANWANTA INDRRAJ THAKARE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391410
|
|
DHANVANTA INDRARAJ THAKRE
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-026-001/252
(PARASWADA)
|
1833001000NRG24050320241167884
|
05/03/2024
|
KARIBAI AMARU NEVARE
|
1833001WL036637
|
KARIBAI AMARU NEVARE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390451
|
|
KARIBAI AMRU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gondia
|
MH-33-001-026-001/254
(PARASWADA)
|
1833001000NRG24050320241167885
|
05/03/2024
|
ANUSAYA JAIPAL PANDHARWAR
|
1833001WL036637
|
ANUSAYA JAIPAL PANDHARWAR
|
00048
|
BKID0009210
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240390401
|
|
ANUSAYABAI JAIYLAL PANDHARWAR
|
BANK OF INDIA(508505)
|
|
58
|
Gondia
|
MH-33-001-026-001/28
(PARASWADA)
|
1833001000NRG24050320241167886
|
05/03/2024
|
CHAMPA BISEN
|
1833001WL036637
|
CHAMPA BISEN
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391063
|
|
CHAMPABAI TILAKCHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gondia
|
MH-33-001-026-001/304
(PARASWADA)
|
1833001000NRG24050320241167887
|
05/03/2024
|
DHURPATA SHIVLAL MADAVI
|
1833001WL036637
|
DHURPATA SHIVLAL MADAVI
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390370
|
|
PUSTAKALA SHIVLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gondia
|
MH-33-001-026-001/321
(PARASWADA)
|
1833001000NRG24050320241167889
|
05/03/2024
|
GODAWARI PARDHI
|
1833001WL036637
|
GODAWARI PARDHI
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390395
|
|
GODAWARIBAI TULASIRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gondia
|
MH-33-001-026-001/321
(PARASWADA)
|
1833001000NRG24050320241167888
|
05/03/2024
|
TULSIRAM PARDHI
|
1833001WL036637
|
TULSIRAM PARDHI
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240408834
|
|
TULSIRAM KARULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gondia
|
MH-33-001-026-001/331
(PARASWADA)
|
1833001000NRG24050320241167892
|
05/03/2024
|
ENDIRA MINARAM TEKAM
|
1833001WL036637
|
ENDIRA MINARAM TEKAM
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390424
|
|
INDIRA MITARAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gondia
|
MH-33-001-026-001/331
(PARASWADA)
|
1833001000NRG24050320241167891
|
05/03/2024
|
MINARAM DASARAM TEKAM
|
1833001WL036637
|
MINARAM DASARAM TEKAM
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390425
|
|
MITARAM DASHRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gondia
|
MH-33-001-026-001/342
(PARASWADA)
|
1833001000NRG24050320241167893
|
05/03/2024
|
KAMLABAI HIRALAL SONWANE
|
1833001WL036637
|
KAMLABAI HIRALAL SONWANE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390500
|
|
KAMLABAI HIRALAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gondia
|
MH-33-001-026-001/347
(PARASWADA)
|
1833001000NRG24050320241167894
|
05/03/2024
|
dhanvantabai meshram
|
1833001WL036637
|
dhanvantabai meshram
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390379
|
|
DANVANTA DUNDILAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gondia
|
MH-33-001-026-001/358
(PARASWADA)
|
1833001000NRG24050320241167895
|
05/03/2024
|
SARITABAI PARDHI
|
1833001WL036637
|
SARITABAI PARDHI
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391080
|
|
SARITA DURGESH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gondia
|
MH-33-001-026-001/36
(PARASWADA)
|
1833001000NRG24050320241167896
|
05/03/2024
|
babulal gyaniram harinkhede
|
1833001WL036637
|
babulal gyaniram harinkhede
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391247
|
|
BABULAL GYANIRAM HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gondia
|
MH-33-001-026-001/39
(PARASWADA)
|
1833001000NRG24050320241167897
|
05/03/2024
|
PANCHASHILA ANIRUDHA VAIDHYA
|
1833001WL036637
|
PANCHASHILA ANIRUDHA VAIDHYA
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391250
|
|
PANCHSHILA ANIRUDDHA VAIDYA
|
BANK OF INDIA(508505)
|
|
69
|
Gondia
|
MH-33-001-026-001/463
(PARASWADA)
|
1833001000NRG24050320241167899
|
05/03/2024
|
TARABAI RAJKUMAR BHALAVI
|
1833001WL036637
|
TARABAI RAJKUMAR BHALAVI
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391239
|
|
TARA BAI RAJKUMAR BHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gondia
|
MH-33-001-026-001/468
(PARASWADA)
|
1833001000NRG24050320241167900
|
05/03/2024
|
ANUBAI HAGARU BISEN
|
1833001WL036637
|
ANUBAI HAGARU BISEN
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391507
|
|
ANUBAI HAGRUJI BISEN
|
BANK OF INDIA(508505)
|
|
71
|
Gondia
|
MH-33-001-026-001/475
(PARASWADA)
|
1833001000NRG24050320241167902
|
05/03/2024
|
FULWANTI NAYDU MESHRAM
|
1833001WL036637
|
FULWANTI NAYDU MESHRAM
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391065
|
|
MRS FULVANTIBAI NAYADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gondia
|
MH-33-001-026-001/475
(PARASWADA)
|
1833001000NRG24050320241167901
|
05/03/2024
|
nayadu meshram
|
1833001WL036637
|
nayadu meshram
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391074
|
|
NAYADU UMRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
73
|
Gondia
|
MH-33-001-026-001/496
(PARASWADA)
|
1833001000NRG24050320241167903
|
05/03/2024
|
NIRMALA BUDHARAM PATLE
|
1833001WL036637
|
NIRMALA BUDHARAM PATLE
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391067
|
|
NIRMALA BUDHRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gondia
|
MH-33-001-026-001/5
(PARASWADA)
|
1833001000NRG24050320241167904
|
05/03/2024
|
GITA KIRTI HANWATE
|
1833001WL036637
|
GITA KIRTI HANWATE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390403
|
|
GEETA KIRTI HANWATE
|
BANK OF INDIA(508505)
|
|
75
|
Gondia
|
MH-33-001-026-001/502
(PARASWADA)
|
1833001000NRG24050320241167905
|
05/03/2024
|
SANGITA HANSALAL BAWANE
|
1833001WL036637
|
SANGITA HANSALAL BAWANE
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240390391
|
|
SANGITA HANASLAL BAVNE
|
BANK OF INDIA(508505)
|
|
76
|
Gondia
|
MH-33-001-026-001/503
(PARASWADA)
|
1833001000NRG24050320241167906
|
05/03/2024
|
PORNIMA SUJITKUMAR SAWANKAR
|
1833001WL036637
|
PORNIMA SUJITKUMAR SAWANKAR
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240390374
|
|
PORNIMA SUJIT SAWANKAR
|
BANK OF INDIA(508505)
|
|
77
|
Gondia
|
MH-33-001-026-001/519
(PARASWADA)
|
1833001000NRG24050320241167907
|
05/03/2024
|
PUJA BHAVE
|
1833001WL036637
|
PUJA BHAVE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390389
|
|
PUJA RAHUL BHAVE
|
BANK OF INDIA(508505)
|
|
78
|
Gondia
|
MH-33-001-026-001/527
(PARASWADA)
|
1833001000NRG24050320241167908
|
05/03/2024
|
CHAYA MANIRAM MANKAR
|
1833001WL036637
|
CHAYA MANIRAM MANKAR
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390392
|
|
CHHAYA MANIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
79
|
Gondia
|
MH-33-001-026-001/530
(PARASWADA)
|
1833001000NRG24050320241167909
|
05/03/2024
|
KAVITA RAJESHWAR PARDHI
|
1833001WL036637
|
KAVITA RAJESHWAR PARDHI
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390396
|
|
KAVITABAI RAJESHWAR PARDHI
|
BANK OF INDIA(508505)
|
|
80
|
Gondia
|
MH-33-001-026-001/533
(PARASWADA)
|
1833001000NRG24050320241167910
|
05/03/2024
|
GITA BHUMESH FARKUNDE
|
1833001WL036637
|
GITA BHUMESH FARKUNDE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390393
|
|
GITA RAMESH FARKUNDE
|
BANK OF INDIA(508505)
|
|
81
|
Gondia
|
MH-33-001-026-001/534
(PARASWADA)
|
1833001000NRG24050320241167911
|
05/03/2024
|
PRANALI
|
1833001WL036637
|
PRANALI
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240389136
|
|
PRANALI DILIP PARDHI
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-026-001/535
(PARASWADA)
|
1833001000NRG24050320241167912
|
05/03/2024
|
SUNITA RAJKUMAR KSHIRSAGAR
|
1833001WL036637
|
SUNITA RAJKUMAR KSHIRSAGAR
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240390385
|
|
SUNITA RAJKUMAR KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-026-001/538
(PARASWADA)
|
1833001000NRG24050320241167913
|
05/03/2024
|
DILESHWARI DILESH PARDHI
|
1833001WL036637
|
DILESHWARI DILESH PARDHI
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390453
|
|
DILESHWARI DILESH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gondia
|
MH-33-001-026-001/548
(PARASWADA)
|
1833001000NRG24050320241167914
|
05/03/2024
|
KAVITA DINESH AMBULE
|
1833001WL036637
|
KAVITA DINESH AMBULE
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240390383
|
|
KAVITA DINESH AMBULE
|
BANK OF INDIA(508505)
|
|
85
|
Gondia
|
MH-33-001-026-001/550
(PARASWADA)
|
1833001000NRG24050320241167915
|
05/03/2024
|
SHISUKALA
|
1833001WL036637
|
SHISUKALA
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390390
|
|
SHISHUKALA HASENDRA BISEN
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-026-001/552
(PARASWADA)
|
1833001000NRG24050320241167916
|
05/03/2024
|
SUNITA FAGULAL PANDHARWAR
|
1833001WL036637
|
SUNITA FAGULAL PANDHARWAR
|
00048
|
BKID0009210
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240390428
|
|
SUNITABAI FAGULAL PNDHRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gondia
|
MH-33-001-026-001/554
(PARASWADA)
|
1833001000NRG24050320241167917
|
05/03/2024
|
VIMALA RADHELAL AMBULE
|
1833001WL036637
|
VIMALA RADHELAL AMBULE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390432
|
|
IMLA BAI RADHESHYAM AMBULE
|
BANK OF INDIA(508505)
|
|
88
|
Gondia
|
MH-33-001-026-001/576
(PARASWADA)
|
1833001000NRG24050320241167918
|
05/03/2024
|
SUREKHA SURESH PARDHI
|
1833001WL036637
|
SUREKHA SURESH PARDHI
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390376
|
|
SUREKHA SURESH PARDHI
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-026-001/579
(PARASWADA)
|
1833001000NRG24050320241167919
|
05/03/2024
|
MANNUBAI TUKARAM NAGPURE
|
1833001WL036637
|
MANNUBAI TUKARAM NAGPURE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391450
|
|
MANNUBAI TUKARAM NAGPURE
|
BANK OF INDIA(508505)
|
|
90
|
Gondia
|
MH-33-001-026-001/603
(PARASWADA)
|
1833001000NRG24050320241167920
|
05/03/2024
|
MAYA ANIL VAIDHYA
|
1833001WL036637
|
MAYA ANIL VAIDHYA
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240390378
|
|
MAYA ANILKUMAR VAIDYA
|
BANK OF INDIA(508505)
|
|
91
|
Gondia
|
MH-33-001-026-001/622
(PARASWADA)
|
1833001000NRG24050320241167921
|
05/03/2024
|
USHA HIRALAL PATLE
|
1833001WL036637
|
USHA HIRALAL PATLE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390384
|
|
USHA HIRALAL PATLE
|
BANK OF INDIA(508505)
|
|
92
|
Gondia
|
MH-33-001-026-001/644
(PARASWADA)
|
1833001000NRG24050320241167922
|
05/03/2024
|
nila sovind mankar
|
1833001WL036637
|
nila sovind mankar
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390434
|
|
MRS NILA SOVIND MANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gondia
|
MH-33-001-026-001/686
(PARASWADA)
|
1833001000NRG24050320241167923
|
05/03/2024
|
PRAMILA
|
1833001WL036637
|
PRAMILA
|
00048
|
BKID0009210
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240390430
|
|
PRAMILA BHUMESH SONWANE
|
BANK OF INDIA(508505)
|
|
94
|
Gondia
|
MH-33-001-026-001/692
(PARASWADA)
|
1833001000NRG24050320241167924
|
05/03/2024
|
rita raju sonwane
|
1833001WL036637
|
rita raju sonwane
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391508
|
|
RITA RAJU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gondia
|
MH-33-001-026-001/70
(PARASWADA)
|
1833001000NRG24050320241167925
|
05/03/2024
|
DURGABAI PRABHU RANGIRE
|
1833001WL036637
|
DURGABAI PRABHU RANGIRE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391159
|
|
DURGABAI PRABHU RANGIRE
|
BANK OF INDIA(508505)
|
|
96
|
Gondia
|
MH-33-001-026-001/708
(PARASWADA)
|
1833001000NRG24050320241167926
|
05/03/2024
|
RINA RAVINDRA PATLE
|
1833001WL036637
|
RINA RAVINDRA PATLE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390382
|
|
REENA RAVINDRA PATLE
|
BANK OF INDIA(508505)
|
|
97
|
Gondia
|
MH-33-001-026-001/709
(PARASWADA)
|
1833001000NRG24050320241167927
|
05/03/2024
|
puspa sukhadev uike
|
1833001WL036637
|
puspa sukhadev uike
|
00048
|
BKID0009210
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240389134
|
|
PUSHPABAI SUKDAS UIKEY
|
BANK OF INDIA(508505)
|
|
98
|
Gondia
|
MH-33-001-026-001/730
(PARASWADA)
|
1833001000NRG24050320241167928
|
05/03/2024
|
rita sanju hanwate
|
1833001WL036637
|
rita sanju hanwate
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390433
|
|
REENA SANJU HANWATE
|
BANK OF INDIA(508505)
|
|
99
|
Gondia
|
MH-33-001-026-001/82
(PARASWADA)
|
1833001000NRG24050320241167929
|
05/03/2024
|
JAMESHAWARI BHIWALAL BISEN
|
1833001WL036637
|
JAMESHAWARI BHIWALAL BISEN
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391245
|
|
JAMESHWARI BHIVLAL BISEN
|
BANK OF INDIA(508505)
|
|
100
|
Gondia
|
MH-33-001-026-001/86
(PARASWADA)
|
1833001000NRG24050320241167930
|
05/03/2024
|
LILABAI PREMLAL KHUDSHAM
|
1833001WL036637
|
LILABAI PREMLAL KHUDSHAM
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391237
|
|
LILAWATIBAI PREMLAL KHUDSHAM
|
BANK OF INDIA(508505)
|
|
101
|
Gondia
|
MH-33-001-026-001/95
(PARASWADA)
|
1833001000NRG24050320241167931
|
05/03/2024
|
REWAN PATLE
|
1833001WL036637
|
REWAN PATLE
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391413
|
|
REVAKANBAI NATHUJI PATLE
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-026-001/96
(PARASWADA)
|
1833001000NRG24050320241167932
|
05/03/2024
|
MOTAN DINESH BISEN
|
1833001WL036637
|
MOTAN DINESH BISEN
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391075
|
|
GEETA DINESH BISEN
|
BANK OF INDIA(508505)
|
|
103
|
Gondia
|
MH-33-001-026-001/97
(PARASWADA)
|
1833001000NRG24050320241167933
|
05/03/2024
|
PRAMILA NIRANJAN BISEN
|
1833001WL036637
|
PRAMILA NIRANJAN BISEN
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391251
|
|
PRAMILABAI NIRANJAN BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gondia
|
MH-33-001-026-002/369
(PARASWADA)
|
1833001000NRG24050320241167934
|
05/03/2024
|
PUSHPABAI VIJAY KOKADE
|
1833001WL036637
|
PUSHPABAI VIJAY KOKADE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391493
|
|
PUSHPLATA VIJAY KOKODE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-026-002/374
(PARASWADA)
|
1833001000NRG24050320241167935
|
05/03/2024
|
SAIWANTA BABULAL BHALAVE
|
1833001WL036637
|
SAIWANTA BABULAL BHALAVE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391353
|
|
SEWANTABAI BABULAL BHALAVE
|
BANK OF INDIA(508505)
|
|
106
|
Gondia
|
MH-33-001-026-002/375
(PARASWADA)
|
1833001000NRG24050320241167936
|
05/03/2024
|
MAMTA BHAVANLAL UIKEY
|
1833001WL036637
|
MAMTA BHAVANLAL UIKEY
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391151
|
|
MAMTABAI BHUVANLAL UIKEY
|
BANK OF INDIA(508505)
|
|
107
|
Gondia
|
MH-33-001-026-002/379
(PARASWADA)
|
1833001000NRG24050320241167938
|
05/03/2024
|
ANJANABAI BHARAT KOKADE
|
1833001WL036637
|
ANJANABAI BHARAT KOKADE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391249
|
|
ANJANABAI BHARAT KOKODE
|
BANK OF INDIA(508505)
|
|
108
|
Gondia
|
MH-33-001-026-002/379
(PARASWADA)
|
1833001000NRG24050320241167937
|
05/03/2024
|
BHRAT FIRBHI KOKADE
|
1833001WL036637
|
BHRAT FIRBHI KOKADE
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391441
|
|
BHARAT KIRTI KOKODE
|
BANK OF INDIA(508505)
|
|
109
|
Gondia
|
MH-33-001-026-002/383
(PARASWADA)
|
1833001000NRG24050320241167939
|
05/03/2024
|
KASAN BABULAL KOKODE
|
1833001WL036637
|
KASAN BABULAL KOKODE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391148
|
|
KASAN BABULAL KOKODE
|
BANK OF INDIA(508505)
|
|
110
|
Gondia
|
MH-33-001-026-002/386
(PARASWADA)
|
1833001000NRG24050320241167940
|
05/03/2024
|
LILABAI KANHAIYALAL KOKODE
|
1833001WL036637
|
LILABAI KANHAIYALAL KOKODE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391451
|
|
LILABAI KANHAIYALAL KOKODE
|
BANK OF INDIA(508505)
|
|
111
|
Gondia
|
MH-33-001-026-002/408
(PARASWADA)
|
1833001000NRG24050320241167941
|
05/03/2024
|
SUNITA BHOJRAJ PATLE
|
1833001WL036637
|
SUNITA BHOJRAJ PATLE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240390397
|
|
SUNITA BHOJRAJ PATLE
|
BANK OF INDIA(508505)
|
|
112
|
Gondia
|
MH-33-001-026-002/416
(PARASWADA)
|
1833001000NRG24050320241167942
|
05/03/2024
|
DHURPATA PANCHAM MESHRAM
|
1833001WL036637
|
DHURPATA PANCHAM MESHRAM
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240389137
|
|
DHURPAT BAI PANCHAM MESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
Gondia
|
MH-33-001-026-002/431
(PARASWADA)
|
1833001000NRG24050320241167943
|
05/03/2024
|
RIMAN NILARAM BHALAVI
|
1833001WL036637
|
RIMAN NILARAM BHALAVI
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391150
|
|
RIMAN NILARAM BHALAVI
|
BANK OF INDIA(508505)
|
|
114
|
Gondia
|
MH-33-001-026-002/444
(PARASWADA)
|
1833001000NRG24050320241167944
|
05/03/2024
|
AASHABAI MEGHSHYAM BHALAVI
|
1833001WL036637
|
AASHABAI MEGHSHYAM BHALAVI
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391066
|
|
AASHABAI GHANSHYAM BHALAVI
|
BANK OF INDIA(508505)
|
|
115
|
Gondia
|
MH-33-001-026-002/445
(PARASWADA)
|
1833001000NRG24050320241167945
|
05/03/2024
|
RADHESHYAM SHALIKRAM BHALAVI
|
1833001WL036637
|
RADHESHYAM SHALIKRAM BHALAVI
|
00048
|
BKID0009210
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240391149
|
|
RADHESHYAM SHALIKRAM BHALAVI
|
BANK OF INDIA(508505)
|
|
116
|
Gondia
|
MH-33-001-026-002/448
(PARASWADA)
|
1833001000NRG24050320241167946
|
05/03/2024
|
GUNWANTA VISHNU MARKAM
|
1833001WL036637
|
GUNWANTA VISHNU MARKAM
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390388
|
|
GUNVANTABAI VISHNU MRKAM
|
BANK OF INDIA(508505)
|
|
117
|
Gondia
|
MH-33-001-026-002/449
(PARASWADA)
|
1833001000NRG24050320241167947
|
05/03/2024
|
SULOCHANA SHRIRAM KOKADE
|
1833001WL036637
|
SULOCHANA SHRIRAM KOKADE
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391244
|
|
SULOCHANA SHRIRAM KOKODE
|
BANK OF INDIA(508505)
|
|
118
|
Gondia
|
MH-33-001-026-002/457
(PARASWADA)
|
1833001000NRG24050320241167948
|
05/03/2024
|
GITA GOURILAL TURKAR
|
1833001WL036637
|
GITA GOURILAL TURKAR
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390375
|
|
GEETA GAURISHANKAR TURKAR
|
BANK OF INDIA(508505)
|
|
119
|
Gondia
|
MH-33-001-026-002/492
(PARASWADA)
|
1833001000NRG24050320241167949
|
05/03/2024
|
FULWANTA GHANSHYAM TEKAM
|
1833001WL036637
|
FULWANTA GHANSHYAM TEKAM
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240389138
|
|
FULVANTI GHANSHAM TEKAM
|
BANK OF INDIA(508505)
|
|
120
|
Gondia
|
MH-33-001-026-002/605
(PARASWADA)
|
1833001000NRG24050320241167950
|
05/03/2024
|
roshani dhananjay humane
|
1833001WL036637
|
roshani dhananjay humane
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240389139
|
|
ROSHNI DHANANJYA HUMNE
|
BANK OF INDIA(508505)
|
|
121
|
Gondia
|
MH-33-001-026-002/608
(PARASWADA)
|
1833001000NRG24050320241167951
|
05/03/2024
|
RIMA YASWANT KOKODE
|
1833001WL036637
|
RIMA YASWANT KOKODE
|
00048
|
BKID0009210
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391433
|
|
RIMABAI YASHWANT KOKODE
|
BANK OF INDIA(508505)
|
|
122
|
Gondia
|
MH-33-001-026-002/689
(PARASWADA)
|
1833001000NRG24050320241167952
|
05/03/2024
|
SASHIKALA VIJENDRA KOKODE
|
1833001WL036637
|
SASHIKALA VIJENDRA KOKODE
|
00048
|
BKID0009210
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240390367
|
|
SHASHIKALA VAJENDRA KOKODE
|
BANK OF INDIA(508505)
|
|
123
|
Gondia
|
MH-33-001-041-001/139
(KATANGTOLA)
|
1833001000NRG24050320241160517
|
05/03/2024
|
LAXMI PARASRAM RAUT
|
1833001WL036533
|
LAXMI PARASRAM RAUT
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240391499
|
|
LAXMI PARASARAM RAUT
|
BANK OF INDIA(508505)
|
|
124
|
Gondia
|
MH-33-001-041-001/139
(KATANGTOLA)
|
1833001000NRG24050320241160516
|
05/03/2024
|
TARASAN PARASRAM RAUT
|
1833001WL036533
|
TARASAN PARASRAM RAUT
|
00048
|
BKID0009210
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240391498
|
|
TARASANBAI PARASRAM RAUT
|
BANK OF INDIA(508505)
|
|
125
|
Gondia
|
MH-33-001-041-001/14
(KATANGTOLA)
|
1833001000NRG24050320241160518
|
05/03/2024
|
KANTABAI ASHOK CHAMLATE
|
1833001WL036533
|
KANTABAI ASHOK CHAMLATE
|
00048
|
BKID0009210
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240391504
|
|
KANTABAI ASHOK CHAMLATE
|
BANK OF INDIA(508505)
|
|
126
|
Gondia
|
MH-33-001-041-001/151
(KATANGTOLA)
|
1833001000NRG24050320241160519
|
05/03/2024
|
RADHIKABAI SHIVRAM KAWARE
|
1833001WL036533
|
RADHIKABAI SHIVRAM KAWARE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240390439
|
|
RADHIKAI SHIVRAM KAWARE
|
BANK OF INDIA(508505)
|
|
127
|
Gondia
|
MH-33-001-041-001/152
(KATANGTOLA)
|
1833001000NRG24050320241160520
|
05/03/2024
|
NIRMALABAI PYARELAL BISEN
|
1833001WL036533
|
NIRMALABAI PYARELAL BISEN
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240391527
|
|
NIRMLABAI PYARELAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gondia
|
MH-33-001-041-001/154
(KATANGTOLA)
|
1833001000NRG24050320241160521
|
05/03/2024
|
GEETABAI LOKCHAND KAWARE
|
1833001WL036533
|
GEETABAI LOKCHAND KAWARE
|
00048
|
BKID0009210
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240408835
|
|
GITABAI LOKCHAND KAWARE
|
BANK OF INDIA(508505)
|
|
129
|
Gondia
|
MH-33-001-041-001/156
(KATANGTOLA)
|
1833001000NRG24050320241160523
|
05/03/2024
|
MAHARU NAU KHAIRWAR
|
1833001WL036533
|
MAHARU NAU KHAIRWAR
|
00048
|
BKID0009210
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240390486
|
|
MAHARU NANU KHAIRWAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
130
|
Gondia
|
MH-33-001-041-001/156
(KATANGTOLA)
|
1833001000NRG24050320241160522
|
05/03/2024
|
PRAMILABAI MAHRU KHAIRWAR
|
1833001WL036533
|
PRAMILABAI MAHRU KHAIRWAR
|
00048
|
BKID0009210
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240390492
|
|
PRAMILA MAHARU KHAIRWAR
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-041-001/159
(KATANGTOLA)
|
1833001000NRG24050320241160524
|
05/03/2024
|
FULESHWARBAI DINESH PACHE
|
1833001WL036533
|
FULESHWARBAI DINESH PACHE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240390458
|
|
FULESHWARBAI DINESH PACHE
|
BANK OF INDIA(508505)
|
|
132
|
Gondia
|
MH-33-001-041-001/160
(KATANGTOLA)
|
1833001000NRG24050320241160525
|
05/03/2024
|
TARABAI SHERKYA DHAWRE
|
1833001WL036533
|
TARABAI SHERKYA DHAWRE
|
00048
|
BKID0009210
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240391510
|
|
TARA BAI SHERAKU MORDHAWARE
|
BANK OF INDIA(508505)
|
|
133
|
Gondia
|
MH-33-001-041-001/163
(KATANGTOLA)
|
1833001000NRG24050320241160527
|
05/03/2024
|
ANJANA YUGARAJ WARKHADE
|
1833001WL036533
|
ANJANA YUGARAJ WARKHADE
|
00048
|
BKID0009210
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115240390493
|
|
ANJANA YUGARAJ WARKHADE
|
BANK OF INDIA(508505)
|
|
134
|
Gondia
|
MH-33-001-041-001/163
(KATANGTOLA)
|
1833001000NRG24050320241160526
|
05/03/2024
|
JUGRAJ KHEMRAJ WARKHADE
|
1833001WL036533
|
JUGRAJ KHEMRAJ WARKHADE
|
00048
|
BKID0009210
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240391114
|
|
JUGRAJ KHEMRAJ WARKADE
|
BANK OF INDIA(508505)
|
|
135
|
Gondia
|
MH-33-001-041-001/169
(KATANGTOLA)
|
1833001000NRG24050320241160528
|
05/03/2024
|
KISNABAI SUBHELAL UKEY
|
1833001WL036533
|
KISNABAI SUBHELAL UKEY
|
00048
|
BKID0009210
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115240390494
|
|
KISNABAI SUBELAL UKEY
|
BANK OF INDIA(508505)
|
|
136
|
Gondia
|
MH-33-001-041-001/172
(KATANGTOLA)
|
1833001000NRG24050320241160529
|
05/03/2024
|
KHILWANTI RAMESH BAHE
|
1833001WL036533
|
KHILWANTI RAMESH BAHE
|
00048
|
BKID0009210
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240391530
|
|
KHILAWANTI RAMESH BAHE
|
BANK OF INDIA(508505)
|
|
137
|
Gondia
|
MH-33-001-041-001/18
(KATANGTOLA)
|
1833001000NRG24050320241160530
|
05/03/2024
|
SAMPATIBAI BISRAM PACHE
|
1833001WL036533
|
SAMPATIBAI BISRAM PACHE
|
00048
|
BKID0009210
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240391528
|
|
SAMPATI BAI BISARAM PACHE
|
BANK OF INDIA(508505)
|
|
138
|
Gondia
|
MH-33-001-041-001/182
(KATANGTOLA)
|
1833001000NRG24050320241160533
|
05/03/2024
|
AARTI FULCHAND BAHE
|
1833001WL036533
|
AARTI FULCHAND BAHE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391531
|
|
ARATI FULCHAND BAHE
|
BANK OF INDIA(508505)
|
|
139
|
Gondia
|
MH-33-001-041-001/182
(KATANGTOLA)
|
1833001000NRG24050320241160531
|
05/03/2024
|
FULCHAND RUPCHAND BAHE
|
1833001WL036533
|
FULCHAND RUPCHAND BAHE
|
00048
|
BKID0009210
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391115
|
|
FULCHAND RUPCHAND BAHE
|
BANK OF INDIA(508505)
|
|
140
|
Gondia
|
MH-33-001-041-001/182
(KATANGTOLA)
|
1833001000NRG24050320241160532
|
05/03/2024
|
PRAMILABAI FULCHAND BAHE
|
1833001WL036533
|
PRAMILABAI FULCHAND BAHE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391520
|
|
PRAMILA BAI FULCHAND BAHE
|
BANK OF INDIA(508505)
|
|
141
|
Gondia
|
MH-33-001-041-001/184
(KATANGTOLA)
|
1833001000NRG24050320241160535
|
05/03/2024
|
ANIRUDHA SUBELAL BAHE
|
1833001WL036533
|
ANIRUDHA SUBELAL BAHE
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240390435
|
|
ANURATH SUBHELAL BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gondia
|
MH-33-001-041-001/184
(KATANGTOLA)
|
1833001000NRG24050320241160534
|
05/03/2024
|
SARITA ANURATH BAHE
|
1833001WL036533
|
SARITA ANURATH BAHE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390436
|
|
SARITA ANURATH BAHE
|
BANK OF INDIA(508505)
|
|
143
|
Gondia
|
MH-33-001-041-001/193
(KATANGTOLA)
|
1833001000NRG24050320241160537
|
05/03/2024
|
ASHABAI PIRAMLAL UKE
|
1833001WL036533
|
ASHABAI PIRAMLAL UKE
|
00048
|
BKID0009210
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240390496
|
|
ASHABAI PREMLAL KAGDEUKE
|
BANK OF INDIA(508505)
|
|
144
|
Gondia
|
MH-33-001-041-001/193
(KATANGTOLA)
|
1833001000NRG24050320241160536
|
05/03/2024
|
PREMLAL BARKU KAGDEUKE
|
1833001WL036533
|
PREMLAL BARKU KAGDEUKE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391138
|
|
PREMLAL BARKU UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gondia
|
MH-33-001-041-001/195
(KATANGTOLA)
|
1833001000NRG24050320241160538
|
05/03/2024
|
SARSWTIBAI ASHOK SINDKHOPDE
|
1833001WL036533
|
SARSWTIBAI ASHOK SINDKHOPDE
|
00048
|
BKID0009210
|
320
|
320
|
Rejected
|
24/04/2024
|
|
A115240391461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Gondia
|
MH-33-001-041-001/201
(KATANGTOLA)
|
1833001000NRG24050320241160539
|
05/03/2024
|
BHUMIKABAI SURAJLAL BHALAVI
|
1833001WL036533
|
BHUMIKABAI SURAJLAL BHALAVI
|
00048
|
BKID0009210
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240391347
|
|
BHUMIKABAI SURAJLAL BHALAVI
|
BANK OF INDIA(508505)
|
|
147
|
Gondia
|
MH-33-001-041-001/208
(KATANGTOLA)
|
1833001000NRG24050320241160540
|
05/03/2024
|
DINESHWARIBAI VAMAN MESHRAM
|
1833001WL036533
|
DINESHWARIBAI VAMAN MESHRAM
|
00048
|
BKID0009210
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240390445
|
|
DINESWARI WAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gondia
|
MH-33-001-041-001/213
(KATANGTOLA)
|
1833001000NRG24050320241160541
|
05/03/2024
|
HIRABAI MOTIRAM MARASKOLHE
|
1833001WL036533
|
HIRABAI MOTIRAM MARASKOLHE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391139
|
|
HIRANBAI MOTIRAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
149
|
Gondia
|
MH-33-001-041-001/216
(KATANGTOLA)
|
1833001000NRG24050320241160542
|
05/03/2024
|
LALESHWARI RAJKUMAR PACHE
|
1833001WL036533
|
LALESHWARI RAJKUMAR PACHE
|
00048
|
BKID0009210
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240390457
|
|
LALESHWARI RAJKUMAR PACHE
|
BANK OF INDIA(508505)
|
|
150
|
Gondia
|
MH-33-001-041-001/218
(KATANGTOLA)
|
1833001000NRG24050320241160543
|
05/03/2024
|
BABU SUBELAL BHATPIRE
|
1833001WL036533
|
BABU SUBELAL BHATPIRE
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391187
|
|
BABU SUBELAL BHATPIRE
|
BANK OF INDIA(508505)
|
|
151
|
Gondia
|
MH-33-001-041-001/218
(KATANGTOLA)
|
1833001000NRG24050320241160544
|
05/03/2024
|
ULASABAI BABULAL BHATPIRE
|
1833001WL036533
|
ULASABAI BABULAL BHATPIRE
|
00048
|
BKID0009210
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240390504
|
|
ULASABAI BABULAL BHATPIRE
|
BANK OF INDIA(508505)
|
|
152
|
Gondia
|
MH-33-001-041-001/220
(KATANGTOLA)
|
1833001000NRG24050320241160545
|
05/03/2024
|
IMLABAI ARJUN BAHE
|
1833001WL036533
|
IMLABAI ARJUN BAHE
|
00048
|
BKID0009210
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240408828
|
|
IMALABAI ARJUN BAHE
|
BANK OF INDIA(508505)
|
|
153
|
Gondia
|
MH-33-001-041-001/221
(KATANGTOLA)
|
1833001000NRG24050320241160546
|
05/03/2024
|
BALCHAND GOBRU HIRDE
|
1833001WL036533
|
BALCHAND GOBRU HIRDE
|
00048
|
BKID0009210
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115240391186
|
|
BALCHAND GOBRU HARDE
|
BANK OF INDIA(508505)
|
|
154
|
Gondia
|
MH-33-001-041-001/221
(KATANGTOLA)
|
1833001000NRG24050320241160547
|
05/03/2024
|
CHHAYABAI BALCHAND HARDE
|
1833001WL036533
|
CHHAYABAI BALCHAND HARDE
|
00048
|
BKID0009210
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240390442
|
|
CHHAYABAI BALCHAND HARDE
|
BANK OF INDIA(508505)
|
|
155
|
Gondia
|
MH-33-001-041-001/222
(KATANGTOLA)
|
1833001000NRG24050320241160548
|
05/03/2024
|
KALABAI PENDHARI MANE
|
1833001WL036533
|
KALABAI PENDHARI MANE
|
00048
|
BKID0009210
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240408827
|
|
KALABAI PENDHARI MANE
|
BANK OF INDIA(508505)
|
|
156
|
Gondia
|
MH-33-001-041-001/23
(KATANGTOLA)
|
1833001000NRG24050320241160549
|
05/03/2024
|
BABU SADU MESHRAM
|
1833001WL036533
|
BABU SADU MESHRAM
|
00048
|
BKID0009210
|
161
|
161
|
Processed
|
25/04/2024
|
|
A115240391116
|
|
BABU SANDULAL MESHRAM
|
BANK OF INDIA(508505)
|
|
157
|
Gondia
|
MH-33-001-041-001/23
(KATANGTOLA)
|
1833001000NRG24050320241160550
|
05/03/2024
|
SIMABAI BABU MESHRAM
|
1833001WL036533
|
SIMABAI BABU MESHRAM
|
00048
|
BKID0009210
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240390414
|
|
SIMABAI BABU MESHRAM
|
BANK OF INDIA(508505)
|
|
158
|
Gondia
|
MH-33-001-041-001/230
(KATANGTOLA)
|
1833001000NRG24050320241160551
|
05/03/2024
|
YASHODABAI ZANAK BAHE
|
1833001WL036533
|
YASHODABAI ZANAK BAHE
|
00048
|
BKID0009210
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240391289
|
|
YASHODABAI ZANAK BAHE
|
BANK OF INDIA(508505)
|
|
159
|
Gondia
|
MH-33-001-041-001/238
(KATANGTOLA)
|
1833001000NRG24050320241160552
|
05/03/2024
|
SONABAI RAMDAS MANE
|
1833001WL036533
|
SONABAI RAMDAS MANE
|
00048
|
BKID0009210
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240391117
|
|
SONABAI RAMDAS MANE
|
BANK OF INDIA(508505)
|
|
160
|
Gondia
|
MH-33-001-041-001/239
(KATANGTOLA)
|
1833001000NRG24050320241160553
|
05/03/2024
|
ANANDA BAI BHAULAL UIKEY
|
1833001WL036533
|
ANANDA BAI BHAULAL UIKEY
|
00048
|
BKID0009210
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240391501
|
|
ANANDA BAI BHAULAL UIKEY
|
BANK OF INDIA(508505)
|
|
161
|
Gondia
|
MH-33-001-041-001/24
(KATANGTOLA)
|
1833001000NRG24050320241160554
|
05/03/2024
|
REENA GULAB MESHRAM
|
1833001WL036533
|
REENA GULAB MESHRAM
|
00048
|
BKID0009210
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240390462
|
|
RINA GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
162
|
Gondia
|
MH-33-001-041-001/244
(KATANGTOLA)
|
1833001000NRG24050320241160555
|
05/03/2024
|
SUNITA YOGESH BAHE
|
1833001WL036533
|
SUNITA YOGESH BAHE
|
00048
|
BKID0009210
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240390405
|
|
SUNITA YOGESH BAHE
|
BANK OF INDIA(508505)
|
|
163
|
Gondia
|
MH-33-001-041-001/248
(KATANGTOLA)
|
1833001000NRG24050320241160556
|
05/03/2024
|
DEVALABAI CHANDAN SHENDE
|
1833001WL036533
|
DEVALABAI CHANDAN SHENDE
|
00048
|
BKID0009210
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240390489
|
|
DEVALA CHANDAN SHENDE
|
BANK OF INDIA(508505)
|
|
164
|
Gondia
|
MH-33-001-041-001/252
(KATANGTOLA)
|
1833001000NRG24050320241160557
|
05/03/2024
|
KUSMILA INDAL BHALAVI
|
1833001WL036533
|
KUSMILA INDAL BHALAVI
|
00048
|
BKID0009210
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115240391061
|
|
KUSMILA BAI INDAL BHLAVI
|
BANK OF INDIA(508505)
|
|
165
|
Gondia
|
MH-33-001-041-001/253
(KATANGTOLA)
|
1833001000NRG24050320241160558
|
05/03/2024
|
RUKHMINI HIVRAJ BHALAVI
|
1833001WL036533
|
RUKHMINI HIVRAJ BHALAVI
|
00048
|
BKID0009210
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115240391336
|
|
RUKHAMABAI YUORAJ BHALAVI
|
BANK OF INDIA(508505)
|
|
166
|
Gondia
|
MH-33-001-041-001/26
(KATANGTOLA)
|
1833001000NRG24050320241160559
|
05/03/2024
|
KAUTUKABAI BABULAL MANE
|
1833001WL036533
|
KAUTUKABAI BABULAL MANE
|
00048
|
BKID0009210
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240391118
|
|
KAUTIKABAI BABULAL MANE
|
BANK OF INDIA(508505)
|
|
167
|
Gondia
|
MH-33-001-041-001/262
(KATANGTOLA)
|
1833001000NRG24050320241160560
|
05/03/2024
|
MIRANBAI SUDHARAM BAHE
|
1833001WL036533
|
MIRANBAI SUDHARAM BAHE
|
00048
|
BKID0009210
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115240408825
|
|
MIRANBAI SUDHARAM BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gondia
|
MH-33-001-041-001/264
(KATANGTOLA)
|
1833001000NRG24050320241160561
|
05/03/2024
|
PANCHAFULABAI PANCHAM DHAWRE
|
1833001WL036533
|
PANCHAFULABAI PANCHAM DHAWRE
|
00048
|
BKID0009210
|
326
|
326
|
Rejected
|
24/04/2024
|
|
A115240391509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Gondia
|
MH-33-001-041-001/269
(KATANGTOLA)
|
1833001000NRG24050320241160562
|
05/03/2024
|
JIRABAI RAMESHWAR KHAIRWAR
|
1833001WL036533
|
JIRABAI RAMESHWAR KHAIRWAR
|
00048
|
BKID0009210
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115240391119
|
|
JIRABAI RAMESHWAR KHAIRWAR
|
BANK OF INDIA(508505)
|
|
170
|
Gondia
|
MH-33-001-041-001/27
(KATANGTOLA)
|
1833001000NRG24050320241160564
|
05/03/2024
|
REETABAI JIYALAL BAHE
|
1833001WL036533
|
REETABAI JIYALAL BAHE
|
00048
|
BKID0009210
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115240390438
|
|
RITABAI JIYALAL BAHE
|
BANK OF INDIA(508505)
|
|
171
|
Gondia
|
MH-33-001-041-001/27
(KATANGTOLA)
|
1833001000NRG24050320241160563
|
05/03/2024
|
SARSWATIBAI JIYALAL BAHE
|
1833001WL036533
|
SARSWATIBAI JIYALAL BAHE
|
00048
|
BKID0009210
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240390440
|
|
SARSWATIBAI JIYALAL BAHE
|
BANK OF INDIA(508505)
|
|
172
|
Gondia
|
MH-33-001-041-001/270
(KATANGTOLA)
|
1833001000NRG24050320241160565
|
05/03/2024
|
BHAGABAI BHIVRAM MATRE
|
1833001WL036533
|
BHAGABAI BHIVRAM MATRE
|
00048
|
BKID0009210
|
978
|
978
|
Rejected
|
24/04/2024
|
|
A115240390488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Gondia
|
MH-33-001-041-001/277
(KATANGTOLA)
|
1833001000NRG24050320241160566
|
05/03/2024
|
URMILABAI RAMESWAR MANE
|
1833001WL036533
|
URMILABAI RAMESWAR MANE
|
00048
|
BKID0009210
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115240391120
|
|
URMILABAI RAMESHWAR MANE
|
BANK OF INDIA(508505)
|
|
174
|
Gondia
|
MH-33-001-041-001/278
(KATANGTOLA)
|
1833001000NRG24050320241160567
|
05/03/2024
|
JAMNABAI PARMESWAR MANE
|
1833001WL036533
|
JAMNABAI PARMESWAR MANE
|
00048
|
BKID0009210
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115240391121
|
|
JAMNABAI PARMESHWAR MANE
|
BANK OF INDIA(508505)
|
|
175
|
Gondia
|
MH-33-001-041-001/279
(KATANGTOLA)
|
1833001000NRG24050320241160568
|
05/03/2024
|
TARABAI PARASRAM NARBADE
|
1833001WL036533
|
TARABAI PARASRAM NARBADE
|
00048
|
BKID0009210
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240391044
|
|
TARABAI PARASRAM NARBADE
|
BANK OF INDIA(508505)
|
|
176
|
Gondia
|
MH-33-001-041-001/281
(KATANGTOLA)
|
1833001000NRG24050320241160569
|
05/03/2024
|
URMILABAI MANSARAM RAUT
|
1833001WL036533
|
URMILABAI MANSARAM RAUT
|
00048
|
BKID0009210
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115240391465
|
|
MISS URMILABAI MANSARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gondia
|
MH-33-001-041-001/282
(KATANGTOLA)
|
1833001000NRG24050320241160570
|
05/03/2024
|
UMABAI NANDKISHOR MANE
|
1833001WL036533
|
UMABAI NANDKISHOR MANE
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240390463
|
|
UMABAI NANDKISHOR MANE
|
BANK OF INDIA(508505)
|
|
178
|
Gondia
|
MH-33-001-041-001/289
(KATANGTOLA)
|
1833001000NRG24050320241160571
|
05/03/2024
|
URMILABAI RADHESHYAM UIKEY
|
1833001WL036533
|
URMILABAI RADHESHYAM UIKEY
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391122
|
|
URMILABAI RADHESHYAM UIKEY
|
BANK OF INDIA(508505)
|
|
179
|
Gondia
|
MH-33-001-041-001/290
(KATANGTOLA)
|
1833001000NRG24050320241160572
|
05/03/2024
|
USHA TILAKCHAND KAWRE
|
1833001WL036533
|
USHA TILAKCHAND KAWRE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240408833
|
|
USHA TILAKCHAND KAWRE
|
BANK OF INDIA(508505)
|
|
180
|
Gondia
|
MH-33-001-041-001/295
(KATANGTOLA)
|
1833001000NRG24050320241160573
|
05/03/2024
|
KANTABAI TULSIRAM PACHE
|
1833001WL036533
|
KANTABAI TULSIRAM PACHE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391518
|
|
KANTABAI TULSIRAM PACHE
|
BANK OF INDIA(508505)
|
|
181
|
Gondia
|
MH-33-001-041-001/3
(KATANGTOLA)
|
1833001000NRG24050320241160574
|
05/03/2024
|
LALCHAND ZUNNELAL MANE
|
1833001WL036533
|
LALCHAND ZUNNELAL MANE
|
00048
|
BKID0009210
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391123
|
|
LALCHAND ZUNELAL MANE
|
BANK OF INDIA(508505)
|
|
182
|
Gondia
|
MH-33-001-041-001/3
(KATANGTOLA)
|
1833001000NRG24050320241160575
|
05/03/2024
|
RAMKALIBAI LALCHAND MANE
|
1833001WL036533
|
RAMKALIBAI LALCHAND MANE
|
00048
|
BKID0009210
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240390502
|
|
RAMKALIBAI LALCHAND MANE
|
BANK OF INDIA(508505)
|
|
183
|
Gondia
|
MH-33-001-041-001/309
(KATANGTOLA)
|
1833001000NRG24050320241160576
|
05/03/2024
|
ANITABAI KANHAIYYA KHAIRWAR
|
1833001WL036533
|
ANITABAI KANHAIYYA KHAIRWAR
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391124
|
|
ANITABAI KANHAIYYA KHAIRWAR
|
BANK OF INDIA(508505)
|
|
184
|
Gondia
|
MH-33-001-041-001/311
(KATANGTOLA)
|
1833001000NRG24050320241160577
|
05/03/2024
|
SAVITA BUDHRAM RAUT
|
1833001WL036533
|
SAVITA BUDHRAM RAUT
|
00048
|
BKID0009210
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391500
|
|
SAVITA BUDHRAM RAUT
|
BANK OF INDIA(508505)
|
|
185
|
Gondia
|
MH-33-001-041-001/319
(KATANGTOLA)
|
1833001000NRG24050320241160578
|
05/03/2024
|
LALITABAI GULABCHAND KAVARE
|
1833001WL036533
|
LALITABAI GULABCHAND KAVARE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391464
|
|
LALITABAI GULAB KAWARE
|
BANK OF INDIA(508505)
|
|
186
|
Gondia
|
MH-33-001-041-001/323
(KATANGTOLA)
|
1833001000NRG24050320241160579
|
05/03/2024
|
TARABAI GAJANAN SHENDE
|
1833001WL036533
|
TARABAI GAJANAN SHENDE
|
00048
|
BKID0009210
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240390413
|
|
TARABAI GAJANAN SHENDE
|
BANK OF INDIA(508505)
|
|
187
|
Gondia
|
MH-33-001-041-001/325
(KATANGTOLA)
|
1833001000NRG24050320241160580
|
05/03/2024
|
kuntibai kuvarlal bahe
|
1833001WL036533
|
kuntibai kuvarlal bahe
|
00048
|
BKID0009210
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240408829
|
|
KUNTABAI KUWARLAL BAHE
|
BANK OF INDIA(508505)
|
|
188
|
Gondia
|
MH-33-001-041-001/326
(KATANGTOLA)
|
1833001000NRG24050320241160581
|
05/03/2024
|
SARLABAI RADHELAL BAHE
|
1833001WL036533
|
SARLABAI RADHELAL BAHE
|
00048
|
BKID0009210
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391125
|
|
SARLABAI RADHELAL BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gondia
|
MH-33-001-041-001/331
(KATANGTOLA)
|
1833001000NRG24050320241160582
|
05/03/2024
|
SUNITA MADHU MATRE
|
1833001WL036533
|
SUNITA MADHU MATRE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390461
|
|
SUNITABAI MADHU MATARE
|
BANK OF INDIA(508505)
|
|
190
|
Gondia
|
MH-33-001-041-001/335
(KATANGTOLA)
|
1833001000NRG24050320241160583
|
05/03/2024
|
BHUMESWARI RAJKUMAR MATRE
|
1833001WL036533
|
BHUMESWARI RAJKUMAR MATRE
|
00048
|
BKID0009210
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390455
|
|
BHUMESHWARI RAJKUMAR BMATARE
|
BANK OF INDIA(508505)
|
|
191
|
Gondia
|
MH-33-001-041-001/336
(KATANGTOLA)
|
1833001000NRG24050320241160584
|
05/03/2024
|
DHANESHWARIBAI SANJAY MATARE
|
1833001WL036533
|
DHANESHWARIBAI SANJAY MATARE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391046
|
|
DHANESHWARIBAI SANJAY MATARE
|
BANK OF INDIA(508505)
|
|
192
|
Gondia
|
MH-33-001-041-001/348
(KATANGTOLA)
|
1833001000NRG24050320241160585
|
05/03/2024
|
SUNITABAI GANGASAGAR MESHRAM
|
1833001WL036533
|
SUNITABAI GANGASAGAR MESHRAM
|
00048
|
BKID0009210
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390412
|
|
SUNITA GANGASAGAR MESHRAM
|
BANK OF INDIA(508505)
|
|
193
|
Gondia
|
MH-33-001-041-001/36
(KATANGTOLA)
|
1833001000NRG24050320241160587
|
05/03/2024
|
MOTABAI RUPLAL UIKEY
|
1833001WL036533
|
MOTABAI RUPLAL UIKEY
|
00048
|
BKID0009210
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391126
|
|
MOTABAI RUPLAL UIKEY
|
BANK OF INDIA(508505)
|
|
194
|
Gondia
|
MH-33-001-041-001/36
(KATANGTOLA)
|
1833001000NRG24050320241160586
|
05/03/2024
|
RUPLAL NANDRAM UEKEY
|
1833001WL036533
|
RUPLAL NANDRAM UEKEY
|
00048
|
BKID0009210
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115240391462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Gondia
|
MH-33-001-041-001/362
(KATANGTOLA)
|
1833001000NRG24050320241160589
|
05/03/2024
|
GEETABAI KANHAIYA MANE
|
1833001WL036533
|
GEETABAI KANHAIYA MANE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390487
|
|
GITABAI KANHAIYA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gondia
|
MH-33-001-041-001/362
(KATANGTOLA)
|
1833001000NRG24050320241160588
|
05/03/2024
|
KANHAIYA NATHU MANE
|
1833001WL036533
|
KANHAIYA NATHU MANE
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391538
|
|
KANHAIYA NATTHU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gondia
|
MH-33-001-041-001/37
(KATANGTOLA)
|
1833001000NRG24050320241160590
|
05/03/2024
|
MRS TARABAI SHRIRAM UIKEY
|
1833001WL036533
|
MRS TARABAI SHRIRAM UIKEY
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391127
|
|
TARABAI SHRIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
198
|
Gondia
|
MH-33-001-041-001/372
(KATANGTOLA)
|
1833001000NRG24050320241160591
|
05/03/2024
|
LILABAI FULCHAND MANE
|
1833001WL036533
|
LILABAI FULCHAND MANE
|
00048
|
BKID0009210
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240390459
|
|
PHULCHAND NATTHU MANE
|
BANK OF INDIA(508505)
|
|
199
|
Gondia
|
MH-33-001-041-001/379
(KATANGTOLA)
|
1833001000NRG24050320241160592
|
05/03/2024
|
GEETABAI INDRAKUMAR BAHE
|
1833001WL036533
|
GEETABAI INDRAKUMAR BAHE
|
00048
|
BKID0009210
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391047
|
|
GITABAI INDRAKUMAR BAHE
|
BANK OF INDIA(508505)
|
|
200
|
Gondia
|
MH-33-001-041-001/382
(KATANGTOLA)
|
1833001000NRG24050320241160593
|
05/03/2024
|
TEKESHWARI BUDHRAM BAHE
|
1833001WL036533
|
TEKESHWARI BUDHRAM BAHE
|
00048
|
BKID0009210
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391048
|
|
TEKESHWARI BUDHARAM BAHE
|
BANK OF INDIA(508505)
|
|
201
|
Gondia
|
MH-33-001-041-001/383
(KATANGTOLA)
|
1833001000NRG24050320241160594
|
05/03/2024
|
SUNITABAI RAJKUMAR MANE
|
1833001WL036533
|
SUNITABAI RAJKUMAR MANE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391463
|
|
SUNITABAI RAJKUMAR MANE
|
BANK OF INDIA(508505)
|
|
202
|
Gondia
|
MH-33-001-041-001/387
(KATANGTOLA)
|
1833001000NRG24050320241160595
|
05/03/2024
|
KALIBAI ASHOK KAWRE
|
1833001WL036533
|
KALIBAI ASHOK KAWRE
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391503
|
|
KALIBAI ASHOK KAWRE
|
BANK OF INDIA(508505)
|
|
203
|
Gondia
|
MH-33-001-041-001/39
(KATANGTOLA)
|
1833001000NRG24050320241160596
|
05/03/2024
|
RADHANBAI CHAVLAL KHAIRWAR
|
1833001WL036533
|
RADHANBAI CHAVLAL KHAIRWAR
|
00048
|
BKID0009210
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240391128
|
|
RADHANBAI CHAVLAL KHAIRWAR
|
BANK OF INDIA(508505)
|
|
204
|
Gondia
|
MH-33-001-041-001/390
(KATANGTOLA)
|
1833001000NRG24050320241160597
|
05/03/2024
|
SADAN SHERSINGH KAWRE
|
1833001WL036533
|
SADAN SHERSINGH KAWRE
|
00048
|
BKID0009210
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115240390454
|
|
SADAN SHERSING KAWARE
|
BANK OF INDIA(508505)
|
|
205
|
Gondia
|
MH-33-001-041-001/391
(KATANGTOLA)
|
1833001000NRG24050320241160598
|
05/03/2024
|
NILESHWARI RADHESHYAM KAWRE
|
1833001WL036533
|
NILESHWARI RADHESHYAM KAWRE
|
00048
|
BKID0009210
|
165
|
165
|
Processed
|
25/04/2024
|
|
A115240391502
|
|
NILESHWARI RADHESHYAM KAWARE
|
BANK OF INDIA(508505)
|
|
206
|
Gondia
|
MH-33-001-041-001/391
(KATANGTOLA)
|
1833001000NRG24050320241160599
|
05/03/2024
|
PRIYANKA RADHESHSYAM KAWRE
|
1833001WL036533
|
PRIYANKA RADHESHSYAM KAWRE
|
00048
|
BKID0009210
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240390464
|
|
PRIYNKA RADHESHYAM KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gondia
|
MH-33-001-041-001/394
(KATANGTOLA)
|
1833001000NRG24050320241160600
|
05/03/2024
|
REKHABAI BHUMESHWAR KHAIRWAR
|
1833001WL036533
|
REKHABAI BHUMESHWAR KHAIRWAR
|
00048
|
BKID0009210
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115240391525
|
|
REKHABAI BHUMESHWAR KHAIRWAR
|
BANK OF INDIA(508505)
|
|
208
|
Gondia
|
MH-33-001-041-001/395
(KATANGTOLA)
|
1833001000NRG24050320241160601
|
05/03/2024
|
SUNITABAI RAJESHWAR KHAIRWAR
|
1833001WL036533
|
SUNITABAI RAJESHWAR KHAIRWAR
|
00048
|
BKID0009210
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115240408826
|
|
SUNITABAI RAJESHWAR KHAIRWAR
|
BANK OF INDIA(508505)
|
|
209
|
Gondia
|
MH-33-001-041-001/396
(KATANGTOLA)
|
1833001000NRG24050320241160602
|
05/03/2024
|
PREMLATA RUPCHAND PACHE
|
1833001WL036533
|
PREMLATA RUPCHAND PACHE
|
00048
|
BKID0009210
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240408831
|
|
PREMLATA RUPCHAND PANCHE
|
BANK OF INDIA(508505)
|
|
210
|
Gondia
|
MH-33-001-041-001/40
(KATANGTOLA)
|
1833001000NRG24050320241160603
|
05/03/2024
|
RUMANBAI TEJLAL PACHE
|
1833001WL036533
|
RUMANBAI TEJLAL PACHE
|
00048
|
BKID0009210
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240391129
|
|
RUMANBAI TEJLAL PACHE
|
BANK OF INDIA(508505)
|
|
211
|
Gondia
|
MH-33-001-041-001/401
(KATANGTOLA)
|
1833001000NRG24050320241160604
|
05/03/2024
|
BHUMESHWARI KANHAIYA BAHE
|
1833001WL036533
|
BHUMESHWARI KANHAIYA BAHE
|
00048
|
BKID0009210
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240408832
|
|
BHUMESHWARI KANHAIYA BAHE
|
BANK OF INDIA(508505)
|
|
212
|
Gondia
|
MH-33-001-041-001/415
(KATANGTOLA)
|
1833001000NRG24050320241160605
|
05/03/2024
|
SANOTI CHAMRU MANE
|
1833001WL036533
|
SANOTI CHAMRU MANE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391526
|
|
SANOTIBAI CHAMRU MANE
|
BANK OF INDIA(508505)
|
|
213
|
Gondia
|
MH-33-001-041-001/42
(KATANGTOLA)
|
1833001000NRG24050320241160606
|
05/03/2024
|
BHAGRATIBAI BHAULAL MANE
|
1833001WL036533
|
BHAGRATIBAI BHAULAL MANE
|
00048
|
BKID0009210
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391130
|
|
BHAGRATIBAI BHAULAL MANE
|
BANK OF INDIA(508505)
|
|
214
|
Gondia
|
MH-33-001-041-001/421
(KATANGTOLA)
|
1833001000NRG24050320241160607
|
05/03/2024
|
KAVITA NARESH PACHE
|
1833001WL036533
|
KAVITA NARESH PACHE
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240408830
|
|
KAVITA NARESH PACHE
|
BANK OF INDIA(508505)
|
|
215
|
Gondia
|
MH-33-001-041-001/423
(KATANGTOLA)
|
1833001000NRG24050320241160608
|
05/03/2024
|
DURPATI SURESH KHAIRWAR
|
1833001WL036533
|
DURPATI SURESH KHAIRWAR
|
00048
|
BKID0009210
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390456
|
|
DURPATI SURESHKUMAR KHAIRWAR
|
BANK OF INDIA(508505)
|
|
216
|
Gondia
|
MH-33-001-041-001/431
(KATANGTOLA)
|
1833001000NRG24050320241160609
|
05/03/2024
|
SUNITA BHOLASHNAKR UIKEY
|
1833001WL036533
|
SUNITA BHOLASHNAKR UIKEY
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240390460
|
|
SUNITA BHOLASHANKAR UIKEY
|
BANK OF INDIA(508505)
|
|
217
|
Gondia
|
MH-33-001-041-001/454
(KATANGTOLA)
|
1833001000NRG24050320241160610
|
05/03/2024
|
LILESHWARI MANIRM NAGFASE
|
1833001WL036533
|
LILESHWARI MANIRM NAGFASE
|
00048
|
BKID0009210
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391505
|
|
LILESHWARI MANIRAM NAGFASE
|
BANK OF INDIA(508505)
|
|
218
|
Gondia
|
MH-33-001-041-001/472
(KATANGTOLA)
|
1833001000NRG24050320241160611
|
05/03/2024
|
SHASHIKALA ATISH BHATPIRE
|
1833001WL036533
|
SHASHIKALA ATISH BHATPIRE
|
00048
|
BKID0009210
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240391529
|
|
SHASHIKALA ATISH BHATPIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gondia
|
MH-33-001-041-001/481
(KATANGTOLA)
|
1833001000NRG24050320241160614
|
05/03/2024
|
AMILAL BHIVRAM MATARE
|
1833001WL036533
|
AMILAL BHIVRAM MATARE
|
00048
|
BKID0009210
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115240408824
|
|
AMILAL BHIVRAM MATARE
|
BANK OF INDIA(508505)
|
|
220
|
Gondia
|
MH-33-001-041-001/501
(KATANGTOLA)
|
1833001000NRG24050320241160615
|
05/03/2024
|
SANGITA DINESH BHATPIRE
|
1833001WL036533
|
SANGITA DINESH BHATPIRE
|
00048
|
BKID0009210
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240391444
|
|
SANGITA DINESH BHATPIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gondia
|
MH-33-001-041-001/506
(KATANGTOLA)
|
1833001000NRG24050320241160616
|
05/03/2024
|
LATABAI GORELAL BAHE
|
1833001WL036533
|
LATABAI GORELAL BAHE
|
00048
|
BKID0009210
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240408823
|
|
LATABAI GORELAL BAHE
|
BANK OF INDIA(508505)
|
|
222
|
Gondia
|
MH-33-001-041-001/56
(KATANGTOLA)
|
1833001000NRG24050320241160621
|
05/03/2024
|
Savita Ranglal Maraskolhe
|
1833001WL036533
|
Savita Ranglal Maraskolhe
|
00048
|
BKID0009210
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240391497
|
|
SAVITA RANGULAL MARASKOLHE
|
BANK OF INDIA(508505)
|
|
223
|
Gondia
|
MH-33-001-041-001/63
(KATANGTOLA)
|
1833001000NRG24050320241160622
|
05/03/2024
|
NANDKISHOR HARICHAND KAWARE
|
1833001WL036533
|
NANDKISHOR HARICHAND KAWARE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240391131
|
|
NANDKISHOR HARICHAND KAWARE
|
BANK OF INDIA(508505)
|
|
224
|
Gondia
|
MH-33-001-041-001/63
(KATANGTOLA)
|
1833001000NRG24050320241160623
|
05/03/2024
|
URMILA NANDKISHOR KAWARE
|
1833001WL036533
|
URMILA NANDKISHOR KAWARE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240390495
|
|
URMILA NANDKISHOR KAWARE
|
BANK OF INDIA(508505)
|
|
225
|
Gondia
|
MH-33-001-041-001/74
(KATANGTOLA)
|
1833001000NRG24050320241160624
|
05/03/2024
|
DWARKABAI SADASHIV NARBODE
|
1833001WL036533
|
DWARKABAI SADASHIV NARBODE
|
00048
|
BKID0009210
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115240391174
|
|
DWARKA BAI SADASHIV NARBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gondia
|
MH-33-001-041-001/77
(KATANGTOLA)
|
1833001000NRG24050320241160625
|
05/03/2024
|
KALABAI PRADHAN BAHE
|
1833001WL036533
|
KALABAI PRADHAN BAHE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240390503
|
|
KALABAI PRADHAN BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gondia
|
MH-33-001-041-001/78
(KATANGTOLA)
|
1833001000NRG24050320241160626
|
05/03/2024
|
SAVITA PRAKASH BAHE
|
1833001WL036533
|
SAVITA PRAKASH BAHE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240391043
|
|
SAVITA PRKASH BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gondia
|
MH-33-001-041-001/80
(KATANGTOLA)
|
1833001000NRG24050320241160627
|
05/03/2024
|
IMALABAI BASANTRAO SAHARE
|
1833001WL036533
|
IMALABAI BASANTRAO SAHARE
|
00048
|
BKID0009210
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240390415
|
|
IMLABAI VASANTRAO SAHARE
|
BANK OF INDIA(508505)
|
|
229
|
Gondia
|
MH-33-001-041-001/81
(KATANGTOLA)
|
1833001000NRG24050320241160628
|
05/03/2024
|
SITABAI BANDU BAHE
|
1833001WL036533
|
SITABAI BANDU BAHE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240390416
|
|
SITABAI BANDU BAHE
|
BANK OF INDIA(508505)
|
|
230
|
Gondia
|
MH-33-001-041-001/84
(KATANGTOLA)
|
1833001000NRG24050320241160629
|
05/03/2024
|
JAYSHILABAI LAXMAN NARBODE
|
1833001WL036533
|
JAYSHILABAI LAXMAN NARBODE
|
00048
|
BKID0009210
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240391506
|
|
JAYASHILA LAXMAN MARBADE
|
BANK OF INDIA(508505)
|
|
231
|
Gondia
|
MH-33-001-041-001/86
(KATANGTOLA)
|
1833001000NRG24050320241160630
|
05/03/2024
|
KALABAI PANCHAM MANE
|
1833001WL036533
|
KALABAI PANCHAM MANE
|
00048
|
BKID0009210
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240390491
|
|
KALABAI PANCHAM MANE
|
BANK OF INDIA(508505)
|
|
232
|
Gondia
|
MH-33-001-041-001/87
(KATANGTOLA)
|
1833001000NRG24050320241160631
|
05/03/2024
|
SHAMKALI GANGARAM MATRE
|
1833001WL036533
|
SHAMKALI GANGARAM MATRE
|
00048
|
BKID0009210
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115240391132
|
|
SHYAMKALI GANGARAM MATARE
|
BANK OF INDIA(508505)
|
|
233
|
Gondia
|
MH-33-001-041-001/90
(KATANGTOLA)
|
1833001000NRG24050320241160632
|
05/03/2024
|
ANJANI NANDLAL B
|
1833001WL036533
|
ANJANI NANDLAL B
|
00048
|
BKID0009210
|
158
|
158
|
Processed
|
25/04/2024
|
|
A115240391133
|
|
ANJANI NANDLAL BAHE
|
BANK OF INDIA(508505)
|
|
234
|
Gondia
|
MH-33-001-041-001/92
(KATANGTOLA)
|
1833001000NRG24050320241160633
|
05/03/2024
|
SHYAMBATI SUKHALAL PACHE
|
1833001WL036533
|
SHYAMBATI SUKHALAL PACHE
|
00048
|
BKID0009210
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240391134
|
|
SHYAMBATI SUKLAL PACHE
|
BANK OF INDIA(508505)
|
|
235
|
Gondia
|
MH-33-001-043-001/276
(JHILMILI)
|
1833001000NRG24050320241166815
|
05/03/2024
|
KEWALPRASAD NAMDEV PATLE
|
1833001WL036624
|
KEWALPRASAD NAMDEV PATLE
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
25/04/2024
|
|
A115240391070
|
|
KEWALPRASAD NAMDEV PATLE
|
BANK OF INDIA(508505)
|
|
236
|
Gondia
|
MH-33-001-043-001/276
(JHILMILI)
|
1833001000NRG24050320241166816
|
05/03/2024
|
SANGITA KEWALPRASAD PATLE
|
1833001WL036624
|
SANGITA KEWALPRASAD PATLE
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
25/04/2024
|
|
A115240391071
|
|
SANGITA KEWALPRASAD PATLE
|
BANK OF INDIA(508505)
|
|
237
|
Gondia
|
MH-33-001-043-001/413
(JHILMILI)
|
1833001000NRG24050320241166819
|
05/03/2024
|
ANIL PREMLAL HARINKHEDE
|
1833001WL036624
|
ANIL PREMLAL HARINKHEDE
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
25/04/2024
|
|
A115240391079
|
|
ANIL PREMLAL HARINKHEDE
|
BANK OF INDIA(508505)
|
|
238
|
Gondia
|
MH-33-001-043-001/425
(JHILMILI)
|
1833001000NRG24050320241166820
|
05/03/2024
|
JAYSHRI NAVALPRASAD PATLE
|
1833001WL036624
|
JAYSHRI NAVALPRASAD PATLE
|
00048
|
BKID0009210
|
2700
|
2700
|
Processed
|
25/04/2024
|
|
A115240391073
|
|
JAYSHRI NAVALPRASAD PATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195316
|
195316
|
|
|
|
|
|
|
|
|
239
|
Gondia
|
MH-33-001-108-001/102
(DEUTOLA)
|
1833001000NRG24050320241163484
|
05/03/2024
|
PARMANAND DOMAJI HARINKHEDE
|
1833001WL036584
|
PARMANAND DOMAJI HARINKHEDE
|
00048
|
BKID0009212
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240391521
|
|
PARMANAND DOMAJI HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
240
|
Gondia
|
MH-33-001-020-001/102
(NILAGONDI)
|
1833001000NRG24050320241162402
|
05/03/2024
|
TIJANBAI TILAKRAM KAWALE
|
1833001WL036577
|
TIJANBAI TILAKRAM KAWALE
|
00048
|
BKID0009219
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240390490
|
|
TIJANBAI TILAKRAM KAWALE
|
BANK OF INDIA(508505)
|
|
241
|
Gondia
|
MH-33-001-020-001/102
(NILAGONDI)
|
1833001000NRG24050320241162401
|
05/03/2024
|
TILAKRAM NANUSAO KAWALE
|
1833001WL036577
|
TILAKRAM NANUSAO KAWALE
|
00048
|
BKID0009219
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240390498
|
|
TILAKCHAND NANUSAO KAWADE
|
BANK OF INDIA(508505)
|
|
242
|
Gondia
|
MH-33-001-020-001/392
(NILAGONDI)
|
1833001000NRG24050320241162466
|
05/03/2024
|
BHARTI DINESH MARASKOLHE
|
1833001WL036577
|
BHARTI DINESH MARASKOLHE
|
00048
|
BKID0009219
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240390448
|
|
BHARTIBAI DINESH MARASKOLE
|
BANK OF INDIA(508505)
|
|
243
|
Gondia
|
MH-33-001-052-001/224
(BAGHOLI)
|
1833001000NRG24050320241167726
|
05/03/2024
|
ANURDAS GYANIRAM DAHAT
|
1833001WL036636
|
ANURDAS GYANIRAM DAHAT
|
00048
|
BKID0009219
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240390497
|
|
ANURDAS GYANIRAM DAHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
244
|
Gondia
|
MH-33-001-055-001/27
(DHAKANI)
|
1833001000NRG24050320241169667
|
05/03/2024
|
PRAMILA KAILASH MESHRAM
|
1833001WL036656
|
PRAMILA KAILASH MESHRAM
|
00051
|
MAHB0000058
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240391429
|
|
PRAMILA KAILASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gondia
|
MH-33-001-055-001/290
(DHAKANI)
|
1833001000NRG24050320241169673
|
05/03/2024
|
CHHANNUBAI RAMU NEVARE
|
1833001WL036656
|
CHHANNUBAI RAMU NEVARE
|
00051
|
MAHB0000058
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240391212
|
|
NEWARE CHHABU RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Gondia
|
MH-33-001-055-001/681
(DHAKANI)
|
1833001000NRG24050320241169761
|
05/03/2024
|
ROSHNI REKHLAL BISEN
|
1833001WL036656
|
ROSHNI REKHLAL BISEN
|
00051
|
MAHB0000058
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240390447
|
|
Mrs. Roshani Rekhlal Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
247
|
Gondia
|
MH-33-001-051-001/1027
(KATI)
|
1833001000NRG24050320241168739
|
05/03/2024
|
SANJANABAI VINOD DHARMIK
|
1833001WL036645
|
SANJANABAI VINOD DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391260
|
|
Miss. Sanjanabai Vinod Dharmik
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Gondia
|
MH-33-001-051-001/1028
(KATI)
|
1833001000NRG24050320241168740
|
05/03/2024
|
DURGAPRASAD MANOHAR KUPALE
|
1833001WL036645
|
DURGAPRASAD MANOHAR KUPALE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390400
|
|
Mr. DURGAPRASAD MANOHAR KUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Gondia
|
MH-33-001-051-001/1028
(KATI)
|
1833001000NRG24050320241168741
|
05/03/2024
|
JYOTI DURGAPRASAD KUPALE
|
1833001WL036645
|
JYOTI DURGAPRASAD KUPALE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391514
|
|
Mrs. Jyoti Durgaprasad Kupale
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Gondia
|
MH-33-001-051-001/1030
(KATI)
|
1833001000NRG24050320241168742
|
05/03/2024
|
BHUMESHWARI DURGESH BHAGAT
|
1833001WL036645
|
BHUMESHWARI DURGESH BHAGAT
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391232
|
|
Mrs. BHUMESHWARI DURGESH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Gondia
|
MH-33-001-051-001/1031
(KATI)
|
1833001000NRG24050320241168743
|
05/03/2024
|
RADHIKABAI MUNNALAL KAWRE
|
1833001WL036645
|
RADHIKABAI MUNNALAL KAWRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391068
|
|
Mrs. RADHIKABAI MUNNALAL KAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Gondia
|
MH-33-001-051-001/1034
(KATI)
|
1833001000NRG24050320241168744
|
05/03/2024
|
MAMTA ANIL TEKAM
|
1833001WL036645
|
MAMTA ANIL TEKAM
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391050
|
|
Mrs. Mamta Anil Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Gondia
|
MH-33-001-051-001/1064
(KATI)
|
1833001000NRG24050320241168745
|
05/03/2024
|
ANITA RAKESH CHAMLATE
|
1833001WL036645
|
ANITA RAKESH CHAMLATE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391383
|
|
Mrs. ANITA RAKESH CHAMLATE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Gondia
|
MH-33-001-051-001/1108
(KATI)
|
1833001000NRG24050320241168746
|
05/03/2024
|
PURVANTA MANISH THAKRE
|
1833001WL036645
|
PURVANTA MANISH THAKRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390407
|
|
Mrs. Purvanta Manish Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Gondia
|
MH-33-001-051-001/1112
(KATI)
|
1833001000NRG24050320241168747
|
05/03/2024
|
PRIYA NILKAMAL SELOKAR
|
1833001WL036645
|
PRIYA NILKAMAL SELOKAR
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391511
|
|
Mrs. PRIYA NILKAMAL SELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Gondia
|
MH-33-001-051-001/1135
(KATI)
|
1833001000NRG24050320241168748
|
05/03/2024
|
SHANTIBAI RAMESH KAWARE
|
1833001WL036645
|
SHANTIBAI RAMESH KAWARE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391517
|
|
Mrs. Shantibai Ramesh Kawre
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Gondia
|
MH-33-001-051-001/1139
(KATI)
|
1833001000NRG24050320241168749
|
05/03/2024
|
GUNANBAI JITENDRA DHARMIK
|
1833001WL036645
|
GUNANBAI JITENDRA DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391473
|
|
Mrs. GUNANBAI JITENDRA DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Gondia
|
MH-33-001-051-001/1144
(KATI)
|
1833001000NRG24050320241168750
|
05/03/2024
|
TEKESHWARI RAJESH UDEPURE
|
1833001WL036645
|
TEKESHWARI RAJESH UDEPURE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391469
|
|
Mrs. TEKESHWARI RAJESH UDEPURE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Gondia
|
MH-33-001-051-001/1146
(KATI)
|
1833001000NRG24050320241168751
|
05/03/2024
|
VANDANABAI SURENDRA UDEPURE
|
1833001WL036645
|
VANDANABAI SURENDRA UDEPURE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391472
|
|
Mrs. Vandanabai Surendra Udepure
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Gondia
|
MH-33-001-051-001/1182
(KATI)
|
1833001000NRG24050320241168752
|
05/03/2024
|
NISHA DILIP TEKAM
|
1833001WL036645
|
NISHA DILIP TEKAM
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391279
|
|
Mrs. NISHA DILIP TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Gondia
|
MH-33-001-051-001/1268
(KATI)
|
1833001000NRG24050320241168753
|
05/03/2024
|
VAISHALI VINOD UIKEY
|
1833001WL036645
|
VAISHALI VINOD UIKEY
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391275
|
|
VAISHALI VINOD UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gondia
|
MH-33-001-051-001/1274
(KATI)
|
1833001000NRG24050320241168754
|
05/03/2024
|
GEETABAI RAVINDRA CHAUDHARI
|
1833001WL036645
|
GEETABAI RAVINDRA CHAUDHARI
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240391476
|
|
GITABAI RAVINDRA CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
Gondia
|
MH-33-001-051-001/1355
(KATI)
|
1833001000NRG24050320241168755
|
05/03/2024
|
JAYSHRI SANJAY UDEPURE
|
1833001WL036645
|
JAYSHRI SANJAY UDEPURE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391479
|
|
Mrs. JAYSHRI SANJAY UDEPURE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Gondia
|
MH-33-001-051-001/1367
(KATI)
|
1833001000NRG24050320241168756
|
05/03/2024
|
ushabai harinkhede
|
1833001WL036645
|
ushabai harinkhede
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391396
|
|
Miss. USHABAI TIMAJI HARINKHERE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Gondia
|
MH-33-001-051-001/1427
(KATI)
|
1833001000NRG24050320241168757
|
05/03/2024
|
SITARAM NARAYAN TURKAR
|
1833001WL036645
|
SITARAM NARAYAN TURKAR
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240389085
|
|
SHRI SITARAM NARAYAN TURKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gondia
|
MH-33-001-051-001/1478
(KATI)
|
1833001000NRG24050320241168758
|
05/03/2024
|
Kavita Meghashyam Dayare
|
1833001WL036645
|
Kavita Meghashyam Dayare
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391534
|
|
Mrs. KAVITA MEGHASYAM DAYARE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Gondia
|
MH-33-001-051-001/1516
(KATI)
|
1833001000NRG24050320241168759
|
05/03/2024
|
MANGLATA ROSHAN CHAMLATE
|
1833001WL036645
|
MANGLATA ROSHAN CHAMLATE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391513
|
|
Mrs. MANGLATA ROSHAN CHAMLATE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Gondia
|
MH-33-001-051-001/1528
(KATI)
|
1833001000NRG24050320241168760
|
05/03/2024
|
APARNA RUPESH CHAMLATE
|
1833001WL036645
|
APARNA RUPESH CHAMLATE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391261
|
|
Miss. Aparna Rupesh Chamlate
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Gondia
|
MH-33-001-051-001/1643
(KATI)
|
1833001000NRG24050320241168761
|
05/03/2024
|
SANGITA JAYESH DHARMIK
|
1833001WL036645
|
SANGITA JAYESH DHARMIK
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391474
|
|
Mrs. Sangita Jayesh Dharmik
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Gondia
|
MH-33-001-051-001/1672
(KATI)
|
1833001000NRG24050320241168762
|
05/03/2024
|
DURGA HARIRAM CHOUDHRI
|
1833001WL036645
|
DURGA HARIRAM CHOUDHRI
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391286
|
|
Mrs. DURGA HARIRAM CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Gondia
|
MH-33-001-051-001/1673
(KATI)
|
1833001000NRG24050320241168763
|
05/03/2024
|
Kavita Maroti Chaudhari
|
1833001WL036645
|
Kavita Maroti Chaudhari
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240389088
|
|
Mrs. KAVITA MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Gondia
|
MH-33-001-051-001/1709
(KATI)
|
1833001000NRG24050320241168764
|
05/03/2024
|
SAVITA PYARELAL CHAUDHARI
|
1833001WL036645
|
SAVITA PYARELAL CHAUDHARI
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391271
|
|
Mrs. SAVITA PYARELAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Gondia
|
MH-33-001-051-001/1766
(KATI)
|
1833001000NRG24050320241168765
|
05/03/2024
|
Sushma Chandrakumar Lanjewar
|
1833001WL036645
|
Sushma Chandrakumar Lanjewar
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240390482
|
|
Mrs. SUSHAMA CHANDRAKUMAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Gondia
|
MH-33-001-051-001/1941
(KATI)
|
1833001000NRG24050320241168766
|
05/03/2024
|
Astha Prakash Chauhan
|
1833001WL036645
|
Astha Prakash Chauhan
|
00051
|
MAHB0000502
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240390469
|
|
Miss. ASTHA PRAKASH CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Gondia
|
MH-33-001-051-001/249
(KATI)
|
1833001000NRG24050320241168767
|
05/03/2024
|
KAILASH KHUSHAL DHARMIK
|
1833001WL036645
|
KAILASH KHUSHAL DHARMIK
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391230
|
|
KAILASH KHUSHAL DHARMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gondia
|
MH-33-001-051-001/249
(KATI)
|
1833001000NRG24050320241168768
|
05/03/2024
|
TARABAI KAILASH DHARMIK
|
1833001WL036645
|
TARABAI KAILASH DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391038
|
|
Mrs. TARABAI KAILASH DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Gondia
|
MH-33-001-051-001/251
(KATI)
|
1833001000NRG24050320241168769
|
05/03/2024
|
GUNVANTABAI TEJLAL UDEPURE
|
1833001WL036645
|
GUNVANTABAI TEJLAL UDEPURE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391178
|
|
Mrs. GUNVANTA TEJLAL UDEPURE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Gondia
|
MH-33-001-051-001/254
(KATI)
|
1833001000NRG24050320241168770
|
05/03/2024
|
ANUSAYABAI SURESH DHARMIK
|
1833001WL036645
|
ANUSAYABAI SURESH DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391447
|
|
Mr. SURESH SHIVAJI DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Gondia
|
MH-33-001-051-001/255
(KATI)
|
1833001000NRG24050320241168771
|
05/03/2024
|
DURGESH SHIVCHARAN UDEPURE
|
1833001WL036645
|
DURGESH SHIVCHARAN UDEPURE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391235
|
|
Mr. DURGES SHIVA CHARAN UDEPURE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Gondia
|
MH-33-001-051-001/255
(KATI)
|
1833001000NRG24050320241168772
|
05/03/2024
|
SHOBHA DURGESH UDEPURE
|
1833001WL036645
|
SHOBHA DURGESH UDEPURE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391488
|
|
Mrs. SHOBHA DURGESH UDEPURE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Gondia
|
MH-33-001-051-001/256
(KATI)
|
1833001000NRG24050320241168773
|
05/03/2024
|
MAYABAI KANAIYALAL PATLE
|
1833001WL036645
|
MAYABAI KANAIYALAL PATLE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391211
|
|
Mrs. MAYABAI KANAIYALAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Gondia
|
MH-33-001-051-001/257
(KATI)
|
1833001000NRG24050320241168774
|
05/03/2024
|
SHILA ASHOK TIJARE
|
1833001WL036645
|
SHILA ASHOK TIJARE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390477
|
|
SHILA ASHOK TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gondia
|
MH-33-001-051-001/258
(KATI)
|
1833001000NRG24050320241168775
|
05/03/2024
|
KANTABAI RAMLAL TEMBHARE
|
1833001WL036645
|
KANTABAI RAMLAL TEMBHARE
|
00051
|
MAHB0000502
|
960
|
960
|
Rejected
|
24/04/2024
|
|
A115240391078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Gondia
|
MH-33-001-051-001/261
(KATI)
|
1833001000NRG24050320241168776
|
05/03/2024
|
GEETABAI VIJAY DHARMIK
|
1833001WL036645
|
GEETABAI VIJAY DHARMIK
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391209
|
|
Mrs. GEETABAI VIJAY DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Gondia
|
MH-33-001-051-001/262
(KATI)
|
1833001000NRG24050320241168777
|
05/03/2024
|
VANITA RAJESH CHAUDHARI
|
1833001WL036645
|
VANITA RAJESH CHAUDHARI
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391276
|
|
Mrs. VANITA RAJU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Gondia
|
MH-33-001-051-001/266
(KATI)
|
1833001000NRG24050320241168778
|
05/03/2024
|
FULANBAI CHINTAMAN KAWARE
|
1833001WL036645
|
FULANBAI CHINTAMAN KAWARE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391032
|
|
Mrs. Fulabai Chintaman Kaware
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Gondia
|
MH-33-001-051-001/268
(KATI)
|
1833001000NRG24050320241168779
|
05/03/2024
|
BHURANBAI MOHAN SONWANE
|
1833001WL036645
|
BHURANBAI MOHAN SONWANE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390443
|
|
Mrs. Bhuranbai Mohan Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Gondia
|
MH-33-001-051-001/270
(KATI)
|
1833001000NRG24050320241168780
|
05/03/2024
|
KUMARINBAI FANDU MALGAM
|
1833001WL036645
|
KUMARINBAI FANDU MALGAM
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391274
|
|
Mrs. KUMARINBAI FANDU MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Gondia
|
MH-33-001-051-001/274
(KATI)
|
1833001000NRG24050320241168781
|
05/03/2024
|
SHUBHAN SUKCHAND TEKAM
|
1833001WL036645
|
SHUBHAN SUKCHAND TEKAM
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391045
|
|
Mrs. Suban Sukhachand Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Gondia
|
MH-33-001-051-001/277
(KATI)
|
1833001000NRG24050320241168782
|
05/03/2024
|
RAJVANTI DIPAK TEKAM
|
1833001WL036645
|
RAJVANTI DIPAK TEKAM
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391029
|
|
Mr. RAJVATI DIPAK TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Gondia
|
MH-33-001-051-001/283
(KATI)
|
1833001000NRG24050320241168783
|
05/03/2024
|
MIRABAI TOSHIRAM DHARMIK
|
1833001WL036645
|
MIRABAI TOSHIRAM DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391036
|
|
Mrs. MIRABAI TOSHIRAM DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Gondia
|
MH-33-001-051-001/284
(KATI)
|
1833001000NRG24050320241168784
|
05/03/2024
|
RAMBATTI ASHOK MANESHWAR
|
1833001WL036645
|
RAMBATTI ASHOK MANESHWAR
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391340
|
|
Mrs. RAMBATI ASHOK MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Gondia
|
MH-33-001-051-001/285
(KATI)
|
1833001000NRG24050320241168786
|
05/03/2024
|
FULVANTI SHIVRAM MANESHWAR
|
1833001WL036645
|
FULVANTI SHIVRAM MANESHWAR
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240390410
|
|
Mrs. FULWANBAI SHIVRAM MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Gondia
|
MH-33-001-051-001/285
(KATI)
|
1833001000NRG24050320241168785
|
05/03/2024
|
SIVRAM DHIMAR MANE
|
1833001WL036645
|
SIVRAM DHIMAR MANE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240389087
|
|
SHIVRAM DHIMAR MANESHWAR
|
BANK OF INDIA(508505)
|
|
295
|
Gondia
|
MH-33-001-051-001/290
(KATI)
|
1833001000NRG24050320241168787
|
05/03/2024
|
RUPATIBAI SAMBHULAL KAWRE
|
1833001WL036645
|
RUPATIBAI SAMBHULAL KAWRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391207
|
|
SHAMBHULAL DHASRATH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Gondia
|
MH-33-001-051-001/299
(KATI)
|
1833001000NRG24050320241168789
|
05/03/2024
|
Prabhu Baliram dharmik
|
1833001WL036645
|
Prabhu Baliram dharmik
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240389086
|
|
Mr. PARBHU BALIRAM DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Gondia
|
MH-33-001-051-001/299
(KATI)
|
1833001000NRG24050320241168788
|
05/03/2024
|
VIMLABAI PRABHU DHARMIK
|
1833001WL036645
|
VIMLABAI PRABHU DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391030
|
|
Mrs. Vimalabai Prabhu Dharmik
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Gondia
|
MH-33-001-051-001/300
(KATI)
|
1833001000NRG24050320241168790
|
05/03/2024
|
PRAMILABAI PRAKASH KHODAPE
|
1833001WL036645
|
PRAMILABAI PRAKASH KHODAPE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390437
|
|
Mrs. PRAMILABAI PRAKASH KHODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Gondia
|
MH-33-001-051-001/302
(KATI)
|
1833001000NRG24050320241168791
|
05/03/2024
|
Prabhabai Bhaulal Udepure
|
1833001WL036645
|
Prabhabai Bhaulal Udepure
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391273
|
|
Mr. BHAULAL RAMCHARAN UDEPURE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Gondia
|
MH-33-001-051-001/306
(KATI)
|
1833001000NRG24050320241168792
|
05/03/2024
|
DURGA SURENDRA CHAUDHARI
|
1833001WL036645
|
DURGA SURENDRA CHAUDHARI
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391242
|
|
MISS DURGA SURENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gondia
|
MH-33-001-051-001/310
(KATI)
|
1833001000NRG24050320241168793
|
05/03/2024
|
KARBHARI LATARU MANESAR
|
1833001WL036645
|
KARBHARI LATARU MANESAR
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240389107
|
|
Mr. KARBHARI LATARU MANESAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Gondia
|
MH-33-001-051-001/339
(KATI)
|
1833001000NRG24050320241168794
|
05/03/2024
|
SAVITABAI NANDKISHOR UDEPURE
|
1833001WL036645
|
SAVITABAI NANDKISHOR UDEPURE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391176
|
|
Mrs. SAVITABAI NANDKISHOR UDPURE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Gondia
|
MH-33-001-051-001/340
(KATI)
|
1833001000NRG24050320241168795
|
05/03/2024
|
KAMLABAI MUNNA RAUT
|
1833001WL036645
|
KAMLABAI MUNNA RAUT
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391041
|
|
Mrs. Kamlabai Munna Raut
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Gondia
|
MH-33-001-051-001/349
(KATI)
|
1833001000NRG24050320241168796
|
05/03/2024
|
SHILA PRABHU RAUT
|
1833001WL036645
|
SHILA PRABHU RAUT
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391034
|
|
Mrs. Shila Prabhu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Gondia
|
MH-33-001-051-001/350
(KATI)
|
1833001000NRG24050320241168797
|
05/03/2024
|
PUSHPABAI KAMAL GUJAR
|
1833001WL036645
|
PUSHPABAI KAMAL GUJAR
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240389096
|
|
PUSHPABAI KAMAL GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Gondia
|
MH-33-001-051-001/353
(KATI)
|
1833001000NRG24050320241168798
|
05/03/2024
|
LILABAI VYANKAT RAUT
|
1833001WL036645
|
LILABAI VYANKAT RAUT
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391467
|
|
Mr. VYANKAT TIJU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Gondia
|
MH-33-001-051-001/359
(KATI)
|
1833001000NRG24050320241168799
|
05/03/2024
|
URMILA FULCHAND TEKAM
|
1833001WL036645
|
URMILA FULCHAND TEKAM
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391035
|
|
Mrs. Urmila Fulchand Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Gondia
|
MH-33-001-051-001/391
(KATI)
|
1833001000NRG24050320241168801
|
05/03/2024
|
BHUMESHWARI PREMLAL LANJEWAR
|
1833001WL036645
|
BHUMESHWARI PREMLAL LANJEWAR
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390481
|
|
Mrs. BHUMESHWARI PREMLAL LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Gondia
|
MH-33-001-051-001/442
(KATI)
|
1833001000NRG24050320241168802
|
05/03/2024
|
GAYTRA PANDURANG DHARMIK
|
1833001WL036645
|
GAYTRA PANDURANG DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391272
|
|
Mrs. Gayatra Pandurang Dharmik
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Gondia
|
MH-33-001-051-001/820
(KATI)
|
1833001000NRG24050320241168803
|
05/03/2024
|
CHANDARAKALA HIRDERAM CHAUDHARI
|
1833001WL036645
|
CHANDARAKALA HIRDERAM CHAUDHARI
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391028
|
|
Mrs. CHANDRKALA HIRADERAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Gondia
|
MH-33-001-051-001/840
(KATI)
|
1833001000NRG24050320241168804
|
05/03/2024
|
ANITA ANIL BHAGAT
|
1833001WL036645
|
ANITA ANIL BHAGAT
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391481
|
|
Mrs. ANITA ANIL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Gondia
|
MH-33-001-051-001/843
(KATI)
|
1833001000NRG24050320241168805
|
05/03/2024
|
HIRABAI CHINDHUJI BAHE
|
1833001WL036645
|
HIRABAI CHINDHUJI BAHE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390449
|
|
Mrs. HIRABAI CHINDHUJI BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Gondia
|
MH-33-001-051-001/856
(KATI)
|
1833001000NRG24050320241168806
|
05/03/2024
|
RANJITA RAJU SELOKAR
|
1833001WL036645
|
RANJITA RAJU SELOKAR
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391437
|
|
Mrs. RANJITA RAJU SELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Gondia
|
MH-33-001-051-001/857
(KATI)
|
1833001000NRG24050320241168807
|
05/03/2024
|
Mamta Bhimraj Dharmik
|
1833001WL036645
|
Mamta Bhimraj Dharmik
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391486
|
|
Mrs. Mamta Bhimraj Dharmik
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Gondia
|
MH-33-001-051-001/859
(KATI)
|
1833001000NRG24050320241168808
|
05/03/2024
|
CHANDRAKALA NARESH DHARMIK
|
1833001WL036645
|
CHANDRAKALA NARESH DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391485
|
|
Mrs. CHANDRAKALA NARESH DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Gondia
|
MH-33-001-051-001/861
(KATI)
|
1833001000NRG24050320241168809
|
05/03/2024
|
ANITA PURANLAL DHARMIK
|
1833001WL036645
|
ANITA PURANLAL DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Rejected
|
24/04/2024
|
|
A115240391163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Gondia
|
MH-33-001-051-001/862
(KATI)
|
1833001000NRG24050320241168810
|
05/03/2024
|
REKHABAI GANESHLAL BHAGAT
|
1833001WL036645
|
REKHABAI GANESHLAL BHAGAT
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391037
|
|
Mrs. REKHABAI GANESHLAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Gondia
|
MH-33-001-051-001/863
(KATI)
|
1833001000NRG24050320241168811
|
05/03/2024
|
SUSHMABAI RAJESH DHARMIK
|
1833001WL036645
|
SUSHMABAI RAJESH DHARMIK
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390513
|
|
Mrs. Shushmabai Rajesh Dharmik
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Gondia
|
MH-33-001-051-001/865
(KATI)
|
1833001000NRG24050320241168812
|
05/03/2024
|
SARITA DINESH MANE
|
1833001WL036645
|
SARITA DINESH MANE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391350
|
|
Mrs. SARITA DINESH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Gondia
|
MH-33-001-051-001/866
(KATI)
|
1833001000NRG24050320241168813
|
05/03/2024
|
HEMLATA VINOD DAKKHANWAR
|
1833001WL036645
|
HEMLATA VINOD DAKKHANWAR
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240390423
|
|
Mr. VINOD ASHVINI DAKHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Gondia
|
MH-33-001-051-001/967
(KATI)
|
1833001000NRG24050320241168814
|
05/03/2024
|
SANGITA MURLI DHARMIK
|
1833001WL036645
|
SANGITA MURLI DHARMIK
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391470
|
|
Miss. SANGITA MURLI DHARMIK
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Gondia
|
MH-33-001-051-001/977
(KATI)
|
1833001000NRG24050320241168815
|
05/03/2024
|
GUNVANTA HIRALAL TEMBHARE
|
1833001WL036645
|
GUNVANTA HIRALAL TEMBHARE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391516
|
|
Mrs. Gunwanta Hiralal Tembhare
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Gondia
|
MH-33-001-051-002/105
(KATI)
|
1833001000NRG24050320241168816
|
05/03/2024
|
TARASANBAI RADHELAL CHAUHAN
|
1833001WL036645
|
TARASANBAI RADHELAL CHAUHAN
|
00051
|
MAHB0000502
|
800
|
800
|
Rejected
|
24/04/2024
|
|
A115240391270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Gondia
|
MH-33-001-051-002/1117
(KATI)
|
1833001000NRG24050320241168818
|
05/03/2024
|
KANTABAI CHHABILAL BAWANE
|
1833001WL036645
|
KANTABAI CHHABILAL BAWANE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391440
|
|
Mr. KANTABAI CHHABILAL BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Gondia
|
MH-33-001-051-002/1118
(KATI)
|
1833001000NRG24050320241168819
|
05/03/2024
|
DURGA DHALESHWAR TUMANNE
|
1833001WL036645
|
DURGA DHALESHWAR TUMANNE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390441
|
|
Mrs. Durga Dhaleshwar Tumanne
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Gondia
|
MH-33-001-051-002/112
(KATI)
|
1833001000NRG24050320241168820
|
05/03/2024
|
SUSHILA DILIP TELASE
|
1833001WL036645
|
SUSHILA DILIP TELASE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390422
|
|
SUSHILABAI DILIP TELASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gondia
|
MH-33-001-051-002/1133
(KATI)
|
1833001000NRG24050320241168822
|
05/03/2024
|
DURGA UMESH TEKAM
|
1833001WL036645
|
DURGA UMESH TEKAM
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391384
|
|
Mrs. Durga Umesh Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Gondia
|
MH-33-001-051-002/114
(KATI)
|
1833001000NRG24050320241168823
|
05/03/2024
|
HARIPRASAD BUDDHUSAV TELASE
|
1833001WL036645
|
HARIPRASAD BUDDHUSAV TELASE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391446
|
|
Mr. HARIPRASAD BUDDHUSAV TELASE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Gondia
|
MH-33-001-051-002/1176
(KATI)
|
1833001000NRG24050320241168824
|
05/03/2024
|
SUNITA VINOD SONWANE
|
1833001WL036645
|
SUNITA VINOD SONWANE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391393
|
|
Mrs. SUNITA VINOD SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Gondia
|
MH-33-001-051-002/1177
(KATI)
|
1833001000NRG24050320241168825
|
05/03/2024
|
NITIN HEMRAJ MESHRAM
|
1833001WL036645
|
NITIN HEMRAJ MESHRAM
|
00051
|
MAHB0000502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240391439
|
|
Mr. NITINKUMAR HEMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Gondia
|
MH-33-001-051-002/118
(KATI)
|
1833001000NRG24050320241168826
|
05/03/2024
|
CHAYABAI MUKESH TUMANNE
|
1833001WL036645
|
CHAYABAI MUKESH TUMANNE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390429
|
|
Mrs. Chhayabai Mukesh Tumanne
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Gondia
|
MH-33-001-051-002/1190
(KATI)
|
1833001000NRG24050320241168827
|
05/03/2024
|
MANJU AMARDIP BORKAR
|
1833001WL036645
|
MANJU AMARDIP BORKAR
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391512
|
|
Mrs. MANJUBAI AMARDIP BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Gondia
|
MH-33-001-051-002/1213
(KATI)
|
1833001000NRG24050320241168829
|
05/03/2024
|
KAMLABAI GUJOBA AMBADARE
|
1833001WL036645
|
KAMLABAI GUJOBA AMBADARE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391076
|
|
Mrs. Kamala Bai Gujoba Ambadare
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Gondia
|
MH-33-001-051-002/125
(KATI)
|
1833001000NRG24050320241168830
|
05/03/2024
|
YENUBAI SHIVAJI GONDHULE
|
1833001WL036645
|
YENUBAI SHIVAJI GONDHULE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391177
|
|
YENUBAI SHIVAJI GONDULE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
335
|
Gondia
|
MH-33-001-051-002/1280
(KATI)
|
1833001000NRG24050320241168831
|
05/03/2024
|
MANJU ANIL GADPAYLE
|
1833001WL036645
|
MANJU ANIL GADPAYLE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391382
|
|
Mrs. MANJU ANIL GADPAYLE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Gondia
|
MH-33-001-051-002/129
(KATI)
|
1833001000NRG24050320241168832
|
05/03/2024
|
LAXMIBAI SHRIKANT GADPAYLE
|
1833001WL036645
|
LAXMIBAI SHRIKANT GADPAYLE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391064
|
|
Mrs. Laxmibai Shrikant Gadapayale
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Gondia
|
MH-33-001-051-002/1346
(KATI)
|
1833001000NRG24050320241168834
|
05/03/2024
|
KUNTAN MANGESH NEWARE
|
1833001WL036645
|
KUNTAN MANGESH NEWARE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391403
|
|
Mr. MANGESH BHARTLAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Gondia
|
MH-33-001-051-002/137
(KATI)
|
1833001000NRG24050320241168835
|
05/03/2024
|
NAUSIBAI CHAITRAM TELASE
|
1833001WL036645
|
NAUSIBAI CHAITRAM TELASE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391206
|
|
NAUSIBAI CHAITRAM TELASE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Gondia
|
MH-33-001-051-002/138
(KATI)
|
1833001000NRG24050320241168836
|
05/03/2024
|
GIRJABAI OMPRAKSH TELASE
|
1833001WL036645
|
GIRJABAI OMPRAKSH TELASE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390473
|
|
Mrs. GIRJABAI OMPRAKASH TELASE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Gondia
|
MH-33-001-051-002/142
(KATI)
|
1833001000NRG24050320241168837
|
05/03/2024
|
CHABITABAI SALIKRAM GARATE
|
1833001WL036645
|
CHABITABAI SALIKRAM GARATE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391268
|
|
Mrs. Chabitabai Salikaram Garete
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Gondia
|
MH-33-001-051-002/147
(KATI)
|
1833001000NRG24050320241168838
|
05/03/2024
|
MOTIKABAI HASANLAL NEWARE
|
1833001WL036645
|
MOTIKABAI HASANLAL NEWARE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391370
|
|
Mrs. Motika Hasanlal Neware
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Gondia
|
MH-33-001-051-002/15
(KATI)
|
1833001000NRG24050320241168839
|
05/03/2024
|
DURGABAI DINESH RAUT
|
1833001WL036645
|
DURGABAI DINESH RAUT
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391204
|
|
Mrs. DURGABAI DINRSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Gondia
|
MH-33-001-051-002/151
(KATI)
|
1833001000NRG24050320241168840
|
05/03/2024
|
SUNITABAI DEVIDAS TUMANNE
|
1833001WL036645
|
SUNITABAI DEVIDAS TUMANNE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391522
|
|
Mrs. SUNITABAI DEVIDAS TUMANNE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Gondia
|
MH-33-001-051-002/1684
(KATI)
|
1833001000NRG24050320241168841
|
05/03/2024
|
SUNITA MANGESH BANGRE
|
1833001WL036645
|
SUNITA MANGESH BANGRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391283
|
|
Mrs. SUNITA MANGESH BANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Gondia
|
MH-33-001-051-002/1686
(KATI)
|
1833001000NRG24050320241168842
|
05/03/2024
|
Sandhya Mahendra Garete
|
1833001WL036645
|
Sandhya Mahendra Garete
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390483
|
|
KATANGE SANDHYA TEEKARAAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
Gondia
|
MH-33-001-051-002/17
(KATI)
|
1833001000NRG24050320241168843
|
05/03/2024
|
MR TARASANBAI KARU CHAUHAN
|
1833001WL036645
|
MR TARASANBAI KARU CHAUHAN
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391443
|
|
Mr. KARU MAHAGU CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Gondia
|
MH-33-001-051-002/1832
(KATI)
|
1833001000NRG24050320241168844
|
05/03/2024
|
Gita Tejram Jijote
|
1833001WL036645
|
Gita Tejram Jijote
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240391285
|
|
GITABAI TEJARAM JIJOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gondia
|
MH-33-001-051-002/1865
(KATI)
|
1833001000NRG24050320241168845
|
05/03/2024
|
Fulvanta Kamlesh Jitote
|
1833001WL036645
|
Fulvanta Kamlesh Jitote
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391281
|
|
Mrs. FULVANTABAI KAMLESH JIJOTE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Gondia
|
MH-33-001-051-002/1882
(KATI)
|
1833001000NRG24050320241168846
|
05/03/2024
|
Turasan Ramaji Sonwane
|
1833001WL036645
|
Turasan Ramaji Sonwane
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391282
|
|
Mrs. TURASAN RAMAJI SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Gondia
|
MH-33-001-051-002/21
(KATI)
|
1833001000NRG24050320241168847
|
05/03/2024
|
PRABHABAI RAJESH JIJOTE
|
1833001WL036645
|
PRABHABAI RAJESH JIJOTE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391395
|
|
Miss. PRABHABAI RAJESH JIJOTE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Gondia
|
MH-33-001-051-002/29
(KATI)
|
1833001000NRG24050320241168848
|
05/03/2024
|
LILABAI FAGULAL NEWARE
|
1833001WL036645
|
LILABAI FAGULAL NEWARE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391051
|
|
Mrs. LILABAI FAGULAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Gondia
|
MH-33-001-051-002/32
(KATI)
|
1833001000NRG24050320241168849
|
05/03/2024
|
KESARBAI SUBHASH NEWARE
|
1833001WL036645
|
KESARBAI SUBHASH NEWARE
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240391248
|
|
Mrs. Kesharabai Subhash Nevare
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Gondia
|
MH-33-001-051-002/50
(KATI)
|
1833001000NRG24050320241168851
|
05/03/2024
|
BHAGRATA JAGAN GADEKAR
|
1833001WL036645
|
BHAGRATA JAGAN GADEKAR
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391264
|
|
Mrs. BHAGRATABAI JAGAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Gondia
|
MH-33-001-051-002/51
(KATI)
|
1833001000NRG24050320241168852
|
05/03/2024
|
LAXMI SHIVAJI MATE
|
1833001WL036645
|
LAXMI SHIVAJI MATE
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240391208
|
|
Mrs. LAXMIBAI SHIVAJI MATE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Gondia
|
MH-33-001-051-002/52
(KATI)
|
1833001000NRG24050320241168853
|
05/03/2024
|
RUKHAMBAI KEWAJI MATTE
|
1833001WL036645
|
RUKHAMBAI KEWAJI MATTE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391442
|
|
Mrs. RUKHAMA KEWAJI MATE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Gondia
|
MH-33-001-051-002/53
(KATI)
|
1833001000NRG24050320241168854
|
05/03/2024
|
HIRKANBAI REWAJI MATE
|
1833001WL036645
|
HIRKANBAI REWAJI MATE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240389097
|
|
Mr. REWAJI DINAJI MATE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Gondia
|
MH-33-001-051-002/54
(KATI)
|
1833001000NRG24050320241168855
|
05/03/2024
|
KAVITA SUCHIT GADPAYLE
|
1833001WL036645
|
KAVITA SUCHIT GADPAYLE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391236
|
|
Mrs. KAVITA SUCHIT GADPAYLE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Gondia
|
MH-33-001-051-002/55
(KATI)
|
1833001000NRG24050320241168856
|
05/03/2024
|
NILAM KULWANT KHOBRAGADE
|
1833001WL036645
|
NILAM KULWANT KHOBRAGADE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391390
|
|
Mrs. NILAM KULWANT KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Gondia
|
MH-33-001-051-002/94
(KATI)
|
1833001000NRG24050320241168857
|
05/03/2024
|
SINDHU SANJAY NEWARE
|
1833001WL036645
|
SINDHU SANJAY NEWARE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391181
|
|
Mrs. SINDHU SANJAY NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Gondia
|
MH-33-001-051-002/95
(KATI)
|
1833001000NRG24050320241168858
|
05/03/2024
|
GUNVANTA GAJENDRA NEWARE
|
1833001WL036645
|
GUNVANTA GAJENDRA NEWARE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391265
|
|
Mrs. GUNAVANTABAI GAJENDRA NEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Gondia
|
MH-33-001-051-003/1098
(KATI)
|
1833001000NRG24050320241168859
|
05/03/2024
|
MAMTABAI MANISH DAKHANWAR
|
1833001WL036645
|
MAMTABAI MANISH DAKHANWAR
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391535
|
|
Mrs. MAMTABAI MANISH DAKHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Gondia
|
MH-33-001-051-003/1134
(KATI)
|
1833001000NRG24050320241168860
|
05/03/2024
|
DIPKALA GOPICHAND MARASKOLHE
|
1833001WL036645
|
DIPKALA GOPICHAND MARASKOLHE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391377
|
|
Mrs. DIPKALA GOPICHAND MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Gondia
|
MH-33-001-051-003/1216
(KATI)
|
1833001000NRG24050320241168861
|
05/03/2024
|
GOMILAL CHANGO MATRE
|
1833001WL036645
|
GOMILAL CHANGO MATRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391475
|
|
GOMILAL CHANGO MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gondia
|
MH-33-001-051-003/1315
(KATI)
|
1833001000NRG24050320241168862
|
05/03/2024
|
ASHA PRAKASH PANDHARE
|
1833001WL036645
|
ASHA PRAKASH PANDHARE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391448
|
|
ASHA PRAKASH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gondia
|
MH-33-001-051-003/1339
(KATI)
|
1833001000NRG24050320241168863
|
05/03/2024
|
DURGABAI RAJKUMAR LANJEWAR
|
1833001WL036645
|
DURGABAI RAJKUMAR LANJEWAR
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240389112
|
|
DURGABAI RAJKUMAR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gondia
|
MH-33-001-051-003/1368
(KATI)
|
1833001000NRG24050320241168864
|
05/03/2024
|
KANTABAI BALKISHORE MATRE
|
1833001WL036645
|
KANTABAI BALKISHORE MATRE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391478
|
|
Mrs. KANTABAI BALKISHOR MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Gondia
|
MH-33-001-051-003/1374
(KATI)
|
1833001000NRG24050320241168865
|
05/03/2024
|
SURYAKANTA DILIP PARDHI
|
1833001WL036645
|
SURYAKANTA DILIP PARDHI
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391280
|
|
Mrs. SURYAKANTA DILIP PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Gondia
|
MH-33-001-051-003/1407
(KATI)
|
1833001000NRG24050320241168866
|
05/03/2024
|
LALITABAI DASRATH MARASKOLHE
|
1833001WL036645
|
LALITABAI DASRATH MARASKOLHE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391267
|
|
Mrs. Lalitabai Dasrath Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Gondia
|
MH-33-001-051-003/1443
(KATI)
|
1833001000NRG24050320241168867
|
05/03/2024
|
Bhagwatibai Rajesh Kavare
|
1833001WL036645
|
Bhagwatibai Rajesh Kavare
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240390484
|
|
Miss. Bhagavantibai Rajesh Kavare
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Gondia
|
MH-33-001-051-003/1624
(KATI)
|
1833001000NRG24050320241168868
|
05/03/2024
|
SANDHYABAI SANTOSH HARINKHEDE
|
1833001WL036645
|
SANDHYABAI SANTOSH HARINKHEDE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391477
|
|
Miss. Sandhyabai Santosh Harinakhede
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Gondia
|
MH-33-001-051-003/173
(KATI)
|
1833001000NRG24050320241168869
|
05/03/2024
|
KAUTIKABAI MULCHAND NEWARE
|
1833001WL036645
|
KAUTIKABAI MULCHAND NEWARE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391519
|
|
Mr. MULCHAND TIKARAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Gondia
|
MH-33-001-051-003/177
(KATI)
|
1833001000NRG24050320241168870
|
05/03/2024
|
SARASWATABAI BHARATLAL DHURVE
|
1833001WL036645
|
SARASWATABAI BHARATLAL DHURVE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391339
|
|
Mrs. SARASWATABAI BHARATLAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Gondia
|
MH-33-001-051-003/178
(KATI)
|
1833001000NRG24050320241168871
|
05/03/2024
|
IMLABAI SAIYASRAM DHURVE
|
1833001WL036645
|
IMLABAI SAIYASRAM DHURVE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390411
|
|
Mrs. Imlabai Saiyasram Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Gondia
|
MH-33-001-051-003/181
(KATI)
|
1833001000NRG24050320241168872
|
05/03/2024
|
TARAWANTI SAHEBLAL MATRE
|
1833001WL036645
|
TARAWANTI SAHEBLAL MATRE
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391277
|
|
Mrs. TARWANTIBAI SAHEBLAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Gondia
|
MH-33-001-051-003/183
(KATI)
|
1833001000NRG24050320241168873
|
05/03/2024
|
RAMKALABAI BISANLAL MATRE
|
1833001WL036645
|
RAMKALABAI BISANLAL MATRE
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240391284
|
|
Mrs. RAMKALIBAI BISANLAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Gondia
|
MH-33-001-051-003/193
(KATI)
|
1833001000NRG24050320241168874
|
05/03/2024
|
PRAMILA SHIVLAL MATRE
|
1833001WL036645
|
PRAMILA SHIVLAL MATRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391515
|
|
Mrs. PRAMILABAI SHIVLAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Gondia
|
MH-33-001-051-003/194
(KATI)
|
1833001000NRG24050320241168875
|
05/03/2024
|
SANTOSHI RAMESH MATRE
|
1833001WL036645
|
SANTOSHI RAMESH MATRE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391471
|
|
Mrs. SANTOSHI RAMESH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Gondia
|
MH-33-001-051-003/197
(KATI)
|
1833001000NRG24050320241168876
|
05/03/2024
|
LAXMIBAI DILIRAM PATLE
|
1833001WL036645
|
LAXMIBAI DILIRAM PATLE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391072
|
|
Mrs. LAXMIBAI DELIRAM PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Gondia
|
MH-33-001-051-003/212
(KATI)
|
1833001000NRG24050320241168877
|
05/03/2024
|
SAMPATABAI RADHELAL MARASKOLHE
|
1833001WL036645
|
SAMPATABAI RADHELAL MARASKOLHE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240390446
|
|
Mrs. SANMATABAI RADHELAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Gondia
|
MH-33-001-051-003/216
(KATI)
|
1833001000NRG24050320241168878
|
05/03/2024
|
IMLABAI MUKESH PARDHI
|
1833001WL036645
|
IMLABAI MUKESH PARDHI
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391468
|
|
Mrs. Imlabai Mukesh Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Gondia
|
MH-33-001-051-003/225
(KATI)
|
1833001000NRG24050320241168879
|
05/03/2024
|
PRAMILA KUMARLAL NAGPURE
|
1833001WL036645
|
PRAMILA KUMARLAL NAGPURE
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240390470
|
|
PRAMILA KUMARLAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gondia
|
MH-33-001-051-003/228
(KATI)
|
1833001000NRG24050320241168880
|
05/03/2024
|
IMLABAI HOLIRAM SONWANE
|
1833001WL036645
|
IMLABAI HOLIRAM SONWANE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240390444
|
|
Mrs. IMALA BAI HOLIRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Gondia
|
MH-33-001-051-003/874
(KATI)
|
1833001000NRG24050320241168881
|
05/03/2024
|
NIRMALA DEVENDRA NEWARE
|
1833001WL036645
|
NIRMALA DEVENDRA NEWARE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391524
|
|
Mrs. NIRMALABAI DEVENDRA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Gondia
|
MH-33-001-051-003/875
(KATI)
|
1833001000NRG24050320241168882
|
05/03/2024
|
USHABAI DEVILAL MATRE
|
1833001WL036645
|
USHABAI DEVILAL MATRE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391077
|
|
Mrs. USHABAI DEBILAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Gondia
|
MH-33-001-051-003/876
(KATI)
|
1833001000NRG24050320241168883
|
05/03/2024
|
KUNDALIK NATTHU LANJEWAR
|
1833001WL036645
|
KUNDALIK NATTHU LANJEWAR
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391263
|
|
Mr. KUNDLIK NATTHU LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Gondia
|
MH-33-001-051-003/879
(KATI)
|
1833001000NRG24050320241168885
|
05/03/2024
|
SUNITA YASHLAL MATRE
|
1833001WL036645
|
SUNITA YASHLAL MATRE
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240389093
|
|
Mrs. SUNITA YASHLAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Gondia
|
MH-33-001-051-003/880
(KATI)
|
1833001000NRG24050320241168886
|
05/03/2024
|
KANTANBAI MAHESH MATRE
|
1833001WL036645
|
KANTANBAI MAHESH MATRE
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391394
|
|
Miss. KANTANBAI MAHESH MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Gondia
|
MH-33-001-051-003/882
(KATI)
|
1833001000NRG24050320241168887
|
05/03/2024
|
PRAMILABAI RADHELAL MATRE
|
1833001WL036645
|
PRAMILABAI RADHELAL MATRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240389092
|
|
PRAMILABAI RADHELAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Gondia
|
MH-33-001-051-003/882
(KATI)
|
1833001000NRG24050320241168888
|
05/03/2024
|
RADHELAL CHOTELAL MATRE
|
1833001WL036645
|
RADHELAL CHOTELAL MATRE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240389095
|
|
RADHELAL CHOTELAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Gondia
|
MH-33-001-051-003/928
(KATI)
|
1833001000NRG24050320241168889
|
05/03/2024
|
MANTURA BASTULAL MATRE
|
1833001WL036645
|
MANTURA BASTULAL MATRE
|
00051
|
MAHB0000502
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240391062
|
|
Mrs. MANTURA BASTULAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Gondia
|
MH-33-001-051-003/930
(KATI)
|
1833001000NRG24050320241168890
|
05/03/2024
|
KANABAI BHIVRAM MATRE
|
1833001WL036645
|
KANABAI BHIVRAM MATRE
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240389094
|
|
Mr. KATANBAI BHIVRAO MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Gondia
|
MH-33-001-051-003/962
(KATI)
|
1833001000NRG24050320241168891
|
05/03/2024
|
SUHSILABAI SOMESHWAR PARDHI
|
1833001WL036645
|
SUHSILABAI SOMESHWAR PARDHI
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240391266
|
|
Mrs. SUSHILABAI SOMESHVAR PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Gondia
|
MH-33-001-051-003/970
(KATI)
|
1833001000NRG24050320241168892
|
05/03/2024
|
MEERABAI MOHAN JANGDE
|
1833001WL036645
|
MEERABAI MOHAN JANGDE
|
00051
|
MAHB0000502
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115240391381
|
|
Mrs. MIRABAI MOHAN JANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Gondia
|
MH-33-001-051-003/990
(KATI)
|
1833001000NRG24050320241168893
|
05/03/2024
|
MAMTABAI AMRUTLAL PARDHI
|
1833001WL036645
|
MAMTABAI AMRUTLAL PARDHI
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391338
|
|
Mrs. MAMTABAI AMRUTLAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Gondia
|
MH-33-001-051-004/1003
(KATI)
|
1833001000NRG24050320241168894
|
05/03/2024
|
LOKESH ISHULAL MANESHWAR
|
1833001WL036645
|
LOKESH ISHULAL MANESHWAR
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240390420
|
|
Mr. Lokesh Ishulal Maneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Gondia
|
MH-33-001-051-004/1003
(KATI)
|
1833001000NRG24050320241168895
|
05/03/2024
|
MAMTA LOKESH MANESHWAR
|
1833001WL036645
|
MAMTA LOKESH MANESHWAR
|
00051
|
MAHB0000502
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391031
|
|
Mrs. Mamta Lokesh Maneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Gondia
|
MH-33-001-051-004/1163
(KATI)
|
1833001000NRG24050320241168896
|
05/03/2024
|
FULKAN GAJANAND MANE
|
1833001WL036645
|
FULKAN GAJANAND MANE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391523
|
|
Mrs. FULKAN GAJANAND GAJANAND MANE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Gondia
|
MH-33-001-051-004/1245
(KATI)
|
1833001000NRG24050320241168897
|
05/03/2024
|
ASHULABAI SHOBHARAM JAMRE
|
1833001WL036645
|
ASHULABAI SHOBHARAM JAMRE
|
00051
|
MAHB0000502
|
160
|
160
|
Processed
|
25/04/2024
|
|
A115240389108
|
|
Mrs. ASHULABAI SHOBHARAM JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Gondia
|
MH-33-001-051-004/1278
(KATI)
|
1833001000NRG24050320241168898
|
05/03/2024
|
PRATIMA ABHITABH MARTHE
|
1833001WL036645
|
PRATIMA ABHITABH MARTHE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240391391
|
|
Mrs. PRATIMA ABHITABH MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Gondia
|
MH-33-001-051-004/1322
(KATI)
|
1833001000NRG24050320241168899
|
05/03/2024
|
RADHIKA DHANRAJ KAWRE
|
1833001WL036645
|
RADHIKA DHANRAJ KAWRE
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240390472
|
|
Mrs. RADHIKA DHANRAJ KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Gondia
|
MH-33-001-051-004/1335
(KATI)
|
1833001000NRG24050320241168900
|
05/03/2024
|
SAVITRI JITENDRA PANJARE
|
1833001WL036645
|
SAVITRI JITENDRA PANJARE
|
00051
|
MAHB0000502
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391532
|
|
Mrs. SAVITRI JITENDRA PANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Gondia
|
MH-33-001-051-004/1492
(KATI)
|
1833001000NRG24050320241168901
|
05/03/2024
|
BHAGWANTI UMASHANKAR PANJARE
|
1833001WL036645
|
BHAGWANTI UMASHANKAR PANJARE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240390485
|
|
Miss. Bhagwanti Umashankar Panjare
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Gondia
|
MH-33-001-051-004/1579
(KATI)
|
1833001000NRG24050320241168902
|
05/03/2024
|
REKHA DHARMENDRA PANJRE
|
1833001WL036645
|
REKHA DHARMENDRA PANJRE
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240390475
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Gondia
|
MH-33-001-051-004/1585
(KATI)
|
1833001000NRG24050320241168903
|
05/03/2024
|
GITA CHHEDILAL GWALEKAR
|
1833001WL036645
|
GITA CHHEDILAL GWALEKAR
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240390474
|
|
Mrs. Gita Chhedilal Gwalekar
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Gondia
|
MH-33-001-051-004/1668
(KATI)
|
1833001000NRG24050320241168904
|
05/03/2024
|
SEEMA SANTLAL PACHE
|
1833001WL036645
|
SEEMA SANTLAL PACHE
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240391533
|
|
Mrs. SEEMA SANTLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Gondia
|
MH-33-001-051-004/1724
(KATI)
|
1833001000NRG24050320241168905
|
05/03/2024
|
SUNITA DHANRAJ MANESHWAR
|
1833001WL036645
|
SUNITA DHANRAJ MANESHWAR
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240391278
|
|
Mrs. SUNITA DHANRAJ MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Gondia
|
MH-33-001-051-004/457
(KATI)
|
1833001000NRG24050320241168906
|
05/03/2024
|
CHAMPA SHYAMU THAKARE
|
1833001WL036645
|
CHAMPA SHYAMU THAKARE
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240391397
|
|
Miss. Champa Shyamu Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Gondia
|
MH-33-001-051-004/494
(KATI)
|
1833001000NRG24050320241168907
|
05/03/2024
|
SUNITA SURAJ MARTHE
|
1833001WL036645
|
SUNITA SURAJ MARTHE
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240391033
|
|
Mrs. SUNITA SURAJ MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Gondia
|
MH-33-001-051-004/498
(KATI)
|
1833001000NRG24050320241168908
|
05/03/2024
|
BHAGANBAI BALIKDAS JAMRE
|
1833001WL036645
|
BHAGANBAI BALIKDAS JAMRE
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240391060
|
|
Mrs. BHAGANBAI BALEKRAM JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Gondia
|
MH-33-001-051-004/558
(KATI)
|
1833001000NRG24050320241168909
|
05/03/2024
|
RUPWANTI NANDLAL MANE
|
1833001WL036645
|
RUPWANTI NANDLAL MANE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391040
|
|
Mrs. RUPWANTI NANDLAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Gondia
|
MH-33-001-051-004/561
(KATI)
|
1833001000NRG24050320241168910
|
05/03/2024
|
ANUSAYA RAJKUMAR BAHE
|
1833001WL036645
|
ANUSAYA RAJKUMAR BAHE
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240391376
|
|
Miss. Anusaya Rajkumar Bahe
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Gondia
|
MH-33-001-051-004/563
(KATI)
|
1833001000NRG24050320241168911
|
05/03/2024
|
MALANBAI SITARAM MANE
|
1833001WL036645
|
MALANBAI SITARAM MANE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240389110
|
|
Mrs. MALANBAI SITARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Gondia
|
MH-33-001-051-004/563
(KATI)
|
1833001000NRG24050320241168912
|
05/03/2024
|
SAGANBAI PARDESH MANESHWAR
|
1833001WL036645
|
SAGANBAI PARDESH MANESHWAR
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240391049
|
|
Mrs. SAGANBAI PARDESH MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Gondia
|
MH-33-001-051-004/581
(KATI)
|
1833001000NRG24050320241168913
|
05/03/2024
|
PARBATA RAMKISAN SAHARE
|
1833001WL036645
|
PARBATA RAMKISAN SAHARE
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240391160
|
|
Mrs. PARBATABAI RAMKISAN SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Gondia
|
MH-33-001-051-004/597
(KATI)
|
1833001000NRG24050320241168914
|
05/03/2024
|
GANGA SHYAMLAL JAMRE
|
1833001WL036645
|
GANGA SHYAMLAL JAMRE
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240389091
|
|
Mrs. GANGABAI SHYAMLAL JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Gondia
|
MH-33-001-051-004/600
(KATI)
|
1833001000NRG24050320241168915
|
05/03/2024
|
SAMALABAI DAROGA MANESHWAR
|
1833001WL036645
|
SAMALABAI DAROGA MANESHWAR
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240391240
|
|
Mr. DAROGA MOTI MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Gondia
|
MH-33-001-051-004/605
(KATI)
|
1833001000NRG24050320241168916
|
05/03/2024
|
PRAMILA MULCHAND MESHRAM
|
1833001WL036645
|
PRAMILA MULCHAND MESHRAM
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240391039
|
|
Mrs. PRAMILA MULCHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Gondia
|
MH-33-001-051-004/606
(KATI)
|
1833001000NRG24050320241168917
|
05/03/2024
|
SAGUNA MAKHAN NAGFASE
|
1833001WL036645
|
SAGUNA MAKHAN NAGFASE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391233
|
|
Mrs. SAGUNA MAKHAN NAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Gondia
|
MH-33-001-051-004/607
(KATI)
|
1833001000NRG24050320241168918
|
05/03/2024
|
SURAVANTI RAMKUMAR MANE
|
1833001WL036645
|
SURAVANTI RAMKUMAR MANE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391059
|
|
Mrs. SURAVANTI RAMKUMAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Gondia
|
MH-33-001-051-004/617
(KATI)
|
1833001000NRG24050320241168919
|
05/03/2024
|
PUSTAKALA CHITULAL PACHE
|
1833001WL036645
|
PUSTAKALA CHITULAL PACHE
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240390476
|
|
Miss. Pustkala Chittulal Pache
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Gondia
|
MH-33-001-051-004/630
(KATI)
|
1833001000NRG24050320241168921
|
05/03/2024
|
DULIRAM BHOJRAM MARTHE
|
1833001WL036645
|
DULIRAM BHOJRAM MARTHE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391179
|
|
Mr. DULIRAM BHOJLAL MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Gondia
|
MH-33-001-051-004/630
(KATI)
|
1833001000NRG24050320241168920
|
05/03/2024
|
KUMARIN BHOJLAL MARTHE
|
1833001WL036645
|
KUMARIN BHOJLAL MARTHE
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240390417
|
|
Mrs. KUMARINBAI BHOJRAJ MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Gondia
|
MH-33-001-051-004/638
(KATI)
|
1833001000NRG24050320241168922
|
05/03/2024
|
RAMULA SANTOSH CHAUDE
|
1833001WL036645
|
RAMULA SANTOSH CHAUDE
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240391290
|
|
Mrs. ramula santosh chaude
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Gondia
|
MH-33-001-051-004/648
(KATI)
|
1833001000NRG24050320241168923
|
05/03/2024
|
DHURPATA SAHEBLAL MANE
|
1833001WL036645
|
DHURPATA SAHEBLAL MANE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391355
|
|
Mrs. DHURPATA SAHEBLAL MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Gondia
|
MH-33-001-051-004/650
(KATI)
|
1833001000NRG24050320241168924
|
05/03/2024
|
BHAGANBAI BHOJLAL BANEWAR
|
1833001WL036645
|
BHAGANBAI BHOJLAL BANEWAR
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240391536
|
|
Mrs. Bhagan Bhojraj Banewar
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Gondia
|
MH-33-001-051-004/654
(KATI)
|
1833001000NRG24050320241168925
|
05/03/2024
|
SOGAN TULASIRAM BANEWAR
|
1833001WL036645
|
SOGAN TULASIRAM BANEWAR
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240390399
|
|
Mrs. SOGANBAI TULSIRAM BANEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Gondia
|
MH-33-001-051-004/664
(KATI)
|
1833001000NRG24050320241168926
|
05/03/2024
|
SHRIRAM THUNAJI BANEWAR
|
1833001WL036645
|
SHRIRAM THUNAJI BANEWAR
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240390478
|
|
Mr. SHRIRAM THUNAJI BANEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Gondia
|
MH-33-001-051-004/665
(KATI)
|
1833001000NRG24050320241168927
|
05/03/2024
|
MRS LILAWANTIBAI TIKARAM MATRE
|
1833001WL036645
|
MRS LILAWANTIBAI TIKARAM MATRE
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240390408
|
|
Mrs. LILAWANTI TIKARAM MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Gondia
|
MH-33-001-051-004/679
(KATI)
|
1833001000NRG24050320241168928
|
05/03/2024
|
SARSWATIBAI CHANDU KAWRE
|
1833001WL036645
|
SARSWATIBAI CHANDU KAWRE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391180
|
|
Mrs. SARSWATABAI CHANDU KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Gondia
|
MH-33-001-051-004/689
(KATI)
|
1833001000NRG24050320241168929
|
05/03/2024
|
KARANBAI RAMPRASAD MANE
|
1833001WL036645
|
KARANBAI RAMPRASAD MANE
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240390409
|
|
Mr. KARANBAI RAMPRASAD MANE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Gondia
|
MH-33-001-051-004/703
(KATI)
|
1833001000NRG24050320241168930
|
05/03/2024
|
SAMULABAI GANESHA PACHE
|
1833001WL036645
|
SAMULABAI GANESHA PACHE
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240389102
|
|
Mrs. SAMULABAI GANESHA PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Gondia
|
MH-33-001-051-004/709
(KATI)
|
1833001000NRG24050320241168931
|
05/03/2024
|
ANITA SATANLAL MANESHWAR
|
1833001WL036645
|
ANITA SATANLAL MANESHWAR
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391205
|
|
ANEETA SATANLAL MANESAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Gondia
|
MH-33-001-051-004/712
(KATI)
|
1833001000NRG24050320241168932
|
05/03/2024
|
INDRAKALA RAJESH MANESHWAR
|
1833001WL036645
|
INDRAKALA RAJESH MANESHWAR
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391408
|
|
Mrs. INDRAKALA RAJESH MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Gondia
|
MH-33-001-051-004/714
(KATI)
|
1833001000NRG24050320241168933
|
05/03/2024
|
MRS NAWSALBAI SAMAJI PACHE
|
1833001WL036645
|
MRS NAWSALBAI SAMAJI PACHE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391202
|
|
Mrs. NAWSALBAI SAMAJI PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Gondia
|
MH-33-001-051-004/726
(KATI)
|
1833001000NRG24050320241168934
|
05/03/2024
|
MANOHAR KODU MANESHWAR
|
1833001WL036645
|
MANOHAR KODU MANESHWAR
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240391366
|
|
Mr. MANOHAR KODU MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Gondia
|
MH-33-001-051-004/729
(KATI)
|
1833001000NRG24050320241168935
|
05/03/2024
|
KAUSI GIRDHARI MANESHWAR
|
1833001WL036645
|
KAUSI GIRDHARI MANESHWAR
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240390421
|
|
Mrs. KAUSI GIRDHARI MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Gondia
|
MH-33-001-051-004/740
(KATI)
|
1833001000NRG24050320241168936
|
05/03/2024
|
RASULA RAJKUMAR MANESHWAR
|
1833001WL036645
|
RASULA RAJKUMAR MANESHWAR
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240391156
|
|
Mrs. RASULA RAJKUMAR MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Gondia
|
MH-33-001-051-004/746
(KATI)
|
1833001000NRG24050320241168937
|
05/03/2024
|
MANGALA DEBILAL UIKEY
|
1833001WL036645
|
MANGALA DEBILAL UIKEY
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240391409
|
|
Mrs. MANGALA DEBILAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Gondia
|
MH-33-001-051-004/801
(KATI)
|
1833001000NRG24050320241168938
|
05/03/2024
|
INDAL GOBRI MANE
|
1833001WL036645
|
INDAL GOBRI MANE
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240391203
|
|
Mr. INDAL GOBRI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Gondia
|
MH-33-001-051-004/802
(KATI)
|
1833001000NRG24050320241168939
|
05/03/2024
|
SANGITA KALPESH SAHARE
|
1833001WL036645
|
SANGITA KALPESH SAHARE
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240390471
|
|
Mrs. SANGITA KALPESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Gondia
|
MH-33-001-051-004/804
(KATI)
|
1833001000NRG24050320241168940
|
05/03/2024
|
MINABAI CHANDRAPAL MANESHWAR
|
1833001WL036645
|
MINABAI CHANDRAPAL MANESHWAR
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240390419
|
|
Mrs. Meena Chandrapal Maneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Gondia
|
MH-33-001-051-004/827
(KATI)
|
1833001000NRG24050320241168941
|
05/03/2024
|
KIRANBAI SHIVPRASAD PACHE
|
1833001WL036645
|
KIRANBAI SHIVPRASAD PACHE
|
00051
|
MAHB0000502
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240390406
|
|
Mrs. KIRANBAI SHIVPRASAD PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Gondia
|
MH-33-001-051-004/832
(KATI)
|
1833001000NRG24050320241168942
|
05/03/2024
|
SITABAI TULSIRAM PACHE
|
1833001WL036645
|
SITABAI TULSIRAM PACHE
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240391342
|
|
Mrs. SITABAI TULSIRAM PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Gondia
|
MH-33-001-051-004/846
(KATI)
|
1833001000NRG24050320241168943
|
05/03/2024
|
SUMANBAI VIJAY KAWARE
|
1833001WL036645
|
SUMANBAI VIJAY KAWARE
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240391392
|
|
Mrs. SURMANBAI VIJAY KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Gondia
|
MH-33-001-051-004/849
(KATI)
|
1833001000NRG24050320241168944
|
05/03/2024
|
SANOTI NETLAL PACHE
|
1833001WL036645
|
SANOTI NETLAL PACHE
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240391291
|
|
Mrs. SANOTI NETLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Gondia
|
MH-33-001-051-004/870
(KATI)
|
1833001000NRG24050320241168945
|
05/03/2024
|
SARITA SANJAY JAMRE
|
1833001WL036645
|
SARITA SANJAY JAMRE
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240391182
|
|
Mrs. SARITA SANJAY JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Gondia
|
MH-33-001-051-004/890
(KATI)
|
1833001000NRG24050320241168946
|
05/03/2024
|
MAGANBAI VASANT BANKAR
|
1833001WL036645
|
MAGANBAI VASANT BANKAR
|
00051
|
MAHB0000502
|
492
|
492
|
Processed
|
25/04/2024
|
|
A115240391402
|
|
Mrs. MAGANBAI VASANT BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Gondia
|
MH-33-001-051-004/941
(KATI)
|
1833001000NRG24050320241168947
|
05/03/2024
|
INDRAKALA LIKCHAND MANESHWAR
|
1833001WL036645
|
INDRAKALA LIKCHAND MANESHWAR
|
00051
|
MAHB0000502
|
656
|
656
|
Processed
|
25/04/2024
|
|
A115240391341
|
|
Mrs. INDRAKALA LOKCHAND MANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Gondia
|
MH-33-001-051-004/954
(KATI)
|
1833001000NRG24050320241168948
|
05/03/2024
|
SHURMA HEMRAJ PACHE
|
1833001WL036645
|
SHURMA HEMRAJ PACHE
|
00051
|
MAHB0000502
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115240390418
|
|
Mrs. SHURMA HEMRAJ PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Gondia
|
MH-33-001-051-004/998
(KATI)
|
1833001000NRG24050320241168949
|
05/03/2024
|
BAKUBAI ATMARAM PACHE
|
1833001WL036645
|
BAKUBAI ATMARAM PACHE
|
00051
|
MAHB0000502
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240390479
|
|
Mrs. BAKULA AATMARAM PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Gondia
|
MH-33-001-052-001/104
(BAGHOLI)
|
1833001000NRG24050320241167636
|
05/03/2024
|
NANDKUNWARBAI PUNELAL DANDRE
|
1833001WL036636
|
NANDKUNWARBAI PUNELAL DANDRE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240391537
|
|
Mrs. NANDKUNWAR PUNELAL DANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Gondia
|
MH-33-001-052-001/107
(BAGHOLI)
|
1833001000NRG24050320241167641
|
05/03/2024
|
RATNAKALABAI WAMANRAO UKEY
|
1833001WL036636
|
RATNAKALABAI WAMANRAO UKEY
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240389109
|
|
MISS RATNAMALA VAMANRAO UKEY
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gondia
|
MH-33-001-052-001/116
(BAGHOLI)
|
1833001000NRG24050320241167643
|
05/03/2024
|
SONABAI DURGAPRASAD PATLE
|
1833001WL036636
|
SONABAI DURGAPRASAD PATLE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391155
|
|
MISS SONABAI DURGAPRASAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gondia
|
MH-33-001-052-001/119
(BAGHOLI)
|
1833001000NRG24050320241167646
|
05/03/2024
|
KANTABAI SITARAM WADHIWA
|
1833001WL036636
|
KANTABAI SITARAM WADHIWA
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240391287
|
|
Mrs. KANTABAI SITARAM WADHIWA
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Gondia
|
MH-33-001-052-001/123
(BAGHOLI)
|
1833001000NRG24050320241167649
|
05/03/2024
|
JASWANBAI GAJANAN BOPCHE
|
1833001WL036636
|
JASWANBAI GAJANAN BOPCHE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390431
|
|
Mrs. JASWANBAI GAJANAN BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Gondia
|
MH-33-001-052-001/125
(BAGHOLI)
|
1833001000NRG24050320241167651
|
05/03/2024
|
SHIVCHARAN KHABALI BELBANSHI
|
1833001WL036636
|
SHIVCHARAN KHABALI BELBANSHI
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240390505
|
|
Mr. SHIVCHARAN KHABALI BELBANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Gondia
|
MH-33-001-052-001/126
(BAGHOLI)
|
1833001000NRG24050320241167654
|
05/03/2024
|
BUDHARAM KORAKAN SHIRASAGAR
|
1833001WL036636
|
BUDHARAM KORAKAN SHIRASAGAR
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240389101
|
|
Mr. BUDHARAM KORAKAN SHIRASAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Gondia
|
MH-33-001-052-001/126
(BAGHOLI)
|
1833001000NRG24050320241167655
|
05/03/2024
|
KANTABAI BUDHRAM SHIRASAGAR
|
1833001WL036636
|
KANTABAI BUDHRAM SHIRASAGAR
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390509
|
|
Miss. Kantabai Budhram Shirasagar
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Gondia
|
MH-33-001-052-001/13
(BAGHOLI)
|
1833001000NRG24050320241167657
|
05/03/2024
|
RINA MANOJKUMAR BHONDEKAR
|
1833001WL036636
|
RINA MANOJKUMAR BHONDEKAR
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391369
|
|
Mrs. RINA MANOJKUMAR BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Gondia
|
MH-33-001-052-001/130
(BAGHOLI)
|
1833001000NRG24050320241167659
|
05/03/2024
|
REKHABAI HEMRAJ NAGWANSHI
|
1833001WL036636
|
REKHABAI HEMRAJ NAGWANSHI
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391154
|
|
Mrs. REKHABAI HEMRAJ NAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Gondia
|
MH-33-001-052-001/131
(BAGHOLI)
|
1833001000NRG24050320241167662
|
05/03/2024
|
DIGAMBAR PURANLAL NAGWANSHI
|
1833001WL036636
|
DIGAMBAR PURANLAL NAGWANSHI
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391153
|
|
Mr. DIGAMBAR PURANLAL NAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Gondia
|
MH-33-001-052-001/131
(BAGHOLI)
|
1833001000NRG24050320241167664
|
05/03/2024
|
NIRANJANA DULENDRA NAGWANSHI
|
1833001WL036636
|
NIRANJANA DULENDRA NAGWANSHI
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391346
|
|
Mrs. NIRAJNA DULENDRA NAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Gondia
|
MH-33-001-052-001/132
(BAGHOLI)
|
1833001000NRG24050320241167665
|
05/03/2024
|
GITA GULCHAND PACHE
|
1833001WL036636
|
GITA GULCHAND PACHE
|
00051
|
MAHB0000502
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240391069
|
|
Mrs. GITA GULCHAND PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Gondia
|
MH-33-001-052-001/140
(BAGHOLI)
|
1833001000NRG24050320241167667
|
05/03/2024
|
GENDLAL MANGRU MANESHWAR
|
1833001WL036636
|
GENDLAL MANGRU MANESHWAR
|
00051
|
MAHB0000502
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115240391183
|
|
Mr. GENDLAL MANGRYA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Gondia
|
MH-33-001-052-001/145
(BAGHOLI)
|
1833001000NRG24050320241167670
|
05/03/2024
|
JIRANBAI MAROTI WADIWA
|
1833001WL036636
|
JIRANBAI MAROTI WADIWA
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240391449
|
|
Mrs. JIRANBAI MAROTI WADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Gondia
|
MH-33-001-052-001/152
(BAGHOLI)
|
1833001000NRG24050320241167672
|
05/03/2024
|
SUHAGA RAMKISHOR KAWARE
|
1833001WL036636
|
SUHAGA RAMKISHOR KAWARE
|
00051
|
MAHB0000502
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240390506
|
|
Mrs. SUHAGA RAMKISHOR KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Gondia
|
MH-33-001-052-001/153
(BAGHOLI)
|
1833001000NRG24050320241167674
|
05/03/2024
|
LALITA ANILKUMAR DAHAT
|
1833001WL036636
|
LALITA ANILKUMAR DAHAT
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390514
|
|
Mrs. Lalita Anilkumar Dahat
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Gondia
|
MH-33-001-052-001/154
(BAGHOLI)
|
1833001000NRG24050320241167677
|
05/03/2024
|
AKSHAREKHA DEVANAND DAHAT
|
1833001WL036636
|
AKSHAREKHA DEVANAND DAHAT
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391167
|
|
Mrs. ASREKHA DEVANAND DAHAT
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Gondia
|
MH-33-001-052-001/164
(BAGHOLI)
|
1833001000NRG24050320241167679
|
05/03/2024
|
HEMRAJ MOTILAL DANDRE
|
1833001WL036636
|
HEMRAJ MOTILAL DANDRE
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240389100
|
|
Mr. HEMRAJ MOTILAL DANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Gondia
|
MH-33-001-052-001/166
(BAGHOLI)
|
1833001000NRG24050320241167682
|
05/03/2024
|
LILA NANDLAL AMBULE
|
1833001WL036636
|
LILA NANDLAL AMBULE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390511
|
|
Mrs. LILA NANDLAL AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
Gondia
|
MH-33-001-052-001/168
(BAGHOLI)
|
1833001000NRG24050320241167684
|
05/03/2024
|
CHANGULABAI NANDLAL MESHRAM
|
1833001WL036636
|
CHANGULABAI NANDLAL MESHRAM
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240389105
|
|
MISS CHANGULA NANDLAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gondia
|
MH-33-001-052-001/169
(BAGHOLI)
|
1833001000NRG24050320241167685
|
05/03/2024
|
SUNITA MAHESH KAWDE
|
1833001WL036636
|
SUNITA MAHESH KAWDE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240389098
|
|
Mrs. SUNITA MAHESH KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Gondia
|
MH-33-001-052-001/172
(BAGHOLI)
|
1833001000NRG24050320241167688
|
05/03/2024
|
DILASA VIRENDRA RANGARI
|
1833001WL036636
|
DILASA VIRENDRA RANGARI
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390512
|
|
Mrs. Dilasa Virendra Rangari
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Gondia
|
MH-33-001-052-001/172
(BAGHOLI)
|
1833001000NRG24050320241167691
|
05/03/2024
|
VIRENDRA VITTHAL RANGARI
|
1833001WL036636
|
VIRENDRA VITTHAL RANGARI
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391492
|
|
Mr. VIRENDRA VITTHAL RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Gondia
|
MH-33-001-052-001/174
(BAGHOLI)
|
1833001000NRG24050320241167693
|
05/03/2024
|
CHHAYA GANESH KATRE
|
1833001WL036636
|
CHHAYA GANESH KATRE
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240391406
|
|
Mrs. Chhaya Ganesh Katre
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Gondia
|
MH-33-001-052-001/177
(BAGHOLI)
|
1833001000NRG24050320241167695
|
05/03/2024
|
MANJUSHA SURESH DAHAT
|
1833001WL036636
|
MANJUSHA SURESH DAHAT
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391158
|
|
Mrs. MANJUSHABAI SURESH DAHAT
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Gondia
|
MH-33-001-052-001/178
(BAGHOLI)
|
1833001000NRG24050320241167697
|
05/03/2024
|
DAYWANTI RADHELAL PACHE
|
1833001WL036636
|
DAYWANTI RADHELAL PACHE
|
00051
|
MAHB0000502
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240389090
|
|
DAYWANTI RADHELAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Gondia
|
MH-33-001-052-001/186
(BAGHOLI)
|
1833001000NRG24050320241167698
|
05/03/2024
|
KESARBAI PANNALAL GAVAD
|
1833001WL036636
|
KESARBAI PANNALAL GAVAD
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240391166
|
|
Mrs. KESHRABAI PANNALAL GAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Gondia
|
MH-33-001-052-001/187
(BAGHOLI)
|
1833001000NRG24050320241167700
|
05/03/2024
|
SHANTIBAI DILIP CHANDEKAR
|
1833001WL036636
|
SHANTIBAI DILIP CHANDEKAR
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391168
|
|
Mr. DILIP SUKHLAL CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Gondia
|
MH-33-001-052-001/189
(BAGHOLI)
|
1833001000NRG24050320241167703
|
05/03/2024
|
MADHURI RAMESHWAR UIKEY
|
1833001WL036636
|
MADHURI RAMESHWAR UIKEY
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240391316
|
|
Mrs. MADHURI RAMESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Gondia
|
MH-33-001-052-001/191
(BAGHOLI)
|
1833001000NRG24050320241167705
|
05/03/2024
|
URMILA DILIP PACHE
|
1833001WL036636
|
URMILA DILIP PACHE
|
00051
|
MAHB0000502
|
352
|
352
|
Processed
|
25/04/2024
|
|
A115240391165
|
|
Mrs. URMILA DILIP PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Gondia
|
MH-33-001-052-001/197
(BAGHOLI)
|
1833001000NRG24050320241167709
|
05/03/2024
|
VARSHILA UDEBHAN BHONDEKAR
|
1833001WL036636
|
VARSHILA UDEBHAN BHONDEKAR
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240390465
|
|
Mrs. WARSHILA UDEBHAN BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Gondia
|
MH-33-001-052-001/199
(BAGHOLI)
|
1833001000NRG24050320241167710
|
05/03/2024
|
SURESH BHIVRAM GAJBHIYE
|
1833001WL036636
|
SURESH BHIVRAM GAJBHIYE
|
00051
|
MAHB0000502
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240391210
|
|
SURESH BHIVRAM GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gondia
|
MH-33-001-052-001/20
(BAGHOLI)
|
1833001000NRG24050320241167712
|
05/03/2024
|
IMALA SURENDRA SONWANE
|
1833001WL036636
|
IMALA SURENDRA SONWANE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391042
|
|
IMALA SURENDRA SONWANE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
485
|
Gondia
|
MH-33-001-052-001/207
(BAGHOLI)
|
1833001000NRG24050320241167714
|
05/03/2024
|
LATABAI MOHAN UKE
|
1833001WL036636
|
LATABAI MOHAN UKE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390501
|
|
Mrs. LATABAI MOHAN UKE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
Gondia
|
MH-33-001-052-001/210
(BAGHOLI)
|
1833001000NRG24050320241167715
|
05/03/2024
|
SUNITA RAMCHAND BHONDEKAR
|
1833001WL036636
|
SUNITA RAMCHAND BHONDEKAR
|
00051
|
MAHB0000502
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240391238
|
|
SUNITA RAMCHAND BHONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Gondia
|
MH-33-001-052-001/211
(BAGHOLI)
|
1833001000NRG24050320241167716
|
05/03/2024
|
GUNWANTA SABULAL UIKEY
|
1833001WL036636
|
GUNWANTA SABULAL UIKEY
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391157
|
|
Mrs. GUNWANTA SABULAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Gondia
|
MH-33-001-052-001/217
(BAGHOLI)
|
1833001000NRG24050320241167720
|
05/03/2024
|
SUNDARLAL GUVHA SHARE
|
1833001WL036636
|
SUNDARLAL GUVHA SHARE
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240391375
|
|
SUNDERLAL GUVHA SAHARE
|
BANK OF INDIA(508505)
|
|
489
|
Gondia
|
MH-33-001-052-001/219
(BAGHOLI)
|
1833001000NRG24050320241167721
|
05/03/2024
|
Mr. HIVRAJ PARASRAM CHAURE
|
1833001WL036636
|
Mr. HIVRAJ PARASRAM CHAURE
|
00051
|
MAHB0000502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240391162
|
|
HIVRAJ PARASWAM CHAURE
|
BANK OF INDIA(508505)
|
|
490
|
Gondia
|
MH-33-001-052-001/219
(BAGHOLI)
|
1833001000NRG24050320241167722
|
05/03/2024
|
VINITA HIVRAJ CHAURE
|
1833001WL036636
|
VINITA HIVRAJ CHAURE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390510
|
|
Mrs. Vinita Hivraj Chaure
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Gondia
|
MH-33-001-052-001/22
(BAGHOLI)
|
1833001000NRG24050320241167723
|
05/03/2024
|
padamabai madanlal Dahat
|
1833001WL036636
|
padamabai madanlal Dahat
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391288
|
|
PADMABAI MADANLAL DAHAT
|
BANK OF INDIA(508505)
|
|
492
|
Gondia
|
MH-33-001-052-001/222
(BAGHOLI)
|
1833001000NRG24050320241167724
|
05/03/2024
|
PRAMILA JAVARU KAINAVAT
|
1833001WL036636
|
PRAMILA JAVARU KAINAVAT
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240390508
|
|
Miss. PRAMILA JAVARU KAINAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Gondia
|
MH-33-001-052-001/224
(BAGHOLI)
|
1833001000NRG24050320241167725
|
05/03/2024
|
SINDHUBAI ANURDAS DAHAT
|
1833001WL036636
|
SINDHUBAI ANURDAS DAHAT
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391317
|
|
Mrs. SINDHUBAI ANURDAS DAHAT
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Gondia
|
MH-33-001-052-001/225
(BAGHOLI)
|
1833001000NRG24050320241167727
|
05/03/2024
|
Mrs.SUSHILABAI DHANLAL BELWANSHI
|
1833001WL036636
|
Mrs.SUSHILABAI DHANLAL BELWANSHI
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240390386
|
|
Mrs. Sushilabai Dhanlal Belwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Gondia
|
MH-33-001-052-001/227
(BAGHOLI)
|
1833001000NRG24050320241167728
|
05/03/2024
|
LAXMI SHAILESH KAINAWAT
|
1833001WL036636
|
LAXMI SHAILESH KAINAWAT
|
00051
|
MAHB0000502
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240391255
|
|
Mrs. LAXMI SHAILESH KAINAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Gondia
|
MH-33-001-052-001/232
(BAGHOLI)
|
1833001000NRG24050320241167731
|
05/03/2024
|
JITENDRA YASHWANT GAJBHIYE
|
1833001WL036636
|
JITENDRA YASHWANT GAJBHIYE
|
00051
|
MAHB0000502
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240389111
|
|
Mr. JITENDRA YASHAWANT GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Gondia
|
MH-33-001-052-001/236
(BAGHOLI)
|
1833001000NRG24050320241167734
|
05/03/2024
|
CHANDRAKALA LIKHIRAM MATRE
|
1833001WL036636
|
CHANDRAKALA LIKHIRAM MATRE
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240391428
|
|
Miss. Chandrakalabai Likhiram Matare
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Gondia
|
MH-33-001-052-001/236
(BAGHOLI)
|
1833001000NRG24050320241167733
|
05/03/2024
|
Likhiram Ajablal Matre
|
1833001WL036636
|
Likhiram Ajablal Matre
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240389106
|
|
Mr. LAKHIRAM AJABLAL MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Gondia
|
MH-33-001-052-001/237
(BAGHOLI)
|
1833001000NRG24050320241167735
|
05/03/2024
|
TIJABAI TULSIRAM NAGPURE
|
1833001WL036636
|
TIJABAI TULSIRAM NAGPURE
|
00051
|
MAHB0000502
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240391152
|
|
Mr. TULSIRAM RAMA NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Gondia
|
MH-33-001-052-001/244
(BAGHOLI)
|
1833001000NRG24050320241167736
|
05/03/2024
|
IANDAL CHIKHALU MATRE
|
1833001WL036636
|
IANDAL CHIKHALU MATRE
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240389103
|
|
Mr. IANDAL CHIKHALU MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Gondia
|
MH-33-001-052-001/247
(BAGHOLI)
|
1833001000NRG24050320241167738
|
05/03/2024
|
SHASHIKALA ANANTRAM LANJEWAR
|
1833001WL036636
|
SHASHIKALA ANANTRAM LANJEWAR
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240389104
|
|
Mr. ANANTRAM MANIRAM LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Gondia
|
MH-33-001-052-001/248
(BAGHOLI)
|
1833001000NRG24050320241167739
|
05/03/2024
|
GENDABAI GIDU SHIVANKAR
|
1833001WL036636
|
GENDABAI GIDU SHIVANKAR
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240391164
|
|
Mrs. GENDABAI GIDU SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Gondia
|
MH-33-001-052-001/25
(BAGHOLI)
|
1833001000NRG24050320241167740
|
05/03/2024
|
CHANDRAPRABHABAI RAMDAS DAHAT
|
1833001WL036636
|
CHANDRAPRABHABAI RAMDAS DAHAT
|
00051
|
MAHB0000502
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391146
|
|
Mrs. CHANDRAPRABHABAI RAMDAS DAHAT
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Gondia
|
MH-33-001-052-001/251
(BAGHOLI)
|
1833001000NRG24050320241167741
|
05/03/2024
|
NIRMALA DHANLAL LANJEWAR
|
1833001WL036636
|
NIRMALA DHANLAL LANJEWAR
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240390507
|
|
Mrs. NIRAMALA DHANLAL LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Gondia
|
MH-33-001-052-001/252
(BAGHOLI)
|
1833001000NRG24050320241167742
|
05/03/2024
|
FULKANBAI SHANKARLAL PACHE
|
1833001WL036636
|
FULKANBAI SHANKARLAL PACHE
|
00051
|
MAHB0000502
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240389089
|
|
FULKANBAI SHANKARLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Gondia
|
MH-33-001-052-001/253
(BAGHOLI)
|
1833001000NRG24050320241167743
|
05/03/2024
|
MUNNALAL MOHELAL KAWRE
|
1833001WL036636
|
MUNNALAL MOHELAL KAWRE
|
00051
|
MAHB0000502
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240389099
|
|
Mr. MUNNALAL MOHELAL KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186456
|
186456
|
|
|
|
|
|
|
|
|
507
|
Gondia
|
MH-33-001-055-001/29
(DHAKANI)
|
1833001000NRG24050320241169672
|
05/03/2024
|
SAVITA GULADBD PALANDURKAR
|
1833001WL036656
|
SAVITA GULADBD PALANDURKAR
|
00078
|
CNRB0015140
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240389057
|
|
SAVITA GULAB PALANDURKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
508
|
Gondia
|
MH-33-001-014-001/600
(FULCHUR)
|
1833001000NRG24050320241168432
|
05/03/2024
|
CHANDABAI DEVENDRA SHAHARE
|
1833001WL036643
|
CHANDABAI DEVENDRA SHAHARE
|
00089
|
CBIN0280687
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240389128
|
|
Mrs. CHANDBAI DEVENDR SHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Gondia
|
MH-33-001-014-001/838
(FULCHUR)
|
1833001000NRG24050320241168436
|
05/03/2024
|
KANCHANABAI CHAITANYAKUMAR AMBULE
|
1833001WL036643
|
KANCHANABAI CHAITANYAKUMAR AMBULE
|
00089
|
CBIN0280687
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240391435
|
|
Mrs. KANCHANABAI CHAITANYAKUMAR AMBULE
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Gondia
|
MH-33-001-014-001/916
(FULCHUR)
|
1833001000NRG24050320241168438
|
05/03/2024
|
ANITA RAVINDRAKUMAR NAGPURE
|
1833001WL036643
|
ANITA RAVINDRAKUMAR NAGPURE
|
00089
|
CBIN0280687
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240391405
|
|
ANITA SEVAKRAM BAGHELE
|
CANARA BANK(508532)
|
|
511
|
Gondia
|
MH-33-001-020-001/108
(NILAGONDI)
|
1833001000NRG24050320241162403
|
05/03/2024
|
PRAMILA DHANLAL LILHARE
|
1833001WL036577
|
PRAMILA DHANLAL LILHARE
|
00089
|
CBIN0280687
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391215
|
|
Mr. DHANLAL SAKRU LILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Gondia
|
MH-33-001-020-001/179
(NILAGONDI)
|
1833001000NRG24050320241162424
|
05/03/2024
|
TARABAI CHINTAMAN THAKRE
|
1833001WL036577
|
TARABAI CHINTAMAN THAKRE
|
00089
|
CBIN0280687
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391213
|
|
TARAN CHINTAMAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
Gondia
|
MH-33-001-020-001/52
(NILAGONDI)
|
1833001000NRG24050320241162480
|
05/03/2024
|
JANABAI NANUSAO KAWADE
|
1833001WL036577
|
JANABAI NANUSAO KAWADE
|
00089
|
CBIN0280687
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391434
|
|
JANABAI NANUSAV KAWADE
|
BANK OF INDIA(508505)
|
|
514
|
Gondia
|
MH-33-001-020-001/72
(NILAGONDI)
|
1833001000NRG24050320241162506
|
05/03/2024
|
HIWRAJ GANPAT UKEY
|
1833001WL036577
|
HIWRAJ GANPAT UKEY
|
00089
|
CBIN0280687
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391216
|
|
HIWARAJ GANPAT UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Gondia
|
MH-33-001-020-001/8
(NILAGONDI)
|
1833001000NRG24050320241162510
|
05/03/2024
|
GANESH HARICHAND UIKEY
|
1833001WL036577
|
GANESH HARICHAND UIKEY
|
00089
|
CBIN0280687
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391217
|
|
Mr. GANESH GIRICHAND UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Gondia
|
MH-33-001-020-001/8
(NILAGONDI)
|
1833001000NRG24050320241162511
|
05/03/2024
|
MISS. BABITA GANESH UIKEY
|
1833001WL036577
|
MISS. BABITA GANESH UIKEY
|
00089
|
CBIN0280687
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391135
|
|
Mr. BABITA GANESH UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Gondia
|
MH-33-001-020-001/94
(NILAGONDI)
|
1833001000NRG24050320241162514
|
05/03/2024
|
KHUSHRANG TEJRAM MASKARE
|
1833001WL036577
|
KHUSHRANG TEJRAM MASKARE
|
00089
|
CBIN0280687
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391214
|
|
MASKARE KHUSRANG TEJRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
518
|
Gondia
|
MH-33-001-055-001/211
(DHAKANI)
|
1833001000NRG24050320241169651
|
05/03/2024
|
DHANWANTA SUKRAM MASKARE
|
1833001WL036656
|
DHANWANTA SUKRAM MASKARE
|
00089
|
CBIN0280687
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391296
|
|
MISS DHANWANTA SUKRAM MASKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12548
|
12548
|
|
|
|
|
|
|
|
|
519
|
Gondia
|
MH-33-001-014-001/106
(FULCHUR)
|
1833001000NRG24050320241168425
|
05/03/2024
|
pustakala bharatlal patle
|
1833001WL036643
|
pustakala bharatlal patle
|
00089
|
CBIN0284042
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240389131
|
|
PUSTAKLA BHARATLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gondia
|
MH-33-001-014-001/406
(FULCHUR)
|
1833001000NRG24050320241168426
|
05/03/2024
|
PUSTKALA SHRIPAT NAGPURE
|
1833001WL036643
|
PUSTKALA SHRIPAT NAGPURE
|
00089
|
CBIN0284042
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391083
|
|
PUSTAKALA SHRIPAT NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
Gondia
|
MH-33-001-014-001/462
(FULCHUR)
|
1833001000NRG24050320241168428
|
05/03/2024
|
PRAMILABAI GIRDHARI NAGPURE
|
1833001WL036643
|
PRAMILABAI GIRDHARI NAGPURE
|
00089
|
CBIN0284042
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391365
|
|
Mrs. PRAMILABAI GIRDHARI NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Gondia
|
MH-33-001-014-001/516
(FULCHUR)
|
1833001000NRG24050320241168429
|
05/03/2024
|
LALITA NANDKISHOR NAGPURE
|
1833001WL036643
|
LALITA NANDKISHOR NAGPURE
|
00089
|
CBIN0284042
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391256
|
|
Mrs. LALITA NANDKISHOR NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Gondia
|
MH-33-001-014-001/818
(FULCHUR)
|
1833001000NRG24050320241168434
|
05/03/2024
|
VIDYA RAJESH GAUTAM
|
1833001WL036643
|
VIDYA RAJESH GAUTAM
|
00089
|
CBIN0284042
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240391373
|
|
Mrs. VIDYA RAJESH GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Gondia
|
MH-33-001-014-001/870
(FULCHUR)
|
1833001000NRG24050320241168437
|
05/03/2024
|
GITA BALIRAM NAGPURE
|
1833001WL036643
|
GITA BALIRAM NAGPURE
|
00089
|
CBIN0284042
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240391372
|
|
Mrs. GITA BALIRAM NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Gondia
|
MH-33-001-055-001/649
(DHAKANI)
|
1833001000NRG24050320241169754
|
05/03/2024
|
SUNITA PAWAN MASKARE
|
1833001WL036656
|
SUNITA PAWAN MASKARE
|
00089
|
CBIN0284042
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240391380
|
|
Mrs. SUNITA PAWAN MASKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
526
|
Gondia
|
MH-33-001-020-001/570
(NILAGONDI)
|
1833001000NRG24050320241162497
|
05/03/2024
|
renuka chunnilal rahangadale
|
1833001WL036577
|
renuka chunnilal rahangadale
|
00114
|
UTIB0SGDC01
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240389017
|
|
RENUKABAI CHUNNILAL RANHANGDALE
|
IDBI BANK(607095)
|
|
527
|
Gondia
|
MH-33-001-026-001/46
(PARASWADA)
|
1833001000NRG24050320241167898
|
05/03/2024
|
JASVANTABAI PANNALAL HARINKHEDE
|
1833001WL036637
|
JASVANTABAI PANNALAL HARINKHEDE
|
00114
|
UTIB0SGDC01
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240389020
|
|
JASVANTABAI PANNALAL HARINKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gondia
|
MH-33-001-108-001/102
(DEUTOLA)
|
1833001000NRG24050320241163483
|
05/03/2024
|
ANITABAI PARMANNAND HARINKHEDE
|
1833001WL036584
|
ANITABAI PARMANNAND HARINKHEDE
|
00114
|
UTIB0SGDC01
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389018
|
|
Mrs. ANITA PARMANAND HARINKHEDE
|
INDIAN BANK(607105)
|
|
529
|
Gondia
|
MH-33-001-108-001/543
(DEUTOLA)
|
1833001000NRG24050320241163489
|
05/03/2024
|
SHUBHAM RAMESHWAR HARINKHEDE
|
1833001WL036584
|
SHUBHAM RAMESHWAR HARINKHEDE
|
00114
|
UTIB0SGDC01
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389019
|
|
SHUBHAM RAMESHWAR HARINKHEDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
530
|
Gondia
|
MH-33-001-014-001/573
(FULCHUR)
|
1833001000NRG24050320241168430
|
05/03/2024
|
PATLE KISAN RUPCHAND
|
1833001WL036643
|
PATLE KISAN RUPCHAND
|
00165
|
IBKL0000514
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391374
|
|
KISAN RUPCHAND PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
Gondia
|
MH-33-001-020-001/127
(NILAGONDI)
|
1833001000NRG24050320241162408
|
05/03/2024
|
LATA PARDESHI DHURVE
|
1833001WL036577
|
LATA PARDESHI DHURVE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389046
|
|
LATABAI PRADESH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
Gondia
|
MH-33-001-020-001/151
(NILAGONDI)
|
1833001000NRG24050320241162417
|
05/03/2024
|
SUGANDHA TEKAM
|
1833001WL036577
|
SUGANDHA TEKAM
|
00165
|
IBKL0000514
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389050
|
|
SUGNDHA BHASKAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Gondia
|
MH-33-001-020-001/169
(NILAGONDI)
|
1833001000NRG24050320241162422
|
05/03/2024
|
MRS USHABAI LAKHAN DHURVE
|
1833001WL036577
|
MRS USHABAI LAKHAN DHURVE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389041
|
|
USHABAI LAKHAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gondia
|
MH-33-001-020-001/176
(NILAGONDI)
|
1833001000NRG24050320241162423
|
05/03/2024
|
MALANBAI HETRAM UIKE
|
1833001WL036577
|
MALANBAI HETRAM UIKE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
A115240389033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
Gondia
|
MH-33-001-020-001/187
(NILAGONDI)
|
1833001000NRG24050320241162426
|
05/03/2024
|
SARSWATA FULICHAND KADSARPE
|
1833001WL036577
|
SARSWATA FULICHAND KADSARPE
|
00165
|
IBKL0000514
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391226
|
|
SARSWATA FULICHAND KALASARPE
|
IDBI BANK(607095)
|
|
536
|
Gondia
|
MH-33-001-020-001/190
(NILAGONDI)
|
1833001000NRG24050320241162428
|
05/03/2024
|
MR. SHAHESA KUMAR GANPAT UAIKE
|
1833001WL036577
|
MR. SHAHESA KUMAR GANPAT UAIKE
|
00165
|
IBKL0000514
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240389044
|
|
SAYASKUMAR GANPAT UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
Gondia
|
MH-33-001-020-001/191
(NILAGONDI)
|
1833001000NRG24050320241162430
|
05/03/2024
|
MRS. ANITA RAMESH KALASARPE
|
1833001WL036577
|
MRS. ANITA RAMESH KALASARPE
|
00165
|
IBKL0000514
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389045
|
|
ANITA RAMESH KALSAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
Gondia
|
MH-33-001-020-001/198
(NILAGONDI)
|
1833001000NRG24050320241162434
|
05/03/2024
|
MRS. NIRMALA DINDAYAL KADSRPE
|
1833001WL036577
|
MRS. NIRMALA DINDAYAL KADSRPE
|
00165
|
IBKL0000514
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
A115240389047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
Gondia
|
MH-33-001-020-001/202
(NILAGONDI)
|
1833001000NRG24050320241162436
|
05/03/2024
|
MR. PARMANAND HARIDAS NEVARI
|
1833001WL036577
|
MR. PARMANAND HARIDAS NEVARI
|
00165
|
IBKL0000514
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240389043
|
|
PRAMANAND HIRIDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Gondia
|
MH-33-001-020-001/202
(NILAGONDI)
|
1833001000NRG24050320241162438
|
05/03/2024
|
MRS. URMILA HARIDAS NEVARE
|
1833001WL036577
|
MRS. URMILA HARIDAS NEVARE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391229
|
|
URMILA NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
541
|
Gondia
|
MH-33-001-020-001/208
(NILAGONDI)
|
1833001000NRG24050320241162440
|
05/03/2024
|
SHYAMBATI AJAY UIKE
|
1833001WL036577
|
SHYAMBATI AJAY UIKE
|
00165
|
IBKL0000514
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240391228
|
|
SHYAMBATTI AJAY UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
Gondia
|
MH-33-001-020-001/210
(NILAGONDI)
|
1833001000NRG24050320241162442
|
05/03/2024
|
URMILA DILIP SAHARE
|
1833001WL036577
|
URMILA DILIP SAHARE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391257
|
|
URMILABAI DILIP SHAHARE
|
IDBI BANK(607095)
|
|
543
|
Gondia
|
MH-33-001-020-001/215
(NILAGONDI)
|
1833001000NRG24050320241162443
|
05/03/2024
|
MR. SHRI RAM LILHARE
|
1833001WL036577
|
MR. SHRI RAM LILHARE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391258
|
|
SHRI RAM LILHARE
|
IDBI BANK(607095)
|
|
544
|
Gondia
|
MH-33-001-020-001/215
(NILAGONDI)
|
1833001000NRG24050320241162444
|
05/03/2024
|
MRS. ULASAN SHRI RAM LILHARE
|
1833001WL036577
|
MRS. ULASAN SHRI RAM LILHARE
|
00165
|
IBKL0000514
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389048
|
|
ULASAN SHRIRAM LILHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
545
|
Gondia
|
MH-33-001-020-001/222
(NILAGONDI)
|
1833001000NRG24050320241162446
|
05/03/2024
|
LAXMI ASHOK SONEWANE
|
1833001WL036577
|
LAXMI ASHOK SONEWANE
|
00165
|
IBKL0000514
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389064
|
|
LAXMI ASHOK SONEWANE
|
IDBI BANK(607095)
|
|
546
|
Gondia
|
MH-33-001-020-001/226
(NILAGONDI)
|
1833001000NRG24050320241162447
|
05/03/2024
|
DHURVANTA PANESH SONWANE
|
1833001WL036577
|
DHURVANTA PANESH SONWANE
|
00165
|
IBKL0000514
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389042
|
|
DURVANTA PAMESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
Gondia
|
MH-33-001-020-001/229
(NILAGONDI)
|
1833001000NRG24050320241162448
|
05/03/2024
|
MRS. ANITA PRADIP THAKARE
|
1833001WL036577
|
MRS. ANITA PRADIP THAKARE
|
00165
|
IBKL0000514
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115240391227
|
|
ANITA PRADIP THAKARE
|
IDBI BANK(607095)
|
|
548
|
Gondia
|
MH-33-001-020-001/242
(NILAGONDI)
|
1833001000NRG24050320241162452
|
05/03/2024
|
PRAMILA ISHWARLAL THAKRE
|
1833001WL036577
|
PRAMILA ISHWARLAL THAKRE
|
00165
|
IBKL0000514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240389054
|
|
PRAMILA ISHWARLAL THAKARE
|
IDBI BANK(607095)
|
|
549
|
Gondia
|
MH-33-001-020-001/257
(NILAGONDI)
|
1833001000NRG24050320241162454
|
05/03/2024
|
MANISH RAMCHANDRAN SHAHARE
|
1833001WL036577
|
MANISH RAMCHANDRAN SHAHARE
|
00165
|
IBKL0000514
|
225
|
225
|
Processed
|
25/04/2024
|
|
A115240389039
|
|
MANISH RAMCHARAN SHAHARE
|
BANK OF INDIA(508505)
|
|
550
|
Gondia
|
MH-33-001-020-001/383
(NILAGONDI)
|
1833001000NRG24050320241162464
|
05/03/2024
|
satyashila sunil madavi
|
1833001WL036577
|
satyashila sunil madavi
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389036
|
|
SATYASHILABAI SUNIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gondia
|
MH-33-001-020-001/40
(NILAGONDI)
|
1833001000NRG24050320241162471
|
05/03/2024
|
SUNITA RAJU UIKEY
|
1833001WL036577
|
SUNITA RAJU UIKEY
|
00165
|
IBKL0000514
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389051
|
|
SUNITA RAJU UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
Gondia
|
MH-33-001-020-001/41
(NILAGONDI)
|
1833001000NRG24050320241162472
|
05/03/2024
|
PRAMILA RAJASING UIKE
|
1833001WL036577
|
PRAMILA RAJASING UIKE
|
00165
|
IBKL0000514
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389037
|
|
PRAMILA RAJASINGH UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Gondia
|
MH-33-001-020-001/46
(NILAGONDI)
|
1833001000NRG24050320241162477
|
05/03/2024
|
MRS. DHANWANTA DHANLAL RAUT
|
1833001WL036577
|
MRS. DHANWANTA DHANLAL RAUT
|
00165
|
IBKL0000514
|
220
|
220
|
Processed
|
25/04/2024
|
|
A115240389038
|
|
DHANWANTA DHANLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gondia
|
MH-33-001-020-001/527
(NILAGONDI)
|
1833001000NRG24050320241162485
|
05/03/2024
|
MINA PREMLAL RAUT
|
1833001WL036577
|
MINA PREMLAL RAUT
|
00165
|
IBKL0000514
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240389040
|
|
MEENA PREMLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gondia
|
MH-33-001-020-001/67
(NILAGONDI)
|
1833001000NRG24050320241162505
|
05/03/2024
|
SUGRATABAI GARIB MARASKOLHE
|
1833001WL036577
|
SUGRATABAI GARIB MARASKOLHE
|
00165
|
IBKL0000514
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389049
|
|
SUGRATABAI GARIB MARASKOLHE
|
IDBI BANK(607095)
|
|
556
|
Gondia
|
MH-33-001-020-001/77
(NILAGONDI)
|
1833001000NRG24050320241162508
|
05/03/2024
|
DEWLABAI CHUNNILAL RAUT
|
1833001WL036577
|
DEWLABAI CHUNNILAL RAUT
|
00165
|
IBKL0000514
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240389032
|
|
DEWLABAI CHUNNILAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28298
|
28298
|
|
|
|
|
|
|
|
|
557
|
Gondia
|
MH-33-001-020-001/119
(NILAGONDI)
|
1833001000NRG24050320241162405
|
05/03/2024
|
mirabai shamrao uike
|
1833001WL036577
|
mirabai shamrao uike
|
00165
|
IBKL0001441
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240391219
|
|
MIRABAI SHYAMRAO UIKEY
|
IDBI BANK(607095)
|
|
558
|
Gondia
|
MH-33-001-020-001/132
(NILAGONDI)
|
1833001000NRG24050320241162410
|
05/03/2024
|
JIWAN DHANIRAM KUNJAM
|
1833001WL036577
|
JIWAN DHANIRAM KUNJAM
|
00165
|
IBKL0001441
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389072
|
|
JIWAN DHANIRAM KUNJAM
|
IDBI BANK(607095)
|
|
559
|
Gondia
|
MH-33-001-020-001/142
(NILAGONDI)
|
1833001000NRG24050320241162412
|
05/03/2024
|
INDRAKALA KUWARLAL UIKE
|
1833001WL036577
|
INDRAKALA KUWARLAL UIKE
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389066
|
|
INDRAKALA KUWARLAL UIKE
|
IDBI BANK(607095)
|
|
560
|
Gondia
|
MH-33-001-020-001/152
(NILAGONDI)
|
1833001000NRG24050320241162418
|
05/03/2024
|
ANDANABAI DEBISINGH DHURVE
|
1833001WL036577
|
ANDANABAI DEBISINGH DHURVE
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389078
|
|
VANDANABAI DEBISINGH DHURVE
|
IDBI BANK(607095)
|
|
561
|
Gondia
|
MH-33-001-020-001/161
(NILAGONDI)
|
1833001000NRG24050320241162421
|
05/03/2024
|
SHILA TIRATH DHURVE
|
1833001WL036577
|
SHILA TIRATH DHURVE
|
00165
|
IBKL0001441
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389052
|
|
SHILABAI TIRATH DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
Gondia
|
MH-33-001-020-001/2
(NILAGONDI)
|
1833001000NRG24050320241162435
|
05/03/2024
|
RATNAMALABAI SHENDE
|
1833001WL036577
|
RATNAMALABAI SHENDE
|
00165
|
IBKL0001441
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240389082
|
|
RATNMALABAI DAYARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Gondia
|
MH-33-001-020-001/202
(NILAGONDI)
|
1833001000NRG24050320241162437
|
05/03/2024
|
Premlata Parmanad Neware
|
1833001WL036577
|
Premlata Parmanad Neware
|
00165
|
IBKL0001441
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240389067
|
|
PREMLATABAI PARMANAND NEWARE
|
IDBI BANK(607095)
|
|
564
|
Gondia
|
MH-33-001-020-001/207
(NILAGONDI)
|
1833001000NRG24050320241162439
|
05/03/2024
|
sangita ramesh lilhare
|
1833001WL036577
|
sangita ramesh lilhare
|
00165
|
IBKL0001441
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389053
|
|
SANGITA RAMESH LILHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
565
|
Gondia
|
MH-33-001-020-001/210
(NILAGONDI)
|
1833001000NRG24050320241162441
|
05/03/2024
|
DILIP RAGHUNATH SAHARE
|
1833001WL036577
|
DILIP RAGHUNATH SAHARE
|
00165
|
IBKL0001441
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240391225
|
|
DILIP RAGHUNATH SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Gondia
|
MH-33-001-020-001/257
(NILAGONDI)
|
1833001000NRG24050320241162455
|
05/03/2024
|
RINA MANISH SHAHARE
|
1833001WL036577
|
RINA MANISH SHAHARE
|
00165
|
IBKL0001441
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389070
|
|
RINA MANISH SHAHARE
|
IDBI BANK(607095)
|
|
567
|
Gondia
|
MH-33-001-020-001/259
(NILAGONDI)
|
1833001000NRG24050320241162456
|
05/03/2024
|
SAVITA RAMESHWAR SONGADE
|
1833001WL036577
|
SAVITA RAMESHWAR SONGADE
|
00165
|
IBKL0001441
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240389071
|
|
SAVITA RAMESHWAR SONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
Gondia
|
MH-33-001-020-001/262
(NILAGONDI)
|
1833001000NRG24050320241162457
|
05/03/2024
|
RADHIKA KALSARPE
|
1833001WL036577
|
RADHIKA KALSARPE
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389068
|
|
RADHIKA DURYODHAN KALASARPE
|
IDBI BANK(607095)
|
|
569
|
Gondia
|
MH-33-001-020-001/365
(NILAGONDI)
|
1833001000NRG24050320241162460
|
05/03/2024
|
PRABHA NANDKISHOR RAUT
|
1833001WL036577
|
PRABHA NANDKISHOR RAUT
|
00165
|
IBKL0001441
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240389063
|
|
PRABHA MANDKISHOR RAUT
|
IDBI BANK(607095)
|
|
570
|
Gondia
|
MH-33-001-020-001/366
(NILAGONDI)
|
1833001000NRG24050320241162461
|
05/03/2024
|
PUSTAKALA BHOJLAL BANOTE
|
1833001WL036577
|
PUSTAKALA BHOJLAL BANOTE
|
00165
|
IBKL0001441
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240391222
|
|
PUSTKALA BHOJLAL BANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gondia
|
MH-33-001-020-001/391
(NILAGONDI)
|
1833001000NRG24050320241162465
|
05/03/2024
|
DURGA MANIK UKE
|
1833001WL036577
|
DURGA MANIK UKE
|
00165
|
IBKL0001441
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240389074
|
|
DURGA MANIKRAM UIKEY
|
IDBI BANK(607095)
|
|
572
|
Gondia
|
MH-33-001-020-001/395
(NILAGONDI)
|
1833001000NRG24050320241162468
|
05/03/2024
|
SITA PRASHANT GAJBHIYE
|
1833001WL036577
|
SITA PRASHANT GAJBHIYE
|
00165
|
IBKL0001441
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115240389081
|
|
SEETA PRASHANT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
573
|
Gondia
|
MH-33-001-020-001/397
(NILAGONDI)
|
1833001000NRG24050320241162469
|
05/03/2024
|
ANITA DEVENDRA LILHARE
|
1833001WL036577
|
ANITA DEVENDRA LILHARE
|
00165
|
IBKL0001441
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240389059
|
|
ANITA DEVENDRA LILHA
|
BANK OF BARODA(606985)
|
|
574
|
Gondia
|
MH-33-001-020-001/411
(NILAGONDI)
|
1833001000NRG24050320241162473
|
05/03/2024
|
WANDANA JITALAL DHURVE
|
1833001WL036577
|
WANDANA JITALAL DHURVE
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389079
|
|
WANDANA JITALAL DHURVE
|
INDUSIND BANK(607189)
|
|
575
|
Gondia
|
MH-33-001-020-001/412
(NILAGONDI)
|
1833001000NRG24050320241162474
|
05/03/2024
|
ALKABAI MANOJ MARASKOLHE
|
1833001WL036577
|
ALKABAI MANOJ MARASKOLHE
|
00165
|
IBKL0001441
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240389065
|
|
ALKABAI MANOJ MARSKOLHE
|
IDBI BANK(607095)
|
|
576
|
Gondia
|
MH-33-001-020-001/44
(NILAGONDI)
|
1833001000NRG24050320241162476
|
05/03/2024
|
HEMLATA RADHESHYAM KALSARPE
|
1833001WL036577
|
HEMLATA RADHESHYAM KALSARPE
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389035
|
|
HEMLATA RADHESHYAM KALSHARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
Gondia
|
MH-33-001-020-001/44
(NILAGONDI)
|
1833001000NRG24050320241162475
|
05/03/2024
|
RADHESHYAM FAGULAL KALSARPE
|
1833001WL036577
|
RADHESHYAM FAGULAL KALSARPE
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389034
|
|
RADHESHYAM FAGU KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gondia
|
MH-33-001-020-001/521
(NILAGONDI)
|
1833001000NRG24050320241162481
|
05/03/2024
|
SACHINDRA SAHEBLAL LILHARE
|
1833001WL036577
|
SACHINDRA SAHEBLAL LILHARE
|
00165
|
IBKL0001441
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240389073
|
|
SACHINDRA SAHEBLAL LILHARE
|
IDBI BANK(607095)
|
|
579
|
Gondia
|
MH-33-001-020-001/521
(NILAGONDI)
|
1833001000NRG24050320241162482
|
05/03/2024
|
SAWALBAI SACINDRA LILHARE
|
1833001WL036577
|
SAWALBAI SACINDRA LILHARE
|
00165
|
IBKL0001441
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240389075
|
|
SAWAL SACHINDRA LILHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
Gondia
|
MH-33-001-020-001/534
(NILAGONDI)
|
1833001000NRG24050320241162488
|
05/03/2024
|
RUMAN GHANSHYAM RAUT
|
1833001WL036577
|
RUMAN GHANSHYAM RAUT
|
00165
|
IBKL0001441
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240389077
|
|
RUMAN GHANSHYAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Gondia
|
MH-33-001-020-001/541
(NILAGONDI)
|
1833001000NRG24050320241162490
|
05/03/2024
|
SITA UIKEY
|
1833001WL036577
|
SITA UIKEY
|
00165
|
IBKL0001441
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389069
|
|
SEETA RESHMLAL UIKEY
|
IDBI BANK(607095)
|
|
582
|
Gondia
|
MH-33-001-020-001/594
(NILAGONDI)
|
1833001000NRG24050320241162501
|
05/03/2024
|
RAJABHAU BABULAL THAKARE
|
1833001WL036577
|
RAJABHAU BABULAL THAKARE
|
00165
|
IBKL0001441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240389083
|
|
RAJABHAU THAKRE
|
BANK OF BARODA(606985)
|
|
583
|
Gondia
|
MH-33-001-020-001/9
(NILAGONDI)
|
1833001000NRG24050320241162512
|
05/03/2024
|
NIRASHA CHOUHAN UIKE
|
1833001WL036577
|
NIRASHA CHOUHAN UIKE
|
00165
|
IBKL0001441
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391221
|
|
NIRASHABAI CHAVHANLAL UIKE
|
IDBI BANK(607095)
|
|
584
|
Gondia
|
MH-33-001-108-001/116
(DEUTOLA)
|
1833001000NRG24050320241163485
|
05/03/2024
|
ANVAR MANIKLAL WAGHADE
|
1833001WL036584
|
ANVAR MANIKLAL WAGHADE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240391218
|
|
ANOHAR MANIKLAL WAGHADE
|
IDBI BANK(607095)
|
|
585
|
Gondia
|
MH-33-001-108-001/40
(DEUTOLA)
|
1833001000NRG24050320241163486
|
05/03/2024
|
GITABAI HIRALAL HARINKHEDE
|
1833001WL036584
|
GITABAI HIRALAL HARINKHEDE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389076
|
|
GEETABAI HEERALAL HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Gondia
|
MH-33-001-108-001/543
(DEUTOLA)
|
1833001000NRG24050320241163488
|
05/03/2024
|
SHARDA RAMESHWAR HARINKHEDE
|
1833001WL036584
|
SHARDA RAMESHWAR HARINKHEDE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389084
|
|
SHARADA RAMESHWAR HARINKHEDE
|
HDFC BANK LTD(607152)
|
|
587
|
Gondia
|
MH-33-001-108-001/67
(DEUTOLA)
|
1833001000NRG24050320241163490
|
05/03/2024
|
KHEMLAL RAMAJI DEVHARE
|
1833001WL036584
|
KHEMLAL RAMAJI DEVHARE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389058
|
|
KHEMLAL RAMAJI DEVHARE
|
IDBI BANK(607095)
|
|
588
|
Gondia
|
MH-33-001-108-003/130
(DEUTOLA)
|
1833001000NRG24050320241163493
|
05/03/2024
|
REKHABAI ANIL CHOURE
|
1833001WL036584
|
REKHABAI ANIL CHOURE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389080
|
|
REKHABAI ANIL CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Gondia
|
MH-33-001-108-003/144
(DEUTOLA)
|
1833001000NRG24050320241163494
|
05/03/2024
|
FULICHAND JANAJI PATLE
|
1833001WL036584
|
FULICHAND JANAJI PATLE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240391224
|
|
FULICHAND JANAJI PATLE
|
IDBI BANK(607095)
|
|
590
|
Gondia
|
MH-33-001-108-003/144
(DEUTOLA)
|
1833001000NRG24050320241163495
|
05/03/2024
|
SHUSHILA FULICHAND PATALE
|
1833001WL036584
|
SHUSHILA FULICHAND PATALE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240391223
|
|
SUSHILABAI FULCHAND PATLE
|
IDBI BANK(607095)
|
|
591
|
Gondia
|
MH-33-001-108-003/151
(DEUTOLA)
|
1833001000NRG24050320241163496
|
05/03/2024
|
HOMENDRA ANANTRAM PATLE
|
1833001WL036584
|
HOMENDRA ANANTRAM PATLE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389061
|
|
HOMENDRA ANATRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Gondia
|
MH-33-001-108-003/155
(DEUTOLA)
|
1833001000NRG24050320241163497
|
05/03/2024
|
DEBILAL BALARAM TEMBHARE
|
1833001WL036584
|
DEBILAL BALARAM TEMBHARE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389062
|
|
DEBILAL BALARAM TEMBHARE
|
IDBI BANK(607095)
|
|
593
|
Gondia
|
MH-33-001-108-003/155
(DEUTOLA)
|
1833001000NRG24050320241163498
|
05/03/2024
|
DEVKABAI DEBILAL TEMBHARE
|
1833001WL036584
|
DEVKABAI DEBILAL TEMBHARE
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240389060
|
|
DEVKABAI DEBILAL TEMBHARE
|
IDBI BANK(607095)
|
|
594
|
Gondia
|
MH-33-001-108-003/408
(DEUTOLA)
|
1833001000NRG24050320241163499
|
05/03/2024
|
KIRAN SUBHASH BISEN
|
1833001WL036584
|
KIRAN SUBHASH BISEN
|
00165
|
IBKL0001441
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240391220
|
|
KIRAN SUBHASH BISEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47785
|
47785
|
|
|
|
|
|
|
|
|
595
|
Gondia
|
MH-33-001-055-001/153
(DHAKANI)
|
1833001000NRG24050320241169633
|
05/03/2024
|
RAMSINGH REVA PARTETI
|
1833001WL036656
|
RAMSINGH REVA PARTETI
|
00177
|
IOBA0002236
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391385
|
|
RAMSINGH REVA PARTETI
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
Gondia
|
MH-33-001-055-001/172
(DHAKANI)
|
1833001000NRG24050320241169640
|
05/03/2024
|
ANJANA MANOJ BOPCHE
|
1833001WL036656
|
ANJANA MANOJ BOPCHE
|
00177
|
IOBA0002236
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115240391386
|
|
ANJANA MANOJ BOPCHE
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
Gondia
|
MH-33-001-055-001/251
(DHAKANI)
|
1833001000NRG24050320241169665
|
05/03/2024
|
ARATI RAJENDRA BAGDE
|
1833001WL036656
|
ARATI RAJENDRA BAGDE
|
00177
|
IOBA0002236
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240389114
|
|
MISS ARTI RAJENDRA BAGDE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gondia
|
MH-33-001-055-001/280
(DHAKANI)
|
1833001000NRG24050320241169669
|
05/03/2024
|
ARCHANA DULESHWAR KUBHALWAR
|
1833001WL036656
|
ARCHANA DULESHWAR KUBHALWAR
|
00177
|
IOBA0002236
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240391254
|
|
ARCHANA DULESHWAR KUMBHALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
599
|
Gondia
|
MH-33-001-055-001/357
(DHAKANI)
|
1833001000NRG24050320241169686
|
05/03/2024
|
SAVITA SANTOSH BAGDE
|
1833001WL036656
|
SAVITA SANTOSH BAGDE
|
00177
|
IOBA0002236
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240391416
|
|
SAVITA SANTOSH BAGDE
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
Gondia
|
MH-33-001-055-001/449
(DHAKANI)
|
1833001000NRG24050320241169706
|
05/03/2024
|
VANTIKA R MESHRAM
|
1833001WL036656
|
VANTIKA R MESHRAM
|
00177
|
IOBA0002236
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240391293
|
|
MISS VANTIKA ROSHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gondia
|
MH-33-001-055-001/540
(DHAKANI)
|
1833001000NRG24050320241169719
|
05/03/2024
|
BHUMESHWARI RAVISHANKAR MASKARE
|
1833001WL036656
|
BHUMESHWARI RAVISHANKAR MASKARE
|
00177
|
IOBA0002236
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240391294
|
|
BHUMESHWARI R MASKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
Gondia
|
MH-33-001-055-001/541
(DHAKANI)
|
1833001000NRG24050320241169720
|
05/03/2024
|
AMRUTA U CHANAP
|
1833001WL036656
|
AMRUTA U CHANAP
|
00177
|
IOBA0002236
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391358
|
|
MISS AMRUTABAI UTTAMCHAND CHANNAP
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gondia
|
MH-33-001-055-001/544
(DHAKANI)
|
1833001000NRG24050320241169721
|
05/03/2024
|
AMRAPALI A GHARDE
|
1833001WL036656
|
AMRAPALI A GHARDE
|
00177
|
IOBA0002236
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240389113
|
|
AMRAPALI A GHARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
Gondia
|
MH-33-001-055-001/562
(DHAKANI)
|
1833001000NRG24050320241169731
|
05/03/2024
|
INDUBAI RAJKUMAR KSHIRSAGAR
|
1833001WL036656
|
INDUBAI RAJKUMAR KSHIRSAGAR
|
00177
|
IOBA0002236
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240391359
|
|
INDUBAI RAJKUMAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Gondia
|
MH-33-001-055-001/599
(DHAKANI)
|
1833001000NRG24050320241169743
|
05/03/2024
|
USHA SURESH PARTETI
|
1833001WL036656
|
USHA SURESH PARTETI
|
00177
|
IOBA0002236
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391295
|
|
USHA SURESH PARTETI
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
Gondia
|
MH-33-001-055-001/625
(DHAKANI)
|
1833001000NRG24050320241169747
|
05/03/2024
|
PUSPABAI ANIL WAHANE
|
1833001WL036656
|
PUSPABAI ANIL WAHANE
|
00177
|
IOBA0002236
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240391415
|
|
PUSHPABAI A VAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
Gondia
|
MH-33-001-055-001/684
(DHAKANI)
|
1833001000NRG24050320241169762
|
05/03/2024
|
JIRAN RAMESHWAR KUMBHALKAR
|
1833001WL036656
|
JIRAN RAMESHWAR KUMBHALKAR
|
00177
|
IOBA0002236
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240391399
|
|
JIRAN RAMESHWAR KUMBHALWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
Gondia
|
MH-33-001-055-001/745
(DHAKANI)
|
1833001000NRG24050320241169777
|
05/03/2024
|
USHA SURENDRA BAGDE
|
1833001WL036656
|
USHA SURENDRA BAGDE
|
00177
|
IOBA0002236
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391417
|
|
USHA SURENDRA BAGDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13276
|
13276
|
|
|
|
|
|
|
|
|
609
|
Gondia
|
MH-33-001-014-001/588
(FULCHUR)
|
1833001000NRG24050320241168431
|
05/03/2024
|
SURAJAN RAJKUMAR NAGPURE
|
1833001WL036643
|
SURAJAN RAJKUMAR NAGPURE
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391189
|
|
MRS SURJAN NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gondia
|
MH-33-001-014-001/638
(FULCHUR)
|
1833001000NRG24050320241168433
|
05/03/2024
|
Khemwati Subhash Bhujade
|
1833001WL036643
|
Khemwati Subhash Bhujade
|
00415
|
SBIN0000376
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240391262
|
|
MRS KHEMWATI SUBHASH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gondia
|
MH-33-001-020-001/563
(NILAGONDI)
|
1833001000NRG24050320241162495
|
05/03/2024
|
KAVITA
|
1833001WL036577
|
KAVITA
|
00415
|
SBIN0000376
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240391466
|
|
KAVITA DHARMENDRA JAMBHULPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Gondia
|
MH-33-001-052-001/192
(BAGHOLI)
|
1833001000NRG24050320241167706
|
05/03/2024
|
ANUSYABAI SUMRT DANDRE
|
1833001WL036636
|
ANUSYABAI SUMRT DANDRE
|
00415
|
SBIN0000376
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240389116
|
|
MISS ANUSYABAI SUMRT DANDRE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gondia
|
MH-33-001-052-001/213
(BAGHOLI)
|
1833001000NRG24050320241167718
|
05/03/2024
|
SARITABAI MUNNALAL SHIVANKAR
|
1833001WL036636
|
SARITABAI MUNNALAL SHIVANKAR
|
00415
|
SBIN0000376
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240389115
|
|
Miss. SARITABAI MUNNALAL SHIVNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
Gondia
|
MH-33-001-055-001/116
(DHAKANI)
|
1833001000NRG24050320241169615
|
05/03/2024
|
MANGALABAI CHHOTU DAMAHE
|
1833001WL036656
|
MANGALABAI CHHOTU DAMAHE
|
00415
|
SBIN0000376
|
203
|
203
|
Processed
|
25/04/2024
|
|
A115240390480
|
|
MS MANGALABAI CHOTU DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gondia
|
MH-33-001-055-001/12
(DHAKANI)
|
1833001000NRG24050320241169616
|
05/03/2024
|
KAMLABAI PRAKASH CHAWAN
|
1833001WL036656
|
KAMLABAI PRAKASH CHAWAN
|
00415
|
SBIN0000376
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240391490
|
|
KAMALABAI PRAKASH CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
Gondia
|
MH-33-001-055-001/125
(DHAKANI)
|
1833001000NRG24050320241169618
|
05/03/2024
|
SEVANTABAI HIRALAL WARKHADE
|
1833001WL036656
|
SEVANTABAI HIRALAL WARKHADE
|
00415
|
SBIN0000376
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240391144
|
|
MISS SEWANTABAI HIRALAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gondia
|
MH-33-001-055-001/126
(DHAKANI)
|
1833001000NRG24050320241169619
|
05/03/2024
|
CHANDRAPRAKASH SITARAM BAGDE
|
1833001WL036656
|
CHANDRAPRAKASH SITARAM BAGDE
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391194
|
|
MR CHANDRAPRAKASH SITARAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gondia
|
MH-33-001-055-001/134
(DHAKANI)
|
1833001000NRG24050320241169620
|
05/03/2024
|
RANIBAI PAWAN MANDIYA
|
1833001WL036656
|
RANIBAI PAWAN MANDIYA
|
00415
|
SBIN0000376
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240389125
|
|
MISS RANI PAWANKUMAR MANDIYA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gondia
|
MH-33-001-055-001/136
(DHAKANI)
|
1833001000NRG24050320241169621
|
05/03/2024
|
NILA GOPICHAND TURKAR
|
1833001WL036656
|
NILA GOPICHAND TURKAR
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391329
|
|
NILA GOPICHAND TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Gondia
|
MH-33-001-055-001/137
(DHAKANI)
|
1833001000NRG24050320241169622
|
05/03/2024
|
SATYBHAMA RAJKUMAR MOHARE
|
1833001WL036656
|
SATYBHAMA RAJKUMAR MOHARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391354
|
|
MS SATYBHAMA RAJKUMAR MOHARE
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gondia
|
MH-33-001-055-001/138
(DHAKANI)
|
1833001000NRG24050320241169623
|
05/03/2024
|
PUSTAKALA BUDHARAM LILHARE
|
1833001WL036656
|
PUSTAKALA BUDHARAM LILHARE
|
00415
|
SBIN0000376
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240391199
|
|
PUSTAKALA BUDHARAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Gondia
|
MH-33-001-055-001/139
(DHAKANI)
|
1833001000NRG24050320241169624
|
05/03/2024
|
CHHOTIBAI URF MUNNIBAI RAMLAL NAGPURE
|
1833001WL036656
|
CHHOTIBAI URF MUNNIBAI RAMLAL NAGPURE
|
00415
|
SBIN0000376
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240391457
|
|
MRS CHHOTIBAI RAMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gondia
|
MH-33-001-055-001/14
(DHAKANI)
|
1833001000NRG24050320241169625
|
05/03/2024
|
HIRKANBAI SADHURAM DAHARE
|
1833001WL036656
|
HIRKANBAI SADHURAM DAHARE
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391299
|
|
MISS HIRKANBAI SADURAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
624
|
Gondia
|
MH-33-001-055-001/141
(DHAKANI)
|
1833001000NRG24050320241169627
|
05/03/2024
|
REKHA ARUN PARTETI
|
1833001WL036656
|
REKHA ARUN PARTETI
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391306
|
|
MRS REKHE ARUN PARTETI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Gondia
|
MH-33-001-055-001/144
(DHAKANI)
|
1833001000NRG24050320241169628
|
05/03/2024
|
KHEMRAJ G FAYE
|
1833001WL036656
|
KHEMRAJ G FAYE
|
00415
|
SBIN0000376
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240391378
|
|
Mr. KHEMRAJ GOPAL FAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Gondia
|
MH-33-001-055-001/146
(DHAKANI)
|
1833001000NRG24050320241169630
|
05/03/2024
|
URMILA GANESHLAL NAGPURE
|
1833001WL036656
|
URMILA GANESHLAL NAGPURE
|
00415
|
SBIN0000376
|
618
|
618
|
Processed
|
25/04/2024
|
|
A115240389121
|
|
MISS URMILA GANESHLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gondia
|
MH-33-001-055-001/147
(DHAKANI)
|
1833001000NRG24050320241169631
|
05/03/2024
|
bhaulal suklal chikhalonde
|
1833001WL036656
|
bhaulal suklal chikhalonde
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391231
|
|
CHIKHLONDE BHAULAL SUKLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
628
|
Gondia
|
MH-33-001-055-001/147
(DHAKANI)
|
1833001000NRG24050320241169632
|
05/03/2024
|
RAJNI BHAULAL CHIKHLONDE
|
1833001WL036656
|
RAJNI BHAULAL CHIKHLONDE
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391425
|
|
MISS RAJNI BHAULAL CHIKHLONDE
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gondia
|
MH-33-001-055-001/154
(DHAKANI)
|
1833001000NRG24050320241169634
|
05/03/2024
|
SATYAFULA MUNNALAL NAGPURE
|
1833001WL036656
|
SATYAFULA MUNNALAL NAGPURE
|
00415
|
SBIN0000376
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240391241
|
|
SATYAFULA MUNNALAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Gondia
|
MH-33-001-055-001/156
(DHAKANI)
|
1833001000NRG24050320241169635
|
05/03/2024
|
SANGEETA ZHAMSINGH PARTETI
|
1833001WL036656
|
SANGEETA ZHAMSINGH PARTETI
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391300
|
|
MISS SANGITA JHAMSING PARTETI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gondia
|
MH-33-001-055-001/161
(DHAKANI)
|
1833001000NRG24050320241169636
|
05/03/2024
|
CHAMFABAI TEKAM
|
1833001WL036656
|
CHAMFABAI TEKAM
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391420
|
|
MS CHAMFABAI NARAYAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
Gondia
|
MH-33-001-055-001/163
(DHAKANI)
|
1833001000NRG24050320241169637
|
05/03/2024
|
JANKUBAI D. PALANDURKAR
|
1833001WL036656
|
JANKUBAI D. PALANDURKAR
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391141
|
|
MRS JANKUBAI PALANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Gondia
|
MH-33-001-055-001/167
(DHAKANI)
|
1833001000NRG24050320241169638
|
05/03/2024
|
SHIVRAM DAMAJI ILPACHE
|
1833001WL036656
|
SHIVRAM DAMAJI ILPACHE
|
00415
|
SBIN0000376
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240391489
|
|
MR SHIVRAM DAMA IDPACHE
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gondia
|
MH-33-001-055-001/169
(DHAKANI)
|
1833001000NRG24050320241169639
|
05/03/2024
|
BELABAI MADHU NAGPURE
|
1833001WL036656
|
BELABAI MADHU NAGPURE
|
00415
|
SBIN0000376
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240391379
|
|
NAGAPURE BELABAI MADHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
635
|
Gondia
|
MH-33-001-055-001/174
(DHAKANI)
|
1833001000NRG24050320241169641
|
05/03/2024
|
MOTANBAI PATIRAM MOHANKAR
|
1833001WL036656
|
MOTANBAI PATIRAM MOHANKAR
|
00415
|
SBIN0000376
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240391234
|
|
MRS MOTANBAI PATIRAM MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gondia
|
MH-33-001-055-001/175
(DHAKANI)
|
1833001000NRG24050320241169642
|
05/03/2024
|
VANDANA PESHNE
|
1833001WL036656
|
VANDANA PESHNE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391337
|
|
VANDANA CHATRAPATI PESHNE
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
Gondia
|
MH-33-001-055-001/176
(DHAKANI)
|
1833001000NRG24050320241169643
|
05/03/2024
|
KHELAN SHIVRAM BANOTE
|
1833001WL036656
|
KHELAN SHIVRAM BANOTE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391092
|
|
Khelan Shivram Bannote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
638
|
Gondia
|
MH-33-001-055-001/177
(DHAKANI)
|
1833001000NRG24050320241169644
|
05/03/2024
|
URMILA DEVCHAND SAUSKAR
|
1833001WL036656
|
URMILA DEVCHAND SAUSKAR
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391093
|
|
MISS URMILA DEVCHAND SAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Gondia
|
MH-33-001-055-001/178
(DHAKANI)
|
1833001000NRG24050320241169645
|
05/03/2024
|
BINDU RAJESH MARASKOLHE
|
1833001WL036656
|
BINDU RAJESH MARASKOLHE
|
00415
|
SBIN0000376
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115240391356
|
|
Miss. Bindu Rajesh Maraskolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Gondia
|
MH-33-001-055-001/18
(DHAKANI)
|
1833001000NRG24050320241169646
|
05/03/2024
|
KISANABAI SHIVCHARAN SULAKHE
|
1833001WL036656
|
KISANABAI SHIVCHARAN SULAKHE
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391197
|
|
MISS KISHANABAI SHIVCHARAN SULAKHE
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gondia
|
MH-33-001-055-001/182
(DHAKANI)
|
1833001000NRG24050320241169647
|
05/03/2024
|
CHANDRAKALA SURESH NAGPURE
|
1833001WL036656
|
CHANDRAKALA SURESH NAGPURE
|
00415
|
SBIN0000376
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240391098
|
|
CHANDRAKALA SURESH NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Gondia
|
MH-33-001-055-001/19
(DHAKANI)
|
1833001000NRG24050320241169648
|
05/03/2024
|
JAYMALA NARESH MESHRAM
|
1833001WL036656
|
JAYMALA NARESH MESHRAM
|
00415
|
SBIN0000376
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240391491
|
|
JAIMALA NARESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
Gondia
|
MH-33-001-055-001/191
(DHAKANI)
|
1833001000NRG24050320241169649
|
05/03/2024
|
KAVITA SHISHUKUMAR LILHARE
|
1833001WL036656
|
KAVITA SHISHUKUMAR LILHARE
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240389126
|
|
MRS KAVITABAI SHISHUKUMAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gondia
|
MH-33-001-055-001/192
(DHAKANI)
|
1833001000NRG24050320241169650
|
05/03/2024
|
DAMYANTA GAJAJNAN MASKARE
|
1833001WL036656
|
DAMYANTA GAJAJNAN MASKARE
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391426
|
|
MISS DAMYANTI GAJANAN MASKARE
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gondia
|
MH-33-001-055-001/212
(DHAKANI)
|
1833001000NRG24050320241169652
|
05/03/2024
|
ANUSAYA SOMA MASKARE
|
1833001WL036656
|
ANUSAYA SOMA MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391367
|
|
MRS ANUSAYA SOMA MASKARE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Gondia
|
MH-33-001-055-001/214
(DHAKANI)
|
1833001000NRG24050320241169653
|
05/03/2024
|
RAMESHWARI CHAITRAM MASKARE
|
1833001WL036656
|
RAMESHWARI CHAITRAM MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391327
|
|
MRS RAMESHWARI CHAITRAM MASKARE
|
STATE BANK OF INDIA(508548)
|
|
647
|
Gondia
|
MH-33-001-055-001/218
(DHAKANI)
|
1833001000NRG24050320241169654
|
05/03/2024
|
URMILBAI BABULAL CHIKHLONDE
|
1833001WL036656
|
URMILBAI BABULAL CHIKHLONDE
|
00415
|
SBIN0000376
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115240391313
|
|
URMILA BABULAL CHIKHLONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
648
|
Gondia
|
MH-33-001-055-001/219
(DHAKANI)
|
1833001000NRG24050320241169655
|
05/03/2024
|
BHAGWATI BANDU CHKHLONDE
|
1833001WL036656
|
BHAGWATI BANDU CHKHLONDE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391304
|
|
MRS BHAGVATI BANDU CHIKHLONDE
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gondia
|
MH-33-001-055-001/222
(DHAKANI)
|
1833001000NRG24050320241169656
|
05/03/2024
|
DURGABAI HEMRAJ RAUT
|
1833001WL036656
|
DURGABAI HEMRAJ RAUT
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391438
|
|
MRS UMABAI HEMRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gondia
|
MH-33-001-055-001/23
(DHAKANI)
|
1833001000NRG24050320241169657
|
05/03/2024
|
DEVALABAI RARASRAM THAKRE
|
1833001WL036656
|
DEVALABAI RARASRAM THAKRE
|
00415
|
SBIN0000376
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115240391357
|
|
DEVALABAI PARASRAM THAKRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
651
|
Gondia
|
MH-33-001-055-001/231
(DHAKANI)
|
1833001000NRG24050320241169658
|
05/03/2024
|
NIRMALA VIJAY RAUT
|
1833001WL036656
|
NIRMALA VIJAY RAUT
|
00415
|
SBIN0000376
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115240389120
|
|
MISS NIRMALA VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gondia
|
MH-33-001-055-001/234
(DHAKANI)
|
1833001000NRG24050320241169659
|
05/03/2024
|
LATA SUKHDAS MASKARE
|
1833001WL036656
|
LATA SUKHDAS MASKARE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240389117
|
|
MISS LATA SUKDAS MASKARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Gondia
|
MH-33-001-055-001/235
(DHAKANI)
|
1833001000NRG24050320241169660
|
05/03/2024
|
GITABAI D. DAHARE
|
1833001WL036656
|
GITABAI D. DAHARE
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391185
|
|
GITABAI DEVLAL DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Gondia
|
MH-33-001-055-001/236
(DHAKANI)
|
1833001000NRG24050320241169661
|
05/03/2024
|
NANIBAI MASKARE
|
1833001WL036656
|
NANIBAI MASKARE
|
00415
|
SBIN0000376
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240391298
|
|
NANANBAI D MASKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
Gondia
|
MH-33-001-055-001/241
(DHAKANI)
|
1833001000NRG24050320241169663
|
05/03/2024
|
JAYWANTA CHANNAP
|
1833001WL036656
|
JAYWANTA CHANNAP
|
00415
|
SBIN0000376
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240391297
|
|
MISS JAYWANTA BARIK CHANNAP
|
STATE BANK OF INDIA(508548)
|
|
656
|
Gondia
|
MH-33-001-055-001/25
(DHAKANI)
|
1833001000NRG24050320241169664
|
05/03/2024
|
KALAVANTI NAGPURE
|
1833001WL036656
|
KALAVANTI NAGPURE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391143
|
|
KALAVANTI BHIVRAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gondia
|
MH-33-001-055-001/26
(DHAKANI)
|
1833001000NRG24050320241169666
|
05/03/2024
|
BHAGESHRI BHAULAL HARINKHEDE
|
1833001WL036656
|
BHAGESHRI BHAULAL HARINKHEDE
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391195
|
|
BHAGYASHREE BHAULAL HARINKHEDE
|
CANARA BANK(508532)
|
|
658
|
Gondia
|
MH-33-001-055-001/272
(DHAKANI)
|
1833001000NRG24050320241169668
|
05/03/2024
|
REKHA PREMLAL RAUT
|
1833001WL036656
|
REKHA PREMLAL RAUT
|
00415
|
SBIN0000376
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240391243
|
|
MS REKHA PREMLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gondia
|
MH-33-001-055-001/281
(DHAKANI)
|
1833001000NRG24050320241169670
|
05/03/2024
|
INDRAKALABAI KSIRASAGAR
|
1833001WL036656
|
INDRAKALABAI KSIRASAGAR
|
00415
|
SBIN0000376
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240391421
|
|
INDRAKALA INDRARAJ KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Gondia
|
MH-33-001-055-001/289
(DHAKANI)
|
1833001000NRG24050320241169671
|
05/03/2024
|
YASHODABAI MUNNALAL MASKARE
|
1833001WL036656
|
YASHODABAI MUNNALAL MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391305
|
|
MRS YASHODA MUNNALAL MASKARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gondia
|
MH-33-001-055-001/305
(DHAKANI)
|
1833001000NRG24050320241169674
|
05/03/2024
|
KANTABAI DINDYAL PANDHARE
|
1833001WL036656
|
KANTABAI DINDYAL PANDHARE
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391348
|
|
MRS KANTABAI DINDAYAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
662
|
Gondia
|
MH-33-001-055-001/309
(DHAKANI)
|
1833001000NRG24050320241169675
|
05/03/2024
|
BHAGVANTI S. LILHARE
|
1833001WL036656
|
BHAGVANTI S. LILHARE
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391142
|
|
MISS BHAGAVANTIBAI LILHARE
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gondia
|
MH-33-001-055-001/31
(DHAKANI)
|
1833001000NRG24050320241169676
|
05/03/2024
|
LILAVATI BUDHRAM MOHARE
|
1833001WL036656
|
LILAVATI BUDHRAM MOHARE
|
00415
|
SBIN0000376
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240391314
|
|
MRS LILAVATI BUDHRAM MOHARE
|
STATE BANK OF INDIA(508548)
|
|
664
|
Gondia
|
MH-33-001-055-001/311
(DHAKANI)
|
1833001000NRG24050320241169677
|
05/03/2024
|
PANCHSHILA BHOJRAJ NAGPURE
|
1833001WL036656
|
PANCHSHILA BHOJRAJ NAGPURE
|
00415
|
SBIN0000376
|
209
|
209
|
Processed
|
25/04/2024
|
|
A115240391333
|
|
MRS PANCHSHILA BHOJRAJ NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
665
|
Gondia
|
MH-33-001-055-001/314
(DHAKANI)
|
1833001000NRG24050320241169678
|
05/03/2024
|
RAMKALI SHIVCHANRAN BASENE
|
1833001WL036656
|
RAMKALI SHIVCHANRAN BASENE
|
00415
|
SBIN0000376
|
203
|
203
|
Rejected
|
24/04/2024
|
|
A115240391419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
Gondia
|
MH-33-001-055-001/328
(DHAKANI)
|
1833001000NRG24050320241169680
|
05/03/2024
|
BHAGAWANTI ROSHAN LILHARE
|
1833001WL036656
|
BHAGAWANTI ROSHAN LILHARE
|
00415
|
SBIN0000376
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240391246
|
|
MRS BHAGVANTI BAI LILHARE
|
STATE BANK OF INDIA(508548)
|
|
667
|
Gondia
|
MH-33-001-055-001/33
(DHAKANI)
|
1833001000NRG24050320241169681
|
05/03/2024
|
SUREKHA MUNNALAL KHAROLE
|
1833001WL036656
|
SUREKHA MUNNALAL KHAROLE
|
00415
|
SBIN0000376
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240391201
|
|
MS SUREKHA MUNNALAL KHAROLE
|
STATE BANK OF INDIA(508548)
|
|
668
|
Gondia
|
MH-33-001-055-001/331
(DHAKANI)
|
1833001000NRG24050320241169682
|
05/03/2024
|
HEMLATA GANGARAM LILHARE
|
1833001WL036656
|
HEMLATA GANGARAM LILHARE
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391292
|
|
HEMLATA SUKHDEV TIWADE
|
IDBI BANK(607095)
|
|
669
|
Gondia
|
MH-33-001-055-001/337
(DHAKANI)
|
1833001000NRG24050320241169683
|
05/03/2024
|
ANJALI SANTOSH SAHARE
|
1833001WL036656
|
ANJALI SANTOSH SAHARE
|
00415
|
SBIN0000376
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115240391310
|
|
ANJALI SHNTOSH SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Gondia
|
MH-33-001-055-001/345
(DHAKANI)
|
1833001000NRG24050320241169684
|
05/03/2024
|
SAYTRA SURAJLAL MASKARE
|
1833001WL036656
|
SAYTRA SURAJLAL MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391328
|
|
MRS SAYATRA SURAJLAL MASKARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
Gondia
|
MH-33-001-055-001/350
(DHAKANI)
|
1833001000NRG24050320241169685
|
05/03/2024
|
Kiran Sahesram Maskare
|
1833001WL036656
|
Kiran Sahesram Maskare
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391193
|
|
MS KIRAN SAHESRAM MASKARE
|
STATE BANK OF INDIA(508548)
|
|
672
|
Gondia
|
MH-33-001-055-001/367
(DHAKANI)
|
1833001000NRG24050320241169688
|
05/03/2024
|
GANGOTRI CHETAN NAGPURE
|
1833001WL036656
|
GANGOTRI CHETAN NAGPURE
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240389127
|
|
MISS GANGOTRI CHETANLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
673
|
Gondia
|
MH-33-001-055-001/367
(DHAKANI)
|
1833001000NRG24050320241169687
|
05/03/2024
|
RANIBAI U NAGPURE
|
1833001WL036656
|
RANIBAI U NAGPURE
|
00415
|
SBIN0000376
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240391091
|
|
MISS RANIBAI UTTAMCHAND NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
674
|
Gondia
|
MH-33-001-055-001/37
(DHAKANI)
|
1833001000NRG24050320241169689
|
05/03/2024
|
CHAMPABAI SUDHARAM MARASHKOLHE
|
1833001WL036656
|
CHAMPABAI SUDHARAM MARASHKOLHE
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391175
|
|
MRS CHAMPABAI SUDHARAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
675
|
Gondia
|
MH-33-001-055-001/374
(DHAKANI)
|
1833001000NRG24050320241169691
|
05/03/2024
|
LAXMI LAKHANLAL MOHARE
|
1833001WL036656
|
LAXMI LAKHANLAL MOHARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391172
|
|
MS LAXMBAI LAKHAN MOHARE
|
STATE BANK OF INDIA(508548)
|
|
676
|
Gondia
|
MH-33-001-055-001/379
(DHAKANI)
|
1833001000NRG24050320241169692
|
05/03/2024
|
SUNITA JITLAL BISEN
|
1833001WL036656
|
SUNITA JITLAL BISEN
|
00415
|
SBIN0000376
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115240391088
|
|
MS SUNITABAI JITLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
677
|
Gondia
|
MH-33-001-055-001/38
(DHAKANI)
|
1833001000NRG24050320241169693
|
05/03/2024
|
SARASHWATABAI HARICHAND DAHAHRE
|
1833001WL036656
|
SARASHWATABAI HARICHAND DAHAHRE
|
00415
|
SBIN0000376
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240391418
|
|
MISS SARASVATA SHAMLAL DAHARE
|
STATE BANK OF INDIA(508548)
|
|
678
|
Gondia
|
MH-33-001-055-001/380-A
(DHAKANI)
|
1833001000NRG24050320241169694
|
05/03/2024
|
SHADHANA DILIP GHARDE
|
1833001WL036656
|
SHADHANA DILIP GHARDE
|
00415
|
SBIN0000376
|
621
|
621
|
Processed
|
25/04/2024
|
|
A115240391136
|
|
MISS SADHANA DILIP GHARDE
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gondia
|
MH-33-001-055-001/381
(DHAKANI)
|
1833001000NRG24050320241169695
|
05/03/2024
|
RENUKA CHANGANLAL NAGPURE
|
1833001WL036656
|
RENUKA CHANGANLAL NAGPURE
|
00415
|
SBIN0000376
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240391400
|
|
MS RENUKA CHHAGANLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
680
|
Gondia
|
MH-33-001-055-001/39
(DHAKANI)
|
1833001000NRG24050320241169696
|
05/03/2024
|
JAMALABAI D. NAGPURE
|
1833001WL036656
|
JAMALABAI D. NAGPURE
|
00415
|
SBIN0000376
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240391496
|
|
MISS JAMALABAI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
681
|
Gondia
|
MH-33-001-055-001/391
(DHAKANI)
|
1833001000NRG24050320241169697
|
05/03/2024
|
YASHWANTABAI RUPLAL NAGPURE
|
1833001WL036656
|
YASHWANTABAI RUPLAL NAGPURE
|
00415
|
SBIN0000376
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240391303
|
|
MRS YASHWANTA RUPLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
682
|
Gondia
|
MH-33-001-055-001/4
(DHAKANI)
|
1833001000NRG24050320241169698
|
05/03/2024
|
INDIRABAI BHIKRAM MAHULE
|
1833001WL036656
|
INDIRABAI BHIKRAM MAHULE
|
00415
|
SBIN0000376
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240391137
|
|
MS INDIRABAI BHIKRAM MAHULE
|
STATE BANK OF INDIA(508548)
|
|
683
|
Gondia
|
MH-33-001-055-001/403
(DHAKANI)
|
1833001000NRG24050320241169699
|
05/03/2024
|
YOGESHWARI HIVRAJ MOHARE
|
1833001WL036656
|
YOGESHWARI HIVRAJ MOHARE
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391173
|
|
MISS YOGESHWARI HIVRAJ MOHARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
Gondia
|
MH-33-001-055-001/412
(DHAKANI)
|
1833001000NRG24050320241169700
|
05/03/2024
|
SONIBAI MOTIRAM MANDIYA
|
1833001WL036656
|
SONIBAI MOTIRAM MANDIYA
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391318
|
|
MRS SONIBAI MOTIRAM MANDIA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gondia
|
MH-33-001-055-001/416
(DHAKANI)
|
1833001000NRG24050320241169701
|
05/03/2024
|
REKHA H. PATLE
|
1833001WL036656
|
REKHA H. PATLE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391140
|
|
MRS REKHA PATALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
Gondia
|
MH-33-001-055-001/42
(DHAKANI)
|
1833001000NRG24050320241169702
|
05/03/2024
|
Lilvanti Tarachand Turkar
|
1833001WL036656
|
Lilvanti Tarachand Turkar
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391253
|
|
MS LILA TARACHAND TURKAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Gondia
|
MH-33-001-055-001/42
(DHAKANI)
|
1833001000NRG24050320241169703
|
05/03/2024
|
SUNITA NIRANJAN TURKAR
|
1833001WL036656
|
SUNITA NIRANJAN TURKAR
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391169
|
|
MISS SUNITA NIRANJAN TURKAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
Gondia
|
MH-33-001-055-001/434
(DHAKANI)
|
1833001000NRG24050320241169704
|
05/03/2024
|
SAYWANTA ASARAM MASKARE
|
1833001WL036656
|
SAYWANTA ASARAM MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391401
|
|
MRS SAYWANTABAI ASARAM MASKARE
|
STATE BANK OF INDIA(508548)
|
|
689
|
Gondia
|
MH-33-001-055-001/44
(DHAKANI)
|
1833001000NRG24050320241169705
|
05/03/2024
|
CHANDRAKALA SAHMLAL NAGPURE
|
1833001WL036656
|
CHANDRAKALA SAHMLAL NAGPURE
|
00415
|
SBIN0000376
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240391302
|
|
MRS CHANDRAKALA SHAMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
690
|
Gondia
|
MH-33-001-055-001/47
(DHAKANI)
|
1833001000NRG24050320241169707
|
05/03/2024
|
JAIWANTA LIKHIRAM MARASHKOLHE
|
1833001WL036656
|
JAIWANTA LIKHIRAM MARASHKOLHE
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391326
|
|
MISS JAYWANTA LIKHIRAM MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
691
|
Gondia
|
MH-33-001-055-001/489
(DHAKANI)
|
1833001000NRG24050320241169708
|
05/03/2024
|
LAXMI MAHESH CHIKHLONDE
|
1833001WL036656
|
LAXMI MAHESH CHIKHLONDE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391101
|
|
KALABAI GENDALAL MASKARE
|
BANK OF INDIA(508505)
|
|
692
|
Gondia
|
MH-33-001-055-001/493
(DHAKANI)
|
1833001000NRG24050320241169709
|
05/03/2024
|
MAYABAI SANTOSH MOHARE
|
1833001WL036656
|
MAYABAI SANTOSH MOHARE
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391171
|
|
MS MAYABAI SANTOSH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
693
|
Gondia
|
MH-33-001-055-001/496
(DHAKANI)
|
1833001000NRG24050320241169710
|
05/03/2024
|
SULOCHANA CHAITRAM AAGASE
|
1833001WL036656
|
SULOCHANA CHAITRAM AAGASE
|
00415
|
SBIN0000376
|
836
|
836
|
Processed
|
25/04/2024
|
|
A115240391200
|
|
Mrs. SULOCHANABAI CHATRAM AGASE
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
Gondia
|
MH-33-001-055-001/500
(DHAKANI)
|
1833001000NRG24050320241169711
|
05/03/2024
|
MINABAI DHANRAJ MOHARE
|
1833001WL036656
|
MINABAI DHANRAJ MOHARE
|
00415
|
SBIN0000376
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240391301
|
|
MS MINABAI DHANRAJ MOHARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
Gondia
|
MH-33-001-055-001/510
(DHAKANI)
|
1833001000NRG24050320241169712
|
05/03/2024
|
KARANBAI ASHOK LILHARE
|
1833001WL036656
|
KARANBAI ASHOK LILHARE
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391363
|
|
KARANBAI ASHOK LILHARE
|
BANK OF INDIA(508505)
|
|
696
|
Gondia
|
MH-33-001-055-001/517
(DHAKANI)
|
1833001000NRG24050320241169715
|
05/03/2024
|
VAISHALAI RAVINDRA SHENDRE
|
1833001WL036656
|
VAISHALAI RAVINDRA SHENDRE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240389122
|
|
MISS VAISHALI RAVINDRA SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
697
|
Gondia
|
MH-33-001-055-001/520
(DHAKANI)
|
1833001000NRG24050320241169716
|
05/03/2024
|
SANGITA CHANDRASHEKAR MANDIYA
|
1833001WL036656
|
SANGITA CHANDRASHEKAR MANDIYA
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391361
|
|
MISS SANGEETA CHANDRASHEKAR MANDIYA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Gondia
|
MH-33-001-055-001/525
(DHAKANI)
|
1833001000NRG24050320241169717
|
05/03/2024
|
REKHABAI RAJENDRA FHAYE
|
1833001WL036656
|
REKHABAI RAJENDRA FHAYE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391352
|
|
MS REKHABAI RAJENDRA FAYE
|
STATE BANK OF INDIA(508548)
|
|
699
|
Gondia
|
MH-33-001-055-001/535
(DHAKANI)
|
1833001000NRG24050320241169718
|
05/03/2024
|
ANITA SANTOSH CHAUDHARI
|
1833001WL036656
|
ANITA SANTOSH CHAUDHARI
|
00415
|
SBIN0000376
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240391082
|
|
MISS ANITA SANTOSH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Gondia
|
MH-33-001-055-001/545
(DHAKANI)
|
1833001000NRG24050320241169722
|
05/03/2024
|
DAMYANTI SURESH SULAKHE
|
1833001WL036656
|
DAMYANTI SURESH SULAKHE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391312
|
|
MISS DAMYANTI SURESH SULAKHE
|
STATE BANK OF INDIA(508548)
|
|
701
|
Gondia
|
MH-33-001-055-001/548
(DHAKANI)
|
1833001000NRG24050320241169723
|
05/03/2024
|
MAMITA GIRJASHANKAR MASKARE
|
1833001WL036656
|
MAMITA GIRJASHANKAR MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391332
|
|
MISS MAMITA GIRJASHANKAR MASKARE
|
STATE BANK OF INDIA(508548)
|
|
702
|
Gondia
|
MH-33-001-055-001/549
(DHAKANI)
|
1833001000NRG24050320241169724
|
05/03/2024
|
MIRABAI ASHOK BANOTE
|
1833001WL036656
|
MIRABAI ASHOK BANOTE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391105
|
|
MIRABAI ASHOK BANNOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Gondia
|
MH-33-001-055-001/551
(DHAKANI)
|
1833001000NRG24050320241169725
|
05/03/2024
|
MANISHA JIYALAL NAGPURE
|
1833001WL036656
|
MANISHA JIYALAL NAGPURE
|
00415
|
SBIN0000376
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240391190
|
|
MS MANISHA JIYALAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
704
|
Gondia
|
MH-33-001-055-001/552
(DHAKANI)
|
1833001000NRG24050320241169726
|
05/03/2024
|
SHALU ANIL SHINDHKAR
|
1833001WL036656
|
SHALU ANIL SHINDHKAR
|
00415
|
SBIN0000376
|
418
|
418
|
Processed
|
25/04/2024
|
|
A115240391311
|
|
Miss. Shalu Anil Sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Gondia
|
MH-33-001-055-001/555
(DHAKANI)
|
1833001000NRG24050320241169727
|
05/03/2024
|
SISHULABAI NETLAL DAMAHE
|
1833001WL036656
|
SISHULABAI NETLAL DAMAHE
|
00415
|
SBIN0000376
|
203
|
203
|
Processed
|
25/04/2024
|
|
A115240391362
|
|
MS SHISHULABAI NETLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
706
|
Gondia
|
MH-33-001-055-001/557
(DHAKANI)
|
1833001000NRG24050320241169728
|
05/03/2024
|
SUNITA TILAK NAGPURE
|
1833001WL036656
|
SUNITA TILAK NAGPURE
|
00415
|
SBIN0000376
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240391087
|
|
MISS SUNITA TILAK NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
707
|
Gondia
|
MH-33-001-055-001/56
(DHAKANI)
|
1833001000NRG24050320241169729
|
05/03/2024
|
YASHAWANTABAI UTTAM RANGIRE
|
1833001WL036656
|
YASHAWANTABAI UTTAM RANGIRE
|
00415
|
SBIN0000376
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240391495
|
|
MS YASHAWANTABAI RANAGIRE
|
STATE BANK OF INDIA(508548)
|
|
708
|
Gondia
|
MH-33-001-055-001/561
(DHAKANI)
|
1833001000NRG24050320241169730
|
05/03/2024
|
GUDDI RUPESH NAGPURE
|
1833001WL036656
|
GUDDI RUPESH NAGPURE
|
00415
|
SBIN0000376
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240389129
|
|
GUDDI RUPESH NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Gondia
|
MH-33-001-055-001/563
(DHAKANI)
|
1833001000NRG24050320241169732
|
05/03/2024
|
REKHABAI RAMESHLAL BISEN
|
1833001WL036656
|
REKHABAI RAMESHLAL BISEN
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391086
|
|
MISS REKHABAI RAMESHLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
710
|
Gondia
|
MH-33-001-055-001/564
(DHAKANI)
|
1833001000NRG24050320241169733
|
05/03/2024
|
SUNITA TEJRAM MASKARE
|
1833001WL036656
|
SUNITA TEJRAM MASKARE
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240391081
|
|
MISS SUNITA TEJRAM MASKARE
|
STATE BANK OF INDIA(508548)
|
|
711
|
Gondia
|
MH-33-001-055-001/565
(DHAKANI)
|
1833001000NRG24050320241169734
|
05/03/2024
|
ANJU RAJKUMAR NAGPURE
|
1833001WL036656
|
ANJU RAJKUMAR NAGPURE
|
00415
|
SBIN0000376
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240391335
|
|
MISS MANJU RAJKUMAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
712
|
Gondia
|
MH-33-001-055-001/569
(DHAKANI)
|
1833001000NRG24050320241169735
|
05/03/2024
|
NISHA NARESH PARTETI
|
1833001WL036656
|
NISHA NARESH PARTETI
|
00415
|
SBIN0000376
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391308
|
|
Miss. Nishabai Naresh Parteti
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
Gondia
|
MH-33-001-055-001/570
(DHAKANI)
|
1833001000NRG24050320241169736
|
05/03/2024
|
SANGITA HARILAL NAGPURE
|
1833001WL036656
|
SANGITA HARILAL NAGPURE
|
00415
|
SBIN0000376
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240389118
|
|
SANGITA HARILAL NAGPURE
|
BANK OF INDIA(508505)
|
|
714
|
Gondia
|
MH-33-001-055-001/573
(DHAKANI)
|
1833001000NRG24050320241169737
|
05/03/2024
|
Zanuka Santosh Maskare
|
1833001WL036656
|
Zanuka Santosh Maskare
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391343
|
|
MS JHANUKA SANTOSH MASKRE
|
STATE BANK OF INDIA(508548)
|
|
715
|
Gondia
|
MH-33-001-055-001/574
(DHAKANI)
|
1833001000NRG24050320241169738
|
05/03/2024
|
ANITA YOGRAJ MASKARE
|
1833001WL036656
|
ANITA YOGRAJ MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391192
|
|
MISS ANITA YOGRAJ MASKARE
|
STATE BANK OF INDIA(508548)
|
|
716
|
Gondia
|
MH-33-001-055-001/588-A
(DHAKANI)
|
1833001000NRG24050320241169739
|
05/03/2024
|
RANU SANDIP NAGPURE
|
1833001WL036656
|
RANU SANDIP NAGPURE
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391089
|
|
RANUBAI RADHELAL HIRAPURE
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gondia
|
MH-33-001-055-001/591
(DHAKANI)
|
1833001000NRG24050320241169740
|
05/03/2024
|
SULOCHANA DEVCHAND MOHARE
|
1833001WL036656
|
SULOCHANA DEVCHAND MOHARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391360
|
|
MS SULOCHANA DEVCHAND MOHARE
|
STATE BANK OF INDIA(508548)
|
|
718
|
Gondia
|
MH-33-001-055-001/597
(DHAKANI)
|
1833001000NRG24050320241169741
|
05/03/2024
|
MINABAI SHYAMLAL PARTETI
|
1833001WL036656
|
MINABAI SHYAMLAL PARTETI
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391330
|
|
Miss. Minabai Shyamlal Parteti
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
Gondia
|
MH-33-001-055-001/598
(DHAKANI)
|
1833001000NRG24050320241169742
|
05/03/2024
|
USHA RAMLAL PARTETI
|
1833001WL036656
|
USHA RAMLAL PARTETI
|
00415
|
SBIN0000376
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391307
|
|
Miss. Ushabai Ramlal Parteti
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
Gondia
|
MH-33-001-055-001/602
(DHAKANI)
|
1833001000NRG24050320241169744
|
05/03/2024
|
SUSHILA CHANDRAKUMAR PARTETI
|
1833001WL036656
|
SUSHILA CHANDRAKUMAR PARTETI
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391331
|
|
MISS SHUSHILA CHANDRAKUMAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
721
|
Gondia
|
MH-33-001-055-001/610
(DHAKANI)
|
1833001000NRG24050320241169745
|
05/03/2024
|
LAXMI MAHENDRA MASKARE
|
1833001WL036656
|
LAXMI MAHENDRA MASKARE
|
00415
|
SBIN0000376
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240391423
|
|
MISS LAXMIBAI MAHENDRA MASKARE
|
STATE BANK OF INDIA(508548)
|
|
722
|
Gondia
|
MH-33-001-055-001/620
(DHAKANI)
|
1833001000NRG24050320241169746
|
05/03/2024
|
DYAVANTI RAJU NAGPURE
|
1833001WL036656
|
DYAVANTI RAJU NAGPURE
|
00415
|
SBIN0000376
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240391198
|
|
MISS DAYAWANTI RAJU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
723
|
Gondia
|
MH-33-001-055-001/629
(DHAKANI)
|
1833001000NRG24050320241169748
|
05/03/2024
|
KARISHMA VASUDEV RANGIRE
|
1833001WL036656
|
KARISHMA VASUDEV RANGIRE
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240389132
|
|
MISS KARISHMA VASUDEV RANGIRE
|
STATE BANK OF INDIA(508548)
|
|
724
|
Gondia
|
MH-33-001-055-001/63
(DHAKANI)
|
1833001000NRG24050320241169749
|
05/03/2024
|
KAVITA KISHOR MARASHKOLHE
|
1833001WL036656
|
KAVITA KISHOR MARASHKOLHE
|
00415
|
SBIN0000376
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240391252
|
|
MS KAVITA KISHOR MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
725
|
Gondia
|
MH-33-001-055-001/634
(DHAKANI)
|
1833001000NRG24050320241169750
|
05/03/2024
|
SARITA SEVAKRAM MASKARE
|
1833001WL036656
|
SARITA SEVAKRAM MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391191
|
|
MISS SARITA SEVAKRAM MASKARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
Gondia
|
MH-33-001-055-001/635
(DHAKANI)
|
1833001000NRG24050320241169751
|
05/03/2024
|
SUREKHA MANIKCHAND NEWARE
|
1833001WL036656
|
SUREKHA MANIKCHAND NEWARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391458
|
|
SUREKHA MANIKCHAND NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
Gondia
|
MH-33-001-055-001/643
(DHAKANI)
|
1833001000NRG24050320241169752
|
05/03/2024
|
DHANWANTA DIGISINGH MADAVI
|
1833001WL036656
|
DHANWANTA DIGISINGH MADAVI
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391424
|
|
DHANVANTA DIGISING MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
728
|
Gondia
|
MH-33-001-055-001/646
(DHAKANI)
|
1833001000NRG24050320241169753
|
05/03/2024
|
MIRA SATISH DAHARE
|
1833001WL036656
|
MIRA SATISH DAHARE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391371
|
|
MEERA SATISH DAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
729
|
Gondia
|
MH-33-001-055-001/65
(DHAKANI)
|
1833001000NRG24050320241169755
|
05/03/2024
|
URMILA HIRDILAL HARINKHEDE
|
1833001WL036656
|
URMILA HIRDILAL HARINKHEDE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391170
|
|
MISS URMILA HIRDILAL HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
730
|
Gondia
|
MH-33-001-055-001/651
(DHAKANI)
|
1833001000NRG24050320241169756
|
05/03/2024
|
SHUSHILA KURSHNKUMARN NEWARE
|
1833001WL036656
|
SHUSHILA KURSHNKUMARN NEWARE
|
00415
|
SBIN0000376
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240391459
|
|
MS SUSHILA KRUSHNKUMAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
731
|
Gondia
|
MH-33-001-055-001/66
(DHAKANI)
|
1833001000NRG24050320241169758
|
05/03/2024
|
LATA PUSHOTAM MARASHKOLHE
|
1833001WL036656
|
LATA PUSHOTAM MARASHKOLHE
|
00415
|
SBIN0000376
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240391319
|
|
MISS LATA MARASAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
732
|
Gondia
|
MH-33-001-055-001/673
(DHAKANI)
|
1833001000NRG24050320241169759
|
05/03/2024
|
ALKA SANDIP MASKARE
|
1833001WL036656
|
ALKA SANDIP MASKARE
|
00415
|
SBIN0000376
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240389123
|
|
MISS ALKA SANDIP MASKARE
|
STATE BANK OF INDIA(508548)
|
|
733
|
Gondia
|
MH-33-001-055-001/676
(DHAKANI)
|
1833001000NRG24050320241169760
|
05/03/2024
|
DEVESHWARI NIRANJAN MASKARE
|
1833001WL036656
|
DEVESHWARI NIRANJAN MASKARE
|
00415
|
SBIN0000376
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240391084
|
|
MISS DEVESHWARI NIRANJAN MASKARE
|
STATE BANK OF INDIA(508548)
|
|
734
|
Gondia
|
MH-33-001-055-001/686
(DHAKANI)
|
1833001000NRG24050320241169763
|
05/03/2024
|
MINA SANJAY NAGPURE
|
1833001WL036656
|
MINA SANJAY NAGPURE
|
00415
|
SBIN0000376
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240389130
|
|
MISS MINA SANJAY NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
735
|
Gondia
|
MH-33-001-055-001/688
(DHAKANI)
|
1833001000NRG24050320241169764
|
05/03/2024
|
KUNTI RAJENRA RANGIRE
|
1833001WL036656
|
KUNTI RAJENRA RANGIRE
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391099
|
|
KUNTI SHALIKRAM MASKARE
|
BANK OF INDIA(508505)
|
|
736
|
Gondia
|
MH-33-001-055-001/689
(DHAKANI)
|
1833001000NRG24050320241169765
|
05/03/2024
|
ULLASA CHETAN CHIKHLONDE
|
1833001WL036656
|
ULLASA CHETAN CHIKHLONDE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391103
|
|
ULLASA CHETAN CHIKHLONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
737
|
Gondia
|
MH-33-001-055-001/69
(DHAKANI)
|
1833001000NRG24050320241169766
|
05/03/2024
|
MALABAI NETLAL NAGPURE
|
1833001WL036656
|
MALABAI NETLAL NAGPURE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391345
|
|
MRS MALABAI NETLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
738
|
Gondia
|
MH-33-001-055-001/695
(DHAKANI)
|
1833001000NRG24050320241169767
|
05/03/2024
|
PURNABAI REKHALAL NAGPURE
|
1833001WL036656
|
PURNABAI REKHALAL NAGPURE
|
00415
|
SBIN0000376
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240389124
|
|
MISS PURANABAI REKHLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
739
|
Gondia
|
MH-33-001-055-001/698
(DHAKANI)
|
1833001000NRG24050320241169768
|
05/03/2024
|
REENA SANJAY CHAUDHARI
|
1833001WL036656
|
REENA SANJAY CHAUDHARI
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391097
|
|
MISS RINA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Gondia
|
MH-33-001-055-001/700
(DHAKANI)
|
1833001000NRG24050320241169769
|
05/03/2024
|
BABITA SUNILKUMAR PARTETI
|
1833001WL036656
|
BABITA SUNILKUMAR PARTETI
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391427
|
|
Miss. BABITA CHOPLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
Gondia
|
MH-33-001-055-001/705
(DHAKANI)
|
1833001000NRG24050320241169770
|
05/03/2024
|
REKHA GAJANAN RAUT
|
1833001WL036656
|
REKHA GAJANAN RAUT
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391085
|
|
MISS REKHABAI GAJANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
742
|
Gondia
|
MH-33-001-055-001/71
(DHAKANI)
|
1833001000NRG24050320241169772
|
05/03/2024
|
RENUKABAI CHAINLAL THAKRE
|
1833001WL036656
|
RENUKABAI CHAINLAL THAKRE
|
00415
|
SBIN0000376
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240391334
|
|
MRS RENUKA CHAILAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
743
|
Gondia
|
MH-33-001-055-001/712
(DHAKANI)
|
1833001000NRG24050320241169773
|
05/03/2024
|
Shila Purushottam Cachane
|
1833001WL036656
|
Shila Purushottam Cachane
|
00415
|
SBIN0000376
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240391196
|
|
SHILA PURUSHOTTAM CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gondia
|
MH-33-001-055-001/719
(DHAKANI)
|
1833001000NRG24050320241169774
|
05/03/2024
|
PUSHPA CHITRAM LILHARE
|
1833001WL036656
|
PUSHPA CHITRAM LILHARE
|
00415
|
SBIN0000376
|
627
|
627
|
Processed
|
25/04/2024
|
|
A115240391422
|
|
MISS PUSHPA CHITRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
745
|
Gondia
|
MH-33-001-055-001/721
(DHAKANI)
|
1833001000NRG24050320241169775
|
05/03/2024
|
LAXMI YOGESH KATRE
|
1833001WL036656
|
LAXMI YOGESH KATRE
|
00415
|
SBIN0000376
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240391096
|
|
MS LAXMI YOGESH KATRE
|
STATE BANK OF INDIA(508548)
|
|
746
|
Gondia
|
MH-33-001-055-001/732
(DHAKANI)
|
1833001000NRG24050320241169776
|
05/03/2024
|
BHOJWANTA DEBILAL DAHARE
|
1833001WL036656
|
BHOJWANTA DEBILAL DAHARE
|
00415
|
SBIN0000376
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240389119
|
|
MISS BHOJVANTA DEBILAL DAHARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
Gondia
|
MH-33-001-055-001/76
(DHAKANI)
|
1833001000NRG24050320241169779
|
05/03/2024
|
NIRMALA RAMSINGH CHIKHALONDHE
|
1833001WL036656
|
NIRMALA RAMSINGH CHIKHALONDHE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391145
|
|
MRS NIRMALA RAMSINGH CHIKHLONDHE
|
STATE BANK OF INDIA(508548)
|
|
748
|
Gondia
|
MH-33-001-055-001/762
(DHAKANI)
|
1833001000NRG24050320241169780
|
05/03/2024
|
AARTI SURENDR HIRAPURE
|
1833001WL036656
|
AARTI SURENDR HIRAPURE
|
00415
|
SBIN0000376
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115240391104
|
|
ARTI YOGRAJ DAMAHE
|
CANARA BANK(508532)
|
|
749
|
Gondia
|
MH-33-001-055-001/770
(DHAKANI)
|
1833001000NRG24050320241169782
|
05/03/2024
|
Sudha Umendra Nagpure
|
1833001WL036656
|
Sudha Umendra Nagpure
|
00415
|
SBIN0000376
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240391102
|
|
MISS SUDHA UMENDRA NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
750
|
Gondia
|
MH-33-001-055-001/78
(DHAKANI)
|
1833001000NRG24050320241169783
|
05/03/2024
|
INDRABHAN SITARAM SINDKAR
|
1833001WL036656
|
INDRABHAN SITARAM SINDKAR
|
00415
|
SBIN0000376
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240391456
|
|
MR INDRABHAN SITARAM SINDAKAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Gondia
|
MH-33-001-055-001/82
(DHAKANI)
|
1833001000NRG24050320241169787
|
05/03/2024
|
FHULKESHWARI TILAKCHAND MASKARE
|
1833001WL036656
|
FHULKESHWARI TILAKCHAND MASKARE
|
00415
|
SBIN0000376
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391315
|
|
MISS KESHAR TILAKCHAND MASKARE
|
STATE BANK OF INDIA(508548)
|
|
752
|
Gondia
|
MH-33-001-055-001/82
(DHAKANI)
|
1833001000NRG24050320241169786
|
05/03/2024
|
Tilakchand Gendlal Maskare
|
1833001WL036656
|
Tilakchand Gendlal Maskare
|
00415
|
SBIN0000376
|
1266
|
1266
|
Rejected
|
24/04/2024
|
|
A115240391309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
Gondia
|
MH-33-001-055-001/86
(DHAKANI)
|
1833001000NRG24050320241169788
|
05/03/2024
|
RAJWANTI BASANTLAL NAGPURE
|
1833001WL036656
|
RAJWANTI BASANTLAL NAGPURE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240391344
|
|
MISS RAJVIANTI BASANTLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
754
|
Gondia
|
MH-33-001-055-001/9
(DHAKANI)
|
1833001000NRG24050320241169789
|
05/03/2024
|
PUSPA HARINKHEDE
|
1833001WL036656
|
PUSPA HARINKHEDE
|
00415
|
SBIN0000376
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240391455
|
|
PUSHPA PRITILAL HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149904
|
149904
|
|
|
|
|
|
|
|
|
755
|
Gondia
|
MH-33-001-051-001/364
(KATI)
|
1833001000NRG24050320241168800
|
05/03/2024
|
Parabata Narayan Kaware
|
1833001WL036645
|
Parabata Narayan Kaware
|
00415
|
SBIN0008723
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240391100
|
|
MS PARVATA NARAYAN KAWARE
|
STATE BANK OF INDIA(508548)
|
|
756
|
Gondia
|
MH-33-001-051-002/1129
(KATI)
|
1833001000NRG24050320241168821
|
05/03/2024
|
DURGABAI RAJESH TEKAM
|
1833001WL036645
|
DURGABAI RAJESH TEKAM
|
00415
|
SBIN0008723
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240391095
|
|
MISS DDURGABAI RAJSH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
Gondia
|
MH-33-001-051-003/877
(KATI)
|
1833001000NRG24050320241168884
|
05/03/2024
|
ZELANBAI NANDKUMAR RAUT
|
1833001WL036645
|
ZELANBAI NANDKUMAR RAUT
|
00415
|
SBIN0008723
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240389133
|
|
MISS ZELANBAI NANDKISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
758
|
Gondia
|
MH-33-001-052-001/245-A
(BAGHOLI)
|
1833001000NRG24050320241167737
|
05/03/2024
|
MAMTA SANTOSH THAWRE
|
1833001WL036636
|
MAMTA SANTOSH THAWRE
|
00415
|
SBIN0008723
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240391090
|
|
MRS MAMTA SANTOSH THAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
759
|
Gondia
|
MH-33-001-020-001/625
(NILAGONDI)
|
1833001000NRG24050320241162504
|
05/03/2024
|
SAMIR VIJAY MANKAR
|
1833001WL036577
|
SAMIR VIJAY MANKAR
|
00468
|
UBIN0536601
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240391094
|
|
SAMEER VIJAY MANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
760
|
Gondia
|
MH-33-001-020-001/116
(NILAGONDI)
|
1833001000NRG24050320241162404
|
05/03/2024
|
Smt. Yenubai Umeshwar Faye
|
1833001WL036577
|
Smt. Yenubai Umeshwar Faye
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391106
|
|
YENUBAI UMESHVER FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Gondia
|
MH-33-001-020-001/125-A
(NILAGONDI)
|
1833001000NRG24050320241162406
|
05/03/2024
|
Seema Anand Neware
|
1833001WL036577
|
Seema Anand Neware
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391388
|
|
SIMA ANAND NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gondia
|
MH-33-001-020-001/148
(NILAGONDI)
|
1833001000NRG24050320241162416
|
05/03/2024
|
ANTKALA RUKAN DHURVE
|
1833001WL036577
|
ANTKALA RUKAN DHURVE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391482
|
|
ANTKALA RUKAN DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
Gondia
|
MH-33-001-020-001/156
(NILAGONDI)
|
1833001000NRG24050320241162419
|
05/03/2024
|
RAMLAL GOMA MASRAM
|
1833001WL036577
|
RAMLAL GOMA MASRAM
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391487
|
|
RAMLAL GOMA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gondia
|
MH-33-001-020-001/180
(NILAGONDI)
|
1833001000NRG24050320241162425
|
05/03/2024
|
LAXMIBAI TILAKCHAND DAMHE
|
1833001WL036577
|
LAXMIBAI TILAKCHAND DAMHE
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240391107
|
|
LAKSHMIBAI TILAKCHAND DAMAHE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
765
|
Gondia
|
MH-33-001-020-001/190
(NILAGONDI)
|
1833001000NRG24050320241162429
|
05/03/2024
|
ANUBAI SAHESHKUMAR UKEY
|
1833001WL036577
|
ANUBAI SAHESHKUMAR UKEY
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240391480
|
|
ANUSAYABAI SAHESRAM UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Gondia
|
MH-33-001-020-001/196
(NILAGONDI)
|
1833001000NRG24050320241162433
|
05/03/2024
|
NIRMALABAI NILKANTH RAUT
|
1833001WL036577
|
NIRMALABAI NILKANTH RAUT
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240391108
|
|
NIRMALA NILKANTH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Gondia
|
MH-33-001-020-001/220
(NILAGONDI)
|
1833001000NRG24050320241162445
|
05/03/2024
|
LATABAI SHIVPRASAD SONWANE
|
1833001WL036577
|
LATABAI SHIVPRASAD SONWANE
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240391453
|
|
LATA SHIVPRASAD SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Gondia
|
MH-33-001-020-001/231
(NILAGONDI)
|
1833001000NRG24050320241162449
|
05/03/2024
|
PUSPA UDELAL MASKARE
|
1833001WL036577
|
PUSPA UDELAL MASKARE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391109
|
|
PUSHPABAI UDELAL MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Gondia
|
MH-33-001-020-001/232
(NILAGONDI)
|
1833001000NRG24050320241162450
|
05/03/2024
|
ANITA BHAIYALAL KALSARPE
|
1833001WL036577
|
ANITA BHAIYALAL KALSARPE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391110
|
|
Anita Bhaiyalal Kalasarpe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
770
|
Gondia
|
MH-33-001-020-001/252
(NILAGONDI)
|
1833001000NRG24050320241162453
|
05/03/2024
|
KAMLA PREMSHING UIKE
|
1833001WL036577
|
KAMLA PREMSHING UIKE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391484
|
|
KAMLA PREMSING UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Gondia
|
MH-33-001-020-001/29
(NILAGONDI)
|
1833001000NRG24050320241162459
|
05/03/2024
|
OMESHWARI GHANSHYAM MARASHKOLHE
|
1833001WL036577
|
OMESHWARI GHANSHYAM MARASHKOLHE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240391111
|
|
OMESHVARI GHANSHYAM MARSKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Gondia
|
MH-33-001-020-001/378
(NILAGONDI)
|
1833001000NRG24050320241162463
|
05/03/2024
|
DURPATA DINDAYAL SHIVBANSI
|
1833001WL036577
|
DURPATA DINDAYAL SHIVBANSI
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391431
|
|
DHURPATABAI DINDAYAL SHIVBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gondia
|
MH-33-001-020-001/393
(NILAGONDI)
|
1833001000NRG24050320241162467
|
05/03/2024
|
GANGA CHANDAN SULAKHE
|
1833001WL036577
|
GANGA CHANDAN SULAKHE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391389
|
|
GANGA CHANDAN SULAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Gondia
|
MH-33-001-020-001/4
(NILAGONDI)
|
1833001000NRG24050320241162470
|
05/03/2024
|
BIRJULA KABULAL BAREWAR
|
1833001WL036577
|
BIRJULA KABULAL BAREWAR
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240391112
|
|
BIRJULA KARU BAREWAR
|
IDBI BANK(607095)
|
|
775
|
Gondia
|
MH-33-001-020-001/48
(NILAGONDI)
|
1833001000NRG24050320241162479
|
05/03/2024
|
KALABAI SUNDERLAL RAUT
|
1833001WL036577
|
KALABAI SUNDERLAL RAUT
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240391113
|
|
KALABAI SUNDARLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Gondia
|
MH-33-001-020-001/523
(NILAGONDI)
|
1833001000NRG24050320241162483
|
05/03/2024
|
NOKESHWARI YOGRAJ DAMAHE
|
1833001WL036577
|
NOKESHWARI YOGRAJ DAMAHE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391404
|
|
NOKESHVARI YOGRAJ DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Gondia
|
MH-33-001-020-001/525
(NILAGONDI)
|
1833001000NRG24050320241162484
|
05/03/2024
|
BHUMESHWRI ARUN KALSARPE
|
1833001WL036577
|
BHUMESHWRI ARUN KALSARPE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391454
|
|
BHUMESHVRI ARUN KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Gondia
|
MH-33-001-020-001/53
(NILAGONDI)
|
1833001000NRG24050320241162486
|
05/03/2024
|
CHYA HOMENDRA KALSARPE
|
1833001WL036577
|
CHYA HOMENDRA KALSARPE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240391483
|
|
CHAYA HOMENDRA KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
Gondia
|
MH-33-001-020-001/550
(NILAGONDI)
|
1833001000NRG24050320241162493
|
05/03/2024
|
pratima bharat rahangdale
|
1833001WL036577
|
pratima bharat rahangdale
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391432
|
|
PRATIMA BHARAT RAHANGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Gondia
|
MH-33-001-020-001/56
(NILAGONDI)
|
1833001000NRG24050320241162494
|
05/03/2024
|
YOGITA YOGESH THAKARE
|
1833001WL036577
|
YOGITA YOGESH THAKARE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240391349
|
|
HIWANKALA YOGESHWAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gondia
|
MH-33-001-020-001/567
(NILAGONDI)
|
1833001000NRG24050320241162496
|
05/03/2024
|
SUKVANTI
|
1833001WL036577
|
SUKVANTI
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240390468
|
|
SUKHAWANTI DHUPLAL SULAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
Gondia
|
MH-33-001-020-001/572
(NILAGONDI)
|
1833001000NRG24050320241162498
|
05/03/2024
|
kanchan jitesh kalsarpe
|
1833001WL036577
|
kanchan jitesh kalsarpe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240391445
|
|
KANCHNA JITESH KALASARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
Gondia
|
MH-33-001-055-001/652
(DHAKANI)
|
1833001000NRG24050320241169757
|
05/03/2024
|
MOHINI PRADIP MESHRAM
|
1833001WL036656
|
MOHINI PRADIP MESHRAM
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240391387
|
|
MOHINI PRADIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
Gondia
|
MH-33-001-055-001/765
(DHAKANI)
|
1833001000NRG24050320241169781
|
05/03/2024
|
PRAMILA DIKCHAND SHENDRE
|
1833001WL036656
|
PRAMILA DIKCHAND SHENDRE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240391460
|
|
Pramila Dikchand Shendare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
785
|
Gondia
|
MH-33-001-108-001/72
(DEUTOLA)
|
1833001000NRG24050320241163491
|
05/03/2024
|
PANCHFHULA PURANLAL DEVHARE
|
1833001WL036584
|
PANCHFHULA PURANLAL DEVHARE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240391188
|
|
PANCHFULA PURANLAL DEVHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31087
|
31087
|
|
|
|
|
|
|
|
|
786
|
Gondia
|
MH-33-001-020-001/539
(NILAGONDI)
|
1833001000NRG24050320241162489
|
05/03/2024
|
VAISHALI RAVINDRA KUNJAM
|
1833001WL036577
|
VAISHALI RAVINDRA KUNJAM
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389030
|
|
VAISHALI RAVINDRA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gondia
|
MH-33-001-020-001/546
(NILAGONDI)
|
1833001000NRG24050320241162492
|
05/03/2024
|
DEVLAL RAMA CHAUDHARI
|
1833001WL036577
|
DEVLAL RAMA CHAUDHARI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240389029
|
|
DEVLAL RAMA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gondia
|
MH-33-001-041-001/479
(KATANGTOLA)
|
1833001000NRG24050320241160612
|
05/03/2024
|
CHAINLAL AMILAL KAWRE
|
1833001WL036533
|
CHAINLAL AMILAL KAWRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240389025
|
|
CHAITLAL AMILAL KAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gondia
|
MH-33-001-041-001/479
(KATANGTOLA)
|
1833001000NRG24050320241160613
|
05/03/2024
|
NEHA CHAINLAL KAWRE
|
1833001WL036533
|
NEHA CHAINLAL KAWRE
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115240389026
|
|
MRS NEHA CHAITLAL KAWARE
|
STATE BANK OF INDIA(508548)
|
|
790
|
Gondia
|
MH-33-001-041-001/513
(KATANGTOLA)
|
1833001000NRG24050320241160617
|
05/03/2024
|
RAJANKUMAR YASHWNT SHENDE
|
1833001WL036533
|
RAJANKUMAR YASHWNT SHENDE
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115240389023
|
|
RAJANKUMAR YASHVANT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gondia
|
MH-33-001-041-001/519
(KATANGTOLA)
|
1833001000NRG24050320241160618
|
05/03/2024
|
GEETABAI PAVITRA PARTE
|
1833001WL036533
|
GEETABAI PAVITRA PARTE
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240389027
|
|
GITABAI PAVITRA PARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gondia
|
MH-33-001-041-001/526
(KATANGTOLA)
|
1833001000NRG24050320241160619
|
05/03/2024
|
GEETA SUKHDEV SINDHKHOPDE
|
1833001WL036533
|
GEETA SUKHDEV SINDHKHOPDE
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115240389024
|
|
GITA SUKHDEV SINDHAKHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gondia
|
MH-33-001-041-001/528
(KATANGTOLA)
|
1833001000NRG24050320241160620
|
05/03/2024
|
JYOTI RAVI DHAWRE
|
1833001WL036533
|
JYOTI RAVI DHAWRE
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
25/04/2024
|
|
A115240389022
|
|
JYOTI RAVI DHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gondia
|
MH-33-001-051-002/1102
(KATI)
|
1833001000NRG24050320241168817
|
05/03/2024
|
Surmanbai Ramesh Jijote
|
1833001WL036645
|
Surmanbai Ramesh Jijote
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240389031
|
|
SURAMANABAI RAMESH JIJOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gondia
|
MH-33-001-055-001/708
(DHAKANI)
|
1833001000NRG24050320241169771
|
05/03/2024
|
RAYVANTA ASHVIN MARSKOLHE
|
1833001WL036656
|
RAYVANTA ASHVIN MARSKOLHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240389021
|
|
MISS RAYWANTA ASHWIN MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
796
|
Gondia
|
MH-33-001-055-001/801
(DHAKANI)
|
1833001000NRG24050320241169784
|
05/03/2024
|
Ravikala Govind Biranwar
|
1833001WL036656
|
Ravikala Govind Biranwar
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240389028
|
|
RAVIKALA GOVIND BIRANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719758
|
719758
|
|
|
|
|
|
|
|